Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_090523APB_FTO_34599
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-10-003-041-002/13-B
(HADUWA(P)) 		1710003041NRG24090520230022063 09/05/2023 Manju 1710003041WL001751 Manju 00089 CBIN0280738 1326 1326 Processed 15/05/2023 687174028 Manju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MALTHONE MP-10-003-050-001/952-A
(DUGAHA KALAN (P)) 		1710003050NRG24090520230022508 09/05/2023 Mukesh sahu 1710003050WL001798 Mukesh sahu 00089 CBIN0281619 442 442 Processed 15/05/2023 687174028 Mukeshsahu CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 MALTHONE MP-10-003-041-003/352-A
(HADUWA(P)) 		1710003000NRG24090520230022368 09/05/2023 sowat singh lodhi 1710003WL001793 sowat singh lodhi 00089 CBIN0282836 1326 1326 Processed 15/05/2023 687174028 sowatsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MALTHONE MP-10-003-019-001/142
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022565 09/05/2023 Sahab 1710003WL001802 Sahab 00089 CBIN0284407 1326 1326 Processed 15/05/2023 687174028 Sahab PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-019-001/160-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022573 09/05/2023 uttam 1710003WL001802 uttam 00089 CBIN0284407 1326 1326 Processed 15/05/2023 687174028 uttam PUNJAB NATIONAL BANK(508568)
6 MALTHONE MP-10-003-019-001/23-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022597 09/05/2023 babbu 1710003WL001802 babbu 00089 CBIN0284407 1326 1326 Processed 15/05/2023 687174028 babbu PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-019-001/303
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022619 09/05/2023 omprakash 1710003WL001802 omprakash 00089 CBIN0284407 1326 1326 Processed 15/05/2023 687174028 omprakash PUNJAB NATIONAL BANK(508568)
8 MALTHONE MP-10-003-022-001/441
(KHATORA (P)) 		1710003000NRG24090520230022329 09/05/2023 halku 1710003WL001792 halku 00089 CBIN0284407 1326 1326 Processed 15/05/2023 687174028 halku CENTRAL BANK OF INDIA(607115)
9 MALTHONE MP-10-003-022-002/853
(KHATORA (P)) 		1710003000NRG24090520230022339 09/05/2023 Jagdish 1710003WL001792 Jagdish 00089 CBIN0284407 1326 1326 Processed 15/05/2023 687174028 Jagdish PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-022-002/879
(KHATORA (P)) 		1710003000NRG24090520230022345 09/05/2023 deepaki 1710003WL001792 deepaki 00089 CBIN0284407 1326 1326 Processed 15/05/2023 687174028 deepaki PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-022-002/880
(KHATORA (P)) 		1710003000NRG24090520230022346 09/05/2023 meera ghoshi 1710003WL001792 meera ghoshi 00089 CBIN0284407 1105 1105 Processed 15/05/2023 687174028 meeraghoshi PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-022-002/881
(KHATORA (P)) 		1710003000NRG24090520230022348 09/05/2023 channu dhanak 1710003WL001792 channu dhanak 00089 CBIN0284407 1105 1105 Processed 15/05/2023 687174028 channudhanak CENTRAL BANK OF INDIA(607115)
13 MALTHONE MP-10-003-022-002/915
(KHATORA (P)) 		1710003000NRG24090520230022358 09/05/2023 halke prajapati 1710003WL001792 halke prajapati 00089 CBIN0284407 1105 1105 Processed 15/05/2023 687174028 halkeprajapati PUNJAB NATIONAL BANK(508568)
14 MALTHONE MP-10-003-022-002/931
(KHATORA (P)) 		1710003000NRG24090520230022365 09/05/2023 Rajpal Ghoshi 1710003WL001792 Rajpal Ghoshi 00089 CBIN0284407 1105 1105 Processed 15/05/2023 687174028 RajpalGhoshi HDFC BANK LTD(607152)
15 MALTHONE MP-10-003-040-002/196
(HADLI (P)) 		1710003000NRG24090520230022217 09/05/2023 pappu 1710003WL001782 pappu 00089 CBIN0284407 221 221 Processed 15/05/2023 687174028 pappu CENTRAL BANK OF INDIA(607115)
16 MALTHONE MP-10-003-040-002/233-B
(HADLI (P)) 		1710003000NRG24090520230022218 09/05/2023 Kaptan 1710003WL001782 Kaptan 00089 CBIN0284407 221 221 Processed 15/05/2023 687174028 Kaptan MADHYANCHAL GRAMIN BANK(607232)
17 MALTHONE MP-10-003-040-002/235-B
(HADLI (P)) 		1710003000NRG24090520230022219 09/05/2023 Harchandi 1710003WL001782 Harchandi 00089 CBIN0284407 221 221 Processed 15/05/2023 687174028 Harchandi CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
18 MALTHONE MP-10-003-019-001/1-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022552 09/05/2023 Parsadi 1710003WL001802 Parsadi 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 Parsadi PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-019-001/10-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022553 09/05/2023 mangal 1710003WL001802 mangal 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 mangal PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-019-001/107
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022554 09/05/2023 harnam 1710003WL001802 harnam 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 harnam PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-019-001/12-D
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022562 09/05/2023 munsi 1710003WL001802 munsi 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 munsi PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-019-001/130
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022564 09/05/2023 balkisan 1710003WL001802 balkisan 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 balkisan PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-019-001/143
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022566 09/05/2023 parsadi 1710003WL001802 parsadi 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 parsadi PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-019-001/143
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022567 09/05/2023 parsadi 1710003WL001802 parsadi 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 parsadi PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-019-001/148-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022570 09/05/2023 Rajendra 1710003WL001802 Rajendra 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 Rajendra PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-019-001/148-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022571 09/05/2023 Surendra 1710003WL001802 Surendra 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 Surendra PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-019-001/148-C
