|
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))
|
1710003036NRG25090520240047046
|
10/05/2024
|
santosh
|
1710003036WL003642
|
santosh
|
00045
|
BARB0KHURAI
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
santosh
|
BANK OF BARODA(606985)
|
|
2
|
MALTHONE
|
MP-10-003-036-002/454
(LALOI (P))
|
1710003036NRG25090520240047056
|
10/05/2024
|
Deena
|
1710003036WL003642
|
Deena
|
00045
|
BARB0KHURAI
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Deena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-036-002/221-A
(LALOI (P))
|
1710003036NRG25090520240047037
|
10/05/2024
|
BALMUKUND
|
1710003036WL003642
|
BALMUKUND
|
00048
|
BKID0009427
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
BALMUKUND
|
BANK OF INDIA(508505)
|
|
4
|
MALTHONE
|
MP-10-003-036-002/221-A
(LALOI (P))
|
1710003036NRG25090520240047038
|
10/05/2024
|
USHA SAHU
|
1710003036WL003642
|
USHA SAHU
|
00048
|
BKID0009427
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
USHASAHU
|
BANK OF INDIA(508505)
|
|
5
|
MALTHONE
|
MP-10-003-036-002/373
(LALOI (P))
|
1710003036NRG25090520240047045
|
10/05/2024
|
surendra
|
1710003036WL003642
|
surendra
|
00048
|
BKID0009427
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALTHONE
|
MP-10-003-036-002/542
(LALOI (P))
|
1710003036NRG25090520240047064
|
10/05/2024
|
Madhav singh
|
1710003036WL003642
|
Madhav singh
|
00048
|
BKID0009427
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALTHONE
|
MP-10-003-036-002/631
(LALOI (P))
|
1710003036NRG25090520240047071
|
10/05/2024
|
Revaram
|
1710003036WL003642
|
Revaram
|
00048
|
BKID0009427
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Revaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-036-002/423
(LALOI (P))
|
1710003036NRG25090520240047048
|
10/05/2024
|
raju
|
1710003036WL003642
|
raju
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALTHONE
|
MP-10-003-036-002/75
(LALOI (P))
|
1710003036NRG25090520240047015
|
10/05/2024
|
ramkumar
|
1710003036WL003640
|
ramkumar
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-002-004/310-A
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047233
|
10/05/2024
|
haridyal
|
1710003002WL003654
|
haridyal
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818775213
|
|
haridyal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALTHONE
|
MP-10-003-006-001/195
(KHIRIYA KALAN (P))
|
1710003006NRG25090520240047343
|
10/05/2024
|
bhanuraja rajput
|
1710003006WL003662
|
bhanuraja rajput
|
00089
|
CBIN0284407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818775213
|
|
bhanurajarajput
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALTHONE
|
MP-10-003-006-001/63-A
(KHIRIYA KALAN (P))
|
1710003006NRG25090520240047344
|
10/05/2024
|
ramcharan
|
1710003006WL003662
|
ramcharan
|
00089
|
CBIN0284407
|
729
|
729
|
Processed
|
15/05/2024
|
|
818775213
|
|
ramcharan
|
AXIS BANK(607153)
|
|
13
|
MALTHONE
|
MP-10-003-030-001/125-D
(RAUNDA (P))
|
1710003030NRG25090520240047185
|
10/05/2024
|
Pancham
|
1710003030WL003649
|
Pancham
|
00089
|
CBIN0284407
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-036-002/181
(LALOI (P))
|
1710003036NRG25090520240047003
|
10/05/2024
|
chetu
|
1710003036WL003640
|
chetu
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
chetu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALTHONE
|
MP-10-003-036-002/60
(LALOI (P))
|
1710003036NRG25090520240047010
|
10/05/2024
|
MADAV
|
1710003036WL003640
|
MADAV
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
MADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALTHONE
|
MP-10-003-036-002/60
(LALOI (P))
|
1710003036NRG25090520240047009
|
10/05/2024
|
madhav
|
1710003036WL003640
|
madhav
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
madhav
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALTHONE
|
MP-10-003-036-002/667
(LALOI (P))
|
1710003036NRG25090520240047076
|
10/05/2024
|
SHALAKRAM
|
1710003036WL003642
|
SHALAKRAM
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
SHALAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALTHONE
|
MP-10-003-036-002/90
(LALOI (P))
|
1710003036NRG25090520240047080
|
10/05/2024
|
halke
|
1710003036WL003642
|
halke
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MALTHONE
|
MP-10-003-039-001/44
(RADON MALGUJARI(P))
|
1710003075NRG25090520240047132
|
10/05/2024
|
lakhan singh
|
1710003075WL003646
|
lakhan singh
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
20
|
MALTHONE
|
MP-10-003-039-001/44-A
(RADON MALGUJARI(P))
|
1710003075NRG25090520240047134
|
10/05/2024
|
neelesh
|
1710003075WL003646
|
neelesh
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
21
|
MALTHONE
|
MP-10-003-036-002/444
(LALOI (P))
|
1710003036NRG25090520240047053
|
10/05/2024
|
sivdas
|
1710003036WL003642
|
sivdas
|
00152
|
HDFC0001773
