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))
|
1710003047NRG23231020220634205
|
23/10/2022
|
sukhdin
|
1710003047WL121783
|
sukhdin
|
00032
|
UTIB0002593
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
sukhdin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-048-004/128-A (PATHARIYA CHINTAI (P))
|
1710003048NRG23221020220633097
|
23/10/2022
|
Sunita Bai
|
1710003048WL121520
|
Sunita Bai
|
00045
|
BARB0KHURAI
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
SunitaBai
|
(000000)
|
3
|
MALTHONE
|
MP-10-003-048-004/225-A (PATHARIYA CHINTAI (P))
|
1710003048NRG23221020220633098
|
23/10/2022
|
Sheela Bai Adiwasi
|
1710003048WL121520
|
Sheela Bai Adiwasi
|
00045
|
BARB0KHURAI
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
SheelaBaiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-037-001/496 (BANGELA (P))
|
1710003037NRG23231020220633223
|
23/10/2022
|
Deshraj
|
1710003037WL121546
|
Deshraj
|
00048
|
BKID0009427
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Deshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-048-002/40 (PATHARIYA CHINTAI (P))
|
1710003048NRG23221020220633107
|
23/10/2022
|
Ramkrapal vishwakarma
|
1710003048WL121523
|
Ramkrapal vishwakarma
|
00078
|
CNRB0004257
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828524699
|
|
Ramkrapalvishwakarma
|
(000000)
|
6
|
MALTHONE
|
MP-10-003-048-002/40 (PATHARIYA CHINTAI (P))
|
1710003048NRG23221020220633106
|
23/10/2022
|
savitri bai vishwakarma
|
1710003048WL121523
|
savitri bai vishwakarma
|
00078
|
CNRB0004257
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828524699
|
|
savitribaivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-016-002/68-B (BAMNORA (P))
|
1710003016NRG23231020220634097
|
23/10/2022
|
Ajay ahirwar
|
1710003016WL121762
|
Ajay ahirwar
|
00089
|
CBIN0281619
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828524699
|
|
Ajayahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-043-003/239-A (BIJRI(P))
|
1710003043NRG23231020220633501
|
23/10/2022
|
puja
|
1710003043WL121599
|
puja
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828524699
|
|
puja
|
(000000)
|
9
|
MALTHONE
|
MP-10-003-047-005/132 (DHAWRI (P))
|
1710003047NRG23231020220634256
|
23/10/2022
|
kalpna
|
1710003047WL121790
|
kalpna
|
00089
|
CBIN0282836
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
kalpna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-014-003/622 (SEMERA LODHI(P))
|
1710003014NRG23231020220634486
|
23/10/2022
|
suneel
|
1710003014WL121852
|
suneel
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
suneel
|
(000000)
|
11
|
MALTHONE
|
MP-10-003-016-002/175 (BAMNORA (P))
|
1710003016NRG23231020220634096
|
23/10/2022
|
Chali
|
1710003016WL121762
|
Chali
|
00089
|
CBIN0284407
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828524699
|
|
Chali
|
(000000)
|
12
|
MALTHONE
|
MP-10-003-022-002/853 (KHATORA (P))
|
1710003022NRG23231020220633324
|
23/10/2022
|
Jagdish
|
1710003022WL121565
|
Jagdish
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524699
|
|
Jagdish
|
(000000)
|
13
|
MALTHONE
|
MP-10-003-037-001/398 (BANGELA (P))
|
1710003037NRG23231020220633211
|
23/10/2022
|
mahendra
|
1710003037WL121544
|
mahendra
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
mahendra
|
(000000)
|
14
|
MALTHONE
|
MP-10-003-037-001/547 (BANGELA (P))
|
1710003037NRG23231020220633236
|
23/10/2022
|
Nandkishor
|
1710003037WL121549
|
Nandkishor
|
00089
|
CBIN0284407
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828524699
|
|
Nandkishor
|
(000000)
|
15
|
MALTHONE
|
MP-10-003-048-002/1 (PATHARIYA CHINTAI (P))
|
1710003048NRG23221020220633099
|
23/10/2022
|
GYAN BAI
|
1710003048WL121521
|
GYAN BAI
|
00089
|
CBIN0284407
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
828524699
|
|
GYANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
16
|
MALTHONE
|
MP-10-003-043-003/191-B (BIJRI(P))
|
1710003043NRG23231020220633446
|
23/10/2022
|
gubardhan pathak
|
1710003043WL121588
|
gubardhan pathak
|
00168
|
ICIC0001861
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828524699
|
|
gubardhanpathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
17
|
MALTHONE
|
MP-10-003-044-002/305 (RAJUWA (P))
|
1710003044NRG23231020220634530
|
23/10/2022
|
BRAJ LAL
|
1710003044WL121868
|
BRAJ LAL
|
00266
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524699
|
|
BRAJLAL
|
(000000)
|
18
|
MALTHONE
|
MP-10-003-047-002/365 (DHAWRI (P))
|
1710003047NRG23231020220634257
|
23/10/2022
|
venibai
|
1710003047WL121791
|
venibai
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
01/11/2022
|
|
828524699
|
No Such Account
|
|
|
19
|
MALTHONE
|
MP-10-003-047-002/424 (DHAWRI (P))
|
1710003047NRG23231020220634235
|
23/10/2022
|
gulab
|
1710003047WL121788
|
gulab
