|
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-10-003-036-002/221-A
(LALOI (P))
|
1710003036NRG24140620230108481
|
15/06/2023
|
BALMUKUND
|
1710003036WL009093
|
BALMUKUND
|
00048
|
BKID0009427
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449786871
|
|
BALMUKUND
|
BANK OF INDIA(508505)
|
|
2
|
MALTHONE
|
MP-10-003-036-002/221-A
(LALOI (P))
|
1710003036NRG24140620230108482
|
15/06/2023
|
USHA SAHU
|
1710003036WL009093
|
USHA SAHU
|
00048
|
BKID0009427
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449786871
|
|
USHASAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-029-002/226
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112369
|
15/06/2023
|
pran singh
|
1710003029WL009426
|
pran singh
|
00089
|
CBIN0280738
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
pransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALTHONE
|
MP-10-003-049-001/767
(UJNETH (P))
|
1710003000NRG24140620230110129
|
15/06/2023
|
bhanupratap
|
1710003WL009206
|
bhanupratap
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
bhanupratap
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MALTHONE
|
MP-10-003-050-002/86-A
(DUGAHA KALAN (P))
|
1710003050NRG24140620230109678
|
15/06/2023
|
Summer
|
1710003050WL009182
|
Summer
|
00089
|
CBIN0280738
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449786871
|
|
Summer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-032-002/539
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112458
|
15/06/2023
|
Rambharat kurmi
|
1710003032WL009427
|
Rambharat kurmi
|
00089
|
CBIN0281619
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Rambharatkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-013-002/160
(BHELAIYA (P))
|
1710003000NRG24150620230113707
|
15/06/2023
|
bhankunvar
|
1710003WL009542
|
bhankunvar
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
bhankunvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
8
|
MALTHONE
|
MP-10-003-013-002/167
(BHELAIYA (P))
|
1710003000NRG24150620230113708
|
15/06/2023
|
Krapal singh
|
1710003WL009542
|
Krapal singh
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Krapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALTHONE
|
MP-10-003-013-002/60
(BHELAIYA (P))
|
1710003000NRG24150620230114570
|
15/06/2023
|
mula
|
1710003WL009612
|
mula
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
mula
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-013-002/89
(BHELAIYA (P))
|
1710003000NRG24150620230113715
|
15/06/2023
|
bahid khan
|
1710003WL009542
|
bahid khan
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
bahidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALTHONE
|
MP-10-003-016-004/274
(BAMNORA (P))
|
1710003016NRG24140620230109667
|
15/06/2023
|
pooran
|
1710003016WL009180
|
pooran
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALTHONE
|
MP-10-003-018-003/107-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113822
|
15/06/2023
|
prabesh
|
1710003018WL009552
|
prabesh
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
prabesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MALTHONE
|
MP-10-003-018-003/110-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113825
|
15/06/2023
|
nandkishor
|
1710003018WL009552
|
nandkishor
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-018-003/110-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113826
|
15/06/2023
|
uashabai
|
1710003018WL009552
|
uashabai
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
uashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-018-003/116-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113832
|
15/06/2023
|
rajkumar
|
1710003018WL009552
|
rajkumar
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALTHONE
|
MP-10-003-018-003/125
(MADIYA MAFI (P))
|
1710003018NRG24150620230113838
|
15/06/2023
|
mamta
|
1710003018WL009552
|
mamta
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALTHONE
|
MP-10-003-018-003/132-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113840
|
15/06/2023
|
kapoore
|
1710003018WL009552
|
kapoore
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
kapoore
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALTHONE
|
MP-10-003-018-003/132-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113841
|
15/06/2023
|
meena
|
1710003018WL009552
|
meena
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALTHONE
|
MP-10-003-018-003/132-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113842
|
15/06/2023
|
halkai
|
1710003018WL009552
|
halkai
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
halkai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALTHONE
|
MP-10-003-018-003/132-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113843
|
15/06/2023
|
priti
|
1710003018WL009552
|
priti
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MALTHONE
|
MP-10-003-018-003/164
(MADIYA MAFI (P))
|
1710003018NRG24150620230113857
|
15/06/2023
|
Ahilyarani Dangi
|
1710003018WL009552
|
Ahilyarani Dangi
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
AhilyaraniDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALTHONE
|
MP-10-003-018-003/2-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113864
|
15/06/2023
|
arvind
|
1710003018WL009552
|
arvind
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALTHONE
|
MP-10-003-018-003/42
(MADIYA MAFI (P))
|
1710003018NRG24150620230113901
|
15/06/2023
|
keshrani
|
1710003018WL009552
|
keshrani
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
keshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALTHONE
|
MP-10-003-018-003/55-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113904
|
15/06/2023
|
goverdhan
|
1710003018WL009552
|
goverdhan
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
goverdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALTHONE
|
MP-10-003-018-003/62-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113906
|
15/06/2023
|
omnarayan
|
1710003018WL009552
|
omnarayan
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
omnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALTHONE
|
MP-10-003-022-001/441
(KHATORA (P))
|
1710003000NRG24150620230113731
|
15/06/2023
|
halku
|
1710003WL009545
|
halku
|
00089
|
CBIN0284407
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
halku
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALTHONE
|
MP-10-003-022-002/853
(KHATORA (P))
|
1710003000NRG24150620230113744
|
15/06/2023
|
Jagdish
|
1710003WL009545
|
Jagdish
|
00089
|
CBIN0284407
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-022-002/915
(KHATORA (P))
|
1710003000NRG24150620230113751
|
15/06/2023
|
halke prajapati
|
1710003WL009545
|
halke prajapati
|
00089
|
CBIN0284407
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
halkeprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-029-004/231
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112411
|
15/06/2023
|
GODA
|
1710003029WL009426
|
GODA
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
GODA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALTHONE
|
MP-10-003-029-004/231
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112410
|
15/06/2023
|
RAHUL YADAV
|
1710003029WL009426
|
RAHUL YADAV
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
RAHULYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
31
|
MALTHONE
|
MP-10-003-036-002/285
(LALOI (P))
|
1710003036NRG24140620230108486
|
15/06/2023
|
kusumbai
|
1710003036WL009093
|
kusumbai
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449786871
|
|
kusumbai
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALTHONE
|
MP-10-003-036-002/285
(LALOI (P))
|
1710003036NRG24140620230108485
|
15/06/2023
|
shree kamal
|
1710003036WL009093
|
shree kamal
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449786871
|
|
shreekamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
33
|
MALTHONE
|
MP-10-003-013-002/117
(BHELAIYA (P))
|
1710003000NRG24150620230114556
|
15/06/2023
|
PURUSHOTAM
|
1710003WL009612
|
PURUSHOTAM
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
PURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-013-002/121
(BHELAIYA (P))
|
1710003000NRG24150620230113698
|
15/06/2023
|
Kalyan
|
1710003WL009542
|
Kalyan
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-013-002/121
(BHELAIYA (P))
|
1710003000NRG24150620230113699
|
15/06/2023
|
poona bai
|
1710003WL009542
|
poona bai
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
poonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-013-002/143
(BHELAIYA (P))
|
1710003000NRG24150620230114557
|
15/06/2023
|
Tulshi ram
|
1710003WL009612
|
Tulshi ram
