|
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-10-003-037-001/436
(BANGELA (P))
|
1710003000NRG24240220240514542
|
26/02/2024
|
Ramji yadav
|
1710003WL058024
|
Ramji yadav
|
00078
|
CNRB0004257
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
Ramjiyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-037-001/659
(BANGELA (P))
|
1710003000NRG24250220240516442
|
26/02/2024
|
Pushpendra
|
1710003WL058227
|
Pushpendra
|
00089
|
CBIN0280738
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-037-001/635
(BANGELA (P))
|
1710003000NRG24250220240516435
|
26/02/2024
|
pradeep yadav
|
1710003WL058227
|
pradeep yadav
|
00089
|
CBIN0283142
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
pradeepyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-013-002/168
(BHELAIYA (P))
|
1710003013NRG24240220240514676
|
26/02/2024
|
JAYSINGH
|
1710003013WL058049
|
JAYSINGH
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056341
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALTHONE
|
MP-10-003-013-002/168-A
(BHELAIYA (P))
|
1710003013NRG24240220240514678
|
26/02/2024
|
surendra lodhi
|
1710003013WL058049
|
surendra lodhi
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056341
|
|
surendralodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALTHONE
|
MP-10-003-037-001/466
(BANGELA (P))
|
1710003000NRG24250220240516424
|
26/02/2024
|
Surendra
|
1710003WL058227
|
Surendra
|
00089
|
CBIN0284407
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALTHONE
|
MP-10-003-037-001/656
(BANGELA (P))
|
1710003000NRG24250220240516439
|
26/02/2024
|
Dwarka yadav
|
1710003WL058227
|
Dwarka yadav
|
00089
|
CBIN0284407
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
Dwarkayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALTHONE
|
MP-10-003-037-002/170
(BANGELA (P))
|
1710003000NRG24240220240515347
|
26/02/2024
|
hargovind
|
1710003WL058112
|
hargovind
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302056341
|
|
hargovind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-013-002/142
(BHELAIYA (P))
|
1710003013NRG24240220240514675
|
26/02/2024
|
veer singh
|
1710003013WL058049
|
veer singh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056341
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-013-002/168
(BHELAIYA (P))
|
1710003013NRG24240220240514677
|
26/02/2024
|
durgesh
|
1710003013WL058049
|
durgesh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056341
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-015-002/39-A
(PATI KHEDA (P))
|
1710003065NRG24240220240514529
|
26/02/2024
|
jitendra vishwkarma
|
1710003065WL058022
|
jitendra vishwkarma
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056341
|
|
jitendravishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-015-003/100
(PATI KHEDA (P))
|
1710003065NRG24240220240514531
|
26/02/2024
|
raja bheya
|
1710003065WL058022
|
raja bheya
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056341
|
|
rajabheya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-015-004/230
(PATI KHEDA (P))
|
1710003015NRG24240220240514536
|
26/02/2024
|
Bharat Singh Lodhi
|
1710003015WL058023
|
Bharat Singh Lodhi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056341
|
|
BharatSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-015-004/75
(PATI KHEDA (P))
|
1710003015NRG24240220240514538
|
26/02/2024
|
prem
|
1710003015WL058023
|
prem
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056341
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-015-004/77-A
(PATI KHEDA (P))
|
1710003015NRG24240220240514539
|
26/02/2024
|
daulat singh
|
1710003015WL058023
|
daulat singh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056341
|
|
daulatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
16
|
MALTHONE
|
MP-10-003-015-004/95
(PATI KHEDA (P))
|
1710003015NRG24240220240514541
|
26/02/2024
|
desraj
|
1710003015WL058023
|
desraj
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056341
|
|
desraj
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-025-003/276
(BISRAHA(P))
|
1710003025NRG24240220240515183
|
26/02/2024
|
prabhu singh
|
1710003025WL058092
|
prabhu singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
prabhusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-025-003/276-A
(BISRAHA(P))
|
1710003025NRG24240220240515184
|
26/02/2024
|
Neck singh
|
1710003025WL058092
|
Neck singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
Necksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-025-003/287
(BISRAHA(P))
|
1710003025NRG24240220240515186
|
26/02/2024
|
swaroop singh
|
1710003025WL058092
|
swaroop singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
swaroopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-025-003/293
(BISRAHA(P))
|
1710003025NRG24240220240515188
|
26/02/2024
|
balram singh
|
1710003025WL058093
|
balram singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
balramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MALTHONE
|
MP-10-003-025-003/303
(BISRAHA(P))
|
1710003025NRG24240220240515191
|
26/02/2024
|
manohar
|
1710003025WL058094
|
manohar
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-025-003/305
(BISRAHA(P))
|
1710003025NRG24240220240515193
|
26/02/2024
|
rampratap
|
1710003025WL058094
|
rampratap
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
rampratap
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-025-003/5
(BISRAHA(P))
|
1710003025NRG24240220240515198
|
26/02/2024
|
naresh ahirwar
|
1710003025WL058094
|
naresh ahirwar
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
nareshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-025-003/5-A
(BISRAHA(P))
|
1710003025NRG24240220240515200
|
26/02/2024
|
Janki
|
1710003025WL058094
|
Janki
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
Janki
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-025-003/5-A
(BISRAHA(P))
|
1710003025NRG24240220240515199
|
26/02/2024
|
Ravindra
|
1710003025WL058094
|
Ravindra
|
00354
|
PUNB0078800
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302056341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MALTHONE
|
MP-10-003-025-003/5-B
(BISRAHA(P))
|
1710003025NRG24240220240515201
|
26/02/2024
|
Maniram
|
1710003025WL058094
|
Maniram
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-025-003/5-B
(BISRAHA(P))
|
1710003025NRG24240220240515202
|
26/02/2024
|
reena
|
1710003025WL058094
|
reena
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-034-002/140-A
(GIDHA (P))
|
1710003034NRG24250220240516052
|
26/02/2024
|
SONU
|
1710003034WL058190
|
SONU
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056341
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-034-003/69
(GIDHA (P))
|
1710003034NRG24250220240516054
|
26/02/2024
|
prakash
|
1710003034WL058191
|
prakash
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302056341
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MALTHONE
|
MP-10-003-037-001/171-B
(BANGELA (P))
|
1710003000NRG24250220240516415
|
26/02/2024
|
ushabai
|
1710003WL058227
|
ushabai
|
00354
|
PUNB0078800
|
3315
|
3315
|
Rejected
|
12/04/2024
|
|
302056341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MALTHONE
|
MP-10-003-037-001/331
(BANGELA (P))
|
1710003000NRG24260220240516477
|
26/02/2024
|
HARNAM
|
1710003WL058235
|
HARNAM
|
00354
|
PUNB0078800
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302056341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MALTHONE
|
MP-10-003-037-001/353
(BANGELA (P))
|
1710003000NRG24250220240516419
|
26/02/2024
|
kalle
|
1710003WL058227
|
kalle
|
00354
|
PUNB0078800
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
kalle
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-037-001/412
(BANGELA (P))
|
1710003000NRG24250220240516422
|
26/02/2024
|
Chensingh
|
1710003WL058227
|
Chensingh
|
00354
|
PUNB0078800
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302056341
|
|
Chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MALTHONE
|
MP-10-003-037-001/489
(BANGELA (P))
|
1710003000NRG24240220240515345
|
26/02/2024
|
Angoori
|
1710003WL058112
|
Angoori
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302056341
|
|
Angoori
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-037-001/586
(BANGELA (P))
|
1710003000NRG24250220240516428
|
26/02/2024
|
Laxmi bai
|
1710003WL058227
|
Laxmi bai
|
00354
|
PUNB0078800
