|
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-10-003-053-001/444
(NAUDHANA (P))
|
1710003053NRG23020720220367967
|
02/07/2022
|
suneeta
|
1710003053WL052041
|
suneeta
|
00089
|
CBIN0282836
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-013-001/1
(BHELAIYA (P))
|
1710003013NRG23020720220367994
|
02/07/2022
|
sonpal
|
1710003013WL052045
|
sonpal
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
sonpal
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-013-001/12
(BHELAIYA (P))
|
1710003013NRG23020720220367995
|
02/07/2022
|
devendra RAJABHAOYA
|
1710003013WL052045
|
devendra RAJABHAOYA
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
devendraRAJABHAOYA
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-013-001/12
(BHELAIYA (P))
|
1710003013NRG23020720220367996
|
02/07/2022
|
saytbati
|
1710003013WL052045
|
saytbati
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
saytbati
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-013-001/25
(BHELAIYA (P))
|
1710003013NRG23020720220367997
|
02/07/2022
|
Deependra singh
|
1710003013WL052045
|
Deependra singh
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
Deependrasingh
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-013-001/36
(BHELAIYA (P))
|
1710003013NRG23020720220367998
|
02/07/2022
|
Kuldeep
|
1710003013WL052045
|
Kuldeep
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
Kuldeep
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-013-001/39
(BHELAIYA (P))
|
1710003013NRG23020720220367999
|
02/07/2022
|
narendra
|
1710003013WL052045
|
narendra
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
narendra
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-013-002/49
(BHELAIYA (P))
|
1710003013NRG23020720220368085
|
02/07/2022
|
husen khan
|
1710003013WL052052
|
husen khan
|
00089
|
CBIN0284407
|
204
|
204
|
Processed
|
07/07/2022
|
|
705441371
|
|
husenkhan
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-013-005/126
(BHELAIYA (P))
|
1710003013NRG23020720220368006
|
02/07/2022
|
rajkumari
|
1710003013WL052045
|
rajkumari
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
rajkumari
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-013-005/16
(BHELAIYA (P))
|
1710003013NRG23020720220368012
|
02/07/2022
|
Kamla bai
|
1710003013WL052045
|
Kamla bai
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
Kamlabai
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-013-005/325
(BHELAIYA (P))
|
1710003013NRG23020720220368023
|
02/07/2022
|
MONU
|
1710003013WL052045
|
MONU
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
MONU
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-013-005/327
(BHELAIYA (P))
|
1710003013NRG23020720220368075
|
02/07/2022
|
gopialal
|
1710003013WL052050
|
gopialal
|
00089
|
CBIN0284407
|
20
|
20
|
Processed
|
07/07/2022
|
|
705441371
|
|
gopialal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-013-002/158
(BHELAIYA (P))
|
1710003013NRG23020720220368095
|
02/07/2022
|
SAHJAD
|
1710003013WL052054
|
SAHJAD
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
07/07/2022
|
|
705441371
|
|
SAHJAD
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-013-002/224
(BHELAIYA (P))
|
1710003013NRG23020720220368083
|
02/07/2022
|
sohrav
|
1710003013WL052052
|
sohrav
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
07/07/2022
|
|
705441371
|
|
sohrav
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-013-002/253
(BHELAIYA (P))
|
1710003013NRG23020720220368060
|
02/07/2022
|
devraj singh
|
1710003013WL052048
|
devraj singh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
devrajsingh
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-013-002/258
(BHELAIYA (P))
|
1710003013NRG23020720220368061
|
02/07/2022
|
jay dev
|
1710003013WL052048
|
jay dev
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
jaydev
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-013-002/263
(BHELAIYA (P))
|
1710003013NRG23020720220367907
|
02/07/2022
|
naphisa
|
1710003013WL052032
|
naphisa
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
07/07/2022
|
|
705441371
|
|
naphisa
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-013-002/264
(BHELAIYA (P))
|
1710003013NRG23020720220367908
|
02/07/2022
|
saheed
|
1710003013WL052032
|
saheed
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
07/07/2022
|
|
705441371
|
|
saheed
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-013-002/265
(BHELAIYA (P))
|
1710003013NRG23020720220367909
|
02/07/2022
|
jetoon bi
|
1710003013WL052032
|
jetoon bi
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
07/07/2022
|
|
705441371
|
|
jetoonbi
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-013-002/268
(BHELAIYA (P))
|
1710003013NRG23020720220367900
|
02/07/2022
|
Aaysha
|
1710003013WL052031
|
Aaysha
|
00354
|
PUNB0078800
|
816
|
816
|
Processed
|
07/07/2022
|
|
705441371
|
|
Aaysha
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-013-002/268
