|
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-10-003-014-003/999
(SEMERA LODHI(P))
|
1710003014NRG25270420240027980
|
29/04/2024
|
RAMA LODHI
|
1710003014WL002129
|
RAMA LODHI
|
00045
|
BARB0BINAXX
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
RAMALODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-036-002/75
(LALOI (P))
|
1710003036NRG25280420240028454
|
29/04/2024
|
ramkumar
|
1710003036WL002177
|
ramkumar
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-043-001/334
(BIJRI(P))
|
1710003071NRG25280420240028658
|
29/04/2024
|
predeep
|
1710003071WL002196
|
predeep
|
00089
|
CBIN0282836
|
243
|
243
|
Processed
|
03/05/2024
|
|
614186039
|
|
predeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-005-003/1146
(HARDOT (P))
|
1710003000NRG25290420240029648
|
29/04/2024
|
mohan
|
1710003WL002277
|
mohan
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALTHONE
|
MP-10-003-005-003/1153
(HARDOT (P))
|
1710003000NRG25290420240029649
|
29/04/2024
|
madan
|
1710003WL002277
|
madan
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALTHONE
|
MP-10-003-014-003/117
(SEMERA LODHI(P))
|
1710003014NRG25270420240027964
|
29/04/2024
|
prsottam
|
1710003014WL002129
|
prsottam
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
prsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALTHONE
|
MP-10-003-014-003/615
(SEMERA LODHI(P))
|
1710003014NRG25270420240027971
|
29/04/2024
|
ANIL
|
1710003014WL002129
|
ANIL
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALTHONE
|
MP-10-003-014-003/617
(SEMERA LODHI(P))
|
1710003014NRG25270420240027972
|
29/04/2024
|
SHREERAM
|
1710003014WL002129
|
SHREERAM
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
SHREERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MALTHONE
|
MP-10-003-018-003/107-B
(MADIYA MAFI (P))
|
1710003018NRG25260420240026622
|
29/04/2024
|
prabesh
|
1710003018WL002046
|
prabesh
|
00089
|
CBIN0284407
|
243
|
243
|
Processed
|
03/05/2024
|
|
614186039
|
|
prabesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALTHONE
|
MP-10-003-018-003/55-A
(MADIYA MAFI (P))
|
1710003018NRG25260420240026624
|
29/04/2024
|
goverdhan
|
1710003018WL002046
|
goverdhan
|
00089
|
CBIN0284407
|
243
|
243
|
Processed
|
03/05/2024
|
|
614186039
|
|
goverdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALTHONE
|
MP-10-003-023-003/210-A
(SAMASPUR (P))
|
1710003023NRG25270420240028283
|
29/04/2024
|
Bhartrani
|
1710003023WL002161
|
Bhartrani
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Bhartrani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALTHONE
|
MP-10-003-023-003/210-A
(SAMASPUR (P))
|
1710003023NRG25270420240028282
|
29/04/2024
|
MAHRAJ SINGH
|
1710003023WL002161
|
MAHRAJ SINGH
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
MAHRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALTHONE
|
MP-10-003-036-002/181
(LALOI (P))
|
1710003036NRG25280420240028442
|
29/04/2024
|
chetu
|
1710003036WL002177
|
chetu
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
chetu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALTHONE
|
MP-10-003-036-002/60
(LALOI (P))
|
1710003036NRG25280420240028449
|
29/04/2024
|
MADAV
|
1710003036WL002177
|
MADAV
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
MADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALTHONE
|
MP-10-003-036-002/60
(LALOI (P))
|
1710003036NRG25280420240028448
|
29/04/2024
|
madhav
|
1710003036WL002177
|
madhav
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
madhav
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALTHONE
|
MP-10-003-037-002/170
(BANGELA (P))
|
1710003000NRG25290420240029643
|
29/04/2024
|
hargovind
|
1710003WL002276
|
hargovind
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
hargovind
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALTHONE
|
MP-10-003-044-001/250
(RAJUWA (P))
|
1710003044NRG25270420240027886
|
29/04/2024
|
Laxmi
|
1710003044WL002124
|
Laxmi
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MALTHONE
|
MP-10-003-044-001/261
(RAJUWA (P))
|
1710003044NRG25270420240027888
|
29/04/2024
|
UMESH
|
1710003044WL002124
|
UMESH
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
19
|
MALTHONE
|
MP-10-003-002-002/143
(SIPKUR KHAS (P))
|
1710003000NRG25280420240028633
|
29/04/2024
|
rambati
|
1710003WL002194
|
rambati
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MALTHONE
|
MP-10-003-002-002/233
(SIPKUR KHAS (P))
|
1710003000NRG25280420240028634
|
29/04/2024
|
ramraja
|
1710003WL002194
|
ramraja
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
ramraja
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALTHONE
|
MP-10-003-002-002/237
(SIPKUR KHAS (P))
|
1710003000NRG25280420240028636
|
29/04/2024
|
dashrath singh
|
1710003WL002194
|
dashrath singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
dashrathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-002-002/353-B
(SIPKUR KHAS (P))
|
1710003000NRG25280420240028638
|
29/04/2024
|
neetoo
|
1710003WL002194
|
neetoo
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
