Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_220723FTO_181571
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-45-002-005-001/154-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653572 22/07/2023 Vimal Singh 1745002005WL022418 Vimal Singh 00045 BARB0DINDIN 200 200 Processed 28/07/2023 208401950 VimalSingh (000000)
2 DINDORI MP-45-002-005-001/154-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653571 22/07/2023 Vimal Singh 1745002005WL022418 Vimal Singh 00045 BARB0DINDIN 1260 1260 Processed 28/07/2023 208401950 VimalSingh (000000)
3 DINDORI MP-45-002-042-001/591-A
(SARHAREE)
1745002042NRG24220720230655038 22/07/2023 Sarshvati 1745002042WL022492 Sarshvati 00045 BARB0DINDIN 1020 1020 Processed 28/07/2023 208401950 Sarshvati (000000)
SubTotal 2480 2480
4 DINDORI MP-45-002-035-001/225
(PONDI MAL)
1745002035NRG24210720230651719 22/07/2023 Suneeta Nagesh 1745002035WL022327 Suneeta Nagesh 00078 CNRB0004113 1200 1200 Processed 28/07/2023 208401950 SuneetaNagesh (000000)
5 DINDORI MP-45-002-065-001/51-B
(GANESHPURMAL)
1745002065NRG24210720230650795 22/07/2023 SUDARSHAN 1745002065WL022313 SUDARSHAN 00078 CNRB0004113 1330 1330 Processed 28/07/2023 208401950 SUDARSHAN (000000)
SubTotal 2530 2530
6 DINDORI MP-45-002-037-003/152-A
(NARAYANDEEH RYT.)
1745002037NRG24220720230656485 22/07/2023 Bheemhe 1745002037WL022559 Bheemhe 00089 CBIN0282948 1140 1140 Processed 28/07/2023 208401950 Bheemhe (000000)
SubTotal 1140 1140
7 DINDORI MP-45-002-004-003/22-A
(AJHWAR)
1745002004NRG24220720230656779 22/07/2023 Santosh Singh 1745002004WL022562 Santosh Singh 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208401950 SantoshSingh (000000)
8 DINDORI MP-45-002-004-003/22-A
(AJHWAR)
1745002004NRG24220720230656778 22/07/2023 Seema Bai 1745002004WL022562 Seema Bai 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208401950 SeemaBai (000000)
9 DINDORI MP-45-002-004-003/39-B
(AJHWAR)
1745002004NRG24220720230656786 22/07/2023 Radha Bai 1745002004WL022562 Radha Bai 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208401950 RadhaBai (000000)
10 DINDORI MP-45-002-004-004/135
(AJHWAR)
1745002004NRG24220720230656807 22/07/2023 subhdra bai 1745002004WL022562 subhdra bai 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208401950 subhdrabai (000000)
11 DINDORI MP-45-002-004-004/145-B
(AJHWAR)
1745002004NRG24220720230656813 22/07/2023 Hari Lal 1745002004WL022562 Hari Lal 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208401950 HariLal (000000)
12 DINDORI MP-45-002-005-001/112-B
(SARANGPURPADARIYA)
1745002005NRG24220720230653542 22/07/2023 Kusiliya 1745002005WL022418 Kusiliya 00089 CBIN0283015 1260 1260 Processed 28/07/2023 208401950 Kusiliya (000000)
13 DINDORI MP-45-002-005-002/127-b
(SARANGPURPADARIYA)
1745002005NRG24220720230653745 22/07/2023 Devki 1745002005WL022418 Devki 00089 CBIN0283015 1000 1000 Processed 28/07/2023 208401950 Devki (000000)
14 DINDORI MP-45-002-005-002/161-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653796 22/07/2023 Parvati 1745002005WL022418 Parvati 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208401950 Parvati (000000)
15 DINDORI MP-45-002-031-003/126
(AURAI)
1745002031NRG24220720230657027 22/07/2023 SUMMI BAI 1745002031WL022570 SUMMI BAI 00089 CBIN0283015 1140 1140 Processed 28/07/2023 208401950 SUMMIBAI (000000)
16 DINDORI MP-45-002-031-003/143
(AURAI)
1745002031NRG24220720230657032 22/07/2023 GULABIYA BAI 1745002031WL022570 GULABIYA BAI 00089 CBIN0283015 1140 1140 Processed 28/07/2023 208401950 GULABIYABAI (000000)
17 DINDORI MP-45-002-065-001/151
(GANESHPURMAL)
1745002065NRG24210720230650792 22/07/2023 shivraj 1745002065WL022313 shivraj 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208401950 shivraj (000000)
18 DINDORI MP-45-002-065-003/68
(GANESHPURMAL)
1745002065NRG24210720230650821 22/07/2023 Sunti Yadav 1745002065WL022313 Sunti Yadav 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208401950 SuntiYadav (000000)
19 DINDORI MP-45-002-065-003/76
(GANESHPURMAL)
1745002065NRG24210720230650832 22/07/2023 PARVATI 1745002065WL022313 PARVATI 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208401950 PARVATI (000000)
20 DINDORI MP-45-002-065-003/86-B
(GANESHPURMAL)
1745002065NRG24210720230650845 22/07/2023 Mangal Lal 1745002065WL022313 Mangal Lal 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208401950 MangalLal (000000)
SubTotal 17060 17060
21 DINDORI MP-45-002-005-001/162
(SARANGPURPADARIYA)
1745002005NRG24220720230653582 22/07/2023 Ankit Singh 1745002005WL022418 Ankit Singh 00176 IDIB000D070 1260 1260 Processed 28/07/2023 208401950 AnkitSingh (000000)
22 DINDORI MP-45-002-005-001/72-B
(SARANGPURPADARIYA)
1745002005NRG24220720230653676 22/07/2023 Roshani Prasd 1745002005WL022418 Roshani Prasd 00176 IDIB000D070 1200 1200 Processed 28/07/2023 208401950 RoshaniPrasd (000000)
23 DINDORI MP-45-002-005-002/193
(SARANGPURPADARIYA)
1745002005NRG24220720230653831 22/07/2023 Dhobaniya 1745002005WL022418 Dhobaniya 00176 IDIB000D070 1200 1200 Processed 28/07/2023 208401950 Dhobaniya (000000)
24 DINDORI MP-45-002-014-001/43
(KEOLARI)
1745002014NRG24210720230650691 22/07/2023 MEM LAL 1745002014WL022312 MEM LAL 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208401950 MEMLAL (000000)
25 DINDORI MP-45-002-014-002/86
(KEOLARI)
1745002014NRG24210720230650739 22/07/2023 INDRVATI BAI 1745002014WL022312 INDRVATI BAI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208401950 INDRVATIBAI (000000)
26 DINDORI MP-45-002-014-003/25
(KEOLARI)
1745002014NRG24210720230650780 22/07/2023 MOH BATI 1745002014WL022312 MOH BATI 00176 IDIB000D070 1170 1170 Processed 28/07/2023 208401950 MOHBATI (000000)
27 DINDORI MP-45-002-037-002/179-A
(NARAYANDEEH RYT.)
