Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_230822FTO_351953
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-45-002-040-002/144-A
(BARGAI) 		1745002040NRG23230820220706494 23/08/2022 RANI BANAFAR 1745002040WL040355 RANI BANAFAR 00045 BARB0DINDIN 3060 3060 Processed 30/08/2022 710521468 RANIBANAFAR (000000)
2 DINDORI MP-45-002-040-002/308
(BARGAI) 		1745002040NRG23230820220706500 23/08/2022 Dilip kumar 1745002040WL040356 Dilip kumar 00045 BARB0DINDIN 3060 3060 Processed 30/08/2022 710521468 Dilipkumar (000000)
3 DINDORI MP-45-002-040-002/308
(BARGAI) 		1745002040NRG23230820220706499 23/08/2022 Dilip kumar 1745002040WL040356 Dilip kumar 00045 BARB0DINDIN 3060 3060 Processed 30/08/2022 710521468 Dilipkumar (000000)
4 DINDORI MP-45-002-040-002/87
(BARGAI) 		1745002040NRG23230820220706510 23/08/2022 LAMIYA 1745002040WL040357 LAMIYA 00045 BARB0DINDIN 3060 3060 Processed 30/08/2022 710521468 LAMIYA (000000)
5 DINDORI MP-45-002-048-001/38
(KHAMHERIYA MAL) 		1745002048NRG23230820220706254 23/08/2022 SEMKALI 1745002048WL040318 SEMKALI 00045 BARB0DINDIN 1080 1080 Processed 30/08/2022 710521468 SEMKALI (000000)
6 DINDORI MP-45-002-058-001/187-B
(UDRI MAL) 		1745002058NRG23230820220706324 23/08/2022 Pati Lal 1745002058WL040319 Pati Lal 00045 BARB0DINDIN 960 960 Processed 30/08/2022 710521468 PatiLal (000000)
SubTotal 14280 14280
7 DINDORI MP-45-002-009-003/10
(KAILWARA) 		1745002009NRG23230820220705944 23/08/2022 Munni bai 1745002009WL040289 Munni bai 00048 BKID0009434 950 950 Processed 30/08/2022 710521468 Munnibai (000000)
8 DINDORI MP-45-002-009-003/34-A
(KAILWARA) 		1745002009NRG23230820220705961 23/08/2022 Shyam kumar 1745002009WL040289 Shyam kumar 00048 BKID0009434 950 950 Processed 30/08/2022 710521468 Shyamkumar (000000)
9 DINDORI MP-45-002-009-003/68-A
(KAILWARA) 		1745002009NRG23230820220705986 23/08/2022 Chandrabhan 1745002009WL040289 Chandrabhan 00048 BKID0009434 1140 1140 Processed 30/08/2022 710521468 Chandrabhan (000000)
SubTotal 3040 3040
10 DINDORI MP-45-002-040-002/25
(BARGAI) 		1745002040NRG23230820220706508 23/08/2022 SUSHILA 1745002040WL040357 SUSHILA 00078 CNRB0004113 3060 3060 Processed 30/08/2022 710521468 SUSHILA (000000)
SubTotal 3060 3060
11 DINDORI MP-45-002-009-003/39-A
(KAILWARA) 		1745002009NRG23230820220705967 23/08/2022 NEELESH KUMAR 1745002009WL040289 NEELESH KUMAR 00089 CBIN0281471 1140 1140 Processed 30/08/2022 710521468 NEELESHKUMAR (000000)
SubTotal 1140 1140
12 DINDORI MP-45-002-009-003/54
(KAILWARA) 		1745002009NRG23230820220705979 23/08/2022 YOGESH SINGH 1745002009WL040289 YOGESH SINGH 00089 CBIN0282845 1140 1140 Processed 30/08/2022 710521468 YOGESHSINGH (000000)
SubTotal 1140 1140
13 DINDORI MP-45-002-003-002/45-A
(BIJAURA) 		1745002003NRG23230820220706394 23/08/2022 AMOL 1745002003WL040324 AMOL 00089 CBIN0283015 950 950 Processed 30/08/2022 710521468 AMOL (000000)
14 DINDORI MP-45-002-003-002/45-A
(BIJAURA) 		1745002003NRG23230820220706393 23/08/2022 SAMARO BAI 1745002003WL040324 SAMARO BAI 00089 CBIN0283015 950 950 Processed 30/08/2022 710521468 SAMAROBAI (000000)
15 DINDORI MP-45-002-045-002/119-a
(PALKI) 		1745002045NRG23230820220706178 23/08/2022 DEVENDRA SINGH KUSHRAM 1745002045WL040315 DEVENDRA SINGH KUSHRAM 00089 CBIN0283015 3060 3060 Processed 30/08/2022 710521468 DEVENDRASINGHKUSHRAM (000000)
16 DINDORI MP-45-002-046-001/65
(ANAKHEDA) 		1745002046NRG23230820220706483 23/08/2022 AHILYA 1745002046WL040348 AHILYA 00089 CBIN0283015 1086 1086 Processed 30/08/2022 710521468 AHILYA (000000)
17 DINDORI MP-45-002-049-001/604
(SHAHPUR) 		1745002049NRG23230820220706001 23/08/2022 fakhruddin 1745002049WL040292 fakhruddin 00089 CBIN0283015 2895 2895 Processed 30/08/2022 710521468 fakhruddin (000000)
18 DINDORI MP-45-002-049-001/604
(SHAHPUR) 		1745002049NRG23230820220706002 23/08/2022 rahiman phatima 1745002049WL040292 rahiman phatima 00089 CBIN0283015 2123 2123 Processed 30/08/2022 710521468 rahimanphatima (000000)
SubTotal 11064 11064
19 DINDORI MP-45-002-003-002/16
(BIJAURA) 		1745002003NRG23230820220706384 23/08/2022 MAIKI 1745002003WL040324 MAIKI 00176 IDIB000D070 950 950 Processed 30/08/2022 710521468 MAIKI (000000)
20 DINDORI MP-45-002-009-001/116-A
(KAILWARA) 		1745002009NRG23230820220705918 23/08/2022 LAKESH 1745002009WL040289 LAKESH 00176 IDIB000D070 1140 1140 Processed 30/08/2022 710521468 LAKESH (000000)
21 DINDORI MP-45-002-009-001/122
(KAILWARA) 		1745002009NRG23230820220705920 23/08/2022 BASANTI BAI 1745002009WL040289 BASANTI BAI 00176 IDIB000D070 1140 1140 Processed 30/08/2022 710521468 BASANTIBAI (000000)
22 DINDORI MP-45-002-009-001/142
(KAILWARA) 		1745002009NRG23230820220705924 23/08/2022 Leela bai 1745002009WL040289 Leela bai 00176 IDIB000D070 1140 1140 Processed 30/08/2022 710521468 Leelabai (000000)
23 DINDORI MP-45-002-009-001/64
(KAILWARA) 		1745002009NRG23230820220705932 23/08/2022 Amleshwar singh 1745002009WL040289 Amleshwar singh 00176 IDIB000D070 1140 1140 Processed 30/08/2022 710521468 Amleshwarsingh (000000)
24 DINDORI MP-45-002-009-001/93-A
