Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_270423APB_FTO_20898
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-10-003-061-001/328
(BIDWASAN (P)) 		1710003000NRG24250420230005941 27/04/2023 Vimla Yadav 1710003WL000485 Vimla Yadav 00032 UTIB0000612 1547 1547 Processed 12/05/2023 643012252 VimlaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 MALTHONE MP-10-003-061-001/130-A
(BIDWASAN (P)) 		1710003061NRG24240420230004713 27/04/2023 RUKMADI 1710003061WL000374 RUKMADI 00089 CBIN0280733 1547 1547 Processed 12/05/2023 643012252 RUKMADI BANK OF BARODA(606985)
SubTotal 1547 1547
3 MALTHONE MP-10-003-041-002/13-B
(HADUWA(P)) 		1710003041NRG24270420230008684 27/04/2023 Manju 1710003041WL000663 Manju 00089 CBIN0280738 3094 3094 Processed 12/05/2023 643012252 Manju STATE BANK OF INDIA(508548)
4 MALTHONE MP-10-003-050-002/480-A
(DUGAHA KALAN (P)) 		1710003000NRG24240420230004751 27/04/2023 Rajju Pal 1710003WL000380 Rajju Pal 00089 CBIN0280738 868 868 Processed 12/05/2023 643012252 RajjuPal PUNJAB NATIONAL BANK(508568)
5 MALTHONE MP-10-003-050-002/586
(DUGAHA KALAN (P)) 		1710003000NRG24240420230004752 27/04/2023 raju 1710003WL000380 raju 00089 CBIN0280738 868 868 Processed 12/05/2023 643012252 raju STATE BANK OF INDIA(508548)
SubTotal 4830 4830
6 MALTHONE MP-10-003-041-003/352-A
(HADUWA(P)) 		1710003000NRG24260420230007540 27/04/2023 sowat singh lodhi 1710003WL000585 sowat singh lodhi 00089 CBIN0282836 2652 2652 Processed 12/05/2023 643012252 sowatsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 MALTHONE MP-10-003-006-001/101-A
(KHIRIYA KALAN (P)) 		1710003000NRG24270420230008792 27/04/2023 ajaypal rajpoot 1710003WL000673 ajaypal rajpoot 00089 CBIN0284407 1105 1105 Processed 12/05/2023 643012252 ajaypalrajpoot CENTRAL BANK OF INDIA(607115)
8 MALTHONE MP-10-003-006-001/101-B
(KHIRIYA KALAN (P)) 		1710003000NRG24270420230008795 27/04/2023 saroj bai rajpoot 1710003WL000674 saroj bai rajpoot 00089 CBIN0284407 1547 1547 Processed 12/05/2023 643012252 sarojbairajpoot CENTRAL BANK OF INDIA(607115)
9 MALTHONE MP-10-003-006-001/104-A
(KHIRIYA KALAN (P)) 		1710003000NRG24270420230008796 27/04/2023 bhupendr 1710003WL000674 bhupendr 00089 CBIN0284407 1547 1547 Processed 12/05/2023 643012252 bhupendr PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-040-001/76
(HADLI (P)) 		1710003040NRG24240420230005219 27/04/2023 shersingh 1710003040WL000423 shersingh 00089 CBIN0284407 2652 2652 Processed 12/05/2023 643012252 shersingh CENTRAL BANK OF INDIA(607115)
11 MALTHONE MP-10-003-040-003/90
(HADLI (P)) 		1710003040NRG24240420230005221 27/04/2023 premsingh 1710003040WL000425 premsingh 00089 CBIN0284407 3536 3536 Processed 12/05/2023 643012252 premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
12 MALTHONE MP-10-003-041-003/26
(HADUWA(P)) 		1710003041NRG24270420230008689 27/04/2023 PARVAT 1710003041WL000663 PARVAT 00089 CBIN0284407 1547 1547 Processed 12/05/2023 643012252 PARVAT CENTRAL BANK OF INDIA(607115)
13 MALTHONE MP-10-003-047-002/92-A
(DHAWRI (P)) 		1710003047NRG24250420230005436 27/04/2023 Murlidhar 1710003047WL000453 Murlidhar 00089 CBIN0284407 3094 3094 Processed 12/05/2023 643012252 Murlidhar STATE BANK OF INDIA(508548)
SubTotal 15028 15028
14 MALTHONE MP-10-003-061-001/421
(BIDWASAN (P)) 		1710003061NRG24240420230004729 27/04/2023 MALKHAN SINGH YADAV 1710003061WL000377 MALKHAN SINGH YADAV 00152 HDFC0000449 1547 1547 Processed 12/05/2023 643012252 MALKHANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1547 1547
15 MALTHONE MP-10-003-002-004/110
(SIPKUR KHAS (P)) 		1710003002NRG24250420230005680 27/04/2023 achchhelal 1710003002WL000469 achchhelal 00354 PUNB0078800 1105 1105 Processed 12/05/2023 643012252 achchhelal PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-002-004/291
(SIPKUR KHAS (P)) 		1710003002NRG24250420230005685 27/04/2023 gopi banjara 1710003002WL000469 gopi banjara 00354 PUNB0078800 1105 1105 Processed 12/05/2023 643012252 gopibanjara PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-002-004/417
(SIPKUR KHAS (P)) 		1710003002NRG24250420230005686 27/04/2023 NANNU 1710003002WL000469 NANNU 00354 PUNB0078800 1105 1105 Processed 12/05/2023 643012252 NANNU PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-002-004/68-A
(SIPKUR KHAS (P)) 		1710003002NRG24250420230005688 27/04/2023 jagbhan banjara 1710003002WL000469 jagbhan banjara 00354 PUNB0078800 1105 1105 Processed 13/05/2023 643012252 jagbhanbanjara FINO PAYMENTS BANK LTD(608001)
19 MALTHONE MP-10-003-006-001/101-A
(KHIRIYA KALAN (P)) 		1710003000NRG24270420230008793 27/04/2023 preeti devi rajput 1710003WL000673 preeti devi rajput 00354 PUNB0078800 1105 1105 Processed 12/05/2023 643012252 preetidevirajput PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-006-001/105-B
(KHIRIYA KALAN (P)) 		1710003000NRG24270420230008797 27/04/2023 sourabh rajpoot 1710003WL000674 sourabh rajpoot 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 sourabhrajpoot CENTRAL BANK OF INDIA(607115)
21 MALTHONE MP-10-003-018-003/61
(MADIYA MAFI (P)) 		1710003000NRG24240420230004817 27/04/2023 ramesh 1710003WL000384 ramesh 00354 PUNB0078800 1326 1326 Processed 12/05/2023 643012252 ramesh PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-018-003/64
(MADIYA MAFI (P)) 		1710003000NRG24240420230004819 27/04/2023 shibdyal 1710003WL000384 shibdyal 00354 PUNB0078800 1326 1326 Processed 12/05/2023 643012252 shibdyal PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-018-003/81
(MADIYA MAFI (P)) 		1710003000NRG24240420230004822 27/04/2023 kamleshrani 1710003WL000384 kamleshrani 00354 PUNB0078800 1326 1326 Processed 12/05/2023 643012252 kamleshrani PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-018-003/81
(MADIYA MAFI (P)) 		1710003000NRG24240420230004821 27/04/2023 prakash 1710003WL000384 prakash 00354 PUNB0078800 1326 1326 Processed 12/05/2023 643012252 prakash PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-023-003/193-A
(SAMASPUR (P)) 		1710003023NRG24250420230005631 27/04/2023 CHAIN SINGH 1710003023WL000462 CHAIN SINGH 00354 PUNB0078800 3094 3094 Processed 12/05/2023 643012252 CHAINSINGH STATE BANK OF INDIA(508548)
26 MALTHONE MP-10-003-023-003/213
(SAMASPUR (P)) 		1710003023NRG24250420230005634 27/04/2023 BANDNA 1710003023WL000462 BANDNA 00354 PUNB0078800 3094 3094 Processed 12/05/2023 643012252 BANDNA PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-023-003/260-A
(SAMASPUR (P)) 		1710003023NRG24260420230008064 27/04/2023 soorab sahu 1710003023WL000616 soorab sahu 00354 PUNB0078800 2652 2652 Processed 12/05/2023 643012252 soorabsahu PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-023-003/59
(SAMASPUR (P)) 		1710003023NRG24260420230008065 27/04/2023 mulabai 1710003023WL000617 mulabai 00354 PUNB0078800 3315 3315 Processed 12/05/2023 643012252 mulabai PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-025-003/230
(BISRAHA(P)) 		1710003000NRG24270420230008788 27/04/2023 pradeep 1710003WL000671 pradeep 00354 PUNB0078800 1428 1428 Processed 12/05/2023 643012252 pradeep PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-029-002/1
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008345 27/04/2023 Mahesh Kushwaha 1710003WL000646 Mahesh Kushwaha 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 MaheshKushwaha PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-029-002/110
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008348 27/04/2023 man singh 1710003WL000646 man singh 00354 PUNB0078800 663 663 Processed 12/05/2023 643012252 mansingh PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-029-002/12-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008349 27/04/2023 Ramkishor 1710003WL000646 Ramkishor 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 Ramkishor PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-029-002/173
