|
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-10-003-038-001/230-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807812
|
18/01/2023
|
Sandeep
|
1710003WL159714
|
Sandeep
|
00089
|
CBIN0284407
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-038-001/366-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807814
|
18/01/2023
|
SANTOSH
|
1710003WL159714
|
SANTOSH
|
00266
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
SANTOSH
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-038-001/366-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807815
|
18/01/2023
|
BABULAL
|
1710003WL159714
|
BABULAL
|
00266
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-016-004/99-B
(BAMNORA (P))
|
1710003016NRG23180120230808230
|
18/01/2023
|
chhoti bai
|
1710003016WL159776
|
chhoti bai
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
889514718
|
|
chhotibai
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-032-002/615-A
(HIRAN CHHIPA (P))
|
1710003000NRG23180120230808463
|
18/01/2023
|
shivam
|
1710003WL159837
|
shivam
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
889514718
|
|
shivam
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-032-002/75-A
(HIRAN CHHIPA (P))
|
1710003032NRG23180120230808006
|
18/01/2023
|
sapana Ahirwar
|
1710003032WL159727
|
sapana Ahirwar
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
889514718
|
|
sapanaAhirwar
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-034-002/364
(GIDHA (P))
|
1710003034NRG23180120230808017
|
18/01/2023
|
gayatri bai
|
1710003034WL159733
|
gayatri bai
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
889514718
|
|
gayatribai
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-037-001/501-A
(BANGELA (P))
|
1710003000NRG23170120230805886
|
18/01/2023
|
Harbhajan
|
1710003WL159320
|
Harbhajan
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
15/02/2023
|
|
889514718
|
|
Harbhajan
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-038-001/629-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807866
|
18/01/2023
|
Gagan
|
1710003WL159714
|
Gagan
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Gagan
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-038-002/119-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807927
|
18/01/2023
|
Shailendra
|
1710003WL159714
|
Shailendra
|
00354
|
PUNB0078800
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
11
|
MALTHONE
|
MP-10-003-038-001/11-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807793
|
18/01/2023
|
Predeep
|
1710003WL159714
|
Predeep
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
889514718
|
|
Predeep
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-038-001/11-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807794
|
18/01/2023
|
Parshadi
|
1710003WL159714
|
Parshadi
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
889514718
|
|
Parshadi
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-038-001/112-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807799
|
18/01/2023
|
Bharti
|
1710003WL159714
|
Bharti
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
889514718
|
|
Bharti
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-038-001/223-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807811
|
18/01/2023
|
sohan
|
1710003WL159714
|
sohan
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
sohan
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-038-001/450-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807819
|
18/01/2023
|
Angori
|
1710003WL159714
|
Angori
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Angori
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-038-002/10-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807887
|
18/01/2023
|
Jeewan
|
1710003WL159714
|
Jeewan
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Jeewan
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-038-002/119-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807928
|
18/01/2023
|
Ravi
|
1710003WL159714
|
Ravi
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Ravi
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-038-002/9
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807937
|
18/01/2023
|
Atarm
|
1710003WL159714
|
Atarm
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Atarm
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-041-003/510
(HADUWA(P))
|
1710003000NRG23170120230805925
|
18/01/2023
|
makhan
|
1710003WL159337
|
makhan
|
00415
|
SBIN0006253
|
408
|
408
|
Rejected
|
15/02/2023
|
|
889514718
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
20
|
MALTHONE
|
MP-10-003-032-002/44-A
(HIRAN CHHIPA (P))
|
1710003032NRG23180120230808003
|
18/01/2023
|
saudhan singh
|
1710003032WL159727
|
saudhan singh
|
00415
|
SBIN0013654
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
889514718
|
|
saudhansingh
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-032-002/532
(HIRAN CHHIPA (P))
|
1710003000NRG23180120230808457
|
18/01/2023
|
Bhupendra
|
1710003WL159837
|
Bhupendra
|
00415
|
SBIN0013654
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
889514718
|
|
Bhupendra
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-034-002/365
(GIDHA (P))
|
1710003034NRG23180120230808018
|
18/01/2023
|
satendra baghel
|
1710003034WL159733
|
satendra baghel
|
00415
|
SBIN0013654
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
889514718
|
|
satendrabaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
