Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_261023APB_FTO_332495
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-10-003-048-004/102
(PATHARIYA CHINTAI (P)) 		1710003064NRG24251020230343370 26/10/2023 RAM KRISHN THAKUR 1710003064WL039538 RAM KRISHN THAKUR 00045 BARB0KHURAI 2652 2652 Processed 09/11/2023 290125875 RAMKRISHNTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 MALTHONE MP-10-003-025-003/490-C
(BISRAHA(P)) 		1710003000NRG24261020230344109 26/10/2023 Anshul 1710003WL039631 Anshul 00078 CNRB0004257 1326 1326 Processed 09/11/2023 290125875 Anshul CANARA BANK(508532)
SubTotal 1326 1326
3 MALTHONE MP-10-003-025-003/351-A
(BISRAHA(P)) 		1710003000NRG24261020230344093 26/10/2023 raghvendra dangi 1710003WL039631 raghvendra dangi 00089 CBIN0280737 1547 1547 Processed 10/11/2023 290125875 raghvendradangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 MALTHONE MP-10-003-050-002/160-A
(DUGAHA KALAN (P)) 		1710003000NRG24251020230342560 26/10/2023 Rajendra Pal 1710003WL039451 Rajendra Pal 00089 CBIN0280738 2652 2652 Processed 09/11/2023 290125875 RajendraPal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 MALTHONE MP-10-003-006-001/101-A
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230344136 26/10/2023 ajaypal rajpoot 1710003WL039634 ajaypal rajpoot 00089 CBIN0284407 1547 1547 Processed 09/11/2023 290125875 ajaypalrajpoot CENTRAL BANK OF INDIA(607115)
6 MALTHONE MP-10-003-006-001/104-A
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230344137 26/10/2023 bhupendr 1710003WL039634 bhupendr 00089 CBIN0284407 1547 1547 Processed 09/11/2023 290125875 bhupendr PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-006-001/431
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230343923 26/10/2023 RAJKUMARI 1710003WL039622 RAJKUMARI 00089 CBIN0284407 1547 1547 Processed 09/11/2023 290125875 RAJKUMARI CENTRAL BANK OF INDIA(607115)
8 MALTHONE MP-10-003-006-001/431
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230343922 26/10/2023 Ranaju Singh Rajpoot 1710003WL039622 Ranaju Singh Rajpoot 00089 CBIN0284407 1547 1547 Processed 09/11/2023 290125875 RanajuSinghRajpoot CENTRAL BANK OF INDIA(607115)
9 MALTHONE MP-10-003-006-001/432
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230343925 26/10/2023 Sushilabai 1710003WL039622 Sushilabai 00089 CBIN0284407 1547 1547 Processed 09/11/2023 290125875 Sushilabai CENTRAL BANK OF INDIA(607115)
10 MALTHONE MP-10-003-017-001/326-D
(PARSON (P)) 		1710003000NRG24261020230344149 26/10/2023 arjun singh rajpoot 1710003WL039635 arjun singh rajpoot 00089 CBIN0284407 1547 1547 Processed 09/11/2023 290125875 arjunsinghrajpoot CENTRAL BANK OF INDIA(607115)
11 MALTHONE MP-10-003-025-003/350-B
(BISRAHA(P)) 		1710003000NRG24261020230344091 26/10/2023 durgesh dangi 1710003WL039631 durgesh dangi 00089 CBIN0284407 1547 1547 Processed 09/11/2023 290125875 durgeshdangi CENTRAL BANK OF INDIA(607115)
12 MALTHONE MP-10-003-025-003/48-B
(BISRAHA(P)) 		1710003000NRG24261020230344103 26/10/2023 vijedra 1710003WL039631 vijedra 00089 CBIN0284407 1547 1547 Processed 09/11/2023 290125875 vijedra MADHYANCHAL GRAMIN BANK(607232)
13 MALTHONE MP-10-003-040-001/14-B
(HADLI (P)) 		1710003000NRG24261020230344011 26/10/2023 govind 1710003WL039630 govind 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 govind CENTRAL BANK OF INDIA(607115)
14 MALTHONE MP-10-003-040-001/2-A
(HADLI (P)) 		1710003000NRG24261020230344016 26/10/2023 bhagchand 1710003WL039630 bhagchand 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 bhagchand CENTRAL BANK OF INDIA(607115)
15 MALTHONE MP-10-003-040-001/237
(HADLI (P)) 		1710003000NRG24261020230344020 26/10/2023 babita 1710003WL039630 babita 00089 CBIN0284407 1326 1326 Processed 10/11/2023 290125875 babita STATE BANK OF INDIA(508548)
16 MALTHONE MP-10-003-040-001/238
(HADLI (P)) 		1710003000NRG24261020230344021 26/10/2023 rani 1710003WL039630 rani 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 rani PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-040-001/35-B
(HADLI (P)) 		1710003000NRG24261020230344023 26/10/2023 sangeeta 1710003WL039630 sangeeta 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 sangeeta BANK OF BARODA(606985)
18 MALTHONE MP-10-003-040-001/43
(HADLI (P)) 		1710003000NRG24261020230344024 26/10/2023 ashokrani 1710003WL039630 ashokrani 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALTHONE MP-10-003-040-001/76
(HADLI (P)) 		1710003000NRG24261020230344027 26/10/2023 shersingh 1710003WL039630 shersingh 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 shersingh CENTRAL BANK OF INDIA(607115)
20 MALTHONE MP-10-003-040-001/86
(HADLI (P)) 		1710003000NRG24261020230344028 26/10/2023 chensingh 1710003WL039630 chensingh 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 chensingh CENTRAL BANK OF INDIA(607115)
21 MALTHONE MP-10-003-040-001/99
(HADLI (P)) 		1710003000NRG24261020230344030 26/10/2023 amarsingh 1710003WL039630 amarsingh 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 amarsingh CENTRAL BANK OF INDIA(607115)
22 MALTHONE MP-10-003-041-001/130-A