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302056341
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALTHONE
|
MP-10-003-037-001/596-B
(BANGELA (P))
|
1710003000NRG24260220240516479
|
26/02/2024
|
RAJA SINGH LODHI
|
1710003WL058235
|
RAJA SINGH LODHI
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302056341
|
|
RAJASINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-037-001/615
(BANGELA (P))
|
1710003000NRG24240220240514543
|
26/02/2024
|
ajay
|
1710003WL058024
|
ajay
|
00354
|
PUNB0078800
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MALTHONE
|
MP-10-003-037-001/658
(BANGELA (P))
|
1710003000NRG24250220240516441
|
26/02/2024
|
Shyamkishore
|
1710003WL058227
|
Shyamkishore
|
00354
|
PUNB0078800
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
Shyamkishore
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALTHONE
|
MP-10-003-040-001/253-A
(HADLI (P))
|
1710003040NRG24250220240516394
|
26/02/2024
|
Saroj Rani Ghoshi
|
1710003040WL058223
|
Saroj Rani Ghoshi
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302056341
|
|
SarojRaniGhoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-050-002/596-A
(DUGAHA KALAN (P))
|
1710003000NRG24250220240515925
|
26/02/2024
|
Ramsingh Pal
|
1710003WL058177
|
Ramsingh Pal
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302056341
|
|
RamsinghPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
41
|
MALTHONE
|
MP-10-003-025-003/350
(BISRAHA(P))
|
1710003025NRG24240220240515195
|
26/02/2024
|
pratap singh
|
1710003025WL058094
|
pratap singh
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALTHONE
|
MP-10-003-037-001/171-C
(BANGELA (P))
|
1710003000NRG24250220240516416
|
26/02/2024
|
Ravindra Ahirwar
|
1710003WL058227
|
Ravindra Ahirwar
|
00415
|
SBIN0006253
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
RavindraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALTHONE
|
MP-10-003-037-001/182-A
(BANGELA (P))
|
1710003000NRG24250220240516417
|
26/02/2024
|
Rama
|
1710003WL058227
|
Rama
|
00415
|
SBIN0006253
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALTHONE
|
MP-10-003-037-001/32
(BANGELA (P))
|
1710003000NRG24240220240515343
|
26/02/2024
|
devendra
|
1710003WL058112
|
devendra
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302056341
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALTHONE
|
MP-10-003-037-001/32
(BANGELA (P))
|
1710003000NRG24240220240515342
|
26/02/2024
|
tulsa
|
1710003WL058112
|
tulsa
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302056341
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALTHONE
|
MP-10-003-037-001/344
(BANGELA (P))
|
1710003000NRG24250220240516418
|
26/02/2024
|
DINESH
|
1710003WL058227
|
DINESH
|
00415
|
SBIN0006253
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALTHONE
|
MP-10-003-037-001/504
(BANGELA (P))
|
1710003000NRG24250220240516426
|
26/02/2024
|
Basant
|
1710003WL058227
|
Basant
|
00415
|
SBIN0006253
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALTHONE
|
MP-10-003-037-001/569
(BANGELA (P))
|
1710003000NRG24250220240516427
|
26/02/2024
|
Raghvendra lodhi
|
1710003WL058227
|
Raghvendra lodhi
|
00415
|
SBIN0006253
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
Raghvendralodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALTHONE
|
MP-10-003-037-001/620
(BANGELA (P))
|
1710003000NRG24250220240516431
|
26/02/2024
|
bhupendra
|
1710003WL058227
|
bhupendra
|
00415
|
SBIN0006253
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302056341
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALTHONE
|
MP-10-003-037-001/639
(BANGELA (P))
|
1710003000NRG24240220240514551
|
26/02/2024
|
Rajasingh
|
1710003WL058024
|
Rajasingh
|
00415
|
SBIN0006253
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302056341
|
|
Rajasingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MALTHONE
|
MP-10-003-037-001/665
(BANGELA (P))
|
1710003000NRG24250220240516447
|
26/02/2024
|
Poonabai
|
1710003WL058227
|
Poonabai
|
00415
|
SBIN0006253
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
Poonabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALTHONE
|
MP-10-003-037-002/127
(BANGELA (P))
|
1710003000NRG24240220240515346
|
26/02/2024
|
