|
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-10-003-049-001/778
(UJNETH (P))
|
1710003049NRG23050920220535638
|
06/09/2022
|
Bhoopendra
|
1710003049WL093416
|
Bhoopendra
|
00045
|
BARB0KHURAI
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378698678
|
|
Bhoopendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-049-001/767
(UJNETH (P))
|
1710003049NRG23050920220535630
|
06/09/2022
|
bhanupratap
|
1710003049WL093416
|
bhanupratap
|
00089
|
CBIN0280738
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378698678
|
|
bhanupratap
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-049-001/775
(UJNETH (P))
|
1710003049NRG23050920220535633
|
06/09/2022
|
Chhatrapal
|
1710003049WL093416
|
Chhatrapal
|
00089
|
CBIN0280738
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378698678
|
|
Chhatrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-040-003/210
(HADLI (P))
|
1710003040NRG23060920220537358
|
06/09/2022
|
Sushama
|
1710003040WL093942
|
Sushama
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378698678
|
|
Sushama
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-044-002/117-A
(RAJUWA (P))
|
1710003044NRG23050920220535593
|
06/09/2022
|
Rajwati
|
1710003044WL093411
|
Rajwati
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
Rajwati
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-044-003/93-A
(RAJUWA (P))
|
1710003044NRG23050920220535597
|
06/09/2022
|
Balram
|
1710003044WL093411
|
Balram
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378698678
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-049-001/727
(UJNETH (P))
|
1710003049NRG23050920220535627
|
06/09/2022
|
birendra
|
1710003049WL093416
|
birendra
|
00165
|
IBKL0000407
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378698678
|
|
birendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-046-001/1100
(CHANDRAPUR (P))
|
1710003046NRG23060920220537053
|
06/09/2022
|
guddi
|
1710003046WL093881
|
guddi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
guddi
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-046-001/1100
(CHANDRAPUR (P))
|
1710003046NRG23060920220537054
|
06/09/2022
|
munna
|
1710003046WL093881
|
munna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
munna
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-046-001/1100-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537056
|
06/09/2022
|
girja bai
|
1710003046WL093881
|
girja bai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
girjabai
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-046-001/1100-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537055
|
06/09/2022
|
umesh
|
1710003046WL093881
|
umesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
umesh
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-046-001/1100-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537057
|
06/09/2022
|
naibahu
|
1710003046WL093881
|
naibahu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
naibahu
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-046-001/1100-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537058
|
06/09/2022
|
umesh
|
1710003046WL093881
|
umesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
umesh
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-046-001/1100-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537059
|
06/09/2022
|
lalaram
|
1710003046WL093881
|
lalaram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
lalaram
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-046-001/1100-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537060
|
06/09/2022
|
santi
|
1710003046WL093881
|
santi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
santi
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-046-001/1101-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537062
|
06/09/2022
|
luxman
|
1710003046WL093881
|
luxman
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
luxman
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-046-001/1101-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537061
|
06/09/2022
|
seema bai
|
1710003046WL093881
|
seema bai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
seemabai
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-046-001/1101-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537063
|
06/09/2022
|
dhanabai
|
1710003046WL093881
|
dhanabai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
dhanabai
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-046-001/1101-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537064
|
06/09/2022
|
ramu
|
1710003046WL093881
|
ramu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
ramu
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-046-001/1101-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537066
|
06/09/2022
|
luxman
|
1710003046WL093881
|
luxman
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
luxman
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-046-001/1101-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537065
|
06/09/2022
|
parvatibai
|
1710003046WL093881
|
parvatibai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
parvatibai
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-046-001/1102
(CHANDRAPUR (P))
|
1710003046NRG23060920220537068
|
06/09/2022
|
luxman
|
1710003046WL093881
|
luxman
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
luxman
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-046-001/1102
(CHANDRAPUR (P))
|
1710003046NRG23060920220537067
|
06/09/2022
|
radharani
|
1710003046WL093881
|
radharani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
radharani
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-046-001/1102-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537070
|
06/09/2022
|
hariram
|
1710003046WL093881
|
hariram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
hariram
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-046-001/1102-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537069
|
06/09/2022
|
santa
|
1710003046WL093881
|
santa
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
santa
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-046-001/1102-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537072
|
06/09/2022
|
jamna
|
1710003046WL093881
|
jamna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
jamna
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-046-001/1102-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537071
