|
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-10-003-061-001/130-A
(BIDWASAN (P))
|
1710003061NRG25090420240000822
|
10/04/2024
|
RUKMADI
|
1710003061WL000079
|
RUKMADI
|
00089
|
CBIN0280733
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
RUKMADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-042-004/577
(SAGONI (P))
|
1710003000NRG25100420240001928
|
10/04/2024
|
Ramvishal
|
1710003WL000178
|
Ramvishal
|
00089
|
CBIN0282836
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582634
|
|
Ramvishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALTHONE
|
MP-10-003-042-004/623
(SAGONI (P))
|
1710003000NRG25100420240001930
|
10/04/2024
|
Abhishek chourasiya
|
1710003WL000178
|
Abhishek chourasiya
|
00089
|
CBIN0282836
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582634
|
|
Abhishekchourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALTHONE
|
MP-10-003-043-001/334
(BIJRI(P))
|
1710003071NRG25090420240001161
|
10/04/2024
|
predeep
|
1710003071WL000126
|
predeep
|
00089
|
CBIN0282836
|
729
|
729
|
Processed
|
26/04/2024
|
|
519582634
|
|
predeep
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALTHONE
|
MP-10-003-043-003/102
(BIJRI(P))
|
1710003043NRG25090420240001011
|
10/04/2024
|
rajkunvar yadav
|
1710003043WL000108
|
rajkunvar yadav
|
00089
|
CBIN0282836
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582634
|
|
rajkunvaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-043-003/336-A
(BIJRI(P))
|
1710003043NRG25090420240001017
|
10/04/2024
|
harikishan yadav
|
1710003043WL000108
|
harikishan yadav
|
00089
|
CBIN0283368
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582634
|
|
harikishanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-035-001/36-C
(ASOLI (P))
|
1710003035NRG25100420240001677
|
10/04/2024
|
Rashmi Sen
|
1710003035WL000160
|
Rashmi Sen
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
RashmiSen
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALTHONE
|
MP-10-003-037-002/170
(BANGELA (P))
|
1710003000NRG25100420240001932
|
10/04/2024
|
hargovind
|
1710003WL000179
|
hargovind
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
hargovind
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALTHONE
|
MP-10-003-041-002/233
(HADUWA(P))
|
1710003041NRG25090420240000928
|
10/04/2024
|
makun
|
1710003041WL000098
|
makun
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
makun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MALTHONE
|
MP-10-003-041-002/553
(HADUWA(P))
|
1710003041NRG25090420240000936
|
10/04/2024
|
uttam
|
1710003041WL000098
|
uttam
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
11
|
MALTHONE
|
MP-10-003-061-001/421
(BIDWASAN (P))
|
1710003061NRG25090420240000840
|
10/04/2024
|
MALKHAN SINGH YADAV
|
1710003061WL000079
|
MALKHAN SINGH YADAV
|
00152
|
HDFC0000449
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
MALKHANSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-032-002/255
(HIRAN CHHIPA (P))
|
1710003032NRG25090420240001170
|
10/04/2024
|
badriparasad kurmi
|
1710003032WL000128
|
badriparasad kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
badriparasadkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-032-002/414
(HIRAN CHHIPA (P))
|
1710003032NRG25090420240001172
|
10/04/2024
|
arvindra
|
1710003032WL000128
|
arvindra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-032-002/414
(HIRAN CHHIPA (P))
|
1710003032NRG25090420240001171
|
10/04/2024
|
arvindra
|
1710003032WL000128
|
arvindra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-032-002/542
(HIRAN CHHIPA (P))
|
1710003032NRG25090420240001174
|
10/04/2024
|
Parvati
|
1710003032WL000128
|
Parvati
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALTHONE
|
MP-10-003-032-002/542
(HIRAN CHHIPA (P))
|
1710003032NRG25090420240001173
|
10/04/2024
|
Rajendra Ahirvar
|
1710003032WL000128
|
Rajendra Ahirvar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
RajendraAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-032-002/55
(HIRAN CHHIPA (P))
|
1710003032NRG25090420240001176
|
10/04/2024
|
moorat
|
1710003032WL000128
|
moorat
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
moorat
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALTHONE
|
MP-10-003-032-002/55
(HIRAN CHHIPA (P))
|
1710003032NRG25090420240001175
|
10/04/2024
|
moorat
|
1710003032WL000128
|
moorat
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
