|
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-10-003-030-001/257-B
(RAUNDA (P))
|
1710003030NRG24040320240527199
|
05/03/2024
|
deepak
|
1710003030WL059338
|
deepak
|
00048
|
BKID0009424
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-025-003/287-D
(BISRAHA(P))
|
1710003025NRG24040320240528558
|
05/03/2024
|
Jabahar singh
|
1710003025WL059432
|
Jabahar singh
|
00089
|
CBIN0280738
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Jabaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MALTHONE
|
MP-10-003-025-003/287-D
(BISRAHA(P))
|
1710003025NRG24040320240528557
|
05/03/2024
|
Jabahar singh
|
1710003025WL059432
|
Jabahar singh
|
00089
|
CBIN0280738
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Jabaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-030-001/481
(RAUNDA (P))
|
1710003030NRG24040320240528108
|
05/03/2024
|
Laksmi
|
1710003030WL059391
|
Laksmi
|
00089
|
CBIN0281619
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Laksmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-053-002/394
(NAUDHANA (P))
|
1710003053NRG24030320240526188
|
05/03/2024
|
KISHORI
|
1710003053WL059237
|
KISHORI
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALTHONE
|
MP-10-003-053-002/460
(NAUDHANA (P))
|
1710003053NRG24030320240526190
|
05/03/2024
|
Sukhveer
|
1710003053WL059237
|
Sukhveer
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
Sukhveer
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALTHONE
|
MP-10-003-053-002/538
(NAUDHANA (P))
|
1710003053NRG24030320240526191
|
05/03/2024
|
ahilya lodhi
|
1710003053WL059237
|
ahilya lodhi
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
ahilyalodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALTHONE
|
MP-10-003-053-002/555
(NAUDHANA (P))
|
1710003053NRG24030320240526192
|
05/03/2024
|
janki prasad kushwaha
|
1710003053WL059237
|
janki prasad kushwaha
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
jankiprasadkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-025-003/492
(BISRAHA(P))
|
1710003000NRG24050320240529125
|
05/03/2024
|
SHARDA DEVI
|
1710003WL059509
|
SHARDA DEVI
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
SHARDADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALTHONE
|
MP-10-003-025-003/492
(BISRAHA(P))
|
1710003000NRG24050320240529124
|
05/03/2024
|
VIJAY SINGH
|
1710003WL059509
|
VIJAY SINGH
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALTHONE
|
MP-10-003-025-003/492-A
(BISRAHA(P))
|
1710003000NRG24050320240529126
|
05/03/2024
|
SULEKHA DEVI
|
1710003WL059509
|
SULEKHA DEVI
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
SULEKHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALTHONE
|
MP-10-003-030-001/184
(RAUNDA (P))
|
1710003000NRG24050320240529140
|
05/03/2024
|
RAJKUMARI
|
1710003WL059511
|
RAJKUMARI
|
00089
|
CBIN0284407
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALTHONE
|
MP-10-003-039-003/132
(RADON MALGUJARI(P))
|
1710003075NRG24050320240528786
|
05/03/2024
|
sunita
|
1710003075WL059454
|
sunita
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALTHONE
|
MP-10-003-044-003/557-A
(RAJUWA (P))
|
1710003075NRG24050320240528793
|
05/03/2024
|
AASHA RAJPUT
|
1710003075WL059455
|
AASHA RAJPUT
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
AASHARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
15
|
MALTHONE
|
MP-10-003-018-002/137-A
(MADIYA MAFI (P))
|
1710003068NRG24040320240527451
|
05/03/2024
|
pradeep
|
1710003068WL059354
|
pradeep
|
00354
|
PUNB0078800
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475857520
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-018-002/137-B
(MADIYA MAFI (P))
|
1710003068NRG24040320240527452
|
05/03/2024
|
sujeet
|
1710003068WL059354
|
sujeet
|
00354
|
PUNB0078800
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475857520
|
|
sujeet
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-018-002/74-C
(MADIYA MAFI (P))
|
1710003068NRG24040320240527453
|
05/03/2024
|
rampal
|
1710003068WL059354
|
rampal
|
00354
|
PUNB0078800
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475857520
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-018-002/92-C
(MADIYA MAFI (P))
|
1710003068NRG24040320240527454
|
05/03/2024
|
Mohar Singh Baghel
|
1710003068WL059354
|
Mohar Singh Baghel
|
00354
|
PUNB0078800
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475857520
|
|
MoharSinghBaghel
|
BANK OF BARODA(606985)
|
|
19
|
MALTHONE
|
MP-10-003-018-002/93-C
(MADIYA MAFI (P))
|
1710003068NRG24040320240527455
|
05/03/2024
|
sishu
|
1710003068WL059354
|
sishu
|
00354
|
PUNB0078800
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475857520
|
|
sishu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-025-003/276-A
(BISRAHA(P))
|
1710003025NRG24040320240528569
|
05/03/2024
|
Neck singh
|
1710003025WL059435
|
Neck singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Necksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-025-003/287-B
