Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_240523APB_FTO_55165
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-10-003-035-002/2496
(ASOLI (P)) 		1710003035NRG24190520230045342 24/05/2023 BRAJLAL PRAJAPATI 1710003035WL003714 BRAJLAL PRAJAPATI 00045 BARB0BINAXX 1989 1989 Processed 29/05/2023 040369134 BRAJLALPRAJAPATI BANK OF BARODA(606985)
2 MALTHONE MP-10-003-035-002/2496
(ASOLI (P)) 		1710003035NRG24190520230045343 24/05/2023 vidhya prajapati 1710003035WL003714 vidhya prajapati 00045 BARB0BINAXX 1989 1989 Processed 29/05/2023 040369134 vidhyaprajapati BANK OF BARODA(606985)
SubTotal 3978 3978
3 MALTHONE MP-10-003-035-001/558
(ASOLI (P)) 		1710003000NRG24240520230054345 24/05/2023 Nitu Dangi 1710003WL004490 Nitu Dangi 00045 BARB0KHURAI 2652 2652 Processed 29/05/2023 040369134 NituDangi CANARA BANK(508532)
SubTotal 2652 2652
4 MALTHONE MP-10-003-035-001/558
(ASOLI (P)) 		1710003000NRG24240520230054344 24/05/2023 jagraj singh 1710003WL004490 jagraj singh 00078 CNRB0004257 2652 2652 Processed 29/05/2023 040369134 jagrajsingh CANARA BANK(508532)
SubTotal 2652 2652
5 MALTHONE MP-10-003-029-002/226
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052589 24/05/2023 pran singh 1710003WL004347 pran singh 00089 CBIN0280738 884 884 Processed 29/05/2023 040369134 pransingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
6 MALTHONE MP-10-003-012-002/461-D
(MADAWAN GOURI(P)) 		1710003000NRG24240520230053097 24/05/2023 MATHURA 1710003WL004378 MATHURA 00089 CBIN0284407 3536 3536 Processed 29/05/2023 040369134 MATHURA PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-013-001/16
(BHELAIYA (P)) 		1710003000NRG24240520230053002 24/05/2023 Rambabu 1710003WL004369 Rambabu 00089 CBIN0284407 221 221 Processed 29/05/2023 040369134 Rambabu PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-013-001/25
(BHELAIYA (P)) 		1710003000NRG24240520230053005 24/05/2023 Deependra singh 1710003WL004369 Deependra singh 00089 CBIN0284407 221 221 Processed 29/05/2023 040369134 Deependrasingh PUNJAB NATIONAL BANK(508568)
9 MALTHONE MP-10-003-013-002/126
(BHELAIYA (P)) 		1710003000NRG24240520230053034 24/05/2023 radgesyam 1710003WL004371 radgesyam 00089 CBIN0284407 1326 1326 Processed 29/05/2023 040369134 radgesyam PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-013-002/13
(BHELAIYA (P)) 		1710003000NRG24240520230053035 24/05/2023 ilfan 1710003WL004371 ilfan 00089 CBIN0284407 1326 1326 Processed 29/05/2023 040369134 ilfan CENTRAL BANK OF INDIA(607115)
11 MALTHONE MP-10-003-013-004/68-A
(BHELAIYA (P)) 		1710003000NRG24240520230053016 24/05/2023 babulal 1710003WL004369 babulal 00089 CBIN0284407 221 221 Processed 29/05/2023 040369134 babulal STATE BANK OF INDIA(508548)
12 MALTHONE MP-10-003-013-005/341
(BHELAIYA (P)) 		1710003000NRG24240520230053022 24/05/2023 ram ji 1710003WL004369 ram ji 00089 CBIN0284407 221 221 Processed 29/05/2023 040369134 ramji CENTRAL BANK OF INDIA(607115)
13 MALTHONE MP-10-003-013-005/343
(BHELAIYA (P)) 		1710003000NRG24240520230053023 24/05/2023 Ravindra prajapati 1710003WL004369 Ravindra prajapati 00089 CBIN0284407 221 221 Processed 29/05/2023 040369134 Ravindraprajapati CENTRAL BANK OF INDIA(607115)
14 MALTHONE MP-10-003-019-001/124-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052896 24/05/2023 ramchandra 1710003WL004368 ramchandra 00089 CBIN0284407 1547 1547 Processed 29/05/2023 040369134 ramchandra MADHYANCHAL GRAMIN BANK(607232)
15 MALTHONE MP-10-003-019-001/142
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052899 24/05/2023 Sahab 1710003WL004368 Sahab 00089 CBIN0284407 1547 1547 Processed 29/05/2023 040369134 Sahab PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-019-001/160-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052907 24/05/2023 uttam 1710003WL004368 uttam 00089 CBIN0284407 1547 1547 Processed 29/05/2023 040369134 uttam PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-019-001/176-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052911 24/05/2023 NEELESH KUSHWAHA 1710003WL004368 NEELESH KUSHWAHA 00089 CBIN0284407 1547 1547 Processed 29/05/2023 040369134 NEELESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-019-001/23-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052933 24/05/2023 babbu 1710003WL004368 babbu 00089 CBIN0284407 1326 1326 Processed 29/05/2023 040369134 babbu PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-019-001/287-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052961 24/05/2023 Meera Bai 1710003WL004368 Meera Bai 00089 CBIN0284407 1326 1326 Processed 29/05/2023 040369134 MeeraBai PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-019-001/301-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052974 24/05/2023 Munni Tiwari 1710003WL004368 Munni Tiwari 00089 CBIN0284407 1326 1326 Processed 29/05/2023 040369134 MunniTiwari PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-019-001/303
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052975 24/05/2023 omprakash 1710003WL004368 omprakash 00089 CBIN0284407 1326 1326 Processed 29/05/2023 040369134 omprakash PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-029-001/244
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052543 24/05/2023 ragvendra 1710003WL004347 ragvendra 00089 CBIN0284407 884 884 Processed 29/05/2023 040369134 ragvendra CENTRAL BANK OF INDIA(607115)
23 MALTHONE MP-10-003-029-004/231
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052683 24/05/2023 GODA 1710003WL004347 GODA 00089 CBIN0284407 884 884 Processed 29/05/2023 040369134 GODA CENTRAL BANK OF INDIA(607115)
24 MALTHONE MP-10-003-029-004/231
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052682 24/05/2023 RAHUL YADAV 1710003WL004347 RAHUL YADAV 00089 CBIN0284407 884 884 Processed 29/05/2023 040369134 RAHULYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 MALTHONE MP-10-003-041-002/33-C
(HADUWA(P)) 		1710003000NRG24240520230053054 24/05/2023 urmila 1710003WL004373 urmila 00089 CBIN0284407 2652 2652 Processed 29/05/2023 040369134 urmila CENTRAL BANK OF INDIA(607115)
26 MALTHONE MP-10-003-041-002/550
(HADUWA(P)) 		1710003000NRG24240520230053063 24/05/2023 punu raikwar 1710003WL004374 punu raikwar 00089 CBIN0284407 2652 2652 Processed 29/05/2023 040369134 punuraikwar CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
27 MALTHONE MP-10-003-006-003/214
(KHIRIYA KALAN (P)) 		1710003000NRG24240520230053092 24/05/2023 devika bai 1710003WL004377 devika bai 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 devikabai PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-006-003/214
(KHIRIYA KALAN (P)) 		1710003000NRG24240520230053091 24/05/2023 yashvant singh 1710003WL004377 yashvant singh 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 yashvantsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
29 MALTHONE MP-10-003-006-003/412
(KHIRIYA KALAN (P)) 		1710003000NRG24240520230053094 24/05/2023 neetesh 1710003WL004377 neetesh 00354 PUNB0078800 3315 3315 Processed 29/05/2023 040369134 neetesh PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-006-003/412
(KHIRIYA KALAN (P)) 		1710003000NRG24240520230053093 24/05/2023 sachin rajpoot 1710003WL004377 sachin rajpoot 00354 PUNB0078800 3315 3315 Processed 29/05/2023 040369134 sachinrajpoot CENTRAL BANK OF INDIA(607115)
31 MALTHONE MP-10-003-006-003/420
(KHIRIYA KALAN (P)) 		1710003000NRG24240520230053095 24/05/2023 ramkesh rajpoot 1710003WL004377 ramkesh rajpoot 00354 PUNB0078800 3315 3315 Processed 29/05/2023 040369134 ramkeshrajpoot MADHYANCHAL GRAMIN BANK(607232)
32 MALTHONE MP-10-003-012-002/176-D
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052417 24/05/2023 Manju 1710003012WL004341 Manju 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Manju PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-012-002/179-D
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052418 24/05/2023 Verndra 1710003012WL004341 Verndra 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Verndra PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-012-002/180-D
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052419 24/05/2023 Bhikam 1710003012WL004341 Bhikam 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Bhikam PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-012-002/23-B
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052420 24/05/2023 Gomti 1710003012WL004341 Gomti 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Gomti PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-012-002/292-C
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052421 24/05/2023 Kanchedi 1710003012WL004341 Kanchedi 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Kanchedi PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-012-002/30-B
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052422 24/05/2023 Bhagirth 1710003012WL004341 Bhagirth 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Bhagirth JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
38 MALTHONE MP-10-003-012-002/38-D
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052423 24/05/2023 Kaptan 1710003012WL004341 Kaptan 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Kaptan PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-012-002/420-D
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052424 24/05/2023 Neelesh 1710003012WL004341 Neelesh 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Neelesh PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-012-002/420-D
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052425 24/05/2023 Rani 1710003012WL004341 Rani 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Rani BANK OF BARODA(606985)
41 MALTHONE MP-10-003-012-002/549-D
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052429 24/05/2023 Adarsh 1710003012WL004341 Adarsh 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Adarsh PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-012-002/549-D
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052428 24/05/2023 Deendayal 1710003012WL004341 Deendayal 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Deendayal PUNJAB NATIONAL BANK(508568)
43 MALTHONE MP-10-003-012-002/555-D
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052431 24/05/2023 Rahish 1710003012WL004341 Rahish 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Rahish PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-012-002/563-D
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052436 24/05/2023 Kartar 1710003012WL004341 Kartar 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Kartar PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-012-002/563-D
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052437 24/05/2023 Taradevi Ahirwar 1710003012WL004341 Taradevi Ahirwar 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 TaradeviAhirwar PUNJAB NATIONAL BANK(508568)
46 MALTHONE MP-10-003-013-001/11
(BHELAIYA (P)) 		1710003000NRG24240520230052997 24/05/2023 nathuram 1710003WL004369 nathuram 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 nathuram PUNJAB NATIONAL BANK(508568)
47 MALTHONE MP-10-003-013-001/13
