|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALTHONE
|
MP-10-003-036-002/75
(LALOI (P))
|
1710003036NRG25170520240063239
|
20/05/2024
|
ramkumar
|
1710003036WL004769
|
ramkumar
|
00089
|
CBIN0280738
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALTHONE
|
MP-10-003-049-002/410
(UJNETH (P))
|
1710003049NRG25190520240065274
|
20/05/2024
|
gourabai
|
1710003049WL004907
|
gourabai
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
gourabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-012-002/151-B
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063595
|
20/05/2024
|
Chandresh
|
1710003WL004807
|
Chandresh
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Chandresh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-012-002/153
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063597
|
20/05/2024
|
Santosh
|
1710003WL004807
|
Santosh
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALTHONE
|
MP-10-003-012-002/172-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063603
|
20/05/2024
|
Pancham
|
1710003WL004807
|
Pancham
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-012-002/222-B
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063614
|
20/05/2024
|
Rampiyari
|
1710003WL004807
|
Rampiyari
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Rampiyari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALTHONE
|
MP-10-003-012-002/306-B
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063621
|
20/05/2024
|
Gandharv
|
1710003WL004807
|
Gandharv
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Gandharv
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALTHONE
|
MP-10-003-012-002/341
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063624
|
20/05/2024
|
mangal
|
1710003WL004807
|
mangal
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-012-002/399-B
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063628
|
20/05/2024
|
RAJPAL YADAV
|
1710003WL004807
|
RAJPAL YADAV
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
RAJPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALTHONE
|
MP-10-003-012-002/434
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063637
|
20/05/2024
|
Abhisek
|
1710003WL004807
|
Abhisek
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Abhisek
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALTHONE
|
MP-10-003-012-002/453
(MADAWAN GOURI(P))
|
1710003012NRG25170520240062525
|
20/05/2024
|
Bhagat Yadav
|
1710003012WL004734
|
Bhagat Yadav
|
00089
|
CBIN0284407
|
1458
|
0
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-012-002/453
(MADAWAN GOURI(P))
|
1710003012NRG25170520240062526
|
20/05/2024
|
Sangeeta
|
1710003012WL004734
|
Sangeeta
|
00089
|
CBIN0284407
|
1458
|
0
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-012-002/508
(MADAWAN GOURI(P))
|
1710003012NRG25170520240062533
|
20/05/2024
|
ramraja
|
1710003012WL004734
|
ramraja
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
ramraja
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALTHONE
|
MP-10-003-012-002/739
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063656
|
20/05/2024
|
Chandrabhan
|
1710003WL004807
|
Chandrabhan
|
00089
|
CBIN0284407
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-023-003/216
(SAMASPUR (P))
|
1710003000NRG25200520240066695
|
20/05/2024
|
aatmaram
|
1710003WL005007
|
aatmaram
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
aatmaram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-030-001/125-D
(RAUNDA (P))
|
1710003030NRG25170520240062272
|
20/05/2024
|
Pancham
|
1710003030WL004721
|
Pancham
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-036-002/90
(LALOI (P))
|
1710003036NRG25170520240063242
|
20/05/2024
|
halke
|
1710003036WL004769
|
halke
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MALTHONE
|
MP-10-003-044-001/250
(RAJUWA (P))
|
1710003044NRG25180520240064037
|
20/05/2024
|
Laxmi
|
1710003044WL004829
|
Laxmi
|
00089
|
CBIN0284407
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MALTHONE
|
MP-10-003-044-001/261
(RAJUWA (P))
|
1710003044NRG25180520240064039
|
20/05/2024
|
UMESH
|
1710003044WL004829
|
UMESH
|
00089
|
CBIN0284407
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALTHONE
|
MP-10-003-048-002/34
(PATHARIYA CHINTAI (P))
|
1710003000NRG25200520240066686
|
20/05/2024
|
RAMESH
|
1710003WL005005
|
RAMESH
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
19683
|
|
|
|
|
|
|
|
|
21
|
MALTHONE
|
MP-10-003-012-002/12
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063593
|
20/05/2024
|
bejanti
|
1710003WL004807
|
bejanti
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
bejanti
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-012-002/132-A
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063594
|
20/05/2024
|
Kamni
|
1710003WL004807
|
Kamni
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
Kamni
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-012-002/151-B
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063596
|
20/05/2024
|
HARIBAI AHIRWAR
|
1710003WL004807
|
HARIBAI AHIRWAR
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
HARIBAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-012-002/153
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063598
|
20/05/2024
|
Dropati Bai
|
1710003WL004807
|
Dropati Bai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
DropatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-012-002/16-A
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063599
|
20/05/2024
|
balkishan
|
1710003WL004807
|
balkishan
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-012-002/16-A
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063600
|
20/05/2024
|
Mithlesh
|
1710003WL004807
|
Mithlesh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-012-002/166-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063602
|
20/05/2024
|
Deepa
|
1710003WL004807
|
Deepa
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-012-002/166-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063601
|
20/05/2024
|
Jasvant
|
1710003WL004807
