Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_140523APB_FTO_41090
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-45-002-029-001/34
(RAMGUDA MAL.) 		1745002068NRG24140520230115008 14/05/2023 devsingh 1745002068WL005209 devsingh 00078 CNRB0004113 1075 1075 Processed 19/05/2023 775767973 devsingh CANARA BANK(508532)
2 DINDORI MP-45-002-035-001/92
(PONDI MAL) 		1745002000NRG24140520230113983 14/05/2023 PREM BAI 1745002WL005177 PREM BAI 00078 CNRB0004113 1140 1140 Processed 19/05/2023 775767973 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2215 2215
3 DINDORI MP-45-002-035-003/157
(PONDI MAL) 		1745002000NRG24140520230114028 14/05/2023 Shyama Bai 1745002WL005177 Shyama Bai 00089 CBIN0283015 1140 1140 Processed 19/05/2023 775767973 ShyamaBai INDIAN BANK(607105)
SubTotal 1140 1140
4 DINDORI MP-45-002-029-001/32
(RAMGUDA MAL.) 		1745002068NRG24140520230115007 14/05/2023 parvati 1745002068WL005209 parvati 00176 IDIB000D070 1075 1075 Processed 19/05/2023 775767973 parvati PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-035-001/178
(PONDI MAL) 		1745002000NRG24140520230113962 14/05/2023 Madhu kar 1745002WL005177 Madhu kar 00176 IDIB000D070 190 190 Processed 19/05/2023 775767973 Madhukar INDIAN BANK(607105)
6 DINDORI MP-45-002-035-003/142-A
(PONDI MAL) 		1745002000NRG24140520230114011 14/05/2023 Durgavati 1745002WL005177 Durgavati 00176 IDIB000D070 1140 1140 Processed 19/05/2023 775767973 Durgavati INDIAN BANK(607105)
7 DINDORI MP-45-002-035-003/38
(PONDI MAL) 		1745002000NRG24140520230114054 14/05/2023 Chhoti Bai 1745002WL005177 Chhoti Bai 00176 IDIB000D070 190 190 Processed 19/05/2023 775767973 ChhotiBai INDIAN BANK(607105)
SubTotal 2595 2595
8 DINDORI MP-45-002-035-003/139
(PONDI MAL) 		1745002000NRG24140520230114007 14/05/2023 Jyoti Uddey 1745002WL005177 Jyoti Uddey 00176 IDIB000D648 1330 1330 Processed 19/05/2023 775767973 JyotiUddey INDIAN BANK(607105)
9 DINDORI MP-45-002-035-003/160
(PONDI MAL) 		1745002000NRG24140520230114031 14/05/2023 DHN SINGH 1745002WL005177 DHN SINGH 00176 IDIB000D648 1140 1140 Processed 19/05/2023 775767973 DHNSINGH INDIAN BANK(607105)
10 DINDORI MP-45-002-035-003/163
(PONDI MAL) 		1745002000NRG24140520230114032 14/05/2023 Manoj Kumar 1745002WL005177 Manoj Kumar 00176 IDIB000D648 190 190 Processed 19/05/2023 775767973 ManojKumar INDIAN BANK(607105)
11 DINDORI MP-45-002-035-004/79
(PONDI MAL) 		1745002000NRG24140520230114256 14/05/2023 SINDHU KUMAR 1745002WL005177 SINDHU KUMAR 00176 IDIB000D648 1140 1140 Processed 19/05/2023 775767973 SINDHUKUMAR UNION BANK OF INDIA(508500)
12 DINDORI MP-45-002-035-004/92-A
(PONDI MAL) 		1745002000NRG24140520230114271 14/05/2023 chandnee 1745002WL005177 chandnee 00176 IDIB000D648 1330 1330 Processed 19/05/2023 775767973 chandnee PUNJAB NATIONAL BANK(508568)
SubTotal 5130 5130
13 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002068NRG24140520230114965 14/05/2023 amratiya 1745002068WL005209 amratiya 00354 PUNB0642100 860 860 Processed 19/05/2023 775767973 amratiya PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002068NRG24140520230114971 14/05/2023 daroga 1745002068WL005209 daroga 00354 PUNB0642100 1075 1075 Processed 19/05/2023 775767973 daroga STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-029-001/23-A
(RAMGUDA MAL.) 		1745002068NRG24140520230114989 14/05/2023 Nan singh 1745002068WL005209 Nan singh 00354 PUNB0642100 1075 1075 Processed 19/05/2023 775767973 Nansingh UNION BANK OF INDIA(508500)
16 DINDORI MP-45-002-035-001/111
(PONDI MAL) 		1745002000NRG24140520230113955 14/05/2023 SHOBHARAM 1745002WL005177 SHOBHARAM 00354 PUNB0642100 190 190 Processed 19/05/2023 775767973 SHOBHARAM PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-035-001/113
(PONDI MAL) 		1745002000NRG24140520230113956 14/05/2023 TARA BAI 1745002WL005177 TARA BAI 00354 PUNB0642100 190 190 Processed 19/05/2023 775767973 TARABAI PUNJAB NATIONAL BANK(508568)
18 DINDORI MP-45-002-035-001/113-A
(PONDI MAL) 		1745002000NRG24140520230113957 14/05/2023 RAMESH SINGH 1745002WL005177 RAMESH SINGH 00354 PUNB0642100 190 190 Processed 19/05/2023 775767973 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
19 DINDORI MP-45-002-035-001/117
(PONDI MAL) 		1745002000NRG24140520230113958 14/05/2023 AKSHA SINGH 1745002WL005177 AKSHA SINGH 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 AKSHASINGH PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-035-001/117
(PONDI MAL) 		1745002000NRG24140520230113959 14/05/2023 Tula Bai 1745002WL005177 Tula Bai 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 TulaBai PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-035-001/145
(PONDI MAL) 		1745002000NRG24140520230113961 14/05/2023 Suneeta Bai 1745002WL005177 Suneeta Bai 00354 PUNB0642100 190 190 Processed 19/05/2023 775767973 SuneetaBai PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-035-001/192
(PONDI MAL) 		1745002000NRG24140520230113965 14/05/2023 Sarita Bai 1745002WL005177 Sarita Bai 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-035-001/192
(PONDI MAL) 		1745002000NRG24140520230113964 14/05/2023 Shuresh 1745002WL005177 Shuresh 00354 PUNB0642100 380 380 Processed 19/05/2023 775767973 Shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-035-001/212
(PONDI MAL) 		1745002000NRG24140520230113966 14/05/2023 Durgavati 1745002WL005177 Durgavati 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 Durgavati PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-035-001/39
(PONDI MAL) 		1745002000NRG24140520230113969 14/05/2023 BHUKHIYA BAI 1745002WL005177 BHUKHIYA BAI 00354 PUNB0642100 570 570 Processed 19/05/2023 775767973 BHUKHIYABAI PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-035-001/39
(PONDI MAL) 		1745002000NRG24140520230113968 14/05/2023 FUGANU SINGH 1745002WL005177 FUGANU SINGH 00354 PUNB0642100 570 570 Processed 19/05/2023 775767973 FUGANUSINGH PUNJAB NATIONAL BANK(508568)
27 DINDORI MP-45-002-035-001/43
(PONDI MAL) 		1745002000NRG24140520230113972 14/05/2023 BHIM SAN 1745002WL005177 BHIM SAN 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 BHIMSAN BANK OF BARODA(606985)
28 DINDORI MP-45-002-035-001/70
(PONDI MAL) 		1745002000NRG24140520230113973 14/05/2023 Sukhsen Singh 1745002WL005177 Sukhsen Singh 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 SukhsenSingh STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-035-001/70-A
(PONDI MAL) 		1745002000NRG24140520230113974 14/05/2023 Matvar Singh 1745002WL005177 Matvar Singh 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 MatvarSingh INDIAN BANK(607105)
30 DINDORI MP-45-002-035-001/73
(PONDI MAL) 		1745002000NRG24140520230113975 14/05/2023 EATVARI LAL 1745002WL005177 EATVARI LAL 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 EATVARILAL STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-035-001/74
(PONDI MAL) 		1745002000NRG24140520230113976 14/05/2023 MADHO SINGH 1745002WL005177 MADHO SINGH 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 MADHOSINGH PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-035-001/77
(PONDI MAL) 		1745002000NRG24140520230113977 14/05/2023 SAKHUN BAI 1745002WL005177 SAKHUN BAI 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 SAKHUNBAI INDIAN BANK(607105)
33 DINDORI MP-45-002-035-001/85
(PONDI MAL) 		1745002000NRG24140520230113978 14/05/2023 SAMHARU SINGH 1745002WL005177 SAMHARU SINGH 00354 PUNB0642100 570 570 Processed 19/05/2023 775767973 SAMHARUSINGH PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-035-001/85-A
(PONDI MAL) 		1745002000NRG24140520230113980 14/05/2023 BISHESH WARI 1745002WL005177 BISHESH WARI 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 BISHESHWARI PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-035-001/85-A
(PONDI MAL) 		1745002000NRG24140520230113979 14/05/2023 RAJ KUMAR 1745002WL005177 RAJ KUMAR 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 RAJKUMAR PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-035-001/85-B
(PONDI MAL) 		1745002000NRG24140520230113981 14/05/2023 MAHENDR SINGH DHUWE 1745002WL005177 MAHENDR SINGH DHUWE 00354 PUNB0642100 380 380 Processed 19/05/2023 775767973 MAHENDRSINGHDHUWE PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-035-001/92
(PONDI MAL) 		1745002000NRG24140520230113982 14/05/2023 sarju lal 1745002WL005177 sarju lal 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 sarjulal PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-035-003/1
(PONDI MAL) 		1745002000NRG24140520230113984 14/05/2023 KALLULAL CHANDRAVANSI 1745002WL005177 KALLULAL CHANDRAVANSI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 KALLULALCHANDRAVANSI PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-035-003/11
(PONDI MAL) 		1745002000NRG24140520230113985 14/05/2023 BHURIBAI NAGESH 1745002WL005177 BHURIBAI NAGESH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 BHURIBAINAGESH PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-035-003/111
(PONDI MAL) 		1745002000NRG24140520230113986 14/05/2023 SANTHOSH SINGH 1745002WL005177 SANTHOSH SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SANTHOSHSINGH PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-035-003/113
(PONDI MAL) 		1745002000NRG24140520230113987 14/05/2023 Ganesh Singh 1745002WL005177 Ganesh Singh 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 GaneshSingh PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-035-003/114
(PONDI MAL) 		1745002000NRG24140520230113988 14/05/2023 JAYMATI 1745002WL005177 JAYMATI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 JAYMATI PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-035-003/116
(PONDI MAL) 		1745002000NRG24140520230113989 14/05/2023 KAVI LAL 1745002WL005177 KAVI LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 KAVILAL PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-035-003/117
(PONDI MAL) 		1745002000NRG24140520230113990 14/05/2023 SANTOSH SINGH 1745002WL005177 SANTOSH SINGH 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-035-003/118
(PONDI MAL) 		1745002000NRG24140520230113991 14/05/2023 RAM SINGH 1745002WL005177 RAM SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RAMSINGH PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-035-003/119
