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))
|
1710003041NRG24120520230029192
|
12/05/2023
|
MANISH SINGH YADAV
|
1710003041WL002285
|
MANISH SINGH YADAV
|
00032
|
UTIB0002593
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775945262
|
|
MANISHSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-047-002/365 (DHAWRI (P))
|
1710003047NRG24120520230028526
|
12/05/2023
|
chotelal
|
1710003047WL002241
|
chotelal
|
00089
|
CBIN0282836
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-001-001/1566 (ATA KARNEL GARH (P))
|
1710003000NRG24120520230028964
|
12/05/2023
|
Lakhan Aadiwasi
|
1710003WL002274
|
Lakhan Aadiwasi
|
00089
|
CBIN0284407
|
2431
|
2431
|
Rejected
|
19/05/2023
|
|
775945262
|
No Such Account
|
|
|
4
|
MALTHONE
|
MP-10-003-001-003/109-D (ATA KARNEL GARH (P))
|
1710003000NRG24120520230028967
|
12/05/2023
|
Aman
|
1710003WL002274
|
Aman
|
00089
|
CBIN0284407
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775945262
|
|
Aman
|
(000000)
|
5
|
MALTHONE
|
MP-10-003-001-003/1663-D (ATA KARNEL GARH (P))
|
1710003000NRG24120520230028977
|
12/05/2023
|
beeran
|
1710003WL002274
|
beeran
|
00089
|
CBIN0284407
|
884
|
884
|
Processed
|
19/05/2023
|
|
775945262
|
|
beeran
|
(000000)
|
6
|
MALTHONE
|
MP-10-003-013-002/208 (BHELAIYA (P))
|
1710003000NRG24120520230028732
|
12/05/2023
|
Veerendra
|
1710003WL002261
|
Veerendra
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775945262
|
|
Veerendra
|
(000000)
|
7
|
MALTHONE
|
MP-10-003-014-003/64-A (SEMERA LODHI(P))
|
1710003014NRG24100520230026772
|
12/05/2023
|
dharmlal
|
1710003014WL002024
|
dharmlal
|
00089
|
CBIN0284407
|
884
|
884
|
Processed
|
19/05/2023
|
|
775945262
|
|
dharmlal
|
(000000)
|
8
|
MALTHONE
|
MP-10-003-030-001/118-A (RAUNDA (P))
|
1710003030NRG24100520230025969
|
12/05/2023
|
chandni
|
1710003030WL001965
|
chandni
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
chandni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-047-002/322 (DHAWRI (P))
|
1710003047NRG24120520230028536
|
12/05/2023
|
rajji
|
1710003047WL002244
|
rajji
|
00176
|
IDIB000S044
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
rajji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-001-001/1561 (ATA KARNEL GARH (P))
|
1710003001NRG24110520230028059
|
12/05/2023
|
gorelal ahirwar
|
1710003001WL002170
|
gorelal ahirwar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
775945262
|
|
gorelalahirwar
|
(000000)
|
11
|
MALTHONE
|
MP-10-003-001-003/1020-A (ATA KARNEL GARH (P))
|
1710003000NRG24120520230028966
|
12/05/2023
|
Ramjan khan
|
1710003WL002274
|
Ramjan khan
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
775945262
|
|
Ramjankhan
|
(000000)
|
12
|
MALTHONE
|
MP-10-003-001-003/1161-A (ATA KARNEL GARH (P))
|
1710003000NRG24120520230028969
|
12/05/2023
|
hina bano
|
1710003WL002274
|
hina bano
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
775945262
|
|
hinabano
|
(000000)
|
13
|
MALTHONE
|
MP-10-003-001-003/1560-D (ATA KARNEL GARH (P))
|
1710003000NRG24120520230028972
|
12/05/2023
|
narendra
|
1710003WL002274
|
narendra
|
00354
|
PUNB0078800
|
442
|
442
|
Processed
|
20/05/2023
|
|
775945262
|
|
narendra
|
(000000)
|
14
|
MALTHONE
|
MP-10-003-001-003/1572 (ATA KARNEL GARH (P))
|
1710003000NRG24120520230028975
|
12/05/2023
|
Neeraj Bansal
|
1710003WL002274
|
Neeraj Bansal