neetoo
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-002-002/353-B
(SIPKUR KHAS (P))
|
1710003000NRG25280420240028637
|
29/04/2024
|
peamod pal
|
1710003WL002194
|
peamod pal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
peamodpal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-002-002/438
(SIPKUR KHAS (P))
|
1710003000NRG25280420240028639
|
29/04/2024
|
kalyan singh lodhi
|
1710003WL002194
|
kalyan singh lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
kalyansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MALTHONE
|
MP-10-003-002-002/441
(SIPKUR KHAS (P))
|
1710003000NRG25280420240028641
|
29/04/2024
|
nanhe lodhi
|
1710003WL002194
|
nanhe lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
nanhelodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-002-002/441
(SIPKUR KHAS (P))
|
1710003000NRG25280420240028642
|
29/04/2024
|
sulekha lodhi
|
1710003WL002194
|
sulekha lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
sulekhalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-002-002/549-D
(SIPKUR KHAS (P))
|
1710003000NRG25280420240028645
|
29/04/2024
|
suman
|
1710003WL002194
|
suman
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-005-003/1137
(HARDOT (P))
|
1710003000NRG25290420240029647
|
29/04/2024
|
suneel
|
1710003WL002277
|
suneel
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALTHONE
|
MP-10-003-014-002/46
(SEMERA LODHI(P))
|
1710003014NRG25270420240027963
|
29/04/2024
|
JAHAR SINGH
|
1710003014WL002129
|
JAHAR SINGH
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
JAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-014-003/179
(SEMERA LODHI(P))
|
1710003014NRG25270420240027965
|
29/04/2024
|
Bhagvati bai
|
1710003014WL002129
|
Bhagvati bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Bhagvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-014-003/179-A
(SEMERA LODHI(P))
|
1710003014NRG25270420240027966
|
29/04/2024
|
Savita Rai
|
1710003014WL002129
|
Savita Rai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
SavitaRai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-014-003/391
(SEMERA LODHI(P))
|
1710003014NRG25270420240027968
|
29/04/2024
|
premkumari
|
1710003014WL002129
|
premkumari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
premkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-014-003/61
(SEMERA LODHI(P))
|
1710003014NRG25270420240027970
|
29/04/2024
|
kalabati
|
1710003014WL002129
|
kalabati
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
kalabati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-014-003/618
(SEMERA LODHI(P))
|
1710003014NRG25270420240027975
|
29/04/2024
|
durga
|
1710003014WL002129
|
durga
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-014-003/618
(SEMERA LODHI(P))
|
1710003014NRG25270420240027974
|
29/04/2024
|
kaptan
|
1710003014WL002129
|
kaptan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-014-003/670
(SEMERA LODHI(P))
|
1710003014NRG25270420240027976
|
29/04/2024
|
mohan sinsh lodhi
|
1710003014WL002129
|
mohan sinsh lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
mohansinshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALTHONE
|
MP-10-003-014-003/670
(SEMERA LODHI(P))
|
1710003014NRG25270420240027977
|
29/04/2024
|
rashmi lodhi
|
1710003014WL002129
|
rashmi lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
rashmilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-014-003/970
(SEMERA LODHI(P))
|
1710003014NRG25270420240027978
|
29/04/2024
|
sushma lodhi
|
1710003014WL002129
|
sushma lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
sushmalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-018-003/101-C
(MADIYA MAFI (P))
|
1710003018NRG25260420240026621
|
29/04/2024
|
prabha
|
1710003018WL002046
|
prabha
|
00354
|
PUNB0078800
|
243
|
243
|
Processed
|
03/05/2024
|
|
614186039
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-018-003/101-C
(MADIYA MAFI (P))
|
1710003018NRG25260420240026620
|
29/04/2024
|
shivdayal
|
1710003018WL002046
|
shivdayal
|
00354
|
PUNB0078800
|
243
|
243
|
Processed
|
03/05/2024
|
|
614186039
|
|
shivdayal
|
IDBI BANK(607095)
|
|
41
|
MALTHONE
|
MP-10-003-018-003/107-B
(MADIYA MAFI (P))
|
1710003018NRG25260420240026623
|
29/04/2024
|
Premrani
|
1710003018WL002046
|
Premrani
|
00354
|
PUNB0078800
|
243
|
243
|
Processed
|
03/05/2024
|
|
614186039
|
|
Premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-018-003/98-B
(MADIYA MAFI (P))
|
1710003018NRG25260420240026625
|
29/04/2024
|
chandan
|
1710003018WL002046
|
chandan
|
00354
|
PUNB0078800
|
243
|
243
|
Processed
|
03/05/2024
|
|
614186039
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-023-003/113
(SAMASPUR (P))
|
1710003023NRG25270420240028268
|
29/04/2024
|
Akhilesh
|
1710003023WL002161
|
Akhilesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALTHONE
|
MP-10-003-023-003/127
(SAMASPUR (P))
|
1710003023NRG25270420240028270
|
29/04/2024
|
milan
|
1710003023WL002161
|
milan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
milan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-023-003/127
