Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_170623APB_FTO_99309
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-10-003-015-004/234
(PATI KHEDA (P)) 		1710003015NRG24170620230121651 17/06/2023 Nilesh 1710003015WL010146 Nilesh 00045 BARB0BINAXX 2210 2210 Processed 23/06/2023 515655763 Nilesh BANK OF BARODA(606985)
SubTotal 2210 2210
2 MALTHONE MP-10-003-030-001/130
(RAUNDA (P)) 		1710003000NRG24170620230122301 17/06/2023 Snehlata 1710003WL010202 Snehlata 00045 BARB0KHURAI 1326 1326 Processed 23/06/2023 515655763 Snehlata PUNJAB NATIONAL BANK(508568)
3 MALTHONE MP-10-003-034-003/250
(GIDHA (P)) 		1710003034NRG24160620230118361 17/06/2023 makhan singh 1710003034WL009903 makhan singh 00045 BARB0KHURAI 1547 1547 Processed 23/06/2023 515655763 makhansingh BANK OF BARODA(606985)
4 MALTHONE MP-10-003-035-001/512
(ASOLI (P)) 		1710003035NRG24170620230121541 17/06/2023 ANIL PRASAD 1710003035WL010135 ANIL PRASAD 00045 BARB0KHURAI 3094 3094 Processed 23/06/2023 515655763 ANILPRASAD BANK OF BARODA(606985)
SubTotal 5967 5967
5 MALTHONE MP-10-003-035-001/596
(ASOLI (P)) 		1710003035NRG24170620230121546 17/06/2023 udaybhan 1710003035WL010135 udaybhan 00089 CBIN0280738 3094 3094 Processed 23/06/2023 515655763 udaybhan HDFC BANK LTD(607152)
6 MALTHONE MP-10-003-035-001/596
(ASOLI (P)) 		1710003035NRG24170620230121547 17/06/2023 varsha 1710003035WL010135 varsha 00089 CBIN0280738 3094 3094 Processed 23/06/2023 515655763 varsha CENTRAL BANK OF INDIA(607115)
7 MALTHONE MP-10-003-035-002/111
(ASOLI (P)) 		1710003035NRG24170620230121065 17/06/2023 KISHAN BANSHAL 1710003035WL010090 KISHAN BANSHAL 00089 CBIN0280738 3094 3094 Processed 23/06/2023 515655763 KISHANBANSHAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 MALTHONE MP-10-003-053-002/321
(NAUDHANA (P)) 		1710003000NRG24170620230122233 17/06/2023 vishram 1710003WL010198 vishram 00089 CBIN0282836 3094 3094 Processed 23/06/2023 515655763 vishram CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
9 MALTHONE MP-10-003-043-003/336-A
(BIJRI(P)) 		1710003043NRG24160620230117991 17/06/2023 harikishan yadav 1710003043WL009868 harikishan yadav 00089 CBIN0283368 1989 1989 Processed 23/06/2023 515655763 harikishanyadav STATE BANK OF INDIA(508548)
SubTotal 1989 1989
10 MALTHONE MP-10-003-002-004/310-A
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117929 17/06/2023 haridyal 1710003002WL009858 haridyal 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 haridyal CENTRAL BANK OF INDIA(607115)
11 MALTHONE MP-10-003-002-004/340
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117933 17/06/2023 jasrath 1710003002WL009858 jasrath 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 jasrath PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-002-004/582
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117942 17/06/2023 surendr kumar adiwasi 1710003002WL009858 surendr kumar adiwasi 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 surendrkumaradiwasi CENTRAL BANK OF INDIA(607115)
13 MALTHONE MP-10-003-013-002/126
(BHELAIYA (P)) 		1710003000NRG24170620230122106 17/06/2023 radgesyam 1710003WL010195 radgesyam 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 radgesyam PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-013-002/168-A
(BHELAIYA (P)) 		1710003000NRG24170620230122108 17/06/2023 rajani 1710003WL010195 rajani 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 rajani CENTRAL BANK OF INDIA(607115)
15 MALTHONE MP-10-003-013-002/168-A
(BHELAIYA (P)) 		1710003000NRG24170620230122107 17/06/2023 surendra lodhi 1710003WL010195 surendra lodhi 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 surendralodhi STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-013-002/208
(BHELAIYA (P)) 		1710003000NRG24170620230122114 17/06/2023 Veerendra 1710003WL010195 Veerendra 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 Veerendra PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-013-002/221
(BHELAIYA (P)) 		1710003000NRG24170620230122115 17/06/2023 Prkash 1710003WL010195 Prkash 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 Prkash STATE BANK OF INDIA(508548)
18 MALTHONE MP-10-003-013-002/222
(BHELAIYA (P)) 		1710003000NRG24170620230122117 17/06/2023 Rahul Ahirwar 1710003WL010195 Rahul Ahirwar 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 RahulAhirwar CENTRAL BANK OF INDIA(607115)
19 MALTHONE MP-10-003-013-002/246
(BHELAIYA (P)) 		1710003000NRG24170620230122119 17/06/2023 soneju parmar 1710003WL010195 soneju parmar 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 sonejuparmar PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-013-002/615
(BHELAIYA (P)) 		1710003000NRG24170620230122130 17/06/2023 bebi 1710003WL010195 bebi 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 bebi CENTRAL BANK OF INDIA(607115)
21 MALTHONE MP-10-003-013-002/615
(BHELAIYA (P)) 		1710003000NRG24170620230122129 17/06/2023 Dyaram 1710003WL010195 Dyaram 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 Dyaram CENTRAL BANK OF INDIA(607115)
22 MALTHONE MP-10-003-013-002/615
(BHELAIYA (P)) 		1710003000NRG24170620230122131 17/06/2023 rajveer 1710003WL010195 rajveer 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 rajveer CENTRAL BANK OF INDIA(607115)
23 MALTHONE MP-10-003-013-002/87
(BHELAIYA (P)) 		1710003000NRG24170620230122133 17/06/2023 Meena Ahirwar 1710003WL010195 Meena Ahirwar 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 MeenaAhirwar CENTRAL BANK OF INDIA(607115)
24 MALTHONE MP-10-003-013-002/97
(BHELAIYA (P)) 		1710003000NRG24170620230122134 17/06/2023 Bhagvandas 1710003WL010195 Bhagvandas 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 Bhagvandas CENTRAL BANK OF INDIA(607115)
25 MALTHONE MP-10-003-030-001/125-D
(RAUNDA (P)) 		1710003000NRG24170620230122299 17/06/2023 Pancham 1710003WL010202 Pancham 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 Pancham PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-030-001/405
(RAUNDA (P)) 		1710003000NRG24170620230122401 17/06/2023 surendra 1710003WL010202 surendra 00089 CBIN0284407 1326 1326 Processed 23/06/2023 515655763 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
27 MALTHONE MP-10-003-016-002/20-A
(BAMNORA (P)) 		1710003016NRG24160620230117538 17/06/2023 Prahlad ahirwar 1710003016WL009821 Prahlad ahirwar 00354 PUNB0053200 1326 1326 Processed 23/06/2023 515655763 Prahladahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 MALTHONE MP-10-003-002-004/110
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117922 17/06/2023 achchhelal 1710003002WL009858 achchhelal 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 achchhelal PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-002-004/126
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117923 17/06/2023 manohar 1710003002WL009858 manohar 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 manohar PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-002-004/188-A
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117924 17/06/2023 ashok rani ahirwar 1710003002WL009858 ashok rani ahirwar 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 ashokraniahirwar PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-002-004/291
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117927 17/06/2023 gopi banjara 1710003002WL009858 gopi banjara 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 gopibanjara PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-002-004/335
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117930 17/06/2023 brijlal 1710003002WL009858 brijlal 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 brijlal PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-002-004/335
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117931 17/06/2023 preveshrani 1710003002WL009858 preveshrani 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 preveshrani PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-002-004/412
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117935 17/06/2023 MANUVA 1710003002WL009858 MANUVA 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 MANUVA PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-002-004/417
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117936 17/06/2023 NANNU 1710003002WL009858 NANNU 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 NANNU PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-002-004/434-B
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117937 17/06/2023 kangal 1710003002WL009858 kangal 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 kangal PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-002-004/555-A
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117938 17/06/2023 guddi bai 1710003002WL009858 guddi bai 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 guddibai PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-002-004/563
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117940 17/06/2023 santosh ahirwar 1710003002WL009858 santosh ahirwar 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 santoshahirwar PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-002-004/564
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117941 17/06/2023 durga bai 1710003002WL009858 durga bai 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 durgabai PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-002-004/585
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117943 17/06/2023 koshilya adivasi 1710003002WL009858 koshilya adivasi 00354 PUNB0078800 1326 1326 Rejected 23/06/2023 515655763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MALTHONE MP-10-003-013-002/102
(BHELAIYA (P)) 		1710003000NRG24170620230122102 17/06/2023 Seeta bai 1710003WL010195 Seeta bai 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Seetabai PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-013-002/102-A
(BHELAIYA (P)) 		1710003000NRG24170620230122103 17/06/2023 BHUPENDRA 1710003WL010195 BHUPENDRA 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALTHONE MP-10-003-013-002/102-A
(BHELAIYA (P)) 		1710003000NRG24170620230122104 17/06/2023 Laxmi Bai Ahirwar 1710003WL010195 Laxmi Bai Ahirwar 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 LaxmiBaiAhirwar PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-013-002/108
(BHELAIYA (P)) 		1710003000NRG24170620230122105 17/06/2023 Anjoo 1710003WL010195 Anjoo 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Anjoo PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-013-002/20
(BHELAIYA (P)) 		1710003000NRG24170620230122109 17/06/2023 Moteelal 1710003WL010195 Moteelal 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Moteelal PUNJAB NATIONAL BANK(508568)
46 MALTHONE MP-10-003-013-002/20
(BHELAIYA (P)) 		1710003000NRG24170620230122110 17/06/2023 sumantra 1710003WL010195 sumantra 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 sumantra PUNJAB NATIONAL BANK(508568)
47 MALTHONE MP-10-003-013-002/207
(BHELAIYA (P)) 		1710003000NRG24170620230122112 17/06/2023 ramgopal aneeta 1710003WL010195 ramgopal aneeta 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 ramgopalaneeta PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-013-002/207
(BHELAIYA (P)) 		1710003000NRG24170620230122111 17/06/2023 ramgopal aneeta 1710003WL010195 ramgopal aneeta 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 ramgopalaneeta PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-013-002/221
(BHELAIYA (P)) 		1710003000NRG24170620230122116 17/06/2023 manju 1710003WL010195 manju 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 manju MADHYANCHAL GRAMIN BANK(607232)
