Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_170723APB_FTO_173318
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-10-003-030-001/257-A
(RAUNDA (P)) 		1710003000NRG24170720230211987 17/07/2023 makhan 1710003WL018287 makhan 00048 BKID0009424 1326 1326 Processed 21/07/2023 091709953 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALTHONE MP-10-003-030-001/257-B
(RAUNDA (P)) 		1710003000NRG24170720230211988 17/07/2023 deepak 1710003WL018287 deepak 00048 BKID0009424 1326 1326 Processed 21/07/2023 091709953 deepak BANK OF INDIA(508505)
SubTotal 2652 2652
3 MALTHONE MP-10-003-030-001/184
(RAUNDA (P)) 		1710003000NRG24170720230211951 17/07/2023 RAJKUMARI 1710003WL018287 RAJKUMARI 00089 CBIN0284407 1326 1326 Processed 21/07/2023 091709953 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALTHONE MP-10-003-030-001/289
(RAUNDA (P)) 		1710003000NRG24170720230212009 17/07/2023 ASHOK 1710003WL018287 ASHOK 00089 CBIN0284407 1326 1326 Processed 21/07/2023 091709953 ASHOK MADHYANCHAL GRAMIN BANK(607232)
5 MALTHONE MP-10-003-030-001/405
(RAUNDA (P)) 		1710003000NRG24170720230212062 17/07/2023 surendra 1710003WL018287 surendra 00089 CBIN0284407 1326 1326 Processed 21/07/2023 091709953 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALTHONE MP-10-003-030-001/463
(RAUNDA (P)) 		1710003000NRG24170720230212074 17/07/2023 Malkhan Rai 1710003WL018287 Malkhan Rai 00089 CBIN0284407 1326 1326 Processed 21/07/2023 091709953 MalkhanRai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
7 MALTHONE MP-10-003-061-001/421
(BIDWASAN (P)) 		1710003000NRG24170720230211914 17/07/2023 MALKHAN SINGH YADAV 1710003WL018284 MALKHAN SINGH YADAV 00152 HDFC0000449 1105 1105 Processed 21/07/2023 091709953 MALKHANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1105 1105
8 MALTHONE MP-10-003-002-002/109
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210905 17/07/2023 babulal 1710003WL018191 babulal 00354 PUNB0078800 2210 2210 Processed 21/07/2023 091709953 babulal FINO PAYMENTS BANK LTD(608001)
9 MALTHONE MP-10-003-002-002/162
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210907 17/07/2023 suman 1710003WL018191 suman 00354 PUNB0078800 2210 2210 Processed 21/07/2023 091709953 suman PUNJAB NATIONAL BANK(508568)
10 MALTHONE MP-10-003-002-002/208
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210914 17/07/2023 vimla 1710003WL018191 vimla 00354 PUNB0078800 2210 2210 Processed 21/07/2023 091709953 vimla PUNJAB NATIONAL BANK(508568)
11 MALTHONE MP-10-003-002-002/214
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210915 17/07/2023 kiran 1710003WL018191 kiran 00354 PUNB0078800 2210 2210 Processed 21/07/2023 091709953 kiran PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-002-002/517-A
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210918 17/07/2023 sulekha yadav 1710003WL018191 sulekha yadav 00354 PUNB0078800 2210 2210 Processed 21/07/2023 091709953 sulekhayadav PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-002-002/518
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210919 17/07/2023 rajesh kumar 1710003WL018191 rajesh kumar 00354 PUNB0078800 2210 2210 Processed 21/07/2023 091709953 rajeshkumar FINO PAYMENTS BANK LTD(608001)
14 MALTHONE MP-10-003-002-002/518-A
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210920 17/07/2023 anita yadav 1710003WL018191 anita yadav 00354 PUNB0078800 2210 2210 Processed 21/07/2023 091709953 anitayadav PUNJAB NATIONAL BANK(508568)
15 MALTHONE MP-10-003-002-002/523
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210922 17/07/2023 atalbai 1710003WL018191 atalbai 00354 PUNB0078800 2210 2210 Processed 21/07/2023 091709953 atalbai PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-030-001/104-A
(RAUNDA (P)) 		1710003000NRG24170720230211925 17/07/2023 Madhav 1710003WL018287 Madhav 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Madhav PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-030-001/112-B
(RAUNDA (P)) 		1710003000NRG24170720230211927 17/07/2023 ahmad 1710003WL018287 ahmad 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 ahmad PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-030-001/120-A
(RAUNDA (P)) 		1710003000NRG24170720230211928 17/07/2023 Devendra Prasad 1710003WL018287 Devendra Prasad 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 DevendraPrasad PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-030-001/123-B
(RAUNDA (P)) 		1710003000NRG24170720230211929 17/07/2023 radha 1710003WL018287 radha 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 radha PUNJAB NATIONAL BANK(508568)
20 MALTHONE MP-10-003-030-001/131-A
