|
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-10-003-033-001/183
(GONDU VIJAIPURA (P))
|
1710003033NRG25150520240057621
|
16/05/2024
|
Rahul singh
|
1710003033WL004416
|
Rahul singh
|
00045
|
BARB0KHURAI
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415398
|
|
Rahulsingh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALTHONE
|
MP-10-003-033-001/183
(GONDU VIJAIPURA (P))
|
1710003033NRG25150520240057620
|
16/05/2024
|
Rajendra singh
|
1710003033WL004416
|
Rajendra singh
|
00045
|
BARB0KHURAI
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415398
|
|
Rajendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-053-002/454
(NAUDHANA (P))
|
1710003053NRG25150520240057770
|
16/05/2024
|
Rahul
|
1710003053WL004426
|
Rahul
|
00045
|
BARB0VIJAYN
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-042-004/407-A
(SAGONI (P))
|
1710003042NRG25150520240057481
|
16/05/2024
|
Annad tiwari
|
1710003042WL004407
|
Annad tiwari
|
00089
|
CBIN0282836
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415398
|
|
Annadtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALTHONE
|
MP-10-003-053-002/561
(NAUDHANA (P))
|
1710003053NRG25150520240057772
|
16/05/2024
|
ganesh prasad sen
|
1710003053WL004426
|
ganesh prasad sen
|
00089
|
CBIN0282836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
ganeshprasadsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-006-001/101-A
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059513
|
16/05/2024
|
ajaypal rajpoot
|
1710003006WL004553
|
ajaypal rajpoot
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
ajaypalrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALTHONE
|
MP-10-003-006-001/101-B
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059516
|
16/05/2024
|
saroj bai rajpoot
|
1710003006WL004553
|
saroj bai rajpoot
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
sarojbairajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-006-001/101-A
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059514
|
16/05/2024
|
preeti devi rajput
|
1710003006WL004553
|
preeti devi rajput
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
preetidevirajput
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-006-001/105-B
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059517
|
16/05/2024
|
sourabh rajpoot
|
1710003006WL004553
|
sourabh rajpoot
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
sourabhrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALTHONE
|
MP-10-003-006-001/111-A
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059518
|
16/05/2024
|
arvindra
|
1710003006WL004553
|
arvindra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
arvindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
11
|
MALTHONE
|
MP-10-003-006-001/111-B
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059519
|
16/05/2024
|
brujendra
|
1710003006WL004553
|
brujendra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
brujendra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-006-001/153-A
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059521
|
16/05/2024
|
varsha kumari
|
1710003006WL004553
|
varsha kumari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
varshakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-006-001/153-A
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059520
|
16/05/2024
|
yogendar singh
|
1710003006WL004553
|
yogendar singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
yogendarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-006-001/172-A
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059523
|
16/05/2024
|
rammani
|
1710003006WL004553
|
rammani
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
rammani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-006-001/18
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059525
|
16/05/2024
|
surendra
|
1710003006WL004553
|
surendra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALTHONE
|
MP-10-003-006-001/18
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059524
|
16/05/2024
|
surendra
|
1710003006WL004553
|
surendra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALTHONE
|
MP-10-003-006-001/42-A
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059526
|
16/05/2024
|
Kalyan
|
1710003006WL004553
|
Kalyan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-006-001/69-A
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059527
|
16/05/2024
|
haridas
|
1710003006WL004553
|
haridas
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
haridas
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-006-001/99
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059528
|
16/05/2024
|
sukpal
|
1710003006WL004553
|
sukpal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
sukpal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-029-002/12-A
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059463
|
16/05/2024
|
Ramkishor
|
1710003029WL004549
|
Ramkishor
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-029-002/144
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059464
|
16/05/2024
|
jagdish
|
1710003029WL004549
|
jagdish
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-029-002/144
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059465
|
16/05/2024
|
Laxmibai dhanak
|
1710003029WL004549
|
Laxmibai dhanak
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
Laxmibaidhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-029-002/172-B
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059467
|
16/05/2024
|
saroj
|
1710003029WL004549
|
