Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:20:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_190523FTO_49463
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-45-002-006-003/81-B
(CHICHRINGPUR) 		1745002006NRG23120520231716792 19/05/2023 GAUTAM SINGH 1745002WL0088752 GAUTAM SINGH 00045 BARB0DINDIN 1170 1170 Processed 25/05/2023 866032736 GAUTAMSINGH (000000)
2 DINDORI MP-45-002-006-003/81-B
(CHICHRINGPUR) 		1745002000NRG23090520231716065 19/05/2023 GAUTAM SINGH 1745002WL0088626 GAUTAM SINGH 00045 BARB0DINDIN 780 780 Processed 25/05/2023 866032736 GAUTAMSINGH (000000)
3 DINDORI MP-45-002-016-003/28-B
(MUDHIYAKALAN) 		1745002016NRG23050520231715760 19/05/2023 Pooja 1745002WL0088550 Pooja 00045 BARB0DINDIN 540 540 Processed 25/05/2023 866032736 Pooja (000000)
4 DINDORI MP-45-002-016-003/84-B
(MUDHIYAKALAN) 		1745002000NRG23090520231716087 19/05/2023 Brajeshwari 1745002WL0088631 Brajeshwari 00045 BARB0DINDIN 1140 1140 Rejected 25/05/2023 866032736 Account closed
5 DINDORI MP-45-002-024-001/146
(DANDBICHHIYA) 		1745002024NRG23130520231716974 19/05/2023 Umrav Singh 1745002WL0088780 Umrav Singh 00045 BARB0DINDIN 1080 1080 Processed 25/05/2023 866032736 UmravSingh (000000)
6 DINDORI MP-45-002-024-002/310
(DANDBICHHIYA) 		1745002024NRG23130520231716980 19/05/2023 Lekhram 1745002WL0088780 Lekhram 00045 BARB0DINDIN 1020 1020 Processed 25/05/2023 866032736 Lekhram (000000)
7 DINDORI MP-45-002-024-002/310
(DANDBICHHIYA) 		1745002024NRG23130520231716979 19/05/2023 Lekhram 1745002WL0088780 Lekhram 00045 BARB0DINDIN 1020 1020 Processed 25/05/2023 866032736 Lekhram (000000)
8 DINDORI MP-45-002-024-002/310
(DANDBICHHIYA) 		1745002024NRG23130520231716978 19/05/2023 Lekhram 1745002WL0088780 Lekhram 00045 BARB0DINDIN 950 950 Processed 25/05/2023 866032736 Lekhram (000000)
9 DINDORI MP-45-002-025-001/210
(GHANAGHAT) 		1745002025NRG23120520231716838 19/05/2023 Syama Bai 1745002WL0088756 Syama Bai 00045 BARB0DINDIN 1080 1080 Processed 25/05/2023 866032736 SyamaBai (000000)
10 DINDORI MP-45-002-025-001/210
(GHANAGHAT) 		1745002025NRG23120520231716839 19/05/2023 Syama Bai 1745002WL0088756 Syama Bai 00045 BARB0DINDIN 1080 1080 Processed 25/05/2023 866032736 SyamaBai (000000)
11 DINDORI MP-45-002-025-002/154
(GHANAGHAT) 		1745002000NRG23180520231717619 19/05/2023 Hetram 1745002WL0088921 Hetram 00045 BARB0DINDIN 950 950 Processed 25/05/2023 866032736 Hetram (000000)
12 DINDORI MP-45-002-025-002/154
(GHANAGHAT) 		1745002000NRG23180520231717621 19/05/2023 Hetram 1745002WL0088921 Hetram 00045 BARB0DINDIN 1140 1140 Processed 25/05/2023 866032736 Hetram (000000)
13 DINDORI MP-45-002-025-002/154
(GHANAGHAT) 		1745002000NRG23180520231717623 19/05/2023 Hetram 1745002WL0088921 Hetram 00045 BARB0DINDIN 1140 1140 Processed 25/05/2023 866032736 Hetram (000000)
14 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002062NRG23150520231717257 19/05/2023 Digambari 1745002WL0088840 Digambari 00045 BARB0DINDIN 1068 1068 Processed 25/05/2023 866032736 Digambari (000000)
SubTotal 14158 14158
15 DINDORI MP-45-002-039-002/28-B
(RAKARIYA) 		1745002039NRG23150520231717119 19/05/2023 DEVROOP SINGH 1745002WL0088815 DEVROOP SINGH 00078 CNRB0004113 1080 1080 Processed 25/05/2023 866032736 DEVROOPSINGH (000000)
16 DINDORI MP-45-002-039-002/28-B
(RAKARIYA) 		1745002039NRG23150520231717118 19/05/2023 DEVROOP SINGH 1745002WL0088815 DEVROOP SINGH 00078 CNRB0004113 900 900 Processed 25/05/2023 866032736 DEVROOPSINGH (000000)
17 DINDORI MP-45-002-044-002/288
(DHAMANGAON) 		1745002044NRG23160520231717261 19/05/2023 Lammi Bai 1745002WL0088843 Lammi Bai 00078 CNRB0004113 750 750 Processed 25/05/2023 866032736 LammiBai (000000)
18 DINDORI MP-45-002-044-002/288
(DHAMANGAON) 		1745002044NRG23160520231717262 19/05/2023 Lammi Bai 1745002WL0088843 Lammi Bai 00078 CNRB0004113 354 354 Processed 25/05/2023 866032736 LammiBai (000000)
SubTotal 3084 3084
19 DINDORI MP-45-002-006-001/28-A
(CHICHRINGPUR) 		1745002006NRG23160520231717385 19/05/2023 ARVIND KUMAR PARASTE 1745002WL0088858 ARVIND KUMAR PARASTE 00089 CBIN0282749 1170 1170 Processed 25/05/2023 866032736 ARVINDKUMARPARASTE (000000)
SubTotal 1170 1170
20 DINDORI MP-45-002-001-001/374
(DANDVIDAYPUR) 		1745002001NRG23120520231716866 19/05/2023 AFSANA 1745002WL0088761 AFSANA 00089 CBIN0283015 900 900 Processed 25/05/2023 866032736 AFSANA (000000)
21 DINDORI MP-45-002-002-002/138
(DEORA) 		1745002000NRG23120520231716881 19/05/2023 SAMARO BAI 1745002WL0088763 SAMARO BAI 00089 CBIN0283015 185 185 Processed 25/05/2023 866032736 SAMAROBAI (000000)
22 DINDORI MP-45-002-004-003/12
(AJHWAR) 		1745002000NRG23090520231716054 19/05/2023 Chiroja Bai 1745002WL0088622 Chiroja Bai 00089 CBIN0283015 1200 1200 Processed 25/05/2023 866032736 ChirojaBai (000000)
23 DINDORI MP-45-002-004-003/73
(AJHWAR) 		1745002000NRG23170520231717553 19/05/2023 KALVATI 1745002WL0088894 KALVATI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 866032736 KALVATI (000000)
24 DINDORI MP-45-002-004-003/73
(AJHWAR) 		1745002000NRG23170520231717554 19/05/2023 KALVATI 1745002WL0088894 KALVATI 00089 CBIN0283015 1200 1200 Processed 25/05/2023 866032736 KALVATI (000000)
25 DINDORI MP-45-002-016-003/128
(MUDHIYAKALAN) 		1745002016NRG23050520231715754 19/05/2023 jhanki bai 1745002WL0088550 jhanki bai 00089 CBIN0283015 760 760 Processed 25/05/2023 866032736 jhankibai (000000)
26 DINDORI MP-45-002-016-003/188-C
(MUDHIYAKALAN) 		1745002016NRG23050520231715755 19/05/2023 Ramprasad 1745002WL0088550 Ramprasad 00089 CBIN0283015 850 850 Processed 25/05/2023 866032736 Ramprasad (000000)
27 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002000NRG23150520231717254 19/05/2023 CHANDA BAI 1745002WL0088838 CHANDA BAI 00089 CBIN0283015 825 825 Processed 25/05/2023 866032736 CHANDABAI (000000)
28 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002000NRG23150520231717253 19/05/2023 CHANDA BAI 1745002WL0088838 CHANDA BAI 00089 CBIN0283015 805 805 Processed 25/05/2023 866032736 CHANDABAI (000000)
29 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002031NRG23130520231717004 19/05/2023 CHANDA BAI 1745002WL0088785 CHANDA BAI 00089 CBIN0283015 180 180 Processed 25/05/2023 866032736 CHANDABAI (000000)
30 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002031NRG23130520231717003 19/05/2023 CHANDA BAI 1745002WL0088785 CHANDA BAI 00089 CBIN0283015 990 990 Processed 25/05/2023 866032736 CHANDABAI (000000)
31 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002031NRG23130520231717002 19/05/2023 CHANDA BAI 1745002WL0088785 CHANDA BAI 00089 CBIN0283015 720 720 Processed 25/05/2023 866032736 CHANDABAI (000000)
32 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002031NRG23130520231717001 19/05/2023 CHANDA BAI 1745002WL0088785 CHANDA BAI 00089 CBIN0283015 510 510 Processed 25/05/2023 866032736 CHANDABAI (000000)
33 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002031NRG23130520231716996 19/05/2023 CHANDA BAI 1745002WL0088785 CHANDA BAI 00089 CBIN0283015 960 960 Processed 25/05/2023 866032736 CHANDABAI (000000)
34 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002031NRG23130520231716995 19/05/2023 CHANDA BAI 1745002WL0088785 CHANDA BAI 00089 CBIN0283015 960 960 Processed 25/05/2023 866032736 CHANDABAI (000000)
35 DINDORI MP-45-002-044-003/51-a
(DHAMANGAON) 		1745002044NRG23160520231717269 19/05/2023 MAHESH PRASAD YADAV 1745002WL0088843 MAHESH PRASAD YADAV 00089 CBIN0283015 1062 1062 Rejected 25/05/2023 866032736 Account closed
36 DINDORI MP-45-002-056-001/51-B
(CHAURAMAL) 		1745002000NRG23170520231717562 19/05/2023 JOHAN SINGH 1745002WL0088898 JOHAN SINGH 00089 CBIN0283015 1224 1224 Processed 25/05/2023 866032736 JOHANSINGH (000000)
SubTotal 14531 14531
37 DINDORI MP-45-002-016-003/213-A
(MUDHIYAKALAN) 		1745002016NRG23050520231715759 19/05/2023 Tikaram 1745002WL0088550 Tikaram 00176 IDIB000D070 1158 1158 Processed 25/05/2023 866032736 Tikaram (000000)
38 DINDORI MP-45-002-016-003/213-A
(MUDHIYAKALAN) 		1745002016NRG23050520231715758 19/05/2023 Tikaram 1745002WL0088550 Tikaram 00176 IDIB000D070 1008 1008 Processed 25/05/2023 866032736 Tikaram (000000)
39 DINDORI MP-45-002-016-003/213-A
(MUDHIYAKALAN) 		1745002016NRG23050520231715757 19/05/2023 Tikaram 1745002WL0088550 Tikaram 00176 IDIB000D070 1020 1020 Processed 25/05/2023 866032736 Tikaram (000000)
40 DINDORI MP-45-002-016-003/213-A
(MUDHIYAKALAN) 		1745002016NRG23050520231715756 19/05/2023 Tikaram 1745002WL0088550 Tikaram 00176 IDIB000D070 850 850 Processed 25/05/2023 866032736 Tikaram (000000)
41 DINDORI MP-45-002-016-003/213-A
(MUDHIYAKALAN) 		1745002000NRG23090520231716085 19/05/2023 Tikaram 1745002WL0088631 Tikaram 00176 IDIB000D070 1140 1140 Processed 25/05/2023 866032736 Tikaram (000000)
42 DINDORI MP-45-002-024-001/166-B
(DANDBICHHIYA) 		1745002024NRG23130520231716975 19/05/2023 Raju Singh 1745002WL0088780 Raju Singh 00176 IDIB000D070 1002 1002 Processed 25/05/2023 866032736 RajuSingh (000000)
43 DINDORI MP-45-002-024-001/21
(DANDBICHHIYA) 		1745002024NRG23130520231716976 19/05/2023 Sweta Paraste 1745002WL0088780 Sweta Paraste 00176 IDIB000D070 950 950 Rejected 25/05/2023 866032736 No Such Account
44 DINDORI MP-45-002-031-002/195
(AURAI) 		1745002071NRG23120520231716870 19/05/2023 CHANDA YADAV 1745002WL0088762 CHANDA YADAV 00176 IDIB000D070 1140 1140 Processed 25/05/2023 866032736 CHANDAYADAV (000000)
45 DINDORI MP-45-002-031-002/195
(AURAI) 		1745002071NRG23120520231716869 19/05/2023 CHANDA YADAV 1745002WL0088762 CHANDA YADAV 00176 IDIB000D070 1110 1110 Processed 25/05/2023 866032736 CHANDAYADAV (000000)
46 DINDORI MP-45-002-031-002/34-B
(AURAI) 		1745002000NRG23170520231717583 19/05/2023 Seeta 1745002WL0088909 Seeta 00176 IDIB000D070 190 190 Rejected 25/05/2023 866032736 No Such Account
SubTotal 9568 9568
47 DINDORI MP-45-002-007-001/24
(RAIPURA MAL) 		1745002007NRG23100520231716120 19/05/2023 aneeta bai 1745002WL0088639 aneeta bai 00176 IDIB000D648 935 935 Processed 25/05/2023 866032736 aneetabai (000000)
48 DINDORI MP-45-002-007-001/24
(RAIPURA MAL) 		1745002007NRG23100520231716119 19/05/2023 aneeta bai 1745002WL0088639 aneeta bai 00176 IDIB000D648 1116 1116 Processed 25/05/2023 866032736 aneetabai (000000)
49 DINDORI MP-45-002-007-001/81
