|
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-10-003-033-001/1114
(GONDU VIJAIPURA (P))
|
1710003000NRG25220420240019912
|
22/04/2024
|
Sonu Rajpoot
|
1710003WL001539
|
Sonu Rajpoot
|
00045
|
BARB0KHURAI
|
486
|
486
|
Processed
|
30/04/2024
|
|
568140088
|
|
SonuRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MALTHONE
|
MP-10-003-033-001/1117
(GONDU VIJAIPURA (P))
|
1710003000NRG25220420240019913
|
22/04/2024
|
Harbhajan Chadar
|
1710003WL001539
|
Harbhajan Chadar
|
00045
|
BARB0KHURAI
|
486
|
486
|
Processed
|
30/04/2024
|
|
568140088
|
|
HarbhajanChadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-025-003/490-C
(BISRAHA(P))
|
1710003000NRG25210420240018685
|
22/04/2024
|
Anshul
|
1710003WL001437
|
Anshul
|
00078
|
CNRB0004257
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Anshul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-025-003/351-A
(BISRAHA(P))
|
1710003025NRG25210420240018295
|
22/04/2024
|
raghvendra dangi
|
1710003025WL001403
|
raghvendra dangi
|
00089
|
CBIN0280737
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
raghvendradangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-015-003/71
(PATI KHEDA (P))
|
1710003000NRG25210420240018702
|
22/04/2024
|
sakochi
|
1710003WL001438
|
sakochi
|
00089
|
CBIN0281619
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
sakochi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-053-002/156
(NAUDHANA (P))
|
1710003053NRG25220420240019397
|
22/04/2024
|
rajendra
|
1710003053WL001492
|
rajendra
|
00089
|
CBIN0282836
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-013-001/39
(BHELAIYA (P))
|
1710003013NRG25210420240018953
|
22/04/2024
|
narendra
|
1710003013WL001460
|
narendra
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-013-004/57
(BHELAIYA (P))
|
1710003013NRG25210420240018980
|
22/04/2024
|
Devi
|
1710003013WL001461
|
Devi
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-013-004/57
(BHELAIYA (P))
|
1710003013NRG25210420240018981
|
22/04/2024
|
naran
|
1710003013WL001461
|
naran
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
naran
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALTHONE
|
MP-10-003-013-004/68-A
(BHELAIYA (P))
|
1710003013NRG25210420240018986
|
22/04/2024
|
babulal
|
1710003013WL001461
|
babulal
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALTHONE
|
MP-10-003-015-003/17-A
(PATI KHEDA (P))
|
1710003000NRG25210420240018692
|
22/04/2024
|
pradeep
|
1710003WL001438
|
pradeep
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-025-003/354
(BISRAHA(P))
|
1710003025NRG25210420240018298
|
22/04/2024
|
sita
|
1710003025WL001403
|
sita
|
00152
|
HDFC0000449
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-025-003/490-A
(BISRAHA(P))
|
1710003025NRG25210420240018317
|
22/04/2024
|
bhupendra singh
|
1710003025WL001404
|
bhupendra singh
|
00165
|
IBKL0000407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
bhupendrasingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
MALTHONE
|
MP-10-003-013-004/10-A
(BHELAIYA (P))
|
1710003013NRG25210420240018972
|
22/04/2024
|
prabhu
|
1710003013WL001461
|
prabhu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
prabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-013-004/10-A
(BHELAIYA (P))
|
1710003013NRG25210420240018973
|
22/04/2024
|
uma
|
1710003013WL001461
|
uma
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-013-004/22
(BHELAIYA (P))
|
1710003013NRG25210420240018974
|
22/04/2024
|
thalu
|
1710003013WL001461
|
thalu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
thalu
|
BANK OF BARODA(606985)
|
|
17
|
MALTHONE
|
MP-10-003-013-004/55
(BHELAIYA (P))
|
1710003013NRG25210420240018976
|
22/04/2024
|
gulab
|
1710003013WL001461
|
gulab
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-013-004/55
(BHELAIYA (P))
|
1710003013NRG25210420240018977
|
22/04/2024
|
rajbai
|
1710003013WL001461
|
rajbai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-013-004/56
(BHELAIYA (P))
|
1710003013NRG25210420240018978
|
22/04/2024
|
pappu
|
1710003013WL001461
|
