|
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))
|
1710003000NRG25120420240003013
|
12/04/2024
|
RAJENDRA PRASAD
|
1710003WL000284
|
RAJENDRA PRASAD
|
00045
|
BARB0KHURAI
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
RAJENDRAPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-035-001/559
(ASOLI (P))
|
1710003000NRG25120420240003007
|
12/04/2024
|
Priti Dangi
|
1710003WL000284
|
Priti Dangi
|
00048
|
BKID0009427
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
PritiDangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MALTHONE
|
MP-10-003-049-002/453
(UJNETH (P))
|
1710003049NRG25120420240003198
|
12/04/2024
|
SUNEEL SEN
|
1710003049WL000293
|
SUNEEL SEN
|
00048
|
BKID0009427
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
SUNEELSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-035-002/447
(ASOLI (P))
|
1710003000NRG25120420240003022
|
12/04/2024
|
pratitha
|
1710003WL000284
|
pratitha
|
00078
|
CNRB0004257
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
pratitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALTHONE
|
MP-10-003-035-002/447
(ASOLI (P))
|
1710003000NRG25120420240003021
|
12/04/2024
|
samithsa
|
1710003WL000284
|
samithsa
|
00078
|
CNRB0004257
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
samithsa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
MALTHONE
|
MP-10-003-035-001/50-A
(ASOLI (P))
|
1710003000NRG25120420240003004
|
12/04/2024
|
suneel
|
1710003WL000284
|
suneel
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALTHONE
|
MP-10-003-035-001/549
(ASOLI (P))
|
1710003000NRG25120420240003005
|
12/04/2024
|
dhuravsingh
|
1710003WL000284
|
dhuravsingh
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
dhuravsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALTHONE
|
MP-10-003-035-001/583
(ASOLI (P))
|
1710003000NRG25120420240003008
|
12/04/2024
|
ghasite
|
1710003WL000284
|
ghasite
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
ghasite
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALTHONE
|
MP-10-003-035-002/84
(ASOLI (P))
|
1710003000NRG25120420240003028
|
12/04/2024
|
gyansingh
|
1710003WL000284
|
gyansingh
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALTHONE
|
MP-10-003-049-002/157
(UJNETH (P))
|
1710003049NRG25120420240003195
|
12/04/2024
|
Hariram
|
1710003049WL000293
|
Hariram
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALTHONE
|
MP-10-003-049-002/692
(UJNETH (P))
|
1710003049NRG25120420240003200
|
12/04/2024
|
kishori
|
1710003049WL000293
|
kishori
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALTHONE
|
MP-10-003-049-002/692
(UJNETH (P))
|
1710003049NRG25120420240003201
|
12/04/2024
|
narendra
|
1710003049WL000293
|
narendra
|
00089
|
CBIN0280738
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-035-002/98
(ASOLI (P))
|
1710003000NRG25120420240003031
|
12/04/2024
|
ARTI DANGI
|
1710003WL000284
|
ARTI DANGI
|
00089
|
CBIN0282127
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
ARTIDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
MALTHONE
|
MP-10-003-014-003/117
(SEMERA LODHI(P))
|
1710003014NRG25110420240002755
|
12/04/2024
|
prsottam
|
1710003014WL000265
|
prsottam
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
prsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALTHONE
|
MP-10-003-014-003/123
(SEMERA LODHI(P))
|
1710003014NRG25110420240002756
|
12/04/2024
|
Jahar Rai
|
1710003014WL000265
|
Jahar Rai
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
JaharRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MALTHONE
|
MP-10-003-014-003/615
(SEMERA LODHI(P))
|
1710003014NRG25110420240002762
|
12/04/2024
|
ANIL
|
1710003014WL000265
|
ANIL
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALTHONE
|
MP-10-003-014-003/617
(SEMERA LODHI(P))
|
1710003014NRG25110420240002763
|
12/04/2024
|
SHREERAM
|
1710003014WL000265
|
SHREERAM
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
SHREERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MALTHONE
|
MP-10-003-035-001/193-B
(ASOLI (P))
|
1710003000NRG25120420240002994
|
12/04/2024
|
uttam
|
1710003WL000284
|
uttam
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-041-002/550
(HADUWA(P))
|
1710003000NRG25120420240002982
|
12/04/2024
|
punu raikwar
|
1710003WL000282
|
punu raikwar
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
punuraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALTHONE
|
MP-10-003-049-002/110
(UJNETH (P))
|
1710003049NRG25120420240003194
|
12/04/2024
|
prakash
|
1710003049WL000293
|
prakash
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
21
|
MALTHONE
|
MP-10-003-002-004/380-A
(SIPKUR KHAS (P))
|
1710003002NRG25100420240002030
|
12/04/2024
|
Ahilyabai tiwari
|
1710003002WL000193
|
Ahilyabai tiwari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Ahilyabaitiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MALTHONE
|
MP-10-003-002-004/553-C
(SIPKUR KHAS (P))
|
1710003002NRG25100420240002032
|
12/04/2024
|
anshul yadav
|
1710003002WL000193
|
anshul yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
anshulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MALTHONE
|
MP-10-003-002-004/553-C
(SIPKUR KHAS (P))
|
1710003002NRG25100420240002033
|
12/04/2024
|
Harkunwar Yadav
|
1710003002WL000193
|
Harkunwar Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
HarkunwarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-014-002/129
(SEMERA LODHI(P))
|
1710003014NRG25110420240002752
|
12/04/2024
|
Raghuraj singh dangi
|
1710003014WL000265
|
Raghuraj singh dangi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Raghurajsinghdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-014-002/46
(SEMERA LODHI(P))
|
1710003014NRG25110420240002753
|
12/04/2024
|
JAHAR SINGH
|
1710003014WL000265
|
JAHAR SINGH
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
JAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-014-003/123
(SEMERA LODHI(P))
|
1710003014NRG25110420240002757
|
12/04/2024
|
urmila
|
1710003014WL000265
|
urmila
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALTHONE
|
MP-10-003-014-003/179
(SEMERA LODHI(P))
|
1710003014NRG25110420240002759
|
12/04/2024
|
Bhagvati bai
|
1710003014WL000265
|
Bhagvati bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Bhagvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-014-003/179-A
(SEMERA LODHI(P))
|
1710003014NRG25110420240002760
|
12/04/2024
|
Savita Rai
|
1710003014WL000265
|
Savita Rai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
SavitaRai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-014-003/190
(SEMERA LODHI(P))
|
1710003014NRG25110420240002761
|
12/04/2024
|
ram singh
|
1710003014WL000265
|
ram singh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-014-003/618
(SEMERA LODHI(P))
|
1710003014NRG25110420240002765
|
12/04/2024
|
kaptan
|
1710003014WL000265
|
kaptan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-018-003/47
(MADIYA MAFI (P))
|
1710003018NRG25100420240001957
|
12/04/2024
|
dharamrani
|
1710003018WL000186
|
dharamrani
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
dharamrani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-018-003/47
(MADIYA MAFI (P))
|
1710003018NRG25100420240001956
|
12/04/2024
|
khube
|
1710003018WL000186
|
khube
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
khube
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-035-001/23-A
(ASOLI (P))
|
1710003000NRG25120420240002997
|
12/04/2024
|
rammu
|
1710003WL000284
|
rammu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519227827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MALTHONE
|
MP-10-003-035-001/40-A
(ASOLI (P))
|
1710003000NRG25120420240002999
|
12/04/2024
|
narbad
|
1710003WL000284
|
narbad
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
narbad
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-035-001/46
(ASOLI (P))
|
1710003000NRG25120420240003001
|
12/04/2024
|
laluraja
|
1710003WL000284
|
laluraja
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
laluraja
|
BANK OF BARODA(606985)
|
|
36
|
MALTHONE
|
MP-10-003-035-001/497
(ASOLI (P))
|
1710003000NRG25120420240003003
|
12/04/2024
|
neha
|
1710003WL000284
|
neha
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MALTHONE
|
MP-10-003-035-001/8-A
(ASOLI (P))
|
1710003000NRG25120420240003012
|
12/04/2024
|
Veerendra Ahirwar
|
1710003WL000284
|
Veerendra Ahirwar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
VeerendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-045-001/360
(PALI RAITWARI (P))
|
1710003000NRG25100420240001894
|
12/04/2024
|
KRISHNABAI
|
1710003WL000177
|
KRISHNABAI
|
00354
|
PUNB0078800
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-047-001/506
(DHAWRI (P))
|
1710003048NRG25120420240002969
|
12/04/2024
|
Teekaram Patel
|
1710003048WL000280
|
Teekaram Patel
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
TeekaramPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
40
|
MALTHONE
|
MP-10-003-035-001/194-B
(ASOLI (P))
|
1710003000NRG25120420240002995
|
12/04/2024
|
pran
|
1710003WL000284
|
pran
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
pran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
41
|
MALTHONE
|
MP-10-003-035-001/22
(ASOLI (P))
|
1710003000NRG25120420240002996
|
12/04/2024
|
makhan
|
1710003WL000284
|
makhan
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALTHONE
|
MP-10-003-035-001/93-B
(ASOLI (P))
|
1710003000NRG25120420240003015
|
12/04/2024
|
Monika Bhargav
|
1710003WL000284
|
Monika Bhargav
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
MonikaBhargav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-035-001/93-B
(ASOLI (P))
|
1710003000NRG25120420240003014
|
12/04/2024
|
Rajkiran Bhargav
|
1710003WL000284
|
Rajkiran Bhargav
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
RajkiranBhargav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-035-002/175
(ASOLI (P))
|
1710003000NRG25120420240003016
|
12/04/2024
|
radhika
|
1710003WL000284
|
radhika
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-035-002/420
(ASOLI (P))
|
1710003000NRG25120420240003017
|
12/04/2024
|
AARTI DANGI
|
1710003WL000284
|
AARTI DANGI
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
AARTIDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-035-002/442
(ASOLI (P))
|
1710003000NRG25120420240003018
|
12/04/2024
|
karan
|
1710003WL000284
|
karan
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MALTHONE
|
MP-10-003-035-002/443
(ASOLI (P))
|
1710003000NRG25120420240003019
|
12/04/2024
|
dayaram
|
1710003WL000284
|
dayaram
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-035-002/459
(ASOLI (P))
|
1710003000NRG25120420240003023
|
12/04/2024
|
deepak
|
1710003WL000284
|
deepak
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MALTHONE
|
MP-10-003-035-002/463
(ASOLI (P))
|
1710003000NRG25120420240003024
|
12/04/2024
|
birbal
|
1710003WL000284
|
birbal
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
birbal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-035-002/54
(ASOLI (P))
|
1710003000NRG25120420240003025
|
12/04/2024
|
mahatap
|
1710003WL000284
|
mahatap
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
mahatap
|
BANK OF BARODA(606985)
|
|
51
|
MALTHONE
|
MP-10-003-035-002/540
(ASOLI (P))
|
1710003000NRG25120420240003026
|
12/04/2024
|
abhiraj
|
1710003WL000284
|
abhiraj
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
abhiraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALTHONE
|
MP-10-003-035-002/560
(ASOLI (P))
|
1710003000NRG25120420240003027
|
12/04/2024
|
malkhan singh dangi
|
1710003WL000284
|
malkhan singh dangi
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
malkhansinghdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MALTHONE
|
MP-10-003-035-002/93
(ASOLI (P))
|
1710003000NRG25120420240003029
|
12/04/2024
|
UMARANI
|
1710003WL000284
|
UMARANI
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
UMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-035-002/98
(ASOLI (P))
|
1710003000NRG25120420240003030
|
12/04/2024
|
rituraj
|
1710003WL000284
|
rituraj
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
rituraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
55
|
MALTHONE
|
MP-10-003-029-005/11
(PATHARIYA BAMAN(P))
|
1710003034NRG25100420240001944
|
12/04/2024
|
GAJENDRA SINGH
|
1710003034WL000183
|
GAJENDRA SINGH
|
00415
|
SBIN0000412
|
243
|
243
|
Processed
|
26/04/2024
|
|
519227827
|
|
GAJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
56
|
MALTHONE
|
MP-10-003-035-001/24-A
(ASOLI (P))
|
1710003000NRG25120420240002998
|
12/04/2024
|
nannibai
|
1710003WL000284
|
nannibai
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALTHONE
|
MP-10-003-035-001/61-A
(ASOLI (P))
|
1710003000NRG25120420240003009
|
12/04/2024
|
MULAYAM SINGH DANGI
|
1710003WL000284
|
MULAYAM SINGH DANGI
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
MULAYAMSINGHDANGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
58
|
MALTHONE
|
MP-10-003-035-001/61-B
(ASOLI (P))
|
1710003000NRG25120420240003010
|
12/04/2024
|
Aspendra Dangi
|
1710003WL000284
|
Aspendra Dangi
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
AspendraDangi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALTHONE
|
MP-10-003-049-002/448
(UJNETH (P))
|
1710003049NRG25120420240003197
|
12/04/2024
|
mithun
|
1710003049WL000293
|
mithun
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALTHONE
|
MP-10-003-049-002/865
(UJNETH (P))
|
1710003049NRG25120420240003203
|
12/04/2024
|
kusum
|
1710003049WL000293
|
kusum
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MALTHONE
|
MP-10-003-049-002/900
(UJNETH (P))
|
1710003049NRG25120420240003204
|
12/04/2024
|
mukesh
|
1710003049WL000293
|
mukesh
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
62
|
MALTHONE
|
MP-10-003-002-004/543
(SIPKUR KHAS (P))
|
1710003002NRG25100420240002031
|
12/04/2024
|
anguri
|
1710003002WL000193
|
anguri
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-039-002/221-D
(RADON MALGUJARI(P))
|
1710003039NRG25110420240002250
|
12/04/2024
|
Manoj Yadav
|
1710003039WL000212
|
Manoj Yadav
|
00415
|
SBIN0006253
|
243
|
243
|
Processed
|
26/04/2024
|
|
519227827
|
|
ManojYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALTHONE
|
MP-10-003-041-002/37-B
(HADUWA(P))
|
1710003000NRG25120420240002980
|
12/04/2024
|
GOKAL
|
1710003WL000282
|
GOKAL
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALTHONE
|
MP-10-003-044-001/142
(RAJUWA (P))
|
1710003000NRG25120420240002986
|
12/04/2024
|
rambabu
|
1710003WL000283
|
rambabu
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227827
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALTHONE
|
MP-10-003-044-001/142
(RAJUWA (P))
|
1710003000NRG25120420240002985
|
12/04/2024
|
rambabu
|
1710003WL000283
|
rambabu
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227827
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALTHONE
|
MP-10-003-044-001/167
(RAJUWA (P))
|
1710003000NRG25120420240002987
|
12/04/2024
|
bharat
|
1710003WL000283
|
bharat
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227827
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALTHONE
|
MP-10-003-044-001/171-A
(RAJUWA (P))
|
1710003000NRG25120420240002989
|
12/04/2024
|
Anita
|
1710003WL000283
|
Anita
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227827
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MALTHONE
|
MP-10-003-044-001/171-A
(RAJUWA (P))
|
1710003000NRG25120420240002988
|
12/04/2024
|
Raghvindra
|
1710003WL000283
|
Raghvindra
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227827
|
|
Raghvindra
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALTHONE
|
MP-10-003-044-001/171-B
(RAJUWA (P))
|
1710003000NRG25120420240002990
|
12/04/2024
|
VEERANDRA
|
1710003WL000283
|
VEERANDRA
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227827
|
|
VEERANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALTHONE
|
MP-10-003-044-001/171-B
(RAJUWA (P))
|
1710003000NRG25120420240002991
|
12/04/2024
|
VEERANDRA
|
1710003WL000283
|
VEERANDRA
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227827
|
|
VEERANDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALTHONE
|
MP-10-003-044-001/18-A
(RAJUWA (P))
|
1710003000NRG25120420240002992
|
12/04/2024
|
jay singh
|
1710003WL000283
|
jay singh
|
00415
|
SBIN0006253
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227827
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALTHONE
|
MP-10-003-045-001/108-A
(PALI RAITWARI (P))
|
1710003000NRG25100420240001883
|
12/04/2024
|
Shadhan
|
1710003WL000177
|
Shadhan
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
Shadhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALTHONE
|
MP-10-003-045-001/108-B
(PALI RAITWARI (P))
|
1710003000NRG25100420240001884
|
12/04/2024
|
Reeya
|
1710003WL000177
|
Reeya
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
Reeya
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALTHONE
|
MP-10-003-045-001/119
(PALI RAITWARI (P))
|
1710003000NRG25100420240001886
|
12/04/2024
|
kishori
|
1710003WL000177
|
kishori
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALTHONE
|
MP-10-003-045-001/163
(PALI RAITWARI (P))
|
1710003000NRG25100420240001888
|
12/04/2024
|
MALTI
|
1710003WL000177
|
MALTI
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALTHONE
|
MP-10-003-045-001/163
(PALI RAITWARI (P))
|
1710003000NRG25100420240001887
|
12/04/2024
|
ramswarup
|
1710003WL000177
|
ramswarup
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