(BHELAIYA (P)) 		1710003000NRG24240520230053000 24/05/2023 premsingh 1710003WL004369 premsingh 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 premsingh PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-013-001/20
(BHELAIYA (P)) 		1710003000NRG24240520230053004 24/05/2023 nandram 1710003WL004369 nandram 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 nandram PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-013-001/5
(BHELAIYA (P)) 		1710003000NRG24240520230053006 24/05/2023 rajkumar 1710003WL004369 rajkumar 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 rajkumar PUNJAB NATIONAL BANK(508568)
50 MALTHONE MP-10-003-013-001/9
(BHELAIYA (P)) 		1710003000NRG24240520230053007 24/05/2023 Vishakha 1710003WL004369 Vishakha 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 Vishakha PUNJAB NATIONAL BANK(508568)
51 MALTHONE MP-10-003-013-002/102
(BHELAIYA (P)) 		1710003000NRG24240520230053029 24/05/2023 Seeta bai 1710003WL004371 Seeta bai 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Seetabai PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-013-002/103-A
(BHELAIYA (P)) 		1710003000NRG24240520230053030 24/05/2023 Arvindra 1710003WL004371 Arvindra 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Arvindra PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-013-002/103-A
(BHELAIYA (P)) 		1710003000NRG24240520230053031 24/05/2023 Rani Ahirwar 1710003WL004371 Rani Ahirwar 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 RaniAhirwar PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-013-002/108
(BHELAIYA (P)) 		1710003000NRG24240520230053032 24/05/2023 Anjoo 1710003WL004371 Anjoo 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Anjoo PUNJAB NATIONAL BANK(508568)
55 MALTHONE MP-10-003-013-002/143
(BHELAIYA (P)) 		1710003000NRG24240520230053037 24/05/2023 Tulshi ram 1710003WL004371 Tulshi ram 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Tulshiram PUNJAB NATIONAL BANK(508568)
56 MALTHONE MP-10-003-013-002/145
(BHELAIYA (P)) 		1710003000NRG24240520230053039 24/05/2023 durgesh 1710003WL004371 durgesh 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 durgesh PUNJAB NATIONAL BANK(508568)
57 MALTHONE MP-10-003-013-002/154
(BHELAIYA (P)) 		1710003000NRG24240520230053040 24/05/2023 shyamlala 1710003WL004371 shyamlala 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 shyamlala PUNJAB NATIONAL BANK(508568)
58 MALTHONE MP-10-003-013-002/156
(BHELAIYA (P)) 		1710003000NRG24240520230053041 24/05/2023 Shobharam Ray 1710003WL004371 Shobharam Ray 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 ShobharamRay PUNJAB NATIONAL BANK(508568)
59 MALTHONE MP-10-003-013-004/108
(BHELAIYA (P)) 		1710003000NRG24240520230053008 24/05/2023 ramsevak 1710003WL004369 ramsevak 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 ramsevak CANARA BANK(508532)
60 MALTHONE MP-10-003-013-004/112
(BHELAIYA (P)) 		1710003000NRG24240520230053009 24/05/2023 Ram Bharat ahirwar 1710003WL004369 Ram Bharat ahirwar 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 RamBharatahirwar PUNJAB NATIONAL BANK(508568)
61 MALTHONE MP-10-003-013-004/2
(BHELAIYA (P)) 		1710003000NRG24240520230053010 24/05/2023 nandlal 1710003WL004369 nandlal 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 nandlal PUNJAB NATIONAL BANK(508568)
62 MALTHONE MP-10-003-013-004/24
(BHELAIYA (P)) 		1710003000NRG24240520230053011 24/05/2023 dalu 1710003WL004369 dalu 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 dalu PUNJAB NATIONAL BANK(508568)
63 MALTHONE MP-10-003-013-004/3
(BHELAIYA (P)) 		1710003000NRG24240520230053012 24/05/2023 vijay 1710003WL004369 vijay 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 vijay PUNJAB NATIONAL BANK(508568)
64 MALTHONE MP-10-003-013-004/35-A
(BHELAIYA (P)) 		1710003000NRG24240520230053013 24/05/2023 umrav 1710003WL004369 umrav 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 umrav PUNJAB NATIONAL BANK(508568)
65 MALTHONE MP-10-003-013-004/37-A
(BHELAIYA (P)) 		1710003000NRG24240520230053014 24/05/2023 Rakesh 1710003WL004369 Rakesh 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 Rakesh PUNJAB NATIONAL BANK(508568)
66 MALTHONE MP-10-003-013-004/68
(BHELAIYA (P)) 		1710003000NRG24240520230053015 24/05/2023 somat 1710003WL004369 somat 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 somat PUNJAB NATIONAL BANK(508568)
67 MALTHONE MP-10-003-013-005/127
(BHELAIYA (P)) 		1710003000NRG24240520230053017 24/05/2023 pavan 1710003WL004369 pavan 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 pavan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
68 MALTHONE MP-10-003-013-005/132
(BHELAIYA (P)) 		1710003000NRG24240520230053018 24/05/2023 tararani 1710003WL004369 tararani 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 tararani PUNJAB NATIONAL BANK(508568)
69 MALTHONE MP-10-003-013-005/191
(BHELAIYA (P)) 		1710003000NRG24240520230053020 24/05/2023 indreshi kurmi 1710003WL004369 indreshi kurmi 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 indreshikurmi STATE BANK OF INDIA(508548)
70 MALTHONE MP-10-003-013-005/191
(BHELAIYA (P)) 		1710003000NRG24240520230053019 24/05/2023 sonu 1710003WL004369 sonu 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 sonu PUNJAB NATIONAL BANK(508568)
71 MALTHONE MP-10-003-013-005/339
(BHELAIYA (P)) 		1710003000NRG24240520230053021 24/05/2023 surybhan 1710003WL004369 surybhan 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 surybhan PUNJAB NATIONAL BANK(508568)
72 MALTHONE MP-10-003-013-005/62
(BHELAIYA (P)) 		1710003000NRG24240520230053024 24/05/2023 rajabhaiya 1710003WL004369 rajabhaiya 00354 PUNB0078800 221 221 Processed 29/05/2023 040369134 rajabhaiya STATE BANK OF INDIA(508548)
73 MALTHONE MP-10-003-016-002/19
(BAMNORA (P)) 		1710003000NRG24240520230053455 24/05/2023 Chandabai 1710003WL004432 Chandabai 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Chandabai PUNJAB NATIONAL BANK(508568)
74 MALTHONE MP-10-003-016-002/67
(BAMNORA (P)) 		1710003000NRG24240520230053459 24/05/2023 Rajkumari 1710003WL004432 Rajkumari 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Rajkumari PUNJAB NATIONAL BANK(508568)
75 MALTHONE MP-10-003-016-002/71
(BAMNORA (P)) 		1710003000NRG24240520230053460 24/05/2023 RAMSWAROOP 1710003WL004432 RAMSWAROOP 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 RAMSWAROOP STATE BANK OF INDIA(508548)
76 MALTHONE MP-10-003-016-002/8
(BAMNORA (P)) 		1710003000NRG24240520230053464 24/05/2023 rakesh 1710003WL004432 rakesh 00354 PUNB0078800 1105 1105 Processed 29/05/2023 040369134 rakesh PUNJAB NATIONAL BANK(508568)
77 MALTHONE MP-10-003-016-002/92-A
(BAMNORA (P)) 		1710003000NRG24240520230053468 24/05/2023 Manohar rajak 1710003WL004432 Manohar rajak 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Manoharrajak STATE BANK OF INDIA(508548)
78 MALTHONE MP-10-003-019-001/1-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052884 24/05/2023 Parsadi 1710003WL004368 Parsadi 00354 PUNB0078800 1547 1547 Processed 29/05/2023 040369134 Parsadi PUNJAB NATIONAL BANK(508568)
79 MALTHONE MP-10-003-019-001/10-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052885 24/05/2023 mangal 1710003WL004368 mangal 00354 PUNB0078800 1547 1547 Processed 29/05/2023 040369134 mangal PUNJAB NATIONAL BANK(508568)
80 MALTHONE MP-10-003-019-001/107
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052886 24/05/2023 harnam 1710003WL004368 harnam 00354 PUNB0078800 1547 1547 Processed 29/05/2023 040369134 harnam PUNJAB NATIONAL BANK(508568)
81 MALTHONE MP-10-003-019-001/12-D
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052894 24/05/2023 munsi 1710003WL004368 munsi 00354 PUNB0078800 1547 1547 Processed 29/05/2023 040369134 munsi PUNJAB NATIONAL BANK(508568)
82 MALTHONE MP-10-003-019-001/124-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052897 24/05/2023 swati 1710003WL004368 swati 00354 PUNB0078800 1547 1547 Processed 29/05/2023 040369134 swati PUNJAB NATIONAL BANK(508568)
83 MALTHONE MP-10-003-019-001/130
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052898 24/05/2023 balkisan 1710003WL004368 balkisan 00354 PUNB0078800 1547 1547 Processed 29/05/2023 040369134 balkisan PUNJAB NATIONAL BANK(508568)
84 MALTHONE MP-10-003-019-001/143
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052900 24/05/2023 parsadi 1710003WL004368 parsadi 00354 PUNB0078800 1547 1547 Processed 29/05/2023 040369134 parsadi PUNJAB NATIONAL BANK(508568)
85 MALTHONE MP-10-003-019-001/143
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052901 24/05/2023 parsadi 1710003WL004368 parsadi 00354 PUNB0078800 1547 1547 Processed 29/05/2023 040369134 parsadi PUNJAB NATIONAL BANK(508568)
86 MALTHONE MP-10-003-019-001/148-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052904 24/05/2023 Rajendra 1710003WL004368 Rajendra 00354 PUNB0078800 1547 1547 Processed 29/05/2023 040369134 Rajendra PUNJAB NATIONAL BANK(508568)
87 MALTHONE MP-10-003-019-001/148-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052905 24/05/2023 Surendra 1710003WL004368 Surendra 00354 PUNB0078800 1547 1547 Processed 29/05/2023 040369134 Surendra PUNJAB NATIONAL BANK(508568)
88 MALTHONE MP-10-003-019-001/148-C
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052906 24/05/2023 ranu 1710003WL004368 ranu 00354 PUNB0078800 1547 1547 Processed 29/05/2023 040369134 ranu PUNJAB NATIONAL BANK(508568)
89 MALTHONE MP-10-003-019-001/160-C
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052908 24/05/2023 kelash 1710003WL004368 kelash 00354 PUNB0078800 1547 1547 Processed 29/05/2023 040369134 kelash BANK OF BARODA(606985)
90 MALTHONE MP-10-003-019-001/176-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052909 24/05/2023 nandram 1710003WL004368 nandram 00354 PUNB0078800 1547 1547 Processed 29/05/2023 040369134 nandram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
91 MALTHONE MP-10-003-019-001/176-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052910 24/05/2023 sangeeta 1710003WL004368 sangeeta 00354 PUNB0078800 1547 1547 Processed 29/05/2023 040369134 sangeeta PUNJAB NATIONAL BANK(508568)
92 MALTHONE MP-10-003-019-001/176-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052912 24/05/2023 SAVITA KUSHWAHA 1710003WL004368 SAVITA KUSHWAHA 00354 PUNB0078800 1547 1547 Processed 29/05/2023 040369134 SAVITAKUSHWAHA PUNJAB NATIONAL BANK(508568)
93 MALTHONE MP-10-003-019-001/19-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052916 24/05/2023 Sakku 1710003WL004368 Sakku 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Sakku PUNJAB NATIONAL BANK(508568)
94 MALTHONE MP-10-003-019-001/19-C
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052917 24/05/2023 sanju 1710003WL004368 sanju 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 sanju PUNJAB NATIONAL BANK(508568)
95 MALTHONE MP-10-003-019-001/19-D
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052918 24/05/2023 Brindravan 1710003WL004368 Brindravan 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Brindravan PUNJAB NATIONAL BANK(508568)
96 MALTHONE MP-10-003-019-001/199-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052924 24/05/2023 ramrati 1710003WL004368 ramrati 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 ramrati PUNJAB NATIONAL BANK(508568)