(HADUWA(P)) 		1710003000NRG24261020230344032 26/10/2023 Gabbar 1710003WL039630 Gabbar 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 Gabbar CENTRAL BANK OF INDIA(607115)
23 MALTHONE MP-10-003-041-001/536
(HADUWA(P)) 		1710003000NRG24261020230344037 26/10/2023 ravikant ahirwar 1710003WL039630 ravikant ahirwar 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 ravikantahirwar CENTRAL BANK OF INDIA(607115)
24 MALTHONE MP-10-003-041-001/537-C
(HADUWA(P)) 		1710003000NRG24261020230344041 26/10/2023 rahul tiwari 1710003WL039630 rahul tiwari 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 rahultiwari FINO PAYMENTS BANK LTD(608001)
25 MALTHONE MP-10-003-041-001/540-B
(HADUWA(P)) 		1710003000NRG24261020230344051 26/10/2023 imrat 1710003WL039630 imrat 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALTHONE MP-10-003-041-001/70
(HADUWA(P)) 		1710003000NRG24261020230344055 26/10/2023 sumat rani 1710003WL039630 sumat rani 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 sumatrani PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-041-001/84
(HADUWA(P)) 		1710003000NRG24261020230344056 26/10/2023 RAMDAYAL 1710003WL039630 RAMDAYAL 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
28 MALTHONE MP-10-003-041-001/88-B
(HADUWA(P)) 		1710003000NRG24261020230344057 26/10/2023 Mulayam 1710003WL039630 Mulayam 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 Mulayam PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-041-001/97
(HADUWA(P)) 		1710003000NRG24261020230344059 26/10/2023 hallu 1710003WL039630 hallu 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 hallu PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-041-002/11-C
(HADUWA(P)) 		1710003000NRG24261020230344062 26/10/2023 karan yadav 1710003WL039630 karan yadav 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 karanyadav CENTRAL BANK OF INDIA(607115)
31 MALTHONE MP-10-003-041-002/233
(HADUWA(P)) 		1710003000NRG24261020230344066 26/10/2023 makun 1710003WL039630 makun 00089 CBIN0284407 1326 1326 Processed 09/11/2023 290125875 makun MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37570 37570
32 MALTHONE MP-10-003-050-002/160-A
(DUGAHA KALAN (P)) 		1710003000NRG24251020230342561 26/10/2023 Neha pal 1710003WL039451 Neha pal 00089 CBIN0284718 2652 2652 Processed 09/11/2023 290125875 Nehapal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
33 MALTHONE MP-10-003-025-003/354
(BISRAHA(P)) 		1710003000NRG24261020230344095 26/10/2023 sita 1710003WL039631 sita 00152 HDFC0000449 1547 1547 Processed 09/11/2023 290125875 sita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
34 MALTHONE MP-10-003-040-001/35-B
(HADLI (P)) 		1710003000NRG24261020230344022 26/10/2023 pramod 1710003WL039630 pramod 00165 IBKL0000407 1326 1326 Processed 09/11/2023 290125875 pramod AXIS BANK(607153)
SubTotal 1326 1326
35 MALTHONE MP-10-003-006-001/105-B
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230344138 26/10/2023 sourabh rajpoot 1710003WL039634 sourabh rajpoot 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 sourabhrajpoot CENTRAL BANK OF INDIA(607115)
36 MALTHONE MP-10-003-006-001/111-A
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230344139 26/10/2023 arvindra 1710003WL039634 arvindra 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 arvindra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
37 MALTHONE MP-10-003-006-001/111-B
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230344140 26/10/2023 brujendra 1710003WL039634 brujendra 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 brujendra PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-006-001/114-A
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230344141 26/10/2023 Dharmendra Singh Rajpoot 1710003WL039634 Dharmendra Singh Rajpoot 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 DharmendraSinghRajpoot PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-006-001/18
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230344142 26/10/2023 surendra 1710003WL039634 surendra 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALTHONE MP-10-003-006-001/39
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230344144 26/10/2023 Bhiyalal 1710003WL039634 Bhiyalal 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 Bhiyalal PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-006-001/42-A
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230344145 26/10/2023 Kalyan 1710003WL039634 Kalyan 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 Kalyan PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-006-001/54-A
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230343927 26/10/2023 arjun 1710003WL039622 arjun 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
43 MALTHONE MP-10-003-006-001/69-A
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230343928 26/10/2023 haridas 1710003WL039622 haridas 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 haridas PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-006-003/214
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230343916 26/10/2023 devika bai 1710003WL039621 devika bai 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 devikabai PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-006-003/214
