Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:21:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_050523APB_FTO_30677

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-45-002-001-002/295-A (DANDVIDAYPUR)

1745002001NRG24040520230071090

05/05/2023

AMIT

1745002001WL003446

AMIT

00045

BARB0DINDIN

800

800

Processed

15/05/2023

688661445

AMIT

UNION BANK OF INDIA(508500)

2

DINDORI

MP-45-002-004-005/27-C (AJHWAR)

1745002004NRG24040520230070190

05/05/2023

Ankit kumar kulesh

1745002004WL003415

Ankit kumar kulesh

00045

BARB0DINDIN

1200

1200

Processed

15/05/2023

688661445

Ankitkumarkulesh

BANK OF BARODA(606985)

3

DINDORI

MP-45-002-022-002/13 (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071285

05/05/2023

Yashvant singh

1745002022WL003457

Yashvant singh

00045

BARB0DINDIN

1326

1326

Processed

15/05/2023

688661445

Yashvantsingh

BANK OF BARODA(606985)

4

DINDORI

MP-45-002-022-003/41-A (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071286

05/05/2023

SURESH SINGH

1745002022WL003458

SURESH SINGH

00045

BARB0DINDIN

442

442

Processed

15/05/2023

688661445

SURESHSINGH

BANK OF BARODA(606985)

5

DINDORI

MP-45-002-022-003/70 (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071296

05/05/2023

Ajit singh

1745002022WL003464

Ajit singh

00045

BARB0DINDIN

1326

1326

Processed

15/05/2023

688661445

Ajitsingh

BANK OF BARODA(606985)

SubTotal

5094

5094

6

DINDORI

MP-45-002-004-005/33-A (AJHWAR)

1745002004NRG24040520230070202

05/05/2023

Santoshi

1745002004WL003415

Santoshi

00078

CNRB0004113

1200

1200

Processed

15/05/2023

688661445

Santoshi

CENTRAL BANK OF INDIA(607115)

7

DINDORI

MP-45-002-035-001/166 (PONDI MAL)

1745002000NRG24050520230071407

05/05/2023

GIRJA BAI

1745002WL003480

GIRJA BAI

00078

CNRB0004113

1200

1200

Processed

15/05/2023

688661445

GIRJABAI

CANARA BANK(508532)

SubTotal

2400

2400

8

DINDORI

MP-45-002-030-002/303 (HINOTA)

1745002030NRG24040520230070864

05/05/2023

SHUBHAM SHUKLA

1745002030WL003433

SHUBHAM SHUKLA

00089

CBIN0282345

1330

1330

Processed

15/05/2023

688661445

SHUBHAMSHUKLA

PUNJAB NATIONAL BANK(508568)

SubTotal

1330

1330

9

DINDORI

MP-45-002-001-001/124 (DANDVIDAYPUR)

1745002001NRG24040520230071046

05/05/2023

RAJIYA BEGAM

1745002001WL003446

RAJIYA BEGAM

00089

CBIN0283015

1000

1000

Processed

15/05/2023

688661445

RAJIYABEGAM

PUNJAB NATIONAL BANK(508568)

10

DINDORI

MP-45-002-001-001/22 (DANDVIDAYPUR)

1745002001NRG24040520230071072

05/05/2023

MALTI

1745002001WL003446

MALTI

00089

CBIN0283015

1000

1000

Processed

15/05/2023

688661445

MALTI

CENTRAL BANK OF INDIA(607115)

11

DINDORI

MP-45-002-001-001/58 (DANDVIDAYPUR)

1745002001NRG24040520230071078

05/05/2023

SAKEELA

1745002001WL003446

SAKEELA

00089

CBIN0283015

1000

1000

Processed

15/05/2023

688661445

SAKEELA

CENTRAL BANK OF INDIA(607115)

12

DINDORI

MP-45-002-004-005/10-A (AJHWAR)

1745002004NRG24040520230070154

05/05/2023

RMEAIDAS

1745002004WL003415

RMEAIDAS

00089

CBIN0283015

600

600

Processed

15/05/2023

688661445

RMEAIDAS

CENTRAL BANK OF INDIA(607115)

13

DINDORI

MP-45-002-004-005/11 (AJHWAR)

1745002004NRG24040520230070157

05/05/2023

UMESH

1745002004WL003415

UMESH

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

UMESH

CENTRAL BANK OF INDIA(607115)

14

DINDORI

MP-45-002-004-005/12 (AJHWAR)

1745002004NRG24040520230070160

05/05/2023

DEvKi bAi

1745002004WL003415

DEvKi bAi

00089

CBIN0283015

1200

1200

Processed

16/05/2023

688661445

DEvKibAi

INDIA POST PAYMENTS BANK LIMITED(508528)

15

DINDORI

MP-45-002-004-005/12 (AJHWAR)

1745002004NRG24040520230070159

05/05/2023

SHANKER

1745002004WL003415

SHANKER

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

SHANKER

CENTRAL BANK OF INDIA(607115)

16

DINDORI

MP-45-002-004-005/13 (AJHWAR)

1745002004NRG24040520230070163

05/05/2023

SOmati

1745002004WL003415

SOmati

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

SOmati

CENTRAL BANK OF INDIA(607115)

17

DINDORI

MP-45-002-004-005/14 (AJHWAR)

1745002004NRG24040520230070165

05/05/2023

MAYARAM

1745002004WL003415

MAYARAM

00089

CBIN0283015

1000

1000

Processed

15/05/2023

688661445

MAYARAM

CENTRAL BANK OF INDIA(607115)

18

DINDORI

MP-45-002-004-005/14 (AJHWAR)

1745002004NRG24040520230070164

05/05/2023

MAYARAM

1745002004WL003415

MAYARAM

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

MAYARAM

STATE BANK OF INDIA(508548)

19

DINDORI

MP-45-002-004-005/15-A (AJHWAR)

1745002004NRG24040520230070167

05/05/2023

DHRAMvATi

1745002004WL003415

DHRAMvATi

00089

CBIN0283015

600

600

Processed

15/05/2023

688661445

DHRAMvATi

CENTRAL BANK OF INDIA(607115)

20

DINDORI

MP-45-002-004-005/15-A (AJHWAR)

1745002004NRG24040520230070166

05/05/2023

KRISNA KUMAR

1745002004WL003415

KRISNA KUMAR

00089

CBIN0283015

1000

1000

Processed

15/05/2023

688661445

KRISNAKUMAR

STATE BANK OF INDIA(508548)

21

DINDORI

MP-45-002-004-005/17 (AJHWAR)

1745002004NRG24040520230070168

05/05/2023

KEHAR SINGH

1745002004WL003415

KEHAR SINGH

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

KEHARSINGH

FINO PAYMENTS BANK LTD(608001)

22

DINDORI

MP-45-002-004-005/17-A (AJHWAR)

1745002004NRG24040520230070169

05/05/2023

PRAHLAD

1745002004WL003415

PRAHLAD

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

PRAHLAD

STATE BANK OF INDIA(508548)

23

DINDORI

MP-45-002-004-005/17-A (AJHWAR)

1745002004NRG24040520230070170

05/05/2023

PRAHLD

1745002004WL003415

PRAHLD

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

PRAHLD

CENTRAL BANK OF INDIA(607115)

24

DINDORI

MP-45-002-004-005/19 (AJHWAR)

1745002004NRG24040520230070172

05/05/2023

JAYMATi

1745002004WL003415

JAYMATi

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

JAYMATi

CENTRAL BANK OF INDIA(607115)

25

DINDORI

MP-45-002-004-005/20 (AJHWAR)

1745002004NRG24040520230070175

05/05/2023

bASiKHiYA

1745002004WL003415

bASiKHiYA

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

bASiKHiYA

CENTRAL BANK OF INDIA(607115)

26

DINDORI

MP-45-002-004-005/24 (AJHWAR)

1745002004NRG24040520230070178

05/05/2023

JAYMATi

1745002004WL003415

JAYMATi

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

JAYMATi

CENTRAL BANK OF INDIA(607115)

27

DINDORI

MP-45-002-004-005/25 (AJHWAR)

1745002004NRG24040520230070179

05/05/2023

bismat

1745002004WL003415

bismat

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

bismat

CENTRAL BANK OF INDIA(607115)

28

DINDORI

MP-45-002-004-005/25-B (AJHWAR)

1745002004NRG24040520230070181

05/05/2023

LALSAY

1745002004WL003415

LALSAY

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

LALSAY

STATE BANK OF INDIA(508548)

29

DINDORI

MP-45-002-004-005/25-B (AJHWAR)

1745002004NRG24040520230070180

05/05/2023

Pramvati

1745002004WL003415

Pramvati

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

Pramvati

CENTRAL BANK OF INDIA(607115)

30

DINDORI

MP-45-002-004-005/25-C (AJHWAR)

1745002004NRG24040520230070182

05/05/2023

BUDHAIYLAL

1745002004WL003415

BUDHAIYLAL

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

BUDHAIYLAL

STATE BANK OF INDIA(508548)

31

DINDORI

MP-45-002-004-005/26 (AJHWAR)

1745002004NRG24040520230070184

05/05/2023

SONLAL

1745002004WL003415

SONLAL

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

SONLAL

CENTRAL BANK OF INDIA(607115)

32

DINDORI

MP-45-002-004-005/26 (AJHWAR)

1745002004NRG24040520230070185

05/05/2023

Titari

1745002004WL003415

Titari

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

Titari

CENTRAL BANK OF INDIA(607115)

33

DINDORI

MP-45-002-004-005/27 (AJHWAR)

1745002004NRG24040520230070186

05/05/2023

dannabai

1745002004WL003415

dannabai

00089

CBIN0283015

1200

1200

Processed

16/05/2023

688661445

dannabai

INDIA POST PAYMENTS BANK LIMITED(508528)

34

DINDORI

MP-45-002-004-005/28 (AJHWAR)

1745002004NRG24040520230070191

05/05/2023

GEETA Bai Tekam

1745002004WL003415

GEETA Bai Tekam

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

GEETABaiTekam

FINO PAYMENTS BANK LTD(608001)

35

DINDORI

MP-45-002-004-005/30-C (AJHWAR)

1745002004NRG24040520230070193

05/05/2023

KOSHLAY BIA

1745002004WL003415

KOSHLAY BIA

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

KOSHLAYBIA

CENTRAL BANK OF INDIA(607115)

36

DINDORI

MP-45-002-004-005/31 (AJHWAR)

1745002004NRG24040520230070196

05/05/2023

DHENOU DASH

1745002004WL003415

DHENOU DASH

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

DHENOUDASH

STATE BANK OF INDIA(508548)

37

DINDORI

MP-45-002-004-005/31 (AJHWAR)

1745002004NRG24040520230070197

05/05/2023

KOSi

1745002004WL003415

KOSi

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

KOSi

CENTRAL BANK OF INDIA(607115)

38

DINDORI

MP-45-002-004-005/32 (AJHWAR)

1745002004NRG24040520230070199

05/05/2023

GAwLiNE

1745002004WL003415

GAwLiNE

00089

CBIN0283015

600

600

Processed

16/05/2023

688661445

GAwLiNE

INDIA POST PAYMENTS BANK LIMITED(508528)

39

DINDORI

MP-45-002-004-005/32 (AJHWAR)

1745002004NRG24040520230070200

05/05/2023

NIREMAL SINGH

1745002004WL003415

NIREMAL SINGH

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

NIREMALSINGH

FINO PAYMENTS BANK LTD(608001)

40

DINDORI

MP-45-002-004-005/32 (AJHWAR)

1745002004NRG24040520230070201

05/05/2023

SuKHvATi

1745002004WL003415

SuKHvATi

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

SuKHvATi

CENTRAL BANK OF INDIA(607115)

41

DINDORI

MP-45-002-004-005/34-A (AJHWAR)

1745002004NRG24040520230070203

05/05/2023

BUDHRAM

1745002004WL003415

BUDHRAM

00089

CBIN0283015

800

800

Processed

15/05/2023

688661445

BUDHRAM

CENTRAL BANK OF INDIA(607115)

42

DINDORI

MP-45-002-004-005/34-B (AJHWAR)

1745002004NRG24040520230070204

05/05/2023

santosh

1745002004WL003415

santosh

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

santosh

CENTRAL BANK OF INDIA(607115)

43

DINDORI

MP-45-002-004-005/34-C (AJHWAR)

1745002004NRG24040520230070206

05/05/2023

ashok das

1745002004WL003415

ashok das

00089

CBIN0283015

1200

1200

Processed

16/05/2023

688661445

ashokdas

INDIA POST PAYMENTS BANK LIMITED(508528)

44

DINDORI

MP-45-002-004-005/35 (AJHWAR)

1745002004NRG24040520230070210

05/05/2023

BHAN

1745002004WL003415

BHAN

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

BHAN

CENTRAL BANK OF INDIA(607115)

