|
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-10-003-061-001/301-A
(BIDWASAN (P))
|
1710003061NRG25240520240073974
|
24/05/2024
|
VANDNA
|
1710003061WL005593
|
VANDNA
|
00032
|
UTIB0000612
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-035-002/561
(ASOLI (P))
|
1710003035NRG25230520240073499
|
24/05/2024
|
mahesh
|
1710003035WL005556
|
mahesh
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
3
|
MALTHONE
|
MP-10-003-035-002/570
(ASOLI (P))
|
1710003035NRG25230520240073501
|
24/05/2024
|
DESHRAJ DANGI
|
1710003035WL005556
|
DESHRAJ DANGI
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
DESHRAJDANGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-042-004/623
(SAGONI (P))
|
1710003042NRG25240520240074121
|
24/05/2024
|
Abhishek chourasiya
|
1710003042WL005601
|
Abhishek chourasiya
|
00089
|
CBIN0282836
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Abhishekchourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALTHONE
|
MP-10-003-043-001/334
(BIJRI(P))
|
1710003071NRG25230520240073611
|
24/05/2024
|
predeep
|
1710003071WL005560
|
predeep
|
00089
|
CBIN0282836
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772527
|
|
predeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-002-003/657
(SIPKUR KHAS (P))
|
1710003069NRG25230520240073516
|
24/05/2024
|
Vidhyabai Tiwari
|
1710003069WL005557
|
Vidhyabai Tiwari
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
VidhyabaiTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALTHONE
|
MP-10-003-002-004/310-A
(SIPKUR KHAS (P))
|
1710003000NRG25240520240074367
|
24/05/2024
|
haridyal
|
1710003WL005613
|
haridyal
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
haridyal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALTHONE
|
MP-10-003-037-001/656
(BANGELA (P))
|
1710003000NRG25240520240074328
|
24/05/2024
|
Dwarka yadav
|
1710003WL005610
|
Dwarka yadav
|
00089
|
CBIN0284407
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772527
|
|
Dwarkayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALTHONE
|
MP-10-003-042-004/259-D
(SAGONI (P))
|
1710003042NRG25240520240074117
|
24/05/2024
|
shishupal
|
1710003042WL005601
|
shishupal
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
10
|
MALTHONE
|
MP-10-003-061-001/421
(BIDWASAN (P))
|
1710003061NRG25240520240073975
|
24/05/2024
|
MALKHAN SINGH YADAV
|
1710003061WL005593
|
MALKHAN SINGH YADAV
|
00152
|
HDFC0000449
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
MALKHANSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
MALTHONE
|
MP-10-003-002-003/106
(SIPKUR KHAS (P))
|
1710003069NRG25230520240073504
|
24/05/2024
|
nirbhan singh
|
1710003069WL005557
|
nirbhan singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
nirbhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
12
|
MALTHONE
|
MP-10-003-002-003/111
(SIPKUR KHAS (P))
|
1710003069NRG25230520240073505
|
24/05/2024
|
rajabhaiya
|
1710003069WL005557
|
rajabhaiya
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
rajabhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MALTHONE
|
MP-10-003-002-003/157
(SIPKUR KHAS (P))
|
1710003069NRG25230520240073506
|
24/05/2024
|
usha Yadav
|
1710003069WL005557
|
usha Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
ushaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-002-003/17-A
(SIPKUR KHAS (P))
|
1710003069NRG25230520240073507
|
24/05/2024
|
rameshri
|
1710003069WL005557
|
rameshri
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
rameshri
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALTHONE
|
MP-10-003-002-003/379-A
(SIPKUR KHAS (P))
|
1710003069NRG25230520240073508
|
24/05/2024
|
chandrapal
|
1710003069WL005557
|
chandrapal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALTHONE
|
MP-10-003-002-003/449
(SIPKUR KHAS (P))
|
1710003069NRG25230520240073510
|
24/05/2024
|
monika yadav
|
1710003069WL005557
|
monika yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
monikayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-002-003/449
(SIPKUR KHAS (P))
|
1710003069NRG25230520240073509
|
24/05/2024
|
raghvendrda yadav
|
1710003069WL005557
|
raghvendrda yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
raghvendrdayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-002-003/450
(SIPKUR KHAS (P))
|
1710003069NRG25230520240073511
|
24/05/2024
|
akhlesh
|
1710003069WL005557
|
akhlesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
akhlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-002-003/629
(SIPKUR KHAS (P))
|
1710003069NRG25230520240073512
|
24/05/2024
|
akalbai
|
1710003069WL005557
|
akalbai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
akalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-002-003/630
(SIPKUR KHAS (P))
|
1710003069NRG25230520240073513
|
24/05/2024
|
bhikam
|
1710003069WL005557
|
bhikam
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
bhikam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-002-003/647
(SIPKUR KHAS (P))
|
1710003069NRG25230520240073515
|
24/05/2024
|
dharmesh
|
1710003069WL005557
|
dharmesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
dharmesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-002-003/659
(SIPKUR KHAS (P))
|
1710003069NRG25230520240073517
|
24/05/2024
|
Sauabh Tiwari
|
1710003069WL005557
|
Sauabh Tiwari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
SauabhTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-002-003/660
(SIPKUR KHAS (P))
|
1710003069NRG25230520240073518
|
24/05/2024
|
Rajpal Yadav
|
1710003069WL005557
|
Rajpal Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
RajpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-002-004/110
(SIPKUR KHAS (P))
|
1710003000NRG25240520240074362
|
24/05/2024
|
achchhelal
|
1710003WL005613
|
achchhelal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
achchhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-002-004/126
(SIPKUR KHAS (P))
|
1710003000NRG25240520240074363
|
24/05/2024
|
manohar
|
1710003WL005613
|
manohar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-002-004/129
(SIPKUR KHAS (P))
|
1710003000NRG25240520240074365
|
24/05/2024
|
baiyanti
|
