|
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-10-003-061-001/301-A
(BIDWASAN (P))
|
1710003061NRG25160420240008760
|
16/04/2024
|
VANDNA
|
1710003061WL000721
|
VANDNA
|
00032
|
UTIB0000612
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-048-002/124
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008514
|
16/04/2024
|
Rambabu
|
1710003048WL000689
|
Rambabu
|
00045
|
BARB0KHURAI
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
3
|
MALTHONE
|
MP-10-003-048-002/56-A
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008522
|
16/04/2024
|
Preetam
|
1710003048WL000689
|
Preetam
|
00045
|
BARB0KHURAI
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Preetam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-048-002/18
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008518
|
16/04/2024
|
Amar Singh Sour
|
1710003048WL000689
|
Amar Singh Sour
|
00078
|
CNRB0004257
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
AmarSinghSour
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-061-001/130-A
(BIDWASAN (P))
|
1710003061NRG25160420240008753
|
16/04/2024
|
RUKMADI
|
1710003061WL000721
|
RUKMADI
|
00089
|
CBIN0280733
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
RUKMADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-048-002/50-A
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008520
|
16/04/2024
|
devendra vishwakarma
|
1710003048WL000689
|
devendra vishwakarma
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
devendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALTHONE
|
MP-10-003-048-002/50-A
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008519
|
16/04/2024
|
SUMITRABAI VISHWAKARMA
|
1710003048WL000689
|
SUMITRABAI VISHWAKARMA
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
SUMITRABAIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-043-001/334
(BIJRI(P))
|
1710003071NRG25150420240008727
|
16/04/2024
|
predeep
|
1710003071WL000718
|
predeep
|
00089
|
CBIN0282836
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
predeep
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALTHONE
|
MP-10-003-053-002/394
(NAUDHANA (P))
|
1710003053NRG25160420240008793
|
16/04/2024
|
KISHORI
|
1710003053WL000724
|
KISHORI
|
00089
|
CBIN0282836
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALTHONE
|
MP-10-003-053-002/460
(NAUDHANA (P))
|
1710003053NRG25160420240008795
|
16/04/2024
|
Sukhveer
|
1710003053WL000724
|
Sukhveer
|
00089
|
CBIN0282836
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
Sukhveer
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALTHONE
|
MP-10-003-053-002/555
(NAUDHANA (P))
|
1710003053NRG25160420240008796
|
16/04/2024
|
janki prasad kushwaha
|
1710003053WL000724
|
janki prasad kushwaha
|
00089
|
CBIN0282836
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
jankiprasadkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-012-002/120-A
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008950
|
16/04/2024
|
sanman
|
1710003WL000746
|
sanman
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
sanman
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-012-002/27-B
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008893
|
16/04/2024
|
BHAGWAN SINGH YADAV
|
1710003WL000743
|
BHAGWAN SINGH YADAV
|
00089
|
CBIN0284407
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
BHAGWANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-012-002/379-B
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008902
|
16/04/2024
|
TULSIRAM
|
1710003WL000743
|
TULSIRAM
|
00089
|
CBIN0284407
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-012-002/409-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008908
|
16/04/2024
|
BRAJLAL YADAV
|
1710003WL000743
|
BRAJLAL YADAV
|
00089
|
CBIN0284407
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
BRAJLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALTHONE
|
MP-10-003-012-002/528-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008916
|
16/04/2024
|
Shuresh
|
1710003WL000743
|
Shuresh
|
00089
|
CBIN0284407
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Shuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALTHONE
|
MP-10-003-012-002/539-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008919
|
16/04/2024
|
Sandeep
|
1710003WL000743
|
Sandeep
|
00089
|
CBIN0284407
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-012-002/739
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008926
|
16/04/2024
|
Chandrabhan
|
1710003WL000743
|
Chandrabhan
|
00089
|
CBIN0284407
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-036-002/181
(LALOI (P))
