Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:00:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_050523FTO_30629
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-45-002-026-001/155-A
(MADIYARAS)
1745002026NRG24020520230059968 05/05/2023 GANGOTRI 1745002026WL002943 GANGOTRI 00014 ALLA0213260 570 570 Processed 15/05/2023 688386608 GANGOTRI (000000)
SubTotal 570 570
2 DINDORI MP-45-002-025-001/154-B
(GHANAGHAT)
1745002025NRG24030520230067242 05/05/2023 Durgesh 1745002025WL003229 Durgesh 00045 BARB0DINDIN 880 880 Processed 15/05/2023 688386608 Durgesh (000000)
3 DINDORI MP-45-002-026-001/106-B
(MADIYARAS)
1745002026NRG24020520230059936 05/05/2023 Anita 1745002026WL002943 Anita 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688386608 Anita (000000)
4 DINDORI MP-45-002-043-001/80-a
(KUDA)
1745002043NRG24030520230064250 05/05/2023 RAJESH KUMAR 1745002043WL003103 RAJESH KUMAR 00045 BARB0DINDIN 1428 1428 Processed 15/05/2023 688386608 RAJESHKUMAR (000000)
5 DINDORI MP-45-002-053-001/424
(CHATUWA)
1745002053NRG24040520230067971 05/05/2023 RAJKUMAR 1745002053WL003279 RAJKUMAR 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688386608 RAJKUMAR (000000)
6 DINDORI MP-45-002-056-003/53
(CHAURAMAL)
1745002056NRG24020520230061851 05/05/2023 DHARMI BAI 1745002056WL003011 DHARMI BAI 00045 BARB0DINDIN 1224 1224 Processed 15/05/2023 688386608 DHARMIBAI (000000)
SubTotal 5432 5432
7 DINDORI MP-45-002-053-001/385
(CHATUWA)
1745002053NRG24040520230067948 05/05/2023 kaluram 1745002053WL003279 kaluram 00078 CNRB0004113 1080 1080 Processed 15/05/2023 688386608 kaluram (000000)
8 DINDORI MP-45-002-056-002/2-A
(CHAURAMAL)
1745002056NRG24020520230062209 05/05/2023 SAMHAR SINGH MARAVI 1745002056WL003022 SAMHAR SINGH MARAVI 00078 CNRB0004113 204 204 Processed 15/05/2023 688386608 SAMHARSINGHMARAVI (000000)
SubTotal 1284 1284
9 DINDORI MP-45-002-001-001/216-C
(DANDVIDAYPUR)
1745002001NRG24040520230071069 05/05/2023 DIPCHAND 1745002001WL003446 DIPCHAND 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688386608 DIPCHAND (000000)
10 DINDORI MP-45-002-004-005/30-C
(AJHWAR)
1745002004NRG24040520230070194 05/05/2023 MANGAL 1745002004WL003415 MANGAL 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688386608 MANGAL (000000)
11 DINDORI MP-45-002-004-005/30-C
(AJHWAR)
1745002004NRG24040520230070195 05/05/2023 SHABIN 1745002004WL003415 SHABIN 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688386608 SHABIN (000000)
12 DINDORI MP-45-002-004-005/34-D
(AJHWAR)
1745002004NRG24040520230070208 05/05/2023 Shanti bai 1745002004WL003415 Shanti bai 00089 CBIN0283015 1000 1000 Processed 15/05/2023 688386608 Shantibai (000000)
13 DINDORI MP-45-002-004-005/35
(AJHWAR)
1745002004NRG24040520230070209 05/05/2023 BHAN 1745002004WL003415 BHAN 00089 CBIN0283015 200 200 Processed 15/05/2023 688386608 BHAN (000000)
14 DINDORI MP-45-002-004-005/37
(AJHWAR)
1745002004NRG24040520230070213 05/05/2023 biRSEE 1745002004WL003415 biRSEE 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688386608 biRSEE (000000)
15 DINDORI MP-45-002-004-005/41
(AJHWAR)
1745002004NRG24040520230070218 05/05/2023 BHAGWAN SINGH 1745002004WL003415 BHAGWAN SINGH 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688386608 BHAGWANSINGH (000000)
16 DINDORI MP-45-002-026-001/78-B
(MADIYARAS)
1745002026NRG24020520230060069 05/05/2023 RAM LAKHAN 1745002026WL002943 RAM LAKHAN 00089 CBIN0283015 950 950 Processed 15/05/2023 688386608 RAMLAKHAN (000000)
17 DINDORI MP-45-002-026-001/78-B
(MADIYARAS)
1745002026NRG24020520230060070 05/05/2023 RAM LAKHAN 1745002026WL002943 RAM LAKHAN 00089 CBIN0283015 190 190 Processed 15/05/2023 688386608 RAMLAKHAN (000000)
18 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL)
1745002027NRG24020520230060716 05/05/2023 shyamkali 1745002027WL002971 shyamkali 00089 CBIN0283015 950 950 Processed 15/05/2023 688386608 shyamkali (000000)
19 DINDORI MP-45-002-027-002/56-A
(PADARIYAMAL)
1745002027NRG24020520230060775 05/05/2023 karamvati 1745002027WL002971 karamvati 00089 CBIN0283015 1140 1140 Processed 15/05/2023 688386608 karamvati (000000)
20 DINDORI MP-45-002-035-001/215
(PONDI MAL)
1745002000NRG24050520230071420 05/05/2023 Sunil Kumar 1745002WL003480 Sunil Kumar 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688386608 SunilKumar (000000)
21 DINDORI MP-45-002-044-003/77
(DHAMANGAON)
1745002044NRG24030520230063355 05/05/2023 ANIL KUMAR BANWASI 1745002044WL003066 ANIL KUMAR BANWASI 00089 CBIN0283015 900 900 Processed 15/05/2023 688386608 ANILKUMARBANWASI (000000)
22 DINDORI MP-45-002-047-002/59
(MERMAL)
1745002047NRG24020520230059880 05/05/2023 DROPTI 1745002047WL002939 DROPTI 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688386608 DROPTI (000000)
23 DINDORI MP-45-002-053-001/303
(CHATUWA)
1745002053NRG24040520230067931 05/05/2023 GEETA 1745002053WL003279 GEETA 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688386608 GEETA (000000)
24 DINDORI MP-45-002-053-001/346
(CHATUWA)
1745002053NRG24040520230067939 05/05/2023 koyali 1745002053WL003279 koyali 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688386608 koyali (000000)
25 DINDORI MP-45-002-053-001/398
(CHATUWA)
1745002053NRG24040520230067954 05/05/2023 BINJA 1745002053WL003279 BINJA 00089 CBIN0283015 1080 1080 Processed 15/05/2023 688386608 BINJA (000000)
26 DINDORI MP-45-002-056-002/37
(CHAURAMAL)
1745002056NRG24020520230062237 05/05/2023 SUNEETA BAI 1745002056WL003022 SUNEETA BAI 00089 CBIN0283015 1224 1224 Processed 15/05/2023 688386608 SUNEETABAI (000000)
27 DINDORI MP-45-002-056-002/99-D
(CHAURAMAL)
1745002056NRG24020520230062329 05/05/2023 HIMLA SAIYAM 1745002056WL003022 HIMLA SAIYAM 00089 CBIN0283015 1224 1224 Processed 15/05/2023 688386608 HIMLASAIYAM (000000)
28 DINDORI MP-45-002-056-003/75-B
(CHAURAMAL)
1745002056NRG24020520230061875 05/05/2023 Amrit Singh 1745002056WL003011 Amrit Singh 00089 CBIN0283015 612 612 Processed 15/05/2023 688386608 AmritSingh (000000)
29 DINDORI MP-45-002-061-003/343
(GHUSIYAMAL)
1745002000NRG24050520230073480 05/05/2023 Uma bai 1745002WL003600 Uma bai 00089 CBIN0283015 760 760 Processed 15/05/2023 688386608 Umabai (000000)
30 DINDORI MP-45-002-061-003/429
(GHUSIYAMAL)
1745002000NRG24050520230073492 05/05/2023 REVALAL 1745002WL003600 REVALAL 00089 CBIN0283015 760 760 Processed 15/05/2023 688386608 REVALAL (000000)
SubTotal 21230 21230
31 DINDORI MP-45-002-026-001/156-A
(MADIYARAS)
1745002026NRG24020520230059971 05/05/2023 hariom 1745002026WL002943 hariom 00152 HDFC0003561 760 760 Processed 15/05/2023 688386608 hariom (000000)
SubTotal 760 760
32 DINDORI MP-45-002-001-001/20-C
(DANDVIDAYPUR)
1745002001NRG24040520230071065 05/05/2023 Enush Khan 1745002001WL003446 Enush Khan 00165 IBKL0001555 1000 1000 Processed 15/05/2023 688386608 EnushKhan (000000)
SubTotal 1000 1000
33 DINDORI MP-45-002-001-001/171-A
(DANDVIDAYPUR)
1745002001NRG24040520230071056 05/05/2023 BHAGVAN SINGH 1745002001WL003446 BHAGVAN SINGH 00176 IDIB000D070 1000 1000 Processed 15/05/2023 688386608 BHAGVANSINGH (000000)
34 DINDORI MP-45-002-003-002/16
(BIJAURA)
1745002003NRG24040520230069781 05/05/2023 MAIKI 1745002003WL003394 MAIKI 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688386608 MAIKI (000000)
35 DINDORI MP-45-002-011-001/107
(DUDHIMAJHOLI)
1745002011NRG24020520230061419 05/05/2023 PUNNU SINGH 1745002011WL002992 PUNNU SINGH 00176 IDIB000D070 1224 1224 Processed 15/05/2023 688386608 PUNNUSINGH (000000)
36 DINDORI MP-45-002-011-001/21
(DUDHIMAJHOLI)
1745002011NRG24020520230061424 05/05/2023 RATAN SINGH 1745002011WL002993 RATAN SINGH 00176 IDIB000D070 1224 1224 Processed 15/05/2023 688386608 RATANSINGH (000000)
37 DINDORI MP-45-002-011-001/53
(DUDHIMAJHOLI)
1745002011NRG24040520230068956 05/05/2023 RAM SINGH 1745002011WL003319 RAM SINGH 00176 IDIB000D070 204 204 Processed 15/05/2023 688386608 RAMSINGH (000000)
38 DINDORI MP-45-002-016-003/199-B
(MUDHIYAKALAN)
1745002016NRG24030520230063559 05/05/2023 Priyaka maravi 1745002016WL003072 Priyaka maravi 00176 IDIB000D070 1140 1140 Processed 15/05/2023 688386608 Priyakamaravi (000000)
39 DINDORI MP-45-002-053-001/422
(CHATUWA)
1745002053NRG24040520230067967 05/05/2023 sakun 1745002053WL003279 sakun 00176 IDIB000D070 1080 1080 Processed 15/05/2023 688386608 sakun (000000)
40 DINDORI MP-45-002-053-001/498
(CHATUWA)
1745002053NRG24040520230068002 05/05/2023 HEERA VATI 1745002053WL003279 HEERA VATI 00176 IDIB000D070 180 180 Processed 15/05/2023 688386608 HEERAVATI (000000)
SubTotal 7252 7252
41 DINDORI MP-45-002-003-001/104
(BIJAURA)
1745002003NRG24020520230060438 05/05/2023 SUKHWATI 1745002003WL002964 SUKHWATI 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688386608 SUKHWATI (000000)
42 DINDORI MP-45-002-003-001/188
(BIJAURA)
1745002003NRG24040520230069851 05/05/2023 SUKARTI 1745002003WL003397 SUKARTI 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688386608 SUKARTI (000000)
43 DINDORI MP-45-002-004-005/11-D
(AJHWAR)
1745002004NRG24040520230070158 05/05/2023 Lamu Lal 1745002004WL003415 Lamu Lal 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688386608 LamuLal (000000)
44 DINDORI MP-45-002-004-005/19-B
(AJHWAR)
1745002004NRG24040520230070173 05/05/2023 Rajendra Kumar 1745002004WL003415 Rajendra Kumar 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688386608 RajendraKumar (000000)
45 DINDORI MP-45-002-011-001/107-A
(DUDHIMAJHOLI)
1745002011NRG24020520230061421 05/05/2023 SAVITA 1745002011WL002992 SAVITA 00176 IDIB000D648 1224 1224 Processed 15/05/2023 688386608 SAVITA (000000)
46 DINDORI MP-45-002-011-003/3
(DUDHIMAJHOLI)
1745002011NRG24040520230068953 05/05/2023 DHANNOO SINGH 1745002011WL003316 DHANNOO SINGH 00176 IDIB000D648 204 204 Processed 15/05/2023 688386608 DHANNOOSINGH (000000)
47 DINDORI MP-45-002-029-001/16
(RAMGUDA MAL.)
