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-10-003-036-002/238 (LALOI (P))
|
1710003036NRG23281120220700844
|
29/11/2022
|
Jay Singh
|
1710003036WL138266
|
Jay Singh
|
00078
|
CNRB0004257
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
JaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-036-002/445 (LALOI (P))
|
1710003036NRG23281120220700848
|
29/11/2022
|
satyam
|
1710003036WL138266
|
satyam
|
00089
|
CBIN0280738
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
satyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-044-001/459 (RAJUWA (P))
|
1710003044NRG23281120220701796
|
29/11/2022
|
GAJESNDRA
|
1710003044WL138461
|
GAJESNDRA
|
00089
|
CBIN0282836
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
GAJESNDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-012-002/196-D (MADAWAN GOURI(P))
|
1710003012NRG23291120220703957
|
29/11/2022
|
Maya
|
1710003012WL138964
|
Maya
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Maya
|
(000000)
|
5
|
MALTHONE
|
MP-10-003-012-002/196-D (MADAWAN GOURI(P))
|
1710003012NRG23291120220703956
|
29/11/2022
|
Nandram
|
1710003012WL138964
|
Nandram
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Nandram
|
(000000)
|
6
|
MALTHONE
|
MP-10-003-012-002/222-B (MADAWAN GOURI(P))
|
1710003012NRG23291120220703958
|
29/11/2022
|
Rampiyari
|
1710003012WL138964
|
Rampiyari
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Rampiyari
|
(000000)
|
7
|
MALTHONE
|
MP-10-003-012-002/286-B (MADAWAN GOURI(P))
|
1710003012NRG23291120220703961
|
29/11/2022
|
Lochan
|
1710003012WL138964
|
Lochan
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Lochan
|
(000000)
|
8
|
MALTHONE
|
MP-10-003-012-002/399-B (MADAWAN GOURI(P))
|
1710003012NRG23291120220703968
|
29/11/2022
|
RAJPAL YADAV
|
1710003012WL138964
|
RAJPAL YADAV
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
RAJPALYADAV
|
(000000)
|
9
|
MALTHONE
|
MP-10-003-013-001/1 (BHELAIYA (P))
|
1710003013NRG23281120220702232
|
29/11/2022
|
sonpal
|
1710003013WL138546
|
sonpal
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
sonpal
|
(000000)
|
10
|
MALTHONE
|
MP-10-003-013-001/25 (BHELAIYA (P))
|
1710003013NRG23281120220702233
|
29/11/2022
|
Deependra singh
|
1710003013WL138546
|
Deependra singh
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Deependrasingh
|
(000000)
|
11
|
MALTHONE
|
MP-10-003-037-001/547 (BANGELA (P))
|
1710003037NRG23291120220703008
|
29/11/2022
|
Nandkishor
|
1710003037WL138698
|
Nandkishor
|
00089
|
CBIN0284407
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
Nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-036-002/444 (LALOI (P))
|
1710003036NRG23281120220700847
|
29/11/2022
|
sivdas
|
1710003036WL138266
|
sivdas
|
00152
|
HDFC0001773
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
sivdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-047-002/424 (DHAWRI (P))
|
1710003047NRG23291120220703547
|
29/11/2022
|
gulab
|
1710003047WL138869
|
gulab
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
gulab
|
(000000)
|
14
|
MALTHONE
|
MP-10-003-047-002/433 (DHAWRI (P))
|
1710003047NRG23291120220703534
|
29/11/2022
|
ashokrani
|
1710003047WL138866
|
ashokrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
ashokrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
15
|
MALTHONE
|
