|
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))
|
1710003029NRG24120320240537909
|
13/03/2024
|
ram vishal kushwaha
|
1710003029WL060481
|
ram vishal kushwaha
|
00032
|
UTIB0002593
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
ramvishalkushwaha
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-035-001/589
(ASOLI (P))
|
1710003000NRG24120320240537089
|
13/03/2024
|
pavan
|
1710003WL060389
|
pavan
|
00045
|
BARB0KHURAI
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814118
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALTHONE
|
MP-10-003-035-001/589
(ASOLI (P))
|
1710003000NRG24120320240537090
|
13/03/2024
|
SONAM DANGI
|
1710003WL060389
|
SONAM DANGI
|
00045
|
BARB0KHURAI
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814118
|
|
SONAMDANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-030-001/257-B
(RAUNDA (P))
|
1710003030NRG24110320240535708
|
13/03/2024
|
deepak
|
1710003030WL060264
|
deepak
|
00048
|
BKID0009424
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-035-001/557
(ASOLI (P))
|
1710003000NRG24120320240537087
|
13/03/2024
|
rupsingh
|
1710003WL060389
|
rupsingh
|
00048
|
BKID0009427
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814118
|
|
rupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MALTHONE
|
MP-10-003-048-004/140
(PATHARIYA CHINTAI (P))
|
1710003000NRG24120320240537017
|
13/03/2024
|
ASHAMA BANO
|
1710003WL060386
|
ASHAMA BANO
|
00048
|
BKID0009427
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473814118
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-048-004/140
(PATHARIYA CHINTAI (P))
|
1710003000NRG24120320240537016
|
13/03/2024
|
ARIPH KHAN
|
1710003WL060386
|
ARIPH KHAN
|
00089
|
CBIN0280738
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
ARIPHKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-023-003/148
(SAMASPUR (P))
|
1710003000NRG24130320240539023
|
13/03/2024
|
Ashish
|
1710003WL060571
|
Ashish
|
00089
|
CBIN0281298
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-030-001/481
(RAUNDA (P))
|
1710003030NRG24110320240535735
|
13/03/2024
|
Laksmi
|
1710003030WL060264
|
Laksmi
|
00089
|
CBIN0281619
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Laksmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-017-001/104-A
(PARSON (P))
|
1710003000NRG24130320240539048
|
13/03/2024
|
vinod
|
1710003WL060572
|
vinod
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-019-001/160-B
(MADAWAN PAYAK(P))
|
1710003019NRG24100320240534904
|
13/03/2024
|
uttam
|
1710003019WL060148
|
uttam
|
00089
|
CBIN0284407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814118
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-023-002/100
(SAMASPUR (P))
|
1710003023NRG24100320240534356
|
13/03/2024
|
Kamlesh Raikwar
|
1710003023WL060091
|
Kamlesh Raikwar
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
KamleshRaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALTHONE
|
MP-10-003-023-003/143
(SAMASPUR (P))
|
1710003000NRG24130320240539021
|
13/03/2024
|
Raghvendra Yadav
|
1710003WL060571
|
Raghvendra Yadav
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
RaghvendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALTHONE
|
MP-10-003-023-003/152
(SAMASPUR (P))
|
1710003000NRG24130320240539024
|
13/03/2024
|
Rajesh Yadav
|
1710003WL060571
|
Rajesh Yadav
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
RajeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALTHONE
|
MP-10-003-023-003/159
(SAMASPUR (P))
|
1710003000NRG24130320240539026
|
13/03/2024
|
Suvhevhan Yadav
|
1710003WL060571
|
Suvhevhan Yadav
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
SuvhevhanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALTHONE
|
MP-10-003-025-002/81-A
(BISRAHA(P))
|
1710003025NRG24110320240536599
|
13/03/2024
|
Bhupendra singh
|
1710003025WL060338
|
Bhupendra singh
|
00089
|
CBIN0284407
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473814118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MALTHONE
|
MP-10-003-025-003/356-A
(BISRAHA(P))
|
1710003025NRG24110320240536580
|
13/03/2024
|
jhalkan singh
|
1710003025WL060336
|
jhalkan singh
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
jhalkansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALTHONE
|
MP-10-003-030-001/184
(RAUNDA (P))
|
1710003000NRG24120320240537063
|
13/03/2024
|
RAJKUMARI
|
1710003WL060388
|
RAJKUMARI
|
00089
|
CBIN0284407
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALTHONE
|
MP-10-003-035-001/36-C
(ASOLI (P))
|
1710003035NRG24120320240537588
|
13/03/2024
|
Rashmi Sen
|
1710003035WL060435
|
Rashmi Sen
|
00089
|
CBIN0284407
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473814118
|
|
RashmiSen
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALTHONE
|
MP-10-003-035-001/366-C
(ASOLI (P))
|
1710003000NRG24120320240537008
|
13/03/2024
|
GYAN BAI AHIRWAR
|
1710003WL060383
|
GYAN BAI AHIRWAR
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814118
|
|
GYANBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALTHONE
|
MP-10-003-041-001/130-A
(HADUWA(P))
|
1710003000NRG24130320240539046
|
13/03/2024
|
Gabbar
|
1710003WL060571
|
Gabbar
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
22
|
MALTHONE
|
MP-10-003-023-003/195
(SAMASPUR (P))
|
1710003000NRG24130320240539028
|
13/03/2024
|
Ramkumar
|
1710003WL060571
|
Ramkumar
|
00176
|
IDIB000M212
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
MALTHONE
|
MP-10-003-017-001/443
(PARSON (P))
|
1710003000NRG24130320240539049
|
13/03/2024
|
tulsiram sen
|
1710003WL060572
|
tulsiram sen
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
tulsiramsen
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-017-001/553
(PARSON (P))
|
1710003000NRG24130320240539050
|
13/03/2024
|
rajkumari
|
1710003WL060572
|
rajkumari
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-017-001/66
(PARSON (P))
|
1710003000NRG24130320240539051
|
13/03/2024
|
Ashok
|
1710003WL060572
|
Ashok
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-017-001/741-B
(PARSON (P))
|
1710003000NRG24130320240539052
|
13/03/2024
|
ajay singh
|
1710003WL060572
|
ajay singh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
ajaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-017-001/750
(PARSON (P))
|
1710003000NRG24130320240539053
|
13/03/2024
|
rajansingh
|
1710003WL060572
|
rajansingh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
rajansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-019-001/206-A
(MADAWAN PAYAK(P))
|
1710003019NRG24100320240534906
|
13/03/2024
|
sersingh
|
1710003019WL060148
|
sersingh
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814118
|
|
sersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-019-001/214-A
(MADAWAN PAYAK(P))
|
1710003019NRG24100320240534907
|
13/03/2024
|
chandan
|
1710003019WL060148
|
chandan
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814118
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALTHONE
|
MP-10-003-019-001/310-A
(MADAWAN PAYAK(P))
|
1710003019NRG24100320240534908
|
13/03/2024
|
ghanshyam
|
1710003019WL060148
|
ghanshyam
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814118