(BHELAIYA (P))
|
1710003013NRG23020720220367901
|
02/07/2022
|
asab khan
|
1710003013WL052031
|
asab khan
|
00354
|
PUNB0078800
|
816
|
816
|
Processed
|
07/07/2022
|
|
705441371
|
|
asabkhan
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-013-002/270
(BHELAIYA (P))
|
1710003013NRG23020720220368072
|
02/07/2022
|
ravrani
|
1710003013WL052050
|
ravrani
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
07/07/2022
|
|
705441371
|
|
ravrani
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-013-002/271
(BHELAIYA (P))
|
1710003013NRG23020720220367903
|
02/07/2022
|
sahana
|
1710003013WL052031
|
sahana
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
sahana
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-013-002/271
(BHELAIYA (P))
|
1710003013NRG23020720220367902
|
02/07/2022
|
tavis
|
1710003013WL052031
|
tavis
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
tavis
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-013-002/272
(BHELAIYA (P))
|
1710003013NRG23020720220368073
|
02/07/2022
|
aslam
|
1710003013WL052050
|
aslam
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
07/07/2022
|
|
705441371
|
|
aslam
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-013-002/28
(BHELAIYA (P))
|
1710003013NRG23020720220368084
|
02/07/2022
|
raviya
|
1710003013WL052052
|
raviya
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
07/07/2022
|
|
705441371
|
|
raviya
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-013-002/280
(BHELAIYA (P))
|
1710003013NRG23020720220367910
|
02/07/2022
|
salman
|
1710003013WL052032
|
salman
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
07/07/2022
|
|
705441371
|
|
salman
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-013-002/282
(BHELAIYA (P))
|
1710003013NRG23020720220367911
|
02/07/2022
|
arvaj
|
1710003013WL052032
|
arvaj
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
07/07/2022
|
|
705441371
|
|
arvaj
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-013-002/30-A
(BHELAIYA (P))
|
1710003013NRG23020720220367912
|
02/07/2022
|
Gaphoor
|
1710003013WL052032
|
Gaphoor
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
07/07/2022
|
|
705441371
|
|
Gaphoor
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-013-002/62
(BHELAIYA (P))
|
1710003013NRG23020720220368086
|
02/07/2022
|
durgpal
|
1710003013WL052052
|
durgpal
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
durgpal
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-013-002/89
(BHELAIYA (P))
|
1710003013NRG23020720220368074
|
02/07/2022
|
imran
|
1710003013WL052050
|
imran
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
imran
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-013-004/112
(BHELAIYA (P))
|
1710003013NRG23020720220368001
|
02/07/2022
|
Dali ahirwar
|
1710003013WL052045
|
Dali ahirwar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
Daliahirwar
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-013-004/112
(BHELAIYA (P))
|
1710003013NRG23020720220368000
|
02/07/2022
|
Ram Bharat ahirwar
|
1710003013WL052045
|
Ram Bharat ahirwar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
RamBharatahirwar
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-013-004/23
(BHELAIYA (P))
|
1710003013NRG23020720220367813
|
02/07/2022
|
motibai
|
1710003013WL052019
|
motibai
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
motibai
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-013-004/35-A
(BHELAIYA (P))
|
1710003013NRG23020720220367853
|
02/07/2022
|
umrav
|
1710003013WL052025
|
umrav
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
07/07/2022
|
|
705441371
|
|
umrav
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-013-004/53-A
(BHELAIYA (P))
|
1710003013NRG23020720220367814
|
02/07/2022
|
mohan
|
1710003013WL052019
|
mohan
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441371
|
|
mohan
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-013-004/58
(BHELAIYA (P))
|
1710003013NRG23020720220367916
|
02/07/2022
|
khuman
|
1710003013WL052033
|
khuman
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441371
|
|
khuman
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-013-004/75
(BHELAIYA (P))
|
1710003013NRG23020720220367821
|
02/07/2022
|
pooran
|
1710003013WL052019
|
pooran
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
pooran
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-013-004/75
(BHELAIYA (P))
|
1710003013NRG23020720220367822
|
02/07/2022
|
shardha
|
1710003013WL052019
|
shardha
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
shardha
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-013-005/109
(BHELAIYA (P))
|
1710003013NRG23020720220368003
|
02/07/2022
|
govarthan
|
1710003013WL052045
|
govarthan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
govarthan
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-013-005/109
(BHELAIYA (P))
|
1710003013NRG23020720220368004