(PONDI MAL) 		1745002000NRG24140520230113992 14/05/2023 RAM LAL 1745002WL005177 RAM LAL 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 RAMLAL PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-035-003/12
(PONDI MAL) 		1745002000NRG24140520230113993 14/05/2023 BISNU LAL 1745002WL005177 BISNU LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 BISNULAL PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-035-003/120
(PONDI MAL) 		1745002000NRG24140520230113994 14/05/2023 SHER SINGH 1745002WL005177 SHER SINGH 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 SHERSINGH PUNJAB NATIONAL BANK(508568)
49 DINDORI MP-45-002-035-003/121
(PONDI MAL) 		1745002000NRG24140520230113995 14/05/2023 INDRA SINGH 1745002WL005177 INDRA SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 INDRASINGH PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-035-003/123
(PONDI MAL) 		1745002000NRG24140520230113996 14/05/2023 RADHE LAL 1745002WL005177 RADHE LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RADHELAL PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-035-003/124
(PONDI MAL) 		1745002000NRG24140520230113997 14/05/2023 ANIL KUMAR 1745002WL005177 ANIL KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 ANILKUMAR PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-035-003/125
(PONDI MAL) 		1745002000NRG24140520230113998 14/05/2023 SUNIL KUMAR 1745002WL005177 SUNIL KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SUNILKUMAR PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-035-003/126
(PONDI MAL) 		1745002000NRG24140520230113999 14/05/2023 DASHRATH 1745002WL005177 DASHRATH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DASHRATH PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-035-003/129
(PONDI MAL) 		1745002000NRG24140520230114000 14/05/2023 SANTOSH KUMAR 1745002WL005177 SANTOSH KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-035-003/13
(PONDI MAL) 		1745002000NRG24140520230114001 14/05/2023 GUHRU SINGH 1745002WL005177 GUHRU SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 GUHRUSINGH PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-035-003/133
(PONDI MAL) 		1745002000NRG24140520230114002 14/05/2023 SAMHAR SINGH 1745002WL005177 SAMHAR SINGH 00354 PUNB0642100 190 190 Processed 19/05/2023 775767973 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-035-003/134
(PONDI MAL) 		1745002000NRG24140520230114003 14/05/2023 AvADHESH KuMAR 1745002WL005177 AvADHESH KuMAR 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 AvADHESHKuMAR PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-035-003/135
(PONDI MAL) 		1745002000NRG24140520230114004 14/05/2023 DHANIRAM 1745002WL005177 DHANIRAM 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DHANIRAM PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-035-003/137
(PONDI MAL) 		1745002000NRG24140520230114005 14/05/2023 OMPRAKASH 1745002WL005177 OMPRAKASH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 OMPRAKASH PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-035-003/138
(PONDI MAL) 		1745002000NRG24140520230114006 14/05/2023 Maya Ram 1745002WL005177 Maya Ram 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 MayaRam FINO PAYMENTS BANK LTD(608001)
61 DINDORI MP-45-002-035-003/14
(PONDI MAL) 		1745002000NRG24140520230114008 14/05/2023 FOOLVATI 1745002WL005177 FOOLVATI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 FOOLVATI PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-035-003/140
(PONDI MAL) 		1745002000NRG24140520230114009 14/05/2023 Jayamati 1745002WL005177 Jayamati 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 Jayamati PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-035-003/141
(PONDI MAL) 		1745002000NRG24140520230114010 14/05/2023 ROSHNI BAI 1745002WL005177 ROSHNI BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-035-003/143-A
(PONDI MAL) 		1745002000NRG24140520230114012 14/05/2023 SUNAINA 1745002WL005177 SUNAINA 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SUNAINA PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-035-003/144-A
(PONDI MAL) 		1745002000NRG24140520230114013 14/05/2023 SAROJANI DEVI 1745002WL005177 SAROJANI DEVI 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 SAROJANIDEVI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-035-003/145-A
(PONDI MAL) 		1745002000NRG24140520230114014 14/05/2023 SHIV KUMARI 1745002WL005177 SHIV KUMARI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-035-003/146
(PONDI MAL) 		1745002000NRG24140520230114015 14/05/2023 Kamaleshwari 1745002WL005177 Kamaleshwari 00354 PUNB0642100 190 190 Processed 19/05/2023 775767973 Kamaleshwari INDIAN BANK(607105)
68 DINDORI MP-45-002-035-003/147
(PONDI MAL) 		1745002000NRG24140520230114016 14/05/2023 durgeshwari 1745002WL005177 durgeshwari 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 durgeshwari UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-035-003/148
(PONDI MAL) 		1745002000NRG24140520230114017 14/05/2023 KUVARIYA BAI 1745002WL005177 KUVARIYA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 KUVARIYABAI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-035-003/15
(PONDI MAL) 		1745002000NRG24140520230114018 14/05/2023 AMVASIYA BAI 1745002WL005177 AMVASIYA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 AMVASIYABAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-035-003/150
(PONDI MAL) 		1745002000NRG24140520230114019 14/05/2023 Moti Lal 1745002WL005177 Moti Lal 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 MotiLal STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-035-003/150
(PONDI MAL) 		1745002000NRG24140520230114020 14/05/2023 SEETA BAI 1745002WL005177 SEETA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SEETABAI STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-035-003/151
(PONDI MAL) 		1745002000NRG24140520230114021 14/05/2023 Babli Bai Nagesh 1745002WL005177 Babli Bai Nagesh 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 BabliBaiNagesh PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-035-003/153
(PONDI MAL) 		1745002000NRG24140520230114023 14/05/2023 Dharm Singh 1745002WL005177 Dharm Singh 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 DharmSingh STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-035-003/154
(PONDI MAL) 		1745002000NRG24140520230114024 14/05/2023 Tirathsingh Marko 1745002WL005177 Tirathsingh Marko 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 TirathsinghMarko PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-035-003/156
(PONDI MAL) 		1745002000NRG24140520230114027 14/05/2023 Kiran devi 1745002WL005177 Kiran devi 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 Kirandevi STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-035-003/16
(PONDI MAL) 		1745002000NRG24140520230114030 14/05/2023 SUKH LAL 1745002WL005177 SUKH LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SUKHLAL PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-035-003/17
(PONDI MAL) 		1745002000NRG24140520230114033 14/05/2023 MEND LAL 1745002WL005177 MEND LAL 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 MENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-035-003/18
(PONDI MAL) 		1745002000NRG24140520230114034 14/05/2023 SHAHBU LAL 1745002WL005177 SHAHBU LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SHAHBULAL PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-035-003/19
(PONDI MAL) 		1745002000NRG24140520230114035 14/05/2023 DEV SINGH 1745002WL005177 DEV SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DEVSINGH PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-035-003/20
(PONDI MAL) 		1745002000NRG24140520230114036 14/05/2023 MAKHAN LAL 1745002WL005177 MAKHAN LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 MAKHANLAL PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-035-003/22
(PONDI MAL) 		1745002000NRG24140520230114037 14/05/2023 DASHRAT SINGH 1745002WL005177 DASHRAT SINGH 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 DASHRATSINGH PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-035-003/24
(PONDI MAL) 		1745002000NRG24140520230114038 14/05/2023 SURAJ SINGH 1745002WL005177 SURAJ SINGH 00354 PUNB0642100 570 570 Processed 19/05/2023 775767973 SURAJSINGH PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-035-003/25
(PONDI MAL) 		1745002000NRG24140520230114039 14/05/2023 VIRAN SINGH 1745002WL005177 VIRAN SINGH 00354 PUNB0642100 380 380 Processed 19/05/2023 775767973 VIRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-035-003/26
(PONDI MAL) 		1745002000NRG24140520230114040 14/05/2023 LAL SINGH 1745002WL005177 LAL SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 LALSINGH PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-035-003/27
(PONDI MAL) 		1745002000NRG24140520230114041 14/05/2023 JIYA LAL NAGESH 1745002WL005177 JIYA LAL NAGESH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 JIYALALNAGESH PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-035-003/28
(PONDI MAL) 		1745002000NRG24140520230114042 14/05/2023 RAM DAS 1745002WL005177 RAM DAS 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 RAMDAS PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-035-003/29
(PONDI MAL) 		1745002000NRG24140520230114043 14/05/2023 Suniya Bai 1745002WL005177 Suniya Bai 00354 PUNB0642100 190 190 Processed 19/05/2023 775767973 SuniyaBai BANK OF BARODA(606985)
89 DINDORI MP-45-002-035-003/30
(PONDI MAL) 		1745002000NRG24140520230114044 14/05/2023 SURTA SINGH 1745002WL005177 SURTA SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SURTASINGH PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-035-003/30-A
(PONDI MAL) 		1745002000NRG24140520230114045 14/05/2023 Satendra Kumar 1745002WL005177 Satendra Kumar 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 SatendraKumar PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-035-003/30-B
(PONDI MAL) 		1745002000NRG24140520230114046 14/05/2023 RAM PRASAD 1745002WL005177 RAM PRASAD 00354 PUNB0642100 380 380 Processed 19/05/2023 775767973 RAMPRASAD PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-035-003/32