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-019-002/107-A
(MADAWAN PAYAK(P))
|
1710003019NRG24100320240534909
|
13/03/2024
|
munna
|
1710003019WL060148
|
munna
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814118
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-023-002/100
(SAMASPUR (P))
|
1710003023NRG24100320240534357
|
13/03/2024
|
ANITA RAIKWAR
|
1710003023WL060091
|
ANITA RAIKWAR
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
ANITARAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-023-002/262
(SAMASPUR (P))
|
1710003000NRG24130320240539013
|
13/03/2024
|
Chandabai
|
1710003WL060571
|
Chandabai
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-023-002/879-A
(SAMASPUR (P))
|
1710003000NRG24130320240539014
|
13/03/2024
|
Ranu Yadav
|
1710003WL060571
|
Ranu Yadav
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
RanuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-023-003/106
(SAMASPUR (P))
|
1710003000NRG24130320240539015
|
13/03/2024
|
GEETA
|
1710003WL060571
|
GEETA
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-023-003/108
(SAMASPUR (P))
|
1710003000NRG24130320240539017
|
13/03/2024
|
Deshraj
|
1710003WL060571
|
Deshraj
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALTHONE
|
MP-10-003-023-003/110
(SAMASPUR (P))
|
1710003000NRG24130320240539018
|
13/03/2024
|
bhageerath
|
1710003WL060571
|
bhageerath
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
bhageerath
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALTHONE
|
MP-10-003-023-003/145
(SAMASPUR (P))
|
1710003000NRG24130320240539022
|
13/03/2024
|
Jitendra Bansal
|
1710003WL060571
|
Jitendra Bansal
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
JitendraBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALTHONE
|
MP-10-003-023-003/153
(SAMASPUR (P))
|
1710003000NRG24130320240539025
|
13/03/2024
|
Rambabu
|
1710003WL060571
|
Rambabu
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Rambabu
|
AXIS BANK(607153)
|
|
40
|
MALTHONE
|
MP-10-003-023-003/175
(SAMASPUR (P))
|
1710003000NRG24130320240539027
|
13/03/2024
|
Rajend Sen
|
1710003WL060571
|
Rajend Sen
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
RajendSen
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALTHONE
|
MP-10-003-023-003/205
(SAMASPUR (P))
|
1710003000NRG24130320240539029
|
13/03/2024
|
ramkumar
|
1710003WL060571
|
ramkumar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALTHONE
|
MP-10-003-023-003/213-C
(SAMASPUR (P))
|
1710003000NRG24130320240539030
|
13/03/2024
|
Ramjee
|
1710003WL060571
|
Ramjee
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Ramjee
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-023-003/220
(SAMASPUR (P))
|
1710003000NRG24130320240539031
|
13/03/2024
|
naresh
|
1710003WL060571
|
naresh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-023-003/290-B
(SAMASPUR (P))
|
1710003000NRG24130320240539032
|
13/03/2024
|
Deepak biskarma
|
1710003WL060571
|
Deepak biskarma
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Deepakbiskarma
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALTHONE
|
MP-10-003-023-003/305
(SAMASPUR (P))
|
1710003000NRG24130320240539034
|
13/03/2024
|
Meharban
|
1710003WL060571
|
Meharban
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Meharban
|
INDIAN BANK(607105)
|
|
46
|
MALTHONE
|
MP-10-003-023-003/335
(SAMASPUR (P))
|
1710003000NRG24130320240539036
|
13/03/2024
|
Chali yadav
|
1710003WL060571
|
Chali yadav
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Chaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALTHONE
|
MP-10-003-023-003/344
(SAMASPUR (P))
|
1710003000NRG24130320240539037
|
13/03/2024
|
Chandan
|
1710003WL060571
|
Chandan
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALTHONE
|
MP-10-003-023-003/348-A
(SAMASPUR (P))
|
1710003000NRG24130320240539038
|
13/03/2024
|
gayatri
|
1710003WL060571
|
gayatri
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-023-003/357-A
(SAMASPUR (P))
|
1710003000NRG24130320240539039
|
13/03/2024
|
rajaram
|
1710003WL060571
|
rajaram
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-023-003/357-D
(SAMASPUR (P))
|
1710003000NRG24130320240539040
|
13/03/2024
|
Nirbhay
|
1710003WL060571
|
Nirbhay
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALTHONE
|
MP-10-003-023-003/361
(SAMASPUR (P))
|
1710003000NRG24130320240539041
|
13/03/2024
|
Siyarani
|
1710003WL060571
|
Siyarani
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Siyarani
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-023-003/63-C
(SAMASPUR (P))
|
1710003000NRG24130320240539043
|
13/03/2024
|
gajend
|
1710003WL060571
|
gajend
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
gajend
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALTHONE
|
MP-10-003-025-002/40-B
(BISRAHA(P))
|
1710003025NRG24110320240536594
|
13/03/2024
|
SHIVKUMARI AATHIYA
|
1710003025WL060338
|
SHIVKUMARI AATHIYA
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
SHIVKUMARIAATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-025-002/47
(BISRAHA(P))
|
1710003025NRG24110320240536596
|
13/03/2024
|
raghvind
|
1710003025WL060338
|
raghvind
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
raghvind
|
BANK OF BARODA(606985)
|
|
55
|
MALTHONE
|
MP-10-003-025-003/293
(BISRAHA(P))
|
1710003025NRG24110320240536588
|
13/03/2024
|
balram singh
|
1710003025WL060337
|
balram singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
balramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MALTHONE
|
MP-10-003-025-003/323
(BISRAHA(P))
|
1710003025NRG24110320240536590
|
13/03/2024
|
kamalrani
|
1710003025WL060337
|
kamalrani
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
kamalrani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALTHONE
|
MP-10-003-025-003/323
(BISRAHA(P))
|
1710003025NRG24110320240536589
|
13/03/2024
|
ramnath
|
1710003025WL060337
|
ramnath
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
ramnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
58
|
MALTHONE
|
MP-10-003-025-003/38-B
(BISRAHA(P))
|
1710003025NRG24110320240536582
|
13/03/2024
|
Narayan singh
|
1710003025WL060336
|
Narayan singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
Narayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
59
|
MALTHONE
|
MP-10-003-029-001/16
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537891
|
13/03/2024
|
MORPAL
|
1710003029WL060481
|
MORPAL
|
00354
|
PUNB0078800
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
MORPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-029-001/33
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537897
|
13/03/2024
|
sarita
|
1710003029WL060481
|
sarita
|
00354
|
PUNB0078800
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALTHONE
|
MP-10-003-029-001/33
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537896
|
13/03/2024
|
verendra
|
1710003029WL060481
|
verendra
|
00354
|
PUNB0078800
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
473814118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MALTHONE
|
MP-10-003-029-001/77
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537898