45

DINDORI

MP-45-002-004-005/36-A (AJHWAR)

1745002004NRG24040520230070212

05/05/2023

lallee

1745002004WL003415

lallee

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

lallee

CENTRAL BANK OF INDIA(607115)

46

DINDORI

MP-45-002-004-005/4-A (AJHWAR)

1745002004NRG24040520230070215

05/05/2023

DEVSINGH

1745002004WL003415

DEVSINGH

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

DEVSINGH

STATE BANK OF INDIA(508548)

47

DINDORI

MP-45-002-004-005/40 (AJHWAR)

1745002004NRG24040520230070216

05/05/2023

RAmkali

1745002004WL003415

RAmkali

00089

CBIN0283015

1000

1000

Processed

15/05/2023

688661445

RAmkali

CENTRAL BANK OF INDIA(607115)

48

DINDORI

MP-45-002-004-005/41 (AJHWAR)

1745002004NRG24040520230070219

05/05/2023

SAMvATi

1745002004WL003415

SAMvATi

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

SAMvATi

CENTRAL BANK OF INDIA(607115)

49

DINDORI

MP-45-002-004-005/41-A (AJHWAR)

1745002004NRG24040520230070220

05/05/2023

FHLLi bAi

1745002004WL003415

FHLLi bAi

00089

CBIN0283015

400

400

Processed

15/05/2023

688661445

FHLLibAi

CENTRAL BANK OF INDIA(607115)

50

DINDORI

MP-45-002-004-005/43-A (AJHWAR)

1745002004NRG24040520230070221

05/05/2023

SuMiRT

1745002004WL003415

SuMiRT

00089

CBIN0283015

1000

1000

Processed

15/05/2023

688661445

SuMiRT

CENTRAL BANK OF INDIA(607115)

51

DINDORI

MP-45-002-004-005/44-B (AJHWAR)

1745002004NRG24040520230070222

05/05/2023

ASHOK

1745002004WL003415

ASHOK

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

ASHOK

CENTRAL BANK OF INDIA(607115)

52

DINDORI

MP-45-002-004-005/44-C (AJHWAR)

1745002004NRG24040520230070224

05/05/2023

DHREMDAS

1745002004WL003415

DHREMDAS

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

DHREMDAS

CENTRAL BANK OF INDIA(607115)

53

DINDORI

MP-45-002-004-005/44-C (AJHWAR)

1745002004NRG24040520230070223

05/05/2023

DHREMDAS

1745002004WL003415

DHREMDAS

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

DHREMDAS

STATE BANK OF INDIA(508548)

54

DINDORI

MP-45-002-004-005/5 (AJHWAR)

1745002004NRG24040520230070225

05/05/2023

BALRAM

1745002004WL003415

BALRAM

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

BALRAM

STATE BANK OF INDIA(508548)

55

DINDORI

MP-45-002-004-005/53-A (AJHWAR)

1745002004NRG24040520230070226

05/05/2023

Deepak

1745002004WL003415

Deepak

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

Deepak

CENTRAL BANK OF INDIA(607115)

56

DINDORI

MP-45-002-004-005/53-A (AJHWAR)

1745002004NRG24040520230070228

05/05/2023

Laxmi Bai

1745002004WL003415

Laxmi Bai

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

LaxmiBai

CENTRAL BANK OF INDIA(607115)

57

DINDORI

MP-45-002-004-005/6 (AJHWAR)

1745002004NRG24040520230070230

05/05/2023

SHMARA

1745002004WL003415

SHMARA

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

SHMARA

CENTRAL BANK OF INDIA(607115)

58

DINDORI

MP-45-002-004-005/7 (AJHWAR)

1745002004NRG24040520230070232

05/05/2023

Hira singh

1745002004WL003415

Hira singh

00089

CBIN0283015

1000

1000

Processed

15/05/2023

688661445

Hirasingh

STATE BANK OF INDIA(508548)

59

DINDORI

MP-45-002-004-005/9 (AJHWAR)

1745002004NRG24040520230070234

05/05/2023

BAESHKHA

1745002004WL003415

BAESHKHA

00089

CBIN0283015

1000

1000

Processed

15/05/2023

688661445

BAESHKHA

CENTRAL BANK OF INDIA(607115)

60

DINDORI

MP-45-002-004-005/9 (AJHWAR)

1745002004NRG24040520230070235

05/05/2023

SAMiYA bAi

1745002004WL003415

SAMiYA bAi

00089

CBIN0283015

1000

1000

Processed

15/05/2023

688661445

SAMiYAbAi

CENTRAL BANK OF INDIA(607115)

61

DINDORI

MP-45-002-011-001/33 (DUDHIMAJHOLI)

1745002011NRG24040520230068952

05/05/2023

GORI BAI

1745002011WL003315

GORI BAI

00089

CBIN0283015

204

204

Processed

15/05/2023

688661445

GORIBAI

STATE BANK OF INDIA(508548)

62

DINDORI

MP-45-002-030-002/303 (HINOTA)

1745002030NRG24040520230070863

05/05/2023

SIYA BAI

1745002030WL003433

SIYA BAI

00089

CBIN0283015

1330

1330

Processed

15/05/2023

688661445

SIYABAI

CENTRAL BANK OF INDIA(607115)

63

DINDORI

MP-45-002-035-001/143 (PONDI MAL)

1745002000NRG24050520230071404

05/05/2023

Ambikala

1745002WL003480

Ambikala

00089

CBIN0283015

1200

1200

Processed

15/05/2023

688661445

Ambikala

CENTRAL BANK OF INDIA(607115)

SubTotal

60134

60134

64

DINDORI

MP-45-002-001-001/120-B (DANDVIDAYPUR)

1745002001NRG24040520230071044

05/05/2023

JUBEAR KURAISHI

1745002001WL003446

JUBEAR KURAISHI

00152

HDFC0003561

1000

1000

Processed

15/05/2023

688661445

JUBEARKURAISHI

HDFC BANK LTD(607152)

SubTotal

1000

1000

65

DINDORI

MP-45-002-001-001/20-C (DANDVIDAYPUR)

1745002001NRG24040520230071064

05/05/2023

ENUSH KHAN

1745002001WL003446

ENUSH KHAN

00165

IBKL0001555

1000

1000

Processed

15/05/2023

688661445

ENUSHKHAN

PUNJAB NATIONAL BANK(508568)

66

DINDORI

MP-45-002-001-001/60-A (DANDVIDAYPUR)

1745002001NRG24040520230071081

05/05/2023

NAFEES KHAN

1745002001WL003446

NAFEES KHAN

00165

IBKL0001555

1000

1000

Processed

15/05/2023

688661445

NAFEESKHAN

UNION BANK OF INDIA(508500)

67

DINDORI

MP-45-002-001-001/60-A (DANDVIDAYPUR)

1745002001NRG24040520230071080

05/05/2023

NAFEES KHAN

1745002001WL003446

NAFEES KHAN

00165

IBKL0001555

1000

1000

Processed

15/05/2023

688661445

NAFEESKHAN

IDBI BANK(607095)

68

DINDORI

MP-45-002-030-001/181 (HINOTA)

1745002030NRG24040520230070851

05/05/2023

JAGDISH NATH

1745002030WL003433

JAGDISH NATH

00165

IBKL0001555

1330

1330

Processed

15/05/2023

688661445

JAGDISHNATH

IDBI BANK(607095)

69

DINDORI

MP-45-002-030-001/201-B (HINOTA)

1745002030NRG24040520230067737

05/05/2023

SANJU LATA YADAV

1745002030WL003273

SANJU LATA YADAV

00165

IBKL0001555

1200

1200

Processed

15/05/2023

688661445

SANJULATAYADAV

IDBI BANK(607095)

70

DINDORI

MP-45-002-030-001/243-A (HINOTA)

1745002030NRG24040520230067750

05/05/2023

SHANTI BAI

1745002030WL003273

SHANTI BAI

00165

IBKL0001555

1200

1200

Processed

15/05/2023

688661445

SHANTIBAI

IDBI BANK(607095)

SubTotal

6730

6730

71

DINDORI

MP-45-002-001-001/131 (DANDVIDAYPUR)

1745002001NRG24040520230071050

05/05/2023

ANJANA

1745002001WL003446

ANJANA

00176

IDIB000D070

1000

1000

Processed

15/05/2023

688661445

ANJANA

INDIAN BANK(607105)

72

DINDORI

MP-45-002-001-001/171-A (DANDVIDAYPUR)

1745002001NRG24040520230071055

05/05/2023

BHAGVAN SINGH

1745002001WL003446

BHAGVAN SINGH

00176

IDIB000D070

1000

1000

Processed

15/05/2023

688661445

BHAGVANSINGH

INDIAN BANK(607105)

73

DINDORI

MP-45-002-001-001/200 (DANDVIDAYPUR)

1745002001NRG24040520230071066

05/05/2023

SHAKUNTALA

1745002001WL003446

SHAKUNTALA

00176

IDIB000D070

1000

1000

Processed

15/05/2023

688661445

SHAKUNTALA

INDIAN BANK(607105)

74

DINDORI

MP-45-002-001-001/359 (DANDVIDAYPUR)

1745002001NRG24040520230071074

05/05/2023

AMIT KUMAR

1745002001WL003446

AMIT KUMAR

00176

IDIB000D070

1000

1000

Processed

15/05/2023

688661445

AMITKUMAR

PUNJAB NATIONAL BANK(508568)

75

DINDORI

MP-45-002-001-001/359 (DANDVIDAYPUR)

1745002001NRG24040520230071073

05/05/2023

AMIT KUMAR

1745002001WL003446

AMIT KUMAR

00176

IDIB000D070

1000

1000

Processed

15/05/2023

688661445

AMITKUMAR

INDIAN BANK(607105)

76

DINDORI

MP-45-002-004-005/-41-C (AJHWAR)

1745002004NRG24040520230070153

05/05/2023

Suneel

1745002004WL003415

Suneel

00176

IDIB000D070

800

800

Processed

15/05/2023

688661445

Suneel

INDIAN BANK(607105)

77

DINDORI

MP-45-002-004-005/10-C (AJHWAR)

1745002004NRG24040520230070156

05/05/2023

MALTI BAI

1745002004WL003415

MALTI BAI

00176

IDIB000D070

1200

1200

Processed

15/05/2023

688661445

MALTIBAI

INDIAN BANK(607105)

78

DINDORI

MP-45-002-010-001/225 (JAMGAON)

1745002010NRG24030520230065217

05/05/2023

radhe seyam

1745002010WL003156

radhe seyam

00176

IDIB000D070

884

884

Processed

15/05/2023

688661445

radheseyam

STATE BANK OF INDIA(508548)

79

DINDORI

MP-45-002-011-001/183-A (DUDHIMAJHOLI)

1745002011NRG24040520230068954

05/05/2023

SHIV LAL

1745002011WL003317

SHIV LAL

00176

IDIB000D070

204

204

Processed

15/05/2023

688661445

SHIVLAL

AXIS BANK(607153)

80

DINDORI

MP-45-002-011-002/25 (DUDHIMAJHOLI)

1745002011NRG24040520230068957

05/05/2023

MOHAN SINGH

1745002011WL003320

MOHAN SINGH

00176

IDIB000D070

204

204

Processed

15/05/2023

688661445

MOHANSINGH

INDIAN BANK(607105)

81

DINDORI

MP-45-002-022-002/114 (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071303

05/05/2023

titari bai

1745002022WL003469

titari bai

00176

IDIB000D070

1326

1326

Processed

15/05/2023

688661445

titaribai

INDIAN BANK(607105)

82

DINDORI

MP-45-002-022-003/154 (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071289

05/05/2023

Subhagni singh

1745002022WL003459

Subhagni singh

00176

IDIB000D070

884

884

Processed

15/05/2023

688661445

Subhagnisingh

FINO PAYMENTS BANK LTD(608001)

83

DINDORI

MP-45-002-022-003/76-A (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071308

05/05/2023

Anjulata bai

1745002022WL003472

Anjulata bai

00176

IDIB000D070

1326

1326

Processed

15/05/2023

688661445

Anjulatabai

STATE BANK OF INDIA(508548)

84

DINDORI

MP-45-002-022-003/89-B (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071292

05/05/2023

Kaliya bai

1745002022WL003461

Kaliya bai

00176

IDIB000D070

1326

1326

Processed

15/05/2023

688661445

Kaliyabai

INDIAN BANK(607105)

85

DINDORI

MP-45-002-030-001/106-A (HINOTA)

1745002030NRG24040520230067703

05/05/2023

SINDHIYA

1745002030WL003273

SINDHIYA

00176

IDIB000D070

1200

1200

Processed

15/05/2023

688661445

SINDHIYA

CENTRAL BANK OF INDIA(607115)

86

DINDORI

MP-45-002-030-002/151-C (HINOTA)

1745002030NRG24030520230065359

05/05/2023

CHAMELI BAI

1745002030WL003161

CHAMELI BAI

00176

IDIB000D070

612

612

Processed

15/05/2023

688661445

CHAMELIBAI

INDIAN BANK(607105)

87

DINDORI

MP-45-002-030-002/151-C (HINOTA)

1745002030NRG24030520230065358

05/05/2023

CHAMELI BAI

1745002030WL003161

CHAMELI BAI

00176

IDIB000D070

408

408

Processed

15/05/2023

688661445

CHAMELIBAI

UNION BANK OF INDIA(508500)

88

DINDORI

MP-45-002-030-002/80-A (HINOTA)

1745002030NRG24030520230065365

05/05/2023

MEELA KUMARI UIKY

1745002030WL003161

MEELA KUMARI UIKY

00176

IDIB000D070

816

816

Processed

15/05/2023

688661445

MEELAKUMARIUIKY

INDIAN BANK(607105)

89

DINDORI

MP-45-002-035-001/54 (PONDI MAL)

1745002000NRG24050520230071433

05/05/2023

ANIL KUMAR

1745002WL003480

ANIL KUMAR

00176

IDIB000D070

1200

1200

Processed

15/05/2023

688661445

ANILKUMAR

INDIAN BANK(607105)

90

DINDORI

MP-45-002-037-001/114 (NARAYANDEEH RYT.)

