Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_150124APB_FTO_431910
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-45-002-061-003/190
(GHUSIYAMAL) 		1745002000NRG24150120241446700 15/01/2024 saunaiya 1745002WL047585 saunaiya 00045 BARB0DINDIN 1140 1140 Processed 14/03/2024 706483109 saunaiya BANK OF BARODA(606985)
2 DINDORI MP-45-002-061-003/355-A
(GHUSIYAMAL) 		1745002000NRG24150120241446628 15/01/2024 Lalan Parste 1745002WL047583 Lalan Parste 00045 BARB0DINDIN 960 960 Processed 14/03/2024 706483109 LalanParste BANK OF BARODA(606985)
SubTotal 2100 2100
3 DINDORI MP-45-002-035-001/166
(PONDI MAL) 		1745002000NRG24150120241446100 15/01/2024 GIRJA BAI 1745002WL047578 GIRJA BAI 00078 CNRB0004113 1230 1230 Processed 14/03/2024 706483109 GIRJABAI CANARA BANK(508532)
4 DINDORI MP-45-002-035-001/225
(PONDI MAL) 		1745002000NRG24150120241446149 15/01/2024 Suneeta Nagesh 1745002WL047578 Suneeta Nagesh 00078 CNRB0004113 1230 1230 Processed 14/03/2024 706483109 SuneetaNagesh CANARA BANK(508532)
5 DINDORI MP-45-002-035-002/144
(PONDI MAL) 		1745002000NRG24150120241446255 15/01/2024 KULDEEP KUMAR 1745002WL047578 KULDEEP KUMAR 00078 CNRB0004113 1260 1260 Processed 14/03/2024 706483109 KULDEEPKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3720 3720
6 DINDORI MP-45-002-035-001/143
(PONDI MAL) 		1745002000NRG24150120241446096 15/01/2024 Ambikala 1745002WL047578 Ambikala 00089 CBIN0283015 1230 1230 Processed 14/03/2024 706483109 Ambikala CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-035-001/215
(PONDI MAL) 		1745002000NRG24150120241446141 15/01/2024 Sunil Kumar 1745002WL047578 Sunil Kumar 00089 CBIN0283015 1025 1025 Processed 14/03/2024 706483109 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-035-002/145
(PONDI MAL) 		1745002000NRG24150120241446258 15/01/2024 NIDHI 1745002WL047578 NIDHI 00089 CBIN0283015 1260 1260 Processed 14/03/2024 706483109 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-061-003/428
(GHUSIYAMAL) 		1745002000NRG24150120241446632 15/01/2024 DHANLAL 1745002WL047583 DHANLAL 00089 CBIN0283015 960 960 Processed 14/03/2024 706483109 DHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 4475 4475
10 DINDORI MP-45-002-018-002/87
(NIWSA) 		1745002000NRG24150120241445870 15/01/2024 Bhagvant Lal 1745002WL047570 Bhagvant Lal 00176 IDIB000D070 1200 1200 Processed 14/03/2024 706483109 BhagvantLal INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-035-001/215
(PONDI MAL) 		1745002000NRG24150120241446142 15/01/2024 Laxmi 1745002WL047578 Laxmi 00176 IDIB000D070 1025 1025 Processed 14/03/2024 706483109 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-035-001/38-A
(PONDI MAL) 		1745002000NRG24150120241446165 15/01/2024 KANHAIYA LAL 1745002WL047578 KANHAIYA LAL 00176 IDIB000D070 1230 1230 Processed 14/03/2024 706483109 KANHAIYALAL INDIAN BANK(607105)
13 DINDORI MP-45-002-035-001/39-a
(PONDI MAL) 		1745002000NRG24150120241446167 15/01/2024 Niyamvati 1745002WL047578 Niyamvati 00176 IDIB000D070 1230 1230 Processed 14/03/2024 706483109 Niyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-035-001/59
(PONDI MAL) 		1745002000NRG24150120241446185 15/01/2024 Sudarshan Prasad 1745002WL047578 Sudarshan Prasad 00176 IDIB000D070 1230 1230 Processed 14/03/2024 706483109 SudarshanPrasad INDIAN BANK(607105)
15 DINDORI MP-45-002-035-002/118
(PONDI MAL) 		1745002000NRG24150120241446238 15/01/2024 Neha 1745002WL047578 Neha 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706483109 Neha INDIAN BANK(607105)
16 DINDORI MP-45-002-035-004/23
(PONDI MAL) 		1745002000NRG24150120241446381 15/01/2024 DEVENDRA SINGH DEEMAN SINGH UIKEY 1745002WL047578 DEVENDRA SINGH DEEMAN SINGH UIKEY 00176 IDIB000D070 1260 1260 Processed 14/03/2024 706483109 DEVENDRASINGHDEEMANSINGHUIKEY INDIAN BANK(607105)
17 DINDORI MP-45-002-061-003/117-B
(GHUSIYAMAL) 		1745002000NRG24150120241446680 15/01/2024 Ghanshyam Singh Tekam 1745002WL047585 Ghanshyam Singh Tekam 00176 IDIB000D070 950 950 Processed 14/03/2024 706483109 GhanshyamSinghTekam INDIAN BANK(607105)
18 DINDORI MP-45-002-061-003/190-A
(GHUSIYAMAL) 		1745002000NRG24150120241446701 15/01/2024 Savita Dhurwey 1745002WL047585 Savita Dhurwey 00176 IDIB000D070 1140 1140 Processed 14/03/2024 706483109 SavitaDhurwey INDIAN BANK(607105)
SubTotal 10525 10525
19 DINDORI MP-45-002-018-004/178
(NIWSA) 		1745002000NRG24150120241445886 15/01/2024 SANTOSH 1745002WL047570 SANTOSH 00176 IDIB000D648 1200 1200 Processed 14/03/2024 706483109 SANTOSH PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-018-004/181
(NIWSA) 		1745002000NRG24150120241445889 15/01/2024 VAD SINGH 1745002WL047570 VAD SINGH 00176 IDIB000D648 1200 1200 Processed 14/03/2024 706483109 VADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24150120241446083 15/01/2024 Raj Kumar 1745002WL047578 Raj Kumar 00176 IDIB000D648 205 205 Processed 14/03/2024 706483109 RajKumar INDIAN BANK(607105)
22 DINDORI MP-45-002-035-001/139
(PONDI MAL) 		1745002000NRG24150120241446093 15/01/2024 SUNIL KUMAR 1745002WL047578 SUNIL KUMAR 00176 IDIB000D648 1025 1025 Processed 14/03/2024 706483109 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-035-001/220
(PONDI MAL) 		1745002000NRG24150120241446147 15/01/2024 Pramod Kumar Khande 1745002WL047578 Pramod Kumar Khande 00176 IDIB000D648 1230 1230 Processed 14/03/2024 706483109 PramodKumarKhande INDIAN BANK(607105)
24 DINDORI MP-45-002-035-002/100
(PONDI MAL) 		1745002000NRG24150120241446227 15/01/2024 Suman 1745002WL047578 Suman 00176 IDIB000D648 1260 1260 Processed 14/03/2024 706483109 Suman INDIAN BANK(607105)
25 DINDORI MP-45-002-035-002/211
(PONDI MAL) 		1745002000NRG24150120241446305 15/01/2024 Kota bai 1745002WL047578 Kota bai 00176 IDIB000D648 1050 1050 Processed 14/03/2024 706483109 Kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-035-002/215
(PONDI MAL) 		1745002000NRG24150120241446307 15/01/2024 Nandni Bai 1745002WL047578 Nandni Bai 00176 IDIB000D648 630 630 Processed 14/03/2024 706483109 NandniBai INDIAN BANK(607105)
27 DINDORI MP-45-002-061-003/156-C
(GHUSIYAMAL) 		1745002000NRG24150120241446692 15/01/2024 SARITA DHURWEY 1745002WL047585 SARITA DHURWEY 00176 IDIB000D648 1140 1140 Processed 14/03/2024 706483109 SARITADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8940 8940
28 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24150120241445848 15/01/2024 Sushila Nanda 1745002WL047570 Sushila Nanda 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706483109 SushilaNanda NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-018-001/206
(NIWSA) 		1745002000NRG24150120241445849 15/01/2024 DASHRAT 1745002WL047570 DASHRAT 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706483109 DASHRAT PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-018-002/2
(NIWSA) 		1745002000NRG24150120241445858 15/01/2024 Chheeta Bai 1745002WL047570 Chheeta Bai 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706483109 ChheetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-018-002/38
(NIWSA) 		1745002000NRG24150120241445863 15/01/2024 Mahesh Lal 1745002WL047570 Mahesh Lal 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706483109 MaheshLal PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-018-004/120
(NIWSA) 		1745002000NRG24150120241445873 15/01/2024 BHUDSEN LAL 1745002WL047570 BHUDSEN LAL 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706483109 BHUDSENLAL PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-018-004/161
(NIWSA) 		1745002000NRG24150120241445874 15/01/2024 Bhagvatee 1745002WL047570 Bhagvatee 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706483109 Bhagvatee INDIAN BANK(607105)
34 DINDORI MP-45-002-018-004/162
(NIWSA) 		1745002000NRG24150120241445875 15/01/2024 Shyam singh 1745002WL047570 Shyam singh 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706483109 Shyamsingh PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-018-004/162
(NIWSA) 		1745002000NRG24150120241445876 15/01/2024 Shyam singh 1745002WL047570 Shyam singh 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706483109 Shyamsingh STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-018-004/166
(NIWSA) 		1745002000NRG24150120241445879 15/01/2024 Amarpal Singh 1745002WL047570 Amarpal Singh 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706483109 AmarpalSingh PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-018-004/171
(NIWSA) 		1745002000NRG24150120241445883 15/01/2024 phulvati 1745002WL047570 phulvati 00354 PUNB0642100 1000 1000 Processed 14/03/2024 706483109 phulvati UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-018-004/173
(NIWSA) 		1745002000NRG24150120241445884 15/01/2024 Ravindra Singh 1745002WL047570 Ravindra Singh 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706483109 RavindraSingh PUNJAB NATIONAL BANK(508568)
39 DINDORI MP-45-002-018-004/175
(NIWSA) 		1745002000NRG24150120241445885 15/01/2024 RAJKUMARI 1745002WL047570 RAJKUMARI 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706483109 RAJKUMARI PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-018-004/180
(NIWSA) 		1745002000NRG24150120241445888 15/01/2024 Rai Singh 1745002WL047570 Rai Singh 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706483109 RaiSingh PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-018-004/198
(NIWSA) 		1745002000NRG24150120241445892 15/01/2024 Chatrapal singh 1745002WL047570 Chatrapal singh 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706483109 Chatrapalsingh PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-018-004/58
(NIWSA) 		1745002000NRG24150120241445908 15/01/2024 Amma Bai 1745002WL047570 Amma Bai 00354 PUNB0642100 1200 1200 Processed 14/03/2024 706483109 AmmaBai PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-035-001/1-A
(PONDI MAL) 		1745002000NRG24150120241446060 15/01/2024 MADHULATA 1745002WL047578 MADHULATA 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 MADHULATA PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-035-001/10
(PONDI MAL) 		1745002000NRG24150120241446061 15/01/2024 SMYAMBAI 1745002WL047578 SMYAMBAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SMYAMBAI PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24150120241446062 15/01/2024 Ramkali netam 1745002WL047578 Ramkali netam 00354 PUNB0642100 205 205 Processed 14/03/2024 706483109 Ramkalinetam INDIAN BANK(607105)
46 DINDORI MP-45-002-035-001/102
(PONDI MAL) 		1745002000NRG24150120241446063 15/01/2024 BUNDIYA BAI 1745002WL047578 BUNDIYA BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 BUNDIYABAI PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-035-001/102-a
(PONDI MAL) 		1745002000NRG24150120241446064 15/01/2024 SANTOSHI BAI 1745002WL047578 SANTOSHI BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-035-001/104
(PONDI MAL) 		1745002000NRG24150120241446065 15/01/2024 BHADIYA BAI 1745002WL047578 BHADIYA BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 BHADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-035-001/106
(PONDI MAL) 		1745002000NRG24150120241446066 15/01/2024 PARBATI BAI 1745002WL047578 PARBATI BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 PARBATIBAI PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-035-001/107
(PONDI MAL) 		1745002000NRG24150120241446067 15/01/2024 DEVISINGH DHURWY 1745002WL047578 DEVISINGH DHURWY 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 DEVISINGHDHURWY PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-035-001/11
(PONDI MAL) 		1745002000NRG24150120241446068 15/01/2024 KALLu RAM 1745002WL047578 KALLu RAM 00354 PUNB0642100 410 410 Processed 14/03/2024 706483109 KALLuRAM PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-035-001/111
(PONDI MAL) 		1745002000NRG24150120241446069 15/01/2024 SHOBHARAM 1745002WL047578 SHOBHARAM 00354 PUNB0642100 615 615 Processed 14/03/2024 706483109 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-035-001/112
(PONDI MAL) 		1745002000NRG24150120241446070 15/01/2024 NARAMADA PRASAD 1745002WL047578 NARAMADA PRASAD 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 NARAMADAPRASAD INDIAN BANK(607105)
54 DINDORI MP-45-002-035-001/113
(PONDI MAL) 		1745002000NRG24150120241446071 15/01/2024 TARA BAI 1745002WL047578 TARA BAI 00354 PUNB0642100 410 410 Processed 14/03/2024 706483109 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-035-001/113-A
(PONDI MAL) 		1745002000NRG24150120241446072 15/01/2024 RAMESH SINGH 1745002WL047578 RAMESH SINGH 00354 PUNB0642100 1025 1025 Processed 14/03/2024 706483109 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-035-001/117
(PONDI MAL) 		1745002000NRG24150120241446073 15/01/2024 Tula Bai 1745002WL047578 Tula Bai 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 TulaBai PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-035-001/119
(PONDI MAL) 		1745002000NRG24150120241446074 15/01/2024 SARASWATI BAI 1745002WL047578 SARASWATI BAI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-035-001/12
(PONDI MAL) 		1745002000NRG24150120241446075 15/01/2024 KAMLI BAI 1745002WL047578 KAMLI BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-035-001/121
(PONDI MAL) 		1745002000NRG24150120241446076 15/01/2024 MAYAVATEE 1745002WL047578 MAYAVATEE 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 MAYAVATEE PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-035-001/122
(PONDI MAL) 		1745002000NRG24150120241446077 15/01/2024 Vijay 1745002WL047578 Vijay 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 Vijay PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-035-001/124
(PONDI MAL) 		1745002000NRG24150120241446079 15/01/2024 DASRATHH SINGH 1745002WL047578 DASRATHH SINGH 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 DASRATHHSINGH PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-035-001/125
(PONDI MAL) 		1745002000NRG24150120241446080 15/01/2024 KAMLI BAI 1745002WL047578 KAMLI BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 KAMLIBAI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-035-001/126
