|
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-10-003-048-002/106
(PATHARIYA CHINTAI (P))
|
1710003048NRG23251220220764455
|
26/12/2022
|
vishnu singh
|
1710003048WL151385
|
vishnu singh
|
00048
|
BKID0009427
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
vishnusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-006-003/413
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764110
|
26/12/2022
|
servesh rajpoot
|
1710003WL151320
|
servesh rajpoot
|
00089
|
CBIN0280738
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
serveshrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-014-003/189
(SEMERA LODHI(P))
|
1710003014NRG23241220220761898
|
26/12/2022
|
Daraway
|
1710003014WL151002
|
Daraway
|
00089
|
CBIN0281619
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
Daraway
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-031-001/13-C
(JHOLSI (P))
|
1710003031NRG23241220220762979
|
26/12/2022
|
Guddi baghel
|
1710003031WL151180
|
Guddi baghel
|
00089
|
CBIN0281619
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032490553
|
|
Guddibaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-053-002/538-A
(NAUDHANA (P))
|
1710003000NRG23261220220767169
|
26/12/2022
|
SUSHMA LODHI
|
1710003WL151872
|
SUSHMA LODHI
|
00089
|
CBIN0282836
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
SUSHMALODHI
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-053-002/539
(NAUDHANA (P))
|
1710003000NRG23241220220761780
|
26/12/2022
|
harkunvar lodhi
|
1710003WL150993
|
harkunvar lodhi
|
00089
|
CBIN0282836
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032490553
|
|
harkunvarlodhi
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-053-002/552
(NAUDHANA (P))
|
1710003000NRG23241220220761782
|
26/12/2022
|
lakshmi lodhi
|
1710003WL150993
|
lakshmi lodhi
|
00089
|
CBIN0282836
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032490553
|
|
lakshmilodhi
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-053-002/555
(NAUDHANA (P))
|
1710003000NRG23241220220761783
|
26/12/2022
|
janki prasad kushwaha
|
1710003WL150993
|
janki prasad kushwaha
|
00089
|
CBIN0282836
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032490553
|
|
jankiprasadkushwaha
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-053-002/556
(NAUDHANA (P))
|
1710003000NRG23241220220761784
|
26/12/2022
|
devpal singh lodhi
|
1710003WL150993
|
devpal singh lodhi
|
00089
|
CBIN0282836
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032490553
|
|
devpalsinghlodhi
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-053-002/557
(NAUDHANA (P))
|
1710003000NRG23241220220761785
|
26/12/2022
|
siyarani
|
1710003WL150993
|
siyarani
|
00089
|
CBIN0282836
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032490553
|
|
siyarani
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-053-002/558
(NAUDHANA (P))
|
1710003000NRG23241220220761786
|
26/12/2022
|
geetabai lodhi
|
1710003WL150993
|
geetabai lodhi
|
00089
|
CBIN0282836
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032490553
|
|
geetabailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-006-001/74
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764098
|
26/12/2022
|
rajuwa
|
1710003WL151320
|
rajuwa
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
rajuwa
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-006-003/166
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764102
|
26/12/2022
|
ajmer singh
|
1710003WL151320
|
ajmer singh
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
ajmersingh
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-012-002/341
(MADAWAN GOURI(P))
|
1710003012NRG23241220220763045
|
26/12/2022
|
mangal
|
1710003012WL151195
|
mangal
|
00089
|
CBIN0284407
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032490553
|
|
mangal
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-013-002/88
(BHELAIYA (P))
|
1710003013NRG23251220220765822
|
26/12/2022
|
nepal
|
1710003013WL151610
|
nepal
|
00089
|
CBIN0284407
|
204
|
204
|
Processed
|
17/02/2023
|
|
032490553
|
|
nepal
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-018-003/88
(MADIYA MAFI (P))
|
1710003018NRG23261220220766861
|
26/12/2022
|
bharatrani
|
1710003018WL151823
|
bharatrani
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
bharatrani
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-019-001/143-A
(MADAWAN PAYAK(P))
|
1710003019NRG23261220220766652
|
26/12/2022
|
Premsingh
|
1710003019WL151781
|
Premsingh
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Premsingh
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-019-001/23-A
(MADAWAN PAYAK(P))
|
1710003019NRG23261220220766654
|
26/12/2022
|
babbu
|
1710003019WL151781
|
babbu
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
babbu
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-030-001/128
(RAUNDA (P))
|
1710003030NRG23251220220764836
|
26/12/2022
|
Lalchandra sahu
|
1710003030WL151452
|
Lalchandra sahu
|
00089
|
CBIN0284407
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
Lalchandrasahu
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-036-002/285
(LALOI (P))
|
1710003036NRG23251220220764872
|
26/12/2022
|
kusumbai
|
1710003036WL151457
|
kusumbai
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
kusumbai
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-062-002/375
(KALUWA(P))
|
1710003062NRG23251220220764152
|
26/12/2022
|
Devendra
|
1710003062WL151323
|
Devendra
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032490553
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
22
|
MALTHONE
|
MP-10-003-043-003/191-B
(BIJRI(P))
|
1710003000NRG23261220220767176
|
26/12/2022
|
gubardhan pathak
|
1710003WL151873
|
gubardhan pathak
|
00168
|
ICIC0001861
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
gubardhanpathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
MALTHONE
|
MP-10-003-046-001/21-B
(CHANDRAPUR (P))
|
1710003000NRG23251220220764169
|
26/12/2022
|
Angori
|
1710003WL151325
|
Angori
|
00266
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
032490553
|
|
Angori
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-046-001/21-B
(CHANDRAPUR (P))
|
1710003000NRG23251220220764168
|
26/12/2022
|
Dharmendra
|
1710003WL151325
|
Dharmendra
|
00266
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
032490553
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
25
|
MALTHONE
|
MP-10-003-030-001/315
(RAUNDA (P))
|
1710003030NRG23251220220764837
|
26/12/2022
|
Meena
|
1710003030WL151452
|
Meena
|
00354
|
PUNB0042000
|
612
|
612
|
Processed
|
17/02/2023
|
|
032490553
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
26
|
MALTHONE
|
MP-10-003-006-001/105-A
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764087
|
26/12/2022
|
nepal
|
1710003WL151320
|
nepal