|
Jasvant
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Jasvant
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-012-002/178-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063604
|
20/05/2024
|
Nelesh
|
1710003WL004807
|
Nelesh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Nelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-012-002/179-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063605
|
20/05/2024
|
Verndra
|
1710003WL004807
|
Verndra
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Verndra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-012-002/180-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063606
|
20/05/2024
|
Bhikam
|
1710003WL004807
|
Bhikam
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Bhikam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-012-002/183-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063608
|
20/05/2024
|
Bhuri
|
1710003WL004807
|
Bhuri
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-012-002/183-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063607
|
20/05/2024
|
Somkumar
|
1710003WL004807
|
Somkumar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Somkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-012-002/188-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063609
|
20/05/2024
|
Bhupat
|
1710003WL004807
|
Bhupat
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Bhupat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-012-002/200-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063610
|
20/05/2024
|
Shardha
|
1710003WL004807
|
Shardha
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Shardha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-012-002/206-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063611
|
20/05/2024
|
Harisigh
|
1710003WL004807
|
Harisigh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Harisigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALTHONE
|
MP-10-003-012-002/209-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063612
|
20/05/2024
|
Bhubani
|
1710003WL004807
|
Bhubani
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Bhubani
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-012-002/23-B
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063615
|
20/05/2024
|
Supayar
|
1710003WL004807
|
Supayar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Supayar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-012-002/282-A
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063616
|
20/05/2024
|
devendra
|
1710003WL004807
|
devendra
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-012-002/295-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063617
|
20/05/2024
|
Pushpendra
|
1710003WL004807
|
Pushpendra
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Pushpendra
|
INDUSIND BANK(607189)
|
|
41
|
MALTHONE
|
MP-10-003-012-002/299-C
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063619
|
20/05/2024
|
Raghvendra
|
1710003WL004807
|
Raghvendra
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-012-002/30-B
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063620
|
20/05/2024
|
Bhagirth
|
1710003WL004807
|
Bhagirth
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Bhagirth
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
43
|
MALTHONE
|
MP-10-003-012-002/336-B
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063622
|
20/05/2024
|
Heeralal
|
1710003WL004807
|
Heeralal
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-012-002/337-B
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063623
|
20/05/2024
|
Harisingh
|
1710003WL004807
|
Harisingh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALTHONE
|
MP-10-003-012-002/347
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063625
|
20/05/2024
|
udayabhan
|
1710003WL004807
|
udayabhan
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
udayabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-012-002/37-B
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063626
|
20/05/2024
|
Kalyan
|
1710003WL004807
|
Kalyan
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MALTHONE
|
MP-10-003-012-002/377-B
(MADAWAN GOURI(P))
|
1710003012NRG25170520240062523
|
20/05/2024
|
Tufan
|
1710003012WL004734
|
Tufan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Tufan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-012-002/38-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063627
|
20/05/2024
|
Kaptan
|
1710003WL004807
|
Kaptan
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-012-002/399-B
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063629
|
20/05/2024
|
SUNITA YADAV
|
1710003WL004807
|
SUNITA YADAV
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
SUNITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-012-002/4
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063630
|
20/05/2024
|
rattu
|
1710003WL004807
|
rattu
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
rattu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-012-002/403-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063632
|
20/05/2024
|
Maneesha
|
1710003WL004807
|
Maneesha
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-012-002/403-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063631
|
20/05/2024
|
Parmanand
|
1710003WL004807
|
Parmanand
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Parmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALTHONE
|
MP-10-003-012-002/405-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063633
|
20/05/2024
|
Mahesh Adiwasi
|
1710003WL004807
|
Mahesh Adiwasi
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
MaheshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-012-002/405-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063634
|
20/05/2024
|
Neha
|
1710003WL004807
|
Neha
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALTHONE
|
MP-10-003-012-002/424-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063635
|
20/05/2024
|
Chandkali
|
1710003WL004807
|
Chandkali