(PONDI MAL) 		1745002000NRG24150120241446081 15/01/2024 BHAV SINGH 1745002WL047578 BHAV SINGH 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 BHAVSINGH PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002000NRG24150120241446082 15/01/2024 BHURA SINGH 1745002WL047578 BHURA SINGH 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 BHURASINGH PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-035-001/129
(PONDI MAL) 		1745002000NRG24150120241446084 15/01/2024 Sharvan kumar 1745002WL047578 Sharvan kumar 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 Sharvankumar STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-035-001/13
(PONDI MAL) 		1745002000NRG24150120241446085 15/01/2024 GANESH SINGH 1745002WL047578 GANESH SINGH 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-035-001/131
(PONDI MAL) 		1745002000NRG24150120241446086 15/01/2024 BHAG BATI 1745002WL047578 BHAG BATI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 BHAGBATI PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-035-001/132
(PONDI MAL) 		1745002000NRG24150120241446087 15/01/2024 Jhuliya Bai 1745002WL047578 Jhuliya Bai 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 JhuliyaBai PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-035-001/133
(PONDI MAL) 		1745002000NRG24150120241446088 15/01/2024 GOMTI BAI 1745002WL047578 GOMTI BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-035-001/134
(PONDI MAL) 		1745002000NRG24150120241446089 15/01/2024 JANKI BAI 1745002WL047578 JANKI BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 JANKIBAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-035-001/136
(PONDI MAL) 		1745002000NRG24150120241446090 15/01/2024 DUKHNI BAI 1745002WL047578 DUKHNI BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-035-001/138
(PONDI MAL) 		1745002000NRG24150120241446092 15/01/2024 JAYMATI 1745002WL047578 JAYMATI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 JAYMATI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-035-001/138
(PONDI MAL) 		1745002000NRG24150120241446091 15/01/2024 SARESH SINGH 1745002WL047578 SARESH SINGH 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SARESHSINGH PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002000NRG24150120241446094 15/01/2024 bisram 1745002WL047578 bisram 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 bisram PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-035-001/14-B
(PONDI MAL) 		1745002000NRG24150120241446095 15/01/2024 SURTIYA BAI 1745002WL047578 SURTIYA BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SURTIYABAI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-035-001/145
(PONDI MAL) 		1745002000NRG24150120241446098 15/01/2024 KRISHNA KUMAR 1745002WL047578 KRISHNA KUMAR 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-035-001/16
(PONDI MAL) 		1745002000NRG24150120241446099 15/01/2024 PARVATI BAI 1745002WL047578 PARVATI BAI 00354 PUNB0642100 410 410 Processed 14/03/2024 706483109 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-035-001/169
(PONDI MAL) 		1745002000NRG24150120241446101 15/01/2024 VIJAY KUMAR 1745002WL047578 VIJAY KUMAR 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-035-001/17
(PONDI MAL) 		1745002000NRG24150120241446102 15/01/2024 BASANT SINGH 1745002WL047578 BASANT SINGH 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 BASANTSINGH PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-035-001/17-A
(PONDI MAL) 		1745002000NRG24150120241446103 15/01/2024 BABLEE 1745002WL047578 BABLEE 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 BABLEE CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-035-001/170
(PONDI MAL) 		1745002000NRG24150120241446104 15/01/2024 OMKAR KHANDE 1745002WL047578 OMKAR KHANDE 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 OMKARKHANDE INDIAN BANK(607105)
82 DINDORI MP-45-002-035-001/177
(PONDI MAL) 		1745002000NRG24150120241446105 15/01/2024 ANJNEE 1745002WL047578 ANJNEE 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 ANJNEE INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-035-001/179
(PONDI MAL) 		1745002000NRG24150120241446106 15/01/2024 Sarasvati 1745002WL047578 Sarasvati 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 Sarasvati PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-035-001/18
(PONDI MAL) 		1745002000NRG24150120241446107 15/01/2024 SHAMAMA LAL 1745002WL047578 SHAMAMA LAL 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SHAMAMALAL PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-035-001/180
(PONDI MAL) 		1745002000NRG24150120241446108 15/01/2024 Bhandari 1745002WL047578 Bhandari 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 Bhandari PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-035-001/180
(PONDI MAL) 		1745002000NRG24150120241446109 15/01/2024 Sampatiya Bai 1745002WL047578 Sampatiya Bai 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SampatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-035-001/181
(PONDI MAL) 		1745002000NRG24150120241446110 15/01/2024 Deelan Lal 1745002WL047578 Deelan Lal 00354 PUNB0642100 1025 1025 Processed 14/03/2024 706483109 DeelanLal PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-035-001/182
(PONDI MAL) 		1745002000NRG24150120241446111 15/01/2024 Sumrit Singh 1745002WL047578 Sumrit Singh 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SumritSingh PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-035-001/184
(PONDI MAL) 		1745002000NRG24150120241446112 15/01/2024 Naval Singh 1745002WL047578 Naval Singh 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 NavalSingh PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-035-001/185
(PONDI MAL) 		1745002000NRG24150120241446113 15/01/2024 Nand kumar 1745002WL047578 Nand kumar 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 Nandkumar PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-035-001/186
(PONDI MAL) 		1745002000NRG24150120241446114 15/01/2024 JAY SINGH 1745002WL047578 JAY SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-035-001/187
(PONDI MAL) 		1745002000NRG24150120241446115 15/01/2024 Gopal singh 1745002WL047578 Gopal singh 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 Gopalsingh PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-035-001/188
(PONDI MAL) 		1745002000NRG24150120241446116 15/01/2024 RAJESH SINGH 1745002WL047578 RAJESH SINGH 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-035-001/19
(PONDI MAL) 		1745002000NRG24150120241446117 15/01/2024 PANNELLAL 1745002WL047578 PANNELLAL 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 PANNELLAL PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002000NRG24150120241446118 15/01/2024 GAYA PRASAD 1745002WL047578 GAYA PRASAD 00354 PUNB0642100 1230 1230 Rejected 14/03/2024 706483109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 DINDORI MP-45-002-035-001/191
(PONDI MAL) 		1745002000NRG24150120241446119 15/01/2024 Jham singh 1745002WL047578 Jham singh 00354 PUNB0642100 820 820 Processed 14/03/2024 706483109 Jhamsingh PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-035-001/192
(PONDI MAL) 		1745002000NRG24150120241446120 15/01/2024 Shuresh 1745002WL047578 Shuresh 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 Shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-035-001/193
(PONDI MAL) 		1745002000NRG24150120241446121 15/01/2024 Aadeshwari 1745002WL047578 Aadeshwari 00354 PUNB0642100 820 820 Processed 14/03/2024 706483109 Aadeshwari PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-001/194
(PONDI MAL) 		1745002000NRG24150120241446122 15/01/2024 Kamleshwar 1745002WL047578 Kamleshwar 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 Kamleshwar PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-035-001/195
(PONDI MAL) 		1745002000NRG24150120241446123 15/01/2024 Tek Singh 1745002WL047578 Tek Singh 00354 PUNB0642100 820 820 Processed 14/03/2024 706483109 TekSingh PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-035-001/196
(PONDI MAL) 		1745002000NRG24150120241446124 15/01/2024 Arjun singh 1745002WL047578 Arjun singh 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 Arjunsingh PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-035-001/197
(PONDI MAL) 		1745002000NRG24150120241446125 15/01/2024 awan singh 1745002WL047578 awan singh 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 awansingh PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-001/199
(PONDI MAL) 		1745002000NRG24150120241446126 15/01/2024 Jethiya Bai 1745002WL047578 Jethiya Bai 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 JethiyaBai PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-035-001/2
(PONDI MAL) 		1745002000NRG24150120241446127 15/01/2024 SAMHARU SINGH 1745002WL047578 SAMHARU SINGH 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SAMHARUSINGH PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-035-001/20
(PONDI MAL) 		1745002000NRG24150120241446128 15/01/2024 JANKI BAI 1745002WL047578 JANKI BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 JANKIBAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-035-001/20-a
(PONDI MAL) 		1745002000NRG24150120241446129 15/01/2024 Fundariya Bai 1745002WL047578 Fundariya Bai 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 FundariyaBai PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-035-001/200
(PONDI MAL) 		1745002000NRG24150120241446130 15/01/2024 Sukvariya Bai 1745002WL047578 Sukvariya Bai 00354 PUNB0642100 1025 1025 Processed 14/03/2024 706483109 SukvariyaBai PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-035-001/202
(PONDI MAL) 		1745002000NRG24150120241446131 15/01/2024 Ganseya bai 1745002WL047578 Ganseya bai 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 Ganseyabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-035-001/204
(PONDI MAL) 		1745002000NRG24150120241446132 15/01/2024 LAL RAM 1745002WL047578 LAL RAM 00354 PUNB0642100 1025 1025 Processed 14/03/2024 706483109 LALRAM PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-001/205
(PONDI MAL) 		1745002000NRG24150120241446133 15/01/2024 PUSHPLATA 1745002WL047578 PUSHPLATA 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 PUSHPLATA PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-035-001/206
(PONDI MAL) 		1745002000NRG24150120241446134 15/01/2024 Rajendra Prasad 1745002WL047578 Rajendra Prasad 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 RajendraPrasad STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-035-001/207
(PONDI MAL) 		1745002000NRG24150120241446135 15/01/2024 DIGAMBAR YADAV 1745002WL047578 DIGAMBAR YADAV 00354 PUNB0642100 615 615 Processed 14/03/2024 706483109 DIGAMBARYADAV PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-001/208
(PONDI MAL) 		1745002000NRG24150120241446136 15/01/2024 SUGREEM KUMAR BEOHAR 1745002WL047578 SUGREEM KUMAR BEOHAR 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SUGREEMKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-035-001/211
(PONDI MAL) 		1745002000NRG24150120241446138 15/01/2024 Paravati 1745002WL047578 Paravati 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 Paravati AXIS BANK(607153)
115 DINDORI MP-45-002-035-001/212
(PONDI MAL) 		1745002000NRG24150120241446139 15/01/2024 Durgavati 1745002WL047578 Durgavati 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 Durgavati PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-001/213
(PONDI MAL) 		1745002000NRG24150120241446140 15/01/2024 Kuldip 1745002WL047578 Kuldip 00354 PUNB0642100 1025 1025 Processed 14/03/2024 706483109 Kuldip PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-035-001/217
(PONDI MAL) 		1745002000NRG24150120241446144 15/01/2024 Jhaleshwar 1745002WL047578 Jhaleshwar 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 Jhaleshwar PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-001/22
(PONDI MAL) 		1745002000NRG24150120241446146 15/01/2024 MANIK LAL 1745002WL047578 MANIK LAL 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 MANIKLAL PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-001/222
(PONDI MAL) 		1745002000NRG24150120241446148 15/01/2024 ITWARI 1745002WL047578 ITWARI 00354 PUNB0642100 1025 1025 Processed 14/03/2024 706483109 ITWARI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-001/23
(PONDI MAL) 		1745002000NRG24150120241446150 15/01/2024 budvareya bai 1745002WL047578 budvareya bai 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 budvareyabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-035-001/23
(PONDI MAL) 		1745002000NRG24150120241446151 15/01/2024 RAJESH KUMAR 1745002WL047578 RAJESH KUMAR 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 RAJESHKUMAR INDIAN BANK(607105)
122 DINDORI MP-45-002-035-001/24
(PONDI MAL) 		1745002000NRG24150120241446152 15/01/2024 Amlo Bai 1745002WL047578 Amlo Bai 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 AmloBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-035-001/27
(PONDI MAL) 		1745002000NRG24150120241446153 15/01/2024 Bramha Bai 1745002WL047578 Bramha Bai 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 BramhaBai PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-001/27-A
(PONDI MAL) 		1745002000NRG24150120241446154 15/01/2024 ramkumar 1745002WL047578 ramkumar 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 ramkumar PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-001/27-B
(PONDI MAL) 		1745002000NRG24150120241446155 15/01/2024 Dheeraj Singh 1745002WL047578 Dheeraj Singh 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 DheerajSingh INDIAN BANK(607105)
126 DINDORI MP-45-002-035-001/28
(PONDI MAL) 		1745002000NRG24150120241446156 15/01/2024 SURAT LAL 1745002WL047578 SURAT LAL 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SURATLAL PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-035-001/29
(PONDI MAL) 		1745002000NRG24150120241446157 15/01/2024 RAM PARASAD 1745002WL047578 RAM PARASAD 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 RAMPARASAD PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-035-001/31
