|
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-10-003-035-002/578
(ASOLI (P))
|
1710003035NRG23031120220651058
|
04/11/2022
|
HARIBHAU SINGH
|
1710003035WL126428
|
HARIBHAU SINGH
|
00045
|
BARB0KHURAI
|
816
|
816
|
Processed
|
14/11/2022
|
|
187430983
|
|
HARIBHAUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-037-001/496
(BANGELA (P))
|
1710003037NRG23031120220650759
|
04/11/2022
|
Deshraj
|
1710003037WL126339
|
Deshraj
|
00048
|
BKID0009427
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187430983
|
|
Deshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-036-002/238
(LALOI (P))
|
1710003036NRG23031120220650452
|
04/11/2022
|
Jay Singh
|
1710003036WL126231
|
Jay Singh
|
00078
|
CNRB0004257
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
JaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-018-002/144-B
(MADIYA MAFI (P))
|
1710003018NRG23021120220649539
|
04/11/2022
|
suneel
|
1710003018WL125964
|
suneel
|
00089
|
CBIN0281619
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187430983
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-016-002/175
(BAMNORA (P))
|
1710003016NRG23041120220652411
|
04/11/2022
|
Chali
|
1710003016WL126814
|
Chali
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187430983
|
|
Chali
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-018-003/80
(MADIYA MAFI (P))
|
1710003018NRG23021120220649545
|
04/11/2022
|
ramkali devsingh
|
1710003018WL125964
|
ramkali devsingh
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187430983
|
|
ramkalidevsingh
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-023-002/332
(SAMASPUR (P))
|
1710003023NRG23041120220652581
|
04/11/2022
|
Avhay dagi
|
1710003023WL126851
|
Avhay dagi
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
Avhaydagi
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-023-002/80-B
(SAMASPUR (P))
|
1710003023NRG23041120220652587
|
04/11/2022
|
narendra
|
1710003023WL126851
|
narendra
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
narendra
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-023-002/80-C
(SAMASPUR (P))
|
1710003023NRG23041120220652590
|
04/11/2022
|
ratiram
|
1710003023WL126851
|
ratiram
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
ratiram
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-023-002/80-C
(SAMASPUR (P))
|
1710003023NRG23041120220652591
|
04/11/2022
|
uma
|
1710003023WL126851
|
uma
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
uma
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-037-001/398
(BANGELA (P))
|
1710003037NRG23031120220650750
|
04/11/2022
|
mahendra
|
1710003037WL126337
|
mahendra
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187430983
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-036-002/444
(LALOI (P))
|
1710003036NRG23031120220650454
|
04/11/2022
|
sivdas
|
1710003036WL126231
|
sivdas
|
00152
|
HDFC0001773
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
sivdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-046-002/130-C
(CHANDRAPUR (P))
|
1710003046NRG23031120220651086
|
04/11/2022
|
Tarabai
|
1710003046WL126432
|
Tarabai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
Tarabai
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-046-002/5-D
(CHANDRAPUR (P))
|
1710003046NRG23031120220651083
|
04/11/2022
|
harpal
|
1710003046WL126431
|
harpal
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187430983
|
|
harpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
15
|
MALTHONE
|
MP-10-003-017-001/155-D
(PARSON (P))
|
1710003017NRG23031120220650744
|
04/11/2022
|
nathuram sahu
|
1710003017WL126336
|
nathuram sahu
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187430983
|
|
nathuramsahu
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-017-001/193
(PARSON (P))
|
1710003017NRG23031120220650745
|
04/11/2022
|
joonam
|
1710003017WL126336
|
joonam
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187430983
|
|
joonam
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-017-001/199-C
(PARSON (P))
|
1710003017NRG23031120220650746
|
04/11/2022
|
jitendra
|
1710003017WL126336
|
jitendra
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187430983
|
|
jitendra
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-017-001/199-C
(PARSON (P))
|
1710003017NRG23031120220650747
|
04/11/2022
|
Radha vishwakarma
|
1710003017WL126336
|
Radha vishwakarma
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
14/11/2022
|
|
187430983
|
|
Radhavishwakarma
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-017-001/411-A
(PARSON (P))
|
1710003017NRG23031120220650748
|
04/11/2022
|
Sumran singh
|
1710003017WL126336
|
Sumran singh
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
14/11/2022
|
|
187430983
|
|
Sumransingh
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-018-002/144-A
(MADIYA MAFI (P))
|
1710003018NRG23021120220649538
|
04/11/2022
|
summer bediya
|
1710003018WL125964
|
summer bediya
