Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:36:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_230923FTO_283965
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-45-002-009-003/59-A
(KAILWARA) 		1745002000NRG24120920230823143 23/09/2023 MIRTA BAI 1745002WL0029731 MIRTA BAI 00032 UTIB0001397 1547 1547 Processed 10/11/2023 309460863 MIRTABAI (000000)
2 DINDORI MP-45-002-009-003/59-A
(KAILWARA) 		1745002000NRG24120920230823142 23/09/2023 MIRTA BAI 1745002WL0029731 MIRTA BAI 00032 UTIB0001397 1326 1326 Processed 10/11/2023 309460863 MIRTABAI (000000)
SubTotal 2873 2873
3 DINDORI MP-45-002-024-002/243-B
(DANDBICHHIYA) 		1745002024NRG24120920230823336 23/09/2023 Radha Bai 1745002WL0029746 Radha Bai 00045 BARB0DINDIN 1008 1008 Processed 10/11/2023 309460863 RadhaBai (000000)
4 DINDORI MP-45-002-024-002/310
(DANDBICHHIYA) 		1745002024NRG24120920230823337 23/09/2023 Lekhram Bilagar 1745002WL0029746 Lekhram Bilagar 00045 BARB0DINDIN 1056 1056 Processed 10/11/2023 309460863 LekhramBilagar (000000)
5 DINDORI MP-45-002-025-001/210
(GHANAGHAT) 		1745002025NRG24120920230824726 23/09/2023 Syama Bai 1745002WL0029830 Syama Bai 00045 BARB0DINDIN 816 816 Processed 10/11/2023 309460863 SyamaBai (000000)
6 DINDORI MP-45-002-026-001/161-A
(MADIYARAS) 		1745002026NRG24120920230823505 23/09/2023 Roshni 1745002WL0029763 Roshni 00045 BARB0DINDIN 760 760 Processed 10/11/2023 309460863 Roshni (000000)
SubTotal 3640 3640
7 DINDORI MP-45-002-031-003/118
(AURAI) 		1745002000NRG24120920230822832 23/09/2023 SONA BAI 1745002WL0029713 SONA BAI 00078 CNRB0004113 1170 1170 Processed 10/11/2023 309460863 SONABAI (000000)
8 DINDORI MP-45-002-031-003/118
(AURAI) 		1745002031NRG24120920230822840 23/09/2023 SONA BAI 1745002WL0029718 SONA BAI 00078 CNRB0004113 1140 1140 Processed 10/11/2023 309460863 SONABAI (000000)
9 DINDORI MP-45-002-056-003/116-A
(CHAURAMAL) 		1745002000NRG24120920230822841 23/09/2023 OMPRAKASH 1745002WL0029719 OMPRAKASH 00078 CNRB0004113 1100 1100 Processed 10/11/2023 309460863 OMPRAKASH (000000)
10 DINDORI MP-45-002-065-003/24-C
(GANESHPURMAL) 		1745002065NRG24120920230824720 23/09/2023 AVANTI BAI YADAV 1745002WL0029827 AVANTI BAI YADAV 00078 CNRB0004113 1200 1200 Processed 10/11/2023 309460863 AVANTIBAIYADAV (000000)
SubTotal 4610 4610
11 DINDORI MP-45-002-036-003/90-D
(DEORIMAL) 		1745002000NRG24120920230823001 23/09/2023 SUBHADRA 1745002WL0029725 SUBHADRA 00089 CBIN0282713 1236 1236 Processed 10/11/2023 309460863 SUBHADRA (000000)
12 DINDORI MP-45-002-036-003/90-D
(DEORIMAL) 		1745002036NRG24120920230824722 23/09/2023 SUBHADRA 1745002WL0029828 SUBHADRA 00089 CBIN0282713 1248 1248 Processed 10/11/2023 309460863 SUBHADRA (000000)
SubTotal 2484 2484
13 DINDORI MP-45-002-004-002/54-A
(AJHWAR) 		1745002004NRG24120920230823285 23/09/2023 SAKUN BAI 1745002WL0029736 SAKUN BAI 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309460863 SAKUNBAI (000000)
14 DINDORI MP-45-002-017-003/140
(VIDAYPUR) 		1745002017NRG24120920230824708 23/09/2023 Janiya 1745002WL0029821 Janiya 00089 CBIN0283015 840 840 Processed 10/11/2023 309460863 Janiya (000000)
15 DINDORI MP-45-002-020-002/54
(TENDUMERMOHTARA) 		1745002020NRG24120920230824109 23/09/2023 PHULLI BAI CHIRAEYA 1745002WL0029800 PHULLI BAI CHIRAEYA 00089 CBIN0283015 197 197 Processed 10/11/2023 309460863 PHULLIBAICHIRAEYA (000000)
16 DINDORI MP-45-002-020-002/54
(TENDUMERMOHTARA) 		1745002020NRG24120920230824108 23/09/2023 PHULLI BAI CHIRAEYA 1745002WL0029800 PHULLI BAI CHIRAEYA 00089 CBIN0283015 400 400 Processed 10/11/2023 309460863 PHULLIBAICHIRAEYA (000000)
17 DINDORI MP-45-002-020-002/54
(TENDUMERMOHTARA) 		1745002000NRG24210920230871827 23/09/2023 PHULLI BAI CHIRAEYA 1745002WL0031151 PHULLI BAI CHIRAEYA 00089 CBIN0283015 1000 1000 Processed 10/11/2023 309460863 PHULLIBAICHIRAEYA (000000)
18 DINDORI MP-45-002-020-002/54
(TENDUMERMOHTARA) 		1745002000NRG24120920230824037 23/09/2023 PHULLI BAI CHIRAEYA 1745002WL0029792 PHULLI BAI CHIRAEYA 00089 CBIN0283015 990 990 Processed 10/11/2023 309460863 PHULLIBAICHIRAEYA (000000)
19 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002020NRG24120920230824113 23/09/2023 SAKUNTLA BAI 1745002WL0029800 SAKUNTLA BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309460863 SAKUNTLABAI (000000)
20 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002020NRG24120920230824112 23/09/2023 SAKUNTLA BAI 1745002WL0029800 SAKUNTLA BAI 00089 CBIN0283015 796 796 Processed 10/11/2023 309460863 SAKUNTLABAI (000000)
21 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002020NRG24120920230824111 23/09/2023 SAKUNTLA BAI 1745002WL0029800 SAKUNTLA BAI 00089 CBIN0283015 1000 1000 Processed 10/11/2023 309460863 SAKUNTLABAI (000000)
22 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002020NRG24120920230824110 23/09/2023 SAKUNTLA BAI 1745002WL0029800 SAKUNTLA BAI 00089 CBIN0283015 1182 1182 Processed 10/11/2023 309460863 SAKUNTLABAI (000000)
23 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002020NRG24120920230824104 23/09/2023 SAKUNTLA BAI 1745002WL0029800 SAKUNTLA BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309460863 SAKUNTLABAI (000000)
24 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002020NRG24120920230824103 23/09/2023 LAMIYA BAI 1745002WL0029800 LAMIYA BAI 00089 CBIN0283015 1194 1194 Processed 10/11/2023 309460863 LAMIYABAI (000000)
25 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002020NRG24120920230824107 23/09/2023 LAMIYA BAI 1745002WL0029800 LAMIYA BAI 00089 CBIN0283015 1182 1182 Processed 10/11/2023 309460863 LAMIYABAI (000000)
26 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002020NRG24120920230824106 23/09/2023 LAMIYA BAI 1745002WL0029800 LAMIYA BAI 00089 CBIN0283015 1000 1000 Processed 10/11/2023 309460863 LAMIYABAI (000000)
27 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002020NRG24120920230824105 23/09/2023 LAMIYA BAI 1745002WL0029800 LAMIYA BAI 00089 CBIN0283015 796 796 Processed 10/11/2023 309460863 LAMIYABAI (000000)
28 DINDORI MP-45-002-044-001/81-C
(DHAMANGAON) 		1745002044NRG24120920230824724 23/09/2023 son singh 1745002WL0029829 son singh 00089 CBIN0283015 900 900 Processed 10/11/2023 309460863 sonsingh (000000)
29 DINDORI MP-45-002-047-001/51
(MERMAL) 		1745002047NRG24120920230823426 23/09/2023 INDRA 1745002WL0029757 INDRA 00089 CBIN0283015 1110 1110 Processed 10/11/2023 309460863 INDRA (000000)
30 DINDORI MP-45-002-047-002/73-A
