Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:58:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_131123APB_FTO_354014
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 DINDORI MP-45-002-060-001/196
(KASAISODHA) 		1745002000NRG24121120231192414 13/11/2023 Rampyari 1745002WL039744 Rampyari 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 318241502 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 DINDORI MP-45-002-035-003/46-B
(PONDI MAL) 		1745002035NRG24121120231192560 13/11/2023 Sundari 1745002035WL039745 Sundari 00078 CNRB0004113 1200 1200 Processed 01/01/2024 318241502 Sundari CANARA BANK(508532)
SubTotal 1200 1200
3 DINDORI MP-45-002-035-003/155
(PONDI MAL) 		1745002035NRG24121120231192522 13/11/2023 Savita bai 1745002035WL039745 Savita bai 00089 CBIN0282796 1200 1200 Processed 01/01/2024 318241502 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 DINDORI MP-45-002-017-001/91
(VIDAYPUR) 		1745002000NRG24121120231192045 13/11/2023 Bamha bai 1745002WL039737 Bamha bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 318241502 Bamhabai CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-017-001/91-A
(VIDAYPUR) 		1745002000NRG24121120231192046 13/11/2023 harslata 1745002WL039737 harslata 00089 CBIN0283015 1075 1075 Processed 01/01/2024 318241502 harslata CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-017-001/99
(VIDAYPUR) 		1745002000NRG24121120231192057 13/11/2023 Parvati bai 1745002WL039737 Parvati bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 318241502 Parvatibai CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-017-001/99-A
(VIDAYPUR) 		1745002000NRG24121120231192058 13/11/2023 Tankeshwari bai 1745002WL039737 Tankeshwari bai 00089 CBIN0283015 860 860 Processed 01/01/2024 318241502 Tankeshwaribai INDIAN BANK(607105)
8 DINDORI MP-45-002-035-003/157
(PONDI MAL) 		1745002035NRG24121120231192524 13/11/2023 Shyama Bai 1745002035WL039745 Shyama Bai 00089 CBIN0283015 600 600 Processed 01/01/2024 318241502 ShyamaBai INDIAN BANK(607105)
SubTotal 5115 5115
9 DINDORI MP-45-002-017-001/96
(VIDAYPUR) 		1745002000NRG24121120231192051 13/11/2023 Nandani bai 1745002WL039737 Nandani bai 00176 IDIB000D070 1290 1290 Processed 01/01/2024 318241502 Nandanibai INDIAN BANK(607105)
10 DINDORI MP-45-002-035-003/142-A
(PONDI MAL) 		1745002035NRG24121120231192508 13/11/2023 Durgavati 1745002035WL039745 Durgavati 00176 IDIB000D070 1200 1200 Processed 01/01/2024 318241502 Durgavati INDIAN BANK(607105)
11 DINDORI MP-45-002-035-003/26
(PONDI MAL) 		1745002035NRG24121120231192537 13/11/2023 Rupeshkant Maravi 1745002035WL039745 Rupeshkant Maravi 00176 IDIB000D070 1200 1200 Processed 01/01/2024 318241502 RupeshkantMaravi INDIAN BANK(607105)
12 DINDORI MP-45-002-060-001/503
(KASAISODHA) 		1745002000NRG24121120231192460 13/11/2023 Kuldeep 1745002WL039744 Kuldeep 00176 IDIB000D070 1000 1000 Processed 01/01/2024 318241502 Kuldeep INDIAN BANK(607105)
13 DINDORI MP-45-002-060-001/537
(KASAISODHA) 		1745002000NRG24121120231192462 13/11/2023 Satish 1745002WL039744 Satish 00176 IDIB000D070 1200 1200 Processed 01/01/2024 318241502 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-060-001/537
(KASAISODHA) 		1745002000NRG24121120231192461 13/11/2023 Satish 1745002WL039744 Satish 00176 IDIB000D070 1200 1200 Processed 01/01/2024 318241502 Satish INDIAN BANK(607105)
SubTotal 7090 7090
15 DINDORI MP-45-002-035-003/139
(PONDI MAL) 		1745002035NRG24121120231192503 13/11/2023 Jyoti Uddey 1745002035WL039745 Jyoti Uddey 00176 IDIB000D648 1200 1200 Processed 01/01/2024 318241502 JyotiUddey INDIAN BANK(607105)
16 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002035NRG24121120231192527 13/11/2023 DHN SINGH 1745002035WL039745 DHN SINGH 00176 IDIB000D648 800 800 Processed 01/01/2024 318241502 DHNSINGH INDIAN BANK(607105)
17 DINDORI MP-45-002-035-003/70
(PONDI MAL) 		1745002035NRG24121120231192582 13/11/2023 POOJA BAI 1745002035WL039745 POOJA BAI 00176 IDIB000D648 1000 1000 Processed 01/01/2024 318241502 POOJABAI INDIAN BANK(607105)
SubTotal 3000 3000
18 DINDORI MP-45-002-035-002/104
(PONDI MAL) 		1745002035NRG24121120231192310 13/11/2023 CHADERE LAL 1745002035WL039743 CHADERE LAL 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 CHADERELAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-035-002/108
(PONDI MAL) 		1745002035NRG24121120231192312 13/11/2023 GEETA BAI 1745002035WL039743 GEETA BAI 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 GEETABAI PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-035-002/109
(PONDI MAL) 		1745002035NRG24121120231192313 13/11/2023 DAVANDRA SINGH 1745002035WL039743 DAVANDRA SINGH 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 DAVANDRASINGH PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-035-002/110
(PONDI MAL) 		1745002035NRG24121120231192314 13/11/2023 SUHANIYA 1745002035WL039743 SUHANIYA 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 SUHANIYA PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-035-002/110-A
(PONDI MAL) 		1745002035NRG24121120231192315 13/11/2023 SANGEETA BAI 1745002035WL039743 SANGEETA BAI 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 SANGEETABAI PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-035-002/111
(PONDI MAL) 		1745002035NRG24121120231192316 13/11/2023 CHAREMAN BAI 1745002035WL039743 CHAREMAN BAI 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 CHAREMANBAI PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-035-002/121
(PONDI MAL) 		1745002035NRG24121120231192317 13/11/2023 NARBADIYA 1745002035WL039743 NARBADIYA 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 NARBADIYA PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-035-002/122
(PONDI MAL) 		1745002035NRG24121120231192319 13/11/2023 KARESHI BAI 1745002035WL039743 KARESHI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 KARESHIBAI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-035-002/122
(PONDI MAL) 		1745002035NRG24121120231192318 13/11/2023 MAHNDRA PRASAD 1745002035WL039743 MAHNDRA PRASAD 00354 PUNB0642100 1000 1000 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
27 DINDORI MP-45-002-035-002/126
(PONDI MAL) 		1745002035NRG24121120231192320 13/11/2023 MANIRAM GOSAI 1745002035WL039743 MANIRAM GOSAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 MANIRAMGOSAI PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-035-002/127
(PONDI MAL) 		1745002035NRG24121120231192321 13/11/2023 Aneeta Bai 1745002035WL039743 Aneeta Bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 AneetaBai PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-035-002/133
(PONDI MAL) 		1745002035NRG24121120231192322 13/11/2023 DEVVATI 1745002035WL039743 DEVVATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 DEVVATI PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-035-002/136-A
(PONDI MAL) 		1745002035NRG24121120231192323 13/11/2023 SAKuNTLA bAi 1745002035WL039743 SAKuNTLA bAi 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SAKuNTLAbAi PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-035-002/138
(PONDI MAL) 		1745002035NRG24121120231192324 13/11/2023 DHANESH KUMAR 1745002035WL039743 DHANESH KUMAR 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-035-002/14
(PONDI MAL) 		1745002035NRG24121120231192325 13/11/2023 SUNIYA BAI 1745002035WL039743 SUNIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SUNIYABAI PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-035-002/144
(PONDI MAL) 		1745002035NRG24121120231192326 13/11/2023 SADHANA BELIYA 1745002035WL039743 SADHANA BELIYA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SADHANABELIYA PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-035-002/145
