|
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-10-003-043-003/326-A
(BIJRI(P))
|
1710003043NRG23181120220678364
|
18/11/2022
|
narendra
|
1710003043WL133315
|
narendra
|
00045
|
BARB0VJSAMP
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389155215
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-040-001/243-C
(HADLI (P))
|
1710003040NRG23171120220676673
|
18/11/2022
|
summer sing Ghoshi
|
1710003040WL132919
|
summer sing Ghoshi
|
00078
|
CNRB0017881
|
612
|
612
|
Processed
|
25/11/2022
|
|
389155215
|
|
summersingGhoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-049-002/410
(UJNETH (P))
|
1710003000NRG23181120220678248
|
18/11/2022
|
pankaj
|
1710003WL133282
|
pankaj
|
00089
|
CBIN0280738
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
pankaj
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-049-002/509
(UJNETH (P))
|
1710003000NRG23181120220678253
|
18/11/2022
|
basanti roy
|
1710003WL133282
|
basanti roy
|
00089
|
CBIN0280738
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
basantiroy
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-049-002/509
(UJNETH (P))
|
1710003000NRG23181120220678254
|
18/11/2022
|
rajesh roy
|
1710003WL133282
|
rajesh roy
|
00089
|
CBIN0280738
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
rajeshroy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-046-001/21-B
(CHANDRAPUR (P))
|
1710003046NRG23171120220677282
|
18/11/2022
|
Angori
|
1710003046WL133017
|
Angori
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Angori
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-046-001/21-B
(CHANDRAPUR (P))
|
1710003046NRG23171120220677281
|
18/11/2022
|
Dharmendra
|
1710003046WL133017
|
Dharmendra
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Dharmendra
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-046-001/301-A
(CHANDRAPUR (P))
|
1710003000NRG23181120220678280
|
18/11/2022
|
devendra
|
1710003WL133287
|
devendra
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
devendra
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-046-001/302-C
(CHANDRAPUR (P))
|
1710003000NRG23181120220678281
|
18/11/2022
|
suresh
|
1710003WL133287
|
suresh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
suresh
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-046-001/308-D
(CHANDRAPUR (P))
|
1710003000NRG23181120220678282
|
18/11/2022
|
sonu
|
1710003WL133287
|
sonu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
sonu
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-046-001/42-A
(CHANDRAPUR (P))
|
1710003046NRG23171120220677288
|
18/11/2022
|
CHENSINGH
|
1710003046WL133017
|
CHENSINGH
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
CHENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-006-001/426
(KHIRIYA KALAN (P))
|
1710003000NRG23171120220676753
|
18/11/2022
|
shankar singh
|
1710003WL132940
|
shankar singh
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
389155215
|
|
shankarsingh
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-006-003/4
(KHIRIYA KALAN (P))
|
1710003000NRG23171120220676754
|
18/11/2022
|
Jhujhar singh
|
1710003WL132940
|
Jhujhar singh
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
389155215
|
|
Jhujharsingh
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-015-004/213
(PATI KHEDA (P))
|
1710003000NRG23171120220677602
|
18/11/2022
|
JAGPAL
|
1710003WL133078
|
JAGPAL
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
JAGPAL
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-015-004/213
(PATI KHEDA (P))
|
1710003000NRG23171120220677601
|
18/11/2022
|
nisha
|
1710003WL133078
|
nisha
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
nisha
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-029-002/1
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678132
|
18/11/2022
|
Mahesh Kushwaha
|
1710003029WL133256
|
Mahesh Kushwaha
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
MaheshKushwaha
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-029-002/108
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678135
|
18/11/2022
|
ajay singh rajput
|
1710003029WL133256
|
ajay singh rajput
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
ajaysinghrajput
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-029-002/110
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678136
|
18/11/2022
|
man singh
|
1710003029WL133256
|
man singh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