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Chandkali
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-012-002/428-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063636
|
20/05/2024
|
Surendra
|
1710003WL004807
|
Surendra
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALTHONE
|
MP-10-003-012-002/431-D
(MADAWAN GOURI(P))
|
1710003012NRG25170520240062524
|
20/05/2024
|
Vijay
|
1710003012WL004734
|
Vijay
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MALTHONE
|
MP-10-003-012-002/448-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063638
|
20/05/2024
|
Feran
|
1710003WL004807
|
Feran
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Feran
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALTHONE
|
MP-10-003-012-002/454-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063640
|
20/05/2024
|
Rani
|
1710003WL004807
|
Rani
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-012-002/478-D
(MADAWAN GOURI(P))
|
1710003012NRG25170520240062527
|
20/05/2024
|
Rambabu
|
1710003012WL004734
|
Rambabu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALTHONE
|
MP-10-003-012-002/478-D
(MADAWAN GOURI(P))
|
1710003012NRG25170520240062528
|
20/05/2024
|
Suneeta
|
1710003012WL004734
|
Suneeta
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-012-002/481-A
(MADAWAN GOURI(P))
|
1710003012NRG25170520240062529
|
20/05/2024
|
Ganesh Yadav
|
1710003012WL004734
|
Ganesh Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
GaneshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-012-002/481-A
(MADAWAN GOURI(P))
|
1710003012NRG25170520240062530
|
20/05/2024
|
Vandana
|
1710003012WL004734
|
Vandana
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-012-002/481-D
(MADAWAN GOURI(P))
|
1710003012NRG25170520240062531
|
20/05/2024
|
Manohar
|
1710003012WL004734
|
Manohar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-012-002/481-D
(MADAWAN GOURI(P))
|
1710003012NRG25170520240062532
|
20/05/2024
|
Meera Bai Yadav
|
1710003012WL004734
|
Meera Bai Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
MeeraBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALTHONE
|
MP-10-003-012-002/485-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063642
|
20/05/2024
|
Abhishek
|
1710003WL004807
|
Abhishek
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALTHONE
|
MP-10-003-012-002/485-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063643
|
20/05/2024
|
Gajendra
|
1710003WL004807
|
Gajendra
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALTHONE
|
MP-10-003-012-002/485-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063641
|
20/05/2024
|
Somkumar
|
1710003WL004807
|
Somkumar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Somkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALTHONE
|
MP-10-003-012-002/505-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063644
|
20/05/2024
|
Guman
|
1710003WL004807
|
Guman
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Guman
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALTHONE
|
MP-10-003-012-002/508
(MADAWAN GOURI(P))
|
1710003012NRG25170520240062534
|
20/05/2024
|
Perti
|
1710003012WL004734
|
Perti
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Perti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MALTHONE
|
MP-10-003-012-002/545-D
(MADAWAN GOURI(P))
|
1710003012NRG25170520240062535
|
20/05/2024
|
Ramratan
|
1710003012WL004734
|
Ramratan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALTHONE
|
MP-10-003-012-002/548-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063645
|
20/05/2024
|
Rajkumari
|
1710003WL004807
|
Rajkumari
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALTHONE
|
MP-10-003-012-002/549-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063646
|
20/05/2024
|
Deendayal
|
1710003WL004807
|
Deendayal
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALTHONE
|
MP-10-003-012-002/550-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063647
|
20/05/2024
|
Rohan
|
1710003WL004807
|
Rohan
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Rohan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALTHONE
|
MP-10-003-012-002/551-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063648
|
20/05/2024
|
Shelendra
|
1710003WL004807
|
Shelendra
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Shelendra
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALTHONE
|
MP-10-003-012-002/557-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063650
|
20/05/2024
|
Sangeeta Ahirwar
|
1710003WL004807
|
Sangeeta Ahirwar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
SangeetaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALTHONE
|
MP-10-003-012-002/557-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063649
|
20/05/2024
|
Suknandan Ahirwar
|
1710003WL004807
|
Suknandan Ahirwar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
SuknandanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALTHONE
|
MP-10-003-012-002/563-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063651
|
20/05/2024
|
Kartar
|
1710003WL004807
|
Kartar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Kartar
|
INDIAN BANK(607105)
|
|
79
|
MALTHONE
|
MP-10-003-012-002/563-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063652
|
20/05/2024
|
Taradevi Ahirwar
|
1710003WL004807
|
Taradevi Ahirwar
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
TaradeviAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALTHONE
|
MP-10-003-012-002/73-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063653
|
20/05/2024
|
Maya
|
1710003WL004807
|
Maya
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MALTHONE
|
MP-10-003-012-002/738
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063654
|
20/05/2024
|
Devndra
|
1710003WL004807
|
Devndra
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
Devndra
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALTHONE
|
MP-10-003-012-002/738
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063655
|
20/05/2024
|
Devndra
|
1710003WL004807
|
Devndra
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
Devndra
