Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:00:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_191023FTO_325606
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-45-002-025-001/210
(GHANAGHAT) 		1745002000NRG24290920230915818 19/10/2023 Syama Bai 1745002WL0032505 Syama Bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286871358 SyamaBai (000000)
2 DINDORI MP-45-002-033-001/138-A
(PAKARBAGHARRA) 		1745002033NRG24101020230975374 19/10/2023 Hanumta Singh 1745002WL0034501 Hanumta Singh 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286871358 HanumtaSingh (000000)
3 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002043NRG24300920230919781 19/10/2023 VIDESHI 1745002WL0032660 VIDESHI 00045 BARB0DINDIN 950 950 Processed 08/11/2023 286871358 VIDESHI (000000)
4 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002043NRG24300920230919780 19/10/2023 VIDESHI 1745002WL0032660 VIDESHI 00045 BARB0DINDIN 975 975 Processed 08/11/2023 286871358 VIDESHI (000000)
5 DINDORI MP-45-002-056-004/12-A
(CHAURAMAL) 		1745002056NRG24171020231021456 19/10/2023 HANUMAT SINGH 1745002WL0035995 HANUMAT SINGH 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286871358 HANUMATSINGH (000000)
SubTotal 5525 5525
6 DINDORI MP-45-002-031-003/118
(AURAI) 		1745002000NRG24290920230915822 19/10/2023 SONA BAI 1745002WL0032507 SONA BAI 00078 CNRB0004113 1140 1140 Processed 08/11/2023 286871358 SONABAI (000000)
7 DINDORI MP-45-002-039-002/28-B
(RAKARIYA) 		1745002000NRG24290920230915836 19/10/2023 DEVROOP SINGH 1745002WL0032511 DEVROOP SINGH 00078 CNRB0004113 1080 1080 Processed 08/11/2023 286871358 DEVROOPSINGH (000000)
8 DINDORI MP-45-002-040-002/70
(BARGAI) 		1745002040NRG24230920230887007 19/10/2023 JAYMATI 1745002WL0031588 JAYMATI 00078 CNRB0004113 1170 1170 Processed 08/11/2023 286871358 JAYMATI (000000)
9 DINDORI MP-45-002-055-001/190
(MUDHIYAKHURD) 		1745002055NRG24120920230823420 19/10/2023 RAMPHAL SINGH MARKAM 1745002WL0029756 RAMPHAL SINGH MARKAM 00078 CNRB0004113 180 180 Processed 08/11/2023 286871358 RAMPHALSINGHMARKAM (000000)
10 DINDORI MP-45-002-056-002/134
(CHAURAMAL) 		1745002000NRG24290920230915923 19/10/2023 SAROJ BAI 1745002WL0032516 SAROJ BAI 00078 CNRB0004113 1100 1100 Processed 08/11/2023 286871358 SAROJBAI (000000)
11 DINDORI MP-45-002-056-002/134
(CHAURAMAL) 		1745002056NRG24171020231021455 19/10/2023 SAROJ BAI 1745002WL0035995 SAROJ BAI 00078 CNRB0004113 1320 1320 Processed 08/11/2023 286871358 SAROJBAI (000000)
SubTotal 5990 5990
12 DINDORI MP-45-002-029-006/127-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952631 19/10/2023 Sarasvati 1745002WL0033679 Sarasvati 00089 CBIN0281738 668 668 Processed 08/11/2023 286871358 Sarasvati (000000)
13 DINDORI MP-45-002-029-006/127-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952630 19/10/2023 Sarasvati 1745002WL0033679 Sarasvati 00089 CBIN0281738 160 160 Processed 08/11/2023 286871358 Sarasvati (000000)
SubTotal 828 828
14 DINDORI MP-45-002-004-001/2
(AJHWAR) 		1745002000NRG24230920230886779 19/10/2023 SUKHMAT 1745002WL0031563 SUKHMAT 00089 CBIN0283015 1326 1326 Processed 08/11/2023 286871358 SUKHMAT (000000)
15 DINDORI MP-45-002-004-001/2
(AJHWAR) 		1745002000NRG24230920230886777 19/10/2023 SUKHMAT 1745002WL0031563 SUKHMAT 00089 CBIN0283015 1326 1326 Processed 08/11/2023 286871358 SUKHMAT (000000)
16 DINDORI MP-45-002-004-005/11
(AJHWAR) 		1745002000NRG24230920230886778 19/10/2023 FOONDI 1745002WL0031563 FOONDI 00089 CBIN0283015 200 200 Processed 08/11/2023 286871358 FOONDI (000000)
17 DINDORI MP-45-002-021-001/44
(GANWAHI) 		1745002021NRG24220920230875550 19/10/2023 BABULAL 1745002WL0031254 BABULAL 00089 CBIN0283015 1326 1326 Processed 08/11/2023 286871358 BABULAL (000000)
18 DINDORI MP-45-002-021-002/145-A
(GANWAHI) 		1745002021NRG24300920230917989 19/10/2023 sateesh kumar dharve 1745002WL0032595 sateesh kumar dharve 00089 CBIN0283015 884 884 Processed 08/11/2023 286871358 sateeshkumardharve (000000)
19 DINDORI MP-45-002-036-003/90-D
(DEORIMAL) 		1745002036NRG24230920230887119 19/10/2023 SUBHADRA 1745002WL0031596 SUBHADRA 00089 CBIN0283015 1040 1040 Processed 08/11/2023 286871358 SUBHADRA (000000)
20 DINDORI MP-45-002-050-004/119-D
(NARIYA) 		1745002000NRG24230920230886634 19/10/2023 SARASWATI 1745002WL0031560 SARASWATI 00089 CBIN0283015 600 600 Processed 08/11/2023 286871358 SARASWATI (000000)
21 DINDORI MP-45-002-050-004/119-D
(NARIYA) 		1745002050NRG24161020231016328 19/10/2023 SARASWATI PARASTE 1745002WL0035830 SARASWATI PARASTE 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286871358 SARASWATIPARASTE (000000)
22 DINDORI MP-45-002-050-004/15-B
(NARIYA) 		1745002000NRG24230920230886635 19/10/2023 PARABATEE BAI PARASTE 1745002WL0031560 PARABATEE BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286871358 PARABATEEBAIPARASTE (000000)
