|
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-10-003-029-002/373
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468634
|
23/01/2024
|
ram vishal kushwaha
|
1710003WL053093
|
ram vishal kushwaha
|
00032
|
UTIB0002593
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
ramvishalkushwaha
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-034-002/297
(GIDHA (P))
|
1710003000NRG24230120240468582
|
23/01/2024
|
kalu
|
1710003WL053089
|
kalu
|
00045
|
BARB0KHAIRI
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
kalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-015-004/202
(PATI KHEDA (P))
|
1710003015NRG24200120240465740
|
23/01/2024
|
arvind singh
|
1710003015WL052758
|
arvind singh
|
00089
|
CBIN0281619
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
arvindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-032-002/539
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468591
|
23/01/2024
|
Rambharat kurmi
|
1710003WL053091
|
Rambharat kurmi
|
00089
|
CBIN0281619
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
Rambharatkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-002-003/657
(SIPKUR KHAS (P))
|
1710003000NRG24210120240466878
|
23/01/2024
|
Vidhyabai Tiwari
|
1710003WL052895
|
Vidhyabai Tiwari
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
039159464
|
|
VidhyabaiTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALTHONE
|
MP-10-003-017-001/104-A
(PARSON (P))
|
1710003000NRG24200120240465097
|
23/01/2024
|
vinod
|
1710003WL052701
|
vinod
|
00089
|
CBIN0284407
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039159464
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-019-001/2-B
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468232
|
23/01/2024
|
ramesh
|
1710003019WL053048
|
ramesh
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MALTHONE
|
MP-10-003-019-001/238-A
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468236
|
23/01/2024
|
harprasad
|
1710003019WL053048
|
harprasad
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALTHONE
|
MP-10-003-029-001/244
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468596
|
23/01/2024
|
ragvendra
|
1710003WL053093
|
ragvendra
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039159464
|
|
ragvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-001-003/112-A
(ATA KARNEL GARH (P))
|
1710003000NRG24210120240466874
|
23/01/2024
|
Sandhya
|
1710003WL052893
|
Sandhya
|
00354
|
PUNB0078800
|
442
|
442
|
Processed
|
28/03/2024
|
|
039159464
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-002-003/157
(SIPKUR KHAS (P))
|
1710003000NRG24210120240466876
|
23/01/2024
|
usha Yadav
|
1710003WL052895
|
usha Yadav
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039159464
|
|
ushaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-002-003/659
(SIPKUR KHAS (P))
|
1710003000NRG24210120240466879
|
23/01/2024
|
Sauabh Tiwari
|
1710003WL052895
|
Sauabh Tiwari
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039159464
|
|
SauabhTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-002-003/660
(SIPKUR KHAS (P))
|
1710003000NRG24210120240466880
|
23/01/2024
|
Rajpal Yadav
|
1710003WL052895
|
Rajpal Yadav
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039159464
|
|
RajpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-015-004/224
(PATI KHEDA (P))
|
1710003015NRG24200120240465745
|
23/01/2024
|
lakhan singh lodhi
|
1710003015WL052758
|
lakhan singh lodhi
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
lakhansinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-015-004/230
(PATI KHEDA (P))
|
1710003015NRG24200120240465747
|
23/01/2024
|
Bharat Singh Lodhi
|
1710003015WL052758
|
Bharat Singh Lodhi
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
BharatSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-015-004/236
(PATI KHEDA (P))
|
1710003015NRG24200120240465748
|
23/01/2024
|
Vikash Lodhi
|
1710003015WL052758
|
Vikash Lodhi
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
VikashLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-015-004/236-B
(PATI KHEDA (P))
|
1710003015NRG24200120240465749
|
23/01/2024
|
pancham Singh Lodhi
|
1710003015WL052758
|
pancham Singh Lodhi
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
panchamSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-015-004/367-B
(PATI KHEDA (P))
|
1710003015NRG24200120240465750
|
23/01/2024
|
Seetaram Lodhi
|
1710003015WL052758
|
Seetaram Lodhi
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
SeetaramLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-015-004/455-B
(PATI KHEDA (P))
|
1710003015NRG24200120240465751
|
23/01/2024
|
Parvat Singh Lodhi
|
1710003015WL052758
|
Parvat Singh Lodhi
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
ParvatSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-015-004/50-B
(PATI KHEDA (P))
|
1710003015NRG24200120240465752
|
23/01/2024
|
Rampal Singh Lodhi
|
1710003015WL052758
|
Rampal Singh Lodhi
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
RampalSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-015-004/54
(PATI KHEDA (P))
|
1710003015NRG24200120240465753
|
23/01/2024
|
pirkash
|
1710003015WL052758
|
pirkash
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
pirkash
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-015-004/55
(PATI KHEDA (P))
|
1710003015NRG24200120240465754
|
23/01/2024
|
murat lodhi
|
1710003015WL052758
|
murat lodhi