(RAIPURA MAL) 		1745002007NRG23150520231717167 19/05/2023 Shanti bai 1745002WL0088822 Shanti bai 00176 IDIB000D648 1224 1224 Processed 25/05/2023 866032736 Shantibai (000000)
50 DINDORI MP-45-002-007-001/81
(RAIPURA MAL) 		1745002007NRG23150520231717166 19/05/2023 Shanti bai 1745002WL0088822 Shanti bai 00176 IDIB000D648 1224 1224 Processed 25/05/2023 866032736 Shantibai (000000)
51 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002007NRG23100520231716122 19/05/2023 lalbati 1745002WL0088639 lalbati 00176 IDIB000D648 1116 1116 Processed 25/05/2023 866032736 lalbati (000000)
52 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002007NRG23100520231716121 19/05/2023 lalbati 1745002WL0088639 lalbati 00176 IDIB000D648 1122 1122 Processed 25/05/2023 866032736 lalbati (000000)
53 DINDORI MP-45-002-010-001/230
(JAMGAON) 		1745002010NRG23160520231717309 19/05/2023 KOSi BAI 1745002WL0088846 KOSi BAI 00176 IDIB000D648 1200 1200 Processed 25/05/2023 866032736 KOSiBAI (000000)
54 DINDORI MP-45-002-011-001/207-D
(DUDHIMAJHOLI) 		1745002011NRG23130520231716951 19/05/2023 SHYAM BAI 1745002WL0088776 SHYAM BAI 00176 IDIB000D648 784 784 Processed 25/05/2023 866032736 SHYAMBAI (000000)
55 DINDORI MP-45-002-011-001/207-D
(DUDHIMAJHOLI) 		1745002011NRG23130520231716952 19/05/2023 SHYAM BAI 1745002WL0088776 SHYAM BAI 00176 IDIB000D648 390 390 Processed 25/05/2023 866032736 SHYAMBAI (000000)
56 DINDORI MP-45-002-011-001/207-D
(DUDHIMAJHOLI) 		1745002011NRG23130520231716953 19/05/2023 SHYAM BAI 1745002WL0088776 SHYAM BAI 00176 IDIB000D648 784 784 Processed 25/05/2023 866032736 SHYAMBAI (000000)
57 DINDORI MP-45-002-011-001/207-D
(DUDHIMAJHOLI) 		1745002011NRG23130520231716954 19/05/2023 SHYAM BAI 1745002WL0088776 SHYAM BAI 00176 IDIB000D648 788 788 Processed 25/05/2023 866032736 SHYAMBAI (000000)
58 DINDORI MP-45-002-011-001/95
(DUDHIMAJHOLI) 		1745002011NRG23130520231716958 19/05/2023 SONKALI BAI 1745002WL0088776 SONKALI BAI 00176 IDIB000D648 1176 1176 Processed 25/05/2023 866032736 SONKALIBAI (000000)
59 DINDORI MP-45-002-011-001/95
(DUDHIMAJHOLI) 		1745002011NRG23130520231716945 19/05/2023 SONKALI BAI 1745002WL0088776 SONKALI BAI 00176 IDIB000D648 1176 1176 Processed 25/05/2023 866032736 SONKALIBAI (000000)
60 DINDORI MP-45-002-011-001/95
(DUDHIMAJHOLI) 		1745002011NRG23130520231716946 19/05/2023 SONKALI BAI 1745002WL0088776 SONKALI BAI 00176 IDIB000D648 591 591 Processed 25/05/2023 866032736 SONKALIBAI (000000)
61 DINDORI MP-45-002-011-002/84-A
(DUDHIMAJHOLI) 		1745002011NRG23130520231716947 19/05/2023 ASHVATI BAI 1745002WL0088776 ASHVATI BAI 00176 IDIB000D648 975 975 Processed 25/05/2023 866032736 ASHVATIBAI (000000)
62 DINDORI MP-45-002-011-002/84-A
(DUDHIMAJHOLI) 		1745002011NRG23130520231716948 19/05/2023 ASHVATI BAI 1745002WL0088776 ASHVATI BAI 00176 IDIB000D648 784 784 Processed 25/05/2023 866032736 ASHVATIBAI (000000)
63 DINDORI MP-45-002-011-002/84-A
(DUDHIMAJHOLI) 		1745002011NRG23130520231716949 19/05/2023 ASHVATI BAI 1745002WL0088776 ASHVATI BAI 00176 IDIB000D648 975 975 Processed 25/05/2023 866032736 ASHVATIBAI (000000)
64 DINDORI MP-45-002-011-002/84-A
(DUDHIMAJHOLI) 		1745002011NRG23130520231716950 19/05/2023 ASHVATI BAI 1745002WL0088776 ASHVATI BAI 00176 IDIB000D648 975 975 Processed 25/05/2023 866032736 ASHVATIBAI (000000)
65 DINDORI MP-45-002-014-001/30
(KEOLARI) 		1745002014NRG23120520231716759 19/05/2023 RAM SINGH NETI 1745002WL0088742 RAM SINGH NETI 00176 IDIB000D648 925 925 Processed 25/05/2023 866032736 RAMSINGHNETI (000000)
66 DINDORI MP-45-002-014-002/64-A
(KEOLARI) 		1745002000NRG23120520231716749 19/05/2023 JHAMLI BAI 1745002WL0088741 JHAMLI BAI 00176 IDIB000D648 1110 1110 Processed 25/05/2023 866032736 JHAMLIBAI (000000)
67 DINDORI MP-45-002-022-001/69-B
(AMNIPIPARIYA RYT.) 		1745002022NRG23050520231715714 19/05/2023 MAMTA BAI 1745002WL0088539 MAMTA BAI 00176 IDIB000D648 1020 1020 Processed 25/05/2023 866032736 MAMTABAI (000000)
68 DINDORI MP-45-002-022-001/69-B
(AMNIPIPARIYA RYT.) 		1745002022NRG23050520231715713 19/05/2023 MAMTA BAI 1745002WL0088539 MAMTA BAI 00176 IDIB000D648 1020 1020 Processed 25/05/2023 866032736 MAMTABAI (000000)
69 DINDORI MP-45-002-022-001/69-B
(AMNIPIPARIYA RYT.) 		1745002022NRG23050520231715712 19/05/2023 MAMTA BAI 1745002WL0088539 MAMTA BAI 00176 IDIB000D648 1020 1020 Processed 25/05/2023 866032736 MAMTABAI (000000)
70 DINDORI MP-45-002-022-002/112-A
(AMNIPIPARIYA RYT.) 		1745002022NRG23050520231715715 19/05/2023 sem bai 1745002WL0088539 sem bai 00176 IDIB000D648 170 170 Processed 25/05/2023 866032736 sembai (000000)
71 DINDORI MP-45-002-025-002/344
(GHANAGHAT) 		1745002000NRG23180520231717626 19/05/2023 Omprakash Itoriya 1745002WL0088921 Omprakash Itoriya 00176 IDIB000D648 1110 1110 Processed 25/05/2023 866032736 OmprakashItoriya (000000)
72 DINDORI MP-45-002-025-002/344
(GHANAGHAT) 		1745002000NRG23180520231717625 19/05/2023 Omprakash Itoriya 1745002WL0088921 Omprakash Itoriya 00176 IDIB000D648 1140 1140 Processed 25/05/2023 866032736 OmprakashItoriya (000000)
73 DINDORI MP-45-002-040-001/139
(BARGAI) 		1745002000NRG23170520231717556 19/05/2023 AJAY KARAN 1745002WL0088896 AJAY KARAN 00176 IDIB000D648 1146 1146 Processed 25/05/2023 866032736 AJAYKARAN (000000)
74 DINDORI MP-45-002-040-001/139
(BARGAI) 		1745002040NRG23160520231717343 19/05/2023 AJAY KARAN 1745002WL0088851 AJAY KARAN 00176 IDIB000D648 1337 1337 Processed 25/05/2023 866032736 AJAYKARAN (000000)
75 DINDORI MP-45-002-040-001/139
(BARGAI) 		1745002040NRG23160520231717342 19/05/2023 AJAY KARAN 1745002WL0088851 AJAY KARAN 00176 IDIB000D648 1140 1140 Processed 25/05/2023 866032736 AJAYKARAN (000000)
76 DINDORI MP-45-002-043-001/204
(KUDA) 		1745002043NRG23110520231716269 19/05/2023 CHHOTI BAI 1745002WL0088667 CHHOTI BAI 00176 IDIB000D648 875 875 Processed 25/05/2023 866032736 CHHOTIBAI (000000)
77 DINDORI MP-45-002-043-001/204
(KUDA) 		1745002043NRG23110520231716268 19/05/2023 CHHOTI BAI 1745002WL0088667 CHHOTI BAI 00176 IDIB000D648 700 700 Processed 25/05/2023 866032736 CHHOTIBAI (000000)
78 DINDORI MP-45-002-043-001/204
(KUDA) 		1745002043NRG23110520231716267 19/05/2023 CHHOTI BAI 1745002WL0088667 CHHOTI BAI 00176 IDIB000D648 1020 1020 Processed 25/05/2023 866032736 CHHOTIBAI (000000)
79 DINDORI MP-45-002-043-001/204
(KUDA) 		1745002043NRG23110520231716266 19/05/2023 CHHOTI BAI 1745002WL0088667 CHHOTI BAI 00176 IDIB000D648 330 330 Processed 25/05/2023 866032736 CHHOTIBAI (000000)
80 DINDORI MP-45-002-043-001/204
(KUDA) 		1745002043NRG23110520231716265 19/05/2023 CHHOTI BAI 1745002WL0088667 CHHOTI BAI 00176 IDIB000D648 700 700 Processed 25/05/2023 866032736 CHHOTIBAI (000000)
81 DINDORI MP-45-002-043-001/204
(KUDA) 		1745002043NRG23110520231716264 19/05/2023 CHHOTI BAI 1745002WL0088667 CHHOTI BAI 00176 IDIB000D648 680 680 Processed 25/05/2023 866032736 CHHOTIBAI (000000)
82 DINDORI MP-45-002-057-001/19-B
(ROOSAMAL) 		1745002057NRG23130520231716964 19/05/2023 Chandramani 1745002WL0088778 Chandramani 00176 IDIB000D648 1008 1008 Rejected 25/05/2023 866032736 No Such Account
83 DINDORI MP-45-002-057-001/19-B
(ROOSAMAL) 		1745002057NRG23130520231716962 19/05/2023 Chandramani 1745002WL0088778 Chandramani 00176 IDIB000D648 996 996 Rejected 25/05/2023 866032736 No Such Account
84 DINDORI MP-45-002-057-001/19-B
(ROOSAMAL) 		1745002057NRG23130520231716963 19/05/2023 Chandramani 1745002WL0088778 Chandramani 00176 IDIB000D648 1002 1002 Rejected 25/05/2023 866032736 No Such Account
85 DINDORI MP-45-002-057-001/19-B
(ROOSAMAL) 		1745002057NRG23130520231716965 19/05/2023 Chandramani 1745002WL0088778 Chandramani 00176 IDIB000D648 1002 1002 Rejected 25/05/2023 866032736 No Such Account
86 DINDORI MP-45-002-057-001/19-B
(ROOSAMAL) 		1745002057NRG23130520231716966 19/05/2023 Chandramani 1745002WL0088778 Chandramani 00176 IDIB000D648 1008 1008 Rejected 25/05/2023 866032736 No Such Account
87 DINDORI MP-45-002-058-001/181
(UDRI MAL) 		1745002058NRG23110520231716252 19/05/2023 Ujiyara Bai 1745002WL0088666 Ujiyara Bai 00176 IDIB000D648 815 815 Processed 25/05/2023 866032736 UjiyaraBai (000000)
88 DINDORI MP-45-002-058-001/181
(UDRI MAL) 		1745002058NRG23110520231716253 19/05/2023 Ujiyara Bai 1745002WL0088666 Ujiyara Bai 00176 IDIB000D648 1002 1002 Processed 25/05/2023 866032736 UjiyaraBai (000000)
89 DINDORI MP-45-002-058-001/181
(UDRI MAL) 		1745002058NRG23110520231716254 19/05/2023 Ujiyara Bai 1745002WL0088666 Ujiyara Bai 00176 IDIB000D648 1002 1002 Processed 25/05/2023 866032736 UjiyaraBai (000000)
90 DINDORI MP-45-002-058-002/241-C
(UDRI MAL) 		1745002058NRG23140520231717116 19/05/2023 DROPTI BA 1745002WL0088813 DROPTI BA 00176 IDIB000D648 531 531 Processed 25/05/2023 866032736 DROPTIBA (000000)
SubTotal 41144 41144
91 DINDORI MP-45-002-008-001/47-A
(EMLAI MAL) 		1745002000NRG23150520231717252 19/05/2023 KEVALSINGH DHUMKETI 1745002WL0088838 KEVALSINGH DHUMKETI 00354 PUNB0642100 648 648 Processed 25/05/2023 866032736 KEVALSINGHDHUMKETI (000000)
92 DINDORI MP-45-002-008-001/47-A
(EMLAI MAL) 		1745002000NRG23150520231717251 19/05/2023 KEVALSINGH DHUMKETI 1745002WL0088838 KEVALSINGH DHUMKETI 00354 PUNB0642100 810 810 Processed 25/05/2023 866032736 KEVALSINGHDHUMKETI (000000)
93 DINDORI MP-45-002-025-001/100
(GHANAGHAT) 		1745002025NRG23120520231716836 19/05/2023 vimla bai 1745002WL0088756 vimla bai 00354 PUNB0642100 180 180 Processed 25/05/2023 866032736 vimlabai (000000)
94 DINDORI MP-45-002-025-002/154
(GHANAGHAT) 		1745002000NRG23180520231717620 19/05/2023 Sabita 1745002WL0088921 Sabita 00354 PUNB0642100 950 950 Processed 25/05/2023 866032736 Sabita (000000)
95 DINDORI MP-45-002-025-002/154
(GHANAGHAT) 		1745002000NRG23180520231717624 19/05/2023 Sabita 1745002WL0088921 Sabita 00354 PUNB0642100 1140 1140 Processed 25/05/2023 866032736 Sabita (000000)
96 DINDORI MP-45-002-025-002/154
(GHANAGHAT) 		1745002000NRG23180520231717622 19/05/2023 Sabita 1745002WL0088921 Sabita 00354 PUNB0642100 1140 1140 Processed 25/05/2023 866032736 Sabita (000000)
97 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG23060520231715788 19/05/2023 JHANAKLAL 1745002WL0088555 JHANAKLAL 00354 PUNB0642100 1116 1116 Processed 25/05/2023 866032736 JHANAKLAL (000000)
98 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG23060520231715787 19/05/2023 JHANAKLAL 1745002WL0088555 JHANAKLAL 00354 PUNB0642100 1002 1002 Processed 25/05/2023 866032736 JHANAKLAL (000000)
