Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:22:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_211123APB_FTO_360736
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-45-002-017-001/21-C
(VIDAYPUR) 		1745002000NRG24211120231213237 21/11/2023 gita 1745002WL040495 gita 00045 BARB0DINDIN 1290 1290 Processed 01/01/2024 325081920 gita BANK OF BARODA(606985)
2 DINDORI MP-45-002-017-001/78-a
(VIDAYPUR) 		1745002000NRG24211120231213301 21/11/2023 Roshni bai 1745002WL040495 Roshni bai 00045 BARB0DINDIN 1075 1075 Processed 01/01/2024 325081920 Roshnibai BANK OF BARODA(606985)
SubTotal 2365 2365
3 DINDORI MP-45-002-017-001/140
(VIDAYPUR) 		1745002000NRG24211120231213192 21/11/2023 Bhanamati 1745002WL040495 Bhanamati 00089 CBIN0283015 860 860 Processed 01/01/2024 325081920 Bhanamati CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-017-001/145
(VIDAYPUR) 		1745002000NRG24211120231213196 21/11/2023 CHARAN SINGH 1745002WL040495 CHARAN SINGH 00089 CBIN0283015 1075 1075 Processed 01/01/2024 325081920 CHARANSINGH CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-017-001/152-A
(VIDAYPUR) 		1745002000NRG24211120231213203 21/11/2023 Rampyari Paraste 1745002WL040495 Rampyari Paraste 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 RampyariParaste CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-017-001/157-A
(VIDAYPUR) 		1745002000NRG24211120231213210 21/11/2023 Mangli bai 1745002WL040495 Mangli bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Manglibai CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-017-001/158-a
(VIDAYPUR) 		1745002000NRG24211120231213212 21/11/2023 Yashoda bai 1745002WL040495 Yashoda bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Yashodabai CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-017-001/161-A
(VIDAYPUR) 		1745002000NRG24211120231213215 21/11/2023 Sankrati bai 1745002WL040495 Sankrati bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Sankratibai CENTRAL BANK OF INDIA(607115)
9 DINDORI MP-45-002-017-001/172
(VIDAYPUR) 		1745002000NRG24211120231213221 21/11/2023 Sukvariya bai 1745002WL040495 Sukvariya bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Sukvariyabai CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-017-001/173
(VIDAYPUR) 		1745002000NRG24211120231213222 21/11/2023 atal singh 1745002WL040495 atal singh 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 atalsingh NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-017-001/18
(VIDAYPUR) 		1745002000NRG24211120231213227 21/11/2023 Radha bai 1745002WL040495 Radha bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Radhabai CENTRAL BANK OF INDIA(607115)
12 DINDORI MP-45-002-017-001/19
(VIDAYPUR) 		1745002000NRG24211120231213231 21/11/2023 Sangeeta Goyal 1745002WL040495 Sangeeta Goyal 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 SangeetaGoyal CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-017-001/22
(VIDAYPUR) 		1745002000NRG24211120231213238 21/11/2023 Saroj bai maravi 1745002WL040495 Saroj bai maravi 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Sarojbaimaravi CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-017-001/31
(VIDAYPUR) 		1745002000NRG24211120231213247 21/11/2023 Janki bai 1745002WL040495 Janki bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Jankibai CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-017-001/32
(VIDAYPUR) 		1745002000NRG24211120231213248 21/11/2023 Tilakvati 1745002WL040495 Tilakvati 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Tilakvati CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-017-001/37-a
(VIDAYPUR) 		1745002000NRG24211120231213251 21/11/2023 SAMPAT SINGH 1745002WL040495 SAMPAT SINGH 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-017-001/38
(VIDAYPUR) 		1745002000NRG24211120231213253 21/11/2023 Parwati bai 1745002WL040495 Parwati bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Parwatibai CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-017-001/40
(VIDAYPUR) 		1745002000NRG24211120231213257 21/11/2023 hiteshwari 1745002WL040495 hiteshwari 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 hiteshwari CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-017-001/44
(VIDAYPUR) 		1745002000NRG24211120231213260 21/11/2023 Kamli bai 1745002WL040495 Kamli bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Kamlibai CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-017-001/45
(VIDAYPUR) 		1745002000NRG24211120231213261 21/11/2023 Koushiliya 1745002WL040495 Koushiliya 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Koushiliya CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-017-001/55
(VIDAYPUR) 		1745002000NRG24211120231213277 21/11/2023 Ganpati bai 1745002WL040495 Ganpati bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Ganpatibai CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-017-001/56-a
(VIDAYPUR) 		1745002000NRG24211120231213278 21/11/2023 DANKRATI BAI 1745002WL040495 DANKRATI BAI 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 DANKRATIBAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-017-001/57
