|
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-10-003-050-001/595-A
(DUGAHA KALAN (P))
|
1710003050NRG24061120230361421
|
06/11/2023
|
Surekha sahu
|
1710003050WL041267
|
Surekha sahu
|
00032
|
UTIB0002593
|
884
|
884
|
Processed
|
02/01/2024
|
|
328140902
|
|
Surekhasahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-042-004/500-D
(SAGONI (P))
|
1710003000NRG24061120230361453
|
06/11/2023
|
Anurag Chouvy
|
1710003WL041268
|
Anurag Chouvy
|
00045
|
BARB0SAGARX
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
AnuragChouvy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-042-004/183-A
(SAGONI (P))
|
1710003000NRG24061120230361439
|
06/11/2023
|
Ravindra Vishwakarma
|
1710003WL041268
|
Ravindra Vishwakarma
|
00051
|
MAHB0001463
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
RavindraVishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-050-001/952-A
(DUGAHA KALAN (P))
|
1710003050NRG24061120230361422
|
06/11/2023
|
Mukesh sahu
|
1710003050WL041267
|
Mukesh sahu
|
00089
|
CBIN0281619
|
884
|
884
|
Processed
|
02/01/2024
|
|
328140902
|
|
Mukeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-042-004/623
(SAGONI (P))
|
1710003000NRG24061120230361463
|
06/11/2023
|
Abhishek chourasiya
|
1710003WL041268
|
Abhishek chourasiya
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
Abhishekchourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-017-001/167-A
(PARSON (P))
|
1710003000NRG24061120230361589
|
06/11/2023
|
rashmi
|
1710003WL041276
|
rashmi
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALTHONE
|
MP-10-003-017-001/265-C
(PARSON (P))
|
1710003000NRG24061120230361595
|
06/11/2023
|
kailashnarayan
|
1710003WL041276
|
kailashnarayan
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
kailashnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-017-001/283-B
(PARSON (P))
|
1710003000NRG24061120230361602
|
06/11/2023
|
seema bai
|
1710003WL041276
|
seema bai
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALTHONE
|
MP-10-003-042-003/33-C
(SAGONI (P))
|
1710003000NRG24061120230361423
|
06/11/2023
|
Kamak
|
1710003WL041268
|
Kamak
|
00089
|
CBIN0284407
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
Kamak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-017-001/103-B
(PARSON (P))
|
1710003000NRG24061120230361582
|
06/11/2023
|
Puran sen
|
1710003WL041276
|
Puran sen
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
Puransen
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-017-001/1033-D
(PARSON (P))
|
1710003000NRG24061120230361584
|
06/11/2023
|
meena
|
1710003WL041276
|
meena
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-017-001/1033-D
(PARSON (P))
|
1710003000NRG24061120230361583
|
06/11/2023
|
pyarelal
|
1710003WL041276
|
pyarelal
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
pyarelal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-017-001/159-C
(PARSON (P))
|
1710003000NRG24061120230361587
|
06/11/2023
|
rajeshwar tiwari
|
1710003WL041276
|
rajeshwar tiwari
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
rajeshwartiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MALTHONE
|
MP-10-003-017-001/159-C
(PARSON (P))
|
1710003000NRG24061120230361588
|
06/11/2023
|
rambati
|
1710003WL041276
|
rambati
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-017-001/169-B
(PARSON (P))
|
1710003000NRG24061120230361591
|
06/11/2023
|
anita
|
1710003WL041276
|
anita
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-017-001/169-B
(PARSON (P))
|
1710003000NRG24061120230361590
|
06/11/2023
|
parasram
|
1710003WL041276
|
parasram
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-017-001/169-D
(PARSON (P))
|
1710003000NRG24061120230361592
|
06/11/2023
|
Ramkumar
|