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
nepal
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-006-001/12-A
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764088
|
26/12/2022
|
rakshpal
|
1710003WL151320
|
rakshpal
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
rakshpal
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-006-001/22-A
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764089
|
26/12/2022
|
preetam
|
1710003WL151320
|
preetam
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
preetam
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-006-001/3
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764090
|
26/12/2022
|
nathuram
|
1710003WL151320
|
nathuram
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
nathuram
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-006-001/39
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764091
|
26/12/2022
|
Bhiyalal
|
1710003WL151320
|
Bhiyalal
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Bhiyalal
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-006-001/426
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764093
|
26/12/2022
|
shankar singh
|
1710003WL151320
|
shankar singh
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032490553
|
|
shankarsingh
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-006-001/53-A
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764095
|
26/12/2022
|
roopa
|
1710003WL151320
|
roopa
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
roopa
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-006-001/54-A
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764096
|
26/12/2022
|
arjun
|
1710003WL151320
|
arjun
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
arjun
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-006-001/69-A
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764097
|
26/12/2022
|
haridas
|
1710003WL151320
|
haridas
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
haridas
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-006-003/180
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764103
|
26/12/2022
|
mohar singh rajpoot
|
1710003WL151320
|
mohar singh rajpoot
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
moharsinghrajpoot
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-006-003/207
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764104
|
26/12/2022
|
vishal singh rajpoot
|
1710003WL151320
|
vishal singh rajpoot
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
vishalsinghrajpoot
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-006-003/230-A
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764105
|
26/12/2022
|
bhagvati
|
1710003WL151320
|
bhagvati
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
bhagvati
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-006-003/239
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764107
|
26/12/2022
|
jagatsingh
|
1710003WL151320
|
jagatsingh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
jagatsingh
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-012-002/115-A
(MADAWAN GOURI(P))
|
1710003012NRG23241220220762950
|
26/12/2022
|
Gobardhan Ahirwar
|
1710003012WL151174
|
Gobardhan Ahirwar
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
GobardhanAhirwar
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-012-002/365-B
(MADAWAN GOURI(P))
|
1710003012NRG23241220220763046
|
26/12/2022
|
Ramlal
|
1710003012WL151195
|
Ramlal
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
Ramlal
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-012-002/553-D
(MADAWAN GOURI(P))
|
1710003012NRG23241220220762964
|
26/12/2022
|
Morpal
|
1710003012WL151178
|
Morpal
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
Morpal
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-012-002/557-D
(MADAWAN GOURI(P))
|
1710003012NRG23241220220762969
|
26/12/2022
|
Sangeeta Ahirwar
|
1710003012WL151178
|
Sangeeta Ahirwar
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
SangeetaAhirwar
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-012-002/557-D
(MADAWAN GOURI(P))
|
1710003012NRG23241220220762968
|
26/12/2022
|
Suknandan Ahirwar
|
1710003012WL151178
|
Suknandan Ahirwar
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
SuknandanAhirwar
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-012-002/561-D
(MADAWAN GOURI(P))
|
1710003012NRG23241220220762970
|
26/12/2022
|
Ghasite
|
1710003012WL151178
|
Ghasite
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
Ghasite
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-012-002/561-D
(MADAWAN GOURI(P))
|
1710003012NRG23241220220762971
|
26/12/2022
|
Parvati
|
1710003012WL151178
|
Parvati
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
Parvati
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-012-002/562-D
(MADAWAN GOURI(P))
|
1710003012NRG23241220220762972
|
26/12/2022
|
Balkishan Ahirwar
|
1710003012WL151178
|
Balkishan Ahirwar
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
BalkishanAhirwar
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-012-002/562-D
(MADAWAN GOURI(P))
|
1710003012NRG23241220220762973
|
26/12/2022
|
Deepa
|
1710003012WL151178
|
Deepa
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
Deepa
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-014-003/172
(SEMERA LODHI(P))
|
1710003000NRG23251220220764085
|
26/12/2022
|
Bhuri bai
|
1710003WL151319
|
Bhuri bai
|
00354
|
PUNB0078800
|
816
|
816
|
Processed
|
17/02/2023
|
|
032490553
|
|
Bhuribai
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-015-002/11-A
(PATI KHEDA (P))
|
1710003000NRG23251220220764963
|
26/12/2022
|
Shivkali Rajpoot
|
1710003WL151470
|
Shivkali Rajpoot
|
00354
|
PUNB0078800
|
612
|
612
|
Rejected
|
17/02/2023
|
|
032490553
|
No Such Account
|
|
|
|
50
|
MALTHONE
|
MP-10-003-015-004/104
(PATI KHEDA (P))
|
1710003000NRG23251220220764649
|
26/12/2022
|
imarti lodhi
|
1710003WL151413
|
imarti lodhi
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
imartilodhi
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-015-004/111
(PATI KHEDA (P))
|
1710003000NRG23251220220764650
|
26/12/2022
|
piremsingh
|
1710003WL151413
|
piremsingh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
piremsingh
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-015-004/49
(PATI KHEDA (P))
|
1710003000NRG23251220220764652
|
26/12/2022
|
laxaman
|
1710003WL151413
|
laxaman
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
laxaman
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-016-002/8
(BAMNORA (P))
|
1710003016NRG23241220220762266
|
26/12/2022
|
jayanti
|
1710003016WL151059
|
jayanti
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
jayanti
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-017-001/368-A
(PARSON (P))
|