(VIDAYPUR) 		1745002000NRG24211120231213279 21/11/2023 OM VATI 1745002WL040495 OM VATI 00089 CBIN0283015 860 860 Processed 01/01/2024 325081920 OMVATI UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-017-001/60
(VIDAYPUR) 		1745002000NRG24211120231213281 21/11/2023 Suganti bai 1745002WL040495 Suganti bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Sugantibai CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-017-001/67
(VIDAYPUR) 		1745002000NRG24211120231213287 21/11/2023 durga bai 1745002WL040495 durga bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 durgabai CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-017-001/71-a
(VIDAYPUR) 		1745002000NRG24211120231213294 21/11/2023 Anita bai 1745002WL040495 Anita bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Anitabai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-017-001/71-b
(VIDAYPUR) 		1745002000NRG24211120231213295 21/11/2023 Bhooree bai 1745002WL040495 Bhooree bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Bhooreebai CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-017-001/73-a
(VIDAYPUR) 		1745002000NRG24211120231213297 21/11/2023 PHOOL BAI 1745002WL040495 PHOOL BAI 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 PHOOLBAI INDIAN BANK(607105)
29 DINDORI MP-45-002-017-001/76
(VIDAYPUR) 		1745002000NRG24211120231213298 21/11/2023 GANGA BAI 1745002WL040495 GANGA BAI 00089 CBIN0283015 1075 1075 Processed 01/01/2024 325081920 GANGABAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-017-001/8
(VIDAYPUR) 		1745002000NRG24211120231213304 21/11/2023 Barti bai 1745002WL040495 Barti bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Bartibai CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-017-001/84
(VIDAYPUR) 		1745002000NRG24211120231213314 21/11/2023 Phoolmat bai 1745002WL040495 Phoolmat bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Phoolmatbai CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-017-001/86-A
(VIDAYPUR) 		1745002000NRG24211120231213317 21/11/2023 Son kali 1745002WL040495 Son kali 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Sonkali CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-017-001/87
(VIDAYPUR) 		1745002000NRG24211120231213318 21/11/2023 Sundariya 1745002WL040495 Sundariya 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Sundariya CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-017-001/89-a
(VIDAYPUR) 		1745002000NRG24211120231213321 21/11/2023 RAKHA BAI 1745002WL040495 RAKHA BAI 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 RAKHABAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-017-001/89-b
(VIDAYPUR) 		1745002000NRG24211120231213322 21/11/2023 MATO BAI 1745002WL040495 MATO BAI 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 MATOBAI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-017-001/90
(VIDAYPUR) 		1745002000NRG24211120231213324 21/11/2023 Amratiya bai 1745002WL040495 Amratiya bai 00089 CBIN0283015 1075 1075 Processed 01/01/2024 325081920 Amratiyabai CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-017-001/91-A
(VIDAYPUR) 		1745002000NRG24211120231213326 21/11/2023 harslata 1745002WL040495 harslata 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 harslata CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-017-001/99
(VIDAYPUR) 		1745002000NRG24211120231213337 21/11/2023 Parvati bai 1745002WL040495 Parvati bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Parvatibai CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-017-001/99-A
(VIDAYPUR) 		1745002000NRG24211120231213338 21/11/2023 Tankeshwari bai 1745002WL040495 Tankeshwari bai 00089 CBIN0283015 1290 1290 Processed 01/01/2024 325081920 Tankeshwaribai INDIAN BANK(607105)
40 DINDORI MP-45-002-017-003/128
(VIDAYPUR) 		1745002017NRG24201120231211579 21/11/2023 Semvati bai 1745002017WL040361 Semvati bai 00089 CBIN0283015 1260 1260 Processed 01/01/2024 325081920 Semvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 47485 47485
41 DINDORI MP-45-002-017-001/14-B
(VIDAYPUR) 		1745002000NRG24211120231213191 21/11/2023 aradhna 1745002WL040495 aradhna 00176 IDIB000D070 1075 1075 Processed 01/01/2024 325081920 aradhna INDIAN BANK(607105)
42 DINDORI MP-45-002-017-001/161
(VIDAYPUR) 		1745002000NRG24211120231213214 21/11/2023 yashoda bai maravi 1745002WL040495 yashoda bai maravi 00176 IDIB000D070 1290 1290 Processed 01/01/2024 325081920 yashodabaimaravi INDIAN BANK(607105)
43 DINDORI MP-45-002-017-001/188
(VIDAYPUR) 		1745002000NRG24211120231213230 21/11/2023 sem bai 1745002WL040495 sem bai 00176 IDIB000D070 1290 1290 Processed 01/01/2024 325081920 sembai INDIAN BANK(607105)
44 DINDORI MP-45-002-017-001/21
(VIDAYPUR) 		1745002000NRG24211120231213234 21/11/2023 Siya bai 1745002WL040495 Siya bai 00176 IDIB000D070 1290 1290 Processed 01/01/2024 325081920 Siyabai INDIAN BANK(607105)
45 DINDORI MP-45-002-017-001/96
(VIDAYPUR) 		1745002000NRG24211120231213331 21/11/2023 Nandani bai 1745002WL040495 Nandani bai 00176 IDIB000D070 1290 1290 Processed 01/01/2024 325081920 Nandanibai INDIAN BANK(607105)
46 DINDORI MP-45-002-017-003/129-B
(VIDAYPUR) 		1745002017NRG24201120231211582 21/11/2023 Rameshvari maravi 1745002017WL040361 Rameshvari maravi 00176 IDIB000D070 1260 1260 Processed 01/01/2024 325081920 Rameshvarimaravi INDIAN BANK(607105)