1745002037NRG24050520230071356

05/05/2023

SHYAM BAI

1745002037WL003476

SHYAM BAI

00176

IDIB000D070

1212

1212

Processed

15/05/2023

688661445

SHYAMBAI

INDIAN BANK(607105)

SubTotal

18602

18602

91

DINDORI

MP-45-002-001-001/216-C (DANDVIDAYPUR)

1745002001NRG24040520230071070

05/05/2023

SEMKALI

1745002001WL003446

SEMKALI

00176

IDIB000D648

1000

1000

Processed

15/05/2023

688661445

SEMKALI

INDIAN BANK(607105)

92

DINDORI

MP-45-002-011-002/39 (DUDHIMAJHOLI)

1745002011NRG24040520230068950

05/05/2023

VISHNU SINGH

1745002011WL003313

VISHNU SINGH

00176

IDIB000D648

408

408

Processed

15/05/2023

688661445

VISHNUSINGH

INDIAN BANK(607105)

93

DINDORI

MP-45-002-035-001/139 (PONDI MAL)

1745002000NRG24050520230071402

05/05/2023

SUNIL KUMAR

1745002WL003480

SUNIL KUMAR

00176

IDIB000D648

1200

1200

Processed

16/05/2023

688661445

SUNILKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2608

2608

94

DINDORI

MP-45-002-001-001/11 (DANDVIDAYPUR)

1745002001NRG24040520230071041

05/05/2023

KAUSHILYA

1745002001WL003446

KAUSHILYA

00354

PUNB0642100

1000

1000

Processed

15/05/2023

688661445

KAUSHILYA

PUNJAB NATIONAL BANK(508568)

95

DINDORI

MP-45-002-001-001/124 (DANDVIDAYPUR)

1745002001NRG24040520230071045

05/05/2023

NIJAM

1745002001WL003446

NIJAM

00354

PUNB0642100

1000

1000

Processed

15/05/2023

688661445

NIJAM

HDFC BANK LTD(607152)

96

DINDORI

MP-45-002-001-001/209-A (DANDVIDAYPUR)

1745002001NRG24040520230071067

05/05/2023

TRILOK

1745002001WL003446

TRILOK

00354

PUNB0642100

1000

1000

Processed

16/05/2023

688661445

TRILOK

INDIA POST PAYMENTS BANK LIMITED(508528)

97

DINDORI

MP-45-002-001-001/37 (DANDVIDAYPUR)

1745002001NRG24040520230071075

05/05/2023

MEERA BAI

1745002001WL003446

MEERA BAI

00354

PUNB0642100

1000

1000

Rejected

15/05/2023

688661445

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

98

DINDORI

MP-45-002-001-001/82-A (DANDVIDAYPUR)

1745002001NRG24040520230071087

05/05/2023

AALAM KURESHI

1745002001WL003446

AALAM KURESHI

00354

PUNB0642100

1000

1000

Processed

15/05/2023

688661445

AALAMKURESHI

PUNJAB NATIONAL BANK(508568)

99

DINDORI

MP-45-002-022-003/21 (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071284

05/05/2023

Shribati Bai

1745002022WL003456

Shribati Bai

00354

PUNB0642100

1326

1326

Processed

15/05/2023

688661445

ShribatiBai

PUNJAB NATIONAL BANK(508568)

100

DINDORI

MP-45-002-022-003/41-A (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071287

05/05/2023

Savita bai

1745002022WL003458

Savita bai

00354

PUNB0642100

442

442

Processed

15/05/2023

688661445

Savitabai

PUNJAB NATIONAL BANK(508568)

101

DINDORI

MP-45-002-030-001/107-A (HINOTA)

1745002030NRG24040520230067705

05/05/2023

HEMLATA YADAV

1745002030WL003273

HEMLATA YADAV

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

HEMLATAYADAV

PUNJAB NATIONAL BANK(508568)

102

DINDORI

MP-45-002-030-001/137 (HINOTA)

1745002030NRG24040520230067710

05/05/2023

LAXMI BANVASI

1745002030WL003273

LAXMI BANVASI

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

LAXMIBANVASI

PUNJAB NATIONAL BANK(508568)

103

DINDORI

MP-45-002-030-001/173 (HINOTA)

1745002030NRG24040520230067723

05/05/2023

ANITA YADAV

1745002030WL003273

ANITA YADAV

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

ANITAYADAV

STATE BANK OF INDIA(508548)

104

DINDORI

MP-45-002-030-001/175-A (HINOTA)

1745002030NRG24040520230067724

05/05/2023

SHRAVAN KUMAR

1745002030WL003273

SHRAVAN KUMAR

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

SHRAVANKUMAR

PUNJAB NATIONAL BANK(508568)

105

DINDORI

MP-45-002-030-001/179 (HINOTA)

1745002030NRG24040520230067725

05/05/2023

SONA BAI

1745002030WL003273

SONA BAI

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

SONABAI

PUNJAB NATIONAL BANK(508568)

106

DINDORI

MP-45-002-030-001/201-B (HINOTA)

1745002030NRG24040520230067738

05/05/2023

SUKHVEER YADAV

1745002030WL003273

SUKHVEER YADAV

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

SUKHVEERYADAV

PUNJAB NATIONAL BANK(508568)

107

DINDORI

MP-45-002-030-001/41-A (HINOTA)

1745002030NRG24040520230067756

05/05/2023

SANJU BANWASI

1745002030WL003273

SANJU BANWASI

00354

PUNB0642100

600

600

Processed

15/05/2023

688661445

SANJUBANWASI

PUNJAB NATIONAL BANK(508568)

108

DINDORI

MP-45-002-035-001/107 (PONDI MAL)

1745002000NRG24050520230071396

05/05/2023

DEVISINGH DHURWY

1745002WL003480

DEVISINGH DHURWY

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

DEVISINGHDHURWY

PUNJAB NATIONAL BANK(508568)

109

DINDORI

MP-45-002-035-001/11 (PONDI MAL)

1745002000NRG24050520230071397

05/05/2023

KALLu RAM

1745002WL003480

KALLu RAM

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

KALLuRAM

PUNJAB NATIONAL BANK(508568)

110

DINDORI

MP-45-002-035-001/12 (PONDI MAL)

1745002000NRG24050520230071398

05/05/2023

SUGREEM SINGH

1745002WL003480

SUGREEM SINGH

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

SUGREEMSINGH

PUNJAB NATIONAL BANK(508568)

111

DINDORI

MP-45-002-035-001/13 (PONDI MAL)

1745002000NRG24050520230071399

05/05/2023

GANESH SINGH

1745002WL003480

GANESH SINGH

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

GANESHSINGH

PUNJAB NATIONAL BANK(508568)

112

DINDORI

MP-45-002-035-001/131 (PONDI MAL)

1745002000NRG24050520230071400

05/05/2023

BHAG BATI

1745002WL003480

BHAG BATI

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

BHAGBATI

PUNJAB NATIONAL BANK(508568)

113

DINDORI

MP-45-002-035-001/136 (PONDI MAL)

1745002000NRG24050520230071401

05/05/2023

DUKHNI BAI

1745002WL003480

DUKHNI BAI

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

DUKHNIBAI

PUNJAB NATIONAL BANK(508568)

114

DINDORI

MP-45-002-035-001/14 (PONDI MAL)

1745002000NRG24050520230071403

05/05/2023

bisram

1745002WL003480

bisram

00354

PUNB0642100

1200

1200

Rejected

15/05/2023

688661445

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

115

DINDORI

MP-45-002-035-001/16 (PONDI MAL)

1745002000NRG24050520230071406

05/05/2023

PARVATI BAI

1745002WL003480

PARVATI BAI

00354

PUNB0642100

1200

1200

Processed

16/05/2023

688661445

PARVATIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

116

DINDORI

MP-45-002-035-001/17 (PONDI MAL)

1745002000NRG24050520230071408

05/05/2023

BASANT SINGH

1745002WL003480

BASANT SINGH

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

BASANTSINGH

PUNJAB NATIONAL BANK(508568)

117

DINDORI

MP-45-002-035-001/170 (PONDI MAL)

1745002000NRG24050520230071409

05/05/2023

OMKAR KHANDE

1745002WL003480

OMKAR KHANDE

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

OMKARKHANDE

INDIAN BANK(607105)

118

DINDORI

MP-45-002-035-001/18 (PONDI MAL)

1745002000NRG24050520230071410

05/05/2023

SHAMAMA LAL

1745002WL003480

SHAMAMA LAL

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

SHAMAMALAL

PUNJAB NATIONAL BANK(508568)

119

DINDORI

MP-45-002-035-001/182 (PONDI MAL)

1745002000NRG24050520230071411

05/05/2023

Sumrit Singh

1745002WL003480

Sumrit Singh

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

SumritSingh

PUNJAB NATIONAL BANK(508568)

120

DINDORI

MP-45-002-035-001/19 (PONDI MAL)

1745002000NRG24050520230071412

05/05/2023

PANNELLAL

1745002WL003480

PANNELLAL

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

PANNELLAL

PUNJAB NATIONAL BANK(508568)

121

DINDORI

MP-45-002-035-001/19-a (PONDI MAL)

1745002000NRG24050520230071413

05/05/2023

ANANDKALI

1745002WL003480

ANANDKALI

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

ANANDKALI

PUNJAB NATIONAL BANK(508568)

122

DINDORI

MP-45-002-035-001/191 (PONDI MAL)

1745002000NRG24050520230071414

05/05/2023

Jham singh

1745002WL003480

Jham singh

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

Jhamsingh

PUNJAB NATIONAL BANK(508568)

123

DINDORI

MP-45-002-035-001/20 (PONDI MAL)

1745002000NRG24050520230071415

05/05/2023

JANKI BAI

1745002WL003480

JANKI BAI

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

JANKIBAI

PUNJAB NATIONAL BANK(508568)

124

DINDORI

MP-45-002-035-001/20-a (PONDI MAL)

1745002000NRG24050520230071416

05/05/2023

Fundariya Bai

1745002WL003480

Fundariya Bai

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

FundariyaBai

PUNJAB NATIONAL BANK(508568)

125

DINDORI

MP-45-002-035-001/205 (PONDI MAL)

1745002000NRG24050520230071417

05/05/2023

PUSHPLATA

1745002WL003480

PUSHPLATA

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

PUSHPLATA

PUNJAB NATIONAL BANK(508568)

126

DINDORI

MP-45-002-035-001/206 (PONDI MAL)

1745002000NRG24050520230071418

05/05/2023

Rajendra Prasad

1745002WL003480

Rajendra Prasad

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

RajendraPrasad

STATE BANK OF INDIA(508548)

127

DINDORI

MP-45-002-035-001/208 (PONDI MAL)

1745002000NRG24050520230071419

05/05/2023

SUGREEM KUMAR BEOHAR

1745002WL003480

SUGREEM KUMAR BEOHAR

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

SUGREEMKUMARBEOHAR

PUNJAB NATIONAL BANK(508568)

128

DINDORI

MP-45-002-035-001/28 (PONDI MAL)

1745002000NRG24050520230071423

05/05/2023

SURAT LAL

1745002WL003480

SURAT LAL

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

SURATLAL

PUNJAB NATIONAL BANK(508568)

129

DINDORI

MP-45-002-035-001/31 (PONDI MAL)

1745002000NRG24050520230071426

05/05/2023

PYARE LAL

1745002WL003480

PYARE LAL

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

PYARELAL

PUNJAB NATIONAL BANK(508568)

130

DINDORI

MP-45-002-035-001/32 (PONDI MAL)

