|
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-10-003-025-003/490-C
(BISRAHA(P))
|
1710003025NRG25030520240038353
|
03/05/2024
|
Anshul
|
1710003025WL002923
|
Anshul
|
00078
|
CNRB0004257
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Anshul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-025-003/351-A
(BISRAHA(P))
|
1710003025NRG25030520240038331
|
03/05/2024
|
raghvendra dangi
|
1710003025WL002922
|
raghvendra dangi
|
00089
|
CBIN0280737
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
raghvendradangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-035-001/50-A
(ASOLI (P))
|
1710003035NRG25020520240037417
|
03/05/2024
|
suneel
|
1710003035WL002872
|
suneel
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALTHONE
|
MP-10-003-035-001/549
(ASOLI (P))
|
1710003035NRG25020520240037423
|
03/05/2024
|
dhuravsingh
|
1710003035WL002872
|
dhuravsingh
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
dhuravsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-002-004/20
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037392
|
03/05/2024
|
Roshan kumar yadav
|
1710003002WL002871
|
Roshan kumar yadav
|
00089
|
CBIN0281619
|
486
|
486
|
Processed
|
10/05/2024
|
|
740842586
|
|
Roshankumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-042-003/54-A
(SAGONI (P))
|
1710003000NRG25030520240038510
|
03/05/2024
|
RAMRATAN
|
1710003WL002937
|
RAMRATAN
|
00089
|
CBIN0282836
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740842586
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-002-003/657
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038474
|
03/05/2024
|
Vidhyabai Tiwari
|
1710003WL002934
|
Vidhyabai Tiwari
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
VidhyabaiTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALTHONE
|
MP-10-003-002-004/310-A
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037394
|
03/05/2024
|
haridyal
|
1710003002WL002871
|
haridyal
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
haridyal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALTHONE
|
MP-10-003-002-004/421
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037402
|
03/05/2024
|
SITARAM
|
1710003002WL002871
|
SITARAM
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
10
|
MALTHONE
|
MP-10-003-002-004/542
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037406
|
03/05/2024
|
avakan
|
1710003002WL002871
|
avakan
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
avakan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-002-004/566
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037410
|
03/05/2024
|
Sangeeta vishwakarma
|
1710003002WL002871
|
Sangeeta vishwakarma
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Sangeetavishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALTHONE
|
MP-10-003-002-004/582
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037411
|
03/05/2024
|
surendr kumar adiwasi
|
1710003002WL002871
|
surendr kumar adiwasi
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
surendrkumaradiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALTHONE
|
MP-10-003-025-003/48-B
(BISRAHA(P))
|
1710003025NRG25030520240038354
|
03/05/2024
|
vijedra
|
1710003025WL002924
|
vijedra
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
vijedra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MALTHONE
|
MP-10-003-025-003/492
(BISRAHA(P))
|
1710003025NRG25030520240038370
|
03/05/2024
|
SHARDA DEVI
|
1710003025WL002927
|
SHARDA DEVI
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
SHARDADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALTHONE
|
MP-10-003-025-003/492
(BISRAHA(P))
|
1710003025NRG25030520240038369
|
03/05/2024
|
VIJAY SINGH
|
1710003025WL002927
|
VIJAY SINGH
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALTHONE
|
MP-10-003-025-003/492-A
(BISRAHA(P))
|
1710003025NRG25030520240038371
|
03/05/2024
|
SULEKHA DEVI
|
1710003025WL002927
|
SULEKHA DEVI
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
SULEKHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
17
|
MALTHONE
|
MP-10-003-025-003/354
(BISRAHA(P))
|
1710003025NRG25030520240038334
|
03/05/2024
|
sita
|
1710003025WL002922
|
sita
|
00152
|
HDFC0000449
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
MALTHONE
|
MP-10-003-025-003/490-A
(BISRAHA(P))
|
1710003025NRG25030520240038321
|
03/05/2024
|
bhupendra singh
|
1710003025WL002921
|
bhupendra singh
|
00165
|
IBKL0000407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
bhupendrasingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
MALTHONE
|
MP-10-003-002-002/143
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038459
|
03/05/2024
|
rambati
|
1710003WL002934
|
rambati
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-002-002/233
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038460
|
03/05/2024
|
ramraja
|
1710003WL002934
|
ramraja
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
ramraja
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-002-002/237
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038462
|
03/05/2024
|
dashrath singh
|