|
06/09/2022
|
pushpa
|
1710003046WL093881
|
pushpa
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
pushpa
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-046-001/1103
(CHANDRAPUR (P))
|
1710003046NRG23060920220537074
|
06/09/2022
|
jamna
|
1710003046WL093881
|
jamna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
jamna
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-046-001/1103
(CHANDRAPUR (P))
|
1710003046NRG23060920220537073
|
06/09/2022
|
shribai
|
1710003046WL093881
|
shribai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
shribai
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-046-001/1103-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537076
|
06/09/2022
|
ram
|
1710003046WL093881
|
ram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
ram
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-046-001/1103-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537075
|
06/09/2022
|
tarabai
|
1710003046WL093881
|
tarabai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
tarabai
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-046-001/1103-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537078
|
06/09/2022
|
JAMNA
|
1710003046WL093881
|
JAMNA
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
JAMNA
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-046-001/1103-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537077
|
06/09/2022
|
MAKHAN
|
1710003046WL093881
|
MAKHAN
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
MAKHAN
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-046-001/1104
(CHANDRAPUR (P))
|
1710003046NRG23060920220537080
|
06/09/2022
|
jamna
|
1710003046WL093881
|
jamna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
jamna
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-046-001/1104
(CHANDRAPUR (P))
|
1710003046NRG23060920220537079
|
06/09/2022
|
malkhan
|
1710003046WL093881
|
malkhan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
malkhan
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-046-001/1104-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537081
|
06/09/2022
|
bheekam
|
1710003046WL093881
|
bheekam
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
bheekam
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-046-001/1104-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537082
|
06/09/2022
|
ramka
|
1710003046WL093881
|
ramka
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
ramka
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-046-001/1104-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537084
|
06/09/2022
|
jamna
|
1710003046WL093881
|
jamna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
jamna
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-046-001/1104-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537083
|
06/09/2022
|
radhe
|
1710003046WL093881
|
radhe
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
radhe
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-046-001/1104-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537086
|
06/09/2022
|
jamna
|
1710003046WL093881
|
jamna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
jamna
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-046-001/1104-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537085
|
06/09/2022
|
vishnu
|
1710003046WL093881
|
vishnu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
vishnu
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-046-001/1105
(CHANDRAPUR (P))
|
1710003046NRG23060920220537088
|
06/09/2022
|
jamna
|
1710003046WL093881
|
jamna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
jamna
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-046-001/1105
(CHANDRAPUR (P))
|
1710003046NRG23060920220537087
|
06/09/2022
|
janki
|
1710003046WL093881
|
janki
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
janki
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-046-001/1105-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537090
|
06/09/2022
|
jamna
|
1710003046WL093881
|
jamna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
jamna
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-046-001/1105-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537089
|
06/09/2022
|
nandni
|
1710003046WL093881
|
nandni
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
nandni
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-046-001/1105-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537092
|
06/09/2022
|
jamna
|
1710003046WL093881
|
jamna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
jamna
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-046-001/1105-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537091
|
06/09/2022
|
prakash
|
1710003046WL093881
|
prakash
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
prakash
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-046-001/1106-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537094
|
06/09/2022
|
matra
|
1710003046WL093881
|
matra
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
matra
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-046-001/1106-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537093
|
06/09/2022
|
sharda
|
1710003046WL093881
|
sharda
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
sharda
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-046-001/1106-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537096
|
06/09/2022
|
kashiram
|
1710003046WL093881
|
kashiram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
kashiram
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-046-001/1106-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537095
|
06/09/2022
|
ramka
|
1710003046WL093881
|
ramka
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
ramka
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-046-001/138-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537098
|
06/09/2022
|
Tara
|
1710003046WL093881
|
Tara
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Tara
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-046-001/21-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537104
|
06/09/2022
|
Angori
|
1710003046WL093881
|
Angori
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Angori
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-046-001/21-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537103
|
06/09/2022
|
Dharmendra
|
1710003046WL093881
|
Dharmendra