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALTHONE
|
MP-10-003-012-002/96-A
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063658
|
20/05/2024
|
Arti Yadav
|
1710003WL004807
|
Arti Yadav
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
ArtiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALTHONE
|
MP-10-003-012-002/96-A
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063657
|
20/05/2024
|
Virend Yadav
|
1710003WL004807
|
Virend Yadav
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
VirendYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALTHONE
|
MP-10-003-018-002/98-A
(MADIYA MAFI (P))
|
1710003068NRG25190520240065018
|
20/05/2024
|
ramraja
|
1710003068WL004891
|
ramraja
|
00354
|
PUNB0078800
|
50
|
50
|
Processed
|
22/05/2024
|
|
030184584
|
|
ramraja
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALTHONE
|
MP-10-003-019-001/1-B
(MADAWAN PAYAK(P))
|
1710003000NRG25200520240066662
|
20/05/2024
|
Parsadi
|
1710003WL005003
|
Parsadi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Parsadi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALTHONE
|
MP-10-003-019-001/10-B
(MADAWAN PAYAK(P))
|
1710003019NRG25200520240066267
|
20/05/2024
|
mangal
|
1710003019WL004969
|
mangal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALTHONE
|
MP-10-003-019-001/103
(MADAWAN PAYAK(P))
|
1710003000NRG25200520240066663
|
20/05/2024
|
bhagbandas
|
1710003WL005003
|
bhagbandas
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
bhagbandas
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALTHONE
|
MP-10-003-019-001/12-D
(MADAWAN PAYAK(P))
|
1710003019NRG25200520240066268
|
20/05/2024
|
munsi
|
1710003019WL004969
|
munsi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
munsi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALTHONE
|
MP-10-003-019-001/214-A
(MADAWAN PAYAK(P))
|
1710003019NRG25200520240066270
|
20/05/2024
|
chandan
|
1710003019WL004969
|
chandan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALTHONE
|
MP-10-003-019-001/292-A
(MADAWAN PAYAK(P))
|
1710003000NRG25200520240066667
|
20/05/2024
|
ramkishan
|
1710003WL005003
|
ramkishan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALTHONE
|
MP-10-003-019-001/303-C
(MADAWAN PAYAK(P))
|
1710003000NRG25200520240066669
|
20/05/2024
|
nidhi
|
1710003WL005003
|
nidhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
nidhi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALTHONE
|
MP-10-003-019-001/310-A
(MADAWAN PAYAK(P))
|
1710003000NRG25200520240066670
|
20/05/2024
|
ghanshyam
|
1710003WL005003
|
ghanshyam
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALTHONE
|
MP-10-003-023-003/215
(SAMASPUR (P))
|
1710003000NRG25200520240066694
|
20/05/2024
|
sanjana
|
1710003WL005007
|
sanjana
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
sanjana
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALTHONE
|
MP-10-003-023-003/215
(SAMASPUR (P))
|
1710003000NRG25200520240066693
|
20/05/2024
|
sivraj
|
1710003WL005007
|
sivraj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
sivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MALTHONE
|
MP-10-003-023-003/216
(SAMASPUR (P))
|
1710003000NRG25200520240066696
|
20/05/2024
|
sarsvati
|
1710003WL005007
|
sarsvati
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALTHONE
|
MP-10-003-023-003/369
(SAMASPUR (P))
|
1710003000NRG25200520240066700
|
20/05/2024
|
Maneesa
|
1710003WL005007
|
Maneesa
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Maneesa
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALTHONE
|
MP-10-003-023-003/369
(SAMASPUR (P))
|
1710003000NRG25200520240066699
|
20/05/2024
|
Vindraban
|
1710003WL005007
|
Vindraban
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Vindraban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALTHONE
|
MP-10-003-023-003/6-B
(SAMASPUR (P))
|
1710003000NRG25200520240066701
|
20/05/2024
|
GANGARAM
|
1710003WL005007
|
GANGARAM
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MALTHONE
|
MP-10-003-030-001/101-A
(RAUNDA (P))
|
1710003030NRG25170520240062255
|
20/05/2024
|
poonam
|
1710003030WL004721
|
poonam
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MALTHONE
|
MP-10-003-030-001/103-A
(RAUNDA (P))
|
1710003030NRG25170520240062258
|
20/05/2024
|
firoza
|
1710003030WL004721
|
firoza
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
firoza
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALTHONE
|
MP-10-003-030-001/103-A
(RAUNDA (P))
|
1710003030NRG25170520240062257
|
20/05/2024
|
sarif
|
1710003030WL004721
|
sarif
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
sarif
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MALTHONE
|
MP-10-003-030-001/110-A
(RAUNDA (P))
|
1710003030NRG25170520240062262
|
20/05/2024
|
raghvendra
|
1710003030WL004721
|
raghvendra
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MALTHONE
|
MP-10-003-030-001/110-B
(RAUNDA (P))
|
1710003030NRG25170520240062263
|
20/05/2024
|
Arvind Sahu
|
1710003030WL004721
|
Arvind Sahu
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
ArvindSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MALTHONE
|
MP-10-003-030-001/110-D
(RAUNDA (P))
|
1710003030NRG25170520240062264
|
20/05/2024
|
Surendra Sahu
|
1710003030WL004721
|
Surendra Sahu
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
SurendraSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MALTHONE
|
MP-10-003-030-001/112-B
(RAUNDA (P))
|
1710003030NRG25170520240062265
|
20/05/2024
|
ahmad
|
1710003030WL004721
|
ahmad
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
ahmad
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MALTHONE
|
MP-10-003-030-001/122
(RAUNDA (P))
|
1710003030NRG25170520240062268
|
20/05/2024
|
phool singh
|
1710003030WL004721
|
phool singh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MALTHONE
|
MP-10-003-030-001/125-A
(RAUNDA (P))
|
1710003030NRG25170520240062269
|
20/05/2024
|
Ajuddi
|
1710003030WL004721
|
Ajuddi
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Ajuddi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALTHONE
|
MP-10-003-030-001/125-C
(RAUNDA (P))
|
1710003030NRG25170520240062271
|
20/05/2024
|
Rohit
|
1710003030WL004721
|
Rohit
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MALTHONE
|
MP-10-003-030-001/126-C
(RAUNDA (P))
|
1710003030NRG25170520240062273
|
20/05/2024
|
Jitendra Prajapati
|
1710003030WL004721
|
Jitendra Prajapati
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
JitendraPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MALTHONE
|
MP-10-003-030-001/131-A
(RAUNDA (P))
|
1710003030NRG25170520240062274
|
20/05/2024
|
omkar
|
1710003030WL004721
|
omkar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MALTHONE
|
MP-10-003-030-001/14
(RAUNDA (P))
|
1710003030NRG25170520240062277
|
20/05/2024
|
omkar
|
1710003030WL004721
|
omkar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MALTHONE
|
MP-10-003-047-001/498
(DHAWRI (P))
|
1710003000NRG25200520240066681
|
20/05/2024
|
Magan Patel
|
1710003WL005005
|
Magan Patel
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
MaganPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALTHONE
|
MP-10-003-047-001/498
(DHAWRI (P))
|
1710003000NRG25200520240066682
|
20/05/2024
|
Shivani Patel
|
1710003WL005005
|
Shivani Patel
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
ShivaniPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117662
|
117662
|
|
|
|
|
|
|
|
|
115
|
MALTHONE
|
MP-10-003-047-001/497
(DHAWRI (P))
|
1710003000NRG25200520240066680
|
20/05/2024
|
Santoshrani
|
1710003WL005005
|
Santoshrani
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Santoshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
116
|
MALTHONE
|
MP-10-003-036-002/688
(LALOI (P))
|
1710003036NRG25170520240063238
|
20/05/2024
|
dharamchand sahu
|
1710003036WL004769
|
dharamchand sahu
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
dharamchandsahu
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALTHONE
|
MP-10-003-036-002/75
(LALOI (P))
|
1710003036NRG25170520240063240
|
20/05/2024
|
Kranti
|
1710003036WL004769
|
Kranti
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Kranti
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
118
|
MALTHONE
|
MP-10-003-048-002/55-A
(PATHARIYA CHINTAI (P))
|
1710003000NRG25200520240066689
|
20/05/2024
|
Pavan Vishwakarma
|
1710003WL005005
|
Pavan Vishwakarma
|
00415
|
SBIN0004197
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
PavanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
119
|
MALTHONE
|
MP-10-003-030-001/125-B
(RAUNDA (P))
|
1710003030NRG25170520240062270
|
20/05/2024
|
neeraj
|
1710003030WL004721
|
neeraj
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MALTHONE
|
MP-10-003-036-002/92
(LALOI (P))
|
1710003036NRG25170520240063243
|
20/05/2024
|
asharam
|
1710003036WL004769
|
asharam
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALTHONE
|
MP-10-003-036-002/92
(LALOI (P))
|
1710003036NRG25170520240063244
|
20/05/2024
|
asharam
|
1710003036WL004769
|
asharam
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALTHONE
|
MP-10-003-044-001/2
(RAJUWA (P))
|
1710003044NRG25180520240064034
|
20/05/2024
|
murat
|
1710003044WL004829
|
murat
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
murat
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MALTHONE
|
MP-10-003-044-001/227
(RAJUWA (P))
|
1710003044NRG25180520240064035
|
20/05/2024
|
Jagatsingh
|
1710003044WL004829
|
Jagatsingh
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALTHONE
|
MP-10-003-044-001/26-C
(RAJUWA (P))
|
1710003044NRG25180520240064038
|
20/05/2024
|
Pushpendra
|
1710003044WL004829
|
Pushpendra
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MALTHONE
|
MP-10-003-044-001/266
(RAJUWA (P))
|
1710003044NRG25180520240064040
|
20/05/2024
|
Kuwarpal
|
1710003044WL004829
|
Kuwarpal
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
Kuwarpal
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALTHONE
|
MP-10-003-044-001/266
(RAJUWA (P))
|
1710003044NRG25180520240064041
|
20/05/2024
|
Kuwarpal
|
1710003044WL004829
|
Kuwarpal
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
Kuwarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MALTHONE
|
MP-10-003-044-002/509-A
(RAJUWA (P))
|
1710003044NRG25180520240064043
|
20/05/2024
|
Nensi
|
1710003044WL004829
|
Nensi
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
Nensi
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALTHONE
|
MP-10-003-044-002/85-B
(RAJUWA (P))
|
1710003044NRG25180520240064031
|
20/05/2024
|
Sourabh Chaurasiya
|
1710003044WL004827
|
Sourabh Chaurasiya
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
SourabhChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALTHONE
|
MP-10-003-045-001/119
(PALI RAITWARI (P))
|
1710003045NRG25190520240064941
|
20/05/2024
|
kishori
|
1710003045WL004887
|
kishori
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALTHONE
|
MP-10-003-045-001/163
(PALI RAITWARI (P))
|
1710003045NRG25190520240064943
|
20/05/2024
|
MALTI
|
1710003045WL004887
|
MALTI
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALTHONE
|
MP-10-003-045-001/163
(PALI RAITWARI (P))
|
1710003045NRG25190520240064942
|
20/05/2024
|
ramswarup
|
1710003045WL004887
|
ramswarup
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
ramswarup
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
132
|
MALTHONE
|
MP-10-003-045-001/163
(PALI RAITWARI (P))
|
1710003045NRG25190520240064944
|
20/05/2024
|
SHELAND
|
1710003045WL004887
|
SHELAND
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
SHELAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALTHONE
|
MP-10-003-045-001/272
(PALI RAITWARI (P))
|
1710003045NRG25190520240064945
|
20/05/2024
|
SORABHAV
|
1710003045WL004887
|
SORABHAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
SORABHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALTHONE
|
MP-10-003-045-001/272
(PALI RAITWARI (P))
|
1710003045NRG25190520240064946
|
20/05/2024
|
SUBHI
|
1710003045WL004887
|
SUBHI
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
SUBHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALTHONE
|
MP-10-003-045-001/274-B