mansingh
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-029-002/225
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678140
|
18/11/2022
|
ram babu rajak
|
1710003029WL133256
|
ram babu rajak
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
rambaburajak
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-029-002/345
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678143
|
18/11/2022
|
brajkishor
|
1710003029WL133256
|
brajkishor
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
brajkishor
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-029-002/349
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678144
|
18/11/2022
|
dipika
|
1710003029WL133256
|
dipika
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
dipika
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-029-002/350
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678145
|
18/11/2022
|
maya bai rajput
|
1710003029WL133256
|
maya bai rajput
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
mayabairajput
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-040-001/18-A
(HADLI (P))
|
1710003040NRG23171120220676670
|
18/11/2022
|
Ramgopal
|
1710003040WL132919
|
Ramgopal
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
389155215
|
|
Ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
24
|
MALTHONE
|
MP-10-003-049-002/476
(UJNETH (P))
|
1710003000NRG23181120220678251
|
18/11/2022
|
KALU
|
1710003WL133282
|
KALU
|
00354
|
PUNB0609100
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
KALU
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-049-002/508
(UJNETH (P))
|
1710003000NRG23181120220678252
|
18/11/2022
|
Shriram
|
1710003WL133282
|
Shriram
|
00354
|
PUNB0609100
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
Shriram
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-049-002/567
(UJNETH (P))
|
1710003000NRG23181120220678256
|
18/11/2022
|
sukhwati
|
1710003WL133282
|
sukhwati
|
00354
|
PUNB0609100
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
sukhwati
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-049-002/675
(UJNETH (P))
|
1710003000NRG23181120220678258
|
18/11/2022
|
devendra
|
1710003WL133282
|
devendra
|
00354
|
PUNB0609100
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
28
|
MALTHONE
|
MP-10-003-029-002/342
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678142
|
18/11/2022
|
roshan lal
|
1710003029WL133256
|
roshan lal
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
roshanlal
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-029-002/354
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678146
|
18/11/2022
|
brajbhan singh
|
1710003029WL133256
|
brajbhan singh
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
brajbhansingh
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-049-002/442
(UJNETH (P))
|
1710003000NRG23181120220678249
|
18/11/2022
|
pahalwan
|
1710003WL133282
|
pahalwan
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
pahalwan
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-049-002/567
(UJNETH (P))
|
1710003000NRG23181120220678257
|
18/11/2022
|
shantibai
|
1710003WL133282
|
shantibai
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
shantibai
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-049-002/719-A
(UJNETH (P))
|
1710003000NRG23181120220678260
|
18/11/2022
|
mohan singh raghuvanshi
|
1710003WL133282
|
mohan singh raghuvanshi
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
mohansinghraghuvanshi
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-049-002/738
(UJNETH (P))
|
1710003000NRG23181120220678262
|
18/11/2022
|
meerabai
|
1710003WL133282
|
meerabai
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
meerabai
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-049-002/871
(UJNETH (P))
|
1710003000NRG23181120220678263
|
18/11/2022
|
Sonu
|
1710003WL133282
|
Sonu
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
Sonu
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-049-002/879
(UJNETH (P))
|
1710003000NRG23181120220678264
|
18/11/2022
|
abhishek
|
1710003WL133282
|
abhishek
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
36
|
MALTHONE
|
MP-10-003-029-002/1
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678133
|
18/11/2022
|
Prabha bai
|
1710003029WL133256
|
Prabha bai
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
Prabhabai