|
00354
|
PUNB0078800
|
2431
|
2431
|
Rejected
|
20/05/2023
|
|
775945262
|
No Such Account
|
|
|
15
|
MALTHONE
|
MP-10-003-001-003/229-A (ATA KARNEL GARH (P))
|
1710003000NRG24120520230028979
|
12/05/2023
|
ishak khan
|
1710003WL002274
|
ishak khan
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
775945262
|
|
ishakkhan
|
(000000)
|
16
|
MALTHONE
|
MP-10-003-001-003/329-A (ATA KARNEL GARH (P))
|
1710003000NRG24120520230028980
|
12/05/2023
|
Ashik khan
|
1710003WL002274
|
Ashik khan
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
775945262
|
|
Ashikkhan
|
(000000)
|
17
|
MALTHONE
|
MP-10-003-002-004/305-A (SIPKUR KHAS (P))
|
1710003002NRG24120520230028612
|
12/05/2023
|
Sarman ahirwar
|
1710003002WL002252
|
Sarman ahirwar
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775945262
|
|
Sarmanahirwar
|
(000000)
|
18
|
MALTHONE
|
MP-10-003-002-004/337 (SIPKUR KHAS (P))
|
1710003002NRG24120520230028615
|
12/05/2023
|
kamlrani
|
1710003002WL002252
|
kamlrani
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775945262
|
|
kamlrani
|
(000000)
|
19
|
MALTHONE
|
MP-10-003-002-004/385 (SIPKUR KHAS (P))
|
1710003002NRG24120520230028618
|
12/05/2023
|
kamla
|
1710003002WL002252
|
kamla
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775945262
|
|
kamla
|
(000000)
|
20
|
MALTHONE
|
MP-10-003-002-004/404 (SIPKUR KHAS (P))
|
1710003002NRG24120520230028619
|
12/05/2023
|
kunji
|
1710003002WL002252
|
kunji
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775945262
|
|
kunji
|
(000000)
|
21
|
MALTHONE
|
MP-10-003-002-004/689 (SIPKUR KHAS (P))
|
1710003002NRG24120520230028624
|
12/05/2023
|
rambabu
|
1710003002WL002252
|
rambabu
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775945262
|
|
rambabu
|
(000000)
|
22
|
MALTHONE
|
MP-10-003-012-002/481-D (MADAWAN GOURI(P))
|
1710003000NRG24100520230025930
|
12/05/2023
|
Manohar
|
1710003WL001958
|
Manohar
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
775945262
|
|
Manohar
|
(000000)
|
23
|
MALTHONE
|
MP-10-003-030-001/103-A (RAUNDA (P))
|
1710003030NRG24100520230025961
|
12/05/2023
|
sarif
|
1710003030WL001965
|
sarif
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
sarif
|
(000000)
|
24
|
MALTHONE
|
MP-10-003-030-001/112-B (RAUNDA (P))
|
1710003030NRG24100520230025967
|
12/05/2023
|
ahmad
|
1710003030WL001965
|
ahmad
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
ahmad
|
(000000)
|
25
|
MALTHONE
|
MP-10-003-030-001/118-A (RAUNDA (P))
|
1710003030NRG24100520230025968
|
12/05/2023
|
ashish
|
1710003030WL001965
|
ashish
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
ashish
|
(000000)
|
26
|
MALTHONE
|
MP-10-003-030-001/122 (RAUNDA (P))
|
1710003030NRG24100520230025970
|
12/05/2023
|
phool singh
|
1710003030WL001965
|
phool singh
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
phoolsingh
|
(000000)
|
27
|
MALTHONE
|
MP-10-003-030-001/123 (RAUNDA (P))
|
1710003030NRG24100520230025973
|
12/05/2023
|
Bharatrani
|
1710003030WL001965
|
Bharatrani
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
Bharatrani
|
(000000)
|
28
|
MALTHONE
|
MP-10-003-030-001/123 (RAUNDA (P))
|
1710003030NRG24100520230025972
|
12/05/2023
|
Bharatrani
|
1710003030WL001965
|
Bharatrani
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
Bharatrani
|
(000000)
|
29
|
MALTHONE
|
