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-10-003-030-001/130 (RAUNDA (P))
|
1710003000NRG24080520230020486
|
08/05/2023
|
Snehlata
|
1710003WL001655
|
Snehlata
|
00045
|
BARB0KHURAI
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Snehlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-030-001/257-A (RAUNDA (P))
|
1710003000NRG24080520230020408
|
08/05/2023
|
makhan
|
1710003WL001654
|
makhan
|
00048
|
BKID0009424
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687807025
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-036-002/524 (LALOI (P))
|
1710003036NRG24060520230018849
|
08/05/2023
|
Reena
|
1710003036WL001481
|
Reena
|
00089
|
CBIN0280738
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687807025
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-015-003/17-A (PATI KHEDA (P))
|
1710003000NRG24080520230020383
|
08/05/2023
|
pradeep
|
1710003WL001653
|
pradeep
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687807025
|
|
pradeep
|
(000000)
|
5
|
MALTHONE
|
MP-10-003-018-001/92-B (MADIYA MAFI (P))
|
1710003018NRG24070520230019681
|
08/05/2023
|
harisingh
|
1710003018WL001576
|
harisingh
|
00089
|
CBIN0284407
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687807025
|
|
harisingh
|
(000000)
|
6
|
MALTHONE
|
MP-10-003-030-001/118-A (RAUNDA (P))
|
1710003000NRG24080520230020470
|
08/05/2023
|
chandni
|
1710003WL001655
|
chandni
|
00089
|
CBIN0284407
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
chandni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-030-001/103-A (RAUNDA (P))
|
1710003000NRG24080520230020462
|
08/05/2023
|
sarif
|
1710003WL001655
|
sarif
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
sarif
|
(000000)
|
8
|
MALTHONE
|
MP-10-003-030-001/112-B (RAUNDA (P))
|
1710003000NRG24080520230020468
|
08/05/2023
|
ahmad
|
1710003WL001655
|
ahmad
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
ahmad
|
(000000)
|
9
|
MALTHONE
|
MP-10-003-030-001/118-A (RAUNDA (P))
|
1710003000NRG24080520230020469
|
08/05/2023
|
ashish
|
1710003WL001655
|
ashish
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
ashish
|
(000000)
|
10
|
MALTHONE
|
MP-10-003-030-001/122 (RAUNDA (P))
|
1710003000NRG24080520230020471
|
08/05/2023
|
phool singh
|
1710003WL001655
|
phool singh
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
phoolsingh
|
(000000)
|
11
|
MALTHONE
|
MP-10-003-030-001/123 (RAUNDA (P))
|
1710003000NRG24080520230020473
|
08/05/2023
|
Bharatrani
|
1710003WL001655
|
Bharatrani
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Bharatrani
|
(000000)
|
12
|
MALTHONE
|
MP-10-003-030-001/123 (RAUNDA (P))
|
1710003000NRG24080520230020474
|
08/05/2023
|
Bharatrani
|
1710003WL001655
|
Bharatrani
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Bharatrani
|
(000000)
|
13
|
MALTHONE
|
MP-10-003-030-001/125-A (RAUNDA (P))
|
1710003000NRG24080520230020477
|
08/05/2023
|
Ajuddi
|
1710003WL001655
|
Ajuddi
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Ajuddi
|
(000000)
|
14
|
MALTHONE
|
MP-10-003-030-001/130 (RAUNDA (P))
|
1710003000NRG24080520230020485
|
08/05/2023
|
Vimal
|
1710003WL001655
|
Vimal
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Vimal
|
(000000)
|
15
|
MALTHONE
|
MP-10-003-030-001/14-B (RAUNDA (P))
|
1710003000NRG24080520230020493
|
08/05/2023
|
Razu
|
1710003WL001655
|
Razu
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Razu
|
(000000)
|
16
|
MALTHONE
|
MP-10-003-030-001/163 (RAUNDA (P))
|
1710003000NRG24080520230020494
|
08/05/2023
|
Asharam
|
1710003WL001655
|
Asharam
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Asharam
|
(000000)
|
17
|
MALTHONE
|
MP-10-003-030-001/166 (RAUNDA (P))
|
1710003000NRG24080520230020496
|
08/05/2023
|
Kunjabati
|
1710003WL001655
|
Kunjabati
