Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_130723APB_FTO_165116
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALTHONE MP-10-003-035-002/183-A
(ASOLI (P)) 		1710003000NRG24130720230203017 13/07/2023 CHHOTELAL 1710003WL017285 CHHOTELAL 00045 BARB0KHURAI 2873 2873 Processed 19/07/2023 051155118 CHHOTELAL BANK OF BARODA(606985)
2 MALTHONE MP-10-003-036-002/40
(LALOI (P)) 		1710003000NRG24130720230202919 13/07/2023 santosh 1710003WL017281 santosh 00045 BARB0KHURAI 1547 1547 Processed 19/07/2023 051155118 santosh BANK OF BARODA(606985)
3 MALTHONE MP-10-003-048-002/101
(PATHARIYA CHINTAI (P)) 		1710003000NRG24130720230202495 13/07/2023 BhaiyaRam 1710003WL017229 BhaiyaRam 00045 BARB0KHURAI 2652 2652 Processed 19/07/2023 051155118 BhaiyaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
4 MALTHONE MP-10-003-041-003/558-B
(HADUWA(P)) 		1710003000NRG24130720230202464 13/07/2023 anjo 1710003WL017224 anjo 00045 BARB0SAGMAC 2652 2652 Processed 19/07/2023 051155118 anjo BANK OF BARODA(606985)
SubTotal 2652 2652
5 MALTHONE MP-10-003-048-002/95
(PATHARIYA CHINTAI (P)) 		1710003000NRG24130720230202506 13/07/2023 Sakshi 1710003WL017229 Sakshi 00048 BKID0009400 1326 1326 Processed 19/07/2023 051155118 Sakshi AXIS BANK(607153)
SubTotal 1326 1326
6 MALTHONE MP-10-003-036-002/221-A
(LALOI (P)) 		1710003000NRG24130720230202898 13/07/2023 BALMUKUND 1710003WL017281 BALMUKUND 00048 BKID0009427 1547 1547 Processed 19/07/2023 051155118 BALMUKUND BANK OF INDIA(508505)
7 MALTHONE MP-10-003-036-002/221-A
(LALOI (P)) 		1710003000NRG24130720230202899 13/07/2023 USHA SAHU 1710003WL017281 USHA SAHU 00048 BKID0009427 1547 1547 Processed 19/07/2023 051155118 USHASAHU BANK OF INDIA(508505)
8 MALTHONE MP-10-003-036-002/373
(LALOI (P)) 		1710003000NRG24130720230202914 13/07/2023 surendra 1710003WL017281 surendra 00048 BKID0009427 1547 1547 Processed 19/07/2023 051155118 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALTHONE MP-10-003-036-002/542
(LALOI (P)) 		1710003000NRG24130720230202950 13/07/2023 Madhav singh 1710003WL017281 Madhav singh 00048 BKID0009427 1547 1547 Processed 19/07/2023 051155118 Madhavsingh STATE BANK OF INDIA(508548)
10 MALTHONE MP-10-003-036-002/623
(LALOI (P)) 		1710003000NRG24130720230202964 13/07/2023 Avisek Thakur 1710003WL017281 Avisek Thakur 00048 BKID0009427 1547 1547 Processed 19/07/2023 051155118 AvisekThakur INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALTHONE MP-10-003-036-002/631
(LALOI (P)) 		1710003000NRG24130720230202967 13/07/2023 Revaram 1710003WL017281 Revaram 00048 BKID0009427 1547 1547 Processed 19/07/2023 051155118 Revaram BANK OF INDIA(508505)
12 MALTHONE MP-10-003-050-002/46-D
(DUGAHA KALAN (P)) 		1710003000NRG24120720230200852 13/07/2023 Hargovind 1710003WL017010 Hargovind 00048 BKID0009427 2652 2652 Processed 19/07/2023 051155118 Hargovind PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
13 MALTHONE MP-10-003-036-002/623
(LALOI (P)) 		1710003000NRG24130720230202965 13/07/2023 Brajesh Kumari 1710003WL017281 Brajesh Kumari 00078 CNRB0004257 1547 1547 Processed 19/07/2023 051155118 BrajeshKumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
14 MALTHONE MP-10-003-036-002/423
(LALOI (P)) 		1710003000NRG24130720230202923 13/07/2023 raju 1710003WL017281 raju 00089 CBIN0280738 1547 1547 Processed 19/07/2023 051155118 raju CENTRAL BANK OF INDIA(607115)
15 MALTHONE MP-10-003-036-002/524
(LALOI (P)) 		1710003000NRG24130720230202947 13/07/2023 Rena 1710003WL017281 Rena 00089 CBIN0280738 1547 1547 Processed 19/07/2023 051155118 Rena INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALTHONE MP-10-003-049-002/509
(UJNETH (P)) 		1710003000NRG24130720230202492 13/07/2023 rajesh roy 1710003WL017228 rajesh roy 00089 CBIN0280738 1547 1547 Processed 19/07/2023 051155118 rajeshroy CENTRAL BANK OF INDIA(607115)
17 MALTHONE MP-10-003-049-002/692
(UJNETH (P)) 		1710003000NRG24130720230202494 13/07/2023 narendra 1710003WL017228 narendra 00089 CBIN0280738 1547 1547 Processed 19/07/2023 051155118 narendra CENTRAL BANK OF INDIA(607115)
18 MALTHONE MP-10-003-050-002/480-A
(DUGAHA KALAN (P)) 		1710003000NRG24120720230200846 13/07/2023 Rajju Pal 1710003WL017008 Rajju Pal 00089 CBIN0280738 1547 1547 Processed 19/07/2023 051155118 RajjuPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
19 MALTHONE MP-10-003-048-002/141-A
(PATHARIYA CHINTAI (P)) 		1710003000NRG24130720230202499 13/07/2023 jyoti dubey 1710003WL017229 jyoti dubey 00089 CBIN0283142 2652 2652 Processed 19/07/2023 051155118 jyotidubey CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
20 MALTHONE MP-10-003-012-002/12
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202569 13/07/2023 bejanti 1710003WL017236 bejanti 00089 CBIN0284407 2210 2210 Processed 19/07/2023 051155118 bejanti CENTRAL BANK OF INDIA(607115)
21 MALTHONE MP-10-003-012-002/222-B
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202580 13/07/2023 Rampiyari 1710003WL017236 Rampiyari 00089 CBIN0284407 2210 2210 Processed 19/07/2023 051155118 Rampiyari CENTRAL BANK OF INDIA(607115)
22 MALTHONE MP-10-003-012-002/295-B
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202586 13/07/2023 Chhotelal 1710003WL017236 Chhotelal 00089 CBIN0284407 2431 2431 Processed 19/07/2023 051155118 Chhotelal PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-012-002/325-B
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202590 13/07/2023 Pran singh 1710003WL017236 Pran singh 00089 CBIN0284407 2431 2431 Processed 19/07/2023 051155118 Pransingh PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-012-002/528-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202619 13/07/2023 Shuresh 1710003WL017236 Shuresh 00089 CBIN0284407 2210 2210 Processed 19/07/2023 051155118 Shuresh CENTRAL BANK OF INDIA(607115)
25 MALTHONE MP-10-003-012-002/539-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202624 13/07/2023 Sandeep 1710003WL017236 Sandeep 00089 CBIN0284407 2210 2210 Processed 19/07/2023 051155118 Sandeep PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-013-001/12
(BHELAIYA (P)) 		1710003063NRG24120720230201055 13/07/2023 saytbati 1710003063WL017047 saytbati 00089 CBIN0284407 3094 3094 Processed 19/07/2023 051155118 saytbati CENTRAL BANK OF INDIA(607115)
27 MALTHONE MP-10-003-013-001/25
(BHELAIYA (P)) 		1710003063NRG24120720230201061 13/07/2023 Deependra singh 1710003063WL017047 Deependra singh 00089 CBIN0284407 3094 3094 Processed 19/07/2023 051155118 Deependrasingh PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-013-002/129
(BHELAIYA (P)) 		1710003000NRG24130720230202439 13/07/2023 nirbhan 1710003WL017223 nirbhan 00089 CBIN0284407 2431 2431 Processed 19/07/2023 051155118 nirbhan STATE BANK OF INDIA(508548)
29 MALTHONE MP-10-003-013-002/168
(BHELAIYA (P)) 		1710003000NRG24130720230202442 13/07/2023 JAYSINGH 1710003WL017223 JAYSINGH 00089 CBIN0284407 2431 2431 Processed 19/07/2023 051155118 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALTHONE MP-10-003-013-002/168-A
(BHELAIYA (P)) 		1710003000NRG24130720230202444 13/07/2023 surendra lodhi 1710003WL017223 surendra lodhi 00089 CBIN0284407 2431 2431 Processed 19/07/2023 051155118 surendralodhi STATE BANK OF INDIA(508548)
