|
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-10-003-040-002/274-B
(HADLI (P))
|
1710003000NRG25080520240044143
|
08/05/2024
|
Rajni Lodhi
|
1710003WL003409
|
Rajni Lodhi
|
00089
|
CBIN0282836
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
RajniLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALTHONE
|
MP-10-003-042-004/623
(SAGONI (P))
|
1710003042NRG25080520240043689
|
08/05/2024
|
Abhishek chourasiya
|
1710003042WL003358
|
Abhishek chourasiya
|
00089
|
CBIN0282836
|
729
|
729
|
Processed
|
13/05/2024
|
|
784970833
|
|
Abhishekchourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALTHONE
|
MP-10-003-042-004/636-A
(SAGONI (P))
|
1710003042NRG25080520240043681
|
08/05/2024
|
Nikhil Yadav
|
1710003042WL003352
|
Nikhil Yadav
|
00089
|
CBIN0282836
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
NikhilYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-040-002/127-C
(HADLI (P))
|
1710003000NRG25080520240044129
|
08/05/2024
|
pancham
|
1710003WL003409
|
pancham
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALTHONE
|
MP-10-003-040-002/233-B
(HADLI (P))
|
1710003000NRG25080520240044136
|
08/05/2024
|
Kaptan
|
1710003WL003409
|
Kaptan
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
Kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MALTHONE
|
MP-10-003-040-002/235-B
(HADLI (P))
|
1710003000NRG25080520240044137
|
08/05/2024
|
Harchandi
|
1710003WL003409
|
Harchandi
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
Harchandi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALTHONE
|
MP-10-003-040-003/36
(HADLI (P))
|
1710003040NRG25070520240042782
|
08/05/2024
|
surendra
|
1710003040WL003273
|
surendra
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALTHONE
|
MP-10-003-042-004/396-A
(SAGONI (P))
|
1710003042NRG25080520240043696
|
08/05/2024
|
rajabhaiya
|
1710003042WL003363
|
rajabhaiya
|
00089
|
CBIN0284407
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MALTHONE
|
MP-10-003-042-004/76-B
(SAGONI (P))
|
1710003042NRG25080520240043688
|
08/05/2024
|
raju
|
1710003042WL003357
|
raju
|
00089
|
CBIN0284407
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-016-005/158
(BAMNORA (P))
|
1710003073NRG25080520240044124
|
08/05/2024
|
asharam
|
1710003073WL003407
|
asharam
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-016-005/46
(BAMNORA (P))
|
1710003073NRG25080520240044125
|
08/05/2024
|
munna lal
|
1710003073WL003407
|
munna lal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-023-003/127
(SAMASPUR (P))
|
1710003000NRG25080520240044150
|
08/05/2024
|
milan
|
1710003WL003410
|
milan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
milan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-023-003/127
(SAMASPUR (P))
|
1710003000NRG25080520240044149
|
08/05/2024
|
ramesh
|
1710003WL003410
|
ramesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALTHONE
|
MP-10-003-023-003/139-B
(SAMASPUR (P))
|
1710003000NRG25080520240044151
|
08/05/2024
|
hareeram
|
1710003WL003410
|
hareeram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
hareeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MALTHONE
|
MP-10-003-023-003/155
(SAMASPUR (P))
|
1710003023NRG25080520240044160
|
08/05/2024
|
Kamalrani
|
1710003023WL003412
|
Kamalrani
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Kamalrani
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-023-003/155
(SAMASPUR (P))
|
1710003023NRG25080520240044159
|
08/05/2024
|
sarman
|
1710003023WL003412
|
sarman
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALTHONE
|
MP-10-003-023-003/193-A
(SAMASPUR (P))
|
1710003000NRG25080520240044157
|
08/05/2024
|
CHAIN SINGH
|
1710003WL003411
|
CHAIN SINGH
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALTHONE
|
MP-10-003-023-003/218
(SAMASPUR (P))
|
1710003023NRG25080520240044165
|
08/05/2024
|
shyamsundar
|
1710003023WL003412
|
shyamsundar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
shyamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-023-003/222-A
(SAMASPUR (P))
|
1710003023NRG25080520240044166
|
08/05/2024
|
Endal
|
1710003023WL003412
|
Endal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Endal
|
INDIAN BANK(607105)
|
|
20
|
MALTHONE
|
MP-10-003-023-003/250-A
(SAMASPUR (P))
|
1710003023NRG25080520240044168
