|
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-10-003-005-003/2256
(HARDOT (P))
|
1710003005NRG23040620220220593
|
05/06/2022
|
Dayaram
|
1710003005WL032418
|
Dayaram
|
00045
|
BARB0BINAXX
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-005-003/1143
(HARDOT (P))
|
1710003005NRG23040620220220566
|
05/06/2022
|
abhishek
|
1710003005WL032417
|
abhishek
|
00089
|
CBIN0284407
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
abhishek
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-005-003/1154
(HARDOT (P))
|
1710003005NRG23040620220220590
|
05/06/2022
|
sanatkumar
|
1710003005WL032418
|
sanatkumar
|
00089
|
CBIN0284407
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
sanatkumar
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-005-003/1157
(HARDOT (P))
|
1710003005NRG23040620220220551
|
05/06/2022
|
arvind
|
1710003005WL032416
|
arvind
|
00089
|
CBIN0284407
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
arvind
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-005-003/1157
(HARDOT (P))
|
1710003005NRG23040620220220550
|
05/06/2022
|
gulabrani
|
1710003005WL032416
|
gulabrani
|
00089
|
CBIN0284407
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
gulabrani
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-005-003/2248
(HARDOT (P))
|
1710003005NRG23040620220220571
|
05/06/2022
|
Anil
|
1710003005WL032417
|
Anil
|
00089
|
CBIN0284407
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
Anil
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-005-003/2249
(HARDOT (P))
|
1710003005NRG23040620220220556
|
05/06/2022
|
Bhagbati
|
1710003005WL032416
|
Bhagbati
|
00089
|
CBIN0284407
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
Bhagbati
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-005-003/2249
(HARDOT (P))
|
1710003005NRG23040620220220555
|
05/06/2022
|
Ramvishal Ahirwar
|
1710003005WL032416
|
Ramvishal Ahirwar
|
00089
|
CBIN0284407
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
RamvishalAhirwar
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-005-003/658
(HARDOT (P))
|
1710003005NRG23040620220220563
|
05/06/2022
|
durgesh
|
1710003005WL032416
|
durgesh
|
00089
|
CBIN0284407
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
durgesh
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-005-003/658
(HARDOT (P))
|
1710003005NRG23040620220220562
|
05/06/2022
|
kamta
|
1710003005WL032416
|
kamta
|
00089
|
CBIN0284407
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
kamta
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-057-001/235-B
(SEWAN (P))
|
1710003057NRG23040620220220481
|
05/06/2022
|
GOPAL
|
1710003057WL032407
|
GOPAL
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
GOPAL
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-057-001/240-B
(SEWAN (P))
|
1710003057NRG23040620220220483
|
05/06/2022
|
DEVENDRA
|
1710003057WL032407
|
DEVENDRA
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
DEVENDRA
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-057-001/242-B
(SEWAN (P))
|
1710003057NRG23040620220220484
|
05/06/2022
|
GAJENDRA
|
1710003057WL032407
|
GAJENDRA
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
GAJENDRA
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-057-001/243-B
(SEWAN (P))
|
1710003057NRG23040620220220453
|
05/06/2022
|
MUKESH
|
1710003057WL032406
|
MUKESH
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
MUKESH
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-057-001/245-B
(SEWAN (P))
|
1710003057NRG23040620220220454
|
05/06/2022
|
RUDRA
|
1710003057WL032406
|
RUDRA
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
RUDRA
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-057-001/246-B
(SEWAN (P))
|
1710003057NRG23040620220220455
|
05/06/2022
|
JAGBHAN
|
1710003057WL032406
|
JAGBHAN
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
JAGBHAN
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-057-001/247-B
(SEWAN (P))
|
1710003057NRG23040620220220456
|
05/06/2022