(PONDI MAL) 		1745002000NRG24140520230114047 14/05/2023 GOMTI BAI 1745002WL005177 GOMTI BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 GOMTIBAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-035-003/33
(PONDI MAL) 		1745002000NRG24140520230114048 14/05/2023 MUL CHAND 1745002WL005177 MUL CHAND 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 MULCHAND PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-035-003/34
(PONDI MAL) 		1745002000NRG24140520230114049 14/05/2023 FAGALU LAL 1745002WL005177 FAGALU LAL 00354 PUNB0642100 380 380 Processed 19/05/2023 775767973 FAGALULAL PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-003/35
(PONDI MAL) 		1745002000NRG24140520230114050 14/05/2023 BABUDAS 1745002WL005177 BABUDAS 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 BABUDAS PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002000NRG24140520230114051 14/05/2023 SAMHAR SINGH 1745002WL005177 SAMHAR SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-035-003/37
(PONDI MAL) 		1745002000NRG24140520230114052 14/05/2023 MANA SINGH 1745002WL005177 MANA SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 MANASINGH PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-003/37-A
(PONDI MAL) 		1745002000NRG24140520230114053 14/05/2023 Surendra Singh 1745002WL005177 Surendra Singh 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SurendraSingh PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-003/39
(PONDI MAL) 		1745002000NRG24140520230114055 14/05/2023 LALLA RAM 1745002WL005177 LALLA RAM 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 LALLARAM PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-035-003/40
(PONDI MAL) 		1745002000NRG24140520230114056 14/05/2023 bhagat singh 1745002WL005177 bhagat singh 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 bhagatsingh PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-035-003/41
(PONDI MAL) 		1745002000NRG24140520230114057 14/05/2023 DURGESH SINGH 1745002WL005177 DURGESH SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DURGESHSINGH PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-035-003/42
(PONDI MAL) 		1745002000NRG24140520230114058 14/05/2023 LAKHAN LAL 1745002WL005177 LAKHAN LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 LAKHANLAL PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-003/43
(PONDI MAL) 		1745002000NRG24140520230114059 14/05/2023 TIJIYA BAI 1745002WL005177 TIJIYA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 TIJIYABAI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-035-003/45
(PONDI MAL) 		1745002000NRG24140520230114060 14/05/2023 KUNVARIYA BAI 1745002WL005177 KUNVARIYA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-035-003/46
(PONDI MAL) 		1745002000NRG24140520230114061 14/05/2023 DUKH LAL 1745002WL005177 DUKH LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DUKHLAL PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-003/46-A
(PONDI MAL) 		1745002000NRG24140520230114062 14/05/2023 Pratap Lal 1745002WL005177 Pratap Lal 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 PratapLal PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-003/46-B
(PONDI MAL) 		1745002000NRG24140520230114063 14/05/2023 Rajesh Kumar Yadav 1745002WL005177 Rajesh Kumar Yadav 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RajeshKumarYadav PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-035-003/47
(PONDI MAL) 		1745002000NRG24140520230114064 14/05/2023 Premlal 1745002WL005177 Premlal 00354 PUNB0642100 190 190 Processed 19/05/2023 775767973 Premlal PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-035-003/48
(PONDI MAL) 		1745002000NRG24140520230114065 14/05/2023 SHIKHAR CHAND 1745002WL005177 SHIKHAR CHAND 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SHIKHARCHAND PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-003/5
(PONDI MAL) 		1745002000NRG24140520230114066 14/05/2023 JAYMATI 1745002WL005177 JAYMATI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 JAYMATI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-035-003/50
(PONDI MAL) 		1745002000NRG24140520230114067 14/05/2023 RATAN 1745002WL005177 RATAN 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RATAN PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-003/51
(PONDI MAL) 		1745002000NRG24140520230114068 14/05/2023 Ujariya Bai 1745002WL005177 Ujariya Bai 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 UjariyaBai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-003/52
(PONDI MAL) 		1745002000NRG24140520230114069 14/05/2023 Suhani Bai 1745002WL005177 Suhani Bai 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SuhaniBai PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-003/54
(PONDI MAL) 		1745002000NRG24140520230114070 14/05/2023 RAM CHARAN 1745002WL005177 RAM CHARAN 00354 PUNB0642100 190 190 Processed 19/05/2023 775767973 RAMCHARAN PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-035-003/55
(PONDI MAL) 		1745002000NRG24140520230114071 14/05/2023 MOHAN SINGH 1745002WL005177 MOHAN SINGH 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 MOHANSINGH PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-003/57
(PONDI MAL) 		1745002000NRG24140520230114072 14/05/2023 SANTI BAI 1745002WL005177 SANTI BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SANTIBAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-035-003/58
(PONDI MAL) 		1745002000NRG24140520230114073 14/05/2023 BIRSPATIYA BAI 1745002WL005177 BIRSPATIYA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 BIRSPATIYABAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-003/59
(PONDI MAL) 		1745002000NRG24140520230114074 14/05/2023 BHOLA SINGH 1745002WL005177 BHOLA SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 BHOLASINGH PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-003/6
(PONDI MAL) 		1745002000NRG24140520230114075 14/05/2023 CHITO BAI 1745002WL005177 CHITO BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 CHITOBAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-003/6-a
(PONDI MAL) 		1745002000NRG24140520230114076 14/05/2023 SHANTEE BAI 1745002WL005177 SHANTEE BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 SHANTEEBAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-035-003/60
(PONDI MAL) 		1745002000NRG24140520230114077 14/05/2023 PARSHOTAM 1745002WL005177 PARSHOTAM 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 PARSHOTAM PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-035-003/61
(PONDI MAL) 		1745002000NRG24140520230114078 14/05/2023 BUDHRAM SINGH 1745002WL005177 BUDHRAM SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 BUDHRAMSINGH PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-035-003/62
(PONDI MAL) 		1745002000NRG24140520230114079 14/05/2023 DEVKI BAI 1745002WL005177 DEVKI BAI 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 DEVKIBAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-003/63
(PONDI MAL) 		1745002000NRG24140520230114080 14/05/2023 RAMVATI 1745002WL005177 RAMVATI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RAMVATI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-003/64
(PONDI MAL) 		1745002000NRG24140520230114081 14/05/2023 PARMESHMAR 1745002WL005177 PARMESHMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 PARMESHMAR PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-035-003/65
(PONDI MAL) 		1745002000NRG24140520230114082 14/05/2023 DULAN SINGH 1745002WL005177 DULAN SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DULANSINGH PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-035-003/66
(PONDI MAL) 		1745002000NRG24140520230114083 14/05/2023 AMHAR LAL 1745002WL005177 AMHAR LAL 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 AMHARLAL PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-035-003/70
(PONDI MAL) 		1745002000NRG24140520230114085 14/05/2023 BALAK RAM 1745002WL005177 BALAK RAM 00354 PUNB0642100 190 190 Processed 19/05/2023 775767973 BALAKRAM PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-035-003/73
(PONDI MAL) 		1745002000NRG24140520230114086 14/05/2023 AMAR LAL 1745002WL005177 AMAR LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 AMARLAL PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-003/73
(PONDI MAL) 		1745002000NRG24140520230114087 14/05/2023 DHANIYA BAI 1745002WL005177 DHANIYA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DHANIYABAI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-035-003/8
(PONDI MAL) 		1745002000NRG24140520230114088 14/05/2023 SHANTI BAI 1745002WL005177 SHANTI BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SHANTIBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-003/9-A
(PONDI MAL) 		1745002000NRG24140520230114089 14/05/2023 Girja Devi 1745002WL005177 Girja Devi 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 GirjaDevi PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-004/10
(PONDI MAL) 		1745002000NRG24140520230114090 14/05/2023 BIHARI SINGH 1745002WL005177 BIHARI SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 BIHARISINGH PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-004/100
(PONDI MAL) 		1745002000NRG24140520230114091 14/05/2023 JAWAHAR NAGESH 1745002WL005177 JAWAHAR NAGESH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 JAWAHARNAGESH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-004/101
(PONDI MAL) 		1745002000NRG24140520230114092 14/05/2023 GAHVAR LAL 1745002WL005177 GAHVAR LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 GAHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-035-004/103
(PONDI MAL) 		1745002000NRG24140520230114093 14/05/2023 CHAMPA BAI 1745002WL005177 CHAMPA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 CHAMPABAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-004/103-A
(PONDI MAL) 		1745002000NRG24140520230114094 14/05/2023 NARENDRA KUMAR HANUMANT 1745002WL005177 NARENDRA KUMAR HANUMANT 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 NARENDRAKUMARHANUMANT PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-004/103-B
(PONDI MAL) 		1745002000NRG24140520230114095 14/05/2023 HARI PRASAD 1745002WL005177 HARI PRASAD 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 HARIPRASAD PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-004/104