23
|
MALTHONE
|
MP-10-003-019-001/247-A
(MADAWAN PAYAK(P))
|
1710003000NRG23160120230804555
|
18/01/2023
|
pramod
|
1710003WL159095
|
pramod
|
00415
|
SBIN0017099
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
889514718
|
|
pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
MALTHONE
|
MP-10-003-038-001/171-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807803
|
18/01/2023
|
Ranveer Rai
|
1710003WL159714
|
Ranveer Rai
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
RanveerRai
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-038-001/614
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807821
|
18/01/2023
|
Minakshi Thakur
|
1710003WL159714
|
Minakshi Thakur
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
MinakshiThakur
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-038-001/614-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807823
|
18/01/2023
|
Hemant
|
1710003WL159714
|
Hemant
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Hemant
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-038-001/615
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807825
|
18/01/2023
|
Kamlesh
|
1710003WL159714
|
Kamlesh
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Kamlesh
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-038-001/615-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807827
|
18/01/2023
|
Akshay Babele
|
1710003WL159714
|
Akshay Babele
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
AkshayBabele
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-038-001/615-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807828
|
18/01/2023
|
Pradeep Ahirwar
|
1710003WL159714
|
Pradeep Ahirwar
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
PradeepAhirwar
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-038-001/616
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807830
|
18/01/2023
|
Raju Patel
|
1710003WL159714
|
Raju Patel
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
RajuPatel
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-038-001/616-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807831
|
18/01/2023
|
Deepesh Singh
|
1710003WL159714
|
Deepesh Singh
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
DeepeshSingh
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-038-001/616-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807832
|
18/01/2023
|
Rajpal
|
1710003WL159714
|
Rajpal
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Rajpal
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-038-001/616-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807834
|
18/01/2023
|
Abdul khan
|
1710003WL159714
|
Abdul khan
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Abdulkhan
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-038-001/617
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807835
|
18/01/2023
|
Shaukatali Khan
|
1710003WL159714
|
Shaukatali Khan
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
ShaukataliKhan
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-038-001/617-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807836
|
18/01/2023
|
Nirmila
|
1710003WL159714
|
Nirmila
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Nirmila
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-038-001/617-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807837
|
18/01/2023
|
Rajendra Singh Dangi
|
1710003WL159714
|
Rajendra Singh Dangi
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
RajendraSinghDangi
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-038-001/617-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807839
|
18/01/2023
|
Dharmendr Singh Dangi
|
1710003WL159714
|
Dharmendr Singh Dangi
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
DharmendrSinghDangi
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-038-001/618
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807840
|
18/01/2023
|
Videsh Singh Dangi Thakur
|
1710003WL159714
|
Videsh Singh Dangi Thakur
|
00468
|
UBIN0549631
|
1020
|
1020
|
Rejected
|
15/02/2023
|
|
889514718
|
Account closed
|
|
|
|
39
|
MALTHONE
|
MP-10-003-038-001/618-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807842
|
18/01/2023
|
Sanju
|
1710003WL159714
|
Sanju
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Sanju
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-038-001/619
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807843
|
18/01/2023
|
Yashpal Ahirwar
|
1710003WL159714
|
Yashpal Ahirwar
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
YashpalAhirwar
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-038-001/619-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807844
|
18/01/2023
|
Maya
|
1710003WL159714
|
Maya
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Maya
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-038-001/619-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807845
|
18/01/2023
|
Rashmi
|
1710003WL159714
|
Rashmi
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Rashmi
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-038-001/619-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807846
|
18/01/2023
|
Dhan Singh
|
1710003WL159714
|
Dhan Singh
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
DhanSingh
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-038-001/619-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807847
|
18/01/2023
|
Malti
|
1710003WL159714