(MERMAL) 		1745002047NRG24120920230823422 23/09/2023 NAROTTAM 1745002WL0029757 NAROTTAM 00089 CBIN0283015 1110 1110 Processed 10/11/2023 309460863 NAROTTAM (000000)
31 DINDORI MP-45-002-065-001/20
(GANESHPURMAL) 		1745002065NRG24120920230824718 23/09/2023 savitri 1745002WL0029827 savitri 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309460863 savitri (000000)
32 DINDORI MP-45-002-065-002/25-A
(GANESHPURMAL) 		1745002065NRG24120920230824719 23/09/2023 Rookamanee 1745002WL0029827 Rookamanee 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309460863 Rookamanee (000000)
SubTotal 19565 19565
33 DINDORI MP-45-002-059-002/138-A
(PADARIYAKALAN) 		1745002000NRG24210920230871851 23/09/2023 ASHOK KUMAR BEOHAR 1745002WL0031158 ASHOK KUMAR BEOHAR 00089 CBIN0284695 1200 1200 Processed 10/11/2023 309460863 ASHOKKUMARBEOHAR (000000)
SubTotal 1200 1200
34 DINDORI MP-45-002-027-002/17
(PADARIYAMAL) 		1745002027NRG24210920230873601 23/09/2023 maiki bai 1745002WL0031215 maiki bai 00176 IDIB000D070 1206 1206 Processed 10/11/2023 309460863 maikibai (000000)
SubTotal 1206 1206
35 DINDORI MP-45-002-016-003/149
(MUDHIYAKALAN) 		1745002000NRG24120920230823408 23/09/2023 Aahiliya 1745002WL0029753 Aahiliya 00176 IDIB000D648 875 875 Processed 10/11/2023 309460863 Aahiliya (000000)
36 DINDORI MP-45-002-033-001/234-A
(PAKARBAGHARRA) 		1745002033NRG24120920230823607 23/09/2023 Kusum Vati 1745002WL0029770 Kusum Vati 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309460863 KusumVati (000000)
37 DINDORI MP-45-002-063-001/192-A
(VIKRAMPUR) 		1745002000NRG24120920230823289 23/09/2023 Umesh Kumar 1745002WL0029739 Umesh Kumar 00176 IDIB000D648 400 400 Processed 10/11/2023 309460863 UmeshKumar (000000)
SubTotal 2475 2475
38 DINDORI MP-45-002-001-001/37
(DANDVIDAYPUR) 		1745002001NRG24120920230824850 23/09/2023 MEERA BAI 1745002WL0029838 MEERA BAI 00354 PUNB0642100 1000 1000 Processed 10/11/2023 309460863 MEERABAI (000000)
39 DINDORI MP-45-002-019-003/135
(BASANIYA MAL) 		1745002019NRG24120920230823598 23/09/2023 LALLI BAI DHURWE 1745002WL0029766 LALLI BAI DHURWE 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309460863 LALLIBAIDHURWE (000000)
40 DINDORI MP-45-002-019-003/135
(BASANIYA MAL) 		1745002019NRG24120920230823597 23/09/2023 LALLI BAI DHURWE 1745002WL0029766 LALLI BAI DHURWE 00354 PUNB0642100 1000 1000 Processed 10/11/2023 309460863 LALLIBAIDHURWE (000000)
41 DINDORI MP-45-002-019-003/135
(BASANIYA MAL) 		1745002000NRG24120920230822838 23/09/2023 LALLI BAI DHURWE 1745002WL0029717 LALLI BAI DHURWE 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460863 LALLIBAIDHURWE (000000)
42 DINDORI MP-45-002-029-004/12
(RAMGUDA MAL.) 		1745002070NRG24120920230824716 23/09/2023 LAMI BAI 1745002WL0029825 LAMI BAI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460863 LAMIBAI (000000)
43 DINDORI MP-45-002-029-004/19
(RAMGUDA MAL.) 		1745002000NRG24120920230823144 23/09/2023 Samaliya Bai 1745002WL0029732 Samaliya Bai 00354 PUNB0642100 1105 1105 Processed 10/11/2023 309460863 SamaliyaBai (000000)
44 DINDORI MP-45-002-029-007/172
(RAMGUDA MAL.) 		1745002070NRG24120920230824715 23/09/2023 UJARIYA 1745002WL0029825 UJARIYA 00354 PUNB0642100 540 540 Processed 10/11/2023 309460863 UJARIYA (000000)
45 DINDORI MP-45-002-030-002/201
(HINOTA) 		1745002030NRG24120920230824350 23/09/2023 SUDAMA YADAV 1745002WL0029811 SUDAMA YADAV 00354 PUNB0642100 1290 1290 Processed 10/11/2023 309460863 SUDAMAYADAV (000000)
46 DINDORI MP-45-002-035-001/21
(PONDI MAL) 		1745002035NRG24200920230866440 23/09/2023 SYAM BAI 1745002WL0031010 SYAM BAI 00354 PUNB0642100 600 600 Processed 10/11/2023 309460863 SYAMBAI (000000)
47 DINDORI MP-45-002-035-001/5
(PONDI MAL) 		1745002035NRG24160920230845046 23/09/2023 INRA VATI 1745002WL0030392 INRA VATI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460863 INRAVATI (000000)
48 DINDORI MP-45-002-035-001/75
(PONDI MAL) 		1745002035NRG24160920230845047 23/09/2023 SHYAM BAI 1745002WL0030392 SHYAM BAI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460863 SHYAMBAI (000000)
49 DINDORI MP-45-002-036-003/101
(DEORIMAL) 		1745002000NRG24120920230823002 23/09/2023 SUKVARIYA BAI 1745002WL0029725 SUKVARIYA BAI 00354 PUNB0642100 840 840 Processed 10/11/2023 309460863 SUKVARIYABAI (000000)
50 DINDORI MP-45-002-037-002/50-B
(NARAYANDEEH RYT.) 		1745002000NRG24120920230823416 23/09/2023 HANSLAL 1745002WL0029755 HANSLAL 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460863 HANSLAL (000000)
51 DINDORI MP-45-002-037-003/56-A
(NARAYANDEEH RYT.) 		1745002000NRG24210920230871855 23/09/2023 Ananda 1745002WL0031159 Ananda 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460863 Ananda (000000)
52 DINDORI MP-45-002-037-003/56-A
(NARAYANDEEH RYT.) 		1745002000NRG24210920230871854 23/09/2023 Ananda 1745002WL0031159 Ananda 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460863 Ananda (000000)
53 DINDORI MP-45-002-037-003/56-A
(NARAYANDEEH RYT.) 		1745002037NRG24180820230735254 23/09/2023 Ananda 1745002WL0026435 Ananda 00354 PUNB0642100 1140 1140 Processed 10/11/2023 309460863 Ananda (000000)
54 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002037NRG24180820230735255 23/09/2023 Suresh Kumar 1745002WL0026435 Suresh Kumar 00354 PUNB0642100 1140 1140 Processed 10/11/2023 309460863 SureshKumar (000000)
55 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002000NRG24210920230871857 23/09/2023 Suresh Kumar 1745002WL0031159 Suresh Kumar 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460863 SureshKumar (000000)
56 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002000NRG24210920230871856 23/09/2023 Suresh Kumar 1745002WL0031159 Suresh Kumar 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460863 SureshKumar (000000)
57 DINDORI MP-45-002-037-003/78
(NARAYANDEEH RYT.) 		1745002000NRG24120920230823415 23/09/2023 PAYARE LAL 1745002WL0029755 PAYARE LAL 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460863 PAYARELAL (000000)
58 DINDORI MP-45-002-037-003/78
(NARAYANDEEH RYT.) 		1745002000NRG24120920230823417 23/09/2023 PAYARE LAL 1745002WL0029755 PAYARE LAL 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460863 PAYARELAL (000000)
59 DINDORI MP-45-002-037-003/78
(NARAYANDEEH RYT.) 		1745002037NRG24120920230824717 23/09/2023 PAYARE LAL 1745002WL0029826 PAYARE LAL 00354 PUNB0642100 1140 1140 Processed 10/11/2023 309460863 PAYARELAL (000000)
60 DINDORI MP-45-002-038-001/26-B
