|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALTHONE
|
MP-10-003-035-001/93-A
(ASOLI (P))
|
1710003035NRG25170420240011600
|
18/04/2024
|
RAJENDRA PRASAD
|
1710003035WL000948
|
RAJENDRA PRASAD
|
00045
|
BARB0KHURAI
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
RAJENDRAPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-042-004/500-D
(SAGONI (P))
|
1710003000NRG25180420240011963
|
18/04/2024
|
Anurag Chouvy
|
1710003WL000982
|
Anurag Chouvy
|
00045
|
BARB0SAGARX
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443041
|
|
AnuragChouvy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-035-001/559
(ASOLI (P))
|
1710003035NRG25170420240011595
|
18/04/2024
|
Priti Dangi
|
1710003035WL000948
|
Priti Dangi
|
00048
|
BKID0009427
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
PritiDangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-042-004/183-B
(SAGONI (P))
|
1710003000NRG25180420240011955
|
18/04/2024
|
Veerndra vishwakarma
|
1710003WL000982
|
Veerndra vishwakarma
|
00051
|
MAHB0001463
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443041
|
|
Veerndravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-035-002/447
(ASOLI (P))
|
1710003035NRG25170420240011609
|
18/04/2024
|
pratitha
|
1710003035WL000948
|
pratitha
|
00078
|
CNRB0004257
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
pratitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALTHONE
|
MP-10-003-035-002/447
(ASOLI (P))
|
1710003035NRG25170420240011608
|
18/04/2024
|
samithsa
|
1710003035WL000948
|
samithsa
|
00078
|
CNRB0004257
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
samithsa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
7
|
MALTHONE
|
MP-10-003-035-001/50-A
(ASOLI (P))
|
1710003035NRG25170420240011593
|
18/04/2024
|
suneel
|
1710003035WL000948
|
suneel
|
00089
|
CBIN0280738
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALTHONE
|
MP-10-003-035-001/549
(ASOLI (P))
|
1710003000NRG25180420240011917
|
18/04/2024
|
dhuravsingh
|
1710003WL000977
|
dhuravsingh
|
00089
|
CBIN0280738
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
dhuravsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALTHONE
|
MP-10-003-035-001/583
(ASOLI (P))
|
1710003000NRG25180420240011918
|
18/04/2024
|
ghasite
|
1710003WL000977
|
ghasite
|
00089
|
CBIN0280738
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
ghasite
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALTHONE
|
MP-10-003-035-002/84
(ASOLI (P))
|
1710003035NRG25170420240011615
|
18/04/2024
|
gyansingh
|
1710003035WL000948
|
gyansingh
|
00089
|
CBIN0280738
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
11
|
MALTHONE
|
MP-10-003-035-002/98
(ASOLI (P))
|
1710003035NRG25170420240011618
|
18/04/2024
|
ARTI DANGI
|
1710003035WL000948
|
ARTI DANGI
|
00089
|
CBIN0282127
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
ARTIDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-042-004/407-A
(SAGONI (P))
|
1710003042NRG25160420240009280
|
18/04/2024
|
Annad tiwari
|
1710003042WL000778
|
Annad tiwari
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
26/04/2024
|
|
519443041
|
|
Annadtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALTHONE
|
MP-10-003-042-004/577
(SAGONI (P))
|
1710003000NRG25180420240011964
|
18/04/2024
|
Ramvishal
|
1710003WL000982
|
Ramvishal
|
00089
|
CBIN0282836
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443041
|
|
Ramvishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALTHONE
|
MP-10-003-042-004/623
(SAGONI (P))
|
1710003000NRG25180420240011965
|
18/04/2024
|
Abhishek chourasiya
|
1710003WL000982
|
Abhishek chourasiya
|
00089
|
CBIN0282836
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443041
|
|
Abhishekchourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALTHONE
|
MP-10-003-042-004/636-A
(SAGONI (P))
|
