|
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-10-003-035-001/512
(ASOLI (P))
|
1710003035NRG24100720230197777
|
11/07/2023
|
ANIL PRASAD
|
1710003035WL016628
|
ANIL PRASAD
|
00045
|
BARB0KHURAI
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
ANILPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-017-001/782
(PARSON (P))
|
1710003000NRG24110720230199816
|
11/07/2023
|
Jyoti
|
1710003WL016881
|
Jyoti
|
00078
|
CNRB0004033
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Jyoti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-035-001/596
(ASOLI (P))
|
1710003035NRG24100720230197781
|
11/07/2023
|
udaybhan
|
1710003035WL016628
|
udaybhan
|
00089
|
CBIN0280738
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
udaybhan
|
HDFC BANK LTD(607152)
|
|
4
|
MALTHONE
|
MP-10-003-035-001/596
(ASOLI (P))
|
1710003035NRG24100720230197782
|
11/07/2023
|
varsha
|
1710003035WL016628
|
varsha
|
00089
|
CBIN0280738
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-017-001/762-A
(PARSON (P))
|
1710003000NRG24110720230199812
|
11/07/2023
|
bandovan
|
1710003WL016881
|
bandovan
|
00089
|
CBIN0281619
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
bandovan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-017-001/787
(PARSON (P))
|
1710003000NRG24110720230199818
|
11/07/2023
|
Suraj
|
1710003WL016881
|
Suraj
|
00089
|
CBIN0281619
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-013-002/160
(BHELAIYA (P))
|
1710003000NRG24110720230199768
|
11/07/2023
|
bhankunvar
|
1710003WL016880
|
bhankunvar
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
bhankunvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
8
|
MALTHONE
|
MP-10-003-013-002/167
(BHELAIYA (P))
|
1710003000NRG24110720230199769
|
11/07/2023
|
Krapal singh
|
1710003WL016880
|
Krapal singh
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Krapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALTHONE
|
MP-10-003-013-002/208
(BHELAIYA (P))
|
1710003000NRG24110720230198661
|
11/07/2023
|
Veerendra
|
1710003WL016750
|
Veerendra
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-013-002/221
(BHELAIYA (P))
|
1710003000NRG24110720230198662
|
11/07/2023
|
Prkash
|
1710003WL016750
|
Prkash
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Prkash
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALTHONE
|
MP-10-003-013-002/222
(BHELAIYA (P))
|
1710003000NRG24110720230198664
|
11/07/2023
|
Rahul Ahirwar
|
1710003WL016750
|
Rahul Ahirwar
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
RahulAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALTHONE
|
MP-10-003-013-002/615
(BHELAIYA (P))
|
1710003000NRG24110720230198716
|
11/07/2023
|
bebi
|
1710003WL016754
|
bebi
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALTHONE
|
MP-10-003-013-002/615
(BHELAIYA (P))
|
1710003000NRG24110720230198715
|
11/07/2023
|
Dyaram
|
1710003WL016754
|
Dyaram
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
Dyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALTHONE
|
MP-10-003-013-002/615
(BHELAIYA (P))
|
1710003000NRG24110720230198717
|
11/07/2023
|
rajveer
|
1710003WL016754
|
rajveer
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALTHONE
|
MP-10-003-013-002/87
(BHELAIYA (P))
|
1710003000NRG24110720230198719
|
11/07/2023
|
Meena Ahirwar
|
1710003WL016754
|
Meena Ahirwar
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
MeenaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALTHONE
|
MP-10-003-017-001/327-D
(PARSON (P))
|
1710003017NRG24110720230199555
|
11/07/2023
|
Manvi
|
1710003017WL016861
|
Manvi
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120428
|
|
Manvi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALTHONE
|
MP-10-003-017-001/460-B
(PARSON (P))
|
1710003000NRG24110720230199800
|
11/07/2023
|
Karan singh
|
1710003WL016881
|
Karan singh
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALTHONE
|
MP-10-003-017-001/460-B
(PARSON (P))
|
1710003000NRG24110720230199801
|
11/07/2023
|
Ladkunvar
|
1710003WL016881
|
Ladkunvar
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Ladkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALTHONE
|
MP-10-003-017-001/549
(PARSON (P))
|
1710003000NRG24110720230199804
|
11/07/2023
|
krisnpal
|
1710003WL016881
|
krisnpal
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
krisnpal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALTHONE
|
MP-10-003-017-001/556
(PARSON (P))
|
