|
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-10-003-036-002/40
(LALOI (P))
|
1710003036NRG25210520240068346
|
21/05/2024
|
santosh
|
1710003036WL005160
|
santosh
|
00045
|
BARB0KHURAI
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
santosh
|
BANK OF BARODA(606985)
|
|
2
|
MALTHONE
|
MP-10-003-036-002/454
(LALOI (P))
|
1710003036NRG25210520240068355
|
21/05/2024
|
Deena
|
1710003036WL005160
|
Deena
|
00045
|
BARB0KHURAI
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Deena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MALTHONE
|
MP-10-003-036-002/622
(LALOI (P))
|
1710003036NRG25210520240068375
|
21/05/2024
|
Ramveer singh
|
1710003036WL005160
|
Ramveer singh
|
00045
|
BARB0KHURAI
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Ramveersingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-036-002/221-A
(LALOI (P))
|
1710003036NRG25210520240068330
|
21/05/2024
|
BALMUKUND
|
1710003036WL005160
|
BALMUKUND
|
00048
|
BKID0009427
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
BALMUKUND
|
BANK OF INDIA(508505)
|
|
5
|
MALTHONE
|
MP-10-003-036-002/221-A
(LALOI (P))
|
1710003036NRG25210520240068331
|
21/05/2024
|
USHA SAHU
|
1710003036WL005160
|
USHA SAHU
|
00048
|
BKID0009427
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
USHASAHU
|
BANK OF INDIA(508505)
|
|
6
|
MALTHONE
|
MP-10-003-036-002/373
(LALOI (P))
|
1710003036NRG25210520240068345
|
21/05/2024
|
surendra
|
1710003036WL005160
|
surendra
|
00048
|
BKID0009427
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALTHONE
|
MP-10-003-036-002/542
(LALOI (P))
|
1710003036NRG25210520240068366
|
21/05/2024
|
Madhav singh
|
1710003036WL005160
|
Madhav singh
|
00048
|
BKID0009427
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALTHONE
|
MP-10-003-036-002/623
(LALOI (P))
|
1710003036NRG25210520240068376
|
21/05/2024
|
Avisek Thakur
|
1710003036WL005160
|
Avisek Thakur
|
00048
|
BKID0009427
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
AvisekThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALTHONE
|
MP-10-003-036-002/631
(LALOI (P))
|
1710003036NRG25210520240068379
|
21/05/2024
|
Revaram
|
1710003036WL005160
|
Revaram
|
00048
|
BKID0009427
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Revaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-036-002/492-A
(LALOI (P))
|
1710003036NRG25210520240068361
|
21/05/2024
|
Ramkrishna Sahu
|
1710003036WL005160
|
Ramkrishna Sahu
|
00078
|
CNRB0004257
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
RamkrishnaSahu
|
CANARA BANK(508532)
|
|
11
|
MALTHONE
|
MP-10-003-036-002/623
(LALOI (P))
|
1710003036NRG25210520240068377
|
21/05/2024
|
Brajesh Kumari
|
1710003036WL005160
|
Brajesh Kumari
|
00078
|
CNRB0004257
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
BrajeshKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-036-002/423
(LALOI (P))
|
1710003036NRG25210520240068348
|
21/05/2024
|
raju
|
1710003036WL005160
|
raju
|
00089
|
CBIN0280738
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-042-003/54-A
(SAGONI (P))
|
1710003042NRG25210520240068040
|
21/05/2024
|
RAMRATAN
|
1710003042WL005133
|
RAMRATAN
|
00089
|
CBIN0282836
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976671
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALTHONE
|
MP-10-003-042-004/636-A
(SAGONI (P))
|
1710003042NRG25210520240068042
|
21/05/2024
|
Nikhil Yadav
|
1710003042WL005134
|
Nikhil Yadav
|
00089
|
CBIN0282836
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
NikhilYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
15
|
MALTHONE
|
MP-10-003-013-004/57
(BHELAIYA (P))
|
1710003013NRG25200520240067284
|
21/05/2024
|
Devi
|
1710003013WL005048
|
Devi
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-013-004/68-A
(BHELAIYA (P))
|
1710003013NRG25200520240067289
|
21/05/2024
|
babulal
|
1710003013WL005048
|
babulal
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALTHONE
|
MP-10-003-036-002/285
(LALOI (P))
|
1710003036NRG25210520240068335
|
21/05/2024
|
kusumbai
|
1710003036WL005160
|
kusumbai
|
00089