47 DINDORI MP-45-002-017-003/41-B
(VIDAYPUR) 		1745002017NRG24201120231211590 21/11/2023 Pahal wati 1745002017WL040361 Pahal wati 00176 IDIB000D070 1260 1260 Processed 01/01/2024 325081920 Pahalwati INDIAN BANK(607105)
48 DINDORI MP-45-002-017-003/44
(VIDAYPUR) 		1745002017NRG24201120231211591 21/11/2023 Titri bai 1745002017WL040361 Titri bai 00176 IDIB000D070 1260 1260 Processed 01/01/2024 325081920 Titribai INDIAN BANK(607105)
SubTotal 10015 10015
49 DINDORI MP-45-002-017-001/80-A
(VIDAYPUR) 		1745002000NRG24211120231213307 21/11/2023 Laxmi 1745002WL040495 Laxmi 00176 IDIB000D648 1290 1290 Processed 01/01/2024 325081920 Laxmi INDIAN BANK(607105)
SubTotal 1290 1290
50 DINDORI MP-45-002-017-001/3-A
(VIDAYPUR) 		1745002000NRG24211120231213246 21/11/2023 TIJIYA BAI 1745002WL040495 TIJIYA BAI 00354 PUNB0642100 1290 1290 Processed 01/01/2024 325081920 TIJIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
51 DINDORI MP-45-002-017-003/10-B
(VIDAYPUR) 		1745002017NRG24201120231211573 21/11/2023 tilakwati 1745002017WL040361 tilakwati 00415 SBIN0001061 1260 1260 Processed 01/01/2024 325081920 tilakwati STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-017-003/120-A
(VIDAYPUR) 		1745002017NRG24201120231211577 21/11/2023 kaliwati 1745002017WL040361 kaliwati 00415 SBIN0001061 1260 1260 Processed 01/01/2024 325081920 kaliwati STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-017-003/60
(VIDAYPUR) 		1745002017NRG24201120231211593 21/11/2023 ram pyari 1745002017WL040361 ram pyari 00415 SBIN0001061 1260 1260 Processed 01/01/2024 325081920 rampyari STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-017-003/92
(VIDAYPUR) 		1745002017NRG24201120231211596 21/11/2023 munki bai 1745002017WL040361 munki bai 00415 SBIN0001061 1260 1260 Processed 01/01/2024 325081920 munkibai STATE BANK OF INDIA(508548)
SubTotal 5040 5040
55 DINDORI MP-45-002-017-001/151
(VIDAYPUR) 		1745002000NRG24211120231213201 21/11/2023 LALTA SINGH 1745002WL040495 LALTA SINGH 00415 SBIN0030452 1075 1075 Processed 01/01/2024 325081920 LALTASINGH STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-017-001/154
(VIDAYPUR) 		1745002000NRG24211120231213205 21/11/2023 NAVAL SINGH 1745002WL040495 NAVAL SINGH 00415 SBIN0030452 1290 1290 Processed 01/01/2024 325081920 NAVALSINGH STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-017-001/167
(VIDAYPUR) 		1745002000NRG24211120231213217 21/11/2023 BHADDI BAI 1745002WL040495 BHADDI BAI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 325081920 BHADDIBAI STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-017-001/23
(VIDAYPUR) 		1745002000NRG24211120231213239 21/11/2023 Shiv kumar marko 1745002WL040495 Shiv kumar marko 00415 SBIN0030452 1290 1290 Processed 01/01/2024 325081920 Shivkumarmarko INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-017-001/37-B
(VIDAYPUR) 		1745002000NRG24211120231213252 21/11/2023 Jagat 1745002WL040495 Jagat 00415 SBIN0030452 1290 1290 Processed 01/01/2024 325081920 Jagat STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-017-001/70
(VIDAYPUR) 		1745002000NRG24211120231213292 21/11/2023 NAGMATIYA BAI 1745002WL040495 NAGMATIYA BAI 00415 SBIN0030452 1290 1290 Processed 01/01/2024 325081920 NAGMATIYABAI STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-017-001/77
(VIDAYPUR) 		1745002000NRG24211120231213299 21/11/2023 suranjna devi 1745002WL040495 suranjna devi 00415 SBIN0030452 1075 1075 Processed 01/01/2024 325081920 suranjnadevi STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-017-001/89
(VIDAYPUR) 		1745002000NRG24211120231213320 21/11/2023 Mattal bai 1745002WL040495 Mattal bai 00415 SBIN0030452 1290 1290 Processed 01/01/2024 325081920 Mattalbai STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-017-001/90-a
(VIDAYPUR) 		1745002000NRG24211120231213325 21/11/2023 Urmila bai 1745002WL040495 Urmila bai 00415 SBIN0030452 1290 1290 Processed 01/01/2024 325081920 Urmilabai STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-017-001/97
(VIDAYPUR) 		1745002000NRG24211120231213332 21/11/2023 Bhajan lal 1745002WL040495 Bhajan lal 00415 SBIN0030452 1290 1290 Processed 01/01/2024 325081920 Bhajanlal STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-017-001/98
(VIDAYPUR) 		1745002000NRG24211120231213334 21/11/2023 Bisahin bai 1745002WL040495 Bisahin bai 00415 SBIN0030452 1290 1290 Processed 01/01/2024 325081920 Bisahinbai STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-017-001/98-a
(VIDAYPUR) 		1745002000NRG24211120231213335 21/11/2023 Khelan wati 1745002WL040495 Khelan wati 00415 SBIN0030452 1290 1290 Processed 01/01/2024 325081920 Khelanwati CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-017-003/117-A
(VIDAYPUR) 		1745002017NRG24201120231211575 21/11/2023 MALLI BAI 1745002017WL040361 MALLI BAI 00415 SBIN0030452 1260 1260 Processed 01/01/2024 325081920 MALLIBAI UNION BANK OF INDIA(508500)
68 DINDORI MP-45-002-017-003/71
(VIDAYPUR) 		1745002017NRG24201120231211595 21/11/2023 Ranm kali 1745002017WL040361 Ranm kali 00415 SBIN0030452 1260 1260 Processed 01/01/2024 325081920 Ranmkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17570 17570
