|
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-10-003-049-002/852
(UJNETH (P))
|
1710003049NRG24050120240441264
|
05/01/2024
|
ramji
|
1710003049WL049861
|
ramji
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
ramji
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-049-002/447
(UJNETH (P))
|
1710003049NRG24050120240441252
|
05/01/2024
|
rajesh
|
1710003049WL049861
|
rajesh
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
3
|
MALTHONE
|
MP-10-003-049-002/863
(UJNETH (P))
|
1710003049NRG24050120240441275
|
05/01/2024
|
gajendra
|
1710003049WL049863
|
gajendra
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
gajendra
|
BANK OF BARODA(606985)
|
|
4
|
MALTHONE
|
MP-10-003-050-002/8612
(DUGAHA KALAN (P))
|
1710003000NRG24050120240441029
|
05/01/2024
|
Rajkumar
|
1710003WL049836
|
Rajkumar
|
00045
|
BARB0KHURAI
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686578556
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-049-002/453
(UJNETH (P))
|
1710003049NRG24050120240441255
|
05/01/2024
|
SUNEEL SEN
|
1710003049WL049861
|
SUNEEL SEN
|
00048
|
BKID0009427
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
SUNEELSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-025-003/490-C
(BISRAHA(P))
|
1710003000NRG24040120240439897
|
05/01/2024
|
Anshul
|
1710003WL049680
|
Anshul
|
00078
|
CNRB0004257
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Anshul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-025-003/351-A
(BISRAHA(P))
|
1710003000NRG24040120240439850
|
05/01/2024
|
raghvendra dangi
|
1710003WL049673
|
raghvendra dangi
|
00089
|
CBIN0280737
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
raghvendradangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-049-001/25
(UJNETH (P))
|
1710003049NRG24050120240441290
|
05/01/2024
|
mukesh
|
1710003049WL049865
|
mukesh
|
00089
|
CBIN0280738
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALTHONE
|
MP-10-003-049-001/767
(UJNETH (P))
|
1710003049NRG24050120240441293
|
05/01/2024
|
bhanupratap
|
1710003049WL049865
|
bhanupratap
|
00089
|
CBIN0280738
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
bhanupratap
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-049-002/157
(UJNETH (P))
|
1710003049NRG24050120240441247
|
05/01/2024
|
Hariram
|
1710003049WL049861
|
Hariram
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALTHONE
|
MP-10-003-049-002/446
(UJNETH (P))
|
1710003049NRG24050120240441251
|
05/01/2024
|
munnalal
|
1710003049WL049861
|
munnalal
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALTHONE
|
MP-10-003-049-002/453
(UJNETH (P))
|
1710003049NRG24050120240441254
|
05/01/2024
|
Natthu
|
1710003049WL049861
|
Natthu
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
Natthu
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALTHONE
|
MP-10-003-049-002/813
(UJNETH (P))
|
1710003049NRG24050120240441262
|
05/01/2024
|
umesh
|
1710003049WL049861
|
umesh
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALTHONE
|
MP-10-003-049-002/876
(UJNETH (P))
|
1710003049NRG24050120240441281
|
05/01/2024
|
sangeeta
|
1710003049WL049863
|
sangeeta
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALTHONE
|
MP-10-003-049-002/913
(UJNETH (P))
|
1710003049NRG24050120240441285
|
05/01/2024
|
Prahlad Kushwaha
|
1710003049WL049863
|
Prahlad Kushwaha
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
PrahladKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
MALTHONE
|
MP-10-003-015-004/459
(PATI KHEDA (P))
|
1710003015NRG24040120240440318
|
05/01/2024
|
pradeep lodhi
|
1710003015WL049733
|
pradeep lodhi
|
00089
|
CBIN0281619
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686578556
|
|
pradeeplodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
MALTHONE
|
MP-10-003-043-003/239-A
(BIJRI(P))
|
1710003043NRG24050120240440625
|
05/01/2024
|
puja
|
1710003043WL049774
|
puja
|
00089
|
CBIN0282836
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
puja
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALTHONE
|
MP-10-003-053-002/561
(NAUDHANA (P))
|
1710003053NRG24040120240439543
|
05/01/2024
|
ganesh prasad sen
|
1710003053WL049645
|
ganesh prasad sen
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
ganeshprasadsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
19
|
MALTHONE
|
MP-10-003-012-002/27-B
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439657
|
05/01/2024
|
BHAGWAN SINGH YADAV
|
1710003012WL049665
|
BHAGWAN SINGH YADAV
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
BHAGWANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-012-002/295-B
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439661
|
05/01/2024
|
Chhotelal
|
1710003012WL049665
|
Chhotelal
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
Chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-012-002/409-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439668
|
05/01/2024
|
BRAJLAL YADAV
|
1710003012WL049665
|
BRAJLAL YADAV
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
BRAJLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALTHONE
|
MP-10-003-012-002/528-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439677
|
05/01/2024
|
Shuresh
|
1710003012WL049665
|
Shuresh
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
Shuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALTHONE
|
MP-10-003-013-002/168
(BHELAIYA (P))
|
1710003000NRG24050120240441534
|
05/01/2024
|
JAYSINGH
|
1710003WL049899
|
JAYSINGH
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALTHONE
|
MP-10-003-029-001/244
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441545
|
05/01/2024
|
ragvendra
|
1710003WL049901
|
ragvendra
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
ragvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALTHONE
|
MP-10-003-040-001/237
(HADLI (P))
|
1710003000NRG24050120240441501
|
05/01/2024
|
babita
|
1710003WL049893
|
babita
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALTHONE
|
MP-10-003-040-001/237
(HADLI (P))
|
1710003000NRG24050120240441500
|
05/01/2024
|
Yaswant
|
1710003WL049893
|
Yaswant
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Yaswant
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-040-002/127-C
(HADLI (P))
|
1710003000NRG24050120240441503
|
05/01/2024
|
pancham
|
1710003WL049893
|
pancham
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALTHONE
|
MP-10-003-040-002/206-A
(HADLI (P))
|
1710003000NRG24050120240441507
|
05/01/2024
|
RAYSINGH
|
1710003WL049893
|
RAYSINGH
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALTHONE
|
MP-10-003-040-002/233-B
(HADLI (P))
|
1710003000NRG24050120240441508
|
05/01/2024
|
Kaptan
|
1710003WL049893
|
Kaptan
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MALTHONE
|
MP-10-003-040-002/75
(HADLI (P))
|
1710003000NRG24050120240441515
|
05/01/2024
|
shreeram
|
1710003WL049893
|
shreeram
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
31
|