(SAMASPUR (P))
|
1710003023NRG25270420240028269
|
29/04/2024
|
ramesh
|
1710003023WL002161
|
ramesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALTHONE
|
MP-10-003-023-003/139-B
(SAMASPUR (P))
|
1710003023NRG25270420240028271
|
29/04/2024
|
hareeram
|
1710003023WL002161
|
hareeram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
hareeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MALTHONE
|
MP-10-003-023-003/155
(SAMASPUR (P))
|
1710003023NRG25270420240028278
|
29/04/2024
|
Kamalrani
|
1710003023WL002161
|
Kamalrani
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Kamalrani
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-023-003/155
(SAMASPUR (P))
|
1710003023NRG25270420240028277
|
29/04/2024
|
sarman
|
1710003023WL002161
|
sarman
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALTHONE
|
MP-10-003-023-003/193-A
(SAMASPUR (P))
|
1710003023NRG25270420240028279
|
29/04/2024
|
CHAIN SINGH
|
1710003023WL002161
|
CHAIN SINGH
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALTHONE
|
MP-10-003-023-003/222-A
(SAMASPUR (P))
|
1710003023NRG25270420240028288
|
29/04/2024
|
Endal
|
1710003023WL002161
|
Endal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Endal
|
INDIAN BANK(607105)
|
|
51
|
MALTHONE
|
MP-10-003-023-003/250-A
(SAMASPUR (P))
|
1710003023NRG25270420240028290
|
29/04/2024
|
Subham
|
1710003023WL002161
|
Subham
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Subham
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-023-003/260-A
(SAMASPUR (P))
|
1710003023NRG25270420240028292
|
29/04/2024
|
jankibai
|
1710003023WL002161
|
jankibai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MALTHONE
|
MP-10-003-023-003/260-A
(SAMASPUR (P))
|
1710003023NRG25270420240028293
|
29/04/2024
|
soorab sahu
|
1710003023WL002161
|
soorab sahu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
soorabsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-023-003/305
(SAMASPUR (P))
|
1710003023NRG25270420240028294
|
29/04/2024
|
Meharban
|
1710003023WL002161
|
Meharban
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Meharban
|
INDIAN BANK(607105)
|
|
55
|
MALTHONE
|
MP-10-003-023-003/63-C
(SAMASPUR (P))
|
1710003023NRG25270420240028297
|
29/04/2024
|
gajend
|
1710003023WL002161
|
gajend
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
gajend
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-036-002/607
(LALOI (P))
|
1710003036NRG25280420240028450
|
29/04/2024
|
Anita bai rajak
|
1710003036WL002177
|
Anita bai rajak
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Anitabairajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALTHONE
|
MP-10-003-045-001/360
(PALI RAITWARI (P))
|
1710003000NRG25280420240028614
|
29/04/2024
|
KRISHNABAI
|
1710003WL002192
|
KRISHNABAI
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
58
|
MALTHONE
|
MP-10-003-036-002/75
(LALOI (P))
|
1710003036NRG25280420240028455
|
29/04/2024
|
Kranti
|
1710003036WL002177
|
Kranti
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Kranti
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
MALTHONE
|
MP-10-003-036-002/384
(LALOI (P))
|
1710003036NRG25280420240028444
|
29/04/2024
|
sobharam
|
1710003036WL002177
|
sobharam
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALTHONE
|
MP-10-003-037-002/127
(BANGELA (P))
|
1710003000NRG25290420240029642
|
29/04/2024
|
premnarayan
|
1710003WL002276
|
premnarayan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
61
|
MALTHONE
|
MP-10-003-037-002/331
(BANGELA (P))
|
1710003000NRG25290420240029645
|
29/04/2024
|
shyam sundar
|
1710003WL002276
|
shyam sundar
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MALTHONE
|
MP-10-003-043-001/111
(BIJRI(P))
|
1710003071NRG25280420240028652
|
29/04/2024
|
ragbendra
|
1710003071WL002196
|
ragbendra
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186039
|
|
ragbendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
63
|
MALTHONE
|
MP-10-003-043-001/111-C
(BIJRI(P))
|
1710003071NRG25280420240028653
|
29/04/2024
|
anjna
|
1710003071WL002196
|
anjna
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186039
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALTHONE
|
MP-10-003-043-001/133
(BIJRI(P))
|
1710003071NRG25280420240028654
|
29/04/2024
|
pawan
|
1710003071WL002196
|
pawan
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186039
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALTHONE
|
MP-10-003-043-001/152-A
(BIJRI(P))
|
1710003071NRG25280420240028655
|
29/04/2024
|
jitendra
|
1710003071WL002196
|
jitendra
|
00415
|
SBIN0006253
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186039
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALTHONE
|
MP-10-003-043-001/318
(BIJRI(P))
|
1710003071NRG25280420240028656
|
29/04/2024
|
ragunath
|
1710003071WL002196
|
ragunath
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
03/05/2024
|
|
614186039
|
|
ragunath
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALTHONE
|
MP-10-003-043-001/318-A
(BIJRI(P))
|
1710003071NRG25280420240028657