50 MALTHONE MP-10-003-013-002/246
(BHELAIYA (P)) 		1710003000NRG24170620230122120 17/06/2023 Neharaja parmar 1710003WL010195 Neharaja parmar 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Neharajaparmar STATE BANK OF INDIA(508548)
51 MALTHONE MP-10-003-013-002/279
(BHELAIYA (P)) 		1710003000NRG24170620230122121 17/06/2023 Mansingh Ahirwar 1710003WL010195 Mansingh Ahirwar 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 MansinghAhirwar PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-013-002/34
(BHELAIYA (P)) 		1710003000NRG24170620230122123 17/06/2023 anantsingh 1710003WL010195 anantsingh 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 anantsingh PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-013-002/34
(BHELAIYA (P)) 		1710003000NRG24170620230122124 17/06/2023 rajkumari 1710003WL010195 rajkumari 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 rajkumari PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-013-002/38
(BHELAIYA (P)) 		1710003000NRG24170620230122125 17/06/2023 DASHODA 1710003WL010195 DASHODA 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 DASHODA PUNJAB NATIONAL BANK(508568)
55 MALTHONE MP-10-003-013-002/40
(BHELAIYA (P)) 		1710003000NRG24170620230122126 17/06/2023 arjun 1710003WL010195 arjun 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 arjun PUNJAB NATIONAL BANK(508568)
56 MALTHONE MP-10-003-013-002/52
(BHELAIYA (P)) 		1710003000NRG24170620230122128 17/06/2023 Amarsingh 1710003WL010195 Amarsingh 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Amarsingh PUNJAB NATIONAL BANK(508568)
57 MALTHONE MP-10-003-013-002/52
(BHELAIYA (P)) 		1710003000NRG24170620230122127 17/06/2023 Amarsingh 1710003WL010195 Amarsingh 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Amarsingh PUNJAB NATIONAL BANK(508568)
58 MALTHONE MP-10-003-013-002/87
(BHELAIYA (P)) 		1710003000NRG24170620230122132 17/06/2023 Chhotelal 1710003WL010195 Chhotelal 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Chhotelal PUNJAB NATIONAL BANK(508568)
59 MALTHONE MP-10-003-015-004/111
(PATI KHEDA (P)) 		1710003015NRG24170620230121627 17/06/2023 piremsingh 1710003015WL010146 piremsingh 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 piremsingh PUNJAB NATIONAL BANK(508568)
60 MALTHONE MP-10-003-015-004/116
(PATI KHEDA (P)) 		1710003015NRG24170620230121630 17/06/2023 adhar 1710003015WL010146 adhar 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 adhar PUNJAB NATIONAL BANK(508568)
61 MALTHONE MP-10-003-015-004/116
(PATI KHEDA (P)) 		1710003015NRG24170620230121631 17/06/2023 kalawati lodhi 1710003015WL010146 kalawati lodhi 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 kalawatilodhi PUNJAB NATIONAL BANK(508568)
62 MALTHONE MP-10-003-015-004/135
(PATI KHEDA (P)) 		1710003015NRG24170620230121633 17/06/2023 kamal rani lodhi 1710003015WL010146 kamal rani lodhi 00354 PUNB0078800 1547 1547 Processed 23/06/2023 515655763 kamalranilodhi PUNJAB NATIONAL BANK(508568)
63 MALTHONE MP-10-003-015-004/184
(PATI KHEDA (P)) 		1710003015NRG24170620230121635 17/06/2023 heeralal vishvkarma 1710003015WL010146 heeralal vishvkarma 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 heeralalvishvkarma STATE BANK OF INDIA(508548)
64 MALTHONE MP-10-003-015-004/203
(PATI KHEDA (P)) 		1710003015NRG24170620230121637 17/06/2023 bharat singh 1710003015WL010146 bharat singh 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 bharatsingh STATE BANK OF INDIA(508548)
65 MALTHONE MP-10-003-015-004/205
(PATI KHEDA (P)) 		1710003015NRG24170620230121640 17/06/2023 avadhrani lodhi 1710003015WL010146 avadhrani lodhi 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 avadhranilodhi PUNJAB NATIONAL BANK(508568)
66 MALTHONE MP-10-003-015-004/205
(PATI KHEDA (P)) 		1710003015NRG24170620230121639 17/06/2023 peithvee singh 1710003015WL010146 peithvee singh 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 peithveesingh PUNJAB NATIONAL BANK(508568)
67 MALTHONE MP-10-003-015-004/213
(PATI KHEDA (P)) 		1710003015NRG24170620230121643 17/06/2023 JAGPAL 1710003015WL010146 JAGPAL 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 JAGPAL PUNJAB NATIONAL BANK(508568)
68 MALTHONE MP-10-003-015-004/213
(PATI KHEDA (P)) 		1710003015NRG24170620230121642 17/06/2023 nisha 1710003015WL010146 nisha 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 nisha PUNJAB NATIONAL BANK(508568)
69 MALTHONE MP-10-003-015-004/214
(PATI KHEDA (P)) 		1710003015NRG24170620230121644 17/06/2023 shital lodhi 1710003015WL010146 shital lodhi 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 shitallodhi PUNJAB NATIONAL BANK(508568)
70 MALTHONE MP-10-003-015-004/217
(PATI KHEDA (P)) 		1710003015NRG24170620230121645 17/06/2023 tilak singh lodhi 1710003015WL010146 tilak singh lodhi 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 tilaksinghlodhi PUNJAB NATIONAL BANK(508568)
71 MALTHONE MP-10-003-015-004/217
(PATI KHEDA (P)) 		1710003015NRG24170620230121646 17/06/2023 Vandana 1710003015WL010146 Vandana 00354 PUNB0078800 1768 1768 Processed 23/06/2023 515655763 Vandana PUNJAB NATIONAL BANK(508568)
72 MALTHONE MP-10-003-015-004/223
(PATI KHEDA (P)) 		1710003015NRG24170620230121648 17/06/2023 aman 1710003015WL010146 aman 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 aman PUNJAB NATIONAL BANK(508568)
73 MALTHONE MP-10-003-015-004/223
(PATI KHEDA (P)) 		1710003015NRG24170620230121647 17/06/2023 BIHARILAL LODHI 1710003015WL010146 BIHARILAL LODHI 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 BIHARILALLODHI PUNJAB NATIONAL BANK(508568)
74 MALTHONE MP-10-003-015-004/26
(PATI KHEDA (P)) 		1710003015NRG24170620230121655 17/06/2023 parwat 1710003015WL010146 parwat 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 parwat STATE BANK OF INDIA(508548)
75 MALTHONE MP-10-003-015-004/26
(PATI KHEDA (P)) 		1710003015NRG24170620230121656 17/06/2023 uma rani 1710003015WL010146 uma rani 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 umarani PUNJAB NATIONAL BANK(508568)
76 MALTHONE MP-10-003-015-004/27-A
(PATI KHEDA (P)) 		1710003015NRG24170620230121657 17/06/2023 vandana 1710003015WL010146 vandana 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 vandana PUNJAB NATIONAL BANK(508568)
77 MALTHONE MP-10-003-015-004/33-A
(PATI KHEDA (P)) 		1710003015NRG24170620230121660 17/06/2023 neta lodhi 1710003015WL010146 neta lodhi 00354 PUNB0078800 1547 1547 Processed 23/06/2023 515655763 netalodhi PUNJAB NATIONAL BANK(508568)
78 MALTHONE MP-10-003-015-004/41-A
(PATI KHEDA (P)) 		1710003015NRG24170620230121661 17/06/2023 arbind singh chadar 1710003015WL010146 arbind singh chadar 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 arbindsinghchadar PUNJAB NATIONAL BANK(508568)
79 MALTHONE MP-10-003-015-004/41-A
(PATI KHEDA (P)) 		1710003015NRG24170620230121662 17/06/2023 laxmi chadar 1710003015WL010146 laxmi chadar 00354 PUNB0078800 1547 1547 Processed 23/06/2023 515655763 laxmichadar PUNJAB NATIONAL BANK(508568)
80 MALTHONE MP-10-003-015-004/43-A
(PATI KHEDA (P)) 		1710003015NRG24170620230121664 17/06/2023 jayshri lodhi 1710003015WL010146 jayshri lodhi 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 jayshrilodhi PUNJAB NATIONAL BANK(508568)
81 MALTHONE MP-10-003-015-004/43-A
(PATI KHEDA (P)) 		1710003015NRG24170620230121663 17/06/2023 nadram lodhi 1710003015WL010146 nadram lodhi 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 nadramlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
82 MALTHONE MP-10-003-015-004/53-A
(PATI KHEDA (P)) 		1710003015NRG24170620230121665 17/06/2023 bhupat singh lodhi 1710003015WL010146 bhupat singh lodhi 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 bhupatsinghlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
83 MALTHONE MP-10-003-015-004/54
(PATI KHEDA (P)) 		1710003015NRG24170620230121666 17/06/2023 pirkash 1710003015WL010146 pirkash 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 pirkash PUNJAB NATIONAL BANK(508568)
84 MALTHONE MP-10-003-015-004/66
(PATI KHEDA (P)) 		1710003015NRG24170620230121667 17/06/2023 Pirtap lodhi 1710003015WL010146 Pirtap lodhi 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 Pirtaplodhi PUNJAB NATIONAL BANK(508568)
85 MALTHONE MP-10-003-015-004/66
(PATI KHEDA (P)) 		1710003015NRG24170620230121668 17/06/2023 Sudha lodhi 1710003015WL010146 Sudha lodhi 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 Sudhalodhi PUNJAB NATIONAL BANK(508568)
86 MALTHONE MP-10-003-015-004/9
(PATI KHEDA (P)) 		1710003015NRG24170620230121670 17/06/2023 rajkumari 1710003015WL010146 rajkumari 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 rajkumari PUNJAB NATIONAL BANK(508568)
87 MALTHONE MP-10-003-015-004/90
(PATI KHEDA (P)) 		1710003015NRG24170620230121672 17/06/2023 vidhaya devi 1710003015WL010146 vidhaya devi 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 vidhayadevi PUNJAB NATIONAL BANK(508568)
88 MALTHONE MP-10-003-015-004/92
(PATI KHEDA (P)) 		1710003015NRG24170620230121673 17/06/2023 harnam 1710003015WL010146 harnam 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 harnam PUNJAB NATIONAL BANK(508568)
89 MALTHONE MP-10-003-015-004/92
(PATI KHEDA (P)) 		1710003015NRG24170620230121674 17/06/2023 puspabai 1710003015WL010146 puspabai 00354 PUNB0078800 2210 2210 Processed 23/06/2023 515655763 puspabai PUNJAB NATIONAL BANK(508568)
90 MALTHONE MP-10-003-016-002/12
(BAMNORA (P)) 		1710003016NRG24170620230120571 17/06/2023 babli 1710003016WL010055 babli 00354 PUNB0078800 1105 1105 Processed 23/06/2023 515655763 babli PUNJAB NATIONAL BANK(508568)
91 MALTHONE MP-10-003-016-002/12
(BAMNORA (P)) 		1710003016NRG24170620230120570 17/06/2023 mukesh rajak 1710003016WL010055 mukesh rajak 00354 PUNB0078800 1105 1105 Processed 23/06/2023 515655763 mukeshrajak PUNJAB NATIONAL BANK(508568)
92 MALTHONE MP-10-003-016-002/17
(BAMNORA (P)) 		1710003016NRG24160620230117537 17/06/2023 meena 1710003016WL009821 meena 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 meena PUNJAB NATIONAL BANK(508568)
93 MALTHONE MP-10-003-016-002/17
(BAMNORA (P)) 		1710003016NRG24160620230117536 17/06/2023 santosh 1710003016WL009821 santosh 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 santosh PUNJAB NATIONAL BANK(508568)
94 MALTHONE MP-10-003-016-002/20-A
(BAMNORA (P)) 		1710003016NRG24160620230117539 17/06/2023 Mamta 1710003016WL009821 Mamta 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Mamta PUNJAB NATIONAL BANK(508568)
95 MALTHONE MP-10-003-016-002/41
(BAMNORA (P)) 		1710003016NRG24160620230117542 17/06/2023 rajeshwari 1710003016WL009821 rajeshwari 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 rajeshwari PUNJAB NATIONAL BANK(508568)
96 MALTHONE MP-10-003-016-002/41
(BAMNORA (P)) 		1710003016NRG24160620230117541 17/06/2023 ramesh 1710003016WL009821 ramesh 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 ramesh PUNJAB NATIONAL BANK(508568)
97 MALTHONE MP-10-003-016-002/41
(BAMNORA (P)) 		1710003016NRG24160620230117540 17/06/2023 umedabai 1710003016WL009821 umedabai 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 umedabai STATE BANK OF INDIA(508548)
98 MALTHONE MP-10-003-016-002/44-A
(BAMNORA (P)) 		1710003016NRG24160620230117544 17/06/2023 Priti rajpoot 1710003016WL009821 Priti rajpoot 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Pritirajpoot PUNJAB NATIONAL BANK(508568)
99 MALTHONE MP-10-003-016-002/44-A
(BAMNORA (P)) 		1710003016NRG24160620230117543 17/06/2023 Rajpal 1710003016WL009821 Rajpal 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Rajpal PUNJAB NATIONAL BANK(508568)
100 MALTHONE MP-10-003-016-002/44-B
