Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:26:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_050423APB_FTO_3159
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-45-002-035-002/211
(PONDI MAL) 		1745002000NRG23050420231712862 05/04/2023 Raghuraj 1745002WL088353 Raghuraj 00045 BARB0DINDIN 1170 1170 Processed 17/05/2023 640536346 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
2 DINDORI MP-45-002-035-002/150
(PONDI MAL) 		1745002000NRG23050420231712827 05/04/2023 GAOKARAN SINGH 1745002WL088353 GAOKARAN SINGH 00089 CBIN0282796 780 780 Processed 16/05/2023 640536346 GAOKARANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
3 DINDORI MP-45-002-035-002/165-A
(PONDI MAL) 		1745002000NRG23050420231712833 05/04/2023 RASNIPH 1745002WL088353 RASNIPH 00176 IDIB000D070 195 195 Processed 16/05/2023 640536346 RASNIPH STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-035-002/93
(PONDI MAL) 		1745002000NRG23050420231712927 05/04/2023 Manju Kansiya 1745002WL088353 Manju Kansiya 00176 IDIB000D070 195 195 Processed 17/05/2023 640536346 ManjuKansiya INDIAN BANK(607105)
SubTotal 390 390
5 DINDORI MP-45-002-035-002/10
(PONDI MAL) 		1745002000NRG23050420231712803 05/04/2023 MAMTA PARASTE 1745002WL088353 MAMTA PARASTE 00354 PUNB0601500 390 390 Processed 17/05/2023 640536346 MAMTAPARASTE INDIAN BANK(607105)
SubTotal 390 390
6 DINDORI MP-45-002-035-002/10
(PONDI MAL) 		1745002000NRG23050420231712802 05/04/2023 KAMAL SINGH 1745002WL088353 KAMAL SINGH 00354 PUNB0642100 1365 1365 Processed 16/05/2023 640536346 KAMALSINGH PUNJAB NATIONAL BANK(508568)
7 DINDORI MP-45-002-035-002/103-A
(PONDI MAL) 		1745002000NRG23050420231712804 05/04/2023 RAJENDRA KUMAR 1745002WL088353 RAJENDRA KUMAR 00354 PUNB0642100 975 975 Processed 16/05/2023 640536346 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-035-002/107-A
(PONDI MAL) 		1745002000NRG23050420231712808 05/04/2023 ROODRA SINGH 1745002WL088353 ROODRA SINGH 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 ROODRASINGH PUNJAB NATIONAL BANK(508568)
9 DINDORI MP-45-002-035-002/111
(PONDI MAL) 		1745002000NRG23050420231712810 05/04/2023 CHAREMAN BAI 1745002WL088353 CHAREMAN BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 640536346 CHAREMANBAI PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-035-002/111
(PONDI MAL) 		1745002000NRG23050420231712809 05/04/2023 GANESH SINGH 1745002WL088353 GANESH SINGH 00354 PUNB0642100 585 585 Processed 16/05/2023 640536346 GANESHSINGH PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-035-002/113
(PONDI MAL) 		1745002000NRG23050420231712812 05/04/2023 Yograj 1745002WL088353 Yograj 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 Yograj IDBI BANK(607095)
12 DINDORI MP-45-002-035-002/114
(PONDI MAL) 		1745002000NRG23050420231712813 05/04/2023 RAKESH KUMAR 1745002WL088353 RAKESH KUMAR 00354 PUNB0642100 585 585 Processed 16/05/2023 640536346 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-035-002/114
(PONDI MAL) 		1745002000NRG23050420231712814 05/04/2023 SANDHYA 1745002WL088353 SANDHYA 00354 PUNB0642100 780 780 Processed 16/05/2023 640536346 SANDHYA PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-035-002/115-A
(PONDI MAL) 		1745002000NRG23050420231712815 05/04/2023 OMKAR 1745002WL088353 OMKAR 00354 PUNB0642100 1365 1365 Processed 16/05/2023 640536346 OMKAR PUNJAB NATIONAL BANK(508568)
15 DINDORI MP-45-002-035-002/119
(PONDI MAL) 		1745002000NRG23050420231712816 05/04/2023 Bhagwati 1745002WL088353 Bhagwati 00354 PUNB0642100 1365 1365 Processed 16/05/2023 640536346 Bhagwati PUNJAB NATIONAL BANK(508568)
