|
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-10-003-006-001/101-A
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020079
|
23/04/2024
|
ajaypal rajpoot
|
1710003006WL001566
|
ajaypal rajpoot
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
ajaypalrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALTHONE
|
MP-10-003-006-001/101-B
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020082
|
23/04/2024
|
saroj bai rajpoot
|
1710003006WL001566
|
saroj bai rajpoot
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
sarojbairajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALTHONE
|
MP-10-003-006-001/169-A
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020091
|
23/04/2024
|
laxmi
|
1710003006WL001566
|
laxmi
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALTHONE
|
MP-10-003-012-002/508
(MADAWAN GOURI(P))
|
1710003012NRG25220420240020106
|
23/04/2024
|
ramraja
|
1710003012WL001567
|
ramraja
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
ramraja
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALTHONE
|
MP-10-003-019-001/143-A
(MADAWAN PAYAK(P))
|
1710003019NRG25220420240020365
|
23/04/2024
|
Premsingh
|
1710003019WL001590
|
Premsingh
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567958510
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALTHONE
|
MP-10-003-022-002/812
(KHATORA (P))
|
1710003000NRG25230420240021836
|
23/04/2024
|
Abhay
|
1710003WL001697
|
Abhay
|
00089
|
CBIN0284407
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
Abhay
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-022-002/880
(KHATORA (P))
|
1710003000NRG25230420240021847
|
23/04/2024
|
meera ghoshi
|
1710003WL001697
|
meera ghoshi
|
00089
|
CBIN0284407
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
meeraghoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-022-002/881
(KHATORA (P))
|
1710003000NRG25230420240021848
|
23/04/2024
|
channu dhanak
|
1710003WL001697
|
channu dhanak
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
channudhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALTHONE
|
MP-10-003-022-002/915
(KHATORA (P))
|
1710003000NRG25230420240021855
|
23/04/2024
|
halke prajapati
|
1710003WL001697
|
halke prajapati
|
00089
|
CBIN0284407
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
halkeprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-022-002/931
(KHATORA (P))
|
1710003000NRG25230420240021861
|
23/04/2024
|
Rajpal Ghoshi
|
1710003WL001697
|
Rajpal Ghoshi
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
RajpalGhoshi
|
HDFC BANK LTD(607152)
|
|
11
|
MALTHONE
|
MP-10-003-040-003/61
(HADLI (P))
|
1710003040NRG25220420240021149
|
23/04/2024
|
suresh
|
1710003040WL001631
|
suresh
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALTHONE
|
MP-10-003-040-003/61
(HADLI (P))
|
1710003040NRG25220420240021150
|
23/04/2024
|
suresh
|
1710003040WL001631
|
suresh
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15641
|
15641
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-006-001/101-A
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020080
|
23/04/2024
|
preeti devi rajput
|
1710003006WL001566
|
preeti devi rajput
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
preetidevirajput
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALTHONE
|
MP-10-003-006-001/105-B
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020083
|
23/04/2024
|
sourabh rajpoot
|
1710003006WL001566
|
sourabh rajpoot
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
sourabhrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALTHONE
|
MP-10-003-006-001/111-A
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020084
|
23/04/2024
|
arvindra
|
1710003006WL001566
|
arvindra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
arvindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
16
|
MALTHONE
|
MP-10-003-006-001/111-B
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020085
|
23/04/2024
|
brujendra
|
1710003006WL001566
|
brujendra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
brujendra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALTHONE
|
MP-10-003-006-001/114-A
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020086
|
23/04/2024
|
Dharmendra Singh Rajpoot
|
1710003006WL001566
|
Dharmendra Singh Rajpoot
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
DharmendraSinghRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALTHONE
|
MP-10-003-006-001/153-A
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020088