|
29/04/2024
|
ranveer
|
1710003071WL002196
|
ranveer
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
03/05/2024
|
|
614186039
|
|
ranveer
|
HDFC BANK LTD(607152)
|
|
68
|
MALTHONE
|
MP-10-003-044-001/142
(RAJUWA (P))
|
1710003044NRG25270420240027875
|
29/04/2024
|
rambabu
|
1710003044WL002124
|
rambabu
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALTHONE
|
MP-10-003-044-001/142
(RAJUWA (P))
|
1710003044NRG25270420240027874
|
29/04/2024
|
rambabu
|
1710003044WL002124
|
rambabu
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALTHONE
|
MP-10-003-044-001/167
(RAJUWA (P))
|
1710003044NRG25270420240027876
|
29/04/2024
|
bharat
|
1710003044WL002124
|
bharat
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALTHONE
|
MP-10-003-044-001/171-A
(RAJUWA (P))
|
1710003044NRG25270420240027878
|
29/04/2024
|
Anita
|
1710003044WL002124
|
Anita
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MALTHONE
|
MP-10-003-044-001/171-A
(RAJUWA (P))
|
1710003044NRG25270420240027877
|
29/04/2024
|
Raghvindra
|
1710003044WL002124
|
Raghvindra
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
Raghvindra
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALTHONE
|
MP-10-003-044-001/171-B
(RAJUWA (P))
|
1710003044NRG25270420240027880
|
29/04/2024
|
VEERANDRA
|
1710003044WL002124
|
VEERANDRA
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
VEERANDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALTHONE
|
MP-10-003-044-001/171-B
(RAJUWA (P))
|
1710003044NRG25270420240027879
|
29/04/2024
|
VEERANDRA
|
1710003044WL002124
|
VEERANDRA
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
VEERANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALTHONE
|
MP-10-003-044-001/18-A
(RAJUWA (P))
|
1710003044NRG25270420240027881
|
29/04/2024
|
jay singh
|
1710003044WL002124
|
jay singh
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALTHONE
|
MP-10-003-044-001/2
(RAJUWA (P))
|
1710003044NRG25270420240027882
|
29/04/2024
|
murat
|
1710003044WL002124
|
murat
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
murat
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALTHONE
|
MP-10-003-044-001/227
(RAJUWA (P))
|
1710003044NRG25270420240027884
|
29/04/2024
|
Jagatsingh
|
1710003044WL002124
|
Jagatsingh
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALTHONE
|
MP-10-003-044-001/227
(RAJUWA (P))
|
1710003044NRG25270420240027883
|
29/04/2024
|
Jagatsingh
|
1710003044WL002124
|
Jagatsingh
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALTHONE
|
MP-10-003-044-001/26-C
(RAJUWA (P))
|
1710003044NRG25270420240027887
|
29/04/2024
|
Pushpendra
|
1710003044WL002124
|
Pushpendra
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MALTHONE
|
MP-10-003-044-001/266
(RAJUWA (P))
|
1710003044NRG25270420240027889
|
29/04/2024
|
Kuwarpal
|
1710003044WL002124
|
Kuwarpal
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Kuwarpal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALTHONE
|
MP-10-003-044-001/44
(RAJUWA (P))
|
1710003000NRG25280420240028632
|
29/04/2024
|
kunji
|
1710003WL002193
|
kunji
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
kunji
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALTHONE
|
MP-10-003-044-002/404-A
(RAJUWA (P))
|
1710003044NRG25270420240027892
|
29/04/2024
|
Rubi
|
1710003044WL002124
|
Rubi
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALTHONE
|
MP-10-003-044-002/514-A
(RAJUWA (P))
|
1710003044NRG25270420240027893
|
29/04/2024
|
Suresh
|
1710003044WL002124
|
Suresh
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALTHONE
|
MP-10-003-045-001/108-A
(PALI RAITWARI (P))
|
1710003000NRG25280420240028603
|
29/04/2024
|
Shadhan
|
1710003WL002192
|
Shadhan
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Shadhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALTHONE
|
MP-10-003-045-001/108-B
(PALI RAITWARI (P))
|
1710003000NRG25280420240028604
|
29/04/2024
|
Reeya
|
1710003WL002192
|
Reeya
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Reeya
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALTHONE
|
MP-10-003-045-001/119
(PALI RAITWARI (P))
|
1710003000NRG25280420240028606
|
29/04/2024
|
kishori
|
1710003WL002192
|
kishori
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALTHONE
|
MP-10-003-045-001/163
(PALI RAITWARI (P))
|
1710003000NRG25280420240028608
|
29/04/2024
|
MALTI
|
1710003WL002192
|
MALTI
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALTHONE
|
MP-10-003-045-001/163
(PALI RAITWARI (P))
|
1710003000NRG25280420240028607
|
29/04/2024
|
ramswarup
|
1710003WL002192
|
ramswarup
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
ramswarup
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
89
|
MALTHONE
|
MP-10-003-045-001/163
(PALI RAITWARI (P))
|
1710003000NRG25280420240028609
|
29/04/2024
|
SHELAND
|
1710003WL002192
|
SHELAND
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
SHELAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALTHONE
|
MP-10-003-045-001/272
(PALI RAITWARI (P))
|
1710003000NRG25280420240028610
|
29/04/2024
|