(PONDI MAL) 		1745002000NRG24140520230114096 14/05/2023 PARSADI 1745002WL005177 PARSADI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 PARSADI INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-035-004/104-A
(PONDI MAL) 		1745002000NRG24140520230114097 14/05/2023 DIMPAL KISHOR 1745002WL005177 DIMPAL KISHOR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DIMPALKISHOR PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-004/105
(PONDI MAL) 		1745002000NRG24140520230114098 14/05/2023 KANIDHE LAL 1745002WL005177 KANIDHE LAL 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 KANIDHELAL PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-004/106
(PONDI MAL) 		1745002000NRG24140520230114099 14/05/2023 PARSADI LAL 1745002WL005177 PARSADI LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 PARSADILAL PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-004/106-a
(PONDI MAL) 		1745002000NRG24140520230114100 14/05/2023 CHANDER KESHOR 1745002WL005177 CHANDER KESHOR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 CHANDERKESHOR PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-004/106-B
(PONDI MAL) 		1745002000NRG24140520230114101 14/05/2023 UmaBai 1745002WL005177 UmaBai 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 UmaBai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-004/107
(PONDI MAL) 		1745002000NRG24140520230114102 14/05/2023 RAM CHARAND 1745002WL005177 RAM CHARAND 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RAMCHARAND PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-004/108
(PONDI MAL) 		1745002000NRG24140520230114103 14/05/2023 CHHUNULAL NAGESH 1745002WL005177 CHHUNULAL NAGESH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 CHHUNULALNAGESH NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-035-004/108
(PONDI MAL) 		1745002000NRG24140520230114104 14/05/2023 Vijay Nagesh 1745002WL005177 Vijay Nagesh 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 VijayNagesh PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-004/11
(PONDI MAL) 		1745002000NRG24140520230114105 14/05/2023 DESHU SINGH 1745002WL005177 DESHU SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DESHUSINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-004/110
(PONDI MAL) 		1745002000NRG24140520230114106 14/05/2023 NAVALRAM 1745002WL005177 NAVALRAM 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 NAVALRAM PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-004/110-A
(PONDI MAL) 		1745002000NRG24140520230114107 14/05/2023 MITHLESH KUMAR HANUMANT 1745002WL005177 MITHLESH KUMAR HANUMANT 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 MITHLESHKUMARHANUMANT PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-004/111
(PONDI MAL) 		1745002000NRG24140520230114108 14/05/2023 parasram 1745002WL005177 parasram 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-035-004/112
(PONDI MAL) 		1745002000NRG24140520230114109 14/05/2023 SHIVPRASAD 1745002WL005177 SHIVPRASAD 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SHIVPRASAD BANK OF BARODA(606985)
153 DINDORI MP-45-002-035-004/113
(PONDI MAL) 		1745002000NRG24140520230114110 14/05/2023 AROOARD KUMAR 1745002WL005177 AROOARD KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 AROOARDKUMAR PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-004/115
(PONDI MAL) 		1745002000NRG24140520230114111 14/05/2023 CHAN SINGH 1745002WL005177 CHAN SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 CHANSINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-004/116
(PONDI MAL) 		1745002000NRG24140520230114112 14/05/2023 SAGUNA 1745002WL005177 SAGUNA 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SAGUNA PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-004/116-A
(PONDI MAL) 		1745002000NRG24140520230114113 14/05/2023 RAVINDRA KUMAR 1745002WL005177 RAVINDRA KUMAR 00354 PUNB0642100 380 380 Processed 19/05/2023 775767973 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-004/118
(PONDI MAL) 		1745002000NRG24140520230114114 14/05/2023 UMESH KUMAR 1745002WL005177 UMESH KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-004/118-A
(PONDI MAL) 		1745002000NRG24140520230114115 14/05/2023 RAM VATI 1745002WL005177 RAM VATI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RAMVATI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-004/119
(PONDI MAL) 		1745002000NRG24140520230114116 14/05/2023 KALESH KUMAR 1745002WL005177 KALESH KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 KALESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-035-004/12-A
(PONDI MAL) 		1745002000NRG24140520230114118 14/05/2023 SUHAGI BAI 1745002WL005177 SUHAGI BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SUHAGIBAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-004/120
(PONDI MAL) 		1745002000NRG24140520230114119 14/05/2023 SHYAMKALI 1745002WL005177 SHYAMKALI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SHYAMKALI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-004/121
(PONDI MAL) 		1745002000NRG24140520230114120 14/05/2023 REKHA BAI 1745002WL005177 REKHA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 REKHABAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-004/122
(PONDI MAL) 		1745002000NRG24140520230114121 14/05/2023 USHA BAI 1745002WL005177 USHA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 USHABAI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-035-004/123
(PONDI MAL) 		1745002000NRG24140520230114122 14/05/2023 SANTOSHI 1745002WL005177 SANTOSHI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SANTOSHI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-004/125
(PONDI MAL) 		1745002000NRG24140520230114124 14/05/2023 RAJU LAL 1745002WL005177 RAJU LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RAJULAL PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-004/126
(PONDI MAL) 		1745002000NRG24140520230114125 14/05/2023 KAPSI BAI 1745002WL005177 KAPSI BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 KAPSIBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-004/126-A
(PONDI MAL) 		1745002000NRG24140520230114126 14/05/2023 SHIVKUMARI 1745002WL005177 SHIVKUMARI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-004/128
(PONDI MAL) 		1745002000NRG24140520230114127 14/05/2023 THAN SINGH 1745002WL005177 THAN SINGH 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 THANSINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-004/129
(PONDI MAL) 		1745002000NRG24140520230114128 14/05/2023 DEMAN SINGH 1745002WL005177 DEMAN SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DEMANSINGH PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-004/130
(PONDI MAL) 		1745002000NRG24140520230114129 14/05/2023 LELA BAI 1745002WL005177 LELA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 LELABAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-004/130-a
(PONDI MAL) 		1745002000NRG24140520230114130 14/05/2023 AMARVATI 1745002WL005177 AMARVATI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 AMARVATI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-004/131
(PONDI MAL) 		1745002000NRG24140520230114131 14/05/2023 LALA RAM 1745002WL005177 LALA RAM 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 LALARAM PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-004/133
(PONDI MAL) 		1745002000NRG24140520230114133 14/05/2023 MEERA BAI 1745002WL005177 MEERA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-035-004/133
(PONDI MAL) 		1745002000NRG24140520230114132 14/05/2023 SAMHAR SINGH 1745002WL005177 SAMHAR SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-004/134
(PONDI MAL) 		1745002000NRG24140520230114134 14/05/2023 DALAPAT SINGH 1745002WL005177 DALAPAT SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DALAPATSINGH PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-004/136
(PONDI MAL) 		1745002000NRG24140520230114135 14/05/2023 PRAM LAL 1745002WL005177 PRAM LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 PRAMLAL PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-004/137
(PONDI MAL) 		1745002000NRG24140520230114136 14/05/2023 BODHI SINGH 1745002WL005177 BODHI SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 BODHISINGH PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-004/138
(PONDI MAL) 		1745002000NRG24140520230114137 14/05/2023 CHORADI LAL 1745002WL005177 CHORADI LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 CHORADILAL PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-004/141
(PONDI MAL) 		1745002000NRG24140520230114139 14/05/2023 MOHAN LAL 1745002WL005177 MOHAN LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 MOHANLAL PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-004/143
(PONDI MAL) 		1745002000NRG24140520230114140 14/05/2023 LALAN SINGH 1745002WL005177 LALAN SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 LALANSINGH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-004/144
(PONDI MAL) 		1745002000NRG24140520230114141 14/05/2023 GANGSH PRASAD 1745002WL005177 GANGSH PRASAD 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 GANGSHPRASAD PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-004/147
(PONDI MAL) 		1745002000NRG24140520230114142 14/05/2023 GAYA PRASAD BEOHAR 1745002WL005177 GAYA PRASAD BEOHAR 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 GAYAPRASADBEOHAR UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-035-004/148
(PONDI MAL) 		1745002000NRG24140520230114143 14/05/2023 SUBHASH 1745002WL005177 SUBHASH 00354 PUNB0642100 570 570 Processed 19/05/2023 775767973 SUBHASH CENTRAL BANK OF INDIA(607115)
184 DINDORI MP-45-002-035-004/149
(PONDI MAL) 		1745002000NRG24140520230114144 14/05/2023 anusuiya 1745002WL005177 anusuiya 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 anusuiya PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-004/15
(PONDI MAL) 		1745002000NRG24140520230114145 14/05/2023 DASHNA KUMAR 1745002WL005177 DASHNA KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DASHNAKUMAR PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-004/151