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008353 27/04/2023 ganga ram 1710003WL000646 ganga ram 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 gangaram PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-029-002/184
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008357 27/04/2023 trilok 1710003WL000646 trilok 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 trilok PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-029-002/184
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008356 27/04/2023 trilok 1710003WL000646 trilok 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 trilok PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-029-002/186
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008358 27/04/2023 SUREND 1710003WL000646 SUREND 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 SUREND PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-029-002/198
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008361 27/04/2023 deshraj rai 1710003WL000646 deshraj rai 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 deshrajrai PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-029-002/205
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008363 27/04/2023 Archana rajak 1710003WL000646 Archana rajak 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 Archanarajak STATE BANK OF INDIA(508548)
39 MALTHONE MP-10-003-029-002/21
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008364 27/04/2023 brajlal 1710003WL000646 brajlal 00354 PUNB0078800 1326 1326 Processed 12/05/2023 643012252 brajlal PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-029-002/21
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008365 27/04/2023 vishnu 1710003WL000646 vishnu 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 vishnu STATE BANK OF INDIA(508548)
41 MALTHONE MP-10-003-029-002/214
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008366 27/04/2023 rakesh 1710003WL000646 rakesh 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 rakesh PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-029-002/214
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008367 27/04/2023 RATI BAI 1710003WL000646 RATI BAI 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 RATIBAI PUNJAB NATIONAL BANK(508568)
43 MALTHONE MP-10-003-029-002/223
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008369 27/04/2023 mula 1710003WL000646 mula 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 mula PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-029-002/223
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008368 27/04/2023 shyam rajak 1710003WL000646 shyam rajak 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 shyamrajak PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-029-002/225
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008370 27/04/2023 ram babu rajak 1710003WL000646 ram babu rajak 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 rambaburajak HDFC BANK LTD(607152)
46 MALTHONE MP-10-003-029-002/255
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008373 27/04/2023 jagbhan singh 1710003WL000646 jagbhan singh 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 jagbhansingh PUNJAB NATIONAL BANK(508568)
47 MALTHONE MP-10-003-029-002/256
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008374 27/04/2023 bahadur singh 1710003WL000646 bahadur singh 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 bahadursingh PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-029-002/257
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008375 27/04/2023 Lallu raikwar 1710003WL000646 Lallu raikwar 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 Lalluraikwar PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-029-002/33-D
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008378 27/04/2023 narend singh 1710003WL000646 narend singh 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 narendsingh PUNJAB NATIONAL BANK(508568)
50 MALTHONE MP-10-003-029-002/33-D
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008379 27/04/2023 sadhana bai 1710003WL000646 sadhana bai 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 sadhanabai PUNJAB NATIONAL BANK(508568)
51 MALTHONE MP-10-003-029-002/45-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008382 27/04/2023 jashrat rajak 1710003WL000646 jashrat rajak 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 jashratrajak PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-029-002/49-B
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008385 27/04/2023 chittar 1710003WL000646 chittar 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 chittar PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-029-002/49-C
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008386 27/04/2023 manoj 1710003WL000646 manoj 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 manoj PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-029-002/6
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008390 27/04/2023 narmada 1710003WL000646 narmada 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 narmada STATE BANK OF INDIA(508548)
55 MALTHONE MP-10-003-029-002/6
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008389 27/04/2023 narmada 1710003WL000646 narmada 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 narmada PUNJAB NATIONAL BANK(508568)
56 MALTHONE MP-10-003-029-002/67
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008391 27/04/2023 deep chand 1710003WL000646 deep chand 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 deepchand PUNJAB NATIONAL BANK(508568)
57 MALTHONE MP-10-003-029-002/8
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008393 27/04/2023 radha bai 1710003WL000646 radha bai 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 radhabai PUNJAB NATIONAL BANK(508568)
58 MALTHONE MP-10-003-029-002/83
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008395 27/04/2023 GIRBU 1710003WL000646 GIRBU 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 GIRBU PUNJAB NATIONAL BANK(508568)
59 MALTHONE MP-10-003-029-002/91
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008397 27/04/2023 beti bai 1710003WL000646 beti bai 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 betibai PUNJAB NATIONAL BANK(508568)
60 MALTHONE MP-10-003-029-002/91-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008399 27/04/2023 arti 1710003WL000646 arti 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 arti PUNJAB NATIONAL BANK(508568)
61 MALTHONE MP-10-003-029-003/189
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008401 27/04/2023 RAM RAJA 1710003WL000646 RAM RAJA 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 RAMRAJA MADHYANCHAL GRAMIN BANK(607232)
62 MALTHONE MP-10-003-029-003/189
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008402 27/04/2023 USHA YADAV 1710003WL000646 USHA YADAV 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 USHAYADAV PUNJAB NATIONAL BANK(508568)
63 MALTHONE MP-10-003-029-003/205
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008403 27/04/2023 Ramkrapal 1710003WL000646 Ramkrapal 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 Ramkrapal MADHYANCHAL GRAMIN BANK(607232)
64 MALTHONE MP-10-003-029-003/211
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008404 27/04/2023 Malkhan yadav 1710003WL000646 Malkhan yadav 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 Malkhanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
65 MALTHONE MP-10-003-029-003/223
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008406 27/04/2023 GHUMAN 1710003WL000646 GHUMAN 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 GHUMAN PUNJAB NATIONAL BANK(508568)
66 MALTHONE MP-10-003-029-003/224
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008408 27/04/2023 maneesha 1710003WL000646 maneesha 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 maneesha PUNJAB NATIONAL BANK(508568)