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230343915 26/10/2023 yashvant singh 1710003WL039621 yashvant singh 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 yashvantsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
46 MALTHONE MP-10-003-006-003/412
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230343917 26/10/2023 sachin rajpoot 1710003WL039621 sachin rajpoot 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 sachinrajpoot CENTRAL BANK OF INDIA(607115)
47 MALTHONE MP-10-003-006-003/420
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230343918 26/10/2023 ramkesh rajpoot 1710003WL039621 ramkesh rajpoot 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 ramkeshrajpoot MADHYANCHAL GRAMIN BANK(607232)
48 MALTHONE MP-10-003-006-003/67
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230343919 26/10/2023 SEVDEEN AHIRWAR 1710003WL039621 SEVDEEN AHIRWAR 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 SEVDEENAHIRWAR PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-017-001/215-B
(PARSON (P)) 		1710003000NRG24261020230344146 26/10/2023 deepika 1710003WL039635 deepika 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 deepika PUNJAB NATIONAL BANK(508568)
50 MALTHONE MP-10-003-017-001/217-B
(PARSON (P)) 		1710003000NRG24261020230344147 26/10/2023 aajadrani 1710003WL039635 aajadrani 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 aajadrani PUNJAB NATIONAL BANK(508568)
51 MALTHONE MP-10-003-017-001/325-D
(PARSON (P)) 		1710003000NRG24261020230344148 26/10/2023 anil 1710003WL039635 anil 00354 PUNB0078800 1989 1989 Processed 09/11/2023 290125875 anil PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-017-001/326-D
(PARSON (P)) 		1710003000NRG24261020230344150 26/10/2023 sonika 1710003WL039635 sonika 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 sonika PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-017-001/443-A
(PARSON (P)) 		1710003000NRG24261020230344151 26/10/2023 Aniket rajpoot 1710003WL039635 Aniket rajpoot 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 Aniketrajpoot PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-017-001/474
(PARSON (P)) 		1710003000NRG24261020230344152 26/10/2023 ramraja 1710003WL039635 ramraja 00354 PUNB0078800 3536 3536 Processed 09/11/2023 290125875 ramraja PUNJAB NATIONAL BANK(508568)
55 MALTHONE MP-10-003-019-001/1-B
(MADAWAN PAYAK(P)) 		1710003019NRG24251020230343332 26/10/2023 Parsadi 1710003019WL039533 Parsadi 00354 PUNB0078800 663 663 Processed 09/11/2023 290125875 Parsadi PUNJAB NATIONAL BANK(508568)
56 MALTHONE MP-10-003-019-001/12-D
(MADAWAN PAYAK(P)) 		1710003019NRG24251020230343333 26/10/2023 munsi 1710003019WL039533 munsi 00354 PUNB0078800 663 663 Processed 09/11/2023 290125875 munsi PUNJAB NATIONAL BANK(508568)
57 MALTHONE MP-10-003-019-001/130
(MADAWAN PAYAK(P)) 		1710003019NRG24251020230343335 26/10/2023 balkisan 1710003019WL039533 balkisan 00354 PUNB0078800 663 663 Processed 09/11/2023 290125875 balkisan PUNJAB NATIONAL BANK(508568)
58 MALTHONE MP-10-003-025-003/206
(BISRAHA(P)) 		1710003000NRG24261020230344078 26/10/2023 kaptan singh 1710003WL039631 kaptan singh 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 kaptansingh PUNJAB NATIONAL BANK(508568)
59 MALTHONE MP-10-003-025-003/230
(BISRAHA(P)) 		1710003000NRG24261020230344080 26/10/2023 ratiram 1710003WL039631 ratiram 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 ratiram PUNJAB NATIONAL BANK(508568)
60 MALTHONE MP-10-003-025-003/280
(BISRAHA(P)) 		1710003000NRG24261020230344081 26/10/2023 jodhan 1710003WL039631 jodhan 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 jodhan PUNJAB NATIONAL BANK(508568)
61 MALTHONE MP-10-003-025-003/280-A
(BISRAHA(P)) 		1710003000NRG24261020230344082 26/10/2023 Maniram 1710003WL039631 Maniram 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 Maniram CENTRAL BANK OF INDIA(607115)
62 MALTHONE MP-10-003-025-003/281-A
(BISRAHA(P)) 		1710003000NRG24261020230344114 26/10/2023 jai singh 1710003WL039632 jai singh 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 jaisingh PUNJAB NATIONAL BANK(508568)
63 MALTHONE MP-10-003-025-003/281-A
(BISRAHA(P)) 		1710003000NRG24261020230344115 26/10/2023 kalyani 1710003WL039632 kalyani 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 kalyani PUNJAB NATIONAL BANK(508568)
64 MALTHONE MP-10-003-025-003/291
(BISRAHA(P)) 		1710003000NRG24261020230344085 26/10/2023 meena 1710003WL039631 meena 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 meena MADHYANCHAL GRAMIN BANK(607232)
65 MALTHONE MP-10-003-025-003/293
(BISRAHA(P)) 		1710003000NRG24261020230344116 26/10/2023 balram singh 1710003WL039632 balram singh 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 balramsingh MADHYANCHAL GRAMIN BANK(607232)
66 MALTHONE MP-10-003-025-003/327
(BISRAHA(P)) 		1710003000NRG24261020230344086 26/10/2023 narendra 1710003WL039631 narendra 00354 PUNB0078800 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MALTHONE MP-10-003-025-003/376
