|
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))
|
1710003061NRG25260420240025935
|
26/04/2024
|
VANDNA
|
1710003061WL001993
|
VANDNA
|
00032
|
UTIB0000612
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-061-001/130-A
(BIDWASAN (P))
|
1710003061NRG25260420240025924
|
26/04/2024
|
RUKMADI
|
1710003061WL001992
|
RUKMADI
|
00089
|
CBIN0280733
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
RUKMADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-032-002/528
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026301
|
26/04/2024
|
Sakshi Baghel
|
1710003WL002011
|
Sakshi Baghel
|
00089
|
CBIN0281619
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
SakshiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-032-002/539
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026304
|
26/04/2024
|
Rambharat kurmi
|
1710003WL002011
|
Rambharat kurmi
|
00089
|
CBIN0281619
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Rambharatkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-002-004/310-A
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025331
|
26/04/2024
|
haridyal
|
1710003002WL001959
|
haridyal
|
00089
|
CBIN0284407
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
haridyal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALTHONE
|
MP-10-003-002-004/421
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025339
|
26/04/2024
|
SITARAM
|
1710003002WL001959
|
SITARAM
|
00089
|
CBIN0284407
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
7
|
MALTHONE
|
MP-10-003-002-004/566
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025347
|
26/04/2024
|
Sangeeta vishwakarma
|
1710003002WL001959
|
Sangeeta vishwakarma
|
00089
|
CBIN0284407
|
920
|
920
|
Processed
|
01/05/2024
|
|
592283861
|
|
Sangeetavishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALTHONE
|
MP-10-003-002-004/582
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025348
|
26/04/2024
|
surendr kumar adiwasi
|
1710003002WL001959
|
surendr kumar adiwasi
|
00089
|
CBIN0284407
|
920
|
920
|
Processed
|
01/05/2024
|
|
592283861
|
|
surendrkumaradiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3784
|
3784
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-061-001/421
(BIDWASAN (P))
|
1710003061NRG25260420240025937
|
26/04/2024
|
MALKHAN SINGH YADAV
|
1710003061WL001993
|
MALKHAN SINGH YADAV
|
00152
|
HDFC0000449
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
MALKHANSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-002-004/110
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025324
|
26/04/2024
|
achchhelal
|
1710003002WL001959
|
achchhelal
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
achchhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-002-004/126
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025325
|
26/04/2024
|
manohar
|
1710003002WL001959
|
manohar
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-002-004/129
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025327
|
26/04/2024
|
baiyanti
|
1710003002WL001959
|
baiyanti
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
baiyanti
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-002-004/129
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025326
|
26/04/2024
|
hanumat banjara
|
1710003002WL001959
|
hanumat banjara
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
hanumatbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-002-004/191-A
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025328
|
26/04/2024
|
anjali ahirwar
|
1710003002WL001959
|
anjali ahirwar
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
anjaliahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-002-004/291
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025329
|
26/04/2024
|
gopi banjara
|
1710003002WL001959
|
gopi banjara
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
gopibanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-002-004/305-A
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025330
|
26/04/2024
|
Sarman ahirwar
|
1710003002WL001959
|
Sarman ahirwar
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
Sarmanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-002-004/32-A
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025332
|
26/04/2024
|
Indrajrja
|
1710003002WL001959
|
Indrajrja
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
Indrajrja
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALTHONE
|
MP-10-003-002-004/335
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025333
|
26/04/2024
|
brijlal
|
1710003002WL001959
|
brijlal
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
brijlal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-002-004/335
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025334
|
26/04/2024
|
preveshrani
|
1710003002WL001959
|
preveshrani
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
preveshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-002-004/337
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025335
|
26/04/2024
|
kamlrani
|
1710003002WL001959
|
kamlrani