1710003000NRG24110720230199806
|
11/07/2023
|
shree ram lodhi
|
1710003WL016881
|
shree ram lodhi
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
shreeramlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-022-002/853
(KHATORA (P))
|
1710003000NRG24110720230198706
|
11/07/2023
|
Jagdish
|
1710003WL016753
|
Jagdish
|
00089
|
CBIN0284407
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120428
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-022-002/931
(KHATORA (P))
|
1710003000NRG24110720230198712
|
11/07/2023
|
Rajpal Ghoshi
|
1710003WL016753
|
Rajpal Ghoshi
|
00089
|
CBIN0284407
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120428
|
|
RajpalGhoshi
|
HDFC BANK LTD(607152)
|
|
23
|
MALTHONE
|
MP-10-003-022-002/956
(KHATORA (P))
|
1710003000NRG24110720230198714
|
11/07/2023
|
Shashi jain
|
1710003WL016753
|
Shashi jain
|
00089
|
CBIN0284407
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120428
|
|
Shashijain
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-038-001/154-C
(BAMHORI HUDDA(P))
|
1710003000NRG24110720230199750
|
11/07/2023
|
Shabnam Bano
|
1710003WL016879
|
Shabnam Bano
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
ShabnamBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
25
|
MALTHONE
|
MP-10-003-035-001/597
(ASOLI (P))
|
1710003035NRG24100720230197784
|
11/07/2023
|
pooja dangi
|
1710003035WL016628
|
pooja dangi
|
00354
|
PUNB0053200
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
poojadangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
MALTHONE
|
MP-10-003-013-002/102
(BHELAIYA (P))
|
1710003000NRG24110720230198652
|
11/07/2023
|
Seeta bai
|
1710003WL016750
|
Seeta bai
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
Seetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-013-002/102-A
(BHELAIYA (P))
|
1710003000NRG24110720230198653
|
11/07/2023
|
Laxmi Bai Ahirwar
|
1710003WL016750
|
Laxmi Bai Ahirwar
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
LaxmiBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-013-002/108
(BHELAIYA (P))
|
1710003000NRG24110720230198654
|
11/07/2023
|
Anjoo
|
1710003WL016750
|
Anjoo
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
Anjoo
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-013-002/117
(BHELAIYA (P))
|
1710003000NRG24110720230199759
|
11/07/2023
|
PURUSHOTAM
|
1710003WL016880
|
PURUSHOTAM
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
PURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-013-002/117
(BHELAIYA (P))
|
1710003000NRG24110720230199758
|
11/07/2023
|
PURUSHOTAM
|
1710003WL016880
|
PURUSHOTAM
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
PURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-013-002/121
(BHELAIYA (P))
|
1710003000NRG24110720230199760
|
11/07/2023
|
Kalyan
|
1710003WL016880
|
Kalyan
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-013-002/121
(BHELAIYA (P))
|
1710003000NRG24110720230199761
|
11/07/2023
|
poona bai
|
1710003WL016880
|
poona bai
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
poonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-013-002/143
(BHELAIYA (P))
|
1710003000NRG24110720230199763
|
11/07/2023
|
Tulshi ram
|
1710003WL016880
|
Tulshi ram
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Tulshiram
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-013-002/154
(BHELAIYA (P))
|
1710003000NRG24110720230199766
|
11/07/2023
|
arvindra
|
1710003WL016880
|
arvindra
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALTHONE
|
MP-10-003-013-002/154
(BHELAIYA (P))
|
1710003000NRG24110720230199765
|
11/07/2023
|
chotibai
|
1710003WL016880
|
chotibai
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-013-002/154
(BHELAIYA (P))
|
1710003000NRG24110720230199764
|
11/07/2023
|
shyamlala
|
1710003WL016880
|
shyamlala
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
shyamlala
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-013-002/160
(BHELAIYA (P))
|
1710003000NRG24110720230199767
|
11/07/2023
|
bharat
|
1710003WL016880
|
bharat
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-013-002/167
(BHELAIYA (P))
|
1710003000NRG24110720230199770
|
11/07/2023
|
saroj
|
1710003WL016880
|
saroj
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-013-002/20
(BHELAIYA (P))
|
1710003000NRG24110720230198655
|
11/07/2023
|
Moteelal
|
1710003WL016750
|
Moteelal
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Moteelal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-013-002/20