16 DINDORI MP-45-002-035-002/12
(PONDI MAL) 		1745002000NRG23050420231712818 05/04/2023 FUNDARIYA BAI 1745002WL088353 FUNDARIYA BAI 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 FUNDARIYABAI PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-035-002/12
(PONDI MAL) 		1745002000NRG23050420231712817 05/04/2023 SUNADAR SINGH 1745002WL088353 SUNADAR SINGH 00354 PUNB0642100 975 975 Processed 16/05/2023 640536346 SUNADARSINGH PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-035-002/121
(PONDI MAL) 		1745002000NRG23050420231712819 05/04/2023 SHUK RAM 1745002WL088353 SHUK RAM 00354 PUNB0642100 780 780 Processed 16/05/2023 640536346 SHUKRAM PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-035-002/129
(PONDI MAL) 		1745002000NRG23050420231712820 05/04/2023 FAGU LAL 1745002WL088353 FAGU LAL 00354 PUNB0642100 1365 1365 Processed 16/05/2023 640536346 FAGULAL PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-035-002/130
(PONDI MAL) 		1745002000NRG23050420231712822 05/04/2023 SUDES KUMAR 1745002WL088353 SUDES KUMAR 00354 PUNB0642100 390 390 Processed 16/05/2023 640536346 SUDESKUMAR PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-035-002/132
(PONDI MAL) 		1745002000NRG23050420231712823 05/04/2023 CHAMAR LAL 1745002WL088353 CHAMAR LAL 00354 PUNB0642100 585 585 Processed 16/05/2023 640536346 CHAMARLAL PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-035-002/132
(PONDI MAL) 		1745002000NRG23050420231712824 05/04/2023 LEELA BAI 1745002WL088353 LEELA BAI 00354 PUNB0642100 780 780 Processed 16/05/2023 640536346 LEELABAI PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-035-002/146
(PONDI MAL) 		1745002000NRG23050420231712826 05/04/2023 REKHA BAI 1745002WL088353 REKHA BAI 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 REKHABAI PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-035-002/146
(PONDI MAL) 		1745002000NRG23050420231712825 05/04/2023 SANTOSH KUMAR 1745002WL088353 SANTOSH KUMAR 00354 PUNB0642100 585 585 Processed 16/05/2023 640536346 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-035-002/150
(PONDI MAL) 		1745002000NRG23050420231712828 05/04/2023 BIMLA BAI 1745002WL088353 BIMLA BAI 00354 PUNB0642100 780 780 Processed 16/05/2023 640536346 BIMLABAI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-035-002/151
(PONDI MAL) 		1745002000NRG23050420231712829 05/04/2023 THAN SINGH 1745002WL088353 THAN SINGH 00354 PUNB0642100 585 585 Processed 16/05/2023 640536346 THANSINGH PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-035-002/164
(PONDI MAL) 		1745002000NRG23050420231712830 05/04/2023 Santosh 1745002WL088353 Santosh 00354 PUNB0642100 585 585 Processed 16/05/2023 640536346 Santosh PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-035-002/165
(PONDI MAL) 		1745002000NRG23050420231712831 05/04/2023 Ram Bai 1745002WL088353 Ram Bai 00354 PUNB0642100 975 975 Processed 16/05/2023 640536346 RamBai PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-035-002/168
(PONDI MAL) 		1745002000NRG23050420231712834 05/04/2023 Komal 1745002WL088353 Komal 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 Komal PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-035-002/178
(PONDI MAL) 		1745002000NRG23050420231712835 05/04/2023 Ammi Bai 1745002WL088353 Ammi Bai 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 AmmiBai PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-035-002/179