1745002068NRG24050520230072802 05/05/2023 premsingh 1745002068WL003587 premsingh 00176 IDIB000D648 860 860 Processed 15/05/2023 688386608 premsingh (000000)
48 DINDORI MP-45-002-035-001/220
(PONDI MAL)
1745002000NRG24050520230071422 05/05/2023 Pramod Kumar Khande 1745002WL003480 Pramod Kumar Khande 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688386608 PramodKumarKhande (000000)
49 DINDORI MP-45-002-053-001/582
(CHATUWA)
1745002053NRG24040520230068027 05/05/2023 teerath 1745002053WL003279 teerath 00176 IDIB000D648 1080 1080 Processed 15/05/2023 688386608 teerath (000000)
50 DINDORI MP-45-002-056-002/11-A
(CHAURAMAL)
1745002056NRG24020520230062094 05/05/2023 OMVATI 1745002056WL003022 OMVATI 00176 IDIB000D648 1224 1224 Processed 15/05/2023 688386608 OMVATI (000000)
51 DINDORI MP-45-002-056-002/112-B
(CHAURAMAL)
1745002056NRG24020520230062099 05/05/2023 SUMAN VISHVKARMA 1745002056WL003022 SUMAN VISHVKARMA 00176 IDIB000D648 1224 1224 Processed 15/05/2023 688386608 SUMANVISHVKARMA (000000)
52 DINDORI MP-45-002-056-004/1
(CHAURAMAL)
1745002056NRG24020520230062330 05/05/2023 PREMI BAI 1745002056WL003022 PREMI BAI 00176 IDIB000D648 1224 1224 Processed 15/05/2023 688386608 PREMIBAI (000000)
SubTotal 13040 13040
53 DINDORI MP-45-002-018-003/77
(NIWSA)
1745002000NRG24030520230065618 05/05/2023 Sushila Devi 1745002WL003178 Sushila Devi 00176 IDIB000S635 408 408 Processed 15/05/2023 688386608 SushilaDevi (000000)
SubTotal 408 408
54 DINDORI MP-45-002-003-001/169-A
(BIJAURA)
1745002003NRG24020520230060459 05/05/2023 BHAGA BAI 1745002003WL002964 BHAGA BAI 00354 PUNB0642100 800 800 Processed 15/05/2023 688386608 BHAGABAI (000000)
55 DINDORI MP-45-002-003-001/44
(BIJAURA)
1745002003NRG24040520230069922 05/05/2023 BUDHHI BAI 1745002003WL003400 BUDHHI BAI 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386608 BUDHHIBAI (000000)
56 DINDORI MP-45-002-018-003/29-B
(NIWSA)
1745002000NRG24030520230065583 05/05/2023 BHAGVATI 1745002WL003178 BHAGVATI 00354 PUNB0642100 408 408 Processed 15/05/2023 688386608 BHAGVATI (000000)
57 DINDORI MP-45-002-018-003/39
(NIWSA)
1745002000NRG24030520230065597 05/05/2023 Phuli Bai 1745002WL003178 Phuli Bai 00354 PUNB0642100 408 408 Processed 15/05/2023 688386608 PhuliBai (000000)
58 DINDORI MP-45-002-026-001/76-B
(MADIYARAS)
1745002026NRG24020520230060066 05/05/2023 Ram Kumar 1745002026WL002943 Ram Kumar 00354 PUNB0642100 950 950 Processed 15/05/2023 688386608 RamKumar (000000)
59 DINDORI MP-45-002-029-001/23-B
(RAMGUDA MAL.)
1745002068NRG24050520230072814 05/05/2023 Bhajan 1745002068WL003587 Bhajan 00354 PUNB0642100 1075 1075 Processed 15/05/2023 688386608 Bhajan (000000)
60 DINDORI MP-45-002-029-007/106
(RAMGUDA MAL.)
1745002070NRG24020520230060346 05/05/2023 Kapasiya Bai 1745002070WL002957 Kapasiya Bai 00354 PUNB0642100 1080 1080 Processed 15/05/2023 688386608 KapasiyaBai (000000)
61 DINDORI MP-45-002-035-001/44
(PONDI MAL)
1745002000NRG24050520230071429 05/05/2023 SUNDAR LAL 1745002WL003480 SUNDAR LAL 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386608 SUNDARLAL (000000)
62 DINDORI MP-45-002-035-001/58
(PONDI MAL)
1745002035NRG24030520230063332 05/05/2023 KAPOORSATI 1745002035WL003065 KAPOORSATI 00354 PUNB0642100 800 800 Processed 15/05/2023 688386608 KAPOORSATI (000000)
63 DINDORI MP-45-002-035-001/80
(PONDI MAL)
1745002000NRG24050520230071439 05/05/2023 JIYA LAL 1745002WL003480 JIYA LAL 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688386608 JIYALAL (000000)
64 DINDORI MP-45-002-037-001/22
(NARAYANDEEH RYT.)
1745002000NRG24050520230071483 05/05/2023 PHOOLMATBAI 1745002WL003485 PHOOLMATBAI 00354 PUNB0642100 1212 1212 Processed 15/05/2023 688386608 PHOOLMATBAI (000000)
65 DINDORI MP-45-002-038-003/19-a
(MADHOPUR)
1745002038NRG24050520230072446 05/05/2023 Shiya Bai 1745002038WL003576 Shiya Bai 00354 PUNB0642100 603 603 Processed 15/05/2023 688386608 ShiyaBai (000000)
66 DINDORI MP-45-002-038-003/2
(MADHOPUR)
1745002038NRG24050520230072448 05/05/2023 Sahmat Bai 1745002038WL003576 Sahmat Bai 00354 PUNB0642100 1206 1206 Processed 15/05/2023 688386608 SahmatBai (000000)
67 DINDORI MP-45-002-051-003/49-A
(SARASTAL)
1745002051NRG24020520230061673 05/05/2023 than singh 1745002051WL003006 than singh 00354 PUNB0642100 1080 1080 Processed 15/05/2023 688386608 thansingh (000000)
68 DINDORI MP-45-002-053-001/155
(CHATUWA)
1745002053NRG24040520230067901 05/05/2023 laxmi chandel 1745002053WL003279 laxmi chandel 00354 PUNB0642100 1080 1080 Rejected 15/05/2023 688386608 No Such Account
69 DINDORI MP-45-002-056-002/68-C
(CHAURAMAL)
1745002056NRG24020520230062280 05/05/2023 MOH WATI 1745002056WL003022 MOH WATI 00354 PUNB0642100 1224 1224 Processed 15/05/2023 688386608 MOHWATI (000000)
70 DINDORI MP-45-002-056-003/54-C
(CHAURAMAL)
1745002056NRG24020520230061854 05/05/2023 REKHA 1745002056WL003011 REKHA 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688386608 REKHA (000000)
71 DINDORI MP-45-002-059-002/311
(PADARIYAKALAN)
1745002059NRG24020520230059542 05/05/2023 HARILAL 1745002059WL002921 HARILAL 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688386608 HARILAL (000000)
72 DINDORI MP-45-002-059-002/438
(PADARIYAKALAN)
1745002059NRG24020520230059546 05/05/2023 CHATRAPAL 1745002059WL002923 CHATRAPAL 00354 PUNB0642100 1428 1428 Processed 15/05/2023 688386608 CHATRAPAL (000000)
SubTotal 19810 19810
73 DINDORI MP-45-002-003-001/173
(BIJAURA)
1745002003NRG24040520230069848 05/05/2023 GEETA BAI 1745002003WL003397 GEETA BAI 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688386608 GEETABAI (000000)
74 DINDORI MP-45-002-016-003/42
(MUDHIYAKALAN)
1745002016NRG24030520230063564 05/05/2023 SUKKAR BAI 1745002016WL003072 SUKKAR BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688386608 SUKKARBAI (000000)
75 DINDORI MP-45-002-016-003/43
(MUDHIYAKALAN)
1745002016NRG24030520230063565 05/05/2023 parvati bai 1745002016WL003072 parvati bai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688386608 parvatibai (000000)
76 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL)
1745002027NRG24020520230060698 05/05/2023 rishi paraste 1745002027WL002971 rishi paraste 00415 SBIN0001061 190 190 Processed 15/05/2023 688386608 rishiparaste (000000)
77 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL)
1745002027NRG24020520230060699 05/05/2023 rishi paraste 1745002027WL002971 rishi paraste 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688386608 rishiparaste (000000)
78 DINDORI MP-45-002-042-001/263-A
(SARHAREE)
1745002042NRG24050520230071744 05/05/2023 GANGARAM 1745002042WL003500 GANGARAM 00415 SBIN0001061 3060 3060 Processed 15/05/2023 688386608 GANGARAM (000000)
79 DINDORI MP-45-002-053-001/418
(CHATUWA)
1745002053NRG24040520230067961 05/05/2023 NEETu 1745002053WL003279 NEETu 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688386608 NEETu (000000)
80 DINDORI MP-45-002-064-001/223-A
(NUNKHAN RYT.)