pappu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MALTHONE
|
MP-10-003-013-004/56
(BHELAIYA (P))
|
1710003013NRG25210420240018979
|
22/04/2024
|
saroj
|
1710003013WL001461
|
saroj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-013-004/58
(BHELAIYA (P))
|
1710003013NRG25210420240018982
|
22/04/2024
|
rambati ahirwar
|
1710003013WL001461
|
rambati ahirwar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
rambatiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-013-004/68
(BHELAIYA (P))
|
1710003013NRG25210420240018984
|
22/04/2024
|
BHARAT
|
1710003013WL001461
|
BHARAT
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-013-004/68
(BHELAIYA (P))
|
1710003013NRG25210420240018985
|
22/04/2024
|
Rani ahirwar
|
1710003013WL001461
|
Rani ahirwar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Raniahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-013-004/68
(BHELAIYA (P))
|
1710003013NRG25210420240018983
|
22/04/2024
|
somat
|
1710003013WL001461
|
somat
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
somat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-013-004/68-A
(BHELAIYA (P))
|
1710003013NRG25210420240018987
|
22/04/2024
|
babulal
|
1710003013WL001461
|
babulal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-013-004/75
(BHELAIYA (P))
|
1710003013NRG25210420240018988
|
22/04/2024
|
pooran
|
1710003013WL001461
|
pooran
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-013-004/75
(BHELAIYA (P))
|
1710003013NRG25210420240018989
|
22/04/2024
|
shardha
|
1710003013WL001461
|
shardha
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
shardha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-013-004/83
(BHELAIYA (P))
|
1710003013NRG25210420240018990
|
22/04/2024
|
ramesh
|
1710003013WL001461
|
ramesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-013-005/107
(BHELAIYA (P))
|
1710003013NRG25210420240018954
|
22/04/2024
|
nandlal
|
1710003013WL001460
|
nandlal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-013-005/123
(BHELAIYA (P))
|
1710003013NRG25210420240018955
|
22/04/2024
|
syamlal
|
1710003013WL001460
|
syamlal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-013-005/130
(BHELAIYA (P))
|
1710003013NRG25210420240018956
|
22/04/2024
|
Kishan
|
1710003013WL001460
|
Kishan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Kishan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-013-005/138
(BHELAIYA (P))
|
1710003013NRG25210420240018957
|
22/04/2024
|
sunita
|
1710003013WL001460
|
sunita
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-013-005/147-A
(BHELAIYA (P))
|
1710003013NRG25210420240018958
|
22/04/2024
|
bhagvansingh rai
|
1710003013WL001460
|
bhagvansingh rai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
bhagvansinghrai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-013-005/15
(BHELAIYA (P))
|
1710003013NRG25210420240018959
|
22/04/2024
|
kamtu
|
1710003013WL001460
|
kamtu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
kamtu
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-013-005/154
(BHELAIYA (P))
|
1710003013NRG25210420240018960
|
22/04/2024
|
Lakhamichand
|
1710003013WL001460
|
Lakhamichand
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Lakhamichand
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALTHONE
|
MP-10-003-013-005/186
(BHELAIYA (P))
|
1710003013NRG25210420240018961
|
22/04/2024
|
heeralal
|
1710003013WL001460
|
heeralal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-013-005/189
(BHELAIYA (P))
|
1710003013NRG25210420240018963
|
22/04/2024
|
rashmi patel
|
1710003013WL001460
|
rashmi patel
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
rashmipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-013-005/191
(BHELAIYA (P))
|
1710003013NRG25210420240018965
|
22/04/2024
|
indreshi kurmi
|
1710003013WL001460
|
indreshi kurmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
indreshikurmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALTHONE
|
MP-10-003-013-005/191
(BHELAIYA (P))
|
1710003013NRG25210420240018964
|
22/04/2024
|
sonu
|
1710003013WL001460
|