(BAMNORA (P)) 		1710003016NRG24160620230117545 17/06/2023 Rikpal singh rajpoot 1710003016WL009821 Rikpal singh rajpoot 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Rikpalsinghrajpoot PUNJAB NATIONAL BANK(508568)
101 MALTHONE MP-10-003-030-001/103-A
(RAUNDA (P)) 		1710003000NRG24170620230122286 17/06/2023 firoza 1710003WL010202 firoza 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 firoza PUNJAB NATIONAL BANK(508568)
102 MALTHONE MP-10-003-030-001/103-A
(RAUNDA (P)) 		1710003000NRG24170620230122285 17/06/2023 sarif 1710003WL010202 sarif 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 sarif PUNJAB NATIONAL BANK(508568)
103 MALTHONE MP-10-003-030-001/112-B
(RAUNDA (P)) 		1710003000NRG24170620230122287 17/06/2023 ahmad 1710003WL010202 ahmad 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 ahmad PUNJAB NATIONAL BANK(508568)
104 MALTHONE MP-10-003-030-001/122
(RAUNDA (P)) 		1710003000NRG24170620230122288 17/06/2023 phool singh 1710003WL010202 phool singh 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 phoolsingh PUNJAB NATIONAL BANK(508568)
105 MALTHONE MP-10-003-030-001/123
(RAUNDA (P)) 		1710003000NRG24170620230122291 17/06/2023 Bharatrani 1710003WL010202 Bharatrani 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Bharatrani PUNJAB NATIONAL BANK(508568)
106 MALTHONE MP-10-003-030-001/123-B
(RAUNDA (P)) 		1710003000NRG24170620230122293 17/06/2023 radha 1710003WL010202 radha 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 radha PUNJAB NATIONAL BANK(508568)
107 MALTHONE MP-10-003-030-001/125-A
(RAUNDA (P)) 		1710003000NRG24170620230122294 17/06/2023 Ajuddi 1710003WL010202 Ajuddi 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Ajuddi PUNJAB NATIONAL BANK(508568)
108 MALTHONE MP-10-003-030-001/125-C
(RAUNDA (P)) 		1710003000NRG24170620230122298 17/06/2023 Rohit 1710003WL010202 Rohit 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Rohit PUNJAB NATIONAL BANK(508568)
109 MALTHONE MP-10-003-030-001/131-A
(RAUNDA (P)) 		1710003000NRG24170620230122303 17/06/2023 omkar 1710003WL010202 omkar 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 omkar PUNJAB NATIONAL BANK(508568)
110 MALTHONE MP-10-003-030-001/136
(RAUNDA (P)) 		1710003000NRG24170620230122309 17/06/2023 NARMADA SAHU 1710003WL010202 NARMADA SAHU 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 NARMADASAHU PUNJAB NATIONAL BANK(508568)
111 MALTHONE MP-10-003-030-001/137-A
(RAUNDA (P)) 		1710003000NRG24170620230122312 17/06/2023 geeta 1710003WL010202 geeta 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 geeta PUNJAB NATIONAL BANK(508568)
112 MALTHONE MP-10-003-030-001/14
(RAUNDA (P)) 		1710003000NRG24170620230122313 17/06/2023 omkar 1710003WL010202 omkar 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 omkar PUNJAB NATIONAL BANK(508568)
113 MALTHONE MP-10-003-030-001/14-B
(RAUNDA (P)) 		1710003000NRG24170620230122315 17/06/2023 megha 1710003WL010202 megha 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 megha PUNJAB NATIONAL BANK(508568)
114 MALTHONE MP-10-003-030-001/14-B
(RAUNDA (P)) 		1710003000NRG24170620230122314 17/06/2023 Razu 1710003WL010202 Razu 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Razu PUNJAB NATIONAL BANK(508568)
115 MALTHONE MP-10-003-030-001/168
(RAUNDA (P)) 		1710003000NRG24170620230122318 17/06/2023 geeta 1710003WL010202 geeta 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 geeta PUNJAB NATIONAL BANK(508568)
116 MALTHONE MP-10-003-030-001/168
(RAUNDA (P)) 		1710003000NRG24170620230122317 17/06/2023 shankar 1710003WL010202 shankar 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 shankar BANK OF BARODA(606985)
117 MALTHONE MP-10-003-030-001/179
(RAUNDA (P)) 		1710003000NRG24170620230122319 17/06/2023 Girdhari 1710003WL010202 Girdhari 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Girdhari PUNJAB NATIONAL BANK(508568)
118 MALTHONE MP-10-003-030-001/200
(RAUNDA (P)) 		1710003000NRG24170620230122328 17/06/2023 kanchedi 1710003WL010202 kanchedi 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 kanchedi PUNJAB NATIONAL BANK(508568)
119 MALTHONE MP-10-003-030-001/203
(RAUNDA (P)) 		1710003000NRG24170620230122330 17/06/2023 birje 1710003WL010202 birje 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 birje INDIA POST PAYMENTS BANK LIMITED(508528)
120 MALTHONE MP-10-003-030-001/204-A
(RAUNDA (P)) 		1710003000NRG24170620230122331 17/06/2023 damodar 1710003WL010202 damodar 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 damodar PUNJAB NATIONAL BANK(508568)
121 MALTHONE MP-10-003-030-001/206
(RAUNDA (P)) 		1710003000NRG24170620230122332 17/06/2023 mitthu 1710003WL010202 mitthu 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 mitthu MADHYANCHAL GRAMIN BANK(607232)
122 MALTHONE MP-10-003-030-001/214-A
(RAUNDA (P)) 		1710003000NRG24170620230122334 17/06/2023 ramprasad 1710003WL010202 ramprasad 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 ramprasad PUNJAB NATIONAL BANK(508568)
123 MALTHONE MP-10-003-030-001/22-B
(RAUNDA (P)) 		1710003000NRG24170620230122336 17/06/2023 Harinarayan 1710003WL010202 Harinarayan 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Harinarayan PUNJAB NATIONAL BANK(508568)
124 MALTHONE MP-10-003-030-001/227
(RAUNDA (P)) 		1710003000NRG24170620230122338 17/06/2023 Pramsingh 1710003WL010202 Pramsingh 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Pramsingh PUNJAB NATIONAL BANK(508568)
125 MALTHONE MP-10-003-030-001/229
(RAUNDA (P)) 		1710003000NRG24170620230122341 17/06/2023 Banshi 1710003WL010202 Banshi 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Banshi PUNJAB NATIONAL BANK(508568)
126 MALTHONE MP-10-003-030-001/240
(RAUNDA (P)) 		1710003000NRG24170620230122344 17/06/2023 gaya bai 1710003WL010202 gaya bai 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 gayabai PUNJAB NATIONAL BANK(508568)
127 MALTHONE MP-10-003-030-001/248-A
(RAUNDA (P)) 		1710003000NRG24170620230122345 17/06/2023 Khoobchand 1710003WL010202 Khoobchand 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Khoobchand PUNJAB NATIONAL BANK(508568)
128 MALTHONE MP-10-003-030-001/256-A
(RAUNDA (P)) 		1710003000NRG24170620230122346 17/06/2023 Ramdash 1710003WL010202 Ramdash 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Ramdash PUNJAB NATIONAL BANK(508568)
129 MALTHONE MP-10-003-030-001/260-A
(RAUNDA (P)) 		1710003000NRG24170620230122351 17/06/2023 neha 1710003WL010202 neha 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 neha PUNJAB NATIONAL BANK(508568)
130 MALTHONE MP-10-003-030-001/277-A
(RAUNDA (P)) 		1710003000NRG24170620230122352 17/06/2023 balram 1710003WL010202 balram 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 balram PUNJAB NATIONAL BANK(508568)
131 MALTHONE MP-10-003-030-001/277-A
(RAUNDA (P)) 		1710003000NRG24170620230122353 17/06/2023 santoshrani 1710003WL010202 santoshrani 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 santoshrani PUNJAB NATIONAL BANK(508568)
132 MALTHONE MP-10-003-030-001/277-C
(RAUNDA (P)) 		1710003000NRG24170620230122354 17/06/2023 brajesh 1710003WL010202 brajesh 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 brajesh PUNJAB NATIONAL BANK(508568)
133 MALTHONE MP-10-003-030-001/277-C
(RAUNDA (P)) 		1710003000NRG24170620230122355 17/06/2023 brajesh 1710003WL010202 brajesh 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 brajesh PUNJAB NATIONAL BANK(508568)
134 MALTHONE MP-10-003-030-001/293-B
(RAUNDA (P)) 		1710003000NRG24170620230122363 17/06/2023 Dropati 1710003WL010202 Dropati 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Dropati PUNJAB NATIONAL BANK(508568)
135 MALTHONE MP-10-003-030-001/299-B
(RAUNDA (P)) 		1710003000NRG24170620230122367 17/06/2023 Meera 1710003WL010202 Meera 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Meera PUNJAB NATIONAL BANK(508568)
136 MALTHONE MP-10-003-030-001/299-B
(RAUNDA (P)) 		1710003000NRG24170620230122366 17/06/2023 Ramkumar 1710003WL010202 Ramkumar 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Ramkumar PUNJAB NATIONAL BANK(508568)
137 MALTHONE MP-10-003-030-001/308-A
(RAUNDA (P)) 		1710003000NRG24170620230122368 17/06/2023 hariram 1710003WL010202 hariram 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 hariram PUNJAB NATIONAL BANK(508568)
138 MALTHONE MP-10-003-030-001/308-A
(RAUNDA (P)) 		1710003000NRG24170620230122369 17/06/2023 sanjayrani 1710003WL010202 sanjayrani 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 sanjayrani PUNJAB NATIONAL BANK(508568)
139 MALTHONE MP-10-003-030-001/308-B
(RAUNDA (P)) 		1710003000NRG24170620230122371 17/06/2023 basanti 1710003WL010202 basanti 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 basanti PUNJAB NATIONAL BANK(508568)
140 MALTHONE MP-10-003-030-001/310-C
(RAUNDA (P)) 		1710003000NRG24170620230122372 17/06/2023 bhaiyaram 1710003WL010202 bhaiyaram 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 bhaiyaram PUNJAB NATIONAL BANK(508568)
141 MALTHONE MP-10-003-030-001/310-D
(RAUNDA (P)) 		1710003000NRG24170620230122373 17/06/2023 devendra 1710003WL010202 devendra 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 devendra PUNJAB NATIONAL BANK(508568)
142 MALTHONE MP-10-003-030-001/314
(RAUNDA (P)) 		1710003000NRG24170620230122374 17/06/2023 Brindawan 1710003WL010202 Brindawan 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Brindawan PUNJAB NATIONAL BANK(508568)
143 MALTHONE MP-10-003-030-001/317
(RAUNDA (P)) 		1710003000NRG24170620230122375 17/06/2023 meena 1710003WL010202 meena 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 meena PUNJAB NATIONAL BANK(508568)
144 MALTHONE MP-10-003-030-001/320-A
(RAUNDA (P)) 		1710003000NRG24170620230122377 17/06/2023 deepak 1710003WL010202 deepak 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 deepak PUNJAB NATIONAL BANK(508568)
145 MALTHONE MP-10-003-030-001/329-B
(RAUNDA (P)) 		1710003000NRG24170620230122381 17/06/2023 suraj bai 1710003WL010202 suraj bai 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 surajbai PUNJAB NATIONAL BANK(508568)
146 MALTHONE MP-10-003-030-001/354-B
(RAUNDA (P)) 		1710003000NRG24170620230122382 17/06/2023 DASHODA KUSHWAHA 1710003WL010202 DASHODA KUSHWAHA 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 DASHODAKUSHWAHA PUNJAB NATIONAL BANK(508568)
147 MALTHONE MP-10-003-030-001/355
(RAUNDA (P)) 		1710003000NRG24170620230122383 17/06/2023 premnaran 1710003WL010202 premnaran 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 premnaran PUNJAB NATIONAL BANK(508568)
148 MALTHONE MP-10-003-030-001/355-A
(RAUNDA (P)) 		1710003000NRG24170620230122384 17/06/2023 Avdesh 1710003WL010202 Avdesh 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Avdesh PUNJAB NATIONAL BANK(508568)
149 MALTHONE MP-10-003-030-001/355-A
(RAUNDA (P)) 		1710003000NRG24170620230122385 17/06/2023 pooja 1710003WL010202 pooja 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 pooja PUNJAB NATIONAL BANK(508568)
150 MALTHONE MP-10-003-030-001/355-B
(RAUNDA (P)) 		1710003000NRG24170620230122386 17/06/2023 mulam 1710003WL010202 mulam 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 mulam FINO PAYMENTS BANK LTD(608001)
151 MALTHONE MP-10-003-030-001/355-B
(RAUNDA (P)) 		1710003000NRG24170620230122387 17/06/2023 neelam 1710003WL010202 neelam 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 neelam PUNJAB NATIONAL BANK(508568)
152 MALTHONE MP-10-003-030-001/372-A
(RAUNDA (P)) 		1710003000NRG24170620230122391 17/06/2023 anguri 1710003WL010202 anguri 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 anguri PUNJAB NATIONAL BANK(508568)
153 MALTHONE MP-10-003-030-001/378-A