|
VERENDRA
|
1710003057WL032406
|
VERENDRA
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
VERENDRA
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-057-001/254-B
(SEWAN (P))
|
1710003057NRG23040620220220485
|
05/06/2022
|
PRADEEP SINGH
|
1710003057WL032407
|
PRADEEP SINGH
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
PRADEEPSINGH
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-057-001/256-B
(SEWAN (P))
|
1710003057NRG23040620220220486
|
05/06/2022
|
BRAJENDRA
|
1710003057WL032407
|
BRAJENDRA
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
BRAJENDRA
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-057-001/260-B
(SEWAN (P))
|
1710003057NRG23040620220220487
|
05/06/2022
|
KALU
|
1710003057WL032407
|
KALU
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
KALU
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-057-001/262-B
(SEWAN (P))
|
1710003057NRG23040620220220457
|
05/06/2022
|
KHADAK
|
1710003057WL032406
|
KHADAK
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
KHADAK
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-057-001/264-B
(SEWAN (P))
|
1710003057NRG23040620220220458
|
05/06/2022
|
SEETARAM
|
1710003057WL032406
|
SEETARAM
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
SEETARAM
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-057-001/267-B
(SEWAN (P))
|
1710003057NRG23040620220220459
|
05/06/2022
|
KAILASH
|
1710003057WL032406
|
KAILASH
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36756
|
36756
|
|
|
|
|
|
|
|
|
24
|
MALTHONE
|
MP-10-003-046-001/1001
(CHANDRAPUR (P))
|
1710003046NRG23050620220222089
|
05/06/2022
|
HARISHANKAR
|
1710003046WL032539
|
HARISHANKAR
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
HARISHANKAR
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-046-001/1002-A
(CHANDRAPUR (P))
|
1710003046NRG23050620220222090
|
05/06/2022
|
PARMANAND
|
1710003046WL032539
|
PARMANAND
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
PARMANAND
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-046-001/1003-A
(CHANDRAPUR (P))
|
1710003046NRG23050620220222091
|
05/06/2022
|
GANESH
|
1710003046WL032539
|
GANESH
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
GANESH
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-046-001/1003-C
(CHANDRAPUR (P))
|
1710003046NRG23050620220222092
|
05/06/2022
|
PARTU
|
1710003046WL032539
|
PARTU
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
PARTU
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-046-001/1003-D
(CHANDRAPUR (P))
|
1710003046NRG23050620220222093
|
05/06/2022
|
SHEVLAL
|
1710003046WL032539
|
SHEVLAL
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
SHEVLAL
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-046-001/1004-A
(CHANDRAPUR (P))
|
1710003046NRG23050620220222094
|
05/06/2022
|
BHAKTRAM
|
1710003046WL032539
|
BHAKTRAM
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
BHAKTRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
30
|
MALTHONE
|
MP-10-003-005-002/38
(HARDOT (P))
|
1710003005NRG23040620220220582
|
05/06/2022
|
Abhishek
|
1710003005WL032418
|
Abhishek
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
Abhishek
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-005-002/38
(HARDOT (P))
|
1710003005NRG23040620220220583
|
05/06/2022
|
Badal
|
1710003005WL032418
|
Badal
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
Badal
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-005-002/45
(HARDOT (P))
|
1710003005NRG23040620220220584
|
05/06/2022
|
Jhallu
|
1710003005WL032418
|
Jhallu
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
Jhallu
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-005-002/45
(HARDOT (P))
|
1710003005NRG23040620220220585
|
05/06/2022
|
Navita
|
1710003005WL032418
|
Navita
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
Navita
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-005-002/52
(HARDOT (P))
|
1710003005NRG23040620220220587
|
05/06/2022
|
Sahodra
|
1710003005WL032418