(BISRAHA(P))
|
1710003025NRG24040320240528571
|
05/03/2024
|
PRATIGYA DANGI
|
1710003025WL059435
|
PRATIGYA DANGI
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
PRATIGYADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-025-003/293
(BISRAHA(P))
|
1710003025NRG24040320240528554
|
05/03/2024
|
balram singh
|
1710003025WL059431
|
balram singh
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
balramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MALTHONE
|
MP-10-003-030-001/110-B
(RAUNDA (P))
|
1710003000NRG24050320240529130
|
05/03/2024
|
Arvind Sahu
|
1710003WL059511
|
Arvind Sahu
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
ArvindSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-030-001/110-D
(RAUNDA (P))
|
1710003000NRG24050320240529131
|
05/03/2024
|
Surendra Sahu
|
1710003WL059511
|
Surendra Sahu
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
SurendraSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-030-001/120-A
(RAUNDA (P))
|
1710003030NRG24040320240527186
|
05/03/2024
|
Devendra Prasad
|
1710003030WL059338
|
Devendra Prasad
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
DevendraPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-030-001/137-A
(RAUNDA (P))
|
1710003000NRG24050320240529134
|
05/03/2024
|
geeta
|
1710003WL059511
|
geeta
|
00354
|
PUNB0078800
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475857520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MALTHONE
|
MP-10-003-030-001/143
(RAUNDA (P))
|
1710003030NRG24040320240527191
|
05/03/2024
|
neelesh sahu
|
1710003030WL059338
|
neelesh sahu
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
neeleshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-030-001/148
(RAUNDA (P))
|
1710003000NRG24050320240529135
|
05/03/2024
|
guddi bai
|
1710003WL059511
|
guddi bai
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALTHONE
|
MP-10-003-030-001/160
(RAUNDA (P))
|
1710003030NRG24040320240527192
|
05/03/2024
|
rajkumar
|
1710003030WL059338
|
rajkumar
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-030-001/168
(RAUNDA (P))
|
1710003000NRG24050320240529138
|
05/03/2024
|
geeta
|
1710003WL059511
|
geeta
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-030-001/184
(RAUNDA (P))
|
1710003000NRG24050320240529139
|
05/03/2024
|
Anandi ahirwar
|
1710003WL059511
|
Anandi ahirwar
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Anandiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-030-001/210
(RAUNDA (P))
|
1710003000NRG24050320240529143
|
05/03/2024
|
Hargovind
|
1710003WL059511
|
Hargovind
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-030-001/228
(RAUNDA (P))
|
1710003030NRG24040320240527196
|
05/03/2024
|
kranti
|
1710003030WL059338
|
kranti
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-030-001/250-A
(RAUNDA (P))
|
1710003030NRG24040320240527197
|
05/03/2024
|
Rakesh
|
1710003030WL059338
|
Rakesh
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-030-001/256-A
(RAUNDA (P))
|
1710003030NRG24040320240527198
|
05/03/2024
|
Ramdash
|
1710003030WL059338
|
Ramdash
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Ramdash
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-030-001/278-C
(RAUNDA (P))
|
1710003030NRG24040320240527200
|
05/03/2024
|
janki
|
1710003030WL059338
|
janki
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-030-001/278-D
(RAUNDA (P))
|
1710003000NRG24050320240529146
|
05/03/2024
|
Baijanti
|
1710003WL059511
|
Baijanti
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Baijanti
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-030-001/278-D
(RAUNDA (P))
|
1710003000NRG24050320240529145
|
05/03/2024
|
Niranjan
|
1710003WL059511
|
Niranjan
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Niranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-030-001/281
(RAUNDA (P))
|
1710003030NRG24040320240527201
|
05/03/2024
|
murat
|
1710003030WL059338
|
murat
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
murat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALTHONE
|
MP-10-003-030-001/285
(RAUNDA (P))
|
1710003000NRG24050320240529148
|
05/03/2024
|
Ahilya
|
1710003WL059511
|
Ahilya
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Ahilya
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALTHONE
|
MP-10-003-030-001/295-B
(RAUNDA (P))
|
1710003030NRG24040320240527202
|
05/03/2024
|
Vinod
|
1710003030WL059338
|
Vinod
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-030-001/295-C
(RAUNDA (P))
|
1710003030NRG24040320240527203
|
05/03/2024
|
roopnarayan
|
1710003030WL059338
|
roopnarayan
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
roopnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MALTHONE
|
MP-10-003-030-001/308-C
(RAUNDA (P))
|
1710003000NRG24050320240529149
|
05/03/2024
|
shreeram
|
1710003WL059511
|
shreeram
