|
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-10-003-037-001/566
(BANGELA (P))
|
1710003037NRG23060520220096750
|
09/05/2022
|
Badal
|
1710003037WL016551
|
Badal
|
00089
|
CBIN0284407
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748644141
|
|
Badal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-062-003/11-B
(KALUWA(P))
|
1710003000NRG23080520220103383
|
09/05/2022
|
Surendra
|
1710003WL017519
|
Surendra
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Surendra
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-062-003/118-A
(KALUWA(P))
|
1710003000NRG23080520220103384
|
09/05/2022
|
ramprasad
|
1710003WL017519
|
ramprasad
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
ramprasad
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-062-003/123-A
(KALUWA(P))
|
1710003000NRG23080520220103385
|
09/05/2022
|
Jahar
|
1710003WL017519
|
Jahar
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Jahar
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-062-003/146-A
(KALUWA(P))
|
1710003000NRG23080520220103386
|
09/05/2022
|
thansingh
|
1710003WL017519
|
thansingh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
thansingh
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-062-003/148-A
(KALUWA(P))
|
1710003000NRG23080520220103387
|
09/05/2022
|
kalu
|
1710003WL017519
|
kalu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
kalu
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-062-003/15-A
(KALUWA(P))
|
1710003000NRG23080520220103388
|
09/05/2022
|
Nandrani
|
1710003WL017519
|
Nandrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Nandrani
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-062-003/15-B
(KALUWA(P))
|
1710003000NRG23080520220103389
|
09/05/2022
|
Vachan
|
1710003WL017519
|
Vachan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Vachan
|
(000000)
|
|
9
|
MALTHONE
|
MP-10-003-062-003/152-B
(KALUWA(P))
|
1710003000NRG23080520220103390
|
09/05/2022
|
moorat
|
1710003WL017519
|
moorat
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
moorat
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-062-003/17-A
(KALUWA(P))
|
1710003000NRG23080520220103391
|
09/05/2022
|
mithlesh
|
1710003WL017519
|
mithlesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
mithlesh
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-062-003/17-B
(KALUWA(P))
|
1710003000NRG23080520220103392
|
09/05/2022
|
Durga
|
1710003WL017519
|
Durga
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Durga
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-062-003/19-B
(KALUWA(P))
|
1710003000NRG23080520220103393
|
09/05/2022
|
kripal
|
1710003WL017519
|
kripal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
kripal
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-062-003/20-B
(KALUWA(P))
|
1710003000NRG23080520220103394
|
09/05/2022
|
makhan
|
1710003WL017519
|
makhan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
makhan
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-062-003/21-A
(KALUWA(P))
|
1710003000NRG23080520220103395
|
09/05/2022
|
amarsingh
|
1710003WL017519
|
amarsingh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
amarsingh
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-062-003/21-B
(KALUWA(P))
|
1710003000NRG23080520220103396
|
09/05/2022
|
Roopa
|
1710003WL017519
|
Roopa
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Roopa
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-062-003/22-A
(KALUWA(P))
|
1710003000NRG23080520220103397
|
09/05/2022
|
saroj
|
1710003WL017519
|
saroj
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
saroj
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-062-003/22-B
(KALUWA(P))
|
1710003000NRG23080520220103398
|
09/05/2022
|
arti
|
1710003WL017519
|
arti
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
arti
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-062-003/23-A
(KALUWA(P))
|
1710003000NRG23080520220103399
|
09/05/2022
|
Seema
|
1710003WL017519
|
Seema
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Seema
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-062-003/24-B
(KALUWA(P))
|
1710003000NRG23080520220103400
|
09/05/2022
|
Rajni
|
1710003WL017519
|
Rajni
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Rajni
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-062-003/251-A
(KALUWA(P))
|
1710003000NRG23080520220103402
|
09/05/2022
|
sohan
|
1710003WL017519
|
sohan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
sohan
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-062-003/26-A
(KALUWA(P))
|
1710003000NRG23080520220103403
|
09/05/2022
|
subahrani
|
1710003WL017519
|
subahrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
subahrani
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-062-003/26-B
(KALUWA(P))
|
1710003000NRG23080520220103404
|
09/05/2022
|
savita
|
1710003WL017519
|
savita
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
savita