saroj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-029-002/21
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059468
|
16/05/2024
|
brajlal
|
1710003029WL004549
|
brajlal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
brajlal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-029-002/21
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059469
|
16/05/2024
|
vishnu
|
1710003029WL004549
|
vishnu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALTHONE
|
MP-10-003-029-002/218
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059470
|
16/05/2024
|
haridwar singh
|
1710003029WL004549
|
haridwar singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
haridwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
27
|
MALTHONE
|
MP-10-003-029-002/218
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059471
|
16/05/2024
|
janki bai
|
1710003029WL004549
|
janki bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-029-002/258
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059472
|
16/05/2024
|
anil kumar
|
1710003029WL004549
|
anil kumar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
anilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-029-002/258
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059473
|
16/05/2024
|
uma bai
|
1710003029WL004549
|
uma bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-029-002/340
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059474
|
16/05/2024
|
Gajendra singh
|
1710003029WL004549
|
Gajendra singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
Gajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-029-002/343
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059475
|
16/05/2024
|
avishek
|
1710003029WL004549
|
avishek
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
avishek
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-029-002/346
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059476
|
16/05/2024
|
keshav
|
1710003029WL004549
|
keshav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALTHONE
|
MP-10-003-029-002/347
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059477
|
16/05/2024
|
komal kushwaha
|
1710003029WL004549
|
komal kushwaha
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
komalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-029-002/85-B
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059481
|
16/05/2024
|
RAGHURAJ SINGH
|
1710003029WL004549
|
RAGHURAJ SINGH
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
RAGHURAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-029-002/86
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059482
|
16/05/2024
|
madhav singh
|
1710003029WL004549
|
madhav singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
madhavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-042-004/623-A
(SAGONI (P))
|
1710003042NRG25150520240057482
|
16/05/2024
|
Sonu chourasiya
|
1710003042WL004407
|
Sonu chourasiya
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415398
|
|
Sonuchourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
|
37
|
MALTHONE
|
MP-10-003-029-002/354
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059478
|
16/05/2024
|
brajbhan singh
|
1710003029WL004549
|
brajbhan singh
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALTHONE
|
MP-10-003-029-002/355
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059479
|
16/05/2024
|
Badal singh rajpoot
|
1710003029WL004549
|
Badal singh rajpoot
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
Badalsinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
39
|
MALTHONE
|
MP-10-003-029-002/362
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059480
|
16/05/2024
|
KRISHNKANT SINGH RAJPOOT
|
1710003029WL004549
|
KRISHNKANT SINGH RAJPOOT
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
KRISHNKANTSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
40
|
MALTHONE
|
MP-10-003-043-003/211
(BIJRI(P))
|
1710003043NRG25160520240059502
|
16/05/2024
|
Imratlal
|
1710003043WL004551
|
Imratlal
|
00415
|
SBIN0006253
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
870415398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MALTHONE
|
MP-10-003-043-003/211-A
(BIJRI(P))
|
1710003043NRG25160520240059503
|
16/05/2024
|
manish
|
1710003043WL004551
|
manish
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALTHONE
|
MP-10-003-053-002/466
(NAUDHANA (P))
|
1710003053NRG25150520240057771
|
16/05/2024
|
Jagdeesh
|
1710003053WL004426
|
Jagdeesh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALTHONE
|
MP-10-003-053-002/603-A
(NAUDHANA (P))
|
1710003053NRG25150520240057773
|
16/05/2024
|
GANGA
|
1710003053WL004426
|
GANGA
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALTHONE
|
MP-10-003-061-001/174
(BIDWASAN (P))
|
1710003061NRG25150520240058247
|
16/05/2024
|
Seemabai Yadav
|
1710003061WL004466
|
Seemabai Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
SeemabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALTHONE
|
MP-10-003-061-001/174
(BIDWASAN (P))
|
1710003061NRG25150520240058246
|
16/05/2024
|
Shiv raj Yadav
|
1710003061WL004466
|
Shiv raj Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
ShivrajYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALTHONE
|
MP-10-003-061-001/176
(BIDWASAN (P))
|
1710003061NRG25150520240058250
|
16/05/2024
|
GUDDI BAI
|
1710003061WL004466
|
GUDDI BAI
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALTHONE
|
MP-10-003-061-001/176
(BIDWASAN (P))
|
1710003061NRG25150520240058249
|
16/05/2024
|
HARI YANARAN
|
1710003061WL004466
|
HARI YANARAN