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALTHONE
|
MP-10-003-030-001/318
(RAUNDA (P))
|
1710003000NRG24050320240529152
|
05/03/2024
|
balkishan
|
1710003WL059511
|
balkishan
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-030-001/320
(RAUNDA (P))
|
1710003030NRG24040320240527206
|
05/03/2024
|
devabai
|
1710003030WL059338
|
devabai
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
devabai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-030-001/33
(RAUNDA (P))
|
1710003030NRG24040320240527207
|
05/03/2024
|
ghooman
|
1710003030WL059338
|
ghooman
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
ghooman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALTHONE
|
MP-10-003-030-001/331-A
(RAUNDA (P))
|
1710003000NRG24050320240529155
|
05/03/2024
|
basant
|
1710003WL059511
|
basant
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-030-001/334
(RAUNDA (P))
|
1710003000NRG24050320240529158
|
05/03/2024
|
Sobharani
|
1710003WL059511
|
Sobharani
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Sobharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MALTHONE
|
MP-10-003-030-001/335-B
(RAUNDA (P))
|
1710003030NRG24040320240527208
|
05/03/2024
|
Gayatri
|
1710003030WL059338
|
Gayatri
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALTHONE
|
MP-10-003-030-001/339-B
(RAUNDA (P))
|
1710003030NRG24040320240527209
|
05/03/2024
|
manoj
|
1710003030WL059338
|
manoj
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-030-001/344-C
(RAUNDA (P))
|
1710003030NRG24040320240527210
|
05/03/2024
|
neeraj
|
1710003030WL059338
|
neeraj
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-030-001/355
(RAUNDA (P))
|
1710003030NRG24040320240527211
|
05/03/2024
|
premnaran
|
1710003030WL059338
|
premnaran
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
premnaran
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALTHONE
|
MP-10-003-030-001/365
(RAUNDA (P))
|
1710003000NRG24050320240529162
|
05/03/2024
|
dropti
|
1710003WL059511
|
dropti
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
dropti
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-030-001/372
(RAUNDA (P))
|
1710003030NRG24040320240527212
|
05/03/2024
|
Prahlad
|
1710003030WL059338
|
Prahlad
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALTHONE
|
MP-10-003-030-001/372
(RAUNDA (P))
|
1710003030NRG24040320240527213
|
05/03/2024
|
Sandhaya
|
1710003030WL059338
|
Sandhaya
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Sandhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-030-001/388
(RAUNDA (P))
|
1710003030NRG24040320240527216
|
05/03/2024
|
kranti bai
|
1710003030WL059338
|
kranti bai
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
krantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MALTHONE
|
MP-10-003-030-001/431-D
(RAUNDA (P))
|
1710003030NRG24040320240527218
|
05/03/2024
|
Gomati
|
1710003030WL059338
|
Gomati
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Gomati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALTHONE
|
MP-10-003-030-001/431-D
(RAUNDA (P))
|
1710003030NRG24040320240527217
|
05/03/2024
|
Shankar
|
1710003030WL059338
|
Shankar
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALTHONE
|
MP-10-003-030-001/433-B
(RAUNDA (P))
|
1710003030NRG24040320240527221
|
05/03/2024
|
Sushma vishwakarma
|
1710003030WL059338
|
Sushma vishwakarma
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Sushmavishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-030-001/439-A
(RAUNDA (P))
|
1710003030NRG24040320240527222
|
05/03/2024
|
gajraj
|
1710003030WL059338
|
gajraj
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALTHONE
|
MP-10-003-030-001/459
(RAUNDA (P))
|
1710003030NRG24040320240527225
|
05/03/2024
|
Chamadhar
|
1710003030WL059338
|
Chamadhar
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Chamadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-030-001/459
(RAUNDA (P))
|
1710003030NRG24040320240527226
|
05/03/2024
|
Luxmi
|
1710003030WL059338
|
Luxmi
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Luxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-030-001/478
(RAUNDA (P))
|
1710003030NRG24040320240528106
|
05/03/2024
|
rambati
|
1710003030WL059391
|
rambati
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-030-001/58-A
(RAUNDA (P))
|
1710003030NRG24040320240528110
|
05/03/2024
|
SUNIL JOGI
|
1710003030WL059391
|
SUNIL JOGI
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
SUNILJOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-030-001/74
(RAUNDA (P))
|
1710003030NRG24040320240527228
|
05/03/2024
|
damodar
|
1710003030WL059338
|
damodar
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALTHONE
|
MP-10-003-030-001/74
(RAUNDA (P))
|
1710003030NRG24040320240527227
|
05/03/2024
|
damodar
|
1710003030WL059338
|
damodar
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
damodar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALTHONE
|
MP-10-003-030-001/74-A
(RAUNDA (P))
|
1710003030NRG24040320240527230
|
05/03/2024
|
Sonam kushwaha
|
1710003030WL059338
|
Sonam kushwaha
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Sonamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALTHONE
|
MP-10-003-030-001/74-A
(RAUNDA (P))
|
1710003030NRG24040320240527229
|
05/03/2024
|
Suneel
|
1710003030WL059338
|
Suneel
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALTHONE
|
MP-10-003-030-001/80-A
(RAUNDA (P))
|
1710003030NRG24040320240528111
|
05/03/2024
|
Dinesh
|
1710003030WL059391
|
Dinesh
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALTHONE
|
MP-10-003-030-001/80-A
(RAUNDA (P))
|
1710003030NRG24040320240528112
|
05/03/2024
|
Pushpa Kushwaha
|
1710003030WL059391
|
Pushpa Kushwaha
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
PushpaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALTHONE
|
MP-10-003-030-001/87-A
(RAUNDA (P))
|
1710003030NRG24040320240528113
|
05/03/2024
|
manoj
|
1710003030WL059391
|
manoj
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALTHONE
|
MP-10-003-030-001/95-B
(RAUNDA (P))
|
1710003030NRG24040320240528116
|
05/03/2024
|
Ranjeet singh rajpoot
|
1710003030WL059391
|
Ranjeet singh rajpoot
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Ranjeetsinghrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALTHONE
|
MP-10-003-032-001/19
(HIRAN CHHIPA (P))
|
1710003000NRG24050320240529127
|
05/03/2024
|
garibe
|
1710003WL059510
|
garibe
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475857520
|
|
garibe
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
74
|
MALTHONE
|
MP-10-003-030-001/201
(RAUNDA (P))
|
1710003030NRG24040320240527194
|
05/03/2024
|
hazra
|
1710003030WL059338
|
hazra
|
00354
|
PUNB0367800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
hazra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
MALTHONE
|
MP-10-003-025-003/373
(BISRAHA(P))
|
1710003025NRG24040320240528561
|
05/03/2024
|
Bhoopendra singh dangi
|
1710003025WL059433
|
Bhoopendra singh dangi
|
00415
|
SBIN0000412
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Bhoopendrasinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALTHONE
|
MP-10-003-025-003/376-A
(BISRAHA(P))
|
1710003025NRG24040320240528563
|
05/03/2024
|
Mahendra singh
|
1710003025WL059433
|
Mahendra singh
|
00415
|
SBIN0000412
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALTHONE
|
MP-10-003-030-001/74-B
(RAUNDA (P))
|
1710003030NRG24040320240527231
|
05/03/2024
|
razu
|
1710003030WL059338
|
razu
|
00415
|
SBIN0000412
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
razu
|
BANK OF BARODA(606985)
|
|
78
|
MALTHONE
|
MP-10-003-030-001/75-D
(RAUNDA (P))
|
1710003030NRG24040320240527233
|
05/03/2024
|
Vijay
|
1710003030WL059338
|
Vijay
|
00415
|
SBIN0000412
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALTHONE
|
MP-10-003-033-003/983-B
(GONDU VIJAIPURA (P))
|
1710003033NRG24040320240528576
|
05/03/2024
|
Deepak Ahirwar
|
1710003033WL059438
|
Deepak Ahirwar
|
00415
|
SBIN0000412
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475857520
|
|
DeepakAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
80
|
MALTHONE
|
MP-10-003-025-003/348-D
(BISRAHA(P))
|
1710003000NRG24050320240529123
|
05/03/2024
|
Nikita
|
1710003WL059509
|
Nikita
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALTHONE
|
MP-10-003-025-003/83-A
(BISRAHA(P))
|
1710003025NRG24040320240528560
|
05/03/2024
|
brajlal ahirwar
|
1710003025WL059432
|
brajlal ahirwar
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
brajlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALTHONE
|
MP-10-003-030-001/148-A
(RAUNDA (P))
|
1710003000NRG24050320240529136
|
05/03/2024
|
aarti kushwaha
|
1710003WL059511
|
aarti kushwaha
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
aartikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALTHONE
|
MP-10-003-030-001/2
(RAUNDA (P))
|
1710003000NRG24050320240529141
|
05/03/2024
|
banti
|
1710003WL059511
|
banti
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALTHONE
|
MP-10-003-030-001/2
(RAUNDA (P))
|
1710003000NRG24050320240529142
|
05/03/2024
|
Sakhibai
|
1710003WL059511
|
Sakhibai
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Sakhibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALTHONE
|
MP-10-003-030-001/220
(RAUNDA (P))
|
1710003000NRG24050320240529144
|
05/03/2024
|
parmand
|
1710003WL059511
|
parmand
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
parmand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MALTHONE
|
MP-10-003-030-001/310-C
(RAUNDA (P))
|
1710003000NRG24050320240529150
|
05/03/2024
|
vimla
|
1710003WL059511
|
vimla
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALTHONE
|
MP-10-003-030-001/312-C
(RAUNDA (P))
|
1710003000NRG24050320240529151
|
05/03/2024
|
Tulsiram Sen
|
1710003WL059511
|
Tulsiram Sen