(BISRAHA(P)) 		1710003000NRG24261020230344125 26/10/2023 Rinki dangi 1710003WL039632 Rinki dangi 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 Rinkidangi PUNJAB NATIONAL BANK(508568)
68 MALTHONE MP-10-003-025-003/38-B
(BISRAHA(P)) 		1710003000NRG24261020230344099 26/10/2023 Narayan singh 1710003WL039631 Narayan singh 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 Narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
69 MALTHONE MP-10-003-025-003/56-A
(BISRAHA(P)) 		1710003000NRG24261020230344110 26/10/2023 jitendra singh 1710003WL039631 jitendra singh 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 jitendrasingh PUNJAB NATIONAL BANK(508568)
70 MALTHONE MP-10-003-031-003/13-A
(JHOLSI (P)) 		1710003000NRG24261020230344161 26/10/2023 Somat 1710003WL039638 Somat 00354 PUNB0078800 1547 1547 Processed 09/11/2023 290125875 Somat PUNJAB NATIONAL BANK(508568)
71 MALTHONE MP-10-003-040-001/14-B
(HADLI (P)) 		1710003000NRG24261020230344010 26/10/2023 gendarani 1710003WL039630 gendarani 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 gendarani PUNJAB NATIONAL BANK(508568)
72 MALTHONE MP-10-003-040-001/15-B
(HADLI (P)) 		1710003000NRG24261020230344012 26/10/2023 kanchedy 1710003WL039630 kanchedy 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 kanchedy MADHYANCHAL GRAMIN BANK(607232)
73 MALTHONE MP-10-003-040-001/17-B
(HADLI (P)) 		1710003000NRG24261020230344013 26/10/2023 ashokrani 1710003WL039630 ashokrani 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 ashokrani PUNJAB NATIONAL BANK(508568)
74 MALTHONE MP-10-003-040-001/18-A
(HADLI (P)) 		1710003000NRG24261020230344015 26/10/2023 Ramgopal 1710003WL039630 Ramgopal 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 Ramgopal HDFC BANK LTD(607152)
75 MALTHONE MP-10-003-040-001/23
(HADLI (P)) 		1710003000NRG24261020230344018 26/10/2023 krpal 1710003WL039630 krpal 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 krpal CENTRAL BANK OF INDIA(607115)
76 MALTHONE MP-10-003-041-001/130
(HADUWA(P)) 		1710003000NRG24261020230344031 26/10/2023 Sohan 1710003WL039630 Sohan 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 Sohan PUNJAB NATIONAL BANK(508568)
77 MALTHONE MP-10-003-041-001/53-B
(HADUWA(P)) 		1710003000NRG24261020230344036 26/10/2023 Bhagoni 1710003WL039630 Bhagoni 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 Bhagoni INDIA POST PAYMENTS BANK LIMITED(508528)
78 MALTHONE MP-10-003-041-001/539-C
(HADUWA(P)) 		1710003000NRG24261020230344047 26/10/2023 suneel 1710003WL039630 suneel 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 suneel CENTRAL BANK OF INDIA(607115)
79 MALTHONE MP-10-003-041-001/540-A
(HADUWA(P)) 		1710003000NRG24261020230344050 26/10/2023 vrindavan 1710003WL039630 vrindavan 00354 PUNB0078800 1326 1326 Processed 10/11/2023 290125875 vrindavan STATE BANK OF INDIA(508548)
80 MALTHONE MP-10-003-041-001/55
(HADUWA(P)) 		1710003000NRG24261020230344054 26/10/2023 gajraj 1710003WL039630 gajraj 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 gajraj MADHYANCHAL GRAMIN BANK(607232)
81 MALTHONE MP-10-003-041-002/289
(HADUWA(P)) 		1710003000NRG24261020230344068 26/10/2023 Kashiram 1710003WL039630 Kashiram 00354 PUNB0078800 1326 1326 Processed 09/11/2023 290125875 Kashiram PUNJAB NATIONAL BANK(508568)
82 MALTHONE MP-10-003-048-004/104-A
(PATHARIYA CHINTAI (P)) 		1710003064NRG24251020230343373 26/10/2023 Ratti Bai Dangi 1710003064WL039538 Ratti Bai Dangi 00354 PUNB0078800 2652 2652 Processed 09/11/2023 290125875 RattiBaiDangi BANK OF BARODA(606985)
83 MALTHONE MP-10-003-050-002/478
(DUGAHA KALAN (P)) 		1710003000NRG24251020230342563 26/10/2023 ramlal 1710003WL039451 ramlal 00354 PUNB0078800 2431 2431 Processed 09/11/2023 290125875 ramlal PUNJAB NATIONAL BANK(508568)
84 MALTHONE MP-10-003-050-002/620
(DUGAHA KALAN (P)) 		1710003000NRG24251020230342566 26/10/2023 ramcharan 1710003WL039451 ramcharan 00354 PUNB0078800 1768 1768 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 74256 74256
85 MALTHONE MP-10-003-048-004/102
(PATHARIYA CHINTAI (P)) 		1710003064NRG24251020230343371 26/10/2023 shakun 1710003064WL039538 shakun 00354 PUNB0609100 2652 2652 Processed 09/11/2023 290125875 shakun PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
86 MALTHONE MP-10-003-025-003/373
(BISRAHA(P)) 		1710003000NRG24261020230344122 26/10/2023 Bhoopendra singh dangi 1710003WL039632 Bhoopendra singh dangi 00415 SBIN0000412 1326 1326 Processed 09/11/2023 290125875 Bhoopendrasinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
87 MALTHONE MP-10-003-025-003/376
(BISRAHA(P)) 		1710003000NRG24261020230344124 26/10/2023 Surend singh dangi 1710003WL039632 Surend singh dangi 00415 SBIN0000412 1326 1326 Processed 09/11/2023 290125875 Surendsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
88 MALTHONE MP-10-003-025-003/376-A
(BISRAHA(P)) 		1710003000NRG24261020230344127 26/10/2023 Mahendra singh 1710003WL039632 Mahendra singh 00415 SBIN0000412 1326 1326 Processed 10/11/2023 290125875 Mahendrasingh STATE BANK OF INDIA(508548)
89 MALTHONE MP-10-003-048-002/92-A