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
sivdas
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
MALTHONE
|
MP-10-003-002-004/110
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047226
|
10/05/2024
|
achchhelal
|
1710003002WL003654
|
achchhelal
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
achchhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-002-004/126
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047227
|
10/05/2024
|
manohar
|
1710003002WL003654
|
manohar
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-002-004/129
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047229
|
10/05/2024
|
baiyanti
|
1710003002WL003654
|
baiyanti
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
baiyanti
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-002-004/129
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047228
|
10/05/2024
|
hanumat banjara
|
1710003002WL003654
|
hanumat banjara
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
hanumatbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-002-004/191-A
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047230
|
10/05/2024
|
anjali ahirwar
|
1710003002WL003654
|
anjali ahirwar
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
anjaliahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-002-004/291
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047231
|
10/05/2024
|
gopi banjara
|
1710003002WL003654
|
gopi banjara
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
gopibanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-002-004/32-A
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047234
|
10/05/2024
|
Indrajrja
|
1710003002WL003654
|
Indrajrja
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818775213
|
|
Indrajrja
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALTHONE
|
MP-10-003-002-004/335
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047235
|
10/05/2024
|
brijlal
|
1710003002WL003654
|
brijlal
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818775213
|
|
brijlal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-002-004/335
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047236
|
10/05/2024
|
preveshrani
|
1710003002WL003654
|
preveshrani
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818775213
|
|
preveshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-002-004/337
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047237
|
10/05/2024
|
kamlrani
|
1710003002WL003654
|
kamlrani
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818775213
|
|
kamlrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MALTHONE
|
MP-10-003-002-004/380-A
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047239
|
10/05/2024
|
Ahilyabai tiwari
|
1710003002WL003654
|
Ahilyabai tiwari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Ahilyabaitiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-002-004/390
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047241
|
10/05/2024
|
bharti
|
1710003002WL003654
|
bharti
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818775213
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-002-004/390
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047240
|
10/05/2024
|
hanmat
|
1710003002WL003654
|
hanmat
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818775213
|
|
hanmat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-002-004/417
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047242
|
10/05/2024
|
NANNU
|
1710003002WL003654
|
NANNU
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818775213
|
|
NANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-002-004/431
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047243
|
10/05/2024
|
ramcharandra
|
1710003002WL003654
|
ramcharandra
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818775213
|
|
ramcharandra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALTHONE
|
MP-10-003-002-004/553-C
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047245
|
10/05/2024
|
anshul yadav
|
1710003002WL003654
|
anshul yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
anshulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-002-004/553-C
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047246
|
10/05/2024
|
Harkunwar Yadav
|
1710003002WL003654
|
Harkunwar Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
HarkunwarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-002-004/708
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047247
|
10/05/2024
|
sachin
|
1710003002WL003654
|
sachin
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-002-004/708
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047248
|
10/05/2024
|
sangita bai yadav
|
1710003002WL003654
|
sangita bai yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
sangitabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALTHONE
|
MP-10-003-006-003/130
(KHIRIYA KALAN (P))
|
1710003006NRG25090520240047345
|
10/05/2024
|
harisingh
|
1710003006WL003662
|
harisingh
|
00354
|
PUNB0078800
|
729
|
729
|
Processed
|
15/05/2024
|
|
818775213
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-006-003/187
(KHIRIYA KALAN (P))
|
1710003006NRG25090520240047346
|
10/05/2024
|
naresh
|
1710003006WL003662
|
naresh
|
00354
|
PUNB0078800
|
729
|
729
|
Processed
|
15/05/2024
|
|
818775213
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-030-001/101-A
(RAUNDA (P))
|
1710003030NRG25090520240047168
|
10/05/2024
|
poonam
|
1710003030WL003649
|
poonam
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-030-001/103-A
(RAUNDA (P))
|
1710003030NRG25090520240047171
|
10/05/2024
|
firoza
|
1710003030WL003649
|
firoza
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
firoza
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-030-001/103-A
(RAUNDA (P))
|
1710003030NRG25090520240047170
|
10/05/2024
|
sarif
|
1710003030WL003649
|
sarif
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
sarif
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-030-001/110-A
(RAUNDA (P))
|
1710003030NRG25090520240047175
|
10/05/2024
|
raghvendra
|
1710003030WL003649
|
raghvendra
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MALTHONE
|
MP-10-003-030-001/110-B
(RAUNDA (P))
|
1710003030NRG25090520240047176
|
10/05/2024
|
Arvind Sahu
|
1710003030WL003649
|
Arvind Sahu
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
ArvindSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-030-001/110-D
(RAUNDA (P))
|
1710003030NRG25090520240047177
|
10/05/2024
|
Surendra Sahu
|
1710003030WL003649
|
Surendra Sahu
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
SurendraSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-030-001/112-B
(RAUNDA (P))
|
1710003030NRG25090520240047178
|
10/05/2024
|
ahmad
|
1710003030WL003649
|
ahmad
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
ahmad
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-030-001/122
(RAUNDA (P))
|
1710003030NRG25090520240047181
|
10/05/2024
|
phool singh
|
1710003030WL003649
|
phool singh
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-030-001/125-A
(RAUNDA (P))
|
1710003030NRG25090520240047182
|
10/05/2024
|
Ajuddi
|
1710003030WL003649
|
Ajuddi
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
Ajuddi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-030-001/125-C
(RAUNDA (P))
|
1710003030NRG25090520240047184
|
10/05/2024
|
Rohit
|
1710003030WL003649
|
Rohit
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALTHONE
|
MP-10-003-030-001/126-C
(RAUNDA (P))
|
1710003030NRG25090520240047187
|
10/05/2024
|
Jitendra Prajapati
|
1710003030WL003649
|
Jitendra Prajapati
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
JitendraPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-030-001/131-A
(RAUNDA (P))
|
1710003030NRG25090520240047188
|
10/05/2024
|
omkar
|
1710003030WL003649
|
omkar
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALTHONE
|
MP-10-003-030-001/14
(RAUNDA (P))
|
1710003030NRG25090520240047191
|
10/05/2024
|
omkar
|
1710003030WL003649
|
omkar
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALTHONE
|
MP-10-003-030-001/169
(RAUNDA (P))
|
1710003030NRG25090520240047196
|
10/05/2024
|
sangita
|
1710003030WL003650
|
sangita
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALTHONE
|
MP-10-003-030-001/171
(RAUNDA (P))
|
1710003030NRG25090520240047197
|
10/05/2024
|
Janak Singh
|
1710003030WL003650
|
Janak Singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
JanakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALTHONE
|
MP-10-003-030-001/344-C
(RAUNDA (P))
|
1710003030NRG25090520240047202
|
10/05/2024
|
neeraj
|
1710003030WL003650
|
neeraj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALTHONE
|
MP-10-003-030-001/355-A
(RAUNDA (P))
|
1710003030NRG25090520240047203
|
10/05/2024
|
Avdesh
|
1710003030WL003650
|
Avdesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Avdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-031-001/129-A
(JHOLSI (P))
|
1710003031NRG25090520240046483
|
10/05/2024
|
ramkishor
|
1710003031WL003608
|
ramkishor
|
00354
|
PUNB0078800
|
243
|
243
|
Processed
|
15/05/2024
|
|
818775213
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALTHONE
|
MP-10-003-032-002/117
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048126
|
10/05/2024
|
rajendra
|
1710003032WL003707
|
rajendra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-032-002/117
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048127
|
10/05/2024
|
rajendra
|
1710003032WL003707
|
rajendra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-032-002/130
