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-10-003-050-001/8632 (DUGAHA KALAN (P))
|
1710003050NRG23070920220540687
|
05/12/2022
|
Rajbai
|
1710003WL0094877
|
Rajbai
|
00089
|
CBIN0281619
|
1020
|
1020
|
Rejected
|
12/12/2022
|
|
672671013
|
Account closed
|
|
|
2
|
MALTHONE
|
MP-10-003-050-001/8632 (DUGAHA KALAN (P))
|
1710003050NRG23070920220540688
|
05/12/2022
|
Rajkumar
|
1710003WL0094877
|
Rajkumar
|
00089
|
CBIN0281619
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
672671013
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-044-001/321 (RAJUWA (P))
|
1710003044NRG23301020220645832
|
05/12/2022
|
Kalyan singh lodhi
|
1710003WL0124837
|
Kalyan singh lodhi
|
00089
|
CBIN0282754
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
Kalyansinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-023-001/363 (SAMASPUR (P))
|
1710003023NRG23240820220507629
|
05/12/2022
|
syamrani
|
1710003WL0085465
|
syamrani
|
00089
|
CBIN0282836
|
2244
|
2244
|
Processed
|
12/12/2022
|
|
672671013
|
|
syamrani
|
(000000)
|
5
|
MALTHONE
|
MP-10-003-023-001/363 (SAMASPUR (P))
|
1710003023NRG23240820220507625
|
05/12/2022
|
syamrani
|
1710003WL0085465
|
syamrani
|
00089
|
CBIN0282836
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
syamrani
|
(000000)
|
6
|
MALTHONE
|
MP-10-003-044-001/459 (RAJUWA (P))
|
1710003044NRG23240820220508159
|
05/12/2022
|
GAJESNDRA
|
1710003WL0085585
|
GAJESNDRA
|
00089
|
CBIN0282836
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
GAJESNDRA
|
(000000)
|
7
|
MALTHONE
|
MP-10-003-044-001/533 (RAJUWA (P))
|
1710003044NRG23301020220645823
|
05/12/2022
|
Laxman singh
|
1710003WL0124837
|
Laxman singh
|
00089
|
CBIN0282836
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672671013
|
|
Laxmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-013-005/185 (BHELAIYA (P))
|
1710003013NRG23310720220450212
|
05/12/2022
|
gulabrani kurmi
|
1710003WL0069205
|
gulabrani kurmi
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
gulabranikurmi
|
(000000)
|
9
|
MALTHONE
|
MP-10-003-013-005/91 (BHELAIYA (P))
|
1710003013NRG23310720220450215
|
05/12/2022
|
bhuvneshawar
|
1710003WL0069205
|
bhuvneshawar
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
bhuvneshawar
|
(000000)
|
10
|
MALTHONE
|
MP-10-003-013-005/91 (BHELAIYA (P))
|
1710003013NRG23310720220450210
|
05/12/2022
|
bhuvneshawar
|
1710003WL0069205
|
bhuvneshawar
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
bhuvneshawar
|
(000000)
|
11
|
MALTHONE
|
MP-10-003-018-001/117 (MADIYA MAFI (P))
|
1710003018NRG23301020220645816
|
05/12/2022
|
deepak
|
1710003WL0124834
|
deepak
|
00089
|
CBIN0284407
|
612
|
612
|
Processed
|
12/12/2022
|
|
672671013
|
|
deepak
|
(000000)
|
12
|
MALTHONE
|
MP-10-003-018-001/117 (MADIYA MAFI (P))
|
1710003018NRG23011020220593051
|
05/12/2022
|
deepak
|
1710003WL0110306
|
deepak
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
deepak
|
(000000)
|
13
|
MALTHONE
|
MP-10-003-018-001/117 (MADIYA MAFI (P))
|
1710003018NRG23011020220593050
|
05/12/2022
|
deepak
|
1710003WL0110306
|
deepak
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
deepak
|
(000000)
|
14
|
MALTHONE
|
MP-10-003-018-001/117 (MADIYA MAFI (P))
|
1710003018NRG23240820220508166
|
05/12/2022
|
deepak
|
1710003WL0085586
|
deepak
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
deepak
|
(000000)
|
15
|
MALTHONE
|
MP-10-003-018-001/117 (MADIYA MAFI (P))
|
1710003018NRG23240820220508162
|
05/12/2022
|
deepak
|
1710003WL0085586
|
deepak
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
deepak
|
(000000)
|
16
|
MALTHONE
|
MP-10-003-018-001/117 (MADIYA MAFI (P))
|
1710003018NRG23240820220508161
|
05/12/2022
|
deepak
|
1710003WL0085586
|
deepak
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
deepak
|
(000000)
|
17
|
MALTHONE
|
MP-10-003-018-003/16-A (MADIYA MAFI (P))
|
1710003000NRG23300720220448397
|
05/12/2022
|
jagat singh rai
|
1710003WL0068819
|
jagat singh rai
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
12/12/2022
|
|
672671013
|
|
jagatsinghrai
|
(000000)
|
18
|
MALTHONE
|
MP-10-003-031-001/89-A (JHOLSI (P))
|
1710003031NRG23291020220644632
|
05/12/2022
|
BAKEEL RAI
|
1710003WL0124530
|
BAKEEL RAI
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672671013
|
|
BAKEELRAI
|
(000000)
|
19
|
MALTHONE
|
MP-10-003-031-001/89-A (JHOLSI (P))
|
1710003031NRG23291020220644631
|
05/12/2022
|
BAKEEL RAI
|
1710003WL0124530
|
BAKEEL RAI
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
BAKEELRAI
|
(000000)
|
20
|
MALTHONE
|
MP-10-003-031-001/89-A (JHOLSI (P))
|
1710003031NRG23291020220644630
|
05/12/2022
|
BAKEEL RAI
|
1710003WL0124530
|
BAKEEL RAI
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
BAKEELRAI
|
(000000)
|
21
|
MALTHONE
|
MP-10-003-037-001/357 (BANGELA (P))
|
1710003037NRG23030920220529823
|
05/12/2022
|
AMAR SINGH
|
1710003WL0091973
|
AMAR SINGH
|
00089
|
CBIN0284407
|
2856
|
2856
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
22
|
MALTHONE
|
MP-10-003-037-001/357 (BANGELA (P))
|
1710003037NRG23310720220450176
|
05/12/2022
|
AMAR SINGH
|
1710003WL0069197
|
AMAR SINGH
|
00089
|
CBIN0284407
|
2856
|
2856
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
23
|
MALTHONE
|
MP-10-003-040-002/121 (HADLI (P))
|
1710003000NRG23271120220698435
|
05/12/2022
|
ramu
|
1710003WL0137751
|
ramu
|
00089
|
CBIN0284407
|
1428
|
1428
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
24
|
MALTHONE
|
MP-10-003-041-003/113 (HADUWA(P))
|
1710003041NRG23011120220648417
|
05/12/2022
|
jeera
|
1710003WL0125604
|
jeera
|
00089
|
CBIN0284407
|
2856
|
2856
|
Rejected
|
12/12/2022
|
|
672671013
|
Account closed
|
|
|
25
|
MALTHONE
|
MP-10-003-041-003/113 (HADUWA(P))
|
1710003041NRG23271120220699196
|
05/12/2022
|
jeera
|
1710003WL0137944
|
jeera
|
00089
|
CBIN0284407
|
2856
|
2856
|
Rejected
|
12/12/2022
|
|
672671013
|
Account closed
|
|
|
26
|
MALTHONE
|
MP-10-003-044-001/428 (RAJUWA (P))
|
1710003044NRG23240820220508157
|
05/12/2022
|
Ganeshram
|
1710003WL0085585
|
Ganeshram
|
00089
|
CBIN0284407
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Ganeshram
|
(000000)
|
27
|
MALTHONE
|
MP-10-003-044-001/428 (RAJUWA (P))
|
1710003000NRG23130720220405424
|
05/12/2022
|
Ganeshram
|
1710003WL0058708
|
Ganeshram
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
Ganeshram
|
(000000)
|
28
|
MALTHONE
|
MP-10-003-044-001/533 (RAJUWA (P))
|
1710003044NRG23270920220585192
|
05/12/2022
|
Laxman
|
1710003WL0108009
|
Laxman
|
00089
|
CBIN0284407
|
3060
|
3060
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52428
|
52428
|
|
|
|
|
|
|
|
29
|
MALTHONE
|
MP-10-003-046-001/490-B (CHANDRAPUR (P))
|
1710003046NRG23230820220505611
|
05/12/2022
|
Amit
|
1710003WL0084824
|
Amit
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Amit
|
(000000)
|
30
|
MALTHONE
|
MP-10-003-046-001/490-B (CHANDRAPUR (P))
|
1710003046NRG23230820220505300
|
05/12/2022
|
Amit
|
1710003WL0084732
|
Amit
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Amit
|
(000000)
|
31
|
MALTHONE
|
MP-10-003-046-001/490-B (CHANDRAPUR (P))
|
1710003046NRG23131020220616974
|
05/12/2022
|
Amit
|
1710003WL0117118
|
Amit
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Amit
|
(000000)
|
32
|
MALTHONE
|
MP-10-003-046-001/490-B (CHANDRAPUR (P))
|
1710003046NRG23131020220616975
|
05/12/2022
|
Harising
|
1710003WL0117118
|
Harising
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Harising
|
(000000)
|
33
|
MALTHONE
|
MP-10-003-046-001/490-B (CHANDRAPUR (P))
|
1710003046NRG23230820220505299
|
05/12/2022
|
Harising
|
1710003WL0084732
|
Harising
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Harising
|
(000000)
|
34
|
MALTHONE
|
MP-10-003-046-001/490-B (CHANDRAPUR (P))
|
1710003046NRG23230820220505610
|
05/12/2022
|
Harising
|
1710003WL0084824
|
Harising
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Harising
|
(000000)
|
35
|
MALTHONE
|
MP-10-003-046-001/490-C (CHANDRAPUR (P))
|
1710003046NRG23230820220505613
|
05/12/2022
|
Aarti
|
1710003WL0084824
|
Aarti
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Aarti
|
(000000)
|
36
|
MALTHONE
|
MP-10-003-046-001/490-C (CHANDRAPUR (P))
|
1710003046NRG23230820220504813
|
05/12/2022
|
Aarti
|
1710003WL0084576
|
Aarti
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Aarti
|
(000000)
|
37
|
MALTHONE
|
MP-10-003-046-001/490-C (CHANDRAPUR (P))
|
1710003046NRG23131020220616977
|
05/12/2022
|
Aarti
|
1710003WL0117118
|
Aarti
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Aarti
|
(000000)
|
38
|
MALTHONE
|