69 DINDORI MP-45-002-017-001/136
(VIDAYPUR) 		1745002000NRG24211120231213185 21/11/2023 Prasad 1745002WL040495 Prasad 00468 UBIN0559482 1075 1075 Processed 01/01/2024 325081920 Prasad CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-017-001/137
(VIDAYPUR) 		1745002000NRG24211120231213186 21/11/2023 REVA LAL 1745002WL040495 REVA LAL 00468 UBIN0559482 860 860 Processed 01/01/2024 325081920 REVALAL CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-017-001/138
(VIDAYPUR) 		1745002000NRG24211120231213187 21/11/2023 SUNAIYA LAL 1745002WL040495 SUNAIYA LAL 00468 UBIN0559482 1075 1075 Processed 01/01/2024 325081920 SUNAIYALAL UNION BANK OF INDIA(508500)
72 DINDORI MP-45-002-017-001/139
(VIDAYPUR) 		1745002000NRG24211120231213188 21/11/2023 premwati 1745002WL040495 premwati 00468 UBIN0559482 1075 1075 Processed 01/01/2024 325081920 premwati UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-017-001/14
(VIDAYPUR) 		1745002000NRG24211120231213189 21/11/2023 KALA BAI 1745002WL040495 KALA BAI 00468 UBIN0559482 1075 1075 Processed 01/01/2024 325081920 KALABAI UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-017-001/14-A
(VIDAYPUR) 		1745002000NRG24211120231213190 21/11/2023 PAHLU SINGH 1745002WL040495 PAHLU SINGH 00468 UBIN0559482 1075 1075 Processed 01/01/2024 325081920 PAHLUSINGH UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-017-001/141-a
(VIDAYPUR) 		1745002000NRG24211120231213193 21/11/2023 JAGOTI BAI 1745002WL040495 JAGOTI BAI 00468 UBIN0559482 1075 1075 Processed 01/01/2024 325081920 JAGOTIBAI INDIAN BANK(607105)
76 DINDORI MP-45-002-017-001/143-a
(VIDAYPUR) 		1745002000NRG24211120231213194 21/11/2023 KAMALVATI 1745002WL040495 KAMALVATI 00468 UBIN0559482 860 860 Processed 01/01/2024 325081920 KAMALVATI UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-017-001/144
(VIDAYPUR) 		1745002000NRG24211120231213195 21/11/2023 Premsingh 1745002WL040495 Premsingh 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 Premsingh STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-017-001/146-a
(VIDAYPUR) 		1745002000NRG24211120231213198 21/11/2023 NARAYAN SINGH 1745002WL040495 NARAYAN SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 NARAYANSINGH UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-017-001/149
(VIDAYPUR) 		1745002000NRG24211120231213199 21/11/2023 BHANVATI 1745002WL040495 BHANVATI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 BHANVATI UNION BANK OF INDIA(508500)
80 DINDORI MP-45-002-017-001/149-a
(VIDAYPUR) 		1745002000NRG24211120231213200 21/11/2023 BAJARI LAL 1745002WL040495 BAJARI LAL 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 BAJARILAL UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-017-001/152
(VIDAYPUR) 		1745002000NRG24211120231213202 21/11/2023 Yashoda 1745002WL040495 Yashoda 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 Yashoda UNION BANK OF INDIA(508500)
82 DINDORI MP-45-002-017-001/153-A
(VIDAYPUR) 		1745002000NRG24211120231213204 21/11/2023 RUNIYA BAI 1745002WL040495 RUNIYA BAI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 RUNIYABAI UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002000NRG24211120231213206 21/11/2023 Dev singh dhurve 1745002WL040495 Dev singh dhurve 00468 UBIN0559482 1290 1290 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 DINDORI MP-45-002-017-001/155-A
(VIDAYPUR) 		1745002000NRG24211120231213207 21/11/2023 Shyam das 1745002WL040495 Shyam das 00468 UBIN0559482 1075 1075 Processed 01/01/2024 325081920 Shyamdas UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-017-001/156
(VIDAYPUR) 		1745002000NRG24211120231213208 21/11/2023 CHAMROO SINGH 1745002WL040495 CHAMROO SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 CHAMROOSINGH UNION BANK OF INDIA(508500)
86 DINDORI MP-45-002-017-001/157
(VIDAYPUR) 		1745002000NRG24211120231213209 21/11/2023 CHANDRE WATI 1745002WL040495 CHANDRE WATI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 CHANDREWATI UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-017-001/168
(VIDAYPUR) 		1745002000NRG24211120231213218 21/11/2023 MAN SINGH 1745002WL040495 MAN SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 MANSINGH UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-017-001/170
(VIDAYPUR) 		1745002000NRG24211120231213219 21/11/2023 Hansi bai 1745002WL040495 Hansi bai 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 Hansibai UNION BANK OF INDIA(508500)
89 DINDORI MP-45-002-017-001/171
(VIDAYPUR) 		1745002000NRG24211120231213220 21/11/2023 Budhai 1745002WL040495 Budhai 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 Budhai UNION BANK OF INDIA(508500)
90 DINDORI MP-45-002-017-001/174
(VIDAYPUR) 		1745002000NRG24211120231213223 21/11/2023 Sumantri bai 1745002WL040495 Sumantri bai 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 Sumantribai UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-017-001/175
(VIDAYPUR) 		1745002000NRG24211120231213224 21/11/2023 LAL WATI 1745002WL040495 LAL WATI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 LALWATI UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-017-001/178