(RAUNDA (P)) 		1710003000NRG24170620230122395 17/06/2023 vinita 1710003WL010202 vinita 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 vinita PUNJAB NATIONAL BANK(508568)
154 MALTHONE MP-10-003-030-001/431-B
(RAUNDA (P)) 		1710003000NRG24170620230122404 17/06/2023 leela 1710003WL010202 leela 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 leela PUNJAB NATIONAL BANK(508568)
155 MALTHONE MP-10-003-030-001/431-B
(RAUNDA (P)) 		1710003000NRG24170620230122405 17/06/2023 meena kushwaha 1710003WL010202 meena kushwaha 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 meenakushwaha PUNJAB NATIONAL BANK(508568)
156 MALTHONE MP-10-003-030-001/431-C
(RAUNDA (P)) 		1710003000NRG24170620230122407 17/06/2023 saroj kushwaha 1710003WL010202 saroj kushwaha 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 sarojkushwaha PUNJAB NATIONAL BANK(508568)
157 MALTHONE MP-10-003-030-001/67
(RAUNDA (P)) 		1710003000NRG24170620230122412 17/06/2023 BABU KHA 1710003WL010202 BABU KHA 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 BABUKHA MADHYANCHAL GRAMIN BANK(607232)
158 MALTHONE MP-10-003-030-001/67
(RAUNDA (P)) 		1710003000NRG24170620230122413 17/06/2023 Bano 1710003WL010202 Bano 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Bano PUNJAB NATIONAL BANK(508568)
159 MALTHONE MP-10-003-030-001/81-A
(RAUNDA (P)) 		1710003000NRG24170620230122416 17/06/2023 Kanai 1710003WL010202 Kanai 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 Kanai PUNJAB NATIONAL BANK(508568)
160 MALTHONE MP-10-003-030-001/87-A
(RAUNDA (P)) 		1710003000NRG24170620230122419 17/06/2023 manoj 1710003WL010202 manoj 00354 PUNB0078800 1326 1326 Processed 23/06/2023 515655763 manoj PUNJAB NATIONAL BANK(508568)
161 MALTHONE MP-10-003-030-001/89
(RAUNDA (P)) 		1710003000NRG24170620230122420 17/06/2023 lakhan 1710003WL010202 lakhan 00354 PUNB0078800 884 884 Processed 23/06/2023 515655763 lakhan CENTRAL BANK OF INDIA(607115)
162 MALTHONE MP-10-003-034-003/159
(GIDHA (P)) 		1710003034NRG24160620230118360 17/06/2023 mankuwar 1710003034WL009902 mankuwar 00354 PUNB0078800 3094 3094 Processed 23/06/2023 515655763 mankuwar CENTRAL BANK OF INDIA(607115)
163 MALTHONE MP-10-003-034-003/253
(GIDHA (P)) 		1710003034NRG24160620230118363 17/06/2023 prahalad singh 1710003034WL009903 prahalad singh 00354 PUNB0078800 1547 1547 Processed 23/06/2023 515655763 prahaladsingh PUNJAB NATIONAL BANK(508568)
164 MALTHONE MP-10-003-034-003/255
(GIDHA (P)) 		1710003034NRG24160620230118365 17/06/2023 ran veer 1710003034WL009903 ran veer 00354 PUNB0078800 1547 1547 Processed 23/06/2023 515655763 ranveer PUNJAB NATIONAL BANK(508568)
165 MALTHONE MP-10-003-034-003/69
(GIDHA (P)) 		1710003034NRG24160620230118368 17/06/2023 prakash 1710003034WL009903 prakash 00354 PUNB0078800 1547 1547 Processed 23/06/2023 515655763 prakash MADHYANCHAL GRAMIN BANK(607232)
166 MALTHONE MP-10-003-035-001/520
(ASOLI (P)) 		1710003035NRG24170620230121531 17/06/2023 KRISHNA BAI 1710003035WL010133 KRISHNA BAI 00354 PUNB0078800 3403 3403 Processed 23/06/2023 515655763 KRISHNABAI MADHYANCHAL GRAMIN BANK(607232)
167 MALTHONE MP-10-003-035-001/521
(ASOLI (P)) 		1710003035NRG24170620230121533 17/06/2023 SHOBHA BAI 1710003035WL010133 SHOBHA BAI 00354 PUNB0078800 3403 3403 Processed 23/06/2023 515655763 SHOBHABAI MADHYANCHAL GRAMIN BANK(607232)
168 MALTHONE MP-10-003-035-002/203
(ASOLI (P)) 		1710003035NRG24160620230117792 17/06/2023 GANPAT CHAMAR 1710003035WL009844 GANPAT CHAMAR 00354 PUNB0078800 1105 1105 Processed 23/06/2023 515655763 GANPATCHAMAR PUNJAB NATIONAL BANK(508568)
SubTotal 217419 217419
169 MALTHONE MP-10-003-061-001/444-B
(BIDWASAN (P)) 		1710003061NRG24150620230113925 17/06/2023 Pinky Yadav 1710003061WL009554 Pinky Yadav 00354 PUNB0273000 3094 3094 Processed 23/06/2023 515655763 PinkyYadav INDIA POST PAYMENTS BANK LIMITED(508528)
170 MALTHONE MP-10-003-061-001/444-C
(BIDWASAN (P)) 		1710003061NRG24150620230113926 17/06/2023 Chandni Yadav 1710003061WL009554 Chandni Yadav 00354 PUNB0273000 3094 3094 Processed 23/06/2023 515655763 ChandniYadav BANK OF BARODA(606985)
171 MALTHONE MP-10-003-062-001/336
(KALUWA(P)) 		1710003000NRG24170620230122227 17/06/2023 prakash 1710003WL010197 prakash 00354 PUNB0273000 3094 3094 Processed 23/06/2023 515655763 prakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 9282 9282
172 MALTHONE MP-10-003-062-001/24987000
(KALUWA(P)) 		1710003000NRG24170620230122223 17/06/2023 Umesh lodhi 1710003WL010197 Umesh lodhi 00354 PUNB0609100 3094 3094 Processed 23/06/2023 515655763 Umeshlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
173 MALTHONE MP-10-003-016-004/252
(BAMNORA (P)) 		1710003016NRG24160620230117546 17/06/2023 punu 1710003016WL009821 punu 00415 SBIN0000412 1326 1326 Processed 23/06/2023 515655763 punu STATE BANK OF INDIA(508548)
174 MALTHONE MP-10-003-016-004/252-A
(BAMNORA (P)) 		1710003016NRG24160620230117547 17/06/2023 ravindra 1710003016WL009821 ravindra 00415 SBIN0000412 1326 1326 Processed 23/06/2023 515655763 ravindra STATE BANK OF INDIA(508548)
175 MALTHONE MP-10-003-030-001/22-B
(RAUNDA (P)) 		1710003000NRG24170620230122337 17/06/2023 Aarti 1710003WL010202 Aarti 00415 SBIN0000412 1326 1326 Processed 23/06/2023 515655763 Aarti PUNJAB NATIONAL BANK(508568)
176 MALTHONE MP-10-003-030-001/405-A
(RAUNDA (P)) 		1710003000NRG24170620230122402 17/06/2023 rahul dangi 1710003WL010202 rahul dangi 00415 SBIN0000412 1326 1326 Processed 23/06/2023 515655763 rahuldangi BANK OF BARODA(606985)
177 MALTHONE MP-10-003-034-003/252
(GIDHA (P)) 		1710003034NRG24160620230118362 17/06/2023 ravi shanakar 1710003034WL009903 ravi shanakar 00415 SBIN0000412 1547 1547 Processed 23/06/2023 515655763 ravishanakar PUNJAB NATIONAL BANK(508568)
178 MALTHONE MP-10-003-034-003/254
(GIDHA (P)) 		1710003034NRG24160620230118364 17/06/2023 bhagat singh 1710003034WL009903 bhagat singh 00415 SBIN0000412 1547 1547 Processed 23/06/2023 515655763 bhagatsingh PUNJAB NATIONAL BANK(508568)
179 MALTHONE MP-10-003-034-003/300-D
(GIDHA (P)) 		1710003034NRG24160620230118367 17/06/2023 rajabai 1710003034WL009903 rajabai 00415 SBIN0000412 1547 1547 Processed 23/06/2023 515655763 rajabai PUNJAB NATIONAL BANK(508568)
180 MALTHONE MP-10-003-035-001/520
(ASOLI (P)) 		1710003035NRG24170620230121530 17/06/2023 sibrajsingh 1710003035WL010133 sibrajsingh 00415 SBIN0000412 3403 3403 Processed 23/06/2023 515655763 sibrajsingh STATE BANK OF INDIA(508548)
181 MALTHONE MP-10-003-035-001/531
(ASOLI (P)) 		1710003035NRG24170620230121543 17/06/2023 JAYANTI THAKUR 1710003035WL010135 JAYANTI THAKUR 00415 SBIN0000412 3094 3094 Processed 23/06/2023 515655763 JAYANTITHAKUR STATE BANK OF INDIA(508548)
182 MALTHONE MP-10-003-035-001/531
(ASOLI (P)) 		1710003035NRG24170620230121542 17/06/2023 karansingh 1710003035WL010135 karansingh 00415 SBIN0000412 3094 3094 Processed 23/06/2023 515655763 karansingh STATE BANK OF INDIA(508548)
183 MALTHONE MP-10-003-035-001/611
(ASOLI (P)) 		1710003035NRG24170620230121534 17/06/2023 RAGHUVEER SINGH THAKUR 1710003035WL010134 RAGHUVEER SINGH THAKUR 00415 SBIN0000412 3094 3094 Processed 23/06/2023 515655763 RAGHUVEERSINGHTHAKUR STATE BANK OF INDIA(508548)
184 MALTHONE MP-10-003-035-001/611-B
(ASOLI (P)) 		1710003035NRG24170620230121538 17/06/2023 VEERENDRA SINGH 1710003035WL010134 VEERENDRA SINGH 00415 SBIN0000412 3094 3094 Processed 23/06/2023 515655763 VEERENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 25724 25724
185 MALTHONE MP-10-003-030-001/125-B
(RAUNDA (P)) 		1710003000NRG24170620230122296 17/06/2023 neeraj 1710003WL010202 neeraj 00415 SBIN0006253 1326 1326 Processed 23/06/2023 515655763 neeraj PUNJAB NATIONAL BANK(508568)
186 MALTHONE MP-10-003-030-001/199
(RAUNDA (P)) 		1710003000NRG24170620230122327 17/06/2023 Lalita 1710003WL010202 Lalita 00415 SBIN0006253 1326 1326 Processed 23/06/2023 515655763 Lalita STATE BANK OF INDIA(508548)
187 MALTHONE MP-10-003-030-001/229
(RAUNDA (P)) 		1710003000NRG24170620230122342 17/06/2023 ganeshibai 1710003WL010202 ganeshibai 00415 SBIN0006253 1326 1326 Processed 23/06/2023 515655763 ganeshibai STATE BANK OF INDIA(508548)
188 MALTHONE MP-10-003-030-001/279
(RAUNDA (P)) 		1710003000NRG24170620230122356 17/06/2023 ramdayal 1710003WL010202 ramdayal 00415 SBIN0006253 1326 1326 Processed 23/06/2023 515655763 ramdayal PUNJAB NATIONAL BANK(508568)
189 MALTHONE MP-10-003-030-001/378
(RAUNDA (P)) 		1710003000NRG24170620230122392 17/06/2023 BRIJLAL Ahirwar 1710003WL010202 BRIJLAL Ahirwar 00415 SBIN0006253 1326 1326 Processed 23/06/2023 515655763 BRIJLALAhirwar MADHYANCHAL GRAMIN BANK(607232)
190 MALTHONE MP-10-003-030-001/431-C
(RAUNDA (P)) 		1710003000NRG24170620230122406 17/06/2023 govind 1710003WL010202 govind 00415 SBIN0006253 1326 1326 Processed 23/06/2023 515655763 govind STATE BANK OF INDIA(508548)
191 MALTHONE MP-10-003-030-001/463
(RAUNDA (P)) 		1710003000NRG24170620230122410 17/06/2023 Durga 1710003WL010202 Durga 00415 SBIN0006253 1326 1326 Processed 23/06/2023 515655763 Durga STATE BANK OF INDIA(508548)
192 MALTHONE MP-10-003-030-001/85-A
(RAUNDA (P)) 		1710003000NRG24170620230122418 17/06/2023 ankit sahu 1710003WL010202 ankit sahu 00415 SBIN0006253 1326 1326 Processed 23/06/2023 515655763 ankitsahu INDIA POST PAYMENTS BANK LIMITED(508528)
193 MALTHONE MP-10-003-042-004/39-A
(SAGONI (P)) 		1710003042NRG24160620230117406 17/06/2023 ramvati 1710003042WL009813 ramvati 00415 SBIN0006253 3094 3094 Processed 23/06/2023 515655763 ramvati STATE BANK OF INDIA(508548)
194 MALTHONE MP-10-003-043-003/108
(BIJRI(P)) 		1710003043NRG24160620230117962 17/06/2023 neelam 1710003043WL009868 neelam 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 neelam STATE BANK OF INDIA(508548)
195 MALTHONE MP-10-003-043-003/108
(BIJRI(P)) 		1710003043NRG24160620230117961 17/06/2023 Vinod rachhariya 1710003043WL009868 Vinod rachhariya 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 Vinodrachhariya MADHYANCHAL GRAMIN BANK(607232)
196 MALTHONE MP-10-003-043-003/110
(BIJRI(P)) 		1710003043NRG24160620230117963 17/06/2023 ramnath 1710003043WL009868 ramnath 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 ramnath STATE BANK OF INDIA(508548)
197 MALTHONE MP-10-003-043-003/182
(BIJRI(P)) 		1710003043NRG24160620230117964 17/06/2023 Bhagole ahirwar 1710003043WL009868 Bhagole ahirwar 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 Bhagoleahirwar STATE BANK OF INDIA(508548)
198 MALTHONE MP-10-003-043-003/182-A
(BIJRI(P)) 		1710003043NRG24160620230117965 17/06/2023 mulchand 1710003043WL009868 mulchand 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 mulchand STATE BANK OF INDIA(508548)
199 MALTHONE MP-10-003-043-003/182-C
(BIJRI(P)) 		1710003043NRG24160620230117966 17/06/2023 bhuribai 1710003043WL009868 bhuribai 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 bhuribai STATE BANK OF INDIA(508548)
200 MALTHONE MP-10-003-043-003/190
(BIJRI(P)) 		1710003043NRG24160620230117967 17/06/2023 ganeshprasad 1710003043WL009868 ganeshprasad 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 ganeshprasad STATE BANK OF INDIA(508548)
201 MALTHONE MP-10-003-043-003/190-A
(BIJRI(P)) 		1710003043NRG24160620230117968 17/06/2023 ramakant tiwari 1710003043WL009868 ramakant tiwari 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 ramakanttiwari STATE BANK OF INDIA(508548)
202 MALTHONE MP-10-003-043-003/193-A
(BIJRI(P)) 		1710003043NRG24160620230117970 17/06/2023 anita 1710003043WL009868 anita 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 anita STATE BANK OF INDIA(508548)
203 MALTHONE MP-10-003-043-003/193-A
(BIJRI(P)) 		1710003043NRG24160620230117969 17/06/2023 Ramlal 1710003043WL009868 Ramlal 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 Ramlal STATE BANK OF INDIA(508548)
