|
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-10-003-041-002/467-A
(HADUWA(P))
|
1710003041NRG23131220220735874
|
13/12/2022
|
MANISH SINGH YADAV
|
1710003041WL145649
|
MANISH SINGH YADAV
|
00032
|
UTIB0002593
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
MANISHSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-062-003/22
(KALUWA(P))
|
1710003062NRG23131220220735793
|
13/12/2022
|
asharam
|
1710003062WL145635
|
asharam
|
00045
|
BARB0SAGARX
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-001-003/1560
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735163
|
13/12/2022
|
Sonam
|
1710003001WL145489
|
Sonam
|
00078
|
CNRB0002383
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Sonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-049-002/407
(UJNETH (P))
|
1710003000NRG23131220220736544
|
13/12/2022
|
karan
|
1710003WL145847
|
karan
|
00089
|
CBIN0280738
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814161288
|
|
karan
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-049-002/439
(UJNETH (P))
|
1710003000NRG23131220220736546
|
13/12/2022
|
sachin
|
1710003WL145847
|
sachin
|
00089
|
CBIN0280738
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814161288
|
|
sachin
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-049-002/452
(UJNETH (P))
|
1710003000NRG23131220220736549
|
13/12/2022
|
guddu sen
|
1710003WL145847
|
guddu sen
|
00089
|
CBIN0280738
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814161288
|
|
guddusen
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-049-002/751
(UJNETH (P))
|
1710003000NRG23131220220736558
|
13/12/2022
|
devendra
|
1710003WL145847
|
devendra
|
00089
|
CBIN0280738
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814161288
|
|
devendra
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-049-002/896
(UJNETH (P))
|
1710003000NRG23131220220736560
|
13/12/2022
|
Jaypal
|
1710003WL145847
|
Jaypal
|
00089
|
CBIN0280738
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814161288
|
|
Jaypal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-031-001/13-C
(JHOLSI (P))
|
1710003000NRG23131220220736581
|
13/12/2022
|
Guddi baghel
|
1710003WL145852
|
Guddi baghel
|
00089
|
CBIN0281619
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
Guddibaghel
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-031-001/46-A
(JHOLSI (P))
|
1710003000NRG23131220220736597
|
13/12/2022
|
Govind singh khangar
|
1710003WL145852
|
Govind singh khangar
|
00089
|
CBIN0281619
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
Govindsinghkhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
MALTHONE
|
MP-10-003-041-001/231-B
(HADUWA(P))
|
1710003041NRG23131220220735883
|
13/12/2022
|
karan singh
|
1710003041WL145651
|
karan singh
|
00089
|
CBIN0282836
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
karansingh
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-043-003/239-A
(BIJRI(P))
|
1710003043NRG23121220220734417
|
13/12/2022
|
puja
|
1710003043WL145355
|
puja
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
20/01/2023
|
|
814161288
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-001-002/355
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735136
|
13/12/2022
|
munna
|
1710003001WL145484
|
munna
|
00089
|
CBIN0284407
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814161288
|
|
munna
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-001-002/356
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735137
|
13/12/2022
|
parsu
|
1710003001WL145484
|
parsu
|
00089
|
CBIN0284407
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814161288
|
|
parsu
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-001-003/109-D
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735162
|
13/12/2022
|
Aman
|
1710003001WL145489
|
Aman
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Aman
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-001-003/1663-D
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735141
|
13/12/2022
|
beeran
|
1710003001WL145485
|
beeran
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
beeran
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-001-003/506-D