(KAILWARA) 		1745002009NRG23230820220705942 23/08/2022 HANSRAJ 1745002009WL040289 HANSRAJ 00176 IDIB000D070 1140 1140 Processed 30/08/2022 710521468 HANSRAJ (000000)
25 DINDORI MP-45-002-009-003/19
(KAILWARA) 		1745002009NRG23230820220705950 23/08/2022 SANTRA BAI 1745002009WL040289 SANTRA BAI 00176 IDIB000D070 1140 1140 Processed 30/08/2022 710521468 SANTRABAI (000000)
26 DINDORI MP-45-002-009-003/22-A
(KAILWARA) 		1745002009NRG23230820220705953 23/08/2022 Ugrasen 1745002009WL040289 Ugrasen 00176 IDIB000D070 1140 1140 Processed 30/08/2022 710521468 Ugrasen (000000)
27 DINDORI MP-45-002-009-003/24
(KAILWARA) 		1745002009NRG23230820220705955 23/08/2022 NIRPAT SINGH 1745002009WL040289 NIRPAT SINGH 00176 IDIB000D070 950 950 Processed 30/08/2022 710521468 NIRPATSINGH (000000)
28 DINDORI MP-45-002-009-003/40
(KAILWARA) 		1745002009NRG23230820220705969 23/08/2022 SAMARU SINGH 1745002009WL040289 SAMARU SINGH 00176 IDIB000D070 380 380 Processed 30/08/2022 710521468 SAMARUSINGH (000000)
29 DINDORI MP-45-002-009-003/50-A
(KAILWARA) 		1745002009NRG23230820220705978 23/08/2022 Sankranti bai 1745002009WL040289 Sankranti bai 00176 IDIB000D070 380 380 Processed 30/08/2022 710521468 Sankrantibai (000000)
30 DINDORI MP-45-002-009-003/7
(KAILWARA) 		1745002009NRG23230820220705989 23/08/2022 RAMFAL 1745002009WL040289 RAMFAL 00176 IDIB000D070 950 950 Processed 30/08/2022 710521468 RAMFAL (000000)
31 DINDORI MP-45-002-019-001/52
(BASANIYA MAL) 		1745002019NRG23220820220705591 23/08/2022 USHA 1745002019WL040204 USHA 00176 IDIB000D070 996 996 Processed 30/08/2022 710521468 USHA (000000)
32 DINDORI MP-45-002-026-001/227-A
(MADIYARAS) 		1745002026NRG23230820220705746 23/08/2022 Jyoti 1745002026WL040255 Jyoti 00176 IDIB000D070 1224 1224 Processed 30/08/2022 710521468 Jyoti (000000)
33 DINDORI MP-45-002-046-001/169
(ANAKHEDA) 		1745002046NRG23230820220706475 23/08/2022 Mamta 1745002046WL040348 Mamta 00176 IDIB000D070 1086 1086 Processed 30/08/2022 710521468 Mamta (000000)
34 DINDORI MP-45-002-058-001/109
(UDRI MAL) 		1745002058NRG23230820220706316 23/08/2022 Vivek Kumar 1745002058WL040319 Vivek Kumar 00176 IDIB000D070 960 960 Processed 30/08/2022 710521468 VivekKumar (000000)
35 DINDORI MP-45-002-058-001/197-C
(UDRI MAL) 		1745002058NRG23230820220706325 23/08/2022 ATIDAS 1745002058WL040319 ATIDAS 00176 IDIB000D070 960 960 Processed 30/08/2022 710521468 ATIDAS (000000)
36 DINDORI MP-45-002-058-001/73-B
(UDRI MAL) 		1745002058NRG23230820220706336 23/08/2022 HIMANCHAL GAWLE 1745002058WL040319 HIMANCHAL GAWLE 00176 IDIB000D070 960 960 Processed 30/08/2022 710521468 HIMANCHALGAWLE (000000)
37 DINDORI MP-45-002-058-001/89-A
(UDRI MAL) 		1745002058NRG23230820220706338 23/08/2022 Ajay Prakash Beohar 1745002058WL040319 Ajay Prakash Beohar 00176 IDIB000D070 960 960 Processed 30/08/2022 710521468 AjayPrakashBeohar (000000)
SubTotal 18736 18736
38 DINDORI MP-45-002-009-001/14
(KAILWARA) 		1745002009NRG23230820220705922 23/08/2022 Prembati 1745002009WL040289 Prembati 00176 IDIB000D648 1140 1140 Processed 30/08/2022 710521468 Prembati (000000)
39 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002009NRG23230820220705956 23/08/2022 Kusum bai 1745002009WL040289 Kusum bai 00176 IDIB000D648 190 190 Processed 30/08/2022 710521468 Kusumbai (000000)
40 DINDORI MP-45-002-009-004/2
(KAILWARA) 		1745002067NRG23220820220705663 23/08/2022 sukhadeen 1745002067WL040233 sukhadeen 00176 IDIB000D648 2856 2856 Processed 30/08/2022 710521468 sukhadeen (000000)
41 DINDORI MP-45-002-056-001/48-A
(CHAURAMAL) 		1745002056NRG23230820220706845 23/08/2022 SHANKAR WATI 1745002056WL040431 SHANKAR WATI 00176 IDIB000D648 408 408 Processed 30/08/2022 710521468 SHANKARWATI (000000)
42 DINDORI MP-45-002-056-003/29-B
(CHAURAMAL) 		1745002056NRG23230820220706839 23/08/2022 SUKHU SINGH MARKAM 1745002056WL040425 SUKHU SINGH MARKAM 00176 IDIB000D648 612 612 Processed 30/08/2022 710521468 SUKHUSINGHMARKAM (000000)
SubTotal 5206 5206
43 DINDORI MP-45-002-003-001/5
(BIJAURA) 		1745002003NRG23230820220706381 23/08/2022 SAVITRI BAI 1745002003WL040323 SAVITRI BAI 00354 PUNB0642100 3040 3040 Processed 30/08/2022 710521468 SAVITRIBAI (000000)
44 DINDORI MP-45-002-003-002/47-A
(BIJAURA) 		1745002003NRG23230820220706396 23/08/2022 ASHA 1745002003WL040324 ASHA 00354 PUNB0642100 950 950 Processed 30/08/2022 710521468 ASHA (000000)
45 DINDORI MP-45-002-019-001/14
(BASANIYA MAL) 		1745002019NRG23220820220705580 23/08/2022 SMT KOSI BAI 1745002019WL040204 SMT KOSI BAI 00354 PUNB0642100 996 996 Processed 30/08/2022 710521468 SMTKOSIBAI (000000)
46 DINDORI MP-45-002-019-001/25
(BASANIYA MAL) 		1745002019NRG23220820220705583 23/08/2022 GENDA LAL BAIGA 1745002019WL040204 GENDA LAL BAIGA 00354 PUNB0642100 996 996 Processed 30/08/2022 710521468 GENDALALBAIGA (000000)
47 DINDORI MP-45-002-019-001/60-A
(BASANIYA MAL) 		1745002019NRG23220820220705593 23/08/2022 SMT SUMAN 1745002019WL040205 SMT SUMAN 00354 PUNB0642100 996 996 Processed 30/08/2022 710521468 SMTSUMAN (000000)
48 DINDORI MP-45-002-019-001/60-B