23 DINDORI MP-45-002-050-004/15-B
(NARIYA) 		1745002050NRG24161020231016329 19/10/2023 PARABATEE BAI PARASTE 1745002WL0035830 PARABATEE BAI PARASTE 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286871358 PARABATEEBAIPARASTE (000000)
24 DINDORI MP-45-002-056-002/158-B
(CHAURAMAL) 		1745002056NRG24171020231021394 19/10/2023 SURENDRA SINGH DHURWEY 1745002WL0035993 SURENDRA SINGH DHURWEY 00089 CBIN0283015 1320 1320 Processed 08/11/2023 286871358 SURENDRASINGHDHURWEY (000000)
SubTotal 11222 11222
25 DINDORI MP-45-002-007-001/24
(RAIPURA MAL) 		1745002000NRG24230920230886791 19/10/2023 aneeta bai 1745002WL0031570 aneeta bai 00176 IDIB000D648 965 965 Processed 08/11/2023 286871358 aneetabai (000000)
26 DINDORI MP-45-002-008-001/35-B
(EMLAI MAL) 		1745002000NRG24290920230915821 19/10/2023 SHYAMWATI BAI 1745002WL0032507 SHYAMWATI BAI 00176 IDIB000D648 1056 1056 Processed 08/11/2023 286871358 SHYAMWATIBAI (000000)
27 DINDORI MP-45-002-014-003/119
(KEOLARI) 		1745002014NRG24280920230910821 19/10/2023 MULLI BAI 1745002WL0032342 MULLI BAI 00176 IDIB000D648 1170 1170 Processed 08/11/2023 286871358 MULLIBAI (000000)
28 DINDORI MP-45-002-033-001/154-B
(PAKARBAGHARRA) 		1745002000NRG24290920230915826 19/10/2023 Basant Singh 1745002WL0032509 Basant Singh 00176 IDIB000D648 600 600 Processed 08/11/2023 286871358 BasantSingh (000000)
29 DINDORI MP-45-002-033-002/41-A
(PAKARBAGHARRA) 		1745002000NRG24290920230915828 19/10/2023 VIJAY SINGH 1745002WL0032509 VIJAY SINGH 00176 IDIB000D648 1000 1000 Processed 08/11/2023 286871358 VIJAYSINGH (000000)
SubTotal 4791 4791
30 DINDORI MP-45-002-008-003/103-a
(EMLAI MAL) 		1745002000NRG24230920230886795 19/10/2023 NANSAIYA 1745002WL0031572 NANSAIYA 00354 PUNB0642100 600 600 Processed 09/11/2023 286871358 NANSAIYA (000000)
31 DINDORI MP-45-002-019-003/135
(BASANIYA MAL) 		1745002000NRG24290920230915674 19/10/2023 LALLI BAI DHURWE 1745002WL0032502 LALLI BAI DHURWE 00354 PUNB0642100 1188 1188 Processed 09/11/2023 286871358 LALLIBAIDHURWE (000000)
32 DINDORI MP-45-002-037-003/3
(NARAYANDEEH RYT.) 		1745002000NRG24290920230915832 19/10/2023 RAMFAL 1745002WL0032510 RAMFAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 286871358 RAMFAL (000000)
33 DINDORI MP-45-002-037-003/3
(NARAYANDEEH RYT.) 		1745002000NRG24290920230915831 19/10/2023 RAMFAL 1745002WL0032510 RAMFAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 286871358 RAMFAL (000000)
34 DINDORI MP-45-002-037-003/78
(NARAYANDEEH RYT.) 		1745002000NRG24290920230915834 19/10/2023 PAYARE LAL 1745002WL0032510 PAYARE LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 286871358 PAYARELAL (000000)
35 DINDORI MP-45-002-037-003/78
(NARAYANDEEH RYT.) 		1745002000NRG24290920230915833 19/10/2023 PAYARE LAL 1745002WL0032510 PAYARE LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 286871358 PAYARELAL (000000)
36 DINDORI MP-45-002-048-003/85
(KHAMHERIYA MAL) 		1745002000NRG24290920230915921 19/10/2023 RAJKUMAR 1745002WL0032514 RAJKUMAR 00354 PUNB0642100 800 800 Processed 09/11/2023 286871358 RAJKUMAR (000000)
37 DINDORI MP-45-002-051-006/45-B
(SARASTAL) 		1745002000NRG24290920230915922 19/10/2023 TITRI BAI 1745002WL0032515 TITRI BAI 00354 PUNB0642100 442 442 Processed 09/11/2023 286871358 TITRIBAI (000000)
38 DINDORI MP-45-002-057-002/164
(ROOSAMAL) 		1745002000NRG24290920230915925 19/10/2023 BIHARI LAL 1745002WL0032517 BIHARI LAL 00354 PUNB0642100 570 570 Processed 09/11/2023 286871358 BIHARILAL (000000)
39 DINDORI MP-45-002-059-002/166
(PADARIYAKALAN) 		1745002000NRG24290920230915927 19/10/2023 HOLIRAM HANUMANT 1745002WL0032518 HOLIRAM HANUMANT 00354 PUNB0642100 585 585 Processed 09/11/2023 286871358 HOLIRAMHANUMANT (000000)
40 DINDORI MP-45-002-059-002/227
(PADARIYAKALAN) 		1745002000NRG24290920230915928 19/10/2023 DILEEP CHAND 1745002WL0032518 DILEEP CHAND 00354 PUNB0642100 975 975 Processed 09/11/2023 286871358 DILEEPCHAND (000000)
41 DINDORI MP-45-002-059-002/240
(PADARIYAKALAN) 		1745002000NRG24290920230915926 19/10/2023 RANJEET KUMAR BELIYA 1745002WL0032518 RANJEET KUMAR BELIYA 00354 PUNB0642100 1170 1170 Processed 09/11/2023 286871358 RANJEETKUMARBELIYA (000000)
42 DINDORI MP-45-002-059-002/47
(PADARIYAKALAN) 		1745002000NRG24290920230915929 19/10/2023 BAISAKHIYA BAI 1745002WL0032518 BAISAKHIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 286871358 BAISAKHIYABAI (000000)
43 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002000NRG24290920230915930 19/10/2023 RAY SINGH 1745002WL0032518 RAY SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 286871358 RAYSINGH (000000)
44 DINDORI MP-45-002-060-001/5-C
(KASAISODHA) 		1745002000NRG24290920230915934 19/10/2023 Premwati 1745002WL0032520 Premwati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 286871358 Premwati (000000)