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735167
|
13/12/2022
|
Geeta Tomar
|
1710003001WL145490
|
Geeta Tomar
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814161288
|
|
GeetaTomar
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-012-002/434
(MADAWAN GOURI(P))
|
1710003012NRG23131220220736482
|
13/12/2022
|
Abhisek
|
1710003012WL145826
|
Abhisek
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Abhisek
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-012-002/441
(MADAWAN GOURI(P))
|
1710003012NRG23131220220736483
|
13/12/2022
|
Mulam
|
1710003012WL145826
|
Mulam
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Mulam
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-012-002/528-D
(MADAWAN GOURI(P))
|
1710003012NRG23131220220736480
|
13/12/2022
|
Shuresh
|
1710003012WL145825
|
Shuresh
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Shuresh
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-017-001/254-C
(PARSON (P))
|
1710003017NRG23131220220736287
|
13/12/2022
|
preetam singh
|
1710003017WL145758
|
preetam singh
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
preetamsingh
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-017-001/261-B
(PARSON (P))
|
1710003017NRG23131220220736288
|
13/12/2022
|
Kanchhedi
|
1710003017WL145758
|
Kanchhedi
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Kanchhedi
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-017-001/98-B
(PARSON (P))
|
1710003017NRG23131220220736304
|
13/12/2022
|
gajpal singh
|
1710003017WL145761
|
gajpal singh
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
20/01/2023
|
|
814161288
|
|
gajpalsingh
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-041-001/23-B
(HADUWA(P))
|
1710003041NRG23131220220735878
|
13/12/2022
|
Gyaprasad
|
1710003041WL145650
|
Gyaprasad
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
Gyaprasad
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-041-003/545
(HADUWA(P))
|
1710003041NRG23131220220735888
|
13/12/2022
|
phulle
|
1710003041WL145651
|
phulle
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
phulle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
26
|
MALTHONE
|
MP-10-003-046-001/98-D
(CHANDRAPUR (P))
|
1710003046NRG23131220220735677
|
13/12/2022
|
ramvati
|
1710003046WL145612
|
ramvati
|
00266
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
MALTHONE
|
MP-10-003-030-001/315
(RAUNDA (P))
|
1710003000NRG23131220220736570
|
13/12/2022
|
Meena
|
1710003WL145850
|
Meena
|
00354
|
PUNB0042000
|
408
|
408
|
Processed
|
20/01/2023
|
|
814161288
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
28
|
MALTHONE
|
MP-10-003-001-001/1537-D
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735135
|
13/12/2022
|
bhagvat
|
1710003001WL145484
|
bhagvat
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
bhagvat
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-001-003/1020-A
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735138
|
13/12/2022
|
Ramjan khan
|
1710003001WL145484
|
Ramjan khan
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Ramjankhan
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-001-003/1161-A
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735139
|
13/12/2022
|
hina bano
|
1710003001WL145484
|
hina bano
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
hinabano
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-001-003/1560-D
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735140
|
13/12/2022
|
narendra
|
1710003001WL145484
|
narendra
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
narendra
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-001-003/229-A
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735142
|
13/12/2022
|
ishak khan
|
1710003001WL145485
|
ishak khan
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
ishakkhan
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-001-003/329-A
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735143
|
13/12/2022
|
Ashik khan
|
1710003001WL145485
|
Ashik khan
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Ashikkhan
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-001-003/505-D
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735168