(PATHARIYA CHINTAI (P)) 		1710003048NRG24251020230343367 26/10/2023 MEVABI RAJAK 1710003048WL039537 MEVABI RAJAK 00415 SBIN0000412 2210 2210 Processed 10/11/2023 290125875 MEVABIRAJAK STATE BANK OF INDIA(508548)
90 MALTHONE MP-10-003-048-004/114-B
(PATHARIYA CHINTAI (P)) 		1710003064NRG24251020230343376 26/10/2023 Gourav Dangi 1710003064WL039538 Gourav Dangi 00415 SBIN0000412 2652 2652 Processed 09/11/2023 290125875 GouravDangi UNION BANK OF INDIA(508500)
SubTotal 8840 8840
91 MALTHONE MP-10-003-025-003/291
(BISRAHA(P)) 		1710003000NRG24261020230344084 26/10/2023 badal singh 1710003WL039631 badal singh 00415 SBIN0006253 1326 1326 Processed 09/11/2023 290125875 badalsingh CENTRAL BANK OF INDIA(607115)
92 MALTHONE MP-10-003-025-003/358
(BISRAHA(P)) 		1710003000NRG24261020230344119 26/10/2023 dinesh dangi 1710003WL039632 dinesh dangi 00415 SBIN0006253 1326 1326 Processed 09/11/2023 290125875 dineshdangi CENTRAL BANK OF INDIA(607115)
93 MALTHONE MP-10-003-025-003/490-B
(BISRAHA(P)) 		1710003000NRG24261020230344108 26/10/2023 Shavya 1710003WL039631 Shavya 00415 SBIN0006253 1326 1326 Processed 10/11/2023 290125875 Shavya STATE BANK OF INDIA(508548)
94 MALTHONE MP-10-003-025-003/490-B
(BISRAHA(P)) 		1710003000NRG24261020230344107 26/10/2023 Shivi 1710003WL039631 Shivi 00415 SBIN0006253 1326 1326 Processed 10/11/2023 290125875 Shivi STATE BANK OF INDIA(508548)
95 MALTHONE MP-10-003-025-003/78-A
(BISRAHA(P)) 		1710003000NRG24261020230344112 26/10/2023 Shivpal 1710003WL039631 Shivpal 00415 SBIN0006253 1547 1547 Processed 10/11/2023 290125875 Shivpal STATE BANK OF INDIA(508548)
96 MALTHONE MP-10-003-025-003/83-A
(BISRAHA(P)) 		1710003000NRG24261020230344113 26/10/2023 brajlal ahirwar 1710003WL039631 brajlal ahirwar 00415 SBIN0006253 1547 1547 Processed 10/11/2023 290125875 brajlalahirwar STATE BANK OF INDIA(508548)
97 MALTHONE MP-10-003-040-001/1-A
(HADLI (P)) 		1710003000NRG24261020230344006 26/10/2023 akhhilesh 1710003WL039630 akhhilesh 00415 SBIN0006253 1326 1326 Processed 09/11/2023 290125875 akhhilesh PUNJAB NATIONAL BANK(508568)
98 MALTHONE MP-10-003-040-001/1-A
(HADLI (P)) 		1710003000NRG24261020230344007 26/10/2023 kisankant 1710003WL039630 kisankant 00415 SBIN0006253 1326 1326 Processed 10/11/2023 290125875 kisankant STATE BANK OF INDIA(508548)
99 MALTHONE MP-10-003-040-001/14-B
(HADLI (P)) 		1710003000NRG24261020230344009 26/10/2023 marajsingh 1710003WL039630 marajsingh 00415 SBIN0006253 1326 1326 Processed 10/11/2023 290125875 marajsingh STATE BANK OF INDIA(508548)
100 MALTHONE MP-10-003-040-001/65
(HADLI (P)) 		1710003000NRG24261020230344025 26/10/2023 vikram 1710003WL039630 vikram 00415 SBIN0006253 1326 1326 Processed 09/11/2023 290125875 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
101 MALTHONE MP-10-003-041-001/537-A
(HADUWA(P)) 		1710003000NRG24261020230344040 26/10/2023 meera 1710003WL039630 meera 00415 SBIN0006253 1326 1326 Processed 10/11/2023 290125875 meera STATE BANK OF INDIA(508548)
102 MALTHONE MP-10-003-041-001/538
(HADUWA(P)) 		1710003000NRG24261020230344043 26/10/2023 parma 1710003WL039630 parma 00415 SBIN0006253 1326 1326 Processed 09/11/2023 290125875 parma MADHYANCHAL GRAMIN BANK(607232)
103 MALTHONE MP-10-003-041-001/539
(HADUWA(P)) 		1710003000NRG24261020230344045 26/10/2023 jahar 1710003WL039630 jahar 00415 SBIN0006253 1326 1326 Processed 10/11/2023 290125875 jahar STATE BANK OF INDIA(508548)
104 MALTHONE MP-10-003-041-001/539-A
(HADUWA(P)) 		1710003000NRG24261020230344046 26/10/2023 pawan 1710003WL039630 pawan 00415 SBIN0006253 1326 1326 Processed 10/11/2023 290125875 pawan STATE BANK OF INDIA(508548)
105 MALTHONE MP-10-003-041-001/539-D
(HADUWA(P)) 		1710003000NRG24261020230344048 26/10/2023 kripal ahirwar 1710003WL039630 kripal ahirwar 00415 SBIN0006253 1326 1326 Processed 10/11/2023 290125875 kripalahirwar STATE BANK OF INDIA(508548)
106 MALTHONE MP-10-003-041-001/97-B
(HADUWA(P)) 		1710003000NRG24261020230344060 26/10/2023 harnam 1710003WL039630 harnam 00415 SBIN0006253 1326 1326 Processed 10/11/2023 290125875 harnam STATE BANK OF INDIA(508548)
107 MALTHONE MP-10-003-041-002/102-A
(HADUWA(P)) 		1710003000NRG24261020230344061 26/10/2023 darshan 1710003WL039630 darshan 00415 SBIN0006253 1326 1326 Processed 10/11/2023 290125875 darshan STATE BANK OF INDIA(508548)
108 MALTHONE MP-10-003-041-002/122-B
(HADUWA(P)) 		1710003000NRG24261020230344064 26/10/2023 kalu 1710003WL039630 kalu 00415 SBIN0006253 1326 1326 Processed 09/11/2023 290125875 kalu MADHYANCHAL GRAMIN BANK(607232)
109 MALTHONE MP-10-003-041-002/28-B
(HADUWA(P)) 		1710003000NRG24261020230344067 26/10/2023 sanjay 1710003WL039630 sanjay 00415 SBIN0006253 1326 1326 Processed 10/11/2023 290125875 sanjay STATE BANK OF INDIA(508548)
110 MALTHONE MP-10-003-041-002/520
(HADUWA(P)) 		1710003000NRG24261020230344073 26/10/2023 ravi 1710003WL039630 ravi 00415 SBIN0006253 1326 1326 Processed 10/11/2023 290125875 ravi STATE BANK OF INDIA(508548)
111 MALTHONE MP-10-003-041-002/548
(HADUWA(P)) 		1710003000NRG24261020230344075 26/10/2023 mohan yadav 1710003WL039630 mohan yadav 00415 SBIN0006253 1326 1326 Processed 10/11/2023 290125875 mohanyadav STATE BANK OF INDIA(508548)