(PONDI MAL) 		1745002000NRG24140520230114146 14/05/2023 CHET RAM 1745002WL005177 CHET RAM 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 CHETRAM PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-004/152
(PONDI MAL) 		1745002000NRG24140520230114147 14/05/2023 GEND SINGH 1745002WL005177 GEND SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 GENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-035-004/156
(PONDI MAL) 		1745002000NRG24140520230114148 14/05/2023 SATESHA KUMAR 1745002WL005177 SATESHA KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SATESHAKUMAR PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-004/157
(PONDI MAL) 		1745002000NRG24140520230114149 14/05/2023 SATEESH KUMAR 1745002WL005177 SATEESH KUMAR 00354 PUNB0642100 570 570 Processed 19/05/2023 775767973 SATEESHKUMAR PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-004/159
(PONDI MAL) 		1745002000NRG24140520230114150 14/05/2023 AKHTAR KHAN 1745002WL005177 AKHTAR KHAN 00354 PUNB0642100 570 570 Processed 19/05/2023 775767973 AKHTARKHAN PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-004/16
(PONDI MAL) 		1745002000NRG24140520230114151 14/05/2023 BOTHDAS 1745002WL005177 BOTHDAS 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 BOTHDAS PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-004/16-B
(PONDI MAL) 		1745002000NRG24140520230114152 14/05/2023 Manesh Kumar 1745002WL005177 Manesh Kumar 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 ManeshKumar PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-004/161
(PONDI MAL) 		1745002000NRG24140520230114153 14/05/2023 SANJAY KUMAR DHURWEY 1745002WL005177 SANJAY KUMAR DHURWEY 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SANJAYKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-004/162
(PONDI MAL) 		1745002000NRG24140520230114154 14/05/2023 DALVEERA SINGH 1745002WL005177 DALVEERA SINGH 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 DALVEERASINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-004/163
(PONDI MAL) 		1745002000NRG24140520230114155 14/05/2023 JITENDRA KUMAR NAGESH 1745002WL005177 JITENDRA KUMAR NAGESH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 JITENDRAKUMARNAGESH PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-004/164
(PONDI MAL) 		1745002000NRG24140520230114156 14/05/2023 DEVAVATI 1745002WL005177 DEVAVATI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DEVAVATI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-004/166
(PONDI MAL) 		1745002000NRG24140520230114157 14/05/2023 Rajesh 1745002WL005177 Rajesh 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 Rajesh PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-004/167
(PONDI MAL) 		1745002000NRG24140520230114158 14/05/2023 Rajendra Kumar Hanumant 1745002WL005177 Rajendra Kumar Hanumant 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RajendraKumarHanumant PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-004/17
(PONDI MAL) 		1745002000NRG24140520230114161 14/05/2023 RAM VSAL 1745002WL005177 RAM VSAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RAMVSAL PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-004/17-A
(PONDI MAL) 		1745002000NRG24140520230114162 14/05/2023 HAREE SINGH 1745002WL005177 HAREE SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 HAREESINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-004/170
(PONDI MAL) 		1745002000NRG24140520230114163 14/05/2023 SAMHAR SINGH 1745002WL005177 SAMHAR SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-004/171
(PONDI MAL) 		1745002000NRG24140520230114164 14/05/2023 GULAVAS BAI 1745002WL005177 GULAVAS BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 GULAVASBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-004/173
(PONDI MAL) 		1745002000NRG24140520230114165 14/05/2023 PRAHALAD KUMAR 1745002WL005177 PRAHALAD KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 PRAHALADKUMAR PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-004/174
(PONDI MAL) 		1745002000NRG24140520230114166 14/05/2023 Ashok Dhurwey 1745002WL005177 Ashok Dhurwey 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 AshokDhurwey PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-004/176
(PONDI MAL) 		1745002000NRG24140520230114168 14/05/2023 GOPAL SINGH 1745002WL005177 GOPAL SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 GOPALSINGH BANK OF BARODA(606985)
206 DINDORI MP-45-002-035-004/177
(PONDI MAL) 		1745002000NRG24140520230114169 14/05/2023 ANIL KUMAR BEOHAR 1745002WL005177 ANIL KUMAR BEOHAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 ANILKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-004/178
(PONDI MAL) 		1745002000NRG24140520230114170 14/05/2023 NANSINGH DHURVE 1745002WL005177 NANSINGH DHURVE 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 NANSINGHDHURVE PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-004/179
(PONDI MAL) 		1745002000NRG24140520230114171 14/05/2023 NAVEENKUMAR BEOHAR 1745002WL005177 NAVEENKUMAR BEOHAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 NAVEENKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-004/18
(PONDI MAL) 		1745002000NRG24140520230114172 14/05/2023 JANIYA BAI 1745002WL005177 JANIYA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 JANIYABAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-004/181
(PONDI MAL) 		1745002000NRG24140520230114174 14/05/2023 Kamlesh 1745002WL005177 Kamlesh 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 Kamlesh PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-004/182
(PONDI MAL) 		1745002000NRG24140520230114175 14/05/2023 Sunaram Nagesh 1745002WL005177 Sunaram Nagesh 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 SunaramNagesh PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-035-004/183
(PONDI MAL) 		1745002000NRG24140520230114176 14/05/2023 Dhddulal Bhape 1745002WL005177 Dhddulal Bhape 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DhddulalBhape PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-004/184
(PONDI MAL) 		1745002000NRG24140520230114177 14/05/2023 Haravanslal Baspe 1745002WL005177 Haravanslal Baspe 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 HaravanslalBaspe PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-004/19-A
(PONDI MAL) 		1745002000NRG24140520230114183 14/05/2023 VIRANDAR KUMAR 1745002WL005177 VIRANDAR KUMAR 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 VIRANDARKUMAR PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-004/193
(PONDI MAL) 		1745002000NRG24140520230114187 14/05/2023 Rammu Lal 1745002WL005177 Rammu Lal 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 RammuLal STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-035-004/195
(PONDI MAL) 		1745002000NRG24140520230114189 14/05/2023 Sunaiyalal 1745002WL005177 Sunaiyalal 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 Sunaiyalal PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-004/20
(PONDI MAL) 		1745002000NRG24140520230114190 14/05/2023 MATTE BAI 1745002WL005177 MATTE BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 MATTEBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-004/21
(PONDI MAL) 		1745002000NRG24140520230114191 14/05/2023 SANIJAI KUMAR 1745002WL005177 SANIJAI KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SANIJAIKUMAR PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-004/22
(PONDI MAL) 		1745002000NRG24140520230114192 14/05/2023 ASHOK KUMAR 1745002WL005177 ASHOK KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-004/23
(PONDI MAL) 		1745002000NRG24140520230114193 14/05/2023 SUNDER SINGH 1745002WL005177 SUNDER SINGH 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 SUNDERSINGH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-004/24
(PONDI MAL) 		1745002000NRG24140520230114194 14/05/2023 HEMLAL 1745002WL005177 HEMLAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-035-004/25
(PONDI MAL) 		1745002000NRG24140520230114195 14/05/2023 MAHU SINGH 1745002WL005177 MAHU SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 MAHUSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-004/26
(PONDI MAL) 		1745002000NRG24140520230114196 14/05/2023 DASRAT SINGH 1745002WL005177 DASRAT SINGH 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 DASRATSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-004/27
(PONDI MAL) 		1745002000NRG24140520230114197 14/05/2023 SAMUNDRI BAI 1745002WL005177 SAMUNDRI BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SAMUNDRIBAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-004/29
(PONDI MAL) 		1745002000NRG24140520230114199 14/05/2023 MAHESH LAL 1745002WL005177 MAHESH LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 MAHESHLAL PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-004/3
(PONDI MAL) 		1745002000NRG24140520230114200 14/05/2023 JATHU LAL 1745002WL005177 JATHU LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 JATHULAL PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-004/30
(PONDI MAL) 		1745002000NRG24140520230114201 14/05/2023 CHETAN SINGH 1745002WL005177 CHETAN SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 CHETANSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-004/30-A
(PONDI MAL) 		1745002000NRG24140520230114202 14/05/2023 MANISH 1745002WL005177 MANISH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 MANISH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-004/32
(PONDI MAL) 		1745002000NRG24140520230114203 14/05/2023 RAM LAL 1745002WL005177 RAM LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RAMLAL PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-004/34
(PONDI MAL) 		1745002000NRG24140520230114204 14/05/2023 LAMU SINGH 1745002WL005177 LAMU SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 LAMUSINGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-004/35
(PONDI MAL) 		1745002000NRG24140520230114205 14/05/2023 TOP SINGH 1745002WL005177 TOP SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 TOPSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-004/36
(PONDI MAL) 		1745002000NRG24140520230114206 14/05/2023 LAL SINGH 1745002WL005177 LAL SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 LALSINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-004/37