(PALI RAITWARI (P))
|
1710003045NRG25190520240064947
|
20/05/2024
|
Bhanti
|
1710003045WL004887
|
Bhanti
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Bhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MALTHONE
|
MP-10-003-045-001/359
(PALI RAITWARI (P))
|
1710003045NRG25190520240064949
|
20/05/2024
|
Rajkumar
|
1710003045WL004887
|
Rajkumar
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALTHONE
|
MP-10-003-045-001/367
(PALI RAITWARI (P))
|
1710003045NRG25190520240064951
|
20/05/2024
|
Raj Yadav
|
1710003045WL004887
|
Raj Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
RajYadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALTHONE
|
MP-10-003-045-001/38
(PALI RAITWARI (P))
|
1710003045NRG25190520240064952
|
20/05/2024
|
jagdish
|
1710003045WL004887
|
jagdish
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MALTHONE
|
MP-10-003-045-001/81
(PALI RAITWARI (P))
|
1710003045NRG25190520240064953
|
20/05/2024
|
ramdulaiya
|
1710003045WL004887
|
ramdulaiya
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
ramdulaiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALTHONE
|
MP-10-003-045-002/109-A
(PALI RAITWARI (P))
|
1710003045NRG25190520240064956
|
20/05/2024
|
khemraj
|
1710003045WL004887
|
khemraj
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALTHONE
|
MP-10-003-045-002/36
(PALI RAITWARI (P))
|
1710003045NRG25190520240064959
|
20/05/2024
|
sabnam
|
1710003045WL004887
|
sabnam
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
sabnam
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALTHONE
|
MP-10-003-045-002/82-B
(PALI RAITWARI (P))
|
1710003045NRG25190520240064960
|
20/05/2024
|
Gajendraa
|
1710003045WL004887
|
Gajendraa
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Gajendraa
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALTHONE
|
MP-10-003-045-002/82-C
(PALI RAITWARI (P))
|
1710003045NRG25190520240064961
|
20/05/2024
|
surendraa
|
1710003045WL004887
|
surendraa
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
surendraa
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALTHONE
|
MP-10-003-045-003/15
(PALI RAITWARI (P))
|
1710003045NRG25190520240064962
|
20/05/2024
|
Chandan
|
1710003045WL004887
|
Chandan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALTHONE
|
MP-10-003-045-003/18
(PALI RAITWARI (P))
|
1710003045NRG25190520240064963
|
20/05/2024
|
Lakhan
|
1710003045WL004887
|
Lakhan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALTHONE
|
MP-10-003-045-003/18-A
(PALI RAITWARI (P))
|
1710003045NRG25190520240064964
|
20/05/2024
|
Rajesh
|
1710003045WL004887
|
Rajesh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALTHONE
|
MP-10-003-045-003/257-A
(PALI RAITWARI (P))
|
1710003045NRG25190520240064966
|
20/05/2024
|
Sanjarani yadav
|
1710003045WL004887
|
Sanjarani yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Sanjaraniyadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALTHONE
|
MP-10-003-045-003/39
(PALI RAITWARI (P))
|
1710003045NRG25190520240064969
|
20/05/2024
|
HARISINGH
|
1710003045WL004887
|
HARISINGH
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MALTHONE
|
MP-10-003-045-003/39
(PALI RAITWARI (P))
|
1710003045NRG25190520240064968
|
20/05/2024
|
pravesrani
|
1710003045WL004887
|
pravesrani
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
pravesrani
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALTHONE
|
MP-10-003-045-003/39
(PALI RAITWARI (P))
|
1710003045NRG25190520240064967
|
20/05/2024
|
Rameshwar
|
1710003045WL004887
|
Rameshwar
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
151
|
MALTHONE
|
MP-10-003-045-003/4
(PALI RAITWARI (P))
|
1710003045NRG25190520240064970
|
20/05/2024
|
indraj
|
1710003045WL004887
|
indraj
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALTHONE
|
MP-10-003-045-003/4
(PALI RAITWARI (P))
|
1710003045NRG25190520240064971
|
20/05/2024
|
indraj
|
1710003045WL004887
|
indraj
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALTHONE
|
MP-10-003-045-003/67-A
(PALI RAITWARI (P))
|
1710003045NRG25190520240064972
|
20/05/2024
|
desraj
|
1710003045WL004887
|
desraj
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALTHONE
|
MP-10-003-045-003/7
(PALI RAITWARI (P))
|
1710003045NRG25190520240064973
|
20/05/2024
|
rajaram
|
1710003045WL004887
|
rajaram
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALTHONE
|
MP-10-003-047-001/454
(DHAWRI (P))
|
1710003000NRG25200520240066675
|
20/05/2024
|
lal singh
|
1710003WL005005
|
lal singh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
MALTHONE
|
MP-10-003-047-001/454
(DHAWRI (P))
|
1710003000NRG25200520240066676
|
20/05/2024
|
Rajbai Patel
|
1710003WL005005
|
Rajbai Patel
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
RajbaiPatel
|
STATE BANK OF INDIA(508548)
|
|
157
|
MALTHONE
|
MP-10-003-047-001/496
(DHAWRI (P))
|
1710003000NRG25200520240066678
|
20/05/2024
|
Sumatrani Patel
|
1710003WL005005
|
Sumatrani Patel
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
SumatraniPatel
|
STATE BANK OF INDIA(508548)
|
|
158
|
MALTHONE
|
MP-10-003-061-001/119
(BIDWASAN (P))
|
1710003061NRG25190520240065184
|
20/05/2024
|
pransing
|
1710003061WL004901
|
pransing
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
pransing
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALTHONE
|
MP-10-003-061-001/119
(BIDWASAN (P))
|
1710003061NRG25190520240065185
|
20/05/2024
|
Rajbai Ahirwar
|
1710003061WL004901
|
Rajbai Ahirwar
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
RajbaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
MALTHONE
|
MP-10-003-061-001/152
(BIDWASAN (P))
|
1710003061NRG25190520240065178
|
20/05/2024
|
kailash
|
1710003061WL004900
|
kailash
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
161
|
MALTHONE
|
MP-10-003-061-001/152
(BIDWASAN (P))
|
1710003061NRG25190520240065179
|
20/05/2024
|
kailash
|
1710003061WL004900
|
kailash
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MALTHONE
|
MP-10-003-061-001/152-A
(BIDWASAN (P))
|
1710003061NRG25190520240065180
|
20/05/2024
|
bharat
|
1710003061WL004900
|
bharat