99 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG23060520231715786 19/05/2023 JHANAKLAL 1745002WL0088555 JHANAKLAL 00354 PUNB0642100 600 600 Processed 25/05/2023 866032736 JHANAKLAL (000000)
100 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG23060520231715789 19/05/2023 JHANAKLAL 1745002WL0088555 JHANAKLAL 00354 PUNB0642100 1002 1002 Processed 25/05/2023 866032736 JHANAKLAL (000000)
101 DINDORI MP-45-002-031-004/39-B
(AURAI) 		1745002031NRG23150520231717256 19/05/2023 Suksen singh 1745002WL0088839 Suksen singh 00354 PUNB0642100 640 640 Rejected 25/05/2023 866032736 No Such Account
102 DINDORI MP-45-002-031-004/39-B
(AURAI) 		1745002031NRG23130520231717000 19/05/2023 Suksen singh 1745002WL0088785 Suksen singh 00354 PUNB0642100 800 800 Rejected 25/05/2023 866032736 No Such Account
103 DINDORI MP-45-002-031-004/39-B
(AURAI) 		1745002031NRG23130520231716999 19/05/2023 Suksen singh 1745002WL0088785 Suksen singh 00354 PUNB0642100 480 480 Rejected 25/05/2023 866032736 No Such Account
104 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002000NRG23090520231716067 19/05/2023 bisram 1745002WL0088627 bisram 00354 PUNB0642100 1140 1140 Processed 25/05/2023 866032736 bisram (000000)
105 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002000NRG23090520231716066 19/05/2023 bisram 1745002WL0088627 bisram 00354 PUNB0642100 1140 1140 Processed 25/05/2023 866032736 bisram (000000)
106 DINDORI MP-45-002-035-004/69
(PONDI MAL) 		1745002000NRG23170520231717575 19/05/2023 SURANDER KUMAR 1745002WL0088904 SURANDER KUMAR 00354 PUNB0642100 1170 1170 Processed 25/05/2023 866032736 SURANDERKUMAR (000000)
107 DINDORI MP-45-002-043-001/173
(KUDA) 		1745002043NRG23080520231715810 19/05/2023 VIDYA BAI 1745002WL0088558 VIDYA BAI 00354 PUNB0642100 700 700 Processed 25/05/2023 866032736 VIDYABAI (000000)
108 DINDORI MP-45-002-043-001/173
(KUDA) 		1745002043NRG23080520231715809 19/05/2023 VIDYA BAI 1745002WL0088558 VIDYA BAI 00354 PUNB0642100 340 340 Processed 25/05/2023 866032736 VIDYABAI (000000)
109 DINDORI MP-45-002-043-001/173
(KUDA) 		1745002043NRG23080520231715808 19/05/2023 VIDYA BAI 1745002WL0088558 VIDYA BAI 00354 PUNB0642100 875 875 Processed 25/05/2023 866032736 VIDYABAI (000000)
110 DINDORI MP-45-002-043-001/173
(KUDA) 		1745002043NRG23080520231715807 19/05/2023 VIDYA BAI 1745002WL0088558 VIDYA BAI 00354 PUNB0642100 825 825 Processed 25/05/2023 866032736 VIDYABAI (000000)
111 DINDORI MP-45-002-043-001/173
(KUDA) 		1745002043NRG23080520231715806 19/05/2023 VIDYA BAI 1745002WL0088558 VIDYA BAI 00354 PUNB0642100 510 510 Processed 25/05/2023 866032736 VIDYABAI (000000)
112 DINDORI MP-45-002-043-001/173
(KUDA) 		1745002043NRG23080520231715805 19/05/2023 VIDYA BAI 1745002WL0088558 VIDYA BAI 00354 PUNB0642100 1110 1110 Processed 25/05/2023 866032736 VIDYABAI (000000)
113 DINDORI MP-45-002-051-003/41
(SARASTAL) 		1745002051NRG23170520231717522 19/05/2023 BIGARI SINGH 1745002WL0088889 BIGARI SINGH 00354 PUNB0642100 180 180 Processed 25/05/2023 866032736 BIGARISINGH (000000)
114 DINDORI MP-45-002-051-003/46
(SARASTAL) 		1745002051NRG23170520231717524 19/05/2023 Lalit Kumar 1745002WL0088889 Lalit Kumar 00354 PUNB0642100 400 400 Processed 25/05/2023 866032736 LalitKumar (000000)
115 DINDORI MP-45-002-051-003/46
(SARASTAL) 		1745002051NRG23170520231717523 19/05/2023 Lalit Kumar 1745002WL0088889 Lalit Kumar 00354 PUNB0642100 540 540 Processed 25/05/2023 866032736 LalitKumar (000000)
116 DINDORI MP-45-002-051-006/55
(SARASTAL) 		1745002051NRG23170520231717526 19/05/2023 Devi Singh Maravi 1745002WL0088889 Devi Singh Maravi 00354 PUNB0642100 1224 1224 Processed 25/05/2023 866032736 DeviSinghMaravi (000000)
117 DINDORI MP-45-002-053-001/538
(CHATUWA) 		1745002000NRG23120520231716894 19/05/2023 Laxman Singh Chandel 1745002WL0088767 Laxman Singh Chandel 00354 PUNB0642100 1400 1400 Processed 25/05/2023 866032736 LaxmanSinghChandel (000000)
118 DINDORI MP-45-002-053-001/538
(CHATUWA) 		1745002000NRG23120520231716895 19/05/2023 Laxman Singh Chandel 1745002WL0088767 Laxman Singh Chandel 00354 PUNB0642100 2800 2800 Processed 25/05/2023 866032736 LaxmanSinghChandel (000000)
119 DINDORI MP-45-002-057-002/164
(ROOSAMAL) 		1745002057NRG23130520231716967 19/05/2023 BIHARI LAL 1745002WL0088778 BIHARI LAL 00354 PUNB0642100 1080 1080 Processed 25/05/2023 866032736 BIHARILAL (000000)
120 DINDORI MP-45-002-057-002/164
(ROOSAMAL) 		1745002057NRG23130520231716968 19/05/2023 BIHARI LAL 1745002WL0088778 BIHARI LAL 00354 PUNB0642100 1086 1086 Processed 25/05/2023 866032736 BIHARILAL (000000)
121 DINDORI MP-45-002-057-002/164
(ROOSAMAL) 		1745002057NRG23130520231716969 19/05/2023 BIHARI LAL 1745002WL0088778 BIHARI LAL 00354 PUNB0642100 540 540 Processed 25/05/2023 866032736 BIHARILAL (000000)
122 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002059NRG23120520231716817 19/05/2023 KANDHIYA LAL 1745002WL0088755 KANDHIYA LAL 00354 PUNB0642100 1140 1140 Processed 25/05/2023 866032736 KANDHIYALAL (000000)
123 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002059NRG23120520231716818 19/05/2023 KANDHIYA LAL 1745002WL0088755 KANDHIYA LAL 00354 PUNB0642100 1110 1110 Processed 25/05/2023 866032736 KANDHIYALAL (000000)
124 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002059NRG23120520231716819 19/05/2023 DUKHNI 1745002WL0088755 DUKHNI 00354 PUNB0642100 1080 1080 Processed 25/05/2023 866032736 DUKHNI (000000)
125 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002059NRG23120520231716820 19/05/2023 DUKHNI 1745002WL0088755 DUKHNI 00354 PUNB0642100 925 925 Processed 25/05/2023 866032736 DUKHNI (000000)
126 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002059NRG23120520231716821 19/05/2023 DUKHNI 1745002WL0088755 DUKHNI 00354 PUNB0642100 925 925 Processed 25/05/2023 866032736 DUKHNI (000000)
127 DINDORI MP-45-002-059-002/285
(PADARIYAKALAN) 		1745002059NRG23120520231716822 19/05/2023 DUKHNI 1745002WL0088755 DUKHNI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 866032736 DUKHNI (000000)
128 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002059NRG23120520231716823 19/05/2023 NANVATI BAI 1745002WL0088755 NANVATI BAI 00354 PUNB0642100 1170 1170 Processed 25/05/2023 866032736 NANVATIBAI (000000)
129 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002059NRG23120520231716824 19/05/2023 NANVATI BAI 1745002WL0088755 NANVATI BAI 00354 PUNB0642100 925 925 Processed 25/05/2023 866032736 NANVATIBAI (000000)
130 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002059NRG23120520231716825 19/05/2023 NANVATI BAI 1745002WL0088755 NANVATI BAI 00354 PUNB0642100 925 925 Processed 25/05/2023 866032736 NANVATIBAI (000000)
131 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002059NRG23120520231716826 19/05/2023 NANVATI BAI 1745002WL0088755 NANVATI BAI 00354 PUNB0642100 1080 1080 Processed 25/05/2023 866032736 NANVATIBAI (000000)
132 DINDORI MP-45-002-059-002/414
(PADARIYAKALAN) 		1745002059NRG23120520231716827 19/05/2023 KAPIL PRASAD 1745002WL0088755 KAPIL PRASAD 00354 PUNB0642100 1110 1110 Processed 25/05/2023 866032736 KAPILPRASAD (000000)
133 DINDORI MP-45-002-059-002/414
(PADARIYAKALAN) 		1745002059NRG23120520231716828 19/05/2023 KAPIL PRASAD 1745002WL0088755 KAPIL PRASAD 00354 PUNB0642100 360 360 Processed 25/05/2023 866032736 KAPILPRASAD (000000)
134 DINDORI MP-45-002-059-002/414
(PADARIYAKALAN) 		1745002059NRG23120520231716829 19/05/2023 KAPIL PRASAD 1745002WL0088755 KAPIL PRASAD 00354 PUNB0642100 1170 1170 Processed 25/05/2023 866032736 KAPILPRASAD (000000)
SubTotal 40658 40658
135 DINDORI MP-45-002-016-003/11
(MUDHIYAKALAN) 		1745002000NRG23090520231716084 19/05/2023 Shanti Bai baghel 1745002WL0088631 Shanti Bai baghel 00415 SBIN0001061 1080 1080 Processed 25/05/2023 866032736 ShantiBaibaghel (000000)
136 DINDORI MP-45-002-016-003/11
(MUDHIYAKALAN) 		1745002016NRG23050520231715753 19/05/2023 Shanti Bai baghel 1745002WL0088550 Shanti Bai baghel 00415 SBIN0001061 965 965 Processed 25/05/2023 866032736 ShantiBaibaghel (000000)
137 DINDORI MP-45-002-016-003/11
(MUDHIYAKALAN) 		1745002016NRG23050520231715752 19/05/2023 Shanti Bai baghel 1745002WL0088550 Shanti Bai baghel 00415 SBIN0001061 1002 1002 Processed 25/05/2023 866032736 ShantiBaibaghel (000000)
138 DINDORI MP-45-002-016-003/11
(MUDHIYAKALAN) 		1745002016NRG23050520231715751 19/05/2023 Shanti Bai baghel 1745002WL0088550 Shanti Bai baghel 00415 SBIN0001061 1020 1020 Processed 25/05/2023 866032736 ShantiBaibaghel (000000)
139 DINDORI MP-45-002-016-003/114
(MUDHIYAKALAN) 		1745002016NRG23120520231716863 19/05/2023 Ravi Singh Parste 1745002WL0088759 Ravi Singh Parste 00415 SBIN0001061 772 772 Processed 25/05/2023 866032736 RaviSinghParste (000000)
140 DINDORI MP-45-002-025-002/105
(GHANAGHAT) 		1745002000NRG23180520231717617 19/05/2023 Shasi Thakur 1745002WL0088921 Shasi Thakur 00415 SBIN0001061 950 950 Processed 25/05/2023 866032736 ShasiThakur (000000)
141 DINDORI MP-45-002-025-002/105
(GHANAGHAT) 		1745002000NRG23180520231717618 19/05/2023 Shasi Thakur 1745002WL0088921 Shasi Thakur 00415 SBIN0001061 950 950 Processed 25/05/2023 866032736 ShasiThakur (000000)
142 DINDORI MP-45-002-040-002/332
(BARGAI) 		1745002040NRG23160520231717353 19/05/2023 SUNEETA 1745002WL0088851 SUNEETA 00415 SBIN0001061 195 195 Rejected 25/05/2023 866032736 No Such Account
143 DINDORI MP-45-002-040-002/332
(BARGAI) 		1745002040NRG23160520231717352 19/05/2023 SUNEETA 1745002WL0088851 SUNEETA 00415 SBIN0001061 1098 1098 Rejected 25/05/2023 866032736 No Such Account
144 DINDORI MP-45-002-040-002/332
(BARGAI) 		1745002040NRG23160520231717351 19/05/2023 SUNEETA 1745002WL0088851 SUNEETA 00415 SBIN0001061 1140 1140 Rejected 25/05/2023 866032736 No Such Account
145 DINDORI MP-45-002-043-001/118
(KUDA) 		1745002043NRG23120520231716785 19/05/2023 KOUSHILYA 1745002WL0088749 KOUSHILYA 00415 SBIN0001061 700 700 Processed 25/05/2023 866032736 KOUSHILYA (000000)
146 DINDORI MP-45-002-043-001/118
(KUDA) 		1745002043NRG23080520231715798 19/05/2023 KOUSHILYA 1745002WL0088558 KOUSHILYA 00415 SBIN0001061 700 700 Processed 25/05/2023 866032736 KOUSHILYA (000000)
147 DINDORI MP-45-002-043-001/118