1710003042NRG25160420240009282
|
18/04/2024
|
Nikhil Yadav
|
1710003042WL000778
|
Nikhil Yadav
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
26/04/2024
|
|
519443041
|
|
NikhilYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
MALTHONE
|
MP-10-003-013-004/24-C
(BHELAIYA (P))
|
1710003000NRG25180420240011920
|
18/04/2024
|
GYANSINGH
|
1710003WL000978
|
GYANSINGH
|
00089
|
CBIN0284407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519443041
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALTHONE
|
MP-10-003-013-004/465-A
(BHELAIYA (P))
|
1710003000NRG25180420240011930
|
18/04/2024
|
GAJENDRA RAJPOOT
|
1710003WL000978
|
GAJENDRA RAJPOOT
|
00089
|
CBIN0284407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519443041
|
|
GAJENDRARAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALTHONE
|
MP-10-003-013-004/52-B
(BHELAIYA (P))
|
1710003000NRG25180420240011931
|
18/04/2024
|
MAKHAN
|
1710003WL000978
|
MAKHAN
|
00089
|
CBIN0284407
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519443041
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-035-001/193-B
(ASOLI (P))
|
1710003035NRG25170420240011587
|
18/04/2024
|
uttam
|
1710003035WL000948
|
uttam
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-042-004/259-D
(SAGONI (P))
|
1710003042NRG25160420240009279
|
18/04/2024
|
shishupal
|
1710003042WL000778
|
shishupal
|
00089
|
CBIN0284407
|
486
|
486
|
Processed
|
26/04/2024
|
|
519443041
|
|
shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
21
|
MALTHONE
|
MP-10-003-002-004/380-A
(SIPKUR KHAS (P))
|
1710003002NRG25180420240011873
|
18/04/2024
|
Ahilyabai tiwari
|
1710003002WL000973
|
Ahilyabai tiwari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
Ahilyabaitiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-002-004/553-C
(SIPKUR KHAS (P))
|
1710003002NRG25180420240011875
|
18/04/2024
|
anshul yadav
|
1710003002WL000973
|
anshul yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
anshulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-002-004/553-C
(SIPKUR KHAS (P))
|
1710003002NRG25180420240011876
|
18/04/2024
|
Harkunwar Yadav
|
1710003002WL000973
|
Harkunwar Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
HarkunwarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-013-004/24
(BHELAIYA (P))
|
1710003000NRG25180420240011919
|
18/04/2024
|
lila
|
1710003WL000978
|
lila
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519443041
|
|
lila
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-013-004/24-C
(BHELAIYA (P))
|
1710003000NRG25180420240011921
|
18/04/2024
|
KAMALA BAI
|
1710003WL000978
|
KAMALA BAI
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519443041
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALTHONE
|
MP-10-003-013-004/25
(BHELAIYA (P))
|
1710003000NRG25180420240011922
|
18/04/2024
|
KUNJAN SINGH RAJPOOT
|
1710003WL000978
|
KUNJAN SINGH RAJPOOT
|
00354
|
PUNB0078800
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519443041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MALTHONE
|
MP-10-003-013-004/28
(BHELAIYA (P))
|
1710003000NRG25180420240011924
|
18/04/2024
|
meera
|
1710003WL000978
|
meera
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519443041
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-013-004/3-B
(BHELAIYA (P))
|
1710003000NRG25180420240011925
|
18/04/2024
|
Rajendra Singh Rajput
|
1710003WL000978
|
Rajendra Singh Rajput
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519443041
|
|
RajendraSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
29
|
MALTHONE
|
MP-10-003-013-004/3-D
(BHELAIYA (P))
|
1710003000NRG25180420240011927
|
18/04/2024
|
JAY KUMARI
|
1710003WL000978
|
JAY KUMARI
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519443041
|
|
JAYKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-013-004/3-D
(BHELAIYA (P))
|
