|
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-10-003-001-002/381
(ATA KARNEL GARH (P))
|
1710003000NRG24031120230358186
|
05/11/2023
|
dharmoo sor
|
1710003WL040992
|
dharmoo sor
|
00089
|
CBIN0284407
|
442
|
442
|
Processed
|
02/01/2024
|
|
328147355
|
|
dharmoosor
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MALTHONE
|
MP-10-003-017-001/298-D
(PARSON (P))
|
1710003000NRG24031120230358721
|
05/11/2023
|
durga ba
|
1710003WL041030
|
durga ba
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328147355
|
|
durgaba
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALTHONE
|
MP-10-003-025-003/339-B
(BISRAHA(P))
|
1710003000NRG24031120230357943
|
05/11/2023
|
dharmendra dangi
|
1710003WL040964
|
dharmendra dangi
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
dharmendradangi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALTHONE
|
MP-10-003-025-003/356-A
(BISRAHA(P))
|
1710003000NRG24031120230357921
|
05/11/2023
|
jhalkan singh
|
1710003WL040961
|
jhalkan singh
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
jhalkansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALTHONE
|
MP-10-003-025-003/48-B
(BISRAHA(P))
|
1710003000NRG24031120230357933
|
05/11/2023
|
vijedra
|
1710003WL040962
|
vijedra
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
vijedra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MALTHONE
|
MP-10-003-044-001/267
(RAJUWA (P))
|
1710003000NRG24051120230359808
|
05/11/2023
|
mahendra
|
1710003WL041152
|
mahendra
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-001-001/126-A
(ATA KARNEL GARH (P))
|
1710003000NRG24031120230358184
|
05/11/2023
|
raju
|
1710003WL040992
|
raju
|
00354
|
PUNB0078800
|
442
|
442
|
Processed
|
02/01/2024
|
|
328147355
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-001-002/380
(ATA KARNEL GARH (P))
|
1710003000NRG24031120230358185
|
05/11/2023
|
kehar sour
|
1710003WL040992
|
kehar sour
|
00354
|
PUNB0078800
|
442
|
442
|
Processed
|
02/01/2024
|
|
328147355
|
|
keharsour
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-017-001/298-D
(PARSON (P))
|
1710003000NRG24031120230358720
|
05/11/2023
|
makundi ahirwar
|
1710003WL041030
|
makundi ahirwar
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328147355
|
|
makundiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALTHONE
|
MP-10-003-017-001/60-B
(PARSON (P))
|
1710003000NRG24031120230358722
|
05/11/2023
|
rakesh
|
1710003WL041030
|
rakesh
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328147355
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-019-001/1-B
(MADAWAN PAYAK(P))
|
1710003019NRG24041120230358768
|
05/11/2023
|
Parsadi
|
1710003019WL041039
|
Parsadi
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147355
|
|
Parsadi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-019-001/103
(MADAWAN PAYAK(P))
|
1710003019NRG24041120230358769
|
05/11/2023
|
bhagbandas
|
1710003019WL041039
|
bhagbandas
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147355
|
|
bhagbandas
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-019-001/12-D
(MADAWAN PAYAK(P))
|
1710003019NRG24041120230358772
|
05/11/2023
|
munsi
|
1710003019WL041039
|
munsi
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147355
|
|
munsi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-019-001/148-A
(MADAWAN PAYAK(P))
|
1710003019NRG24041120230358774
|
05/11/2023
|
Rajendra
|
1710003019WL041039
|
Rajendra
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147355
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-019-001/148-B
(MADAWAN PAYAK(P))
|
1710003019NRG24041120230358775
|
05/11/2023
|
Surendra
|
1710003019WL041039
|
Surendra
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147355
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-019-001/19-A
(MADAWAN PAYAK(P))
|
1710003019NRG24041120230358776
|
05/11/2023
|
Sakku
|
1710003019WL041039
|
Sakku
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147355
|
|
Sakku
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-019-001/19-C
(MADAWAN PAYAK(P))
|
1710003019NRG24041120230358777
|
05/11/2023
|
sanju
|
1710003019WL041039
|
sanju
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147355
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-023-003/50
(SAMASPUR (P))
|
1710003023NRG24031120230358596
|
05/11/2023
|
jayram
|
1710003023WL041020
|
jayram
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147355
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-025-003/281-A
(BISRAHA(P))
|
1710003000NRG24031120230357954
|
05/11/2023
|
jai singh
|
1710003WL040966
|
jai singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
jaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-025-003/281-A
(BISRAHA(P))
|
1710003000NRG24031120230357955
|
05/11/2023
|
kalyani
|
1710003WL040966
|
kalyani
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
kalyani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-025-003/293