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Kunjabati
|
(000000)
|
18
|
MALTHONE
|
MP-10-003-030-001/193-A (RAUNDA (P))
|
1710003000NRG24080520230020500
|
08/05/2023
|
sumer
|
1710003WL001655
|
sumer
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
sumer
|
(000000)
|
19
|
MALTHONE
|
MP-10-003-030-001/200 (RAUNDA (P))
|
1710003000NRG24080520230020503
|
08/05/2023
|
kanchedi
|
1710003WL001655
|
kanchedi
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
kanchedi
|
(000000)
|
20
|
MALTHONE
|
MP-10-003-030-001/214-A (RAUNDA (P))
|
1710003000NRG24080520230020505
|
08/05/2023
|
ramprasad
|
1710003WL001655
|
ramprasad
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
ramprasad
|
(000000)
|
21
|
MALTHONE
|
MP-10-003-030-001/214-A (RAUNDA (P))
|
1710003000NRG24080520230020506
|
08/05/2023
|
Santoshi
|
1710003WL001655
|
Santoshi
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Santoshi
|
(000000)
|
22
|
MALTHONE
|
MP-10-003-030-001/227 (RAUNDA (P))
|
1710003000NRG24080520230020510
|
08/05/2023
|
Rambati
|
1710003WL001655
|
Rambati
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Rambati
|
(000000)
|
23
|
MALTHONE
|
MP-10-003-030-001/231-A (RAUNDA (P))
|
1710003000NRG24080520230020511
|
08/05/2023
|
Chainsingh
|
1710003WL001655
|
Chainsingh
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Chainsingh
|
(000000)
|
24
|
MALTHONE
|
MP-10-003-030-001/231-A (RAUNDA (P))
|
1710003000NRG24080520230020512
|
08/05/2023
|
khushabu
|
1710003WL001655
|
khushabu
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
khushabu
|
(000000)
|
25
|
MALTHONE
|
MP-10-003-030-001/232-A (RAUNDA (P))
|
1710003000NRG24080520230020513
|
08/05/2023
|
LaKHAN
|
1710003WL001655
|
LaKHAN
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
LaKHAN
|
(000000)
|
26
|
MALTHONE
|
MP-10-003-030-001/232-A (RAUNDA (P))
|
1710003000NRG24080520230020514
|
08/05/2023
|
Sushma
|
1710003WL001655
|
Sushma
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Sushma
|
(000000)
|
27
|
MALTHONE
|
MP-10-003-030-001/277-C (RAUNDA (P))
|
1710003000NRG24080520230020519
|
08/05/2023
|
brajesh
|
1710003WL001655
|
brajesh
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
brajesh
|
(000000)
|
28
|
MALTHONE
|
MP-10-003-030-001/277-C (RAUNDA (P))
|
1710003000NRG24080520230020518
|
08/05/2023
|
brajesh
|
1710003WL001655
|
brajesh
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
brajesh
|
(000000)
|
29
|
MALTHONE
|
MP-10-003-030-001/283 (RAUNDA (P))
|
1710003000NRG24080520230020523
|
08/05/2023
|
Munna
|
1710003WL001655
|
Munna
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Munna
|
(000000)
|
30
|
MALTHONE
|
MP-10-003-030-001/308-A (RAUNDA (P))
|
1710003000NRG24080520230020524
|
08/05/2023
|
hariram
|
1710003WL001655
|
hariram
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
hariram
|
(000000)
|
31
|
MALTHONE
|
MP-10-003-030-001/308-B (RAUNDA (P))
|
1710003000NRG24080520230020525
|
08/05/2023
|
amaan
|
1710003WL001655
|
amaan
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
amaan
|
(000000)
|
32
|
MALTHONE
|
MP-10-003-030-001/314 (RAUNDA (P))
|
1710003000NRG24080520230020527
|
08/05/2023
|
urmila
|
1710003WL001655
|
urmila
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
urmila
|
(000000)
|
33
|
MALTHONE
|
MP-10-003-030-001/329-B (RAUNDA (P))
|
1710003000NRG24080520230020533
|
08/05/2023
|
tulshiram
|
1710003WL001655
|
tulshiram
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
tulshiram
|
(000000)
|
34
|
MALTHONE
|
MP-10-003-030-001/354-B (RAUNDA (P))
|
1710003000NRG24080520230020539
|
08/05/2023
|
DASHODA KUSHWAHA
|
1710003WL001655
|
DASHODA KUSHWAHA
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
DASHODAKUSHWAHA
|
(000000)
|
35
|
MALTHONE
|
MP-10-003-030-001/355-A (RAUNDA (P))
