|
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-10-003-023-003/148
(SAMASPUR (P))
|
1710003000NRG24010420240563600
|
01/04/2024
|
Ashish
|
1710003WL063172
|
Ashish
|
00089
|
CBIN0281298
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-023-003/143
(SAMASPUR (P))
|
1710003000NRG24010420240563599
|
01/04/2024
|
Raghvendra Yadav
|
1710003WL063172
|
Raghvendra Yadav
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
RaghvendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALTHONE
|
MP-10-003-023-003/152
(SAMASPUR (P))
|
1710003000NRG24010420240563601
|
01/04/2024
|
Rajesh Yadav
|
1710003WL063172
|
Rajesh Yadav
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
RajeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALTHONE
|
MP-10-003-041-001/130-A
(HADUWA(P))
|
1710003000NRG24010420240563608
|
01/04/2024
|
Gabbar
|
1710003WL063172
|
Gabbar
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALTHONE
|
MP-10-003-041-001/23-B
(HADUWA(P))
|
1710003000NRG24010420240563610
|
01/04/2024
|
Gyaprasad
|
1710003WL063172
|
Gyaprasad
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALTHONE
|
MP-10-003-041-001/43
(HADUWA(P))
|
1710003000NRG24010420240563617
|
01/04/2024
|
SHREERAM
|
1710003WL063172
|
SHREERAM
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
SHREERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MALTHONE
|
MP-10-003-041-001/52-B
(HADUWA(P))
|
1710003000NRG24010420240563621
|
01/04/2024
|
Karan
|
1710003WL063172
|
Karan
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MALTHONE
|
MP-10-003-041-001/536
(HADUWA(P))
|
1710003000NRG24010420240563623
|
01/04/2024
|
ravikant ahirwar
|
1710003WL063172
|
ravikant ahirwar
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
ravikantahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALTHONE
|
MP-10-003-041-001/536-B
(HADUWA(P))
|
1710003000NRG24010420240563625
|
01/04/2024
|
savita Rai
|
1710003WL063172
|
savita Rai
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
savitaRai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALTHONE
|
MP-10-003-041-001/537-C
(HADUWA(P))
|
1710003000NRG24010420240563630
|
01/04/2024
|
rahul tiwari
|
1710003WL063172
|
rahul tiwari
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
rahultiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MALTHONE
|
MP-10-003-041-001/540-B
(HADUWA(P))
|
1710003000NRG24010420240563642
|
01/04/2024
|
imrat
|
1710003WL063172
|
imrat
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALTHONE
|
MP-10-003-041-001/57
(HADUWA(P))
|
1710003000NRG24010420240563647
|
01/04/2024
|
umed
|
1710003WL063172
|
umed
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALTHONE
|
MP-10-003-041-001/59-B
(HADUWA(P))
|
1710003000NRG24010420240563650
|
01/04/2024
|
siyarani
|
1710003WL063172
|
siyarani
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
siyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MALTHONE
|
MP-10-003-041-001/88-B
(HADUWA(P))
|
1710003000NRG24010420240563653
|
01/04/2024
|
Mulayam
|
1710003WL063172
|
Mulayam
|
00089
|
CBIN0284407
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Mulayam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
15
|
MALTHONE
|
MP-10-003-023-003/195
(SAMASPUR (P))
|
1710003000NRG24010420240563603
|
01/04/2024
|
Ramkumar
|
1710003WL063172
|
Ramkumar
|
00176
|
IDIB000M212
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
MALTHONE
|
MP-10-003-023-003/108
(SAMASPUR (P))
|
1710003000NRG24010420240563597
|
01/04/2024
|
Deshraj
|
1710003WL063172
|
Deshraj
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALTHONE
|
MP-10-003-023-003/141
(SAMASPUR (P))
|
1710003000NRG24010420240563598
|
01/04/2024
|
Shibraj
|
1710003WL063172
|
Shibraj
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Shibraj
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-041-001/130
(HADUWA(P))
|
1710003000NRG24010420240563606
|
01/04/2024
|
Bhoori
|
1710003WL063172
|
Bhoori
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Bhoori
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-041-001/130
(HADUWA(P))
|
1710003000NRG24010420240563607
|
01/04/2024
|
Mintu
|
1710003WL063172
|
Mintu
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Mintu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-041-001/130
(HADUWA(P))
|
1710003000NRG24010420240563605
|
01/04/2024
|
Sohan
|
1710003WL063172