MALTHONE
|
MP-10-003-025-003/354
(BISRAHA(P))
|
1710003000NRG24040120240439852
|
05/01/2024
|
sita
|
1710003WL049673
|
sita
|
00152
|
HDFC0000449
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
MALTHONE
|
MP-10-003-012-002/193-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439656
|
05/01/2024
|
Ramadhar
|
1710003012WL049665
|
Ramadhar
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
Ramadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-012-002/225-C
(MADAWAN GOURI(P))
|
1710003000NRG24050120240441497
|
05/01/2024
|
RAJAN BAI
|
1710003WL049891
|
RAJAN BAI
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
RAJANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-012-002/282-A
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439658
|
05/01/2024
|
devendra
|
1710003012WL049665
|
devendra
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-012-002/292-B
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439659
|
05/01/2024
|
Hanmat
|
1710003012WL049665
|
Hanmat
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
Hanmat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-012-002/292-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439660
|
05/01/2024
|
Mamta
|
1710003012WL049665
|
Mamta
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-012-002/327-B
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439663
|
05/01/2024
|
Budel
|
1710003012WL049665
|
Budel
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
Budel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-012-002/328-B
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439655
|
05/01/2024
|
Bhagatsigh
|
1710003012WL049664
|
Bhagatsigh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Bhagatsigh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-012-002/397-B
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439664
|
05/01/2024
|
Ramraja
|
1710003012WL049665
|
Ramraja
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
Ramraja
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-012-002/398-B
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439665
|
05/01/2024
|
Rajanbai
|
1710003012WL049665
|
Rajanbai
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
Rajanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALTHONE
|
MP-10-003-012-002/403-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439666
|
05/01/2024
|
Parmanand
|
1710003012WL049665
|
Parmanand
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686578556
|
|
Parmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-012-002/407-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439667
|
05/01/2024
|
Sovran
|
1710003012WL049665
|
Sovran
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
Sovran
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-012-002/410-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439669
|
05/01/2024
|
Aklesh
|
1710003012WL049665
|
Aklesh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
Aklesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-012-002/410-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439670
|
05/01/2024
|
Ramji
|
1710003012WL049665
|
Ramji
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
Ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-012-002/411-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439672
|
05/01/2024
|
Chanda
|
1710003012WL049665
|
Chanda
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
Chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-012-002/411-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439671
|
05/01/2024
|
Tilak
|
1710003012WL049665
|
Tilak
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
Tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALTHONE
|
MP-10-003-012-002/428-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439673
|
05/01/2024
|
Surendra
|
1710003012WL049665
|
Surendra
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-012-002/431-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439674
|
05/01/2024
|
Vijay
|
1710003012WL049665
|
Vijay
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MALTHONE
|
MP-10-003-012-002/481-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439675
|
05/01/2024
|
Manohar
|
1710003012WL049665
|
Manohar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-012-002/481-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439676
|
05/01/2024
|
Meera Bai Yadav
|
1710003012WL049665
|
Meera Bai Yadav
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
MeeraBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-012-002/482-D
(MADAWAN GOURI(P))
|
1710003000NRG24050120240441498
|
05/01/2024
|
Rasmi
|
1710003WL049891
|
Rasmi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
Rasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-012-002/533-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439678
|
05/01/2024
|
Shivkumari
|
1710003012WL049665
|
Shivkumari
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
Shivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALTHONE
|
MP-10-003-012-002/716
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439679
|
05/01/2024
|
rajesh
|
1710003012WL049665
|
rajesh
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-012-002/96-A
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439681
|
05/01/2024
|
Arti Yadav
|
1710003012WL049665
|
Arti Yadav
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
ArtiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALTHONE
|
MP-10-003-012-002/96-A
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439680
|
05/01/2024
|
Virend Yadav
|
1710003012WL049665
|
Virend Yadav
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
VirendYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALTHONE
|
MP-10-003-013-002/210
(BHELAIYA (P))
|
1710003000NRG24050120240441535
|
05/01/2024
|
rajkumari
|
1710003WL049899
|
rajkumari
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MALTHONE
|
MP-10-003-013-002/34
(BHELAIYA (P))
|
1710003000NRG24050120240441536
|
05/01/2024
|
anantsingh
|
1710003WL049899
|
anantsingh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
anantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALTHONE
|
MP-10-003-013-002/34
(BHELAIYA (P))
|
1710003000NRG24050120240441537
|
05/01/2024
|
rajkumari
|
1710003WL049899
|
rajkumari
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALTHONE
|
MP-10-003-013-002/52
(BHELAIYA (P))
|
1710003000NRG24050120240441539
|
05/01/2024
|
Amarsingh
|
1710003WL049899
|
Amarsingh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-013-002/52
(BHELAIYA (P))
|
1710003000NRG24050120240441538
|
05/01/2024
|
Amarsingh
|
1710003WL049899
|
Amarsingh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALTHONE
|
MP-10-003-014-002/129
(SEMERA LODHI(P))
|
1710003000NRG24050120240441490
|
05/01/2024
|
Raghuraj singh dangi
|
1710003WL049888
|
Raghuraj singh dangi
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
Raghurajsinghdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-015-004/178
(PATI KHEDA (P))
|
1710003015NRG24040120240440306
|
05/01/2024
|
Nihal singh
|
1710003015WL049733
|
Nihal singh
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686578556
|
|
Nihalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-015-004/237
(PATI KHEDA (P))
|
1710003015NRG24040120240440308
|
05/01/2024
|
Chotu Lodhi
|
1710003015WL049733
|
Chotu Lodhi
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686578556
|
|
ChotuLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-015-004/240-A
(PATI KHEDA (P))
|
1710003015NRG24040120240440309
|
05/01/2024
|
Ram kishor lodhi
|
1710003015WL049733
|
Ram kishor lodhi
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686578556
|
|
Ramkishorlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-015-004/25-A
(PATI KHEDA (P))
|
1710003015NRG24040120240440310
|
05/01/2024
|
Kunwar singh
|
1710003015WL049733
|
Kunwar singh
|
00354
|
PUNB0078800
|
221
|
221
|
Processed
|
13/03/2024
|
|
686578556
|
|
Kunwarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALTHONE
|
MP-10-003-015-004/261
(PATI KHEDA (P))
|
1710003015NRG24040120240440311
|
05/01/2024
|
chaliraja singh lodhi
|
1710003015WL049733
|
chaliraja singh lodhi
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686578556
|
|
chalirajasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALTHONE
|
MP-10-003-015-004/29-A
(PATI KHEDA (P))
|
1710003015NRG24040120240440313
|
05/01/2024
|
gajrani lodhi
|
1710003015WL049733
|
gajrani lodhi
|
00354
|
PUNB0078800
|
221
|
221
|
Processed
|
13/03/2024
|
|
686578556
|
|
gajranilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALTHONE
|
MP-10-003-015-004/43-A
(PATI KHEDA (P))
|
1710003015NRG24040120240440316
|
05/01/2024
|
nadram lodhi
|
1710003015WL049733
|
nadram lodhi
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686578556
|
|
nadramlodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
69
|
MALTHONE
|
MP-10-003-015-004/456-A
(PATI KHEDA (P))
|
1710003015NRG24040120240440317
|
05/01/2024
|
vikram lodhi
|
1710003015WL049733
|
vikram lodhi
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686578556
|
|
vikramlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALTHONE
|
MP-10-003-025-001/10
(BISRAHA(P))
|
1710003000NRG24040120240439885
|
05/01/2024
|
ASOKRANI
|
1710003WL049679
|
ASOKRANI
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
ASOKRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MALTHONE
|
MP-10-003-025-001/10-B
(BISRAHA(P))
|
1710003000NRG24040120240439886
|
05/01/2024
|
Kapil raikwar
|
1710003WL049679
|
Kapil raikwar
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Kapilraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALTHONE
|
MP-10-003-025-001/2
(BISRAHA(P))
|
1710003000NRG24040120240439845
|
05/01/2024
|
Mukesh
|
1710003WL049673
|
Mukesh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALTHONE
|
MP-10-003-025-001/3-B
(BISRAHA(P))
|
1710003000NRG24040120240439889
|
05/01/2024
|
vishalrani
|
1710003WL049679
|
vishalrani
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
vishalrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MALTHONE
|
MP-10-003-025-001/4-A
(BISRAHA(P))
|
1710003000NRG24040120240439846
|
05/01/2024
|
ramkumar
|
1710003WL049673
|
ramkumar
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALTHONE
|
MP-10-003-025-001/6-B
(BISRAHA(P))
|
1710003000NRG24040120240439890
|
05/01/2024
|
Rakesh raikwar
|
1710003WL049679
|
Rakesh raikwar
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Rakeshraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALTHONE
|
MP-10-003-025-003/230
(BISRAHA(P))
|
1710003000NRG24040120240439941
|
05/01/2024
|
pradeep
|
1710003WL049683
|
pradeep
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALTHONE
|
MP-10-003-025-003/27-A
(BISRAHA(P))
|
1710003000NRG24040120240439942
|
05/01/2024
|
pappu parihar
|
1710003WL049683
|
pappu parihar
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
pappuparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALTHONE
|
MP-10-003-025-003/276
(BISRAHA(P))
|
1710003000NRG24040120240439879
|
05/01/2024
|
prabhu singh
|
1710003WL049678
|
prabhu singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
prabhusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALTHONE
|
MP-10-003-025-003/276-A
(BISRAHA(P))
|
1710003000NRG24040120240439881
|
05/01/2024
|
Neck singh
|
1710003WL049678
|
Neck singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Necksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALTHONE
|
MP-10-003-025-003/280
(BISRAHA(P))
|
1710003000NRG24040120240439892
|
05/01/2024
|
jodhan
|
1710003WL049680
|
jodhan
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
jodhan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MALTHONE
|
MP-10-003-025-003/287
(BISRAHA(P))
|
1710003000NRG24040120240439883
|
05/01/2024
|
swaroop singh
|
1710003WL049678
|
swaroop singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
swaroopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALTHONE
|
MP-10-003-025-003/287-B
(BISRAHA(P))
|
1710003000NRG24040120240439870
|
05/01/2024
|
PRATIGYA DANGI
|
1710003WL049676
|
PRATIGYA DANGI
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
PRATIGYADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALTHONE
|
MP-10-003-025-003/291
(BISRAHA(P))
|
1710003000NRG24040120240439894
|
05/01/2024
|
meena
|
1710003WL049680
|
meena
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MALTHONE
|
MP-10-003-025-003/293
(BISRAHA(P))
|
1710003000NRG24040120240439856
|
05/01/2024
|
balram singh
|
1710003WL049674
|
balram singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
balramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MALTHONE
|
MP-10-003-025-003/299
(BISRAHA(P))
|
1710003000NRG24040120240439895
|
05/01/2024
|
prem singh
|
1710003WL049680
|
prem singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALTHONE
|
MP-10-003-025-003/323
(BISRAHA(P))
|
1710003000NRG24040120240439946
|
05/01/2024
|
kamalrani
|
1710003WL049683
|
kamalrani
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
kamalrani
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALTHONE
|
MP-10-003-025-003/323
(BISRAHA(P))
|
1710003000NRG24040120240439945
|
05/01/2024
|
ramnath
|
1710003WL049683
|
ramnath
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
ramnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
88
|
MALTHONE
|
MP-10-003-025-003/323-A
(BISRAHA(P))
|
1710003000NRG24040120240439947
|
05/01/2024
|
brajendra
|
1710003WL049683
|
brajendra
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALTHONE
|
MP-10-003-029-001/24
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441543
|
05/01/2024
|
Kamlesh
|
1710003WL049901
|
Kamlesh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALTHONE
|
MP-10-003-029-001/24
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441544