(BHELAIYA (P))
|
1710003000NRG24110720230198656
|
11/07/2023
|
sumantra
|
1710003WL016750
|
sumantra
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
sumantra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALTHONE
|
MP-10-003-013-002/200
(BHELAIYA (P))
|
1710003000NRG24110720230199773
|
11/07/2023
|
Mamta
|
1710003WL016880
|
Mamta
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-013-002/200
(BHELAIYA (P))
|
1710003000NRG24110720230199772
|
11/07/2023
|
raghuveer
|
1710003WL016880
|
raghuveer
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-013-002/202
(BHELAIYA (P))
|
1710003000NRG24110720230198657
|
11/07/2023
|
mahesh
|
1710003WL016750
|
mahesh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-013-002/207
(BHELAIYA (P))
|
1710003000NRG24110720230198659
|
11/07/2023
|
ramgopal aneeta
|
1710003WL016750
|
ramgopal aneeta
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
ramgopalaneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-013-002/207
(BHELAIYA (P))
|
1710003000NRG24110720230198658
|
11/07/2023
|
ramgopal aneeta
|
1710003WL016750
|
ramgopal aneeta
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
ramgopalaneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-013-002/221
(BHELAIYA (P))
|
1710003000NRG24110720230198663
|
11/07/2023
|
manju
|
1710003WL016750
|
manju
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MALTHONE
|
MP-10-003-013-002/230
(BHELAIYA (P))
|
1710003000NRG24110720230199774
|
11/07/2023
|
UDHAM
|
1710003WL016880
|
UDHAM
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
UDHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-013-002/252
(BHELAIYA (P))
|
1710003000NRG24110720230198668
|
11/07/2023
|
sonu
|
1710003WL016750
|
sonu
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-013-002/253
(BHELAIYA (P))
|
1710003000NRG24110720230199776
|
11/07/2023
|
devraj singh
|
1710003WL016880
|
devraj singh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
devrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-013-002/258
(BHELAIYA (P))
|
1710003000NRG24110720230199778
|
11/07/2023
|
jay dev
|
1710003WL016880
|
jay dev
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
jaydev
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-013-002/258
(BHELAIYA (P))
|
1710003000NRG24110720230199777
|
11/07/2023
|
kalpna rai
|
1710003WL016880
|
kalpna rai
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
kalpnarai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-013-002/279
(BHELAIYA (P))
|
1710003000NRG24110720230198670
|
11/07/2023
|
Mansingh Ahirwar
|
1710003WL016750
|
Mansingh Ahirwar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Rejected
|
16/07/2023
|
|
892120428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MALTHONE
|
MP-10-003-013-002/38
(BHELAIYA (P))
|
1710003000NRG24110720230198672
|
11/07/2023
|
DASHODA
|
1710003WL016750
|
DASHODA
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
DASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-013-002/40
(BHELAIYA (P))
|
1710003000NRG24110720230198673
|
11/07/2023
|
arjun
|
1710003WL016750
|
arjun
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALTHONE
|
MP-10-003-013-002/52
(BHELAIYA (P))
|
1710003000NRG24110720230198675
|
11/07/2023
|
Amarsingh
|
1710003WL016750
|
Amarsingh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-013-002/59-A
(BHELAIYA (P))
|
1710003000NRG24110720230199779
|
11/07/2023
|
BABLU
|
1710003WL016880
|
BABLU
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALTHONE
|
MP-10-003-013-002/59-A
(BHELAIYA (P))
|
1710003000NRG24110720230199780
|
11/07/2023
|
Saroj
|
1710003WL016880
|
Saroj
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALTHONE
|
MP-10-003-013-002/87
(BHELAIYA (P))
|
1710003000NRG24110720230198718
|
11/07/2023
|
Chhotelal
|
1710003WL016754
|
Chhotelal
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120428
|
|
Chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALTHONE
|
MP-10-003-013-002/90
(BHELAIYA (P))
|
1710003000NRG24110720230199781
|
11/07/2023
|
Ramesh
|
1710003WL016880
|
Ramesh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-017-001/128-B
(PARSON (P))
|
1710003000NRG24110720230199783
|
11/07/2023
|
Triveni
|
1710003WL016881
|
Triveni
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Triveni
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALTHONE
|
MP-10-003-017-001/160-D
(PARSON (P))
|