|
23/04/2024
|
varsha kumari
|
1710003006WL001566
|
varsha kumari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
varshakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-006-001/153-A
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020087
|
23/04/2024
|
yogendar singh
|
1710003006WL001566
|
yogendar singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
yogendarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-006-001/165-A
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020089
|
23/04/2024
|
Janu ahirwar
|
1710003006WL001566
|
Janu ahirwar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
Januahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-006-001/169-A
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020090
|
23/04/2024
|
devendrasingh
|
1710003006WL001566
|
devendrasingh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567958510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MALTHONE
|
MP-10-003-006-001/170-A
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020092
|
23/04/2024
|
rashmi
|
1710003006WL001566
|
rashmi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-006-001/172-A
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020094
|
23/04/2024
|
rammani
|
1710003006WL001566
|
rammani
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
rammani
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-006-001/18
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020095
|
23/04/2024
|
surendra
|
1710003006WL001566
|
surendra
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALTHONE
|
MP-10-003-006-001/42-A
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020096
|
23/04/2024
|
Kalyan
|
1710003006WL001566
|
Kalyan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-006-001/69-A
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020097
|
23/04/2024
|
haridas
|
1710003006WL001566
|
haridas
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
haridas
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-006-001/99
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020098
|
23/04/2024
|
sukpal
|
1710003006WL001566
|
sukpal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
sukpal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-012-002/431-D
(MADAWAN GOURI(P))
|
1710003012NRG25220420240020099
|
23/04/2024
|
Vijay
|
1710003012WL001567
|
Vijay
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALTHONE
|
MP-10-003-012-002/478-D
(MADAWAN GOURI(P))
|
1710003012NRG25220420240020100
|
23/04/2024
|
Rambabu
|
1710003012WL001567
|
Rambabu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALTHONE
|
MP-10-003-012-002/478-D
(MADAWAN GOURI(P))
|
1710003012NRG25220420240020101
|
23/04/2024
|
Suneeta
|
1710003012WL001567
|
Suneeta
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-012-002/481-A
(MADAWAN GOURI(P))
|
1710003012NRG25220420240020102
|
23/04/2024
|
Ganesh Yadav
|
1710003012WL001567
|
Ganesh Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
GaneshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-012-002/481-A
(MADAWAN GOURI(P))
|
1710003012NRG25220420240020103
|
23/04/2024
|
Vandana
|
1710003012WL001567
|
Vandana
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
Vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-012-002/481-D
(MADAWAN GOURI(P))
|
1710003012NRG25220420240020104
|
23/04/2024
|
Manohar
|
1710003012WL001567
|
Manohar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-012-002/481-D
(MADAWAN GOURI(P))
|
1710003012NRG25220420240020105
|
23/04/2024
|
Meera Bai Yadav
|
1710003012WL001567
|
Meera Bai Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
MeeraBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-012-002/508
(MADAWAN GOURI(P))
|
1710003012NRG25220420240020107
|
23/04/2024
|
Perti
|
1710003012WL001567
|
Perti
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
Perti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALTHONE
|
MP-10-003-019-001/107
(MADAWAN PAYAK(P))
|
1710003019NRG25220420240020359
|
23/04/2024
|
harnam
|
1710003019WL001590
|
harnam
|
00354
|
PUNB0078800
|
1547
|
1547
|
Rejected
|
30/04/2024
|
|
567958510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MALTHONE
|
MP-10-003-019-001/143
(MADAWAN PAYAK(P))
|
1710003019NRG25220420240020363
|
23/04/2024
|
parsadi
|
1710003019WL001590
|
parsadi
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567958510
|
|
parsadi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-019-001/143