(RAUNDA (P)) 		1710003000NRG24170720230211931 17/07/2023 omkar 1710003WL018287 omkar 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 omkar PUNJAB NATIONAL BANK(508568)
21 MALTHONE MP-10-003-030-001/136
(RAUNDA (P)) 		1710003000NRG24170720230211934 17/07/2023 NARMADA SAHU 1710003WL018287 NARMADA SAHU 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 NARMADASAHU PUNJAB NATIONAL BANK(508568)
22 MALTHONE MP-10-003-030-001/137-A
(RAUNDA (P)) 		1710003000NRG24170720230211936 17/07/2023 geeta 1710003WL018287 geeta 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 geeta PUNJAB NATIONAL BANK(508568)
23 MALTHONE MP-10-003-030-001/14
(RAUNDA (P)) 		1710003000NRG24170720230211938 17/07/2023 omkar 1710003WL018287 omkar 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 omkar PUNJAB NATIONAL BANK(508568)
24 MALTHONE MP-10-003-030-001/14-B
(RAUNDA (P)) 		1710003000NRG24170720230211940 17/07/2023 megha 1710003WL018287 megha 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 megha PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-030-001/14-B
(RAUNDA (P)) 		1710003000NRG24170720230211939 17/07/2023 Razu 1710003WL018287 Razu 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Razu PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-030-001/168
(RAUNDA (P)) 		1710003000NRG24170720230211941 17/07/2023 geeta 1710003WL018287 geeta 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 geeta PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-030-001/179
(RAUNDA (P)) 		1710003000NRG24170720230211945 17/07/2023 Girdhari 1710003WL018287 Girdhari 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Girdhari PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-030-001/183-A
(RAUNDA (P)) 		1710003000NRG24170720230211949 17/07/2023 Sapna Ahirwar 1710003WL018287 Sapna Ahirwar 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 SapnaAhirwar PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-030-001/184
(RAUNDA (P)) 		1710003000NRG24170720230211950 17/07/2023 Anandi ahirwar 1710003WL018287 Anandi ahirwar 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Anandiahirwar PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-030-001/19
(RAUNDA (P)) 		1710003000NRG24170720230211957 17/07/2023 Vinod 1710003WL018287 Vinod 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Vinod JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
31 MALTHONE MP-10-003-030-001/192
(RAUNDA (P)) 		1710003000NRG24170720230211960 17/07/2023 Ashok Rani 1710003WL018287 Ashok Rani 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 AshokRani PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-030-001/192
(RAUNDA (P)) 		1710003000NRG24170720230211959 17/07/2023 Har Prasad 1710003WL018287 Har Prasad 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 HarPrasad CENTRAL BANK OF INDIA(607115)
33 MALTHONE MP-10-003-030-001/202-A
(RAUNDA (P)) 		1710003000NRG24170720230211963 17/07/2023 rajda 1710003WL018287 rajda 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 rajda PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-030-001/203
(RAUNDA (P)) 		1710003000NRG24170720230211964 17/07/2023 birje 1710003WL018287 birje 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 birje INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALTHONE MP-10-003-030-001/204-A
(RAUNDA (P)) 		1710003000NRG24170720230211965 17/07/2023 damodar 1710003WL018287 damodar 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 damodar PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-030-001/205-A
(RAUNDA (P)) 		1710003000NRG24170720230211966 17/07/2023 Jitendra 1710003WL018287 Jitendra 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Jitendra PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-030-001/206
(RAUNDA (P)) 		1710003000NRG24170720230211967 17/07/2023 mitthu 1710003WL018287 mitthu 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 mitthu MADHYANCHAL GRAMIN BANK(607232)
38 MALTHONE MP-10-003-030-001/21
(RAUNDA (P)) 		1710003000NRG24170720230211969 17/07/2023 Rihana 1710003WL018287 Rihana 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Rihana PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-030-001/22-B
(RAUNDA (P)) 		1710003000NRG24170720230211971 17/07/2023 Harinarayan 1710003WL018287 Harinarayan 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Harinarayan PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-030-001/221
(RAUNDA (P)) 		1710003000NRG24170720230211974 17/07/2023 basantibai 1710003WL018287 basantibai 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 basantibai PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-030-001/222-A
(RAUNDA (P)) 		1710003000NRG24170720230211975 17/07/2023 Shibbu Yadav 1710003WL018287 Shibbu Yadav 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 ShibbuYadav PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-030-001/226