MP-10-003-001-003/578 (ATA KARNEL GARH (P))
|
1710003000NRG23281120220701956
|
29/11/2022
|
RACHANA
|
1710003WL138492
|
RACHANA
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
RACHANA
|
(000000)
|
16
|
MALTHONE
|
MP-10-003-001-003/578 (ATA KARNEL GARH (P))
|
1710003000NRG23281120220701955
|
29/11/2022
|
sachin
|
1710003WL138492
|
sachin
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
sachin
|
(000000)
|
17
|
MALTHONE
|
MP-10-003-005-005/83 (HARDOT (P))
|
1710003005NRG23291120220703977
|
29/11/2022
|
dhan singh
|
1710003005WL138966
|
dhan singh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
dhansingh
|
(000000)
|
18
|
MALTHONE
|
MP-10-003-005-006/1123 (HARDOT (P))
|
1710003005NRG23291120220703981
|
29/11/2022
|
rajju
|
1710003005WL138966
|
rajju
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
rajju
|
(000000)
|
19
|
MALTHONE
|
MP-10-003-012-002/225-C (MADAWAN GOURI(P))
|
1710003012NRG23291120220703960
|
29/11/2022
|
RAJAN BAI
|
1710003012WL138964
|
RAJAN BAI
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
RAJANBAI
|
(000000)
|
20
|
MALTHONE
|
MP-10-003-012-002/290-B (MADAWAN GOURI(P))
|
1710003012NRG23291120220703962
|
29/11/2022
|
Pahlban
|
1710003012WL138964
|
Pahlban
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Pahlban
|
(000000)
|
21
|
MALTHONE
|
MP-10-003-012-002/291-B (MADAWAN GOURI(P))
|
1710003012NRG23291120220703963
|
29/11/2022
|
Pertap
|
1710003012WL138964
|
Pertap
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Pertap
|
(000000)
|
22
|
MALTHONE
|
MP-10-003-012-002/292-B (MADAWAN GOURI(P))
|
1710003012NRG23291120220703964
|
29/11/2022
|
Hanmat
|
1710003012WL138964
|
Hanmat
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Hanmat
|
(000000)
|
23
|
MALTHONE
|
MP-10-003-012-002/294-B (MADAWAN GOURI(P))
|
1710003012NRG23291120220703965
|
29/11/2022
|
Pernsigh
|
1710003012WL138964
|
Pernsigh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Pernsigh
|
(000000)
|
24
|
MALTHONE
|
MP-10-003-012-002/296-D (MADAWAN GOURI(P))
|
1710003012NRG23291120220703967
|
29/11/2022
|
Durgesh nandni
|
1710003012WL138964
|
Durgesh nandni
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Durgeshnandni
|
(000000)
|
25
|
MALTHONE
|
MP-10-003-012-002/399-B (MADAWAN GOURI(P))
|
1710003012NRG23291120220703969
|
29/11/2022
|
SUNITA YADAV
|
1710003012WL138964
|
SUNITA YADAV
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
SUNITAYADAV
|
(000000)
|
26
|
MALTHONE
|
MP-10-003-012-002/427-D (MADAWAN GOURI(P))
|
1710003012NRG23291120220703920
|
29/11/2022
|
Mithlesh
|
1710003012WL138957
|
Mithlesh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628057360
|
|
Mithlesh
|
(000000)
|
27
|
MALTHONE
|
MP-10-003-012-002/427-D (MADAWAN GOURI(P))
|
1710003012NRG23291120220703919
|
29/11/2022
|
Ramkishor
|
1710003012WL138957
|
Ramkishor
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628057360
|
|
Ramkishor
|
(000000)
|
28
|
MALTHONE
|
MP-10-003-012-002/431-D (MADAWAN GOURI(P))
|
1710003012NRG23291120220703923
|
29/11/2022
|
Vijay
|
1710003012WL138957
|
Vijay
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628057360
|
|
Vijay
|
(000000)
|
29
|
MALTHONE
|
MP-10-003-012-002/481-D (MADAWAN GOURI(P))
|
1710003012NRG23291120220703970
|
29/11/2022
|
Manohar
|
1710003012WL138964
|
Manohar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Manohar