112 MALTHONE MP-10-003-043-003/111
(BIJRI(P)) 		1710003043NRG24251020230343093 26/10/2023 kunjan 1710003043WL039517 kunjan 00415 SBIN0006253 663 663 Processed 10/11/2023 290125875 kunjan STATE BANK OF INDIA(508548)
113 MALTHONE MP-10-003-043-003/332-A
(BIJRI(P)) 		1710003043NRG24251020230343094 26/10/2023 sanjana yadav 1710003043WL039517 sanjana yadav 00415 SBIN0006253 442 442 Processed 10/11/2023 290125875 sanjanayadav STATE BANK OF INDIA(508548)
114 MALTHONE MP-10-003-043-003/336
(BIJRI(P)) 		1710003043NRG24251020230343095 26/10/2023 malti yadav 1710003043WL039517 malti yadav 00415 SBIN0006253 221 221 Processed 10/11/2023 290125875 maltiyadav STATE BANK OF INDIA(508548)
115 MALTHONE MP-10-003-048-004/104-A
(PATHARIYA CHINTAI (P)) 		1710003064NRG24251020230343372 26/10/2023 Imrat singh dngi 1710003064WL039538 Imrat singh dngi 00415 SBIN0006253 2652 2652 Processed 10/11/2023 290125875 Imratsinghdngi STATE BANK OF INDIA(508548)
SubTotal 32266 32266
116 MALTHONE MP-10-003-048-004/101
(PATHARIYA CHINTAI (P)) 		1710003064NRG24251020230343369 26/10/2023 Arun Singh Dangi 1710003064WL039538 Arun Singh Dangi 00415 SBIN0009816 2652 2652 Processed 10/11/2023 290125875 ArunSinghDangi STATE BANK OF INDIA(508548)
117 MALTHONE MP-10-003-048-004/101
(PATHARIYA CHINTAI (P)) 		1710003064NRG24251020230343368 26/10/2023 Janak Rani Dangi 1710003064WL039538 Janak Rani Dangi 00415 SBIN0009816 2652 2652 Processed 10/11/2023 290125875 JanakRaniDangi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
118 MALTHONE MP-10-003-015-003/186-A
(PATI KHEDA (P)) 		1710003015NRG24251020230342815 26/10/2023 Ravindra Singh Rajput 1710003015WL039490 Ravindra Singh Rajput 00415 SBIN0013654 1768 1768 Processed 10/11/2023 290125875 RavindraSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1768 1768
119 MALTHONE MP-10-003-048-004/114
(PATHARIYA CHINTAI (P)) 		1710003064NRG24251020230343374 26/10/2023 Prabha Bai Dangi 1710003064WL039538 Prabha Bai Dangi 00468 UBIN0557196 2652 2652 Processed 09/11/2023 290125875 PrabhaBaiDangi UNION BANK OF INDIA(508500)
120 MALTHONE MP-10-003-048-004/114
(PATHARIYA CHINTAI (P)) 		1710003064NRG24251020230343375 26/10/2023 Ramji 1710003064WL039538 Ramji 00468 UBIN0557196 2652 2652 Processed 09/11/2023 290125875 Ramji UNION BANK OF INDIA(508500)
SubTotal 5304 5304
121 MALTHONE MP-10-003-025-003/493-A
(BISRAHA(P)) 		1710003000NRG24261020230344131 26/10/2023 Yashvant singh 1710003WL039632 Yashvant singh 00468 UBIN0568911 1326 1326 Processed 09/11/2023 290125875 Yashvantsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
122 MALTHONE MP-10-003-006-003/67
(KHIRIYA KALAN (P)) 		1710003000NRG24261020230343920 26/10/2023 SHEELABAI AHIRWAR 1710003WL039621 SHEELABAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290125875 SHEELABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
123 MALTHONE MP-10-003-019-001/120-A
(MADAWAN PAYAK(P)) 		1710003019NRG24251020230343334 26/10/2023 param 1710003019WL039533 param 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290125875 param MADHYANCHAL GRAMIN BANK(607232)
124 MALTHONE MP-10-003-019-001/26
(MADAWAN PAYAK(P)) 		1710003019NRG24251020230343336 26/10/2023 ramesh 1710003019WL039533 ramesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290125875 ramesh MADHYANCHAL GRAMIN BANK(607232)
125 MALTHONE MP-10-003-025-003/206
(BISRAHA(P)) 		1710003000NRG24261020230344079 26/10/2023 ritu 1710003WL039631 ritu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 ritu MADHYANCHAL GRAMIN BANK(607232)
126 MALTHONE MP-10-003-025-003/280-A
(BISRAHA(P)) 		1710003000NRG24261020230344083 26/10/2023 jyantibai 1710003WL039631 jyantibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 jyantibai MADHYANCHAL GRAMIN BANK(607232)
127 MALTHONE MP-10-003-025-003/303-A
(BISRAHA(P)) 		1710003000NRG24261020230344117 26/10/2023 Brajbhushan rajpoot 1710003WL039632 Brajbhushan rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 Brajbhushanrajpoot MADHYANCHAL GRAMIN BANK(607232)
128 MALTHONE MP-10-003-025-003/303-A
(BISRAHA(P)) 		1710003000NRG24261020230344118 26/10/2023 Sheetal 1710003WL039632 Sheetal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 Sheetal MADHYANCHAL GRAMIN BANK(607232)
129 MALTHONE MP-10-003-025-003/327
(BISRAHA(P)) 		1710003000NRG24261020230344087 26/10/2023 parvati dangi 1710003WL039631 parvati dangi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 parvatidangi MADHYANCHAL GRAMIN BANK(607232)
130 MALTHONE MP-10-003-025-003/327-A
(BISRAHA(P)) 		1710003000NRG24261020230344088 26/10/2023 kalyan singh 1710003WL039631 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 kalyansingh BANK OF BARODA(606985)
131 MALTHONE MP-10-003-025-003/327-A
(BISRAHA(P)) 		1710003000NRG24261020230344089 26/10/2023 Sharda 1710003WL039631 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 Sharda HDFC BANK LTD(607152)
132 MALTHONE MP-10-003-025-003/327-B
(BISRAHA(P)) 		1710003000NRG24261020230344090 26/10/2023 upendra 1710003WL039631 upendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290125875 upendra STATE BANK OF INDIA(508548)
133 MALTHONE MP-10-003-025-003/350-B
