|
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))
|
1710003014NRG25190420240013898
|
19/04/2024
|
RAMA LODHI
|
1710003014WL001129
|
RAMA LODHI
|
00045
|
BARB0BINAXX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
RAMALODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-023-003/148
(SAMASPUR (P))
|
1710003000NRG25190420240014306
|
19/04/2024
|
Ashish
|
1710003WL001159
|
Ashish
|
00089
|
CBIN0281298
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALTHONE
|
MP-10-003-023-003/148
(SAMASPUR (P))
|
1710003000NRG25190420240014307
|
19/04/2024
|
Bhuri
|
1710003WL001159
|
Bhuri
|
00089
|
CBIN0281298
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-013-004/1-A
(BHELAIYA (P))
|
1710003000NRG25190420240014354
|
19/04/2024
|
ANKIT SINGH RAJPOOT
|
1710003WL001160
|
ANKIT SINGH RAJPOOT
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
ANKITSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-013-004/465-A
(BHELAIYA (P))
|
1710003000NRG25190420240014368
|
19/04/2024
|
GAJENDRA RAJPOOT
|
1710003WL001160
|
GAJENDRA RAJPOOT
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
GAJENDRARAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALTHONE
|
MP-10-003-013-004/52-B
(BHELAIYA (P))
|
1710003000NRG25190420240014369
|
19/04/2024
|
MAKHAN
|
1710003WL001160
|
MAKHAN
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-014-003/117
(SEMERA LODHI(P))
|
1710003014NRG25190420240013881
|
19/04/2024
|
prsottam
|
1710003014WL001129
|
prsottam
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
prsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALTHONE
|
MP-10-003-014-003/615
(SEMERA LODHI(P))
|
1710003014NRG25190420240013888
|
19/04/2024
|
ANIL
|
1710003014WL001129
|
ANIL
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALTHONE
|
MP-10-003-014-003/617
(SEMERA LODHI(P))
|
1710003014NRG25190420240013889
|
19/04/2024
|
SHREERAM
|
1710003014WL001129
|
SHREERAM
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
SHREERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MALTHONE
|
MP-10-003-023-003/143
(SAMASPUR (P))
|
1710003000NRG25190420240014303
|
19/04/2024
|
Gaytri
|
1710003WL001159
|
Gaytri
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALTHONE
|
MP-10-003-023-003/143
(SAMASPUR (P))
|
1710003000NRG25190420240014302
|
19/04/2024
|
Raghvendra Yadav
|
1710003WL001159
|
Raghvendra Yadav
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
RaghvendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALTHONE
|
MP-10-003-023-003/152
(SAMASPUR (P))
|
1710003000NRG25190420240014309
|
19/04/2024
|
Rajesh Yadav
|
1710003WL001159
|
Rajesh Yadav
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
RajeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALTHONE
|
MP-10-003-023-003/159
(SAMASPUR (P))
|
1710003000NRG25190420240014313
|
19/04/2024
|
Suvhevhan Yadav
|
1710003WL001159
|
Suvhevhan Yadav
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
SuvhevhanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALTHONE
|
MP-10-003-023-003/210-A
(SAMASPUR (P))
|
1710003023NRG25190420240013721
|
19/04/2024
|
Bhartrani
|
1710003023WL001114
|
Bhartrani
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Bhartrani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALTHONE
|
MP-10-003-023-003/210-A
(SAMASPUR (P))
|
1710003023NRG25190420240013720
|
19/04/2024
|
MAHRAJ SINGH
|
1710003023WL001114
|
MAHRAJ SINGH
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
MAHRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALTHONE
|
MP-10-003-023-003/35-A
(SAMASPUR (P))
|
1710003000NRG25190420240014327
|
19/04/2024
|
Bharti
|
1710003WL001159
|
Bharti
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALTHONE
|
MP-10-003-023-003/361
(SAMASPUR (P))
|
1710003000NRG25190420240014333
|
19/04/2024
|
Rajpal
|
1710003WL001159
|
Rajpal
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALTHONE
|
MP-10-003-023-003/86
(SAMASPUR (P))
|
1710003000NRG25190420240014341
|
19/04/2024
|
Sunita
|
1710003WL001159
|
Sunita
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALTHONE
|
MP-10-003-041-002/550
(HADUWA(P))
|
1710003041NRG25180420240012937
|
19/04/2024
|
punu raikwar
|
1710003041WL001066
|
punu raikwar
|
00089
|
CBIN0284407
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
punuraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALTHONE
|
MP-10-003-041-002/553
(HADUWA(P))
|
1710003041NRG25160420240009438
|
19/04/2024
|
uttam
|
