|
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-10-003-047-002/428
(DHAWRI (P))
|
1710003000NRG25140520240055506
|
14/05/2024
|
sukhdin
|
1710003WL004251
|
sukhdin
|
00032
|
UTIB0002593
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
sukhdin
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-019-001/143-A
(MADAWAN PAYAK(P))
|
1710003019NRG25140520240055282
|
14/05/2024
|
Premsingh
|
1710003019WL004221
|
Premsingh
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALTHONE
|
MP-10-003-019-001/303
(MADAWAN PAYAK(P))
|
1710003019NRG25140520240055284
|
14/05/2024
|
omprakash
|
1710003019WL004221
|
omprakash
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-041-002/211-C
(HADUWA(P))
|
1710003041NRG25130520240054185
|
14/05/2024
|
Bhag Chand
|
1710003041WL004143
|
Bhag Chand
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
BhagChand
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-041-002/233
(HADUWA(P))
|
1710003041NRG25130520240053773
|
14/05/2024
|
makun
|
1710003041WL004117
|
makun
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
makun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MALTHONE
|
MP-10-003-041-002/519
(HADUWA(P))
|
1710003041NRG25130520240054170
|
14/05/2024
|
SONI YADAV
|
1710003041WL004141
|
SONI YADAV
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
SONIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALTHONE
|
MP-10-003-041-002/550
(HADUWA(P))
|
1710003041NRG25130520240053926
|
14/05/2024
|
punu raikwar
|
1710003041WL004131
|
punu raikwar
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
punuraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALTHONE
|
MP-10-003-041-002/553
(HADUWA(P))
|
1710003041NRG25130520240053783
|
14/05/2024
|
uttam
|
1710003041WL004117
|
uttam
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALTHONE
|
MP-10-003-047-002/92-A
(DHAWRI (P))
|
1710003000NRG25140520240055514
|
14/05/2024
|
Murlidhar
|
1710003WL004251
|
Murlidhar
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Murlidhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-015-004/230
(PATI KHEDA (P))
|
1710003015NRG25130520240054235
|
14/05/2024
|
Bharat Singh Lodhi
|
1710003015WL004148
|
Bharat Singh Lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
BharatSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-016-005/158
(BAMNORA (P))
|
1710003073NRG25130520240052627
|
14/05/2024
|
asharam
|
1710003073WL004035
|
asharam
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-016-005/84
(BAMNORA (P))
|
1710003073NRG25130520240052628
|
14/05/2024
|
MUNNA
|
1710003073WL004035
|
MUNNA
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-019-001/1-B
(MADAWAN PAYAK(P))
|
1710003000NRG25140520240055515
|
14/05/2024
|
Parsadi
|
1710003WL004252
|
Parsadi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Parsadi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-019-001/103
(MADAWAN PAYAK(P))
|
1710003000NRG25140520240055516
|
14/05/2024
|
bhagbandas
|
1710003WL004252
|
bhagbandas
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
bhagbandas
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-019-001/107
(MADAWAN PAYAK(P))
|
1710003019NRG25140520240055276
|
14/05/2024
|
harnam
|
1710003019WL004221
|
harnam
|
00354
|
PUNB0078800
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858506691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MALTHONE
|
MP-10-003-019-001/143
(MADAWAN PAYAK(P))
|
1710003019NRG25140520240055280
|
14/05/2024
|
parsadi
|
1710003019WL004221
|
parsadi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
parsadi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-019-001/143
(MADAWAN PAYAK(P))
|
1710003019NRG25140520240055281
|
14/05/2024
|
parsadi
|
1710003019WL004221
|
parsadi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
parsadi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-019-001/292-A
(MADAWAN PAYAK(P))
|
1710003000NRG25140520240055520
|
14/05/2024
|
ramkishan
|
1710003WL004252
|
ramkishan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALTHONE
|
MP-10-003-019-001/303-C
(MADAWAN PAYAK(P))
|
1710003000NRG25140520240055523
|
14/05/2024
|
nidhi
|
1710003WL004252
|
nidhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
nidhi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-019-001/303-C
(MADAWAN PAYAK(P))
|
1710003000NRG25140520240055524
|
14/05/2024
|
Nitendra Tiwari
|
1710003WL004252
|