(VIDAYPUR) 		1745002000NRG24211120231213226 21/11/2023 PAVAN KUMAR 1745002WL040495 PAVAN KUMAR 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002000NRG24211120231213228 21/11/2023 UJARVATI BAI 1745002WL040495 UJARVATI BAI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 UJARVATIBAI UNION BANK OF INDIA(508500)
94 DINDORI MP-45-002-017-001/187
(VIDAYPUR) 		1745002000NRG24211120231213229 21/11/2023 Dhanesh manjhi 1745002WL040495 Dhanesh manjhi 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 Dhaneshmanjhi UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-017-001/2
(VIDAYPUR) 		1745002000NRG24211120231213232 21/11/2023 TULSI BAI 1745002WL040495 TULSI BAI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 TULSIBAI UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-017-001/2-A
(VIDAYPUR) 		1745002000NRG24211120231213233 21/11/2023 lok soingh 1745002WL040495 lok soingh 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 loksoingh PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-017-001/21-B
(VIDAYPUR) 		1745002000NRG24211120231213236 21/11/2023 suman kumari 1745002WL040495 suman kumari 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 sumankumari UNION BANK OF INDIA(508500)
98 DINDORI MP-45-002-017-001/24
(VIDAYPUR) 		1745002000NRG24211120231213240 21/11/2023 GULAB SINGH 1745002WL040495 GULAB SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 GULABSINGH UNION BANK OF INDIA(508500)
99 DINDORI MP-45-002-017-001/25
(VIDAYPUR) 		1745002000NRG24211120231213241 21/11/2023 RAMO SINGH 1745002WL040495 RAMO SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 RAMOSINGH UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-017-001/26
(VIDAYPUR) 		1745002000NRG24211120231213242 21/11/2023 NARBADIYA BAI 1745002WL040495 NARBADIYA BAI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 NARBADIYABAI UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-017-001/27
(VIDAYPUR) 		1745002000NRG24211120231213244 21/11/2023 Komal singh 1745002WL040495 Komal singh 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 Komalsingh UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-017-001/3
(VIDAYPUR) 		1745002000NRG24211120231213245 21/11/2023 DAYARAM 1745002WL040495 DAYARAM 00468 UBIN0559482 860 860 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 DINDORI MP-45-002-017-001/34
(VIDAYPUR) 		1745002000NRG24211120231213249 21/11/2023 BHARAT SINGH 1745002WL040495 BHARAT SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 BHARATSINGH UNION BANK OF INDIA(508500)
104 DINDORI MP-45-002-017-001/37
(VIDAYPUR) 		1745002000NRG24211120231213250 21/11/2023 GULAB SINGH 1745002WL040495 GULAB SINGH 00468 UBIN0559482 860 860 Processed 01/01/2024 325081920 GULABSINGH CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-017-001/38-A
(VIDAYPUR) 		1745002000NRG24211120231213254 21/11/2023 Shankar singh 1745002WL040495 Shankar singh 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 Shankarsingh UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-017-001/39
(VIDAYPUR) 		1745002000NRG24211120231213255 21/11/2023 Pancham lal 1745002WL040495 Pancham lal 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 Panchamlal UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-017-001/4-A
(VIDAYPUR) 		1745002000NRG24211120231213256 21/11/2023 Hem Singh 1745002WL040495 Hem Singh 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 HemSingh CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-017-001/40-a
(VIDAYPUR) 		1745002000NRG24211120231213258 21/11/2023 Kavita Bai 1745002WL040495 Kavita Bai 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 KavitaBai UNION BANK OF INDIA(508500)
109 DINDORI MP-45-002-017-001/41
(VIDAYPUR) 		1745002000NRG24211120231213259 21/11/2023 PUHUP LAL 1745002WL040495 PUHUP LAL 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 PUHUPLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
110 DINDORI MP-45-002-017-001/46
(VIDAYPUR) 		1745002000NRG24211120231213262 21/11/2023 Shiyabati 1745002WL040495 Shiyabati 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 Shiyabati UNION BANK OF INDIA(508500)
111 DINDORI MP-45-002-017-001/47-A
(VIDAYPUR) 		1745002000NRG24211120231213264 21/11/2023 HIRONDA BAI 1745002WL040495 HIRONDA BAI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 HIRONDABAI UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-017-001/48
(VIDAYPUR) 		1745002000NRG24211120231213265 21/11/2023 CHOTE SINGH 1745002WL040495 CHOTE SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 CHOTESINGH UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-017-001/49
(VIDAYPUR) 		1745002000NRG24211120231213266 21/11/2023 Chetsingh 1745002WL040495 Chetsingh 00468 UBIN0559482 860 860 Processed 01/01/2024 325081920 Chetsingh UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-017-001/49-a
(VIDAYPUR) 		1745002000NRG24211120231213267 21/11/2023 SORAT SINGH 1745002WL040495 SORAT SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 SORATSINGH UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-017-001/50