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022572 09/05/2023 ranu 1710003WL001802 ranu 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 ranu PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-019-001/160-C
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022574 09/05/2023 kelash 1710003WL001802 kelash 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 kelash BANK OF BARODA(606985)
29 MALTHONE MP-10-003-019-001/176-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022575 09/05/2023 nandram 1710003WL001802 nandram 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 nandram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
30 MALTHONE MP-10-003-019-001/176-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022576 09/05/2023 sangeeta 1710003WL001802 sangeeta 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 sangeeta PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-019-001/176-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022577 09/05/2023 SAVITA KUSHWAHA 1710003WL001802 SAVITA KUSHWAHA 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 SAVITAKUSHWAHA PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-019-001/19-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022581 09/05/2023 Sakku 1710003WL001802 Sakku 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 Sakku PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-019-001/19-C
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022582 09/05/2023 sanju 1710003WL001802 sanju 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 sanju PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-019-001/199-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022588 09/05/2023 ramrati 1710003WL001802 ramrati 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 ramrati PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-019-001/199-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022589 09/05/2023 chen singh 1710003WL001802 chen singh 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 chensingh PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-019-001/199-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022590 09/05/2023 rajkumari 1710003WL001802 rajkumari 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 rajkumari PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-019-001/206-C
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022592 09/05/2023 chaude 1710003WL001802 chaude 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 chaude PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-019-001/214-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022596 09/05/2023 chandan 1710003WL001802 chandan 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 chandan PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-019-001/262-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022607 09/05/2023 ram singh 1710003WL001802 ram singh 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 ramsingh PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-019-001/262-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022608 09/05/2023 arvindra 1710003WL001802 arvindra 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 arvindra PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-019-001/262-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022609 09/05/2023 haribai 1710003WL001802 haribai 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 haribai PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-019-001/27-C
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022610 09/05/2023 Rama 1710003WL001802 Rama 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 Rama PUNJAB NATIONAL BANK(508568)
43 MALTHONE MP-10-003-019-001/286-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022613 09/05/2023 ashok 1710003WL001802 ashok 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 ashok PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-019-001/298-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022618 09/05/2023 Suraj rani 1710003WL001802 Suraj rani 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 Surajrani PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-019-001/303-C
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022623 09/05/2023 nidhi 1710003WL001802 nidhi 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 nidhi PUNJAB NATIONAL BANK(508568)
46 MALTHONE MP-10-003-019-001/307
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022625 09/05/2023 nandlal 1710003WL001802 nandlal 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 nandlal PUNJAB NATIONAL BANK(508568)
47 MALTHONE MP-10-003-019-001/308
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022626 09/05/2023 bhabuta 1710003WL001802 bhabuta 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 bhabuta PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-019-001/76
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022631 09/05/2023 maheshrani 1710003WL001802 maheshrani 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 maheshrani PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-019-001/76
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022630 09/05/2023 nandram 1710003WL001802 nandram 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 nandram PUNJAB NATIONAL BANK(508568)
50 MALTHONE MP-10-003-019-001/82-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022634 09/05/2023 ramlal 1710003WL001802 ramlal 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 ramlal PUNJAB NATIONAL BANK(508568)