1710003WL005613
|
baiyanti
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
baiyanti
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-002-004/129
(SIPKUR KHAS (P))
|
1710003000NRG25240520240074364
|
24/05/2024
|
hanumat banjara
|
1710003WL005613
|
hanumat banjara
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
hanumatbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-002-004/291
(SIPKUR KHAS (P))
|
1710003000NRG25240520240074366
|
24/05/2024
|
gopi banjara
|
1710003WL005613
|
gopi banjara
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
gopibanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-002-004/32-A
(SIPKUR KHAS (P))
|
1710003000NRG25240520240074368
|
24/05/2024
|
Indrajrja
|
1710003WL005613
|
Indrajrja
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Indrajrja
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALTHONE
|
MP-10-003-002-004/335
(SIPKUR KHAS (P))
|
1710003000NRG25240520240074369
|
24/05/2024
|
brijlal
|
1710003WL005613
|
brijlal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
brijlal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-002-004/335
(SIPKUR KHAS (P))
|
1710003000NRG25240520240074370
|
24/05/2024
|
preveshrani
|
1710003WL005613
|
preveshrani
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
preveshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-002-004/337
(SIPKUR KHAS (P))
|
1710003000NRG25240520240074371
|
24/05/2024
|
kamlrani
|
1710003WL005613
|
kamlrani
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
kamlrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MALTHONE
|
MP-10-003-002-004/380-A
(SIPKUR KHAS (P))
|
1710003002NRG25230520240073524
|
24/05/2024
|
Ahilyabai tiwari
|
1710003002WL005559
|
Ahilyabai tiwari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Ahilyabaitiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-002-004/390
(SIPKUR KHAS (P))
|
1710003000NRG25240520240074372
|
24/05/2024
|
hanmat
|
1710003WL005613
|
hanmat
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
hanmat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-002-004/417
(SIPKUR KHAS (P))
|
1710003000NRG25240520240074373
|
24/05/2024
|
NANNU
|
1710003WL005613
|
NANNU
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
NANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-002-004/431
(SIPKUR KHAS (P))
|
1710003000NRG25240520240074374
|
24/05/2024
|
ramcharandra
|
1710003WL005613
|
ramcharandra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
ramcharandra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALTHONE
|
MP-10-003-002-004/553-C
(SIPKUR KHAS (P))
|
1710003002NRG25230520240073526
|
24/05/2024
|
anshul yadav
|
1710003002WL005559
|
anshul yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
anshulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-002-004/553-C
(SIPKUR KHAS (P))
|
1710003002NRG25230520240073527
|
24/05/2024
|
Harkunwar Yadav
|
1710003002WL005559
|
Harkunwar Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
HarkunwarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-002-004/708
(SIPKUR KHAS (P))
|
1710003002NRG25230520240073528
|
24/05/2024
|
sachin
|
1710003002WL005559
|
sachin
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-002-004/708
(SIPKUR KHAS (P))
|
1710003002NRG25230520240073529
|
24/05/2024
|
sangita bai yadav
|
1710003002WL005559
|
sangita bai yadav
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
sangitabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALTHONE
|
MP-10-003-029-002/152
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073437
|
24/05/2024
|
dinesh
|
1710003029WL005555
|
dinesh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Rejected
|
29/05/2024
|
|
128772527
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
MALTHONE
|
MP-10-003-029-002/162
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073439
|
24/05/2024
|
janki
|
1710003029WL005555
|
janki
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-029-002/162
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073438
|
24/05/2024
|
shukram sen
|
1710003029WL005555
|
shukram sen
|
00354
|
PUNB0078800
|
1215
|
1215
|
Rejected
|
29/05/2024
|
|
128772527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MALTHONE
|
MP-10-003-029-002/172
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073440
|
24/05/2024
|
rita
|
1710003029WL005555
|
rita
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
rita
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-029-002/172-B
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073116
|
24/05/2024
|
saroj
|
1710003029WL005529
|
saroj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-029-002/184
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073443
|
24/05/2024
|
trilok
|
1710003029WL005555
|
trilok
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
trilok
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MALTHONE
|
MP-10-003-029-002/184
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073442
|
24/05/2024
|
trilok
|
1710003029WL005555
|
trilok
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
trilok
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-029-002/20
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073445
|
24/05/2024
|
hari bai
|
1710003029WL005555
|
hari bai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-029-002/20
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073444
|
24/05/2024
|
udam
|
1710003029WL005555
|
udam
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
udam
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-029-002/204
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073446
|
24/05/2024
|
mukesh
|
1710003029WL005555
|
mukesh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-029-002/204
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073447
|
24/05/2024
|
sunita
|
1710003029WL005555
|
sunita
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-029-002/21
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073117
|
24/05/2024
|
brajlal
|
1710003029WL005529
|
brajlal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
brajlal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALTHONE
|
MP-10-003-029-002/21
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073118
|
24/05/2024
|
vishnu
|
1710003029WL005529
|
vishnu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALTHONE
|
MP-10-003-029-002/218
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073119
|
24/05/2024
|
haridwar singh
|
1710003029WL005529
|
haridwar singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
haridwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
55
|
MALTHONE
|
MP-10-003-029-002/218
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073120
|
24/05/2024
|
janki bai
|
1710003029WL005529
|
janki bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-029-002/230
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073450
|
24/05/2024
|
arti misra
|
1710003029WL005555
|
arti misra
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
artimisra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALTHONE
|
MP-10-003-029-002/230
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073449
|
24/05/2024
|
hariom
|
1710003029WL005555
|
hariom
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALTHONE
|
MP-10-003-029-002/255
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073451
|
24/05/2024
|
jagbhan singh
|
1710003029WL005555
|
jagbhan singh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Rejected
|
29/05/2024
|
|
128772527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MALTHONE
|
MP-10-003-029-002/257
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073452
|
24/05/2024
|
Lallu raikwar
|
1710003029WL005555
|
Lallu raikwar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
Lalluraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-029-002/258
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073121
|
24/05/2024
|
anil kumar
|
1710003029WL005529
|
anil kumar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
anilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALTHONE
|
MP-10-003-029-002/258
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073122
|
24/05/2024
|
uma bai
|
1710003029WL005529
|
uma bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-029-002/323
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073453
|
24/05/2024
|
suryakant choubey
|
1710003029WL005555
|
suryakant choubey
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
suryakantchoubey
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALTHONE
|
MP-10-003-029-002/33-D
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073454
|
24/05/2024
|
narend singh
|
1710003029WL005555
|
narend singh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
narendsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-029-002/33-D
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073455
|
24/05/2024
|
sadhana bai
|
1710003029WL005555
|
sadhana bai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
sadhanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-029-002/340
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073123
|
24/05/2024
|
Gajendra singh
|
1710003029WL005529
|
Gajendra singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Gajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALTHONE
|
MP-10-003-029-002/343
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073457
|
24/05/2024
|
avishek
|
1710003029WL005555
|
avishek
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
avishek
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALTHONE
|
MP-10-003-029-002/345
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073458
|
24/05/2024
|
brajkishor
|
1710003029WL005555
|
brajkishor
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
brajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALTHONE
|
MP-10-003-029-002/346
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073460
|
24/05/2024
|
keshav
|
1710003029WL005555
|
keshav
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALTHONE
|
MP-10-003-029-002/347
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073461
|
24/05/2024
|
komal kushwaha
|
1710003029WL005555
|
komal kushwaha
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
komalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALTHONE
|
MP-10-003-029-002/349
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073462
|
24/05/2024
|
dipika
|
1710003029WL005555
|
dipika
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MALTHONE
|
MP-10-003-029-002/350
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073463
|
24/05/2024
|
maya bai rajput
|
1710003029WL005555
|
maya bai rajput
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
mayabairajput
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALTHONE
|
MP-10-003-029-002/353
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073125
|
24/05/2024
|
avdesh singh
|
1710003029WL005529
|
avdesh singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
avdeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALTHONE
|
MP-10-003-029-002/367
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073464
|
24/05/2024
|
deepesh khangar
|
1710003029WL005555
|
deepesh khangar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
deepeshkhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALTHONE
|
MP-10-003-029-002/368
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073465
|
24/05/2024
|
preetam kushwaha
|
1710003029WL005555
|
preetam kushwaha
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
preetamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALTHONE
|
MP-10-003-029-002/378
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073470
|
24/05/2024
|
Atmaram Rajak
|
1710003029WL005555
|
Atmaram Rajak
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
AtmaramRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALTHONE
|
MP-10-003-029-002/378
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073471
|
24/05/2024
|
varsha rajak
|
1710003029WL005555
|
varsha rajak
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
varsharajak
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALTHONE
|
MP-10-003-029-002/38-C
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073473
|