|
Sahodra
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
Sahodra
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-005-003/1140
(HARDOT (P))
|
1710003005NRG23040620220220588
|
05/06/2022
|
bhole
|
1710003005WL032418
|
bhole
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
bhole
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-005-003/1140
(HARDOT (P))
|
1710003005NRG23040620220220589
|
05/06/2022
|
bhuvarkali
|
1710003005WL032418
|
bhuvarkali
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
bhuvarkali
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-005-003/1142
(HARDOT (P))
|
1710003005NRG23040620220220564
|
05/06/2022
|
tularam
|
1710003005WL032417
|
tularam
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
tularam
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-005-003/1143
(HARDOT (P))
|
1710003005NRG23040620220220565
|
05/06/2022
|
guna bai
|
1710003005WL032417
|
guna bai
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
gunabai
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-005-003/1145
(HARDOT (P))
|
1710003005NRG23040620220220570
|
05/06/2022
|
Prabha
|
1710003005WL032417
|
Prabha
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
Prabha
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-005-003/1145
(HARDOT (P))
|
1710003005NRG23040620220220569
|
05/06/2022
|
Pushpender Ahirwar
|
1710003005WL032417
|
Pushpender Ahirwar
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
PushpenderAhirwar
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-005-003/1145
(HARDOT (P))
|
1710003005NRG23040620220220568
|
05/06/2022
|
radha
|
1710003005WL032417
|
radha
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
radha
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-005-003/2241
(HARDOT (P))
|
1710003005NRG23040620220220554
|
05/06/2022
|
Nikita Ahirwar
|
1710003005WL032416
|
Nikita Ahirwar
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
NikitaAhirwar
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-005-003/2241
(HARDOT (P))
|
1710003005NRG23040620220220553
|
05/06/2022
|
Sangeeta Ahirwar
|
1710003005WL032416
|
Sangeeta Ahirwar
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
SangeetaAhirwar
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-005-003/2242
(HARDOT (P))
|
1710003005NRG23040620220220592
|
05/06/2022
|
Sneha
|
1710003005WL032418
|
Sneha
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
Sneha
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-005-003/2248
(HARDOT (P))
|
1710003005NRG23040620220220572
|
05/06/2022
|
Gita Devi Ahirwar
|
1710003005WL032417
|
Gita Devi Ahirwar
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
GitaDeviAhirwar
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-005-003/2250
(HARDOT (P))
|
1710003005NRG23040620220220558
|
05/06/2022
|
Krishna Kumar Ahirwar
|
1710003005WL032416
|
Krishna Kumar Ahirwar
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
KrishnaKumarAhirwar
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-005-003/2250
(HARDOT (P))
|
1710003005NRG23040620220220557
|
05/06/2022
|
Ramswaroop Ahirwar
|
1710003005WL032416
|
Ramswaroop Ahirwar
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
RamswaroopAhirwar
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-005-003/247
(HARDOT (P))
|
1710003005NRG23040620220220561
|
05/06/2022
|
saroj
|
1710003005WL032416
|
saroj
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
saroj
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-005-003/247
(HARDOT (P))
|
1710003005NRG23040620220220559
|
05/06/2022
|
ujyari
|
1710003005WL032416
|
ujyari
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
ujyari
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-005-003/655
(HARDOT (P))
|
1710003005NRG23040620220220595
|
05/06/2022
|
santosh
|
1710003005WL032418
|
santosh
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
santosh
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-005-003/659
(HARDOT (P))