45 DINDORI MP-45-002-061-001/43-A
(GHUSIYAMAL) 		1745002000NRG24290920230915657 19/10/2023 Laxmi Tekam 1745002WL0032498 Laxmi Tekam 00354 PUNB0642100 1080 1080 Processed 09/11/2023 286871358 LaxmiTekam (000000)
SubTotal 15810 15810
46 DINDORI MP-45-002-016-003/11
(MUDHIYAKALAN) 		1745002016NRG24290920230916632 19/10/2023 Shanti Bai baghel 1745002WL0032552 Shanti Bai baghel 00415 SBIN0001061 1188 1188 Processed 08/11/2023 286871358 ShantiBaibaghel (000000)
47 DINDORI MP-45-002-016-003/11
(MUDHIYAKALAN) 		1745002000NRG24230920230886852 19/10/2023 Shanti Bai baghel 1745002WL0031577 Shanti Bai baghel 00415 SBIN0001061 1188 1188 Processed 08/11/2023 286871358 ShantiBaibaghel (000000)
48 DINDORI MP-45-002-040-001/165
(BARGAI) 		1745002040NRG24230920230886999 19/10/2023 KOMAL SINGH UDDEY 1745002WL0031588 KOMAL SINGH UDDEY 00415 SBIN0001061 960 960 Processed 08/11/2023 286871358 KOMALSINGHUDDEY (000000)
49 DINDORI MP-45-002-043-001/257
(KUDA) 		1745002043NRG24300920230919782 19/10/2023 MATHURA 1745002WL0032660 MATHURA 00415 SBIN0001061 760 760 Processed 08/11/2023 286871358 MATHURA (000000)
50 DINDORI MP-45-002-043-001/257
(KUDA) 		1745002000NRG24230920230887092 19/10/2023 MATHURA 1745002WL0031591 MATHURA 00415 SBIN0001061 925 925 Processed 08/11/2023 286871358 MATHURA (000000)
51 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002043NRG24300920230919783 19/10/2023 RAJESH 1745002WL0032660 RAJESH 00415 SBIN0001061 950 950 Processed 08/11/2023 286871358 RAJESH (000000)
52 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG24300920230919784 19/10/2023 GANGOTRI BAI 1745002WL0032660 GANGOTRI BAI 00415 SBIN0001061 950 950 Processed 08/11/2023 286871358 GANGOTRIBAI (000000)
53 DINDORI MP-45-002-043-001/339
(KUDA) 		1745002043NRG24300920230919785 19/10/2023 MANWATI 1745002WL0032660 MANWATI 00415 SBIN0001061 950 950 Processed 08/11/2023 286871358 MANWATI (000000)
54 DINDORI MP-45-002-043-001/425
(KUDA) 		1745002000NRG24230920230887093 19/10/2023 DAYAL SINGH 1745002WL0031591 DAYAL SINGH 00415 SBIN0001061 925 925 Processed 08/11/2023 286871358 DAYALSINGH (000000)
55 DINDORI MP-45-002-045-001/58
(PALKI) 		1745002000NRG24290920230915837 19/10/2023 KAWAL SINGH UDDEY 1745002WL0032512 KAWAL SINGH UDDEY 00415 SBIN0001061 1164 1164 Processed 08/11/2023 286871358 KAWALSINGHUDDEY (000000)
56 DINDORI MP-45-002-055-001/104-A
(MUDHIYAKHURD) 		1745002055NRG24120920230823421 19/10/2023 SAJAN SINGH SAIYAM 1745002WL0029756 SAJAN SINGH SAIYAM 00415 SBIN0001061 380 380 Processed 08/11/2023 286871358 SAJANSINGHSAIYAM (000000)
57 DINDORI MP-45-002-055-001/104-A
(MUDHIYAKHURD) 		1745002055NRG24290920230917257 19/10/2023 SAJAN SINGH SAIYAM 1745002WL0032574 SAJAN SINGH SAIYAM 00415 SBIN0001061 1080 1080 Processed 08/11/2023 286871358 SAJANSINGHSAIYAM (000000)
58 DINDORI MP-45-002-055-001/104-A
(MUDHIYAKHURD) 		1745002055NRG24290920230917256 19/10/2023 SAJAN SINGH SAIYAM 1745002WL0032574 SAJAN SINGH SAIYAM 00415 SBIN0001061 1080 1080 Processed 08/11/2023 286871358 SAJANSINGHSAIYAM (000000)
59 DINDORI MP-45-002-055-001/104-A
(MUDHIYAKHURD) 		1745002055NRG24120920230823419 19/10/2023 SAJAN SINGH SAIYAM 1745002WL0029756 SAJAN SINGH SAIYAM 00415 SBIN0001061 1080 1080 Processed 08/11/2023 286871358 SAJANSINGHSAIYAM (000000)
60 DINDORI MP-45-002-055-001/104-A
(MUDHIYAKHURD) 		1745002055NRG24120920230823418 19/10/2023 SAJAN SINGH SAIYAM 1745002WL0029756 SAJAN SINGH SAIYAM 00415 SBIN0001061 1080 1080 Processed 08/11/2023 286871358 SAJANSINGHSAIYAM (000000)
61 DINDORI MP-45-002-055-003/12
(MUDHIYAKHURD) 		1745002055NRG24290920230917255 19/10/2023 SUKHEEYA BAI 1745002WL0032574 SUKHEEYA BAI 00415 SBIN0001061 1080 1080 Processed 08/11/2023 286871358 SUKHEEYABAI (000000)
SubTotal 15740 15740
62 DINDORI MP-45-002-016-002/12
(MUDHIYAKALAN) 		1745002016NRG24290920230916631 19/10/2023 MAMTA 1745002WL0032552 MAMTA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286871358 MAMTA (000000)
63 DINDORI MP-45-002-034-002/128-B
(DUHANIYA) 		1745002000NRG24290920230915825 19/10/2023 Santoshi Paraste 1745002WL0032508 Santoshi Paraste 00415 SBIN0030452 600 600 Rejected 15/11/2023 Account closed
64 DINDORI MP-45-002-034-002/128-B
(DUHANIYA) 		1745002000NRG24290920230915824 19/10/2023 Santoshi Paraste 1745002WL0032508 Santoshi Paraste 00415 SBIN0030452 1330 1330 Rejected 15/11/2023 Account closed
65 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002043NRG24300920230919786 19/10/2023 SUNIL 1745002WL0032660 SUNIL 00415 SBIN0030452 950 950 Processed 08/11/2023 286871358 SUNIL (000000)
66 DINDORI MP-45-002-057-003/21
(ROOSAMAL) 		1745002000NRG24290920230915924 19/10/2023 Raj Kumar 1745002WL0032517 Raj Kumar 00415 SBIN0030452 1194 1194 Rejected 15/11/2023 Account closed
SubTotal 5274 5274
67 DINDORI MP-45-002-015-001/20