sonu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-013-005/320
(BHELAIYA (P))
|
1710003013NRG25210420240018966
|
22/04/2024
|
Ghanshyam
|
1710003013WL001460
|
Ghanshyam
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALTHONE
|
MP-10-003-013-005/337
(BHELAIYA (P))
|
1710003013NRG25210420240018967
|
22/04/2024
|
kamal sahu
|
1710003013WL001460
|
kamal sahu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
kamalsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-013-005/338
(BHELAIYA (P))
|
1710003013NRG25210420240018968
|
22/04/2024
|
manoj prajapati
|
1710003013WL001460
|
manoj prajapati
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
manojprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-013-005/48
(BHELAIYA (P))
|
1710003013NRG25210420240018970
|
22/04/2024
|
Geeta bai
|
1710003013WL001460
|
Geeta bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-013-005/48
(BHELAIYA (P))
|
1710003013NRG25210420240018971
|
22/04/2024
|
kuldeep
|
1710003013WL001460
|
kuldeep
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-013-005/48
(BHELAIYA (P))
|
1710003013NRG25210420240018969
|
22/04/2024
|
umesh
|
1710003013WL001460
|
umesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-015-002/121-B
(PATI KHEDA (P))
|
1710003000NRG25210420240018712
|
22/04/2024
|
Somdeep
|
1710003WL001441
|
Somdeep
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Somdeep
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MALTHONE
|
MP-10-003-015-002/39-A
(PATI KHEDA (P))
|
1710003000NRG25210420240018714
|
22/04/2024
|
jitendra vishwkarma
|
1710003WL001441
|
jitendra vishwkarma
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
jitendravishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-015-003/100
(PATI KHEDA (P))
|
1710003000NRG25210420240018686
|
22/04/2024
|
raja bheya
|
1710003WL001438
|
raja bheya
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
rajabheya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-015-003/104-A
(PATI KHEDA (P))
|
1710003000NRG25210420240018688
|
22/04/2024
|
priti
|
1710003WL001438
|
priti
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-015-003/107-A
(PATI KHEDA (P))
|
1710003000NRG25210420240018689
|
22/04/2024
|
PRAKASH
|
1710003WL001438
|
PRAKASH
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-015-003/2
(PATI KHEDA (P))
|
1710003000NRG25210420240018696
|
22/04/2024
|
aman
|
1710003WL001438
|
aman
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALTHONE
|
MP-10-003-015-003/2
(PATI KHEDA (P))
|
1710003000NRG25210420240018695
|
22/04/2024
|
aman
|
1710003WL001438
|
aman
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALTHONE
|
MP-10-003-015-003/40-A
(PATI KHEDA (P))
|
1710003000NRG25210420240018697
|
22/04/2024
|
arvindra
|
1710003WL001438
|
arvindra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-015-003/87-B
(PATI KHEDA (P))
|
1710003000NRG25210420240018707
|
22/04/2024
|
geeta bai
|
1710003WL001438
|
geeta bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALTHONE
|
MP-10-003-018-002/98-A
(MADIYA MAFI (P))
|
1710003068NRG25220420240019295
|
22/04/2024
|
ramraja
|
1710003068WL001481
|
ramraja
|
00354
|
PUNB0078800
|
243
|
243
|
Processed
|
30/04/2024
|
|
568140088
|
|
ramraja
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-023-003/7
(SAMASPUR (P))
|
1710003000NRG25220420240020043
|
22/04/2024
|
naran
|
1710003WL001556
|
naran
|
00354
|
PUNB0078800
|
80
|
80
|
Processed
|
30/04/2024
|
|
568140088
|
|
naran
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALTHONE
|
MP-10-003-025-003/105
(BISRAHA(P))
|
1710003025NRG25210420240018305
|
22/04/2024
|
laxmiprasad
|
1710003025WL001404
|
laxmiprasad
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
laxmiprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALTHONE
|
MP-10-003-025-003/16
(BISRAHA(P))
|
1710003000NRG25210420240018672
|
22/04/2024
|
manisha
|
1710003WL001437
|
manisha
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALTHONE
|
MP-10-003-025-003/16
(BISRAHA(P))
|
1710003000NRG25210420240018671
|
22/04/2024
|
manoj
|
1710003WL001437
|