(RAUNDA (P)) 		1710003000NRG24170720230211976 17/07/2023 jafar 1710003WL018287 jafar 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 jafar PUNJAB NATIONAL BANK(508568)
43 MALTHONE MP-10-003-030-001/229
(RAUNDA (P)) 		1710003000NRG24170720230211979 17/07/2023 Banshi 1710003WL018287 Banshi 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Banshi PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-030-001/240
(RAUNDA (P)) 		1710003000NRG24170720230211982 17/07/2023 gaya bai 1710003WL018287 gaya bai 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 gayabai PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-030-001/240
(RAUNDA (P)) 		1710003000NRG24170720230211981 17/07/2023 Shalak ram 1710003WL018287 Shalak ram 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Shalakram PUNJAB NATIONAL BANK(508568)
46 MALTHONE MP-10-003-030-001/248-A
(RAUNDA (P)) 		1710003000NRG24170720230211983 17/07/2023 Khoobchand 1710003WL018287 Khoobchand 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Khoobchand PUNJAB NATIONAL BANK(508568)
47 MALTHONE MP-10-003-030-001/250-A
(RAUNDA (P)) 		1710003000NRG24170720230211986 17/07/2023 Rakesh 1710003WL018287 Rakesh 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Rakesh PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-030-001/257-C
(RAUNDA (P)) 		1710003000NRG24170720230211989 17/07/2023 Kunjan 1710003WL018287 Kunjan 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Kunjan PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-030-001/260-A
(RAUNDA (P)) 		1710003000NRG24170720230211991 17/07/2023 neha 1710003WL018287 neha 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 neha PUNJAB NATIONAL BANK(508568)
50 MALTHONE MP-10-003-030-001/272-A
(RAUNDA (P)) 		1710003000NRG24170720230211993 17/07/2023 Chandan 1710003WL018287 Chandan 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Chandan PUNJAB NATIONAL BANK(508568)
51 MALTHONE MP-10-003-030-001/272-B
(RAUNDA (P)) 		1710003000NRG24170720230211994 17/07/2023 monu 1710003WL018287 monu 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 monu PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-030-001/277-A
(RAUNDA (P)) 		1710003000NRG24170720230211995 17/07/2023 balram 1710003WL018287 balram 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 balram PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-030-001/277-A
(RAUNDA (P)) 		1710003000NRG24170720230211996 17/07/2023 santoshrani 1710003WL018287 santoshrani 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 santoshrani PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-030-001/278-C
(RAUNDA (P)) 		1710003000NRG24170720230211997 17/07/2023 janki 1710003WL018287 janki 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 janki PUNJAB NATIONAL BANK(508568)
55 MALTHONE MP-10-003-030-001/280-A
(RAUNDA (P)) 		1710003000NRG24170720230212000 17/07/2023 Mithlesh 1710003WL018287 Mithlesh 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Mithlesh PUNJAB NATIONAL BANK(508568)
56 MALTHONE MP-10-003-030-001/280-A
(RAUNDA (P)) 		1710003000NRG24170720230211999 17/07/2023 Santosh 1710003WL018287 Santosh 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Santosh PUNJAB NATIONAL BANK(508568)
57 MALTHONE MP-10-003-030-001/280-B
(RAUNDA (P)) 		1710003000NRG24170720230212001 17/07/2023 Lakhan 1710003WL018287 Lakhan 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Lakhan PUNJAB NATIONAL BANK(508568)
58 MALTHONE MP-10-003-030-001/281
(RAUNDA (P)) 		1710003000NRG24170720230212003 17/07/2023 murat 1710003WL018287 murat 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 murat PUNJAB NATIONAL BANK(508568)
59 MALTHONE MP-10-003-030-001/283
(RAUNDA (P)) 		1710003000NRG24170720230212004 17/07/2023 Munna 1710003WL018287 Munna 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Munna MADHYANCHAL GRAMIN BANK(607232)
60 MALTHONE MP-10-003-030-001/283-A
(RAUNDA (P)) 		1710003000NRG24170720230212005 17/07/2023 ramkumar 1710003WL018287 ramkumar 00354 PUNB0078800 1326 1326 Rejected 21/07/2023 091709953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MALTHONE MP-10-003-030-001/283-B
(RAUNDA (P)) 		1710003000NRG24170720230212006 17/07/2023 devendra 1710003WL018287 devendra 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 devendra PUNJAB NATIONAL BANK(508568)
62 MALTHONE MP-10-003-030-001/283-B
(RAUNDA (P)) 		1710003000NRG24170720230212007 17/07/2023 Preeti 1710003WL018287 Preeti 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Preeti PUNJAB NATIONAL BANK(508568)
63 MALTHONE MP-10-003-030-001/293-B