|
13/12/2022
|
Mahendra Singh
|
1710003001WL145491
|
Mahendra Singh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814161288
|
|
MahendraSingh
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-001-003/708-A
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735144
|
13/12/2022
|
Parveen Bano
|
1710003001WL145485
|
Parveen Bano
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
ParveenBano
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-001-003/721-A
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735145
|
13/12/2022
|
anjo
|
1710003001WL145485
|
anjo
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
anjo
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-001-003/911-A
(ATA KARNEL GARH (P))
|
1710003001NRG23121220220735146
|
13/12/2022
|
jokir khan mansoori
|
1710003001WL145485
|
jokir khan mansoori
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
jokirkhanmansoori
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-012-002/449-D
(MADAWAN GOURI(P))
|
1710003012NRG23131220220736477
|
13/12/2022
|
Mamta
|
1710003012WL145825
|
Mamta
|
00354
|
PUNB0078800
|
1632
|
1632
|
Processed
|
20/01/2023
|
|
814161288
|
|
Mamta
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-012-002/502-D
(MADAWAN GOURI(P))
|
1710003012NRG23131220220736479
|
13/12/2022
|
Arvind
|
1710003012WL145825
|
Arvind
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Arvind
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-012-002/510-D
(MADAWAN GOURI(P))
|
1710003012NRG23131220220736484
|
13/12/2022
|
Vinita
|
1710003012WL145826
|
Vinita
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Vinita
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-012-002/521-D
(MADAWAN GOURI(P))
|
1710003012NRG23131220220736486
|
13/12/2022
|
Hariram
|
1710003012WL145826
|
Hariram
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Hariram
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-012-002/521-D
(MADAWAN GOURI(P))
|
1710003012NRG23131220220736485
|
13/12/2022
|
sumatrani
|
1710003012WL145826
|
sumatrani
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
sumatrani
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-016-005/79
(BAMNORA (P))
|
1710003016NRG23131220220736172
|
13/12/2022
|
ramdas
|
1710003016WL145726
|
ramdas
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
20/01/2023
|
|
814161288
|
|
ramdas
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-016-005/92-A
(BAMNORA (P))
|
1710003016NRG23131220220736174
|
13/12/2022
|
raja lodhi
|
1710003016WL145726
|
raja lodhi
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
20/01/2023
|
|
814161288
|
|
rajalodhi
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-016-005/93-A
(BAMNORA (P))
|
1710003016NRG23131220220736175
|
13/12/2022
|
kalyan
|
1710003016WL145726
|
kalyan
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
kalyan
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-017-001/155-D
(PARSON (P))
|
1710003017NRG23131220220736291
|
13/12/2022
|
nathuram sahu
|
1710003017WL145759
|
nathuram sahu
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
20/01/2023
|
|
814161288
|
|
nathuramsahu
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-017-001/411-A
(PARSON (P))
|
1710003017NRG23131220220736290
|
13/12/2022
|
Sumran singh
|
1710003017WL145758
|
Sumran singh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Sumransingh
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-017-001/421
(PARSON (P))
|
1710003017NRG23131220220736293
|
13/12/2022
|
pavan lodhi
|
1710003017WL145759
|
pavan lodhi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
pavanlodhi
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-017-001/782
(PARSON (P))
|
1710003017NRG23131220220736303
|
13/12/2022
|
Ramkumar
|
1710003017WL145761
|
Ramkumar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
20/01/2023
|
|
814161288
|
|
Ramkumar
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-017-001/94-B
(PARSON (P))
|
1710003017NRG23131220220736294
|
13/12/2022
|
ishvi rajpoot
|
1710003017WL145759
|
ishvi rajpoot
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
20/01/2023
|
|
814161288
|
|
ishvirajpoot