1710003041WL000791
|
uttam
|
00089
|
CBIN0284407
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540031
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
21
|
MALTHONE
|
MP-10-003-023-003/195
(SAMASPUR (P))
|
1710003000NRG25190420240014317
|
19/04/2024
|
Ramkumar
|
1710003WL001159
|
Ramkumar
|
00176
|
IDIB000M212
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
MALTHONE
|
MP-10-003-013-004/1-C
(BHELAIYA (P))
|
1710003000NRG25190420240014356
|
19/04/2024
|
ASMITA DANGI
|
1710003WL001160
|
ASMITA DANGI
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
ASMITADANGI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALTHONE
|
MP-10-003-013-004/1-C
(BHELAIYA (P))
|
1710003000NRG25190420240014355
|
19/04/2024
|
SARVANSINGH RAJPOOT
|
1710003WL001160
|
SARVANSINGH RAJPOOT
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
SARVANSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MALTHONE
|
MP-10-003-013-004/112
(BHELAIYA (P))
|
1710003000NRG25190420240014358
|
19/04/2024
|
Dali ahirwar
|
1710003WL001160
|
Dali ahirwar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Daliahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MALTHONE
|
MP-10-003-013-004/112
(BHELAIYA (P))
|
1710003000NRG25190420240014357
|
19/04/2024
|
Ram Bharat ahirwar
|
1710003WL001160
|
Ram Bharat ahirwar
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
RamBharatahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MALTHONE
|
MP-10-003-013-004/113
(BHELAIYA (P))
|
1710003000NRG25190420240014359
|
19/04/2024
|
RAMVATI
|
1710003WL001160
|
RAMVATI
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MALTHONE
|
MP-10-003-013-004/114
(BHELAIYA (P))
|
1710003000NRG25190420240014361
|
19/04/2024
|
MANKUNVAR AHIRWAR
|
1710003WL001160
|
MANKUNVAR AHIRWAR
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
MANKUNVARAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MALTHONE
|
MP-10-003-013-004/114
(BHELAIYA (P))
|
1710003000NRG25190420240014360
|
19/04/2024
|
NARENDRA AHIRWAR
|
1710003WL001160
|
NARENDRA AHIRWAR
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
NARENDRAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MALTHONE
|
MP-10-003-013-004/124-C
(BHELAIYA (P))
|
1710003000NRG25190420240014362
|
19/04/2024
|
PRADEEP
|
1710003WL001160
|
PRADEEP
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MALTHONE
|
MP-10-003-013-004/125-B
(BHELAIYA (P))
|
1710003000NRG25190420240014363
|
19/04/2024
|
BHAGVAN DAS
|
1710003WL001160
|
BHAGVAN DAS
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
BHAGVANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALTHONE
|
MP-10-003-013-004/125-B
(BHELAIYA (P))
|
1710003000NRG25190420240014364
|
19/04/2024
|
PRIYANKA AHIRWAR
|
1710003WL001160
|
PRIYANKA AHIRWAR
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
PRIYANKAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MALTHONE
|
MP-10-003-013-004/125-C
(BHELAIYA (P))
|
1710003000NRG25190420240014365
|
19/04/2024
|
BHAGWATI AHIRWAR
|
1710003WL001160
|
BHAGWATI AHIRWAR
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
BHAGWATIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MALTHONE
|
MP-10-003-013-004/127-B
(BHELAIYA (P))
|
1710003000NRG25190420240014366
|
19/04/2024
|
PREMRANI RAJPOOT
|
1710003WL001160
|
PREMRANI RAJPOOT
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
PREMRANIRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MALTHONE
|
MP-10-003-013-004/13
(BHELAIYA (P))
|
1710003000NRG25190420240014367
|
19/04/2024
|
SUKHLAL
|
1710003WL001160
|
SUKHLAL
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MALTHONE
|
MP-10-003-013-004/69
(BHELAIYA (P))
|
1710003000NRG25190420240014370
|
19/04/2024
|
JANKRANI RAJPOOT
|
1710003WL001160
|
JANKRANI RAJPOOT
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
JANKRANIRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MALTHONE
|
MP-10-003-013-004/70-A
(BHELAIYA (P))
|
1710003000NRG25190420240014371
|
19/04/2024
|
SITARAM
|
1710003WL001160
|
SITARAM
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALTHONE
|
MP-10-003-014-002/46
(SEMERA LODHI(P))
|
1710003014NRG25190420240013880
|
19/04/2024
|
JAHAR SINGH
|
1710003014WL001129
|
JAHAR SINGH
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
JAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MALTHONE
|
MP-10-003-014-003/179
(SEMERA LODHI(P))
|
1710003014NRG25190420240013882
|
19/04/2024
|
Bhagvati bai
|
1710003014WL001129
|