(RAUNDA (P)) 		1710003000NRG24170720230212015 17/07/2023 Dropati 1710003WL018287 Dropati 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Dropati PUNJAB NATIONAL BANK(508568)
64 MALTHONE MP-10-003-030-001/295-B
(RAUNDA (P)) 		1710003000NRG24170720230212017 17/07/2023 Rajbai Kushwaha 1710003WL018287 Rajbai Kushwaha 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 RajbaiKushwaha PUNJAB NATIONAL BANK(508568)
65 MALTHONE MP-10-003-030-001/295-B
(RAUNDA (P)) 		1710003000NRG24170720230212016 17/07/2023 Vinod 1710003WL018287 Vinod 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Vinod PUNJAB NATIONAL BANK(508568)
66 MALTHONE MP-10-003-030-001/295-C
(RAUNDA (P)) 		1710003000NRG24170720230212018 17/07/2023 roopnarayan 1710003WL018287 roopnarayan 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 roopnarayan MADHYANCHAL GRAMIN BANK(607232)
67 MALTHONE MP-10-003-030-001/299-B
(RAUNDA (P)) 		1710003000NRG24170720230212022 17/07/2023 Meera 1710003WL018287 Meera 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Meera PUNJAB NATIONAL BANK(508568)
68 MALTHONE MP-10-003-030-001/299-B
(RAUNDA (P)) 		1710003000NRG24170720230212021 17/07/2023 Ramkumar 1710003WL018287 Ramkumar 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Ramkumar PUNJAB NATIONAL BANK(508568)
69 MALTHONE MP-10-003-030-001/310-D
(RAUNDA (P)) 		1710003000NRG24170720230212024 17/07/2023 devendra 1710003WL018287 devendra 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 devendra PUNJAB NATIONAL BANK(508568)
70 MALTHONE MP-10-003-030-001/317
(RAUNDA (P)) 		1710003000NRG24170720230212027 17/07/2023 meena 1710003WL018287 meena 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 meena PUNJAB NATIONAL BANK(508568)
71 MALTHONE MP-10-003-030-001/317
(RAUNDA (P)) 		1710003000NRG24170720230212026 17/07/2023 prahlad 1710003WL018287 prahlad 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 prahlad PUNJAB NATIONAL BANK(508568)
72 MALTHONE MP-10-003-030-001/320-A
(RAUNDA (P)) 		1710003000NRG24170720230212029 17/07/2023 deepak 1710003WL018287 deepak 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 deepak PUNJAB NATIONAL BANK(508568)
73 MALTHONE MP-10-003-030-001/321
(RAUNDA (P)) 		1710003000NRG24170720230212030 17/07/2023 gokal 1710003WL018287 gokal 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 gokal PUNJAB NATIONAL BANK(508568)
74 MALTHONE MP-10-003-030-001/326
(RAUNDA (P)) 		1710003000NRG24170720230212033 17/07/2023 Uamrao 1710003WL018287 Uamrao 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Uamrao PUNJAB NATIONAL BANK(508568)
75 MALTHONE MP-10-003-030-001/334
(RAUNDA (P)) 		1710003000NRG24170720230212036 17/07/2023 Sobharani 1710003WL018287 Sobharani 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Sobharani MADHYANCHAL GRAMIN BANK(607232)
76 MALTHONE MP-10-003-030-001/338-A
(RAUNDA (P)) 		1710003000NRG24170720230212040 17/07/2023 sonu 1710003WL018287 sonu 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 sonu PUNJAB NATIONAL BANK(508568)
77 MALTHONE MP-10-003-030-001/339-B
(RAUNDA (P)) 		1710003000NRG24170720230212041 17/07/2023 manoj 1710003WL018287 manoj 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 manoj PUNJAB NATIONAL BANK(508568)
78 MALTHONE MP-10-003-030-001/354-B
(RAUNDA (P)) 		1710003000NRG24170720230212043 17/07/2023 DASHODA KUSHWAHA 1710003WL018287 DASHODA KUSHWAHA 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 DASHODAKUSHWAHA PUNJAB NATIONAL BANK(508568)
79 MALTHONE MP-10-003-030-001/355
(RAUNDA (P)) 		1710003000NRG24170720230212044 17/07/2023 premnaran 1710003WL018287 premnaran 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 premnaran PUNJAB NATIONAL BANK(508568)
80 MALTHONE MP-10-003-030-001/355-B
(RAUNDA (P)) 		1710003000NRG24170720230212045 17/07/2023 mulam 1710003WL018287 mulam 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 mulam FINO PAYMENTS BANK LTD(608001)
81 MALTHONE MP-10-003-030-001/355-B
(RAUNDA (P)) 		1710003000NRG24170720230212046 17/07/2023 neelam 1710003WL018287 neelam 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 neelam PUNJAB NATIONAL BANK(508568)
82 MALTHONE MP-10-003-030-001/372-A
(RAUNDA (P)) 		1710003000NRG24170720230212050 17/07/2023 anguri 1710003WL018287 anguri 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 anguri PUNJAB NATIONAL BANK(508568)
83 MALTHONE MP-10-003-030-001/373-A
(RAUNDA (P)) 		1710003000NRG24170720230212051 17/07/2023 Rajeshwari 1710003WL018287 Rajeshwari 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Rajeshwari PUNJAB NATIONAL BANK(508568)
84 MALTHONE MP-10-003-030-001/378-A
(RAUNDA (P)) 		1710003000NRG24170720230212055 17/07/2023 vinita 1710003WL018287 vinita 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 vinita PUNJAB NATIONAL BANK(508568)
85 MALTHONE MP-10-003-030-001/431-B