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-018-002/141-A
(MADIYA MAFI (P))
|
1710003018NRG23121220220735199
|
13/12/2022
|
tasleem
|
1710003018WL145508
|
tasleem
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
20/01/2023
|
|
814161288
|
|
tasleem
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-018-002/35
(MADIYA MAFI (P))
|
1710003018NRG23121220220735200
|
13/12/2022
|
mubarik khan
|
1710003018WL145508
|
mubarik khan
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
20/01/2023
|
|
814161288
|
|
mubarikkhan
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-023-002/364-D
(SAMASPUR (P))
|
1710003000NRG23131220220736562
|
13/12/2022
|
rabind yadav
|
1710003WL145848
|
rabind yadav
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
20/01/2023
|
|
814161288
|
|
rabindyadav
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-030-001/104-A
(RAUNDA (P))
|
1710003000NRG23131220220736566
|
13/12/2022
|
Madhav
|
1710003WL145850
|
Madhav
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814161288
|
|
Madhav
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-030-001/122
(RAUNDA (P))
|
1710003000NRG23131220220736568
|
13/12/2022
|
phool singh
|
1710003WL145850
|
phool singh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814161288
|
|
phoolsingh
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-030-001/329-B
(RAUNDA (P))
|
1710003000NRG23131220220736573
|
13/12/2022
|
suraj bai
|
1710003WL145850
|
suraj bai
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814161288
|
|
surajbai
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-030-001/89
(RAUNDA (P))
|
1710003000NRG23131220220736574
|
13/12/2022
|
lakhan
|
1710003WL145850
|
lakhan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814161288
|
|
lakhan
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-031-001/171-A
(JHOLSI (P))
|
1710003000NRG23131220220736589
|
13/12/2022
|
bhagwandas
|
1710003WL145852
|
bhagwandas
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
bhagwandas
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-031-001/173-A
(JHOLSI (P))
|
1710003000NRG23131220220736591
|
13/12/2022
|
Bhumika rajak
|
1710003WL145852
|
Bhumika rajak
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
Bhumikarajak
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-031-001/18-B
(JHOLSI (P))
|
1710003000NRG23131220220736592
|
13/12/2022
|
Raja
|
1710003WL145852
|
Raja
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
Raja
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-031-001/3-B
(JHOLSI (P))
|
1710003000NRG23131220220736596
|
13/12/2022
|
Ganesh ram
|
1710003WL145852
|
Ganesh ram
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
Ganeshram
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-031-003/355-B
(JHOLSI (P))
|
1710003000NRG23131220220736600
|
13/12/2022
|
BABITA
|
1710003WL145852
|
BABITA
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
BABITA
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-031-003/355-B
(JHOLSI (P))
|
1710003000NRG23131220220736599
|
13/12/2022
|
chandan
|
1710003WL145852
|
chandan
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
chandan
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-041-001/502
(HADUWA(P))
|
1710003041NRG23131220220735879
|
13/12/2022
|
jitendra
|
1710003041WL145650
|
jitendra
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
jitendra
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-041-001/532
(HADUWA(P))
|
1710003041NRG23131220220735880
|
13/12/2022
|
bharat bediya
|
1710003041WL145650
|
bharat bediya
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
bharatbediya
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-041-003/26-A
(HADUWA(P))
|
1710003041NRG23131220220735921
|
13/12/2022
|
Kamlesh rani vishwakarma
|
1710003041WL145655
|
Kamlesh rani vishwakarma
|
00354
|
PUNB0078800
|
816
|
816
|
Processed
|
20/01/2023
|
|
814161288
|
|
Kamleshranivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89964
|
89964
|
|
|
|
|
|
|
|
|
67
|
MALTHONE
|
MP-10-003-062-001/351-A
(KALUWA(P))
|
1710003000NRG23131220220736543
|
13/12/2022
|
RAMKALI PATEL
|
1710003WL145846
|
RAMKALI PATEL
|
00354
|
PUNB0273000
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