(PONDI MAL) 		1745002035NRG24121120231192327 13/11/2023 SUDHIR KUMAR 1745002035WL039743 SUDHIR KUMAR 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SUDHIRKUMAR PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-035-002/147
(PONDI MAL) 		1745002035NRG24121120231192328 13/11/2023 JAY SINGH 1745002035WL039743 JAY SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 JAYSINGH PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-035-002/148
(PONDI MAL) 		1745002035NRG24121120231192330 13/11/2023 RAJKUMARI 1745002035WL039743 RAJKUMARI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RAJKUMARI PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-035-002/148
(PONDI MAL) 		1745002035NRG24121120231192329 13/11/2023 UMESH SINGH 1745002035WL039743 UMESH SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 UMESHSINGH PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-035-002/149
(PONDI MAL) 		1745002035NRG24121120231192331 13/11/2023 NAVAL SINGH 1745002035WL039743 NAVAL SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 NAVALSINGH PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-035-002/151
(PONDI MAL) 		1745002035NRG24121120231192332 13/11/2023 THAN SINGH 1745002035WL039743 THAN SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 THANSINGH PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-035-002/155
(PONDI MAL) 		1745002035NRG24121120231192333 13/11/2023 SURANJNA 1745002035WL039743 SURANJNA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SURANJNA PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-035-002/157
(PONDI MAL) 		1745002035NRG24121120231192335 13/11/2023 Chainkali 1745002035WL039743 Chainkali 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 Chainkali PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-035-002/157
(PONDI MAL) 		1745002035NRG24121120231192334 13/11/2023 RAJENDRA KuMAR 1745002035WL039743 RAJENDRA KuMAR 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RAJENDRAKuMAR PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-035-002/16
(PONDI MAL) 		1745002035NRG24121120231192336 13/11/2023 KUSUM BAI 1745002035WL039743 KUSUM BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 KUSUMBAI PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-035-002/163
(PONDI MAL) 		1745002035NRG24121120231192337 13/11/2023 ARUN KUMAR 1745002035WL039743 ARUN KUMAR 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 ARUNKUMAR PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-035-002/164
(PONDI MAL) 		1745002035NRG24121120231192338 13/11/2023 Santosh 1745002035WL039743 Santosh 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 Santosh PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-035-002/166
(PONDI MAL) 		1745002035NRG24121120231192339 13/11/2023 PRAYAGVATI BELIYA 1745002035WL039743 PRAYAGVATI BELIYA 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 PRAYAGVATIBELIYA PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-035-002/168
(PONDI MAL) 		1745002035NRG24121120231192340 13/11/2023 Komal 1745002035WL039743 Komal 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 Komal PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-035-002/173
(PONDI MAL) 		1745002035NRG24121120231192341 13/11/2023 Laxmi Bai 1745002035WL039743 Laxmi Bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 LaxmiBai PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-035-002/176
(PONDI MAL) 		1745002035NRG24121120231192342 13/11/2023 Sukhsagar 1745002035WL039743 Sukhsagar 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 Sukhsagar PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-035-002/177
(PONDI MAL) 		1745002035NRG24121120231192344 13/11/2023 Imla bai 1745002035WL039743 Imla bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 Imlabai PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-035-002/177
(PONDI MAL) 		1745002035NRG24121120231192343 13/11/2023 RAJU PRASAD 1745002035WL039743 RAJU PRASAD 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RAJUPRASAD PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-035-002/178
(PONDI MAL) 		1745002035NRG24121120231192345 13/11/2023 Ammi Bai 1745002035WL039743 Ammi Bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 AmmiBai PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-035-002/179
(PONDI MAL) 		1745002035NRG24121120231192346 13/11/2023 Chandraviiay Chandel 1745002035WL039743 Chandraviiay Chandel 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 ChandraviiayChandel PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-035-002/190
(PONDI MAL) 		1745002035NRG24121120231192347 13/11/2023 Manila Bai 1745002035WL039743 Manila Bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 ManilaBai PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-035-002/191
(PONDI MAL) 		1745002035NRG24121120231192348 13/11/2023 Rajesh Lal 1745002035WL039743 Rajesh Lal 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RajeshLal PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-035-002/193
(PONDI MAL) 		1745002035NRG24121120231192349 13/11/2023 BEERENDRA SINGH 1745002035WL039743 BEERENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 BEERENDRASINGH PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-035-002/195
(PONDI MAL) 		1745002035NRG24121120231192350 13/11/2023 Maya vati 1745002035WL039743 Maya vati 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 Mayavati PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-035-002/196
(PONDI MAL) 		1745002035NRG24121120231192351 13/11/2023 Phagu singh 1745002035WL039743 Phagu singh 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 Phagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-035-002/2
(PONDI MAL) 		1745002035NRG24121120231192352 13/11/2023 RAM LAL 1745002035WL039743 RAM LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RAMLAL PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-035-002/20
(PONDI MAL) 		1745002035NRG24121120231192353 13/11/2023 AHEVRANA SINGH 1745002035WL039743 AHEVRANA SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 AHEVRANASINGH PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-035-002/201
(PONDI MAL) 		1745002035NRG24121120231192354 13/11/2023 SATISH KUMAR 1745002035WL039743 SATISH KUMAR 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SATISHKUMAR PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-035-002/202
(PONDI MAL) 		1745002035NRG24121120231192355 13/11/2023 Shivklai 1745002035WL039743 Shivklai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 Shivklai PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-035-002/21
(PONDI MAL) 		1745002035NRG24121120231192357 13/11/2023 AMOLA SINGH 1745002035WL039743 AMOLA SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 AMOLASINGH PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-035-002/210
(PONDI MAL) 		1745002035NRG24121120231192358 13/11/2023 Angeshwari Bai 1745002035WL039743 Angeshwari Bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 AngeshwariBai PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-035-002/213
(PONDI MAL) 		1745002035NRG24121120231192359 13/11/2023 GENDSINGH SHYAM 1745002035WL039743 GENDSINGH SHYAM 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 GENDSINGHSHYAM PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-035-002/216
(PONDI MAL) 		1745002035NRG24121120231192360 13/11/2023 Dukhan 1745002035WL039743 Dukhan 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 Dukhan PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-035-002/22
(PONDI MAL) 		1745002035NRG24121120231192361 13/11/2023 RADHA BAI 1745002035WL039743 RADHA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RADHABAI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-035-002/224