ramswarup
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
78
|
MALTHONE
|
MP-10-003-045-001/163
(PALI RAITWARI (P))
|
1710003000NRG25100420240001889
|
12/04/2024
|
SHELAND
|
1710003WL000177
|
SHELAND
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
SHELAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALTHONE
|
MP-10-003-045-001/272
(PALI RAITWARI (P))
|
1710003000NRG25100420240001890
|
12/04/2024
|
SORABHAV
|
1710003WL000177
|
SORABHAV
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
SORABHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALTHONE
|
MP-10-003-045-001/272
(PALI RAITWARI (P))
|
1710003000NRG25100420240001891
|
12/04/2024
|
SUBHI
|
1710003WL000177
|
SUBHI
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
SUBHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALTHONE
|
MP-10-003-045-001/274-B
(PALI RAITWARI (P))
|
1710003000NRG25100420240001892
|
12/04/2024
|
Bhanti
|
1710003WL000177
|
Bhanti
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
Bhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MALTHONE
|
MP-10-003-045-001/367
(PALI RAITWARI (P))
|
1710003000NRG25100420240001896
|
12/04/2024
|
Raj Yadav
|
1710003WL000177
|
Raj Yadav
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
RajYadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALTHONE
|
MP-10-003-045-001/38
(PALI RAITWARI (P))
|
1710003000NRG25100420240001897
|
12/04/2024
|
gambhir
|
1710003WL000177
|
gambhir
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
gambhir
|
UNION BANK OF INDIA(508500)
|
|
84
|
MALTHONE
|
MP-10-003-045-001/38
(PALI RAITWARI (P))
|
1710003000NRG25100420240001899
|
12/04/2024
|
jagdish
|
1710003WL000177
|
jagdish
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALTHONE
|
MP-10-003-045-002/109-A
(PALI RAITWARI (P))
|
1710003000NRG25100420240001902
|
12/04/2024
|
khemraj
|
1710003WL000177
|
khemraj
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALTHONE
|
MP-10-003-045-002/36
(PALI RAITWARI (P))
|
1710003000NRG25100420240001905
|
12/04/2024
|
sabnam
|
1710003WL000177
|
sabnam
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
sabnam
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALTHONE
|
MP-10-003-045-002/41-C
(PALI RAITWARI (P))
|
1710003000NRG25100420240001906
|
12/04/2024
|
sabitri
|
1710003WL000177
|
sabitri
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALTHONE
|
MP-10-003-045-003/10
(PALI RAITWARI (P))
|
1710003000NRG25100420240001907
|
12/04/2024
|
Laxman
|
1710003WL000177
|
Laxman
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALTHONE
|
MP-10-003-045-003/15
(PALI RAITWARI (P))
|
1710003000NRG25100420240001908
|
12/04/2024
|
Chandan
|
1710003WL000177
|
Chandan
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALTHONE
|
MP-10-003-045-003/18
(PALI RAITWARI (P))
|
1710003000NRG25100420240001909
|
12/04/2024
|
Lakhan
|
1710003WL000177
|
Lakhan
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALTHONE
|
MP-10-003-045-003/257-A
(PALI RAITWARI (P))
|
1710003000NRG25100420240001912
|
12/04/2024
|
Sanjarani yadav
|
1710003WL000177
|
Sanjarani yadav
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
Sanjaraniyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALTHONE
|
MP-10-003-045-003/39
(PALI RAITWARI (P))
|
1710003000NRG25100420240001916
|
12/04/2024
|
HARISINGH
|
1710003WL000177
|
HARISINGH
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALTHONE
|
MP-10-003-045-003/39
(PALI RAITWARI (P))
|
1710003000NRG25100420240001915
|
12/04/2024
|
pravesrani
|
1710003WL000177
|
pravesrani
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
pravesrani
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALTHONE
|
MP-10-003-045-003/39
(PALI RAITWARI (P))
|
1710003000NRG25100420240001914
|
12/04/2024
|
Rameshwar
|
1710003WL000177
|
Rameshwar
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
95
|
MALTHONE
|
MP-10-003-045-003/4
(PALI RAITWARI (P))
|
1710003000NRG25100420240001918
|
12/04/2024
|
indraj
|
1710003WL000177
|
indraj
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALTHONE
|
MP-10-003-045-003/4
(PALI RAITWARI (P))
|
1710003000NRG25100420240001917
|
12/04/2024
|
indraj
|
1710003WL000177
|
indraj
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALTHONE
|
MP-10-003-045-003/67-A
(PALI RAITWARI (P))
|
1710003000NRG25100420240001919
|
12/04/2024
|
desraj
|
1710003WL000177
|
desraj
|
00415
|
SBIN0006253
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALTHONE
|
MP-10-003-046-001/1534
(CHANDRAPUR (P))
|
1710003000NRG25120420240003047
|
12/04/2024
|
Shubham
|
1710003WL000285
|
Shubham
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALTHONE
|
MP-10-003-046-001/1538
(CHANDRAPUR (P))
|
1710003000NRG25120420240003049
|
12/04/2024
|
Abharti
|
1710003WL000285
|
Abharti
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Abharti
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALTHONE
|
MP-10-003-046-001/2007-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003060
|
12/04/2024
|
MUKESH
|
1710003WL000285
|
MUKESH
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MALTHONE
|
MP-10-003-046-001/452-A
(CHANDRAPUR (P))
|
1710003000NRG25120420240003078
|
12/04/2024
|
Deena
|
1710003WL000285
|
Deena
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Deena
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MALTHONE
|
MP-10-003-046-001/491-B
(CHANDRAPUR (P))
|
1710003000NRG25120420240003079
|
12/04/2024
|
Prakash
|
1710003WL000285
|
Prakash
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALTHONE
|
MP-10-003-046-001/493
(CHANDRAPUR (P))
|
1710003000NRG25120420240003080
|
12/04/2024
|
Surendra
|
1710003WL000285
|
Surendra
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MALTHONE
|
MP-10-003-046-001/75
(CHANDRAPUR (P))
|
1710003000NRG25120420240003090
|
12/04/2024
|
dhan singh
|
1710003WL000285