1745002000NRG24050520230071427

05/05/2023

SUSHEELS BAI

1745002WL003480

SUSHEELS BAI

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

SUSHEELSBAI

PUNJAB NATIONAL BANK(508568)

131

DINDORI

MP-45-002-035-001/33 (PONDI MAL)

1745002000NRG24050520230071428

05/05/2023

KUSAMALI BAI

1745002WL003480

KUSAMALI BAI

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

KUSAMALIBAI

PUNJAB NATIONAL BANK(508568)

132

DINDORI

MP-45-002-035-001/45 (PONDI MAL)

1745002000NRG24050520230071430

05/05/2023

MANI LAL

1745002WL003480

MANI LAL

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

MANILAL

PUNJAB NATIONAL BANK(508568)

133

DINDORI

MP-45-002-035-001/46 (PONDI MAL)

1745002000NRG24050520230071431

05/05/2023

HERA LAL

1745002WL003480

HERA LAL

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

HERALAL

PUNJAB NATIONAL BANK(508568)

134

DINDORI

MP-45-002-035-001/54 (PONDI MAL)

1745002000NRG24050520230071432

05/05/2023

SUKKHAL SINGH

1745002WL003480

SUKKHAL SINGH

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

SUKKHALSINGH

PUNJAB NATIONAL BANK(508568)

135

DINDORI

MP-45-002-035-001/57 (PONDI MAL)

1745002000NRG24050520230071434

05/05/2023

JIYAT RAM

1745002WL003480

JIYAT RAM

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

JIYATRAM

PUNJAB NATIONAL BANK(508568)

136

DINDORI

MP-45-002-035-001/78 (PONDI MAL)

1745002000NRG24050520230071435

05/05/2023

DEVACHARAN

1745002WL003480

DEVACHARAN

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

DEVACHARAN

PUNJAB NATIONAL BANK(508568)

137

DINDORI

MP-45-002-035-001/78-a (PONDI MAL)

1745002000NRG24050520230071436

05/05/2023

BIRANJANEE BAI

1745002WL003480

BIRANJANEE BAI

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

BIRANJANEEBAI

PUNJAB NATIONAL BANK(508568)

138

DINDORI

MP-45-002-035-001/79 (PONDI MAL)

1745002000NRG24050520230071437

05/05/2023

MUNNI BAI

1745002WL003480

MUNNI BAI

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

MUNNIBAI

PUNJAB NATIONAL BANK(508568)

139

DINDORI

MP-45-002-035-001/80-a (PONDI MAL)

1745002000NRG24050520230071440

05/05/2023

PRAKSH KUMAR

1745002WL003480

PRAKSH KUMAR

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

PRAKSHKUMAR

PUNJAB NATIONAL BANK(508568)

140

DINDORI

MP-45-002-035-001/82 (PONDI MAL)

1745002000NRG24050520230071441

05/05/2023

Shaniram

1745002WL003480

Shaniram

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

Shaniram

PUNJAB NATIONAL BANK(508568)

141

DINDORI

MP-45-002-035-001/97 (PONDI MAL)

1745002000NRG24050520230071442

05/05/2023

KALI BAI

1745002WL003480

KALI BAI

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

KALIBAI

PUNJAB NATIONAL BANK(508568)

142

DINDORI

MP-45-002-035-001/98 (PONDI MAL)

1745002000NRG24050520230071443

05/05/2023

EATHARIYA BAI

1745002WL003480

EATHARIYA BAI

00354

PUNB0642100

1200

1200

Processed

15/05/2023

688661445

EATHARIYABAI

PUNJAB NATIONAL BANK(508568)

143

DINDORI

MP-45-002-037-001/105-A (NARAYANDEEH RYT.)

1745002037NRG24050520230071353

05/05/2023

CHAMPA

1745002037WL003476

CHAMPA

00354

PUNB0642100

1212

1212

Processed

15/05/2023

688661445

CHAMPA

PUNJAB NATIONAL BANK(508568)

144

DINDORI

MP-45-002-037-001/113 (NARAYANDEEH RYT.)

1745002037NRG24050520230071354

05/05/2023

SUNDAR

1745002037WL003476

SUNDAR

00354

PUNB0642100

1212

1212

Processed

15/05/2023

688661445

SUNDAR

PUNJAB NATIONAL BANK(508568)

145

DINDORI

MP-45-002-037-001/120-B (NARAYANDEEH RYT.)

1745002037NRG24050520230071357

05/05/2023

VADANTI

1745002037WL003476

VADANTI

00354

PUNB0642100

1010

1010

Processed

15/05/2023

688661445

VADANTI

PUNJAB NATIONAL BANK(508568)

146

DINDORI

MP-45-002-037-001/129 (NARAYANDEEH RYT.)

1745002037NRG24050520230071358

05/05/2023

MANGALSINGH

1745002037WL003476

MANGALSINGH

00354

PUNB0642100

1212

1212

Processed

15/05/2023

688661445

MANGALSINGH

PUNJAB NATIONAL BANK(508568)

147

DINDORI

MP-45-002-037-001/129-a (NARAYANDEEH RYT.)

1745002037NRG24050520230071359

05/05/2023

GIRJA

1745002037WL003476

GIRJA

00354

PUNB0642100

1212

1212

Processed

15/05/2023

688661445

GIRJA

STATE BANK OF INDIA(508548)

148

DINDORI

MP-45-002-037-001/13 (NARAYANDEEH RYT.)

1745002037NRG24050520230071360

05/05/2023

VISRAM

1745002037WL003476

VISRAM

00354

PUNB0642100

1212

1212

Processed

15/05/2023

688661445

VISRAM

PUNJAB NATIONAL BANK(508568)

149

DINDORI

MP-45-002-037-001/134-A (NARAYANDEEH RYT.)

1745002037NRG24050520230071361

05/05/2023

GANGA

1745002037WL003476

GANGA

00354

PUNB0642100

1212

1212

Processed

15/05/2023

688661445

GANGA

PUNJAB NATIONAL BANK(508568)

150

DINDORI

MP-45-002-037-001/151 (NARAYANDEEH RYT.)

1745002037NRG24050520230071362

05/05/2023

SUBHADRI

1745002037WL003476

SUBHADRI

00354

PUNB0642100

606

606

Processed

15/05/2023

688661445

SUBHADRI

PUNJAB NATIONAL BANK(508568)

151

DINDORI

MP-45-002-037-001/152-a (NARAYANDEEH RYT.)

1745002037NRG24050520230071363

05/05/2023

SOHAGWATI

1745002037WL003476

SOHAGWATI

00354

PUNB0642100

1010

1010

Rejected

15/05/2023

688661445

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

152

DINDORI

MP-45-002-037-001/152-B (NARAYANDEEH RYT.)

1745002037NRG24050520230071364

05/05/2023

Rukmani

1745002037WL003476

Rukmani

00354

PUNB0642100

1212

1212

Processed

15/05/2023

688661445

Rukmani

PUNJAB NATIONAL BANK(508568)

153

DINDORI

MP-45-002-037-001/156-A (NARAYANDEEH RYT.)

1745002037NRG24050520230071365

05/05/2023

JOHAN DAS

1745002037WL003476

JOHAN DAS

00354

PUNB0642100

1212

1212

Processed

15/05/2023

688661445

JOHANDAS

PUNJAB NATIONAL BANK(508568)

154

DINDORI

MP-45-002-037-001/161-A (NARAYANDEEH RYT.)

1745002037NRG24050520230071366

05/05/2023

RAJKUMARI

1745002037WL003476

RAJKUMARI

00354

PUNB0642100

1212

1212

Processed

15/05/2023

688661445

RAJKUMARI

PUNJAB NATIONAL BANK(508568)

155

DINDORI

MP-45-002-037-001/171-A (NARAYANDEEH RYT.)

1745002037NRG24050520230071367

05/05/2023

PUSIYA

1745002037WL003476

PUSIYA

00354

PUNB0642100

1212

1212

Processed

15/05/2023

688661445

PUSIYA

PUNJAB NATIONAL BANK(508568)

156

DINDORI

MP-45-002-037-001/185 (NARAYANDEEH RYT.)

1745002037NRG24050520230071368

05/05/2023

URMEELA

1745002037WL003476

URMEELA

00354

PUNB0642100

1212

1212

Processed

15/05/2023

688661445

URMEELA

PUNJAB NATIONAL BANK(508568)

157

DINDORI

MP-45-002-037-001/186 (NARAYANDEEH RYT.)

1745002037NRG24050520230071369

05/05/2023

DHANNU

1745002037WL003476

DHANNU

00354

PUNB0642100

1212

1212

Processed

15/05/2023

688661445

DHANNU

PUNJAB NATIONAL BANK(508568)

158

DINDORI

MP-45-002-037-003/213-B (NARAYANDEEH RYT.)

1745002037NRG24050520230071370

05/05/2023

Debendra

1745002037WL003476

Debendra

00354

PUNB0642100

1212

1212

Processed

15/05/2023

688661445

Debendra

PUNJAB NATIONAL BANK(508568)

SubTotal

74950

74950

159

DINDORI

MP-45-002-035-001/144 (PONDI MAL)

1745002000NRG24050520230071405

05/05/2023

Antara

1745002WL003480

Antara

00415

SBIN0000481

1200

1200

Processed

15/05/2023

688661445

Antara

STATE BANK OF INDIA(508548)

SubTotal

1200

1200

160

DINDORI

MP-45-002-001-001/37 (DANDVIDAYPUR)

1745002001NRG24040520230071076

05/05/2023

RAKESH KUMAR BARMAN

1745002001WL003446

RAKESH KUMAR BARMAN

00415

SBIN0001061

1000

1000

Processed

15/05/2023

688661445

RAKESHKUMARBARMAN

PUNJAB NATIONAL BANK(508568)

161

DINDORI

MP-45-002-001-001/60 (DANDVIDAYPUR)

1745002001NRG24040520230071079

05/05/2023

NADIM KURAISI

1745002001WL003446

NADIM KURAISI

00415

SBIN0001061

1000

1000

Processed

15/05/2023

688661445

NADIMKURAISI

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

162

DINDORI

MP-45-002-016-003/319 (MUDHIYAKALAN)

1745002016NRG24030520230063567

05/05/2023

RAM KUMARI

1745002016WL003073

RAM KUMARI

00415

SBIN0001061

1140

1140

Processed

15/05/2023

688661445

RAMKUMARI

STATE BANK OF INDIA(508548)

163

DINDORI

MP-45-002-022-001/47 (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071297

05/05/2023

ramfal

1745002022WL003465

ramfal

00415

SBIN0001061

1326

1326

Processed

15/05/2023

688661445

ramfal

STATE BANK OF INDIA(508548)

164

DINDORI

MP-45-002-030-001/107-A (HINOTA)

1745002030NRG24040520230067704

05/05/2023

SHREEKANT YADAV

1745002030WL003273

SHREEKANT YADAV

00415

SBIN0001061

1200

1200

Processed

15/05/2023

688661445

SHREEKANTYADAV

STATE BANK OF INDIA(508548)

165

DINDORI

MP-45-002-030-001/203 (HINOTA)

1745002030NRG24040520230067740

05/05/2023

RAMESH YADAV

1745002030WL003273

RAMESH YADAV

00415

SBIN0001061

1200

1200

Processed

15/05/2023

688661445

RAMESHYADAV

STATE BANK OF INDIA(508548)

SubTotal

6866

6866

166

DINDORI

MP-45-002-022-002/162-B (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071295

05/05/2023

Ramvati bai

1745002022WL003463

Ramvati bai

00415

SBIN0002893

1326

1326

Processed

15/05/2023

688661445

Ramvatibai

STATE BANK OF INDIA(508548)

167

DINDORI

MP-45-002-022-003/23 (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071290

05/05/2023

Muliya bai

1745002022WL003460

Muliya bai

00415

SBIN0002893

1326

1326

Processed

15/05/2023

688661445

Muliyabai

ICICI BANK LTD(508534)

SubTotal

2652

2652

168

DINDORI

MP-45-002-001-001/131 (DANDVIDAYPUR)

1745002001NRG24040520230071048

05/05/2023

ANTER SINGH

1745002001WL003446

ANTER SINGH

00415

SBIN0030452

1000

1000

Processed

15/05/2023

688661445

ANTERSINGH

PUNJAB NATIONAL BANK(508568)

169

DINDORI

MP-45-002-001-001/167-A (DANDVIDAYPUR)

1745002001NRG24040520230071054

05/05/2023

ANITA

1745002001WL003446

ANITA

00415

SBIN0030452

1000

1000

Processed

15/05/2023

688661445

ANITA

STATE BANK OF INDIA(508548)

170

DINDORI

MP-45-002-001-001/182-C (DANDVIDAYPUR)

