|
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-10-003-023-003/148
(SAMASPUR (P))
|
1710003000NRG25020520240036533
|
02/05/2024
|
Ashish
|
1710003WL002824
|
Ashish
|
00089
|
CBIN0281298
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALTHONE
|
MP-10-003-023-003/148
(SAMASPUR (P))
|
1710003000NRG25020520240036534
|
02/05/2024
|
Bhuri
|
1710003WL002824
|
Bhuri
|
00089
|
CBIN0281298
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-017-001/549
(PARSON (P))
|
1710003000NRG25020520240036572
|
02/05/2024
|
krisnpal
|
1710003WL002825
|
krisnpal
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
krisnpal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALTHONE
|
MP-10-003-017-001/784
(PARSON (P))
|
1710003000NRG25020520240036579
|
02/05/2024
|
Bharat lodhi
|
1710003WL002825
|
Bharat lodhi
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Bharatlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALTHONE
|
MP-10-003-017-001/97-C
(PARSON (P))
|
1710003000NRG25020520240036583
|
02/05/2024
|
Tehsildhar Rajpoot
|
1710003WL002825
|
Tehsildhar Rajpoot
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
TehsildharRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALTHONE
|
MP-10-003-022-002/309
(KHATORA (P))
|
1710003000NRG25020520240036466
|
02/05/2024
|
bhupendra
|
1710003WL002820
|
bhupendra
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALTHONE
|
MP-10-003-022-002/812
(KHATORA (P))
|
1710003000NRG25020520240036479
|
02/05/2024
|
Abhay
|
1710003WL002820
|
Abhay
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
Abhay
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-022-002/881
(KHATORA (P))
|
1710003000NRG25020520240036488
|
02/05/2024
|
channu dhanak
|
1710003WL002820
|
channu dhanak
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
channudhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALTHONE
|
MP-10-003-022-002/931
(KHATORA (P))
|
1710003000NRG25020520240036499
|
02/05/2024
|
Rajpal Ghoshi
|
1710003WL002820
|
Rajpal Ghoshi
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
RajpalGhoshi
|
HDFC BANK LTD(607152)
|
|
10
|
MALTHONE
|
MP-10-003-023-003/143
(SAMASPUR (P))
|
1710003000NRG25020520240036530
|
02/05/2024
|
Gaytri
|
1710003WL002824
|
Gaytri
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALTHONE
|
MP-10-003-023-003/143
(SAMASPUR (P))
|
1710003000NRG25020520240036529
|
02/05/2024
|
Raghvendra Yadav
|
1710003WL002824
|
Raghvendra Yadav
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
RaghvendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALTHONE
|
MP-10-003-023-003/152
(SAMASPUR (P))
|
1710003000NRG25020520240036535
|
02/05/2024
|
Rajesh Yadav
|
1710003WL002824
|
Rajesh Yadav
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
RajeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALTHONE
|
MP-10-003-023-003/159
(SAMASPUR (P))
|
1710003000NRG25020520240036537
|
02/05/2024
|
Suvhevhan Yadav
|
1710003WL002824
|
Suvhevhan Yadav
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
SuvhevhanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALTHONE
|
MP-10-003-023-003/35-A
(SAMASPUR (P))
|
1710003000NRG25020520240036550
|
02/05/2024
|
Bharti
|
1710003WL002824
|
Bharti
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALTHONE
|
MP-10-003-023-003/361
(SAMASPUR (P))
|
1710003000NRG25020520240036556
|
02/05/2024
|
Rajpal
|
1710003WL002824
|
Rajpal
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALTHONE
|
MP-10-003-023-003/86
(SAMASPUR (P))
|
1710003000NRG25020520240036563
|
02/05/2024
|
Sunita
|
1710003WL002824
|
Sunita
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-039-001/44
(RADON MALGUJARI(P))
|
1710003075NRG25020520240035559
|
02/05/2024
|
lakhan singh
|
1710003075WL002743
|
lakhan singh
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
18
|
MALTHONE
|
MP-10-003-039-001/44-A
(RADON MALGUJARI(P))
|
1710003075NRG25020520240035561
|
02/05/2024
|
neelesh
|
1710003075WL002743
|
neelesh
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
19
|
MALTHONE
|
MP-10-003-017-001/443
(PARSON (P))
|
1710003000NRG25020520240036564
|
02/05/2024
|
tulsiram sen
|
1710003WL002825
|