|
08/05/2024
|
Subham
|
1710003023WL003412
|
Subham
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Subham
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-023-003/260-A
(SAMASPUR (P))
|
1710003023NRG25080520240044172
|
08/05/2024
|
jankibai
|
1710003023WL003412
|
jankibai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-023-003/260-A
(SAMASPUR (P))
|
1710003023NRG25080520240044173
|
08/05/2024
|
soorab sahu
|
1710003023WL003412
|
soorab sahu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
soorabsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-023-003/305
(SAMASPUR (P))
|
1710003023NRG25080520240044174
|
08/05/2024
|
Meharban
|
1710003023WL003412
|
Meharban
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Meharban
|
INDIAN BANK(607105)
|
|
24
|
MALTHONE
|
MP-10-003-023-003/317
(SAMASPUR (P))
|
1710003023NRG25080520240044176
|
08/05/2024
|
jasoda sahu
|
1710003023WL003412
|
jasoda sahu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
jasodasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-023-003/317
(SAMASPUR (P))
|
1710003023NRG25080520240044175
|
08/05/2024
|
kasiram sahu
|
1710003023WL003412
|
kasiram sahu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
kasiramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-023-003/348-A
(SAMASPUR (P))
|
1710003023NRG25080520240044179
|
08/05/2024
|
gayatri
|
1710003023WL003412
|
gayatri
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-023-003/63-C
(SAMASPUR (P))
|
1710003023NRG25080520240044180
|
08/05/2024
|
gajend
|
1710003023WL003412
|
gajend
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
gajend
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-029-002/12-A
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043540
|
08/05/2024
|
Ramkishor
|
1710003029WL003342
|
Ramkishor
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-029-002/144
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043541
|
08/05/2024
|
jagdish
|
1710003029WL003342
|
jagdish
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-029-002/144
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043542
|
08/05/2024
|
Laxmibai dhanak
|
1710003029WL003342
|
Laxmibai dhanak
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Laxmibaidhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-029-002/172-B
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043544
|
08/05/2024
|
saroj
|
1710003029WL003342
|
saroj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-029-002/218
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043545
|
08/05/2024
|
haridwar singh
|
1710003029WL003342
|
haridwar singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
haridwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
33
|
MALTHONE
|
MP-10-003-029-002/218
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043546
|
08/05/2024
|
janki bai
|
1710003029WL003342
|
janki bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-029-002/340
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043547
|
08/05/2024
|
Gajendra singh
|
1710003029WL003342
|
Gajendra singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Gajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-029-002/346
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043548
|
08/05/2024
|
keshav
|
1710003029WL003342
|
keshav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALTHONE
|
MP-10-003-029-002/347
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043549
|
08/05/2024
|
komal kushwaha
|
1710003029WL003342
|
komal kushwaha
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
komalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-029-002/85-B
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043553
|
08/05/2024
|
RAGHURAJ SINGH
|
1710003029WL003342
|
RAGHURAJ SINGH
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
RAGHURAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-029-002/86
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043554
|
08/05/2024
|
madhav singh
|
1710003029WL003342
|
madhav singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
madhavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-029-002/88-B
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043555
|
08/05/2024
|
rajend
|
1710003029WL003342