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
muratlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-015-004/75
(PATI KHEDA (P))
|
1710003015NRG24200120240465756
|
23/01/2024
|
prem
|
1710003015WL052758
|
prem
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-015-004/77-A
(PATI KHEDA (P))
|
1710003015NRG24200120240465757
|
23/01/2024
|
daulat singh
|
1710003015WL052758
|
daulat singh
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
daulatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
25
|
MALTHONE
|
MP-10-003-015-004/95
(PATI KHEDA (P))
|
1710003015NRG24200120240465760
|
23/01/2024
|
desraj
|
1710003015WL052758
|
desraj
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
desraj
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-017-001/632-D
(PARSON (P))
|
1710003000NRG24200120240465098
|
23/01/2024
|
varsha
|
1710003WL052701
|
varsha
|
00354
|
PUNB0078800
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039159464
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALTHONE
|
MP-10-003-017-001/749
(PARSON (P))
|
1710003000NRG24200120240465099
|
23/01/2024
|
bhagat singh
|
1710003WL052701
|
bhagat singh
|
00354
|
PUNB0078800
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039159464
|
|
bhagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALTHONE
|
MP-10-003-017-001/788
(PARSON (P))
|
1710003000NRG24200120240465100
|
23/01/2024
|
Aasharani
|
1710003WL052701
|
Aasharani
|
00354
|
PUNB0078800
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039159464
|
|
Aasharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALTHONE
|
MP-10-003-019-001/1-B
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468227
|
23/01/2024
|
Parsadi
|
1710003019WL053048
|
Parsadi
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
Parsadi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-019-001/103
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468228
|
23/01/2024
|
bhagbandas
|
1710003019WL053048
|
bhagbandas
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
bhagbandas
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-019-001/206-A
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468234
|
23/01/2024
|
sersingh
|
1710003019WL053048
|
sersingh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
sersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-019-001/236
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468235
|
23/01/2024
|
parvati
|
1710003019WL053048
|
parvati
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-019-001/245-A
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468237
|
23/01/2024
|
makhan
|
1710003019WL053048
|
makhan
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-019-001/310-A
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468240
|
23/01/2024
|
ghanshyam
|
1710003019WL053048
|
ghanshyam
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-019-002/107-A
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468243
|
23/01/2024
|
munna
|
1710003019WL053048
|
munna
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-019-002/56-A
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468251
|
23/01/2024
|
ramraja
|
1710003019WL053048
|
ramraja
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
ramraja
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-029-001/24
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468595
|
23/01/2024
|
Kamlesh
|
1710003WL053093
|
Kamlesh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-029-001/246
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468597
|
23/01/2024
|
chandan singh jat
|
1710003WL053093
|
chandan singh jat
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
chandansinghjat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-029-001/262
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468598
|
23/01/2024
|
Omprakash pateriya
|
1710003WL053093
|
Omprakash pateriya
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
Omprakashpateriya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-029-001/262
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468599
|
23/01/2024
|
umabai pateriya
|
1710003WL053093
|
umabai pateriya
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
umabaipateriya
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALTHONE
|
MP-10-003-029-001/286
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468602
|
23/01/2024
|
giriraj kishor pateriya
|
1710003WL053093
|
giriraj kishor pateriya
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
girirajkishorpateriya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-029-001/286
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468603
|
23/01/2024
|
uma devi
|
1710003WL053093
|
uma devi
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-029-001/38
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468605
|
23/01/2024
|
Shelandra
|
1710003WL053093
|
Shelandra
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
Shelandra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-029-001/39
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468606
|
23/01/2024
|
kuldeep
|
1710003WL053093
|
kuldeep
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-029-001/46
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468608
|
23/01/2024
|
Archana jat
|
1710003WL053093
|
Archana jat
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
Archanajat
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-029-001/46
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468607