(JUNWANI) 		1745002015NRG24300920230920495 19/10/2023 Puhaup singh 1745002WL0032678 Puhaup singh 00468 UBIN0542628 1170 1170 Processed 08/11/2023 286871358 Puhaupsingh (000000)
68 DINDORI MP-45-002-015-001/55
(JUNWANI) 		1745002015NRG24300920230920493 19/10/2023 Patiram 1745002WL0032678 Patiram 00468 UBIN0542628 1170 1170 Processed 08/11/2023 286871358 Patiram (000000)
69 DINDORI MP-45-002-015-002/79
(JUNWANI) 		1745002015NRG24300920230920494 19/10/2023 MUGO BAI 1745002WL0032678 MUGO BAI 00468 UBIN0542628 1170 1170 Processed 08/11/2023 286871358 MUGOBAI (000000)
70 DINDORI MP-45-002-015-002/79
(JUNWANI) 		1745002015NRG24300920230920496 19/10/2023 MUGO BAI 1745002WL0032678 MUGO BAI 00468 UBIN0542628 1170 1170 Processed 08/11/2023 286871358 MUGOBAI (000000)
SubTotal 4680 4680
71 DINDORI MP-45-002-011-001/127-C
(DUDHIMAJHOLI) 		1745002000NRG24230920230886798 19/10/2023 TIJIYA BAI WARKADE 1745002WL0031574 TIJIYA BAI WARKADE 00468 UBIN0559482 1170 1170 Processed 08/11/2023 286871358 TIJIYABAIWARKADE (000000)
72 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002000NRG24290920230915663 19/10/2023 Dev singh dhurve 1745002WL0032500 Dev singh dhurve 00468 UBIN0559482 1260 1260 Processed 08/11/2023 286871358 Devsinghdhurve (000000)
73 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002000NRG24290920230915662 19/10/2023 Dev singh dhurve 1745002WL0032500 Dev singh dhurve 00468 UBIN0559482 1290 1290 Processed 08/11/2023 286871358 Devsinghdhurve (000000)
74 DINDORI MP-45-002-017-003/129-B
(VIDAYPUR) 		1745002000NRG24290920230915664 19/10/2023 sunil kumar 1745002WL0032500 sunil kumar 00468 UBIN0559482 1260 1260 Processed 08/11/2023 286871358 sunilkumar (000000)
75 DINDORI MP-45-002-017-003/129-B
(VIDAYPUR) 		1745002000NRG24290920230915666 19/10/2023 sunil kumar 1745002WL0032500 sunil kumar 00468 UBIN0559482 205 205 Processed 08/11/2023 286871358 sunilkumar (000000)
76 DINDORI MP-45-002-017-003/129-B
(VIDAYPUR) 		1745002017NRG24290920230916188 19/10/2023 sunil kumar 1745002WL0032538 sunil kumar 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286871358 sunilkumar (000000)
77 DINDORI MP-45-002-029-002/54
(RAMGUDA MAL.) 		1745002029NRG24061020230952632 19/10/2023 bihari 1745002WL0033679 bihari 00468 UBIN0559482 972 972 Processed 08/11/2023 286871358 bihari (000000)
78 DINDORI MP-45-002-029-002/77
(RAMGUDA MAL.) 		1745002029NRG24061020230952633 19/10/2023 GANDAN SINGH 1745002WL0033679 GANDAN SINGH 00468 UBIN0559482 972 972 Processed 08/11/2023 286871358 GANDANSINGH (000000)
79 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002029NRG24061020230952634 19/10/2023 nan bai 1745002WL0033679 nan bai 00468 UBIN0559482 972 972 Processed 08/11/2023 286871358 nanbai (000000)
80 DINDORI MP-45-002-029-007/175
(RAMGUDA MAL.) 		1745002000NRG24290920230915976 19/10/2023 JAYMATI GOYAL 1745002WL0032528 JAYMATI GOYAL 00468 UBIN0559482 1000 1000 Processed 08/11/2023 286871358 JAYMATIGOYAL (000000)
81 DINDORI MP-45-002-030-002/18-A
(HINOTA) 		1745002000NRG24290920230915655 19/10/2023 SANGEETA BANVASI 1745002WL0032497 SANGEETA BANVASI 00468 UBIN0559482 1272 1272 Processed 08/11/2023 286871358 SANGEETABANVASI (000000)
82 DINDORI MP-45-002-031-003/127-A
(AURAI) 		1745002000NRG24290920230915823 19/10/2023 DHANMATIYA 1745002WL0032507 DHANMATIYA 00468 UBIN0559482 1140 1140 Processed 08/11/2023 286871358 DHANMATIYA (000000)
83 DINDORI MP-45-002-039-003/58-A
(RAKARIYA) 		1745002039NRG24041020230941073 19/10/2023 Ramkumar 1745002WL0033359 Ramkumar 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286871358 Ramkumar (000000)
84 DINDORI MP-45-002-054-003/51
(KHIRSAREE) 		1745002000NRG24230920230886633 19/10/2023 INDRA BAI 1745002WL0031559 INDRA BAI 00468 UBIN0559482 1092 1092 Processed 08/11/2023 286871358 INDRABAI (000000)
85 DINDORI MP-45-002-056-002/107-C
(CHAURAMAL) 		1745002056NRG24171020231021393 19/10/2023 RAMKALI 1745002WL0035993 RAMKALI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 286871358 RAMKALI (000000)
86 DINDORI MP-45-002-056-002/107-C
(CHAURAMAL) 		1745002056NRG24171020231021396 19/10/2023 RAMKALI 1745002WL0035993 RAMKALI 00468 UBIN0559482 1320 1320 Processed 08/11/2023 286871358 RAMKALI (000000)
87 DINDORI MP-45-002-064-001/74-A
(NUNKHAN RYT.) 		1745002000NRG24290920230915973 19/10/2023 RAMMILAN 1745002WL0032526 RAMMILAN 00468 UBIN0559482 905 905 Processed 08/11/2023 286871358 RAMMILAN (000000)
SubTotal 18550 18550
88 DINDORI MP-45-002-021-002/150
(GANWAHI) 		1745002021NRG24300920230917990 19/10/2023 KRISHNA LAL 1745002WL0032595 KRISHNA LAL 00688 FINO0001001 442 442 Processed 08/11/2023 286871358 KRISHNALAL (000000)
89 DINDORI MP-45-002-021-002/150
(GANWAHI) 		1745002000NRG24290920230915675 19/10/2023 KRISHNA LAL 1745002WL0032503 KRISHNA LAL 00688 FINO0001001 221 221 Processed 08/11/2023 286871358 KRISHNALAL (000000)