67 MALTHONE MP-10-003-029-003/224
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008407 27/04/2023 pradeep 1710003WL000646 pradeep 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 pradeep PUNJAB NATIONAL BANK(508568)
68 MALTHONE MP-10-003-029-003/226
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008410 27/04/2023 sangeeta 1710003WL000646 sangeeta 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 sangeeta PUNJAB NATIONAL BANK(508568)
69 MALTHONE MP-10-003-029-003/227
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008411 27/04/2023 jaydeep 1710003WL000646 jaydeep 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 jaydeep PUNJAB NATIONAL BANK(508568)
70 MALTHONE MP-10-003-029-003/49
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008417 27/04/2023 bishnu 1710003WL000646 bishnu 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 bishnu PUNJAB NATIONAL BANK(508568)
71 MALTHONE MP-10-003-029-003/49
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008416 27/04/2023 vishnu 1710003WL000646 vishnu 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 vishnu PUNJAB NATIONAL BANK(508568)
72 MALTHONE MP-10-003-029-004/144
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008418 27/04/2023 jagdish 1710003WL000646 jagdish 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 jagdish PUNJAB NATIONAL BANK(508568)
73 MALTHONE MP-10-003-030-001/104-A
(RAUNDA (P)) 		1710003030NRG24260420230007763 27/04/2023 Madhav 1710003030WL000595 Madhav 00354 PUNB0078800 1326 1326 Processed 12/05/2023 643012252 Madhav PUNJAB NATIONAL BANK(508568)
74 MALTHONE MP-10-003-030-001/123-B
(RAUNDA (P)) 		1710003030NRG24260420230007775 27/04/2023 radha 1710003030WL000595 radha 00354 PUNB0078800 1326 1326 Processed 12/05/2023 643012252 radha PUNJAB NATIONAL BANK(508568)
75 MALTHONE MP-10-003-037-001/596-B
(BANGELA (P)) 		1710003037NRG24270420230008333 27/04/2023 RAJA SINGH LODHI 1710003037WL000642 RAJA SINGH LODHI 00354 PUNB0078800 1326 1326 Processed 12/05/2023 643012252 RAJASINGHLODHI PUNJAB NATIONAL BANK(508568)
76 MALTHONE MP-10-003-040-001/128
(HADLI (P)) 		1710003040NRG24240420230005218 27/04/2023 makhan 1710003040WL000423 makhan 00354 PUNB0078800 3094 3094 Processed 12/05/2023 643012252 makhan PUNJAB NATIONAL BANK(508568)
77 MALTHONE MP-10-003-041-003/486
(HADUWA(P)) 		1710003000NRG24260420230007584 27/04/2023 pancham 1710003WL000588 pancham 00354 PUNB0078800 2652 2652 Processed 12/05/2023 643012252 pancham PUNJAB NATIONAL BANK(508568)
78 MALTHONE MP-10-003-050-001/995-A
(DUGAHA KALAN (P)) 		1710003000NRG24240420230004749 27/04/2023 Rohit Ahirwar 1710003WL000380 Rohit Ahirwar 00354 PUNB0078800 868 868 Processed 12/05/2023 643012252 RohitAhirwar PUNJAB NATIONAL BANK(508568)
79 MALTHONE MP-10-003-061-001/101-D
(BIDWASAN (P)) 		1710003000NRG24250420230005930 27/04/2023 Gabbar 1710003WL000485 Gabbar 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 Gabbar STATE BANK OF INDIA(508548)
80 MALTHONE MP-10-003-061-001/413-C
(BIDWASAN (P)) 		1710003061NRG24240420230004728 27/04/2023 RAJU AHIRWAR 1710003061WL000377 RAJU AHIRWAR 00354 PUNB0078800 1547 1547 Processed 12/05/2023 643012252 RAJUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 105061 105061
81 MALTHONE MP-10-003-061-001/130
(BIDWASAN (P)) 		1710003061NRG24240420230004711 27/04/2023 karansing 1710003061WL000374 karansing 00354 PUNB0273000 1547 1547 Processed 12/05/2023 643012252 karansing PUNJAB NATIONAL BANK(508568)
82 MALTHONE MP-10-003-061-001/63-C
(BIDWASAN (P)) 		1710003000NRG24250420230006133 27/04/2023 amit 1710003WL000496 amit 00354 PUNB0273000 1105 1105 Processed 12/05/2023 643012252 amit PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
83 MALTHONE MP-10-003-029-002/362
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008380 27/04/2023 KRISHNKANT SINGH RAJPOOT 1710003WL000646 KRISHNKANT SINGH RAJPOOT 00415 SBIN0000412 1547 1547 Processed 12/05/2023 643012252 KRISHNKANTSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
84 MALTHONE MP-10-003-050-001/995-B
(DUGAHA KALAN (P)) 		1710003000NRG24240420230004750 27/04/2023 Bahadur Ahirwar 1710003WL000380 Bahadur Ahirwar 00415 SBIN0000412 868 868 Processed 12/05/2023 643012252 BahadurAhirwar STATE BANK OF INDIA(508548)
SubTotal 2415 2415
85 MALTHONE MP-10-003-023-003/213
(SAMASPUR (P)) 		1710003023NRG24250420230005633 27/04/2023 sukhapal 1710003023WL000462 sukhapal 00415 SBIN0006253 3094 3094 Processed 13/05/2023 643012252 sukhapal FINO PAYMENTS BANK LTD(608001)
86 MALTHONE MP-10-003-023-003/360
(SAMASPUR (P)) 		1710003023NRG24260420230008062 27/04/2023 Beejanti 1710003023WL000615 Beejanti 00415 SBIN0006253 3315 3315 Processed 12/05/2023 643012252 Beejanti INDUSIND BANK(607189)
87 MALTHONE MP-10-003-023-003/360
(SAMASPUR (P)) 		1710003023NRG24260420230008061 27/04/2023 Vhagbandas 1710003023WL000615 Vhagbandas 00415 SBIN0006253 3315 3315 Processed 12/05/2023 643012252 Vhagbandas STATE BANK OF INDIA(508548)
88 MALTHONE MP-10-003-029-002/1
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008346 27/04/2023 Prabha bai 1710003WL000646 Prabha bai 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 Prabhabai STATE BANK OF INDIA(508548)
89 MALTHONE MP-10-003-029-002/225
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008371 27/04/2023 JANKIBAI 1710003WL000646 JANKIBAI 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 JANKIBAI STATE BANK OF INDIA(508548)
90 MALTHONE MP-10-003-029-002/91-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008398 27/04/2023 rohan 1710003WL000646 rohan 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 rohan STATE BANK OF INDIA(508548)
91 MALTHONE MP-10-003-037-001/31
(BANGELA (P)) 		1710003037NRG24270420230008329 27/04/2023 shyam 1710003037WL000642 shyam 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 shyam MADHYANCHAL GRAMIN BANK(607232)
92 MALTHONE MP-10-003-037-001/467
(BANGELA (P)) 		1710003037NRG24270420230008328 27/04/2023 Chatrpal 1710003037WL000641 Chatrpal 00415 SBIN0006253 3315 3315 Processed 12/05/2023 643012252 Chatrpal STATE BANK OF INDIA(508548)
93 MALTHONE MP-10-003-037-001/499
(BANGELA (P)) 		1710003037NRG24270420230008330 27/04/2023 Pitam 1710003037WL000642 Pitam 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 Pitam CENTRAL BANK OF INDIA(607115)
94 MALTHONE MP-10-003-037-001/500
(BANGELA (P)) 		1710003037NRG24270420230008331 27/04/2023 Prabhan 1710003037WL000642 Prabhan 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 Prabhan STATE BANK OF INDIA(508548)
95 MALTHONE MP-10-003-037-001/596-C
(BANGELA (P)) 		1710003037NRG24270420230008334 27/04/2023 UDYABAI LODHI 1710003037WL000642 UDYABAI LODHI 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 UDYABAILODHI RATNAKAR BANK(607393)
96 MALTHONE MP-10-003-037-001/596-D
(BANGELA (P)) 		1710003037NRG24270420230008335 27/04/2023 SIYABAI LODHI 1710003037WL000642 SIYABAI LODHI 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 SIYABAILODHI STATE BANK OF INDIA(508548)
97 MALTHONE MP-10-003-037-001/601
(BANGELA (P)) 		1710003037NRG24270420230008337 27/04/2023 gitabai 1710003037WL000642 gitabai 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 gitabai INDUSIND BANK(607189)
98 MALTHONE MP-10-003-037-001/604
(BANGELA (P)) 		1710003037NRG24270420230008339 27/04/2023 sarojbai yadav 1710003037WL000642 sarojbai yadav 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 sarojbaiyadav STATE BANK OF INDIA(508548)
99 MALTHONE MP-10-003-039-002/1-C
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007021 27/04/2023 bharti 1710003039WL000556 bharti 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 bharti STATE BANK OF INDIA(508548)
100 MALTHONE MP-10-003-039-002/146-D
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007029 27/04/2023 gambheer 1710003039WL000556 gambheer 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 gambheer STATE BANK OF INDIA(508548)