(PONDI MAL) 		1745002035NRG24121120231192362 13/11/2023 Sohadri 1745002035WL039743 Sohadri 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 Sohadri PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-035-002/24
(PONDI MAL) 		1745002035NRG24121120231192363 13/11/2023 GHANSAYAM 1745002035WL039743 GHANSAYAM 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 GHANSAYAM PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-035-002/29
(PONDI MAL) 		1745002035NRG24121120231192364 13/11/2023 GEETA BAI 1745002035WL039743 GEETA BAI 00354 PUNB0642100 800 800 Processed 01/01/2024 318241502 GEETABAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-035-002/34
(PONDI MAL) 		1745002035NRG24121120231192365 13/11/2023 DURGA BAI 1745002035WL039743 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 DURGABAI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-035-002/46
(PONDI MAL) 		1745002035NRG24121120231192367 13/11/2023 BHAGWATI BAI 1745002035WL039743 BHAGWATI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-035-002/46-a
(PONDI MAL) 		1745002035NRG24121120231192368 13/11/2023 FALAGU SINGH 1745002035WL039743 FALAGU SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 FALAGUSINGH INDIAN BANK(607105)
74 DINDORI MP-45-002-035-002/46-a
(PONDI MAL) 		1745002035NRG24121120231192369 13/11/2023 OMTI 1745002035WL039743 OMTI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 OMTI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-035-002/47
(PONDI MAL) 		1745002035NRG24121120231192371 13/11/2023 MANKALI 1745002035WL039743 MANKALI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 MANKALI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-035-002/47
(PONDI MAL) 		1745002035NRG24121120231192370 13/11/2023 PROGARAM 1745002035WL039743 PROGARAM 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 PROGARAM PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-035-002/49
(PONDI MAL) 		1745002035NRG24121120231192372 13/11/2023 SHUBHASA KUMAR 1745002035WL039743 SHUBHASA KUMAR 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SHUBHASAKUMAR UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-035-002/5
(PONDI MAL) 		1745002035NRG24121120231192373 13/11/2023 BHEHARE SINGH 1745002035WL039743 BHEHARE SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 BHEHARESINGH PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-035-002/50
(PONDI MAL) 		1745002035NRG24121120231192374 13/11/2023 RAM CHARAN 1745002035WL039743 RAM CHARAN 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RAMCHARAN PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-035-002/54
(PONDI MAL) 		1745002035NRG24121120231192375 13/11/2023 RAM BAI 1745002035WL039743 RAM BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RAMBAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-035-002/56
(PONDI MAL) 		1745002035NRG24121120231192376 13/11/2023 SUIYA BAI 1745002035WL039743 SUIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-035-002/57
(PONDI MAL) 		1745002035NRG24121120231192377 13/11/2023 SHAMBATI PARSTE 1745002035WL039743 SHAMBATI PARSTE 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SHAMBATIPARSTE PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-035-002/57-A
(PONDI MAL) 		1745002035NRG24121120231192378 13/11/2023 KHEM SINGH 1745002035WL039743 KHEM SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 KHEMSINGH PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-035-002/6
(PONDI MAL) 		1745002035NRG24121120231192379 13/11/2023 VIMLA BAI 1745002035WL039743 VIMLA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 VIMLABAI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-035-002/61
(PONDI MAL) 		1745002035NRG24121120231192380 13/11/2023 BODH VATI 1745002035WL039743 BODH VATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 BODHVATI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-035-002/62
(PONDI MAL) 		1745002035NRG24121120231192381 13/11/2023 SHYAMVATI 1745002035WL039743 SHYAMVATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SHYAMVATI INDIAN BANK(607105)
87 DINDORI MP-45-002-035-002/64
(PONDI MAL) 		1745002035NRG24121120231192382 13/11/2023 TESU LAL 1745002035WL039743 TESU LAL 00354 PUNB0642100 800 800 Processed 01/01/2024 318241502 TESULAL PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-035-002/66
(PONDI MAL) 		1745002035NRG24121120231192383 13/11/2023 SUNITA BAI 1745002035WL039743 SUNITA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SUNITABAI CANARA BANK(508532)
89 DINDORI MP-45-002-035-002/71
(PONDI MAL) 		1745002035NRG24121120231192385 13/11/2023 GANNA LAL 1745002035WL039743 GANNA LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 GANNALAL PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-035-002/72
(PONDI MAL) 		1745002035NRG24121120231192386 13/11/2023 AGASIYA BAI 1745002035WL039743 AGASIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 AGASIYABAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-035-002/73
(PONDI MAL) 		1745002035NRG24121120231192387 13/11/2023 KISOREE LAL 1745002035WL039743 KISOREE LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 KISOREELAL PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-035-002/75-B
(PONDI MAL) 		1745002035NRG24121120231192388 13/11/2023 Buddhesh Kumar Gosai 1745002035WL039743 Buddhesh Kumar Gosai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 BuddheshKumarGosai INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-035-002/77-A
(PONDI MAL) 		1745002035NRG24121120231192389 13/11/2023 SAMPTIYA BAI 1745002035WL039743 SAMPTIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SAMPTIYABAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-035-002/79
(PONDI MAL) 		1745002035NRG24121120231192390 13/11/2023 SHAMBHU LAL 1745002035WL039743 SHAMBHU LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SHAMBHULAL PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-002/8
(PONDI MAL) 		1745002035NRG24121120231192391 13/11/2023 BHAGWATI 1745002035WL039743 BHAGWATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 BHAGWATI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-035-002/80
(PONDI MAL) 		1745002035NRG24121120231192392 13/11/2023 Dhirjiya 1745002035WL039743 Dhirjiya 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 Dhirjiya INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-035-002/81
(PONDI MAL) 		1745002035NRG24121120231192393 13/11/2023 JAYMATI BAI 1745002035WL039743 JAYMATI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 JAYMATIBAI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-002/82
(PONDI MAL) 		1745002035NRG24121120231192394 13/11/2023 RAM SAYA 1745002035WL039743 RAM SAYA 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RAMSAYA PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-002/83
(PONDI MAL) 		1745002035NRG24121120231192395 13/11/2023 Dayavati 1745002035WL039743 Dayavati 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 Dayavati PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-035-002/85
(PONDI MAL) 		1745002035NRG24121120231192396 13/11/2023 RAMSHA LAL 1745002035WL039743 RAMSHA LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RAMSHALAL PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-035-002/85-A
(PONDI MAL) 		1745002035NRG24121120231192397 13/11/2023 SHUREND KUMAR 1745002035WL039743 SHUREND KUMAR 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SHURENDKUMAR PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002035NRG24121120231192398 13/11/2023 SUMANTRI BAI 1745002035WL039743 SUMANTRI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-002/9