|
23/01/2024
|
puran
|
1710003WL053093
|
puran
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
puran
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MALTHONE
|
MP-10-003-029-001/55
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468609
|
23/01/2024
|
hammir Singh
|
1710003WL053093
|
hammir Singh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
hammirSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-029-001/58
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468610
|
23/01/2024
|
puroshottam chadar
|
1710003WL053093
|
puroshottam chadar
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
puroshottamchadar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-029-001/59
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468611
|
23/01/2024
|
chadar
|
1710003WL053093
|
chadar
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
chadar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-029-002/110
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468612
|
23/01/2024
|
man singh
|
1710003WL053093
|
man singh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-029-002/12-A
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468613
|
23/01/2024
|
Ramkishor
|
1710003WL053093
|
Ramkishor
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-029-002/144
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465485
|
23/01/2024
|
jagdish
|
1710003029WL052739
|
jagdish
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039159464
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALTHONE
|
MP-10-003-029-002/152
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468614
|
23/01/2024
|
dinesh
|
1710003WL053093
|
dinesh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-029-002/16-A
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468615
|
23/01/2024
|
HARNARAYAN
|
1710003WL053093
|
HARNARAYAN
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
HARNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALTHONE
|
MP-10-003-029-002/162
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468616
|
23/01/2024
|
janki
|
1710003WL053093
|
janki
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
28/03/2024
|
|
039159464
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-029-002/172
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468617
|
23/01/2024
|
rita
|
1710003WL053093
|
rita
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
28/03/2024
|
|
039159464
|
|
rita
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALTHONE
|
MP-10-003-029-002/173
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468618
|
23/01/2024
|
ganga ram
|
1710003WL053093
|
ganga ram
|
00354
|
PUNB0078800
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MALTHONE
|
MP-10-003-029-002/218
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465486
|
23/01/2024
|
haridwar singh
|
1710003029WL052739
|
haridwar singh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039159464
|
|
haridwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
59
|
MALTHONE
|
MP-10-003-029-002/218
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465487
|
23/01/2024
|
janki bai
|
1710003029WL052739
|
janki bai
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039159464
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-029-002/230
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468620
|
23/01/2024
|
arti misra
|
1710003WL053093
|
arti misra
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
artimisra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALTHONE
|
MP-10-003-029-002/230
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468619
|
23/01/2024
|
hariom
|
1710003WL053093
|
hariom
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-029-002/255
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465488
|
23/01/2024
|
jagbhan singh
|
1710003029WL052739
|
jagbhan singh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MALTHONE
|
MP-10-003-029-002/256
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468621
|
23/01/2024
|
bahadur singh
|
1710003WL053093
|
bahadur singh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
bahadursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-029-002/257
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468622
|
23/01/2024
|
Lallu raikwar
|
1710003WL053093
|
Lallu raikwar
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
Lalluraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-029-002/340
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468624
|
23/01/2024
|
Gajendra singh
|
1710003WL053093
|
Gajendra singh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
Gajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALTHONE
|
MP-10-003-029-002/345
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468625
|
23/01/2024
|
brajkishor
|
1710003WL053093
|
brajkishor
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
brajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALTHONE
|
MP-10-003-029-002/346
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468626
|
23/01/2024
|
keshav
|
1710003WL053093
|
keshav
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALTHONE
|
MP-10-003-029-002/347
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468627
|
23/01/2024
|
komal kushwaha
|
1710003WL053093
|
komal kushwaha
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
komalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALTHONE
|
MP-10-003-029-002/349
