Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:28:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260723APB_FTO_189117
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-45-002-007-001/174-a
(RAIPURA MAL) 		1745002000NRG24260720230670283 26/07/2023 umakant 1745002WL023265 umakant 00045 BARB0DINDIN 582 582 Processed 31/07/2023 263675841 umakant BANK OF BARODA(606985)
2 DINDORI MP-45-002-030-001/117-C
(HINOTA) 		1745002000NRG24260720230669915 26/07/2023 KAMLESH BANVASI 1745002WL023264 KAMLESH BANVASI 00045 BARB0DINDIN 1260 1260 Processed 31/07/2023 263675841 KAMLESHBANVASI STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-030-001/61-A
(HINOTA) 		1745002000NRG24260720230670017 26/07/2023 SANTOSHI 1745002WL023264 SANTOSHI 00045 BARB0DINDIN 1260 1260 Processed 31/07/2023 263675841 SANTOSHI BANK OF BARODA(606985)
4 DINDORI MP-45-002-030-001/88
(HINOTA) 		1745002000NRG24260720230670034 26/07/2023 SAROJ BAI YADAV 1745002WL023264 SAROJ BAI YADAV 00045 BARB0DINDIN 1260 1260 Processed 31/07/2023 263675841 SAROJBAIYADAV BANK OF BARODA(606985)
5 DINDORI MP-45-002-030-002/62
(HINOTA) 		1745002000NRG24260720230670225 26/07/2023 MADHO 1745002WL023264 MADHO 00045 BARB0DINDIN 1470 1470 Processed 31/07/2023 263675841 MADHO NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-030-002/76-A
(HINOTA) 		1745002000NRG24260720230670230 26/07/2023 OMWATI DHURVEY 1745002WL023264 OMWATI DHURVEY 00045 BARB0DINDIN 840 840 Processed 31/07/2023 263675841 OMWATIDHURVEY BANK OF BARODA(606985)
7 DINDORI MP-45-002-058-001/129-A
(UDRI MAL) 		1745002000NRG24260720230670386 26/07/2023 SATYAVATI 1745002WL023266 SATYAVATI 00045 BARB0DINDIN 1038 1038 Processed 31/07/2023 263675841 SATYAVATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-058-001/14-B
(UDRI MAL) 		1745002000NRG24260720230670400 26/07/2023 rajendra kumar 1745002WL023266 rajendra kumar 00045 BARB0DINDIN 1038 1038 Processed 31/07/2023 263675841 rajendrakumar BANK OF BARODA(606985)
9 DINDORI MP-45-002-058-001/173
(UDRI MAL) 		1745002000NRG24260720230670431 26/07/2023 ahilya bai 1745002WL023266 ahilya bai 00045 BARB0DINDIN 865 865 Processed 31/07/2023 263675841 ahilyabai BANK OF BARODA(606985)
10 DINDORI MP-45-002-058-001/188
(UDRI MAL) 		1745002000NRG24260720230670451 26/07/2023 JANKI BAI 1745002WL023266 JANKI BAI 00045 BARB0DINDIN 1038 1038 Processed 31/07/2023 263675841 JANKIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-058-001/188-A
(UDRI MAL) 		1745002000NRG24260720230670452 26/07/2023 Sandeep Kumar 1745002WL023266 Sandeep Kumar 00045 BARB0DINDIN 1038 1038 Processed 31/07/2023 263675841 SandeepKumar BANK OF BARODA(606985)
12 DINDORI MP-45-002-058-001/216-A
(UDRI MAL) 		1745002000NRG24260720230670480 26/07/2023 nayan prakash hirounde 1745002WL023266 nayan prakash hirounde 00045 BARB0DINDIN 865 865 Processed 31/07/2023 263675841 nayanprakashhirounde BANK OF BARODA(606985)
13 DINDORI MP-45-002-058-001/218-B
(UDRI MAL) 		1745002000NRG24260720230670482 26/07/2023 Sumati Bai 1745002WL023266 Sumati Bai 00045 BARB0DINDIN 1038 1038 Processed 31/07/2023 263675841 SumatiBai PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-058-001/247-B
(UDRI MAL) 		1745002000NRG24260720230670503 26/07/2023 SHREERAM NAGESH 1745002WL023266 SHREERAM NAGESH 00045 BARB0DINDIN 1038 1038 Processed 31/07/2023 263675841 SHREERAMNAGESH INDIAN BANK(607105)
15 DINDORI MP-45-002-058-001/41
(UDRI MAL) 		1745002000NRG24260720230670527 26/07/2023 Meena Bai 1745002WL023266 Meena Bai 00045 BARB0DINDIN 865 865 Processed 31/07/2023 263675841 MeenaBai BANK OF BARODA(606985)
16 DINDORI MP-45-002-058-001/41-A
(UDRI MAL) 		1745002000NRG24260720230670528 26/07/2023 anod kumar 1745002WL023266 anod kumar 00045 BARB0DINDIN 692 692 Processed 31/07/2023 263675841 anodkumar BANK OF BARODA(606985)
17 DINDORI MP-45-002-058-001/42-a
(UDRI MAL) 		1745002000NRG24260720230670529 26/07/2023 radha bai 1745002WL023266 radha bai 00045 BARB0DINDIN 865 865 Processed 31/07/2023 263675841 radhabai BANK OF BARODA(606985)
18 DINDORI MP-45-002-058-001/57
(UDRI MAL) 		1745002000NRG24260720230670544 26/07/2023 AJEET KUMAR 1745002WL023266 AJEET KUMAR 00045 BARB0DINDIN 865 865 Processed 31/07/2023 263675841 AJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-058-001/83-b
(UDRI MAL) 		1745002000NRG24260720230670571 26/07/2023 RUKMANI BAI 1745002WL023266 RUKMANI BAI 00045 BARB0DINDIN 865 865 Processed 31/07/2023 263675841 RUKMANIBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-058-001/99
(UDRI MAL) 		1745002000NRG24260720230670580 26/07/2023 LAXMI BAI 1745002WL023266 LAXMI BAI 00045 BARB0DINDIN 1038 1038 Processed 31/07/2023 263675841 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-062-002/121
(DARRIMOHGAON) 		1745002000NRG24260720230669774 26/07/2023 KAMLA 1745002WL023262 KAMLA 00045 BARB0DINDIN 1080 1080 Processed 31/07/2023 263675841 KAMLA BANK OF BARODA(606985)
22 DINDORI MP-45-002-062-002/127
(DARRIMOHGAON) 		1745002000NRG24260720230669778 26/07/2023 KOTA BAI 1745002WL023262 KOTA BAI 00045 BARB0DINDIN 1080 1080 Processed 31/07/2023 263675841 KOTABAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-062-002/132-A
(DARRIMOHGAON) 		1745002000NRG24260720230669781 26/07/2023 Ranjna Bai 1745002WL023262 Ranjna Bai 00045 BARB0DINDIN 900 900 Processed 31/07/2023 263675841 RanjnaBai BANK OF BARODA(606985)
24 DINDORI MP-45-002-062-002/150
(DARRIMOHGAON) 		1745002000NRG24260720230669794 26/07/2023 RUPTA 1745002WL023262 RUPTA 00045 BARB0DINDIN 180 180 Processed 31/07/2023 263675841 RUPTA BANK OF BARODA(606985)
25 DINDORI MP-45-002-062-002/156
(DARRIMOHGAON) 		1745002000NRG24260720230669798 26/07/2023 SUKHANI 1745002WL023262 SUKHANI 00045 BARB0DINDIN 1080 1080 Processed 31/07/2023 263675841 SUKHANI BANK OF BARODA(606985)
26 DINDORI MP-45-002-062-002/164
(DARRIMOHGAON) 		1745002000NRG24260720230669802 26/07/2023 SEWA RAM 1745002WL023262 SEWA RAM 00045 BARB0DINDIN 1080 1080 Processed 31/07/2023 263675841 SEWARAM BANK OF BARODA(606985)
27 DINDORI MP-45-002-062-002/196
(DARRIMOHGAON) 		1745002000NRG24260720230669811 26/07/2023 Indariya Bai 1745002WL023262 Indariya Bai 00045 BARB0DINDIN 900 900 Processed 31/07/2023 263675841 IndariyaBai BANK OF BARODA(606985)
28 DINDORI MP-45-002-062-002/210
(DARRIMOHGAON) 		1745002000NRG24260720230669815 26/07/2023 KUSAMBAI 1745002WL023262 KUSAMBAI 00045 BARB0DINDIN 1080 1080 Processed 31/07/2023 263675841 KUSAMBAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-062-002/258
(DARRIMOHGAON) 		1745002000NRG24260720230669839 26/07/2023 Koushilya Bai 1745002WL023262 Koushilya Bai 00045 BARB0DINDIN 180 180 Processed 31/07/2023 263675841 KoushilyaBai BANK OF BARODA(606985)
SubTotal 27380 27380
30 DINDORI MP-45-002-030-001/260
(HINOTA) 		1745002000NRG24260720230669991 26/07/2023 SWATI NATH 1745002WL023264 SWATI NATH 00051 MAHB0000775 1260 1260 Processed 31/07/2023 263675841 SWATINATH BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
31 DINDORI MP-45-002-007-001/146
(RAIPURA MAL) 		1745002000NRG24260720230670269 26/07/2023 prakash singh 1745002WL023265 prakash singh 00078 CNRB0004113 1164 1164 Processed 31/07/2023 263675841 prakashsingh CANARA BANK(508532)
32 DINDORI MP-45-002-058-001/120
(UDRI MAL) 		1745002000NRG24260720230670372 26/07/2023 chironji bai 1745002WL023266 chironji bai 00078 CNRB0004113 865 865 Processed 31/07/2023 263675841 chironjibai CANARA BANK(508532)
33 DINDORI MP-45-002-058-001/129-C
(UDRI MAL) 		1745002000NRG24260720230670388 26/07/2023 PRABHA CHANDEL 1745002WL023266 PRABHA CHANDEL 00078 CNRB0004113 1038 1038 Processed 31/07/2023 263675841 PRABHACHANDEL NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-058-001/201-B
(UDRI MAL) 		1745002000NRG24260720230670465 26/07/2023 PUSHPA BAI 1745002WL023266 PUSHPA BAI 00078 CNRB0004113 865 865 Processed 31/07/2023 263675841 PUSHPABAI CANARA BANK(508532)
35 DINDORI MP-45-002-058-001/262-B
(UDRI MAL) 		1745002000NRG24260720230670517 26/07/2023 Chhagan Lal Banwasi 1745002WL023266 Chhagan Lal Banwasi 00078 CNRB0004113 1038 1038 Processed 31/07/2023 263675841 ChhaganLalBanwasi CANARA BANK(508532)
36 DINDORI MP-45-002-058-001/89
(UDRI MAL) 		1745002000NRG24260720230670574 26/07/2023 CHANDRAVATI 1745002WL023266 CHANDRAVATI 00078 CNRB0004113 1038 1038 Processed 31/07/2023 263675841 CHANDRAVATI CANARA BANK(508532)
37 DINDORI MP-45-002-062-002/93
(DARRIMOHGAON) 		1745002000NRG24260720230669893 26/07/2023 SHIV KUMAR 1745002WL023262 SHIV KUMAR 00078 CNRB0004113 540 540 Processed 31/07/2023 263675841 SHIVKUMAR CANARA BANK(508532)
SubTotal 6548 6548
38 DINDORI MP-45-002-030-002/151-B
(HINOTA) 		1745002000NRG24260720230670080 26/07/2023 SUSHILA 1745002WL023264 SUSHILA 00089 CBIN0281738 1050 1050 Processed 31/07/2023 263675841 SUSHILA CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-030-002/221
(HINOTA) 		1745002000NRG24260720230670155 26/07/2023 KUMUD PARASTE 1745002WL023264 KUMUD PARASTE 00089 CBIN0281738 840 840 Processed 31/07/2023 263675841 KUMUDPARASTE CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-058-001/129-B
(UDRI MAL) 		1745002000NRG24260720230670387 26/07/2023 Roshni 1745002WL023266 Roshni 00089 CBIN0281738 1038 1038 Processed 31/07/2023 263675841 Roshni INDIAN BANK(607105)
SubTotal 2928 2928
41 DINDORI MP-45-002-007-001/117-a
(RAIPURA MAL) 		1745002000NRG24260720230670255 26/07/2023 abha 1745002WL023265 abha 00089 CBIN0283015 776 776 Processed 31/07/2023 263675841 abha PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-007-001/80-A
(RAIPURA MAL) 		1745002000NRG24260720230670322 26/07/2023 Tihariya 1745002WL023265 Tihariya 00089 CBIN0283015 970 970 Processed 31/07/2023 263675841 Tihariya CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-030-002/151
(HINOTA) 		1745002000NRG24260720230670079 26/07/2023 PRASHANT KUMAR 1745002WL023264 PRASHANT KUMAR 00089 CBIN0283015 1260 1260 Processed 31/07/2023 263675841 PRASHANTKUMAR CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-058-001/169
(UDRI MAL) 		1745002000NRG24260720230670422 26/07/2023 GANGOTRI BAI 1745002WL023266 GANGOTRI BAI 00089 CBIN0283015 1038 1038 Processed 31/07/2023 263675841 GANGOTRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
45 DINDORI MP-45-002-058-001/206-A
(UDRI MAL) 		1745002000NRG24260720230670469 26/07/2023 SARITA BAI 1745002WL023266 SARITA BAI 00089 CBIN0283015 519 519 Processed 31/07/2023 263675841 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-058-001/209-A
(UDRI MAL) 		1745002000NRG24260720230670473 26/07/2023 SUGHAR VATI 1745002WL023266 SUGHAR VATI 00089 CBIN0283015 1038 1038 Processed 31/07/2023 263675841 SUGHARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-062-002/272-B
(DARRIMOHGAON) 		1745002000NRG24260720230669851 26/07/2023 AMASHIYA 1745002WL023262 AMASHIYA 00089 CBIN0283015 900 900 Processed 31/07/2023 263675841 AMASHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 6501 6501
48 DINDORI MP-45-002-058-001/100-A
(UDRI MAL) 		1745002000NRG24260720230670351 26/07/2023 Narendra Kumar 1745002WL023266 Narendra Kumar 00152 HDFC0003561 865 865 Processed 31/07/2023 263675841 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 865 865
49 DINDORI MP-45-002-030-001/260
(HINOTA) 		1745002000NRG24260720230669990 26/07/2023 RAGHUVEER SINGH 1745002WL023264 RAGHUVEER SINGH 00165 IBKL0001555 1260 1260 Processed 31/07/2023 263675841 RAGHUVEERSINGH IDBI BANK(607095)
SubTotal 1260 1260
50 DINDORI MP-45-002-007-001/100
(RAIPURA MAL) 		1745002000NRG24260720230670250 26/07/2023 tilakvati 1745002WL023265 tilakvati 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 tilakvati INDIAN BANK(607105)
51 DINDORI MP-45-002-007-001/100-A
(RAIPURA MAL) 		1745002000NRG24260720230670251 26/07/2023 Sumanta bai 1745002WL023265 Sumanta bai 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 Sumantabai INDIAN BANK(607105)
52 DINDORI MP-45-002-007-001/109
(RAIPURA MAL) 		1745002000NRG24260720230670253 26/07/2023 CHHABI BUSHAN 1745002WL023265 CHHABI BUSHAN 00176 IDIB000D070 582 582 Processed 31/07/2023 263675841 CHHABIBUSHAN INDIAN BANK(607105)
53 DINDORI MP-45-002-007-001/113
(RAIPURA MAL) 		1745002000NRG24260720230670254 26/07/2023 kanti bai 1745002WL023265 kanti bai 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 kantibai INDIAN BANK(607105)
54 DINDORI MP-45-002-007-001/12-A
(RAIPURA MAL) 		1745002000NRG24260720230670256 26/07/2023 Sarvan kumar 1745002WL023265 Sarvan kumar 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 Sarvankumar INDIAN BANK(607105)
55 DINDORI MP-45-002-007-001/129-a
(RAIPURA MAL) 		1745002000NRG24260720230670261 26/07/2023 shiv vati 1745002WL023265 shiv vati 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 shivvati INDIAN BANK(607105)
56 DINDORI MP-45-002-007-001/13
(RAIPURA MAL) 		1745002000NRG24260720230670262 26/07/2023 subhran bai 1745002WL023265 subhran bai 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 subhranbai PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-007-001/133
(RAIPURA MAL) 		1745002000NRG24260720230670264 26/07/2023 ratiya bai 1745002WL023265 ratiya bai 00176 IDIB000D070 970 970 Processed 31/07/2023 263675841 ratiyabai INDIAN BANK(607105)
58 DINDORI MP-45-002-007-001/139-a
(RAIPURA MAL) 		1745002000NRG24260720230670266 26/07/2023 Dub singh 1745002WL023265 Dub singh 00176 IDIB000D070 776 776 Processed 31/07/2023 263675841 Dubsingh INDIAN BANK(607105)
59 DINDORI MP-45-002-007-001/145
(RAIPURA MAL) 		1745002000NRG24260720230670267 26/07/2023 ram bai 1745002WL023265 ram bai 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 rambai PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-007-001/146
(RAIPURA MAL) 		1745002000NRG24260720230670268 26/07/2023 sukkhu singh 1745002WL023265 sukkhu singh 00176 IDIB000D070 388 388 Processed 31/07/2023 263675841 sukkhusingh INDIAN BANK(607105)
61 DINDORI MP-45-002-007-001/148
(RAIPURA MAL) 		1745002000NRG24260720230670270 26/07/2023 gangotri bai 1745002WL023265 gangotri bai 00176 IDIB000D070 970 970 Processed 31/07/2023 263675841 gangotribai INDIAN BANK(607105)
62 DINDORI MP-45-002-007-001/15-a
(RAIPURA MAL) 		1745002000NRG24260720230670272 26/07/2023 mamta 1745002WL023265 mamta 00176 IDIB000D070 970 970 Processed 31/07/2023 263675841 mamta INDIAN BANK(607105)
63 DINDORI MP-45-002-007-001/155
(RAIPURA MAL) 		1745002000NRG24260720230670274 26/07/2023 shyamvati 1745002WL023265 shyamvati 00176 IDIB000D070 970 970 Processed 31/07/2023 263675841 shyamvati INDIAN BANK(607105)
64 DINDORI MP-45-002-007-001/171-b
(RAIPURA MAL) 		1745002000NRG24260720230670282 26/07/2023 avanti 1745002WL023265 avanti 00176 IDIB000D070 970 970 Processed 31/07/2023 263675841 avanti INDIAN BANK(607105)
65 DINDORI MP-45-002-007-001/186
(RAIPURA MAL) 		1745002000NRG24260720230670286 26/07/2023 shivraj 1745002WL023265 shivraj 00176 IDIB000D070 970 970 Processed 31/07/2023 263675841 shivraj INDIAN BANK(607105)
66 DINDORI MP-45-002-007-001/19
(RAIPURA MAL) 		1745002000NRG24260720230670287 26/07/2023 sailu 1745002WL023265 sailu 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 sailu INDIAN BANK(607105)
67 DINDORI MP-45-002-007-001/19
(RAIPURA MAL) 		1745002000NRG24260720230670288 26/07/2023 Seeta bai 1745002WL023265 Seeta bai 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 Seetabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
68 DINDORI MP-45-002-007-001/197
(RAIPURA MAL) 		1745002000NRG24260720230670289 26/07/2023 sukhvati 1745002WL023265 sukhvati 00176 IDIB000D070 776 776 Processed 31/07/2023 263675841 sukhvati INDIAN BANK(607105)
69 DINDORI MP-45-002-007-001/21
(RAIPURA MAL) 		1745002000NRG24260720230670293 26/07/2023 lalti bai 1745002WL023265 lalti bai 00176 IDIB000D070 970 970 Processed 31/07/2023 263675841 laltibai INDIAN BANK(607105)
70 DINDORI MP-45-002-007-001/22-a
(RAIPURA MAL) 		1745002000NRG24260720230670294 26/07/2023 mahavati 1745002WL023265 mahavati 00176 IDIB000D070 776 776 Processed 31/07/2023 263675841 mahavati INDIAN BANK(607105)
71 DINDORI MP-45-002-007-001/26
(RAIPURA MAL) 		1745002000NRG24260720230670296 26/07/2023 budhiya bai 1745002WL023265 budhiya bai 00176 IDIB000D070 970 970 Processed 31/07/2023 263675841 budhiyabai INDIAN BANK(607105)
72 DINDORI MP-45-002-007-001/32
(RAIPURA MAL) 		1745002000NRG24260720230670297 26/07/2023 ameera bai 1745002WL023265 ameera bai 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 ameerabai INDIAN BANK(607105)
73 DINDORI MP-45-002-007-001/33
(RAIPURA MAL) 		1745002000NRG24260720230670298 26/07/2023 jhamiya bai 1745002WL023265 jhamiya bai 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 jhamiyabai INDIAN BANK(607105)
74 DINDORI MP-45-002-007-001/34
(RAIPURA MAL) 		1745002000NRG24260720230670299 26/07/2023 Babu lal 1745002WL023265 Babu lal 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 Babulal INDIAN BANK(607105)
75 DINDORI MP-45-002-007-001/41
(RAIPURA MAL) 		1745002000NRG24260720230670301 26/07/2023 LAKHNU 1745002WL023265 LAKHNU 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 LAKHNU INDIAN BANK(607105)
76 DINDORI MP-45-002-007-001/43-a
(RAIPURA MAL) 		1745002000NRG24260720230670303 26/07/2023 tulsi das 1745002WL023265 tulsi das 00176 IDIB000D070 776 776 Processed 31/07/2023 263675841 tulsidas INDIAN BANK(607105)
77 DINDORI MP-45-002-007-001/60
(RAIPURA MAL) 		1745002000NRG24260720230670307 26/07/2023 Heera chand 1745002WL023265 Heera chand 00176 IDIB000D070 776 776 Processed 31/07/2023 263675841 Heerachand INDIAN BANK(607105)
78 DINDORI MP-45-002-007-001/67
(RAIPURA MAL) 		1745002000NRG24260720230670309 26/07/2023 shankarvati 1745002WL023265 shankarvati 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 shankarvati STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002000NRG24260720230670310 26/07/2023 FOOLVATI 1745002WL023265 FOOLVATI 00176 IDIB000D070 970 970 Processed 31/07/2023 263675841 FOOLVATI INDIAN BANK(607105)
80 DINDORI MP-45-002-007-001/70
(RAIPURA MAL) 		1745002000NRG24260720230670313 26/07/2023 Dashru 1745002WL023265 Dashru 00176 IDIB000D070 388 388 Processed 31/07/2023 263675841 Dashru INDIAN BANK(607105)
81 DINDORI MP-45-002-007-001/72-a
(RAIPURA MAL) 		1745002000NRG24260720230670314 26/07/2023 sadhna 1745002WL023265 sadhna 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 sadhna INDIAN BANK(607105)
82 DINDORI MP-45-002-007-001/72-b
(RAIPURA MAL) 		1745002000NRG24260720230670315 26/07/2023 kalavati 1745002WL023265 kalavati 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 kalavati INDIAN BANK(607105)
83 DINDORI MP-45-002-007-001/74
(RAIPURA MAL) 		1745002000NRG24260720230670317 26/07/2023 suresh singh 1745002WL023265 suresh singh 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 sureshsingh INDIAN BANK(607105)
84 DINDORI MP-45-002-007-001/74-A
(RAIPURA MAL) 		1745002000NRG24260720230670318 26/07/2023 durgavati 1745002WL023265 durgavati 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 durgavati INDIAN BANK(607105)
85 DINDORI MP-45-002-007-001/8
(RAIPURA MAL) 		1745002000NRG24260720230670320 26/07/2023 RATI LAL 1745002WL023265 RATI LAL 00176 IDIB000D070 776 776 Processed 31/07/2023 263675841 RATILAL INDIAN BANK(607105)
86 DINDORI MP-45-002-007-001/82-a
(RAIPURA MAL) 		1745002000NRG24260720230670323 26/07/2023 kailash 1745002WL023265 kailash 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 kailash INDIAN BANK(607105)
87 DINDORI MP-45-002-007-001/84-b
(RAIPURA MAL) 		1745002000NRG24260720230670324 26/07/2023 santoshi 1745002WL023265 santoshi 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 santoshi INDIAN BANK(607105)
88 DINDORI MP-45-002-007-001/88-a
(RAIPURA MAL) 		1745002000NRG24260720230670326 26/07/2023 surendra 1745002WL023265 surendra 00176 IDIB000D070 970 970 Processed 31/07/2023 263675841 surendra INDIAN BANK(607105)
89 DINDORI MP-45-002-007-001/9-a
(RAIPURA MAL) 		1745002000NRG24260720230670329 26/07/2023 hem singh 1745002WL023265 hem singh 00176 IDIB000D070 970 970 Processed 31/07/2023 263675841 hemsingh INDIAN BANK(607105)
90 DINDORI MP-45-002-007-001/90
(RAIPURA MAL) 		1745002000NRG24260720230670330 26/07/2023 AMMAVATI 1745002WL023265 AMMAVATI 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 AMMAVATI INDIAN BANK(607105)
