|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALTHONE
|
MP-10-003-030-001/4
(RAUNDA (P))
|
1710003030NRG23120720220402177
|
13/07/2022
|
summer
|
1710003030WL057967
|
summer
|
00045
|
BARB0KHURAI
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
summer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-019-002/155-B
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403207
|
13/07/2022
|
anand
|
1710003019WL058250
|
anand
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
anand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-019-002/107-A
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403200
|
13/07/2022
|
munna
|
1710003019WL058250
|
munna
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
munna
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-019-002/107-B
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403202
|
13/07/2022
|
sakuntala
|
1710003019WL058250
|
sakuntala
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
sakuntala
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-019-002/107-D
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403203
|
13/07/2022
|
kranti
|
1710003019WL058250
|
kranti
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
kranti
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-019-002/115-B
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403205
|
13/07/2022
|
ritesh
|
1710003019WL058250
|
ritesh
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
ritesh
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-019-002/56-B
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403212
|
13/07/2022
|
kunjan
|
1710003019WL058250
|
kunjan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
kunjan
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-019-002/63-A
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403213
|
13/07/2022
|
rajendra
|
1710003019WL058250
|
rajendra
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
rajendra
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-030-001/317
(RAUNDA (P))
|
1710003030NRG23120720220402174
|
13/07/2022
|
meena
|
1710003030WL057967
|
meena
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
meena
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-030-001/317
(RAUNDA (P))
|
1710003030NRG23120720220402173
|
13/07/2022
|
prahlad
|
1710003030WL057967
|
prahlad
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
prahlad
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-041-002/243-B
(HADUWA(P))
|
1710003000NRG23130720220402469
|
13/07/2022
|
Sanu tivari
|
1710003WL058051
|
Sanu tivari
|
00354
|
PUNB0078800
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
Sanutivari
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-045-002/126-B
(PALI RAITWARI (P))
|
1710003045NRG23130720220404208
|
13/07/2022
|
RAJDHAR
|
1710003045WL058475
|
RAJDHAR
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
RAJDHAR
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-045-002/126-B
(PALI RAITWARI (P))
|
1710003045NRG23130720220404210
|
13/07/2022
|
TIKARAM
|
1710003045WL058475
|
TIKARAM
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
TIKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
14
|
MALTHONE
|
MP-10-003-061-001/360-C
(BIDWASAN (P))
|
1710003061NRG23120720220401124
|
13/07/2022
|
prabhati
|
1710003061WL057805
|
prabhati
|
00354
|
PUNB0273000
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
prabhati
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-061-001/361-C
(BIDWASAN (P))
|
1710003061NRG23120720220401127
|
13/07/2022
|
Shrisingh
|
1710003061WL057805
|
Shrisingh
|
00354
|
PUNB0273000
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
Shrisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
16
|
MALTHONE
|
MP-10-003-049-002/125
(UJNETH (P))
|
1710003049NRG23130720220404135
|
13/07/2022
|
imma
|
1710003049WL058451
|
imma
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
16/07/2022
|
|
868093035
|
|
imma
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-049-002/823
(UJNETH (P))
|
1710003049NRG23120720220400892
|
13/07/2022
|
rameshwer vishwakarma
|
1710003049WL057752
|
rameshwer vishwakarma
|
00415
|
SBIN0000412
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
868093035
|
|
rameshwervishwakarma
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-049-002/828
(UJNETH (P))
|
1710003049NRG23120720220400893
|
13/07/2022
|
mahesh
|
1710003049WL057752
|
mahesh
|
00415
|
SBIN0000412
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
868093035
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
19
|
MALTHONE
|
MP-10-003-019-002/63-C
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403216
|
13/07/2022
|
arti
|
1710003019WL058250
|
arti
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
arti
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-030-001/36-A
(RAUNDA (P))
|
1710003030NRG23120720220402176
|
13/07/2022
|
bhuvanbai
|
1710003030WL057967
|
bhuvanbai
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
bhuvanbai
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-030-001/36-A
