|
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-10-003-035-001/512
(ASOLI (P))
|
1710003035NRG25120520240051977
|
12/05/2024
|
ANIL PRASAD
|
1710003035WL003967
|
ANIL PRASAD
|
00045
|
BARB0KHURAI
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
ANILPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-014-003/117
(SEMERA LODHI(P))
|
1710003014NRG25110520240050230
|
12/05/2024
|
prsottam
|
1710003014WL003834
|
prsottam
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
prsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALTHONE
|
MP-10-003-023-003/216
(SAMASPUR (P))
|
1710003000NRG25120520240052070
|
12/05/2024
|
aatmaram
|
1710003WL003982
|
aatmaram
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
aatmaram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-037-002/170
(BANGELA (P))
|
1710003000NRG25120520240052082
|
12/05/2024
|
hargovind
|
1710003WL003983
|
hargovind
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
hargovind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-014-002/129
(SEMERA LODHI(P))
|
1710003014NRG25110520240050227
|
12/05/2024
|
Raghuraj singh dangi
|
1710003014WL003834
|
Raghuraj singh dangi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
Raghurajsinghdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-014-002/46
(SEMERA LODHI(P))
|
1710003014NRG25110520240050228
|
12/05/2024
|
JAHAR SINGH
|
1710003014WL003834
|
JAHAR SINGH
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
JAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-014-003/179
(SEMERA LODHI(P))
|
1710003014NRG25110520240050231
|
12/05/2024
|
Bhagvati bai
|
1710003014WL003834
|
Bhagvati bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
Bhagvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-014-003/179-A
(SEMERA LODHI(P))
|
1710003014NRG25110520240050232
|
12/05/2024
|
Savita Rai
|
1710003014WL003834
|
Savita Rai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
SavitaRai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-014-003/61
(SEMERA LODHI(P))
|
1710003014NRG25110520240050234
|
12/05/2024
|
kalabati
|
1710003014WL003834
|
kalabati
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
kalabati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-014-003/618
(SEMERA LODHI(P))
|
1710003014NRG25110520240050236
|
12/05/2024
|
durga
|
1710003014WL003834
|
durga
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-014-003/618
(SEMERA LODHI(P))
|
1710003014NRG25110520240050235
|
12/05/2024
|
kaptan
|
1710003014WL003834
|
kaptan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-014-003/670
(SEMERA LODHI(P))
|
1710003014NRG25110520240050237
|
12/05/2024
|
mohan sinsh lodhi
|
1710003014WL003834
|
mohan sinsh lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MALTHONE
|
MP-10-003-014-003/670
(SEMERA LODHI(P))
|
1710003014NRG25110520240050238
|
12/05/2024
|
rashmi lodhi
|
1710003014WL003834
|
rashmi lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
rashmilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-014-003/970
(SEMERA LODHI(P))
|
1710003014NRG25110520240050239
|
12/05/2024
|
sushma lodhi
|
1710003014WL003834
|
sushma lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
sushmalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-015-002/113
(PATI KHEDA (P))
|
1710003000NRG25120520240052054
|
12/05/2024
|
prabhudayal
|
1710003WL003981
|
prabhudayal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
prabhudayal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-015-002/121-B
(PATI KHEDA (P))
|
1710003000NRG25120520240052056
|
12/05/2024
|
Somdeep
|
1710003WL003981
|
Somdeep
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
Somdeep
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-015-002/151
(PATI KHEDA (P))
|
1710003000NRG25120520240052057
|
12/05/2024
|
GUDIYA RAJPOOT
|
1710003WL003981
|
GUDIYA RAJPOOT
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
GUDIYARAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-015-002/26-A
(PATI KHEDA (P))
|
1710003000NRG25120520240052060
|
12/05/2024
|
pooran lal
|
1710003WL003981
|
pooran lal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
pooranlal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-015-002/39-A
(PATI KHEDA (P))
|
1710003000NRG25120520240052062
|
12/05/2024
|
jitendra vishwkarma
|
1710003WL003981
|
jitendra vishwkarma
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
jitendravishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-015-003/100
(PATI KHEDA (P))
|
1710003000NRG25120520240052067
|
12/05/2024
|
raja bheya
|
1710003WL003981
|
raja bheya
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
rajabheya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-018-003/47