1745002001NRG24040520230071062

05/05/2023

SANGEETA BAI

1745002001WL003446

SANGEETA BAI

00415

SBIN0030452

1000

1000

Processed

15/05/2023

688661445

SANGEETABAI

STATE BANK OF INDIA(508548)

171

DINDORI

MP-45-002-001-001/209-A (DANDVIDAYPUR)

1745002001NRG24040520230071068

05/05/2023

PREMLATA

1745002001WL003446

PREMLATA

00415

SBIN0030452

1000

1000

Processed

15/05/2023

688661445

PREMLATA

STATE BANK OF INDIA(508548)

172

DINDORI

MP-45-002-001-001/60-B (DANDVIDAYPUR)

1745002001NRG24040520230071083

05/05/2023

MAHMUDA PARVEEN

1745002001WL003446

MAHMUDA PARVEEN

00415

SBIN0030452

1000

1000

Processed

15/05/2023

688661445

MAHMUDAPARVEEN

STATE BANK OF INDIA(508548)

173

DINDORI

MP-45-002-001-001/60-B (DANDVIDAYPUR)

1745002001NRG24040520230071082

05/05/2023

MAHMUDA PARVEEN

1745002001WL003446

MAHMUDA PARVEEN

00415

SBIN0030452

1000

1000

Processed

15/05/2023

688661445

MAHMUDAPARVEEN

STATE BANK OF INDIA(508548)

174

DINDORI

MP-45-002-001-001/76 (DANDVIDAYPUR)

1745002001NRG24040520230071084

05/05/2023

AMMI BAI

1745002001WL003446

AMMI BAI

00415

SBIN0030452

200

200

Processed

16/05/2023

688661445

AMMIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

175

DINDORI

MP-45-002-001-001/79-A (DANDVIDAYPUR)

1745002001NRG24040520230071086

05/05/2023

Janki Bai Kushram

1745002001WL003446

Janki Bai Kushram

00415

SBIN0030452

1000

1000

Processed

15/05/2023

688661445

JankiBaiKushram

STATE BANK OF INDIA(508548)

176

DINDORI

MP-45-002-004-005/10-B (AJHWAR)

1745002004NRG24040520230070155

05/05/2023

CHitrekha

1745002004WL003415

CHitrekha

00415

SBIN0030452

600

600

Processed

15/05/2023

688661445

CHitrekha

STATE BANK OF INDIA(508548)

177

DINDORI

MP-45-002-004-005/34-B (AJHWAR)

1745002004NRG24040520230070205

05/05/2023

pahlvati

1745002004WL003415

pahlvati

00415

SBIN0030452

1000

1000

Processed

16/05/2023

688661445

pahlvati

INDIA POST PAYMENTS BANK LIMITED(508528)

178

DINDORI

MP-45-002-004-005/34-C (AJHWAR)

1745002004NRG24040520230070207

05/05/2023

Ahiliya Bai

1745002004WL003415

Ahiliya Bai

00415

SBIN0030452

800

800

Processed

16/05/2023

688661445

AhiliyaBai

INDIA POST PAYMENTS BANK LIMITED(508528)

179

DINDORI

MP-45-002-004-005/35 (AJHWAR)

1745002004NRG24040520230070211

05/05/2023

Johan singh

1745002004WL003415

Johan singh

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

Johansingh

STATE BANK OF INDIA(508548)

180

DINDORI

MP-45-002-004-005/53-A (AJHWAR)

1745002004NRG24040520230070227

05/05/2023

DHANNI BAI

1745002004WL003415

DHANNI BAI

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

DHANNIBAI

STATE BANK OF INDIA(508548)

181

DINDORI

MP-45-002-004-005/8 (AJHWAR)

1745002004NRG24040520230070233

05/05/2023

Mahendr

1745002004WL003415

Mahendr

00415

SBIN0030452

1000

1000

Processed

15/05/2023

688661445

Mahendr

STATE BANK OF INDIA(508548)

182

DINDORI

MP-45-002-005-001/175-A (SARANGPURPADARIYA)

1745002005NRG24050520230072409

05/05/2023

Ranjeet Singh

1745002005WL003572

Ranjeet Singh

00415

SBIN0030452

1224

1224

Processed

15/05/2023

688661445

RanjeetSingh

STATE BANK OF INDIA(508548)

183

DINDORI

MP-45-002-005-001/65-A (SARANGPURPADARIYA)

1745002005NRG24050520230072404

05/05/2023

Devki Markam

1745002005WL003571

Devki Markam

00415

SBIN0030452

1224

1224

Processed

15/05/2023

688661445

DevkiMarkam

STATE BANK OF INDIA(508548)

184

DINDORI

MP-45-002-005-002/158 (SARANGPURPADARIYA)

1745002005NRG24050520230072411

05/05/2023

Manvati bai

1745002005WL003572

Manvati bai

00415

SBIN0030452

1224

1224

Processed

15/05/2023

688661445

Manvatibai

STATE BANK OF INDIA(508548)

185

DINDORI

MP-45-002-022-001/48 (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071299

05/05/2023

phool bai

1745002022WL003466

phool bai

00415

SBIN0030452

1326

1326

Processed

15/05/2023

688661445

phoolbai

FINO PAYMENTS BANK LTD(608001)

186

DINDORI

MP-45-002-022-002/80-A (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071300

05/05/2023

Budhana bai

1745002022WL003467

Budhana bai

00415

SBIN0030452

1326

1326

Processed

15/05/2023

688661445

Budhanabai

STATE BANK OF INDIA(508548)

187

DINDORI

MP-45-002-022-003/107-A (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071301

05/05/2023

AMAR SINGH

1745002022WL003468

AMAR SINGH

00415

SBIN0030452

884

884

Processed

15/05/2023

688661445

AMARSINGH

STATE BANK OF INDIA(508548)

188

DINDORI

MP-45-002-022-003/142 (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071305

05/05/2023

chhoti

1745002022WL003470

chhoti

00415

SBIN0030452

1326

1326

Processed

15/05/2023

688661445

chhoti

STATE BANK OF INDIA(508548)

189

DINDORI

MP-45-002-030-001/103 (HINOTA)

1745002030NRG24040520230067701

05/05/2023

SONPRABHA YADAV

1745002030WL003273

SONPRABHA YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

SONPRABHAYADAV

UNION BANK OF INDIA(508500)

190

DINDORI

MP-45-002-030-001/125 (HINOTA)

1745002030NRG24040520230067706

05/05/2023

PARVATI BANVASI

1745002030WL003273

PARVATI BANVASI

00415

SBIN0030452

800

800

Processed

15/05/2023

688661445

PARVATIBANVASI

STATE BANK OF INDIA(508548)

191

DINDORI

MP-45-002-030-001/126 (HINOTA)

1745002030NRG24040520230067707

05/05/2023

BHAGVAT BANVASI

1745002030WL003273

BHAGVAT BANVASI

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

BHAGVATBANVASI

STATE BANK OF INDIA(508548)

192

DINDORI

MP-45-002-030-001/134 (HINOTA)

1745002030NRG24040520230067708

05/05/2023

PUSA VISHWKARMA

1745002030WL003273

PUSA VISHWKARMA

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

PUSAVISHWKARMA

STATE BANK OF INDIA(508548)

193

DINDORI

MP-45-002-030-001/137 (HINOTA)

1745002030NRG24040520230067709

05/05/2023

SHANTI BANVASI

1745002030WL003273

SHANTI BANVASI

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

SHANTIBANVASI

STATE BANK OF INDIA(508548)

194

DINDORI

MP-45-002-030-001/138 (HINOTA)

1745002030NRG24040520230067711

05/05/2023

GIRJA YADAV

1745002030WL003273

GIRJA YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

GIRJAYADAV

STATE BANK OF INDIA(508548)

195

DINDORI

MP-45-002-030-001/139 (HINOTA)

1745002030NRG24040520230067712

05/05/2023

SARASWATI YADAV

1745002030WL003273

SARASWATI YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

SARASWATIYADAV

STATE BANK OF INDIA(508548)

196

DINDORI

MP-45-002-030-001/141 (HINOTA)

1745002030NRG24040520230067714

05/05/2023

DUBA YADAV

1745002030WL003273

DUBA YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

DUBAYADAV

STATE BANK OF INDIA(508548)

197

DINDORI

MP-45-002-030-001/141 (HINOTA)

1745002030NRG24040520230067713

05/05/2023

RAMPRASAD YADAV

1745002030WL003273

RAMPRASAD YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

RAMPRASADYADAV

STATE BANK OF INDIA(508548)

198

DINDORI

MP-45-002-030-001/145 (HINOTA)

1745002030NRG24040520230067715

05/05/2023

RADHA YADAV

1745002030WL003273

RADHA YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

RADHAYADAV

STATE BANK OF INDIA(508548)

199

DINDORI

MP-45-002-030-001/15 (HINOTA)

1745002030NRG24040520230067717

05/05/2023

SANTOSH YADAV

1745002030WL003273

SANTOSH YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

SANTOSHYADAV

STATE BANK OF INDIA(508548)

200

DINDORI

MP-45-002-030-001/154-A (HINOTA)

1745002030NRG24040520230067718

05/05/2023

ANTI YADAV

1745002030WL003273

ANTI YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

ANTIYADAV

STATE BANK OF INDIA(508548)

201

DINDORI

MP-45-002-030-001/154-B (HINOTA)

1745002030NRG24040520230067719

05/05/2023

VANDANA

1745002030WL003273

VANDANA

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

VANDANA

STATE BANK OF INDIA(508548)

202

DINDORI

MP-45-002-030-001/155 (HINOTA)

1745002030NRG24040520230067720

05/05/2023

SARTA YADAV

1745002030WL003273

SARTA YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

SARTAYADAV

STATE BANK OF INDIA(508548)

203

DINDORI

MP-45-002-030-001/170 (HINOTA)

1745002030NRG24040520230067721

05/05/2023

BRASPATI BANVASI

1745002030WL003273

BRASPATI BANVASI

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

BRASPATIBANVASI

STATE BANK OF INDIA(508548)

204

DINDORI

MP-45-002-030-001/173 (HINOTA)

1745002030NRG24040520230067722

05/05/2023

ASHOK KUMAR YADAV

1745002030WL003273

ASHOK KUMAR YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

ASHOKKUMARYADAV

STATE BANK OF INDIA(508548)

205

DINDORI

MP-45-002-030-001/181 (HINOTA)

1745002030NRG24040520230070850

05/05/2023

PREMVATI PARIHAR

1745002030WL003433

PREMVATI PARIHAR

00415

SBIN0030452

1330

1330

Processed

15/05/2023

688661445

PREMVATIPARIHAR

STATE BANK OF INDIA(508548)

206

DINDORI

MP-45-002-030-001/183-A (HINOTA)

1745002030NRG24040520230067726

05/05/2023

MANENDRA KUMAR

1745002030WL003273

MANENDRA KUMAR

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

MANENDRAKUMAR

STATE BANK OF INDIA(508548)

207

DINDORI

MP-45-002-030-001/187 (HINOTA)

1745002030NRG24040520230067729

05/05/2023

PRAKASH YADAV

1745002030WL003273

PRAKASH YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

PRAKASHYADAV

STATE BANK OF INDIA(508548)

208

DINDORI

MP-45-002-030-001/187 (HINOTA)

1745002030NRG24040520230067728

05/05/2023

SAKUN YADAV

1745002030WL003273

SAKUN YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

SAKUNYADAV

STATE BANK OF INDIA(508548)

209

DINDORI

MP-45-002-030-001/19 (HINOTA)

1745002030NRG24040520230067730

05/05/2023

ARJUN LAL YADAV

1745002030WL003273

ARJUN LAL YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

ARJUNLALYADAV

STATE BANK OF INDIA(508548)

210

DINDORI

MP-45-002-030-001/19 (HINOTA)

1745002030NRG24040520230067731

05/05/2023

BASANTI YADAV

1745002030WL003273

BASANTI YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

BASANTIYADAV

STATE BANK OF INDIA(508548)

211

DINDORI

MP-45-002-030-001/190 (HINOTA)

1745002030NRG24030520230065354

05/05/2023

GANTANTAR KUMAR

1745002030WL003161

GANTANTAR KUMAR

00415

SBIN0030452

1428

1428

Processed

15/05/2023

688661445

GANTANTARKUMAR

STATE BANK OF INDIA(508548)

212

DINDORI

MP-45-002-030-001/190 (HINOTA)

1745002030NRG24030520230065353

05/05/2023

PHULVATI BANVASI

1745002030WL003161

PHULVATI BANVASI

00415

SBIN0030452

1224

1224

Processed

15/05/2023

688661445

PHULVATIBANVASI

STATE BANK OF INDIA(508548)

213

DINDORI

MP-45-002-030-001/193-A (HINOTA)

1745002030NRG24040520230067732

05/05/2023

REKHA BAI BANVASI

1745002030WL003273

REKHA BAI BANVASI

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

REKHABAIBANVASI

STATE BANK OF INDIA(508548)