|
1710003000NRG25150420240007805
|
16/04/2024
|
chetu
|
1710003WL000638
|
chetu
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
chetu
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALTHONE
|
MP-10-003-048-002/103-A
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008513
|
16/04/2024
|
Ratan
|
1710003048WL000689
|
Ratan
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
21
|
MALTHONE
|
MP-10-003-061-001/421
(BIDWASAN (P))
|
1710003061NRG25160420240008762
|
16/04/2024
|
MALKHAN SINGH YADAV
|
1710003061WL000721
|
MALKHAN SINGH YADAV
|
00152
|
HDFC0000449
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
MALKHANSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
MALTHONE
|
MP-10-003-036-002/444
(LALOI (P))
|
1710003000NRG25150420240007811
|
16/04/2024
|
sivdas
|
1710003WL000638
|
sivdas
|
00152
|
HDFC0001773
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
sivdas
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
MALTHONE
|
MP-10-003-012-002/1-A
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008885
|
16/04/2024
|
Anshul Yadav
|
1710003WL000743
|
Anshul Yadav
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
AnshulYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALTHONE
|
MP-10-003-012-002/120-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008951
|
16/04/2024
|
Kakshmibai
|
1710003WL000746
|
Kakshmibai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Kakshmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-012-002/132-A
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008887
|
16/04/2024
|
Kamni
|
1710003WL000743
|
Kamni
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Kamni
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-012-002/132-A
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008886
|
16/04/2024
|
Uattam
|
1710003WL000743
|
Uattam
|
00354
|
PUNB0078800
|
486
|
486
|
Rejected
|
26/04/2024
|
|
519449342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MALTHONE
|
MP-10-003-012-002/166-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008889
|
16/04/2024
|
Deepa
|
1710003WL000743
|
Deepa
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-012-002/166-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008888
|
16/04/2024
|
Jasvant
|
1710003WL000743
|
Jasvant
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Jasvant
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-012-002/177-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008952
|
16/04/2024
|
Udayraj
|
1710003WL000746
|
Udayraj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Udayraj
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-012-002/178-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008890
|
16/04/2024
|
Nelesh
|
1710003WL000743
|
Nelesh
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Nelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-012-002/192-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008953
|
16/04/2024
|
Perthviraj
|
1710003WL000746
|
Perthviraj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Perthviraj
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-012-002/193-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008891
|
16/04/2024
|
Ramadhar
|
1710003WL000743
|
Ramadhar
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Ramadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-012-002/205-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008892
|
16/04/2024
|
Fulkubar
|
1710003WL000743
|
Fulkubar
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Fulkubar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-012-002/282-A
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008894
|
16/04/2024
|
devendra
|
1710003WL000743
|
devendra
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-012-002/292-B
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008895
|
16/04/2024
|
Hanmat
|
1710003WL000743
|
Hanmat
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Hanmat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-012-002/297-B
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008896
|
16/04/2024
|
Ramkubar
|
1710003WL000743
|
Ramkubar
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Ramkubar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-012-002/30-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008897
|
16/04/2024
|
Nerpat
|
1710003WL000743
|
Nerpat
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Nerpat
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-012-002/327-B
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008898
|
16/04/2024
|
Budel
|
1710003WL000743
