|
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))
|
1710003036NRG25250520240076705
|
25/05/2024
|
santosh
|
1710003036WL005758
|
santosh
|
00045
|
BARB0KHURAI
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
santosh
|
BANK OF BARODA(606985)
|
|
2
|
MALTHONE
|
MP-10-003-036-002/454
(LALOI (P))
|
1710003036NRG25250520240076714
|
25/05/2024
|
Deena
|
1710003036WL005758
|
Deena
|
00045
|
BARB0KHURAI
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Deena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MALTHONE
|
MP-10-003-036-002/622
(LALOI (P))
|
1710003036NRG25250520240076734
|
25/05/2024
|
Ramveer singh
|
1710003036WL005758
|
Ramveer singh
|
00045
|
BARB0KHURAI
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Ramveersingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-036-002/221-A
(LALOI (P))
|
1710003036NRG25250520240076689
|
25/05/2024
|
BALMUKUND
|
1710003036WL005758
|
BALMUKUND
|
00048
|
BKID0009427
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
BALMUKUND
|
BANK OF INDIA(508505)
|
|
5
|
MALTHONE
|
MP-10-003-036-002/221-A
(LALOI (P))
|
1710003036NRG25250520240076690
|
25/05/2024
|
USHA SAHU
|
1710003036WL005758
|
USHA SAHU
|
00048
|
BKID0009427
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
USHASAHU
|
BANK OF INDIA(508505)
|
|
6
|
MALTHONE
|
MP-10-003-036-002/373
(LALOI (P))
|
1710003036NRG25250520240076704
|
25/05/2024
|
surendra
|
1710003036WL005758
|
surendra
|
00048
|
BKID0009427
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALTHONE
|
MP-10-003-036-002/542
(LALOI (P))
|
1710003036NRG25250520240076725
|
25/05/2024
|
Madhav singh
|
1710003036WL005758
|
Madhav singh
|
00048
|
BKID0009427
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALTHONE
|
MP-10-003-036-002/623
(LALOI (P))
|
1710003036NRG25250520240076735
|
25/05/2024
|
Avisek Thakur
|
1710003036WL005758
|
Avisek Thakur
|
00048
|
BKID0009427
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
AvisekThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALTHONE
|
MP-10-003-036-002/631
(LALOI (P))
|
1710003036NRG25250520240076738
|
25/05/2024
|
Revaram
|
1710003036WL005758
|
Revaram
|
00048
|
BKID0009427
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Revaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-036-002/492-A
(LALOI (P))
|
1710003036NRG25250520240076720
|
25/05/2024
|
Ramkrishna Sahu
|
1710003036WL005758
|
Ramkrishna Sahu
|
00078
|
CNRB0004257
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
RamkrishnaSahu
|
CANARA BANK(508532)
|
|
11
|
MALTHONE
|
MP-10-003-036-002/623
(LALOI (P))
|
1710003036NRG25250520240076736
|
25/05/2024
|
Brajesh Kumari
|
1710003036WL005758
|
Brajesh Kumari
|
00078
|
CNRB0004257
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
BrajeshKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-036-002/423
(LALOI (P))
|
1710003036NRG25250520240076707
|
25/05/2024
|
raju
|
1710003036WL005758
|
raju
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-013-002/168-A
(BHELAIYA (P))
|
1710003013NRG25240520240075456
|
25/05/2024
|
rajani
|
1710003013WL005671
|
rajani
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALTHONE
|
MP-10-003-013-002/168-A
(BHELAIYA (P))
|
1710003013NRG25240520240075454
|
25/05/2024
|
rajani
|
1710003013WL005671
|
rajani
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALTHONE
|
MP-10-003-013-002/168-A
(BHELAIYA (P))
|
1710003013NRG25240520240075455
|
25/05/2024
|
surendra lodhi
|
1710003013WL005671
|
surendra lodhi
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
surendralodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALTHONE
|
MP-10-003-013-002/168-A
(BHELAIYA (P))
|
1710003013NRG25240520240075453
|
25/05/2024
|
surendra lodhi
|
1710003013WL005671
|
surendra lodhi
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
surendralodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALTHONE
|
MP-10-003-013-002/88
(BHELAIYA (P))
|
1710003013NRG25240520240075484
|
25/05/2024
|
nepal
|
1710003013WL005671
|
nepal
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