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465489
|
23/01/2024
|
dipika
|
1710003029WL052739
|
dipika
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039159464
|
|
dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALTHONE
|
MP-10-003-029-002/350
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465490
|
23/01/2024
|
maya bai rajput
|
1710003029WL052739
|
maya bai rajput
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039159464
|
|
mayabairajput
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MALTHONE
|
MP-10-003-029-002/367
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465492
|
23/01/2024
|
deepesh khangar
|
1710003029WL052739
|
deepesh khangar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039159464
|
|
deepeshkhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALTHONE
|
MP-10-003-029-002/368
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468629
|
23/01/2024
|
preetam kushwaha
|
1710003WL053093
|
preetam kushwaha
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
preetamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALTHONE
|
MP-10-003-029-002/371
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468632
|
23/01/2024
|
ankit
|
1710003WL053093
|
ankit
|
00354
|
PUNB0078800
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MALTHONE
|
MP-10-003-029-002/39-A
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465493
|
23/01/2024
|
sarman
|
1710003029WL052739
|
sarman
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039159464
|
|
sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALTHONE
|
MP-10-003-029-002/39-B
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465494
|
23/01/2024
|
vinod
|
1710003029WL052739
|
vinod
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039159464
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALTHONE
|
MP-10-003-029-002/41
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465495
|
23/01/2024
|
pyarelal
|
1710003029WL052739
|
pyarelal
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039159464
|
|
pyarelal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALTHONE
|
MP-10-003-029-002/44
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468636
|
23/01/2024
|
HARIKISHAN
|
1710003WL053093
|
HARIKISHAN
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039159464
|
|
HARIKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALTHONE
|
MP-10-003-029-002/49-B
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468637
|
23/01/2024
|
chittar
|
1710003WL053093
|
chittar
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039159464
|
|
chittar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALTHONE
|
MP-10-003-029-002/53
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465496
|
23/01/2024
|
raju
|
1710003029WL052739
|
raju
|
00354
|
PUNB0078800
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MALTHONE
|
MP-10-003-029-002/54
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465497
|
23/01/2024
|
dharmendra rai
|
1710003029WL052739
|
dharmendra rai
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039159464
|
|
dharmendrarai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MALTHONE
|
MP-10-003-029-002/61
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468639
|
23/01/2024
|
babita
|
1710003WL053093
|
babita
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039159464
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALTHONE
|
MP-10-003-029-002/61
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468638
|
23/01/2024
|
braj lal
|
1710003WL053093
|
braj lal
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039159464
|
|
brajlal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALTHONE
|
MP-10-003-029-002/64
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468640
|
23/01/2024
|
lallu ram
|
1710003WL053093
|
lallu ram
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039159464
|
|
lalluram
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALTHONE
|
MP-10-003-029-002/67
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468641
|
23/01/2024
|
deep chand
|
1710003WL053093
|
deep chand
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039159464
|
|
deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALTHONE
|
MP-10-003-029-002/67-A
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468642
|
23/01/2024
|
prabhu singh
|
1710003WL053093
|
prabhu singh
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039159464
|
|
prabhusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALTHONE
|
MP-10-003-029-002/85-B
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468643
|
23/01/2024
|
RAGHURAJ SINGH
|
1710003WL053093
|
RAGHURAJ SINGH
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039159464
|
|
RAGHURAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALTHONE
|
MP-10-003-029-002/88-B
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465499
|
23/01/2024
|
rajend
|
1710003029WL052739
|
rajend
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039159464
|
|
rajend
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALTHONE
|
MP-10-003-029-002/91
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465500
|
23/01/2024
|
beti bai
|
1710003029WL052739
|
beti bai
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039159464
|
|
betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALTHONE
|
MP-10-003-032-001/105-B
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468570
|
23/01/2024
|