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-029-002/341
(PATHARIYA BAMAN(P))
|
1710003029NRG23181120220678141
|
18/11/2022
|
gulsshan sen
|
1710003029WL133256
|
gulsshan sen
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
gulsshansen
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-041-002/122-C
(HADUWA(P))
|
1710003000NRG23181120220678272
|
18/11/2022
|
hallu
|
1710003WL133286
|
hallu
|
00415
|
SBIN0006253
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
389155215
|
No Such Account
|
|
|
|
39
|
MALTHONE
|
MP-10-003-041-003/517
(HADUWA(P))
|
1710003000NRG23181120220678271
|
18/11/2022
|
Veersingh singh
|
1710003WL133285
|
Veersingh singh
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
25/11/2022
|
|
389155215
|
No Such Account
|
|
|
|
40
|
MALTHONE
|
MP-10-003-043-001/106-D
(BIJRI(P))
|
1710003043NRG23181120220678360
|
18/11/2022
|
shantibai
|
1710003043WL133315
|
shantibai
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389155215
|
|
shantibai
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-043-001/106-D
(BIJRI(P))
|
1710003043NRG23181120220678361
|
18/11/2022
|
shivpal
|
1710003043WL133315
|
shivpal
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389155215
|
|
shivpal
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-046-001/63
(CHANDRAPUR (P))
|
1710003046NRG23171120220677267
|
18/11/2022
|
nanitram
|
1710003046WL133015
|
nanitram
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
nanitram
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-046-001/909-C
(CHANDRAPUR (P))
|
1710003046NRG23171120220677272
|
18/11/2022
|
Bhartendra
|
1710003046WL133015
|
Bhartendra
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Bhartendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
44
|
MALTHONE
|
MP-10-003-049-002/567
(UJNETH (P))
|
1710003000NRG23181120220678255
|
18/11/2022
|
veersingh
|
1710003WL133282
|
veersingh
|
00468
|
UBIN0557196
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
veersingh
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-049-002/699
(UJNETH (P))
|
1710003000NRG23181120220678259
|
18/11/2022
|
hanumat
|
1710003WL133282
|
hanumat
|
00468
|
UBIN0557196
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
hanumat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
46
|
MALTHONE
|
MP-10-003-006-003/4
(KHIRIYA KALAN (P))
|
1710003000NRG23171120220676755
|
18/11/2022
|
Saroj
|
1710003WL132940
|
Saroj
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
389155215
|
|
Saroj
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-023-003/7
(SAMASPUR (P))
|
1710003000NRG23181120220678270
|
18/11/2022
|
Neetu
|
1710003WL133284
|
Neetu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389155215
|
|
Neetu
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-040-001/232
(HADLI (P))
|
1710003040NRG23171120220676671
|
18/11/2022
|
Ashok
|
1710003040WL132919
|
Ashok
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
389155215
|
|
Ashok
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-040-001/233
(HADLI (P))
|
1710003040NRG23171120220676672
|
18/11/2022
|
gokul
|
1710003040WL132919
|
gokul
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
389155215
|
|
gokul
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-040-002/247
(HADLI (P))
|
1710003040NRG23171120220676674
|
18/11/2022
|
Shivprasad
|
1710003040WL132919
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
389155215
|
|
Shivprasad
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-043-003/107
(BIJRI(P))
|
1710003000NRG23181120220678382
|
18/11/2022
|
shilkumar
|
1710003WL133323
|
shilkumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
389155215
|
|
shilkumar
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-043-003/326
(BIJRI(P))
|
1710003043NRG23181120220678363
|
18/11/2022
|
lalaram
|
1710003043WL133315
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
lalaram
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-049-002/722
(UJNETH (P))
|
1710003000NRG23181120220678261
|
18/11/2022
|
karan singh
|
1710003WL133282
|
karan singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
389155215
|
|
karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
54
|
MALTHONE
|
MP-10-003-046-001/12-D
(CHANDRAPUR (P))
|
1710003000NRG23181120220678273
|
18/11/2022
|
Parvati
|
1710003WL133287
|
Parvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Parvati
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-046-001/12-D