97 MALTHONE MP-10-003-019-001/199-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052925 24/05/2023 chen singh 1710003WL004368 chen singh 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 chensingh PUNJAB NATIONAL BANK(508568)
98 MALTHONE MP-10-003-019-001/199-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052926 24/05/2023 rajkumari 1710003WL004368 rajkumari 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 rajkumari PUNJAB NATIONAL BANK(508568)
99 MALTHONE MP-10-003-019-001/206-C
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052928 24/05/2023 chaude 1710003WL004368 chaude 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 chaude PUNJAB NATIONAL BANK(508568)
100 MALTHONE MP-10-003-019-001/214-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052932 24/05/2023 chandan 1710003WL004368 chandan 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 chandan PUNJAB NATIONAL BANK(508568)
101 MALTHONE MP-10-003-019-001/230-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052935 24/05/2023 Ganpatrani 1710003WL004368 Ganpatrani 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Ganpatrani PUNJAB NATIONAL BANK(508568)
102 MALTHONE MP-10-003-019-001/232-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052938 24/05/2023 Neha Kushwaha 1710003WL004368 Neha Kushwaha 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 NehaKushwaha PUNJAB NATIONAL BANK(508568)
103 MALTHONE MP-10-003-019-001/245-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052944 24/05/2023 makhan 1710003WL004368 makhan 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 makhan PUNJAB NATIONAL BANK(508568)
104 MALTHONE MP-10-003-019-001/262-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052949 24/05/2023 ram singh 1710003WL004368 ram singh 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 ramsingh PUNJAB NATIONAL BANK(508568)
105 MALTHONE MP-10-003-019-001/262-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052950 24/05/2023 arvindra 1710003WL004368 arvindra 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 arvindra PUNJAB NATIONAL BANK(508568)
106 MALTHONE MP-10-003-019-001/262-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052951 24/05/2023 haribai 1710003WL004368 haribai 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 haribai PUNJAB NATIONAL BANK(508568)
107 MALTHONE MP-10-003-019-001/27-C
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052952 24/05/2023 Rama 1710003WL004368 Rama 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Rama PUNJAB NATIONAL BANK(508568)
108 MALTHONE MP-10-003-019-001/27-C
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052953 24/05/2023 Shivrani 1710003WL004368 Shivrani 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Shivrani PUNJAB NATIONAL BANK(508568)
109 MALTHONE MP-10-003-019-001/286-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052957 24/05/2023 ashok 1710003WL004368 ashok 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 ashok PUNJAB NATIONAL BANK(508568)
110 MALTHONE MP-10-003-019-001/286-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052959 24/05/2023 Shivani Tiwari 1710003WL004368 Shivani Tiwari 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 ShivaniTiwari PUNJAB NATIONAL BANK(508568)
111 MALTHONE MP-10-003-019-001/286-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052958 24/05/2023 Sunitabai 1710003WL004368 Sunitabai 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Sunitabai PUNJAB NATIONAL BANK(508568)
112 MALTHONE MP-10-003-019-001/287-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052960 24/05/2023 ramnarayan 1710003WL004368 ramnarayan 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 ramnarayan PUNJAB NATIONAL BANK(508568)
113 MALTHONE MP-10-003-019-001/298-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052968 24/05/2023 Suraj rani 1710003WL004368 Suraj rani 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 Surajrani PUNJAB NATIONAL BANK(508568)
114 MALTHONE MP-10-003-019-001/299-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052969 24/05/2023 ramgopal 1710003WL004368 ramgopal 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 ramgopal PUNJAB NATIONAL BANK(508568)
115 MALTHONE MP-10-003-019-001/303-C
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052979 24/05/2023 nidhi 1710003WL004368 nidhi 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 nidhi PUNJAB NATIONAL BANK(508568)
116 MALTHONE MP-10-003-019-001/307
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052981 24/05/2023 nandlal 1710003WL004368 nandlal 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 nandlal PUNJAB NATIONAL BANK(508568)
117 MALTHONE MP-10-003-019-001/308
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052982 24/05/2023 bhabuta 1710003WL004368 bhabuta 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 bhabuta PUNJAB NATIONAL BANK(508568)
118 MALTHONE MP-10-003-019-001/43-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052985 24/05/2023 rajendra 1710003WL004368 rajendra 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 rajendra PUNJAB NATIONAL BANK(508568)
119 MALTHONE MP-10-003-019-001/76
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052988 24/05/2023 maheshrani 1710003WL004368 maheshrani 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 maheshrani PUNJAB NATIONAL BANK(508568)
120 MALTHONE MP-10-003-019-001/76
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052987 24/05/2023 nandram 1710003WL004368 nandram 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 nandram PUNJAB NATIONAL BANK(508568)
121 MALTHONE MP-10-003-019-001/82-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052991 24/05/2023 ramlal 1710003WL004368 ramlal 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 ramlal PUNJAB NATIONAL BANK(508568)
122 MALTHONE MP-10-003-019-001/82-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052993 24/05/2023 tulsiram 1710003WL004368 tulsiram 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 tulsiram PUNJAB NATIONAL BANK(508568)
123 MALTHONE MP-10-003-019-001/89-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052995 24/05/2023 NANDU 1710003WL004368 NANDU 00354 PUNB0078800 1326 1326 Processed 29/05/2023 040369134 NANDU PUNJAB NATIONAL BANK(508568)
124 MALTHONE MP-10-003-019-002/109-A
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052503 24/05/2023 raju 1710003WL004347 raju 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 raju PUNJAB NATIONAL BANK(508568)
125 MALTHONE MP-10-003-019-002/112-A
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052510 24/05/2023 mnorama 1710003WL004347 mnorama 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 mnorama PUNJAB NATIONAL BANK(508568)
126 MALTHONE MP-10-003-019-002/51-B
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052524 24/05/2023 Krishan Kumar 1710003WL004347 Krishan Kumar 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 KrishanKumar PUNJAB NATIONAL BANK(508568)
127 MALTHONE MP-10-003-019-002/55
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052525 24/05/2023 badal singh 1710003WL004347 badal singh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 badalsingh PUNJAB NATIONAL BANK(508568)
128 MALTHONE MP-10-003-019-002/56-C
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230053098 24/05/2023 neha 1710003WL004379 neha 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 neha PUNJAB NATIONAL BANK(508568)
129 MALTHONE MP-10-003-019-002/57-A
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052527 24/05/2023 bhomita 1710003WL004347 bhomita 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 bhomita PUNJAB NATIONAL BANK(508568)
130 MALTHONE MP-10-003-019-002/57-A
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052526 24/05/2023 sailendra 1710003WL004347 sailendra 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 sailendra PUNJAB NATIONAL BANK(508568)
131 MALTHONE MP-10-003-019-002/57-C
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052530 24/05/2023 suraj 1710003WL004347 suraj 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 suraj PUNJAB NATIONAL BANK(508568)
132 MALTHONE MP-10-003-019-002/57-D
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052532 24/05/2023 Akash 1710003WL004347 Akash 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 Akash PUNJAB NATIONAL BANK(508568)
133 MALTHONE MP-10-003-019-002/57-D
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052531 24/05/2023 Dashrath 1710003WL004347 Dashrath 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 Dashrath PUNJAB NATIONAL BANK(508568)
134 MALTHONE MP-10-003-029-001/106
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052540 24/05/2023 malti bai 1710003WL004347 malti bai 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 maltibai PUNJAB NATIONAL BANK(508568)
135 MALTHONE MP-10-003-029-001/244
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052544 24/05/2023 mohni bhodele 1710003WL004347 mohni bhodele 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 mohnibhodele PUNJAB NATIONAL BANK(508568)
136 MALTHONE MP-10-003-029-001/55
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052546 24/05/2023 hammir Singh 1710003WL004347 hammir Singh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 hammirSingh PUNJAB NATIONAL BANK(508568)
137 MALTHONE MP-10-003-029-001/55
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052547 24/05/2023 sushma 1710003WL004347 sushma 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 sushma PUNJAB NATIONAL BANK(508568)
138 MALTHONE MP-10-003-029-002/1
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052548 24/05/2023 Mahesh Kushwaha 1710003WL004347 Mahesh Kushwaha 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 MaheshKushwaha PUNJAB NATIONAL BANK(508568)
139 MALTHONE MP-10-003-029-002/110
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052552 24/05/2023 man singh 1710003WL004347 man singh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 mansingh PUNJAB NATIONAL BANK(508568)
140 MALTHONE MP-10-003-029-002/12-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052553 24/05/2023 Ramkishor 1710003WL004347 Ramkishor 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 Ramkishor PUNJAB NATIONAL BANK(508568)
141 MALTHONE MP-10-003-029-002/144
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052554 24/05/2023 jagdish 1710003WL004347 jagdish 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 jagdish PUNJAB NATIONAL BANK(508568)
142 MALTHONE MP-10-003-029-002/144
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052555 24/05/2023 Laxmibai dhanak 1710003WL004347 Laxmibai dhanak 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 Laxmibaidhanak PUNJAB NATIONAL BANK(508568)
143 MALTHONE MP-10-003-029-002/152
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052556 24/05/2023 dinesh 1710003WL004347 dinesh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 dinesh PUNJAB NATIONAL BANK(508568)
144 MALTHONE MP-10-003-029-002/162