1745002064NRG24040520230068558 05/05/2023 MANGAL SHINGH 1745002064WL003291 MANGAL SHINGH 00415 SBIN0001061 1212 1212 Processed 15/05/2023 688386608 MANGALSHINGH (000000)
SubTotal 10222 10222
81 DINDORI MP-45-002-003-001/194-A
(BIJAURA)
1745002003NRG24040520230069854 05/05/2023 PRADEEP KUMAR 1745002003WL003397 PRADEEP KUMAR 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688386608 PRADEEPKUMAR (000000)
82 DINDORI MP-45-002-003-001/37
(BIJAURA)
1745002003NRG24040520230069921 05/05/2023 BAISHAKHU LAL 1745002003WL003400 BAISHAKHU LAL 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688386608 BAISHAKHULAL (000000)
83 DINDORI MP-45-002-005-002/39
(SARANGPURPADARIYA)
1745002005NRG24050520230072408 05/05/2023 BUDAVRIYA 1745002005WL003571 BUDAVRIYA 00415 SBIN0030452 1428 1428 Processed 15/05/2023 688386608 BUDAVRIYA (000000)
84 DINDORI MP-45-002-026-001/42-a
(MADIYARAS)
1745002026NRG24020520230060024 05/05/2023 MAYA BAI 1745002026WL002943 MAYA BAI 00415 SBIN0030452 380 380 Processed 15/05/2023 688386608 MAYABAI (000000)
85 DINDORI MP-45-002-028-002/202
(DHURRA)
1745002028NRG24030520230064066 05/05/2023 SANGEETA 1745002028WL003093 SANGEETA 00415 SBIN0030452 875 875 Processed 15/05/2023 688386608 SANGEETA (000000)
86 DINDORI MP-45-002-029-001/25
(RAMGUDA MAL.)
1745002068NRG24050520230072815 05/05/2023 Bhagvaniya bai 1745002068WL003587 Bhagvaniya bai 00415 SBIN0030452 860 860 Processed 15/05/2023 688386608 Bhagvaniyabai (000000)
87 DINDORI MP-45-002-030-001/103
(HINOTA)
1745002030NRG24040520230067702 05/05/2023 AMAR JEET YADAV 1745002030WL003273 AMAR JEET YADAV 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688386608 AMARJEETYADAV (000000)
88 DINDORI MP-45-002-030-001/190
(HINOTA)
1745002030NRG24030520230065355 05/05/2023 CHANDRAVATI BANVASI 1745002030WL003161 CHANDRAVATI BANVASI 00415 SBIN0030452 1428 1428 Processed 15/05/2023 688386608 CHANDRAVATIBANVASI (000000)
89 DINDORI MP-45-002-030-001/253
(HINOTA)
1745002030NRG24040520230070853 05/05/2023 OMKAR GOSWAMY 1745002030WL003433 OMKAR GOSWAMY 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688386608 OMKARGOSWAMY (000000)
90 DINDORI MP-45-002-053-001/425
(CHATUWA)
1745002053NRG24040520230067972 05/05/2023 horilal 1745002053WL003279 horilal 00415 SBIN0030452 950 950 Processed 15/05/2023 688386608 horilal (000000)
91 DINDORI MP-45-002-056-002/146-B
(CHAURAMAL)
1745002056NRG24020520230062151 05/05/2023 GANESH KUMAR 1745002056WL003022 GANESH KUMAR 00415 SBIN0030452 1224 1224 Processed 15/05/2023 688386608 GANESHKUMAR (000000)
92 DINDORI MP-45-002-061-003/141-A
(GHUSIYAMAL)
1745002000NRG24050520230073442 05/05/2023 YASHVANT 1745002WL003600 YASHVANT 00415 SBIN0030452 760 760 Processed 15/05/2023 688386608 YASHVANT (000000)
93 DINDORI MP-45-002-061-003/350-A
(GHUSIYAMAL)
1745002061NRG24030520230065555 05/05/2023 Dhaneshwar 1745002061WL003177 Dhaneshwar 00415 SBIN0030452 950 950 Processed 15/05/2023 688386608 Dhaneshwar (000000)
SubTotal 13785 13785
94 DINDORI MP-45-002-015-002/108
(JUNWANI)
1745002015NRG24030520230063525 05/05/2023 GANESH 1745002015WL003071 GANESH 00468 UBIN0542628 1020 1020 Processed 15/05/2023 688386608 GANESH (000000)
95 DINDORI MP-45-002-015-002/110-A
(JUNWANI)
1745002015NRG24030520230063531 05/05/2023 KIRASNA LAL 1745002015WL003071 KIRASNA LAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688386608 KIRASNALAL (000000)
96 DINDORI MP-45-002-015-002/14-A
(JUNWANI)
1745002015NRG24030520230063543 05/05/2023 PARVATI DEVI 1745002015WL003071 PARVATI DEVI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688386608 PARVATIDEVI (000000)
97 DINDORI MP-45-002-015-002/15-A
(JUNWANI)
1745002015NRG24030520230063546 05/05/2023 SARASWATEE 1745002015WL003071 SARASWATEE 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688386608 SARASWATEE (000000)
98 DINDORI MP-45-002-015-002/163-A
(JUNWANI)
1745002015NRG24030520230063489 05/05/2023 RAJESH KUMAR 1745002015WL003070 RAJESH KUMAR 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688386608 RAJESHKUMAR (000000)
99 DINDORI MP-45-002-015-002/208
(JUNWANI)
1745002015NRG24030520230063505 05/05/2023 AATAM SINGH 1745002015WL003070 AATAM SINGH 00468 UBIN0542628 1020 1020 Processed 15/05/2023 688386608 AATAMSINGH (000000)
100 DINDORI MP-45-002-015-002/215-A
(JUNWANI)
1745002015NRG24030520230063507 05/05/2023 MAKRAND SINGH 1745002015WL003070 MAKRAND SINGH 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688386608 MAKRANDSINGH (000000)
101 DINDORI MP-45-002-015-002/217-A
(JUNWANI)
1745002015NRG24030520230063508 05/05/2023 BASANT DHURVE 1745002015WL003070 BASANT DHURVE 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688386608 BASANTDHURVE (000000)
102 DINDORI MP-45-002-015-002/219-A
(JUNWANI)
1745002015NRG24030520230063511 05/05/2023 RAMESHVARI 1745002015WL003070 RAMESHVARI 00468 UBIN0542628 1020 1020 Processed 15/05/2023 688386608 RAMESHVARI (000000)
103 DINDORI MP-45-002-015-002/27
(JUNWANI)
1745002015NRG24030520230063449 05/05/2023 LAMHA LAL 1745002015WL003068 LAMHA LAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688386608 LAMHALAL (000000)
104 DINDORI MP-45-002-015-002/28
(JUNWANI)
1745002015NRG24030520230063451 05/05/2023 TAHERA BANO 1745002015WL003068 TAHERA BANO 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688386608 TAHERABANO (000000)
105 DINDORI MP-45-002-015-002/43
(JUNWANI)
1745002015NRG24030520230063460 05/05/2023 NIROTTAM 1745002015WL003068 NIROTTAM 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688386608 NIROTTAM (000000)
106 DINDORI MP-45-002-015-002/46
(JUNWANI)
1745002015NRG24030520230063461 05/05/2023 RAMKALI BAI 1745002015WL003068 RAMKALI BAI 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688386608 RAMKALIBAI (000000)
107 DINDORI MP-45-002-015-002/6
(JUNWANI)
1745002015NRG24030520230063469 05/05/2023 SUAKHWRIYA 1745002015WL003068 SUAKHWRIYA 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688386608 SUAKHWRIYA (000000)
108 DINDORI MP-45-002-015-002/6
(JUNWANI)
1745002015NRG24030520230063468 05/05/2023 SUAKHWRIYA 1745002015WL003068 SUAKHWRIYA 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688386608 SUAKHWRIYA (000000)
109 DINDORI MP-45-002-015-002/63
(JUNWANI)
1745002015NRG24030520230063470 05/05/2023 HAMILAL 1745002015WL003068 HAMILAL 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688386608 HAMILAL (000000)
110 DINDORI MP-45-002-015-002/63-a
(JUNWANI)
1745002015NRG24030520230063471 05/05/2023 PARMU 1745002015WL003068 PARMU 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688386608 PARMU (000000)
111 DINDORI MP-45-002-015-002/82
(JUNWANI)
1745002015NRG24030520230063482 05/05/2023 JAYMATE 1745002015WL003069 JAYMATE 00468 UBIN0542628 1224 1224 Processed 15/05/2023 688386608 JAYMATE (000000)
SubTotal 21420 21420
112 DINDORI MP-45-002-003-001/100
(BIJAURA)
1745002003NRG24040520230069823 05/05/2023 KAMLA 1745002003WL003397 KAMLA 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688386608 KAMLA (000000)
113 DINDORI MP-45-002-003-001/158
(BIJAURA)
1745002003NRG24020520230060455 05/05/2023 PANNE LAL 1745002003WL002964 PANNE LAL 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688386608 PANNELAL (000000)
114 DINDORI MP-45-002-003-001/48
(BIJAURA)
1745002003NRG24040520230069923 05/05/2023 CHANDRA WATI 1745002003WL003400 CHANDRA WATI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688386608 CHANDRAWATI (000000)
115 DINDORI MP-45-002-004-005/20-C
(AJHWAR)
1745002004NRG24040520230070177 05/05/2023 Anita Bai Dhumketi 1745002004WL003415 Anita Bai Dhumketi 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688386608 AnitaBaiDhumketi (000000)
116 DINDORI MP-45-002-004-005/20-C
(AJHWAR)
1745002004NRG24040520230070176 05/05/2023 ANITA BAI DHUMKETI 1745002004WL003415 ANITA BAI DHUMKETI 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688386608 ANITABAIDHUMKETI (000000)
117 DINDORI MP-45-002-011-001/53-A
(DUDHIMAJHOLI)
1745002011NRG24040520230068951 05/05/2023 CHAIT SINGH 1745002011WL003314 CHAIT SINGH 00468 UBIN0559482 204 204 Processed 15/05/2023 688386608 CHAITSINGH (000000)
118 DINDORI MP-45-002-018-003/30
(NIWSA)
1745002000NRG24030520230065587 05/05/2023 ramota 1745002WL003178 ramota 00468 UBIN0559482 408 408 Processed 15/05/2023 688386608 ramota (000000)
119 DINDORI MP-45-002-026-001/288
(MADIYARAS)
1745002026NRG24020520230060009 05/05/2023 viddya bai 1745002026WL002943 viddya bai 00468 UBIN0559482 570 570 Processed 15/05/2023 688386608 viddyabai (000000)
120 DINDORI MP-45-002-026-001/32-A
(MADIYARAS)
1745002026NRG24020520230060018 05/05/2023 MAN SINGH 1745002026WL002943 MAN SINGH 00468 UBIN0559482 380 380 Processed 15/05/2023 688386608 MANSINGH (000000)
121 DINDORI MP-45-002-026-001/46
(MADIYARAS)
1745002026NRG24030520230063933 05/05/2023 santra 1745002026WL003090 santra 00468 UBIN0559482 1000 1000 Processed 15/05/2023 688386608 santra (000000)
122 DINDORI MP-45-002-027-002/30-A
(PADARIYAMAL)
1745002027NRG24020520230060680 05/05/2023 ramesh singh 1745002027WL002971 ramesh singh 00468 UBIN0559482 570 570 Processed 15/05/2023 688386608 rameshsingh (000000)
123 DINDORI MP-45-002-035-001/219
(PONDI MAL)
1745002000NRG24050520230071421 05/05/2023 Narendra Kumar 1745002WL003480 Narendra Kumar 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688386608 NarendraKumar (000000)
124 DINDORI MP-45-002-056-001/52
(CHAURAMAL)
1745002056NRG24020520230061940 05/05/2023 INDIYA BAI 1745002056WL003012 INDIYA BAI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386608 INDIYABAI (000000)
125 DINDORI MP-45-002-056-001/54-B
(CHAURAMAL)
1745002056NRG24020520230061944 05/05/2023 ROOPVATI ARMO 1745002056WL003012 ROOPVATI ARMO 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386608 ROOPVATIARMO (000000)
126 DINDORI MP-45-002-056-001/72-A
(CHAURAMAL)
1745002056NRG24020520230061981 05/05/2023 JAIMATI MARAVI 1745002056WL003014 JAIMATI MARAVI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386608 JAIMATIMARAVI (000000)
127 DINDORI MP-45-002-056-002/105-A
(CHAURAMAL)
1745002056NRG24020520230062079 05/05/2023 NARAYAN SINGH 1745002056WL003022 NARAYAN SINGH 00468 UBIN0559482 612 612 Processed 15/05/2023 688386608 NARAYANSINGH (000000)
128 DINDORI MP-45-002-056-002/111
(CHAURAMAL)