tulsiram sen
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
tulsiramsen
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-017-001/451
(PARSON (P))
|
1710003000NRG25020520240036565
|
02/05/2024
|
premnarayan
|
1710003WL002825
|
premnarayan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-017-001/455-B
(PARSON (P))
|
1710003000NRG25020520240036566
|
02/05/2024
|
ramprasad
|
1710003WL002825
|
ramprasad
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-017-001/510
(PARSON (P))
|
1710003000NRG25020520240036567
|
02/05/2024
|
kusum bai
|
1710003WL002825
|
kusum bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALTHONE
|
MP-10-003-017-001/512-B
(PARSON (P))
|
1710003000NRG25020520240036568
|
02/05/2024
|
narendra
|
1710003WL002825
|
narendra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716543
|
|
narendra
|
BANK OF BARODA(606985)
|
|
24
|
MALTHONE
|
MP-10-003-017-001/516-B
(PARSON (P))
|
1710003000NRG25020520240036569
|
02/05/2024
|
rampal
|
1710003WL002825
|
rampal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-017-001/548
(PARSON (P))
|
1710003000NRG25020520240036570
|
02/05/2024
|
ramdevi
|
1710003WL002825
|
ramdevi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-017-001/627-A
(PARSON (P))
|
1710003000NRG25020520240036573
|
02/05/2024
|
mahesh
|
1710003WL002825
|
mahesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-017-001/634
(PARSON (P))
|
1710003000NRG25020520240036574
|
02/05/2024
|
Dinesh
|
1710003WL002825
|
Dinesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-017-001/654
(PARSON (P))
|
1710003000NRG25020520240036575
|
02/05/2024
|
pyarelal
|
1710003WL002825
|
pyarelal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
pyarelal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-017-001/763
(PARSON (P))
|
1710003000NRG25020520240036576
|
02/05/2024
|
madhab
|
1710003WL002825
|
madhab
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
madhab
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-017-001/77-A
(PARSON (P))
|
1710003000NRG25020520240036577
|
02/05/2024
|
shubhankar
|
1710003WL002825
|
shubhankar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
shubhankar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-017-001/781
(PARSON (P))
|
1710003000NRG25020520240036578
|
02/05/2024
|
Rammilan
|
1710003WL002825
|
Rammilan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MALTHONE
|
MP-10-003-017-001/789
(PARSON (P))
|
1710003000NRG25020520240036581
|
02/05/2024
|
Aniket lodhi
|
1710003WL002825
|
Aniket lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Aniketlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-017-001/93-B
(PARSON (P))
|
1710003000NRG25020520240036582
|
02/05/2024
|
mohan singh
|
1710003WL002825
|
mohan singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-017-001/99-B
(PARSON (P))
|
1710003000NRG25020520240036584
|
02/05/2024
|
ramprasad
|
1710003WL002825
|
ramprasad
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-019-001/94
(MADAWAN PAYAK(P))
|
1710003000NRG25020520240036509
|
02/05/2024
|
kiranti
|
1710003WL002822
|
kiranti
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
kiranti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-022-002/165-A
(KHATORA (P))
|
1710003000NRG25020520240036458
|
02/05/2024
|
SUDAMA
|
1710003WL002820
|
SUDAMA
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-022-002/165-A
(KHATORA (P))
|
1710003000NRG25020520240036459
|
02/05/2024
|
SUDAMA
|
1710003WL002820
|
SUDAMA
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-022-002/168
(KHATORA (P))
|
1710003000NRG25020520240036460
|
02/05/2024
|
mulam
|
1710003WL002820
|
mulam
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
mulam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-022-002/17
(KHATORA (P))
|
1710003000NRG25020520240036461
|
02/05/2024
|
hari singh
|
1710003WL002820
|
hari singh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-022-002/175-B
(KHATORA (P))
|
1710003000NRG25020520240036462
|
02/05/2024
|
Umrav
|
1710003WL002820
|
Umrav
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
Umrav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALTHONE
|
MP-10-003-022-002/181
(KHATORA (P))
|
1710003000NRG25020520240036463
|
02/05/2024
|
kusumrani
|
1710003WL002820
|
kusumrani
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
kusumrani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-022-002/183
(KHATORA (P))
|
1710003000NRG25020520240036464
|
02/05/2024
|
roop singh
|
1710003WL002820
|
roop singh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
roopsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
43
|
MALTHONE
|
MP-10-003-022-002/209
(KHATORA (P))
|
1710003000NRG25020520240036465
|
02/05/2024
|
ramsingh
|
1710003WL002820
|
ramsingh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-022-002/455
(KHATORA (P))
|
1710003000NRG25020520240036468
|
02/05/2024
|
kanti
|
1710003WL002820
|
kanti
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
kanti
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-022-002/47
(KHATORA (P))
|
1710003000NRG25020520240036469
|
02/05/2024
|
dheeraj
|
1710003WL002820
|
dheeraj
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
dheeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-022-002/50
(KHATORA (P))
|
1710003000NRG25020520240036470
|
02/05/2024
|
jeevan
|
1710003WL002820
|
jeevan
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
jeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MALTHONE
|
MP-10-003-022-002/57
(KHATORA (P))
|
1710003000NRG25020520240036471
|
02/05/2024
|
Ramdayal
|
1710003WL002820
|
Ramdayal
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
Ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-022-002/59
(KHATORA (P))
|
1710003000NRG25020520240036472
|
02/05/2024
|
hukum
|
1710003WL002820
|
hukum
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
hukum
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-022-002/60
(KHATORA (P))
|
1710003000NRG25020520240036473
|
02/05/2024
|
sukhram
|
1710003WL002820
|
sukhram
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALTHONE
|
MP-10-003-022-002/69-A
(KHATORA (P))
|
1710003000NRG25020520240036474
|
02/05/2024
|
suraj
|
1710003WL002820
|
suraj
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-022-002/70
(KHATORA (P))
|
1710003000NRG25020520240036475
|
02/05/2024
|
gorelal
|
1710003WL002820
|
gorelal
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-022-002/77
(KHATORA (P))
|
1710003000NRG25020520240036476
|
02/05/2024
|
karan
|
1710003WL002820
|
karan
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALTHONE
|
MP-10-003-022-002/78
(KHATORA (P))
|
1710003000NRG25020520240036477
|
02/05/2024
|
sardar singh
|
1710003WL002820
|
sardar singh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
sardarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-022-002/79
(KHATORA (P))
|
1710003000NRG25020520240036478
|
02/05/2024
|
munna
|
1710003WL002820
|
munna
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALTHONE
|
MP-10-003-022-002/814
(KHATORA (P))
|
1710003000NRG25020520240036480
|
02/05/2024
|
Rohit
|
1710003WL002820
|
Rohit
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-022-002/825
(KHATORA (P))
|
1710003000NRG25020520240036481
|
02/05/2024
|
Sagun
|
1710003WL002820
|
Sagun
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
Sagun
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALTHONE
|
MP-10-003-022-002/831
(KHATORA (P))
|
1710003000NRG25020520240036482
|
02/05/2024
|
Chhota
|
1710003WL002820
|
Chhota
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
Chhota
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALTHONE
|
MP-10-003-022-002/835
(KHATORA (P))
|
1710003000NRG25020520240036483
|
02/05/2024
|
Aasha
|
1710003WL002820
|
Aasha
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
Aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALTHONE
|
MP-10-003-022-002/858
(KHATORA (P))
|
1710003000NRG25020520240036484
|
02/05/2024
|
mulu
|
1710003WL002820
|
mulu
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
mulu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-022-002/861
(KHATORA (P))
|
1710003000NRG25020520240036485
|
02/05/2024
|
meera bai
|
1710003WL002820
|
meera bai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALTHONE
|
MP-10-003-022-002/868
(KHATORA (P))
|
1710003000NRG25020520240036486
|
02/05/2024
|
kanchedi ahirwar
|
1710003WL002820
|
kanchedi ahirwar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
kanchediahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-022-002/871
(KHATORA (P))
|
1710003000NRG25020520240036487
|
02/05/2024
|
khalke pal
|
1710003WL002820
|
khalke pal
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
khalkepal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-022-002/882
(KHATORA (P))
|
1710003000NRG25020520240036489
|
02/05/2024
|
sukh bati
|
1710003WL002820
|
sukh bati
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
sukhbati
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-022-002/892
(KHATORA (P))
|
1710003000NRG25020520240036490
|
02/05/2024
|
Pushpa rai
|
1710003WL002820
|
Pushpa rai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
Pushparai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-022-002/906
(KHATORA (P))
|
1710003000NRG25020520240036492
|
02/05/2024
|
Coude sor
|
1710003WL002820
|
Coude sor
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
Coudesor
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALTHONE
|
MP-10-003-022-002/907
(KHATORA (P))
|
1710003000NRG25020520240036493
|
02/05/2024
|
Shusheel
|
1710003WL002820
|
Shusheel
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
Shusheel
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALTHONE
|
MP-10-003-022-002/916
(KHATORA (P))
|
1710003000NRG25020520240036494
|
02/05/2024
|
leelabai
|
1710003WL002820
|
leelabai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALTHONE
|
MP-10-003-022-002/928
(KHATORA (P))
|
1710003000NRG25020520240036495
|
02/05/2024
|
dhaniram ahirwar
|
1710003WL002820
|
dhaniram ahirwar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
dhaniramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALTHONE
|
MP-10-003-022-002/93
(KHATORA (P))
|
1710003000NRG25020520240036496
|
02/05/2024
|
bansi
|
1710003WL002820
|
bansi
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
bansi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALTHONE
|
MP-10-003-022-002/93
(KHATORA (P))
|
1710003000NRG25020520240036497
|
02/05/2024
|
bansi
|
1710003WL002820
|
bansi
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
bansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALTHONE
|
MP-10-003-022-002/947
(KHATORA (P))
|
1710003000NRG25020520240036502
|
02/05/2024
|
mukesh pa
|
1710003WL002820
|
mukesh pa
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
mukeshpa
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALTHONE
|
MP-10-003-022-002/948
(KHATORA (P))
|
1710003000NRG25020520240036503
|
02/05/2024
|
Sirdar
|
1710003WL002820
|
Sirdar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
Sirdar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALTHONE
|
MP-10-003-022-002/949
(KHATORA (P))
|
1710003000NRG25020520240036504
|
02/05/2024
|
Mamta
|
1710003WL002820
|
Mamta
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALTHONE
|
MP-10-003-023-003/101
(SAMASPUR (P))
|
1710003000NRG25020520240036519
|
02/05/2024
|
kamlesh
|
1710003WL002824
|
kamlesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALTHONE
|
MP-10-003-023-003/101
(SAMASPUR (P))
|
1710003000NRG25020520240036520
|
02/05/2024
|
MEENA BAI
|
1710003WL002824
|
MEENA BAI
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
MEENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALTHONE
|
MP-10-003-023-003/106
(SAMASPUR (P))
|
1710003000NRG25020520240036522
|
02/05/2024
|
DAMODAR SAHU
|
1710003WL002824
|
DAMODAR SAHU
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
DAMODARSAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALTHONE
|
MP-10-003-023-003/106
(SAMASPUR (P))
|
1710003000NRG25020520240036521
|
02/05/2024
|
GEETA
|
1710003WL002824
|
GEETA
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALTHONE
|
MP-10-003-023-003/108
(SAMASPUR (P))
|
1710003000NRG25020520240036523
|
02/05/2024
|
Deshraj
|
1710003WL002824
|
Deshraj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALTHONE
|
MP-10-003-023-003/108
(SAMASPUR (P))
|