|
Malti
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Malti
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-038-001/620
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807848
|
18/01/2023
|
Devanti
|
1710003WL159714
|
Devanti
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Devanti
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-038-001/620-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807849
|
18/01/2023
|
Sapna
|
1710003WL159714
|
Sapna
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Sapna
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-038-001/620-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807850
|
18/01/2023
|
Kishori
|
1710003WL159714
|
Kishori
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Kishori
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-038-001/620-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807851
|
18/01/2023
|
Doulat
|
1710003WL159714
|
Doulat
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Doulat
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-038-001/621
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807852
|
18/01/2023
|
Meena
|
1710003WL159714
|
Meena
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Meena
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-038-001/621-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807853
|
18/01/2023
|
Kranti
|
1710003WL159714
|
Kranti
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Kranti
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-038-001/621-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807854
|
18/01/2023
|
Halli
|
1710003WL159714
|
Halli
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Halli
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-038-001/621-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807855
|
18/01/2023
|
Janki
|
1710003WL159714
|
Janki
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Janki
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-038-001/621-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807856
|
18/01/2023
|
Radha
|
1710003WL159714
|
Radha
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Radha
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-038-001/622
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807857
|
18/01/2023
|
Chandrani
|
1710003WL159714
|
Chandrani
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Chandrani
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-038-001/622-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807858
|
18/01/2023
|
Ramsvarup
|
1710003WL159714
|
Ramsvarup
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Ramsvarup
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-038-001/622-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807859
|
18/01/2023
|
shriram
|
1710003WL159714
|
shriram
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
shriram
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-038-001/622-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807860
|
18/01/2023
|
Anuradha
|
1710003WL159714
|
Anuradha
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Anuradha
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-038-001/622-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807861
|
18/01/2023
|
Gabbar
|
1710003WL159714
|
Gabbar
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Gabbar
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-038-001/623
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807862
|
18/01/2023
|
Malti
|
1710003WL159714
|
Malti
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Malti
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-038-001/627-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807863
|
18/01/2023
|
Hariram
|
1710003WL159714
|
Hariram
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Hariram
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-038-001/628
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807864
|
18/01/2023
|
Santosh
|
1710003WL159714
|
Santosh
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Santosh
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-038-001/628-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807865
|
18/01/2023
|
Rajendra
|
1710003WL159714
|
Rajendra
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Rajendra
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-038-001/629-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807868
|
18/01/2023
|
Genda
|
1710003WL159714
|
Genda
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Genda
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-038-001/629-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807869
|
18/01/2023
|
Angoori
|
1710003WL159714
|
Angoori
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Angoori
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-038-001/630
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807870
|
18/01/2023
|
Savita
|
1710003WL159714
|
Savita
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Savita
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-038-001/630-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807871
|
18/01/2023
|
Gendarani
|
1710003WL159714
|
Gendarani
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Gendarani
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-038-001/630-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807872
|
18/01/2023
|
Rukman
|
1710003WL159714
|
Rukman