Bhagvati bai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Bhagvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MALTHONE
|
MP-10-003-014-003/179-A
(SEMERA LODHI(P))
|
1710003014NRG25190420240013883
|
19/04/2024
|
Savita Rai
|
1710003014WL001129
|
Savita Rai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
SavitaRai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MALTHONE
|
MP-10-003-014-003/391
(SEMERA LODHI(P))
|
1710003014NRG25190420240013885
|
19/04/2024
|
premkumari
|
1710003014WL001129
|
premkumari
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
premkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MALTHONE
|
MP-10-003-014-003/61
(SEMERA LODHI(P))
|
1710003014NRG25190420240013887
|
19/04/2024
|
kalabati
|
1710003014WL001129
|
kalabati
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
kalabati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MALTHONE
|
MP-10-003-014-003/618
(SEMERA LODHI(P))
|
1710003014NRG25190420240013892
|
19/04/2024
|
durga
|
1710003014WL001129
|
durga
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MALTHONE
|
MP-10-003-014-003/618
(SEMERA LODHI(P))
|
1710003014NRG25190420240013891
|
19/04/2024
|
kaptan
|
1710003014WL001129
|
kaptan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MALTHONE
|
MP-10-003-014-003/670
(SEMERA LODHI(P))
|
1710003014NRG25190420240013893
|
19/04/2024
|
mohan sinsh lodhi
|
1710003014WL001129
|
mohan sinsh lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
mohansinshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MALTHONE
|
MP-10-003-014-003/670
(SEMERA LODHI(P))
|
1710003014NRG25190420240013894
|
19/04/2024
|
rashmi lodhi
|
1710003014WL001129
|
rashmi lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
rashmilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALTHONE
|
MP-10-003-014-003/970
(SEMERA LODHI(P))
|
1710003014NRG25190420240013895
|
19/04/2024
|
majboot lodhi
|
1710003014WL001129
|
majboot lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568540031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MALTHONE
|
MP-10-003-014-003/970
(SEMERA LODHI(P))
|
1710003014NRG25190420240013896
|
19/04/2024
|
sushma lodhi
|
1710003014WL001129
|
sushma lodhi
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
sushmalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MALTHONE
|
MP-10-003-023-003/106
(SAMASPUR (P))
|
1710003023NRG25190420240013709
|
19/04/2024
|
DAMODAR SAHU
|
1710003023WL001114
|
DAMODAR SAHU
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
DAMODARSAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALTHONE
|
MP-10-003-023-003/106
(SAMASPUR (P))
|
1710003023NRG25190420240013708
|
19/04/2024
|
GEETA
|
1710003023WL001114
|
GEETA
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALTHONE
|
MP-10-003-023-003/108
(SAMASPUR (P))
|
1710003000NRG25190420240014297
|
19/04/2024
|
Deshraj
|
1710003WL001159
|
Deshraj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALTHONE
|
MP-10-003-023-003/108
(SAMASPUR (P))
|
1710003000NRG25190420240014298
|
19/04/2024
|
Rachana Sen
|
1710003WL001159
|
Rachana Sen
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
RachanaSen
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALTHONE
|
MP-10-003-023-003/11-A
(SAMASPUR (P))
|
1710003000NRG25190420240014299
|
19/04/2024
|
DHURAV
|
1710003WL001159
|
DHURAV
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
DHURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALTHONE
|
MP-10-003-023-003/11-A
(SAMASPUR (P))
|
1710003000NRG25190420240014300
|
19/04/2024
|
DHURAV
|
1710003WL001159
|
DHURAV
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
DHURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MALTHONE
|
MP-10-003-023-003/113
(SAMASPUR (P))
|
1710003023NRG25190420240013710
|
19/04/2024
|
Akhilesh
|
1710003023WL001114
|
Akhilesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALTHONE
|
MP-10-003-023-003/127
(SAMASPUR (P))
|
1710003023NRG25190420240013712
|
19/04/2024
|
milan
|
1710003023WL001114
|
milan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
milan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALTHONE
|
MP-10-003-023-003/127
(SAMASPUR (P))
|
1710003023NRG25190420240013711
|
19/04/2024
|
ramesh
|
1710003023WL001114
|
ramesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALTHONE
|
MP-10-003-023-003/139-B
(SAMASPUR (P))
|
1710003023NRG25190420240013713
|
19/04/2024
|
hareeram
|
1710003023WL001114