(MADHOPUR) 		1745002038NRG24120920230823402 23/09/2023 Mansingh 1745002WL0029751 Mansingh 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309460863 Mansingh (000000)
61 DINDORI MP-45-002-038-001/26-B
(MADHOPUR) 		1745002038NRG24120920230823406 23/09/2023 Mansingh 1745002WL0029751 Mansingh 00354 PUNB0642100 585 585 Processed 10/11/2023 309460863 Mansingh (000000)
62 DINDORI MP-45-002-038-001/61
(MADHOPUR) 		1745002038NRG24120920230823403 23/09/2023 Gyanvati bai 1745002WL0029751 Gyanvati bai 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309460863 Gyanvatibai (000000)
63 DINDORI MP-45-002-038-004/38
(MADHOPUR) 		1745002038NRG24120920230823404 23/09/2023 ANUSUIYA BAI 1745002WL0029751 ANUSUIYA BAI 00354 PUNB0642100 1206 1206 Processed 10/11/2023 309460863 ANUSUIYABAI (000000)
64 DINDORI MP-45-002-038-004/38
(MADHOPUR) 		1745002038NRG24120920230823405 23/09/2023 ANUSUIYA BAI 1745002WL0029751 ANUSUIYA BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309460863 ANUSUIYABAI (000000)
65 DINDORI MP-45-002-043-001/180-A
(KUDA) 		1745002000NRG24120920230823345 23/09/2023 SAVITA 1745002WL0029749 SAVITA 00354 PUNB0642100 380 380 Processed 10/11/2023 309460863 SAVITA (000000)
66 DINDORI MP-45-002-043-001/180-A
(KUDA) 		1745002000NRG24120920230823342 23/09/2023 SAVITA 1745002WL0029749 SAVITA 00354 PUNB0642100 950 950 Processed 10/11/2023 309460863 SAVITA (000000)
67 DINDORI MP-45-002-043-001/180-A
(KUDA) 		1745002043NRG24120920230824116 23/09/2023 SAVITA 1745002WL0029802 SAVITA 00354 PUNB0642100 950 950 Processed 10/11/2023 309460863 SAVITA (000000)
68 DINDORI MP-45-002-043-001/180-A
(KUDA) 		1745002043NRG24120920230824115 23/09/2023 SAVITA 1745002WL0029802 SAVITA 00354 PUNB0642100 190 190 Processed 10/11/2023 309460863 SAVITA (000000)
69 DINDORI MP-45-002-048-003/85
(KHAMHERIYA MAL) 		1745002000NRG24120920230823341 23/09/2023 RAJKUMAR 1745002WL0029748 RAJKUMAR 00354 PUNB0642100 1000 1000 Processed 10/11/2023 309460863 RAJKUMAR (000000)
70 DINDORI MP-45-002-051-002/136-B
(SARASTAL) 		1745002000NRG24120920230823612 23/09/2023 Divyansh Kumar 1745002WL0029773 Divyansh Kumar 00354 PUNB0642100 1000 1000 Processed 10/11/2023 309460863 DivyanshKumar (000000)
71 DINDORI MP-45-002-051-002/136-B
(SARASTAL) 		1745002051NRG24120920230823615 23/09/2023 Divyansh Kumar 1745002WL0029774 Divyansh Kumar 00354 PUNB0642100 800 800 Processed 10/11/2023 309460863 DivyanshKumar (000000)
72 DINDORI MP-45-002-051-002/136-B
(SARASTAL) 		1745002051NRG24120920230823617 23/09/2023 Divyansh Kumar 1745002WL0029774 Divyansh Kumar 00354 PUNB0642100 1540 1540 Processed 10/11/2023 309460863 DivyanshKumar (000000)
73 DINDORI MP-45-002-051-002/54-A
(SARASTAL) 		1745002051NRG24120920230823618 23/09/2023 KASOORAT SINGH 1745002WL0029774 KASOORAT SINGH 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460863 KASOORATSINGH (000000)
74 DINDORI MP-45-002-051-003/13
(SARASTAL) 		1745002051NRG24120920230823614 23/09/2023 GULAB SINGH 1745002WL0029774 GULAB SINGH 00354 PUNB0642100 221 221 Rejected 16/11/2023 Account closed
75 DINDORI MP-45-002-051-003/46
(SARASTAL) 		1745002051NRG24120920230823616 23/09/2023 Lalit Kumar 1745002WL0029774 Lalit Kumar 00354 PUNB0642100 1320 1320 Processed 10/11/2023 309460863 LalitKumar (000000)
76 DINDORI MP-45-002-051-006/45-B
(SARASTAL) 		1745002000NRG24120920230823613 23/09/2023 TITRI BAI 1745002WL0029773 TITRI BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309460863 TITRIBAI (000000)
77 DINDORI MP-45-002-057-002/164
(ROOSAMAL) 		1745002057NRG24120920230824101 23/09/2023 BIHARI LAL 1745002WL0029798 BIHARI LAL 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309460863 BIHARILAL (000000)
78 DINDORI MP-45-002-058-002/17-B
(UDRI MAL) 		1745002058NRG24120920230824684 23/09/2023 OMVATI 1745002WL0029818 OMVATI 00354 PUNB0642100 1074 1074 Processed 10/11/2023 309460863 OMVATI (000000)
79 DINDORI MP-45-002-059-002/47
(PADARIYAKALAN) 		1745002000NRG24120920230823496 23/09/2023 BAISAKHIYA BAI 1745002WL0029761 BAISAKHIYA BAI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309460863 BAISAKHIYABAI (000000)
80 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002000NRG24120920230823497 23/09/2023 RAY SINGH 1745002WL0029761 RAY SINGH 00354 PUNB0642100 1365 1365 Processed 10/11/2023 309460863 RAYSINGH (000000)
81 DINDORI MP-45-002-060-001/5-C
(KASAISODHA) 		1745002000NRG24120920230823996 23/09/2023 Premwati 1745002WL0029779 Premwati 00354 PUNB0642100 800 800 Processed 10/11/2023 309460863 Premwati (000000)
SubTotal 45702 45702
82 DINDORI MP-45-002-040-002/281
(BARGAI) 		1745002000NRG24210920230871772 23/09/2023 PREM LAL YADAV 1745002WL0031146 PREM LAL YADAV 00415 SBIN0001061 1206 1206 Processed 10/11/2023 309460863 PREMLALYADAV (000000)
83 DINDORI MP-45-002-042-001/247
(SARHAREE) 		1745002042NRG24120920230824736 23/09/2023 LEELA BAI 1745002WL0029836 LEELA BAI 00415 SBIN0001061 1110 1110 Processed 10/11/2023 309460863 LEELABAI (000000)
84 DINDORI MP-45-002-042-001/388-B
(SARHAREE) 		1745002042NRG24120920230824734 23/09/2023 SURENDRA 1745002WL0029836 SURENDRA 00415 SBIN0001061 900 900 Processed 10/11/2023 309460863 SURENDRA (000000)
85 DINDORI MP-45-002-042-001/645
(SARHAREE) 		1745002042NRG24120920230824735 23/09/2023 RAJNI BAI 1745002WL0029836 RAJNI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309460863 RAJNIBAI (000000)
86 DINDORI MP-45-002-043-001/281
(KUDA) 		1745002000NRG24120920230823343 23/09/2023 KESHAV 1745002WL0029749 KESHAV 00415 SBIN0001061 760 760 Processed 10/11/2023 309460863 KESHAV (000000)
87 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG24280720230674359 23/09/2023 GANGOTRI BAI 1745002WL0023494 GANGOTRI BAI 00415 SBIN0001061 570 570 Processed 10/11/2023 309460863 GANGOTRIBAI (000000)
88 DINDORI MP-45-002-043-001/339
(KUDA) 		1745002043NRG24280720230674360 23/09/2023 MANWATI 1745002WL0023494 MANWATI 00415 SBIN0001061 760 760 Processed 10/11/2023 309460863 MANWATI (000000)
89 DINDORI MP-45-002-062-002/147
(DARRIMOHGAON) 		1745002062NRG24120920230824102 23/09/2023 SUMANTRI 1745002WL0029799 SUMANTRI 00415 SBIN0001061 845 845 Processed 10/11/2023 309460863 SUMANTRI (000000)
SubTotal 7231 7231
90 DINDORI MP-45-002-010-001/207
(JAMGAON) 		1745002010NRG24120920230824009 23/09/2023 SHIVAM KUMAR BARMAN 1745002WL0029783 SHIVAM KUMAR BARMAN 00415 SBIN0002893 1290 1290 Processed 10/11/2023 309460863 SHIVAMKUMARBARMAN (000000)
SubTotal 1290 1290
91 DINDORI MP-45-002-010-001/23