nepal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALTHONE
|
MP-10-003-013-002/88
(BHELAIYA (P))
|
1710003013NRG25240520240075483
|
25/05/2024
|
nepal
|
1710003013WL005671
|
nepal
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
nepal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALTHONE
|
MP-10-003-030-001/125-D
(RAUNDA (P))
|
1710003030NRG25250520240076774
|
25/05/2024
|
Pancham
|
1710003030WL005760
|
Pancham
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-036-002/285
(LALOI (P))
|
1710003036NRG25250520240076694
|
25/05/2024
|
kusumbai
|
1710003036WL005758
|
kusumbai
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
kusumbai
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALTHONE
|
MP-10-003-036-002/285
(LALOI (P))
|
1710003036NRG25250520240076693
|
25/05/2024
|
shree kamal
|
1710003036WL005758
|
shree kamal
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
shreekamal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALTHONE
|
MP-10-003-036-002/60
(LALOI (P))
|
1710003036NRG25250520240076729
|
25/05/2024
|
MADAV
|
1710003036WL005758
|
MADAV
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
MADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALTHONE
|
MP-10-003-036-002/60
(LALOI (P))
|
1710003036NRG25250520240076728
|
25/05/2024
|
madhav
|
1710003036WL005758
|
madhav
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
madhav
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALTHONE
|
MP-10-003-036-002/667
(LALOI (P))
|
1710003036NRG25250520240076744
|
25/05/2024
|
SHALAKRAM
|
1710003036WL005758
|
SHALAKRAM
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
SHALAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALTHONE
|
MP-10-003-040-001/119
(HADLI (P))
|
1710003040NRG25240520240075577
|
25/05/2024
|
TULSI RAM
|
1710003040WL005680
|
TULSI RAM
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-040-001/252
(HADLI (P))
|
1710003040NRG25240520240075580
|
25/05/2024
|
Rohit
|
1710003040WL005680
|
Rohit
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
27
|
MALTHONE
|
MP-10-003-036-002/444
(LALOI (P))
|
1710003036NRG25250520240076711
|
25/05/2024
|
sivdas
|
1710003036WL005758
|
sivdas
|
00152
|
HDFC0001773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
sivdas
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
MALTHONE
|
MP-10-003-013-002/117
(BHELAIYA (P))
|
1710003013NRG25240520240075450
|
25/05/2024
|
PURUSHOTAM
|
1710003013WL005671
|
PURUSHOTAM
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
PURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-013-002/117
(BHELAIYA (P))
|
1710003013NRG25240520240075449
|
25/05/2024
|
PURUSHOTAM
|
1710003013WL005671
|
PURUSHOTAM
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
PURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-013-002/117
(BHELAIYA (P))
|
1710003013NRG25240520240075448
|
25/05/2024
|
PURUSHOTAM
|
1710003013WL005671
|
PURUSHOTAM
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
PURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-013-002/117
(BHELAIYA (P))
|
1710003013NRG25240520240075447
|
25/05/2024
|
PURUSHOTAM
|
1710003013WL005671
|
PURUSHOTAM
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
PURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-013-002/142
(BHELAIYA (P))
|
1710003013NRG25240520240075452
|
25/05/2024
|
veer singh
|
1710003013WL005671
|
veer singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-013-002/142
(BHELAIYA (P))
|
1710003013NRG25240520240075451
|
25/05/2024
|
veer singh
|
1710003013WL005671
|
veer singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-013-002/207
(BHELAIYA (P))
|
1710003013NRG25240520240075460
|
25/05/2024
|
ramgopal aneeta
|
1710003013WL005671
|
ramgopal aneeta
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
ramgopalaneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-013-002/207
(BHELAIYA (P))
|
1710003013NRG25240520240075459
|
25/05/2024
|
ramgopal aneeta
|
1710003013WL005671
|
ramgopal aneeta
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
ramgopalaneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-013-002/207
(BHELAIYA (P))
|
1710003013NRG25240520240075458
|
25/05/2024
|
ramgopal aneeta
|
1710003013WL005671
|
ramgopal aneeta
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
ramgopalaneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-013-002/207
(BHELAIYA (P))
|
1710003013NRG25240520240075457
|
25/05/2024
|
ramgopal aneeta
|
1710003013WL005671
|
ramgopal aneeta
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
ramgopalaneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-013-002/210
(BHELAIYA (P))
|
1710003013NRG25240520240075464
|
25/05/2024
|
rajkumari
|
1710003013WL005671
|
rajkumari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-013-002/210
(BHELAIYA (P))
|
1710003013NRG25240520240075462
|
25/05/2024
|
rajkumari
|
1710003013WL005671
|
rajkumari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-013-002/210
(BHELAIYA (P))
|
1710003013NRG25240520240075461
|
25/05/2024
|
rajkumari
|
1710003013WL005671
|
rajkumari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MALTHONE
|
MP-10-003-013-002/210
(BHELAIYA (P))
|
1710003013NRG25240520240075463
|
25/05/2024
|
rajkumari
|
1710003013WL005671
|
rajkumari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MALTHONE
|
MP-10-003-013-002/285
(BHELAIYA (P))
|
1710003013NRG25240520240075468
|
25/05/2024
|
Ramvati Lodhi
|
1710003013WL005671
|
Ramvati Lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
RamvatiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-013-002/285
(BHELAIYA (P))
|
1710003013NRG25240520240075467
|
25/05/2024
|
Ramvati Lodhi
|
1710003013WL005671
|
Ramvati Lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
RamvatiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-013-002/290
(BHELAIYA (P))
|
1710003013NRG25240520240075470
|
25/05/2024
|
Kamlesh Lodhi
|
1710003013WL005671
|
Kamlesh Lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
KamleshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-013-002/290
(BHELAIYA (P))
|
1710003013NRG25240520240075469
|
25/05/2024
|
Kamlesh Lodhi
|
1710003013WL005671
|
Kamlesh Lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
KamleshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-013-002/34
(BHELAIYA (P))
|
1710003013NRG25240520240075473
|
25/05/2024
|
anantsingh
|
1710003013WL005671
|
anantsingh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
anantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MALTHONE
|
MP-10-003-013-002/34
(BHELAIYA (P))
|
1710003013NRG25240520240075471
|
25/05/2024
|
anantsingh
|
1710003013WL005671
|
anantsingh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
anantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-013-002/34
(BHELAIYA (P))
|
1710003013NRG25240520240075474
|
25/05/2024
|
rajkumari
|
1710003013WL005671
|
rajkumari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-013-002/34
(BHELAIYA (P))
|
1710003013NRG25240520240075472
|
25/05/2024
|
rajkumari
|
1710003013WL005671
|
rajkumari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-013-002/42
(BHELAIYA (P))
|
1710003013NRG25240520240075478
|
25/05/2024
|
Harisanker
|
1710003013WL005671
|
Harisanker
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Harisanker
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-013-002/42
(BHELAIYA (P))
|
1710003013NRG25240520240075477
|
25/05/2024
|
Harisanker
|
1710003013WL005671
|
Harisanker
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Harisanker
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-013-002/42
(BHELAIYA (P))
|
1710003013NRG25240520240075476
|
25/05/2024
|
Harisanker
|
1710003013WL005671
|
Harisanker
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Harisanker
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALTHONE
|
MP-10-003-013-002/42
(BHELAIYA (P))
|
1710003013NRG25240520240075475
|
25/05/2024
|
Harisanker
|
1710003013WL005671
|
Harisanker
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Harisanker
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-013-002/52