|
hareeram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
hareeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MALTHONE
|
MP-10-003-023-003/141
(SAMASPUR (P))
|
1710003000NRG25190420240014301
|
19/04/2024
|
Shibraj
|
1710003WL001159
|
Shibraj
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Shibraj
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MALTHONE
|
MP-10-003-023-003/145
(SAMASPUR (P))
|
1710003000NRG25190420240014304
|
19/04/2024
|
Jitendra Bansal
|
1710003WL001159
|
Jitendra Bansal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
JitendraBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALTHONE
|
MP-10-003-023-003/145
(SAMASPUR (P))
|
1710003000NRG25190420240014305
|
19/04/2024
|
Siya Bansal
|
1710003WL001159
|
Siya Bansal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
SiyaBansal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MALTHONE
|
MP-10-003-023-003/149
(SAMASPUR (P))
|
1710003000NRG25190420240014308
|
19/04/2024
|
dharamchand
|
1710003WL001159
|
dharamchand
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
dharamchand
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALTHONE
|
MP-10-003-023-003/152
(SAMASPUR (P))
|
1710003000NRG25190420240014310
|
19/04/2024
|
Navita Yadav
|
1710003WL001159
|
Navita Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
NavitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MALTHONE
|
MP-10-003-023-003/155
(SAMASPUR (P))
|
1710003000NRG25190420240014312
|
19/04/2024
|
Kamalrani
|
1710003WL001159
|
Kamalrani
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Kamalrani
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALTHONE
|
MP-10-003-023-003/155
(SAMASPUR (P))
|
1710003000NRG25190420240014311
|
19/04/2024
|
sarman
|
1710003WL001159
|
sarman
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALTHONE
|
MP-10-003-023-003/159
(SAMASPUR (P))
|
1710003000NRG25190420240014314
|
19/04/2024
|
Kalavati
|
1710003WL001159
|
Kalavati
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MALTHONE
|
MP-10-003-023-003/194
(SAMASPUR (P))
|
1710003000NRG25190420240014316
|
19/04/2024
|
usha
|
1710003WL001159
|
usha
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MALTHONE
|
MP-10-003-023-003/213
(SAMASPUR (P))
|
1710003023NRG25190420240013723
|
19/04/2024
|
BANDNA
|
1710003023WL001114
|
BANDNA
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
BANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MALTHONE
|
MP-10-003-023-003/213-C
(SAMASPUR (P))
|
1710003000NRG25190420240014318
|
19/04/2024
|
Ramjee
|
1710003WL001159
|
Ramjee
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Ramjee
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MALTHONE
|
MP-10-003-023-003/213-C
(SAMASPUR (P))
|
1710003000NRG25190420240014319
|
19/04/2024
|
Vhuri yadav
|
1710003WL001159
|
Vhuri yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Vhuriyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MALTHONE
|
MP-10-003-023-003/222-A
(SAMASPUR (P))
|
1710003023NRG25190420240013728
|
19/04/2024
|
Endal
|
1710003023WL001114
|
Endal
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Endal
|
INDIAN BANK(607105)
|
|
71
|
MALTHONE
|
MP-10-003-023-003/250-A
(SAMASPUR (P))
|
1710003023NRG25190420240013731
|
19/04/2024
|
Subham
|
1710003023WL001114
|
Subham
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Subham
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MALTHONE
|
MP-10-003-023-003/260-A
(SAMASPUR (P))
|
1710003023NRG25190420240013732
|
19/04/2024
|
jankibai
|
1710003023WL001114
|
jankibai
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MALTHONE
|
MP-10-003-023-003/260-A
(SAMASPUR (P))
|
1710003023NRG25190420240013733
|
19/04/2024
|
soorab sahu
|
1710003023WL001114
|
soorab sahu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
soorabsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MALTHONE
|
MP-10-003-023-003/305
(SAMASPUR (P))
|
1710003023NRG25190420240013734
|
19/04/2024
|
Meharban
|
1710003023WL001114
|
Meharban
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Meharban
|
INDIAN BANK(607105)
|
|
75
|
MALTHONE
|
MP-10-003-023-003/317
(SAMASPUR (P))
|
1710003000NRG25190420240014324
|
19/04/2024
|
jasoda sahu
|
1710003WL001159
|
jasoda sahu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
jasodasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MALTHONE
|
MP-10-003-023-003/317
(SAMASPUR (P))
|
1710003000NRG25190420240014323
|
