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-10-003-023-002/176 (SAMASPUR (P))
|
1710003023NRG23210720220424771
|
21/07/2022
|
halki bahu
|
1710003023WL062711
|
halki bahu
|
00089
|
CBIN0282836
|
2448
|
2448
|
Rejected
|
19/08/2022
|
|
488275784
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-015-001/157 (PATI KHEDA (P))
|
1710003015NRG23210720220424435
|
21/07/2022
|
Durgaprasad
|
1710003015WL062656
|
Durgaprasad
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
488275784
|
|
Durgaprasad
|
(000000)
|
3
|
MALTHONE
|
MP-10-003-023-002/342 (SAMASPUR (P))
|
1710003023NRG23210720220424776
|
21/07/2022
|
Ranu
|
1710003023WL062711
|
Ranu
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488275784
|
|
Ranu
|
(000000)
|
4
|
MALTHONE
|
MP-10-003-023-002/342 (SAMASPUR (P))
|
1710003023NRG23210720220424777
|
21/07/2022
|
Reena
|
1710003023WL062711
|
Reena
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488275784
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-046-001/138-B (CHANDRAPUR (P))
|
1710003046NRG23210720220424743
|
21/07/2022
|
Tara
|
1710003046WL062709
|
Tara
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Tara
|
(000000)
|
6
|
MALTHONE
|
MP-10-003-046-001/1500-A (CHANDRAPUR (P))
|
1710003046NRG23210720220424748
|
21/07/2022
|
nijam
|
1710003046WL062709
|
nijam
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
nijam
|
(000000)
|
7
|
MALTHONE
|
MP-10-003-046-001/1500-A (CHANDRAPUR (P))
|
1710003046NRG23210720220424749
|
21/07/2022
|
shiya bai
|
1710003046WL062709
|
shiya bai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
shiyabai
|
(000000)
|
8
|
MALTHONE
|
MP-10-003-046-001/1500-B (CHANDRAPUR (P))
|
1710003046NRG23210720220424750
|
21/07/2022
|
chhotibai
|
1710003046WL062709
|
chhotibai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
chhotibai
|
(000000)
|
9
|
MALTHONE
|
MP-10-003-046-001/1500-B (CHANDRAPUR (P))
|
1710003046NRG23210720220424751
|
21/07/2022
|
sateesh
|
1710003046WL062709
|
sateesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
sateesh
|
(000000)
|
10
|
MALTHONE
|
MP-10-003-046-001/1500-C (CHANDRAPUR (P))
|
1710003046NRG23210720220424753
|
21/07/2022
|
dolat
|
1710003046WL062709
|
dolat
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
dolat
|
(000000)
|
11
|
MALTHONE
|
MP-10-003-046-001/1500-C (CHANDRAPUR (P))
|
1710003046NRG23210720220424752
|
21/07/2022
|
laxman
|
1710003046WL062709
|
laxman
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
laxman
|
(000000)
|
12
|
MALTHONE
|
MP-10-003-046-001/1500-D (CHANDRAPUR (P))
|
1710003046NRG23210720220424755
|
21/07/2022
|
kastori
|
1710003046WL062709
|
kastori
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
kastori
|
(000000)
|
13
|
MALTHONE
|
MP-10-003-046-001/1500-D (CHANDRAPUR (P))
|
1710003046NRG23210720220424754
|
21/07/2022
|
ramkishor
|
1710003046WL062709
|
ramkishor
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
ramkishor
|
(000000)
|
14
|
MALTHONE
|
MP-10-003-046-001/1501 (CHANDRAPUR (P))
|
1710003046NRG23210720220424757
|
21/07/2022
|
ramkisor
|
1710003046WL062709
|
ramkisor
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
ramkisor
|
(000000)
|
15
|
MALTHONE
|
MP-10-003-046-001/1501 (CHANDRAPUR (P))
|
1710003046NRG23210720220424756
|
21/07/2022
|
shankar
|
1710003046WL062709
|
shankar
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
shankar
|
(000000)
|
16
|
MALTHONE
|
MP-10-003-046-001/1501-A (CHANDRAPUR (P))
|
1710003046NRG23210720220424759
|
21/07/2022
|
geeta
|
1710003046WL062709
|
geeta
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
geeta
|
(000000)
|
17
|
MALTHONE
|
MP-10-003-046-001/1501-A (CHANDRAPUR (P))
|
