|
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-10-003-035-001/93-A
(ASOLI (P))
|
1710003035NRG25240420240024697
|
25/04/2024
|
RAJENDRA PRASAD
|
1710003035WL001900
|
RAJENDRA PRASAD
|
00045
|
BARB0KHURAI
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
RAJENDRAPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-035-001/559
(ASOLI (P))
|
1710003035NRG25240420240024691
|
25/04/2024
|
Priti Dangi
|
1710003035WL001900
|
Priti Dangi
|
00048
|
BKID0009427
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
PritiDangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-035-001/50-A
(ASOLI (P))
|
1710003035NRG25240420240024684
|
25/04/2024
|
suneel
|
1710003035WL001900
|
suneel
|
00089
|
CBIN0280738
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALTHONE
|
MP-10-003-035-001/549
(ASOLI (P))
|
1710003035NRG25240420240024690
|
25/04/2024
|
dhuravsingh
|
1710003035WL001900
|
dhuravsingh
|
00089
|
CBIN0280738
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
dhuravsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALTHONE
|
MP-10-003-035-001/583
(ASOLI (P))
|
1710003035NRG25240420240024692
|
25/04/2024
|
ghasite
|
1710003035WL001900
|
ghasite
|
00089
|
CBIN0280738
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
ghasite
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-035-001/193-B
(ASOLI (P))
|
1710003035NRG25240420240024674
|
25/04/2024
|
uttam
|
1710003035WL001900
|
uttam
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALTHONE
|
MP-10-003-041-002/550
(HADUWA(P))
|
1710003041NRG25250420240025020
|
25/04/2024
|
punu raikwar
|
1710003041WL001936
|
punu raikwar
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
punuraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
8
|
MALTHONE
|
MP-10-003-016-002/155
(BAMNORA (P))
|
1710003016NRG25240420240024761
|
25/04/2024
|
naresh
|
1710003016WL001904
|
naresh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-030-001/459
(RAUNDA (P))
|
1710003030NRG25250420240024905
|
25/04/2024
|
Chamadhar
|
1710003030WL001921
|
Chamadhar
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
591736219
|
|
Chamadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-030-001/459
(RAUNDA (P))
|
1710003030NRG25250420240024906
|
25/04/2024
|
Luxmi
|
1710003030WL001921
|
Luxmi
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
591736219
|
|
Luxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-030-001/74
(RAUNDA (P))
|
1710003030NRG25250420240024908
|
25/04/2024
|
damodar
|
1710003030WL001921
|
damodar
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
591736219
|
|
damodar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALTHONE
|
MP-10-003-030-001/74
(RAUNDA (P))
|
1710003030NRG25250420240024909
|
25/04/2024
|
damodar
|
1710003030WL001921
|
damodar
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
01/05/2024
|
|
591736219
|
|
damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALTHONE
|
MP-10-003-034-002/378
(GIDHA (P))
|
1710003034NRG25250420240025179
|
25/04/2024
|
Ramrati bai
|
1710003034WL001947
|
Ramrati bai
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591736219
|
|
Ramratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-035-001/23-A
(ASOLI (P))
|
1710003035NRG25240420240024677
|
25/04/2024
|
rammu
|
1710003035WL001900
|
rammu
|
00354
|
PUNB0078800
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
591736219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MALTHONE
|
MP-10-003-035-001/40-A
(ASOLI (P))
|
1710003035NRG25240420240024679
|
25/04/2024
|
narbad
|
1710003035WL001900
|
narbad
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
narbad
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-035-001/46
(ASOLI (P))
|
1710003035NRG25240420240024681
|
25/04/2024
|
laluraja
|
1710003035WL001900
|
laluraja
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
laluraja
|