(KUDA) 		1745002043NRG23080520231715799 19/05/2023 KOUSHILYA 1745002WL0088558 KOUSHILYA 00415 SBIN0001061 875 875 Processed 25/05/2023 866032736 KOUSHILYA (000000)
148 DINDORI MP-45-002-043-001/118
(KUDA) 		1745002043NRG23080520231715800 19/05/2023 KOUSHILYA 1745002WL0088558 KOUSHILYA 00415 SBIN0001061 1020 1020 Processed 25/05/2023 866032736 KOUSHILYA (000000)
149 DINDORI MP-45-002-043-001/118
(KUDA) 		1745002043NRG23080520231715801 19/05/2023 KOUSHILYA 1745002WL0088558 KOUSHILYA 00415 SBIN0001061 1050 1050 Processed 25/05/2023 866032736 KOUSHILYA (000000)
150 DINDORI MP-45-002-043-001/118
(KUDA) 		1745002043NRG23080520231715802 19/05/2023 KOUSHILYA 1745002WL0088558 KOUSHILYA 00415 SBIN0001061 340 340 Processed 25/05/2023 866032736 KOUSHILYA (000000)
151 DINDORI MP-45-002-043-001/118
(KUDA) 		1745002043NRG23080520231715803 19/05/2023 KOUSHILYA 1745002WL0088558 KOUSHILYA 00415 SBIN0001061 340 340 Processed 25/05/2023 866032736 KOUSHILYA (000000)
152 DINDORI MP-45-002-043-001/118
(KUDA) 		1745002043NRG23080520231715804 19/05/2023 KOUSHILYA 1745002WL0088558 KOUSHILYA 00415 SBIN0001061 825 825 Processed 25/05/2023 866032736 KOUSHILYA (000000)
153 DINDORI MP-45-002-043-001/257
(KUDA) 		1745002043NRG23080520231715816 19/05/2023 MATHURA 1745002WL0088558 MATHURA 00415 SBIN0001061 875 875 Processed 25/05/2023 866032736 MATHURA (000000)
154 DINDORI MP-45-002-043-001/257
(KUDA) 		1745002043NRG23080520231715815 19/05/2023 MATHURA 1745002WL0088558 MATHURA 00415 SBIN0001061 680 680 Processed 25/05/2023 866032736 MATHURA (000000)
155 DINDORI MP-45-002-043-001/257
(KUDA) 		1745002043NRG23080520231715814 19/05/2023 MATHURA 1745002WL0088558 MATHURA 00415 SBIN0001061 340 340 Processed 25/05/2023 866032736 MATHURA (000000)
156 DINDORI MP-45-002-043-001/257
(KUDA) 		1745002043NRG23080520231715813 19/05/2023 MATHURA 1745002WL0088558 MATHURA 00415 SBIN0001061 875 875 Processed 25/05/2023 866032736 MATHURA (000000)
157 DINDORI MP-45-002-043-001/257
(KUDA) 		1745002043NRG23080520231715812 19/05/2023 MATHURA 1745002WL0088558 MATHURA 00415 SBIN0001061 1050 1050 Processed 25/05/2023 866032736 MATHURA (000000)
158 DINDORI MP-45-002-043-001/257
(KUDA) 		1745002043NRG23080520231715811 19/05/2023 MATHURA 1745002WL0088558 MATHURA 00415 SBIN0001061 1020 1020 Processed 25/05/2023 866032736 MATHURA (000000)
159 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG23110520231716272 19/05/2023 CHOTU SINGH 1745002WL0088667 CHOTU SINGH 00415 SBIN0001061 1020 1020 Processed 25/05/2023 866032736 CHOTUSINGH (000000)
160 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG23110520231716270 19/05/2023 CHOTU SINGH 1745002WL0088667 CHOTU SINGH 00415 SBIN0001061 875 875 Processed 25/05/2023 866032736 CHOTUSINGH (000000)
161 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG23110520231716271 19/05/2023 GANGOTRI BAI 1745002WL0088667 GANGOTRI BAI 00415 SBIN0001061 875 875 Processed 25/05/2023 866032736 GANGOTRIBAI (000000)
162 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG23110520231716263 19/05/2023 GANGOTRI BAI 1745002WL0088667 GANGOTRI BAI 00415 SBIN0001061 510 510 Processed 25/05/2023 866032736 GANGOTRIBAI (000000)
163 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG23110520231716273 19/05/2023 GANGOTRI BAI 1745002WL0088667 GANGOTRI BAI 00415 SBIN0001061 1020 1020 Processed 25/05/2023 866032736 GANGOTRIBAI (000000)
164 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG23110520231716274 19/05/2023 GANGOTRI BAI 1745002WL0088667 GANGOTRI BAI 00415 SBIN0001061 1050 1050 Processed 25/05/2023 866032736 GANGOTRIBAI (000000)
165 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG23110520231716275 19/05/2023 GANGOTRI BAI 1745002WL0088667 GANGOTRI BAI 00415 SBIN0001061 825 825 Processed 25/05/2023 866032736 GANGOTRIBAI (000000)
166 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG23110520231716276 19/05/2023 GANGOTRI BAI 1745002WL0088667 GANGOTRI BAI 00415 SBIN0001061 510 510 Processed 25/05/2023 866032736 GANGOTRIBAI (000000)
167 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG23110520231716277 19/05/2023 GANGOTRI BAI 1745002WL0088667 GANGOTRI BAI 00415 SBIN0001061 340 340 Processed 25/05/2023 866032736 GANGOTRIBAI (000000)
168 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG23110520231716278 19/05/2023 GANGOTRI BAI 1745002WL0088667 GANGOTRI BAI 00415 SBIN0001061 1050 1050 Processed 25/05/2023 866032736 GANGOTRIBAI (000000)
169 DINDORI MP-45-002-043-001/425
(KUDA) 		1745002043NRG23080520231715817 19/05/2023 DAYAL SINGH 1745002WL0088558 DAYAL SINGH 00415 SBIN0001061 1020 1020 Processed 25/05/2023 866032736 DAYALSINGH (000000)
170 DINDORI MP-45-002-051-003/50
(SARASTAL) 		1745002051NRG23170520231717525 19/05/2023 Sanjay 1745002WL0088889 Sanjay 00415 SBIN0001061 720 720 Rejected 25/05/2023 866032736 No Such Account
171 DINDORI MP-45-002-061-003/116-B
(GHUSIYAMAL) 		1745002000NRG23170520231717570 19/05/2023 Mukesh kumar 1745002WL0088902 Mukesh kumar 00415 SBIN0001061 190 190 Processed 25/05/2023 866032736 Mukeshkumar (000000)
172 DINDORI MP-45-002-061-003/116-B
(GHUSIYAMAL) 		1745002000NRG23170520231717569 19/05/2023 Mukesh kumar 1745002WL0088902 Mukesh kumar 00415 SBIN0001061 1080 1080 Processed 25/05/2023 866032736 Mukeshkumar (000000)
173 DINDORI MP-45-002-061-003/116-B
(GHUSIYAMAL) 		1745002061NRG23120520231716804 19/05/2023 Mukesh kumar 1745002WL0088754 Mukesh kumar 00415 SBIN0001061 900 900 Processed 25/05/2023 866032736 Mukeshkumar (000000)
174 DINDORI MP-45-002-062-002/52-A
(DARRIMOHGAON) 		1745002062NRG23150520231717258 19/05/2023 RAMESHVARI 1745002WL0088841 RAMESHVARI 00415 SBIN0001061 540 540 Processed 25/05/2023 866032736 RAMESHVARI (000000)
SubTotal 32387 32387
175 DINDORI MP-45-002-043-002/170-A
(KUDA) 		1745002043NRG23080520231715819 19/05/2023 GOPAL SINGH 1745002WL0088558 GOPAL SINGH 00415 SBIN0005511 850 850 Processed 25/05/2023 866032736 GOPALSINGH (000000)
176 DINDORI MP-45-002-043-002/170-A
(KUDA) 		1745002043NRG23080520231715818 19/05/2023 GOPAL SINGH 1745002WL0088558 GOPAL SINGH 00415 SBIN0005511 175 175 Processed 25/05/2023 866032736 GOPALSINGH (000000)
177 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002000NRG23090520231716064 19/05/2023 shivvati 1745002WL0088625 shivvati 00415 SBIN0005511 1140 1140 Rejected 25/05/2023 866032736 No Such Account
178 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002000NRG23090520231716063 19/05/2023 shivvati 1745002WL0088625 shivvati 00415 SBIN0005511 204 204 Rejected 25/05/2023 866032736 No Such Account
179 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002000NRG23090520231716062 19/05/2023 shivvati 1745002WL0088625 shivvati 00415 SBIN0005511 1110 1110 Rejected 25/05/2023 866032736 No Such Account
180 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002000NRG23090520231716061 19/05/2023 shivvati 1745002WL0088625 shivvati 00415 SBIN0005511 1110 1110 Rejected 25/05/2023 866032736 No Such Account
181 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002000NRG23090520231716060 19/05/2023 shivvati 1745002WL0088625 shivvati 00415 SBIN0005511 1140 1140 Rejected 25/05/2023 866032736 No Such Account
182 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002000NRG23090520231716059 19/05/2023 shivvati 1745002WL0088625 shivvati 00415 SBIN0005511 1140 1140 Rejected 25/05/2023 866032736 No Such Account
183 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002000NRG23090520231716058 19/05/2023 shivvati 1745002WL0088625 shivvati 00415 SBIN0005511 1200 1200 Rejected 25/05/2023 866032736 No Such Account
SubTotal 8069 8069
184 DINDORI MP-45-002-001-002/189-A
(DANDVIDAYPUR) 		1745002000NRG23170520231717567 19/05/2023 Deepak Kumar 1745002WL0088900 Deepak Kumar 00415 SBIN0030452 900 900 Processed 25/05/2023 866032736 DeepakKumar (000000)
185 DINDORI MP-45-002-001-002/189-A
(DANDVIDAYPUR) 		1745002001NRG23120520231716868 19/05/2023 Deepak Kumar 1745002WL0088761 Deepak Kumar 00415 SBIN0030452 720 720 Processed 25/05/2023 866032736 DeepakKumar (000000)
186 DINDORI MP-45-002-001-002/189-A
(DANDVIDAYPUR) 		1745002001NRG23120520231716867 19/05/2023 Deepak Kumar 1745002WL0088761 Deepak Kumar 00415 SBIN0030452 900 900 Processed 25/05/2023 866032736 DeepakKumar (000000)
187 DINDORI MP-45-002-007-003/134
(RAIPURA MAL) 		1745002007NRG23100520231716123 19/05/2023 TEJ SINGH VYAM 1745002WL0088639 TEJ SINGH VYAM 00415 SBIN0030452 930 930 Processed 25/05/2023 866032736 TEJSINGHVYAM (000000)
188 DINDORI MP-45-002-022-001/48-A
(AMNIPIPARIYA RYT.) 		1745002022NRG23050520231715711 19/05/2023 ajmer singh 1745002WL0088539 ajmer singh 00415 SBIN0030452 1020 1020 Rejected 25/05/2023 866032736 Account closed
189 DINDORI MP-45-002-025-001/105
(GHANAGHAT) 		1745002025NRG23120520231716837 19/05/2023 JAGDEESH 1745002WL0088756 JAGDEESH 00415 SBIN0030452 720 720 Rejected 25/05/2023 866032736 Account closed
190 DINDORI MP-45-002-025-001/177
(GHANAGHAT) 		1745002025NRG23120520231716791 19/05/2023 SUKRATI 1745002WL0088751 SUKRATI 00415 SBIN0030452 1428 1428 Rejected 25/05/2023 866032736 No Such Account
191 DINDORI MP-45-002-039-001/54-B
(RAKARIYA) 		1745002000NRG23170520231717576 19/05/2023 SANTOSH 1745002WL0088905 SANTOSH 00415 SBIN0030452 1400 1400 Processed 25/05/2023 866032736 SANTOSH (000000)
192 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002043NRG23080520231715824 19/05/2023 SUNIL 1745002WL0088558 SUNIL 00415 SBIN0030452 910 910 Processed 25/05/2023 866032736 SUNIL (000000)
193 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002043NRG23080520231715823 19/05/2023 SUNIL 1745002WL0088558 SUNIL 00415 SBIN0030452 900 900 Processed 25/05/2023 866032736 SUNIL (000000)
194 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002043NRG23080520231715822 19/05/2023 SUNIL 1745002WL0088558 SUNIL 00415 SBIN0030452 680 680 Processed 25/05/2023 866032736 SUNIL (000000)
195 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002043NRG23080520231715821 19/05/2023 SUNIL 1745002WL0088558 SUNIL 00415 SBIN0030452 875 875 Processed 25/05/2023 866032736 SUNIL (000000)
196 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002043NRG23080520231715820 19/05/2023 SUNIL 1745002WL0088558 SUNIL 00415 SBIN0030452 1020 1020 Processed 25/05/2023 866032736 SUNIL (000000)
197 DINDORI MP-45-002-057-003/20