1745002056NRG24020520230062097 05/05/2023 SON VATI 1745002056WL003022 SON VATI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386608 SONVATI (000000)
129 DINDORI MP-45-002-056-002/119-A
(CHAURAMAL)
1745002056NRG24020520230062109 05/05/2023 Sabhay Singh 1745002056WL003022 Sabhay Singh 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386608 SabhaySingh (000000)
130 DINDORI MP-45-002-056-002/149-A
(CHAURAMAL)
1745002056NRG24020520230062159 05/05/2023 KEVAL SINGH 1745002056WL003022 KEVAL SINGH 00468 UBIN0559482 816 816 Processed 15/05/2023 688386608 KEVALSINGH (000000)
131 DINDORI MP-45-002-056-002/151
(CHAURAMAL)
1745002056NRG24020520230062169 05/05/2023 BIRSI BAI 1745002056WL003022 BIRSI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386608 BIRSIBAI (000000)
132 DINDORI MP-45-002-056-002/158
(CHAURAMAL)
1745002056NRG24020520230062183 05/05/2023 SUDHIYA BAI 1745002056WL003022 SUDHIYA BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386608 SUDHIYABAI (000000)
133 DINDORI MP-45-002-056-002/32
(CHAURAMAL)
1745002056NRG24020520230062231 05/05/2023 SUMANTRI 1745002056WL003022 SUMANTRI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386608 SUMANTRI (000000)
134 DINDORI MP-45-002-056-002/97
(CHAURAMAL)
1745002056NRG24020520230062323 05/05/2023 FULJHAR BAI 1745002056WL003022 FULJHAR BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386608 FULJHARBAI (000000)
135 DINDORI MP-45-002-056-003/106-B
(CHAURAMAL)
1745002056NRG24020520230061786 05/05/2023 SUGANTI BAI 1745002056WL003011 SUGANTI BAI 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386608 SUGANTIBAI (000000)
136 DINDORI MP-45-002-056-003/106-C
(CHAURAMAL)
1745002056NRG24020520230061787 05/05/2023 GADESH 1745002056WL003011 GADESH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386608 GADESH (000000)
137 DINDORI MP-45-002-056-003/113-B
(CHAURAMAL)
1745002056NRG24020520230061796 05/05/2023 JHANAK SINGH 1745002056WL003011 JHANAK SINGH 00468 UBIN0559482 1224 1224 Processed 15/05/2023 688386608 JHANAKSINGH (000000)
138 DINDORI MP-45-002-056-003/131-B
(CHAURAMAL)
1745002056NRG24020520230061827 05/05/2023 DASHRATH 1745002056WL003011 DASHRATH 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386608 DASHRATH (000000)
139 DINDORI MP-45-002-056-003/61-D
(CHAURAMAL)
1745002056NRG24020520230061862 05/05/2023 RAJENDRA 1745002056WL003011 RAJENDRA 00468 UBIN0559482 1428 1428 Processed 15/05/2023 688386608 RAJENDRA (000000)
140 DINDORI MP-45-002-056-004/15-A
(CHAURAMAL)
1745002056NRG24020520230062340 05/05/2023 ROHANI 1745002056WL003022 ROHANI 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688386608 ROHANI (000000)
141 DINDORI MP-45-002-061-003/252-A
(GHUSIYAMAL)
1745002000NRG24050520230073460 05/05/2023 PREM VATI 1745002WL003600 PREM VATI 00468 UBIN0559482 760 760 Processed 15/05/2023 688386608 PREMVATI (000000)
142 DINDORI MP-45-002-064-001/263-A
(NUNKHAN RYT.)
1745002064NRG24040520230068561 05/05/2023 sabhay singh 1745002064WL003291 sabhay singh 00468 UBIN0559482 1212 1212 Processed 15/05/2023 688386608 sabhaysingh (000000)
SubTotal 31888 31888
143 DINDORI MP-45-002-004-005/18-D
(AJHWAR)
1745002004NRG24040520230070171 05/05/2023 Sarsvati 1745002004WL003415 Sarsvati 00688 FINO0001001 1200 1200 Processed 15/05/2023 688386608 Sarsvati (000000)
144 DINDORI MP-45-002-004-005/19-B
(AJHWAR)
1745002004NRG24040520230070174 05/05/2023 SAMHARO 1745002004WL003415 SAMHARO 00688 FINO0001001 1200 1200 Processed 15/05/2023 688386608 SAMHARO (000000)
SubTotal 2400 2400
145 DINDORI MP-45-002-003-001/13-B
(BIJAURA)
1745002003NRG24040520230069915 05/05/2023 JYOTI 1745002003WL003400 JYOTI 00691 IPOS0000001 1200 1200 Processed 15/05/2023 688386608 JYOTI (000000)
146 DINDORI MP-45-002-003-001/133
(BIJAURA)
1745002003NRG24040520230069840 05/05/2023 RAM KUMAR 1745002003WL003397 RAM KUMAR 00691 IPOS0000001 1200 1200 Processed 15/05/2023 688386608 RAMKUMAR (000000)
147 DINDORI MP-45-002-004-005/12-C
(AJHWAR)
1745002004NRG24040520230070161 05/05/2023 Rajju Lal 1745002004WL003415 Rajju Lal 00691 IPOS0000001 1200 1200 Processed 15/05/2023 688386608 RajjuLal (000000)
148 DINDORI MP-45-002-004-005/27-B
(AJHWAR)
1745002004NRG24040520230070188 05/05/2023 Savtri kulesh 1745002004WL003415 Savtri kulesh 00691 IPOS0000001 1200 1200 Processed 15/05/2023 688386608 Savtrikulesh (000000)
149 DINDORI MP-45-002-004-005/40-B
(AJHWAR)
1745002004NRG24040520230070217 05/05/2023 Damyanti 1745002004WL003415 Damyanti 00691 IPOS0000001 1000 1000 Processed 15/05/2023 688386608 Damyanti (000000)
150 DINDORI MP-45-002-046-001/107
(ANAKHEDA)
1745002000NRG24020520230060231 05/05/2023 JAMNI 1745002WL002949 JAMNI 00691 IPOS0000001 1158 1158 Processed 15/05/2023 688386608 JAMNI (000000)
151 DINDORI MP-45-002-061-003/214-A
(GHUSIYAMAL)
1745002000NRG24050520230073450 05/05/2023 Maha Singh 1745002WL003600 Maha Singh 00691 IPOS0000001 760 760 Processed 15/05/2023 688386608 MahaSingh (000000)
152 DINDORI MP-45-002-061-003/276
(GHUSIYAMAL)
1745002000NRG24050520230073463 05/05/2023 NAHRU SINGH 1745002WL003600 NAHRU SINGH 00691 IPOS0000001 570 570 Processed 15/05/2023 688386608 NAHRUSINGH (000000)
SubTotal 8288 8288
153 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.)
1745002068NRG24050520230072829 05/05/2023 Ravita bai dhurwey 1745002068WL003587 Ravita bai dhurwey 00697 BKID0MG0287 860 860 Processed 15/05/2023 688386608 Ravitabaidhurwey (000000)
SubTotal 860 860
154 DINDORI MP-45-002-005-002/162-B
(SARANGPURPADARIYA)
1745002005NRG24050520230072413 05/05/2023 Sarita 1745002005WL003572 Sarita 00697 BKID0MG1327 1224 1224 Processed 15/05/2023 688386608 Sarita (000000)
155 DINDORI MP-45-002-005-002/162-B
(SARANGPURPADARIYA)
1745002005NRG24050520230072412 05/05/2023 Vikant 1745002005WL003572 Vikant 00697 BKID0MG1327 1224 1224 Processed 15/05/2023 688386608 Vikant (000000)
156 DINDORI MP-45-002-010-001/31
(JAMGAON)
1745002010NRG24020520230058673 05/05/2023 Johan Singh 1745002010WL002895 Johan Singh 00697 BKID0MG1327 663 663 Processed 15/05/2023 688386608 JohanSingh (000000)
157 DINDORI MP-45-002-012-002/101-B
(SAHAJPURI)
1745002012NRG24040520230067339 05/05/2023 SUNEEL 1745002012WL003245 SUNEEL 00697 BKID0MG1327 1105 1105 Processed 15/05/2023 688386608 SUNEEL (000000)
158 DINDORI MP-45-002-046-001/110
(ANAKHEDA)
1745002000NRG24020520230060232 05/05/2023 TULSI BAI 1745002WL002949 TULSI BAI 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688386608 TULSIBAI (000000)
159 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA)
1745002000NRG24020520230060236 05/05/2023 AHILYA 1745002WL002949 AHILYA 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688386608 AHILYA (000000)
160 DINDORI MP-45-002-046-001/111-A
(ANAKHEDA)
1745002000NRG24020520230060235 05/05/2023 TOOL SINGH 1745002WL002949 TOOL SINGH 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688386608 TOOLSINGH (000000)
161 DINDORI MP-45-002-046-001/194-A
(ANAKHEDA)
1745002000NRG24020520230060252 05/05/2023 Sguni 1745002WL002949 Sguni 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688386608 Sguni (000000)
162 DINDORI MP-45-002-046-001/251-A
(ANAKHEDA)
1745002000NRG24050520230072392 05/05/2023 Sarasvati 1745002WL003566 Sarasvati 00697 BKID0MG1327 2702 2702 Processed 15/05/2023 688386608 Sarasvati (000000)
163 DINDORI MP-45-002-046-001/313
(ANAKHEDA)
1745002000NRG24050520230072391 05/05/2023 MAHI BAI 1745002WL003565 MAHI BAI 00697 BKID0MG1327 1351 1351 Processed 15/05/2023 688386608 MAHIBAI (000000)
164 DINDORI MP-45-002-046-001/326
(ANAKHEDA)
1745002000NRG24020520230060279 05/05/2023 DEVANTI 1745002WL002949 DEVANTI 00697 BKID0MG1327 1158 1158 Processed 15/05/2023 688386608 DEVANTI (000000)
165 DINDORI MP-45-002-046-001/54
(ANAKHEDA)
1745002000NRG24050520230072376 05/05/2023 Chaudhar 1745002WL003560 Chaudhar 00697 BKID0MG1327 1351 1351 Processed 15/05/2023 688386608 Chaudhar (000000)
166 DINDORI MP-45-002-047-002/112
(MERMAL)
1745002047NRG24020520230059860 05/05/2023 DEVKALI 1745002047WL002939 DEVKALI 00697 BKID0MG1327 1080 1080 Processed 15/05/2023 688386608 DEVKALI (000000)
167 DINDORI MP-45-002-047-002/79-A
(MERMAL)
1745002047NRG24020520230059884 05/05/2023 premvati 1745002047WL002939 premvati 00697 BKID0MG1327 360 360 Processed 15/05/2023 688386608 premvati (000000)
168 DINDORI MP-45-002-061-003/100
(GHUSIYAMAL)
1745002061NRG24030520230065541 05/05/2023 ganpat 1745002061WL003177 ganpat 00697 BKID0MG1327 950 950 Processed 15/05/2023 688386608 ganpat (000000)
169 DINDORI MP-45-002-061-003/213
(GHUSIYAMAL)
1745002000NRG24050520230073448 05/05/2023 Premvati Bai 1745002WL003600 Premvati Bai 00697 BKID0MG1327 760 760 Processed 15/05/2023 688386608 PremvatiBai (000000)
170 DINDORI MP-45-002-061-003/243-A
(GHUSIYAMAL)
1745002061NRG24030520230065549 05/05/2023 Rukmani 1745002061WL003177 Rukmani 00697 BKID0MG1327 950 950 Processed 15/05/2023 688386608 Rukmani (000000)
171 DINDORI MP-45-002-061-003/247
(GHUSIYAMAL)
1745002000NRG24050520230073454 05/05/2023 birsingh 1745002WL003600 birsingh 00697 BKID0MG1327 760 760 Processed 15/05/2023 688386608 birsingh (000000)
172 DINDORI MP-45-002-061-003/266-A
(GHUSIYAMAL)
1745002061NRG24030520230065552 05/05/2023 Shivcharan 1745002061WL003177 Shivcharan 00697 BKID0MG1327 190 190 Processed 15/05/2023 688386608 Shivcharan (000000)
173 DINDORI MP-45-002-061-003/314
(GHUSIYAMAL)
1745002000NRG24050520230073471 05/05/2023 susheela 1745002WL003600 susheela 00697 BKID0MG1327 760 760 Processed 15/05/2023 688386608 susheela (000000)
174 DINDORI MP-45-002-061-003/315
(GHUSIYAMAL)
1745002000NRG24050520230073472 05/05/2023 Chandravati 1745002WL003600 Chandravati 00697 BKID0MG1327 760 760 Processed 15/05/2023 688386608 Chandravati (000000)
175 DINDORI MP-45-002-061-003/331-A
(GHUSIYAMAL)
1745002000NRG24050520230073478 05/05/2023 Shankar 1745002WL003600 Shankar 00697 BKID0MG1327 760 760 Processed 15/05/2023 688386608 Shankar (000000)
176 DINDORI MP-45-002-061-003/367-A
(GHUSIYAMAL)
1745002061NRG24030520230065557 05/05/2023 Dhanvati 1745002061WL003177 Dhanvati 00697 BKID0MG1327 380 380 Processed 15/05/2023 688386608 Dhanvati (000000)
177 DINDORI MP-45-002-061-003/409
(GHUSIYAMAL)
1745002000NRG24050520230073490 05/05/2023 narbadiya 1745002WL003600 narbadiya 00697 BKID0MG1327 760 760 Processed 15/05/2023 688386608 narbadiya (000000)
178 DINDORI MP-45-002-064-001/124
(NUNKHAN RYT.)