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
gulab
|
(000000)
|
20
|
MALTHONE
|
MP-10-003-047-002/433 (DHAWRI (P))
|
1710003047NRG23231020220634199
|
23/10/2022
|
ashokrani
|
1710003047WL121781
|
ashokrani
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
ashokrani
|
(000000)
|
21
|
MALTHONE
|
MP-10-003-047-002/439 (DHAWRI (P))
|
1710003047NRG23231020220634282
|
23/10/2022
|
santoshrani
|
1710003047WL121793
|
santoshrani
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
santoshrani
|
(000000)
|
22
|
MALTHONE
|
MP-10-003-047-002/450 (DHAWRI (P))
|
1710003047NRG23231020220634286
|
23/10/2022
|
seetarani
|
1710003047WL121793
|
seetarani
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
seetarani
|
(000000)
|
23
|
MALTHONE
|
MP-10-003-047-002/453 (DHAWRI (P))
|
1710003047NRG23231020220634293
|
23/10/2022
|
gulam
|
1710003047WL121794
|
gulam
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
gulam
|
(000000)
|
24
|
MALTHONE
|
MP-10-003-047-002/453 (DHAWRI (P))
|
1710003047NRG23231020220634294
|
23/10/2022
|
raina
|
1710003047WL121794
|
raina
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
raina
|
(000000)
|
25
|
MALTHONE
|
MP-10-003-047-002/454 (DHAWRI (P))
|
1710003047NRG23231020220634296
|
23/10/2022
|
devendra
|
1710003047WL121794
|
devendra
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
devendra
|
(000000)
|
26
|
MALTHONE
|
MP-10-003-047-002/454 (DHAWRI (P))
|
1710003047NRG23231020220634295
|
23/10/2022
|
devendra
|
1710003047WL121794
|
devendra
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
devendra
|
(000000)
|
27
|
MALTHONE
|
MP-10-003-047-005/358 (DHAWRI (P))
|
1710003047NRG23231020220634288
|
23/10/2022
|
aarati
|
1710003047WL121793
|
aarati
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
aarati
|
(000000)
|
28
|
MALTHONE
|
MP-10-003-047-005/358 (DHAWRI (P))
|
1710003047NRG23231020220634287
|
23/10/2022
|
arvind
|
1710003047WL121793
|
arvind
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
29
|
MALTHONE
|
MP-10-003-022-002/454 (KHATORA (P))
|
1710003022NRG23231020220633317
|
23/10/2022
|
hira
|
1710003022WL121564
|
hira
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524699
|
|
hira
|
(000000)
|
30
|
MALTHONE
|
MP-10-003-022-002/78 (KHATORA (P))
|
1710003022NRG23231020220633323
|
23/10/2022
|
sardar singh
|
1710003022WL121565
|
sardar singh
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
29/10/2022
|
|
828524699
|
|
sardarsingh
|
(000000)
|
31
|
MALTHONE
|
MP-10-003-022-002/838 (KHATORA (P))
|
1710003022NRG23231020220633319
|
23/10/2022
|
maya
|
1710003022WL121564
|
maya
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524699
|
|
maya
|
(000000)
|
32
|
MALTHONE
|
MP-10-003-022-002/838 (KHATORA (P))
|
1710003022NRG23231020220633318
|
23/10/2022
|
Prahlad
|
1710003022WL121564
|
Prahlad
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524699
|
|
Prahlad
|
(000000)
|
33
|
MALTHONE
|
MP-10-003-022-002/865 (KHATORA (P))
|
1710003022NRG23231020220633325
|
23/10/2022
|
bhagchand ahirwar
|
1710003022WL121565
|
bhagchand ahirwar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524699
|
|
bhagchandahirwar
|
(000000)
|
34
|
MALTHONE
|
MP-10-003-022-002/880 (KHATORA (P))
|
1710003022NRG23231020220633326
|
23/10/2022
|
yashpal
|
1710003022WL121565
|
yashpal
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
828524699
|
|
yashpal
|
(000000)
|
35
|
MALTHONE
|
MP-10-003-022-002/885 (KHATORA (P))
|
1710003022NRG23231020220633320
|
23/10/2022
|
Bholaram prajapati
|
1710003022WL121564
|
Bholaram prajapati
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524699
|
|
Bholaramprajapati
|
(000000)
|
36
|
MALTHONE
|
MP-10-003-022-002/901 (KHATORA (P))
|
1710003022NRG23231020220633321
|
23/10/2022
|
Sheelrani adiwasi
|
1710003022WL121564
|
Sheelrani adiwasi
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524699
|
|
Sheelraniadiwasi
|
(000000)
|
37
|
MALTHONE
|
MP-10-003-022-002/919 (KHATORA (P))
|
1710003022NRG23231020220633328
|
23/10/2022
|
halki ahirwar
|
1710003022WL121566
|
halki ahirwar
|
00354
|
PUNB0078800
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
828524699
|
|
halkiahirwar
|
(000000)
|
38
|
MALTHONE
|
MP-10-003-022-002/920 (KHATORA (P))
|
1710003022NRG23231020220633322
|
23/10/2022
|
Hariram prajapati
|
1710003022WL121564
|
Hariram prajapati
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
29/10/2022
|
|
828524699
|
|
Hariramprajapati
|
(000000)
|
39
|
MALTHONE
|
MP-10-003-023-001/129-A (SAMASPUR (P))
|
1710003023NRG23231020220633650
|
23/10/2022
|
mahendra
|
1710003023WL121645
|
mahendra
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524699
|
|
mahendra
|
(000000)
|
40
|
MALTHONE
|
MP-10-003-023-001/129-A (SAMASPUR (P))
|
1710003023NRG23231020220633651
|
23/10/2022
|
umila
|
1710003023WL121645
|
umila