(ROOSAMAL) 		1745002057NRG23130520231716970 19/05/2023 Ashwani Kumar 1745002WL0088778 Ashwani Kumar 00415 SBIN0030452 1080 1080 Processed 25/05/2023 866032736 AshwaniKumar (000000)
SubTotal 13483 13483
198 DINDORI MP-45-002-015-002/58
(JUNWANI) 		1745002015NRG23120520231716760 19/05/2023 LAKHAN SINGH 1745002WL0088743 LAKHAN SINGH 00468 UBIN0542628 1140 1140 Processed 25/05/2023 866032736 LAKHANSINGH (000000)
199 DINDORI MP-45-002-015-002/58
(JUNWANI) 		1745002015NRG23120520231716761 19/05/2023 LAKHAN SINGH 1745002WL0088743 LAKHAN SINGH 00468 UBIN0542628 760 760 Processed 25/05/2023 866032736 LAKHANSINGH (000000)
200 DINDORI MP-45-002-015-002/58
(JUNWANI) 		1745002015NRG23120520231716762 19/05/2023 LAKHAN SINGH 1745002WL0088743 LAKHAN SINGH 00468 UBIN0542628 1140 1140 Processed 25/05/2023 866032736 LAKHANSINGH (000000)
SubTotal 3040 3040
201 DINDORI MP-45-002-017-001/110-a
(VIDAYPUR) 		1745002017NRG23120520231716438 19/05/2023 RANJEET 1745002WL0088683 RANJEET 00468 UBIN0559482 1110 1110 Processed 25/05/2023 866032736 RANJEET (000000)
202 DINDORI MP-45-002-017-001/138-a
(VIDAYPUR) 		1745002017NRG23120520231716435 19/05/2023 TITRA LAL 1745002WL0088683 TITRA LAL 00468 UBIN0559482 1110 1110 Processed 25/05/2023 866032736 TITRALAL (000000)
203 DINDORI MP-45-002-017-001/138-a
(VIDAYPUR) 		1745002017NRG23120520231716434 19/05/2023 TITRA LAL 1745002WL0088683 TITRA LAL 00468 UBIN0559482 1170 1170 Processed 25/05/2023 866032736 TITRALAL (000000)
204 DINDORI MP-45-002-017-001/138-a
(VIDAYPUR) 		1745002017NRG23120520231716433 19/05/2023 TITRA LAL 1745002WL0088683 TITRA LAL 00468 UBIN0559482 950 950 Processed 25/05/2023 866032736 TITRALAL (000000)
205 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002017NRG23120520231716430 19/05/2023 Dev singh dhurve 1745002WL0088683 Dev singh dhurve 00468 UBIN0559482 1080 1080 Processed 25/05/2023 866032736 Devsinghdhurve (000000)
206 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002017NRG23120520231716429 19/05/2023 Dev singh dhurve 1745002WL0088683 Dev singh dhurve 00468 UBIN0559482 1110 1110 Processed 25/05/2023 866032736 Devsinghdhurve (000000)
207 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002017NRG23120520231716417 19/05/2023 Dev singh dhurve 1745002WL0088683 Dev singh dhurve 00468 UBIN0559482 1110 1110 Processed 25/05/2023 866032736 Devsinghdhurve (000000)
208 DINDORI MP-45-002-017-001/71
(VIDAYPUR) 		1745002017NRG23120520231716763 19/05/2023 MAYA BATI 1745002WL0088744 MAYA BATI 00468 UBIN0559482 1110 1110 Processed 25/05/2023 866032736 MAYABATI (000000)
209 DINDORI MP-45-002-017-001/71
(VIDAYPUR) 		1745002017NRG23120520231716764 19/05/2023 MAYA BATI 1745002WL0088744 MAYA BATI 00468 UBIN0559482 1110 1110 Processed 25/05/2023 866032736 MAYABATI (000000)
210 DINDORI MP-45-002-017-001/71
(VIDAYPUR) 		1745002017NRG23120520231716765 19/05/2023 MAYA BATI 1745002WL0088744 MAYA BATI 00468 UBIN0559482 555 555 Processed 25/05/2023 866032736 MAYABATI (000000)
211 DINDORI MP-45-002-017-002/14-A
(VIDAYPUR) 		1745002017NRG23120520231716422 19/05/2023 DURGA PRASAD 1745002WL0088683 DURGA PRASAD 00468 UBIN0559482 1110 1110 Processed 25/05/2023 866032736 DURGAPRASAD (000000)
212 DINDORI MP-45-002-017-002/5-a
(VIDAYPUR) 		1745002017NRG23120520231716423 19/05/2023 NARENDRA SINGH 1745002WL0088683 NARENDRA SINGH 00468 UBIN0559482 1110 1110 Processed 25/05/2023 866032736 NARENDRASINGH (000000)
213 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002017NRG23120520231716415 19/05/2023 BHAGWATI 1745002WL0088683 BHAGWATI 00468 UBIN0559482 1110 1110 Processed 25/05/2023 866032736 BHAGWATI (000000)
214 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002017NRG23120520231716428 19/05/2023 BHAGWATI 1745002WL0088683 BHAGWATI 00468 UBIN0559482 1110 1110 Processed 25/05/2023 866032736 BHAGWATI (000000)
215 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002017NRG23120520231716427 19/05/2023 BHAGWATI 1745002WL0088683 BHAGWATI 00468 UBIN0559482 1110 1110 Processed 25/05/2023 866032736 BHAGWATI (000000)
216 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002017NRG23120520231716426 19/05/2023 BHAGWATI 1745002WL0088683 BHAGWATI 00468 UBIN0559482 360 360 Processed 25/05/2023 866032736 BHAGWATI (000000)
217 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002017NRG23120520231716437 19/05/2023 BHAGWATI 1745002WL0088683 BHAGWATI 00468 UBIN0559482 792 792 Processed 25/05/2023 866032736 BHAGWATI (000000)
218 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002017NRG23120520231716436 19/05/2023 BHAGWATI 1745002WL0088683 BHAGWATI 00468 UBIN0559482 555 555 Processed 25/05/2023 866032736 BHAGWATI (000000)
219 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002000NRG23170520231717552 19/05/2023 BHAGWATI 1745002WL0088893 BHAGWATI 00468 UBIN0559482 1110 1110 Processed 25/05/2023 866032736 BHAGWATI (000000)
220 DINDORI MP-45-002-030-002/25
(HINOTA) 		1745002030NRG23130520231716989 19/05/2023 KALAWATI 1745002WL0088783 KALAWATI 00468 UBIN0559482 925 925 Processed 25/05/2023 866032736 KALAWATI (000000)
221 DINDORI MP-45-002-031-001/54-A
(AURAI) 		1745002000NRG23170520231717582 19/05/2023 REESHAM NATH 1745002WL0088909 REESHAM NATH 00468 UBIN0559482 1104 1104 Processed 25/05/2023 866032736 REESHAMNATH (000000)
222 DINDORI MP-45-002-031-002/66
(AURAI) 		1745002071NRG23120520231716872 19/05/2023 AMARVATI 1745002WL0088762 AMARVATI 00468 UBIN0559482 2244 2244 Processed 25/05/2023 866032736 AMARVATI (000000)
223 DINDORI MP-45-002-031-002/66
(AURAI) 		1745002071NRG23120520231716871 19/05/2023 AMARVATI 1745002WL0088762 AMARVATI 00468 UBIN0559482 2244 2244 Processed 25/05/2023 866032736 AMARVATI (000000)
224 DINDORI MP-45-002-031-003/166
(AURAI) 		1745002031NRG23130520231716997 19/05/2023 PARVATI 1745002WL0088785 PARVATI 00468 UBIN0559482 990 990 Processed 25/05/2023 866032736 PARVATI (000000)
225 DINDORI MP-45-002-031-003/169
(AURAI) 		1745002031NRG23130520231716998 19/05/2023 PARAMIYA NAI 1745002WL0088785 PARAMIYA NAI 00468 UBIN0559482 990 990 Processed 25/05/2023 866032736 PARAMIYANAI (000000)
226 DINDORI MP-45-002-031-003/169
(AURAI) 		1745002000NRG23150520231717255 19/05/2023 PARAMIYA NAI 1745002WL0088838 PARAMIYA NAI 00468 UBIN0559482 825 825 Processed 25/05/2023 866032736 PARAMIYANAI (000000)
227 DINDORI MP-45-002-056-003/119-B
(CHAURAMAL) 		1745002000NRG23170520231717565 19/05/2023 Siya Bai 1745002WL0088898 Siya Bai 00468 UBIN0559482 1224 1224 Processed 25/05/2023 866032736 SiyaBai (000000)
228 DINDORI MP-45-002-056-003/119-B
(CHAURAMAL) 		1745002000NRG23170520231717564 19/05/2023 Siya Bai 1745002WL0088898 Siya Bai 00468 UBIN0559482 1020 1020 Processed 25/05/2023 866032736 SiyaBai (000000)
229 DINDORI MP-45-002-056-003/119-B
(CHAURAMAL) 		1745002000NRG23170520231717563 19/05/2023 Siya Bai 1745002WL0088898 Siya Bai 00468 UBIN0559482 1224 1224 Processed 25/05/2023 866032736 SiyaBai (000000)
230 DINDORI MP-45-002-056-003/119-B
(CHAURAMAL) 		1745002056NRG23120520231716494 19/05/2023 Siya Bai 1745002WL0088696 Siya Bai 00468 UBIN0559482 1200 1200 Processed 25/05/2023 866032736 SiyaBai (000000)
231 DINDORI MP-45-002-056-003/119-B
(CHAURAMAL) 		1745002056NRG23120520231716495 19/05/2023 Siya Bai 1745002WL0088696 Siya Bai 00468 UBIN0559482 1224 1224 Processed 25/05/2023 866032736 SiyaBai (000000)
232 DINDORI MP-45-002-056-003/128
(CHAURAMAL) 		1745002056NRG23130520231716993 19/05/2023 GANASHIYA BAI 1745002WL0088784 GANASHIYA BAI 00468 UBIN0559482 1224 1224 Processed 25/05/2023 866032736 GANASHIYABAI (000000)
233 DINDORI MP-45-002-056-004/12-A
(CHAURAMAL) 		1745002056NRG23130520231716994 19/05/2023 SUANKARATEE 1745002WL0088784 SUANKARATEE 00468 UBIN0559482 1020 1020 Processed 25/05/2023 866032736 SUANKARATEE (000000)
234 DINDORI MP-45-002-056-004/12-A
(CHAURAMAL) 		1745002056NRG23130520231716990 19/05/2023 SUANKARATEE 1745002WL0088784 SUANKARATEE 00468 UBIN0559482 1200 1200 Processed 25/05/2023 866032736 SUANKARATEE (000000)
235 DINDORI MP-45-002-056-004/12-A
(CHAURAMAL) 		1745002056NRG23130520231716991 19/05/2023 SUANKARATEE 1745002WL0088784 SUANKARATEE 00468 UBIN0559482 800 800 Processed 25/05/2023 866032736 SUANKARATEE (000000)
236 DINDORI MP-45-002-056-004/66
(CHAURAMAL) 		1745002056NRG23130520231716992 19/05/2023 SARASWATI 1745002WL0088784 SARASWATI 00468 UBIN0559482 1000 1000 Processed 25/05/2023 866032736 SARASWATI (000000)
237 DINDORI MP-45-002-058-002/150
(UDRI MAL) 		1745002058NRG23110520231716255 19/05/2023 DEVAKI BAI 1745002WL0088666 DEVAKI BAI 00468 UBIN0559482 531 531 Processed 25/05/2023 866032736 DEVAKIBAI (000000)
238 DINDORI MP-45-002-058-002/150
(UDRI MAL) 		1745002058NRG23110520231716256 19/05/2023 DEVAKI BAI 1745002WL0088666 DEVAKI BAI 00468 UBIN0559482 1002 1002 Processed 25/05/2023 866032736 DEVAKIBAI (000000)
239 DINDORI MP-45-002-058-002/150
(UDRI MAL) 		1745002058NRG23110520231716257 19/05/2023 DEVAKI BAI 1745002WL0088666 DEVAKI BAI 00468 UBIN0559482 1026 1026 Processed 25/05/2023 866032736 DEVAKIBAI (000000)
240 DINDORI MP-45-002-064-001/25-A
(NUNKHAN RYT.) 		1745002064NRG23120520231716542 19/05/2023 dev vati 1745002WL0088704 dev vati 00468 UBIN0559482 1120 1120 Processed 25/05/2023 866032736 devvati (000000)
SubTotal 42919 42919
241 DINDORI MP-45-002-032-001/203-B
(BATONDHA) 		1745002000NRG23170520231717560 19/05/2023 Omkar Warkade 1745002WL0088897 Omkar Warkade 00688 FINO0001001 1000 1000 Processed 25/05/2023 866032736 OmkarWarkade (000000)
242 DINDORI MP-45-002-032-001/203-B
(BATONDHA) 		1745002000NRG23170520231717559 19/05/2023 Omkar Warkade 1745002WL0088897 Omkar Warkade 00688 FINO0001001 1200 1200 Processed 25/05/2023 866032736 OmkarWarkade (000000)
243 DINDORI MP-45-002-032-001/203-B
(BATONDHA) 		1745002000NRG23170520231717558 19/05/2023 Omkar Warkade 1745002WL0088897 Omkar Warkade 00688 FINO0001001 800 800 Processed 25/05/2023 866032736 OmkarWarkade (000000)
244 DINDORI MP-45-002-032-001/203-B
(BATONDHA) 		1745002000NRG23170520231717557 19/05/2023 Omkar Warkade 1745002WL0088897 Omkar Warkade 00688 FINO0001001 1200 1200 Processed 25/05/2023 866032736 OmkarWarkade (000000)
SubTotal 4200 4200
245 DINDORI MP-45-002-034-001/187-B
(DUHANIYA) 		1745002034NRG23120520231716560 19/05/2023 Aasharam 1745002WL0088707 Aasharam 00691 IPOS0000001 1200 1200 Processed 25/05/2023 866032736 Aasharam (000000)
246 DINDORI MP-45-002-034-001/187-B