1710003WL002934
|
dashrath singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
dashrathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-002-002/353-B
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038464
|
03/05/2024
|
neetoo
|
1710003WL002934
|
neetoo
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
neetoo
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-002-002/353-B
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038463
|
03/05/2024
|
peamod pal
|
1710003WL002934
|
peamod pal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
peamodpal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-002-002/438
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038465
|
03/05/2024
|
kalyan singh lodhi
|
1710003WL002934
|
kalyan singh lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
kalyansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MALTHONE
|
MP-10-003-002-002/441
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038467
|
03/05/2024
|
nanhe lodhi
|
1710003WL002934
|
nanhe lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
nanhelodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-002-002/441
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038468
|
03/05/2024
|
sulekha lodhi
|
1710003WL002934
|
sulekha lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
sulekhalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-002-002/549-D
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038471
|
03/05/2024
|
suman
|
1710003WL002934
|
suman
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-002-003/106
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038472
|
03/05/2024
|
nirbhan singh
|
1710003WL002934
|
nirbhan singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
nirbhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
29
|
MALTHONE
|
MP-10-003-002-003/157
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038473
|
03/05/2024
|
usha Yadav
|
1710003WL002934
|
usha Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
ushaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-002-003/659
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038475
|
03/05/2024
|
Sauabh Tiwari
|
1710003WL002934
|
Sauabh Tiwari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
SauabhTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-002-003/660
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038476
|
03/05/2024
|
Rajpal Yadav
|
1710003WL002934
|
Rajpal Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
RajpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-002-004/110
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037388
|
03/05/2024
|
achchhelal
|
1710003002WL002871
|
achchhelal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
achchhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-002-004/126
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037389
|
03/05/2024
|
manohar
|
1710003002WL002871
|
manohar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-002-004/129
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037391
|
03/05/2024
|
baiyanti
|
1710003002WL002871
|
baiyanti
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
baiyanti
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-002-004/129
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037390
|
03/05/2024
|
hanumat banjara
|
1710003002WL002871
|
hanumat banjara
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
hanumatbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-002-004/305-A
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037393
|
03/05/2024
|
Sarman ahirwar
|
1710003002WL002871
|
Sarman ahirwar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Sarmanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-002-004/32-A
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037395
|
03/05/2024
|
Indrajrja
|
1710003002WL002871
|
Indrajrja
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Indrajrja
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALTHONE
|
MP-10-003-002-004/335
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037396
|
03/05/2024
|
brijlal
|
1710003002WL002871
|
brijlal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
brijlal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-002-004/335
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037397
|
03/05/2024
|
preveshrani
|
1710003002WL002871
|
preveshrani
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
preveshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-002-004/337
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037398
|
03/05/2024
|
kamlrani
|
1710003002WL002871
|
kamlrani
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
kamlrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MALTHONE
|
MP-10-003-002-004/380-A
(SIPKUR KHAS (P))
|
1710003002NRG25020520240036643
|
03/05/2024
|
Ahilyabai tiwari
|
1710003002WL002831
|
Ahilyabai tiwari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Ahilyabaitiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-002-004/390
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037400
|
03/05/2024