(MADAWAN PAYAK(P))
|
1710003019NRG25220420240020364
|
23/04/2024
|
parsadi
|
1710003019WL001590
|
parsadi
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567958510
|
|
parsadi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-022-002/165-A
(KHATORA (P))
|
1710003000NRG25230420240021803
|
23/04/2024
|
SUDAMA
|
1710003WL001697
|
SUDAMA
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-022-002/165-A
(KHATORA (P))
|
1710003000NRG25230420240021804
|
23/04/2024
|
SUDAMA
|
1710003WL001697
|
SUDAMA
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALTHONE
|
MP-10-003-022-002/168
(KHATORA (P))
|
1710003000NRG25230420240021805
|
23/04/2024
|
mulam
|
1710003WL001697
|
mulam
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
mulam
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-022-002/17
(KHATORA (P))
|
1710003000NRG25230420240021806
|
23/04/2024
|
hari singh
|
1710003WL001697
|
hari singh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-022-002/175-B
(KHATORA (P))
|
1710003000NRG25230420240021807
|
23/04/2024
|
Umrav
|
1710003WL001697
|
Umrav
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
Umrav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-022-002/181
(KHATORA (P))
|
1710003000NRG25230420240021808
|
23/04/2024
|
kusumrani
|
1710003WL001697
|
kusumrani
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
kusumrani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-022-002/183
(KHATORA (P))
|
1710003000NRG25230420240021809
|
23/04/2024
|
roop singh
|
1710003WL001697
|
roop singh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
roopsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
46
|
MALTHONE
|
MP-10-003-022-002/183
(KHATORA (P))
|
1710003000NRG25230420240021810
|
23/04/2024
|
sema
|
1710003WL001697
|
sema
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
sema
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MALTHONE
|
MP-10-003-022-002/192
(KHATORA (P))
|
1710003000NRG25230420240021811
|
23/04/2024
|
sobaran
|
1710003WL001697
|
sobaran
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
sobaran
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-022-002/209
(KHATORA (P))
|
1710003000NRG25230420240021812
|
23/04/2024
|
ramsingh
|
1710003WL001697
|
ramsingh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-022-002/209
(KHATORA (P))
|
1710003000NRG25230420240021813
|
23/04/2024
|
ramsingh
|
1710003WL001697
|
ramsingh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-022-002/210
(KHATORA (P))
|
1710003000NRG25230420240021814
|
23/04/2024
|
halkai
|
1710003WL001697
|
halkai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
halkai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MALTHONE
|
MP-10-003-022-002/210
(KHATORA (P))
|
1710003000NRG25230420240021815
|
23/04/2024
|
halkai
|
1710003WL001697
|
halkai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
halkai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-022-002/217
(KHATORA (P))
|
1710003000NRG25230420240021816
|
23/04/2024
|
udaya
|
1710003WL001697
|
udaya
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
udaya
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALTHONE
|
MP-10-003-022-002/217
(KHATORA (P))
|
1710003000NRG25230420240021817
|
23/04/2024
|
udaya
|
1710003WL001697
|
udaya
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
udaya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-022-002/232-A
(KHATORA (P))
|
1710003000NRG25230420240021818
|
23/04/2024
|
pyareraja
|
1710003WL001697
|
pyareraja
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
pyareraja
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MALTHONE
|
MP-10-003-022-002/232-A
(KHATORA (P))
|
1710003000NRG25230420240021819
|
23/04/2024
|
pyareraja
|
1710003WL001697
|
pyareraja
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
pyareraja
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-022-002/235
(KHATORA (P))
|
1710003000NRG25230420240021820
|
23/04/2024
|
pavan
|
1710003WL001697
|
pavan
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MALTHONE
|
MP-10-003-022-002/235
(KHATORA (P))
|
1710003000NRG25230420240021821
|
23/04/2024
|
pavan
|
1710003WL001697
|
pavan
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MALTHONE
|
MP-10-003-022-002/260-A
(KHATORA (P))
|
1710003000NRG25230420240021822
|
23/04/2024
|
deepak
|
1710003WL001697
|
deepak
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALTHONE
|
MP-10-003-022-002/27
(KHATORA (P))
|
1710003000NRG25230420240021823
|