(BASANIYA MAL) 		1745002019NRG23220820220705594 23/08/2022 GAJROOP SINGH 1745002019WL040205 GAJROOP SINGH 00354 PUNB0642100 996 996 Processed 30/08/2022 710521468 GAJROOPSINGH (000000)
49 DINDORI MP-45-002-019-001/87-B
(BASANIYA MAL) 		1745002019NRG23220820220705598 23/08/2022 RAGHUVIR SINGH 1745002019WL040205 RAGHUVIR SINGH 00354 PUNB0642100 996 996 Processed 30/08/2022 710521468 RAGHUVIRSINGH (000000)
50 DINDORI MP-45-002-058-001/66-A
(UDRI MAL) 		1745002058NRG23230820220706331 23/08/2022 SUSHMA BAI 1745002058WL040319 SUSHMA BAI 00354 PUNB0642100 960 960 Processed 30/08/2022 710521468 SUSHMABAI (000000)
SubTotal 9930 9930
51 DINDORI MP-45-002-003-002/43-A
(BIJAURA) 		1745002003NRG23230820220706392 23/08/2022 AMOL 1745002003WL040324 AMOL 00415 SBIN0001061 950 950 Processed 30/08/2022 710521468 AMOL (000000)
52 DINDORI MP-45-002-009-001/79-A
(KAILWARA) 		1745002009NRG23230820220705936 23/08/2022 Hareesh kumar pandram 1745002009WL040289 Hareesh kumar pandram 00415 SBIN0001061 1140 1140 Processed 30/08/2022 710521468 Hareeshkumarpandram (000000)
53 DINDORI MP-45-002-058-001/238
(UDRI MAL) 		1745002058NRG23230820220706326 23/08/2022 SHREE CHAND NAGESH 1745002058WL040319 SHREE CHAND NAGESH 00415 SBIN0001061 960 960 Processed 30/08/2022 710521468 SHREECHANDNAGESH (000000)
54 DINDORI MP-45-002-060-001/562-A
(KASAISODHA) 		1745002060NRG23230820220706713 23/08/2022 laleeta 1745002060WL040389 laleeta 00415 SBIN0001061 2856 2856 Processed 30/08/2022 710521468 laleeta (000000)
55 DINDORI MP-45-002-060-001/562-A
(KASAISODHA) 		1745002060NRG23230820220706712 23/08/2022 laleeta 1745002060WL040389 laleeta 00415 SBIN0001061 2856 2856 Processed 30/08/2022 710521468 laleeta (000000)
SubTotal 8762 8762
56 DINDORI MP-45-002-009-001/137
(KAILWARA) 		1745002009NRG23230820220705921 23/08/2022 KULDEEP MARAVI 1745002009WL040289 KULDEEP MARAVI 00415 SBIN0002893 1140 1140 Processed 30/08/2022 710521468 KULDEEPMARAVI (000000)
57 DINDORI MP-45-002-009-001/143
(KAILWARA) 		1745002009NRG23230820220705925 23/08/2022 Hari singh 1745002009WL040289 Hari singh 00415 SBIN0002893 1140 1140 Processed 30/08/2022 710521468 Harisingh (000000)
58 DINDORI MP-45-002-009-001/44-A
(KAILWARA) 		1745002009NRG23230820220705926 23/08/2022 Pooja Malve 1745002009WL040289 Pooja Malve 00415 SBIN0002893 1140 1140 Processed 30/08/2022 710521468 PoojaMalve (000000)
59 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002009NRG23230820220705927 23/08/2022 Brajkishor malve 1745002009WL040289 Brajkishor malve 00415 SBIN0002893 1140 1140 Processed 30/08/2022 710521468 Brajkishormalve (000000)
60 DINDORI MP-45-002-009-001/64
(KAILWARA) 		1745002009NRG23230820220705933 23/08/2022 Basanti bai 1745002009WL040289 Basanti bai 00415 SBIN0002893 1140 1140 Processed 30/08/2022 710521468 Basantibai (000000)
61 DINDORI MP-45-002-009-001/76-A
(KAILWARA) 		1745002009NRG23230820220705934 23/08/2022 Sukhdev singh 1745002009WL040289 Sukhdev singh 00415 SBIN0002893 760 760 Processed 30/08/2022 710521468 Sukhdevsingh (000000)
62 DINDORI MP-45-002-009-001/81-A
(KAILWARA) 		1745002009NRG23230820220705938 23/08/2022 SHIVSANKAR MARAVI 1745002009WL040289 SHIVSANKAR MARAVI 00415 SBIN0002893 1140 1140 Processed 30/08/2022 710521468 SHIVSANKARMARAVI (000000)
63 DINDORI MP-45-002-009-003/10-A
(KAILWARA) 		1745002009NRG23230820220705945 23/08/2022 Harilal maravi 1745002009WL040289 Harilal maravi 00415 SBIN0002893 950 950 Processed 30/08/2022 710521468 Harilalmaravi (000000)
64 DINDORI MP-45-002-009-003/22-A
(KAILWARA) 		1745002009NRG23230820220705954 23/08/2022 Deepa bai 1745002009WL040289 Deepa bai 00415 SBIN0002893 1140 1140 Processed 30/08/2022 710521468 Deepabai (000000)
65 DINDORI MP-45-002-009-003/58-A
(KAILWARA) 		1745002009NRG23230820220705981 23/08/2022 SOHGI BAI 1745002009WL040289 SOHGI BAI 00415 SBIN0002893 1140 1140 Processed 30/08/2022 710521468 SOHGIBAI (000000)
SubTotal 10830 10830
66 DINDORI MP-45-002-009-001/118-A
(KAILWARA) 		1745002009NRG23230820220705919 23/08/2022 Savitri bai 1745002009WL040289 Savitri bai 00415 SBIN0013648 1140 1140 Processed 30/08/2022 710521468 Savitribai (000000)
SubTotal 1140 1140
67 DINDORI MP-45-002-003-001/44-A
(BIJAURA) 		1745002003NRG23230820220706416 23/08/2022 MANGALIYA 1745002003WL040325 MANGALIYA 00415 SBIN0030452 760 760 Processed 30/08/2022 710521468 MANGALIYA (000000)
68 DINDORI MP-45-002-003-002/10
(BIJAURA) 		1745002003NRG23230820220706425 23/08/2022 TARA WATI 1745002003WL040325 TARA WATI 00415 SBIN0030452 760 760 Processed 30/08/2022 710521468 TARAWATI (000000)
69 DINDORI MP-45-002-009-003/17
(KAILWARA) 		1745002009NRG23230820220705949 23/08/2022 NANHI BAI 1745002009WL040289 NANHI BAI 00415 SBIN0030452 1140 1140 Rejected 30/08/2022 710521468 Account closed
70 DINDORI MP-45-002-019-001/109-A
(BASANIYA MAL) 		1745002019NRG23220820220705574 23/08/2022 KAMLESHWARI MARAVI 1745002019WL040204 KAMLESHWARI MARAVI 00415 SBIN0030452 996 996 Processed 30/08/2022 710521468 KAMLESHWARIMARAVI (000000)
71 DINDORI MP-45-002-019-001/109-A
(BASANIYA MAL) 		1745002019NRG23220820220705573 23/08/2022 RAJKUMAR MARAVI 1745002019WL040204 RAJKUMAR MARAVI 00415 SBIN0030452 996 996 Processed 30/08/2022 710521468 RAJKUMARMARAVI (000000)