(DUHANIYA) 		1745002034NRG23120520231716559 19/05/2023 Aasharam 1745002WL0088707 Aasharam 00691 IPOS0000001 1200 1200 Processed 25/05/2023 866032736 Aasharam (000000)
247 DINDORI MP-45-002-034-001/187-B
(DUHANIYA) 		1745002034NRG23120520231716558 19/05/2023 Aasharam 1745002WL0088707 Aasharam 00691 IPOS0000001 1190 1190 Processed 25/05/2023 866032736 Aasharam (000000)
248 DINDORI MP-45-002-064-001/190-A
(NUNKHAN RYT.) 		1745002064NRG23120520231716543 19/05/2023 Rambha 1745002WL0088704 Rambha 00691 IPOS0000001 792 792 Processed 25/05/2023 866032736 Rambha (000000)
249 DINDORI MP-45-002-064-001/190-A
(NUNKHAN RYT.) 		1745002064NRG23120520231716544 19/05/2023 Rambha 1745002WL0088704 Rambha 00691 IPOS0000001 740 740 Processed 25/05/2023 866032736 Rambha (000000)
SubTotal 5122 5122
250 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002005NRG23050520231715774 19/05/2023 Kagadi Bai 1745002WL0088554 Kagadi Bai 00697 BKID0MG1327 1020 1020 Rejected 25/05/2023 866032736 No Such Account
251 DINDORI MP-45-002-005-002/111
(SARANGPURPADARIYA) 		1745002005NRG23050520231715775 19/05/2023 Phul Bai 1745002WL0088554 Phul Bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 866032736 PhulBai (000000)
252 DINDORI MP-45-002-005-002/111
(SARANGPURPADARIYA) 		1745002005NRG23050520231715776 19/05/2023 Phul Bai 1745002WL0088554 Phul Bai 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 866032736 PhulBai (000000)
253 DINDORI MP-45-002-006-002/89-B
(CHICHRINGPUR) 		1745002006NRG23160520231717379 19/05/2023 ASHISH KUMAR PANDRAM 1745002WL0088858 ASHISH KUMAR PANDRAM 00697 BKID0MG1327 1005 1005 Processed 25/05/2023 866032736 ASHISHKUMARPANDRAM (000000)
254 DINDORI MP-45-002-006-002/89-B
(CHICHRINGPUR) 		1745002006NRG23160520231717380 19/05/2023 ASHISH KUMAR PANDRAM 1745002WL0088858 ASHISH KUMAR PANDRAM 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866032736 ASHISHKUMARPANDRAM (000000)
255 DINDORI MP-45-002-006-002/89-B
(CHICHRINGPUR) 		1745002006NRG23160520231717381 19/05/2023 ASHISH KUMAR PANDRAM 1745002WL0088858 ASHISH KUMAR PANDRAM 00697 BKID0MG1327 1170 1170 Processed 25/05/2023 866032736 ASHISHKUMARPANDRAM (000000)
256 DINDORI MP-45-002-006-002/89-B
(CHICHRINGPUR) 		1745002006NRG23160520231717382 19/05/2023 ASHISH KUMAR PANDRAM 1745002WL0088858 ASHISH KUMAR PANDRAM 00697 BKID0MG1327 1170 1170 Processed 25/05/2023 866032736 ASHISHKUMARPANDRAM (000000)
257 DINDORI MP-45-002-006-003/40
(CHICHRINGPUR) 		1745002006NRG23160520231717383 19/05/2023 BABLU SINGH 1745002WL0088858 BABLU SINGH 00697 BKID0MG1327 780 780 Processed 25/05/2023 866032736 BABLUSINGH (000000)
258 DINDORI MP-45-002-006-003/40
(CHICHRINGPUR) 		1745002006NRG23160520231717384 19/05/2023 BABLU SINGH 1745002WL0088858 BABLU SINGH 00697 BKID0MG1327 975 975 Processed 25/05/2023 866032736 BABLUSINGH (000000)
259 DINDORI MP-45-002-006-003/40
(CHICHRINGPUR) 		1745002000NRG23170520231717566 19/05/2023 BABLU SINGH 1745002WL0088899 BABLU SINGH 00697 BKID0MG1327 780 780 Processed 25/05/2023 866032736 BABLUSINGH (000000)
260 DINDORI MP-45-002-046-001/134-A
(ANAKHEDA) 		1745002000NRG23090520231716055 19/05/2023 BISAL 1745002WL0088623 BISAL 00697 BKID0MG1327 376 376 Processed 25/05/2023 866032736 BISAL (000000)
261 DINDORI MP-45-002-046-001/316
(ANAKHEDA) 		1745002000NRG23170520231717555 19/05/2023 DHANIRAM 1745002WL0088895 DHANIRAM 00697 BKID0MG1327 1092 1092 Processed 25/05/2023 866032736 DHANIRAM (000000)
262 DINDORI MP-45-002-048-001/51
(KHAMHERIYA MAL) 		1745002048NRG23120520231716798 19/05/2023 SUMMI BAI 1745002WL0088753 SUMMI BAI 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 866032736 SUMMIBAI (000000)
263 DINDORI MP-45-002-048-001/51
(KHAMHERIYA MAL) 		1745002048NRG23120520231716799 19/05/2023 SUMMI BAI 1745002WL0088753 SUMMI BAI 00697 BKID0MG1327 900 900 Processed 25/05/2023 866032736 SUMMIBAI (000000)
264 DINDORI MP-45-002-048-001/51
(KHAMHERIYA MAL) 		1745002048NRG23120520231716800 19/05/2023 SUMMI BAI 1745002WL0088753 SUMMI BAI 00697 BKID0MG1327 360 360 Processed 25/05/2023 866032736 SUMMIBAI (000000)
265 DINDORI MP-45-002-048-001/51
(KHAMHERIYA MAL) 		1745002048NRG23120520231716801 19/05/2023 SUMMI BAI 1745002WL0088753 SUMMI BAI 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 866032736 SUMMIBAI (000000)
266 DINDORI MP-45-002-060-001/13
(KASAISODHA) 		1745002060NRG23190520231717724 19/05/2023 Dwarka 1745002WL0088943 Dwarka 00697 BKID0MG1327 3200 3200 Rejected 25/05/2023 866032736 No Such Account
267 DINDORI MP-45-002-060-001/13
(KASAISODHA) 		1745002060NRG23190520231717725 19/05/2023 Dwarka 1745002WL0088943 Dwarka 00697 BKID0MG1327 3200 3200 Rejected 25/05/2023 866032736 No Such Account
268 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002060NRG23150520231717154 19/05/2023 Akash 1745002WL0088821 Akash 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866032736 Akash (000000)
269 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002060NRG23150520231717155 19/05/2023 Akash 1745002WL0088821 Akash 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866032736 Akash (000000)
270 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002060NRG23150520231717156 19/05/2023 Akash 1745002WL0088821 Akash 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866032736 Akash (000000)
271 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002060NRG23150520231717157 19/05/2023 Akash 1745002WL0088821 Akash 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866032736 Akash (000000)
272 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002060NRG23150520231717158 19/05/2023 Akash 1745002WL0088821 Akash 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866032736 Akash (000000)
273 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002060NRG23150520231717159 19/05/2023 Akash 1745002WL0088821 Akash 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866032736 Akash (000000)
274 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002060NRG23150520231717160 19/05/2023 Akash 1745002WL0088821 Akash 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866032736 Akash (000000)
275 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002060NRG23150520231717161 19/05/2023 Akash 1745002WL0088821 Akash 00697 BKID0MG1327 1140 1140 Processed 25/05/2023 866032736 Akash (000000)
276 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002060NRG23150520231717162 19/05/2023 Akash 1745002WL0088821 Akash 00697 BKID0MG1327 950 950 Processed 25/05/2023 866032736 Akash (000000)
277 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002060NRG23150520231717163 19/05/2023 Akash 1745002WL0088821 Akash 00697 BKID0MG1327 950 950 Processed 25/05/2023 866032736 Akash (000000)
278 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002060NRG23150520231717164 19/05/2023 Akash 1745002WL0088821 Akash 00697 BKID0MG1327 950 950 Processed 25/05/2023 866032736 Akash (000000)
279 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002060NRG23150520231717165 19/05/2023 Akash 1745002WL0088821 Akash 00697 BKID0MG1327 950 950 Processed 25/05/2023 866032736 Akash (000000)
280 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002000NRG23170520231717574 19/05/2023 Akash 1745002WL0088903 Akash 00697 BKID0MG1327 760 760 Processed 25/05/2023 866032736 Akash (000000)
281 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002000NRG23170520231717573 19/05/2023 Akash 1745002WL0088903 Akash 00697 BKID0MG1327 950 950 Processed 25/05/2023 866032736 Akash (000000)
282 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002000NRG23170520231717572 19/05/2023 Akash 1745002WL0088903 Akash 00697 BKID0MG1327 950 950 Processed 25/05/2023 866032736 Akash (000000)
283 DINDORI MP-45-002-060-001/241-B
(KASAISODHA) 		1745002000NRG23170520231717571 19/05/2023 Akash 1745002WL0088903 Akash 00697 BKID0MG1327 950 950 Processed 25/05/2023 866032736 Akash (000000)
284 DINDORI MP-45-002-060-001/313
(KASAISODHA) 		1745002000NRG23090520231716088 19/05/2023 PHOOLJHRIYA 1745002WL0088632 PHOOLJHRIYA 00697 BKID0MG1327 1140 1140 Rejected 25/05/2023 866032736 Account closed
285 DINDORI MP-45-002-061-001/39
(GHUSIYAMAL) 		1745002061NRG23120520231716803 19/05/2023 sunaiya das 1745002WL0088754 sunaiya das 00697 BKID0MG1327 180 180 Rejected 25/05/2023 866032736 No Such Account
286 DINDORI MP-45-002-061-003/360-C
(GHUSIYAMAL) 		1745002061NRG23120520231716805 19/05/2023 Hari Singh Maravi 1745002WL0088754 Hari Singh Maravi 00697 BKID0MG1327 900 900 Processed 25/05/2023 866032736 HariSinghMaravi (000000)
287 DINDORI MP-45-002-061-003/360-C
(GHUSIYAMAL) 		1745002061NRG23120520231716806 19/05/2023 Hari Singh Maravi 1745002WL0088754 Hari Singh Maravi 00697 BKID0MG1327 800 800 Processed 25/05/2023 866032736 HariSinghMaravi (000000)
288 DINDORI MP-45-002-061-003/360-C
(GHUSIYAMAL) 		1745002061NRG23120520231716802 19/05/2023 Hari Singh Maravi 1745002WL0088754 Hari Singh Maravi 00697 BKID0MG1327 1080 1080 Processed 25/05/2023 866032736 HariSinghMaravi (000000)
289 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG23140520231717083 19/05/2023 Ram Bai 1745002WL0088808 Ram Bai 00697 BKID0MG1327 816 816 Processed 25/05/2023 866032736 RamBai (000000)
290 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG23140520231717084 19/05/2023 Ram Bai 1745002WL0088808 Ram Bai 00697 BKID0MG1327 1000 1000 Processed 25/05/2023 866032736 RamBai (000000)
291 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG23140520231717085 19/05/2023 Ram Bai 1745002WL0088808 Ram Bai 00697 BKID0MG1327 1000 1000 Processed 25/05/2023 866032736 RamBai (000000)
292 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG23140520231717086 19/05/2023 Ram Bai 1745002WL0088808 Ram Bai 00697 BKID0MG1327 1000 1000 Processed 25/05/2023 866032736 RamBai (000000)
293 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG23140520231717087 19/05/2023 Ram Bai 1745002WL0088808 Ram Bai 00697 BKID0MG1327 1020 1020 Processed 25/05/2023 866032736 RamBai (000000)
294 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG23140520231717088 19/05/2023 Ram Bai 1745002WL0088808 Ram Bai 00697 BKID0MG1327 1005 1005 Processed 25/05/2023 866032736 RamBai (000000)
295 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG23140520231717089 19/05/2023 Ram Bai 1745002WL0088808 Ram Bai 00697 BKID0MG1327 800 800 Processed 25/05/2023 866032736 RamBai (000000)