|
bharti
|
1710003002WL002871
|
bharti
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-002-004/390
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037399
|
03/05/2024
|
hanmat
|
1710003002WL002871
|
hanmat
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
hanmat
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-002-004/417
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037401
|
03/05/2024
|
NANNU
|
1710003002WL002871
|
NANNU
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
NANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-002-004/421
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037403
|
03/05/2024
|
imarati
|
1710003002WL002871
|
imarati
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
imarati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-002-004/431
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037404
|
03/05/2024
|
ramcharandra
|
1710003002WL002871
|
ramcharandra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
ramcharandra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALTHONE
|
MP-10-003-002-004/434-B
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037405
|
03/05/2024
|
kangal
|
1710003002WL002871
|
kangal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
kangal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-002-004/553-C
(SIPKUR KHAS (P))
|
1710003002NRG25020520240036645
|
03/05/2024
|
anshul yadav
|
1710003002WL002831
|
anshul yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
anshulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-002-004/553-C
(SIPKUR KHAS (P))
|
1710003002NRG25020520240036646
|
03/05/2024
|
Harkunwar Yadav
|
1710003002WL002831
|
Harkunwar Yadav
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740842586
|
|
HarkunwarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-002-004/555-A
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037407
|
03/05/2024
|
guddi bai
|
1710003002WL002871
|
guddi bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-002-004/563
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037408
|
03/05/2024
|
santosh ahirwar
|
1710003002WL002871
|
santosh ahirwar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
santoshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-002-004/564
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037409
|
03/05/2024
|
durga bai
|
1710003002WL002871
|
durga bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALTHONE
|
MP-10-003-002-004/68-A
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037413
|
03/05/2024
|
jagbhan banjara
|
1710003002WL002871
|
jagbhan banjara
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
jagbhanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MALTHONE
|
MP-10-003-015-002/121-B
(PATI KHEDA (P))
|
1710003000NRG25030520240038396
|
03/05/2024
|
Somdeep
|
1710003WL002931
|
Somdeep
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740842586
|
|
Somdeep
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALTHONE
|
MP-10-003-015-002/151
(PATI KHEDA (P))
|
1710003000NRG25030520240038397
|
03/05/2024
|
GUDIYA RAJPOOT
|
1710003WL002931
|
GUDIYA RAJPOOT
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740842586
|
|
GUDIYARAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-015-002/39-A
(PATI KHEDA (P))
|
1710003000NRG25030520240038398
|
03/05/2024
|
jitendra vishwkarma
|
1710003WL002931
|
jitendra vishwkarma
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740842586
|
|
jitendravishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALTHONE
|
MP-10-003-016-002/155
(BAMNORA (P))
|
1710003016NRG25020520240036734
|
03/05/2024
|
naresh
|
1710003016WL002841
|
naresh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALTHONE
|
MP-10-003-018-003/47
(MADIYA MAFI (P))
|
1710003018NRG25020520240036654
|
03/05/2024
|
dharamrani
|
1710003018WL002834
|
dharamrani
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
dharamrani
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALTHONE
|
MP-10-003-018-003/47
(MADIYA MAFI (P))
|
1710003018NRG25020520240036653
|
03/05/2024
|
khube
|
1710003018WL002834
|
khube
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
khube
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MALTHONE
|
MP-10-003-025-002/40-B
(BISRAHA(P))
|
1710003025NRG25030520240038362
|
03/05/2024
|
SHIVKUMARI AATHIYA
|
1710003025WL002926
|
SHIVKUMARI AATHIYA
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
SHIVKUMARIAATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALTHONE
|
MP-10-003-025-003/16
(BISRAHA(P))
|
1710003025NRG25030520240038341
|
03/05/2024
|
manisha
|
1710003025WL002923
|
manisha
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-025-003/16
(BISRAHA(P))
|
1710003025NRG25030520240038340
|
03/05/2024
|
manoj
|
1710003025WL002923
|
manoj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-025-003/206
(BISRAHA(P))
|
1710003025NRG25030520240038315
|
03/05/2024
|
kaptan singh
|
1710003025WL002921
|
kaptan singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
kaptansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-025-003/27-A
(BISRAHA(P))