MP-10-003-046-001/490-C (CHANDRAPUR (P))
|
1710003046NRG23131020220616976
|
05/12/2022
|
Kaniyalal
|
1710003WL0117118
|
Kaniyalal
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Kaniyalal
|
(000000)
|
39
|
MALTHONE
|
MP-10-003-046-001/490-C (CHANDRAPUR (P))
|
1710003046NRG23230820220504812
|
05/12/2022
|
Kaniyalal
|
1710003WL0084576
|
Kaniyalal
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Kaniyalal
|
(000000)
|
40
|
MALTHONE
|
MP-10-003-046-001/490-C (CHANDRAPUR (P))
|
1710003046NRG23230820220505612
|
05/12/2022
|
Kaniyalal
|
1710003WL0084824
|
Kaniyalal
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Kaniyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
41
|
MALTHONE
|
MP-10-003-001-003/1502 (ATA KARNEL GARH (P))
|
1710003001NRG23240820220507003
|
05/12/2022
|
munna
|
1710003WL0085311
|
munna
|
00354
|
PUNB0078800
|
2436
|
2436
|
Rejected
|
12/12/2022
|
|
672671013
|
Account closed
|
|
|
42
|
MALTHONE
|
MP-10-003-012-002/246-A (MADAWAN GOURI(P))
|
1710003012NRG23291020220644612
|
05/12/2022
|
Brajbhan
|
1710003WL0124526
|
Brajbhan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
Brajbhan
|
(000000)
|
43
|
MALTHONE
|
MP-10-003-012-002/536-D (MADAWAN GOURI(P))
|
1710003012NRG23291020220644663
|
05/12/2022
|
Bhagvan Dash
|
1710003WL0124546
|
Bhagvan Dash
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672671013
|
|
BhagvanDash
|
(000000)
|
44
|
MALTHONE
|
MP-10-003-012-002/536-D (MADAWAN GOURI(P))
|
1710003012NRG23291020220644662
|
05/12/2022
|
Bhagvan Dash
|
1710003WL0124546
|
Bhagvan Dash
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672671013
|
|
BhagvanDash
|
(000000)
|
45
|
MALTHONE
|
MP-10-003-012-002/536-D (MADAWAN GOURI(P))
|
1710003012NRG23291020220644661
|
05/12/2022
|
Bhagvan Dash
|
1710003WL0124546
|
Bhagvan Dash
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672671013
|
|
BhagvanDash
|
(000000)
|
46
|
MALTHONE
|
MP-10-003-013-005/153 (BHELAIYA (P))
|
1710003013NRG23310720220450214
|
05/12/2022
|
bhankuvar
|
1710003WL0069205
|
bhankuvar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
bhankuvar
|
(000000)
|
47
|
MALTHONE
|
MP-10-003-013-005/153 (BHELAIYA (P))
|
1710003013NRG23310720220450211
|
05/12/2022
|
bhankuvar
|
1710003WL0069205
|
bhankuvar
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
bhankuvar
|
(000000)
|
48
|
MALTHONE
|
MP-10-003-013-005/60 (BHELAIYA (P))
|
1710003013NRG23310720220450213
|
05/12/2022
|
bihari
|
1710003WL0069205
|
bihari
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
bihari
|
(000000)
|
49
|
MALTHONE
|
MP-10-003-013-005/60 (BHELAIYA (P))
|
1710003013NRG23310720220450209
|
05/12/2022
|
bihari
|
1710003WL0069205
|
bihari
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672671013
|
|
bihari
|
(000000)
|
50
|
MALTHONE
|
MP-10-003-016-005/42 (BAMNORA (P))
|
1710003016NRG23170820220492435
|
05/12/2022
|
hanumat dhanak
|
1710003WL0080933
|
hanumat dhanak
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
hanumatdhanak
|
(000000)
|
51
|
MALTHONE
|
MP-10-003-016-005/42 (BAMNORA (P))
|
1710003016NRG23020920220528307
|
05/12/2022
|
hanumat dhanak
|
1710003WL0091618
|
hanumat dhanak
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
hanumatdhanak
|
(000000)
|
52
|
MALTHONE
|
MP-10-003-016-005/42 (BAMNORA (P))
|
1710003000NRG23290720220447060
|
05/12/2022
|
hanumat dhanak
|
1710003WL0068533
|
hanumat dhanak
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
12/12/2022
|
|
672671013
|
|
hanumatdhanak
|
(000000)
|
53
|
MALTHONE
|
MP-10-003-016-005/76-A (BAMNORA (P))
|
1710003016NRG23020920220528306
|
05/12/2022
|
Meda bai
|
1710003WL0091618
|
Meda bai
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Medabai
|
(000000)
|
54
|
MALTHONE
|
MP-10-003-018-001/117 (MADIYA MAFI (P))
|
1710003018NRG23110720220398987
|
05/12/2022
|
harlal
|
1710003WL0057375
|
harlal
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
12/12/2022
|
|
672671013
|
|
harlal
|
(000000)
|
55
|
MALTHONE
|
MP-10-003-018-003/16 (MADIYA MAFI (P))
|
1710003018NRG23301020220645818
|
05/12/2022
|
jagat Singh rai
|
1710003WL0124834
|
jagat Singh rai
|
00354
|
PUNB0078800
|
612
|
612
|
Processed
|
12/12/2022
|
|
672671013
|
|
jagatSinghrai
|
(000000)
|
56
|
MALTHONE
|
MP-10-003-018-003/16 (MADIYA MAFI (P))
|
1710003018NRG23011020220593054
|
05/12/2022
|
jagat Singh rai
|
1710003WL0110306
|
jagat Singh rai
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
jagatSinghrai
|
(000000)
|
57
|
MALTHONE
|
MP-10-003-018-003/16 (MADIYA MAFI (P))
|
1710003018NRG23011020220593053
|
05/12/2022
|
jagat Singh rai
|
1710003WL0110306
|
jagat Singh rai
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
jagatSinghrai
|
(000000)
|
58
|
MALTHONE
|
MP-10-003-018-003/16-A (MADIYA MAFI (P))
|
1710003018NRG23301020220645815
|
05/12/2022
|
malkhan
|
1710003WL0124834
|
malkhan
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
malkhan
|
(000000)
|
59
|
MALTHONE
|
MP-10-003-018-003/16-A (MADIYA MAFI (P))
|
1710003018NRG23301020220645817
|
05/12/2022
|
malkhan
|
1710003WL0124834
|
malkhan
|
00354
|
PUNB0078800
|
612
|
612
|
Processed
|
12/12/2022
|
|
672671013
|
|
malkhan
|
(000000)
|
60
|
MALTHONE
|
MP-10-003-018-003/16-A (MADIYA MAFI (P))
|
1710003018NRG23011020220593055
|
05/12/2022
|
malkhan
|
1710003WL0110306
|
malkhan
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
malkhan
|
(000000)
|
61
|
MALTHONE
|
MP-10-003-018-003/16-A (MADIYA MAFI (P))
|
1710003018NRG23240820220508165
|
05/12/2022
|
malkhan
|
1710003WL0085586
|
malkhan
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
malkhan
|
(000000)
|
62
|
MALTHONE
|
MP-10-003-018-003/16-A (MADIYA MAFI (P))
|
1710003018NRG23240820220508164
|
05/12/2022
|
malkhan
|
1710003WL0085586
|
malkhan
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
malkhan
|
(000000)
|
63
|
MALTHONE
|
MP-10-003-018-003/16-A (MADIYA MAFI (P))
|
1710003018NRG23240820220508163
|
05/12/2022
|
malkhan
|
1710003WL0085586
|
malkhan
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
malkhan
|
(000000)
|
64
|
MALTHONE
|
MP-10-003-022-002/846 (KHATORA (P))
|
1710003022NRG23310720220450179
|
05/12/2022
|
amol
|
1710003WL0069198
|
amol
|
00354
|
PUNB0078800
|
3060
|
3060
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
65
|
MALTHONE
|
MP-10-003-022-002/846 (KHATORA (P))
|
1710003000NRG23240820220506996
|
05/12/2022
|
amol
|
1710003WL0085308
|
amol
|
00354
|
PUNB0078800
|
3264
|
3264
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
66
|
MALTHONE
|
MP-10-003-023-001/357 (SAMASPUR (P))
|
1710003023NRG23240820220506666
|
05/12/2022
|
Abadharani
|
1710003WL0085191
|
Abadharani
|
00354
|
PUNB0078800
|
3264
|
3264
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
67
|
MALTHONE
|
MP-10-003-023-002/330 (SAMASPUR (P))
|
1710003023NRG23240820220506667
|
05/12/2022
|
vhabut singh
|
1710003WL0085191
|
vhabut singh
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
12/12/2022
|
|
672671013
|
|
vhabutsingh
|
(000000)
|
68
|
MALTHONE
|
MP-10-003-023-002/330 (SAMASPUR (P))
|
1710003023NRG23300720220448430
|
05/12/2022
|
vhabut singh
|
1710003WL0068828
|
vhabut singh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
69
|
MALTHONE
|
MP-10-003-023-003/366 (SAMASPUR (P))
|
1710003000NRG23240820220506957
|
05/12/2022
|
Deepesh
|
1710003WL0085299
|
Deepesh
|
00354
|
PUNB0078800
|
2040
|
2040
|
Rejected
|
12/12/2022
|
|
672671013
|
Account closed
|
|
|
70
|
MALTHONE
|
MP-10-003-023-003/366 (SAMASPUR (P))
|
1710003000NRG23240820220507623
|
05/12/2022
|
Kamlesh sahu
|
1710003WL0085464
|
Kamlesh sahu
|
00354
|
PUNB0078800
|
2040
|
2040
|
Rejected
|
12/12/2022
|
|
672671013
|
Account closed
|
|
|
71
|
MALTHONE
|
MP-10-003-023-003/366 (SAMASPUR (P))
|
1710003000NRG23240820220507624
|
05/12/2022
|
Meena
|
1710003WL0085464
|
Meena
|
00354
|
PUNB0078800
|
2040
|
2040
|
Rejected
|
12/12/2022
|
|
672671013
|
Account closed
|
|
|
72
|
MALTHONE
|
MP-10-003-023-003/78 (SAMASPUR (P))
|
1710003023NRG23301020220645889
|
05/12/2022
|
ramesh
|
1710003WL0124860
|
ramesh
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
ramesh
|
(000000)
|
73
|
MALTHONE
|
MP-10-003-023-003/78 (SAMASPUR (P))
|
1710003023NRG23301020220645890
|
05/12/2022
|
VHAG BAI
|
1710003WL0124860
|
VHAG BAI
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
VHAGBAI
|
(000000)
|
74
|
MALTHONE
|
MP-10-003-026-001/354 ()
|
1710003000NRG23270720220439744
|
05/12/2022
|
amit ghoshi
|
1710003WL0066662
|
amit ghoshi
|
00354
|
PUNB0078800
|
1836
|
1836
|
Processed
|
12/12/2022
|
|
672671013
|
|
amitghoshi
|
(000000)
|