(MADIYA MAFI (P))
|
1710003018NRG25100520240049779
|
12/05/2024
|
khube
|
1710003018WL003813
|
khube
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
khube
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-023-003/215
(SAMASPUR (P))
|
1710003000NRG25120520240052069
|
12/05/2024
|
sivraj
|
1710003WL003982
|
sivraj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
sivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-023-003/216
(SAMASPUR (P))
|
1710003000NRG25120520240052071
|
12/05/2024
|
sarsvati
|
1710003WL003982
|
sarsvati
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALTHONE
|
MP-10-003-023-003/369
(SAMASPUR (P))
|
1710003000NRG25120520240052075
|
12/05/2024
|
Maneesa
|
1710003WL003982
|
Maneesa
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
Maneesa
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-023-003/369
(SAMASPUR (P))
|
1710003000NRG25120520240052074
|
12/05/2024
|
Vindraban
|
1710003WL003982
|
Vindraban
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
Vindraban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALTHONE
|
MP-10-003-037-001/489
(BANGELA (P))
|
1710003000NRG25120520240052080
|
12/05/2024
|
Angoori
|
1710003WL003983
|
Angoori
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
Angoori
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-045-001/360
(PALI RAITWARI (P))
|
1710003045NRG25110520240050209
|
12/05/2024
|
KRISHNABAI
|
1710003045WL003833
|
KRISHNABAI
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
28
|
MALTHONE
|
MP-10-003-035-001/500
(ASOLI (P))
|
1710003035NRG25120520240051976
|
12/05/2024
|
prem
|
1710003035WL003967
|
prem
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALTHONE
|
MP-10-003-035-001/61-A
(ASOLI (P))
|
1710003035NRG25120520240051982
|
12/05/2024
|
MULAYAM SINGH DANGI
|
1710003035WL003967
|
MULAYAM SINGH DANGI
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
MULAYAMSINGHDANGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
30
|
MALTHONE
|
MP-10-003-023-003/87-B
(SAMASPUR (P))
|
1710003000NRG25120520240052076
|
12/05/2024
|
Ajay Sahu
|
1710003WL003982
|
Ajay Sahu
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
AjaySahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALTHONE
|
MP-10-003-037-001/32
(BANGELA (P))
|
1710003000NRG25120520240052078
|
12/05/2024
|
devendra
|
1710003WL003983
|
devendra
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALTHONE
|
MP-10-003-037-001/32
(BANGELA (P))
|
1710003000NRG25120520240052077
|
12/05/2024
|
tulsa
|
1710003WL003983
|
tulsa
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALTHONE
|
MP-10-003-037-002/127
(BANGELA (P))
|
1710003000NRG25120520240052081
|
12/05/2024
|
premnarayan
|
1710003WL003983
|
premnarayan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
34
|
MALTHONE
|
MP-10-003-037-002/331
(BANGELA (P))
|
1710003000NRG25120520240052083
|
12/05/2024
|
shyam sundar
|
1710003WL003983
|
shyam sundar
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MALTHONE
|
MP-10-003-037-002/415-B
(BANGELA (P))
|
1710003037NRG25100520240049713
|
12/05/2024
|
Kashibai
|
1710003037WL003807
|
Kashibai
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALTHONE
|
MP-10-003-037-002/501
(BANGELA (P))
|
1710003037NRG25100520240049714
|
12/05/2024
|
devi singh lodhi
|
1710003037WL003807
|
devi singh lodhi
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
devisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALTHONE
|
MP-10-003-044-001/2
(RAJUWA (P))
|
1710003044NRG25110520240051003
|
12/05/2024
|
murat
|
1710003044WL003896
|
murat
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
murat
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-044-001/227
(RAJUWA (P))
|
1710003044NRG25110520240051004
|
12/05/2024
|
Jagatsingh
|
1710003044WL003896
|
Jagatsingh
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALTHONE
|
MP-10-003-044-001/266
(RAJUWA (P))
|
1710003044NRG25110520240051006
|
12/05/2024
|
Kuwarpal
|
1710003044WL003896
|
Kuwarpal
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
Kuwarpal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALTHONE
|
MP-10-003-045-001/108-A
(PALI RAITWARI (P))
|
1710003045NRG25110520240050204
|
12/05/2024
|
Shadhan
|
1710003045WL003833
|
Shadhan
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
Shadhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALTHONE
|
MP-10-003-045-001/108-B
(PALI RAITWARI (P))
|
1710003045NRG25110520240050205
|
12/05/2024
|
Reeya
|
1710003045WL003833
|
Reeya
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
Reeya
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALTHONE
|
MP-10-003-045-001/119
(PALI RAITWARI (P))