72 DINDORI MP-45-002-019-001/5
(BASANIYA MAL) 		1745002019NRG23220820220705589 23/08/2022 PAHALWATI BAI PARASTE 1745002019WL040204 PAHALWATI BAI PARASTE 00415 SBIN0030452 996 996 Processed 30/08/2022 710521468 PAHALWATIBAIPARASTE (000000)
73 DINDORI MP-45-002-046-001/283
(ANAKHEDA) 		1745002046NRG23230820220706480 23/08/2022 MOHBATI 1745002046WL040348 MOHBATI 00415 SBIN0030452 1086 1086 Processed 30/08/2022 710521468 MOHBATI (000000)
74 DINDORI MP-45-002-048-001/76-A
(KHAMHERIYA MAL) 		1745002048NRG23230820220706289 23/08/2022 Sher Singh 1745002048WL040318 Sher Singh 00415 SBIN0030452 1080 1080 Processed 30/08/2022 710521468 SherSingh (000000)
75 DINDORI MP-45-002-058-001/238
(UDRI MAL) 		1745002058NRG23230820220706327 23/08/2022 Shrichand Nagesh 1745002058WL040319 Shrichand Nagesh 00415 SBIN0030452 960 960 Processed 30/08/2022 710521468 ShrichandNagesh (000000)
SubTotal 8774 8774
76 DINDORI MP-45-002-019-001/34-A
(BASANIYA MAL) 		1745002019NRG23220820220705585 23/08/2022 GAYATRI 1745002019WL040204 GAYATRI 00468 UBIN0542628 996 996 Processed 30/08/2022 710521468 GAYATRI (000000)
SubTotal 996 996
77 DINDORI MP-45-002-003-001/177
(BIJAURA) 		1745002003NRG23230820220706409 23/08/2022 MOHWATI 1745002003WL040325 MOHWATI 00468 UBIN0559482 760 760 Processed 30/08/2022 710521468 MOHWATI (000000)
78 DINDORI MP-45-002-003-001/20
(BIJAURA) 		1745002003NRG23230820220706410 23/08/2022 SHRIVATI 1745002003WL040325 SHRIVATI 00468 UBIN0559482 760 760 Processed 30/08/2022 710521468 SHRIVATI (000000)
79 DINDORI MP-45-002-003-001/44
(BIJAURA) 		1745002003NRG23230820220706415 23/08/2022 Kole Ram 1745002003WL040325 Kole Ram 00468 UBIN0559482 760 760 Processed 30/08/2022 710521468 KoleRam (000000)
80 DINDORI MP-45-002-003-001/87
(BIJAURA) 		1745002003NRG23230820220706424 23/08/2022 RAM LAL 1745002003WL040325 RAM LAL 00468 UBIN0559482 760 760 Processed 30/08/2022 710521468 RAMLAL (000000)
81 DINDORI MP-45-002-003-002/12
(BIJAURA) 		1745002003NRG23230820220706383 23/08/2022 YOHAN 1745002003WL040324 YOHAN 00468 UBIN0559482 950 950 Processed 30/08/2022 710521468 YOHAN (000000)
82 DINDORI MP-45-002-003-002/20-A
(BIJAURA) 		1745002003NRG23230820220706385 23/08/2022 SANTI BAI 1745002003WL040324 SANTI BAI 00468 UBIN0559482 950 950 Processed 30/08/2022 710521468 SANTIBAI (000000)
83 DINDORI MP-45-002-003-002/64
(BIJAURA) 		1745002003NRG23230820220706400 23/08/2022 SAVITRI 1745002003WL040324 SAVITRI 00468 UBIN0559482 950 950 Processed 30/08/2022 710521468 SAVITRI (000000)
84 DINDORI MP-45-002-003-002/9
(BIJAURA) 		1745002003NRG23230820220706404 23/08/2022 GULPAT 1745002003WL040324 GULPAT 00468 UBIN0559482 950 950 Processed 30/08/2022 710521468 GULPAT (000000)
85 DINDORI MP-45-002-019-001/102
(BASANIYA MAL) 		1745002019NRG23220820220705572 23/08/2022 SUNITA BAI 1745002019WL040204 SUNITA BAI 00468 UBIN0559482 996 996 Processed 30/08/2022 710521468 SUNITABAI (000000)
86 DINDORI MP-45-002-019-001/19
(BASANIYA MAL) 		1745002019NRG23220820220705581 23/08/2022 DHOKAL SINGH 1745002019WL040204 DHOKAL SINGH 00468 UBIN0559482 996 996 Processed 30/08/2022 710521468 DHOKALSINGH (000000)
87 DINDORI MP-45-002-019-001/34-A
(BASANIYA MAL) 		1745002019NRG23220820220705584 23/08/2022 KAMLESH SINGH 1745002019WL040204 KAMLESH SINGH 00468 UBIN0559482 996 996 Processed 30/08/2022 710521468 KAMLESHSINGH (000000)
88 DINDORI MP-45-002-019-001/35
(BASANIYA MAL) 		1745002019NRG23220820220705586 23/08/2022 JOSE LAL 1745002019WL040204 JOSE LAL 00468 UBIN0559482 996 996 Processed 30/08/2022 710521468 JOSELAL (000000)
89 DINDORI MP-45-002-019-001/52
(BASANIYA MAL) 		1745002019NRG23220820220705590 23/08/2022 DILAN SINGH 1745002019WL040204 DILAN SINGH 00468 UBIN0559482 996 996 Processed 30/08/2022 710521468 DILANSINGH (000000)
90 DINDORI MP-45-002-056-001/51-B
(CHAURAMAL) 		1745002056NRG23230820220706846 23/08/2022 JOHAN SINGH 1745002056WL040432 JOHAN SINGH 00468 UBIN0559482 408 408 Processed 30/08/2022 710521468 JOHANSINGH (000000)
SubTotal 12228 12228
91 DINDORI MP-45-002-009-004/32
(KAILWARA) 		1745002067NRG23220820220705653 23/08/2022 SUNDER SINGH 1745002067WL040224 SUNDER SINGH 00603 CBIN0R20002 2856 2856 Processed 30/08/2022 710521468 SUNDERSINGH (000000)
92 DINDORI MP-45-002-009-004/42
(KAILWARA) 		1745002067NRG23220820220705652 23/08/2022 SUDARSAN 1745002067WL040223 SUDARSAN 00603 CBIN0R20002 2856 2856 Processed 30/08/2022 710521468 SUDARSAN (000000)
93 DINDORI MP-45-002-009-004/54-A
(KAILWARA) 		1745002067NRG23220820220705665 23/08/2022 MAHI BAI 1745002067WL040235 MAHI BAI 00603 CBIN0R20002 2856 2856 Processed 30/08/2022 710521468 MAHIBAI (000000)
94 DINDORI MP-45-002-009-004/57-A
(KAILWARA) 		1745002067NRG23220820220705658 23/08/2022 RAMKARAN 1745002067WL040228 RAMKARAN 00603 CBIN0R20002 2856 2856 Processed 30/08/2022 710521468 RAMKARAN (000000)
95 DINDORI MP-45-002-026-001/226-A
(MADIYARAS) 		1745002026NRG23230820220705744 23/08/2022 sita bai 1745002026WL040255 sita bai 00603 CBIN0R20002 1224 1224 Processed 30/08/2022 710521468 sitabai (000000)