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Tulshiram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-013-002/145
(BHELAIYA (P))
|
1710003000NRG24150620230113702
|
15/06/2023
|
durgesh
|
1710003WL009542
|
durgesh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-013-002/154
(BHELAIYA (P))
|
1710003000NRG24150620230113705
|
15/06/2023
|
arvindra
|
1710003WL009542
|
arvindra
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALTHONE
|
MP-10-003-013-002/154
(BHELAIYA (P))
|
1710003000NRG24150620230113704
|
15/06/2023
|
chotibai
|
1710003WL009542
|
chotibai
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-013-002/154
(BHELAIYA (P))
|
1710003000NRG24150620230113703
|
15/06/2023
|
shyamlala
|
1710003WL009542
|
shyamlala
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
shyamlala
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALTHONE
|
MP-10-003-013-002/156
(BHELAIYA (P))
|
1710003000NRG24150620230114558
|
15/06/2023
|
Shobharam Ray
|
1710003WL009612
|
Shobharam Ray
|
00354
|
PUNB0078800
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
449786871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
MALTHONE
|
MP-10-003-013-002/160
(BHELAIYA (P))
|
1710003000NRG24150620230113706
|
15/06/2023
|
bharat
|
1710003WL009542
|
bharat
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-013-002/167
(BHELAIYA (P))
|
1710003000NRG24150620230113709
|
15/06/2023
|
saroj
|
1710003WL009542
|
saroj
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-013-002/175
(BHELAIYA (P))
|
1710003000NRG24150620230114559
|
15/06/2023
|
lakhan
|
1710003WL009612
|
lakhan
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-013-002/175
(BHELAIYA (P))
|
1710003000NRG24150620230114560
|
15/06/2023
|
mebabai
|
1710003WL009612
|
mebabai
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
mebabai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-013-002/200
(BHELAIYA (P))
|
1710003000NRG24150620230113711
|
15/06/2023
|
Mamta
|
1710003WL009542
|
Mamta
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MALTHONE
|
MP-10-003-013-002/200
(BHELAIYA (P))
|
1710003000NRG24150620230113710
|
15/06/2023
|
raghuveer
|
1710003WL009542
|
raghuveer
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-013-002/230
(BHELAIYA (P))
|
1710003000NRG24150620230114562
|
15/06/2023
|
UDHAM
|
1710003WL009612
|
UDHAM
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
UDHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-013-002/238
(BHELAIYA (P))
|
1710003000NRG24150620230113712
|
15/06/2023
|
Rakesh Ahirwar
|
1710003WL009542
|
Rakesh Ahirwar
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
RakeshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-013-002/253
(BHELAIYA (P))
|
1710003000NRG24150620230114564
|
15/06/2023
|
devraj singh
|
1710003WL009612
|
devraj singh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
devrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-013-002/258
(BHELAIYA (P))
|
1710003000NRG24150620230114566
|
15/06/2023
|
jay dev
|
1710003WL009612
|
jay dev
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
jaydev
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-013-002/258
(BHELAIYA (P))
|
1710003000NRG24150620230114565
|
15/06/2023
|
kalpna rai
|
1710003WL009612
|
kalpna rai
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
kalpnarai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALTHONE
|
MP-10-003-013-002/270
(BHELAIYA (P))
|
1710003000NRG24150620230114567
|
15/06/2023
|
shripat pal
|
1710003WL009612
|
shripat pal
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
shripatpal
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
MALTHONE
|
MP-10-003-013-002/59-A
(BHELAIYA (P))
|
1710003000NRG24150620230113713
|
15/06/2023
|
BABLU
|
1710003WL009542
|
BABLU
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALTHONE
|
MP-10-003-013-002/59-A
(BHELAIYA (P))
|
1710003000NRG24150620230113714
|
15/06/2023
|
Saroj
|
1710003WL009542
|
Saroj
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-013-002/60
(BHELAIYA (P))
|
1710003000NRG24150620230114569
|
15/06/2023
|
Gorelal
|
1710003WL009612
|
Gorelal
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALTHONE
|
MP-10-003-013-002/89
(BHELAIYA (P))
|
1710003000NRG24150620230113716
|
15/06/2023
|
imran
|
1710003WL009542
|
imran
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
imran
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALTHONE
|
MP-10-003-013-002/90
(BHELAIYA (P))
|
1710003000NRG24150620230114571
|
15/06/2023
|
Ramesh
|
1710003WL009612
|
Ramesh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALTHONE
|
MP-10-003-016-002/19
(BAMNORA (P))
|
1710003016NRG24140620230109649
|
15/06/2023
|
Chandabai
|
1710003016WL009177
|
Chandabai
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-016-002/92-A
(BAMNORA (P))
|
1710003016NRG24140620230109651
|
15/06/2023
|
Manohar rajak
|
1710003016WL009177
|
Manohar rajak
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Manoharrajak
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALTHONE
|
MP-10-003-016-004/20
(BAMNORA (P))
|
1710003016NRG24140620230109660
|
15/06/2023
|
Kajal Mishra
|
1710003016WL009180
|
Kajal Mishra
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
KajalMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-016-004/20
(BAMNORA (P))
|
1710003016NRG24140620230109661
|
15/06/2023
|
Minakshi Mishra
|
1710003016WL009180
|
Minakshi Mishra
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
MinakshiMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-016-004/230
(BAMNORA (P))
|
1710003016NRG24140620230109662
|
15/06/2023
|
ramvilash
|
1710003016WL009180
|
ramvilash
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
ramvilash
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-016-004/232-C
(BAMNORA (P))
|
1710003016NRG24140620230109664
|
15/06/2023
|
Phool singh
|
1710003016WL009180
|
Phool singh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-016-004/24
(BAMNORA (P))
|
1710003016NRG24140620230109665
|
15/06/2023
|
santosh
|
1710003016WL009180
|
santosh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
santosh
|
BANK OF BARODA(606985)
|
|
66
|
MALTHONE
|
MP-10-003-018-003/101
(MADIYA MAFI (P))
|
1710003018NRG24150620230113813
|
15/06/2023
|
ghseete
|
1710003018WL009552
|
ghseete
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
ghseete
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALTHONE
|
MP-10-003-018-003/101
(MADIYA MAFI (P))
|
1710003018NRG24150620230113814
|
15/06/2023
|
kesgar
|
1710003018WL009552
|
kesgar
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
kesgar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALTHONE
|
MP-10-003-018-003/101-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113815
|
15/06/2023
|
dheerat
|
1710003018WL009552
|
dheerat
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
dheerat
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALTHONE
|
MP-10-003-018-003/101-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113816
|
15/06/2023
|
geeta
|
1710003018WL009552
|
geeta
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALTHONE
|
MP-10-003-018-003/101-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113817
|
15/06/2023
|
komal
|
1710003018WL009552
|
komal
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MALTHONE
|
MP-10-003-018-003/101-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113818
|
15/06/2023
|
sona
|
1710003018WL009552
|
sona
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
sona
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALTHONE
|
MP-10-003-018-003/101-C
(MADIYA MAFI (P))
|
1710003018NRG24150620230113820
|
15/06/2023
|
prabha
|
1710003018WL009552
|
prabha
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALTHONE
|
MP-10-003-018-003/101-C
(MADIYA MAFI (P))
|
1710003018NRG24150620230113819
|
15/06/2023
|
shivdayal
|
1710003018WL009552
|
shivdayal
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
shivdayal
|
IDBI BANK(607095)
|
|
74
|
MALTHONE
|
MP-10-003-018-003/106-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113821
|
15/06/2023
|
Anil Kumar
|
1710003018WL009552
|
Anil Kumar
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
AnilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALTHONE
|
MP-10-003-018-003/107-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113823
|
15/06/2023
|
Premrani
|
1710003018WL009552
|
Premrani
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
Premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALTHONE
|
MP-10-003-018-003/11-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113824
|
15/06/2023
|
amarsing
|
1710003018WL009552
|
amarsing