51 MALTHONE MP-10-003-019-001/82-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022636 09/05/2023 tulsiram 1710003WL001802 tulsiram 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 tulsiram PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-019-001/89-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022638 09/05/2023 NANDU 1710003WL001802 NANDU 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 NANDU PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-022-001/447
(KHATORA (P)) 		1710003000NRG24090520230022331 09/05/2023 snehlata 1710003WL001792 snehlata 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 snehlata PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-022-001/447
(KHATORA (P)) 		1710003000NRG24090520230022330 09/05/2023 vinod 1710003WL001792 vinod 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 vinod PUNJAB NATIONAL BANK(508568)
55 MALTHONE MP-10-003-022-001/57
(KHATORA (P)) 		1710003000NRG24090520230022332 09/05/2023 KRIPAL SINGH 1710003WL001792 KRIPAL SINGH 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
56 MALTHONE MP-10-003-022-001/57
(KHATORA (P)) 		1710003000NRG24090520230022333 09/05/2023 KUNJA BAI 1710003WL001792 KUNJA BAI 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 KUNJABAI PUNJAB NATIONAL BANK(508568)
57 MALTHONE MP-10-003-022-001/874
(KHATORA (P)) 		1710003000NRG24090520230022335 09/05/2023 Surendra Singh 1710003WL001792 Surendra Singh 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 SurendraSingh PUNJAB NATIONAL BANK(508568)
58 MALTHONE MP-10-003-022-002/107
(KHATORA (P)) 		1710003000NRG24090520230022372 09/05/2023 govindra 1710003WL001794 govindra 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 govindra PUNJAB NATIONAL BANK(508568)
59 MALTHONE MP-10-003-022-002/108
(KHATORA (P)) 		1710003000NRG24090520230022373 09/05/2023 makhan 1710003WL001794 makhan 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 makhan PUNJAB NATIONAL BANK(508568)
60 MALTHONE MP-10-003-022-002/147
(KHATORA (P)) 		1710003000NRG24090520230022374 09/05/2023 roopkisor 1710003WL001794 roopkisor 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 roopkisor PUNJAB NATIONAL BANK(508568)
61 MALTHONE MP-10-003-022-002/147
(KHATORA (P)) 		1710003000NRG24090520230022375 09/05/2023 roopkisor 1710003WL001794 roopkisor 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 roopkisor PUNJAB NATIONAL BANK(508568)
62 MALTHONE MP-10-003-022-002/157-A
(KHATORA (P)) 		1710003000NRG24090520230022376 09/05/2023 mangal 1710003WL001794 mangal 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 mangal STATE BANK OF INDIA(508548)
63 MALTHONE MP-10-003-022-002/157-A
(KHATORA (P)) 		1710003000NRG24090520230022377 09/05/2023 mangal 1710003WL001794 mangal 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 mangal PUNJAB NATIONAL BANK(508568)
64 MALTHONE MP-10-003-022-002/167
(KHATORA (P)) 		1710003000NRG24090520230022378 09/05/2023 chandu 1710003WL001794 chandu 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 chandu PUNJAB NATIONAL BANK(508568)
65 MALTHONE MP-10-003-022-002/168
(KHATORA (P)) 		1710003000NRG24090520230022379 09/05/2023 mulam 1710003WL001794 mulam 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 mulam PUNJAB NATIONAL BANK(508568)
66 MALTHONE MP-10-003-022-002/17
(KHATORA (P)) 		1710003000NRG24090520230022380 09/05/2023 hari singh 1710003WL001794 hari singh 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 harisingh PUNJAB NATIONAL BANK(508568)
67 MALTHONE MP-10-003-022-002/173
(KHATORA (P)) 		1710003000NRG24090520230022381 09/05/2023 kalu 1710003WL001794 kalu 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 kalu PUNJAB NATIONAL BANK(508568)
68 MALTHONE MP-10-003-022-002/175-B
(KHATORA (P)) 		1710003000NRG24090520230022382 09/05/2023 Umrav 1710003WL001794 Umrav 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 Umrav PUNJAB NATIONAL BANK(508568)
69 MALTHONE MP-10-003-022-002/192
(KHATORA (P)) 		1710003000NRG24090520230022383 09/05/2023 sobaran 1710003WL001794 sobaran 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 sobaran PUNJAB NATIONAL BANK(508568)
70 MALTHONE MP-10-003-022-002/192
(KHATORA (P)) 		1710003000NRG24090520230022384 09/05/2023 sobaran 1710003WL001794 sobaran 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 sobaran PUNJAB NATIONAL BANK(508568)
71 MALTHONE MP-10-003-022-002/192-A
(KHATORA (P)) 		1710003000NRG24090520230022385 09/05/2023 rajau 1710003WL001794 rajau 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 rajau PUNJAB NATIONAL BANK(508568)
72 MALTHONE MP-10-003-022-002/203-A
(KHATORA (P)) 		1710003000NRG24090520230022387 09/05/2023 bhansingh 1710003WL001794 bhansingh 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 bhansingh PUNJAB NATIONAL BANK(508568)
73 MALTHONE MP-10-003-022-002/209
(KHATORA (P)) 		1710003000NRG24090520230022388 09/05/2023 ramsingh 1710003WL001794 ramsingh 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 ramsingh PUNJAB NATIONAL BANK(508568)
74 MALTHONE MP-10-003-022-002/209
(KHATORA (P)) 		1710003000NRG24090520230022389 09/05/2023 ramsingh 1710003WL001794 ramsingh 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 ramsingh PUNJAB NATIONAL BANK(508568)
75 MALTHONE MP-10-003-022-002/210
(KHATORA (P)) 		1710003000NRG24090520230022390 09/05/2023 halkai 1710003WL001794 halkai 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 halkai PUNJAB NATIONAL BANK(508568)
76 MALTHONE MP-10-003-022-002/210
(KHATORA (P)) 		1710003000NRG24090520230022391 09/05/2023 halkai 1710003WL001794 halkai 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 halkai PUNJAB NATIONAL BANK(508568)
77 MALTHONE MP-10-003-022-002/217
(KHATORA (P)) 		1710003000NRG24090520230022392 09/05/2023 udaya 1710003WL001794 udaya 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 udaya PUNJAB NATIONAL BANK(508568)
78 MALTHONE MP-10-003-022-002/232-A
(KHATORA (P)) 		1710003000NRG24090520230022393 09/05/2023 pyareraja 1710003WL001794 pyareraja 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 pyareraja PUNJAB NATIONAL BANK(508568)
79 MALTHONE MP-10-003-022-002/232-A