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-062-003/27-A
(KALUWA(P))
|
1710003000NRG23080520220103405
|
09/05/2022
|
harsh
|
1710003WL017519
|
harsh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
harsh
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-062-003/27-B
(KALUWA(P))
|
1710003000NRG23080520220103406
|
09/05/2022
|
jagat
|
1710003WL017519
|
jagat
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
jagat
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-062-003/28-A
(KALUWA(P))
|
1710003000NRG23080520220103407
|
09/05/2022
|
dineshrani
|
1710003WL017519
|
dineshrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
dineshrani
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-062-003/28-B
(KALUWA(P))
|
1710003000NRG23080520220103408
|
09/05/2022
|
Tararani
|
1710003WL017519
|
Tararani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Tararani
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-062-003/34-A
(KALUWA(P))
|
1710003000NRG23080520220103409
|
09/05/2022
|
Ravi
|
1710003WL017519
|
Ravi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Ravi
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-062-003/34-B
(KALUWA(P))
|
1710003000NRG23080520220103410
|
09/05/2022
|
Sheshrani
|
1710003WL017519
|
Sheshrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Sheshrani
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-062-003/36-A
(KALUWA(P))
|
1710003000NRG23080520220103411
|
09/05/2022
|
Rekha
|
1710003WL017519
|
Rekha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Rekha
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-062-003/36-B
(KALUWA(P))
|
1710003000NRG23080520220103412
|
09/05/2022
|
sunita
|
1710003WL017519
|
sunita
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
sunita
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-062-003/37-A
(KALUWA(P))
|
1710003000NRG23080520220103413
|
09/05/2022
|
Sita bai
|
1710003WL017519
|
Sita bai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Sitabai
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-062-003/37-B
(KALUWA(P))
|
1710003000NRG23080520220103414
|
09/05/2022
|
Anita
|
1710003WL017519
|
Anita
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Anita
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-062-003/38-A
(KALUWA(P))
|
1710003000NRG23080520220103415
|
09/05/2022
|
Rameshwar
|
1710003WL017519
|
Rameshwar
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Rameshwar
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-062-003/38-B
(KALUWA(P))
|
1710003000NRG23080520220103416
|
09/05/2022
|
Aloprani
|
1710003WL017519
|
Aloprani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Aloprani
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-062-003/39-A
(KALUWA(P))
|
1710003000NRG23080520220103417
|
09/05/2022
|
Govind
|
1710003WL017519
|
Govind
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Govind
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-062-003/39-B
(KALUWA(P))
|
1710003000NRG23080520220103418
|
09/05/2022
|
Bebibai
|
1710003WL017519
|
Bebibai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Bebibai
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-062-003/40-B
(KALUWA(P))
|
1710003000NRG23080520220103419
|
09/05/2022
|
nabal
|
1710003WL017519
|
nabal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
nabal
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-062-003/46-A
(KALUWA(P))
|
1710003000NRG23080520220103420
|
09/05/2022
|
Sheela
|
1710003WL017519
|
Sheela
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Sheela
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-062-003/46-B
(KALUWA(P))
|
1710003000NRG23080520220103421
|
09/05/2022
|
Ashish
|
1710003WL017519
|
Ashish
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Ashish
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-062-003/48-A
(KALUWA(P))
|
1710003000NRG23080520220103422
|
09/05/2022
|
netram
|
1710003WL017519
|
netram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
netram
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-062-003/49-A
(KALUWA(P))
|
1710003000NRG23080520220103423
|
09/05/2022
|
Mina
|
1710003WL017519
|
Mina
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Mina
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-062-003/49-B
(KALUWA(P))
|
1710003000NRG23080520220103424
|
09/05/2022
|
Abhayrani
|
1710003WL017519
|
Abhayrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Abhayrani
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-062-003/50-A
(KALUWA(P))
|
1710003000NRG23080520220103425
|
09/05/2022
|
Sandeep
|
1710003WL017519
|
Sandeep
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Sandeep
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-062-003/50-C
(KALUWA(P))
|
1710003000NRG23080520220103426
|
09/05/2022
|
Sarman
|
1710003WL017519
|
Sarman
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Sarman
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-062-003/51-A