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052557 24/05/2023 shukram sen 1710003WL004347 shukram sen 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 shukramsen PUNJAB NATIONAL BANK(508568)
145 MALTHONE MP-10-003-029-002/172
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052560 24/05/2023 rita 1710003WL004347 rita 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 rita PUNJAB NATIONAL BANK(508568)
146 MALTHONE MP-10-003-029-002/172
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052559 24/05/2023 sultan singh 1710003WL004347 sultan singh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 sultansingh STATE BANK OF INDIA(508548)
147 MALTHONE MP-10-003-029-002/172-B
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052564 24/05/2023 saroj 1710003WL004347 saroj 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 saroj PUNJAB NATIONAL BANK(508568)
148 MALTHONE MP-10-003-029-002/173
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052565 24/05/2023 ganga ram 1710003WL004347 ganga ram 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 gangaram PUNJAB NATIONAL BANK(508568)
149 MALTHONE MP-10-003-029-002/184
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052568 24/05/2023 trilok 1710003WL004347 trilok 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 trilok PUNJAB NATIONAL BANK(508568)
150 MALTHONE MP-10-003-029-002/184
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052569 24/05/2023 trilok 1710003WL004347 trilok 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 trilok PUNJAB NATIONAL BANK(508568)
151 MALTHONE MP-10-003-029-002/186
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052570 24/05/2023 SUREND 1710003WL004347 SUREND 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 SUREND PUNJAB NATIONAL BANK(508568)
152 MALTHONE MP-10-003-029-002/188
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052572 24/05/2023 udal 1710003WL004347 udal 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 udal PUNJAB NATIONAL BANK(508568)
153 MALTHONE MP-10-003-029-002/198
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052573 24/05/2023 deshraj rai 1710003WL004347 deshraj rai 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 deshrajrai PUNJAB NATIONAL BANK(508568)
154 MALTHONE MP-10-003-029-002/20
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052575 24/05/2023 hari bai 1710003WL004347 hari bai 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 haribai PUNJAB NATIONAL BANK(508568)
155 MALTHONE MP-10-003-029-002/20
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052574 24/05/2023 udam 1710003WL004347 udam 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 udam PUNJAB NATIONAL BANK(508568)
156 MALTHONE MP-10-003-029-002/204
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052576 24/05/2023 mukesh 1710003WL004347 mukesh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 mukesh PUNJAB NATIONAL BANK(508568)
157 MALTHONE MP-10-003-029-002/204
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052577 24/05/2023 sunita 1710003WL004347 sunita 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 sunita PUNJAB NATIONAL BANK(508568)
158 MALTHONE MP-10-003-029-002/205
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052579 24/05/2023 Archana rajak 1710003WL004347 Archana rajak 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 Archanarajak STATE BANK OF INDIA(508548)
159 MALTHONE MP-10-003-029-002/21
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052580 24/05/2023 brajlal 1710003WL004347 brajlal 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 brajlal PUNJAB NATIONAL BANK(508568)
160 MALTHONE MP-10-003-029-002/21
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052581 24/05/2023 vishnu 1710003WL004347 vishnu 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 vishnu STATE BANK OF INDIA(508548)
161 MALTHONE MP-10-003-029-002/214
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052582 24/05/2023 rakesh 1710003WL004347 rakesh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 rakesh PUNJAB NATIONAL BANK(508568)
162 MALTHONE MP-10-003-029-002/214
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052583 24/05/2023 RATI BAI 1710003WL004347 RATI BAI 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 RATIBAI PUNJAB NATIONAL BANK(508568)
163 MALTHONE MP-10-003-029-002/222
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052584 24/05/2023 BABULAL 1710003WL004347 BABULAL 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 BABULAL PUNJAB NATIONAL BANK(508568)
164 MALTHONE MP-10-003-029-002/223
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052586 24/05/2023 mula 1710003WL004347 mula 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 mula PUNJAB NATIONAL BANK(508568)
165 MALTHONE MP-10-003-029-002/223
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052585 24/05/2023 shyam rajak 1710003WL004347 shyam rajak 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 shyamrajak PUNJAB NATIONAL BANK(508568)
166 MALTHONE MP-10-003-029-002/225
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052587 24/05/2023 ram babu rajak 1710003WL004347 ram babu rajak 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 rambaburajak HDFC BANK LTD(607152)
167 MALTHONE MP-10-003-029-002/255
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052592 24/05/2023 jagbhan singh 1710003WL004347 jagbhan singh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 jagbhansingh PUNJAB NATIONAL BANK(508568)
168 MALTHONE MP-10-003-029-002/256
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052593 24/05/2023 bahadur singh 1710003WL004347 bahadur singh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 bahadursingh PUNJAB NATIONAL BANK(508568)
169 MALTHONE MP-10-003-029-002/257
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052594 24/05/2023 Lallu raikwar 1710003WL004347 Lallu raikwar 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 Lalluraikwar PUNJAB NATIONAL BANK(508568)
170 MALTHONE MP-10-003-029-002/260
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052596 24/05/2023 sumer singh 1710003WL004347 sumer singh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 sumersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
171 MALTHONE MP-10-003-029-002/260
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052595 24/05/2023 VIMLA BAI WO SUMER SINGH RAJPUT 1710003WL004347 VIMLA BAI WO SUMER SINGH RAJPUT 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 VIMLABAIWOSUMERSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
172 MALTHONE MP-10-003-029-002/30
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052598 24/05/2023 amar singh 1710003WL004347 amar singh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 amarsingh PUNJAB NATIONAL BANK(508568)
173 MALTHONE MP-10-003-029-002/30
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052597 24/05/2023 amar singh dangi 1710003WL004347 amar singh dangi 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 amarsinghdangi PUNJAB NATIONAL BANK(508568)
174 MALTHONE MP-10-003-029-002/31-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052599 24/05/2023 rajend singh 1710003WL004347 rajend singh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 rajendsingh PUNJAB NATIONAL BANK(508568)
175 MALTHONE MP-10-003-029-002/33-D
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052600 24/05/2023 narend singh 1710003WL004347 narend singh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 narendsingh PUNJAB NATIONAL BANK(508568)
176 MALTHONE MP-10-003-029-002/33-D
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052601 24/05/2023 sadhana bai 1710003WL004347 sadhana bai 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 sadhanabai PUNJAB NATIONAL BANK(508568)
177 MALTHONE MP-10-003-029-002/340
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052603 24/05/2023 Gajendra singh 1710003WL004347 Gajendra singh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 Gajendrasingh PUNJAB NATIONAL BANK(508568)
178 MALTHONE MP-10-003-029-002/346
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052607 24/05/2023 keshav 1710003WL004347 keshav 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 keshav STATE BANK OF INDIA(508548)
179 MALTHONE MP-10-003-029-002/347
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052608 24/05/2023 komal kushwaha 1710003WL004347 komal kushwaha 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 komalkushwaha PUNJAB NATIONAL BANK(508568)
180 MALTHONE MP-10-003-029-002/349
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052609 24/05/2023 dipika 1710003WL004347 dipika 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 dipika PUNJAB NATIONAL BANK(508568)
181 MALTHONE MP-10-003-029-002/350
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052610 24/05/2023 maya bai rajput 1710003WL004347 maya bai rajput 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 mayabairajput PUNJAB NATIONAL BANK(508568)
182 MALTHONE MP-10-003-029-002/356
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052613 24/05/2023 Viran rajak 1710003WL004347 Viran rajak 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 Viranrajak PUNJAB NATIONAL BANK(508568)
183 MALTHONE MP-10-003-029-002/36
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052615 24/05/2023 kranti bai 1710003WL004347 kranti bai 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 krantibai PUNJAB NATIONAL BANK(508568)
184 MALTHONE MP-10-003-029-002/36
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052614 24/05/2023 sukh lal 1710003WL004347 sukh lal 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 sukhlal PUNJAB NATIONAL BANK(508568)
185 MALTHONE MP-10-003-029-002/364
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052618 24/05/2023 sukhvati patel 1710003WL004347 sukhvati patel 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 sukhvatipatel PUNJAB NATIONAL BANK(508568)
186 MALTHONE MP-10-003-029-002/364
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052617 24/05/2023 veer singh 1710003WL004347 veer singh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 veersingh PUNJAB NATIONAL BANK(508568)
187 MALTHONE MP-10-003-029-002/365
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052620 24/05/2023 rohani rajak 1710003WL004347 rohani rajak 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 rohanirajak PUNJAB NATIONAL BANK(508568)
188 MALTHONE MP-10-003-029-002/44
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052622 24/05/2023 HARIKISHAN 1710003WL004347 HARIKISHAN 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 HARIKISHAN PUNJAB NATIONAL BANK(508568)
189 MALTHONE MP-10-003-029-002/45-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052623 24/05/2023 jashrat rajak 1710003WL004347 jashrat rajak 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 jashratrajak PUNJAB NATIONAL BANK(508568)
190 MALTHONE MP-10-003-029-002/49
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052625 24/05/2023 ram avtar 1710003WL004347 ram avtar 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 ramavtar PUNJAB NATIONAL BANK(508568)
191 MALTHONE MP-10-003-029-002/49-B