(BHELAIYA (P))
|
1710003013NRG25240520240075482
|
25/05/2024
|
Amarsingh
|
1710003013WL005671
|
Amarsingh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALTHONE
|
MP-10-003-013-002/52
(BHELAIYA (P))
|
1710003013NRG25240520240075481
|
25/05/2024
|
Amarsingh
|
1710003013WL005671
|
Amarsingh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-013-002/52
(BHELAIYA (P))
|
1710003013NRG25240520240075480
|
25/05/2024
|
Amarsingh
|
1710003013WL005671
|
Amarsingh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALTHONE
|
MP-10-003-013-002/52
(BHELAIYA (P))
|
1710003013NRG25240520240075479
|
25/05/2024
|
Amarsingh
|
1710003013WL005671
|
Amarsingh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALTHONE
|
MP-10-003-014-002/46
(SEMERA LODHI(P))
|
1710003014NRG25250520240075858
|
25/05/2024
|
JAHAR SINGH
|
1710003014WL005700
|
JAHAR SINGH
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
JAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALTHONE
|
MP-10-003-014-003/179
(SEMERA LODHI(P))
|
1710003014NRG25250520240075859
|
25/05/2024
|
Bhagvati bai
|
1710003014WL005700
|
Bhagvati bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Bhagvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-030-001/101-A
(RAUNDA (P))
|
1710003030NRG25250520240076757
|
25/05/2024
|
poonam
|
1710003030WL005760
|
poonam
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALTHONE
|
MP-10-003-030-001/103-A
(RAUNDA (P))
|
1710003030NRG25250520240076760
|
25/05/2024
|
firoza
|
1710003030WL005760
|
firoza
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
firoza
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-030-001/103-A
(RAUNDA (P))
|
1710003030NRG25250520240076759
|
25/05/2024
|
sarif
|
1710003030WL005760
|
sarif
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
sarif
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-030-001/110-A
(RAUNDA (P))
|
1710003030NRG25250520240076764
|
25/05/2024
|
raghvendra
|
1710003030WL005760
|
raghvendra
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-030-001/110-B
(RAUNDA (P))
|
1710003030NRG25250520240076765
|
25/05/2024
|
Arvind Sahu
|
1710003030WL005760
|
Arvind Sahu
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
ArvindSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-030-001/110-D
(RAUNDA (P))
|
1710003030NRG25250520240076766
|
25/05/2024
|
Surendra Sahu
|
1710003030WL005760
|
Surendra Sahu
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
SurendraSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALTHONE
|
MP-10-003-030-001/112-B
(RAUNDA (P))
|
1710003030NRG25250520240076767
|
25/05/2024
|
ahmad
|
1710003030WL005760
|
ahmad
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
ahmad
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALTHONE
|
MP-10-003-030-001/122
(RAUNDA (P))
|
1710003030NRG25250520240076770
|
25/05/2024
|
phool singh
|
1710003030WL005760
|
phool singh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALTHONE
|
MP-10-003-030-001/125-A
(RAUNDA (P))
|
1710003030NRG25250520240076771
|
25/05/2024
|
Ajuddi
|
1710003030WL005760
|
Ajuddi
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
Ajuddi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALTHONE
|
MP-10-003-030-001/125-C
(RAUNDA (P))
|
1710003030NRG25250520240076773
|
25/05/2024
|
Rohit
|
1710003030WL005760
|
Rohit
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALTHONE
|
MP-10-003-030-001/126-C
(RAUNDA (P))
|
1710003030NRG25250520240076775
|
25/05/2024
|
Jitendra Prajapati
|
1710003030WL005760
|
Jitendra Prajapati
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
JitendraPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MALTHONE
|
MP-10-003-030-001/131-A
(RAUNDA (P))
|
1710003030NRG25250520240076776
|
25/05/2024
|
omkar
|
1710003030WL005760
|
omkar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALTHONE
|
MP-10-003-030-001/14
(RAUNDA (P))
|
1710003030NRG25250520240076779
|
25/05/2024
|
omkar
|
1710003030WL005760
|
omkar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALTHONE
|
MP-10-003-036-002/434