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Rukman
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-038-001/630-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807873
|
18/01/2023
|
Naran
|
1710003WL159714
|
Naran
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Naran
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-038-001/630-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807874
|
18/01/2023
|
Laxman
|
1710003WL159714
|
Laxman
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Laxman
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-038-001/631
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807875
|
18/01/2023
|
Swati
|
1710003WL159714
|
Swati
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Swati
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-038-001/631-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807876
|
18/01/2023
|
Bablu
|
1710003WL159714
|
Bablu
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Bablu
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-038-001/631-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807877
|
18/01/2023
|
Priti
|
1710003WL159714
|
Priti
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Priti
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-038-001/631-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807878
|
18/01/2023
|
Parmrani
|
1710003WL159714
|
Parmrani
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Parmrani
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-038-001/632
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807879
|
18/01/2023
|
Dharmendra
|
1710003WL159714
|
Dharmendra
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Dharmendra
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-038-001/632-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807880
|
18/01/2023
|
Poona
|
1710003WL159714
|
Poona
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Poona
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-038-001/632-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807881
|
18/01/2023
|
Shubham
|
1710003WL159714
|
Shubham
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Shubham
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-038-001/632-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807882
|
18/01/2023
|
Kalu
|
1710003WL159714
|
Kalu
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Kalu
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-038-001/633
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807883
|
18/01/2023
|
Radharani
|
1710003WL159714
|
Radharani
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Radharani
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-038-001/633-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807884
|
18/01/2023
|
radha
|
1710003WL159714
|
radha
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
radha
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-038-001/633-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807885
|
18/01/2023
|
Rajesh
|
1710003WL159714
|
Rajesh
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Rajesh
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-038-001/633-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807886
|
18/01/2023
|
Shivani
|
1710003WL159714
|
Shivani
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Shivani
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-038-002/111-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807890
|
18/01/2023
|
Nonelal
|
1710003WL159714
|
Nonelal
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Nonelal
|
(000000)
|
|
83
|
MALTHONE
|
MP-10-003-038-002/111-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807891
|
18/01/2023
|
Heerendra
|
1710003WL159714
|
Heerendra
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Heerendra
|
(000000)
|
|
84
|
MALTHONE
|
MP-10-003-038-002/111-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807892
|
18/01/2023
|
Indraraj
|
1710003WL159714
|
Indraraj
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Indraraj
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-038-002/111-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807893
|
18/01/2023
|
Sanjay
|
1710003WL159714
|
Sanjay
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Sanjay
|
(000000)
|
|
86
|
MALTHONE
|
MP-10-003-038-002/112
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807894
|
18/01/2023
|
Kashiram
|
1710003WL159714
|
Kashiram
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Kashiram
|
(000000)
|
|
87
|
MALTHONE
|
MP-10-003-038-002/112-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807896
|
18/01/2023
|
Shivraj
|
1710003WL159714
|
Shivraj
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Shivraj
|
(000000)
|
|
88
|
MALTHONE
|
MP-10-003-038-002/112-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807897
|
18/01/2023
|
Mahendra
|
1710003WL159714
|
Mahendra
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Mahendra
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-038-002/112-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807898
|
18/01/2023
|
Kailash
|
1710003WL159714
|
Kailash
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Kailash
|
(000000)
|
|
90
|
MALTHONE
|
MP-10-003-038-002/113-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807900
|
18/01/2023
|
Dhan bai
|
1710003WL159714
|
Dhan bai
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Dhanbai
|
(000000)