|
05/01/2024
|
kamlesh rani
|
1710003WL049901
|
kamlesh rani
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
kamleshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALTHONE
|
MP-10-003-029-001/246
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441546
|
05/01/2024
|
chandan singh jat
|
1710003WL049901
|
chandan singh jat
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
chandansinghjat
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALTHONE
|
MP-10-003-029-001/262
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441547
|
05/01/2024
|
Omprakash pateriya
|
1710003WL049901
|
Omprakash pateriya
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
Omprakashpateriya
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALTHONE
|
MP-10-003-029-001/286
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441548
|
05/01/2024
|
giriraj kishor pateriya
|
1710003WL049901
|
giriraj kishor pateriya
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
girirajkishorpateriya
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALTHONE
|
MP-10-003-029-001/288
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441550
|
05/01/2024
|
shubham richariya
|
1710003WL049901
|
shubham richariya
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
shubhamrichariya
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALTHONE
|
MP-10-003-029-001/39
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441551
|
05/01/2024
|
kuldeep
|
1710003WL049901
|
kuldeep
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MALTHONE
|
MP-10-003-029-001/46
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441552
|
05/01/2024
|
puran
|
1710003WL049901
|
puran
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
puran
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALTHONE
|
MP-10-003-029-001/55
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441553
|
05/01/2024
|
hammir Singh
|
1710003WL049901
|
hammir Singh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
hammirSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALTHONE
|
MP-10-003-029-001/58
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441554
|
05/01/2024
|
puroshottam chadar
|
1710003WL049901
|
puroshottam chadar
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
puroshottamchadar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MALTHONE
|
MP-10-003-029-001/59
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441555
|
05/01/2024
|
chadar
|
1710003WL049901
|
chadar
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
chadar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MALTHONE
|
MP-10-003-029-002/152
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441556
|
05/01/2024
|
dinesh
|
1710003WL049901
|
dinesh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MALTHONE
|
MP-10-003-029-002/162
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441557
|
05/01/2024
|
janki
|
1710003WL049901
|
janki
|
00354
|
PUNB0078800
|
1
|
1
|
Processed
|
13/03/2024
|
|
686578556
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALTHONE
|
MP-10-003-029-002/173
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441558
|
05/01/2024
|
ganga ram
|
1710003WL049901
|
ganga ram
|
00354
|
PUNB0078800
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MALTHONE
|
MP-10-003-029-002/20
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441559
|
05/01/2024
|
hari bai
|
1710003WL049901
|
hari bai
|
00354
|
PUNB0078800
|
1
|
1
|
Processed
|
13/03/2024
|
|
686578556
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MALTHONE
|
MP-10-003-029-002/218
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441560
|
05/01/2024
|
haridwar singh
|
1710003WL049901
|
haridwar singh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
haridwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
105
|
MALTHONE
|
MP-10-003-029-002/218
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441561
|
05/01/2024
|
janki bai
|
1710003WL049901
|
janki bai
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MALTHONE
|
MP-10-003-029-002/255
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441562
|
05/01/2024
|
jagbhan singh
|
1710003WL049901
|
jagbhan singh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
MALTHONE
|
MP-10-003-029-002/257
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441563
|
05/01/2024
|
Lallu raikwar
|
1710003WL049901
|
Lallu raikwar
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
Lalluraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MALTHONE
|
MP-10-003-029-002/31-A
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441564
|
05/01/2024
|
rajend singh
|
1710003WL049901
|
rajend singh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
rajendsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALTHONE
|
MP-10-003-029-002/340
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441565
|
05/01/2024
|
Gajendra singh
|
1710003WL049901
|
Gajendra singh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
Gajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MALTHONE
|
MP-10-003-029-002/345
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441566
|
05/01/2024
|
brajkishor
|
1710003WL049901
|
brajkishor
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
brajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MALTHONE
|
MP-10-003-029-002/346
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441568
|
05/01/2024
|
keshav
|
1710003WL049901
|
keshav
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALTHONE
|
MP-10-003-029-002/347
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441569
|
05/01/2024
|
komal kushwaha
|
1710003WL049901
|
komal kushwaha
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
komalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MALTHONE
|
MP-10-003-029-002/349
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441570
|
05/01/2024
|
dipika
|
1710003WL049901
|
dipika
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALTHONE
|
MP-10-003-029-002/350
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441571
|
05/01/2024
|
maya bai rajput
|
1710003WL049901
|
maya bai rajput
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
mayabairajput
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MALTHONE
|
MP-10-003-029-002/36
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441574
|
05/01/2024
|
kranti bai
|
1710003WL049901
|
kranti bai
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578556
|
|
krantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MALTHONE
|
MP-10-003-029-002/39-A
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441576
|
05/01/2024
|
sarman
|
1710003WL049901
|
sarman
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578556
|
|
sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MALTHONE
|
MP-10-003-029-002/39-B
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441577
|
05/01/2024
|
vinod
|
1710003WL049901