MP-10-003-030-001/125-A (RAUNDA (P))
|
1710003030NRG24100520230025976
|
12/05/2023
|
Ajuddi
|
1710003030WL001965
|
Ajuddi
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
Ajuddi
|
(000000)
|
30
|
MALTHONE
|
MP-10-003-030-001/130 (RAUNDA (P))
|
1710003030NRG24100520230025984
|
12/05/2023
|
Vimal
|
1710003030WL001965
|
Vimal
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
Vimal
|
(000000)
|
31
|
MALTHONE
|
MP-10-003-030-001/14-B (RAUNDA (P))
|
1710003030NRG24100520230025992
|
12/05/2023
|
Razu
|
1710003030WL001965
|
Razu
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
Razu
|
(000000)
|
32
|
MALTHONE
|
MP-10-003-030-001/163 (RAUNDA (P))
|
1710003030NRG24100520230025993
|
12/05/2023
|
Asharam
|
1710003030WL001965
|
Asharam
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
Asharam
|
(000000)
|
33
|
MALTHONE
|
MP-10-003-030-001/166 (RAUNDA (P))
|
1710003030NRG24100520230025995
|
12/05/2023
|
Kunjabati
|
1710003030WL001965
|
Kunjabati
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
Kunjabati
|
(000000)
|
34
|
MALTHONE
|
MP-10-003-030-001/193-A (RAUNDA (P))
|
1710003030NRG24100520230025999
|
12/05/2023
|
sumer
|
1710003030WL001965
|
sumer
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
sumer
|
(000000)
|
35
|
MALTHONE
|
MP-10-003-030-001/200 (RAUNDA (P))
|
1710003030NRG24100520230026002
|
12/05/2023
|
kanchedi
|
1710003030WL001965
|
kanchedi
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
kanchedi
|
(000000)
|
36
|
MALTHONE
|
MP-10-003-030-001/214-A (RAUNDA (P))
|
1710003030NRG24100520230026004
|
12/05/2023
|
ramprasad
|
1710003030WL001965
|
ramprasad
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
ramprasad
|
(000000)
|
37
|
MALTHONE
|
MP-10-003-030-001/214-A (RAUNDA (P))
|
1710003030NRG24100520230026005
|
12/05/2023
|
Santoshi
|
1710003030WL001965
|
Santoshi
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
Santoshi
|
(000000)
|
38
|
MALTHONE
|
MP-10-003-030-001/227 (RAUNDA (P))
|
1710003030NRG24100520230026009
|
12/05/2023
|
Rambati
|
1710003030WL001965
|
Rambati
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
Rambati
|
(000000)
|
39
|
MALTHONE
|
MP-10-003-030-001/231-A (RAUNDA (P))
|
1710003030NRG24100520230026010
|
12/05/2023
|
Chainsingh
|
1710003030WL001965
|
Chainsingh
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
Chainsingh
|
(000000)
|
40
|
MALTHONE
|
MP-10-003-030-001/231-A (RAUNDA (P))
|
1710003030NRG24100520230026011
|
12/05/2023
|
khushabu
|
1710003030WL001965
|
khushabu
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
khushabu
|
(000000)
|
41
|
MALTHONE
|
MP-10-003-030-001/232-A (RAUNDA (P))
|
1710003030NRG24100520230026012
|
12/05/2023
|
LaKHAN
|
1710003030WL001965
|
LaKHAN
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
LaKHAN
|
(000000)
|
42
|
MALTHONE
|
MP-10-003-030-001/232-A (RAUNDA (P))
|
1710003030NRG24100520230026013
|
12/05/2023
|
Sushma
|
1710003030WL001965
|
Sushma
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
Sushma
|
(000000)
|
43
|
MALTHONE
|
MP-10-003-030-001/277-C (RAUNDA (P))
|
1710003030NRG24100520230026018
|
12/05/2023
|
brajesh
|
1710003030WL001965
|
brajesh
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
brajesh
|
(000000)
|
44
|
MALTHONE
|
MP-10-003-030-001/277-C (RAUNDA (P))
|
1710003030NRG24100520230026017
|
12/05/2023
|
brajesh
|
1710003030WL001965
|
brajesh