1710003046NRG23210720220424758
|
21/07/2022
|
kanchedi
|
1710003046WL062709
|
kanchedi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
kanchedi
|
(000000)
|
18
|
MALTHONE
|
MP-10-003-046-001/1501-B (CHANDRAPUR (P))
|
1710003046NRG23210720220424761
|
21/07/2022
|
gora
|
1710003046WL062709
|
gora
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
gora
|
(000000)
|
19
|
MALTHONE
|
MP-10-003-046-001/1501-B (CHANDRAPUR (P))
|
1710003046NRG23210720220424760
|
21/07/2022
|
sanjay
|
1710003046WL062709
|
sanjay
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
sanjay
|
(000000)
|
20
|
MALTHONE
|
MP-10-003-046-001/1501-C (CHANDRAPUR (P))
|
1710003046NRG23210720220424762
|
21/07/2022
|
nirbhan
|
1710003046WL062709
|
nirbhan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
nirbhan
|
(000000)
|
21
|
MALTHONE
|
MP-10-003-046-001/1501-C (CHANDRAPUR (P))
|
1710003046NRG23210720220424763
|
21/07/2022
|
savitri
|
1710003046WL062709
|
savitri
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
savitri
|
(000000)
|
22
|
MALTHONE
|
MP-10-003-046-001/1501-D (CHANDRAPUR (P))
|
1710003046NRG23210720220424764
|
21/07/2022
|
bahadur
|
1710003046WL062709
|
bahadur
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
bahadur
|
(000000)
|
23
|
MALTHONE
|
MP-10-003-046-001/1501-D (CHANDRAPUR (P))
|
1710003046NRG23210720220424765
|
21/07/2022
|
tulsha
|
1710003046WL062709
|
tulsha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
tulsha
|
(000000)
|
24
|
MALTHONE
|
MP-10-003-046-001/1502 (CHANDRAPUR (P))
|
1710003046NRG23210720220424766
|
21/07/2022
|
prakash
|
1710003046WL062709
|
prakash
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
prakash
|
(000000)
|
25
|
MALTHONE
|
MP-10-003-046-001/1502 (CHANDRAPUR (P))
|
1710003046NRG23210720220424767
|
21/07/2022
|
rakhi
|
1710003046WL062709
|
rakhi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
rakhi
|
(000000)
|
26
|
MALTHONE
|
MP-10-003-046-001/1512-C (CHANDRAPUR (P))
|
1710003046NRG23210720220424705
|
21/07/2022
|
Damodar
|
1710003046WL062708
|
Damodar
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Damodar
|
(000000)
|
27
|
MALTHONE
|
MP-10-003-046-001/1512-D (CHANDRAPUR (P))
|
1710003046NRG23210720220424707
|
21/07/2022
|
dhayal
|
1710003046WL062708
|
dhayal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
dhayal
|
(000000)
|
28
|
MALTHONE
|
MP-10-003-046-001/1512-D (CHANDRAPUR (P))
|
1710003046NRG23210720220424706
|
21/07/2022
|
raju
|
1710003046WL062708
|
raju
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
raju
|
(000000)
|
29
|
MALTHONE
|
MP-10-003-046-001/1513 (CHANDRAPUR (P))
|
1710003046NRG23210720220424708
|
21/07/2022
|
Jagbhan
|
1710003046WL062708
|
Jagbhan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Jagbhan
|
(000000)
|
30
|
MALTHONE
|
MP-10-003-046-001/1513 (CHANDRAPUR (P))
|
1710003046NRG23210720220424709
|
21/07/2022
|
Tarabai
|
1710003046WL062708
|
Tarabai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Tarabai
|
(000000)
|
31
|
MALTHONE
|
MP-10-003-046-001/1513-A (CHANDRAPUR (P))
|
1710003046NRG23210720220424710
|
21/07/2022
|
Babulal
|
1710003046WL062708
|
Babulal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Babulal
|
(000000)
|
32
|
MALTHONE
|
MP-10-003-046-001/1513-A (CHANDRAPUR (P))
|
1710003046NRG23210720220424711
|
21/07/2022
|
jahar
|
1710003046WL062708
|
jahar
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
jahar
|
(000000)
|
33
|
MALTHONE
|
MP-10-003-046-001/1513-B (CHANDRAPUR (P))
|
1710003046NRG23210720220424713
|
21/07/2022
|
Magan
|
1710003046WL062708
|
Magan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Magan
|
(000000)
|
34
|
MALTHONE
|
MP-10-003-046-001/1513-B (CHANDRAPUR (P))