1745002037NRG24220720230656449 22/07/2023 Shukkal 1745002037WL022559 Shukkal 00176 IDIB000D070 1140 1140 Processed 28/07/2023 208401950 Shukkal (000000)
28 DINDORI MP-45-002-037-002/179-A
(NARAYANDEEH RYT.)
1745002037NRG24220720230656450 22/07/2023 Sukvari bai 1745002037WL022559 Sukvari bai 00176 IDIB000D070 1140 1140 Processed 28/07/2023 208401950 Sukvaribai (000000)
29 DINDORI MP-45-002-037-004/17
(NARAYANDEEH RYT.)
1745002037NRG24220720230656572 22/07/2023 Pushpa maravi 1745002037WL022559 Pushpa maravi 00176 IDIB000D070 1140 1140 Processed 28/07/2023 208401950 Pushpamaravi (000000)
SubTotal 10590 10590
30 DINDORI MP-45-002-005-001/145-B
(SARANGPURPADARIYA)
1745002005NRG24220720230653567 22/07/2023 Tikendra Singh Maravi 1745002005WL022418 Tikendra Singh Maravi 00176 IDIB000D648 200 200 Processed 28/07/2023 208401950 TikendraSinghMaravi (000000)
31 DINDORI MP-45-002-005-002/117
(SARANGPURPADARIYA)
1745002005NRG24220720230653730 22/07/2023 Punam Lal 1745002005WL022418 Punam Lal 00176 IDIB000D648 1200 1200 Processed 28/07/2023 208401950 PunamLal (000000)
32 DINDORI MP-45-002-005-002/97
(SARANGPURPADARIYA)
1745002005NRG24220720230653952 22/07/2023 Satish Kumar 1745002005WL022418 Satish Kumar 00176 IDIB000D648 1200 1200 Processed 28/07/2023 208401950 SatishKumar (000000)
33 DINDORI MP-45-002-014-003/126-A
(KEOLARI)
1745002014NRG24210720230650765 22/07/2023 Deen Dayal Dhurwey 1745002014WL022312 Deen Dayal Dhurwey 00176 IDIB000D648 1170 1170 Processed 28/07/2023 208401950 DeenDayalDhurwey (000000)
34 DINDORI MP-45-002-032-001/20
(BATONDHA)
1745002032NRG24220720230656152 22/07/2023 Yasoda bai 1745002032WL022548 Yasoda bai 00176 IDIB000D648 2400 2400 Processed 28/07/2023 208401950 Yasodabai (000000)
35 DINDORI MP-45-002-032-001/20
(BATONDHA)
1745002032NRG24220720230656150 22/07/2023 Yasoda bai 1745002032WL022548 Yasoda bai 00176 IDIB000D648 1200 1200 Processed 28/07/2023 208401950 Yasodabai (000000)
SubTotal 7370 7370
36 DINDORI MP-45-002-035-001/223
(PONDI MAL)
1745002035NRG24210720230651717 22/07/2023 SADHANA 1745002035WL022327 SADHANA 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208401950 SADHANA (000000)
37 DINDORI MP-45-002-035-001/224
(PONDI MAL)
1745002035NRG24210720230651718 22/07/2023 SANTOSHI 1745002035WL022327 SANTOSHI 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208401950 SANTOSHI (000000)
38 DINDORI MP-45-002-035-001/76
(PONDI MAL)
1745002035NRG24210720230651748 22/07/2023 Vijay Kumar 1745002035WL022327 Vijay Kumar 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208401950 VijayKumar (000000)
39 DINDORI MP-45-002-035-002/131
(PONDI MAL)
1745002035NRG24210720230650871 22/07/2023 OMVATI BAI 1745002035WL022315 OMVATI BAI 00354 PUNB0642100 1330 1330 Processed 28/07/2023 208401950 OMVATIBAI (000000)
40 DINDORI MP-45-002-037-001/113-B
(NARAYANDEEH RYT.)
1745002037NRG24220720230656681 22/07/2023 Hirmotin bai 1745002037WL022561 Hirmotin bai 00354 PUNB0642100 1140 1140 Processed 28/07/2023 208401950 Hirmotinbai (000000)
41 DINDORI MP-45-002-037-001/117
(NARAYANDEEH RYT.)
1745002037NRG24220720230656683 22/07/2023 DEVAISINGH 1745002037WL022561 DEVAISINGH 00354 PUNB0642100 1140 1140 Processed 28/07/2023 208401950 DEVAISINGH (000000)
42 DINDORI MP-45-002-037-001/133-A
(NARAYANDEEH RYT.)
1745002037NRG24220720230656697 22/07/2023 RAJKUMAR 1745002037WL022561 RAJKUMAR 00354 PUNB0642100 1140 1140 Processed 28/07/2023 208401950 RAJKUMAR (000000)
43 DINDORI MP-45-002-037-001/173
(NARAYANDEEH RYT.)