1710003000NRG25180420240011926
|
18/04/2024
|
TILAK SINGH RAJPUT
|
1710003WL000978
|
TILAK SINGH RAJPUT
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519443041
|
|
TILAKSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-013-004/36
(BHELAIYA (P))
|
1710003000NRG25180420240011928
|
18/04/2024
|
papu
|
1710003WL000978
|
papu
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519443041
|
|
papu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALTHONE
|
MP-10-003-013-004/4-B
(BHELAIYA (P))
|
1710003000NRG25180420240011929
|
18/04/2024
|
KIRAN RAJPOOT
|
1710003WL000978
|
KIRAN RAJPOOT
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519443041
|
|
KIRANRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-013-004/69
(BHELAIYA (P))
|
1710003000NRG25180420240011932
|
18/04/2024
|
JANKRANI RAJPOOT
|
1710003WL000978
|
JANKRANI RAJPOOT
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519443041
|
|
JANKRANIRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-013-004/70-A
(BHELAIYA (P))
|
1710003000NRG25180420240011933
|
18/04/2024
|
SITARAM
|
1710003WL000978
|
SITARAM
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519443041
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALTHONE
|
MP-10-003-016-002/155
(BAMNORA (P))
|
1710003016NRG25170420240011626
|
18/04/2024
|
naresh
|
1710003016WL000950
|
naresh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-034-002/378
(GIDHA (P))
|
1710003034NRG25180420240012411
|
18/04/2024
|
Ramrati bai
|
1710003034WL001021
|
Ramrati bai
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519443041
|
|
Ramratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-035-001/23-A
(ASOLI (P))
|
1710003000NRG25180420240011910
|
18/04/2024
|
rammu
|
1710003WL000977
|
rammu
|
00354
|
PUNB0078800
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519443041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MALTHONE
|
MP-10-003-035-001/40-A
(ASOLI (P))
|
1710003035NRG25170420240011588
|
18/04/2024
|
narbad
|
1710003035WL000948
|
narbad
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
narbad
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-035-001/46
(ASOLI (P))
|
1710003035NRG25170420240011590
|
18/04/2024
|
laluraja
|
1710003035WL000948
|
laluraja
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
laluraja
|
BANK OF BARODA(606985)
|
|
40
|
MALTHONE
|
MP-10-003-035-001/497
(ASOLI (P))
|
1710003035NRG25170420240011592
|
18/04/2024
|
neha
|
1710003035WL000948
|
neha
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MALTHONE
|
MP-10-003-035-001/8-A
(ASOLI (P))
|
1710003035NRG25170420240011599
|
18/04/2024
|
Veerendra Ahirwar
|
1710003035WL000948
|
Veerendra Ahirwar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
VeerendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-042-004/623-A
(SAGONI (P))
|
1710003000NRG25180420240011966
|
18/04/2024
|
Sonu chourasiya
|
1710003WL000982
|
Sonu chourasiya
|
00354
|
PUNB0078800
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443041
|
|
Sonuchourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALTHONE
|
MP-10-003-045-001/360
(PALI RAITWARI (P))
|
1710003000NRG25180420240012304
|
18/04/2024
|
KRISHNABAI
|
1710003WL001011
|
KRISHNABAI
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
44
|
MALTHONE
|
MP-10-003-035-001/194-B
(ASOLI (P))
|
1710003000NRG25180420240011908
|
18/04/2024
|
pran
|
1710003WL000977
|
pran
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
pran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
45
|
MALTHONE
|
MP-10-003-035-001/22
(ASOLI (P))
|
1710003000NRG25180420240011909
|
18/04/2024
|
makhan
|
1710003WL000977
|
makhan
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALTHONE
|
MP-10-003-035-001/93-B
(ASOLI (P))
|
1710003035NRG25170420240011602
|
18/04/2024
|
Monika Bhargav
|
1710003035WL000948
|
Monika Bhargav