|
CBIN0284407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
kusumbai
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALTHONE
|
MP-10-003-036-002/285
(LALOI (P))
|
1710003036NRG25210520240068334
|
21/05/2024
|
shree kamal
|
1710003036WL005160
|
shree kamal
|
00089
|
CBIN0284407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
shreekamal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALTHONE
|
MP-10-003-036-002/60
(LALOI (P))
|
1710003036NRG25210520240068370
|
21/05/2024
|
MADAV
|
1710003036WL005160
|
MADAV
|
00089
|
CBIN0284407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
MADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALTHONE
|
MP-10-003-036-002/60
(LALOI (P))
|
1710003036NRG25210520240068369
|
21/05/2024
|
madhav
|
1710003036WL005160
|
madhav
|
00089
|
CBIN0284407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
madhav
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALTHONE
|
MP-10-003-036-002/667
(LALOI (P))
|
1710003036NRG25210520240068385
|
21/05/2024
|
SHALAKRAM
|
1710003036WL005160
|
SHALAKRAM
|
00089
|
CBIN0284407
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
SHALAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
22
|
MALTHONE
|
MP-10-003-036-002/444
(LALOI (P))
|
1710003036NRG25210520240068352
|
21/05/2024
|
sivdas
|
1710003036WL005160
|
sivdas
|
00152
|
HDFC0001773
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
sivdas
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
23
|
MALTHONE
|
MP-10-003-013-004/10-A
(BHELAIYA (P))
|
1710003013NRG25200520240067275
|
21/05/2024
|
prabhu
|
1710003013WL005048
|
prabhu
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
prabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-013-004/10-A
(BHELAIYA (P))
|
1710003013NRG25200520240067276
|
21/05/2024
|
uma
|
1710003013WL005048
|
uma
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-013-004/13
(BHELAIYA (P))
|
1710003013NRG25200520240067277
|
21/05/2024
|
SUKHLAL
|
1710003013WL005048
|
SUKHLAL
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-013-004/22
(BHELAIYA (P))
|
1710003013NRG25200520240067278
|
21/05/2024
|
thalu
|
1710003013WL005048
|
thalu
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
thalu
|
BANK OF BARODA(606985)
|
|
27
|
MALTHONE
|
MP-10-003-013-004/23
(BHELAIYA (P))
|
1710003013NRG25200520240067280
|
21/05/2024
|
motibai
|
1710003013WL005048
|
motibai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-013-004/23
(BHELAIYA (P))
|
1710003013NRG25200520240067279
|
21/05/2024
|
rahku
|
1710003013WL005048
|
rahku
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
rahku
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-013-004/55
(BHELAIYA (P))
|
1710003013NRG25200520240067282
|
21/05/2024
|
gulab
|
1710003013WL005048
|
gulab
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-013-004/55
(BHELAIYA (P))
|
1710003013NRG25200520240067283
|
21/05/2024
|
rajbai
|
1710003013WL005048
|
rajbai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-013-004/58
(BHELAIYA (P))
|
1710003013NRG25200520240067285
|
21/05/2024
|
rambati ahirwar
|
1710003013WL005048
|
rambati ahirwar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
rambatiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-013-004/68
(BHELAIYA (P))
|
1710003013NRG25200520240067287
|
21/05/2024
|
BHARAT
|
1710003013WL005048
|
BHARAT
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-013-004/68
(BHELAIYA (P))
|
1710003013NRG25200520240067288
|
21/05/2024
|
Rani ahirwar
|
1710003013WL005048
|
Rani ahirwar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
Raniahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-013-004/68
(BHELAIYA (P))
|
1710003013NRG25200520240067286
|
21/05/2024
|
somat
|
1710003013WL005048
|
somat
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
somat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-013-004/68-A
(BHELAIYA (P))
|
1710003013NRG25200520240067290
|
21/05/2024
|
babulal
|
1710003013WL005048
|
babulal
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-013-004/75