1745002037NRG24220720230656715 22/07/2023 Durgeshwari 1745002037WL022561 Durgeshwari 00354 PUNB0642100 1140 1140 Processed 28/07/2023 208401950 Durgeshwari (000000)
44 DINDORI MP-45-002-037-001/22
(NARAYANDEEH RYT.)
1745002037NRG24220720230656734 22/07/2023 PHOOLMATBAI 1745002037WL022561 PHOOLMATBAI 00354 PUNB0642100 1140 1140 Processed 28/07/2023 208401950 PHOOLMATBAI (000000)
45 DINDORI MP-45-002-037-003/135-A
(NARAYANDEEH RYT.)
1745002037NRG24220720230656478 22/07/2023 Parwati 1745002037WL022559 Parwati 00354 PUNB0642100 1140 1140 Processed 28/07/2023 208401950 Parwati (000000)
46 DINDORI MP-45-002-037-003/183-A
(NARAYANDEEH RYT.)
1745002037NRG24220720230656508 22/07/2023 Khuman 1745002037WL022559 Khuman 00354 PUNB0642100 1140 1140 Processed 28/07/2023 208401950 Khuman (000000)
47 DINDORI MP-45-002-037-003/19-A
(NARAYANDEEH RYT.)
1745002037NRG24220720230656849 22/07/2023 Gopal 1745002037WL022563 Gopal 00354 PUNB0642100 1140 1140 Processed 28/07/2023 208401950 Gopal (000000)
48 DINDORI MP-45-002-037-003/202-A
(NARAYANDEEH RYT.)
1745002037NRG24220720230656853 22/07/2023 Komal 1745002037WL022563 Komal 00354 PUNB0642100 950 950 Processed 28/07/2023 208401950 Komal (000000)
49 DINDORI MP-45-002-037-003/202-A
(NARAYANDEEH RYT.)
1745002037NRG24220720230656854 22/07/2023 Seema Bai 1745002037WL022563 Seema Bai 00354 PUNB0642100 950 950 Processed 28/07/2023 208401950 SeemaBai (000000)
50 DINDORI MP-45-002-037-003/24-A
(NARAYANDEEH RYT.)
1745002037NRG24220720230656871 22/07/2023 Brajvati 1745002037WL022563 Brajvati 00354 PUNB0642100 380 380 Processed 28/07/2023 208401950 Brajvati (000000)
51 DINDORI MP-45-002-037-003/250
(NARAYANDEEH RYT.)
1745002037NRG24220720230656534 22/07/2023 bHGHYANE 1745002037WL022559 bHGHYANE 00354 PUNB0642100 950 950 Processed 28/07/2023 208401950 bHGHYANE (000000)
52 DINDORI MP-45-002-037-003/53-B
(NARAYANDEEH RYT.)
1745002037NRG24220720230656888 22/07/2023 Swaroop 1745002037WL022563 Swaroop 00354 PUNB0642100 1140 1140 Processed 28/07/2023 208401950 Swaroop (000000)
53 DINDORI MP-45-002-037-003/56-A
(NARAYANDEEH RYT.)
1745002037NRG24220720230656894 22/07/2023 Ananda 1745002037WL022563 Ananda 00354 PUNB0642100 1140 1140 Rejected 28/07/2023 208401950 No Such Account
54 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.)
1745002037NRG24220720230656895 22/07/2023 Suresh Kumar 1745002037WL022563 Suresh Kumar 00354 PUNB0642100 1140 1140 Rejected 28/07/2023 208401950 No Such Account
55 DINDORI MP-45-002-037-004/24
(NARAYANDEEH RYT.)
1745002037NRG24220720230656578 22/07/2023 Durgavati 1745002037WL022559 Durgavati 00354 PUNB0642100 1140 1140 Processed 28/07/2023 208401950 Durgavati (000000)
56 DINDORI MP-45-002-037-004/9-A
(NARAYANDEEH RYT.)
1745002037NRG24220720230656915 22/07/2023 Nirmila parte 1745002037WL022563 Nirmila parte 00354 PUNB0642100 1140 1140 Processed 28/07/2023 208401950 Nirmilaparte (000000)
SubTotal 22980 22980
57 DINDORI MP-45-002-042-001/288
(SARHAREE)
1745002042NRG24220720230655018 22/07/2023 shivprasad 1745002042WL022491 shivprasad 00415 SBIN0001061 1020 1020 Processed 28/07/2023 208401950 shivprasad (000000)
SubTotal 1020 1020
58 DINDORI MP-45-002-005-001/165
(SARANGPURPADARIYA)
1745002005NRG24220720230653587 22/07/2023 Kundan Sngh 1745002005WL022418 Kundan Sngh 00415 SBIN0030452 1400 1400 Processed 28/07/2023 208401950 KundanSngh (000000)
59 DINDORI MP-45-002-005-001/52-B
(SARANGPURPADARIYA)
1745002005NRG24220720230653653 22/07/2023 Sivkumar 1745002005WL022418 Sivkumar 00415 SBIN0030452 1400 1400 Processed 28/07/2023 208401950 Sivkumar (000000)
60 DINDORI MP-45-002-005-002/135-B
(SARANGPURPADARIYA)
1745002005NRG24220720230653766 22/07/2023 Suneel Prajapati 1745002005WL022418 Suneel Prajapati 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208401950 SuneelPrajapati (000000)
61 DINDORI MP-45-002-005-002/161-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653795 22/07/2023 Pancham Singh 1745002005WL022418 Pancham Singh 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208401950 PanchamSingh (000000)
62 DINDORI MP-45-002-005-002/186
(SARANGPURPADARIYA)
1745002005NRG24220720230653818 22/07/2023 GUDDI BAI 1745002005WL022418 GUDDI BAI 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208401950 GUDDIBAI (000000)
63 DINDORI MP-45-002-005-002/193
(SARANGPURPADARIYA)
1745002005NRG24220720230653830 22/07/2023 DADADU SINGH 1745002005WL022418 DADADU SINGH 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208401950 DADADUSINGH (000000)
64 DINDORI MP-45-002-005-002/98
(SARANGPURPADARIYA)
1745002005NRG24220720230653955 22/07/2023 Hemraj 1745002005WL022418 Hemraj 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208401950 Hemraj (000000)
65 DINDORI MP-45-002-019-002/25
(BASANIYA MAL)
1745002019NRG24220720230654272 22/07/2023 PARSADI SINGH 1745002019WL022427 PARSADI SINGH 00415 SBIN0030452 1170 1170 Processed 28/07/2023 208401950 PARSADISINGH (000000)
66 DINDORI MP-45-002-019-002/34
(BASANIYA MAL)
1745002019NRG24220720230654283 22/07/2023 BIRJMOHAN SINGH 1745002019WL022427 BIRJMOHAN SINGH 00415 SBIN0030452 1170 1170 Processed 28/07/2023 208401950 BIRJMOHANSINGH (000000)
67 DINDORI MP-45-002-037-003/70
(NARAYANDEEH RYT.)