(PONDI MAL) 		1745002035NRG24121120231192399 13/11/2023 MULIYA BAI 1745002035WL039743 MULIYA BAI 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 MULIYABAI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-035-002/91
(PONDI MAL) 		1745002035NRG24121120231192400 13/11/2023 ROOP LAL 1745002035WL039743 ROOP LAL 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 ROOPLAL PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-035-002/91-a
(PONDI MAL) 		1745002035NRG24121120231192401 13/11/2023 MADHULATA 1745002035WL039743 MADHULATA 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 MADHULATA PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-002/93
(PONDI MAL) 		1745002035NRG24121120231192402 13/11/2023 PRAM VATI 1745002035WL039743 PRAM VATI 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 PRAMVATI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-002/95
(PONDI MAL) 		1745002035NRG24121120231192403 13/11/2023 PATIYA BAI 1745002035WL039743 PATIYA BAI 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 PATIYABAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-035-002/98
(PONDI MAL) 		1745002035NRG24121120231192404 13/11/2023 RATAN LAL 1745002035WL039743 RATAN LAL 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 RATANLAL PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-035-003/11
(PONDI MAL) 		1745002035NRG24121120231192480 13/11/2023 BHURIBAI NAGESH 1745002035WL039745 BHURIBAI NAGESH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 BHURIBAINAGESH PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-003/111
(PONDI MAL) 		1745002035NRG24121120231192481 13/11/2023 SUKHVATEE 1745002035WL039745 SUKHVATEE 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SUKHVATEE PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-035-003/113
(PONDI MAL) 		1745002035NRG24121120231192482 13/11/2023 Ganesh Singh 1745002035WL039745 Ganesh Singh 00354 PUNB0642100 800 800 Processed 01/01/2024 318241502 GaneshSingh PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-003/113
(PONDI MAL) 		1745002035NRG24121120231192483 13/11/2023 Sangeeta Bai 1745002035WL039745 Sangeeta Bai 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 SangeetaBai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-003/114
(PONDI MAL) 		1745002035NRG24121120231192484 13/11/2023 JAYMATI 1745002035WL039745 JAYMATI 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 JAYMATI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-003/114
(PONDI MAL) 		1745002035NRG24121120231192485 13/11/2023 Sukhlal 1745002035WL039745 Sukhlal 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 Sukhlal PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-035-003/116
(PONDI MAL) 		1745002035NRG24121120231192486 13/11/2023 SHANKARIYA BAI 1745002035WL039745 SHANKARIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SHANKARIYABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-003/118
(PONDI MAL) 		1745002035NRG24121120231192487 13/11/2023 RAM SINGH 1745002035WL039745 RAM SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RAMSINGH PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-035-003/119
(PONDI MAL) 		1745002035NRG24121120231192488 13/11/2023 RAM LAL 1745002035WL039745 RAM LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RAMLAL PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-003/12
(PONDI MAL) 		1745002035NRG24121120231192489 13/11/2023 ARUNVATI 1745002035WL039745 ARUNVATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 ARUNVATI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-003/120
(PONDI MAL) 		1745002035NRG24121120231192490 13/11/2023 Sheetla Bai 1745002035WL039745 Sheetla Bai 00354 PUNB0642100 400 400 Processed 01/01/2024 318241502 SheetlaBai STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-035-003/121
(PONDI MAL) 		1745002035NRG24121120231192491 13/11/2023 BRAJVATI 1745002035WL039745 BRAJVATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 BRAJVATI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-035-003/123
(PONDI MAL) 		1745002035NRG24121120231192492 13/11/2023 SARASWATI 1745002035WL039745 SARASWATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SARASWATI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-035-003/124
(PONDI MAL) 		1745002035NRG24121120231192493 13/11/2023 DULARI BAI 1745002035WL039745 DULARI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 DULARIBAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-035-003/125
(PONDI MAL) 		1745002035NRG24121120231192495 13/11/2023 SUBHADRA BAI 1745002035WL039745 SUBHADRA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SUBHADRABAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-003/126
(PONDI MAL) 		1745002035NRG24121120231192496 13/11/2023 PremKumari 1745002035WL039745 PremKumari 00354 PUNB0642100 400 400 Processed 01/01/2024 318241502 PremKumari PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-003/129
(PONDI MAL) 		1745002035NRG24121120231192497 13/11/2023 SUSHMA BAI 1745002035WL039745 SUSHMA BAI 00354 PUNB0642100 800 800 Processed 01/01/2024 318241502 SUSHMABAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-035-003/13
(PONDI MAL) 		1745002035NRG24121120231192498 13/11/2023 ITWARIYA BAI 1745002035WL039745 ITWARIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-035-003/133
(PONDI MAL) 		1745002035NRG24121120231192499 13/11/2023 SAMHAR SINGH 1745002035WL039745 SAMHAR SINGH 00354 PUNB0642100 400 400 Processed 01/01/2024 318241502 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-035-003/135
(PONDI MAL) 		1745002035NRG24121120231192501 13/11/2023 Resmi Bai 1745002035WL039745 Resmi Bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 ResmiBai PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-035-003/137
(PONDI MAL) 		1745002035NRG24121120231192502 13/11/2023 KUSUM BAI 1745002035WL039745 KUSUM BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 KUSUMBAI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-035-003/14
(PONDI MAL) 		1745002035NRG24121120231192505 13/11/2023 FOOLVATI 1745002035WL039745 FOOLVATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 FOOLVATI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-035-003/14
(PONDI MAL) 		1745002035NRG24121120231192504 13/11/2023 RAVINDRA KUMAR 1745002035WL039745 RAVINDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-003/140
(PONDI MAL) 		1745002035NRG24121120231192506 13/11/2023 Jayamati 1745002035WL039745 Jayamati 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 Jayamati PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-003/141
(PONDI MAL) 		1745002035NRG24121120231192507 13/11/2023 ROSHNI BAI 1745002035WL039745 ROSHNI BAI 00354 PUNB0642100 800 800 Processed 01/01/2024 318241502 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-035-003/143-A
(PONDI MAL) 		1745002035NRG24121120231192509 13/11/2023 RAJ KUMAR NAGESH 1745002035WL039745 RAJ KUMAR NAGESH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RAJKUMARNAGESH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-003/144-A
(PONDI MAL) 		1745002035NRG24121120231192510 13/11/2023 SAROJANI DEVI 1745002035WL039745 SAROJANI DEVI 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 SAROJANIDEVI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-003/145-A
(PONDI MAL) 		1745002035NRG24121120231192511 13/11/2023 SANTOSH SINGH 1745002035WL039745 SANTOSH SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-003/145-A
(PONDI MAL) 		1745002035NRG24121120231192512 13/11/2023 SHIV KUMARI 1745002035WL039745 SHIV KUMARI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-003/146
(PONDI MAL) 		1745002035NRG24121120231192513 13/11/2023 Kamaleshwari 1745002035WL039745 Kamaleshwari 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 Kamaleshwari INDIAN BANK(607105)