1710003000NRG24110720230199786
|
11/07/2023
|
ramkumar
|
1710003WL016881
|
ramkumar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MALTHONE
|
MP-10-003-017-001/193
(PARSON (P))
|
1710003017NRG24110720230199552
|
11/07/2023
|
joonam
|
1710003017WL016861
|
joonam
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120428
|
|
joonam
|
BANK OF BARODA(606985)
|
|
63
|
MALTHONE
|
MP-10-003-017-001/206-B
(PARSON (P))
|
1710003000NRG24110720230199787
|
11/07/2023
|
arvindra singh rajpoot
|
1710003WL016881
|
arvindra singh rajpoot
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
arvindrasinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-017-001/239-B
(PARSON (P))
|
1710003017NRG24110720230199554
|
11/07/2023
|
Mithleshrani
|
1710003017WL016861
|
Mithleshrani
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120428
|
|
Mithleshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-017-001/239-B
(PARSON (P))
|
1710003017NRG24110720230199553
|
11/07/2023
|
Rajendra
|
1710003017WL016861
|
Rajendra
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120428
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALTHONE
|
MP-10-003-017-001/256-B
(PARSON (P))
|
1710003000NRG24110720230199788
|
11/07/2023
|
yashvant
|
1710003WL016881
|
yashvant
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
yashvant
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALTHONE
|
MP-10-003-017-001/299-D
(PARSON (P))
|
1710003000NRG24110720230199792
|
11/07/2023
|
basanti bai lodhi
|
1710003WL016881
|
basanti bai lodhi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
basantibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALTHONE
|
MP-10-003-017-001/299-D
(PARSON (P))
|
1710003000NRG24110720230199791
|
11/07/2023
|
rakesh lodhi
|
1710003WL016881
|
rakesh lodhi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
rakeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALTHONE
|
MP-10-003-017-001/324-B
(PARSON (P))
|
1710003000NRG24110720230199793
|
11/07/2023
|
Alendra
|
1710003WL016881
|
Alendra
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Alendra
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALTHONE
|
MP-10-003-017-001/453
(PARSON (P))
|
1710003017NRG24110720230199556
|
11/07/2023
|
kalyan singh
|
1710003017WL016861
|
kalyan singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120428
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MALTHONE
|
MP-10-003-017-001/455-B
(PARSON (P))
|
1710003000NRG24110720230199795
|
11/07/2023
|
rajkumari
|
1710003WL016881
|
rajkumari
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALTHONE
|
MP-10-003-017-001/455-B
(PARSON (P))
|
1710003000NRG24110720230199794
|
11/07/2023
|
ramprasad
|
1710003WL016881
|
ramprasad
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALTHONE
|
MP-10-003-017-001/457-A
(PARSON (P))
|
1710003000NRG24110720230199797
|
11/07/2023
|
Rupendra
|
1710003WL016881
|
Rupendra
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Rupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALTHONE
|
MP-10-003-017-001/457-A
(PARSON (P))
|
1710003000NRG24110720230199796
|
11/07/2023
|
Sweta
|
1710003WL016881
|
Sweta
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Sweta
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALTHONE
|
MP-10-003-017-001/457-B
(PARSON (P))
|
1710003000NRG24110720230199798
|
11/07/2023
|
Rani
|
1710003WL016881
|
Rani
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALTHONE
|
MP-10-003-017-001/457-C
(PARSON (P))
|
1710003000NRG24110720230199799
|
11/07/2023
|
Pritrani
|
1710003WL016881
|
Pritrani
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Pritrani
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALTHONE
|
MP-10-003-017-001/515
(PARSON (P))
|
1710003000NRG24110720230199802
|
11/07/2023
|
parshottam
|
1710003WL016881
|
parshottam
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
parshottam
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALTHONE
|
MP-10-003-017-001/548
(PARSON (P))
|
1710003000NRG24110720230199803
|
11/07/2023
|
ramdevi
|
1710003WL016881
|
ramdevi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALTHONE
|
MP-10-003-017-001/549
(PARSON (P))
|
1710003000NRG24110720230199805
|
11/07/2023
|
Bineeta
|
1710003WL016881
|
Bineeta
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Bineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALTHONE
|
MP-10-003-017-001/556
(PARSON (P))
|
1710003000NRG24110720230199807
|
11/07/2023