214

DINDORI

MP-45-002-030-001/195 (HINOTA)

1745002030NRG24040520230067733

05/05/2023

SUNEETA YADAV

1745002030WL003273

SUNEETA YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

SUNEETAYADAV

STATE BANK OF INDIA(508548)

215

DINDORI

MP-45-002-030-001/201 (HINOTA)

1745002030NRG24040520230067734

05/05/2023

NANHE YADAV

1745002030WL003273

NANHE YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

NANHEYADAV

STATE BANK OF INDIA(508548)

216

DINDORI

MP-45-002-030-001/201-A (HINOTA)

1745002030NRG24040520230067736

05/05/2023

ANEETA YADAV

1745002030WL003273

ANEETA YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

ANEETAYADAV

STATE BANK OF INDIA(508548)

217

DINDORI

MP-45-002-030-001/201-A (HINOTA)

1745002030NRG24040520230067735

05/05/2023

PRAHLAD YADAV

1745002030WL003273

PRAHLAD YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

PRAHLADYADAV

STATE BANK OF INDIA(508548)

218

DINDORI

MP-45-002-030-001/202 (HINOTA)

1745002030NRG24040520230067739

05/05/2023

SEETA YADAV

1745002030WL003273

SEETA YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

SEETAYADAV

STATE BANK OF INDIA(508548)

219

DINDORI

MP-45-002-030-001/206 (HINOTA)

1745002030NRG24040520230067741

05/05/2023

SUKVARIYA BAI YADAV

1745002030WL003273

SUKVARIYA BAI YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

SUKVARIYABAIYADAV

STATE BANK OF INDIA(508548)

220

DINDORI

MP-45-002-030-001/208 (HINOTA)

1745002030NRG24040520230067742

05/05/2023

DROPATI YADAV

1745002030WL003273

DROPATI YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

DROPATIYADAV

STATE BANK OF INDIA(508548)

221

DINDORI

MP-45-002-030-001/212 (HINOTA)

1745002030NRG24040520230067744

05/05/2023

PUSHPLATA YADAV

1745002030WL003273

PUSHPLATA YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

PUSHPLATAYADAV

STATE BANK OF INDIA(508548)

222

DINDORI

MP-45-002-030-001/212 (HINOTA)

1745002030NRG24040520230067743

05/05/2023

SUMAN BAI YADAV

1745002030WL003273

SUMAN BAI YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

SUMANBAIYADAV

STATE BANK OF INDIA(508548)

223

DINDORI

MP-45-002-030-001/213 (HINOTA)

1745002030NRG24040520230067745

05/05/2023

FULWATI YADAV

1745002030WL003273

FULWATI YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

FULWATIYADAV

STATE BANK OF INDIA(508548)

224

DINDORI

MP-45-002-030-001/22-A (HINOTA)

1745002030NRG24040520230067747

05/05/2023

KHEMA YADAV

1745002030WL003273

KHEMA YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

KHEMAYADAV

STATE BANK OF INDIA(508548)

225

DINDORI

MP-45-002-030-001/22-A (HINOTA)

1745002030NRG24040520230067746

05/05/2023

VIJAY YADAV

1745002030WL003273

VIJAY YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

VIJAYYADAV

STATE BANK OF INDIA(508548)

226

DINDORI

MP-45-002-030-001/243 (HINOTA)

1745002030NRG24040520230067748

05/05/2023

RAMKISAN YADAV

1745002030WL003273

RAMKISAN YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

RAMKISANYADAV

STATE BANK OF INDIA(508548)

227

DINDORI

MP-45-002-030-001/243-A (HINOTA)

1745002030NRG24040520230067749

05/05/2023

DURGESH YADAV

1745002030WL003273

DURGESH YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

DURGESHYADAV

STATE BANK OF INDIA(508548)

228

DINDORI

MP-45-002-030-001/252 (HINOTA)

1745002030NRG24040520230067751

05/05/2023

NANHE YADAV

1745002030WL003273

NANHE YADAV

00415

SBIN0030452

1200

1200

Rejected

15/05/2023

688661445

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

229

DINDORI

MP-45-002-030-001/253 (HINOTA)

1745002030NRG24040520230070854

05/05/2023

POOJA GOSVAMI

1745002030WL003433

POOJA GOSVAMI

00415

SBIN0030452

1330

1330

Processed

15/05/2023

688661445

POOJAGOSVAMI

STATE BANK OF INDIA(508548)

230

DINDORI

MP-45-002-030-001/256 (HINOTA)

1745002030NRG24040520230067752

05/05/2023

SATVANT KUMAR YADAV

1745002030WL003273

SATVANT KUMAR YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

SATVANTKUMARYADAV

INDIAN BANK(607105)

231

DINDORI

MP-45-002-030-001/297-b (HINOTA)

1745002030NRG24040520230067753

05/05/2023

PHUL BANVASI

1745002030WL003273

PHUL BANVASI

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

PHULBANVASI

STATE BANK OF INDIA(508548)

232

DINDORI

MP-45-002-030-001/31 (HINOTA)

1745002030NRG24040520230067754

05/05/2023

SUKKAL YADAV

1745002030WL003273

SUKKAL YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

SUKKALYADAV

STATE BANK OF INDIA(508548)

233

DINDORI

MP-45-002-030-001/35 (HINOTA)

1745002030NRG24040520230067755

05/05/2023

SAVITA YADAV

1745002030WL003273

SAVITA YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

SAVITAYADAV

STATE BANK OF INDIA(508548)

234

DINDORI

MP-45-002-030-001/61 (HINOTA)

1745002030NRG24030520230065357

05/05/2023

GEETA YADAV

1745002030WL003161

GEETA YADAV

00415

SBIN0030452

408

408

Processed

15/05/2023

688661445

GEETAYADAV

STATE BANK OF INDIA(508548)

235

DINDORI

MP-45-002-030-001/61 (HINOTA)

1745002030NRG24030520230065356

05/05/2023

RATTU YADAV

1745002030WL003161

RATTU YADAV

00415

SBIN0030452

204

204

Processed

15/05/2023

688661445

RATTUYADAV

STATE BANK OF INDIA(508548)

236

DINDORI

MP-45-002-030-001/66 (HINOTA)

1745002030NRG24040520230067757

05/05/2023

SILOCHANA YADAV

1745002030WL003273

SILOCHANA YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

SILOCHANAYADAV

STATE BANK OF INDIA(508548)

237

DINDORI

MP-45-002-030-001/9 (HINOTA)

1745002030NRG24040520230067758

05/05/2023

SITA BAI

1745002030WL003273

SITA BAI

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

SITABAI

STATE BANK OF INDIA(508548)

238

DINDORI

MP-45-002-030-001/98-A (HINOTA)

1745002030NRG24040520230067759

05/05/2023

BABITA YADAV

1745002030WL003273

BABITA YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

BABITAYADAV

STATE BANK OF INDIA(508548)

239

DINDORI

MP-45-002-030-001/99 (HINOTA)

1745002030NRG24040520230067760

05/05/2023

JANAKI YADAV

1745002030WL003273

JANAKI YADAV

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

JANAKIYADAV

STATE BANK OF INDIA(508548)

240

DINDORI

MP-45-002-030-002/120 (HINOTA)

1745002030NRG24040520230070855

05/05/2023

CHAMELI BANVASI

1745002030WL003433

CHAMELI BANVASI

00415

SBIN0030452

1330

1330

Processed

15/05/2023

688661445

CHAMELIBANVASI

STATE BANK OF INDIA(508548)

241

DINDORI

MP-45-002-030-002/122 (HINOTA)

1745002030NRG24040520230070857

05/05/2023

SUSHEEL BANVASI

1745002030WL003433

SUSHEEL BANVASI

00415

SBIN0030452

1330

1330

Processed

15/05/2023

688661445

SUSHEELBANVASI

STATE BANK OF INDIA(508548)

242

DINDORI

MP-45-002-030-002/162 (HINOTA)

1745002030NRG24040520230070859

05/05/2023

CHAMANIYA BANVASI

1745002030WL003433

CHAMANIYA BANVASI

00415

SBIN0030452

1330

1330

Processed

15/05/2023

688661445

CHAMANIYABANVASI

STATE BANK OF INDIA(508548)

243

DINDORI

MP-45-002-030-002/162 (HINOTA)

1745002030NRG24040520230070858

05/05/2023

KUNVAR LAL BANVASI

1745002030WL003433

KUNVAR LAL BANVASI

00415

SBIN0030452

1330

1330

Processed

15/05/2023

688661445

KUNVARLALBANVASI

STATE BANK OF INDIA(508548)

244

DINDORI

MP-45-002-030-002/220 (HINOTA)

1745002030NRG24030520230065361

05/05/2023

GULABVATI DHUMKETI

1745002030WL003161

GULABVATI DHUMKETI

00415

SBIN0030452

408

408

Processed

15/05/2023

688661445

GULABVATIDHUMKETI

NARMADA JHABUA GRAMIN BANK(508515)

245

DINDORI

MP-45-002-030-002/220 (HINOTA)

1745002030NRG24030520230065360

05/05/2023

KALYAN DHUMKETI

1745002030WL003161

KALYAN DHUMKETI

00415

SBIN0030452

612

612

Processed

15/05/2023

688661445

KALYANDHUMKETI

IDBI BANK(607095)

246

DINDORI

MP-45-002-030-002/223-A (HINOTA)

1745002030NRG24040520230070860

05/05/2023

PRIYANKA BAI

1745002030WL003433

PRIYANKA BAI

00415

SBIN0030452

1330

1330

Processed

15/05/2023

688661445

PRIYANKABAI

STATE BANK OF INDIA(508548)

247

DINDORI

MP-45-002-030-002/240-A (HINOTA)

1745002030NRG24040520230070861

05/05/2023

DEVAKI BANVASI

1745002030WL003433

DEVAKI BANVASI

00415

SBIN0030452

1330

1330

Processed

15/05/2023

688661445

DEVAKIBANVASI

STATE BANK OF INDIA(508548)

248

DINDORI

MP-45-002-030-002/276-A (HINOTA)

1745002030NRG24040520230070862

05/05/2023

MAN SINGH

1745002030WL003433

MAN SINGH

00415

SBIN0030452

1330

1330

Processed

15/05/2023

688661445

MANSINGH

STATE BANK OF INDIA(508548)

249

DINDORI

MP-45-002-030-002/80 (HINOTA)

1745002030NRG24030520230065362

05/05/2023

DARWARI MARKAM

1745002030WL003161

DARWARI MARKAM

00415

SBIN0030452

816

816

Processed

15/05/2023

688661445

DARWARIMARKAM

STATE BANK OF INDIA(508548)

250

DINDORI

MP-45-002-030-002/80 (HINOTA)

1745002030NRG24030520230065363

05/05/2023

RAMKALI BAI MARKAM

1745002030WL003161

RAMKALI BAI MARKAM

00415

SBIN0030452

816

816

Processed

15/05/2023

688661445

RAMKALIBAIMARKAM

STATE BANK OF INDIA(508548)

251

DINDORI

MP-45-002-030-002/80-A (HINOTA)

1745002030NRG24030520230065364

05/05/2023

TASHVIR SINGH MARKAM

1745002030WL003161

TASHVIR SINGH MARKAM

00415

SBIN0030452

816

816

Processed

15/05/2023

688661445

TASHVIRSINGHMARKAM

STATE BANK OF INDIA(508548)

252

DINDORI

MP-45-002-030-002/99 (HINOTA)

1745002030NRG24040520230070866

05/05/2023

BRISPATI BANVASI

1745002030WL003433

BRISPATI BANVASI

00415

SBIN0030452

1330

1330

Processed

15/05/2023

688661445

BRISPATIBANVASI

STATE BANK OF INDIA(508548)

253

DINDORI

MP-45-002-035-001/30 (PONDI MAL)

1745002000NRG24050520230071425

05/05/2023

Daya Vati

1745002WL003480

Daya Vati

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

DayaVati

STATE BANK OF INDIA(508548)

254

DINDORI

MP-45-002-035-001/30 (PONDI MAL)

1745002000NRG24050520230071424

05/05/2023

Ramesh Prasad

1745002WL003480

Ramesh Prasad

00415

SBIN0030452

1200

1200

Processed

15/05/2023

688661445

RameshPrasad

INDIAN BANK(607105)

SubTotal

97566

97566

255

DINDORI

MP-45-002-030-001/185-B (HINOTA)

1745002030NRG24040520230067727

05/05/2023

SANJAY YADAV

1745002030WL003273

SANJAY YADAV

00462

UCBA0002989

1200

1200

Processed

15/05/2023

688661445

SANJAYYADAV

UCO BANK(607066)

SubTotal

1200

1200

256

DINDORI

MP-45-002-004-005/4 (AJHWAR)