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052627 24/05/2023 chittar 1710003WL004347 chittar 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 chittar PUNJAB NATIONAL BANK(508568)
192 MALTHONE MP-10-003-029-002/49-C
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052628 24/05/2023 manoj 1710003WL004347 manoj 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 manoj PUNJAB NATIONAL BANK(508568)
193 MALTHONE MP-10-003-029-002/53
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052629 24/05/2023 raju 1710003WL004347 raju 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 raju PUNJAB NATIONAL BANK(508568)
194 MALTHONE MP-10-003-029-002/54
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052631 24/05/2023 dharmendra rai 1710003WL004347 dharmendra rai 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 dharmendrarai PUNJAB NATIONAL BANK(508568)
195 MALTHONE MP-10-003-029-002/6
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052632 24/05/2023 narmada 1710003WL004347 narmada 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 narmada PUNJAB NATIONAL BANK(508568)
196 MALTHONE MP-10-003-029-002/6
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052633 24/05/2023 narmada 1710003WL004347 narmada 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 narmada STATE BANK OF INDIA(508548)
197 MALTHONE MP-10-003-029-002/63
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052634 24/05/2023 takhat rai 1710003WL004347 takhat rai 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 takhatrai PUNJAB NATIONAL BANK(508568)
198 MALTHONE MP-10-003-029-002/67
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052636 24/05/2023 deep chand 1710003WL004347 deep chand 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 deepchand PUNJAB NATIONAL BANK(508568)
199 MALTHONE MP-10-003-029-002/67-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052638 24/05/2023 prabhu singh 1710003WL004347 prabhu singh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 prabhusingh PUNJAB NATIONAL BANK(508568)
200 MALTHONE MP-10-003-029-002/8
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052639 24/05/2023 radha bai 1710003WL004347 radha bai 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 radhabai PUNJAB NATIONAL BANK(508568)
201 MALTHONE MP-10-003-029-002/83
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052641 24/05/2023 GIRBU 1710003WL004347 GIRBU 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 GIRBU PUNJAB NATIONAL BANK(508568)
202 MALTHONE MP-10-003-029-002/85-B
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052642 24/05/2023 RAGHURAJ SINGH 1710003WL004347 RAGHURAJ SINGH 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 RAGHURAJSINGH PUNJAB NATIONAL BANK(508568)
203 MALTHONE MP-10-003-029-002/86-B
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052643 24/05/2023 khoob singh 1710003WL004347 khoob singh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 khoobsingh PUNJAB NATIONAL BANK(508568)
204 MALTHONE MP-10-003-029-002/86-B
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052644 24/05/2023 prayag bai 1710003WL004347 prayag bai 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 prayagbai PUNJAB NATIONAL BANK(508568)
205 MALTHONE MP-10-003-029-002/88-B
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052645 24/05/2023 rajend 1710003WL004347 rajend 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 rajend PUNJAB NATIONAL BANK(508568)
206 MALTHONE MP-10-003-029-002/91
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052646 24/05/2023 beti bai 1710003WL004347 beti bai 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 betibai PUNJAB NATIONAL BANK(508568)
207 MALTHONE MP-10-003-029-002/91-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052648 24/05/2023 arti 1710003WL004347 arti 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 arti PUNJAB NATIONAL BANK(508568)
208 MALTHONE MP-10-003-029-003/162
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052649 24/05/2023 jamna 1710003WL004347 jamna 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 jamna PUNJAB NATIONAL BANK(508568)
209 MALTHONE MP-10-003-029-003/162
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052650 24/05/2023 SIVRAJ 1710003WL004347 SIVRAJ 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 SIVRAJ PUNJAB NATIONAL BANK(508568)
210 MALTHONE MP-10-003-029-003/189
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052651 24/05/2023 RAM RAJA 1710003WL004347 RAM RAJA 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 RAMRAJA MADHYANCHAL GRAMIN BANK(607232)
211 MALTHONE MP-10-003-029-003/189
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052652 24/05/2023 USHA YADAV 1710003WL004347 USHA YADAV 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 USHAYADAV PUNJAB NATIONAL BANK(508568)
212 MALTHONE MP-10-003-029-003/205
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052653 24/05/2023 Ramkrapal 1710003WL004347 Ramkrapal 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 Ramkrapal MADHYANCHAL GRAMIN BANK(607232)
213 MALTHONE MP-10-003-029-003/211
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052654 24/05/2023 Malkhan yadav 1710003WL004347 Malkhan yadav 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 Malkhanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
214 MALTHONE MP-10-003-029-003/224
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052658 24/05/2023 maneesha 1710003WL004347 maneesha 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 maneesha PUNJAB NATIONAL BANK(508568)
215 MALTHONE MP-10-003-029-003/224
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052657 24/05/2023 pradeep 1710003WL004347 pradeep 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 pradeep PUNJAB NATIONAL BANK(508568)
216 MALTHONE MP-10-003-029-003/226
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052660 24/05/2023 sangeeta 1710003WL004347 sangeeta 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 sangeeta PUNJAB NATIONAL BANK(508568)
217 MALTHONE MP-10-003-029-003/227
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052661 24/05/2023 jaydeep 1710003WL004347 jaydeep 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 jaydeep PUNJAB NATIONAL BANK(508568)
218 MALTHONE MP-10-003-029-003/31
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052664 24/05/2023 komal 1710003WL004347 komal 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 komal MADHYANCHAL GRAMIN BANK(607232)
219 MALTHONE MP-10-003-029-003/31
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052665 24/05/2023 pravesh rani adiwashi 1710003WL004347 pravesh rani adiwashi 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 praveshraniadiwashi PUNJAB NATIONAL BANK(508568)
220 MALTHONE MP-10-003-029-003/40
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052666 24/05/2023 Ratiram 1710003WL004347 Ratiram 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 Ratiram MADHYANCHAL GRAMIN BANK(607232)
221 MALTHONE MP-10-003-029-003/48
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052668 24/05/2023 lakhan 1710003WL004347 lakhan 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 lakhan PUNJAB NATIONAL BANK(508568)
222 MALTHONE MP-10-003-029-003/49
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052671 24/05/2023 bishnu 1710003WL004347 bishnu 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 bishnu PUNJAB NATIONAL BANK(508568)
223 MALTHONE MP-10-003-029-003/49
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052670 24/05/2023 vishnu 1710003WL004347 vishnu 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 vishnu PUNJAB NATIONAL BANK(508568)
224 MALTHONE MP-10-003-029-003/54
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052672 24/05/2023 devi 1710003WL004347 devi 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 devi MADHYANCHAL GRAMIN BANK(607232)
225 MALTHONE MP-10-003-029-003/54
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052673 24/05/2023 meda rani 1710003WL004347 meda rani 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 medarani PUNJAB NATIONAL BANK(508568)
226 MALTHONE MP-10-003-029-003/67-B
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052677 24/05/2023 radha 1710003WL004347 radha 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 radha PUNJAB NATIONAL BANK(508568)
227 MALTHONE MP-10-003-029-003/67-B
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052676 24/05/2023 sunil 1710003WL004347 sunil 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 sunil PUNJAB NATIONAL BANK(508568)
228 MALTHONE MP-10-003-029-004/144
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052678 24/05/2023 jagdish 1710003WL004347 jagdish 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 jagdish PUNJAB NATIONAL BANK(508568)
229 MALTHONE MP-10-003-029-004/42
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052687 24/05/2023 ajay raani 1710003WL004347 ajay raani 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 ajayraani PUNJAB NATIONAL BANK(508568)
230 MALTHONE MP-10-003-029-004/42
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052686 24/05/2023 sahab singh 1710003WL004347 sahab singh 00354 PUNB0078800 884 884 Processed 29/05/2023 040369134 sahabsingh PUNJAB NATIONAL BANK(508568)
231 MALTHONE MP-10-003-031-001/10-B
(JHOLSI (P)) 		1710003000NRG24240520230053087 24/05/2023 PHULRANI 1710003WL004376 PHULRANI 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 PHULRANI STATE BANK OF INDIA(508548)
232 MALTHONE MP-10-003-031-001/10-B
(JHOLSI (P)) 		1710003000NRG24240520230053088 24/05/2023 SOURABH 1710003WL004376 SOURABH 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 SOURABH PUNJAB NATIONAL BANK(508568)
233 MALTHONE MP-10-003-031-002/9-D
(JHOLSI (P)) 		1710003000NRG24240520230053090 24/05/2023 KISORI CHADAR 1710003WL004376 KISORI CHADAR 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 KISORICHADAR PUNJAB NATIONAL BANK(508568)
234 MALTHONE MP-10-003-032-002/168-A
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053067 24/05/2023 Betibai Ahirwar 1710003WL004375 Betibai Ahirwar 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 BetibaiAhirwar PUNJAB NATIONAL BANK(508568)
235 MALTHONE MP-10-003-032-002/168-A
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053066 24/05/2023 durjan 1710003WL004375 durjan 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 durjan BANK OF BARODA(606985)
236 MALTHONE MP-10-003-032-002/212
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053068 24/05/2023 jagdish kurmi 1710003WL004375 jagdish kurmi 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 jagdishkurmi PUNJAB NATIONAL BANK(508568)
237 MALTHONE MP-10-003-032-002/392-A
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053070 24/05/2023 Jayntipal 1710003WL004375 Jayntipal 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 Jayntipal PUNJAB NATIONAL BANK(508568)
238 MALTHONE MP-10-003-032-002/425
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053071 24/05/2023 nandram 1710003WL004375 nandram 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 nandram PUNJAB NATIONAL BANK(508568)
239 MALTHONE MP-10-003-032-002/43-A