91 DINDORI MP-45-002-007-001/92-A
(RAIPURA MAL) 		1745002000NRG24260720230670332 26/07/2023 mannulal 1745002WL023265 mannulal 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 mannulal INDIAN BANK(607105)
92 DINDORI MP-45-002-007-001/92-A
(RAIPURA MAL) 		1745002000NRG24260720230670333 26/07/2023 sushila bai 1745002WL023265 sushila bai 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 sushilabai INDIAN BANK(607105)
93 DINDORI MP-45-002-007-001/93-A
(RAIPURA MAL) 		1745002000NRG24260720230670334 26/07/2023 NARBADIYA 1745002WL023265 NARBADIYA 00176 IDIB000D070 776 776 Processed 31/07/2023 263675841 NARBADIYA INDIAN BANK(607105)
94 DINDORI MP-45-002-007-002/11
(RAIPURA MAL) 		1745002000NRG24260720230670339 26/07/2023 mayavati 1745002WL023265 mayavati 00176 IDIB000D070 194 194 Processed 31/07/2023 263675841 mayavati PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-007-002/13
(RAIPURA MAL) 		1745002000NRG24260720230670340 26/07/2023 samarti bai 1745002WL023265 samarti bai 00176 IDIB000D070 970 970 Processed 31/07/2023 263675841 samartibai INDIAN BANK(607105)
96 DINDORI MP-45-002-007-002/3-a
(RAIPURA MAL) 		1745002000NRG24260720230670342 26/07/2023 sarju 1745002WL023265 sarju 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 sarju INDIAN BANK(607105)
97 DINDORI MP-45-002-007-002/7-a
(RAIPURA MAL) 		1745002000NRG24260720230670348 26/07/2023 kanti bai 1745002WL023265 kanti bai 00176 IDIB000D070 1164 1164 Processed 31/07/2023 263675841 kantibai INDIAN BANK(607105)
98 DINDORI MP-45-002-030-002/15-A
(HINOTA) 		1745002000NRG24260720230670078 26/07/2023 OM VATI MASRAM 1745002WL023264 OM VATI MASRAM 00176 IDIB000D070 1050 1050 Processed 31/07/2023 263675841 OMVATIMASRAM INDIAN BANK(607105)
99 DINDORI MP-45-002-030-002/151-B
(HINOTA) 		1745002000NRG24260720230670081 26/07/2023 ARUN KUMAR 1745002WL023264 ARUN KUMAR 00176 IDIB000D070 840 840 Processed 31/07/2023 263675841 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-030-002/263
(HINOTA) 		1745002000NRG24260720230670180 26/07/2023 HARI SAIYAM 1745002WL023264 HARI SAIYAM 00176 IDIB000D070 1470 1470 Processed 31/07/2023 263675841 HARISAIYAM STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-030-002/58
(HINOTA) 		1745002000NRG24260720230670221 26/07/2023 ASHWANI MARKAM 1745002WL023264 ASHWANI MARKAM 00176 IDIB000D070 1470 1470 Processed 31/07/2023 263675841 ASHWANIMARKAM INDIAN BANK(607105)
102 DINDORI MP-45-002-030-002/80-A
(HINOTA) 		1745002000NRG24260720230670234 26/07/2023 MEELA KUMARI UIKY 1745002WL023264 MEELA KUMARI UIKY 00176 IDIB000D070 1470 1470 Processed 31/07/2023 263675841 MEELAKUMARIUIKY INDIAN BANK(607105)
103 DINDORI MP-45-002-058-001/109
(UDRI MAL) 		1745002000NRG24260720230670362 26/07/2023 Vivek Kumar 1745002WL023266 Vivek Kumar 00176 IDIB000D070 1038 1038 Processed 31/07/2023 263675841 VivekKumar INDIAN BANK(607105)
104 DINDORI MP-45-002-058-001/140-B
(UDRI MAL) 		1745002000NRG24260720230670402 26/07/2023 SATY PRAKASH 1745002WL023266 SATY PRAKASH 00176 IDIB000D070 1038 1038 Processed 31/07/2023 263675841 SATYPRAKASH INDIAN BANK(607105)
105 DINDORI MP-45-002-058-001/145
(UDRI MAL) 		1745002000NRG24260720230670406 26/07/2023 Mukesh Kumar 1745002WL023266 Mukesh Kumar 00176 IDIB000D070 1038 1038 Processed 31/07/2023 263675841 MukeshKumar INDIAN BANK(607105)
106 DINDORI MP-45-002-058-001/156
(UDRI MAL) 		1745002000NRG24260720230670413 26/07/2023 Gaytri 1745002WL023266 Gaytri 00176 IDIB000D070 865 865 Processed 31/07/2023 263675841 Gaytri INDIAN BANK(607105)
107 DINDORI MP-45-002-058-001/169-C
(UDRI MAL) 		1745002000NRG24260720230670424 26/07/2023 Kamal Vati 1745002WL023266 Kamal Vati 00176 IDIB000D070 1038 1038 Processed 31/07/2023 263675841 KamalVati INDIAN BANK(607105)
108 DINDORI MP-45-002-058-001/172-A
(UDRI MAL) 		1745002000NRG24260720230670430 26/07/2023 Shivkumar 1745002WL023266 Shivkumar 00176 IDIB000D070 865 865 Processed 31/07/2023 263675841 Shivkumar INDIAN BANK(607105)
109 DINDORI MP-45-002-058-001/179-B
(UDRI MAL) 		1745002000NRG24260720230670440 26/07/2023 Suraj Kumar 1745002WL023266 Suraj Kumar 00176 IDIB000D070 1038 1038 Processed 31/07/2023 263675841 SurajKumar INDIAN BANK(607105)
110 DINDORI MP-45-002-058-001/181-B
(UDRI MAL) 		1745002000NRG24260720230670445 26/07/2023 Om Prakash Beohar 1745002WL023266 Om Prakash Beohar 00176 IDIB000D070 1038 1038 Processed 31/07/2023 263675841 OmPrakashBeohar INDIAN BANK(607105)
111 DINDORI MP-45-002-058-001/194-A
(UDRI MAL) 		1745002000NRG24260720230670454 26/07/2023 JAY KUMAR HIROUNDE 1745002WL023266 JAY KUMAR HIROUNDE 00176 IDIB000D070 1038 1038 Processed 31/07/2023 263675841 JAYKUMARHIROUNDE CANARA BANK(508532)
112 DINDORI MP-45-002-058-001/195
(UDRI MAL) 		1745002000NRG24260720230670457 26/07/2023 Sandesh Kumar Hirounde 1745002WL023266 Sandesh Kumar Hirounde 00176 IDIB000D070 692 692 Processed 31/07/2023 263675841 SandeshKumarHirounde CANARA BANK(508532)
113 DINDORI MP-45-002-058-001/196-B
(UDRI MAL) 		1745002000NRG24260720230670460 26/07/2023 KAMAL KISHOR 1745002WL023266 KAMAL KISHOR 00176 IDIB000D070 1038 1038 Processed 31/07/2023 263675841 KAMALKISHOR INDIAN BANK(607105)
114 DINDORI MP-45-002-058-001/234
(UDRI MAL) 		1745002000NRG24260720230670490 26/07/2023 DHARMIN BAI 1745002WL023266 DHARMIN BAI 00176 IDIB000D070 865 865 Processed 31/07/2023 263675841 DHARMINBAI INDIAN BANK(607105)
115 DINDORI MP-45-002-058-001/241-A
(UDRI MAL) 		1745002000NRG24260720230670500 26/07/2023 AMBIKA HIROUNDE 1745002WL023266 AMBIKA HIROUNDE 00176 IDIB000D070 1038 1038 Processed 31/07/2023 263675841 AMBIKAHIROUNDE INDIAN BANK(607105)
116 DINDORI MP-45-002-058-001/260-A
(UDRI MAL) 		1745002000NRG24260720230670516 26/07/2023 PUSHPLATA CHANDEL 1745002WL023266 PUSHPLATA CHANDEL 00176 IDIB000D070 1038 1038 Processed 31/07/2023 263675841 PUSHPLATACHANDEL STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-058-001/40
(UDRI MAL) 		1745002000NRG24260720230670526 26/07/2023 Ravindra Kumar 1745002WL023266 Ravindra Kumar 00176 IDIB000D070 865 865 Processed 31/07/2023 263675841 RavindraKumar INDIAN BANK(607105)
118 DINDORI MP-45-002-058-001/89-A
(UDRI MAL) 		1745002000NRG24260720230670575 26/07/2023 Ajay Prakash Beohar 1745002WL023266 Ajay Prakash Beohar 00176 IDIB000D070 1038 1038 Processed 31/07/2023 263675841 AjayPrakashBeohar INDIAN BANK(607105)
119 DINDORI MP-45-002-062-002/174
(DARRIMOHGAON) 		1745002000NRG24260720230669806 26/07/2023 Ragini 1745002WL023262 Ragini 00176 IDIB000D070 1080 1080 Processed 31/07/2023 263675841 Ragini INDIAN BANK(607105)
SubTotal 70674 70674
120 DINDORI MP-45-002-007-001/13-A
(RAIPURA MAL) 		1745002000NRG24260720230670263 26/07/2023 Laxmikant 1745002WL023265 Laxmikant 00176 IDIB000D648 1164 1164 Processed 31/07/2023 263675841 Laxmikant INDIAN BANK(607105)
121 DINDORI MP-45-002-007-001/163-A
(RAIPURA MAL) 		1745002000NRG24260720230670279 26/07/2023 Yamuna 1745002WL023265 Yamuna 00176 IDIB000D648 194 194 Processed 31/07/2023 263675841 Yamuna INDIAN BANK(607105)
122 DINDORI MP-45-002-007-001/197-A
(RAIPURA MAL) 		1745002000NRG24260720230670290 26/07/2023 sher singh 1745002WL023265 sher singh 00176 IDIB000D648 582 582 Processed 31/07/2023 263675841 shersingh INDIAN BANK(607105)
123 DINDORI MP-45-002-007-001/64
(RAIPURA MAL) 		1745002000NRG24260720230670308 26/07/2023 mamta bai 1745002WL023265 mamta bai 00176 IDIB000D648 1164 1164 Processed 31/07/2023 263675841 mamtabai INDIAN BANK(607105)
124 DINDORI MP-45-002-007-001/78-A
(RAIPURA MAL) 		1745002000NRG24260720230670319 26/07/2023 narayan singh 1745002WL023265 narayan singh 00176 IDIB000D648 970 970 Processed 31/07/2023 263675841 narayansingh INDIAN BANK(607105)
125 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002000NRG24260720230670347 26/07/2023 lalbati 1745002WL023265 lalbati 00176 IDIB000D648 1164 1164 Processed 31/07/2023 263675841 lalbati INDIAN BANK(607105)
126 DINDORI MP-45-002-030-002/157-A
(HINOTA) 		1745002000NRG24260720230670087 26/07/2023 GYAN SINGH MALGAM 1745002WL023264 GYAN SINGH MALGAM 00176 IDIB000D648 1260 1260 Processed 31/07/2023 263675841 GYANSINGHMALGAM INDIAN BANK(607105)
127 DINDORI MP-45-002-030-002/159-a
(HINOTA) 		1745002000NRG24260720230670091 26/07/2023 SAMARVATI MARAVI 1745002WL023264 SAMARVATI MARAVI 00176 IDIB000D648 1470 1470 Processed 31/07/2023 263675841 SAMARVATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-030-002/184
(HINOTA) 		1745002000NRG24260720230670118 26/07/2023 SANTOSHI BAI MALGAM 1745002WL023264 SANTOSHI BAI MALGAM 00176 IDIB000D648 840 840 Processed 31/07/2023 263675841 SANTOSHIBAIMALGAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
129 DINDORI MP-45-002-030-002/218
(HINOTA) 		1745002000NRG24260720230670152 26/07/2023 UJIYAR BANVASI 1745002WL023264 UJIYAR BANVASI 00176 IDIB000D648 1260 1260 Processed 31/07/2023 263675841 UJIYARBANVASI INDIAN BANK(607105)
130 DINDORI MP-45-002-030-002/48
(HINOTA) 		1745002000NRG24260720230670208 26/07/2023 UMASHANKAR 1745002WL023264 UMASHANKAR 00176 IDIB000D648 1470 1470 Processed 31/07/2023 263675841 UMASHANKAR INDIAN BANK(607105)
131 DINDORI MP-45-002-058-001/102
(UDRI MAL) 		1745002000NRG24260720230670354 26/07/2023 SHRIMAL HIROUNDE 1745002WL023266 SHRIMAL HIROUNDE 00176 IDIB000D648 865 865 Processed 31/07/2023 263675841 SHRIMALHIROUNDE BANK OF BARODA(606985)
132 DINDORI MP-45-002-058-001/104
(UDRI MAL) 		1745002000NRG24260720230670356 26/07/2023 GIRAJA BAI HATESH 1745002WL023266 GIRAJA BAI HATESH 00176 IDIB000D648 1038 1038 Processed 31/07/2023 263675841 GIRAJABAIHATESH INDIAN BANK(607105)
133 DINDORI MP-45-002-058-001/118-C
(UDRI MAL) 		1745002000NRG24260720230670371 26/07/2023 Savtri 1745002WL023266 Savtri 00176 IDIB000D648 1038 1038 Processed 31/07/2023 263675841 Savtri UCO BANK(607066)
134 DINDORI MP-45-002-058-001/137-a
(UDRI MAL) 		1745002000NRG24260720230670394 26/07/2023 SAMIYA BAI 1745002WL023266 SAMIYA BAI 00176 IDIB000D648 865 865 Processed 31/07/2023 263675841 SAMIYABAI INDIAN BANK(607105)
135 DINDORI MP-45-002-058-001/177-C
(UDRI MAL) 		1745002000NRG24260720230670436 26/07/2023 Neeraj Kumar Hirounde 1745002WL023266 Neeraj Kumar Hirounde 00176 IDIB000D648 692 692 Processed 31/07/2023 263675841 NeerajKumarHirounde INDIAN BANK(607105)
136 DINDORI MP-45-002-058-001/181
(UDRI MAL) 		1745002000NRG24260720230670443 26/07/2023 Ujiyara Bai 1745002WL023266 Ujiyara Bai 00176 IDIB000D648 1038 1038 Processed 31/07/2023 263675841 UjiyaraBai INDIAN BANK(607105)
137 DINDORI MP-45-002-058-001/184
(UDRI MAL) 		1745002000NRG24260720230670448 26/07/2023 PRADEEP KUMAR 1745002WL023266 PRADEEP KUMAR 00176 IDIB000D648 865 865 Processed 31/07/2023 263675841 PRADEEPKUMAR INDIAN BANK(607105)
138 DINDORI MP-45-002-058-001/248-C
(UDRI MAL) 		1745002000NRG24260720230670509 26/07/2023 Surbhi Chandel 1745002WL023266 Surbhi Chandel 00176 IDIB000D648 1038 1038 Processed 31/07/2023 263675841 SurbhiChandel INDIAN BANK(607105)
139 DINDORI MP-45-002-058-001/70
(UDRI MAL) 		1745002000NRG24260720230670558 26/07/2023 GANESH 1745002WL023266 GANESH 00176 IDIB000D648 1038 1038 Processed 31/07/2023 263675841 GANESH INDIAN BANK(607105)
140 DINDORI MP-45-002-062-002/251
(DARRIMOHGAON) 		1745002000NRG24260720230669836 26/07/2023 SEM LAL YADAV 1745002WL023262 SEM LAL YADAV 00176 IDIB000D648 1080 1080 Processed 31/07/2023 263675841 SEMLALYADAV INDIAN BANK(607105)
SubTotal 21095 21095
141 DINDORI MP-45-002-007-001/10-a
(RAIPURA MAL) 		1745002000NRG24260720230670249 26/07/2023 Balmati bai 1745002WL023265 Balmati bai 00354 PUNB0642100 1164 1164 Processed 31/07/2023 263675841 Balmatibai PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-007-001/122-a
(RAIPURA MAL) 		1745002000NRG24260720230670257 26/07/2023 budhiya bai 1745002WL023265 budhiya bai 00354 PUNB0642100 388 388 Processed 31/07/2023 263675841 budhiyabai PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-007-001/139
(RAIPURA MAL) 		1745002000NRG24260720230670265 26/07/2023 jamni bai 1745002WL023265 jamni bai 00354 PUNB0642100 1164 1164 Processed 31/07/2023 263675841 jamnibai PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-007-001/18
(RAIPURA MAL) 		1745002000NRG24260720230670285 26/07/2023 budhiya bai 1745002WL023265 budhiya bai 00354 PUNB0642100 970 970 Processed 31/07/2023 263675841 budhiyabai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-007-001/36
(RAIPURA MAL) 		1745002000NRG24260720230670300 26/07/2023 premvati 1745002WL023265 premvati 00354 PUNB0642100 970 970 Processed 31/07/2023 263675841 premvati PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-007-001/80
(RAIPURA MAL) 		1745002000NRG24260720230670321 26/07/2023 SURSIYA BAI 1745002WL023265 SURSIYA BAI 00354 PUNB0642100 194 194 Processed 31/07/2023 263675841 SURSIYABAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-007-001/9
(RAIPURA MAL) 		1745002000NRG24260720230670328 26/07/2023 kranshnavati 1745002WL023265 kranshnavati 00354 PUNB0642100 1164 1164 Processed 31/07/2023 263675841 kranshnavati PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-007-001/90.-a
(RAIPURA MAL) 		1745002000NRG24260720230670331 26/07/2023 kamalvati 1745002WL023265 kamalvati 00354 PUNB0642100 388 388 Processed 31/07/2023 263675841 kamalvati PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-007-001/98
(RAIPURA MAL) 		1745002000NRG24260720230670336 26/07/2023 teeja bai 1745002WL023265 teeja bai 00354 PUNB0642100 388 388 Processed 31/07/2023 263675841 teejabai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-007-001/98-a
(RAIPURA MAL) 		1745002000NRG24260720230670337 26/07/2023 ujariya bai 1745002WL023265 ujariya bai 00354 PUNB0642100 194 194 Processed 31/07/2023 263675841 ujariyabai INDIAN BANK(607105)
151 DINDORI MP-45-002-007-002/10-b
(RAIPURA MAL) 		1745002000NRG24260720230670338 26/07/2023 shakuntla 1745002WL023265 shakuntla 00354 PUNB0642100 1164 1164 Processed 31/07/2023 263675841 shakuntla PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-007-002/4-A
(RAIPURA MAL) 		1745002000NRG24260720230670346 26/07/2023 champa tekam 1745002WL023265 champa tekam 00354 PUNB0642100 1164 1164 Processed 31/07/2023 263675841 champatekam INDIAN BANK(607105)
153 DINDORI MP-45-002-030-001/107-A
(HINOTA) 		1745002000NRG24260720230669905 26/07/2023 HEMLATA YADAV 1745002WL023264 HEMLATA YADAV 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 HEMLATAYADAV PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-030-001/124-B
(HINOTA) 		1745002000NRG24260720230669921 26/07/2023 MATULIYA BANVASI 1745002WL023264 MATULIYA BANVASI 00354 PUNB0642100 210 210 Processed 31/07/2023 263675841 MATULIYABANVASI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-030-001/178
(HINOTA) 		1745002000NRG24260720230669948 26/07/2023 MAMTA MACHEHA 1745002WL023264 MAMTA MACHEHA 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 MAMTAMACHEHA NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-030-001/179
(HINOTA) 		1745002000NRG24260720230669950 26/07/2023 SONA BAI 1745002WL023264 SONA BAI 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 SONABAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-030-001/196-A
(HINOTA) 		1745002000NRG24260720230669959 26/07/2023 RESHMEE 1745002WL023264 RESHMEE 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 RESHMEE PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-030-001/204
(HINOTA) 		1745002000NRG24260720230669964 26/07/2023 KAILASH NATH BANAFAR 1745002WL023264 KAILASH NATH BANAFAR 00354 PUNB0642100 1050 1050 Processed 31/07/2023 263675841 KAILASHNATHBANAFAR PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-030-001/211-A
(HINOTA) 		1745002000NRG24260720230669969 26/07/2023 KUNVAR YADAV 1745002WL023264 KUNVAR YADAV 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 KUNVARYADAV STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-030-001/45
(HINOTA) 		1745002000NRG24260720230670000 26/07/2023 ROSHNI YADAV 1745002WL023264 ROSHNI YADAV 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 ROSHNIYADAV PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-030-001/53-C
(HINOTA) 		1745002000NRG24260720230670007 26/07/2023 SOMBATI BAI BANVASI 1745002WL023264 SOMBATI BAI BANVASI 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 SOMBATIBAIBANVASI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-030-001/57-B
(HINOTA) 		1745002000NRG24260720230670011 26/07/2023 SUMAN BAI 1745002WL023264 SUMAN BAI 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 SUMANBAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-030-001/76
(HINOTA) 		1745002000NRG24260720230670025 26/07/2023 GONDU LAL BANWASEE 1745002WL023264 GONDU LAL BANWASEE 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 GONDULALBANWASEE PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-030-002/122-b
(HINOTA) 		1745002000NRG24260720230670060 26/07/2023 DILIP 1745002WL023264 DILIP 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 DILIP PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-030-002/130
(HINOTA) 		1745002000NRG24260720230670067 26/07/2023 ANITA BANVASI 1745002WL023264 ANITA BANVASI 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 ANITABANVASI UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-030-002/131-A
(HINOTA) 		1745002000NRG24260720230670069 26/07/2023 RAMKALI 1745002WL023264 RAMKALI 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 RAMKALI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-030-002/158-B
(HINOTA) 		1745002000NRG24260720230670090 26/07/2023 DHANMATIYA 1745002WL023264 DHANMATIYA 00354 PUNB0642100 1050 1050 Processed 31/07/2023 263675841 DHANMATIYA PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-030-002/170
(HINOTA) 		1745002000NRG24260720230670103 26/07/2023 KRISHNA BANVASI 1745002WL023264 KRISHNA BANVASI 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 KRISHNABANVASI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-030-002/187
(HINOTA) 		1745002000NRG24260720230670122 26/07/2023 RAJENDRA 1745002WL023264 RAJENDRA 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 RAJENDRA PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-030-002/189-A
(HINOTA) 		1745002000NRG24260720230670124 26/07/2023 KIRAN 1745002WL023264 KIRAN 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 KIRAN UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-030-002/189-B
(HINOTA) 		1745002000NRG24260720230670125 26/07/2023 JAGESHVAR KUMAR 1745002WL023264 JAGESHVAR KUMAR 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 JAGESHVARKUMAR UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-030-002/189-B
(HINOTA) 		1745002000NRG24260720230670126 26/07/2023 SHIVKUMARI 1745002WL023264 SHIVKUMARI 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-030-002/191-A
(HINOTA) 		1745002000NRG24260720230670131 26/07/2023 HEERAVATI BAI 1745002WL023264 HEERAVATI BAI 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 HEERAVATIBAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-030-002/21
(HINOTA) 		1745002000NRG24260720230670141 26/07/2023 KUMARI BAI 1745002WL023264 KUMARI BAI 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 KUMARIBAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-030-002/214
(HINOTA) 		1745002000NRG24260720230670147 26/07/2023 CHANDRAVATI 1745002WL023264 CHANDRAVATI 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-030-002/218
(HINOTA) 		1745002000NRG24260720230670153 26/07/2023 SUSHEELA BANVASI 1745002WL023264 SUSHEELA BANVASI 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 SUSHEELABANVASI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-030-002/53
(HINOTA) 		1745002000NRG24260720230670213 26/07/2023 NARMADA YADAV 1745002WL023264 NARMADA YADAV 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 NARMADAYADAV PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-030-002/56
(HINOTA) 		1745002000NRG24260720230670216 26/07/2023 BISSU YADAV 1745002WL023264 BISSU YADAV 00354 PUNB0642100 840 840 Processed 31/07/2023 263675841 BISSUYADAV PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-030-002/57-a
(HINOTA) 		1745002000NRG24260720230670219 26/07/2023 KEKAI 1745002WL023264 KEKAI 00354 PUNB0642100 1470 1470 Processed 31/07/2023 263675841 KEKAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-030-002/76-B