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
kamlrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MALTHONE
|
MP-10-003-002-004/380-A
(SIPKUR KHAS (P))
|
1710003000NRG25250420240025319
|
26/04/2024
|
Ahilyabai tiwari
|
1710003WL001958
|
Ahilyabai tiwari
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592283861
|
|
Ahilyabaitiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-002-004/390
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025337
|
26/04/2024
|
bharti
|
1710003002WL001959
|
bharti
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-002-004/390
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025336
|
26/04/2024
|
hanmat
|
1710003002WL001959
|
hanmat
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
hanmat
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-002-004/417
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025338
|
26/04/2024
|
NANNU
|
1710003002WL001959
|
NANNU
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
NANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-002-004/421
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025340
|
26/04/2024
|
imarati
|
1710003002WL001959
|
imarati
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
imarati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-002-004/431
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025341
|
26/04/2024
|
ramcharandra
|
1710003002WL001959
|
ramcharandra
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
ramcharandra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALTHONE
|
MP-10-003-002-004/434-B
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025342
|
26/04/2024
|
kangal
|
1710003002WL001959
|
kangal
|
00354
|
PUNB0078800
|
920
|
920
|
Processed
|
01/05/2024
|
|
592283861
|
|
kangal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-002-004/542
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025343
|
26/04/2024
|
govind
|
1710003002WL001959
|
govind
|
00354
|
PUNB0078800
|
920
|
920
|
Processed
|
01/05/2024
|
|
592283861
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALTHONE
|
MP-10-003-002-004/553-C
(SIPKUR KHAS (P))
|
1710003000NRG25250420240025321
|
26/04/2024
|
anshul yadav
|
1710003WL001958
|
anshul yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
anshulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-002-004/553-C
(SIPKUR KHAS (P))
|
1710003000NRG25250420240025322
|
26/04/2024
|
Harkunwar Yadav
|
1710003WL001958
|
Harkunwar Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
HarkunwarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-002-004/555-A
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025344
|
26/04/2024
|
guddi bai
|
1710003002WL001959
|
guddi bai
|
00354
|
PUNB0078800
|
920
|
920
|
Processed
|
01/05/2024
|
|
592283861
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-002-004/563
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025345
|
26/04/2024
|
santosh ahirwar
|
1710003002WL001959
|
santosh ahirwar
|
00354
|
PUNB0078800
|
920
|
920
|
Processed
|
01/05/2024
|
|
592283861
|
|
santoshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-002-004/564
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025346
|
26/04/2024
|
durga bai
|
1710003002WL001959
|
durga bai
|
00354
|
PUNB0078800
|
920
|
920
|
Processed
|
01/05/2024
|
|
592283861
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-002-004/68-A
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025350
|
26/04/2024
|
jagbhan banjara
|
1710003002WL001959
|
jagbhan banjara
|
00354
|
PUNB0078800
|
920
|
920
|
Processed
|
01/05/2024
|
|
592283861
|
|
jagbhanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MALTHONE
|
MP-10-003-032-002/117
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026274
|
26/04/2024
|
rajendra
|
1710003WL002011
|
rajendra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-032-002/117
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026273
|
26/04/2024
|
rajendra
|
1710003WL002011
|
rajendra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-032-002/130
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026276
|
26/04/2024
|
Rekhabai kurmi
|
1710003WL002011
|
Rekhabai kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Rekhabaikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-032-002/130
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026275
|
26/04/2024
|
Santsing kurmi
|
1710003WL002011
|
Santsing kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Santsingkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-032-002/132
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026277
|
26/04/2024
|
Roshan kurmi
|
1710003WL002011
|
Roshan kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Roshankurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-032-002/138-A
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026279
|
26/04/2024
|
lalibai
|
1710003WL002011
|
lalibai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592283861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MALTHONE
|
MP-10-003-032-002/138-A
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026278