1710003000NRG25020520240036524
|
02/05/2024
|
Rachana Sen
|
1710003WL002824
|
Rachana Sen
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
RachanaSen
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALTHONE
|
MP-10-003-023-003/11-A
(SAMASPUR (P))
|
1710003000NRG25020520240036525
|
02/05/2024
|
DHURAV
|
1710003WL002824
|
DHURAV
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
DHURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALTHONE
|
MP-10-003-023-003/11-A
(SAMASPUR (P))
|
1710003000NRG25020520240036526
|
02/05/2024
|
DHURAV
|
1710003WL002824
|
DHURAV
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
DHURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALTHONE
|
MP-10-003-023-003/141
(SAMASPUR (P))
|
1710003000NRG25020520240036528
|
02/05/2024
|
Shibraj
|
1710003WL002824
|
Shibraj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Shibraj
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALTHONE
|
MP-10-003-023-003/145
(SAMASPUR (P))
|
1710003000NRG25020520240036531
|
02/05/2024
|
Jitendra Bansal
|
1710003WL002824
|
Jitendra Bansal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
JitendraBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALTHONE
|
MP-10-003-023-003/145
(SAMASPUR (P))
|
1710003000NRG25020520240036532
|
02/05/2024
|
Siya Bansal
|
1710003WL002824
|
Siya Bansal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
SiyaBansal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALTHONE
|
MP-10-003-023-003/152
(SAMASPUR (P))
|
1710003000NRG25020520240036536
|
02/05/2024
|
Navita Yadav
|
1710003WL002824
|
Navita Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
NavitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALTHONE
|
MP-10-003-023-003/159
(SAMASPUR (P))
|
1710003000NRG25020520240036538
|
02/05/2024
|
Kalavati
|
1710003WL002824
|
Kalavati
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MALTHONE
|
MP-10-003-023-003/194
(SAMASPUR (P))
|
1710003000NRG25020520240036540
|
02/05/2024
|
usha
|
1710003WL002824
|
usha
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALTHONE
|
MP-10-003-023-003/213
(SAMASPUR (P))
|
1710003000NRG25020520240036542
|
02/05/2024
|
BANDNA
|
1710003WL002824
|
BANDNA
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
BANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALTHONE
|
MP-10-003-023-003/317
(SAMASPUR (P))
|
1710003000NRG25020520240036547
|
02/05/2024
|
jasoda sahu
|
1710003WL002824
|
jasoda sahu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
jasodasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALTHONE
|
MP-10-003-023-003/317
(SAMASPUR (P))
|
1710003000NRG25020520240036546
|
02/05/2024
|
kasiram sahu
|
1710003WL002824
|
kasiram sahu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
kasiramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALTHONE
|
MP-10-003-023-003/348-A
(SAMASPUR (P))
|
1710003000NRG25020520240036548
|
02/05/2024
|
gayatri
|
1710003WL002824
|
gayatri
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALTHONE
|
MP-10-003-023-003/35-A
(SAMASPUR (P))
|
1710003000NRG25020520240036549
|
02/05/2024
|
rajesh
|
1710003WL002824
|
rajesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MALTHONE
|
MP-10-003-023-003/357-A
(SAMASPUR (P))
|
1710003000NRG25020520240036551
|
02/05/2024
|
rajaram
|
1710003WL002824
|
rajaram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALTHONE
|
MP-10-003-023-003/357-D
(SAMASPUR (P))
|
1710003000NRG25020520240036552
|
02/05/2024
|
Nirbhay
|
1710003WL002824
|
Nirbhay
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALTHONE
|
MP-10-003-023-003/361
(SAMASPUR (P))
|
1710003000NRG25020520240036557
|
02/05/2024
|
Maniram
|
1710003WL002824
|
Maniram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MALTHONE
|
MP-10-003-023-003/73-D
(SAMASPUR (P))
|
1710003000NRG25020520240036561
|
02/05/2024
|
Krisna Pal Yadav
|
1710003WL002824
|
Krisna Pal Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
KrisnaPalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALTHONE
|
MP-10-003-023-003/86
(SAMASPUR (P))
|
1710003000NRG25020520240036562
|
02/05/2024
|
rakesh
|
1710003WL002824
|
rakesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105705