|
vinod
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578556
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MALTHONE
|
MP-10-003-037-001/7
(BANGELA (P))
|
1710003000NRG24050120240440503
|
05/01/2024
|
Susheela
|
1710003WL049752
|
Susheela
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALTHONE
|
MP-10-003-037-002/624
(BANGELA (P))
|
1710003000NRG24050120240441542
|
05/01/2024
|
sunita
|
1710003WL049900
|
sunita
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MALTHONE
|
MP-10-003-040-001/253-A
(HADLI (P))
|
1710003040NRG24040120240440238
|
05/01/2024
|
Saroj Rani Ghoshi
|
1710003040WL049726
|
Saroj Rani Ghoshi
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
SarojRaniGhoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MALTHONE
|
MP-10-003-040-002/244-A
(HADLI (P))
|
1710003000NRG24050120240441509
|
05/01/2024
|
priyanka
|
1710003WL049893
|
priyanka
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALTHONE
|
MP-10-003-049-002/813
(UJNETH (P))
|
1710003049NRG24050120240441263
|
05/01/2024
|
ramkumari
|
1710003049WL049861
|
ramkumari
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MALTHONE
|
MP-10-003-049-002/871
(UJNETH (P))
|
1710003049NRG24050120240441280
|
05/01/2024
|
Mulabai
|
1710003049WL049863
|
Mulabai
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
Mulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MALTHONE
|
MP-10-003-050-002/8662-A
(DUGAHA KALAN (P))
|
1710003000NRG24050120240441030
|
05/01/2024
|
Komal
|
1710003WL049836
|
Komal
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686578556
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169288
|
169288
|
|
|
|
|
|
|
|
|
125
|
MALTHONE
|
MP-10-003-049-001/779
(UJNETH (P))
|
1710003049NRG24050120240441296
|
05/01/2024
|
Satyam
|
1710003049WL049865
|
Satyam
|
00354
|
PUNB0609100
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
Satyam
|
IDBI BANK(607095)
|
|
126
|
MALTHONE
|
MP-10-003-049-002/394
(UJNETH (P))
|
1710003049NRG24050120240441248
|
05/01/2024
|
Lal Singh Prajapati
|
1710003049WL049861
|
Lal Singh Prajapati
|
00354
|
PUNB0609100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578556
|
|
LalSinghPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MALTHONE
|
MP-10-003-049-002/567
(UJNETH (P))
|
1710003049NRG24050120240441258
|
05/01/2024
|
sukhwati
|
1710003049WL049861
|
sukhwati
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
sukhwati
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MALTHONE
|
MP-10-003-049-002/899
(UJNETH (P))
|
1710003049NRG24050120240441283
|
05/01/2024
|
amolsingh
|
1710003049WL049863
|
amolsingh
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
amolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MALTHONE
|
MP-10-003-049-002/913
(UJNETH (P))
|
1710003049NRG24050120240441286
|
05/01/2024
|
Meena Kushwaha
|
1710003049WL049863
|
Meena Kushwaha
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
MeenaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MALTHONE
|
MP-10-003-050-002/8676-D
(DUGAHA KALAN (P))
|
1710003000NRG24050120240441521
|
05/01/2024
|
Nandkishore Vishvakarma
|
1710003WL049895
|
Nandkishore Vishvakarma
|
00354
|
PUNB0609100
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
NandkishoreVishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
131
|
MALTHONE
|
MP-10-003-029-002/354
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441572
|
05/01/2024
|
brajbhan singh
|
1710003WL049901
|
brajbhan singh
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALTHONE
|
MP-10-003-029-002/355
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441573
|
05/01/2024
|
Badal singh rajpoot
|
1710003WL049901
|
Badal singh rajpoot
|
00415
|
SBIN0000412
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578556
|
|
Badalsinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
133
|
MALTHONE
|
MP-10-003-049-001/747
(UJNETH (P))
|
1710003049NRG24050120240441291
|
05/01/2024
|
DEEPAK VISHWAKARMA
|
1710003049WL049865
|
DEEPAK VISHWAKARMA
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
DEEPAKVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALTHONE
|
MP-10-003-049-001/763
(UJNETH (P))
|
1710003049NRG24050120240441292
|
05/01/2024
|
laxminarayan
|
1710003049WL049865
|
laxminarayan
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALTHONE
|
MP-10-003-049-002/394
(UJNETH (P))
|
1710003049NRG24050120240441249
|
05/01/2024
|
kiran
|
1710003049WL049861
|
kiran
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALTHONE
|
MP-10-003-049-002/448
(UJNETH (P))
|
1710003049NRG24050120240441253
|
05/01/2024
|
mithun
|
1710003049WL049861
|
mithun
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALTHONE
|
MP-10-003-049-002/738
(UJNETH (P))
|
1710003049NRG24050120240441261
|
05/01/2024
|
meerabai
|
1710003049WL049861
|
meerabai
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALTHONE
|
MP-10-003-049-002/859
(UJNETH (P))
|
1710003049NRG24050120240441266
|
05/01/2024
|
laxmi
|
1710003049WL049861
|
laxmi
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALTHONE
|
MP-10-003-049-002/865
(UJNETH (P))
|
1710003049NRG24050120240441276
|
05/01/2024
|
kusum
|
1710003049WL049863
|
kusum
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MALTHONE
|
MP-10-003-049-002/867
(UJNETH (P))
|
1710003049NRG24050120240441278
|
05/01/2024
|
Nikita
|
1710003049WL049863
|
Nikita
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALTHONE
|
MP-10-003-049-002/867
(UJNETH (P))
|
1710003049NRG24050120240441277
|
05/01/2024
|
Rubi
|
1710003049WL049863
|
Rubi
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
Rubi
|
BANK OF BARODA(606985)
|
|
142
|
MALTHONE
|
MP-10-003-049-002/871
(UJNETH (P))
|
1710003049NRG24050120240441279
|
05/01/2024
|
Sonu
|
1710003049WL049863
|
Sonu
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALTHONE
|
MP-10-003-049-002/879
(UJNETH (P))
|
1710003049NRG24050120240441282
|
05/01/2024
|
abhishek
|
1710003049WL049863
|
abhishek
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALTHONE
|
MP-10-003-049-002/900
(UJNETH (P))
|
1710003049NRG24050120240441284
|
05/01/2024
|
mukesh
|
1710003049WL049863
|
mukesh
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALTHONE
|
MP-10-003-050-002/13
(DUGAHA KALAN (P))
|
1710003000NRG24050120240441522
|
05/01/2024
|
rajesh
|
1710003WL049896
|
rajesh
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MALTHONE
|
MP-10-003-050-002/693
(DUGAHA KALAN (P))
|
1710003000NRG24050120240441028
|
05/01/2024
|
rampal
|
1710003WL049836
|
rampal
|
00415
|
SBIN0000412
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686578556
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
147
|
MALTHONE
|
MP-10-003-025-001/6-B
(BISRAHA(P))
|
1710003000NRG24040120240439891
|
05/01/2024
|
ravita
|
1710003WL049679
|
ravita
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALTHONE
|
MP-10-003-025-003/291
(BISRAHA(P))
|
1710003000NRG24040120240439893
|
05/01/2024