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524699
|
|
umila
|
(000000)
|
41
|
MALTHONE
|
MP-10-003-023-001/359 (SAMASPUR (P))
|
1710003023NRG23231020220633649
|
23/10/2022
|
ramkuwar
|
1710003023WL121644
|
ramkuwar
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828524699
|
|
ramkuwar
|
(000000)
|
42
|
MALTHONE
|
MP-10-003-037-001/271 (BANGELA (P))
|
1710003037NRG23231020220633208
|
23/10/2022
|
herendra
|
1710003037WL121543
|
herendra
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
herendra
|
(000000)
|
43
|
MALTHONE
|
MP-10-003-047-002/429 (DHAWRI (P))
|
1710003047NRG23231020220634237
|
23/10/2022
|
rajni
|
1710003047WL121788
|
rajni
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
44
|
MALTHONE
|
MP-10-003-048-002/85 (PATHARIYA CHINTAI (P))
|
1710003048NRG23231020220633310
|
23/10/2022
|
BHUPENDRA DANGI
|
1710003048WL121561
|
BHUPENDRA DANGI
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524699
|
|
BHUPENDRADANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
45
|
MALTHONE
|
MP-10-003-037-001/103-A (BANGELA (P))
|
1710003037NRG23231020220633225
|
23/10/2022
|
Meharvan
|
1710003037WL121547
|
Meharvan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Meharvan
|
(000000)
|
46
|
MALTHONE
|
MP-10-003-037-001/147 (BANGELA (P))
|
1710003037NRG23231020220633229
|
23/10/2022
|
Poolsingh
|
1710003037WL121548
|
Poolsingh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Poolsingh
|
(000000)
|
47
|
MALTHONE
|
MP-10-003-037-001/314 (BANGELA (P))
|
1710003037NRG23231020220633233
|
23/10/2022
|
RAKESH
|
1710003037WL121549
|
RAKESH
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828524699
|
|
RAKESH
|
(000000)
|
48
|
MALTHONE
|
MP-10-003-037-001/346 (BANGELA (P))
|
1710003037NRG23231020220633210
|
23/10/2022
|
mirabai
|
1710003037WL121544
|
mirabai
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
mirabai
|
(000000)
|
49
|
MALTHONE
|
MP-10-003-037-001/387 (BANGELA (P))
|
1710003037NRG23231020220633234
|
23/10/2022
|
Halke namdev
|
1710003037WL121549
|
Halke namdev
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Halkenamdev
|
(000000)
|
50
|
MALTHONE
|
MP-10-003-037-001/445 (BANGELA (P))
|
1710003037NRG23231020220633212
|
23/10/2022
|
Munnibai
|
1710003037WL121544
|
Munnibai
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828524699
|
|
Munnibai
|
(000000)
|
51
|
MALTHONE
|
MP-10-003-037-001/453 (BANGELA (P))
|
1710003037NRG23231020220633222
|
23/10/2022
|
Ramswaroop
|
1710003037WL121546
|
Ramswaroop
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Ramswaroop
|
(000000)
|
52
|
MALTHONE
|
MP-10-003-037-001/464 (BANGELA (P))
|
1710003037NRG23231020220633213
|
23/10/2022
|
Chitar
|
1710003037WL121544
|
Chitar
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
29/10/2022
|
|
828524699
|
|
Chitar
|
(000000)
|
53
|
MALTHONE
|
MP-10-003-037-001/476 (BANGELA (P))
|
1710003037NRG23231020220633231
|
23/10/2022
|
choteraja parmar
|
1710003037WL121548
|
choteraja parmar
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
choterajaparmar
|
(000000)
|
54
|
MALTHONE
|
MP-10-003-037-001/478 (BANGELA (P))
|
1710003037NRG23231020220633235
|
23/10/2022
|
Rajendra
|
1710003037WL121549
|
Rajendra
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524699
|
|
Rajendra
|
(000000)
|
55
|
MALTHONE
|
MP-10-003-037-001/485 (BANGELA (P))
|
1710003037NRG23231020220633227
|
23/10/2022
|
Bahadur
|
1710003037WL121547
|
Bahadur
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Bahadur
|
(000000)
|
56
|
MALTHONE
|
MP-10-003-037-001/499 (BANGELA (P))
|
1710003037NRG23231020220633214
|
23/10/2022
|
Pitam
|
1710003037WL121544
|
Pitam
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828524699
|
|
Pitam
|
(000000)
|
57
|
MALTHONE
|
MP-10-003-037-001/515 (BANGELA (P))
|
1710003037NRG23231020220633218
|
23/10/2022
|
Sadhu
|
1710003037WL121545
|
Sadhu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Sadhu
|
(000000)
|
58
|
MALTHONE
|
MP-10-003-037-001/559 (BANGELA (P))
|
1710003037NRG23231020220633228
|
23/10/2022
|
Roopsingh
|
1710003037WL121547
|
Roopsingh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Roopsingh
|
(000000)
|
59
|
MALTHONE
|
MP-10-003-037-001/73 (BANGELA (P))
|
1710003037NRG23231020220633219
|
23/10/2022
|
rambabu
|
1710003037WL121545
|
rambabu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
rambabu
|
(000000)
|
60
|
MALTHONE
|
MP-10-003-040-001/231 (HADLI (P))
|
1710003040NRG23231020220634427
|
23/10/2022
|
Ramprakash
|
1710003040WL121831
|
Ramprakash
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Ramprakash
|
(000000)
|
61
|
MALTHONE
|
MP-10-003-040-002/8-B (HADLI (P))
|
1710003040NRG23231020220634425
|
23/10/2022
|
rekhabai
|
1710003040WL121830
|
rekhabai
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
rekhabai
|
(000000)
|
62
|
MALTHONE
|