moorat
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-032-002/582
(HIRAN CHHIPA (P))
|
1710003032NRG25090420240001178
|
10/04/2024
|
Pravesh
|
1710003032WL000128
|
Pravesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
Pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-032-002/582
(HIRAN CHHIPA (P))
|
1710003032NRG25090420240001177
|
10/04/2024
|
Vistar
|
1710003032WL000128
|
Vistar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
Vistar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-035-001/572
(ASOLI (P))
|
1710003035NRG25100420240001679
|
10/04/2024
|
Rekha
|
1710003035WL000160
|
Rekha
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-041-002/289
(HADUWA(P))
|
1710003041NRG25090420240000929
|
10/04/2024
|
Kashiram
|
1710003041WL000098
|
Kashiram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-041-002/36-B
(HADUWA(P))
|
1710003041NRG25090420240000931
|
10/04/2024
|
dharmendar
|
1710003041WL000098
|
dharmendar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
dharmendar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-041-002/368-A
(HADUWA(P))
|
1710003041NRG25090420240000932
|
10/04/2024
|
tulshiram
|
1710003041WL000098
|
tulshiram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALTHONE
|
MP-10-003-041-002/556
(HADUWA(P))
|
1710003041NRG25090420240000937
|
10/04/2024
|
morpal Singh Yadav
|
1710003041WL000098
|
morpal Singh Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519582634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MALTHONE
|
MP-10-003-041-002/556-D
(HADUWA(P))
|
1710003041NRG25090420240000942
|
10/04/2024
|
ramsingh yadav
|
1710003041WL000098
|
ramsingh yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
ramsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-042-004/621
(SAGONI (P))
|
1710003000NRG25100420240001929
|
10/04/2024
|
Vipin purohit
|
1710003WL000178
|
Vipin purohit
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582634
|
|
Vipinpurohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
28
|
MALTHONE
|
MP-10-003-047-002/111-A
(DHAWRI (P))
|
1710003000NRG25100420240001822
|
10/04/2024
|
Radha Bai
|
1710003WL000173
|
Radha Bai
|
00354
|
PUNB0095310
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582634
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALTHONE
|
MP-10-003-047-002/111-A
(DHAWRI (P))
|
1710003000NRG25100420240001821
|
10/04/2024
|
Yashvant Singh
|
1710003WL000173
|
Yashvant Singh
|
00354
|
PUNB0095310
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582634
|
|
YashvantSingh
|
BANK OF INDIA(508505)
|
|
30
|
MALTHONE
|
MP-10-003-047-002/111-C
(DHAWRI (P))
|
1710003000NRG25100420240001824
|
10/04/2024
|
Ravidevi
|
1710003WL000173
|
Ravidevi
|
00354
|
PUNB0095310
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582634
|
|
Ravidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-047-002/112-B
(DHAWRI (P))
|
1710003000NRG25100420240001826
|
10/04/2024
|
Pushpendra Singh
|
1710003WL000173
|
Pushpendra Singh
|
00354
|
PUNB0095310
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582634
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALTHONE
|
MP-10-003-047-002/112-C
(DHAWRI (P))
|
1710003000NRG25100420240001828
|
10/04/2024
|
Sanjali Bahu
|
1710003WL000173
|
Sanjali Bahu
|
00354
|
PUNB0095310
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582634
|
|
SanjaliBahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALTHONE
|
MP-10-003-047-002/410
(DHAWRI (P))
|
1710003000NRG25100420240001831
|
10/04/2024
|
Rashmi
|
1710003WL000173
|
Rashmi
|
00354
|
PUNB0095310
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582634
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
34
|
MALTHONE
|
MP-10-003-061-001/130
(BIDWASAN (P))
|
1710003061NRG25090420240000820
|
10/04/2024
|
karansing
|
1710003061WL000079
|
karansing
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
karansing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
MALTHONE
|
MP-10-003-035-001/572
(ASOLI (P))
|
1710003035NRG25100420240001678
|
10/04/2024
|
RAMKUMAR SEN
|
1710003035WL000160
|
RAMKUMAR SEN
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
RAMKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
MALTHONE
|
MP-10-003-037-002/127
(BANGELA (P))
|
1710003000NRG25100420240001931
|
10/04/2024
|
premnarayan
|
1710003WL000179
|
premnarayan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
37