90 DINDORI MP-45-002-033-002/35-A
(PAKARBAGHARRA) 		1745002000NRG24290920230915827 19/10/2023 Mahesh 1745002WL0032509 Mahesh 00688 FINO0001001 800 800 Processed 08/11/2023 286871358 Mahesh (000000)
SubTotal 1463 1463
91 DINDORI MP-45-002-030-001/252
(HINOTA) 		1745002000NRG24290920230915654 19/10/2023 BALVANT KUMAR YADAV 1745002WL0032497 BALVANT KUMAR YADAV 00691 IPOS0000001 1272 1272 Processed 08/11/2023 286871358 BALVANTKUMARYADAV (000000)
92 DINDORI MP-45-002-047-001/108
(MERMAL) 		1745002047NRG24290920230916806 19/10/2023 PAVAN KUMAR PATTA 1745002WL0032557 PAVAN KUMAR PATTA 00691 IPOS0000001 1170 1170 Processed 08/11/2023 286871358 PAVANKUMARPATTA (000000)
93 DINDORI MP-45-002-051-005/33-A
(SARASTAL) 		1745002000NRG24290920230915975 19/10/2023 Suraj Singh 1745002WL0032527 Suraj Singh 00691 IPOS0000001 1020 1020 Processed 08/11/2023 286871358 SurajSingh (000000)
94 DINDORI MP-45-002-056-002/54-A
(CHAURAMAL) 		1745002056NRG24171020231021395 19/10/2023 KRISHNAVATI 1745002WL0035993 KRISHNAVATI 00691 IPOS0000001 1320 1320 Processed 08/11/2023 286871358 KRISHNAVATI (000000)
95 DINDORI MP-45-002-064-001/190-A
(NUNKHAN RYT.) 		1745002000NRG24290920230915971 19/10/2023 Rambha 1745002WL0032526 Rambha 00691 IPOS0000001 905 905 Processed 08/11/2023 286871358 Rambha (000000)
96 DINDORI MP-45-002-064-001/308-B
(NUNKHAN RYT.) 		1745002000NRG24290920230915972 19/10/2023 nandlal 1745002WL0032526 nandlal 00691 IPOS0000001 905 905 Processed 08/11/2023 286871358 nandlal (000000)
SubTotal 6592 6592
97 DINDORI MP-45-002-005-001/205
(SARANGPURPADARIYA) 		1745002000NRG24230920230886783 19/10/2023 Deelip 1745002WL0031565 Deelip 00697 BKID0MG1327 1080 1080 Processed 08/11/2023 286871358 Deelip (000000)
98 DINDORI MP-45-002-006-001/53-C
(CHICHRINGPUR) 		1745002000NRG24230920230886788 19/10/2023 UMESH 1745002WL0031569 UMESH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871358 UMESH (000000)
99 DINDORI MP-45-002-006-002/42
(CHICHRINGPUR) 		1745002006NRG24250920230897641 19/10/2023 JIYAT RAM 1745002WL0031910 JIYAT RAM 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871358 JIYATRAM (000000)
100 DINDORI MP-45-002-006-003/137
(CHICHRINGPUR) 		1745002000NRG24230920230886789 19/10/2023 RAM BAI 1745002WL0031569 RAM BAI 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871358 RAMBAI (000000)
101 DINDORI MP-45-002-006-004/16-A
(CHICHRINGPUR) 		1745002000NRG24230920230886790 19/10/2023 GYANLATA BAI DHURWEY 1745002WL0031569 GYANLATA BAI DHURWEY 00697 BKID0MG1327 663 663 Processed 08/11/2023 286871358 GYANLATABAIDHURWEY (000000)
102 DINDORI MP-45-002-012-002/113
(SAHAJPURI) 		1745002012NRG24300920230919983 19/10/2023 JAVAHAR SINGH 1745002WL0032664 JAVAHAR SINGH 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871358 JAVAHARSINGH (000000)
103 DINDORI MP-45-002-012-002/161-A
(SAHAJPURI) 		1745002012NRG24300920230919984 19/10/2023 Sukhwati 1745002WL0032664 Sukhwati 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286871358 Sukhwati (000000)
104 DINDORI MP-45-002-012-002/42
(SAHAJPURI) 		1745002012NRG24300920230919985 19/10/2023 ganesh singh 1745002WL0032664 ganesh singh 00697 BKID0MG1327 1260 1260 Processed 08/11/2023 286871358 ganeshsingh (000000)
105 DINDORI MP-45-002-013-001/87
(SILHARI) 		1745002000NRG24230920230886851 19/10/2023 JAYA LAL 1745002WL0031576 JAYA LAL 00697 BKID0MG1327 1140 1140 Processed 08/11/2023 286871358 JAYALAL (000000)
106 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002000NRG24230920230886850 19/10/2023 GAYATRI 1745002WL0031576 GAYATRI 00697 BKID0MG1327 1116 1116 Processed 08/11/2023 286871358 GAYATRI (000000)
107 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002000NRG24230920230886849 19/10/2023 Gayatri 1745002WL0031576 Gayatri 00697 BKID0MG1327 1116 1116 Processed 08/11/2023 286871358 Gayatri (000000)
108 DINDORI MP-45-002-033-001/157
(PAKARBAGHARRA) 		1745002033NRG24061020230948469 19/10/2023 MANGALI BAI 1745002WL0033581 MANGALI BAI 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286871358 MANGALIBAI (000000)
109 DINDORI MP-45-002-033-001/157
(PAKARBAGHARRA) 		1745002033NRG24061020230948468 19/10/2023 MANGALI BAI 1745002WL0033581 MANGALI BAI 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286871358 MANGALIBAI (000000)
110 DINDORI MP-45-002-047-001/156
(MERMAL) 		1745002047NRG24290920230916809 19/10/2023 BASANTI 1745002WL0032557 BASANTI 00697 BKID0MG1327 1002 1002 Processed 08/11/2023 286871358 BASANTI (000000)
111 DINDORI MP-45-002-047-002/101
(MERMAL) 		1745002047NRG24290920230916807 19/10/2023 JAMUNIYA BAI 1745002WL0032557 JAMUNIYA BAI 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 286871358 JAMUNIYABAI (000000)
112 DINDORI MP-45-002-047-002/51-A