(BISRAHA(P))
|
1710003000NRG24031120230357956
|
05/11/2023
|
balram singh
|
1710003WL040966
|
balram singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
balramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MALTHONE
|
MP-10-003-025-003/38-B
(BISRAHA(P))
|
1710003000NRG24031120230357923
|
05/11/2023
|
Narayan singh
|
1710003WL040961
|
Narayan singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
Narayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
23
|
MALTHONE
|
MP-10-003-025-003/56
(BISRAHA(P))
|
1710003000NRG24031120230357927
|
05/11/2023
|
Mulayam singh
|
1710003WL040961
|
Mulayam singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
Mulayamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-025-003/56-A
(BISRAHA(P))
|
1710003000NRG24031120230357929
|
05/11/2023
|
jitendra singh
|
1710003WL040961
|
jitendra singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-044-001/43-A
(RAJUWA (P))
|
1710003000NRG24051120230359817
|
05/11/2023
|
Pushpendra
|
1710003WL041152
|
Pushpendra
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
26
|
MALTHONE
|
MP-10-003-025-002/18-A
(BISRAHA(P))
|
1710003000NRG24031120230357938
|
05/11/2023
|
vimla
|
1710003WL040963
|
vimla
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALTHONE
|
MP-10-003-025-003/358
(BISRAHA(P))
|
1710003000NRG24031120230357947
|
05/11/2023
|
dinesh dangi
|
1710003WL040965
|
dinesh dangi
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
dineshdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALTHONE
|
MP-10-003-037-001/550
(BANGELA (P))
|
1710003000NRG24031120230358482
|
05/11/2023
|
Prabhan Singh yadav
|
1710003WL041012
|
Prabhan Singh yadav
|
00415
|
SBIN0006253
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328147355
|
|
PrabhanSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALTHONE
|
MP-10-003-039-002/192-A
(RADON MALGUJARI(P))
|
1710003039NRG24031120230358271
|
05/11/2023
|
NETRAM KUSHWAHA
|
1710003039WL041000
|
NETRAM KUSHWAHA
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328147355
|
|
NETRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALTHONE
|
MP-10-003-039-002/221
(RADON MALGUJARI(P))
|
1710003039NRG24031120230358272
|
05/11/2023
|
Uma
|
1710003039WL041000
|
Uma
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328147355
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALTHONE
|
MP-10-003-039-002/250-A
(RADON MALGUJARI(P))
|
1710003039NRG24031120230358277
|
05/11/2023
|
Bhagirath
|
1710003039WL041000
|
Bhagirath
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328147355
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MALTHONE
|
MP-10-003-039-002/83-B
(RADON MALGUJARI(P))
|
1710003039NRG24031120230358279
|
05/11/2023
|
Pramnarayan
|
1710003039WL041000
|
Pramnarayan
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328147355
|
|
Pramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MALTHONE
|
MP-10-003-044-001/275
(RAJUWA (P))
|
1710003000NRG24051120230359811
|
05/11/2023
|
anshul
|
1710003WL041152
|
anshul
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
anshul
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-044-001/275
(RAJUWA (P))
|
1710003000NRG24051120230359810
|
05/11/2023
|
Dinesh
|
1710003WL041152
|
Dinesh
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALTHONE
|
MP-10-003-044-001/277
(RAJUWA (P))
|
1710003000NRG24051120230359812
|
05/11/2023
|
rajpal
|
1710003WL041152
|
rajpal
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALTHONE
|
MP-10-003-044-001/28-A
(RAJUWA (P))
|
1710003000NRG24051120230359813
|
05/11/2023
|
Kamal
|
1710003WL041152
|
Kamal
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
Kamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MALTHONE
|
MP-10-003-044-001/28-B
(RAJUWA (P))
|
1710003000NRG24051120230359814
|
05/11/2023
|
Savita
|
1710003WL041152
|
Savita
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALTHONE
|
MP-10-003-044-001/339
(RAJUWA (P))
|
1710003000NRG24051120230359815
|
05/11/2023
|
VEERENDRA AHIRWAR
|
1710003WL041152
|
VEERENDRA AHIRWAR
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
VEERENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALTHONE
|
MP-10-003-044-001/340
(RAJUWA (P))
|
1710003000NRG24051120230359816
|
05/11/2023
|
BADAL
|
1710003WL041152
|
BADAL
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
BADAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALTHONE
|
MP-10-003-044-001/579
(RAJUWA (P))
|
1710003000NRG24051120230359820
|
05/11/2023
|
shailendra aingh lodhi
|
1710003WL041152
|
shailendra aingh lodhi
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
shailendraainghlodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALTHONE
|
MP-10-003-044-001/580
(RAJUWA (P))
|
1710003000NRG24051120230359821
|
05/11/2023
|
anandkumar
|
1710003WL041152
|
anandkumar
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALTHONE
|
MP-10-003-044-001/581
(RAJUWA (P))
|
1710003000NRG24051120230359822
|
05/11/2023
|
vishnu lodhi
|
1710003WL041152
|
vishnu lodhi
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
vishnulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MALTHONE
|
MP-10-003-044-001/588
(RAJUWA (P))
|
1710003000NRG24051120230359823
|
05/11/2023
|
chotelal
|
1710003WL041152
|
chotelal
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALTHONE
|
MP-10-003-044-001/86
(RAJUWA (P))
|
1710003000NRG24051120230359824
|
05/11/2023
|
PRAKASH
|
1710003WL041152
|
PRAKASH
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
45
|
MALTHONE
|
MP-10-003-025-003/493-A
(BISRAHA(P))
|
1710003000NRG24031120230357952
|
05/11/2023
|
Yashvant singh
|
1710003WL040965
|
Yashvant singh
|
00468
|
UBIN0568911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
Yashvantsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
MALTHONE
|
MP-10-003-019-001/110
(MADAWAN PAYAK(P))
|
1710003019NRG24041120230358770
|
05/11/2023
|
kalle
|
1710003019WL041039
|
kalle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147355
|
|
kalle
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MALTHONE
|
MP-10-003-019-001/120-A
(MADAWAN PAYAK(P))
|
1710003019NRG24041120230358773
|
05/11/2023
|
param
|
1710003019WL041039
|
param
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147355
|
|
param
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MALTHONE
|
MP-10-003-019-001/192-A
(MADAWAN PAYAK(P))
|
1710003019NRG24041120230358778
|
05/11/2023
|
sanju
|
1710003019WL041039
|
sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147355
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALTHONE
|
MP-10-003-025-002/18-A
(BISRAHA(P))
|
1710003000NRG24031120230357937
|
05/11/2023
|
ramvarn
|
1710003WL040963
|
ramvarn
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
ramvarn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MALTHONE
|
MP-10-003-025-002/41
(BISRAHA(P))
|
1710003000NRG24031120230357940
|
05/11/2023
|
kisori
|
1710003WL040963
|
kisori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
kisori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MALTHONE
|
MP-10-003-025-003/303-A
(BISRAHA(P))
|
1710003000NRG24031120230357957
|
05/11/2023
|
Brajbhushan rajpoot
|
1710003WL040966
|
Brajbhushan rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
Brajbhushanrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MALTHONE
|
MP-10-003-025-003/303-A
(BISRAHA(P))
|
1710003000NRG24031120230357958
|
05/11/2023
|
Sheetal
|
1710003WL040966
|
Sheetal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
Sheetal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MALTHONE
|
MP-10-003-025-003/339-A
(BISRAHA(P))
|
1710003000NRG24031120230357941
|
05/11/2023
|
lakhan singh
|
1710003WL040964
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALTHONE
|
MP-10-003-025-003/339-A
(BISRAHA(P))
|
1710003000NRG24031120230357942
|
05/11/2023
|
uma bai
|
1710003WL040964
|
uma bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
umabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MALTHONE
|
MP-10-003-025-003/339-B
(BISRAHA(P))
|
1710003000NRG24031120230357944
|
05/11/2023
|
sonam dangi
|
1710003WL040964
|
sonam dangi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
sonamdangi
|
BANK OF INDIA(508505)
|
|
56
|
MALTHONE
|
MP-10-003-025-003/339-C
(BISRAHA(P))
|
1710003000NRG24031120230357945
|
05/11/2023
|
Lokendra
|
1710003WL040964
|
Lokendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
Lokendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MALTHONE
|
MP-10-003-025-003/339-D
(BISRAHA(P))
|
1710003000NRG24031120230357946
|
05/11/2023
|
Bundel singh
|
1710003WL040964
|
Bundel singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
Bundelsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MALTHONE
|
MP-10-003-025-003/356-A
(BISRAHA(P))
|
1710003000NRG24031120230357922
|
05/11/2023
|
ramsakhi
|
1710003WL040961
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MALTHONE
|
MP-10-003-025-003/358-A
(BISRAHA(P))
|
1710003000NRG24031120230357949
|
05/11/2023
|
Jyantidevi
|
1710003WL040965
|
Jyantidevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
Jyantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MALTHONE
|
MP-10-003-025-003/358-A
(BISRAHA(P))
|
1710003000NRG24031120230357948
|
05/11/2023
|
Ravi singh dangi
|
1710003WL040965
|
Ravi singh dangi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
Ravisinghdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MALTHONE
|
MP-10-003-025-003/38-B
(BISRAHA(P))
|
1710003000NRG24031120230357924
|
05/11/2023
|
kamlesh
|
1710003WL040961
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
62
|
MALTHONE
|
MP-10-003-025-003/38-C
(BISRAHA(P))
|
1710003000NRG24031120230357925
|
05/11/2023
|
kalpesh
|
1710003WL040961
|
kalpesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
kalpesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MALTHONE
|
MP-10-003-025-003/38-D
(BISRAHA(P))
|
1710003000NRG24031120230357926
|
05/11/2023
|
kalpesh
|
1710003WL040961
|
kalpesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
kalpesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MALTHONE
|
MP-10-003-025-003/48-B
(BISRAHA(P))
|
1710003000NRG24031120230357934
|
05/11/2023
|
shandhya sen
|
1710003WL040962
|
shandhya sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
shandhyasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MALTHONE
|
MP-10-003-025-003/48-C
(BISRAHA(P))
|
1710003000NRG24031120230357936
|
05/11/2023
|
Jyoti sen
|
1710003WL040962
|
Jyoti sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
Jyotisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MALTHONE
|
MP-10-003-025-003/48-C
(BISRAHA(P))
|
1710003000NRG24031120230357935
|
05/11/2023
|
Rajaram sen
|
1710003WL040962
|
Rajaram sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
Rajaramsen
|
SARASWAT BANK(652150)
|
|
67
|
MALTHONE
|
MP-10-003-025-003/493
(BISRAHA(P))
|
1710003000NRG24031120230357951
|
05/11/2023
|
Shakuntladevi
|
1710003WL040965
|
Shakuntladevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
Shakuntladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MALTHONE
|
MP-10-003-025-003/493
(BISRAHA(P))
|
1710003000NRG24031120230357950
|
05/11/2023
|
Sudama singh
|
1710003WL040965
|
Sudama singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
Sudamasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MALTHONE
|
MP-10-003-025-003/493-A
(BISRAHA(P))
|
1710003000NRG24031120230357953
|
05/11/2023
|
Solochna
|
1710003WL040965
|
Solochna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
Solochna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MALTHONE
|
MP-10-003-025-003/56
(BISRAHA(P))
|
1710003000NRG24031120230357928
|
05/11/2023
|
kirshnabai
|
1710003WL040961
|
kirshnabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
kirshnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MALTHONE
|
MP-10-003-025-003/56-A
(BISRAHA(P))
|
1710003000NRG24031120230357930
|
05/11/2023
|
preeti
|
1710003WL040961
|
preeti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MALTHONE
|
MP-10-003-025-003/73
(BISRAHA(P))
|
1710003000NRG24031120230357931
|
05/11/2023
|
DARYAO
|
1710003WL040961
|
DARYAO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
DARYAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MALTHONE
|
MP-10-003-025-003/73
(BISRAHA(P))
|
1710003000NRG24031120230357932
|
05/11/2023
|
rekha
|
1710003WL040961
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147355
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MALTHONE
|
MP-10-003-039-002/221-A
(RADON MALGUJARI(P))
|
1710003039NRG24031120230358274
|
05/11/2023
|
anguri
|
1710003039WL041000
|
anguri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328147355
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MALTHONE
|
MP-10-003-039-002/221-A
(RADON MALGUJARI(P))
|
1710003039NRG24031120230358273
|
05/11/2023
|
munnshi
|
1710003039WL041000
|
munnshi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328147355
|
|
munnshi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALTHONE
|
MP-10-003-039-002/221-B
(RADON MALGUJARI(P))
|
1710003039NRG24031120230358276
|
05/11/2023
|
seeta
|
1710003039WL041000
|
seeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328147355
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MALTHONE
|
MP-10-003-039-002/250-B
(RADON MALGUJARI(P))
|
1710003039NRG24031120230358278
|
05/11/2023
|
Udaybhan
|
1710003039WL041000
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328147355
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MALTHONE
|
MP-10-003-044-001/151-A
(RAJUWA (P))
|
1710003000NRG24051120230359807
|
05/11/2023
|
Tilak
|
1710003WL041152
|
Tilak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
Tilak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MALTHONE
|
MP-10-003-044-001/27-A
(RAJUWA (P))
|
1710003000NRG24051120230359809
|
05/11/2023
|
badri
|
1710003WL041152
|
badri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MALTHONE
|
MP-10-003-044-001/512-A
(RAJUWA (P))
|
1710003000NRG24051120230359819
|
05/11/2023
|
khetsingh
|
1710003WL041152
|
khetsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALTHONE
|
MP-10-003-044-001/512-A
(RAJUWA (P))
|
1710003000NRG24051120230359818
|
05/11/2023
|
ramraja lodhi
|
1710003WL041152
|
ramraja lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147355
|
|
ramrajalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
82
|
MALTHONE
|
MP-10-003-039-002/221-B
(RADON MALGUJARI(P))
|
1710003039NRG24031120230358275
|
05/11/2023
|
afsar
|
1710003039WL041000
|
afsar
|
00662
|
BDBL0001764
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328147355
|
|
afsar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121550
|
121550
|
|
|
|
|
|
|
|