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187430983
|
|
summerbediya
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-018-002/144-C
(MADIYA MAFI (P))
|
1710003018NRG23021120220649540
|
04/11/2022
|
rajkumar
|
1710003018WL125964
|
rajkumar
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187430983
|
|
rajkumar
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-018-002/145-A
(MADIYA MAFI (P))
|
1710003018NRG23021120220649541
|
04/11/2022
|
parvati bediya
|
1710003018WL125964
|
parvati bediya
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187430983
|
|
parvatibediya
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-018-002/41-A
(MADIYA MAFI (P))
|
1710003018NRG23021120220649543
|
04/11/2022
|
teekaram ahirwar
|
1710003018WL125964
|
teekaram ahirwar
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187430983
|
|
teekaramahirwar
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-018-002/79-A
(MADIYA MAFI (P))
|
1710003018NRG23021120220649546
|
04/11/2022
|
husna
|
1710003018WL125965
|
husna
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187430983
|
|
husna
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-019-002/33-B
(MADAWAN PAYAK(P))
|
1710003000NRG23041120220652379
|
04/11/2022
|
Kallu
|
1710003WL126798
|
Kallu
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
187430983
|
|
Kallu
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-023-001/364-A
(SAMASPUR (P))
|
1710003023NRG23041120220652580
|
04/11/2022
|
PRADEEP
|
1710003023WL126851
|
PRADEEP
|
00354
|
PUNB0078800
|
2040
|
2040
|
Processed
|
14/11/2022
|
|
187430983
|
|
PRADEEP
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-023-002/335
(SAMASPUR (P))
|
1710003023NRG23041120220652584
|
04/11/2022
|
piriynka
|
1710003023WL126851
|
piriynka
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
piriynka
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-023-002/335
(SAMASPUR (P))
|
1710003023NRG23041120220652583
|
04/11/2022
|
puspend dagi
|
1710003023WL126851
|
puspend dagi
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
puspenddagi
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-023-002/370-A
(SAMASPUR (P))
|
1710003023NRG23041120220652585
|
04/11/2022
|
Gorab
|
1710003023WL126851
|
Gorab
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
Gorab
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-023-002/370-A
(SAMASPUR (P))
|
1710003023NRG23041120220652586
|
04/11/2022
|
Supali
|
1710003023WL126851
|
Supali
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
Supali
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-023-002/80-B
(SAMASPUR (P))
|
1710003023NRG23041120220652589
|
04/11/2022
|
Bandna
|
1710003023WL126851
|
Bandna
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
Bandna
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-023-002/80-B
(SAMASPUR (P))
|
1710003023NRG23041120220652588
|
04/11/2022
|
Kamlesh dagi
|
1710003023WL126851
|
Kamlesh dagi
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
Kamleshdagi
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-023-003/367
(SAMASPUR (P))
|
1710003023NRG23041120220652593
|
04/11/2022
|
MALTI
|
1710003023WL126851
|
MALTI
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
MALTI
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-023-003/367
(SAMASPUR (P))
|
1710003023NRG23041120220652592
|
04/11/2022
|
SALAKRAM
|
1710003023WL126851
|
SALAKRAM
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
SALAKRAM
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-035-002/107-A
(ASOLI (P))
|
1710003035NRG23031120220651056
|
04/11/2022
|
PARVATI
|
1710003035WL126428
|
PARVATI
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187430983
|
|
PARVATI
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-036-002/238
(LALOI (P))
|
1710003036NRG23031120220650453
|
04/11/2022
|
Sadhna
|
1710003036WL126231
|
Sadhna
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
Sadhna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
37
|
MALTHONE
|
MP-10-003-046-002/712
(CHANDRAPUR (P))
|
1710003046NRG23031120220651089
|
04/11/2022
|
kamlesh
|
1710003046WL126432
|
kamlesh
|
00354
|
PUNB0273000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
MALTHONE
|
MP-10-003-035-002/1-A
(ASOLI (P))
|
1710003035NRG23031120220651055
|
04/11/2022
|
SANJU AHIRWAR
|
1710003035WL126428
|
SANJU AHIRWAR
|
00354
|
PUNB0609100
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187430983
|
|
SANJUAHIRWAR
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-035-002/420
(ASOLI (P))
|
1710003035NRG23031120220651057
|
04/11/2022
|
AARTI DANGI
|
1710003035WL126428
|
AARTI DANGI
|
00354
|
PUNB0609100
|
816
|
816
|
Processed
|
14/11/2022
|
|
187430983
|
|
AARTIDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
40
|
MALTHONE
|
MP-10-003-035-001/584
(ASOLI (P))
|
1710003035NRG23031120220651054
|
04/11/2022
|
bablu
|
1710003035WL126428
|
bablu
|
00415
|
SBIN0000412
|
3060
|
3060
|
Processed
|
14/11/2022
|
|
187430983
|
|
bablu