(HINOTA) 		1745002000NRG24260720230670231 26/07/2023 MAMTA BAI 1745002WL023264 MAMTA BAI 00354 PUNB0642100 1260 1260 Processed 31/07/2023 263675841 MAMTABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-058-001/116-B
(UDRI MAL) 		1745002000NRG24260720230670370 26/07/2023 SANDHYA BAI BANWASI 1745002WL023266 SANDHYA BAI BANWASI 00354 PUNB0642100 1038 1038 Processed 31/07/2023 263675841 SANDHYABAIBANWASI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-058-001/120-a
(UDRI MAL) 		1745002000NRG24260720230670373 26/07/2023 Ammi Bai 1745002WL023266 Ammi Bai 00354 PUNB0642100 1038 1038 Processed 31/07/2023 263675841 AmmiBai PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-058-001/121
(UDRI MAL) 		1745002000NRG24260720230670374 26/07/2023 Shayambati 1745002WL023266 Shayambati 00354 PUNB0642100 1038 1038 Processed 31/07/2023 263675841 Shayambati PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-058-001/135
(UDRI MAL) 		1745002000NRG24260720230670392 26/07/2023 AARTI 1745002WL023266 AARTI 00354 PUNB0642100 1038 1038 Processed 31/07/2023 263675841 AARTI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-058-001/140-B
(UDRI MAL) 		1745002000NRG24260720230670403 26/07/2023 SANEH LATA 1745002WL023266 SANEH LATA 00354 PUNB0642100 1038 1038 Processed 31/07/2023 263675841 SANEHLATA INDIAN BANK(607105)
186 DINDORI MP-45-002-058-001/148-B
(UDRI MAL) 		1745002000NRG24260720230670408 26/07/2023 GAYA PRASAD 1745002WL023266 GAYA PRASAD 00354 PUNB0642100 865 865 Processed 31/07/2023 263675841 GAYAPRASAD PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-058-001/156-A
(UDRI MAL) 		1745002000NRG24260720230670415 26/07/2023 GOURI BAI CHANDEL 1745002WL023266 GOURI BAI CHANDEL 00354 PUNB0642100 1038 1038 Processed 31/07/2023 263675841 GOURIBAICHANDEL PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-058-001/161
(UDRI MAL) 		1745002000NRG24260720230670421 26/07/2023 MATESHVARI 1745002WL023266 MATESHVARI 00354 PUNB0642100 1038 1038 Processed 31/07/2023 263675841 MATESHVARI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-058-001/180-B
(UDRI MAL) 		1745002000NRG24260720230670442 26/07/2023 sonkali 1745002WL023266 sonkali 00354 PUNB0642100 1038 1038 Processed 31/07/2023 263675841 sonkali PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-058-001/181-A
(UDRI MAL) 		1745002000NRG24260720230670444 26/07/2023 Sonu Lal 1745002WL023266 Sonu Lal 00354 PUNB0642100 1038 1038 Processed 31/07/2023 263675841 SonuLal PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-058-001/182
(UDRI MAL) 		1745002000NRG24260720230670446 26/07/2023 BAISAKHIYA BAI 1745002WL023266 BAISAKHIYA BAI 00354 PUNB0642100 1038 1038 Processed 31/07/2023 263675841 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-058-001/194-B
(UDRI MAL) 		1745002000NRG24260720230670455 26/07/2023 AHILYA HIRONDE 1745002WL023266 AHILYA HIRONDE 00354 PUNB0642100 865 865 Processed 31/07/2023 263675841 AHILYAHIRONDE PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-058-001/235-A
(UDRI MAL) 		1745002000NRG24260720230670492 26/07/2023 Rahul Kumar 1745002WL023266 Rahul Kumar 00354 PUNB0642100 1038 1038 Processed 31/07/2023 263675841 RahulKumar PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-058-001/248-A
(UDRI MAL) 		1745002000NRG24260720230670507 26/07/2023 HEMLATA BAI NAGESH 1745002WL023266 HEMLATA BAI NAGESH 00354 PUNB0642100 1038 1038 Processed 31/07/2023 263675841 HEMLATABAINAGESH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-058-001/260
(UDRI MAL) 		1745002000NRG24260720230670515 26/07/2023 KAMESHVAR BAI 1745002WL023266 KAMESHVAR BAI 00354 PUNB0642100 1038 1038 Processed 31/07/2023 263675841 KAMESHVARBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-058-001/4
(UDRI MAL) 		1745002000NRG24260720230670523 26/07/2023 PHULIYA BAI 1745002WL023266 PHULIYA BAI 00354 PUNB0642100 865 865 Processed 31/07/2023 263675841 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-058-001/4-A
(UDRI MAL) 		1745002000NRG24260720230670524 26/07/2023 Meera Bai 1745002WL023266 Meera Bai 00354 PUNB0642100 865 865 Processed 31/07/2023 263675841 MeeraBai STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-058-001/4-A
(UDRI MAL) 		1745002000NRG24260720230670525 26/07/2023 Meera Bai 1745002WL023266 Meera Bai 00354 PUNB0642100 865 865 Processed 31/07/2023 263675841 MeeraBai PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-058-001/5-b
(UDRI MAL) 		1745002000NRG24260720230670534 26/07/2023 MANTI BAI 1745002WL023266 MANTI BAI 00354 PUNB0642100 865 865 Processed 31/07/2023 263675841 MANTIBAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-058-001/53
(UDRI MAL) 		1745002000NRG24260720230670539 26/07/2023 Maiki Bai 1745002WL023266 Maiki Bai 00354 PUNB0642100 865 865 Processed 31/07/2023 263675841 MaikiBai PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-058-001/66-A
(UDRI MAL) 		1745002000NRG24260720230670549 26/07/2023 SUSHMA BAI 1745002WL023266 SUSHMA BAI 00354 PUNB0642100 865 865 Processed 31/07/2023 263675841 SUSHMABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-058-001/67
(UDRI MAL) 		1745002000NRG24260720230670550 26/07/2023 Sumantra Bai 1745002WL023266 Sumantra Bai 00354 PUNB0642100 865 865 Processed 31/07/2023 263675841 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-058-001/7
(UDRI MAL) 		1745002000NRG24260720230670556 26/07/2023 Kushlata Devi 1745002WL023266 Kushlata Devi 00354 PUNB0642100 865 865 Processed 31/07/2023 263675841 KushlataDevi PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-058-001/73-A
(UDRI MAL) 		1745002000NRG24260720230670561 26/07/2023 Sandhya Gawle 1745002WL023266 Sandhya Gawle 00354 PUNB0642100 865 865 Processed 31/07/2023 263675841 SandhyaGawle PUNJAB NATIONAL BANK(508568)
SubTotal 65921 65921
205 DINDORI MP-45-002-007-001/105
(RAIPURA MAL) 		1745002000NRG24260720230670252 26/07/2023 kotma 1745002WL023265 kotma 00415 SBIN0001061 1164 1164 Processed 31/07/2023 263675841 kotma STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-007-001/125
(RAIPURA MAL) 		1745002000NRG24260720230670258 26/07/2023 MOHVATI 1745002WL023265 MOHVATI 00415 SBIN0001061 1164 1164 Processed 31/07/2023 263675841 MOHVATI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002000NRG24260720230670259 26/07/2023 chhoti bai 1745002WL023265 chhoti bai 00415 SBIN0001061 1164 1164 Processed 31/07/2023 263675841 chhotibai STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-007-001/152
(RAIPURA MAL) 		1745002000NRG24260720230670273 26/07/2023 parvatee 1745002WL023265 parvatee 00415 SBIN0001061 194 194 Processed 31/07/2023 263675841 parvatee STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-007-001/159-a
(RAIPURA MAL) 		1745002000NRG24260720230670275 26/07/2023 roshni 1745002WL023265 roshni 00415 SBIN0001061 1164 1164 Processed 31/07/2023 263675841 roshni INDIAN BANK(607105)
210 DINDORI MP-45-002-007-001/159-b
(RAIPURA MAL) 		1745002000NRG24260720230670276 26/07/2023 priyanka 1745002WL023265 priyanka 00415 SBIN0001061 1164 1164 Processed 31/07/2023 263675841 priyanka STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-007-001/171-a
(RAIPURA MAL) 		1745002000NRG24260720230670281 26/07/2023 amarvati 1745002WL023265 amarvati 00415 SBIN0001061 1164 1164 Processed 31/07/2023 263675841 amarvati STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-007-001/202
(RAIPURA MAL) 		1745002000NRG24260720230670291 26/07/2023 sonkali 1745002WL023265 sonkali 00415 SBIN0001061 1164 1164 Processed 31/07/2023 263675841 sonkali STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002000NRG24260720230670292 26/07/2023 nandani bai 1745002WL023265 nandani bai 00415 SBIN0001061 1164 1164 Processed 31/07/2023 263675841 nandanibai INDIAN BANK(607105)
214 DINDORI MP-45-002-007-001/48
(RAIPURA MAL) 		1745002000NRG24260720230670304 26/07/2023 pushlata 1745002WL023265 pushlata 00415 SBIN0001061 1164 1164 Processed 31/07/2023 263675841 pushlata STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-007-001/7-B
(RAIPURA MAL) 		1745002000NRG24260720230670312 26/07/2023 Ravita 1745002WL023265 Ravita 00415 SBIN0001061 1164 1164 Processed 31/07/2023 263675841 Ravita STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-030-001/6-A
(HINOTA) 		1745002000NRG24260720230670016 26/07/2023 URMILA BAI 1745002WL023264 URMILA BAI 00415 SBIN0001061 1260 1260 Processed 31/07/2023 263675841 URMILABAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-030-002/103
(HINOTA) 		1745002000NRG24260720230670042 26/07/2023 lela 1745002WL023264 lela 00415 SBIN0001061 630 630 Processed 31/07/2023 263675841 lela STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-030-002/270-A
(HINOTA) 		1745002000NRG24260720230670183 26/07/2023 JUGAL KISHOR BANVASI 1745002WL023264 JUGAL KISHOR BANVASI 00415 SBIN0001061 1260 1260 Processed 31/07/2023 263675841 JUGALKISHORBANVASI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-058-001/128
(UDRI MAL) 		1745002000NRG24260720230670385 26/07/2023 YASHVANT KUMAR HIROUNDE 1745002WL023266 YASHVANT KUMAR HIROUNDE 00415 SBIN0001061 865 865 Processed 31/07/2023 263675841 YASHVANTKUMARHIROUNDE INDIAN BANK(607105)
220 DINDORI MP-45-002-058-001/157
(UDRI MAL) 		1745002000NRG24260720230670416 26/07/2023 Raj Kumari 1745002WL023266 Raj Kumari 00415 SBIN0001061 865 865 Processed 31/07/2023 263675841 RajKumari STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-058-001/238
(UDRI MAL) 		1745002000NRG24260720230670496 26/07/2023 SHREE CHAND NAGESH 1745002WL023266 SHREE CHAND NAGESH 00415 SBIN0001061 1038 1038 Processed 31/07/2023 263675841 SHREECHANDNAGESH UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-058-001/93
(UDRI MAL) 		1745002000NRG24260720230670577 26/07/2023 Devkali 1745002WL023266 Devkali 00415 SBIN0001061 1038 1038 Processed 31/07/2023 263675841 Devkali STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-062-002/104
(DARRIMOHGAON) 		1745002000NRG24260720230669766 26/07/2023 LILA 1745002WL023262 LILA 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 LILA STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-062-002/106
(DARRIMOHGAON) 		1745002000NRG24260720230669768 26/07/2023 SANRI BAI 1745002WL023262 SANRI BAI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 SANRIBAI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-062-002/108
(DARRIMOHGAON) 		1745002000NRG24260720230669771 26/07/2023 KALARIN 1745002WL023262 KALARIN 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 KALARIN STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-062-002/122
(DARRIMOHGAON) 		1745002000NRG24260720230669775 26/07/2023 PERMA 1745002WL023262 PERMA 00415 SBIN0001061 180 180 Processed 31/07/2023 263675841 PERMA STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-062-002/123
(DARRIMOHGAON) 		1745002000NRG24260720230669776 26/07/2023 NANNI 1745002WL023262 NANNI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 NANNI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-062-002/125
(DARRIMOHGAON) 		1745002000NRG24260720230669777 26/07/2023 RAMVATI 1745002WL023262 RAMVATI 00415 SBIN0001061 900 900 Processed 31/07/2023 263675841 RAMVATI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-062-002/128
(DARRIMOHGAON) 		1745002000NRG24260720230669779 26/07/2023 CHAMPABAI 1745002WL023262 CHAMPABAI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 CHAMPABAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-062-002/132
(DARRIMOHGAON) 		1745002000NRG24260720230669780 26/07/2023 CHAMRU LAL 1745002WL023262 CHAMRU LAL 00415 SBIN0001061 540 540 Processed 31/07/2023 263675841 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-062-002/133-A
(DARRIMOHGAON) 		1745002000NRG24260720230669782 26/07/2023 RAJESH 1745002WL023262 RAJESH 00415 SBIN0001061 360 360 Processed 31/07/2023 263675841 RAJESH STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-062-002/134-A
(DARRIMOHGAON) 		1745002000NRG24260720230669783 26/07/2023 MAYAVATI 1745002WL023262 MAYAVATI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 MAYAVATI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-062-002/137-a
(DARRIMOHGAON) 		1745002000NRG24260720230669785 26/07/2023 SANKRATI 1745002WL023262 SANKRATI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 SANKRATI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-062-002/140
(DARRIMOHGAON) 		1745002000NRG24260720230669786 26/07/2023 SANARIN 1745002WL023262 SANARIN 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 SANARIN STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-062-002/142
(DARRIMOHGAON) 		1745002000NRG24260720230669788 26/07/2023 SUKHARAM 1745002WL023262 SUKHARAM 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 SUKHARAM STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-062-002/146
(DARRIMOHGAON) 		1745002000NRG24260720230669789 26/07/2023 Summa bai 1745002WL023262 Summa bai 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 Summabai STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-062-002/149
(DARRIMOHGAON) 		1745002000NRG24260720230669793 26/07/2023 BUDHIYA 1745002WL023262 BUDHIYA 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 BUDHIYA STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-062-002/151
(DARRIMOHGAON) 		1745002000NRG24260720230669795 26/07/2023 RATTI 1745002WL023262 RATTI 00415 SBIN0001061 900 900 Processed 31/07/2023 263675841 RATTI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-062-002/152
(DARRIMOHGAON) 		1745002000NRG24260720230669796 26/07/2023 BUDHSEN 1745002WL023262 BUDHSEN 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 BUDHSEN STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-062-002/154
(DARRIMOHGAON) 		1745002000NRG24260720230669797 26/07/2023 KALA 1745002WL023262 KALA 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 KALA STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-062-002/156-A
(DARRIMOHGAON) 		1745002000NRG24260720230669799 26/07/2023 PRINKA 1745002WL023262 PRINKA 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 PRINKA STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-062-002/159
(DARRIMOHGAON) 		1745002000NRG24260720230669800 26/07/2023 FULMATIYA 1745002WL023262 FULMATIYA 00415 SBIN0001061 720 720 Processed 31/07/2023 263675841 FULMATIYA STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-062-002/163-A
(DARRIMOHGAON) 		1745002000NRG24260720230669801 26/07/2023 GEETA 1745002WL023262 GEETA 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 GEETA STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-062-002/166
(DARRIMOHGAON) 		1745002000NRG24260720230669803 26/07/2023 HINDU DAS 1745002WL023262 HINDU DAS 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 HINDUDAS STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-062-002/173
(DARRIMOHGAON) 		1745002000NRG24260720230669804 26/07/2023 BILSA 1745002WL023262 BILSA 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 BILSA STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-062-002/173
(DARRIMOHGAON) 		1745002000NRG24260720230669805 26/07/2023 JAY SINGH 1745002WL023262 JAY SINGH 00415 SBIN0001061 900 900 Processed 31/07/2023 263675841 JAYSINGH STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-062-002/183-A
(DARRIMOHGAON) 		1745002000NRG24260720230669807 26/07/2023 GUHARI BAI 1745002WL023262 GUHARI BAI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 GUHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-062-002/186
(DARRIMOHGAON) 		1745002000NRG24260720230669808 26/07/2023 TARABAI 1745002WL023262 TARABAI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 TARABAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-062-002/194
(DARRIMOHGAON) 		1745002000NRG24260720230669810 26/07/2023 DUVRIYA 1745002WL023262 DUVRIYA 00415 SBIN0001061 720 720 Processed 31/07/2023 263675841 DUVRIYA STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-062-002/201
(DARRIMOHGAON) 		1745002000NRG24260720230669812 26/07/2023 SUHAGVATI 1745002WL023262 SUHAGVATI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 SUHAGVATI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-062-002/202
(DARRIMOHGAON) 		1745002000NRG24260720230669813 26/07/2023 CHARKI 1745002WL023262 CHARKI 00415 SBIN0001061 900 900 Processed 31/07/2023 263675841 CHARKI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-062-002/203
(DARRIMOHGAON) 		1745002000NRG24260720230669814 26/07/2023 SAMABAI 1745002WL023262 SAMABAI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 SAMABAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-062-002/214
(DARRIMOHGAON) 		1745002000NRG24260720230669816 26/07/2023 MIRA BAI 1745002WL023262 MIRA BAI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 MIRABAI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-062-002/215
(DARRIMOHGAON) 		1745002000NRG24260720230669817 26/07/2023 KISANIYA BAI YADAV 1745002WL023262 KISANIYA BAI YADAV 00415 SBIN0001061 720 720 Processed 31/07/2023 263675841 KISANIYABAIYADAV STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-062-002/216
(DARRIMOHGAON) 		1745002000NRG24260720230669818 26/07/2023 bishahin 1745002WL023262 bishahin 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 bishahin STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-062-002/220
(DARRIMOHGAON) 		1745002000NRG24260720230669820 26/07/2023 KISHNIYA BAI 1745002WL023262 KISHNIYA BAI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 KISHNIYABAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-062-002/223
(DARRIMOHGAON) 		1745002000NRG24260720230669821 26/07/2023 laharin 1745002WL023262 laharin 00415 SBIN0001061 180 180 Processed 31/07/2023 263675841 laharin STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-062-002/229
(DARRIMOHGAON) 		1745002000NRG24260720230669822 26/07/2023 SUNITA 1745002WL023262 SUNITA 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 SUNITA STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-062-002/230
(DARRIMOHGAON) 		1745002000NRG24260720230669823 26/07/2023 RAMKUMAR 1745002WL023262 RAMKUMAR 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-062-002/232
(DARRIMOHGAON) 		1745002000NRG24260720230669825 26/07/2023 GIRJA 1745002WL023262 GIRJA 00415 SBIN0001061 900 900 Processed 31/07/2023 263675841 GIRJA STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-062-002/233
(DARRIMOHGAON) 		1745002000NRG24260720230669826 26/07/2023 BHADIYA BAI 1745002WL023262 BHADIYA BAI 00415 SBIN0001061 900 900 Processed 31/07/2023 263675841 BHADIYABAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-062-002/236
(DARRIMOHGAON) 		1745002000NRG24260720230669828 26/07/2023 Sona bai 1745002WL023262 Sona bai 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 Sonabai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-062-002/237
(DARRIMOHGAON) 		1745002000NRG24260720230669829 26/07/2023 BHARNIYA 1745002WL023262 BHARNIYA 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 BHARNIYA STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-062-002/239
(DARRIMOHGAON) 		1745002000NRG24260720230669830 26/07/2023 SHIVVATI 1745002WL023262 SHIVVATI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 SHIVVATI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-062-002/244
(DARRIMOHGAON) 		1745002000NRG24260720230669831 26/07/2023 SHOBHA RAM 1745002WL023262 SHOBHA RAM 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 SHOBHARAM STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-062-002/247
(DARRIMOHGAON) 		1745002000NRG24260720230669833 26/07/2023 DORPATI 1745002WL023262 DORPATI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 DORPATI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-062-002/248
(DARRIMOHGAON) 		1745002000NRG24260720230669834 26/07/2023 HIRONDA BAI 1745002WL023262 HIRONDA BAI 00415 SBIN0001061 540 540 Processed 31/07/2023 263675841 HIRONDABAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-062-002/250
(DARRIMOHGAON) 		1745002000NRG24260720230669835 26/07/2023 DASHAMI 1745002WL023262 DASHAMI 00415 SBIN0001061 900 900 Processed 31/07/2023 263675841 DASHAMI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-062-002/254