(BHELAIYA (P))
|
1710003013NRG25200520240067291
|
21/05/2024
|
pooran
|
1710003013WL005048
|
pooran
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-013-004/75
(BHELAIYA (P))
|
1710003013NRG25200520240067292
|
21/05/2024
|
shardha
|
1710003013WL005048
|
shardha
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
shardha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-013-004/83
(BHELAIYA (P))
|
1710003013NRG25200520240067293
|
21/05/2024
|
ramesh
|
1710003013WL005048
|
ramesh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-036-002/434
(LALOI (P))
|
1710003036NRG25210520240068349
|
21/05/2024
|
ramkumar
|
1710003036WL005160
|
ramkumar
|
00354
|
PUNB0078800
|
1701
|
1701
|
|
28/05/2024
|
|
111976671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MALTHONE
|
MP-10-003-036-002/607
(LALOI (P))
|
1710003036NRG25210520240068373
|
21/05/2024
|
Anita bai rajak
|
1710003036WL005160
|
Anita bai rajak
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Anitabairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALTHONE
|
MP-10-003-045-001/360
(PALI RAITWARI (P))
|
1710003045NRG25180520240063316
|
21/05/2024
|
KRISHNABAI
|
1710003045WL004784
|
KRISHNABAI
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
42
|
MALTHONE
|
MP-10-003-036-002/541
(LALOI (P))
|
1710003036NRG25210520240068364
|
21/05/2024
|
Narend
|
1710003036WL005160
|
Narend
|
00354
|
PUNB0609100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Narend
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALTHONE
|
MP-10-003-036-002/541
(LALOI (P))
|
1710003036NRG25210520240068365
|
21/05/2024
|
Narend
|
1710003036WL005160
|
Narend
|
00354
|
PUNB0609100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Narend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
44
|
MALTHONE
|
MP-10-003-036-002/613-A
(LALOI (P))
|
1710003036NRG25210520240068374
|
21/05/2024
|
Sandeep Ahirwar
|
1710003036WL005160
|
Sandeep Ahirwar
|
00415
|
SBIN0000412
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
SandeepAhirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALTHONE
|
MP-10-003-036-002/624
(LALOI (P))
|
1710003036NRG25210520240068378
|
21/05/2024
|
Bhanupratap singh
|
1710003036WL005160
|
Bhanupratap singh
|
00415
|
SBIN0000412
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Bhanupratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
46
|
MALTHONE
|
MP-10-003-036-002/291
(LALOI (P))
|
1710003036NRG25210520240068336
|
21/05/2024
|
kalyan
|
1710003036WL005160
|
kalyan
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MALTHONE
|
MP-10-003-036-002/330
(LALOI (P))
|
1710003036NRG25210520240068341
|
21/05/2024
|
Rakesh Ahirwar
|
1710003036WL005160
|
Rakesh Ahirwar
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
RakeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALTHONE
|
MP-10-003-036-002/368
(LALOI (P))
|
1710003036NRG25210520240068342
|
21/05/2024
|
ramkrisna
|
1710003036WL005160
|
ramkrisna
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
ramkrisna
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALTHONE
|
MP-10-003-036-002/371
(LALOI (P))
|
1710003036NRG25210520240068344
|
21/05/2024
|
meena
|
1710003036WL005160
|
meena
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALTHONE
|
MP-10-003-036-002/371
(LALOI (P))
|
1710003036NRG25210520240068343
|
21/05/2024
|
ramgopal
|
1710003036WL005160
|
ramgopal
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALTHONE
|
MP-10-003-036-002/480
(LALOI (P))
|
1710003036NRG25210520240068358
|
21/05/2024
|
vikram
|
1710003036WL005160
|
vikram
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALTHONE
|
MP-10-003-036-002/491
(LALOI (P))
|
1710003036NRG25210520240068360
|
21/05/2024
|
maya
|
1710003036WL005160
|
maya
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALTHONE
|
MP-10-003-036-002/491
(LALOI (P))
|
1710003036NRG25210520240068359
|
21/05/2024
|
rajaram
|
1710003036WL005160
|
rajaram
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALTHONE
|
MP-10-003-036-002/581
(LALOI (P))
|
1710003036NRG25210520240068367
|