(PONDI MAL) 		1745002000NRG24150120241446159 15/01/2024 PYARE LAL 1745002WL047578 PYARE LAL 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 PYARELAL PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-035-001/32
(PONDI MAL) 		1745002000NRG24150120241446160 15/01/2024 SUSHEELS BAI 1745002WL047578 SUSHEELS BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SUSHEELSBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-001/33
(PONDI MAL) 		1745002000NRG24150120241446161 15/01/2024 KUSAMALI BAI 1745002WL047578 KUSAMALI BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 KUSAMALIBAI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-035-001/35
(PONDI MAL) 		1745002000NRG24150120241446162 15/01/2024 RATAN LAL 1745002WL047578 RATAN LAL 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 RATANLAL PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-001/36
(PONDI MAL) 		1745002000NRG24150120241446163 15/01/2024 SUKHVATI 1745002WL047578 SUKHVATI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SUKHVATI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-001/38
(PONDI MAL) 		1745002000NRG24150120241446164 15/01/2024 KOSHIYA BAI 1745002WL047578 KOSHIYA BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 KOSHIYABAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-001/39
(PONDI MAL) 		1745002000NRG24150120241446166 15/01/2024 BHUKHIYA BAI 1745002WL047578 BHUKHIYA BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 BHUKHIYABAI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-001/4
(PONDI MAL) 		1745002000NRG24150120241446168 15/01/2024 SUNDARIYA BAI 1745002WL047578 SUNDARIYA BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-001/4-a
(PONDI MAL) 		1745002000NRG24150120241446169 15/01/2024 ANUSUIYA 1745002WL047578 ANUSUIYA 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-035-001/4-C
(PONDI MAL) 		1745002000NRG24150120241446170 15/01/2024 GYAN VATI 1745002WL047578 GYAN VATI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 GYANVATI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-001/41
(PONDI MAL) 		1745002000NRG24150120241446171 15/01/2024 HARI SINGH 1745002WL047578 HARI SINGH 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 HARISINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-001/43
(PONDI MAL) 		1745002000NRG24150120241446172 15/01/2024 GANESHWATI 1745002WL047578 GANESHWATI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 GANESHWATI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-001/44
(PONDI MAL) 		1745002000NRG24150120241446173 15/01/2024 SUNDAR LAL 1745002WL047578 SUNDAR LAL 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SUNDARLAL PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-001/45
(PONDI MAL) 		1745002000NRG24150120241446174 15/01/2024 MANI LAL 1745002WL047578 MANI LAL 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 MANILAL PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-001/46
(PONDI MAL) 		1745002000NRG24150120241446175 15/01/2024 HERA LAL 1745002WL047578 HERA LAL 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 HERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-035-001/47
(PONDI MAL) 		1745002000NRG24150120241446176 15/01/2024 GAND LAL 1745002WL047578 GAND LAL 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 GANDLAL PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-001/48
(PONDI MAL) 		1745002000NRG24150120241446177 15/01/2024 JALSI BAI 1745002WL047578 JALSI BAI 00354 PUNB0642100 820 820 Processed 14/03/2024 706483109 JALSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-035-001/49
(PONDI MAL) 		1745002000NRG24150120241446178 15/01/2024 ASHOKE KUMAR 1745002WL047578 ASHOKE KUMAR 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 ASHOKEKUMAR PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-001/5
(PONDI MAL) 		1745002000NRG24150120241446179 15/01/2024 INRA VATI 1745002WL047578 INRA VATI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 INRAVATI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-001/50
(PONDI MAL) 		1745002000NRG24150120241446180 15/01/2024 PAYARE SINGH 1745002WL047578 PAYARE SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 PAYARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-035-001/51
(PONDI MAL) 		1745002000NRG24150120241446181 15/01/2024 HIRA LAL 1745002WL047578 HIRA LAL 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 HIRALAL STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-035-001/53
(PONDI MAL) 		1745002000NRG24150120241446182 15/01/2024 PYARE SINGH 1745002WL047578 PYARE SINGH 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 PYARESINGH PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-001/56
(PONDI MAL) 		1745002000NRG24150120241446183 15/01/2024 REETA BAI 1745002WL047578 REETA BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 REETABAI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-035-001/57
(PONDI MAL) 		1745002000NRG24150120241446184 15/01/2024 JIYAT RAM 1745002WL047578 JIYAT RAM 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 JIYATRAM PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-001/6
(PONDI MAL) 		1745002000NRG24150120241446186 15/01/2024 ETAVARYI BAI 1745002WL047578 ETAVARYI BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 ETAVARYIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-035-001/6-A
(PONDI MAL) 		1745002000NRG24150120241446187 15/01/2024 FUNDHE LAL 1745002WL047578 FUNDHE LAL 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 FUNDHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-035-001/6-b
(PONDI MAL) 		1745002000NRG24150120241446188 15/01/2024 ADHNRO BAI 1745002WL047578 ADHNRO BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 ADHNROBAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-001/60
(PONDI MAL) 		1745002000NRG24150120241446189 15/01/2024 MAYA BAI 1745002WL047578 MAYA BAI 00354 PUNB0642100 1025 1025 Processed 14/03/2024 706483109 MAYABAI CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-035-001/61
(PONDI MAL) 		1745002000NRG24150120241446190 15/01/2024 KARANA KUMAR 1745002WL047578 KARANA KUMAR 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 KARANAKUMAR PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-001/63
(PONDI MAL) 		1745002000NRG24150120241446191 15/01/2024 PHUL SINGH 1745002WL047578 PHUL SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 PHULSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-001/63-A
(PONDI MAL) 		1745002000NRG24150120241446192 15/01/2024 JITENDRA KUMAR DHURVE 1745002WL047578 JITENDRA KUMAR DHURVE 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 JITENDRAKUMARDHURVE PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-001/65
(PONDI MAL) 		1745002000NRG24150120241446193 15/01/2024 MAYA BAI 1745002WL047578 MAYA BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-035-001/67
(PONDI MAL) 		1745002000NRG24150120241446194 15/01/2024 Deelama 1745002WL047578 Deelama 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 Deelama PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-001/67
(PONDI MAL) 		1745002000NRG24150120241446195 15/01/2024 Narantak 1745002WL047578 Narantak 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 Narantak PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002000NRG24150120241446196 15/01/2024 COPE SINGH 1745002WL047578 COPE SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 COPESINGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002000NRG24150120241446197 15/01/2024 SONVARIYA 1745002WL047578 SONVARIYA 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SONVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-035-001/69
(PONDI MAL) 		1745002000NRG24150120241446198 15/01/2024 KAMLA BAI 1745002WL047578 KAMLA BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 KAMLABAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-001/70
(PONDI MAL) 		1745002000NRG24150120241446199 15/01/2024 Sukhsen Singh 1745002WL047578 Sukhsen Singh 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SukhsenSingh STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-035-001/70-A
(PONDI MAL) 		1745002000NRG24150120241446200 15/01/2024 Matvar Singh 1745002WL047578 Matvar Singh 00354 PUNB0642100 820 820 Processed 14/03/2024 706483109 MatvarSingh INDIAN BANK(607105)
167 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002000NRG24150120241446201 15/01/2024 CHOOTE LAL 1745002WL047578 CHOOTE LAL 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 CHOOTELAL STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-035-001/71-A
(PONDI MAL) 		1745002000NRG24150120241446202 15/01/2024 KAMLESVARI BAI 1745002WL047578 KAMLESVARI BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 KAMLESVARIBAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-001/73
(PONDI MAL) 		1745002000NRG24150120241446203 15/01/2024 EATVARI LAL 1745002WL047578 EATVARI LAL 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 EATVARILAL STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-035-001/74-A
(PONDI MAL) 		1745002000NRG24150120241446204 15/01/2024 Sudesh 1745002WL047578 Sudesh 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 Sudesh PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-001/75
(PONDI MAL) 		1745002000NRG24150120241446205 15/01/2024 BAVVU LAL 1745002WL047578 BAVVU LAL 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 BAVVULAL PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-001/76
(PONDI MAL) 		1745002000NRG24150120241446206 15/01/2024 SHIVREE BAI 1745002WL047578 SHIVREE BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SHIVREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-035-001/78
(PONDI MAL) 		1745002000NRG24150120241446208 15/01/2024 DEVACHARAN 1745002WL047578 DEVACHARAN 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 DEVACHARAN PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-001/78-a
(PONDI MAL) 		1745002000NRG24150120241446209 15/01/2024 BIRANJANEE BAI 1745002WL047578 BIRANJANEE BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 BIRANJANEEBAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-001/8
(PONDI MAL) 		1745002000NRG24150120241446211 15/01/2024 Tillu Lal 1745002WL047578 Tillu Lal 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 TilluLal PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-001/80-a
(PONDI MAL) 		1745002000NRG24150120241446212 15/01/2024 PRAKSH KUMAR 1745002WL047578 PRAKSH KUMAR 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 PRAKSHKUMAR PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-001/82
(PONDI MAL) 		1745002000NRG24150120241446213 15/01/2024 Shaniram 1745002WL047578 Shaniram 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 Shaniram PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-001/84
(PONDI MAL) 		1745002000NRG24150120241446214 15/01/2024 Ronanee bai 1745002WL047578 Ronanee bai 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 Ronaneebai INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-035-001/85
(PONDI MAL) 		1745002000NRG24150120241446215 15/01/2024 SAMHARU SINGH 1745002WL047578 SAMHARU SINGH 00354 PUNB0642100 615 615 Processed 14/03/2024 706483109 SAMHARUSINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-001/85-A
(PONDI MAL) 		1745002000NRG24150120241446217 15/01/2024 BISHESH WARI 1745002WL047578 BISHESH WARI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 BISHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-035-001/85-A
(PONDI MAL) 		1745002000NRG24150120241446216 15/01/2024 RAJ KUMAR 1745002WL047578 RAJ KUMAR 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 RAJKUMAR PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-001/85-B
(PONDI MAL) 		1745002000NRG24150120241446218 15/01/2024 MAHENDR SINGH DHUWE 1745002WL047578 MAHENDR SINGH DHUWE 00354 PUNB0642100 1025 1025 Processed 14/03/2024 706483109 MAHENDRSINGHDHUWE PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-001/88
(PONDI MAL) 		1745002000NRG24150120241446219 15/01/2024 GULMAT BAI 1745002WL047578 GULMAT BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 GULMATBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-035-001/9
(PONDI MAL) 		1745002000NRG24150120241446220 15/01/2024 GOPAT SINGH 1745002WL047578 GOPAT SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 GOPATSINGH PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-001/92
(PONDI MAL) 		1745002000NRG24150120241446221 15/01/2024 sarju lal 1745002WL047578 sarju lal 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 sarjulal PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-001/93
(PONDI MAL) 		1745002000NRG24150120241446222 15/01/2024 KALARIN BAI 1745002WL047578 KALARIN BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-035-001/97
(PONDI MAL) 		1745002000NRG24150120241446224 15/01/2024 KALI BAI 1745002WL047578 KALI BAI 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 KALIBAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-001/97
(PONDI MAL) 		1745002000NRG24150120241446223 15/01/2024 SAMHARU SINGH 1745002WL047578 SAMHARU SINGH 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 SAMHARUSINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-001/98
(PONDI MAL) 		1745002000NRG24150120241446225 15/01/2024 GANPAT SINGH 1745002WL047578 GANPAT SINGH 00354 PUNB0642100 1230 1230 Processed 14/03/2024 706483109 GANPATSINGH PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-002/10
(PONDI MAL) 		1745002000NRG24150120241446226 15/01/2024 KAMAL SINGH 1745002WL047578 KAMAL SINGH 00354 PUNB0642100 630 630 Processed 14/03/2024 706483109 KAMALSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-002/104
(PONDI MAL) 		1745002000NRG24150120241446228 15/01/2024 CHADERE LAL 1745002WL047578 CHADERE LAL 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 CHADERELAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-035-002/107-A
(PONDI MAL) 		1745002000NRG24150120241446229 15/01/2024 URMILA 1745002WL047578 URMILA 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 URMILA PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-002/108