19/04/2024
|
kasiram sahu
|
1710003WL001159
|
kasiram sahu
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
kasiramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MALTHONE
|
MP-10-003-023-003/348-A
(SAMASPUR (P))
|
1710003000NRG25190420240014325
|
19/04/2024
|
gayatri
|
1710003WL001159
|
gayatri
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MALTHONE
|
MP-10-003-023-003/35-A
(SAMASPUR (P))
|
1710003000NRG25190420240014326
|
19/04/2024
|
rajesh
|
1710003WL001159
|
rajesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MALTHONE
|
MP-10-003-023-003/357-A
(SAMASPUR (P))
|
1710003000NRG25190420240014328
|
19/04/2024
|
rajaram
|
1710003WL001159
|
rajaram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MALTHONE
|
MP-10-003-023-003/357-D
(SAMASPUR (P))
|
1710003000NRG25190420240014329
|
19/04/2024
|
Nirbhay
|
1710003WL001159
|
Nirbhay
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALTHONE
|
MP-10-003-023-003/361
(SAMASPUR (P))
|
1710003000NRG25190420240014334
|
19/04/2024
|
Maniram
|
1710003WL001159
|
Maniram
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALTHONE
|
MP-10-003-023-003/371
(SAMASPUR (P))
|
1710003023NRG25190420240013737
|
19/04/2024
|
GAJEND
|
1710003023WL001114
|
GAJEND
|
00354
|
PUNB0078800
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568540031
|
|
GAJEND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MALTHONE
|
MP-10-003-023-003/63-C
(SAMASPUR (P))
|
1710003023NRG25190420240013739
|
19/04/2024
|
gajend
|
1710003023WL001114
|
gajend
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
gajend
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MALTHONE
|
MP-10-003-023-003/73-D
(SAMASPUR (P))
|
1710003000NRG25190420240014338
|
19/04/2024
|
Krisna Pal Yadav
|
1710003WL001159
|
Krisna Pal Yadav
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
KrisnaPalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALTHONE
|
MP-10-003-023-003/86
(SAMASPUR (P))
|
1710003000NRG25190420240014340
|
19/04/2024
|
rakesh
|
1710003WL001159
|
rakesh
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MALTHONE
|
MP-10-003-041-001/539-C
(HADUWA(P))
|
1710003000NRG25190420240014350
|
19/04/2024
|
suneel
|
1710003WL001159
|
suneel
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MALTHONE
|
MP-10-003-041-001/540-A
(HADUWA(P))
|
1710003000NRG25190420240014352
|
19/04/2024
|
vrindavan
|
1710003WL001159
|
vrindavan
|
00354
|
PUNB0078800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
vrindavan
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALTHONE
|
MP-10-003-041-002/289
(HADUWA(P))
|
1710003041NRG25160420240009435
|
19/04/2024
|
Kashiram
|
1710003041WL000791
|
Kashiram
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540031
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MALTHONE
|
MP-10-003-041-002/36-B
(HADUWA(P))
|
1710003041NRG25160420240009437
|
19/04/2024
|
dharmendar
|
1710003041WL000791
|
dharmendar
|
00354
|
PUNB0078800
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540031
|
|
dharmendar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MALTHONE
|
MP-10-003-041-002/556
(HADUWA(P))
|
1710003041NRG25160420240009439
|
19/04/2024
|
morpal Singh Yadav
|
1710003041WL000791
|
morpal Singh Yadav
|
00354
|
PUNB0078800
|
1215
|
1215
|
Rejected
|
30/04/2024
|
|
568540031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101331
|
101331
|
|
|
|
|
|
|
|
|
91
|
MALTHONE
|
MP-10-003-023-003/180
(SAMASPUR (P))
|
1710003000NRG25190420240014315
|
19/04/2024
|
Akhilesh Yadav
|
1710003WL001159
|
Akhilesh Yadav
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
AkhileshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MALTHONE
|
MP-10-003-041-001/19-B
(HADUWA(P))
|
1710003000NRG25190420240014342
|
19/04/2024
|
usha Bai Rakwa
|
1710003WL001159
|
usha Bai Rakwa
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
ushaBaiRakwa
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MALTHONE
|
MP-10-003-049-002/865
(UJNETH (P))
|
1710003049NRG25190420240014499
|
19/04/2024
|
kusum
|
1710003049WL001175
|
kusum
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MALTHONE
|
MP-10-003-049-002/900
(UJNETH (P))
|
1710003049NRG25190420240014500
|
19/04/2024
|
mukesh
|
1710003049WL001175
|
mukesh
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
95
|
MALTHONE
|
MP-10-003-023-003/213
(SAMASPUR (P))
|
1710003023NRG25190420240013722
|
19/04/2024
|
sukhapal
|
1710003023WL001114
|
sukhapal