(JAMGAON) 		1745002010NRG24120920230824004 23/09/2023 Karelal garme 1745002WL0029783 Karelal garme 00415 SBIN0030452 1290 1290 Processed 10/11/2023 309460863 Karelalgarme (000000)
92 DINDORI MP-45-002-016-002/12
(MUDHIYAKALAN) 		1745002016NRG24120920230824114 23/09/2023 MAMTA 1745002WL0029801 MAMTA 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309460863 MAMTA (000000)
93 DINDORI MP-45-002-025-002/19
(GHANAGHAT) 		1745002000NRG24120920230824894 23/09/2023 GANESHA 1745002WL0029840 GANESHA 00415 SBIN0030452 1200 1200 Rejected 16/11/2023 Account closed
94 DINDORI MP-45-002-030-002/189
(HINOTA) 		1745002000NRG24120920230823196 23/09/2023 RAM KUMAR KOL 1745002WL0029734 RAM KUMAR KOL 00415 SBIN0030452 1050 1050 Rejected 16/11/2023 Account closed
95 DINDORI MP-45-002-039-001/54-B
(RAKARIYA) 		1745002000NRG24120920230824730 23/09/2023 SANTOSH 1745002WL0029834 SANTOSH 00415 SBIN0030452 1400 1400 Rejected 16/11/2023 Account closed
96 DINDORI MP-45-002-039-001/54-B
(RAKARIYA) 		1745002000NRG24120920230824731 23/09/2023 SANTOSH 1745002WL0029834 SANTOSH 00415 SBIN0030452 1200 1200 Rejected 16/11/2023 Account closed
97 DINDORI MP-45-002-039-001/54-B
(RAKARIYA) 		1745002000NRG24120920230824732 23/09/2023 SANTOSH 1745002WL0029834 SANTOSH 00415 SBIN0030452 1400 1400 Rejected 16/11/2023 Account closed
98 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002041NRG24120920230824039 23/09/2023 CHAMA BAI 1745002WL0029793 CHAMA BAI 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309460863 CHAMABAI (000000)
99 DINDORI MP-45-002-041-001/110
(SIMARIYA) 		1745002041NRG24120920230824038 23/09/2023 CHAMA BAI 1745002WL0029793 CHAMA BAI 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309460863 CHAMABAI (000000)
100 DINDORI MP-45-002-041-001/114
(SIMARIYA) 		1745002041NRG24120920230824040 23/09/2023 SUGREEM 1745002WL0029793 SUGREEM 00415 SBIN0030452 1110 1110 Processed 10/11/2023 309460863 SUGREEM (000000)
101 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002043NRG24280720230674361 23/09/2023 SUNIL 1745002WL0023494 SUNIL 00415 SBIN0030452 760 760 Processed 10/11/2023 309460863 SUNIL (000000)
102 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002000NRG24120920230823344 23/09/2023 SUNIL 1745002WL0029749 SUNIL 00415 SBIN0030452 950 950 Processed 10/11/2023 309460863 SUNIL (000000)
SubTotal 13660 13660
103 DINDORI MP-45-002-015-001/20
(JUNWANI) 		1745002000NRG24120920230823288 23/09/2023 Puhaup singh 1745002WL0029738 Puhaup singh 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309460863 Puhaupsingh (000000)
104 DINDORI MP-45-002-015-002/59
(JUNWANI) 		1745002015NRG24120920230823609 23/09/2023 GOKAL SINGH 1745002WL0029772 GOKAL SINGH 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309460863 GOKALSINGH (000000)
105 DINDORI MP-45-002-031-003/78-A
(AURAI) 		1745002000NRG24210920230871771 23/09/2023 URMILA BAI 1745002WL0031145 URMILA BAI 00468 UBIN0542628 950 950 Processed 10/11/2023 309460863 URMILABAI (000000)
SubTotal 3290 3290
106 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002000NRG24120920230824041 23/09/2023 Dev singh dhurve 1745002WL0029794 Dev singh dhurve 00468 UBIN0559482 820 820 Processed 10/11/2023 309460863 Devsinghdhurve (000000)
107 DINDORI MP-45-002-019-003/76
(BASANIYA MAL) 		1745002019NRG24120920230823599 23/09/2023 DUKKU SINGH 1745002WL0029766 DUKKU SINGH 00468 UBIN0559482 1005 1005 Processed 10/11/2023 309460863 DUKKUSINGH (000000)
108 DINDORI MP-45-002-019-003/76
(BASANIYA MAL) 		1745002000NRG24120920230822839 23/09/2023 DUKKU SINGH 1745002WL0029717 DUKKU SINGH 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309460863 DUKKUSINGH (000000)
109 DINDORI MP-45-002-026-001/296
(MADIYARAS) 		1745002000NRG24120920230823407 23/09/2023 MANOHAR 1745002WL0029752 MANOHAR 00468 UBIN0559482 1206 1206 Processed 10/11/2023 309460863 MANOHAR (000000)
110 DINDORI MP-45-002-026-001/437
(MADIYARAS) 		1745002026NRG24120920230823508 23/09/2023 Param Singh 1745002WL0029763 Param Singh 00468 UBIN0559482 1320 1320 Processed 10/11/2023 309460863 ParamSingh (000000)
111 DINDORI MP-45-002-029-002/46
(RAMGUDA MAL.) 		1745002029NRG24120920230823603 23/09/2023 BHADDU SINGH 1745002WL0029768 BHADDU SINGH 00468 UBIN0559482 825 825 Processed 10/11/2023 309460863 BHADDUSINGH (000000)
112 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002029NRG24120920230823604 23/09/2023 nan bai 1745002WL0029768 nan bai 00468 UBIN0559482 990 990 Processed 10/11/2023 309460863 nanbai (000000)
113 DINDORI MP-45-002-029-007/175
(RAMGUDA MAL.) 		1745002070NRG24060920230806221 23/09/2023 JAYMATI GOYAL 1745002WL0028993 JAYMATI GOYAL 00468 UBIN0559482 1050 1050 Processed 10/11/2023 309460863 JAYMATIGOYAL (000000)
114 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002034NRG24130920230827869 23/09/2023 Pushpvati Paraste 1745002WL0029929 Pushpvati Paraste 00468 UBIN0559482 1260 1260 Processed 10/11/2023 309460863 PushpvatiParaste (000000)
115 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002034NRG24130920230827868 23/09/2023 Pushpvati Paraste 1745002WL0029929 Pushpvati Paraste 00468 UBIN0559482 1330 1330 Processed 10/11/2023 309460863 PushpvatiParaste (000000)
116 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002034NRG24130920230827867 23/09/2023 Pushpvati Paraste 1745002WL0029929 Pushpvati Paraste 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309460863 PushpvatiParaste (000000)
117 DINDORI MP-45-002-043-001/339-A
(KUDA) 		1745002043NRG24220920230878097 23/09/2023 HEMA 1745002WL0031321 HEMA 00468 UBIN0559482 950 950 Processed 10/11/2023 309460863 HEMA (000000)
118 DINDORI MP-45-002-046-001/134-B
(ANAKHEDA) 		1745002000NRG24210920230868888 23/09/2023 SHUSHEELA 1745002WL0031073 SHUSHEELA 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309460863 SHUSHEELA (000000)
119 DINDORI MP-45-002-046-001/16
(ANAKHEDA) 		1745002000NRG24210920230868889 23/09/2023 RAMRATI 1745002WL0031073 RAMRATI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309460863 RAMRATI (000000)
120 DINDORI MP-45-002-046-001/206
(ANAKHEDA) 		1745002000NRG24210920230868890 23/09/2023 BHARAT 1745002WL0031073 BHARAT 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309460863 BHARAT (000000)
121 DINDORI MP-45-002-055-002/45-A
(MUDHIYAKHURD) 		1745002000NRG24210920230871858 23/09/2023 Bharat lal 1745002WL0031160 Bharat lal 00468 UBIN0559482 1330 1330 Processed 10/11/2023 309460863 Bharatlal (000000)
122 DINDORI MP-45-002-060-001/594-A