(RAUNDA (P))
|
1710003030NRG23120720220402175
|
13/07/2022
|
lakhan
|
1710003030WL057967
|
lakhan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
lakhan
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-042-004/102
(SAGONI (P))
|
1710003042NRG23130720220404292
|
13/07/2022
|
rambabu
|
1710003042WL058499
|
rambabu
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
868093035
|
|
rambabu
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-042-004/29-B
(SAGONI (P))
|
1710003042NRG23130720220404295
|
13/07/2022
|
nirbhay
|
1710003042WL058501
|
nirbhay
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
nirbhay
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-042-004/42-B
(SAGONI (P))
|
1710003042NRG23130720220404285
|
13/07/2022
|
roopsingh
|
1710003042WL058494
|
roopsingh
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
roopsingh
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-043-003/142-A
(BIJRI(P))
|
1710003043NRG23130720220402511
|
13/07/2022
|
kranti
|
1710003043WL058065
|
kranti
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093035
|
|
kranti
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-043-003/95
(BIJRI(P))
|
1710003043NRG23130720220402514
|
13/07/2022
|
ramkishan
|
1710003043WL058065
|
ramkishan
|
00415
|
SBIN0006253
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868093035
|
|
ramkishan
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-045-001/108-A
(PALI RAITWARI (P))
|
1710003045NRG23130720220404193
|
13/07/2022
|
Shadhan
|
1710003045WL058474
|
Shadhan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
Shadhan
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-045-001/108-B
(PALI RAITWARI (P))
|
1710003045NRG23130720220404194
|
13/07/2022
|
Reeya
|
1710003045WL058474
|
Reeya
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
Reeya
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-045-001/111-B
(PALI RAITWARI (P))
|
1710003045NRG23130720220404297
|
13/07/2022
|
Meena yadav
|
1710003045WL058503
|
Meena yadav
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
Meenayadav
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-045-001/147
(PALI RAITWARI (P))
|
1710003045NRG23130720220404174
|
13/07/2022
|
sangeetarani
|
1710003045WL058472
|
sangeetarani
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
868093035
|
|
sangeetarani
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-045-001/149
(PALI RAITWARI (P))
|
1710003045NRG23130720220404175
|
13/07/2022
|
RAMWATI
|
1710003045WL058472
|
RAMWATI
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
868093035
|
|
RAMWATI
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-045-001/159
(PALI RAITWARI (P))
|
1710003045NRG23130720220404212
|
13/07/2022
|
kanchedi
|
1710003045WL058476
|
kanchedi
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
kanchedi
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-045-001/159
(PALI RAITWARI (P))
|
1710003045NRG23130720220404214
|
13/07/2022
|
radhe
|
1710003045WL058476
|
radhe
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
radhe
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-045-001/170
(PALI RAITWARI (P))
|
1710003045NRG23130720220404201
|
13/07/2022
|
GULABRANI
|
1710003045WL058475
|
GULABRANI
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
GULABRANI
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-045-001/25
(PALI RAITWARI (P))
|
1710003045NRG23130720220404215
|
13/07/2022
|
Ratiya
|
1710003045WL058476
|
Ratiya
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
Ratiya
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-045-001/273-A
(PALI RAITWARI (P))
|
1710003045NRG23130720220404196
|
13/07/2022
|
Mithilesh
|
1710003045WL058474
|
Mithilesh
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
Mithilesh
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-045-001/274-B
(PALI RAITWARI (P))
|
1710003045NRG23130720220404222
|
13/07/2022
|
Bhanti
|
1710003045WL058477
|
Bhanti
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
Bhanti
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-045-001/288
(PALI RAITWARI (P))
|
1710003045NRG23130720220404223
|
13/07/2022
|
GAJRAJ
|
1710003045WL058477
|
GAJRAJ
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
GAJRAJ
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-045-001/302-A
(PALI RAITWARI (P))
|
1710003045NRG23130720220404176
|
13/07/2022
|
UMESH
|
1710003045WL058472
|
UMESH
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
868093035
|
|
UMESH
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-045-001/352
(PALI RAITWARI (P))
|
1710003045NRG23130720220404178
|
13/07/2022
|
archna
|
1710003045WL058472
|
archna
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
868093035
|
|
archna
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-045-001/352
(PALI RAITWARI (P))
|
1710003045NRG23130720220404177
|
13/07/2022
|
ramraja
|
1710003045WL058472
|
ramraja
|
00415
|
SBIN0006253
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
868093035
|
|
ramraja