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
sukhapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MALTHONE
|
MP-10-003-023-003/357-D
(SAMASPUR (P))
|
1710003000NRG25190420240014330
|
19/04/2024
|
Kamlabai
|
1710003WL001159
|
Kamlabai
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALTHONE
|
MP-10-003-023-003/36-A
(SAMASPUR (P))
|
1710003000NRG25190420240014331
|
19/04/2024
|
ashok
|
1710003WL001159
|
ashok
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALTHONE
|
MP-10-003-023-003/36-A
(SAMASPUR (P))
|
1710003000NRG25190420240014332
|
19/04/2024
|
rooprani
|
1710003WL001159
|
rooprani
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
rooprani
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALTHONE
|
MP-10-003-041-001/539
(HADUWA(P))
|
1710003000NRG25190420240014349
|
19/04/2024
|
jahar
|
1710003WL001159
|
jahar
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALTHONE
|
MP-10-003-041-001/539-D
(HADUWA(P))
|
1710003000NRG25190420240014351
|
19/04/2024
|
kripal ahirwar
|
1710003WL001159
|
kripal ahirwar
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
kripalahirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALTHONE
|
MP-10-003-041-002/37-B
(HADUWA(P))
|
1710003041NRG25180420240012934
|
19/04/2024
|
GOKAL
|
1710003041WL001066
|
GOKAL
|
00415
|
SBIN0006253
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALTHONE
|
MP-10-003-041-002/556
(HADUWA(P))
|
1710003041NRG25160420240009440
|
19/04/2024
|
Vandana yadav
|
1710003041WL000791
|
Vandana yadav
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540031
|
|
Vandanayadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALTHONE
|
MP-10-003-041-002/556-A
(HADUWA(P))
|
1710003041NRG25160420240009441
|
19/04/2024
|
sandeep
|
1710003041WL000791
|
sandeep
|
00415
|
SBIN0006253
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540031
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
104
|
MALTHONE
|
MP-10-003-014-003/391
(SEMERA LODHI(P))
|
1710003014NRG25190420240013884
|
19/04/2024
|
raghuveer singh
|
1710003014WL001129
|
raghuveer singh
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALTHONE
|
MP-10-003-014-003/61
(SEMERA LODHI(P))
|
1710003014NRG25190420240013886
|
19/04/2024
|
ajab singh
|
1710003014WL001129
|
ajab singh
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MALTHONE
|
MP-10-003-014-003/999
(SEMERA LODHI(P))
|
1710003014NRG25190420240013897
|
19/04/2024
|
summer singh
|
1710003014WL001129
|
summer singh
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
summersingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALTHONE
|
MP-10-003-023-003/250-A
(SAMASPUR (P))
|
1710003023NRG25190420240013730
|
19/04/2024
|
YASHPAL
|
1710003023WL001114
|
YASHPAL
|
00415
|
SBIN0013654
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
108
|
MALTHONE
|
MP-10-003-014-003/617
(SEMERA LODHI(P))
|
1710003014NRG25190420240013890
|
19/04/2024
|
dropti bai
|
1710003014WL001129
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
droptibai
|
RATNAKAR BANK(607393)
|
|
109
|
MALTHONE
|
MP-10-003-023-003/106-B
(SAMASPUR (P))
|
1710003000NRG25190420240014296
|
19/04/2024
|
Sukbati
|
1710003WL001159
|
Sukbati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Sukbati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
MALTHONE
|
MP-10-003-023-003/106-B
(SAMASPUR (P))
|
1710003000NRG25190420240014295
|
19/04/2024
|
Sundar
|
1710003WL001159
|
Sundar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MALTHONE
|
MP-10-003-023-003/139-B
(SAMASPUR (P))
|
1710003023NRG25190420240013714
|
19/04/2024
|
Aasharani
|
1710003023WL001114
|
Aasharani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Aasharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALTHONE
|
MP-10-003-023-003/153-B
(SAMASPUR (P))
|
1710003023NRG25190420240013716
|
19/04/2024
|
BHAGBATI
|
1710003023WL001114
|
BHAGBATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
BHAGBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MALTHONE
|
MP-10-003-023-003/153-B
(SAMASPUR (P))
|
1710003023NRG25190420240013715
|
19/04/2024
|
RAHUL
|
1710003023WL001114
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MALTHONE
|
MP-10-003-023-003/154-B
(SAMASPUR (P))
|
1710003023NRG25190420240013717
|
19/04/2024
|
kalyan
|
1710003023WL001114
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MALTHONE
|
MP-10-003-023-003/154-B
(SAMASPUR (P))
|
1710003023NRG25190420240013718
|
19/04/2024
|
prabesrani