(PONDI MAL) 		1745002000NRG24140520230114207 14/05/2023 JAGAT LAL 1745002WL005177 JAGAT LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 JAGATLAL PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-004/37-A
(PONDI MAL) 		1745002000NRG24140520230114208 14/05/2023 THANEE LAL 1745002WL005177 THANEE LAL 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 THANEELAL PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-004/39
(PONDI MAL) 		1745002000NRG24140520230114209 14/05/2023 RAJENDER 1745002WL005177 RAJENDER 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RAJENDER PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-004/39-A
(PONDI MAL) 		1745002000NRG24140520230114210 14/05/2023 RAJA RAM 1745002WL005177 RAJA RAM 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RAJARAM PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-004/4
(PONDI MAL) 		1745002000NRG24140520230114211 14/05/2023 KHAM SINGH SURIYAM 1745002WL005177 KHAM SINGH SURIYAM 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 KHAMSINGHSURIYAM PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-035-004/41
(PONDI MAL) 		1745002000NRG24140520230114212 14/05/2023 BAISAKHU LAL 1745002WL005177 BAISAKHU LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 BAISAKHULAL PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-004/42
(PONDI MAL) 		1745002000NRG24140520230114213 14/05/2023 RAM PRASAD 1745002WL005177 RAM PRASAD 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RAMPRASAD PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-004/43
(PONDI MAL) 		1745002000NRG24140520230114214 14/05/2023 DIPA BAI 1745002WL005177 DIPA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DIPABAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-004/43-A
(PONDI MAL) 		1745002000NRG24140520230114216 14/05/2023 MALTI BAI 1745002WL005177 MALTI BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 MALTIBAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-004/43-A
(PONDI MAL) 		1745002000NRG24140520230114215 14/05/2023 UMESH KUMAR 1745002WL005177 UMESH KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-004/44
(PONDI MAL) 		1745002000NRG24140520230114217 14/05/2023 ADHARILAL 1745002WL005177 ADHARILAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 ADHARILAL NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-035-004/44-A
(PONDI MAL) 		1745002000NRG24140520230114218 14/05/2023 SUKHIYA BAI 1745002WL005177 SUKHIYA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-035-004/45
(PONDI MAL) 		1745002000NRG24140520230114219 14/05/2023 Rajkumar 1745002WL005177 Rajkumar 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-035-004/46
(PONDI MAL) 		1745002000NRG24140520230114220 14/05/2023 BABU LAL 1745002WL005177 BABU LAL 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 BABULAL PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-035-004/46-a
(PONDI MAL) 		1745002000NRG24140520230114221 14/05/2023 PATI BAI 1745002WL005177 PATI BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 PATIBAI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-035-004/47
(PONDI MAL) 		1745002000NRG24140520230114222 14/05/2023 RAMESH SINGH 1745002WL005177 RAMESH SINGH 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-004/47-A
(PONDI MAL) 		1745002000NRG24140520230114223 14/05/2023 NARENDRA 1745002WL005177 NARENDRA 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 NARENDRA INDIAN BANK(607105)
250 DINDORI MP-45-002-035-004/48
(PONDI MAL) 		1745002000NRG24140520230114224 14/05/2023 RAM SUROP 1745002WL005177 RAM SUROP 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 RAMSUROP PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-004/50
(PONDI MAL) 		1745002000NRG24140520230114225 14/05/2023 GOPAT SINGH 1745002WL005177 GOPAT SINGH 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 GOPATSINGH PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-035-004/51
(PONDI MAL) 		1745002000NRG24140520230114226 14/05/2023 KUVARA SINGH 1745002WL005177 KUVARA SINGH 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 KUVARASINGH PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-004/52
(PONDI MAL) 		1745002000NRG24140520230114227 14/05/2023 SURAT SINGH 1745002WL005177 SURAT SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SURATSINGH PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-035-004/53
(PONDI MAL) 		1745002000NRG24140520230114229 14/05/2023 MANGLU SINGH 1745002WL005177 MANGLU SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 MANGLUSINGH PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-035-004/54
(PONDI MAL) 		1745002000NRG24140520230114230 14/05/2023 RATANOO SINGH 1745002WL005177 RATANOO SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RATANOOSINGH PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-004/56
(PONDI MAL) 		1745002000NRG24140520230114231 14/05/2023 Jarhi bai 1745002WL005177 Jarhi bai 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 Jarhibai PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-035-004/57
(PONDI MAL) 		1745002000NRG24140520230114232 14/05/2023 CHARAN LAL 1745002WL005177 CHARAN LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 CHARANLAL PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-035-004/58
(PONDI MAL) 		1745002000NRG24140520230114233 14/05/2023 UMRAO HANUMANT 1745002WL005177 UMRAO HANUMANT 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 UMRAOHANUMANT PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-035-004/59
(PONDI MAL) 		1745002000NRG24140520230114234 14/05/2023 CHADAR PRAKSHA 1745002WL005177 CHADAR PRAKSHA 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 CHADARPRAKSHA PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-035-004/59
(PONDI MAL) 		1745002000NRG24140520230114235 14/05/2023 Sumeera Bai 1745002WL005177 Sumeera Bai 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SumeeraBai PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-035-004/60
(PONDI MAL) 		1745002000NRG24140520230114236 14/05/2023 FAGNI BAI 1745002WL005177 FAGNI BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 FAGNIBAI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-035-004/60-A
(PONDI MAL) 		1745002000NRG24140520230114237 14/05/2023 SHANTA SINGH 1745002WL005177 SHANTA SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SHANTASINGH PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-035-004/61
(PONDI MAL) 		1745002000NRG24140520230114238 14/05/2023 TANNOO LAL 1745002WL005177 TANNOO LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 TANNOOLAL PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-035-004/62
(PONDI MAL) 		1745002000NRG24140520230114239 14/05/2023 MANOJ KUMAR 1745002WL005177 MANOJ KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-035-004/63
(PONDI MAL) 		1745002000NRG24140520230114240 14/05/2023 DUKCHU LAL 1745002WL005177 DUKCHU LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DUKCHULAL PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-035-004/64
(PONDI MAL) 		1745002000NRG24140520230114241 14/05/2023 MOHBATI 1745002WL005177 MOHBATI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 MOHBATI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-035-004/65
(PONDI MAL) 		1745002000NRG24140520230114242 14/05/2023 CHARAN SINGH 1745002WL005177 CHARAN SINGH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 CHARANSINGH PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-035-004/67
(PONDI MAL) 		1745002000NRG24140520230114243 14/05/2023 NARHARE LAL 1745002WL005177 NARHARE LAL 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 NARHARELAL PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-035-004/68
(PONDI MAL) 		1745002000NRG24140520230114244 14/05/2023 GANESH 1745002WL005177 GANESH 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 GANESH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-035-004/69
(PONDI MAL) 		1745002000NRG24140520230114245 14/05/2023 SURANDER KUMAR 1745002WL005177 SURANDER KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SURANDERKUMAR PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-035-004/70
(PONDI MAL) 		1745002000NRG24140520230114246 14/05/2023 SOBHARAM 1745002WL005177 SOBHARAM 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SOBHARAM PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-035-004/70-A
(PONDI MAL) 		1745002000NRG24140520230114247 14/05/2023 BHAGAT LAL 1745002WL005177 BHAGAT LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 BHAGATLAL PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-035-004/71
(PONDI MAL) 		1745002000NRG24140520230114248 14/05/2023 UDHAY KUMAR 1745002WL005177 UDHAY KUMAR 00354 PUNB0642100 190 190 Processed 19/05/2023 775767973 UDHAYKUMAR PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-035-004/72
(PONDI MAL) 		1745002000NRG24140520230114249 14/05/2023 BHAGWAT HANUMNT 1745002WL005177 BHAGWAT HANUMNT 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 BHAGWATHANUMNT PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-035-004/73
(PONDI MAL) 		1745002000NRG24140520230114250 14/05/2023 RANI 1745002WL005177 RANI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RANI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-035-004/74
(PONDI MAL) 		1745002000NRG24140520230114251 14/05/2023 CHAMMAR LAL 1745002WL005177 CHAMMAR LAL 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 CHAMMARLAL PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-035-004/75
(PONDI MAL) 		1745002000NRG24140520230114252 14/05/2023 JAMUNA BAI 1745002WL005177 JAMUNA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 JAMUNABAI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-035-004/77
(PONDI MAL) 		1745002000NRG24140520230114254 14/05/2023 Rukmani 1745002WL005177 Rukmani 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 Rukmani PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-035-004/78
(PONDI MAL) 		1745002000NRG24140520230114255 14/05/2023 BUDHVARIYA BAI 1745002WL005177 BUDHVARIYA BAI 00354 PUNB0642100 570 570 Processed 19/05/2023 775767973 BUDHVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-035-004/8