75
|
MALTHONE
|
MP-10-003-029-001/87 (PATHARIYA BAMAN(P))
|
1710003029NRG23270920220585202
|
05/12/2022
|
santosh chadar
|
1710003WL0108011
|
santosh chadar
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
santoshchadar
|
(000000)
|
76
|
MALTHONE
|
MP-10-003-030-001/215-A (RAUNDA (P))
|
1710003030NRG23250920220578955
|
05/12/2022
|
randheer
|
1710003WL0106232
|
randheer
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
randheer
|
(000000)
|
77
|
MALTHONE
|
MP-10-003-030-001/315 (RAUNDA (P))
|
1710003030NRG23141120220668865
|
05/12/2022
|
Meena
|
1710003WL0130882
|
Meena
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Meena
|
(000000)
|
78
|
MALTHONE
|
MP-10-003-030-001/315 (RAUNDA (P))
|
1710003030NRG23141120220668864
|
05/12/2022
|
Meena
|
1710003WL0130882
|
Meena
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Meena
|
(000000)
|
79
|
MALTHONE
|
MP-10-003-030-001/315 (RAUNDA (P))
|
1710003030NRG23250920220578956
|
05/12/2022
|
rakesh
|
1710003WL0106232
|
rakesh
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
rakesh
|
(000000)
|
80
|
MALTHONE
|
MP-10-003-031-001/8-B (JHOLSI (P))
|
1710003000NRG23251020220638320
|
05/12/2022
|
VIREN ADIVASI
|
1710003WL0122809
|
VIREN ADIVASI
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
VIRENADIVASI
|
(000000)
|
81
|
MALTHONE
|
MP-10-003-031-001/8-B (JHOLSI (P))
|
1710003000NRG23251020220638319
|
05/12/2022
|
VIREN ADIVASI
|
1710003WL0122809
|
VIREN ADIVASI
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
VIRENADIVASI
|
(000000)
|
82
|
MALTHONE
|
MP-10-003-032-002/10-A (HIRAN CHHIPA (P))
|
1710003000NRG23240920220577869
|
05/12/2022
|
Ladbai
|
1710003WL0105907
|
Ladbai
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
Ladbai
|
(000000)
|
83
|
MALTHONE
|
MP-10-003-032-002/10-A (HIRAN CHHIPA (P))
|
1710003032NRG23291020220644558
|
05/12/2022
|
Ladbai
|
1710003WL0124509
|
Ladbai
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
Ladbai
|
(000000)
|
84
|
MALTHONE
|
MP-10-003-032-002/155 (HIRAN CHHIPA (P))
|
1710003032NRG23011020220592953
|
05/12/2022
|
mamta
|
1710003WL0110273
|
mamta
|
00354
|
PUNB0078800
|
3264
|
3264
|
Processed
|
12/12/2022
|
|
672671013
|
|
mamta
|
(000000)
|
85
|
MALTHONE
|
MP-10-003-032-002/155 (HIRAN CHHIPA (P))
|
1710003000NRG23291020220644557
|
05/12/2022
|
mamta
|
1710003WL0124508
|
mamta
|
00354
|
PUNB0078800
|
1836
|
1836
|
Processed
|
12/12/2022
|
|
672671013
|
|
mamta
|
(000000)
|
86
|
MALTHONE
|
MP-10-003-032-002/155 (HIRAN CHHIPA (P))
|
1710003032NRG23240820220508173
|
05/12/2022
|
mamta
|
1710003WL0085590
|
mamta
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
mamta
|
(000000)
|
87
|
MALTHONE
|
MP-10-003-032-002/255 (HIRAN CHHIPA (P))
|
1710003000NRG23291020220644564
|
05/12/2022
|
Suhagrani kurmi
|
1710003WL0124512
|
Suhagrani kurmi
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672671013
|
|
Suhagranikurmi
|
(000000)
|
88
|
MALTHONE
|
MP-10-003-033-002/54 (GONDU VIJAIPURA (P))
|
1710003000NRG23240920220577871
|
05/12/2022
|
hakam
|
1710003WL0105909
|
hakam
|
00354
|
PUNB0078800
|
3060
|
3060
|
Rejected
|
12/12/2022
|
|
672671013
|
Account closed
|
|
|
89
|
MALTHONE
|
MP-10-003-041-001/53-B (HADUWA(P))
|
1710003041NRG23271120220699195
|
05/12/2022
|
Bhagoni
|
1710003WL0137944
|
Bhagoni
|
00354
|
PUNB0078800
|
2856
|
2856
|
Rejected
|
12/12/2022
|
|
672671013
|
Account closed
|
|
|
90
|
MALTHONE
|
MP-10-003-041-001/53-B (HADUWA(P))
|
1710003041NRG23011120220648419
|
05/12/2022
|
Bhagoni
|
1710003WL0125604
|
Bhagoni
|
00354
|
PUNB0078800
|
2856
|
2856
|
Rejected
|
12/12/2022
|
|
672671013
|
Account closed
|
|
|
91
|
MALTHONE
|
MP-10-003-042-004/43-B (SAGONI (P))
|
1710003042NRG23040920220531142
|
05/12/2022
|
rajrani
|
1710003WL0092307
|
rajrani
|
00354
|
PUNB0078800
|
2856
|
2856
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
92
|
MALTHONE
|
MP-10-003-042-004/43-B (SAGONI (P))
|
1710003042NRG23301020220645941
|
05/12/2022
|
rajrani
|
1710003WL0124875
|
rajrani
|
00354
|
PUNB0078800
|
2652
|
2652
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
93
|
MALTHONE
|
MP-10-003-044-001/526 (RAJUWA (P))
|
1710003044NRG23270920220585199
|
05/12/2022
|
Ratiram
|
1710003WL0108009
|
Ratiram
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
Ratiram
|
(000000)
|
94
|
MALTHONE
|
MP-10-003-044-001/526 (RAJUWA (P))
|
1710003044NRG23301020220645836
|
05/12/2022
|
Ratiram
|
1710003WL0124837
|
Ratiram
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672671013
|
|
Ratiram
|
(000000)
|
95
|
MALTHONE
|
MP-10-003-050-001/8545 (DUGAHA KALAN (P))
|
1710003050NRG23070920220540686
|
05/12/2022
|
Naibahu kuswaha
|
1710003WL0094877
|
Naibahu kuswaha
|
00354
|
PUNB0078800
|
2856
|
2856
|
Rejected
|
12/12/2022
|
|
672671013
|
Account closed
|
|
|
96
|
MALTHONE
|
MP-10-003-050-001/8545 (DUGAHA KALAN (P))
|
1710003050NRG23070920220540685
|
05/12/2022
|
Naibahu kuswaha
|
1710003WL0094877
|
Naibahu kuswaha
|
00354
|
PUNB0078800
|
2448
|
2448
|
Rejected
|
12/12/2022
|
|
672671013
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139932
|
139932
|
|
|
|
|
|
|
|
97
|
MALTHONE
|
MP-10-003-049-002/890 (UJNETH (P))
|
1710003049NRG23240820220507149
|
05/12/2022
|
goverdhan adiwasi
|
1710003WL0085342
|
goverdhan adiwasi
|
00354
|
PUNB0609100
|
1428
|
1428
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
98
|
MALTHONE
|
MP-10-003-049-002/890 (UJNETH (P))
|
1710003000NRG23211120220684782
|
05/12/2022
|
goverdhan adiwasi
|
1710003WL0134740
|
goverdhan adiwasi
|
00354
|
PUNB0609100
|
2244
|
2244
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
99
|
MALTHONE
|
MP-10-003-049-002/890 (UJNETH (P))
|
1710003000NRG23240820220507197
|
05/12/2022
|
goverdhan adiwasi
|
1710003WL0085355
|
goverdhan adiwasi
|
00354
|
PUNB0609100
|
1428
|
1428
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
100
|
MALTHONE
|
MP-10-003-023-001/362-A (SAMASPUR (P))
|
1710003023NRG23040920220531121
|
05/12/2022
|
akhilesh
|
1710003WL0092300
|
akhilesh
|
00415
|
SBIN0006253
|
2244
|
2244
|
Processed
|
13/12/2022
|
|
672671013
|
|
akhilesh
|
(000000)
|
101
|
MALTHONE
|
MP-10-003-023-002/176 (SAMASPUR (P))
|
1710003023NRG23240820220507630
|
05/12/2022
|
halki bahu
|
1710003WL0085465
|
halki bahu
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672671013
|
|
halkibahu
|
(000000)
|
102
|
MALTHONE
|
MP-10-003-023-002/176 (SAMASPUR (P))
|
1710003023NRG23240820220507626
|
05/12/2022
|
halki bahu
|
1710003WL0085465
|
halki bahu
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672671013
|
|
halkibahu
|
(000000)
|
103
|
MALTHONE
|
MP-10-003-023-003/362-D (SAMASPUR (P))
|
1710003023NRG23240820220507627
|
05/12/2022
|
Bablu
|
1710003WL0085465
|
Bablu
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672671013
|
|
Bablu
|
(000000)
|
104
|
MALTHONE
|
MP-10-003-023-003/362-D (SAMASPUR (P))
|
1710003023NRG23240820220507628
|
05/12/2022
|
Kamlesh rani
|
1710003WL0085465
|
Kamlesh rani
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672671013
|
|
Kamleshrani
|
(000000)
|
105
|
MALTHONE
|
MP-10-003-027-003/132 ()
|
1710003000NRG23130720220405425
|
05/12/2022
|
durgsingh
|
1710003WL0058709
|
durgsingh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
durgsingh
|
(000000)
|
106
|
MALTHONE
|
MP-10-003-029-004/186 (PATHARIYA BAMAN(P))
|
1710003000NRG23070720220388313
|
05/12/2022
|
yashpal
|
1710003WL0055263
|
yashpal
|
00415
|
SBIN0006253
|
2895
|
2895
|
Processed
|
13/12/2022
|
|
672671013
|
|
yashpal
|
(000000)
|
107
|
MALTHONE
|
MP-10-003-037-001/329 (BANGELA (P))
|
1710003037NRG23030920220529822
|
05/12/2022
|
TIKAM SINGH
|
1710003WL0091973
|
TIKAM SINGH
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
108
|
MALTHONE
|
MP-10-003-037-001/329 (BANGELA (P))
|
1710003037NRG23310720220450178
|
05/12/2022
|
TIKAM SINGH
|
1710003WL0069197
|
TIKAM SINGH
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
109
|
MALTHONE
|
MP-10-003-037-001/329 (BANGELA (P))
|
1710003037NRG23011020220593111
|
05/12/2022
|
TIKAM SINGH DANGI
|
1710003WL0110319
|
TIKAM SINGH DANGI
|
00415
|
SBIN0006253
|
204
|
204
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
110
|
MALTHONE
|
MP-10-003-037-001/337 (BANGELA (P))
|
1710003037NRG23270920220585052
|
05/12/2022
|
Rameshvar prasad yadav
|
1710003WL0107967
|
Rameshvar prasad yadav
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
672671013
|
|
Rameshvarprasadyadav
|
(000000)
|
111
|
MALTHONE
|
MP-10-003-037-001/555 (BANGELA (P))
|
1710003037NRG23030920220529824
|
05/12/2022
|
Mukesh
|
1710003WL0091973
|
Mukesh