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
TulsiramSen
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALTHONE
|
MP-10-003-030-001/357-A
(RAUNDA (P))
|
1710003000NRG24050320240529159
|
05/03/2024
|
Hargovind
|
1710003WL059511
|
Hargovind
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALTHONE
|
MP-10-003-039-001/71-B
(RADON MALGUJARI(P))
|
1710003075NRG24040320240527835
|
05/03/2024
|
sevanti
|
1710003075WL059375
|
sevanti
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALTHONE
|
MP-10-003-039-003/124
(RADON MALGUJARI(P))
|
1710003075NRG24050320240528782
|
05/03/2024
|
harkuar
|
1710003075WL059454
|
harkuar
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
harkuar
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALTHONE
|
MP-10-003-039-003/124-A
(RADON MALGUJARI(P))
|
1710003075NRG24050320240528783
|
05/03/2024
|
Charan singh lodhi
|
1710003075WL059454
|
Charan singh lodhi
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Charansinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MALTHONE
|
MP-10-003-043-003/109
(BIJRI(P))
|
1710003000NRG24050320240529120
|
05/03/2024
|
Sundarbai
|
1710003WL059508
|
Sundarbai
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475857520
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALTHONE
|
MP-10-003-043-003/188
(BIJRI(P))
|
1710003000NRG24050320240529121
|
05/03/2024
|
rakesh
|
1710003WL059508
|
rakesh
|
00415
|
SBIN0006253
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475857520
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALTHONE
|
MP-10-003-044-003/273
(RAJUWA (P))
|
1710003075NRG24050320240528790
|
05/03/2024
|
Rajpal
|
1710003075WL059455
|
Rajpal
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MALTHONE
|
MP-10-003-044-003/325-B
(RAJUWA (P))
|
1710003075NRG24050320240528791
|
05/03/2024
|
prbhudayal sahu
|
1710003075WL059455
|
prbhudayal sahu
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
prbhudayalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MALTHONE
|
MP-10-003-044-003/33-A
(RAJUWA (P))
|
1710003075NRG24050320240528788
|
05/03/2024
|
aarti
|
1710003075WL059454
|
aarti
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALTHONE
|
MP-10-003-044-003/33-A
(RAJUWA (P))
|
1710003075NRG24050320240528787
|
05/03/2024
|
Jagdees
|
1710003075WL059454
|
Jagdees
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Jagdees
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALTHONE
|
MP-10-003-044-003/557-A
(RAJUWA (P))
|
1710003075NRG24050320240528792
|
05/03/2024
|
UDAYBHAN SINGH RAJPUT
|
1710003075WL059455
|
UDAYBHAN SINGH RAJPUT
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
UDAYBHANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALTHONE
|
MP-10-003-044-003/557-B
(RAJUWA (P))
|
1710003075NRG24050320240528794
|
05/03/2024
|
PRITI
|
1710003075WL059455
|
PRITI
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALTHONE
|
MP-10-003-053-001/20
(NAUDHANA (P))
|
1710003053NRG24030320240526198
|
05/03/2024
|
pratipal
|
1710003053WL059238
|
pratipal
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
pratipal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALTHONE
|
MP-10-003-053-001/26
(NAUDHANA (P))
|
1710003053NRG24030320240526200
|
05/03/2024
|
RAM JI
|
1710003053WL059238
|
RAM JI
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALTHONE
|
MP-10-003-053-001/26
(NAUDHANA (P))
|
1710003053NRG24030320240526199
|
05/03/2024
|
RAM JI
|
1710003053WL059238
|
RAM JI
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALTHONE
|
MP-10-003-053-001/9
(NAUDHANA (P))
|
1710003053NRG24030320240526201
|
05/03/2024
|
narendra
|
1710003053WL059238
|
narendra
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
104
|
MALTHONE
|
MP-10-003-053-002/117-A
(NAUDHANA (P))
|
1710003053NRG24030320240526181
|
05/03/2024
|
Ramdas
|
1710003053WL059237
|
Ramdas
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MALTHONE
|
MP-10-003-053-002/23-A
(NAUDHANA (P))
|
1710003053NRG24030320240526182
|
05/03/2024
|
HUBBLAL
|
1710003053WL059237
|
HUBBLAL
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
HUBBLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALTHONE
|
MP-10-003-053-002/304
(NAUDHANA (P))
|
1710003053NRG24030320240526183
|
05/03/2024
|
Malida
|
1710003053WL059237
|
Malida
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
Malida
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALTHONE
|
MP-10-003-053-002/318
(NAUDHANA (P))
|
1710003053NRG24030320240526184
|
05/03/2024
|
charnsingh
|
1710003053WL059237
|
charnsingh
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
charnsingh
|
RATNAKAR BANK(607393)
|
|
108
|
MALTHONE
|
MP-10-003-053-002/326
(NAUDHANA (P))
|
1710003053NRG24030320240526186
|
05/03/2024
|
dayabai adivasi
|
1710003053WL059237
|
dayabai adivasi
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
dayabaiadivasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALTHONE
|
MP-10-003-053-002/326
(NAUDHANA (P))
|
1710003053NRG24030320240526185
|
05/03/2024
|
vinod
|
1710003053WL059237
|
vinod
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALTHONE
|
MP-10-003-053-002/379
(NAUDHANA (P))
|
1710003053NRG24030320240526187
|
05/03/2024
|
roshan
|
1710003053WL059237
|
roshan
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALTHONE
|
MP-10-003-053-002/458
(NAUDHANA (P))
|
1710003053NRG24030320240526189
|
05/03/2024
|
Ravindra
|
1710003053WL059237
|
Ravindra
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALTHONE
|
MP-10-003-053-002/563
(NAUDHANA (P))
|
1710003053NRG24030320240526193
|
05/03/2024
|
AJAYPAL SINGH LODHI
|
1710003053WL059237
|
AJAYPAL SINGH LODHI
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
AJAYPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALTHONE
|
MP-10-003-053-002/564
(NAUDHANA (P))
|
1710003053NRG24030320240526194
|
05/03/2024
|
CHANDRAKUMARI LODHI
|
1710003053WL059237
|
CHANDRAKUMARI LODHI
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
CHANDRAKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALTHONE
|
MP-10-003-053-002/565
(NAUDHANA (P))
|
1710003053NRG24030320240526195
|
05/03/2024
|
VIMLADEVI PATEL
|
1710003053WL059237
|
VIMLADEVI PATEL
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
VIMLADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALTHONE
|
MP-10-003-053-002/680
(NAUDHANA (P))
|
1710003053NRG24030320240526197
|
05/03/2024
|
anita rajak
|
1710003053WL059237
|
anita rajak
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
anitarajak
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALTHONE
|
MP-10-003-053-002/680
(NAUDHANA (P))
|
1710003053NRG24030320240526196
|
05/03/2024
|
ramdas rajak
|
1710003053WL059237
|
ramdas rajak
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475857520
|
|
ramdasrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
117
|
MALTHONE
|
MP-10-003-030-001/318
(RAUNDA (P))
|
1710003000NRG24050320240529153
|
05/03/2024
|
luxmi
|
1710003WL059511
|
luxmi
|
00415
|
SBIN0013654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
luxmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALTHONE
|
MP-10-003-030-001/481
(RAUNDA (P))
|
1710003030NRG24040320240528107
|
05/03/2024
|
saatsingh
|
1710003030WL059391
|
saatsingh
|
00415
|
SBIN0013654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
saatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MALTHONE
|
MP-10-003-030-001/90
(RAUNDA (P))
|
1710003030NRG24040320240528115
|
05/03/2024
|
Seema
|
1710003030WL059391
|
Seema
|
00415
|
SBIN0013654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MALTHONE
|
MP-10-003-032-001/19
(HIRAN CHHIPA (P))
|
1710003000NRG24050320240529128
|
05/03/2024
|
giraja
|
1710003WL059510
|
giraja
|
00415
|
SBIN0013654
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475857520
|
|
giraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
121
|
MALTHONE
|
MP-10-003-061-001/120-D
(BIDWASAN (P))
|
1710003061NRG24050320240528870
|
05/03/2024
|
Ramprasad Ahirwar
|
1710003061WL059464
|
Ramprasad Ahirwar
|
00553
|
INDB0000476
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
RamprasadAhirwar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
122
|
MALTHONE
|
MP-10-003-025-001/41-A
(BISRAHA(P))
|
1710003025NRG24040320240528565
|
05/03/2024
|
Balkishan
|
1710003025WL059434
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Balkishan
|
BANK OF BARODA(606985)
|
|
123
|
MALTHONE
|
MP-10-003-025-001/43
(BISRAHA(P))
|
1710003025NRG24040320240528566
|
05/03/2024
|
Pappu
|
1710003025WL059434
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MALTHONE
|
MP-10-003-025-001/43
(BISRAHA(P))
|
1710003025NRG24040320240528567
|
05/03/2024
|
Pushpa
|
1710003025WL059434
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
125
|
MALTHONE
|
MP-10-003-025-001/43-A
(BISRAHA(P))
|
1710003025NRG24040320240528568
|
05/03/2024
|
Anantram
|
1710003025WL059434
|
Anantram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Anantram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MALTHONE
|
MP-10-003-025-003/276-A
(BISRAHA(P))
|
1710003025NRG24040320240528570
|
05/03/2024
|
roopvati
|
1710003025WL059435
|
roopvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
roopvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MALTHONE
|
MP-10-003-025-003/303-A
(BISRAHA(P))
|
1710003025NRG24040320240528555
|
05/03/2024
|
Brajbhushan rajpoot
|
1710003025WL059431
|
Brajbhushan rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Brajbhushanrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MALTHONE
|
MP-10-003-025-003/303-A
(BISRAHA(P))
|
1710003025NRG24040320240528556
|
05/03/2024
|
Sheetal
|
1710003025WL059431
|
Sheetal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Sheetal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MALTHONE
|
MP-10-003-025-003/348-D
(BISRAHA(P))
|
1710003000NRG24050320240529122