|
13/03/2024
|
verendra
|
1710003029WL060481
|
verendra
|
00354
|
PUNB0078800
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
verendra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-029-002/110
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537899
|
13/03/2024
|
man singh
|
1710003029WL060481
|
man singh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-029-002/346
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537900
|
13/03/2024
|
keshav
|
1710003029WL060481
|
keshav
|
00354
|
PUNB0078800
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALTHONE
|
MP-10-003-029-002/366
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537902
|
13/03/2024
|
Damodar Rajak
|
1710003029WL060481
|
Damodar Rajak
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
DamodarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALTHONE
|
MP-10-003-029-002/367
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537903
|
13/03/2024
|
deepesh khangar
|
1710003029WL060481
|
deepesh khangar
|
00354
|
PUNB0078800
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
deepeshkhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALTHONE
|
MP-10-003-029-002/368
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537904
|
13/03/2024
|
preetam kushwaha
|
1710003029WL060481
|
preetam kushwaha
|
00354
|
PUNB0078800
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
preetamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALTHONE
|
MP-10-003-029-002/371
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537907
|
13/03/2024
|
ankit
|
1710003029WL060481
|
ankit
|
00354
|
PUNB0078800
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
473814118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MALTHONE
|
MP-10-003-029-002/378
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537911
|
13/03/2024
|
Atmaram Rajak
|
1710003029WL060481
|
Atmaram Rajak
|
00354
|
PUNB0078800
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
AtmaramRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALTHONE
|
MP-10-003-029-002/378
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537912
|
13/03/2024
|
varsha rajak
|
1710003029WL060481
|
varsha rajak
|
00354
|
PUNB0078800
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
varsharajak
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MALTHONE
|
MP-10-003-029-002/39-A
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537913
|
13/03/2024
|
sarman
|
1710003029WL060481
|
sarman
|
00354
|
PUNB0078800
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALTHONE
|
MP-10-003-029-002/39-A
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537914
|
13/03/2024
|
saroj
|
1710003029WL060481
|
saroj
|
00354
|
PUNB0078800
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALTHONE
|
MP-10-003-029-002/39-B
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537915
|
13/03/2024
|
vinod
|
1710003029WL060481
|
vinod
|
00354
|
PUNB0078800
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALTHONE
|
MP-10-003-029-002/49-A
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537916
|
13/03/2024
|
ramgulam
|
1710003029WL060481
|
ramgulam
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
ramgulam
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALTHONE
|
MP-10-003-029-002/49-B
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537917
|
13/03/2024
|
chittar
|
1710003029WL060481
|
chittar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
chittar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALTHONE
|
MP-10-003-029-002/49-C
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537918
|
13/03/2024
|
manoj
|
1710003029WL060481
|
manoj
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALTHONE
|
MP-10-003-029-002/51
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537919
|
13/03/2024
|
battulal
|
1710003029WL060481
|
battulal
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
battulal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALTHONE
|
MP-10-003-029-002/51
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537920
|
13/03/2024
|
munni
|
1710003029WL060481
|
munni
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALTHONE
|
MP-10-003-030-001/110-B
(RAUNDA (P))
|
1710003000NRG24120320240537054
|
13/03/2024
|
Arvind Sahu
|
1710003WL060388
|
Arvind Sahu
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
ArvindSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALTHONE
|
MP-10-003-030-001/110-D
(RAUNDA (P))
|
1710003000NRG24120320240537055
|
13/03/2024
|
Surendra Sahu
|
1710003WL060388
|
Surendra Sahu
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
SurendraSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MALTHONE
|
MP-10-003-030-001/120-A
(RAUNDA (P))
|
1710003030NRG24110320240535700
|
13/03/2024
|
Devendra Prasad
|
1710003030WL060264
|
Devendra Prasad
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
DevendraPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALTHONE
|
MP-10-003-030-001/143
(RAUNDA (P))
|
1710003030NRG24110320240535705
|
13/03/2024
|
neelesh sahu
|
1710003030WL060264
|
neelesh sahu
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
neeleshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALTHONE
|
MP-10-003-030-001/148
(RAUNDA (P))
|
1710003000NRG24120320240537058
|
13/03/2024
|
guddi bai
|
1710003WL060388
|
guddi bai
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALTHONE
|
MP-10-003-030-001/160
(RAUNDA (P))
|
1710003030NRG24110320240535706
|
13/03/2024
|
rajkumar
|
1710003030WL060264
|
rajkumar
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALTHONE
|
MP-10-003-030-001/168
(RAUNDA (P))
|
1710003000NRG24120320240537060
|
13/03/2024
|
geeta
|
1710003WL060388
|
geeta
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALTHONE
|
MP-10-003-030-001/184
(RAUNDA (P))
|
1710003000NRG24120320240537062
|
13/03/2024
|
Anandi ahirwar
|
1710003WL060388
|
Anandi ahirwar
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Anandiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALTHONE
|
MP-10-003-030-001/250-A
(RAUNDA (P))
|
1710003000NRG24120320240537068
|
13/03/2024
|
Rakesh
|
1710003WL060388
|
Rakesh
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALTHONE
|
MP-10-003-030-001/278-C
(RAUNDA (P))
|
1710003030NRG24110320240535709
|
13/03/2024
|
janki
|
1710003030WL060264
|
janki
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALTHONE
|
MP-10-003-030-001/278-D
(RAUNDA (P))
|
1710003000NRG24120320240537070
|
13/03/2024
|
Baijanti
|
1710003WL060388
|
Baijanti
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Baijanti
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALTHONE
|
MP-10-003-030-001/278-D
(RAUNDA (P))
|
1710003000NRG24120320240537069
|
13/03/2024
|
Niranjan
|
1710003WL060388
|
Niranjan
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Niranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALTHONE
|
MP-10-003-030-001/285
(RAUNDA (P))
|
1710003000NRG24120320240537072
|
13/03/2024
|
Ahilya
|
1710003WL060388
|
Ahilya
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Ahilya
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALTHONE
|
MP-10-003-030-001/295-B
(RAUNDA (P))
|
1710003030NRG24110320240535710
|
13/03/2024
|
Vinod
|
1710003030WL060264
|
Vinod
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALTHONE
|
MP-10-003-030-001/295-C
(RAUNDA (P))
|
1710003030NRG24110320240535711
|
13/03/2024
|
roopnarayan
|
1710003030WL060264
|
roopnarayan
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
roopnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MALTHONE
|
MP-10-003-030-001/308-C
(RAUNDA (P))
|
1710003000NRG24120320240537073
|
13/03/2024
|
shreeram
|
1710003WL060388
|
shreeram
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALTHONE
|
MP-10-003-030-001/318
(RAUNDA (P))
|
1710003000NRG24120320240537075
|
13/03/2024
|
balkishan
|
1710003WL060388
|
balkishan
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MALTHONE
|
MP-10-003-030-001/320
(RAUNDA (P))
|
1710003030NRG24110320240535714
|
13/03/2024
|
devabai
|
1710003030WL060264
|
devabai
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
devabai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALTHONE
|
MP-10-003-030-001/33
(RAUNDA (P))
|
1710003030NRG24110320240535715
|
13/03/2024
|
ghooman
|
1710003030WL060264
|
ghooman
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
ghooman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALTHONE
|
MP-10-003-030-001/335-B
(RAUNDA (P))
|
1710003030NRG24110320240535716
|
13/03/2024
|
Gayatri
|
1710003030WL060264
|
Gayatri
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALTHONE
|
MP-10-003-030-001/339-B
(RAUNDA (P))
|
1710003030NRG24110320240535717
|
13/03/2024
|
manoj
|
1710003030WL060264
|
manoj
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MALTHONE
|
MP-10-003-030-001/35
(RAUNDA (P))
|
1710003000NRG24120320240537077
|
13/03/2024
|
Sameena Bano
|
1710003WL060388
|
Sameena Bano
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
SameenaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MALTHONE
|
MP-10-003-030-001/355
(RAUNDA (P))
|
1710003030NRG24110320240535718
|
13/03/2024
|
premnaran
|
1710003030WL060264
|
premnaran
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
premnaran
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALTHONE
|
MP-10-003-030-001/365
(RAUNDA (P))
|
1710003000NRG24120320240537082
|
13/03/2024
|
dropti
|
1710003WL060388
|
dropti
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
dropti
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MALTHONE
|
MP-10-003-030-001/372
(RAUNDA (P))
|
1710003030NRG24110320240535719
|
13/03/2024
|
Prahlad
|
1710003030WL060264
|
Prahlad
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MALTHONE
|
MP-10-003-030-001/372
(RAUNDA (P))
|
1710003000NRG24120320240537083
|
13/03/2024
|
Sandhaya
|
1710003WL060388
|
Sandhaya
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Sandhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MALTHONE
|
MP-10-003-030-001/388
(RAUNDA (P))
|
1710003030NRG24110320240535723
|
13/03/2024
|
kranti bai
|
1710003030WL060264
|
kranti bai
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
krantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MALTHONE
|
MP-10-003-030-001/439-A
(RAUNDA (P))
|
1710003030NRG24110320240535726
|
13/03/2024
|
gajraj
|
1710003030WL060264
|
gajraj
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALTHONE
|
MP-10-003-030-001/459
(RAUNDA (P))
|
1710003030NRG24110320240535729
|
13/03/2024
|
Chamadhar
|
1710003030WL060264
|
Chamadhar
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Chamadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MALTHONE
|
MP-10-003-030-001/459
(RAUNDA (P))
|
1710003030NRG24110320240535730
|
13/03/2024
|
Luxmi
|
1710003030WL060264
|
Luxmi
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Luxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALTHONE
|
MP-10-003-030-001/478
(RAUNDA (P))
|
1710003030NRG24110320240535733
|
13/03/2024
|
rambati
|
1710003030WL060264
|
rambati
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MALTHONE
|
MP-10-003-030-001/74
(RAUNDA (P))
|
1710003030NRG24110320240535738
|
13/03/2024
|
damodar
|
1710003030WL060264
|
damodar
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALTHONE
|
MP-10-003-030-001/74
(RAUNDA (P))
|
1710003030NRG24110320240535737
|
13/03/2024
|
damodar
|
1710003030WL060264
|
damodar
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
damodar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MALTHONE
|
MP-10-003-030-001/74-A
(RAUNDA (P))
|
1710003030NRG24110320240535739
|
13/03/2024
|
Suneel
|
1710003030WL060264
|
Suneel
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MALTHONE
|
MP-10-003-030-001/80-A
(RAUNDA (P))
|
1710003030NRG24110320240535742
|
13/03/2024
|
Dinesh
|
1710003030WL060264
|
Dinesh
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALTHONE
|
MP-10-003-030-001/80-A
(RAUNDA (P))
|
1710003030NRG24110320240535743
|
13/03/2024
|
Pushpa Kushwaha
|
1710003030WL060264
|
Pushpa Kushwaha
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
PushpaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALTHONE
|
MP-10-003-030-001/81-A
(RAUNDA (P))
|
1710003000NRG24120320240537085
|
13/03/2024
|
Kanai
|
1710003WL060388
|
Kanai
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Kanai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MALTHONE
|
MP-10-003-030-001/87-A
(RAUNDA (P))
|
1710003030NRG24110320240535744
|
13/03/2024
|
manoj
|
1710003030WL060264
|
manoj
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MALTHONE
|
MP-10-003-035-001/75-B
(ASOLI (P))
|
1710003000NRG24120320240537009
|
13/03/2024
|
SONU AHIRWAR
|
1710003WL060383
|
SONU AHIRWAR
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814118
|
|
SONUAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MALTHONE
|
MP-10-003-035-002/521-A
(ASOLI (P))
|
1710003000NRG24120320240537010
|
13/03/2024
|
KARAN PRAJAPATI
|
1710003WL060384
|
KARAN PRAJAPATI
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814118
|
|
KARANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MALTHONE
|
MP-10-003-041-001/130
(HADUWA(P))
|
1710003000NRG24130320240539045
|
13/03/2024
|
Sohan
|
1710003WL060571
|
Sohan
|
00354
|
PUNB0078800
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473814118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169507
|
169507
|
|
|
|
|
|
|
|
|
120
|
MALTHONE
|
MP-10-003-046-001/1104-C
(CHANDRAPUR (P))
|
1710003000NRG24120320240537028
|
13/03/2024
|
radhe
|
1710003WL060387
|
radhe
|
00354
|
PUNB0095310
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
radhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
MALTHONE
|
MP-10-003-030-001/201
(RAUNDA (P))
|
1710003000NRG24120320240537066
|
13/03/2024
|
hazra
|
1710003WL060388
|
hazra
|
00354
|
PUNB0367800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
hazra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
122
|
MALTHONE
|
MP-10-003-029-002/376
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537910
|
13/03/2024
|
ranosh rajak
|
1710003029WL060481
|
ranosh rajak
|
00354
|
PUNB0609100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
ranoshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MALTHONE
|