(LALOI (P))
|
1710003036NRG25250520240076708
|
25/05/2024
|
ramkumar
|
1710003036WL005758
|
ramkumar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128939183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MALTHONE
|
MP-10-003-036-002/607
(LALOI (P))
|
1710003036NRG25250520240076732
|
25/05/2024
|
Anita bai rajak
|
1710003036WL005758
|
Anita bai rajak
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Anitabairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALTHONE
|
MP-10-003-040-001/20
(HADLI (P))
|
1710003040NRG25240520240075578
|
25/05/2024
|
jhunari
|
1710003040WL005680
|
jhunari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
jhunari
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALTHONE
|
MP-10-003-040-001/253-A
(HADLI (P))
|
1710003040NRG25240520240075581
|
25/05/2024
|
Saroj Rani Ghoshi
|
1710003040WL005680
|
Saroj Rani Ghoshi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
SarojRaniGhoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68283
|
68283
|
|
|
|
|
|
|
|
|
77
|
MALTHONE
|
MP-10-003-036-002/541
(LALOI (P))
|
1710003036NRG25250520240076724
|
25/05/2024
|
Narend
|
1710003036WL005758
|
Narend
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Narend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MALTHONE
|
MP-10-003-036-002/541
(LALOI (P))
|
1710003036NRG25250520240076723
|
25/05/2024
|
Narend
|
1710003036WL005758
|
Narend
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Narend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
79
|
MALTHONE
|
MP-10-003-036-002/613-A
(LALOI (P))
|
1710003036NRG25250520240076733
|
25/05/2024
|
Sandeep Ahirwar
|
1710003036WL005758
|
Sandeep Ahirwar
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
SandeepAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALTHONE
|
MP-10-003-036-002/624
(LALOI (P))
|
1710003036NRG25250520240076737
|
25/05/2024
|
Bhanupratap singh
|
1710003036WL005758
|
Bhanupratap singh
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Bhanupratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
81
|
MALTHONE
|
MP-10-003-030-001/125-B
(RAUNDA (P))
|
1710003030NRG25250520240076772
|
25/05/2024
|
neeraj
|
1710003030WL005760
|
neeraj
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALTHONE
|
MP-10-003-036-002/291
(LALOI (P))
|
1710003036NRG25250520240076695
|
25/05/2024
|
kalyan
|
1710003036WL005758
|
kalyan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MALTHONE
|
MP-10-003-036-002/330
(LALOI (P))
|
1710003036NRG25250520240076700
|
25/05/2024
|
Rakesh Ahirwar
|
1710003036WL005758
|
Rakesh Ahirwar
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
RakeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALTHONE
|
MP-10-003-036-002/368
(LALOI (P))
|
1710003036NRG25250520240076701
|
25/05/2024
|
ramkrisna
|
1710003036WL005758
|
ramkrisna
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
ramkrisna
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALTHONE
|
MP-10-003-036-002/371
(LALOI (P))
|
1710003036NRG25250520240076703
|
25/05/2024
|
meena
|
1710003036WL005758
|
meena
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALTHONE
|
MP-10-003-036-002/371
(LALOI (P))
|
1710003036NRG25250520240076702
|
25/05/2024
|
ramgopal
|
1710003036WL005758
|
ramgopal
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALTHONE
|
MP-10-003-036-002/480
(LALOI (P))
|
1710003036NRG25250520240076717
|
25/05/2024
|
vikram
|
1710003036WL005758
|
vikram
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALTHONE
|
MP-10-003-036-002/491
(LALOI (P))
|
1710003036NRG25250520240076719
|
25/05/2024
|
maya
|
1710003036WL005758
|
maya
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALTHONE
|
MP-10-003-036-002/491
(LALOI (P))
|
1710003036NRG25250520240076718
|
25/05/2024
|
rajaram
|
1710003036WL005758
|
rajaram
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALTHONE
|
MP-10-003-036-002/581
(LALOI (P))
|
1710003036NRG25250520240076726
|
25/05/2024
|
Ravindra
|
1710003036WL005758
|
Ravindra
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALTHONE
|
MP-10-003-036-002/654
(LALOI (P))
|
1710003036NRG25250520240076742
|
25/05/2024
|
Rajbai
|
1710003036WL005758
|
Rajbai
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALTHONE
|
MP-10-003-040-001/251
(HADLI (P))
|
1710003040NRG25240520240075579
|
25/05/2024
|
Rakesh
|
1710003040WL005680
|
Rakesh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALTHONE
|
MP-10-003-061-001/174
(BIDWASAN (P))
|
1710003000NRG25250520240076082
|
25/05/2024
|
Seemabai Yadav
|
1710003WL005713
|
Seemabai Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
SeemabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALTHONE
|
MP-10-003-061-001/174
(BIDWASAN (P))
|
1710003000NRG25250520240076081
|
25/05/2024
|
Shiv raj Yadav
|
1710003WL005713
|
Shiv raj Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
ShivrajYadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALTHONE
|
MP-10-003-061-001/176
(BIDWASAN (P))
|
1710003000NRG25250520240076085
|
25/05/2024
|
GUDDI BAI
|
1710003WL005713
|
GUDDI BAI
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALTHONE
|
MP-10-003-061-001/176
(BIDWASAN (P))
|
1710003000NRG25250520240076084
|
25/05/2024
|
HARI YANARAN
|
1710003WL005713
|
HARI YANARAN
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
HARIYANARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALTHONE
|
MP-10-003-061-001/176-B
(BIDWASAN (P))
|
1710003000NRG25250520240076086
|
25/05/2024
|
Mahendra Yadav
|
1710003WL005713
|
Mahendra Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
MahendraYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALTHONE
|
MP-10-003-061-001/179
(BIDWASAN (P))
|
1710003000NRG25250520240076087
|
25/05/2024
|
Laxman
|
1710003WL005713
|
Laxman
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALTHONE
|
MP-10-003-061-001/184-A
(BIDWASAN (P))
|
1710003000NRG25250520240076088
|
25/05/2024
|
vijay
|
1710003WL005713
|
vijay
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALTHONE
|
MP-10-003-061-001/281-A
(BIDWASAN (P))
|
1710003000NRG25250520240076090
|
25/05/2024
|
Anil
|
1710003WL005713
|
Anil
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALTHONE
|
MP-10-003-061-001/281-B
(BIDWASAN (P))
|
1710003000NRG25250520240076091
|
25/05/2024
|
Meera Rajak
|
1710003WL005713
|
Meera Rajak
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
MeeraRajak
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALTHONE
|
MP-10-003-061-001/282
(BIDWASAN (P))
|
1710003000NRG25250520240076092
|
25/05/2024
|
Ramesh
|
1710003WL005713
|
Ramesh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALTHONE
|
MP-10-003-061-001/303-A
(BIDWASAN (P))
|
1710003000NRG25250520240076093
|
25/05/2024
|
Rajeshvari
|
1710003WL005713
|
Rajeshvari
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALTHONE
|
MP-10-003-061-001/415
(BIDWASAN (P))
|
1710003000NRG25250520240076094
|
25/05/2024
|
SURENDR
|
1710003WL005713
|
SURENDR
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
SURENDR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALTHONE
|
MP-10-003-061-001/59-C
(BIDWASAN (P))
|
1710003000NRG25250520240076096
|
25/05/2024
|
Suhani Yadav
|
1710003WL005713
|
Suhani Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
SuhaniYadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALTHONE
|
MP-10-003-061-001/65-B
(BIDWASAN (P))
|
1710003000NRG25250520240076097
|
25/05/2024
|
BHURI YADAV
|
1710003WL005713
|
BHURI YADAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
BHURIYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALTHONE
|
MP-10-003-061-001/67-B
(BIDWASAN (P))
|
1710003000NRG25250520240076098
|
25/05/2024
|
MANJULATA YADAV
|
1710003WL005713
|
MANJULATA YADAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
MANJULATAYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALTHONE
|
MP-10-003-061-001/9-A
(BIDWASAN (P))
|
1710003000NRG25250520240076099
|
25/05/2024
|
Jaldhara Adiwasi
|
1710003WL005713
|
Jaldhara Adiwasi
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
JaldharaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
109
|