SubTotal 48759 48759
296 DINDORI MP-45-002-010-001/30
(JAMGAON) 		1745002010NRG23160520231717313 19/05/2023 Ganga ram 1745002WL0088846 Ganga ram 00697 BKID0MG1330 800 800 Processed 25/05/2023 866032736 Gangaram (000000)
297 DINDORI MP-45-002-010-001/30
(JAMGAON) 		1745002010NRG23160520231717312 19/05/2023 Ganga ram 1745002WL0088846 Ganga ram 00697 BKID0MG1330 1000 1000 Processed 25/05/2023 866032736 Gangaram (000000)
298 DINDORI MP-45-002-010-001/30
(JAMGAON) 		1745002010NRG23160520231717311 19/05/2023 Ganga ram 1745002WL0088846 Ganga ram 00697 BKID0MG1330 1200 1200 Processed 25/05/2023 866032736 Gangaram (000000)
299 DINDORI MP-45-002-010-001/30
(JAMGAON) 		1745002010NRG23160520231717310 19/05/2023 Ganga ram 1745002WL0088846 Ganga ram 00697 BKID0MG1330 1200 1200 Processed 25/05/2023 866032736 Gangaram (000000)
SubTotal 4200 4200
300 DINDORI MP-45-002-001-001/226
(DANDVIDAYPUR) 		1745002001NRG23120520231716865 19/05/2023 ISRAIL 1745002WL0088761 ISRAIL 00697 BKID0MG1331 900 900 Processed 25/05/2023 866032736 ISRAIL (000000)
301 DINDORI MP-45-002-002-001/233
(DEORA) 		1745002000NRG23120520231716875 19/05/2023 SUNEEL 1745002WL0088763 SUNEEL 00697 BKID0MG1331 181 181 Processed 25/05/2023 866032736 SUNEEL (000000)
302 DINDORI MP-45-002-002-001/29
(DEORA) 		1745002000NRG23120520231716877 19/05/2023 VISARJAN KUSHRAM 1745002WL0088763 VISARJAN KUSHRAM 00697 BKID0MG1331 865 865 Processed 25/05/2023 866032736 VISARJANKUSHRAM (000000)
303 DINDORI MP-45-002-002-001/29
(DEORA) 		1745002000NRG23120520231716876 19/05/2023 VISARJAN KUSHRAM 1745002WL0088763 VISARJAN KUSHRAM 00697 BKID0MG1331 890 890 Processed 25/05/2023 866032736 VISARJANKUSHRAM (000000)
304 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG23120520231716879 19/05/2023 SONARIN 1745002WL0088763 SONARIN 00697 BKID0MG1331 1086 1086 Processed 25/05/2023 866032736 SONARIN (000000)
305 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG23120520231716878 19/05/2023 SONARIN 1745002WL0088763 SONARIN 00697 BKID0MG1331 700 700 Processed 25/05/2023 866032736 SONARIN (000000)
306 DINDORI MP-45-002-002-001/92
(DEORA) 		1745002000NRG23120520231716880 19/05/2023 PYARE SiNGH 1745002WL0088763 PYARE SiNGH 00697 BKID0MG1331 724 724 Processed 25/05/2023 866032736 PYARESiNGH (000000)
307 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG23120520231716882 19/05/2023 PANDRAM RATAN SINGH 1745002WL0088763 PANDRAM RATAN SINGH 00697 BKID0MG1331 184 184 Processed 25/05/2023 866032736 PANDRAMRATANSINGH (000000)
308 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG23120520231716883 19/05/2023 PANDRAM RATAN SINGH 1745002WL0088763 PANDRAM RATAN SINGH 00697 BKID0MG1331 186 186 Processed 25/05/2023 866032736 PANDRAMRATANSINGH (000000)
309 DINDORI MP-45-002-002-002/267
(DEORA) 		1745002000NRG23120520231716884 19/05/2023 MANGALIYA BAI 1745002WL0088763 MANGALIYA BAI 00697 BKID0MG1331 915 915 Processed 25/05/2023 866032736 MANGALIYABAI (000000)
310 DINDORI MP-45-002-002-002/267
(DEORA) 		1745002000NRG23120520231716885 19/05/2023 MANGALIYA BAI 1745002WL0088763 MANGALIYA BAI 00697 BKID0MG1331 692 692 Processed 25/05/2023 866032736 MANGALIYABAI (000000)
311 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG23120520231716886 19/05/2023 SEETA BAI 1745002WL0088763 SEETA BAI 00697 BKID0MG1331 865 865 Processed 25/05/2023 866032736 SEETABAI (000000)
312 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG23120520231716887 19/05/2023 SEETA BAI 1745002WL0088763 SEETA BAI 00697 BKID0MG1331 915 915 Processed 25/05/2023 866032736 SEETABAI (000000)
313 DINDORI MP-45-002-017-001/125
(VIDAYPUR) 		1745002017NRG23120520231716439 19/05/2023 tija bai 1745002WL0088683 tija bai 00697 BKID0MG1331 925 925 Processed 25/05/2023 866032736 tijabai (000000)
314 DINDORI MP-45-002-017-001/132-A
(VIDAYPUR) 		1745002017NRG23120520231716440 19/05/2023 KANTI BAI 1745002WL0088683 KANTI BAI 00697 BKID0MG1331 1110 1110 Processed 25/05/2023 866032736 KANTIBAI (000000)
315 DINDORI MP-45-002-017-001/132-A
(VIDAYPUR) 		1745002017NRG23120520231716432 19/05/2023 KANTI BAI 1745002WL0088683 KANTI BAI 00697 BKID0MG1331 1140 1140 Processed 25/05/2023 866032736 KANTIBAI (000000)
316 DINDORI MP-45-002-017-001/132-A
(VIDAYPUR) 		1745002017NRG23120520231716416 19/05/2023 KANTI BAI 1745002WL0088683 KANTI BAI 00697 BKID0MG1331 1110 1110 Processed 25/05/2023 866032736 KANTIBAI (000000)
317 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002017NRG23120520231716421 19/05/2023 Sunaiya lal 1745002WL0088683 Sunaiya lal 00697 BKID0MG1331 975 975 Processed 25/05/2023 866032736 Sunaiyalal (000000)
318 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002017NRG23120520231716420 19/05/2023 Sunaiya lal 1745002WL0088683 Sunaiya lal 00697 BKID0MG1331 1188 1188 Processed 25/05/2023 866032736 Sunaiyalal (000000)
319 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002017NRG23120520231716419 19/05/2023 Sunaiya lal 1745002WL0088683 Sunaiya lal 00697 BKID0MG1331 950 950 Processed 25/05/2023 866032736 Sunaiyalal (000000)
320 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002017NRG23120520231716418 19/05/2023 Sunaiya lal 1745002WL0088683 Sunaiya lal 00697 BKID0MG1331 1110 1110 Processed 25/05/2023 866032736 Sunaiyalal (000000)
321 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002017NRG23120520231716431 19/05/2023 Sunaiya lal 1745002WL0088683 Sunaiya lal 00697 BKID0MG1331 1110 1110 Processed 25/05/2023 866032736 Sunaiyalal (000000)
322 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002017NRG23120520231716425 19/05/2023 shiv kumar maravi 1745002WL0088683 shiv kumar maravi 00697 BKID0MG1331 1110 1110 Processed 25/05/2023 866032736 shivkumarmaravi (000000)
323 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002017NRG23120520231716424 19/05/2023 shiv kumar maravi 1745002WL0088683 shiv kumar maravi 00697 BKID0MG1331 1080 1080 Processed 25/05/2023 866032736 shivkumarmaravi (000000)
324 DINDORI MP-45-002-027-001/31-C
(PADARIYAMAL) 		1745002027NRG23060520231715781 19/05/2023 PRAHLAD 1745002WL0088555 PRAHLAD 00697 BKID0MG1331 167 167 Processed 25/05/2023 866032736 PRAHLAD (000000)
325 DINDORI MP-45-002-027-001/31-C
(PADARIYAMAL) 		1745002027NRG23060520231715780 19/05/2023 PRAHLAD 1745002WL0088555 PRAHLAD 00697 BKID0MG1331 1002 1002 Processed 25/05/2023 866032736 PRAHLAD (000000)
326 DINDORI MP-45-002-027-001/31-C
(PADARIYAMAL) 		1745002027NRG23060520231715779 19/05/2023 PRAHLAD 1745002WL0088555 PRAHLAD 00697 BKID0MG1331 501 501 Processed 25/05/2023 866032736 PRAHLAD (000000)
327 DINDORI MP-45-002-027-001/31-C
(PADARIYAMAL) 		1745002027NRG23060520231715778 19/05/2023 PRAHLAD 1745002WL0088555 PRAHLAD 00697 BKID0MG1331 600 600 Processed 25/05/2023 866032736 PRAHLAD (000000)
328 DINDORI MP-45-002-027-001/31-C
(PADARIYAMAL) 		1745002027NRG23060520231715777 19/05/2023 PRAHLAD 1745002WL0088555 PRAHLAD 00697 BKID0MG1331 100 100 Processed 25/05/2023 866032736 PRAHLAD (000000)
329 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002027NRG23060520231715785 19/05/2023 TITRA SINGH 1745002WL0088555 TITRA SINGH 00697 BKID0MG1331 600 600 Processed 25/05/2023 866032736 TITRASINGH (000000)
330 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002027NRG23060520231715784 19/05/2023 TITRA SINGH 1745002WL0088555 TITRA SINGH 00697 BKID0MG1331 835 835 Processed 25/05/2023 866032736 TITRASINGH (000000)
331 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002027NRG23060520231715783 19/05/2023 TITRA SINGH 1745002WL0088555 TITRA SINGH 00697 BKID0MG1331 1002 1002 Processed 25/05/2023 866032736 TITRASINGH (000000)
332 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002027NRG23060520231715782 19/05/2023 TITRA SINGH 1745002WL0088555 TITRA SINGH 00697 BKID0MG1331 340 340 Processed 25/05/2023 866032736 TITRASINGH (000000)
333 DINDORI MP-45-002-027-003/209
(PADARIYAMAL) 		1745002027NRG23060520231715790 19/05/2023 poonam bai 1745002WL0088555 poonam bai 00697 BKID0MG1331 835 835 Processed 25/05/2023 866032736 poonambai (000000)
334 DINDORI MP-45-002-027-003/90-A
(PADARIYAMAL) 		1745002027NRG23060520231715791 19/05/2023 Parath 1745002WL0088555 Parath 00697 BKID0MG1331 510 510 Processed 25/05/2023 866032736 Parath (000000)
335 DINDORI MP-45-002-030-001/50
(HINOTA) 		1745002030NRG23130520231716988 19/05/2023 SUDHA MACHEHA 1745002WL0088783 SUDHA MACHEHA 00697 BKID0MG1331 950 950 Processed 25/05/2023 866032736 SUDHAMACHEHA (000000)
SubTotal 28353 28353
336 DINDORI MP-45-002-024-002/269
(DANDBICHHIYA) 		1745002024NRG23130520231716977 19/05/2023 Ram Prasad 1745002WL0088780 Ram Prasad 00697 BKID0MG1332 1020 1020 Processed 25/05/2023 866032736 RamPrasad (000000)
337 DINDORI MP-45-002-028-001/250
(DHURRA) 		1745002028NRG23120520231716781 19/05/2023 KHILONA BAI 1745002WL0088748 KHILONA BAI 00697 BKID0MG1332 525 525 Rejected 25/05/2023 866032736 Account closed
338 DINDORI MP-45-002-028-001/30
(DHURRA) 		1745002028NRG23120520231716782 19/05/2023 KETKI BAI 1745002WL0088748 KETKI BAI 00697 BKID0MG1332 1068 1068 Processed 25/05/2023 866032736 KETKIBAI (000000)
339 DINDORI MP-45-002-058-001/80
(UDRI MAL) 		1745002058NRG23140520231717115 19/05/2023 JANKI BAI 1745002WL0088813 JANKI BAI 00697 BKID0MG1332 1002 1002 Processed 25/05/2023 866032736 JANKIBAI (000000)
340 DINDORI MP-45-002-058-002/197
(UDRI MAL) 		1745002058NRG23110520231716258 19/05/2023 BAISAKHIYA 1745002WL0088666 BAISAKHIYA 00697 BKID0MG1332 835 835 Processed 25/05/2023 866032736 BAISAKHIYA (000000)
341 DINDORI MP-45-002-058-002/76
(UDRI MAL) 		1745002058NRG23110520231716259 19/05/2023 JOHAN SINGH 1745002WL0088666 JOHAN SINGH 00697 BKID0MG1332 1002 1002 Processed 25/05/2023 866032736 JOHANSINGH (000000)
342 DINDORI MP-45-002-058-002/76
(UDRI MAL) 		1745002058NRG23110520231716260 19/05/2023 JOHAN SINGH 1745002WL0088666 JOHAN SINGH 00697 BKID0MG1332 1026 1026 Processed 25/05/2023 866032736 JOHANSINGH (000000)
343 DINDORI MP-45-002-058-002/76
(UDRI MAL) 		1745002058NRG23110520231716261 19/05/2023 JOHAN SINGH 1745002WL0088666 JOHAN SINGH 00697 BKID0MG1332 1169 1169 Processed 25/05/2023 866032736 JOHANSINGH (000000)
344 DINDORI MP-45-002-058-002/76
(UDRI MAL) 		1745002058NRG23110520231716262 19/05/2023 JOHAN SINGH 1745002WL0088666 JOHAN SINGH 00697 BKID0MG1332 1050 1050 Processed 25/05/2023 866032736 JOHANSINGH (000000)