(DARRIMOHGAON) 		1745002000NRG24260720230669837 26/07/2023 LAMMI BAI 1745002WL023262 LAMMI BAI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 LAMMIBAI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-062-002/26
(DARRIMOHGAON) 		1745002000NRG24260720230669840 26/07/2023 HANTIYA 1745002WL023262 HANTIYA 00415 SBIN0001061 180 180 Processed 31/07/2023 263675841 HANTIYA STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-062-002/26-a
(DARRIMOHGAON) 		1745002000NRG24260720230669841 26/07/2023 JEERA BAI 1745002WL023262 JEERA BAI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 JEERABAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-062-002/262
(DARRIMOHGAON) 		1745002000NRG24260720230669843 26/07/2023 MAHESH 1745002WL023262 MAHESH 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 MAHESH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-062-002/265
(DARRIMOHGAON) 		1745002000NRG24260720230669845 26/07/2023 BAJRIYA 1745002WL023262 BAJRIYA 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 BAJRIYA STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-062-002/266
(DARRIMOHGAON) 		1745002000NRG24260720230669846 26/07/2023 OMVATI 1745002WL023262 OMVATI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 OMVATI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-062-002/27
(DARRIMOHGAON) 		1745002000NRG24260720230669849 26/07/2023 CHIRONJA BAI 1745002WL023262 CHIRONJA BAI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 CHIRONJABAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-062-002/28-a
(DARRIMOHGAON) 		1745002000NRG24260720230669852 26/07/2023 MAYAVATI 1745002WL023262 MAYAVATI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 MAYAVATI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-062-002/30
(DARRIMOHGAON) 		1745002000NRG24260720230669853 26/07/2023 TIKKUL 1745002WL023262 TIKKUL 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 TIKKUL NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-062-002/32
(DARRIMOHGAON) 		1745002000NRG24260720230669854 26/07/2023 AMARVATi 1745002WL023262 AMARVATi 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 AMARVATi STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-062-002/36
(DARRIMOHGAON) 		1745002000NRG24260720230669857 26/07/2023 BUDHAVARIYA 1745002WL023262 BUDHAVARIYA 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 BUDHAVARIYA STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-062-002/37
(DARRIMOHGAON) 		1745002000NRG24260720230669858 26/07/2023 MANIRAM 1745002WL023262 MANIRAM 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 MANIRAM STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-062-002/38
(DARRIMOHGAON) 		1745002000NRG24260720230669859 26/07/2023 CHAMRIN 1745002WL023262 CHAMRIN 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 CHAMRIN STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-062-002/51-A
(DARRIMOHGAON) 		1745002000NRG24260720230669860 26/07/2023 YASHODA BAI 1745002WL023262 YASHODA BAI 00415 SBIN0001061 900 900 Processed 31/07/2023 263675841 YASHODABAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-062-002/53
(DARRIMOHGAON) 		1745002000NRG24260720230669862 26/07/2023 SUMRATI 1745002WL023262 SUMRATI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 SUMRATI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-062-002/55
(DARRIMOHGAON) 		1745002000NRG24260720230669864 26/07/2023 HANUMAN 1745002WL023262 HANUMAN 00415 SBIN0001061 900 900 Processed 31/07/2023 263675841 HANUMAN STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-062-002/56
(DARRIMOHGAON) 		1745002000NRG24260720230669866 26/07/2023 DORPTI 1745002WL023262 DORPTI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 DORPTI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-062-002/59
(DARRIMOHGAON) 		1745002000NRG24260720230669868 26/07/2023 FAGGNDAS 1745002WL023262 FAGGNDAS 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 FAGGNDAS STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-062-002/61-A
(DARRIMOHGAON) 		1745002000NRG24260720230669869 26/07/2023 ASHANKHVATI 1745002WL023262 ASHANKHVATI 00415 SBIN0001061 720 720 Processed 31/07/2023 263675841 ASHANKHVATI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-062-002/62
(DARRIMOHGAON) 		1745002000NRG24260720230669870 26/07/2023 PHOOL SINGH 1745002WL023262 PHOOL SINGH 00415 SBIN0001061 360 360 Processed 31/07/2023 263675841 PHOOLSINGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-062-002/66
(DARRIMOHGAON) 		1745002000NRG24260720230669871 26/07/2023 VISHAY 1745002WL023262 VISHAY 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 VISHAY STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-062-002/67
(DARRIMOHGAON) 		1745002000NRG24260720230669872 26/07/2023 GANPATI 1745002WL023262 GANPATI 00415 SBIN0001061 360 360 Processed 31/07/2023 263675841 GANPATI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-062-002/77
(DARRIMOHGAON) 		1745002000NRG24260720230669877 26/07/2023 BISHAHIN 1745002WL023262 BISHAHIN 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 BISHAHIN STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-062-002/78
(DARRIMOHGAON) 		1745002000NRG24260720230669878 26/07/2023 GANPATI 1745002WL023262 GANPATI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 GANPATI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-062-002/79
(DARRIMOHGAON) 		1745002000NRG24260720230669879 26/07/2023 SUBHIYA 1745002WL023262 SUBHIYA 00415 SBIN0001061 720 720 Processed 31/07/2023 263675841 SUBHIYA STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-062-002/8
(DARRIMOHGAON) 		1745002000NRG24260720230669880 26/07/2023 sanri 1745002WL023262 sanri 00415 SBIN0001061 540 540 Processed 31/07/2023 263675841 sanri STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-062-002/80
(DARRIMOHGAON) 		1745002000NRG24260720230669881 26/07/2023 RAMLI 1745002WL023262 RAMLI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 RAMLI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-062-002/81
(DARRIMOHGAON) 		1745002000NRG24260720230669882 26/07/2023 JHUNNI 1745002WL023262 JHUNNI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 JHUNNI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-062-002/81-A
(DARRIMOHGAON) 		1745002000NRG24260720230669883 26/07/2023 MAMTA 1745002WL023262 MAMTA 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 MAMTA STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-062-002/82-A
(DARRIMOHGAON) 		1745002000NRG24260720230669884 26/07/2023 RAMBAI 1745002WL023262 RAMBAI 00415 SBIN0001061 900 900 Processed 31/07/2023 263675841 RAMBAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-062-002/83
(DARRIMOHGAON) 		1745002000NRG24260720230669886 26/07/2023 BHADRI BAI 1745002WL023262 BHADRI BAI 00415 SBIN0001061 900 900 Processed 31/07/2023 263675841 BHADRIBAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-062-002/84
(DARRIMOHGAON) 		1745002000NRG24260720230669887 26/07/2023 KARETHI 1745002WL023262 KARETHI 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 KARETHI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-062-002/85
(DARRIMOHGAON) 		1745002000NRG24260720230669888 26/07/2023 RAMLI 1745002WL023262 RAMLI 00415 SBIN0001061 720 720 Processed 31/07/2023 263675841 RAMLI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-062-002/86-a
(DARRIMOHGAON) 		1745002000NRG24260720230669889 26/07/2023 RAM LAL 1745002WL023262 RAM LAL 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 RAMLAL STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-062-002/9
(DARRIMOHGAON) 		1745002000NRG24260720230669890 26/07/2023 JAGNIYA 1745002WL023262 JAGNIYA 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 JAGNIYA STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-062-002/91
(DARRIMOHGAON) 		1745002000NRG24260720230669891 26/07/2023 KANCHANIYA 1745002WL023262 KANCHANIYA 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 KANCHANIYA STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-062-002/95
(DARRIMOHGAON) 		1745002000NRG24260720230669894 26/07/2023 KALTHU 1745002WL023262 KALTHU 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 KALTHU STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-062-002/98
(DARRIMOHGAON) 		1745002000NRG24260720230669895 26/07/2023 BEERBAL 1745002WL023262 BEERBAL 00415 SBIN0001061 1080 1080 Processed 31/07/2023 263675841 BEERBAL STATE BANK OF INDIA(508548)
SubTotal 98890 98890
307 DINDORI MP-45-002-030-002/275-A
(HINOTA) 		1745002000NRG24260720230670184 26/07/2023 Kajal Banwasi 1745002WL023264 Kajal Banwasi 00415 SBIN0002893 1260 1260 Processed 31/07/2023 263675841 KajalBanwasi STATE BANK OF INDIA(508548)
SubTotal 1260 1260
308 DINDORI MP-45-002-007-001/84-C
(RAIPURA MAL) 		1745002000NRG24260720230670325 26/07/2023 Leelavati 1745002WL023265 Leelavati 00415 SBIN0005494 194 194 Processed 31/07/2023 263675841 Leelavati STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-058-001/237-B
(UDRI MAL) 		1745002000NRG24260720230670495 26/07/2023 Laxmi 1745002WL023266 Laxmi 00415 SBIN0005494 1038 1038 Processed 31/07/2023 263675841 Laxmi INDIAN BANK(607105)
SubTotal 1232 1232
310 DINDORI MP-45-002-030-002/304
(HINOTA) 		1745002000NRG24260720230670195 26/07/2023 SANT LAL YADAV 1745002WL023264 SANT LAL YADAV 00415 SBIN0012189 1470 1470 Processed 31/07/2023 263675841 SANTLALYADAV STATE BANK OF INDIA(508548)
SubTotal 1470 1470
311 DINDORI MP-45-002-007-001/128
(RAIPURA MAL) 		1745002000NRG24260720230670260 26/07/2023 chandravati 1745002WL023265 chandravati 00415 SBIN0030452 1164 1164 Processed 31/07/2023 263675841 chandravati STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-007-001/148-A
(RAIPURA MAL) 		1745002000NRG24260720230670271 26/07/2023 shivkumari patta 1745002WL023265 shivkumari patta 00415 SBIN0030452 776 776 Processed 31/07/2023 263675841 shivkumaripatta STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-007-001/163
(RAIPURA MAL) 		1745002000NRG24260720230670278 26/07/2023 BHAGVATI 1745002WL023265 BHAGVATI 00415 SBIN0030452 388 388 Processed 31/07/2023 263675841 BHAGVATI BANK OF BARODA(606985)
314 DINDORI MP-45-002-007-001/178
(RAIPURA MAL) 		1745002000NRG24260720230670284 26/07/2023 RAHUL 1745002WL023265 RAHUL 00415 SBIN0030452 1164 1164 Processed 31/07/2023 263675841 RAHUL PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-007-001/55
(RAIPURA MAL) 		1745002000NRG24260720230670306 26/07/2023 bela bai 1745002WL023265 bela bai 00415 SBIN0030452 970 970 Processed 31/07/2023 263675841 belabai STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-028-001/27
(DHURRA) 		1745002000NRG24260720230669897 26/07/2023 HARI SHANKAR 1745002WL023263 HARI SHANKAR 00415 SBIN0030452 1435 1435 Processed 31/07/2023 263675841 HARISHANKAR HDFC BANK LTD(607152)
317 DINDORI MP-45-002-028-001/27
(DHURRA) 		1745002000NRG24260720230669896 26/07/2023 HARI SHANKAR 1745002WL023263 HARI SHANKAR 00415 SBIN0030452 1435 1435 Processed 31/07/2023 263675841 HARISHANKAR HDFC BANK LTD(607152)
318 DINDORI MP-45-002-030-001/1
(HINOTA) 		1745002000NRG24260720230669899 26/07/2023 BRISPATI BANVASI 1745002WL023264 BRISPATI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 BRISPATIBANVASI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-030-001/102
(HINOTA) 		1745002000NRG24260720230669900 26/07/2023 MADAN YADAV 1745002WL023264 MADAN YADAV 00415 SBIN0030452 210 210 Processed 31/07/2023 263675841 MADANYADAV STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-030-001/103
(HINOTA) 		1745002000NRG24260720230669902 26/07/2023 AMAR JEET YADAV 1745002WL023264 AMAR JEET YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 AMARJEETYADAV STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-030-001/103
(HINOTA) 		1745002000NRG24260720230669901 26/07/2023 SONPRABHA YADAV 1745002WL023264 SONPRABHA YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SONPRABHAYADAV UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-030-001/106
(HINOTA) 		1745002000NRG24260720230669903 26/07/2023 GEETA YADAV 1745002WL023264 GEETA YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 GEETAYADAV STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-030-001/107
(HINOTA) 		1745002000NRG24260720230669904 26/07/2023 TIJIYA YADAV 1745002WL023264 TIJIYA YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 TIJIYAYADAV STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-030-001/110
(HINOTA) 		1745002000NRG24260720230669906 26/07/2023 UTTARA BANVASI 1745002WL023264 UTTARA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 UTTARABANVASI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-030-001/110-A
(HINOTA) 		1745002000NRG24260720230669907 26/07/2023 SHYAM BANVASI 1745002WL023264 SHYAM BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SHYAMBANVASI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-030-001/114
(HINOTA) 		1745002000NRG24260720230669909 26/07/2023 DUSSI JOGI 1745002WL023264 DUSSI JOGI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 DUSSIJOGI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-030-001/116
(HINOTA) 		1745002000NRG24260720230669912 26/07/2023 JANKI MACHEHA 1745002WL023264 JANKI MACHEHA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 JANKIMACHEHA STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-030-001/117
(HINOTA) 		1745002000NRG24260720230669913 26/07/2023 DAHIYA BANVASI 1745002WL023264 DAHIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 DAHIYABANVASI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-030-001/117-A
(HINOTA) 		1745002000NRG24260720230669914 26/07/2023 GANESH BANVASI 1745002WL023264 GANESH BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 GANESHBANVASI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-030-001/119
(HINOTA) 		1745002000NRG24260720230669916 26/07/2023 RAMKUMAR CHOUHAN 1745002WL023264 RAMKUMAR CHOUHAN 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 RAMKUMARCHOUHAN STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-030-001/12-A
(HINOTA) 		1745002000NRG24260720230669917 26/07/2023 KUMARNATH MACHEHA 1745002WL023264 KUMARNATH MACHEHA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KUMARNATHMACHEHA STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-030-001/120
(HINOTA) 		1745002000NRG24260720230669918 26/07/2023 RUKMANI YADAV 1745002WL023264 RUKMANI YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 RUKMANIYADAV STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-030-001/121
(HINOTA) 		1745002000NRG24260720230669919 26/07/2023 KUSUM BAI YADAV 1745002WL023264 KUSUM BAI YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KUSUMBAIYADAV STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-030-001/121-A
(HINOTA) 		1745002000NRG24260720230669920 26/07/2023 SHASHI YADAV 1745002WL023264 SHASHI YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SHASHIYADAV STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-030-001/125
(HINOTA) 		1745002000NRG24260720230669922 26/07/2023 PARVATI BANVASI 1745002WL023264 PARVATI BANVASI 00415 SBIN0030452 1050 1050 Processed 31/07/2023 263675841 PARVATIBANVASI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-030-001/126
(HINOTA) 		1745002000NRG24260720230669923 26/07/2023 BHAGVAT BANVASI 1745002WL023264 BHAGVAT BANVASI 00415 SBIN0030452 1050 1050 Processed 31/07/2023 263675841 BHAGVATBANVASI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-030-001/13
(HINOTA) 		1745002000NRG24260720230669924 26/07/2023 KUNDA BAI KASHYAP 1745002WL023264 KUNDA BAI KASHYAP 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KUNDABAIKASHYAP NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-030-001/134
(HINOTA) 		1745002000NRG24260720230669925 26/07/2023 PUSA VISHWKARMA 1745002WL023264 PUSA VISHWKARMA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 PUSAVISHWKARMA STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-030-001/139
(HINOTA) 		1745002000NRG24260720230669926 26/07/2023 SARASWATI YADAV 1745002WL023264 SARASWATI YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SARASWATIYADAV STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-030-001/141
(HINOTA) 		1745002000NRG24260720230669927 26/07/2023 DUBA YADAV 1745002WL023264 DUBA YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 DUBAYADAV STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-030-001/154-B
(HINOTA) 		1745002000NRG24260720230669932 26/07/2023 VANDANA 1745002WL023264 VANDANA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 VANDANA STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-030-001/155
(HINOTA) 		1745002000NRG24260720230669933 26/07/2023 SARTA YADAV 1745002WL023264 SARTA YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SARTAYADAV STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-030-001/155-B
(HINOTA) 		1745002000NRG24260720230669934 26/07/2023 POOJA YADAV 1745002WL023264 POOJA YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 POOJAYADAV STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-030-001/156
(HINOTA) 		1745002000NRG24260720230669935 26/07/2023 PARVATI YADAV 1745002WL023264 PARVATI YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 PARVATIYADAV STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-030-001/156-A
(HINOTA) 		1745002000NRG24260720230669936 26/07/2023 CHANDRAVATI YADAV 1745002WL023264 CHANDRAVATI YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-030-001/157
(HINOTA) 		1745002000NRG24260720230669937 26/07/2023 URMILA YADAV 1745002WL023264 URMILA YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 URMILAYADAV STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-030-001/158
(HINOTA) 		1745002000NRG24260720230669938 26/07/2023 BUDDHU GOSAVMI 1745002WL023264 BUDDHU GOSAVMI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 BUDDHUGOSAVMI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-030-001/159-A
(HINOTA) 		1745002000NRG24260720230669939 26/07/2023 PARMESHWARI MACHEHA 1745002WL023264 PARMESHWARI MACHEHA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 PARMESHWARIMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-030-001/16
(HINOTA) 		1745002000NRG24260720230669940 26/07/2023 RAMSHAKHI GOSWAMI 1745002WL023264 RAMSHAKHI GOSWAMI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 RAMSHAKHIGOSWAMI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-030-001/160-A
(HINOTA) 		1745002000NRG24260720230669941 26/07/2023 KHUSBOO GOSAVMI 1745002WL023264 KHUSBOO GOSAVMI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KHUSBOOGOSAVMI NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-030-001/163
(HINOTA) 		1745002000NRG24260720230669942 26/07/2023 SARITA GOSAVMI 1745002WL023264 SARITA GOSAVMI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SARITAGOSAVMI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-030-001/170
(HINOTA) 		1745002000NRG24260720230669943 26/07/2023 BRASPATI BANVASI 1745002WL023264 BRASPATI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 BRASPATIBANVASI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-030-001/172
(HINOTA) 		1745002000NRG24260720230669944 26/07/2023 NIRMAL YADAV 1745002WL023264 NIRMAL YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 NIRMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-030-001/175
(HINOTA) 		1745002000NRG24260720230669946 26/07/2023 MAHENDRA KUMAR 1745002WL023264 MAHENDRA KUMAR 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-030-001/175
(HINOTA) 		1745002000NRG24260720230669945 26/07/2023 SHANKARI YADAV 1745002WL023264 SHANKARI YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SHANKARIYADAV STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-030-001/177
(HINOTA) 		1745002000NRG24260720230669947 26/07/2023 KAMLA PARIHAR 1745002WL023264 KAMLA PARIHAR 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KAMLAPARIHAR STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-030-001/178-C
(HINOTA) 		1745002000NRG24260720230669949 26/07/2023 SARITA GOSAVMI 1745002WL023264 SARITA GOSAVMI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SARITAGOSAVMI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-030-001/185
(HINOTA) 		1745002000NRG24260720230669951 26/07/2023 DUJA YADAV 1745002WL023264 DUJA YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 DUJAYADAV STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-030-001/187