(KHATORA (P)) 		1710003000NRG24090520230022394 09/05/2023 pyareraja 1710003WL001794 pyareraja 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 pyareraja PUNJAB NATIONAL BANK(508568)
80 MALTHONE MP-10-003-022-002/233
(KHATORA (P)) 		1710003000NRG24090520230022395 09/05/2023 bandu 1710003WL001794 bandu 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 bandu PUNJAB NATIONAL BANK(508568)
81 MALTHONE MP-10-003-022-002/235
(KHATORA (P)) 		1710003000NRG24090520230022396 09/05/2023 pavan 1710003WL001794 pavan 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 pavan PUNJAB NATIONAL BANK(508568)
82 MALTHONE MP-10-003-022-002/240
(KHATORA (P)) 		1710003000NRG24090520230022397 09/05/2023 dev singh 1710003WL001794 dev singh 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 devsingh PUNJAB NATIONAL BANK(508568)
83 MALTHONE MP-10-003-022-002/240
(KHATORA (P)) 		1710003000NRG24090520230022398 09/05/2023 dev singh 1710003WL001794 dev singh 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 devsingh PUNJAB NATIONAL BANK(508568)
84 MALTHONE MP-10-003-022-002/260-A
(KHATORA (P)) 		1710003000NRG24090520230022399 09/05/2023 deepak 1710003WL001794 deepak 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 deepak PUNJAB NATIONAL BANK(508568)
85 MALTHONE MP-10-003-022-002/260-A
(KHATORA (P)) 		1710003000NRG24090520230022400 09/05/2023 neetu raja 1710003WL001794 neetu raja 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 neeturaja PUNJAB NATIONAL BANK(508568)
86 MALTHONE MP-10-003-022-002/264
(KHATORA (P)) 		1710003000NRG24090520230022401 09/05/2023 kalyan singh 1710003WL001794 kalyan singh 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 kalyansingh PUNJAB NATIONAL BANK(508568)
87 MALTHONE MP-10-003-022-002/455
(KHATORA (P)) 		1710003000NRG24090520230022404 09/05/2023 kanti 1710003WL001794 kanti 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 kanti PUNJAB NATIONAL BANK(508568)
88 MALTHONE MP-10-003-022-002/47
(KHATORA (P)) 		1710003000NRG24090520230022405 09/05/2023 dheeraj 1710003WL001794 dheeraj 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 dheeraj PUNJAB NATIONAL BANK(508568)
89 MALTHONE MP-10-003-022-002/70
(KHATORA (P)) 		1710003000NRG24090520230022408 09/05/2023 gorelal 1710003WL001794 gorelal 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 gorelal PUNJAB NATIONAL BANK(508568)
90 MALTHONE MP-10-003-022-002/78
(KHATORA (P)) 		1710003000NRG24090520230022338 09/05/2023 sardar singh 1710003WL001792 sardar singh 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 sardarsingh PUNJAB NATIONAL BANK(508568)
91 MALTHONE MP-10-003-022-002/813
(KHATORA (P)) 		1710003000NRG24090520230022409 09/05/2023 Ajab 1710003WL001794 Ajab 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 Ajab AXIS BANK(607153)
92 MALTHONE MP-10-003-022-002/814
(KHATORA (P)) 		1710003000NRG24090520230022410 09/05/2023 Rohit 1710003WL001794 Rohit 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 Rohit PUNJAB NATIONAL BANK(508568)
93 MALTHONE MP-10-003-022-002/816
(KHATORA (P)) 		1710003000NRG24090520230022411 09/05/2023 Kusum 1710003WL001794 Kusum 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 Kusum PUNJAB NATIONAL BANK(508568)
94 MALTHONE MP-10-003-022-002/821
(KHATORA (P)) 		1710003000NRG24090520230022412 09/05/2023 Harbhajan 1710003WL001794 Harbhajan 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 Harbhajan PUNJAB NATIONAL BANK(508568)
95 MALTHONE MP-10-003-022-002/831
(KHATORA (P)) 		1710003000NRG24090520230022413 09/05/2023 Chhota 1710003WL001794 Chhota 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 Chhota PUNJAB NATIONAL BANK(508568)
96 MALTHONE MP-10-003-022-002/838
(KHATORA (P)) 		1710003000NRG24090520230022415 09/05/2023 maya 1710003WL001794 maya 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 maya INDIAN BANK(607105)
97 MALTHONE MP-10-003-022-002/850
(KHATORA (P)) 		1710003000NRG24090520230022417 09/05/2023 kranti 1710003WL001794 kranti 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 kranti PUNJAB NATIONAL BANK(508568)
98 MALTHONE MP-10-003-022-002/850
(KHATORA (P)) 		1710003000NRG24090520230022416 09/05/2023 ravi 1710003WL001794 ravi 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 ravi CENTRAL BANK OF INDIA(607115)
99 MALTHONE MP-10-003-022-002/855
(KHATORA (P)) 		1710003000NRG24090520230022418 09/05/2023 shimbu ahirwar 1710003WL001794 shimbu ahirwar 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 shimbuahirwar PUNJAB NATIONAL BANK(508568)
100 MALTHONE MP-10-003-022-002/858
(KHATORA (P)) 		1710003000NRG24090520230022340 09/05/2023 mulu 1710003WL001792 mulu 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 mulu PUNJAB NATIONAL BANK(508568)
101 MALTHONE MP-10-003-022-002/863
(KHATORA (P)) 		1710003000NRG24090520230022341 09/05/2023 nathuram rai 1710003WL001792 nathuram rai 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 nathuramrai PUNJAB NATIONAL BANK(508568)
102 MALTHONE MP-10-003-022-002/865
(KHATORA (P)) 		1710003000NRG24090520230022419 09/05/2023 bhagchand ahirwar 1710003WL001794 bhagchand ahirwar 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 bhagchandahirwar PUNJAB NATIONAL BANK(508568)
103 MALTHONE MP-10-003-022-002/870
(KHATORA (P)) 		1710003000NRG24090520230022342 09/05/2023 rup singh ahirwar 1710003WL001792 rup singh ahirwar 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 rupsinghahirwar PUNJAB NATIONAL BANK(508568)
104 MALTHONE MP-10-003-022-002/871
(KHATORA (P)) 		1710003000NRG24090520230022343 09/05/2023 khalke pal 1710003WL001792 khalke pal 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 khalkepal PUNJAB NATIONAL BANK(508568)
105 MALTHONE MP-10-003-022-002/880
(KHATORA (P)) 		1710003000NRG24090520230022347 09/05/2023 yashpal 1710003WL001792 yashpal 00354 PUNB0078800 1105 1105 Processed 16/05/2023 687174028 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
106 MALTHONE MP-10-003-022-002/882
(KHATORA (P)) 		1710003000NRG24090520230022349 09/05/2023 sukh bati 1710003WL001792 sukh bati 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 sukhbati PUNJAB NATIONAL BANK(508568)