96 DINDORI MP-45-002-026-001/227-A
(MADIYARAS) 		1745002026NRG23230820220705745 23/08/2022 Nawal singh 1745002026WL040255 Nawal singh 00603 CBIN0R20002 1224 1224 Processed 30/08/2022 710521468 Nawalsingh (000000)
97 DINDORI MP-45-002-046-001/110
(ANAKHEDA) 		1745002046NRG23230820220706472 23/08/2022 TULSI BAI 1745002046WL040348 TULSI BAI 00603 CBIN0R20002 1086 1086 Processed 30/08/2022 710521468 TULSIBAI (000000)
98 DINDORI MP-45-002-046-001/151-A
(ANAKHEDA) 		1745002046NRG23230820220706474 23/08/2022 LAMU SINGH 1745002046WL040348 LAMU SINGH 00603 CBIN0R20002 1086 1086 Processed 30/08/2022 710521468 LAMUSINGH (000000)
99 DINDORI MP-45-002-048-001/13-b
(KHAMHERIYA MAL) 		1745002048NRG23230820220706231 23/08/2022 GYANSINGH 1745002048WL040318 GYANSINGH 00603 CBIN0R20002 1080 1080 Processed 30/08/2022 710521468 GYANSINGH (000000)
100 DINDORI MP-45-002-048-001/18
(KHAMHERIYA MAL) 		1745002048NRG23230820220706237 23/08/2022 DIVAL SINGH 1745002048WL040318 DIVAL SINGH 00603 CBIN0R20002 720 720 Processed 30/08/2022 710521468 DIVALSINGH (000000)
101 DINDORI MP-45-002-048-001/21
(KHAMHERIYA MAL) 		1745002048NRG23230820220706240 23/08/2022 SAVITRI 1745002048WL040318 SAVITRI 00603 CBIN0R20002 900 900 Processed 30/08/2022 710521468 SAVITRI (000000)
102 DINDORI MP-45-002-048-001/24
(KHAMHERIYA MAL) 		1745002048NRG23230820220706243 23/08/2022 PARVATI 1745002048WL040318 PARVATI 00603 CBIN0R20002 900 900 Processed 30/08/2022 710521468 PARVATI (000000)
103 DINDORI MP-45-002-048-001/24-a
(KHAMHERIYA MAL) 		1745002048NRG23230820220706244 23/08/2022 DASUDIYA BAI 1745002048WL040318 DASUDIYA BAI 00603 CBIN0R20002 900 900 Processed 30/08/2022 710521468 DASUDIYABAI (000000)
104 DINDORI MP-45-002-048-001/4
(KHAMHERIYA MAL) 		1745002048NRG23230820220706256 23/08/2022 ANUSUIYA 1745002048WL040318 ANUSUIYA 00603 CBIN0R20002 1080 1080 Processed 30/08/2022 710521468 ANUSUIYA (000000)
105 DINDORI MP-45-002-048-001/41-A
(KHAMHERIYA MAL) 		1745002048NRG23230820220706259 23/08/2022 TULSI BAI 1745002048WL040318 TULSI BAI 00603 CBIN0R20002 1080 1080 Processed 30/08/2022 710521468 TULSIBAI (000000)
106 DINDORI MP-45-002-048-001/44
(KHAMHERIYA MAL) 		1745002048NRG23230820220706263 23/08/2022 PHOOLA BAI 1745002048WL040318 PHOOLA BAI 00603 CBIN0R20002 1080 1080 Processed 30/08/2022 710521468 PHOOLABAI (000000)
107 DINDORI MP-45-002-048-001/5
(KHAMHERIYA MAL) 		1745002048NRG23230820220706266 23/08/2022 SHANKAR SINGH MASARAM 1745002048WL040318 SHANKAR SINGH MASARAM 00603 CBIN0R20002 1080 1080 Processed 30/08/2022 710521468 SHANKARSINGHMASARAM (000000)
108 DINDORI MP-45-002-048-001/60
(KHAMHERIYA MAL) 		1745002048NRG23230820220706275 23/08/2022 AKALI 1745002048WL040318 AKALI 00603 CBIN0R20002 1080 1080 Processed 30/08/2022 710521468 AKALI (000000)
109 DINDORI MP-45-002-048-002/131
(KHAMHERIYA MAL) 		1745002048NRG23230820220706309 23/08/2022 DHANIYA BAI 1745002048WL040318 DHANIYA BAI 00603 CBIN0R20002 900 900 Processed 30/08/2022 710521468 DHANIYABAI (000000)
110 DINDORI MP-45-002-048-002/89
(KHAMHERIYA MAL) 		1745002048NRG23230820220706312 23/08/2022 RAMPRASAD 1745002048WL040318 RAMPRASAD 00603 CBIN0R20002 900 900 Processed 30/08/2022 710521468 RAMPRASAD (000000)
111 DINDORI MP-45-002-058-001/103
(UDRI MAL) 		1745002058NRG23230820220706314 23/08/2022 LALAN KUMAR 1745002058WL040319 LALAN KUMAR 00603 CBIN0R20002 960 960 Processed 30/08/2022 710521468 LALANKUMAR (000000)
112 DINDORI MP-45-002-058-001/50
(UDRI MAL) 		1745002058NRG23230820220706330 23/08/2022 DEVKI BAI 1745002058WL040319 DEVKI BAI 00603 CBIN0R20002 960 960 Processed 30/08/2022 710521468 DEVKIBAI (000000)
113 DINDORI MP-45-002-060-001/340
(KASAISODHA) 		1745002060NRG23230820220706711 23/08/2022 PARWATI 1745002060WL040389 PARWATI 00603 CBIN0R20002 2856 2856 Processed 30/08/2022 710521468 PARWATI (000000)
SubTotal 32520 32520
114 DINDORI MP-45-002-009-001/93
(KAILWARA) 		1745002009NRG23230820220705941 23/08/2022 Heeravati malve 1745002009WL040289 Heeravati malve 00688 FINO0001001 1140 1140 Processed 30/08/2022 710521468 Heeravatimalve (000000)
115 DINDORI MP-45-002-048-001/79-A
(KHAMHERIYA MAL) 		1745002048NRG23230820220706293 23/08/2022 Chandrawati 1745002048WL040318 Chandrawati 00688 FINO0001001 900 900 Processed 30/08/2022 710521468 Chandrawati (000000)
SubTotal 2040 2040
116 DINDORI MP-45-002-003-001/171
(BIJAURA) 		1745002003NRG23230820220706408 23/08/2022 Gyan vati 1745002003WL040325 Gyan vati 00691 IPOS0000001 760 760 Processed 30/08/2022 710521468 Gyanvati (000000)
117 DINDORI MP-45-002-003-001/78-A
(BIJAURA) 		1745002003NRG23230820220706422 23/08/2022 ABHISHEK 1745002003WL040325 ABHISHEK 00691 IPOS0000001 760 760 Processed 30/08/2022 710521468 ABHISHEK (000000)
118 DINDORI MP-45-002-003-002/40
(BIJAURA) 		1745002003NRG23230820220706389 23/08/2022 SANTU 1745002003WL040324 SANTU 00691 IPOS0000001 950 950 Processed 30/08/2022 710521468 SANTU (000000)
119 DINDORI MP-45-002-003-002/58
(BIJAURA) 		1745002003NRG23230820220706399 23/08/2022 HEMANT 1745002003WL040324 HEMANT 00691 IPOS0000001 950 950 Processed 30/08/2022 710521468 HEMANT (000000)