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
MonikaBhargav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MALTHONE
|
MP-10-003-035-001/93-B
(ASOLI (P))
|
1710003035NRG25170420240011601
|
18/04/2024
|
Rajkiran Bhargav
|
1710003035WL000948
|
Rajkiran Bhargav
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
RajkiranBhargav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-035-002/175
(ASOLI (P))
|
1710003035NRG25170420240011603
|
18/04/2024
|
radhika
|
1710003035WL000948
|
radhika
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-035-002/420
(ASOLI (P))
|
1710003035NRG25170420240011604
|
18/04/2024
|
AARTI DANGI
|
1710003035WL000948
|
AARTI DANGI
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
AARTIDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-035-002/442
(ASOLI (P))
|
1710003035NRG25170420240011605
|
18/04/2024
|
karan
|
1710003035WL000948
|
karan
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-035-002/443
(ASOLI (P))
|
1710003035NRG25170420240011606
|
18/04/2024
|
dayaram
|
1710003035WL000948
|
dayaram
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-035-002/459
(ASOLI (P))
|
1710003035NRG25170420240011610
|
18/04/2024
|
deepak
|
1710003035WL000948
|
deepak
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALTHONE
|
MP-10-003-035-002/463
(ASOLI (P))
|
1710003035NRG25170420240011611
|
18/04/2024
|
birbal
|
1710003035WL000948
|
birbal
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
birbal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-035-002/54
(ASOLI (P))
|
1710003035NRG25170420240011612
|
18/04/2024
|
mahatap
|
1710003035WL000948
|
mahatap
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
mahatap
|
BANK OF BARODA(606985)
|
|
55
|
MALTHONE
|
MP-10-003-035-002/540
(ASOLI (P))
|
1710003035NRG25170420240011613
|
18/04/2024
|
abhiraj
|
1710003035WL000948
|
abhiraj
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
abhiraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALTHONE
|
MP-10-003-035-002/560
(ASOLI (P))
|
1710003035NRG25170420240011614
|
18/04/2024
|
malkhan singh dangi
|
1710003035WL000948
|
malkhan singh dangi
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
malkhansinghdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MALTHONE
|
MP-10-003-035-002/93
(ASOLI (P))
|
1710003035NRG25170420240011616
|
18/04/2024
|
sobaran
|
1710003035WL000948
|
sobaran
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
sobaran
|
AXIS BANK(607153)
|
|
58
|
MALTHONE
|
MP-10-003-035-002/98
(ASOLI (P))
|
1710003035NRG25170420240011617
|
18/04/2024
|
rituraj
|
1710003035WL000948
|
rituraj
|
00354
|
PUNB0609100
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
rituraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
59
|
MALTHONE
|
MP-10-003-035-001/165
(ASOLI (P))
|
1710003000NRG25180420240011907
|
18/04/2024
|
aneeta dangi
|
1710003WL000977
|
aneeta dangi
|
00415
|
SBIN0000412
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
aneetadangi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALTHONE
|
MP-10-003-035-001/24-A
(ASOLI (P))
|
1710003000NRG25180420240011911
|
18/04/2024
|
nannibai
|
1710003WL000977
|
nannibai
|
00415
|
SBIN0000412
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALTHONE
|
MP-10-003-035-001/500
(ASOLI (P))
|
1710003000NRG25180420240011912
|
18/04/2024
|
prem
|
1710003WL000977
|
prem
|
00415
|
SBIN0000412
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALTHONE
|
MP-10-003-035-001/61-A
(ASOLI (P))
|
1710003035NRG25170420240011596
|
18/04/2024
|
MULAYAM SINGH DANGI
|
1710003035WL000948
|
MULAYAM SINGH DANGI
|
00415
|
SBIN0000412
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
MULAYAMSINGHDANGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
63
|
MALTHONE
|
MP-10-003-035-001/61-B
(ASOLI (P))
|
1710003035NRG25170420240011597
|
18/04/2024