|
dhan singh
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALTHONE
|
MP-10-003-046-001/909-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003097
|
12/04/2024
|
Bhartendra
|
1710003WL000285
|
Bhartendra
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Bhartendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALTHONE
|
MP-10-003-046-001/909-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003098
|
12/04/2024
|
Jyoti
|
1710003WL000285
|
Jyoti
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MALTHONE
|
MP-10-003-047-001/506
(DHAWRI (P))
|
1710003048NRG25120420240002968
|
12/04/2024
|
Aarendra Patel
|
1710003048WL000280
|
Aarendra Patel
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
AarendraPatel
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALTHONE
|
MP-10-003-047-001/507
(DHAWRI (P))
|
1710003048NRG25120420240002972
|
12/04/2024
|
Gomti Kushwaha
|
1710003048WL000280
|
Gomti Kushwaha
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
GomtiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALTHONE
|
MP-10-003-047-001/507
(DHAWRI (P))
|
1710003048NRG25120420240002971
|
12/04/2024
|
Kishan
|
1710003048WL000280
|
Kishan
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALTHONE
|
MP-10-003-047-001/512
(DHAWRI (P))
|
1710003048NRG25120420240002973
|
12/04/2024
|
Abhishek Kushwaha
|
1710003048WL000280
|
Abhishek Kushwaha
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
AbhishekKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71199
|
71199
|
|
|
|
|
|
|
|
|
111
|
MALTHONE
|
MP-10-003-045-001/38
(PALI RAITWARI (P))
|
1710003000NRG25100420240001898
|
12/04/2024
|
munni
|
1710003WL000177
|
munni
|
00415
|
SBIN0009879
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
112
|
MALTHONE
|
MP-10-003-034-002/33-A
(GIDHA (P))
|
1710003034NRG25100420240001945
|
12/04/2024
|
Lalku
|
1710003034WL000184
|
Lalku
|
00415
|
SBIN0013654
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
519227827
|
|
Lalku
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALTHONE
|
MP-10-003-035-001/46
(ASOLI (P))
|
1710003000NRG25120420240003000
|
12/04/2024
|
RADHARANI DANGI
|
1710003WL000284
|
RADHARANI DANGI
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
RADHARANIDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
114
|
MALTHONE
|
MP-10-003-035-001/71-B
(ASOLI (P))
|
1710003000NRG25120420240003011
|
12/04/2024
|
PRADEEP AHIRWAR
|
1710003WL000284
|
PRADEEP AHIRWAR
|
00468
|
UBIN0557196
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
PRADEEPAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
115
|
MALTHONE
|
MP-10-003-002-004/305-B
(SIPKUR KHAS (P))
|
1710003002NRG25100420240002028
|
12/04/2024
|
kanna banjara
|
1710003002WL000193
|
kanna banjara
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
kannabanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MALTHONE
|
MP-10-003-002-004/380-A
(SIPKUR KHAS (P))
|
1710003002NRG25100420240002029
|
12/04/2024
|
Arbind tiwari
|
1710003002WL000193
|
Arbind tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Arbindtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MALTHONE
|
MP-10-003-014-002/953
(SEMERA LODHI(P))
|
1710003014NRG25110420240002754
|
12/04/2024
|
Parvat singh
|
1710003014WL000265
|
Parvat singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Parvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MALTHONE
|
MP-10-003-014-003/154
(SEMERA LODHI(P))
|
1710003014NRG25110420240002758
|
12/04/2024
|
gobind
|
1710003014WL000265
|
gobind
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
gobind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MALTHONE
|
MP-10-003-014-003/617
(SEMERA LODHI(P))
|
1710003014NRG25110420240002764
|
12/04/2024
|
dropti bai
|
1710003014WL000265
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
droptibai
|
RATNAKAR BANK(607393)
|
|
120
|
MALTHONE
|
MP-10-003-035-001/497
(ASOLI (P))
|
1710003000NRG25120420240003002
|
12/04/2024
|
DEEPAK PRAJAPATI
|
1710003WL000284
|
DEEPAK PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
DEEPAKPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MALTHONE
|
MP-10-003-035-001/559
(ASOLI (P))
|
1710003000NRG25120420240003006
|
12/04/2024
|
ARJUN DANGI
|
1710003WL000284
|
ARJUN DANGI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
ARJUNDANGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
122
|
MALTHONE
|
MP-10-003-041-002/549
(HADUWA(P))
|
1710003000NRG25120420240002981
|
12/04/2024
|
goldee
|
1710003WL000282
|
goldee
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
goldee
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALTHONE
|
MP-10-003-041-002/550
(HADUWA(P))
|
1710003000NRG25120420240002983
|
12/04/2024
|
semar rani
|
1710003WL000282
|
semar rani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
semarrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MALTHONE
|
MP-10-003-041-002/552
(HADUWA(P))
|
1710003000NRG25120420240002984
|
12/04/2024
|
nandram
|
1710003WL000282
|
nandram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MALTHONE
|
MP-10-003-045-001/358
(PALI RAITWARI (P))
|
1710003000NRG25100420240001893
|
12/04/2024
|
NEELESH
|
1710003WL000177
|
NEELESH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
NEELESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MALTHONE
|
MP-10-003-045-001/362
(PALI RAITWARI (P))
|
1710003000NRG25100420240001895
|
12/04/2024
|
Manisha
|
1710003WL000177
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALTHONE
|
MP-10-003-045-001/81-D
(PALI RAITWARI (P))
|
1710003000NRG25100420240001901
|
12/04/2024
|
Aarti Yadav
|
1710003WL000177
|
Aarti Yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
AartiYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALTHONE
|
MP-10-003-045-001/81-D
(PALI RAITWARI (P))
|
1710003000NRG25100420240001900
|
12/04/2024
|