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-036-002/537
(LALOI (P))
|
1710003036NRG23031120220650458
|
04/11/2022
|
Chohan
|
1710003036WL126231
|
Chohan
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
Chohan
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-036-002/537-B
(LALOI (P))
|
1710003036NRG23031120220650459
|
04/11/2022
|
Rahul dangi
|
1710003036WL126231
|
Rahul dangi
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
Rahuldangi
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-036-002/646
(LALOI (P))
|
1710003036NRG23031120220650461
|
04/11/2022
|
Vijendra
|
1710003036WL126231
|
Vijendra
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
Vijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
44
|
MALTHONE
|
MP-10-003-036-002/449
(LALOI (P))
|
1710003036NRG23031120220650456
|
04/11/2022
|
radha
|
1710003036WL126231
|
radha
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
radha
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-036-002/449
(LALOI (P))
|
1710003036NRG23031120220650455
|
04/11/2022
|
sandip
|
1710003036WL126231
|
sandip
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
sandip
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-037-001/346
(BANGELA (P))
|
1710003037NRG23031120220650749
|
04/11/2022
|
mirabai
|
1710003037WL126337
|
mirabai
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187430983
|
|
mirabai
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-037-001/387
(BANGELA (P))
|
1710003037NRG23031120220650764
|
04/11/2022
|
Halke namdev
|
1710003037WL126341
|
Halke namdev
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
Halkenamdev
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-037-001/453
(BANGELA (P))
|
1710003037NRG23031120220650757
|
04/11/2022
|
Ramswaroop
|
1710003037WL126338
|
Ramswaroop
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187430983
|
|
Ramswaroop
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-037-001/476
(BANGELA (P))
|
1710003037NRG23031120220650761
|
04/11/2022
|
choteraja parmar
|
1710003037WL126340
|
choteraja parmar
|
00415
|
SBIN0006253
|
1836
|
1836
|
Processed
|
14/11/2022
|
|
187430983
|
|
choterajaparmar
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-037-001/485
(BANGELA (P))
|
1710003037NRG23031120220650762
|
04/11/2022
|
Bahadur
|
1710003037WL126340
|
Bahadur
|
00415
|
SBIN0006253
|
2040
|
2040
|
Processed
|
14/11/2022
|
|
187430983
|
|
Bahadur
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-037-001/515
(BANGELA (P))
|
1710003037NRG23031120220650753
|
04/11/2022
|
Sadhu
|
1710003037WL126337
|
Sadhu
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187430983
|
|
Sadhu
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-037-001/73
(BANGELA (P))
|
1710003037NRG23031120220650754
|
04/11/2022
|
rambabu
|
1710003037WL126337
|
rambabu
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187430983
|
|
rambabu
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-039-003/43-A
(RADON MALGUJARI(P))
|
1710003039NRG23031120220650269
|
04/11/2022
|
rampal
|
1710003039WL126153
|
rampal
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
rampal
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-039-003/44
(RADON MALGUJARI(P))
|
1710003039NRG23031120220650270
|
04/11/2022
|
gajpal
|
1710003039WL126153
|
gajpal
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
gajpal
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-039-003/44
(RADON MALGUJARI(P))
|
1710003039NRG23031120220650271
|
04/11/2022
|
parvati
|
1710003039WL126153
|
parvati
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
parvati
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-044-002/93-D
(RAJUWA (P))
|
1710003000NRG23041120220652410
|
04/11/2022
|
DESHRAJ
|
1710003WL126813
|
DESHRAJ
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187430983
|
|
DESHRAJ
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-046-001/96
(CHANDRAPUR (P))
|
1710003046NRG23031120220651084
|
04/11/2022
|
Govind
|
1710003046WL126432
|
Govind
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
14/11/2022
|
|
187430983
|
|
Govind
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-046-002/129-C
(CHANDRAPUR (P))
|
1710003046NRG23031120220651079
|
04/11/2022
|
Gori
|
1710003046WL126431
|
Gori
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187430983
|
|
Gori
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-046-002/130-A
(CHANDRAPUR (P))
|
1710003046NRG23031120220651080
|
04/11/2022
|
Kanai
|
1710003046WL126431
|
Kanai
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187430983
|
|
Kanai
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-046-002/130-D
(CHANDRAPUR (P))
|
1710003046NRG23031120220651087
|
04/11/2022
|
Surendra
|
1710003046WL126432
|
Surendra
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
Surendra
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-046-002/137-B
(CHANDRAPUR (P))
|
1710003046NRG23031120220651088
|
04/11/2022
|