31 MALTHONE MP-10-003-013-002/211
(BHELAIYA (P)) 		1710003000NRG24130720230202452 13/07/2023 Pushpendra lodhi 1710003WL017223 Pushpendra lodhi 00089 CBIN0284407 2431 2431 Processed 19/07/2023 051155118 Pushpendralodhi STATE BANK OF INDIA(508548)
32 MALTHONE MP-10-003-013-005/299
(BHELAIYA (P)) 		1710003063NRG24120720230201085 13/07/2023 maltee 1710003063WL017047 maltee 00089 CBIN0284407 3094 3094 Processed 19/07/2023 051155118 maltee RATNAKAR BANK(607393)
33 MALTHONE MP-10-003-016-004/269
(BAMNORA (P)) 		1710003016NRG24130720230202315 13/07/2023 veeran 1710003016WL017209 veeran 00089 CBIN0284407 1105 1105 Processed 19/07/2023 051155118 veeran CENTRAL BANK OF INDIA(607115)
34 MALTHONE MP-10-003-022-001/441
(KHATORA (P)) 		1710003000NRG24130720230202469 13/07/2023 halku 1710003WL017226 halku 00089 CBIN0284407 13 13 Processed 19/07/2023 051155118 halku CENTRAL BANK OF INDIA(607115)
35 MALTHONE MP-10-003-036-002/135
(LALOI (P)) 		1710003000NRG24130720230202896 13/07/2023 tulsi 1710003WL017281 tulsi 00089 CBIN0284407 1547 1547 Processed 19/07/2023 051155118 tulsi STATE BANK OF INDIA(508548)
36 MALTHONE MP-10-003-036-002/135
(LALOI (P)) 		1710003000NRG24130720230202895 13/07/2023 tulsi 1710003WL017281 tulsi 00089 CBIN0284407 1547 1547 Processed 19/07/2023 051155118 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALTHONE MP-10-003-036-002/27-A
(LALOI (P)) 		1710003000NRG24130720230202902 13/07/2023 HARIRAM 1710003WL017281 HARIRAM 00089 CBIN0284407 1547 1547 Processed 19/07/2023 051155118 HARIRAM STATE BANK OF INDIA(508548)
38 MALTHONE MP-10-003-036-002/60
(LALOI (P)) 		1710003000NRG24130720230202958 13/07/2023 MADAV 1710003WL017281 MADAV 00089 CBIN0284407 1547 1547 Processed 19/07/2023 051155118 MADAV STATE BANK OF INDIA(508548)
39 MALTHONE MP-10-003-036-002/60
(LALOI (P)) 		1710003000NRG24130720230202957 13/07/2023 madhav 1710003WL017281 madhav 00089 CBIN0284407 1547 1547 Processed 19/07/2023 051155118 madhav UNION BANK OF INDIA(508500)
40 MALTHONE MP-10-003-036-002/667
(LALOI (P)) 		1710003000NRG24130720230202977 13/07/2023 SHALAKRAM 1710003WL017281 SHALAKRAM 00089 CBIN0284407 1547 1547 Processed 19/07/2023 051155118 SHALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALTHONE MP-10-003-036-002/90
(LALOI (P)) 		1710003000NRG24130720230202985 13/07/2023 halke 1710003WL017281 halke 00089 CBIN0284407 1547 1547 Processed 19/07/2023 051155118 halke MADHYANCHAL GRAMIN BANK(607232)
42 MALTHONE MP-10-003-041-002/33-C
(HADUWA(P)) 		1710003000NRG24130720230202458 13/07/2023 urmila 1710003WL017224 urmila 00089 CBIN0284407 2652 2652 Processed 19/07/2023 051155118 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 47307 47307
43 MALTHONE MP-10-003-036-002/444
(LALOI (P)) 		1710003000NRG24130720230202930 13/07/2023 sivdas 1710003WL017281 sivdas 00152 HDFC0001773 1547 1547 Processed 19/07/2023 051155118 sivdas HDFC BANK LTD(607152)
SubTotal 1547 1547
44 MALTHONE MP-10-003-002-002/158
(SIPKUR KHAS (P)) 		1710003002NRG24130720230202340 13/07/2023 rambati 1710003002WL017212 rambati 00354 PUNB0078800 1547 1547 Processed 19/07/2023 051155118 rambati PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-012-002/12
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202570 13/07/2023 bejanti 1710003WL017236 bejanti 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 bejanti PUNJAB NATIONAL BANK(508568)
46 MALTHONE MP-10-003-012-002/16-A
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202571 13/07/2023 balkishan 1710003WL017236 balkishan 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 balkishan PUNJAB NATIONAL BANK(508568)
47 MALTHONE MP-10-003-012-002/166-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202574 13/07/2023 Deepa 1710003WL017236 Deepa 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Deepa PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-012-002/166-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202573 13/07/2023 Jasvant 1710003WL017236 Jasvant 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 Jasvant PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-012-002/188-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202575 13/07/2023 Bhupat 1710003WL017236 Bhupat 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Bhupat PUNJAB NATIONAL BANK(508568)
50 MALTHONE MP-10-003-012-002/192-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202576 13/07/2023 Perthviraj 1710003WL017236 Perthviraj 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 Perthviraj PUNJAB NATIONAL BANK(508568)
51 MALTHONE MP-10-003-012-002/193-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202577 13/07/2023 Ramadhar 1710003WL017236 Ramadhar 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 Ramadhar PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-012-002/205-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202578 13/07/2023 Devendra 1710003WL017236 Devendra 00354 PUNB0078800 2431 2431 Rejected 19/07/2023 051155118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MALTHONE MP-10-003-012-002/205-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202579 13/07/2023 Fulkubar 1710003WL017236 Fulkubar 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Fulkubar PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-012-002/225-C
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202582 13/07/2023 RAJAN BAI 1710003WL017236 RAJAN BAI 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 RAJANBAI PUNJAB NATIONAL BANK(508568)
55 MALTHONE MP-10-003-012-002/290-B
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202583 13/07/2023 Pahlban 1710003WL017236 Pahlban 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Pahlban PUNJAB NATIONAL BANK(508568)
56 MALTHONE MP-10-003-012-002/293-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202584 13/07/2023 Deepak 1710003WL017236 Deepak 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Deepak PUNJAB NATIONAL BANK(508568)
57 MALTHONE MP-10-003-012-002/296-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202588 13/07/2023 Durgesh nandni 1710003WL017236 Durgesh nandni 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Durgeshnandni PUNJAB NATIONAL BANK(508568)
58 MALTHONE MP-10-003-012-002/336-B
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202591 13/07/2023 Heeralal 1710003WL017236 Heeralal 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 Heeralal PUNJAB NATIONAL BANK(508568)
59 MALTHONE MP-10-003-012-002/35-B
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202594 13/07/2023 Kalpna 1710003WL017236 Kalpna 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Kalpna PUNJAB NATIONAL BANK(508568)
60 MALTHONE MP-10-003-012-002/35-B
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202593 13/07/2023 Manish 1710003WL017236 Manish 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Manish PUNJAB NATIONAL BANK(508568)
61 MALTHONE MP-10-003-012-002/37-B
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202595 13/07/2023 Kalyan 1710003WL017236 Kalyan 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Kalyan PUNJAB NATIONAL BANK(508568)
62 MALTHONE MP-10-003-012-002/374-B