TULISIRAM YADAV
|
1710003WL000177
|
TULISIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
TULISIRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MALTHONE
|
MP-10-003-045-002/250-A
(PALI RAITWARI (P))
|
1710003000NRG25100420240001904
|
12/04/2024
|
Anuradha yadav
|
1710003WL000177
|
Anuradha yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
Anuradhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MALTHONE
|
MP-10-003-045-002/250-A
(PALI RAITWARI (P))
|
1710003000NRG25100420240001903
|
12/04/2024
|
Shailendra Yadav
|
1710003WL000177
|
Shailendra Yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
ShailendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MALTHONE
|
MP-10-003-045-003/245-A
(PALI RAITWARI (P))
|
1710003000NRG25100420240001910
|
12/04/2024
|
Balram yadav
|
1710003WL000177
|
Balram yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
Balramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MALTHONE
|
MP-10-003-045-003/255-C
(PALI RAITWARI (P))
|
1710003000NRG25100420240001911
|
12/04/2024
|
Sitarani
|
1710003WL000177
|
Sitarani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
Sitarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MALTHONE
|
MP-10-003-045-003/31
(PALI RAITWARI (P))
|
1710003000NRG25100420240001913
|
12/04/2024
|
SAROJ YADAV
|
1710003WL000177
|
SAROJ YADAV
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
SAROJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MALTHONE
|
MP-10-003-046-001/132-A
(CHANDRAPUR (P))
|
1710003000NRG25120420240003033
|
12/04/2024
|
Jassa
|
1710003WL000285
|
Jassa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Jassa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MALTHONE
|
MP-10-003-046-001/138-D
(CHANDRAPUR (P))
|
1710003000NRG25120420240003034
|
12/04/2024
|
Vijay
|
1710003WL000285
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MALTHONE
|
MP-10-003-046-001/139-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003035
|
12/04/2024
|
Parsotam
|
1710003WL000285
|
Parsotam
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Parsotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MALTHONE
|
MP-10-003-046-001/1501-A
(CHANDRAPUR (P))
|
1710003000NRG25120420240003036
|
12/04/2024
|
kanchedi
|
1710003WL000285
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MALTHONE
|
MP-10-003-046-001/1503-B
(CHANDRAPUR (P))
|
1710003000NRG25120420240003038
|
12/04/2024
|
Udam singh
|
1710003WL000285
|
Udam singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Udamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MALTHONE
|
MP-10-003-046-001/1512-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003043
|
12/04/2024
|
Damodar
|
1710003WL000285
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Damodar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
140
|
MALTHONE
|
MP-10-003-046-001/400-D
(CHANDRAPUR (P))
|
1710003000NRG25120420240003073
|
12/04/2024
|
deepak
|
1710003WL000285
|
deepak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MALTHONE
|
MP-10-003-046-001/602-A
(CHANDRAPUR (P))
|
1710003000NRG25120420240003089
|
12/04/2024
|
Chintaram
|
1710003WL000285
|
Chintaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Chintaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MALTHONE
|
MP-10-003-046-001/801-B
(CHANDRAPUR (P))
|
1710003000NRG25120420240003091
|
12/04/2024
|
RAJENDRA
|
1710003WL000285
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MALTHONE
|
MP-10-003-046-001/806-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003092
|
12/04/2024
|
BALKISHAN
|
1710003WL000285
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALTHONE
|
MP-10-003-046-001/99-B
(CHANDRAPUR (P))
|
1710003000NRG25120420240003100
|
12/04/2024
|
ROSHNI
|
1710003WL000285
|
ROSHNI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
ROSHNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MALTHONE
|
MP-10-003-046-001/99-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003101
|
12/04/2024
|
RADHA
|
1710003WL000285
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALTHONE
|
MP-10-003-046-001/99-D
(CHANDRAPUR (P))
|
1710003000NRG25120420240003102
|
12/04/2024
|
HEERABAI
|
1710003WL000285
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
HEERABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
147
|
MALTHONE
|
MP-10-003-047-001/506
(DHAWRI (P))
|
1710003048NRG25120420240002970
|
12/04/2024
|
Savita Patel
|
1710003048WL000280
|
Savita Patel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
SavitaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MALTHONE
|
MP-10-003-049-002/410
(UJNETH (P))
|
1710003049NRG25120420240003196
|
12/04/2024
|
PUSHPENDR
|
1710003049WL000293
|
PUSHPENDR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
PUSHPENDR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MALTHONE
|
MP-10-003-049-002/516
(UJNETH (P))
|
1710003049NRG25120420240003199
|
12/04/2024
|
Sudharani
|
1710003049WL000293
|
Sudharani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Sudharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MALTHONE
|
MP-10-003-049-002/719
(UJNETH (P))
|
1710003049NRG25120420240003202
|
12/04/2024
|
priyanka
|
1710003049WL000293
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52974
|
52974
|
|
|
|
|
|
|
|
|
151
|
MALTHONE
|
MP-10-003-035-002/445
(ASOLI (P))
|
1710003000NRG25120420240003020
|
12/04/2024
|
priyank raikwar
|
1710003WL000284
|
priyank raikwar
|
00662
|
BDBL0001764
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519227827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
152
|
MALTHONE
|
MP-10-003-046-001/1125-A
(CHANDRAPUR (P))
|
1710003000NRG25120420240003032
|
12/04/2024
|
Chhater
|
1710003WL000285
|
Chhater
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Chhater
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MALTHONE
|