|
1710003005NRG23040620220220597
|
05/06/2022
|
Prabha
|
1710003005WL032418
|
Prabha
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
Prabha
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-005-003/659
(HARDOT (P))
|
1710003005NRG23040620220220596
|
05/06/2022
|
ramji
|
1710003005WL032418
|
ramji
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
ramji
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-005-003/660
(HARDOT (P))
|
1710003005NRG23040620220220598
|
05/06/2022
|
kanchhedi
|
1710003005WL032418
|
kanchhedi
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
kanchhedi
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-005-003/661
(HARDOT (P))
|
1710003005NRG23040620220220599
|
05/06/2022
|
madhav
|
1710003005WL032418
|
madhav
|
00354
|
PUNB0078800
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
madhav
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-057-001/216-A
(SEWAN (P))
|
1710003057NRG23040620220220473
|
05/06/2022
|
GABBAR SINGH
|
1710003057WL032407
|
GABBAR SINGH
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
GABBARSINGH
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-057-001/217-A
(SEWAN (P))
|
1710003057NRG23040620220220474
|
05/06/2022
|
GODAN
|
1710003057WL032407
|
GODAN
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
GODAN
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-057-001/218-A
(SEWAN (P))
|
1710003057NRG23040620220220475
|
05/06/2022
|
LAXMINARAYAN
|
1710003057WL032407
|
LAXMINARAYAN
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
LAXMINARAYAN
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-057-001/219-A
(SEWAN (P))
|
1710003057NRG23040620220220476
|
05/06/2022
|
RAMKUMAR
|
1710003057WL032407
|
RAMKUMAR
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
RAMKUMAR
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-057-001/220-A
(SEWAN (P))
|
1710003057NRG23040620220220477
|
05/06/2022
|
RAMNARESH
|
1710003057WL032407
|
RAMNARESH
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
RAMNARESH
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-057-001/222-A
(SEWAN (P))
|
1710003057NRG23040620220220478
|
05/06/2022
|
SATYAPAL
|
1710003057WL032407
|
SATYAPAL
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
SATYAPAL
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-057-001/223-A
(SEWAN (P))
|
1710003057NRG23040620220220479
|
05/06/2022
|
VIRENDRA
|
1710003057WL032407
|
VIRENDRA
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
VIRENDRA
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-057-001/225-A
(SEWAN (P))
|
1710003057NRG23040620220220480
|
05/06/2022
|
JAGDEESH
|
1710003057WL032407
|
JAGDEESH
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
JAGDEESH
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-057-001/275-B
(SEWAN (P))
|
1710003057NRG23040620220220460
|
05/06/2022
|
SOHAN
|
1710003057WL032406
|
SOHAN
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
SOHAN
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-057-001/524
(SEWAN (P))
|
1710003057NRG23040620220220488
|
05/06/2022
|
RAJKUMAR RAJPUT
|
1710003057WL032407
|
RAJKUMAR RAJPUT
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
RAJKUMARRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70140
|
70140
|
|
|
|
|
|
|
|
|
65
|
MALTHONE
|
MP-10-003-043-003/45-A
(BIJRI(P))
|
1710003043NRG23050620220222497
|
05/06/2022
|
brajlal
|
1710003043WL032606
|
brajlal
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
brajlal
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-043-003/56-B
(BIJRI(P))
|
1710003043NRG23050620220222498
|
05/06/2022
|
partap
|
1710003043WL032606
|
partap
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
partap
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-057-001/24-B
(SEWAN (P))
|
1710003057NRG23040620220220482
|
05/06/2022
|
rajesh
|
1710003057WL032407
|
rajesh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
rajesh
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-057-001/518-C