1710003000NRG23251220220764067
|
26/12/2022
|
mahtap
|
1710003WL151317
|
mahtap
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032490553
|
|
mahtap
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-018-001/29
(MADIYA MAFI (P))
|
1710003018NRG23261220220766856
|
26/12/2022
|
horal
|
1710003018WL151823
|
horal
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
horal
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-018-002/13-A
(MADIYA MAFI (P))
|
1710003018NRG23261220220766859
|
26/12/2022
|
biphat kushvaha
|
1710003018WL151823
|
biphat kushvaha
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
biphatkushvaha
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-018-002/35
(MADIYA MAFI (P))
|
1710003018NRG23261220220766862
|
26/12/2022
|
mubarik khan
|
1710003018WL151824
|
mubarik khan
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
mubarikkhan
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-018-003/222
(MADIYA MAFI (P))
|
1710003018NRG23261220220766864
|
26/12/2022
|
madhuri
|
1710003018WL151824
|
madhuri
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
madhuri
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-018-003/38
(MADIYA MAFI (P))
|
1710003018NRG23261220220766866
|
26/12/2022
|
dasoda
|
1710003018WL151824
|
dasoda
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
dasoda
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-018-003/38
(MADIYA MAFI (P))
|
1710003018NRG23261220220766865
|
26/12/2022
|
halke
|
1710003018WL151824
|
halke
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
halke
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-018-003/5
(MADIYA MAFI (P))
|
1710003018NRG23261220220766867
|
26/12/2022
|
ramadhar
|
1710003018WL151824
|
ramadhar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
ramadhar
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-019-001/143
(MADAWAN PAYAK(P))
|
1710003019NRG23261220220766651
|
26/12/2022
|
parsadi
|
1710003019WL151781
|
parsadi
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
parsadi
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-019-001/143
(MADAWAN PAYAK(P))
|
1710003019NRG23261220220766650
|
26/12/2022
|
parsadi
|
1710003019WL151781
|
parsadi
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
parsadi
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-019-001/303-C
(MADAWAN PAYAK(P))
|
1710003019NRG23261220220766661
|
26/12/2022
|
nidhi
|
1710003019WL151781
|
nidhi
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
nidhi
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-019-001/303-C
(MADAWAN PAYAK(P))
|
1710003019NRG23261220220766662
|
26/12/2022
|
Nitendra Tiwari
|
1710003019WL151781
|
Nitendra Tiwari
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
NitendraTiwari
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-023-002/276
(SAMASPUR (P))
|
1710003023NRG23241220220762813
|
26/12/2022
|
Surend dagi
|
1710003023WL151161
|
Surend dagi
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Surenddagi
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-023-002/347
(SAMASPUR (P))
|
1710003023NRG23231220220760610
|
26/12/2022
|
Rajend
|
1710003023WL150815
|
Rajend
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032490553
|
|
Rajend
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-023-002/3602
(SAMASPUR (P))
|
1710003023NRG23231220220760612
|
26/12/2022
|
Ragbind singh
|
1710003023WL150815
|
Ragbind singh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032490553
|
|
Ragbindsingh
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-023-002/3602
(SAMASPUR (P))
|
1710003023NRG23231220220760613
|
26/12/2022
|
Sohni
|
1710003023WL150815
|
Sohni
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032490553
|
|
Sohni
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-029-002/186
(PATHARIYA BAMAN(P))
|
1710003029NRG23251220220764587
|
26/12/2022
|
sulochna
|
1710003029WL151402
|
sulochna
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
sulochna
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-029-002/186
(PATHARIYA BAMAN(P))
|
1710003029NRG23251220220764586
|
26/12/2022
|
SUREND
|
1710003029WL151402
|
SUREND
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
SUREND
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-029-002/323
(PATHARIYA BAMAN(P))
|
1710003029NRG23201220220753444
|
26/12/2022
|
suryakant choubey
|
1710003029WL149314
|
suryakant choubey
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
032490553
|
|
suryakantchoubey
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-029-002/346
(PATHARIYA BAMAN(P))
|
1710003029NRG23251220220764592
|
26/12/2022
|
keshav
|
1710003029WL151402
|
keshav
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
keshav
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-029-002/45-A
(PATHARIYA BAMAN(P))
|
1710003029NRG23251220220764598
|
26/12/2022
|
jashrat rajak
|
1710003029WL151402
|
jashrat rajak
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
jashratrajak
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-029-002/54
(PATHARIYA BAMAN(P))
|
1710003029NRG23251220220764599
|
26/12/2022
|
dharmendra rai
|
1710003029WL151402
|
dharmendra rai
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
dharmendrarai
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-029-003/219
(PATHARIYA BAMAN(P))
|
1710003029NRG23201220220753446
|
26/12/2022
|
Sahab singh
|
1710003029WL149314
|
Sahab singh
|
00354
|
PUNB0078800
|
2895
|
2895
|
Processed
|
17/02/2023
|
|
032490553
|
|
Sahabsingh
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-029-005/4-A
(PATHARIYA BAMAN(P))
|
1710003029NRG23201220220753447
|
26/12/2022
|
santosh
|
1710003029WL149314
|
santosh
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
032490553
|
|
santosh
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-031-001/171-A
(JHOLSI (P))
|
1710003031NRG23241220220762986
|
26/12/2022
|
bhagwandas
|
1710003031WL151180
|
bhagwandas
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032490553
|
|
bhagwandas
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-031-001/173-A
(JHOLSI (P))
|
1710003031NRG23241220220762988
|
26/12/2022
|
Bhumika rajak
|
1710003031WL151180
|
Bhumika rajak
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032490553
|
|
Bhumikarajak
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-031-001/18-B
(JHOLSI (P))
|
1710003031NRG23241220220762989
|
26/12/2022
|
Raja
|
1710003031WL151180
|
Raja
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032490553
|
|
Raja
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-032-002/25
(HIRAN CHHIPA (P))
|
1710003032NRG23251220220764263
|
26/12/2022
|
feran
|
1710003032WL151343
|
feran
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
feran
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-032-002/405