(BISRAHA(P)) 		1710003000NRG24261020230344092 26/10/2023 Bharti 1710003WL039631 Bharti 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290125875 Bharti MADHYANCHAL GRAMIN BANK(607232)
134 MALTHONE MP-10-003-025-003/354
(BISRAHA(P)) 		1710003000NRG24261020230344094 26/10/2023 indraj singh 1710003WL039631 indraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290125875 indrajsingh AXIS BANK(607153)
135 MALTHONE MP-10-003-025-003/355-A
(BISRAHA(P)) 		1710003000NRG24261020230344096 26/10/2023 sonu dangi 1710003WL039631 sonu dangi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290125875 sonudangi CENTRAL BANK OF INDIA(607115)
136 MALTHONE MP-10-003-025-003/355-B
(BISRAHA(P)) 		1710003000NRG24261020230344097 26/10/2023 nitin dangi 1710003WL039631 nitin dangi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290125875 nitindangi MADHYANCHAL GRAMIN BANK(607232)
137 MALTHONE MP-10-003-025-003/358-A
(BISRAHA(P)) 		1710003000NRG24261020230344121 26/10/2023 Jyantidevi 1710003WL039632 Jyantidevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 Jyantidevi MADHYANCHAL GRAMIN BANK(607232)
138 MALTHONE MP-10-003-025-003/358-A
(BISRAHA(P)) 		1710003000NRG24261020230344120 26/10/2023 Ravi singh dangi 1710003WL039632 Ravi singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 Ravisinghdangi MADHYANCHAL GRAMIN BANK(607232)
139 MALTHONE MP-10-003-025-003/373
(BISRAHA(P)) 		1710003000NRG24261020230344123 26/10/2023 Ashadevi 1710003WL039632 Ashadevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 Ashadevi MADHYANCHAL GRAMIN BANK(607232)
140 MALTHONE MP-10-003-025-003/376-A
(BISRAHA(P)) 		1710003000NRG24261020230344128 26/10/2023 Suman bai 1710003WL039632 Suman bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 Sumanbai MADHYANCHAL GRAMIN BANK(607232)
141 MALTHONE MP-10-003-025-003/38-B
(BISRAHA(P)) 		1710003000NRG24261020230344100 26/10/2023 kamlesh 1710003WL039631 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
142 MALTHONE MP-10-003-025-003/38-C
(BISRAHA(P)) 		1710003000NRG24261020230344101 26/10/2023 kalpesh 1710003WL039631 kalpesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 kalpesh MADHYANCHAL GRAMIN BANK(607232)
143 MALTHONE MP-10-003-025-003/38-D
(BISRAHA(P)) 		1710003000NRG24261020230344102 26/10/2023 kalpesh 1710003WL039631 kalpesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 kalpesh MADHYANCHAL GRAMIN BANK(607232)
144 MALTHONE MP-10-003-025-003/48-B
(BISRAHA(P)) 		1710003000NRG24261020230344104 26/10/2023 shandhya sen 1710003WL039631 shandhya sen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290125875 shandhyasen MADHYANCHAL GRAMIN BANK(607232)
145 MALTHONE MP-10-003-025-003/48-C
(BISRAHA(P)) 		1710003000NRG24261020230344106 26/10/2023 Jyoti sen 1710003WL039631 Jyoti sen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290125875 Jyotisen MADHYANCHAL GRAMIN BANK(607232)
146 MALTHONE MP-10-003-025-003/48-C
(BISRAHA(P)) 		1710003000NRG24261020230344105 26/10/2023 Rajaram sen 1710003WL039631 Rajaram sen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290125875 Rajaramsen SARASWAT BANK(652150)
147 MALTHONE MP-10-003-025-003/493
(BISRAHA(P)) 		1710003000NRG24261020230344130 26/10/2023 Shakuntladevi 1710003WL039632 Shakuntladevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 Shakuntladevi MADHYANCHAL GRAMIN BANK(607232)
148 MALTHONE MP-10-003-025-003/493
(BISRAHA(P)) 		1710003000NRG24261020230344129 26/10/2023 Sudama singh 1710003WL039632 Sudama singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 Sudamasingh MADHYANCHAL GRAMIN BANK(607232)
149 MALTHONE MP-10-003-025-003/493-A
(BISRAHA(P)) 		1710003000NRG24261020230344132 26/10/2023 Solochna 1710003WL039632 Solochna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 Solochna MADHYANCHAL GRAMIN BANK(607232)
150 MALTHONE MP-10-003-025-003/56-A
(BISRAHA(P)) 		1710003000NRG24261020230344111 26/10/2023 preeti 1710003WL039631 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 preeti MADHYANCHAL GRAMIN BANK(607232)
151 MALTHONE MP-10-003-040-001/13-B
(HADLI (P)) 		1710003000NRG24261020230344008 26/10/2023 bahadur 1710003WL039630 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 bahadur MADHYANCHAL GRAMIN BANK(607232)
152 MALTHONE MP-10-003-040-001/17-C
(HADLI (P)) 		1710003000NRG24261020230344014 26/10/2023 indkumar 1710003WL039630 indkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 indkumar BANK OF INDIA(508505)
153 MALTHONE MP-10-003-040-001/227-A
(HADLI (P)) 		1710003000NRG24261020230344017 26/10/2023 mahesh 1710003WL039630 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 mahesh MADHYANCHAL GRAMIN BANK(607232)
154 MALTHONE MP-10-003-040-001/23
(HADLI (P)) 		1710003000NRG24261020230344019 26/10/2023 sudeshna 1710003WL039630 sudeshna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 sudeshna PUNJAB NATIONAL BANK(508568)
155 MALTHONE MP-10-003-040-001/74
(HADLI (P)) 		1710003000NRG24261020230344026 26/10/2023 khusiram 1710003WL039630 khusiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 khusiram BANK OF BARODA(606985)
156 MALTHONE MP-10-003-040-001/89