(RAUNDA (P)) 		1710003000NRG24170720230212064 17/07/2023 leela 1710003WL018287 leela 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 leela PUNJAB NATIONAL BANK(508568)
86 MALTHONE MP-10-003-030-001/431-B
(RAUNDA (P)) 		1710003000NRG24170720230212065 17/07/2023 meena kushwaha 1710003WL018287 meena kushwaha 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 meenakushwaha PUNJAB NATIONAL BANK(508568)
87 MALTHONE MP-10-003-030-001/437-C
(RAUNDA (P)) 		1710003000NRG24170720230212067 17/07/2023 razu 1710003WL018287 razu 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 razu PUNJAB NATIONAL BANK(508568)
88 MALTHONE MP-10-003-030-001/454
(RAUNDA (P)) 		1710003000NRG24170720230212069 17/07/2023 Dharvendra 1710003WL018287 Dharvendra 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Dharvendra STATE BANK OF INDIA(508548)
89 MALTHONE MP-10-003-030-001/455
(RAUNDA (P)) 		1710003000NRG24170720230212071 17/07/2023 aarti 1710003WL018287 aarti 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 aarti PUNJAB NATIONAL BANK(508568)
90 MALTHONE MP-10-003-030-001/455
(RAUNDA (P)) 		1710003000NRG24170720230212070 17/07/2023 kamlesh 1710003WL018287 kamlesh 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 kamlesh PUNJAB NATIONAL BANK(508568)
91 MALTHONE MP-10-003-030-001/58-A
(RAUNDA (P)) 		1710003000NRG24170720230212078 17/07/2023 SUNIL JOGI 1710003WL018287 SUNIL JOGI 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 SUNILJOGI PUNJAB NATIONAL BANK(508568)
92 MALTHONE MP-10-003-030-001/67
(RAUNDA (P)) 		1710003000NRG24170720230212080 17/07/2023 BABU KHA 1710003WL018287 BABU KHA 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 BABUKHA MADHYANCHAL GRAMIN BANK(607232)
93 MALTHONE MP-10-003-030-001/67
(RAUNDA (P)) 		1710003000NRG24170720230212081 17/07/2023 Bano 1710003WL018287 Bano 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Bano PUNJAB NATIONAL BANK(508568)
94 MALTHONE MP-10-003-030-001/81-A
(RAUNDA (P)) 		1710003000NRG24170720230212086 17/07/2023 Kanai 1710003WL018287 Kanai 00354 PUNB0078800 1326 1326 Rejected 21/07/2023 091709953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MALTHONE MP-10-003-030-001/87-A
(RAUNDA (P)) 		1710003000NRG24170720230212089 17/07/2023 manoj 1710003WL018287 manoj 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 manoj PUNJAB NATIONAL BANK(508568)
96 MALTHONE MP-10-003-030-001/87-B
(RAUNDA (P)) 		1710003000NRG24170720230212090 17/07/2023 Mukesh 1710003WL018287 Mukesh 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 MALTHONE MP-10-003-030-001/95-B
(RAUNDA (P)) 		1710003000NRG24170720230212091 17/07/2023 Ranjeet singh rajpoot 1710003WL018287 Ranjeet singh rajpoot 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Ranjeetsinghrajpoot PUNJAB NATIONAL BANK(508568)
98 MALTHONE MP-10-003-030-001/99
(RAUNDA (P)) 		1710003000NRG24170720230212092 17/07/2023 Nandkishore 1710003WL018287 Nandkishore 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Nandkishore PUNJAB NATIONAL BANK(508568)
99 MALTHONE MP-10-003-030-001/99
(RAUNDA (P)) 		1710003000NRG24170720230212093 17/07/2023 Rajkumari 1710003WL018287 Rajkumari 00354 PUNB0078800 1326 1326 Processed 21/07/2023 091709953 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 129064 129064
100 MALTHONE MP-10-003-030-001/201
(RAUNDA (P)) 		1710003000NRG24170720230211962 17/07/2023 hazra 1710003WL018287 hazra 00354 PUNB0367800 1326 1326 Processed 21/07/2023 091709953 hazra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
101 MALTHONE MP-10-003-030-001/174
(RAUNDA (P)) 		1710003000NRG24170720230211944 17/07/2023 luxmi 1710003WL018287 luxmi 00415 SBIN0000412 1326 1326 Processed 21/07/2023 091709953 luxmi STATE BANK OF INDIA(508548)
102 MALTHONE MP-10-003-030-001/22-B
(RAUNDA (P)) 		1710003000NRG24170720230211972 17/07/2023 Aarti 1710003WL018287 Aarti 00415 SBIN0000412 1326 1326 Processed 21/07/2023 091709953 Aarti PUNJAB NATIONAL BANK(508568)
103 MALTHONE MP-10-003-030-001/75-D
(RAUNDA (P)) 		1710003000NRG24170720230212083 17/07/2023 Vijay 1710003WL018287 Vijay 00415 SBIN0000412 1326 1326 Processed 21/07/2023 091709953 Vijay STATE BANK OF INDIA(508548)
SubTotal 3978 3978
104 MALTHONE MP-10-003-030-001/181-A
(RAUNDA (P)) 		1710003000NRG24170720230211947 17/07/2023 kamlesh 1710003WL018287 kamlesh 00415 SBIN0006253 1326 1326 Processed 21/07/2023 091709953 kamlesh STATE BANK OF INDIA(508548)
105 MALTHONE MP-10-003-030-001/229
(RAUNDA (P)) 		1710003000NRG24170720230211980 17/07/2023 ganeshibai 1710003WL018287 ganeshibai 00415 SBIN0006253 1326 1326 Processed 21/07/2023 091709953 ganeshibai STATE BANK OF INDIA(508548)
106 MALTHONE MP-10-003-030-001/250