|
Budel
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Budel
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-012-002/359-A
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008899
|
16/04/2024
|
sujan
|
1710003WL000743
|
sujan
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
sujan
|
BANK OF BARODA(606985)
|
|
40
|
MALTHONE
|
MP-10-003-012-002/374-B
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008900
|
16/04/2024
|
DEVI SINGH
|
1710003WL000743
|
DEVI SINGH
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALTHONE
|
MP-10-003-012-002/377-B
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008901
|
16/04/2024
|
Tufan
|
1710003WL000743
|
Tufan
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Tufan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-012-002/397-B
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008903
|
16/04/2024
|
Ramraja
|
1710003WL000743
|
Ramraja
|
00354
|
PUNB0078800
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
Ramraja
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-012-002/401-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008904
|
16/04/2024
|
Ranu
|
1710003WL000743
|
Ranu
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALTHONE
|
MP-10-003-012-002/403-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008906
|
16/04/2024
|
Maneesha
|
1710003WL000743
|
Maneesha
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-012-002/403-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008905
|
16/04/2024
|
Parmanand
|
1710003WL000743
|
Parmanand
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Parmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-012-002/405-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008907
|
16/04/2024
|
Mahesh Adiwasi
|
1710003WL000743
|
Mahesh Adiwasi
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
MaheshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MALTHONE
|
MP-10-003-012-002/420-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008909
|
16/04/2024
|
Neelesh
|
1710003WL000743
|
Neelesh
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-012-002/449-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008911
|
16/04/2024
|
Mamta
|
1710003WL000743
|
Mamta
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-012-002/50
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008912
|
16/04/2024
|
pratap
|
1710003WL000743
|
pratap
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-012-002/50-A
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008913
|
16/04/2024
|
Hardas
|
1710003WL000743
|
Hardas
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Hardas
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-012-002/526-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008914
|
16/04/2024
|
Ganesh
|
1710003WL000743
|
Ganesh
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-012-002/527-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008915
|
16/04/2024
|
Shivbu
|
1710003WL000743
|
Shivbu
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Shivbu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALTHONE
|
MP-10-003-012-002/532-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008917
|
16/04/2024
|
Darasingh
|
1710003WL000743
|
Darasingh
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Darasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-012-002/532-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008918
|
16/04/2024
|
Sukhvati
|
1710003WL000743
|
Sukhvati
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALTHONE
|
MP-10-003-012-002/544-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008920
|
16/04/2024
|
Udal
|
1710003WL000743
|
Udal
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Udal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-012-002/549-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008921
|
16/04/2024
|
Deendayal
|
1710003WL000743
|
Deendayal
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALTHONE
|
MP-10-003-012-002/555-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008922
|
16/04/2024
|
Rahish
|
1710003WL000743
|
Rahish
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Rahish
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALTHONE
|
MP-10-003-012-002/562-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008923
|
16/04/2024
|
Balkishan Ahirwar
|
1710003WL000743
|
Balkishan Ahirwar
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
BalkishanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALTHONE
|
MP-10-003-012-002/563-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008924