(VIDAYPUR) 		1745002000NRG24211120231213268 21/11/2023 SUKARTI BAI 1745002WL040495 SUKARTI BAI 00468 UBIN0559482 1075 1075 Processed 01/01/2024 325081920 SUKARTIBAI UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-017-001/50-A
(VIDAYPUR) 		1745002000NRG24211120231213269 21/11/2023 seva singh 1745002WL040495 seva singh 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 sevasingh NARMADA JHABUA GRAMIN BANK(508515)
117 DINDORI MP-45-002-017-001/51
(VIDAYPUR) 		1745002000NRG24211120231213270 21/11/2023 jehar singh 1745002WL040495 jehar singh 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 jeharsingh UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-017-001/52
(VIDAYPUR) 		1745002000NRG24211120231213271 21/11/2023 PATI SINGH 1745002WL040495 PATI SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 PATISINGH UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-017-001/52-A
(VIDAYPUR) 		1745002000NRG24211120231213272 21/11/2023 PHOOL SINGH 1745002WL040495 PHOOL SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 PHOOLSINGH UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-017-001/52-B
(VIDAYPUR) 		1745002000NRG24211120231213273 21/11/2023 ratan singh 1745002WL040495 ratan singh 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 ratansingh UNION BANK OF INDIA(508500)
121 DINDORI MP-45-002-017-001/53
(VIDAYPUR) 		1745002000NRG24211120231213274 21/11/2023 NAVAL SINGH 1745002WL040495 NAVAL SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 NAVALSINGH UNION BANK OF INDIA(508500)
122 DINDORI MP-45-002-017-001/54
(VIDAYPUR) 		1745002000NRG24211120231213275 21/11/2023 SIRGHHU LAL 1745002WL040495 SIRGHHU LAL 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 SIRGHHULAL UNION BANK OF INDIA(508500)
123 DINDORI MP-45-002-017-001/54-a
(VIDAYPUR) 		1745002000NRG24211120231213276 21/11/2023 GANPAT LAL 1745002WL040495 GANPAT LAL 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 GANPATLAL UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-017-001/58
(VIDAYPUR) 		1745002000NRG24211120231213280 21/11/2023 DURPAT SINGH 1745002WL040495 DURPAT SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 DURPATSINGH STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-017-001/62
(VIDAYPUR) 		1745002000NRG24211120231213283 21/11/2023 Leela bai 1745002WL040495 Leela bai 00468 UBIN0559482 1075 1075 Processed 01/01/2024 325081920 Leelabai UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-017-001/63
(VIDAYPUR) 		1745002000NRG24211120231213284 21/11/2023 PYARI BAI 1745002WL040495 PYARI BAI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 PYARIBAI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-017-001/65
(VIDAYPUR) 		1745002000NRG24211120231213285 21/11/2023 BATTI BAI 1745002WL040495 BATTI BAI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 BATTIBAI CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-017-001/66-A
(VIDAYPUR) 		1745002000NRG24211120231213286 21/11/2023 BHADU SINGH 1745002WL040495 BHADU SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 BHADUSINGH UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-017-001/67-a
(VIDAYPUR) 		1745002000NRG24211120231213288 21/11/2023 DINESH 1745002WL040495 DINESH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 DINESH IDBI BANK(607095)
130 DINDORI MP-45-002-017-001/68
(VIDAYPUR) 		1745002000NRG24211120231213289 21/11/2023 DANGOTRI BAI 1745002WL040495 DANGOTRI BAI 00468 UBIN0559482 1075 1075 Processed 01/01/2024 325081920 DANGOTRIBAI UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-017-001/68-a
(VIDAYPUR) 		1745002000NRG24211120231213290 21/11/2023 DAULAT KUMAR 1745002WL040495 DAULAT KUMAR 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 DAULATKUMAR UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-017-001/69
(VIDAYPUR) 		1745002000NRG24211120231213291 21/11/2023 SAMARU SINGH 1745002WL040495 SAMARU SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 SAMARUSINGH UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-017-001/71
(VIDAYPUR) 		1745002000NRG24211120231213293 21/11/2023 MAYA VATI 1745002WL040495 MAYA VATI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 MAYAVATI UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-017-001/72
(VIDAYPUR) 		1745002000NRG24211120231213296 21/11/2023 NARBADIYA BAI 1745002WL040495 NARBADIYA BAI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 NARBADIYABAI UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-017-001/78
(VIDAYPUR) 		1745002000NRG24211120231213300 21/11/2023 ANITA BAI 1745002WL040495 ANITA BAI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 ANITABAI UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-017-001/79
(VIDAYPUR) 		1745002000NRG24211120231213302 21/11/2023 Sohan singh 1745002WL040495 Sohan singh 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 Sohansingh UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-017-001/79-a
(VIDAYPUR) 		1745002000NRG24211120231213303 21/11/2023 DEEP SINGH 1745002WL040495 DEEP SINGH 00468 UBIN0559482 860 860 Processed 01/01/2024 325081920 DEEPSINGH UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-017-001/8-a
(VIDAYPUR) 		1745002000NRG24211120231213305 21/11/2023 Sunita bai 1745002WL040495 Sunita bai 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 Sunitabai UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-017-001/80