|
Aspendra Dangi
|
1710003035WL000948
|
Aspendra Dangi
|
00415
|
SBIN0000412
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
AspendraDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
64
|
MALTHONE
|
MP-10-003-002-004/543
(SIPKUR KHAS (P))
|
1710003002NRG25180420240011874
|
18/04/2024
|
anguri
|
1710003002WL000973
|
anguri
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-042-004/113-A
(SAGONI (P))
|
1710003000NRG25180420240011952
|
18/04/2024
|
ramcharan
|
1710003WL000982
|
ramcharan
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443041
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
66
|
MALTHONE
|
MP-10-003-042-004/113-A
(SAGONI (P))
|
1710003000NRG25180420240011953
|
18/04/2024
|
shyamrani
|
1710003WL000982
|
shyamrani
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443041
|
|
shyamrani
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALTHONE
|
MP-10-003-042-004/192-A
(SAGONI (P))
|
1710003042NRG25160420240009278
|
18/04/2024
|
MALKHAN
|
1710003042WL000778
|
MALKHAN
|
00415
|
SBIN0006253
|
486
|
486
|
Processed
|
26/04/2024
|
|
519443041
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALTHONE
|
MP-10-003-042-004/222-C
(SAGONI (P))
|
1710003000NRG25180420240011958
|
18/04/2024
|
dhamesh
|
1710003WL000982
|
dhamesh
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443041
|
|
dhamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALTHONE
|
MP-10-003-042-004/259-A
(SAGONI (P))
|
1710003000NRG25180420240011960
|
18/04/2024
|
amol
|
1710003WL000982
|
amol
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443041
|
|
amol
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
70
|
MALTHONE
|
MP-10-003-042-004/272
(SAGONI (P))
|
1710003000NRG25180420240011961
|
18/04/2024
|
bansi
|
1710003WL000982
|
bansi
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443041
|
|
bansi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALTHONE
|
MP-10-003-045-001/108-A
(PALI RAITWARI (P))
|
1710003000NRG25180420240012293
|
18/04/2024
|
Shadhan
|
1710003WL001011
|
Shadhan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
Shadhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALTHONE
|
MP-10-003-045-001/108-B
(PALI RAITWARI (P))
|
1710003000NRG25180420240012294
|
18/04/2024
|
Reeya
|
1710003WL001011
|
Reeya
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
Reeya
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALTHONE
|
MP-10-003-045-001/119
(PALI RAITWARI (P))
|
1710003000NRG25180420240012296
|
18/04/2024
|
kishori
|
1710003WL001011
|
kishori
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALTHONE
|
MP-10-003-045-001/163
(PALI RAITWARI (P))
|
1710003000NRG25180420240012298
|
18/04/2024
|
MALTI
|
1710003WL001011
|
MALTI
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALTHONE
|
MP-10-003-045-001/163
(PALI RAITWARI (P))
|
1710003000NRG25180420240012297
|
18/04/2024
|
ramswarup
|
1710003WL001011
|
ramswarup
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
ramswarup
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
76
|
MALTHONE
|
MP-10-003-045-001/163
(PALI RAITWARI (P))
|
1710003000NRG25180420240012299
|
18/04/2024
|
SHELAND
|
1710003WL001011
|
SHELAND
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
SHELAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALTHONE
|
MP-10-003-045-001/272
(PALI RAITWARI (P))
|
1710003000NRG25180420240012300
|
18/04/2024
|
SORABHAV
|
1710003WL001011
|
SORABHAV
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
SORABHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALTHONE
|
MP-10-003-045-001/272
(PALI RAITWARI (P))
|
1710003000NRG25180420240012301
|
18/04/2024
|
SUBHI
|
1710003WL001011
|
SUBHI
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
SUBHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALTHONE
|
MP-10-003-045-001/274-B
(PALI RAITWARI (P))