|
16/04/2024
|
Kartar
|
1710003WL000743
|
Kartar
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Kartar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-012-002/716
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008925
|
16/04/2024
|
rajesh
|
1710003WL000743
|
rajesh
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALTHONE
|
MP-10-003-012-002/786-A
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008927
|
16/04/2024
|
Tejkuvar Yadav
|
1710003WL000743
|
Tejkuvar Yadav
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
TejkuvarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-012-002/786-C
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008929
|
16/04/2024
|
Shailendra
|
1710003WL000743
|
Shailendra
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Shailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-012-002/786-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008930
|
16/04/2024
|
Raj Yadav
|
1710003WL000743
|
Raj Yadav
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
RajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-012-002/96-A
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008931
|
16/04/2024
|
Arti Yadav
|
1710003WL000743
|
Arti Yadav
|
00354
|
PUNB0078800
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
ArtiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
65
|
MALTHONE
|
MP-10-003-061-001/130
(BIDWASAN (P))
|
1710003061NRG25160420240008751
|
16/04/2024
|
karansing
|
1710003061WL000721
|
karansing
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
karansing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
MALTHONE
|
MP-10-003-048-002/56-A
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008524
|
16/04/2024
|
Azad
|
1710003048WL000689
|
Azad
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Azad
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALTHONE
|
MP-10-003-048-002/76
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008528
|
16/04/2024
|
Santosh Rani Sen
|
1710003048WL000689
|
Santosh Rani Sen
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
SantoshRaniSen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
68
|
MALTHONE
|
MP-10-003-048-002/50-A
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008521
|
16/04/2024
|
Govind vishwakarma
|
1710003048WL000689
|
Govind vishwakarma
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Govindvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
MALTHONE
|
MP-10-003-036-002/384
(LALOI (P))
|
1710003000NRG25150420240007809
|
16/04/2024
|
sobharam
|
1710003WL000638
|
sobharam
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALTHONE
|
MP-10-003-036-002/448
(LALOI (P))
|
1710003000NRG25150420240007812
|
16/04/2024
|
govardhan
|
1710003WL000638
|
govardhan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
govardhan
|
CANARA BANK(508532)
|
|
71
|
MALTHONE
|
MP-10-003-043-001/111
(BIJRI(P))
|
1710003071NRG25150420240008723
|
16/04/2024
|
ragbendra
|
1710003071WL000718
|
ragbendra
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
26/04/2024
|
|
519449342
|
|
ragbendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
72
|
MALTHONE
|
MP-10-003-043-001/133
(BIJRI(P))
|
1710003071NRG25150420240008724
|
16/04/2024
|
pawan
|
1710003071WL000718
|
pawan
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
26/04/2024
|
|
519449342
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALTHONE
|
MP-10-003-043-001/318
(BIJRI(P))
|
1710003071NRG25150420240008725
|
16/04/2024
|
ragunath
|
1710003071WL000718
|
ragunath
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
ragunath
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALTHONE
|
MP-10-003-043-001/324
(BIJRI(P))
|
1710003071NRG25150420240008726
|
16/04/2024
|
bhagvat
|
1710003071WL000718
|
bhagvat
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALTHONE
|
MP-10-003-045-001/367
(PALI RAITWARI (P))
|
1710003000NRG25160420240008932
|
16/04/2024
|
Raj Yadav
|
1710003WL000744
|
Raj Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
RajYadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALTHONE
|
MP-10-003-045-001/38
(PALI RAITWARI (P))
|
1710003000NRG25160420240008933
|
16/04/2024
|
gambhir
|
1710003WL000744
|
gambhir
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
gambhir
|
UNION BANK OF INDIA(508500)
|
|
77
|
MALTHONE
|
MP-10-003-045-001/38
(PALI RAITWARI (P))
|
1710003000NRG25160420240008935
|
16/04/2024
|
jagdish
|
1710003WL000744
|
jagdish
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALTHONE
|
MP-10-003-045-002/109-A
(PALI RAITWARI (P))
|
1710003000NRG25160420240008936