BANK OF BARODA(606985)
|
|
17
|
MALTHONE
|
MP-10-003-035-001/497
(ASOLI (P))
|
1710003035NRG25240420240024683
|
25/04/2024
|
neha
|
1710003035WL001900
|
neha
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MALTHONE
|
MP-10-003-035-001/8-A
(ASOLI (P))
|
1710003035NRG25240420240024696
|
25/04/2024
|
Veerendra Ahirwar
|
1710003035WL001900
|
Veerendra Ahirwar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
VeerendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
19
|
MALTHONE
|
MP-10-003-035-001/194-B
(ASOLI (P))
|
1710003035NRG25240420240024675
|
25/04/2024
|
pran
|
1710003035WL001900
|
pran
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
pran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
20
|
MALTHONE
|
MP-10-003-035-001/22
(ASOLI (P))
|
1710003035NRG25240420240024676
|
25/04/2024
|
makhan
|
1710003035WL001900
|
makhan
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALTHONE
|
MP-10-003-035-001/93-B
(ASOLI (P))
|
1710003035NRG25240420240024699
|
25/04/2024
|
Monika Bhargav
|
1710003035WL001900
|
Monika Bhargav
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
MonikaBhargav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-035-001/93-B
(ASOLI (P))
|
1710003035NRG25240420240024698
|
25/04/2024
|
Rajkiran Bhargav
|
1710003035WL001900
|
Rajkiran Bhargav
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
RajkiranBhargav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
23
|
MALTHONE
|
MP-10-003-030-001/74-B
(RAUNDA (P))
|
1710003030NRG25250420240024910
|
25/04/2024
|
razu
|
1710003030WL001921
|
razu
|
00415
|
SBIN0000412
|
972
|
972
|
Processed
|
01/05/2024
|
|
591736219
|
|
razu
|
BANK OF BARODA(606985)
|
|
24
|
MALTHONE
|
MP-10-003-030-001/75-D
(RAUNDA (P))
|
1710003030NRG25250420240024912
|
25/04/2024
|
Vijay
|
1710003030WL001921
|
Vijay
|
00415
|
SBIN0000412
|
972
|
972
|
Processed
|
01/05/2024
|
|
591736219
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALTHONE
|
MP-10-003-035-001/165
(ASOLI (P))
|
1710003035NRG25240420240024673
|
25/04/2024
|
aneeta dangi
|
1710003035WL001900
|
aneeta dangi
|
00415
|
SBIN0000412
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
aneetadangi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALTHONE
|
MP-10-003-035-001/24-A
(ASOLI (P))
|
1710003035NRG25240420240024678
|
25/04/2024
|
nannibai
|
1710003035WL001900
|
nannibai
|
00415
|
SBIN0000412
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALTHONE
|
MP-10-003-035-001/500
(ASOLI (P))
|
1710003035NRG25240420240024685
|
25/04/2024
|
prem
|
1710003035WL001900
|
prem
|
00415
|
SBIN0000412
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALTHONE
|
MP-10-003-035-001/61-A
(ASOLI (P))
|
1710003035NRG25240420240024693
|
25/04/2024
|
MULAYAM SINGH DANGI
|
1710003035WL001900
|
MULAYAM SINGH DANGI
|
00415
|
SBIN0000412
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
MULAYAMSINGHDANGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
29
|
MALTHONE
|
MP-10-003-035-001/61-B
(ASOLI (P))
|
1710003035NRG25240420240024694
|
25/04/2024
|
Aspendra Dangi
|
1710003035WL001900
|
Aspendra Dangi
|
00415
|
SBIN0000412
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
AspendraDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
30
|
MALTHONE
|
MP-10-003-041-002/37-B
(HADUWA(P))
|
1710003041NRG25250420240025017
|
25/04/2024
|
GOKAL
|
1710003041WL001936
|
GOKAL
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALTHONE
|
MP-10-003-046-001/1536
(CHANDRAPUR (P))
|
1710003000NRG25250420240025218
|
25/04/2024
|
Magan
|
1710003WL001949
|
Magan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Magan
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALTHONE
|
MP-10-003-046-001/1538
(CHANDRAPUR (P))
|
1710003046NRG25250420240025063
|
25/04/2024
|
Abharti
|
1710003046WL001941
|
Abharti
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Abharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALTHONE
|
MP-10-003-046-001/2009-B
(CHANDRAPUR (P))
|
1710003046NRG25250420240025078
|
25/04/2024
|
ASHOK
|
1710003046WL001941
|
ASHOK
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MALTHONE
|
MP-10-003-046-001/452-A
(CHANDRAPUR (P))
|
1710003000NRG25250420240025038
|
25/04/2024
|
Deena
|
1710003WL001939
|
Deena
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Deena
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-046-001/491-B
(CHANDRAPUR (P))
|
1710003000NRG25250420240025039
|
25/04/2024
|
Prakash
|
1710003WL001939
|
Prakash
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALTHONE
|
MP-10-003-046-001/66-C
(CHANDRAPUR (P))
|
1710003000NRG25250420240025049
|
25/04/2024
|
DAYARAM
|
1710003WL001939
|
DAYARAM
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALTHONE
|
MP-10-003-046-001/909-C
(CHANDRAPUR (P))
|
1710003000NRG25250420240025057
|
25/04/2024
|
Bhartendra
|
1710003WL001939
|
Bhartendra
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Bhartendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALTHONE
|
MP-10-003-046-001/909-C
(CHANDRAPUR (P))
|
1710003000NRG25250420240025058
|
25/04/2024
|
Jyoti
|
1710003WL001939
|
Jyoti
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
39
|
MALTHONE
|
MP-10-003-016-002/137-A
(BAMNORA (P))
|
1710003016NRG25240420240024760
|
25/04/2024
|
usha bai rajpoot
|
1710003016WL001904
|
usha bai rajpoot
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
ushabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALTHONE
|
MP-10-003-016-002/155
(BAMNORA (P))
|
1710003016NRG25240420240024762
|
25/04/2024
|
Nisha rajpoot
|
1710003016WL001904
|
Nisha rajpoot
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Nisharajpoot
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALTHONE
|
MP-10-003-016-002/21
(BAMNORA (P))
|
1710003016NRG25240420240024763
|
25/04/2024
|
Nepal singh rajpoot
|
1710003016WL001904
|
Nepal singh rajpoot
|
00415
|
SBIN0013654
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591736219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MALTHONE
|
MP-10-003-016-002/76
(BAMNORA (P))
|
1710003016NRG25240420240024764
|
25/04/2024
|
Rajpal singh rajpoot
|
1710003016WL001904
|
Rajpal singh rajpoot
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Rajpalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALTHONE
|
MP-10-003-034-002/33-A
(GIDHA (P))
|
1710003034NRG25250420240025178
|
25/04/2024
|
Lalku
|
1710003034WL001947
|
Lalku
|
00415
|
SBIN0013654
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591736219
|
|
Lalku
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALTHONE
|
MP-10-003-035-001/46
(ASOLI (P))
|
1710003035NRG25240420240024680
|
25/04/2024
|
RADHARANI DANGI
|
1710003035WL001900
|
RADHARANI DANGI
|
00415
|
SBIN0013654
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
RADHARANIDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
45
|
MALTHONE
|
MP-10-003-035-001/515
(ASOLI (P))
|
1710003035NRG25240420240024686
|
25/04/2024
|
rabi singh
|
1710003035WL001900
|
rabi singh
|
00468
|
UBIN0557196
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
rabisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
46
|
MALTHONE
|
MP-10-003-035-001/515
(ASOLI (P))
|
1710003035NRG25240420240024687
|
25/04/2024
|
Ranjna
|
1710003035WL001900
|
Ranjna
|
00468
|
UBIN0557196
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Ranjna
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALTHONE
|
MP-10-003-035-001/542
(ASOLI (P))
|
1710003035NRG25240420240024689
|
25/04/2024
|
Chotibai
|
1710003035WL001900
|
Chotibai
|
00468
|
UBIN0557196
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Chotibai
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALTHONE
|
MP-10-003-035-001/542
(ASOLI (P))
|
1710003035NRG25240420240024688
|
25/04/2024
|