21/05/2024
|
Ravindra
|
1710003036WL005160
|
Ravindra
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALTHONE
|
MP-10-003-036-002/654
(LALOI (P))
|
1710003036NRG25210520240068383
|
21/05/2024
|
Rajbai
|
1710003036WL005160
|
Rajbai
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALTHONE
|
MP-10-003-045-001/108-A
(PALI RAITWARI (P))
|
1710003045NRG25180520240063314
|
21/05/2024
|
Shadhan
|
1710003045WL004784
|
Shadhan
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Shadhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALTHONE
|
MP-10-003-045-001/108-B
(PALI RAITWARI (P))
|
1710003045NRG25180520240063315
|
21/05/2024
|
Reeya
|
1710003045WL004784
|
Reeya
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Reeya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALTHONE
|
MP-10-003-045-003/247-A
(PALI RAITWARI (P))
|
1710003045NRG25180520240063317
|
21/05/2024
|
Aniket yadav
|
1710003045WL004784
|
Aniket yadav
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Aniketyadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALTHONE
|
MP-10-003-045-003/3
(PALI RAITWARI (P))
|
1710003045NRG25180520240063318
|
21/05/2024
|
Neha
|
1710003045WL004784
|
Neha
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALTHONE
|
MP-10-003-045-003/35
(PALI RAITWARI (P))
|
1710003045NRG25180520240063319
|
21/05/2024
|
hargovindra
|
1710003045WL004784
|
hargovindra
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
hargovindra
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALTHONE
|
MP-10-003-045-003/36
(PALI RAITWARI (P))
|
1710003045NRG25180520240063320
|
21/05/2024
|
dheerat
|
1710003045WL004784
|
dheerat
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
dheerat
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALTHONE
|
MP-10-003-045-003/36
(PALI RAITWARI (P))
|
1710003045NRG25180520240063321
|
21/05/2024
|
savita
|
1710003045WL004784
|
savita
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALTHONE
|
MP-10-003-045-003/46
(PALI RAITWARI (P))
|
1710003045NRG25180520240063322
|
21/05/2024
|
preetam
|
1710003045WL004784
|
preetam
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALTHONE
|
MP-10-003-045-003/70-B
(PALI RAITWARI (P))
|
1710003045NRG25180520240063323
|
21/05/2024
|
usha
|
1710003045WL004784
|
usha
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
65
|
MALTHONE
|
MP-10-003-036-002/453-A
(LALOI (P))
|
1710003036NRG25210520240068354
|
21/05/2024
|
Rajkumar Bansal
|
1710003036WL005160
|
Rajkumar Bansal
|
00468
|
UBIN0557196
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
RajkumarBansal
|
UNION BANK OF INDIA(508500)
|
|
66
|
MALTHONE
|
MP-10-003-036-002/645
(LALOI (P))
|
1710003036NRG25210520240068381
|
21/05/2024
|
Devendra singh
|
1710003036WL005160
|
Devendra singh
|
00468
|
UBIN0557196
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
67
|
MALTHONE
|
MP-10-003-013-004/52
(BHELAIYA (P))
|
1710003013NRG25200520240067281
|
21/05/2024
|
heeralal
|
1710003013WL005048
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111976671
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALTHONE
|
MP-10-003-036-002/23
(LALOI (P))
|
1710003036NRG25210520240068332
|
21/05/2024
|
balkishan
|
1710003036WL005160
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALTHONE
|
MP-10-003-036-002/24
(LALOI (P))
|
1710003036NRG25210520240068333
|
21/05/2024
|
HARKISHAN
|
1710003036WL005160
|
HARKISHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976671
|
|
HARKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALTHONE
|
MP-10-003-036-002/297
(LALOI (P))
|
1710003036NRG25210520240068337
|
21/05/2024
|
rajaram
|
1710003036WL005160
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALTHONE
|
MP-10-003-036-002/299-A
(LALOI (P))
|
1710003036NRG25210520240068338
|
21/05/2024
|
Ramdas Adiwasi
|
1710003036WL005160
|
Ramdas Adiwasi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
RamdasAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MALTHONE
|
MP-10-003-036-002/304
(LALOI (P))
|
1710003036NRG25210520240068339
|
21/05/2024
|
dasrath