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-045-001/352-A
(PALI RAITWARI (P))
|
1710003045NRG23130720220404181
|
13/07/2022
|
kishori
|
1710003045WL058473
|
kishori
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
kishori
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-045-001/47-A
(PALI RAITWARI (P))
|
1710003045NRG23130720220404217
|
13/07/2022
|
MEERA
|
1710003045WL058476
|
MEERA
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
MEERA
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-045-001/47-A
(PALI RAITWARI (P))
|
1710003045NRG23130720220404216
|
13/07/2022
|
SUMITRANI
|
1710003045WL058476
|
SUMITRANI
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
SUMITRANI
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-045-001/57
(PALI RAITWARI (P))
|
1710003045NRG23130720220404299
|
13/07/2022
|
sita
|
1710003045WL058503
|
sita
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
sita
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-045-001/81
(PALI RAITWARI (P))
|
1710003045NRG23130720220404300
|
13/07/2022
|
ramdulaiya
|
1710003045WL058503
|
ramdulaiya
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
ramdulaiya
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-045-001/94-A
(PALI RAITWARI (P))
|
1710003045NRG23130720220404197
|
13/07/2022
|
KHIILAN
|
1710003045WL058474
|
KHIILAN
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
KHIILAN
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-045-001/94-A
(PALI RAITWARI (P))
|
1710003045NRG23130720220404198
|
13/07/2022
|
SHILRANI
|
1710003045WL058474
|
SHILRANI
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
SHILRANI
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-045-001/94-B
(PALI RAITWARI (P))
|
1710003045NRG23130720220404227
|
13/07/2022
|
SUNEELL
|
1710003045WL058477
|
SUNEELL
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
SUNEELL
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-045-002/126-A
(PALI RAITWARI (P))
|
1710003045NRG23130720220404206
|
13/07/2022
|
GOBAN
|
1710003045WL058475
|
GOBAN
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
GOBAN
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-045-002/126-A
(PALI RAITWARI (P))
|
1710003045NRG23130720220404207
|
13/07/2022
|
NEHA
|
1710003045WL058475
|
NEHA
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
NEHA
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-045-002/126-B
(PALI RAITWARI (P))
|
1710003045NRG23130720220404209
|
13/07/2022
|
kamla
|
1710003045WL058475
|
kamla
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
kamla
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-045-002/82
(PALI RAITWARI (P))
|
1710003045NRG23130720220404184
|
13/07/2022
|
asharani
|
1710003045WL058473
|
asharani
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
asharani
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-045-002/82
(PALI RAITWARI (P))
|
1710003045NRG23130720220404183
|
13/07/2022
|
kelash
|
1710003045WL058473
|
kelash
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
kelash
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-045-003/11
(PALI RAITWARI (P))
|
1710003045NRG23130720220404186
|
13/07/2022
|
kawitarani
|
1710003045WL058473
|
kawitarani
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
kawitarani
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-045-003/258
(PALI RAITWARI (P))
|
1710003045NRG23130720220404219
|
13/07/2022
|
chandan
|
1710003045WL058476
|
chandan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
chandan
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-045-003/38
(PALI RAITWARI (P))
|
1710003045NRG23130720220404187
|
13/07/2022
|
durgesh
|
1710003045WL058473
|
durgesh
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
durgesh
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-045-003/38
(PALI RAITWARI (P))
|
1710003045NRG23130720220404189
|
13/07/2022
|
pradeep
|
1710003045WL058473
|
pradeep
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
pradeep
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-045-003/38
(PALI RAITWARI (P))
|
1710003045NRG23130720220404188
|
13/07/2022
|
rajkumari
|
1710003045WL058473
|
rajkumari
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
rajkumari
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-045-003/41-A
(PALI RAITWARI (P))
|
1710003045NRG23130720220404200
|
13/07/2022
|
MANOKKAMNA
|
1710003045WL058474
|
MANOKKAMNA
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
MANOKKAMNA
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-045-003/41-A
(PALI RAITWARI (P))
|
1710003045NRG23130720220404199
|
13/07/2022
|
NITESH
|
1710003045WL058474
|
NITESH
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
NITESH
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-045-003/43
(PALI RAITWARI (P))
|
1710003045NRG23130720220404190
|
13/07/2022
|
harinarayan
|
1710003045WL058473
|
harinarayan
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
harinarayan
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-045-003/5
(PALI RAITWARI (P))
|