|
02/07/2022
|
ramsingh
|
1710003013WL052045
|
ramsingh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
ramsingh
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-013-005/111
(BHELAIYA (P))
|
1710003013NRG23020720220367863
|
02/07/2022
|
meena
|
1710003013WL052026
|
meena
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
meena
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-013-005/149
(BHELAIYA (P))
|
1710003013NRG23020720220368087
|
02/07/2022
|
bhupat
|
1710003013WL052053
|
bhupat
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441371
|
|
bhupat
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-013-005/149
(BHELAIYA (P))
|
1710003013NRG23020720220368088
|
02/07/2022
|
malti
|
1710003013WL052053
|
malti
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441371
|
|
malti
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-013-005/161
(BHELAIYA (P))
|
1710003013NRG23020720220367823
|
02/07/2022
|
ramesh
|
1710003013WL052019
|
ramesh
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
07/07/2022
|
|
705441371
|
|
ramesh
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-013-005/189
(BHELAIYA (P))
|
1710003013NRG23020720220368017
|
02/07/2022
|
rashmi patel
|
1710003013WL052045
|
rashmi patel
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
rashmipatel
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-013-005/19
(BHELAIYA (P))
|
1710003013NRG23020720220368018
|
02/07/2022
|
dasarth
|
1710003013WL052045
|
dasarth
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
dasarth
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-013-005/19
(BHELAIYA (P))
|
1710003013NRG23020720220368019
|
02/07/2022
|
kusum
|
1710003013WL052045
|
kusum
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
kusum
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-013-005/191
(BHELAIYA (P))
|
1710003013NRG23020720220368020
|
02/07/2022
|
sonu
|
1710003013WL052045
|
sonu
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
sonu
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-013-005/26
(BHELAIYA (P))
|
1710003013NRG23020720220368062
|
02/07/2022
|
kasiram
|
1710003013WL052048
|
kasiram
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
kasiram
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-013-005/26
(BHELAIYA (P))
|
1710003013NRG23020720220368063
|
02/07/2022
|
maya shivrani
|
1710003013WL052048
|
maya shivrani
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
mayashivrani
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-013-005/30
(BHELAIYA (P))
|
1710003013NRG23020720220368090
|
02/07/2022
|
kasturibai
|
1710003013WL052053
|
kasturibai
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
kasturibai
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-013-005/333
(BHELAIYA (P))
|
1710003013NRG23020720220367905
|
02/07/2022
|
Ashokrani ahirwar
|
1710003013WL052031
|
Ashokrani ahirwar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
Ashokraniahirwar
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-013-005/333
(BHELAIYA (P))
|
1710003013NRG23020720220367904
|
02/07/2022
|
pannalal ahirwar
|
1710003013WL052031
|
pannalal ahirwar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
pannalalahirwar
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-013-005/338
(BHELAIYA (P))
|
1710003013NRG23020720220368024
|
02/07/2022
|
manoj prajapati
|
1710003013WL052045
|
manoj prajapati
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
manojprajapati
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-013-005/338
(BHELAIYA (P))
|
1710003013NRG23020720220368025
|
02/07/2022
|
rubi prajapati
|
1710003013WL052045
|
rubi prajapati
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
rubiprajapati
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-013-005/339
(BHELAIYA (P))
|
1710003013NRG23020720220368026
|
02/07/2022
|
surybhan
|
1710003013WL052045
|
surybhan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
surybhan
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-013-005/38
(BHELAIYA (P))
|
1710003013NRG23020720220367920
|
02/07/2022
|
maya
|
1710003013WL052033
|
maya
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441371
|
|
maya
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-013-005/62
(BHELAIYA (P))
|
1710003013NRG23020720220367921
|
02/07/2022
|
rajabhaiya
|
1710003013WL052033
|
rajabhaiya
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441371
|
|
rajabhaiya
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-013-005/62
(BHELAIYA (P))
|
1710003013NRG23020720220367922
|
02/07/2022
|
shivani raja
|
1710003013WL052033
|
shivani raja
|
00354
|
PUNB0078800
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441371
|
|
shivaniraja
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-013-005/70
(BHELAIYA (P))
|
1710003013NRG23020720220368092
|
02/07/2022
|
kisori
|
1710003013WL052053
|
kisori