(KALUWA(P))
|
1710003000NRG23080520220103427
|
09/05/2022
|
Praveshrani
|
1710003WL017519
|
Praveshrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Praveshrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
46
|
MALTHONE
|
MP-10-003-012-002/176-D
(MADAWAN GOURI(P))
|
1710003012NRG23080520220102787
|
09/05/2022
|
Manju
|
1710003012WL017433
|
Manju
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
748644141
|
|
Manju
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-012-002/179-D
(MADAWAN GOURI(P))
|
1710003012NRG23080520220102788
|
09/05/2022
|
Verndra
|
1710003012WL017433
|
Verndra
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
748644141
|
|
Verndra
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-012-002/180-D
(MADAWAN GOURI(P))
|
1710003012NRG23080520220102789
|
09/05/2022
|
Bhikam
|
1710003012WL017433
|
Bhikam
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
748644141
|
|
Bhikam
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-012-002/181-D
(MADAWAN GOURI(P))
|
1710003012NRG23080520220102790
|
09/05/2022
|
Shobha
|
1710003012WL017433
|
Shobha
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
748644141
|
|
Shobha
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-012-002/182-D
(MADAWAN GOURI(P))
|
1710003012NRG23080520220102791
|
09/05/2022
|
Parmanand
|
1710003012WL017433
|
Parmanand
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
748644141
|
|
Parmanand
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-012-002/183-D
(MADAWAN GOURI(P))
|
1710003012NRG23080520220102793
|
09/05/2022
|
Bhuri
|
1710003012WL017433
|
Bhuri
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
748644141
|
|
Bhuri
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-012-002/183-D
(MADAWAN GOURI(P))
|
1710003012NRG23080520220102792
|
09/05/2022
|
Somkumar
|
1710003012WL017433
|
Somkumar
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
748644141
|
|
Somkumar
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-012-002/184-D
(MADAWAN GOURI(P))
|
1710003012NRG23080520220102795
|
09/05/2022
|
Manesha
|
1710003012WL017433
|
Manesha
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
748644141
|
|
Manesha
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-012-002/184-D
(MADAWAN GOURI(P))
|
1710003012NRG23080520220102794
|
09/05/2022
|
Peragsingh
|
1710003012WL017433
|
Peragsingh
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
748644141
|
|
Peragsingh
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-012-002/203-D
(MADAWAN GOURI(P))
|
1710003012NRG23080520220102796
|
09/05/2022
|
Papau
|
1710003012WL017433
|
Papau
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
748644141
|
|
Papau
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-032-002/51
(HIRAN CHHIPA (P))
|
1710003032NRG23080520220102860
|
09/05/2022
|
hammir
|
1710003032WL017440
|
hammir
|
00354
|
PUNB0078800
|
2244
|
2244
|
Processed
|
18/05/2022
|
|
748644141
|
|
hammir
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-050-001/296
(DUGAHA KALAN (P))
|
1710003050NRG23090520220103807
|
09/05/2022
|
Sobha ram
|
1710003050WL017556
|
Sobha ram
|
00354
|
PUNB0078800
|
204
|
204
|
Processed
|
18/05/2022
|
|
748644141
|
|
Sobharam
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-050-001/297
(DUGAHA KALAN (P))
|
1710003050NRG23080520220102828
|
09/05/2022
|
Kasiram
|
1710003050WL017438
|
Kasiram
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
748644141
|
|
Kasiram
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-050-001/435-B
(DUGAHA KALAN (P))
|
1710003050NRG23080520220102830
|
09/05/2022
|
Narayan
|
1710003050WL017438
|
Narayan
|
00354
|
PUNB0078800
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
748644141
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
60
|
MALTHONE
|
MP-10-003-050-001/298
(DUGAHA KALAN (P))
|
1710003050NRG23080520220102829
|
09/05/2022
|
Ganesh
|
1710003050WL017438
|
Ganesh
|
00415
|
SBIN0000412
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748644141
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
61
|
MALTHONE
|
MP-10-003-037-001/147
(BANGELA (P))
|
1710003037NRG23080520220103561
|
09/05/2022
|
Poolsingh
|
1710003037WL017529
|
Poolsingh
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748644141
|
|
Poolsingh
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-037-001/182-A
(BANGELA (P))
|
1710003037NRG23060520220096791
|
09/05/2022
|
Rama
|
1710003037WL016566
|
Rama
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748644141
|
|
Rama
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-037-001/406
(BANGELA (P))
|
1710003037NRG23060520220096891
|
09/05/2022
|
bhansingh
|
1710003037WL016597
|
bhansingh
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748644141
|
|
bhansingh
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-037-001/431
(BANGELA (P))
|
1710003037NRG23060520220096889
|
09/05/2022
|
Rambabu
|
1710003037WL016595
|