101 MALTHONE MP-10-003-039-002/222
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007036 27/04/2023 radhe 1710003039WL000556 radhe 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 radhe STATE BANK OF INDIA(508548)
102 MALTHONE MP-10-003-039-002/222-C
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007037 27/04/2023 Ramji 1710003039WL000556 Ramji 00415 SBIN0006253 1326 1326 Processed 13/05/2023 643012252 Ramji FINO PAYMENTS BANK LTD(608001)
103 MALTHONE MP-10-003-039-002/36
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007043 27/04/2023 tikaram 1710003039WL000556 tikaram 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 tikaram STATE BANK OF INDIA(508548)
104 MALTHONE MP-10-003-039-002/36
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007042 27/04/2023 tikaram 1710003039WL000556 tikaram 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 tikaram STATE BANK OF INDIA(508548)
105 MALTHONE MP-10-003-039-002/5-D
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007045 27/04/2023 sonam 1710003039WL000556 sonam 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 sonam STATE BANK OF INDIA(508548)
106 MALTHONE MP-10-003-040-002/94-A
(HADLI (P)) 		1710003040NRG24240420230005225 27/04/2023 ganeshram 1710003040WL000428 ganeshram 00415 SBIN0006253 3536 3536 Processed 12/05/2023 643012252 ganeshram STATE BANK OF INDIA(508548)
107 MALTHONE MP-10-003-040-003/12-C
(HADLI (P)) 		1710003040NRG24240420230005222 27/04/2023 pirbha 1710003040WL000426 pirbha 00415 SBIN0006253 3536 3536 Processed 12/05/2023 643012252 pirbha STATE BANK OF INDIA(508548)
108 MALTHONE MP-10-003-041-003/360-D
(HADUWA(P)) 		1710003000NRG24260420230007541 27/04/2023 rupsingh Chadar 1710003WL000585 rupsingh Chadar 00415 SBIN0006253 884 884 Processed 12/05/2023 643012252 rupsinghChadar PUNJAB NATIONAL BANK(508568)
109 MALTHONE MP-10-003-041-003/400-A
(HADUWA(P)) 		1710003000NRG24260420230007542 27/04/2023 vikram sour 1710003WL000585 vikram sour 00415 SBIN0006253 2652 2652 Processed 12/05/2023 643012252 vikramsour CENTRAL BANK OF INDIA(607115)
110 MALTHONE MP-10-003-041-003/419-A
(HADUWA(P)) 		1710003000NRG24260420230007543 27/04/2023 murat 1710003WL000585 murat 00415 SBIN0006253 2652 2652 Processed 12/05/2023 643012252 murat STATE BANK OF INDIA(508548)
111 MALTHONE MP-10-003-041-003/428-A
(HADUWA(P)) 		1710003000NRG24260420230007548 27/04/2023 kalyan yadav 1710003WL000586 kalyan yadav 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 kalyanyadav PUNJAB NATIONAL BANK(508568)
112 MALTHONE MP-10-003-041-003/506
(HADUWA(P)) 		1710003000NRG24260420230007549 27/04/2023 gangabai 1710003WL000586 gangabai 00415 SBIN0006253 2652 2652 Processed 12/05/2023 643012252 gangabai STATE BANK OF INDIA(508548)
113 MALTHONE MP-10-003-044-001/171-B
(RAJUWA (P)) 		1710003044NRG24270420230008629 27/04/2023 VEERANDRA 1710003044WL000659 VEERANDRA 00415 SBIN0006253 2652 2652 Processed 12/05/2023 643012252 VEERANDRA STATE BANK OF INDIA(508548)
114 MALTHONE MP-10-003-044-001/339
(RAJUWA (P)) 		1710003044NRG24270420230008630 27/04/2023 VEERENDRA AHIRWAR 1710003044WL000659 VEERENDRA AHIRWAR 00415 SBIN0006253 2652 2652 Processed 12/05/2023 643012252 VEERENDRAAHIRWAR STATE BANK OF INDIA(508548)
115 MALTHONE MP-10-003-044-001/96
(RAJUWA (P)) 		1710003044NRG24270420230008632 27/04/2023 HEERALAL 1710003044WL000659 HEERALAL 00415 SBIN0006253 2652 2652 Processed 12/05/2023 643012252 HEERALAL STATE BANK OF INDIA(508548)
116 MALTHONE MP-10-003-044-003/497
(RAJUWA (P)) 		1710003044NRG24270420230008624 27/04/2023 RAGHVENDRA 1710003044WL000658 RAGHVENDRA 00415 SBIN0006253 2652 2652 Processed 12/05/2023 643012252 RAGHVENDRA STATE BANK OF INDIA(508548)
117 MALTHONE MP-10-003-045-001/111-B
(PALI RAITWARI (P)) 		1710003045NRG24270420230008547 27/04/2023 Meena yadav 1710003045WL000653 Meena yadav 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 Meenayadav STATE BANK OF INDIA(508548)
118 MALTHONE MP-10-003-045-001/111-B
(PALI RAITWARI (P)) 		1710003045NRG24270420230008546 27/04/2023 Meena yadav 1710003045WL000653 Meena yadav 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 Meenayadav STATE BANK OF INDIA(508548)
119 MALTHONE MP-10-003-045-001/274-B
(PALI RAITWARI (P)) 		1710003045NRG24270420230008549 27/04/2023 Bhanti 1710003045WL000653 Bhanti 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 Bhanti MADHYANCHAL GRAMIN BANK(607232)
120 MALTHONE MP-10-003-045-001/274-B
(PALI RAITWARI (P)) 		1710003045NRG24270420230008548 27/04/2023 Bhanti 1710003045WL000653 Bhanti 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 Bhanti MADHYANCHAL GRAMIN BANK(607232)
121 MALTHONE MP-10-003-045-001/275-A
(PALI RAITWARI (P)) 		1710003045NRG24270420230008550 27/04/2023 Rajpal 1710003045WL000653 Rajpal 00415 SBIN0006253 3094 3094 Processed 12/05/2023 643012252 Rajpal STATE BANK OF INDIA(508548)
122 MALTHONE MP-10-003-045-001/288
(PALI RAITWARI (P)) 		1710003045NRG24270420230008551 27/04/2023 GAJRAJ 1710003045WL000653 GAJRAJ 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 GAJRAJ STATE BANK OF INDIA(508548)
123 MALTHONE MP-10-003-045-001/288
(PALI RAITWARI (P)) 		1710003045NRG24270420230008553 27/04/2023 GAJRAJ 1710003045WL000653 GAJRAJ 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 GAJRAJ STATE BANK OF INDIA(508548)
124 MALTHONE MP-10-003-046-002/131-B
(CHANDRAPUR (P)) 		1710003000NRG24260420230007550 27/04/2023 Magan 1710003WL000587 Magan 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 Magan HDFC BANK LTD(607152)
125 MALTHONE MP-10-003-047-002/458
(DHAWRI (P)) 		1710003047NRG24250420230005435 27/04/2023 ramprakash 1710003047WL000452 ramprakash 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 ramprakash STATE BANK OF INDIA(508548)
126 MALTHONE MP-10-003-047-002/92-B
(DHAWRI (P)) 		1710003000NRG24250420230005978 27/04/2023 Rajkumar Bashudev 1710003WL000490 Rajkumar Bashudev 00415 SBIN0006253 3094 3094 Processed 12/05/2023 643012252 RajkumarBashudev STATE BANK OF INDIA(508548)
127 MALTHONE MP-10-003-047-002/92-B
(DHAWRI (P)) 		1710003000NRG24250420230005979 27/04/2023 Sirdarrani 1710003WL000490 Sirdarrani 00415 SBIN0006253 3094 3094 Processed 12/05/2023 643012252 Sirdarrani STATE BANK OF INDIA(508548)
128 MALTHONE MP-10-003-061-001/10
(BIDWASAN (P)) 		1710003061NRG24240420230004721 27/04/2023 PRABHU 1710003061WL000376 PRABHU 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 PRABHU STATE BANK OF INDIA(508548)
129 MALTHONE MP-10-003-061-001/10-B
(BIDWASAN (P)) 		1710003061NRG24240420230004722 27/04/2023 Nakul Yadav 1710003061WL000376 Nakul Yadav 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 NakulYadav STATE BANK OF INDIA(508548)
130 MALTHONE MP-10-003-061-001/101-C
(BIDWASAN (P)) 		1710003000NRG24250420230005928 27/04/2023 Hanmat 1710003WL000485 Hanmat 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 Hanmat MADHYANCHAL GRAMIN BANK(607232)
131 MALTHONE MP-10-003-061-001/101-C
(BIDWASAN (P)) 		1710003000NRG24250420230005929 27/04/2023 Sudha 1710003WL000485 Sudha 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 Sudha STATE BANK OF INDIA(508548)
132 MALTHONE MP-10-003-061-001/101-D
(BIDWASAN (P)) 		1710003000NRG24250420230005931 27/04/2023 Rani 1710003WL000485 Rani 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 Rani STATE BANK OF INDIA(508548)
133 MALTHONE MP-10-003-061-001/11-C
(BIDWASAN (P)) 		1710003000NRG24250420230005934 27/04/2023 DELAN 1710003WL000485 DELAN 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 DELAN STATE BANK OF INDIA(508548)
134 MALTHONE MP-10-003-061-001/127-A
(BIDWASAN (P)) 		1710003061NRG24240420230004723 27/04/2023 KOUSHLYA 1710003061WL000376 KOUSHLYA 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 KOUSHLYA STATE BANK OF INDIA(508548)
135 MALTHONE MP-10-003-061-001/127-B