premnarayan
|
1710003WL058112
|
premnarayan
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302056341
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
53
|
MALTHONE
|
MP-10-003-037-002/331
(BANGELA (P))
|
1710003000NRG24240220240515349
|
26/02/2024
|
shyam sundar
|
1710003WL058112
|
shyam sundar
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302056341
|
|
shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
54
|
MALTHONE
|
MP-10-003-015-002/23-A
(PATI KHEDA (P))
|
1710003065NRG24240220240514528
|
26/02/2024
|
ramsahay vishwakarma
|
1710003065WL058022
|
ramsahay vishwakarma
|
00415
|
SBIN0013654
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056341
|
|
ramsahayvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALTHONE
|
MP-10-003-015-002/99
(PATI KHEDA (P))
|
1710003065NRG24240220240514530
|
26/02/2024
|
syamprakash
|
1710003065WL058022
|
syamprakash
|
00415
|
SBIN0013654
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056341
|
|
syamprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-015-004/62
(PATI KHEDA (P))
|
1710003015NRG24240220240514537
|
26/02/2024
|
dyaram lodhi
|
1710003015WL058023
|
dyaram lodhi
|
00415
|
SBIN0013654
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056341
|
|
dyaramlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
57
|
MALTHONE
|
MP-10-003-037-001/599
(BANGELA (P))
|
1710003000NRG24250220240516429
|
26/02/2024
|
Akshay Yadav
|
1710003WL058227
|
Akshay Yadav
|
00468
|
UBIN0549631
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
AkshayYadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
58
|
MALTHONE
|
MP-10-003-037-001/623
(BANGELA (P))
|
1710003000NRG24240220240514545
|
26/02/2024
|
ganeshram
|
1710003WL058024
|
ganeshram
|
00468
|
UBIN0557196
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302056341
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALTHONE
|
MP-10-003-037-001/625
(BANGELA (P))
|
1710003000NRG24240220240514546
|
26/02/2024
|
suvendra
|
1710003WL058024
|
suvendra
|
00468
|
UBIN0557196
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
suvendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALTHONE
|
MP-10-003-037-001/627
(BANGELA (P))
|
1710003000NRG24240220240514548
|
26/02/2024
|
mamtabai
|
1710003WL058024
|
mamtabai
|
00468
|
UBIN0557196
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302056341
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
61
|
MALTHONE
|
MP-10-003-050-002/958-A
(DUGAHA KALAN (P))
|
1710003000NRG24250220240515926
|
26/02/2024
|
Janki Bai Pal
|
1710003WL058177
|
Janki Bai Pal
|
00468
|
UBIN0557196
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302056341
|
|
JankiBaiPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
62
|
MALTHONE
|
MP-10-003-061-001/120-D
(BIDWASAN (P))
|
1710003061NRG24250220240515830
|
26/02/2024
|
Ramprasad Ahirwar
|
1710003061WL058169
|
Ramprasad Ahirwar
|
00553
|
INDB0000476
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
RamprasadAhirwar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
MALTHONE
|
MP-10-003-015-003/104-A
(PATI KHEDA (P))
|
1710003065NRG24240220240514532
|
26/02/2024
|
girbal rajpoot
|
1710003065WL058022
|
girbal rajpoot
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056341
|
|
girbalrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MALTHONE
|
MP-10-003-015-003/19
(PATI KHEDA (P))
|
1710003065NRG24240220240514533
|
26/02/2024
|
gyarsi
|
1710003065WL058022
|
gyarsi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056341
|
|
gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-015-003/48-A
(PATI KHEDA (P))
|
1710003065NRG24240220240514534
|
26/02/2024
|
rambaks sen
|
1710003065WL058022
|
rambaks sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056341
|
|
rambakssen
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALTHONE
|
MP-10-003-015-003/95-A
(PATI KHEDA (P))
|
1710003065NRG24240220240514535
|
26/02/2024
|
DEERAJ SINGH RAJPOOT
|
1710003065WL058022
|
DEERAJ SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056341
|
|
DEERAJSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MALTHONE
|
MP-10-003-015-004/90
(PATI KHEDA (P))
|
1710003015NRG24240220240514540
|
26/02/2024