|
1710003036WL005160
|
dasrath
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
dasrath
|
AXIS BANK(607153)
|
|
73
|
MALTHONE
|
MP-10-003-036-002/304
(LALOI (P))
|
1710003036NRG25210520240068340
|
21/05/2024
|
dasrath
|
1710003036WL005160
|
dasrath
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALTHONE
|
MP-10-003-036-002/414
(LALOI (P))
|
1710003036NRG25210520240068347
|
21/05/2024
|
mukesh
|
1710003036WL005160
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MALTHONE
|
MP-10-003-036-002/437
(LALOI (P))
|
1710003036NRG25210520240068350
|
21/05/2024
|
dhaniram
|
1710003036WL005160
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MALTHONE
|
MP-10-003-036-002/443
(LALOI (P))
|
1710003036NRG25210520240068351
|
21/05/2024
|
jagbhan
|
1710003036WL005160
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
jagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALTHONE
|
MP-10-003-036-002/450
(LALOI (P))
|
1710003036NRG25210520240068353
|
21/05/2024
|
manohar
|
1710003036WL005160
|
manohar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALTHONE
|
MP-10-003-036-002/460
(LALOI (P))
|
1710003036NRG25210520240068356
|
21/05/2024
|
Prabha bai
|
1710003036WL005160
|
Prabha bai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Prabhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALTHONE
|
MP-10-003-036-002/472
(LALOI (P))
|
1710003036NRG25210520240068357
|
21/05/2024
|
Khilla
|
1710003036WL005160
|
Khilla
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Khilla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MALTHONE
|
MP-10-003-036-002/493
(LALOI (P))
|
1710003036NRG25210520240068362
|
21/05/2024
|
puna
|
1710003036WL005160
|
puna
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
puna
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALTHONE
|
MP-10-003-036-002/496
(LALOI (P))
|
1710003036NRG25210520240068363
|
21/05/2024
|
jeevan
|
1710003036WL005160
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALTHONE
|
MP-10-003-036-002/590
(LALOI (P))
|
1710003036NRG25210520240068368
|
21/05/2024
|
sadu
|
1710003036WL005160
|
sadu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
sadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MALTHONE
|
MP-10-003-036-002/601
(LALOI (P))
|
1710003036NRG25210520240068371
|
21/05/2024
|
Jasvant dangi
|
1710003036WL005160
|
Jasvant dangi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Jasvantdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MALTHONE
|
MP-10-003-036-002/601
(LALOI (P))
|
1710003036NRG25210520240068372
|
21/05/2024
|
Jasvant dangi
|
1710003036WL005160
|
Jasvant dangi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Jasvantdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALTHONE
|
MP-10-003-036-002/641
(LALOI (P))
|
1710003036NRG25210520240068380
|
21/05/2024
|
Santosh
|
1710003036WL005160
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MALTHONE
|
MP-10-003-036-002/654
(LALOI (P))
|
1710003036NRG25210520240068382
|
21/05/2024
|
HARIRAM RAJAK
|
1710003036WL005160
|
HARIRAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
HARIRAMRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MALTHONE
|
MP-10-003-036-002/659
(LALOI (P))
|
1710003036NRG25210520240068384
|
21/05/2024
|
REKHA
|
1710003036WL005160
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALTHONE
|
MP-10-003-042-004/78-C
(SAGONI (P))
|
1710003042NRG25210520240068043
|
21/05/2024
|
Govardhan
|
1710003042WL005134
|
Govardhan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALTHONE
|
MP-10-003-042-004/78-C
(SAGONI (P))
|
1710003042NRG25210520240068044
|
21/05/2024
|
KRITI YADAV
|
1710003042WL005134
|
KRITI YADAV
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
KRITIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
90
|
MALTHONE
|
MP-10-003-042-004/624
(SAGONI (P))
|
1710003042NRG25210520240068041
|
21/05/2024
|
Umesh
|
1710003042WL005134
|
Umesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111976671
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143370
|
143370
|
|
|
|
|
|
|
|