(BIDWASAN (P)) 		1710003061NRG24240420230004724 27/04/2023 Ramgopal Yadav 1710003061WL000376 Ramgopal Yadav 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 RamgopalYadav STATE BANK OF INDIA(508548)
136 MALTHONE MP-10-003-061-001/127-C
(BIDWASAN (P)) 		1710003061NRG24240420230004725 27/04/2023 SEEMA 1710003061WL000376 SEEMA 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 SEEMA STATE BANK OF INDIA(508548)
137 MALTHONE MP-10-003-061-001/130-A
(BIDWASAN (P)) 		1710003061NRG24240420230004712 27/04/2023 ashok 1710003061WL000374 ashok 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 ashok INDUSIND BANK(607189)
138 MALTHONE MP-10-003-061-001/130-D
(BIDWASAN (P)) 		1710003061NRG24240420230004734 27/04/2023 prahlad 1710003061WL000378 prahlad 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 prahlad STATE BANK OF INDIA(508548)
139 MALTHONE MP-10-003-061-001/131-A
(BIDWASAN (P)) 		1710003061NRG24240420230004715 27/04/2023 Kamlesh Rani Yadav 1710003061WL000374 Kamlesh Rani Yadav 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 KamleshRaniYadav STATE BANK OF INDIA(508548)
140 MALTHONE MP-10-003-061-001/162-C
(BIDWASAN (P)) 		1710003061NRG24240420230004717 27/04/2023 RASHMI 1710003061WL000375 RASHMI 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 RASHMI STATE BANK OF INDIA(508548)
141 MALTHONE MP-10-003-061-001/170
(BIDWASAN (P)) 		1710003061NRG24240420230004705 27/04/2023 ramprasad 1710003061WL000372 ramprasad 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 ramprasad STATE BANK OF INDIA(508548)
142 MALTHONE MP-10-003-061-001/174
(BIDWASAN (P)) 		1710003000NRG24250420230005948 27/04/2023 Seemabai Yadav 1710003WL000488 Seemabai Yadav 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 SeemabaiYadav STATE BANK OF INDIA(508548)
143 MALTHONE MP-10-003-061-001/174
(BIDWASAN (P)) 		1710003000NRG24250420230005947 27/04/2023 Shiv raj Yadav 1710003WL000488 Shiv raj Yadav 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 ShivrajYadav STATE BANK OF INDIA(508548)
144 MALTHONE MP-10-003-061-001/179
(BIDWASAN (P)) 		1710003000NRG24250420230005950 27/04/2023 Laxman 1710003WL000488 Laxman 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 Laxman STATE BANK OF INDIA(508548)
145 MALTHONE MP-10-003-061-001/180
(BIDWASAN (P)) 		1710003061NRG24240420230004745 27/04/2023 GEETA 1710003061WL000379 GEETA 00415 SBIN0006253 3094 3094 Processed 12/05/2023 643012252 GEETA STATE BANK OF INDIA(508548)
146 MALTHONE MP-10-003-061-001/181
(BIDWASAN (P)) 		1710003000NRG24250420230006126 27/04/2023 Mamta 1710003WL000496 Mamta 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 Mamta STATE BANK OF INDIA(508548)
147 MALTHONE MP-10-003-061-001/19-A
(BIDWASAN (P)) 		1710003061NRG24240420230004736 27/04/2023 Veeran Yadav 1710003061WL000378 Veeran Yadav 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 VeeranYadav STATE BANK OF INDIA(508548)
148 MALTHONE MP-10-003-061-001/22
(BIDWASAN (P)) 		1710003061NRG24240420230004727 27/04/2023 jagbhan 1710003061WL000377 jagbhan 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 jagbhan STATE BANK OF INDIA(508548)
149 MALTHONE MP-10-003-061-001/22
(BIDWASAN (P)) 		1710003061NRG24240420230004726 27/04/2023 jagbhan 1710003061WL000377 jagbhan 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 jagbhan STATE BANK OF INDIA(508548)
150 MALTHONE MP-10-003-061-001/282
(BIDWASAN (P)) 		1710003061NRG24240420230004708 27/04/2023 Ramesh 1710003061WL000372 Ramesh 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 Ramesh STATE BANK OF INDIA(508548)
151 MALTHONE MP-10-003-061-001/282
(BIDWASAN (P)) 		1710003061NRG24240420230004707 27/04/2023 Ramesh 1710003061WL000372 Ramesh 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 Ramesh STATE BANK OF INDIA(508548)
152 MALTHONE MP-10-003-061-001/290
(BIDWASAN (P)) 		1710003061NRG24240420230004709 27/04/2023 HARBHAJAN 1710003061WL000372 HARBHAJAN 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 HARBHAJAN STATE BANK OF INDIA(508548)
153 MALTHONE MP-10-003-061-001/303-A
(BIDWASAN (P)) 		1710003000NRG24250420230006128 27/04/2023 Rajeshvari 1710003WL000496 Rajeshvari 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 Rajeshvari STATE BANK OF INDIA(508548)
154 MALTHONE MP-10-003-061-001/31-B
(BIDWASAN (P)) 		1710003000NRG24250420230005953 27/04/2023 SUMLESH YADAV 1710003WL000488 SUMLESH YADAV 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 SUMLESHYADAV STATE BANK OF INDIA(508548)
155 MALTHONE MP-10-003-061-001/328
(BIDWASAN (P)) 		1710003000NRG24250420230005940 27/04/2023 ramratan 1710003WL000485 ramratan 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 ramratan STATE BANK OF INDIA(508548)
156 MALTHONE MP-10-003-061-001/328-B
(BIDWASAN (P)) 		1710003000NRG24250420230005943 27/04/2023 Swati 1710003WL000485 Swati 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 Swati STATE BANK OF INDIA(508548)
157 MALTHONE MP-10-003-061-001/334
(BIDWASAN (P)) 		1710003061NRG24240420230004718 27/04/2023 Amaan Yadav 1710003061WL000375 Amaan Yadav 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 AmaanYadav BANK OF INDIA(508505)
158 MALTHONE MP-10-003-061-001/392-C
(BIDWASAN (P)) 		1710003061NRG24240420230004740 27/04/2023 Kesar Yadav 1710003061WL000378 Kesar Yadav 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 KesarYadav STATE BANK OF INDIA(508548)
159 MALTHONE MP-10-003-061-001/392-D
(BIDWASAN (P)) 		1710003061NRG24240420230004741 27/04/2023 Sonu yadav 1710003061WL000378 Sonu yadav 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 Sonuyadav MADHYANCHAL GRAMIN BANK(607232)
160 MALTHONE MP-10-003-061-001/398-B
(BIDWASAN (P)) 		1710003061NRG24240420230004710 27/04/2023 DHANI RAM AHIRWAR 1710003061WL000373 DHANI RAM AHIRWAR 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 DHANIRAMAHIRWAR INDUSIND BANK(607189)
161 MALTHONE MP-10-003-061-001/406-B
(BIDWASAN (P)) 		1710003061NRG24240420230004746 27/04/2023 Balram Yadav 1710003061WL000379 Balram Yadav 00415 SBIN0006253 3094 3094 Processed 12/05/2023 643012252 BalramYadav STATE BANK OF INDIA(508548)
162 MALTHONE MP-10-003-061-001/415
(BIDWASAN (P)) 		1710003000NRG24250420230006130 27/04/2023 SURENDR 1710003WL000496 SURENDR 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 SURENDR STATE BANK OF INDIA(508548)
163 MALTHONE MP-10-003-061-001/417
(BIDWASAN (P)) 		1710003061NRG24240420230004720 27/04/2023 SARMAN 1710003061WL000375 SARMAN 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 SARMAN AXIS BANK(607153)
164 MALTHONE MP-10-003-061-001/421
(BIDWASAN (P)) 		1710003061NRG24240420230004730 27/04/2023 NEERAJ YADAV 1710003061WL000377 NEERAJ YADAV 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 NEERAJYADAV STATE BANK OF INDIA(508548)
165 MALTHONE MP-10-003-061-001/426-C
(BIDWASAN (P)) 		1710003061NRG24240420230004747 27/04/2023 Devendr 1710003061WL000379 Devendr 00415 SBIN0006253 3094 3094 Processed 12/05/2023 643012252 Devendr PUNJAB NATIONAL BANK(508568)
166 MALTHONE MP-10-003-061-001/426-C
(BIDWASAN (P)) 		1710003061NRG24240420230004748 27/04/2023 PRISMITA 1710003061WL000379 PRISMITA 00415 SBIN0006253 3094 3094 Processed 12/05/2023 643012252 PRISMITA STATE BANK OF INDIA(508548)
167 MALTHONE MP-10-003-061-001/500
(BIDWASAN (P)) 		1710003000NRG24250420230005958 27/04/2023 Varsha 1710003WL000488 Varsha 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 Varsha STATE BANK OF INDIA(508548)
168 MALTHONE MP-10-003-061-001/500-B
(BIDWASAN (P)) 		1710003000NRG24250420230006132 27/04/2023 Shavani 1710003WL000496 Shavani 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 Shavani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
169 MALTHONE MP-10-003-061-001/503
(BIDWASAN (P)) 		1710003061NRG24240420230004731 27/04/2023 Chandan Bansal 1710003061WL000377 Chandan Bansal 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 ChandanBansal STATE BANK OF INDIA(508548)
170 MALTHONE MP-10-003-061-001/55-C