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202596 13/07/2023 DEVI SINGH 1710003WL017236 DEVI SINGH 00354 PUNB0078800 1989 1989 Processed 19/07/2023 051155118 DEVISINGH PUNJAB NATIONAL BANK(508568)
63 MALTHONE MP-10-003-012-002/401-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202597 13/07/2023 Ranu 1710003WL017236 Ranu 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 Ranu STATE BANK OF INDIA(508548)
64 MALTHONE MP-10-003-012-002/402-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202599 13/07/2023 Abhay 1710003WL017236 Abhay 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 Abhay PUNJAB NATIONAL BANK(508568)
65 MALTHONE MP-10-003-012-002/402-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202598 13/07/2023 Chhidambai 1710003WL017236 Chhidambai 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Chhidambai PUNJAB NATIONAL BANK(508568)
66 MALTHONE MP-10-003-012-002/403-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202601 13/07/2023 Maneesha 1710003WL017236 Maneesha 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 Maneesha PUNJAB NATIONAL BANK(508568)
67 MALTHONE MP-10-003-012-002/403-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202600 13/07/2023 Parmanand 1710003WL017236 Parmanand 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 Parmanand PUNJAB NATIONAL BANK(508568)
68 MALTHONE MP-10-003-012-002/420-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202602 13/07/2023 Neelesh 1710003WL017236 Neelesh 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Neelesh PUNJAB NATIONAL BANK(508568)
69 MALTHONE MP-10-003-012-002/420-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202603 13/07/2023 Rani 1710003WL017236 Rani 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Rani BANK OF BARODA(606985)
70 MALTHONE MP-10-003-012-002/431-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202604 13/07/2023 Vijay 1710003WL017236 Vijay 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 Vijay CENTRAL BANK OF INDIA(607115)
71 MALTHONE MP-10-003-012-002/432-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202605 13/07/2023 Uday 1710003WL017236 Uday 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 Uday PUNJAB NATIONAL BANK(508568)
72 MALTHONE MP-10-003-012-002/436-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202606 13/07/2023 Meera 1710003WL017236 Meera 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 Meera PUNJAB NATIONAL BANK(508568)
73 MALTHONE MP-10-003-012-002/449-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202608 13/07/2023 Mamta 1710003WL017236 Mamta 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Mamta PUNJAB NATIONAL BANK(508568)
74 MALTHONE MP-10-003-012-002/472-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202610 13/07/2023 Mela 1710003WL017236 Mela 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 Mela BANK OF BARODA(606985)
75 MALTHONE MP-10-003-012-002/472-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202611 13/07/2023 Vetibai 1710003WL017236 Vetibai 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Vetibai PUNJAB NATIONAL BANK(508568)
76 MALTHONE MP-10-003-012-002/481-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202613 13/07/2023 Meera Bai Yadav 1710003WL017236 Meera Bai Yadav 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 MeeraBaiYadav PUNJAB NATIONAL BANK(508568)
77 MALTHONE MP-10-003-012-002/50
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202614 13/07/2023 pratap 1710003WL017236 pratap 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 pratap PUNJAB NATIONAL BANK(508568)
78 MALTHONE MP-10-003-012-002/510-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202616 13/07/2023 Vinita 1710003WL017236 Vinita 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Vinita PUNJAB NATIONAL BANK(508568)
79 MALTHONE MP-10-003-012-002/524-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202618 13/07/2023 Mamta 1710003WL017236 Mamta 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Mamta PUNJAB NATIONAL BANK(508568)
80 MALTHONE MP-10-003-012-002/524-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202617 13/07/2023 Pahlad 1710003WL017236 Pahlad 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 Pahlad PUNJAB NATIONAL BANK(508568)
81 MALTHONE MP-10-003-012-002/532-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202620 13/07/2023 Darasingh 1710003WL017236 Darasingh 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Darasingh PUNJAB NATIONAL BANK(508568)
82 MALTHONE MP-10-003-012-002/532-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202621 13/07/2023 Sukhvati 1710003WL017236 Sukhvati 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Sukhvati PUNJAB NATIONAL BANK(508568)
83 MALTHONE MP-10-003-012-002/536-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202622 13/07/2023 Bhagvan Dash 1710003WL017236 Bhagvan Dash 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 BhagvanDash PUNJAB NATIONAL BANK(508568)
84 MALTHONE MP-10-003-012-002/536-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202623 13/07/2023 Reeta 1710003WL017236 Reeta 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Reeta RATNAKAR BANK(607393)
85 MALTHONE MP-10-003-012-002/544-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202626 13/07/2023 Rajkumari 1710003WL017236 Rajkumari 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Rajkumari PUNJAB NATIONAL BANK(508568)
86 MALTHONE MP-10-003-012-002/544-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202625 13/07/2023 Udal 1710003WL017236 Udal 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Udal PUNJAB NATIONAL BANK(508568)
87 MALTHONE MP-10-003-012-002/548-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202627 13/07/2023 Rajkumari 1710003WL017236 Rajkumari 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Rajkumari PUNJAB NATIONAL BANK(508568)
88 MALTHONE MP-10-003-012-002/555-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202628 13/07/2023 Rahish 1710003WL017236 Rahish 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 Rahish PUNJAB NATIONAL BANK(508568)
89 MALTHONE MP-10-003-012-002/555-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202629 13/07/2023 Sukhwati yadav 1710003WL017236 Sukhwati yadav 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Sukhwatiyadav PUNJAB NATIONAL BANK(508568)
90 MALTHONE MP-10-003-012-002/716
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202630 13/07/2023 rajesh 1710003WL017236 rajesh 00354 PUNB0078800 2210 2210 Processed 19/07/2023 051155118 rajesh PUNJAB NATIONAL BANK(508568)
91 MALTHONE MP-10-003-012-002/74
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202631 13/07/2023 mohar Singh 1710003WL017236 mohar Singh 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 moharSingh PUNJAB NATIONAL BANK(508568)
92 MALTHONE MP-10-003-013-001/1
(BHELAIYA (P)) 		1710003063NRG24120720230201054 13/07/2023 Surendra 1710003063WL017047 Surendra 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 Surendra PUNJAB NATIONAL BANK(508568)
93 MALTHONE MP-10-003-013-001/13
(BHELAIYA (P)) 		1710003063NRG24120720230201057 13/07/2023 mamta 1710003063WL017047 mamta 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 mamta PUNJAB NATIONAL BANK(508568)