MP-10-003-040-002/8-B (HADLI (P))
|
1710003040NRG23231020220634424
|
23/10/2022
|
Shivraj
|
1710003040WL121830
|
Shivraj
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Shivraj
|
(000000)
|
63
|
MALTHONE
|
MP-10-003-043-001/111-A (BIJRI(P))
|
1710003043NRG23231020220633495
|
23/10/2022
|
puja
|
1710003043WL121599
|
puja
|
00415
|
SBIN0006253
|
408
|
408
|
Processed
|
29/10/2022
|
|
828524699
|
|
puja
|
(000000)
|
64
|
MALTHONE
|
MP-10-003-043-001/111-B (BIJRI(P))
|
1710003043NRG23231020220633496
|
23/10/2022
|
chandravati
|
1710003043WL121599
|
chandravati
|
00415
|
SBIN0006253
|
408
|
408
|
Processed
|
29/10/2022
|
|
828524699
|
|
chandravati
|
(000000)
|
65
|
MALTHONE
|
MP-10-003-043-001/111-C (BIJRI(P))
|
1710003043NRG23231020220633497
|
23/10/2022
|
anjna
|
1710003043WL121599
|
anjna
|
00415
|
SBIN0006253
|
408
|
408
|
Processed
|
29/10/2022
|
|
828524699
|
|
anjna
|
(000000)
|
66
|
MALTHONE
|
MP-10-003-043-001/87 (BIJRI(P))
|
1710003043NRG23231020220633500
|
23/10/2022
|
guljhari
|
1710003043WL121599
|
guljhari
|
00415
|
SBIN0006253
|
408
|
408
|
Processed
|
29/10/2022
|
|
828524699
|
|
guljhari
|
(000000)
|
67
|
MALTHONE
|
MP-10-003-043-003/239-B (BIJRI(P))
|
1710003043NRG23231020220633502
|
23/10/2022
|
vipen
|
1710003043WL121599
|
vipen
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828524699
|
|
vipen
|
(000000)
|
68
|
MALTHONE
|
MP-10-003-043-003/239-C (BIJRI(P))
|
1710003043NRG23231020220633503
|
23/10/2022
|
narendra
|
1710003043WL121599
|
narendra
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828524699
|
|
narendra
|
(000000)
|
69
|
MALTHONE
|
MP-10-003-043-003/302 (BIJRI(P))
|
1710003043NRG23231020220633467
|
23/10/2022
|
Nituu
|
1710003043WL121593
|
Nituu
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828524699
|
|
Nituu
|
(000000)
|
70
|
MALTHONE
|
MP-10-003-043-003/56-B (BIJRI(P))
|
1710003043NRG23231020220633504
|
23/10/2022
|
partap
|
1710003043WL121599
|
partap
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828524699
|
|
partap
|
(000000)
|
71
|
MALTHONE
|
MP-10-003-044-001/241-B (RAJUWA (P))
|
1710003044NRG23231020220634527
|
23/10/2022
|
damodar
|
1710003044WL121868
|
damodar
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524699
|
|
damodar
|
(000000)
|
72
|
MALTHONE
|
MP-10-003-044-001/251 (RAJUWA (P))
|
1710003044NRG23231020220634534
|
23/10/2022
|
Jahar Singh
|
1710003044WL121869
|
Jahar Singh
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
29/10/2022
|
|
828524699
|
|
JaharSingh
|
(000000)
|
73
|
MALTHONE
|
MP-10-003-044-001/290 (RAJUWA (P))
|
1710003044NRG23231020220634539
|
23/10/2022
|
KAMMOD VISHWKARMA
|
1710003044WL121870
|
KAMMOD VISHWKARMA
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
29/10/2022
|
|
828524699
|
|
KAMMODVISHWKARMA
|
(000000)
|
74
|
MALTHONE
|
MP-10-003-044-001/489 (RAJUWA (P))
|
1710003044NRG23231020220634540
|
23/10/2022
|
kamal
|
1710003044WL121870
|
kamal
|
00415
|
SBIN0006253
|
408
|
408
|
Processed
|
29/10/2022
|
|
828524699
|
|
kamal
|
(000000)
|
75
|
MALTHONE
|
MP-10-003-044-001/494 (RAJUWA (P))
|
1710003044NRG23231020220634535
|
23/10/2022
|
munna
|
1710003044WL121869
|
munna
|
00415
|
SBIN0006253
|
612
|
612
|
Processed
|
29/10/2022
|
|
828524699
|
|
munna
|
(000000)
|
76
|
MALTHONE
|
MP-10-003-044-001/91 (RAJUWA (P))
|
1710003044NRG23231020220634541
|
23/10/2022
|
lokman
|
1710003044WL121870
|
lokman
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
29/10/2022
|
|
828524699
|
|
lokman
|
(000000)
|
77
|
MALTHONE
|
MP-10-003-044-002/315 (RAJUWA (P))
|
1710003044NRG23231020220634542
|
23/10/2022
|
Prahlad
|
1710003044WL121870
|
Prahlad
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
29/10/2022
|
|
828524699
|
|
Prahlad
|
(000000)
|
78
|
MALTHONE
|
MP-10-003-044-002/321-A (RAJUWA (P))
|
1710003044NRG23231020220634531
|
23/10/2022
|
dashoda bai
|
1710003044WL121868
|
dashoda bai
|
00415
|
SBIN0006253
|
816
|
816
|
Processed
|
29/10/2022
|
|
828524699
|
|
dashodabai
|
(000000)
|
79
|
MALTHONE
|
MP-10-003-044-002/531 (RAJUWA (P))
|
1710003044NRG23231020220634536
|
23/10/2022
|
Radharani
|
1710003044WL121869
|
Radharani
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
29/10/2022
|
|
828524699
|
|
Radharani
|
(000000)
|
80
|
MALTHONE
|
MP-10-003-044-002/594 (RAJUWA (P))
|
1710003044NRG23231020220634537
|
23/10/2022
|
suresh
|
1710003044WL121869
|
suresh
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
29/10/2022
|
|
828524699
|
|
suresh
|
(000000)
|
81
|
MALTHONE
|
MP-10-003-044-003/507 (RAJUWA (P))
|
1710003044NRG23231020220634532
|
23/10/2022
|
SHARDA
|
1710003044WL121868
|
SHARDA
|
00415
|
SBIN0006253
|
408
|
408
|
Processed
|
29/10/2022
|
|
828524699
|
|
SHARDA
|
(000000)
|
82
|
MALTHONE
|
MP-10-003-047-002/119-A (DHAWRI (P))
|
1710003047NRG23231020220634228
|
23/10/2022
|
laxmi
|