23/04/2024
|
phalad
|
1710003WL001697
|
phalad
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
phalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALTHONE
|
MP-10-003-022-002/455
(KHATORA (P))
|
1710003000NRG25230420240021825
|
23/04/2024
|
kanti
|
1710003WL001697
|
kanti
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
kanti
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALTHONE
|
MP-10-003-022-002/47
(KHATORA (P))
|
1710003000NRG25230420240021826
|
23/04/2024
|
dheeraj
|
1710003WL001697
|
dheeraj
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
dheeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MALTHONE
|
MP-10-003-022-002/50
(KHATORA (P))
|
1710003000NRG25230420240021827
|
23/04/2024
|
jeevan
|
1710003WL001697
|
jeevan
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
jeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-022-002/57
(KHATORA (P))
|
1710003000NRG25230420240021828
|
23/04/2024
|
Ramdayal
|
1710003WL001697
|
Ramdayal
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
Ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-022-002/59
(KHATORA (P))
|
1710003000NRG25230420240021829
|
23/04/2024
|
hukum
|
1710003WL001697
|
hukum
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
hukum
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MALTHONE
|
MP-10-003-022-002/60
(KHATORA (P))
|
1710003000NRG25230420240021830
|
23/04/2024
|
sukhram
|
1710003WL001697
|
sukhram
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALTHONE
|
MP-10-003-022-002/69-A
(KHATORA (P))
|
1710003000NRG25230420240021831
|
23/04/2024
|
suraj
|
1710003WL001697
|
suraj
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALTHONE
|
MP-10-003-022-002/70
(KHATORA (P))
|
1710003000NRG25230420240021832
|
23/04/2024
|
gorelal
|
1710003WL001697
|
gorelal
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALTHONE
|
MP-10-003-022-002/77
(KHATORA (P))
|
1710003000NRG25230420240021833
|
23/04/2024
|
karan
|
1710003WL001697
|
karan
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALTHONE
|
MP-10-003-022-002/78
(KHATORA (P))
|
1710003000NRG25230420240021834
|
23/04/2024
|
sardar singh
|
1710003WL001697
|
sardar singh
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
sardarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALTHONE
|
MP-10-003-022-002/79
(KHATORA (P))
|
1710003000NRG25230420240021835
|
23/04/2024
|
munna
|
1710003WL001697
|
munna
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MALTHONE
|
MP-10-003-022-002/814
(KHATORA (P))
|
1710003000NRG25230420240021837
|
23/04/2024
|
Rohit
|
1710003WL001697
|
Rohit
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALTHONE
|
MP-10-003-022-002/825
(KHATORA (P))
|
1710003000NRG25230420240021838
|
23/04/2024
|
Sagun
|
1710003WL001697
|
Sagun
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
Sagun
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALTHONE
|
MP-10-003-022-002/831
(KHATORA (P))
|
1710003000NRG25230420240021839
|
23/04/2024
|
Chhota
|
1710003WL001697
|
Chhota
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
Chhota
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALTHONE
|
MP-10-003-022-002/835
(KHATORA (P))
|
1710003000NRG25230420240021840
|
23/04/2024
|
Aasha
|
1710003WL001697
|
Aasha
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
Aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MALTHONE
|
MP-10-003-022-002/855
(KHATORA (P))
|
1710003000NRG25230420240021841
|
23/04/2024
|
shimbu ahirwar
|
1710003WL001697
|
shimbu ahirwar
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
shimbuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALTHONE
|
MP-10-003-022-002/858
(KHATORA (P))
|
1710003000NRG25230420240021842
|
23/04/2024
|
mulu
|
1710003WL001697
|
mulu
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
mulu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALTHONE
|
MP-10-003-022-002/861
(KHATORA (P))
|
1710003000NRG25230420240021843
|
23/04/2024
|
meera bai
|
1710003WL001697
|
meera bai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALTHONE
|
MP-10-003-022-002/868
(KHATORA (P))
|
1710003000NRG25230420240021844
|
23/04/2024
|
kanchedi ahirwar
|
1710003WL001697
|
kanchedi ahirwar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
kanchediahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MALTHONE
|
MP-10-003-022-002/870
(KHATORA (P))
|
1710003000NRG25230420240021845
|
23/04/2024
|
rup singh ahirwar
|
1710003WL001697
|
rup singh ahirwar