24/05/2024
|
ahiliya
|
1710003029WL005555
|
ahiliya
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
ahiliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALTHONE
|
MP-10-003-029-002/39-A
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073474
|
24/05/2024
|
sarman
|
1710003029WL005555
|
sarman
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALTHONE
|
MP-10-003-029-002/39-B
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073475
|
24/05/2024
|
vinod
|
1710003029WL005555
|
vinod
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALTHONE
|
MP-10-003-029-002/54
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073476
|
24/05/2024
|
dharmendra rai
|
1710003029WL005555
|
dharmendra rai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
dharmendrarai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MALTHONE
|
MP-10-003-029-002/6
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073477
|
24/05/2024
|
narmada
|
1710003029WL005555
|
narmada
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALTHONE
|
MP-10-003-029-002/63
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073479
|
24/05/2024
|
gorabai
|
1710003029WL005555
|
gorabai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
gorabai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALTHONE
|
MP-10-003-029-002/63
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073478
|
24/05/2024
|
takhat rai
|
1710003029WL005555
|
takhat rai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
takhatrai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALTHONE
|
MP-10-003-029-002/64
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073480
|
24/05/2024
|
lallu ram
|
1710003029WL005555
|
lallu ram
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
lalluram
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALTHONE
|
MP-10-003-029-002/67
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073481
|
24/05/2024
|
deep chand
|
1710003029WL005555
|
deep chand
|
00354
|
PUNB0078800
|
1215
|
1215
|
Rejected
|
29/05/2024
|
|
128772527
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
MALTHONE
|
MP-10-003-029-002/85-B
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073129
|
24/05/2024
|
RAGHURAJ SINGH
|
1710003029WL005529
|
RAGHURAJ SINGH
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
RAGHURAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALTHONE
|
MP-10-003-029-002/88-B
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073130
|
24/05/2024
|
rajend
|
1710003029WL005529
|
rajend
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
rajend
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALTHONE
|
MP-10-003-029-002/91
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073483
|
24/05/2024
|
beti bai
|
1710003029WL005555
|
beti bai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALTHONE
|
MP-10-003-029-002/91-A
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073485
|
24/05/2024
|
arti
|
1710003029WL005555
|
arti
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALTHONE
|
MP-10-003-032-002/225-A
(HIRAN CHHIPA (P))
|
1710003000NRG25240520240074375
|
24/05/2024
|
rajendrasingh
|
1710003WL005614
|
rajendrasingh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MALTHONE
|
MP-10-003-035-002/160-A
(ASOLI (P))
|
1710003035NRG25230520240073487
|
24/05/2024
|
RAJESH DANGI
|
1710003035WL005556
|
RAJESH DANGI
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
RAJESHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALTHONE
|
MP-10-003-035-002/207
(ASOLI (P))
|
1710003035NRG25230520240073489
|
24/05/2024
|
ajab
|
1710003035WL005556
|
ajab
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
ajab
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALTHONE
|
MP-10-003-035-002/2502
(ASOLI (P))
|
1710003035NRG25230520240073491
|
24/05/2024
|
DASRATH SINGH THAKUR
|
1710003035WL005556
|
DASRATH SINGH THAKUR
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
DASRATHSINGHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MALTHONE
|
MP-10-003-035-002/455
(ASOLI (P))
|
1710003035NRG25230520240073494
|
24/05/2024
|
devendra
|
1710003035WL005556
|
devendra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MALTHONE
|
MP-10-003-035-002/490
(ASOLI (P))
|
1710003035NRG25230520240073497
|
24/05/2024
|
dayaram
|
1710003035WL005556
|
dayaram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MALTHONE
|
MP-10-003-042-004/621
(SAGONI (P))
|
1710003042NRG25240520240074120
|
24/05/2024
|
Vipin purohit
|
1710003042WL005601
|
Vipin purohit
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Vipinpurohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALTHONE
|
MP-10-003-042-004/623-A
(SAGONI (P))
|
1710003042NRG25240520240074122
|
24/05/2024
|
Sonu chourasiya
|
1710003042WL005601
|
Sonu chourasiya
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Sonuchourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117126
|
117126
|
|
|
|
|
|
|
|
|
98
|
MALTHONE
|
MP-10-003-062-001/351-A
(KALUWA(P))
|
1710003000NRG25240520240074357
|
24/05/2024
|
RAMKALI PATEL
|
1710003WL005612
|
RAMKALI PATEL
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
29/05/2024
|
|
128772527
|
|
RAMKALIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MALTHONE
|
MP-10-003-062-001/415
(KALUWA(P))
|
1710003000NRG25240520240074359
|
24/05/2024
|
AJAB PATEL
|
1710003WL005612
|
AJAB PATEL
|
00354
|
PUNB0273000
|
243
|
243
|
Processed
|
29/05/2024
|
|
128772527
|
|
AJABPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
100
|
MALTHONE
|
MP-10-003-035-002/160
(ASOLI (P))
|
1710003035NRG25230520240073486
|
24/05/2024
|
ramgopal
|
1710003035WL005556
|
ramgopal
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MALTHONE
|
MP-10-003-035-002/206
(ASOLI (P))
|
1710003035NRG25230520240073488
|
24/05/2024
|
Jashman
|
1710003035WL005556
|
Jashman
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Jashman
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALTHONE
|
MP-10-003-035-002/443
(ASOLI (P))
|
1710003035NRG25230520240073493
|
24/05/2024
|
dayaram
|
1710003035WL005556
|
dayaram
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MALTHONE