Prembai
|
1710003046WL126432
|
Prembai
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
Prembai
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-046-002/495-C
(CHANDRAPUR (P))
|
1710003046NRG23031120220651081
|
04/11/2022
|
Deshrani
|
1710003046WL126431
|
Deshrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187430983
|
|
Deshrani
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-046-002/495-D
(CHANDRAPUR (P))
|
1710003046NRG23031120220651082
|
04/11/2022
|
Pappu
|
1710003046WL126431
|
Pappu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187430983
|
|
Pappu
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-048-002/21
(PATHARIYA CHINTAI (P))
|
1710003048NRG23041120220651928
|
04/11/2022
|
GUDDI BAI SEN
|
1710003048WL126676
|
GUDDI BAI SEN
|
00415
|
SBIN0006253
|
408
|
408
|
Processed
|
14/11/2022
|
|
187430983
|
|
GUDDIBAISEN
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-053-002/500
(NAUDHANA (P))
|
1710003053NRG23031120220651454
|
04/11/2022
|
rajesh
|
1710003053WL126516
|
rajesh
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187430983
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
66
|
MALTHONE
|
MP-10-003-002-004/395
(SIPKUR KHAS (P))
|
1710003000NRG23041120220652359
|
04/11/2022
|
ratna banjara
|
1710003WL126791
|
ratna banjara
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187430983
|
|
ratnabanjara
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-023-001/364-A
(SAMASPUR (P))
|
1710003023NRG23041120220652579
|
04/11/2022
|
KAMALRANI
|
1710003023WL126851
|
KAMALRANI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
14/11/2022
|
|
187430983
|
|
KAMALRANI
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-023-001/364-A
(SAMASPUR (P))
|
1710003023NRG23041120220652578
|
04/11/2022
|
VIJAY SOOR
|
1710003023WL126851
|
VIJAY SOOR
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
14/11/2022
|
|
187430983
|
|
VIJAYSOOR
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-023-002/332
(SAMASPUR (P))
|
1710003023NRG23041120220652582
|
04/11/2022
|
seema dagi
|
1710003023WL126851
|
seema dagi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
seemadagi
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-036-002/472
(LALOI (P))
|
1710003036NRG23031120220650457
|
04/11/2022
|
Khilla
|
1710003036WL126231
|
Khilla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
Khilla
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-036-002/543
(LALOI (P))
|
1710003036NRG23031120220650460
|
04/11/2022
|
Ranveersingh
|
1710003036WL126231
|
Ranveersingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187430983
|
|
Ranveersingh
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-037-001/185-A
(BANGELA (P))
|
1710003037NRG23031120220650758
|
04/11/2022
|
Rajan
|
1710003037WL126339
|
Rajan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187430983
|
|
Rajan
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-037-001/430
(BANGELA (P))
|
1710003037NRG23031120220650765
|
04/11/2022
|
Piyarelal
|
1710003037WL126341
|
Piyarelal
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
14/11/2022
|
|
187430983
|
|
Piyarelal
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-037-001/439
(BANGELA (P))
|
1710003037NRG23031120220650774
|
04/11/2022
|
Ganeshram
|
1710003037WL126343
|
Ganeshram
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
14/11/2022
|
|
187430983
|
|
Ganeshram
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-037-001/454
(BANGELA (P))
|
1710003037NRG23031120220650751
|
04/11/2022
|
Revaram
|
1710003037WL126337
|
Revaram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187430983
|
|
Revaram
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-037-001/498
(BANGELA (P))
|
1710003037NRG23031120220650752
|
04/11/2022
|
Ganpat
|
1710003037WL126337
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187430983
|
|
Ganpat
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-037-001/546
(BANGELA (P))
|
1710003037NRG23031120220650760
|
04/11/2022
|
Jugnibai
|
1710003037WL126339
|
Jugnibai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187430983
|
|
Jugnibai
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-037-001/553
(BANGELA (P))
|
1710003037NRG23031120220650766
|
04/11/2022
|
Ragbir
|
1710003037WL126341
|
Ragbir
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
14/11/2022
|
|
187430983
|
|
Ragbir
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-046-001/98-B
(CHANDRAPUR (P))
|
1710003046NRG23031120220651085
|
04/11/2022
|
RAVI
|
1710003046WL126432
|
RAVI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187430983
|
|
RAVI
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-053-002/536
(NAUDHANA (P))
|
1710003053NRG23031120220651455
|
04/11/2022
|
devendra singh lodhi
|
1710003053WL126516
|
devendra singh lodhi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
187430983
|
|
devendrasinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153816
|
153816
|
|
|
|
|
|
|
|