|
komal
|
1710003015WL058023
|
komal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302056341
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MALTHONE
|
MP-10-003-025-003/276-A
(BISRAHA(P))
|
1710003025NRG24240220240515185
|
26/02/2024
|
roopvati
|
1710003025WL058092
|
roopvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
roopvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MALTHONE
|
MP-10-003-025-003/287
(BISRAHA(P))
|
1710003025NRG24240220240515187
|
26/02/2024
|
SEEMA
|
1710003025WL058092
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MALTHONE
|
MP-10-003-025-003/303
(BISRAHA(P))
|
1710003025NRG24240220240515192
|
26/02/2024
|
Anita
|
1710003025WL058094
|
Anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MALTHONE
|
MP-10-003-025-003/303-A
(BISRAHA(P))
|
1710003025NRG24240220240515189
|
26/02/2024
|
Brajbhushan rajpoot
|
1710003025WL058093
|
Brajbhushan rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
Brajbhushanrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MALTHONE
|
MP-10-003-025-003/303-A
(BISRAHA(P))
|
1710003025NRG24240220240515190
|
26/02/2024
|
Sheetal
|
1710003025WL058093
|
Sheetal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
Sheetal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MALTHONE
|
MP-10-003-025-003/305
(BISRAHA(P))
|
1710003025NRG24240220240515194
|
26/02/2024
|
Sona
|
1710003025WL058094
|
Sona
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
Sona
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALTHONE
|
MP-10-003-025-003/350
(BISRAHA(P))
|
1710003025NRG24240220240515196
|
26/02/2024
|
Rajkumari
|
1710003025WL058094
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MALTHONE
|
MP-10-003-025-003/350-A
(BISRAHA(P))
|
1710003025NRG24240220240515197
|
26/02/2024
|
chhatrapal singh
|
1710003025WL058094
|
chhatrapal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056341
|
|
chhatrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MALTHONE
|
MP-10-003-034-002/372
(GIDHA (P))
|
1710003034NRG24250220240516053
|
26/02/2024
|
Saroj bai
|
1710003034WL058190
|
Saroj bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302056341
|
|
Sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALTHONE
|
MP-10-003-037-001/110-A
(BANGELA (P))
|
1710003000NRG24250220240516414
|
26/02/2024
|
pravesh
|
1710003WL058227
|
pravesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALTHONE
|
MP-10-003-037-001/380
(BANGELA (P))
|
1710003000NRG24250220240516420
|
26/02/2024
|
Jitendra
|
1710003WL058227
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MALTHONE
|
MP-10-003-037-001/410
(BANGELA (P))
|
1710003000NRG24250220240516421
|
26/02/2024
|
Surendra
|
1710003WL058227
|
Surendra
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALTHONE
|
MP-10-003-037-001/426-B
(BANGELA (P))
|
1710003000NRG24250220240516423
|
26/02/2024
|
ROHIT YADAV
|
1710003WL058227
|
ROHIT YADAV
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
ROHITYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALTHONE
|
MP-10-003-037-001/480
(BANGELA (P))
|
1710003000NRG24250220240516425
|
26/02/2024
|
Harichandr
|
1710003WL058227
|
Harichandr
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
Harichandr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MALTHONE
|
MP-10-003-037-001/489
(BANGELA (P))
|
1710003000NRG24240220240515344
|
26/02/2024
|
hargovind
|
1710003WL058112
|
hargovind
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302056341
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALTHONE
|
MP-10-003-037-001/596-A
(BANGELA (P))
|
1710003000NRG24260220240516478
|
26/02/2024
|
RUCHI LODHI
|
1710003WL058235
|
RUCHI LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302056341
|
|
RUCHILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MALTHONE
|
MP-10-003-037-001/611
(BANGELA (P))
|
1710003000NRG24250220240516430
|
26/02/2024
|
MEENA
|
1710003WL058227
|
MEENA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302056341
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALTHONE
|
MP-10-003-037-001/619
(BANGELA (P))
|
1710003000NRG24240220240514544
|
26/02/2024
|
nitin
|
1710003WL058024
|
nitin
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