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
112
|
MALTHONE
|
MP-10-003-037-001/555 (BANGELA (P))
|
1710003037NRG23310720220450177
|
05/12/2022
|
Mukesh Yadav
|
1710003WL0069197
|
Mukesh Yadav
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
113
|
MALTHONE
|
MP-10-003-037-001/68 (BANGELA (P))
|
1710003000NRG23030920220529802
|
05/12/2022
|
Sundar
|
1710003WL0091967
|
Sundar
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Sundar
|
(000000)
|
114
|
MALTHONE
|
MP-10-003-037-001/68 (BANGELA (P))
|
1710003000NRG23030920220529801
|
05/12/2022
|
Sundar
|
1710003WL0091967
|
Sundar
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Sundar
|
(000000)
|
115
|
MALTHONE
|
MP-10-003-037-002/110 (BANGELA (P))
|
1710003000NRG23310720220450188
|
05/12/2022
|
NARAYAN
|
1710003WL0069202
|
NARAYAN
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
116
|
MALTHONE
|
MP-10-003-037-002/110 (BANGELA (P))
|
1710003000NRG23310720220450187
|
05/12/2022
|
NARAYAN
|
1710003WL0069202
|
NARAYAN
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
117
|
MALTHONE
|
MP-10-003-037-002/110 (BANGELA (P))
|
1710003037NRG23011020220593112
|
05/12/2022
|
NARAYAN
|
1710003WL0110319
|
NARAYAN
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
118
|
MALTHONE
|
MP-10-003-037-002/177 (BANGELA (P))
|
1710003000NRG23030920220529804
|
05/12/2022
|
Pirbhu
|
1710003WL0091967
|
Pirbhu
|
00415
|
SBIN0006253
|
1020
|
1020
|
Rejected
|
13/12/2022
|
|
672671013
|
Account closed
|
|
|
119
|
MALTHONE
|
MP-10-003-037-002/177 (BANGELA (P))
|
1710003000NRG23030920220529803
|
05/12/2022
|
Pirbhu
|
1710003WL0091967
|
Pirbhu
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
13/12/2022
|
|
672671013
|
Account closed
|
|
|
120
|
MALTHONE
|
MP-10-003-038-001/401 (BAMHORI HUDDA(P))
|
1710003000NRG23240920220577866
|
05/12/2022
|
Abdul
|
1710003WL0105906
|
Abdul
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
Account closed
|
|
|
121
|
MALTHONE
|
MP-10-003-040-001/76 (HADLI (P))
|
1710003040NRG23230820220505792
|
05/12/2022
|
prabeshrani
|
1710003WL0084869
|
prabeshrani
|
00415
|
SBIN0006253
|
612
|
612
|
Processed
|
13/12/2022
|
|
672671013
|
|
prabeshrani
|
(000000)
|
122
|
MALTHONE
|
MP-10-003-040-003/36 (HADLI (P))
|
1710003040NRG23271120220699319
|
05/12/2022
|
surendra
|
1710003WL0137958
|
surendra
|
00415
|
SBIN0006253
|
1428
|
1428
|
Rejected
|
13/12/2022
|
|
672671013
|
Account closed
|
|
|
123
|
MALTHONE
|
MP-10-003-040-003/36 (HADLI (P))
|
1710003040NRG23271120220699318
|
05/12/2022
|
surendra
|
1710003WL0137958
|
surendra
|
00415
|
SBIN0006253
|
3264
|
3264
|
Rejected
|
13/12/2022
|
|
672671013
|
Account closed
|
|
|
124
|
MALTHONE
|
MP-10-003-040-003/4 (HADLI (P))
|
1710003040NRG23230820220505794
|
05/12/2022
|
kanchhedi
|
1710003WL0084869
|
kanchhedi
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
672671013
|
|
kanchhedi
|
(000000)
|
125
|
MALTHONE
|
MP-10-003-040-003/4 (HADLI (P))
|
1710003040NRG23230820220505793
|
05/12/2022
|
kanchhedi
|
1710003WL0084869
|
kanchhedi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
kanchhedi
|
(000000)
|
126
|
MALTHONE
|
MP-10-003-040-003/62 (HADLI (P))
|
1710003040NRG23271120220699317
|
05/12/2022
|
ladli
|
1710003WL0137958
|
ladli
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
13/12/2022
|
|
672671013
|
|
ladli
|
(000000)
|
127
|
MALTHONE
|
MP-10-003-041-001/23-B (HADUWA(P))
|
1710003000NRG23251020220638097
|
05/12/2022
|
Kamal rani raikwar
|
1710003WL0122757
|
Kamal rani raikwar
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
128
|
MALTHONE
|
MP-10-003-041-002/5-B (HADUWA(P))
|
1710003041NRG23011120220648412
|
05/12/2022
|
Ramkishor Yadav
|
1710003WL0125604
|
Ramkishor Yadav
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
672671013
|
|
RamkishorYadav
|
(000000)
|
129
|
MALTHONE
|
MP-10-003-041-002/5-B (HADUWA(P))
|
1710003041NRG23011120220648411
|
05/12/2022
|
Ramkishor Yadav
|
1710003WL0125604
|
Ramkishor Yadav
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
672671013
|
|
RamkishorYadav
|
(000000)
|
130
|
MALTHONE
|
MP-10-003-041-002/5-B (HADUWA(P))
|
1710003041NRG23011120220648421
|
05/12/2022
|
Ramkishor Yadav
|
1710003WL0125604
|
Ramkishor Yadav
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
RamkishorYadav
|
(000000)
|
131
|
MALTHONE
|
MP-10-003-041-003/288-D (HADUWA(P))
|
1710003041NRG23271120220699205
|
05/12/2022
|
Siyarani
|
1710003WL0137944
|
Siyarani
|
00415
|
SBIN0006253
|
612
|
612
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
132
|
MALTHONE
|
MP-10-003-041-003/31-B (HADUWA(P))
|
1710003041NRG23011120220648418
|
05/12/2022
|
ANITA yadav
|
1710003WL0125604
|
ANITA yadav
|
00415
|
SBIN0006253
|
612
|
612
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
133
|
MALTHONE
|
MP-10-003-041-003/411 (HADUWA(P))
|
1710003000NRG23240820220506999
|
05/12/2022
|
harisankar ahirwar
|
1710003WL0085309
|
harisankar ahirwar
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
134
|
MALTHONE
|
MP-10-003-041-003/416 (HADUWA(P))
|
1710003041NRG23011120220648416
|
05/12/2022
|
chandrabhan singh
|
1710003WL0125604
|
chandrabhan singh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
13/12/2022
|
|
672671013
|
Account closed
|
|
|
135
|
MALTHONE
|
MP-10-003-041-003/416 (HADUWA(P))
|
1710003041NRG23011120220648407
|
05/12/2022
|
chandrabhan singh
|
1710003WL0125604
|
chandrabhan singh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
13/12/2022
|
|
672671013
|
Account closed
|
|
|
136
|
MALTHONE
|
MP-10-003-041-003/416 (HADUWA(P))
|
1710003041NRG23011120220648424
|
05/12/2022
|
chandrabhan singh
|
1710003WL0125604
|
chandrabhan singh
|
00415
|
SBIN0006253
|
1020
|
1020
|
Rejected
|
13/12/2022
|
|
672671013
|
Account closed
|
|
|
137
|
MALTHONE
|
MP-10-003-041-003/426-B (HADUWA(P))
|
1710003041NRG23240820220507661
|
05/12/2022
|
pancham
|
1710003WL0085473
|
pancham
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
138
|
MALTHONE
|
MP-10-003-041-003/426-B (HADUWA(P))
|
1710003000NRG23240820220507653
|
05/12/2022
|
pancham
|
1710003WL0085472
|
pancham
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
139
|
MALTHONE
|
MP-10-003-041-003/510 (HADUWA(P))
|
1710003041NRG23271120220699199
|
05/12/2022
|
makhan singh
|
1710003WL0137944
|
makhan singh
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
140
|
MALTHONE
|
MP-10-003-041-003/514 (HADUWA(P))
|
1710003041NRG23271120220699201
|
05/12/2022
|
Daryav Singh
|
1710003WL0137944
|
Daryav Singh
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
141
|
MALTHONE
|
MP-10-003-041-003/515 (HADUWA(P))
|
1710003041NRG23271120220699202
|
05/12/2022
|
Rampal Singh yadav
|
1710003WL0137944
|
Rampal Singh yadav
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672671013
|
|
RampalSinghyadav
|
(000000)
|
142
|
MALTHONE
|
MP-10-003-041-003/517 (HADUWA(P))
|
1710003041NRG23271120220699203
|
05/12/2022
|
Veersingh singh
|
1710003WL0137944
|
Veersingh singh
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
143
|
MALTHONE
|
MP-10-003-042-004/325 (SAGONI (P))
|
1710003000NRG23290720220447059
|
05/12/2022
|
bhagat
|
1710003WL0068532
|
bhagat
|
00415
|
SBIN0006253
|
1428
|
1428
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
144
|
MALTHONE
|
MP-10-003-042-004/325 (SAGONI (P))
|
1710003000NRG23290720220447058
|
05/12/2022
|
bhagat
|
1710003WL0068532
|
bhagat
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
145
|
MALTHONE
|
MP-10-003-042-004/325 (SAGONI (P))
|
1710003000NRG23251020220638309
|
05/12/2022
|
bhagat
|
1710003WL0122806
|
bhagat
|
00415
|
SBIN0006253
|
1836
|
1836
|
Processed
|
13/12/2022
|
|
672671013
|
|
bhagat
|
(000000)
|
146
|
MALTHONE
|
MP-10-003-042-004/443-A (SAGONI (P))
|
1710003042NRG23301020220645937
|
05/12/2022
|
KHUSII
|
1710003WL0124875
|
KHUSII
|
00415
|
SBIN0006253
|
1428
|
1428
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
147
|
MALTHONE
|
MP-10-003-042-004/446-A (SAGONI (P))
|
1710003042NRG23301020220645938
|
05/12/2022
|
DEEPESH LODHI
|
1710003WL0124875
|
DEEPESH LODHI
|
00415
|
SBIN0006253
|
1428
|
1428
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
148
|
MALTHONE
|
MP-10-003-042-004/565 (SAGONI (P))
|
1710003042NRG23301020220645940
|
05/12/2022
|
Papu ahirwar
|
1710003WL0124875
|
Papu ahirwar
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
149
|
MALTHONE
|
MP-10-003-043-001/94-A (BIJRI(P))
|
1710003043NRG23030920220529257
|
05/12/2022
|
jagdish
|
1710003WL0091873
|
jagdish
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672671013
|
|
jagdish
|
(000000)
|
150
|