SORABHAV
|
1710003WL002192
|
SORABHAV
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
SORABHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALTHONE
|
MP-10-003-045-001/272
(PALI RAITWARI (P))
|
1710003000NRG25280420240028611
|
29/04/2024
|
SUBHI
|
1710003WL002192
|
SUBHI
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
SUBHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALTHONE
|
MP-10-003-045-001/274-B
(PALI RAITWARI (P))
|
1710003000NRG25280420240028612
|
29/04/2024
|
Bhanti
|
1710003WL002192
|
Bhanti
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Bhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MALTHONE
|
MP-10-003-045-002/36
(PALI RAITWARI (P))
|
1710003000NRG25280420240028619
|
29/04/2024
|
sabnam
|
1710003WL002192
|
sabnam
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
sabnam
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALTHONE
|
MP-10-003-045-002/41-C
(PALI RAITWARI (P))
|
1710003000NRG25280420240028620
|
29/04/2024
|
sabitri
|
1710003WL002192
|
sabitri
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALTHONE
|
MP-10-003-045-003/10
(PALI RAITWARI (P))
|
1710003000NRG25280420240028621
|
29/04/2024
|
Laxman
|
1710003WL002192
|
Laxman
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALTHONE
|
MP-10-003-045-003/15
(PALI RAITWARI (P))
|
1710003000NRG25280420240028622
|
29/04/2024
|
Chandan
|
1710003WL002192
|
Chandan
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALTHONE
|
MP-10-003-045-003/18
(PALI RAITWARI (P))
|
1710003000NRG25280420240028623
|
29/04/2024
|
Lakhan
|
1710003WL002192
|
Lakhan
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALTHONE
|
MP-10-003-045-003/257-A
(PALI RAITWARI (P))
|
1710003000NRG25280420240028625
|
29/04/2024
|
Sanjarani yadav
|
1710003WL002192
|
Sanjarani yadav
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Sanjaraniyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALTHONE
|
MP-10-003-045-003/39
(PALI RAITWARI (P))
|
1710003000NRG25280420240028629
|
29/04/2024
|
HARISINGH
|
1710003WL002192
|
HARISINGH
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALTHONE
|
MP-10-003-045-003/39
(PALI RAITWARI (P))
|
1710003000NRG25280420240028628
|
29/04/2024
|
pravesrani
|
1710003WL002192
|
pravesrani
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
pravesrani
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALTHONE
|
MP-10-003-045-003/39
(PALI RAITWARI (P))
|
1710003000NRG25280420240028627
|
29/04/2024
|
Rameshwar
|
1710003WL002192
|
Rameshwar
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
102
|
MALTHONE
|
MP-10-003-045-003/4
(PALI RAITWARI (P))
|
1710003000NRG25280420240028631
|
29/04/2024
|
indraj
|
1710003WL002192
|
indraj
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALTHONE
|
MP-10-003-045-003/4
(PALI RAITWARI (P))
|
1710003000NRG25280420240028630
|
29/04/2024
|
indraj
|
1710003WL002192
|
indraj
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALTHONE
|
MP-10-003-046-001/1538
(CHANDRAPUR (P))
|
1710003046NRG25280420240028524
|
29/04/2024
|
Abharti
|
1710003046WL002184
|
Abharti
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Abharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALTHONE
|
MP-10-003-046-001/452-A
(CHANDRAPUR (P))
|
1710003046NRG25280420240028540
|
29/04/2024
|
Deena
|
1710003046WL002184
|
Deena
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Deena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
106
|
MALTHONE
|
MP-10-003-014-003/391
(SEMERA LODHI(P))
|
1710003014NRG25270420240027967
|
29/04/2024
|
raghuveer singh
|
1710003014WL002129
|
raghuveer singh
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALTHONE
|
MP-10-003-014-003/61
(SEMERA LODHI(P))
|
1710003014NRG25270420240027969
|
29/04/2024
|
ajab singh
|
1710003014WL002129
|
ajab singh
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MALTHONE
|
MP-10-003-014-003/999
(SEMERA LODHI(P))
|
1710003014NRG25270420240027979
|
29/04/2024
|
summer singh
|
1710003014WL002129
|
summer singh
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
summersingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALTHONE
|
MP-10-003-023-003/250-A
(SAMASPUR (P))
|
1710003023NRG25270420240028291
|
29/04/2024
|
YASHPAL
|
1710003023WL002161
|
YASHPAL
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
110
|
MALTHONE
|
MP-10-003-036-002/644
(LALOI (P))
|
1710003036NRG25280420240028451
|
29/04/2024
|
Bade Bhai
|
1710003036WL002177
|
Bade Bhai
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
BadeBhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
MALTHONE
|
MP-10-003-044-002/224-A
(RAJUWA (P))
|
1710003044NRG25270420240027891
|
29/04/2024
|
Jagdishrani
|
1710003044WL002124
|
Jagdishrani
|
00553
|
INDB0000476
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Jagdishrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
112
|
MALTHONE
|
MP-10-003-002-002/233
(SIPKUR KHAS (P))
|
1710003000NRG25280420240028635
|
29/04/2024
|
mamta
|
1710003WL002194
|
mamta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MALTHONE
|
MP-10-003-002-002/438