204 MALTHONE MP-10-003-043-003/227-B
(BIJRI(P)) 		1710003043NRG24160620230117973 17/06/2023 ajay kumar tiwari 1710003043WL009868 ajay kumar tiwari 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 ajaykumartiwari STATE BANK OF INDIA(508548)
205 MALTHONE MP-10-003-043-003/231-A
(BIJRI(P)) 		1710003043NRG24160620230117974 17/06/2023 Rampavan yadav 1710003043WL009868 Rampavan yadav 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 Rampavanyadav STATE BANK OF INDIA(508548)
206 MALTHONE MP-10-003-043-003/241-A
(BIJRI(P)) 		1710003043NRG24160620230117975 17/06/2023 krishankant 1710003043WL009868 krishankant 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 krishankant STATE BANK OF INDIA(508548)
207 MALTHONE MP-10-003-043-003/241-A
(BIJRI(P)) 		1710003043NRG24160620230117976 17/06/2023 sudha pathak 1710003043WL009868 sudha pathak 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 sudhapathak STATE BANK OF INDIA(508548)
208 MALTHONE MP-10-003-043-003/247-B
(BIJRI(P)) 		1710003043NRG24160620230117978 17/06/2023 pradeep yadav 1710003043WL009868 pradeep yadav 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 pradeepyadav STATE BANK OF INDIA(508548)
209 MALTHONE MP-10-003-043-003/258
(BIJRI(P)) 		1710003043NRG24160620230117979 17/06/2023 saraswati 1710003043WL009868 saraswati 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 saraswati STATE BANK OF INDIA(508548)
210 MALTHONE MP-10-003-043-003/258-A
(BIJRI(P)) 		1710003043NRG24160620230117980 17/06/2023 balkishan 1710003043WL009868 balkishan 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 balkishan STATE BANK OF INDIA(508548)
211 MALTHONE MP-10-003-043-003/258-A
(BIJRI(P)) 		1710003043NRG24160620230117981 17/06/2023 shivkuwar 1710003043WL009868 shivkuwar 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 shivkuwar STATE BANK OF INDIA(508548)
212 MALTHONE MP-10-003-043-003/258-D
(BIJRI(P)) 		1710003043NRG24160620230117982 17/06/2023 Arun yadav 1710003043WL009868 Arun yadav 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 Arunyadav STATE BANK OF INDIA(508548)
213 MALTHONE MP-10-003-043-003/259-A
(BIJRI(P)) 		1710003043NRG24160620230117983 17/06/2023 dhaniram 1710003043WL009868 dhaniram 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 dhaniram STATE BANK OF INDIA(508548)
214 MALTHONE MP-10-003-043-003/264-A
(BIJRI(P)) 		1710003043NRG24160620230117984 17/06/2023 mukesh 1710003043WL009868 mukesh 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 mukesh MADHYANCHAL GRAMIN BANK(607232)
215 MALTHONE MP-10-003-043-003/3
(BIJRI(P)) 		1710003043NRG24160620230117986 17/06/2023 bhagbai 1710003043WL009868 bhagbai 00415 SBIN0006253 1989 1989 Rejected 23/06/2023 515655763 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 MALTHONE MP-10-003-043-003/3
(BIJRI(P)) 		1710003043NRG24160620230117985 17/06/2023 tulsi 1710003043WL009868 tulsi 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 tulsi STATE BANK OF INDIA(508548)
217 MALTHONE MP-10-003-043-003/3-A
(BIJRI(P)) 		1710003043NRG24160620230117987 17/06/2023 chali 1710003043WL009868 chali 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 chali STATE BANK OF INDIA(508548)
218 MALTHONE MP-10-003-043-003/332
(BIJRI(P)) 		1710003043NRG24160620230117990 17/06/2023 ramji yadav 1710003043WL009868 ramji yadav 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 ramjiyadav STATE BANK OF INDIA(508548)
219 MALTHONE MP-10-003-043-003/336-B
(BIJRI(P)) 		1710003043NRG24160620230117992 17/06/2023 jyoti yadav 1710003043WL009868 jyoti yadav 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 jyotiyadav STATE BANK OF INDIA(508548)
220 MALTHONE MP-10-003-043-003/337
(BIJRI(P)) 		1710003043NRG24160620230117993 17/06/2023 shakunbai yadav 1710003043WL009868 shakunbai yadav 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 shakunbaiyadav STATE BANK OF INDIA(508548)
221 MALTHONE MP-10-003-043-003/37
(BIJRI(P)) 		1710003043NRG24160620230117994 17/06/2023 achelal 1710003043WL009868 achelal 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 achelal STATE BANK OF INDIA(508548)
222 MALTHONE MP-10-003-043-003/50
(BIJRI(P)) 		1710003043NRG24160620230117995 17/06/2023 halle 1710003043WL009868 halle 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 halle STATE BANK OF INDIA(508548)
223 MALTHONE MP-10-003-043-003/50
(BIJRI(P)) 		1710003043NRG24160620230117996 17/06/2023 tejabai 1710003043WL009868 tejabai 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 tejabai STATE BANK OF INDIA(508548)
224 MALTHONE MP-10-003-043-003/58
(BIJRI(P)) 		1710003043NRG24160620230117998 17/06/2023 ramkali 1710003043WL009868 ramkali 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 ramkali MADHYANCHAL GRAMIN BANK(607232)
225 MALTHONE MP-10-003-043-003/58
(BIJRI(P)) 		1710003043NRG24160620230117997 17/06/2023 umrov 1710003043WL009868 umrov 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 umrov INDIA POST PAYMENTS BANK LIMITED(508528)
226 MALTHONE MP-10-003-043-003/63
(BIJRI(P)) 		1710003043NRG24160620230117999 17/06/2023 jagatram 1710003043WL009868 jagatram 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 jagatram STATE BANK OF INDIA(508548)
227 MALTHONE MP-10-003-043-003/63
(BIJRI(P)) 		1710003043NRG24160620230118000 17/06/2023 sarojrani 1710003043WL009868 sarojrani 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 sarojrani STATE BANK OF INDIA(508548)
228 MALTHONE MP-10-003-043-003/74
(BIJRI(P)) 		1710003043NRG24160620230118001 17/06/2023 thakurdas 1710003043WL009868 thakurdas 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 thakurdas STATE BANK OF INDIA(508548)
229 MALTHONE MP-10-003-043-003/99-B
(BIJRI(P)) 		1710003043NRG24160620230118002 17/06/2023 prabhabai 1710003043WL009868 prabhabai 00415 SBIN0006253 1989 1989 Processed 23/06/2023 515655763 prabhabai CENTRAL BANK OF INDIA(607115)
230 MALTHONE MP-10-003-046-001/100
(CHANDRAPUR (P)) 		1710003000NRG24170620230122136 17/06/2023 kusham 1710003WL010196 kusham 00415 SBIN0006253 1105 1105 Processed 23/06/2023 515655763 kusham STATE BANK OF INDIA(508548)
231 MALTHONE MP-10-003-046-001/2007-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122156 17/06/2023 MUKESH 1710003WL010196 MUKESH 00415 SBIN0006253 1105 1105 Processed 23/06/2023 515655763 MUKESH FINO PAYMENTS BANK LTD(608001)
232 MALTHONE MP-10-003-046-001/2009-B
(CHANDRAPUR (P)) 		1710003000NRG24170620230122165 17/06/2023 ASHOK 1710003WL010196 ASHOK 00415 SBIN0006253 1105 1105 Processed 23/06/2023 515655763 ASHOK FINO PAYMENTS BANK LTD(608001)
233 MALTHONE MP-10-003-046-001/452-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122179 17/06/2023 Deena 1710003WL010196 Deena 00415 SBIN0006253 1105 1105 Processed 23/06/2023 515655763 Deena PUNJAB NATIONAL BANK(508568)
234 MALTHONE MP-10-003-046-001/493
(CHANDRAPUR (P)) 		1710003000NRG24170620230122180 17/06/2023 Surendra 1710003WL010196 Surendra 00415 SBIN0006253 1105 1105 Processed 23/06/2023 515655763 Surendra STATE BANK OF INDIA(508548)
235 MALTHONE MP-10-003-046-001/803-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122191 17/06/2023 Ganesh 1710003WL010196 Ganesh 00415 SBIN0006253 1105 1105 Processed 23/06/2023 515655763 Ganesh STATE BANK OF INDIA(508548)
236 MALTHONE MP-10-003-046-001/803-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122190 17/06/2023 Ramrani 1710003WL010196 Ramrani 00415 SBIN0006253 1105 1105 Processed 23/06/2023 515655763 Ramrani STATE BANK OF INDIA(508548)
237 MALTHONE MP-10-003-046-001/909-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122204 17/06/2023 Bhartendra 1710003WL010196 Bhartendra 00415 SBIN0006253 1105 1105 Processed 23/06/2023 515655763 Bhartendra STATE BANK OF INDIA(508548)
238 MALTHONE MP-10-003-053-002/321
(NAUDHANA (P)) 		1710003000NRG24170620230122235 17/06/2023 HARDEVSINGH LODHI 1710003WL010198 HARDEVSINGH LODHI 00415 SBIN0006253 3094 3094 Processed 23/06/2023 515655763 HARDEVSINGHLODHI STATE BANK OF INDIA(508548)
239 MALTHONE MP-10-003-053-002/321
(NAUDHANA (P)) 		1710003000NRG24170620230122234 17/06/2023 Jayshingh 1710003WL010198 Jayshingh 00415 SBIN0006253 3094 3094 Processed 23/06/2023 515655763 Jayshingh STATE BANK OF INDIA(508548)
240 MALTHONE MP-10-003-053-002/321
(NAUDHANA (P)) 		1710003000NRG24170620230122237 17/06/2023 Reena 1710003WL010198 Reena 00415 SBIN0006253 3094 3094 Processed 23/06/2023 515655763 Reena STATE BANK OF INDIA(508548)
241 MALTHONE MP-10-003-061-001/127
(BIDWASAN (P)) 		1710003061NRG24150620230113922 17/06/2023 nitu 1710003061WL009554 nitu 00415 SBIN0006253 3094 3094 Processed 23/06/2023 515655763 nitu STATE BANK OF INDIA(508548)
242 MALTHONE MP-10-003-061-001/127
(BIDWASAN (P)) 		1710003061NRG24150620230113921 17/06/2023 pramod 1710003061WL009554 pramod 00415 SBIN0006253 3094 3094 Processed 23/06/2023 515655763 pramod STATE BANK OF INDIA(508548)
243 MALTHONE MP-10-003-062-001/131
(KALUWA(P)) 		1710003000NRG24170620230122211 17/06/2023 moti lal patel 1710003WL010197 moti lal patel 00415 SBIN0006253 1326 1326 Processed 23/06/2023 515655763 motilalpatel STATE BANK OF INDIA(508548)
244 MALTHONE MP-10-003-062-001/131
(KALUWA(P)) 		1710003000NRG24170620230122212 17/06/2023 SASI BAI 1710003WL010197 SASI BAI 00415 SBIN0006253 1326 1326 Processed 23/06/2023 515655763 SASIBAI STATE BANK OF INDIA(508548)
245 MALTHONE MP-10-003-062-001/21871689
(KALUWA(P)) 		1710003000NRG24170620230122215 17/06/2023 SHRIRAM 1710003WL010197 SHRIRAM 00415 SBIN0006253 1326 1326 Processed 23/06/2023 515655763 SHRIRAM STATE BANK OF INDIA(508548)
246 MALTHONE MP-10-003-062-001/66-A
(KALUWA(P)) 		1710003000NRG24170620230122232 17/06/2023 Udaybhan kushwaha 1710003WL010197 Udaybhan kushwaha 00415 SBIN0006253 3094 3094 Processed 23/06/2023 515655763 Udaybhankushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 116688 116688
247 MALTHONE MP-10-003-015-004/201
(PATI KHEDA (P)) 		1710003015NRG24170620230121636 17/06/2023 hukam singh 1710003015WL010146 hukam singh 00415 SBIN0013654 2210 2210 Processed 23/06/2023 515655763 hukamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
248 MALTHONE MP-10-003-015-004/212
(PATI KHEDA (P)) 		1710003015NRG24170620230121641 17/06/2023 anjani bai lodhi 1710003015WL010146 anjani bai lodhi 00415 SBIN0013654 1768 1768 Processed 23/06/2023 515655763 anjanibailodhi RATNAKAR BANK(607393)
249 MALTHONE MP-10-003-015-004/232
(PATI KHEDA (P)) 		1710003015NRG24170620230121649 17/06/2023 pappuraja Lodhi 1710003015WL010146 pappuraja Lodhi 00415 SBIN0013654 2210 2210 Processed 23/06/2023 515655763 pappurajaLodhi MADHYANCHAL GRAMIN BANK(607232)
250 MALTHONE MP-10-003-015-004/24-A
(PATI KHEDA (P)) 		1710003015NRG24170620230121653 17/06/2023 anita 1710003015WL010146 anita 00415 SBIN0013654 1547 1547 Processed 23/06/2023 515655763 anita STATE BANK OF INDIA(508548)
251 MALTHONE MP-10-003-015-004/24-A
(PATI KHEDA (P)) 		1710003015NRG24170620230121652 17/06/2023 dayal singh lodhi 1710003015WL010146 dayal singh lodhi 00415 SBIN0013654 2210 2210 Processed 23/06/2023 515655763 dayalsinghlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
252 MALTHONE MP-10-003-015-004/99
(PATI KHEDA (P)) 		1710003015NRG24170620230121675 17/06/2023 ghansiyam 1710003015WL010146 ghansiyam 00415 SBIN0013654 2210 2210 Processed 23/06/2023 515655763 ghansiyam STATE BANK OF INDIA(508548)
253 MALTHONE MP-10-003-015-004/99
(PATI KHEDA (P)) 		1710003015NRG24170620230121676 17/06/2023 rooprani 1710003015WL010146 rooprani 00415 SBIN0013654 2210 2210 Processed 23/06/2023 515655763 rooprani STATE BANK OF INDIA(508548)
254 MALTHONE MP-10-003-016-002/1