(CHANDRAPUR (P))
|
1710003000NRG23181120220678274
|
18/11/2022
|
Raju
|
1710003WL133287
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Raju
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-046-001/33-A
(CHANDRAPUR (P))
|
1710003046NRG23171120220677283
|
18/11/2022
|
arjun
|
1710003046WL133017
|
arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
arjun
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-046-001/33-B
(CHANDRAPUR (P))
|
1710003046NRG23171120220677284
|
18/11/2022
|
BABU
|
1710003046WL133017
|
BABU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
BABU
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-046-001/33-C
(CHANDRAPUR (P))
|
1710003046NRG23171120220677285
|
18/11/2022
|
ROSHAN
|
1710003046WL133017
|
ROSHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
ROSHAN
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-046-001/400-B
(CHANDRAPUR (P))
|
1710003000NRG23181120220678231
|
18/11/2022
|
govandi
|
1710003WL133280
|
govandi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
govandi
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-046-001/401-B
(CHANDRAPUR (P))
|
1710003000NRG23181120220678232
|
18/11/2022
|
savita
|
1710003WL133280
|
savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
savita
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-046-001/402-A
(CHANDRAPUR (P))
|
1710003000NRG23181120220678233
|
18/11/2022
|
shelendr
|
1710003WL133280
|
shelendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
shelendr
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-046-001/41-B
(CHANDRAPUR (P))
|
1710003046NRG23171120220677286
|
18/11/2022
|
KARAN
|
1710003046WL133017
|
KARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
KARAN
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-046-001/41-C
(CHANDRAPUR (P))
|
1710003046NRG23171120220677287
|
18/11/2022
|
SATNAM
|
1710003046WL133017
|
SATNAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
SATNAM
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-046-001/420-A
(CHANDRAPUR (P))
|
1710003046NRG23171120220677289
|
18/11/2022
|
deendyal
|
1710003046WL133017
|
deendyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
deendyal
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-046-001/420-B
(CHANDRAPUR (P))
|
1710003046NRG23171120220677290
|
18/11/2022
|
payarelal
|
1710003046WL133017
|
payarelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
payarelal
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-046-001/494-A
(CHANDRAPUR (P))
|
1710003046NRG23171120220677291
|
18/11/2022
|
Pahlad
|
1710003046WL133017
|
Pahlad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Pahlad
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-046-001/494-A
(CHANDRAPUR (P))
|
1710003046NRG23171120220677292
|
18/11/2022
|
Radha
|
1710003046WL133017
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Radha
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-046-001/495
(CHANDRAPUR (P))
|
1710003046NRG23171120220677293
|
18/11/2022
|
Bahadur
|
1710003046WL133017
|
Bahadur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Bahadur
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-046-001/495
(CHANDRAPUR (P))
|
1710003046NRG23171120220677294
|
18/11/2022
|
Vimla
|
1710003046WL133017
|
Vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Vimla
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-046-001/495-A
(CHANDRAPUR (P))
|
1710003046NRG23171120220677296
|
18/11/2022
|
Dropati
|
1710003046WL133017
|
Dropati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Dropati
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-046-001/495-A
(CHANDRAPUR (P))
|
1710003046NRG23171120220677295
|
18/11/2022
|
Shukhram
|
1710003046WL133017
|
Shukhram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Shukhram
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-046-001/495-B
(CHANDRAPUR (P))
|
1710003046NRG23171120220677298
|
18/11/2022
|
Meena
|
1710003046WL133017
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Meena
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-046-001/495-B
(CHANDRAPUR (P))
|
1710003046NRG23171120220677297
|
18/11/2022
|
Raju
|
1710003046WL133017
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Raju
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-046-001/495-C
(CHANDRAPUR (P))
|
1710003046NRG23171120220677299
|
18/11/2022
|
Dharmu
|