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
brajesh
|
(000000)
|
45
|
MALTHONE
|
MP-10-003-030-001/283 (RAUNDA (P))
|
1710003030NRG24100520230026022
|
12/05/2023
|
Munna
|
1710003030WL001965
|
Munna
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
Munna
|
(000000)
|
46
|
MALTHONE
|
MP-10-003-030-001/308-A (RAUNDA (P))
|
1710003030NRG24100520230026023
|
12/05/2023
|
hariram
|
1710003030WL001965
|
hariram
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
hariram
|
(000000)
|
47
|
MALTHONE
|
MP-10-003-030-001/314 (RAUNDA (P))
|
1710003030NRG24100520230026026
|
12/05/2023
|
urmila
|
1710003030WL001965
|
urmila
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
urmila
|
(000000)
|
48
|
MALTHONE
|
MP-10-003-030-001/329-B (RAUNDA (P))
|
1710003030NRG24100520230026032
|
12/05/2023
|
tulshiram
|
1710003030WL001965
|
tulshiram
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
tulshiram
|
(000000)
|
49
|
MALTHONE
|
MP-10-003-030-001/354-B (RAUNDA (P))
|
1710003030NRG24100520230026038
|
12/05/2023
|
DASHODA KUSHWAHA
|
1710003030WL001965
|
DASHODA KUSHWAHA
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
DASHODAKUSHWAHA
|
(000000)
|
50
|
MALTHONE
|
MP-10-003-030-001/355-A (RAUNDA (P))
|
1710003030NRG24100520230026040
|
12/05/2023
|
pooja
|
1710003030WL001965
|
pooja
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
pooja
|
(000000)
|
51
|
MALTHONE
|
MP-10-003-030-001/355-B (RAUNDA (P))
|
1710003030NRG24100520230026041
|
12/05/2023
|
mulam
|
1710003030WL001965
|
mulam
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
mulam
|
(000000)
|
52
|
MALTHONE
|
MP-10-003-030-001/373-A (RAUNDA (P))
|
1710003030NRG24100520230026043
|
12/05/2023
|
arvind
|
1710003030WL001965
|
arvind
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
arvind
|
(000000)
|
53
|
MALTHONE
|
MP-10-003-030-001/374 (RAUNDA (P))
|
1710003030NRG24100520230026045
|
12/05/2023
|
santi bai
|
1710003030WL001965
|
santi bai
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
santibai
|
(000000)
|
54
|
MALTHONE
|
MP-10-003-030-001/431-C (RAUNDA (P))
|
1710003030NRG24100520230026052
|
12/05/2023
|
saroj kushwaha
|
1710003030WL001965
|
saroj kushwaha
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
sarojkushwaha
|
(000000)
|
55
|
MALTHONE
|
MP-10-003-030-001/455 (RAUNDA (P))
|
1710003030NRG24100520230026054
|
12/05/2023
|
aarti
|
1710003030WL001965
|
aarti
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
aarti
|
(000000)
|
56
|
MALTHONE
|
MP-10-003-030-001/455 (RAUNDA (P))
|
1710003030NRG24100520230026053
|
12/05/2023
|
kamlesh
|
1710003030WL001965
|
kamlesh
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
20/05/2023
|
|
775945262
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
57
|
MALTHONE
|
MP-10-003-035-001/521 (ASOLI (P))
|
1710003035NRG24100520230025934
|
12/05/2023
|
ramnaresh
|
1710003035WL001959
|
ramnaresh
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775945262
|
|
ramnaresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
58
|
MALTHONE
|
MP-10-003-030-001/125-B (RAUNDA (P))
|
1710003030NRG24100520230025978
|
12/05/2023
|
neeraj
|
1710003030WL001965
|
neeraj
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
neeraj
|
(000000)
|
59
|
MALTHONE
|
MP-10-003-030-001/335-A (RAUNDA (P))
|
1710003030NRG24100520230026034
|
12/05/2023
|