(SEWAN (P))
|
1710003057NRG23040620220220461
|
05/06/2022
|
komal singh
|
1710003057WL032406
|
komal singh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
komalsingh
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-057-001/519-C
(SEWAN (P))
|
1710003057NRG23040620220220462
|
05/06/2022
|
ASHISH
|
1710003057WL032406
|
ASHISH
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
ASHISH
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-057-001/522-D
(SEWAN (P))
|
1710003057NRG23040620220220463
|
05/06/2022
|
PINKI RAJPOOT
|
1710003057WL032406
|
PINKI RAJPOOT
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
PINKIRAJPOOT
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-057-001/523-D
(SEWAN (P))
|
1710003057NRG23040620220220464
|
05/06/2022
|
URMILABAI
|
1710003057WL032406
|
URMILABAI
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093281
|
|
URMILABAI
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-057-002/1075
(SEWAN (P))
|
1710003057NRG23040620220220442
|
05/06/2022
|
BHURI YADAV
|
1710003057WL032405
|
BHURI YADAV
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260093281
|
|
BHURIYADAV
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-057-002/1075
(SEWAN (P))
|
1710003057NRG23040620220220443
|
05/06/2022
|
SANJAY
|
1710003057WL032405
|
SANJAY
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260093281
|
|
SANJAY
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-057-002/1079
(SEWAN (P))
|
1710003057NRG23040620220220465
|
05/06/2022
|
BHAGWAN SINGH
|
1710003057WL032406
|
BHAGWAN SINGH
|
00415
|
SBIN0006253
|
1836
|
1836
|
Processed
|
11/06/2022
|
|
260093281
|
|
BHAGWANSINGH
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-057-002/1079
(SEWAN (P))
|
1710003057NRG23040620220220466
|
05/06/2022
|
LAXMI YADAV
|
1710003057WL032406
|
LAXMI YADAV
|
00415
|
SBIN0006253
|
1836
|
1836
|
Processed
|
11/06/2022
|
|
260093281
|
|
LAXMIYADAV
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-057-002/1089
(SEWAN (P))
|
1710003057NRG23040620220220445
|
05/06/2022
|
BHARTI
|
1710003057WL032405
|
BHARTI
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260093281
|
|
BHARTI
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-057-002/1090
(SEWAN (P))
|
1710003057NRG23040620220220447
|
05/06/2022
|
JAMNA
|
1710003057WL032405
|
JAMNA
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260093281
|
|
JAMNA
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-057-002/1090
(SEWAN (P))
|
1710003057NRG23040620220220446
|
05/06/2022
|
SHRIRAM
|
1710003057WL032405
|
SHRIRAM
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260093281
|
|
SHRIRAM
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-057-002/1098
(SEWAN (P))
|
1710003057NRG23040620220220448
|
05/06/2022
|
PREM RANI
|
1710003057WL032405
|
PREM RANI
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260093281
|
|
PREMRANI
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-057-002/1098
(SEWAN (P))
|
1710003057NRG23040620220220449
|
05/06/2022
|
RADHA
|
1710003057WL032405
|
RADHA
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260093281
|
|
RADHA
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-057-002/1104
(SEWAN (P))
|
1710003057NRG23040620220220467
|
05/06/2022
|
DAMODAR
|
1710003057WL032406
|
DAMODAR
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260093281
|
|
DAMODAR
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-057-002/1125
(SEWAN (P))
|
1710003057NRG23040620220220450
|
05/06/2022
|
SULOCHANA
|
1710003057WL032405
|
SULOCHANA
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260093281
|
|
SULOCHANA
|
(000000)
|
|
83
|
MALTHONE
|
MP-10-003-057-002/1126
(SEWAN (P))
|
1710003057NRG23040620220220451
|
05/06/2022
|
VIRAN KUSHWAHA
|
1710003057WL032405
|
VIRAN KUSHWAHA
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260093281
|
|
VIRANKUSHWAHA
|
(000000)
|
|
84
|
MALTHONE
|
MP-10-003-057-002/1173
(SEWAN (P))
|
1710003057NRG23040620220220469
|
05/06/2022
|
DEVENDRA KUMAR