|
1710003025NRG25030520240038324
|
03/05/2024
|
pappu parihar
|
1710003025WL002922
|
pappu parihar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
pappuparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-025-003/280
(BISRAHA(P))
|
1710003025NRG25030520240038342
|
03/05/2024
|
jodhan
|
1710003025WL002923
|
jodhan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
jodhan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MALTHONE
|
MP-10-003-025-003/280-A
(BISRAHA(P))
|
1710003025NRG25030520240038317
|
03/05/2024
|
Maniram
|
1710003025WL002921
|
Maniram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MALTHONE
|
MP-10-003-025-003/284
(BISRAHA(P))
|
1710003025NRG25030520240038326
|
03/05/2024
|
vishnu
|
1710003025WL002922
|
vishnu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALTHONE
|
MP-10-003-025-003/291
(BISRAHA(P))
|
1710003025NRG25030520240038345
|
03/05/2024
|
meena
|
1710003025WL002923
|
meena
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MALTHONE
|
MP-10-003-025-003/293
(BISRAHA(P))
|
1710003025NRG25030520240038358
|
03/05/2024
|
balram singh
|
1710003025WL002925
|
balram singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
balramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MALTHONE
|
MP-10-003-025-003/303
(BISRAHA(P))
|
1710003025NRG25030520240038372
|
03/05/2024
|
manohar
|
1710003025WL002928
|
manohar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740842586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MALTHONE
|
MP-10-003-025-003/305
(BISRAHA(P))
|
1710003025NRG25030520240038374
|
03/05/2024
|
rampratap
|
1710003025WL002928
|
rampratap
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
rampratap
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALTHONE
|
MP-10-003-025-003/370-B
(BISRAHA(P))
|
1710003025NRG25030520240038350
|
03/05/2024
|
Kamlesh
|
1710003025WL002923
|
Kamlesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MALTHONE
|
MP-10-003-025-003/5
(BISRAHA(P))
|
1710003025NRG25030520240038379
|
03/05/2024
|
naresh ahirwar
|
1710003025WL002928
|
naresh ahirwar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
nareshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALTHONE
|
MP-10-003-025-003/5-A
(BISRAHA(P))
|
1710003025NRG25030520240038380
|
03/05/2024
|
Janki
|
1710003025WL002928
|
Janki
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Janki
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALTHONE
|
MP-10-003-034-002/378
(GIDHA (P))
|
1710003000NRG25030520240038401
|
03/05/2024
|
Ramrati bai
|
1710003WL002932
|
Ramrati bai
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740842586
|
|
Ramratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALTHONE
|
MP-10-003-035-001/497
(ASOLI (P))
|
1710003035NRG25020520240037416
|
03/05/2024
|
neha
|
1710003035WL002872
|
neha
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MALTHONE
|
MP-10-003-038-001/111-B
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036591
|
03/05/2024
|
Rajendra
|
1710003038WL002828
|
Rajendra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALTHONE
|
MP-10-003-038-001/600-A
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036606
|
03/05/2024
|
Ram
|
1710003038WL002828
|
Ram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Ram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85779
|
85779
|
|
|
|
|
|
|
|
|
79
|
MALTHONE
|
MP-10-003-035-001/500
(ASOLI (P))
|
1710003035NRG25020520240037418
|
03/05/2024
|
prem
|
1710003035WL002872
|
prem
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
MALTHONE
|
MP-10-003-002-004/543
(SIPKUR KHAS (P))
|
1710003002NRG25020520240036644
|
03/05/2024
|
anguri
|
1710003002WL002831
|
anguri
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MALTHONE
|
MP-10-003-025-003/291
(BISRAHA(P))
|
1710003025NRG25030520240038344
|
03/05/2024
|
badal singh
|
1710003025WL002923
|
badal singh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
badalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MALTHONE
|
MP-10-003-025-003/299
(BISRAHA(P))
|
1710003025NRG25030520240038346
|
03/05/2024
|
kalabati
|
1710003025WL002923
|
kalabati
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALTHONE
|
MP-10-003-025-003/348-A
(BISRAHA(P))
|
1710003025NRG25030520240038366
|
03/05/2024
|
Yogita
|
1710003025WL002927
|
Yogita
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Yogita
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALTHONE
|
MP-10-003-025-003/348-D
(BISRAHA(P))
|
1710003025NRG25030520240038368
|
03/05/2024
|
Nikita
|
1710003025WL002927
|
Nikita
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALTHONE
|
MP-10-003-025-003/349
(BISRAHA(P))
|
1710003025NRG25030520240038329
|
03/05/2024
|
vinod singh
|
1710003025WL002922
|
vinod singh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
vinodsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
86
|
MALTHONE
|
MP-10-003-025-003/350
(BISRAHA(P))
|
1710003025NRG25030520240038376
|
03/05/2024
|
pratap singh
|
1710003025WL002928
|
pratap singh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MALTHONE
|
MP-10-003-025-003/356-C
(BISRAHA(P))