(PONDI MAL) 		1745002000NRG23050420231712837 05/04/2023 Chandra Kali 1745002WL088353 Chandra Kali 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 ChandraKali PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-035-002/179
(PONDI MAL) 		1745002000NRG23050420231712836 05/04/2023 Chandraviiay Chandel 1745002WL088353 Chandraviiay Chandel 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 ChandraviiayChandel PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-035-002/182
(PONDI MAL) 		1745002000NRG23050420231712838 05/04/2023 GYAN SINGH 1745002WL088353 GYAN SINGH 00354 PUNB0642100 585 585 Processed 16/05/2023 640536346 GYANSINGH PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-035-002/189
(PONDI MAL) 		1745002000NRG23050420231712839 05/04/2023 RAJESH KUMAR 1745002WL088353 RAJESH KUMAR 00354 PUNB0642100 975 975 Processed 16/05/2023 640536346 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-035-002/19
(PONDI MAL) 		1745002000NRG23050420231712841 05/04/2023 RANJEET SINGH 1745002WL088353 RANJEET SINGH 00354 PUNB0642100 780 780 Processed 16/05/2023 640536346 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-035-002/192
(PONDI MAL) 		1745002000NRG23050420231712842 05/04/2023 Ashok kumar 1745002WL088353 Ashok kumar 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 Ashokkumar PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-035-002/193
(PONDI MAL) 		1745002000NRG23050420231712843 05/04/2023 BEERENDRA SINGH 1745002WL088353 BEERENDRA SINGH 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 BEERENDRASINGH PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-035-002/196
(PONDI MAL) 		1745002000NRG23050420231712844 05/04/2023 Phagu singh 1745002WL088353 Phagu singh 00354 PUNB0642100 390 390 Processed 16/05/2023 640536346 Phagusingh PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-035-002/20
(PONDI MAL) 		1745002000NRG23050420231712845 05/04/2023 AHEVRANA SINGH 1745002WL088353 AHEVRANA SINGH 00354 PUNB0642100 585 585 Processed 16/05/2023 640536346 AHEVRANASINGH PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-035-002/200
(PONDI MAL) 		1745002000NRG23050420231712846 05/04/2023 Sukni bai 1745002WL088353 Sukni bai 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 Suknibai PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-035-002/201
(PONDI MAL) 		1745002000NRG23050420231712847 05/04/2023 SATISH KUMAR 1745002WL088353 SATISH KUMAR 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 SATISHKUMAR PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-035-002/202
(PONDI MAL) 		1745002000NRG23050420231712848 05/04/2023 Shivklai 1745002WL088353 Shivklai 00354 PUNB0642100 1365 1365 Processed 16/05/2023 640536346 Shivklai PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-035-002/203
(PONDI MAL) 		1745002000NRG23050420231712850 05/04/2023 KULPAT 1745002WL088353 KULPAT 00354 PUNB0642100 390 390 Processed 16/05/2023 640536346 KULPAT PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-035-002/204
(PONDI MAL) 		1745002000NRG23050420231712853 05/04/2023 AARTI RAIDAS 1745002WL088353 AARTI RAIDAS 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 AARTIRAIDAS STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-035-002/209
(PONDI MAL) 		1745002000NRG23050420231712856 05/04/2023 NEHRU 1745002WL088353 NEHRU 00354 PUNB0642100 975 975 Processed 16/05/2023 640536346 NEHRU BANK OF BARODA(606985)
46 DINDORI MP-45-002-035-002/21