MP-10-003-048-004/123-A
(PATHARIYA CHINTAI (P))
|
1710003000NRG24120320240537015
|
13/03/2024
|
Ramji
|
1710003WL060386
|
Ramji
|
00354
|
PUNB0609100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALTHONE
|
MP-10-003-048-004/176
(PATHARIYA CHINTAI (P))
|
1710003000NRG24120320240537019
|
13/03/2024
|
pradeep
|
1710003WL060386
|
pradeep
|
00354
|
PUNB0609100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
pradeep
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
125
|
MALTHONE
|
MP-10-003-030-001/74-B
(RAUNDA (P))
|
1710003000NRG24120320240537084
|
13/03/2024
|
razu
|
1710003WL060388
|
razu
|
00415
|
SBIN0000412
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
razu
|
BANK OF BARODA(606985)
|
|
126
|
MALTHONE
|
MP-10-003-030-001/75-D
(RAUNDA (P))
|
1710003030NRG24110320240535741
|
13/03/2024
|
Vijay
|
1710003030WL060264
|
Vijay
|
00415
|
SBIN0000412
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALTHONE
|
MP-10-003-035-001/366-C
(ASOLI (P))
|
1710003000NRG24120320240537007
|
13/03/2024
|
RAMKUMAR AHIRWAR
|
1710003WL060383
|
RAMKUMAR AHIRWAR
|
00415
|
SBIN0000412
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814118
|
|
RAMKUMARAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
MALTHONE
|
MP-10-003-041-001/19-B
(HADUWA(P))
|
1710003000NRG24130320240539047
|
13/03/2024
|
usha Bai Rakwa
|
1710003WL060571
|
usha Bai Rakwa
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
ushaBaiRakwa
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MALTHONE
|
MP-10-003-048-004/175
(PATHARIYA CHINTAI (P))
|
1710003000NRG24120320240537018
|
13/03/2024
|
Paan Bai
|
1710003WL060386
|
Paan Bai
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
PaanBai
|
BANK OF BARODA(606985)
|
|
130
|
MALTHONE
|
MP-10-003-048-004/69
(PATHARIYA CHINTAI (P))
|
1710003000NRG24120320240537022
|
13/03/2024
|
parmanand
|
1710003WL060386
|
parmanand
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALTHONE
|
MP-10-003-048-004/69
(PATHARIYA CHINTAI (P))
|
1710003000NRG24120320240537023
|
13/03/2024
|
ramadhar
|
1710003WL060386
|
ramadhar
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
132
|
MALTHONE
|
MP-10-003-023-003/294
(SAMASPUR (P))
|
1710003000NRG24130320240539033
|
13/03/2024
|
Jagdees yadav
|
1710003WL060571
|
Jagdees yadav
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Jagdeesyadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALTHONE
|
MP-10-003-025-002/18-A
(BISRAHA(P))
|
1710003025NRG24110320240536592
|
13/03/2024
|
vimla
|
1710003025WL060338
|
vimla
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALTHONE
|
MP-10-003-029-002/365
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537901
|
13/03/2024
|
kailash rajak
|
1710003029WL060481
|
kailash rajak
|
00415
|
SBIN0006253
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
kailashrajak
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALTHONE
|
MP-10-003-029-002/369
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537905
|
13/03/2024
|
roshni
|
1710003029WL060481
|
roshni
|
00415
|
SBIN0006253
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALTHONE
|
MP-10-003-029-002/370
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537906
|
13/03/2024
|
sandhya
|
1710003029WL060481
|
sandhya
|
00415
|
SBIN0006253
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALTHONE
|
MP-10-003-029-002/372
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537908
|
13/03/2024
|
mithilesh
|
1710003029WL060481
|
mithilesh
|
00415
|
SBIN0006253
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALTHONE
|
MP-10-003-030-001/148-A
(RAUNDA (P))
|
1710003000NRG24120320240537059
|
13/03/2024
|
aarti kushwaha
|
1710003WL060388
|
aarti kushwaha
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
aartikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MALTHONE
|
MP-10-003-030-001/2
(RAUNDA (P))
|
1710003000NRG24120320240537064
|
13/03/2024
|
banti
|
1710003WL060388
|
banti
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALTHONE
|
MP-10-003-030-001/2
(RAUNDA (P))
|
1710003000NRG24120320240537065
|
13/03/2024
|
Sakhibai
|
1710003WL060388
|
Sakhibai
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Sakhibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALTHONE
|
MP-10-003-030-001/220
(RAUNDA (P))
|
1710003000NRG24120320240537067
|
13/03/2024
|
parmand
|
1710003WL060388
|
parmand
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
parmand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MALTHONE
|
MP-10-003-030-001/312-C
(RAUNDA (P))
|
1710003000NRG24120320240537074
|
13/03/2024
|
Tulsiram Sen
|
1710003WL060388
|
Tulsiram Sen
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
TulsiramSen
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALTHONE
|
MP-10-003-030-001/357-A
(RAUNDA (P))
|
1710003000NRG24120320240537078
|
13/03/2024
|
Hargovind
|
1710003WL060388
|
Hargovind
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MALTHONE
|
MP-10-003-030-001/357-A
(RAUNDA (P))
|
1710003000NRG24120320240537079
|
13/03/2024
|
shobharani
|
1710003WL060388
|
shobharani
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALTHONE
|
MP-10-003-035-002/522
(ASOLI (P))
|
1710003000NRG24120320240537011
|
13/03/2024
|
sudama
|
1710003WL060384
|
sudama
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814118
|
|
sudama
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
146
|
MALTHONE
|
MP-10-003-038-001/111-A
(BAMHORI HUDDA(P))
|
1710003000NRG24120320240537012
|
13/03/2024
|
Rohit
|
1710003WL060385
|
Rohit
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814118
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALTHONE
|
MP-10-003-038-001/2000-D
(BAMHORI HUDDA(P))
|
1710003000NRG24120320240537014
|
13/03/2024
|
Tilak Singh
|
1710003WL060385
|
Tilak Singh
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814118
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALTHONE
|
MP-10-003-043-001/111-C
(BIJRI(P))
|
1710003071NRG24100320240534465
|
13/03/2024
|
anjna
|
1710003071WL060106
|
anjna
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814118
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
149
|
MALTHONE
|
MP-10-003-043-001/318-A
(BIJRI(P))
|
1710003071NRG24100320240534466
|
13/03/2024
|
ranveer
|
1710003071WL060106
|
ranveer
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814118
|
|
ranveer
|
HDFC BANK LTD(607152)
|
|
150
|
MALTHONE
|
MP-10-003-043-001/324
(BIJRI(P))
|
1710003071NRG24100320240534467
|
13/03/2024
|
bhagvat
|
1710003071WL060106
|
bhagvat
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MALTHONE
|
MP-10-003-044-001/44
(RAJUWA (P))
|
1710003000NRG24130320240538848
|
13/03/2024
|
kunji
|
1710003WL060555
|
kunji
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814118
|
|
kunji
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MALTHONE
|
MP-10-003-046-001/1520
(CHANDRAPUR (P))
|
1710003000NRG24120320240537032
|
13/03/2024
|
Santosh
|
1710003WL060387
|
Santosh
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
153
|
MALTHONE
|
MP-10-003-046-001/1536
(CHANDRAPUR (P))
|
1710003000NRG24120320240537038
|
13/03/2024
|
Magan
|
1710003WL060387
|
Magan