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053072 24/05/2023 Mahendra singh baghel 1710003WL004375 Mahendra singh baghel 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 Mahendrasinghbaghel STATE BANK OF INDIA(508548)
240 MALTHONE MP-10-003-032-002/440
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053075 24/05/2023 gajraj 1710003WL004375 gajraj 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 gajraj PUNJAB NATIONAL BANK(508568)
241 MALTHONE MP-10-003-032-002/440
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053074 24/05/2023 gajraj 1710003WL004375 gajraj 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 gajraj PUNJAB NATIONAL BANK(508568)
242 MALTHONE MP-10-003-032-002/45-C
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053076 24/05/2023 Arpit 1710003WL004375 Arpit 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 Arpit PUNJAB NATIONAL BANK(508568)
243 MALTHONE MP-10-003-032-002/476
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053077 24/05/2023 Satish 1710003WL004375 Satish 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 Satish PUNJAB NATIONAL BANK(508568)
244 MALTHONE MP-10-003-032-002/535
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053080 24/05/2023 Raja singh 1710003WL004375 Raja singh 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 Rajasingh STATE BANK OF INDIA(508548)
245 MALTHONE MP-10-003-032-002/536
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053081 24/05/2023 Sumit 1710003WL004375 Sumit 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 Sumit STATE BANK OF INDIA(508548)
246 MALTHONE MP-10-003-032-002/538
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053083 24/05/2023 Pradum 1710003WL004375 Pradum 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 Pradum PUNJAB NATIONAL BANK(508568)
247 MALTHONE MP-10-003-032-002/554
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053084 24/05/2023 Satendra Singh 1710003WL004375 Satendra Singh 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 SatendraSingh PUNJAB NATIONAL BANK(508568)
248 MALTHONE MP-10-003-032-002/554
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053085 24/05/2023 Sonika baghel 1710003WL004375 Sonika baghel 00354 PUNB0078800 3094 3094 Processed 30/05/2023 040369134 Sonikabaghel UNION BANK OF INDIA(508500)
249 MALTHONE MP-10-003-032-002/640-A
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053086 24/05/2023 Madhav baghel 1710003WL004375 Madhav baghel 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 Madhavbaghel PUNJAB NATIONAL BANK(508568)
250 MALTHONE MP-10-003-037-001/73-A
(BANGELA (P)) 		1710003000NRG24230520230051052 24/05/2023 Akash 1710003WL004260 Akash 00354 PUNB0078800 2873 2873 Processed 29/05/2023 040369134 Akash PUNJAB NATIONAL BANK(508568)
251 MALTHONE MP-10-003-040-001/119
(HADLI (P)) 		1710003040NRG24230520230051699 24/05/2023 anita 1710003040WL004294 anita 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 anita PUNJAB NATIONAL BANK(508568)
252 MALTHONE MP-10-003-040-001/119
(HADLI (P)) 		1710003040NRG24230520230051698 24/05/2023 tulsiram 1710003040WL004294 tulsiram 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 tulsiram PUNJAB NATIONAL BANK(508568)
253 MALTHONE MP-10-003-040-001/20
(HADLI (P)) 		1710003040NRG24230520230051700 24/05/2023 jhunari 1710003040WL004294 jhunari 00354 PUNB0078800 3094 3094 Processed 29/05/2023 040369134 jhunari PUNJAB NATIONAL BANK(508568)
254 MALTHONE MP-10-003-041-002/243-B
(HADUWA(P)) 		1710003000NRG24240520230053052 24/05/2023 Sanu tivari 1710003WL004373 Sanu tivari 00354 PUNB0078800 2652 2652 Processed 29/05/2023 040369134 Sanutivari STATE BANK OF INDIA(508548)
255 MALTHONE MP-10-003-041-002/524
(HADUWA(P)) 		1710003000NRG24240520230053056 24/05/2023 Rama Tiwari 1710003WL004373 Rama Tiwari 00354 PUNB0078800 2652 2652 Processed 29/05/2023 040369134 RamaTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 289731 289731
256 MALTHONE MP-10-003-029-002/227
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052591 24/05/2023 MAGAL SINGH 1710003WL004347 MAGAL SINGH 00354 PUNB0150500 884 884 Processed 29/05/2023 040369134 MAGALSINGH CANARA BANK(508532)
SubTotal 884 884
257 MALTHONE MP-10-003-016-002/71
(BAMNORA (P)) 		1710003000NRG24240520230053461 24/05/2023 Babita ahirwar 1710003WL004432 Babita ahirwar 00415 SBIN0000412 1326 1326 Processed 29/05/2023 040369134 Babitaahirwar STATE BANK OF INDIA(508548)
258 MALTHONE MP-10-003-029-002/342
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052605 24/05/2023 roshan lal 1710003WL004347 roshan lal 00415 SBIN0000412 884 884 Processed 29/05/2023 040369134 roshanlal MADHYANCHAL GRAMIN BANK(607232)
259 MALTHONE MP-10-003-029-002/354
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052611 24/05/2023 brajbhan singh 1710003WL004347 brajbhan singh 00415 SBIN0000412 884 884 Processed 29/05/2023 040369134 brajbhansingh STATE BANK OF INDIA(508548)
260 MALTHONE MP-10-003-029-002/355
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052612 24/05/2023 Badal singh rajpoot 1710003WL004347 Badal singh rajpoot 00415 SBIN0000412 884 884 Processed 29/05/2023 040369134 Badalsinghrajpoot JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
261 MALTHONE MP-10-003-029-002/362
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052616 24/05/2023 KRISHNKANT SINGH RAJPOOT 1710003WL004347 KRISHNKANT SINGH RAJPOOT 00415 SBIN0000412 884 884 Processed 29/05/2023 040369134 KRISHNKANTSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
262 MALTHONE MP-10-003-035-001/584
(ASOLI (P)) 		1710003035NRG24190520230045341 24/05/2023 bablu 1710003035WL003714 bablu 00415 SBIN0000412 3315 3315 Processed 29/05/2023 040369134 bablu STATE BANK OF INDIA(508548)
SubTotal 8177 8177
263 MALTHONE MP-10-003-019-002/109-C
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052508 24/05/2023 sandep 1710003WL004347 sandep 00415 SBIN0006253 884 884 Processed 29/05/2023 040369134 sandep STATE BANK OF INDIA(508548)
264 MALTHONE MP-10-003-029-002/1
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052549 24/05/2023 Prabha bai 1710003WL004347 Prabha bai 00415 SBIN0006253 884 884 Processed 29/05/2023 040369134 Prabhabai STATE BANK OF INDIA(508548)
265 MALTHONE MP-10-003-029-002/174
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052567 24/05/2023 Meena 1710003WL004347 Meena 00415 SBIN0006253 884 884 Processed 29/05/2023 040369134 Meena STATE BANK OF INDIA(508548)
266 MALTHONE MP-10-003-029-002/225
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052588 24/05/2023 JANKIBAI 1710003WL004347 JANKIBAI 00415 SBIN0006253 884 884 Processed 29/05/2023 040369134 JANKIBAI STATE BANK OF INDIA(508548)
267 MALTHONE MP-10-003-029-002/341
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052604 24/05/2023 gulsshan sen 1710003WL004347 gulsshan sen 00415 SBIN0006253 884 884 Processed 29/05/2023 040369134 gulsshansen PUNJAB NATIONAL BANK(508568)
268 MALTHONE MP-10-003-029-002/365
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052619 24/05/2023 kailash rajak 1710003WL004347 kailash rajak 00415 SBIN0006253 884 884 Processed 29/05/2023 040369134 kailashrajak STATE BANK OF INDIA(508548)
269 MALTHONE MP-10-003-029-002/53
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052630 24/05/2023 choti bai 1710003WL004347 choti bai 00415 SBIN0006253 884 884 Processed 29/05/2023 040369134 chotibai STATE BANK OF INDIA(508548)
270 MALTHONE MP-10-003-029-002/67
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052637 24/05/2023 radhabai 1710003WL004347 radhabai 00415 SBIN0006253 884 884 Processed 29/05/2023 040369134 radhabai STATE BANK OF INDIA(508548)
271 MALTHONE MP-10-003-029-002/91-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052647 24/05/2023 rohan 1710003WL004347 rohan 00415 SBIN0006253 884 884 Processed 29/05/2023 040369134 rohan STATE BANK OF INDIA(508548)
272 MALTHONE MP-10-003-037-001/118
(BANGELA (P)) 		1710003000NRG24230520230051046 24/05/2023 suresh 1710003WL004260 suresh 00415 SBIN0006253 2873 2873 Processed 29/05/2023 040369134 suresh STATE BANK OF INDIA(508548)
273 MALTHONE MP-10-003-037-001/146-A
(BANGELA (P)) 		1710003000NRG24230520230051047 24/05/2023 deelap 1710003WL004260 deelap 00415 SBIN0006253 2873 2873 Processed 29/05/2023 040369134 deelap STATE BANK OF INDIA(508548)
274 MALTHONE MP-10-003-037-001/534
(BANGELA (P)) 		1710003000NRG24230520230051048 24/05/2023 majboot singh lodhi 1710003WL004260 majboot singh lodhi 00415 SBIN0006253 2873 2873 Processed 29/05/2023 040369134 majbootsinghlodhi STATE BANK OF INDIA(508548)
275 MALTHONE MP-10-003-037-001/608
(BANGELA (P)) 		1710003000NRG24230520230051049 24/05/2023 DEVAKI LODHI 1710003WL004260 DEVAKI LODHI 00415 SBIN0006253 2873 2873 Processed 29/05/2023 040369134 DEVAKILODHI STATE BANK OF INDIA(508548)
276 MALTHONE MP-10-003-037-001/73
(BANGELA (P)) 		1710003000NRG24230520230051051 24/05/2023 kamal 1710003WL004260 kamal 00415 SBIN0006253 2873 2873 Processed 29/05/2023 040369134 kamal MADHYANCHAL GRAMIN BANK(607232)
277 MALTHONE MP-10-003-040-002/180-C
(HADLI (P)) 		1710003000NRG24240520230053043 24/05/2023 rajbai 1710003WL004372 rajbai 00415 SBIN0006253 1326 1326 Processed 29/05/2023 040369134 rajbai STATE BANK OF INDIA(508548)
278 MALTHONE MP-10-003-040-002/83-B
(HADLI (P)) 		1710003000NRG24240520230053048 24/05/2023 nandram 1710003WL004372 nandram 00415 SBIN0006253 1326 1326 Processed 29/05/2023 040369134 nandram FINO PAYMENTS BANK LTD(608001)
279 MALTHONE MP-10-003-041-002/22-B
(HADUWA(P)) 		1710003000NRG24240520230053049 24/05/2023 Arjun 1710003WL004373 Arjun 00415 SBIN0006253 2652 2652 Processed 29/05/2023 040369134 Arjun STATE BANK OF INDIA(508548)
280 MALTHONE MP-10-003-041-002/22-B
(HADUWA(P)) 		1710003000NRG24240520230053050 24/05/2023 uma 1710003WL004373 uma 00415 SBIN0006253 2652 2652 Processed 29/05/2023 040369134 uma MADHYANCHAL GRAMIN BANK(607232)
281 MALTHONE MP-10-003-041-002/23-C
(HADUWA(P)) 		1710003000NRG24240520230053051 24/05/2023 Satyapal 1710003WL004373 Satyapal 00415 SBIN0006253 2652 2652 Processed 29/05/2023 040369134 Satyapal STATE BANK OF INDIA(508548)
282 MALTHONE MP-10-003-041-002/37-B
(HADUWA(P)) 		1710003000NRG24240520230053059 24/05/2023 GOKAL 1710003WL004374 GOKAL 00415 SBIN0006253 2652 2652 Processed 29/05/2023 040369134 GOKAL STATE BANK OF INDIA(508548)
283 MALTHONE MP-10-003-041-002/548
(HADUWA(P)) 		1710003000NRG24240520230053058 24/05/2023 malti yadav 1710003WL004373 malti yadav 00415 SBIN0006253 2652 2652 Processed 29/05/2023 040369134 maltiyadav STATE BANK OF INDIA(508548)
284 MALTHONE MP-10-003-041-002/548
(HADUWA(P)) 		1710003000NRG24240520230053057 24/05/2023 mohan yadav 1710003WL004373 mohan yadav 00415 SBIN0006253 2652 2652 Processed 29/05/2023 040369134 mohanyadav STATE BANK OF INDIA(508548)
285 MALTHONE MP-10-003-042-003/37
(SAGONI (P)) 		1710003000NRG24240520230053105 24/05/2023 DHANPRASAD 1710003WL004382 DHANPRASAD 00415 SBIN0006253 3315 3315 Processed 29/05/2023 040369134 DHANPRASAD STATE BANK OF INDIA(508548)
286 MALTHONE MP-10-003-042-004/206
(SAGONI (P)) 		1710003000NRG24240520230054110 24/05/2023 Jhabbu 1710003WL004475 Jhabbu 00415 SBIN0006253 3315 3315 Processed 29/05/2023 040369134 Jhabbu MADHYANCHAL GRAMIN BANK(607232)