(HIRAN CHHIPA (P))
|
1710003032NRG23251220220764264
|
26/12/2022
|
rabi
|
1710003032WL151343
|
rabi
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
rabi
|
(000000)
|
|
83
|
MALTHONE
|
MP-10-003-032-002/405
(HIRAN CHHIPA (P))
|
1710003032NRG23251220220764265
|
26/12/2022
|
rabi
|
1710003032WL151343
|
rabi
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
rabi
|
(000000)
|
|
84
|
MALTHONE
|
MP-10-003-032-002/410
(HIRAN CHHIPA (P))
|
1710003032NRG23251220220764266
|
26/12/2022
|
Omkar baghel
|
1710003032WL151343
|
Omkar baghel
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Omkarbaghel
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-032-002/412
(HIRAN CHHIPA (P))
|
1710003032NRG23251220220764267
|
26/12/2022
|
Sandhya baghel
|
1710003032WL151343
|
Sandhya baghel
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Sandhyabaghel
|
(000000)
|
|
86
|
MALTHONE
|
MP-10-003-032-002/478
(HIRAN CHHIPA (P))
|
1710003032NRG23251220220764269
|
26/12/2022
|
anita
|
1710003032WL151343
|
anita
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
anita
|
(000000)
|
|
87
|
MALTHONE
|
MP-10-003-032-002/478
(HIRAN CHHIPA (P))
|
1710003032NRG23251220220764268
|
26/12/2022
|
devendra
|
1710003032WL151343
|
devendra
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
devendra
|
(000000)
|
|
88
|
MALTHONE
|
MP-10-003-032-002/615-A
(HIRAN CHHIPA (P))
|
1710003000NRG23251220220764077
|
26/12/2022
|
shivam
|
1710003WL151318
|
shivam
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
shivam
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-032-002/640-A
(HIRAN CHHIPA (P))
|
1710003000NRG23251220220764078
|
26/12/2022
|
Madhav baghel
|
1710003WL151318
|
Madhav baghel
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
Madhavbaghel
|
(000000)
|
|
90
|
MALTHONE
|
MP-10-003-033-002/16
(GONDU VIJAIPURA (P))
|
1710003000NRG23251220220764156
|
26/12/2022
|
kalektar
|
1710003WL151324
|
kalektar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
032490553
|
|
kalektar
|
(000000)
|
|
91
|
MALTHONE
|
MP-10-003-033-002/41
(GONDU VIJAIPURA (P))
|
1710003000NRG23251220220764157
|
26/12/2022
|
Lakshmi
|
1710003WL151324
|
Lakshmi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
032490553
|
|
Lakshmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131007
|
131007
|
|
|
|
|
|
|
|
|
92
|
MALTHONE
|
MP-10-003-062-001/420
(KALUWA(P))
|
1710003000NRG23251220220764123
|
26/12/2022
|
Asharam Patel
|
1710003WL151321
|
Asharam Patel
|
00354
|
PUNB0273000
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032490553
|
|
AsharamPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
93
|
MALTHONE
|
MP-10-003-019-001/303-B
(MADAWAN PAYAK(P))
|
1710003019NRG23261220220766660
|
26/12/2022
|
Nitendra Tiwari
|
1710003019WL151781
|
Nitendra Tiwari
|
00354
|
PUNB0907700
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
NitendraTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
MALTHONE
|
MP-10-003-029-002/225
(PATHARIYA BAMAN(P))
|
1710003029NRG23251220220764588
|
26/12/2022
|
JANKIBAI
|
1710003029WL151402
|
JANKIBAI
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
JANKIBAI
|
(000000)
|
|
95
|
MALTHONE
|
MP-10-003-036-002/291
(LALOI (P))
|
1710003036NRG23251220220764874
|
26/12/2022
|
kalyan
|
1710003036WL151457
|
kalyan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
kalyan
|
(000000)
|
|
96
|
MALTHONE
|
MP-10-003-036-002/291
(LALOI (P))
|
1710003036NRG23251220220764873
|
26/12/2022
|
kalyan
|
1710003036WL151457
|
kalyan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
kalyan
|
(000000)
|
|
97
|
MALTHONE
|
MP-10-003-036-002/429
(LALOI (P))
|
1710003036NRG23251220220764875
|
26/12/2022
|
radhe
|
1710003036WL151457
|
radhe
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
radhe
|
(000000)
|
|
98
|
MALTHONE
|
MP-10-003-039-002/250-A
(RADON MALGUJARI(P))
|
1710003039NRG23251220220765638
|
26/12/2022
|
Bhagirath
|
1710003039WL151569
|
Bhagirath
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Bhagirath
|
(000000)
|
|
99
|
MALTHONE
|
MP-10-003-039-002/250-B
(RADON MALGUJARI(P))
|
1710003039NRG23251220220765641
|
26/12/2022
|
Rachana
|
1710003039WL151569
|
Rachana
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Rachana
|
(000000)
|
|
100
|
MALTHONE
|
MP-10-003-039-002/66-A
(RADON MALGUJARI(P))
|
1710003039NRG23251220220765642
|
26/12/2022
|
ramdas
|
1710003039WL151569
|
ramdas
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
ramdas
|
(000000)
|
|
101
|
MALTHONE
|
MP-10-003-039-002/67
(RADON MALGUJARI(P))
|
1710003039NRG23251220220765644
|
26/12/2022
|
jankrani
|
1710003039WL151569
|
jankrani
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
jankrani
|
(000000)
|
|
102
|
MALTHONE
|
MP-10-003-043-003/2
(BIJRI(P))
|
1710003000NRG23261220220767177
|
26/12/2022
|
kannu
|
1710003WL151873
|
kannu
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
032490553
|
|
kannu
|
(000000)
|
|
103
|
MALTHONE
|
MP-10-003-043-003/202-A
(BIJRI(P))
|
1710003000NRG23261220220767178
|
26/12/2022
|
pritam
|
1710003WL151873
|
pritam
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
pritam
|
(000000)
|
|
104
|
MALTHONE
|
MP-10-003-044-001/26-C
(RAJUWA (P))
|
1710003044NRG23241220220762835
|
26/12/2022
|
Pushpendra
|
1710003044WL151167
|
Pushpendra
|
00415
|
SBIN0006253
|
80
|
80
|
Processed
|
17/02/2023
|
|
032490553
|
|
Pushpendra
|
(000000)
|
|
105
|
MALTHONE
|
MP-10-003-044-001/339
(RAJUWA (P))
|
1710003044NRG23241220220762836
|
26/12/2022
|
VEERENDRA AHIRWAR
|
1710003044WL151167
|
VEERENDRA AHIRWAR
|
00415
|
SBIN0006253
|
80
|
80
|
Processed
|
17/02/2023
|
|
032490553
|
|
VEERENDRAAHIRWAR
|
(000000)
|
|
106
|
MALTHONE
|
MP-10-003-044-001/398
(RAJUWA (P))
|
1710003044NRG23241220220762818
|
26/12/2022
|
Golu
|
1710003044WL151164
|
Golu
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
17/02/2023
|
|
032490553
|
No Such Account
|
|
|
|
107
|
MALTHONE
|
MP-10-003-044-001/598
(RAJUWA (P))
|
1710003044NRG23241220220762830
|
26/12/2022
|
shanti
|
1710003044WL151166
|
shanti
|
00415
|
SBIN0006253
|
80
|
80
|
Processed
|
17/02/2023
|
|
032490553
|
|
shanti
|
(000000)
|
|
108
|
MALTHONE
|
MP-10-003-044-002/315
(RAJUWA (P))
|
1710003044NRG23241220220762822
|
26/12/2022
|
Prahlad
|
1710003044WL151164
|
Prahlad
|
00415
|
SBIN0006253
|
80
|
80
|
Processed
|
17/02/2023
|
|
032490553
|
|
Prahlad
|
(000000)
|
|
109
|
MALTHONE
|
MP-10-003-044-002/325
(RAJUWA (P))
|
1710003044NRG23241220220762838
|
26/12/2022
|
Sandeep chadar
|
1710003044WL151167
|
Sandeep chadar
|
00415
|
SBIN0006253
|
80
|
80
|
Processed
|
17/02/2023
|
|
032490553
|
|
Sandeepchadar
|
(000000)
|
|
110
|
MALTHONE
|
MP-10-003-044-002/328
(RAJUWA (P))
|
1710003044NRG23241220220762840
|
26/12/2022
|
gayatri lodhi
|
1710003044WL151168
|
gayatri lodhi
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
gayatrilodhi