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Dharmendra
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-046-001/423
(CHANDRAPUR (P))
|
1710003046NRG23060920220537110
|
06/09/2022
|
kusam
|
1710003046WL093881
|
kusam
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
kusam
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-046-001/423
(CHANDRAPUR (P))
|
1710003046NRG23060920220537109
|
06/09/2022
|
prakas
|
1710003046WL093881
|
prakas
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
prakas
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-046-001/440-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537114
|
06/09/2022
|
guddi
|
1710003046WL093881
|
guddi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
guddi
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-046-001/440-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537113
|
06/09/2022
|
munna
|
1710003046WL093881
|
munna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
munna
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-046-001/602-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537127
|
06/09/2022
|
Chintaram
|
1710003046WL093881
|
Chintaram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Chintaram
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-046-001/602-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537128
|
06/09/2022
|
Saroj
|
1710003046WL093881
|
Saroj
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Saroj
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-046-001/604-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537130
|
06/09/2022
|
Tulsa
|
1710003046WL093881
|
Tulsa
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Tulsa
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-046-001/604-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537129
|
06/09/2022
|
Vijay
|
1710003046WL093881
|
Vijay
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Vijay
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-046-001/806-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537133
|
06/09/2022
|
BALKISHAN
|
1710003046WL093881
|
BALKISHAN
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
BALKISHAN
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-046-001/806-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537134
|
06/09/2022
|
PARVATI
|
1710003046WL093881
|
PARVATI
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
PARVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
65
|
MALTHONE
|
MP-10-003-002-002/241
(SIPKUR KHAS (P))
|
1710003002NRG23060920220536221
|
06/09/2022
|
narayan singh
|
1710003002WL093575
|
narayan singh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
narayansingh
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-002-003/443
(SIPKUR KHAS (P))
|
1710003002NRG23060920220536219
|
06/09/2022
|
jitendra
|
1710003002WL093574
|
jitendra
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
jitendra
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-002-003/646
(SIPKUR KHAS (P))
|
1710003002NRG23060920220536220
|
06/09/2022
|
mohan
|
1710003002WL093574
|
mohan
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
mohan
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-002-004/129
(SIPKUR KHAS (P))
|
1710003002NRG23060920220536223
|
06/09/2022
|
baiyanti
|
1710003002WL093575
|
baiyanti
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
baiyanti
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-002-004/129
(SIPKUR KHAS (P))
|
1710003002NRG23060920220536222
|
06/09/2022
|
hanumat banjara
|
1710003002WL093575
|
hanumat banjara
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
hanumatbanjara
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-002-004/131
(SIPKUR KHAS (P))
|
1710003002NRG23060920220536224
|
06/09/2022
|
ganeshi
|
1710003002WL093575
|
ganeshi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
ganeshi
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-017-001/103-B
(PARSON (P))
|
1710003017NRG23060920220536757
|
06/09/2022
|
Puran sen
|
1710003017WL093797
|
Puran sen
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
Puransen
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-017-001/854
(PARSON (P))
|
1710003017NRG23060920220536758
|
06/09/2022
|
ramavtar
|
1710003017WL093797
|
ramavtar
|
00354
|
PUNB0078800
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
378698678
|
|
ramavtar
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-019-001/124
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535855
|
06/09/2022
|
parvati
|
1710003019WL093476
|
parvati
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
02/10/2022
|
|
378698678
|
|
parvati
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-019-001/158-B
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535863
|
06/09/2022
|
Shanti
|
1710003019WL093478
|
Shanti
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
02/10/2022
|
|
378698678
|
|
Shanti
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-019-001/180-B
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535852
|
06/09/2022
|
raghuraj
|
1710003019WL093475
|
raghuraj
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
raghuraj
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-019-002/106-A
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535844
|
06/09/2022
|
nandram
|
1710003019WL093474
|
nandram
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
nandram
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-019-002/12-A
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535846
|
06/09/2022
|
shyamlal
|
1710003019WL093474
|
shyamlal
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
shyamlal
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-019-002/33-B
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535847
|
06/09/2022
|
Kallu
|
1710003019WL093474
|
Kallu
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
Kallu
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-019-002/56-B
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535857
|
06/09/2022
|
kunjan
|
1710003019WL093476
|
kunjan
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
kunjan
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-019-002/56-B
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535858
|
06/09/2022
|
pooja
|
1710003019WL093476
|
pooja
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
pooja
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-019-002/57-A