rajabhai dangi
|
1710003035WL001900
|
rajabhai dangi
|
00468
|
UBIN0557196
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
rajabhaidangi
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALTHONE
|
MP-10-003-035-001/71-B
(ASOLI (P))
|
1710003035NRG25240420240024695
|
25/04/2024
|
PRADEEP AHIRWAR
|
1710003035WL001900
|
PRADEEP AHIRWAR
|
00468
|
UBIN0557196
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
PRADEEPAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
50
|
MALTHONE
|
MP-10-003-061-001/120-D
(BIDWASAN (P))
|
1710003061NRG25250420240024987
|
25/04/2024
|
Ramprasad Ahirwar
|
1710003061WL001930
|
Ramprasad Ahirwar
|
00553
|
INDB0000476
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
RamprasadAhirwar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
51
|
MALTHONE
|
MP-10-003-030-001/439-B
(RAUNDA (P))
|
1710003030NRG25250420240024904
|
25/04/2024
|
vikash
|
1710003030WL001921
|
vikash
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591736219
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALTHONE
|
MP-10-003-030-001/75-C
(RAUNDA (P))
|
1710003030NRG25250420240024911
|
25/04/2024
|
Ajay kushwaha
|
1710003030WL001921
|
Ajay kushwaha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591736219
|
|
Ajaykushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALTHONE
|
MP-10-003-035-001/497
(ASOLI (P))
|
1710003035NRG25240420240024682
|
25/04/2024
|
DEEPAK PRAJAPATI
|
1710003035WL001900
|
DEEPAK PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
DEEPAKPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MALTHONE
|
MP-10-003-041-002/212-B
(HADUWA(P))
|
1710003041NRG25250420240025011
|
25/04/2024
|
Dharmendra Yadav
|
1710003041WL001935
|
Dharmendra Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
DharmendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MALTHONE
|
MP-10-003-041-002/212-B
(HADUWA(P))
|
1710003041NRG25250420240025012
|
25/04/2024
|
Rajkumari
|
1710003041WL001935
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALTHONE
|
MP-10-003-041-002/212-C
(HADUWA(P))
|
1710003041NRG25250420240025013
|
25/04/2024
|
Rachana Yadav
|
1710003041WL001935
|
Rachana Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
RachanaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MALTHONE
|
MP-10-003-041-002/37-B
(HADUWA(P))
|
1710003041NRG25250420240025018
|
25/04/2024
|
Ramrani Yadav
|
1710003041WL001936
|
Ramrani Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
RamraniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MALTHONE
|
MP-10-003-041-002/435
(HADUWA(P))
|
1710003041NRG25250420240025028
|
25/04/2024
|
ramkishori yadav
|
1710003041WL001938
|
ramkishori yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
ramkishoriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MALTHONE
|
MP-10-003-041-002/523
(HADUWA(P))
|
1710003041NRG25250420240025015
|
25/04/2024
|
kaptan yadav
|
1710003041WL001935
|
kaptan yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
kaptanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MALTHONE
|
MP-10-003-041-002/523
(HADUWA(P))
|
1710003041NRG25250420240025014
|
25/04/2024
|
pradum yadav
|
1710003041WL001935
|
pradum yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
pradumyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MALTHONE
|
MP-10-003-041-002/549
(HADUWA(P))
|
1710003041NRG25250420240025019
|
25/04/2024
|
goldee
|
1710003041WL001936
|
goldee
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
goldee
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALTHONE
|
MP-10-003-041-002/550
(HADUWA(P))
|
1710003041NRG25250420240025021
|
25/04/2024
|
semar rani
|
1710003041WL001936
|
semar rani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
semarrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MALTHONE
|
MP-10-003-041-002/552
(HADUWA(P))
|
1710003041NRG25250420240025022