(KASAISODHA) 		1745002000NRG24120920230823338 23/09/2023 Rajkumar 1745002WL0029747 Rajkumar 00468 UBIN0559482 975 975 Processed 10/11/2023 309460863 Rajkumar (000000)
123 DINDORI MP-45-002-064-001/25-A
(NUNKHAN RYT.) 		1745002064NRG24120920230823509 23/09/2023 dev vati 1745002WL0029764 dev vati 00468 UBIN0559482 1212 1212 Processed 10/11/2023 309460863 devvati (000000)
124 DINDORI MP-45-002-064-001/290-A
(NUNKHAN RYT.) 		1745002064NRG24120920230823511 23/09/2023 urmila 1745002WL0029764 urmila 00468 UBIN0559482 1224 1224 Processed 10/11/2023 309460863 urmila (000000)
SubTotal 21317 21317
125 DINDORI MP-45-002-010-001/199-A
(JAMGAON) 		1745002010NRG24120920230824008 23/09/2023 SOMATI ARMO 1745002WL0029783 SOMATI ARMO 00688 FINO0001001 1075 1075 Processed 10/11/2023 309460863 SOMATIARMO (000000)
126 DINDORI MP-45-002-022-002/193-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24210920230871770 23/09/2023 Bhagat Singh Marko 1745002WL0031144 Bhagat Singh Marko 00688 FINO0001001 1020 1020 Processed 10/11/2023 309460863 BhagatSinghMarko (000000)
127 DINDORI MP-45-002-022-002/193-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24210920230871769 23/09/2023 Bhagat Singh Marko 1745002WL0031144 Bhagat Singh Marko 00688 FINO0001001 1020 1020 Processed 10/11/2023 309460863 BhagatSinghMarko (000000)
128 DINDORI MP-45-002-033-002/222
(PAKARBAGHARRA) 		1745002000NRG24210920230871850 23/09/2023 Durga 1745002WL0031157 Durga 00688 FINO0001001 1200 1200 Processed 10/11/2023 309460863 Durga (000000)
129 DINDORI MP-45-002-046-001/275
(ANAKHEDA) 		1745002046NRG24120920230823283 23/09/2023 KRITI 1745002WL0029733 KRITI 00688 FINO0001001 1092 1092 Processed 10/11/2023 309460863 KRITI (000000)
130 DINDORI MP-45-002-046-001/37
(ANAKHEDA) 		1745002046NRG24120920230823284 23/09/2023 SUNEETA 1745002WL0029733 SUNEETA 00688 FINO0001001 1092 1092 Processed 10/11/2023 309460863 SUNEETA (000000)
SubTotal 6499 6499
131 DINDORI MP-45-002-010-001/100
(JAMGAON) 		1745002010NRG24120920230824006 23/09/2023 Durgesh Kumar Gupta 1745002WL0029783 Durgesh Kumar Gupta 00688 FINO0001446 1290 1290 Processed 10/11/2023 309460863 DurgeshKumarGupta (000000)
132 DINDORI MP-45-002-010-001/11-A
(JAMGAON) 		1745002010NRG24120920230824007 23/09/2023 Umesh kumar 1745002WL0029783 Umesh kumar 00688 FINO0001446 1290 1290 Processed 10/11/2023 309460863 Umeshkumar (000000)
SubTotal 2580 2580
133 DINDORI MP-45-002-004-003/49
(AJHWAR) 		1745002004NRG24050920230804080 23/09/2023 Suman 1745002WL0028889 Suman 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309460863 Suman (000000)
134 DINDORI MP-45-002-027-003/130
(PADARIYAMAL) 		1745002027NRG24210920230873600 23/09/2023 anil kumar tekam 1745002WL0031215 anil kumar tekam 00691 IPOS0000001 1002 1002 Processed 10/11/2023 309460863 anilkumartekam (000000)
135 DINDORI MP-45-002-027-003/130
(PADARIYAMAL) 		1745002027NRG24210920230873599 23/09/2023 anil kumar tekam 1745002WL0031215 anil kumar tekam 00691 IPOS0000001 1002 1002 Processed 10/11/2023 309460863 anilkumartekam (000000)
136 DINDORI MP-45-002-036-003/153-B
(DEORIMAL) 		1745002000NRG24210920230871821 23/09/2023 Rohit 1745002WL0031148 Rohit 00691 IPOS0000001 840 840 Processed 10/11/2023 309460863 Rohit (000000)
137 DINDORI MP-45-002-036-003/153-B
(DEORIMAL) 		1745002000NRG24210920230871820 23/09/2023 Rohit 1745002WL0031148 Rohit 00691 IPOS0000001 412 412 Processed 10/11/2023 309460863 Rohit (000000)
138 DINDORI MP-45-002-047-001/108
(MERMAL) 		1745002047NRG24120920230823436 23/09/2023 PAVAN KUMAR PATTA 1745002WL0029757 PAVAN KUMAR PATTA 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309460863 PAVANKUMARPATTA (000000)
139 DINDORI MP-45-002-047-001/218-B
(MERMAL) 		1745002047NRG24120920230823431 23/09/2023 Akhilesh 1745002WL0029757 Akhilesh 00691 IPOS0000001 1128 1128 Processed 10/11/2023 309460863 Akhilesh (000000)
140 DINDORI MP-45-002-051-005/33-A
(SARASTAL) 		1745002068NRG24120920230824713 23/09/2023 Suraj Singh 1745002WL0029824 Suraj Singh 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309460863 SurajSingh (000000)
141 DINDORI MP-45-002-061-003/101-B
(GHUSIYAMAL) 		1745002061NRG24120920230823287 23/09/2023 Mel Singh 1745002WL0029737 Mel Singh 00691 IPOS0000001 1080 1080 Processed 10/11/2023 309460863 MelSingh (000000)
142 DINDORI MP-45-002-064-001/308-B
(NUNKHAN RYT.) 		1745002064NRG24120920230823510 23/09/2023 nandlal 1745002WL0029764 nandlal 00691 IPOS0000001 1188 1188 Processed 10/11/2023 309460863 nandlal (000000)
SubTotal 10372 10372
143 DINDORI MP-45-002-005-001/36
(SARANGPURPADARIYA) 		1745002000NRG24120920230823608 23/09/2023 Santra Bai 1745002WL0029771 Santra Bai 00697 BKID0MG1327 720 720 Processed 10/11/2023 309460863 SantraBai (000000)
144 DINDORI MP-45-002-012-002/156
(SAHAJPURI) 		1745002000NRG24210920230871832 23/09/2023 Chamaniya bai 1745002WL0031154 Chamaniya bai 00697 BKID0MG1327 1025 1025 Processed 10/11/2023 309460863 Chamaniyabai (000000)
145 DINDORI MP-45-002-012-002/42
(SAHAJPURI) 		1745002000NRG24120920230823606 23/09/2023 ganesh singh 1745002WL0029769 ganesh singh 00697 BKID0MG1327 1272 1272 Processed 10/11/2023 309460863 ganeshsingh (000000)
146 DINDORI MP-45-002-012-003/41-A
(SAHAJPURI) 		1745002000NRG24120920230823605 23/09/2023 bhagvati 1745002WL0029769 bhagvati 00697 BKID0MG1327 1230 1230 Processed 10/11/2023 309460863 bhagvati (000000)
147 DINDORI MP-45-002-012-003/41-A
(SAHAJPURI) 		1745002000NRG24210920230871833 23/09/2023 bhagvati 1745002WL0031154 bhagvati 00697 BKID0MG1327 1260 1260 Processed 10/11/2023 309460863 bhagvati (000000)
148 DINDORI MP-45-002-012-003/41-A
(SAHAJPURI) 		1745002012NRG24120920230824728 23/09/2023 bhagvati 1745002WL0029832 bhagvati 00697 BKID0MG1327 1230 1230 Processed 10/11/2023 309460863 bhagvati (000000)
149 DINDORI MP-45-002-013-003/117
(SILHARI) 		1745002013NRG24120920230824054 23/09/2023 MAHURAT 1745002WL0029795 MAHURAT 00697 BKID0MG1327 1428 1428 Processed 10/11/2023 309460863 MAHURAT (000000)
150 DINDORI MP-45-002-013-004/12
(SILHARI) 		1745002013NRG24120920230824042 23/09/2023 gayadeen 1745002WL0029795 gayadeen 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309460863 gayadeen (000000)
151 DINDORI MP-45-002-013-004/12
(SILHARI) 		1745002013NRG24120920230824046 23/09/2023 gayadeen 1745002WL0029795 gayadeen 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309460863 gayadeen (000000)
152 DINDORI MP-45-002-013-004/12
(SILHARI) 		1745002013NRG24120920230824051 23/09/2023 gayadeen 1745002WL0029795 gayadeen 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309460863 gayadeen (000000)