|
MP-10-003-035-002/459
(ASOLI (P))
|
1710003035NRG25230520240073495
|
24/05/2024
|
deepak
|
1710003035WL005556
|
deepak
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MALTHONE
|
MP-10-003-035-002/463
(ASOLI (P))
|
1710003035NRG25230520240073496
|
24/05/2024
|
birbal
|
1710003035WL005556
|
birbal
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
birbal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MALTHONE
|
MP-10-003-035-002/54
(ASOLI (P))
|
1710003035NRG25230520240073498
|
24/05/2024
|
mahatap
|
1710003035WL005556
|
mahatap
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
mahatap
|
BANK OF BARODA(606985)
|
|
106
|
MALTHONE
|
MP-10-003-035-002/60-A
(ASOLI (P))
|
1710003035NRG25230520240073503
|
24/05/2024
|
visnukant
|
1710003035WL005556
|
visnukant
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
visnukant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
107
|
MALTHONE
|
MP-10-003-029-002/342
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073124
|
24/05/2024
|
roshan lal
|
1710003029WL005529
|
roshan lal
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
roshanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MALTHONE
|
MP-10-003-029-002/354
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073126
|
24/05/2024
|
brajbhan singh
|
1710003029WL005529
|
brajbhan singh
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALTHONE
|
MP-10-003-029-002/355
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073127
|
24/05/2024
|
Badal singh rajpoot
|
1710003029WL005529
|
Badal singh rajpoot
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Badalsinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
110
|
MALTHONE
|
MP-10-003-029-002/362
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073128
|
24/05/2024
|
KRISHNKANT SINGH RAJPOOT
|
1710003029WL005529
|
KRISHNKANT SINGH RAJPOOT
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
KRISHNKANTSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MALTHONE
|
MP-10-003-029-002/88-A
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073482
|
24/05/2024
|
Nijam singh Rajput
|
1710003029WL005555
|
Nijam singh Rajput
|
00415
|
SBIN0000412
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
NijamsinghRajput
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALTHONE
|
MP-10-003-035-002/246-A
(ASOLI (P))
|
1710003035NRG25230520240073490
|
24/05/2024
|
KALYAN SINGH
|
1710003035WL005556
|
KALYAN SINGH
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
113
|
MALTHONE
|
MP-10-003-002-004/543
(SIPKUR KHAS (P))
|
1710003002NRG25230520240073525
|
24/05/2024
|
anguri
|
1710003002WL005559
|
anguri
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALTHONE
|
MP-10-003-029-002/369
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073466
|
24/05/2024
|
roshni
|
1710003029WL005555
|
roshni
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALTHONE
|
MP-10-003-029-002/370
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073467
|
24/05/2024
|
sandhya
|
1710003029WL005555
|
sandhya
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALTHONE
|
MP-10-003-029-002/372
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073468
|
24/05/2024
|
mithilesh
|
1710003029WL005555
|
mithilesh
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALTHONE
|
MP-10-003-029-002/377
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073469
|
24/05/2024
|
Tejsingh rajak
|
1710003029WL005555
|
Tejsingh rajak
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
Tejsinghrajak
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALTHONE
|
MP-10-003-029-002/38-C
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073472
|
24/05/2024
|
harkishan
|
1710003029WL005555
|
harkishan
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
harkishan
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALTHONE
|
MP-10-003-029-002/91-A
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073484
|
24/05/2024
|
rohan
|
1710003029WL005555
|
rohan
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
rohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MALTHONE
|
MP-10-003-035-002/31-B
(ASOLI (P))
|
1710003035NRG25230520240073492
|
24/05/2024
|
ganpat
|
1710003035WL005556
|
ganpat
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALTHONE
|
MP-10-003-037-001/545
(BANGELA (P))
|
1710003037NRG25240520240073912
|
24/05/2024
|
rambhari
|
1710003037WL005587
|
rambhari
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772527
|
|
rambhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALTHONE
|
MP-10-003-037-001/620
(BANGELA (P))
|
1710003037NRG25240520240073913
|
24/05/2024
|
bhupendra
|
1710003037WL005587
|
bhupendra
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772527
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALTHONE
|
MP-10-003-042-004/206
(SAGONI (P))
|
1710003042NRG25240520240074113
|
24/05/2024
|
Jhabbu
|
1710003042WL005601
|
Jhabbu
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Jhabbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MALTHONE
|
MP-10-003-042-004/259-A
(SAGONI (P))
|
1710003042NRG25240520240074115
|
24/05/2024
|
amol
|
1710003042WL005601
|
amol
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
amol
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
125
|
MALTHONE
|
MP-10-003-043-001/111
(BIJRI(P))
|
1710003071NRG25230520240073606
|
24/05/2024
|
ragbendra
|
1710003071WL005560
|
ragbendra
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772527
|
|
ragbendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
126
|
MALTHONE
|
MP-10-003-043-001/111-C
(BIJRI(P))
|
1710003071NRG25230520240073607
|
24/05/2024
|
anjna
|
1710003071WL005560
|
anjna
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772527
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALTHONE
|
MP-10-003-043-001/133
(BIJRI(P))
|
1710003071NRG25230520240073608
|
24/05/2024
|
pawan
|
1710003071WL005560
|
pawan
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772527
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALTHONE
|
MP-10-003-043-001/152-A
(BIJRI(P))
|
1710003071NRG25230520240073609
|
24/05/2024
|
jitendra