Ramkishan
|
1710003WL053086
|
Ramkishan
|
00354
|
PUNB0078800
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039159464
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALTHONE
|
MP-10-003-032-001/19
(HIRAN CHHIPA (P))
|
1710003032NRG24220120240467392
|
23/01/2024
|
garibe
|
1710003032WL052938
|
garibe
|
00354
|
PUNB0078800
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039159464
|
|
garibe
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALTHONE
|
MP-10-003-032-002/137
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468589
|
23/01/2024
|
mathra
|
1710003WL053091
|
mathra
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
mathra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALTHONE
|
MP-10-003-032-002/138-A
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468572
|
23/01/2024
|
Mulle Ahirwar
|
1710003WL053088
|
Mulle Ahirwar
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
MulleAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALTHONE
|
MP-10-003-032-002/255
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468573
|
23/01/2024
|
badriparasad kurmi
|
1710003WL053088
|
badriparasad kurmi
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
badriparasadkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALTHONE
|
MP-10-003-032-002/392-A
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468574
|
23/01/2024
|
Jayntipal
|
1710003WL053088
|
Jayntipal
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
Jayntipal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALTHONE
|
MP-10-003-032-002/410
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468561
|
23/01/2024
|
Omkar baghel
|
1710003WL053085
|
Omkar baghel
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
Omkarbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MALTHONE
|
MP-10-003-032-002/413
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468562
|
23/01/2024
|
manoj
|
1710003WL053085
|
manoj
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALTHONE
|
MP-10-003-032-002/414
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468563
|
23/01/2024
|
arvindra
|
1710003WL053085
|
arvindra
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALTHONE
|
MP-10-003-032-002/414
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468564
|
23/01/2024
|
arvindra
|
1710003WL053085
|
arvindra
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MALTHONE
|
MP-10-003-032-002/419
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468566
|
23/01/2024
|
Ahillya Ahirwar
|
1710003WL053085
|
Ahillya Ahirwar
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
AhillyaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MALTHONE
|
MP-10-003-032-002/419
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468565
|
23/01/2024
|
Nannu Ahirwar
|
1710003WL053085
|
Nannu Ahirwar
|
00354
|
PUNB0078800
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MALTHONE
|
MP-10-003-032-002/425
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468567
|
23/01/2024
|
nandram
|
1710003WL053085
|
nandram
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
nandram
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALTHONE
|
MP-10-003-032-002/501
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468590
|
23/01/2024
|
Suhagrani kurmi
|
1710003WL053091
|
Suhagrani kurmi
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
Suhagranikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MALTHONE
|
MP-10-003-032-002/55
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468576
|
23/01/2024
|
moorat
|
1710003WL053088
|
moorat
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
moorat
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALTHONE
|
MP-10-003-032-002/55
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468575
|
23/01/2024
|
moorat
|
1710003WL053088
|
moorat
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
moorat
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MALTHONE
|
MP-10-003-032-002/552
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468577
|
23/01/2024
|
Rohit
|
1710003WL053088
|
Rohit
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MALTHONE
|
MP-10-003-032-002/582
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468569
|
23/01/2024
|
Pravesh
|
1710003WL053085
|
Pravesh
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
Pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MALTHONE
|
MP-10-003-032-002/582
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468568
|
23/01/2024
|
Vistar
|
1710003WL053085
|
Vistar
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
Vistar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MALTHONE
|
MP-10-003-032-002/70
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468579
|
23/01/2024
|
kure
|
1710003WL053088
|
kure
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
kure
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALTHONE
|
MP-10-003-032-002/70
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468578
|
23/01/2024
|
kure
|
1710003WL053088
|
kure
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
kure
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MALTHONE
|
MP-10-003-032-002/74
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468580
|
23/01/2024
|
makhan
|
1710003WL053088
|
makhan
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
28/03/2024
|
|
039159464
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MALTHONE
|
MP-10-003-034-002/186-A
(GIDHA (P))
|