|
MALTHONE
|
MP-10-003-037-002/331
(BANGELA (P))
|
1710003000NRG25100420240001934
|
10/04/2024
|
shyam sundar
|
1710003WL000179
|
shyam sundar
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MALTHONE
|
MP-10-003-037-002/415-B
(BANGELA (P))
|
1710003037NRG25090420240001223
|
10/04/2024
|
Kashibai
|
1710003037WL000131
|
Kashibai
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALTHONE
|
MP-10-003-037-002/501
(BANGELA (P))
|
1710003037NRG25090420240001224
|
10/04/2024
|
devi singh lodhi
|
1710003037WL000131
|
devi singh lodhi
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
devisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALTHONE
|
MP-10-003-037-002/642
(BANGELA (P))
|
1710003037NRG25090420240001225
|
10/04/2024
|
BHGYA BAI
|
1710003037WL000131
|
BHGYA BAI
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
BHGYABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALTHONE
|
MP-10-003-041-002/509
(HADUWA(P))
|
1710003041NRG25090420240000933
|
10/04/2024
|
aakash
|
1710003041WL000098
|
aakash
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALTHONE
|
MP-10-003-041-002/556
(HADUWA(P))
|
1710003041NRG25090420240000938
|
10/04/2024
|
Vandana yadav
|
1710003041WL000098
|
Vandana yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
Vandanayadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALTHONE
|
MP-10-003-041-002/556-A
(HADUWA(P))
|
1710003041NRG25090420240000939
|
10/04/2024
|
sandeep
|
1710003041WL000098
|
sandeep
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALTHONE
|
MP-10-003-041-002/556-C
(HADUWA(P))
|
1710003041NRG25090420240000941
|
10/04/2024
|
rajkumar yadav
|
1710003041WL000098
|
rajkumar yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALTHONE
|
MP-10-003-041-002/556-D
(HADUWA(P))
|
1710003041NRG25090420240000943
|
10/04/2024
|
dropati yadav
|
1710003041WL000098
|
dropati yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
dropatiyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALTHONE
|
MP-10-003-042-004/425
(SAGONI (P))
|
1710003000NRG25100420240001926
|
10/04/2024
|
Daramdas
|
1710003WL000178
|
Daramdas
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582634
|
|
Daramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MALTHONE
|
MP-10-003-042-004/49
(SAGONI (P))
|
1710003000NRG25100420240001927
|
10/04/2024
|
mithu
|
1710003WL000178
|
mithu
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582634
|
|
mithu
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALTHONE
|
MP-10-003-043-001/111
(BIJRI(P))
|
1710003071NRG25090420240001158
|
10/04/2024
|
ragbendra
|
1710003071WL000126
|
ragbendra
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582634
|
|
ragbendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
49
|
MALTHONE
|
MP-10-003-043-001/111-C
(BIJRI(P))
|
1710003071NRG25090420240001159
|
10/04/2024
|
anjna
|
1710003071WL000126
|
anjna
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582634
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALTHONE
|
MP-10-003-043-001/133
(BIJRI(P))
|
1710003071NRG25090420240001160
|
10/04/2024
|
pawan
|
1710003071WL000126
|
pawan
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582634
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALTHONE
|
MP-10-003-043-003/102
(BIJRI(P))
|
1710003043NRG25090420240001010
|
10/04/2024
|
ramshya
|
1710003043WL000108
|
ramshya
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582634
|
|
ramshya
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALTHONE
|
MP-10-003-043-003/190
(BIJRI(P))
|
1710003043NRG25090420240001012
|
10/04/2024
|
ganeshprasad
|
1710003043WL000108
|
ganeshprasad
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582634
|
|
ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALTHONE
|
MP-10-003-043-003/190-A
(BIJRI(P))
|
1710003043NRG25090420240001013
|
10/04/2024
|
ramakant tiwari
|
1710003043WL000108
|
ramakant tiwari
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582634
|
|
ramakanttiwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALTHONE
|
MP-10-003-043-003/258
(BIJRI(P))
|
1710003043NRG25090420240001014
|
10/04/2024
|
ram sewak
|
1710003043WL000108
|
ram sewak
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582634
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALTHONE
|
MP-10-003-043-003/258-A
(BIJRI(P))
|
1710003043NRG25090420240001015
|
10/04/2024
|
balkishan
|
1710003043WL000108
|