(RAUNDA (P)) 		1710003000NRG24170720230211985 17/07/2023 sunita 1710003WL018287 sunita 00415 SBIN0006253 1326 1326 Processed 21/07/2023 091709953 sunita STATE BANK OF INDIA(508548)
107 MALTHONE MP-10-003-030-001/312-C
(RAUNDA (P)) 		1710003000NRG24170720230212025 17/07/2023 Tulsiram Sen 1710003WL018287 Tulsiram Sen 00415 SBIN0006253 1326 1326 Processed 21/07/2023 091709953 TulsiramSen STATE BANK OF INDIA(508548)
108 MALTHONE MP-10-003-030-001/335-A
(RAUNDA (P)) 		1710003000NRG24170720230212037 17/07/2023 dayaram 1710003WL018287 dayaram 00415 SBIN0006253 1326 1326 Processed 21/07/2023 091709953 dayaram STATE BANK OF INDIA(508548)
109 MALTHONE MP-10-003-030-001/335-A
(RAUNDA (P)) 		1710003000NRG24170720230212038 17/07/2023 lalita 1710003WL018287 lalita 00415 SBIN0006253 1326 1326 Processed 21/07/2023 091709953 lalita STATE BANK OF INDIA(508548)
110 MALTHONE MP-10-003-030-001/378
(RAUNDA (P)) 		1710003000NRG24170720230212053 17/07/2023 BRIJLAL Ahirwar 1710003WL018287 BRIJLAL Ahirwar 00415 SBIN0006253 1326 1326 Processed 21/07/2023 091709953 BRIJLALAhirwar MADHYANCHAL GRAMIN BANK(607232)
111 MALTHONE MP-10-003-030-001/463
(RAUNDA (P)) 		1710003000NRG24170720230212075 17/07/2023 Durga 1710003WL018287 Durga 00415 SBIN0006253 1326 1326 Processed 21/07/2023 091709953 Durga STATE BANK OF INDIA(508548)
112 MALTHONE MP-10-003-030-001/85-A
(RAUNDA (P)) 		1710003000NRG24170720230212088 17/07/2023 ankit sahu 1710003WL018287 ankit sahu 00415 SBIN0006253 1326 1326 Processed 21/07/2023 091709953 ankitsahu INDIA POST PAYMENTS BANK LIMITED(508528)
113 MALTHONE MP-10-003-061-001/127-A
(BIDWASAN (P)) 		1710003000NRG24170720230211904 17/07/2023 KOUSHLYA 1710003WL018284 KOUSHLYA 00415 SBIN0006253 884 884 Processed 21/07/2023 091709953 KOUSHLYA STATE BANK OF INDIA(508548)
114 MALTHONE MP-10-003-061-001/127-C
(BIDWASAN (P)) 		1710003000NRG24170720230211905 17/07/2023 SEEMA 1710003WL018284 SEEMA 00415 SBIN0006253 884 884 Processed 21/07/2023 091709953 SEEMA STATE BANK OF INDIA(508548)
115 MALTHONE MP-10-003-061-001/174
(BIDWASAN (P)) 		1710003000NRG24170720230211908 17/07/2023 Seemabai Yadav 1710003WL018284 Seemabai Yadav 00415 SBIN0006253 884 884 Processed 21/07/2023 091709953 SeemabaiYadav STATE BANK OF INDIA(508548)
116 MALTHONE MP-10-003-061-001/174
(BIDWASAN (P)) 		1710003000NRG24170720230211907 17/07/2023 Shiv raj Yadav 1710003WL018284 Shiv raj Yadav 00415 SBIN0006253 884 884 Processed 21/07/2023 091709953 ShivrajYadav STATE BANK OF INDIA(508548)
117 MALTHONE MP-10-003-061-001/176
(BIDWASAN (P)) 		1710003000NRG24170720230211910 17/07/2023 GUDDI BAI 1710003WL018284 GUDDI BAI 00415 SBIN0006253 884 884 Processed 21/07/2023 091709953 GUDDIBAI STATE BANK OF INDIA(508548)
118 MALTHONE MP-10-003-061-001/176-B
(BIDWASAN (P)) 		1710003000NRG24170720230211911 17/07/2023 Mahendra Yadav 1710003WL018284 Mahendra Yadav 00415 SBIN0006253 884 884 Processed 21/07/2023 091709953 MahendraYadav STATE BANK OF INDIA(508548)
119 MALTHONE MP-10-003-061-001/415
(BIDWASAN (P)) 		1710003000NRG24170720230211913 17/07/2023 SURENDR 1710003WL018284 SURENDR 00415 SBIN0006253 1105 1105 Processed 21/07/2023 091709953 SURENDR STATE BANK OF INDIA(508548)
120 MALTHONE MP-10-003-061-001/45-A
(BIDWASAN (P)) 		1710003000NRG24170720230211915 17/07/2023 RAGHVENDAR 1710003WL018284 RAGHVENDAR 00415 SBIN0006253 1105 1105 Processed 21/07/2023 091709953 RAGHVENDAR STATE BANK OF INDIA(508548)
121 MALTHONE MP-10-003-061-001/59-C
(BIDWASAN (P)) 		1710003000NRG24170720230211916 17/07/2023 Suhani Yadav 1710003WL018284 Suhani Yadav 00415 SBIN0006253 1105 1105 Processed 21/07/2023 091709953 SuhaniYadav STATE BANK OF INDIA(508548)
122 MALTHONE MP-10-003-061-001/92-B
(BIDWASAN (P)) 		1710003000NRG24170720230211917 17/07/2023 VINEETA 1710003WL018284 VINEETA 00415 SBIN0006253 1105 1105 Processed 21/07/2023 091709953 VINEETA STATE BANK OF INDIA(508548)
123 MALTHONE MP-10-003-061-001/94
(BIDWASAN (P)) 		1710003000NRG24170720230211918 17/07/2023 lakhan 1710003WL018284 lakhan 00415 SBIN0006253 1105 1105 Processed 21/07/2023 091709953 lakhan STATE BANK OF INDIA(508548)
SubTotal 22763 22763
124 MALTHONE MP-10-003-030-001/269-B
(RAUNDA (P)) 		1710003000NRG24170720230211992 17/07/2023 Preetam 1710003WL018287 Preetam 00415 SBIN0013654 1326 1326 Processed 21/07/2023 091709953 Preetam PUNJAB NATIONAL BANK(508568)
125 MALTHONE MP-10-003-030-001/374-A
(RAUNDA (P)) 		1710003000NRG24170720230212052 17/07/2023 Vikram Singh 1710003WL018287 Vikram Singh 00415 SBIN0013654 1326 1326 Processed 21/07/2023 091709953 VikramSingh STATE BANK OF INDIA(508548)
126 MALTHONE MP-10-003-030-001/383-A
(RAUNDA (P)) 		1710003000NRG24170720230212057 17/07/2023 vimla 1710003WL018287 vimla 00415 SBIN0013654 1326 1326 Processed 21/07/2023 091709953 vimla STATE BANK OF INDIA(508548)