|
1710003071WL005560
|
jitendra
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772527
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALTHONE
|
MP-10-003-043-001/324
(BIJRI(P))
|
1710003071NRG25230520240073610
|
24/05/2024
|
bhagvat
|
1710003071WL005560
|
bhagvat
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772527
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MALTHONE
|
MP-10-003-046-001/1538
(CHANDRAPUR (P))
|
1710003046NRG25230520240073215
|
24/05/2024
|
Abharti
|
1710003046WL005539
|
Abharti
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Abharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALTHONE
|
MP-10-003-061-001/10
(BIDWASAN (P))
|
1710003061NRG25240520240073964
|
24/05/2024
|
PRABHU
|
1710003061WL005593
|
PRABHU
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALTHONE
|
MP-10-003-061-001/10-B
(BIDWASAN (P))
|
1710003061NRG25240520240073965
|
24/05/2024
|
Nakul Yadav
|
1710003061WL005593
|
Nakul Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
NakulYadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALTHONE
|
MP-10-003-061-001/127-A
(BIDWASAN (P))
|
1710003061NRG25240520240073966
|
24/05/2024
|
KOUSHLYA
|
1710003061WL005593
|
KOUSHLYA
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALTHONE
|
MP-10-003-061-001/127-B
(BIDWASAN (P))
|
1710003061NRG25240520240073967
|
24/05/2024
|
Ramgopal Yadav
|
1710003061WL005593
|
Ramgopal Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
RamgopalYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALTHONE
|
MP-10-003-061-001/127-C
(BIDWASAN (P))
|
1710003061NRG25240520240073968
|
24/05/2024
|
SEEMA
|
1710003061WL005593
|
SEEMA
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALTHONE
|
MP-10-003-061-001/142-C
(BIDWASAN (P))
|
1710003061NRG25240520240073969
|
24/05/2024
|
Halke
|
1710003061WL005593
|
Halke
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALTHONE
|
MP-10-003-061-001/19-A
(BIDWASAN (P))
|
1710003061NRG25240520240073970
|
24/05/2024
|
Veeran Yadav
|
1710003061WL005593
|
Veeran Yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
VeeranYadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
MALTHONE
|
MP-10-003-061-001/22
(BIDWASAN (P))
|
1710003061NRG25240520240073972
|
24/05/2024
|
jagbhan
|
1710003061WL005593
|
jagbhan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALTHONE
|
MP-10-003-061-001/22
(BIDWASAN (P))
|
1710003061NRG25240520240073971
|
24/05/2024
|
jagbhan
|
1710003061WL005593
|
jagbhan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALTHONE
|
MP-10-003-061-001/421
(BIDWASAN (P))
|
1710003061NRG25240520240073976
|
24/05/2024
|
NEERAJ YADAV
|
1710003061WL005593
|
NEERAJ YADAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
NEERAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALTHONE
|
MP-10-003-061-001/45-A
(BIDWASAN (P))
|
1710003061NRG25240520240073977
|
24/05/2024
|
RAGHVENDAR
|
1710003061WL005593
|
RAGHVENDAR
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
RAGHVENDAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALTHONE
|
MP-10-003-061-001/503
(BIDWASAN (P))
|
1710003061NRG25240520240073978
|
24/05/2024
|
Chandan Bansal
|
1710003061WL005593
|
Chandan Bansal
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
ChandanBansal
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALTHONE
|
MP-10-003-061-001/592-D
(BIDWASAN (P))
|
1710003061NRG25240520240073980
|
24/05/2024
|
KETAR
|
1710003061WL005593
|
KETAR
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
KETAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALTHONE
|
MP-10-003-061-001/94
(BIDWASAN (P))
|
1710003061NRG25240520240073981
|
24/05/2024
|
lakhan
|
1710003061WL005593
|
lakhan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALTHONE
|
MP-10-003-062-001/4-B
(KALUWA(P))
|
1710003000NRG25240520240074358
|
24/05/2024
|
SHALAKRAM PATEL
|
1710003WL005612
|
SHALAKRAM PATEL
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
29/05/2024
|
|
128772527
|
|
SHALAKRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
146
|
MALTHONE
|
MP-10-003-035-002/561-A
(ASOLI (P))
|
1710003035NRG25230520240073500
|
24/05/2024
|
ADARSH DANGI
|
1710003035WL005556
|
ADARSH DANGI
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
ADARSHDANGI
|
UNION BANK OF INDIA(508500)
|
|
147
|
MALTHONE
|
MP-10-003-037-001/623
(BANGELA (P))
|
1710003037NRG25240520240073914
|
24/05/2024
|
ganeshram
|
1710003037WL005587
|
ganeshram
|
00468
|
UBIN0557196
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772527
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MALTHONE
|
MP-10-003-037-001/649
(BANGELA (P))
|
1710003037NRG25240520240073916
|
24/05/2024
|
pawan lodhi
|
1710003037WL005587
|
pawan lodhi
|
00468
|
UBIN0557196
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772527
|
|
pawanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
149
|
MALTHONE
|
MP-10-003-002-003/647
(SIPKUR KHAS (P))
|
1710003069NRG25230520240073514
|
24/05/2024
|
jitendra
|
1710003069WL005557
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MALTHONE
|
MP-10-003-002-004/305-B
(SIPKUR KHAS (P))
|
1710003002NRG25230520240073522
|
24/05/2024
|
kanna banjara
|
1710003002WL005559
|
kanna banjara
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
kannabanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MALTHONE
|
MP-10-003-002-004/380-A
(SIPKUR KHAS (P))
|
1710003002NRG25230520240073523
|
24/05/2024
|
Arbind tiwari
|
1710003002WL005559
|
Arbind tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Arbindtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MALTHONE
|
MP-10-003-029-002/172-A
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073441
|
24/05/2024
|
Gangabai
|
1710003029WL005555
|
Gangabai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
Gangabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MALTHONE
|
MP-10-003-029-002/172-B
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073115
|
24/05/2024
|
SUDAMA PRASAD
|
1710003029WL005529
|
SUDAMA PRASAD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
SUDAMAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MALTHONE
|
MP-10-003-029-002/226