139 DINDORI MP-45-002-035-003/147
(PONDI MAL) 		1745002035NRG24121120231192514 13/11/2023 ajay singh 1745002035WL039745 ajay singh 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 ajaysingh PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-003/148
(PONDI MAL) 		1745002035NRG24121120231192515 13/11/2023 KUVARIYA BAI 1745002035WL039745 KUVARIYA BAI 00354 PUNB0642100 600 600 Processed 01/01/2024 318241502 KUVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-035-003/149
(PONDI MAL) 		1745002035NRG24121120231192516 13/11/2023 MANI RAM NAGESH 1745002035WL039745 MANI RAM NAGESH 00354 PUNB0642100 600 600 Processed 01/01/2024 318241502 MANIRAMNAGESH STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-035-003/15
(PONDI MAL) 		1745002035NRG24121120231192517 13/11/2023 BHAJAN LAL 1745002035WL039745 BHAJAN LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 BHAJANLAL PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-003/153
(PONDI MAL) 		1745002035NRG24121120231192519 13/11/2023 Dharm Singh 1745002035WL039745 Dharm Singh 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 DharmSingh STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-035-003/156
(PONDI MAL) 		1745002035NRG24121120231192523 13/11/2023 Kiran devi 1745002035WL039745 Kiran devi 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 Kirandevi STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-035-003/16
(PONDI MAL) 		1745002035NRG24121120231192526 13/11/2023 tulsa bai 1745002035WL039745 tulsa bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 tulsabai PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-003/17
(PONDI MAL) 		1745002035NRG24121120231192529 13/11/2023 MEND LAL 1745002035WL039745 MEND LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 MENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-035-003/18
(PONDI MAL) 		1745002035NRG24121120231192530 13/11/2023 SHAHBU LAL 1745002035WL039745 SHAHBU LAL 00354 PUNB0642100 800 800 Processed 01/01/2024 318241502 SHAHBULAL PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-003/19
(PONDI MAL) 		1745002035NRG24121120231192531 13/11/2023 PARVATI BAI 1745002035WL039745 PARVATI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 PARVATIBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-003/20
(PONDI MAL) 		1745002035NRG24121120231192532 13/11/2023 MAKHAN LAL 1745002035WL039745 MAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 MAKHANLAL PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-003/22
(PONDI MAL) 		1745002035NRG24121120231192534 13/11/2023 DASHRAT SINGH 1745002035WL039745 DASHRAT SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 DASHRATSINGH PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-003/24
(PONDI MAL) 		1745002035NRG24121120231192535 13/11/2023 SONA BAI 1745002035WL039745 SONA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SONABAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-003/25
(PONDI MAL) 		1745002035NRG24121120231192536 13/11/2023 MUNNI BAI 1745002035WL039745 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 MUNNIBAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-003/30
(PONDI MAL) 		1745002035NRG24121120231192540 13/11/2023 FULVATI 1745002035WL039745 FULVATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-035-003/30
(PONDI MAL) 		1745002035NRG24121120231192539 13/11/2023 SURTA SINGH 1745002035WL039745 SURTA SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SURTASINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-003/30-A
(PONDI MAL) 		1745002035NRG24121120231192541 13/11/2023 Satendra Kumar 1745002035WL039745 Satendra Kumar 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SatendraKumar PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-003/30-B
(PONDI MAL) 		1745002035NRG24121120231192542 13/11/2023 RAM PRASAD 1745002035WL039745 RAM PRASAD 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RAMPRASAD PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-003/32
(PONDI MAL) 		1745002035NRG24121120231192543 13/11/2023 GOMTI BAI 1745002035WL039745 GOMTI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 GOMTIBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-003/33
(PONDI MAL) 		1745002035NRG24121120231192544 13/11/2023 MUNNI BAI 1745002035WL039745 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 MUNNIBAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-003/34
(PONDI MAL) 		1745002035NRG24121120231192545 13/11/2023 FAGALU LAL 1745002035WL039745 FAGALU LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 FAGALULAL PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-003/35
(PONDI MAL) 		1745002035NRG24121120231192546 13/11/2023 KUSUM BAI 1745002035WL039745 KUSUM BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 KUSUMBAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002035NRG24121120231192548 13/11/2023 RAMMA BAI 1745002035WL039745 RAMMA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RAMMABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002035NRG24121120231192547 13/11/2023 SAMHAR SINGH 1745002035WL039745 SAMHAR SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-035-003/37
(PONDI MAL) 		1745002035NRG24121120231192549 13/11/2023 MANA SINGH 1745002035WL039745 MANA SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 MANASINGH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-003/37-A
(PONDI MAL) 		1745002035NRG24121120231192550 13/11/2023 Ashmati Devi 1745002035WL039745 Ashmati Devi 00354 PUNB0642100 800 800 Processed 01/01/2024 318241502 AshmatiDevi PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-003/39
(PONDI MAL) 		1745002035NRG24121120231192551 13/11/2023 SHIVKALI 1745002035WL039745 SHIVKALI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SHIVKALI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-003/40
(PONDI MAL) 		1745002035NRG24121120231192552 13/11/2023 bhagat singh 1745002035WL039745 bhagat singh 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 bhagatsingh PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-003/41
(PONDI MAL) 		1745002035NRG24121120231192553 13/11/2023 Sonkali 1745002035WL039745 Sonkali 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 Sonkali PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-003/42
(PONDI MAL) 		1745002035NRG24121120231192554 13/11/2023 LAKHAN LAL 1745002035WL039745 LAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 LAKHANLAL PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-003/43
(PONDI MAL) 		1745002035NRG24121120231192556 13/11/2023 Tasvir 1745002035WL039745 Tasvir 00354 PUNB0642100 600 600 Processed 01/01/2024 318241502 Tasvir PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-003/43
(PONDI MAL) 		1745002035NRG24121120231192555 13/11/2023 TIJIYA BAI 1745002035WL039745 TIJIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 TIJIYABAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-003/45
(PONDI MAL) 		1745002035NRG24121120231192557 13/11/2023 KUNVARIYA BAI 1745002035WL039745 KUNVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-003/46
(PONDI MAL) 		1745002035NRG24121120231192558 13/11/2023 DUKH LAL 1745002035WL039745 DUKH LAL 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 DUKHLAL PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-003/46-A
(PONDI MAL) 		1745002035NRG24121120231192559 13/11/2023 Pratap Lal 1745002035WL039745 Pratap Lal 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 PratapLal PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-003/47
(PONDI MAL) 		1745002035NRG24121120231192561 13/11/2023 Nanvati Masram 1745002035WL039745 Nanvati Masram 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 NanvatiMasram PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-003/48