|
1710003025NRG25030520240038348
|
03/05/2024
|
sakshi
|
1710003025WL002923
|
sakshi
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALTHONE
|
MP-10-003-025-003/490-B
(BISRAHA(P))
|
1710003025NRG25030520240038323
|
03/05/2024
|
Shavya
|
1710003025WL002921
|
Shavya
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Shavya
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALTHONE
|
MP-10-003-025-003/490-B
(BISRAHA(P))
|
1710003025NRG25030520240038322
|
03/05/2024
|
Shivi
|
1710003025WL002921
|
Shivi
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Shivi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALTHONE
|
MP-10-003-025-003/5-C
(BISRAHA(P))
|
1710003025NRG25030520240038381
|
03/05/2024
|
Shyamlal ahirwar
|
1710003025WL002928
|
Shyamlal ahirwar
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Shyamlalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALTHONE
|
MP-10-003-038-001/120-B
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036593
|
03/05/2024
|
Abhinav
|
1710003038WL002828
|
Abhinav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Abhinav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MALTHONE
|
MP-10-003-038-001/121-B
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036597
|
03/05/2024
|
Yogesh
|
1710003038WL002828
|
Yogesh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Yogesh
|
BANK OF BARODA(606985)
|
|
93
|
MALTHONE
|
MP-10-003-038-001/183-D
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036600
|
03/05/2024
|
Deepesh
|
1710003038WL002828
|
Deepesh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALTHONE
|
MP-10-003-038-001/2000-D
(BAMHORI HUDDA(P))
|
1710003000NRG25030520240038392
|
03/05/2024
|
Tilak Singh
|
1710003WL002930
|
Tilak Singh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALTHONE
|
MP-10-003-038-001/207-B
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036601
|
03/05/2024
|
Rakesh
|
1710003038WL002828
|
Rakesh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MALTHONE
|
MP-10-003-038-001/27-A
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036603
|
03/05/2024
|
kaptan
|
1710003038WL002828
|
kaptan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
kaptan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
97
|
MALTHONE
|
MP-10-003-038-001/27-A
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036604
|
03/05/2024
|
manju
|
1710003038WL002828
|
manju
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALTHONE
|
MP-10-003-039-002/221-D
(RADON MALGUJARI(P))
|
1710003039NRG25030520240037787
|
03/05/2024
|
Manoj Yadav
|
1710003039WL002894
|
Manoj Yadav
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
10/05/2024
|
|
740842586
|
|
ManojYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALTHONE
|
MP-10-003-042-003/37
(SAGONI (P))
|
1710003000NRG25030520240038512
|
03/05/2024
|
DHANPRASAD
|
1710003WL002938
|
DHANPRASAD
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740842586
|
|
DHANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALTHONE
|
MP-10-003-042-004/54-A
(SAGONI (P))
|
1710003000NRG25030520240038508
|
03/05/2024
|
Dibbu Rajak
|
1710003WL002936
|
Dibbu Rajak
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740842586
|
|
DibbuRajak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
101
|
MALTHONE
|
MP-10-003-015-002/99
(PATI KHEDA (P))
|
1710003000NRG25030520240038399
|
03/05/2024
|
syamprakash
|
1710003WL002931
|
syamprakash
|
00415
|
SBIN0013654
|
972
|
972
|
Processed
|
10/05/2024
|
|
740842586
|
|
syamprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALTHONE
|
MP-10-003-016-002/137-A
(BAMNORA (P))
|
1710003016NRG25020520240036733
|
03/05/2024
|
usha bai rajpoot
|
1710003016WL002841
|
usha bai rajpoot
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
ushabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALTHONE
|
MP-10-003-016-002/155
(BAMNORA (P))
|
1710003016NRG25020520240036735
|
03/05/2024
|
Nisha rajpoot
|
1710003016WL002841
|
Nisha rajpoot
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Nisharajpoot
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALTHONE
|
MP-10-003-016-002/21
(BAMNORA (P))
|
1710003016NRG25020520240036736
|
03/05/2024
|
Nepal singh rajpoot
|
1710003016WL002841
|
Nepal singh rajpoot
|
00415
|
SBIN0013654
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740842586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MALTHONE
|
MP-10-003-016-002/76
(BAMNORA (P))
|
1710003016NRG25020520240036737
|
03/05/2024
|
Rajpal singh rajpoot
|
1710003016WL002841
|
Rajpal singh rajpoot
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Rajpalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALTHONE
|
MP-10-003-034-002/33-A
(GIDHA (P))
|
1710003000NRG25030520240038400
|
03/05/2024
|
Lalku
|
1710003WL002932
|
Lalku
|
00415
|
SBIN0013654
|
972
|
972
|
Processed
|
10/05/2024
|
|
740842586
|
|
Lalku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
107
|
MALTHONE
|
MP-10-003-038-001/500-D
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036605
|
03/05/2024
|
Videsh
|
1710003038WL002828
|
Videsh