1710003WL041276
|
Ramkumar
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-017-001/25-C
(PARSON (P))
|
1710003000NRG24061120230361594
|
06/11/2023
|
Ramkunwar
|
1710003WL041276
|
Ramkunwar
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
Ramkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-017-001/25-C
(PARSON (P))
|
1710003000NRG24061120230361593
|
06/11/2023
|
SURESH LODHI
|
1710003WL041276
|
SURESH LODHI
|
00354
|
PUNB0078800
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
MALTHONE
|
MP-10-003-017-001/265-C
(PARSON (P))
|
1710003000NRG24061120230361597
|
06/11/2023
|
deepa
|
1710003WL041276
|
deepa
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-017-001/265-C
(PARSON (P))
|
1710003000NRG24061120230361596
|
06/11/2023
|
sadhana
|
1710003WL041276
|
sadhana
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
sadhana
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-017-001/27-C
(PARSON (P))
|
1710003000NRG24061120230361598
|
06/11/2023
|
Hariom
|
1710003WL041276
|
Hariom
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-017-001/27-C
(PARSON (P))
|
1710003000NRG24061120230361599
|
06/11/2023
|
Poonam
|
1710003WL041276
|
Poonam
|
00354
|
PUNB0078800
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MALTHONE
|
MP-10-003-017-001/283-B
(PARSON (P))
|
1710003000NRG24061120230361601
|
06/11/2023
|
udayam prasad rajak
|
1710003WL041276
|
udayam prasad rajak
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328140902
|
|
udayamprasadrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-042-004/621
(SAGONI (P))
|
1710003000NRG24061120230361458
|
06/11/2023
|
Vipin purohit
|
1710003WL041268
|
Vipin purohit
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
Vipinpurohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALTHONE
|
MP-10-003-042-004/623-A
(SAGONI (P))
|
1710003000NRG24061120230361464
|
06/11/2023
|
Sonu chourasiya
|
1710003WL041268
|
Sonu chourasiya
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
Sonuchourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALTHONE
|
MP-10-003-050-001/15-A
(DUGAHA KALAN (P))
|
1710003050NRG24061120230361419
|
06/11/2023
|
Krishna Kumar Kushwaha
|
1710003050WL041267
|
Krishna Kumar Kushwaha
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
02/01/2024
|
|
328140902
|
|
KrishnaKumarKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-050-001/15-A
(DUGAHA KALAN (P))
|
1710003050NRG24061120230361420
|
06/11/2023
|
Preeti patel
|
1710003050WL041267
|
Preeti patel
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
02/01/2024
|
|
328140902
|
|
Preetipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
29
|
MALTHONE
|
MP-10-003-046-001/1104-C
(CHANDRAPUR (P))
|
1710003000NRG24061120230361515
|
06/11/2023
|
radhe
|
1710003WL041271
|
radhe
|
00354
|
PUNB0095310
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
radhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
MALTHONE
|
MP-10-003-042-003/60-A
(SAGONI (P))
|
1710003000NRG24061120230361425
|
06/11/2023
|
monu
|
1710003WL041268
|
monu
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALTHONE
|
MP-10-003-042-003/68-A
(SAGONI (P))
|
1710003000NRG24061120230361427
|
06/11/2023
|
nekpal
|
1710003WL041268
|
nekpal
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
nekpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALTHONE
|
MP-10-003-042-004/113-B
(SAGONI (P))
|
1710003000NRG24061120230361430
|
06/11/2023
|
prite
|
1710003WL041268
|
prite
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
prite
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALTHONE
|
MP-10-003-042-004/132-A
(SAGONI (P))
|
1710003000NRG24061120230361432
|
06/11/2023
|
anita
|
1710003WL041268
|
anita
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALTHONE
|
MP-10-003-042-004/155
(SAGONI (P))
|
1710003000NRG24061120230361433
|
06/11/2023
|
sivraj
|
1710003WL041268
|
sivraj
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALTHONE
|
MP-10-003-042-004/166
(SAGONI (P))
|
1710003000NRG24061120230361436
|
06/11/2023
|
mamta
|
1710003WL041268
|
mamta
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALTHONE
|
MP-10-003-042-004/166-C
(SAGONI (P))
|
1710003000NRG24061120230361437
|
06/11/2023
|
devendra
|
1710003WL041268
|
devendra
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALTHONE
|
MP-10-003-042-004/166-C
(SAGONI (P))
|
1710003000NRG24061120230361438
|
06/11/2023
|
Rashmi Vishwakarma
|
1710003WL041268
|
Rashmi Vishwakarma
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
RashmiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALTHONE
|
MP-10-003-042-004/184
(SAGONI (P))
|
1710003000NRG24061120230361441
|
06/11/2023
|
ramlal
|
1710003WL041268
|
ramlal
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALTHONE
|
MP-10-003-042-004/222-C
(SAGONI (P))
|
1710003000NRG24061120230361445
|
06/11/2023
|
dhamesh
|
1710003WL041268
|
dhamesh
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
dhamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALTHONE
|
MP-10-003-042-004/272
(SAGONI (P))
|
1710003000NRG24061120230361447
|
06/11/2023
|
bansi
|
1710003WL041268
|
bansi
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
bansi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALTHONE
|
MP-10-003-042-004/510-A
(SAGONI (P))
|
1710003000NRG24061120230361455
|
06/11/2023
|
Ramahki
|
1710003WL041268
|
Ramahki
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
Ramahki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALTHONE
|
MP-10-003-042-004/510-A
(SAGONI (P))
|
1710003000NRG24061120230361454
|
06/11/2023
|
Ramsingh
|
1710003WL041268
|
Ramsingh
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALTHONE
|
MP-10-003-042-004/621-A
(SAGONI (P))
|
1710003000NRG24061120230361459
|
06/11/2023
|
Ramdeen purohit
|
1710003WL041268
|
Ramdeen purohit
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
Ramdeenpurohit
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALTHONE
|
MP-10-003-042-004/629-B
(SAGONI (P))
|
1710003000NRG24061120230361466
|
06/11/2023
|
Devisingh
|
1710003WL041268
|
Devisingh
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALTHONE
|
MP-10-003-046-001/2007-C
(CHANDRAPUR (P))
|
1710003000NRG24061120230361523
|
06/11/2023
|
MUKESH
|
1710003WL041271
|
MUKESH
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MALTHONE
|
MP-10-003-046-001/2009-B
(CHANDRAPUR (P))
|
1710003000NRG24061120230361529
|
06/11/2023
|
ASHOK
|
1710003WL041271
|
ASHOK
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MALTHONE
|
MP-10-003-046-001/66-C
(CHANDRAPUR (P))
|
1710003000NRG24061120230361539
|
06/11/2023
|
DAYARAM
|
1710003WL041271
|
DAYARAM
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
48
|
MALTHONE
|
MP-10-003-042-003/60-B
(SAGONI (P))
|
1710003000NRG24061120230361426
|
06/11/2023
|
arti
|
1710003WL041268
|
arti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALTHONE
|
MP-10-003-042-003/68-A
(SAGONI (P))
|
1710003000NRG24061120230361428
|
06/11/2023
|
ladkunwar
|
1710003WL041268
|
ladkunwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
ladkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MALTHONE
|
MP-10-003-042-004/113-B
(SAGONI (P))
|
1710003000NRG24061120230361429
|
06/11/2023
|
brajesh
|
1710003WL041268
|
brajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALTHONE
|
MP-10-003-042-004/132-A
(SAGONI (P))
|
1710003000NRG24061120230361431
|
06/11/2023
|
ratiram
|
1710003WL041268
|
ratiram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MALTHONE