Nitendra Tiwari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
NitendraTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-019-001/310-A
(MADAWAN PAYAK(P))
|
1710003000NRG25140520240055525
|
14/05/2024
|
ghanshyam
|
1710003WL004252
|
ghanshyam
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-041-002/289
(HADUWA(P))
|
1710003041NRG25130520240053774
|
14/05/2024
|
Kashiram
|
1710003041WL004117
|
Kashiram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-041-002/33-B
(HADUWA(P))
|
1710003041NRG25130520240053776
|
14/05/2024
|
RAJKUMARI
|
1710003041WL004117
|
RAJKUMARI
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MALTHONE
|
MP-10-003-041-002/36-B
(HADUWA(P))
|
1710003041NRG25130520240053777
|
14/05/2024
|
dharmendar
|
1710003041WL004117
|
dharmendar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
dharmendar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-041-002/368-A
(HADUWA(P))
|
1710003041NRG25130520240053778
|
14/05/2024
|
tulshiram
|
1710003041WL004117
|
tulshiram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALTHONE
|
MP-10-003-041-002/520
(HADUWA(P))
|
1710003041NRG25130520240054188
|
14/05/2024
|
neha yadav
|
1710003041WL004143
|
neha yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
nehayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-041-002/556
(HADUWA(P))
|
1710003041NRG25130520240053784
|
14/05/2024
|
morpal Singh Yadav
|
1710003041WL004117
|
morpal Singh Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
morpalSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-041-002/556-D
(HADUWA(P))
|
1710003041NRG25130520240053789
|
14/05/2024
|
ramsingh yadav
|
1710003041WL004117
|
ramsingh yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
ramsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-041-003/486
(HADUWA(P))
|
1710003041NRG25130520240053791
|
14/05/2024
|
pancham
|
1710003041WL004117
|
pancham
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858506691
|
|
pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
30
|
MALTHONE
|
MP-10-003-019-001/303-B
(MADAWAN PAYAK(P))
|
1710003000NRG25140520240055522
|
14/05/2024
|
Nitendra Tiwari
|
1710003WL004252
|
Nitendra Tiwari
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
NitendraTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
MALTHONE
|
MP-10-003-041-002/37-B
(HADUWA(P))
|
1710003041NRG25130520240053923
|
14/05/2024
|
GOKAL
|
1710003041WL004131
|
GOKAL
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALTHONE
|
MP-10-003-041-002/509
(HADUWA(P))
|
1710003041NRG25130520240053779
|
14/05/2024
|
aakash
|
1710003041WL004117
|
aakash
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALTHONE
|
MP-10-003-041-002/520
(HADUWA(P))
|
1710003041NRG25130520240054187
|
14/05/2024
|
ravi
|
1710003041WL004143
|
ravi
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALTHONE
|
MP-10-003-041-002/520
(HADUWA(P))
|
1710003041NRG25130520240054189
|
14/05/2024
|
sandhya rani yadav
|
1710003041WL004143
|
sandhya rani yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
sandhyaraniyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALTHONE
|
MP-10-003-041-002/551
(HADUWA(P))
|
1710003041NRG25130520240053782
|
14/05/2024
|
neha ahirwar
|
1710003041WL004117
|
neha ahirwar
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
nehaahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALTHONE
|
MP-10-003-041-002/556
(HADUWA(P))
|
1710003041NRG25130520240053785
|
14/05/2024
|
Vandana yadav
|
1710003041WL004117
|
Vandana yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Vandanayadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALTHONE
|
MP-10-003-041-002/556-A
(HADUWA(P))
|
1710003041NRG25130520240053786
|
14/05/2024
|
sandeep
|
1710003041WL004117
|
sandeep
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALTHONE
|
MP-10-003-041-002/556-C
(HADUWA(P))
|
1710003041NRG25130520240053788
|
14/05/2024
|
rajkumar yadav
|
1710003041WL004117
|
rajkumar yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALTHONE
|
MP-10-003-041-002/556-D
(HADUWA(P))
|
1710003041NRG25130520240053790
|
14/05/2024
|
dropati yadav
|
1710003041WL004117
|
dropati yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
dropatiyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALTHONE
|
MP-10-003-047-002/114
(DHAWRI (P))
|
1710003000NRG25140520240055498
|
14/05/2024
|
sudama
|
1710003WL004251
|
sudama
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALTHONE
|
MP-10-003-047-002/119-A
(DHAWRI (P))
|
1710003047NRG25130520240052959
|
14/05/2024
|
Hariom
|
1710003047WL004068
|
Hariom
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALTHONE
|
MP-10-003-047-002/119-A
(DHAWRI (P))
|
1710003047NRG25130520240052960
|
14/05/2024
|
laxmi
|
1710003047WL004068
|
laxmi
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALTHONE
|
MP-10-003-047-002/137-A
(DHAWRI (P))
|
1710003000NRG25140520240055499
|
14/05/2024
|
Damodar
|
1710003WL004251
|
Damodar
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALTHONE
|
MP-10-003-047-002/137-A
(DHAWRI (P))
|
1710003000NRG25140520240055500
|
14/05/2024
|
Ramkuar
|
1710003WL004251
|
Ramkuar
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Ramkuar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-047-002/138
(DHAWRI (P))
|
1710003000NRG25140520240055501
|
14/05/2024
|
Bhaiyalal
|
1710003WL004251
|
Bhaiyalal
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALTHONE
|
MP-10-003-047-002/203-A
(DHAWRI (P))
|
1710003047NRG25130520240052994
|
14/05/2024
|
Khemchandra
|
1710003047WL004070
|
Khemchandra
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Khemchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALTHONE
|
MP-10-003-047-002/204-C
(DHAWRI (P))
|
1710003047NRG25130520240052995
|
14/05/2024
|
Ramkishore
|
1710003047WL004070
|
Ramkishore
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Ramkishore
|
BANK OF BARODA(606985)
|
|
48
|
MALTHONE
|
MP-10-003-047-002/204-D
(DHAWRI (P))
|
1710003047NRG25130520240052996
|
14/05/2024
|
Nandram Kushwaha
|
1710003047WL004070
|
Nandram Kushwaha
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
NandramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALTHONE
|
MP-10-003-047-002/222
(DHAWRI (P))
|
1710003000NRG25140520240055502
|
14/05/2024
|
Hajari
|
1710003WL004251
|
Hajari
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Hajari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MALTHONE
|
MP-10-003-047-002/234
(DHAWRI (P))
|
1710003000NRG25140520240055503
|
14/05/2024
|
rajababu
|
1710003WL004251
|
rajababu
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
rajababu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MALTHONE
|
MP-10-003-047-002/251-A
(DHAWRI (P))
|
1710003000NRG25140520240055505
|
14/05/2024
|
Kalpna
|
1710003WL004251
|
Kalpna
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALTHONE
|
MP-10-003-047-002/251-A
(DHAWRI (P))
|
1710003000NRG25140520240055504
|
14/05/2024
|
Raja Babu
|
1710003WL004251
|
Raja Babu
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
RajaBabu
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALTHONE
|
MP-10-003-047-002/428
(DHAWRI (P))
|
1710003000NRG25140520240055507
|
14/05/2024
|
rajrani
|
1710003WL004251
|
rajrani
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
rajrani
|
RATNAKAR BANK(607393)
|
|
54
|
MALTHONE
|
MP-10-003-047-002/429
(DHAWRI (P))
|
1710003000NRG25140520240055508
|
14/05/2024
|
kallu
|
1710003WL004251
|
kallu
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALTHONE
|
MP-10-003-047-002/437
(DHAWRI (P))
|
1710003000NRG25140520240055510
|
14/05/2024
|
gayatri
|
1710003WL004251
|
gayatri
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALTHONE
|
MP-10-003-047-002/437
(DHAWRI (P))
|
1710003000NRG25140520240055509
|
14/05/2024
|
surendra
|
1710003WL004251
|
surendra
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALTHONE
|
MP-10-003-047-002/444
(DHAWRI (P))
|
1710003000NRG25140520240055511
|
14/05/2024
|
ratiram
|
1710003WL004251
|
ratiram
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALTHONE
|
MP-10-003-047-002/449
(DHAWRI (P))
|
1710003047NRG25130520240052961
|
14/05/2024
|
janak ji
|
1710003047WL004068
|
janak ji
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
janakji
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALTHONE
|
MP-10-003-047-002/449
(DHAWRI (P))
|
1710003047NRG25130520240052962
|
14/05/2024
|
sushma
|
1710003047WL004068
|
sushma
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALTHONE
|
MP-10-003-047-002/457
(DHAWRI (P))
|
1710003000NRG25140520240055512
|
14/05/2024
|
devendra
|
1710003WL004251
|
devendra
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALTHONE
|
MP-10-003-047-002/457
(DHAWRI (P))
|
1710003000NRG25140520240055513
|
14/05/2024
|
uma
|
1710003WL004251
|
uma
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALTHONE
|
MP-10-003-047-002/501
(DHAWRI (P))
|
1710003047NRG25130520240052966
|
14/05/2024
|
Nirbhay
|
1710003047WL004068
|
Nirbhay
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Nirbhay
|
BANK OF INDIA(508505)
|
|
63
|
MALTHONE
|
MP-10-003-047-002/501
(DHAWRI (P))
|
1710003047NRG25130520240052967
|
14/05/2024
|
Sapna
|
1710003047WL004068
|
Sapna
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALTHONE
|
MP-10-003-047-002/501-A
(DHAWRI (P))
|
1710003047NRG25130520240052968
|
14/05/2024
|
Phoolchand
|
1710003047WL004068
|
Phoolchand
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Phoolchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALTHONE
|
MP-10-003-047-002/501-B
(DHAWRI (P))
|
1710003047NRG25130520240052970
|
14/05/2024
|
Naran Bai
|
1710003047WL004068
|
Naran Bai
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
NaranBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
66
|
MALTHONE
|
MP-10-003-019-001/303
(MADAWAN PAYAK(P))
|
1710003019NRG25140520240055285
|
14/05/2024
|
Rukman
|
1710003019WL004221
|
Rukman
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Rukman
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALTHONE
|
MP-10-003-019-001/303-B
(MADAWAN PAYAK(P))
|
1710003000NRG25140520240055521
|
14/05/2024
|
rajkumari
|
1710003WL004252
|
rajkumari
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
68
|
MALTHONE
|
MP-10-003-019-001/107
(MADAWAN PAYAK(P))
|
1710003019NRG25140520240055277
|
14/05/2024
|
dasoda
|
1710003019WL004221
|
dasoda
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
dasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALTHONE
|
MP-10-003-019-001/107-B
(MADAWAN PAYAK(P))
|
1710003019NRG25140520240055278
|
14/05/2024
|
Ramlal
|
1710003019WL004221
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALTHONE
|
MP-10-003-019-001/107-B
(MADAWAN PAYAK(P))
|
1710003019NRG25140520240055279
|
14/05/2024
|
Tara bai
|
1710003019WL004221
|
Tara bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Tarabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MALTHONE
|
MP-10-003-019-001/114-A
(MADAWAN PAYAK(P))
|
1710003000NRG25140520240055517
|
14/05/2024
|
hardev
|
1710003WL004252
|
hardev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
hardev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MALTHONE
|
MP-10-003-019-001/143-A
(MADAWAN PAYAK(P))
|
1710003019NRG25140520240055283
|
14/05/2024
|
Pooja
|
1710003019WL004221
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MALTHONE
|
MP-10-003-019-001/203-A
(MADAWAN PAYAK(P))
|
1710003000NRG25140520240055518
|
14/05/2024
|
ghasiram
|
1710003WL004252
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
ghasiram
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALTHONE
|
MP-10-003-019-001/26
(MADAWAN PAYAK(P))
|
1710003000NRG25140520240055519
|
14/05/2024
|
ramesh
|
1710003WL004252
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MALTHONE
|
MP-10-003-041-002/10-D
(HADUWA(P))
|
1710003041NRG25130520240054184
|
14/05/2024
|
Yashpal Yadav
|
1710003041WL004143
|
Yashpal Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
YashpalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MALTHONE
|
MP-10-003-041-002/17-A
(HADUWA(P))
|
1710003041NRG25130520240053772
|
14/05/2024
|
Malkhan
|
1710003041WL004117
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Malkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
77
|
MALTHONE
|
MP-10-003-041-002/211-C
(HADUWA(P))
|
1710003041NRG25130520240054186
|
14/05/2024
|
Amol Rani Yada
|
1710003041WL004143
|
Amol Rani Yada
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
AmolRaniYada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MALTHONE
|
MP-10-003-041-002/212-B
(HADUWA(P))
|
1710003041NRG25130520240053976
|
14/05/2024
|
Dharmendra Yadav
|
1710003041WL004133
|
Dharmendra Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
DharmendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MALTHONE
|
MP-10-003-041-002/212-C
(HADUWA(P))
|
1710003041NRG25130520240053977
|
14/05/2024
|
Rachana Yadav
|
1710003041WL004133
|
Rachana Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
RachanaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MALTHONE
|
MP-10-003-041-002/321
(HADUWA(P))
|
1710003041NRG25130520240053775
|
14/05/2024
|
Jodhan
|
1710003041WL004117
|
Jodhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Jodhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALTHONE
|
MP-10-003-041-002/37-B
(HADUWA(P))
|
1710003041NRG25130520240053924
|
14/05/2024
|
Ramrani Yadav
|
1710003041WL004131
|
Ramrani Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
RamraniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MALTHONE
|
MP-10-003-041-002/435
(HADUWA(P))
|
1710003041NRG25130520240054169
|
14/05/2024
|
ramkishori yadav
|
1710003041WL004141
|
ramkishori yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
ramkishoriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MALTHONE
|
MP-10-003-041-002/519
(HADUWA(P))
|
1710003041NRG25130520240054171
|
14/05/2024
|
Sumat rani yadav
|
1710003041WL004141
|
Sumat rani yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Sumatraniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MALTHONE
|
MP-10-003-041-002/523
(HADUWA(P))
|
1710003041NRG25130520240053979
|
14/05/2024
|
kaptan yadav
|
1710003041WL004133
|
kaptan yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
kaptanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MALTHONE
|
MP-10-003-041-002/523
(HADUWA(P))
|
1710003041NRG25130520240053978
|
14/05/2024
|
pradum yadav
|
1710003041WL004133
|
pradum yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
pradumyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MALTHONE
|
MP-10-003-041-002/528
(HADUWA(P))
|
1710003041NRG25130520240053780
|
14/05/2024
|
Amar Singh
|
1710003041WL004117
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
AmarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALTHONE
|
MP-10-003-041-002/549
(HADUWA(P))
|
1710003041NRG25130520240053925
|
14/05/2024
|
goldee
|
1710003041WL004131
|
goldee
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
goldee
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALTHONE
|
MP-10-003-041-002/550
(HADUWA(P))
|
1710003041NRG25130520240053927
|
14/05/2024
|
semar rani
|
1710003041WL004131
|
semar rani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
semarrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MALTHONE
|
MP-10-003-041-002/551
(HADUWA(P))
|
1710003041NRG25130520240053781
|
14/05/2024
|
bhanupratap ahirwar
|
1710003041WL004117
|
bhanupratap ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
bhanupratapahirwar
|
UNION BANK OF INDIA(508500)
|
|
90
|
MALTHONE
|
MP-10-003-041-002/552
(HADUWA(P))
|
1710003041NRG25130520240053928
|
14/05/2024
|
nandram
|
1710003041WL004131
|
nandram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MALTHONE
|
MP-10-003-041-002/556-B
(HADUWA(P))
|
1710003041NRG25130520240053787
|
14/05/2024
|
rubi yadav
|
1710003041WL004117
|
rubi yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
rubiyadav
|
INDUSIND BANK(607189)
|
|
92
|
MALTHONE
|
MP-10-003-041-002/557-A
(HADUWA(P))
|
1710003041NRG25130520240054172
|
14/05/2024
|
roopkunwar yadav
|
1710003041WL004141
|
roopkunwar yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
roopkunwaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MALTHONE
|
MP-10-003-041-002/557-B
(HADUWA(P))
|
1710003041NRG25130520240054173
|
14/05/2024
|
mihilal
|
1710003041WL004141
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
94
|
MALTHONE
|
MP-10-003-041-002/350-A
(HADUWA(P))
|
1710003041NRG25130520240053922
|
14/05/2024
|
Ramkumar Yadav
|
1710003041WL004131
|
Ramkumar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
RamkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MALTHONE
|
MP-10-003-047-002/500-B
(DHAWRI (P))
|
1710003047NRG25130520240052963
|
14/05/2024
|
Janku
|
1710003047WL004068
|
Janku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Janku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALTHONE
|
MP-10-003-047-002/500-C
(DHAWRI (P))
|
1710003047NRG25130520240052964
|
14/05/2024
|
Shriram Patel
|
1710003047WL004068
|
Shriram Patel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
ShriramPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALTHONE
|
MP-10-003-047-002/500-D
(DHAWRI (P))
|
1710003047NRG25130520240052965
|
14/05/2024
|
Gya Bai
|
1710003047WL004068
|
Gya Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
GyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALTHONE
|
MP-10-003-047-002/501-A
(DHAWRI (P))
|
1710003047NRG25130520240052969
|
14/05/2024
|
Rajni
|
1710003047WL004068
|
Rajni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506691
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142641
|
142641
|
|
|
|
|
|
|
|