(PONDI MAL) 		1745002035NRG24121120231192562 13/11/2023 SHIKHAR CHAND 1745002035WL039745 SHIKHAR CHAND 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SHIKHARCHAND PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-003/5
(PONDI MAL) 		1745002035NRG24121120231192563 13/11/2023 JAYMATI 1745002035WL039745 JAYMATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 JAYMATI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-003/50
(PONDI MAL) 		1745002035NRG24121120231192564 13/11/2023 KAMLI BAI 1745002035WL039745 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 KAMLIBAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-003/51
(PONDI MAL) 		1745002035NRG24121120231192565 13/11/2023 Ujariya Bai 1745002035WL039745 Ujariya Bai 00354 PUNB0642100 400 400 Processed 01/01/2024 318241502 UjariyaBai PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-003/52
(PONDI MAL) 		1745002035NRG24121120231192566 13/11/2023 Suhani Bai 1745002035WL039745 Suhani Bai 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SuhaniBai PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-003/54
(PONDI MAL) 		1745002035NRG24121120231192567 13/11/2023 KERA BAI 1745002035WL039745 KERA BAI 00354 PUNB0642100 800 800 Processed 01/01/2024 318241502 KERABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-003/55
(PONDI MAL) 		1745002035NRG24121120231192568 13/11/2023 RAMKALI 1745002035WL039745 RAMKALI 00354 PUNB0642100 600 600 Processed 01/01/2024 318241502 RAMKALI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-003/57
(PONDI MAL) 		1745002035NRG24121120231192569 13/11/2023 Maheshwar Singh Maravi 1745002035WL039745 Maheshwar Singh Maravi 00354 PUNB0642100 400 400 Processed 01/01/2024 318241502 MaheshwarSinghMaravi PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-003/58
(PONDI MAL) 		1745002035NRG24121120231192570 13/11/2023 BIRSPATIYA BAI 1745002035WL039745 BIRSPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 BIRSPATIYABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-035-003/59
(PONDI MAL) 		1745002035NRG24121120231192571 13/11/2023 BHOLA SINGH 1745002035WL039745 BHOLA SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 BHOLASINGH PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-003/59-a
(PONDI MAL) 		1745002035NRG24121120231192572 13/11/2023 Chain Singh 1745002035WL039745 Chain Singh 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 ChainSingh PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-003/60
(PONDI MAL) 		1745002035NRG24121120231192573 13/11/2023 PARSHOTAM 1745002035WL039745 PARSHOTAM 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 PARSHOTAM PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-003/62
(PONDI MAL) 		1745002035NRG24121120231192575 13/11/2023 DEVKI BAI 1745002035WL039745 DEVKI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 DEVKIBAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-003/63
(PONDI MAL) 		1745002035NRG24121120231192576 13/11/2023 RAMVATI 1745002035WL039745 RAMVATI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 RAMVATI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-003/64
(PONDI MAL) 		1745002035NRG24121120231192577 13/11/2023 SHAKUN BAI 1745002035WL039745 SHAKUN BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SHAKUNBAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-003/65
(PONDI MAL) 		1745002035NRG24121120231192579 13/11/2023 ANEETA BAI 1745002035WL039745 ANEETA BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 ANEETABAI CENTRAL BANK OF INDIA(607115)
191 DINDORI MP-45-002-035-003/65
(PONDI MAL) 		1745002035NRG24121120231192578 13/11/2023 DULAN SINGH 1745002035WL039745 DULAN SINGH 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 DULANSINGH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-003/66
(PONDI MAL) 		1745002035NRG24121120231192580 13/11/2023 AMHAR LAL 1745002035WL039745 AMHAR LAL 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 AMHARLAL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-003/8
(PONDI MAL) 		1745002035NRG24121120231192583 13/11/2023 SHANTI BAI 1745002035WL039745 SHANTI BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 SHANTIBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-003/9-A
(PONDI MAL) 		1745002035NRG24121120231192584 13/11/2023 Girja Devi 1745002035WL039745 Girja Devi 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 GirjaDevi PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-004/128
(PONDI MAL) 		1745002035NRG24121120231192585 13/11/2023 KUNVARIY BAI 1745002035WL039745 KUNVARIY BAI 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318241502 KUNVARIYBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-004/83
(PONDI MAL) 		1745002035NRG24121120231192405 13/11/2023 UJEEN LAL 1745002035WL039743 UJEEN LAL 00354 PUNB0642100 1000 1000 Processed 01/01/2024 318241502 UJEENLAL PUNJAB NATIONAL BANK(508568)
SubTotal 200600 200600
197 DINDORI MP-45-002-035-003/154
(PONDI MAL) 		1745002035NRG24121120231192520 13/11/2023 Ranjana 1745002035WL039745 Ranjana 00415 SBIN0001061 1200 1200 Processed 01/01/2024 318241502 Ranjana BANK OF BARODA(606985)
198 DINDORI MP-45-002-035-003/28
(PONDI MAL) 		1745002035NRG24121120231192538 13/11/2023 Duvaraika 1745002035WL039745 Duvaraika 00415 SBIN0001061 1200 1200 Processed 01/01/2024 318241502 Duvaraika STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-060-001/580
(KASAISODHA) 		1745002000NRG24121120231192468 13/11/2023 Umeshwari 1745002WL039744 Umeshwari 00415 SBIN0001061 1200 1200 Processed 01/01/2024 318241502 Umeshwari STATE BANK OF INDIA(508548)
SubTotal 3600 3600
200 DINDORI MP-45-002-017-001/97
(VIDAYPUR) 		1745002000NRG24121120231192052 13/11/2023 Bhajan lal 1745002WL039737 Bhajan lal 00415 SBIN0030452 860 860 Processed 01/01/2024 318241502 Bhajanlal STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-017-001/98
(VIDAYPUR) 		1745002000NRG24121120231192054 13/11/2023 Bisahin bai 1745002WL039737 Bisahin bai 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318241502 Bisahinbai STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-017-001/98-a
(VIDAYPUR) 		1745002000NRG24121120231192055 13/11/2023 Khelan wati 1745002WL039737 Khelan wati 00415 SBIN0030452 1290 1290 Processed 01/01/2024 318241502 Khelanwati CENTRAL BANK OF INDIA(607115)
203 DINDORI MP-45-002-035-003/134
(PONDI MAL) 		1745002035NRG24121120231192500 13/11/2023 ANJULATA 1745002035WL039745 ANJULATA 00415 SBIN0030452 800 800 Processed 01/01/2024 318241502 ANJULATA STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-035-003/163
(PONDI MAL) 		1745002035NRG24121120231192528 13/11/2023 Gangi Bai 1745002035WL039745 Gangi Bai 00415 SBIN0030452 1200 1200 Processed 01/01/2024 318241502 GangiBai STATE BANK OF INDIA(508548)
SubTotal 5440 5440
205 DINDORI MP-45-002-060-001/222
(KASAISODHA) 		1745002000NRG24121120231192421 13/11/2023 madhulata 1745002WL039744 madhulata 00462 UCBA0002989 1000 1000 Processed 01/01/2024 318241502 madhulata UCO BANK(607066)
206 DINDORI MP-45-002-060-001/371
(KASAISODHA) 		1745002000NRG24121120231192444 13/11/2023 Jugnu 1745002WL039744 Jugnu 00462 UCBA0002989 800 800 Processed 01/01/2024 318241502 Jugnu UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002000NRG24121120231192450 13/11/2023 Kumkum 1745002WL039744 Kumkum 00462 UCBA0002989 1200 1200 Processed 01/01/2024 318241502 Kumkum UCO BANK(607066)
SubTotal 3000 3000
208 DINDORI MP-45-002-017-001/92
(VIDAYPUR) 		1745002000NRG24121120231192047 13/11/2023 LILA BAI 1745002WL039737 LILA BAI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 318241502 LILABAI UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-017-001/93