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048129
|
10/05/2024
|
Rekhabai kurmi
|
1710003032WL003707
|
Rekhabai kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Rekhabaikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-032-002/130
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048128
|
10/05/2024
|
Santsing kurmi
|
1710003032WL003707
|
Santsing kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Santsingkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-032-002/132
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048130
|
10/05/2024
|
Roshan kurmi
|
1710003032WL003707
|
Roshan kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Roshankurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALTHONE
|
MP-10-003-032-002/196
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048131
|
10/05/2024
|
harisankar
|
1710003032WL003707
|
harisankar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
harisankar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALTHONE
|
MP-10-003-032-002/196
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048132
|
10/05/2024
|
harisankar
|
1710003032WL003707
|
harisankar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALTHONE
|
MP-10-003-032-002/252
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048133
|
10/05/2024
|
rajesh
|
1710003032WL003707
|
rajesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALTHONE
|
MP-10-003-032-002/252
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048134
|
10/05/2024
|
Sakunbai
|
1710003032WL003707
|
Sakunbai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Sakunbai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALTHONE
|
MP-10-003-032-002/37
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048135
|
10/05/2024
|
brajlal
|
1710003032WL003707
|
brajlal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
brajlal
|
BANK OF BARODA(606985)
|
|
71
|
MALTHONE
|
MP-10-003-032-002/37
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048136
|
10/05/2024
|
Ratibai Ahirwar
|
1710003032WL003707
|
Ratibai Ahirwar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
RatibaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALTHONE
|
MP-10-003-032-002/43-A
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048137
|
10/05/2024
|
Mahendra singh baghel
|
1710003032WL003707
|
Mahendra singh baghel
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Mahendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALTHONE
|
MP-10-003-032-002/49-A
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048141
|
10/05/2024
|
pooran
|
1710003032WL003707
|
pooran
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALTHONE
|
MP-10-003-032-002/501
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048142
|
10/05/2024
|
Suhagrani kurmi
|
1710003032WL003707
|
Suhagrani kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Suhagranikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALTHONE
|
MP-10-003-032-002/541
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048144
|
10/05/2024
|
Ajay singh baghel
|
1710003032WL003707
|
Ajay singh baghel
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Ajaysinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALTHONE
|
MP-10-003-032-002/541
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048145
|
10/05/2024
|
Pooja
|
1710003032WL003707
|
Pooja
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALTHONE
|
MP-10-003-032-002/549
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048146
|
10/05/2024
|
Kapil
|
1710003032WL003707
|
Kapil
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Kapil
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALTHONE
|
MP-10-003-032-002/549
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048147
|
10/05/2024
|
Ragini
|
1710003032WL003707
|
Ragini
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Ragini
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALTHONE
|
MP-10-003-032-002/590-A
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048149
|
10/05/2024
|
Ruchi
|
1710003032WL003707
|
Ruchi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALTHONE
|
MP-10-003-036-002/607
(LALOI (P))
|
1710003036NRG25090520240047011
|
10/05/2024
|
Anita bai rajak
|
1710003036WL003640
|
Anita bai rajak
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Anitabairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72171
|
72171
|
|
|
|
|
|
|
|
|
81
|
MALTHONE
|
MP-10-003-036-002/541
(LALOI (P))
|
1710003036NRG25090520240047062
|
10/05/2024
|
Narend
|
1710003036WL003642
|
Narend
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Narend
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALTHONE
|
MP-10-003-036-002/541
(LALOI (P))
|
1710003036NRG25090520240047063
|
10/05/2024
|
Narend
|
1710003036WL003642
|