153 DINDORI MP-45-002-013-004/27
(SILHARI) 		1745002013NRG24120920230824044 23/09/2023 shanti 1745002WL0029795 shanti 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309460863 shanti (000000)
154 DINDORI MP-45-002-013-004/27
(SILHARI) 		1745002013NRG24120920230824043 23/09/2023 shanti 1745002WL0029795 shanti 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309460863 shanti (000000)
155 DINDORI MP-45-002-013-004/35
(SILHARI) 		1745002013NRG24120920230824045 23/09/2023 sukavriya bai 1745002WL0029795 sukavriya bai 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309460863 sukavriyabai (000000)
156 DINDORI MP-45-002-013-004/42-b
(SILHARI) 		1745002013NRG24120920230824049 23/09/2023 CHOTI 1745002WL0029795 CHOTI 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309460863 CHOTI (000000)
157 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002013NRG24120920230824050 23/09/2023 Gayatri 1745002WL0029795 Gayatri 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309460863 Gayatri (000000)
158 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002013NRG24120920230824047 23/09/2023 Gayatri 1745002WL0029795 Gayatri 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309460863 Gayatri (000000)
159 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002013NRG24120920230824053 23/09/2023 GAYATRI 1745002WL0029795 GAYATRI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309460863 GAYATRI (000000)
160 DINDORI MP-45-002-013-004/44-A
(SILHARI) 		1745002013NRG24120920230824052 23/09/2023 Gayatri 1745002WL0029795 Gayatri 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309460863 Gayatri (000000)
161 DINDORI MP-45-002-013-004/47-A
(SILHARI) 		1745002013NRG24120920230824048 23/09/2023 man singh 1745002WL0029795 man singh 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309460863 mansingh (000000)
162 DINDORI MP-45-002-044-003/251
(DHAMANGAON) 		1745002044NRG24120920230824723 23/09/2023 SIYA BAI 1745002WL0029829 SIYA BAI 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309460863 SIYABAI (000000)
163 DINDORI MP-45-002-044-003/51-a
(DHAMANGAON) 		1745002044NRG24120920230824725 23/09/2023 MAHESH PRASAD YADAV 1745002WL0029829 MAHESH PRASAD YADAV 00697 BKID0MG1327 1140 1140 Rejected 16/11/2023 No Such Account
164 DINDORI MP-45-002-046-001/177
(ANAKHEDA) 		1745002000NRG24120920230822835 23/09/2023 kalicharn 1745002WL0029715 kalicharn 00697 BKID0MG1327 960 960 Processed 10/11/2023 309460863 kalicharn (000000)
165 DINDORI MP-45-002-046-001/25-A
(ANAKHEDA) 		1745002000NRG24200920230867824 23/09/2023 MANGLA 1745002WL0031029 MANGLA 00697 BKID0MG1327 570 570 Processed 10/11/2023 309460863 MANGLA (000000)
166 DINDORI MP-45-002-047-001/156
(MERMAL) 		1745002047NRG24120920230823430 23/09/2023 BASANTI 1745002WL0029757 BASANTI 00697 BKID0MG1327 940 940 Processed 10/11/2023 309460863 BASANTI (000000)
167 DINDORI MP-45-002-047-002/117
(MERMAL) 		1745002047NRG24120920230823423 23/09/2023 KARAN 1745002WL0029757 KARAN 00697 BKID0MG1327 1128 1128 Processed 10/11/2023 309460863 KARAN (000000)
168 DINDORI MP-45-002-047-002/120
(MERMAL) 		1745002047NRG24120920230823428 23/09/2023 PRABHUDAYAL 1745002WL0029757 PRABHUDAYAL 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309460863 PRABHUDAYAL (000000)
169 DINDORI MP-45-002-047-002/123
(MERMAL) 		1745002047NRG24120920230823429 23/09/2023 MADHAV 1745002WL0029757 MADHAV 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309460863 MADHAV (000000)
170 DINDORI MP-45-002-047-002/130
(MERMAL) 		1745002047NRG24120920230823424 23/09/2023 KAVAL 1745002WL0029757 KAVAL 00697 BKID0MG1327 925 925 Processed 10/11/2023 309460863 KAVAL (000000)
171 DINDORI MP-45-002-047-002/147
(MERMAL) 		1745002047NRG24120920230823425 23/09/2023 NANSHI 1745002WL0029757 NANSHI 00697 BKID0MG1327 925 925 Processed 10/11/2023 309460863 NANSHI (000000)
172 DINDORI MP-45-002-047-002/147
(MERMAL) 		1745002047NRG24120920230823427 23/09/2023 NANSHI 1745002WL0029757 NANSHI 00697 BKID0MG1327 1110 1110 Processed 10/11/2023 309460863 NANSHI (000000)
173 DINDORI MP-45-002-047-003/18
(MERMAL) 		1745002047NRG24120920230823433 23/09/2023 SUKHIYA BAI 1745002WL0029757 SUKHIYA BAI 00697 BKID0MG1327 570 570 Processed 10/11/2023 309460863 SUKHIYABAI (000000)
174 DINDORI MP-45-002-047-003/35-A
(MERMAL) 		1745002047NRG24120920230823435 23/09/2023 LAXMI BAI 1745002WL0029757 LAXMI BAI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309460863 LAXMIBAI (000000)
175 DINDORI MP-45-002-047-003/35-A
(MERMAL) 		1745002047NRG24120920230823434 23/09/2023 LAXMI BAI 1745002WL0029757 LAXMI BAI 00697 BKID0MG1327 950 950 Processed 10/11/2023 309460863 LAXMIBAI (000000)
176 DINDORI MP-45-002-060-001/1001-A
(KASAISODHA) 		1745002060NRG24120920230823441 23/09/2023 Basanti 1745002WL0029759 Basanti 00697 BKID0MG1327 390 390 Processed 10/11/2023 309460863 Basanti (000000)
177 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002000NRG24120920230823340 23/09/2023 KODU 1745002WL0029747 KODU 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 309460863 KODU (000000)
178 DINDORI MP-45-002-060-001/62-D
(KASAISODHA) 		1745002000NRG24120920230823997 23/09/2023 Trapti paraste 1745002WL0029779 Trapti paraste 00697 BKID0MG1327 600 600 Rejected 16/11/2023 No Such Account
179 DINDORI MP-45-002-061-001/107
(GHUSIYAMAL) 		1745002061NRG24120920230823286 23/09/2023 parmadas 1745002WL0029737 parmadas 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 309460863 parmadas (000000)
180 DINDORI MP-45-002-063-001/146
(VIKRAMPUR) 		1745002000NRG24120920230824055 23/09/2023 DEVI PRASAD 1745002WL0029796 DEVI PRASAD 00697 BKID0MG1327 1100 1100 Processed 10/11/2023 309460863 DEVIPRASAD (000000)
181 DINDORI MP-45-002-063-001/209
(VIKRAMPUR) 		1745002000NRG24120920230824056 23/09/2023 NANHI 1745002WL0029796 NANHI 00697 BKID0MG1327 880 880 Processed 10/11/2023 309460863 NANHI (000000)
182 DINDORI MP-45-002-063-001/209
(VIKRAMPUR) 		1745002000NRG24210920230871822 23/09/2023 NANHI 1745002WL0031149 NANHI 00697 BKID0MG1327 816 816 Processed 10/11/2023 309460863 NANHI (000000)
183 DINDORI MP-45-002-064-001/290-A
(NUNKHAN RYT.) 		1745002064NRG24210920230869284 23/09/2023 urmila 1745002WL0031088 urmila 00697 BKID0MG1327 750 750 Processed 10/11/2023 309460863 urmila (000000)
184 DINDORI MP-45-002-064-001/401-B
(NUNKHAN RYT.) 		1745002064NRG24210920230869285 23/09/2023 kali bai 1745002WL0031088 kali bai 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309460863 kalibai (000000)