dayaram
|
1710003030WL001965
|
dayaram
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
dayaram
|
(000000)
|
60
|
MALTHONE
|
MP-10-003-030-001/335-A (RAUNDA (P))
|
1710003030NRG24100520230026035
|
12/05/2023
|
lalita
|
1710003030WL001965
|
lalita
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
lalita
|
(000000)
|
61
|
MALTHONE
|
MP-10-003-030-001/431-C (RAUNDA (P))
|
1710003030NRG24100520230026051
|
12/05/2023
|
govind
|
1710003030WL001965
|
govind
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
govind
|
(000000)
|
62
|
MALTHONE
|
MP-10-003-037-001/394 (BANGELA (P))
|
1710003037NRG24110520230028318
|
12/05/2023
|
vindravan
|
1710003037WL002203
|
vindravan
|
00415
|
SBIN0006253
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775945262
|
|
vindravan
|
(000000)
|
63
|
MALTHONE
|
MP-10-003-037-001/44 (BANGELA (P))
|
1710003037NRG24110520230028320
|
12/05/2023
|
kishan
|
1710003037WL002203
|
kishan
|
00415
|
SBIN0006253
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775945262
|
|
kishan
|
(000000)
|
64
|
MALTHONE
|
MP-10-003-041-003/515 (HADUWA(P))
|
1710003041NRG24120520230029185
|
12/05/2023
|
Rampal Singh yadav
|
1710003041WL002284
|
Rampal Singh yadav
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775945262
|
|
RampalSinghyadav
|
(000000)
|
65
|
MALTHONE
|
MP-10-003-045-002/2 (PALI RAITWARI (P))
|
1710003000NRG24120520230028734
|
12/05/2023
|
Shakkarbai
|
1710003WL002262
|
Shakkarbai
|
00415
|
SBIN0006253
|
221
|
221
|
Processed
|
19/05/2023
|
|
775945262
|
|
Shakkarbai
|
(000000)
|
66
|
MALTHONE
|
MP-10-003-045-003/37-B (PALI RAITWARI (P))
|
1710003000NRG24120520230028735
|
12/05/2023
|
mohit
|
1710003WL002262
|
mohit
|
00415
|
SBIN0006253
|
221
|
221
|
Processed
|
19/05/2023
|
|
775945262
|
|
mohit
|
(000000)
|
67
|
MALTHONE
|
MP-10-003-045-003/44 (PALI RAITWARI (P))
|
1710003000NRG24120520230028736
|
12/05/2023
|
kailashrani
|
1710003WL002262
|
kailashrani
|
00415
|
SBIN0006253
|
221
|
221
|
Processed
|
19/05/2023
|
|
775945262
|
|
kailashrani
|
(000000)
|
68
|
MALTHONE
|
MP-10-003-047-002/142 (DHAWRI (P))
|
1710003047NRG24120520230028530
|
12/05/2023
|
nirmal
|
1710003047WL002243
|
nirmal
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775945262
|
|
nirmal
|
(000000)
|
69
|
MALTHONE
|
MP-10-003-047-002/412-B (DHAWRI (P))
|
1710003047NRG24120520230028540
|
12/05/2023
|
dhanna
|
1710003047WL002245
|
dhanna
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
dhanna
|
(000000)
|
70
|
MALTHONE
|
MP-10-003-047-002/425 (DHAWRI (P))
|
1710003047NRG24120520230028537
|
12/05/2023
|
omkar
|
1710003047WL002244
|
omkar
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
omkar
|
(000000)
|
71
|
MALTHONE
|
MP-10-003-047-002/425 (DHAWRI (P))
|
1710003047NRG24120520230028538
|
12/05/2023
|
pooja
|
1710003047WL002244
|
pooja
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
pooja
|
(000000)
|
72
|
MALTHONE
|
MP-10-003-047-002/442 (DHAWRI (P))
|
1710003000NRG24120520230028738
|
12/05/2023
|
sanjalibahu
|
1710003WL002263
|
sanjalibahu
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
sanjalibahu
|
(000000)
|
73
|
MALTHONE
|
MP-10-003-047-002/443 (DHAWRI (P))
|
1710003047NRG24120520230028541
|
12/05/2023
|
narayan
|
1710003047WL002245
|
narayan
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
narayan
|
(000000)
|
74
|
MALTHONE