manoj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-025-003/206
(BISRAHA(P))
|
1710003025NRG25210420240018306
|
22/04/2024
|
kaptan singh
|
1710003025WL001404
|
kaptan singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
kaptansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALTHONE
|
MP-10-003-025-003/230
(BISRAHA(P))
|
1710003025NRG25210420240018309
|
22/04/2024
|
pradeep
|
1710003025WL001404
|
pradeep
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-025-003/230
(BISRAHA(P))
|
1710003025NRG25210420240018308
|
22/04/2024
|
ratiram
|
1710003025WL001404
|
ratiram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-025-003/27-A
(BISRAHA(P))
|
1710003025NRG25210420240018288
|
22/04/2024
|
pappu parihar
|
1710003025WL001403
|
pappu parihar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
pappuparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-025-003/280
(BISRAHA(P))
|
1710003000NRG25210420240018673
|
22/04/2024
|
jodhan
|
1710003WL001437
|
jodhan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
jodhan
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-025-003/280-A
(BISRAHA(P))
|
1710003025NRG25210420240018310
|
22/04/2024
|
Maniram
|
1710003025WL001404
|
Maniram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MALTHONE
|
MP-10-003-025-003/284
(BISRAHA(P))
|
1710003025NRG25210420240018290
|
22/04/2024
|
vishnu
|
1710003025WL001403
|
vishnu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALTHONE
|
MP-10-003-025-003/291
(BISRAHA(P))
|
1710003000NRG25210420240018676
|
22/04/2024
|
meena
|
1710003WL001437
|
meena
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MALTHONE
|
MP-10-003-025-003/370-B
(BISRAHA(P))
|
1710003000NRG25210420240018681
|
22/04/2024
|
Kamlesh
|
1710003WL001437
|
Kamlesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MALTHONE
|
MP-10-003-025-003/56-A
(BISRAHA(P))
|
1710003025NRG25210420240018321
|
22/04/2024
|
jitendra singh
|
1710003025WL001404
|
jitendra singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALTHONE
|
MP-10-003-033-001/108
(GONDU VIJAIPURA (P))
|
1710003000NRG25220420240019910
|
22/04/2024
|
manohar
|
1710003WL001539
|
manohar
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
30/04/2024
|
|
568140088
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MALTHONE
|
MP-10-003-033-001/108
(GONDU VIJAIPURA (P))
|
1710003000NRG25220420240019911
|
22/04/2024
|
Shiwati
|
1710003WL001539
|
Shiwati
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
30/04/2024
|
|
568140088
|
|
Shiwati
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALTHONE
|
MP-10-003-033-001/1200-A
(GONDU VIJAIPURA (P))
|
1710003000NRG25220420240019914
|
22/04/2024
|
anantram
|
1710003WL001539
|
anantram
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
30/04/2024
|
|
568140088
|
|
anantram
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALTHONE
|
MP-10-003-033-001/22
(GONDU VIJAIPURA (P))
|
1710003000NRG25220420240019915
|
22/04/2024
|
ashok
|
1710003WL001539
|
ashok
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
30/04/2024
|
|
568140088
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALTHONE
|
MP-10-003-033-001/24
(GONDU VIJAIPURA (P))
|
1710003000NRG25220420240019916
|
22/04/2024
|
savita
|
1710003WL001539
|
savita
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
30/04/2024
|
|
568140088
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALTHONE
|
MP-10-003-033-001/41
(GONDU VIJAIPURA (P))
|
1710003000NRG25220420240019917
|
22/04/2024
|
indraj
|
1710003WL001539
|
indraj
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
30/04/2024
|
|
568140088
|
|
indraj
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALTHONE
|
MP-10-003-033-001/41
(GONDU VIJAIPURA (P))
|
1710003000NRG25220420240019918
|
22/04/2024
|
kranti
|
1710003WL001539
|
kranti
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
30/04/2024
|
|
568140088
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALTHONE
|
MP-10-003-033-001/48
(GONDU VIJAIPURA (P))
|
1710003000NRG25220420240019919
|
22/04/2024
|
ramcharan
|
1710003WL001539
|
ramcharan
|
00354
|