1710003000NRG24230120240468581
|
23/01/2024
|
kailasha
|
1710003WL053089
|
kailasha
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
kailasha
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MALTHONE
|
MP-10-003-034-002/378
(GIDHA (P))
|
1710003000NRG24230120240468584
|
23/01/2024
|
Ramrati bai
|
1710003WL053089
|
Ramrati bai
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
Ramratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MALTHONE
|
MP-10-003-037-001/489
(BANGELA (P))
|
1710003000NRG24230120240468588
|
23/01/2024
|
Angoori
|
1710003WL053090
|
Angoori
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
Angoori
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALTHONE
|
MP-10-003-037-001/512
(BANGELA (P))
|
1710003000NRG24220120240467319
|
23/01/2024
|
Choteraja
|
1710003WL052932
|
Choteraja
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
Choteraja
|
BANK OF BARODA(606985)
|
|
115
|
MALTHONE
|
MP-10-003-037-001/7
(BANGELA (P))
|
1710003000NRG24220120240467313
|
23/01/2024
|
Susheela
|
1710003WL052931
|
Susheela
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039159464
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183651
|
183651
|
|
|
|
|
|
|
|
|
116
|
MALTHONE
|
MP-10-003-029-002/354
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465491
|
23/01/2024
|
brajbhan singh
|
1710003029WL052739
|
brajbhan singh
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039159464
|
|
brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALTHONE
|
MP-10-003-029-002/355
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468628
|
23/01/2024
|
Badal singh rajpoot
|
1710003WL053093
|
Badal singh rajpoot
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
Badalsinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
118
|
MALTHONE
|
MP-10-003-029-002/88-A
(PATHARIYA BAMAN(P))
|
1710003029NRG24200120240465498
|
23/01/2024
|
Nijam singh Rajput
|
1710003029WL052739
|
Nijam singh Rajput
|
00415
|
SBIN0000412
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039159464
|
|
NijamsinghRajput
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALTHONE
|
MP-10-003-034-003/252
(GIDHA (P))
|
1710003034NRG24230120240468571
|
23/01/2024
|
ravi shanakar
|
1710003034WL053087
|
ravi shanakar
|
00415
|
SBIN0000412
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
ravishanakar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
120
|
MALTHONE
|
MP-10-003-029-001/287
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468604
|
23/01/2024
|
rajdeep jaat
|
1710003WL053093
|
rajdeep jaat
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
rajdeepjaat
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALTHONE
|
MP-10-003-029-002/369
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468630
|
23/01/2024
|
roshni
|
1710003WL053093
|
roshni
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALTHONE
|
MP-10-003-029-002/370
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468631
|
23/01/2024
|
sandhya
|
1710003WL053093
|
sandhya
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALTHONE
|
MP-10-003-029-002/372
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468633
|
23/01/2024
|
mithilesh
|
1710003WL053093
|
mithilesh
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALTHONE
|
MP-10-003-029-002/38-C
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468635
|
23/01/2024
|
harkishan
|
1710003WL053093
|
harkishan
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039159464
|
|
harkishan
|
STATE BANK OF INDIA(508548)
|
|
125
|
MALTHONE
|
MP-10-003-037-001/32
(BANGELA (P))
|
1710003000NRG24230120240468586
|
23/01/2024
|
devendra
|
1710003WL053090
|
devendra
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALTHONE
|
MP-10-003-037-001/32
(BANGELA (P))
|
1710003000NRG24230120240468585
|
23/01/2024
|
tulsa
|
1710003WL053090
|
tulsa
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALTHONE
|
MP-10-003-037-001/385
(BANGELA (P))
|
1710003000NRG24220120240467317
|
23/01/2024
|
gopal
|
1710003WL052932
|
gopal
|
00415
|
SBIN0006253
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
MALTHONE
|
MP-10-003-037-001/462
(BANGELA (P))
|
1710003000NRG24220120240467318
|
23/01/2024
|
Balakdas
|
1710003WL052932
|
Balakdas
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
Balakdas
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALTHONE
|
MP-10-003-037-002/69-A
(BANGELA (P))
|
1710003000NRG24220120240467316
|
23/01/2024
|
kallo
|
1710003WL052931
|
kallo
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
28/03/2024
|
|
039159464
|
|
kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MALTHONE
|
MP-10-003-039-002/258-B
(RADON MALGUJARI(P))
|
1710003039NRG24210120240466801
|
23/01/2024
|
jay prakash narayan
|
1710003039WL052883
|
jay prakash narayan
|
00415
|
SBIN0006253
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
039159464
|
|
jayprakashnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MALTHONE
|
MP-10-003-039-002/258-D
(RADON MALGUJARI(P))
|
1710003039NRG24210120240466803
|
23/01/2024
|
RUPKUMARI
|
1710003039WL052883
|
RUPKUMARI
|
00415
|
SBIN0006253
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
039159464
|
|
RUPKUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALTHONE
|
MP-10-003-039-002/5-D
(RADON MALGUJARI(P))
|
1710003039NRG24210120240466804
|
23/01/2024
|
sonam
|
1710003039WL052883
|
sonam
|
00415
|
SBIN0006253
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
039159464