1710003047WL121787
|
laxmi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
laxmi
|
(000000)
|
83
|
MALTHONE
|
MP-10-003-047-002/144-B (DHAWRI (P))
|
1710003047NRG23231020220634249
|
23/10/2022
|
bharatdulari
|
1710003047WL121790
|
bharatdulari
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
01/11/2022
|
|
828524699
|
Account closed
|
|
|
84
|
MALTHONE
|
MP-10-003-047-002/156 (DHAWRI (P))
|
1710003047NRG23231020220634192
|
23/10/2022
|
bharosi
|
1710003047WL121781
|
bharosi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
bharosi
|
(000000)
|
85
|
MALTHONE
|
MP-10-003-047-002/156 (DHAWRI (P))
|
1710003047NRG23231020220634193
|
23/10/2022
|
brajrani
|
1710003047WL121781
|
brajrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
brajrani
|
(000000)
|
86
|
MALTHONE
|
MP-10-003-047-002/22 (DHAWRI (P))
|
1710003047NRG23231020220634230
|
23/10/2022
|
shilrani
|
1710003047WL121787
|
shilrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
shilrani
|
(000000)
|
87
|
MALTHONE
|
MP-10-003-047-002/22 (DHAWRI (P))
|
1710003047NRG23231020220634229
|
23/10/2022
|
udham
|
1710003047WL121787
|
udham
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
udham
|
(000000)
|
88
|
MALTHONE
|
MP-10-003-047-002/226-A (DHAWRI (P))
|
1710003047NRG23231020220634233
|
23/10/2022
|
jagdish
|
1710003047WL121788
|
jagdish
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
jagdish
|
(000000)
|
89
|
MALTHONE
|
MP-10-003-047-002/226-A (DHAWRI (P))
|
1710003047NRG23231020220634234
|
23/10/2022
|
sanjalee
|
1710003047WL121788
|
sanjalee
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
sanjalee
|
(000000)
|
90
|
MALTHONE
|
MP-10-003-047-002/303 (DHAWRI (P))
|
1710003047NRG23231020220634278
|
23/10/2022
|
ramgobind
|
1710003047WL121793
|
ramgobind
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
ramgobind
|
(000000)
|
91
|
MALTHONE
|
MP-10-003-047-002/326 (DHAWRI (P))
|
1710003047NRG23231020220634251
|
23/10/2022
|
dropati
|
1710003047WL121790
|
dropati
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
dropati
|
(000000)
|
92
|
MALTHONE
|
MP-10-003-047-002/351 (DHAWRI (P))
|
1710003047NRG23231020220634266
|
23/10/2022
|
sarman
|
1710003047WL121792
|
sarman
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
sarman
|
(000000)
|
93
|
MALTHONE
|
MP-10-003-047-002/363 (DHAWRI (P))
|
1710003047NRG23231020220634252
|
23/10/2022
|
maneesha
|
1710003047WL121790
|
maneesha
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828524699
|
|
maneesha
|
(000000)
|
94
|
MALTHONE
|
MP-10-003-047-002/373 (DHAWRI (P))
|
1710003047NRG23231020220634253
|
23/10/2022
|
mayabai
|
1710003047WL121790
|
mayabai
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
mayabai
|
(000000)
|
95
|
MALTHONE
|
MP-10-003-047-002/412-B (DHAWRI (P))
|
1710003047NRG23231020220634200
|
23/10/2022
|
dhanna
|
1710003047WL121782
|
dhanna
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
dhanna
|
(000000)
|
96
|
MALTHONE
|
MP-10-003-047-002/423 (DHAWRI (P))
|
1710003047NRG23231020220634202
|
23/10/2022
|
keerat
|
1710003047WL121782
|
keerat
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
keerat
|
(000000)
|
97
|
MALTHONE
|
MP-10-003-047-002/423 (DHAWRI (P))
|
1710003047NRG23231020220634201
|
23/10/2022
|
sumer
|
1710003047WL121782
|
sumer
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
sumer
|
(000000)
|
98
|
MALTHONE
|
MP-10-003-047-002/425 (DHAWRI (P))
|
1710003047NRG23231020220634194
|
23/10/2022
|
omkar
|
1710003047WL121781
|
omkar
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
omkar
|
(000000)
|
99
|
MALTHONE
|
MP-10-003-047-002/425 (DHAWRI (P))
|
1710003047NRG23231020220634195
|
23/10/2022
|
pooja
|
1710003047WL121781
|
pooja
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
pooja
|
(000000)
|
100
|
MALTHONE
|
MP-10-003-047-002/426 (DHAWRI (P))
|
1710003047NRG23231020220634254
|
23/10/2022
|
arvindra
|
1710003047WL121790
|
arvindra
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
arvindra
|
(000000)
|
101
|
MALTHONE
|
MP-10-003-047-002/426 (DHAWRI (P))
|
1710003047NRG23231020220634255
|
23/10/2022
|
laxmi
|
1710003047WL121790
|
laxmi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
laxmi
|
(000000)
|
102
|
MALTHONE
|
MP-10-003-047-002/428 (DHAWRI (P))
|
1710003047NRG23231020220634206
|
23/10/2022
|
rajrani
|
1710003047WL121783
|
rajrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
rajrani
|
(000000)
|
103
|
MALTHONE
|
MP-10-003-047-002/429 (DHAWRI (P))
|
1710003047NRG23231020220634236
|
23/10/2022
|
kallu
|
1710003047WL121788
|
kallu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
kallu
|
(000000)
|
104
|
MALTHONE
|
MP-10-003-047-002/431 (DHAWRI (P))
|
1710003047NRG23231020220634207
|
23/10/2022
|
kamlesh
|
1710003047WL121783
|
kamlesh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