|
rajend
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
rajend
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-040-001/253-A
(HADLI (P))
|
1710003040NRG25070520240042780
|
08/05/2024
|
Saroj Rani Ghoshi
|
1710003040WL003273
|
Saroj Rani Ghoshi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
SarojRaniGhoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALTHONE
|
MP-10-003-040-002/244-A
(HADLI (P))
|
1710003000NRG25080520240044138
|
08/05/2024
|
priyanka
|
1710003WL003409
|
priyanka
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALTHONE
|
MP-10-003-042-004/44-D
(SAGONI (P))
|
1710003042NRG25080520240043679
|
08/05/2024
|
Santosh yadav
|
1710003042WL003352
|
Santosh yadav
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
Santoshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
43
|
MALTHONE
|
MP-10-003-047-002/111-A
(DHAWRI (P))
|
1710003047NRG25080520240043817
|
08/05/2024
|
Radha Bai
|
1710003047WL003377
|
Radha Bai
|
00354
|
PUNB0095310
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALTHONE
|
MP-10-003-047-002/111-A
(DHAWRI (P))
|
1710003047NRG25080520240043816
|
08/05/2024
|
Yashvant Singh
|
1710003047WL003377
|
Yashvant Singh
|
00354
|
PUNB0095310
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
YashvantSingh
|
BANK OF INDIA(508505)
|
|
45
|
MALTHONE
|
MP-10-003-047-002/111-B
(DHAWRI (P))
|
1710003047NRG25080520240043818
|
08/05/2024
|
Anuraj Singh
|
1710003047WL003377
|
Anuraj Singh
|
00354
|
PUNB0095310
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
AnurajSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALTHONE
|
MP-10-003-047-002/112-B
(DHAWRI (P))
|
1710003047NRG25080520240043821
|
08/05/2024
|
Pushpendra Singh
|
1710003047WL003378
|
Pushpendra Singh
|
00354
|
PUNB0095310
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALTHONE
|
MP-10-003-047-002/112-C
(DHAWRI (P))
|
1710003047NRG25080520240043823
|
08/05/2024
|
Sanjali Bahu
|
1710003047WL003378
|
Sanjali Bahu
|
00354
|
PUNB0095310
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
SanjaliBahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALTHONE
|
MP-10-003-047-002/410
(DHAWRI (P))
|
1710003047NRG25080520240043826
|
08/05/2024
|
Rashmi
|
1710003047WL003378
|
Rashmi
|
00354
|
PUNB0095310
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
49
|
MALTHONE
|
MP-10-003-040-002/118-A
(HADLI (P))
|
1710003000NRG25080520240044127
|
08/05/2024
|
somat
|
1710003WL003409
|
somat
|
00354
|
PUNB0273000
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
somat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
50
|
MALTHONE
|
MP-10-003-029-002/354
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043550
|
08/05/2024
|
brajbhan singh
|
1710003029WL003342
|
brajbhan singh
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALTHONE
|
MP-10-003-029-002/355
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043551
|
08/05/2024
|
Badal singh rajpoot
|
1710003029WL003342
|
Badal singh rajpoot
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Badalsinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
52
|
MALTHONE
|
MP-10-003-029-002/362
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043552
|
08/05/2024
|
KRISHNKANT SINGH RAJPOOT
|
1710003029WL003342
|
KRISHNKANT SINGH RAJPOOT
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
KRISHNKANTSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
53
|
MALTHONE
|
MP-10-003-040-002/122
(HADLI (P))
|
1710003000NRG25080520240044128
|
08/05/2024
|
santram
|
1710003WL003409
|
santram
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MALTHONE
|
MP-10-003-040-002/150
(HADLI (P))
|
1710003000NRG25080520240044132
|
08/05/2024
|
kranti
|
1710003WL003409
|
kranti
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALTHONE
|
MP-10-003-040-002/191
(HADLI (P))
|
1710003000NRG25080520240044134
|
08/05/2024
|
makhan
|
1710003WL003409
|
makhan
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALTHONE
|
MP-10-003-040-002/216
(HADLI (P))
|
1710003000NRG25080520240044135
|
08/05/2024
|
leeladhar
|
1710003WL003409
|
leeladhar
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
leeladhar
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALTHONE
|
MP-10-003-040-002/255-A
(HADLI (P))
|
1710003000NRG25080520240044139