MALTHONE
|
MP-10-003-043-001/94-A (BIJRI(P))
|
1710003043NRG23291020220644586
|
05/12/2022
|
jagdish
|
1710003WL0124520
|
jagdish
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
jagdish
|
(000000)
|
151
|
MALTHONE
|
MP-10-003-043-001/94-A (BIJRI(P))
|
1710003043NRG23250720220435278
|
05/12/2022
|
jagdish
|
1710003WL0065342
|
jagdish
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
672671013
|
|
jagdish
|
(000000)
|
152
|
MALTHONE
|
MP-10-003-043-003/102-A (BIJRI(P))
|
1710003043NRG23030920220529259
|
05/12/2022
|
ashish
|
1710003WL0091873
|
ashish
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
ashish
|
(000000)
|
153
|
MALTHONE
|
MP-10-003-043-003/102-A (BIJRI(P))
|
1710003043NRG23030920220529258
|
05/12/2022
|
ashish
|
1710003WL0091873
|
ashish
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
ashish
|
(000000)
|
154
|
MALTHONE
|
MP-10-003-043-003/102-A (BIJRI(P))
|
1710003043NRG23030920220529256
|
05/12/2022
|
ashish
|
1710003WL0091873
|
ashish
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
ashish
|
(000000)
|
155
|
MALTHONE
|
MP-10-003-043-003/123 (BIJRI(P))
|
1710003043NRG23010920220525378
|
05/12/2022
|
Shivprakash
|
1710003WL0090722
|
Shivprakash
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Shivprakash
|
(000000)
|
156
|
MALTHONE
|
MP-10-003-043-003/123 (BIJRI(P))
|
1710003043NRG23010920220525376
|
05/12/2022
|
Shivprakash
|
1710003WL0090722
|
Shivprakash
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Shivprakash
|
(000000)
|
157
|
MALTHONE
|
MP-10-003-043-003/123 (BIJRI(P))
|
1710003043NRG23291020220644585
|
05/12/2022
|
Shivprakash
|
1710003WL0124520
|
Shivprakash
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Shivprakash
|
(000000)
|
158
|
MALTHONE
|
MP-10-003-043-003/123 (BIJRI(P))
|
1710003043NRG23291020220644590
|
05/12/2022
|
Shivprakash
|
1710003WL0124520
|
Shivprakash
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
13/12/2022
|
|
672671013
|
|
Shivprakash
|
(000000)
|
159
|
MALTHONE
|
MP-10-003-043-003/123 (BIJRI(P))
|
1710003043NRG23291020220644587
|
05/12/2022
|
Shivprakash
|
1710003WL0124520
|
Shivprakash
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Shivprakash
|
(000000)
|
160
|
MALTHONE
|
MP-10-003-043-003/123 (BIJRI(P))
|
1710003043NRG23010920220525374
|
05/12/2022
|
Shivprakash
|
1710003WL0090722
|
Shivprakash
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Shivprakash
|
(000000)
|
161
|
MALTHONE
|
MP-10-003-043-003/26 (BIJRI(P))
|
1710003043NRG23291020220644589
|
05/12/2022
|
ganpat
|
1710003WL0124520
|
ganpat
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
672671013
|
|
ganpat
|
(000000)
|
162
|
MALTHONE
|
MP-10-003-043-003/26 (BIJRI(P))
|
1710003043NRG23291020220644588
|
05/12/2022
|
ganpat
|
1710003WL0124520
|
ganpat
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
ganpat
|
(000000)
|
163
|
MALTHONE
|
MP-10-003-043-003/26 (BIJRI(P))
|
1710003043NRG23010920220525375
|
05/12/2022
|
ganpat
|
1710003WL0090722
|
ganpat
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
ganpat
|
(000000)
|
164
|
MALTHONE
|
MP-10-003-043-003/26 (BIJRI(P))
|
1710003043NRG23010920220525377
|
05/12/2022
|
ganpat
|
1710003WL0090722
|
ganpat
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
ganpat
|
(000000)
|
165
|
MALTHONE
|
MP-10-003-043-003/26 (BIJRI(P))
|
1710003043NRG23010920220525379
|
05/12/2022
|
ganpat
|
1710003WL0090722
|
ganpat
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
672671013
|
|
ganpat
|
(000000)
|
166
|
MALTHONE
|
MP-10-003-044-001/321 (RAJUWA (P))
|
1710003000NRG23270920220585191
|
05/12/2022
|
Kalyan
|
1710003WL0108008
|
Kalyan
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
167
|
MALTHONE
|
MP-10-003-044-001/330 (RAJUWA (P))
|
1710003044NRG23270920220585196
|
05/12/2022
|
Kunjan
|
1710003WL0108009
|
Kunjan
|
00415
|
SBIN0006253
|
204
|
204
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
168
|
MALTHONE
|
MP-10-003-044-001/381 (RAJUWA (P))
|
1710003044NRG23271120220699194
|
05/12/2022
|
VEERENDRA
|
1710003WL0137943
|
VEERENDRA
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
169
|
MALTHONE
|
MP-10-003-044-001/381 (RAJUWA (P))
|
1710003044NRG23301020220645837
|
05/12/2022
|
VEERENDRA
|
1710003WL0124837
|
VEERENDRA
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
170
|
MALTHONE
|
MP-10-003-044-001/439 (RAJUWA (P))
|
1710003044NRG23210720220424374
|
05/12/2022
|
ghansyam
|
1710003WL0062645
|
ghansyam
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
672671013
|
|
ghansyam
|
(000000)
|
171
|
MALTHONE
|
MP-10-003-044-001/439 (RAJUWA (P))
|
1710003044NRG23240820220508158
|
05/12/2022
|
ghansyam
|
1710003WL0085585
|
ghansyam
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
ghansyam
|
(000000)
|
172
|
MALTHONE
|
MP-10-003-044-001/492 (RAJUWA (P))
|
1710003044NRG23270920220585197
|
05/12/2022
|
BHUPAT
|
1710003WL0108009
|
BHUPAT
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
173
|
MALTHONE
|
MP-10-003-044-001/496 (RAJUWA (P))
|
1710003044NRG23270920220585198
|
05/12/2022
|
ARVIND
|
1710003WL0108009
|
ARVIND
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
174
|
MALTHONE
|
MP-10-003-044-001/548 (RAJUWA (P))
|
1710003044NRG23301020220645825
|
05/12/2022
|
Rajsing lodhi
|
1710003WL0124837
|
Rajsing lodhi
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672671013
|
|
Rajsinglodhi
|
(000000)
|
175
|
MALTHONE
|
MP-10-003-044-001/548 (RAJUWA (P))
|
1710003044NRG23301020220645824
|
05/12/2022
|
Rajsing lodhi
|
1710003WL0124837
|
Rajsing lodhi
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
672671013
|
|
Rajsinglodhi
|
(000000)
|
176
|
MALTHONE
|
MP-10-003-044-002/310-A (RAJUWA (P))
|
1710003044NRG23301020220645841
|
05/12/2022
|
Chandan Singh yadav
|
1710003WL0124837
|
Chandan Singh yadav
|
00415
|
SBIN0006253
|
3264
|
3264
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
177
|
MALTHONE
|
MP-10-003-044-002/310-A (RAJUWA (P))
|
1710003044NRG23301020220645845
|
05/12/2022
|
Chandan Singh yadav
|
1710003WL0124837
|
Chandan Singh yadav
|
00415
|
SBIN0006253
|
1428
|
1428
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
178
|
MALTHONE
|
MP-10-003-044-002/310-A (RAJUWA (P))
|
1710003044NRG23271120220699193
|
05/12/2022
|
Chandan Singh yadav
|
1710003WL0137943
|
Chandan Singh yadav
|
00415
|
SBIN0006253
|
204
|
204
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
179
|
MALTHONE
|
MP-10-003-044-002/310-A (RAJUWA (P))
|
1710003044NRG23301020220645842
|
05/12/2022
|
Neha yadav
|
1710003WL0124837
|
Neha yadav
|
00415
|
SBIN0006253
|
1224
|
1224
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
180
|
MALTHONE
|
MP-10-003-044-002/310-A (RAJUWA (P))
|
1710003000NRG23301020220645868
|
05/12/2022
|
Neha yadav
|
1710003WL0124843
|
Neha yadav
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
181
|
MALTHONE
|
MP-10-003-044-002/313 (RAJUWA (P))
|
1710003000NRG23301020220645871
|
05/12/2022
|
mahesh
|
1710003WL0124843
|
mahesh
|
00415
|
SBIN0006253
|
100
|
100
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
182
|
MALTHONE
|
MP-10-003-044-002/313 (RAJUWA (P))
|
1710003044NRG23301020220645834
|
05/12/2022
|
mahesh
|
1710003WL0124837
|
mahesh
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
183
|
MALTHONE
|
MP-10-003-044-002/313 (RAJUWA (P))
|
1710003044NRG23270920220585193
|
05/12/2022
|
mahesh
|
1710003WL0108009
|
mahesh
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
184
|
MALTHONE
|
MP-10-003-044-002/314-A (RAJUWA (P))
|
1710003044NRG23270920220585194
|
05/12/2022
|
CHALI lodhi
|
1710003WL0108009
|
CHALI lodhi
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
185
|
MALTHONE
|
MP-10-003-044-002/314-A (RAJUWA (P))
|
1710003044NRG23301020220645835
|
05/12/2022
|
CHALI singh lodhi
|
1710003WL0124837
|
CHALI singh lodhi
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
672671013
|
|
CHALIsinghlodhi
|
(000000)
|
186
|
MALTHONE
|
MP-10-003-044-002/314-A (RAJUWA (P))
|
1710003044NRG23301020220645839
|
05/12/2022
|
CHALI singh lodhi
|
1710003WL0124837
|
CHALI singh lodhi
|
00415
|
SBIN0006253
|
204
|
204
|
Processed
|
13/12/2022
|
|
672671013
|
|
CHALIsinghlodhi
|
(000000)
|
187
|
MALTHONE
|
MP-10-003-044-002/314-A (RAJUWA (P))
|
1710003044NRG23301020220645838
|
05/12/2022
|
CHALI singh lodhi
|
1710003WL0124837
|
CHALI singh lodhi
|
00415
|
SBIN0006253
|
408
|
408
|
Processed
|
13/12/2022
|
|
672671013
|
|
CHALIsinghlodhi
|
(000000)
|
188
|
MALTHONE
|
MP-10-003-044-002/325 (RAJUWA (P))
|
1710003044NRG23301020220645827
|
05/12/2022
|
Sandeep chadar
|
1710003WL0124837