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
rupsinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALTHONE
|
MP-10-003-022-002/871
(KHATORA (P))
|
1710003000NRG25230420240021846
|
23/04/2024
|
khalke pal
|
1710003WL001697
|
khalke pal
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
khalkepal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MALTHONE
|
MP-10-003-022-002/882
(KHATORA (P))
|
1710003000NRG25230420240021849
|
23/04/2024
|
sukh bati
|
1710003WL001697
|
sukh bati
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
sukhbati
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALTHONE
|
MP-10-003-022-002/889
(KHATORA (P))
|
1710003000NRG25230420240021850
|
23/04/2024
|
Jaharsingh ghoshi
|
1710003WL001697
|
Jaharsingh ghoshi
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
Jaharsinghghoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALTHONE
|
MP-10-003-022-002/892
(KHATORA (P))
|
1710003000NRG25230420240021851
|
23/04/2024
|
Pushpa rai
|
1710003WL001697
|
Pushpa rai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
Pushparai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALTHONE
|
MP-10-003-022-002/906
(KHATORA (P))
|
1710003000NRG25230420240021853
|
23/04/2024
|
Coude sor
|
1710003WL001697
|
Coude sor
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
Coudesor
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALTHONE
|
MP-10-003-022-002/907
(KHATORA (P))
|
1710003000NRG25230420240021854
|
23/04/2024
|
Shusheel
|
1710003WL001697
|
Shusheel
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
Shusheel
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MALTHONE
|
MP-10-003-022-002/916
(KHATORA (P))
|
1710003000NRG25230420240021856
|
23/04/2024
|
leelabai
|
1710003WL001697
|
leelabai
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MALTHONE
|
MP-10-003-022-002/928
(KHATORA (P))
|
1710003000NRG25230420240021857
|
23/04/2024
|
dhaniram ahirwar
|
1710003WL001697
|
dhaniram ahirwar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
dhaniramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MALTHONE
|
MP-10-003-022-002/93
(KHATORA (P))
|
1710003000NRG25230420240021858
|
23/04/2024
|
bansi
|
1710003WL001697
|
bansi
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
bansi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALTHONE
|
MP-10-003-022-002/93
(KHATORA (P))
|
1710003000NRG25230420240021859
|
23/04/2024
|
bansi
|
1710003WL001697
|
bansi
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
bansi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALTHONE
|
MP-10-003-022-002/947
(KHATORA (P))
|
1710003000NRG25230420240021864
|
23/04/2024
|
mukesh pa
|
1710003WL001697
|
mukesh pa
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
mukeshpa
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MALTHONE
|
MP-10-003-022-002/948
(KHATORA (P))
|
1710003000NRG25230420240021865
|
23/04/2024
|
Sirdar
|
1710003WL001697
|
Sirdar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
Sirdar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MALTHONE
|
MP-10-003-022-002/949
(KHATORA (P))
|
1710003000NRG25230420240021866
|
23/04/2024
|
Mamta
|
1710003WL001697
|
Mamta
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MALTHONE
|
MP-10-003-022-002/958
(KHATORA (P))
|
1710003000NRG25230420240021868
|
23/04/2024
|
Man Singh Kurmi
|
1710003WL001697
|
Man Singh Kurmi
|
00354
|
PUNB0078800
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958510
|
|
ManSinghKurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101598
|
101598
|
|
|
|
|
|
|
|
|
94
|
MALTHONE
|
MP-10-003-043-003/109
(BIJRI(P))
|
1710003043NRG25230420240021456
|
23/04/2024
|
Sundarbai
|
1710003043WL001673
|
Sundarbai
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALTHONE
|
MP-10-003-043-003/188
(BIJRI(P))
|
1710003043NRG25230420240021457
|
23/04/2024
|
rakesh
|
1710003043WL001673
|
rakesh
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALTHONE
|
MP-10-003-043-003/211
(BIJRI(P))
|
1710003043NRG25230420240021458
|
23/04/2024
|
Imratlal
|
1710003043WL001673
|
Imratlal
|
00415
|
SBIN0006253
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567958510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MALTHONE
|
MP-10-003-047-002/133
(DHAWRI (P))
|
1710003000NRG25230420240021737
|
23/04/2024
|
Sumatrani
|
1710003WL001694
|
Sumatrani
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
Sumatrani
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALTHONE
|
MP-10-003-047-002/133-A
(DHAWRI (P))