RAMKALIPATEL
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-062-001/415
(KALUWA(P))
|
1710003062NRG23131220220735791
|
13/12/2022
|
AJAB PATEL
|
1710003062WL145635
|
AJAB PATEL
|
00354
|
PUNB0273000
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
AJABPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
69
|
MALTHONE
|
MP-10-003-049-002/675
(UJNETH (P))
|
1710003000NRG23131220220736554
|
13/12/2022
|
devendra
|
1710003WL145847
|
devendra
|
00354
|
PUNB0609100
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814161288
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
70
|
MALTHONE
|
MP-10-003-049-002/452
(UJNETH (P))
|
1710003000NRG23131220220736548
|
13/12/2022
|
sanjeev
|
1710003WL145847
|
sanjeev
|
00415
|
SBIN0000412
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814161288
|
|
sanjeev
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-049-002/567
(UJNETH (P))
|
1710003000NRG23131220220736553
|
13/12/2022
|
shantibai
|
1710003WL145847
|
shantibai
|
00415
|
SBIN0000412
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814161288
|
|
shantibai
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-049-002/738
(UJNETH (P))
|
1710003000NRG23131220220736557
|
13/12/2022
|
meerabai
|
1710003WL145847
|
meerabai
|
00415
|
SBIN0000412
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814161288
|
|
meerabai
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-049-002/879
(UJNETH (P))
|
1710003000NRG23131220220736559
|
13/12/2022
|
abhishek
|
1710003WL145847
|
abhishek
|
00415
|
SBIN0000412
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814161288
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
74
|
MALTHONE
|
MP-10-003-041-001/542
(HADUWA(P))
|
1710003041NRG23131220220735873
|
13/12/2022
|
ragveer
|
1710003041WL145649
|
ragveer
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
ragveer
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-041-002/213-C
(HADUWA(P))
|
1710003041NRG23131220220735869
|
13/12/2022
|
Lal singh
|
1710003041WL145648
|
Lal singh
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
20/12/2022
|
|
814161288
|
No Such Account
|
|
|
|
76
|
MALTHONE
|
MP-10-003-041-002/501
(HADUWA(P))
|
1710003000NRG23131220220736601
|
13/12/2022
|
devendra yadav
|
1710003WL145853
|
devendra yadav
|
00415
|
SBIN0006253
|
204
|
204
|
Rejected
|
20/12/2022
|
|
814161288
|
No Such Account
|
|
|
|
77
|
MALTHONE
|
MP-10-003-041-003/12-B
(HADUWA(P))
|
1710003041NRG23131220220735875
|
13/12/2022
|
Harchannd sen
|
1710003041WL145649
|
Harchannd sen
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
Harchanndsen
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-041-003/288-D
(HADUWA(P))
|
1710003041NRG23131220220735922
|
13/12/2022
|
Siyarani
|
1710003041WL145655
|
Siyarani
|
00415
|
SBIN0006253
|
816
|
816
|
Rejected
|
20/12/2022
|
|
814161288
|
No Such Account
|
|
|
|
79
|
MALTHONE
|
MP-10-003-041-003/456-A
(HADUWA(P))
|
1710003041NRG23131220220735893
|
13/12/2022
|
NARAYAN SEN
|
1710003041WL145652
|
NARAYAN SEN
|
00415
|
SBIN0006253
|
612
|
612
|
Processed
|
20/01/2023
|
|
814161288
|
|
NARAYANSEN
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-041-003/510
(HADUWA(P))
|
1710003000NRG23131220220736603
|
13/12/2022
|
makhan
|
1710003WL145853
|
makhan
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
20/12/2022
|
|
814161288
|
No Such Account
|
|
|
|
81
|
MALTHONE
|
MP-10-003-041-003/515
(HADUWA(P))
|
1710003041NRG23131220220735882
|
13/12/2022
|
Rampal Singh yadav
|
1710003041WL145650
|
Rampal Singh yadav
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
RampalSinghyadav
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-041-003/517
(HADUWA(P))
|
1710003000NRG23131220220736604
|
13/12/2022
|
Veer singh
|
1710003WL145853
|
Veer singh
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
20/12/2022
|
|
814161288
|
No Such Account
|
|
|
|
83
|
MALTHONE
|
MP-10-003-041-003/99-A
(HADUWA(P))
|
1710003041NRG23131220220735872
|
13/12/2022
|
kirat singh
|
1710003041WL145648
|
kirat singh
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
20/12/2022
|
|
814161288
|
No Such Account
|
|
|
|
84
|
MALTHONE
|
MP-10-003-043-001/111-B