|
1710003023WL001114
|
prabesrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
prabesrani
|
INDUSIND BANK(607189)
|
|
116
|
MALTHONE
|
MP-10-003-023-003/210
(SAMASPUR (P))
|
1710003023NRG25190420240013719
|
19/04/2024
|
gammeer
|
1710003023WL001114
|
gammeer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
gammeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MALTHONE
|
MP-10-003-023-003/214-B
(SAMASPUR (P))
|
1710003023NRG25190420240013724
|
19/04/2024
|
Summer
|
1710003023WL001114
|
Summer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Summer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
118
|
MALTHONE
|
MP-10-003-023-003/214-B
(SAMASPUR (P))
|
1710003023NRG25190420240013725
|
19/04/2024
|
Vimla
|
1710003023WL001114
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MALTHONE
|
MP-10-003-023-003/217-B
(SAMASPUR (P))
|
1710003023NRG25190420240013727
|
19/04/2024
|
neelam
|
1710003023WL001114
|
neelam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MALTHONE
|
MP-10-003-023-003/217-B
(SAMASPUR (P))
|
1710003023NRG25190420240013726
|
19/04/2024
|
rajkumar
|
1710003023WL001114
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MALTHONE
|
MP-10-003-023-003/222-A
(SAMASPUR (P))
|
1710003023NRG25190420240013729
|
19/04/2024
|
mithlesh
|
1710003023WL001114
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MALTHONE
|
MP-10-003-023-003/255-A
(SAMASPUR (P))
|
1710003000NRG25190420240014320
|
19/04/2024
|
SUKHANANDAN SONI
|
1710003WL001159
|
SUKHANANDAN SONI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
SUKHANANDANSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MALTHONE
|
MP-10-003-023-003/255-A
(SAMASPUR (P))
|
1710003000NRG25190420240014321
|
19/04/2024
|
Vidyarani soni
|
1710003WL001159
|
Vidyarani soni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Vidyaranisoni
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALTHONE
|
MP-10-003-023-003/307
(SAMASPUR (P))
|
1710003000NRG25190420240014322
|
19/04/2024
|
ramesvar yadav
|
1710003WL001159
|
ramesvar yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
ramesvaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MALTHONE
|
MP-10-003-023-003/350
(SAMASPUR (P))
|
1710003023NRG25190420240013736
|
19/04/2024
|
piriyka
|
1710003023WL001114
|
piriyka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
piriyka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MALTHONE
|
MP-10-003-023-003/350
(SAMASPUR (P))
|
1710003023NRG25190420240013735
|
19/04/2024
|
sanjay
|
1710003023WL001114
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MALTHONE
|
MP-10-003-023-003/371
(SAMASPUR (P))
|
1710003023NRG25190420240013738
|
19/04/2024
|
KRANTI
|
1710003023WL001114
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568540031
|
|
KRANTI
|
INDUSIND BANK(607189)
|
|
128
|
MALTHONE
|
MP-10-003-023-003/53
(SAMASPUR (P))
|
1710003000NRG25190420240014335
|
19/04/2024
|
munna
|
1710003WL001159
|
munna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MALTHONE
|
MP-10-003-023-003/53
(SAMASPUR (P))
|
1710003000NRG25190420240014336
|
19/04/2024
|
SAROJRANI
|
1710003WL001159
|
SAROJRANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
SAROJRANI
|
INDUSIND BANK(607189)
|
|
130
|
MALTHONE
|
MP-10-003-023-003/63-C
(SAMASPUR (P))
|
1710003023NRG25190420240013740
|
19/04/2024
|
laxmi
|
1710003023WL001114
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALTHONE
|
MP-10-003-023-003/73-D
(SAMASPUR (P))
|
1710003000NRG25190420240014337
|
19/04/2024
|
pirynka
|
1710003WL001159
|
pirynka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
pirynka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MALTHONE
|
MP-10-003-023-003/78-B
(SAMASPUR (P))
|
1710003000NRG25190420240014339
|
19/04/2024
|
Chanda
|
1710003WL001159
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MALTHONE
|
MP-10-003-041-001/347
(HADUWA(P))
|
1710003000NRG25190420240014343
|
19/04/2024
|
sivraj
|
1710003WL001159
|
sivraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
sivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MALTHONE
|
MP-10-003-041-001/357
(HADUWA(P))
|
1710003000NRG25190420240014344
|
19/04/2024
|
jamna
|
1710003WL001159
|
jamna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MALTHONE
|
MP-10-003-041-001/357
(HADUWA(P))
|
1710003000NRG25190420240014345
|
19/04/2024
|
usha bai
|
1710003WL001159
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MALTHONE
|