|
08/05/2024
|
halke
|
1710003WL003409
|
halke
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALTHONE
|
MP-10-003-040-002/47
(HADLI (P))
|
1710003000NRG25080520240044144
|
08/05/2024
|
janki
|
1710003WL003409
|
janki
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MALTHONE
|
MP-10-003-040-002/62
(HADLI (P))
|
1710003000NRG25080520240044145
|
08/05/2024
|
chandrbhan
|
1710003WL003409
|
chandrbhan
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALTHONE
|
MP-10-003-040-002/62
(HADLI (P))
|
1710003000NRG25080520240044146
|
08/05/2024
|
sumantra
|
1710003WL003409
|
sumantra
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALTHONE
|
MP-10-003-040-003/36
(HADLI (P))
|
1710003040NRG25070520240042783
|
08/05/2024
|
harnam
|
1710003040WL003273
|
harnam
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALTHONE
|
MP-10-003-042-003/16
(SAGONI (P))
|
1710003042NRG25080520240043686
|
08/05/2024
|
nijam
|
1710003042WL003355
|
nijam
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
nijam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MALTHONE
|
MP-10-003-042-003/28-A
(SAGONI (P))
|
1710003042NRG25080520240043695
|
08/05/2024
|
komal
|
1710003042WL003363
|
komal
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALTHONE
|
MP-10-003-042-004/155
(SAGONI (P))
|
1710003042NRG25080520240043692
|
08/05/2024
|
sivraj
|
1710003042WL003360
|
sivraj
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALTHONE
|
MP-10-003-042-004/158-A
(SAGONI (P))
|
1710003042NRG25080520240043693
|
08/05/2024
|
RAMDAS
|
1710003042WL003361
|
RAMDAS
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALTHONE
|
MP-10-003-042-004/168-D
(SAGONI (P))
|
1710003042NRG25080520240043685
|
08/05/2024
|
nisha
|
1710003042WL003354
|
nisha
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALTHONE
|
MP-10-003-042-004/192-A
(SAGONI (P))
|
1710003042NRG25080520240043677
|
08/05/2024
|
MALKHAN
|
1710003042WL003352
|
MALKHAN
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALTHONE
|
MP-10-003-042-004/222-C
(SAGONI (P))
|
1710003042NRG25080520240043678
|
08/05/2024
|
dhamesh
|
1710003042WL003352
|
dhamesh
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
dhamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALTHONE
|
MP-10-003-042-004/29-B
(SAGONI (P))
|
1710003042NRG25080520240043694
|
08/05/2024
|
nirbhay
|
1710003042WL003362
|
nirbhay
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
13/05/2024
|
|
784970833
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALTHONE
|
MP-10-003-042-004/54-A
(SAGONI (P))
|
1710003042NRG25070520240043308
|
08/05/2024
|
Dibbu Rajak
|
1710003042WL003332
|
Dibbu Rajak
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
DibbuRajak
|
BANK OF INDIA(508505)
|
|
71
|
MALTHONE
|
MP-10-003-042-004/565
(SAGONI (P))
|
1710003042NRG25080520240043690
|
08/05/2024
|
Papu ahirwar
|
1710003042WL003359
|
Papu ahirwar
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
13/05/2024
|
|
784970833
|
|
Papuahirwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
72
|
MALTHONE
|
MP-10-003-047-002/410
(DHAWRI (P))
|
1710003047NRG25080520240043825
|
08/05/2024
|
Rajdulari
|
1710003047WL003378
|
Rajdulari
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
Rajdulari
|
HDFC BANK LTD(607152)
|
|
73
|
MALTHONE
|
MP-10-003-047-002/93-D
(DHAWRI (P))
|
1710003047NRG25080520240043820
|
08/05/2024
|
Rajendra Prasad Ahirwar
|
1710003047WL003377
|
Rajendra Prasad Ahirwar
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
13/05/2024
|
|
784970833
|
|
RajendraPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALTHONE
|
MP-10-003-061-001/174
(BIDWASAN (P))
|
1710003061NRG25080520240044038
|
08/05/2024
|
Seemabai Yadav
|
1710003061WL003400
|
Seemabai Yadav
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
SeemabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALTHONE
|
MP-10-003-061-001/174
(BIDWASAN (P))
|
1710003061NRG25080520240044037
|
08/05/2024
|
Shiv raj Yadav
|
1710003061WL003400
|
Shiv raj Yadav
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
ShivrajYadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALTHONE
|
MP-10-003-061-001/176
(BIDWASAN (P))
|
1710003061NRG25080520240044041
|
08/05/2024
|
GUDDI BAI
|
1710003061WL003400
|
GUDDI BAI