|
badal singh
|
1710003WL049680
|
badal singh
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
badalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MALTHONE
|
MP-10-003-025-003/299
(BISRAHA(P))
|
1710003000NRG24040120240439896
|
05/01/2024
|
kalabati
|
1710003WL049680
|
kalabati
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALTHONE
|
MP-10-003-025-003/349
(BISRAHA(P))
|
1710003000NRG24040120240439848
|
05/01/2024
|
vinod singh
|
1710003WL049673
|
vinod singh
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
vinodsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
151
|
MALTHONE
|
MP-10-003-025-003/83-A
(BISRAHA(P))
|
1710003000NRG24040120240439874
|
05/01/2024
|
brajlal ahirwar
|
1710003WL049676
|
brajlal ahirwar
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
brajlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALTHONE
|
MP-10-003-029-001/287
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441549
|
05/01/2024
|
rajdeep jaat
|
1710003WL049901
|
rajdeep jaat
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
rajdeepjaat
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALTHONE
|
MP-10-003-029-002/38-C
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441575
|
05/01/2024
|
harkishan
|
1710003WL049901
|
harkishan
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578556
|
|
harkishan
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALTHONE
|
MP-10-003-037-002/415-B
(BANGELA (P))
|
1710003000NRG24050120240440505
|
05/01/2024
|
Kashibai
|
1710003WL049752
|
Kashibai
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALTHONE
|
MP-10-003-037-002/501
(BANGELA (P))
|
1710003000NRG24050120240440506
|
05/01/2024
|
devi singh lodhi
|
1710003WL049752
|
devi singh lodhi
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
devisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
MALTHONE
|
MP-10-003-037-002/642
(BANGELA (P))
|
1710003000NRG24050120240440507
|
05/01/2024
|
BHGYA BAI
|
1710003WL049752
|
BHGYA BAI
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
BHGYABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MALTHONE
|
MP-10-003-037-002/69-A
(BANGELA (P))
|
1710003000NRG24050120240440508
|
05/01/2024
|
kallo
|
1710003WL049752
|
kallo
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MALTHONE
|
MP-10-003-040-002/125
(HADLI (P))
|
1710003000NRG24050120240441502
|
05/01/2024
|
jagat singh
|
1710003WL049893
|
jagat singh
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALTHONE
|
MP-10-003-040-002/256
(HADLI (P))
|
1710003000NRG24050120240441510
|
05/01/2024
|
Pushpender
|
1710003WL049893
|
Pushpender
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Pushpender
|
STATE BANK OF INDIA(508548)
|
|
160
|
MALTHONE
|
MP-10-003-040-002/62
(HADLI (P))
|
1710003000NRG24050120240441513
|
05/01/2024
|
chandrbhan
|
1710003WL049893
|
chandrbhan
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
161
|
MALTHONE
|
MP-10-003-040-002/62
(HADLI (P))
|
1710003000NRG24050120240441514
|
05/01/2024
|
sumantra
|
1710003WL049893
|
sumantra
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALTHONE
|
MP-10-003-040-002/75
(HADLI (P))
|
1710003000NRG24050120240441516
|
05/01/2024
|
manjlibahu
|
1710003WL049893
|
manjlibahu
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
manjlibahu
|
STATE BANK OF INDIA(508548)
|
|
163
|
MALTHONE
|
MP-10-003-043-003/10
(BIJRI(P))
|
1710003043NRG24050120240440617
|
05/01/2024
|
damru
|
1710003043WL049774
|
damru
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
damru
|
STATE BANK OF INDIA(508548)
|
|
164
|
MALTHONE
|
MP-10-003-043-003/120
(BIJRI(P))
|
1710003043NRG24050120240440618
|
05/01/2024
|
sushila
|
1710003043WL049774
|
sushila
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
165
|
MALTHONE
|
MP-10-003-043-003/141-A
(BIJRI(P))
|
1710003043NRG24050120240440619
|
05/01/2024
|
kamta
|
1710003043WL049774
|
kamta
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
166
|
MALTHONE
|
MP-10-003-043-003/180
(BIJRI(P))
|
1710003043NRG24050120240440622
|
05/01/2024
|
mamta
|
1710003043WL049774
|
mamta
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
167
|
MALTHONE
|
MP-10-003-043-003/180
(BIJRI(P))
|
1710003043NRG24050120240440621
|
05/01/2024
|
umasankar
|
1710003043WL049774
|
umasankar
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
168
|
MALTHONE
|
MP-10-003-043-003/239
(BIJRI(P))
|
1710003043NRG24050120240440623
|
05/01/2024
|
guanprakash
|
1710003043WL049774
|
guanprakash
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
guanprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MALTHONE
|
MP-10-003-043-003/239
(BIJRI(P))
|
1710003043NRG24050120240440624
|
05/01/2024
|
Gyanprakesh
|
1710003043WL049774
|
Gyanprakesh
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
Gyanprakesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
MALTHONE
|
MP-10-003-043-003/242-A
(BIJRI(P))
|
1710003043NRG24050120240440626
|
05/01/2024
|
Naresh pathak
|
1710003043WL049774
|
Naresh pathak
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
Nareshpathak
|
STATE BANK OF INDIA(508548)
|
|
171
|
MALTHONE
|
MP-10-003-043-003/45
(BIJRI(P))
|
1710003043NRG24050120240440627
|
05/01/2024
|
munna
|
1710003043WL049774
|
munna
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
172
|
MALTHONE
|
MP-10-003-043-003/45
(BIJRI(P))
|
1710003043NRG24050120240440628
|
05/01/2024
|
punabai
|
1710003043WL049774
|
punabai
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
MALTHONE
|
MP-10-003-043-003/45-A
(BIJRI(P))
|
1710003043NRG24050120240440629
|
05/01/2024
|
rekha
|
1710003043WL049774
|
rekha
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
174
|
MALTHONE
|
MP-10-003-043-003/56
(BIJRI(P))
|
1710003043NRG24050120240440631
|
05/01/2024
|
mannu
|
1710003043WL049774
|
mannu
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
mannu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
MALTHONE
|
MP-10-003-043-003/56
(BIJRI(P))
|
1710003043NRG24050120240440630
|
05/01/2024
|
mannu
|
1710003043WL049774
|
mannu
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
176
|
MALTHONE
|
MP-10-003-043-003/56-B
(BIJRI(P))
|
1710003043NRG24050120240440632
|
05/01/2024
|
sonam adiwashi
|
1710003043WL049774
|
sonam adiwashi
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
sonamadiwashi
|
STATE BANK OF INDIA(508548)
|
|
177
|
MALTHONE
|
MP-10-003-043-003/75-B
(BIJRI(P))
|
1710003043NRG24050120240440634
|
05/01/2024
|
anjna
|
1710003043WL049774
|
anjna
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
178
|
MALTHONE
|
MP-10-003-043-003/75-B
(BIJRI(P))
|
1710003043NRG24050120240440633
|
05/01/2024
|
ragveer
|
1710003043WL049774
|
ragveer
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
ragveer
|
STATE BANK OF INDIA(508548)
|
|
179
|
MALTHONE
|
MP-10-003-053-002/296
(NAUDHANA (P))
|
1710003053NRG24040120240439540
|
05/01/2024
|
SAROJ
|
1710003053WL049645
|
SAROJ
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