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
amarsing
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALTHONE
|
MP-10-003-018-003/110-C
(MADIYA MAFI (P))
|
1710003018NRG24150620230113828
|
15/06/2023
|
anjli rai
|
1710003018WL009552
|
anjli rai
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
anjlirai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALTHONE
|
MP-10-003-018-003/110-C
(MADIYA MAFI (P))
|
1710003018NRG24150620230113827
|
15/06/2023
|
jugal kishor rai
|
1710003018WL009552
|
jugal kishor rai
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
jugalkishorrai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALTHONE
|
MP-10-003-018-003/112
(MADIYA MAFI (P))
|
1710003018NRG24150620230113829
|
15/06/2023
|
shobharani
|
1710003018WL009552
|
shobharani
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
shobharani
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALTHONE
|
MP-10-003-018-003/116
(MADIYA MAFI (P))
|
1710003018NRG24150620230113831
|
15/06/2023
|
leela
|
1710003018WL009552
|
leela
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MALTHONE
|
MP-10-003-018-003/116
(MADIYA MAFI (P))
|
1710003018NRG24150620230113830
|
15/06/2023
|
nabal
|
1710003018WL009552
|
nabal
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
nabal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALTHONE
|
MP-10-003-018-003/116-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113833
|
15/06/2023
|
haribai
|
1710003018WL009552
|
haribai
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALTHONE
|
MP-10-003-018-003/116-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113834
|
15/06/2023
|
rajesh
|
1710003018WL009552
|
rajesh
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALTHONE
|
MP-10-003-018-003/116-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113835
|
15/06/2023
|
rani
|
1710003018WL009552
|
rani
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALTHONE
|
MP-10-003-018-003/119-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113836
|
15/06/2023
|
murat singh
|
1710003018WL009552
|
murat singh
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
muratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALTHONE
|
MP-10-003-018-003/119-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113837
|
15/06/2023
|
shivkumari dangi
|
1710003018WL009552
|
shivkumari dangi
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
shivkumaridangi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALTHONE
|
MP-10-003-018-003/134-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113844
|
15/06/2023
|
devindra
|
1710003018WL009552
|
devindra
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
devindra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALTHONE
|
MP-10-003-018-003/134-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113845
|
15/06/2023
|
poonam
|
1710003018WL009552
|
poonam
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALTHONE
|
MP-10-003-018-003/141
(MADIYA MAFI (P))
|
1710003018NRG24150620230113846
|
15/06/2023
|
uama
|
1710003018WL009552
|
uama
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
uama
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALTHONE
|
MP-10-003-018-003/142-C
(MADIYA MAFI (P))
|
1710003018NRG24150620230113847
|
15/06/2023
|
rambabu
|
1710003018WL009552
|
rambabu
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALTHONE
|
MP-10-003-018-003/144-D
(MADIYA MAFI (P))
|
1710003018NRG24150620230113848
|
15/06/2023
|
aanandrani
|
1710003018WL009552
|
aanandrani
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
aanandrani
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALTHONE
|
MP-10-003-018-003/145-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113849
|
15/06/2023
|
premnarayan soni
|
1710003018WL009552
|
premnarayan soni
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
premnarayansoni
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALTHONE
|
MP-10-003-018-003/146-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113851
|
15/06/2023
|
dasoda
|
1710003018WL009552
|
dasoda
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
dasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALTHONE
|
MP-10-003-018-003/146-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113850
|
15/06/2023
|
devraj
|
1710003018WL009552
|
devraj
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
devraj
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALTHONE
|
MP-10-003-018-003/155-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113852
|
15/06/2023
|
Tahar
|
1710003018WL009552
|
Tahar
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
Tahar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MALTHONE
|
MP-10-003-018-003/16-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113853
|
15/06/2023
|
rajkumari
|
1710003018WL009552
|
rajkumari
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MALTHONE
|
MP-10-003-018-003/161-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113854
|
15/06/2023
|
amar singh
|
1710003018WL009552
|
amar singh
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MALTHONE
|
MP-10-003-018-003/167-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113858
|
15/06/2023
|
rajend
|
1710003018WL009552
|
rajend
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
rajend
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MALTHONE
|
MP-10-003-018-003/167-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113859
|
15/06/2023
|
Vinita
|
1710003018WL009552
|
Vinita
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MALTHONE
|
MP-10-003-018-003/168-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113860
|
15/06/2023
|
paramanand
|
1710003018WL009552
|
paramanand
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
paramanand
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MALTHONE
|
MP-10-003-018-003/17-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113861
|
15/06/2023
|
jagdeesh
|
1710003018WL009552
|
jagdeesh
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALTHONE
|
MP-10-003-018-003/18
(MADIYA MAFI (P))
|
1710003018NRG24150620230113863
|
15/06/2023
|
ratiram
|
1710003018WL009552
|
ratiram
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MALTHONE
|
MP-10-003-018-003/2-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113865
|
15/06/2023
|
savita
|
1710003018WL009552
|
savita
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MALTHONE
|
MP-10-003-018-003/22-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113867
|
15/06/2023
|
Arti
|
1710003018WL009552
|
Arti
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MALTHONE
|
MP-10-003-018-003/22-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113866
|
15/06/2023
|
sonu ahirwar
|
1710003018WL009552
|
sonu ahirwar
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
sonuahirwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALTHONE
|
MP-10-003-018-003/222
(MADIYA MAFI (P))
|
1710003018NRG24150620230113869
|
15/06/2023
|
madhuri
|
1710003018WL009552
|
madhuri
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
madhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MALTHONE
|
MP-10-003-018-003/222
(MADIYA MAFI (P))
|
1710003018NRG24150620230113868
|
15/06/2023
|
prakash
|
1710003018WL009552
|
prakash
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MALTHONE
|
MP-10-003-018-003/223
(MADIYA MAFI (P))
|
1710003018NRG24150620230113871
|
15/06/2023
|
prabharani
|
1710003018WL009552
|
prabharani
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
prabharani
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MALTHONE
|
MP-10-003-018-003/223
(MADIYA MAFI (P))
|
1710003018NRG24150620230113870
|
15/06/2023
|
rajendra
|
1710003018WL009552
|
rajendra
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MALTHONE
|
MP-10-003-018-003/239
(MADIYA MAFI (P))
|
1710003018NRG24150620230113872
|
15/06/2023
|
raju
|
1710003018WL009552
|
raju
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MALTHONE
|
MP-10-003-018-003/261
(MADIYA MAFI (P))
|
1710003018NRG24150620230113875
|
15/06/2023
|
arvind
|
1710003018WL009552
|
arvind
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MALTHONE
|
MP-10-003-018-003/261
(MADIYA MAFI (P))
|
1710003018NRG24150620230113876
|
15/06/2023
|
sakhi
|
1710003018WL009552
|
sakhi
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALTHONE
|
MP-10-003-018-003/270
(MADIYA MAFI (P))
|
1710003018NRG24150620230113877
|
15/06/2023
|
UDDET
|
1710003018WL009552
|
UDDET
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
UDDET
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALTHONE
|