PUNB0078800
|
243
|
243
|
Processed
|
30/04/2024
|
|
568140088
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALTHONE
|
MP-10-003-033-001/512
(GONDU VIJAIPURA (P))
|
1710003000NRG25220420240019920
|
22/04/2024
|
rishi
|
1710003WL001539
|
rishi
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
30/04/2024
|
|
568140088
|
|
rishi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALTHONE
|
MP-10-003-033-001/518
(GONDU VIJAIPURA (P))
|
1710003000NRG25220420240019921
|
22/04/2024
|
neeraj
|
1710003WL001539
|
neeraj
|
00354
|
PUNB0078800
|
486
|
486
|
Processed
|
30/04/2024
|
|
568140088
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83672
|
83672
|
|
|
|
|
|
|
|
|
80
|
MALTHONE
|
MP-10-003-023-003/360
(SAMASPUR (P))
|
1710003000NRG25220420240020042
|
22/04/2024
|
Vhagbandas
|
1710003WL001556
|
Vhagbandas
|
00415
|
SBIN0006253
|
600
|
600
|
Processed
|
30/04/2024
|
|
568140088
|
|
Vhagbandas
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALTHONE
|
MP-10-003-025-003/291
(BISRAHA(P))
|
1710003000NRG25210420240018675
|
22/04/2024
|
badal singh
|
1710003WL001437
|
badal singh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
badalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MALTHONE
|
MP-10-003-025-003/299
(BISRAHA(P))
|
1710003000NRG25210420240018677
|
22/04/2024
|
kalabati
|
1710003WL001437
|
kalabati
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALTHONE
|
MP-10-003-025-003/349
(BISRAHA(P))
|
1710003025NRG25210420240018293
|
22/04/2024
|
vinod singh
|
1710003025WL001403
|
vinod singh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
vinodsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
84
|
MALTHONE
|
MP-10-003-025-003/356-C
(BISRAHA(P))
|
1710003000NRG25210420240018679
|
22/04/2024
|
sakshi
|
1710003WL001437
|
sakshi
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALTHONE
|
MP-10-003-025-003/490-B
(BISRAHA(P))
|
1710003025NRG25210420240018319
|
22/04/2024
|
Shavya
|
1710003025WL001404
|
Shavya
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Shavya
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALTHONE
|
MP-10-003-025-003/490-B
(BISRAHA(P))
|
1710003025NRG25210420240018318
|
22/04/2024
|
Shivi
|
1710003025WL001404
|
Shivi
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Shivi
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALTHONE
|
MP-10-003-039-001/71-B
(RADON MALGUJARI(P))
|
1710003000NRG25220420240020045
|
22/04/2024
|
sevanti
|
1710003WL001557
|
sevanti
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
30/04/2024
|
|
568140088
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALTHONE
|
MP-10-003-053-001/9
(NAUDHANA (P))
|
1710003053NRG25220420240019396
|
22/04/2024
|
narendra
|
1710003053WL001492
|
narendra
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
89
|
MALTHONE
|
MP-10-003-053-002/191
(NAUDHANA (P))
|
1710003053NRG25220420240019398
|
22/04/2024
|
jayram
|
1710003053WL001492
|
jayram
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALTHONE
|
MP-10-003-053-002/360
(NAUDHANA (P))
|
1710003053NRG25220420240019399
|
22/04/2024
|
usha
|
1710003053WL001492
|
usha
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALTHONE
|
MP-10-003-053-002/84
(NAUDHANA (P))
|
1710003053NRG25220420240019400
|
22/04/2024
|
Usha
|
1710003053WL001492
|
Usha
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15423
|
15423
|
|
|
|
|
|
|
|
|
92
|
MALTHONE
|
MP-10-003-013-005/186
(BHELAIYA (P))
|
1710003013NRG25210420240018962
|
22/04/2024
|
JAYNTI
|
1710003013WL001460
|
JAYNTI
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
JAYNTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALTHONE
|
MP-10-003-015-002/56-B
(PATI KHEDA (P))
|
1710003000NRG25210420240018715
|
22/04/2024
|
Sudeep Singh Rajpoot
|
1710003WL001441
|
Sudeep Singh Rajpoot
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
SudeepSinghRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALTHONE
|
MP-10-003-015-002/99
(PATI KHEDA (P))
|
1710003000NRG25210420240018716
|
22/04/2024
|
syamprakash
|
1710003WL001441
|
syamprakash