|
(000000)
|
|
111
|
MALTHONE
|
MP-10-003-044-002/330
(RAJUWA (P))
|
1710003044NRG23241220220762841
|
26/12/2022
|
Jodhan lodhi
|
1710003044WL151168
|
Jodhan lodhi
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Jodhanlodhi
|
(000000)
|
|
112
|
MALTHONE
|
MP-10-003-044-002/501
(RAJUWA (P))
|
1710003044NRG23241220220762832
|
26/12/2022
|
HEERASINGH
|
1710003044WL151166
|
HEERASINGH
|
00415
|
SBIN0006253
|
80
|
80
|
Processed
|
17/02/2023
|
|
032490553
|
|
HEERASINGH
|
(000000)
|
|
113
|
MALTHONE
|
MP-10-003-048-002/129
(PATHARIYA CHINTAI (P))
|
1710003048NRG23251220220764457
|
26/12/2022
|
Kranti bai
|
1710003048WL151385
|
Kranti bai
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
Krantibai
|
(000000)
|
|
114
|
MALTHONE
|
MP-10-003-048-002/129
(PATHARIYA CHINTAI (P))
|
1710003048NRG23251220220764456
|
26/12/2022
|
Mulchand sahu
|
1710003048WL151385
|
Mulchand sahu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
Mulchandsahu
|
(000000)
|
|
115
|
MALTHONE
|
MP-10-003-053-002/315
(NAUDHANA (P))
|
1710003000NRG23261220220767167
|
26/12/2022
|
jagbhan singh
|
1710003WL151872
|
jagbhan singh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
jagbhansingh
|
(000000)
|
|
116
|
MALTHONE
|
MP-10-003-053-002/511
(NAUDHANA (P))
|
1710003000NRG23241220220761777
|
26/12/2022
|
keshrani
|
1710003WL150993
|
keshrani
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
keshrani
|
(000000)
|
|
117
|
MALTHONE
|
MP-10-003-053-002/516
(NAUDHANA (P))
|
1710003000NRG23261220220767168
|
26/12/2022
|
vandana
|
1710003WL151872
|
vandana
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
vandana
|
(000000)
|
|
118
|
MALTHONE
|
MP-10-003-053-002/520
(NAUDHANA (P))
|
1710003000NRG23241220220761778
|
26/12/2022
|
pushpendra
|
1710003WL150993
|
pushpendra
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
pushpendra
|
(000000)
|
|
119
|
MALTHONE
|
MP-10-003-053-002/523
(NAUDHANA (P))
|
1710003000NRG23241220220761779
|
26/12/2022
|
mahendra lodhi
|
1710003WL150993
|
mahendra lodhi
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
mahendralodhi
|
(000000)
|
|
120
|
MALTHONE
|
MP-10-003-053-002/582
(NAUDHANA (P))
|
1710003000NRG23261220220767175
|
26/12/2022
|
kalpna lodhi
|
1710003WL151872
|
kalpna lodhi
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
kalpnalodhi
|
(000000)
|
|
121
|
MALTHONE
|
MP-10-003-062-001/131
(KALUWA(P))
|
1710003062NRG23251220220764364
|
26/12/2022
|
moti lal patel
|
1710003062WL151359
|
moti lal patel
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032490553
|
|
motilalpatel
|
(000000)
|
|
122
|
MALTHONE
|
MP-10-003-062-001/419
(KALUWA(P))
|
1710003000NRG23251220220764122
|
26/12/2022
|
Brajesh Patel
|
1710003WL151321
|
Brajesh Patel
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032490553
|
|
BrajeshPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35976
|
35976
|
|
|
|
|
|
|
|
|
123
|
MALTHONE
|
MP-10-003-014-003/144
(SEMERA LODHI(P))
|
1710003014NRG23241220220761916
|
26/12/2022
|
Shultanbai
|
1710003014WL151004
|
Shultanbai
|
00415
|
SBIN0013654
|
204
|
204
|
Processed
|
17/02/2023
|
|
032490553
|
|
Shultanbai
|
(000000)
|
|
124
|
MALTHONE
|
MP-10-003-015-004/208-B
(PATI KHEDA (P))
|
1710003000NRG23251220220764964
|
26/12/2022
|
Richa lofhi
|
1710003WL151470
|
Richa lofhi
|
00415
|
SBIN0013654
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
032490553
|
|
Richalofhi
|
(000000)
|
|
125
|
MALTHONE
|
MP-10-003-016-002/1
(BAMNORA (P))
|
1710003016NRG23241220220762262
|
26/12/2022
|
munni bai
|
1710003016WL151059
|
munni bai
|
00415
|
SBIN0013654
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
munnibai
|
(000000)
|
|
126
|
MALTHONE
|
MP-10-003-019-001/303
(MADAWAN PAYAK(P))
|
1710003019NRG23261220220766658
|
26/12/2022
|
Rukman
|
1710003019WL151781
|
Rukman
|
00415
|
SBIN0013654
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Rukman
|
(000000)
|
|
127
|
MALTHONE
|
MP-10-003-032-002/533
(HIRAN CHHIPA (P))
|
1710003032NRG23251220220764270
|
26/12/2022
|
Arun pratap
|
1710003032WL151343
|
Arun pratap
|
00415
|
SBIN0013654
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Arunpratap
|
(000000)
|
|
128
|
MALTHONE
|
MP-10-003-032-002/534
(HIRAN CHHIPA (P))
|
1710003032NRG23251220220764271
|
26/12/2022
|
Satyam
|
1710003032WL151343
|
Satyam
|
00415
|
SBIN0013654
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Satyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
129
|
MALTHONE
|
MP-10-003-006-001/430
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764094
|
26/12/2022
|
Daya ram
|
1710003WL151320
|
Daya ram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Dayaram
|
(000000)
|
|
130
|
MALTHONE
|
MP-10-003-006-003/139-A
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764101
|
26/12/2022
|
kalle
|
1710003WL151320
|
kalle
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
kalle
|
(000000)
|
|
131
|
MALTHONE
|
MP-10-003-006-003/237-A
(KHIRIYA KALAN (P))
|
1710003000NRG23251220220764106
|
26/12/2022
|
jhagdu
|
1710003WL151320
|
jhagdu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
jhagdu
|
(000000)
|
|
132
|
MALTHONE
|
MP-10-003-012-002/115-A
(MADAWAN GOURI(P))
|
1710003012NRG23241220220762951
|
26/12/2022
|
Varsha Ahirwar
|
1710003012WL151174
|
Varsha Ahirwar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
VarshaAhirwar
|
(000000)
|
|
133
|
MALTHONE
|
MP-10-003-014-003/60
(SEMERA LODHI(P))
|
1710003014NRG23241220220761899
|
26/12/2022
|
Ramsingh Adiwasi
|
1710003014WL151002
|
Ramsingh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
RamsinghAdiwasi
|
(000000)
|
|
134
|
MALTHONE
|
MP-10-003-019-001/107-B
(MADAWAN PAYAK(P))
|
1710003019NRG23261220220766649
|
26/12/2022
|
Tara bai
|
1710003019WL151781
|
Tara bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Tarabai
|
(000000)
|
|
135
|
MALTHONE
|
MP-10-003-019-001/143-A
(MADAWAN PAYAK(P))
|
1710003019NRG23261220220766653
|
26/12/2022
|
Pooja
|
1710003019WL151781
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Pooja
|
(000000)
|
|
136
|
MALTHONE
|
MP-10-003-019-001/23-A
(MADAWAN PAYAK(P))
|
1710003019NRG23261220220766655
|
26/12/2022
|
pinki
|
1710003019WL151781
|
pinki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
pinki
|
(000000)
|
|
137
|
MALTHONE
|
MP-10-003-019-001/292-B
(MADAWAN PAYAK(P))
|
1710003019NRG23261220220766656
|
26/12/2022
|
lal singh
|
1710003019WL151781
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
lalsingh
|
(000000)
|
|
138
|
MALTHONE
|
MP-10-003-023-003/349-A
(SAMASPUR (P))
|
1710003023NRG23241220220762814
|
26/12/2022
|
BHAGBAN
|
1710003023WL151161
|
BHAGBAN
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
17/02/2023
|
|
032490553
|
|
BHAGBAN
|
(000000)
|
|
139
|
MALTHONE
|
MP-10-003-039-002/104-A
(RADON MALGUJARI(P))
|
1710003039NRG23251220220765633
|
26/12/2022
|
sarswati
|