(HINOTA) 		1745002000NRG24260720230669952 26/07/2023 SAKUN YADAV 1745002WL023264 SAKUN YADAV 00415 SBIN0030452 1050 1050 Processed 31/07/2023 263675841 SAKUNYADAV STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-030-001/190
(HINOTA) 		1745002000NRG24260720230669953 26/07/2023 GANTANTAR KUMAR 1745002WL023264 GANTANTAR KUMAR 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 GANTANTARKUMAR STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-030-001/191
(HINOTA) 		1745002000NRG24260720230669954 26/07/2023 KAPURNATH GOSAVMI 1745002WL023264 KAPURNATH GOSAVMI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KAPURNATHGOSAVMI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-030-001/191-A
(HINOTA) 		1745002000NRG24260720230669955 26/07/2023 SUDHA GOSAVMI 1745002WL023264 SUDHA GOSAVMI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SUDHAGOSAVMI FINO PAYMENTS BANK LTD(608001)
363 DINDORI MP-45-002-030-001/193-A
(HINOTA) 		1745002000NRG24260720230669957 26/07/2023 REKHA BAI BANVASI 1745002WL023264 REKHA BAI BANVASI 00415 SBIN0030452 1050 1050 Processed 31/07/2023 263675841 REKHABAIBANVASI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-030-001/195
(HINOTA) 		1745002000NRG24260720230669958 26/07/2023 SUNEETA YADAV 1745002WL023264 SUNEETA YADAV 00415 SBIN0030452 1050 1050 Processed 31/07/2023 263675841 SUNEETAYADAV STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-030-001/2
(HINOTA) 		1745002000NRG24260720230669960 26/07/2023 PUSIYA BAI 1745002WL023264 PUSIYA BAI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 PUSIYABAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-030-001/20
(HINOTA) 		1745002000NRG24260720230669961 26/07/2023 SHYAMVATI YADAV 1745002WL023264 SHYAMVATI YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SHYAMVATIYADAV STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-030-001/202
(HINOTA) 		1745002000NRG24260720230669962 26/07/2023 SEETA YADAV 1745002WL023264 SEETA YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SEETAYADAV STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-030-001/203
(HINOTA) 		1745002000NRG24260720230669963 26/07/2023 LAXMI YADAV 1745002WL023264 LAXMI YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 LAXMIYADAV STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-030-001/206-A
(HINOTA) 		1745002000NRG24260720230669965 26/07/2023 SUMANTRI YADAV 1745002WL023264 SUMANTRI YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SUMANTRIYADAV STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-030-001/208
(HINOTA) 		1745002000NRG24260720230669966 26/07/2023 DROPATI YADAV 1745002WL023264 DROPATI YADAV 00415 SBIN0030452 1050 1050 Processed 31/07/2023 263675841 DROPATIYADAV STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-030-001/210
(HINOTA) 		1745002000NRG24260720230669967 26/07/2023 KUMARI GOSAVMI 1745002WL023264 KUMARI GOSAVMI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KUMARIGOSAVMI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-030-001/211
(HINOTA) 		1745002000NRG24260720230669968 26/07/2023 LALJEE YADAV 1745002WL023264 LALJEE YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 LALJEEYADAV UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-030-001/212
(HINOTA) 		1745002000NRG24260720230669970 26/07/2023 SUMAN BAI YADAV 1745002WL023264 SUMAN BAI YADAV 00415 SBIN0030452 840 840 Processed 31/07/2023 263675841 SUMANBAIYADAV STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-030-001/213
(HINOTA) 		1745002000NRG24260720230669971 26/07/2023 FULWATI YADAV 1745002WL023264 FULWATI YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 FULWATIYADAV STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-030-001/225-A
(HINOTA) 		1745002000NRG24260720230669972 26/07/2023 Mahadevi Goswami 1745002WL023264 Mahadevi Goswami 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 MahadeviGoswami STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-030-001/228
(HINOTA) 		1745002000NRG24260720230669973 26/07/2023 RAMAKANT YADAV 1745002WL023264 RAMAKANT YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 RAMAKANTYADAV STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-030-001/228-A
(HINOTA) 		1745002000NRG24260720230669975 26/07/2023 RAVIKANTH YADAV 1745002WL023264 RAVIKANTH YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 RAVIKANTHYADAV STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-030-001/238
(HINOTA) 		1745002000NRG24260720230669978 26/07/2023 REETA SARAIYA 1745002WL023264 REETA SARAIYA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 REETASARAIYA STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-030-001/238
(HINOTA) 		1745002000NRG24260720230669979 26/07/2023 VISHAL SARAIYA 1745002WL023264 VISHAL SARAIYA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 VISHALSARAIYA STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-030-001/238-A
(HINOTA) 		1745002000NRG24260720230669980 26/07/2023 NANHI SARAIYA 1745002WL023264 NANHI SARAIYA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 NANHISARAIYA STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-030-001/238-A
(HINOTA) 		1745002000NRG24260720230669981 26/07/2023 SANJAY KUMAR SARAIYA 1745002WL023264 SANJAY KUMAR SARAIYA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SANJAYKUMARSARAIYA FINO PAYMENTS BANK LTD(608001)
382 DINDORI MP-45-002-030-001/24
(HINOTA) 		1745002000NRG24260720230669982 26/07/2023 MULIYA BEGAM 1745002WL023264 MULIYA BEGAM 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 MULIYABEGAM STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-030-001/243
(HINOTA) 		1745002000NRG24260720230669983 26/07/2023 SUNEETA YADAV 1745002WL023264 SUNEETA YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SUNEETAYADAV STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-030-001/25
(HINOTA) 		1745002000NRG24260720230669984 26/07/2023 DULARI BANVASI 1745002WL023264 DULARI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 DULARIBANVASI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-030-001/254
(HINOTA) 		1745002000NRG24260720230669985 26/07/2023 BABITA BANAFAR 1745002WL023264 BABITA BANAFAR 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 BABITABANAFAR STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-030-001/255
(HINOTA) 		1745002000NRG24260720230669986 26/07/2023 DHARMENDRA CHOUHAN 1745002WL023264 DHARMENDRA CHOUHAN 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 DHARMENDRACHOUHAN STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-030-001/256
(HINOTA) 		1745002000NRG24260720230669987 26/07/2023 SATVANT YADAV 1745002WL023264 SATVANT YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SATVANTYADAV INDIAN BANK(607105)
388 DINDORI MP-45-002-030-001/259
(HINOTA) 		1745002000NRG24260720230669988 26/07/2023 GIVINDA LAL 1745002WL023264 GIVINDA LAL 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 GIVINDALAL STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-030-001/26
(HINOTA) 		1745002000NRG24260720230669989 26/07/2023 KESHRI JOGI 1745002WL023264 KESHRI JOGI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KESHRIJOGI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-030-001/28
(HINOTA) 		1745002000NRG24260720230669994 26/07/2023 SANTRA BANVASI 1745002WL023264 SANTRA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SANTRABANVASI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-030-001/28-A
(HINOTA) 		1745002000NRG24260720230669995 26/07/2023 ANSUIYA BANVASI 1745002WL023264 ANSUIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 ANSUIYABANVASI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-030-001/297-b
(HINOTA) 		1745002000NRG24260720230669997 26/07/2023 PHUL BANVASI 1745002WL023264 PHUL BANVASI 00415 SBIN0030452 1050 1050 Processed 31/07/2023 263675841 PHULBANVASI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-030-001/3
(HINOTA) 		1745002000NRG24260720230669998 26/07/2023 SHIVKALI GOSWAMI 1745002WL023264 SHIVKALI GOSWAMI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SHIVKALIGOSWAMI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-030-001/47
(HINOTA) 		1745002000NRG24260720230670001 26/07/2023 DUGGI YADAV 1745002WL023264 DUGGI YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 DUGGIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-030-001/5
(HINOTA) 		1745002000NRG24260720230670002 26/07/2023 VIMLA BAI PARIHAR 1745002WL023264 VIMLA BAI PARIHAR 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 VIMLABAIPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-030-001/53
(HINOTA) 		1745002000NRG24260720230670003 26/07/2023 LAMIYA BANVASI 1745002WL023264 LAMIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 LAMIYABANVASI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-030-001/53-A
(HINOTA) 		1745002000NRG24260720230670005 26/07/2023 NEHA BANVASI 1745002WL023264 NEHA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 NEHABANVASI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-030-001/53-A
(HINOTA) 		1745002000NRG24260720230670004 26/07/2023 SHANKAR LAL BANWASI 1745002WL023264 SHANKAR LAL BANWASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SHANKARLALBANWASI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-030-001/53-B
(HINOTA) 		1745002000NRG24260720230670006 26/07/2023 RACHANA BANVASI 1745002WL023264 RACHANA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 RACHANABANVASI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-030-001/55
(HINOTA) 		1745002000NRG24260720230670008 26/07/2023 ASHISH KUMAR YADAV 1745002WL023264 ASHISH KUMAR YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 ASHISHKUMARYADAV STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-030-001/57
(HINOTA) 		1745002000NRG24260720230670009 26/07/2023 SUKKA BANVASI 1745002WL023264 SUKKA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SUKKABANVASI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-030-001/57-A
(HINOTA) 		1745002000NRG24260720230670010 26/07/2023 DURGA BAI BANVASI 1745002WL023264 DURGA BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 DURGABAIBANVASI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-030-001/58
(HINOTA) 		1745002000NRG24260720230670012 26/07/2023 DASAUDIYA MACHEHA 1745002WL023264 DASAUDIYA MACHEHA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 DASAUDIYAMACHEHA STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-030-001/58-A
(HINOTA) 		1745002000NRG24260720230670013 26/07/2023 PRATHIBA BAI MACHEHA 1745002WL023264 PRATHIBA BAI MACHEHA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 PRATHIBABAIMACHEHA STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-030-001/6
(HINOTA) 		1745002000NRG24260720230670014 26/07/2023 AJAY NATH 1745002WL023264 AJAY NATH 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 AJAYNATH STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-030-001/6
(HINOTA) 		1745002000NRG24260720230670015 26/07/2023 CHHAYA MACHEHA 1745002WL023264 CHHAYA MACHEHA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 CHHAYAMACHEHA STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-030-001/62
(HINOTA) 		1745002000NRG24260720230670019 26/07/2023 KANHAIYA LAL 1745002WL023264 KANHAIYA LAL 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KANHAIYALAL STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-030-001/66
(HINOTA) 		1745002000NRG24260720230670020 26/07/2023 SILOCHANA YADAV 1745002WL023264 SILOCHANA YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SILOCHANAYADAV STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-030-001/68
(HINOTA) 		1745002000NRG24260720230670021 26/07/2023 MANGALI BAI YADAV 1745002WL023264 MANGALI BAI YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 MANGALIBAIYADAV STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-030-001/69
(HINOTA) 		1745002000NRG24260720230670022 26/07/2023 RUKSANA BEGAM 1745002WL023264 RUKSANA BEGAM 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 RUKSANABEGAM STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-030-001/72
(HINOTA) 		1745002000NRG24260720230670023 26/07/2023 SONA MACHEHA 1745002WL023264 SONA MACHEHA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SONAMACHEHA STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-030-001/75-A
(HINOTA) 		1745002000NRG24260720230670024 26/07/2023 RAMESHWAR 1745002WL023264 RAMESHWAR 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-030-001/77
(HINOTA) 		1745002000NRG24260720230670026 26/07/2023 SUMANTRI BANVASI 1745002WL023264 SUMANTRI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-030-001/79
(HINOTA) 		1745002000NRG24260720230670027 26/07/2023 GEETA GOSAVMI 1745002WL023264 GEETA GOSAVMI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 GEETAGOSAVMI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-030-001/81
(HINOTA) 		1745002000NRG24260720230670028 26/07/2023 MALTI JOGI 1745002WL023264 MALTI JOGI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 MALTIJOGI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-030-001/83
(HINOTA) 		1745002000NRG24260720230670029 26/07/2023 CHANDANI BANAFAR 1745002WL023264 CHANDANI BANAFAR 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 CHANDANIBANAFAR STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-030-001/84
(HINOTA) 		1745002000NRG24260720230670030 26/07/2023 MEERA CHOUHAN 1745002WL023264 MEERA CHOUHAN 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 MEERACHOUHAN STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-030-001/84-B
(HINOTA) 		1745002000NRG24260720230670031 26/07/2023 KUSUM CHOUHAN 1745002WL023264 KUSUM CHOUHAN 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KUSUMCHOUHAN STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-030-001/85
(HINOTA) 		1745002000NRG24260720230670032 26/07/2023 RASHMI CHOUHAN 1745002WL023264 RASHMI CHOUHAN 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 RASHMICHOUHAN STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-030-001/87
(HINOTA) 		1745002000NRG24260720230670033 26/07/2023 PRITI PARIHAR 1745002WL023264 PRITI PARIHAR 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 PRITIPARIHAR STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-030-001/9
(HINOTA) 		1745002000NRG24260720230670035 26/07/2023 SITA BAI 1745002WL023264 SITA BAI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SITABAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-030-001/90-B
(HINOTA) 		1745002000NRG24260720230670037 26/07/2023 NISHA YADAV 1745002WL023264 NISHA YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 NISHAYADAV STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-030-001/90-B
(HINOTA) 		1745002000NRG24260720230670036 26/07/2023 PUNNU YADAV 1745002WL023264 PUNNU YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 PUNNUYADAV STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-030-001/97
(HINOTA) 		1745002000NRG24260720230670038 26/07/2023 LALLI BANVASI 1745002WL023264 LALLI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 LALLIBANVASI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-030-001/98-A
(HINOTA) 		1745002000NRG24260720230670039 26/07/2023 BABITA YADAV 1745002WL023264 BABITA YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 BABITAYADAV STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-030-002/100
(HINOTA) 		1745002000NRG24260720230670040 26/07/2023 LALIYA BANVASI 1745002WL023264 LALIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 LALIYABANVASI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-030-002/100-a
(HINOTA) 		1745002000NRG24260720230670041 26/07/2023 CHIDDAL BAI 1745002WL023264 CHIDDAL BAI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 CHIDDALBAI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-030-002/103
(HINOTA) 		1745002000NRG24260720230670043 26/07/2023 BASANTEE PARASTE 1745002WL023264 BASANTEE PARASTE 00415 SBIN0030452 630 630 Processed 31/07/2023 263675841 BASANTEEPARASTE NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-030-002/103-a
(HINOTA) 		1745002000NRG24260720230670044 26/07/2023 AVADH KUMAR 1745002WL023264 AVADH KUMAR 00415 SBIN0030452 630 630 Processed 31/07/2023 263675841 AVADHKUMAR STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-030-002/104
(HINOTA) 		1745002000NRG24260720230670045 26/07/2023 BHADUVA SINGH 1745002WL023264 BHADUVA SINGH 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 BHADUVASINGH STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-030-002/108
(HINOTA) 		1745002000NRG24260720230670047 26/07/2023 MAHANTI MARAVI 1745002WL023264 MAHANTI MARAVI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 MAHANTIMARAVI CENTRAL BANK OF INDIA(607115)
432 DINDORI MP-45-002-030-002/108-B
(HINOTA) 		1745002000NRG24260720230670049 26/07/2023 MANGLI MARAVI 1745002WL023264 MANGLI MARAVI 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 MANGLIMARAVI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-030-002/109
(HINOTA) 		1745002000NRG24260720230670050 26/07/2023 SUGVATI YADAV 1745002WL023264 SUGVATI YADAV 00415 SBIN0030452 1050 1050 Processed 31/07/2023 263675841 SUGVATIYADAV STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-030-002/112-A
(HINOTA) 		1745002000NRG24260720230670051 26/07/2023 MAHIYA BAROHA 1745002WL023264 MAHIYA BAROHA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 MAHIYABAROHA NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-030-002/117
(HINOTA) 		1745002000NRG24260720230670052 26/07/2023 GANPATI BAI 1745002WL023264 GANPATI BAI 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 GANPATIBAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-030-002/12-B
(HINOTA) 		1745002000NRG24260720230670054 26/07/2023 TEJ KUMAR NETAM 1745002WL023264 TEJ KUMAR NETAM 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 TEJKUMARNETAM STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-030-002/120
(HINOTA) 		1745002000NRG24260720230670055 26/07/2023 CHAMELI BANVASI 1745002WL023264 CHAMELI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 CHAMELIBANVASI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-030-002/120-A
(HINOTA) 		1745002000NRG24260720230670056 26/07/2023 SILOCHANA BAI 1745002WL023264 SILOCHANA BAI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SILOCHANABAI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-030-002/121
(HINOTA) 		1745002000NRG24260720230670058 26/07/2023 KAPURA BAI BANVASI 1745002WL023264 KAPURA BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KAPURABAIBANVASI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-030-002/122-b
(HINOTA) 		1745002000NRG24260720230670061 26/07/2023 RAJANEE BANWASI 1745002WL023264 RAJANEE BANWASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 RAJANEEBANWASI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-030-002/126
(HINOTA) 		1745002000NRG24260720230670062 26/07/2023 SADAN BANVASI 1745002WL023264 SADAN BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SADANBANVASI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-030-002/126-a
(HINOTA) 		1745002000NRG24260720230670063 26/07/2023 LAXMI BAI BANVASI 1745002WL023264 LAXMI BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 LAXMIBAIBANVASI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-030-002/128
(HINOTA) 		1745002000NRG24260720230670065 26/07/2023 LATA BANVASI 1745002WL023264 LATA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 LATABANVASI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-030-002/130
(HINOTA) 		1745002000NRG24260720230670066 26/07/2023 GOPAL BANVASI 1745002WL023264 GOPAL BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 GOPALBANVASI FINO PAYMENTS BANK LTD(608001)
445 DINDORI MP-45-002-030-002/131
(HINOTA) 		1745002000NRG24260720230670068 26/07/2023 ITWARIYA BANVASI 1745002WL023264 ITWARIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 ITWARIYABANVASI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-030-002/138