(VIDAYPUR) 		1745002000NRG24121120231192048 13/11/2023 Thani Singh 1745002WL039737 Thani Singh 00468 UBIN0559482 430 430 Processed 01/01/2024 318241502 ThaniSingh STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-017-001/97-a
(VIDAYPUR) 		1745002000NRG24121120231192053 13/11/2023 BALVEER 1745002WL039737 BALVEER 00468 UBIN0559482 1290 1290 Processed 01/01/2024 318241502 BALVEER UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-017-001/98-b
(VIDAYPUR) 		1745002000NRG24121120231192056 13/11/2023 CHOTE SINGH 1745002WL039737 CHOTE SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 318241502 CHOTESINGH CENTRAL BANK OF INDIA(607115)
212 DINDORI MP-45-002-035-003/158
(PONDI MAL) 		1745002035NRG24121120231192525 13/11/2023 KAMLESHVARI 1745002035WL039745 KAMLESHVARI 00468 UBIN0559482 400 400 Processed 01/01/2024 318241502 KAMLESHVARI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-035-003/20
(PONDI MAL) 		1745002035NRG24121120231192533 13/11/2023 MUNNI BAI 1745002035WL039745 MUNNI BAI 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318241502 MUNNIBAI UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-060-001/93
(KASAISODHA) 		1745002000NRG24121120231192479 13/11/2023 Bheem 1745002WL039744 Bheem 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318241502 Bheem INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-060-001/93
(KASAISODHA) 		1745002000NRG24121120231192478 13/11/2023 Bheem 1745002WL039744 Bheem 00468 UBIN0559482 1200 1200 Processed 01/01/2024 318241502 Bheem UNION BANK OF INDIA(508500)
SubTotal 8300 8300
216 DINDORI MP-45-002-060-001/611
(KASAISODHA) 		1745002000NRG24121120231192471 13/11/2023 Soni bai 1745002WL039744 Soni bai 00688 FINO0001001 1000 1000 Processed 01/01/2024 318241502 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
217 DINDORI MP-45-002-017-001/99-B
(VIDAYPUR) 		1745002000NRG24121120231192059 13/11/2023 Omprakash 1745002WL039737 Omprakash 00691 IPOS0000001 430 430 Processed 01/01/2024 318241502 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-060-001/132
(KASAISODHA) 		1745002000NRG24121120231192407 13/11/2023 Pankaj 1745002WL039744 Pankaj 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318241502 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-060-001/132
(KASAISODHA) 		1745002000NRG24121120231192409 13/11/2023 Sunil 1745002WL039744 Sunil 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318241502 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-060-001/25-A
(KASAISODHA) 		1745002000NRG24121120231192428 13/11/2023 Krishana 1745002WL039744 Krishana 00691 IPOS0000001 800 800 Processed 01/01/2024 318241502 Krishana CENTRAL BANK OF INDIA(607115)
221 DINDORI MP-45-002-060-001/309-B
(KASAISODHA) 		1745002000NRG24121120231192434 13/11/2023 Bhagwatiya 1745002WL039744 Bhagwatiya 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318241502 Bhagwatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4830 4830
222 DINDORI MP-45-002-060-001/105
(KASAISODHA) 		1745002000NRG24121120231192406 13/11/2023 Rammi Bai 1745002WL039744 Rammi Bai 00697 BKID0MG1327 800 800 Processed 01/01/2024 318241502 RammiBai BANK OF BARODA(606985)
223 DINDORI MP-45-002-060-001/161
(KASAISODHA) 		1745002000NRG24121120231192411 13/11/2023 Priyansu 1745002WL039744 Priyansu 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 Priyansu STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-060-001/161
(KASAISODHA) 		1745002000NRG24121120231192410 13/11/2023 Ravita 1745002WL039744 Ravita 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 Ravita NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-060-001/198
(KASAISODHA) 		1745002000NRG24121120231192415 13/11/2023 NOHARDAS 1745002WL039744 NOHARDAS 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318241502 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-060-001/201
(KASAISODHA) 		1745002000NRG24121120231192417 13/11/2023 Chandrawati 1745002WL039744 Chandrawati 00697 BKID0MG1327 200 200 Processed 01/01/2024 318241502 Chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-060-001/201
(KASAISODHA) 		1745002000NRG24121120231192416 13/11/2023 CHANDRAWATI 1745002WL039744 CHANDRAWATI 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318241502 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-060-001/206
(KASAISODHA) 		1745002000NRG24121120231192418 13/11/2023 MATUWA DAS 1745002WL039744 MATUWA DAS 00697 BKID0MG1327 600 600 Processed 01/01/2024 318241502 MATUWADAS UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-060-001/21
(KASAISODHA) 		1745002000NRG24121120231192419 13/11/2023 Premwati 1745002WL039744 Premwati 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 Premwati FINO PAYMENTS BANK LTD(608001)
230 DINDORI MP-45-002-060-001/23
(KASAISODHA) 		1745002000NRG24121120231192424 13/11/2023 Buddhi Bai 1745002WL039744 Buddhi Bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 BuddhiBai NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-060-001/24
(KASAISODHA) 		1745002000NRG24121120231192426 13/11/2023 laleet 1745002WL039744 laleet 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318241502 laleet NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-060-001/252
(KASAISODHA) 		1745002000NRG24121120231192430 13/11/2023 duropti bai 1745002WL039744 duropti bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 duroptibai INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-060-001/29
(KASAISODHA) 		1745002000NRG24121120231192432 13/11/2023 SURENDRA 1745002WL039744 SURENDRA 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-060-001/29
(KASAISODHA) 		1745002000NRG24121120231192431 13/11/2023 SURENDRA 1745002WL039744 SURENDRA 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 SURENDRA UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002000NRG24121120231192433 13/11/2023 Kodu Das 1745002WL039744 Kodu Das 00697 BKID0MG1327 200 200 Processed 01/01/2024 318241502 KoduDas NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-060-001/319
(KASAISODHA) 		1745002000NRG24121120231192435 13/11/2023 Gayatri bai 1745002WL039744 Gayatri bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 Gayatribai UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-060-001/319-B
(KASAISODHA) 		1745002000NRG24121120231192437 13/11/2023 Urmila bai 1745002WL039744 Urmila bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002000NRG24121120231192438 13/11/2023 DHANIRAM 1745002WL039744 DHANIRAM 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318241502 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-060-001/338-a
(KASAISODHA) 		1745002000NRG24121120231192439 13/11/2023 rukmesh 1745002WL039744 rukmesh 00697 BKID0MG1327 600 600 Processed 01/01/2024 318241502 rukmesh INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-060-001/340
(KASAISODHA) 		1745002000NRG24121120231192441 13/11/2023 PARWATI 1745002WL039744 PARWATI 00697 BKID0MG1327 1000 1000 Processed 01/01/2024 318241502 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-060-001/353
(KASAISODHA) 		1745002000NRG24121120231192442 13/11/2023 heero bai 1745002WL039744 heero bai 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 heerobai NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-060-001/353
(KASAISODHA) 		1745002000NRG24121120231192443 13/11/2023 surendra 1745002WL039744 surendra 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 surendra NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-060-001/371
(KASAISODHA) 		1745002000NRG24121120231192445 13/11/2023 Jamuna 1745002WL039744 Jamuna 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002000NRG24121120231192449 13/11/2023 SANTOSHI 1745002WL039744 SANTOSHI 00697 BKID0MG1327 400 400 Processed 01/01/2024 318241502 SANTOSHI BANK OF BARODA(606985)