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073448
|
24/05/2024
|
pushpa bai
|
1710003029WL005555
|
pushpa bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
pushpabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MALTHONE
|
MP-10-003-029-002/333
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073456
|
24/05/2024
|
ramavtar mishra
|
1710003029WL005555
|
ramavtar mishra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
ramavtarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MALTHONE
|
MP-10-003-029-002/345
(PATHARIYA BAMAN(P))
|
1710003029NRG25230520240073459
|
24/05/2024
|
Tulsha bai patel
|
1710003029WL005555
|
Tulsha bai patel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128772527
|
|
Tulshabaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MALTHONE
|
MP-10-003-035-002/572
(ASOLI (P))
|
1710003035NRG25230520240073502
|
24/05/2024
|
CHANDRABHAN PRAJAPATI
|
1710003035WL005556
|
CHANDRABHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
CHANDRABHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MALTHONE
|
MP-10-003-037-001/657
(BANGELA (P))
|
1710003000NRG25240520240074329
|
24/05/2024
|
Surendra
|
1710003WL005610
|
Surendra
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772527
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MALTHONE
|
MP-10-003-042-004/202-C
(SAGONI (P))
|
1710003042NRG25240520240074110
|
24/05/2024
|
kunwar singh
|
1710003042WL005601
|
kunwar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
kunwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
160
|
MALTHONE
|
MP-10-003-042-004/203-A
(SAGONI (P))
|
1710003042NRG25240520240074111
|
24/05/2024
|
praveshrani
|
1710003042WL005601
|
praveshrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
praveshrani
|
STATE BANK OF INDIA(508548)
|
|
161
|
MALTHONE
|
MP-10-003-042-004/203-C
(SAGONI (P))
|
1710003042NRG25240520240074112
|
24/05/2024
|
shilpi
|
1710003042WL005601
|
shilpi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
shilpi
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MALTHONE
|
MP-10-003-042-004/206-A
(SAGONI (P))
|
1710003042NRG25240520240074114
|
24/05/2024
|
Anirudh Yadav
|
1710003042WL005601
|
Anirudh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
AnirudhYadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
MALTHONE
|
MP-10-003-042-004/259-B
(SAGONI (P))
|
1710003042NRG25240520240074116
|
24/05/2024
|
niran
|
1710003042WL005601
|
niran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
niran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MALTHONE
|
MP-10-003-042-004/393
(SAGONI (P))
|
1710003042NRG25240520240074118
|
24/05/2024
|
malthu
|
1710003042WL005601
|
malthu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
malthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MALTHONE
|
MP-10-003-042-004/58
(SAGONI (P))
|
1710003042NRG25240520240074119
|
24/05/2024
|
mulam
|
1710003042WL005601
|
mulam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
mulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MALTHONE
|
MP-10-003-046-001/1-B
(CHANDRAPUR (P))
|
1710003046NRG25230520240073211
|
24/05/2024
|
CHANDA
|
1710003046WL005539
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MALTHONE
|
MP-10-003-046-001/1004-D
(CHANDRAPUR (P))
|
1710003046NRG25230520240073212
|
24/05/2024
|
LATORI
|
1710003046WL005539
|
LATORI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
LATORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MALTHONE
|
MP-10-003-046-001/138-A
(CHANDRAPUR (P))
|
1710003046NRG25230520240073213
|
24/05/2024
|
Vimla
|
1710003046WL005539
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MALTHONE
|
MP-10-003-046-001/400-D
(CHANDRAPUR (P))
|
1710003046NRG25230520240073221
|
24/05/2024
|
deepak
|
1710003046WL005539
|
deepak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MALTHONE
|
MP-10-003-046-001/99-B
(CHANDRAPUR (P))
|
1710003046NRG25230520240073235
|
24/05/2024
|
ROSHNI
|
1710003046WL005539
|
ROSHNI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
ROSHNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MALTHONE
|
MP-10-003-061-001/301-A
(BIDWASAN (P))
|
1710003061NRG25240520240073973
|
24/05/2024
|
Bharat Rajput
|
1710003061WL005593
|
Bharat Rajput
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
BharatRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MALTHONE
|
MP-10-003-061-001/503
(BIDWASAN (P))
|
1710003061NRG25240520240073979
|
24/05/2024
|
Geeta Bansal
|
1710003061WL005593
|
Geeta Bansal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
GeetaBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MALTHONE
|
MP-10-003-062-001/332
(KALUWA(P))
|
1710003000NRG25240520240074355
|
24/05/2024
|
kalavati
|
1710003WL005612
|
kalavati
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128772527
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MALTHONE
|
MP-10-003-062-001/351-A
(KALUWA(P))
|
1710003000NRG25240520240074356
|
24/05/2024
|
JAGBHAN SINGH
|
1710003WL005612
|
JAGBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128772527
|
|
JAGBHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
175
|
MALTHONE
|
MP-10-003-062-001/88
(KALUWA(P))
|
1710003000NRG25240520240074360
|
24/05/2024
|
ANIL PATEL
|
1710003WL005612
|
ANIL PATEL
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128772527
|
|
ANILPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
176
|
MALTHONE
|
MP-10-003-002-004/1
(SIPKUR KHAS (P))
|
1710003000NRG25240520240074361
|
24/05/2024
|
Kailash Adiwasi
|
1710003WL005613
|
Kailash Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
KailashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MALTHONE
|
MP-10-003-046-001/1511
(CHANDRAPUR (P))
|
1710003046NRG25230520240073214
|
24/05/2024
|
kamal
|
1710003046WL005539
|
kamal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MALTHONE
|
MP-10-003-046-001/2005-B
(CHANDRAPUR (P))
|
1710003046NRG25230520240073216
|
24/05/2024
|
AJAY
|
1710003046WL005539
|
AJAY
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MALTHONE
|
MP-10-003-046-001/2009-C
(CHANDRAPUR (P))
|
1710003046NRG25230520240073217
|
24/05/2024
|
HARIRAM
|
1710003046WL005539