1745002064NRG24040520230068530 05/05/2023 LAMU SINGH 1745002064WL003291 LAMU SINGH 00697 BKID0MG1327 1212 1212 Processed 15/05/2023 688386608 LAMUSINGH (000000)
SubTotal 25092 25092
179 DINDORI MP-45-002-001-001/167-A
(DANDVIDAYPUR)
1745002001NRG24040520230071053 05/05/2023 SARVAN 1745002001WL003446 SARVAN 00697 BKID0MG1331 1000 1000 Processed 15/05/2023 688386608 SARVAN (000000)
180 DINDORI MP-45-002-001-001/180-A
(DANDVIDAYPUR)
1745002001NRG24040520230071059 05/05/2023 CHAIN SINGH DHURWEY 1745002001WL003446 CHAIN SINGH DHURWEY 00697 BKID0MG1331 1000 1000 Processed 15/05/2023 688386608 CHAINSINGHDHURWEY (000000)
181 DINDORI MP-45-002-001-001/77
(DANDVIDAYPUR)
1745002001NRG24040520230071085 05/05/2023 KUSUM BAI 1745002001WL003446 KUSUM BAI 00697 BKID0MG1331 1000 1000 Processed 15/05/2023 688386608 KUSUMBAI (000000)
182 DINDORI MP-45-002-018-003/29-C
(NIWSA)
1745002000NRG24030520230065584 05/05/2023 Rohit 1745002WL003178 Rohit 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386608 Rohit (000000)
183 DINDORI MP-45-002-018-003/32-a
(NIWSA)
1745002000NRG24030520230065590 05/05/2023 VISHRAM 1745002WL003178 VISHRAM 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386608 VISHRAM (000000)
184 DINDORI MP-45-002-018-003/32-D
(NIWSA)
1745002000NRG24030520230065592 05/05/2023 CHANDA BAI 1745002WL003178 CHANDA BAI 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386608 CHANDABAI (000000)
185 DINDORI MP-45-002-018-003/42
(NIWSA)
1745002000NRG24030520230065599 05/05/2023 Sudasiya Bai 1745002WL003178 Sudasiya Bai 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386608 SudasiyaBai (000000)
186 DINDORI MP-45-002-018-003/7
(NIWSA)
1745002000NRG24030520230065613 05/05/2023 Gujrat Bai 1745002WL003178 Gujrat Bai 00697 BKID0MG1331 408 408 Processed 15/05/2023 688386608 GujratBai (000000)
187 DINDORI MP-45-002-026-001/117-A
(MADIYARAS)
1745002026NRG24020520230059940 05/05/2023 Mahendra Kumar 1745002026WL002943 Mahendra Kumar 00697 BKID0MG1331 380 380 Processed 15/05/2023 688386608 MahendraKumar (000000)
188 DINDORI MP-45-002-026-001/164-A
(MADIYARAS)
1745002026NRG24030520230063914 05/05/2023 Meena bai 1745002026WL003090 Meena bai 00697 BKID0MG1331 1200 1200 Processed 15/05/2023 688386608 Meenabai (000000)
189 DINDORI MP-45-002-026-001/164-A
(MADIYARAS)
1745002026NRG24030520230063913 05/05/2023 Prmod kumar 1745002026WL003090 Prmod kumar 00697 BKID0MG1331 400 400 Processed 15/05/2023 688386608 Prmodkumar (000000)
190 DINDORI MP-45-002-026-001/166-a
(MADIYARAS)
1745002026NRG24020520230059987 05/05/2023 Deendayal 1745002026WL002943 Deendayal 00697 BKID0MG1331 380 380 Processed 15/05/2023 688386608 Deendayal (000000)
191 DINDORI MP-45-002-026-001/6-A
(MADIYARAS)
1745002026NRG24020520230060043 05/05/2023 madan 1745002026WL002943 madan 00697 BKID0MG1331 950 950 Processed 15/05/2023 688386608 madan (000000)
192 DINDORI MP-45-002-026-001/6-A
(MADIYARAS)
1745002026NRG24020520230060044 05/05/2023 rajkumari 1745002026WL002943 rajkumari 00697 BKID0MG1331 950 950 Processed 15/05/2023 688386608 rajkumari (000000)
193 DINDORI MP-45-002-026-001/66-A
(MADIYARAS)
1745002026NRG24020520230060047 05/05/2023 Rakesh 1745002026WL002943 Rakesh 00697 BKID0MG1331 570 570 Processed 15/05/2023 688386608 Rakesh (000000)
194 DINDORI MP-45-002-026-001/700-A
(MADIYARAS)
1745002026NRG24020520230060058 05/05/2023 Jeevan singh 1745002026WL002943 Jeevan singh 00697 BKID0MG1331 950 950 Processed 15/05/2023 688386608 Jeevansingh (000000)
195 DINDORI MP-45-002-026-001/88
(MADIYARAS)
1745002026NRG24020520230060079 05/05/2023 VISRAM KOL 1745002026WL002943 VISRAM KOL 00697 BKID0MG1331 950 950 Processed 15/05/2023 688386608 VISRAMKOL (000000)
196 DINDORI MP-45-002-026-001/94
(MADIYARAS)
1745002026NRG24030520230063944 05/05/2023 BANDO BAI 1745002026WL003090 BANDO BAI 00697 BKID0MG1331 1200 1200 Processed 15/05/2023 688386608 BANDOBAI (000000)
197 DINDORI MP-45-002-026-001/94-A
(MADIYARAS)
1745002026NRG24030520230063945 05/05/2023 panchram 1745002026WL003090 panchram 00697 BKID0MG1331 800 800 Processed 15/05/2023 688386608 panchram (000000)
198 DINDORI MP-45-002-026-001/97-A
(MADIYARAS)
1745002026NRG24020520230060083 05/05/2023 Ramlal 1745002026WL002943 Ramlal 00697 BKID0MG1331 950 950 Processed 15/05/2023 688386608 Ramlal (000000)
199 DINDORI MP-45-002-027-002/1
(PADARIYAMAL)
1745002027NRG24020520230060650 05/05/2023 bhuri bai 1745002027WL002971 bhuri bai 00697 BKID0MG1331 950 950 Processed 15/05/2023 688386608 bhuribai (000000)
200 DINDORI MP-45-002-027-002/26-A
(PADARIYAMAL)
1745002027NRG24020520230060676 05/05/2023 fulvati 1745002027WL002971 fulvati 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386608 fulvati (000000)
201 DINDORI MP-45-002-027-002/30-A
(PADARIYAMAL)
1745002027NRG24020520230060679 05/05/2023 matwariya bai 1745002027WL002971 matwariya bai 00697 BKID0MG1331 950 950 Processed 15/05/2023 688386608 matwariyabai (000000)
202 DINDORI MP-45-002-027-002/34
(PADARIYAMAL)
1745002027NRG24020520230060693 05/05/2023 SARASWATI BAI 1745002027WL002971 SARASWATI BAI 00697 BKID0MG1331 950 950 Processed 15/05/2023 688386608 SARASWATIBAI (000000)
203 DINDORI MP-45-002-027-002/42-C
(PADARIYAMAL)
1745002027NRG24020520230060737 05/05/2023 lakhan singh 1745002027WL002971 lakhan singh 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386608 lakhansingh (000000)
204 DINDORI MP-45-002-027-002/56-A
(PADARIYAMAL)
1745002027NRG24020520230060774 05/05/2023 leelam singh 1745002027WL002971 leelam singh 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386608 leelamsingh (000000)
205 DINDORI MP-45-002-027-002/62
(PADARIYAMAL)
1745002027NRG24020520230060784 05/05/2023 kunvar singh 1745002027WL002971 kunvar singh 00697 BKID0MG1331 1140 1140 Processed 15/05/2023 688386608 kunvarsingh (000000)
206 DINDORI MP-45-002-027-003/115
(PADARIYAMAL)
1745002027NRG24040520230067401 05/05/2023 dropti bai 1745002027WL003249 dropti bai 00697 BKID0MG1331 190 190 Processed 15/05/2023 688386608 droptibai (000000)
207 DINDORI MP-45-002-030-002/34
(HINOTA)
1745002030NRG24040520230070836 05/05/2023 VILASA BAI BHAWEDI 1745002030WL003432 VILASA BAI BHAWEDI 00697 BKID0MG1331 950 950 Processed 15/05/2023 688386608 VILASABAIBHAWEDI (000000)