|
(000000)
|
30
|
MALTHONE
|
MP-10-003-012-002/548-D (MADAWAN GOURI(P))
|
1710003012NRG23291120220703924
|
29/11/2022
|
Rajkumari
|
1710003012WL138957
|
Rajkumari
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628057360
|
|
Rajkumari
|
(000000)
|
31
|
MALTHONE
|
MP-10-003-016-005/300 (BAMNORA (P))
|
1710003016NRG23291120220703261
|
29/11/2022
|
NARAYAN
|
1710003016WL138794
|
NARAYAN
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
NARAYAN
|
(000000)
|
32
|
MALTHONE
|
MP-10-003-030-001/125-A (RAUNDA (P))
|
1710003030NRG23281120220700951
|
29/11/2022
|
Ajuddi
|
1710003030WL138290
|
Ajuddi
|
00354
|
PUNB0078800
|
612
|
612
|
Processed
|
09/12/2022
|
|
628057360
|
|
Ajuddi
|
(000000)
|
33
|
MALTHONE
|
MP-10-003-032-002/263 (HIRAN CHHIPA (P))
|
1710003032NRG23291120220702890
|
29/11/2022
|
Narvad Ahirwar
|
1710003032WL138672
|
Narvad Ahirwar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628057360
|
|
NarvadAhirwar
|
(000000)
|
34
|
MALTHONE
|
MP-10-003-032-002/352 (HIRAN CHHIPA (P))
|
1710003032NRG23281120220702084
|
29/11/2022
|
Mithlesh baghel
|
1710003032WL138520
|
Mithlesh baghel
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Mithleshbaghel
|
(000000)
|
35
|
MALTHONE
|
MP-10-003-032-002/45-C (HIRAN CHHIPA (P))
|
1710003032NRG23291120220702899
|
29/11/2022
|
Arpit
|
1710003032WL138674
|
Arpit
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628057360
|
|
Arpit
|
(000000)
|
36
|
MALTHONE
|
MP-10-003-032-002/536 (HIRAN CHHIPA (P))
|
1710003032NRG23291120220702900
|
29/11/2022
|
Sumit
|
1710003032WL138674
|
Sumit
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628057360
|
|
Sumit
|
(000000)
|
37
|
MALTHONE
|
MP-10-003-032-002/75-A (HIRAN CHHIPA (P))
|
1710003032NRG23291120220702895
|
29/11/2022
|
sapana Ahirwar
|
1710003032WL138672
|
sapana Ahirwar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628057360
|
|
sapanaAhirwar
|
(000000)
|
38
|
MALTHONE
|
MP-10-003-036-002/238 (LALOI (P))
|
1710003036NRG23281120220700845
|
29/11/2022
|
Sadhna
|
1710003036WL138266
|
Sadhna
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Sadhna
|
(000000)
|
39
|
MALTHONE
|
MP-10-003-040-001/18-A (HADLI (P))
|
1710003040NRG23291120220704102
|
29/11/2022
|
Ramgopal
|
1710003040WL138992
|
Ramgopal
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628057360
|
|
Ramgopal
|
(000000)
|
40
|
MALTHONE
|
MP-10-003-044-001/241-C (RAJUWA (P))
|
1710003044NRG23281120220701780
|
29/11/2022
|
pradeep
|
1710003044WL138459
|
pradeep
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
pradeep
|
(000000)
|
41
|
MALTHONE
|
MP-10-003-047-002/429 (DHAWRI (P))
|
1710003047NRG23291120220703542
|
29/11/2022
|
rajni
|
1710003047WL138867
|
rajni
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
42
|
MALTHONE
|
MP-10-003-036-002/537 (LALOI (P))
|
1710003036NRG23281120220700852
|
29/11/2022
|
Chohan
|
1710003036WL138266
|
Chohan
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Chohan
|
(000000)
|
43
|
MALTHONE
|
MP-10-003-036-002/537-B (LALOI (P))
|
1710003036NRG23281120220700853
|
29/11/2022
|
Rahul dangi
|
1710003036WL138266
|
Rahul dangi
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Rahuldangi
|
(000000)
|
44
|
MALTHONE
|
MP-10-003-036-002/646 (LALOI (P))
|
1710003036NRG23281120220700856
|
29/11/2022
|
Vijendra
|