107 MALTHONE MP-10-003-022-002/884
(KHATORA (P)) 		1710003000NRG24090520230022350 09/05/2023 sachin kumar 1710003WL001792 sachin kumar 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 sachinkumar PUNJAB NATIONAL BANK(508568)
108 MALTHONE MP-10-003-022-002/889
(KHATORA (P)) 		1710003000NRG24090520230022351 09/05/2023 Jaharsingh ghoshi 1710003WL001792 Jaharsingh ghoshi 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 Jaharsinghghoshi PUNJAB NATIONAL BANK(508568)
109 MALTHONE MP-10-003-022-002/892
(KHATORA (P)) 		1710003000NRG24090520230022352 09/05/2023 Pushpa rai 1710003WL001792 Pushpa rai 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 Pushparai PUNJAB NATIONAL BANK(508568)
110 MALTHONE MP-10-003-022-002/900
(KHATORA (P)) 		1710003000NRG24090520230022354 09/05/2023 Harpal singh 1710003WL001792 Harpal singh 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 Harpalsingh IDBI BANK(607095)
111 MALTHONE MP-10-003-022-002/907
(KHATORA (P)) 		1710003000NRG24090520230022355 09/05/2023 Shusheel 1710003WL001792 Shusheel 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 Shusheel PUNJAB NATIONAL BANK(508568)
112 MALTHONE MP-10-003-022-002/911
(KHATORA (P)) 		1710003000NRG24090520230022356 09/05/2023 kapoorchand sahu 1710003WL001792 kapoorchand sahu 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 kapoorchandsahu PUNJAB NATIONAL BANK(508568)
113 MALTHONE MP-10-003-022-002/913
(KHATORA (P)) 		1710003000NRG24090520230022357 09/05/2023 Dropti 1710003WL001792 Dropti 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 Dropti PUNJAB NATIONAL BANK(508568)
114 MALTHONE MP-10-003-022-002/922
(KHATORA (P)) 		1710003000NRG24090520230022361 09/05/2023 sonu 1710003WL001792 sonu 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 sonu PUNJAB NATIONAL BANK(508568)
115 MALTHONE MP-10-003-022-002/928
(KHATORA (P)) 		1710003000NRG24090520230022362 09/05/2023 dhaniram ahirwar 1710003WL001792 dhaniram ahirwar 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 dhaniramahirwar PUNJAB NATIONAL BANK(508568)
116 MALTHONE MP-10-003-022-002/929
(KHATORA (P)) 		1710003000NRG24090520230022363 09/05/2023 Gerjesh Raja 1710003WL001792 Gerjesh Raja 00354 PUNB0078800 1105 1105 Processed 15/05/2023 687174028 GerjeshRaja PUNJAB NATIONAL BANK(508568)
117 MALTHONE MP-10-003-022-002/93
(KHATORA (P)) 		1710003000NRG24090520230022364 09/05/2023 bansi 1710003WL001792 bansi 00354 PUNB0078800 1326 1326 Processed 15/05/2023 687174028 bansi PUNJAB NATIONAL BANK(508568)
118 MALTHONE MP-10-003-040-001/128
(HADLI (P)) 		1710003000NRG24090520230022213 09/05/2023 makhan 1710003WL001781 makhan 00354 PUNB0078800 3536 3536 Processed 15/05/2023 687174028 makhan PUNJAB NATIONAL BANK(508568)
SubTotal 128622 128622
119 MALTHONE MP-10-003-050-001/288-B
(DUGAHA KALAN (P)) 		1710003050NRG24090520230022487 09/05/2023 Beerendapal 1710003050WL001796 Beerendapal 00415 SBIN0000412 2431 2431 Processed 15/05/2023 687174028 Beerendapal STATE BANK OF INDIA(508548)
120 MALTHONE MP-10-003-050-001/780
(DUGAHA KALAN (P)) 		1710003050NRG24090520230022489 09/05/2023 Dharmendra 1710003050WL001796 Dharmendra 00415 SBIN0000412 1547 1547 Processed 15/05/2023 687174028 Dharmendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
121 MALTHONE MP-10-003-050-001/978
(DUGAHA KALAN (P)) 		1710003050NRG24090520230022509 09/05/2023 shobharam kushwaha 1710003050WL001798 shobharam kushwaha 00415 SBIN0000412 442 442 Processed 15/05/2023 687174028 shobharamkushwaha STATE BANK OF INDIA(508548)
SubTotal 4420 4420
122 MALTHONE MP-10-003-022-001/869
(KHATORA (P)) 		1710003000NRG24090520230022334 09/05/2023 Radha lodhi 1710003WL001792 Radha lodhi 00415 SBIN0006253 1326 1326 Processed 15/05/2023 687174028 Radhalodhi PUNJAB NATIONAL BANK(508568)
123 MALTHONE MP-10-003-040-002/13
(HADLI (P)) 		1710003000NRG24090520230022214 09/05/2023 pran singh 1710003WL001782 pran singh 00415 SBIN0006253 221 221 Processed 15/05/2023 687174028 pransingh STATE BANK OF INDIA(508548)
124 MALTHONE MP-10-003-040-002/47
(HADLI (P)) 		1710003000NRG24090520230022221 09/05/2023 janki 1710003WL001782 janki 00415 SBIN0006253 221 221 Processed 15/05/2023 687174028 janki CENTRAL BANK OF INDIA(607115)
125 MALTHONE MP-10-003-040-002/81
(HADLI (P)) 		1710003000NRG24090520230022222 09/05/2023 ramkaran 1710003WL001782 ramkaran 00415 SBIN0006253 221 221 Processed 15/05/2023 687174028 ramkaran STATE BANK OF INDIA(508548)
126 MALTHONE MP-10-003-041-002/26-B
(HADUWA(P)) 		1710003041NRG24090520230022064 09/05/2023 Sandhya 1710003041WL001751 Sandhya 00415 SBIN0006253 1326 1326 Processed 15/05/2023 687174028 Sandhya STATE BANK OF INDIA(508548)
127 MALTHONE MP-10-003-041-003/419-A
(HADUWA(P)) 		1710003000NRG24090520230022369 09/05/2023 murat 1710003WL001793 murat 00415 SBIN0006253 442 442 Processed 15/05/2023 687174028 murat STATE BANK OF INDIA(508548)
128 MALTHONE MP-10-003-044-001/238
(RAJUWA (P)) 		1710003044NRG24090520230021974 09/05/2023 gopal 1710003044WL001748 gopal 00415 SBIN0006253 40 40 Processed 15/05/2023 687174028 gopal STATE BANK OF INDIA(508548)
129 MALTHONE MP-10-003-044-001/554
(RAJUWA (P)) 		1710003044NRG24090520230021975 09/05/2023 mohan 1710003044WL001748 mohan 00415 SBIN0006253 442 442 Processed 15/05/2023 687174028 mohan MADHYANCHAL GRAMIN BANK(607232)
130 MALTHONE MP-10-003-044-001/97
(RAJUWA (P)) 		1710003044NRG24090520230021976 09/05/2023 KOMAL 1710003044WL001748 KOMAL 00415 SBIN0006253 1326 1326 Processed 15/05/2023 687174028 KOMAL STATE BANK OF INDIA(508548)
131 MALTHONE MP-10-003-046-001/909-C
(CHANDRAPUR (P)) 		1710003046NRG24090520230022793 09/05/2023 Bhartendra 1710003046WL001823 Bhartendra 00415 SBIN0006253 1326 1326 Processed 15/05/2023 687174028 Bhartendra STATE BANK OF INDIA(508548)
132 MALTHONE MP-10-003-046-001/909-C
(CHANDRAPUR (P)) 		1710003046NRG24090520230022794 09/05/2023 Jyoti 1710003046WL001823 Jyoti 00415 SBIN0006253 1326 1326 Processed 15/05/2023 687174028 Jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