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Videsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
108
|
MALTHONE
|
MP-10-003-038-001/618-A
(BAMHORI HUDDA(P))
|
1710003000NRG25030520240038393
|
03/05/2024
|
Sovran Singh Dangi Thakur
|
1710003WL002930
|
Sovran Singh Dangi Thakur
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
SovranSinghDangiThakur
|
CANARA BANK(508532)
|
|
109
|
MALTHONE
|
MP-10-003-038-001/622-D
(BAMHORI HUDDA(P))
|
1710003000NRG25030520240038394
|
03/05/2024
|
Gabbar
|
1710003WL002930
|
Gabbar
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Gabbar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
110
|
MALTHONE
|
MP-10-003-035-001/515
(ASOLI (P))
|
1710003035NRG25020520240037419
|
03/05/2024
|
rabi singh
|
1710003035WL002872
|
rabi singh
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
rabisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
111
|
MALTHONE
|
MP-10-003-035-001/515
(ASOLI (P))
|
1710003035NRG25020520240037420
|
03/05/2024
|
Ranjna
|
1710003035WL002872
|
Ranjna
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Ranjna
|
UNION BANK OF INDIA(508500)
|
|
112
|
MALTHONE
|
MP-10-003-035-001/542
(ASOLI (P))
|
1710003035NRG25020520240037422
|
03/05/2024
|
Chotibai
|
1710003035WL002872
|
Chotibai
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Chotibai
|
UNION BANK OF INDIA(508500)
|
|
113
|
MALTHONE
|
MP-10-003-035-001/542
(ASOLI (P))
|
1710003035NRG25020520240037421
|
03/05/2024
|
rajabhai dangi
|
1710003035WL002872
|
rajabhai dangi
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
rajabhaidangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
114
|
MALTHONE
|
MP-10-003-002-002/233
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038461
|
03/05/2024
|
mamta
|
1710003WL002934
|
mamta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MALTHONE
|
MP-10-003-002-002/438
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038466
|
03/05/2024
|
sunita
|
1710003WL002934
|
sunita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MALTHONE
|
MP-10-003-002-002/530
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038469
|
03/05/2024
|
rajesh singh
|
1710003WL002934
|
rajesh singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MALTHONE
|
MP-10-003-002-002/548-D
(SIPKUR KHAS (P))
|
1710003000NRG25030520240038470
|
03/05/2024
|
mankuvar adiwasi
|
1710003WL002934
|
mankuvar adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
mankuvaradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MALTHONE
|
MP-10-003-002-004/305-B
(SIPKUR KHAS (P))
|
1710003002NRG25020520240036641
|
03/05/2024
|
kanna banjara
|
1710003002WL002831
|
kanna banjara
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740842586
|
|
kannabanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MALTHONE
|
MP-10-003-002-004/380-A
(SIPKUR KHAS (P))
|
1710003002NRG25020520240036642
|
03/05/2024
|
Arbind tiwari
|
1710003002WL002831
|
Arbind tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Arbindtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MALTHONE
|
MP-10-003-002-004/662-D
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037412
|
03/05/2024
|
Balla bhanja
|
1710003002WL002871
|
Balla bhanja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Ballabhanja
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MALTHONE
|
MP-10-003-002-004/84
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037414
|
03/05/2024
|
megha banjara
|
1710003002WL002871
|
megha banjara
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
meghabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MALTHONE
|
MP-10-003-015-002/121-A
(PATI KHEDA (P))
|
1710003000NRG25030520240038395
|
03/05/2024
|
SHIB RAJ SINGH RAJPOOT
|
1710003WL002931
|
SHIB RAJ SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740842586
|
|
SHIBRAJSINGHRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MALTHONE
|
MP-10-003-025-002/40
(BISRAHA(P))
|
1710003025NRG25030520240038361
|
03/05/2024
|
vimlesh
|
1710003025WL002926
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
vimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MALTHONE
|
MP-10-003-025-002/41
(BISRAHA(P))
|
1710003025NRG25030520240038363
|
03/05/2024
|
kisori
|
1710003025WL002926
|
kisori
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
kisori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MALTHONE
|
MP-10-003-025-003/206
(BISRAHA(P))
|
1710003025NRG25030520240038316
|
03/05/2024
|
ritu
|
1710003025WL002921
|
ritu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
ritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MALTHONE
|
MP-10-003-025-003/27-A
(BISRAHA(P))
|
1710003025NRG25030520240038325
|
03/05/2024
|
neetu
|
1710003025WL002922
|
neetu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MALTHONE
|
MP-10-003-025-003/280
(BISRAHA(P))
|
1710003025NRG25030520240038343
|
03/05/2024
|
JAYKUMARI
|
1710003025WL002923
|
JAYKUMARI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
JAYKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MALTHONE
|
MP-10-003-025-003/280-A
(BISRAHA(P))
|
1710003025NRG25030520240038318
|
03/05/2024
|
jyantibai
|