180
|
MALTHONE
|
MP-10-003-053-002/342
(NAUDHANA (P))
|
1710003053NRG24040120240439542
|
05/01/2024
|
puspa
|
1710003053WL049645
|
puspa
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MALTHONE
|
MP-10-003-053-002/342
(NAUDHANA (P))
|
1710003053NRG24040120240439541
|
05/01/2024
|
RAMDAYAL
|
1710003053WL049645
|
RAMDAYAL
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
182
|
MALTHONE
|
MP-10-003-005-001/1144
(HARDOT (P))
|
1710003000NRG24050120240441499
|
05/01/2024
|
dalip
|
1710003WL049892
|
dalip
|
00415
|
SBIN0013654
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
dalip
|
STATE BANK OF INDIA(508548)
|
|
183
|
MALTHONE
|
MP-10-003-015-004/36-A
(PATI KHEDA (P))
|
1710003015NRG24040120240440315
|
05/01/2024
|
harvajan singh lodhi
|
1710003015WL049733
|
harvajan singh lodhi
|
00415
|
SBIN0013654
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686578556
|
|
harvajansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
184
|
MALTHONE
|
MP-10-003-049-001/768
(UJNETH (P))
|
1710003049NRG24050120240441294
|
05/01/2024
|
harsh singh
|
1710003049WL049865
|
harsh singh
|
00468
|
UBIN0557196
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
harshsingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
MALTHONE
|
MP-10-003-049-002/567
(UJNETH (P))
|
1710003049NRG24050120240441257
|
05/01/2024
|
veersingh
|
1710003049WL049861
|
veersingh
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
veersingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
MALTHONE
|
MP-10-003-049-002/722
(UJNETH (P))
|
1710003049NRG24050120240441260
|
05/01/2024
|
anjana
|
1710003049WL049861
|
anjana
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
anjana
|
UNION BANK OF INDIA(508500)
|
|
187
|
MALTHONE
|
MP-10-003-049-002/914
(UJNETH (P))
|
1710003049NRG24050120240441287
|
05/01/2024
|
Manoj Ghoshi
|
1710003049WL049863
|
Manoj Ghoshi
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
ManojGhoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
188
|
MALTHONE
|
MP-10-003-025-003/287-C
(BISRAHA(P))
|
1710003000NRG24040120240439872
|
05/01/2024
|
sewanti
|
1710003WL049676
|
sewanti
|
00468
|
UBIN0559504
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
sewanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
189
|
MALTHONE
|
MP-10-003-012-002/296-D
(MADAWAN GOURI(P))
|
1710003012NRG24040120240439662
|
05/01/2024
|
Delan Singh Yadav
|
1710003012WL049665
|
Delan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
DelanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MALTHONE
|
MP-10-003-013-002/145
(BHELAIYA (P))
|
1710003000NRG24050120240441533
|
05/01/2024
|
Prahlad
|
1710003WL049899
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MALTHONE
|
MP-10-003-015-004/182
(PATI KHEDA (P))
|
1710003015NRG24040120240440307
|
05/01/2024
|
Guddu
|
1710003015WL049733
|
Guddu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686578556
|
|
Guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MALTHONE
|
MP-10-003-015-004/28-A
(PATI KHEDA (P))
|
1710003015NRG24040120240440312
|
05/01/2024
|
sahab Singh
|
1710003015WL049733
|
sahab Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686578556
|
|
sahabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MALTHONE
|
MP-10-003-015-004/3
(PATI KHEDA (P))
|
1710003015NRG24040120240440314
|
05/01/2024
|
baldban
|
1710003015WL049733
|
baldban
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686578556
|
|
baldban
|
INDUSIND BANK(607189)
|
|
194
|
MALTHONE
|
MP-10-003-025-001/10-C
(BISRAHA(P))
|
1710003000NRG24040120240439887
|
05/01/2024
|
Kanaiya raikwar
|
1710003WL049679
|
Kanaiya raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Kanaiyaraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MALTHONE
|
MP-10-003-025-001/10-C
(BISRAHA(P))
|
1710003000NRG24040120240439888
|
05/01/2024
|
Ramdevi
|
1710003WL049679
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MALTHONE
|
MP-10-003-025-001/4-A
(BISRAHA(P))
|
1710003000NRG24040120240439847
|
05/01/2024
|
rambati
|
1710003WL049673
|
rambati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MALTHONE
|
MP-10-003-025-001/41-A
(BISRAHA(P))
|
1710003000NRG24050120240441529
|
05/01/2024
|
Balkishan
|
1710003WL049898
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Balkishan
|
BANK OF BARODA(606985)
|
|
198
|
MALTHONE
|
MP-10-003-025-001/43
(BISRAHA(P))
|
1710003000NRG24050120240441530
|
05/01/2024
|
Pappu
|
1710003WL049898
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MALTHONE
|
MP-10-003-025-001/43
(BISRAHA(P))
|
1710003000NRG24050120240441531
|
05/01/2024
|
Pushpa
|
1710003WL049898
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
200
|
MALTHONE
|
MP-10-003-025-001/43-A
(BISRAHA(P))
|
1710003000NRG24050120240441532
|
05/01/2024
|
Anantram
|
1710003WL049898
|
Anantram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Anantram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MALTHONE
|
MP-10-003-025-003/27-A
(BISRAHA(P))
|
1710003000NRG24040120240439943
|
05/01/2024
|
neetu
|
1710003WL049683
|
neetu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MALTHONE
|
MP-10-003-025-003/276
(BISRAHA(P))
|
1710003000NRG24040120240439880
|
05/01/2024
|
radhabai
|
1710003WL049678
|
radhabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MALTHONE
|
MP-10-003-025-003/276-A
(BISRAHA(P))
|
1710003000NRG24040120240439882
|
05/01/2024
|
roopvati
|
1710003WL049678
|
roopvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
roopvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MALTHONE
|
MP-10-003-025-003/287
(BISRAHA(P))
|
1710003000NRG24040120240439884
|
05/01/2024
|
SEEMA
|
1710003WL049678
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MALTHONE
|
MP-10-003-025-003/287-C
(BISRAHA(P))
|
1710003000NRG24040120240439871
|
05/01/2024
|
ramraja
|
1710003WL049676
|
ramraja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
ramraja
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
206
|
MALTHONE
|
MP-10-003-025-003/292-A
(BISRAHA(P))
|
1710003000NRG24040120240439944
|
05/01/2024
|
Subham dangi
|
1710003WL049683
|
Subham dangi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Subhamdangi
|
STATE BANK OF INDIA(508548)
|
|
207
|
MALTHONE
|
MP-10-003-025-003/303-A
(BISRAHA(P))
|
1710003000NRG24040120240439857
|
05/01/2024
|
Brajbhushan rajpoot
|
1710003WL049674
|
Brajbhushan rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Brajbhushanrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MALTHONE
|
MP-10-003-025-003/303-A
(BISRAHA(P))
|
1710003000NRG24040120240439858
|
05/01/2024
|
Sheetal
|
1710003WL049674
|
Sheetal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Sheetal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MALTHONE
|
MP-10-003-025-003/339-D
(BISRAHA(P))
|
1710003000NRG24040120240439948
|
05/01/2024
|
Bundel singh
|
1710003WL049683
|
Bundel singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Bundelsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MALTHONE