1710003045NRG23130720220404211
|
13/07/2022
|
Balaprasad
|
1710003045WL058475
|
Balaprasad
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
Balaprasad
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-045-003/51
(PALI RAITWARI (P))
|
1710003045NRG23130720220404221
|
13/07/2022
|
keshrrani
|
1710003045WL058476
|
keshrrani
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
keshrrani
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-045-003/51
(PALI RAITWARI (P))
|
1710003045NRG23130720220404220
|
13/07/2022
|
vrindavan
|
1710003045WL058476
|
vrindavan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
vrindavan
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-061-001/361-D
(BIDWASAN (P))
|
1710003061NRG23120720220401128
|
13/07/2022
|
Somkumari
|
1710003061WL057805
|
Somkumari
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
16/07/2022
|
|
868093035
|
No Such Account
|
|
|
|
67
|
MALTHONE
|
MP-10-003-061-001/362-A
(BIDWASAN (P))
|
1710003061NRG23120720220401130
|
13/07/2022
|
Sangeeta Yadav
|
1710003061WL057805
|
Sangeeta Yadav
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
16/07/2022
|
|
868093035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140556
|
140556
|
|
|
|
|
|
|
|
|
68
|
MALTHONE
|
MP-10-003-019-002/107-B
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403201
|
13/07/2022
|
nannelal
|
1710003019WL058250
|
nannelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
nannelal
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-019-002/109-B
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403204
|
13/07/2022
|
kuvarraj
|
1710003019WL058250
|
kuvarraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
kuvarraj
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-019-002/123-C
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403206
|
13/07/2022
|
nitin
|
1710003019WL058250
|
nitin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
nitin
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-019-002/2-A
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403208
|
13/07/2022
|
nirmila
|
1710003019WL058250
|
nirmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
nirmila
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-019-002/47-B
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403209
|
13/07/2022
|
balram
|
1710003019WL058250
|
balram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
balram
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-019-002/47-C
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403210
|
13/07/2022
|
nirbhay
|
1710003019WL058250
|
nirbhay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
nirbhay
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-019-002/63-A
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403214
|
13/07/2022
|
bharti
|
1710003019WL058250
|
bharti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
bharti
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-019-002/63-C
(MADAWAN PAYAK(P))
|
1710003019NRG23130720220403215
|
13/07/2022
|
sonu
|
1710003019WL058250
|
sonu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868093035
|
|
sonu
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-020-001/1502-A
()
|
1710003000NRG23130720220402465
|
13/07/2022
|
kamal singh
|
1710003WL058049
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
kamalsingh
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-020-001/2023
()
|
1710003000NRG23130720220402466
|
13/07/2022
|
tahar singh
|
1710003WL058049
|
tahar singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
taharsingh
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-020-001/2028-C
()
|
1710003000NRG23130720220402467
|
13/07/2022
|
ramsingh
|
1710003WL058049
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
ramsingh
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-030-001/4
(RAUNDA (P))
|
1710003030NRG23120720220402178
|
13/07/2022
|
dropati
|
1710003030WL057967
|
dropati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
dropati
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-042-004/112-B
(SAGONI (P))
|
1710003042NRG23130720220404294
|
13/07/2022
|
halki bhau
|
1710003042WL058501
|
halki bhau
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868093035
|
|
halkibhau
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-042-004/146-C
(SAGONI (P))
|
1710003042NRG23130720220404261
|
13/07/2022
|
TULSI
|
1710003042WL058484
|
TULSI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
TULSI
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-042-004/223-A
(SAGONI (P))
|
1710003042NRG23130720220404266
|
13/07/2022
|
gulab bai
|
1710003042WL058487
|
gulab bai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
gulabbai
|
(000000)
|
|
83
|
MALTHONE
|
MP-10-003-042-004/248
(SAGONI (P))
|
1710003042NRG23130720220404296
|
13/07/2022
|
jagdesh
|
1710003042WL058502
|
jagdesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
jagdesh
|
(000000)
|
|
84
|
MALTHONE
|
MP-10-003-042-004/291-B
(SAGONI (P))
|
1710003042NRG23130720220404290
|
13/07/2022
|
ram singh
|