|
1710003000NRG25230420240021738
|
23/04/2024
|
Dinanath
|
1710003WL001694
|
Dinanath
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
Dinanath
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALTHONE
|
MP-10-003-047-002/133-C
(DHAWRI (P))
|
1710003000NRG25230420240021740
|
23/04/2024
|
Bajanath
|
1710003WL001694
|
Bajanath
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
Bajanath
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALTHONE
|
MP-10-003-047-002/197
(DHAWRI (P))
|
1710003000NRG25230420240021741
|
23/04/2024
|
Pratap
|
1710003WL001694
|
Pratap
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALTHONE
|
MP-10-003-047-002/451
(DHAWRI (P))
|
1710003000NRG25230420240021742
|
23/04/2024
|
Raju
|
1710003WL001694
|
Raju
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALTHONE
|
MP-10-003-047-002/93-D
(DHAWRI (P))
|
1710003047NRG25230420240021369
|
23/04/2024
|
Rajendra Prasad Ahirwar
|
1710003047WL001652
|
Rajendra Prasad Ahirwar
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
RajendraPrasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
103
|
MALTHONE
|
MP-10-003-006-001/101-B
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020081
|
23/04/2024
|
krishnapal rajpoot
|
1710003006WL001566
|
krishnapal rajpoot
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
krishnapalrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MALTHONE
|
MP-10-003-006-001/172-A
(KHIRIYA KALAN (P))
|
1710003006NRG25220420240020093
|
23/04/2024
|
mahesh
|
1710003006WL001566
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALTHONE
|
MP-10-003-019-001/107
(MADAWAN PAYAK(P))
|
1710003019NRG25220420240020360
|
23/04/2024
|
dasoda
|
1710003019WL001590
|
dasoda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567958510
|
|
dasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MALTHONE
|
MP-10-003-019-001/107-B
(MADAWAN PAYAK(P))
|
1710003019NRG25220420240020361
|
23/04/2024
|
Ramlal
|
1710003019WL001590
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567958510
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MALTHONE
|
MP-10-003-019-001/107-B
(MADAWAN PAYAK(P))
|
1710003019NRG25220420240020362
|
23/04/2024
|
Tara bai
|
1710003019WL001590
|
Tara bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567958510
|
|
Tarabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MALTHONE
|
MP-10-003-019-001/143-A
(MADAWAN PAYAK(P))
|
1710003019NRG25220420240020366
|
23/04/2024
|
Pooja
|
1710003019WL001590
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567958510
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MALTHONE
|
MP-10-003-022-002/454
(KHATORA (P))
|
1710003000NRG25230420240021824
|
23/04/2024
|
jodhan ahirwar
|
1710003WL001697
|
jodhan ahirwar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
jodhanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MALTHONE
|
MP-10-003-022-002/894
(KHATORA (P))
|
1710003000NRG25230420240021852
|
23/04/2024
|
Jaharsingh goti
|
1710003WL001697
|
Jaharsingh goti
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
Jaharsinghgoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MALTHONE
|
MP-10-003-022-002/930
(KHATORA (P))
|
1710003000NRG25230420240021860
|
23/04/2024
|
Mohan Raikwar
|
1710003WL001697
|
Mohan Raikwar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
MohanRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MALTHONE
|
MP-10-003-022-002/932
(KHATORA (P))
|
1710003000NRG25230420240021862
|
23/04/2024
|
Kirti Ghoshi
|
1710003WL001697
|
Kirti Ghoshi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
KirtiGhoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MALTHONE
|
MP-10-003-022-002/946
(KHATORA (P))
|
1710003000NRG25230420240021863
|
23/04/2024
|
mangal pal
|
1710003WL001697
|
mangal pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
mangalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MALTHONE
|
MP-10-003-022-002/952
(KHATORA (P))
|
1710003000NRG25230420240021867
|
23/04/2024
|
Smita ghoshi
|
1710003WL001697
|
Smita ghoshi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958510
|
|
Smitaghoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MALTHONE
|
MP-10-003-047-002/133-B
(DHAWRI (P))
|
1710003000NRG25230420240021739
|
23/04/2024
|
Nisha
|
1710003WL001694
|
Nisha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958510
|
|
Nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17852
|
17852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148213
|
148213
|
|
|
|
|
|
|
|