|
16/04/2024
|
khemraj
|
1710003WL000744
|
khemraj
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALTHONE
|
MP-10-003-045-002/82-B
(PALI RAITWARI (P))
|
1710003000NRG25160420240008937
|
16/04/2024
|
Gajendraa
|
1710003WL000744
|
Gajendraa
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Gajendraa
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALTHONE
|
MP-10-003-045-002/82-C
(PALI RAITWARI (P))
|
1710003000NRG25160420240008938
|
16/04/2024
|
surendraa
|
1710003WL000744
|
surendraa
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
surendraa
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALTHONE
|
MP-10-003-045-003/247-A
(PALI RAITWARI (P))
|
1710003000NRG25160420240008939
|
16/04/2024
|
Aniket yadav
|
1710003WL000744
|
Aniket yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Aniketyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALTHONE
|
MP-10-003-045-003/247-A
(PALI RAITWARI (P))
|
1710003000NRG25160420240008940
|
16/04/2024
|
monika yadav
|
1710003WL000744
|
monika yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
monikayadav
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
MALTHONE
|
MP-10-003-045-003/35
(PALI RAITWARI (P))
|
1710003000NRG25160420240008941
|
16/04/2024
|
hargovindra
|
1710003WL000744
|
hargovindra
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
hargovindra
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALTHONE
|
MP-10-003-045-003/36
(PALI RAITWARI (P))
|
1710003000NRG25160420240008942
|
16/04/2024
|
dheerat
|
1710003WL000744
|
dheerat
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
dheerat
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALTHONE
|
MP-10-003-045-003/36
(PALI RAITWARI (P))
|
1710003000NRG25160420240008943
|
16/04/2024
|
savita
|
1710003WL000744
|
savita
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALTHONE
|
MP-10-003-045-003/46
(PALI RAITWARI (P))
|
1710003000NRG25160420240008944
|
16/04/2024
|
preetam
|
1710003WL000744
|
preetam
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALTHONE
|
MP-10-003-045-003/67-A
(PALI RAITWARI (P))
|
1710003000NRG25160420240008945
|
16/04/2024
|
desraj
|
1710003WL000744
|
desraj
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALTHONE
|
MP-10-003-045-003/7
(PALI RAITWARI (P))
|
1710003000NRG25160420240008946
|
16/04/2024
|
rajaram
|
1710003WL000744
|
rajaram
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALTHONE
|
MP-10-003-045-003/70-B
(PALI RAITWARI (P))
|
1710003000NRG25160420240008947
|
16/04/2024
|
usha
|
1710003WL000744
|
usha
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALTHONE
|
MP-10-003-048-002/124
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008515
|
16/04/2024
|
Savitri Bai
|
1710003048WL000689
|
Savitri Bai
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALTHONE
|
MP-10-003-048-002/129
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008516
|
16/04/2024
|
Mulchand sahu
|
1710003048WL000689
|
Mulchand sahu
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Mulchandsahu
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALTHONE
|
MP-10-003-053-002/117-A
(NAUDHANA (P))
|
1710003053NRG25160420240008787
|
16/04/2024
|
Ramdas
|
1710003053WL000724
|
Ramdas
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MALTHONE
|
MP-10-003-053-002/23-A
(NAUDHANA (P))
|
1710003053NRG25160420240008788
|
16/04/2024
|
HUBBLAL
|
1710003053WL000724
|
HUBBLAL
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
HUBBLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALTHONE
|
MP-10-003-053-002/304
(NAUDHANA (P))
|
1710003053NRG25160420240008789
|
16/04/2024
|
Malida
|
1710003053WL000724
|
Malida
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
Malida
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALTHONE
|
MP-10-003-053-002/318
(NAUDHANA (P))
|
1710003053NRG25160420240008790
|
16/04/2024
|
charnsingh
|
1710003053WL000724
|
charnsingh
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
charnsingh
|
RATNAKAR BANK(607393)
|
|
96
|
MALTHONE
|
MP-10-003-053-002/326
(NAUDHANA (P))
|
1710003053NRG25160420240008791
|
16/04/2024
|
vinod
|
1710003053WL000724
|
vinod
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALTHONE
|
MP-10-003-053-002/379
(NAUDHANA (P))
|
1710003053NRG25160420240008792
|
16/04/2024
|
roshan
|
1710003053WL000724
|
roshan
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALTHONE
|
MP-10-003-053-002/458
(NAUDHANA (P))
|
1710003053NRG25160420240008794
|
16/04/2024
|
Ravindra
|
1710003053WL000724
|
Ravindra
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALTHONE
|
MP-10-003-053-002/563
(NAUDHANA (P))