|
1710003000NRG24080520230020540
|
08/05/2023
|
Avdesh
|
1710003WL001655
|
Avdesh
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Avdesh
|
(000000)
|
36
|
MALTHONE
|
MP-10-003-030-001/355-A (RAUNDA (P))
|
1710003000NRG24080520230020541
|
08/05/2023
|
pooja
|
1710003WL001655
|
pooja
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
pooja
|
(000000)
|
37
|
MALTHONE
|
MP-10-003-030-001/355-B (RAUNDA (P))
|
1710003000NRG24080520230020542
|
08/05/2023
|
mulam
|
1710003WL001655
|
mulam
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
mulam
|
(000000)
|
38
|
MALTHONE
|
MP-10-003-030-001/373-A (RAUNDA (P))
|
1710003000NRG24080520230020544
|
08/05/2023
|
arvind
|
1710003WL001655
|
arvind
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
arvind
|
(000000)
|
39
|
MALTHONE
|
MP-10-003-030-001/374 (RAUNDA (P))
|
1710003000NRG24080520230020545
|
08/05/2023
|
Bhure Singh
|
1710003WL001655
|
Bhure Singh
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
BhureSingh
|
(000000)
|
40
|
MALTHONE
|
MP-10-003-030-001/374 (RAUNDA (P))
|
1710003000NRG24080520230020546
|
08/05/2023
|
santi bai
|
1710003WL001655
|
santi bai
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
santibai
|
(000000)
|
41
|
MALTHONE
|
MP-10-003-030-001/431-C (RAUNDA (P))
|
1710003000NRG24080520230020553
|
08/05/2023
|
saroj kushwaha
|
1710003WL001655
|
saroj kushwaha
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
sarojkushwaha
|
(000000)
|
42
|
MALTHONE
|
MP-10-003-030-001/455 (RAUNDA (P))
|
1710003000NRG24080520230020555
|
08/05/2023
|
aarti
|
1710003WL001655
|
aarti
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
aarti
|
(000000)
|
43
|
MALTHONE
|
MP-10-003-030-001/455 (RAUNDA (P))
|
1710003000NRG24080520230020554
|
08/05/2023
|
kamlesh
|
1710003WL001655
|
kamlesh
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
kamlesh
|
(000000)
|
44
|
MALTHONE
|
MP-10-003-030-001/69-A (RAUNDA (P))
|
1710003000NRG24080520230020455
|
08/05/2023
|
Ashok
|
1710003WL001654
|
Ashok
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687807025
|
|
Ashok
|
(000000)
|
45
|
MALTHONE
|
MP-10-003-030-001/69-A (RAUNDA (P))
|
1710003000NRG24080520230020456
|
08/05/2023
|
kiran
|
1710003WL001654
|
kiran
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687807025
|
|
kiran
|
(000000)
|
46
|
MALTHONE
|
MP-10-003-032-002/594-A (HIRAN CHHIPA (P))
|
1710003032NRG24070520230019327
|
08/05/2023
|
Gulab pal
|
1710003032WL001538
|
Gulab pal
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687807025
|
|
Gulabpal
|
(000000)
|
47
|
MALTHONE
|
MP-10-003-032-002/594-A (HIRAN CHHIPA (P))
|
1710003032NRG24070520230019328
|
08/05/2023
|
Koyaliya
|
1710003032WL001538
|
Koyaliya
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687807025
|
|
Koyaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
48
|
MALTHONE
|
MP-10-003-016-004/219 (BAMNORA (P))
|
1710003000NRG24070520230019233
|
08/05/2023
|
bhag bai
|
1710003WL001528
|
bhag bai
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687807025
|
|
bhagbai
|
(000000)
|
49
|
MALTHONE
|
MP-10-003-016-004/252-A (BAMNORA (P))
|
1710003000NRG24070520230019242
|
08/05/2023
|
ravindra
|
1710003WL001528
|
ravindra
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687807025
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
50
|
MALTHONE
|
MP-10-003-030-001/125-B (RAUNDA (P))
|
1710003000NRG24080520230020479
|
08/05/2023
|
neeraj
|
1710003WL001655
|
neeraj
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
neeraj
|
(000000)
|
51
|
MALTHONE
|
MP-10-003-030-001/335-A (RAUNDA (P))
|
1710003000NRG24080520230020535
|
08/05/2023
|
dayaram
|
1710003WL001655
|
dayaram
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
dayaram
|
(000000)
|
52
|
MALTHONE
|