SubTotal 42569 42569
185 DINDORI MP-45-002-010-001/30
(JAMGAON) 		1745002010NRG24120920230824005 23/09/2023 Ganga ram 1745002WL0029783 Ganga ram 00697 BKID0MG1330 1290 1290 Processed 10/11/2023 309460863 Gangaram (000000)
SubTotal 1290 1290
186 DINDORI MP-45-002-002-001/30
(DEORA) 		1745002000NRG24120920230822991 23/09/2023 KARAN SiNGH 1745002WL0029724 KARAN SiNGH 00697 BKID0MG1331 1105 1105 Processed 10/11/2023 309460863 KARANSiNGH (000000)
187 DINDORI MP-45-002-002-001/30
(DEORA) 		1745002000NRG24120920230822996 23/09/2023 KARAN SiNGH 1745002WL0029724 KARAN SiNGH 00697 BKID0MG1331 1960 1960 Processed 10/11/2023 309460863 KARANSiNGH (000000)
188 DINDORI MP-45-002-002-001/30
(DEORA) 		1745002000NRG24120920230823140 23/09/2023 KARAN SiNGH 1745002WL0029730 KARAN SiNGH 00697 BKID0MG1331 663 663 Processed 10/11/2023 309460863 KARANSiNGH (000000)
189 DINDORI MP-45-002-002-001/30
(DEORA) 		1745002000NRG24120920230823135 23/09/2023 KARAN SiNGH 1745002WL0029730 KARAN SiNGH 00697 BKID0MG1331 442 442 Processed 10/11/2023 309460863 KARANSiNGH (000000)
190 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG24120920230823136 23/09/2023 SONARIN 1745002WL0029730 SONARIN 00697 BKID0MG1331 221 221 Processed 10/11/2023 309460863 SONARIN (000000)
191 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG24120920230822992 23/09/2023 SONARIN 1745002WL0029724 SONARIN 00697 BKID0MG1331 1105 1105 Processed 10/11/2023 309460863 SONARIN (000000)
192 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG24120920230822994 23/09/2023 SONARIN 1745002WL0029724 SONARIN 00697 BKID0MG1331 442 442 Processed 10/11/2023 309460863 SONARIN (000000)
193 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG24120920230823141 23/09/2023 SONARIN 1745002WL0029730 SONARIN 00697 BKID0MG1331 1326 1326 Processed 10/11/2023 309460863 SONARIN (000000)
194 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24120920230822993 23/09/2023 NARBAD 1745002WL0029724 NARBAD 00697 BKID0MG1331 663 663 Processed 10/11/2023 309460863 NARBAD (000000)
195 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24120920230823137 23/09/2023 NARBAD 1745002WL0029730 NARBAD 00697 BKID0MG1331 221 221 Processed 10/11/2023 309460863 NARBAD (000000)
196 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24120920230823139 23/09/2023 NARBAD 1745002WL0029730 NARBAD 00697 BKID0MG1331 1326 1326 Processed 10/11/2023 309460863 NARBAD (000000)
197 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24120920230822995 23/09/2023 NARBAD 1745002WL0029724 NARBAD 00697 BKID0MG1331 663 663 Processed 10/11/2023 309460863 NARBAD (000000)
198 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24120920230822997 23/09/2023 NARBAD 1745002WL0029724 NARBAD 00697 BKID0MG1331 835 835 Processed 10/11/2023 309460863 NARBAD (000000)
199 DINDORI MP-45-002-002-001/92
(DEORA) 		1745002000NRG24120920230823138 23/09/2023 PYARE SiNGH 1745002WL0029730 PYARE SiNGH 00697 BKID0MG1331 221 221 Processed 10/11/2023 309460863 PYARESiNGH (000000)
200 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG24120920230822998 23/09/2023 PANDRAM RATAN SINGH 1745002WL0029724 PANDRAM RATAN SINGH 00697 BKID0MG1331 835 835 Processed 10/11/2023 309460863 PANDRAMRATANSINGH (000000)
201 DINDORI MP-45-002-026-001/53
(MADIYARAS) 		1745002026NRG24120920230823602 23/09/2023 RUGNI BAI 1745002WL0029767 RUGNI BAI 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309460863 RUGNIBAI (000000)
202 DINDORI MP-45-002-026-001/53
(MADIYARAS) 		1745002026NRG24120920230823601 23/09/2023 RUGNI BAI 1745002WL0029767 RUGNI BAI 00697 BKID0MG1331 1320 1320 Processed 10/11/2023 309460863 RUGNIBAI (000000)
203 DINDORI MP-45-002-026-001/53
(MADIYARAS) 		1745002026NRG24120920230823600 23/09/2023 RUGNI BAI 1745002WL0029767 RUGNI BAI 00697 BKID0MG1331 380 380 Processed 10/11/2023 309460863 RUGNIBAI (000000)
204 DINDORI MP-45-002-027-002/43-A
(PADARIYAMAL) 		1745002027NRG24210920230873602 23/09/2023 rajni 1745002WL0031215 rajni 00697 BKID0MG1331 201 201 Processed 10/11/2023 309460863 rajni (000000)
205 DINDORI MP-45-002-027-002/43-A
(PADARIYAMAL) 		1745002027NRG24120920230824727 23/09/2023 rajni 1745002WL0029831 rajni 00697 BKID0MG1331 1140 1140 Processed 10/11/2023 309460863 rajni (000000)
206 DINDORI MP-45-002-036-003/108-A
(DEORIMAL) 		1745002000NRG24120920230823004 23/09/2023 Tiharo Bai 1745002WL0029725 Tiharo Bai 00697 BKID0MG1331 840 840 Processed 10/11/2023 309460863 TiharoBai (000000)
207 DINDORI MP-45-002-036-003/169
(DEORIMAL) 		1745002000NRG24120920230823005 23/09/2023 DASSU SINGH 1745002WL0029725 DASSU SINGH 00697 BKID0MG1331 840 840 Processed 10/11/2023 309460863 DASSUSINGH (000000)
208 DINDORI MP-45-002-036-003/81-A
(DEORIMAL) 		1745002000NRG24120920230823006 23/09/2023 BHAJAN SINGH 1745002WL0029725 BHAJAN SINGH 00697 BKID0MG1331 840 840 Processed 10/11/2023 309460863 BHAJANSINGH (000000)
209 DINDORI MP-45-002-036-003/81-A
(DEORIMAL) 		1745002000NRG24120920230822999 23/09/2023 BHAJAN SINGH 1745002WL0029725 BHAJAN SINGH 00697 BKID0MG1331 1236 1236 Processed 10/11/2023 309460863 BHAJANSINGH (000000)
210 DINDORI MP-45-002-036-003/81-A
(DEORIMAL) 		1745002036NRG24120920230824721 23/09/2023 BHAJAN SINGH 1745002WL0029828 BHAJAN SINGH 00697 BKID0MG1331 1248 1248 Processed 10/11/2023 309460863 BHAJANSINGH (000000)
211 DINDORI MP-45-002-058-002/197
(UDRI MAL) 		1745002000NRG24120920230824733 23/09/2023 BAISAKHIYA 1745002WL0029835 BAISAKHIYA 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 309460863 BAISAKHIYA (000000)
SubTotal 22273 22273
212 DINDORI MP-45-002-026-001/185-a
(MADIYARAS) 		1745002026NRG24120920230823507 23/09/2023 mamta 1745002WL0029763 mamta 00697 BKID0MG1332 1320 1320 Processed 10/11/2023 309460863 mamta (000000)
213 DINDORI MP-45-002-026-001/53
(MADIYARAS) 		1745002026NRG24120920230823506 23/09/2023 GANESHA 1745002WL0029763 GANESHA 00697 BKID0MG1332 1320 1320 Processed 10/11/2023 309460863 GANESHA (000000)
214 DINDORI MP-45-002-028-001/17
(DHURRA) 		1745002028NRG24120920230823133 23/09/2023 BASANT KUMAR 1745002WL0029729 BASANT KUMAR 00697 BKID0MG1332 900 900 Processed 10/11/2023 309460863 BASANTKUMAR (000000)
215 DINDORI MP-45-002-028-001/183
(DHURRA) 		1745002028NRG24120920230823134 23/09/2023 JANKI BAI 1745002WL0029729 JANKI BAI 00697 BKID0MG1332 900 900 Processed 10/11/2023 309460863 JANKIBAI (000000)
216 DINDORI MP-45-002-058-002/204-A