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MALTHONE
|
MP-10-003-061-001/154-A
(BIDWASAN (P))
|
1710003061NRG25190520240065183
|
20/05/2024
|
Parasram
|
1710003061WL004900
|
Parasram
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
164
|
MALTHONE
|
MP-10-003-061-001/398-B
(BIDWASAN (P))
|
1710003061NRG25190520240065186
|
20/05/2024
|
DHANI RAM AHIRWAR
|
1710003061WL004901
|
DHANI RAM AHIRWAR
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
DHANIRAMAHIRWAR
|
INDUSIND BANK(607189)
|
|
165
|
MALTHONE
|
MP-10-003-061-001/61
(BIDWASAN (P))
|
1710003061NRG25190520240065188
|
20/05/2024
|
dhana bai
|
1710003061WL004901
|
dhana bai
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
dhanabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
MALTHONE
|
MP-10-003-061-001/61
(BIDWASAN (P))
|
1710003061NRG25190520240065187
|
20/05/2024
|
prathap
|
1710003061WL004901
|
prathap
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
prathap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66825
|
66825
|
|
|
|
|
|
|
|
|
167
|
MALTHONE
|
MP-10-003-019-001/303-B
(MADAWAN PAYAK(P))
|
1710003000NRG25200520240066668
|
20/05/2024
|
rajkumari
|
1710003WL005003
|
rajkumari
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
168
|
MALTHONE
|
MP-10-003-047-001/515
(DHAWRI (P))
|
1710003000NRG25200520240066684
|
20/05/2024
|
SHANKAR KUSHWAHA
|
1710003WL005005
|
SHANKAR KUSHWAHA
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
SHANKARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
MALTHONE
|
MP-10-003-049-002/908
(UJNETH (P))
|
1710003049NRG25190520240065275
|
20/05/2024
|
prembai yadav
|
1710003049WL004907
|
prembai yadav
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
prembaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
170
|
MALTHONE
|
MP-10-003-044-002/224-A
(RAJUWA (P))
|
1710003044NRG25180520240064042
|
20/05/2024
|
Jagdishrani
|
1710003044WL004829
|
Jagdishrani
|
00553
|
INDB0000476
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
Jagdishrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
171
|
MALTHONE
|
MP-10-003-012-002/22-B
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063613
|
20/05/2024
|
Lachhman
|
1710003WL004807
|
Lachhman
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Lachhman
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MALTHONE
|
MP-10-003-012-002/296-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063618
|
20/05/2024
|
Delan Singh Yadav
|
1710003WL004807
|
Delan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
DelanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MALTHONE
|
MP-10-003-012-002/450-D
(MADAWAN GOURI(P))
|
1710003000NRG25180520240063639
|
20/05/2024
|
Ajabrani
|
1710003WL004807
|
Ajabrani
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Ajabrani
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MALTHONE
|
MP-10-003-019-001/114-A
(MADAWAN PAYAK(P))
|
1710003000NRG25200520240066664
|
20/05/2024
|
hardev
|
1710003WL005003
|
hardev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
hardev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MALTHONE
|
MP-10-003-019-001/203-A
(MADAWAN PAYAK(P))
|
1710003000NRG25200520240066665
|
20/05/2024
|
ghasiram
|
1710003WL005003
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
ghasiram
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MALTHONE
|
MP-10-003-019-001/213-A
(MADAWAN PAYAK(P))
|
1710003019NRG25200520240066269
|
20/05/2024
|
karan
|
1710003019WL004969
|
karan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MALTHONE
|
MP-10-003-019-001/26
(MADAWAN PAYAK(P))
|
1710003000NRG25200520240066666
|
20/05/2024
|
ramesh
|
1710003WL005003
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MALTHONE
|
MP-10-003-023-003/224
(SAMASPUR (P))
|
1710003000NRG25200520240066698
|
20/05/2024
|
bineeta
|
1710003WL005007
|
bineeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
bineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MALTHONE
|
MP-10-003-023-003/224
(SAMASPUR (P))
|
1710003000NRG25200520240066697
|
20/05/2024
|
pappu
|
1710003WL005007
|
pappu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MALTHONE
|
MP-10-003-030-001/102-B
(RAUNDA (P))
|
1710003030NRG25170520240062256
|
20/05/2024
|
sachin rai
|
1710003030WL004721
|
sachin rai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
sachinrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MALTHONE
|
MP-10-003-030-001/104-A
(RAUNDA (P))
|
1710003030NRG25170520240062259
|
20/05/2024
|
rashmi
|
1710003030WL004721
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MALTHONE
|
MP-10-003-030-001/107
(RAUNDA (P))
|
1710003030NRG25170520240062260
|
20/05/2024
|
malti
|
1710003030WL004721
|
malti
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MALTHONE
|
MP-10-003-030-001/109-B
(RAUNDA (P))
|
1710003030NRG25170520240062261
|
20/05/2024
|
Narendra
|
1710003030WL004721
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MALTHONE
|
MP-10-003-030-001/119-B
(RAUNDA (P))
|
1710003030NRG25170520240062266
|
20/05/2024
|
RAZU
|
1710003030WL004721
|
RAZU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
RAZU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MALTHONE
|
MP-10-003-030-001/119-B
(RAUNDA (P))
|
1710003030NRG25170520240062267
|
20/05/2024
|
RAZU
|
1710003030WL004721
|
RAZU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
RAZU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MALTHONE
|
MP-10-003-030-001/133
(RAUNDA (P))
|
1710003030NRG25170520240062275
|
20/05/2024
|
vikram
|
1710003030WL004721
|
vikram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MALTHONE
|
MP-10-003-030-001/133-A
(RAUNDA (P))
|
1710003030NRG25170520240062276
|
20/05/2024
|
rinku
|
1710003030WL004721
|
rinku
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030184584
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MALTHONE
|
MP-10-003-036-002/673
(LALOI (P))
|
1710003036NRG25170520240063235
|
20/05/2024
|
jagdeesh
|
1710003036WL004769
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
189
|
MALTHONE
|
MP-10-003-036-002/675
(LALOI (P))
|