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
HARIYANARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALTHONE
|
MP-10-003-061-001/176-B
(BIDWASAN (P))
|
1710003061NRG25150520240058251
|
16/05/2024
|
Mahendra Yadav
|
1710003061WL004466
|
Mahendra Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
MahendraYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALTHONE
|
MP-10-003-061-001/179
(BIDWASAN (P))
|
1710003061NRG25150520240058252
|
16/05/2024
|
Laxman
|
1710003061WL004466
|
Laxman
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALTHONE
|
MP-10-003-061-001/184-A
(BIDWASAN (P))
|
1710003061NRG25150520240058253
|
16/05/2024
|
vijay
|
1710003061WL004466
|
vijay
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALTHONE
|
MP-10-003-061-001/303-A
(BIDWASAN (P))
|
1710003061NRG25150520240058255
|
16/05/2024
|
Rajeshvari
|
1710003061WL004466
|
Rajeshvari
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
Rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALTHONE
|
MP-10-003-061-001/313
(BIDWASAN (P))
|
1710003061NRG25160520240058475
|
16/05/2024
|
shivaraj
|
1710003061WL004479
|
shivaraj
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
shivaraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
53
|
MALTHONE
|
MP-10-003-061-001/313
(BIDWASAN (P))
|
1710003061NRG25160520240058476
|
16/05/2024
|
SHIVRAJ SINGH YADAV
|
1710003061WL004479
|
SHIVRAJ SINGH YADAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
SHIVRAJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALTHONE
|
MP-10-003-061-001/415
(BIDWASAN (P))
|
1710003061NRG25150520240058256
|
16/05/2024
|
SURENDR
|
1710003061WL004466
|
SURENDR
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
SURENDR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALTHONE
|
MP-10-003-061-001/417-C
(BIDWASAN (P))
|
1710003061NRG25160520240058477
|
16/05/2024
|
Rukmani
|
1710003061WL004479
|
Rukmani
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALTHONE
|
MP-10-003-061-001/418-D
(BIDWASAN (P))
|
1710003061NRG25160520240058478
|
16/05/2024
|
RUPALI YADAV
|
1710003061WL004479
|
RUPALI YADAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
RUPALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALTHONE
|
MP-10-003-061-001/425-D
(BIDWASAN (P))
|
1710003061NRG25160520240058480
|
16/05/2024
|
radhika
|
1710003061WL004479
|
radhika
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALTHONE
|
MP-10-003-061-001/425-D
(BIDWASAN (P))
|
1710003061NRG25160520240058479
|
16/05/2024
|
rahul
|
1710003061WL004479
|
rahul
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALTHONE
|
MP-10-003-061-001/59-C
(BIDWASAN (P))
|
1710003061NRG25150520240058258
|
16/05/2024
|
Suhani Yadav
|
1710003061WL004466
|
Suhani Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
SuhaniYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALTHONE
|
MP-10-003-061-001/67-B
(BIDWASAN (P))
|
1710003061NRG25150520240058259
|
16/05/2024
|
MANJULATA YADAV
|
1710003061WL004466
|
MANJULATA YADAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
MANJULATAYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALTHONE
|
MP-10-003-061-001/89
(BIDWASAN (P))
|
1710003061NRG25160520240058481
|
16/05/2024
|
janak rani
|
1710003061WL004479
|
janak rani
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
janakrani
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALTHONE
|
MP-10-003-061-001/9-A
(BIDWASAN (P))
|
1710003061NRG25150520240058260
|
16/05/2024
|
Jaldhara Adiwasi
|
1710003061WL004466
|
Jaldhara Adiwasi
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
JaldharaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALTHONE
|
MP-10-003-061-001/95
(BIDWASAN (P))
|
1710003061NRG25160520240058482
|
16/05/2024
|
Rangilal
|
1710003061WL004479
|
Rangilal
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
Rangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
64
|
MALTHONE
|
MP-10-003-006-001/101-B
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059515
|
16/05/2024
|
krishnapal rajpoot
|
1710003006WL004553
|
krishnapal rajpoot
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
krishnapalrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALTHONE
|
MP-10-003-006-001/172-A
(KHIRIYA KALAN (P))
|
1710003006NRG25160520240059522
|
16/05/2024
|
mahesh
|
1710003006WL004553
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALTHONE
|
MP-10-003-029-002/172-B
(PATHARIYA BAMAN(P))
|
1710003029NRG25160520240059466
|
16/05/2024
|
SUDAMA PRASAD
|
1710003029WL004549
|
SUDAMA PRASAD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
SUDAMAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MALTHONE
|
MP-10-003-061-001/175
(BIDWASAN (P))
|
1710003061NRG25150520240058248
|
16/05/2024
|
radha
|
1710003061WL004466
|
radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MALTHONE
|
MP-10-003-061-001/52-D
(BIDWASAN (P))
|
1710003061NRG25150520240058257
|
16/05/2024
|
Sona Yadav
|
1710003061WL004466
|
Sona Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
SonaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
69
|
MALTHONE
|
MP-10-003-061-001/184-B
(BIDWASAN (P))
|
1710003061NRG25150520240058254
|
16/05/2024
|
Sompal Adivasi
|
1710003061WL004466
|
Sompal Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
SompalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
MALTHONE
|
MP-10-003-053-002/657
(NAUDHANA (P))
|
1710003053NRG25150520240057774
|
16/05/2024
|
janki bai
|
1710003053WL004426
|
janki bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415398
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103032
|
103032
|
|
|
|
|
|
|
|