(MERMAL) 		1745002047NRG24290920230916808 19/10/2023 KUSUM BAI 1745002WL0032557 KUSUM BAI 00697 BKID0MG1327 1110 1110 Processed 08/11/2023 286871358 KUSUMBAI (000000)
113 DINDORI MP-45-002-047-003/35-A
(MERMAL) 		1745002047NRG24290920230916805 19/10/2023 LAXMI BAI 1745002WL0032557 LAXMI BAI 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 286871358 LAXMIBAI (000000)
114 DINDORI MP-45-002-056-001/33
(CHAURAMAL) 		1745002056NRG24171020231021454 19/10/2023 Ombati 1745002WL0035995 Ombati 00697 BKID0MG1327 1200 1200 Processed 08/11/2023 286871358 Ombati (000000)
115 DINDORI MP-45-002-060-001/231
(KASAISODHA) 		1745002000NRG24290920230915935 19/10/2023 Dayawati 1745002WL0032520 Dayawati 00697 BKID0MG1327 1170 1170 Processed 08/11/2023 286871358 Dayawati (000000)
116 DINDORI MP-45-002-060-001/305-C
(KASAISODHA) 		1745002000NRG24290920230915933 19/10/2023 Ramsingh 1745002WL0032520 Ramsingh 00697 BKID0MG1327 1200 1200 Rejected 15/11/2023 No Such Account
117 DINDORI MP-45-002-061-003/200-A
(GHUSIYAMAL) 		1745002000NRG24290920230915658 19/10/2023 MOHAN 1745002WL0032498 MOHAN 00697 BKID0MG1327 900 900 Processed 08/11/2023 286871358 MOHAN (000000)
118 DINDORI MP-45-002-063-001/116
(VIKRAMPUR) 		1745002000NRG24290920230915969 19/10/2023 Genda 1745002WL0032525 Genda 00697 BKID0MG1327 1224 1224 Processed 08/11/2023 286871358 Genda (000000)
119 DINDORI MP-45-002-063-001/116
(VIKRAMPUR) 		1745002000NRG24290920230915968 19/10/2023 RAMMU 1745002WL0032525 RAMMU 00697 BKID0MG1327 1224 1224 Processed 08/11/2023 286871358 RAMMU (000000)
120 DINDORI MP-45-002-063-001/173
(VIKRAMPUR) 		1745002000NRG24290920230915970 19/10/2023 DEVIDEEN 1745002WL0032525 DEVIDEEN 00697 BKID0MG1327 1224 1224 Processed 08/11/2023 286871358 DEVIDEEN (000000)
SubTotal 27609 27609
121 DINDORI MP-45-002-010-001/30
(JAMGAON) 		1745002000NRG24230920230886797 19/10/2023 Ganga ram 1745002WL0031573 Ganga ram 00697 BKID0MG1330 1025 1025 Processed 08/11/2023 286871358 Gangaram (000000)
122 DINDORI MP-45-002-010-001/30
(JAMGAON) 		1745002000NRG24230920230886796 19/10/2023 Ganga ram 1745002WL0031573 Ganga ram 00697 BKID0MG1330 1230 1230 Processed 08/11/2023 286871358 Gangaram (000000)
SubTotal 2255 2255
123 DINDORI MP-45-002-002-001/130
(DEORA) 		1745002000NRG24230920230886636 19/10/2023 VIMLA BAI MASRAM 1745002WL0031561 VIMLA BAI MASRAM 00697 BKID0MG1331 755 755 Processed 08/11/2023 286871358 VIMLABAIMASRAM (000000)
124 DINDORI MP-45-002-002-001/233
(DEORA) 		1745002000NRG24230920230886637 19/10/2023 SUNEEL 1745002WL0031561 SUNEEL 00697 BKID0MG1331 755 755 Processed 08/11/2023 286871358 SUNEEL (000000)
125 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24230920230886638 19/10/2023 NARBAD 1745002WL0031561 NARBAD 00697 BKID0MG1331 1002 1002 Processed 08/11/2023 286871358 NARBAD (000000)
126 DINDORI MP-45-002-017-001/125
(VIDAYPUR) 		1745002000NRG24290920230915661 19/10/2023 tija bai 1745002WL0032500 tija bai 00697 BKID0MG1331 1075 1075 Processed 08/11/2023 286871358 tijabai (000000)
127 DINDORI MP-45-002-017-001/125
(VIDAYPUR) 		1745002000NRG24290920230915665 19/10/2023 tija bai 1745002WL0032500 tija bai 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 286871358 tijabai (000000)
128 DINDORI MP-45-002-018-004/11
(NIWSA) 		1745002000NRG24230920230886862 19/10/2023 RAMLAL 1745002WL0031579 RAMLAL 00697 BKID0MG1331 800 800 Processed 08/11/2023 286871358 RAMLAL (000000)
129 DINDORI MP-45-002-018-004/11
(NIWSA) 		1745002000NRG24230920230886861 19/10/2023 RAMLAL 1745002WL0031579 RAMLAL 00697 BKID0MG1331 840 840 Processed 08/11/2023 286871358 RAMLAL (000000)
130 DINDORI MP-45-002-018-004/11
(NIWSA) 		1745002000NRG24230920230886860 19/10/2023 RAMLAL 1745002WL0031579 RAMLAL 00697 BKID0MG1331 1260 1260 Processed 08/11/2023 286871358 RAMLAL (000000)
131 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002000NRG24290920230915820 19/10/2023 hariyaro 1745002WL0032506 hariyaro 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 286871358 hariyaro (000000)
132 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002000NRG24290920230915819 19/10/2023 TITRA SINGH 1745002WL0032506 TITRA SINGH 00697 BKID0MG1331 1000 1000 Processed 08/11/2023 286871358 TITRASINGH (000000)
133 DINDORI MP-45-002-036-003/10
(DEORIMAL) 		1745002036NRG24230920230887101 19/10/2023 NANHI BAI 1745002WL0031596 NANHI BAI 00697 BKID0MG1331 1040 1040 Processed 08/11/2023 286871358 NANHIBAI (000000)
134 DINDORI MP-45-002-036-003/105-A
(DEORIMAL) 		1745002036NRG24230920230887102 19/10/2023 CHIRONJA BAI 1745002WL0031596 CHIRONJA BAI 00697 BKID0MG1331 832 832 Processed 08/11/2023 286871358 CHIRONJABAI (000000)
135 DINDORI MP-45-002-036-003/108
(DEORIMAL) 		1745002036NRG24230920230887103 19/10/2023 SAMPATIYA BAI 1745002WL0031596 SAMPATIYA BAI 00697 BKID0MG1331 1040 1040 Processed 08/11/2023 286871358 SAMPATIYABAI (000000)