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
kisori
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-013-005/99
(BHELAIYA (P))
|
1710003013NRG23020720220368030
|
02/07/2022
|
prabha
|
1710003013WL052045
|
prabha
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
prabha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
63
|
MALTHONE
|
MP-10-003-053-001/101
(NAUDHANA (P))
|
1710003053NRG23020720220367957
|
02/07/2022
|
sanjana
|
1710003053WL052041
|
sanjana
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
sanjana
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-053-001/102
(NAUDHANA (P))
|
1710003053NRG23020720220367958
|
02/07/2022
|
shivani
|
1710003053WL052041
|
shivani
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
shivani
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-053-001/103
(NAUDHANA (P))
|
1710003053NRG23020720220367959
|
02/07/2022
|
rambabu
|
1710003053WL052041
|
rambabu
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
rambabu
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-053-001/104
(NAUDHANA (P))
|
1710003053NRG23020720220367960
|
02/07/2022
|
monika prajapati
|
1710003053WL052041
|
monika prajapati
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
monikaprajapati
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-053-001/106
(NAUDHANA (P))
|
1710003053NRG23020720220367961
|
02/07/2022
|
sonu prajapati
|
1710003053WL052041
|
sonu prajapati
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
07/07/2022
|
|
705441371
|
No Such Account
|
|
|
|
68
|
MALTHONE
|
MP-10-003-053-001/108
(NAUDHANA (P))
|
1710003053NRG23020720220367962
|
02/07/2022
|
rajkumar
|
1710003053WL052041
|
rajkumar
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
rajkumar
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-053-001/20
(NAUDHANA (P))
|
1710003053NRG23020720220367964
|
02/07/2022
|
pratipal
|
1710003053WL052041
|
pratipal
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
pratipal
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-053-001/444
(NAUDHANA (P))
|
1710003053NRG23020720220367966
|
02/07/2022
|
ramgopal
|
1710003053WL052041
|
ramgopal
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
ramgopal
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-053-001/445
(NAUDHANA (P))
|
1710003053NRG23020720220367968
|
02/07/2022
|
ragraj
|
1710003053WL052041
|
ragraj
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
ragraj
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-053-001/446
(NAUDHANA (P))
|
1710003053NRG23020720220367969
|
02/07/2022
|
vinod
|
1710003053WL052041
|
vinod
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
vinod
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-053-001/71
(NAUDHANA (P))
|
1710003053NRG23020720220367970
|
02/07/2022
|
jahar
|
1710003053WL052041
|
jahar
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
07/07/2022
|
|
705441371
|
No Such Account
|
|
|
|
74
|
MALTHONE
|
MP-10-003-053-001/88
(NAUDHANA (P))
|
1710003053NRG23020720220367972
|
02/07/2022
|
meharwan
|
1710003053WL052041
|
meharwan
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
meharwan
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-053-001/91
(NAUDHANA (P))
|
1710003053NRG23020720220367973
|
02/07/2022
|
munna
|
1710003053WL052041
|
munna
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
76
|
MALTHONE
|
MP-10-003-013-005/189
(BHELAIYA (P))
|
1710003013NRG23020720220368016
|
02/07/2022
|
ramraja
|
1710003013WL052045
|
ramraja
|
00415
|
SBIN0013654
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705441371
|
|
ramraja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
77
|
MALTHONE
|
MP-10-003-013-004/119
(BHELAIYA (P))
|
1710003013NRG23020720220367915
|
02/07/2022
|
bahadur singh
|
1710003013WL052033
|
bahadur singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
705441371
|
|
bahadursingh
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-053-001/109
(NAUDHANA (P))
|
1710003053NRG23020720220367963
|
02/07/2022
|
suresh rani yadav
|
1710003053WL052041
|
suresh rani yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
sureshraniyadav
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-053-001/24
(NAUDHANA (P))
|
1710003053NRG23020720220367965
|
02/07/2022
|
saroj rani
|
1710003053WL052041
|
saroj rani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
sarojrani
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-053-001/87
(NAUDHANA (P))
|
1710003053NRG23020720220367971
|
02/07/2022
|
sheetal
|
1710003053WL052041
|
sheetal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
sheetal
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-053-001/99
(NAUDHANA (P))
|
1710003053NRG23020720220367974
|
02/07/2022
|
Makhan singh
|
1710003053WL052041
|
Makhan singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705441371
|
|
Makhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106508
|
106508
|
|
|
|
|
|
|
|