MP-10-003-041-001/490
(HADUWA(P))
|
1710003000NRG25190420240014346
|
19/04/2024
|
manohar
|
1710003WL001159
|
manohar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MALTHONE
|
MP-10-003-041-001/536-C
(HADUWA(P))
|
1710003000NRG25190420240014347
|
19/04/2024
|
tilak
|
1710003WL001159
|
tilak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
tilak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MALTHONE
|
MP-10-003-041-001/538-B
(HADUWA(P))
|
1710003000NRG25190420240014348
|
19/04/2024
|
anantram
|
1710003WL001159
|
anantram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
anantram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MALTHONE
|
MP-10-003-041-001/543
(HADUWA(P))
|
1710003000NRG25190420240014353
|
19/04/2024
|
lakahan
|
1710003WL001159
|
lakahan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
lakahan
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MALTHONE
|
MP-10-003-041-002/321
(HADUWA(P))
|
1710003041NRG25160420240009436
|
19/04/2024
|
Jodhan
|
1710003041WL000791
|
Jodhan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540031
|
|
Jodhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MALTHONE
|
MP-10-003-041-002/37-B
(HADUWA(P))
|
1710003041NRG25180420240012935
|
19/04/2024
|
Ramrani Yadav
|
1710003041WL001066
|
Ramrani Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
RamraniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MALTHONE
|
MP-10-003-041-002/435
(HADUWA(P))
|
1710003041NRG25180420240012940
|
19/04/2024
|
ramkishori yadav
|
1710003041WL001067
|
ramkishori yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
ramkishoriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MALTHONE
|
MP-10-003-041-002/549
(HADUWA(P))
|
1710003041NRG25180420240012936
|
19/04/2024
|
goldee
|
1710003041WL001066
|
goldee
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
goldee
|
STATE BANK OF INDIA(508548)
|
|
144
|
MALTHONE
|
MP-10-003-041-002/550
(HADUWA(P))
|
1710003041NRG25180420240012938
|
19/04/2024
|
semar rani
|
1710003041WL001066
|
semar rani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
semarrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MALTHONE
|
MP-10-003-041-002/552
(HADUWA(P))
|
1710003041NRG25180420240012939
|
19/04/2024
|
nandram
|
1710003041WL001066
|
nandram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MALTHONE
|
MP-10-003-041-002/556-B
(HADUWA(P))
|
1710003041NRG25160420240009442
|
19/04/2024
|
rubi yadav
|
1710003041WL000791
|
rubi yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568540031
|
|
rubiyadav
|
INDUSIND BANK(607189)
|
|
147
|
MALTHONE
|
MP-10-003-041-002/557-A
(HADUWA(P))
|
1710003041NRG25180420240012941
|
19/04/2024
|
roopkunwar yadav
|
1710003041WL001067
|
roopkunwar yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
roopkunwaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MALTHONE
|
MP-10-003-041-002/557-B
(HADUWA(P))
|
1710003041NRG25180420240012942
|
19/04/2024
|
mihilal
|
1710003041WL001067
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
MALTHONE
|
MP-10-003-041-003/510
(HADUWA(P))
|
1710003041NRG25180420240012943
|
19/04/2024
|
makhan
|
1710003041WL001067
|
makhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MALTHONE
|
MP-10-003-041-003/510
(HADUWA(P))
|
1710003041NRG25180420240012944
|
19/04/2024
|
vinnu raja
|
1710003041WL001067
|
vinnu raja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
vinnuraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MALTHONE
|
MP-10-003-049-002/410
(UJNETH (P))
|
1710003049NRG25190420240014496
|
19/04/2024
|
PUSHPENDR
|
1710003049WL001175
|
PUSHPENDR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
PUSHPENDR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MALTHONE
|
MP-10-003-049-002/516
(UJNETH (P))
|
1710003049NRG25190420240014497
|
19/04/2024
|
Sudharani
|
1710003049WL001175
|
Sudharani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
Sudharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MALTHONE
|
MP-10-003-049-002/719
(UJNETH (P))
|
1710003049NRG25190420240014498
|
19/04/2024
|
priyanka
|
1710003049WL001175
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
154
|
MALTHONE
|
MP-10-003-041-002/350-A
(HADUWA(P))
|
1710003041NRG25180420240012933
|
19/04/2024
|
Ramkumar Yadav
|
1710003041WL001066
|
Ramkumar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568540031
|
|
RamkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225504
|
225504
|
|
|
|
|
|
|
|