(PONDI MAL) 		1745002000NRG24150120241446230 15/01/2024 DHOM SINGH 1745002WL047578 DHOM SINGH 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 DHOMSINGH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-002/109
(PONDI MAL) 		1745002000NRG24150120241446231 15/01/2024 DAVANDRA SINGH 1745002WL047578 DAVANDRA SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 DAVANDRASINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-002/109
(PONDI MAL) 		1745002000NRG24150120241446232 15/01/2024 ISHWARI BAI 1745002WL047578 ISHWARI BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 ISHWARIBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-002/11
(PONDI MAL) 		1745002000NRG24150120241446233 15/01/2024 RATNEE BAI 1745002WL047578 RATNEE BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 RATNEEBAI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-002/110
(PONDI MAL) 		1745002000NRG24150120241446234 15/01/2024 SUHANIYA 1745002WL047578 SUHANIYA 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SUHANIYA PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-002/111
(PONDI MAL) 		1745002000NRG24150120241446235 15/01/2024 CHAREMAN BAI 1745002WL047578 CHAREMAN BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 CHAREMANBAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-002/115-A
(PONDI MAL) 		1745002000NRG24150120241446236 15/01/2024 OMKAR 1745002WL047578 OMKAR 00354 PUNB0642100 420 420 Processed 14/03/2024 706483109 OMKAR PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-002/117
(PONDI MAL) 		1745002000NRG24150120241446237 15/01/2024 BHAGAT LAL 1745002WL047578 BHAGAT LAL 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 BHAGATLAL PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-002/12
(PONDI MAL) 		1745002000NRG24150120241446239 15/01/2024 FUNDARIYA BAI 1745002WL047578 FUNDARIYA BAI 00354 PUNB0642100 630 630 Processed 14/03/2024 706483109 FUNDARIYABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-002/121
(PONDI MAL) 		1745002000NRG24150120241446240 15/01/2024 NARBADIYA 1745002WL047578 NARBADIYA 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 NARBADIYA PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-002/122
(PONDI MAL) 		1745002000NRG24150120241446242 15/01/2024 KARESHI BAI 1745002WL047578 KARESHI BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 KARESHIBAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-002/122
(PONDI MAL) 		1745002000NRG24150120241446241 15/01/2024 MAHNDRA PRASAD 1745002WL047578 MAHNDRA PRASAD 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 MAHNDRAPRASAD PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-002/124
(PONDI MAL) 		1745002000NRG24150120241446243 15/01/2024 ANELA KUMAR 1745002WL047578 ANELA KUMAR 00354 PUNB0642100 210 210 Processed 14/03/2024 706483109 ANELAKUMAR PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-002/126
(PONDI MAL) 		1745002000NRG24150120241446245 15/01/2024 GAYATRE BAI 1745002WL047578 GAYATRE BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 GAYATREBAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-002/126
(PONDI MAL) 		1745002000NRG24150120241446244 15/01/2024 MANIRAM GOSAI 1745002WL047578 MANIRAM GOSAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 MANIRAMGOSAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-002/127
(PONDI MAL) 		1745002000NRG24150120241446246 15/01/2024 Aneeta Bai 1745002WL047578 Aneeta Bai 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 AneetaBai PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-002/128
(PONDI MAL) 		1745002000NRG24150120241446247 15/01/2024 PROMAD KUMAR 1745002WL047578 PROMAD KUMAR 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 PROMADKUMAR PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-002/132
(PONDI MAL) 		1745002000NRG24150120241446249 15/01/2024 LEELA BAI 1745002WL047578 LEELA BAI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 LEELABAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-002/132-A
(PONDI MAL) 		1745002000NRG24150120241446250 15/01/2024 KASHEE LAL 1745002WL047578 KASHEE LAL 00354 PUNB0642100 210 210 Processed 14/03/2024 706483109 KASHEELAL PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-035-002/136-A
(PONDI MAL) 		1745002000NRG24150120241446251 15/01/2024 SAKuNTLA bAi 1745002WL047578 SAKuNTLA bAi 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SAKuNTLAbAi PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-002/138
(PONDI MAL) 		1745002000NRG24150120241446252 15/01/2024 DHANESH KUMAR 1745002WL047578 DHANESH KUMAR 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-002/141
(PONDI MAL) 		1745002000NRG24150120241446253 15/01/2024 PREM VATI 1745002WL047578 PREM VATI 00354 PUNB0642100 840 840 Processed 14/03/2024 706483109 PREMVATI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-002/141-A
(PONDI MAL) 		1745002000NRG24150120241446254 15/01/2024 BABLI BAI 1745002WL047578 BABLI BAI 00354 PUNB0642100 210 210 Processed 14/03/2024 706483109 BABLIBAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-002/144
(PONDI MAL) 		1745002000NRG24150120241446256 15/01/2024 SADHANA BELIYA 1745002WL047578 SADHANA BELIYA 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SADHANABELIYA PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-002/145
(PONDI MAL) 		1745002000NRG24150120241446257 15/01/2024 SUDHIR KUMAR 1745002WL047578 SUDHIR KUMAR 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SUDHIRKUMAR PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-002/146
(PONDI MAL) 		1745002000NRG24150120241446259 15/01/2024 SANTOSH KUMAR 1745002WL047578 SANTOSH KUMAR 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-002/147
(PONDI MAL) 		1745002000NRG24150120241446260 15/01/2024 JAY SINGH 1745002WL047578 JAY SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 JAYSINGH PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-002/148
(PONDI MAL) 		1745002000NRG24150120241446261 15/01/2024 UMESH SINGH 1745002WL047578 UMESH SINGH 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 UMESHSINGH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-002/149
(PONDI MAL) 		1745002000NRG24150120241446262 15/01/2024 NAVAL SINGH 1745002WL047578 NAVAL SINGH 00354 PUNB0642100 630 630 Processed 14/03/2024 706483109 NAVALSINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-035-002/151
(PONDI MAL) 		1745002000NRG24150120241446263 15/01/2024 THAN SINGH 1745002WL047578 THAN SINGH 00354 PUNB0642100 210 210 Processed 14/03/2024 706483109 THANSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-002/152
(PONDI MAL) 		1745002000NRG24150120241446264 15/01/2024 YUGAL SINGH 1745002WL047578 YUGAL SINGH 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 YUGALSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-002/153
(PONDI MAL) 		1745002000NRG24150120241446265 15/01/2024 Sonbati 1745002WL047578 Sonbati 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 Sonbati STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-035-002/154
(PONDI MAL) 		1745002000NRG24150120241446266 15/01/2024 SURENDRA KUMAR 1745002WL047578 SURENDRA KUMAR 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 SURENDRAKUMAR PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-002/155
(PONDI MAL) 		1745002000NRG24150120241446267 15/01/2024 SURANJNA 1745002WL047578 SURANJNA 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SURANJNA PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-002/156
(PONDI MAL) 		1745002000NRG24150120241446268 15/01/2024 SUMAN BAI 1745002WL047578 SUMAN BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-035-002/157
(PONDI MAL) 		1745002000NRG24150120241446270 15/01/2024 Chainkali 1745002WL047578 Chainkali 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 Chainkali PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-002/157
(PONDI MAL) 		1745002000NRG24150120241446269 15/01/2024 RAJENDRA KuMAR 1745002WL047578 RAJENDRA KuMAR 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 RAJENDRAKuMAR PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-002/158
(PONDI MAL) 		1745002000NRG24150120241446271 15/01/2024 HEMLATA 1745002WL047578 HEMLATA 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 HEMLATA PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-002/16
(PONDI MAL) 		1745002000NRG24150120241446272 15/01/2024 MASHA PRASAD 1745002WL047578 MASHA PRASAD 00354 PUNB0642100 840 840 Processed 14/03/2024 706483109 MASHAPRASAD PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-002/163
(PONDI MAL) 		1745002000NRG24150120241446273 15/01/2024 ARUN KUMAR 1745002WL047578 ARUN KUMAR 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 ARUNKUMAR PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-002/164
(PONDI MAL) 		1745002000NRG24150120241446274 15/01/2024 Santosh 1745002WL047578 Santosh 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 Santosh PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-002/165
(PONDI MAL) 		1745002000NRG24150120241446275 15/01/2024 Ram Bai 1745002WL047578 Ram Bai 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 RamBai PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-002/166
(PONDI MAL) 		1745002000NRG24150120241446276 15/01/2024 PRAYAGVATI BELIYA 1745002WL047578 PRAYAGVATI BELIYA 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 PRAYAGVATIBELIYA PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-002/168
(PONDI MAL) 		1745002000NRG24150120241446277 15/01/2024 Komal 1745002WL047578 Komal 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 Komal PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-002/17
(PONDI MAL) 		1745002000NRG24150120241446278 15/01/2024 Saffitan Bai 1745002WL047578 Saffitan Bai 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 SaffitanBai PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-035-002/173
(PONDI MAL) 		1745002000NRG24150120241446279 15/01/2024 Laxmi Bai 1745002WL047578 Laxmi Bai 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 LaxmiBai PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-002/174
(PONDI MAL) 		1745002000NRG24150120241446280 15/01/2024 SANTOSHI 1745002WL047578 SANTOSHI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SANTOSHI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-002/175
(PONDI MAL) 		1745002000NRG24150120241446281 15/01/2024 RAJENDRA KUMAR 1745002WL047578 RAJENDRA KUMAR 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-002/177
(PONDI MAL) 		1745002000NRG24150120241446284 15/01/2024 Imla bai 1745002WL047578 Imla bai 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 Imlabai PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-002/177
(PONDI MAL) 		1745002000NRG24150120241446283 15/01/2024 RAJU PRASAD 1745002WL047578 RAJU PRASAD 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 RAJUPRASAD PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-002/178
(PONDI MAL) 		1745002000NRG24150120241446285 15/01/2024 Ammi Bai 1745002WL047578 Ammi Bai 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 AmmiBai PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-035-002/179
(PONDI MAL) 		1745002000NRG24150120241446286 15/01/2024 Chandraviiay Chandel 1745002WL047578 Chandraviiay Chandel 00354 PUNB0642100 210 210 Processed 14/03/2024 706483109 ChandraviiayChandel PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-035-002/18
(PONDI MAL) 		1745002000NRG24150120241446287 15/01/2024 PEERANBI 1745002WL047578 PEERANBI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 PEERANBI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-035-002/188
(PONDI MAL) 		1745002000NRG24150120241446289 15/01/2024 MITHLESH KUMAR CHANDEL 1745002WL047578 MITHLESH KUMAR CHANDEL 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 MITHLESHKUMARCHANDEL BANK OF MAHARASHTRA(607387)
247 DINDORI MP-45-002-035-002/189
(PONDI MAL) 		1745002000NRG24150120241446290 15/01/2024 RAJESH KUMAR 1745002WL047578 RAJESH KUMAR 00354 PUNB0642100 630 630 Processed 14/03/2024 706483109 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-035-002/19
(PONDI MAL) 		1745002000NRG24150120241446291 15/01/2024 RANJEET SINGH 1745002WL047578 RANJEET SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-002/190
(PONDI MAL) 		1745002000NRG24150120241446292 15/01/2024 Manila Bai 1745002WL047578 Manila Bai 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 ManilaBai PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-035-002/191
(PONDI MAL) 		1745002000NRG24150120241446293 15/01/2024 Rajesh Lal 1745002WL047578 Rajesh Lal 00354 PUNB0642100 840 840 Processed 14/03/2024 706483109 RajeshLal PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-002/193
(PONDI MAL) 		1745002000NRG24150120241446294 15/01/2024 BEERENDRA SINGH 1745002WL047578 BEERENDRA SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 BEERENDRASINGH PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-035-002/194
(PONDI MAL) 		1745002000NRG24150120241446295 15/01/2024 Jaypal Singh 1745002WL047578 Jaypal Singh 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 JaypalSingh PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-002/195
(PONDI MAL) 		1745002000NRG24150120241446296 15/01/2024 Maya vati 1745002WL047578 Maya vati 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 Mayavati PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-035-002/196
(PONDI MAL) 		1745002000NRG24150120241446297 15/01/2024 Phagu singh 1745002WL047578 Phagu singh 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 Phagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-035-002/2
(PONDI MAL) 		1745002000NRG24150120241446298 15/01/2024 RAM LAL 1745002WL047578 RAM LAL 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 RAMLAL PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-002/20
(PONDI MAL) 		1745002000NRG24150120241446299 15/01/2024 AHEVRANA SINGH 1745002WL047578 AHEVRANA SINGH 00354 PUNB0642100 840 840 Processed 14/03/2024 706483109 AHEVRANASINGH PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-035-002/201