|
1710003053NRG25160420240008797
|
16/04/2024
|
AJAYPAL SINGH LODHI
|
1710003053WL000724
|
AJAYPAL SINGH LODHI
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
AJAYPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALTHONE
|
MP-10-003-053-002/564
(NAUDHANA (P))
|
1710003053NRG25160420240008798
|
16/04/2024
|
CHANDRAKUMARI LODHI
|
1710003053WL000724
|
CHANDRAKUMARI LODHI
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
CHANDRAKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALTHONE
|
MP-10-003-053-002/565
(NAUDHANA (P))
|
1710003053NRG25160420240008799
|
16/04/2024
|
VIMLADEVI PATEL
|
1710003053WL000724
|
VIMLADEVI PATEL
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519449342
|
|
VIMLADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALTHONE
|
MP-10-003-061-001/10
(BIDWASAN (P))
|
1710003061NRG25160420240008746
|
16/04/2024
|
PRABHU
|
1710003061WL000721
|
PRABHU
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALTHONE
|
MP-10-003-061-001/10-B
(BIDWASAN (P))
|
1710003061NRG25160420240008747
|
16/04/2024
|
Nakul Yadav
|
1710003061WL000721
|
Nakul Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
NakulYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALTHONE
|
MP-10-003-061-001/127-A
(BIDWASAN (P))
|
1710003061NRG25160420240008748
|
16/04/2024
|
KOUSHLYA
|
1710003061WL000721
|
KOUSHLYA
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALTHONE
|
MP-10-003-061-001/127-B
(BIDWASAN (P))
|
1710003061NRG25160420240008749
|
16/04/2024
|
Ramgopal Yadav
|
1710003061WL000721
|
Ramgopal Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
RamgopalYadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALTHONE
|
MP-10-003-061-001/127-C
(BIDWASAN (P))
|
1710003061NRG25160420240008750
|
16/04/2024
|
SEEMA
|
1710003061WL000721
|
SEEMA
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALTHONE
|
MP-10-003-061-001/130-A
(BIDWASAN (P))
|
1710003061NRG25160420240008752
|
16/04/2024
|
ashok
|
1710003061WL000721
|
ashok
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
ashok
|
INDUSIND BANK(607189)
|
|
108
|
MALTHONE
|
MP-10-003-061-001/130-B
(BIDWASAN (P))
|
1710003061NRG25160420240008754
|
16/04/2024
|
BHAGAT
|
1710003061WL000721
|
BHAGAT
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALTHONE
|
MP-10-003-061-001/131-A
(BIDWASAN (P))
|
1710003061NRG25160420240008755
|
16/04/2024
|
Kamlesh Rani Yadav
|
1710003061WL000721
|
Kamlesh Rani Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
KamleshRaniYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALTHONE
|
MP-10-003-061-001/142-C
(BIDWASAN (P))
|
1710003061NRG25160420240008756
|
16/04/2024
|
Halke
|
1710003061WL000721
|
Halke
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALTHONE
|
MP-10-003-061-001/174
(BIDWASAN (P))
|
1710003061NRG25160420240008770
|
16/04/2024
|
Seemabai Yadav
|
1710003061WL000722
|
Seemabai Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
SeemabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALTHONE
|
MP-10-003-061-001/174
(BIDWASAN (P))
|
1710003061NRG25160420240008769
|
16/04/2024
|
Shiv raj Yadav
|
1710003061WL000722
|
Shiv raj Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
ShivrajYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALTHONE
|
MP-10-003-061-001/176
(BIDWASAN (P))
|
1710003061NRG25160420240008773
|
16/04/2024
|
GUDDI BAI
|
1710003061WL000722
|
GUDDI BAI
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALTHONE
|
MP-10-003-061-001/176
(BIDWASAN (P))
|
1710003061NRG25160420240008772
|
16/04/2024
|
HARI YANARAN
|
1710003061WL000722
|
HARI YANARAN
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
HARIYANARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MALTHONE
|
MP-10-003-061-001/176-B
(BIDWASAN (P))
|
1710003061NRG25160420240008774
|
16/04/2024
|
Mahendra Yadav
|
1710003061WL000722
|
Mahendra Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
MahendraYadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALTHONE
|
MP-10-003-061-001/179
(BIDWASAN (P))
|
1710003061NRG25160420240008775
|
16/04/2024
|
Laxman
|
1710003061WL000722
|
Laxman
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALTHONE
|
MP-10-003-061-001/19-A
(BIDWASAN (P))
|
1710003061NRG25160420240008757
|
16/04/2024
|
Veeran Yadav
|
1710003061WL000721
|
Veeran Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
VeeranYadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALTHONE
|
MP-10-003-061-001/303-A
(BIDWASAN (P))
|
1710003061NRG25160420240008776
|
16/04/2024
|
Rajeshvari
|
1710003061WL000722
|
Rajeshvari
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALTHONE
|
MP-10-003-061-001/415