|
26/04/2024
|
Mulle Ahirwar
|
1710003WL002011
|
Mulle Ahirwar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
MulleAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-032-002/196
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026281
|
26/04/2024
|
harisankar
|
1710003WL002011
|
harisankar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALTHONE
|
MP-10-003-032-002/196
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026280
|
26/04/2024
|
harisankar
|
1710003WL002011
|
harisankar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
harisankar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-032-002/252
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026282
|
26/04/2024
|
rajesh
|
1710003WL002011
|
rajesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-032-002/252
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026283
|
26/04/2024
|
Sakunbai
|
1710003WL002011
|
Sakunbai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Sakunbai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-032-002/37
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026284
|
26/04/2024
|
brajlal
|
1710003WL002011
|
brajlal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
brajlal
|
BANK OF BARODA(606985)
|
|
47
|
MALTHONE
|
MP-10-003-032-002/37
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026285
|
26/04/2024
|
Ratibai Ahirwar
|
1710003WL002011
|
Ratibai Ahirwar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
RatibaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-032-002/395-A
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026286
|
26/04/2024
|
Bhagat singh kurmi
|
1710003WL002011
|
Bhagat singh kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Bhagatsinghkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-032-002/395-A
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026287
|
26/04/2024
|
Kiran kurmi
|
1710003WL002011
|
Kiran kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Kirankurmi
|
BANK OF BARODA(606985)
|
|
50
|
MALTHONE
|
MP-10-003-032-002/410
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026288
|
26/04/2024
|
Omkar baghel
|
1710003WL002011
|
Omkar baghel
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Omkarbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-032-002/412
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026289
|
26/04/2024
|
Sandhya baghel
|
1710003WL002011
|
Sandhya baghel
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Sandhyabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-032-002/427
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026290
|
26/04/2024
|
shivraj
|
1710003WL002011
|
shivraj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
shivraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
53
|
MALTHONE
|
MP-10-003-032-002/427
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026291
|
26/04/2024
|
Uma Rani
|
1710003WL002011
|
Uma Rani
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
UmaRani
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-032-002/43-A
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026292
|
26/04/2024
|
Mahendra singh baghel
|
1710003WL002011
|
Mahendra singh baghel
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Mahendrasinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALTHONE
|
MP-10-003-032-002/48
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026296
|
26/04/2024
|
mathura
|
1710003WL002011
|
mathura
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-032-002/49-A
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026297
|
26/04/2024
|
pooran
|
1710003WL002011
|
pooran
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALTHONE
|
MP-10-003-032-002/501
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026298
|
26/04/2024
|
Suhagrani kurmi
|
1710003WL002011
|
Suhagrani kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Suhagranikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALTHONE
|
MP-10-003-032-002/541
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026306
|
26/04/2024
|
Ajay singh baghel
|
1710003WL002011
|
Ajay singh baghel
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Ajaysinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALTHONE
|
MP-10-003-032-002/541
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026307
|
26/04/2024
|
Pooja
|
1710003WL002011
|
Pooja
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-032-002/549
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026308
|
26/04/2024
|
Kapil
|
1710003WL002011
|
Kapil
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Kapil
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALTHONE
|
MP-10-003-032-002/549
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026309
|
26/04/2024
|
Ragini
|
1710003WL002011
|
Ragini
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Ragini
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-032-002/554
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026310
|
26/04/2024
|
Satendra Singh
|
1710003WL002011
|
Satendra Singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
SatendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-032-002/574
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026311
|
26/04/2024
|
Haribai Singh
|
1710003WL002011
|
Haribai Singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
HaribaiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-032-002/590-A
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026313
|
26/04/2024
|
Ruchi
|
1710003WL002011
|
Ruchi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68943
|
68943
|
|
|
|
|
|
|
|
|
65
|
MALTHONE
|
MP-10-003-047-002/111-A
(DHAWRI (P))
|
1710003000NRG25260420240026258
|
26/04/2024
|
Radha Bai
|
1710003WL002009
|
Radha Bai
|
00354
|
PUNB0095310
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALTHONE
|
MP-10-003-047-002/111-A
(DHAWRI (P))
|
1710003000NRG25260420240026257
|
26/04/2024
|
Yashvant Singh
|
1710003WL002009
|
Yashvant Singh
|
00354
|
PUNB0095310
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
YashvantSingh
|
BANK OF INDIA(508505)
|
|
67
|
MALTHONE
|
MP-10-003-047-002/111-B
(DHAWRI (P))
|
1710003000NRG25260420240026259
|
26/04/2024
|
Anuraj Singh
|
1710003WL002009
|
Anuraj Singh
|
00354
|
PUNB0095310
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
AnurajSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALTHONE
|
MP-10-003-047-002/112-B
(DHAWRI (P))
|
1710003000NRG25260420240026261
|
26/04/2024
|
Pushpendra Singh
|
1710003WL002009
|
Pushpendra Singh
|
00354
|
PUNB0095310
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALTHONE
|
MP-10-003-047-002/112-C
(DHAWRI (P))
|
1710003000NRG25260420240026263
|
26/04/2024
|
Sanjali Bahu
|
1710003WL002009
|
Sanjali Bahu
|
00354
|
PUNB0095310
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
SanjaliBahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALTHONE
|
MP-10-003-047-002/410
(DHAWRI (P))
|
1710003000NRG25260420240026266
|
26/04/2024
|
Rashmi
|
1710003WL002009
|
Rashmi
|
00354
|
PUNB0095310
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592283861
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
71
|
MALTHONE
|
MP-10-003-061-001/130
(BIDWASAN (P))
|
1710003061NRG25260420240025922
|
26/04/2024
|
karansing
|
1710003061WL001992
|
karansing
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
karansing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
MALTHONE
|
MP-10-003-002-004/543
(SIPKUR KHAS (P))
|
1710003000NRG25250420240025320
|
26/04/2024
|
anguri
|
1710003WL001958
|
anguri
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592283861
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALTHONE
|
MP-10-003-047-002/410
(DHAWRI (P))
|
1710003000NRG25260420240026265
|
26/04/2024
|
Rajdulari
|
1710003WL002009
|
Rajdulari
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Rajdulari
|
HDFC BANK LTD(607152)
|
|
74
|
MALTHONE
|
MP-10-003-061-001/10
(BIDWASAN (P))
|
1710003061NRG25260420240025927
|
26/04/2024
|
PRABHU
|
1710003061WL001993
|
PRABHU
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALTHONE
|
MP-10-003-061-001/10-B
(BIDWASAN (P))
|
1710003061NRG25260420240025928
|
26/04/2024
|
Nakul Yadav
|
1710003061WL001993
|
Nakul Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
NakulYadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALTHONE
|
MP-10-003-061-001/127-A
(BIDWASAN (P))
|
1710003061NRG25260420240025929
|
26/04/2024
|
KOUSHLYA
|
1710003061WL001993
|
KOUSHLYA
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALTHONE
|
MP-10-003-061-001/127-B
(BIDWASAN (P))
|
1710003061NRG25260420240025930
|
26/04/2024
|
Ramgopal Yadav
|
1710003061WL001993
|
Ramgopal Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
RamgopalYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALTHONE
|
MP-10-003-061-001/127-C
(BIDWASAN (P))
|
1710003061NRG25260420240025931
|
26/04/2024
|
SEEMA
|
1710003061WL001993
|
SEEMA
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALTHONE
|
MP-10-003-061-001/130-A
(BIDWASAN (P))
|
1710003061NRG25260420240025923
|
26/04/2024
|
ashok
|
1710003061WL001992
|
ashok
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
ashok
|
INDUSIND BANK(607189)
|
|
80
|
MALTHONE
|
MP-10-003-061-001/130-B
(BIDWASAN (P))
|
1710003061NRG25260420240025925
|
26/04/2024
|
BHAGAT
|
1710003061WL001992
|
BHAGAT
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALTHONE
|
MP-10-003-061-001/131-A
(BIDWASAN (P))
|
1710003061NRG25260420240025926
|
26/04/2024
|
Kamlesh Rani Yadav
|
1710003061WL001992
|
Kamlesh Rani Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
KamleshRaniYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALTHONE
|
MP-10-003-061-001/142-C
(BIDWASAN (P))
|
1710003061NRG25260420240025932
|
26/04/2024
|
Halke
|
1710003061WL001993
|
Halke
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALTHONE
|
MP-10-003-061-001/174
(BIDWASAN (P))
|
1710003061NRG25260420240025944
|
26/04/2024
|
Seemabai Yadav
|
1710003061WL001994
|
Seemabai Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
SeemabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALTHONE
|
MP-10-003-061-001/174
(BIDWASAN (P))
|
1710003061NRG25260420240025943