(BIJRI(P))
|
1710003043NRG23121220220734412
|
13/12/2022
|
chandravati
|
1710003043WL145355
|
chandravati
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
chandravati
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-043-003/239-B
(BIJRI(P))
|
1710003043NRG23121220220734418
|
13/12/2022
|
vipen
|
1710003043WL145355
|
vipen
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
20/01/2023
|
|
814161288
|
|
vipen
|
(000000)
|
|
86
|
MALTHONE
|
MP-10-003-046-001/605-A
(CHANDRAPUR (P))
|
1710003000NRG23131220220736607
|
13/12/2022
|
Chhotelal
|
1710003WL145855
|
Chhotelal
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Chhotelal
|
(000000)
|
|
87
|
MALTHONE
|
MP-10-003-053-002/229
(NAUDHANA (P))
|
1710003000NRG23131220220736575
|
13/12/2022
|
bablu lodhi
|
1710003WL145851
|
bablu lodhi
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814161288
|
|
bablulodhi
|
(000000)
|
|
88
|
MALTHONE
|
MP-10-003-053-002/232
(NAUDHANA (P))
|
1710003000NRG23131220220736576
|
13/12/2022
|
anar singh lodhi
|
1710003WL145851
|
anar singh lodhi
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814161288
|
|
anarsinghlodhi
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-053-002/236
(NAUDHANA (P))
|
1710003000NRG23131220220736577
|
13/12/2022
|
pahar singh lodhi
|
1710003WL145851
|
pahar singh lodhi
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814161288
|
|
paharsinghlodhi
|
(000000)
|
|
90
|
MALTHONE
|
MP-10-003-062-001/351
(KALUWA(P))
|
1710003000NRG23131220220736541
|
13/12/2022
|
Varsha
|
1710003WL145846
|
Varsha
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Varsha
|
(000000)
|
|
91
|
MALTHONE
|
MP-10-003-062-002/38-C
(KALUWA(P))
|
1710003062NRG23131220220735792
|
13/12/2022
|
NATHURAM KUSHWAHA
|
1710003062WL145635
|
NATHURAM KUSHWAHA
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
NATHURAMKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
92
|
MALTHONE
|
MP-10-003-030-001/329
(RAUNDA (P))
|
1710003000NRG23131220220736572
|
13/12/2022
|
guddibai
|
1710003WL145850
|
guddibai
|
00415
|
SBIN0013654
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814161288
|
|
guddibai
|
(000000)
|
|
93
|
MALTHONE
|
MP-10-003-031-001/13-C
(JHOLSI (P))
|
1710003000NRG23131220220736582
|
13/12/2022
|
Sandeep Singh baghel
|
1710003WL145852
|
Sandeep Singh baghel
|
00415
|
SBIN0013654
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
SandeepSinghbaghel
|
(000000)
|
|
94
|
MALTHONE
|
MP-10-003-031-001/14-C
(JHOLSI (P))
|
1710003000NRG23131220220736583
|
13/12/2022
|
Sanjay Singh baghel
|
1710003WL145852
|
Sanjay Singh baghel
|
00415
|
SBIN0013654
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
SanjaySinghbaghel
|
(000000)
|
|
95
|
MALTHONE
|
MP-10-003-031-001/46-A
(JHOLSI (P))
|
1710003000NRG23131220220736598
|
13/12/2022
|
Mamta
|
1710003WL145852
|
Mamta
|
00415
|
SBIN0013654
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
96
|
MALTHONE
|
MP-10-003-031-001/16-B
(JHOLSI (P))
|
1710003000NRG23131220220736586
|
13/12/2022
|
Mohar singh adiwasi
|
1710003WL145852
|
Mohar singh adiwasi
|
00553
|
INDB0000476
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Moharsinghadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
97
|
MALTHONE
|
MP-10-003-030-001/102-B
(RAUNDA (P))
|
1710003000NRG23131220220736565
|
13/12/2022
|
sachin rai
|
1710003WL145850
|
sachin rai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814161288
|
|
sachinrai
|
(000000)
|
|
98
|
MALTHONE
|
MP-10-003-030-001/104-A
(RAUNDA (P))
|
1710003000NRG23131220220736567
|
13/12/2022
|
rashmi
|
1710003WL145850
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814161288
|
|
rashmi
|
(000000)
|
|
99
|
MALTHONE
|
MP-10-003-030-001/122
(RAUNDA (P))
|
1710003000NRG23131220220736569
|
13/12/2022
|
janki bai
|
1710003WL145850
|
janki bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814161288
|
|
jankibai
|
(000000)
|
|
100
|
MALTHONE
|
MP-10-003-030-001/329
(RAUNDA (P))
|
1710003000NRG23131220220736571
|
13/12/2022
|
RAJARAM
|
1710003WL145850
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814161288
|
|
RAJARAM
|
(000000)
|
|
101
|
MALTHONE
|
MP-10-003-041-001/543
(HADUWA(P))
|
1710003041NRG23131220220735884
|
13/12/2022