1745002004NRG24040520230070214

05/05/2023

ARJUN

1745002004WL003415

ARJUN

00468

UBIN0559482

1200

1200

Processed

15/05/2023

688661445

ARJUN

UNION BANK OF INDIA(508500)

257

DINDORI

MP-45-002-004-005/6-A (AJHWAR)

1745002004NRG24040520230070231

05/05/2023

Faggan Singh

1745002004WL003415

Faggan Singh

00468

UBIN0559482

1000

1000

Processed

15/05/2023

688661445

FagganSingh

STATE BANK OF INDIA(508548)

258

DINDORI

MP-45-002-030-001/145 (HINOTA)

1745002030NRG24040520230067716

05/05/2023

RAJENDRA YADAV

1745002030WL003273

RAJENDRA YADAV

00468

UBIN0559482

1200

1200

Processed

15/05/2023

688661445

RAJENDRAYADAV

UNION BANK OF INDIA(508500)

259

DINDORI

MP-45-002-030-001/159 (HINOTA)

1745002030NRG24040520230070849

05/05/2023

KARAN NATH

1745002030WL003433

KARAN NATH

00468

UBIN0559482

1330

1330

Processed

15/05/2023

688661445

KARANNATH

STATE BANK OF INDIA(508548)

260

DINDORI

MP-45-002-030-001/250 (HINOTA)

1745002030NRG24040520230070852

05/05/2023

NAVEEN NATH

1745002030WL003433

NAVEEN NATH

00468

UBIN0559482

1330

1330

Processed

15/05/2023

688661445

NAVEENNATH

UNION BANK OF INDIA(508500)

261

DINDORI

MP-45-002-030-002/303 (HINOTA)

1745002030NRG24040520230070865

05/05/2023

SOURABH SHUKLA

1745002030WL003433

SOURABH SHUKLA

00468

UBIN0559482

1330

1330

Processed

15/05/2023

688661445

SOURABHSHUKLA

HDFC BANK LTD(607152)

262

DINDORI

MP-45-002-035-001/79-A (PONDI MAL)

1745002000NRG24050520230071438

05/05/2023

RAVINDRA KUMAR

1745002WL003480

RAVINDRA KUMAR

00468

UBIN0559482

1200

1200

Processed

15/05/2023

688661445

RAVINDRAKUMAR

PUNJAB NATIONAL BANK(508568)

SubTotal

8590

8590

263

DINDORI

MP-45-002-004-005/27-A (AJHWAR)

1745002004NRG24040520230070187

05/05/2023

Pawan Kumar

1745002004WL003415

Pawan Kumar

00688

FINO0001001

1000

1000

Processed

15/05/2023

688661445

PawanKumar

FINO PAYMENTS BANK LTD(608001)

SubTotal

1000

1000

264

DINDORI

MP-45-002-004-005/12-C (AJHWAR)

1745002004NRG24040520230070162

05/05/2023

Rajwati

1745002004WL003415

Rajwati

00691

IPOS0000001

1200

1200

Processed

15/05/2023

688661445

Rajwati

FINO PAYMENTS BANK LTD(608001)

265

DINDORI

MP-45-002-004-005/25-D (AJHWAR)

1745002004NRG24040520230070183

05/05/2023

Satisha

1745002004WL003415

Satisha

00691

IPOS0000001

1200

1200

Processed

15/05/2023

688661445

Satisha

STATE BANK OF INDIA(508548)

266

DINDORI

MP-45-002-004-005/27-B (AJHWAR)

1745002004NRG24040520230070189

05/05/2023

Savtri kulesh

1745002004WL003415

Savtri kulesh

00691

IPOS0000001

1200

1200

Processed

16/05/2023

688661445

Savtrikulesh

INDIA POST PAYMENTS BANK LIMITED(508528)

267

DINDORI

MP-45-002-004-005/30-B (AJHWAR)

1745002004NRG24040520230070192

05/05/2023

Syam Bai

1745002004WL003415

Syam Bai

00691

IPOS0000001

1200

1200

Processed

15/05/2023

688661445

SyamBai

CENTRAL BANK OF INDIA(607115)

268

DINDORI

MP-45-002-004-005/31-C (AJHWAR)

1745002004NRG24040520230070198

05/05/2023

Chain Singh

1745002004WL003415

Chain Singh

00691

IPOS0000001

1200

1200

Processed

16/05/2023

688661445

ChainSingh

INDIA POST PAYMENTS BANK LIMITED(508528)

269

DINDORI

MP-45-002-004-005/55 (AJHWAR)

1745002004NRG24040520230070229

05/05/2023

Ratti Bai

1745002004WL003415

Ratti Bai

00691

IPOS0000001

1200

1200

Processed

15/05/2023

688661445

RattiBai

CENTRAL BANK OF INDIA(607115)

270

DINDORI

MP-45-002-022-003/76-A (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071307

05/05/2023

Anil singh

1745002022WL003472

Anil singh

00691

IPOS0000001

1326

1326

Processed

15/05/2023

688661445

Anilsingh

NARMADA JHABUA GRAMIN BANK(508515)

271

DINDORI

MP-45-002-037-001/113-B (NARAYANDEEH RYT.)

1745002037NRG24050520230071355

05/05/2023

HIRMOTIN

1745002037WL003476

HIRMOTIN

00691

IPOS0000001

808

808

Processed

16/05/2023

688661445

HIRMOTIN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9334

9334

272

DINDORI

MP-45-002-005-001/189 (SARANGPURPADARIYA)

1745002005NRG24050520230072402

05/05/2023

SUKHA LAL

1745002005WL003571

SUKHA LAL

00697

BKID0MG1327

1428

1428

Processed

15/05/2023

688661445

SUKHALAL

NARMADA JHABUA GRAMIN BANK(508515)

273

DINDORI

MP-45-002-005-001/65 (SARANGPURPADARIYA)

1745002005NRG24050520230072403

05/05/2023

Sayam Bai

1745002005WL003571

Sayam Bai

00697

BKID0MG1327

1224

1224

Processed

15/05/2023

688661445

SayamBai

NARMADA JHABUA GRAMIN BANK(508515)

274

DINDORI

MP-45-002-005-002/100-a (SARANGPURPADARIYA)

1745002005NRG24050520230072405

05/05/2023

Jay Lal

1745002005WL003571

Jay Lal

00697

BKID0MG1327

1224

1224

Processed

15/05/2023

688661445

JayLal

NARMADA JHABUA GRAMIN BANK(508515)

275

DINDORI

MP-45-002-005-002/152 (SARANGPURPADARIYA)

1745002005NRG24050520230072410

05/05/2023

Matali bai

1745002005WL003572

Matali bai

00697

BKID0MG1327

1224

1224

Processed

15/05/2023

688661445

Matalibai

NARMADA JHABUA GRAMIN BANK(508515)

276

DINDORI

MP-45-002-005-002/179 (SARANGPURPADARIYA)

1745002005NRG24050520230072407

05/05/2023

Duragesh

1745002005WL003571

Duragesh

00697

BKID0MG1327

1224

1224

Processed

15/05/2023

688661445

Duragesh

NARMADA JHABUA GRAMIN BANK(508515)

277

DINDORI

MP-45-002-005-002/179 (SARANGPURPADARIYA)

1745002005NRG24050520230072406

05/05/2023

Janki bai

1745002005WL003571

Janki bai

00697

BKID0MG1327

1224

1224

Processed

16/05/2023

688661445

Jankibai

INDIA POST PAYMENTS BANK LIMITED(508528)

278

DINDORI

MP-45-002-046-001/302 (ANAKHEDA)

1745002000NRG24050520230072437

05/05/2023

CHOKHELAL

1745002WL003575

CHOKHELAL

00697

BKID0MG1327

1351

1351

Processed

15/05/2023

688661445

CHOKHELAL

NARMADA JHABUA GRAMIN BANK(508515)

279

DINDORI

MP-45-002-046-001/312-A (ANAKHEDA)

1745002000NRG24050520230072400

05/05/2023

DASUNDHYA

1745002WL003570

DASUNDHYA

00697

BKID0MG1327

1351

1351

Processed

16/05/2023

688661445

DASUNDHYA

INDIA POST PAYMENTS BANK LIMITED(508528)

280

DINDORI

MP-45-002-046-001/312-A (ANAKHEDA)

1745002000NRG24050520230072399

05/05/2023

rampyari

1745002WL003570

rampyari

00697

BKID0MG1327

1351

1351

Processed

15/05/2023

688661445

rampyari

NARMADA JHABUA GRAMIN BANK(508515)

281

DINDORI

MP-45-002-046-001/313 (ANAKHEDA)

1745002000NRG24050520230072390

05/05/2023

PANCHAMIYA

1745002WL003565

PANCHAMIYA

00697

BKID0MG1327

1351

1351

Processed

15/05/2023

688661445

PANCHAMIYA

AXIS BANK(607153)

282

DINDORI

MP-45-002-046-001/54 (ANAKHEDA)

1745002000NRG24050520230072375

05/05/2023

BHAGWATI

1745002WL003560

BHAGWATI

00697

BKID0MG1327

1351

1351

Processed

15/05/2023

688661445

BHAGWATI

NARMADA JHABUA GRAMIN BANK(508515)

283

DINDORI

MP-45-002-046-001/86 (ANAKHEDA)

1745002000NRG24050520230072397

05/05/2023

LALSHAY

1745002WL003569

LALSHAY

00697

BKID0MG1327

1351

1351

Processed

15/05/2023

688661445

LALSHAY

NARMADA JHABUA GRAMIN BANK(508515)

284

DINDORI

MP-45-002-046-001/86 (ANAKHEDA)

1745002000NRG24050520230072398

05/05/2023

SEMKALI

1745002WL003569

SEMKALI

00697

BKID0MG1327

1351

1351

Processed

16/05/2023

688661445

SEMKALI

INDIA POST PAYMENTS BANK LIMITED(508528)

285

DINDORI

MP-45-002-046-001/90 (ANAKHEDA)

1745002000NRG24020520230060172

05/05/2023

KOP LAL

1745002WL002945

KOP LAL

00697

BKID0MG1327

965

965

Processed

15/05/2023

688661445

KOPLAL

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

17970

17970

286

DINDORI

MP-45-002-001-001/1 (DANDVIDAYPUR)

1745002001NRG24040520230071039

05/05/2023

DHOLI SINGH

1745002001WL003446

DHOLI SINGH

00697

BKID0MG1331

1000

1000

Processed

15/05/2023

688661445

DHOLISINGH

STATE BANK OF INDIA(508548)

287

DINDORI

MP-45-002-001-001/120 (DANDVIDAYPUR)

1745002001NRG24040520230071043

05/05/2023

HALIMUNNISHA

1745002001WL003446

HALIMUNNISHA

00697

BKID0MG1331

1000

1000

Processed

15/05/2023

688661445

HALIMUNNISHA

NARMADA JHABUA GRAMIN BANK(508515)

288

DINDORI

MP-45-002-001-001/120 (DANDVIDAYPUR)

1745002001NRG24040520230071042

05/05/2023

JAMEEL

1745002001WL003446

JAMEEL

00697

BKID0MG1331

1000

1000

Processed

15/05/2023

688661445

JAMEEL

INDIAN BANK(607105)

289

DINDORI

MP-45-002-001-001/131 (DANDVIDAYPUR)

1745002001NRG24040520230071049

05/05/2023

PYARI BAI

1745002001WL003446

PYARI BAI

00697

BKID0MG1331

1000

1000

Processed

15/05/2023

688661445

PYARIBAI

NARMADA JHABUA GRAMIN BANK(508515)

290

DINDORI

MP-45-002-001-001/180-A (DANDVIDAYPUR)

1745002001NRG24040520230071058

05/05/2023

CHAIN SINGH DHURWEY

1745002001WL003446

CHAIN SINGH DHURWEY

00697

BKID0MG1331

1000

1000

Processed

15/05/2023

688661445

CHAINSINGHDHURWEY

CANARA BANK(508532)

291

DINDORI

MP-45-002-001-001/22 (DANDVIDAYPUR)

1745002001NRG24040520230071071

05/05/2023

SHIKHAR CHAND

1745002001WL003446

SHIKHAR CHAND

00697

BKID0MG1331

1000

1000

Processed

16/05/2023

688661445

SHIKHARCHAND

INDIA POST PAYMENTS BANK LIMITED(508528)

292

DINDORI

MP-45-002-001-001/58 (DANDVIDAYPUR)

1745002001NRG24040520230071077

05/05/2023

JAHID

1745002001WL003446

JAHID

00697

BKID0MG1331

1000

1000

Processed

15/05/2023

688661445

JAHID

NARMADA JHABUA GRAMIN BANK(508515)

293

DINDORI

MP-45-002-001-001/82-A (DANDVIDAYPUR)