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23029
|
23029
|
|
|
|
|
|
|
|
|
133
|
MALTHONE
|
MP-10-003-015-004/206
(PATI KHEDA (P))
|
1710003015NRG24200120240465741
|
23/01/2024
|
bijendra singh
|
1710003015WL052758
|
bijendra singh
|
00415
|
SBIN0013654
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
bijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALTHONE
|
MP-10-003-015-004/209
(PATI KHEDA (P))
|
1710003015NRG24200120240465742
|
23/01/2024
|
DEVENDRA SINGH LODHI
|
1710003015WL052758
|
DEVENDRA SINGH LODHI
|
00415
|
SBIN0013654
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
DEVENDRASINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MALTHONE
|
MP-10-003-015-004/62
(PATI KHEDA (P))
|
1710003015NRG24200120240465755
|
23/01/2024
|
dyaram lodhi
|
1710003015WL052758
|
dyaram lodhi
|
00415
|
SBIN0013654
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
dyaramlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MALTHONE
|
MP-10-003-015-004/78-B
(PATI KHEDA (P))
|
1710003015NRG24200120240465758
|
23/01/2024
|
Gyan Singh Lodhi
|
1710003015WL052758
|
Gyan Singh Lodhi
|
00415
|
SBIN0013654
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
GyanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALTHONE
|
MP-10-003-017-001/788
(PARSON (P))
|
1710003000NRG24200120240465101
|
23/01/2024
|
Satyapal
|
1710003WL052701
|
Satyapal
|
00415
|
SBIN0013654
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039159464
|
|
Satyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MALTHONE
|
MP-10-003-032-001/19
(HIRAN CHHIPA (P))
|
1710003032NRG24220120240467393
|
23/01/2024
|
giraja
|
1710003032WL052938
|
giraja
|
00415
|
SBIN0013654
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039159464
|
|
giraja
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALTHONE
|
MP-10-003-032-002/540
(HIRAN CHHIPA (P))
|
1710003000NRG24230120240468592
|
23/01/2024
|
Ramlakhan kurmi
|
1710003WL053091
|
Ramlakhan kurmi
|
00415
|
SBIN0013654
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
Ramlakhankurmi
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALTHONE
|
MP-10-003-034-002/33-A
(GIDHA (P))
|
1710003000NRG24230120240468583
|
23/01/2024
|
Lalku
|
1710003WL053089
|
Lalku
|
00415
|
SBIN0013654
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
Lalku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
141
|
MALTHONE
|
MP-10-003-002-003/186
(SIPKUR KHAS (P))
|
1710003000NRG24210120240466877
|
23/01/2024
|
dharmendra
|
1710003WL052895
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039159464
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MALTHONE
|
MP-10-003-015-004/210
(PATI KHEDA (P))
|
1710003015NRG24200120240465743
|
23/01/2024
|
kunjan lodhi
|
1710003015WL052758
|
kunjan lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
kunjanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MALTHONE
|
MP-10-003-015-004/218
(PATI KHEDA (P))
|
1710003015NRG24200120240465744
|
23/01/2024
|
KRIPAL SINGH LODHI
|
1710003015WL052758
|
KRIPAL SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
KRIPALSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MALTHONE
|
MP-10-003-015-004/225
(PATI KHEDA (P))
|
1710003015NRG24200120240465746
|
23/01/2024
|
RAJENDRA SINGH LODHI
|
1710003015WL052758
|
RAJENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
RAJENDRASINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MALTHONE
|
MP-10-003-015-004/90
(PATI KHEDA (P))
|
1710003015NRG24200120240465759
|
23/01/2024
|
komal
|
1710003015WL052758
|
komal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MALTHONE
|
MP-10-003-019-001/114-A
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468229
|
23/01/2024
|
hardev
|
1710003019WL053048
|
hardev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
hardev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MALTHONE
|
MP-10-003-019-001/192-A
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468230
|
23/01/2024
|
sanju
|
1710003019WL053048
|
sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MALTHONE
|
MP-10-003-019-001/192-B
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468231
|
23/01/2024
|
chatare
|
1710003019WL053048
|
chatare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
chatare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MALTHONE
|
MP-10-003-019-001/203-A
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468233
|
23/01/2024
|
ghasiram
|
1710003019WL053048
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
ghasiram
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MALTHONE
|
MP-10-003-019-001/26
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468238
|
23/01/2024
|
ramesh
|
1710003019WL053048
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MALTHONE
|
MP-10-003-019-001/289-B
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468239
|
23/01/2024
|
Umesh
|
1710003019WL053048
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MALTHONE
|
MP-10-003-019-001/37
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468241
|
23/01/2024
|
naran
|
1710003019WL053048
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MALTHONE
|
MP-10-003-019-001/83
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468242
|
23/01/2024
|
kalu
|
1710003019WL053048
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MALTHONE
|
MP-10-003-019-002/107-B
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468244
|
23/01/2024
|
nannelal
|
1710003019WL053048
|
nannelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
nannelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MALTHONE
|
MP-10-003-019-002/108-A
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468245
|
23/01/2024
|
bansi
|
1710003019WL053048
|
bansi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
bansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MALTHONE
|
MP-10-003-019-002/148
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468246
|
23/01/2024
|
dinesh
|
1710003019WL053048
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MALTHONE
|
MP-10-003-019-002/19-B
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468247
|
23/01/2024
|
Karan
|
1710003019WL053048
|
Karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MALTHONE
|
MP-10-003-019-002/53-A
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468248
|
23/01/2024
|
Chandan
|
1710003019WL053048
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
Chandan
|
AXIS BANK(607153)
|
|
159
|
MALTHONE
|
MP-10-003-019-002/53-B
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468249
|
23/01/2024
|
guddu
|
1710003019WL053048
|
guddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MALTHONE
|
MP-10-003-019-002/56
(MADAWAN PAYAK(P))
|
1710003019NRG24230120240468250
|
23/01/2024
|
durag singh
|
1710003019WL053048
|
durag singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
duragsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MALTHONE
|
MP-10-003-029-001/263
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468600
|
23/01/2024
|
jandel singh jat
|
1710003WL053093
|
jandel singh jat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
jandelsinghjat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MALTHONE
|
MP-10-003-029-001/263
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468601
|
23/01/2024
|
momabai jat
|
1710003WL053093
|
momabai jat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
momabaijat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MALTHONE
|
MP-10-003-029-002/333
(PATHARIYA BAMAN(P))
|
1710003000NRG24230120240468623
|
23/01/2024
|
ramavtar mishra
|
1710003WL053093
|
ramavtar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039159464
|
|
ramavtarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MALTHONE
|
MP-10-003-037-001/489
(BANGELA (P))
|
1710003000NRG24230120240468587
|
23/01/2024
|
hargovind
|
1710003WL053090
|
hargovind
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
165
|
MALTHONE
|
MP-10-003-037-001/571
(BANGELA (P))
|
1710003000NRG24220120240467320
|
23/01/2024
|
Snehraja
|
1710003WL052932
|
Snehraja
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
Snehraja
|
STATE BANK OF INDIA(508548)
|
|
166
|
MALTHONE
|
MP-10-003-037-001/640
(BANGELA (P))
|
1710003000NRG24220120240467312
|
23/01/2024
|
SUREKHA YADAV
|
1710003WL052931
|
SUREKHA YADAV
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039159464
|
|
SUREKHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MALTHONE
|
MP-10-003-037-002/26-A
(BANGELA (P))
|
1710003000NRG24220120240467314
|
23/01/2024
|
balram
|
1710003WL052931
|
balram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039159464
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MALTHONE
|
MP-10-003-037-002/503
(BANGELA (P))
|
1710003000NRG24220120240467315
|
23/01/2024
|
KIRAT SINGH YADAV
|
1710003WL052931
|
KIRAT SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
KIRATSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MALTHONE
|
MP-10-003-039-002/152
(RADON MALGUJARI(P))
|
1710003039NRG24210120240466797
|
23/01/2024
|
munna
|
1710003039WL052883
|
munna
|
00602
|
SBIN0RRMBGB
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
039159464
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
170
|
MALTHONE
|
MP-10-003-039-002/258-A
(RADON MALGUJARI(P))
|
1710003039NRG24210120240466800
|
23/01/2024
|
ramkumar
|
1710003039WL052883
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
039159464
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MALTHONE
|
MP-10-003-039-002/258-D
(RADON MALGUJARI(P))
|
1710003039NRG24210120240466802
|
23/01/2024
|
CHANDRAKANT BILTHRE
|
1710003039WL052883
|
CHANDRAKANT BILTHRE
|
00602
|
SBIN0RRMBGB
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
039159464
|
|
CHANDRAKANTBILTHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MALTHONE
|
MP-10-003-039-002/77
(RADON MALGUJARI(P))
|
1710003039NRG24210120240466805
|
23/01/2024
|
hariram
|
1710003039WL052883
|
hariram
|
00602
|
SBIN0RRMBGB
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
039159464
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57520
|
57520
|
|
|
|
|
|
|
|
|
173
|
MALTHONE
|
MP-10-003-039-002/169-A
(RADON MALGUJARI(P))
|
1710003039NRG24210120240466798
|
23/01/2024
|
meena
|
1710003039WL052883
|
meena
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
039159464
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
174
|
MALTHONE
|
MP-10-003-039-002/222-B
(RADON MALGUJARI(P))
|
1710003039NRG24210120240466799
|
23/01/2024
|
ratiram patel
|
1710003039WL052883
|
ratiram patel
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
039159464
|
|
ratirampatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
175
|
MALTHONE
|
MP-10-003-037-001/581-A
(BANGELA (P))
|
1710003000NRG24220120240467321
|
23/01/2024
|
Ravindra
|
1710003WL052932
|
Ravindra
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039159464
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323900
|
323900
|
|
|
|
|
|
|
|