|
MP-10-003-042-004/203-A
(SAGONI (P))
|
1710003000NRG24061120230361442
|
06/11/2023
|
praveshrani
|
1710003WL041268
|
praveshrani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
praveshrani
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALTHONE
|
MP-10-003-042-004/203-C
(SAGONI (P))
|
1710003000NRG24061120230361443
|
06/11/2023
|
shilpi
|
1710003WL041268
|
shilpi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
shilpi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MALTHONE
|
MP-10-003-042-004/206-A
(SAGONI (P))
|
1710003000NRG24061120230361444
|
06/11/2023
|
Anirudh Yadav
|
1710003WL041268
|
Anirudh Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
AnirudhYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALTHONE
|
MP-10-003-042-004/241
(SAGONI (P))
|
1710003000NRG24061120230361446
|
06/11/2023
|
ganesh
|
1710003WL041268
|
ganesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MALTHONE
|
MP-10-003-042-004/31-B
(SAGONI (P))
|
1710003000NRG24061120230361450
|
06/11/2023
|
gokal
|
1710003WL041268
|
gokal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MALTHONE
|
MP-10-003-042-004/55-D
(SAGONI (P))
|
1710003000NRG24061120230361456
|
06/11/2023
|
sangram
|
1710003WL041268
|
sangram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
sangram
|
AXIS BANK(607153)
|
|
58
|
MALTHONE
|
MP-10-003-046-001/1004-B
(CHANDRAPUR (P))
|
1710003000NRG24061120230361514
|
06/11/2023
|
DHAYAL
|
1710003WL041271
|
DHAYAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
DHAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MALTHONE
|
MP-10-003-046-001/138-A
(CHANDRAPUR (P))
|
1710003000NRG24061120230361516
|
06/11/2023
|
Vimla
|
1710003WL041271
|
Vimla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MALTHONE
|
MP-10-003-046-001/1501-A
(CHANDRAPUR (P))
|
1710003000NRG24061120230361517
|
06/11/2023
|
kanchedi
|
1710003WL041271
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MALTHONE
|
MP-10-003-046-001/1503-B
(CHANDRAPUR (P))
|
1710003000NRG24061120230361518
|
06/11/2023
|
Udam singh
|
1710003WL041271
|
Udam singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
Udamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MALTHONE
|
MP-10-003-046-001/1512-C
(CHANDRAPUR (P))
|
1710003000NRG24061120230361519
|
06/11/2023
|
Damodar
|
1710003WL041271
|
Damodar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
Damodar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
63
|
MALTHONE
|
MP-10-003-046-001/400-D
(CHANDRAPUR (P))
|
1710003000NRG24061120230361535
|
06/11/2023
|
deepak
|
1710003WL041271
|
deepak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MALTHONE
|
MP-10-003-046-001/801-A
(CHANDRAPUR (P))
|
1710003000NRG24061120230361540
|
06/11/2023
|
KALASH
|
1710003WL041271
|
KALASH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
KALASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MALTHONE
|
MP-10-003-046-001/801-B
(CHANDRAPUR (P))
|
1710003000NRG24061120230361541
|
06/11/2023
|
RAJENDRA
|
1710003WL041271
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MALTHONE
|
MP-10-003-046-001/806-C
(CHANDRAPUR (P))
|
1710003000NRG24061120230361543
|
06/11/2023
|
BALKISHAN
|
1710003WL041271
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALTHONE
|
MP-10-003-046-001/99-D
(CHANDRAPUR (P))
|
1710003000NRG24061120230361545
|
06/11/2023
|
HEERABAI
|
1710003WL041271
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
HEERABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
68
|
MALTHONE
|
MP-10-003-046-001/2002-B
(CHANDRAPUR (P))
|
1710003000NRG24061120230361520
|
06/11/2023
|
ankit
|
1710003WL041271
|
ankit
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MALTHONE
|
MP-10-003-046-001/2005-B
(CHANDRAPUR (P))
|