208 DINDORI MP-45-002-053-001/505
(CHATUWA)
1745002053NRG24040520230068006 05/05/2023 SHANTI 1745002053WL003279 SHANTI 00697 BKID0MG1331 1080 1080 Processed 15/05/2023 688386608 SHANTI (000000)
209 DINDORI MP-45-002-061-003/366
(GHUSIYAMAL)
1745002000NRG24050520230073485 05/05/2023 Lammu Singh 1745002WL003600 Lammu Singh 00697 BKID0MG1331 760 760 Processed 15/05/2023 688386608 LammuSingh (000000)
SubTotal 25110 25110
210 DINDORI MP-45-002-026-001/106-B
(MADIYARAS)
1745002026NRG24020520230059935 05/05/2023 dhanesh kumar 1745002026WL002943 dhanesh kumar 00697 BKID0MG1332 950 950 Processed 15/05/2023 688386608 dhaneshkumar (000000)
211 DINDORI MP-45-002-026-001/161
(MADIYARAS)
1745002026NRG24020520230059980 05/05/2023 Budhwariya bai 1745002026WL002943 Budhwariya bai 00697 BKID0MG1332 1140 1140 Processed 15/05/2023 688386608 Budhwariyabai (000000)
212 DINDORI MP-45-002-026-001/25
(MADIYARAS)
1745002026NRG24020520230060000 05/05/2023 sukhi bai 1745002026WL002943 sukhi bai 00697 BKID0MG1332 950 950 Processed 15/05/2023 688386608 sukhibai (000000)
213 DINDORI MP-45-002-026-001/25-A
(MADIYARAS)
1745002026NRG24020520230060001 05/05/2023 BASHANTI 1745002026WL002943 BASHANTI 00697 BKID0MG1332 760 760 Processed 15/05/2023 688386608 BASHANTI (000000)
214 DINDORI MP-45-002-026-001/304
(MADIYARAS)
1745002026NRG24020520230060014 05/05/2023 Sushila 1745002026WL002943 Sushila 00697 BKID0MG1332 380 380 Processed 15/05/2023 688386608 Sushila (000000)
215 DINDORI MP-45-002-026-001/45
(MADIYARAS)
1745002026NRG24020520230060026 05/05/2023 mogari 1745002026WL002943 mogari 00697 BKID0MG1332 760 760 Processed 15/05/2023 688386608 mogari (000000)
216 DINDORI MP-45-002-026-001/51-B
(MADIYARAS)
1745002026NRG24020520230060031 05/05/2023 Ramkumar 1745002026WL002943 Ramkumar 00697 BKID0MG1332 950 950 Processed 15/05/2023 688386608 Ramkumar (000000)
217 DINDORI MP-45-002-026-001/53
(MADIYARAS)
1745002026NRG24020520230060034 05/05/2023 GANESHA 1745002026WL002943 GANESHA 00697 BKID0MG1332 570 570 Processed 15/05/2023 688386608 GANESHA (000000)
218 DINDORI MP-45-002-026-001/55
(MADIYARAS)
1745002026NRG24020520230060037 05/05/2023 NARBAD KOL 1745002026WL002943 NARBAD KOL 00697 BKID0MG1332 570 570 Processed 15/05/2023 688386608 NARBADKOL (000000)
219 DINDORI MP-45-002-026-001/56
(MADIYARAS)
1745002026NRG24020520230060040 05/05/2023 Hanu 1745002026WL002943 Hanu 00697 BKID0MG1332 380 380 Processed 15/05/2023 688386608 Hanu (000000)
220 DINDORI MP-45-002-026-001/579-a
(MADIYARAS)
1745002000NRG24020520230060418 05/05/2023 Sunaina 1745002WL002962 Sunaina 00697 BKID0MG1332 1224 1224 Processed 15/05/2023 688386608 Sunaina (000000)
221 DINDORI MP-45-002-026-001/632-A
(MADIYARAS)
1745002026NRG24030520230063939 05/05/2023 dipak 1745002026WL003090 dipak 00697 BKID0MG1332 1200 1200 Processed 15/05/2023 688386608 dipak (000000)
222 DINDORI MP-45-002-026-001/65
(MADIYARAS)
1745002026NRG24020520230060045 05/05/2023 shankar banvasi 1745002026WL002943 shankar banvasi 00697 BKID0MG1332 950 950 Processed 15/05/2023 688386608 shankarbanvasi (000000)
223 DINDORI MP-45-002-026-001/67
(MADIYARAS)
1745002026NRG24020520230060049 05/05/2023 kallo 1745002026WL002943 kallo 00697 BKID0MG1332 950 950 Processed 15/05/2023 688386608 kallo (000000)
224 DINDORI MP-45-002-026-001/70
(MADIYARAS)
1745002026NRG24020520230060057 05/05/2023 BARATU KOL 1745002026WL002943 BARATU KOL 00697 BKID0MG1332 570 570 Processed 15/05/2023 688386608 BARATUKOL (000000)
225 DINDORI MP-45-002-026-001/71
(MADIYARAS)
1745002026NRG24020520230060061 05/05/2023 MUNNALAL KOL 1745002026WL002943 MUNNALAL KOL 00697 BKID0MG1332 950 950 Processed 15/05/2023 688386608 MUNNALALKOL (000000)
226 DINDORI MP-45-002-026-001/75-A
(MADIYARAS)
1745002026NRG24020520230060063 05/05/2023 radhayshayam 1745002026WL002943 radhayshayam 00697 BKID0MG1332 950 950 Processed 15/05/2023 688386608 radhayshayam (000000)
227 DINDORI MP-45-002-026-001/79
(MADIYARAS)
1745002026NRG24020520230060071 05/05/2023 SANTOSH KOL 1745002026WL002943 SANTOSH KOL 00697 BKID0MG1332 950 950 Processed 15/05/2023 688386608 SANTOSHKOL (000000)
228 DINDORI MP-45-002-026-001/81
(MADIYARAS)
1745002026NRG24020520230060075 05/05/2023 varsha bai 1745002026WL002943 varsha bai 00697 BKID0MG1332 760 760 Processed 15/05/2023 688386608 varshabai (000000)
229 DINDORI MP-45-002-026-001/85
(MADIYARAS)
1745002026NRG24020520230060076 05/05/2023 BIRSINGH KOL 1745002026WL002943 BIRSINGH KOL 00697 BKID0MG1332 950 950 Processed 15/05/2023 688386608 BIRSINGHKOL (000000)
230 DINDORI MP-45-002-026-001/92-a
(MADIYARAS)
1745002026NRG24020520230060082 05/05/2023 RAJKUMARI 1745002026WL002943 RAJKUMARI 00697 BKID0MG1332 190 190 Processed 15/05/2023 688386608 RAJKUMARI (000000)
231 DINDORI MP-45-002-028-002/10
(DHURRA)
1745002028NRG24030520230064057 05/05/2023 SHANTI BAI 1745002028WL003092 SHANTI BAI 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386608 SHANTIBAI (000000)
232 DINDORI MP-45-002-028-002/197
(DHURRA)
1745002028NRG24030520230064159 05/05/2023 SEKHI BAI 1745002028WL003096 SEKHI BAI 00697 BKID0MG1332 1050 1050 Processed 15/05/2023 688386608 SEKHIBAI (000000)
233 DINDORI MP-45-002-028-002/64
(DHURRA)
1745002028NRG24030520230064070 05/05/2023 SANTOSHI RAM 1745002028WL003093 SANTOSHI RAM 00697 BKID0MG1332 525 525 Processed 15/05/2023 688386608 SANTOSHIRAM (000000)
SubTotal 19679 19679
234 DINDORI MP-45-002-004-003/10-C
(AJHWAR)
1745002004NRG24040520230070152 05/05/2023 Dharmendr 1745002004WL003415 Dharmendr 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386608 Dharmendr (000000)
235 DINDORI MP-45-002-011-001/185
(DUDHIMAJHOLI)
1745002011NRG24020520230061417 05/05/2023 GENDA BAI 1745002011WL002991 GENDA BAI 00697 BKID0MG1334 1224 1224 Processed 15/05/2023 688386608 GENDABAI (000000)
236 DINDORI MP-45-002-011-002/60-B
(DUDHIMAJHOLI)
1745002011NRG24020520230061425 05/05/2023 RAMVATI 1745002011WL002994 RAMVATI 00697 BKID0MG1334 1224 1224 Processed 15/05/2023 688386608 RAMVATI (000000)
237 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.)
1745002068NRG24050520230072791 05/05/2023 BASORI 1745002068WL003587 BASORI 00697 BKID0MG1334 860 860 Processed 15/05/2023 688386608 BASORI (000000)
238 DINDORI MP-45-002-029-001/22
(RAMGUDA MAL.)