245 DINDORI MP-45-002-060-001/412
(KASAISODHA) 		1745002000NRG24121120231192454 13/11/2023 Pratima paraste 1745002WL039744 Pratima paraste 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 Pratimaparaste BANK OF BARODA(606985)
246 DINDORI MP-45-002-060-001/412
(KASAISODHA) 		1745002000NRG24121120231192453 13/11/2023 Pratima paraste 1745002WL039744 Pratima paraste 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 Pratimaparaste INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-060-001/569
(KASAISODHA) 		1745002000NRG24121120231192465 13/11/2023 Pria 1745002WL039744 Pria 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 Pria BANK OF BARODA(606985)
248 DINDORI MP-45-002-060-001/61
(KASAISODHA) 		1745002000NRG24121120231192470 13/11/2023 AMARSAY 1745002WL039744 AMARSAY 00697 BKID0MG1327 200 200 Processed 01/01/2024 318241502 AMARSAY UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-060-001/9
(KASAISODHA) 		1745002000NRG24121120231192477 13/11/2023 narbad 1745002WL039744 narbad 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 narbad STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-060-001/9
(KASAISODHA) 		1745002000NRG24121120231192476 13/11/2023 NARBAD 1745002WL039744 NARBAD 00697 BKID0MG1327 1200 1200 Processed 01/01/2024 318241502 NARBAD BANK OF BARODA(606985)
SubTotal 28400 28400
251 DINDORI MP-45-002-017-001/94
(VIDAYPUR) 		1745002000NRG24121120231192049 13/11/2023 Mayawati 1745002WL039737 Mayawati 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 318241502 Mayawati CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
252 DINDORI MP-45-002-017-001/94-a
(VIDAYPUR) 		1745002000NRG24121120231192050 13/11/2023 Ameera bai 1745002WL039737 Ameera bai 00697 BKID0NAMRGB 1290 1290 Processed 01/01/2024 318241502 Ameerabai CENTRAL BANK OF INDIA(607115)
253 DINDORI MP-45-002-060-001/132
(KASAISODHA) 		1745002000NRG24121120231192408 13/11/2023 Pankaj 1745002WL039744 Pankaj 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318241502 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-060-001/191-A
(KASAISODHA) 		1745002000NRG24121120231192412 13/11/2023 shanti 1745002WL039744 shanti 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318241502 shanti NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-060-001/192
(KASAISODHA) 		1745002000NRG24121120231192413 13/11/2023 CHAMRU LAL 1745002WL039744 CHAMRU LAL 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318241502 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-060-001/21
(KASAISODHA) 		1745002000NRG24121120231192420 13/11/2023 PREMWATI 1745002WL039744 PREMWATI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318241502 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-060-001/252
(KASAISODHA) 		1745002000NRG24121120231192429 13/11/2023 JEEVAN DAS 1745002WL039744 JEEVAN DAS 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318241502 JEEVANDAS NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-060-001/319-a
(KASAISODHA) 		1745002000NRG24121120231192436 13/11/2023 GYAN SINGH 1745002WL039744 GYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318241502 GYANSINGH UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-060-001/34
(KASAISODHA) 		1745002000NRG24121120231192440 13/11/2023 SUKHDAS 1745002WL039744 SUKHDAS 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318241502 SUKHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-060-001/385
(KASAISODHA) 		1745002000NRG24121120231192446 13/11/2023 TRILOK 1745002WL039744 TRILOK 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318241502 TRILOK NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-060-001/388
(KASAISODHA) 		1745002000NRG24121120231192448 13/11/2023 SUMMA BAI 1745002WL039744 SUMMA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318241502 SUMMABAI NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-060-001/4-a
(KASAISODHA) 		1745002000NRG24121120231192451 13/11/2023 SONU 1745002WL039744 SONU 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 318241502 SONU STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-060-001/44
(KASAISODHA) 		1745002000NRG24121120231192456 13/11/2023 RAMWATI 1745002WL039744 RAMWATI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318241502 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-060-001/503
(KASAISODHA) 		1745002000NRG24121120231192458 13/11/2023 duropti bai 1745002WL039744 duropti bai 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 318241502 duroptibai NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-060-001/541-A
(KASAISODHA) 		1745002000NRG24121120231192464 13/11/2023 Mohni dubey 1745002WL039744 Mohni dubey 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 318241502 Mohnidubey FINCARE SMALL FINANCE BANK LTD(608304)
266 DINDORI MP-45-002-060-001/541-A
(KASAISODHA) 		1745002000NRG24121120231192463 13/11/2023 Mohni dubey 1745002WL039744 Mohni dubey 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318241502 Mohnidubey STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-060-001/572
(KASAISODHA) 		1745002000NRG24121120231192467 13/11/2023 shree bai 1745002WL039744 shree bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318241502 shreebai FINCARE SMALL FINANCE BANK LTD(608304)
268 DINDORI MP-45-002-060-001/600
(KASAISODHA) 		1745002000NRG24121120231192469 13/11/2023 Sorav 1745002WL039744 Sorav 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 318241502 Sorav NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-060-001/65
(KASAISODHA) 		1745002000NRG24121120231192474 13/11/2023 JAY LAL 1745002WL039744 JAY LAL 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 318241502 JAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19090 19090
270 DINDORI MP-45-002-060-001/223-A
(KASAISODHA) 		1745002000NRG24121120231192422 13/11/2023 Ummeed 1745002WL039744 Ummeed 00703 AIRP0000001 1200 1200 Processed 01/01/2024 318241502 Ummeed INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 295555 295555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_131123APB_FTO_354014 Bank of Baroda BARB0DINDIN DINDORI 1200
2 DINDORI MP1745002_131123APB_FTO_354014 Canara Bank CNRB0004113 DINDORI 1200
3 DINDORI MP1745002_131123APB_FTO_354014 Central Bank Of India CBIN0282796 TULARA 1200
4 DINDORI MP1745002_131123APB_FTO_354014 Central Bank Of India CBIN0283015 DINDORI 5115
5 DINDORI MP1745002_131123APB_FTO_354014 Indian Bank IDIB000D070 DINDORI 7090
6 DINDORI MP1745002_131123APB_FTO_354014 Indian Bank IDIB000D648 Dindori 3000
7 DINDORI MP1745002_131123APB_FTO_354014 Punjab National Bank PUNB0642100 DINDORI MP 200600
8 DINDORI MP1745002_131123APB_FTO_354014 State Bank of India SBIN0001061 DINDORI 3600
9 DINDORI MP1745002_131123APB_FTO_354014 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5440
10 DINDORI MP1745002_131123APB_FTO_354014 UCO Bank UCBA0002989 DINDORI 3000
11 DINDORI MP1745002_131123APB_FTO_354014 Union Bank of India UBIN0559482 DINDORI 8300
12 DINDORI MP1745002_131123APB_FTO_354014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
13 DINDORI MP1745002_131123APB_FTO_354014 India Post Payments Bank IPOS0000001 Dindori 4830
14 DINDORI MP1745002_131123APB_FTO_354014 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 28400
15 DINDORI MP1745002_131123APB_FTO_354014 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1290
16 DINDORI MP1745002_131123APB_FTO_354014 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1290
17 DINDORI MP1745002_131123APB_FTO_354014 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 17800
18 DINDORI MP1745002_131123APB_FTO_354014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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