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Magan
|
STATE BANK OF INDIA(508548)
|
|
154
|
MALTHONE
|
MP-10-003-046-001/1538
(CHANDRAPUR (P))
|
1710003000NRG24120320240537039
|
13/03/2024
|
Abharti
|
1710003WL060387
|
Abharti
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Abharti
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALTHONE
|
MP-10-003-046-001/66-C
(CHANDRAPUR (P))
|
1710003000NRG24120320240537052
|
13/03/2024
|
DAYARAM
|
1710003WL060387
|
DAYARAM
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MALTHONE
|
MP-10-003-057-002/96-D
(SEWAN (P))
|
1710003057NRG24120320240537127
|
13/03/2024
|
pooran raikwar
|
1710003057WL060405
|
pooran raikwar
|
00415
|
SBIN0006253
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
473814118
|
|
pooranraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43713
|
43713
|
|
|
|
|
|
|
|
|
157
|
MALTHONE
|
MP-10-003-018-002/50-A
(MADIYA MAFI (P))
|
1710003018NRG24110320240535448
|
13/03/2024
|
sarphraj
|
1710003018WL060228
|
sarphraj
|
00415
|
SBIN0013654
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
sarphraj
|
STATE BANK OF INDIA(508548)
|
|
158
|
MALTHONE
|
MP-10-003-030-001/374-A
(RAUNDA (P))
|
1710003030NRG24110320240535720
|
13/03/2024
|
Vikram Singh
|
1710003030WL060264
|
Vikram Singh
|
00415
|
SBIN0013654
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
MALTHONE
|
MP-10-003-030-001/481
(RAUNDA (P))
|
1710003030NRG24110320240535734
|
13/03/2024
|
saatsingh
|
1710003030WL060264
|
saatsingh
|
00415
|
SBIN0013654
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
saatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MALTHONE
|
MP-10-003-030-001/90
(RAUNDA (P))
|
1710003030NRG24110320240535746
|
13/03/2024
|
Seema
|
1710003030WL060264
|
Seema
|
00415
|
SBIN0013654
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
161
|
MALTHONE
|
MP-10-003-035-001/2512
(ASOLI (P))
|
1710003000NRG24120320240537005
|
13/03/2024
|
Mangesh dangi
|
1710003WL060383
|
Mangesh dangi
|
00468
|
UBIN0557196
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814118
|
|
Mangeshdangi
|
UNION BANK OF INDIA(508500)
|
|
162
|
MALTHONE
|
MP-10-003-035-001/2513
(ASOLI (P))
|
1710003000NRG24120320240537006
|
13/03/2024
|
Abhishek dangi
|
1710003WL060383
|
Abhishek dangi
|
00468
|
UBIN0557196
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814118
|
|
Abhishekdangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
163
|
MALTHONE
|
MP-10-003-019-001/114-A
(MADAWAN PAYAK(P))
|
1710003019NRG24100320240534903
|
13/03/2024
|
hardev
|
1710003019WL060148
|
hardev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814118
|
|
hardev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MALTHONE
|
MP-10-003-019-001/192-A
(MADAWAN PAYAK(P))
|
1710003019NRG24100320240534905
|
13/03/2024
|
sanju
|
1710003019WL060148
|
sanju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814118
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MALTHONE
|
MP-10-003-019-002/107-B
(MADAWAN PAYAK(P))
|
1710003019NRG24100320240534910
|
13/03/2024
|
nannelal
|
1710003019WL060148
|
nannelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814118
|
|
nannelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MALTHONE
|
MP-10-003-019-002/108-A
(MADAWAN PAYAK(P))
|
1710003019NRG24100320240534911
|
13/03/2024
|
bansi
|
1710003019WL060148
|
bansi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814118
|
|
bansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MALTHONE
|
MP-10-003-019-002/148
(MADAWAN PAYAK(P))
|
1710003019NRG24100320240534912
|
13/03/2024
|
dinesh
|
1710003019WL060148
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814118
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MALTHONE
|
MP-10-003-019-002/19-B
(MADAWAN PAYAK(P))
|
1710003019NRG24100320240534913
|
13/03/2024
|
Karan
|
1710003019WL060148
|
Karan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814118
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MALTHONE
|
MP-10-003-023-003/106-B
(SAMASPUR (P))
|
1710003000NRG24130320240539016
|
13/03/2024
|
Sundar
|
1710003WL060571
|
Sundar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MALTHONE
|
MP-10-003-023-003/119
(SAMASPUR (P))
|
1710003000NRG24130320240539019
|
13/03/2024
|
Pratipal Singh
|
1710003WL060571
|
Pratipal Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
PratipalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MALTHONE
|
MP-10-003-023-003/127-A
(SAMASPUR (P))
|
1710003000NRG24130320240539020
|
13/03/2024
|
GANESH
|
1710003WL060571
|
GANESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MALTHONE
|
MP-10-003-023-003/307
(SAMASPUR (P))
|
1710003000NRG24130320240539035
|
13/03/2024
|
ramesvar yadav
|
1710003WL060571
|
ramesvar yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
ramesvaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MALTHONE
|
MP-10-003-023-003/53
(SAMASPUR (P))
|
1710003000NRG24130320240539042
|
13/03/2024
|
munna
|
1710003WL060571
|
munna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MALTHONE
|
MP-10-003-023-003/78-B
(SAMASPUR (P))
|
1710003000NRG24130320240539044
|
13/03/2024
|
Chanda
|
1710003WL060571
|
Chanda
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MALTHONE
|
MP-10-003-025-002/18-A
(BISRAHA(P))
|
1710003025NRG24110320240536591
|
13/03/2024
|
ramvarn
|
1710003025WL060338
|
ramvarn
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
ramvarn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MALTHONE
|
MP-10-003-025-002/40
(BISRAHA(P))
|
1710003025NRG24110320240536593
|
13/03/2024
|
vimlesh
|
1710003025WL060338
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
vimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MALTHONE
|
MP-10-003-025-002/41
(BISRAHA(P))
|
1710003025NRG24110320240536595
|
13/03/2024
|
kisori
|
1710003025WL060338
|
kisori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
kisori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MALTHONE
|
MP-10-003-025-002/47
(BISRAHA(P))
|
1710003025NRG24110320240536597
|
13/03/2024
|
chandabai
|
1710003025WL060338
|
chandabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MALTHONE
|
MP-10-003-025-002/83
(BISRAHA(P))
|
1710003025NRG24110320240536600
|
13/03/2024
|
Devendra
|
1710003025WL060338
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MALTHONE
|
MP-10-003-025-002/83
(BISRAHA(P))
|
1710003025NRG24110320240536601
|
13/03/2024
|
Kirti
|
1710003025WL060338
|
Kirti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
181
|
MALTHONE
|
MP-10-003-025-003/356-A
(BISRAHA(P))
|
1710003025NRG24110320240536581
|
13/03/2024
|
ramsakhi
|
1710003025WL060336
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MALTHONE
|
MP-10-003-025-003/38-B
(BISRAHA(P))
|
1710003025NRG24110320240536583
|
13/03/2024
|
kamlesh
|
1710003025WL060336
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
183
|
MALTHONE
|
MP-10-003-025-003/38-C
(BISRAHA(P))
|
1710003025NRG24110320240536584
|
13/03/2024
|
kalpesh
|
1710003025WL060336
|
kalpesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
kalpesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MALTHONE
|
MP-10-003-025-003/38-D
(BISRAHA(P))
|