|
25/04/2024
|
nandram
|
1710003041WL001936
|
nandram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MALTHONE
|
MP-10-003-041-002/557-A
(HADUWA(P))
|
1710003041NRG25250420240025029
|
25/04/2024
|
roopkunwar yadav
|
1710003041WL001938
|
roopkunwar yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
roopkunwaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MALTHONE
|
MP-10-003-041-002/557-B
(HADUWA(P))
|
1710003041NRG25250420240025030
|
25/04/2024
|
mihilal
|
1710003041WL001938
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALTHONE
|
MP-10-003-041-003/510
(HADUWA(P))
|
1710003041NRG25250420240025031
|
25/04/2024
|
makhan
|
1710003041WL001938
|
makhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MALTHONE
|
MP-10-003-041-003/510
(HADUWA(P))
|
1710003041NRG25250420240025032
|
25/04/2024
|
vinnu raja
|
1710003041WL001938
|
vinnu raja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
vinnuraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MALTHONE
|
MP-10-003-046-001/1-B
(CHANDRAPUR (P))
|
1710003000NRG25250420240025200
|
25/04/2024
|
CHANDA
|
1710003WL001949
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALTHONE
|
MP-10-003-046-001/1-C
(CHANDRAPUR (P))
|
1710003000NRG25250420240025201
|
25/04/2024
|
DEVENDRA
|
1710003WL001949
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MALTHONE
|
MP-10-003-046-001/1004-B
(CHANDRAPUR (P))
|
1710003000NRG25250420240025203
|
25/04/2024
|
DHAYAL
|
1710003WL001949
|
DHAYAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
DHAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MALTHONE
|
MP-10-003-046-001/1004-D
(CHANDRAPUR (P))
|
1710003000NRG25250420240025204
|
25/04/2024
|
LATORI
|
1710003WL001949
|
LATORI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
LATORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALTHONE
|
MP-10-003-046-001/132-A
(CHANDRAPUR (P))
|
1710003000NRG25250420240025206
|
25/04/2024
|
Jassa
|
1710003WL001949
|
Jassa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Jassa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MALTHONE
|
MP-10-003-046-001/138-D
(CHANDRAPUR (P))
|
1710003000NRG25250420240025207
|
25/04/2024
|
Vijay
|
1710003WL001949
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MALTHONE
|
MP-10-003-046-001/1503-B
(CHANDRAPUR (P))
|
1710003000NRG25250420240025208
|
25/04/2024
|
Udam singh
|
1710003WL001949
|
Udam singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Udamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MALTHONE
|
MP-10-003-046-001/1503-D
(CHANDRAPUR (P))
|
1710003000NRG25250420240025209
|
25/04/2024
|
sachindra
|
1710003WL001949
|
sachindra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
sachindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MALTHONE
|
MP-10-003-046-001/1504
(CHANDRAPUR (P))
|
1710003000NRG25250420240025210
|
25/04/2024
|
vishal
|
1710003WL001949
|
vishal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALTHONE
|
MP-10-003-046-001/1512-A
(CHANDRAPUR (P))
|
1710003000NRG25250420240025212
|
25/04/2024
|
Jahar
|
1710003WL001949
|
Jahar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Jahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALTHONE
|
MP-10-003-046-001/1512-C
(CHANDRAPUR (P))
|
1710003000NRG25250420240025213
|
25/04/2024
|
Damodar
|
1710003WL001949
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Damodar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
79
|
MALTHONE
|
MP-10-003-046-001/1532
(CHANDRAPUR (P))
|
1710003000NRG25250420240025216
|
25/04/2024
|
Amritaraja
|
1710003WL001949
|
Amritaraja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Amritaraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MALTHONE
|
MP-10-003-046-001/602-A
(CHANDRAPUR (P))
|
1710003000NRG25250420240025048
|
25/04/2024
|
Chintaram
|
1710003WL001939
|