1710003046WL133017
|
Dharmu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Dharmu
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-046-001/495-C
(CHANDRAPUR (P))
|
1710003046NRG23171120220677262
|
18/11/2022
|
Ramkali
|
1710003046WL133015
|
Ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Ramkali
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-046-001/495-D
(CHANDRAPUR (P))
|
1710003046NRG23171120220677263
|
18/11/2022
|
Pritipalsingh
|
1710003046WL133015
|
Pritipalsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Pritipalsingh
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-046-001/495-D
(CHANDRAPUR (P))
|
1710003046NRG23171120220677264
|
18/11/2022
|
Sudharaja
|
1710003046WL133015
|
Sudharaja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Sudharaja
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-046-001/502-C
(CHANDRAPUR (P))
|
1710003046NRG23171120220677266
|
18/11/2022
|
bhero
|
1710003046WL133015
|
bhero
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
bhero
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-046-001/502-C
(CHANDRAPUR (P))
|
1710003046NRG23171120220677265
|
18/11/2022
|
bhero
|
1710003046WL133015
|
bhero
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
bhero
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-046-001/504-A
(CHANDRAPUR (P))
|
1710003000NRG23181120220678235
|
18/11/2022
|
Ravita
|
1710003WL133280
|
Ravita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Ravita
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-046-001/504-A
(CHANDRAPUR (P))
|
1710003000NRG23181120220678234
|
18/11/2022
|
Teekaram
|
1710003WL133280
|
Teekaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Teekaram
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-046-001/606-A
(CHANDRAPUR (P))
|
1710003000NRG23181120220678237
|
18/11/2022
|
RAMSAKHI
|
1710003WL133280
|
RAMSAKHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
RAMSAKHI
|
(000000)
|
|
83
|
MALTHONE
|
MP-10-003-046-001/606-A
(CHANDRAPUR (P))
|
1710003000NRG23181120220678236
|
18/11/2022
|
VISHNU
|
1710003WL133280
|
VISHNU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
VISHNU
|
(000000)
|
|
84
|
MALTHONE
|
MP-10-003-046-001/804
(CHANDRAPUR (P))
|
1710003000NRG23181120220678238
|
18/11/2022
|
DEEPAK
|
1710003WL133280
|
DEEPAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
DEEPAK
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-046-001/807
(CHANDRAPUR (P))
|
1710003000NRG23181120220678242
|
18/11/2022
|
URMILA
|
1710003WL133280
|
URMILA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
URMILA
|
(000000)
|
|
86
|
MALTHONE
|
MP-10-003-046-001/808-A
(CHANDRAPUR (P))
|
1710003000NRG23181120220678245
|
18/11/2022
|
aakash
|
1710003WL133280
|
aakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
aakash
|
(000000)
|
|
87
|
MALTHONE
|
MP-10-003-046-001/808-A
(CHANDRAPUR (P))
|
1710003000NRG23181120220678244
|
18/11/2022
|
mithi
|
1710003WL133280
|
mithi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
mithi
|
(000000)
|
|
88
|
MALTHONE
|
MP-10-003-046-001/84-A
(CHANDRAPUR (P))
|
1710003046NRG23171120220677268
|
18/11/2022
|
Pawan
|
1710003046WL133015
|
Pawan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Pawan
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-046-001/88-C
(CHANDRAPUR (P))
|
1710003046NRG23171120220677269
|
18/11/2022
|
Ravvendra
|
1710003046WL133015
|
Ravvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Ravvendra
|
(000000)
|
|
90
|
MALTHONE
|
MP-10-003-046-001/88-D
(CHANDRAPUR (P))
|
1710003046NRG23171120220677270
|
18/11/2022
|
Aanad
|
1710003046WL133015
|
Aanad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Aanad
|
(000000)
|
|
91
|
MALTHONE
|
MP-10-003-046-001/89-C
(CHANDRAPUR (P))
|
1710003046NRG23171120220677271
|
18/11/2022
|
Rakesh
|
1710003046WL133015
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Rakesh
|
(000000)
|
|
92
|
MALTHONE
|
MP-10-003-046-001/96-A
(CHANDRAPUR (P))
|
1710003046NRG23171120220677273
|
18/11/2022
|
Latori
|
1710003046WL133015
|
Latori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Latori
|
(000000)
|
|
93
|
MALTHONE
|
MP-10-003-046-001/96-B
(CHANDRAPUR (P))
|
1710003046NRG23171120220677274
|
18/11/2022
|
Mayaram
|
1710003046WL133015
|
Mayaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Mayaram
|
(000000)
|
|
94
|
MALTHONE
|
MP-10-003-046-001/96-C
(CHANDRAPUR (P))
|
1710003046NRG23171120220677275
|