(BIDWASAN (P))
|
1710003061NRG25160420240008777
|
16/04/2024
|
SURENDR
|
1710003061WL000722
|
SURENDR
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
SURENDR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALTHONE
|
MP-10-003-061-001/417-B
(BIDWASAN (P))
|
1710003000NRG25160420240008875
|
16/04/2024
|
Laxminaran
|
1710003WL000741
|
Laxminaran
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Laxminaran
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALTHONE
|
MP-10-003-061-001/417-C
(BIDWASAN (P))
|
1710003000NRG25160420240008876
|
16/04/2024
|
Rukmani
|
1710003WL000741
|
Rukmani
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALTHONE
|
MP-10-003-061-001/421
(BIDWASAN (P))
|
1710003061NRG25160420240008763
|
16/04/2024
|
NEERAJ YADAV
|
1710003061WL000721
|
NEERAJ YADAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
NEERAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALTHONE
|
MP-10-003-061-001/425-D
(BIDWASAN (P))
|
1710003000NRG25160420240008878
|
16/04/2024
|
radhika
|
1710003WL000741
|
radhika
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALTHONE
|
MP-10-003-061-001/425-D
(BIDWASAN (P))
|
1710003000NRG25160420240008877
|
16/04/2024
|
rahul
|
1710003WL000741
|
rahul
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
125
|
MALTHONE
|
MP-10-003-061-001/45-A
(BIDWASAN (P))
|
1710003061NRG25160420240008764
|
16/04/2024
|
RAGHVENDAR
|
1710003061WL000721
|
RAGHVENDAR
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
RAGHVENDAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALTHONE
|
MP-10-003-061-001/59-C
(BIDWASAN (P))
|
1710003061NRG25160420240008779
|
16/04/2024
|
Suhani Yadav
|
1710003061WL000722
|
Suhani Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
SuhaniYadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALTHONE
|
MP-10-003-061-001/592-D
(BIDWASAN (P))
|
1710003061NRG25160420240008766
|
16/04/2024
|
KETAR
|
1710003061WL000721
|
KETAR
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
KETAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALTHONE
|
MP-10-003-061-001/65-B
(BIDWASAN (P))
|
1710003061NRG25160420240008780
|
16/04/2024
|
BHURI YADAV
|
1710003061WL000722
|
BHURI YADAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
BHURIYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALTHONE
|
MP-10-003-061-001/67-B
(BIDWASAN (P))
|
1710003061NRG25160420240008781
|
16/04/2024
|
MANJULATA YADAV
|
1710003061WL000722
|
MANJULATA YADAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
MANJULATAYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALTHONE
|
MP-10-003-061-001/89
(BIDWASAN (P))
|
1710003000NRG25160420240008879
|
16/04/2024
|
janak rani
|
1710003WL000741
|
janak rani
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
janakrani
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALTHONE
|
MP-10-003-061-001/9-A
(BIDWASAN (P))
|
1710003061NRG25160420240008782
|
16/04/2024
|
Jaldhara Adiwasi
|
1710003061WL000722
|
Jaldhara Adiwasi
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
JaldharaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALTHONE
|
MP-10-003-061-001/94
(BIDWASAN (P))
|
1710003061NRG25160420240008767
|
16/04/2024
|
lakhan
|
1710003061WL000721
|
lakhan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALTHONE
|
MP-10-003-061-001/95
(BIDWASAN (P))
|
1710003000NRG25160420240008880
|
16/04/2024
|
Rangilal
|
1710003WL000741
|
Rangilal
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Rangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84807
|
84807
|
|
|
|
|
|
|
|
|
134
|
MALTHONE
|
MP-10-003-045-001/38
(PALI RAITWARI (P))
|
1710003000NRG25160420240008934
|
16/04/2024
|
munni
|
1710003WL000744
|
munni
|
00415
|
SBIN0009879
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
135
|
MALTHONE
|
MP-10-003-036-002/644
(LALOI (P))
|
1710003000NRG25150420240007813
|
16/04/2024
|
Bade Bhai
|
1710003WL000638
|
Bade Bhai
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
BadeBhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
136
|
MALTHONE
|
MP-10-003-061-001/120-D
(BIDWASAN (P))
|
1710003061NRG25160420240008768
|
16/04/2024
|
Ramprasad Ahirwar
|
1710003061WL000722
|
Ramprasad Ahirwar
|
00553
|
INDB0000476
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
RamprasadAhirwar
|
INDUSIND BANK(607189)
|
|
137
|
MALTHONE
|
MP-10-003-061-001/21
(BIDWASAN (P))
|
1710003061NRG25160420240008758
|
16/04/2024
|
karori
|
1710003061WL000721
|
karori
|
00553
|
INDB0000476
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
karori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
138
|
MALTHONE
|