1710003036WL138266
|
Vijendra
|
00415
|
SBIN0000412
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Vijendra
|
(000000)
|
45
|
MALTHONE
|
MP-10-003-037-002/394 (BANGELA (P))
|
1710003037NRG23291120220703009
|
29/11/2022
|
Ramkishor
|
1710003037WL138698
|
Ramkishor
|
00415
|
SBIN0000412
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
Ramkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
46
|
MALTHONE
|
MP-10-003-036-002/291 (LALOI (P))
|
1710003036NRG23281120220701066
|
29/11/2022
|
kalyan
|
1710003036WL138302
|
kalyan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
kalyan
|
(000000)
|
47
|
MALTHONE
|
MP-10-003-036-002/291 (LALOI (P))
|
1710003036NRG23281120220701065
|
29/11/2022
|
kalyan
|
1710003036WL138302
|
kalyan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
kalyan
|
(000000)
|
48
|
MALTHONE
|
MP-10-003-036-002/449 (LALOI (P))
|
1710003036NRG23281120220700850
|
29/11/2022
|
radha
|
1710003036WL138266
|
radha
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
radha
|
(000000)
|
49
|
MALTHONE
|
MP-10-003-036-002/449 (LALOI (P))
|
1710003036NRG23281120220700849
|
29/11/2022
|
sandip
|
1710003036WL138266
|
sandip
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
sandip
|
(000000)
|
50
|
MALTHONE
|
MP-10-003-036-002/581 (LALOI (P))
|
1710003036NRG23281120220700855
|
29/11/2022
|
Ravindra
|
1710003036WL138266
|
Ravindra
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Ravindra
|
(000000)
|
51
|
MALTHONE
|
MP-10-003-037-001/526 (BANGELA (P))
|
1710003037NRG23291120220703007
|
29/11/2022
|
Parmbai
|
1710003037WL138698
|
Parmbai
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
Parmbai
|
(000000)
|
52
|
MALTHONE
|
MP-10-003-037-002/181 (BANGELA (P))
|
1710003037NRG23291120220703006
|
29/11/2022
|
hanmat
|
1710003037WL138697
|
hanmat
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628057360
|
|
hanmat
|
(000000)
|
53
|
MALTHONE
|
MP-10-003-041-002/213-C (HADUWA(P))
|
1710003041NRG23281120220701939
|
29/11/2022
|
Lal singh
|
1710003041WL138489
|
Lal singh
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
09/12/2022
|
|
628057360
|
No Such Account
|
|
|
54
|
MALTHONE
|
MP-10-003-044-001/26-C (RAJUWA (P))
|
1710003044NRG23281120220701781
|
29/11/2022
|
Pushpendra
|
1710003044WL138459
|
Pushpendra
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628057360
|
|
Pushpendra
|
(000000)
|
55
|
MALTHONE
|
MP-10-003-044-001/453 (RAJUWA (P))
|
1710003044NRG23281120220701802
|
29/11/2022
|
hardas
|
1710003044WL138462
|
hardas
|
00415
|
SBIN0006253
|
50
|
50
|
Processed
|
09/12/2022
|
|
628057360
|
|
hardas
|
(000000)
|
56
|
MALTHONE
|
MP-10-003-044-001/462 (RAJUWA (P))
|
1710003044NRG23281120220701797
|
29/11/2022
|
mulayam singh
|
1710003044WL138461
|
mulayam singh
|
00415
|
SBIN0006253
|
408
|
408
|
Processed
|
09/12/2022
|
|
628057360
|
|
mulayamsingh
|
(000000)
|
57
|
MALTHONE
|
MP-10-003-044-001/471 (RAJUWA (P))
|
1710003044NRG23281120220701803
|
29/11/2022
|
DOLAN
|
1710003044WL138462
|
DOLAN
|
00415
|
SBIN0006253
|
40
|
40
|
Processed
|
09/12/2022
|
|
628057360
|
|
DOLAN
|
(000000)
|
58
|
MALTHONE
|
MP-10-003-044-001/482 (RAJUWA (P))
|
1710003044NRG23281120220701804
|
29/11/2022
|
biru
|
1710003044WL138462
|
biru
|
00415
|
SBIN0006253
|
40
|
40
|
Processed
|
09/12/2022
|
|
628057360
|
|
biru
|
(000000)
|