94 MALTHONE MP-10-003-013-001/13
(BHELAIYA (P)) 		1710003063NRG24120720230201056 13/07/2023 premsingh 1710003063WL017047 premsingh 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 premsingh PUNJAB NATIONAL BANK(508568)
95 MALTHONE MP-10-003-013-001/15
(BHELAIYA (P)) 		1710003063NRG24120720230201059 13/07/2023 Ramlal 1710003063WL017047 Ramlal 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 Ramlal CENTRAL BANK OF INDIA(607115)
96 MALTHONE MP-10-003-013-001/15
(BHELAIYA (P)) 		1710003063NRG24120720230201058 13/07/2023 Ramlal 1710003063WL017047 Ramlal 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 Ramlal PUNJAB NATIONAL BANK(508568)
97 MALTHONE MP-10-003-013-001/2
(BHELAIYA (P)) 		1710003063NRG24120720230201060 13/07/2023 ramsingh 1710003063WL017047 ramsingh 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 ramsingh PUNJAB NATIONAL BANK(508568)
98 MALTHONE MP-10-003-013-001/9
(BHELAIYA (P)) 		1710003063NRG24120720230201063 13/07/2023 Vishakha 1710003063WL017047 Vishakha 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 Vishakha PUNJAB NATIONAL BANK(508568)
99 MALTHONE MP-10-003-013-002/129
(BHELAIYA (P)) 		1710003000NRG24130720230202440 13/07/2023 Sangeeta 1710003WL017223 Sangeeta 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Sangeeta STATE BANK OF INDIA(508548)
100 MALTHONE MP-10-003-013-002/142
(BHELAIYA (P)) 		1710003000NRG24130720230202441 13/07/2023 veer singh 1710003WL017223 veer singh 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 veersingh PUNJAB NATIONAL BANK(508568)
101 MALTHONE MP-10-003-013-002/168
(BHELAIYA (P)) 		1710003000NRG24130720230202443 13/07/2023 durgesh 1710003WL017223 durgesh 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 durgesh PUNJAB NATIONAL BANK(508568)
102 MALTHONE MP-10-003-013-002/172
(BHELAIYA (P)) 		1710003000NRG24130720230202445 13/07/2023 krapal 1710003WL017223 krapal 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 krapal PUNJAB NATIONAL BANK(508568)
103 MALTHONE MP-10-003-013-002/174
(BHELAIYA (P)) 		1710003000NRG24130720230202446 13/07/2023 mansingh 1710003WL017223 mansingh 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 mansingh STATE BANK OF INDIA(508548)
104 MALTHONE MP-10-003-013-002/185
(BHELAIYA (P)) 		1710003000NRG24130720230202448 13/07/2023 Mamta 1710003WL017223 Mamta 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Mamta PUNJAB NATIONAL BANK(508568)
105 MALTHONE MP-10-003-013-002/185
(BHELAIYA (P)) 		1710003000NRG24130720230202447 13/07/2023 Rander 1710003WL017223 Rander 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Rander PUNJAB NATIONAL BANK(508568)
106 MALTHONE MP-10-003-013-002/190
(BHELAIYA (P)) 		1710003000NRG24130720230202449 13/07/2023 manohar 1710003WL017223 manohar 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 manohar PUNJAB NATIONAL BANK(508568)
107 MALTHONE MP-10-003-013-002/205
(BHELAIYA (P)) 		1710003000NRG24130720230202450 13/07/2023 Yashpal singh 1710003WL017223 Yashpal singh 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 Yashpalsingh PUNJAB NATIONAL BANK(508568)
108 MALTHONE MP-10-003-013-002/210
(BHELAIYA (P)) 		1710003000NRG24130720230202451 13/07/2023 rajkumari 1710003WL017223 rajkumari 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 rajkumari MADHYANCHAL GRAMIN BANK(607232)
109 MALTHONE MP-10-003-013-002/249
(BHELAIYA (P)) 		1710003000NRG24130720230202453 13/07/2023 BRAJ RANI 1710003WL017223 BRAJ RANI 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 BRAJRANI PUNJAB NATIONAL BANK(508568)
110 MALTHONE MP-10-003-013-002/34
(BHELAIYA (P)) 		1710003000NRG24130720230202454 13/07/2023 anantsingh 1710003WL017223 anantsingh 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 anantsingh PUNJAB NATIONAL BANK(508568)
111 MALTHONE MP-10-003-013-002/34
(BHELAIYA (P)) 		1710003000NRG24130720230202455 13/07/2023 rajkumari 1710003WL017223 rajkumari 00354 PUNB0078800 2431 2431 Processed 19/07/2023 051155118 rajkumari PUNJAB NATIONAL BANK(508568)
112 MALTHONE MP-10-003-013-004/1-C
(BHELAIYA (P)) 		1710003063NRG24120720230201064 13/07/2023 SARVANSINGH RAJPOOT 1710003063WL017047 SARVANSINGH RAJPOOT 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 SARVANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
113 MALTHONE MP-10-003-013-004/112
(BHELAIYA (P)) 		1710003063NRG24120720230201065 13/07/2023 Ram Bharat ahirwar 1710003063WL017047 Ram Bharat ahirwar 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 RamBharatahirwar PUNJAB NATIONAL BANK(508568)
114 MALTHONE MP-10-003-013-004/124-C
(BHELAIYA (P)) 		1710003063NRG24120720230201066 13/07/2023 PRADEEP 1710003063WL017047 PRADEEP 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 PRADEEP PUNJAB NATIONAL BANK(508568)
115 MALTHONE MP-10-003-013-004/125-B
(BHELAIYA (P)) 		1710003063NRG24120720230201067 13/07/2023 BHAGVAN DAS 1710003063WL017047 BHAGVAN DAS 00354 PUNB0078800 2873 2873 Processed 19/07/2023 051155118 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
116 MALTHONE MP-10-003-013-004/126-D
(BHELAIYA (P)) 		1710003063NRG24120720230201069 13/07/2023 JITENDRA 1710003063WL017047 JITENDRA 00354 PUNB0078800 2873 2873 Rejected 19/07/2023 051155118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MALTHONE MP-10-003-013-004/23
(BHELAIYA (P)) 		1710003063NRG24120720230201071 13/07/2023 rahku 1710003063WL017047 rahku 00354 PUNB0078800 2873 2873 Processed 19/07/2023 051155118 rahku PUNJAB NATIONAL BANK(508568)
118 MALTHONE MP-10-003-013-004/24
(BHELAIYA (P)) 		1710003063NRG24120720230201072 13/07/2023 dalu 1710003063WL017047 dalu 00354 PUNB0078800 2873 2873 Processed 19/07/2023 051155118 dalu PUNJAB NATIONAL BANK(508568)
119 MALTHONE MP-10-003-013-004/25
(BHELAIYA (P)) 		1710003063NRG24120720230201073 13/07/2023 KUNJAN SINGH RAJPOOT 1710003063WL017047 KUNJAN SINGH RAJPOOT 00354 PUNB0078800 2873 2873 Processed 19/07/2023 051155118 KUNJANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
120 MALTHONE MP-10-003-013-004/28
(BHELAIYA (P)) 		1710003063NRG24120720230201075 13/07/2023 meera 1710003063WL017047 meera 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 meera PUNJAB NATIONAL BANK(508568)
121 MALTHONE MP-10-003-013-004/3
(BHELAIYA (P)) 		1710003063NRG24120720230201076 13/07/2023 vijay 1710003063WL017047 vijay 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 vijay PUNJAB NATIONAL BANK(508568)
122 MALTHONE MP-10-003-013-004/3-D
(BHELAIYA (P)) 		1710003063NRG24120720230201078 13/07/2023 JAY KUMARI 1710003063WL017047 JAY KUMARI 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 JAYKUMARI PUNJAB NATIONAL BANK(508568)
123 MALTHONE MP-10-003-013-004/3-D
(BHELAIYA (P)) 		1710003063NRG24120720230201077 13/07/2023 TILAK SINGH RAJPUT 1710003063WL017047 TILAK SINGH RAJPUT 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 TILAKSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
124 MALTHONE MP-10-003-013-004/36
(BHELAIYA (P)) 		1710003063NRG24120720230201079 13/07/2023 papu 1710003063WL017047 papu 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 papu CENTRAL BANK OF INDIA(607115)
125 MALTHONE MP-10-003-013-004/37-A
(BHELAIYA (P)) 		1710003063NRG24120720230201080 13/07/2023 Rakesh 1710003063WL017047 Rakesh 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 Rakesh PUNJAB NATIONAL BANK(508568)