(HINOTA) 		1745002000NRG24260720230670071 26/07/2023 SHANTI BAI KUSRAM 1745002WL023264 SHANTI BAI KUSRAM 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 SHANTIBAIKUSRAM STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-030-002/138
(HINOTA) 		1745002000NRG24260720230670070 26/07/2023 SUBE KUSRAM 1745002WL023264 SUBE KUSRAM 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 SUBEKUSRAM UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-030-002/140
(HINOTA) 		1745002000NRG24260720230670072 26/07/2023 SUMANTRI PARASTE 1745002WL023264 SUMANTRI PARASTE 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SUMANTRIPARASTE STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-030-002/141
(HINOTA) 		1745002000NRG24260720230670073 26/07/2023 PATIYA BHAINESA 1745002WL023264 PATIYA BHAINESA 00415 SBIN0030452 1050 1050 Processed 31/07/2023 263675841 PATIYABHAINESA STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-030-002/142
(HINOTA) 		1745002000NRG24260720230670074 26/07/2023 JHAMLI BAI 1745002WL023264 JHAMLI BAI 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 JHAMLIBAI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-030-002/15
(HINOTA) 		1745002000NRG24260720230670076 26/07/2023 JUGRI MARKAM 1745002WL023264 JUGRI MARKAM 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 JUGRIMARKAM STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-030-002/15
(HINOTA) 		1745002000NRG24260720230670077 26/07/2023 PRAKASH MARKAM 1745002WL023264 PRAKASH MARKAM 00415 SBIN0030452 1050 1050 Processed 31/07/2023 263675841 PRAKASHMARKAM CANARA BANK(508532)
453 DINDORI MP-45-002-030-002/153
(HINOTA) 		1745002000NRG24260720230670082 26/07/2023 SAJJAN SAIYAM 1745002WL023264 SAJJAN SAIYAM 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SAJJANSAIYAM STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-030-002/154
(HINOTA) 		1745002000NRG24260720230670085 26/07/2023 GULAB WALRE 1745002WL023264 GULAB WALRE 00415 SBIN0030452 840 840 Processed 31/07/2023 263675841 GULABWALRE STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-030-002/154
(HINOTA) 		1745002000NRG24260720230670086 26/07/2023 MANGLIYA WALRE 1745002WL023264 MANGLIYA WALRE 00415 SBIN0030452 840 840 Processed 31/07/2023 263675841 MANGLIYAWALRE STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-030-002/158-a
(HINOTA) 		1745002000NRG24260720230670089 26/07/2023 Lami Bai Masram 1745002WL023264 Lami Bai Masram 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 LamiBaiMasram STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-030-002/159-B
(HINOTA) 		1745002000NRG24260720230670092 26/07/2023 GEETA MARAVI 1745002WL023264 GEETA MARAVI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 GEETAMARAVI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-030-002/160
(HINOTA) 		1745002000NRG24260720230670093 26/07/2023 BAISAKHIYA BANVASI 1745002WL023264 BAISAKHIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 BAISAKHIYABANVASI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-030-002/161
(HINOTA) 		1745002000NRG24260720230670094 26/07/2023 GUDDI BANVASI 1745002WL023264 GUDDI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 GUDDIBANVASI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-030-002/162
(HINOTA) 		1745002000NRG24260720230670096 26/07/2023 CHAMANIYA BANVASI 1745002WL023264 CHAMANIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 CHAMANIYABANVASI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-030-002/162-C
(HINOTA) 		1745002000NRG24260720230670097 26/07/2023 SUHAGVATI BANWASI 1745002WL023264 SUHAGVATI BANWASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SUHAGVATIBANWASI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-030-002/163
(HINOTA) 		1745002000NRG24260720230670098 26/07/2023 GAYATRI BANVASI 1745002WL023264 GAYATRI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 GAYATRIBANVASI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-030-002/168
(HINOTA) 		1745002000NRG24260720230670099 26/07/2023 BASANTEE BANVASI 1745002WL023264 BASANTEE BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 BASANTEEBANVASI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-030-002/168-B
(HINOTA) 		1745002000NRG24260720230670100 26/07/2023 NEELAM BANVASI 1745002WL023264 NEELAM BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 NEELAMBANVASI STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-030-002/169
(HINOTA) 		1745002000NRG24260720230670101 26/07/2023 AMAR LAL 1745002WL023264 AMAR LAL 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 AMARLAL PUNJAB NATIONAL BANK(508568)
466 DINDORI MP-45-002-030-002/170
(HINOTA) 		1745002000NRG24260720230670102 26/07/2023 ANIL BANVASI 1745002WL023264 ANIL BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 ANILBANVASI STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-030-002/172
(HINOTA) 		1745002000NRG24260720230670105 26/07/2023 DEV BANVASI 1745002WL023264 DEV BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 DEVBANVASI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-030-002/172
(HINOTA) 		1745002000NRG24260720230670106 26/07/2023 KUSUMKALI BANVASI 1745002WL023264 KUSUMKALI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KUSUMKALIBANVASI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-030-002/172-a
(HINOTA) 		1745002000NRG24260720230670107 26/07/2023 BHAIYA BANVASI 1745002WL023264 BHAIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 BHAIYABANVASI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-030-002/172-a
(HINOTA) 		1745002000NRG24260720230670108 26/07/2023 JANKI BANVASI 1745002WL023264 JANKI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 JANKIBANVASI STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-030-002/172-b
(HINOTA) 		1745002000NRG24260720230670110 26/07/2023 SAKUNTALA BANVASI 1745002WL023264 SAKUNTALA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SAKUNTALABANVASI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-030-002/172-b
(HINOTA) 		1745002000NRG24260720230670109 26/07/2023 SAKUNTLA 1745002WL023264 SAKUNTLA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SAKUNTLA FINO PAYMENTS BANK LTD(608001)
473 DINDORI MP-45-002-030-002/179
(HINOTA) 		1745002000NRG24260720230670112 26/07/2023 PARVATI BAGHEL 1745002WL023264 PARVATI BAGHEL 00415 SBIN0030452 840 840 Processed 31/07/2023 263675841 PARVATIBAGHEL STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-030-002/18
(HINOTA) 		1745002000NRG24260720230670114 26/07/2023 ITTI BANVASI 1745002WL023264 ITTI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 ITTIBANVASI STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-030-002/18-A
(HINOTA) 		1745002000NRG24260720230670115 26/07/2023 RAJESH KKUMAR 1745002WL023264 RAJESH KKUMAR 00415 SBIN0030452 1260 1260 Rejected 31/07/2023 263675841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 DINDORI MP-45-002-030-002/183
(HINOTA) 		1745002000NRG24260720230670116 26/07/2023 RAM BAI BHAWEDI 1745002WL023264 RAM BAI BHAWEDI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 RAMBAIBHAWEDI STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-030-002/183
(HINOTA) 		1745002000NRG24260720230670117 26/07/2023 RATAN BHAWEDI 1745002WL023264 RATAN BHAWEDI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 RATANBHAWEDI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-030-002/186
(HINOTA) 		1745002000NRG24260720230670120 26/07/2023 DKKKHAN BAI BANVASI 1745002WL023264 DKKKHAN BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 DKKKHANBAIBANVASI STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-030-002/186
(HINOTA) 		1745002000NRG24260720230670119 26/07/2023 JIYA BANVASI 1745002WL023264 JIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 JIYABANVASI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-030-002/187-A
(HINOTA) 		1745002000NRG24260720230670123 26/07/2023 ASHA BANVASI 1745002WL023264 ASHA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 ASHABANVASI STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-030-002/190-a
(HINOTA) 		1745002000NRG24260720230670129 26/07/2023 SHYAM YADAV 1745002WL023264 SHYAM YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SHYAMYADAV STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-030-002/191
(HINOTA) 		1745002000NRG24260720230670130 26/07/2023 BITTA BANVASI 1745002WL023264 BITTA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 BITTABANVASI STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-030-002/192
(HINOTA) 		1745002000NRG24260720230670133 26/07/2023 SUMANTARI BANVASI 1745002WL023264 SUMANTARI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SUMANTARIBANVASI STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-030-002/194-B
(HINOTA) 		1745002000NRG24260720230670135 26/07/2023 PARVATI BANVASI 1745002WL023264 PARVATI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 PARVATIBANVASI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-030-002/195
(HINOTA) 		1745002000NRG24260720230670136 26/07/2023 ROSHNI BANVASI 1745002WL023264 ROSHNI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 ROSHNIBANVASI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-030-002/2
(HINOTA) 		1745002000NRG24260720230670138 26/07/2023 SUMANTRI MARAVI 1745002WL023264 SUMANTRI MARAVI 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 SUMANTRIMARAVI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-030-002/203-B
(HINOTA) 		1745002000NRG24260720230670140 26/07/2023 LALITA BAI PATTA 1745002WL023264 LALITA BAI PATTA 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 LALITABAIPATTA STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-030-002/210
(HINOTA) 		1745002000NRG24260720230670142 26/07/2023 KUNTI BANVASI 1745002WL023264 KUNTI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KUNTIBANVASI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-030-002/212
(HINOTA) 		1745002000NRG24260720230670143 26/07/2023 BIHARI BANVASI 1745002WL023264 BIHARI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 BIHARIBANVASI STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-030-002/214
(HINOTA) 		1745002000NRG24260720230670146 26/07/2023 GANGA BANVASI 1745002WL023264 GANGA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 GANGABANVASI STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-030-002/215
(HINOTA) 		1745002000NRG24260720230670148 26/07/2023 PREMVATI BANVASI 1745002WL023264 PREMVATI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 PREMVATIBANVASI STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-030-002/217-A
(HINOTA) 		1745002000NRG24260720230670150 26/07/2023 GUDIYA CHOUHAN 1745002WL023264 GUDIYA CHOUHAN 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 GUDIYACHOUHAN STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-030-002/217-A
(HINOTA) 		1745002000NRG24260720230670149 26/07/2023 JITENDRA CHOUHAN 1745002WL023264 JITENDRA CHOUHAN 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 JITENDRACHOUHAN STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-030-002/217-B
(HINOTA) 		1745002000NRG24260720230670151 26/07/2023 VIMLA NATH GOSWAMI 1745002WL023264 VIMLA NATH GOSWAMI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 VIMLANATHGOSWAMI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-030-002/22
(HINOTA) 		1745002000NRG24260720230670154 26/07/2023 GANRAJ AHIRWAR 1745002WL023264 GANRAJ AHIRWAR 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 GANRAJAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-030-002/223
(HINOTA) 		1745002000NRG24260720230670156 26/07/2023 SATIYA BANVASI 1745002WL023264 SATIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SATIYABANVASI STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-030-002/225
(HINOTA) 		1745002000NRG24260720230670157 26/07/2023 SHARIVATI BANVASI 1745002WL023264 SHARIVATI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SHARIVATIBANVASI UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-030-002/226
(HINOTA) 		1745002000NRG24260720230670159 26/07/2023 MANGALI MOMEEN 1745002WL023264 MANGALI MOMEEN 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 MANGALIMOMEEN STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-030-002/23
(HINOTA) 		1745002000NRG24260720230670160 26/07/2023 ADHANU BANVASI 1745002WL023264 ADHANU BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 ADHANUBANVASI STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-030-002/23
(HINOTA) 		1745002000NRG24260720230670161 26/07/2023 LEELA BANVASI 1745002WL023264 LEELA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 LEELABANVASI STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-030-002/238
(HINOTA) 		1745002000NRG24260720230670162 26/07/2023 TITRI BAGHEL 1745002WL023264 TITRI BAGHEL 00415 SBIN0030452 1050 1050 Processed 31/07/2023 263675841 TITRIBAGHEL UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-030-002/239
(HINOTA) 		1745002000NRG24260720230670165 26/07/2023 GEETA SARAIYA 1745002WL023264 GEETA SARAIYA 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 GEETASARAIYA STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-030-002/239
(HINOTA) 		1745002000NRG24260720230670164 26/07/2023 MAHENDRA SARAIYA 1745002WL023264 MAHENDRA SARAIYA 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 MAHENDRASARAIYA STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-030-002/24
(HINOTA) 		1745002000NRG24260720230670166 26/07/2023 MEENA BAI 1745002WL023264 MEENA BAI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 MEENABAI STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-030-002/240-A
(HINOTA) 		1745002000NRG24260720230670167 26/07/2023 DEVAKI BANVASI 1745002WL023264 DEVAKI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 DEVAKIBANVASI STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-030-002/241
(HINOTA) 		1745002000NRG24260720230670168 26/07/2023 JUMRAT BEE 1745002WL023264 JUMRAT BEE 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 JUMRATBEE STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-030-002/243
(HINOTA) 		1745002000NRG24260720230670170 26/07/2023 UMA BAI BANVASI 1745002WL023264 UMA BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 UMABAIBANVASI STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-030-002/244
(HINOTA) 		1745002000NRG24260720230670172 26/07/2023 LALITA CHOUHAN 1745002WL023264 LALITA CHOUHAN 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 LALITACHOUHAN STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-030-002/244
(HINOTA) 		1745002000NRG24260720230670171 26/07/2023 RAJENDRA CHOUHAN 1745002WL023264 RAJENDRA CHOUHAN 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 RAJENDRACHOUHAN STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-030-002/245-b
(HINOTA) 		1745002000NRG24260720230670175 26/07/2023 KUSUM MARKAM 1745002WL023264 KUSUM MARKAM 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 KUSUMMARKAM STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-030-002/253-A
(HINOTA) 		1745002000NRG24260720230670178 26/07/2023 RAMPRASAD BANVASI 1745002WL023264 RAMPRASAD BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 RAMPRASADBANVASI STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-030-002/253-A
(HINOTA) 		1745002000NRG24260720230670177 26/07/2023 TIHARO BAI BANVASI 1745002WL023264 TIHARO BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 TIHAROBAIBANVASI STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-030-002/262-A
(HINOTA) 		1745002000NRG24260720230670179 26/07/2023 SANGEETA KUSRAM 1745002WL023264 SANGEETA KUSRAM 00415 SBIN0030452 1050 1050 Processed 31/07/2023 263675841 SANGEETAKUSRAM STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-030-002/270
(HINOTA) 		1745002000NRG24260720230670181 26/07/2023 ROJAN BEE 1745002WL023264 ROJAN BEE 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 ROJANBEE STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-030-002/276-A
(HINOTA) 		1745002000NRG24260720230670185 26/07/2023 MAN SINGH 1745002WL023264 MAN SINGH 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 MANSINGH STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-030-002/3
(HINOTA) 		1745002000NRG24260720230670186 26/07/2023 RAMVATI NEKWAR 1745002WL023264 RAMVATI NEKWAR 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 RAMVATINEKWAR STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-030-002/3-B
(HINOTA) 		1745002000NRG24260720230670188 26/07/2023 RAMESH NETAM 1745002WL023264 RAMESH NETAM 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 RAMESHNETAM STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-030-002/3-B
(HINOTA) 		1745002000NRG24260720230670189 26/07/2023 RAMPYARI NETAM 1745002WL023264 RAMPYARI NETAM 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 RAMPYARINETAM STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-030-002/30
(HINOTA) 		1745002000NRG24260720230670191 26/07/2023 MAINA BAI 1745002WL023264 MAINA BAI 00415 SBIN0030452 840 840 Processed 31/07/2023 263675841 MAINABAI STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-030-002/31
(HINOTA) 		1745002000NRG24260720230670197 26/07/2023 RAMBHAGAT YADAV 1745002WL023264 RAMBHAGAT YADAV 00415 SBIN0030452 840 840 Processed 31/07/2023 263675841 RAMBHAGATYADAV STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-030-002/32
(HINOTA) 		1745002000NRG24260720230670198 26/07/2023 BHAGVATI PARASTE 1745002WL023264 BHAGVATI PARASTE 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 BHAGVATIPARASTE CENTRAL BANK OF INDIA(607115)
522 DINDORI MP-45-002-030-002/33
(HINOTA) 		1745002000NRG24260720230670199 26/07/2023 PREMVATI NEKHWAL 1745002WL023264 PREMVATI NEKHWAL 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 PREMVATINEKHWAL STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-030-002/35
(HINOTA) 		1745002000NRG24260720230670201 26/07/2023 PHULIYA BHAWEDI 1745002WL023264 PHULIYA BHAWEDI 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 PHULIYABHAWEDI STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-030-002/37
(HINOTA) 		1745002000NRG24260720230670202 26/07/2023 PUNAMNATH 1745002WL023264 PUNAMNATH 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 PUNAMNATH STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-030-002/38-B
(HINOTA) 		1745002000NRG24260720230670203 26/07/2023 ANITA BANVASI 1745002WL023264 ANITA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 ANITABANVASI STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-030-002/4
(HINOTA) 		1745002000NRG24260720230670204 26/07/2023 PRABHA BARMAN 1745002WL023264 PRABHA BARMAN 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 PRABHABARMAN STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-030-002/44
(HINOTA) 		1745002000NRG24260720230670206 26/07/2023 SANGEETA KUSRAM 1745002WL023264 SANGEETA KUSRAM 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 SANGEETAKUSRAM STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-030-002/49
(HINOTA) 		1745002000NRG24260720230670209 26/07/2023 SAGUNA BANVASI 1745002WL023264 SAGUNA BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SAGUNABANVASI STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-030-002/49-a
(HINOTA) 		1745002000NRG24260720230670210 26/07/2023 GYANVATI BANVASI 1745002WL023264 GYANVATI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 GYANVATIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-030-002/49-b
(HINOTA) 		1745002000NRG24260720230670211 26/07/2023 BASANT BANVASI 1745002WL023264 BASANT BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 BASANTBANVASI STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-030-002/49-b
(HINOTA) 		1745002000NRG24260720230670212 26/07/2023 Sushma Bai 1745002WL023264 Sushma Bai 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SushmaBai STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-030-002/53
(HINOTA) 		1745002000NRG24260720230670214 26/07/2023 DEEPA YADAV 1745002WL023264 DEEPA YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 DEEPAYADAV STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-030-002/56
(HINOTA) 		1745002000NRG24260720230670215 26/07/2023 GUDDI YADAV 1745002WL023264 GUDDI YADAV 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 GUDDIYADAV STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-030-002/57