(HADLI (P)) 		1710003000NRG24261020230344029 26/10/2023 guman 1710003WL039630 guman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 guman INDIA POST PAYMENTS BANK LIMITED(508528)
157 MALTHONE MP-10-003-041-001/48
(HADUWA(P)) 		1710003000NRG24261020230344034 26/10/2023 nandlal 1710003WL039630 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 nandlal MADHYANCHAL GRAMIN BANK(607232)
158 MALTHONE MP-10-003-041-001/536-A
(HADUWA(P)) 		1710003000NRG24261020230344038 26/10/2023 rajesh 1710003WL039630 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 rajesh MADHYANCHAL GRAMIN BANK(607232)
159 MALTHONE MP-10-003-041-001/537-D
(HADUWA(P)) 		1710003000NRG24261020230344042 26/10/2023 dhokal 1710003WL039630 dhokal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 dhokal MADHYANCHAL GRAMIN BANK(607232)
160 MALTHONE MP-10-003-041-001/538-B
(HADUWA(P)) 		1710003000NRG24261020230344044 26/10/2023 anantram 1710003WL039630 anantram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 anantram CENTRAL BANK OF INDIA(607115)
161 MALTHONE MP-10-003-041-001/540
(HADUWA(P)) 		1710003000NRG24261020230344049 26/10/2023 pradhan rai 1710003WL039630 pradhan rai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 pradhanrai MADHYANCHAL GRAMIN BANK(607232)
162 MALTHONE MP-10-003-041-001/543
(HADUWA(P)) 		1710003000NRG24261020230344053 26/10/2023 lakahan 1710003WL039630 lakahan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 lakahan PUNJAB NATIONAL BANK(508568)
163 MALTHONE MP-10-003-041-002/120-D
(HADUWA(P)) 		1710003000NRG24261020230344063 26/10/2023 chinne 1710003WL039630 chinne 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 chinne PUNJAB NATIONAL BANK(508568)
164 MALTHONE MP-10-003-041-002/321
(HADUWA(P)) 		1710003000NRG24261020230344069 26/10/2023 Jodhan 1710003WL039630 Jodhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 Jodhan MADHYANCHAL GRAMIN BANK(607232)
165 MALTHONE MP-10-003-041-002/399-A
(HADUWA(P)) 		1710003000NRG24261020230344070 26/10/2023 premsingh 1710003WL039630 premsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 premsingh PUNJAB NATIONAL BANK(508568)
166 MALTHONE MP-10-003-041-002/435
(HADUWA(P)) 		1710003000NRG24261020230344072 26/10/2023 devi singh 1710003WL039630 devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 devisingh MADHYANCHAL GRAMIN BANK(607232)
167 MALTHONE MP-10-003-041-002/526
(HADUWA(P)) 		1710003000NRG24261020230344074 26/10/2023 Devisingh Yadav 1710003WL039630 Devisingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 DevisinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 MALTHONE MP-10-003-041-002/557-B
(HADUWA(P)) 		1710003000NRG24261020230344076 26/10/2023 mihilal 1710003WL039630 mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290125875 mihilal STATE BANK OF INDIA(508548)
169 MALTHONE MP-10-003-041-002/63-A
(HADUWA(P)) 		1710003000NRG24261020230344077 26/10/2023 prem singh yadav 1710003WL039630 prem singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125875 premsinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64090 64090
170 MALTHONE MP-10-003-025-003/376
(BISRAHA(P)) 		1710003000NRG24261020230344126 26/10/2023 Sandhya dangi 1710003WL039632 Sandhya dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290125875 Sandhyadangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 248404 248404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_261023APB_FTO_332495 Bank of Baroda BARB0KHURAI KHURAI,MP 2652
2 MALTHONE MP1710003_261023APB_FTO_332495 Canara Bank CNRB0004257 KHURAI 1326
3 MALTHONE MP1710003_261023APB_FTO_332495 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
4 MALTHONE MP1710003_261023APB_FTO_332495 Central Bank Of India CBIN0280738 KHURAI 2652
5 MALTHONE MP1710003_261023APB_FTO_332495 Central Bank Of India CBIN0284407 MALTHON ( R ) 37570
6 MALTHONE MP1710003_261023APB_FTO_332495 Central Bank Of India CBIN0284718 GADOLI KHURD 2652
7 MALTHONE MP1710003_261023APB_FTO_332495 HDFC bank HDFC0000449 SAGAR 1547
8 MALTHONE MP1710003_261023APB_FTO_332495 IDBI Bank IBKL0000407 SAGAR 1326
9 MALTHONE MP1710003_261023APB_FTO_332495 Punjab National Bank PUNB0078800 MALTHONE 74256
10 MALTHONE MP1710003_261023APB_FTO_332495 Punjab National Bank PUNB0609100 KHURAI, MP 2652
11 MALTHONE MP1710003_261023APB_FTO_332495 State Bank of India SBIN0000412 KHURAI 8840
12 MALTHONE MP1710003_261023APB_FTO_332495 State Bank of India SBIN0006253 BANDRI 32266
13 MALTHONE MP1710003_261023APB_FTO_332495 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 5304
14 MALTHONE MP1710003_261023APB_FTO_332495 State Bank of India SBIN0013654 KHIMLASA 1768
15 MALTHONE MP1710003_261023APB_FTO_332495 Union Bank of India UBIN0557196 KHURAI 5304
16 MALTHONE MP1710003_261023APB_FTO_332495 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1326
17 MALTHONE MP1710003_261023APB_FTO_332495 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 62543
18 MALTHONE MP1710003_261023APB_FTO_332495 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 1547
19 MALTHONE MP1710003_261023APB_FTO_332495 India Post Payments Bank IPOS0000001 Sagar 1326

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