59
|
MALTHONE
|
MP-10-003-044-001/488 (RAJUWA (P))
|
1710003044NRG23281120220701808
|
29/11/2022
|
udal singh
|
1710003044WL138463
|
udal singh
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
udalsingh
|
(000000)
|
60
|
MALTHONE
|
MP-10-003-044-001/554 (RAJUWA (P))
|
1710003000NRG23281120220701957
|
29/11/2022
|
mohan lal
|
1710003WL138493
|
mohan lal
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
mohanlal
|
(000000)
|
61
|
MALTHONE
|
MP-10-003-044-001/96 (RAJUWA (P))
|
1710003044NRG23281120220701783
|
29/11/2022
|
HEERALAL
|
1710003044WL138459
|
HEERALAL
|
00415
|
SBIN0006253
|
408
|
408
|
Processed
|
09/12/2022
|
|
628057360
|
|
HEERALAL
|
(000000)
|
62
|
MALTHONE
|
MP-10-003-044-002/117-B (RAJUWA (P))
|
1710003044NRG23281120220701784
|
29/11/2022
|
harisingh
|
1710003044WL138459
|
harisingh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
harisingh
|
(000000)
|
63
|
MALTHONE
|
MP-10-003-044-002/314-A (RAJUWA (P))
|
1710003000NRG23281120220701958
|
29/11/2022
|
CHALI singh lodhi
|
1710003WL138493
|
CHALI singh lodhi
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
CHALIsinghlodhi
|
(000000)
|
64
|
MALTHONE
|
MP-10-003-044-002/503 (RAJUWA (P))
|
1710003044NRG23281120220701785
|
29/11/2022
|
JANAKSINGH
|
1710003044WL138459
|
JANAKSINGH
|
00415
|
SBIN0006253
|
80
|
80
|
Processed
|
09/12/2022
|
|
628057360
|
|
JANAKSINGH
|
(000000)
|
65
|
MALTHONE
|
MP-10-003-044-002/529 (RAJUWA (P))
|
1710003044NRG23281120220701799
|
29/11/2022
|
guddi bai
|
1710003044WL138461
|
guddi bai
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
guddibai
|
(000000)
|
66
|
MALTHONE
|
MP-10-003-044-003/273 (RAJUWA (P))
|
1710003044NRG23281120220701801
|
29/11/2022
|
Rajpal
|
1710003044WL138461
|
Rajpal
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
Rajpal
|
(000000)
|
67
|
MALTHONE
|
MP-10-003-045-002/108 (PALI RAITWARI (P))
|
1710003000NRG23281120220701952
|
29/11/2022
|
vishvnath
|
1710003WL138491
|
vishvnath
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628057360
|
|
vishvnath
|
(000000)
|
68
|
MALTHONE
|
MP-10-003-045-002/108-C (PALI RAITWARI (P))
|
1710003000NRG23281120220701954
|
29/11/2022
|
Sushama
|
1710003WL138491
|
Sushama
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628057360
|
|
Sushama
|
(000000)
|
69
|
MALTHONE
|
MP-10-003-047-002/144-B (DHAWRI (P))
|
1710003047NRG23291120220703539
|
29/11/2022
|
bharatdulari
|
1710003047WL138867
|
bharatdulari
|
00415
|
SBIN0006253
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628057360
|
Account closed
|
|
|
70
|
MALTHONE
|
MP-10-003-047-002/180 (DHAWRI (P))
|
1710003047NRG23291120220703529
|
29/11/2022
|
gole
|
1710003047WL138866
|
gole
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
gole
|
(000000)
|
71
|
MALTHONE
|
MP-10-003-047-002/22 (DHAWRI (P))
|
1710003047NRG23291120220703540
|
29/11/2022
|
udham
|
1710003047WL138867
|
udham
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
udham
|
(000000)
|
72
|
MALTHONE
|
MP-10-003-047-002/363 (DHAWRI (P))
|
1710003047NRG23291120220703518
|
29/11/2022
|
maneesha
|
1710003047WL138864
|
maneesha
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628057360
|
|
maneesha
|
(000000)
|
73
|
MALTHONE
|
MP-10-003-047-002/37 (DHAWRI (P))
|
1710003047NRG23291120220703530
|
29/11/2022
|
KHUSAL
|
1710003047WL138866
|
KHUSAL