(UDRI MAL) 		1745002000NRG24120920230824685 23/09/2023 LAMU SINGH KUSRAM 1745002WL0029819 LAMU SINGH KUSRAM 00697 BKID0MG1332 1002 1002 Processed 10/11/2023 309460863 LAMUSINGHKUSRAM (000000)
217 DINDORI MP-45-002-058-002/76
(UDRI MAL) 		1745002000NRG24120920230824686 23/09/2023 JOHAN SINGH 1745002WL0029819 JOHAN SINGH 00697 BKID0MG1332 1002 1002 Processed 10/11/2023 309460863 JOHANSINGH (000000)
SubTotal 6444 6444
218 DINDORI MP-45-002-022-003/161
(AMNIPIPARIYA RYT.) 		1745002000NRG24120920230822833 23/09/2023 KANTI BAI 1745002WL0029714 KANTI BAI 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309460863 KANTIBAI (000000)
219 DINDORI MP-45-002-022-003/71
(AMNIPIPARIYA RYT.) 		1745002000NRG24120920230822834 23/09/2023 CHITU SINGH 1745002WL0029714 CHITU SINGH 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309460863 CHITUSINGH (000000)
220 DINDORI MP-45-002-023-003/169
(CHHIWALI MAL.) 		1745002023NRG24120920230822990 23/09/2023 KOMAL SINGH 1745002WL0029723 KOMAL SINGH 00697 BKID0MG1334 1020 1020 Processed 10/11/2023 309460863 KOMALSINGH (000000)
221 DINDORI MP-45-002-032-002/65
(BATONDHA) 		1745002032NRG24210920230873578 23/09/2023 BUDHAWARIYA BAI 1745002WL0031211 BUDHAWARIYA BAI 00697 BKID0MG1334 2856 2856 Processed 10/11/2023 309460863 BUDHAWARIYABAI (000000)
222 DINDORI MP-45-002-040-002/4
(BARGAI) 		1745002000NRG24120920230822836 23/09/2023 DHARAM 1745002WL0029716 DHARAM 00697 BKID0MG1334 402 402 Processed 10/11/2023 309460863 DHARAM (000000)
223 DINDORI MP-45-002-040-002/4
(BARGAI) 		1745002040NRG24120920230824709 23/09/2023 DHARAM 1745002WL0029822 DHARAM 00697 BKID0MG1334 1176 1176 Processed 10/11/2023 309460863 DHARAM (000000)
224 DINDORI MP-45-002-040-002/50
(BARGAI) 		1745002040NRG24120920230824710 23/09/2023 DROPTI 1745002WL0029822 DROPTI 00697 BKID0MG1334 1170 1170 Processed 10/11/2023 309460863 DROPTI (000000)
225 DINDORI MP-45-002-040-002/50
(BARGAI) 		1745002000NRG24120920230822837 23/09/2023 DROPTI 1745002WL0029716 DROPTI 00697 BKID0MG1334 1206 1206 Processed 10/11/2023 309460863 DROPTI (000000)
226 DINDORI MP-45-002-044-002/40
(DHAMANGAON) 		1745002000NRG24120920230823081 23/09/2023 DWAR SINGH 1745002WL0029727 DWAR SINGH 00697 BKID0MG1334 1140 1140 Processed 10/11/2023 309460863 DWARSINGH (000000)
227 DINDORI MP-45-002-045-004/30
(PALKI) 		1745002000NRG24210920230871773 23/09/2023 GRAM SINGH 1745002WL0031146 GRAM SINGH 00697 BKID0MG1334 1170 1170 Processed 10/11/2023 309460863 GRAMSINGH (000000)
228 DINDORI MP-45-002-045-004/57
(PALKI) 		1745002000NRG24210920230871774 23/09/2023 GULAB SINGH 1745002WL0031146 GULAB SINGH 00697 BKID0MG1334 1170 1170 Processed 10/11/2023 309460863 GULABSINGH (000000)
229 DINDORI MP-45-002-047-002/101-A
(MERMAL) 		1745002047NRG24120920230823432 23/09/2023 MOTISAGAR 1745002WL0029757 MOTISAGAR 00697 BKID0MG1334 1080 1080 Processed 10/11/2023 309460863 MOTISAGAR (000000)
230 DINDORI MP-45-002-049-001/22
(SHAHPUR) 		1745002000NRG24120920230824010 23/09/2023 bhagvati bai 1745002WL0029784 bhagvati bai 00697 BKID0MG1334 1000 1000 Processed 10/11/2023 309460863 bhagvatibai (000000)
231 DINDORI MP-45-002-049-001/232
(SHAHPUR) 		1745002049NRG24120920230824712 23/09/2023 sune bai 1745002WL0029823 sune bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309460863 sunebai (000000)
232 DINDORI MP-45-002-049-001/232
(SHAHPUR) 		1745002049NRG24120920230824711 23/09/2023 sune bai 1745002WL0029823 sune bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309460863 sunebai (000000)
233 DINDORI MP-45-002-051-001/132-A
(SARASTAL) 		1745002068NRG24120920230824714 23/09/2023 LAXMI BAI 1745002WL0029824 LAXMI BAI 00697 BKID0MG1334 1260 1260 Processed 10/11/2023 309460863 LAXMIBAI (000000)
SubTotal 19090 19090
234 DINDORI MP-45-002-060-001/18
(KASAISODHA) 		1745002000NRG24120920230823339 23/09/2023 Suman 1745002WL0029747 Suman 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309460863 Suman (000000)
SubTotal 800 800
235 DINDORI MP-45-002-060-001/176-B
(KASAISODHA) 		1745002000NRG24120920230823995 23/09/2023 Khem singh 1745002WL0029779 Khem singh 00703 AIRP0000001 1000 1000 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 1000 1000
Total 243460 243460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230923FTO_283965 AXIS BANK UTIB0001397 SHAHAPURA 2873
2 DINDORI MP1745002_230923FTO_283965 Bank of Baroda BARB0DINDIN DINDORI 2880
3 DINDORI MP1745002_230923FTO_283965 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 760
4 DINDORI MP1745002_230923FTO_283965 Canara Bank CNRB0004113 DINDORI 4610
5 DINDORI MP1745002_230923FTO_283965 Central Bank Of India CBIN0282713 GORAKHPUR 2484
6 DINDORI MP1745002_230923FTO_283965 Central Bank Of India CBIN0283015 DINDORI 19565
7 DINDORI MP1745002_230923FTO_283965 Central Bank Of India CBIN0284695 LALPUR IGNTU 1200
8 DINDORI MP1745002_230923FTO_283965 Indian Bank IDIB000D070 DINDORI 1206
9 DINDORI MP1745002_230923FTO_283965 Indian Bank IDIB000D648 Dindori 2475
10 DINDORI MP1745002_230923FTO_283965 Punjab National Bank PUNB0642100 DINDORI MP 45702
11 DINDORI MP1745002_230923FTO_283965 State Bank of India SBIN0001061 DINDORI 7231
12 DINDORI MP1745002_230923FTO_283965 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1290
13 DINDORI MP1745002_230923FTO_283965 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 13660
14 DINDORI MP1745002_230923FTO_283965 Union Bank of India UBIN0542628 SAKKA 3290
15 DINDORI MP1745002_230923FTO_283965 Union Bank of India UBIN0559482 DINDORI 21317
16 DINDORI MP1745002_230923FTO_283965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6499
17 DINDORI MP1745002_230923FTO_283965 Fino Payments Bank Ltd FINO0001446 MP RO 2580
18 DINDORI MP1745002_230923FTO_283965 India Post Payments Bank IPOS0000001 Dindori 10372
19 DINDORI MP1745002_230923FTO_283965 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 42569
20 DINDORI MP1745002_230923FTO_283965 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1290
21 DINDORI MP1745002_230923FTO_283965 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 22273
22 DINDORI MP1745002_230923FTO_283965 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 6444
23 DINDORI MP1745002_230923FTO_283965 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 19090
24 DINDORI MP1745002_230923FTO_283965 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 800
25 DINDORI MP1745002_230923FTO_283965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

Download In Excel