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
syamprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALTHONE
|
MP-10-003-015-003/107-A
(PATI KHEDA (P))
|
1710003000NRG25210420240018690
|
22/04/2024
|
sanjeev ahirwar
|
1710003WL001438
|
sanjeev ahirwar
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
sanjeevahirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALTHONE
|
MP-10-003-015-003/17-A
(PATI KHEDA (P))
|
1710003000NRG25210420240018691
|
22/04/2024
|
pankaj dubey
|
1710003WL001438
|
pankaj dubey
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
pankajdubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALTHONE
|
MP-10-003-015-003/186-A
(PATI KHEDA (P))
|
1710003000NRG25210420240018693
|
22/04/2024
|
Ravindra Singh Rajput
|
1710003WL001438
|
Ravindra Singh Rajput
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
RavindraSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALTHONE
|
MP-10-003-015-003/40-A
(PATI KHEDA (P))
|
1710003000NRG25210420240018698
|
22/04/2024
|
malti
|
1710003WL001438
|
malti
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALTHONE
|
MP-10-003-015-003/68
(PATI KHEDA (P))
|
1710003000NRG25210420240018701
|
22/04/2024
|
raise
|
1710003WL001438
|
raise
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
raise
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALTHONE
|
MP-10-003-015-003/71
(PATI KHEDA (P))
|
1710003000NRG25210420240018703
|
22/04/2024
|
deshraj
|
1710003WL001438
|
deshraj
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALTHONE
|
MP-10-003-015-003/72-A
(PATI KHEDA (P))
|
1710003000NRG25210420240018704
|
22/04/2024
|
Balram ahirwar
|
1710003WL001438
|
Balram ahirwar
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Balramahirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALTHONE
|
MP-10-003-015-003/87-B
(PATI KHEDA (P))
|
1710003000NRG25210420240018706
|
22/04/2024
|
shreeram
|
1710003WL001438
|
shreeram
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
shreeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MALTHONE
|
MP-10-003-015-003/99
(PATI KHEDA (P))
|
1710003000NRG25210420240018718
|
22/04/2024
|
avtar
|
1710003WL001441
|
avtar
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
avtar
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALTHONE
|
MP-10-003-033-001/999-A
(GONDU VIJAIPURA (P))
|
1710003000NRG25220420240019922
|
22/04/2024
|
sonu
|
1710003WL001539
|
sonu
|
00415
|
SBIN0013654
|
486
|
486
|
Processed
|
30/04/2024
|
|
568140088
|
|
sonu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
105
|
MALTHONE
|
MP-10-003-061-001/120-D
(BIDWASAN (P))
|
1710003061NRG25220420240020049
|
22/04/2024
|
Ramprasad Ahirwar
|
1710003061WL001559
|
Ramprasad Ahirwar
|
00553
|
INDB0000476
|
243
|
243
|
Processed
|
30/04/2024
|
|
568140088
|
|
RamprasadAhirwar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
106
|
MALTHONE
|
MP-10-003-013-004/52
(BHELAIYA (P))
|
1710003013NRG25210420240018975
|
22/04/2024
|
heeralal
|
1710003013WL001461
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MALTHONE
|
MP-10-003-015-002/39
(PATI KHEDA (P))
|
1710003000NRG25210420240018713
|
22/04/2024
|
emratlal
|
1710003WL001441
|
emratlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
emratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
108
|
MALTHONE
|
MP-10-003-015-003/104-A
(PATI KHEDA (P))
|
1710003000NRG25210420240018687
|
22/04/2024
|
girbal rajpoot
|
1710003WL001438
|
girbal rajpoot
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
girbalrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MALTHONE
|
MP-10-003-015-003/19
(PATI KHEDA (P))
|
1710003000NRG25210420240018694
|
22/04/2024
|
gyarsi
|
1710003WL001438
|
gyarsi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MALTHONE
|
MP-10-003-015-003/48-A
(PATI KHEDA (P))
|
1710003000NRG25210420240018717
|
22/04/2024
|
rambaks sen
|
1710003WL001441
|
rambaks sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
rambakssen
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MALTHONE
|
MP-10-003-015-003/64
(PATI KHEDA (P))
|
1710003000NRG25210420240018700
|