|
1710003000NRG25180420240012302
|
18/04/2024
|
Bhanti
|
1710003WL001011
|
Bhanti
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
Bhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MALTHONE
|
MP-10-003-045-002/36
(PALI RAITWARI (P))
|
1710003000NRG25180420240012309
|
18/04/2024
|
sabnam
|
1710003WL001011
|
sabnam
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
sabnam
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALTHONE
|
MP-10-003-045-002/41-C
(PALI RAITWARI (P))
|
1710003000NRG25180420240012310
|
18/04/2024
|
sabitri
|
1710003WL001011
|
sabitri
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALTHONE
|
MP-10-003-045-003/10
(PALI RAITWARI (P))
|
1710003000NRG25180420240012311
|
18/04/2024
|
Laxman
|
1710003WL001011
|
Laxman
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALTHONE
|
MP-10-003-045-003/15
(PALI RAITWARI (P))
|
1710003000NRG25180420240012312
|
18/04/2024
|
Chandan
|
1710003WL001011
|
Chandan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALTHONE
|
MP-10-003-045-003/18
(PALI RAITWARI (P))
|
1710003000NRG25180420240012313
|
18/04/2024
|
Lakhan
|
1710003WL001011
|
Lakhan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALTHONE
|
MP-10-003-045-003/257-A
(PALI RAITWARI (P))
|
1710003000NRG25180420240012315
|
18/04/2024
|
Sanjarani yadav
|
1710003WL001011
|
Sanjarani yadav
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
Sanjaraniyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALTHONE
|
MP-10-003-045-003/39
(PALI RAITWARI (P))
|
1710003000NRG25180420240012319
|
18/04/2024
|
HARISINGH
|
1710003WL001011
|
HARISINGH
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALTHONE
|
MP-10-003-045-003/39
(PALI RAITWARI (P))
|
1710003000NRG25180420240012318
|
18/04/2024
|
pravesrani
|
1710003WL001011
|
pravesrani
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
pravesrani
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALTHONE
|
MP-10-003-045-003/39
(PALI RAITWARI (P))
|
1710003000NRG25180420240012317
|
18/04/2024
|
Rameshwar
|
1710003WL001011
|
Rameshwar
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
89
|
MALTHONE
|
MP-10-003-045-003/4
(PALI RAITWARI (P))
|
1710003000NRG25180420240012321
|
18/04/2024
|
indraj
|
1710003WL001011
|
indraj
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALTHONE
|
MP-10-003-045-003/4
(PALI RAITWARI (P))
|
1710003000NRG25180420240012320
|
18/04/2024
|
indraj
|
1710003WL001011
|
indraj
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
91
|
MALTHONE
|
MP-10-003-016-002/137-A
(BAMNORA (P))
|
1710003016NRG25170420240011625
|
18/04/2024
|
usha bai rajpoot
|
1710003016WL000950
|
usha bai rajpoot
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
ushabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALTHONE
|
MP-10-003-016-002/155
(BAMNORA (P))
|
1710003016NRG25170420240011627
|
18/04/2024
|
Nisha rajpoot
|
1710003016WL000950
|
Nisha rajpoot
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
Nisharajpoot
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALTHONE
|
MP-10-003-016-002/21
(BAMNORA (P))
|
1710003016NRG25170420240011628
|
18/04/2024
|
Nepal singh rajpoot
|
1710003016WL000950
|
Nepal singh rajpoot
|
00415
|
SBIN0013654
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519443041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MALTHONE
|
MP-10-003-016-002/76
(BAMNORA (P))
|
1710003016NRG25170420240011629
|
18/04/2024
|
Rajpal singh rajpoot
|
1710003016WL000950
|
Rajpal singh rajpoot
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
Rajpalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALTHONE
|
MP-10-003-034-002/33-A
(GIDHA (P))
|
1710003034NRG25180420240012412
|
18/04/2024
|
Lalku
|
1710003034WL001022
|
Lalku
|
00415
|
SBIN0013654
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
519443041
|
|
Lalku