MP-10-003-030-001/335-A (RAUNDA (P))
|
1710003000NRG24080520230020536
|
08/05/2023
|
lalita
|
1710003WL001655
|
lalita
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
lalita
|
(000000)
|
53
|
MALTHONE
|
MP-10-003-030-001/431-C (RAUNDA (P))
|
1710003000NRG24080520230020552
|
08/05/2023
|
govind
|
1710003WL001655
|
govind
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
govind
|
(000000)
|
54
|
MALTHONE
|
MP-10-003-036-002/291 (LALOI (P))
|
1710003036NRG24060520230018845
|
08/05/2023
|
kalyan
|
1710003036WL001481
|
kalyan
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687807025
|
|
kalyan
|
(000000)
|
55
|
MALTHONE
|
MP-10-003-036-002/291 (LALOI (P))
|
1710003036NRG24060520230018844
|
08/05/2023
|
kalyan
|
1710003036WL001481
|
kalyan
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687807025
|
|
kalyan
|
(000000)
|
56
|
MALTHONE
|
MP-10-003-037-001/603 (BANGELA (P))
|
1710003037NRG24070520230019780
|
08/05/2023
|
ankush yadav
|
1710003037WL001589
|
ankush yadav
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687807025
|
|
ankushyadav
|
(000000)
|
57
|
MALTHONE
|
MP-10-003-037-001/73 (BANGELA (P))
|
1710003000NRG24080520230020379
|
08/05/2023
|
rambabu
|
1710003WL001652
|
rambabu
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687807025
|
|
rambabu
|
(000000)
|
58
|
MALTHONE
|
MP-10-003-061-001/176-C (BIDWASAN (P))
|
1710003061NRG24060520230018692
|
08/05/2023
|
Rashmi Yadav
|
1710003061WL001469
|
Rashmi Yadav
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687807025
|
|
RashmiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
59
|
MALTHONE
|
MP-10-003-016-004/242-A (BAMNORA (P))
|
1710003000NRG24070520230019239
|
08/05/2023
|
Puspendra singh dangi
|
1710003WL001528
|
Puspendra singh dangi
|
00415
|
SBIN0013654
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687807025
|
|
Puspendrasinghdangi
|
(000000)
|
60
|
MALTHONE
|
MP-10-003-016-004/257-A (BAMNORA (P))
|
1710003000NRG24070520230019246
|
08/05/2023
|
lekhpal
|
1710003WL001528
|
lekhpal
|
00415
|
SBIN0013654
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687807025
|
|
lekhpal
|
(000000)
|
61
|
MALTHONE
|
MP-10-003-030-001/130-A (RAUNDA (P))
|
1710003000NRG24080520230020487
|
08/05/2023
|
VINAY KUMAR JAIN
|
1710003WL001655
|
VINAY KUMAR JAIN
|
00415
|
SBIN0013654
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
VINAYKUMARJAIN
|
(000000)
|
62
|
MALTHONE
|
MP-10-003-030-001/329 (RAUNDA (P))
|
1710003000NRG24080520230020532
|
08/05/2023
|
guddibai
|
1710003WL001655
|
guddibai
|
00415
|
SBIN0013654
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
63
|
MALTHONE
|
MP-10-003-015-004/188 (PATI KHEDA (P))
|
1710003015NRG24070520230019403
|
08/05/2023
|
umrav sen
|
1710003015WL001564
|
umrav sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687807025
|
|
umravsen
|
(000000)
|
64
|
MALTHONE
|
MP-10-003-030-001/109-B (RAUNDA (P))
|
1710003000NRG24080520230020466
|
08/05/2023
|
Narendra
|
1710003WL001655
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Narendra
|
(000000)
|
65
|
MALTHONE
|
MP-10-003-030-001/122 (RAUNDA (P))
|
1710003000NRG24080520230020472
|
08/05/2023
|
janki bai
|
1710003WL001655
|
janki bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
jankibai
|
(000000)
|
66
|
MALTHONE
|
MP-10-003-030-001/125-A (RAUNDA (P))
|
1710003000NRG24080520230020478
|
08/05/2023
|
guddi
|
1710003WL001655
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
guddi
|
(000000)
|
67
|
MALTHONE
|
MP-10-003-030-001/125-B (RAUNDA (P))
|
1710003000NRG24080520230020480
|
08/05/2023
|
rashmi
|
1710003WL001655
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
rashmi
|
(000000)
|
68
|
MALTHONE
|
MP-10-003-030-001/133 (RAUNDA (P))
|
1710003000NRG24080520230020490
|
08/05/2023
|
geeta
|
1710003WL001655