|
abhilasha lodhi
|
1710003WL016881
|
abhilasha lodhi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
abhilashalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALTHONE
|
MP-10-003-017-001/625-A
(PARSON (P))
|
1710003000NRG24110720230199808
|
11/07/2023
|
anil
|
1710003WL016881
|
anil
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALTHONE
|
MP-10-003-017-001/654
(PARSON (P))
|
1710003000NRG24110720230199810
|
11/07/2023
|
kaushilya
|
1710003WL016881
|
kaushilya
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
kaushilya
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALTHONE
|
MP-10-003-017-001/654
(PARSON (P))
|
1710003000NRG24110720230199809
|
11/07/2023
|
pyarelal
|
1710003WL016881
|
pyarelal
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
pyarelal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALTHONE
|
MP-10-003-017-001/762
(PARSON (P))
|
1710003000NRG24110720230199811
|
11/07/2023
|
udal rajpoot
|
1710003WL016881
|
udal rajpoot
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
udalrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALTHONE
|
MP-10-003-017-001/781
(PARSON (P))
|
1710003000NRG24110720230199814
|
11/07/2023
|
Rammilan
|
1710003WL016881
|
Rammilan
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MALTHONE
|
MP-10-003-017-001/786-C
(PARSON (P))
|
1710003000NRG24110720230199817
|
11/07/2023
|
Shyam devi
|
1710003WL016881
|
Shyam devi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Shyamdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALTHONE
|
MP-10-003-017-001/854
(PARSON (P))
|
1710003000NRG24110720230199819
|
11/07/2023
|
ramavtar
|
1710003WL016881
|
ramavtar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
ramavtar
|
BANK OF BARODA(606985)
|
|
88
|
MALTHONE
|
MP-10-003-017-001/854
(PARSON (P))
|
1710003000NRG24110720230199820
|
11/07/2023
|
Vandna
|
1710003WL016881
|
Vandna
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALTHONE
|
MP-10-003-022-002/47
(KHATORA (P))
|
1710003000NRG24110720230198702
|
11/07/2023
|
dheeraj
|
1710003WL016753
|
dheeraj
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120428
|
|
dheeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALTHONE
|
MP-10-003-022-002/518
(KHATORA (P))
|
1710003000NRG24110720230198704
|
11/07/2023
|
sadhna
|
1710003WL016753
|
sadhna
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120428
|
|
sadhna
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALTHONE
|
MP-10-003-022-002/831
(KHATORA (P))
|
1710003000NRG24110720230198705
|
11/07/2023
|
Chhota
|
1710003WL016753
|
Chhota
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120428
|
|
Chhota
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALTHONE
|
MP-10-003-022-002/863
(KHATORA (P))
|
1710003000NRG24110720230198707
|
11/07/2023
|
nathuram rai
|
1710003WL016753
|
nathuram rai
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120428
|
|
nathuramrai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALTHONE
|
MP-10-003-022-002/871
(KHATORA (P))
|
1710003000NRG24110720230198708
|
11/07/2023
|
khalke pal
|
1710003WL016753
|
khalke pal
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120428
|
|
khalkepal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALTHONE
|
MP-10-003-022-002/907
(KHATORA (P))
|
1710003000NRG24110720230198709
|
11/07/2023
|
Shusheel
|
1710003WL016753
|
Shusheel
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120428
|
|
Shusheel
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALTHONE
|
MP-10-003-022-002/93
(KHATORA (P))
|
1710003000NRG24110720230198711
|
11/07/2023
|
bansi
|
1710003WL016753
|
bansi
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120428
|
|
bansi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MALTHONE
|
MP-10-003-022-002/93
(KHATORA (P))
|
1710003000NRG24110720230198710
|
11/07/2023
|
bansi
|
1710003WL016753
|
bansi
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120428
|
|
bansi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALTHONE
|
MP-10-003-032-002/137
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198679
|
11/07/2023
|
mathra
|
1710003WL016752
|
mathra
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
mathra
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALTHONE
|
MP-10-003-032-002/137
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198678
|
11/07/2023
|
mathra
|
1710003WL016752
|
mathra
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