126 MALTHONE MP-10-003-013-004/70
(BHELAIYA (P)) 		1710003063NRG24120720230201082 13/07/2023 DAYACHANDRA RAI 1710003063WL017047 DAYACHANDRA RAI 00354 PUNB0078800 3094 3094 Rejected 19/07/2023 051155118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MALTHONE MP-10-003-013-005/188
(BHELAIYA (P)) 		1710003063NRG24120720230201084 13/07/2023 than singh 1710003063WL017047 than singh 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 thansingh PUNJAB NATIONAL BANK(508568)
128 MALTHONE MP-10-003-013-005/30
(BHELAIYA (P)) 		1710003063NRG24120720230201087 13/07/2023 kasturibai 1710003063WL017047 kasturibai 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 kasturibai PUNJAB NATIONAL BANK(508568)
129 MALTHONE MP-10-003-013-005/30
(BHELAIYA (P)) 		1710003063NRG24120720230201086 13/07/2023 tiju 1710003063WL017047 tiju 00354 PUNB0078800 3094 3094 Rejected 19/07/2023 051155118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MALTHONE MP-10-003-013-005/341
(BHELAIYA (P)) 		1710003063NRG24120720230201088 13/07/2023 rammurti 1710003063WL017047 rammurti 00354 PUNB0078800 3094 3094 Processed 19/07/2023 051155118 rammurti PUNJAB NATIONAL BANK(508568)
131 MALTHONE MP-10-003-022-001/447
(KHATORA (P)) 		1710003000NRG24130720230202471 13/07/2023 snehlata 1710003WL017226 snehlata 00354 PUNB0078800 2873 2873 Processed 19/07/2023 051155118 snehlata PUNJAB NATIONAL BANK(508568)
132 MALTHONE MP-10-003-022-001/447
(KHATORA (P)) 		1710003000NRG24130720230202470 13/07/2023 vinod 1710003WL017226 vinod 00354 PUNB0078800 2873 2873 Processed 19/07/2023 051155118 vinod PUNJAB NATIONAL BANK(508568)
133 MALTHONE MP-10-003-022-001/56
(KHATORA (P)) 		1710003000NRG24130720230202472 13/07/2023 DEVENDRA LODHI 1710003WL017226 DEVENDRA LODHI 00354 PUNB0078800 2873 2873 Processed 19/07/2023 051155118 DEVENDRALODHI PUNJAB NATIONAL BANK(508568)
134 MALTHONE MP-10-003-022-001/867
(KHATORA (P)) 		1710003000NRG24130720230202473 13/07/2023 pinki lodhi 1710003WL017226 pinki lodhi 00354 PUNB0078800 2873 2873 Processed 19/07/2023 051155118 pinkilodhi PUNJAB NATIONAL BANK(508568)
135 MALTHONE MP-10-003-035-002/507
(ASOLI (P)) 		1710003035NRG24120720230200957 13/07/2023 RANI 1710003035WL017020 RANI 00354 PUNB0078800 3094 3094 Rejected 19/07/2023 051155118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MALTHONE MP-10-003-036-002/434
(LALOI (P)) 		1710003000NRG24130720230202925 13/07/2023 ramkumar 1710003WL017281 ramkumar 00354 PUNB0078800 1547 1547 Processed 19/07/2023 051155118 ramkumar PUNJAB NATIONAL BANK(508568)
137 MALTHONE MP-10-003-041-003/426-A
(HADUWA(P)) 		1710003000NRG24130720230202462 13/07/2023 pritam 1710003WL017224 pritam 00354 PUNB0078800 2652 2652 Rejected 19/07/2023 051155118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MALTHONE MP-10-003-050-001/995-A
(DUGAHA KALAN (P)) 		1710003000NRG24120720230200844 13/07/2023 Rohit Ahirwar 1710003WL017008 Rohit Ahirwar 00354 PUNB0078800 3315 3315 Processed 19/07/2023 051155118 RohitAhirwar PUNJAB NATIONAL BANK(508568)
139 MALTHONE MP-10-003-050-002/626
(DUGAHA KALAN (P)) 		1710003000NRG24120720230200856 13/07/2023 RAVIKANT 1710003WL017010 RAVIKANT 00354 PUNB0078800 2652 2652 Processed 19/07/2023 051155118 RAVIKANT PUNJAB NATIONAL BANK(508568)
SubTotal 247520 247520
140 MALTHONE MP-10-003-036-002/541
(LALOI (P)) 		1710003000NRG24130720230202949 13/07/2023 Narend 1710003WL017281 Narend 00354 PUNB0609100 1547 1547 Processed 19/07/2023 051155118 Narend MADHYANCHAL GRAMIN BANK(607232)
141 MALTHONE MP-10-003-036-002/541
(LALOI (P)) 		1710003000NRG24130720230202948 13/07/2023 Narend 1710003WL017281 Narend 00354 PUNB0609100 1547 1547 Processed 19/07/2023 051155118 Narend STATE BANK OF INDIA(508548)
142 MALTHONE MP-10-003-048-002/95
(PATHARIYA CHINTAI (P)) 		1710003000NRG24130720230202505 13/07/2023 Ram Manohar Rawat 1710003WL017229 Ram Manohar Rawat 00354 PUNB0609100 1326 1326 Processed 19/07/2023 051155118 RamManoharRawat INDIA POST PAYMENTS BANK LIMITED(508528)
143 MALTHONE MP-10-003-050-002/618
(DUGAHA KALAN (P)) 		1710003000NRG24120720230200854 13/07/2023 sisupal 1710003WL017010 sisupal 00354 PUNB0609100 2652 2652 Processed 19/07/2023 051155118 sisupal PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
144 MALTHONE MP-10-003-016-004/252
(BAMNORA (P)) 		1710003016NRG24130720230202312 13/07/2023 punu 1710003016WL017209 punu 00415 SBIN0000412 1105 1105 Processed 19/07/2023 051155118 punu STATE BANK OF INDIA(508548)
145 MALTHONE MP-10-003-016-004/252-A
(BAMNORA (P)) 		1710003016NRG24130720230202313 13/07/2023 ravindra 1710003016WL017209 ravindra 00415 SBIN0000412 1105 1105 Processed 19/07/2023 051155118 ravindra STATE BANK OF INDIA(508548)
146 MALTHONE MP-10-003-016-004/252-B
(BAMNORA (P)) 		1710003016NRG24130720230202314 13/07/2023 Chandrashekhar 1710003016WL017209 Chandrashekhar 00415 SBIN0000412 1105 1105 Processed 19/07/2023 051155118 Chandrashekhar STATE BANK OF INDIA(508548)
147 MALTHONE MP-10-003-036-002/439
(LALOI (P)) 		1710003000NRG24130720230202929 13/07/2023 punu 1710003WL017281 punu 00415 SBIN0000412 1547 1547 Processed 19/07/2023 051155118 punu UNION BANK OF INDIA(508500)
148 MALTHONE MP-10-003-036-002/613-A
(LALOI (P)) 		1710003000NRG24130720230202961 13/07/2023 Sandeep Ahirwar 1710003WL017281 Sandeep Ahirwar 00415 SBIN0000412 1547 1547 Processed 19/07/2023 051155118 SandeepAhirwar STATE BANK OF INDIA(508548)
149 MALTHONE MP-10-003-036-002/624
(LALOI (P)) 		1710003000NRG24130720230202966 13/07/2023 Bhanupratap singh 1710003WL017281 Bhanupratap singh 00415 SBIN0000412 1547 1547 Processed 19/07/2023 051155118 Bhanupratapsingh MADHYANCHAL GRAMIN BANK(607232)
150 MALTHONE MP-10-003-036-002/646
(LALOI (P)) 		1710003000NRG24130720230202969 13/07/2023 Vijendra 1710003WL017281 Vijendra 00415 SBIN0000412 1547 1547 Processed 19/07/2023 051155118 Vijendra STATE BANK OF INDIA(508548)
151 MALTHONE MP-10-003-048-002/112
(PATHARIYA CHINTAI (P)) 		1710003000NRG24130720230202498 13/07/2023 Arvind sahu 1710003WL017229 Arvind sahu 00415 SBIN0000412 2652 2652 Processed 19/07/2023 051155118 Arvindsahu PUNJAB NATIONAL BANK(508568)
152 MALTHONE MP-10-003-048-002/85
(PATHARIYA CHINTAI (P)) 		1710003000NRG24130720230202502 13/07/2023 BHUPENDRA DANGI 1710003WL017229 BHUPENDRA DANGI 00415 SBIN0000412 2652 2652 Processed 19/07/2023 051155118 BHUPENDRADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MALTHONE MP-10-003-049-002/448
(UJNETH (P)) 		1710003000NRG24130720230202491 13/07/2023 mithun 1710003WL017228 mithun 00415 SBIN0000412 1547 1547 Processed 19/07/2023 051155118 mithun STATE BANK OF INDIA(508548)
154 MALTHONE MP-10-003-050-001/995-B
(DUGAHA KALAN (P)) 		1710003000NRG24120720230200845 13/07/2023 Bahadur Ahirwar 1710003WL017008 Bahadur Ahirwar 00415 SBIN0000412 3315 3315 Processed 19/07/2023 051155118 BahadurAhirwar STATE BANK OF INDIA(508548)
SubTotal 19669 19669
155 MALTHONE MP-10-003-022-001/869
(KHATORA (P)) 		1710003000NRG24130720230202474 13/07/2023 Radha lodhi 1710003WL017226 Radha lodhi 00415 SBIN0006253 13 13 Processed 19/07/2023 051155118 Radhalodhi PUNJAB NATIONAL BANK(508568)
156 MALTHONE MP-10-003-036-002/182