MP-10-003-046-001/1501-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003037
|
12/04/2024
|
nirbhan
|
1710003WL000285
|
nirbhan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
nirbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MALTHONE
|
MP-10-003-046-001/1508-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003039
|
12/04/2024
|
gajendra
|
1710003WL000285
|
gajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MALTHONE
|
MP-10-003-046-001/1508-D
(CHANDRAPUR (P))
|
1710003000NRG25120420240003040
|
12/04/2024
|
prakash
|
1710003WL000285
|
prakash
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MALTHONE
|
MP-10-003-046-001/1509-D
(CHANDRAPUR (P))
|
1710003000NRG25120420240003041
|
12/04/2024
|
sukhlal
|
1710003WL000285
|
sukhlal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MALTHONE
|
MP-10-003-046-001/1510-D
(CHANDRAPUR (P))
|
1710003000NRG25120420240003042
|
12/04/2024
|
umesh
|
1710003WL000285
|
umesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MALTHONE
|
MP-10-003-046-001/2001-A
(CHANDRAPUR (P))
|
1710003000NRG25120420240003052
|
12/04/2024
|
Girdhari kushwaha
|
1710003WL000285
|
Girdhari kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Girdharikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MALTHONE
|
MP-10-003-046-001/2002-B
(CHANDRAPUR (P))
|
1710003000NRG25120420240003053
|
12/04/2024
|
ankit
|
1710003WL000285
|
ankit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MALTHONE
|
MP-10-003-046-001/2002-D
(CHANDRAPUR (P))
|
1710003000NRG25120420240003054
|
12/04/2024
|
rambai ahirwar
|
1710003WL000285
|
rambai ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
rambaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MALTHONE
|
MP-10-003-046-001/2003-A
(CHANDRAPUR (P))
|
1710003000NRG25120420240003055
|
12/04/2024
|
rakesh
|
1710003WL000285
|
rakesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MALTHONE
|
MP-10-003-046-001/2005-B
(CHANDRAPUR (P))
|
1710003000NRG25120420240003056
|
12/04/2024
|
AJAY
|
1710003WL000285
|
AJAY
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MALTHONE
|
MP-10-003-046-001/2006
(CHANDRAPUR (P))
|
1710003000NRG25120420240003057
|
12/04/2024
|
SELENDRA
|
1710003WL000285
|
SELENDRA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
SELENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MALTHONE
|
MP-10-003-046-001/2006-A
(CHANDRAPUR (P))
|
1710003000NRG25120420240003058
|
12/04/2024
|
GOVERDHAN
|
1710003WL000285
|
GOVERDHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
GOVERDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MALTHONE
|
MP-10-003-046-001/2006-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003059
|
12/04/2024
|
JULI
|
1710003WL000285
|
JULI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
JULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MALTHONE
|
MP-10-003-046-001/2007-D
(CHANDRAPUR (P))
|
1710003000NRG25120420240003061
|
12/04/2024
|
PRITI
|
1710003WL000285
|
PRITI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MALTHONE
|
MP-10-003-046-001/2008
(CHANDRAPUR (P))
|
1710003000NRG25120420240003062
|
12/04/2024
|
GORISHANKAR
|
1710003WL000285
|
GORISHANKAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
GORISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MALTHONE
|
MP-10-003-046-001/2008-B
(CHANDRAPUR (P))
|
1710003000NRG25120420240003063
|
12/04/2024
|
PARVATI
|
1710003WL000285
|
PARVATI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MALTHONE
|
MP-10-003-046-001/2008-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003064
|
12/04/2024
|
KAMLA
|
1710003WL000285
|
KAMLA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MALTHONE
|
MP-10-003-046-001/2008-D
(CHANDRAPUR (P))
|
1710003000NRG25120420240003065
|
12/04/2024
|
VINOD
|
1710003WL000285
|
VINOD
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
MALTHONE
|
MP-10-003-046-001/2009-A
(CHANDRAPUR (P))
|
1710003000NRG25120420240003066
|
12/04/2024
|
GIRDHARI
|
1710003WL000285
|
GIRDHARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
GIRDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MALTHONE
|
MP-10-003-046-001/2009-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003067
|
12/04/2024
|
HARIRAM
|
1710003WL000285
|
HARIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
HARIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
MALTHONE
|
MP-10-003-046-001/2009-D
(CHANDRAPUR (P))
|
1710003000NRG25120420240003068
|
12/04/2024
|
DHANIRAM
|
1710003WL000285
|
DHANIRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MALTHONE
|
MP-10-003-046-001/2010-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003069
|
12/04/2024
|
SHUKHLAL
|
1710003WL000285
|
SHUKHLAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
SHUKHLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MALTHONE
|
MP-10-003-046-001/33-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003071
|
12/04/2024
|
ROSHAN
|
1710003WL000285
|
ROSHAN
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
ROSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MALTHONE
|
MP-10-003-046-001/33-D
(CHANDRAPUR (P))
|
1710003000NRG25120420240003072
|
12/04/2024
|
SURENDRA
|
1710003WL000285
|
SURENDRA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
SURENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MALTHONE
|
MP-10-003-046-001/41-B
(CHANDRAPUR (P))
|
1710003000NRG25120420240003074
|
12/04/2024
|
KARAN
|
1710003WL000285
|
KARAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MALTHONE
|
MP-10-003-046-001/41-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003075
|
12/04/2024
|
SATNAM
|
1710003WL000285
|
SATNAM
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
SATNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MALTHONE
|
MP-10-003-046-001/41-D
(CHANDRAPUR (P))
|
1710003000NRG25120420240003076
|
12/04/2024
|