(PONDI MAL) 		1745002000NRG24150120241446300 15/01/2024 SATISH KUMAR 1745002WL047578 SATISH KUMAR 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SATISHKUMAR PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-035-002/202
(PONDI MAL) 		1745002000NRG24150120241446301 15/01/2024 Shivklai 1745002WL047578 Shivklai 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 Shivklai PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-035-002/21
(PONDI MAL) 		1745002000NRG24150120241446303 15/01/2024 AMOLA SINGH 1745002WL047578 AMOLA SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 AMOLASINGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-035-002/210
(PONDI MAL) 		1745002000NRG24150120241446304 15/01/2024 Angeshwari Bai 1745002WL047578 Angeshwari Bai 00354 PUNB0642100 840 840 Processed 14/03/2024 706483109 AngeshwariBai PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-035-002/214
(PONDI MAL) 		1745002000NRG24150120241446306 15/01/2024 MANSINGH AKALI 1745002WL047578 MANSINGH AKALI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 MANSINGHAKALI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-035-002/216
(PONDI MAL) 		1745002000NRG24150120241446308 15/01/2024 Dukhan 1745002WL047578 Dukhan 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 Dukhan PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-035-002/217
(PONDI MAL) 		1745002000NRG24150120241446309 15/01/2024 Devika 1745002WL047578 Devika 00354 PUNB0642100 420 420 Processed 14/03/2024 706483109 Devika PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-035-002/22
(PONDI MAL) 		1745002000NRG24150120241446310 15/01/2024 RADHA BAI 1745002WL047578 RADHA BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 RADHABAI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-035-002/224
(PONDI MAL) 		1745002000NRG24150120241446311 15/01/2024 Sohadri 1745002WL047578 Sohadri 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 Sohadri PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-035-002/23
(PONDI MAL) 		1745002000NRG24150120241446312 15/01/2024 ALLE LAL 1745002WL047578 ALLE LAL 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 ALLELAL PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-035-002/24
(PONDI MAL) 		1745002000NRG24150120241446313 15/01/2024 GHANSAYAM 1745002WL047578 GHANSAYAM 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 GHANSAYAM PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-035-002/24-A
(PONDI MAL) 		1745002000NRG24150120241446315 15/01/2024 PREMLATA 1745002WL047578 PREMLATA 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 PREMLATA PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-035-002/24-A
(PONDI MAL) 		1745002000NRG24150120241446314 15/01/2024 PRMOD LAL 1745002WL047578 PRMOD LAL 00354 PUNB0642100 210 210 Processed 14/03/2024 706483109 PRMODLAL PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-035-002/26
(PONDI MAL) 		1745002000NRG24150120241446316 15/01/2024 DHANIYA BAI 1745002WL047578 DHANIYA BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 DHANIYABAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-035-002/30
(PONDI MAL) 		1745002000NRG24150120241446317 15/01/2024 FOOL SINGH 1745002WL047578 FOOL SINGH 00354 PUNB0642100 1260 1260 Rejected 14/03/2024 706483109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 DINDORI MP-45-002-035-002/34
(PONDI MAL) 		1745002000NRG24150120241446318 15/01/2024 Bhagut 1745002WL047578 Bhagut 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 Bhagut NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-035-002/34
(PONDI MAL) 		1745002000NRG24150120241446319 15/01/2024 DURGA BAI 1745002WL047578 DURGA BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 DURGABAI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-035-002/35
(PONDI MAL) 		1745002000NRG24150120241446320 15/01/2024 Fagni Bai 1745002WL047578 Fagni Bai 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 FagniBai PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-035-002/38
(PONDI MAL) 		1745002000NRG24150120241446321 15/01/2024 BEER SINGH 1745002WL047578 BEER SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 BEERSINGH PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-035-002/4
(PONDI MAL) 		1745002000NRG24150120241446322 15/01/2024 Bismat Bai 1745002WL047578 Bismat Bai 00354 PUNB0642100 210 210 Processed 14/03/2024 706483109 BismatBai INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-035-002/41
(PONDI MAL) 		1745002000NRG24150120241446323 15/01/2024 RAM PARAIAY 1745002WL047578 RAM PARAIAY 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 RAMPARAIAY PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-035-002/43
(PONDI MAL) 		1745002000NRG24150120241446324 15/01/2024 SARITA 1745002WL047578 SARITA 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SARITA PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-035-002/44
(PONDI MAL) 		1745002000NRG24150120241446325 15/01/2024 KUNVARIYA BAI 1745002WL047578 KUNVARIYA BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-035-002/45
(PONDI MAL) 		1745002000NRG24150120241446326 15/01/2024 PATAM SINGH 1745002WL047578 PATAM SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 PATAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-035-002/46
(PONDI MAL) 		1745002000NRG24150120241446327 15/01/2024 BHAGWATI BAI 1745002WL047578 BHAGWATI BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-035-002/46-a
(PONDI MAL) 		1745002000NRG24150120241446328 15/01/2024 FALAGU SINGH 1745002WL047578 FALAGU SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 FALAGUSINGH INDIAN BANK(607105)
283 DINDORI MP-45-002-035-002/46-a
(PONDI MAL) 		1745002000NRG24150120241446329 15/01/2024 OMTI 1745002WL047578 OMTI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 OMTI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-035-002/47
(PONDI MAL) 		1745002000NRG24150120241446330 15/01/2024 MANKALI 1745002WL047578 MANKALI 00354 PUNB0642100 840 840 Processed 14/03/2024 706483109 MANKALI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-035-002/49
(PONDI MAL) 		1745002000NRG24150120241446331 15/01/2024 SONVATI 1745002WL047578 SONVATI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SONVATI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-035-002/5
(PONDI MAL) 		1745002000NRG24150120241446332 15/01/2024 BHEHARE SINGH 1745002WL047578 BHEHARE SINGH 00354 PUNB0642100 210 210 Processed 14/03/2024 706483109 BHEHARESINGH PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-035-002/50
(PONDI MAL) 		1745002000NRG24150120241446333 15/01/2024 RAM CHARAN 1745002WL047578 RAM CHARAN 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 RAMCHARAN PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-035-002/54
(PONDI MAL) 		1745002000NRG24150120241446334 15/01/2024 RAM BAI 1745002WL047578 RAM BAI 00354 PUNB0642100 840 840 Processed 14/03/2024 706483109 RAMBAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-035-002/55
(PONDI MAL) 		1745002000NRG24150120241446335 15/01/2024 URMILA BAI 1745002WL047578 URMILA BAI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 URMILABAI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-035-002/56
(PONDI MAL) 		1745002000NRG24150120241446336 15/01/2024 SUIYA BAI 1745002WL047578 SUIYA BAI 00354 PUNB0642100 840 840 Processed 14/03/2024 706483109 SUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-035-002/57
(PONDI MAL) 		1745002000NRG24150120241446337 15/01/2024 SHAMBATI PARSTE 1745002WL047578 SHAMBATI PARSTE 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 SHAMBATIPARSTE PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-035-002/57-A
(PONDI MAL) 		1745002000NRG24150120241446338 15/01/2024 KHEM SINGH 1745002WL047578 KHEM SINGH 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 KHEMSINGH PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-035-002/6
(PONDI MAL) 		1745002000NRG24150120241446339 15/01/2024 VIMLA BAI 1745002WL047578 VIMLA BAI 00354 PUNB0642100 630 630 Processed 14/03/2024 706483109 VIMLABAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-035-002/60
(PONDI MAL) 		1745002000NRG24150120241446340 15/01/2024 AMRAT LAL 1745002WL047578 AMRAT LAL 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 AMRATLAL PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-035-002/61
(PONDI MAL) 		1745002000NRG24150120241446341 15/01/2024 BODH VATI 1745002WL047578 BODH VATI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 BODHVATI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-035-002/62
(PONDI MAL) 		1745002000NRG24150120241446342 15/01/2024 Shyambati 1745002WL047578 Shyambati 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 Shyambati PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-035-002/63
(PONDI MAL) 		1745002000NRG24150120241446343 15/01/2024 SANJHI BAI 1745002WL047578 SANJHI BAI 00354 PUNB0642100 630 630 Processed 14/03/2024 706483109 SANJHIBAI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-035-002/64
(PONDI MAL) 		1745002000NRG24150120241446344 15/01/2024 TESU LAL 1745002WL047578 TESU LAL 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 TESULAL PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-035-002/66
(PONDI MAL) 		1745002000NRG24150120241446345 15/01/2024 SUNITA BAI 1745002WL047578 SUNITA BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SUNITABAI CANARA BANK(508532)
300 DINDORI MP-45-002-035-002/68-A
(PONDI MAL) 		1745002000NRG24150120241446346 15/01/2024 SUKHVATI 1745002WL047578 SUKHVATI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SUKHVATI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-035-002/70
(PONDI MAL) 		1745002000NRG24150120241446347 15/01/2024 SANTOSHI 1745002WL047578 SANTOSHI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-035-002/71
(PONDI MAL) 		1745002000NRG24150120241446348 15/01/2024 GANNA LAL 1745002WL047578 GANNA LAL 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 GANNALAL PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-035-002/73
(PONDI MAL) 		1745002000NRG24150120241446349 15/01/2024 BODHBATI 1745002WL047578 BODHBATI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 BODHBATI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-035-002/74
(PONDI MAL) 		1745002000NRG24150120241446350 15/01/2024 ROOKMANI 1745002WL047578 ROOKMANI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 ROOKMANI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-035-002/75-B
(PONDI MAL) 		1745002000NRG24150120241446351 15/01/2024 Buddhesh Kumar Gosai 1745002WL047578 Buddhesh Kumar Gosai 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 BuddheshKumarGosai INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-035-002/79
(PONDI MAL) 		1745002000NRG24150120241446352 15/01/2024 SHAMBHU LAL 1745002WL047578 SHAMBHU LAL 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 SHAMBHULAL PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-035-002/8
(PONDI MAL) 		1745002000NRG24150120241446353 15/01/2024 DHUP SINGH 1745002WL047578 DHUP SINGH 00354 PUNB0642100 630 630 Processed 14/03/2024 706483109 DHUPSINGH PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-035-002/80
(PONDI MAL) 		1745002000NRG24150120241446354 15/01/2024 Dhirjiya 1745002WL047578 Dhirjiya 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 Dhirjiya INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-035-002/81
(PONDI MAL) 		1745002000NRG24150120241446355 15/01/2024 JAYMATI BAI 1745002WL047578 JAYMATI BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 JAYMATIBAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-035-002/82
(PONDI MAL) 		1745002000NRG24150120241446356 15/01/2024 RAM SAYA 1745002WL047578 RAM SAYA 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 RAMSAYA PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-035-002/83-A
(PONDI MAL) 		1745002000NRG24150120241446358 15/01/2024 JAMUNYA BAI 1745002WL047578 JAMUNYA BAI 00354 PUNB0642100 840 840 Processed 14/03/2024 706483109 JAMUNYABAI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-035-002/84
(PONDI MAL) 		1745002000NRG24150120241446359 15/01/2024 SUHAGVATI 1745002WL047578 SUHAGVATI 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 SUHAGVATI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-035-002/85
(PONDI MAL) 		1745002000NRG24150120241446360 15/01/2024 GENDA BAI 1745002WL047578 GENDA BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 GENDABAI PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-035-002/85-A
(PONDI MAL) 		1745002000NRG24150120241446361 15/01/2024 SHUREND KUMAR 1745002WL047578 SHUREND KUMAR 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 SHURENDKUMAR PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-035-002/86
(PONDI MAL) 		1745002000NRG24150120241446362 15/01/2024 CHANNU LAL 1745002WL047578 CHANNU LAL 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 CHANNULAL PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-035-002/87
(PONDI MAL) 		1745002000NRG24150120241446363 15/01/2024 GULAGARI LAL 1745002WL047578 GULAGARI LAL 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 GULAGARILAL PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-035-002/87
(PONDI MAL) 		1745002000NRG24150120241446364 15/01/2024 LALLI BAI 1745002WL047578 LALLI BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 LALLIBAI PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-035-002/88
(PONDI MAL) 		1745002000NRG24150120241446365 15/01/2024 RAM FAL 1745002WL047578 RAM FAL 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 RAMFAL PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-035-002/88
(PONDI MAL) 		1745002000NRG24150120241446366 15/01/2024 SONVATI CHANDEL 1745002WL047578 SONVATI CHANDEL 00354 PUNB0642100 1050 1050 Processed 14/03/2024 706483109 SONVATICHANDEL PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002000NRG24150120241446368 15/01/2024 DINESH KUMAR 1745002WL047578 DINESH KUMAR 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 DINESHKUMAR STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-035-002/89
(PONDI MAL) 		1745002000NRG24150120241446367 15/01/2024 SUMANTRI BAI 1745002WL047578 SUMANTRI BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-035-002/9