MALTHONE
|
MP-10-003-013-002/284
(BHELAIYA (P))
|
1710003013NRG25240520240075466
|
25/05/2024
|
Bhagwati Lodhi
|
1710003013WL005671
|
Bhagwati Lodhi
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
BhagwatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALTHONE
|
MP-10-003-013-002/284
(BHELAIYA (P))
|
1710003013NRG25240520240075465
|
25/05/2024
|
Bhagwati Lodhi
|
1710003013WL005671
|
Bhagwati Lodhi
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
BhagwatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
111
|
MALTHONE
|
MP-10-003-036-002/453-A
(LALOI (P))
|
1710003036NRG25250520240076713
|
25/05/2024
|
Rajkumar Bansal
|
1710003036WL005758
|
Rajkumar Bansal
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
RajkumarBansal
|
UNION BANK OF INDIA(508500)
|
|
112
|
MALTHONE
|
MP-10-003-036-002/645
(LALOI (P))
|
1710003036NRG25250520240076740
|
25/05/2024
|
Devendra singh
|
1710003036WL005758
|
Devendra singh
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
113
|
MALTHONE
|
MP-10-003-030-001/102-B
(RAUNDA (P))
|
1710003030NRG25250520240076758
|
25/05/2024
|
sachin rai
|
1710003030WL005760
|
sachin rai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
sachinrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MALTHONE
|
MP-10-003-030-001/104-A
(RAUNDA (P))
|
1710003030NRG25250520240076761
|
25/05/2024
|
rashmi
|
1710003030WL005760
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MALTHONE
|
MP-10-003-030-001/107
(RAUNDA (P))
|
1710003030NRG25250520240076762
|
25/05/2024
|
malti
|
1710003030WL005760
|
malti
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MALTHONE
|
MP-10-003-030-001/109-B
(RAUNDA (P))
|
1710003030NRG25250520240076763
|
25/05/2024
|
Narendra
|
1710003030WL005760
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MALTHONE
|
MP-10-003-030-001/119-B
(RAUNDA (P))
|
1710003030NRG25250520240076769
|
25/05/2024
|
RAZU
|
1710003030WL005760
|
RAZU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
RAZU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MALTHONE
|
MP-10-003-030-001/119-B
(RAUNDA (P))
|
1710003030NRG25250520240076768
|
25/05/2024
|
RAZU
|
1710003030WL005760
|
RAZU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
RAZU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MALTHONE
|
MP-10-003-030-001/133
(RAUNDA (P))
|
1710003030NRG25250520240076777
|
25/05/2024
|
vikram
|
1710003030WL005760
|
vikram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MALTHONE
|
MP-10-003-030-001/133-A
(RAUNDA (P))
|
1710003030NRG25250520240076778
|
25/05/2024
|
rinku
|
1710003030WL005760
|
rinku
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128939183
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MALTHONE
|
MP-10-003-036-002/23
(LALOI (P))
|
1710003036NRG25250520240076691
|
25/05/2024
|
balkishan
|
1710003036WL005758
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALTHONE
|
MP-10-003-036-002/24
(LALOI (P))
|
1710003036NRG25250520240076692
|
25/05/2024
|
HARKISHAN
|
1710003036WL005758
|
HARKISHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
HARKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALTHONE
|
MP-10-003-036-002/297
(LALOI (P))
|
1710003036NRG25250520240076696
|
25/05/2024
|
rajaram
|
1710003036WL005758
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALTHONE
|
MP-10-003-036-002/299-A
(LALOI (P))
|
1710003036NRG25250520240076697
|
25/05/2024
|
Ramdas Adiwasi
|
1710003036WL005758
|
Ramdas Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
RamdasAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MALTHONE
|
MP-10-003-036-002/304
(LALOI (P))
|
1710003036NRG25250520240076698
|
25/05/2024
|
dasrath
|
1710003036WL005758
|
dasrath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
dasrath
|
AXIS BANK(607153)
|
|
126
|
MALTHONE
|
MP-10-003-036-002/304
(LALOI (P))
|
1710003036NRG25250520240076699
|
25/05/2024
|
dasrath
|
1710003036WL005758
|
dasrath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MALTHONE
|
MP-10-003-036-002/414
(LALOI (P))
|
1710003036NRG25250520240076706
|
25/05/2024