1710003025WL002921
|
jyantibai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
jyantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MALTHONE
|
MP-10-003-025-003/303
(BISRAHA(P))
|
1710003025NRG25030520240038373
|
03/05/2024
|
Anita
|
1710003025WL002928
|
Anita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MALTHONE
|
MP-10-003-025-003/303-A
(BISRAHA(P))
|
1710003025NRG25030520240038359
|
03/05/2024
|
Brajbhushan rajpoot
|
1710003025WL002925
|
Brajbhushan rajpoot
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Brajbhushanrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MALTHONE
|
MP-10-003-025-003/303-A
(BISRAHA(P))
|
1710003025NRG25030520240038360
|
03/05/2024
|
Sheetal
|
1710003025WL002925
|
Sheetal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Sheetal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MALTHONE
|
MP-10-003-025-003/305
(BISRAHA(P))
|
1710003025NRG25030520240038375
|
03/05/2024
|
Sona
|
1710003025WL002928
|
Sona
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Sona
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MALTHONE
|
MP-10-003-025-003/327
(BISRAHA(P))
|
1710003025NRG25030520240038319
|
03/05/2024
|
parvati dangi
|
1710003025WL002921
|
parvati dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
parvatidangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MALTHONE
|
MP-10-003-025-003/327-A
(BISRAHA(P))
|
1710003025NRG25030520240038320
|
03/05/2024
|
kalyan singh
|
1710003025WL002921
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
135
|
MALTHONE
|
MP-10-003-025-003/337
(BISRAHA(P))
|
1710003025NRG25030520240038327
|
03/05/2024
|
narendra singh
|
1710003025WL002922
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
narendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MALTHONE
|
MP-10-003-025-003/337
(BISRAHA(P))
|
1710003025NRG25030520240038328
|
03/05/2024
|
rashmi
|
1710003025WL002922
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MALTHONE
|
MP-10-003-025-003/342
(BISRAHA(P))
|
1710003025NRG25030520240038347
|
03/05/2024
|
laxmibai
|
1710003025WL002923
|
laxmibai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MALTHONE
|
MP-10-003-025-003/348-A
(BISRAHA(P))
|
1710003025NRG25030520240038364
|
03/05/2024
|
morpal singh
|
1710003025WL002927
|
morpal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
morpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MALTHONE
|
MP-10-003-025-003/348-A
(BISRAHA(P))
|
1710003025NRG25030520240038365
|
03/05/2024
|
rekha
|
1710003025WL002927
|
rekha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MALTHONE
|
MP-10-003-025-003/348-D
(BISRAHA(P))
|
1710003025NRG25030520240038367
|
03/05/2024
|
Rashmi
|
1710003025WL002927
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MALTHONE
|
MP-10-003-025-003/349
(BISRAHA(P))
|
1710003025NRG25030520240038330
|
03/05/2024
|
varsha
|
1710003025WL002922
|
varsha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MALTHONE
|
MP-10-003-025-003/350
(BISRAHA(P))
|
1710003025NRG25030520240038377
|
03/05/2024
|
Rajkumari
|
1710003025WL002928
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MALTHONE
|
MP-10-003-025-003/350-A
(BISRAHA(P))
|
1710003025NRG25030520240038378
|
03/05/2024
|
chhatrapal singh
|
1710003025WL002928
|
chhatrapal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
chhatrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MALTHONE
|
MP-10-003-025-003/352
(BISRAHA(P))
|
1710003025NRG25030520240038332
|
03/05/2024
|
Krishkant singh
|
1710003025WL002922
|
Krishkant singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Krishkantsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALTHONE
|
MP-10-003-025-003/354
(BISRAHA(P))
|
1710003025NRG25030520240038333
|
03/05/2024
|
indraj singh
|
1710003025WL002922
|
indraj singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
indrajsingh
|
AXIS BANK(607153)
|
|
146
|
MALTHONE
|
MP-10-003-025-003/355-A
(BISRAHA(P))
|
1710003025NRG25030520240038335
|
03/05/2024
|
sonu dangi
|
1710003025WL002922
|
sonu dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
sonudangi
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MALTHONE
|
MP-10-003-025-003/355-B
(BISRAHA(P))
|
1710003025NRG25030520240038336
|
03/05/2024
|
nitin dangi
|
1710003025WL002922
|
nitin dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
nitindangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MALTHONE
|
MP-10-003-025-003/359-A
(BISRAHA(P))
|
1710003025NRG25030520240038337
|
03/05/2024
|
Rohit rajpoot
|
1710003025WL002922
|
Rohit rajpoot
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Rohitrajpoot
|
STATE BANK OF INDIA(508548)
|
|
149
|
MALTHONE
|
MP-10-003-025-003/364
(BISRAHA(P))
|
1710003025NRG25030520240038338
|
03/05/2024
|
Sahab
|
1710003025WL002922
|
Sahab
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Sahab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MALTHONE
|
MP-10-003-025-003/364-A
(BISRAHA(P))
|
1710003025NRG25030520240038339
|
03/05/2024
|
Chatrapal
|
1710003025WL002922
|
Chatrapal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Chatrapal
|
STATE BANK OF INDIA(508548)
|