mathra
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MALTHONE
|
MP-10-003-032-002/155
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198680
|
11/07/2023
|
bhanu
|
1710003WL016752
|
bhanu
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MALTHONE
|
MP-10-003-032-002/155
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198681
|
11/07/2023
|
mamta
|
1710003WL016752
|
mamta
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MALTHONE
|
MP-10-003-032-002/196
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198683
|
11/07/2023
|
harisankar
|
1710003WL016752
|
harisankar
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALTHONE
|
MP-10-003-032-002/196
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198682
|
11/07/2023
|
harisankar
|
1710003WL016752
|
harisankar
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
harisankar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MALTHONE
|
MP-10-003-032-002/212
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198685
|
11/07/2023
|
Anita kurmi
|
1710003WL016752
|
Anita kurmi
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
Anitakurmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALTHONE
|
MP-10-003-032-002/212
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198684
|
11/07/2023
|
jagdish kurmi
|
1710003WL016752
|
jagdish kurmi
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
jagdishkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MALTHONE
|
MP-10-003-032-002/225-A
(HIRAN CHHIPA (P))
|
1710003000NRG24100720230198318
|
11/07/2023
|
rajendrasingh
|
1710003WL016695
|
rajendrasingh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MALTHONE
|
MP-10-003-032-002/352
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198686
|
11/07/2023
|
Mithlesh baghel
|
1710003WL016752
|
Mithlesh baghel
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
Mithleshbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MALTHONE
|
MP-10-003-032-002/37
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198687
|
11/07/2023
|
brajlal
|
1710003WL016752
|
brajlal
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
brajlal
|
BANK OF BARODA(606985)
|
|
108
|
MALTHONE
|
MP-10-003-032-002/37
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198688
|
11/07/2023
|
Ratibai Ahirwar
|
1710003WL016752
|
Ratibai Ahirwar
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
RatibaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALTHONE
|
MP-10-003-032-002/402
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198689
|
11/07/2023
|
chandrabhan
|
1710003WL016752
|
chandrabhan
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MALTHONE
|
MP-10-003-032-002/415
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198690
|
11/07/2023
|
Sonam baghel
|
1710003WL016752
|
Sonam baghel
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
Sonambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MALTHONE
|
MP-10-003-032-002/456
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198691
|
11/07/2023
|
devendra
|
1710003WL016752
|
devendra
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALTHONE
|
MP-10-003-032-002/456
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198692
|
11/07/2023
|
Priti Ahirwar
|
1710003WL016752
|
Priti Ahirwar
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
PritiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MALTHONE
|
MP-10-003-032-002/478
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198694
|
11/07/2023
|
anita
|
1710003WL016752
|
anita
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALTHONE
|
MP-10-003-032-002/478
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198693
|
11/07/2023
|
devendra
|
1710003WL016752
|
devendra
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MALTHONE
|
MP-10-003-032-002/48
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198695
|
11/07/2023
|
mathura
|
1710003WL016752
|
mathura
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MALTHONE
|
MP-10-003-032-002/49-A
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198697
|
11/07/2023
|
pooran
|
1710003WL016752
|
pooran
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MALTHONE
|
MP-10-003-032-002/542
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198699
|
11/07/2023
|
Parvati
|
1710003WL016752
|
Parvati
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALTHONE
|
MP-10-003-032-002/542
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198698