(PONDI MAL) 		1745002000NRG23050420231712857 05/04/2023 AMOLA SINGH 1745002WL088353 AMOLA SINGH 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 AMOLASINGH PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-035-002/210
(PONDI MAL) 		1745002000NRG23050420231712859 05/04/2023 Angeshwari Bai 1745002WL088353 Angeshwari Bai 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 AngeshwariBai PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-035-002/210
(PONDI MAL) 		1745002000NRG23050420231712858 05/04/2023 Rahul kumar 1745002WL088353 Rahul kumar 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 Rahulkumar PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-035-002/212
(PONDI MAL) 		1745002000NRG23050420231712863 05/04/2023 Seeta Bai 1745002WL088353 Seeta Bai 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 SeetaBai PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-035-002/213
(PONDI MAL) 		1745002000NRG23050420231712864 05/04/2023 GENDSINGH SHYAM 1745002WL088353 GENDSINGH SHYAM 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 GENDSINGHSHYAM PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-035-002/214
(PONDI MAL) 		1745002000NRG23050420231712865 05/04/2023 MANSINGH AKALI 1745002WL088353 MANSINGH AKALI 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 MANSINGHAKALI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-035-002/216
(PONDI MAL) 		1745002000NRG23050420231712866 05/04/2023 Dukhan 1745002WL088353 Dukhan 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 Dukhan PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-035-002/217
(PONDI MAL) 		1745002000NRG23050420231712867 05/04/2023 Devika 1745002WL088353 Devika 00354 PUNB0642100 780 780 Processed 16/05/2023 640536346 Devika PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-035-002/221
(PONDI MAL) 		1745002000NRG23050420231712870 05/04/2023 PANCHAM BELIYA 1745002WL088353 PANCHAM BELIYA 00354 PUNB0642100 390 390 Processed 16/05/2023 640536346 PANCHAMBELIYA PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-035-002/223
(PONDI MAL) 		1745002000NRG23050420231712874 05/04/2023 Devwati 1745002WL088353 Devwati 00354 PUNB0642100 585 585 Processed 16/05/2023 640536346 Devwati BANK OF BARODA(606985)
56 DINDORI MP-45-002-035-002/224
(PONDI MAL) 		1745002000NRG23050420231712875 05/04/2023 Sohadri 1745002WL088353 Sohadri 00354 PUNB0642100 1365 1365 Processed 16/05/2023 640536346 Sohadri PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-035-002/23
(PONDI MAL) 		1745002000NRG23050420231712879 05/04/2023 ALLE LAL 1745002WL088353 ALLE LAL 00354 PUNB0642100 585 585 Processed 16/05/2023 640536346 ALLELAL PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-035-002/24
(PONDI MAL) 		1745002000NRG23050420231712880 05/04/2023 GHANSAYAM 1745002WL088353 GHANSAYAM 00354 PUNB0642100 1365 1365 Processed 16/05/2023 640536346 GHANSAYAM PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-035-002/25
(PONDI MAL) 		1745002000NRG23050420231712882 05/04/2023 LALITA BAI 1745002WL088353 LALITA BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 640536346 LALITABAI PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-035-002/25
(PONDI MAL) 		1745002000NRG23050420231712881 05/04/2023 MOHAN LAL 1745002WL088353 MOHAN LAL 00354 PUNB0642100 975 975 Processed 16/05/2023 640536346 MOHANLAL PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-035-002/26
(PONDI MAL) 		1745002000NRG23050420231712883 05/04/2023 DHANIYA BAI 1745002WL088353 DHANIYA BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 640536346 DHANIYABAI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-035-002/3