SubTotal 3420 3420
120 DINDORI MP-45-002-040-002/60
(BARGAI) 		1745002040NRG23230820220706578 23/08/2022 HIRIYA 1745002040WL040361 HIRIYA 00697 BKID0MG1334 3060 3060 Processed 30/08/2022 710521468 HIRIYA (000000)
SubTotal 3060 3060
121 DINDORI MP-45-002-003-002/34-A
(BIJAURA) 		1745002003NRG23230820220706388 23/08/2022 SUKRAT 1745002003WL040324 SUKRAT 00697 BKID0NAMRGB 950 950 Processed 30/08/2022 710521468 SUKRAT (000000)
122 DINDORI MP-45-002-003-002/47-A
(BIJAURA) 		1745002003NRG23230820220706395 23/08/2022 KRIPAL 1745002003WL040324 KRIPAL 00697 BKID0NAMRGB 950 950 Processed 30/08/2022 710521468 KRIPAL (000000)
123 DINDORI MP-45-002-009-001/141
(KAILWARA) 		1745002009NRG23230820220705923 23/08/2022 Ginishiya bai 1745002009WL040289 Ginishiya bai 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710521468 Ginishiyabai (000000)
124 DINDORI MP-45-002-009-003/36-A
(KAILWARA) 		1745002009NRG23230820220705965 23/08/2022 NOHARLAL 1745002009WL040289 NOHARLAL 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710521468 NOHARLAL (000000)
125 DINDORI MP-45-002-009-003/77
(KAILWARA) 		1745002009NRG23230820220705991 23/08/2022 Mamta bai 1745002009WL040289 Mamta bai 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710521468 Mamtabai (000000)
126 DINDORI MP-45-002-009-003/77
(KAILWARA) 		1745002009NRG23230820220705990 23/08/2022 Naresh 1745002009WL040289 Naresh 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710521468 Naresh (000000)
127 DINDORI MP-45-002-009-004/28
(KAILWARA) 		1745002067NRG23220820220705659 23/08/2022 RATIRAM 1745002067WL040229 RATIRAM 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710521468 RATIRAM (000000)
128 DINDORI MP-45-002-009-004/34
(KAILWARA) 		1745002067NRG23220820220705643 23/08/2022 SUKHADEV 1745002067WL040215 SUKHADEV 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710521468 SUKHADEV (000000)
129 DINDORI MP-45-002-009-004/61
(KAILWARA) 		1745002067NRG23220820220705647 23/08/2022 HARI SINGH 1745002067WL040218 HARI SINGH 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710521468 HARISINGH (000000)
130 DINDORI MP-45-002-010-002/40
(JAMGAON) 		1745002067NRG23220820220705649 23/08/2022 DALPAT 1745002067WL040220 DALPAT 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 DALPAT (000000)
131 DINDORI MP-45-002-010-002/44
(JAMGAON) 		1745002067NRG23220820220705664 23/08/2022 Sohadri bai 1745002067WL040234 Sohadri bai 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 Sohadribai (000000)
132 DINDORI MP-45-002-010-002/47
(JAMGAON) 		1745002067NRG23210820220704181 23/08/2022 BUDHSEN 1745002067WL040015 BUDHSEN 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 BUDHSEN (000000)
133 DINDORI MP-45-002-010-002/60
(JAMGAON) 		1745002067NRG23220820220705654 23/08/2022 ANOOP 1745002067WL040225 ANOOP 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 ANOOP (000000)
134 DINDORI MP-45-002-010-002/64
(JAMGAON) 		1745002067NRG23220820220705646 23/08/2022 NIPAT SINGH 1745002067WL040217 NIPAT SINGH 00697 BKID0NAMRGB 1632 1632 Processed 30/08/2022 710521468 NIPATSINGH (000000)
135 DINDORI MP-45-002-010-002/64
(JAMGAON) 		1745002067NRG23220820220705645 23/08/2022 NIPAT SINGH 1745002067WL040217 NIPAT SINGH 00697 BKID0NAMRGB 1632 1632 Processed 30/08/2022 710521468 NIPATSINGH (000000)
136 DINDORI MP-45-002-010-002/76
(JAMGAON) 		1745002067NRG23220820220705641 23/08/2022 SAMHAR SINGH 1745002067WL040213 SAMHAR SINGH 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 SAMHARSINGH (000000)
137 DINDORI MP-45-002-010-002/81
(JAMGAON) 		1745002067NRG23220820220705661 23/08/2022 RAMESH SINGH 1745002067WL040231 RAMESH SINGH 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 RAMESHSINGH (000000)
138 DINDORI MP-45-002-040-002/144
(BARGAI) 		1745002040NRG23230820220706493 23/08/2022 DHARAM 1745002040WL040355 DHARAM 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 DHARAM (000000)
139 DINDORI MP-45-002-040-002/199
(BARGAI) 		1745002040NRG23230820220706505 23/08/2022 GERVAR 1745002040WL040357 GERVAR 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 GERVAR (000000)
140 DINDORI MP-45-002-040-002/221
(BARGAI) 		1745002040NRG23230820220706581 23/08/2022 MOTI LAL 1745002040WL040362 MOTI LAL 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 MOTILAL (000000)
141 DINDORI MP-45-002-040-002/23
(BARGAI) 		1745002040NRG23230820220706507 23/08/2022 HARI LAL 1745002040WL040357 HARI LAL 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 HARILAL (000000)
142 DINDORI MP-45-002-040-002/235
(BARGAI) 		1745002040NRG23230820220706582 23/08/2022 MUKESH 1745002040WL040362 MUKESH 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 MUKESH (000000)
143 DINDORI MP-45-002-040-002/245
(BARGAI) 		1745002040NRG23230820220706584 23/08/2022 SARVAN 1745002040WL040362 SARVAN 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 SARVAN (000000)
144 DINDORI MP-45-002-040-002/25
(BARGAI) 		1745002040NRG23230820220706509 23/08/2022 GANPAT 1745002040WL040357 GANPAT 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 GANPAT (000000)