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALTHONE
|
MP-10-003-035-001/46
(ASOLI (P))
|
1710003035NRG25170420240011589
|
18/04/2024
|
RADHARANI DANGI
|
1710003035WL000948
|
RADHARANI DANGI
|
00415
|
SBIN0013654
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
RADHARANIDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
|
97
|
MALTHONE
|
MP-10-003-035-001/515
(ASOLI (P))
|
1710003000NRG25180420240011913
|
18/04/2024
|
rabi singh
|
1710003WL000977
|
rabi singh
|
00468
|
UBIN0557196
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
rabisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
98
|
MALTHONE
|
MP-10-003-035-001/515
(ASOLI (P))
|
1710003000NRG25180420240011914
|
18/04/2024
|
Ranjna
|
1710003WL000977
|
Ranjna
|
00468
|
UBIN0557196
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
Ranjna
|
UNION BANK OF INDIA(508500)
|
|
99
|
MALTHONE
|
MP-10-003-035-001/542
(ASOLI (P))
|
1710003000NRG25180420240011916
|
18/04/2024
|
Chotibai
|
1710003WL000977
|
Chotibai
|
00468
|
UBIN0557196
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
Chotibai
|
UNION BANK OF INDIA(508500)
|
|
100
|
MALTHONE
|
MP-10-003-035-001/542
(ASOLI (P))
|
1710003000NRG25180420240011915
|
18/04/2024
|
rajabhai dangi
|
1710003WL000977
|
rajabhai dangi
|
00468
|
UBIN0557196
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
rajabhaidangi
|
UNION BANK OF INDIA(508500)
|
|
101
|
MALTHONE
|
MP-10-003-035-001/71-B
(ASOLI (P))
|
1710003035NRG25170420240011598
|
18/04/2024
|
PRADEEP AHIRWAR
|
1710003035WL000948
|
PRADEEP AHIRWAR
|
00468
|
UBIN0557196
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
PRADEEPAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
102
|
MALTHONE
|
MP-10-003-002-004/305-B
(SIPKUR KHAS (P))
|
1710003002NRG25180420240011871
|
18/04/2024
|
kanna banjara
|
1710003002WL000973
|
kanna banjara
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
kannabanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MALTHONE
|
MP-10-003-002-004/380-A
(SIPKUR KHAS (P))
|
1710003002NRG25180420240011872
|
18/04/2024
|
Arbind tiwari
|
1710003002WL000973
|
Arbind tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
Arbindtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MALTHONE
|
MP-10-003-013-004/28
(BHELAIYA (P))
|
1710003000NRG25180420240011923
|
18/04/2024
|
achhelal
|
1710003WL000978
|
achhelal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519443041
|
|
achhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MALTHONE
|
MP-10-003-035-001/497
(ASOLI (P))
|
1710003035NRG25170420240011591
|
18/04/2024
|
DEEPAK PRAJAPATI
|
1710003035WL000948
|
DEEPAK PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
DEEPAKPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MALTHONE
|
MP-10-003-035-001/559
(ASOLI (P))
|
1710003035NRG25170420240011594
|
18/04/2024
|
ARJUN DANGI
|
1710003035WL000948
|
ARJUN DANGI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519443041
|
|
ARJUNDANGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
107
|
MALTHONE
|
MP-10-003-042-004/202-C
(SAGONI (P))
|
1710003000NRG25180420240011956
|
18/04/2024
|
kunwar singh
|
1710003WL000982
|
kunwar singh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443041
|
|
kunwarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
108
|
MALTHONE
|
MP-10-003-042-004/206-A
(SAGONI (P))
|
1710003000NRG25180420240011957
|
18/04/2024
|
Anirudh Yadav
|
1710003WL000982
|
Anirudh Yadav
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443041
|
|
AnirudhYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALTHONE
|
MP-10-003-042-004/239-B
(SAGONI (P))
|
1710003000NRG25180420240011959
|
18/04/2024
|
shri kishan
|
1710003WL000982
|
shri kishan
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443041
|
|
shrikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALTHONE
|
MP-10-003-042-004/31-B