|
105705
|
|
|
|
|
|
|
|
|
98
|
MALTHONE
|
MP-10-003-023-003/180
(SAMASPUR (P))
|
1710003000NRG25020520240036539
|
02/05/2024
|
Akhilesh Yadav
|
1710003WL002824
|
Akhilesh Yadav
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
AkhileshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
99
|
MALTHONE
|
MP-10-003-023-003/213
(SAMASPUR (P))
|
1710003000NRG25020520240036541
|
02/05/2024
|
sukhapal
|
1710003WL002824
|
sukhapal
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
sukhapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MALTHONE
|
MP-10-003-023-003/357-D
(SAMASPUR (P))
|
1710003000NRG25020520240036553
|
02/05/2024
|
Kamlabai
|
1710003WL002824
|
Kamlabai
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALTHONE
|
MP-10-003-023-003/36-A
(SAMASPUR (P))
|
1710003000NRG25020520240036554
|
02/05/2024
|
ashok
|
1710003WL002824
|
ashok
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALTHONE
|
MP-10-003-023-003/36-A
(SAMASPUR (P))
|
1710003000NRG25020520240036555
|
02/05/2024
|
rooprani
|
1710003WL002824
|
rooprani
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
rooprani
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALTHONE
|
MP-10-003-039-001/1-A
(RADON MALGUJARI(P))
|
1710003075NRG25020520240035556
|
02/05/2024
|
rupesh singh
|
1710003075WL002743
|
rupesh singh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
rupeshsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALTHONE
|
MP-10-003-039-001/44-B
(RADON MALGUJARI(P))
|
1710003075NRG25020520240035562
|
02/05/2024
|
brajendra
|
1710003075WL002743
|
brajendra
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALTHONE
|
MP-10-003-039-001/72-B
(RADON MALGUJARI(P))
|
1710003075NRG25020520240035564
|
02/05/2024
|
arvind singh
|
1710003075WL002743
|
arvind singh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
arvindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MALTHONE
|
MP-10-003-039-001/72-B
(RADON MALGUJARI(P))
|
1710003075NRG25020520240035565
|
02/05/2024
|
priyanka
|
1710003075WL002743
|
priyanka
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALTHONE
|
MP-10-003-039-003/108
(RADON MALGUJARI(P))
|
1710003075NRG25020520240035567
|
02/05/2024
|
parmanand
|
1710003075WL002743
|
parmanand
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALTHONE
|
MP-10-003-039-003/19
(RADON MALGUJARI(P))
|
1710003075NRG25020520240035569
|
02/05/2024
|
KRAPAL
|
1710003075WL002743
|
KRAPAL
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALTHONE
|
MP-10-003-039-003/29-B
(RADON MALGUJARI(P))
|
1710003075NRG25020520240035570
|
02/05/2024
|
mamta
|
1710003075WL002743
|
mamta
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
110
|
MALTHONE
|
MP-10-003-017-001/548-A
(PARSON (P))
|
1710003000NRG25020520240036571
|
02/05/2024
|
yashwant
|
1710003WL002825
|
yashwant
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALTHONE
|
MP-10-003-017-001/786-A
(PARSON (P))
|
1710003000NRG25020520240036580
|
02/05/2024
|
umesh
|
1710003WL002825
|
umesh
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
112
|
MALTHONE
|
MP-10-003-019-001/94
(MADAWAN PAYAK(P))
|
1710003000NRG25020520240036508
|
02/05/2024
|
dolat
|
1710003WL002822
|
dolat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
dolat
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MALTHONE
|
MP-10-003-022-001/35
(KHATORA (P))
|
1710003000NRG25020520240036457
|
02/05/2024
|
vijay
|
1710003WL002820
|
vijay
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
08/05/2024
|
|
718716543
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MALTHONE
|
MP-10-003-022-002/454
(KHATORA (P))
|
1710003000NRG25020520240036467
|
02/05/2024
|
jodhan ahirwar
|
1710003WL002820
|
jodhan ahirwar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
jodhanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MALTHONE
|
MP-10-003-022-002/894
(KHATORA (P))
|
1710003000NRG25020520240036491
|
02/05/2024
|
Jaharsingh goti
|
1710003WL002820
|
Jaharsingh goti
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
Jaharsinghgoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MALTHONE
|
MP-10-003-022-002/930