145 DINDORI MP-45-002-040-002/35
(BARGAI) 		1745002040NRG23230820220706501 23/08/2022 RATI LAL 1745002040WL040356 RATI LAL 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 RATILAL (000000)
146 DINDORI MP-45-002-040-002/36
(BARGAI) 		1745002040NRG23230820220706502 23/08/2022 RAMKALI BAI YADAV 1745002040WL040356 RAMKALI BAI YADAV 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 RAMKALIBAIYADAV (000000)
147 DINDORI MP-45-002-040-002/51
(BARGAI) 		1745002040NRG23230820220706586 23/08/2022 GOPAL 1745002040WL040362 GOPAL 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 GOPAL (000000)
148 DINDORI MP-45-002-040-002/51
(BARGAI) 		1745002040NRG23230820220706585 23/08/2022 GOPAL 1745002040WL040362 GOPAL 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 GOPAL (000000)
149 DINDORI MP-45-002-040-002/53
(BARGAI) 		1745002040NRG23230820220706587 23/08/2022 DYALU 1745002040WL040362 DYALU 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 DYALU (000000)
150 DINDORI MP-45-002-040-002/87
(BARGAI) 		1745002040NRG23230820220706511 23/08/2022 PYARE LAL 1745002040WL040357 PYARE LAL 00697 BKID0NAMRGB 3060 3060 Processed 30/08/2022 710521468 PYARELAL (000000)
151 DINDORI MP-45-002-046-001/104
(ANAKHEDA) 		1745002046NRG23230820220706471 23/08/2022 Lamiya 1745002046WL040348 Lamiya 00697 BKID0NAMRGB 1086 1086 Processed 30/08/2022 710521468 Lamiya (000000)
152 DINDORI MP-45-002-046-001/149-A
(ANAKHEDA) 		1745002046NRG23230820220706473 23/08/2022 MAMTA 1745002046WL040348 MAMTA 00697 BKID0NAMRGB 1086 1086 Processed 30/08/2022 710521468 MAMTA (000000)
153 DINDORI MP-45-002-046-001/190
(ANAKHEDA) 		1745002046NRG23230820220706478 23/08/2022 DAULATIYA 1745002046WL040348 DAULATIYA 00697 BKID0NAMRGB 1086 1086 Processed 30/08/2022 710521468 DAULATIYA (000000)
154 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002046NRG23230820220706481 23/08/2022 AHILYA BAI MARAVI 1745002046WL040348 AHILYA BAI MARAVI 00697 BKID0NAMRGB 1086 1086 Processed 30/08/2022 710521468 AHILYABAIMARAVI (000000)
155 DINDORI MP-45-002-046-001/45
(ANAKHEDA) 		1745002046NRG23230820220706482 23/08/2022 SUKHMAT 1745002046WL040348 SUKHMAT 00697 BKID0NAMRGB 1086 1086 Processed 30/08/2022 710521468 SUKHMAT (000000)
156 DINDORI MP-45-002-048-001/17-a
(KHAMHERIYA MAL) 		1745002048NRG23230820220706236 23/08/2022 Lal Singh 1745002048WL040318 Lal Singh 00697 BKID0NAMRGB 1080 1080 Processed 30/08/2022 710521468 LalSingh (000000)
157 DINDORI MP-45-002-048-001/28-A
(KHAMHERIYA MAL) 		1745002048NRG23230820220706247 23/08/2022 SOHAN 1745002048WL040318 SOHAN 00697 BKID0NAMRGB 1080 1080 Processed 30/08/2022 710521468 SOHAN (000000)
158 DINDORI MP-45-002-048-001/34-B
(KHAMHERIYA MAL) 		1745002048NRG23230820220706252 23/08/2022 MANVATI 1745002048WL040318 MANVATI 00697 BKID0NAMRGB 900 900 Processed 30/08/2022 710521468 MANVATI (000000)
159 DINDORI MP-45-002-048-001/43
(KHAMHERIYA MAL) 		1745002048NRG23230820220706261 23/08/2022 PARWATI DHURVE 1745002048WL040318 PARWATI DHURVE 00697 BKID0NAMRGB 720 720 Processed 30/08/2022 710521468 PARWATIDHURVE (000000)
160 DINDORI MP-45-002-048-001/5-A
(KHAMHERIYA MAL) 		1745002048NRG23230820220706267 23/08/2022 MALTI 1745002048WL040318 MALTI 00697 BKID0NAMRGB 1080 1080 Processed 30/08/2022 710521468 MALTI (000000)
161 DINDORI MP-45-002-048-001/51
(KHAMHERIYA MAL) 		1745002048NRG23230820220706268 23/08/2022 HARI LAL 1745002048WL040318 HARI LAL 00697 BKID0NAMRGB 540 540 Processed 30/08/2022 710521468 HARILAL (000000)
162 DINDORI MP-45-002-048-001/55-A
(KHAMHERIYA MAL) 		1745002048NRG23230820220706272 23/08/2022 BAHORI SINGH 1745002048WL040318 BAHORI SINGH 00697 BKID0NAMRGB 720 720 Processed 30/08/2022 710521468 BAHORISINGH (000000)
163 DINDORI MP-45-002-048-001/62
(KHAMHERIYA MAL) 		1745002048NRG23230820220706277 23/08/2022 GYANVATI 1745002048WL040318 GYANVATI 00697 BKID0NAMRGB 1080 1080 Processed 30/08/2022 710521468 GYANVATI (000000)
164 DINDORI MP-45-002-048-001/63-A
(KHAMHERIYA MAL) 		1745002048NRG23230820220706278 23/08/2022 SHIVSAJAN SINGH 1745002048WL040318 SHIVSAJAN SINGH 00697 BKID0NAMRGB 900 900 Processed 30/08/2022 710521468 SHIVSAJANSINGH (000000)
165 DINDORI MP-45-002-048-001/68
(KHAMHERIYA MAL) 		1745002048NRG23230820220706282 23/08/2022 PUHUP SINGH 1745002048WL040318 PUHUP SINGH 00697 BKID0NAMRGB 1080 1080 Processed 30/08/2022 710521468 PUHUPSINGH (000000)
166 DINDORI MP-45-002-048-001/71
(KHAMHERIYA MAL) 		1745002048NRG23230820220706287 23/08/2022 GEETA BAI 1745002048WL040318 GEETA BAI 00697 BKID0NAMRGB 1080 1080 Processed 30/08/2022 710521468 GEETABAI (000000)
167 DINDORI MP-45-002-048-001/83-A
(KHAMHERIYA MAL) 		1745002048NRG23230820220706299 23/08/2022 SAJAN 1745002048WL040318 SAJAN 00697 BKID0NAMRGB 900 900 Processed 30/08/2022 710521468 SAJAN (000000)
168 DINDORI MP-45-002-048-001/89
(KHAMHERIYA MAL) 		1745002048NRG23230820220706301 23/08/2022 ARCHNA 1745002048WL040318 ARCHNA 00697 BKID0NAMRGB 180 180 Processed 30/08/2022 710521468 ARCHNA (000000)
169 DINDORI MP-45-002-048-001/91