|
|
91
|
MALTHONE
|
MP-10-003-038-002/113-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807901
|
18/01/2023
|
Tulsiram
|
1710003WL159714
|
Tulsiram
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Tulsiram
|
(000000)
|
|
92
|
MALTHONE
|
MP-10-003-038-002/115-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807908
|
18/01/2023
|
Tulsiram
|
1710003WL159714
|
Tulsiram
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Tulsiram
|
(000000)
|
|
93
|
MALTHONE
|
MP-10-003-038-002/116-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807915
|
18/01/2023
|
Ghuman
|
1710003WL159714
|
Ghuman
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Ghuman
|
(000000)
|
|
94
|
MALTHONE
|
MP-10-003-038-002/118-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807922
|
18/01/2023
|
Bahadur
|
1710003WL159714
|
Bahadur
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Bahadur
|
(000000)
|
|
95
|
MALTHONE
|
MP-10-003-038-002/118-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807925
|
18/01/2023
|
Jaleva
|
1710003WL159714
|
Jaleva
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Jaleva
|
(000000)
|
|
96
|
MALTHONE
|
MP-10-003-038-002/119-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807926
|
18/01/2023
|
Bhumar
|
1710003WL159714
|
Bhumar
|
00468
|
UBIN0549631
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Bhumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74460
|
74460
|
|
|
|
|
|
|
|
|
97
|
MALTHONE
|
MP-10-003-038-001/130-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807801
|
18/01/2023
|
Hariram
|
1710003WL159714
|
Hariram
|
00468
|
UBIN0910929
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
889514718
|
|
Hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
98
|
MALTHONE
|
MP-10-003-037-001/585-A
(BANGELA (P))
|
1710003000NRG23170120230805889
|
18/01/2023
|
Baldvan
|
1710003WL159320
|
Baldvan
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/02/2023
|
|
889514718
|
|
Baldvan
|
(000000)
|
|
99
|
MALTHONE
|
MP-10-003-038-001/107-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807792
|
18/01/2023
|
Pholsingh
|
1710003WL159714
|
Pholsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
889514718
|
|
Pholsingh
|
(000000)
|
|
100
|
MALTHONE
|
MP-10-003-038-001/110-A
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807795
|
18/01/2023
|
Yashvant Ahirwar
|
1710003WL159714
|
Yashvant Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
889514718
|
|
YashvantAhirwar
|
(000000)
|
|
101
|
MALTHONE
|
MP-10-003-038-001/194-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807806
|
18/01/2023
|
Santoshrani
|
1710003WL159714
|
Santoshrani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Santoshrani
|
(000000)
|
|
102
|
MALTHONE
|
MP-10-003-038-001/195
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807808
|
18/01/2023
|
khuman
|
1710003WL159714
|
khuman
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
khuman
|
(000000)
|
|
103
|
MALTHONE
|
MP-10-003-038-001/213
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807810
|
18/01/2023
|
sevrani
|
1710003WL159714
|
sevrani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
sevrani
|
(000000)
|
|
104
|
MALTHONE
|
MP-10-003-038-001/613
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807820
|
18/01/2023
|
Amar Sing Kushwaha
|
1710003WL159714
|
Amar Sing Kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
AmarSingKushwaha
|
(000000)
|
|
105
|
MALTHONE
|
MP-10-003-038-002/11-B
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807889
|
18/01/2023
|
Seema
|
1710003WL159714
|
Seema
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Seema
|
(000000)
|
|
106
|
MALTHONE
|
MP-10-003-038-002/619-C
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807935
|
18/01/2023
|
Nidhi
|
1710003WL159714
|
Nidhi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Nidhi
|
(000000)
|
|
107
|
MALTHONE
|
MP-10-003-038-002/619-D
(BAMHORI HUDDA(P))
|
1710003000NRG23180120230807936
|
18/01/2023
|
Nikita
|
1710003WL159714
|
Nikita
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
889514718
|
|
Nikita
|
(000000)
|
|
108
|
MALTHONE
|
MP-10-003-041-003/532
(HADUWA(P))
|
1710003000NRG23170120230805926
|
18/01/2023
|
Shukalal ahirwar
|
1710003WL159337
|
Shukalal ahirwar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
15/02/2023
|
|
889514718
|
No Such Account
|
|
|
|
109
|
MALTHONE
|
MP-10-003-044-001/398
(RAJUWA (P))
|
1710003000NRG23170120230805896
|
18/01/2023
|
Aloi ahirwar
|
1710003WL159325
|
Aloi ahirwar
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
15/02/2023
|
|
889514718
|
|
Aloiahirwar
|
(000000)
|
|
110
|
MALTHONE
|
MP-10-003-048-002/84
(PATHARIYA CHINTAI (P))
|
1710003000NRG23180120230808440
|
18/01/2023
|
Raman aadiwasi
|
1710003WL159835
|
Raman aadiwasi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
889514718
|
|
Ramanaadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
111
|
MALTHONE
|
MP-10-003-037-001/550-A
(BANGELA (P))
|
1710003000NRG23170120230805887
|
18/01/2023
|
phoolkunwar
|
1710003WL159320
|
phoolkunwar
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
15/02/2023
|
|
889514718
|
|
phoolkunwar
|
(000000)
|
|
112
|
MALTHONE
|
MP-10-003-037-001/581-A
(BANGELA (P))
|
1710003000NRG23170120230805888
|
18/01/2023
|
Ravindra
|
1710003WL159320
|
Ravindra
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
15/02/2023
|
|
889514718
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128724
|
128724
|
|
|
|
|
|
|
|