(KHATORA (P))
|
1710003000NRG25020520240036498
|
02/05/2024
|
Mohan Raikwar
|
1710003WL002820
|
Mohan Raikwar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
MohanRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MALTHONE
|
MP-10-003-022-002/932
(KHATORA (P))
|
1710003000NRG25020520240036500
|
02/05/2024
|
Kirti Ghoshi
|
1710003WL002820
|
Kirti Ghoshi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
KirtiGhoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MALTHONE
|
MP-10-003-022-002/946
(KHATORA (P))
|
1710003000NRG25020520240036501
|
02/05/2024
|
mangal pal
|
1710003WL002820
|
mangal pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
mangalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MALTHONE
|
MP-10-003-022-002/952
(KHATORA (P))
|
1710003000NRG25020520240036505
|
02/05/2024
|
Smita ghoshi
|
1710003WL002820
|
Smita ghoshi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716543
|
|
Smitaghoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MALTHONE
|
MP-10-003-023-003/140
(SAMASPUR (P))
|
1710003000NRG25020520240036527
|
02/05/2024
|
KESRANI
|
1710003WL002824
|
KESRANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
KESRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MALTHONE
|
MP-10-003-023-003/255-A
(SAMASPUR (P))
|
1710003000NRG25020520240036543
|
02/05/2024
|
SUKHANANDAN SONI
|
1710003WL002824
|
SUKHANANDAN SONI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
SUKHANANDANSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MALTHONE
|
MP-10-003-023-003/255-A
(SAMASPUR (P))
|
1710003000NRG25020520240036544
|
02/05/2024
|
Vidyarani soni
|
1710003WL002824
|
Vidyarani soni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
Vidyaranisoni
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALTHONE
|
MP-10-003-023-003/307
(SAMASPUR (P))
|
1710003000NRG25020520240036545
|
02/05/2024
|
ramesvar yadav
|
1710003WL002824
|
ramesvar yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
ramesvaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MALTHONE
|
MP-10-003-023-003/53
(SAMASPUR (P))
|
1710003000NRG25020520240036558
|
02/05/2024
|
munna
|
1710003WL002824
|
munna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MALTHONE
|
MP-10-003-023-003/53
(SAMASPUR (P))
|
1710003000NRG25020520240036559
|
02/05/2024
|
SAROJRANI
|
1710003WL002824
|
SAROJRANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
SAROJRANI
|
INDUSIND BANK(607189)
|
|
126
|
MALTHONE
|
MP-10-003-023-003/73-D
(SAMASPUR (P))
|
1710003000NRG25020520240036560
|
02/05/2024
|
pirynka
|
1710003WL002824
|
pirynka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
pirynka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MALTHONE
|
MP-10-003-039-001/1-A
(RADON MALGUJARI(P))
|
1710003075NRG25020520240035557
|
02/05/2024
|
rachana
|
1710003075WL002743
|
rachana
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
rachana
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
MALTHONE
|
MP-10-003-039-001/125
(RADON MALGUJARI(P))
|
1710003075NRG25020520240035558
|
02/05/2024
|
jagpal
|
1710003075WL002743
|
jagpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
jagpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MALTHONE
|
MP-10-003-039-001/44
(RADON MALGUJARI(P))
|
1710003075NRG25020520240035560
|
02/05/2024
|
ramvati
|
1710003075WL002743
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MALTHONE
|
MP-10-003-039-001/72
(RADON MALGUJARI(P))
|
1710003075NRG25020520240035563
|
02/05/2024
|
malti
|
1710003075WL002743
|
malti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
malti
|
HDFC BANK LTD(607152)
|
|
131
|
MALTHONE
|
MP-10-003-039-001/85
(RADON MALGUJARI(P))
|
1710003075NRG25020520240035566
|
02/05/2024
|
ramratan
|
1710003075WL002743
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MALTHONE
|
MP-10-003-039-003/132
(RADON MALGUJARI(P))
|
1710003075NRG25020520240035568
|
02/05/2024
|
madhav
|
1710003075WL002743
|
madhav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716543
|
|
madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27859
|
27859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179248
|
179248
|
|
|
|
|
|
|
|