Narend
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Narend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
83
|
MALTHONE
|
MP-10-003-036-002/439
(LALOI (P))
|
1710003036NRG25090520240047051
|
10/05/2024
|
punu
|
1710003036WL003642
|
punu
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
punu
|
UNION BANK OF INDIA(508500)
|
|
84
|
MALTHONE
|
MP-10-003-036-002/624
(LALOI (P))
|
1710003036NRG25090520240047070
|
10/05/2024
|
Bhanupratap singh
|
1710003036WL003642
|
Bhanupratap singh
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Bhanupratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MALTHONE
|
MP-10-003-036-002/75
(LALOI (P))
|
1710003036NRG25090520240047016
|
10/05/2024
|
Kranti
|
1710003036WL003640
|
Kranti
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Kranti
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
86
|
MALTHONE
|
MP-10-003-002-004/543
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047244
|
10/05/2024
|
anguri
|
1710003002WL003654
|
anguri
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALTHONE
|
MP-10-003-030-001/125-B
(RAUNDA (P))
|
1710003030NRG25090520240047183
|
10/05/2024
|
neeraj
|
1710003030WL003649
|
neeraj
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALTHONE
|
MP-10-003-036-002/371
(LALOI (P))
|
1710003036NRG25090520240047044
|
10/05/2024
|
ramgopal
|
1710003036WL003642
|
ramgopal
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALTHONE
|
MP-10-003-036-002/384
(LALOI (P))
|
1710003036NRG25090520240047005
|
10/05/2024
|
sobharam
|
1710003036WL003640
|
sobharam
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALTHONE
|
MP-10-003-036-002/448
(LALOI (P))
|
1710003036NRG25090520240047054
|
10/05/2024
|
govardhan
|
1710003036WL003642
|
govardhan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
govardhan
|
CANARA BANK(508532)
|
|
91
|
MALTHONE
|
MP-10-003-036-002/480
(LALOI (P))
|
1710003036NRG25090520240047058
|
10/05/2024
|
vikram
|
1710003036WL003642
|
vikram
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALTHONE
|
MP-10-003-036-002/491
(LALOI (P))
|
1710003036NRG25090520240047060
|
10/05/2024
|
maya
|
1710003036WL003642
|
maya
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALTHONE
|
MP-10-003-036-002/491
(LALOI (P))
|
1710003036NRG25090520240047059
|
10/05/2024
|
rajaram
|
1710003036WL003642
|
rajaram
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALTHONE
|
MP-10-003-036-002/651
(LALOI (P))
|
1710003036NRG25090520240047073
|
10/05/2024
|
Ramlal patel
|
1710003036WL003642
|
Ramlal patel
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Ramlalpatel
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALTHONE
|
MP-10-003-036-002/92
(LALOI (P))
|
1710003036NRG25090520240047081
|
10/05/2024
|
asharam
|
1710003036WL003642
|
asharam
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALTHONE
|
MP-10-003-036-002/92
(LALOI (P))
|
1710003036NRG25090520240047082
|
10/05/2024
|
asharam
|
1710003036WL003642
|
asharam
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALTHONE
|
MP-10-003-039-001/1-A
(RADON MALGUJARI(P))
|
1710003075NRG25090520240047129
|
10/05/2024
|
rupesh singh
|
1710003075WL003646
|
rupesh singh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
rupeshsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALTHONE
|
MP-10-003-039-001/44-B
(RADON MALGUJARI(P))
|
1710003075NRG25090520240047135
|
10/05/2024
|
brajendra
|
1710003075WL003646
|
brajendra
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALTHONE
|
MP-10-003-039-001/72-B
(RADON MALGUJARI(P))
|
1710003075NRG25090520240047137
|
10/05/2024
|
arvind singh
|
1710003075WL003646
|
arvind singh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
arvindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MALTHONE
|
MP-10-003-039-001/72-B
(RADON MALGUJARI(P))
|
1710003075NRG25090520240047138
|
10/05/2024
|
priyanka
|
1710003075WL003646
|
priyanka
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALTHONE
|
MP-10-003-039-003/108
(RADON MALGUJARI(P))
|
1710003075NRG25090520240047140
|
10/05/2024
|
parmanand
|
1710003075WL003646
|
parmanand
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALTHONE
|
MP-10-003-039-003/19
(RADON MALGUJARI(P))
|
1710003075NRG25090520240047142
|
10/05/2024
|
KRAPAL
|
1710003075WL003646
|
KRAPAL
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALTHONE
|
MP-10-003-039-003/29-B
(RADON MALGUJARI(P))
|
1710003075NRG25090520240047143
|
10/05/2024
|
mamta
|
1710003075WL003646
|
mamta
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
104
|
MALTHONE
|
MP-10-003-030-001/125-D
(RAUNDA (P))
|
1710003030NRG25090520240047186
|
10/05/2024
|
Jasoda
|
1710003030WL003649
|
Jasoda
|
00415
|
SBIN0013654
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
Jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALTHONE
|
MP-10-003-032-002/113-A
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048125
|
10/05/2024
|
Arjun singh kurmi
|
1710003032WL003707
|
Arjun singh kurmi
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Arjunsinghkurmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALTHONE
|
MP-10-003-032-002/43-A
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048138
|
10/05/2024
|
Rajbal baghel
|
1710003032WL003707
|
Rajbal baghel
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Rajbalbaghel
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALTHONE
|
MP-10-003-032-002/44-A
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048140
|
10/05/2024
|
sakunbai
|
1710003032WL003707
|
sakunbai
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALTHONE
|
MP-10-003-032-002/44-A
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048139
|
10/05/2024
|
saudhan singh
|
1710003032WL003707
|
saudhan singh
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
saudhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALTHONE
|
MP-10-003-032-002/511
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048143
|
10/05/2024
|
shivam baghel
|
1710003032WL003707
|
shivam baghel
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
shivambaghel
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALTHONE
|
MP-10-003-032-002/590-A
(HIRAN CHHIPA (P))
|
1710003032NRG25100520240048148
|
10/05/2024
|
RAHUL BAGHEL
|
1710003032WL003707
|
RAHUL BAGHEL
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
RAHULBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
111
|
MALTHONE
|
MP-10-003-036-002/644
(LALOI (P))
|
1710003036NRG25090520240047012
|
10/05/2024
|
Bade Bhai
|
1710003036WL003640
|
Bade Bhai
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
BadeBhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
112
|
MALTHONE
|
MP-10-003-002-004/305-B
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047232
|
10/05/2024
|
kanna banjara
|
1710003002WL003654
|
kanna banjara
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
kannabanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MALTHONE
|
MP-10-003-002-004/380-A
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047238
|
10/05/2024
|
Arbind tiwari
|
1710003002WL003654
|
Arbind tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Arbindtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MALTHONE
|
MP-10-003-030-001/102-B
(RAUNDA (P))
|
1710003030NRG25090520240047169
|
10/05/2024
|
sachin rai
|
1710003030WL003649
|
sachin rai
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
sachinrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MALTHONE
|
MP-10-003-030-001/104-A
(RAUNDA (P))
|
1710003030NRG25090520240047172
|
10/05/2024
|
rashmi
|
1710003030WL003649
|
rashmi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MALTHONE
|
MP-10-003-030-001/107
(RAUNDA (P))
|
1710003030NRG25090520240047173
|
10/05/2024
|
malti
|
1710003030WL003649
|
malti
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MALTHONE
|
MP-10-003-030-001/109-B
(RAUNDA (P))
|
1710003030NRG25090520240047174
|
10/05/2024
|
Narendra
|
1710003030WL003649
|
Narendra
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MALTHONE
|
MP-10-003-030-001/119-B
(RAUNDA (P))
|
1710003030NRG25090520240047179
|
10/05/2024
|
RAZU
|
1710003030WL003649
|
RAZU
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
RAZU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MALTHONE
|
MP-10-003-030-001/119-B
(RAUNDA (P))
|
1710003030NRG25090520240047180
|
10/05/2024
|
RAZU
|
1710003030WL003649
|
RAZU
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
RAZU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MALTHONE
|
MP-10-003-030-001/128-A
(RAUNDA (P))
|
1710003030NRG25090520240047192
|
10/05/2024
|
shibram
|
1710003030WL003650
|
shibram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
shibram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MALTHONE
|
MP-10-003-030-001/133
(RAUNDA (P))
|
1710003030NRG25090520240047189
|
10/05/2024
|
vikram
|
1710003030WL003649
|
vikram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALTHONE
|
MP-10-003-030-001/133-A
(RAUNDA (P))
|
1710003030NRG25090520240047190
|
10/05/2024
|
rinku
|
1710003030WL003649
|
rinku
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MALTHONE
|
MP-10-003-030-001/136-A
(RAUNDA (P))
|
1710003030NRG25090520240047193
|
10/05/2024
|
Hajari Sahu
|
1710003030WL003650
|
Hajari Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
HajariSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALTHONE
|
MP-10-003-030-001/136-B
(RAUNDA (P))
|
1710003030NRG25090520240047194
|
10/05/2024
|
Chandan sahu
|
1710003030WL003650
|
Chandan sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Chandansahu
|
BANK OF BARODA(606985)
|
|