|
1710003057WL032406
|
DEVENDRA KUMAR
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260093281
|
|
DEVENDRAKUMAR
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-057-002/1173
(SEWAN (P))
|
1710003057NRG23040620220220470
|
05/06/2022
|
HARINARAYAN DUBEY
|
1710003057WL032406
|
HARINARAYAN DUBEY
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260093281
|
|
HARINARAYANDUBEY
|
(000000)
|
|
86
|
MALTHONE
|
MP-10-003-057-002/1173
(SEWAN (P))
|
1710003057NRG23040620220220471
|
05/06/2022
|
KRISHNARANI
|
1710003057WL032406
|
KRISHNARANI
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260093281
|
|
KRISHNARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
|
87
|
MALTHONE
|
MP-10-003-005-002/23
(HARDOT (P))
|
1710003005NRG23040620220220579
|
05/06/2022
|
Susheela Bai
|
1710003005WL032418
|
Susheela Bai
|
00415
|
SBIN0013654
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
SusheelaBai
|
(000000)
|
|
88
|
MALTHONE
|
MP-10-003-005-002/23
(HARDOT (P))
|
1710003005NRG23040620220220578
|
05/06/2022
|
Upendra singh
|
1710003005WL032418
|
Upendra singh
|
00415
|
SBIN0013654
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
Upendrasingh
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-005-002/27
(HARDOT (P))
|
1710003005NRG23040620220220581
|
05/06/2022
|
Rati
|
1710003005WL032418
|
Rati
|
00415
|
SBIN0013654
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
Rati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
90
|
MALTHONE
|
MP-10-003-057-002/1089
(SEWAN (P))
|
1710003057NRG23040620220220444
|
05/06/2022
|
JAIRAM
|
1710003057WL032405
|
JAIRAM
|
00415
|
SBIN0017099
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260093281
|
|
JAIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
91
|
MALTHONE
|
MP-10-003-005-003/1145
(HARDOT (P))
|
1710003005NRG23040620220220567
|
05/06/2022
|
sukhlal
|
1710003005WL032417
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
sukhlal
|
(000000)
|
|
92
|
MALTHONE
|
MP-10-003-005-003/1157
(HARDOT (P))
|
1710003005NRG23040620220220549
|
05/06/2022
|
motilal
|
1710003005WL032416
|
motilal
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
motilal
|
(000000)
|
|
93
|
MALTHONE
|
MP-10-003-005-003/2241
(HARDOT (P))
|
1710003005NRG23040620220220552
|
05/06/2022
|
Tulshi ram Ahirwar
|
1710003005WL032416
|
Tulshi ram Ahirwar
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
TulshiramAhirwar
|
(000000)
|
|
94
|
MALTHONE
|
MP-10-003-005-003/2242
(HARDOT (P))
|
1710003005NRG23040620220220591
|
05/06/2022
|
Ramprkash
|
1710003005WL032418
|
Ramprkash
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
Ramprkash
|
(000000)
|
|
95
|
MALTHONE
|
MP-10-003-005-003/2256
(HARDOT (P))
|
1710003005NRG23040620220220594
|
05/06/2022
|
Sunita
|
1710003005WL032418
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
Sunita
|
(000000)
|
|
96
|
MALTHONE
|
MP-10-003-005-003/247
(HARDOT (P))
|
1710003005NRG23040620220220560
|
05/06/2022
|
motilal
|
1710003005WL032416
|
motilal
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260093281
|
|
motilal
|
(000000)
|
|
97
|
MALTHONE
|
MP-10-003-057-002/1116
(SEWAN (P))
|
1710003057NRG23040620220220468
|
05/06/2022
|
NONITRAM PATEL
|
1710003057WL032406
|
NONITRAM PATEL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260093281
|
|
NONITRAMPATEL
|
(000000)
|
|
98
|
MALTHONE
|
MP-10-003-057-002/77-C
(SEWAN (P))
|
1710003057NRG23040620220220472
|
05/06/2022
|
BRAJKISHORE
|
1710003057WL032406
|
BRAJKISHORE
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
11/06/2022
|
|
260093281
|
|
BRAJKISHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18996
|
18996
|
|
|
|
|
|
|
|
|
99
|
MALTHONE
|
MP-10-003-057-002/22-B
(SEWAN (P))
|
1710003057NRG23040620220220452
|
05/06/2022
|
Devendra Kushwaha
|
1710003057WL032405
|
Devendra Kushwaha
|
00688
|
FINO0001446
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260093281
|
|
DevendraKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197784
|
197784
|
|
|
|
|
|
|
|