1745002037NRG24220720230656900 22/07/2023 Sachin Kumar 1745002037WL022563 Sachin Kumar 00415 SBIN0030452 1140 1140 Processed 28/07/2023 208401950 SachinKumar (000000)
68 DINDORI MP-45-002-041-002/233
(SIMARIYA)
1745002041NRG24220720230655407 22/07/2023 GHANSHAYAM 1745002041WL022514 GHANSHAYAM 00415 SBIN0030452 1320 1320 Processed 28/07/2023 208401950 GHANSHAYAM (000000)
69 DINDORI MP-45-002-043-001/151-b
(KUDA)
1745002043NRG24220720230655457 22/07/2023 SADHuRAM 1745002043WL022518 SADHuRAM 00415 SBIN0030452 760 760 Processed 28/07/2023 208401950 SADHuRAM (000000)
SubTotal 14360 14360
70 DINDORI MP-45-002-015-001/117
(JUNWANI)
1745002015NRG24220720230656335 22/07/2023 Nanha singh 1745002015WL022557 Nanha singh 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208401950 Nanhasingh (000000)
71 DINDORI MP-45-002-015-001/128
(JUNWANI)
1745002015NRG24220720230656344 22/07/2023 RAVINDRA 1745002015WL022557 RAVINDRA 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208401950 RAVINDRA (000000)
72 DINDORI MP-45-002-015-001/156-c
(JUNWANI)
1745002015NRG24220720230656359 22/07/2023 Hanumat singh 1745002015WL022557 Hanumat singh 00468 UBIN0542628 975 975 Processed 28/07/2023 208401950 Hanumatsingh (000000)
73 DINDORI MP-45-002-015-001/234
(JUNWANI)
1745002015NRG24220720230656387 22/07/2023 Devlal sayam 1745002015WL022557 Devlal sayam 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208401950 Devlalsayam (000000)
74 DINDORI MP-45-002-015-001/241
(JUNWANI)
1745002015NRG24220720230656391 22/07/2023 USHA BAI 1745002015WL022557 USHA BAI 00468 UBIN0542628 975 975 Processed 28/07/2023 208401950 USHABAI (000000)
75 DINDORI MP-45-002-015-001/25-B
(JUNWANI)
1745002015NRG24220720230656396 22/07/2023 BUNDA BAI 1745002015WL022557 BUNDA BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208401950 BUNDABAI (000000)
76 DINDORI MP-45-002-015-001/55
(JUNWANI)
1745002015NRG24220720230656411 22/07/2023 Patiram 1745002015WL022557 Patiram 00468 UBIN0542628 975 975 Processed 28/07/2023 208401950 Patiram (000000)
77 DINDORI MP-45-002-015-001/82
(JUNWANI)
1745002015NRG24220720230656432 22/07/2023 Lal singh 1745002015WL022557 Lal singh 00468 UBIN0542628 975 975 Processed 28/07/2023 208401950 Lalsingh (000000)
78 DINDORI MP-45-002-015-002/116-B
(JUNWANI)
1745002015NRG24210720230651178 22/07/2023 KOTA BAI 1745002015WL022319 KOTA BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208401950 KOTABAI (000000)
79 DINDORI MP-45-002-015-002/13
(JUNWANI)
1745002015NRG24210720230651179 22/07/2023 SANIYA BAI 1745002015WL022319 SANIYA BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208401950 SANIYABAI (000000)
80 DINDORI MP-45-002-015-002/138
(JUNWANI)
1745002015NRG24210720230651365 22/07/2023 DARBARI 1745002015WL022321 DARBARI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208401950 DARBARI (000000)
81 DINDORI MP-45-002-015-002/181
(JUNWANI)
1745002015NRG24210720230651186 22/07/2023 BAJRAHIN BAI 1745002015WL022319 BAJRAHIN BAI 00468 UBIN0542628 975 975 Processed 28/07/2023 208401950 BAJRAHINBAI (000000)
82 DINDORI MP-45-002-015-002/22-B
(JUNWANI)
1745002015NRG24210720230651197 22/07/2023 GOMTI BAI 1745002015WL022319 GOMTI BAI 00468 UBIN0542628 1170 1170 Processed 28/07/2023 208401950 GOMTIBAI (000000)
SubTotal 14235 14235
83 DINDORI MP-45-002-004-004/45-D
(AJHWAR)
1745002004NRG24220720230656826 22/07/2023 Mainak Kumar 1745002004WL022562 Mainak Kumar 00468 UBIN0559482 1200 1200 Processed 28/07/2023 208401950 MainakKumar (000000)
84 DINDORI MP-45-002-005-002/135-B
(SARANGPURPADARIYA)
1745002005NRG24220720230653767 22/07/2023 Malti 1745002005WL022418 Malti 00468 UBIN0559482 1200 1200 Processed 28/07/2023 208401950 Malti (000000)
85 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL)
1745002019NRG24220720230654269 22/07/2023 UDAY SINGH 1745002019WL022427 UDAY SINGH 00468 UBIN0559482 1170 1170 Processed 28/07/2023 208401950 UDAYSINGH (000000)
86 DINDORI MP-45-002-019-002/28
(BASANIYA MAL)
1745002019NRG24220720230654276 22/07/2023 DHOKAL SINGH PARASTE 1745002019WL022427 DHOKAL SINGH PARASTE 00468 UBIN0559482 1170 1170 Processed 28/07/2023 208401950 DHOKALSINGHPARASTE (000000)
87 DINDORI MP-45-002-019-002/36
(BASANIYA MAL)
1745002019NRG24220720230654286 22/07/2023 KALASIYA BAI 1745002019WL022427 KALASIYA BAI 00468 UBIN0559482 1170 1170 Processed 28/07/2023 208401950 KALASIYABAI (000000)
88 DINDORI MP-45-002-019-002/37
(BASANIYA MAL)
1745002019NRG24220720230654288 22/07/2023 RAM BAI 1745002019WL022427 RAM BAI 00468 UBIN0559482 1170 1170 Processed 28/07/2023 208401950 RAMBAI (000000)
89 DINDORI MP-45-002-031-003/111
(AURAI)
1745002031NRG24220720230657011 22/07/2023 SUDAMA NANDEHA 1745002031WL022570 SUDAMA NANDEHA 00468 UBIN0559482 1140 1140 Processed 28/07/2023 208401950 SUDAMANANDEHA (000000)