(VIDAYPUR) 		1745002000NRG24211120231213306 21/11/2023 PRATAP SINGH 1745002WL040495 PRATAP SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 PRATAPSINGH UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-017-001/81-a
(VIDAYPUR) 		1745002000NRG24211120231213309 21/11/2023 GANPATI 1745002WL040495 GANPATI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 GANPATI UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-017-001/81-b
(VIDAYPUR) 		1745002000NRG24211120231213310 21/11/2023 Komal Nanda 1745002WL040495 Komal Nanda 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 KomalNanda UNION BANK OF INDIA(508500)
142 DINDORI MP-45-002-017-001/82
(VIDAYPUR) 		1745002000NRG24211120231213311 21/11/2023 SUGHRU SINGH 1745002WL040495 SUGHRU SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 SUGHRUSINGH UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-017-001/83
(VIDAYPUR) 		1745002000NRG24211120231213312 21/11/2023 DASIYA BAI 1745002WL040495 DASIYA BAI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 DASIYABAI UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-017-001/83-a
(VIDAYPUR) 		1745002000NRG24211120231213313 21/11/2023 Chandravati bai 1745002WL040495 Chandravati bai 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 Chandravatibai UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-017-001/84-a
(VIDAYPUR) 		1745002000NRG24211120231213315 21/11/2023 Divendra lal 1745002WL040495 Divendra lal 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 Divendralal UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-017-001/85
(VIDAYPUR) 		1745002000NRG24211120231213316 21/11/2023 KARAM SINGH 1745002WL040495 KARAM SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 KARAMSINGH UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-017-001/88
(VIDAYPUR) 		1745002000NRG24211120231213319 21/11/2023 Premlata bai 1745002WL040495 Premlata bai 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 Premlatabai UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-017-001/9
(VIDAYPUR) 		1745002000NRG24211120231213323 21/11/2023 BHAV SINGH 1745002WL040495 BHAV SINGH 00468 UBIN0559482 1075 1075 Processed 01/01/2024 325081920 BHAVSINGH CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-017-001/92
(VIDAYPUR) 		1745002000NRG24211120231213327 21/11/2023 LILA BAI 1745002WL040495 LILA BAI 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 LILABAI UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-017-001/93
(VIDAYPUR) 		1745002000NRG24211120231213328 21/11/2023 Thani Singh 1745002WL040495 Thani Singh 00468 UBIN0559482 1075 1075 Processed 01/01/2024 325081920 ThaniSingh STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-017-001/97-a
(VIDAYPUR) 		1745002000NRG24211120231213333 21/11/2023 BALVEER 1745002WL040495 BALVEER 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 BALVEER UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-017-001/98-b
(VIDAYPUR) 		1745002000NRG24211120231213336 21/11/2023 CHOTE SINGH 1745002WL040495 CHOTE SINGH 00468 UBIN0559482 1290 1290 Processed 01/01/2024 325081920 CHOTESINGH CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-017-003/103
(VIDAYPUR) 		1745002017NRG24201120231211574 21/11/2023 Suresh singh 1745002017WL040361 Suresh singh 00468 UBIN0559482 1260 1260 Processed 01/01/2024 325081920 Sureshsingh UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-017-003/123-B
(VIDAYPUR) 		1745002017NRG24201120231211578 21/11/2023 ANAND SINGH 1745002017WL040361 ANAND SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 325081920 ANANDSINGH UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-017-003/129
(VIDAYPUR) 		1745002017NRG24201120231211580 21/11/2023 SHIV LAL 1745002017WL040361 SHIV LAL 00468 UBIN0559482 1260 1260 Processed 01/01/2024 325081920 SHIVLAL UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-017-003/129-B
(VIDAYPUR) 		1745002017NRG24201120231211581 21/11/2023 sunil kumar 1745002017WL040361 sunil kumar 00468 UBIN0559482 1260 1260 Processed 01/01/2024 325081920 sunilkumar UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-017-003/25
(VIDAYPUR) 		1745002017NRG24201120231211583 21/11/2023 GOVIND SINGH 1745002017WL040361 GOVIND SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 325081920 GOVINDSINGH UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-017-003/25-A
(VIDAYPUR) 		1745002017NRG24201120231211584 21/11/2023 LAXMAN SINGH 1745002017WL040361 LAXMAN SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 325081920 LAXMANSINGH UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-017-003/25-B
(VIDAYPUR) 		1745002017NRG24201120231211585 21/11/2023 RAM SINGH 1745002017WL040361 RAM SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 325081920 RAMSINGH UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-017-003/41
(VIDAYPUR) 		1745002017NRG24201120231211588 21/11/2023 ghhumiya bai 1745002017WL040361 ghhumiya bai 00468 UBIN0559482 1260 1260 Processed 01/01/2024 325081920 ghhumiyabai UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-017-003/41