18/11/2022
|
Duli
|
1710003046WL133015
|
Duli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Duli
|
(000000)
|
|
95
|
MALTHONE
|
MP-10-003-046-001/96-D
(CHANDRAPUR (P))
|
1710003046NRG23171120220677276
|
18/11/2022
|
Aasaram
|
1710003046WL133015
|
Aasaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Aasaram
|
(000000)
|
|
96
|
MALTHONE
|
MP-10-003-046-002/14-A
(CHANDRAPUR (P))
|
1710003046NRG23171120220677307
|
18/11/2022
|
omkar
|
1710003046WL133020
|
omkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
omkar
|
(000000)
|
|
97
|
MALTHONE
|
MP-10-003-046-002/21-B
(CHANDRAPUR (P))
|
1710003046NRG23171120220677308
|
18/11/2022
|
santosh
|
1710003046WL133020
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
santosh
|
(000000)
|
|
98
|
MALTHONE
|
MP-10-003-046-002/21-B
(CHANDRAPUR (P))
|
1710003046NRG23171120220677309
|
18/11/2022
|
shivani
|
1710003046WL133020
|
shivani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
shivani
|
(000000)
|
|
99
|
MALTHONE
|
MP-10-003-046-002/22-A
(CHANDRAPUR (P))
|
1710003046NRG23171120220677310
|
18/11/2022
|
Kalyan
|
1710003046WL133020
|
Kalyan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Kalyan
|
(000000)
|
|
100
|
MALTHONE
|
MP-10-003-046-002/22-A
(CHANDRAPUR (P))
|
1710003046NRG23171120220677311
|
18/11/2022
|
Ramka
|
1710003046WL133020
|
Ramka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
Ramka
|
(000000)
|
|
101
|
MALTHONE
|
MP-10-003-046-002/22-C
(CHANDRAPUR (P))
|
1710003046NRG23171120220677312
|
18/11/2022
|
indar
|
1710003046WL133020
|
indar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
indar
|
(000000)
|
|
102
|
MALTHONE
|
MP-10-003-046-002/22-D
(CHANDRAPUR (P))
|
1710003046NRG23171120220677313
|
18/11/2022
|
savitri
|
1710003046WL133020
|
savitri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
savitri
|
(000000)
|
|
103
|
MALTHONE
|
MP-10-003-046-002/23-B
(CHANDRAPUR (P))
|
1710003046NRG23171120220677314
|
18/11/2022
|
vinita
|
1710003046WL133020
|
vinita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
vinita
|
(000000)
|
|
104
|
MALTHONE
|
MP-10-003-046-002/23-C
(CHANDRAPUR (P))
|
1710003046NRG23171120220677315
|
18/11/2022
|
laxmi
|
1710003046WL133020
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
389155215
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
105
|
MALTHONE
|
MP-10-003-046-001/133-C
(CHANDRAPUR (P))
|
1710003000NRG23181120220678275
|
18/11/2022
|
Mahesh
|
1710003WL133287
|
Mahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
389155215
|
|
Mahesh
|
(000000)
|
|
106
|
MALTHONE
|
MP-10-003-046-001/200
(CHANDRAPUR (P))
|
1710003000NRG23181120220678276
|
18/11/2022
|
rakesh
|
1710003WL133287
|
rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
389155215
|
|
rakesh
|
(000000)
|
|
107
|
MALTHONE
|
MP-10-003-046-001/200
(CHANDRAPUR (P))
|
1710003000NRG23181120220678277
|
18/11/2022
|
Savita
|
1710003WL133287
|
Savita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
389155215
|
|
Savita
|
(000000)
|
|
108
|
MALTHONE
|
MP-10-003-046-001/21-A
(CHANDRAPUR (P))
|
1710003000NRG23181120220678278
|
18/11/2022
|
Latori
|
1710003WL133287
|
Latori
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
389155215
|
|
Latori
|
(000000)
|
|
109
|
MALTHONE
|
MP-10-003-046-001/21-A
(CHANDRAPUR (P))
|
1710003000NRG23181120220678279
|
18/11/2022
|
Ramsakhi
|
1710003WL133287
|
Ramsakhi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
389155215
|
|
Ramsakhi
|
(000000)
|
|
110
|
MALTHONE
|
MP-10-003-046-001/804
(CHANDRAPUR (P))
|
1710003000NRG23181120220678239
|
18/11/2022
|
JOYTI
|
1710003WL133280
|
JOYTI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
389155215
|
|
JOYTI
|
(000000)
|
|
111
|
MALTHONE
|
MP-10-003-046-001/805-D
(CHANDRAPUR (P))
|
1710003000NRG23181120220678240
|
18/11/2022
|
Sandya
|
1710003WL133280
|
Sandya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
389155215
|
|
Sandya
|
(000000)
|
|
112
|
MALTHONE
|
MP-10-003-046-001/806-A
(CHANDRAPUR (P))
|
1710003000NRG23181120220678241
|
18/11/2022
|
PAPPU
|
1710003WL133280
|
PAPPU
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
389155215
|
|
PAPPU
|
(000000)
|
|
113
|
MALTHONE
|
MP-10-003-046-001/807-A
(CHANDRAPUR (P))
|
1710003000NRG23181120220678243
|
18/11/2022
|
guddi
|
1710003WL133280
|
guddi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
389155215
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187476
|
187476
|
|
|
|
|
|
|
|