|
Sandeep chadar
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
13/12/2022
|
|
672671013
|
|
Sandeepchadar
|
(000000)
|
189
|
MALTHONE
|
MP-10-003-044-002/325 (RAJUWA (P))
|
1710003044NRG23301020220645826
|
05/12/2022
|
Sandeep chadar
|
1710003WL0124837
|
Sandeep chadar
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Sandeepchadar
|
(000000)
|
190
|
MALTHONE
|
MP-10-003-044-002/328 (RAJUWA (P))
|
1710003044NRG23301020220645829
|
05/12/2022
|
gayatri lodhi
|
1710003WL0124837
|
gayatri lodhi
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
13/12/2022
|
|
672671013
|
|
gayatrilodhi
|
(000000)
|
191
|
MALTHONE
|
MP-10-003-044-002/328 (RAJUWA (P))
|
1710003044NRG23301020220645828
|
05/12/2022
|
gayatri lodhi
|
1710003WL0124837
|
gayatri lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
gayatrilodhi
|
(000000)
|
192
|
MALTHONE
|
MP-10-003-044-002/330 (RAJUWA (P))
|
1710003044NRG23301020220645831
|
05/12/2022
|
Jodhan lodhi
|
1710003WL0124837
|
Jodhan lodhi
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
13/12/2022
|
|
672671013
|
|
Jodhanlodhi
|
(000000)
|
193
|
MALTHONE
|
MP-10-003-044-002/330 (RAJUWA (P))
|
1710003044NRG23301020220645830
|
05/12/2022
|
Jodhan lodhi
|
1710003WL0124837
|
Jodhan lodhi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Jodhanlodhi
|
(000000)
|
194
|
MALTHONE
|
MP-10-003-044-002/506 (RAJUWA (P))
|
1710003044NRG23240820220508160
|
05/12/2022
|
HARISHANKAR
|
1710003WL0085585
|
HARISHANKAR
|
00415
|
SBIN0006253
|
3060
|
3060
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
195
|
MALTHONE
|
MP-10-003-044-002/506 (RAJUWA (P))
|
1710003044NRG23271120220699192
|
05/12/2022
|
Harishankar chourasiya
|
1710003WL0137943
|
Harishankar chourasiya
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Harishankarchourasiya
|
(000000)
|
196
|
MALTHONE
|
MP-10-003-044-002/506 (RAJUWA (P))
|
1710003044NRG23271120220699191
|
05/12/2022
|
Harishankar chourasiya
|
1710003WL0137943
|
Harishankar chourasiya
|
00415
|
SBIN0006253
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672671013
|
|
Harishankarchourasiya
|
(000000)
|
197
|
MALTHONE
|
MP-10-003-044-002/506 (RAJUWA (P))
|
1710003044NRG23271120220699190
|
05/12/2022
|
Harishankar chourasiya
|
1710003WL0137943
|
Harishankar chourasiya
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
672671013
|
|
Harishankarchourasiya
|
(000000)
|
198
|
MALTHONE
|
MP-10-003-044-002/597 (RAJUWA (P))
|
1710003044NRG23301020220645843
|
05/12/2022
|
ramratan singh yadav
|
1710003WL0124837
|
ramratan singh yadav
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
13/12/2022
|
|
672671013
|
|
ramratansinghyadav
|
(000000)
|
199
|
MALTHONE
|
MP-10-003-044-002/597 (RAJUWA (P))
|
1710003000NRG23301020220645869
|
05/12/2022
|
ramratan singh yadav
|
1710003WL0124843
|
ramratan singh yadav
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
ramratansinghyadav
|
(000000)
|
200
|
MALTHONE
|
MP-10-003-044-002/597 (RAJUWA (P))
|
1710003000NRG23301020220645870
|
05/12/2022
|
sumatrani bai yadav
|
1710003WL0124843
|
sumatrani bai yadav
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
sumatranibaiyadav
|
(000000)
|
201
|
MALTHONE
|
MP-10-003-044-002/597 (RAJUWA (P))
|
1710003044NRG23301020220645844
|
05/12/2022
|
sumatrani bai yadav
|
1710003WL0124837
|
sumatrani bai yadav
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
13/12/2022
|
|
672671013
|
|
sumatranibaiyadav
|
(000000)
|
202
|
MALTHONE
|
MP-10-003-045-001/23 (PALI RAITWARI (P))
|
1710003000NRG23240920220577864
|
05/12/2022
|
kasturi
|
1710003WL0105905
|
kasturi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
13/12/2022
|
|
672671013
|
Account closed
|
|
|
203
|
MALTHONE
|
MP-10-003-045-002/84 (PALI RAITWARI (P))
|
1710003000NRG23240920220577865
|
05/12/2022
|
nabbararni
|
1710003WL0105905
|
nabbararni
|
00415
|
SBIN0006253
|
2244
|
2244
|
Processed
|
13/12/2022
|
|
672671013
|
|
nabbararni
|
(000000)
|
204
|
MALTHONE
|
MP-10-003-045-003/39 (PALI RAITWARI (P))
|
1710003045NRG23280720220444061
|
05/12/2022
|
Hari singh
|
1710003WL0067709
|
Hari singh
|
00415
|
SBIN0006253
|
1224
|
1224
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
205
|
MALTHONE
|
MP-10-003-046-001/409-A (CHANDRAPUR (P))
|
1710003046NRG23230820220505609
|
05/12/2022
|
sabbi
|
1710003WL0084824
|
sabbi
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672671013
|
|
sabbi
|
(000000)
|
206
|
MALTHONE
|
MP-10-003-046-001/409-A (CHANDRAPUR (P))
|
1710003046NRG23230820220505608
|
05/12/2022
|
sabbi
|
1710003WL0084824
|
sabbi
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672671013
|
|
sabbi
|
(000000)
|
207
|
MALTHONE
|
MP-10-003-046-001/492 (CHANDRAPUR (P))
|
1710003046NRG23230820220504816
|
05/12/2022
|
Luxman
|
1710003WL0084576
|
Luxman
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Luxman
|
(000000)
|
208
|
MALTHONE
|
MP-10-003-046-001/492 (CHANDRAPUR (P))
|
1710003046NRG23230820220505616
|
05/12/2022
|
Luxman
|
1710003WL0084824
|
Luxman
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Luxman
|
(000000)
|
209
|
MALTHONE
|
MP-10-003-046-001/492 (CHANDRAPUR (P))
|
1710003046NRG23131020220616980
|
05/12/2022
|
Luxman
|
1710003WL0117118
|
Luxman
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Luxman
|
(000000)
|
210
|
MALTHONE
|
MP-10-003-046-001/492-D (CHANDRAPUR (P))
|
1710003046NRG23131020220616981
|
05/12/2022
|
Nirbhan
|
1710003WL0117118
|
Nirbhan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Nirbhan
|
(000000)
|
211
|
MALTHONE
|
MP-10-003-046-001/492-D (CHANDRAPUR (P))
|
1710003046NRG23230820220505617
|
05/12/2022
|
Nirbhan
|
1710003WL0084824
|
Nirbhan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Nirbhan
|
(000000)
|
212
|
MALTHONE
|
MP-10-003-046-001/492-D (CHANDRAPUR (P))
|
1710003046NRG23230820220504817
|
05/12/2022
|
Nirbhan
|
1710003WL0084576
|
Nirbhan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Nirbhan
|
(000000)
|
213
|
MALTHONE
|
MP-10-003-046-002/130-D (CHANDRAPUR (P))
|
1710003046NRG23131020220616982
|
05/12/2022
|
Surendra
|
1710003WL0117118
|
Surendra
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
Surendra
|
(000000)
|
214
|
MALTHONE
|
MP-10-003-046-002/130-D (CHANDRAPUR (P))
|
1710003046NRG23061020220602633
|
05/12/2022
|
Surendra
|
1710003WL0113150
|
Surendra
|
00415
|
SBIN0006253
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672671013
|
|
Surendra
|
(000000)
|
215
|
MALTHONE
|
MP-10-003-046-002/130-D (CHANDRAPUR (P))
|
1710003000NRG23271120220698434
|
05/12/2022
|
Surendra
|
1710003WL0137750
|
Surendra
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
13/12/2022
|
|
672671013
|
|
Surendra
|
(000000)
|
216
|
MALTHONE
|
MP-10-003-053-001/106 (NAUDHANA (P))
|
1710003053NRG23011020220592962
|
05/12/2022
|
sonu prajapati
|
1710003WL0110278
|
sonu prajapati
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
13/12/2022
|
|
672671013
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
217
|
MALTHONE
|
MP-10-003-053-001/71 (NAUDHANA (P))
|
1710003053NRG23011020220592964
|
05/12/2022
|
jahar
|
1710003WL0110278
|
jahar
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
218
|
MALTHONE
|
MP-10-003-053-001/71 (NAUDHANA (P))
|
1710003053NRG23011020220592963
|
05/12/2022
|
jahar
|
1710003WL0110278
|
jahar
|
00415
|
SBIN0006253
|
2448
|
2448
|
Rejected
|
13/12/2022
|
|
672671013
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286759
|
286759
|
|
|
|
|
|
|
|
219
|
MALTHONE
|
MP-10-003-018-002/78-A (MADIYA MAFI (P))
|
1710003018NRG23301020220645814
|
05/12/2022
|
avtar
|
1710003WL0124834
|
avtar
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
672671013
|
|
avtar
|
(000000)
|
220
|
MALTHONE
|
MP-10-003-018-002/78-A (MADIYA MAFI (P))
|
1710003018NRG23011020220593052
|
05/12/2022
|
avtar
|
1710003WL0110306
|
avtar
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
672671013
|
|
avtar
|
(000000)
|
221
|
MALTHONE
|
MP-10-003-032-002/241 (HIRAN CHHIPA (P))
|
1710003032NRG23011020220592954
|
05/12/2022
|
ramraja
|
1710003WL0110273
|
ramraja
|
00415
|
SBIN0013654
|
2652
|
2652
|
Processed
|
13/12/2022
|
|
672671013
|
|
ramraja
|
(000000)
|
222
|
MALTHONE
|
MP-10-003-032-002/241 (HIRAN CHHIPA (P))
|
1710003032NRG23291020220644559
|
05/12/2022
|
ramraja
|
1710003WL0124509
|
ramraja
|
00415
|
SBIN0013654
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
672671013
|
|
ramraja
|
(000000)
|
223
|
MALTHONE
|
MP-10-003-032-002/241 (HIRAN CHHIPA (P))
|
1710003032NRG23240820220508174
|
05/12/2022
|
ramraja
|
1710003WL0085590
|
ramraja
|
00415
|
SBIN0013654