nitin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MALTHONE
|
MP-10-003-037-001/626
(BANGELA (P))
|
1710003000NRG24240220240514547
|
26/02/2024
|
ramkumar
|
1710003WL058024
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALTHONE
|
MP-10-003-037-001/631
(BANGELA (P))
|
1710003000NRG24250220240516432
|
26/02/2024
|
lokendr
|
1710003WL058227
|
lokendr
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
lokendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MALTHONE
|
MP-10-003-037-001/632
(BANGELA (P))
|
1710003000NRG24250220240516433
|
26/02/2024
|
aniket
|
1710003WL058227
|
aniket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
aniket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MALTHONE
|
MP-10-003-037-001/646-A
(BANGELA (P))
|
1710003000NRG24250220240516436
|
26/02/2024
|
rashmi
|
1710003WL058227
|
rashmi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MALTHONE
|
MP-10-003-037-001/650
(BANGELA (P))
|
1710003000NRG24250220240516437
|
26/02/2024
|
mamta
|
1710003WL058227
|
mamta
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MALTHONE
|
MP-10-003-037-001/657
(BANGELA (P))
|
1710003000NRG24250220240516440
|
26/02/2024
|
Surendra
|
1710003WL058227
|
Surendra
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302056341
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALTHONE
|
MP-10-003-037-002/173
(BANGELA (P))
|
1710003000NRG24260220240516480
|
26/02/2024
|
nabal yadav
|
1710003WL058236
|
nabal yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302056341
|
|
nabalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALTHONE
|
MP-10-003-037-002/255-A
(BANGELA (P))
|
1710003000NRG24240220240515348
|
26/02/2024
|
Raju
|
1710003WL058112
|
Raju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302056341
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
94
|
MALTHONE
|
MP-10-003-037-001/628
(BANGELA (P))
|
1710003000NRG24240220240514549
|
26/02/2024
|
ramji
|
1710003WL058024
|
ramji
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302056341
|
|
ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALTHONE
|
MP-10-003-037-001/630
(BANGELA (P))
|
1710003000NRG24240220240514550
|
26/02/2024
|
monu
|
1710003WL058024
|
monu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302056341
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALTHONE
|
MP-10-003-037-001/634
(BANGELA (P))
|
1710003000NRG24250220240516434
|
26/02/2024
|
amit yadav
|
1710003WL058227
|
amit yadav
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302056341
|
|
amityadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALTHONE
|
MP-10-003-037-001/651
(BANGELA (P))
|
1710003000NRG24250220240516438
|
26/02/2024
|
rajababu dangi
|
1710003WL058227
|
rajababu dangi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302056341
|
|
rajababudangi
|
UNION BANK OF INDIA(508500)
|
|
98
|
MALTHONE
|
MP-10-003-037-001/661
(BANGELA (P))
|
1710003000NRG24250220240516443
|
26/02/2024
|
Deepak yadav
|
1710003WL058227
|
Deepak yadav
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302056341
|
|
Deepakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALTHONE
|
MP-10-003-037-001/662
(BANGELA (P))
|
1710003000NRG24250220240516444
|
26/02/2024
|
Umesh
|
1710003WL058227
|
Umesh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302056341
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALTHONE
|
MP-10-003-037-001/663
(BANGELA (P))
|
1710003000NRG24250220240516445
|
26/02/2024
|
Natthuram
|
1710003WL058227
|
Natthuram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302056341
|
|
Natthuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALTHONE
|
MP-10-003-037-001/664
(BANGELA (P))
|
1710003000NRG24250220240516446
|
26/02/2024
|
Priti
|
1710003WL058227
|
Priti
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302056341
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALTHONE
|
MP-10-003-061-001/119-C
(BIDWASAN (P))
|
1710003061NRG24250220240515829
|
26/02/2024
|
shudha
|
1710003061WL058169
|
shudha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056341
|
|
shudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276692
|
276692
|
|
|
|
|
|
|
|