|
MP-10-003-047-002/444 (DHAWRI (P))
|
1710003047NRG24120520230028527
|
12/05/2023
|
ratiram
|
1710003047WL002241
|
ratiram
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
ratiram
|
(000000)
|
75
|
MALTHONE
|
MP-10-003-047-002/452 (DHAWRI (P))
|
1710003047NRG24120520230028528
|
12/05/2023
|
raju
|
1710003047WL002241
|
raju
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
raju
|
(000000)
|
76
|
MALTHONE
|
MP-10-003-047-002/455 (DHAWRI (P))
|
1710003047NRG24120520230028544
|
12/05/2023
|
nanni
|
1710003047WL002246
|
nanni
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
nanni
|
(000000)
|
77
|
MALTHONE
|
MP-10-003-047-002/6 (DHAWRI (P))
|
1710003047NRG24120520230028543
|
12/05/2023
|
halke
|
1710003047WL002245
|
halke
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
halke
|
(000000)
|
78
|
MALTHONE
|
MP-10-003-053-002/206 (NAUDHANA (P))
|
1710003053NRG24110520230026978
|
12/05/2023
|
moti
|
1710003053WL002058
|
moti
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
moti
|
(000000)
|
79
|
MALTHONE
|
MP-10-003-053-002/263 (NAUDHANA (P))
|
1710003053NRG24110520230026979
|
12/05/2023
|
chandrabhan
|
1710003053WL002058
|
chandrabhan
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
chandrabhan
|
(000000)
|
80
|
MALTHONE
|
MP-10-003-053-002/315 (NAUDHANA (P))
|
1710003053NRG24110520230026980
|
12/05/2023
|
jagbhan singh
|
1710003053WL002058
|
jagbhan singh
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
jagbhansingh
|
(000000)
|
81
|
MALTHONE
|
MP-10-003-053-002/506 (NAUDHANA (P))
|
1710003053NRG24110520230026985
|
12/05/2023
|
bhagat
|
1710003053WL002058
|
bhagat
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
bhagat
|
(000000)
|
82
|
MALTHONE
|
MP-10-003-053-002/507 (NAUDHANA (P))
|
1710003053NRG24110520230026986
|
12/05/2023
|
ravindra
|
1710003053WL002058
|
ravindra
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
ravindra
|
(000000)
|
83
|
MALTHONE
|
MP-10-003-053-002/511 (NAUDHANA (P))
|
1710003053NRG24110520230026987
|
12/05/2023
|
keshrani
|
1710003053WL002058
|
keshrani
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
keshrani
|
(000000)
|
84
|
MALTHONE
|
MP-10-003-053-002/512 (NAUDHANA (P))
|
1710003053NRG24110520230026988
|
12/05/2023
|
rajkumari
|
1710003053WL002058
|
rajkumari
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
rajkumari
|
(000000)
|
85
|
MALTHONE
|
MP-10-003-053-002/515 (NAUDHANA (P))
|
1710003053NRG24110520230026989
|
12/05/2023
|
jitendra
|
1710003053WL002058
|
jitendra
|
00415
|
SBIN0006253
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775945262
|
Account closed
|
|
|
86
|
MALTHONE
|
MP-10-003-053-002/520 (NAUDHANA (P))
|
1710003053NRG24110520230026991
|
12/05/2023
|
pushpendra
|
1710003053WL002058
|
pushpendra
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
87
|
MALTHONE
|
MP-10-003-014-003/181 (SEMERA LODHI(P))
|
1710003014NRG24100520230026767
|
12/05/2023
|
Kamlesh
|
1710003014WL002024
|
Kamlesh
|
00415
|
SBIN0013654
|
884
|
884
|
Processed
|
19/05/2023
|
|
775945262
|
|
Kamlesh
|
(000000)
|
88
|
MALTHONE
|
MP-10-003-014-003/322 (SEMERA LODHI(P))
|
1710003014NRG24100520230026768
|
12/05/2023
|
nitendra
|
1710003014WL002024
|
nitendra
|
00415
|
SBIN0013654
|
884
|
884
|
Processed
|
19/05/2023
|
|
775945262
|
|
nitendra
|
(000000)
|
89
|
MALTHONE
|