(HINOTA) 		1745002000NRG24260720230670218 26/07/2023 SUHANA NETAM 1745002WL023264 SUHANA NETAM 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 SUHANANETAM STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-030-002/57-B
(HINOTA) 		1745002000NRG24260720230670220 26/07/2023 SONTI NAIKWAL 1745002WL023264 SONTI NAIKWAL 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SONTINAIKWAL STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-030-002/6
(HINOTA) 		1745002000NRG24260720230670222 26/07/2023 HIRONDA MARAVI 1745002WL023264 HIRONDA MARAVI 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 HIRONDAMARAVI STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-030-002/60
(HINOTA) 		1745002000NRG24260720230670224 26/07/2023 BHAGA BAI SAROTE 1745002WL023264 BHAGA BAI SAROTE 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 BHAGABAISAROTE STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-030-002/60
(HINOTA) 		1745002000NRG24260720230670223 26/07/2023 BHAGAT SAROTE 1745002WL023264 BHAGAT SAROTE 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 BHAGATSAROTE STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-030-002/69
(HINOTA) 		1745002000NRG24260720230670226 26/07/2023 TEET LAL 1745002WL023264 TEET LAL 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 TEETLAL STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-030-002/75
(HINOTA) 		1745002000NRG24260720230670227 26/07/2023 ASHA BHAINESA 1745002WL023264 ASHA BHAINESA 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 ASHABHAINESA STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-030-002/75-a
(HINOTA) 		1745002000NRG24260720230670228 26/07/2023 MAHESH BHAINESA 1745002WL023264 MAHESH BHAINESA 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 MAHESHBHAINESA STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-030-002/76
(HINOTA) 		1745002000NRG24260720230670229 26/07/2023 CHIRAUNJIYA DHURWEY 1745002WL023264 CHIRAUNJIYA DHURWEY 00415 SBIN0030452 1470 1470 Processed 31/07/2023 263675841 CHIRAUNJIYADHURWEY STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-030-002/79
(HINOTA) 		1745002000NRG24260720230670232 26/07/2023 BAJARIYA KUSRAM 1745002WL023264 BAJARIYA KUSRAM 00415 SBIN0030452 630 630 Processed 31/07/2023 263675841 BAJARIYAKUSRAM STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-030-002/80
(HINOTA) 		1745002000NRG24260720230670233 26/07/2023 RAMKALI BAI MARKAM 1745002WL023264 RAMKALI BAI MARKAM 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 RAMKALIBAIMARKAM STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-030-002/81
(HINOTA) 		1745002000NRG24260720230670236 26/07/2023 KALAWATI 1745002WL023264 KALAWATI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KALAWATI STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-030-002/81
(HINOTA) 		1745002000NRG24260720230670235 26/07/2023 SAMHAR LAL 1745002WL023264 SAMHAR LAL 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SAMHARLAL STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-030-002/83
(HINOTA) 		1745002000NRG24260720230670237 26/07/2023 CHAITI BANVASI 1745002WL023264 CHAITI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 CHAITIBANVASI STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-030-002/83
(HINOTA) 		1745002000NRG24260720230670238 26/07/2023 CHANDU LAL 1745002WL023264 CHANDU LAL 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 CHANDULAL STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-030-002/84
(HINOTA) 		1745002000NRG24260720230670239 26/07/2023 SUKRU BANVASI 1745002WL023264 SUKRU BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SUKRUBANVASI STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-030-002/9
(HINOTA) 		1745002000NRG24260720230670240 26/07/2023 ASHOK YADAV 1745002WL023264 ASHOK YADAV 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 ASHOKYADAV STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-030-002/9
(HINOTA) 		1745002000NRG24260720230670241 26/07/2023 KAVITA YADAV 1745002WL023264 KAVITA YADAV 00415 SBIN0030452 840 840 Processed 31/07/2023 263675841 KAVITAYADAV STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-030-002/93
(HINOTA) 		1745002000NRG24260720230670242 26/07/2023 UTTAM BANVASI 1745002WL023264 UTTAM BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 UTTAMBANVASI STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-030-002/97
(HINOTA) 		1745002000NRG24260720230670244 26/07/2023 GOPAL LAL BANVASI 1745002WL023264 GOPAL LAL BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 GOPALLALBANVASI STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-030-002/97
(HINOTA) 		1745002000NRG24260720230670245 26/07/2023 KAMLI BANVASI 1745002WL023264 KAMLI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KAMLIBANVASI STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-030-002/98
(HINOTA) 		1745002000NRG24260720230670246 26/07/2023 KACHARA BANWASI 1745002WL023264 KACHARA BANWASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 KACHARABANWASI STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-030-002/98-B
(HINOTA) 		1745002000NRG24260720230670247 26/07/2023 SUSHMA BAI BANVASI 1745002WL023264 SUSHMA BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 SUSHMABAIBANVASI STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-030-002/99
(HINOTA) 		1745002000NRG24260720230670248 26/07/2023 BRISPATI BANVASI 1745002WL023264 BRISPATI BANVASI 00415 SBIN0030452 1260 1260 Processed 31/07/2023 263675841 BRISPATIBANVASI STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-058-001/100
(UDRI MAL) 		1745002000NRG24260720230670350 26/07/2023 RAMKUMAR CHANDEL 1745002WL023266 RAMKUMAR CHANDEL 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 RAMKUMARCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-058-001/105
(UDRI MAL) 		1745002000NRG24260720230670357 26/07/2023 RAMCHANDRA GAWLE 1745002WL023266 RAMCHANDRA GAWLE 00415 SBIN0030452 692 692 Processed 31/07/2023 263675841 RAMCHANDRAGAWLE STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-058-001/121-A
(UDRI MAL) 		1745002000NRG24260720230670375 26/07/2023 RAVI KUMAR KHANDE 1745002WL023266 RAVI KUMAR KHANDE 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 RAVIKUMARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-058-001/122-a
(UDRI MAL) 		1745002000NRG24260720230670376 26/07/2023 CHAMELI BAI BEOUHAR 1745002WL023266 CHAMELI BAI BEOUHAR 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 CHAMELIBAIBEOUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-058-001/126-a
(UDRI MAL) 		1745002000NRG24260720230670382 26/07/2023 DEVBATEE BAI 1745002WL023266 DEVBATEE BAI 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 DEVBATEEBAI STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-058-001/131
(UDRI MAL) 		1745002000NRG24260720230670390 26/07/2023 NANVATI BAI HIRONDEY 1745002WL023266 NANVATI BAI HIRONDEY 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 NANVATIBAIHIRONDEY STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-058-001/136-a
(UDRI MAL) 		1745002000NRG24260720230670393 26/07/2023 RAVI KUMAR CHANDEL 1745002WL023266 RAVI KUMAR CHANDEL 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 RAVIKUMARCHANDEL STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-058-001/15-a
(UDRI MAL) 		1745002000NRG24260720230670410 26/07/2023 KUNJU LAL GAWLE 1745002WL023266 KUNJU LAL GAWLE 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 KUNJULALGAWLE STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-058-001/159-A
(UDRI MAL) 		1745002000NRG24260720230670418 26/07/2023 SANTOSH KUMAR HIRONDE 1745002WL023266 SANTOSH KUMAR HIRONDE 00415 SBIN0030452 865 865 Processed 31/07/2023 263675841 SANTOSHKUMARHIRONDE STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-058-001/170-B
(UDRI MAL) 		1745002000NRG24260720230670426 26/07/2023 KABEERA LAL BYOUHAR 1745002WL023266 KABEERA LAL BYOUHAR 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 KABEERALALBYOUHAR STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-058-001/171-B
(UDRI MAL) 		1745002000NRG24260720230670428 26/07/2023 SHANIT KUMAR GAWLE 1745002WL023266 SHANIT KUMAR GAWLE 00415 SBIN0030452 865 865 Processed 31/07/2023 263675841 SHANITKUMARGAWLE STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-058-001/185-A
(UDRI MAL) 		1745002000NRG24260720230670449 26/07/2023 JEERA BAI CHANDEL 1745002WL023266 JEERA BAI CHANDEL 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 JEERABAICHANDEL STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-058-001/194-C
(UDRI MAL) 		1745002000NRG24260720230670456 26/07/2023 RAKESH HIRONDEY 1745002WL023266 RAKESH HIRONDEY 00415 SBIN0030452 865 865 Processed 31/07/2023 263675841 RAKESHHIRONDEY INDIAN BANK(607105)
571 DINDORI MP-45-002-058-001/198-A
(UDRI MAL) 		1745002000NRG24260720230670462 26/07/2023 GANESH PRASAD 1745002WL023266 GANESH PRASAD 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 GANESHPRASAD STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-058-001/198-C
(UDRI MAL) 		1745002000NRG24260720230670463 26/07/2023 ANJANA BAI CHANDEL 1745002WL023266 ANJANA BAI CHANDEL 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 ANJANABAICHANDEL INDIAN BANK(607105)
573 DINDORI MP-45-002-058-001/200-A
(UDRI MAL) 		1745002000NRG24260720230670464 26/07/2023 PUSHPA BAI CHANDEL 1745002WL023266 PUSHPA BAI CHANDEL 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 PUSHPABAICHANDEL STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-058-001/207
(UDRI MAL) 		1745002000NRG24260720230670470 26/07/2023 SUHANA BAI HIROUNDE 1745002WL023266 SUHANA BAI HIROUNDE 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 SUHANABAIHIROUNDE STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-058-001/207-A
(UDRI MAL) 		1745002000NRG24260720230670471 26/07/2023 Sateesh Kumar 1745002WL023266 Sateesh Kumar 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 SateeshKumar STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-058-001/212-B
(UDRI MAL) 		1745002000NRG24260720230670475 26/07/2023 CHAMPA BAI CHANDEL 1745002WL023266 CHAMPA BAI CHANDEL 00415 SBIN0030452 865 865 Processed 31/07/2023 263675841 CHAMPABAICHANDEL STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-058-001/215
(UDRI MAL) 		1745002000NRG24260720230670479 26/07/2023 SUDESH KUMAR 1745002WL023266 SUDESH KUMAR 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 SUDESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
578 DINDORI MP-45-002-058-001/217
(UDRI MAL) 		1745002000NRG24260720230670481 26/07/2023 SANTOSH JHARIYA 1745002WL023266 SANTOSH JHARIYA 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 SANTOSHJHARIYA FINO PAYMENTS BANK LTD(608001)
579 DINDORI MP-45-002-058-001/226-A
(UDRI MAL) 		1745002000NRG24260720230670486 26/07/2023 Surekha 1745002WL023266 Surekha 00415 SBIN0030452 865 865 Processed 31/07/2023 263675841 Surekha STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-058-001/232-B
(UDRI MAL) 		1745002000NRG24260720230670488 26/07/2023 RAJ KUMAR 1745002WL023266 RAJ KUMAR 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 RAJKUMAR STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-058-001/232-C
(UDRI MAL) 		1745002000NRG24260720230670489 26/07/2023 DHANESWARI CHANDEL 1745002WL023266 DHANESWARI CHANDEL 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 DHANESWARICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-058-001/234-B
(UDRI MAL) 		1745002000NRG24260720230670491 26/07/2023 PUSHPLATA HIRONDE 1745002WL023266 PUSHPLATA HIRONDE 00415 SBIN0030452 692 692 Processed 31/07/2023 263675841 PUSHPLATAHIRONDE NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-058-001/241
(UDRI MAL) 		1745002000NRG24260720230670499 26/07/2023 RAM PRABHAV CHANDEL 1745002WL023266 RAM PRABHAV CHANDEL 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 RAMPRABHAVCHANDEL STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-058-001/247-A
(UDRI MAL) 		1745002000NRG24260720230670502 26/07/2023 ANT RAM NAGESH 1745002WL023266 ANT RAM NAGESH 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 ANTRAMNAGESH BANK OF BARODA(606985)
585 DINDORI MP-45-002-058-001/254-B
(UDRI MAL) 		1745002000NRG24260720230670512 26/07/2023 ANUSUIYA 1745002WL023266 ANUSUIYA 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 ANUSUIYA STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-058-001/258
(UDRI MAL) 		1745002000NRG24260720230670514 26/07/2023 SHASHI BAI 1745002WL023266 SHASHI BAI 00415 SBIN0030452 1038 1038 Processed 31/07/2023 263675841 SHASHIBAI STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-058-001/56-a
(UDRI MAL) 		1745002000NRG24260720230670543 26/07/2023 SANTOSH KUMAR BANVASI 1745002WL023266 SANTOSH KUMAR BANVASI 00415 SBIN0030452 865 865 Processed 31/07/2023 263675841 SANTOSHKUMARBANVASI STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-058-001/64
(UDRI MAL) 		1745002000NRG24260720230670547 26/07/2023 SHREEVATEE BAI UIKEY 1745002WL023266 SHREEVATEE BAI UIKEY 00415 SBIN0030452 865 865 Processed 31/07/2023 263675841 SHREEVATEEBAIUIKEY STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-058-001/67-a
(UDRI MAL) 		1745002000NRG24260720230670551 26/07/2023 SILOCHANA 1745002WL023266 SILOCHANA 00415 SBIN0030452 865 865 Processed 31/07/2023 263675841 SILOCHANA STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-058-001/72
(UDRI MAL) 		1745002000NRG24260720230670559 26/07/2023 RAM CHAND 1745002WL023266 RAM CHAND 00415 SBIN0030452 865 865 Processed 31/07/2023 263675841 RAMCHAND STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-058-001/77
(UDRI MAL) 		1745002000NRG24260720230670564 26/07/2023 Sachin Kumar 1745002WL023266 Sachin Kumar 00415 SBIN0030452 692 692 Processed 31/07/2023 263675841 SachinKumar INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-062-002/269
(DARRIMOHGAON) 		1745002000NRG24260720230669848 26/07/2023 GULBASIYA 1745002WL023262 GULBASIYA 00415 SBIN0030452 180 180 Processed 31/07/2023 263675841 GULBASIYA STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-062-002/272-A
(DARRIMOHGAON) 		1745002000NRG24260720230669850 26/07/2023 BUDHVRIYA 1745002WL023262 BUDHVRIYA 00415 SBIN0030452 1080 1080 Processed 31/07/2023 263675841 BUDHVRIYA STATE BANK OF INDIA(508548)
SubTotal 340959 340959
594 DINDORI MP-45-002-007-001/41
(RAIPURA MAL) 		1745002000NRG24260720230670302 26/07/2023 PREM VATI 1745002WL023265 PREM VATI 00462 UCBA0002989 1164 1164 Processed 31/07/2023 263675841 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-007-001/7
(RAIPURA MAL) 		1745002000NRG24260720230670311 26/07/2023 KALI BAI 1745002WL023265 KALI BAI 00462 UCBA0002989 1164 1164 Processed 31/07/2023 263675841 KALIBAI UCO BANK(607066)
596 DINDORI MP-45-002-030-001/141-C
(HINOTA) 		1745002000NRG24260720230669928 26/07/2023 SEEMA YADAV 1745002WL023264 SEEMA YADAV 00462 UCBA0002989 1260 1260 Processed 31/07/2023 263675841 SEEMAYADAV UCO BANK(607066)
597 DINDORI MP-45-002-030-001/35-A
(HINOTA) 		1745002000NRG24260720230669999 26/07/2023 SAVITRI YADAV 1745002WL023264 SAVITRI YADAV 00462 UCBA0002989 1260 1260 Processed 31/07/2023 263675841 SAVITRIYADAV STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-058-001/106
(UDRI MAL) 		1745002000NRG24260720230670358 26/07/2023 KALANDIYA BAI 1745002WL023266 KALANDIYA BAI 00462 UCBA0002989 1038 1038 Processed 31/07/2023 263675841 KALANDIYABAI UCO BANK(607066)
599 DINDORI MP-45-002-058-001/68
(UDRI MAL) 		1745002000NRG24260720230670552 26/07/2023 SHAYAM KALI BAI 1745002WL023266 SHAYAM KALI BAI 00462 UCBA0002989 1038 1038 Processed 31/07/2023 263675841 SHAYAMKALIBAI UCO BANK(607066)
600 DINDORI MP-45-002-058-001/69
(UDRI MAL) 		1745002000NRG24260720230670555 26/07/2023 SHANTI BAI 1745002WL023266 SHANTI BAI 00462 UCBA0002989 1038 1038 Processed 31/07/2023 263675841 SHANTIBAI UCO BANK(607066)
601 DINDORI MP-45-002-058-001/89-A
(UDRI MAL) 		1745002000NRG24260720230670576 26/07/2023 Poonam 1745002WL023266 Poonam 00462 UCBA0002989 1038 1038 Processed 31/07/2023 263675841 Poonam UCO BANK(607066)
SubTotal 9000 9000
602 DINDORI MP-45-002-007-002/14
(RAIPURA MAL) 		1745002000NRG24260720230670341 26/07/2023 nan bai 1745002WL023265 nan bai 00468 UBIN0542628 1164 1164 Processed 31/07/2023 263675841 nanbai UNION BANK OF INDIA(508500)
SubTotal 1164 1164
603 DINDORI MP-45-002-007-001/95
(RAIPURA MAL) 		1745002000NRG24260720230670335 26/07/2023 RAMULIYA BAI 1745002WL023265 RAMULIYA BAI 00468 UBIN0559482 582 582 Processed 31/07/2023 263675841 RAMULIYABAI INDIAN BANK(607105)
604 DINDORI MP-45-002-007-002/4
(RAIPURA MAL) 		1745002000NRG24260720230670344 26/07/2023 kiran vati 1745002WL023265 kiran vati 00468 UBIN0559482 1164 1164 Processed 31/07/2023 263675841 kiranvati INDIAN BANK(607105)
605 DINDORI MP-45-002-030-001/114-A
(HINOTA) 		1745002000NRG24260720230669910 26/07/2023 Santoshi 1745002WL023264 Santoshi 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 Santoshi STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-030-001/145
(HINOTA) 		1745002000NRG24260720230669929 26/07/2023 RAJENDRA YADAV 1745002WL023264 RAJENDRA YADAV 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 RAJENDRAYADAV UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-030-001/145-A
(HINOTA) 		1745002000NRG24260720230669930 26/07/2023 DEEPAK KUMAR YADAV 1745002WL023264 DEEPAK KUMAR YADAV 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 DEEPAKKUMARYADAV UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-030-001/154-A
(HINOTA) 		1745002000NRG24260720230669931 26/07/2023 CHHAYA YADAV 1745002WL023264 CHHAYA YADAV 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 CHHAYAYADAV UCO BANK(607066)
609 DINDORI MP-45-002-030-001/192
(HINOTA) 		1745002000NRG24260720230669956 26/07/2023 SAYYD JAVED HUSEN 1745002WL023264 SAYYD JAVED HUSEN 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 SAYYDJAVEDHUSEN UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-030-001/228-A
(HINOTA) 		1745002000NRG24260720230669976 26/07/2023 SUHAGBATI YADAV 1745002WL023264 SUHAGBATI YADAV 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 SUHAGBATIYADAV UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-030-001/231
(HINOTA) 		1745002000NRG24260720230669977 26/07/2023 HARSHAL GOSWAMI 1745002WL023264 HARSHAL GOSWAMI 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 HARSHALGOSWAMI INDIAN BANK(607105)
612 DINDORI MP-45-002-030-001/264
(HINOTA) 		1745002000NRG24260720230669992 26/07/2023 SANGITA SINGH THAKUR 1745002WL023264 SANGITA SINGH THAKUR 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 SANGITASINGHTHAKUR UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-030-001/29-B
(HINOTA) 		1745002000NRG24260720230669996 26/07/2023 SHREENIVASI JOGI 1745002WL023264 SHREENIVASI JOGI 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 SHREENIVASIJOGI UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-030-001/61-B
(HINOTA) 		1745002000NRG24260720230670018 26/07/2023 Sadhana 1745002WL023264 Sadhana 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 Sadhana UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-030-002/12
(HINOTA) 		1745002000NRG24260720230670053 26/07/2023 CHITARA BAI NETAM 1745002WL023264 CHITARA BAI NETAM 00468 UBIN0559482 1470 1470 Processed 31/07/2023 263675841 CHITARABAINETAM UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-030-002/128
(HINOTA) 		1745002000NRG24260720230670064 26/07/2023 BALAKRAM 1745002WL023264 BALAKRAM 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 BALAKRAM UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-030-002/144-A
(HINOTA) 		1745002000NRG24260720230670075 26/07/2023 GODOO LAL NANDA 1745002WL023264 GODOO LAL NANDA 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 GODOOLALNANDA UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-030-002/153-a
(HINOTA) 		1745002000NRG24260720230670084 26/07/2023 RAKESH SAIYAM 1745002WL023264 RAKESH SAIYAM 00468 UBIN0559482 1050 1050 Processed 31/07/2023 263675841 RAKESHSAIYAM UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-030-002/153-a