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALTHONE
|
MP-10-003-061-001/176
(BIDWASAN (P))
|
1710003061NRG25080520240044040
|
08/05/2024
|
HARI YANARAN
|
1710003061WL003400
|
HARI YANARAN
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
HARIYANARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALTHONE
|
MP-10-003-061-001/176-B
(BIDWASAN (P))
|
1710003061NRG25080520240044042
|
08/05/2024
|
Mahendra Yadav
|
1710003061WL003400
|
Mahendra Yadav
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
MahendraYadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALTHONE
|
MP-10-003-061-001/179
(BIDWASAN (P))
|
1710003061NRG25080520240044043
|
08/05/2024
|
Laxman
|
1710003061WL003400
|
Laxman
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALTHONE
|
MP-10-003-061-001/184-A
(BIDWASAN (P))
|
1710003061NRG25080520240044044
|
08/05/2024
|
vijay
|
1710003061WL003400
|
vijay
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALTHONE
|
MP-10-003-061-001/303-A
(BIDWASAN (P))
|
1710003061NRG25080520240044046
|
08/05/2024
|
Rajeshvari
|
1710003061WL003400
|
Rajeshvari
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
Rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALTHONE
|
MP-10-003-061-001/415
(BIDWASAN (P))
|
1710003061NRG25080520240044047
|
08/05/2024
|
SURENDR
|
1710003061WL003400
|
SURENDR
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
SURENDR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALTHONE
|
MP-10-003-061-001/59-C
(BIDWASAN (P))
|
1710003061NRG25080520240044049
|
08/05/2024
|
Suhani Yadav
|
1710003061WL003400
|
Suhani Yadav
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
SuhaniYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
39123
|
|
|
|
|
|
|
|
|
84
|
MALTHONE
|
MP-10-003-023-003/250-A
(SAMASPUR (P))
|
1710003023NRG25080520240044169
|
08/05/2024
|
YASHPAL
|
1710003023WL003412
|
YASHPAL
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
MALTHONE
|
MP-10-003-015-003/48-A
(PATI KHEDA (P))
|
1710003065NRG25050520240041460
|
08/05/2024
|
rambaks sen
|
1710003065WL003150
|
rambaks sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
rambakssen
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALTHONE
|
MP-10-003-023-003/119
(SAMASPUR (P))
|
1710003000NRG25080520240044148
|
08/05/2024
|
Harkuwar Vishwakarma
|
1710003WL003410
|
Harkuwar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
HarkuwarVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MALTHONE
|
MP-10-003-023-003/119
(SAMASPUR (P))
|
1710003000NRG25080520240044147
|
08/05/2024
|
Pratipal Singh
|
1710003WL003410
|
Pratipal Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
PratipalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MALTHONE
|
MP-10-003-023-003/139-B
(SAMASPUR (P))
|
1710003000NRG25080520240044152
|
08/05/2024
|
Aasharani
|
1710003WL003410
|
Aasharani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Aasharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALTHONE
|
MP-10-003-023-003/153-B
(SAMASPUR (P))
|
1710003000NRG25080520240044154
|
08/05/2024
|
BHAGBATI
|
1710003WL003410
|
BHAGBATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
BHAGBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MALTHONE
|
MP-10-003-023-003/153-B
(SAMASPUR (P))
|
1710003000NRG25080520240044153
|
08/05/2024
|
RAHUL
|
1710003WL003410
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALTHONE
|
MP-10-003-023-003/154-B
(SAMASPUR (P))
|
1710003000NRG25080520240044155
|
08/05/2024
|
kalyan
|
1710003WL003410
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALTHONE
|
MP-10-003-023-003/154-B
(SAMASPUR (P))
|
1710003000NRG25080520240044156
|
08/05/2024
|
prabesrani
|
1710003WL003410
|
prabesrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
prabesrani
|
INDUSIND BANK(607189)
|
|
93
|
MALTHONE
|
MP-10-003-023-003/193-A
(SAMASPUR (P))
|
1710003000NRG25080520240044158
|
08/05/2024
|
Usha
|
1710003WL003411
|
Usha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALTHONE
|
MP-10-003-023-003/214-B
(SAMASPUR (P))
|
1710003023NRG25080520240044161
|
08/05/2024
|
Summer
|
1710003023WL003412
|
Summer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Summer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
95
|
MALTHONE
|
MP-10-003-023-003/214-B
(SAMASPUR (P))
|