1710003036NRG25170520240063237
|
20/05/2024
|
Guddi kushwaha
|
1710003036WL004769
|
Guddi kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Guddikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MALTHONE
|
MP-10-003-036-002/675
(LALOI (P))
|
1710003036NRG25170520240063236
|
20/05/2024
|
Mastram Patel
|
1710003036WL004769
|
Mastram Patel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
MastramPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MALTHONE
|
MP-10-003-036-002/87
(LALOI (P))
|
1710003036NRG25170520240063241
|
20/05/2024
|
GHATEETE
|
1710003036WL004769
|
GHATEETE
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
GHATEETE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MALTHONE
|
MP-10-003-044-001/238-A
(RAJUWA (P))
|
1710003044NRG25180520240064036
|
20/05/2024
|
pran singh
|
1710003044WL004829
|
pran singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
030184584
|
|
pransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MALTHONE
|
MP-10-003-045-001/358
(PALI RAITWARI (P))
|
1710003045NRG25190520240064948
|
20/05/2024
|
NEELESH
|
1710003045WL004887
|
NEELESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
NEELESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MALTHONE
|
MP-10-003-045-001/362
(PALI RAITWARI (P))
|
1710003045NRG25190520240064950
|
20/05/2024
|
Manisha
|
1710003045WL004887
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
195
|
MALTHONE
|
MP-10-003-045-001/81-D
(PALI RAITWARI (P))
|
1710003045NRG25190520240064955
|
20/05/2024
|
Aarti Yadav
|
1710003045WL004887
|
Aarti Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
AartiYadav
|
STATE BANK OF INDIA(508548)
|
|
196
|
MALTHONE
|
MP-10-003-045-001/81-D
(PALI RAITWARI (P))
|
1710003045NRG25190520240064954
|
20/05/2024
|
TULISIRAM YADAV
|
1710003045WL004887
|
TULISIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
TULISIRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MALTHONE
|
MP-10-003-045-002/250-A
(PALI RAITWARI (P))
|
1710003045NRG25190520240064958
|
20/05/2024
|
Anuradha yadav
|
1710003045WL004887
|
Anuradha yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Anuradhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MALTHONE
|
MP-10-003-045-002/250-A
(PALI RAITWARI (P))
|
1710003045NRG25190520240064957
|
20/05/2024
|
Shailendra Yadav
|
1710003045WL004887
|
Shailendra Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
ShailendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MALTHONE
|
MP-10-003-045-003/255-C
(PALI RAITWARI (P))
|
1710003045NRG25190520240064965
|
20/05/2024
|
Sitarani
|
1710003045WL004887
|
Sitarani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Sitarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MALTHONE
|
MP-10-003-047-001/492
(DHAWRI (P))
|
1710003000NRG25200520240066677
|
20/05/2024
|
Roopsingh
|
1710003WL005005
|
Roopsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Roopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MALTHONE
|
MP-10-003-047-001/496
(DHAWRI (P))
|
1710003000NRG25200520240066679
|
20/05/2024
|
Varsha Devi
|
1710003WL005005
|
Varsha Devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
VarshaDevi
|
STATE BANK OF INDIA(508548)
|
|
202
|
MALTHONE
|
MP-10-003-047-001/499
(DHAWRI (P))
|
1710003000NRG25200520240066683
|
20/05/2024
|
Damyanti Patel
|
1710003WL005005
|
Damyanti Patel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
DamyantiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MALTHONE
|
MP-10-003-048-002/113
(PATHARIYA CHINTAI (P))
|
1710003000NRG25200520240066685
|
20/05/2024
|
DWARKA PRASHAD
|
1710003WL005005
|
DWARKA PRASHAD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
DWARKAPRASHAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MALTHONE
|
MP-10-003-048-002/34
(PATHARIYA CHINTAI (P))
|
1710003000NRG25200520240066687
|
20/05/2024
|
chanda bai
|
1710003WL005005
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MALTHONE
|
MP-10-003-061-001/12-B
(BIDWASAN (P))
|
1710003061NRG25190520240065176
|
20/05/2024
|
Rameti
|
1710003061WL004900
|
Rameti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Rameti
|
STATE BANK OF INDIA(508548)
|
|
206
|
MALTHONE
|
MP-10-003-061-001/12-B
(BIDWASAN (P))
|
1710003061NRG25190520240065175
|
20/05/2024
|
Sandeep Yadav
|
1710003061WL004900
|
Sandeep Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
SandeepYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MALTHONE
|
MP-10-003-061-001/12-C
(BIDWASAN (P))
|
1710003061NRG25190520240065177
|
20/05/2024
|
Pradum
|
1710003061WL004900
|
Pradum
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Pradum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MALTHONE
|
MP-10-003-061-001/152-A
(BIDWASAN (P))
|
1710003061NRG25190520240065181
|
20/05/2024
|
Ramsundari
|
1710003061WL004900
|
Ramsundari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
Ramsundari
|
STATE BANK OF INDIA(508548)
|
|
209
|
MALTHONE
|
MP-10-003-061-001/154
(BIDWASAN (P))
|
1710003061NRG25190520240065182
|
20/05/2024
|
Naran Singh
|
1710003061WL004900
|
Naran Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
NaranSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
210
|
MALTHONE
|
MP-10-003-048-002/55-B
(PATHARIYA CHINTAI (P))
|
1710003000NRG25200520240066691
|
20/05/2024
|
Sudeep Vishwakarma
|
1710003WL005005
|
Sudeep Vishwakarma
|
00662
|
BDBL0001362
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
SudeepVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
211
|
MALTHONE
|
MP-10-003-048-002/34
(PATHARIYA CHINTAI (P))
|
1710003000NRG25200520240066688
|
20/05/2024
|
RAMNATH VISHWAKARMA
|
1710003WL005005
|
RAMNATH VISHWAKARMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
RAMNATHVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MALTHONE
|
MP-10-003-048-002/55-B
(PATHARIYA CHINTAI (P))
|
1710003000NRG25200520240066690
|
20/05/2024
|
RAMGOPAL VISHWAKARMA
|
1710003WL005005
|
RAMGOPAL VISHWAKARMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030184584
|
|
RAMGOPALVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279014
|
276098
|
|
|
|
|
|
|
|