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
KHUSAL
|
(000000)
|
74
|
MALTHONE
|
MP-10-003-047-002/373 (DHAWRI (P))
|
1710003047NRG23291120220703519
|
29/11/2022
|
mayabai
|
1710003047WL138864
|
mayabai
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628057360
|
|
mayabai
|
(000000)
|
75
|
MALTHONE
|
MP-10-003-047-002/412-B (DHAWRI (P))
|
1710003047NRG23291120220703520
|
29/11/2022
|
dhanna
|
1710003047WL138864
|
dhanna
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628057360
|
|
dhanna
|
(000000)
|
76
|
MALTHONE
|
MP-10-003-047-002/425 (DHAWRI (P))
|
1710003047NRG23291120220703521
|
29/11/2022
|
omkar
|
1710003047WL138864
|
omkar
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
omkar
|
(000000)
|
77
|
MALTHONE
|
MP-10-003-047-002/425 (DHAWRI (P))
|
1710003047NRG23291120220703522
|
29/11/2022
|
pooja
|
1710003047WL138864
|
pooja
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
pooja
|
(000000)
|
78
|
MALTHONE
|
MP-10-003-047-002/426 (DHAWRI (P))
|
1710003047NRG23291120220703546
|
29/11/2022
|
arvindra
|
1710003047WL138868
|
arvindra
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
arvindra
|
(000000)
|
79
|
MALTHONE
|
MP-10-003-047-002/429 (DHAWRI (P))
|
1710003047NRG23291120220703541
|
29/11/2022
|
kallu
|
1710003047WL138867
|
kallu
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
kallu
|
(000000)
|
80
|
MALTHONE
|
MP-10-003-047-002/431 (DHAWRI (P))
|
1710003047NRG23291120220703532
|
29/11/2022
|
kamlesh
|
1710003047WL138866
|
kamlesh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
kamlesh
|
(000000)
|
81
|
MALTHONE
|
MP-10-003-047-002/432 (DHAWRI (P))
|
1710003047NRG23291120220703523
|
29/11/2022
|
gorelal
|
1710003047WL138864
|
gorelal
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
gorelal
|
(000000)
|
82
|
MALTHONE
|
MP-10-003-047-002/432 (DHAWRI (P))
|
1710003047NRG23291120220703524
|
29/11/2022
|
prabha
|
1710003047WL138864
|
prabha
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
prabha
|
(000000)
|
83
|
MALTHONE
|
MP-10-003-047-002/433 (DHAWRI (P))
|
1710003047NRG23291120220703533
|
29/11/2022
|
kalyan
|
1710003047WL138866
|
kalyan
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
kalyan
|
(000000)
|
84
|
MALTHONE
|
MP-10-003-047-002/435 (DHAWRI (P))
|
1710003047NRG23291120220703543
|
29/11/2022
|
rajaram
|
1710003047WL138867
|
rajaram
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
rajaram
|
(000000)
|
85
|
MALTHONE
|
MP-10-003-047-002/460 (DHAWRI (P))
|
1710003047NRG23291120220703525
|
29/11/2022
|
ramrani
|
1710003047WL138864
|
ramrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628057360
|
|
ramrani
|
(000000)
|
86
|
MALTHONE
|
MP-10-003-047-002/6 (DHAWRI (P))
|
1710003047NRG23291120220703545
|
29/11/2022
|
badibahu
|
1710003047WL138867
|
badibahu
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
badibahu
|
(000000)
|
87
|
MALTHONE
|
MP-10-003-047-002/6 (DHAWRI (P))
|
1710003047NRG23291120220703544
|
29/11/2022
|
halke
|
1710003047WL138867
|
halke
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
halke
|
(000000)
|
88
|
MALTHONE
|
MP-10-003-047-002/75 (DHAWRI (P))
|
1710003047NRG23291120220703536
|
29/11/2022
|
jashrath
|
1710003047WL138866
|
jashrath
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
jashrath
|
(000000)
|
89
|
MALTHONE
|