(SAGONI (P))
|
1710003000NRG25180420240011962
|
18/04/2024
|
gokal
|
1710003WL000982
|
gokal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443041
|
|
gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MALTHONE
|
MP-10-003-042-004/78-C
(SAGONI (P))
|
1710003042NRG25160420240009283
|
18/04/2024
|
Govardhan
|
1710003042WL000778
|
Govardhan
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519443041
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALTHONE
|
MP-10-003-045-001/358
(PALI RAITWARI (P))
|
1710003000NRG25180420240012303
|
18/04/2024
|
NEELESH
|
1710003WL001011
|
NEELESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
NEELESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MALTHONE
|
MP-10-003-045-001/81-D
(PALI RAITWARI (P))
|
1710003000NRG25180420240012306
|
18/04/2024
|
Aarti Yadav
|
1710003WL001011
|
Aarti Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
AartiYadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALTHONE
|
MP-10-003-045-001/81-D
(PALI RAITWARI (P))
|
1710003000NRG25180420240012305
|
18/04/2024
|
TULISIRAM YADAV
|
1710003WL001011
|
TULISIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
TULISIRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MALTHONE
|
MP-10-003-045-002/250-A
(PALI RAITWARI (P))
|
1710003000NRG25180420240012308
|
18/04/2024
|
Anuradha yadav
|
1710003WL001011
|
Anuradha yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
Anuradhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MALTHONE
|
MP-10-003-045-002/250-A
(PALI RAITWARI (P))
|
1710003000NRG25180420240012307
|
18/04/2024
|
Shailendra Yadav
|
1710003WL001011
|
Shailendra Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
ShailendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MALTHONE
|
MP-10-003-045-003/255-C
(PALI RAITWARI (P))
|
1710003000NRG25180420240012314
|
18/04/2024
|
Sitarani
|
1710003WL001011
|
Sitarani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
Sitarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MALTHONE
|
MP-10-003-045-003/31
(PALI RAITWARI (P))
|
1710003000NRG25180420240012316
|
18/04/2024
|
SAROJ YADAV
|
1710003WL001011
|
SAROJ YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
SAROJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MALTHONE
|
MP-10-003-062-002/110
(KALUWA(P))
|
1710003000NRG25180420240011944
|
18/04/2024
|
Sevkali
|
1710003WL000980
|
Sevkali
|
00602
|
SBIN0RRMBGB
|
2187
|
2187
|
Processed
|
26/04/2024
|
|
519443041
|
|
Sevkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
120
|
MALTHONE
|
MP-10-003-035-002/445
(ASOLI (P))
|
1710003035NRG25170420240011607
|
18/04/2024
|
priyank raikwar
|
1710003035WL000948
|
priyank raikwar
|
00662
|
BDBL0001764
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519443041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
121
|
MALTHONE
|
MP-10-003-016-002/137-A
(BAMNORA (P))
|
1710003016NRG25170420240011624
|
18/04/2024
|
Tejsingh
|
1710003016WL000950
|
Tejsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALTHONE
|
MP-10-003-042-004/171-D
(SAGONI (P))
|
1710003000NRG25180420240011954
|
18/04/2024
|
kiranti Yadav
|
1710003WL000982
|
kiranti Yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519443041
|
|
kirantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALTHONE
|
MP-10-003-042-004/624
(SAGONI (P))
|
1710003042NRG25160420240009281
|
18/04/2024
|
Umesh
|
1710003042WL000778
|
Umesh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519443041
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALTHONE
|
MP-10-003-045-001/11-C
(PALI RAITWARI (P))
|
1710003000NRG25180420240012295
|
18/04/2024
|
premrani dhanak
|
1710003WL001011
|
premrani dhanak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443041
|
|
premranidhanak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158130
|
158130
|
|
|
|
|
|
|
|