(SIPKUR KHAS (P))
|
1710003000NRG25280420240028640
|
29/04/2024
|
sunita
|
1710003WL002194
|
sunita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALTHONE
|
MP-10-003-002-002/530
(SIPKUR KHAS (P))
|
1710003000NRG25280420240028643
|
29/04/2024
|
rajesh singh
|
1710003WL002194
|
rajesh singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MALTHONE
|
MP-10-003-002-002/548-D
(SIPKUR KHAS (P))
|
1710003000NRG25280420240028644
|
29/04/2024
|
mankuvar adiwasi
|
1710003WL002194
|
mankuvar adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
mankuvaradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MALTHONE
|
MP-10-003-005-003/1132
(HARDOT (P))
|
1710003000NRG25290420240029646
|
29/04/2024
|
parsadi
|
1710003WL002277
|
parsadi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALTHONE
|
MP-10-003-014-003/617
(SEMERA LODHI(P))
|
1710003014NRG25270420240027973
|
29/04/2024
|
dropti bai
|
1710003014WL002129
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
droptibai
|
RATNAKAR BANK(607393)
|
|
118
|
MALTHONE
|
MP-10-003-023-003/139-B
(SAMASPUR (P))
|
1710003023NRG25270420240028272
|
29/04/2024
|
Aasharani
|
1710003023WL002161
|
Aasharani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Aasharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MALTHONE
|
MP-10-003-023-003/153-B
(SAMASPUR (P))
|
1710003023NRG25270420240028274
|
29/04/2024
|
BHAGBATI
|
1710003023WL002161
|
BHAGBATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
BHAGBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MALTHONE
|
MP-10-003-023-003/153-B
(SAMASPUR (P))
|
1710003023NRG25270420240028273
|
29/04/2024
|
RAHUL
|
1710003023WL002161
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MALTHONE
|
MP-10-003-023-003/154-B
(SAMASPUR (P))
|
1710003023NRG25270420240028275
|
29/04/2024
|
kalyan
|
1710003023WL002161
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALTHONE
|
MP-10-003-023-003/154-B
(SAMASPUR (P))
|
1710003023NRG25270420240028276
|
29/04/2024
|
prabesrani
|
1710003023WL002161
|
prabesrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
prabesrani
|
INDUSIND BANK(607189)
|
|
123
|
MALTHONE
|
MP-10-003-023-003/193-A
(SAMASPUR (P))
|
1710003023NRG25270420240028280
|
29/04/2024
|
Usha
|
1710003023WL002161
|
Usha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALTHONE
|
MP-10-003-023-003/210
(SAMASPUR (P))
|
1710003023NRG25270420240028281
|
29/04/2024
|
gammeer
|
1710003023WL002161
|
gammeer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
gammeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MALTHONE
|
MP-10-003-023-003/214-B
(SAMASPUR (P))
|
1710003023NRG25270420240028284
|
29/04/2024
|
Summer
|
1710003023WL002161
|
Summer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Summer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
126
|
MALTHONE
|
MP-10-003-023-003/214-B
(SAMASPUR (P))
|
1710003023NRG25270420240028285
|
29/04/2024
|
Vimla
|
1710003023WL002161
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MALTHONE
|
MP-10-003-023-003/217-B
(SAMASPUR (P))
|
1710003023NRG25270420240028286
|
29/04/2024
|
neelam
|
1710003023WL002161
|
neelam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MALTHONE
|
MP-10-003-023-003/217-B
(SAMASPUR (P))
|
1710003023NRG25270420240028287
|
29/04/2024
|
rajkumar
|
1710003023WL002161
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MALTHONE
|
MP-10-003-023-003/222-A
(SAMASPUR (P))
|
1710003023NRG25270420240028289
|
29/04/2024
|
mithlesh
|
1710003023WL002161
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MALTHONE
|
MP-10-003-023-003/350
(SAMASPUR (P))
|
1710003023NRG25270420240028296
|
29/04/2024
|
piriyka
|
1710003023WL002161
|
piriyka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
piriyka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALTHONE
|
MP-10-003-023-003/350
(SAMASPUR (P))
|
1710003023NRG25270420240028295
|
29/04/2024
|
sanjay
|
1710003023WL002161
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MALTHONE
|
MP-10-003-023-003/63-C
(SAMASPUR (P))
|
1710003023NRG25270420240028298
|
29/04/2024
|
laxmi
|
1710003023WL002161
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MALTHONE
|
MP-10-003-036-002/249-B
(LALOI (P))
|
1710003036NRG25280420240028443
|
29/04/2024
|
dhan singh
|
1710003036WL002177
|
dhan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MALTHONE
|
MP-10-003-036-002/386
(LALOI (P))
|
1710003036NRG25280420240028445
|
29/04/2024
|
ramsingh
|
1710003036WL002177
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALTHONE
|
MP-10-003-036-002/460
(LALOI (P))
|
1710003036NRG25280420240028446
|
29/04/2024
|
Prabha bai
|
1710003036WL002177
|
Prabha bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Prabhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MALTHONE
|
MP-10-003-036-002/494
(LALOI (P))
|
1710003036NRG25280420240028447
|
29/04/2024
|
jagat
|
1710003036WL002177
|
jagat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
jagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MALTHONE
|
MP-10-003-036-002/659
(LALOI (P))
|