(BAMNORA (P)) 		1710003016NRG24160620230117531 17/06/2023 munni bai 1710003016WL009821 munni bai 00415 SBIN0013654 1326 1326 Processed 23/06/2023 515655763 munnibai STATE BANK OF INDIA(508548)
255 MALTHONE MP-10-003-016-002/134-A
(BAMNORA (P)) 		1710003016NRG24160620230117532 17/06/2023 ramdevi 1710003016WL009821 ramdevi 00415 SBIN0013654 1326 1326 Processed 23/06/2023 515655763 ramdevi STATE BANK OF INDIA(508548)
256 MALTHONE MP-10-003-016-002/149-A
(BAMNORA (P)) 		1710003016NRG24160620230117534 17/06/2023 Sonu Rajpoot 1710003016WL009821 Sonu Rajpoot 00415 SBIN0013654 1326 1326 Processed 23/06/2023 515655763 SonuRajpoot AXIS BANK(607153)
257 MALTHONE MP-10-003-030-001/123-B
(RAUNDA (P)) 		1710003000NRG24170620230122292 17/06/2023 sailesh 1710003WL010202 sailesh 00415 SBIN0013654 1326 1326 Processed 23/06/2023 515655763 sailesh STATE BANK OF INDIA(508548)
258 MALTHONE MP-10-003-030-001/131-A
(RAUNDA (P)) 		1710003000NRG24170620230122304 17/06/2023 shobha 1710003WL010202 shobha 00415 SBIN0013654 1326 1326 Processed 23/06/2023 515655763 shobha CENTRAL BANK OF INDIA(607115)
259 MALTHONE MP-10-003-030-001/260-A
(RAUNDA (P)) 		1710003000NRG24170620230122350 17/06/2023 bhupendra 1710003WL010202 bhupendra 00415 SBIN0013654 1326 1326 Processed 23/06/2023 515655763 bhupendra STATE BANK OF INDIA(508548)
260 MALTHONE MP-10-003-030-001/383-A
(RAUNDA (P)) 		1710003000NRG24170620230122397 17/06/2023 vimla 1710003WL010202 vimla 00415 SBIN0013654 1326 1326 Processed 23/06/2023 515655763 vimla STATE BANK OF INDIA(508548)
261 MALTHONE MP-10-003-030-001/383-B
(RAUNDA (P)) 		1710003000NRG24170620230122399 17/06/2023 rekha 1710003WL010202 rekha 00415 SBIN0013654 1326 1326 Processed 23/06/2023 515655763 rekha STATE BANK OF INDIA(508548)
262 MALTHONE MP-10-003-030-001/442
(RAUNDA (P)) 		1710003000NRG24170620230122409 17/06/2023 KAMLA KUSHWAHA 1710003WL010202 KAMLA KUSHWAHA 00415 SBIN0013654 1326 1326 Processed 23/06/2023 515655763 KAMLAKUSHWAHA STATE BANK OF INDIA(508548)
263 MALTHONE MP-10-003-034-003/256
(GIDHA (P)) 		1710003034NRG24160620230118366 17/06/2023 shubham dangi 1710003034WL009903 shubham dangi 00415 SBIN0013654 1547 1547 Processed 23/06/2023 515655763 shubhamdangi STATE BANK OF INDIA(508548)
SubTotal 27846 27846
264 MALTHONE MP-10-003-061-001/33-B
(BIDWASAN (P)) 		1710003061NRG24150620230113923 17/06/2023 Raghuraj 1710003061WL009554 Raghuraj 00415 SBIN0017099 3094 3094 Processed 23/06/2023 515655763 Raghuraj STATE BANK OF INDIA(508548)
265 MALTHONE MP-10-003-062-001/125-A
(KALUWA(P)) 		1710003000NRG24170620230122210 17/06/2023 Parshottam lodhi 1710003WL010197 Parshottam lodhi 00415 SBIN0017099 3094 3094 Processed 23/06/2023 515655763 Parshottamlodhi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
266 MALTHONE MP-10-003-016-002/149-A
(BAMNORA (P)) 		1710003016NRG24160620230117535 17/06/2023 Vaishnavi 1710003016WL009821 Vaishnavi 00415 SBIN0030078 1326 1326 Processed 23/06/2023 515655763 Vaishnavi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
267 MALTHONE MP-10-003-035-001/597
(ASOLI (P)) 		1710003035NRG24170620230121548 17/06/2023 brishbhab 1710003035WL010135 brishbhab 00468 UBIN0557196 3094 3094 Processed 23/06/2023 515655763 brishbhab UNION BANK OF INDIA(508500)
SubTotal 3094 3094
268 MALTHONE MP-10-003-002-004/189-A
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117925 17/06/2023 jayram adiwasi 1710003002WL009858 jayram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 jayramadiwasi MADHYANCHAL GRAMIN BANK(607232)
269 MALTHONE MP-10-003-002-004/252-A
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117926 17/06/2023 chhata ahirwar 1710003002WL009858 chhata ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 chhataahirwar MADHYANCHAL GRAMIN BANK(607232)
270 MALTHONE MP-10-003-002-004/84
(SIPKUR KHAS (P)) 		1710003002NRG24160620230117944 17/06/2023 megha banjara 1710003002WL009858 megha banjara 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 meghabanjara FINO PAYMENTS BANK LTD(608001)
271 MALTHONE MP-10-003-013-002/243
(BHELAIYA (P)) 		1710003000NRG24170620230122118 17/06/2023 SAVITRI 1710003WL010195 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 SAVITRI STATE BANK OF INDIA(508548)
272 MALTHONE MP-10-003-015-004/115
(PATI KHEDA (P)) 		1710003015NRG24170620230121628 17/06/2023 niran 1710003015WL010146 niran 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515655763 niran JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
273 MALTHONE MP-10-003-015-004/115
(PATI KHEDA (P)) 		1710003015NRG24170620230121629 17/06/2023 niran 1710003015WL010146 niran 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515655763 niran STATE BANK OF INDIA(508548)
274 MALTHONE MP-10-003-015-004/135
(PATI KHEDA (P)) 		1710003015NRG24170620230121632 17/06/2023 ghansiyam 1710003015WL010146 ghansiyam 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515655763 ghansiyam MADHYANCHAL GRAMIN BANK(607232)
275 MALTHONE MP-10-003-015-004/159-B
(PATI KHEDA (P)) 		1710003015NRG24170620230121634 17/06/2023 Girwal Singh Lodhi 1710003015WL010146 Girwal Singh Lodhi 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515655763 GirwalSinghLodhi STATE BANK OF INDIA(508548)
276 MALTHONE MP-10-003-015-004/203
(PATI KHEDA (P)) 		1710003015NRG24170620230121638 17/06/2023 kamlesh lodhi 1710003015WL010146 kamlesh lodhi 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515655763 kamleshlodhi MADHYANCHAL GRAMIN BANK(607232)
277 MALTHONE MP-10-003-015-004/25
(PATI KHEDA (P)) 		1710003015NRG24170620230121654 17/06/2023 nadram 1710003015WL010146 nadram 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515655763 nadram MADHYANCHAL GRAMIN BANK(607232)
278 MALTHONE MP-10-003-015-004/28-A
(PATI KHEDA (P)) 		1710003015NRG24170620230121658 17/06/2023 sahab Singh 1710003015WL010146 sahab Singh 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515655763 sahabSingh PUNJAB NATIONAL BANK(508568)
279 MALTHONE MP-10-003-015-004/33-A
(PATI KHEDA (P)) 		1710003015NRG24170620230121659 17/06/2023 kashiram lodhi 1710003015WL010146 kashiram lodhi 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515655763 kashiramlodhi PUNJAB NATIONAL BANK(508568)
280 MALTHONE MP-10-003-015-004/9
(PATI KHEDA (P)) 		1710003015NRG24170620230121669 17/06/2023 raghveer 1710003015WL010146 raghveer 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515655763 raghveer PUNJAB NATIONAL BANK(508568)
281 MALTHONE MP-10-003-015-004/90
(PATI KHEDA (P)) 		1710003015NRG24170620230121671 17/06/2023 komal 1710003015WL010146 komal 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515655763 komal MADHYANCHAL GRAMIN BANK(607232)
282 MALTHONE MP-10-003-030-001/102-B
(RAUNDA (P)) 		1710003000NRG24170620230122284 17/06/2023 sachin rai 1710003WL010202 sachin rai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 sachinrai MADHYANCHAL GRAMIN BANK(607232)
283 MALTHONE MP-10-003-030-001/122
(RAUNDA (P)) 		1710003000NRG24170620230122289 17/06/2023 janki bai 1710003WL010202 janki bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 jankibai MADHYANCHAL GRAMIN BANK(607232)
284 MALTHONE MP-10-003-030-001/125-A
(RAUNDA (P)) 		1710003000NRG24170620230122295 17/06/2023 guddi 1710003WL010202 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 guddi MADHYANCHAL GRAMIN BANK(607232)
285 MALTHONE MP-10-003-030-001/125-B
(RAUNDA (P)) 		1710003000NRG24170620230122297 17/06/2023 rashmi 1710003WL010202 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 rashmi MADHYANCHAL GRAMIN BANK(607232)
286 MALTHONE MP-10-003-030-001/133
(RAUNDA (P)) 		1710003000NRG24170620230122306 17/06/2023 geeta 1710003WL010202 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 geeta MADHYANCHAL GRAMIN BANK(607232)
287 MALTHONE MP-10-003-030-001/133
(RAUNDA (P)) 		1710003000NRG24170620230122305 17/06/2023 vikram 1710003WL010202 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
288 MALTHONE MP-10-003-030-001/133-A
(RAUNDA (P)) 		1710003000NRG24170620230122307 17/06/2023 rinku 1710003WL010202 rinku 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 rinku PUNJAB NATIONAL BANK(508568)
289 MALTHONE MP-10-003-030-001/136
(RAUNDA (P)) 		1710003000NRG24170620230122308 17/06/2023 uattam 1710003WL010202 uattam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 uattam INDIA POST PAYMENTS BANK LIMITED(508528)
290 MALTHONE MP-10-003-030-001/136-B
(RAUNDA (P)) 		1710003000NRG24170620230122310 17/06/2023 Chandan sahu 1710003WL010202 Chandan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 Chandansahu BANK OF BARODA(606985)
291 MALTHONE MP-10-003-030-001/137-A
(RAUNDA (P)) 		1710003000NRG24170620230122311 17/06/2023 chandrabhan 1710003WL010202 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 chandrabhan STATE BANK OF INDIA(508548)
292 MALTHONE MP-10-003-030-001/183-A
(RAUNDA (P)) 		1710003000NRG24170620230122322 17/06/2023 Sapna 1710003WL010202 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 Sapna PUNJAB NATIONAL BANK(508568)
293 MALTHONE MP-10-003-030-001/183-A
(RAUNDA (P)) 		1710003000NRG24170620230122321 17/06/2023 takhat 1710003WL010202 takhat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 takhat MADHYANCHAL GRAMIN BANK(607232)
294 MALTHONE MP-10-003-030-001/186
(RAUNDA (P)) 		1710003000NRG24170620230122323 17/06/2023 ramprashad 1710003WL010202 ramprashad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 ramprashad STATE BANK OF INDIA(508548)
295 MALTHONE MP-10-003-030-001/200
(RAUNDA (P)) 		1710003000NRG24170620230122329 17/06/2023 manisha 1710003WL010202 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 manisha PUNJAB NATIONAL BANK(508568)
296 MALTHONE MP-10-003-030-001/228
(RAUNDA (P)) 		1710003000NRG24170620230122339 17/06/2023 babulal 1710003WL010202 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 babulal MADHYANCHAL GRAMIN BANK(607232)
297 MALTHONE MP-10-003-030-001/279-A
(RAUNDA (P)) 		1710003000NRG24170620230122358 17/06/2023 chhotu 1710003WL010202 chhotu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 chhotu MADHYANCHAL GRAMIN BANK(607232)
298 MALTHONE MP-10-003-030-001/329
(RAUNDA (P)) 		1710003000NRG24170620230122378 17/06/2023 RAJARAM 1710003WL010202 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
299 MALTHONE MP-10-003-030-001/364-A
(RAUNDA (P)) 		1710003000NRG24170620230122390 17/06/2023 sujata 1710003WL010202 sujata 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 sujata MADHYANCHAL GRAMIN BANK(607232)
300 MALTHONE MP-10-003-030-001/378
(RAUNDA (P)) 		1710003000NRG24170620230122393 17/06/2023 BRIJLAL 1710003WL010202 BRIJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 BRIJLAL STATE BANK OF INDIA(508548)
301 MALTHONE MP-10-003-030-001/378-A
(RAUNDA (P)) 		1710003000NRG24170620230122394 17/06/2023 ramkishan 1710003WL010202 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 ramkishan MADHYANCHAL GRAMIN BANK(607232)
302 MALTHONE MP-10-003-030-001/383-A
(RAUNDA (P)) 		1710003000NRG24170620230122396 17/06/2023 sumer 1710003WL010202 sumer 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 sumer PUNJAB NATIONAL BANK(508568)
303 MALTHONE MP-10-003-030-001/383-B
(RAUNDA (P)) 		1710003000NRG24170620230122398 17/06/2023 mahesh 1710003WL010202 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 mahesh MADHYANCHAL GRAMIN BANK(607232)
304 MALTHONE MP-10-003-030-001/405-A
(RAUNDA (P)) 		1710003000NRG24170620230122403 17/06/2023 monika 1710003WL010202 monika 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 monika PUNJAB NATIONAL BANK(508568)
305 MALTHONE MP-10-003-030-001/463-A
(RAUNDA (P)) 		1710003000NRG24170620230122411 17/06/2023 Prarthna Rai 1710003WL010202 Prarthna Rai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 PrarthnaRai MADHYANCHAL GRAMIN BANK(607232)