1710003025NRG24110320240536585
|
13/03/2024
|
kalpesh
|
1710003025WL060336
|
kalpesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
kalpesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MALTHONE
|
MP-10-003-025-003/73
(BISRAHA(P))
|
1710003025NRG24110320240536586
|
13/03/2024
|
DARYAO
|
1710003025WL060336
|
DARYAO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
DARYAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MALTHONE
|
MP-10-003-025-003/73
(BISRAHA(P))
|
1710003025NRG24110320240536587
|
13/03/2024
|
rekha
|
1710003025WL060336
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MALTHONE
|
MP-10-003-029-001/16
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537892
|
13/03/2024
|
manju
|
1710003029WL060481
|
manju
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MALTHONE
|
MP-10-003-029-001/217
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537893
|
13/03/2024
|
radheshyam
|
1710003029WL060481
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MALTHONE
|
MP-10-003-029-001/218
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537894
|
13/03/2024
|
ramkrapal pateriya
|
1710003029WL060481
|
ramkrapal pateriya
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
ramkrapalpateriya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
190
|
MALTHONE
|
MP-10-003-029-001/270
(PATHARIYA BAMAN(P))
|
1710003029NRG24120320240537895
|
13/03/2024
|
santosh jat
|
1710003029WL060481
|
santosh jat
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473814118
|
|
santoshjat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MALTHONE
|
MP-10-003-030-001/107
(RAUNDA (P))
|
1710003000NRG24120320240537053
|
13/03/2024
|
malti
|
1710003WL060388
|
malti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MALTHONE
|
MP-10-003-030-001/119-B
(RAUNDA (P))
|
1710003000NRG24120320240537057
|
13/03/2024
|
RAZU
|
1710003WL060388
|
RAZU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
RAZU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MALTHONE
|
MP-10-003-030-001/119-B
(RAUNDA (P))
|
1710003000NRG24120320240537056
|
13/03/2024
|
RAZU
|
1710003WL060388
|
RAZU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
RAZU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MALTHONE
|
MP-10-003-030-001/128-A
(RAUNDA (P))
|
1710003030NRG24110320240535702
|
13/03/2024
|
shibram
|
1710003030WL060264
|
shibram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
shibram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MALTHONE
|
MP-10-003-030-001/136-A
(RAUNDA (P))
|
1710003030NRG24110320240535703
|
13/03/2024
|
Hajari Sahu
|
1710003030WL060264
|
Hajari Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
HajariSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MALTHONE
|
MP-10-003-030-001/171
(RAUNDA (P))
|
1710003000NRG24120320240537061
|
13/03/2024
|
veerendra
|
1710003WL060388
|
veerendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MALTHONE
|
MP-10-003-030-001/222
(RAUNDA (P))
|
1710003030NRG24110320240535707
|
13/03/2024
|
pappu
|
1710003030WL060264
|
pappu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MALTHONE
|
MP-10-003-030-001/285
(RAUNDA (P))
|
1710003000NRG24120320240537071
|
13/03/2024
|
Sukhlal
|
1710003WL060388
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MALTHONE
|
MP-10-003-030-001/305-A
(RAUNDA (P))
|
1710003030NRG24110320240535712
|
13/03/2024
|
udal
|
1710003030WL060264
|
udal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
udal
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MALTHONE
|
MP-10-003-030-001/325-A
(RAUNDA (P))
|
1710003000NRG24120320240537076
|
13/03/2024
|
RAMPHAL
|
1710003WL060388
|
RAMPHAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
RAMPHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MALTHONE
|
MP-10-003-030-001/364-A
(RAUNDA (P))
|
1710003000NRG24120320240537080
|
13/03/2024
|
sujata
|
1710003WL060388
|
sujata
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
sujata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MALTHONE
|
MP-10-003-030-001/365
(RAUNDA (P))
|
1710003000NRG24120320240537081
|
13/03/2024
|
mehtab
|
1710003WL060388
|
mehtab
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
mehtab
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MALTHONE
|
MP-10-003-030-001/388
(RAUNDA (P))
|
1710003030NRG24110320240535722
|
13/03/2024
|
piru
|
1710003030WL060264
|
piru
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
piru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MALTHONE
|
MP-10-003-030-001/433-A
(RAUNDA (P))
|
1710003030NRG24110320240535725
|
13/03/2024
|
jamna bai
|
1710003030WL060264
|
jamna bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
jamnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MALTHONE
|
MP-10-003-030-001/433-A
(RAUNDA (P))
|
1710003030NRG24110320240535724
|
13/03/2024
|
mukesh
|
1710003030WL060264
|
mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MALTHONE
|
MP-10-003-030-001/439-A
(RAUNDA (P))
|
1710003030NRG24110320240535727
|
13/03/2024
|
shobharani
|
1710003030WL060264
|
shobharani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
shobharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MALTHONE
|
MP-10-003-030-001/439-B
(RAUNDA (P))
|
1710003030NRG24110320240535728
|
13/03/2024
|
vikash
|
1710003030WL060264
|
vikash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MALTHONE
|
MP-10-003-030-001/464
(RAUNDA (P))
|
1710003030NRG24110320240535731
|
13/03/2024
|
Devi Patel
|
1710003030WL060264
|
Devi Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
DeviPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MALTHONE
|
MP-10-003-030-001/478
(RAUNDA (P))
|
1710003030NRG24110320240535732
|
13/03/2024
|
chandan
|
1710003030WL060264
|
chandan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MALTHONE
|
MP-10-003-030-001/56
(RAUNDA (P))
|
1710003030NRG24110320240535736
|
13/03/2024
|
GIRDHARI
|
1710003030WL060264
|
GIRDHARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MALTHONE
|
MP-10-003-030-001/75-C
(RAUNDA (P))
|
1710003030NRG24110320240535740
|
13/03/2024
|
Ajay kushwaha
|
1710003030WL060264
|
Ajay kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Ajaykushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MALTHONE
|
MP-10-003-030-001/85
(RAUNDA (P))
|
1710003000NRG24120320240537086
|
13/03/2024
|
GUDDIBAI
|
1710003WL060388
|
GUDDIBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MALTHONE
|
MP-10-003-030-001/89
(RAUNDA (P))
|
1710003030NRG24110320240535745
|
13/03/2024
|
lakhansingh
|
1710003030WL060264
|
lakhansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MALTHONE
|
MP-10-003-035-001/557
(ASOLI (P))
|
1710003000NRG24120320240537088
|
13/03/2024
|
CHANDA DANGI
|
1710003WL060389
|
CHANDA DANGI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814118
|
|
CHANDADANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MALTHONE
|
MP-10-003-046-001/1-B
(CHANDRAPUR (P))
|
1710003000NRG24120320240537024
|
13/03/2024
|
CHANDA
|
1710003WL060387
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MALTHONE
|
MP-10-003-046-001/1-C
(CHANDRAPUR (P))
|
1710003000NRG24120320240537025
|
13/03/2024
|
DEVENDRA
|