|
1710003046NRG23210720220424712
|
21/07/2022
|
poona bai
|
1710003046WL062708
|
poona bai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
poonabai
|
(000000)
|
35
|
MALTHONE
|
MP-10-003-046-001/1513-C (CHANDRAPUR (P))
|
1710003046NRG23210720220424714
|
21/07/2022
|
Kalyan
|
1710003046WL062708
|
Kalyan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Kalyan
|
(000000)
|
36
|
MALTHONE
|
MP-10-003-046-001/1513-C (CHANDRAPUR (P))
|
1710003046NRG23210720220424715
|
21/07/2022
|
Shanti
|
1710003046WL062708
|
Shanti
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Shanti
|
(000000)
|
37
|
MALTHONE
|
MP-10-003-046-001/1513-D (CHANDRAPUR (P))
|
1710003046NRG23210720220424717
|
21/07/2022
|
Kalibai
|
1710003046WL062708
|
Kalibai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Kalibai
|
(000000)
|
38
|
MALTHONE
|
MP-10-003-046-001/1513-D (CHANDRAPUR (P))
|
1710003046NRG23210720220424716
|
21/07/2022
|
Shayam
|
1710003046WL062708
|
Shayam
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Shayam
|
(000000)
|
39
|
MALTHONE
|
MP-10-003-046-001/1514 (CHANDRAPUR (P))
|
1710003046NRG23210720220424718
|
21/07/2022
|
Dinesh
|
1710003046WL062708
|
Dinesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Dinesh
|
(000000)
|
40
|
MALTHONE
|
MP-10-003-046-001/1514 (CHANDRAPUR (P))
|
1710003046NRG23210720220424719
|
21/07/2022
|
Rajni
|
1710003046WL062708
|
Rajni
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Rajni
|
(000000)
|
41
|
MALTHONE
|
MP-10-003-046-001/1514-A (CHANDRAPUR (P))
|
1710003046NRG23210720220424720
|
21/07/2022
|
Pawan
|
1710003046WL062708
|
Pawan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Pawan
|
(000000)
|
42
|
MALTHONE
|
MP-10-003-046-001/1514-A (CHANDRAPUR (P))
|
1710003046NRG23210720220424721
|
21/07/2022
|
Sarswati
|
1710003046WL062708
|
Sarswati
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Sarswati
|
(000000)
|
43
|
MALTHONE
|
MP-10-003-046-001/1514-B (CHANDRAPUR (P))
|
1710003046NRG23210720220424722
|
21/07/2022
|
Balram
|
1710003046WL062708
|
Balram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Balram
|
(000000)
|
44
|
MALTHONE
|
MP-10-003-046-001/1514-B (CHANDRAPUR (P))
|
1710003046NRG23210720220424723
|
21/07/2022
|
Kiran
|
1710003046WL062708
|
Kiran
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Kiran
|
(000000)
|
45
|
MALTHONE
|
MP-10-003-046-001/1514-C (CHANDRAPUR (P))
|
1710003046NRG23210720220424724
|
21/07/2022
|
Nonitram
|
1710003046WL062708
|
Nonitram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Nonitram
|
(000000)
|
46
|
MALTHONE
|
MP-10-003-046-001/1514-C (CHANDRAPUR (P))
|
1710003046NRG23210720220424725
|
21/07/2022
|
Ramkali
|
1710003046WL062708
|
Ramkali
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Ramkali
|
(000000)
|
47
|
MALTHONE
|
MP-10-003-046-001/1514-D (CHANDRAPUR (P))
|
1710003046NRG23210720220424727
|
21/07/2022
|
gora
|
1710003046WL062708
|
gora
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
gora
|
(000000)
|
48
|
MALTHONE
|
MP-10-003-046-001/1514-D (CHANDRAPUR (P))
|
1710003046NRG23210720220424726
|
21/07/2022
|
Kaniyalal
|
1710003046WL062708
|
Kaniyalal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Kaniyalal
|
(000000)
|
49
|
MALTHONE
|
MP-10-003-046-001/1515 (CHANDRAPUR (P))
|
1710003046NRG23210720220424729
|
21/07/2022
|
Aarti
|
1710003046WL062708
|
Aarti
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Aarti
|
(000000)
|
50
|
MALTHONE
|
MP-10-003-046-001/1515 (CHANDRAPUR (P))
|
1710003046NRG23210720220424728
|
21/07/2022
|
Mohanlal
|
1710003046WL062708
|
Mohanlal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Mohanlal
|
(000000)
|
51
|
MALTHONE
|