1710003039WL151569
|
sarswati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
sarswati
|
(000000)
|
|
140
|
MALTHONE
|
MP-10-003-039-002/221-B
(RADON MALGUJARI(P))
|
1710003039NRG23251220220765636
|
26/12/2022
|
seeta
|
1710003039WL151569
|
seeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
seeta
|
(000000)
|
|
141
|
MALTHONE
|
MP-10-003-039-002/241
(RADON MALGUJARI(P))
|
1710003039NRG23251220220765637
|
26/12/2022
|
Suman
|
1710003039WL151569
|
Suman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Suman
|
(000000)
|
|
142
|
MALTHONE
|
MP-10-003-039-002/250-B
(RADON MALGUJARI(P))
|
1710003039NRG23251220220765640
|
26/12/2022
|
Udaybhan
|
1710003039WL151569
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
Udaybhan
|
(000000)
|
|
143
|
MALTHONE
|
MP-10-003-039-002/67
(RADON MALGUJARI(P))
|
1710003039NRG23251220220765643
|
26/12/2022
|
DYARAM
|
1710003039WL151569
|
DYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032490553
|
|
DYARAM
|
(000000)
|
|
144
|
MALTHONE
|
MP-10-003-044-001/429
(RAJUWA (P))
|
1710003044NRG23241220220762837
|
26/12/2022
|
GABBAR
|
1710003044WL151167
|
GABBAR
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
17/02/2023
|
|
032490553
|
|
GABBAR
|
(000000)
|
|
145
|
MALTHONE
|
MP-10-003-044-002/333
(RAJUWA (P))
|
1710003044NRG23241220220762839
|
26/12/2022
|
kailash
|
1710003044WL151167
|
kailash
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
17/02/2023
|
|
032490553
|
|
kailash
|
(000000)
|
|
146
|
MALTHONE
|
MP-10-003-044-002/534
(RAJUWA (P))
|
1710003044NRG23241220220762833
|
26/12/2022
|
gopal chaurasiya
|
1710003044WL151166
|
gopal chaurasiya
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
17/02/2023
|
|
032490553
|
|
gopalchaurasiya
|
(000000)
|
|
147
|
MALTHONE
|
MP-10-003-048-002/18
(PATHARIYA CHINTAI (P))
|
1710003048NRG23251220220764458
|
26/12/2022
|
jhabbu adiwasi
|
1710003048WL151385
|
jhabbu adiwasi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
032490553
|
|
jhabbuadiwasi
|
(000000)
|
|
148
|
MALTHONE
|
MP-10-003-057-001/1000
(SEWAN (P))
|
1710003057NRG23251220220765947
|
26/12/2022
|
keshar
|
1710003057WL151629
|
keshar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
keshar
|
(000000)
|
|
149
|
MALTHONE
|
MP-10-003-057-001/1001
(SEWAN (P))
|
1710003057NRG23251220220765948
|
26/12/2022
|
prabhudayal sour
|
1710003057WL151629
|
prabhudayal sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
prabhudayalsour
|
(000000)
|
|
150
|
MALTHONE
|
MP-10-003-057-001/1003
(SEWAN (P))
|
1710003057NRG23251220220765949
|
26/12/2022
|
ashok rani
|
1710003057WL151629
|
ashok rani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
ashokrani
|
(000000)
|
|
151
|
MALTHONE
|
MP-10-003-057-001/1007
(SEWAN (P))
|
1710003057NRG23251220220765950
|
26/12/2022
|
tulsa bai
|
1710003057WL151629
|
tulsa bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
tulsabai
|
(000000)
|
|
152
|
MALTHONE
|
MP-10-003-057-001/1009
(SEWAN (P))
|
1710003057NRG23251220220765951
|
26/12/2022
|
mahesh adiwasi
|
1710003057WL151629
|
mahesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
maheshadiwasi
|
(000000)
|
|
153
|
MALTHONE
|
MP-10-003-057-001/1010
(SEWAN (P))
|
1710003057NRG23251220220765952
|
26/12/2022
|
sumitra sour
|
1710003057WL151629
|
sumitra sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
sumitrasour
|
(000000)
|
|
154
|
MALTHONE
|
MP-10-003-057-001/1014
(SEWAN (P))
|
1710003057NRG23251220220765953
|
26/12/2022
|
lalsingh sour
|
1710003057WL151629
|
lalsingh sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
lalsinghsour
|
(000000)
|
|
155
|
MALTHONE
|
MP-10-003-057-001/1021
(SEWAN (P))
|
1710003057NRG23251220220765954
|
26/12/2022
|
neha sour
|
1710003057WL151629
|
neha sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
nehasour
|
(000000)
|
|
156
|
MALTHONE
|
MP-10-003-057-001/1022
(SEWAN (P))
|
1710003057NRG23251220220765955
|
26/12/2022
|
kailash rajput
|
1710003057WL151629
|
kailash rajput
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
kailashrajput
|
(000000)
|
|
157
|
MALTHONE
|
MP-10-003-057-001/1023
(SEWAN (P))
|
1710003057NRG23251220220765956
|
26/12/2022
|
laxmi sour
|
1710003057WL151629
|
laxmi sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
laxmisour
|
(000000)
|
|
158
|
MALTHONE
|
MP-10-003-057-001/1024
(SEWAN (P))
|
1710003057NRG23251220220765957
|
26/12/2022
|
naman rajpoot
|
1710003057WL151629
|
naman rajpoot
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
namanrajpoot
|
(000000)
|
|
159
|
MALTHONE
|
MP-10-003-057-001/1025
(SEWAN (P))
|
1710003057NRG23251220220765958
|
26/12/2022
|
chaman raj
|
1710003057WL151629
|
chaman raj
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
chamanraj
|
(000000)
|
|
160
|
MALTHONE
|
MP-10-003-057-001/1026
(SEWAN (P))
|
1710003057NRG23251220220765959
|
26/12/2022
|
gagan rajpoot
|
1710003057WL151629
|
gagan rajpoot
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
gaganrajpoot
|
(000000)
|
|
161
|
MALTHONE
|
MP-10-003-057-001/1033
(SEWAN (P))
|
1710003057NRG23251220220765960
|
26/12/2022
|
sharada sour
|
1710003057WL151629
|
sharada sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
sharadasour
|
(000000)
|
|
162
|
MALTHONE
|
MP-10-003-057-001/1038
(SEWAN (P))
|
1710003057NRG23251220220765961
|
26/12/2022
|
gaan bai
|
1710003057WL151629
|
gaan bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
gaanbai
|
(000000)
|
|
163
|
MALTHONE
|
MP-10-003-057-001/1039
(SEWAN (P))
|
1710003057NRG23251220220765962
|
26/12/2022
|
bhiram sour
|
1710003057WL151629
|
bhiram sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
bhiramsour
|
(000000)
|
|
164
|
MALTHONE
|
MP-10-003-057-001/1040
(SEWAN (P))
|
1710003057NRG23251220220765963
|
26/12/2022
|
rambana rajpoot
|
1710003057WL151629
|
rambana rajpoot
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
rambanarajpoot
|
(000000)
|
|
165
|
MALTHONE
|
MP-10-003-057-001/1041
(SEWAN (P))
|
1710003057NRG23251220220765964
|
26/12/2022
|
govind singh
|
1710003057WL151629
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
govindsingh
|
(000000)
|
|
166
|
MALTHONE
|
MP-10-003-057-001/1042
(SEWAN (P))
|
1710003057NRG23251220220765965
|
26/12/2022
|
makhan singh
|
1710003057WL151629
|
makhan singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
makhansingh
|
(000000)
|
|
167
|
MALTHONE
|
MP-10-003-057-001/1043
(SEWAN (P))
|
1710003057NRG23251220220765966
|
26/12/2022
|
dheeraj singh
|
1710003057WL151629
|
dheeraj singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
dheerajsingh
|
(000000)
|
|
168
|
MALTHONE
|
MP-10-003-057-001/942-A
(SEWAN (P))
|
1710003057NRG23251220220765967
|
26/12/2022
|
doulat adiwasi
|
1710003057WL151629
|
doulat adiwasi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
doulatadiwasi
|
(000000)
|
|
169
|
MALTHONE
|
MP-10-003-057-001/942-B