MP-10-003-018-003/28-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113879
|
15/06/2023
|
kesharbai
|
1710003018WL009552
|
kesharbai
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
kesharbai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MALTHONE
|
MP-10-003-018-003/28-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113878
|
15/06/2023
|
maniram
|
1710003018WL009552
|
maniram
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MALTHONE
|
MP-10-003-018-003/305
(MADIYA MAFI (P))
|
1710003018NRG24150620230113881
|
15/06/2023
|
deva
|
1710003018WL009552
|
deva
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
deva
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MALTHONE
|
MP-10-003-018-003/305
(MADIYA MAFI (P))
|
1710003018NRG24150620230113880
|
15/06/2023
|
omkar
|
1710003018WL009552
|
omkar
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MALTHONE
|
MP-10-003-018-003/31-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113883
|
15/06/2023
|
kallubai
|
1710003018WL009552
|
kallubai
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
kallubai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MALTHONE
|
MP-10-003-018-003/31-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113882
|
15/06/2023
|
netram
|
1710003018WL009552
|
netram
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
netram
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MALTHONE
|
MP-10-003-018-003/32-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113884
|
15/06/2023
|
horal dhanak
|
1710003018WL009552
|
horal dhanak
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
horaldhanak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MALTHONE
|
MP-10-003-018-003/323-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113886
|
15/06/2023
|
gabbar
|
1710003018WL009552
|
gabbar
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
gabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MALTHONE
|
MP-10-003-018-003/323-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113885
|
15/06/2023
|
gabbar
|
1710003018WL009552
|
gabbar
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
gabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MALTHONE
|
MP-10-003-018-003/323-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113888
|
15/06/2023
|
babita rai
|
1710003018WL009552
|
babita rai
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
babitarai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MALTHONE
|
MP-10-003-018-003/38
(MADIYA MAFI (P))
|
1710003018NRG24150620230113891
|
15/06/2023
|
dasoda
|
1710003018WL009552
|
dasoda
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
dasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MALTHONE
|
MP-10-003-018-003/38
(MADIYA MAFI (P))
|
1710003018NRG24150620230113890
|
15/06/2023
|
halke
|
1710003018WL009552
|
halke
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
halke
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MALTHONE
|
MP-10-003-018-003/38-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113893
|
15/06/2023
|
sangeeta
|
1710003018WL009552
|
sangeeta
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MALTHONE
|
MP-10-003-018-003/38-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113892
|
15/06/2023
|
sourabh sen
|
1710003018WL009552
|
sourabh sen
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
sourabhsen
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MALTHONE
|
MP-10-003-018-003/381
(MADIYA MAFI (P))
|
1710003018NRG24150620230113894
|
15/06/2023
|
gudde
|
1710003018WL009552
|
gudde
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
gudde
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MALTHONE
|
MP-10-003-018-003/381
(MADIYA MAFI (P))
|
1710003018NRG24150620230113895
|
15/06/2023
|
rajkumari
|
1710003018WL009552
|
rajkumari
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MALTHONE
|
MP-10-003-018-003/4
(MADIYA MAFI (P))
|
1710003018NRG24150620230113899
|
15/06/2023
|
kungrani
|
1710003018WL009552
|
kungrani
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
kungrani
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MALTHONE
|
MP-10-003-018-003/4
(MADIYA MAFI (P))
|
1710003018NRG24150620230113898
|
15/06/2023
|
tularam
|
1710003018WL009552
|
tularam
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
tularam
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MALTHONE
|
MP-10-003-018-003/42
(MADIYA MAFI (P))
|
1710003018NRG24150620230113900
|
15/06/2023
|
raju
|
1710003018WL009552
|
raju
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MALTHONE
|
MP-10-003-018-003/48
(MADIYA MAFI (P))
|
1710003018NRG24150620230113902
|
15/06/2023
|
jasrath
|
1710003018WL009552
|
jasrath
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
jasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MALTHONE
|
MP-10-003-018-003/49-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113903
|
15/06/2023
|
gopal
|
1710003018WL009552
|
gopal
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MALTHONE
|
MP-10-003-018-003/60-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113905
|
15/06/2023
|
brindavan
|
1710003018WL009552
|
brindavan
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
brindavan
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MALTHONE
|
MP-10-003-018-003/7-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113907
|
15/06/2023
|
shankar
|
1710003018WL009552
|
shankar
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALTHONE
|
MP-10-003-018-003/8-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113909
|
15/06/2023
|
kabita
|
1710003018WL009552
|
kabita
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
kabita
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MALTHONE
|
MP-10-003-018-003/8-B
(MADIYA MAFI (P))
|
1710003018NRG24150620230113908
|
15/06/2023
|
lalsingh
|
1710003018WL009552
|
lalsingh
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MALTHONE
|
MP-10-003-022-001/870
(KHATORA (P))
|
1710003000NRG24150620230113733
|
15/06/2023
|
Majhlibahu lodhi
|
1710003WL009545
|
Majhlibahu lodhi
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
Majhlibahulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MALTHONE
|
MP-10-003-022-001/870
(KHATORA (P))
|
1710003000NRG24150620230113734
|
15/06/2023
|
santosh
|
1710003WL009545
|
santosh
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MALTHONE
|
MP-10-003-022-002/183
(KHATORA (P))
|
1710003000NRG24150620230113735
|
15/06/2023
|
sema
|
1710003WL009545
|
sema
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
sema
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MALTHONE
|
MP-10-003-022-002/321-A
(KHATORA (P))
|
1710003000NRG24150620230113736
|
15/06/2023
|
balram prajapati
|
1710003WL009545
|
balram prajapati
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
balramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MALTHONE
|
MP-10-003-022-002/47
(KHATORA (P))
|
1710003000NRG24150620230113737
|
15/06/2023
|
dheeraj
|
1710003WL009545
|
dheeraj
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
dheeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MALTHONE
|
MP-10-003-022-002/77
(KHATORA (P))
|
1710003000NRG24150620230113739
|
15/06/2023
|
karan
|
1710003WL009545
|
karan
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MALTHONE
|
MP-10-003-022-002/77
(KHATORA (P))
|
1710003000NRG24150620230113738
|
15/06/2023
|
karan
|
1710003WL009545
|
karan
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MALTHONE
|
MP-10-003-022-002/813
(KHATORA (P))
|
1710003000NRG24150620230113740
|
15/06/2023
|
Ajab
|
1710003WL009545
|
Ajab
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
Ajab
|
AXIS BANK(607153)
|
|
147
|
MALTHONE
|
MP-10-003-022-002/816
(KHATORA (P))
|
1710003000NRG24150620230113741
|
15/06/2023
|
Kusum
|
1710003WL009545
|
Kusum
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
Kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MALTHONE
|
MP-10-003-022-002/817
(KHATORA (P))
|
1710003000NRG24150620230113742
|
15/06/2023
|
Satypal
|
1710003WL009545
|
Satypal
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
Satypal
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MALTHONE
|
MP-10-003-022-002/831
(KHATORA (P))
|
1710003000NRG24150620230113743
|
15/06/2023
|
Chhota
|
1710003WL009545
|
Chhota
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
Chhota
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MALTHONE
|
MP-10-003-022-002/858
(KHATORA (P))
|
1710003000NRG24150620230113745
|
15/06/2023
|
mulu
|
1710003WL009545
|
mulu
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
mulu
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MALTHONE