balkishan
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582634
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALTHONE
|
MP-10-003-043-003/336
(BIJRI(P))
|
1710003043NRG25090420240001016
|
10/04/2024
|
malti yadav
|
1710003043WL000108
|
malti yadav
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582634
|
|
maltiyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALTHONE
|
MP-10-003-044-002/85-B
(RAJUWA (P))
|
1710003044NRG25100420240001808
|
10/04/2024
|
Sourabh Chaurasiya
|
1710003044WL000171
|
Sourabh Chaurasiya
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582634
|
|
SourabhChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALTHONE
|
MP-10-003-045-003/3
(PALI RAITWARI (P))
|
1710003045NRG25090420240000858
|
10/04/2024
|
khemraj
|
1710003045WL000088
|
khemraj
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALTHONE
|
MP-10-003-047-002/410
(DHAWRI (P))
|
1710003000NRG25100420240001830
|
10/04/2024
|
Rajdulari
|
1710003WL000173
|
Rajdulari
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582634
|
|
Rajdulari
|
HDFC BANK LTD(607152)
|
|
60
|
MALTHONE
|
MP-10-003-061-001/10
(BIDWASAN (P))
|
1710003061NRG25090420240000813
|
10/04/2024
|
PRABHU
|
1710003061WL000079
|
PRABHU
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALTHONE
|
MP-10-003-061-001/10-B
(BIDWASAN (P))
|
1710003061NRG25090420240000814
|
10/04/2024
|
Nakul Yadav
|
1710003061WL000079
|
Nakul Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
NakulYadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALTHONE
|
MP-10-003-061-001/127-A
(BIDWASAN (P))
|
1710003061NRG25090420240000817
|
10/04/2024
|
KOUSHLYA
|
1710003061WL000079
|
KOUSHLYA
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALTHONE
|
MP-10-003-061-001/127-B
(BIDWASAN (P))
|
1710003061NRG25090420240000818
|
10/04/2024
|
Ramgopal Yadav
|
1710003061WL000079
|
Ramgopal Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
RamgopalYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALTHONE
|
MP-10-003-061-001/127-C
(BIDWASAN (P))
|
1710003061NRG25090420240000819
|
10/04/2024
|
SEEMA
|
1710003061WL000079
|
SEEMA
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALTHONE
|
MP-10-003-061-001/130-A
(BIDWASAN (P))
|
1710003061NRG25090420240000821
|
10/04/2024
|
ashok
|
1710003061WL000079
|
ashok
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
ashok
|
INDUSIND BANK(607189)
|
|
66
|
MALTHONE
|
MP-10-003-061-001/130-B
(BIDWASAN (P))
|
1710003061NRG25090420240000823
|
10/04/2024
|
BHAGAT
|
1710003061WL000079
|
BHAGAT
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALTHONE
|
MP-10-003-061-001/130-D
(BIDWASAN (P))
|
1710003061NRG25090420240000824
|
10/04/2024
|
prahlad
|
1710003061WL000079
|
prahlad
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582634
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALTHONE
|
MP-10-003-061-001/131-A
(BIDWASAN (P))
|
1710003061NRG25090420240000825
|
10/04/2024
|
Kamlesh Rani Yadav
|
1710003061WL000079
|
Kamlesh Rani Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
KamleshRaniYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALTHONE
|
MP-10-003-061-001/174
(BIDWASAN (P))
|
1710003061NRG25090420240000827
|
10/04/2024
|
Seemabai Yadav
|
1710003061WL000079
|
Seemabai Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
SeemabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALTHONE
|
MP-10-003-061-001/174
(BIDWASAN (P))
|
1710003061NRG25090420240000826
|
10/04/2024
|
Shiv raj Yadav
|
1710003061WL000079
|
Shiv raj Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
ShivrajYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALTHONE
|
MP-10-003-061-001/176
(BIDWASAN (P))
|
1710003061NRG25090420240000830
|
10/04/2024
|
GUDDI BAI
|
1710003061WL000079
|
GUDDI BAI
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALTHONE
|
MP-10-003-061-001/176
(BIDWASAN (P))
|
1710003061NRG25090420240000829
|
10/04/2024
|
HARI YANARAN
|
1710003061WL000079
|
HARI YANARAN
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
HARIYANARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALTHONE
|
MP-10-003-061-001/176-B
(BIDWASAN (P))
|
1710003061NRG25090420240000831
|
10/04/2024
|
Mahendra Yadav
|
1710003061WL000079
|
Mahendra Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
MahendraYadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALTHONE
|
MP-10-003-061-001/179
(BIDWASAN (P))
|