(LALOI (P)) 		1710003000NRG24130720230202897 13/07/2023 sivlal 1710003WL017281 sivlal 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 sivlal STATE BANK OF INDIA(508548)
157 MALTHONE MP-10-003-036-002/313
(LALOI (P)) 		1710003000NRG24130720230202908 13/07/2023 tulsa 1710003WL017281 tulsa 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 tulsa STATE BANK OF INDIA(508548)
158 MALTHONE MP-10-003-036-002/371
(LALOI (P)) 		1710003000NRG24130720230202913 13/07/2023 meena 1710003WL017281 meena 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 meena STATE BANK OF INDIA(508548)
159 MALTHONE MP-10-003-036-002/371
(LALOI (P)) 		1710003000NRG24130720230202912 13/07/2023 ramgopal 1710003WL017281 ramgopal 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 ramgopal STATE BANK OF INDIA(508548)
160 MALTHONE MP-10-003-036-002/390
(LALOI (P)) 		1710003000NRG24130720230202918 13/07/2023 parvati 1710003WL017281 parvati 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 parvati STATE BANK OF INDIA(508548)
161 MALTHONE MP-10-003-036-002/423
(LALOI (P)) 		1710003000NRG24130720230202924 13/07/2023 Rajbai sahu 1710003WL017281 Rajbai sahu 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 Rajbaisahu STATE BANK OF INDIA(508548)
162 MALTHONE MP-10-003-036-002/448
(LALOI (P)) 		1710003000NRG24130720230202931 13/07/2023 govardhan 1710003WL017281 govardhan 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 govardhan CANARA BANK(508532)
163 MALTHONE MP-10-003-036-002/449
(LALOI (P)) 		1710003000NRG24130720230202932 13/07/2023 sandip 1710003WL017281 sandip 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 sandip BANK OF INDIA(508505)
164 MALTHONE MP-10-003-036-002/480
(LALOI (P)) 		1710003000NRG24130720230202939 13/07/2023 vikram 1710003WL017281 vikram 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 vikram STATE BANK OF INDIA(508548)
165 MALTHONE MP-10-003-036-002/491
(LALOI (P)) 		1710003000NRG24130720230202942 13/07/2023 maya 1710003WL017281 maya 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 maya INDIA POST PAYMENTS BANK LIMITED(508528)
166 MALTHONE MP-10-003-036-002/491
(LALOI (P)) 		1710003000NRG24130720230202941 13/07/2023 rajaram 1710003WL017281 rajaram 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 rajaram STATE BANK OF INDIA(508548)
167 MALTHONE MP-10-003-036-002/649
(LALOI (P)) 		1710003000NRG24130720230202970 13/07/2023 Bhagwandas 1710003WL017281 Bhagwandas 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 Bhagwandas STATE BANK OF INDIA(508548)
168 MALTHONE MP-10-003-036-002/651
(LALOI (P)) 		1710003000NRG24130720230202971 13/07/2023 Ramlal patel 1710003WL017281 Ramlal patel 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 Ramlalpatel STATE BANK OF INDIA(508548)
169 MALTHONE MP-10-003-036-002/654
(LALOI (P)) 		1710003000NRG24130720230202975 13/07/2023 Rajbai 1710003WL017281 Rajbai 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 Rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
170 MALTHONE MP-10-003-036-002/92
(LALOI (P)) 		1710003000NRG24130720230202987 13/07/2023 asharam 1710003WL017281 asharam 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
171 MALTHONE MP-10-003-036-002/92
(LALOI (P)) 		1710003000NRG24130720230202986 13/07/2023 asharam 1710003WL017281 asharam 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 asharam STATE BANK OF INDIA(508548)
172 MALTHONE MP-10-003-041-002/23-C
(HADUWA(P)) 		1710003000NRG24130720230202456 13/07/2023 Satyapal 1710003WL017224 Satyapal 00415 SBIN0006253 2652 2652 Processed 19/07/2023 051155118 Satyapal STATE BANK OF INDIA(508548)
173 MALTHONE MP-10-003-041-003/256-B
(HADUWA(P)) 		1710003000NRG24130720230202460 13/07/2023 mithun 1710003WL017224 mithun 00415 SBIN0006253 2652 2652 Processed 19/07/2023 051155118 mithun STATE BANK OF INDIA(508548)
174 MALTHONE MP-10-003-041-003/359-A
(HADUWA(P)) 		1710003000NRG24130720230202461 13/07/2023 suhagrani Patel 1710003WL017224 suhagrani Patel 00415 SBIN0006253 2652 2652 Processed 19/07/2023 051155118 suhagraniPatel STATE BANK OF INDIA(508548)
175 MALTHONE MP-10-003-043-003/198
(BIJRI(P)) 		1710003043NRG24130720230202349 13/07/2023 bhagvati 1710003043WL017214 bhagvati 00415 SBIN0006253 1326 1326 Processed 19/07/2023 051155118 bhagvati STATE BANK OF INDIA(508548)
176 MALTHONE MP-10-003-045-002/198
(PALI RAITWARI (P)) 		1710003000NRG24130720230202888 13/07/2023 gudiya 1710003WL017280 gudiya 00415 SBIN0006253 3094 3094 Processed 19/07/2023 051155118 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
177 MALTHONE MP-10-003-045-003/15
(PALI RAITWARI (P)) 		1710003000NRG24130720230202889 13/07/2023 Chandan 1710003WL017280 Chandan 00415 SBIN0006253 3094 3094 Processed 19/07/2023 051155118 Chandan STATE BANK OF INDIA(508548)
178 MALTHONE MP-10-003-045-003/22
(PALI RAITWARI (P)) 		1710003000NRG24130720230202891 13/07/2023 bhoori 1710003WL017280 bhoori 00415 SBIN0006253 3094 3094 Processed 19/07/2023 051155118 bhoori STATE BANK OF INDIA(508548)
179 MALTHONE MP-10-003-045-003/22
(PALI RAITWARI (P)) 		1710003000NRG24130720230202890 13/07/2023 despal 1710003WL017280 despal 00415 SBIN0006253 3094 3094 Processed 19/07/2023 051155118 despal STATE BANK OF INDIA(508548)
180 MALTHONE MP-10-003-045-003/257-A
(PALI RAITWARI (P)) 		1710003000NRG24130720230202893 13/07/2023 Sanjarani yadav 1710003WL017280 Sanjarani yadav 00415 SBIN0006253 3094 3094 Processed 19/07/2023 051155118 Sanjaraniyadav STATE BANK OF INDIA(508548)
181 MALTHONE MP-10-003-045-003/39
(PALI RAITWARI (P)) 		1710003000NRG24130720230202894 13/07/2023 HARISINGH 1710003WL017280 HARISINGH 00415 SBIN0006253 3094 3094 Processed 19/07/2023 051155118 HARISINGH STATE BANK OF INDIA(508548)
182 MALTHONE MP-10-003-048-002/35
(PATHARIYA CHINTAI (P)) 		1710003000NRG24130720230202500 13/07/2023 BHEEKAM SEN 1710003WL017229 BHEEKAM SEN 00415 SBIN0006253 2652 2652 Processed 19/07/2023 051155118 BHEEKAMSEN STATE BANK OF INDIA(508548)
183 MALTHONE MP-10-003-053-002/318
(NAUDHANA (P)) 		1710003000NRG24120720230200848 13/07/2023 charnsingh 1710003WL017009 charnsingh 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 charnsingh RATNAKAR BANK(607393)
184 MALTHONE MP-10-003-053-002/379
(NAUDHANA (P)) 		1710003000NRG24120720230200849 13/07/2023 roshan 1710003WL017009 roshan 00415 SBIN0006253 1547 1547 Processed 19/07/2023 051155118 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58357 58357
185 MALTHONE MP-10-003-013-004/4-A
(BHELAIYA (P)) 		1710003063NRG24120720230201081 13/07/2023 Vikram Singh Rajpoot 1710003063WL017047 Vikram Singh Rajpoot 00415 SBIN0013654 3094 3094 Processed 19/07/2023 051155118 VikramSinghRajpoot PUNJAB NATIONAL BANK(508568)
186 MALTHONE MP-10-003-016-002/134-A
(BAMNORA (P)) 		1710003016NRG24130720230202307 13/07/2023 ramdevi 1710003016WL017209 ramdevi 00415 SBIN0013654 1105 1105 Processed 19/07/2023 051155118 ramdevi STATE BANK OF INDIA(508548)
187 MALTHONE MP-10-003-016-002/149-A
(BAMNORA (P)) 		1710003016NRG24130720230202309 13/07/2023 Sonu Rajpoot 1710003016WL017209 Sonu Rajpoot 00415 SBIN0013654 1105 1105 Processed 19/07/2023 051155118 SonuRajpoot AXIS BANK(607153)
188 MALTHONE MP-10-003-016-002/67