(PONDI MAL) 		1745002000NRG24140520230114257 14/05/2023 FAGGU LAL 1745002WL005177 FAGGU LAL 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 FAGGULAL PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-035-004/81
(PONDI MAL) 		1745002000NRG24140520230114258 14/05/2023 OMKAR 1745002WL005177 OMKAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 OMKAR PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-035-004/82
(PONDI MAL) 		1745002000NRG24140520230114259 14/05/2023 LAKSHMAN PRASAD 1745002WL005177 LAKSHMAN PRASAD 00354 PUNB0642100 190 190 Processed 19/05/2023 775767973 LAKSHMANPRASAD FINO PAYMENTS BANK LTD(608001)
283 DINDORI MP-45-002-035-004/83
(PONDI MAL) 		1745002000NRG24140520230114260 14/05/2023 UJEEN LAL 1745002WL005177 UJEEN LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 UJEENLAL PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-035-004/84
(PONDI MAL) 		1745002000NRG24140520230114261 14/05/2023 SURESH KUMAR 1745002WL005177 SURESH KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-035-004/84-A
(PONDI MAL) 		1745002000NRG24140520230114262 14/05/2023 DURGESH KUMAR 1745002WL005177 DURGESH KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 DURGESHKUMAR INDIAN BANK(607105)
286 DINDORI MP-45-002-035-004/85
(PONDI MAL) 		1745002000NRG24140520230114263 14/05/2023 PURSOTHAM 1745002WL005177 PURSOTHAM 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 PURSOTHAM PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-035-004/86
(PONDI MAL) 		1745002000NRG24140520230114264 14/05/2023 PANCHAM LAL 1745002WL005177 PANCHAM LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 PANCHAMLAL PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-035-004/87
(PONDI MAL) 		1745002000NRG24140520230114265 14/05/2023 GANIGA RAM 1745002WL005177 GANIGA RAM 00354 PUNB0642100 950 950 Processed 19/05/2023 775767973 GANIGARAM PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-035-004/88
(PONDI MAL) 		1745002000NRG24140520230114266 14/05/2023 VIMLA BAI 1745002WL005177 VIMLA BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 VIMLABAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-035-004/89
(PONDI MAL) 		1745002000NRG24140520230114267 14/05/2023 ASHOK KUMAR 1745002WL005177 ASHOK KUMAR 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-035-004/90
(PONDI MAL) 		1745002000NRG24140520230114269 14/05/2023 VIDYADHAR 1745002WL005177 VIDYADHAR 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 VIDYADHAR PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-035-004/92
(PONDI MAL) 		1745002000NRG24140520230114270 14/05/2023 SHIV CHARAN 1745002WL005177 SHIV CHARAN 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-035-004/94
(PONDI MAL) 		1745002000NRG24140520230114273 14/05/2023 MAKHAN SINGH 1745002WL005177 MAKHAN SINGH 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775767973 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-035-004/95
(PONDI MAL) 		1745002000NRG24140520230114274 14/05/2023 SUHAGIN BAI 1745002WL005177 SUHAGIN BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SUHAGINBAI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-035-004/96
(PONDI MAL) 		1745002000NRG24140520230114275 14/05/2023 RAMASH KUMAR 1745002WL005177 RAMASH KUMAR 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 RAMASHKUMAR PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-035-004/97
(PONDI MAL) 		1745002000NRG24140520230114276 14/05/2023 PREM LAL 1745002WL005177 PREM LAL 00354 PUNB0642100 760 760 Processed 19/05/2023 775767973 PREMLAL STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-035-004/98
(PONDI MAL) 		1745002000NRG24140520230114277 14/05/2023 GORE LAL 1745002WL005177 GORE LAL 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 GORELAL PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-035-004/98
(PONDI MAL) 		1745002000NRG24140520230114278 14/05/2023 SANDHYA 1745002WL005177 SANDHYA 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SANDHYA PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-035-004/98-A
(PONDI MAL) 		1745002000NRG24140520230114279 14/05/2023 LEELA BAI 1745002WL005177 LEELA BAI 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 LEELABAI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-035-004/98-B
(PONDI MAL) 		1745002000NRG24140520230114280 14/05/2023 AVDHESH KUMAR HANUMANT 1745002WL005177 AVDHESH KUMAR HANUMANT 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 AVDHESHKUMARHANUMANT CANARA BANK(508532)
301 DINDORI MP-45-002-035-004/99
(PONDI MAL) 		1745002000NRG24140520230114281 14/05/2023 SETARAM 1745002WL005177 SETARAM 00354 PUNB0642100 1330 1330 Processed 19/05/2023 775767973 SETARAM PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-053-001/152
(CHATUWA) 		1745002000NRG24140520230114518 14/05/2023 JANKI 1745002WL005185 JANKI 00354 PUNB0642100 2800 2800 Processed 19/05/2023 775767973 JANKI BANK OF BARODA(606985)
303 DINDORI MP-45-002-053-001/152
(CHATUWA) 		1745002000NRG24140520230114517 14/05/2023 MADAN 1745002WL005185 MADAN 00354 PUNB0642100 2800 2800 Processed 19/05/2023 775767973 MADAN BANK OF BARODA(606985)
SubTotal 341870 341870
304 DINDORI MP-45-002-053-001/309
(CHATUWA) 		1745002000NRG24140520230114522 14/05/2023 koushal 1745002WL005185 koushal 00415 SBIN0001061 2800 2800 Processed 19/05/2023 775767973 koushal STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-053-001/389
(CHATUWA) 		1745002000NRG24140520230114524 14/05/2023 Ambas 1745002WL005185 Ambas 00415 SBIN0001061 2800 2800 Processed 19/05/2023 775767973 Ambas STATE BANK OF INDIA(508548)
SubTotal 5600 5600
306 DINDORI MP-45-002-035-004/169
(PONDI MAL) 		1745002000NRG24140520230114160 14/05/2023 SARITA 1745002WL005177 SARITA 00415 SBIN0005511 1330 1330 Processed 19/05/2023 775767973 SARITA STATE BANK OF INDIA(508548)
SubTotal 1330 1330
307 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24140520230114980 14/05/2023 ramnath 1745002068WL005209 ramnath 00415 SBIN0030452 1075 1075 Processed 19/05/2023 775767973 ramnath STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002068NRG24140520230114981 14/05/2023 hemlata 1745002068WL005209 hemlata 00415 SBIN0030452 1075 1075 Processed 19/05/2023 775767973 hemlata STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002068NRG24140520230114988 14/05/2023 gend singh 1745002068WL005209 gend singh 00415 SBIN0030452 1075 1075 Processed 19/05/2023 775767973 gendsingh STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24140520230114992 14/05/2023 Munna lal 1745002068WL005209 Munna lal 00415 SBIN0030452 1075 1075 Processed 19/05/2023 775767973 Munnalal STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24140520230114993 14/05/2023 rupa bai 1745002068WL005209 rupa bai 00415 SBIN0030452 1075 1075 Processed 19/05/2023 775767973 rupabai STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24140520230114994 14/05/2023 Shor singh 1745002068WL005209 Shor singh 00415 SBIN0030452 860 860 Processed 19/05/2023 775767973 Shorsingh FINO PAYMENTS BANK LTD(608001)
313 DINDORI MP-45-002-029-001/30
(RAMGUDA MAL.) 		1745002068NRG24140520230115005 14/05/2023 bharat 1745002068WL005209 bharat 00415 SBIN0030452 645 645 Processed 19/05/2023 775767973 bharat NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24140520230115016 14/05/2023 lachu 1745002068WL005209 lachu 00415 SBIN0030452 1075 1075 Processed 19/05/2023 775767973 lachu STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-035-001/123
(PONDI MAL) 		1745002000NRG24140520230113960 14/05/2023 DEVKALI 1745002WL005177 DEVKALI 00415 SBIN0030452 950 950 Processed 19/05/2023 775767973 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-035-001/181
(PONDI MAL) 		1745002000NRG24140520230113963 14/05/2023 Krashna Bai 1745002WL005177 Krashna Bai 00415 SBIN0030452 190 190 Processed 19/05/2023 775767973 KrashnaBai STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-035-004/175
(PONDI MAL) 		1745002000NRG24140520230114167 14/05/2023 MOHANI 1745002WL005177 MOHANI 00415 SBIN0030452 1330 1330 Processed 19/05/2023 775767973 MOHANI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-035-004/188
(PONDI MAL) 		1745002000NRG24140520230114181 14/05/2023 Sharvan Kumar 1745002WL005177 Sharvan Kumar 00415 SBIN0030452 1330 1330 Processed 19/05/2023 775767973 SharvanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-035-004/52-A
(PONDI MAL) 		1745002000NRG24140520230114228 14/05/2023 Tulsiram 1745002WL005177 Tulsiram 00415 SBIN0030452 1140 1140 Processed 19/05/2023 775767973 Tulsiram FINO PAYMENTS BANK LTD(608001)
320 DINDORI MP-45-002-053-001/155
(CHATUWA) 		1745002000NRG24140520230114519 14/05/2023 DHANSINGH 1745002WL005185 DHANSINGH 00415 SBIN0030452 2800 2800 Processed 19/05/2023 775767973 DHANSINGH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-053-001/214
(CHATUWA) 		1745002000NRG24140520230114520 14/05/2023 SUDAMA 1745002WL005185 SUDAMA 00415 SBIN0030452 1400 1400 Processed 19/05/2023 775767973 SUDAMA STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-053-001/309
(CHATUWA) 		1745002000NRG24140520230114521 14/05/2023 HARI SINGH 1745002WL005185 HARI SINGH 00415 SBIN0030452 2800 2800 Processed 19/05/2023 775767973 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
323 DINDORI MP-45-002-053-001/316
(CHATUWA) 		1745002000NRG24140520230114523 14/05/2023 SHANTI 1745002WL005185 SHANTI 00415 SBIN0030452 2800 2800 Processed 19/05/2023 775767973 SHANTI CENTRAL BANK OF INDIA(607115)
324 DINDORI MP-45-002-053-001/427
(CHATUWA) 		1745002000NRG24140520230114525 14/05/2023 HARIOM 1745002WL005185 HARIOM 00415 SBIN0030452 2800 2800 Processed 19/05/2023 775767973 HARIOM STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-053-001/427
(CHATUWA) 		1745002000NRG24140520230114526 14/05/2023 santoshi 1745002WL005185 santoshi 00415 SBIN0030452 2800 2800 Processed 19/05/2023 775767973 santoshi STATE BANK OF INDIA(508548)
SubTotal 28295 28295
326 DINDORI MP-45-002-053-001/540
(CHATUWA) 		1745002000NRG24140520230114527 14/05/2023 trilok 1745002WL005185 trilok 00468 UBIN0542628 2400 2400 Processed 19/05/2023 775767973 trilok UNION BANK OF INDIA(508500)
SubTotal 2400 2400
327 DINDORI MP-45-002-029-001/22