|
Sohan
|
00354
|
PUNB0078800
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397768237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MALTHONE
|
MP-10-003-041-001/53-B
(HADUWA(P))
|
1710003000NRG24010420240563622
|
01/04/2024
|
Bhagoni
|
1710003WL063172
|
Bhagoni
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Bhagoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALTHONE
|
MP-10-003-041-001/539-C
(HADUWA(P))
|
1710003000NRG24010420240563638
|
01/04/2024
|
suneel
|
1710003WL063172
|
suneel
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALTHONE
|
MP-10-003-041-001/540-A
(HADUWA(P))
|
1710003000NRG24010420240563641
|
01/04/2024
|
vrindavan
|
1710003WL063172
|
vrindavan
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
vrindavan
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALTHONE
|
MP-10-003-041-001/55
(HADUWA(P))
|
1710003000NRG24010420240563646
|
01/04/2024
|
gajraj
|
1710003WL063172
|
gajraj
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
25
|
MALTHONE
|
MP-10-003-023-003/180
(SAMASPUR (P))
|
1710003000NRG24010420240563602
|
01/04/2024
|
Akhilesh Yadav
|
1710003WL063172
|
Akhilesh Yadav
|
00415
|
SBIN0000412
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
AkhileshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MALTHONE
|
MP-10-003-041-001/19-B
(HADUWA(P))
|
1710003000NRG24010420240563609
|
01/04/2024
|
usha Bai Rakwa
|
1710003WL063172
|
usha Bai Rakwa
|
00415
|
SBIN0000412
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
ushaBaiRakwa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
MALTHONE
|
MP-10-003-041-001/23-B
(HADUWA(P))
|
1710003000NRG24010420240563611
|
01/04/2024
|
Kamal rani raikwar
|
1710003WL063172
|
Kamal rani raikwar
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Kamalraniraikwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALTHONE
|
MP-10-003-041-001/45-C
(HADUWA(P))
|
1710003000NRG24010420240563618
|
01/04/2024
|
Meharvan
|
1710003WL063172
|
Meharvan
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Meharvan
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALTHONE
|
MP-10-003-041-001/537-A
(HADUWA(P))
|
1710003000NRG24010420240563628
|
01/04/2024
|
meera
|
1710003WL063172
|
meera
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALTHONE
|
MP-10-003-041-001/538
(HADUWA(P))
|
1710003000NRG24010420240563632
|
01/04/2024
|
parma
|
1710003WL063172
|
parma
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MALTHONE
|
MP-10-003-041-001/538
(HADUWA(P))
|
1710003000NRG24010420240563633
|
01/04/2024
|
sourabh
|
1710003WL063172
|
sourabh
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALTHONE
|
MP-10-003-041-001/538-C
(HADUWA(P))
|
1710003000NRG24010420240563635
|
01/04/2024
|
Anita
|
1710003WL063172
|
Anita
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALTHONE
|
MP-10-003-041-001/539
(HADUWA(P))
|
1710003000NRG24010420240563636
|
01/04/2024
|
jahar
|
1710003WL063172
|
jahar
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALTHONE
|
MP-10-003-041-001/539-A
(HADUWA(P))
|
1710003000NRG24010420240563637
|
01/04/2024
|
pawan
|
1710003WL063172
|
pawan
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALTHONE
|
MP-10-003-041-001/539-D
(HADUWA(P))
|
1710003000NRG24010420240563639
|
01/04/2024
|
kripal ahirwar
|
1710003WL063172
|
kripal ahirwar
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
kripalahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALTHONE
|
MP-10-003-041-001/540-C
(HADUWA(P))
|
1710003000NRG24010420240563643
|
01/04/2024
|
bhomivaee
|
1710003WL063172
|
bhomivaee
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
bhomivaee
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALTHONE
|
MP-10-003-041-001/97-B
(HADUWA(P))
|
1710003000NRG24010420240563654
|
01/04/2024
|
harnam
|
1710003WL063172
|
harnam
|
00415
|
SBIN0006253
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
38
|
MALTHONE
|
MP-10-003-023-003/106-B
(SAMASPUR (P))
|
1710003000NRG24010420240563596
|
01/04/2024
|
Sundar
|
1710003WL063172
|
Sundar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MALTHONE
|
MP-10-003-023-003/255-A
(SAMASPUR (P))
|
1710003000NRG24010420240563604
|
01/04/2024
|
SUKHANANDAN SONI
|
1710003WL063172
|
SUKHANANDAN SONI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
SUKHANANDANSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MALTHONE