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
geeta
|
(000000)
|
69
|
MALTHONE
|
MP-10-003-030-001/133 (RAUNDA (P))
|
1710003000NRG24080520230020489
|
08/05/2023
|
vikram
|
1710003WL001655
|
vikram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
vikram
|
(000000)
|
70
|
MALTHONE
|
MP-10-003-030-001/136-B (RAUNDA (P))
|
1710003000NRG24080520230020492
|
08/05/2023
|
Chandan sahu
|
1710003WL001655
|
Chandan sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
Chandansahu
|
(000000)
|
71
|
MALTHONE
|
MP-10-003-030-001/183-A (RAUNDA (P))
|
1710003000NRG24080520230020498
|
08/05/2023
|
Sapna
|
1710003WL001655
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
687807025
|
No Such Account
|
|
|
72
|
MALTHONE
|
MP-10-003-030-001/183-A (RAUNDA (P))
|
1710003000NRG24080520230020497
|
08/05/2023
|
takhat
|
1710003WL001655
|
takhat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
takhat
|
(000000)
|
73
|
MALTHONE
|
MP-10-003-030-001/199 (RAUNDA (P))
|
1710003000NRG24080520230020501
|
08/05/2023
|
harnam
|
1710003WL001655
|
harnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
harnam
|
(000000)
|
74
|
MALTHONE
|
MP-10-003-030-001/200 (RAUNDA (P))
|
1710003000NRG24080520230020504
|
08/05/2023
|
manisha
|
1710003WL001655
|
manisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
manisha
|
(000000)
|
75
|
MALTHONE
|
MP-10-003-030-001/259-A (RAUNDA (P))
|
1710003000NRG24080520230020517
|
08/05/2023
|
seema
|
1710003WL001655
|
seema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
seema
|
(000000)
|
76
|
MALTHONE
|
MP-10-003-030-001/279 (RAUNDA (P))
|
1710003000NRG24080520230020521
|
08/05/2023
|
omti
|
1710003WL001655
|
omti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
omti
|
(000000)
|
77
|
MALTHONE
|
MP-10-003-030-001/329 (RAUNDA (P))
|
1710003000NRG24080520230020531
|
08/05/2023
|
RAJARAM
|
1710003WL001655
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
RAJARAM
|
(000000)
|
78
|
MALTHONE
|
MP-10-003-030-001/364 (RAUNDA (P))
|
1710003000NRG24080520230020543
|
08/05/2023
|
hargovind
|
1710003WL001655
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
hargovind
|
(000000)
|
79
|
MALTHONE
|
MP-10-003-030-001/405 (RAUNDA (P))
|
1710003000NRG24080520230020549
|
08/05/2023
|
kamlesh
|
1710003WL001655
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
kamlesh
|
(000000)
|
80
|
MALTHONE
|
MP-10-003-030-001/457 (RAUNDA (P))
|
1710003000NRG24080520230020556
|
08/05/2023
|
asish
|
1710003WL001655
|
asish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
asish
|
(000000)
|
81
|
MALTHONE
|
MP-10-003-030-001/457 (RAUNDA (P))
|
1710003000NRG24080520230020557
|
08/05/2023
|
reena
|
1710003WL001655
|
reena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687807025
|
|
reena
|
(000000)
|
82
|
MALTHONE
|
MP-10-003-030-001/485 (RAUNDA (P))
|
1710003000NRG24080520230020450
|
08/05/2023
|
Pooja Sahu
|
1710003WL001654
|
Pooja Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687807025
|
|
PoojaSahu
|
(000000)
|
83
|
MALTHONE
|
MP-10-003-036-002/492 (LALOI (P))
|
1710003036NRG24060520230018847
|
08/05/2023
|
tula
|
1710003036WL001481
|
tula
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687807025
|
|
tula
|
(000000)
|
84
|
MALTHONE
|
MP-10-003-036-002/675 (LALOI (P))
|
1710003036NRG24060520230018859
|
08/05/2023
|
Guddi kushwaha
|
1710003036WL001481
|
Guddi kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687807025
|
|
Guddikushwaha
|
(000000)
|
85
|
MALTHONE
|
MP-10-003-037-001/605 (BANGELA (P))
|
1710003037NRG24070520230019782
|
08/05/2023
|
lallusingh
|
1710003037WL001589
|
lallusingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687807025
|
|
lallusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113373
|
113373
|
|
|
|
|
|
|
|