|
26/04/2024
|
Shiv raj Yadav
|
1710003061WL001994
|
Shiv raj Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
ShivrajYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALTHONE
|
MP-10-003-061-001/176
(BIDWASAN (P))
|
1710003061NRG25260420240025947
|
26/04/2024
|
GUDDI BAI
|
1710003061WL001994
|
GUDDI BAI
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALTHONE
|
MP-10-003-061-001/176
(BIDWASAN (P))
|
1710003061NRG25260420240025946
|
26/04/2024
|
HARI YANARAN
|
1710003061WL001994
|
HARI YANARAN
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
HARIYANARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALTHONE
|
MP-10-003-061-001/176-B
(BIDWASAN (P))
|
1710003061NRG25260420240025948
|
26/04/2024
|
Mahendra Yadav
|
1710003061WL001994
|
Mahendra Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
MahendraYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALTHONE
|
MP-10-003-061-001/179
(BIDWASAN (P))
|
1710003061NRG25260420240025949
|
26/04/2024
|
Laxman
|
1710003061WL001994
|
Laxman
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALTHONE
|
MP-10-003-061-001/184-A
(BIDWASAN (P))
|
1710003061NRG25260420240025950
|
26/04/2024
|
vijay
|
1710003061WL001994
|
vijay
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALTHONE
|
MP-10-003-061-001/19-A
(BIDWASAN (P))
|
1710003061NRG25260420240025933
|
26/04/2024
|
Veeran Yadav
|
1710003061WL001993
|
Veeran Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
VeeranYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALTHONE
|
MP-10-003-061-001/303-A
(BIDWASAN (P))
|
1710003061NRG25260420240025952
|
26/04/2024
|
Rajeshvari
|
1710003061WL001994
|
Rajeshvari
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALTHONE
|
MP-10-003-061-001/415
(BIDWASAN (P))
|
1710003061NRG25260420240025953
|
26/04/2024
|
SURENDR
|
1710003061WL001994
|
SURENDR
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
SURENDR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALTHONE
|
MP-10-003-061-001/421
(BIDWASAN (P))
|
1710003061NRG25260420240025938
|
26/04/2024
|
NEERAJ YADAV
|
1710003061WL001993
|
NEERAJ YADAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
NEERAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALTHONE
|
MP-10-003-061-001/45-A
(BIDWASAN (P))
|
1710003061NRG25260420240025939
|
26/04/2024
|
RAGHVENDAR
|
1710003061WL001993
|
RAGHVENDAR
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
RAGHVENDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALTHONE
|
MP-10-003-061-001/59-C
(BIDWASAN (P))
|
1710003061NRG25260420240025955
|
26/04/2024
|
Suhani Yadav
|
1710003061WL001994
|
Suhani Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
SuhaniYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALTHONE
|
MP-10-003-061-001/592-D
(BIDWASAN (P))
|
1710003061NRG25260420240025941
|
26/04/2024
|
KETAR
|
1710003061WL001993
|
KETAR
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
KETAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALTHONE
|
MP-10-003-061-001/65-B
(BIDWASAN (P))
|
1710003061NRG25260420240025956
|
26/04/2024
|
BHURI YADAV
|
1710003061WL001994
|
BHURI YADAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
BHURIYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALTHONE
|
MP-10-003-061-001/67-B
(BIDWASAN (P))
|
1710003061NRG25260420240025957
|
26/04/2024
|
MANJULATA YADAV
|
1710003061WL001994
|
MANJULATA YADAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
MANJULATAYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALTHONE
|
MP-10-003-061-001/9-A
(BIDWASAN (P))
|
1710003061NRG25260420240025958
|
26/04/2024
|
Jaldhara Adiwasi
|
1710003061WL001994
|
Jaldhara Adiwasi
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
JaldharaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALTHONE
|
MP-10-003-061-001/94
(BIDWASAN (P))
|
1710003061NRG25260420240025942
|
26/04/2024
|
lakhan
|
1710003061WL001993
|
lakhan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
|
101
|
MALTHONE
|
MP-10-003-032-002/113-A
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026272
|
26/04/2024
|
Arjun singh kurmi
|
1710003WL002011
|
Arjun singh kurmi
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Arjunsinghkurmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALTHONE
|
MP-10-003-032-002/43-A
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026293
|
26/04/2024
|
Rajbal baghel
|
1710003WL002011
|
Rajbal baghel
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Rajbalbaghel
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALTHONE
|
MP-10-003-032-002/44-A
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026295
|
26/04/2024
|
sakunbai
|
1710003WL002011
|
sakunbai
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALTHONE
|
MP-10-003-032-002/44-A
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026294
|
26/04/2024
|
saudhan singh
|
1710003WL002011
|
saudhan singh
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
saudhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MALTHONE
|
MP-10-003-032-002/511
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026299
|
26/04/2024
|