(PONDI MAL) 		1745002000NRG24150120241446369 15/01/2024 MULIYA BAI 1745002WL047578 MULIYA BAI 00354 PUNB0642100 840 840 Processed 14/03/2024 706483109 MULIYABAI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-035-002/91
(PONDI MAL) 		1745002000NRG24150120241446370 15/01/2024 ROOP LAL 1745002WL047578 ROOP LAL 00354 PUNB0642100 840 840 Processed 14/03/2024 706483109 ROOPLAL PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-035-002/91-a
(PONDI MAL) 		1745002000NRG24150120241446371 15/01/2024 MADHULATA 1745002WL047578 MADHULATA 00354 PUNB0642100 630 630 Processed 14/03/2024 706483109 MADHULATA PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-035-002/93
(PONDI MAL) 		1745002000NRG24150120241446372 15/01/2024 PRAM VATI 1745002WL047578 PRAM VATI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 PRAMVATI PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-035-002/94
(PONDI MAL) 		1745002000NRG24150120241446373 15/01/2024 SHANTA BAI 1745002WL047578 SHANTA BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 SHANTABAI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-035-002/95
(PONDI MAL) 		1745002000NRG24150120241446374 15/01/2024 PATIYA BAI 1745002WL047578 PATIYA BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 PATIYABAI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-035-002/97
(PONDI MAL) 		1745002000NRG24150120241446375 15/01/2024 BIRAJIYA BAI 1745002WL047578 BIRAJIYA BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 BIRAJIYABAI PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-035-004/129
(PONDI MAL) 		1745002000NRG24150120241446377 15/01/2024 Anusuiya Bai 1745002WL047578 Anusuiya Bai 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 AnusuiyaBai PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-035-004/129
(PONDI MAL) 		1745002000NRG24150120241446376 15/01/2024 DEMAN SINGH 1745002WL047578 DEMAN SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 DEMANSINGH PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-035-004/143
(PONDI MAL) 		1745002000NRG24150120241446378 15/01/2024 LALAN SINGH 1745002WL047578 LALAN SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 LALANSINGH PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-035-004/144
(PONDI MAL) 		1745002000NRG24150120241446379 15/01/2024 GANGSH PRASAD 1745002WL047578 GANGSH PRASAD 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 GANGSHPRASAD PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-035-004/162
(PONDI MAL) 		1745002000NRG24150120241446380 15/01/2024 DALVEERA SINGH 1745002WL047578 DALVEERA SINGH 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 DALVEERASINGH PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-035-004/52
(PONDI MAL) 		1745002000NRG24150120241446382 15/01/2024 MAHPATIYA BAI 1745002WL047578 MAHPATIYA BAI 00354 PUNB0642100 1260 1260 Processed 14/03/2024 706483109 MAHPATIYABAI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-061-003/7
(GHUSIYAMAL) 		1745002000NRG24150120241446636 15/01/2024 Hemvati 1745002WL047583 Hemvati 00354 PUNB0642100 960 960 Processed 14/03/2024 706483109 Hemvati PUNJAB NATIONAL BANK(508568)
SubTotal 346760 346760
336 DINDORI MP-45-002-061-003/137-A
(GHUSIYAMAL) 		1745002000NRG24150120241446608 15/01/2024 Jhameshvari 1745002WL047583 Jhameshvari 00415 SBIN0001061 960 960 Processed 14/03/2024 706483109 Jhameshvari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
337 DINDORI MP-45-002-061-003/265-C
(GHUSIYAMAL) 		1745002000NRG24150120241446720 15/01/2024 Kanti 1745002WL047585 Kanti 00415 SBIN0002893 1140 1140 Processed 14/03/2024 706483109 Kanti UNION BANK OF INDIA(508500)
SubTotal 1140 1140
338 DINDORI MP-45-002-061-003/158
(GHUSIYAMAL) 		1745002000NRG24150120241446694 15/01/2024 sapan 1745002WL047585 sapan 00415 SBIN0004886 1140 1140 Processed 14/03/2024 706483109 sapan STATE BANK OF INDIA(508548)
SubTotal 1140 1140
339 DINDORI MP-45-002-018-001/213-a
(NIWSA) 		1745002000NRG24150120241445850 15/01/2024 CHANSINGH 1745002WL047570 CHANSINGH 00415 SBIN0030452 800 800 Processed 14/03/2024 706483109 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 DINDORI MP-45-002-018-001/391
(NIWSA) 		1745002000NRG24150120241445851 15/01/2024 Sharan Singh 1745002WL047570 Sharan Singh 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706483109 SharanSingh NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-018-001/533
(NIWSA) 		1745002000NRG24150120241445852 15/01/2024 MOHWATI 1745002WL047570 MOHWATI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706483109 MOHWATI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-018-004/189
(NIWSA) 		1745002000NRG24150120241445890 15/01/2024 Dusyant Kumar 1745002WL047570 Dusyant Kumar 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706483109 DusyantKumar STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-018-004/49
(NIWSA) 		1745002000NRG24150120241445904 15/01/2024 MAYAVATI 1745002WL047570 MAYAVATI 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706483109 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-018-004/64
(NIWSA) 		1745002000NRG24150120241445910 15/01/2024 Son vati 1745002WL047570 Son vati 00415 SBIN0030452 1200 1200 Processed 14/03/2024 706483109 Sonvati STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-035-001/123
(PONDI MAL) 		1745002000NRG24150120241446078 15/01/2024 DEVKALI 1745002WL047578 DEVKALI 00415 SBIN0030452 1230 1230 Processed 14/03/2024 706483109 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002000NRG24150120241446137 15/01/2024 Kala vati 1745002WL047578 Kala vati 00415 SBIN0030452 1230 1230 Processed 14/03/2024 706483109 Kalavati PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-035-001/30
(PONDI MAL) 		1745002000NRG24150120241446158 15/01/2024 Daya Vati 1745002WL047578 Daya Vati 00415 SBIN0030452 205 205 Processed 14/03/2024 706483109 DayaVati STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-035-001/76
(PONDI MAL) 		1745002000NRG24150120241446207 15/01/2024 VED KUMAR 1745002WL047578 VED KUMAR 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706483109 VEDKUMAR PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-035-002/176
(PONDI MAL) 		1745002000NRG24150120241446282 15/01/2024 UPMA BAI 1745002WL047578 UPMA BAI 00415 SBIN0030452 1050 1050 Processed 14/03/2024 706483109 UPMABAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-035-002/187
(PONDI MAL) 		1745002000NRG24150120241446288 15/01/2024 Raj Kumari 1745002WL047578 Raj Kumari 00415 SBIN0030452 1260 1260 Processed 14/03/2024 706483109 RajKumari PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-061-003/326-B
(GHUSIYAMAL) 		1745002000NRG24150120241446729 15/01/2024 Shivprasad. Maravi 1745002WL047585 Shivprasad. Maravi 00415 SBIN0030452 760 760 Processed 14/03/2024 706483109 Shivprasad.Maravi STATE BANK OF INDIA(508548)
SubTotal 13795 13795
352 DINDORI MP-45-002-035-002/202
(PONDI MAL) 		1745002000NRG24150120241446302 15/01/2024 Tejpratap Singh 1745002WL047578 Tejpratap Singh 00462 UCBA0002989 1260 1260 Processed 14/03/2024 706483109 TejpratapSingh INDIAN BANK(607105)
SubTotal 1260 1260
353 DINDORI MP-45-002-018-002/1-A
(NIWSA) 		1745002000NRG24150120241445853 15/01/2024 Gomti 1745002WL047570 Gomti 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706483109 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-018-002/115
(NIWSA) 		1745002000NRG24150120241445854 15/01/2024 SUNITA BAI 1745002WL047570 SUNITA BAI 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706483109 SUNITABAI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-018-002/38-A
(NIWSA) 		1745002000NRG24150120241445865 15/01/2024 Omvati Bai 1745002WL047570 Omvati Bai 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706483109 OmvatiBai UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-018-002/805-C
(NIWSA) 		1745002000NRG24150120241445869 15/01/2024 Dasaru Lal 1745002WL047570 Dasaru Lal 00468 UBIN0559482 1200 1200 Processed 14/03/2024 706483109 DasaruLal NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-018-004/90
(NIWSA) 		1745002000NRG24150120241445917 15/01/2024 PHUL VATI 1745002WL047570 PHUL VATI 00468 UBIN0559482 600 600 Processed 14/03/2024 706483109 PHULVATI PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-035-001/144
(PONDI MAL) 		1745002000NRG24150120241446097 15/01/2024 Rakesh Kumar 1745002WL047578 Rakesh Kumar 00468 UBIN0559482 1230 1230 Processed 14/03/2024 706483109 RakeshKumar PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-035-001/219
(PONDI MAL) 		1745002000NRG24150120241446145 15/01/2024 Narendra Kumar 1745002WL047578 Narendra Kumar 00468 UBIN0559482 1230 1230 Processed 14/03/2024 706483109 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-035-001/79-A
(PONDI MAL) 		1745002000NRG24150120241446210 15/01/2024 RAVINDRA KUMAR 1745002WL047578 RAVINDRA KUMAR 00468 UBIN0559482 1230 1230 Processed 14/03/2024 706483109 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-035-002/129
(PONDI MAL) 		1745002000NRG24150120241446248 15/01/2024 SUGHARTI BAI 1745002WL047578 SUGHARTI BAI 00468 UBIN0559482 1260 1260 Processed 14/03/2024 706483109 SUGHARTIBAI UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-035-002/83
(PONDI MAL) 		1745002000NRG24150120241446357 15/01/2024 AJAYA KUMAR 1745002WL047578 AJAYA KUMAR 00468 UBIN0559482 840 840 Processed 14/03/2024 706483109 AJAYAKUMAR PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-061-003/188-A
(GHUSIYAMAL) 		1745002000NRG24150120241446699 15/01/2024 Kailash. Singh 1745002WL047585 Kailash. Singh 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706483109 Kailash.Singh UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-061-003/193
(GHUSIYAMAL) 		1745002000NRG24150120241446705 15/01/2024 buddhu 1745002WL047585 buddhu 00468 UBIN0559482 950 950 Processed 14/03/2024 706483109 buddhu PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-061-003/212-B
(GHUSIYAMAL) 		1745002000NRG24150120241446708 15/01/2024 Indravati 1745002WL047585 Indravati 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706483109 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-061-003/326-A
(GHUSIYAMAL) 		1745002000NRG24150120241446728 15/01/2024 shrichand 1745002WL047585 shrichand 00468 UBIN0559482 1140 1140 Processed 14/03/2024 706483109 shrichand UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-061-003/72-A
(GHUSIYAMAL) 		1745002000NRG24150120241446637 15/01/2024 Ammi Bai 1745002WL047583 Ammi Bai 00468 UBIN0559482 800 800 Processed 14/03/2024 706483109 AmmiBai UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-061-003/72-B
(GHUSIYAMAL) 		1745002000NRG24150120241446638 15/01/2024 Rekha. 1745002WL047583 Rekha. 00468 UBIN0559482 800 800 Processed 14/03/2024 706483109 Rekha. CANARA BANK(508532)
SubTotal 17160 17160
369 DINDORI MP-45-002-061-003/115-A
(GHUSIYAMAL) 		1745002000NRG24150120241446676 15/01/2024 Dinesh Dhurve 1745002WL047585 Dinesh Dhurve 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706483109 DineshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-061-003/116-B
(GHUSIYAMAL) 		1745002000NRG24150120241446679 15/01/2024 Sonvati 1745002WL047585 Sonvati 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706483109 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-061-003/117-C
(GHUSIYAMAL) 		1745002000NRG24150120241446681 15/01/2024 Ganesh.singh 1745002WL047585 Ganesh.singh 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706483109 Ganesh.singh INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-061-003/16-A
(GHUSIYAMAL) 		1745002000NRG24150120241446697 15/01/2024 Teerath singh 1745002WL047585 Teerath singh 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706483109 Teerathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 DINDORI MP-45-002-061-003/192-A
(GHUSIYAMAL) 		1745002000NRG24150120241446704 15/01/2024 Vimla 1745002WL047585 Vimla 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706483109 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
374 DINDORI MP-45-002-061-003/210-B
(GHUSIYAMAL) 		1745002000NRG24150120241446611 15/01/2024 Shreeram 1745002WL047583 Shreeram 00691 IPOS0000001 320 320 Processed 14/03/2024 706483109 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-061-003/330-A
(GHUSIYAMAL) 		1745002000NRG24150120241446626 15/01/2024 Parshu 1745002WL047583 Parshu 00691 IPOS0000001 960 960 Processed 14/03/2024 706483109 Parshu UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-061-003/332
(GHUSIYAMAL) 		1745002000NRG24150120241446627 15/01/2024 Sangeeta 1745002WL047583 Sangeeta 00691 IPOS0000001 800 800 Processed 14/03/2024 706483109 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-061-003/350-A
(GHUSIYAMAL) 		1745002000NRG24150120241446731 15/01/2024 Kiran Bai Dhurwey 1745002WL047585 Kiran Bai Dhurwey 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706483109 KiranBaiDhurwey STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-061-003/430
(GHUSIYAMAL) 		1745002000NRG24150120241446634 15/01/2024 Samaroo 1745002WL047583 Samaroo 00691 IPOS0000001 960 960 Processed 14/03/2024 706483109 Samaroo STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-061-003/9-A
(GHUSIYAMAL) 		1745002000NRG24150120241446745 15/01/2024 pREMVATI 1745002WL047585 pREMVATI 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706483109 pREMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11020 11020
380 DINDORI MP-45-002-061-001/101-A
(GHUSIYAMAL) 		1745002000NRG24150120241446604 15/01/2024 URMILA 1745002WL047583 URMILA 00697 BKID0MG1327 800 800 Processed 14/03/2024 706483109 URMILA NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-061-001/101-A
(GHUSIYAMAL) 		1745002000NRG24150120241446605 15/01/2024 URMILA 1745002WL047583 URMILA 00697 BKID0MG1327 800 800 Processed 14/03/2024 706483109 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-061-003/111
(GHUSIYAMAL) 		1745002000NRG24150120241446674 15/01/2024 SEVARAM 1745002WL047585 SEVARAM 00697 BKID0MG1327 950 950 Processed 14/03/2024 706483109 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-061-003/112