136 DINDORI MP-45-002-036-003/108-A
(DEORIMAL) 		1745002036NRG24230920230887104 19/10/2023 Tiharo Bai 1745002WL0031596 Tiharo Bai 00697 BKID0MG1331 1040 1040 Processed 08/11/2023 286871358 TiharoBai (000000)
137 DINDORI MP-45-002-036-003/11
(DEORIMAL) 		1745002036NRG24230920230887105 19/10/2023 BHOORI BAI 1745002WL0031596 BHOORI BAI 00697 BKID0MG1331 832 832 Processed 08/11/2023 286871358 BHOORIBAI (000000)
138 DINDORI MP-45-002-036-003/129-A
(DEORIMAL) 		1745002036NRG24230920230887106 19/10/2023 FOOLVATI BAI 1745002WL0031596 FOOLVATI BAI 00697 BKID0MG1331 1248 1248 Processed 08/11/2023 286871358 FOOLVATIBAI (000000)
139 DINDORI MP-45-002-036-003/130
(DEORIMAL) 		1745002036NRG24230920230887107 19/10/2023 AMRATIYA BAI 1745002WL0031596 AMRATIYA BAI 00697 BKID0MG1331 1248 1248 Processed 08/11/2023 286871358 AMRATIYABAI (000000)
140 DINDORI MP-45-002-036-003/137-A
(DEORIMAL) 		1745002036NRG24230920230887108 19/10/2023 SUKARTI BAI 1745002WL0031596 SUKARTI BAI 00697 BKID0MG1331 1248 1248 Processed 08/11/2023 286871358 SUKARTIBAI (000000)
141 DINDORI MP-45-002-036-003/156-B
(DEORIMAL) 		1745002036NRG24230920230887109 19/10/2023 DASIYA BAI 1745002WL0031596 DASIYA BAI 00697 BKID0MG1331 1040 1040 Processed 08/11/2023 286871358 DASIYABAI (000000)
142 DINDORI MP-45-002-036-003/169
(DEORIMAL) 		1745002036NRG24230920230887110 19/10/2023 DASSU SINGH 1745002WL0031596 DASSU SINGH 00697 BKID0MG1331 1040 1040 Processed 08/11/2023 286871358 DASSUSINGH (000000)
143 DINDORI MP-45-002-036-003/169-A
(DEORIMAL) 		1745002036NRG24230920230887111 19/10/2023 SANTOSHI BAI 1745002WL0031596 SANTOSHI BAI 00697 BKID0MG1331 1040 1040 Processed 08/11/2023 286871358 SANTOSHIBAI (000000)
144 DINDORI MP-45-002-036-003/185
(DEORIMAL) 		1745002036NRG24230920230887112 19/10/2023 JHANA BAI 1745002WL0031596 JHANA BAI 00697 BKID0MG1331 1040 1040 Processed 08/11/2023 286871358 JHANABAI (000000)
145 DINDORI MP-45-002-036-003/34
(DEORIMAL) 		1745002036NRG24230920230887113 19/10/2023 RAMVATI 1745002WL0031596 RAMVATI 00697 BKID0MG1331 624 624 Processed 08/11/2023 286871358 RAMVATI (000000)
146 DINDORI MP-45-002-036-003/40
(DEORIMAL) 		1745002036NRG24230920230887114 19/10/2023 SIYA BAI 1745002WL0031596 SIYA BAI 00697 BKID0MG1331 1248 1248 Processed 08/11/2023 286871358 SIYABAI (000000)
147 DINDORI MP-45-002-036-003/50
(DEORIMAL) 		1745002036NRG24230920230887115 19/10/2023 JHHANA BAI 1745002WL0031596 JHHANA BAI 00697 BKID0MG1331 1248 1248 Processed 08/11/2023 286871358 JHHANABAI (000000)
148 DINDORI MP-45-002-036-003/79
(DEORIMAL) 		1745002036NRG24230920230887116 19/10/2023 BAISAKHIYA BAI 1745002WL0031596 BAISAKHIYA BAI 00697 BKID0MG1331 1248 1248 Processed 08/11/2023 286871358 BAISAKHIYABAI (000000)
149 DINDORI MP-45-002-036-003/81-A
(DEORIMAL) 		1745002036NRG24230920230887117 19/10/2023 BHAJAN SINGH 1745002WL0031596 BHAJAN SINGH 00697 BKID0MG1331 1040 1040 Processed 08/11/2023 286871358 BHAJANSINGH (000000)
150 DINDORI MP-45-002-036-003/85-B
(DEORIMAL) 		1745002036NRG24230920230887118 19/10/2023 RAJNI BAI 1745002WL0031596 RAJNI BAI 00697 BKID0MG1331 1040 1040 Processed 08/11/2023 286871358 RAJNIBAI (000000)
151 DINDORI MP-45-002-061-001/112
(GHUSIYAMAL) 		1745002000NRG24290920230915656 19/10/2023 Chhoti Bai 1745002WL0032498 Chhoti Bai 00697 BKID0MG1331 1080 1080 Processed 08/11/2023 286871358 ChhotiBai (000000)
SubTotal 29963 29963
152 DINDORI MP-45-002-021-002/199
(GANWAHI) 		1745002021NRG24220920230875552 19/10/2023 KAIUR SINGH 1745002WL0031254 KAIUR SINGH 00697 BKID0MG1334 1326 1326 Processed 08/11/2023 286871358 KAIURSINGH (000000)
153 DINDORI MP-45-002-021-002/199
(GANWAHI) 		1745002021NRG24220920230875551 19/10/2023 KAIUR SINGH 1745002WL0031254 KAIUR SINGH 00697 BKID0MG1334 1326 1326 Processed 08/11/2023 286871358 KAIURSINGH (000000)
154 DINDORI MP-45-002-023-001/59
(CHHIWALI MAL.) 		1745002023NRG24290920230916158 19/10/2023 RUNIYA BAI 1745002WL0032535 RUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 286871358 RUNIYABAI (000000)
155 DINDORI MP-45-002-023-001/66
(CHHIWALI MAL.) 		1745002023NRG24290920230916159 19/10/2023 AGHNI BAI 1745002WL0032535 AGHNI BAI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 286871358 AGHNIBAI (000000)
156 DINDORI MP-45-002-033-002/49
(PAKARBAGHARRA) 		1745002000NRG24290920230915829 19/10/2023 GULAB SINGH 1745002WL0032509 GULAB SINGH 00697 BKID0MG1334 250 250 Processed 08/11/2023 286871358 GULABSINGH (000000)
157 DINDORI MP-45-002-033-002/60
(PAKARBAGHARRA) 		1745002000NRG24290920230915830 19/10/2023 mangal singh 1745002WL0032509 mangal singh 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286871358 mangalsingh (000000)
158 DINDORI MP-45-002-039-001/75
(RAKARIYA) 		1745002000NRG24290920230915835 19/10/2023 LAXMI BAI 1745002WL0032511 LAXMI BAI 00697 BKID0MG1334 1140 1140 Processed 08/11/2023 286871358 LAXMIBAI (000000)