(BIDWASAN (P)) 		1710003000NRG24250420230005962 27/04/2023 Choteraja 1710003WL000488 Choteraja 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 Choteraja STATE BANK OF INDIA(508548)
171 MALTHONE MP-10-003-061-001/59-C
(BIDWASAN (P)) 		1710003000NRG24250420230005964 27/04/2023 Suhani Yadav 1710003WL000488 Suhani Yadav 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 SuhaniYadav STATE BANK OF INDIA(508548)
172 MALTHONE MP-10-003-061-001/62-B
(BIDWASAN (P)) 		1710003000NRG24250420230005965 27/04/2023 Sandeep 1710003WL000488 Sandeep 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 Sandeep STATE BANK OF INDIA(508548)
173 MALTHONE MP-10-003-061-001/65-B
(BIDWASAN (P)) 		1710003000NRG24250420230005966 27/04/2023 BHURI YADAV 1710003WL000488 BHURI YADAV 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 BHURIYADAV STATE BANK OF INDIA(508548)
174 MALTHONE MP-10-003-061-001/66-B
(BIDWASAN (P)) 		1710003000NRG24250420230005968 27/04/2023 REKHARANI 1710003WL000488 REKHARANI 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 REKHARANI STATE BANK OF INDIA(508548)
175 MALTHONE MP-10-003-061-001/67-B
(BIDWASAN (P)) 		1710003000NRG24250420230005969 27/04/2023 MANJULATA YADAV 1710003WL000488 MANJULATA YADAV 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 MANJULATAYADAV STATE BANK OF INDIA(508548)
176 MALTHONE MP-10-003-061-001/77-D
(BIDWASAN (P)) 		1710003000NRG24250420230005971 27/04/2023 KUSUMRANI YADAV 1710003WL000488 KUSUMRANI YADAV 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 KUSUMRANIYADAV STATE BANK OF INDIA(508548)
177 MALTHONE MP-10-003-061-001/8-D
(BIDWASAN (P)) 		1710003061NRG24240420230004743 27/04/2023 KERABAI YADAV 1710003061WL000378 KERABAI YADAV 00415 SBIN0006253 1326 1326 Processed 12/05/2023 643012252 KERABAIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
178 MALTHONE MP-10-003-061-001/9-A
(BIDWASAN (P)) 		1710003000NRG24250420230005973 27/04/2023 Jaldhara Adiwasi 1710003WL000488 Jaldhara Adiwasi 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 JaldharaAdiwasi STATE BANK OF INDIA(508548)
179 MALTHONE MP-10-003-061-001/92-B
(BIDWASAN (P)) 		1710003000NRG24250420230005974 27/04/2023 VINEETA 1710003WL000488 VINEETA 00415 SBIN0006253 1105 1105 Processed 12/05/2023 643012252 VINEETA STATE BANK OF INDIA(508548)
180 MALTHONE MP-10-003-061-001/94
(BIDWASAN (P)) 		1710003061NRG24240420230004733 27/04/2023 lakhan 1710003061WL000377 lakhan 00415 SBIN0006253 1547 1547 Processed 12/05/2023 643012252 lakhan STATE BANK OF INDIA(508548)
SubTotal 160667 160667
181 MALTHONE MP-10-003-018-003/61-D
(MADIYA MAFI (P)) 		1710003000NRG24240420230004818 27/04/2023 karan 1710003WL000384 karan 00415 SBIN0013654 1326 1326 Processed 12/05/2023 643012252 karan STATE BANK OF INDIA(508548)
182 MALTHONE MP-10-003-030-001/123-B
(RAUNDA (P)) 		1710003030NRG24260420230007774 27/04/2023 sailesh 1710003030WL000595 sailesh 00415 SBIN0013654 1326 1326 Processed 12/05/2023 643012252 sailesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
183 MALTHONE MP-10-003-061-001/89-C
(BIDWASAN (P)) 		1710003061NRG24240420230004744 27/04/2023 KHUB SINGH YADAV 1710003061WL000378 KHUB SINGH YADAV 00415 SBIN0017099 1326 1326 Processed 13/05/2023 643012252 KHUBSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
184 MALTHONE MP-10-003-040-001/143
(HADLI (P)) 		1710003040NRG24240420230005220 27/04/2023 akash 1710003040WL000424 akash 00468 UBIN0568911 3536 3536 Processed 12/05/2023 643012252 akash UNION BANK OF INDIA(508500)
SubTotal 3536 3536
185 MALTHONE MP-10-003-002-004/189-A
(SIPKUR KHAS (P)) 		1710003002NRG24250420230005682 27/04/2023 jayram adiwasi 1710003002WL000469 jayram adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643012252 jayramadiwasi MADHYANCHAL GRAMIN BANK(607232)
186 MALTHONE MP-10-003-018-002/149
(MADIYA MAFI (P)) 		1710003018NRG24260420230007164 27/04/2023 samsar 1710003018WL000563 samsar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643012252 samsar MADHYANCHAL GRAMIN BANK(607232)
187 MALTHONE MP-10-003-023-003/255-A
(SAMASPUR (P)) 		1710003023NRG24260420230008060 27/04/2023 pavan soni 1710003023WL000615 pavan soni 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 643012252 pavansoni BANK OF INDIA(508505)
188 MALTHONE MP-10-003-029-002/10
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008347 27/04/2023 Sahodra Bai thakur 1710003WL000646 Sahodra Bai thakur 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 SahodraBaithakur MADHYANCHAL GRAMIN BANK(607232)
189 MALTHONE MP-10-003-029-002/172-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008352 27/04/2023 Gangabai 1710003WL000646 Gangabai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 Gangabai MADHYANCHAL GRAMIN BANK(607232)
190 MALTHONE MP-10-003-029-002/226
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008372 27/04/2023 pushpa bai 1710003WL000646 pushpa bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 pushpabai MADHYANCHAL GRAMIN BANK(607232)
191 MALTHONE MP-10-003-029-003/216
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008405 27/04/2023 Sher singh yadav 1710003WL000646 Sher singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 Shersinghyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
192 MALTHONE MP-10-003-029-003/226
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008409 27/04/2023 rajendra yadava 1710003WL000646 rajendra yadava 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 rajendrayadava MADHYANCHAL GRAMIN BANK(607232)
193 MALTHONE MP-10-003-029-003/229
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008413 27/04/2023 raghuveer singh lodhi 1710003WL000646 raghuveer singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 raghuveersinghlodhi MADHYANCHAL GRAMIN BANK(607232)
194 MALTHONE MP-10-003-029-004/16-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008421 27/04/2023 SANJAY RANI 1710003WL000646 SANJAY RANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 SANJAYRANI PUNJAB NATIONAL BANK(508568)
195 MALTHONE MP-10-003-029-004/16-A
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008420 27/04/2023 trilok 1710003WL000646 trilok 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 trilok MADHYANCHAL GRAMIN BANK(607232)
196 MALTHONE MP-10-003-029-004/230
(PATHARIYA BAMAN(P)) 		1710003000NRG24270420230008422 27/04/2023 Vijay singh yadav 1710003WL000646 Vijay singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 Vijaysinghyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
197 MALTHONE MP-10-003-030-001/109-B
(RAUNDA (P)) 		1710003030NRG24260420230007766 27/04/2023 Pooja 1710003030WL000595 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 Pooja MADHYANCHAL GRAMIN BANK(607232)
198 MALTHONE MP-10-003-037-001/421
(BANGELA (P)) 		1710003037NRG24270420230008326 27/04/2023 Kalyan 1710003037WL000641 Kalyan 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 643012252 Kalyan STATE BANK OF INDIA(508548)
199 MALTHONE MP-10-003-037-001/596-A
(BANGELA (P)) 		1710003037NRG24270420230008332 27/04/2023 RUCHI LODHI 1710003037WL000642 RUCHI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 RUCHILODHI MADHYANCHAL GRAMIN BANK(607232)
200 MALTHONE MP-10-003-037-001/600
(BANGELA (P)) 		1710003037NRG24270420230008336 27/04/2023 vishakha 1710003037WL000642 vishakha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 vishakha MADHYANCHAL GRAMIN BANK(607232)
201 MALTHONE MP-10-003-039-002/107-A
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007022 27/04/2023 deepak 1710003039WL000556 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 deepak MADHYANCHAL GRAMIN BANK(607232)
202 MALTHONE MP-10-003-039-002/126
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007023 27/04/2023 bhagvan singh 1710003039WL000556 bhagvan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
203 MALTHONE MP-10-003-039-002/135
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007027 27/04/2023 Amol 1710003039WL000556 Amol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 Amol MADHYANCHAL GRAMIN BANK(607232)