1710003061NRG25090420240000832
|
10/04/2024
|
Laxman
|
1710003061WL000079
|
Laxman
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALTHONE
|
MP-10-003-061-001/184-A
(BIDWASAN (P))
|
1710003061NRG25090420240000833
|
10/04/2024
|
vijay
|
1710003061WL000079
|
vijay
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALTHONE
|
MP-10-003-061-001/19-A
(BIDWASAN (P))
|
1710003061NRG25090420240000835
|
10/04/2024
|
Veeran Yadav
|
1710003061WL000079
|
Veeran Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
VeeranYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALTHONE
|
MP-10-003-061-001/303-A
(BIDWASAN (P))
|
1710003061NRG25090420240000837
|
10/04/2024
|
Rajeshvari
|
1710003061WL000079
|
Rajeshvari
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
Rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALTHONE
|
MP-10-003-061-001/415
(BIDWASAN (P))
|
1710003061NRG25090420240000839
|
10/04/2024
|
SURENDR
|
1710003061WL000079
|
SURENDR
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
SURENDR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALTHONE
|
MP-10-003-061-001/421
(BIDWASAN (P))
|
1710003061NRG25090420240000841
|
10/04/2024
|
NEERAJ YADAV
|
1710003061WL000079
|
NEERAJ YADAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
NEERAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALTHONE
|
MP-10-003-061-001/45-A
(BIDWASAN (P))
|
1710003061NRG25090420240000842
|
10/04/2024
|
RAGHVENDAR
|
1710003061WL000079
|
RAGHVENDAR
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
RAGHVENDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALTHONE
|
MP-10-003-061-001/59-C
(BIDWASAN (P))
|
1710003061NRG25090420240000844
|
10/04/2024
|
Suhani Yadav
|
1710003061WL000079
|
Suhani Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
SuhaniYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALTHONE
|
MP-10-003-061-001/592-D
(BIDWASAN (P))
|
1710003061NRG25090420240000845
|
10/04/2024
|
KETAR
|
1710003061WL000079
|
KETAR
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
KETAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALTHONE
|
MP-10-003-061-001/65-B
(BIDWASAN (P))
|
1710003061NRG25090420240000846
|
10/04/2024
|
BHURI YADAV
|
1710003061WL000079
|
BHURI YADAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
BHURIYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALTHONE
|
MP-10-003-061-001/67-B
(BIDWASAN (P))
|
1710003061NRG25090420240000847
|
10/04/2024
|
MANJULATA YADAV
|
1710003061WL000079
|
MANJULATA YADAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
MANJULATAYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALTHONE
|
MP-10-003-061-001/9-A
(BIDWASAN (P))
|
1710003061NRG25090420240000848
|
10/04/2024
|
Jaldhara Adiwasi
|
1710003061WL000079
|
Jaldhara Adiwasi
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
JaldharaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALTHONE
|
MP-10-003-061-001/94
(BIDWASAN (P))
|
1710003061NRG25090420240000849
|
10/04/2024
|
lakhan
|
1710003061WL000079
|
lakhan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61722
|
61722
|
|
|
|
|
|
|
|
|
87
|
MALTHONE
|
MP-10-003-061-001/120-D
(BIDWASAN (P))
|
1710003061NRG25090420240000816
|
10/04/2024
|
Ramprasad Ahirwar
|
1710003061WL000079
|
Ramprasad Ahirwar
|
00553
|
INDB0000476
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
RamprasadAhirwar
|
INDUSIND BANK(607189)
|
|
88
|
MALTHONE
|
MP-10-003-061-001/21
(BIDWASAN (P))
|
1710003061NRG25090420240000836
|
10/04/2024
|
karori
|
1710003061WL000079
|
karori
|
00553
|
INDB0000476
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
karori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
89
|
MALTHONE
|
MP-10-003-037-002/255-A
(BANGELA (P))
|
1710003000NRG25100420240001933
|
10/04/2024
|
Raju
|
1710003WL000179
|
Raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MALTHONE
|
MP-10-003-041-002/17-A
(HADUWA(P))
|
1710003041NRG25090420240000927
|
10/04/2024
|
Malkhan
|
1710003041WL000098
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
Malkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
91
|
MALTHONE
|
MP-10-003-041-002/321
(HADUWA(P))
|
1710003041NRG25090420240000930
|
10/04/2024
|
Jodhan
|
1710003041WL000098
|
Jodhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
Jodhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MALTHONE
|
MP-10-003-041-002/520-A
(HADUWA(P))
|
1710003041NRG25090420240000934
|
10/04/2024
|