(GHUSIYAMAL) 		1745002000NRG24150120241446675 15/01/2024 BHUPAT SINGH 1745002WL047585 BHUPAT SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 DINDORI MP-45-002-061-003/113
(GHUSIYAMAL) 		1745002000NRG24150120241446607 15/01/2024 akta bai 1745002WL047583 akta bai 00697 BKID0MG1327 320 320 Processed 14/03/2024 706483109 aktabai PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-061-003/116
(GHUSIYAMAL) 		1745002000NRG24150120241446677 15/01/2024 KULAIYA SINGH 1745002WL047585 KULAIYA SINGH 00697 BKID0MG1327 950 950 Processed 14/03/2024 706483109 KULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-061-003/116-A
(GHUSIYAMAL) 		1745002000NRG24150120241446678 15/01/2024 pyara bai 1745002WL047585 pyara bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 pyarabai BANK OF BARODA(606985)
387 DINDORI MP-45-002-061-003/118
(GHUSIYAMAL) 		1745002000NRG24150120241446682 15/01/2024 BIDDHOO SINGH 1745002WL047585 BIDDHOO SINGH 00697 BKID0MG1327 950 950 Rejected 14/03/2024 706483109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 DINDORI MP-45-002-061-003/119
(GHUSIYAMAL) 		1745002000NRG24150120241446683 15/01/2024 RAY SINGH 1745002WL047585 RAY SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-061-003/120
(GHUSIYAMAL) 		1745002000NRG24150120241446684 15/01/2024 chhatar singh 1745002WL047585 chhatar singh 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 chhatarsingh NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-061-003/137-B
(GHUSIYAMAL) 		1745002000NRG24150120241446609 15/01/2024 lamman bai 1745002WL047583 lamman bai 00697 BKID0MG1327 960 960 Processed 14/03/2024 706483109 lammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-061-003/139
(GHUSIYAMAL) 		1745002000NRG24150120241446685 15/01/2024 DHANESHVAR 1745002WL047585 DHANESHVAR 00697 BKID0MG1327 760 760 Processed 14/03/2024 706483109 DHANESHVAR NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-061-003/140-A
(GHUSIYAMAL) 		1745002000NRG24150120241446686 15/01/2024 Champa Bai 1745002WL047585 Champa Bai 00697 BKID0MG1327 760 760 Processed 14/03/2024 706483109 ChampaBai STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-061-003/151
(GHUSIYAMAL) 		1745002000NRG24150120241446688 15/01/2024 SUKAWARIYA 1745002WL047585 SUKAWARIYA 00697 BKID0MG1327 570 570 Processed 14/03/2024 706483109 SUKAWARIYA UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-061-003/154-A
(GHUSIYAMAL) 		1745002000NRG24150120241446689 15/01/2024 Roshani.bai 1745002WL047585 Roshani.bai 00697 BKID0MG1327 380 380 Processed 14/03/2024 706483109 Roshani.bai NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-061-003/155
(GHUSIYAMAL) 		1745002000NRG24150120241446690 15/01/2024 bhana bai 1745002WL047585 bhana bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 bhanabai CANARA BANK(508532)
396 DINDORI MP-45-002-061-003/156-B
(GHUSIYAMAL) 		1745002000NRG24150120241446691 15/01/2024 Chhota 1745002WL047585 Chhota 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 Chhota NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-061-003/159-A
(GHUSIYAMAL) 		1745002000NRG24150120241446696 15/01/2024 Sati.bai 1745002WL047585 Sati.bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 Sati.bai INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-061-003/191
(GHUSIYAMAL) 		1745002000NRG24150120241446702 15/01/2024 chamdra singh 1745002WL047585 chamdra singh 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 chamdrasingh NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-061-003/192
(GHUSIYAMAL) 		1745002000NRG24150120241446703 15/01/2024 amartiya 1745002WL047585 amartiya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 amartiya INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-061-003/193
(GHUSIYAMAL) 		1745002000NRG24150120241446706 15/01/2024 Laxmi Bai 1745002WL047585 Laxmi Bai 00697 BKID0MG1327 950 950 Processed 14/03/2024 706483109 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-061-003/2
(GHUSIYAMAL) 		1745002000NRG24150120241446707 15/01/2024 Sumantri bai 1745002WL047585 Sumantri bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 Sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-061-003/211
(GHUSIYAMAL) 		1745002000NRG24150120241446612 15/01/2024 krashna 1745002WL047583 krashna 00697 BKID0MG1327 800 800 Processed 14/03/2024 706483109 krashna NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-061-003/212
(GHUSIYAMAL) 		1745002000NRG24150120241446613 15/01/2024 SUNDAR LAL 1745002WL047583 SUNDAR LAL 00697 BKID0MG1327 800 800 Processed 14/03/2024 706483109 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-061-003/213
(GHUSIYAMAL) 		1745002000NRG24150120241446614 15/01/2024 Premvati Bai 1745002WL047583 Premvati Bai 00697 BKID0MG1327 640 640 Processed 14/03/2024 706483109 PremvatiBai NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-061-003/217
(GHUSIYAMAL) 		1745002000NRG24150120241446615 15/01/2024 PARAS 1745002WL047583 PARAS 00697 BKID0MG1327 960 960 Processed 14/03/2024 706483109 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-061-003/225
(GHUSIYAMAL) 		1745002000NRG24150120241446709 15/01/2024 KAMAL SINGH 1745002WL047585 KAMAL SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-061-003/225-A
(GHUSIYAMAL) 		1745002000NRG24150120241446710 15/01/2024 Santi. Singh 1745002WL047585 Santi. Singh 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 Santi.Singh NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-061-003/226
(GHUSIYAMAL) 		1745002000NRG24150120241446711 15/01/2024 man singh 1745002WL047585 man singh 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 mansingh NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-061-003/227
(GHUSIYAMAL) 		1745002000NRG24150120241446712 15/01/2024 GUHA SINGH 1745002WL047585 GUHA SINGH 00697 BKID0MG1327 950 950 Processed 14/03/2024 706483109 GUHASINGH CANARA BANK(508532)
410 DINDORI MP-45-002-061-003/228-A
(GHUSIYAMAL) 		1745002000NRG24150120241446713 15/01/2024 Gyanedra.singh 1745002WL047585 Gyanedra.singh 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 Gyanedra.singh NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-061-003/228-D
(GHUSIYAMAL) 		1745002000NRG24150120241446714 15/01/2024 RAJESH SINGH TEKAM 1745002WL047585 RAJESH SINGH TEKAM 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 RAJESHSINGHTEKAM STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-061-003/230
(GHUSIYAMAL) 		1745002000NRG24150120241446717 15/01/2024 Patiya bai 1745002WL047585 Patiya bai 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 Patiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-061-003/230
(GHUSIYAMAL) 		1745002000NRG24150120241446716 15/01/2024 samhar 1745002WL047585 samhar 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 samhar NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-061-003/246
(GHUSIYAMAL) 		1745002000NRG24150120241446616 15/01/2024 Shrimati 1745002WL047583 Shrimati 00697 BKID0MG1327 960 960 Processed 14/03/2024 706483109 Shrimati NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-061-003/247
(GHUSIYAMAL) 		1745002000NRG24150120241446617 15/01/2024 birsingh 1745002WL047583 birsingh 00697 BKID0MG1327 960 960 Processed 14/03/2024 706483109 birsingh NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-061-003/250
(GHUSIYAMAL) 		1745002000NRG24150120241446618 15/01/2024 RAMVATI 1745002WL047583 RAMVATI 00697 BKID0MG1327 960 960 Processed 14/03/2024 706483109 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-061-003/250-A
(GHUSIYAMAL) 		1745002000NRG24150120241446619 15/01/2024 Charan.singh 1745002WL047583 Charan.singh 00697 BKID0MG1327 960 960 Processed 14/03/2024 706483109 Charan.singh INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-061-003/251
(GHUSIYAMAL) 		1745002000NRG24150120241446620 15/01/2024 RATIRAM 1745002WL047583 RATIRAM 00697 BKID0MG1327 480 480 Processed 14/03/2024 706483109 RATIRAM PUNJAB NATIONAL BANK(508568)
419 DINDORI MP-45-002-061-003/252
(GHUSIYAMAL) 		1745002000NRG24150120241446621 15/01/2024 VISHRAM 1745002WL047583 VISHRAM 00697 BKID0MG1327 960 960 Processed 14/03/2024 706483109 VISHRAM UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-061-003/252-B
(GHUSIYAMAL) 		1745002000NRG24150120241446622 15/01/2024 Annu 1745002WL047583 Annu 00697 BKID0MG1327 960 960 Processed 14/03/2024 706483109 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-061-003/264
(GHUSIYAMAL) 		1745002000NRG24150120241446718 15/01/2024 VISHRAM SINGH 1745002WL047585 VISHRAM SINGH 00697 BKID0MG1327 950 950 Processed 14/03/2024 706483109 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-061-003/266
(GHUSIYAMAL) 		1745002000NRG24150120241446721 15/01/2024 GANGE LAL 1745002WL047585 GANGE LAL 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 GANGELAL NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-061-003/267
(GHUSIYAMAL) 		1745002000NRG24150120241446722 15/01/2024 SAMUND SINGH 1745002WL047585 SAMUND SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 SAMUNDSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-061-003/267-A
(GHUSIYAMAL) 		1745002000NRG24150120241446723 15/01/2024 Reva 1745002WL047585 Reva 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 Reva STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-061-003/275
(GHUSIYAMAL) 		1745002000NRG24150120241446623 15/01/2024 Laxmi bai 1745002WL047583 Laxmi bai 00697 BKID0MG1327 800 800 Processed 14/03/2024 706483109 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-061-003/292
(GHUSIYAMAL) 		1745002000NRG24150120241446725 15/01/2024 phoolvati 1745002WL047585 phoolvati 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-061-003/299-B
(GHUSIYAMAL) 		1745002000NRG24150120241446624 15/01/2024 Ramli.bai 1745002WL047583 Ramli.bai 00697 BKID0MG1327 800 800 Processed 14/03/2024 706483109 Ramli.bai STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-061-003/310
(GHUSIYAMAL) 		1745002000NRG24150120241446726 15/01/2024 SUKHAMAT BAI 1745002WL047585 SUKHAMAT BAI 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 SUKHAMATBAI NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-061-003/326
(GHUSIYAMAL) 		1745002000NRG24150120241446727 15/01/2024 SHIVRAJ SINGH 1745002WL047585 SHIVRAJ SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
430 DINDORI MP-45-002-061-003/329
(GHUSIYAMAL) 		1745002000NRG24150120241446625 15/01/2024 pancheebai 1745002WL047583 pancheebai 00697 BKID0MG1327 480 480 Processed 14/03/2024 706483109 pancheebai NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-061-003/341
(GHUSIYAMAL) 		1745002000NRG24150120241446730 15/01/2024 GUHRU SINGH 1745002WL047585 GUHRU SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 GUHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-061-003/351
(GHUSIYAMAL) 		1745002000NRG24150120241446732 15/01/2024 GIRVAR SINGH 1745002WL047585 GIRVAR SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-061-003/367-A
(GHUSIYAMAL) 		1745002000NRG24150120241446733 15/01/2024 Dhanvati 1745002WL047585 Dhanvati 00697 BKID0MG1327 950 950 Processed 14/03/2024 706483109 Dhanvati NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-061-003/389
(GHUSIYAMAL) 		1745002000NRG24150120241446630 15/01/2024 mahesh 1745002WL047583 mahesh 00697 BKID0MG1327 800 800 Processed 14/03/2024 706483109 mahesh STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-061-003/429-A
(GHUSIYAMAL) 		1745002000NRG24150120241446633 15/01/2024 Ramvati 1745002WL047583 Ramvati 00697 BKID0MG1327 960 960 Processed 14/03/2024 706483109 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-061-003/430
(GHUSIYAMAL) 		1745002000NRG24150120241446635 15/01/2024 Nanhi Bai 1745002WL047583 Nanhi Bai 00697 BKID0MG1327 960 960 Processed 14/03/2024 706483109 NanhiBai NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-061-003/45
(GHUSIYAMAL) 		1745002000NRG24150120241446734 15/01/2024 Bhagatram 1745002WL047585 Bhagatram 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 Bhagatram NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-061-003/45-A
(GHUSIYAMAL) 		1745002000NRG24150120241446735 15/01/2024 Dhanwati.maravi 1745002WL047585 Dhanwati.maravi 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 Dhanwati.maravi NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-061-003/48
(GHUSIYAMAL) 		1745002000NRG24150120241446738 15/01/2024 ravi Shankar 1745002WL047585 ravi Shankar 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 raviShankar INDIA POST PAYMENTS BANK LIMITED(508528)
440 DINDORI MP-45-002-061-003/48-C
(GHUSIYAMAL) 		1745002000NRG24150120241446740 15/01/2024 AMALU SINGH 1745002WL047585 AMALU SINGH 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 AMALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-061-003/82-A
(GHUSIYAMAL) 		1745002000NRG24150120241446742 15/01/2024 Sumantra bai 1745002WL047585 Sumantra bai 00697 BKID0MG1327 760 760 Processed 14/03/2024 706483109 Sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-061-003/9
(GHUSIYAMAL) 		1745002000NRG24150120241446744 15/01/2024 sanghtiya 1745002WL047585 sanghtiya 00697 BKID0MG1327 1140 1140 Processed 14/03/2024 706483109 sanghtiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61200 61200
443 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24150120241445847 15/01/2024 BAL VIR NANDA 1745002WL047570 BAL VIR NANDA 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706483109 BALVIRNANDA UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-018-002/25
(NIWSA) 		1745002000NRG24150120241445859 15/01/2024 PHULLMATI 1745002WL047570 PHULLMATI 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706483109 PHULLMATI NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-018-002/38-A
(NIWSA) 		1745002000NRG24150120241445864 15/01/2024 JAYPALL 1745002WL047570 JAYPALL 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706483109 JAYPALL NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-018-004/1-B
(NIWSA) 		1745002000NRG24150120241445871 15/01/2024 CHAMMAR SINGH 1745002WL047570 CHAMMAR SINGH 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706483109 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-018-004/165