1745002068NRG24050520230072810 05/05/2023 Lamiya 1745002068WL003587 Lamiya 00697 BKID0MG1334 860 860 Processed 15/05/2023 688386608 Lamiya (000000)
239 DINDORI MP-45-002-033-001/28
(PAKARBAGHARRA)
1745002000NRG24030520230063378 05/05/2023 Mamta Bai 1745002WL003067 Mamta Bai 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688386608 MamtaBai (000000)
240 DINDORI MP-45-002-044-001/27
(DHAMANGAON)
1745002044NRG24040520230067563 05/05/2023 BINAJHA 1745002044WL003257 BINAJHA 00697 BKID0MG1334 1080 1080 Processed 15/05/2023 688386608 BINAJHA (000000)
241 DINDORI MP-45-002-044-001/38
(DHAMANGAON)
1745002044NRG24040520230067568 05/05/2023 GULAB SINGH 1745002044WL003257 GULAB SINGH 00697 BKID0MG1334 1080 1080 Rejected 15/05/2023 688386608 No Such Account
242 DINDORI MP-45-002-044-002/39
(DHAMANGAON)
1745002044NRG24030520230063334 05/05/2023 AMAR VATI 1745002044WL003066 AMAR VATI 00697 BKID0MG1334 900 900 Processed 15/05/2023 688386608 AMARVATI (000000)
243 DINDORI MP-45-002-044-003/102
(DHAMANGAON)
1745002044NRG24030520230063335 05/05/2023 NANDU LAL 1745002044WL003066 NANDU LAL 00697 BKID0MG1334 900 900 Processed 15/05/2023 688386608 NANDULAL (000000)
244 DINDORI MP-45-002-044-003/22
(DHAMANGAON)
1745002044NRG24030520230063345 05/05/2023 PUNNU LAL 1745002044WL003066 PUNNU LAL 00697 BKID0MG1334 900 900 Processed 15/05/2023 688386608 PUNNULAL (000000)
245 DINDORI MP-45-002-044-003/60
(DHAMANGAON)
1745002044NRG24030520230063351 05/05/2023 DUMARI LAL 1745002044WL003066 DUMARI LAL 00697 BKID0MG1334 900 900 Processed 15/05/2023 688386608 DUMARILAL (000000)
246 DINDORI MP-45-002-046-001/111
(ANAKHEDA)
1745002000NRG24020520230060233 05/05/2023 BAGRATI 1745002WL002949 BAGRATI 00697 BKID0MG1334 1158 1158 Processed 15/05/2023 688386608 BAGRATI (000000)
247 DINDORI MP-45-002-056-002/125
(CHAURAMAL)
1745002056NRG24020520230062120 05/05/2023 PHULMATIYA 1745002056WL003022 PHULMATIYA 00697 BKID0MG1334 1224 1224 Processed 15/05/2023 688386608 PHULMATIYA (000000)
248 DINDORI MP-45-002-056-002/138
(CHAURAMAL)
1745002056NRG24020520230062136 05/05/2023 KAMAL VATI 1745002056WL003022 KAMAL VATI 00697 BKID0MG1334 1224 1224 Processed 15/05/2023 688386608 KAMALVATI (000000)
249 DINDORI MP-45-002-056-002/156
(CHAURAMAL)
1745002056NRG24020520230062178 05/05/2023 THAKUR SINGH 1745002056WL003022 THAKUR SINGH 00697 BKID0MG1334 1224 1224 Processed 15/05/2023 688386608 THAKURSINGH (000000)
SubTotal 17158 17158
250 DINDORI MP-45-002-001-001/1
(DANDVIDAYPUR)
1745002001NRG24040520230071040 05/05/2023 DHOLI DHURWE 1745002001WL003446 DHOLI DHURWE 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 688386608 DHOLIDHURWE (000000)
251 DINDORI MP-45-002-010-002/44
(JAMGAON)
1745002067NRG24030520230063309 05/05/2023 Sohadri bai 1745002067WL003061 Sohadri bai 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386608 Sohadribai (000000)
252 DINDORI MP-45-002-010-002/47
(JAMGAON)
1745002067NRG24030520230063306 05/05/2023 BUDHSEN 1745002067WL003058 BUDHSEN 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386608 BUDHSEN (000000)
253 DINDORI MP-45-002-012-002/101
(SAHAJPURI)
1745002012NRG24040520230067337 05/05/2023 Ramkali Bai 1745002012WL003245 Ramkali Bai 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688386608 RamkaliBai (000000)
254 DINDORI MP-45-002-018-003/14
(NIWSA)
1745002000NRG24030520230065564 05/05/2023 JAY SINGH 1745002WL003178 JAY SINGH 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386608 JAYSINGH (000000)
255 DINDORI MP-45-002-018-003/28-B
(NIWSA)
1745002000NRG24030520230065580 05/05/2023 Lamya Bai 1745002WL003178 Lamya Bai 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386608 LamyaBai (000000)
256 DINDORI MP-45-002-018-003/29-a
(NIWSA)
1745002000NRG24030520230065582 05/05/2023 DEVLAL 1745002WL003178 DEVLAL 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386608 DEVLAL (000000)
257 DINDORI MP-45-002-018-003/36
(NIWSA)
1745002000NRG24030520230065594 05/05/2023 JALSI 1745002WL003178 JALSI 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386608 JALSI (000000)
258 DINDORI MP-45-002-018-003/36-a
(NIWSA)
1745002000NRG24030520230065595 05/05/2023 BHARAT 1745002WL003178 BHARAT 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386608 BHARAT (000000)
259 DINDORI MP-45-002-018-003/38-a
(NIWSA)
1745002000NRG24030520230065596 05/05/2023 dhirajya bai 1745002WL003178 dhirajya bai 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386608 dhirajyabai (000000)
260 DINDORI MP-45-002-018-003/43
(NIWSA)
1745002000NRG24030520230065600 05/05/2023 SURESH 1745002WL003178 SURESH 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386608 SURESH (000000)
261 DINDORI MP-45-002-018-003/80
(NIWSA)
1745002000NRG24030520230065622 05/05/2023 Mohan singh 1745002WL003178 Mohan singh 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386608 Mohansingh (000000)
262 DINDORI MP-45-002-018-003/9-a
(NIWSA)
1745002000NRG24030520230065625 05/05/2023 SHIVKUMAR 1745002WL003178 SHIVKUMAR 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386608 SHIVKUMAR (000000)
263 DINDORI MP-45-002-029-001/29
(RAMGUDA MAL.)
1745002068NRG24050520230072819 05/05/2023 Chhoti bai 1745002068WL003587 Chhoti bai 00697 BKID0NAMRGB 1075 1075 Processed 15/05/2023 688386608 Chhotibai (000000)
264 DINDORI MP-45-002-046-001/101-B
(ANAKHEDA)
1745002000NRG24050520230072378 05/05/2023 SARASVATI 1745002WL003561 SARASVATI 00697 BKID0NAMRGB 1351 1351 Processed 15/05/2023 688386608 SARASVATI (000000)
265 DINDORI MP-45-002-046-001/179-A
(ANAKHEDA)
1745002000NRG24020520230060249 05/05/2023 DROPTI 1745002WL002949 DROPTI 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688386608 DROPTI (000000)
266 DINDORI MP-45-002-046-001/182
(ANAKHEDA)
1745002000NRG24020520230060250 05/05/2023 BHAGWATI 1745002WL002949 BHAGWATI 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688386608 BHAGWATI (000000)
267 DINDORI MP-45-002-046-001/210-A
(ANAKHEDA)
1745002000NRG24020520230060255 05/05/2023 KUNDE 1745002WL002949 KUNDE 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688386608 KUNDE (000000)
268 DINDORI MP-45-002-046-001/218
(ANAKHEDA)
1745002000NRG24020520230060256 05/05/2023 PATI BAI 1745002WL002949 PATI BAI 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688386608 PATIBAI (000000)
269 DINDORI MP-45-002-046-001/218-A
(ANAKHEDA)
1745002000NRG24020520230060259 05/05/2023 RAMA SINGH MARAVI 1745002WL002949 RAMA SINGH MARAVI 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688386608 RAMASINGHMARAVI (000000)
270 DINDORI MP-45-002-046-001/231
(ANAKHEDA)
1745002000NRG24020520230060265 05/05/2023 LALTI 1745002WL002949 LALTI 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688386608 LALTI (000000)
271 DINDORI MP-45-002-046-001/267
(ANAKHEDA)
1745002000NRG24020520230060272 05/05/2023 FULIYA BAI 1745002WL002949 FULIYA BAI 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688386608 FULIYABAI (000000)
272 DINDORI MP-45-002-046-001/288
(ANAKHEDA)
1745002000NRG24020520230060277 05/05/2023 DEVBATI 1745002WL002949 DEVBATI 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 688386608 DEVBATI (000000)
273 DINDORI MP-45-002-047-003/1
(MERMAL)
1745002047NRG24020520230057516 05/05/2023 FULVATI 1745002047WL002846 FULVATI 00697 BKID0NAMRGB 1632 1632 Processed 15/05/2023 688386608 FULVATI (000000)
274 DINDORI MP-45-002-056-001/36-A
(CHAURAMAL)
1745002056NRG24020520230061918 05/05/2023 KALI BAI 1745002056WL003012 KALI BAI 00697 BKID0NAMRGB 612 612 Processed 15/05/2023 688386608 KALIBAI (000000)
275 DINDORI MP-45-002-056-001/40-A
(CHAURAMAL)
1745002056NRG24020520230061925 05/05/2023 LAMMU SINGH 1745002056WL003012 LAMMU SINGH 00697 BKID0NAMRGB 816 816 Processed 15/05/2023 688386608 LAMMUSINGH (000000)
276 DINDORI MP-45-002-056-001/41
(CHAURAMAL)
1745002056NRG24020520230061926 05/05/2023 PHOOL VATI 1745002056WL003012 PHOOL VATI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 PHOOLVATI (000000)
277 DINDORI MP-45-002-056-001/54
(CHAURAMAL)
1745002056NRG24020520230061942 05/05/2023 TEERATH SINGH 1745002056WL003012 TEERATH SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 TEERATHSINGH (000000)
278 DINDORI MP-45-002-056-001/59
(CHAURAMAL)
1745002056NRG24020520230061953 05/05/2023 UMEND SINGH 1745002056WL003012 UMEND SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 UMENDSINGH (000000)
279 DINDORI MP-45-002-056-002/104-A
(CHAURAMAL)
1745002056NRG24020520230062076 05/05/2023 PHULLU SINGH 1745002056WL003022 PHULLU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 PHULLUSINGH (000000)
280 DINDORI MP-45-002-056-002/110
(CHAURAMAL)
1745002056NRG24020520230062095 05/05/2023 RATTU SINGH 1745002056WL003022 RATTU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386608 RATTUSINGH (000000)
281 DINDORI MP-45-002-056-002/12
(CHAURAMAL)
1745002056NRG24020520230062110 05/05/2023 SUKHMAT BAI 1745002056WL003022 SUKHMAT BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 SUKHMATBAI (000000)
282 DINDORI MP-45-002-056-002/122
(CHAURAMAL)
1745002056NRG24020520230062112 05/05/2023 KEHAR SINGH 1745002056WL003022 KEHAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 KEHARSINGH (000000)
283 DINDORI MP-45-002-056-002/123
(CHAURAMAL)
1745002056NRG24020520230062114 05/05/2023 LAKHAN SINGH 1745002056WL003022 LAKHAN SINGH 00697 BKID0NAMRGB 816 816 Processed 15/05/2023 688386608 LAKHANSINGH (000000)
284 DINDORI MP-45-002-056-002/124
(CHAURAMAL)
1745002056NRG24020520230062117 05/05/2023 PHOOL CHAND 1745002056WL003022 PHOOL CHAND 00697 BKID0NAMRGB 612 612 Processed 15/05/2023 688386608 PHOOLCHAND (000000)
285 DINDORI MP-45-002-056-002/124
(CHAURAMAL)
1745002056NRG24020520230062116 05/05/2023 PHOOL CHAND 1745002056WL003022 PHOOL CHAND 00697 BKID0NAMRGB 204 204 Processed 15/05/2023 688386608 PHOOLCHAND (000000)
286 DINDORI MP-45-002-056-002/160
(CHAURAMAL)
1745002056NRG24020520230062190 05/05/2023 SON SINGH 1745002056WL003022 SON SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386608 SONSINGH (000000)
287 DINDORI MP-45-002-056-002/161
(CHAURAMAL)
1745002056NRG24020520230062192 05/05/2023 KEHAR SINGH 1745002056WL003022 KEHAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 KEHARSINGH (000000)
288 DINDORI MP-45-002-056-002/163
(CHAURAMAL)
1745002056NRG24020520230062196 05/05/2023 HARISHCHAND 1745002056WL003022 HARISHCHAND 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 HARISHCHAND (000000)
289 DINDORI MP-45-002-056-002/19
(CHAURAMAL)