|
MP-10-003-041-001/255-A
(HADUWA(P))
|
1710003000NRG24010420240563612
|
01/04/2024
|
Arjun
|
1710003WL063172
|
Arjun
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MALTHONE
|
MP-10-003-041-001/346
(HADUWA(P))
|
1710003000NRG24010420240563613
|
01/04/2024
|
kalyan
|
1710003WL063172
|
kalyan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALTHONE
|
MP-10-003-041-001/347
(HADUWA(P))
|
1710003000NRG24010420240563614
|
01/04/2024
|
sivraj
|
1710003WL063172
|
sivraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
sivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-041-001/357
(HADUWA(P))
|
1710003000NRG24010420240563615
|
01/04/2024
|
jamna
|
1710003WL063172
|
jamna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALTHONE
|
MP-10-003-041-001/357
(HADUWA(P))
|
1710003000NRG24010420240563616
|
01/04/2024
|
usha bai
|
1710003WL063172
|
usha bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MALTHONE
|
MP-10-003-041-001/48
(HADUWA(P))
|
1710003000NRG24010420240563619
|
01/04/2024
|
nandlal
|
1710003WL063172
|
nandlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MALTHONE
|
MP-10-003-041-001/490
(HADUWA(P))
|
1710003000NRG24010420240563620
|
01/04/2024
|
manohar
|
1710003WL063172
|
manohar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MALTHONE
|
MP-10-003-041-001/536-A
(HADUWA(P))
|
1710003000NRG24010420240563624
|
01/04/2024
|
rajesh
|
1710003WL063172
|
rajesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MALTHONE
|
MP-10-003-041-001/536-B
(HADUWA(P))
|
1710003000NRG24010420240563626
|
01/04/2024
|
Sukhpal rai
|
1710003WL063172
|
Sukhpal rai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Sukhpalrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MALTHONE
|
MP-10-003-041-001/536-C
(HADUWA(P))
|
1710003000NRG24010420240563627
|
01/04/2024
|
tilak
|
1710003WL063172
|
tilak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
tilak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MALTHONE
|
MP-10-003-041-001/537-B
(HADUWA(P))
|
1710003000NRG24010420240563629
|
01/04/2024
|
siyarani
|
1710003WL063172
|
siyarani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
siyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MALTHONE
|
MP-10-003-041-001/537-D
(HADUWA(P))
|
1710003000NRG24010420240563631
|
01/04/2024
|
dhokal
|
1710003WL063172
|
dhokal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
dhokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MALTHONE
|
MP-10-003-041-001/538-B
(HADUWA(P))
|
1710003000NRG24010420240563634
|
01/04/2024
|
anantram
|
1710003WL063172
|
anantram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
anantram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MALTHONE
|
MP-10-003-041-001/540
(HADUWA(P))
|
1710003000NRG24010420240563640
|
01/04/2024
|
pradhan rai
|
1710003WL063172
|
pradhan rai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
pradhanrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MALTHONE
|
MP-10-003-041-001/543
(HADUWA(P))
|
1710003000NRG24010420240563645
|
01/04/2024
|
badi dulaiya Parmar
|
1710003WL063172
|
badi dulaiya Parmar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
badidulaiyaParmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MALTHONE
|
MP-10-003-041-001/543
(HADUWA(P))
|
1710003000NRG24010420240563644
|
01/04/2024
|
lakahan
|
1710003WL063172
|
lakahan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
lakahan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-041-001/58-A
(HADUWA(P))
|
1710003000NRG24010420240563649
|
01/04/2024
|
Jamna
|
1710003WL063172
|
Jamna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
Jamna
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALTHONE
|
MP-10-003-041-001/58-A
(HADUWA(P))
|
1710003000NRG24010420240563648
|
01/04/2024
|
RAKESH
|
1710003WL063172
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MALTHONE
|
MP-10-003-041-001/88
(HADUWA(P))
|
1710003000NRG24010420240563651
|
01/04/2024
|
prahlad
|
1710003WL063172
|
prahlad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397768237
|
|
prahlad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
59
|
MALTHONE
|
MP-10-003-041-001/88
(HADUWA(P))
|
1710003000NRG24010420240563652
|
01/04/2024
|
prahlad
|
1710003WL063172
|
prahlad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397768237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|