90 DINDORI MP-45-002-031-003/131-A
(AURAI)
1745002031NRG24220720230657030 22/07/2023 DEVKI BAI 1745002031WL022570 DEVKI BAI 00468 UBIN0559482 950 950 Processed 28/07/2023 208401950 DEVKIBAI (000000)
91 DINDORI MP-45-002-031-003/206
(AURAI)
1745002031NRG24220720230657045 22/07/2023 Varsha 1745002031WL022570 Varsha 00468 UBIN0559482 380 380 Processed 28/07/2023 208401950 Varsha (000000)
92 DINDORI MP-45-002-031-003/77
(AURAI)
1745002031NRG24220720230657067 22/07/2023 URMILA BAI 1745002031WL022570 URMILA BAI 00468 UBIN0559482 190 190 Processed 28/07/2023 208401950 URMILABAI (000000)
93 DINDORI MP-45-002-031-003/93-A
(AURAI)
1745002031NRG24220720230657072 22/07/2023 LATA 1745002031WL022570 LATA 00468 UBIN0559482 1140 1140 Processed 28/07/2023 208401950 LATA (000000)
94 DINDORI MP-45-002-031-003/94-A
(AURAI)
1745002031NRG24220720230657073 22/07/2023 Naresh 1745002031WL022570 Naresh 00468 UBIN0559482 1140 1140 Processed 28/07/2023 208401950 Naresh (000000)
95 DINDORI MP-45-002-042-001/577
(SARHAREE)
1745002042NRG24220720230655013 22/07/2023 RAMKUMAR 1745002042WL022489 RAMKUMAR 00468 UBIN0559482 3060 3060 Processed 28/07/2023 208401950 RAMKUMAR (000000)
96 DINDORI MP-45-002-056-003/99-A
(CHAURAMAL)
1745002056NRG24220720230652721 22/07/2023 SAROJ BAI TEKAM 1745002056WL022396 SAROJ BAI TEKAM 00468 UBIN0559482 800 800 Processed 28/07/2023 208401950 SAROJBAITEKAM (000000)
SubTotal 15880 15880
97 DINDORI MP-45-002-005-002/98
(SARANGPURPADARIYA)
1745002005NRG24220720230653956 22/07/2023 Kailash Charkrvarti 1745002005WL022418 Kailash Charkrvarti 00688 FINO0001001 1200 1200 Processed 28/07/2023 208401950 KailashCharkrvarti (000000)
SubTotal 1200 1200
98 DINDORI MP-45-002-005-001/38-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653635 22/07/2023 Anusiya 1745002005WL022418 Anusiya 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208401950 Anusiya (000000)
99 DINDORI MP-45-002-005-001/38-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653634 22/07/2023 Ashok Kumar 1745002005WL022418 Ashok Kumar 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208401950 AshokKumar (000000)
100 DINDORI MP-45-002-005-002/53
(SARANGPURPADARIYA)
1745002005NRG24220720230653911 22/07/2023 Ashok 1745002005WL022418 Ashok 00691 IPOS0000001 1200 1200 Processed 29/07/2023 208401950 Ashok (000000)
SubTotal 3600 3600
101 DINDORI MP-45-002-005-001/112-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653541 22/07/2023 Bimala Bai 1745002005WL022418 Bimala Bai 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208401950 BimalaBai (000000)
102 DINDORI MP-45-002-005-001/119
(SARANGPURPADARIYA)
1745002005NRG24220720230653544 22/07/2023 Dashama 1745002005WL022418 Dashama 00697 BKID0MG1327 200 200 Processed 28/07/2023 208401950 Dashama (000000)
103 DINDORI MP-45-002-005-001/119
(SARANGPURPADARIYA)
1745002005NRG24220720230653543 22/07/2023 Dashama 1745002005WL022418 Dashama 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208401950 Dashama (000000)
104 DINDORI MP-45-002-005-001/14
(SARANGPURPADARIYA)
1745002005NRG24220720230653562 22/07/2023 Ravindar 1745002005WL022418 Ravindar 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 Ravindar (000000)
105 DINDORI MP-45-002-005-001/144
(SARANGPURPADARIYA)
1745002005NRG24220720230653563 22/07/2023 Narbadiya 1745002005WL022418 Narbadiya 00697 BKID0MG1327 1000 1000 Processed 28/07/2023 208401950 Narbadiya (000000)
106 DINDORI MP-45-002-005-001/153
(SARANGPURPADARIYA)
1745002005NRG24220720230653570 22/07/2023 Hiriya 1745002005WL022418 Hiriya 00697 BKID0MG1327 1400 1400 Processed 28/07/2023 208401950 Hiriya (000000)
107 DINDORI MP-45-002-005-001/183
(SARANGPURPADARIYA)
1745002005NRG24220720230653592 22/07/2023 Ajmer 1745002005WL022418 Ajmer 00697 BKID0MG1327 1400 1400 Processed 28/07/2023 208401950 Ajmer (000000)
108 DINDORI MP-45-002-005-001/19
(SARANGPURPADARIYA)
1745002005NRG24220720230653600 22/07/2023 Laxmi 1745002005WL022418 Laxmi 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 Laxmi (000000)
109 DINDORI MP-45-002-005-001/202-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653609 22/07/2023 Bhagvniya 1745002005WL022418 Bhagvniya 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208401950 Bhagvniya (000000)
110 DINDORI MP-45-002-005-001/213-B
(SARANGPURPADARIYA)
1745002005NRG24220720230653616 22/07/2023 Prmwati 1745002005WL022418 Prmwati 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 Prmwati (000000)
111 DINDORI MP-45-002-005-001/25
(SARANGPURPADARIYA)
1745002005NRG24220720230653628 22/07/2023 Bhagvati 1745002005WL022418 Bhagvati 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208401950 Bhagvati (000000)
112 DINDORI MP-45-002-005-001/40
(SARANGPURPADARIYA)