127 MALTHONE MP-10-003-030-001/383-B
(RAUNDA (P)) 		1710003000NRG24170720230212059 17/07/2023 rekha 1710003WL018287 rekha 00415 SBIN0013654 1326 1326 Processed 21/07/2023 091709953 rekha STATE BANK OF INDIA(508548)
128 MALTHONE MP-10-003-030-001/422-A
(RAUNDA (P)) 		1710003000NRG24170720230212063 17/07/2023 Lateef khan 1710003WL018287 Lateef khan 00415 SBIN0013654 1326 1326 Processed 21/07/2023 091709953 Lateefkhan STATE BANK OF INDIA(508548)
129 MALTHONE MP-10-003-030-001/437-C
(RAUNDA (P)) 		1710003000NRG24170720230212068 17/07/2023 rajbai 1710003WL018287 rajbai 00415 SBIN0013654 1326 1326 Processed 21/07/2023 091709953 rajbai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
130 MALTHONE MP-10-003-002-002/160
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210906 17/07/2023 ramlal 1710003WL018191 ramlal 00602 SBIN0RRMBGB 2210 2210 Processed 21/07/2023 091709953 ramlal PUNJAB NATIONAL BANK(508568)
131 MALTHONE MP-10-003-030-001/102-B
(RAUNDA (P)) 		1710003000NRG24170720230211924 17/07/2023 sachin rai 1710003WL018287 sachin rai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 sachinrai MADHYANCHAL GRAMIN BANK(607232)
132 MALTHONE MP-10-003-030-001/104-A
(RAUNDA (P)) 		1710003000NRG24170720230211926 17/07/2023 rashmi 1710003WL018287 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 rashmi MADHYANCHAL GRAMIN BANK(607232)
133 MALTHONE MP-10-003-030-001/133-A
(RAUNDA (P)) 		1710003000NRG24170720230211932 17/07/2023 rinku 1710003WL018287 rinku 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 rinku PUNJAB NATIONAL BANK(508568)
134 MALTHONE MP-10-003-030-001/136
(RAUNDA (P)) 		1710003000NRG24170720230211933 17/07/2023 uattam 1710003WL018287 uattam 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 uattam INDIA POST PAYMENTS BANK LIMITED(508528)
135 MALTHONE MP-10-003-030-001/136-B
(RAUNDA (P)) 		1710003000NRG24170720230211935 17/07/2023 Chandan sahu 1710003WL018287 Chandan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 Chandansahu BANK OF BARODA(606985)
136 MALTHONE MP-10-003-030-001/172-A
(RAUNDA (P)) 		1710003000NRG24170720230211942 17/07/2023 aarti 1710003WL018287 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 aarti MADHYANCHAL GRAMIN BANK(607232)
137 MALTHONE MP-10-003-030-001/174
(RAUNDA (P)) 		1710003000NRG24170720230211943 17/07/2023 asharam 1710003WL018287 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
138 MALTHONE MP-10-003-030-001/183-A
(RAUNDA (P)) 		1710003000NRG24170720230211948 17/07/2023 takhat 1710003WL018287 takhat 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 takhat MADHYANCHAL GRAMIN BANK(607232)
139 MALTHONE MP-10-003-030-001/185
(RAUNDA (P)) 		1710003000NRG24170720230211952 17/07/2023 radharani 1710003WL018287 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 radharani PUNJAB NATIONAL BANK(508568)
140 MALTHONE MP-10-003-030-001/186
(RAUNDA (P)) 		1710003000NRG24170720230211953 17/07/2023 ramprashad 1710003WL018287 ramprashad 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 ramprashad STATE BANK OF INDIA(508548)
141 MALTHONE MP-10-003-030-001/228
(RAUNDA (P)) 		1710003000NRG24170720230211977 17/07/2023 babulal 1710003WL018287 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 babulal MADHYANCHAL GRAMIN BANK(607232)
142 MALTHONE MP-10-003-030-001/279-A
(RAUNDA (P)) 		1710003000NRG24170720230211998 17/07/2023 chhotu 1710003WL018287 chhotu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 chhotu MADHYANCHAL GRAMIN BANK(607232)
143 MALTHONE MP-10-003-030-001/289
(RAUNDA (P)) 		1710003000NRG24170720230212010 17/07/2023 MEENA 1710003WL018287 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 MEENA MADHYANCHAL GRAMIN BANK(607232)
144 MALTHONE MP-10-003-030-001/325-A
(RAUNDA (P)) 		1710003000NRG24170720230212032 17/07/2023 RAMPHAL 1710003WL018287 RAMPHAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
145 MALTHONE MP-10-003-030-001/334
(RAUNDA (P)) 		1710003000NRG24170720230212035 17/07/2023 ramlal 1710003WL018287 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 ramlal STATE BANK OF INDIA(508548)
146 MALTHONE MP-10-003-030-001/338-A
(RAUNDA (P)) 		1710003000NRG24170720230212039 17/07/2023 satish 1710003WL018287 satish 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 satish FINO PAYMENTS BANK LTD(608001)
147 MALTHONE MP-10-003-030-001/364-A
(RAUNDA (P)) 		1710003000NRG24170720230212049 17/07/2023 sujata 1710003WL018287 sujata 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 sujata MADHYANCHAL GRAMIN BANK(607232)
148 MALTHONE MP-10-003-030-001/378
(RAUNDA (P)) 		1710003000NRG24170720230212054 17/07/2023 BRIJLAL 1710003WL018287 BRIJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 BRIJLAL STATE BANK OF INDIA(508548)