1710003023NRG25080520240044162
|
08/05/2024
|
Vimla
|
1710003023WL003412
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MALTHONE
|
MP-10-003-023-003/217-B
(SAMASPUR (P))
|
1710003023NRG25080520240044164
|
08/05/2024
|
neelam
|
1710003023WL003412
|
neelam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALTHONE
|
MP-10-003-023-003/217-B
(SAMASPUR (P))
|
1710003023NRG25080520240044163
|
08/05/2024
|
rajkumar
|
1710003023WL003412
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALTHONE
|
MP-10-003-023-003/222-A
(SAMASPUR (P))
|
1710003023NRG25080520240044167
|
08/05/2024
|
mithlesh
|
1710003023WL003412
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MALTHONE
|
MP-10-003-023-003/255-A
(SAMASPUR (P))
|
1710003023NRG25080520240044170
|
08/05/2024
|
SUKHANANDAN SONI
|
1710003023WL003412
|
SUKHANANDAN SONI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
SUKHANANDANSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MALTHONE
|
MP-10-003-023-003/255-A
(SAMASPUR (P))
|
1710003023NRG25080520240044171
|
08/05/2024
|
Vidyarani soni
|
1710003023WL003412
|
Vidyarani soni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Vidyaranisoni
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALTHONE
|
MP-10-003-023-003/335-B
(SAMASPUR (P))
|
1710003023NRG25080520240044177
|
08/05/2024
|
bansi lal
|
1710003023WL003412
|
bansi lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALTHONE
|
MP-10-003-023-003/335-B
(SAMASPUR (P))
|
1710003023NRG25080520240044178
|
08/05/2024
|
lachami
|
1710003023WL003412
|
lachami
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
lachami
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALTHONE
|
MP-10-003-023-003/63-C
(SAMASPUR (P))
|
1710003023NRG25080520240044181
|
08/05/2024
|
laxmi
|
1710003023WL003412
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MALTHONE
|
MP-10-003-029-002/172-B
(PATHARIYA BAMAN(P))
|
1710003029NRG25070520240043543
|
08/05/2024
|
SUDAMA PRASAD
|
1710003029WL003342
|
SUDAMA PRASAD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
SUDAMAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MALTHONE
|
MP-10-003-040-002/150
(HADLI (P))
|
1710003000NRG25080520240044131
|
08/05/2024
|
bhagani
|
1710003WL003409
|
bhagani
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
bhagani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
106
|
MALTHONE
|
MP-10-003-040-002/158
(HADLI (P))
|
1710003000NRG25080520240044133
|
08/05/2024
|
chandan singh
|
1710003WL003409
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALTHONE
|
MP-10-003-040-002/257-A
(HADLI (P))
|
1710003000NRG25080520240044140
|
08/05/2024
|
Naerndra
|
1710003WL003409
|
Naerndra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
Naerndra
|
BANK OF BARODA(606985)
|
|
108
|
MALTHONE
|
MP-10-003-040-002/257-A
(HADLI (P))
|
1710003000NRG25080520240044141
|
08/05/2024
|
Ragini
|
1710003WL003409
|
Ragini
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
Ragini
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
109
|
MALTHONE
|
MP-10-003-040-003/36
(HADLI (P))
|
1710003040NRG25070520240042781
|
08/05/2024
|
tilak
|
1710003040WL003273
|
tilak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
tilak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MALTHONE
|
MP-10-003-042-004/203-A
(SAGONI (P))
|
1710003042NRG25080520240043682
|
08/05/2024
|
praveshrani
|
1710003042WL003353
|
praveshrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
praveshrani
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALTHONE
|
MP-10-003-042-004/203-C
(SAGONI (P))
|
1710003042NRG25080520240043683
|
08/05/2024
|
shilpi
|
1710003042WL003353
|
shilpi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
shilpi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MALTHONE
|
MP-10-003-042-004/239-B
(SAGONI (P))
|
1710003042NRG25080520240043687
|
08/05/2024
|
shri kishan
|
1710003042WL003356
|
shri kishan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
shrikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MALTHONE
|
MP-10-003-042-004/259-B
(SAGONI (P))
|
1710003042NRG25080520240043684
|
08/05/2024
|
niran
|
1710003042WL003353
|
niran
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
niran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MALTHONE
|