133 MALTHONE MP-10-003-061-001/10
(BIDWASAN (P)) 		1710003000NRG24090520230022530 09/05/2023 PRABHU 1710003WL001800 PRABHU 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 PRABHU STATE BANK OF INDIA(508548)
134 MALTHONE MP-10-003-061-001/127-A
(BIDWASAN (P)) 		1710003061NRG24090520230022491 09/05/2023 KOUSHLYA 1710003061WL001797 KOUSHLYA 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 KOUSHLYA STATE BANK OF INDIA(508548)
135 MALTHONE MP-10-003-061-001/127-B
(BIDWASAN (P)) 		1710003061NRG24090520230022492 09/05/2023 Ramgopal Yadav 1710003061WL001797 Ramgopal Yadav 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 RamgopalYadav STATE BANK OF INDIA(508548)
136 MALTHONE MP-10-003-061-001/130-D
(BIDWASAN (P)) 		1710003061NRG24090520230022494 09/05/2023 laxmi 1710003061WL001797 laxmi 00415 SBIN0006253 2652 2652 Processed 15/05/2023 687174028 laxmi STATE BANK OF INDIA(508548)
137 MALTHONE MP-10-003-061-001/130-D
(BIDWASAN (P)) 		1710003061NRG24090520230022493 09/05/2023 prahlad 1710003061WL001797 prahlad 00415 SBIN0006253 2652 2652 Processed 15/05/2023 687174028 prahlad STATE BANK OF INDIA(508548)
138 MALTHONE MP-10-003-061-001/19-A
(BIDWASAN (P)) 		1710003061NRG24090520230022495 09/05/2023 Veeran Yadav 1710003061WL001797 Veeran Yadav 00415 SBIN0006253 2652 2652 Processed 15/05/2023 687174028 VeeranYadav STATE BANK OF INDIA(508548)
139 MALTHONE MP-10-003-061-001/22
(BIDWASAN (P)) 		1710003061NRG24090520230022496 09/05/2023 jagbhan 1710003061WL001797 jagbhan 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 jagbhan STATE BANK OF INDIA(508548)
140 MALTHONE MP-10-003-061-001/22
(BIDWASAN (P)) 		1710003061NRG24090520230022497 09/05/2023 jagbhan 1710003061WL001797 jagbhan 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 jagbhan STATE BANK OF INDIA(508548)
141 MALTHONE MP-10-003-061-001/392-C
(BIDWASAN (P)) 		1710003061NRG24090520230022501 09/05/2023 Kesar Yadav 1710003061WL001797 Kesar Yadav 00415 SBIN0006253 2652 2652 Processed 15/05/2023 687174028 KesarYadav STATE BANK OF INDIA(508548)
142 MALTHONE MP-10-003-061-001/392-D
(BIDWASAN (P)) 		1710003061NRG24090520230022502 09/05/2023 Sonu yadav 1710003061WL001797 Sonu yadav 00415 SBIN0006253 2652 2652 Processed 15/05/2023 687174028 Sonuyadav MADHYANCHAL GRAMIN BANK(607232)
143 MALTHONE MP-10-003-061-001/45-A
(BIDWASAN (P)) 		1710003000NRG24090520230022531 09/05/2023 RAGHVENDAR 1710003WL001800 RAGHVENDAR 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 RAGHVENDAR STATE BANK OF INDIA(508548)
144 MALTHONE MP-10-003-061-001/500
(BIDWASAN (P)) 		1710003000NRG24090520230022532 09/05/2023 Varsha 1710003WL001800 Varsha 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 Varsha STATE BANK OF INDIA(508548)
145 MALTHONE MP-10-003-061-001/500-B
(BIDWASAN (P)) 		1710003000NRG24090520230022534 09/05/2023 Shavani 1710003WL001800 Shavani 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 Shavani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
146 MALTHONE MP-10-003-061-001/503
(BIDWASAN (P)) 		1710003061NRG24090520230022504 09/05/2023 Chandan Bansal 1710003061WL001797 Chandan Bansal 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 ChandanBansal STATE BANK OF INDIA(508548)
147 MALTHONE MP-10-003-061-001/55-C
(BIDWASAN (P)) 		1710003000NRG24090520230022537 09/05/2023 Choteraja 1710003WL001800 Choteraja 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 Choteraja STATE BANK OF INDIA(508548)
148 MALTHONE MP-10-003-061-001/59-C
(BIDWASAN (P)) 		1710003000NRG24090520230022539 09/05/2023 Suhani Yadav 1710003WL001800 Suhani Yadav 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 SuhaniYadav STATE BANK OF INDIA(508548)
149 MALTHONE MP-10-003-061-001/62-B
(BIDWASAN (P)) 		1710003061NRG24090520230022540 09/05/2023 Sandeep 1710003061WL001801 Sandeep 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 Sandeep STATE BANK OF INDIA(508548)
150 MALTHONE MP-10-003-061-001/65-B
(BIDWASAN (P)) 		1710003061NRG24090520230022541 09/05/2023 BHURI YADAV 1710003061WL001801 BHURI YADAV 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 BHURIYADAV STATE BANK OF INDIA(508548)
151 MALTHONE MP-10-003-061-001/66-B
(BIDWASAN (P)) 		1710003061NRG24090520230022542 09/05/2023 REKHARANI 1710003061WL001801 REKHARANI 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 REKHARANI STATE BANK OF INDIA(508548)
152 MALTHONE MP-10-003-061-001/67-B
(BIDWASAN (P)) 		1710003061NRG24090520230022543 09/05/2023 MANJULATA YADAV 1710003061WL001801 MANJULATA YADAV 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 MANJULATAYADAV STATE BANK OF INDIA(508548)
153 MALTHONE MP-10-003-061-001/77-D
(BIDWASAN (P)) 		1710003061NRG24090520230022545 09/05/2023 KUSUMRANI YADAV 1710003061WL001801 KUSUMRANI YADAV 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 KUSUMRANIYADAV STATE BANK OF INDIA(508548)
154 MALTHONE MP-10-003-061-001/8-D
(BIDWASAN (P)) 		1710003061NRG24090520230022506 09/05/2023 KERABAI YADAV 1710003061WL001797 KERABAI YADAV 00415 SBIN0006253 2652 2652 Processed 15/05/2023 687174028 KERABAIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
155 MALTHONE MP-10-003-061-001/9-A
(BIDWASAN (P)) 		1710003061NRG24090520230022547 09/05/2023 Jaldhara Adiwasi 1710003061WL001801 Jaldhara Adiwasi 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 JaldharaAdiwasi STATE BANK OF INDIA(508548)
156 MALTHONE MP-10-003-061-001/92-B
(BIDWASAN (P)) 		1710003061NRG24090520230022548 09/05/2023 VINEETA 1710003061WL001801 VINEETA 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 VINEETA STATE BANK OF INDIA(508548)
157 MALTHONE MP-10-003-061-001/94
(BIDWASAN (P)) 		1710003061NRG24090520230022549 09/05/2023 lakhan 1710003061WL001801 lakhan 00415 SBIN0006253 1547 1547 Processed 15/05/2023 687174028 lakhan STATE BANK OF INDIA(508548)
SubTotal 53522 53522
158 MALTHONE MP-10-003-019-001/303-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022621 09/05/2023 rajkumari 1710003WL001802 rajkumari 00415 SBIN0013654 1326 1326 Processed 15/05/2023 687174028 rajkumari STATE BANK OF INDIA(508548)