|
1710003045NRG25110520240050206
|
12/05/2024
|
kishori
|
1710003045WL003833
|
kishori
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALTHONE
|
MP-10-003-045-001/274-B
(PALI RAITWARI (P))
|
1710003045NRG25110520240050207
|
12/05/2024
|
Bhanti
|
1710003045WL003833
|
Bhanti
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
Bhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MALTHONE
|
MP-10-003-045-001/367
(PALI RAITWARI (P))
|
1710003045NRG25110520240050210
|
12/05/2024
|
Raj Yadav
|
1710003045WL003833
|
Raj Yadav
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
RajYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALTHONE
|
MP-10-003-045-001/38
(PALI RAITWARI (P))
|
1710003045NRG25110520240050212
|
12/05/2024
|
jagdish
|
1710003045WL003833
|
jagdish
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALTHONE
|
MP-10-003-045-002/82-B
(PALI RAITWARI (P))
|
1710003045NRG25110520240050213
|
12/05/2024
|
Gajendraa
|
1710003045WL003833
|
Gajendraa
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
Gajendraa
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALTHONE
|
MP-10-003-045-002/82-C
(PALI RAITWARI (P))
|
1710003045NRG25110520240050214
|
12/05/2024
|
surendraa
|
1710003045WL003833
|
surendraa
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
surendraa
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALTHONE
|
MP-10-003-045-003/15
(PALI RAITWARI (P))
|
1710003045NRG25110520240050215
|
12/05/2024
|
Chandan
|
1710003045WL003833
|
Chandan
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALTHONE
|
MP-10-003-045-003/247-A
(PALI RAITWARI (P))
|
1710003045NRG25110520240050216
|
12/05/2024
|
Aniket yadav
|
1710003045WL003833
|
Aniket yadav
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
Aniketyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALTHONE
|
MP-10-003-045-003/3
(PALI RAITWARI (P))
|
1710003045NRG25110520240050217
|
12/05/2024
|
khemraj
|
1710003045WL003833
|
khemraj
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALTHONE
|
MP-10-003-045-003/3
(PALI RAITWARI (P))
|
1710003045NRG25110520240050218
|
12/05/2024
|
Neha
|
1710003045WL003833
|
Neha
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALTHONE
|
MP-10-003-045-003/319
(PALI RAITWARI (P))
|
1710003045NRG25110520240050219
|
12/05/2024
|
Rajo
|
1710003045WL003833
|
Rajo
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
Rajo
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALTHONE
|
MP-10-003-045-003/35
(PALI RAITWARI (P))
|
1710003045NRG25110520240050220
|
12/05/2024
|
hargovindra
|
1710003045WL003833
|
hargovindra
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
hargovindra
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALTHONE
|
MP-10-003-045-003/36
(PALI RAITWARI (P))
|
1710003045NRG25110520240050221
|
12/05/2024
|
dheerat
|
1710003045WL003833
|
dheerat
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
dheerat
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALTHONE
|
MP-10-003-045-003/36
(PALI RAITWARI (P))
|
1710003045NRG25110520240050222
|
12/05/2024
|
savita
|
1710003045WL003833
|
savita
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALTHONE
|
MP-10-003-045-003/46
(PALI RAITWARI (P))
|
1710003045NRG25110520240050223
|
12/05/2024
|
preetam
|
1710003045WL003833
|
preetam
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALTHONE
|
MP-10-003-045-003/67-A
(PALI RAITWARI (P))
|
1710003045NRG25110520240050224
|
12/05/2024
|
desraj
|
1710003045WL003833
|
desraj
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALTHONE
|
MP-10-003-045-003/7
(PALI RAITWARI (P))
|
1710003045NRG25110520240050225
|
12/05/2024
|
rajaram
|
1710003045WL003833
|
rajaram
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALTHONE
|
MP-10-003-045-003/70-B
(PALI RAITWARI (P))
|
1710003045NRG25110520240050226
|
12/05/2024
|
usha
|
1710003045WL003833
|
usha
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
60
|
MALTHONE
|
MP-10-003-045-001/38
(PALI RAITWARI (P))
|
1710003045NRG25110520240050211
|
12/05/2024
|
munni
|
1710003045WL003833
|
munni
|
00415
|
SBIN0009879
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
61
|
MALTHONE
|
MP-10-003-014-003/61
(SEMERA LODHI(P))
|
1710003014NRG25110520240050233
|
12/05/2024
|
ajab singh
|
1710003014WL003834
|
ajab singh
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-015-002/103
(PATI KHEDA (P))
|
1710003000NRG25120520240052053
|
12/05/2024
|
shyamlal
|
1710003WL003981
|
shyamlal
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-015-002/23-A
(PATI KHEDA (P))
|
1710003000NRG25120520240052059
|
12/05/2024
|
ramsahay vishwakarma
|
1710003WL003981
|
ramsahay vishwakarma
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
ramsahayvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-015-002/56-B
(PATI KHEDA (P))
|
1710003000NRG25120520240052063
|
12/05/2024
|
Sudeep Singh Rajpoot
|
1710003WL003981
|
Sudeep Singh Rajpoot
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
SudeepSinghRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-015-002/99
(PATI KHEDA (P))
|
1710003000NRG25120520240052066
|
12/05/2024
|
syamprakash
|
1710003WL003981
|
syamprakash
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
syamprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALTHONE
|
MP-10-003-015-003/99
(PATI KHEDA (P))
|
1710003000NRG25120520240052068
|
12/05/2024
|
avtar
|
1710003WL003981
|
avtar
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
avtar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
67
|
MALTHONE
|
MP-10-003-035-001/515
(ASOLI (P))
|
1710003035NRG25120520240051978
|
12/05/2024
|
rabi singh
|
1710003035WL003967
|
rabi singh
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
rabisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
68
|
MALTHONE
|
MP-10-003-035-001/515
(ASOLI (P))
|
1710003035NRG25120520240051979
|
12/05/2024
|
Ranjna
|
1710003035WL003967
|
Ranjna
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
Ranjna
|
UNION BANK OF INDIA(508500)
|
|
69
|
MALTHONE
|
MP-10-003-035-001/542
(ASOLI (P))
|
1710003035NRG25120520240051981
|
12/05/2024
|
Chotibai
|
1710003035WL003967
|
Chotibai
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
Chotibai
|
UNION BANK OF INDIA(508500)
|
|
70
|
MALTHONE
|
MP-10-003-035-001/542
(ASOLI (P))
|
1710003035NRG25120520240051980
|
12/05/2024
|
rajabhai dangi
|
1710003035WL003967
|
rajabhai dangi
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
rajabhaidangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
71
|
MALTHONE
|
MP-10-003-044-002/224-A
(RAJUWA (P))
|
1710003044NRG25110520240051007
|
12/05/2024
|
Jagdishrani
|
1710003044WL003896
|
Jagdishrani
|
00553
|
INDB0000476
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
Jagdishrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
72
|
MALTHONE
|
MP-10-003-014-002/953
(SEMERA LODHI(P))
|
1710003014NRG25110520240050229
|
12/05/2024
|
Parvat singh
|
1710003014WL003834
|
Parvat singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
Parvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MALTHONE
|
MP-10-003-015-002/121-A
(PATI KHEDA (P))
|
1710003000NRG25120520240052055
|
12/05/2024
|
SHIB RAJ SINGH RAJPOOT
|
1710003WL003981
|
SHIB RAJ SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
SHIBRAJSINGHRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MALTHONE
|
MP-10-003-015-002/21
(PATI KHEDA (P))
|
1710003000NRG25120520240052058
|
12/05/2024
|
jagdish
|
1710003WL003981
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MALTHONE
|
MP-10-003-015-002/39
(PATI KHEDA (P))
|
1710003000NRG25120520240052061
|
12/05/2024
|
emratlal
|
1710003WL003981
|
emratlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
emratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
76
|
MALTHONE
|
MP-10-003-015-002/89
(PATI KHEDA (P))
|
1710003000NRG25120520240052064
|
12/05/2024
|
kamlesh
|
1710003WL003981
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MALTHONE
|
MP-10-003-015-002/90
(PATI KHEDA (P))
|
1710003000NRG25120520240052065
|
12/05/2024
|
pyarelal
|
1710003WL003981
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
pyarelal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALTHONE
|
MP-10-003-023-003/224
(SAMASPUR (P))
|
1710003000NRG25120520240052073
|
12/05/2024
|
bineeta
|
1710003WL003982
|
bineeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
bineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MALTHONE
|
MP-10-003-023-003/224
(SAMASPUR (P))
|
1710003000NRG25120520240052072
|
12/05/2024
|
pappu
|
1710003WL003982
|
pappu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALTHONE
|
MP-10-003-037-001/489
(BANGELA (P))
|
1710003000NRG25120520240052079
|
12/05/2024
|
hargovind
|
1710003WL003983
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819018604
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALTHONE
|
MP-10-003-044-001/238-A
(RAJUWA (P))
|
1710003044NRG25110520240051005
|
12/05/2024
|
pran singh
|
1710003044WL003896
|
pran singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
pransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MALTHONE
|
MP-10-003-045-001/358
(PALI RAITWARI (P))
|
1710003045NRG25110520240050208
|
12/05/2024
|
NEELESH
|
1710003045WL003833
|
NEELESH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819018604
|
|
NEELESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126360
|
126360
|
|
|
|
|
|
|
|