125
|
MALTHONE
|
MP-10-003-030-001/169
(RAUNDA (P))
|
1710003030NRG25090520240047195
|
10/05/2024
|
GOVINDRA SINGH RAJPUT
|
1710003030WL003650
|
GOVINDRA SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
GOVINDRASINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MALTHONE
|
MP-10-003-030-001/171
(RAUNDA (P))
|
1710003030NRG25090520240047198
|
10/05/2024
|
kalpna
|
1710003030WL003650
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
kalpna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MALTHONE
|
MP-10-003-030-001/171
(RAUNDA (P))
|
1710003030NRG25090520240047199
|
10/05/2024
|
veerendra
|
1710003030WL003650
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MALTHONE
|
MP-10-003-030-001/305-A
(RAUNDA (P))
|
1710003030NRG25090520240047201
|
10/05/2024
|
udal
|
1710003030WL003650
|
udal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
udal
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MALTHONE
|
MP-10-003-036-002/23
(LALOI (P))
|
1710003036NRG25090520240047039
|
10/05/2024
|
balkishan
|
1710003036WL003642
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MALTHONE
|
MP-10-003-036-002/24
(LALOI (P))
|
1710003036NRG25090520240047040
|
10/05/2024
|
HARKISHAN
|
1710003036WL003642
|
HARKISHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
HARKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALTHONE
|
MP-10-003-036-002/249-B
(LALOI (P))
|
1710003036NRG25090520240047004
|
10/05/2024
|
dhan singh
|
1710003036WL003640
|
dhan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MALTHONE
|
MP-10-003-036-002/297
(LALOI (P))
|
1710003036NRG25090520240047041
|
10/05/2024
|
rajaram
|
1710003036WL003642
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MALTHONE
|
MP-10-003-036-002/322
(LALOI (P))
|
1710003036NRG25090520240047042
|
10/05/2024
|
Suresh
|
1710003036WL003642
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MALTHONE
|
MP-10-003-036-002/369
(LALOI (P))
|
1710003036NRG25090520240047043
|
10/05/2024
|
mamta
|
1710003036WL003642
|
mamta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MALTHONE
|
MP-10-003-036-002/386
(LALOI (P))
|
1710003036NRG25090520240047006
|
10/05/2024
|
ramsingh
|
1710003036WL003640
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALTHONE
|
MP-10-003-036-002/409
(LALOI (P))
|
1710003036NRG25090520240047047
|
10/05/2024
|
raju
|
1710003036WL003642
|
raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MALTHONE
|
MP-10-003-036-002/437
(LALOI (P))
|
1710003036NRG25090520240047050
|
10/05/2024
|
badibahu
|
1710003036WL003642
|
badibahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
badibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MALTHONE
|
MP-10-003-036-002/437
(LALOI (P))
|
1710003036NRG25090520240047049
|
10/05/2024
|
dhaniram
|
1710003036WL003642
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MALTHONE
|
MP-10-003-036-002/443
(LALOI (P))
|
1710003036NRG25090520240047052
|
10/05/2024
|
jagbhan
|
1710003036WL003642
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
jagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MALTHONE
|
MP-10-003-036-002/450
(LALOI (P))
|
1710003036NRG25090520240047055
|
10/05/2024
|
manohar
|
1710003036WL003642
|
manohar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MALTHONE
|
MP-10-003-036-002/460
(LALOI (P))
|
1710003036NRG25090520240047007
|
10/05/2024
|
Prabha bai
|
1710003036WL003640
|
Prabha bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Prabhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MALTHONE
|
MP-10-003-036-002/472
(LALOI (P))
|
1710003036NRG25090520240047057
|
10/05/2024
|
Khilla
|
1710003036WL003642
|
Khilla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Khilla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MALTHONE
|
MP-10-003-036-002/494
(LALOI (P))
|
1710003036NRG25090520240047008
|
10/05/2024
|
jagat
|
1710003036WL003640
|
jagat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
jagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MALTHONE
|
MP-10-003-036-002/496
(LALOI (P))
|
1710003036NRG25090520240047061
|
10/05/2024
|
jeevan
|
1710003036WL003642
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALTHONE
|
MP-10-003-036-002/564
(LALOI (P))
|
1710003036NRG25090520240047066
|
10/05/2024
|
Dhyandas
|
1710003036WL003642
|
Dhyandas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Dhyandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MALTHONE
|
MP-10-003-036-002/564
(LALOI (P))
|
1710003036NRG25090520240047065
|
10/05/2024
|
Dhyandas
|
1710003036WL003642
|
Dhyandas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Dhyandas
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALTHONE
|
MP-10-003-036-002/590
(LALOI (P))
|
1710003036NRG25090520240047067
|
10/05/2024
|
sadu
|
1710003036WL003642
|