159 MALTHONE MP-10-003-050-001/33-D
(DUGAHA KALAN (P)) 		1710003050NRG24090520230022488 09/05/2023 Brajkishor 1710003050WL001796 Brajkishor 00415 SBIN0013654 1547 1547 Processed 15/05/2023 687174028 Brajkishor PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
160 MALTHONE MP-10-003-061-001/89-C
(BIDWASAN (P)) 		1710003061NRG24090520230022507 09/05/2023 KHUB SINGH YADAV 1710003061WL001797 KHUB SINGH YADAV 00415 SBIN0017099 2652 2652 Processed 15/05/2023 687174028 KHUBSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
161 MALTHONE MP-10-003-040-002/84-A
(HADLI (P)) 		1710003000NRG24090520230022223 09/05/2023 arvind 1710003WL001782 arvind 00415 SBIN0030179 221 221 Processed 15/05/2023 687174028 arvind STATE BANK OF INDIA(508548)
SubTotal 221 221
162 MALTHONE MP-10-003-019-001/107
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022555 09/05/2023 dasoda 1710003WL001802 dasoda 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 dasoda PUNJAB NATIONAL BANK(508568)
163 MALTHONE MP-10-003-019-001/107-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022556 09/05/2023 birju 1710003WL001802 birju 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 birju PUNJAB NATIONAL BANK(508568)
164 MALTHONE MP-10-003-019-001/107-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022557 09/05/2023 birju 1710003WL001802 birju 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 birju STATE BANK OF INDIA(508548)
165 MALTHONE MP-10-003-019-001/107-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022558 09/05/2023 Ramlal 1710003WL001802 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 Ramlal PUNJAB NATIONAL BANK(508568)
166 MALTHONE MP-10-003-019-001/107-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022559 09/05/2023 Tara bai 1710003WL001802 Tara bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 Tarabai MADHYANCHAL GRAMIN BANK(607232)
167 MALTHONE MP-10-003-019-001/120-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022563 09/05/2023 param 1710003WL001802 param 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 param MADHYANCHAL GRAMIN BANK(607232)
168 MALTHONE MP-10-003-019-001/143-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022569 09/05/2023 Pooja 1710003WL001802 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 Pooja MADHYANCHAL GRAMIN BANK(607232)
169 MALTHONE MP-10-003-019-001/180-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022580 09/05/2023 Jagdish 1710003WL001802 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 Jagdish STATE BANK OF INDIA(508548)
170 MALTHONE MP-10-003-019-001/192-C
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022585 09/05/2023 Bhagvati 1710003WL001802 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 Bhagvati PUNJAB NATIONAL BANK(508568)
171 MALTHONE MP-10-003-019-001/192-C
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022584 09/05/2023 Hargovindra 1710003WL001802 Hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 Hargovindra PUNJAB NATIONAL BANK(508568)
172 MALTHONE MP-10-003-019-001/198-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022586 09/05/2023 Veeran 1710003WL001802 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 Veeran MADHYANCHAL GRAMIN BANK(607232)
173 MALTHONE MP-10-003-019-001/199-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022587 09/05/2023 harisingh 1710003WL001802 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 harisingh MADHYANCHAL GRAMIN BANK(607232)
174 MALTHONE MP-10-003-019-001/203-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022591 09/05/2023 ghasiram 1710003WL001802 ghasiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 ghasiram PUNJAB NATIONAL BANK(508568)
175 MALTHONE MP-10-003-019-001/209-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022594 09/05/2023 prabhu 1710003WL001802 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 prabhu PUNJAB NATIONAL BANK(508568)
176 MALTHONE MP-10-003-019-001/213-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022595 09/05/2023 karan 1710003WL001802 karan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 karan MADHYANCHAL GRAMIN BANK(607232)
177 MALTHONE MP-10-003-019-001/232-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022599 09/05/2023 Lakhan 1710003WL001802 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 Lakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
178 MALTHONE MP-10-003-019-001/233
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022602 09/05/2023 premrani 1710003WL001802 premrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 premrani MADHYANCHAL GRAMIN BANK(607232)
179 MALTHONE MP-10-003-019-001/247
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022605 09/05/2023 Sivdeen 1710003WL001802 Sivdeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 Sivdeen CENTRAL BANK OF INDIA(607115)
180 MALTHONE MP-10-003-019-001/247
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022606 09/05/2023 Sivdeen 1710003WL001802 Sivdeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 Sivdeen PUNJAB NATIONAL BANK(508568)
181 MALTHONE MP-10-003-019-001/281-C
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022612 09/05/2023 Gajraj Kushwaha 1710003WL001802 Gajraj Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 GajrajKushwaha CENTRAL BANK OF INDIA(607115)
182 MALTHONE MP-10-003-019-001/292-B
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022616 09/05/2023 lal singh 1710003WL001802 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 lalsingh MADHYANCHAL GRAMIN BANK(607232)
183 MALTHONE MP-10-003-019-001/298-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022617 09/05/2023 Bhagirath 1710003WL001802 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
184 MALTHONE MP-10-003-019-001/37
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022627 09/05/2023 naran 1710003WL001802 naran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 naran MADHYANCHAL GRAMIN BANK(607232)