shivam baghel
|
1710003WL002011
|
shivam baghel
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
shivambaghel
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALTHONE
|
MP-10-003-032-002/528
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026300
|
26/04/2024
|
satendra baghel
|
1710003WL002011
|
satendra baghel
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
satendrabaghel
|
BANK OF BARODA(606985)
|
|
107
|
MALTHONE
|
MP-10-003-032-002/533
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026302
|
26/04/2024
|
Arun pratap
|
1710003WL002011
|
Arun pratap
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Arunpratap
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALTHONE
|
MP-10-003-032-002/534
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026303
|
26/04/2024
|
Satyam
|
1710003WL002011
|
Satyam
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALTHONE
|
MP-10-003-032-002/540
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026305
|
26/04/2024
|
Ramlakhan kurmi
|
1710003WL002011
|
Ramlakhan kurmi
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Ramlakhankurmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALTHONE
|
MP-10-003-032-002/590-A
(HIRAN CHHIPA (P))
|
1710003000NRG25260420240026312
|
26/04/2024
|
RAHUL BAGHEL
|
1710003WL002011
|
RAHUL BAGHEL
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
RAHULBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
111
|
MALTHONE
|
MP-10-003-002-004/305-B
(SIPKUR KHAS (P))
|
1710003000NRG25250420240025317
|
26/04/2024
|
kanna banjara
|
1710003WL001958
|
kanna banjara
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592283861
|
|
kannabanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MALTHONE
|
MP-10-003-002-004/380-A
(SIPKUR KHAS (P))
|
1710003000NRG25250420240025318
|
26/04/2024
|
Arbind tiwari
|
1710003WL001958
|
Arbind tiwari
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592283861
|
|
Arbindtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MALTHONE
|
MP-10-003-002-004/662-D
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025349
|
26/04/2024
|
Balla bhanja
|
1710003002WL001959
|
Balla bhanja
|
00602
|
SBIN0RRMBGB
|
920
|
920
|
Processed
|
01/05/2024
|
|
592283861
|
|
Ballabhanja
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALTHONE
|
MP-10-003-002-004/84
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025351
|
26/04/2024
|
megha banjara
|
1710003002WL001959
|
megha banjara
|
00602
|
SBIN0RRMBGB
|
920
|
920
|
Processed
|
01/05/2024
|
|
592283861
|
|
meghabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MALTHONE
|
MP-10-003-047-002/112-B
(DHAWRI (P))
|
1710003000NRG25260420240026262
|
26/04/2024
|
sarika
|
1710003WL002009
|
sarika
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
sarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MALTHONE
|
MP-10-003-061-001/175
(BIDWASAN (P))
|
1710003061NRG25260420240025945
|
26/04/2024
|
radha
|
1710003061WL001994
|
radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MALTHONE
|
MP-10-003-061-001/301-A
(BIDWASAN (P))
|
1710003061NRG25260420240025934
|
26/04/2024
|
Bharat Rajput
|
1710003061WL001993
|
Bharat Rajput
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
BharatRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MALTHONE
|
MP-10-003-061-001/4-A
(BIDWASAN (P))
|
1710003061NRG25260420240025936
|
26/04/2024
|
Shesh Kumar
|
1710003061WL001993
|
Shesh Kumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
SheshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MALTHONE
|
MP-10-003-061-001/52-D
(BIDWASAN (P))
|
1710003061NRG25260420240025954
|
26/04/2024
|
Sona Yadav
|
1710003061WL001994
|
Sona Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
SonaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MALTHONE
|
MP-10-003-061-001/58-A
(BIDWASAN (P))
|
1710003061NRG25260420240025940
|
26/04/2024
|
LEELABAI
|
1710003061WL001993
|
LEELABAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
LEELABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13504
|
13504
|
|
|
|
|
|
|
|
|
121
|
MALTHONE
|
MP-10-003-002-004/1
(SIPKUR KHAS (P))
|
1710003002NRG25250420240025323
|
26/04/2024
|
Kailash Adiwasi
|
1710003002WL001959
|
Kailash Adiwasi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592283861
|
|
KailashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MALTHONE
|
MP-10-003-047-002/111-D
(DHAWRI (P))
|
1710003000NRG25260420240026260
|
26/04/2024
|
Abhishek
|
1710003WL002009
|
Abhishek
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MALTHONE
|
MP-10-003-061-001/184-B
(BIDWASAN (P))
|
1710003061NRG25260420240025951
|
26/04/2024
|
Sompal Adivasi
|
1710003061WL001994
|
Sompal Adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
SompalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
124
|
MALTHONE
|
MP-10-003-047-002/112-C
(DHAWRI (P))
|
1710003000NRG25260420240026264
|
26/04/2024
|
Chinnagoti
|
1710003WL002009
|
Chinnagoti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592283861
|
|
Chinnagoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165935
|
165935
|
|
|
|
|
|
|
|