|
11/07/2023
|
Rajendra Ahirvar
|
1710003WL016752
|
Rajendra Ahirvar
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
RajendraAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MALTHONE
|
MP-10-003-033-002/979
(GONDU VIJAIPURA (P))
|
1710003033NRG24050720230182936
|
11/07/2023
|
ravindra
|
1710003033WL015265
|
ravindra
|
00354
|
PUNB0078800
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120428
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MALTHONE
|
MP-10-003-033-003/15
(GONDU VIJAIPURA (P))
|
1710003033NRG24090720230194239
|
11/07/2023
|
bhuvan
|
1710003033WL016304
|
bhuvan
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
bhuvan
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MALTHONE
|
MP-10-003-033-003/350-B
(GONDU VIJAIPURA (P))
|
1710003033NRG24090720230194240
|
11/07/2023
|
Beerendr Yadav
|
1710003033WL016304
|
Beerendr Yadav
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
BeerendrYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MALTHONE
|
MP-10-003-033-003/59
(GONDU VIJAIPURA (P))
|
1710003033NRG24090720230194242
|
11/07/2023
|
komal
|
1710003033WL016304
|
komal
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
123
|
MALTHONE
|
MP-10-003-038-001/154-D
(BAMHORI HUDDA(P))
|
1710003000NRG24110720230199751
|
11/07/2023
|
NISHANT
|
1710003WL016879
|
NISHANT
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
NISHANT
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALTHONE
|
MP-10-003-045-001/360
(PALI RAITWARI (P))
|
1710003045NRG24110720230198580
|
11/07/2023
|
KRISHNABAI
|
1710003045WL016737
|
KRISHNABAI
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230061
|
230061
|
|
|
|
|
|
|
|
|
125
|
MALTHONE
|
MP-10-003-033-002/42
(GONDU VIJAIPURA (P))
|
1710003033NRG24050720230182934
|
11/07/2023
|
iindraj
|
1710003033WL015265
|
iindraj
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
iindraj
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALTHONE
|
MP-10-003-035-001/520
(ASOLI (P))
|
1710003035NRG24100720230197778
|
11/07/2023
|
sibrajsingh
|
1710003035WL016628
|
sibrajsingh
|
00415
|
SBIN0000412
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120428
|
|
sibrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
MALTHONE
|
MP-10-003-013-002/230
(BHELAIYA (P))
|
1710003000NRG24110720230199775
|
11/07/2023
|
Rambati
|
1710003WL016880
|
Rambati
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALTHONE
|
MP-10-003-038-001/145-A
(BAMHORI HUDDA(P))
|
1710003000NRG24110720230199746
|
11/07/2023
|
sahab singh
|
1710003WL016879
|
sahab singh
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALTHONE
|
MP-10-003-038-001/154-A
(BAMHORI HUDDA(P))
|
1710003000NRG24110720230199748
|
11/07/2023
|
Sahid Khan
|
1710003WL016879
|
Sahid Khan
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
SahidKhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALTHONE
|
MP-10-003-038-001/3-D
(BAMHORI HUDDA(P))
|
1710003000NRG24110720230199752
|
11/07/2023
|
Ishak
|
1710003WL016879
|
Ishak
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
Ishak
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALTHONE
|
MP-10-003-038-001/3-D
(BAMHORI HUDDA(P))
|
1710003000NRG24110720230199753
|
11/07/2023
|
Kuresha
|
1710003WL016879
|
Kuresha
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
Kuresha
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALTHONE
|
MP-10-003-038-001/410-A
(BAMHORI HUDDA(P))
|
1710003000NRG24110720230199755
|
11/07/2023
|
Rani Khan
|
1710003WL016879
|
Rani Khan
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
RaniKhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALTHONE
|
MP-10-003-038-001/413
(BAMHORI HUDDA(P))
|
1710003000NRG24110720230199756
|
11/07/2023
|
Aamana
|
1710003WL016879
|
Aamana
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
Aamana
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALTHONE
|
MP-10-003-038-001/64-B
(BAMHORI HUDDA(P))
|
1710003000NRG24110720230199757
|
11/07/2023
|
Arman Khan
|
1710003WL016879
|
Arman Khan
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
ArmanKhan
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALTHONE
|
MP-10-003-043-003/109
(BIJRI(P))
|
1710003043NRG24050720230181814
|
11/07/2023
|
Sundarbai
|
1710003043WL015179
|
Sundarbai
|
00415
|
SBIN0006253
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120428
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALTHONE
|
MP-10-003-043-003/319-A