1745002005NRG24220720230653639 22/07/2023 Hertz Bai 1745002005WL022418 Hertz Bai 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208401950 HertzBai (000000)
113 DINDORI MP-45-002-005-001/40
(SARANGPURPADARIYA)
1745002005NRG24220720230653637 22/07/2023 Hertz Bai 1745002005WL022418 Hertz Bai 00697 BKID0MG1327 200 200 Processed 28/07/2023 208401950 HertzBai (000000)
114 DINDORI MP-45-002-005-001/49
(SARANGPURPADARIYA)
1745002005NRG24220720230653646 22/07/2023 Ravani bai 1745002005WL022418 Ravani bai 00697 BKID0MG1327 1400 1400 Processed 28/07/2023 208401950 Ravanibai (000000)
115 DINDORI MP-45-002-005-001/49-C
(SARANGPURPADARIYA)
1745002005NRG24220720230653647 22/07/2023 Syam Singh 1745002005WL022418 Syam Singh 00697 BKID0MG1327 1000 1000 Processed 28/07/2023 208401950 SyamSingh (000000)
116 DINDORI MP-45-002-005-001/52-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653651 22/07/2023 Phagani Bai 1745002005WL022418 Phagani Bai 00697 BKID0MG1327 1400 1400 Processed 28/07/2023 208401950 PhaganiBai (000000)
117 DINDORI MP-45-002-005-001/52-B
(SARANGPURPADARIYA)
1745002005NRG24220720230653652 22/07/2023 Sem Singh 1745002005WL022418 Sem Singh 00697 BKID0MG1327 1400 1400 Processed 28/07/2023 208401950 SemSingh (000000)
118 DINDORI MP-45-002-005-001/92-B
(SARANGPURPADARIYA)
1745002005NRG24220720230653702 22/07/2023 Lekhram 1745002005WL022418 Lekhram 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 Lekhram (000000)
119 DINDORI MP-45-002-005-001/92-C
(SARANGPURPADARIYA)
1745002005NRG24220720230653704 22/07/2023 Prteeam lal 1745002005WL022418 Prteeam lal 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 Prteeamlal (000000)
120 DINDORI MP-45-002-005-001/93
(SARANGPURPADARIYA)
1745002005NRG24220720230653706 22/07/2023 Sayam bai 1745002005WL022418 Sayam bai 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208401950 Sayambai (000000)
121 DINDORI MP-45-002-005-001/99-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653708 22/07/2023 Anju Bai 1745002005WL022418 Anju Bai 00697 BKID0MG1327 1260 1260 Processed 28/07/2023 208401950 AnjuBai (000000)
122 DINDORI MP-45-002-005-002/10
(SARANGPURPADARIYA)
1745002005NRG24220720230653710 22/07/2023 madan siingh 1745002005WL022418 madan siingh 00697 BKID0MG1327 800 800 Processed 28/07/2023 208401950 madansiingh (000000)
123 DINDORI MP-45-002-005-002/10
(SARANGPURPADARIYA)
1745002005NRG24220720230653711 22/07/2023 phul Bai 1745002005WL022418 phul Bai 00697 BKID0MG1327 800 800 Processed 28/07/2023 208401950 phulBai (000000)
124 DINDORI MP-45-002-005-002/102
(SARANGPURPADARIYA)
1745002005NRG24220720230653717 22/07/2023 Bundi Bai 1745002005WL022418 Bundi Bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 BundiBai (000000)
125 DINDORI MP-45-002-005-002/116-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653727 22/07/2023 Mamata 1745002005WL022418 Mamata 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 Mamata (000000)
126 DINDORI MP-45-002-005-002/119
(SARANGPURPADARIYA)
1745002005NRG24220720230653734 22/07/2023 MANOJ SiNGH 1745002005WL022418 MANOJ SiNGH 00697 BKID0MG1327 1000 1000 Processed 28/07/2023 208401950 MANOJSiNGH (000000)
127 DINDORI MP-45-002-005-002/119
(SARANGPURPADARIYA)
1745002005NRG24220720230653735 22/07/2023 Savita 1745002005WL022418 Savita 00697 BKID0MG1327 1000 1000 Processed 28/07/2023 208401950 Savita (000000)
128 DINDORI MP-45-002-005-002/133
(SARANGPURPADARIYA)
1745002005NRG24220720230653757 22/07/2023 Bisarti bai 1745002005WL022418 Bisarti bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 Bisartibai (000000)
129 DINDORI MP-45-002-005-002/133-B
(SARANGPURPADARIYA)
1745002005NRG24220720230653760 22/07/2023 pritam 1745002005WL022418 pritam 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 pritam (000000)
130 DINDORI MP-45-002-005-002/147
(SARANGPURPADARIYA)
1745002005NRG24220720230653780 22/07/2023 Kaval 1745002005WL022418 Kaval 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 Kaval (000000)
131 DINDORI MP-45-002-005-002/151
(SARANGPURPADARIYA)
1745002005NRG24220720230653783 22/07/2023 Suganti bai 1745002005WL022418 Suganti bai 00697 BKID0MG1327 600 600 Processed 28/07/2023 208401950 Sugantibai (000000)
132 DINDORI MP-45-002-005-002/164-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653798 22/07/2023 Lami Bai 1745002005WL022418 Lami Bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 LamiBai (000000)
133 DINDORI MP-45-002-005-002/168-a
(SARANGPURPADARIYA)
1745002005NRG24220720230653800 22/07/2023 Khem Singh 1745002005WL022418 Khem Singh 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 KhemSingh (000000)
134 DINDORI MP-45-002-005-002/170
(SARANGPURPADARIYA)
1745002005NRG24220720230653801 22/07/2023 Nandla 1745002005WL022418 Nandla 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 Nandla (000000)