1710003036NRG25280420240028452
|
29/04/2024
|
REKHA
|
1710003036WL002177
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MALTHONE
|
MP-10-003-036-002/673
(LALOI (P))
|
1710003036NRG25280420240028453
|
29/04/2024
|
jagdeesh
|
1710003036WL002177
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
139
|
MALTHONE
|
MP-10-003-037-002/255-A
(BANGELA (P))
|
1710003000NRG25290420240029644
|
29/04/2024
|
Raju
|
1710003WL002276
|
Raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MALTHONE
|
MP-10-003-041-002/12-D
(HADUWA(P))
|
1710003041NRG25290420240029445
|
29/04/2024
|
kelash yadav
|
1710003041WL002257
|
kelash yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
kelashyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MALTHONE
|
MP-10-003-041-003/419
(HADUWA(P))
|
1710003041NRG25290420240029446
|
29/04/2024
|
Babulal
|
1710003041WL002257
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALTHONE
|
MP-10-003-041-003/419
(HADUWA(P))
|
1710003041NRG25290420240029447
|
29/04/2024
|
Vinita
|
1710003041WL002257
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALTHONE
|
MP-10-003-044-001/238-A
(RAJUWA (P))
|
1710003044NRG25270420240027885
|
29/04/2024
|
pran singh
|
1710003044WL002124
|
pran singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
pransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MALTHONE
|
MP-10-003-045-001/358
(PALI RAITWARI (P))
|
1710003000NRG25280420240028613
|
29/04/2024
|
NEELESH
|
1710003WL002192
|
NEELESH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
NEELESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MALTHONE
|
MP-10-003-045-001/81-D
(PALI RAITWARI (P))
|
1710003000NRG25280420240028616
|
29/04/2024
|
Aarti Yadav
|
1710003WL002192
|
Aarti Yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
AartiYadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALTHONE
|
MP-10-003-045-001/81-D
(PALI RAITWARI (P))
|
1710003000NRG25280420240028615
|
29/04/2024
|
TULISIRAM YADAV
|
1710003WL002192
|
TULISIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
TULISIRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MALTHONE
|
MP-10-003-045-002/250-A
(PALI RAITWARI (P))
|
1710003000NRG25280420240028618
|
29/04/2024
|
Anuradha yadav
|
1710003WL002192
|
Anuradha yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Anuradhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MALTHONE
|
MP-10-003-045-002/250-A
(PALI RAITWARI (P))
|
1710003000NRG25280420240028617
|
29/04/2024
|
Shailendra Yadav
|
1710003WL002192
|
Shailendra Yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
ShailendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MALTHONE
|
MP-10-003-045-003/255-C
(PALI RAITWARI (P))
|
1710003000NRG25280420240028624
|
29/04/2024
|
Sitarani
|
1710003WL002192
|
Sitarani
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Sitarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MALTHONE
|
MP-10-003-045-003/31
(PALI RAITWARI (P))
|
1710003000NRG25280420240028626
|
29/04/2024
|
SAROJ YADAV
|
1710003WL002192
|
SAROJ YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
SAROJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MALTHONE
|
MP-10-003-046-001/132-A
(CHANDRAPUR (P))
|
1710003046NRG25280420240028519
|
29/04/2024
|
Jassa
|
1710003046WL002184
|
Jassa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Jassa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MALTHONE
|
MP-10-003-046-001/1501-A
(CHANDRAPUR (P))
|
1710003046NRG25280420240028520
|
29/04/2024
|
kanchedi
|
1710003046WL002184
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MALTHONE
|
MP-10-003-046-001/1512-C
(CHANDRAPUR (P))
|
1710003046NRG25280420240028522
|
29/04/2024
|
Damodar
|
1710003046WL002184
|
Damodar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
Damodar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
154
|
MALTHONE
|
MP-10-003-046-001/400-D
(CHANDRAPUR (P))
|
1710003046NRG25280420240028537
|
29/04/2024
|
deepak
|
1710003046WL002184
|
deepak
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59778
|
59778
|
|
|
|
|
|
|
|
|
155
|
MALTHONE
|
MP-10-003-046-001/1125-A
(CHANDRAPUR (P))
|
1710003046NRG25280420240028518
|
29/04/2024
|
Chhater
|
1710003046WL002184
|
Chhater
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Chhater
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MALTHONE
|
MP-10-003-046-001/1508-C
(CHANDRAPUR (P))
|
1710003046NRG25280420240028521
|
29/04/2024
|
gajendra
|
1710003046WL002184
|
gajendra
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MALTHONE
|
MP-10-003-046-001/2001-A
(CHANDRAPUR (P))
|
1710003046NRG25280420240028526
|
29/04/2024
|
Girdhari kushwaha
|
1710003046WL002184
|
Girdhari kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Girdharikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MALTHONE
|
MP-10-003-046-001/2002-B
(CHANDRAPUR (P))
|
1710003046NRG25280420240028527
|
29/04/2024
|
ankit
|
1710003046WL002184
|
ankit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MALTHONE
|
MP-10-003-046-001/2005-B
(CHANDRAPUR (P))
|
1710003046NRG25280420240028528