22/04/2024
|
sujan
|
1710003WL001438
|
sujan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
sujan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MALTHONE
|
MP-10-003-015-003/64
(PATI KHEDA (P))
|
1710003000NRG25210420240018699
|
22/04/2024
|
sujan
|
1710003WL001438
|
sujan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALTHONE
|
MP-10-003-015-003/72-A
(PATI KHEDA (P))
|
1710003000NRG25210420240018705
|
22/04/2024
|
raj bai
|
1710003WL001438
|
raj bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
rajbai
|
RATNAKAR BANK(607393)
|
|
114
|
MALTHONE
|
MP-10-003-025-003/206
(BISRAHA(P))
|
1710003025NRG25210420240018307
|
22/04/2024
|
ritu
|
1710003025WL001404
|
ritu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
ritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MALTHONE
|
MP-10-003-025-003/27-A
(BISRAHA(P))
|
1710003025NRG25210420240018289
|
22/04/2024
|
neetu
|
1710003025WL001403
|
neetu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MALTHONE
|
MP-10-003-025-003/280
(BISRAHA(P))
|
1710003000NRG25210420240018674
|
22/04/2024
|
JAYKUMARI
|
1710003WL001437
|
JAYKUMARI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
JAYKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MALTHONE
|
MP-10-003-025-003/280-A
(BISRAHA(P))
|
1710003025NRG25210420240018311
|
22/04/2024
|
jyantibai
|
1710003025WL001404
|
jyantibai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
jyantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MALTHONE
|
MP-10-003-025-003/280-D
(BISRAHA(P))
|
1710003025NRG25210420240018312
|
22/04/2024
|
amit dangi
|
1710003025WL001404
|
amit dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
amitdangi
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALTHONE
|
MP-10-003-025-003/327
(BISRAHA(P))
|
1710003025NRG25210420240018313
|
22/04/2024
|
parvati dangi
|
1710003025WL001404
|
parvati dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
parvatidangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MALTHONE
|
MP-10-003-025-003/327-A
(BISRAHA(P))
|
1710003025NRG25210420240018314
|
22/04/2024
|
kalyan singh
|
1710003025WL001404
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
121
|
MALTHONE
|
MP-10-003-025-003/327-A
(BISRAHA(P))
|
1710003025NRG25210420240018315
|
22/04/2024
|
Sharda
|
1710003025WL001404
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Sharda
|
HDFC BANK LTD(607152)
|
|
122
|
MALTHONE
|
MP-10-003-025-003/327-B
(BISRAHA(P))
|
1710003025NRG25210420240018316
|
22/04/2024
|
upendra
|
1710003025WL001404
|
upendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
upendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALTHONE
|
MP-10-003-025-003/337
(BISRAHA(P))
|
1710003025NRG25210420240018291
|
22/04/2024
|
narendra singh
|
1710003025WL001403
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
narendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MALTHONE
|
MP-10-003-025-003/337
(BISRAHA(P))
|
1710003025NRG25210420240018292
|
22/04/2024
|
rashmi
|
1710003025WL001403
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MALTHONE
|
MP-10-003-025-003/342
(BISRAHA(P))
|
1710003000NRG25210420240018678
|
22/04/2024
|
laxmibai
|
1710003WL001437
|
laxmibai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MALTHONE
|
MP-10-003-025-003/349
(BISRAHA(P))
|
1710003025NRG25210420240018294
|
22/04/2024
|
varsha
|
1710003025WL001403
|
varsha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MALTHONE
|
MP-10-003-025-003/352
(BISRAHA(P))
|
1710003025NRG25210420240018296
|
22/04/2024
|
Krishkant singh
|
1710003025WL001403
|
Krishkant singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Krishkantsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALTHONE
|
MP-10-003-025-003/354
(BISRAHA(P))
|
1710003025NRG25210420240018297
|
22/04/2024
|
indraj singh
|
1710003025WL001403
|
indraj singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
indrajsingh
|
AXIS BANK(607153)
|
|
129
|
MALTHONE
|
MP-10-003-025-003/355-A
(BISRAHA(P))
|
1710003025NRG25210420240018299
|
22/04/2024
|
sonu dangi
|
1710003025WL001403
|