Rambabu
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748644141
|
|
Rambabu
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-037-001/526
(BANGELA (P))
|
1710003037NRG23060520220096890
|
09/05/2022
|
Parmbai
|
1710003037WL016596
|
Parmbai
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748644141
|
|
Parmbai
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-037-001/541
(BANGELA (P))
|
1710003037NRG23060520220096868
|
09/05/2022
|
Kedar
|
1710003037WL016593
|
Kedar
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748644141
|
|
Kedar
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-037-001/64
(BANGELA (P))
|
1710003037NRG23060520220096752
|
09/05/2022
|
hubb
|
1710003037WL016553
|
hubb
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748644141
|
|
hubb
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-037-001/68
(BANGELA (P))
|
1710003000NRG23090520220105061
|
09/05/2022
|
Sundar
|
1710003WL017701
|
Sundar
|
00415
|
SBIN0006253
|
2856
|
2856
|
Rejected
|
17/05/2022
|
|
748644141
|
No Such Account
|
|
|
|
69
|
MALTHONE
|
MP-10-003-043-001/94
(BIJRI(P))
|
1710003043NRG23090520220105197
|
09/05/2022
|
ramkali
|
1710003043WL017717
|
ramkali
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
ramkali
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-043-003/75-B
(BIJRI(P))
|
1710003043NRG23090520220105204
|
09/05/2022
|
anjna
|
1710003043WL017717
|
anjna
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
anjna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
71
|
MALTHONE
|
MP-10-003-050-001/146-A
(DUGAHA KALAN (P))
|
1710003050NRG23080520220102826
|
09/05/2022
|
Bhujji
|
1710003050WL017438
|
Bhujji
|
00415
|
SBIN0013654
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748644141
|
|
Bhujji
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-050-001/255
(DUGAHA KALAN (P))
|
1710003050NRG23080520220102827
|
09/05/2022
|
Kamal Rani
|
1710003050WL017438
|
Kamal Rani
|
00415
|
SBIN0013654
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748644141
|
|
KamalRani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
73
|
MALTHONE
|
MP-10-003-021-002/501
()
|
1710003000NRG23080520220103459
|
09/05/2022
|
Jankibai
|
1710003WL017522
|
Jankibai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748644141
|
|
Jankibai
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-037-001/174-B
(BANGELA (P))
|
1710003037NRG23060520220096764
|
09/05/2022
|
Ranbir
|
1710003037WL016556
|
Ranbir
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748644141
|
|
Ranbir
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-037-001/416
(BANGELA (P))
|
1710003037NRG23060520220096894
|
09/05/2022
|
Bhoore
|
1710003037WL016599
|
Bhoore
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748644141
|
|
Bhoore
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-037-001/468
(BANGELA (P))
|
1710003037NRG23080520220103560
|
09/05/2022
|
Mulamraja
|
1710003037WL017528
|
Mulamraja
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748644141
|
|
Mulamraja
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-037-001/469
(BANGELA (P))
|
1710003037NRG23080520220103562
|
09/05/2022
|
Gajraj
|
1710003037WL017530
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748644141
|
|
Gajraj
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-037-001/487
(BANGELA (P))
|
1710003037NRG23060520220096892
|
09/05/2022
|
Jaypal
|
1710003037WL016597
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748644141
|
|
Jaypal
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-037-001/570
(BANGELA (P))
|
1710003037NRG23060520220096869
|
09/05/2022
|
Bakil
|
1710003037WL016593
|
Bakil
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748644141
|
|
Bakil
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-037-001/89
(BANGELA (P))
|
1710003037NRG23060520220096895
|
09/05/2022
|
SHIRDAR
|
1710003037WL016600
|
SHIRDAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748644141
|
|
SHIRDAR
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-043-003/154-A
(BIJRI(P))
|
1710003043NRG23090520220105201
|
09/05/2022
|
kasiram
|
1710003043WL017717
|
kasiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
kasiram
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-043-003/154-B
(BIJRI(P))
|
1710003043NRG23090520220105202
|
09/05/2022
|
krishnakumar
|
1710003043WL017717
|
krishnakumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
krishnakumar
|
(000000)
|
|
83
|
MALTHONE
|
MP-10-003-062-003/247
(KALUWA(P))
|
1710003000NRG23080520220103401
|
09/05/2022
|
Ashokrani
|
1710003WL017519
|
Ashokrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Ashokrani
|
(000000)
|
|
84
|
MALTHONE
|
MP-10-003-062-003/51-B
(KALUWA(P))
|
1710003000NRG23080520220103428
|
09/05/2022
|
Rohit
|
1710003WL017519
|
Rohit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748644141
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153816
|
153816
|
|
|
|
|
|
|
|