MP-10-003-030-001/130-A (RAUNDA (P))
|
1710003030NRG24100520230025986
|
12/05/2023
|
VINAY KUMAR JAIN
|
1710003030WL001965
|
VINAY KUMAR JAIN
|
00415
|
SBIN0013654
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
VINAYKUMARJAIN
|
(000000)
|
90
|
MALTHONE
|
MP-10-003-030-001/329 (RAUNDA (P))
|
1710003030NRG24100520230026031
|
12/05/2023
|
guddibai
|
1710003030WL001965
|
guddibai
|
00415
|
SBIN0013654
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
91
|
MALTHONE
|
MP-10-003-014-003/690 (SEMERA LODHI(P))
|
1710003014NRG24100520230026775
|
12/05/2023
|
hanumat
|
1710003014WL002024
|
hanumat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775945262
|
|
hanumat
|
(000000)
|
92
|
MALTHONE
|
MP-10-003-014-003/86 (SEMERA LODHI(P))
|
1710003014NRG24100520230026776
|
12/05/2023
|
mihilal
|
1710003014WL002024
|
mihilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775945262
|
|
mihilal
|
(000000)
|
93
|
MALTHONE
|
MP-10-003-014-003/989 (SEMERA LODHI(P))
|
1710003014NRG24100520230026781
|
12/05/2023
|
anurodh singh
|
1710003014WL002024
|
anurodh singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775945262
|
|
anurodhsingh
|
(000000)
|
94
|
MALTHONE
|
MP-10-003-014-003/993 (SEMERA LODHI(P))
|
1710003014NRG24100520230026783
|
12/05/2023
|
khoob singh
|
1710003014WL002024
|
khoob singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775945262
|
|
khoobsingh
|
(000000)
|
95
|
MALTHONE
|
MP-10-003-014-003/995 (SEMERA LODHI(P))
|
1710003014NRG24100520230026785
|
12/05/2023
|
jugraj singh
|
1710003014WL002024
|
jugraj singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775945262
|
|
jugrajsingh
|
(000000)
|
96
|
MALTHONE
|
MP-10-003-030-001/109-B (RAUNDA (P))
|
1710003030NRG24100520230025965
|
12/05/2023
|
Narendra
|
1710003030WL001965
|
Narendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
Narendra
|
(000000)
|
97
|
MALTHONE
|
MP-10-003-030-001/122 (RAUNDA (P))
|
1710003030NRG24100520230025971
|
12/05/2023
|
janki bai
|
1710003030WL001965
|
janki bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
jankibai
|
(000000)
|
98
|
MALTHONE
|
MP-10-003-030-001/125-A (RAUNDA (P))
|
1710003030NRG24100520230025977
|
12/05/2023
|
guddi
|
1710003030WL001965
|
guddi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
guddi
|
(000000)
|
99
|
MALTHONE
|
MP-10-003-030-001/125-B (RAUNDA (P))
|
1710003030NRG24100520230025979
|
12/05/2023
|
rashmi
|
1710003030WL001965
|
rashmi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
rashmi
|
(000000)
|
100
|
MALTHONE
|
MP-10-003-030-001/133 (RAUNDA (P))
|
1710003030NRG24100520230025989
|
12/05/2023
|
geeta
|
1710003030WL001965
|
geeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
geeta
|
(000000)
|
101
|
MALTHONE
|
MP-10-003-030-001/133 (RAUNDA (P))
|
1710003030NRG24100520230025988
|
12/05/2023
|
vikram
|
1710003030WL001965
|
vikram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
vikram
|
(000000)
|
102
|
MALTHONE
|
MP-10-003-030-001/136-B (RAUNDA (P))
|
1710003030NRG24100520230025991
|
12/05/2023
|
Chandan sahu
|
1710003030WL001965
|
Chandan sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
Chandansahu
|
(000000)
|
103
|
MALTHONE
|
MP-10-003-030-001/183-A (RAUNDA (P))
|
1710003030NRG24100520230025997
|
12/05/2023
|
Sapna
|
1710003030WL001965
|
Sapna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