204 MALTHONE MP-10-003-039-002/195
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007030 27/04/2023 khalak 1710003039WL000556 khalak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 khalak MADHYANCHAL GRAMIN BANK(607232)
205 MALTHONE MP-10-003-039-002/223
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007038 27/04/2023 sukdeen 1710003039WL000556 sukdeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 sukdeen MADHYANCHAL GRAMIN BANK(607232)
206 MALTHONE MP-10-003-039-002/223-A
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007039 27/04/2023 sivraj 1710003039WL000556 sivraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 sivraj MADHYANCHAL GRAMIN BANK(607232)
207 MALTHONE MP-10-003-039-002/223-A
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007040 27/04/2023 suraj bai 1710003039WL000556 suraj bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 surajbai PUNJAB NATIONAL BANK(508568)
208 MALTHONE MP-10-003-039-002/227
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007041 27/04/2023 HARINAYAN 1710003039WL000556 HARINAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 HARINAYAN MADHYANCHAL GRAMIN BANK(607232)
209 MALTHONE MP-10-003-039-002/48
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007044 27/04/2023 PEATAM 1710003039WL000556 PEATAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 PEATAM MADHYANCHAL GRAMIN BANK(607232)
210 MALTHONE MP-10-003-039-002/65
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007046 27/04/2023 mukesh 1710003039WL000556 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 mukesh MADHYANCHAL GRAMIN BANK(607232)
211 MALTHONE MP-10-003-039-002/77
(RADON MALGUJARI(P)) 		1710003039NRG24260420230007048 27/04/2023 hariram 1710003039WL000556 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643012252 hariram HDFC BANK LTD(607152)
212 MALTHONE MP-10-003-041-002/470
(HADUWA(P)) 		1710003000NRG24260420230007545 27/04/2023 Bahadur 1710003WL000586 Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 Bahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
213 MALTHONE MP-10-003-041-002/470
(HADUWA(P)) 		1710003000NRG24260420230007546 27/04/2023 janki bai 1710003WL000586 janki bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 jankibai STATE BANK OF INDIA(508548)
214 MALTHONE MP-10-003-041-002/494
(HADUWA(P)) 		1710003041NRG24270420230008692 27/04/2023 ramsevak 1710003041WL000664 ramsevak 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 643012252 ramsevak STATE BANK OF INDIA(508548)
215 MALTHONE MP-10-003-042-004/203-A
(SAGONI (P)) 		1710003042NRG24250420230006524 27/04/2023 praveshrani 1710003042WL000517 praveshrani 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643012252 praveshrani STATE BANK OF INDIA(508548)
216 MALTHONE MP-10-003-044-003/7
(RAJUWA (P)) 		1710003044NRG24270420230008628 27/04/2023 prakash 1710003044WL000658 prakash 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 643012252 prakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
217 MALTHONE MP-10-003-045-001/288
(PALI RAITWARI (P)) 		1710003045NRG24270420230008552 27/04/2023 ABHISESK 1710003045WL000653 ABHISESK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 ABHISESK MADHYANCHAL GRAMIN BANK(607232)
218 MALTHONE MP-10-003-045-001/288
(PALI RAITWARI (P)) 		1710003045NRG24270420230008554 27/04/2023 ABHISESK 1710003045WL000653 ABHISESK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 ABHISESK MADHYANCHAL GRAMIN BANK(607232)
219 MALTHONE MP-10-003-046-002/709
(CHANDRAPUR (P)) 		1710003000NRG24260420230007559 27/04/2023 rajendra 1710003WL000587 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643012252 rajendra FINO PAYMENTS BANK LTD(608001)
220 MALTHONE MP-10-003-046-002/710-B
(CHANDRAPUR (P)) 		1710003000NRG24260420230007561 27/04/2023 abhilasha 1710003WL000587 abhilasha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 abhilasha STATE BANK OF INDIA(508548)
221 MALTHONE MP-10-003-046-002/710-B
(CHANDRAPUR (P)) 		1710003000NRG24260420230007560 27/04/2023 chohan 1710003WL000587 chohan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 chohan MADHYANCHAL GRAMIN BANK(607232)
222 MALTHONE MP-10-003-046-002/711-A
(CHANDRAPUR (P)) 		1710003000NRG24260420230007563 27/04/2023 Varsha 1710003WL000587 Varsha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 Varsha CENTRAL BANK OF INDIA(607115)
223 MALTHONE MP-10-003-061-001/105-B
(BIDWASAN (P)) 		1710003000NRG24250420230005933 27/04/2023 DHANA BAI 1710003WL000485 DHANA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 DHANABAI MADHYANCHAL GRAMIN BANK(607232)
224 MALTHONE MP-10-003-061-001/11-D
(BIDWASAN (P)) 		1710003000NRG24250420230005935 27/04/2023 Shivkant Yadav 1710003WL000485 Shivkant Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 ShivkantYadav STATE BANK OF INDIA(508548)
225 MALTHONE MP-10-003-061-001/162-C
(BIDWASAN (P)) 		1710003061NRG24240420230004716 27/04/2023 Kamal Singh Yadav 1710003061WL000375 Kamal Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 KamalSinghYadav MADHYANCHAL GRAMIN BANK(607232)
226 MALTHONE MP-10-003-061-001/18-A
(BIDWASAN (P)) 		1710003000NRG24250420230005936 27/04/2023 Pradeep Yadav 1710003WL000485 Pradeep Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 PradeepYadav MADHYANCHAL GRAMIN BANK(607232)
227 MALTHONE MP-10-003-061-001/18-B
(BIDWASAN (P)) 		1710003000NRG24250420230005937 27/04/2023 Binita Yadav 1710003WL000485 Binita Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 BinitaYadav MADHYANCHAL GRAMIN BANK(607232)
228 MALTHONE MP-10-003-061-001/18-C
(BIDWASAN (P)) 		1710003000NRG24250420230005939 27/04/2023 Manisha Yadav 1710003WL000485 Manisha Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643012252 ManishaYadav STATE BANK OF INDIA(508548)
229 MALTHONE MP-10-003-061-001/21-B
(BIDWASAN (P)) 		1710003000NRG24250420230005952 27/04/2023 Jyoti Yadav 1710003WL000488 Jyoti Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643012252 JyotiYadav MADHYANCHAL GRAMIN BANK(607232)
230 MALTHONE MP-10-003-061-001/32-B
(BIDWASAN (P)) 		1710003000NRG24250420230005954 27/04/2023 Arun Yadav 1710003WL000488 Arun Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643012252 ArunYadav MADHYANCHAL GRAMIN BANK(607232)
231 MALTHONE MP-10-003-061-001/334
(BIDWASAN (P)) 		1710003061NRG24240420230004719 27/04/2023 Bhuri Bai Yadav 1710003061WL000375 Bhuri Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 BhuriBaiYadav STATE BANK OF INDIA(508548)
232 MALTHONE MP-10-003-061-001/36-B
(BIDWASAN (P)) 		1710003000NRG24250420230005955 27/04/2023 Dinesh 1710003WL000488 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643012252 Dinesh MADHYANCHAL GRAMIN BANK(607232)
233 MALTHONE MP-10-003-061-001/391
(BIDWASAN (P)) 		1710003061NRG24240420230004738 27/04/2023 Sunil Yadav 1710003061WL000378 Sunil Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643012252 SunilYadav STATE BANK OF INDIA(508548)
234 MALTHONE MP-10-003-061-001/52-D
(BIDWASAN (P)) 		1710003000NRG24250420230005960 27/04/2023 Sona Yadav 1710003WL000488 Sona Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643012252 SonaYadav MADHYANCHAL GRAMIN BANK(607232)
235 MALTHONE MP-10-003-061-001/56-D
(BIDWASAN (P)) 		1710003000NRG24250420230005963 27/04/2023 Jitendr Yadav 1710003WL000488 Jitendr Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643012252 JitendrYadav MADHYANCHAL GRAMIN BANK(607232)
236 MALTHONE MP-10-003-061-001/65-C
(BIDWASAN (P)) 		1710003000NRG24250420230005967 27/04/2023 DEEPA YADAV 1710003WL000488 DEEPA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 643012252 DEEPAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
237 MALTHONE MP-10-003-061-001/69-D
(BIDWASAN (P)) 		1710003000NRG24250420230005970 27/04/2023 Devi Singh Yadav 1710003WL000488 Devi Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643012252 DeviSinghYadav MADHYANCHAL GRAMIN BANK(607232)