149 MALTHONE MP-10-003-030-001/383-A
(RAUNDA (P)) 		1710003000NRG24170720230212056 17/07/2023 sumer 1710003WL018287 sumer 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 sumer PUNJAB NATIONAL BANK(508568)
150 MALTHONE MP-10-003-030-001/383-B
(RAUNDA (P)) 		1710003000NRG24170720230212058 17/07/2023 mahesh 1710003WL018287 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 mahesh MADHYANCHAL GRAMIN BANK(607232)
151 MALTHONE MP-10-003-030-001/457
(RAUNDA (P)) 		1710003000NRG24170720230212073 17/07/2023 reena 1710003WL018287 reena 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 reena MADHYANCHAL GRAMIN BANK(607232)
152 MALTHONE MP-10-003-030-001/463-A
(RAUNDA (P)) 		1710003000NRG24170720230212077 17/07/2023 Prarthna Rai 1710003WL018287 Prarthna Rai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 PrarthnaRai MADHYANCHAL GRAMIN BANK(607232)
153 MALTHONE MP-10-003-030-001/75-C
(RAUNDA (P)) 		1710003000NRG24170720230212082 17/07/2023 Ajay kushwaha 1710003WL018287 Ajay kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 Ajaykushwaha MADHYANCHAL GRAMIN BANK(607232)
154 MALTHONE MP-10-003-030-001/85
(RAUNDA (P)) 		1710003000NRG24170720230212087 17/07/2023 GUDDIBAI 1710003WL018287 GUDDIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091709953 GUDDIBAI PUNJAB NATIONAL BANK(508568)
155 MALTHONE MP-10-003-061-001/175
(BIDWASAN (P)) 		1710003000NRG24170720230211909 17/07/2023 radha 1710003WL018284 radha 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091709953 radha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34918 34918
156 MALTHONE MP-10-003-002-002/194
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210908 17/07/2023 savitri 1710003WL018191 savitri 00688 FINO0001001 2210 2210 Processed 21/07/2023 091709953 savitri FINO PAYMENTS BANK LTD(608001)
157 MALTHONE MP-10-003-002-002/195
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210909 17/07/2023 maurlal 1710003WL018191 maurlal 00688 FINO0001001 2210 2210 Processed 21/07/2023 091709953 maurlal FINO PAYMENTS BANK LTD(608001)
158 MALTHONE MP-10-003-002-002/197
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210910 17/07/2023 raju 1710003WL018191 raju 00688 FINO0001001 2210 2210 Processed 21/07/2023 091709953 raju FINO PAYMENTS BANK LTD(608001)
159 MALTHONE MP-10-003-002-002/198
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210911 17/07/2023 shivraj 1710003WL018191 shivraj 00688 FINO0001001 2210 2210 Processed 21/07/2023 091709953 shivraj FINO PAYMENTS BANK LTD(608001)
160 MALTHONE MP-10-003-002-002/199
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210912 17/07/2023 PRADUMAN 1710003WL018191 PRADUMAN 00688 FINO0001001 2210 2210 Processed 21/07/2023 091709953 PRADUMAN FINO PAYMENTS BANK LTD(608001)
161 MALTHONE MP-10-003-002-002/202
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210913 17/07/2023 harcharan 1710003WL018191 harcharan 00688 FINO0001001 2210 2210 Processed 21/07/2023 091709953 harcharan FINO PAYMENTS BANK LTD(608001)
162 MALTHONE MP-10-003-002-002/217
(SIPKUR KHAS (P)) 		1710003000NRG24170720230210916 17/07/2023 ankit 1710003WL018191 ankit 00688 FINO0001001 2210 2210 Processed 21/07/2023 091709953 ankit FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
163 MALTHONE MP-10-003-030-001/463-A
(RAUNDA (P)) 		1710003000NRG24170720230212076 17/07/2023 Jagdeesh rai 1710003WL018287 Jagdeesh rai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709953 Jagdeeshrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 225862 225862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_170723APB_FTO_173318 Bank of India BKID0009424 COLLECTORATE SAGAR 2652
2 MALTHONE MP1710003_170723APB_FTO_173318 Central Bank Of India CBIN0284407 MALTHON ( R ) 5304
3 MALTHONE MP1710003_170723APB_FTO_173318 HDFC bank HDFC0000449 SAGAR 1105
4 MALTHONE MP1710003_170723APB_FTO_173318 Punjab National Bank PUNB0078800 MALTHONE 129064
5 MALTHONE MP1710003_170723APB_FTO_173318 Punjab National Bank PUNB0367800 SADAR BAZAR 1326
6 MALTHONE MP1710003_170723APB_FTO_173318 State Bank of India SBIN0000412 KHURAI 3978
7 MALTHONE MP1710003_170723APB_FTO_173318 State Bank of India SBIN0006253 BANDRI 22763
8 MALTHONE MP1710003_170723APB_FTO_173318 State Bank of India SBIN0013654 KHIMLASA 7956
9 MALTHONE MP1710003_170723APB_FTO_173318 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 23426
10 MALTHONE MP1710003_170723APB_FTO_173318 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 11492
11 MALTHONE MP1710003_170723APB_FTO_173318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
12 MALTHONE MP1710003_170723APB_FTO_173318 India Post Payments Bank IPOS0000001 Sagar 1326

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