SubTotal 8697 8697
345 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002011NRG23130520231716955 19/05/2023 Savitri bai 1745002WL0088776 Savitri bai 00697 BKID0MG1334 985 985 Processed 25/05/2023 866032736 Savitribai (000000)
346 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002011NRG23130520231716956 19/05/2023 Savitri bai 1745002WL0088776 Savitri bai 00697 BKID0MG1334 1170 1170 Processed 25/05/2023 866032736 Savitribai (000000)
347 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002011NRG23130520231716957 19/05/2023 Savitri bai 1745002WL0088776 Savitri bai 00697 BKID0MG1334 975 975 Processed 25/05/2023 866032736 Savitribai (000000)
348 DINDORI MP-45-002-016-003/355
(MUDHIYAKALAN) 		1745002000NRG23090520231716086 19/05/2023 Sita Bai 1745002WL0088631 Sita Bai 00697 BKID0MG1334 1080 1080 Processed 25/05/2023 866032736 SitaBai (000000)
349 DINDORI MP-45-002-016-003/355
(MUDHIYAKALAN) 		1745002016NRG23050520231715764 19/05/2023 Sita Bai 1745002WL0088550 Sita Bai 00697 BKID0MG1334 1002 1002 Processed 25/05/2023 866032736 SitaBai (000000)
350 DINDORI MP-45-002-016-003/355
(MUDHIYAKALAN) 		1745002016NRG23050520231715763 19/05/2023 Sita Bai 1745002WL0088550 Sita Bai 00697 BKID0MG1334 1020 1020 Processed 25/05/2023 866032736 SitaBai (000000)
351 DINDORI MP-45-002-016-003/355
(MUDHIYAKALAN) 		1745002016NRG23050520231715762 19/05/2023 Sita Bai 1745002WL0088550 Sita Bai 00697 BKID0MG1334 1056 1056 Processed 25/05/2023 866032736 SitaBai (000000)
352 DINDORI MP-45-002-016-003/355
(MUDHIYAKALAN) 		1745002016NRG23050520231715761 19/05/2023 Sita Bai 1745002WL0088550 Sita Bai 00697 BKID0MG1334 950 950 Processed 25/05/2023 866032736 SitaBai (000000)
353 DINDORI MP-45-002-023-002/4
(CHHIWALI MAL.) 		1745002023NRG23130520231717009 19/05/2023 Naval Singh 1745002WL0088787 Naval Singh 00697 BKID0MG1334 1020 1020 Rejected 25/05/2023 866032736 No Such Account
354 DINDORI MP-45-002-023-002/4
(CHHIWALI MAL.) 		1745002023NRG23130520231717008 19/05/2023 Naval Singh 1745002WL0088787 Naval Singh 00697 BKID0MG1334 1020 1020 Rejected 25/05/2023 866032736 No Such Account
355 DINDORI MP-45-002-023-002/4
(CHHIWALI MAL.) 		1745002023NRG23130520231717007 19/05/2023 Naval Singh 1745002WL0088787 Naval Singh 00697 BKID0MG1334 1020 1020 Rejected 25/05/2023 866032736 No Such Account
356 DINDORI MP-45-002-032-001/237
(BATONDHA) 		1745002000NRG23120520231716777 19/05/2023 NIRMILA MARAVI 1745002WL0088746 NIRMILA MARAVI 00697 BKID0MG1334 1000 1000 Processed 25/05/2023 866032736 NIRMILAMARAVI (000000)
357 DINDORI MP-45-002-032-001/237
(BATONDHA) 		1745002000NRG23120520231716776 19/05/2023 NIRMILA MARAVI 1745002WL0088746 NIRMILA MARAVI 00697 BKID0MG1334 800 800 Processed 25/05/2023 866032736 NIRMILAMARAVI (000000)
358 DINDORI MP-45-002-032-002/14
(BATONDHA) 		1745002000NRG23090520231716057 19/05/2023 NIRPAT SINGH 1745002WL0088624 NIRPAT SINGH 00697 BKID0MG1334 900 900 Rejected 25/05/2023 866032736 Account closed
359 DINDORI MP-45-002-032-002/14
(BATONDHA) 		1745002000NRG23090520231716056 19/05/2023 NIRPAT SINGH 1745002WL0088624 NIRPAT SINGH 00697 BKID0MG1334 800 800 Rejected 25/05/2023 866032736 Account closed
360 DINDORI MP-45-002-032-002/240
(BATONDHA) 		1745002000NRG23120520231716772 19/05/2023 Sunhar 1745002WL0088746 Sunhar 00697 BKID0MG1334 1000 1000 Processed 25/05/2023 866032736 Sunhar (000000)
361 DINDORI MP-45-002-032-002/240
(BATONDHA) 		1745002000NRG23120520231716771 19/05/2023 Sunhar 1745002WL0088746 Sunhar 00697 BKID0MG1334 1000 1000 Processed 25/05/2023 866032736 Sunhar (000000)
362 DINDORI MP-45-002-032-002/36-A
(BATONDHA) 		1745002000NRG23120520231716775 19/05/2023 Amariya Bai 1745002WL0088746 Amariya Bai 00697 BKID0MG1334 2856 2856 Processed 25/05/2023 866032736 AmariyaBai (000000)
363 DINDORI MP-45-002-032-002/36-A
(BATONDHA) 		1745002000NRG23120520231716774 19/05/2023 Amariya Bai 1745002WL0088746 Amariya Bai 00697 BKID0MG1334 2856 2856 Processed 25/05/2023 866032736 AmariyaBai (000000)
364 DINDORI MP-45-002-032-002/36-A
(BATONDHA) 		1745002000NRG23120520231716773 19/05/2023 Amariya Bai 1745002WL0088746 Amariya Bai 00697 BKID0MG1334 2856 2856 Processed 25/05/2023 866032736 AmariyaBai (000000)
365 DINDORI MP-45-002-033-001/117-B
(PAKARBAGHARRA) 		1745002000NRG23120520231716780 19/05/2023 Anjani Yadav 1745002WL0088747 Anjani Yadav 00697 BKID0MG1334 1080 1080 Rejected 25/05/2023 866032736 No Such Account
366 DINDORI MP-45-002-033-001/117-B
(PAKARBAGHARRA) 		1745002000NRG23120520231716779 19/05/2023 Anjani Yadav 1745002WL0088747 Anjani Yadav 00697 BKID0MG1334 540 540 Rejected 25/05/2023 866032736 No Such Account
367 DINDORI MP-45-002-033-001/117-B
(PAKARBAGHARRA) 		1745002000NRG23120520231716778 19/05/2023 Anjani Yadav 1745002WL0088747 Anjani Yadav 00697 BKID0MG1334 1200 1200 Rejected 25/05/2023 866032736 No Such Account
368 DINDORI MP-45-002-039-004/149
(RAKARIYA) 		1745002039NRG23150520231717120 19/05/2023 NAND LAL 1745002WL0088815 NAND LAL 00697 BKID0MG1334 975 975 Processed 25/05/2023 866032736 NANDLAL (000000)
369 DINDORI MP-45-002-040-001/31
(BARGAI) 		1745002040NRG23160520231717345 19/05/2023 RAMCHARAN 1745002WL0088851 RAMCHARAN 00697 BKID0MG1334 2856 2856 Processed 25/05/2023 866032736 RAMCHARAN (000000)
370 DINDORI MP-45-002-040-001/31
(BARGAI) 		1745002040NRG23160520231717344 19/05/2023 RAMCHARAN 1745002WL0088851 RAMCHARAN 00697 BKID0MG1334 3060 3060 Processed 25/05/2023 866032736 RAMCHARAN (000000)
371 DINDORI MP-45-002-040-001/97
(BARGAI) 		1745002040NRG23160520231717350 19/05/2023 DHANIRAM 1745002WL0088851 DHANIRAM 00697 BKID0MG1334 6 6 Processed 25/05/2023 866032736 DHANIRAM (000000)
372 DINDORI MP-45-002-040-001/97
(BARGAI) 		1745002040NRG23160520231717349 19/05/2023 DHANIRAM 1745002WL0088851 DHANIRAM 00697 BKID0MG1334 800 800 Processed 25/05/2023 866032736 DHANIRAM (000000)
373 DINDORI MP-45-002-040-001/97
(BARGAI) 		1745002040NRG23160520231717348 19/05/2023 DHANIRAM 1745002WL0088851 DHANIRAM 00697 BKID0MG1334 1337 1337 Processed 25/05/2023 866032736 DHANIRAM (000000)
374 DINDORI MP-45-002-040-001/97
(BARGAI) 		1745002040NRG23160520231717347 19/05/2023 DHANIRAM 1745002WL0088851 DHANIRAM 00697 BKID0MG1334 1146 1146 Processed 25/05/2023 866032736 DHANIRAM (000000)
375 DINDORI MP-45-002-040-001/97
(BARGAI) 		1745002040NRG23160520231717346 19/05/2023 DHANIRAM 1745002WL0088851 DHANIRAM 00697 BKID0MG1334 1140 1140 Processed 25/05/2023 866032736 DHANIRAM (000000)
376 DINDORI MP-45-002-040-002/4
(BARGAI) 		1745002040NRG23160520231717354 19/05/2023 DHARAM 1745002WL0088851 DHARAM 00697 BKID0MG1334 1170 1170 Processed 25/05/2023 866032736 DHARAM (000000)
377 DINDORI MP-45-002-040-002/50
(BARGAI) 		1745002040NRG23160520231717355 19/05/2023 DROPTI 1745002WL0088851 DROPTI 00697 BKID0MG1334 390 390 Processed 25/05/2023 866032736 DROPTI (000000)
378 DINDORI MP-45-002-040-002/50
(BARGAI) 		1745002040NRG23160520231717356 19/05/2023 DROPTI 1745002WL0088851 DROPTI 00697 BKID0MG1334 1140 1140 Processed 25/05/2023 866032736 DROPTI (000000)
379 DINDORI MP-45-002-040-002/50
(BARGAI) 		1745002040NRG23160520231717357 19/05/2023 DROPTI 1745002WL0088851 DROPTI 00697 BKID0MG1334 1146 1146 Processed 25/05/2023 866032736 DROPTI (000000)
380 DINDORI MP-45-002-044-002/60
(DHAMANGAON) 		1745002044NRG23160520231717263 19/05/2023 Doli 1745002WL0088843 Doli 00697 BKID0MG1334 1062 1062 Processed 25/05/2023 866032736 Doli (000000)
381 DINDORI MP-45-002-044-002/60
(DHAMANGAON) 		1745002044NRG23160520231717264 19/05/2023 Doli 1745002WL0088843 Doli 00697 BKID0MG1334 1056 1056 Processed 25/05/2023 866032736 Doli (000000)
382 DINDORI MP-45-002-044-003/17
(DHAMANGAON) 		1745002044NRG23160520231717268 19/05/2023 SUKHRAM 1745002WL0088843 SUKHRAM 00697 BKID0MG1334 360 360 Processed 25/05/2023 866032736 SUKHRAM (000000)
383 DINDORI MP-45-002-044-003/17
(DHAMANGAON) 		1745002044NRG23160520231717267 19/05/2023 SUKHRAM 1745002WL0088843 SUKHRAM 00697 BKID0MG1334 680 680 Processed 25/05/2023 866032736 SUKHRAM (000000)
384 DINDORI MP-45-002-044-003/17
(DHAMANGAON) 		1745002044NRG23160520231717266 19/05/2023 SUKHRAM 1745002WL0088843 SUKHRAM 00697 BKID0MG1334 180 180 Processed 25/05/2023 866032736 SUKHRAM (000000)
385 DINDORI MP-45-002-044-003/17
(DHAMANGAON) 		1745002044NRG23160520231717265 19/05/2023 SUKHRAM 1745002WL0088843 SUKHRAM 00697 BKID0MG1334 680 680 Processed 25/05/2023 866032736 SUKHRAM (000000)
SubTotal 47370 47370
Total 370912 370912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190523FTO_49463 Bank of Baroda BARB0DINDIN DINDORI 12208
2 DINDORI MP1745002_190523FTO_49463 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1950
3 DINDORI MP1745002_190523FTO_49463 Canara Bank CNRB0004113 DINDORI 3084
4 DINDORI MP1745002_190523FTO_49463 Central Bank Of India CBIN0282749 SUNDER DADAR 1170
5 DINDORI MP1745002_190523FTO_49463 Central Bank Of India CBIN0283015 DINDORI 14531
6 DINDORI MP1745002_190523FTO_49463 Indian Bank IDIB000D070 DINDORI 9568
7 DINDORI MP1745002_190523FTO_49463 Indian Bank IDIB000D648 Dindori 41144
8 DINDORI MP1745002_190523FTO_49463 Punjab National Bank PUNB0642100 DINDORI MP 40658
9 DINDORI MP1745002_190523FTO_49463 State Bank of India SBIN0001061 DINDORI 32387
10 DINDORI MP1745002_190523FTO_49463 State Bank of India SBIN0005511 SAMNAPUR 8069
11 DINDORI MP1745002_190523FTO_49463 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 13483
12 DINDORI MP1745002_190523FTO_49463 Union Bank of India UBIN0542628 SAKKA 3040
13 DINDORI MP1745002_190523FTO_49463 Union Bank of India UBIN0559482 DINDORI 42919
14 DINDORI MP1745002_190523FTO_49463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4200
15 DINDORI MP1745002_190523FTO_49463 India Post Payments Bank IPOS0000001 Dindori 5122
16 DINDORI MP1745002_190523FTO_49463 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 48759
17 DINDORI MP1745002_190523FTO_49463 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 4200
18 DINDORI MP1745002_190523FTO_49463 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 28353
19 DINDORI MP1745002_190523FTO_49463 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 8697
20 DINDORI MP1745002_190523FTO_49463 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 47370

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