(SEWAN (P))
|
1710003057NRG23251220220765968
|
26/12/2022
|
guddi bai
|
1710003057WL151629
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
guddibai
|
(000000)
|
|
170
|
MALTHONE
|
MP-10-003-057-001/942-D
(SEWAN (P))
|
1710003057NRG23251220220765969
|
26/12/2022
|
kamal rani
|
1710003057WL151629
|
kamal rani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
kamalrani
|
(000000)
|
|
171
|
MALTHONE
|
MP-10-003-057-001/944-A
(SEWAN (P))
|
1710003057NRG23251220220765970
|
26/12/2022
|
dhaniram sour
|
1710003057WL151629
|
dhaniram sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
dhaniramsour
|
(000000)
|
|
172
|
MALTHONE
|
MP-10-003-057-001/944-B
(SEWAN (P))
|
1710003057NRG23251220220765971
|
26/12/2022
|
babita sour
|
1710003057WL151629
|
babita sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
babitasour
|
(000000)
|
|
173
|
MALTHONE
|
MP-10-003-057-001/944-C
(SEWAN (P))
|
1710003057NRG23251220220765972
|
26/12/2022
|
pancham sour
|
1710003057WL151629
|
pancham sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
panchamsour
|
(000000)
|
|
174
|
MALTHONE
|
MP-10-003-057-001/944-D
(SEWAN (P))
|
1710003057NRG23251220220765973
|
26/12/2022
|
ammu sour
|
1710003057WL151629
|
ammu sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
ammusour
|
(000000)
|
|
175
|
MALTHONE
|
MP-10-003-057-001/945
(SEWAN (P))
|
1710003057NRG23251220220765974
|
26/12/2022
|
dabbo sour
|
1710003057WL151629
|
dabbo sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
dabbosour
|
(000000)
|
|
176
|
MALTHONE
|
MP-10-003-057-001/945-C
(SEWAN (P))
|
1710003057NRG23251220220765975
|
26/12/2022
|
sevaram
|
1710003057WL151629
|
sevaram
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
sevaram
|
(000000)
|
|
177
|
MALTHONE
|
MP-10-003-057-001/946
(SEWAN (P))
|
1710003057NRG23251220220765976
|
26/12/2022
|
baijanti sour
|
1710003057WL151629
|
baijanti sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
baijantisour
|
(000000)
|
|
178
|
MALTHONE
|
MP-10-003-057-001/946-A
(SEWAN (P))
|
1710003057NRG23251220220765977
|
26/12/2022
|
dev shankar
|
1710003057WL151629
|
dev shankar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
devshankar
|
(000000)
|
|
179
|
MALTHONE
|
MP-10-003-057-001/946-C
(SEWAN (P))
|
1710003057NRG23251220220765978
|
26/12/2022
|
yashoda sour
|
1710003057WL151629
|
yashoda sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
yashodasour
|
(000000)
|
|
180
|
MALTHONE
|
MP-10-003-057-001/947-B
(SEWAN (P))
|
1710003057NRG23251220220765979
|
26/12/2022
|
prembai adiwasi
|
1710003057WL151629
|
prembai adiwasi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
prembaiadiwasi
|
(000000)
|
|
181
|
MALTHONE
|
MP-10-003-057-001/947-C
(SEWAN (P))
|
1710003057NRG23251220220765980
|
26/12/2022
|
jayram
|
1710003057WL151629
|
jayram
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
jayram
|
(000000)
|
|
182
|
MALTHONE
|
MP-10-003-057-001/949
(SEWAN (P))
|
1710003057NRG23251220220765981
|
26/12/2022
|
genda rani
|
1710003057WL151629
|
genda rani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
gendarani
|
(000000)
|
|
183
|
MALTHONE
|
MP-10-003-057-001/950
(SEWAN (P))
|
1710003057NRG23251220220765982
|
26/12/2022
|
karan
|
1710003057WL151629
|
karan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
karan
|
(000000)
|
|
184
|
MALTHONE
|
MP-10-003-057-001/951
(SEWAN (P))
|
1710003057NRG23251220220765983
|
26/12/2022
|
mohan lal adiwasi
|
1710003057WL151629
|
mohan lal adiwasi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
mohanlaladiwasi
|
(000000)
|
|
185
|
MALTHONE
|
MP-10-003-057-001/953
(SEWAN (P))
|
1710003057NRG23251220220765984
|
26/12/2022
|
gulab bai
|
1710003057WL151629
|
gulab bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
gulabbai
|
(000000)
|
|
186
|
MALTHONE
|
MP-10-003-057-001/954
(SEWAN (P))
|
1710003057NRG23251220220765985
|
26/12/2022
|
santosh sour
|
1710003057WL151629
|
santosh sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
santoshsour
|
(000000)
|
|
187
|
MALTHONE
|
MP-10-003-057-001/955
(SEWAN (P))
|
1710003057NRG23251220220765986
|
26/12/2022
|
ramkumari sour
|
1710003057WL151629
|
ramkumari sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
ramkumarisour
|
(000000)
|
|
188
|
MALTHONE
|
MP-10-003-057-001/956
(SEWAN (P))
|
1710003057NRG23251220220765987
|
26/12/2022
|
roop rani
|
1710003057WL151629
|
roop rani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
rooprani
|
(000000)
|
|
189
|
MALTHONE
|
MP-10-003-057-001/957
(SEWAN (P))
|
1710003057NRG23251220220765988
|
26/12/2022
|
chandvati sour
|
1710003057WL151629
|
chandvati sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
chandvatisour
|
(000000)
|
|
190
|
MALTHONE
|
MP-10-003-057-001/958
(SEWAN (P))
|
1710003057NRG23251220220765989
|
26/12/2022
|
krishna sour
|
1710003057WL151629
|
krishna sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
krishnasour
|
(000000)
|
|
191
|
MALTHONE
|
MP-10-003-057-001/960
(SEWAN (P))
|
1710003057NRG23251220220765990
|
26/12/2022
|
hallu sour
|
1710003057WL151629
|
hallu sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
hallusour
|
(000000)
|
|
192
|
MALTHONE
|
MP-10-003-057-001/963
(SEWAN (P))
|
1710003057NRG23251220220765991
|
26/12/2022
|
lamxi bai
|
1710003057WL151629
|
lamxi bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
lamxibai
|
(000000)
|
|
193
|
MALTHONE
|
MP-10-003-057-001/966
(SEWAN (P))
|
1710003057NRG23251220220765992
|
26/12/2022
|
khumanobai
|
1710003057WL151629
|
khumanobai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
khumanobai
|
(000000)
|
|
194
|
MALTHONE
|
MP-10-003-057-001/967
(SEWAN (P))
|
1710003057NRG23251220220765993
|
26/12/2022
|
savatri sour
|
1710003057WL151629
|
savatri sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
savatrisour
|
(000000)
|
|
195
|
MALTHONE
|
MP-10-003-057-001/968
(SEWAN (P))
|
1710003057NRG23251220220765994
|
26/12/2022
|
keshar
|
1710003057WL151629
|
keshar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
keshar
|
(000000)
|
|
196
|
MALTHONE
|
MP-10-003-057-001/969
(SEWAN (P))
|
1710003057NRG23251220220765995
|
26/12/2022
|
rajesh sour
|
1710003057WL151629
|
rajesh sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
rajeshsour
|
(000000)
|
|
197
|
MALTHONE
|
MP-10-003-057-001/972
(SEWAN (P))
|
1710003057NRG23251220220765996
|
26/12/2022
|
pappu sour
|
1710003057WL151629
|
pappu sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
pappusour
|
(000000)
|
|
198
|
MALTHONE
|
MP-10-003-057-001/974
(SEWAN (P))
|
1710003057NRG23251220220765997
|
26/12/2022
|
tikaram sour
|
1710003057WL151629
|
tikaram sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
tikaramsour
|
(000000)
|
|
199
|
MALTHONE
|
MP-10-003-057-001/976
(SEWAN (P))
|
1710003057NRG23251220220765998
|
26/12/2022
|
nandram saur
|
1710003057WL151629
|