kamlesh
|
(000000)
|
105
|
MALTHONE
|
MP-10-003-047-002/431 (DHAWRI (P))
|
1710003047NRG23231020220634208
|
23/10/2022
|
urmila
|
1710003047WL121783
|
urmila
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
urmila
|
(000000)
|
106
|
MALTHONE
|
MP-10-003-047-002/432 (DHAWRI (P))
|
1710003047NRG23231020220634196
|
23/10/2022
|
gorelal
|
1710003047WL121781
|
gorelal
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
gorelal
|
(000000)
|
107
|
MALTHONE
|
MP-10-003-047-002/432 (DHAWRI (P))
|
1710003047NRG23231020220634197
|
23/10/2022
|
prabha
|
1710003047WL121781
|
prabha
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
prabha
|
(000000)
|
108
|
MALTHONE
|
MP-10-003-047-002/433 (DHAWRI (P))
|
1710003047NRG23231020220634198
|
23/10/2022
|
kalyan
|
1710003047WL121781
|
kalyan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
kalyan
|
(000000)
|
109
|
MALTHONE
|
MP-10-003-047-002/434 (DHAWRI (P))
|
1710003047NRG23231020220634210
|
23/10/2022
|
sheela
|
1710003047WL121783
|
sheela
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
sheela
|
(000000)
|
110
|
MALTHONE
|
MP-10-003-047-002/435 (DHAWRI (P))
|
1710003047NRG23231020220634238
|
23/10/2022
|
rajaram
|
1710003047WL121788
|
rajaram
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
rajaram
|
(000000)
|
111
|
MALTHONE
|
MP-10-003-047-002/435 (DHAWRI (P))
|
1710003047NRG23231020220634239
|
23/10/2022
|
sharda
|
1710003047WL121788
|
sharda
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
sharda
|
(000000)
|
112
|
MALTHONE
|
MP-10-003-047-002/437 (DHAWRI (P))
|
1710003047NRG23231020220634290
|
23/10/2022
|
gayatri
|
1710003047WL121794
|
gayatri
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
gayatri
|
(000000)
|
113
|
MALTHONE
|
MP-10-003-047-002/437 (DHAWRI (P))
|
1710003047NRG23231020220634289
|
23/10/2022
|
surendra
|
1710003047WL121794
|
surendra
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
surendra
|
(000000)
|
114
|
MALTHONE
|
MP-10-003-047-002/438 (DHAWRI (P))
|
1710003047NRG23231020220634280
|
23/10/2022
|
kushumrani
|
1710003047WL121793
|
kushumrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
kushumrani
|
(000000)
|
115
|
MALTHONE
|
MP-10-003-047-002/438 (DHAWRI (P))
|
1710003047NRG23231020220634279
|
23/10/2022
|
raju
|
1710003047WL121793
|
raju
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
raju
|
(000000)
|
116
|
MALTHONE
|
MP-10-003-047-002/439 (DHAWRI (P))
|
1710003047NRG23231020220634281
|
23/10/2022
|
dayaram
|
1710003047WL121793
|
dayaram
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
dayaram
|
(000000)
|
117
|
MALTHONE
|
MP-10-003-047-002/440 (DHAWRI (P))
|
1710003047NRG23231020220634258
|
23/10/2022
|
gajraj
|
1710003047WL121791
|
gajraj
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
gajraj
|
(000000)
|
118
|
MALTHONE
|
MP-10-003-047-002/440 (DHAWRI (P))
|
1710003047NRG23231020220634259
|
23/10/2022
|
ramkali
|
1710003047WL121791
|
ramkali
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
ramkali
|
(000000)
|
119
|
MALTHONE
|
MP-10-003-047-002/441 (DHAWRI (P))
|
1710003047NRG23231020220634292
|
23/10/2022
|
janakrani
|
1710003047WL121794
|
janakrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
janakrani
|
(000000)
|
120
|
MALTHONE
|
MP-10-003-047-002/441 (DHAWRI (P))
|
1710003047NRG23231020220634291
|
23/10/2022
|
Laxman singh
|
1710003047WL121794
|
Laxman singh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Laxmansingh
|
(000000)
|
121
|
MALTHONE
|
MP-10-003-047-002/442 (DHAWRI (P))
|
1710003047NRG23231020220634260
|
23/10/2022
|
sanjalibahu
|
1710003047WL121791
|
sanjalibahu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
sanjalibahu
|
(000000)
|
122
|
MALTHONE
|
MP-10-003-047-002/443 (DHAWRI (P))
|
1710003047NRG23231020220634268
|
23/10/2022
|
malti
|
1710003047WL121792
|
malti
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
malti
|
(000000)
|
123
|
MALTHONE
|
MP-10-003-047-002/443 (DHAWRI (P))
|
1710003047NRG23231020220634267
|
23/10/2022
|
narayan
|
1710003047WL121792
|
narayan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
narayan
|
(000000)
|
124
|
MALTHONE
|
MP-10-003-047-002/444 (DHAWRI (P))
|
1710003047NRG23231020220634261
|
23/10/2022
|
ratiram
|
1710003047WL121791
|
ratiram
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
ratiram
|
(000000)
|
125
|
MALTHONE
|
MP-10-003-047-002/445 (DHAWRI (P))
|
1710003047NRG23231020220634270
|
23/10/2022
|
Radha
|
1710003047WL121792
|
Radha
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Radha
|
(000000)
|
126
|
MALTHONE
|
MP-10-003-047-002/446 (DHAWRI (P))
|
1710003047NRG23231020220634272
|
23/10/2022
|
laxmi
|
1710003047WL121792
|
laxmi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
laxmi
|
(000000)
|
127
|
MALTHONE
|
MP-10-003-047-002/446 (DHAWRI (P))
|