1745002001NRG24040520230071088

05/05/2023

SAVINA BEGAM

1745002001WL003446

SAVINA BEGAM

00697

BKID0MG1331

1000

1000

Processed

15/05/2023

688661445

SAVINABEGAM

CENTRAL BANK OF INDIA(607115)

294

DINDORI

MP-45-002-030-002/120-B (HINOTA)

1745002030NRG24040520230070856

05/05/2023

DHANUSH LAL

1745002030WL003433

DHANUSH LAL

00697

BKID0MG1331

1330

1330

Processed

15/05/2023

688661445

DHANUSHLAL

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

9330

9330

295

DINDORI

MP-45-002-011-002/91-A (DUDHIMAJHOLI)

1745002011NRG24040520230068955

05/05/2023

SUSILA BAI

1745002011WL003318

SUSILA BAI

00697

BKID0MG1334

204

204

Processed

15/05/2023

688661445

SUSILABAI

INDIAN BANK(607105)

296

DINDORI

MP-45-002-016-003/319 (MUDHIYAKALAN)

1745002016NRG24030520230063566

05/05/2023

Shayam kumar

1745002016WL003073

Shayam kumar

00697

BKID0MG1334

1140

1140

Processed

15/05/2023

688661445

Shayamkumar

NARMADA JHABUA GRAMIN BANK(508515)

297

DINDORI

MP-45-002-022-001/113-A (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071298

05/05/2023

LAXAMI BAI

1745002022WL003466

LAXAMI BAI

00697

BKID0MG1334

1326

1326

Processed

15/05/2023

688661445

LAXAMIBAI

FINO PAYMENTS BANK LTD(608001)

298

DINDORI

MP-45-002-022-001/147-A (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071306

05/05/2023

Siya Bai

1745002022WL003471

Siya Bai

00697

BKID0MG1334

1326

1326

Processed

15/05/2023

688661445

SiyaBai

FINO PAYMENTS BANK LTD(608001)

299

DINDORI

MP-45-002-022-002/114 (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071302

05/05/2023

GOPAL SINGH

1745002022WL003469

GOPAL SINGH

00697

BKID0MG1334

1326

1326

Processed

15/05/2023

688661445

GOPALSINGH

NARMADA JHABUA GRAMIN BANK(508515)

300

DINDORI

MP-45-002-022-003/11-A (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071294

05/05/2023

mamta bai

1745002022WL003462

mamta bai

00697

BKID0MG1334

1326

1326

Processed

15/05/2023

688661445

mamtabai

FINO PAYMENTS BANK LTD(608001)

301

DINDORI

MP-45-002-022-003/11-A (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071293

05/05/2023

umesh singh

1745002022WL003462

umesh singh

00697

BKID0MG1334

1326

1326

Processed

15/05/2023

688661445

umeshsingh

CENTRAL BANK OF INDIA(607115)

302

DINDORI

MP-45-002-022-003/142 (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071304

05/05/2023

KARAN SINGH

1745002022WL003470

KARAN SINGH

00697

BKID0MG1334

1326

1326

Processed

15/05/2023

688661445

KARANSINGH

STATE BANK OF INDIA(508548)

303

DINDORI

MP-45-002-022-003/21 (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071283

05/05/2023

RAMULAL

1745002022WL003456

RAMULAL

00697

BKID0MG1334

1326

1326

Processed

15/05/2023

688661445

RAMULAL

NARMADA JHABUA GRAMIN BANK(508515)

304

DINDORI

MP-45-002-022-003/89-B (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071291

05/05/2023

RAMKARAN SINGH

1745002022WL003461

RAMKARAN SINGH

00697

BKID0MG1334

1326

1326

Processed

15/05/2023

688661445

RAMKARANSINGH

NARMADA JHABUA GRAMIN BANK(508515)

305

DINDORI

MP-45-002-051-001/93 (SARASTAL)

1745002068NRG24050520230072561

05/05/2023

Prem Singh

1745002068WL003581

Prem Singh

00697

BKID0MG1334

1020

1020

Processed

15/05/2023

688661445

PremSingh

STATE BANK OF INDIA(508548)

SubTotal

12972

12972

306

DINDORI

MP-45-002-001-001/130-A (DANDVIDAYPUR)

1745002001NRG24040520230071047

05/05/2023

TULSIRAM

1745002001WL003446

TULSIRAM

00697

BKID0NAMRGB

1000

1000

Processed

15/05/2023

688661445

TULSIRAM

NARMADA JHABUA GRAMIN BANK(508515)

307

DINDORI

MP-45-002-001-001/143-A (DANDVIDAYPUR)

1745002001NRG24040520230071051

05/05/2023

GYARASI BAI

1745002001WL003446

GYARASI BAI

00697

BKID0NAMRGB

1000

1000

Processed

16/05/2023

688661445

GYARASIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

308

DINDORI

MP-45-002-001-001/150 (DANDVIDAYPUR)

1745002001NRG24040520230071052

05/05/2023

HIDAYAT

1745002001WL003446

HIDAYAT

00697

BKID0NAMRGB

1000

1000

Processed

15/05/2023

688661445

HIDAYAT

STATE BANK OF INDIA(508548)

309

DINDORI

MP-45-002-001-001/179-A (DANDVIDAYPUR)

1745002001NRG24040520230071057

05/05/2023

ANURAJ

1745002001WL003446

ANURAJ

00697

BKID0NAMRGB

1000

1000

Processed

15/05/2023

688661445

ANURAJ

STATE BANK OF INDIA(508548)

310

DINDORI

MP-45-002-001-001/182-A (DANDVIDAYPUR)

1745002001NRG24040520230071060

05/05/2023

DHABBAN BAI

1745002001WL003446

DHABBAN BAI

00697

BKID0NAMRGB

1000

1000

Processed

16/05/2023

688661445

DHABBANBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

311

DINDORI

MP-45-002-001-001/182-B (DANDVIDAYPUR)

1745002001NRG24040520230071061

05/05/2023

JAGESH

1745002001WL003446

JAGESH

00697

BKID0NAMRGB

1000

1000

Processed

15/05/2023

688661445

JAGESH

PUNJAB NATIONAL BANK(508568)

312

DINDORI

MP-45-002-001-001/184 (DANDVIDAYPUR)

1745002001NRG24040520230071063

05/05/2023

SUGREEV

1745002001WL003446

SUGREEV

00697

BKID0NAMRGB

1000

1000

Processed

15/05/2023

688661445

SUGREEV

STATE BANK OF INDIA(508548)

313

DINDORI

MP-45-002-001-001/82-B (DANDVIDAYPUR)

1745002001NRG24040520230071089

05/05/2023

MO.AALA

1745002001WL003446

MO.AALA

00697

BKID0NAMRGB

800

800

Processed

15/05/2023

688661445

MO.AALA

INDIAN BANK(607105)

314

DINDORI

MP-45-002-010-002/69 (JAMGAON)

1745002067NRG24030520230063308

05/05/2023

NANSHAY

1745002067WL003060

NANSHAY

00697

BKID0NAMRGB

1428

1428

Processed

15/05/2023

688661445

NANSHAY

STATE BANK OF INDIA(508548)

315

DINDORI

MP-45-002-010-002/76 (JAMGAON)

1745002067NRG24030520230063307

05/05/2023

SAMHAR SINGH

1745002067WL003059

SAMHAR SINGH

00697

BKID0NAMRGB

1428

1428

Processed

15/05/2023

688661445

SAMHARSINGH

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

316

DINDORI

MP-45-002-010-002/81 (JAMGAON)

1745002067NRG24030520230063310

05/05/2023

RAMESH SINGH

1745002067WL003062

RAMESH SINGH

00697

BKID0NAMRGB

1428

1428

Processed

15/05/2023

688661445

RAMESHSINGH

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

317

DINDORI

MP-45-002-010-002/90 (JAMGAON)

1745002067NRG24030520230063311

05/05/2023

PHUNDELAL

1745002067WL003063

PHUNDELAL

00697

BKID0NAMRGB

1428

1428

Processed

15/05/2023

688661445

PHUNDELAL

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

318

DINDORI

MP-45-002-022-003/154 (AMNIPIPARIYA RYT.)

1745002022NRG24050520230071288

05/05/2023

SAMARU SINGH

1745002022WL003459

SAMARU SINGH

00697

BKID0NAMRGB

1105

1105

Processed

15/05/2023

688661445

SAMARUSINGH

NARMADA JHABUA GRAMIN BANK(508515)

319

DINDORI

MP-45-002-046-001/101-B (ANAKHEDA)

1745002000NRG24050520230072377

05/05/2023

FULMATI

1745002WL003561

FULMATI

00697

BKID0NAMRGB

1351

1351

Processed

15/05/2023

688661445

FULMATI

NARMADA JHABUA GRAMIN BANK(508515)

320

DINDORI

MP-45-002-046-001/320 (ANAKHEDA)

1745002000NRG24050520230072388

05/05/2023

BARE LAL

1745002WL003564

BARE LAL

00697

BKID0NAMRGB

965

965

Processed

15/05/2023

688661445

BARELAL

NARMADA JHABUA GRAMIN BANK(508515)

321

DINDORI

MP-45-002-046-001/320 (ANAKHEDA)

1745002000NRG24050520230072389

05/05/2023

JUGGI BAI

1745002WL003564

JUGGI BAI

00697

BKID0NAMRGB

965

965

Processed

15/05/2023

688661445

JUGGIBAI

NARMADA JHABUA GRAMIN BANK(508515)

322

DINDORI

MP-45-002-046-001/52 (ANAKHEDA)

1745002000NRG24050520230072387

05/05/2023

JAGAT

1745002WL003563

JAGAT

00697

BKID0NAMRGB

1351

1351

Processed

15/05/2023

688661445

JAGAT

UNION BANK OF INDIA(508500)

SubTotal

19249

19249

Total

360777

360777

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DINDORI	MP1745002_050523APB_FTO_30677	Bank of Baroda	BARB0DINDIN	DINDORI	5094
2	DINDORI	MP1745002_050523APB_FTO_30677	Canara Bank	CNRB0004113	DINDORI	2400
3	DINDORI	MP1745002_050523APB_FTO_30677	Central Bank Of India	CBIN0282345	MILLONIGANJ, JABALPUR	1330
4	DINDORI	MP1745002_050523APB_FTO_30677	Central Bank Of India	CBIN0283015	DINDORI	60134
5	DINDORI	MP1745002_050523APB_FTO_30677	HDFC bank	HDFC0003561	Dindori	1000
6	DINDORI	MP1745002_050523APB_FTO_30677	IDBI Bank	IBKL0001555	DINDORI	6730
7	DINDORI	MP1745002_050523APB_FTO_30677	Indian Bank	IDIB000D070	DINDORI	18602
8	DINDORI	MP1745002_050523APB_FTO_30677	Indian Bank	IDIB000D648	Dindori	2608
9	DINDORI	MP1745002_050523APB_FTO_30677	Punjab National Bank	PUNB0642100	DINDORI MP	74950
10	DINDORI	MP1745002_050523APB_FTO_30677	State Bank of India	SBIN0000481	SHAHDOL	1200
11	DINDORI	MP1745002_050523APB_FTO_30677	State Bank of India	SBIN0001061	DINDORI	6866
12	DINDORI	MP1745002_050523APB_FTO_30677	State Bank of India	SBIN0002893	SHAHPURA DINDORI (NIWAS)	2652
13	DINDORI	MP1745002_050523APB_FTO_30677	State Bank of India	SBIN0030452	MAIN ROAD, DINDORI	97566
14	DINDORI	MP1745002_050523APB_FTO_30677	UCO Bank	UCBA0002989	DINDORI	1200
15	DINDORI	MP1745002_050523APB_FTO_30677	Union Bank of India	UBIN0559482	DINDORI	8590
16	DINDORI	MP1745002_050523APB_FTO_30677	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1000
17	DINDORI	MP1745002_050523APB_FTO_30677	India Post Payments Bank	IPOS0000001	Dindori	9334
18	DINDORI	MP1745002_050523APB_FTO_30677	Madhya Pradesh Gramin Bank	BKID0MG1327	Vikrampur-Dindori	17970
19	DINDORI	MP1745002_050523APB_FTO_30677	Madhya Pradesh Gramin Bank	BKID0MG1331	Dindori	9330
20	DINDORI	MP1745002_050523APB_FTO_30677	Madhya Pradesh Gramin Bank	BKID0MG1334	Shahpur-Dindori	12972
21	DINDORI	MP1745002_050523APB_FTO_30677	Madhya Pradesh Gramin Bank	BKID0NAMRGB	DINDORI	7800
22	DINDORI	MP1745002_050523APB_FTO_30677	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SHAHPUR (MPGB)	6817
23	DINDORI	MP1745002_050523APB_FTO_30677	Madhya Pradesh Gramin Bank	BKID0NAMRGB	VIKRAMPUR	4632

Download In Excel