1710003000NRG24061120230361521
|
06/11/2023
|
AJAY
|
1710003WL041271
|
AJAY
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MALTHONE
|
MP-10-003-046-001/2006-A
(CHANDRAPUR (P))
|
1710003000NRG24061120230361522
|
06/11/2023
|
GOVERDHAN
|
1710003WL041271
|
GOVERDHAN
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
GOVERDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MALTHONE
|
MP-10-003-046-001/2008
(CHANDRAPUR (P))
|
1710003000NRG24061120230361524
|
06/11/2023
|
GORISHANKAR
|
1710003WL041271
|
GORISHANKAR
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
GORISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MALTHONE
|
MP-10-003-046-001/2008-B
(CHANDRAPUR (P))
|
1710003000NRG24061120230361525
|
06/11/2023
|
PARVATI
|
1710003WL041271
|
PARVATI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MALTHONE
|
MP-10-003-046-001/2008-C
(CHANDRAPUR (P))
|
1710003000NRG24061120230361526
|
06/11/2023
|
KAMLA
|
1710003WL041271
|
KAMLA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MALTHONE
|
MP-10-003-046-001/2008-D
(CHANDRAPUR (P))
|
1710003000NRG24061120230361527
|
06/11/2023
|
VINOD
|
1710003WL041271
|
VINOD
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALTHONE
|
MP-10-003-046-001/2009-A
(CHANDRAPUR (P))
|
1710003000NRG24061120230361528
|
06/11/2023
|
GIRDHARI
|
1710003WL041271
|
GIRDHARI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
GIRDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MALTHONE
|
MP-10-003-046-001/2009-C
(CHANDRAPUR (P))
|
1710003000NRG24061120230361530
|
06/11/2023
|
HARIRAM
|
1710003WL041271
|
HARIRAM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
HARIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MALTHONE
|
MP-10-003-046-001/2009-D
(CHANDRAPUR (P))
|
1710003000NRG24061120230361531
|
06/11/2023
|
DHANIRAM
|
1710003WL041271
|
DHANIRAM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MALTHONE
|
MP-10-003-046-001/2010-A
(CHANDRAPUR (P))
|
1710003000NRG24061120230361532
|
06/11/2023
|
BABLI
|
1710003WL041271
|
BABLI
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328140902
|
|
BABLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MALTHONE
|
MP-10-003-046-001/2010-C
(CHANDRAPUR (P))
|
1710003000NRG24061120230361533
|
06/11/2023
|
SHUKHLAL
|
1710003WL041271
|
SHUKHLAL
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328140902
|
|
SHUKHLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MALTHONE
|
MP-10-003-046-001/33-C
(CHANDRAPUR (P))
|
1710003000NRG24061120230361534
|
06/11/2023
|
ROSHAN
|
1710003WL041271
|
ROSHAN
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
ROSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MALTHONE
|
MP-10-003-046-001/41-D
(CHANDRAPUR (P))
|
1710003000NRG24061120230361536
|
06/11/2023
|
SATYA
|
1710003WL041271
|
SATYA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
SATYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MALTHONE
|
MP-10-003-046-001/494-A
(CHANDRAPUR (P))
|
1710003000NRG24061120230361537
|
06/11/2023
|
Pahlad
|
1710003WL041271
|
Pahlad
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MALTHONE
|
MP-10-003-046-001/494-A
(CHANDRAPUR (P))
|
1710003000NRG24061120230361538
|
06/11/2023
|
Radha
|
1710003WL041271
|
Radha
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MALTHONE
|
MP-10-003-046-001/804
(CHANDRAPUR (P))
|
1710003000NRG24061120230361542
|
06/11/2023
|
DEEPAK
|
1710003WL041271
|
DEEPAK
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328140902
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALTHONE
|
MP-10-003-046-001/84-C
(CHANDRAPUR (P))
|
1710003000NRG24061120230361544
|
06/11/2023
|
Suresh
|
1710003WL041271
|
Suresh
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225862
|
225862
|
|
|
|
|
|
|
|