(RAMGUDA MAL.) 		1745002068NRG24140520230114986 14/05/2023 Chinta bai maravi 1745002068WL005209 Chinta bai maravi 00468 UBIN0559482 1075 1075 Processed 19/05/2023 775767973 Chintabaimaravi UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-029-001/29
(RAMGUDA MAL.) 		1745002068NRG24140520230114998 14/05/2023 saroj 1745002068WL005209 saroj 00468 UBIN0559482 1075 1075 Processed 19/05/2023 775767973 saroj UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-035-001/42
(PONDI MAL) 		1745002000NRG24140520230113971 14/05/2023 Neelam Prasad 1745002WL005177 Neelam Prasad 00468 UBIN0559482 1140 1140 Processed 19/05/2023 775767973 NeelamPrasad UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-035-003/158
(PONDI MAL) 		1745002000NRG24140520230114029 14/05/2023 KAMLESHVARI 1745002WL005177 KAMLESHVARI 00468 UBIN0559482 190 190 Processed 19/05/2023 775767973 KAMLESHVARI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-035-004/169
(PONDI MAL) 		1745002000NRG24140520230114159 14/05/2023 GURUDYAL 1745002WL005177 GURUDYAL 00468 UBIN0559482 1330 1330 Processed 19/05/2023 775767973 GURUDYAL UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-035-004/186
(PONDI MAL) 		1745002000NRG24140520230114179 14/05/2023 Ram Kumar 1745002WL005177 Ram Kumar 00468 UBIN0559482 570 570 Processed 19/05/2023 775767973 RamKumar CANARA BANK(508532)
333 DINDORI MP-45-002-035-004/76
(PONDI MAL) 		1745002000NRG24140520230114253 14/05/2023 ANCHAL VASPE 1745002WL005177 ANCHAL VASPE 00468 UBIN0559482 1330 1330 Processed 19/05/2023 775767973 ANCHALVASPE UNION BANK OF INDIA(508500)
SubTotal 6710 6710
334 DINDORI MP-45-002-001-001/94
(DANDVIDAYPUR) 		1745002001NRG24140520230115436 14/05/2023 RAMJAN 1745002001WL005228 RAMJAN 00697 BKID0MG1331 1020 1020 Processed 19/05/2023 775767973 RAMJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
335 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24140520230114960 14/05/2023 Dhaniram 1745002068WL005209 Dhaniram 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 Dhaniram INDIAN BANK(607105)
336 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24140520230114961 14/05/2023 Magli bai 1745002068WL005209 Magli bai 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 Maglibai NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002068NRG24140520230114963 14/05/2023 Sukarti 1745002068WL005209 Sukarti 00697 BKID0MG1334 860 860 Processed 19/05/2023 775767973 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002068NRG24140520230114964 14/05/2023 kehar 1745002068WL005209 kehar 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 kehar NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002068NRG24140520230114967 14/05/2023 gayan singh 1745002068WL005209 gayan singh 00697 BKID0MG1334 430 430 Processed 19/05/2023 775767973 gayansingh NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-029-001/12
(RAMGUDA MAL.) 		1745002068NRG24140520230114968 14/05/2023 Dhayaram 1745002068WL005209 Dhayaram 00697 BKID0MG1334 215 215 Processed 19/05/2023 775767973 Dhayaram INDIAN BANK(607105)
341 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002068NRG24140520230114972 14/05/2023 FOOLSiNGH 1745002068WL005209 FOOLSiNGH 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 FOOLSiNGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002068NRG24140520230114973 14/05/2023 Samarin 1745002068WL005209 Samarin 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 Samarin NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-029-001/16
(RAMGUDA MAL.) 		1745002068NRG24140520230114974 14/05/2023 dallu singh 1745002068WL005209 dallu singh 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 dallusingh NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24140520230114977 14/05/2023 gulabiya bai 1745002068WL005209 gulabiya bai 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24140520230114976 14/05/2023 krapal singh 1745002068WL005209 krapal singh 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 krapalsingh STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24140520230114978 14/05/2023 Manti 1745002068WL005209 Manti 00697 BKID0MG1334 860 860 Processed 19/05/2023 775767973 Manti STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24140520230114979 14/05/2023 manti bai 1745002068WL005209 manti bai 00697 BKID0MG1334 860 860 Processed 19/05/2023 775767973 mantibai PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002068NRG24140520230114982 14/05/2023 sgrivati 1745002068WL005209 sgrivati 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 sgrivati NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24140520230114983 14/05/2023 mansay 1745002068WL005209 mansay 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 mansay NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24140520230114984 14/05/2023 Shayamvati 1745002068WL005209 Shayamvati 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 Shayamvati NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24140520230114987 14/05/2023 Surjan singh 1745002068WL005209 Surjan singh 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 Surjansingh NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-029-001/28
(RAMGUDA MAL.) 		1745002068NRG24140520230114996 14/05/2023 sanmati 1745002068WL005209 sanmati 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 sanmati NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002068NRG24140520230114999 14/05/2023 AMAR SINGH 1745002068WL005209 AMAR SINGH 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002068NRG24140520230115000 14/05/2023 kaliya 1745002068WL005209 kaliya 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 kaliya NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002068NRG24140520230115002 14/05/2023 longi bai 1745002068WL005209 longi bai 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 longibai NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002068NRG24140520230115001 14/05/2023 ratan singh 1745002068WL005209 ratan singh 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24140520230115003 14/05/2023 punnu 1745002068WL005209 punnu 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 punnu NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24140520230115004 14/05/2023 rupta bai 1745002068WL005209 rupta bai 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 ruptabai NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.) 		1745002068NRG24140520230115006 14/05/2023 vishram 1745002068WL005209 vishram 00697 BKID0MG1334 645 645 Processed 19/05/2023 775767973 vishram NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-029-001/5
(RAMGUDA MAL.) 		1745002068NRG24140520230115009 14/05/2023 DUMANIYA BAI 1745002068WL005209 DUMANIYA BAI 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24140520230115010 14/05/2023 AGHNU SINGH 1745002068WL005209 AGHNU SINGH 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24140520230115011 14/05/2023 Hinda 1745002068WL005209 Hinda 00697 BKID0MG1334 430 430 Processed 19/05/2023 775767973 Hinda PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24140520230115013 14/05/2023 nirmala 1745002068WL005209 nirmala 00697 BKID0MG1334 430 430 Processed 19/05/2023 775767973 nirmala NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24140520230115012 14/05/2023 shaniram 1745002068WL005209 shaniram 00697 BKID0MG1334 430 430 Processed 19/05/2023 775767973 shaniram NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-029-001/6
(RAMGUDA MAL.) 		1745002068NRG24140520230115014 14/05/2023 NANDuO 1745002068WL005209 NANDuO 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 NANDuO NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24140520230115015 14/05/2023 lachu singh 1745002068WL005209 lachu singh 00697 BKID0MG1334 1075 1075 Processed 19/05/2023 775767973 lachusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29885 29885
367 DINDORI MP-45-002-001-001/104
(DANDVIDAYPUR) 		1745002001NRG24140520230115491 14/05/2023 DHEERAJ 1745002001WL005229 DHEERAJ 00697 BKID0NAMRGB 800 800 Processed 19/05/2023 775767973 DHEERAJ UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-001-001/104-A
(DANDVIDAYPUR) 		1745002001NRG24140520230115492 14/05/2023 RAJARAM 1745002001WL005229 RAJARAM 00697 BKID0NAMRGB 800 800 Processed 19/05/2023 775767973 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 DINDORI MP-45-002-029-001/11-A
(RAMGUDA MAL.) 		1745002068NRG24140520230114966 14/05/2023 Lakhan 1745002068WL005209 Lakhan 00697 BKID0NAMRGB 1075 1075 Processed 19/05/2023 775767973 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-029-001/12-B
(RAMGUDA MAL.) 		1745002068NRG24140520230114970 14/05/2023 biran singh 1745002068WL005209 biran singh 00697 BKID0NAMRGB 1075 1075 Processed 19/05/2023 775767973 biransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3750 3750
Total 431940 431940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140523APB_FTO_41090 Canara Bank CNRB0004113 DINDORI 2215
2 DINDORI MP1745002_140523APB_FTO_41090 Central Bank Of India CBIN0283015 DINDORI 1140
3 DINDORI MP1745002_140523APB_FTO_41090 Indian Bank IDIB000D070 DINDORI 2595
4 DINDORI MP1745002_140523APB_FTO_41090 Indian Bank IDIB000D648 Dindori 5130
5 DINDORI MP1745002_140523APB_FTO_41090 Punjab National Bank PUNB0642100 DINDORI MP 341870
6 DINDORI MP1745002_140523APB_FTO_41090 State Bank of India SBIN0001061 DINDORI 5600
7 DINDORI MP1745002_140523APB_FTO_41090 State Bank of India SBIN0005511 SAMNAPUR 1330
8 DINDORI MP1745002_140523APB_FTO_41090 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 28295
9 DINDORI MP1745002_140523APB_FTO_41090 Union Bank of India UBIN0542628 SAKKA 2400
10 DINDORI MP1745002_140523APB_FTO_41090 Union Bank of India UBIN0559482 DINDORI 6710
11 DINDORI MP1745002_140523APB_FTO_41090 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1020
12 DINDORI MP1745002_140523APB_FTO_41090 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 29885
13 DINDORI MP1745002_140523APB_FTO_41090 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1600
14 DINDORI MP1745002_140523APB_FTO_41090 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2150

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