306 MALTHONE MP-10-003-030-001/75-C
(RAUNDA (P)) 		1710003000NRG24170620230122414 17/06/2023 Ajay kushwaha 1710003WL010202 Ajay kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 Ajaykushwaha MADHYANCHAL GRAMIN BANK(607232)
307 MALTHONE MP-10-003-030-001/85
(RAUNDA (P)) 		1710003000NRG24170620230122417 17/06/2023 GUDDIBAI 1710003WL010202 GUDDIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 GUDDIBAI PUNJAB NATIONAL BANK(508568)
308 MALTHONE MP-10-003-035-001/595
(ASOLI (P)) 		1710003035NRG24170620230121545 17/06/2023 bhagat singh thakur 1710003035WL010135 bhagat singh thakur 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515655763 bhagatsinghthakur JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
309 MALTHONE MP-10-003-035-001/611
(ASOLI (P)) 		1710003035NRG24170620230121535 17/06/2023 GAYTRI BAI DANGI 1710003035WL010134 GAYTRI BAI DANGI 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515655763 GAYTRIBAIDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
310 MALTHONE MP-10-003-035-001/611-A
(ASOLI (P)) 		1710003035NRG24170620230121536 17/06/2023 RAMKUMAR THAKUR 1710003035WL010134 RAMKUMAR THAKUR 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515655763 RAMKUMARTHAKUR DCB BANK LTD(607290)
311 MALTHONE MP-10-003-035-001/611-A
(ASOLI (P)) 		1710003035NRG24170620230121537 17/06/2023 SUNITA BAI DANGI THAKUR 1710003035WL010134 SUNITA BAI DANGI THAKUR 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515655763 SUNITABAIDANGITHAKUR STATE BANK OF INDIA(508548)
312 MALTHONE MP-10-003-042-004/127
(SAGONI (P)) 		1710003042NRG24160620230117404 17/06/2023 bahadur singh 1710003042WL009812 bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 bahadursingh STATE BANK OF INDIA(508548)
313 MALTHONE MP-10-003-042-004/39-A
(SAGONI (P)) 		1710003042NRG24160620230117405 17/06/2023 amarsingh 1710003042WL009813 amarsingh 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515655763 amarsingh STATE BANK OF INDIA(508548)
314 MALTHONE MP-10-003-043-003/247
(BIJRI(P)) 		1710003043NRG24160620230117977 17/06/2023 kalaa 1710003043WL009868 kalaa 00602 SBIN0RRMBGB 1989 1989 Processed 23/06/2023 515655763 kalaa MADHYANCHAL GRAMIN BANK(607232)
315 MALTHONE MP-10-003-043-003/3-A
(BIJRI(P)) 		1710003043NRG24160620230117988 17/06/2023 anita 1710003043WL009868 anita 00602 SBIN0RRMBGB 1989 1989 Processed 23/06/2023 515655763 anita MADHYANCHAL GRAMIN BANK(607232)
316 MALTHONE MP-10-003-046-001/1-B
(CHANDRAPUR (P)) 		1710003000NRG24170620230122135 17/06/2023 CHANDA 1710003WL010196 CHANDA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655763 CHANDA STATE BANK OF INDIA(508548)
317 MALTHONE MP-10-003-046-001/138-D
(CHANDRAPUR (P)) 		1710003000NRG24170620230122137 17/06/2023 Vijay 1710003WL010196 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655763 Vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
318 MALTHONE MP-10-003-046-001/140-B
(CHANDRAPUR (P)) 		1710003000NRG24170620230122138 17/06/2023 RAMKUNWAR 1710003WL010196 RAMKUNWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655763 RAMKUNWAR STATE BANK OF INDIA(508548)
319 MALTHONE MP-10-003-046-001/99-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122207 17/06/2023 DHANBAI 1710003WL010196 DHANBAI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655763 DHANBAI MADHYANCHAL GRAMIN BANK(607232)
320 MALTHONE MP-10-003-046-001/99-B
(CHANDRAPUR (P)) 		1710003000NRG24170620230122208 17/06/2023 ROSHNI 1710003WL010196 ROSHNI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655763 ROSHNI STATE BANK OF INDIA(508548)
321 MALTHONE MP-10-003-046-001/99-D
(CHANDRAPUR (P)) 		1710003000NRG24170620230122209 17/06/2023 HEERABAI 1710003WL010196 HEERABAI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655763 HEERABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
322 MALTHONE MP-10-003-061-001/4-A
(BIDWASAN (P)) 		1710003061NRG24150620230113924 17/06/2023 Shesh Kumar 1710003061WL009554 Shesh Kumar 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515655763 SheshKumar MADHYANCHAL GRAMIN BANK(607232)
323 MALTHONE MP-10-003-061-001/58-A
(BIDWASAN (P)) 		1710003061NRG24150620230113927 17/06/2023 LEELABAI 1710003061WL009554 LEELABAI 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515655763 LEELABAI MADHYANCHAL GRAMIN BANK(607232)
324 MALTHONE MP-10-003-062-001/173-B
(KALUWA(P)) 		1710003000NRG24170620230122214 17/06/2023 sonabai suraj 1710003WL010197 sonabai suraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 sonabaisuraj MADHYANCHAL GRAMIN BANK(607232)
325 MALTHONE MP-10-003-062-001/173-B
(KALUWA(P)) 		1710003000NRG24170620230122213 17/06/2023 SURAJ PATEL 1710003WL010197 SURAJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655763 SURAJPATEL MADHYANCHAL GRAMIN BANK(607232)
326 MALTHONE MP-10-003-062-001/238
(KALUWA(P)) 		1710003000NRG24170620230122219 17/06/2023 devisingh 1710003WL010197 devisingh 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515655763 devisingh STATE BANK OF INDIA(508548)
327 MALTHONE MP-10-003-062-001/238
(KALUWA(P)) 		1710003000NRG24170620230122220 17/06/2023 devisingh 1710003WL010197 devisingh 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515655763 devisingh MADHYANCHAL GRAMIN BANK(607232)
328 MALTHONE MP-10-003-062-001/332
(KALUWA(P)) 		1710003000NRG24170620230122226 17/06/2023 kalavati 1710003WL010197 kalavati 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515655763 kalavati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 107406 107406
329 MALTHONE MP-10-003-035-001/574
(ASOLI (P)) 		1710003035NRG24170620230121544 17/06/2023 lakhan 1710003035WL010135 lakhan 00662 BDBL0001363 3094 3094 Processed 23/06/2023 515655763 lakhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
330 MALTHONE MP-10-003-046-001/1511-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122139 17/06/2023 dharmendra 1710003WL010196 dharmendra 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 dharmendra FINO PAYMENTS BANK LTD(608001)
331 MALTHONE MP-10-003-046-001/2001-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122142 17/06/2023 Girdhari kushwaha 1710003WL010196 Girdhari kushwaha 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Girdharikushwaha FINO PAYMENTS BANK LTD(608001)
332 MALTHONE MP-10-003-046-001/2002-B
(CHANDRAPUR (P)) 		1710003000NRG24170620230122143 17/06/2023 ankit 1710003WL010196 ankit 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 ankit FINO PAYMENTS BANK LTD(608001)
333 MALTHONE MP-10-003-046-001/2003-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122144 17/06/2023 rakesh 1710003WL010196 rakesh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 rakesh FINO PAYMENTS BANK LTD(608001)
334 MALTHONE MP-10-003-046-001/2003-D
(CHANDRAPUR (P)) 		1710003000NRG24170620230122145 17/06/2023 kranti 1710003WL010196 kranti 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 kranti STATE BANK OF INDIA(508548)
335 MALTHONE MP-10-003-046-001/2005-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122146 17/06/2023 Rameshwar kushwaha 1710003WL010196 Rameshwar kushwaha 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Rameshwarkushwaha STATE BANK OF INDIA(508548)
336 MALTHONE MP-10-003-046-001/2005-B
(CHANDRAPUR (P)) 		1710003000NRG24170620230122147 17/06/2023 AJAY 1710003WL010196 AJAY 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 AJAY FINO PAYMENTS BANK LTD(608001)
337 MALTHONE MP-10-003-046-001/2006
(CHANDRAPUR (P)) 		1710003000NRG24170620230122148 17/06/2023 SELENDRA 1710003WL010196 SELENDRA 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 SELENDRA FINO PAYMENTS BANK LTD(608001)
338 MALTHONE MP-10-003-046-001/2006-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122149 17/06/2023 GOVERDHAN 1710003WL010196 GOVERDHAN 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 GOVERDHAN FINO PAYMENTS BANK LTD(608001)
339 MALTHONE MP-10-003-046-001/2006-B
(CHANDRAPUR (P)) 		1710003000NRG24170620230122150 17/06/2023 LAXMI 1710003WL010196 LAXMI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 LAXMI FINO PAYMENTS BANK LTD(608001)
340 MALTHONE MP-10-003-046-001/2006-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122151 17/06/2023 JULI 1710003WL010196 JULI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 JULI STATE BANK OF INDIA(508548)
341 MALTHONE MP-10-003-046-001/2006-D
(CHANDRAPUR (P)) 		1710003000NRG24170620230122152 17/06/2023 JAGBHAN 1710003WL010196 JAGBHAN 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 JAGBHAN FINO PAYMENTS BANK LTD(608001)
342 MALTHONE MP-10-003-046-001/2006-D
(CHANDRAPUR (P)) 		1710003000NRG24170620230122153 17/06/2023 TARA 1710003WL010196 TARA 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 TARA FINO PAYMENTS BANK LTD(608001)
343 MALTHONE MP-10-003-046-001/2007-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122154 17/06/2023 KRANTI BAI 1710003WL010196 KRANTI BAI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 KRANTIBAI STATE BANK OF INDIA(508548)
344 MALTHONE MP-10-003-046-001/2007-B
(CHANDRAPUR (P)) 		1710003000NRG24170620230122155 17/06/2023 RAMSAKHI 1710003WL010196 RAMSAKHI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 RAMSAKHI STATE BANK OF INDIA(508548)
345 MALTHONE MP-10-003-046-001/2007-D
(CHANDRAPUR (P)) 		1710003000NRG24170620230122157 17/06/2023 PRITI 1710003WL010196 PRITI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 PRITI STATE BANK OF INDIA(508548)
346 MALTHONE MP-10-003-046-001/2008
(CHANDRAPUR (P)) 		1710003000NRG24170620230122158 17/06/2023 GORISHANKAR 1710003WL010196 GORISHANKAR 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 GORISHANKAR FINO PAYMENTS BANK LTD(608001)
347 MALTHONE MP-10-003-046-001/2008
(CHANDRAPUR (P)) 		1710003000NRG24170620230122159 17/06/2023 RAMSAKHI 1710003WL010196 RAMSAKHI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 RAMSAKHI STATE BANK OF INDIA(508548)
348 MALTHONE MP-10-003-046-001/2008-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122160 17/06/2023 CHANDVATI 1710003WL010196 CHANDVATI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 CHANDVATI FINO PAYMENTS BANK LTD(608001)
349 MALTHONE MP-10-003-046-001/2008-B
(CHANDRAPUR (P)) 		1710003000NRG24170620230122161 17/06/2023 PARVATI 1710003WL010196 PARVATI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 PARVATI FINO PAYMENTS BANK LTD(608001)
350 MALTHONE MP-10-003-046-001/2008-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122162 17/06/2023 KAMLA 1710003WL010196 KAMLA 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 KAMLA STATE BANK OF INDIA(508548)
351 MALTHONE MP-10-003-046-001/2008-D
(CHANDRAPUR (P)) 		1710003000NRG24170620230122163 17/06/2023 VINOD 1710003WL010196 VINOD 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 VINOD STATE BANK OF INDIA(508548)
352 MALTHONE MP-10-003-046-001/2009-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122164 17/06/2023 GIRDHARI 1710003WL010196 GIRDHARI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 GIRDHARI FINO PAYMENTS BANK LTD(608001)
353 MALTHONE MP-10-003-046-001/2009-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122166 17/06/2023 HARIRAM 1710003WL010196 HARIRAM 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
354 MALTHONE MP-10-003-046-001/2009-D
(CHANDRAPUR (P)) 		1710003000NRG24170620230122167 17/06/2023 DHANIRAM 1710003WL010196 DHANIRAM 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 DHANIRAM FINO PAYMENTS BANK LTD(608001)
355 MALTHONE MP-10-003-046-001/2009-D
(CHANDRAPUR (P)) 		1710003000NRG24170620230122168 17/06/2023 DHANIRAM 1710003WL010196 DHANIRAM 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 DHANIRAM STATE BANK OF INDIA(508548)