sonu dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
sonudangi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MALTHONE
|
MP-10-003-025-003/355-B
(BISRAHA(P))
|
1710003025NRG25210420240018300
|
22/04/2024
|
nitin dangi
|
1710003025WL001403
|
nitin dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
nitindangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MALTHONE
|
MP-10-003-025-003/359
(BISRAHA(P))
|
1710003025NRG25210420240018301
|
22/04/2024
|
Ashok singh
|
1710003025WL001403
|
Ashok singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Ashoksingh
|
BANK OF BARODA(606985)
|
|
132
|
MALTHONE
|
MP-10-003-025-003/359-A
(BISRAHA(P))
|
1710003025NRG25210420240018302
|
22/04/2024
|
Rohit rajpoot
|
1710003025WL001403
|
Rohit rajpoot
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Rohitrajpoot
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALTHONE
|
MP-10-003-025-003/364
(BISRAHA(P))
|
1710003025NRG25210420240018303
|
22/04/2024
|
Sahab
|
1710003025WL001403
|
Sahab
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Sahab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MALTHONE
|
MP-10-003-025-003/364-A
(BISRAHA(P))
|
1710003025NRG25210420240018304
|
22/04/2024
|
Chatrapal
|
1710003025WL001403
|
Chatrapal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Chatrapal
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALTHONE
|
MP-10-003-025-003/370
(BISRAHA(P))
|
1710003000NRG25210420240018680
|
22/04/2024
|
Prabhu singh
|
1710003WL001437
|
Prabhu singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
Prabhusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MALTHONE
|
MP-10-003-025-003/38-C
(BISRAHA(P))
|
1710003000NRG25210420240018682
|
22/04/2024
|
kalpesh
|
1710003WL001437
|
kalpesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
kalpesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MALTHONE
|
MP-10-003-025-003/38-D
(BISRAHA(P))
|
1710003000NRG25210420240018683
|
22/04/2024
|
kalpesh
|
1710003WL001437
|
kalpesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
kalpesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MALTHONE
|
MP-10-003-025-003/39-A
(BISRAHA(P))
|
1710003000NRG25210420240018684
|
22/04/2024
|
RADHA
|
1710003WL001437
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MALTHONE
|
MP-10-003-025-003/56
(BISRAHA(P))
|
1710003025NRG25210420240018320
|
22/04/2024
|
kirshnabai
|
1710003025WL001404
|
kirshnabai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
kirshnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MALTHONE
|
MP-10-003-025-003/56-A
(BISRAHA(P))
|
1710003025NRG25210420240018322
|
22/04/2024
|
preeti
|
1710003025WL001404
|
preeti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MALTHONE
|
MP-10-003-039-001/17
(RADON MALGUJARI(P))
|
1710003000NRG25220420240020044
|
22/04/2024
|
kalayan
|
1710003WL001557
|
kalayan
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
30/04/2024
|
|
568140088
|
|
kalayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MALTHONE
|
MP-10-003-039-001/90-C
(RADON MALGUJARI(P))
|
1710003000NRG25220420240020046
|
22/04/2024
|
kalyan singh
|
1710003WL001557
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
30/04/2024
|
|
568140088
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MALTHONE
|
MP-10-003-042-004/641
(SAGONI (P))
|
1710003000NRG25220420240019972
|
22/04/2024
|
ramrani
|
1710003WL001548
|
ramrani
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568140088
|
|
ramrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MALTHONE
|
MP-10-003-062-002/110
(KALUWA(P))
|
1710003000NRG25220420240019960
|
22/04/2024
|
Sevkali
|
1710003WL001545
|
Sevkali
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
30/04/2024
|
|
568140088
|
|
Sevkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
145
|
MALTHONE
|
MP-10-003-061-001/119-C
(BIDWASAN (P))
|
1710003061NRG25220420240020048
|
22/04/2024
|
shudha
|
1710003061WL001559
|
shudha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568140088
|
|
shudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191192
|
191192
|
|
|
|
|
|
|
|