|
mukesh
|
1710003036WL005758
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MALTHONE
|
MP-10-003-036-002/437
(LALOI (P))
|
1710003036NRG25250520240076709
|
25/05/2024
|
dhaniram
|
1710003036WL005758
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MALTHONE
|
MP-10-003-036-002/443
(LALOI (P))
|
1710003036NRG25250520240076710
|
25/05/2024
|
jagbhan
|
1710003036WL005758
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
jagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MALTHONE
|
MP-10-003-036-002/450
(LALOI (P))
|
1710003036NRG25250520240076712
|
25/05/2024
|
manohar
|
1710003036WL005758
|
manohar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALTHONE
|
MP-10-003-036-002/460
(LALOI (P))
|
1710003036NRG25250520240076715
|
25/05/2024
|
Prabha bai
|
1710003036WL005758
|
Prabha bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Prabhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MALTHONE
|
MP-10-003-036-002/472
(LALOI (P))
|
1710003036NRG25250520240076716
|
25/05/2024
|
Khilla
|
1710003036WL005758
|
Khilla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Khilla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MALTHONE
|
MP-10-003-036-002/493
(LALOI (P))
|
1710003036NRG25250520240076721
|
25/05/2024
|
pahalban
|
1710003036WL005758
|
pahalban
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
pahalban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MALTHONE
|
MP-10-003-036-002/496
(LALOI (P))
|
1710003036NRG25250520240076722
|
25/05/2024
|
jeevan
|
1710003036WL005758
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALTHONE
|
MP-10-003-036-002/590
(LALOI (P))
|
1710003036NRG25250520240076727
|
25/05/2024
|
sadu
|
1710003036WL005758
|
sadu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
sadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MALTHONE
|
MP-10-003-036-002/601
(LALOI (P))
|
1710003036NRG25250520240076731
|
25/05/2024
|
Jasvant dangi
|
1710003036WL005758
|
Jasvant dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Jasvantdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MALTHONE
|
MP-10-003-036-002/601
(LALOI (P))
|
1710003036NRG25250520240076730
|
25/05/2024
|
Jasvant dangi
|
1710003036WL005758
|
Jasvant dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Jasvantdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MALTHONE
|
MP-10-003-036-002/641
(LALOI (P))
|
1710003036NRG25250520240076739
|
25/05/2024
|
Santosh
|
1710003036WL005758
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MALTHONE
|
MP-10-003-036-002/654
(LALOI (P))
|
1710003036NRG25250520240076741
|
25/05/2024
|
HARIRAM RAJAK
|
1710003036WL005758
|
HARIRAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
HARIRAMRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MALTHONE
|
MP-10-003-036-002/659
(LALOI (P))
|
1710003036NRG25250520240076743
|
25/05/2024
|
REKHA
|
1710003036WL005758
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MALTHONE
|
MP-10-003-040-001/118
(HADLI (P))
|
1710003040NRG25240520240075576
|
25/05/2024
|
Laxmi
|
1710003040WL005680
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MALTHONE
|
MP-10-003-040-001/49
(HADLI (P))
|
1710003040NRG25240520240075582
|
25/05/2024
|
mohan
|
1710003040WL005680
|
mohan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MALTHONE
|
MP-10-003-061-001/175
(BIDWASAN (P))
|
1710003000NRG25250520240076083
|
25/05/2024
|
radha
|
1710003WL005713
|
radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MALTHONE
|
MP-10-003-061-001/52-D
(BIDWASAN (P))
|
1710003000NRG25250520240076095
|
25/05/2024
|
Sona Yadav
|
1710003WL005713
|
Sona Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
SonaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44712
|
44712
|
|
|
|
|
|
|
|
|
145
|
MALTHONE
|
MP-10-003-061-001/184-B
(BIDWASAN (P))
|
1710003000NRG25250520240076089
|
25/05/2024
|
Sompal Adivasi
|
1710003WL005713
|
Sompal Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128939183
|
|
SompalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205821
|
205821
|
|
|
|
|
|
|
|