|
3060
|
3060
|
Processed
|
13/12/2022
|
|
672671013
|
|
ramraja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
224
|
MALTHONE
|
MP-10-003-022-002/899 (KHATORA (P))
|
1710003000NRG23240920220577870
|
05/12/2022
|
Mukundi prajapati
|
1710003WL0105908
|
Mukundi prajapati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672671013
|
|
Mukundiprajapati
|
(000000)
|
225
|
MALTHONE
|
MP-10-003-023-003/366 (SAMASPUR (P))
|
1710003023NRG23201120220682607
|
05/12/2022
|
Kamlesh sahu
|
1710003WL0134228
|
Kamlesh sahu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Kamleshsahu
|
(000000)
|
226
|
MALTHONE
|
MP-10-003-023-003/366 (SAMASPUR (P))
|
1710003023NRG23201120220682606
|
05/12/2022
|
Meena
|
1710003WL0134228
|
Meena
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Meena
|
(000000)
|
227
|
MALTHONE
|
MP-10-003-030-001/315 (RAUNDA (P))
|
1710003030NRG23131020220617678
|
05/12/2022
|
rakesh
|
1710003WL0117374
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
rakesh
|
(000000)
|
228
|
MALTHONE
|
MP-10-003-030-001/395 (RAUNDA (P))
|
1710003030NRG23210820220501376
|
05/12/2022
|
ragveer
|
1710003WL0083546
|
ragveer
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
ragveer
|
(000000)
|
229
|
MALTHONE
|
MP-10-003-030-001/395 (RAUNDA (P))
|
1710003030NRG23210820220501375
|
05/12/2022
|
ragveer
|
1710003WL0083546
|
ragveer
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
ragveer
|
(000000)
|
230
|
MALTHONE
|
MP-10-003-030-001/395 (RAUNDA (P))
|
1710003030NRG23310820220522469
|
05/12/2022
|
ragveer
|
1710003WL0089924
|
ragveer
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
ragveer
|
(000000)
|
231
|
MALTHONE
|
MP-10-003-035-001/390 (ASOLI (P))
|
1710003035NRG23111020220613557
|
05/12/2022
|
MAHENDRA SINGH DANGI
|
1710003WL0116085
|
MAHENDRA SINGH DANGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
MAHENDRASINGHDANGI
|
(000000)
|
232
|
MALTHONE
|
MP-10-003-035-001/390 (ASOLI (P))
|
1710003035NRG23111020220613556
|
05/12/2022
|
MAHENDRA SINGH DANGI
|
1710003WL0116085
|
MAHENDRA SINGH DANGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
MAHENDRASINGHDANGI
|
(000000)
|
233
|
MALTHONE
|
MP-10-003-037-001/357 (BANGELA (P))
|
1710003037NRG23270920220585053
|
05/12/2022
|
AMAR SINGH
|
1710003WL0107967
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
234
|
MALTHONE
|
MP-10-003-037-001/555 (BANGELA (P))
|
1710003037NRG23270920220585054
|
05/12/2022
|
Mukesh Yadav
|
1710003WL0107967
|
Mukesh Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
MukeshYadav
|
(000000)
|
235
|
MALTHONE
|
MP-10-003-037-001/562 (BANGELA (P))
|
1710003000NRG23011020220593086
|
05/12/2022
|
sheelabai yadav
|
1710003WL0110315
|
sheelabai yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
236
|
MALTHONE
|
MP-10-003-037-002/395 (BANGELA (P))
|
1710003037NRG23030920220529825
|
05/12/2022
|
Laxmi narayan
|
1710003WL0091973
|
Laxmi narayan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
237
|
MALTHONE
|
MP-10-003-038-001/173 (BAMHORI HUDDA(P))
|
1710003000NRG23240920220577868
|
05/12/2022
|
Nandram
|
1710003WL0105906
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
Nandram
|
(000000)
|
238
|
MALTHONE
|
MP-10-003-038-001/173 (BAMHORI HUDDA(P))
|
1710003000NRG23240920220577867
|
05/12/2022
|
Nandram
|
1710003WL0105906
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
Nandram
|
(000000)
|
239
|
MALTHONE
|
MP-10-003-039-002/62-D (RADON MALGUJARI(P))
|
1710003039NRG23310820220522448
|
05/12/2022
|
Krishna bai
|
1710003WL0089918
|
Krishna bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672671013
|
|
Krishnabai
|
(000000)
|
240
|
MALTHONE
|
MP-10-003-039-002/62-D (RADON MALGUJARI(P))
|
1710003039NRG23310820220522446
|
05/12/2022
|
Krishna bai
|
1710003WL0089918
|
Krishna bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672671013
|
|
Krishnabai
|
(000000)
|
241
|
MALTHONE
|
MP-10-003-041-001/15-C (HADUWA(P))
|
1710003041NRG23011120220648413
|
05/12/2022
|
Jagat singh
|
1710003WL0125604
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Jagatsingh
|
(000000)
|
242
|
MALTHONE
|
MP-10-003-041-001/15-C (HADUWA(P))
|
1710003041NRG23011120220648404
|
05/12/2022
|
Jagat singh
|
1710003WL0125604
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Jagatsingh
|
(000000)
|
243
|
MALTHONE
|
MP-10-003-041-001/15-C (HADUWA(P))
|
1710003000NRG23251020220638096
|
05/12/2022
|
Jagat singh
|
1710003WL0122757
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
12/12/2022
|
|
672671013
|
|
Jagatsingh
|
(000000)
|
244
|
MALTHONE
|
MP-10-003-041-001/81-C (HADUWA(P))
|
1710003041NRG23011120220648423
|
05/12/2022
|
Bhadu singh
|
1710003WL0125604
|
Bhadu singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
245
|
MALTHONE
|
MP-10-003-041-001/81-C (HADUWA(P))
|
1710003041NRG23011120220648420
|
05/12/2022
|
Bhadu singh
|
1710003WL0125604
|
Bhadu singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
246
|
MALTHONE
|
MP-10-003-041-002/39-B (HADUWA(P))
|
1710003041NRG23011120220648408
|
05/12/2022
|
babu
|
1710003WL0125604
|
babu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
247
|
MALTHONE
|
MP-10-003-041-002/40-A (HADUWA(P))
|
1710003041NRG23011120220648410
|
05/12/2022
|
JASHODA singh
|
1710003WL0125604
|
JASHODA singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
JASHODAsingh
|
(000000)
|
248
|
MALTHONE
|
MP-10-003-041-002/40-A (HADUWA(P))
|
1710003041NRG23011120220648409
|
05/12/2022
|
JASHODA singh
|
1710003WL0125604
|
JASHODA singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
JASHODAsingh
|
(000000)
|
249
|
MALTHONE
|
MP-10-003-041-002/42-B (HADUWA(P))
|
1710003041NRG23011120220648405
|
05/12/2022
|
Urmila
|
1710003WL0125604
|
Urmila
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
Urmila
|
(000000)
|
250
|
MALTHONE
|
MP-10-003-041-002/42-B (HADUWA(P))
|
1710003041NRG23240820220507659
|
05/12/2022
|
Urmila
|
1710003WL0085473
|
Urmila
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
Urmila
|
(000000)
|
251
|
MALTHONE
|
MP-10-003-041-002/430 (HADUWA(P))
|
1710003041NRG23240820220507660
|
05/12/2022
|
satnam
|
1710003WL0085473
|
satnam
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
satnam
|
(000000)
|
252
|
MALTHONE
|
MP-10-003-041-002/501 (HADUWA(P))
|
1710003041NRG23240820220507656
|
05/12/2022
|
anita
|
1710003WL0085473
|
anita
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
253
|
MALTHONE
|
MP-10-003-041-002/501 (HADUWA(P))
|
1710003041NRG23020820220455927
|
05/12/2022
|
anita
|
1710003WL0070836
|
anita
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
254
|
MALTHONE
|
MP-10-003-041-002/501 (HADUWA(P))
|
1710003041NRG23020820220455926
|
05/12/2022
|
devendra
|
1710003WL0070836
|
devendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
255
|
MALTHONE
|
MP-10-003-041-002/501 (HADUWA(P))
|
1710003041NRG23240820220507655
|
05/12/2022
|
devendra
|
1710003WL0085473
|
devendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
256
|
MALTHONE
|
MP-10-003-041-002/501 (HADUWA(P))
|
1710003041NRG23011120220648422
|
05/12/2022
|
devendra
|
1710003WL0125604
|
devendra
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
257
|
MALTHONE
|
MP-10-003-041-003/394 (HADUWA(P))
|
1710003041NRG23240720220431343
|
05/12/2022
|
Lavkhus
|
1710003WL0064295
|
Lavkhus
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
258
|
MALTHONE
|
MP-10-003-041-003/411 (HADUWA(P))
|
1710003041NRG23011120220648406
|
05/12/2022
|
harisankar
|
1710003WL0125604
|
harisankar
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
259
|
MALTHONE
|
MP-10-003-041-003/411 (HADUWA(P))
|
1710003041NRG23011120220648415
|
05/12/2022
|
harisankar
|
1710003WL0125604
|
harisankar
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
260
|
MALTHONE
|
MP-10-003-041-003/411 (HADUWA(P))
|
1710003041NRG23011120220648414
|
05/12/2022
|
harisankar
|
1710003WL0125604
|
harisankar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
261
|
MALTHONE
|
MP-10-003-041-003/411 (HADUWA(P))
|
1710003041NRG23271120220699197
|
05/12/2022
|
harisankar ahirwar
|
1710003WL0137944
|
harisankar ahirwar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672671013
|
|
harisankarahirwar
|
(000000)
|
262
|
MALTHONE
|
MP-10-003-041-003/424 (HADUWA(P))
|
1710003041NRG23240820220507657
|
05/12/2022
|
moti
|
1710003WL0085473
|
moti
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
moti
|
(000000)
|
263
|
MALTHONE
|
MP-10-003-041-003/424 (HADUWA(P))
|
1710003041NRG23240720220431344
|
05/12/2022
|
moti
|
1710003WL0064295
|
moti