|
MP-10-003-022-002/863
(KHATORA (P))
|
1710003000NRG24150620230113746
|
15/06/2023
|
nathuram rai
|
1710003WL009545
|
nathuram rai
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
nathuramrai
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MALTHONE
|
MP-10-003-022-002/865
(KHATORA (P))
|
1710003000NRG24150620230113747
|
15/06/2023
|
bhagchand ahirwar
|
1710003WL009545
|
bhagchand ahirwar
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
bhagchandahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MALTHONE
|
MP-10-003-022-002/870
(KHATORA (P))
|
1710003000NRG24150620230113748
|
15/06/2023
|
rup singh ahirwar
|
1710003WL009545
|
rup singh ahirwar
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
rupsinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MALTHONE
|
MP-10-003-022-002/882
(KHATORA (P))
|
1710003000NRG24150620230113749
|
15/06/2023
|
sukh bati
|
1710003WL009545
|
sukh bati
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
sukhbati
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MALTHONE
|
MP-10-003-029-002/222
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112366
|
15/06/2023
|
BABULAL
|
1710003029WL009426
|
BABULAL
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MALTHONE
|
MP-10-003-029-002/223
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112368
|
15/06/2023
|
mula
|
1710003029WL009426
|
mula
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
mula
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MALTHONE
|
MP-10-003-029-002/223
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112367
|
15/06/2023
|
shyam rajak
|
1710003029WL009426
|
shyam rajak
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
shyamrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MALTHONE
|
MP-10-003-029-002/256
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112372
|
15/06/2023
|
bahadur singh
|
1710003029WL009426
|
bahadur singh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
bahadursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MALTHONE
|
MP-10-003-029-002/257
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112373
|
15/06/2023
|
Lallu raikwar
|
1710003029WL009426
|
Lallu raikwar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Lalluraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MALTHONE
|
MP-10-003-029-002/30
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112374
|
15/06/2023
|
amar singh dangi
|
1710003029WL009426
|
amar singh dangi
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
amarsinghdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MALTHONE
|
MP-10-003-029-002/33-D
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112375
|
15/06/2023
|
narend singh
|
1710003029WL009426
|
narend singh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
narendsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MALTHONE
|
MP-10-003-029-002/346
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112376
|
15/06/2023
|
keshav
|
1710003029WL009426
|
keshav
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
163
|
MALTHONE
|
MP-10-003-029-002/347
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112377
|
15/06/2023
|
komal kushwaha
|
1710003029WL009426
|
komal kushwaha
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
komalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MALTHONE
|
MP-10-003-029-002/349
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112378
|
15/06/2023
|
dipika
|
1710003029WL009426
|
dipika
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MALTHONE
|
MP-10-003-029-002/350
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112379
|
15/06/2023
|
maya bai rajput
|
1710003029WL009426
|
maya bai rajput
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
mayabairajput
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MALTHONE
|
MP-10-003-029-002/6
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112381
|
15/06/2023
|
narmada
|
1710003029WL009426
|
narmada
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
167
|
MALTHONE
|
MP-10-003-029-002/6
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112380
|
15/06/2023
|
narmada
|
1710003029WL009426
|
narmada
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MALTHONE
|
MP-10-003-029-003/162
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112382
|
15/06/2023
|
jamna
|
1710003029WL009426
|
jamna
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
jamna
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MALTHONE
|
MP-10-003-029-003/162
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112383
|
15/06/2023
|
SIVRAJ
|
1710003029WL009426
|
SIVRAJ
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
SIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MALTHONE
|
MP-10-003-029-003/184
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112384
|
15/06/2023
|
bhagban singh
|
1710003029WL009426
|
bhagban singh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
bhagbansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MALTHONE
|
MP-10-003-029-003/189
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112385
|
15/06/2023
|
RAM RAJA
|
1710003029WL009426
|
RAM RAJA
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
RAMRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MALTHONE
|
MP-10-003-029-003/189
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112386
|
15/06/2023
|
USHA YADAV
|
1710003029WL009426
|
USHA YADAV
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
USHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MALTHONE
|
MP-10-003-029-003/205
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112387
|
15/06/2023
|
Ramkrapal
|
1710003029WL009426
|
Ramkrapal
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Ramkrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MALTHONE
|
MP-10-003-029-003/211
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112388
|
15/06/2023
|
Malkhan yadav
|
1710003029WL009426
|
Malkhan yadav
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Malkhanyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
175
|
MALTHONE
|
MP-10-003-029-003/223
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112390
|
15/06/2023
|
GHUMAN
|
1710003029WL009426
|
GHUMAN
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
GHUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MALTHONE
|
MP-10-003-029-003/224
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112392
|
15/06/2023
|
maneesha
|
1710003029WL009426
|
maneesha
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MALTHONE
|
MP-10-003-029-003/224
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112391
|
15/06/2023
|
pradeep
|
1710003029WL009426
|
pradeep
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MALTHONE
|
MP-10-003-029-003/226
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112395
|
15/06/2023
|
sangeeta
|
1710003029WL009426
|
sangeeta
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MALTHONE
|
MP-10-003-029-003/227
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112396
|
15/06/2023
|
jaydeep
|
1710003029WL009426
|
jaydeep
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
jaydeep
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MALTHONE
|
MP-10-003-029-003/40
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112399
|
15/06/2023
|
Ratiram
|
1710003029WL009426
|
Ratiram
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MALTHONE
|
MP-10-003-029-003/48
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112401
|
15/06/2023
|
lakhan
|
1710003029WL009426
|
lakhan
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MALTHONE
|
MP-10-003-029-003/49
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112404
|
15/06/2023
|
bishnu
|
1710003029WL009426
|
bishnu
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
bishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MALTHONE
|
MP-10-003-029-003/49
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112403
|
15/06/2023
|
vishnu
|
1710003029WL009426
|
vishnu
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MALTHONE
|
MP-10-003-029-003/54
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112405
|
15/06/2023
|
devi
|
1710003029WL009426
|
devi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
devi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MALTHONE
|
MP-10-003-029-003/54
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112406
|
15/06/2023
|
meda rani
|
1710003029WL009426
|
meda rani
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
medarani
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MALTHONE
|
MP-10-003-029-003/67-B
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112408