356 MALTHONE MP-10-003-046-001/2010-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122169 17/06/2023 BABLI 1710003WL010196 BABLI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 BABLI FINO PAYMENTS BANK LTD(608001)
357 MALTHONE MP-10-003-046-001/2010-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122170 17/06/2023 SHUKHLAL 1710003WL010196 SHUKHLAL 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 SHUKHLAL STATE BANK OF INDIA(508548)
358 MALTHONE MP-10-003-046-001/2011
(CHANDRAPUR (P)) 		1710003000NRG24170620230122171 17/06/2023 SHOBHARANI 1710003WL010196 SHOBHARANI 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 SHOBHARANI STATE BANK OF INDIA(508548)
359 MALTHONE MP-10-003-046-001/2011-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122172 17/06/2023 HARNAM 1710003WL010196 HARNAM 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 HARNAM UNION BANK OF INDIA(508500)
360 MALTHONE MP-10-003-046-001/33-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122173 17/06/2023 arjun 1710003WL010196 arjun 00688 FINO0001001 884 884 Rejected 23/06/2023 515655763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MALTHONE MP-10-003-046-001/33-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122174 17/06/2023 ROSHAN 1710003WL010196 ROSHAN 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 ROSHAN FINO PAYMENTS BANK LTD(608001)
362 MALTHONE MP-10-003-046-001/41-B
(CHANDRAPUR (P)) 		1710003000NRG24170620230122175 17/06/2023 KARAN 1710003WL010196 KARAN 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 KARAN FINO PAYMENTS BANK LTD(608001)
363 MALTHONE MP-10-003-046-001/41-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122176 17/06/2023 SATNAM 1710003WL010196 SATNAM 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 SATNAM FINO PAYMENTS BANK LTD(608001)
364 MALTHONE MP-10-003-046-001/420-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122177 17/06/2023 deendyal 1710003WL010196 deendyal 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 deendyal FINO PAYMENTS BANK LTD(608001)
365 MALTHONE MP-10-003-046-001/423-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122178 17/06/2023 kailash 1710003WL010196 kailash 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 kailash STATE BANK OF INDIA(508548)
366 MALTHONE MP-10-003-046-001/494-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122181 17/06/2023 Pahlad 1710003WL010196 Pahlad 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Pahlad FINO PAYMENTS BANK LTD(608001)
367 MALTHONE MP-10-003-046-001/494-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122182 17/06/2023 Radha 1710003WL010196 Radha 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
368 MALTHONE MP-10-003-046-001/494-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122184 17/06/2023 Jahar 1710003WL010196 Jahar 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Jahar FINO PAYMENTS BANK LTD(608001)
369 MALTHONE MP-10-003-046-001/494-D
(CHANDRAPUR (P)) 		1710003000NRG24170620230122185 17/06/2023 Gajendta 1710003WL010196 Gajendta 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Gajendta FINO PAYMENTS BANK LTD(608001)
370 MALTHONE MP-10-003-046-001/495
(CHANDRAPUR (P)) 		1710003000NRG24170620230122186 17/06/2023 Bahadur 1710003WL010196 Bahadur 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Bahadur FINO PAYMENTS BANK LTD(608001)
371 MALTHONE MP-10-003-046-001/495-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122187 17/06/2023 Shukhram 1710003WL010196 Shukhram 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Shukhram FINO PAYMENTS BANK LTD(608001)
372 MALTHONE MP-10-003-046-001/495-B
(CHANDRAPUR (P)) 		1710003000NRG24170620230122188 17/06/2023 Raju 1710003WL010196 Raju 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Raju FINO PAYMENTS BANK LTD(608001)
373 MALTHONE MP-10-003-046-001/502-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122189 17/06/2023 bhero 1710003WL010196 bhero 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 bhero FINO PAYMENTS BANK LTD(608001)
374 MALTHONE MP-10-003-046-001/804
(CHANDRAPUR (P)) 		1710003000NRG24170620230122192 17/06/2023 DEEPAK 1710003WL010196 DEEPAK 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 DEEPAK STATE BANK OF INDIA(508548)
375 MALTHONE MP-10-003-046-001/808-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122193 17/06/2023 aakash 1710003WL010196 aakash 00688 FINO0001001 884 884 Processed 23/06/2023 515655763 aakash STATE BANK OF INDIA(508548)
376 MALTHONE MP-10-003-046-001/84-B
(CHANDRAPUR (P)) 		1710003000NRG24170620230122194 17/06/2023 Jagdeesh 1710003WL010196 Jagdeesh 00688 FINO0001001 884 884 Processed 23/06/2023 515655763 Jagdeesh STATE BANK OF INDIA(508548)
377 MALTHONE MP-10-003-046-001/84-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122195 17/06/2023 Suresh 1710003WL010196 Suresh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
378 MALTHONE MP-10-003-046-001/85-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122196 17/06/2023 Bablu 1710003WL010196 Bablu 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Bablu FINO PAYMENTS BANK LTD(608001)
379 MALTHONE MP-10-003-046-001/87-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122197 17/06/2023 Raju 1710003WL010196 Raju 00688 FINO0001001 884 884 Processed 23/06/2023 515655763 Raju FINO PAYMENTS BANK LTD(608001)
380 MALTHONE MP-10-003-046-001/87-B
(CHANDRAPUR (P)) 		1710003000NRG24170620230122198 17/06/2023 Allimumhhad 1710003WL010196 Allimumhhad 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Allimumhhad FINO PAYMENTS BANK LTD(608001)
381 MALTHONE MP-10-003-046-001/87-D
(CHANDRAPUR (P)) 		1710003000NRG24170620230122199 17/06/2023 Kamlesh 1710003WL010196 Kamlesh 00688 FINO0001001 884 884 Processed 23/06/2023 515655763 Kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
382 MALTHONE MP-10-003-046-001/88-A
(CHANDRAPUR (P)) 		1710003000NRG24170620230122200 17/06/2023 Omprakash 1710003WL010196 Omprakash 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Omprakash FINO PAYMENTS BANK LTD(608001)
383 MALTHONE MP-10-003-046-001/89-B
(CHANDRAPUR (P)) 		1710003000NRG24170620230122201 17/06/2023 Amol 1710003WL010196 Amol 00688 FINO0001001 884 884 Processed 23/06/2023 515655763 Amol JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
384 MALTHONE MP-10-003-046-001/89-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122202 17/06/2023 Rakesh 1710003WL010196 Rakesh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Rakesh FINO PAYMENTS BANK LTD(608001)
385 MALTHONE MP-10-003-046-001/89-D
(CHANDRAPUR (P)) 		1710003000NRG24170620230122203 17/06/2023 Kanchhedi 1710003WL010196 Kanchhedi 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Kanchhedi FINO PAYMENTS BANK LTD(608001)
386 MALTHONE MP-10-003-046-001/96-C
(CHANDRAPUR (P)) 		1710003000NRG24170620230122205 17/06/2023 Duli 1710003WL010196 Duli 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Duli FINO PAYMENTS BANK LTD(608001)
387 MALTHONE MP-10-003-046-001/96-D
(CHANDRAPUR (P)) 		1710003000NRG24170620230122206 17/06/2023 Aasaram 1710003WL010196 Aasaram 00688 FINO0001001 1105 1105 Processed 23/06/2023 515655763 Aasaram FINO PAYMENTS BANK LTD(608001)
388 MALTHONE MP-10-003-062-001/23684712
(KALUWA(P)) 		1710003000NRG24170620230122218 17/06/2023 Virendra lodhi 1710003WL010197 Virendra lodhi 00688 FINO0001001 3094 3094 Processed 23/06/2023 515655763 Virendralodhi FINO PAYMENTS BANK LTD(608001)
389 MALTHONE MP-10-003-062-001/49383285
(KALUWA(P)) 		1710003000NRG24170620230122230 17/06/2023 Suman Radha lodhi 1710003WL010197 Suman Radha lodhi 00688 FINO0001001 3094 3094 Processed 23/06/2023 515655763 SumanRadhalodhi FINO PAYMENTS BANK LTD(608001)
390 MALTHONE MP-10-003-062-001/49456151
(KALUWA(P)) 		1710003000NRG24170620230122231 17/06/2023 Priyanka lodhi 1710003WL010197 Priyanka lodhi 00688 FINO0001001 3094 3094 Processed 23/06/2023 515655763 Priyankalodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 72046 72046
391 MALTHONE MP-10-003-062-001/22566021
(KALUWA(P)) 		1710003000NRG24170620230122217 17/06/2023 Pooja patel 1710003WL010197 Pooja patel 00688 FINO0001446 884 884 Processed 23/06/2023 515655763 Poojapatel STATE BANK OF INDIA(508548)
392 MALTHONE MP-10-003-062-001/22566021
(KALUWA(P)) 		1710003000NRG24170620230122216 17/06/2023 Santosh patel 1710003WL010197 Santosh patel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515655763 Santoshpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
393 MALTHONE MP-10-003-046-001/200
(CHANDRAPUR (P)) 		1710003000NRG24170620230122140 17/06/2023 rakesh 1710003WL010196 rakesh 00703 AIRP0000001 884 884 Processed 23/06/2023 515655763 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
394 MALTHONE MP-10-003-046-001/200
(CHANDRAPUR (P)) 		1710003000NRG24170620230122141 17/06/2023 Savita 1710003WL010196 Savita 00703 AIRP0000001 884 884 Processed 23/06/2023 515655763 Savita FINO PAYMENTS BANK LTD(608001)
395 MALTHONE MP-10-003-046-001/494-B
(CHANDRAPUR (P)) 		1710003000NRG24170620230122183 17/06/2023 Maneeram 1710003WL010196 Maneeram 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515655763 Maneeram FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 644700 644700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_170623APB_FTO_99309 Bank of Baroda BARB0BINAXX BINA,MP 2210
2 MALTHONE MP1710003_170623APB_FTO_99309 Bank of Baroda BARB0KHURAI KHURAI,MP 5967
3 MALTHONE MP1710003_170623APB_FTO_99309 Central Bank Of India CBIN0280738 KHURAI 9282
4 MALTHONE MP1710003_170623APB_FTO_99309 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 3094
5 MALTHONE MP1710003_170623APB_FTO_99309 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1989
6 MALTHONE MP1710003_170623APB_FTO_99309 Central Bank Of India CBIN0284407 MALTHON ( R ) 22542
7 MALTHONE MP1710003_170623APB_FTO_99309 Punjab National Bank PUNB0053200 BINA 1326
8 MALTHONE MP1710003_170623APB_FTO_99309 Punjab National Bank PUNB0078800 MALTHONE 217419
9 MALTHONE MP1710003_170623APB_FTO_99309 Punjab National Bank PUNB0273000 NARAYAOLI 9282
10 MALTHONE MP1710003_170623APB_FTO_99309 Punjab National Bank PUNB0609100 KHURAI, MP 3094
11 MALTHONE MP1710003_170623APB_FTO_99309 State Bank of India SBIN0000412 KHURAI 25724
12 MALTHONE MP1710003_170623APB_FTO_99309 State Bank of India SBIN0006253 BANDRI 116688
13 MALTHONE MP1710003_170623APB_FTO_99309 State Bank of India SBIN0013654 KHIMLASA 27846
14 MALTHONE MP1710003_170623APB_FTO_99309 State Bank of India SBIN0017099 JARUWAKHEDA 6188
15 MALTHONE MP1710003_170623APB_FTO_99309 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
16 MALTHONE MP1710003_170623APB_FTO_99309 Union Bank of India UBIN0557196 KHURAI 3094
17 MALTHONE MP1710003_170623APB_FTO_99309 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 37128
18 MALTHONE MP1710003_170623APB_FTO_99309 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 12376
19 MALTHONE MP1710003_170623APB_FTO_99309 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 45968
20 MALTHONE MP1710003_170623APB_FTO_99309 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 11934
21 MALTHONE MP1710003_170623APB_FTO_99309 Bandhan Bank Limited BDBL0001363 BINA 3094
22 MALTHONE MP1710003_170623APB_FTO_99309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72046
23 MALTHONE MP1710003_170623APB_FTO_99309 Fino Payments Bank Ltd FINO0001446 MP RO 2210
24 MALTHONE MP1710003_170623APB_FTO_99309 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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