nandram saur
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
nandramsaur
|
(000000)
|
|
200
|
MALTHONE
|
MP-10-003-057-001/977
(SEWAN (P))
|
1710003057NRG23251220220765999
|
26/12/2022
|
radha rani
|
1710003057WL151629
|
radha rani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
radharani
|
(000000)
|
|
201
|
MALTHONE
|
MP-10-003-057-001/979
(SEWAN (P))
|
1710003057NRG23251220220766000
|
26/12/2022
|
kamla sour
|
1710003057WL151629
|
kamla sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
kamlasour
|
(000000)
|
|
202
|
MALTHONE
|
MP-10-003-057-001/984
(SEWAN (P))
|
1710003057NRG23251220220766001
|
26/12/2022
|
ramsevak sour
|
1710003057WL151629
|
ramsevak sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
ramsevaksour
|
(000000)
|
|
203
|
MALTHONE
|
MP-10-003-057-001/985
(SEWAN (P))
|
1710003057NRG23251220220766002
|
26/12/2022
|
ravi sour
|
1710003057WL151629
|
ravi sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
ravisour
|
(000000)
|
|
204
|
MALTHONE
|
MP-10-003-057-001/986
(SEWAN (P))
|
1710003057NRG23251220220766003
|
26/12/2022
|
sraju sour
|
1710003057WL151629
|
sraju sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
srajusour
|
(000000)
|
|
205
|
MALTHONE
|
MP-10-003-057-001/988
(SEWAN (P))
|
1710003057NRG23251220220766004
|
26/12/2022
|
asha bai
|
1710003057WL151629
|
asha bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
ashabai
|
(000000)
|
|
206
|
MALTHONE
|
MP-10-003-057-001/990
(SEWAN (P))
|
1710003057NRG23251220220766005
|
26/12/2022
|
mohani sour
|
1710003057WL151629
|
mohani sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
mohanisour
|
(000000)
|
|
207
|
MALTHONE
|
MP-10-003-057-001/991
(SEWAN (P))
|
1710003057NRG23251220220766006
|
26/12/2022
|
ranjeet sour
|
1710003057WL151629
|
ranjeet sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
ranjeetsour
|
(000000)
|
|
208
|
MALTHONE
|
MP-10-003-057-001/993
(SEWAN (P))
|
1710003057NRG23251220220766007
|
26/12/2022
|
nanni bai
|
1710003057WL151629
|
nanni bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
nannibai
|
(000000)
|
|
209
|
MALTHONE
|
MP-10-003-057-001/994
(SEWAN (P))
|
1710003057NRG23251220220766008
|
26/12/2022
|
ROOP SINGH
|
1710003057WL151629
|
ROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
ROOPSINGH
|
(000000)
|
|
210
|
MALTHONE
|
MP-10-003-057-001/997
(SEWAN (P))
|
1710003057NRG23251220220766009
|
26/12/2022
|
ghanshyam sour
|
1710003057WL151629
|
ghanshyam sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
ghanshyamsour
|
(000000)
|
|
211
|
MALTHONE
|
MP-10-003-057-001/999
(SEWAN (P))
|
1710003057NRG23251220220766010
|
26/12/2022
|
foolsingh sour
|
1710003057WL151629
|
foolsingh sour
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
032490553
|
|
foolsinghsour
|
(000000)
|
|
212
|
MALTHONE
|
MP-10-003-062-001/150
(KALUWA(P))
|
1710003000NRG23251220220764112
|
26/12/2022
|
devkabai
|
1710003WL151321
|
devkabai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
032490553
|
|
devkabai
|
(000000)
|
|
213
|
MALTHONE
|
MP-10-003-062-001/183
(KALUWA(P))
|
1710003000NRG23251220220764114
|
26/12/2022
|
Hamanat
|
1710003WL151321
|
Hamanat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
17/02/2023
|
|
032490553
|
Account closed
|
|
|
|
214
|
MALTHONE
|
MP-10-003-062-001/183
(KALUWA(P))
|
1710003000NRG23251220220764115
|
26/12/2022
|
Hamant
|
1710003WL151321
|
Hamant
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
17/02/2023
|
|
032490553
|
Account closed
|
|
|
|
215
|
MALTHONE
|
MP-10-003-062-002/377-A
(KALUWA(P))
|
1710003062NRG23251220220764154
|
26/12/2022
|
RAVINDRA CHADAR
|
1710003062WL151323
|
RAVINDRA CHADAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032490553
|
|
RAVINDRACHADAR
|
(000000)
|
|
216
|
MALTHONE
|
MP-10-003-062-002/395-A
(KALUWA(P))
|
1710003062NRG23251220220764155
|
26/12/2022
|
manohar patel
|
1710003062WL151323
|
manohar patel
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
17/02/2023
|
|
032490553
|
|
manoharpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
217
|
MALTHONE
|
MP-10-003-046-001/133-B
(CHANDRAPUR (P))
|
1710003000NRG23251220220764160
|
26/12/2022
|
gajendra
|
1710003WL151325
|
gajendra
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
032490553
|
|
gajendra
|
(000000)
|
|
218
|
MALTHONE
|
MP-10-003-046-001/134-B
(CHANDRAPUR (P))
|
1710003000NRG23251220220764162
|
26/12/2022
|
Ram
|
1710003WL151325
|
Ram
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
032490553
|
|
Ram
|
(000000)
|
|
219
|
MALTHONE
|
MP-10-003-046-001/33-B
(CHANDRAPUR (P))
|
1710003000NRG23251220220764171
|
26/12/2022
|
BABU
|
1710003WL151325
|
BABU
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
032490553
|
|
BABU
|
(000000)
|
|
220
|
MALTHONE
|
MP-10-003-046-001/33-D
(CHANDRAPUR (P))
|
1710003000NRG23251220220764173
|
26/12/2022
|
SURENDRA
|
1710003WL151325
|
SURENDRA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
032490553
|
|
SURENDRA
|
(000000)
|
|
221
|
MALTHONE
|
MP-10-003-046-001/807
(CHANDRAPUR (P))
|
1710003000NRG23251220220764178
|
26/12/2022
|
URMILA
|
1710003WL151325
|
URMILA
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
032490553
|
|
URMILA
|
(000000)
|
|
222
|
MALTHONE
|
MP-10-003-046-001/808-A
(CHANDRAPUR (P))
|
1710003000NRG23251220220764180
|
26/12/2022
|
mithi
|
1710003WL151325
|
mithi
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
032490553
|
|
mithi
|
(000000)
|
|
223
|
MALTHONE
|
MP-10-003-062-001/417
(KALUWA(P))
|
1710003062NRG23251220220764366
|
26/12/2022
|
Vinay
|
1710003062WL151359
|
Vinay
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032490553
|
|
Vinay
|
(000000)
|
|
224
|
MALTHONE
|
MP-10-003-062-001/417
(KALUWA(P))
|
1710003062NRG23251220220764365
|
26/12/2022
|
Vishal Lodhi
|
1710003062WL151359
|
Vishal Lodhi
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032490553
|
|
VishalLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
225
|
MALTHONE
|
MP-10-003-046-001/1002-B
(CHANDRAPUR (P))
|
1710003000NRG23251220220764158
|
26/12/2022
|
chali raja rajpoot
|
1710003WL151325
|
chali raja rajpoot
|
00703
|
AIRP0000001
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
032490553
|
|
chalirajarajpoot
|
(000000)
|
|
226
|
MALTHONE
|
MP-10-003-046-001/1002-C
(CHANDRAPUR (P))
|
1710003000NRG23251220220764159
|
26/12/2022
|
badal singh rajpoot
|
1710003WL151325
|
badal singh rajpoot
|
00703
|
AIRP0000001
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
032490553
|
|
badalsinghrajpoot
|
(000000)
|
|
227
|
MALTHONE
|
MP-10-003-046-001/21-A
(CHANDRAPUR (P))
|
1710003000NRG23251220220764167
|
26/12/2022
|
Ramsakhi
|
1710003WL151325
|
Ramsakhi
|
00703
|
AIRP0000001
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
032490553
|
|
Ramsakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335931
|
335931
|
|
|
|
|
|
|
|