MP-10-003-046-001/801-A (CHANDRAPUR (P))
|
1710003046NRG23210720220424730
|
21/07/2022
|
KALASH
|
1710003046WL062708
|
KALASH
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
KALASH
|
(000000)
|
52
|
MALTHONE
|
MP-10-003-046-001/98-D (CHANDRAPUR (P))
|
1710003046NRG23210720220424735
|
21/07/2022
|
ramvati
|
1710003046WL062708
|
ramvati
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
53
|
MALTHONE
|
MP-10-003-015-002/25-A (PATI KHEDA (P))
|
1710003015NRG23210720220424438
|
21/07/2022
|
Kalyan Singh
|
1710003015WL062659
|
Kalyan Singh
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
488275784
|
|
KalyanSingh
|
(000000)
|
54
|
MALTHONE
|
MP-10-003-015-002/26-A (PATI KHEDA (P))
|
1710003015NRG23210720220424434
|
21/07/2022
|
pooran lal
|
1710003015WL062655
|
pooran lal
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
488275784
|
|
pooranlal
|
(000000)
|
55
|
MALTHONE
|
MP-10-003-023-002/341-C (SAMASPUR (P))
|
1710003023NRG23210720220424775
|
21/07/2022
|
Pirbesrani
|
1710003023WL062711
|
Pirbesrani
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488275784
|
|
Pirbesrani
|
(000000)
|
56
|
MALTHONE
|
MP-10-003-023-002/341-C (SAMASPUR (P))
|
1710003023NRG23210720220424774
|
21/07/2022
|
Uttam
|
1710003023WL062711
|
Uttam
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488275784
|
|
Uttam
|
(000000)
|
57
|
MALTHONE
|
MP-10-003-023-002/342-A (SAMASPUR (P))
|
1710003023NRG23210720220424778
|
21/07/2022
|
Deenes
|
1710003023WL062711
|
Deenes
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488275784
|
|
Deenes
|
(000000)
|
58
|
MALTHONE
|
MP-10-003-023-002/342-A (SAMASPUR (P))
|
1710003023NRG23210720220424779
|
21/07/2022
|
Sapna
|
1710003023WL062711
|
Sapna
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488275784
|
|
Sapna
|
(000000)
|
59
|
MALTHONE
|
MP-10-003-023-003/251-A (SAMASPUR (P))
|
1710003023NRG23210720220424782
|
21/07/2022
|
Satnam
|
1710003023WL062711
|
Satnam
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488275784
|
|
Satnam
|
(000000)
|
60
|
MALTHONE
|
MP-10-003-023-003/251-A (SAMASPUR (P))
|
1710003023NRG23210720220424783
|
21/07/2022
|
URMILA
|
1710003023WL062711
|
URMILA
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488275784
|
|
URMILA
|
(000000)
|
61
|
MALTHONE
|
MP-10-003-023-003/371 (SAMASPUR (P))
|
1710003023NRG23210720220424784
|
21/07/2022
|
GAJEND
|
1710003023WL062711
|
GAJEND
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488275784
|
|
GAJEND
|
(000000)
|
62
|
MALTHONE
|
MP-10-003-038-002/71-A (BAMHORI HUDDA(P))
|
1710003038NRG23210720220424835
|
21/07/2022
|
Chali
|
1710003038WL062714
|
Chali
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488275784
|
|
Chali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
63
|
MALTHONE
|
MP-10-003-023-001/362 (SAMASPUR (P))
|
1710003023NRG23200720220422061
|
21/07/2022
|
beeru lodhi
|
1710003023WL062142
|
beeru lodhi
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
488275784
|
|
beerulodhi
|
(000000)
|
64
|
MALTHONE
|
MP-10-003-023-001/362 (SAMASPUR (P))
|
1710003023NRG23200720220422062
|
21/07/2022
|
ranjna
|
1710003023WL062142
|
ranjna
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
488275784
|
|
ranjna
|
(000000)
|
65
|
MALTHONE
|
MP-10-003-038-001/11-B (BAMHORI HUDDA(P))
|
1710003038NRG23210720220424827
|
21/07/2022
|
Predeep
|
1710003038WL062714
|
Predeep
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488275784
|
|
Predeep
|
(000000)
|
66
|
MALTHONE
|
MP-10-003-038-001/13-C (BAMHORI HUDDA(P))
|
1710003038NRG23210720220424829
|
21/07/2022
|
Phulrani
|
1710003038WL062714
|
Phulrani
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488275784
|
|
Phulrani