1710003047NRG23231020220634271
|
23/10/2022
|
shrikishan
|
1710003047WL121792
|
shrikishan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
shrikishan
|
(000000)
|
128
|
MALTHONE
|
MP-10-003-047-002/447 (DHAWRI (P))
|
1710003047NRG23231020220634273
|
23/10/2022
|
bablu
|
1710003047WL121792
|
bablu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
bablu
|
(000000)
|
129
|
MALTHONE
|
MP-10-003-047-002/447 (DHAWRI (P))
|
1710003047NRG23231020220634274
|
23/10/2022
|
badibahu
|
1710003047WL121792
|
badibahu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
badibahu
|
(000000)
|
130
|
MALTHONE
|
MP-10-003-047-002/448 (DHAWRI (P))
|
1710003047NRG23231020220634276
|
23/10/2022
|
sumatrani
|
1710003047WL121792
|
sumatrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
sumatrani
|
(000000)
|
131
|
MALTHONE
|
MP-10-003-047-002/448 (DHAWRI (P))
|
1710003047NRG23231020220634275
|
23/10/2022
|
vanshi
|
1710003047WL121792
|
vanshi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
vanshi
|
(000000)
|
132
|
MALTHONE
|
MP-10-003-047-002/449 (DHAWRI (P))
|
1710003047NRG23231020220634283
|
23/10/2022
|
janak ji
|
1710003047WL121793
|
janak ji
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
janakji
|
(000000)
|
133
|
MALTHONE
|
MP-10-003-047-002/449 (DHAWRI (P))
|
1710003047NRG23231020220634284
|
23/10/2022
|
sushma
|
1710003047WL121793
|
sushma
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
sushma
|
(000000)
|
134
|
MALTHONE
|
MP-10-003-047-002/450 (DHAWRI (P))
|
1710003047NRG23231020220634285
|
23/10/2022
|
ramprasad
|
1710003047WL121793
|
ramprasad
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
ramprasad
|
(000000)
|
135
|
MALTHONE
|
MP-10-003-047-002/451 (DHAWRI (P))
|
1710003047NRG23231020220634262
|
23/10/2022
|
Raju
|
1710003047WL121791
|
Raju
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Raju
|
(000000)
|
136
|
MALTHONE
|
MP-10-003-047-002/451 (DHAWRI (P))
|
1710003047NRG23231020220634263
|
23/10/2022
|
siyarani
|
1710003047WL121791
|
siyarani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
siyarani
|
(000000)
|
137
|
MALTHONE
|
MP-10-003-047-002/452 (DHAWRI (P))
|
1710003047NRG23231020220634264
|
23/10/2022
|
raju
|
1710003047WL121791
|
raju
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
raju
|
(000000)
|
138
|
MALTHONE
|
MP-10-003-047-002/6 (DHAWRI (P))
|
1710003047NRG23231020220634240
|
23/10/2022
|
halke
|
1710003047WL121788
|
halke
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
halke
|
(000000)
|
139
|
MALTHONE
|
MP-10-003-047-002/75 (DHAWRI (P))
|
1710003047NRG23231020220634204
|
23/10/2022
|
avadhrani
|
1710003047WL121782
|
avadhrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
avadhrani
|
(000000)
|
140
|
MALTHONE
|
MP-10-003-047-002/75 (DHAWRI (P))
|
1710003047NRG23231020220634203
|
23/10/2022
|
jashrath
|
1710003047WL121782
|
jashrath
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
jashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236028
|
236028
|
|
|
|
|
|
|
|
141
|
MALTHONE
|
MP-10-003-047-002/434 (DHAWRI (P))
|
1710003047NRG23231020220634209
|
23/10/2022
|
amarsingh
|
1710003047WL121783
|
amarsingh
|
00415
|
SBIN0008283
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
amarsingh
|
(000000)
|
142
|
MALTHONE
|
MP-10-003-047-002/445 (DHAWRI (P))
|
1710003047NRG23231020220634269
|
23/10/2022
|
Bhagunt
|
1710003047WL121792
|
Bhagunt
|
00415
|
SBIN0008283
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Bhagunt
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
143
|
MALTHONE
|
MP-10-003-014-003/388 (SEMERA LODHI(P))
|
1710003014NRG23231020220634484
|
23/10/2022
|
rajkumari
|
1710003014WL121852
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
rajkumari
|
(000000)
|
144
|
MALTHONE
|
MP-10-003-014-003/54 (SEMERA LODHI(P))
|
1710003014NRG23231020220634485
|
23/10/2022
|
ramnath
|
1710003014WL121852
|
ramnath
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
ramnath
|
(000000)
|
145
|
MALTHONE
|
MP-10-003-014-003/985 (SEMERA LODHI(P))
|
1710003014NRG23231020220634487
|
23/10/2022
|
harisankar rawat
|
1710003014WL121852
|
harisankar rawat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
harisankarrawat
|
(000000)
|
146
|
MALTHONE
|
MP-10-003-022-002/454 (KHATORA (P))
|
1710003022NRG23231020220633316
|
23/10/2022
|
jodhan ahirwar
|
1710003022WL121564
|
jodhan ahirwar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524699
|
|
jodhanahirwar
|
(000000)
|
147
|
MALTHONE
|
MP-10-003-023-001/208 (SAMASPUR (P))
|
1710003023NRG23231020220633652
|
23/10/2022
|
kalu ray
|
1710003023WL121645
|
kalu ray
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524699
|
|
kaluray
|
(000000)
|
148
|
MALTHONE
|
MP-10-003-023-001/208 (SAMASPUR (P))
|
1710003023NRG23231020220633653
|
23/10/2022
|
neelesh rai
|
1710003023WL121645
|