(BAMNORA (P)) 		1710003016NRG24130720230202311 13/07/2023 ramgulam 1710003016WL017209 ramgulam 00415 SBIN0013654 1105 1105 Processed 19/07/2023 051155118 ramgulam STATE BANK OF INDIA(508548)
SubTotal 6409 6409
189 MALTHONE MP-10-003-016-002/149-A
(BAMNORA (P)) 		1710003016NRG24130720230202310 13/07/2023 Vaishnavi 1710003016WL017209 Vaishnavi 00415 SBIN0030078 1105 1105 Processed 19/07/2023 051155118 Vaishnavi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
190 MALTHONE MP-10-003-048-002/102
(PATHARIYA CHINTAI (P)) 		1710003000NRG24130720230202497 13/07/2023 jyoti dangi 1710003WL017229 jyoti dangi 00468 UBIN0557196 2652 2652 Processed 19/07/2023 051155118 jyotidangi CENTRAL BANK OF INDIA(607115)
191 MALTHONE MP-10-003-048-002/88
(PATHARIYA CHINTAI (P)) 		1710003000NRG24130720230202503 13/07/2023 shysm sundar tiwari 1710003WL017229 shysm sundar tiwari 00468 UBIN0557196 2652 2652 Processed 19/07/2023 051155118 shysmsundartiwari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
192 MALTHONE MP-10-003-040-001/143
(HADLI (P)) 		1710003040NRG24120720230201652 13/07/2023 akash 1710003040WL017101 akash 00468 UBIN0568911 2210 2210 Processed 19/07/2023 051155118 akash UNION BANK OF INDIA(508500)
SubTotal 2210 2210
193 MALTHONE MP-10-003-002-004/305-B
(SIPKUR KHAS (P)) 		1710003002NRG24130720230202342 13/07/2023 kanna banjara 1710003002WL017212 kanna banjara 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 051155118 kannabanjara PUNJAB NATIONAL BANK(508568)
194 MALTHONE MP-10-003-012-002/225-C
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202581 13/07/2023 jagat singh 1710003WL017236 jagat singh 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 051155118 jagatsingh PUNJAB NATIONAL BANK(508568)
195 MALTHONE MP-10-003-012-002/296-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202587 13/07/2023 Delan Singh Yadav 1710003WL017236 Delan Singh Yadav 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 051155118 DelanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 MALTHONE MP-10-003-012-002/322-B
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202589 13/07/2023 Permsigh 1710003WL017236 Permsigh 00602 SBIN0RRMBGB 2431 2431 Processed 19/07/2023 051155118 Permsigh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
197 MALTHONE MP-10-003-012-002/462-D
(MADAWAN GOURI(P)) 		1710003000NRG24130720230202609 13/07/2023 Pujaram 1710003WL017236 Pujaram 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 051155118 Pujaram PUNJAB NATIONAL BANK(508568)
198 MALTHONE MP-10-003-013-004/28
(BHELAIYA (P)) 		1710003063NRG24120720230201074 13/07/2023 achhelal 1710003063WL017047 achhelal 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 051155118 achhelal PUNJAB NATIONAL BANK(508568)
199 MALTHONE MP-10-003-022-001/35
(KHATORA (P)) 		1710003000NRG24130720230202468 13/07/2023 rambai 1710003WL017226 rambai 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 051155118 rambai PUNJAB NATIONAL BANK(508568)
200 MALTHONE MP-10-003-022-001/35
(KHATORA (P)) 		1710003000NRG24130720230202467 13/07/2023 vijay 1710003WL017226 vijay 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 051155118 vijay MADHYANCHAL GRAMIN BANK(607232)
201 MALTHONE MP-10-003-035-001/88-A
(ASOLI (P)) 		1710003035NRG24110720230198985 13/07/2023 rajeshabai 1710003035WL016806 rajeshabai 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051155118 rajeshabai MADHYANCHAL GRAMIN BANK(607232)
202 MALTHONE MP-10-003-036-002/23
(LALOI (P)) 		1710003000NRG24130720230202900 13/07/2023 balkishan 1710003WL017281 balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
203 MALTHONE MP-10-003-036-002/24
(LALOI (P)) 		1710003000NRG24130720230202901 13/07/2023 HARKISHAN 1710003WL017281 HARKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 HARKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 MALTHONE MP-10-003-036-002/297
(LALOI (P)) 		1710003000NRG24130720230202904 13/07/2023 rajaram 1710003WL017281 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
205 MALTHONE MP-10-003-036-002/304
(LALOI (P)) 		1710003000NRG24130720230202907 13/07/2023 dasrath 1710003WL017281 dasrath 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
206 MALTHONE MP-10-003-036-002/322
(LALOI (P)) 		1710003000NRG24130720230202909 13/07/2023 Suresh 1710003WL017281 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
207 MALTHONE MP-10-003-036-002/369
(LALOI (P)) 		1710003000NRG24130720230202911 13/07/2023 mamta 1710003WL017281 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
208 MALTHONE MP-10-003-036-002/378
(LALOI (P)) 		1710003000NRG24130720230202915 13/07/2023 daulat 1710003WL017281 daulat 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 daulat PUNJAB NATIONAL BANK(508568)
209 MALTHONE MP-10-003-036-002/390
(LALOI (P)) 		1710003000NRG24130720230202917 13/07/2023 babulal 1710003WL017281 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 babulal MADHYANCHAL GRAMIN BANK(607232)
210 MALTHONE MP-10-003-036-002/409
(LALOI (P)) 		1710003000NRG24130720230202920 13/07/2023 raju 1710003WL017281 raju 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 raju MADHYANCHAL GRAMIN BANK(607232)
211 MALTHONE MP-10-003-036-002/414
(LALOI (P)) 		1710003000NRG24130720230202922 13/07/2023 mukesh 1710003WL017281 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 mukesh MADHYANCHAL GRAMIN BANK(607232)
212 MALTHONE MP-10-003-036-002/437
(LALOI (P)) 		1710003000NRG24130720230202928 13/07/2023 badibahu 1710003WL017281 badibahu 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 badibahu INDIA POST PAYMENTS BANK LIMITED(508528)
213 MALTHONE MP-10-003-036-002/437
(LALOI (P)) 		1710003000NRG24130720230202927 13/07/2023 dhaniram 1710003WL017281 dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 dhaniram MADHYANCHAL GRAMIN BANK(607232)
214 MALTHONE MP-10-003-036-002/450
(LALOI (P)) 		1710003000NRG24130720230202934 13/07/2023 manohar 1710003WL017281 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
215 MALTHONE MP-10-003-036-002/452
(LALOI (P)) 		1710003000NRG24130720230202935 13/07/2023 Param Rajak 1710003WL017281 Param Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 ParamRajak INDIA POST PAYMENTS BANK LIMITED(508528)
216 MALTHONE MP-10-003-036-002/460
(LALOI (P)) 		1710003000NRG24130720230202937 13/07/2023 Prabha bai 1710003WL017281 Prabha bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 Prabhabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 MALTHONE MP-10-003-036-002/472
(LALOI (P)) 		1710003000NRG24130720230202938 13/07/2023 Khilla 1710003WL017281 Khilla 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 Khilla MADHYANCHAL GRAMIN BANK(607232)
218 MALTHONE MP-10-003-036-002/493
(LALOI (P)) 		1710003000NRG24130720230202944 13/07/2023 puna 1710003WL017281 puna 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 puna STATE BANK OF INDIA(508548)
219 MALTHONE MP-10-003-036-002/494
(LALOI (P)) 		1710003000NRG24130720230202945 13/07/2023 jagat 1710003WL017281 jagat 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
220 MALTHONE MP-10-003-036-002/496
(LALOI (P)) 		1710003000NRG24130720230202946 13/07/2023 jeevan 1710003WL017281 jeevan 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 jeevan STATE BANK OF INDIA(508548)