|
29/04/2024
|
AJAY
|
1710003046WL002184
|
AJAY
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MALTHONE
|
MP-10-003-046-001/2006-A
(CHANDRAPUR (P))
|
1710003046NRG25280420240028529
|
29/04/2024
|
GOVERDHAN
|
1710003046WL002184
|
GOVERDHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
GOVERDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MALTHONE
|
MP-10-003-046-001/2006-C
(CHANDRAPUR (P))
|
1710003046NRG25280420240028530
|
29/04/2024
|
JULI
|
1710003046WL002184
|
JULI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
JULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MALTHONE
|
MP-10-003-046-001/2008
(CHANDRAPUR (P))
|
1710003046NRG25280420240028531
|
29/04/2024
|
GORISHANKAR
|
1710003046WL002184
|
GORISHANKAR
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
GORISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MALTHONE
|
MP-10-003-046-001/2008-C
(CHANDRAPUR (P))
|
1710003046NRG25280420240028532
|
29/04/2024
|
KAMLA
|
1710003046WL002184
|
KAMLA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MALTHONE
|
MP-10-003-046-001/2009-A
(CHANDRAPUR (P))
|
1710003046NRG25280420240028533
|
29/04/2024
|
GIRDHARI
|
1710003046WL002184
|
GIRDHARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
GIRDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MALTHONE
|
MP-10-003-046-001/2009-D
(CHANDRAPUR (P))
|
1710003046NRG25280420240028534
|
29/04/2024
|
DHANIRAM
|
1710003046WL002184
|
DHANIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MALTHONE
|
MP-10-003-046-001/2010-C
(CHANDRAPUR (P))
|
1710003046NRG25280420240028535
|
29/04/2024
|
SHUKHLAL
|
1710003046WL002184
|
SHUKHLAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
SHUKHLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MALTHONE
|
MP-10-003-046-001/41-B
(CHANDRAPUR (P))
|
1710003046NRG25280420240028538
|
29/04/2024
|
KARAN
|
1710003046WL002184
|
KARAN
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MALTHONE
|
MP-10-003-046-001/420-A
(CHANDRAPUR (P))
|
1710003046NRG25280420240028539
|
29/04/2024
|
deendyal
|
1710003046WL002184
|
deendyal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MALTHONE
|
MP-10-003-046-001/494-D
(CHANDRAPUR (P))
|
1710003046NRG25280420240028541
|
29/04/2024
|
Gajendta
|
1710003046WL002184
|
Gajendta
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
Gajendta
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MALTHONE
|
MP-10-003-046-001/495
(CHANDRAPUR (P))
|
1710003046NRG25280420240028542
|
29/04/2024
|
Bahadur
|
1710003046WL002184
|
Bahadur
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MALTHONE
|
MP-10-003-046-001/502-C
(CHANDRAPUR (P))
|
1710003046NRG25280420240028543
|
29/04/2024
|
bhero
|
1710003046WL002184
|
bhero
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
bhero
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MALTHONE
|
MP-10-003-046-001/85-A
(CHANDRAPUR (P))
|
1710003046NRG25280420240028544
|
29/04/2024
|
Bablu
|
1710003046WL002184
|
Bablu
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MALTHONE
|
MP-10-003-046-001/87-B
(CHANDRAPUR (P))
|
1710003046NRG25280420240028545
|
29/04/2024
|
Allimumhhad
|
1710003046WL002184
|
Allimumhhad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Allimumhhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MALTHONE
|
MP-10-003-046-001/89-D
(CHANDRAPUR (P))
|
1710003046NRG25280420240028546
|
29/04/2024
|
Kanchhedi
|
1710003046WL002184
|
Kanchhedi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MALTHONE
|
MP-10-003-046-001/96-C
(CHANDRAPUR (P))
|
1710003046NRG25280420240028547
|
29/04/2024
|
Duli
|
1710003046WL002184
|
Duli
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
Duli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
176
|
MALTHONE
|
MP-10-003-045-001/11-C
(PALI RAITWARI (P))
|
1710003000NRG25280420240028605
|
29/04/2024
|
premrani dhanak
|
1710003WL002192
|
premrani dhanak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
premranidhanak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
177
|
MALTHONE
|
MP-10-003-044-001/613
(RAJUWA (P))
|
1710003044NRG25270420240027890
|
29/04/2024
|
Arjun Lodhi
|
1710003044WL002124
|
Arjun Lodhi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
ArjunLodhi
|
STATE BANK OF INDIA(508548)
|
|
178
|
MALTHONE
|
MP-10-003-046-001/1526
(CHANDRAPUR (P))
|
1710003046NRG25280420240028523
|
29/04/2024
|
Jitendra
|
1710003046WL002184
|
Jitendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614186039
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MALTHONE
|
MP-10-003-046-001/1539
(CHANDRAPUR (P))
|
1710003046NRG25280420240028525
|
29/04/2024
|
Archana
|
1710003046WL002184
|
Archana
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186039
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MALTHONE
|
MP-10-003-046-001/21-A
(CHANDRAPUR (P))
|
1710003046NRG25280420240028536
|
29/04/2024
|
Latori
|
1710003046WL002184
|
Latori
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186039
|
|
Latori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228906
|
228906
|
|
|
|
|
|
|
|