sukh singh yadav
|
1710003041WL000098
|
sukh singh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
sukhsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MALTHONE
|
MP-10-003-041-002/528
(HADUWA(P))
|
1710003041NRG25090420240000935
|
10/04/2024
|
Amar Singh
|
1710003041WL000098
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
AmarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALTHONE
|
MP-10-003-041-002/556-B
(HADUWA(P))
|
1710003041NRG25090420240000940
|
10/04/2024
|
rubi yadav
|
1710003041WL000098
|
rubi yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
rubiyadav
|
INDUSIND BANK(607189)
|
|
95
|
MALTHONE
|
MP-10-003-041-002/557
(HADUWA(P))
|
1710003041NRG25090420240000944
|
10/04/2024
|
sonu yadav
|
1710003041WL000098
|
sonu yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519582634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MALTHONE
|
MP-10-003-042-004/202-C
(SAGONI (P))
|
1710003000NRG25100420240001921
|
10/04/2024
|
kunwar singh
|
1710003WL000178
|
kunwar singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582634
|
|
kunwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
97
|
MALTHONE
|
MP-10-003-042-004/206-A
(SAGONI (P))
|
1710003000NRG25100420240001922
|
10/04/2024
|
Anirudh Yadav
|
1710003WL000178
|
Anirudh Yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582634
|
|
AnirudhYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALTHONE
|
MP-10-003-042-004/241
(SAGONI (P))
|
1710003000NRG25100420240001923
|
10/04/2024
|
ganesh
|
1710003WL000178
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582634
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MALTHONE
|
MP-10-003-042-004/259-B
(SAGONI (P))
|
1710003000NRG25100420240001924
|
10/04/2024
|
niran
|
1710003WL000178
|
niran
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582634
|
|
niran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALTHONE
|
MP-10-003-042-004/31-B
(SAGONI (P))
|
1710003000NRG25100420240001925
|
10/04/2024
|
gokal
|
1710003WL000178
|
gokal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582634
|
|
gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MALTHONE
|
MP-10-003-047-002/112-B
(DHAWRI (P))
|
1710003000NRG25100420240001827
|
10/04/2024
|
sarika
|
1710003WL000173
|
sarika
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582634
|
|
sarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MALTHONE
|
MP-10-003-061-001/175
(BIDWASAN (P))
|
1710003061NRG25090420240000828
|
10/04/2024
|
radha
|
1710003061WL000079
|
radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MALTHONE
|
MP-10-003-061-001/4-A
(BIDWASAN (P))
|
1710003061NRG25090420240000838
|
10/04/2024
|
Shesh Kumar
|
1710003061WL000079
|
Shesh Kumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
SheshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MALTHONE
|
MP-10-003-061-001/52-D
(BIDWASAN (P))
|
1710003061NRG25090420240000843
|
10/04/2024
|
Sona Yadav
|
1710003061WL000079
|
Sona Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
SonaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
105
|
MALTHONE
|
MP-10-003-047-002/111-D
(DHAWRI (P))
|
1710003000NRG25100420240001825
|
10/04/2024
|
Abhishek
|
1710003WL000173
|
Abhishek
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582634
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MALTHONE
|
MP-10-003-061-001/184-B
(BIDWASAN (P))
|
1710003061NRG25090420240000834
|
10/04/2024
|
Sompal Adivasi
|
1710003061WL000079
|
Sompal Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
SompalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
107
|
MALTHONE
|
MP-10-003-042-004/171-D
(SAGONI (P))
|
1710003000NRG25100420240001920
|
10/04/2024
|
kiranti Yadav
|
1710003WL000178
|
kiranti Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582634
|
|
kirantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MALTHONE
|
MP-10-003-047-002/112-C
(DHAWRI (P))
|
1710003000NRG25100420240001829
|
10/04/2024
|
Chinnagoti
|
1710003WL000173
|
Chinnagoti
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519582634
|
|
Chinnagoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MALTHONE
|
MP-10-003-061-001/119-C
(BIDWASAN (P))
|
1710003061NRG25090420240000815
|
10/04/2024
|
shudha
|
1710003061WL000079
|
shudha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582634
|
|
shudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132192
|
132192
|
|
|
|
|
|
|
|