|
15/06/2023
|
radha
|
1710003029WL009426
|
radha
|
00354
|
PUNB0078800
|
2652
|
2652
|
Rejected
|
23/06/2023
|
|
449786871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
MALTHONE
|
MP-10-003-029-003/67-B
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112407
|
15/06/2023
|
sunil
|
1710003029WL009426
|
sunil
|
00354
|
PUNB0078800
|
2652
|
2652
|
Rejected
|
23/06/2023
|
|
449786871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
MALTHONE
|
MP-10-003-029-004/42
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112415
|
15/06/2023
|
ajay raani
|
1710003029WL009426
|
ajay raani
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
ajayraani
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MALTHONE
|
MP-10-003-029-004/42
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112414
|
15/06/2023
|
sahab singh
|
1710003029WL009426
|
sahab singh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MALTHONE
|
MP-10-003-029-004/50
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112416
|
15/06/2023
|
hukam
|
1710003029WL009426
|
hukam
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
hukam
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MALTHONE
|
MP-10-003-032-002/114
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112419
|
15/06/2023
|
harprasad
|
1710003032WL009427
|
harprasad
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MALTHONE
|
MP-10-003-032-002/130
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112421
|
15/06/2023
|
Rekhabai kurmi
|
1710003032WL009427
|
Rekhabai kurmi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Rekhabaikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MALTHONE
|
MP-10-003-032-002/130
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112420
|
15/06/2023
|
Santsing kurmi
|
1710003032WL009427
|
Santsing kurmi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Santsingkurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MALTHONE
|
MP-10-003-032-002/138-A
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112423
|
15/06/2023
|
lalibai
|
1710003032WL009427
|
lalibai
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
lalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MALTHONE
|
MP-10-003-032-002/138-A
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112422
|
15/06/2023
|
Mulle Ahirwar
|
1710003032WL009427
|
Mulle Ahirwar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
MulleAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MALTHONE
|
MP-10-003-032-002/145-A
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112424
|
15/06/2023
|
Ratibai
|
1710003032WL009427
|
Ratibai
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Ratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MALTHONE
|
MP-10-003-032-002/148-A
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112426
|
15/06/2023
|
Kasibai AHIRWAR
|
1710003032WL009427
|
Kasibai AHIRWAR
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
KasibaiAHIRWAR
|
INDUSIND BANK(607189)
|
|
198
|
MALTHONE
|
MP-10-003-032-002/148-A
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112425
|
15/06/2023
|
Ramesh Ahirwar
|
1710003032WL009427
|
Ramesh Ahirwar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
RameshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MALTHONE
|
MP-10-003-032-002/155
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112427
|
15/06/2023
|
bhanu
|
1710003032WL009427
|
bhanu
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MALTHONE
|
MP-10-003-032-002/155
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112428
|
15/06/2023
|
mamta
|
1710003032WL009427
|
mamta
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MALTHONE
|
MP-10-003-032-002/195-A
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112429
|
15/06/2023
|
KHILAN
|
1710003032WL009427
|
KHILAN
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
KHILAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
202
|
MALTHONE
|
MP-10-003-032-002/196
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112431
|
15/06/2023
|
harisankar
|
1710003032WL009427
|
harisankar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
|
203
|
MALTHONE
|
MP-10-003-032-002/196
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112430
|
15/06/2023
|
harisankar
|
1710003032WL009427
|
harisankar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
harisankar
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MALTHONE
|
MP-10-003-032-002/200
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112433
|
15/06/2023
|
Rambai kurmi
|
1710003032WL009427
|
Rambai kurmi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Rambaikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MALTHONE
|
MP-10-003-032-002/200
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112432
|
15/06/2023
|
uttamsingh
|
1710003032WL009427
|
uttamsingh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MALTHONE
|
MP-10-003-032-002/25
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112434
|
15/06/2023
|
feran
|
1710003032WL009427
|
feran
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
feran
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MALTHONE
|
MP-10-003-032-002/352
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112436
|
15/06/2023
|
Mithlesh baghel
|
1710003032WL009427
|
Mithlesh baghel
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Mithleshbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MALTHONE
|
MP-10-003-032-002/386-A
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112437
|
15/06/2023
|
Nattulal
|
1710003032WL009427
|
Nattulal
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Nattulal
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MALTHONE
|
MP-10-003-032-002/386-A
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112438
|
15/06/2023
|
Shiromani
|
1710003032WL009427
|
Shiromani
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Shiromani
|
RATNAKAR BANK(607393)
|
|
210
|
MALTHONE
|
MP-10-003-032-002/39-A
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112439
|
15/06/2023
|
Kamlesh
|
1710003032WL009427
|
Kamlesh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MALTHONE
|
MP-10-003-032-002/402
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112440
|
15/06/2023
|
chandrabhan
|
1710003032WL009427
|
chandrabhan
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MALTHONE
|
MP-10-003-032-002/415
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112441
|
15/06/2023
|
Sonam baghel
|
1710003032WL009427
|
Sonam baghel
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Sonambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MALTHONE
|
MP-10-003-032-002/430
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112443
|
15/06/2023
|
Rajkumari
|
1710003032WL009427
|
Rajkumari
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MALTHONE
|
MP-10-003-032-002/434
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112445
|
15/06/2023
|
gulab
|
1710003032WL009427
|
gulab
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MALTHONE
|
MP-10-003-032-002/434
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112444
|
15/06/2023
|
gulab
|
1710003032WL009427
|
gulab
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MALTHONE
|
MP-10-003-032-002/439
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112447
|
15/06/2023
|
sanman
|
1710003032WL009427
|
sanman
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
sanman
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MALTHONE
|
MP-10-003-032-002/439
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112446
|
15/06/2023
|
sanman
|
1710003032WL009427
|
sanman
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
sanman
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MALTHONE
|
MP-10-003-032-002/456
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112448
|
15/06/2023
|
devendra
|
1710003032WL009427
|
devendra
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
219
|
MALTHONE
|
MP-10-003-032-002/456
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112449
|
15/06/2023
|
Priti Ahirwar
|
1710003032WL009427
|
Priti Ahirwar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
PritiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MALTHONE
|
MP-10-003-032-002/460
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112450
|
15/06/2023
|
ramsevak
|
1710003032WL009427
|
ramsevak
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MALTHONE
|
MP-10-003-032-002/460
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112451
|
15/06/2023
|
Sabitri Ahirwar
|
1710003032WL009427
|