(KHAMHERIYA MAL) 		1745002048NRG23230820220706303 23/08/2022 GANRAJ SINGH 1745002048WL040318 GANRAJ SINGH 00697 BKID0NAMRGB 1080 1080 Processed 30/08/2022 710521468 GANRAJSINGH (000000)
170 DINDORI MP-45-002-048-001/95
(KHAMHERIYA MAL) 		1745002048NRG23230820220706305 23/08/2022 BHUVNESHWAR 1745002048WL040318 BHUVNESHWAR 00697 BKID0NAMRGB 1080 1080 Processed 30/08/2022 710521468 BHUVNESHWAR (000000)
171 DINDORI MP-45-002-048-001/97
(KHAMHERIYA MAL) 		1745002048NRG23230820220706307 23/08/2022 MANIK 1745002048WL040318 MANIK 00697 BKID0NAMRGB 900 900 Processed 30/08/2022 710521468 MANIK (000000)
172 DINDORI MP-45-002-048-002/23-b
(KHAMHERIYA MAL) 		1745002048NRG23230820220706311 23/08/2022 CHARAN SINGH 1745002048WL040318 CHARAN SINGH 00697 BKID0NAMRGB 720 720 Processed 30/08/2022 710521468 CHARANSINGH (000000)
173 DINDORI MP-45-002-048-002/89-A
(KHAMHERIYA MAL) 		1745002048NRG23230820220706313 23/08/2022 VANDNA BAI 1745002048WL040318 VANDNA BAI 00697 BKID0NAMRGB 900 900 Processed 30/08/2022 710521468 VANDNABAI (000000)
174 DINDORI MP-45-002-056-001/54-A
(CHAURAMAL) 		1745002056NRG23230820220706847 23/08/2022 MOOL SINGH 1745002056WL040433 MOOL SINGH 00697 BKID0NAMRGB 408 408 Processed 30/08/2022 710521468 MOOLSINGH (000000)
175 DINDORI MP-45-002-056-001/55-A
(CHAURAMAL) 		1745002056NRG23230820220706848 23/08/2022 HANUMAT SINGH 1745002056WL040434 HANUMAT SINGH 00697 BKID0NAMRGB 408 408 Processed 30/08/2022 710521468 HANUMATSINGH (000000)
176 DINDORI MP-45-002-056-001/56
(CHAURAMAL) 		1745002056NRG23230820220706843 23/08/2022 BIR SINGH 1745002056WL040429 BIR SINGH 00697 BKID0NAMRGB 204 204 Processed 30/08/2022 710521468 BIRSINGH (000000)
177 DINDORI MP-45-002-056-001/69
(CHAURAMAL) 		1745002056NRG23230820220706842 23/08/2022 BHARAT SINGH 1745002056WL040428 BHARAT SINGH 00697 BKID0NAMRGB 204 204 Processed 30/08/2022 710521468 BHARATSINGH (000000)
178 DINDORI MP-45-002-056-003/65
(CHAURAMAL) 		1745002056NRG23230820220706838 23/08/2022 BODHAN SINGH 1745002056WL040424 BODHAN SINGH 00697 BKID0NAMRGB 204 204 Processed 30/08/2022 710521468 BODHANSINGH (000000)
179 DINDORI MP-45-002-056-003/67
(CHAURAMAL) 		1745002056NRG23230820220706840 23/08/2022 KANDHI SINGH 1745002056WL040426 KANDHI SINGH 00697 BKID0NAMRGB 612 612 Processed 30/08/2022 710521468 KANDHISINGH (000000)
180 DINDORI MP-45-002-056-003/75
(CHAURAMAL) 		1745002056NRG23230820220706841 23/08/2022 PREETAM SINGH 1745002056WL040427 PREETAM SINGH 00697 BKID0NAMRGB 816 816 Processed 30/08/2022 710521468 PREETAMSINGH (000000)
181 DINDORI MP-45-002-058-001/13
(UDRI MAL) 		1745002058NRG23230820220706318 23/08/2022 BABU LAL 1745002058WL040319 BABU LAL 00697 BKID0NAMRGB 960 960 Processed 30/08/2022 710521468 BABULAL (000000)
SubTotal 101698 101698
Total 253064 253064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_230822FTO_351953 Bank of Baroda BARB0DINDIN DINDORI 11220
2 DINDORI MP1745002_230822FTO_351953 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3060
3 DINDORI MP1745002_230822FTO_351953 Bank of India BKID0009434 Shahpura 3040
4 DINDORI MP1745002_230822FTO_351953 Canara Bank CNRB0004113 DINDORI 3060
5 DINDORI MP1745002_230822FTO_351953 Central Bank Of India CBIN0281471 GARHA, JABALPUR 1140
6 DINDORI MP1745002_230822FTO_351953 Central Bank Of India CBIN0282845 PINORA 1140
7 DINDORI MP1745002_230822FTO_351953 Central Bank Of India CBIN0283015 DINDORI 11064
8 DINDORI MP1745002_230822FTO_351953 Indian Bank IDIB000D070 DINDORI 18736
9 DINDORI MP1745002_230822FTO_351953 Indian Bank IDIB000D648 Dindori 5206
10 DINDORI MP1745002_230822FTO_351953 Punjab National Bank PUNB0642100 DINDORI MP 9930
11 DINDORI MP1745002_230822FTO_351953 State Bank of India SBIN0001061 DINDORI 8762
12 DINDORI MP1745002_230822FTO_351953 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 10830
13 DINDORI MP1745002_230822FTO_351953 State Bank of India SBIN0013648 KUNDAM 1140
14 DINDORI MP1745002_230822FTO_351953 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8774
15 DINDORI MP1745002_230822FTO_351953 Union Bank of India UBIN0542628 SAKKA 996
16 DINDORI MP1745002_230822FTO_351953 Union Bank of India UBIN0559482 DINDORI 12228
17 DINDORI MP1745002_230822FTO_351953 Central Madhya Pradesh Gramin Bank CBIN0R20002 Dindori 4368
18 DINDORI MP1745002_230822FTO_351953 Central Madhya Pradesh Gramin Bank CBIN0R20002 Shahpur 11424
19 DINDORI MP1745002_230822FTO_351953 Central Madhya Pradesh Gramin Bank CBIN0R20002 Vikrampur 16728
20 DINDORI MP1745002_230822FTO_351953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
21 DINDORI MP1745002_230822FTO_351953 India Post Payments Bank IPOS0000001 Dindori 3420
22 DINDORI MP1745002_230822FTO_351953 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3060
23 DINDORI MP1745002_230822FTO_351953 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2860
24 DINDORI MP1745002_230822FTO_351953 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 3420
25 DINDORI MP1745002_230822FTO_351953 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 69768
26 DINDORI MP1745002_230822FTO_351953 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 25650

Download In Excel