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535859
|
06/09/2022
|
bhomita
|
1710003019WL093476
|
bhomita
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
bhomita
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-019-002/57-A
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535862
|
06/09/2022
|
sailendra
|
1710003019WL093477
|
sailendra
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
sailendra
|
(000000)
|
|
83
|
MALTHONE
|
MP-10-003-050-001/258
(DUGAHA KALAN (P))
|
1710003050NRG23040920220531270
|
06/09/2022
|
Sukhlal
|
1710003050WL092331
|
Sukhlal
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378698678
|
|
Sukhlal
|
(000000)
|
|
84
|
MALTHONE
|
MP-10-003-050-001/491-C
(DUGAHA KALAN (P))
|
1710003050NRG23060920220536853
|
06/09/2022
|
Amarsingh
|
1710003050WL093820
|
Amarsingh
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378698678
|
|
Amarsingh
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-050-001/8543
(DUGAHA KALAN (P))
|
1710003050NRG23040920220531271
|
06/09/2022
|
Sudama
|
1710003050WL092331
|
Sudama
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
378698678
|
|
Sudama
|
(000000)
|
|
86
|
MALTHONE
|
MP-10-003-050-001/8583
(DUGAHA KALAN (P))
|
1710003050NRG23060920220536854
|
06/09/2022
|
Premnarayan
|
1710003050WL093820
|
Premnarayan
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378698678
|
|
Premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56916
|
56916
|
|
|
|
|
|
|
|
|
87
|
MALTHONE
|
MP-10-003-049-001/779
(UJNETH (P))
|
1710003049NRG23050920220535639
|
06/09/2022
|
Satyam
|
1710003049WL093416
|
Satyam
|
00354
|
PUNB0609100
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378698678
|
|
Satyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
88
|
MALTHONE
|
MP-10-003-049-001/725
(UJNETH (P))
|
1710003049NRG23050920220535626
|
06/09/2022
|
shri ram
|
1710003049WL093416
|
shri ram
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378698678
|
|
shriram
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-049-001/727
(UJNETH (P))
|
1710003049NRG23050920220535628
|
06/09/2022
|
dharmendra
|
1710003049WL093416
|
dharmendra
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378698678
|
|
dharmendra
|
(000000)
|
|
90
|
MALTHONE
|
MP-10-003-049-001/747
(UJNETH (P))
|
1710003049NRG23050920220535629
|
06/09/2022
|
DEEPAK VISHWAKARMA
|
1710003049WL093416
|
DEEPAK VISHWAKARMA
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378698678
|
|
DEEPAKVISHWAKARMA
|
(000000)
|
|
91
|
MALTHONE
|
MP-10-003-049-001/775
(UJNETH (P))
|
1710003049NRG23050920220535631
|
06/09/2022
|
Ramkumar
|
1710003049WL093416
|
Ramkumar
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378698678
|
|
Ramkumar
|
(000000)
|
|
92
|
MALTHONE
|
MP-10-003-049-001/776
(UJNETH (P))
|
1710003049NRG23050920220535634
|
06/09/2022
|
Shivkumar
|
1710003049WL093416
|
Shivkumar
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378698678
|
|
Shivkumar
|
(000000)
|
|
93
|
MALTHONE
|
MP-10-003-049-001/777
(UJNETH (P))
|
1710003049NRG23050920220535636
|
06/09/2022
|
Govind singh
|
1710003049WL093416
|
Govind singh
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378698678
|
|
Govindsingh
|
(000000)
|
|
94
|
MALTHONE
|
MP-10-003-049-001/777
(UJNETH (P))
|
1710003049NRG23050920220535637
|
06/09/2022
|
Savita
|
1710003049WL093416
|
Savita
|
00415
|
SBIN0000412
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378698678
|
|
Savita
|
(000000)
|
|
95
|
MALTHONE
|
MP-10-003-050-002/8553
(DUGAHA KALAN (P))
|
1710003050NRG23040920220531269
|
06/09/2022
|
Bhiyaram
|
1710003050WL092330
|
Bhiyaram
|
00415
|
SBIN0000412
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
Bhiyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
96
|
MALTHONE
|
MP-10-003-036-002/88
(LALOI (P))
|
1710003036NRG23030920220528685
|
06/09/2022
|
kalyan
|
1710003036WL091732
|
kalyan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
kalyan
|
(000000)
|
|
97
|
MALTHONE
|
MP-10-003-040-002/256
(HADLI (P))
|
1710003040NRG23060920220537355
|
06/09/2022
|
Pushpender
|
1710003040WL093942
|
Pushpender
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
Pushpender
|
(000000)
|
|
98
|
MALTHONE
|
MP-10-003-040-003/12-D
(HADLI (P))
|
1710003040NRG23060920220537366
|
06/09/2022
|
manisha
|
1710003040WL093945
|
manisha
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
manisha
|
(000000)
|
|
99
|
MALTHONE
|
MP-10-003-040-003/210
(HADLI (P))
|
1710003040NRG23060920220537357
|
06/09/2022
|
arvind
|
1710003040WL093942
|
arvind
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378698678
|
|
arvind
|
(000000)
|
|
100
|
MALTHONE
|
MP-10-003-040-003/36
(HADLI (P))
|
1710003040NRG23060920220537361
|
06/09/2022
|
surendra
|
1710003040WL093942
|
surendra
|
00415
|
SBIN0006253
|
1428
|
1428
|
Rejected
|
04/10/2022
|
|
378698678
|
Account closed
|
|
|
|
101
|
MALTHONE
|
MP-10-003-043-001/103-B
(BIJRI(P))
|
1710003043NRG23040920220530369
|
06/09/2022
|
chali
|
1710003043WL092144
|
chali
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
chali
|
(000000)
|
|
102
|
MALTHONE
|
MP-10-003-043-002/78
(BIJRI(P))
|
1710003043NRG23060920220536900
|
06/09/2022
|
bhaiyalal
|
1710003043WL093832
|
bhaiyalal
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
bhaiyalal
|
(000000)
|
|
103
|
MALTHONE
|
MP-10-003-043-002/8-B
(BIJRI(P))
|
1710003043NRG23040920220530377
|
06/09/2022
|
rajkumari
|
1710003043WL092145
|
rajkumari
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
rajkumari
|
(000000)
|
|
104
|
MALTHONE
|
MP-10-003-043-003/102
(BIJRI(P))
|
1710003043NRG23040920220530378
|
06/09/2022
|
ramshya
|
1710003043WL092145
|
ramshya
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
378698678
|
|
ramshya
|
(000000)
|
|
105
|
MALTHONE
|
MP-10-003-043-003/198
(BIJRI(P))
|
1710003043NRG23060920220536901
|
06/09/2022
|
rajkumar
|
1710003043WL093832
|
rajkumar
|
00415
|
SBIN0006253
|
408
|
408
|
Processed
|
02/10/2022
|
|
378698678
|
|
rajkumar
|
(000000)
|
|
106
|
MALTHONE
|
MP-10-003-043-003/198
(BIJRI(P))
|
1710003043NRG23040920220530366
|
06/09/2022
|
rajkumar
|
1710003043WL092143
|
rajkumar
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
rajkumar
|
(000000)
|
|
107
|
MALTHONE
|
MP-10-003-043-003/323
(BIJRI(P))
|
1710003043NRG23040920220530367
|
06/09/2022
|
dhaniram
|
1710003043WL092143
|
dhaniram
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
dhaniram
|
(000000)
|
|
108
|
MALTHONE
|