(BIJRI(P))
|
1710003043NRG24050720230181817
|
11/07/2023
|
arti dubey
|
1710003043WL015179
|
arti dubey
|
00415
|
SBIN0006253
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120428
|
|
artidubey
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALTHONE
|
MP-10-003-045-002/102-A
(PALI RAITWARI (P))
|
1710003045NRG24110720230198586
|
11/07/2023
|
Murat
|
1710003045WL016738
|
Murat
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120428
|
|
Murat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
138
|
MALTHONE
|
MP-10-003-032-002/113-A
(HIRAN CHHIPA (P))
|
1710003000NRG24110720230198677
|
11/07/2023
|
Arjun singh kurmi
|
1710003WL016752
|
Arjun singh kurmi
|
00415
|
SBIN0013654
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120428
|
|
Arjunsinghkurmi
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALTHONE
|
MP-10-003-033-003/350-B
(GONDU VIJAIPURA (P))
|
1710003033NRG24090720230194241
|
11/07/2023
|
Uma
|
1710003033WL016304
|
Uma
|
00415
|
SBIN0013654
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
140
|
MALTHONE
|
MP-10-003-035-001/597
(ASOLI (P))
|
1710003035NRG24100720230197783
|
11/07/2023
|
brishbhab
|
1710003035WL016628
|
brishbhab
|
00468
|
UBIN0557196
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
brishbhab
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
141
|
MALTHONE
|
MP-10-003-043-003/152-A
(BIJRI(P))
|
1710003043NRG24050720230181815
|
11/07/2023
|
nitin
|
1710003043WL015179
|
nitin
|
00468
|
UBIN0911054
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120428
|
|
nitin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
142
|
MALTHONE
|
MP-10-003-013-002/2
(BHELAIYA (P))
|
1710003000NRG24110720230199771
|
11/07/2023
|
chotelal
|
1710003WL016880
|
chotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MALTHONE
|
MP-10-003-013-002/232
(BHELAIYA (P))
|
1710003000NRG24110720230198667
|
11/07/2023
|
JODHAN
|
1710003WL016750
|
JODHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
JODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MALTHONE
|
MP-10-003-013-002/232
(BHELAIYA (P))
|
1710003000NRG24110720230198666
|
11/07/2023
|
JODHAN
|
1710003WL016750
|
JODHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120428
|
|
JODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MALTHONE
|
MP-10-003-022-002/454
(KHATORA (P))
|
1710003000NRG24110720230198701
|
11/07/2023
|
jodhan ahirwar
|
1710003WL016753
|
jodhan ahirwar
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120428
|
|
jodhanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MALTHONE
|
MP-10-003-022-002/946
(KHATORA (P))
|
1710003000NRG24110720230198713
|
11/07/2023
|
mangal pal
|
1710003WL016753
|
mangal pal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120428
|
|
mangalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MALTHONE
|
MP-10-003-035-001/595
(ASOLI (P))
|
1710003035NRG24100720230197780
|
11/07/2023
|
bhagat singh thakur
|
1710003035WL016628
|
bhagat singh thakur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
bhagatsinghthakur
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
148
|
MALTHONE
|
MP-10-003-038-001/154-A
(BAMHORI HUDDA(P))
|
1710003000NRG24110720230199747
|
11/07/2023
|
harun khan
|
1710003WL016879
|
harun khan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
harunkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
149
|
MALTHONE
|
MP-10-003-038-001/154-C
(BAMHORI HUDDA(P))
|
1710003000NRG24110720230199749
|
11/07/2023
|
lalkhan
|
1710003WL016879
|
lalkhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
lalkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MALTHONE
|
MP-10-003-038-001/410
(BAMHORI HUDDA(P))
|
1710003000NRG24110720230199754
|
11/07/2023
|
Sakir
|
1710003WL016879
|
Sakir
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
Sakir
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MALTHONE
|
MP-10-003-045-003/245-A
(PALI RAITWARI (P))
|
1710003045NRG24110720230198587
|
11/07/2023
|
Balram yadav
|
1710003045WL016738
|
Balram yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120428
|
|
Balramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
152
|
MALTHONE
|
MP-10-003-035-001/574
(ASOLI (P))
|
1710003035NRG24100720230197779
|
11/07/2023
|
lakhan
|
1710003035WL016628
|
lakhan
|
00662
|
BDBL0001363
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120428
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361998
|
361998
|
|
|
|
|
|
|
|