Chintaram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Chintaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALTHONE
|
MP-10-003-046-001/801-B
(CHANDRAPUR (P))
|
1710003000NRG25250420240025050
|
25/04/2024
|
RAJENDRA
|
1710003WL001939
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MALTHONE
|
MP-10-003-046-001/806-C
(CHANDRAPUR (P))
|
1710003000NRG25250420240025051
|
25/04/2024
|
BALKISHAN
|
1710003WL001939
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALTHONE
|
MP-10-003-046-001/99-B
(CHANDRAPUR (P))
|
1710003000NRG25250420240025060
|
25/04/2024
|
ROSHNI
|
1710003WL001939
|
ROSHNI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
ROSHNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MALTHONE
|
MP-10-003-046-001/99-D
(CHANDRAPUR (P))
|
1710003000NRG25250420240025061
|
25/04/2024
|
HEERABAI
|
1710003WL001939
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
HEERABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47142
|
47142
|
|
|
|
|
|
|
|
|
85
|
MALTHONE
|
MP-10-003-046-001/10-D
(CHANDRAPUR (P))
|
1710003000NRG25250420240025202
|
25/04/2024
|
babita
|
1710003WL001949
|
babita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALTHONE
|
MP-10-003-046-001/1125-A
(CHANDRAPUR (P))
|
1710003000NRG25250420240025205
|
25/04/2024
|
Chhater
|
1710003WL001949
|
Chhater
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Chhater
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALTHONE
|
MP-10-003-046-001/1509-D
(CHANDRAPUR (P))
|
1710003000NRG25250420240025211
|
25/04/2024
|
sukhlal
|
1710003WL001949
|
sukhlal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MALTHONE
|
MP-10-003-046-001/2001-A
(CHANDRAPUR (P))
|
1710003046NRG25250420240025064
|
25/04/2024
|
Girdhari kushwaha
|
1710003046WL001941
|
Girdhari kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Girdharikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MALTHONE
|
MP-10-003-046-001/2002-B
(CHANDRAPUR (P))
|
1710003046NRG25250420240025065
|
25/04/2024
|
ankit
|
1710003046WL001941
|
ankit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MALTHONE
|
MP-10-003-046-001/2002-D
(CHANDRAPUR (P))
|
1710003046NRG25250420240025066
|
25/04/2024
|
rambai ahirwar
|
1710003046WL001941
|
rambai ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
rambaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALTHONE
|
MP-10-003-046-001/2003-A
(CHANDRAPUR (P))
|
1710003046NRG25250420240025067
|
25/04/2024
|
rakesh
|
1710003046WL001941
|
rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALTHONE
|
MP-10-003-046-001/2003-C
(CHANDRAPUR (P))
|
1710003046NRG25250420240025068
|
25/04/2024
|
rambai
|
1710003046WL001941
|
rambai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALTHONE
|
MP-10-003-046-001/2005-B
(CHANDRAPUR (P))
|
1710003046NRG25250420240025069
|
25/04/2024
|
AJAY
|
1710003046WL001941
|
AJAY
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MALTHONE
|
MP-10-003-046-001/2006-A
(CHANDRAPUR (P))
|
1710003046NRG25250420240025070
|
25/04/2024
|
GOVERDHAN
|
1710003046WL001941
|
GOVERDHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
GOVERDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MALTHONE
|
MP-10-003-046-001/2006-C
(CHANDRAPUR (P))
|
1710003046NRG25250420240025071
|
25/04/2024
|
JULI
|
1710003046WL001941
|
JULI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
JULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MALTHONE
|
MP-10-003-046-001/2006-D
(CHANDRAPUR (P))
|
1710003046NRG25250420240025072
|
25/04/2024
|
JAGBHAN
|
1710003046WL001941
|
JAGBHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
JAGBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MALTHONE
|
MP-10-003-046-001/2008
(CHANDRAPUR (P))
|
1710003046NRG25250420240025073
|
25/04/2024
|
GORISHANKAR
|
1710003046WL001941
|
GORISHANKAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
GORISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALTHONE
|
MP-10-003-046-001/2008-A
(CHANDRAPUR (P))
|
1710003046NRG25250420240025074
|
25/04/2024
|
CHANDVATI
|
1710003046WL001941
|
CHANDVATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
CHANDVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MALTHONE
|
MP-10-003-046-001/2008-C
(CHANDRAPUR (P))
|
1710003046NRG25250420240025075
|
25/04/2024
|
KAMLA
|
1710003046WL001941
|
KAMLA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MALTHONE
|
MP-10-003-046-001/2008-D
(CHANDRAPUR (P))
|
1710003046NRG25250420240025076
|
25/04/2024
|
VINOD
|
1710003046WL001941
|
VINOD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALTHONE
|
MP-10-003-046-001/2009-A
(CHANDRAPUR (P))
|
1710003046NRG25250420240025077
|
25/04/2024
|
GIRDHARI
|
1710003046WL001941
|
GIRDHARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
GIRDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MALTHONE
|
MP-10-003-046-001/2009-C
(CHANDRAPUR (P))
|
1710003046NRG25250420240025079
|
25/04/2024
|
HARIRAM
|
1710003046WL001941
|
HARIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
HARIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MALTHONE
|
MP-10-003-046-001/2009-D
(CHANDRAPUR (P))
|
1710003046NRG25250420240025080
|
25/04/2024
|
DHANIRAM
|
1710003046WL001941
|
DHANIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MALTHONE
|
MP-10-003-046-001/2010-C
(CHANDRAPUR (P))
|
1710003046NRG25250420240025081
|
25/04/2024
|
SHUKHLAL
|
1710003046WL001941
|
SHUKHLAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
SHUKHLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MALTHONE
|
MP-10-003-046-001/41-B
(CHANDRAPUR (P))
|
1710003000NRG25250420240025035
|
25/04/2024
|
KARAN
|
1710003WL001939
|
KARAN
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MALTHONE
|
MP-10-003-046-001/41-C
(CHANDRAPUR (P))
|
1710003000NRG25250420240025036
|
25/04/2024
|
SATNAM
|
1710003WL001939
|
SATNAM
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
SATNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MALTHONE
|
MP-10-003-046-001/420-A
(CHANDRAPUR (P))
|
1710003000NRG25250420240025037
|
25/04/2024
|
deendyal
|
1710003WL001939
|
deendyal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MALTHONE
|
MP-10-003-046-001/494-A
(CHANDRAPUR (P))
|
1710003000NRG25250420240025040
|
25/04/2024
|
Pahlad
|
1710003WL001939
|
Pahlad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MALTHONE
|
MP-10-003-046-001/495
(CHANDRAPUR (P))
|
1710003000NRG25250420240025042
|
25/04/2024
|
Bahadur
|
1710003WL001939
|
Bahadur
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MALTHONE
|
MP-10-003-046-001/495-A
(CHANDRAPUR (P))
|
1710003000NRG25250420240025043
|
25/04/2024
|
Shukhram
|
1710003WL001939
|
Shukhram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Shukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MALTHONE
|
MP-10-003-046-001/495-B
(CHANDRAPUR (P))
|
1710003000NRG25250420240025045
|
25/04/2024
|
Meena
|
1710003WL001939
|
Meena
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MALTHONE
|
MP-10-003-046-001/495-B
(CHANDRAPUR (P))
|
1710003000NRG25250420240025044
|
25/04/2024
|
Raju
|
1710003WL001939
|
Raju
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MALTHONE
|
MP-10-003-046-001/495-D
(CHANDRAPUR (P))
|
1710003000NRG25250420240025046
|
25/04/2024
|
Sudharaja
|
1710003WL001939
|
Sudharaja
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Sudharaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MALTHONE
|
MP-10-003-046-001/502-C
(CHANDRAPUR (P))
|
1710003000NRG25250420240025047
|
25/04/2024
|
bhero
|
1710003WL001939
|
bhero
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
bhero
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MALTHONE
|
MP-10-003-046-001/85-A
(CHANDRAPUR (P))
|
1710003000NRG25250420240025052
|
25/04/2024
|
Bablu
|
1710003WL001939
|
Bablu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MALTHONE