1710003042WL058497
|
ram singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
ramsingh
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-042-004/52-C
(SAGONI (P))
|
1710003042NRG23130720220404267
|
13/07/2022
|
mulu
|
1710003042WL058487
|
mulu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
mulu
|
(000000)
|
|
86
|
MALTHONE
|
MP-10-003-042-004/57-A
(SAGONI (P))
|
1710003042NRG23130720220404286
|
13/07/2022
|
prakash
|
1710003042WL058494
|
prakash
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
prakash
|
(000000)
|
|
87
|
MALTHONE
|
MP-10-003-043-002/31
(BIJRI(P))
|
1710003043NRG23130720220402509
|
13/07/2022
|
malkhan
|
1710003043WL058065
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868093035
|
|
malkhan
|
(000000)
|
|
88
|
MALTHONE
|
MP-10-003-045-001/159
(PALI RAITWARI (P))
|
1710003045NRG23130720220404213
|
13/07/2022
|
umedi
|
1710003045WL058476
|
umedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
umedi
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-045-001/170
(PALI RAITWARI (P))
|
1710003045NRG23130720220404202
|
13/07/2022
|
ASHOK
|
1710003045WL058475
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
ASHOK
|
(000000)
|
|
90
|
MALTHONE
|
MP-10-003-045-001/173
(PALI RAITWARI (P))
|
1710003045NRG23130720220404203
|
13/07/2022
|
GEDARANNI
|
1710003045WL058475
|
GEDARANNI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
GEDARANNI
|
(000000)
|
|
91
|
MALTHONE
|
MP-10-003-045-001/173
(PALI RAITWARI (P))
|
1710003045NRG23130720220404204
|
13/07/2022
|
manoj
|
1710003045WL058475
|
manoj
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
manoj
|
(000000)
|
|
92
|
MALTHONE
|
MP-10-003-045-001/180-A
(PALI RAITWARI (P))
|
1710003045NRG23130720220404205
|
13/07/2022
|
TULSI
|
1710003045WL058475
|
TULSI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
TULSI
|
(000000)
|
|
93
|
MALTHONE
|
MP-10-003-045-001/196-A
(PALI RAITWARI (P))
|
1710003045NRG23130720220404195
|
13/07/2022
|
sapna
|
1710003045WL058474
|
sapna
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
sapna
|
(000000)
|
|
94
|
MALTHONE
|
MP-10-003-045-001/288
(PALI RAITWARI (P))
|
1710003045NRG23130720220404225
|
13/07/2022
|
ABHILASHA
|
1710003045WL058477
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
ABHILASHA
|
(000000)
|
|
95
|
MALTHONE
|
MP-10-003-045-001/288
(PALI RAITWARI (P))
|
1710003045NRG23130720220404224
|
13/07/2022
|
ABHISESK
|
1710003045WL058477
|
ABHISESK
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
ABHISESK
|
(000000)
|
|
96
|
MALTHONE
|
MP-10-003-045-001/288
(PALI RAITWARI (P))
|
1710003045NRG23130720220404226
|
13/07/2022
|
KOSILYA
|
1710003045WL058477
|
KOSILYA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
KOSILYA
|
(000000)
|
|
97
|
MALTHONE
|
MP-10-003-045-001/57
(PALI RAITWARI (P))
|
1710003045NRG23130720220404298
|
13/07/2022
|
rajkumar
|
1710003045WL058503
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
rajkumar
|
(000000)
|
|
98
|
MALTHONE
|
MP-10-003-045-003/245-A
(PALI RAITWARI (P))
|
1710003045NRG23130720220404218
|
13/07/2022
|
Balram yadav
|
1710003045WL058476
|
Balram yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
Balramyadav
|
(000000)
|
|
99
|
MALTHONE
|
MP-10-003-057-002/1102
(SEWAN (P))
|
1710003000NRG23130720220402468
|
13/07/2022
|
SHIYARAM
|
1710003WL058050
|
SHIYARAM
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
868093035
|
|
SHIYARAM
|
(000000)
|
|
100
|
MALTHONE
|
MP-10-003-061-001/360-D
(BIDWASAN (P))
|
1710003061NRG23120720220401125
|
13/07/2022
|
Joyti
|
1710003061WL057805
|
Joyti
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
Joyti
|
(000000)
|
|
101
|
MALTHONE
|
MP-10-003-061-001/362
(BIDWASAN (P))
|
1710003061NRG23120720220401129
|
13/07/2022
|
Prabeet
|
1710003061WL057805
|
Prabeet
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
Prabeet
|
(000000)
|
|
102
|
MALTHONE
|
MP-10-003-061-001/369
(BIDWASAN (P))
|
1710003061NRG23120720220401131
|
13/07/2022
|
Sheela
|
1710003061WL057805
|
Sheela
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
103
|
MALTHONE
|
MP-10-003-061-001/360
(BIDWASAN (P))
|
1710003061NRG23120720220401122
|
13/07/2022
|
Tulsiram ahirwar
|
1710003061WL057805
|
Tulsiram ahirwar
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
Tulsiramahirwar
|
(000000)
|
|
104
|
MALTHONE
|
MP-10-003-061-001/360-A
(BIDWASAN (P))
|
1710003061NRG23120720220401123
|
13/07/2022
|
Babulal
|
1710003061WL057805
|
Babulal
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
Babulal
|
(000000)
|
|
105
|
MALTHONE
|
MP-10-003-061-001/361-A
(BIDWASAN (P))
|
1710003061NRG23120720220401126
|
13/07/2022
|
Roop Singh
|
1710003061WL057805
|
Roop Singh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
RoopSingh
|
(000000)
|
|
106
|
MALTHONE
|
MP-10-003-061-001/460-B
(BIDWASAN (P))
|
1710003061NRG23120720220401132
|
13/07/2022
|
Jahan aahiwar
|
1710003061WL057805
|
Jahan aahiwar
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868093035
|
|
Jahanaahiwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275604
|
275604
|
|
|
|
|
|
|
|