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
moti
|
(000000)
|
264
|
MALTHONE
|
MP-10-003-041-003/426-B (HADUWA(P))
|
1710003041NRG23271120220699198
|
05/12/2022
|
pancham
|
1710003WL0137944
|
pancham
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
265
|
MALTHONE
|
MP-10-003-041-003/434 (HADUWA(P))
|
1710003041NRG23240820220507662
|
05/12/2022
|
mayarani
|
1710003WL0085473
|
mayarani
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
mayarani
|
(000000)
|
266
|
MALTHONE
|
MP-10-003-041-003/434 (HADUWA(P))
|
1710003000NRG23240820220507654
|
05/12/2022
|
mayarani
|
1710003WL0085472
|
mayarani
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
mayarani
|
(000000)
|
267
|
MALTHONE
|
MP-10-003-041-003/436 (HADUWA(P))
|
1710003041NRG23240720220431345
|
05/12/2022
|
halki bahu
|
1710003WL0064295
|
halki bahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
halkibahu
|
(000000)
|
268
|
MALTHONE
|
MP-10-003-041-003/436 (HADUWA(P))
|
1710003041NRG23240820220507658
|
05/12/2022
|
halki bahu
|
1710003WL0085473
|
halki bahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
halkibahu
|
(000000)
|
269
|
MALTHONE
|
MP-10-003-041-003/473 (HADUWA(P))
|
1710003041NRG23240720220431346
|
05/12/2022
|
mehtap
|
1710003WL0064295
|
mehtap
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
270
|
MALTHONE
|
MP-10-003-041-003/492 (HADUWA(P))
|
1710003041NRG23020820220455928
|
05/12/2022
|
arti
|
1710003WL0070836
|
arti
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
672671013
|
|
arti
|
(000000)
|
271
|
MALTHONE
|
MP-10-003-041-003/512 (HADUWA(P))
|
1710003041NRG23271120220699200
|
05/12/2022
|
pansham singh
|
1710003WL0137944
|
pansham singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
272
|
MALTHONE
|
MP-10-003-041-003/512 (HADUWA(P))
|
1710003041NRG23271120220699206
|
05/12/2022
|
pansham singh
|
1710003WL0137944
|
pansham singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
273
|
MALTHONE
|
MP-10-003-041-003/532 (HADUWA(P))
|
1710003041NRG23271120220699204
|
05/12/2022
|
Shukalal ahirwar
|
1710003WL0137944
|
Shukalal ahirwar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
274
|
MALTHONE
|
MP-10-003-042-003/18-A (SAGONI (P))
|
1710003042NRG23301020220645939
|
05/12/2022
|
kadorilal
|
1710003WL0124875
|
kadorilal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
275
|
MALTHONE
|
MP-10-003-042-004/289-A (SAGONI (P))
|
1710003042NRG23301020220645936
|
05/12/2022
|
shivram
|
1710003WL0124875
|
shivram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
276
|
MALTHONE
|
MP-10-003-044-001/330 (RAJUWA (P))
|
1710003044NRG23301020220645846
|
05/12/2022
|
Kunjan Lodhi
|
1710003WL0124837
|
Kunjan Lodhi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
12/12/2022
|
|
672671013
|
|
KunjanLodhi
|
(000000)
|
277
|
MALTHONE
|
MP-10-003-044-001/330 (RAJUWA (P))
|
1710003044NRG23301020220645840
|
05/12/2022
|
Kunjan Lodhi
|
1710003WL0124837
|
Kunjan Lodhi
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
12/12/2022
|
|
672671013
|
|
KunjanLodhi
|
(000000)
|
278
|
MALTHONE
|
MP-10-003-044-001/330 (RAJUWA (P))
|
1710003044NRG23301020220645833
|
05/12/2022
|
Kunjan Lodhi
|
1710003WL0124837
|
Kunjan Lodhi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
12/12/2022
|
|
672671013
|
|
KunjanLodhi
|
(000000)
|
279
|
MALTHONE
|
MP-10-003-044-002/506 (RAJUWA (P))
|
1710003044NRG23270920220585195
|
05/12/2022
|
HARISHANKAR
|
1710003WL0108009
|
HARISHANKAR
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
280
|
MALTHONE
|
MP-10-003-049-001/769 (UJNETH (P))
|
1710003049NRG23240820220507148
|
05/12/2022
|
Bejanti dangi
|
1710003WL0085342
|
Bejanti dangi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
281
|
MALTHONE
|
MP-10-003-049-001/769 (UJNETH (P))
|
1710003049NRG23240820220507147
|
05/12/2022
|
Bejanti dangi
|
1710003WL0085342
|
Bejanti dangi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/12/2022
|
|
672671013
|
No Such Account
|
|
|
282
|
MALTHONE
|
MP-10-003-061-001/101-B (BIDWASAN (P))
|
1710003061NRG23010920220525351
|
05/12/2022
|
Hargovind
|
1710003WL0090719
|
Hargovind
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672671013
|
|
Hargovind
|
(000000)
|
283
|
MALTHONE
|
MP-10-003-061-001/101-B (BIDWASAN (P))
|
1710003061NRG23010920220525349
|
05/12/2022
|
Hargovind
|
1710003WL0090719
|
Hargovind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
Hargovind
|
(000000)
|
284
|
MALTHONE
|
MP-10-003-061-001/361-D (BIDWASAN (P))
|
1710003061NRG23010920220525350
|
05/12/2022
|
Somkumari
|
1710003WL0090719
|
Somkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
Somkumari
|
(000000)
|
285
|
MALTHONE
|
MP-10-003-061-001/361-D (BIDWASAN (P))
|
1710003061NRG23010920220525352
|
05/12/2022
|
Somkumari
|
1710003WL0090719
|
Somkumari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Somkumari
|
(000000)
|
286
|
MALTHONE
|
MP-10-003-061-001/361-D (BIDWASAN (P))
|
1710003061NRG23010920220525355
|
05/12/2022
|
Somkumari
|
1710003WL0090719
|
Somkumari
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/12/2022
|
|
672671013
|
|
Somkumari
|
(000000)
|
287
|
MALTHONE
|
MP-10-003-061-001/361-D (BIDWASAN (P))
|
1710003061NRG23010920220525354
|
05/12/2022
|
Somkumari
|
1710003WL0090719
|
Somkumari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672671013
|
|
Somkumari
|
(000000)
|
288
|
MALTHONE
|
MP-10-003-061-001/362-A (BIDWASAN (P))
|
1710003061NRG23010920220525353
|
05/12/2022
|
Sangeeta Yadav
|
1710003WL0090719
|
Sangeeta Yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
SangeetaYadav
|
(000000)
|
289
|
MALTHONE
|
MP-10-003-061-001/362-A (BIDWASAN (P))
|
1710003061NRG23010920220525356
|
05/12/2022
|
Sangeeta Yadav
|
1710003WL0090719
|
Sangeeta Yadav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
12/12/2022
|
|
672671013
|
|
SangeetaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156060
|
156060
|
|
|
|
|
|
|
|
290
|
MALTHONE
|
MP-10-003-046-001/1507-A (CHANDRAPUR (P))
|
1710003046NRG23180820220494625
|
05/12/2022
|
seema
|
1710003WL0081599
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
seema
|
(000000)
|
291
|
MALTHONE
|
MP-10-003-046-001/1507-A (CHANDRAPUR (P))
|
1710003046NRG23290720220446044
|
05/12/2022
|
seema
|
1710003WL0068362
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
seema
|
(000000)
|
292
|
MALTHONE
|
MP-10-003-046-001/1507-A (CHANDRAPUR (P))
|
1710003046NRG23290720220446042
|
05/12/2022
|
seema
|
1710003WL0068362
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
seema
|
(000000)
|
293
|
MALTHONE
|
MP-10-003-046-001/1507-A (CHANDRAPUR (P))
|
1710003046NRG23290720220446041
|
05/12/2022
|
seetaram
|
1710003WL0068362
|
seetaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
seetaram
|
(000000)
|
294
|
MALTHONE
|
MP-10-003-046-001/1507-A (CHANDRAPUR (P))
|
1710003046NRG23290720220446043
|
05/12/2022
|
seetaram
|
1710003WL0068362
|
seetaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
seetaram
|
(000000)
|
295
|
MALTHONE
|
MP-10-003-046-001/1507-A (CHANDRAPUR (P))
|
1710003046NRG23180820220494624
|
05/12/2022
|
seetaram
|
1710003WL0081599
|
seetaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672671013
|
|
seetaram
|
(000000)
|
296
|
MALTHONE
|
MP-10-003-046-001/490-D (CHANDRAPUR (P))
|
1710003046NRG23230820220504815
|
05/12/2022
|
Kalash
|
1710003WL0084576
|
Kalash
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Kalash
|
(000000)
|
297
|
MALTHONE
|
MP-10-003-046-001/490-D (CHANDRAPUR (P))
|
1710003046NRG23230820220505615
|
05/12/2022
|
Kalash
|
1710003WL0084824
|
Kalash
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Kalash
|
(000000)
|
298
|
MALTHONE
|
MP-10-003-046-001/490-D (CHANDRAPUR (P))
|
1710003046NRG23131020220616978
|
05/12/2022
|
Kalash
|
1710003WL0117118
|
Kalash
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Kalash
|
(000000)
|
299
|
MALTHONE
|
MP-10-003-046-001/490-D (CHANDRAPUR (P))
|
1710003046NRG23131020220616979
|
05/12/2022
|
Ramdas
|
1710003WL0117118
|
Ramdas
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Ramdas
|
(000000)
|
300
|
MALTHONE
|
MP-10-003-046-001/490-D (CHANDRAPUR (P))
|
1710003046NRG23230820220505614
|
05/12/2022
|
Ramdas
|
1710003WL0084824
|
Ramdas
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Ramdas
|
(000000)
|
301
|
MALTHONE
|
MP-10-003-046-001/490-D (CHANDRAPUR (P))
|
1710003046NRG23230820220504814
|
05/12/2022
|
Ramdas
|
1710003WL0084576
|
Ramdas
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672671013
|
|
Ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729631
|
729631
|
|
|
|
|
|
|
|