159 DINDORI MP-45-002-040-001/112
(BARGAI) 		1745002040NRG24230920230886997 19/10/2023 SALLEN BAI 1745002WL0031588 SALLEN BAI 00697 BKID0MG1334 1152 1152 Processed 08/11/2023 286871358 SALLENBAI (000000)
160 DINDORI MP-45-002-040-001/153
(BARGAI) 		1745002040NRG24230920230886998 19/10/2023 RAJESH SINGH 1745002WL0031588 RAJESH SINGH 00697 BKID0MG1334 1152 1152 Processed 08/11/2023 286871358 RAJESHSINGH (000000)
161 DINDORI MP-45-002-040-001/179
(BARGAI) 		1745002040NRG24230920230887000 19/10/2023 INDRAPAL PATTA 1745002WL0031588 INDRAPAL PATTA 00697 BKID0MG1334 1152 1152 Processed 08/11/2023 286871358 INDRAPALPATTA (000000)
162 DINDORI MP-45-002-040-001/179
(BARGAI) 		1745002040NRG24230920230887001 19/10/2023 INDRAPAL PATTA 1745002WL0031588 INDRAPAL PATTA 00697 BKID0MG1334 1146 1146 Processed 08/11/2023 286871358 INDRAPALPATTA (000000)
163 DINDORI MP-45-002-040-001/21
(BARGAI) 		1745002040NRG24230920230887002 19/10/2023 CHANDRA VATI 1745002WL0031588 CHANDRA VATI 00697 BKID0MG1334 1146 1146 Processed 08/11/2023 286871358 CHANDRAVATI (000000)
164 DINDORI MP-45-002-040-001/21
(BARGAI) 		1745002040NRG24230920230887003 19/10/2023 CHANDRA VATI 1745002WL0031588 CHANDRA VATI 00697 BKID0MG1334 1152 1152 Processed 08/11/2023 286871358 CHANDRAVATI (000000)
165 DINDORI MP-45-002-040-001/31
(BARGAI) 		1745002040NRG24230920230887004 19/10/2023 RAMCHARAN 1745002WL0031588 RAMCHARAN 00697 BKID0MG1334 576 576 Processed 08/11/2023 286871358 RAMCHARAN (000000)
166 DINDORI MP-45-002-040-001/65
(BARGAI) 		1745002040NRG24230920230887005 19/10/2023 SONU SINGH 1745002WL0031588 SONU SINGH 00697 BKID0MG1334 192 192 Processed 08/11/2023 286871358 SONUSINGH (000000)
167 DINDORI MP-45-002-040-002/116
(BARGAI) 		1745002040NRG24230920230887008 19/10/2023 DEV LAL 1745002WL0031588 DEV LAL 00697 BKID0MG1334 1206 1206 Processed 08/11/2023 286871358 DEVLAL (000000)
168 DINDORI MP-45-002-040-002/4
(BARGAI) 		1745002040NRG24230920230887006 19/10/2023 DHARAM 1745002WL0031588 DHARAM 00697 BKID0MG1334 1170 1170 Processed 08/11/2023 286871358 DHARAM (000000)
169 DINDORI MP-45-002-050-004/125
(NARIYA) 		1745002050NRG24161020231016330 19/10/2023 RAJENDRA KUMAR 1745002WL0035830 RAJENDRA KUMAR 00697 BKID0MG1334 800 800 Processed 08/11/2023 286871358 RAJENDRAKUMAR (000000)
170 DINDORI MP-45-002-051-005/33
(SARASTAL) 		1745002000NRG24290920230915974 19/10/2023 FOOLWATI 1745002WL0032527 FOOLWATI 00697 BKID0MG1334 1020 1020 Processed 08/11/2023 286871358 FOOLWATI (000000)
SubTotal 18946 18946
171 DINDORI MP-45-002-023-001/128
(CHHIWALI MAL.) 		1745002023NRG24290920230916157 19/10/2023 EAITWARYA BAI 1745002WL0032535 EAITWARYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 286871358 EAITWARYABAI (000000)
SubTotal 1020 1020
172 DINDORI MP-45-002-060-001/176-B
(KASAISODHA) 		1745002000NRG24290920230915932 19/10/2023 Khem singh 1745002WL0032520 Khem singh 00703 AIRP0000001 1200 1200 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1200 1200
Total 177458 177458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_191023FTO_325606 Bank of Baroda BARB0DINDIN DINDORI 3600
2 DINDORI MP1745002_191023FTO_325606 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1925
3 DINDORI MP1745002_191023FTO_325606 Canara Bank CNRB0004113 DINDORI 5990
4 DINDORI MP1745002_191023FTO_325606 Central Bank Of India CBIN0281738 GADASARAI 828
5 DINDORI MP1745002_191023FTO_325606 Central Bank Of India CBIN0283015 DINDORI 11222
6 DINDORI MP1745002_191023FTO_325606 Indian Bank IDIB000D648 Dindori 4791
7 DINDORI MP1745002_191023FTO_325606 Punjab National Bank PUNB0642100 DINDORI MP 15810
8 DINDORI MP1745002_191023FTO_325606 State Bank of India SBIN0001061 DINDORI 15740
9 DINDORI MP1745002_191023FTO_325606 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 5274
10 DINDORI MP1745002_191023FTO_325606 Union Bank of India UBIN0542628 SAKKA 4680
11 DINDORI MP1745002_191023FTO_325606 Union Bank of India UBIN0559482 DINDORI 18550
12 DINDORI MP1745002_191023FTO_325606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1463
13 DINDORI MP1745002_191023FTO_325606 India Post Payments Bank IPOS0000001 Dindori 6592
14 DINDORI MP1745002_191023FTO_325606 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 27609
15 DINDORI MP1745002_191023FTO_325606 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 2255
16 DINDORI MP1745002_191023FTO_325606 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 29963
17 DINDORI MP1745002_191023FTO_325606 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 18946
18 DINDORI MP1745002_191023FTO_325606 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1020
19 DINDORI MP1745002_191023FTO_325606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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