|
MP-10-003-046-001/87-B
(CHANDRAPUR (P))
|
1710003000NRG25250420240025053
|
25/04/2024
|
Allimumhhad
|
1710003WL001939
|
Allimumhhad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Allimumhhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MALTHONE
|
MP-10-003-046-001/89-B
(CHANDRAPUR (P))
|
1710003000NRG25250420240025054
|
25/04/2024
|
Bheekam
|
1710003WL001939
|
Bheekam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Bheekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MALTHONE
|
MP-10-003-046-001/89-C
(CHANDRAPUR (P))
|
1710003000NRG25250420240025055
|
25/04/2024
|
Rakesh
|
1710003WL001939
|
Rakesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MALTHONE
|
MP-10-003-046-001/89-D
(CHANDRAPUR (P))
|
1710003000NRG25250420240025056
|
25/04/2024
|
Kanchhedi
|
1710003WL001939
|
Kanchhedi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MALTHONE
|
MP-10-003-046-001/96-C
(CHANDRAPUR (P))
|
1710003000NRG25250420240025059
|
25/04/2024
|
Duli
|
1710003WL001939
|
Duli
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Duli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
121
|
MALTHONE
|
MP-10-003-016-002/137-A
(BAMNORA (P))
|
1710003016NRG25240420240024759
|
25/04/2024
|
Tejsingh
|
1710003016WL001904
|
Tejsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALTHONE
|
MP-10-003-030-001/312-B
(RAUNDA (P))
|
1710003030NRG25250420240024903
|
25/04/2024
|
Mukesh Sen
|
1710003030WL001921
|
Mukesh Sen
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591736219
|
|
MukeshSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALTHONE
|
MP-10-003-030-001/463-A
(RAUNDA (P))
|
1710003030NRG25250420240024907
|
25/04/2024
|
Jagdeesh rai
|
1710003030WL001921
|
Jagdeesh rai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591736219
|
|
Jagdeeshrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALTHONE
|
MP-10-003-041-002/350-A
(HADUWA(P))
|
1710003041NRG25250420240025016
|
25/04/2024
|
Ramkumar Yadav
|
1710003041WL001936
|
Ramkumar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
RamkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MALTHONE
|
MP-10-003-061-001/119-C
(BIDWASAN (P))
|
1710003061NRG25250420240024986
|
25/04/2024
|
shudha
|
1710003061WL001929
|
shudha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
shudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
126
|
MALTHONE
|
MP-10-003-046-001/1523
(CHANDRAPUR (P))
|
1710003000NRG25250420240025214
|
25/04/2024
|
Naresh
|
1710003WL001949
|
Naresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MALTHONE
|
MP-10-003-046-001/1528
(CHANDRAPUR (P))
|
1710003000NRG25250420240025215
|
25/04/2024
|
Tikaram
|
1710003WL001949
|
Tikaram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Tikaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MALTHONE
|
MP-10-003-046-001/1535
(CHANDRAPUR (P))
|
1710003000NRG25250420240025217
|
25/04/2024
|
Viran
|
1710003WL001949
|
Viran
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591736219
|
|
Viran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MALTHONE
|
MP-10-003-046-001/2012
(CHANDRAPUR (P))
|
1710003000NRG25250420240025033
|
25/04/2024
|
Ramkumar Pal
|
1710003WL001939
|
Ramkumar Pal
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
RamkumarPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MALTHONE
|
MP-10-003-046-001/21-A
(CHANDRAPUR (P))
|
1710003000NRG25250420240025034
|
25/04/2024
|
Latori
|
1710003WL001939
|
Latori
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Latori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MALTHONE
|
MP-10-003-046-001/494-B
(CHANDRAPUR (P))
|
1710003000NRG25250420240025041
|
25/04/2024
|
Maneeram
|
1710003WL001939
|
Maneeram
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591736219
|
|
Maneeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172773
|
172773
|
|
|
|
|
|
|
|