1745002056NRG24020520230062206 05/05/2023 PREM SINGH 1745002056WL003022 PREM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386608 PREMSINGH (000000)
290 DINDORI MP-45-002-056-002/2
(CHAURAMAL)
1745002056NRG24020520230062208 05/05/2023 GEND SINGH 1745002056WL003022 GEND SINGH 00697 BKID0NAMRGB 204 204 Processed 15/05/2023 688386608 GENDSINGH (000000)
291 DINDORI MP-45-002-056-002/24
(CHAURAMAL)
1745002056NRG24020520230062216 05/05/2023 CHAITI BAI 1745002056WL003022 CHAITI BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 CHAITIBAI (000000)
292 DINDORI MP-45-002-056-002/26
(CHAURAMAL)
1745002056NRG24020520230062219 05/05/2023 SUKKO BAI 1745002056WL003022 SUKKO BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 SUKKOBAI (000000)
293 DINDORI MP-45-002-056-002/27
(CHAURAMAL)
1745002056NRG24020520230062220 05/05/2023 DHARAM SINGH 1745002056WL003022 DHARAM SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 DHARAMSINGH (000000)
294 DINDORI MP-45-002-056-002/4
(CHAURAMAL)
1745002056NRG24020520230062241 05/05/2023 SON SINGH 1745002056WL003022 SON SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 SONSINGH (000000)
295 DINDORI MP-45-002-056-002/49
(CHAURAMAL)
1745002056NRG24020520230062253 05/05/2023 BELA BAI 1745002056WL003022 BELA BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 BELABAI (000000)
296 DINDORI MP-45-002-056-002/58
(CHAURAMAL)
1745002056NRG24020520230062265 05/05/2023 AGHNU SINGH 1745002056WL003022 AGHNU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 AGHNUSINGH (000000)
297 DINDORI MP-45-002-056-002/6
(CHAURAMAL)
1745002056NRG24020520230062268 05/05/2023 SAMPATIYA BAI 1745002056WL003022 SAMPATIYA BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 SAMPATIYABAI (000000)
298 DINDORI MP-45-002-056-002/64
(CHAURAMAL)
1745002056NRG24020520230062274 05/05/2023 GENDA SINGH 1745002056WL003022 GENDA SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 GENDASINGH (000000)
299 DINDORI MP-45-002-056-002/66
(CHAURAMAL)
1745002056NRG24020520230062275 05/05/2023 MOHAN 1745002056WL003022 MOHAN 00697 BKID0NAMRGB 816 816 Processed 15/05/2023 688386608 MOHAN (000000)
300 DINDORI MP-45-002-056-002/68
(CHAURAMAL)
1745002056NRG24020520230062279 05/05/2023 BATTI BAI 1745002056WL003022 BATTI BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 BATTIBAI (000000)
301 DINDORI MP-45-002-056-002/75
(CHAURAMAL)
1745002056NRG24020520230062285 05/05/2023 INDRA SINGH 1745002056WL003022 INDRA SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 INDRASINGH (000000)
302 DINDORI MP-45-002-056-002/78
(CHAURAMAL)
1745002056NRG24020520230062291 05/05/2023 PANKU SINGH 1745002056WL003022 PANKU SINGH 00697 BKID0NAMRGB 204 204 Processed 15/05/2023 688386608 PANKUSINGH (000000)
303 DINDORI MP-45-002-056-002/79-A
(CHAURAMAL)
1745002056NRG24020520230062292 05/05/2023 SAMARO BAI 1745002056WL003022 SAMARO BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 SAMAROBAI (000000)
304 DINDORI MP-45-002-056-002/84
(CHAURAMAL)
1745002056NRG24020520230062300 05/05/2023 SUNARIN BAI 1745002056WL003022 SUNARIN BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 SUNARINBAI (000000)
305 DINDORI MP-45-002-056-003/101
(CHAURAMAL)
1745002056NRG24020520230061776 05/05/2023 PREM KUMARI 1745002056WL003011 PREM KUMARI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 PREMKUMARI (000000)
306 DINDORI MP-45-002-056-003/104
(CHAURAMAL)
1745002056NRG24020520230061781 05/05/2023 DALCHAND 1745002056WL003011 DALCHAND 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 DALCHAND (000000)
307 DINDORI MP-45-002-056-003/109
(CHAURAMAL)
1745002056NRG24020520230061789 05/05/2023 ANAND SINGH 1745002056WL003011 ANAND SINGH 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688386608 ANANDSINGH (000000)
308 DINDORI MP-45-002-056-003/130
(CHAURAMAL)
1745002056NRG24020520230061825 05/05/2023 CHET SINGH 1745002056WL003011 CHET SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386608 CHETSINGH (000000)
309 DINDORI MP-45-002-056-003/141
(CHAURAMAL)
1745002056NRG24020520230061832 05/05/2023 LAXMI BAI 1745002056WL003011 LAXMI BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 LAXMIBAI (000000)
310 DINDORI MP-45-002-056-003/33
(CHAURAMAL)
1745002056NRG24020520230061839 05/05/2023 DWARKA SINGH 1745002056WL003011 DWARKA SINGH 00697 BKID0NAMRGB 816 816 Processed 15/05/2023 688386608 DWARKASINGH (000000)
311 DINDORI MP-45-002-056-003/38
(CHAURAMAL)
1745002056NRG24020520230061842 05/05/2023 SAMRATH 1745002056WL003011 SAMRATH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386608 SAMRATH (000000)
312 DINDORI MP-45-002-056-003/39
(CHAURAMAL)
1745002056NRG24020520230061843 05/05/2023 DALBEER SINGH 1745002056WL003011 DALBEER SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386608 DALBEERSINGH (000000)
313 DINDORI MP-45-002-056-003/41-A
(CHAURAMAL)
1745002056NRG24020520230061845 05/05/2023 JAGAT SINGH 1745002056WL003011 JAGAT SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386608 JAGATSINGH (000000)
314 DINDORI MP-45-002-056-003/42
(CHAURAMAL)
1745002056NRG24020520230061846 05/05/2023 GEND SINGH 1745002056WL003011 GEND SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 GENDSINGH (000000)
315 DINDORI MP-45-002-056-003/68
(CHAURAMAL)
1745002056NRG24020520230061867 05/05/2023 DAYARAM 1745002056WL003011 DAYARAM 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386608 DAYARAM (000000)
316 DINDORI MP-45-002-056-003/71
(CHAURAMAL)
1745002056NRG24020520230061870 05/05/2023 GYAN SINGH 1745002056WL003011 GYAN SINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386608 GYANSINGH (000000)
317 DINDORI MP-45-002-056-003/75
(CHAURAMAL)
1745002056NRG24020520230061874 05/05/2023 PREETAM SINGH 1745002056WL003011 PREETAM SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 PREETAMSINGH (000000)
318 DINDORI MP-45-002-056-003/80-A
(CHAURAMAL)
1745002056NRG24020520230061880 05/05/2023 INDRA SINGH 1745002056WL003011 INDRA SINGH 00697 BKID0NAMRGB 612 612 Processed 15/05/2023 688386608 INDRASINGH (000000)
319 DINDORI MP-45-002-056-003/83
(CHAURAMAL)
1745002056NRG24020520230061884 05/05/2023 CHANDRA SINGH 1745002056WL003011 CHANDRA SINGH 00697 BKID0NAMRGB 204 204 Processed 15/05/2023 688386608 CHANDRASINGH (000000)
320 DINDORI MP-45-002-056-003/94
(CHAURAMAL)
1745002056NRG24020520230061896 05/05/2023 RAMPHAL 1745002056WL003011 RAMPHAL 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688386608 RAMPHAL (000000)
321 DINDORI MP-45-002-056-004/12
(CHAURAMAL)
1745002056NRG24020520230062333 05/05/2023 RAM PHAL 1745002056WL003022 RAM PHAL 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688386608 RAMPHAL (000000)
322 DINDORI MP-45-002-056-004/15
(CHAURAMAL)
1745002056NRG24020520230062339 05/05/2023 KAMAL SINGH 1745002056WL003022 KAMAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386608 KAMALSINGH (000000)
323 DINDORI MP-45-002-056-004/15
(CHAURAMAL)
1745002056NRG24020520230062338 05/05/2023 KAMAL SINGH 1745002056WL003022 KAMAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386608 KAMALSINGH (000000)
324 DINDORI MP-45-002-056-004/17
(CHAURAMAL)
1745002056NRG24020520230062346 05/05/2023 SUNRA SINGH 1745002056WL003022 SUNRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386608 SUNRASINGH (000000)
325 DINDORI MP-45-002-056-004/20
(CHAURAMAL)
1745002056NRG24020520230062358 05/05/2023 DHAMMAN SINGH 1745002056WL003022 DHAMMAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386608 DHAMMANSINGH (000000)
326 DINDORI MP-45-002-056-004/21
(CHAURAMAL)
1745002056NRG24020520230062360 05/05/2023 PRAHLAD SINGH 1745002056WL003022 PRAHLAD SINGH 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688386608 PRAHLADSINGH (000000)
327 DINDORI MP-45-002-061-003/248
(GHUSIYAMAL)
1745002000NRG24050520230073455 05/05/2023 MANOJ 1745002WL003600 MANOJ 00697 BKID0NAMRGB 570 570 Processed 15/05/2023 688386608 MANOJ (000000)
328 DINDORI MP-45-002-061-003/330
(GHUSIYAMAL)
1745002000NRG24050520230073475 05/05/2023 DOLEE SINGH 1745002WL003600 DOLEE SINGH 00697 BKID0NAMRGB 760 760 Processed 15/05/2023 688386608 DOLEESINGH (000000)
329 DINDORI MP-45-002-061-003/82
(GHUSIYAMAL)
1745002061NRG24030520230065559 05/05/2023 Jehar singh 1745002061WL003177 Jehar singh 00697 BKID0NAMRGB 190 190 Processed 15/05/2023 688386608 Jeharsingh (000000)
SubTotal 79779 79779
Total 326467 326467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050523FTO_30629 Allahabad Bank ALLA0213260 Dindori 570
2 DINDORI MP1745002_050523FTO_30629 Bank of Baroda BARB0DINDIN DINDORI 5432
3 DINDORI MP1745002_050523FTO_30629 Canara Bank CNRB0004113 DINDORI 1284
4 DINDORI MP1745002_050523FTO_30629 Central Bank Of India CBIN0283015 DINDORI 21230
5 DINDORI MP1745002_050523FTO_30629 HDFC bank HDFC0003561 Dindori 760
6 DINDORI MP1745002_050523FTO_30629 IDBI Bank IBKL0001555 DINDORI 1000
7 DINDORI MP1745002_050523FTO_30629 Indian Bank IDIB000D070 DINDORI 7252
8 DINDORI MP1745002_050523FTO_30629 Indian Bank IDIB000D648 Dindori 13040
9 DINDORI MP1745002_050523FTO_30629 Indian Bank IDIB000S635 SHAHDOL 408
10 DINDORI MP1745002_050523FTO_30629 Punjab National Bank PUNB0642100 DINDORI MP 19810
11 DINDORI MP1745002_050523FTO_30629 State Bank of India SBIN0001061 DINDORI 10222
12 DINDORI MP1745002_050523FTO_30629 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 13785
13 DINDORI MP1745002_050523FTO_30629 Union Bank of India UBIN0542628 SAKKA 21420
14 DINDORI MP1745002_050523FTO_30629 Union Bank of India UBIN0559482 DINDORI 31888
15 DINDORI MP1745002_050523FTO_30629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
16 DINDORI MP1745002_050523FTO_30629 India Post Payments Bank IPOS0000001 Dindori 8288
17 DINDORI MP1745002_050523FTO_30629 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 860
18 DINDORI MP1745002_050523FTO_30629 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 25092
19 DINDORI MP1745002_050523FTO_30629 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 25110
20 DINDORI MP1745002_050523FTO_30629 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 19679
21 DINDORI MP1745002_050523FTO_30629 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 17158
22 DINDORI MP1745002_050523FTO_30629 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 6100
23 DINDORI MP1745002_050523FTO_30629 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 57379
24 DINDORI MP1745002_050523FTO_30629 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 16300

Download In Excel