MP-10-003-044-001/548
(RAJUWA (P))
|
1710003044NRG23050920220535592
|
06/09/2022
|
Rajsing
|
1710003044WL093411
|
Rajsing
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
04/10/2022
|
|
378698678
|
No Such Account
|
|
|
|
109
|
MALTHONE
|
MP-10-003-044-002/325
(RAJUWA (P))
|
1710003044NRG23050920220535594
|
06/09/2022
|
Sandeep
|
1710003044WL093411
|
Sandeep
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
04/10/2022
|
|
378698678
|
No Such Account
|
|
|
|
110
|
MALTHONE
|
MP-10-003-044-002/328
(RAJUWA (P))
|
1710003044NRG23050920220535595
|
06/09/2022
|
Soneraja
|
1710003044WL093411
|
Soneraja
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
04/10/2022
|
|
378698678
|
No Such Account
|
|
|
|
111
|
MALTHONE
|
MP-10-003-044-002/330
(RAJUWA (P))
|
1710003044NRG23050920220535596
|
06/09/2022
|
Jodhan
|
1710003044WL093411
|
Jodhan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
04/10/2022
|
|
378698678
|
No Such Account
|
|
|
|
112
|
MALTHONE
|
MP-10-003-046-001/491
(CHANDRAPUR (P))
|
1710003046NRG23060920220536848
|
06/09/2022
|
Shivlal
|
1710003046WL093817
|
Shivlal
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
378698678
|
|
Shivlal
|
(000000)
|
|
113
|
MALTHONE
|
MP-10-003-046-001/491-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220536837
|
06/09/2022
|
Nattu
|
1710003046WL093815
|
Nattu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
Nattu
|
(000000)
|
|
114
|
MALTHONE
|
MP-10-003-046-001/491-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220536838
|
06/09/2022
|
Prakash
|
1710003046WL093815
|
Prakash
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
Prakash
|
(000000)
|
|
115
|
MALTHONE
|
MP-10-003-046-001/491-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220536842
|
06/09/2022
|
Jeevan
|
1710003046WL093816
|
Jeevan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
Jeevan
|
(000000)
|
|
116
|
MALTHONE
|
MP-10-003-046-001/491-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220536839
|
06/09/2022
|
Poonabai
|
1710003046WL093815
|
Poonabai
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
Poonabai
|
(000000)
|
|
117
|
MALTHONE
|
MP-10-003-046-001/492
(CHANDRAPUR (P))
|
1710003046NRG23060920220536843
|
06/09/2022
|
Luxman
|
1710003046WL093816
|
Luxman
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
Luxman
|
(000000)
|
|
118
|
MALTHONE
|
MP-10-003-046-001/492-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220536844
|
06/09/2022
|
Babu
|
1710003046WL093816
|
Babu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
Babu
|
(000000)
|
|
119
|
MALTHONE
|
MP-10-003-046-001/492-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220536845
|
06/09/2022
|
Bhagoni
|
1710003046WL093816
|
Bhagoni
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
Bhagoni
|
(000000)
|
|
120
|
MALTHONE
|
MP-10-003-046-001/492-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220536846
|
06/09/2022
|
Malti
|
1710003046WL093816
|
Malti
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
Malti
|
(000000)
|
|
121
|
MALTHONE
|
MP-10-003-046-001/492-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220536847
|
06/09/2022
|
Nirbhan
|
1710003046WL093816
|
Nirbhan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
Nirbhan
|
(000000)
|
|
122
|
MALTHONE
|
MP-10-003-046-001/804-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220536840
|
06/09/2022
|
Laxmi
|
1710003046WL093815
|
Laxmi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
Laxmi
|
(000000)
|
|
123
|
MALTHONE
|
MP-10-003-061-001/103-B
(BIDWASAN (P))
|
1710003061NRG23060920220536850
|
06/09/2022
|
Kasi bai
|
1710003061WL093819
|
Kasi bai
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378698678
|
|
Kasibai
|
(000000)
|
|
124
|
MALTHONE
|
MP-10-003-061-001/103-D
(BIDWASAN (P))
|
1710003061NRG23060920220536851
|
06/09/2022
|
Rakesh ahirwar
|
1710003061WL093819
|
Rakesh ahirwar
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378698678
|
|
Rakeshahirwar
|
(000000)
|
|
125
|
MALTHONE
|
MP-10-003-061-001/503-C
(BIDWASAN (P))
|
1710003061NRG23060920220536833
|
06/09/2022
|
Anil uadav
|
1710003061WL093812
|
Anil uadav
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
04/10/2022
|
|
378698678
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82620
|
82620
|
|
|
|
|
|
|
|
|
126
|
MALTHONE
|
MP-10-003-050-001/415-B
(DUGAHA KALAN (P))
|
1710003050NRG23060920220536852
|
06/09/2022
|
Balram
|
1710003050WL093820
|
Balram
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378698678
|
|
Balram
|
(000000)
|
|
127
|
MALTHONE
|
MP-10-003-050-001/452-A
(DUGAHA KALAN (P))
|
1710003050NRG23040920220531268
|
06/09/2022
|
Rajesh
|
1710003050WL092330
|
Rajesh
|
00415
|
SBIN0013654
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
128
|
MALTHONE
|
MP-10-003-019-001/180-B
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535851
|
06/09/2022
|
Jagdish
|
1710003019WL093475
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
Jagdish
|
(000000)
|
|
129
|
MALTHONE
|
MP-10-003-019-001/210-A
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535853
|
06/09/2022
|
heeralal
|
1710003019WL093475
|
heeralal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
heeralal
|
(000000)
|
|
130
|
MALTHONE
|
MP-10-003-019-001/220-B
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535856
|
06/09/2022
|
Ganu
|
1710003019WL093476
|
Ganu
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
02/10/2022
|
|
378698678
|
|
Ganu
|
(000000)
|
|
131
|
MALTHONE
|
MP-10-003-019-001/244-B
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535860
|
06/09/2022
|
moolchandra
|
1710003019WL093477
|
moolchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
moolchandra
|
(000000)
|
|
132
|
MALTHONE
|
MP-10-003-019-002/106-B
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535845
|
06/09/2022
|
umedi
|
1710003019WL093474
|
umedi
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
umedi
|
(000000)
|
|
133
|
MALTHONE
|
MP-10-003-019-002/13-A
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535854
|
06/09/2022
|
ashish
|
1710003019WL093475
|
ashish
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
ashish
|
(000000)
|
|
134
|
MALTHONE
|
MP-10-003-019-002/15-B
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535861
|
06/09/2022
|
chhatte
|
1710003019WL093477
|
chhatte
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
378698678
|
|
chhatte
|
(000000)
|
|
135
|
MALTHONE
|
MP-10-003-019-002/33-B
(MADAWAN PAYAK(P))
|