(PONDI MAL) 		1745002000NRG23050420231712884 05/04/2023 KOPEYA BAI 1745002WL088353 KOPEYA BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 640536346 KOPEYABAI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-035-002/31
(PONDI MAL) 		1745002000NRG23050420231712886 05/04/2023 BHOOPENDRA SINGH 1745002WL088353 BHOOPENDRA SINGH 00354 PUNB0642100 585 585 Processed 16/05/2023 640536346 BHOOPENDRASINGH PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-035-002/35
(PONDI MAL) 		1745002000NRG23050420231712887 05/04/2023 Fagni Bai 1745002WL088353 Fagni Bai 00354 PUNB0642100 780 780 Processed 16/05/2023 640536346 FagniBai PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-035-002/43
(PONDI MAL) 		1745002000NRG23050420231712888 05/04/2023 LALLA RAM 1745002WL088353 LALLA RAM 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 LALLARAM PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-035-002/45
(PONDI MAL) 		1745002000NRG23050420231712890 05/04/2023 Jankibai 1745002WL088353 Jankibai 00354 PUNB0642100 780 780 Processed 17/05/2023 640536346 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-035-002/45
(PONDI MAL) 		1745002000NRG23050420231712889 05/04/2023 PATAM SINGH 1745002WL088353 PATAM SINGH 00354 PUNB0642100 1170 1170 Processed 17/05/2023 640536346 PATAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-035-002/48
(PONDI MAL) 		1745002000NRG23050420231712891 05/04/2023 SANAT KUMAR 1745002WL088353 SANAT KUMAR 00354 PUNB0642100 975 975 Processed 16/05/2023 640536346 SANATKUMAR PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-035-002/49
(PONDI MAL) 		1745002000NRG23050420231712892 05/04/2023 SHUBHASA KUMAR 1745002WL088353 SHUBHASA KUMAR 00354 PUNB0642100 975 975 Processed 17/05/2023 640536346 SHUBHASAKUMAR UNION BANK OF INDIA(508500)
70 DINDORI MP-45-002-035-002/49
(PONDI MAL) 		1745002000NRG23050420231712893 05/04/2023 SONVATI 1745002WL088353 SONVATI 00354 PUNB0642100 390 390 Processed 16/05/2023 640536346 SONVATI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-035-002/5
(PONDI MAL) 		1745002000NRG23050420231712894 05/04/2023 BHEHARE SINGH 1745002WL088353 BHEHARE SINGH 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 BHEHARESINGH PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-035-002/50
(PONDI MAL) 		1745002000NRG23050420231712895 05/04/2023 RAM CHARAN 1745002WL088353 RAM CHARAN 00354 PUNB0642100 780 780 Processed 16/05/2023 640536346 RAMCHARAN PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-035-002/54
(PONDI MAL) 		1745002000NRG23050420231712896 05/04/2023 RAM BAI 1745002WL088353 RAM BAI 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 RAMBAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-035-002/56
(PONDI MAL) 		1745002000NRG23050420231712897 05/04/2023 GOKAL SINGH 1745002WL088353 GOKAL SINGH 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 GOKALSINGH PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-035-002/56
(PONDI MAL) 		1745002000NRG23050420231712898 05/04/2023 SUIYA BAI 1745002WL088353 SUIYA BAI 00354 PUNB0642100 1365 1365 Processed 17/05/2023 640536346 SUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-035-002/57
(PONDI MAL) 		1745002000NRG23050420231712899 05/04/2023 SHAMBATI PARSTE 1745002WL088353 SHAMBATI PARSTE 00354 PUNB0642100 780 780 Processed 16/05/2023 640536346 SHAMBATIPARSTE PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-035-002/57-A