|
(000000)
|
67
|
MALTHONE
|
MP-10-003-038-001/156-A (BAMHORI HUDDA(P))
|
1710003038NRG23210720220424830
|
21/07/2022
|
Tanisha
|
1710003038WL062714
|
Tanisha
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488275784
|
|
Tanisha
|
(000000)
|
68
|
MALTHONE
|
MP-10-003-038-002/10-D (BAMHORI HUDDA(P))
|
1710003038NRG23210720220424832
|
21/07/2022
|
Phula
|
1710003038WL062714
|
Phula
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488275784
|
|
Phula
|
(000000)
|
69
|
MALTHONE
|
MP-10-003-043-003/118-A (BIJRI(P))
|
1710003043NRG23210720220424365
|
21/07/2022
|
gorubh pathak
|
1710003043WL062643
|
gorubh pathak
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488275784
|
|
gorubhpathak
|
(000000)
|
70
|
MALTHONE
|
MP-10-003-043-003/118-B (BIJRI(P))
|
1710003043NRG23210720220424366
|
21/07/2022
|
sonam
|
1710003043WL062643
|
sonam
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488275784
|
|
sonam
|
(000000)
|
71
|
MALTHONE
|
MP-10-003-043-003/118-C (BIJRI(P))
|
1710003043NRG23210720220424367
|
21/07/2022
|
neelu pathak
|
1710003043WL062643
|
neelu pathak
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488275784
|
|
neelupathak
|
(000000)
|
72
|
MALTHONE
|
MP-10-003-043-003/220-A (BIJRI(P))
|
1710003043NRG23210720220424369
|
21/07/2022
|
chandabai
|
1710003043WL062644
|
chandabai
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488275784
|
|
chandabai
|
(000000)
|
73
|
MALTHONE
|
MP-10-003-043-003/220-B (BIJRI(P))
|
1710003043NRG23210720220424370
|
21/07/2022
|
ramsingh
|
1710003043WL062644
|
ramsingh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
488275784
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
74
|
MALTHONE
|
MP-10-003-015-001/114 (PATI KHEDA (P))
|
1710003015NRG23210720220424437
|
21/07/2022
|
ghuman
|
1710003015WL062658
|
ghuman
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
488275784
|
|
ghuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
75
|
MALTHONE
|
MP-10-003-015-004/188 (PATI KHEDA (P))
|
1710003015NRG23210720220424436
|
21/07/2022
|
umrav sen
|
1710003015WL062657
|
umrav sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
488275784
|
|
umravsen
|
(000000)
|
76
|
MALTHONE
|
MP-10-003-023-002/208-C (SAMASPUR (P))
|
1710003023NRG23210720220424772
|
21/07/2022
|
Lalsingh yadav
|
1710003023WL062711
|
Lalsingh yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488275784
|
|
Lalsinghyadav
|
(000000)
|
77
|
MALTHONE
|
MP-10-003-023-002/208-C (SAMASPUR (P))
|
1710003023NRG23210720220424773
|
21/07/2022
|
Rakesrani
|
1710003023WL062711
|
Rakesrani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488275784
|
|
Rakesrani
|
(000000)
|
78
|
MALTHONE
|
MP-10-003-023-002/364-B (SAMASPUR (P))
|
1710003023NRG23210720220424781
|
21/07/2022
|
Pirbesrani yadav
|
1710003023WL062711
|
Pirbesrani yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488275784
|
|
Pirbesraniyadav
|
(000000)
|
79
|
MALTHONE
|
MP-10-003-023-002/364-B (SAMASPUR (P))
|
1710003023NRG23210720220424780
|
21/07/2022
|
UTTAM SINGH YADAV
|
1710003023WL062711
|
UTTAM SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488275784
|
|
UTTAMSINGHYADAV
|
(000000)
|
80
|
MALTHONE
|
MP-10-003-023-003/371 (SAMASPUR (P))
|
1710003023NRG23210720220424785
|
21/07/2022
|
KRANTI
|
1710003023WL062711
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488275784
|
|
KRANTI
|
(000000)
|
81
|
MALTHONE
|
MP-10-003-023-003/53 (SAMASPUR (P))
|
1710003023NRG23210720220424787
|
21/07/2022
|
SAROJRANI
|
1710003023WL062711
|
SAROJRANI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
488275784
|
|
SAROJRANI
|
(000000)
|
82
|
MALTHONE
|
MP-10-003-038-001/11-A (BAMHORI HUDDA(P))
|