(NIWSA) 		1745002000NRG24150120241445878 15/01/2024 Abha BAI 1745002WL047570 Abha BAI 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706483109 AbhaBAI PUNJAB NATIONAL BANK(508568)
448 DINDORI MP-45-002-018-004/165
(NIWSA) 		1745002000NRG24150120241445877 15/01/2024 Zyan Singh 1745002WL047570 Zyan Singh 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706483109 ZyanSingh FINO PAYMENTS BANK LTD(608001)
449 DINDORI MP-45-002-018-004/168
(NIWSA) 		1745002000NRG24150120241445881 15/01/2024 Pratap Singh 1745002WL047570 Pratap Singh 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706483109 PratapSingh PUNJAB NATIONAL BANK(508568)
450 DINDORI MP-45-002-018-004/17
(NIWSA) 		1745002000NRG24150120241445882 15/01/2024 KALYAN SINGH 1745002WL047570 KALYAN SINGH 00697 BKID0MG1331 600 600 Processed 14/03/2024 706483109 KALYANSINGH PUNJAB NATIONAL BANK(508568)
451 DINDORI MP-45-002-018-004/20
(NIWSA) 		1745002000NRG24150120241445893 15/01/2024 DOMARI SINGH 1745002WL047570 DOMARI SINGH 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706483109 DOMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-018-004/34
(NIWSA) 		1745002000NRG24150120241445898 15/01/2024 Sukhmat 1745002WL047570 Sukhmat 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706483109 Sukhmat PUNJAB NATIONAL BANK(508568)
453 DINDORI MP-45-002-018-004/38
(NIWSA) 		1745002000NRG24150120241445900 15/01/2024 Cheeta Bai 1745002WL047570 Cheeta Bai 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706483109 CheetaBai PUNJAB NATIONAL BANK(508568)
454 DINDORI MP-45-002-018-004/45
(NIWSA) 		1745002000NRG24150120241445903 15/01/2024 SHANTi 1745002WL047570 SHANTi 00697 BKID0MG1331 1000 1000 Processed 14/03/2024 706483109 SHANTi NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-018-004/61
(NIWSA) 		1745002000NRG24150120241445909 15/01/2024 Samaliya 1745002WL047570 Samaliya 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706483109 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-018-004/74
(NIWSA) 		1745002000NRG24150120241445911 15/01/2024 MADHO SINGH 1745002WL047570 MADHO SINGH 00697 BKID0MG1331 1200 1200 Processed 14/03/2024 706483109 MADHOSINGH STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-061-003/142
(GHUSIYAMAL) 		1745002000NRG24150120241446687 15/01/2024 HEMVATI BAI 1745002WL047585 HEMVATI BAI 00697 BKID0MG1331 570 570 Processed 14/03/2024 706483109 HEMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-061-003/157
(GHUSIYAMAL) 		1745002000NRG24150120241446693 15/01/2024 ameela Bai 1745002WL047585 ameela Bai 00697 BKID0MG1331 1140 1140 Processed 14/03/2024 706483109 ameelaBai NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-061-003/228-D
(GHUSIYAMAL) 		1745002000NRG24150120241446715 15/01/2024 Kamal Vati 1745002WL047585 Kamal Vati 00697 BKID0MG1331 1140 1140 Processed 14/03/2024 706483109 KamalVati NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-061-003/48-B
(GHUSIYAMAL) 		1745002000NRG24150120241446739 15/01/2024 suseela bai 1745002WL047585 suseela bai 00697 BKID0MG1331 1140 1140 Processed 14/03/2024 706483109 suseelabai NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-061-003/83-A
(GHUSIYAMAL) 		1745002000NRG24150120241446743 15/01/2024 Maya vati 1745002WL047585 Maya vati 00697 BKID0MG1331 950 950 Processed 14/03/2024 706483109 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20540 20540
462 DINDORI MP-45-002-061-003/159
(GHUSIYAMAL) 		1745002000NRG24150120241446695 15/01/2024 Khemvati 1745002WL047585 Khemvati 00697 BKID0MG1334 1140 1140 Processed 14/03/2024 706483109 Khemvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
463 DINDORI MP-45-002-018-002/16
(NIWSA) 		1745002000NRG24150120241445855 15/01/2024 CHARKU LAL 1745002WL047570 CHARKU LAL 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 CHARKULAL NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-018-002/16-a
(NIWSA) 		1745002000NRG24150120241445856 15/01/2024 MOALHAN L 1745002WL047570 MOALHAN L 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 MOALHANL PUNJAB NATIONAL BANK(508568)
465 DINDORI MP-45-002-018-002/19
(NIWSA) 		1745002000NRG24150120241445857 15/01/2024 SONSINGH 1745002WL047570 SONSINGH 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-018-002/29
(NIWSA) 		1745002000NRG24150120241445860 15/01/2024 MATIYA 1745002WL047570 MATIYA 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 MATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-018-002/3-a
(NIWSA) 		1745002000NRG24150120241445861 15/01/2024 SURESH LAL 1745002WL047570 SURESH LAL 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 SURESHLAL INDIAN BANK(607105)
468 DINDORI MP-45-002-018-002/3-a
(NIWSA) 		1745002000NRG24150120241445862 15/01/2024 SURESH LAL 1745002WL047570 SURESH LAL 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 SURESHLAL NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-018-002/55-a
(NIWSA) 		1745002000NRG24150120241445866 15/01/2024 RAJENDRA 1745002WL047570 RAJENDRA 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-018-002/60
(NIWSA) 		1745002000NRG24150120241445867 15/01/2024 PACHLU 1745002WL047570 PACHLU 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 PACHLU NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-018-002/70
(NIWSA) 		1745002000NRG24150120241445868 15/01/2024 Geeta Bai 1745002WL047570 Geeta Bai 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-018-004/107-C
(NIWSA) 		1745002000NRG24150120241445872 15/01/2024 GIRJA BAI 1745002WL047570 GIRJA BAI 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706483109 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-018-004/167
(NIWSA) 		1745002000NRG24150120241445880 15/01/2024 Pahlawan 1745002WL047570 Pahlawan 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 706483109 Pahlawan NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-018-004/18
(NIWSA) 		1745002000NRG24150120241445887 15/01/2024 JAY SINGH 1745002WL047570 JAY SINGH 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-018-004/19
(NIWSA) 		1745002000NRG24150120241445891 15/01/2024 SUKHPAL 1745002WL047570 SUKHPAL 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 SUKHPAL NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-018-004/23
(NIWSA) 		1745002000NRG24150120241445894 15/01/2024 BALERAM 1745002WL047570 BALERAM 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706483109 BALERAM PUNJAB NATIONAL BANK(508568)
477 DINDORI MP-45-002-018-004/29
(NIWSA) 		1745002000NRG24150120241445895 15/01/2024 MALLU 1745002WL047570 MALLU 00697 BKID0NAMRGB 400 400 Processed 14/03/2024 706483109 MALLU NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-018-004/30
(NIWSA) 		1745002000NRG24150120241445896 15/01/2024 MOTI LAL 1745002WL047570 MOTI LAL 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 MOTILAL PUNJAB NATIONAL BANK(508568)
479 DINDORI MP-45-002-018-004/34
(NIWSA) 		1745002000NRG24150120241445897 15/01/2024 MANSINGH 1745002WL047570 MANSINGH 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 MANSINGH PUNJAB NATIONAL BANK(508568)
480 DINDORI MP-45-002-018-004/35
(NIWSA) 		1745002000NRG24150120241445899 15/01/2024 NARVAT PRASAD 1745002WL047570 NARVAT PRASAD 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706483109 NARVATPRASAD UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-018-004/43-b
(NIWSA) 		1745002000NRG24150120241445901 15/01/2024 AJAN SINGH 1745002WL047570 AJAN SINGH 00697 BKID0NAMRGB 400 400 Processed 14/03/2024 706483109 AJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-018-004/43-b
(NIWSA) 		1745002000NRG24150120241445902 15/01/2024 KUNTEE BAI 1745002WL047570 KUNTEE BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 KUNTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-018-004/5
(NIWSA) 		1745002000NRG24150120241445905 15/01/2024 MUNE BAI 1745002WL047570 MUNE BAI 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706483109 MUNEBAI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-018-004/50
(NIWSA) 		1745002000NRG24150120241445906 15/01/2024 NANSAY 1745002WL047570 NANSAY 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 706483109 NANSAY NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-018-004/51
(NIWSA) 		1745002000NRG24150120241445907 15/01/2024 CHUNUU BAI 1745002WL047570 CHUNUU BAI 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706483109 CHUNUUBAI NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-018-004/77
(NIWSA) 		1745002000NRG24150120241445912 15/01/2024 CHAMPA BAI 1745002WL047570 CHAMPA BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 CHAMPABAI PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-018-004/81
(NIWSA) 		1745002000NRG24150120241445913 15/01/2024 AJAY KUMAR 1745002WL047570 AJAY KUMAR 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 706483109 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-018-004/82
(NIWSA) 		1745002000NRG24150120241445914 15/01/2024 SIKRA 1745002WL047570 SIKRA 00697 BKID0NAMRGB 600 600 Processed 14/03/2024 706483109 SIKRA NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-018-004/88
(NIWSA) 		1745002000NRG24150120241445915 15/01/2024 FAGU LAL 1745002WL047570 FAGU LAL 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-018-004/89
(NIWSA) 		1745002000NRG24150120241445916 15/01/2024 YASHVANT SINGH 1745002WL047570 YASHVANT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 YASHVANTSINGH PUNJAB NATIONAL BANK(508568)
491 DINDORI MP-45-002-018-004/94
(NIWSA) 		1745002000NRG24150120241445918 15/01/2024 KEHAR 1745002WL047570 KEHAR 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706483109 KEHAR PUNJAB NATIONAL BANK(508568)
492 DINDORI MP-45-002-035-001/216
(PONDI MAL) 		1745002000NRG24150120241446143 15/01/2024 Mahu Lal Nagesh 1745002WL047578 Mahu Lal Nagesh 00697 BKID0NAMRGB 615 615 Processed 14/03/2024 706483109 MahuLalNagesh PUNJAB NATIONAL BANK(508568)
493 DINDORI MP-45-002-061-001/110
(GHUSIYAMAL) 		1745002000NRG24150120241446606 15/01/2024 rajkumari 1745002WL047583 rajkumari 00697 BKID0NAMRGB 960 960 Processed 14/03/2024 706483109 rajkumari FINO PAYMENTS BANK LTD(608001)
494 DINDORI MP-45-002-061-003/188
(GHUSIYAMAL) 		1745002000NRG24150120241446698 15/01/2024 BHAGVATIYA 1745002WL047585 BHAGVATIYA 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706483109 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-061-003/209
(GHUSIYAMAL) 		1745002000NRG24150120241446610 15/01/2024 GIRAVA SINGH 1745002WL047583 GIRAVA SINGH 00697 BKID0NAMRGB 800 800 Processed 14/03/2024 706483109 GIRAVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-061-003/265
(GHUSIYAMAL) 		1745002000NRG24150120241446719 15/01/2024 CHHOTA 1745002WL047585 CHHOTA 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706483109 CHHOTA NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-061-003/29
(GHUSIYAMAL) 		1745002000NRG24150120241446724 15/01/2024 bela 1745002WL047585 bela 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706483109 bela NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-061-003/367-B
(GHUSIYAMAL) 		1745002000NRG24150120241446629 15/01/2024 Devanti 1745002WL047583 Devanti 00697 BKID0NAMRGB 960 960 Processed 14/03/2024 706483109 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
499 DINDORI MP-45-002-061-003/40
(GHUSIYAMAL) 		1745002000NRG24150120241446631 15/01/2024 Pancham singh 1745002WL047583 Pancham singh 00697 BKID0NAMRGB 960 960 Processed 14/03/2024 706483109 Panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-061-003/45-B
(GHUSIYAMAL) 		1745002000NRG24150120241446736 15/01/2024 Phulwati 1745002WL047585 Phulwati 00697 BKID0NAMRGB 950 950 Processed 14/03/2024 706483109 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-061-003/46
(GHUSIYAMAL) 		1745002000NRG24150120241446737 15/01/2024 bhagvati 1745002WL047585 bhagvati 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706483109 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-061-003/49
(GHUSIYAMAL) 		1745002000NRG24150120241446741 15/01/2024 gohri 1745002WL047585 gohri 00697 BKID0NAMRGB 1140 1140 Processed 14/03/2024 706483109 gohri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40145 40145
Total 546020 546020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_150124APB_FTO_431910 Bank of Baroda BARB0DINDIN DINDORI 1140
2 DINDORI MP1745002_150124APB_FTO_431910 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 960
3 DINDORI MP1745002_150124APB_FTO_431910 Canara Bank CNRB0004113 DINDORI 3720
4 DINDORI MP1745002_150124APB_FTO_431910 Central Bank Of India CBIN0283015 DINDORI 4475
5 DINDORI MP1745002_150124APB_FTO_431910 Indian Bank IDIB000D070 DINDORI 10525
6 DINDORI MP1745002_150124APB_FTO_431910 Indian Bank IDIB000D648 Dindori 8940
7 DINDORI MP1745002_150124APB_FTO_431910 Punjab National Bank PUNB0642100 DINDORI MP 346760
8 DINDORI MP1745002_150124APB_FTO_431910 State Bank of India SBIN0001061 DINDORI 960
9 DINDORI MP1745002_150124APB_FTO_431910 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
10 DINDORI MP1745002_150124APB_FTO_431910 State Bank of India SBIN0004886 DINDORI 1140
11 DINDORI MP1745002_150124APB_FTO_431910 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 13795
12 DINDORI MP1745002_150124APB_FTO_431910 UCO Bank UCBA0002989 DINDORI 1260
13 DINDORI MP1745002_150124APB_FTO_431910 Union Bank of India UBIN0559482 DINDORI 17160
14 DINDORI MP1745002_150124APB_FTO_431910 India Post Payments Bank IPOS0000001 Dindori 11020
15 DINDORI MP1745002_150124APB_FTO_431910 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 61200
16 DINDORI MP1745002_150124APB_FTO_431910 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 20540
17 DINDORI MP1745002_150124APB_FTO_431910 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1140
18 DINDORI MP1745002_150124APB_FTO_431910 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 29815
19 DINDORI MP1745002_150124APB_FTO_431910 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 10330

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