185 MALTHONE MP-10-003-019-001/47-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022629 09/05/2023 kamal 1710003WL001802 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 kamal PUNJAB NATIONAL BANK(508568)
186 MALTHONE MP-10-003-019-001/80-A
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022632 09/05/2023 tulai 1710003WL001802 tulai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 tulai MADHYANCHAL GRAMIN BANK(607232)
187 MALTHONE MP-10-003-019-001/88-C
(MADAWAN PAYAK(P)) 		1710003000NRG24090520230022637 09/05/2023 ramcharan 1710003WL001802 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 ramcharan SARVA UP GRAMIN BANK(607135)
188 MALTHONE MP-10-003-022-001/40
(KHATORA (P)) 		1710003000NRG24090520230022328 09/05/2023 bheekam 1710003WL001792 bheekam 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687174028 bheekam CENTRAL BANK OF INDIA(607115)
189 MALTHONE MP-10-003-022-002/454
(KHATORA (P)) 		1710003000NRG24090520230022337 09/05/2023 jodhan ahirwar 1710003WL001792 jodhan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 jodhanahirwar MADHYANCHAL GRAMIN BANK(607232)
190 MALTHONE MP-10-003-022-002/893
(KHATORA (P)) 		1710003000NRG24090520230022353 09/05/2023 Narendra rai 1710003WL001792 Narendra rai 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687174028 Narendrarai STATE BANK OF INDIA(508548)
191 MALTHONE MP-10-003-022-002/918
(KHATORA (P)) 		1710003000NRG24090520230022360 09/05/2023 kailash prajapati 1710003WL001792 kailash prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 kailashprajapati PUNJAB NATIONAL BANK(508568)
192 MALTHONE MP-10-003-041-002/12-B
(HADUWA(P)) 		1710003041NRG24090520230022062 09/05/2023 nisha 1710003041WL001751 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 nisha PUNJAB NATIONAL BANK(508568)
193 MALTHONE MP-10-003-041-002/27-B
(HADUWA(P)) 		1710003041NRG24090520230022065 09/05/2023 Babita 1710003041WL001751 Babita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 Babita STATE BANK OF INDIA(508548)
194 MALTHONE MP-10-003-041-002/39-B
(HADUWA(P)) 		1710003000NRG24090520230022367 09/05/2023 babu 1710003WL001793 babu 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687174028 babu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
195 MALTHONE MP-10-003-042-004/102-A
(SAGONI (P)) 		1710003000NRG24090520230022224 09/05/2023 RADHA BAI 1710003WL001783 RADHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 RADHABAI MADHYANCHAL GRAMIN BANK(607232)
196 MALTHONE MP-10-003-042-004/202-C
(SAGONI (P)) 		1710003000NRG24090520230022226 09/05/2023 kunwar singh 1710003WL001783 kunwar singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687174028 kunwarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
197 MALTHONE MP-10-003-061-001/391
(BIDWASAN (P)) 		1710003061NRG24090520230022499 09/05/2023 Sunil Yadav 1710003061WL001797 Sunil Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687174028 SunilYadav STATE BANK OF INDIA(508548)
198 MALTHONE MP-10-003-061-001/52-D
(BIDWASAN (P)) 		1710003000NRG24090520230022535 09/05/2023 Sona Yadav 1710003WL001800 Sona Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687174028 SonaYadav MADHYANCHAL GRAMIN BANK(607232)
199 MALTHONE MP-10-003-061-001/56-D
(BIDWASAN (P)) 		1710003000NRG24090520230022538 09/05/2023 Jitendr Yadav 1710003WL001800 Jitendr Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687174028 JitendrYadav MADHYANCHAL GRAMIN BANK(607232)
200 MALTHONE MP-10-003-061-001/69-D
(BIDWASAN (P)) 		1710003061NRG24090520230022544 09/05/2023 Devi Singh Yadav 1710003061WL001801 Devi Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687174028 DeviSinghYadav MADHYANCHAL GRAMIN BANK(607232)
201 MALTHONE MP-10-003-061-001/98-D
(BIDWASAN (P)) 		1710003061NRG24090520230022551 09/05/2023 Purshottam Yadav 1710003061WL001801 Purshottam Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687174028 PurshottamYadav STATE BANK OF INDIA(508548)
SubTotal 53703 53703
202 MALTHONE MP-10-003-061-001/53-D
(BIDWASAN (P)) 		1710003000NRG24090520230022536 09/05/2023 Manisha Yadav 1710003WL001800 Manisha Yadav 00688 FINO0001001 1547 1547 Processed 15/05/2023 687174028 ManishaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
203 MALTHONE MP-10-003-040-002/258-B
(HADLI (P)) 		1710003000NRG24090520230022220 09/05/2023 gajendra 1710003WL001782 gajendra 00691 IPOS0000001 221 221 Processed 15/05/2023 687174028 gajendra STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 265240 265240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_090523APB_FTO_34599 Central Bank Of India CBIN0280738 KHURAI 1326
2 MALTHONE MP1710003_090523APB_FTO_34599 Central Bank Of India CBIN0281619 KHIMLASA 442
3 MALTHONE MP1710003_090523APB_FTO_34599 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1326
4 MALTHONE MP1710003_090523APB_FTO_34599 Central Bank Of India CBIN0284407 MALTHON ( R ) 14365
5 MALTHONE MP1710003_090523APB_FTO_34599 Punjab National Bank PUNB0078800 MALTHONE 126412
6 MALTHONE MP1710003_090523APB_FTO_34599 Punjab National Bank PUNB0078800 PNB Malthone 2210
7 MALTHONE MP1710003_090523APB_FTO_34599 State Bank of India SBIN0000412 KHURAI 4420
8 MALTHONE MP1710003_090523APB_FTO_34599 State Bank of India SBIN0006253 BANDRI 53522
9 MALTHONE MP1710003_090523APB_FTO_34599 State Bank of India SBIN0013654 KHIMLASA 2873
10 MALTHONE MP1710003_090523APB_FTO_34599 State Bank of India SBIN0017099 JARUWAKHEDA 2652
11 MALTHONE MP1710003_090523APB_FTO_34599 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 221
12 MALTHONE MP1710003_090523APB_FTO_34599 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 51051
13 MALTHONE MP1710003_090523APB_FTO_34599 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2652
14 MALTHONE MP1710003_090523APB_FTO_34599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 MALTHONE MP1710003_090523APB_FTO_34599 India Post Payments Bank IPOS0000001 Indore 221

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