238 MALTHONE MP-10-003-061-001/98-D
(BIDWASAN (P)) 		1710003000NRG24250420230005976 27/04/2023 Purshottam Yadav 1710003WL000488 Purshottam Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643012252 PurshottamYadav STATE BANK OF INDIA(508548)
SubTotal 77129 77129
239 MALTHONE MP-10-003-046-002/2-A
(CHANDRAPUR (P)) 		1710003000NRG24260420230007552 27/04/2023 ramkuar 1710003WL000587 ramkuar 00688 FINO0001001 1547 1547 Processed 12/05/2023 643012252 ramkuar MADHYANCHAL GRAMIN BANK(607232)
240 MALTHONE MP-10-003-046-002/22-A
(CHANDRAPUR (P)) 		1710003000NRG24260420230007553 27/04/2023 Kalyan 1710003WL000587 Kalyan 00688 FINO0001001 1547 1547 Processed 12/05/2023 643012252 Kalyan STATE BANK OF INDIA(508548)
241 MALTHONE MP-10-003-046-002/22-A
(CHANDRAPUR (P)) 		1710003000NRG24260420230007554 27/04/2023 Ramka 1710003WL000587 Ramka 00688 FINO0001001 1547 1547 Processed 12/05/2023 643012252 Ramka STATE BANK OF INDIA(508548)
242 MALTHONE MP-10-003-046-002/704
(CHANDRAPUR (P)) 		1710003000NRG24260420230007557 27/04/2023 Hemraj 1710003WL000587 Hemraj 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Hemraj FINO PAYMENTS BANK LTD(608001)
243 MALTHONE MP-10-003-046-002/704-C
(CHANDRAPUR (P)) 		1710003000NRG24260420230007558 27/04/2023 Sagar singh 1710003WL000587 Sagar singh 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Sagarsingh FINO PAYMENTS BANK LTD(608001)
244 MALTHONE MP-10-003-046-002/712-B
(CHANDRAPUR (P)) 		1710003000NRG24260420230007564 27/04/2023 Babu 1710003WL000587 Babu 00688 FINO0001001 1547 1547 Processed 12/05/2023 643012252 Babu STATE BANK OF INDIA(508548)
245 MALTHONE MP-10-003-046-002/713
(CHANDRAPUR (P)) 		1710003000NRG24260420230007565 27/04/2023 Baldev singh 1710003WL000587 Baldev singh 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Baldevsingh FINO PAYMENTS BANK LTD(608001)
246 MALTHONE MP-10-003-046-002/714
(CHANDRAPUR (P)) 		1710003000NRG24260420230007566 27/04/2023 Yashwant singh 1710003WL000587 Yashwant singh 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Yashwantsingh FINO PAYMENTS BANK LTD(608001)
247 MALTHONE MP-10-003-046-002/715
(CHANDRAPUR (P)) 		1710003000NRG24260420230007567 27/04/2023 Bhagat singh 1710003WL000587 Bhagat singh 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Bhagatsingh FINO PAYMENTS BANK LTD(608001)
248 MALTHONE MP-10-003-046-002/716
(CHANDRAPUR (P)) 		1710003000NRG24260420230007568 27/04/2023 Bharat singh 1710003WL000587 Bharat singh 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Bharatsingh FINO PAYMENTS BANK LTD(608001)
249 MALTHONE MP-10-003-046-002/717
(CHANDRAPUR (P)) 		1710003000NRG24260420230007569 27/04/2023 Ajay 1710003WL000587 Ajay 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Ajay FINO PAYMENTS BANK LTD(608001)
250 MALTHONE MP-10-003-046-002/717
(CHANDRAPUR (P)) 		1710003000NRG24260420230007570 27/04/2023 Roshan 1710003WL000587 Roshan 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Roshan FINO PAYMENTS BANK LTD(608001)
251 MALTHONE MP-10-003-046-002/718
(CHANDRAPUR (P)) 		1710003000NRG24260420230007571 27/04/2023 Rajendra 1710003WL000587 Rajendra 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Rajendra FINO PAYMENTS BANK LTD(608001)
252 MALTHONE MP-10-003-046-002/719
(CHANDRAPUR (P)) 		1710003000NRG24260420230007572 27/04/2023 Veerendra 1710003WL000587 Veerendra 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Veerendra FINO PAYMENTS BANK LTD(608001)
253 MALTHONE MP-10-003-046-002/720
(CHANDRAPUR (P)) 		1710003000NRG24260420230007573 27/04/2023 Jugraj 1710003WL000587 Jugraj 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Jugraj FINO PAYMENTS BANK LTD(608001)
254 MALTHONE MP-10-003-046-002/721
(CHANDRAPUR (P)) 		1710003000NRG24260420230007574 27/04/2023 Jugraj 1710003WL000587 Jugraj 00688 FINO0001001 1547 1547 Processed 12/05/2023 643012252 Jugraj AIRTEL PAYMENTS BANK LIMITED(990288)
255 MALTHONE MP-10-003-046-002/724
(CHANDRAPUR (P)) 		1710003000NRG24260420230007575 27/04/2023 Sachin 1710003WL000587 Sachin 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Sachin FINO PAYMENTS BANK LTD(608001)
256 MALTHONE MP-10-003-046-002/725
(CHANDRAPUR (P)) 		1710003000NRG24260420230007576 27/04/2023 Ravindra 1710003WL000587 Ravindra 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Ravindra FINO PAYMENTS BANK LTD(608001)
257 MALTHONE MP-10-003-046-002/729
(CHANDRAPUR (P)) 		1710003000NRG24260420230007577 27/04/2023 Rambabu 1710003WL000587 Rambabu 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Rambabu FINO PAYMENTS BANK LTD(608001)
258 MALTHONE MP-10-003-046-002/734
(CHANDRAPUR (P)) 		1710003000NRG24260420230007578 27/04/2023 Ludaka bai 1710003WL000587 Ludaka bai 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Ludakabai FINO PAYMENTS BANK LTD(608001)
259 MALTHONE MP-10-003-046-002/735
(CHANDRAPUR (P)) 		1710003000NRG24260420230007579 27/04/2023 Dhirendra 1710003WL000587 Dhirendra 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Dhirendra FINO PAYMENTS BANK LTD(608001)
260 MALTHONE MP-10-003-046-002/736
(CHANDRAPUR (P)) 		1710003000NRG24260420230007580 27/04/2023 Shanti bai 1710003WL000587 Shanti bai 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Shantibai FINO PAYMENTS BANK LTD(608001)
261 MALTHONE MP-10-003-046-002/738
(CHANDRAPUR (P)) 		1710003000NRG24260420230007581 27/04/2023 Tulsiram 1710003WL000587 Tulsiram 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Tulsiram FINO PAYMENTS BANK LTD(608001)
262 MALTHONE MP-10-003-046-002/739
(CHANDRAPUR (P)) 		1710003000NRG24260420230007582 27/04/2023 Bharat 1710003WL000587 Bharat 00688 FINO0001001 1547 1547 Processed 13/05/2023 643012252 Bharat FINO PAYMENTS BANK LTD(608001)
263 MALTHONE MP-10-003-061-001/53-D
(BIDWASAN (P)) 		1710003000NRG24250420230005961 27/04/2023 Manisha Yadav 1710003WL000488 Manisha Yadav 00688 FINO0001001 1105 1105 Processed 13/05/2023 643012252 ManishaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
Total 420822 420822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_270423APB_FTO_20898 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1547
2 MALTHONE MP1710003_270423APB_FTO_20898 Central Bank Of India CBIN0280733 MANDI DIP 1547
3 MALTHONE MP1710003_270423APB_FTO_20898 Central Bank Of India CBIN0280738 KHURAI 4830
4 MALTHONE MP1710003_270423APB_FTO_20898 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2652
5 MALTHONE MP1710003_270423APB_FTO_20898 Central Bank Of India CBIN0284407 MALTHON ( R ) 15028
6 MALTHONE MP1710003_270423APB_FTO_20898 HDFC bank HDFC0000449 SAGAR 1547
7 MALTHONE MP1710003_270423APB_FTO_20898 Punjab National Bank PUNB0078800 MALTHONE 105061
8 MALTHONE MP1710003_270423APB_FTO_20898 Punjab National Bank PUNB0273000 NARAYAOLI 2652
9 MALTHONE MP1710003_270423APB_FTO_20898 State Bank of India SBIN0000412 KHURAI 2415
10 MALTHONE MP1710003_270423APB_FTO_20898 State Bank of India SBIN0006253 BANDRI 160667
11 MALTHONE MP1710003_270423APB_FTO_20898 State Bank of India SBIN0013654 KHIMLASA 2652
12 MALTHONE MP1710003_270423APB_FTO_20898 State Bank of India SBIN0017099 JARUWAKHEDA 1326
13 MALTHONE MP1710003_270423APB_FTO_20898 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 3536
14 MALTHONE MP1710003_270423APB_FTO_20898 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
15 MALTHONE MP1710003_270423APB_FTO_20898 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 67847
16 MALTHONE MP1710003_270423APB_FTO_20898 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Naya Nagar 4641
17 MALTHONE MP1710003_270423APB_FTO_20898 Madhyanchal Gramin Bank SBIN0RRMBGB Khimlash 884
18 MALTHONE MP1710003_270423APB_FTO_20898 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 2431
19 MALTHONE MP1710003_270423APB_FTO_20898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38233

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