MP-10-003-012-002/786-B
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008928
|
16/04/2024
|
Badeeven Yadav
|
1710003WL000743
|
Badeeven Yadav
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
BadeevenYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MALTHONE
|
MP-10-003-036-002/249-B
(LALOI (P))
|
1710003000NRG25150420240007806
|
16/04/2024
|
dhan singh
|
1710003WL000638
|
dhan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MALTHONE
|
MP-10-003-036-002/297
(LALOI (P))
|
1710003000NRG25150420240007807
|
16/04/2024
|
rajaram
|
1710003WL000638
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MALTHONE
|
MP-10-003-036-002/322
(LALOI (P))
|
1710003000NRG25150420240007808
|
16/04/2024
|
Suresh
|
1710003WL000638
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MALTHONE
|
MP-10-003-036-002/386
(LALOI (P))
|
1710003000NRG25150420240007810
|
16/04/2024
|
ramsingh
|
1710003WL000638
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALTHONE
|
MP-10-003-036-002/673
(LALOI (P))
|
1710003000NRG25150420240007814
|
16/04/2024
|
jagdeesh
|
1710003WL000638
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
144
|
MALTHONE
|
MP-10-003-048-002/16-B
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008517
|
16/04/2024
|
Rachna Vishwakarma
|
1710003048WL000689
|
Rachna Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
RachnaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MALTHONE
|
MP-10-003-048-002/56-A
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008523
|
16/04/2024
|
MALTI BAI
|
1710003048WL000689
|
MALTI BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
MALTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MALTHONE
|
MP-10-003-048-002/70
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008526
|
16/04/2024
|
abhay singh dangi
|
1710003048WL000689
|
abhay singh dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
abhaysinghdangi
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALTHONE
|
MP-10-003-048-002/70
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008525
|
16/04/2024
|
sakhi bai dangi
|
1710003048WL000689
|
sakhi bai dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
sakhibaidangi
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MALTHONE
|
MP-10-003-048-002/75-C
(PATHARIYA CHINTAI (P))
|
1710003048NRG25150420240008527
|
16/04/2024
|
Jhumki vishwakarma
|
1710003048WL000689
|
Jhumki vishwakarma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
Jhumkivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MALTHONE
|
MP-10-003-048-004/130
(PATHARIYA CHINTAI (P))
|
1710003000NRG25160420240008949
|
16/04/2024
|
Ramkishor Dangi
|
1710003WL000745
|
Ramkishor Dangi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519449342
|
|
RamkishorDangi
|
BANK OF BARODA(606985)
|
|
150
|
MALTHONE
|
MP-10-003-061-001/175
(BIDWASAN (P))
|
1710003061NRG25160420240008771
|
16/04/2024
|
radha
|
1710003061WL000722
|
radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MALTHONE
|
MP-10-003-061-001/301-A
(BIDWASAN (P))
|
1710003061NRG25160420240008759
|
16/04/2024
|
Bharat Rajput
|
1710003061WL000721
|
Bharat Rajput
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
BharatRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MALTHONE
|
MP-10-003-061-001/4-A
(BIDWASAN (P))
|
1710003061NRG25160420240008761
|
16/04/2024
|
Shesh Kumar
|
1710003061WL000721
|
Shesh Kumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
SheshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MALTHONE
|
MP-10-003-061-001/52-D
(BIDWASAN (P))
|
1710003061NRG25160420240008778
|
16/04/2024
|
Sona Yadav
|
1710003061WL000722
|
Sona Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
SonaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MALTHONE
|
MP-10-003-061-001/58-A
(BIDWASAN (P))
|
1710003061NRG25160420240008765
|
16/04/2024
|
LEELABAI
|
1710003061WL000721
|
LEELABAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519449342
|
|
LEELABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
155
|
MALTHONE
|
MP-10-003-012-002/449-D
(MADAWAN GOURI(P))
|
1710003000NRG25160420240008910
|
16/04/2024
|
Bahadur
|
1710003WL000743
|
Bahadur
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519449342
|
|
Bahadur
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
156
|
MALTHONE
|
MP-10-003-048-004/130
(PATHARIYA CHINTAI (P))
|
1710003000NRG25160420240008948
|
16/04/2024
|
Doulat Singh dangi
|
1710003WL000745
|
Doulat Singh dangi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519449342
|
|
DoulatSinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169128
|
169128
|
|
|
|
|
|
|
|