221 MALTHONE MP-10-003-036-002/564
(LALOI (P)) 		1710003000NRG24130720230202953 13/07/2023 Dhyandas 1710003WL017281 Dhyandas 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 Dhyandas INDIA POST PAYMENTS BANK LIMITED(508528)
222 MALTHONE MP-10-003-036-002/590
(LALOI (P)) 		1710003000NRG24130720230202956 13/07/2023 sadu 1710003WL017281 sadu 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 sadu INDIA POST PAYMENTS BANK LIMITED(508528)
223 MALTHONE MP-10-003-036-002/601
(LALOI (P)) 		1710003000NRG24130720230202959 13/07/2023 Jasvant dangi 1710003WL017281 Jasvant dangi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 Jasvantdangi MADHYANCHAL GRAMIN BANK(607232)
224 MALTHONE MP-10-003-036-002/641
(LALOI (P)) 		1710003000NRG24130720230202968 13/07/2023 Santosh 1710003WL017281 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
225 MALTHONE MP-10-003-036-002/654
(LALOI (P)) 		1710003000NRG24130720230202974 13/07/2023 HARIRAM RAJAK 1710003WL017281 HARIRAM RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 HARIRAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
226 MALTHONE MP-10-003-036-002/659
(LALOI (P)) 		1710003000NRG24130720230202976 13/07/2023 REKHA 1710003WL017281 REKHA 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MALTHONE MP-10-003-036-002/673
(LALOI (P)) 		1710003000NRG24130720230202978 13/07/2023 jagdeesh 1710003WL017281 jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 jagdeesh BANK OF INDIA(508505)
228 MALTHONE MP-10-003-036-002/673
(LALOI (P)) 		1710003000NRG24130720230202979 13/07/2023 neha 1710003WL017281 neha 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 neha STATE BANK OF INDIA(508548)
229 MALTHONE MP-10-003-036-002/87
(LALOI (P)) 		1710003000NRG24130720230202984 13/07/2023 GHATEETE 1710003WL017281 GHATEETE 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 GHATEETE MADHYANCHAL GRAMIN BANK(607232)
230 MALTHONE MP-10-003-041-002/33-C
(HADUWA(P)) 		1710003000NRG24130720230202457 13/07/2023 Khushi lal 1710003WL017224 Khushi lal 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 051155118 Khushilal PUNJAB NATIONAL BANK(508568)
231 MALTHONE MP-10-003-041-003/107-C
(HADUWA(P)) 		1710003000NRG24130720230202459 13/07/2023 salakram 1710003WL017224 salakram 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 051155118 salakram MADHYANCHAL GRAMIN BANK(607232)
232 MALTHONE MP-10-003-041-003/558-A
(HADUWA(P)) 		1710003000NRG24130720230202463 13/07/2023 pahalvan Patel 1710003WL017224 pahalvan Patel 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 051155118 pahalvanPatel MADHYANCHAL GRAMIN BANK(607232)
233 MALTHONE MP-10-003-045-003/255-C
(PALI RAITWARI (P)) 		1710003000NRG24130720230202892 13/07/2023 Sitarani 1710003WL017280 Sitarani 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 051155118 Sitarani MADHYANCHAL GRAMIN BANK(607232)
234 MALTHONE MP-10-003-048-002/101
(PATHARIYA CHINTAI (P)) 		1710003000NRG24130720230202496 13/07/2023 BINNI BAI 1710003WL017229 BINNI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 051155118 BINNIBAI MADHYANCHAL GRAMIN BANK(607232)
235 MALTHONE MP-10-003-048-002/85
(PATHARIYA CHINTAI (P)) 		1710003000NRG24130720230202501 13/07/2023 SAVITA 1710003WL017229 SAVITA 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 051155118 SAVITA MADHYANCHAL GRAMIN BANK(607232)
236 MALTHONE MP-10-003-048-002/95
(PATHARIYA CHINTAI (P)) 		1710003000NRG24130720230202504 13/07/2023 Ramji Rawat 1710003WL017229 Ramji Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051155118 RamjiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
237 MALTHONE MP-10-003-048-004/36
(PATHARIYA CHINTAI (P)) 		1710003048NRG24130720230202267 13/07/2023 RAMVATI AHIRWAR 1710003048WL017190 RAMVATI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 RAMVATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
238 MALTHONE MP-10-003-049-002/516
(UJNETH (P)) 		1710003000NRG24130720230202493 13/07/2023 Sudharani 1710003WL017228 Sudharani 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 Sudharani MADHYANCHAL GRAMIN BANK(607232)
239 MALTHONE MP-10-003-053-002/536
(NAUDHANA (P)) 		1710003000NRG24120720230200850 13/07/2023 devendra singh lodhi 1710003WL017009 devendra singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051155118 devendrasinghlodhi STATE BANK OF INDIA(508548)
240 MALTHONE MP-10-003-061-001/301-A
(BIDWASAN (P)) 		1710003061NRG24130720230202304 13/07/2023 Bharat Rajput 1710003061WL017206 Bharat Rajput 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051155118 BharatRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89726 89726
241 MALTHONE MP-10-003-002-004/1
(SIPKUR KHAS (P)) 		1710003002NRG24130720230202341 13/07/2023 Kailash Adiwasi 1710003002WL017212 Kailash Adiwasi 00688 FINO0001001 900 900 Processed 19/07/2023 051155118 KailashAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
Total 522044 522044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_130723APB_FTO_165116 Bank of Baroda BARB0KHURAI KHURAI,MP 7072
2 MALTHONE MP1710003_130723APB_FTO_165116 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
3 MALTHONE MP1710003_130723APB_FTO_165116 Bank of India BKID0009400 JABALPUR MAIN 1326
4 MALTHONE MP1710003_130723APB_FTO_165116 Bank of India BKID0009427 KHURAI 11934
5 MALTHONE MP1710003_130723APB_FTO_165116 Canara Bank CNRB0004257 KHURAI 1547
6 MALTHONE MP1710003_130723APB_FTO_165116 Central Bank Of India CBIN0280738 KHURAI 7735
7 MALTHONE MP1710003_130723APB_FTO_165116 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 2652
8 MALTHONE MP1710003_130723APB_FTO_165116 Central Bank Of India CBIN0284407 MALTHON ( R ) 47307
9 MALTHONE MP1710003_130723APB_FTO_165116 HDFC bank HDFC0001773 BINA 1547
10 MALTHONE MP1710003_130723APB_FTO_165116 Punjab National Bank PUNB0078800 MALTHONE 244426
11 MALTHONE MP1710003_130723APB_FTO_165116 Punjab National Bank PUNB0078800 PNB Malthone 3094
12 MALTHONE MP1710003_130723APB_FTO_165116 Punjab National Bank PUNB0609100 KHURAI, MP 7072
13 MALTHONE MP1710003_130723APB_FTO_165116 State Bank of India SBIN0000412 KHURAI 19669
14 MALTHONE MP1710003_130723APB_FTO_165116 State Bank of India SBIN0006253 BANDRI 58357
15 MALTHONE MP1710003_130723APB_FTO_165116 State Bank of India SBIN0013654 KHIMLASA 6409
16 MALTHONE MP1710003_130723APB_FTO_165116 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1105
17 MALTHONE MP1710003_130723APB_FTO_165116 Union Bank of India UBIN0557196 KHURAI 5304
18 MALTHONE MP1710003_130723APB_FTO_165116 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 2210
19 MALTHONE MP1710003_130723APB_FTO_165116 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 442
20 MALTHONE MP1710003_130723APB_FTO_165116 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 75140
21 MALTHONE MP1710003_130723APB_FTO_165116 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 1547
22 MALTHONE MP1710003_130723APB_FTO_165116 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1547
23 MALTHONE MP1710003_130723APB_FTO_165116 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 11050
24 MALTHONE MP1710003_130723APB_FTO_165116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 900

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