Sabitri Ahirwar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
SabitriAhirwar
|
RATNAKAR BANK(607393)
|
|
222
|
MALTHONE
|
MP-10-003-032-002/463
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112453
|
15/06/2023
|
Kuarbai
|
1710003032WL009427
|
Kuarbai
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Kuarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MALTHONE
|
MP-10-003-032-002/463
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112452
|
15/06/2023
|
rajkumar
|
1710003032WL009427
|
rajkumar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MALTHONE
|
MP-10-003-032-002/478
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112455
|
15/06/2023
|
anita
|
1710003032WL009427
|
anita
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MALTHONE
|
MP-10-003-032-002/478
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112454
|
15/06/2023
|
devendra
|
1710003032WL009427
|
devendra
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MALTHONE
|
MP-10-003-032-002/501
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112456
|
15/06/2023
|
Suhagrani kurmi
|
1710003032WL009427
|
Suhagrani kurmi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Suhagranikurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MALTHONE
|
MP-10-003-032-002/542
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112461
|
15/06/2023
|
Parvati
|
1710003032WL009427
|
Parvati
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
228
|
MALTHONE
|
MP-10-003-032-002/542
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112460
|
15/06/2023
|
Rajendra Ahirvar
|
1710003032WL009427
|
Rajendra Ahirvar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
RajendraAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MALTHONE
|
MP-10-003-032-002/552
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112462
|
15/06/2023
|
Rohit
|
1710003032WL009427
|
Rohit
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MALTHONE
|
MP-10-003-032-002/58
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112463
|
15/06/2023
|
bahadur
|
1710003032WL009427
|
bahadur
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MALTHONE
|
MP-10-003-032-002/58
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112464
|
15/06/2023
|
pradeep
|
1710003032WL009427
|
pradeep
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MALTHONE
|
MP-10-003-032-002/594-A
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112465
|
15/06/2023
|
Gulab pal
|
1710003032WL009427
|
Gulab pal
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Gulabpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MALTHONE
|
MP-10-003-032-002/594-A
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112466
|
15/06/2023
|
Koyaliya
|
1710003032WL009427
|
Koyaliya
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Koyaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MALTHONE
|
MP-10-003-032-002/70
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112467
|
15/06/2023
|
kure
|
1710003032WL009427
|
kure
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
kure
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MALTHONE
|
MP-10-003-032-002/99
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112469
|
15/06/2023
|
fundi
|
1710003032WL009427
|
fundi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
fundi
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MALTHONE
|
MP-10-003-050-001/8541
(DUGAHA KALAN (P))
|
1710003050NRG24140620230109675
|
15/06/2023
|
Ramesh
|
1710003050WL009182
|
Ramesh
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
21/06/2023
|
|
449786871
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MALTHONE
|
MP-10-003-050-001/967
(DUGAHA KALAN (P))
|
1710003050NRG24140620230109677
|
15/06/2023
|
Uttam
|
1710003050WL009182
|
Uttam
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510510
|
510510
|
|
|
|
|
|
|
|
|
238
|
MALTHONE
|
MP-10-003-029-002/227
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112371
|
15/06/2023
|
MAGAL SINGH
|
1710003029WL009426
|
MAGAL SINGH
|
00354
|
PUNB0150500
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
MAGALSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
239
|
MALTHONE
|
MP-10-003-049-001/779
(UJNETH (P))
|
1710003000NRG24140620230110134
|
15/06/2023
|
Satyam
|
1710003WL009206
|
Satyam
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Satyam
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
MALTHONE
|
MP-10-003-016-002/137
(BAMNORA (P))
|
1710003016NRG24140620230109647
|
15/06/2023
|
rashmi
|
1710003016WL009177
|
rashmi
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
241
|
MALTHONE
|
MP-10-003-016-002/5
(BAMNORA (P))
|
1710003016NRG24140620230109650
|
15/06/2023
|
mahendra rajpoot
|
1710003016WL009177
|
mahendra rajpoot
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
mahendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
242
|
MALTHONE
|
MP-10-003-016-004/252-B
(BAMNORA (P))
|
1710003016NRG24140620230109666
|
15/06/2023
|
Chandrashekhar
|
1710003016WL009180
|
Chandrashekhar
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
243
|
MALTHONE
|
MP-10-003-049-001/727
(UJNETH (P))
|
1710003000NRG24140620230110126
|
15/06/2023
|
dharmendra
|
1710003WL009206
|
dharmendra
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
244
|
MALTHONE
|
MP-10-003-049-001/747
(UJNETH (P))
|
1710003000NRG24140620230110127
|
15/06/2023
|
DEEPAK VISHWAKARMA
|
1710003WL009206
|
DEEPAK VISHWAKARMA
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
DEEPAKVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MALTHONE
|
MP-10-003-049-001/749
(UJNETH (P))
|
1710003000NRG24140620230110128
|
15/06/2023
|
satish
|
1710003WL009206
|
satish
|
00415
|
SBIN0000412
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449786871
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
246
|
MALTHONE
|
MP-10-003-049-001/775
(UJNETH (P))
|
1710003000NRG24140620230110130
|
15/06/2023
|
Ramkumar
|
1710003WL009206
|
Ramkumar
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
247
|
MALTHONE
|
MP-10-003-013-002/230
(BHELAIYA (P))
|
1710003000NRG24150620230114563
|
15/06/2023
|
Rambati
|
1710003WL009612
|
Rambati
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
248
|
MALTHONE
|
MP-10-003-022-001/869
(KHATORA (P))
|
1710003000NRG24150620230113732
|
15/06/2023
|
Radha lodhi
|
1710003WL009545
|
Radha lodhi
|
00415
|
SBIN0006253
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
Radhalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MALTHONE
|
MP-10-003-036-002/313
(LALOI (P))
|
1710003036NRG24140620230108492
|
15/06/2023
|
tulsa
|
1710003036WL009093
|
tulsa
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449786871
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
250
|
MALTHONE
|
MP-10-003-047-002/133
(DHAWRI (P))
|
1710003000NRG24150620230113774
|
15/06/2023
|
Sumatrani
|
1710003WL009547
|
Sumatrani
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449786871
|
|
Sumatrani
|
STATE BANK OF INDIA(508548)
|
|
251
|
MALTHONE
|
MP-10-003-047-002/204-C
(DHAWRI (P))
|
1710003000NRG24150620230113777
|
15/06/2023
|
Ramkishore
|
1710003WL009547
|
Ramkishore
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Ramkishore
|
BANK OF BARODA(606985)
|
|
252
|
MALTHONE
|
MP-10-003-047-002/204-D
(DHAWRI (P))
|
1710003000NRG24150620230113778
|
15/06/2023
|
Nandram Kushwaha
|
1710003WL009547
|
Nandram Kushwaha
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
NandramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
253
|
MALTHONE
|
MP-10-003-053-002/117-A
(NAUDHANA (P))
|
1710003000NRG24140620230110874
|
15/06/2023
|
Ramdas
|
1710003WL009272
|
Ramdas
|
00415
|
SBIN0006253
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
254
|
MALTHONE
|
MP-10-003-016-004/290
(BAMNORA (P))
|
1710003016NRG24140620230109669
|
15/06/2023
|
sunil
|
1710003016WL009180
|
sunil
|
00415
|
SBIN0010167
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
255
|
MALTHONE
|
MP-10-003-016-002/137
(BAMNORA (P))
|
1710003016NRG24140620230109646
|
15/06/2023
|
mahendrapal rajpoot
|
1710003016WL009177
|
mahendrapal rajpoot
|
00415
|
SBIN0013654
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
mahendrapalrajpoot
|
STATE BANK OF INDIA(508548)
|
|
256
|
MALTHONE
|
MP-10-003-016-004/290
(BAMNORA (P))
|
1710003016NRG24140620230109668
|
15/06/2023
|
SUNIL
|
1710003016WL009180
|
SUNIL
|
00415
|
SBIN0013654
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MALTHONE
|
MP-10-003-016-004/52
(BAMNORA (P))
|
1710003016NRG24140620230109671
|
15/06/2023
|
TEJA BAI CHADAR
|
1710003016WL009180
|
TEJA BAI CHADAR
|
00415
|
SBIN0013654
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
TEJABAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MALTHONE
|
MP-10-003-018-003/164
(MADIYA MAFI (P))
|
1710003018NRG24150620230113856
|
15/06/2023
|
Sahab Singh Dangi
|
1710003018WL009552
|
Sahab Singh Dangi
|
00415
|
SBIN0013654
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
SahabSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
259
|
MALTHONE
|
MP-10-003-018-003/252-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113874
|
15/06/2023
|
usha
|
1710003018WL009552
|
usha
|
00415
|
SBIN0013654
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MALTHONE
|
MP-10-003-018-003/373-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113889
|
15/06/2023
|
arabindra
|
1710003018WL009552
|
arabindra
|
00415
|
SBIN0013654
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
arabindra
|
STATE BANK OF INDIA(508548)
|
|
261
|
MALTHONE
|
MP-10-003-032-002/511
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112457
|
15/06/2023
|
shivam baghel
|
1710003032WL009427
|
shivam baghel
|
00415
|
SBIN0013654
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
shivambaghel
|
STATE BANK OF INDIA(508548)
|
|
262
|
MALTHONE
|
MP-10-003-032-002/540
(HIRAN CHHIPA (P))
|
1710003032NRG24150620230112459
|
15/06/2023
|
Ramlakhan kurmi
|
1710003032WL009427
|
Ramlakhan kurmi
|
00415
|
SBIN0013654
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Ramlakhankurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
263
|
MALTHONE
|
MP-10-003-050-001/8545
(DUGAHA KALAN (P))
|
1710003050NRG24140620230109676
|
15/06/2023
|
Shriram
|
1710003050WL009182
|
Shriram
|
00468
|
UBIN0557196
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449786871
|
|
Shriram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
264
|
MALTHONE
|
MP-10-003-013-002/145
(BHELAIYA (P))
|
1710003000NRG24150620230113701
|
15/06/2023
|
Prahlad
|
1710003WL009542
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MALTHONE
|
MP-10-003-013-002/2
(BHELAIYA (P))
|
1710003000NRG24150620230114561
|
15/06/2023
|
chotelal
|
1710003WL009612
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MALTHONE
|
MP-10-003-017-001/234-C
(PARSON (P))
|
1710003017NRG24150620230112343
|
15/06/2023
|
Ravindra
|
1710003017WL009421
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MALTHONE
|
MP-10-003-018-003/130
(MADIYA MAFI (P))
|
1710003018NRG24150620230113839
|
15/06/2023
|
udaybhan
|
1710003018WL009552
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
MALTHONE
|
MP-10-003-018-003/17-A
(MADIYA MAFI (P))
|
1710003018NRG24150620230113862
|
15/06/2023
|
mamta
|
1710003018WL009552
|
mamta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449786871
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MALTHONE
|
MP-10-003-022-001/37
(KHATORA (P))
|
1710003000NRG24150620230113730
|
15/06/2023
|
hanmat
|
1710003WL009545
|
hanmat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
hanmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MALTHONE
|
MP-10-003-022-002/893
(KHATORA (P))
|
1710003000NRG24150620230113750
|
15/06/2023
|
Narendra rai
|
1710003WL009545
|
Narendra rai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
Narendrarai
|
STATE BANK OF INDIA(508548)
|
|
271
|
MALTHONE
|
MP-10-003-022-002/918
(KHATORA (P))
|
1710003000NRG24150620230113752
|
15/06/2023
|
kailash prajapati
|
1710003WL009545
|
kailash prajapati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449786871
|
|
kailashprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MALTHONE
|
MP-10-003-029-002/226
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112370
|
15/06/2023
|
pushpa bai
|
1710003029WL009426
|
pushpa bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
pushpabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MALTHONE
|
MP-10-003-029-003/216
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112389
|
15/06/2023
|
Sher singh yadav
|
1710003029WL009426
|
Sher singh yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Shersinghyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
274
|
MALTHONE
|
MP-10-003-029-003/225
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112393
|
15/06/2023
|
rahishrani
|
1710003029WL009426
|
rahishrani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
rahishrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MALTHONE
|
MP-10-003-029-003/226
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112394
|
15/06/2023
|
rajendra yadava
|
1710003029WL009426
|
rajendra yadava
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
rajendrayadava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MALTHONE
|
MP-10-003-029-003/227
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112397
|
15/06/2023
|
bhavna yadav
|
1710003029WL009426
|
bhavna yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
bhavnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MALTHONE
|
MP-10-003-029-003/229
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112398
|
15/06/2023
|
raghuveer singh lodhi
|
1710003029WL009426
|
raghuveer singh lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
raghuveersinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MALTHONE
|
MP-10-003-029-003/40
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112400
|
15/06/2023
|
Ratiram
|
1710003029WL009426
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
279
|
MALTHONE
|
MP-10-003-029-003/48
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112402
|
15/06/2023
|
Sova rani
|
1710003029WL009426
|
Sova rani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Sovarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
MALTHONE
|
MP-10-003-029-004/230
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112409
|
15/06/2023
|
Vijay singh yadav
|
1710003029WL009426
|
Vijay singh yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
Vijaysinghyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
281
|
MALTHONE
|
MP-10-003-029-004/232
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112413
|
15/06/2023
|
RAJNEE
|
1710003029WL009426
|
RAJNEE
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
RAJNEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
MALTHONE
|
MP-10-003-029-004/232
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112412
|
15/06/2023
|
ROHIT YADAV
|
1710003029WL009426
|
ROHIT YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
ROHITYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MALTHONE
|
MP-10-003-029-004/98
(PATHARIYA BAMAN(P))
|
1710003029NRG24150620230112418
|
15/06/2023
|
ramkunar yadav
|
1710003029WL009426
|
ramkunar yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449786871
|
|
ramkunaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MALTHONE
|
MP-10-003-036-002/24
(LALOI (P))
|
1710003036NRG24140620230108484
|
15/06/2023
|
HARKISHAN
|
1710003036WL009093
|
HARKISHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449786871
|
|
HARKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MALTHONE
|
MP-10-003-036-002/297
(LALOI (P))
|
1710003036NRG24140620230108489
|
15/06/2023
|
rajaram
|
1710003036WL009093
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449786871
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MALTHONE
|
MP-10-003-036-002/304
(LALOI (P))
|
1710003036NRG24140620230108491
|
15/06/2023
|
dasrath
|
1710003036WL009093
|
dasrath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449786871
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MALTHONE
|
MP-10-003-036-002/322
(LALOI (P))
|
1710003036NRG24140620230108493
|
15/06/2023
|
Suresh
|
1710003036WL009093
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449786871
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MALTHONE
|
MP-10-003-049-001/4
(UJNETH (P))
|
1710003000NRG24140620230110122
|
15/06/2023
|
prabhu
|
1710003WL009206
|
prabhu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449786871
|
|
prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MALTHONE
|
MP-10-003-049-001/4
(UJNETH (P))
|
1710003000NRG24140620230110123
|
15/06/2023
|
rekha
|
1710003WL009206
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449786871
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MALTHONE
|
MP-10-003-049-001/775
(UJNETH (P))
|
1710003000NRG24140620230110131
|
15/06/2023
|
Vinita
|
1710003WL009206
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Vinita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
291
|
MALTHONE
|
MP-10-003-049-001/776
(UJNETH (P))
|
1710003000NRG24140620230110133
|
15/06/2023
|
Deepa
|
1710003WL009206
|
Deepa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449786871
|
|
Deepa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
695708
|
695708
|
|
|
|
|
|
|
|