neelesh rai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524699
|
|
neeleshrai
|
(000000)
|
149
|
MALTHONE
|
MP-10-003-037-001/185-A (BANGELA (P))
|
1710003037NRG23231020220633226
|
23/10/2022
|
Rajan
|
1710003037WL121547
|
Rajan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Rajan
|
(000000)
|
150
|
MALTHONE
|
MP-10-003-037-001/304 (BANGELA (P))
|
1710003037NRG23231020220633209
|
23/10/2022
|
VIMLA YADAV
|
1710003037WL121543
|
VIMLA YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
VIMLAYADAV
|
(000000)
|
151
|
MALTHONE
|
MP-10-003-037-001/430 (BANGELA (P))
|
1710003037NRG23231020220633230
|
23/10/2022
|
Piyarelal
|
1710003037WL121548
|
Piyarelal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Piyarelal
|
(000000)
|
152
|
MALTHONE
|
MP-10-003-037-001/439 (BANGELA (P))
|
1710003037NRG23231020220633221
|
23/10/2022
|
Ganeshram
|
1710003037WL121546
|
Ganeshram
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Ganeshram
|
(000000)
|
153
|
MALTHONE
|
MP-10-003-037-001/454 (BANGELA (P))
|
1710003037NRG23231020220633216
|
23/10/2022
|
Revaram
|
1710003037WL121545
|
Revaram
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Revaram
|
(000000)
|
154
|
MALTHONE
|
MP-10-003-037-001/498 (BANGELA (P))
|
1710003037NRG23231020220633217
|
23/10/2022
|
Ganpat
|
1710003037WL121545
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524699
|
|
Ganpat
|
(000000)
|
155
|
MALTHONE
|
MP-10-003-037-001/546 (BANGELA (P))
|
1710003037NRG23231020220633224
|
23/10/2022
|
Jugnibai
|
1710003037WL121546
|
Jugnibai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
29/10/2022
|
|
828524699
|
|
Jugnibai
|
(000000)
|
156
|
MALTHONE
|
MP-10-003-039-002/207-B (RADON MALGUJARI(P))
|
1710003039NRG23231020220633704
|
23/10/2022
|
SURESH
|
1710003039WL121656
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524699
|
|
SURESH
|
(000000)
|
157
|
MALTHONE
|
MP-10-003-039-002/221-B (RADON MALGUJARI(P))
|
1710003039NRG23231020220633705
|
23/10/2022
|
seeta
|
1710003039WL121656
|
seeta
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/10/2022
|
|
828524699
|
|
seeta
|
(000000)
|
158
|
MALTHONE
|
MP-10-003-039-002/62-C (RADON MALGUJARI(P))
|
1710003039NRG23231020220633706
|
23/10/2022
|
sateesh
|
1710003039WL121656
|
sateesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524699
|
|
sateesh
|
(000000)
|
159
|
MALTHONE
|
MP-10-003-040-001/126-A (HADLI (P))
|
1710003040NRG23231020220634428
|
23/10/2022
|
bhagwandas
|
1710003040WL121832
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828524699
|
|
bhagwandas
|
(000000)
|
160
|
MALTHONE
|
MP-10-003-040-001/232 (HADLI (P))
|
1710003040NRG23231020220634422
|
23/10/2022
|
Ashok
|
1710003040WL121830
|
Ashok
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828524699
|
|
Ashok
|
(000000)
|
161
|
MALTHONE
|
MP-10-003-040-001/233 (HADLI (P))
|
1710003040NRG23231020220634423
|
23/10/2022
|
gokul
|
1710003040WL121830
|
gokul
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524699
|
|
gokul
|
(000000)
|
162
|
MALTHONE
|
MP-10-003-040-002/95-A (HADLI (P))
|
1710003040NRG23231020220634426
|
23/10/2022
|
rajkumar
|
1710003040WL121830
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/10/2022
|
|
828524699
|
|
rajkumar
|
(000000)
|
163
|
MALTHONE
|
MP-10-003-043-001/93-A (BIJRI(P))
|
1710003043NRG23231020220633445
|
23/10/2022
|
karansingh
|
1710003043WL121588
|
karansingh
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/10/2022
|
|
828524699
|
|
karansingh
|
(000000)
|
164
|
MALTHONE
|
MP-10-003-044-003/263 (RAJUWA (P))
|
1710003044NRG23231020220634538
|
23/10/2022
|
indraj
|
1710003044WL121869
|
indraj
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/10/2022
|
|
828524699
|
|
indraj
|
(000000)
|
165
|
MALTHONE
|
MP-10-003-048-002/28 (PATHARIYA CHINTAI (P))
|
1710003048NRG23221020220633100
|
23/10/2022
|
Chandni
|
1710003048WL121521
|
Chandni
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828524699
|
|
Chandni
|
(000000)
|
166
|
MALTHONE
|
MP-10-003-048-002/49 (PATHARIYA CHINTAI (P))
|
1710003048NRG23221020220633114
|
23/10/2022
|
KESHARBAI
|
1710003048WL121525
|
KESHARBAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828524699
|
|
KESHARBAI
|
(000000)
|
167
|
MALTHONE
|
MP-10-003-048-002/49-A (PATHARIYA CHINTAI (P))
|
1710003048NRG23221020220633115
|
23/10/2022
|
REKHA BAI
|
1710003048WL121525
|
REKHA BAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
828524699
|
|
REKHABAI
|
(000000)
|
168
|
MALTHONE
|
MP-10-003-048-002/85 (PATHARIYA CHINTAI (P))
|
1710003048NRG23231020220633309
|
23/10/2022
|
SAVITA
|
1710003048WL121561
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524699
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57732
|
57732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404736
|
404736
|
|
|
|
|
|
|
|