|
05/03/2024
|
Rashmi
|
1710003WL059509
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MALTHONE
|
MP-10-003-025-003/373
(BISRAHA(P))
|
1710003025NRG24040320240528562
|
05/03/2024
|
Ashadevi
|
1710003025WL059433
|
Ashadevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Ashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MALTHONE
|
MP-10-003-025-003/376-A
(BISRAHA(P))
|
1710003025NRG24040320240528564
|
05/03/2024
|
Suman bai
|
1710003025WL059433
|
Suman bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Sumanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MALTHONE
|
MP-10-003-025-003/83
(BISRAHA(P))
|
1710003025NRG24040320240528559
|
05/03/2024
|
minarani
|
1710003025WL059432
|
minarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
minarani
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MALTHONE
|
MP-10-003-030-001/107
(RAUNDA (P))
|
1710003000NRG24050320240529129
|
05/03/2024
|
malti
|
1710003WL059511
|
malti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MALTHONE
|
MP-10-003-030-001/119-B
(RAUNDA (P))
|
1710003000NRG24050320240529133
|
05/03/2024
|
RAZU
|
1710003WL059511
|
RAZU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
RAZU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MALTHONE
|
MP-10-003-030-001/119-B
(RAUNDA (P))
|
1710003000NRG24050320240529132
|
05/03/2024
|
RAZU
|
1710003WL059511
|
RAZU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
RAZU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MALTHONE
|
MP-10-003-030-001/128-A
(RAUNDA (P))
|
1710003030NRG24040320240527188
|
05/03/2024
|
shibram
|
1710003030WL059338
|
shibram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
shibram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MALTHONE
|
MP-10-003-030-001/136-A
(RAUNDA (P))
|
1710003030NRG24040320240527189
|
05/03/2024
|
Hajari Sahu
|
1710003030WL059338
|
Hajari Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
HajariSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MALTHONE
|
MP-10-003-030-001/157
(RAUNDA (P))
|
1710003000NRG24050320240529137
|
05/03/2024
|
kamal singh
|
1710003WL059511
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MALTHONE
|
MP-10-003-030-001/171
(RAUNDA (P))
|
1710003030NRG24040320240527193
|
05/03/2024
|
veerendra
|
1710003030WL059338
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MALTHONE
|
MP-10-003-030-001/222
(RAUNDA (P))
|
1710003030NRG24040320240527195
|
05/03/2024
|
pappu
|
1710003030WL059338
|
pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MALTHONE
|
MP-10-003-030-001/285
(RAUNDA (P))
|
1710003000NRG24050320240529147
|
05/03/2024
|
Sukhlal
|
1710003WL059511
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MALTHONE
|
MP-10-003-030-001/305-A
(RAUNDA (P))
|
1710003030NRG24040320240527204
|
05/03/2024
|
udal
|
1710003030WL059338
|
udal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
udal
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MALTHONE
|
MP-10-003-030-001/325-A
(RAUNDA (P))
|
1710003000NRG24050320240529154
|
05/03/2024
|
RAMPHAL
|
1710003WL059511
|
RAMPHAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
RAMPHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MALTHONE
|
MP-10-003-030-001/331-C
(RAUNDA (P))
|
1710003000NRG24050320240529156
|
05/03/2024
|
Govind
|
1710003WL059511
|
Govind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MALTHONE
|
MP-10-003-030-001/334
(RAUNDA (P))
|
1710003000NRG24050320240529157
|
05/03/2024
|
ramlal
|
1710003WL059511
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALTHONE
|
MP-10-003-030-001/364-A
(RAUNDA (P))
|
1710003000NRG24050320240529160
|
05/03/2024
|
sujata
|
1710003WL059511
|
sujata
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
sujata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MALTHONE
|
MP-10-003-030-001/365
(RAUNDA (P))
|
1710003000NRG24050320240529161
|
05/03/2024
|
mehtab
|
1710003WL059511
|
mehtab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
mehtab
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MALTHONE
|
MP-10-003-030-001/388
(RAUNDA (P))
|
1710003030NRG24040320240527215
|
05/03/2024
|
piru
|
1710003030WL059338
|
piru
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
piru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MALTHONE
|
MP-10-003-030-001/433-A
(RAUNDA (P))
|
1710003030NRG24040320240527220
|
05/03/2024
|
jamna bai
|
1710003030WL059338
|
jamna bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
jamnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MALTHONE
|
MP-10-003-030-001/433-A
(RAUNDA (P))
|
1710003030NRG24040320240527219
|
05/03/2024
|
mukesh
|
1710003030WL059338
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MALTHONE
|
MP-10-003-030-001/439-A
(RAUNDA (P))
|
1710003030NRG24040320240527223
|
05/03/2024
|
shobharani
|
1710003030WL059338
|
shobharani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
shobharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MALTHONE
|
MP-10-003-030-001/439-B
(RAUNDA (P))
|
1710003030NRG24040320240527224
|
05/03/2024
|
vikash
|
1710003030WL059338
|
vikash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MALTHONE
|
MP-10-003-030-001/464
(RAUNDA (P))
|
1710003030NRG24040320240528104
|
05/03/2024
|
Devi Patel
|
1710003030WL059391
|
Devi Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
DeviPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MALTHONE
|
MP-10-003-030-001/478
(RAUNDA (P))
|
1710003030NRG24040320240528105
|
05/03/2024
|
chandan
|
1710003030WL059391
|
chandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MALTHONE
|
MP-10-003-030-001/56
(RAUNDA (P))
|
1710003030NRG24040320240528109
|
05/03/2024
|
GIRDHARI
|
1710003030WL059391
|
GIRDHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MALTHONE
|
MP-10-003-030-001/75-C
(RAUNDA (P))
|
1710003030NRG24040320240527232
|
05/03/2024
|
Ajay kushwaha
|
1710003030WL059338
|
Ajay kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Ajaykushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MALTHONE
|
MP-10-003-030-001/85
(RAUNDA (P))
|
1710003030NRG24040320240527234
|
05/03/2024
|
GUDDIBAI
|
1710003030WL059338
|
GUDDIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MALTHONE
|
MP-10-003-030-001/89
(RAUNDA (P))
|
1710003030NRG24040320240528114
|
05/03/2024
|
lakhansingh
|
1710003030WL059391
|
lakhansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MALTHONE
|
MP-10-003-039-001/142
(RADON MALGUJARI(P))
|
1710003075NRG24040320240527832
|
05/03/2024
|
Brajbhan
|
1710003075WL059375
|
Brajbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Brajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MALTHONE
|
MP-10-003-039-001/143
(RADON MALGUJARI(P))
|
1710003075NRG24040320240527833
|
05/03/2024
|
yespal
|
1710003075WL059375
|
yespal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
yespal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MALTHONE
|
MP-10-003-039-001/17
(RADON MALGUJARI(P))
|
1710003075NRG24040320240527834
|
05/03/2024
|
kalayan
|
1710003075WL059375
|
kalayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
kalayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MALTHONE
|
MP-10-003-039-001/90-C
(RADON MALGUJARI(P))
|
1710003075NRG24040320240527836
|
05/03/2024
|
kalyan singh
|
1710003075WL059375
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MALTHONE
|
MP-10-003-039-003/124
(RADON MALGUJARI(P))
|
1710003075NRG24050320240528781
|
05/03/2024
|
murat singh
|
1710003075WL059454
|
murat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
muratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MALTHONE
|
MP-10-003-039-003/124-B
(RADON MALGUJARI(P))
|
1710003075NRG24050320240528784
|
05/03/2024
|
radha
|
1710003075WL059454
|
radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
MALTHONE
|
MP-10-003-039-003/132
(RADON MALGUJARI(P))
|
1710003075NRG24050320240528785
|
05/03/2024
|
madhav
|
1710003075WL059454
|
madhav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MALTHONE
|
MP-10-003-044-003/257
(RAJUWA (P))
|
1710003075NRG24050320240528789
|
05/03/2024
|
Pushpand
|
1710003075WL059455
|
Pushpand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Pushpand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MALTHONE
|
MP-10-003-044-003/7
(RAJUWA (P))
|
1710003075NRG24050320240528795
|
05/03/2024
|
prakash
|
1710003075WL059455
|
prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
168
|
MALTHONE
|
MP-10-003-030-001/127-B
(RAUNDA (P))
|
1710003030NRG24040320240527187
|
05/03/2024
|
Digpal singh
|
1710003030WL059338
|
Digpal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Digpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MALTHONE
|
MP-10-003-030-001/137-B
(RAUNDA (P))
|
1710003030NRG24040320240527190
|
05/03/2024
|
Sushma
|
1710003030WL059338
|
Sushma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MALTHONE
|
MP-10-003-030-001/312-B
(RAUNDA (P))
|
1710003030NRG24040320240527205
|
05/03/2024
|
Mukesh Sen
|
1710003030WL059338
|
Mukesh Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
MukeshSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MALTHONE
|
MP-10-003-030-001/384-C
(RAUNDA (P))
|
1710003030NRG24040320240527214
|
05/03/2024
|
Neelesh
|
1710003030WL059338
|
Neelesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475857520
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MALTHONE
|
MP-10-003-039-001/129
(RADON MALGUJARI(P))
|
1710003075NRG24040320240527831
|
05/03/2024
|
Kundan
|
1710003075WL059375
|
Kundan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MALTHONE
|
MP-10-003-061-001/119-C
(BIDWASAN (P))
|
1710003061NRG24050320240528869
|
05/03/2024
|
shudha
|
1710003061WL059464
|
shudha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475857520
|
|
shudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229177
|
229177
|
|
|
|
|
|
|
|