|
HARIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
HARIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MALTHONE
|
MP-10-003-046-001/2010-C
(CHANDRAPUR (P))
|
1710003046NRG25230520240073218
|
24/05/2024
|
SHUKHLAL
|
1710003046WL005539
|
SHUKHLAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
SHUKHLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MALTHONE
|
MP-10-003-046-001/41-B
(CHANDRAPUR (P))
|
1710003046NRG25230520240073222
|
24/05/2024
|
KARAN
|
1710003046WL005539
|
KARAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MALTHONE
|
MP-10-003-046-001/41-C
(CHANDRAPUR (P))
|
1710003046NRG25230520240073223
|
24/05/2024
|
SATNAM
|
1710003046WL005539
|
SATNAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
SATNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MALTHONE
|
MP-10-003-046-001/41-D
(CHANDRAPUR (P))
|
1710003046NRG25230520240073224
|
24/05/2024
|
SATYA
|
1710003046WL005539
|
SATYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
SATYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MALTHONE
|
MP-10-003-046-001/494-A
(CHANDRAPUR (P))
|
1710003046NRG25230520240073225
|
24/05/2024
|
Pahlad
|
1710003046WL005539
|
Pahlad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MALTHONE
|
MP-10-003-046-001/494-D
(CHANDRAPUR (P))
|
1710003046NRG25230520240073226
|
24/05/2024
|
Gajendta
|
1710003046WL005539
|
Gajendta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Gajendta
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MALTHONE
|
MP-10-003-046-001/495
(CHANDRAPUR (P))
|
1710003046NRG25230520240073227
|
24/05/2024
|
Bahadur
|
1710003046WL005539
|
Bahadur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MALTHONE
|
MP-10-003-046-001/495-A
(CHANDRAPUR (P))
|
1710003046NRG25230520240073228
|
24/05/2024
|
Shukhram
|
1710003046WL005539
|
Shukhram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Shukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MALTHONE
|
MP-10-003-046-001/502-C
(CHANDRAPUR (P))
|
1710003046NRG25230520240073229
|
24/05/2024
|
bhero
|
1710003046WL005539
|
bhero
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
bhero
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MALTHONE
|
MP-10-003-046-001/87-B
(CHANDRAPUR (P))
|
1710003046NRG25230520240073230
|
24/05/2024
|
Allimumhhad
|
1710003046WL005539
|
Allimumhhad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Allimumhhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MALTHONE
|
MP-10-003-046-001/88-A
(CHANDRAPUR (P))
|
1710003046NRG25230520240073231
|
24/05/2024
|
Omprakash
|
1710003046WL005539
|
Omprakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MALTHONE
|
MP-10-003-046-001/89-C
(CHANDRAPUR (P))
|
1710003046NRG25230520240073232
|
24/05/2024
|
Rakesh
|
1710003046WL005539
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MALTHONE
|
MP-10-003-046-001/89-D
(CHANDRAPUR (P))
|
1710003046NRG25230520240073233
|
24/05/2024
|
Kanchhedi
|
1710003046WL005539
|
Kanchhedi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MALTHONE
|
MP-10-003-046-001/96-D
(CHANDRAPUR (P))
|
1710003046NRG25230520240073234
|
24/05/2024
|
Aasaram
|
1710003046WL005539
|
Aasaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Aasaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
194
|
MALTHONE
|
MP-10-003-037-001/628
(BANGELA (P))
|
1710003037NRG25240520240073915
|
24/05/2024
|
ramji
|
1710003037WL005587
|
ramji
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772527
|
|
ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MALTHONE
|
MP-10-003-037-001/648
(BANGELA (P))
|
1710003000NRG25240520240074327
|
24/05/2024
|
krishna kumari
|
1710003WL005610
|
krishna kumari
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772527
|
|
krishnakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MALTHONE
|
MP-10-003-037-001/651
(BANGELA (P))
|
1710003037NRG25240520240073917
|
24/05/2024
|
rajababu dangi
|
1710003037WL005587
|
rajababu dangi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772527
|
|
rajababudangi
|
UNION BANK OF INDIA(508500)
|
|
197
|
MALTHONE
|
MP-10-003-037-001/661
(BANGELA (P))
|
1710003000NRG25240520240074330
|
24/05/2024
|
Deepak yadav
|
1710003WL005610
|
Deepak yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772527
|
|
Deepakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MALTHONE
|
MP-10-003-037-001/662
(BANGELA (P))
|
1710003000NRG25240520240074331
|
24/05/2024
|
Umesh
|
1710003WL005610
|
Umesh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772527
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MALTHONE
|
MP-10-003-037-001/663
(BANGELA (P))
|
1710003000NRG25240520240074332
|
24/05/2024
|
Natthuram
|
1710003WL005610
|
Natthuram
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772527
|
|
Natthuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MALTHONE
|
MP-10-003-037-001/664
(BANGELA (P))
|
1710003000NRG25240520240074333
|
24/05/2024
|
Priti
|
1710003WL005610
|
Priti
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772527
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MALTHONE
|
MP-10-003-037-001/672
(BANGELA (P))
|
1710003000NRG25240520240074334
|
24/05/2024
|
Sachin kushwaha
|
1710003WL005610
|
Sachin kushwaha
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772527
|
|
Sachinkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MALTHONE
|
MP-10-003-037-001/674-A
(BANGELA (P))
|
1710003000NRG25240520240074335
|
24/05/2024
|
Sudha Yadav
|
1710003WL005610
|
Sudha Yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772527
|
|
SudhaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
203
|
MALTHONE
|
MP-10-003-046-001/2012
(CHANDRAPUR (P))
|
1710003046NRG25230520240073219
|
24/05/2024
|
Ramkumar Pal
|
1710003046WL005539
|
Ramkumar Pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
RamkumarPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MALTHONE
|
MP-10-003-046-001/21-A
(CHANDRAPUR (P))
|
1710003046NRG25230520240073220
|
24/05/2024
|
Latori
|
1710003046WL005539
|
Latori
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128772527
|
|
Latori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263655
|
263655
|
|
|
|
|
|
|
|