sadu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
sadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MALTHONE
|
MP-10-003-036-002/601
(LALOI (P))
|
1710003036NRG25090520240047069
|
10/05/2024
|
Jasvant dangi
|
1710003036WL003642
|
Jasvant dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Jasvantdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MALTHONE
|
MP-10-003-036-002/601
(LALOI (P))
|
1710003036NRG25090520240047068
|
10/05/2024
|
Jasvant dangi
|
1710003036WL003642
|
Jasvant dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Jasvantdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MALTHONE
|
MP-10-003-036-002/641
(LALOI (P))
|
1710003036NRG25090520240047072
|
10/05/2024
|
Santosh
|
1710003036WL003642
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MALTHONE
|
MP-10-003-036-002/651
(LALOI (P))
|
1710003036NRG25090520240047074
|
10/05/2024
|
Prabhat
|
1710003036WL003642
|
Prabhat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Prabhat
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALTHONE
|
MP-10-003-036-002/654
(LALOI (P))
|
1710003036NRG25090520240047075
|
10/05/2024
|
HARIRAM RAJAK
|
1710003036WL003642
|
HARIRAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
HARIRAMRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MALTHONE
|
MP-10-003-036-002/659
(LALOI (P))
|
1710003036NRG25090520240047013
|
10/05/2024
|
REKHA
|
1710003036WL003640
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MALTHONE
|
MP-10-003-036-002/673
(LALOI (P))
|
1710003036NRG25090520240047014
|
10/05/2024
|
jagdeesh
|
1710003036WL003640
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
155
|
MALTHONE
|
MP-10-003-036-002/675
(LALOI (P))
|
1710003036NRG25090520240047078
|
10/05/2024
|
Guddi kushwaha
|
1710003036WL003642
|
Guddi kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
Guddikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MALTHONE
|
MP-10-003-036-002/675
(LALOI (P))
|
1710003036NRG25090520240047077
|
10/05/2024
|
Mastram Patel
|
1710003036WL003642
|
Mastram Patel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
MastramPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MALTHONE
|
MP-10-003-036-002/87
(LALOI (P))
|
1710003036NRG25090520240047079
|
10/05/2024
|
GHATEETE
|
1710003036WL003642
|
GHATEETE
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
GHATEETE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MALTHONE
|
MP-10-003-039-001/1-A
(RADON MALGUJARI(P))
|
1710003075NRG25090520240047130
|
10/05/2024
|
rachana
|
1710003075WL003646
|
rachana
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
rachana
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
MALTHONE
|
MP-10-003-039-001/125
(RADON MALGUJARI(P))
|
1710003075NRG25090520240047131
|
10/05/2024
|
jagpal
|
1710003075WL003646
|
jagpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
jagpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MALTHONE
|
MP-10-003-039-001/44
(RADON MALGUJARI(P))
|
1710003075NRG25090520240047133
|
10/05/2024
|
ramvati
|
1710003075WL003646
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MALTHONE
|
MP-10-003-039-001/72
(RADON MALGUJARI(P))
|
1710003075NRG25090520240047136
|
10/05/2024
|
malti
|
1710003075WL003646
|
malti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
malti
|
HDFC BANK LTD(607152)
|
|
162
|
MALTHONE
|
MP-10-003-039-001/85
(RADON MALGUJARI(P))
|
1710003075NRG25090520240047139
|
10/05/2024
|
ramratan
|
1710003075WL003646
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MALTHONE
|
MP-10-003-039-003/132
(RADON MALGUJARI(P))
|
1710003075NRG25090520240047141
|
10/05/2024
|
madhav
|
1710003075WL003646
|
madhav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MALTHONE
|
MP-10-003-042-004/603-A
(SAGONI (P))
|
1710003000NRG25100520240048292
|
10/05/2024
|
Usha Ahirvar
|
1710003WL003722
|
Usha Ahirvar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818775213
|
|
UshaAhirvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MALTHONE
|
MP-10-003-042-004/641
(SAGONI (P))
|
1710003000NRG25100520240048293
|
10/05/2024
|
ramrani
|
1710003WL003722
|
ramrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818775213
|
|
ramrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75330
|
75330
|
|
|
|
|
|
|
|
|
166
|
MALTHONE
|
MP-10-003-002-004/1
(SIPKUR KHAS (P))
|
1710003002NRG25090520240047225
|
10/05/2024
|
Kailash Adiwasi
|
1710003002WL003654
|
Kailash Adiwasi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818775213
|
|
KailashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MALTHONE
|
MP-10-003-030-001/171
(RAUNDA (P))
|
1710003030NRG25090520240047200
|
10/05/2024
|
ajaypal
|
1710003030WL003650
|
ajaypal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818775213
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222588
|
222588
|
|
|
|
|
|
|
|