1710003019NRG23060920220535848
|
06/09/2022
|
Irfan
|
1710003019WL093474
|
Irfan
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
Irfan
|
(000000)
|
|
136
|
MALTHONE
|
MP-10-003-040-002/165
(HADLI (P))
|
1710003040NRG23060920220537384
|
06/09/2022
|
vijay
|
1710003040WL093954
|
vijay
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
378698678
|
|
vijay
|
(000000)
|
|
137
|
MALTHONE
|
MP-10-003-040-002/30-B
(HADLI (P))
|
1710003040NRG23060920220537356
|
06/09/2022
|
santosh
|
1710003040WL093942
|
santosh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
santosh
|
(000000)
|
|
138
|
MALTHONE
|
MP-10-003-040-003/12-D
(HADLI (P))
|
1710003040NRG23060920220537367
|
06/09/2022
|
kamal
|
1710003040WL093945
|
kamal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
kamal
|
(000000)
|
|
139
|
MALTHONE
|
MP-10-003-040-003/214
(HADLI (P))
|
1710003040NRG23060920220537359
|
06/09/2022
|
dhansingh
|
1710003040WL093942
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378698678
|
|
dhansingh
|
(000000)
|
|
140
|
MALTHONE
|
MP-10-003-040-003/57-C
(HADLI (P))
|
1710003040NRG23060920220537368
|
06/09/2022
|
nanhe bhai
|
1710003040WL093945
|
nanhe bhai
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
nanhebhai
|
(000000)
|
|
141
|
MALTHONE
|
MP-10-003-040-003/94-B
(HADLI (P))
|
1710003040NRG23060920220537362
|
06/09/2022
|
SHELENDRA
|
1710003040WL093942
|
SHELENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
378698678
|
|
SHELENDRA
|
(000000)
|
|
142
|
MALTHONE
|
MP-10-003-040-003/97
(HADLI (P))
|
1710003040NRG23060920220537369
|
06/09/2022
|
Hriram
|
1710003040WL093945
|
Hriram
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
Hriram
|
(000000)
|
|
143
|
MALTHONE
|
MP-10-003-040-003/98
(HADLI (P))
|
1710003040NRG23060920220537370
|
06/09/2022
|
sunil
|
1710003040WL093945
|
sunil
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
378698678
|
|
sunil
|
(000000)
|
|
144
|
MALTHONE
|
MP-10-003-046-001/1-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537051
|
06/09/2022
|
CHANDA
|
1710003046WL093881
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
CHANDA
|
(000000)
|
|
145
|
MALTHONE
|
MP-10-003-046-001/1-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537052
|
06/09/2022
|
DEVENDRA
|
1710003046WL093881
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
DEVENDRA
|
(000000)
|
|
146
|
MALTHONE
|
MP-10-003-046-001/138-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537097
|
06/09/2022
|
Vimla
|
1710003046WL093881
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Vimla
|
(000000)
|
|
147
|
MALTHONE
|
MP-10-003-046-001/138-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537099
|
06/09/2022
|
Vijay
|
1710003046WL093881
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Vijay
|
(000000)
|
|
148
|
MALTHONE
|
MP-10-003-046-001/139-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537100
|
06/09/2022
|
Sugeen
|
1710003046WL093881
|
Sugeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Sugeen
|
(000000)
|
|
149
|
MALTHONE
|
MP-10-003-046-001/139-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537101
|
06/09/2022
|
Parsotam
|
1710003046WL093881
|
Parsotam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Parsotam
|
(000000)
|
|
150
|
MALTHONE
|
MP-10-003-046-001/140-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537102
|
06/09/2022
|
RAMKUNWAR
|
1710003046WL093881
|
RAMKUNWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
RAMKUNWAR
|
(000000)
|
|
151
|
MALTHONE
|
MP-10-003-046-001/99-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220536841
|
06/09/2022
|
HEERABAI
|
1710003046WL093815
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
HEERABAI
|
(000000)
|
|
152
|
MALTHONE
|
MP-10-003-049-001/775
(UJNETH (P))
|
1710003049NRG23050920220535632
|
06/09/2022
|
Vinita
|
1710003049WL093416
|
Vinita
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378698678
|
|
Vinita
|
(000000)
|
|
153
|
MALTHONE
|
MP-10-003-049-001/776
(UJNETH (P))
|
1710003049NRG23050920220535635
|
06/09/2022
|
Deepa
|
1710003049WL093416
|
Deepa
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
378698678
|
|
Deepa
|
(000000)
|
|
154
|
MALTHONE
|
MP-10-003-061-001/101-A
(BIDWASAN (P))
|
1710003061NRG23060920220536831
|
06/09/2022
|
Partap
|
1710003061WL093811
|
Partap
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
378698678
|
|
Partap
|
(000000)
|
|
155
|
MALTHONE
|
MP-10-003-061-001/503-B
(BIDWASAN (P))
|
1710003061NRG23060920220536832
|
06/09/2022
|
Ajit Yadav
|
1710003061WL093812
|
Ajit Yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
378698678
|
|
AjitYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
156
|
MALTHONE
|
MP-10-003-046-001/420-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537106
|
06/09/2022
|
deendyal
|
1710003046WL093881
|
deendyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
deendyal
|
(000000)
|
|
157
|
MALTHONE
|
MP-10-003-046-001/420-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537105
|
06/09/2022
|
deendyal
|
1710003046WL093881
|
deendyal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
deendyal
|
(000000)
|
|
158
|
MALTHONE
|
MP-10-003-046-001/420-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537108
|
06/09/2022
|
parelal
|
1710003046WL093881
|
parelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
parelal
|
(000000)
|
|
159
|
MALTHONE
|
MP-10-003-046-001/420-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537107
|
06/09/2022
|
payarelal
|
1710003046WL093881
|
payarelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
payarelal
|
(000000)
|
|
160
|
MALTHONE
|
MP-10-003-046-001/423-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537112
|
06/09/2022
|
kailash
|
1710003046WL093881
|
kailash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
kailash
|
(000000)
|
|
161
|
MALTHONE
|
MP-10-003-046-001/423-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537111
|
06/09/2022
|
kailash
|
1710003046WL093881
|
kailash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
kailash
|
(000000)
|
|
162
|
MALTHONE
|
MP-10-003-046-001/494-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537115
|
06/09/2022
|
Pahlad
|
1710003046WL093881
|
Pahlad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Pahlad
|
(000000)
|
|
163
|
MALTHONE
|
MP-10-003-046-001/494-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537116
|
06/09/2022
|
Radha
|
1710003046WL093881
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Radha