SATYA
|
1710003WL000285
|
SATYA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
SATYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MALTHONE
|
MP-10-003-046-001/420-A
(CHANDRAPUR (P))
|
1710003000NRG25120420240003077
|
12/04/2024
|
deendyal
|
1710003WL000285
|
deendyal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MALTHONE
|
MP-10-003-046-001/494-A
(CHANDRAPUR (P))
|
1710003000NRG25120420240003081
|
12/04/2024
|
Pahlad
|
1710003WL000285
|
Pahlad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MALTHONE
|
MP-10-003-046-001/494-D
(CHANDRAPUR (P))
|
1710003000NRG25120420240003082
|
12/04/2024
|
Gajendta
|
1710003WL000285
|
Gajendta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Gajendta
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MALTHONE
|
MP-10-003-046-001/495
(CHANDRAPUR (P))
|
1710003000NRG25120420240003083
|
12/04/2024
|
Bahadur
|
1710003WL000285
|
Bahadur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MALTHONE
|
MP-10-003-046-001/495-A
(CHANDRAPUR (P))
|
1710003000NRG25120420240003084
|
12/04/2024
|
Shukhram
|
1710003WL000285
|
Shukhram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Shukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MALTHONE
|
MP-10-003-046-001/495-B
(CHANDRAPUR (P))
|
1710003000NRG25120420240003085
|
12/04/2024
|
Raju
|
1710003WL000285
|
Raju
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MALTHONE
|
MP-10-003-046-001/495-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003086
|
12/04/2024
|
Dharmu
|
1710003WL000285
|
Dharmu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Dharmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MALTHONE
|
MP-10-003-046-001/495-D
(CHANDRAPUR (P))
|
1710003000NRG25120420240003087
|
12/04/2024
|
Sudharaja
|
1710003WL000285
|
Sudharaja
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Sudharaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MALTHONE
|
MP-10-003-046-001/502-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003088
|
12/04/2024
|
bhero
|
1710003WL000285
|
bhero
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
bhero
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MALTHONE
|
MP-10-003-046-001/85-A
(CHANDRAPUR (P))
|
1710003000NRG25120420240003093
|
12/04/2024
|
Bablu
|
1710003WL000285
|
Bablu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MALTHONE
|
MP-10-003-046-001/87-B
(CHANDRAPUR (P))
|
1710003000NRG25120420240003094
|
12/04/2024
|
Allimumhhad
|
1710003WL000285
|
Allimumhhad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Allimumhhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MALTHONE
|
MP-10-003-046-001/89-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003095
|
12/04/2024
|
Rakesh
|
1710003WL000285
|
Rakesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MALTHONE
|
MP-10-003-046-001/89-D
(CHANDRAPUR (P))
|
1710003000NRG25120420240003096
|
12/04/2024
|
Kanchhedi
|
1710003WL000285
|
Kanchhedi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MALTHONE
|
MP-10-003-046-001/96-C
(CHANDRAPUR (P))
|
1710003000NRG25120420240003099
|
12/04/2024
|
Duli
|
1710003WL000285
|
Duli
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Duli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56376
|
56376
|
|
|
|
|
|
|
|
|
194
|
MALTHONE
|
MP-10-003-016-002/137-A
(BAMNORA (P))
|
1710003016NRG25100420240002027
|
12/04/2024
|
Tejsingh
|
1710003016WL000192
|
Tejsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MALTHONE
|
MP-10-003-041-002/350-A
(HADUWA(P))
|
1710003000NRG25120420240002979
|
12/04/2024
|
Ramkumar Yadav
|
1710003WL000282
|
Ramkumar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
RamkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MALTHONE
|
MP-10-003-045-001/11-C
(PALI RAITWARI (P))
|
1710003000NRG25100420240001885
|
12/04/2024
|
premrani dhanak
|
1710003WL000177
|
premrani dhanak
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227827
|
|
premranidhanak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
197
|
MALTHONE
|
MP-10-003-044-001/613
(RAJUWA (P))
|
1710003000NRG25120420240002993
|
12/04/2024
|
Arjun Lodhi
|
1710003WL000283
|
Arjun Lodhi
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227827
|
|
ArjunLodhi
|
STATE BANK OF INDIA(508548)
|
|
198
|
MALTHONE
|
MP-10-003-046-001/1523
(CHANDRAPUR (P))
|
1710003000NRG25120420240003044
|
12/04/2024
|
Naresh
|
1710003WL000285
|
Naresh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MALTHONE
|
MP-10-003-046-001/1526
(CHANDRAPUR (P))
|
1710003000NRG25120420240003045
|
12/04/2024
|
Jitendra
|
1710003WL000285
|
Jitendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MALTHONE
|
MP-10-003-046-001/1528
(CHANDRAPUR (P))
|
1710003000NRG25120420240003046
|
12/04/2024
|
Tikaram
|
1710003WL000285
|
Tikaram
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Tikaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MALTHONE
|
MP-10-003-046-001/1535
(CHANDRAPUR (P))
|
1710003000NRG25120420240003048
|
12/04/2024
|
Viran
|
1710003WL000285
|
Viran
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Viran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MALTHONE
|
MP-10-003-046-001/1539
(CHANDRAPUR (P))
|
1710003000NRG25120420240003050
|
12/04/2024
|
Archana
|
1710003WL000285
|
Archana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MALTHONE
|
MP-10-003-046-001/1539
(CHANDRAPUR (P))
|
1710003000NRG25120420240003051
|
12/04/2024
|
Raghvendra
|
1710003WL000285
|
Raghvendra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227827
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MALTHONE
|
MP-10-003-046-001/21-A
(CHANDRAPUR (P))
|
1710003000NRG25120420240003070
|
12/04/2024
|
Latori
|
1710003WL000285
|
Latori
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227827
|
|
Latori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291051
|
291051
|
|
|
|
|
|
|
|