(PONDI MAL) 		1745002000NRG23050420231712900 05/04/2023 KHEM SINGH 1745002WL088353 KHEM SINGH 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 KHEMSINGH PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-035-002/59-A
(PONDI MAL) 		1745002000NRG23050420231712902 05/04/2023 OM VATI PADMAKAR 1745002WL088353 OM VATI PADMAKAR 00354 PUNB0642100 585 585 Processed 16/05/2023 640536346 OMVATIPADMAKAR PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-035-002/59-A
(PONDI MAL) 		1745002000NRG23050420231712901 05/04/2023 RAMPADHRT 1745002WL088353 RAMPADHRT 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 RAMPADHRT PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-035-002/60
(PONDI MAL) 		1745002000NRG23050420231712903 05/04/2023 AMRAT LAL 1745002WL088353 AMRAT LAL 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 AMRATLAL PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-035-002/62
(PONDI MAL) 		1745002000NRG23050420231712904 05/04/2023 SHYAMVATI 1745002WL088353 SHYAMVATI 00354 PUNB0642100 975 975 Processed 17/05/2023 640536346 SHYAMVATI INDIAN BANK(607105)
82 DINDORI MP-45-002-035-002/63
(PONDI MAL) 		1745002000NRG23050420231712906 05/04/2023 SANJHI BAI 1745002WL088353 SANJHI BAI 00354 PUNB0642100 1365 1365 Processed 16/05/2023 640536346 SANJHIBAI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-035-002/66
(PONDI MAL) 		1745002000NRG23050420231712907 05/04/2023 SUNITA BAI 1745002WL088353 SUNITA BAI 00354 PUNB0642100 1365 1365 Processed 16/05/2023 640536346 SUNITABAI CANARA BANK(508532)
84 DINDORI MP-45-002-035-002/68-A
(PONDI MAL) 		1745002000NRG23050420231712908 05/04/2023 DHARMENDRA SINGH 1745002WL088353 DHARMENDRA SINGH 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-035-002/69
(PONDI MAL) 		1745002000NRG23050420231712909 05/04/2023 GOVEND SINGH 1745002WL088353 GOVEND SINGH 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 GOVENDSINGH PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-035-002/72
(PONDI MAL) 		1745002000NRG23050420231712911 05/04/2023 AGASIYA BAI 1745002WL088353 AGASIYA BAI 00354 PUNB0642100 585 585 Processed 16/05/2023 640536346 AGASIYABAI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-035-002/72
(PONDI MAL) 		1745002000NRG23050420231712910 05/04/2023 SUKHERAM 1745002WL088353 SUKHERAM 00354 PUNB0642100 585 585 Processed 16/05/2023 640536346 SUKHERAM PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-035-002/73
(PONDI MAL) 		1745002000NRG23050420231712913 05/04/2023 KISOREE LAL 1745002WL088353 KISOREE LAL 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 KISOREELAL PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-035-002/74
(PONDI MAL) 		1745002000NRG23050420231712914 05/04/2023 ROOKMANI 1745002WL088353 ROOKMANI 00354 PUNB0642100 975 975 Processed 16/05/2023 640536346 ROOKMANI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-035-002/76
(PONDI MAL) 		1745002000NRG23050420231712915 05/04/2023 DEVKI BAI 1745002WL088353 DEVKI BAI 00354 PUNB0642100 390 390 Processed 16/05/2023 640536346 DEVKIBAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-035-002/77
(PONDI MAL) 		1745002000NRG23050420231712916 05/04/2023 GAD LAL 1745002WL088353 GAD LAL 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 GADLAL PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-035-002/77
(PONDI MAL) 		1745002000NRG23050420231712917 05/04/2023 VAD VATE 1745002WL088353 VAD VATE 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 VADVATE PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-035-002/77-A