|
(000000)
|
|
164
|
MALTHONE
|
MP-10-003-046-001/494-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537119
|
06/09/2022
|
Jahar
|
1710003046WL093881
|
Jahar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Jahar
|
(000000)
|
|
165
|
MALTHONE
|
MP-10-003-046-001/494-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537120
|
06/09/2022
|
Priti
|
1710003046WL093881
|
Priti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Priti
|
(000000)
|
|
166
|
MALTHONE
|
MP-10-003-046-001/494-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537121
|
06/09/2022
|
Gajendta
|
1710003046WL093881
|
Gajendta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Gajendta
|
(000000)
|
|
167
|
MALTHONE
|
MP-10-003-046-001/494-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537122
|
06/09/2022
|
Suman
|
1710003046WL093881
|
Suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Suman
|
(000000)
|
|
168
|
MALTHONE
|
MP-10-003-046-001/495-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537124
|
06/09/2022
|
Dropati
|
1710003046WL093881
|
Dropati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Dropati
|
(000000)
|
|
169
|
MALTHONE
|
MP-10-003-046-001/495-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537123
|
06/09/2022
|
Shukhram
|
1710003046WL093881
|
Shukhram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Shukhram
|
(000000)
|
|
170
|
MALTHONE
|
MP-10-003-046-001/495-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537126
|
06/09/2022
|
Meena
|
1710003046WL093881
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Meena
|
(000000)
|
|
171
|
MALTHONE
|
MP-10-003-046-001/495-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537125
|
06/09/2022
|
Raju
|
1710003046WL093881
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Raju
|
(000000)
|
|
172
|
MALTHONE
|
MP-10-003-046-001/605-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537131
|
06/09/2022
|
Raju
|
1710003046WL093881
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Raju
|
(000000)
|
|
173
|
MALTHONE
|
MP-10-003-046-001/605-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537132
|
06/09/2022
|
Suda
|
1710003046WL093881
|
Suda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Suda
|
(000000)
|
|
174
|
MALTHONE
|
MP-10-003-046-001/807
(CHANDRAPUR (P))
|
1710003046NRG23060920220537136
|
06/09/2022
|
PRABHU
|
1710003046WL093881
|
PRABHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
PRABHU
|
(000000)
|
|
175
|
MALTHONE
|
MP-10-003-046-001/807
(CHANDRAPUR (P))
|
1710003046NRG23060920220537135
|
06/09/2022
|
URMILA
|
1710003046WL093881
|
URMILA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
URMILA
|
(000000)
|
|
176
|
MALTHONE
|
MP-10-003-046-001/84-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537137
|
06/09/2022
|
Pawan
|
1710003046WL093881
|
Pawan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Pawan
|
(000000)
|
|
177
|
MALTHONE
|
MP-10-003-046-001/84-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537138
|
06/09/2022
|
Shribai
|
1710003046WL093881
|
Shribai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Shribai
|
(000000)
|
|
178
|
MALTHONE
|
MP-10-003-046-001/84-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537139
|
06/09/2022
|
Jagdeesh
|
1710003046WL093881
|
Jagdeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Jagdeesh
|
(000000)
|
|
179
|
MALTHONE
|
MP-10-003-046-001/84-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537140
|
06/09/2022
|
Radha
|
1710003046WL093881
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Radha
|
(000000)
|
|
180
|
MALTHONE
|
MP-10-003-046-001/84-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537142
|
06/09/2022
|
Sharda
|
1710003046WL093881
|
Sharda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Sharda
|
(000000)
|
|
181
|
MALTHONE
|
MP-10-003-046-001/84-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537141
|
06/09/2022
|
Suresh
|
1710003046WL093881
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Suresh
|
(000000)
|
|
182
|
MALTHONE
|
MP-10-003-046-001/84-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537144
|
06/09/2022
|
Radha
|
1710003046WL093881
|
Radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Radha
|
(000000)
|
|
183
|
MALTHONE
|
MP-10-003-046-001/84-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537143
|
06/09/2022
|
Rajkumar
|
1710003046WL093881
|
Rajkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Rajkumar
|
(000000)
|
|
184
|
MALTHONE
|
MP-10-003-046-001/85-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537145
|
06/09/2022
|
Bablu
|
1710003046WL093881
|
Bablu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Bablu
|
(000000)
|
|
185
|
MALTHONE
|
MP-10-003-046-001/85-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537146
|
06/09/2022
|
Geeta
|
1710003046WL093881
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Geeta
|
(000000)
|
|
186
|
MALTHONE
|
MP-10-003-046-001/87-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537148
|
06/09/2022
|
Kamlabai
|
1710003046WL093881
|
Kamlabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Kamlabai
|
(000000)
|
|
187
|
MALTHONE
|
MP-10-003-046-001/87-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537147
|
06/09/2022
|
Raju
|
1710003046WL093881
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Raju
|
(000000)
|
|
188
|
MALTHONE
|
MP-10-003-046-001/87-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537149
|
06/09/2022
|
Allimumhhad
|
1710003046WL093881
|
Allimumhhad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Allimumhhad
|
(000000)
|
|
189
|
MALTHONE
|
MP-10-003-046-001/87-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537150
|
06/09/2022
|
Jasmeen
|
1710003046WL093881
|
Jasmeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Jasmeen
|
(000000)
|
|
190
|
MALTHONE
|
MP-10-003-046-001/87-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537151
|
06/09/2022
|
Deepak
|
1710003046WL093881
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Deepak
|
(000000)
|
|
191
|
MALTHONE
|
MP-10-003-046-001/87-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537152
|
06/09/2022
|
Kallobai
|
1710003046WL093881
|
Kallobai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Kallobai
|
(000000)
|
|
192
|
MALTHONE
|
MP-10-003-046-001/87-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537154
|
06/09/2022
|
Jaikumar
|
1710003046WL093881
|
Jaikumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Jaikumar