(VIDAYPUR) 		1745002017NRG24201120231211587 21/11/2023 NANA SINGH 1745002017WL040361 NANA SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 325081920 NANASINGH UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-017-003/41-B
(VIDAYPUR) 		1745002017NRG24201120231211589 21/11/2023 SURENDAR SINGH 1745002017WL040361 SURENDAR SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 325081920 SURENDARSINGH INDIAN BANK(607105)
163 DINDORI MP-45-002-017-003/60
(VIDAYPUR) 		1745002017NRG24201120231211592 21/11/2023 INDAR SINGH 1745002017WL040361 INDAR SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 325081920 INDARSINGH UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-017-003/71
(VIDAYPUR) 		1745002017NRG24201120231211594 21/11/2023 ANTAR SINGH 1745002017WL040361 ANTAR SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 325081920 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-017-003/92-A
(VIDAYPUR) 		1745002017NRG24201120231211597 21/11/2023 PUHUP SINGH 1745002017WL040361 PUHUP SINGH 00468 UBIN0559482 1260 1260 Processed 01/01/2024 325081920 PUHUPSINGH UNION BANK OF INDIA(508500)
SubTotal 119580 119580
166 DINDORI MP-45-002-017-001/99-B
(VIDAYPUR) 		1745002000NRG24211120231213339 21/11/2023 Omprakash 1745002WL040495 Omprakash 00691 IPOS0000001 1290 1290 Processed 01/01/2024 325081920 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
167 DINDORI MP-45-002-017-001/145-a
(VIDAYPUR) 		1745002000NRG24211120231213197 21/11/2023 Chandrawati 1745002WL040495 Chandrawati 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 325081920 Chandrawati UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-017-001/158
(VIDAYPUR) 		1745002000NRG24211120231213211 21/11/2023 sunita bai 1745002WL040495 sunita bai 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 325081920 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-017-001/164-a
(VIDAYPUR) 		1745002000NRG24211120231213216 21/11/2023 Satish 1745002WL040495 Satish 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 325081920 Satish CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-017-001/21-a
(VIDAYPUR) 		1745002000NRG24211120231213235 21/11/2023 Sona Bai 1745002WL040495 Sona Bai 00697 BKID0MG1331 1075 1075 Processed 01/01/2024 325081920 SonaBai UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-017-001/26-A
(VIDAYPUR) 		1745002000NRG24211120231213243 21/11/2023 Anju bai maravi 1745002WL040495 Anju bai maravi 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 325081920 Anjubaimaravi NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-017-001/46-A
(VIDAYPUR) 		1745002000NRG24211120231213263 21/11/2023 Shivwati 1745002WL040495 Shivwati 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 325081920 Shivwati NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-017-001/61
(VIDAYPUR) 		1745002000NRG24211120231213282 21/11/2023 Mulli bai 1745002WL040495 Mulli bai 00697 BKID0MG1331 1075 1075 Processed 01/01/2024 325081920 Mullibai NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-017-001/81
(VIDAYPUR) 		1745002000NRG24211120231213308 21/11/2023 Ramotin bai 1745002WL040495 Ramotin bai 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 325081920 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-017-001/94
(VIDAYPUR) 		1745002000NRG24211120231213329 21/11/2023 Mayawati 1745002WL040495 Mayawati 00697 BKID0MG1331 1290 1290 Processed 01/01/2024 325081920 Mayawati CENTRAL BANK OF INDIA(607115)
176 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002017NRG24201120231211576 21/11/2023 shiv kumar maravi 1745002017WL040361 shiv kumar maravi 00697 BKID0MG1331 1260 1260 Processed 01/01/2024 325081920 shivkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12440 12440
177 DINDORI MP-45-002-017-001/94-a
(VIDAYPUR) 		1745002000NRG24211120231213330 21/11/2023 Ameera bai 1745002WL040495 Ameera bai 00697 BKID0NAMRGB 1290 1290 Processed 01/01/2024 325081920 Ameerabai CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
Total 219655 219655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_211123APB_FTO_360736 Bank of Baroda BARB0DINDIN DINDORI 1075
2 DINDORI MP1745002_211123APB_FTO_360736 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1290
3 DINDORI MP1745002_211123APB_FTO_360736 Central Bank Of India CBIN0283015 DINDORI 47485
4 DINDORI MP1745002_211123APB_FTO_360736 Indian Bank IDIB000D070 DINDORI 10015
5 DINDORI MP1745002_211123APB_FTO_360736 Indian Bank IDIB000D648 Dindori 1290
6 DINDORI MP1745002_211123APB_FTO_360736 Punjab National Bank PUNB0642100 DINDORI MP 1290
7 DINDORI MP1745002_211123APB_FTO_360736 State Bank of India SBIN0001061 DINDORI 5040
8 DINDORI MP1745002_211123APB_FTO_360736 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 17570
9 DINDORI MP1745002_211123APB_FTO_360736 Union Bank of India UBIN0559482 DINDORI 119580
10 DINDORI MP1745002_211123APB_FTO_360736 India Post Payments Bank IPOS0000001 Dindori 1290
11 DINDORI MP1745002_211123APB_FTO_360736 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 12440
12 DINDORI MP1745002_211123APB_FTO_360736 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1290

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