1710003WL060387
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MALTHONE
|
MP-10-003-046-001/1004-B
(CHANDRAPUR (P))
|
1710003000NRG24120320240537027
|
13/03/2024
|
DHAYAL
|
1710003WL060387
|
DHAYAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
DHAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MALTHONE
|
MP-10-003-046-001/138-A
(CHANDRAPUR (P))
|
1710003000NRG24120320240537029
|
13/03/2024
|
Vimla
|
1710003WL060387
|
Vimla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MALTHONE
|
MP-10-003-046-001/1501-A
(CHANDRAPUR (P))
|
1710003000NRG24120320240537030
|
13/03/2024
|
kanchedi
|
1710003WL060387
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MALTHONE
|
MP-10-003-046-001/1503-B
(CHANDRAPUR (P))
|
1710003000NRG24120320240537031
|
13/03/2024
|
Udam singh
|
1710003WL060387
|
Udam singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473814118
|
|
Udamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
MALTHONE
|
MP-10-003-046-001/1532
(CHANDRAPUR (P))
|
1710003000NRG24120320240537036
|
13/03/2024
|
Amritaraja
|
1710003WL060387
|
Amritaraja
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Amritaraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MALTHONE
|
MP-10-003-046-001/400-D
(CHANDRAPUR (P))
|
1710003000NRG24120320240537049
|
13/03/2024
|
deepak
|
1710003WL060387
|
deepak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MALTHONE
|
MP-10-003-048-004/34
(PATHARIYA CHINTAI (P))
|
1710003000NRG24120320240537020
|
13/03/2024
|
Raghuvar kushwaha
|
1710003WL060386
|
Raghuvar kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Raghuvarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MALTHONE
|
MP-10-003-048-004/59
(PATHARIYA CHINTAI (P))
|
1710003000NRG24120320240537021
|
13/03/2024
|
Munni patal
|
1710003WL060386
|
Munni patal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Munnipatal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98787
|
98787
|
|
|
|
|
|
|
|
|
225
|
MALTHONE
|
MP-10-003-025-002/81
(BISRAHA(P))
|
1710003025NRG24110320240536598
|
13/03/2024
|
Surendra singh
|
1710003025WL060338
|
Surendra singh
|
00662
|
BDBL0001363
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814118
|
|
Surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
226
|
MALTHONE
|
MP-10-003-046-001/10-D
(CHANDRAPUR (P))
|
1710003000NRG24120320240537026
|
13/03/2024
|
babita
|
1710003WL060387
|
babita
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
227
|
MALTHONE
|
MP-10-003-046-001/2002-B
(CHANDRAPUR (P))
|
1710003000NRG24120320240537041
|
13/03/2024
|
ankit
|
1710003WL060387
|
ankit
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473814118
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MALTHONE
|
MP-10-003-046-001/2006-A
(CHANDRAPUR (P))
|
1710003000NRG24120320240537042
|
13/03/2024
|
GOVERDHAN
|
1710003WL060387
|
GOVERDHAN
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
GOVERDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MALTHONE
|
MP-10-003-046-001/2008-D
(CHANDRAPUR (P))
|
1710003000NRG24120320240537043
|
13/03/2024
|
VINOD
|
1710003WL060387
|
VINOD
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
MALTHONE
|
MP-10-003-046-001/2009-C
(CHANDRAPUR (P))
|
1710003000NRG24120320240537044
|
13/03/2024
|
HARIRAM
|
1710003WL060387
|
HARIRAM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
HARIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
MALTHONE
|
MP-10-003-046-001/2010-A
(CHANDRAPUR (P))
|
1710003000NRG24120320240537045
|
13/03/2024
|
BABLI
|
1710003WL060387
|
BABLI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
BABLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MALTHONE
|
MP-10-003-046-001/33-C
(CHANDRAPUR (P))
|
1710003000NRG24120320240537048
|
13/03/2024
|
ROSHAN
|
1710003WL060387
|
ROSHAN
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
ROSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MALTHONE
|
MP-10-003-046-001/41-B
(CHANDRAPUR (P))
|
1710003000NRG24120320240537050
|
13/03/2024
|
KARAN
|
1710003WL060387
|
KARAN
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
234
|
MALTHONE
|
MP-10-003-030-001/127-B
(RAUNDA (P))
|
1710003030NRG24110320240535701
|
13/03/2024
|
Digpal singh
|
1710003030WL060264
|
Digpal singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Digpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MALTHONE
|
MP-10-003-030-001/137-B
(RAUNDA (P))
|
1710003030NRG24110320240535704
|
13/03/2024
|
Sushma
|
1710003030WL060264
|
Sushma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MALTHONE
|
MP-10-003-030-001/312-B
(RAUNDA (P))
|
1710003030NRG24110320240535713
|
13/03/2024
|
Mukesh Sen
|
1710003030WL060264
|
Mukesh Sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
MukeshSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MALTHONE
|
MP-10-003-030-001/384-C
(RAUNDA (P))
|
1710003030NRG24110320240535721
|
13/03/2024
|
Neelesh
|
1710003030WL060264
|
Neelesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814118
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MALTHONE
|
MP-10-003-038-001/2000-B
(BAMHORI HUDDA(P))
|
1710003000NRG24120320240537013
|
13/03/2024
|
Kavita
|
1710003WL060385
|
Kavita
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473814118
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
239
|
MALTHONE
|
MP-10-003-046-001/1523
(CHANDRAPUR (P))
|
1710003000NRG24120320240537033
|
13/03/2024
|
Naresh
|
1710003WL060387
|
Naresh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
MALTHONE
|
MP-10-003-046-001/1526
(CHANDRAPUR (P))
|
1710003000NRG24120320240537034
|
13/03/2024
|
Jitendra
|
1710003WL060387
|
Jitendra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
MALTHONE
|
MP-10-003-046-001/1528
(CHANDRAPUR (P))
|
1710003000NRG24120320240537035
|
13/03/2024
|
Tikaram
|
1710003WL060387
|
Tikaram
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Tikaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
MALTHONE
|
MP-10-003-046-001/1535
(CHANDRAPUR (P))
|
1710003000NRG24120320240537037
|
13/03/2024
|
Viran
|
1710003WL060387
|
Viran
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Viran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
MALTHONE
|
MP-10-003-046-001/1539
(CHANDRAPUR (P))
|
1710003000NRG24120320240537040
|
13/03/2024
|
Raghvendra
|
1710003WL060387
|
Raghvendra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MALTHONE
|
MP-10-003-046-001/2012
(CHANDRAPUR (P))
|
1710003000NRG24120320240537046
|
13/03/2024
|
Ramkumar Pal
|
1710003WL060387
|
Ramkumar Pal
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
RamkumarPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
MALTHONE
|
MP-10-003-046-001/21-A
(CHANDRAPUR (P))
|
1710003000NRG24120320240537047
|
13/03/2024
|
Latori
|
1710003WL060387
|
Latori
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Latori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
MALTHONE
|
MP-10-003-046-001/494-B
(CHANDRAPUR (P))
|
1710003000NRG24120320240537051
|
13/03/2024
|
Maneeram
|
1710003WL060387
|
Maneeram
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473814118
|
|
Maneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450353
|
450353
|
|
|
|
|
|
|
|