287 MALTHONE MP-10-003-042-004/272
(SAGONI (P)) 		1710003000NRG24240520230053104 24/05/2023 bansi 1710003WL004381 bansi 00415 SBIN0006253 3315 3315 Processed 29/05/2023 040369134 bansi STATE BANK OF INDIA(508548)
288 MALTHONE MP-10-003-061-001/22
(BIDWASAN (P)) 		1710003061NRG24240520230053026 24/05/2023 jagbhan 1710003061WL004370 jagbhan 00415 SBIN0006253 1326 1326 Processed 29/05/2023 040369134 jagbhan STATE BANK OF INDIA(508548)
289 MALTHONE MP-10-003-061-001/22
(BIDWASAN (P)) 		1710003061NRG24240520230053025 24/05/2023 jagbhan 1710003061WL004370 jagbhan 00415 SBIN0006253 1326 1326 Processed 29/05/2023 040369134 jagbhan STATE BANK OF INDIA(508548)
290 MALTHONE MP-10-003-061-001/503
(BIDWASAN (P)) 		1710003061NRG24240520230053027 24/05/2023 Chandan Bansal 1710003061WL004370 Chandan Bansal 00415 SBIN0006253 1326 1326 Processed 29/05/2023 040369134 ChandanBansal STATE BANK OF INDIA(508548)
SubTotal 54808 54808
291 MALTHONE MP-10-003-016-002/67
(BAMNORA (P)) 		1710003000NRG24240520230053458 24/05/2023 ramgulam 1710003WL004432 ramgulam 00415 SBIN0013654 1105 1105 Processed 29/05/2023 040369134 ramgulam STATE BANK OF INDIA(508548)
292 MALTHONE MP-10-003-016-002/77
(BAMNORA (P)) 		1710003000NRG24240520230053463 24/05/2023 savita 1710003WL004432 savita 00415 SBIN0013654 1105 1105 Processed 29/05/2023 040369134 savita STATE BANK OF INDIA(508548)
293 MALTHONE MP-10-003-016-002/92
(BAMNORA (P)) 		1710003000NRG24240520230053466 24/05/2023 bhaiyalal 1710003WL004432 bhaiyalal 00415 SBIN0013654 1326 1326 Processed 29/05/2023 040369134 bhaiyalal STATE BANK OF INDIA(508548)
294 MALTHONE MP-10-003-019-001/303-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052977 24/05/2023 rajkumari 1710003WL004368 rajkumari 00415 SBIN0013654 1326 1326 Processed 29/05/2023 040369134 rajkumari STATE BANK OF INDIA(508548)
295 MALTHONE MP-10-003-031-002/113-B
(JHOLSI (P)) 		1710003000NRG24240520230053089 24/05/2023 surat 1710003WL004376 surat 00415 SBIN0013654 3094 3094 Processed 29/05/2023 040369134 surat STATE BANK OF INDIA(508548)
296 MALTHONE MP-10-003-032-002/113-A
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053065 24/05/2023 Arjun singh kurmi 1710003WL004375 Arjun singh kurmi 00415 SBIN0013654 3094 3094 Processed 29/05/2023 040369134 Arjunsinghkurmi STATE BANK OF INDIA(508548)
297 MALTHONE MP-10-003-032-002/43-A
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053073 24/05/2023 Rajbal baghel 1710003WL004375 Rajbal baghel 00415 SBIN0013654 3094 3094 Processed 29/05/2023 040369134 Rajbalbaghel STATE BANK OF INDIA(508548)
298 MALTHONE MP-10-003-032-002/511
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053078 24/05/2023 shivam baghel 1710003WL004375 shivam baghel 00415 SBIN0013654 3094 3094 Processed 29/05/2023 040369134 shivambaghel STATE BANK OF INDIA(508548)
299 MALTHONE MP-10-003-032-002/532
(HIRAN CHHIPA (P)) 		1710003000NRG24240520230053079 24/05/2023 Bhupendra 1710003WL004375 Bhupendra 00415 SBIN0013654 3094 3094 Processed 29/05/2023 040369134 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 20332 20332
300 MALTHONE MP-10-003-019-001/247-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052947 24/05/2023 pramod 1710003WL004368 pramod 00415 SBIN0017099 1326 1326 Processed 29/05/2023 040369134 pramod PUNJAB NATIONAL BANK(508568)
301 MALTHONE MP-10-003-019-001/247-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052948 24/05/2023 shivkunvar 1710003WL004368 shivkunvar 00415 SBIN0017099 1326 1326 Processed 29/05/2023 040369134 shivkunvar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
302 MALTHONE MP-10-003-006-003/420
(KHIRIYA KALAN (P)) 		1710003000NRG24240520230053096 24/05/2023 deepa rajpoot 1710003WL004377 deepa rajpoot 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040369134 deeparajpoot PUNJAB NATIONAL BANK(508568)
303 MALTHONE MP-10-003-012-002/426-D
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052427 24/05/2023 Ramkesh 1710003012WL004341 Ramkesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 Ramkesh PUNJAB NATIONAL BANK(508568)
304 MALTHONE MP-10-003-012-002/426-D
(MADAWAN GOURI(P)) 		1710003012NRG24230520230052426 24/05/2023 Rammilan 1710003012WL004341 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 Rammilan PUNJAB NATIONAL BANK(508568)
305 MALTHONE MP-10-003-013-001/18
(BHELAIYA (P)) 		1710003000NRG24240520230053003 24/05/2023 barelal 1710003WL004369 barelal 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040369134 barelal MADHYANCHAL GRAMIN BANK(607232)
306 MALTHONE MP-10-003-013-002/145
(BHELAIYA (P)) 		1710003000NRG24240520230053038 24/05/2023 Prahlad 1710003WL004371 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 Prahlad PUNJAB NATIONAL BANK(508568)
307 MALTHONE MP-10-003-019-001/107
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052887 24/05/2023 dasoda 1710003WL004368 dasoda 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040369134 dasoda PUNJAB NATIONAL BANK(508568)
308 MALTHONE MP-10-003-019-001/107-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052889 24/05/2023 birju 1710003WL004368 birju 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040369134 birju STATE BANK OF INDIA(508548)
309 MALTHONE MP-10-003-019-001/107-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052888 24/05/2023 birju 1710003WL004368 birju 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040369134 birju PUNJAB NATIONAL BANK(508568)
310 MALTHONE MP-10-003-019-001/107-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052890 24/05/2023 Ramlal 1710003WL004368 Ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040369134 Ramlal PUNJAB NATIONAL BANK(508568)
311 MALTHONE MP-10-003-019-001/107-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052891 24/05/2023 Tara bai 1710003WL004368 Tara bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040369134 Tarabai MADHYANCHAL GRAMIN BANK(607232)
312 MALTHONE MP-10-003-019-001/120-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052895 24/05/2023 param 1710003WL004368 param 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040369134 param MADHYANCHAL GRAMIN BANK(607232)
313 MALTHONE MP-10-003-019-001/143-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052903 24/05/2023 Pooja 1710003WL004368 Pooja 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040369134 Pooja MADHYANCHAL GRAMIN BANK(607232)
314 MALTHONE MP-10-003-019-001/180-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052915 24/05/2023 Jagdish 1710003WL004368 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 Jagdish STATE BANK OF INDIA(508548)
315 MALTHONE MP-10-003-019-001/192-C
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052921 24/05/2023 Bhagvati 1710003WL004368 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 Bhagvati PUNJAB NATIONAL BANK(508568)
316 MALTHONE MP-10-003-019-001/192-C
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052920 24/05/2023 Hargovindra 1710003WL004368 Hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 Hargovindra PUNJAB NATIONAL BANK(508568)
317 MALTHONE MP-10-003-019-001/198-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052922 24/05/2023 Veeran 1710003WL004368 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 Veeran MADHYANCHAL GRAMIN BANK(607232)
318 MALTHONE MP-10-003-019-001/199-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052923 24/05/2023 harisingh 1710003WL004368 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 harisingh MADHYANCHAL GRAMIN BANK(607232)
319 MALTHONE MP-10-003-019-001/203-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052927 24/05/2023 ghasiram 1710003WL004368 ghasiram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 ghasiram PUNJAB NATIONAL BANK(508568)
320 MALTHONE MP-10-003-019-001/209-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052930 24/05/2023 prabhu 1710003WL004368 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 prabhu PUNJAB NATIONAL BANK(508568)
321 MALTHONE MP-10-003-019-001/213-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052931 24/05/2023 karan 1710003WL004368 karan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 karan MADHYANCHAL GRAMIN BANK(607232)
322 MALTHONE MP-10-003-019-001/232-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052936 24/05/2023 Lakhan 1710003WL004368 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 Lakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
323 MALTHONE MP-10-003-019-001/233
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052940 24/05/2023 premrani 1710003WL004368 premrani 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 premrani MADHYANCHAL GRAMIN BANK(607232)
324 MALTHONE MP-10-003-019-001/247
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052946 24/05/2023 Sivdeen 1710003WL004368 Sivdeen 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 Sivdeen PUNJAB NATIONAL BANK(508568)
325 MALTHONE MP-10-003-019-001/247
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052945 24/05/2023 Sivdeen 1710003WL004368 Sivdeen 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 Sivdeen CENTRAL BANK OF INDIA(607115)
326 MALTHONE MP-10-003-019-001/281-C
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052956 24/05/2023 Gajraj Kushwaha 1710003WL004368 Gajraj Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 GajrajKushwaha CENTRAL BANK OF INDIA(607115)
327 MALTHONE MP-10-003-019-001/289-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052962 24/05/2023 mukesh 1710003WL004368 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 mukesh PUNJAB NATIONAL BANK(508568)
328 MALTHONE MP-10-003-019-001/289-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052963 24/05/2023 Umesh 1710003WL004368 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 Umesh PUNJAB NATIONAL BANK(508568)
329 MALTHONE MP-10-003-019-001/292-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052966 24/05/2023 lal singh 1710003WL004368 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 lalsingh MADHYANCHAL GRAMIN BANK(607232)
330 MALTHONE MP-10-003-019-001/298-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052967 24/05/2023 Bhagirath 1710003WL004368 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
331 MALTHONE MP-10-003-019-001/299-C
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052970 24/05/2023 balram 1710003WL004368 balram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 balram PUNJAB NATIONAL BANK(508568)
332 MALTHONE MP-10-003-019-001/3-B
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052972 24/05/2023 RANIBAI TIWARI 1710003WL004368 RANIBAI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 RANIBAITIWARI PUNJAB NATIONAL BANK(508568)
333 MALTHONE MP-10-003-019-001/301-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052973 24/05/2023 Khulliram 1710003WL004368 Khulliram 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040369134 Khulliram PUNJAB NATIONAL BANK(508568)
334 MALTHONE MP-10-003-019-001/37
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052983 24/05/2023 naran 1710003WL004368 naran 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 naran MADHYANCHAL GRAMIN BANK(607232)