|
(000000)
|
|
193
|
MALTHONE
|
MP-10-003-046-001/87-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537153
|
06/09/2022
|
Kamlesh
|
1710003046WL093881
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Kamlesh
|
(000000)
|
|
194
|
MALTHONE
|
MP-10-003-046-001/88-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537155
|
06/09/2022
|
Omprakash
|
1710003046WL093881
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Omprakash
|
(000000)
|
|
195
|
MALTHONE
|
MP-10-003-046-001/88-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537156
|
06/09/2022
|
Sandeep
|
1710003046WL093881
|
Sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Sandeep
|
(000000)
|
|
196
|
MALTHONE
|
MP-10-003-046-001/88-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537157
|
06/09/2022
|
Dileep
|
1710003046WL093881
|
Dileep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Dileep
|
(000000)
|
|
197
|
MALTHONE
|
MP-10-003-046-001/88-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537158
|
06/09/2022
|
Radhika
|
1710003046WL093881
|
Radhika
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Radhika
|
(000000)
|
|
198
|
MALTHONE
|
MP-10-003-046-001/88-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537160
|
06/09/2022
|
Rajkumari
|
1710003046WL093881
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Rajkumari
|
(000000)
|
|
199
|
MALTHONE
|
MP-10-003-046-001/88-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537159
|
06/09/2022
|
Ravvendra
|
1710003046WL093881
|
Ravvendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Ravvendra
|
(000000)
|
|
200
|
MALTHONE
|
MP-10-003-046-001/88-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537161
|
06/09/2022
|
Aanad
|
1710003046WL093881
|
Aanad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Aanad
|
(000000)
|
|
201
|
MALTHONE
|
MP-10-003-046-001/88-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537162
|
06/09/2022
|
Meena
|
1710003046WL093881
|
Meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Meena
|
(000000)
|
|
202
|
MALTHONE
|
MP-10-003-046-001/89-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537164
|
06/09/2022
|
Goveedhan
|
1710003046WL093881
|
Goveedhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Goveedhan
|
(000000)
|
|
203
|
MALTHONE
|
MP-10-003-046-001/89-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537163
|
06/09/2022
|
Jitendra
|
1710003046WL093881
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Jitendra
|
(000000)
|
|
204
|
MALTHONE
|
MP-10-003-046-001/89-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537165
|
06/09/2022
|
Amol
|
1710003046WL093881
|
Amol
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Amol
|
(000000)
|
|
205
|
MALTHONE
|
MP-10-003-046-001/89-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537166
|
06/09/2022
|
Bheekam
|
1710003046WL093881
|
Bheekam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Bheekam
|
(000000)
|
|
206
|
MALTHONE
|
MP-10-003-046-001/89-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537167
|
06/09/2022
|
Rakesh
|
1710003046WL093881
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Rakesh
|
(000000)
|
|
207
|
MALTHONE
|
MP-10-003-046-001/89-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537168
|
06/09/2022
|
Roopa
|
1710003046WL093881
|
Roopa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Roopa
|
(000000)
|
|
208
|
MALTHONE
|
MP-10-003-046-001/89-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537170
|
06/09/2022
|
Jeevan
|
1710003046WL093881
|
Jeevan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Jeevan
|
(000000)
|
|
209
|
MALTHONE
|
MP-10-003-046-001/89-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537169
|
06/09/2022
|
Kanchhedi
|
1710003046WL093881
|
Kanchhedi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Kanchhedi
|
(000000)
|
|
210
|
MALTHONE
|
MP-10-003-046-001/96-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537172
|
06/09/2022
|
Angori
|
1710003046WL093881
|
Angori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Angori
|
(000000)
|
|
211
|
MALTHONE
|
MP-10-003-046-001/96-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537171
|
06/09/2022
|
Latori
|
1710003046WL093881
|
Latori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Latori
|
(000000)
|
|
212
|
MALTHONE
|
MP-10-003-046-001/96-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537174
|
06/09/2022
|
Aarti
|
1710003046WL093881
|
Aarti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Aarti
|
(000000)
|
|
213
|
MALTHONE
|
MP-10-003-046-001/96-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537173
|
06/09/2022
|
Mayaram
|
1710003046WL093881
|
Mayaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Mayaram
|
(000000)
|
|
214
|
MALTHONE
|
MP-10-003-046-001/96-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537175
|
06/09/2022
|
Duli
|
1710003046WL093881
|
Duli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Duli
|
(000000)
|
|
215
|
MALTHONE
|
MP-10-003-046-001/96-C
(CHANDRAPUR (P))
|
1710003046NRG23060920220537176
|
06/09/2022
|
Naibhau
|
1710003046WL093881
|
Naibhau
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Naibhau
|
(000000)
|
|
216
|
MALTHONE
|
MP-10-003-046-001/96-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537177
|
06/09/2022
|
Aasaram
|
1710003046WL093881
|
Aasaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Aasaram
|
(000000)
|
|
217
|
MALTHONE
|
MP-10-003-046-001/96-D
(CHANDRAPUR (P))
|
1710003046NRG23060920220537178
|
06/09/2022
|
Luxman
|
1710003046WL093881
|
Luxman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Luxman
|
(000000)
|
|
218
|
MALTHONE
|
MP-10-003-046-002/134-A
(CHANDRAPUR (P))
|
1710003046NRG23060920220537179
|
06/09/2022
|
harisingh
|
1710003046WL093881
|
harisingh
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/10/2022
|
|
378698678
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76500
|
76500
|
|
|
|
|
|
|
|
|
219
|
MALTHONE
|
MP-10-003-046-001/494-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537117
|
06/09/2022
|
Maneeram
|
1710003046WL093881
|
Maneeram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Maneeram
|
(000000)
|
|
220
|
MALTHONE
|
MP-10-003-046-001/494-B
(CHANDRAPUR (P))
|
1710003046NRG23060920220537118
|
06/09/2022
|
Sangeeta
|
1710003046WL093881
|
Sangeeta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378698678
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400248
|
400248
|
|
|
|
|
|
|
|