MP-10-003-048-002/3 (PATHARIYA CHINTAI (P))
|
1710003048NRG23291120220703011
|
29/11/2022
|
bhikam rajak
|
1710003048WL138700
|
bhikam rajak
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
bhikamrajak
|
(000000)
|
90
|
MALTHONE
|
MP-10-003-057-002/1073-A (SEWAN (P))
|
1710003057NRG23291120220704151
|
29/11/2022
|
RACHNA
|
1710003057WL139002
|
RACHNA
|
00415
|
SBIN0006253
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628057360
|
|
RACHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55698
|
55698
|
|
|
|
|
|
|
|
91
|
MALTHONE
|
MP-10-003-016-005/168 (BAMNORA (P))
|
1710003016NRG23291120220703260
|
29/11/2022
|
Prem singh
|
1710003016WL138794
|
Prem singh
|
00415
|
SBIN0008283
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
Premsingh
|
(000000)
|
92
|
MALTHONE
|
MP-10-003-047-002/434 (DHAWRI (P))
|
1710003047NRG23291120220703535
|
29/11/2022
|
amarsingh
|
1710003047WL138866
|
amarsingh
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
93
|
MALTHONE
|
MP-10-003-005-005/82 (HARDOT (P))
|
1710003005NRG23291120220703976
|
29/11/2022
|
mohan
|
1710003005WL138966
|
mohan
|
00415
|
SBIN0013654
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
mohan
|
(000000)
|
94
|
MALTHONE
|
MP-10-003-005-005/91 (HARDOT (P))
|
1710003005NRG23291120220703979
|
29/11/2022
|
jayram
|
1710003005WL138966
|
jayram
|
00415
|
SBIN0013654
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
95
|
MALTHONE
|
MP-10-003-044-001/95 (RAJUWA (P))
|
1710003044NRG23281120220701806
|
29/11/2022
|
savita
|
1710003044WL138462
|
savita
|
00468
|
UBIN0545287
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
96
|
MALTHONE
|
MP-10-003-012-002/225-C (MADAWAN GOURI(P))
|
1710003012NRG23291120220703959
|
29/11/2022
|
jagat singh
|
1710003012WL138964
|
jagat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
jagatsingh
|
(000000)
|
97
|
MALTHONE
|
MP-10-003-012-002/296-D (MADAWAN GOURI(P))
|
1710003012NRG23291120220703966
|
29/11/2022
|
Delan Singh Yadav
|
1710003012WL138964
|
Delan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
DelanSinghYadav
|
(000000)
|
98
|
MALTHONE
|
MP-10-003-012-002/429-D (MADAWAN GOURI(P))
|
1710003012NRG23291120220703921
|
29/11/2022
|
Mehrban
|
1710003012WL138957
|
Mehrban
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628057360
|
|
Mehrban
|
(000000)
|
99
|
MALTHONE
|
MP-10-003-012-002/429-D (MADAWAN GOURI(P))
|
1710003012NRG23291120220703922
|
29/11/2022
|
Prabha
|
1710003012WL138957
|
Prabha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628057360
|
|
Prabha
|
(000000)
|
100
|
MALTHONE
|
MP-10-003-023-003/7 (SAMASPUR (P))
|
1710003023NRG23281120220702199
|
29/11/2022
|
Neetu
|
1710003023WL138538
|
Neetu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628057360
|
|
Neetu
|
(000000)
|
101
|
MALTHONE
|
MP-10-003-036-002/297 (LALOI (P))
|
1710003036NRG23281120220700846
|
29/11/2022
|
rajaram
|
1710003036WL138266
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
rajaram
|
(000000)
|
102
|
MALTHONE
|
MP-10-003-036-002/472 (LALOI (P))
|
1710003036NRG23281120220700851
|
29/11/2022
|
Khilla
|
1710003036WL138266
|
Khilla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Khilla
|
(000000)
|
103
|
MALTHONE
|
MP-10-003-036-002/496 (LALOI (P))
|
1710003036NRG23281120220701067
|
29/11/2022
|
jeevan
|
1710003036WL138302