135 DINDORI MP-45-002-005-002/171
(SARANGPURPADARIYA)
1745002005NRG24220720230653805 22/07/2023 Chet Singh 1745002005WL022418 Chet Singh 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 ChetSingh (000000)
136 DINDORI MP-45-002-005-002/173
(SARANGPURPADARIYA)
1745002005NRG24220720230653807 22/07/2023 Amaru Singh 1745002005WL022418 Amaru Singh 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 AmaruSingh (000000)
137 DINDORI MP-45-002-005-002/174
(SARANGPURPADARIYA)
1745002005NRG24220720230653810 22/07/2023 kalmi bai 1745002005WL022418 kalmi bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 kalmibai (000000)
138 DINDORI MP-45-002-005-002/187
(SARANGPURPADARIYA)
1745002005NRG24220720230653820 22/07/2023 Hem Singh 1745002005WL022418 Hem Singh 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 HemSingh (000000)
139 DINDORI MP-45-002-005-002/190
(SARANGPURPADARIYA)
1745002005NRG24220720230653826 22/07/2023 Dumari Singh 1745002005WL022418 Dumari Singh 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 DumariSingh (000000)
140 DINDORI MP-45-002-005-002/191-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653829 22/07/2023 Lakshmi 1745002005WL022418 Lakshmi 00697 BKID0MG1327 200 200 Processed 28/07/2023 208401950 Lakshmi (000000)
141 DINDORI MP-45-002-005-002/205
(SARANGPURPADARIYA)
1745002005NRG24220720230653850 22/07/2023 Maya Bai 1745002005WL022418 Maya Bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 MayaBai (000000)
142 DINDORI MP-45-002-005-002/207
(SARANGPURPADARIYA)
1745002005NRG24220720230653854 22/07/2023 Rajendra 1745002005WL022418 Rajendra 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 Rajendra (000000)
143 DINDORI MP-45-002-005-002/222-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653876 22/07/2023 Bhart Singh 1745002005WL022418 Bhart Singh 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 BhartSingh (000000)
144 DINDORI MP-45-002-005-002/227
(SARANGPURPADARIYA)
1745002005NRG24220720230653879 22/07/2023 NAVARO 1745002005WL022418 NAVARO 00697 BKID0MG1327 800 800 Processed 28/07/2023 208401950 NAVARO (000000)
145 DINDORI MP-45-002-005-002/227
(SARANGPURPADARIYA)
1745002005NRG24220720230653878 22/07/2023 NAVARO 1745002005WL022418 NAVARO 00697 BKID0MG1327 800 800 Processed 28/07/2023 208401950 NAVARO (000000)
146 DINDORI MP-45-002-005-002/44
(SARANGPURPADARIYA)
1745002005NRG24220720230653900 22/07/2023 Raju 1745002005WL022418 Raju 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 Raju (000000)
147 DINDORI MP-45-002-005-002/44
(SARANGPURPADARIYA)
1745002005NRG24220720230653901 22/07/2023 Semkali 1745002005WL022418 Semkali 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 Semkali (000000)
148 DINDORI MP-45-002-005-002/48
(SARANGPURPADARIYA)
1745002005NRG24220720230653907 22/07/2023 Omkar 1745002005WL022418 Omkar 00697 BKID0MG1327 800 800 Processed 28/07/2023 208401950 Omkar (000000)
149 DINDORI MP-45-002-005-002/52-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653910 22/07/2023 Chuna Bai 1745002005WL022418 Chuna Bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 ChunaBai (000000)
150 DINDORI MP-45-002-005-002/60
(SARANGPURPADARIYA)
1745002005NRG24220720230653916 22/07/2023 kuvariya bai 1745002005WL022418 kuvariya bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 kuvariyabai (000000)
151 DINDORI MP-45-002-005-002/61-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653918 22/07/2023 Keval das 1745002005WL022418 Keval das 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 Kevaldas (000000)
152 DINDORI MP-45-002-005-002/63
(SARANGPURPADARIYA)
1745002005NRG24220720230653920 22/07/2023 Maya Bai 1745002005WL022418 Maya Bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 MayaBai (000000)
153 DINDORI MP-45-002-005-002/63-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653921 22/07/2023 Kamlesh 1745002005WL022418 Kamlesh 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 Kamlesh (000000)
154 DINDORI MP-45-002-005-002/69
(SARANGPURPADARIYA)
1745002005NRG24220720230653924 22/07/2023 Hetam Singh 1745002005WL022418 Hetam Singh 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 HetamSingh (000000)
155 DINDORI MP-45-002-005-002/89
(SARANGPURPADARIYA)
1745002005NRG24220720230653941 22/07/2023 Dola Bai 1745002005WL022418 Dola Bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 DolaBai (000000)
156 DINDORI MP-45-002-005-002/99-B
(SARANGPURPADARIYA)
1745002005NRG24220720230653960 22/07/2023 Parwati Bai 1745002005WL022418 Parwati Bai 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208401950 ParwatiBai (000000)
157 DINDORI MP-45-002-065-001/51-B
(GANESHPURMAL)
1745002065NRG24210720230650796 22/07/2023 PRABHAVATI YADAV 1745002065WL022313 PRABHAVATI YADAV 00697 BKID0MG1327 1330 1330 Processed 28/07/2023 208401950 PRABHAVATIYADAV (000000)