335 MALTHONE MP-10-003-019-001/47-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052986 24/05/2023 kamal 1710003WL004368 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 kamal PUNJAB NATIONAL BANK(508568)
336 MALTHONE MP-10-003-019-001/80-A
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052989 24/05/2023 tulai 1710003WL004368 tulai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 tulai MADHYANCHAL GRAMIN BANK(607232)
337 MALTHONE MP-10-003-019-001/88-C
(MADAWAN PAYAK(P)) 		1710003000NRG24240520230052994 24/05/2023 ramcharan 1710003WL004368 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040369134 ramcharan SARVA UP GRAMIN BANK(607135)
338 MALTHONE MP-10-003-019-002/109-B
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052505 24/05/2023 kuvarraj 1710003WL004347 kuvarraj 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 kuvarraj MADHYANCHAL GRAMIN BANK(607232)
339 MALTHONE MP-10-003-019-002/109-C
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052507 24/05/2023 kusum 1710003WL004347 kusum 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 kusum MADHYANCHAL GRAMIN BANK(607232)
340 MALTHONE MP-10-003-019-002/109-C
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052506 24/05/2023 ramkumar 1710003WL004347 ramkumar 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 ramkumar MADHYANCHAL GRAMIN BANK(607232)
341 MALTHONE MP-10-003-019-002/110-A
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052509 24/05/2023 santosh 1710003WL004347 santosh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 santosh MADHYANCHAL GRAMIN BANK(607232)
342 MALTHONE MP-10-003-019-002/123-C
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052512 24/05/2023 kusum 1710003WL004347 kusum 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 kusum MADHYANCHAL GRAMIN BANK(607232)
343 MALTHONE MP-10-003-019-002/123-C
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052513 24/05/2023 nitin 1710003WL004347 nitin 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 nitin MADHYANCHAL GRAMIN BANK(607232)
344 MALTHONE MP-10-003-019-002/154-A
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052514 24/05/2023 mohan 1710003WL004347 mohan 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 mohan CENTRAL BANK OF INDIA(607115)
345 MALTHONE MP-10-003-019-002/2-C
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052516 24/05/2023 ratan 1710003WL004347 ratan 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
346 MALTHONE MP-10-003-019-002/48-A
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052520 24/05/2023 kalpana 1710003WL004347 kalpana 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 kalpana PUNJAB NATIONAL BANK(508568)
347 MALTHONE MP-10-003-019-002/5-B
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052521 24/05/2023 sorabh 1710003WL004347 sorabh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 sorabh STATE BANK OF INDIA(508548)
348 MALTHONE MP-10-003-019-002/5-C
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052522 24/05/2023 mohar 1710003WL004347 mohar 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 mohar IDBI BANK(607095)
349 MALTHONE MP-10-003-019-002/5-C
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052523 24/05/2023 subham 1710003WL004347 subham 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 subham STATE BANK OF INDIA(508548)
350 MALTHONE MP-10-003-019-002/57-C
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052528 24/05/2023 maharaj singh 1710003WL004347 maharaj singh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 maharajsingh MADHYANCHAL GRAMIN BANK(607232)
351 MALTHONE MP-10-003-019-002/79
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052537 24/05/2023 kamlesh 1710003WL004347 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 kamlesh MADHYANCHAL GRAMIN BANK(607232)
352 MALTHONE MP-10-003-019-002/83
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052539 24/05/2023 rambo 1710003WL004347 rambo 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 rambo MADHYANCHAL GRAMIN BANK(607232)
353 MALTHONE MP-10-003-019-002/83
(MADAWAN PAYAK(P)) 		1710003000NRG24230520230052538 24/05/2023 suresh 1710003WL004347 suresh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 suresh MADHYANCHAL GRAMIN BANK(607232)
354 MALTHONE MP-10-003-029-002/10
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052551 24/05/2023 Sahodra Bai thakur 1710003WL004347 Sahodra Bai thakur 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 SahodraBaithakur MADHYANCHAL GRAMIN BANK(607232)
355 MALTHONE MP-10-003-029-002/172-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052562 24/05/2023 Gangabai 1710003WL004347 Gangabai 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 Gangabai MADHYANCHAL GRAMIN BANK(607232)
356 MALTHONE MP-10-003-029-002/172-B
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052563 24/05/2023 SUDAMA PRASAD 1710003WL004347 SUDAMA PRASAD 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 SUDAMAPRASAD MADHYANCHAL GRAMIN BANK(607232)
357 MALTHONE MP-10-003-029-002/226
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052590 24/05/2023 pushpa bai 1710003WL004347 pushpa bai 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 pushpabai MADHYANCHAL GRAMIN BANK(607232)
358 MALTHONE MP-10-003-029-002/333
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052602 24/05/2023 ramavtar mishra 1710003WL004347 ramavtar mishra 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 ramavtarmishra PUNJAB NATIONAL BANK(508568)
359 MALTHONE MP-10-003-029-003/216
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052655 24/05/2023 Sher singh yadav 1710003WL004347 Sher singh yadav 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 Shersinghyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
360 MALTHONE MP-10-003-029-003/226
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052659 24/05/2023 rajendra yadava 1710003WL004347 rajendra yadava 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 rajendrayadava MADHYANCHAL GRAMIN BANK(607232)
361 MALTHONE MP-10-003-029-003/229
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052663 24/05/2023 raghuveer singh lodhi 1710003WL004347 raghuveer singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 raghuveersinghlodhi MADHYANCHAL GRAMIN BANK(607232)
362 MALTHONE MP-10-003-029-003/40
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052667 24/05/2023 Ratiram 1710003WL004347 Ratiram 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 Ratiram STATE BANK OF INDIA(508548)
363 MALTHONE MP-10-003-029-003/57-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052674 24/05/2023 suresh 1710003WL004347 suresh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 suresh MADHYANCHAL GRAMIN BANK(607232)
364 MALTHONE MP-10-003-029-004/16-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052681 24/05/2023 SANJAY RANI 1710003WL004347 SANJAY RANI 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 SANJAYRANI PUNJAB NATIONAL BANK(508568)
365 MALTHONE MP-10-003-029-004/16-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052680 24/05/2023 trilok 1710003WL004347 trilok 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 trilok MADHYANCHAL GRAMIN BANK(607232)
366 MALTHONE MP-10-003-029-004/232
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052684 24/05/2023 ROHIT YADAV 1710003WL004347 ROHIT YADAV 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 ROHITYADAV PUNJAB NATIONAL BANK(508568)
367 MALTHONE MP-10-003-029-004/98
(PATHARIYA BAMAN(P)) 		1710003000NRG24230520230052690 24/05/2023 ramkunar yadav 1710003WL004347 ramkunar yadav 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040369134 ramkunaryadav MADHYANCHAL GRAMIN BANK(607232)
368 MALTHONE MP-10-003-035-001/96-C
(ASOLI (P)) 		1710003000NRG24240520230054346 24/05/2023 KALAVATI DANGI 1710003WL004490 KALAVATI DANGI 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040369134 KALAVATIDANGI MADHYANCHAL GRAMIN BANK(607232)
369 MALTHONE MP-10-003-040-001/49
(HADLI (P)) 		1710003040NRG24230520230051701 24/05/2023 mohan 1710003040WL004294 mohan 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040369134 mohan PUNJAB NATIONAL BANK(508568)
370 MALTHONE MP-10-003-040-002/154
(HADLI (P)) 		1710003000NRG24240520230053042 24/05/2023 ratansingh 1710003WL004372 ratansingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 ratansingh MADHYANCHAL GRAMIN BANK(607232)
371 MALTHONE MP-10-003-040-002/232-A
(HADLI (P)) 		1710003000NRG24240520230053044 24/05/2023 takhat singh 1710003WL004372 takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 takhatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
372 MALTHONE MP-10-003-040-002/30-B
(HADLI (P)) 		1710003000NRG24240520230053045 24/05/2023 santosh 1710003WL004372 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040369134 santosh MADHYANCHAL GRAMIN BANK(607232)
373 MALTHONE MP-10-003-041-002/33-C
(HADUWA(P)) 		1710003000NRG24240520230053053 24/05/2023 Khushi lal 1710003WL004373 Khushi lal 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040369134 Khushilal PUNJAB NATIONAL BANK(508568)
374 MALTHONE MP-10-003-041-002/37-B
(HADUWA(P)) 		1710003000NRG24240520230053060 24/05/2023 Ramrani Yadav 1710003WL004374 Ramrani Yadav 00602 SBIN0RRMBGB 2652 2652 Rejected 29/05/2023 040369134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 MALTHONE MP-10-003-041-002/549
(HADUWA(P)) 		1710003000NRG24240520230053062 24/05/2023 goldee 1710003WL004374 goldee 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040369134 goldee STATE BANK OF INDIA(508548)
376 MALTHONE MP-10-003-041-002/550
(HADUWA(P)) 		1710003000NRG24240520230053064 24/05/2023 semar rani 1710003WL004374 semar rani 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040369134 semarrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 96798 96798
Total 510289 510289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_240523APB_FTO_55165 Bank of Baroda BARB0BINAXX BINA,MP 3978
2 MALTHONE MP1710003_240523APB_FTO_55165 Bank of Baroda BARB0KHURAI KHURAI,MP 2652
3 MALTHONE MP1710003_240523APB_FTO_55165 Canara Bank CNRB0004257 KHURAI 2652
4 MALTHONE MP1710003_240523APB_FTO_55165 Central Bank Of India CBIN0280738 KHURAI 884
5 MALTHONE MP1710003_240523APB_FTO_55165 Central Bank Of India CBIN0284407 MALTHON ( R ) 26741
6 MALTHONE MP1710003_240523APB_FTO_55165 Punjab National Bank PUNB0078800 MALTHONE 289731
7 MALTHONE MP1710003_240523APB_FTO_55165 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 884
8 MALTHONE MP1710003_240523APB_FTO_55165 State Bank of India SBIN0000412 KHURAI 8177
9 MALTHONE MP1710003_240523APB_FTO_55165 State Bank of India SBIN0006253 BANDRI 54808
10 MALTHONE MP1710003_240523APB_FTO_55165 State Bank of India SBIN0013654 KHIMLASA 20332
11 MALTHONE MP1710003_240523APB_FTO_55165 State Bank of India SBIN0017099 JARUWAKHEDA 2652
12 MALTHONE MP1710003_240523APB_FTO_55165 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 88400
13 MALTHONE MP1710003_240523APB_FTO_55165 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 8398

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