|
lakahan
|
1710003041WL145651
|
lakahan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
lakahan
|
(000000)
|
|
102
|
MALTHONE
|
MP-10-003-041-002/104-B
(HADUWA(P))
|
1710003041NRG23131220220735920
|
13/12/2022
|
mangal yadav
|
1710003041WL145655
|
mangal yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
mangalyadav
|
(000000)
|
|
103
|
MALTHONE
|
MP-10-003-041-002/251-B
(HADUWA(P))
|
1710003041NRG23131220220735889
|
13/12/2022
|
mangal
|
1710003041WL145652
|
mangal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
20/01/2023
|
|
814161288
|
|
mangal
|
(000000)
|
|
104
|
MALTHONE
|
MP-10-003-041-002/435
(HADUWA(P))
|
1710003041NRG23131220220735932
|
13/12/2022
|
devi singh
|
1710003041WL145657
|
devi singh
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
20/01/2023
|
|
814161288
|
|
devisingh
|
(000000)
|
|
105
|
MALTHONE
|
MP-10-003-041-002/469
(HADUWA(P))
|
1710003041NRG23131220220735881
|
13/12/2022
|
Gajab singh yadav
|
1710003041WL145650
|
Gajab singh yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
Gajabsinghyadav
|
(000000)
|
|
106
|
MALTHONE
|
MP-10-003-041-002/528
(HADUWA(P))
|
1710003041NRG23131220220735870
|
13/12/2022
|
Amar Singh
|
1710003041WL145648
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
AmarSingh
|
(000000)
|
|
107
|
MALTHONE
|
MP-10-003-041-003/426-B
(HADUWA(P))
|
1710003000NRG23131220220736602
|
13/12/2022
|
pancham s
|
1710003WL145853
|
pancham s
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
20/12/2022
|
|
814161288
|
No Such Account
|
|
|
|
108
|
MALTHONE
|
MP-10-003-041-003/434
(HADUWA(P))
|
1710003041NRG23131220220735876
|
13/12/2022
|
mayarani
|
1710003041WL145649
|
mayarani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
mayarani
|
(000000)
|
|
109
|
MALTHONE
|
MP-10-003-041-003/472
(HADUWA(P))
|
1710003041NRG23131220220735877
|
13/12/2022
|
bhagwandas rajak
|
1710003041WL145649
|
bhagwandas rajak
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
bhagwandasrajak
|
(000000)
|
|
110
|
MALTHONE
|
MP-10-003-041-003/512
(HADUWA(P))
|
1710003041NRG23131220220735871
|
13/12/2022
|
pansham singh
|
1710003041WL145648
|
pansham singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
20/12/2022
|
|
814161288
|
No Such Account
|
|
|
|
111
|
MALTHONE
|
MP-10-003-043-001/173
(BIJRI(P))
|
1710003043NRG23121220220734414
|
13/12/2022
|
sonu
|
1710003043WL145355
|
sonu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
sonu
|
(000000)
|
|
112
|
MALTHONE
|
MP-10-003-046-001/98-A
(CHANDRAPUR (P))
|
1710003046NRG23131220220735675
|
13/12/2022
|
satoshi
|
1710003046WL145612
|
satoshi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
satoshi
|
(000000)
|
|
113
|
MALTHONE
|
MP-10-003-046-001/99-A
(CHANDRAPUR (P))
|
1710003046NRG23131220220735678
|
13/12/2022
|
DHANBAI
|
1710003046WL145612
|
DHANBAI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
DHANBAI
|
(000000)
|
|
114
|
MALTHONE
|
MP-10-003-046-001/99-B
(CHANDRAPUR (P))
|
1710003046NRG23131220220735679
|
13/12/2022
|
ROSHNI
|
1710003046WL145612
|
ROSHNI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
ROSHNI
|
(000000)
|
|
115
|
MALTHONE
|
MP-10-003-046-001/99-D
(CHANDRAPUR (P))
|
1710003046NRG23131220220735681
|
13/12/2022
|
HEERABAI
|
1710003046WL145612
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
20/01/2023
|
|
814161288
|
|
HEERABAI
|
(000000)
|
|
116
|
MALTHONE
|
MP-10-003-049-002/898
(UJNETH (P))
|
1710003000NRG23131220220736561
|
13/12/2022
|
chhotelal
|
1710003WL145847
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814161288
|
|
chhotelal
|
(000000)
|
|
117
|
MALTHONE
|
MP-10-003-062-001/351-A
(KALUWA(P))
|
1710003000NRG23131220220736542
|
13/12/2022
|
JAGBHAN SINGH
|
1710003WL145846
|
JAGBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
20/01/2023
|
|
814161288
|
|
JAGBHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43044
|
43044
|
|
|
|
|
|
|
|
|
118
|
MALTHONE
|
MP-10-003-046-001/423-C
(CHANDRAPUR (P))
|
1710003046NRG23131220220735682
|
13/12/2022
|
kailash
|
1710003046WL145613
|
kailash
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
20/01/2023
|
|
814161288
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256224
|
256224
|
|
|
|
|
|
|
|