SubTotal 63550 63550
158 DINDORI MP-45-002-005-001/202-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653608 22/07/2023 Jagadesh 1745002005WL022418 Jagadesh 00697 BKID0MG1331 200 200 Processed 28/07/2023 208401950 Jagadesh (000000)
159 DINDORI MP-45-002-027-003/101
(PADARIYAMAL)
1745002027NRG24220720230656245 22/07/2023 girwar singh paraste 1745002027WL022552 girwar singh paraste 00697 BKID0MG1331 840 840 Processed 28/07/2023 208401950 girwarsinghparaste (000000)
160 DINDORI MP-45-002-031-003/33
(AURAI)
1745002031NRG24220720230657046 22/07/2023 DURGESH KUMAR NANDEHA 1745002031WL022570 DURGESH KUMAR NANDEHA 00697 BKID0MG1331 570 570 Processed 28/07/2023 208401950 DURGESHKUMARNANDEHA (000000)
SubTotal 1610 1610
161 DINDORI MP-45-002-005-002/114
(SARANGPURPADARIYA)
1745002005NRG24220720230653723 22/07/2023 Savitri Bai 1745002005WL022418 Savitri Bai 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 208401950 SavitriBai (000000)
162 DINDORI MP-45-002-032-002/107-a
(BATONDHA)
1745002032NRG24220720230656162 22/07/2023 matadin 1745002032WL022548 matadin 00697 BKID0MG1334 400 400 Processed 28/07/2023 208401950 matadin (000000)
163 DINDORI MP-45-002-032-002/109-B
(BATONDHA)
1745002032NRG24220720230656164 22/07/2023 Mamta Patta 1745002032WL022548 Mamta Patta 00697 BKID0MG1334 2400 2400 Processed 28/07/2023 208401950 MamtaPatta (000000)
164 DINDORI MP-45-002-056-002/120
(CHAURAMAL)
1745002056NRG24220720230652697 22/07/2023 LODHI DAS 1745002056WL022393 LODHI DAS 00697 BKID0MG1334 3315 3315 Processed 28/07/2023 208401950 LODHIDAS (000000)
SubTotal 7315 7315
165 DINDORI MP-45-002-005-001/52-C
(SARANGPURPADARIYA)
1745002005NRG24220720230653655 22/07/2023 Dev Vati 1745002005WL022418 Dev Vati 00697 BKID0NAMRGB 1400 1400 Processed 28/07/2023 208401950 DevVati (000000)
166 DINDORI MP-45-002-005-002/196-A
(SARANGPURPADARIYA)
1745002005NRG24220720230653833 22/07/2023 Parvati 1745002005WL022418 Parvati 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208401950 Parvati (000000)
167 DINDORI MP-45-002-027-001/101
(PADARIYAMAL)
1745002027NRG24220720230656237 22/07/2023 khuman singh marko 1745002027WL022551 khuman singh marko 00697 BKID0NAMRGB 630 630 Processed 28/07/2023 208401950 khumansinghmarko (000000)
168 DINDORI MP-45-002-056-002/93
(CHAURAMAL)
1745002056NRG24220720230652695 22/07/2023 SAMHAR SINGH 1745002056WL022391 SAMHAR SINGH 00697 BKID0NAMRGB 3315 3315 Processed 28/07/2023 208401950 SAMHARSINGH (000000)
169 DINDORI MP-45-002-056-003/114-A
(CHAURAMAL)
1745002056NRG24220720230652718 22/07/2023 SANTOSH SINGH 1745002056WL022396 SANTOSH SINGH 00697 BKID0NAMRGB 1400 1400 Processed 28/07/2023 208401950 SANTOSHSINGH (000000)
170 DINDORI MP-45-002-057-001/294
(ROOSAMAL)
1745002057NRG24220720230654362 22/07/2023 VIKRAM SINGH 1745002057WL022430 VIKRAM SINGH 00697 BKID0NAMRGB 975 975 Processed 28/07/2023 208401950 VIKRAMSINGH (000000)
SubTotal 8920 8920
Total 195840 195840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220723FTO_181571 Bank of Baroda BARB0DINDIN DINDORI 2480
2 DINDORI MP1745002_220723FTO_181571 Canara Bank CNRB0004113 DINDORI 2530
3 DINDORI MP1745002_220723FTO_181571 Central Bank Of India CBIN0282948 KATHAUTHIYA 1140
4 DINDORI MP1745002_220723FTO_181571 Central Bank Of India CBIN0283015 DINDORI 17060
5 DINDORI MP1745002_220723FTO_181571 Indian Bank IDIB000D070 DINDORI 10590
6 DINDORI MP1745002_220723FTO_181571 Indian Bank IDIB000D648 Dindori 7370
7 DINDORI MP1745002_220723FTO_181571 Punjab National Bank PUNB0642100 DINDORI MP 22980
8 DINDORI MP1745002_220723FTO_181571 State Bank of India SBIN0001061 DINDORI 1020
9 DINDORI MP1745002_220723FTO_181571 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 14360
10 DINDORI MP1745002_220723FTO_181571 Union Bank of India UBIN0542628 SAKKA 14235
11 DINDORI MP1745002_220723FTO_181571 Union Bank of India UBIN0559482 DINDORI 15880
12 DINDORI MP1745002_220723FTO_181571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
13 DINDORI MP1745002_220723FTO_181571 India Post Payments Bank IPOS0000001 Dindori 3600
14 DINDORI MP1745002_220723FTO_181571 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 63550
15 DINDORI MP1745002_220723FTO_181571 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1610
16 DINDORI MP1745002_220723FTO_181571 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7315
17 DINDORI MP1745002_220723FTO_181571 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1605
18 DINDORI MP1745002_220723FTO_181571 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4715
19 DINDORI MP1745002_220723FTO_181571 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2600

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