|
MP-10-003-025-003/349
(BISRAHA(P))
|
1710003000NRG24040120240439849
|
05/01/2024
|
varsha
|
1710003WL049673
|
varsha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MALTHONE
|
MP-10-003-025-003/352
(BISRAHA(P))
|
1710003000NRG24040120240439949
|
05/01/2024
|
Krishkant singh
|
1710003WL049683
|
Krishkant singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Krishkantsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
MALTHONE
|
MP-10-003-025-003/354
(BISRAHA(P))
|
1710003000NRG24040120240439851
|
05/01/2024
|
indraj singh
|
1710003WL049673
|
indraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
indrajsingh
|
AXIS BANK(607153)
|
|
213
|
MALTHONE
|
MP-10-003-025-003/355-A
(BISRAHA(P))
|
1710003000NRG24040120240439950
|
05/01/2024
|
sonu dangi
|
1710003WL049683
|
sonu dangi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
sonudangi
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MALTHONE
|
MP-10-003-025-003/355-B
(BISRAHA(P))
|
1710003000NRG24040120240439853
|
05/01/2024
|
nitin dangi
|
1710003WL049673
|
nitin dangi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
nitindangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MALTHONE
|
MP-10-003-025-003/370
(BISRAHA(P))
|
1710003000NRG24040120240439854
|
05/01/2024
|
Prabhu singh
|
1710003WL049673
|
Prabhu singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
Prabhusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MALTHONE
|
MP-10-003-025-003/83
(BISRAHA(P))
|
1710003000NRG24040120240439873
|
05/01/2024
|
minarani
|
1710003WL049676
|
minarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
minarani
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MALTHONE
|
MP-10-003-025-003/97-A
(BISRAHA(P))
|
1710003000NRG24040120240439855
|
05/01/2024
|
Ravi Vishwakarma
|
1710003WL049673
|
Ravi Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
RaviVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MALTHONE
|
MP-10-003-029-002/345
(PATHARIYA BAMAN(P))
|
1710003000NRG24050120240441567
|
05/01/2024
|
Tulsha bai patel
|
1710003WL049901
|
Tulsha bai patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
Tulshabaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MALTHONE
|
MP-10-003-037-001/640
(BANGELA (P))
|
1710003000NRG24050120240440502
|
05/01/2024
|
SUREKHA YADAV
|
1710003WL049752
|
SUREKHA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
SUREKHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MALTHONE
|
MP-10-003-037-002/113-A
(BANGELA (P))
|
1710003000NRG24050120240441540
|
05/01/2024
|
babulal
|
1710003WL049900
|
babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MALTHONE
|
MP-10-003-037-002/26-A
(BANGELA (P))
|
1710003000NRG24050120240440504
|
05/01/2024
|
balram
|
1710003WL049752
|
balram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MALTHONE
|
MP-10-003-040-002/153
(HADLI (P))
|
1710003000NRG24050120240441504
|
05/01/2024
|
jagdish
|
1710003WL049893
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MALTHONE
|
MP-10-003-040-002/158
(HADLI (P))
|
1710003000NRG24050120240441505
|
05/01/2024
|
chandan singh
|
1710003WL049893
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
MALTHONE
|
MP-10-003-040-002/198
(HADLI (P))
|
1710003000NRG24050120240441506
|
05/01/2024
|
hakamsingh
|
1710003WL049893
|
hakamsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
hakamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MALTHONE
|
MP-10-003-040-002/30-B
(HADLI (P))
|
1710003000NRG24050120240441512
|
05/01/2024
|
santosh
|
1710003WL049893
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MALTHONE
|
MP-10-003-043-003/142
(BIJRI(P))
|
1710003043NRG24050120240440620
|
05/01/2024
|
mira
|
1710003043WL049774
|
mira
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578556
|
|
mira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MALTHONE
|
MP-10-003-049-001/776
(UJNETH (P))
|
1710003049NRG24050120240441295
|
05/01/2024
|
Deepa
|
1710003049WL049865
|
Deepa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686578556
|
|
Deepa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
228
|
MALTHONE
|
MP-10-003-049-002/414
(UJNETH (P))
|
1710003049NRG24050120240441250
|
05/01/2024
|
suresh
|
1710003049WL049861
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MALTHONE
|
MP-10-003-049-002/516
(UJNETH (P))
|
1710003049NRG24050120240441256
|
05/01/2024
|
Sudharani
|
1710003049WL049861
|
Sudharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
Sudharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MALTHONE
|
MP-10-003-049-002/722
(UJNETH (P))
|
1710003049NRG24050120240441259
|
05/01/2024
|
karan singh
|
1710003049WL049861
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MALTHONE
|
MP-10-003-049-002/859
(UJNETH (P))
|
1710003049NRG24050120240441265
|
05/01/2024
|
akash
|
1710003049WL049861
|
akash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
232
|
MALTHONE
|
MP-10-003-046-001/2005-B
(CHANDRAPUR (P))
|
1710003000NRG24050120240441523
|
05/01/2024
|
AJAY
|
1710003WL049897
|
AJAY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MALTHONE
|
MP-10-003-046-001/2006-B
(CHANDRAPUR (P))
|
1710003000NRG24050120240441524
|
05/01/2024
|
LAXMI
|
1710003WL049897
|
LAXMI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MALTHONE
|
MP-10-003-046-001/2006-C
(CHANDRAPUR (P))
|
1710003000NRG24050120240441525
|
05/01/2024
|
JULI
|
1710003WL049897
|
JULI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
JULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
MALTHONE
|
MP-10-003-046-001/33-B
(CHANDRAPUR (P))
|
1710003000NRG24050120240441527
|
05/01/2024
|
BABU
|
1710003WL049897
|
BABU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MALTHONE
|
MP-10-003-046-001/41-B
(CHANDRAPUR (P))
|
1710003000NRG24050120240441528
|
05/01/2024
|
KARAN
|
1710003WL049897
|
KARAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MALTHONE
|
MP-10-003-053-002/700
(NAUDHANA (P))
|
1710003053NRG24040120240439544
|
05/01/2024
|
RAJPAL LODHI
|
1710003053WL049645
|
RAJPAL LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578556
|
|
RAJPALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
238
|
MALTHONE
|
MP-10-003-037-002/169
(BANGELA (P))
|
1710003000NRG24050120240441541
|
05/01/2024
|
MANIRAM
|
1710003WL049900
|
MANIRAM
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686578556
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MALTHONE
|
MP-10-003-040-002/258-B
(HADLI (P))
|
1710003000NRG24050120240441511
|
05/01/2024
|
gajendra
|
1710003WL049893
|
gajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
240
|
MALTHONE
|
MP-10-003-046-001/2012
(CHANDRAPUR (P))
|
1710003000NRG24050120240441526
|
05/01/2024
|
Ramkumar Pal
|
1710003WL049897
|
Ramkumar Pal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686578556
|
|
RamkumarPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397360
|
397360
|
|
|
|
|
|
|
|