1710003038NRG23210720220424826
|
21/07/2022
|
rakesh
|
1710003038WL062714
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488275784
|
|
rakesh
|
(000000)
|
83
|
MALTHONE
|
MP-10-003-038-001/114 (BAMHORI HUDDA(P))
|
1710003038NRG23210720220424828
|
21/07/2022
|
baldhao
|
1710003038WL062714
|
baldhao
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488275784
|
|
baldhao
|
(000000)
|
84
|
MALTHONE
|
MP-10-003-046-001/1-B (CHANDRAPUR (P))
|
1710003046NRG23210720220424740
|
21/07/2022
|
CHANDA
|
1710003046WL062709
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
CHANDA
|
(000000)
|
85
|
MALTHONE
|
MP-10-003-046-001/1-C (CHANDRAPUR (P))
|
1710003046NRG23210720220424741
|
21/07/2022
|
DEVENDRA
|
1710003046WL062709
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
DEVENDRA
|
(000000)
|
86
|
MALTHONE
|
MP-10-003-046-001/138-A (CHANDRAPUR (P))
|
1710003046NRG23210720220424742
|
21/07/2022
|
Vimla
|
1710003046WL062709
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Vimla
|
(000000)
|
87
|
MALTHONE
|
MP-10-003-046-001/138-D (CHANDRAPUR (P))
|
1710003046NRG23210720220424744
|
21/07/2022
|
Vijay
|
1710003046WL062709
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Vijay
|
(000000)
|
88
|
MALTHONE
|
MP-10-003-046-001/139-B (CHANDRAPUR (P))
|
1710003046NRG23210720220424745
|
21/07/2022
|
Sugeen
|
1710003046WL062709
|
Sugeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Sugeen
|
(000000)
|
89
|
MALTHONE
|
MP-10-003-046-001/139-C (CHANDRAPUR (P))
|
1710003046NRG23210720220424746
|
21/07/2022
|
Parsotam
|
1710003046WL062709
|
Parsotam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
Parsotam
|
(000000)
|
90
|
MALTHONE
|
MP-10-003-046-001/140-B (CHANDRAPUR (P))
|
1710003046NRG23210720220424747
|
21/07/2022
|
RAMKUNWAR
|
1710003046WL062709
|
RAMKUNWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
RAMKUNWAR
|
(000000)
|
91
|
MALTHONE
|
MP-10-003-046-001/98-A (CHANDRAPUR (P))
|
1710003046NRG23210720220424732
|
21/07/2022
|
satoshi
|
1710003046WL062708
|
satoshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
satoshi
|
(000000)
|
92
|
MALTHONE
|
MP-10-003-046-001/98-B (CHANDRAPUR (P))
|
1710003046NRG23210720220424733
|
21/07/2022
|
RAVI
|
1710003046WL062708
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
RAVI
|
(000000)
|
93
|
MALTHONE
|
MP-10-003-046-001/98-C (CHANDRAPUR (P))
|
1710003046NRG23210720220424734
|
21/07/2022
|
RAMDEVI
|
1710003046WL062708
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
RAMDEVI
|
(000000)
|
94
|
MALTHONE
|
MP-10-003-046-001/99-A (CHANDRAPUR (P))
|
1710003046NRG23210720220424736
|
21/07/2022
|
DHANBAI
|
1710003046WL062708
|
DHANBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
DHANBAI
|
(000000)
|
95
|
MALTHONE
|
MP-10-003-046-001/99-B (CHANDRAPUR (P))
|
1710003046NRG23210720220424737
|
21/07/2022
|
ROSHNI
|
1710003046WL062708
|
ROSHNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
ROSHNI
|
(000000)
|
96
|
MALTHONE
|
MP-10-003-046-001/99-C (CHANDRAPUR (P))
|
1710003046NRG23210720220424738
|
21/07/2022
|
RADHA
|
1710003046WL062708
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
RADHA
|
(000000)
|
97
|
MALTHONE
|
MP-10-003-046-001/99-D (CHANDRAPUR (P))
|
1710003046NRG23210720220424739
|
21/07/2022
|
HEERABAI
|
1710003046WL062708
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
HEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
98
|
MALTHONE
|
MP-10-003-046-001/804 (CHANDRAPUR (P))
|
1710003046NRG23210720220424731
|
21/07/2022
|
DEEPAK
|
1710003046WL062708
|
DEEPAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488275784
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161976
|
161976
|
|
|
|
|
|
|
|