(PONDI MAL) 		1745002000NRG23050420231712918 05/04/2023 SAMPTIYA BAI 1745002WL088353 SAMPTIYA BAI 00354 PUNB0642100 1365 1365 Rejected 16/05/2023 640536346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 DINDORI MP-45-002-035-002/83-A
(PONDI MAL) 		1745002000NRG23050420231712920 05/04/2023 JAMUNYA BAI 1745002WL088353 JAMUNYA BAI 00354 PUNB0642100 1365 1365 Processed 16/05/2023 640536346 JAMUNYABAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-002/87
(PONDI MAL) 		1745002000NRG23050420231712921 05/04/2023 GULAGARI LAL 1745002WL088353 GULAGARI LAL 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 GULAGARILAL PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-035-002/88
(PONDI MAL) 		1745002000NRG23050420231712922 05/04/2023 RAM FAL 1745002WL088353 RAM FAL 00354 PUNB0642100 975 975 Processed 16/05/2023 640536346 RAMFAL PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-035-002/88
(PONDI MAL) 		1745002000NRG23050420231712923 05/04/2023 SONVATI CHANDEL 1745002WL088353 SONVATI CHANDEL 00354 PUNB0642100 780 780 Processed 16/05/2023 640536346 SONVATICHANDEL PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002000NRG23050420231712924 05/04/2023 GANGA RAM 1745002WL088353 GANGA RAM 00354 PUNB0642100 585 585 Processed 16/05/2023 640536346 GANGARAM PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-002/9
(PONDI MAL) 		1745002000NRG23050420231712925 05/04/2023 MULIYA BAI 1745002WL088353 MULIYA BAI 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 MULIYABAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-035-002/93
(PONDI MAL) 		1745002000NRG23050420231712926 05/04/2023 PRAM VATI 1745002WL088353 PRAM VATI 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 PRAMVATI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-035-002/98
(PONDI MAL) 		1745002000NRG23050420231712928 05/04/2023 RATAN LAL 1745002WL088353 RATAN LAL 00354 PUNB0642100 1170 1170 Processed 16/05/2023 640536346 RATANLAL PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-035-002/98-A
(PONDI MAL) 		1745002000NRG23050420231712930 05/04/2023 Aanad Kumar Beliya 1745002WL088353 Aanad Kumar Beliya 00354 PUNB0642100 195 195 Processed 17/05/2023 640536346 AanadKumarBeliya INDIAN BANK(607105)
103 DINDORI MP-45-002-035-002/98-A
(PONDI MAL) 		1745002000NRG23050420231712929 05/04/2023 Aanad Kumar Beliya 1745002WL088353 Aanad Kumar Beliya 00354 PUNB0642100 195 195 Processed 16/05/2023 640536346 AanadKumarBeliya PUNJAB NATIONAL BANK(508568)
SubTotal 74880 74880
104 DINDORI MP-45-002-035-002/189
(PONDI MAL) 		1745002000NRG23050420231712840 05/04/2023 Brajesh Kumar 1745002WL088353 Brajesh Kumar 00415 SBIN0000421 780 780 Processed 17/05/2023 640536346 BrajeshKumar INDIAN BANK(607105)
SubTotal 780 780
105 DINDORI MP-45-002-035-002/204
(PONDI MAL) 		1745002000NRG23050420231712852 05/04/2023 Ramnaresh 1745002WL088353 Ramnaresh 00415 SBIN0001061 585 585 Processed 16/05/2023 640536346 Ramnaresh PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-002/211
(PONDI MAL) 		1745002000NRG23050420231712860 05/04/2023 MANSUKH LAL BELIYA 1745002WL088353 MANSUKH LAL BELIYA 00415 SBIN0001061 1170 1170 Processed 16/05/2023 640536346 MANSUKHLALBELIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1755 1755
107 DINDORI MP-45-002-035-002/205
(PONDI MAL) 		1745002000NRG23050420231712854 05/04/2023 Manoj Kumar 1745002WL088353 Manoj Kumar 00415 SBIN0013645 195 195 Processed 16/05/2023 640536346 ManojKumar STATE BANK OF INDIA(508548)
SubTotal 195 195
108 DINDORI MP-45-002-035-002/225