MP-10-003-042-004/393
(SAGONI (P))
|
1710003042NRG25070520240043309
|
08/05/2024
|
malthu
|
1710003042WL003333
|
malthu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
malthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MALTHONE
|
MP-10-003-042-004/99-D
(SAGONI (P))
|
1710003042NRG25080520240043697
|
08/05/2024
|
Nnanibhau
|
1710003042WL003363
|
Nnanibhau
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
Nnanibhau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MALTHONE
|
MP-10-003-047-002/112-B
(DHAWRI (P))
|
1710003047NRG25080520240043822
|
08/05/2024
|
sarika
|
1710003047WL003378
|
sarika
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
sarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MALTHONE
|
MP-10-003-061-001/175
(BIDWASAN (P))
|
1710003061NRG25080520240044039
|
08/05/2024
|
radha
|
1710003061WL003400
|
radha
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MALTHONE
|
MP-10-003-061-001/52-D
(BIDWASAN (P))
|
1710003061NRG25080520240044048
|
08/05/2024
|
Sona Yadav
|
1710003061WL003400
|
Sona Yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
SonaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
119
|
MALTHONE
|
MP-10-003-047-002/111-D
(DHAWRI (P))
|
1710003047NRG25080520240043819
|
08/05/2024
|
Abhishek
|
1710003047WL003377
|
Abhishek
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MALTHONE
|
MP-10-003-061-001/184-B
(BIDWASAN (P))
|
1710003061NRG25080520240044045
|
08/05/2024
|
Sompal Adivasi
|
1710003061WL003400
|
Sompal Adivasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
SompalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
121
|
MALTHONE
|
MP-10-003-015-003/187
(PATI KHEDA (P))
|
1710003065NRG25050520240041455
|
08/05/2024
|
Deepesh Ahirwar
|
1710003065WL003150
|
Deepesh Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
DeepeshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALTHONE
|
MP-10-003-015-003/188
(PATI KHEDA (P))
|
1710003065NRG25050520240041456
|
08/05/2024
|
Mukesh Ahirwar
|
1710003065WL003150
|
Mukesh Ahirwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
MukeshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALTHONE
|
MP-10-003-015-003/189
(PATI KHEDA (P))
|
1710003065NRG25050520240041457
|
08/05/2024
|
Shanti ahirwar
|
1710003065WL003150
|
Shanti ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Shantiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALTHONE
|
MP-10-003-015-003/190
(PATI KHEDA (P))
|
1710003065NRG25050520240041458
|
08/05/2024
|
Chanchal
|
1710003065WL003150
|
Chanchal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MALTHONE
|
MP-10-003-015-003/191
(PATI KHEDA (P))
|
1710003065NRG25050520240041459
|
08/05/2024
|
Swkhavati
|
1710003065WL003150
|
Swkhavati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784970833
|
|
Swkhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MALTHONE
|
MP-10-003-037-001/674-A
(BANGELA (P))
|
1710003000NRG25080520240044126
|
08/05/2024
|
Sudha Yadav
|
1710003WL003408
|
Sudha Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
SudhaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MALTHONE
|
MP-10-003-040-002/14-A
(HADLI (P))
|
1710003000NRG25080520240044130
|
08/05/2024
|
jagdeesh
|
1710003WL003409
|
jagdeesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MALTHONE
|
MP-10-003-040-002/258-B
(HADLI (P))
|
1710003000NRG25080520240044142
|
08/05/2024
|
gajendra
|
1710003WL003409
|
gajendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALTHONE
|
MP-10-003-042-004/171-D
(SAGONI (P))
|
1710003042NRG25080520240043676
|
08/05/2024
|
kiranti Yadav
|
1710003042WL003352
|
kiranti Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
kirantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MALTHONE
|
MP-10-003-042-004/624
(SAGONI (P))
|
1710003042NRG25080520240043680
|
08/05/2024
|
Umesh
|
1710003042WL003352
|
Umesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784970833
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALTHONE
|
MP-10-003-047-002/112-C
(DHAWRI (P))
|
1710003047NRG25080520240043824
|
08/05/2024
|
Chinnagoti
|
1710003047WL003378
|
Chinnagoti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784970833
|
|
Chinnagoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181278
|
181278
|
|
|
|
|
|
|
|