19/05/2023
|
|
775945262
|
No Such Account
|
|
|
104
|
MALTHONE
|
MP-10-003-030-001/183-A (RAUNDA (P))
|
1710003030NRG24100520230025996
|
12/05/2023
|
takhat
|
1710003030WL001965
|
takhat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
takhat
|
(000000)
|
105
|
MALTHONE
|
MP-10-003-030-001/199 (RAUNDA (P))
|
1710003030NRG24100520230026000
|
12/05/2023
|
harnam
|
1710003030WL001965
|
harnam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
harnam
|
(000000)
|
106
|
MALTHONE
|
MP-10-003-030-001/200 (RAUNDA (P))
|
1710003030NRG24100520230026003
|
12/05/2023
|
manisha
|
1710003030WL001965
|
manisha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
manisha
|
(000000)
|
107
|
MALTHONE
|
MP-10-003-030-001/259-A (RAUNDA (P))
|
1710003030NRG24100520230026016
|
12/05/2023
|
seema
|
1710003030WL001965
|
seema
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
seema
|
(000000)
|
108
|
MALTHONE
|
MP-10-003-030-001/279 (RAUNDA (P))
|
1710003030NRG24100520230026020
|
12/05/2023
|
omti
|
1710003030WL001965
|
omti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
omti
|
(000000)
|
109
|
MALTHONE
|
MP-10-003-030-001/329 (RAUNDA (P))
|
1710003030NRG24100520230026030
|
12/05/2023
|
RAJARAM
|
1710003030WL001965
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
RAJARAM
|
(000000)
|
110
|
MALTHONE
|
MP-10-003-030-001/364 (RAUNDA (P))
|
1710003030NRG24100520230026042
|
12/05/2023
|
hargovind
|
1710003030WL001965
|
hargovind
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
hargovind
|
(000000)
|
111
|
MALTHONE
|
MP-10-003-030-001/405 (RAUNDA (P))
|
1710003030NRG24100520230026048
|
12/05/2023
|
kamlesh
|
1710003030WL001965
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
kamlesh
|
(000000)
|
112
|
MALTHONE
|
MP-10-003-030-001/457 (RAUNDA (P))
|
1710003030NRG24100520230026055
|
12/05/2023
|
asish
|
1710003030WL001965
|
asish
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
asish
|
(000000)
|
113
|
MALTHONE
|
MP-10-003-030-001/457 (RAUNDA (P))
|
1710003030NRG24100520230026056
|
12/05/2023
|
reena
|
1710003030WL001965
|
reena
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/05/2023
|
|
775945262
|
|
reena
|
(000000)
|
114
|
MALTHONE
|
MP-10-003-041-002/464 (HADUWA(P))
|
1710003041NRG24120520230029191
|
12/05/2023
|
Mamta
|
1710003041WL002285
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775945262
|
|
Mamta
|
(000000)
|
115
|
MALTHONE
|
MP-10-003-041-002/464 (HADUWA(P))
|
1710003041NRG24120520230029190
|
12/05/2023
|
Satnam
|
1710003041WL002285
|
Satnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775945262
|
|
Satnam
|
(000000)
|
116
|
MALTHONE
|
MP-10-003-041-003/434 (HADUWA(P))
|
1710003041NRG24120520230029184
|
12/05/2023
|
mayarani
|
1710003041WL002283
|
mayarani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/05/2023
|
|
775945262
|
|
mayarani
|
(000000)
|
117
|
MALTHONE
|
MP-10-003-053-002/369 (NAUDHANA (P))
|
1710003053NRG24110520230026982
|
12/05/2023
|
prahlad
|
1710003053WL002058
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
prahlad
|
(000000)
|
118
|
MALTHONE
|
MP-10-003-053-002/519 (NAUDHANA (P))
|
1710003053NRG24110520230026990
|
12/05/2023
|
manoj
|
1710003053WL002058
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775945262
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130169
|
130169
|
|
|
|
|
|
|
|