(PONDI MAL) 		1745002000NRG23050420231712876 05/04/2023 Shailendra Thakur 1745002WL088353 Shailendra Thakur 00415 SBIN0030452 1365 1365 Processed 16/05/2023 640536346 ShailendraThakur CANARA BANK(508532)
109 DINDORI MP-45-002-035-002/3
(PONDI MAL) 		1745002000NRG23050420231712885 05/04/2023 Vimla Bai 1745002WL088353 Vimla Bai 00415 SBIN0030452 780 780 Processed 16/05/2023 640536346 VimlaBai STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-035-002/63
(PONDI MAL) 		1745002000NRG23050420231712905 05/04/2023 SAYMA LAL 1745002WL088353 SAYMA LAL 00415 SBIN0030452 1170 1170 Processed 16/05/2023 640536346 SAYMALAL STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-035-002/72-A
(PONDI MAL) 		1745002000NRG23050420231712912 05/04/2023 Dayaram 1745002WL088353 Dayaram 00415 SBIN0030452 390 390 Processed 16/05/2023 640536346 Dayaram STATE BANK OF INDIA(508548)
SubTotal 3705 3705
112 DINDORI MP-45-002-035-002/202
(PONDI MAL) 		1745002000NRG23050420231712849 05/04/2023 Tejpratap Singh 1745002WL088353 Tejpratap Singh 00462 UCBA0002989 1365 1365 Processed 17/05/2023 640536346 TejpratapSingh INDIAN BANK(607105)
SubTotal 1365 1365
113 DINDORI MP-45-002-035-002/113
(PONDI MAL) 		1745002000NRG23050420231712811 05/04/2023 MANGLI BAI 1745002WL088353 MANGLI BAI 00468 UBIN0559482 780 780 Processed 17/05/2023 640536346 MANGLIBAI UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-035-002/129
(PONDI MAL) 		1745002000NRG23050420231712821 05/04/2023 SUGHARTI BAI 1745002WL088353 SUGHARTI BAI 00468 UBIN0559482 1365 1365 Processed 17/05/2023 640536346 SUGHARTIBAI UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-035-002/205
(PONDI MAL) 		1745002000NRG23050420231712855 05/04/2023 Nandni 1745002WL088353 Nandni 00468 UBIN0559482 975 975 Processed 16/05/2023 640536346 Nandni STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-035-002/225
(PONDI MAL) 		1745002000NRG23050420231712877 05/04/2023 Nilesh Thakur 1745002WL088353 Nilesh Thakur 00468 UBIN0559482 1365 1365 Processed 17/05/2023 640536346 NileshThakur UNION BANK OF INDIA(508500)
117 DINDORI MP-45-002-035-002/225
(PONDI MAL) 		1745002000NRG23050420231712878 05/04/2023 Parul Thakur 1745002WL088353 Parul Thakur 00468 UBIN0559482 975 975 Processed 17/05/2023 640536346 ParulThakur UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-035-002/83
(PONDI MAL) 		1745002000NRG23050420231712919 05/04/2023 AJAYA KUMAR 1745002WL088353 AJAYA KUMAR 00468 UBIN0559482 975 975 Processed 16/05/2023 640536346 AJAYAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6435 6435
Total 91845 91845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050423APB_FTO_3159 Bank of Baroda BARB0DINDIN DINDORI 1170
2 DINDORI MP1745002_050423APB_FTO_3159 Central Bank Of India CBIN0282796 TULARA 780
3 DINDORI MP1745002_050423APB_FTO_3159 Indian Bank IDIB000D070 DINDORI 390
4 DINDORI MP1745002_050423APB_FTO_3159 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 390
5 DINDORI MP1745002_050423APB_FTO_3159 Punjab National Bank PUNB0642100 DINDORI MP 74880
6 DINDORI MP1745002_050423APB_FTO_3159 State Bank of India SBIN0000421 MANDLA 780
7 DINDORI MP1745002_050423APB_FTO_3159 State Bank of India SBIN0001061 DINDORI 1755
8 DINDORI MP1745002_050423APB_FTO_3159 State Bank of India SBIN0013645 GADASARAI MAL 195
9 DINDORI MP1745002_050423APB_FTO_3159 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3705
10 DINDORI MP1745002_050423APB_FTO_3159 UCO Bank UCBA0002989 DINDORI 1365
11 DINDORI MP1745002_050423APB_FTO_3159 Union Bank of India UBIN0559482 DINDORI 6435

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