|
151
|
MALTHONE
|
MP-10-003-025-003/370
(BISRAHA(P))
|
1710003025NRG25030520240038349
|
03/05/2024
|
Prabhu singh
|
1710003025WL002923
|
Prabhu singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Prabhusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MALTHONE
|
MP-10-003-025-003/38-C
(BISRAHA(P))
|
1710003025NRG25030520240038351
|
03/05/2024
|
kalpesh
|
1710003025WL002923
|
kalpesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
kalpesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MALTHONE
|
MP-10-003-025-003/38-D
(BISRAHA(P))
|
1710003025NRG25030520240038352
|
03/05/2024
|
kalpesh
|
1710003025WL002923
|
kalpesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
kalpesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MALTHONE
|
MP-10-003-025-003/48-B
(BISRAHA(P))
|
1710003025NRG25030520240038355
|
03/05/2024
|
shandhya sen
|
1710003025WL002924
|
shandhya sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
shandhyasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MALTHONE
|
MP-10-003-025-003/48-C
(BISRAHA(P))
|
1710003025NRG25030520240038357
|
03/05/2024
|
Jyoti sen
|
1710003025WL002924
|
Jyoti sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Jyotisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MALTHONE
|
MP-10-003-025-003/48-C
(BISRAHA(P))
|
1710003025NRG25030520240038356
|
03/05/2024
|
Rajaram sen
|
1710003025WL002924
|
Rajaram sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Rajaramsen
|
SARASWAT BANK(652150)
|
|
157
|
MALTHONE
|
MP-10-003-035-001/497
(ASOLI (P))
|
1710003035NRG25020520240037415
|
03/05/2024
|
DEEPAK PRAJAPATI
|
1710003035WL002872
|
DEEPAK PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
DEEPAKPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MALTHONE
|
MP-10-003-038-001/12-B
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036592
|
03/05/2024
|
Bhagbai
|
1710003038WL002828
|
Bhagbai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/05/2024
|
|
740842586
|
|
Bhagbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MALTHONE
|
MP-10-003-038-001/120-C
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036595
|
03/05/2024
|
Dipti
|
1710003038WL002828
|
Dipti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Dipti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MALTHONE
|
MP-10-003-038-001/153
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036599
|
03/05/2024
|
nandram
|
1710003038WL002828
|
nandram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
161
|
MALTHONE
|
MP-10-003-038-001/18
(BAMHORI HUDDA(P))
|
1710003000NRG25030520240038390
|
03/05/2024
|
Bhure
|
1710003WL002930
|
Bhure
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Bhure
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MALTHONE
|
MP-10-003-038-001/224-C
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036602
|
03/05/2024
|
santosh
|
1710003038WL002828
|
santosh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
163
|
MALTHONE
|
MP-10-003-038-001/75
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036607
|
03/05/2024
|
mukesh
|
1710003038WL002828
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
MALTHONE
|
MP-10-003-042-003/25
(SAGONI (P))
|
1710003000NRG25030520240038511
|
03/05/2024
|
Laxmi
|
1710003WL002938
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740842586
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MALTHONE
|
MP-10-003-042-003/54
(SAGONI (P))
|
1710003000NRG25030520240038509
|
03/05/2024
|
Tarachand
|
1710003WL002937
|
Tarachand
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740842586
|
|
Tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74999
|
74999
|
|
|
|
|
|
|
|
|
166
|
MALTHONE
|
MP-10-003-002-004/1
(SIPKUR KHAS (P))
|
1710003002NRG25020520240037387
|
03/05/2024
|
Kailash Adiwasi
|
1710003002WL002871
|
Kailash Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
KailashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
167
|
MALTHONE
|
MP-10-003-016-002/137-A
(BAMNORA (P))
|
1710003016NRG25020520240036732
|
03/05/2024
|
Tejsingh
|
1710003016WL002841
|
Tejsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MALTHONE
|
MP-10-003-038-001/120-C
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036594
|
03/05/2024
|
Suresh
|
1710003038WL002828
|
Suresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MALTHONE
|
MP-10-003-038-001/120-D
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036596
|
03/05/2024
|
Reeta
|
1710003038WL002828
|
Reeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Reeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MALTHONE
|
MP-10-003-038-001/121-C
(BAMHORI HUDDA(P))
|
1710003038NRG25020520240036598
|
03/05/2024
|
Halkebhai
|
1710003038WL002828
|
Halkebhai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Halkebhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MALTHONE
|
MP-10-003-038-001/2000-B
(BAMHORI HUDDA(P))
|
1710003000NRG25030520240038391
|
03/05/2024
|
Kavita
|
1710003WL002930
|
Kavita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842586
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244370
|
244370
|
|
|
|
|
|
|
|