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
jeevan
|
(000000)
|
104
|
MALTHONE
|
MP-10-003-036-002/543 (LALOI (P))
|
1710003036NRG23281120220700854
|
29/11/2022
|
Ranveersingh
|
1710003036WL138266
|
Ranveersingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
Ranveersingh
|
(000000)
|
105
|
MALTHONE
|
MP-10-003-036-002/673 (LALOI (P))
|
1710003036NRG23281120220701068
|
29/11/2022
|
jagdeesh
|
1710003036WL138302
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
jagdeesh
|
(000000)
|
106
|
MALTHONE
|
MP-10-003-036-002/673 (LALOI (P))
|
1710003036NRG23281120220701069
|
29/11/2022
|
neha
|
1710003036WL138302
|
neha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057360
|
|
neha
|
(000000)
|
107
|
MALTHONE
|
MP-10-003-040-001/232 (HADLI (P))
|
1710003040NRG23291120220704103
|
29/11/2022
|
Ashok
|
1710003040WL138992
|
Ashok
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628057360
|
|
Ashok
|
(000000)
|
108
|
MALTHONE
|
MP-10-003-040-001/233 (HADLI (P))
|
1710003040NRG23291120220704104
|
29/11/2022
|
gokul
|
1710003040WL138992
|
gokul
|
00602
|
SBIN0RRMBGB
|
2842
|
2842
|
Processed
|
09/12/2022
|
|
628057360
|
|
gokul
|
(000000)
|
109
|
MALTHONE
|
MP-10-003-040-002/247 (HADLI (P))
|
1710003040NRG23291120220704105
|
29/11/2022
|
Shivprasad
|
1710003040WL138992
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628057360
|
|
Shivprasad
|
(000000)
|
110
|
MALTHONE
|
MP-10-003-044-001/429 (RAJUWA (P))
|
1710003044NRG23281120220701807
|
29/11/2022
|
GABBAR
|
1710003044WL138463
|
GABBAR
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
GABBAR
|
(000000)
|
111
|
MALTHONE
|
MP-10-003-044-001/443 (RAJUWA (P))
|
1710003044NRG23281120220701782
|
29/11/2022
|
jandel
|
1710003044WL138459
|
jandel
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
jandel
|
(000000)
|
112
|
MALTHONE
|
MP-10-003-044-001/511 (RAJUWA (P))
|
1710003044NRG23281120220701805
|
29/11/2022
|
MAYABAI
|
1710003044WL138462
|
MAYABAI
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
09/12/2022
|
|
628057360
|
|
MAYABAI
|
(000000)
|
113
|
MALTHONE
|
MP-10-003-044-001/542 (RAJUWA (P))
|
1710003044NRG23281120220701798
|
29/11/2022
|
sanju sen
|
1710003044WL138461
|
sanju sen
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
sanjusen
|
(000000)
|
114
|
MALTHONE
|
MP-10-003-044-002/592 (RAJUWA (P))
|
1710003000NRG23281120220701960
|
29/11/2022
|
ramkumar yadav
|
1710003WL138493
|
ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
ramkumaryadav
|
(000000)
|
115
|
MALTHONE
|
MP-10-003-044-002/592 (RAJUWA (P))
|
1710003000NRG23281120220701959
|
29/11/2022
|
ramkumar yadav
|
1710003WL138493
|
ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
ramkumaryadav
|
(000000)
|
116
|
MALTHONE
|
MP-10-003-044-003/262 (RAJUWA (P))
|
1710003044NRG23281120220701800
|
29/11/2022
|
Suksingh
|
1710003044WL138461
|
Suksingh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
09/12/2022
|
|
628057360
|
|
Suksingh
|
(000000)
|
117
|
MALTHONE
|
MP-10-003-045-002/108-A (PALI RAITWARI (P))
|
1710003000NRG23281120220701953
|
29/11/2022
|
Omkar
|
1710003WL138491
|
Omkar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628057360
|
|
Omkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29432
|
29432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150818
|
150818
|
|
|
|
|
|
|
|