(HINOTA) 		1745002000NRG24260720230670083 26/07/2023 SUKARTI SAIYAM 1745002WL023264 SUKARTI SAIYAM 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 SUKARTISAIYAM UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-030-002/158
(HINOTA) 		1745002000NRG24260720230670088 26/07/2023 FULVATI BAI 1745002WL023264 FULVATI BAI 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 FULVATIBAI UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-030-002/171
(HINOTA) 		1745002000NRG24260720230670104 26/07/2023 KUSUM BANVASI 1745002WL023264 KUSUM BANVASI 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 KUSUMBANVASI UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-030-002/175
(HINOTA) 		1745002000NRG24260720230670111 26/07/2023 CHAMRU SINGH 1745002WL023264 CHAMRU SINGH 00468 UBIN0559482 1470 1470 Processed 31/07/2023 263675841 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-030-002/179-A
(HINOTA) 		1745002000NRG24260720230670113 26/07/2023 DEV KUMAR BAGHEL 1745002WL023264 DEV KUMAR BAGHEL 00468 UBIN0559482 1050 1050 Processed 31/07/2023 263675841 DEVKUMARBAGHEL UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-030-002/186-A
(HINOTA) 		1745002000NRG24260720230670121 26/07/2023 ANJLI 1745002WL023264 ANJLI 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 ANJLI BANK OF BARODA(606985)
625 DINDORI MP-45-002-030-002/196-B
(HINOTA) 		1745002000NRG24260720230670137 26/07/2023 SHYAM LAL 1745002WL023264 SHYAM LAL 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 SHYAMLAL UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-030-002/225-B
(HINOTA) 		1745002000NRG24260720230670158 26/07/2023 CHANDA BANVASI 1745002WL023264 CHANDA BANVASI 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 CHANDABANVASI UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-030-002/238
(HINOTA) 		1745002000NRG24260720230670163 26/07/2023 MNIKA BAGHEL 1745002WL023264 MNIKA BAGHEL 00468 UBIN0559482 1470 1470 Processed 31/07/2023 263675841 MNIKABAGHEL UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-030-002/243
(HINOTA) 		1745002000NRG24260720230670169 26/07/2023 KALLU LAL 1745002WL023264 KALLU LAL 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 KALLULAL UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-030-002/245
(HINOTA) 		1745002000NRG24260720230670174 26/07/2023 PHULWATI MARKO 1745002WL023264 PHULWATI MARKO 00468 UBIN0559482 1470 1470 Processed 31/07/2023 263675841 PHULWATIMARKO UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-030-002/245
(HINOTA) 		1745002000NRG24260720230670173 26/07/2023 RAMKUMAR MARKAM 1745002WL023264 RAMKUMAR MARKAM 00468 UBIN0559482 1470 1470 Processed 31/07/2023 263675841 RAMKUMARMARKAM UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-030-002/25
(HINOTA) 		1745002000NRG24260720230670176 26/07/2023 KALAWATI 1745002WL023264 KALAWATI 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 KALAWATI FINO PAYMENTS BANK LTD(608001)
632 DINDORI MP-45-002-030-002/270
(HINOTA) 		1745002000NRG24260720230670182 26/07/2023 SIDDIK KHAN 1745002WL023264 SIDDIK KHAN 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 SIDDIKKHAN UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-030-002/3
(HINOTA) 		1745002000NRG24260720230670187 26/07/2023 SUSHEELA BAI 1745002WL023264 SUSHEELA BAI 00468 UBIN0559482 1470 1470 Processed 31/07/2023 263675841 SUSHEELABAI UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-030-002/301
(HINOTA) 		1745002000NRG24260720230670194 26/07/2023 CHAUDHAR LAL 1745002WL023264 CHAUDHAR LAL 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 CHAUDHARLAL UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-030-002/305
(HINOTA) 		1745002000NRG24260720230670196 26/07/2023 SAROJ BAI 1745002WL023264 SAROJ BAI 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 SAROJBAI UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-030-002/43
(HINOTA) 		1745002000NRG24260720230670205 26/07/2023 JANAM MARKAM 1745002WL023264 JANAM MARKAM 00468 UBIN0559482 1050 1050 Processed 31/07/2023 263675841 JANAMMARKAM UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-030-002/48
(HINOTA) 		1745002000NRG24260720230670207 26/07/2023 DROPATI BAI 1745002WL023264 DROPATI BAI 00468 UBIN0559482 1470 1470 Processed 31/07/2023 263675841 DROPATIBAI UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-030-002/56-a
(HINOTA) 		1745002000NRG24260720230670217 26/07/2023 Sanjdeep Yadav 1745002WL023264 Sanjdeep Yadav 00468 UBIN0559482 1050 1050 Processed 31/07/2023 263675841 SanjdeepYadav INDIAN BANK(607105)
639 DINDORI MP-45-002-030-002/93
(HINOTA) 		1745002000NRG24260720230670243 26/07/2023 SUNTI BAI 1745002WL023264 SUNTI BAI 00468 UBIN0559482 1260 1260 Processed 31/07/2023 263675841 SUNTIBAI UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-058-001/14
(UDRI MAL) 		1745002000NRG24260720230670398 26/07/2023 SAKUN BAI 1745002WL023266 SAKUN BAI 00468 UBIN0559482 865 865 Processed 31/07/2023 263675841 SAKUNBAI UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-058-001/140-C
(UDRI MAL) 		1745002000NRG24260720230670404 26/07/2023 Indra Chandel 1745002WL023266 Indra Chandel 00468 UBIN0559482 1038 1038 Processed 31/07/2023 263675841 IndraChandel INDIAN BANK(607105)
642 DINDORI MP-45-002-058-001/160
(UDRI MAL) 		1745002000NRG24260720230670420 26/07/2023 JAYSINGH HIROUNDE 1745002WL023266 JAYSINGH HIROUNDE 00468 UBIN0559482 1038 1038 Processed 31/07/2023 263675841 JAYSINGHHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-058-001/171-A
(UDRI MAL) 		1745002000NRG24260720230670427 26/07/2023 SUNEETA BAI GAWLE 1745002WL023266 SUNEETA BAI GAWLE 00468 UBIN0559482 692 692 Processed 31/07/2023 263675841 SUNEETABAIGAWLE UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-058-001/172
(UDRI MAL) 		1745002000NRG24260720230670429 26/07/2023 SHANKAR LAL 1745002WL023266 SHANKAR LAL 00468 UBIN0559482 1038 1038 Processed 31/07/2023 263675841 SHANKARLAL STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-058-001/175-B
(UDRI MAL) 		1745002000NRG24260720230670434 26/07/2023 Aghnoo Prasad 1745002WL023266 Aghnoo Prasad 00468 UBIN0559482 865 865 Processed 31/07/2023 263675841 AghnooPrasad UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-058-001/18
(UDRI MAL) 		1745002000NRG24260720230670441 26/07/2023 CHANDRKALI 1745002WL023266 CHANDRKALI 00468 UBIN0559482 865 865 Processed 31/07/2023 263675841 CHANDRKALI UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-058-001/237-A
(UDRI MAL) 		1745002000NRG24260720230670494 26/07/2023 Anil Kumar 1745002WL023266 Anil Kumar 00468 UBIN0559482 865 865 Processed 31/07/2023 263675841 AnilKumar STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-058-001/265-B
(UDRI MAL) 		1745002000NRG24260720230670518 26/07/2023 Rekha Banwasi 1745002WL023266 Rekha Banwasi 00468 UBIN0559482 692 692 Processed 31/07/2023 263675841 RekhaBanwasi UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-058-001/5-D
(UDRI MAL) 		1745002000NRG24260720230670535 26/07/2023 Ahilya Bai 1745002WL023266 Ahilya Bai 00468 UBIN0559482 865 865 Processed 31/07/2023 263675841 AhilyaBai UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-058-001/79
(UDRI MAL) 		1745002000NRG24260720230670566 26/07/2023 RESHMI BAI 1745002WL023266 RESHMI BAI 00468 UBIN0559482 865 865 Processed 31/07/2023 263675841 RESHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-058-001/83-a
(UDRI MAL) 		1745002000NRG24260720230670570 26/07/2023 SAKOON BAI 1745002WL023266 SAKOON BAI 00468 UBIN0559482 865 865 Processed 31/07/2023 263675841 SAKOONBAI UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-062-002/146-A
(DARRIMOHGAON) 		1745002000NRG24260720230669790 26/07/2023 CHAMRU 1745002WL023262 CHAMRU 00468 UBIN0559482 180 180 Processed 31/07/2023 263675841 CHAMRU UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-062-002/267
(DARRIMOHGAON) 		1745002000NRG24260720230669847 26/07/2023 KAMALVATI 1745002WL023262 KAMALVATI 00468 UBIN0559482 1080 1080 Processed 31/07/2023 263675841 KAMALVATI UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-062-002/55-B
(DARRIMOHGAON) 		1745002000NRG24260720230669865 26/07/2023 DHANESH 1745002WL023262 DHANESH 00468 UBIN0559482 1080 1080 Processed 31/07/2023 263675841 DHANESH STATE BANK OF INDIA(508548)
SubTotal 59369 59369
655 DINDORI MP-45-002-030-002/193
(HINOTA) 		1745002000NRG24260720230670134 26/07/2023 JETHU LAL BANWASI 1745002WL023264 JETHU LAL BANWASI 00468 UBIN0566659 1260 1260 Processed 31/07/2023 263675841 JETHULALBANWASI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
656 DINDORI MP-45-002-007-001/161
(RAIPURA MAL) 		1745002000NRG24260720230670277 26/07/2023 ratan singh dhumketi 1745002WL023265 ratan singh dhumketi 00688 FINO0001001 1164 1164 Processed 31/07/2023 263675841 ratansinghdhumketi FINO PAYMENTS BANK LTD(608001)
SubTotal 1164 1164
657 DINDORI MP-45-002-030-001/113
(HINOTA) 		1745002000NRG24260720230669908 26/07/2023 SUHANA BAI 1745002WL023264 SUHANA BAI 00688 FINO0001446 1260 1260 Processed 31/07/2023 263675841 SUHANABAI FINO PAYMENTS BANK LTD(608001)
658 DINDORI MP-45-002-030-002/212
(HINOTA) 		1745002000NRG24260720230670144 26/07/2023 SANTOSH 1745002WL023264 SANTOSH 00688 FINO0001446 1260 1260 Processed 31/07/2023 263675841 SANTOSH FINO PAYMENTS BANK LTD(608001)
659 DINDORI MP-45-002-030-002/213
(HINOTA) 		1745002000NRG24260720230670145 26/07/2023 BISNOO LAL 1745002WL023264 BISNOO LAL 00688 FINO0001446 1260 1260 Processed 31/07/2023 263675841 BISNOOLAL FINO PAYMENTS BANK LTD(608001)
660 DINDORI MP-45-002-030-002/30-A
(HINOTA) 		1745002000NRG24260720230670192 26/07/2023 ANIL KUMAR YADAV 1745002WL023264 ANIL KUMAR YADAV 00688 FINO0001446 840 840 Processed 31/07/2023 263675841 ANILKUMARYADAV FINO PAYMENTS BANK LTD(608001)
661 DINDORI MP-45-002-030-002/30-A
(HINOTA) 		1745002000NRG24260720230670193 26/07/2023 ANIL KUMAR YADAV 1745002WL023264 ANIL KUMAR YADAV 00688 FINO0001446 840 840 Processed 31/07/2023 263675841 ANILKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 5460 5460
662 DINDORI MP-45-002-062-002/104-A
(DARRIMOHGAON) 		1745002000NRG24260720230669767 26/07/2023 sona bai 1745002WL023262 sona bai 00691 IPOS0000001 900 900 Processed 31/07/2023 263675841 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-062-002/106-A
(DARRIMOHGAON) 		1745002000NRG24260720230669770 26/07/2023 GOLAVATI 1745002WL023262 GOLAVATI 00691 IPOS0000001 540 540 Processed 31/07/2023 263675841 GOLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-062-002/26-C
(DARRIMOHGAON) 		1745002000NRG24260720230669842 26/07/2023 Suneeta 1745002WL023262 Suneeta 00691 IPOS0000001 1080 1080 Processed 31/07/2023 263675841 Suneeta UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-062-002/263
(DARRIMOHGAON) 		1745002000NRG24260720230669844 26/07/2023 MAMTA BAI YADAV 1745002WL023262 MAMTA BAI YADAV 00691 IPOS0000001 180 180 Processed 31/07/2023 263675841 MAMTABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-062-002/82-A
(DARRIMOHGAON) 		1745002000NRG24260720230669885 26/07/2023 Lalvati 1745002WL023262 Lalvati 00691 IPOS0000001 1080 1080 Processed 31/07/2023 263675841 Lalvati INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-062-002/91-A
(DARRIMOHGAON) 		1745002000NRG24260720230669892 26/07/2023 Fagni 1745002WL023262 Fagni 00691 IPOS0000001 900 900 Processed 31/07/2023 263675841 Fagni STATE BANK OF INDIA(508548)
SubTotal 4680 4680
668 DINDORI MP-45-002-062-002/109
(DARRIMOHGAON) 		1745002000NRG24260720230669772 26/07/2023 CHATARU LAL 1745002WL023262 CHATARU LAL 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263675841 CHATARULAL NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-062-002/137
(DARRIMOHGAON) 		1745002000NRG24260720230669784 26/07/2023 RAMVATI 1745002WL023262 RAMVATI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263675841 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-062-002/141
(DARRIMOHGAON) 		1745002000NRG24260720230669787 26/07/2023 LALUVA LAL YADAV 1745002WL023262 LALUVA LAL YADAV 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263675841 LALUVALALYADAV STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-062-002/148
(DARRIMOHGAON) 		1745002000NRG24260720230669792 26/07/2023 BISARTI BAI 1745002WL023262 BISARTI BAI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263675841 BISARTIBAI BANK OF BARODA(606985)
672 DINDORI MP-45-002-062-002/188
(DARRIMOHGAON) 		1745002000NRG24260720230669809 26/07/2023 RADHE LAL 1745002WL023262 RADHE LAL 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263675841 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-062-002/217
(DARRIMOHGAON) 		1745002000NRG24260720230669819 26/07/2023 BUDHAY LAL 1745002WL023262 BUDHAY LAL 00697 BKID0MG1327 900 900 Processed 31/07/2023 263675841 BUDHAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
674 DINDORI MP-45-002-062-002/231
(DARRIMOHGAON) 		1745002000NRG24260720230669824 26/07/2023 HAJRIYA 1745002WL023262 HAJRIYA 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263675841 HAJRIYA UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-062-002/234
(DARRIMOHGAON) 		1745002000NRG24260720230669827 26/07/2023 DHARAMDAS 1745002WL023262 DHARAMDAS 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263675841 DHARAMDAS UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-062-002/247
(DARRIMOHGAON) 		1745002000NRG24260720230669832 26/07/2023 SAMLOO LAL 1745002WL023262 SAMLOO LAL 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263675841 SAMLOOLAL STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-062-002/256
(DARRIMOHGAON) 		1745002000NRG24260720230669838 26/07/2023 AMSIYA BAI 1745002WL023262 AMSIYA BAI 00697 BKID0MG1327 1080 1080 Processed 31/07/2023 263675841 AMSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-062-002/33
(DARRIMOHGAON) 		1745002000NRG24260720230669855 26/07/2023 PARHLAD 1745002WL023262 PARHLAD 00697 BKID0MG1327 900 900 Processed 31/07/2023 263675841 PARHLAD NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-062-002/35
(DARRIMOHGAON) 		1745002000NRG24260720230669856 26/07/2023 LAL SINGH 1745002WL023262 LAL SINGH 00697 BKID0MG1327 720 720 Processed 31/07/2023 263675841 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
680 DINDORI MP-45-002-062-002/57
(DARRIMOHGAON) 		1745002000NRG24260720230669867 26/07/2023 NARBAD 1745002WL023262 NARBAD 00697 BKID0MG1327 360 360 Processed 31/07/2023 263675841 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-062-002/72
(DARRIMOHGAON) 		1745002000NRG24260720230669873 26/07/2023 SAHDRI 1745002WL023262 SAHDRI 00697 BKID0MG1327 900 900 Processed 31/07/2023 263675841 SAHDRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13500 13500
682 DINDORI MP-45-002-030-002/105
(HINOTA) 		1745002000NRG24260720230670046 26/07/2023 SHYAMKALI KANOJIYA 1745002WL023264 SHYAMKALI KANOJIYA 00697 BKID0MG1331 630 630 Processed 31/07/2023 263675841 SHYAMKALIKANOJIYA STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-030-002/120-B
(HINOTA) 		1745002000NRG24260720230670057 26/07/2023 DHANUSH LAL 1745002WL023264 DHANUSH LAL 00697 BKID0MG1331 1260 1260 Processed 31/07/2023 263675841 DHANUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-030-002/122
(HINOTA) 		1745002000NRG24260720230670059 26/07/2023 RAMKALI BAI 1745002WL023264 RAMKALI BAI 00697 BKID0MG1331 1260 1260 Processed 31/07/2023 263675841 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-030-002/19
(HINOTA) 		1745002000NRG24260720230670128 26/07/2023 UTTARA BAI 1745002WL023264 UTTARA BAI 00697 BKID0MG1331 1260 1260 Processed 31/07/2023 263675841 UTTARABAI NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-030-002/191-A
(HINOTA) 		1745002000NRG24260720230670132 26/07/2023 RATANI BAI BANVASI 1745002WL023264 RATANI BAI BANVASI 00697 BKID0MG1331 1260 1260 Processed 31/07/2023 263675841 RATANIBAIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-030-002/20
(HINOTA) 		1745002000NRG24260720230670139 26/07/2023 SHANTI BAI 1745002WL023264 SHANTI BAI 00697 BKID0MG1331 1260 1260 Processed 31/07/2023 263675841 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-030-002/34
(HINOTA) 		1745002000NRG24260720230670200 26/07/2023 VILASA BAI BHAWEDI 1745002WL023264 VILASA BAI BHAWEDI 00697 BKID0MG1331 1260 1260 Processed 31/07/2023 263675841 VILASABAIBHAWEDI NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-058-001/101
(UDRI MAL) 		1745002000NRG24260720230670352 26/07/2023 ANAND KUMAR 1745002WL023266 ANAND KUMAR 00697 BKID0MG1331 865 865 Processed 31/07/2023 263675841 ANANDKUMAR STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-058-001/101
(UDRI MAL) 		1745002000NRG24260720230670353 26/07/2023 INDRA BAI 1745002WL023266 INDRA BAI 00697 BKID0MG1331 865 865 Processed 31/07/2023 263675841 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-058-001/107
(UDRI MAL) 		1745002000NRG24260720230670360 26/07/2023 JHANK VATI 1745002WL023266 JHANK VATI 00697 BKID0MG1331 865 865 Processed 31/07/2023 263675841 JHANKVATI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-058-001/110-a
(UDRI MAL) 		1745002000NRG24260720230670365 26/07/2023 PRAKASH 1745002WL023266 PRAKASH 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 PRAKASH BANK OF BARODA(606985)
693 DINDORI MP-45-002-058-001/111-A
(UDRI MAL) 		1745002000NRG24260720230670366 26/07/2023 LAMU DAS 1745002WL023266 LAMU DAS 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 LAMUDAS STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-058-001/114-a
(UDRI MAL) 		1745002000NRG24260720230670368 26/07/2023 SANDHAYA BAI 1745002WL023266 SANDHAYA BAI 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 SANDHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-058-001/116-a
(UDRI MAL) 		1745002000NRG24260720230670369 26/07/2023 LAMIYA BAI 1745002WL023266 LAMIYA BAI 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-058-001/123
(UDRI MAL) 		1745002000NRG24260720230670377 26/07/2023 LEELA BAI 1745002WL023266 LEELA BAI 00697 BKID0MG1331 692 692 Processed 31/07/2023 263675841 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-058-001/123-a
(UDRI MAL) 		1745002000NRG24260720230670378 26/07/2023 PREMVATI 1745002WL023266 PREMVATI 00697 BKID0MG1331 692 692 Processed 31/07/2023 263675841 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-058-001/125-a
(UDRI MAL) 		1745002000NRG24260720230670379 26/07/2023 SAROJ KUMAR 1745002WL023266 SAROJ KUMAR 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 SAROJKUMAR BANK OF BARODA(606985)
699 DINDORI MP-45-002-058-001/125-b
(UDRI MAL) 		1745002000NRG24260720230670380 26/07/2023 SARVAN LAL 1745002WL023266 SARVAN LAL 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 SARVANLAL STATE BANK OF INDIA(508548)
700 DINDORI MP-45-002-058-001/127
(UDRI MAL) 		1745002000NRG24260720230670383 26/07/2023 SAROJNI BAI PADMAKAR 1745002WL023266 SAROJNI BAI PADMAKAR 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 SAROJNIBAIPADMAKAR NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-058-001/138
(UDRI MAL) 		1745002000NRG24260720230670395 26/07/2023 GIRANU LAL 1745002WL023266 GIRANU LAL 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 GIRANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
702 DINDORI MP-45-002-058-001/14-a
(UDRI MAL) 		1745002000NRG24260720230670399 26/07/2023 Surendr Kumar 1745002WL023266 Surendr Kumar 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 SurendrKumar NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-058-001/141
(UDRI MAL) 		1745002000NRG24260720230670405 26/07/2023 SUPHIYA BAI 1745002WL023266 SUPHIYA BAI 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 SUPHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-058-001/152
(UDRI MAL) 		1745002000NRG24260720230670412 26/07/2023 KERA BAI 1745002WL023266 KERA BAI 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 KERABAI STATE BANK OF INDIA(508548)
705 DINDORI MP-45-002-058-001/158
(UDRI MAL) 		1745002000NRG24260720230670417 26/07/2023 BHURA LAL 1745002WL023266 BHURA LAL 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-058-001/169-A
(UDRI MAL) 		1745002000NRG24260720230670423 26/07/2023 SUNEDRA KUMAR 1745002WL023266 SUNEDRA KUMAR 00697 BKID0MG1331 865 865 Processed 31/07/2023 263675841 SUNEDRAKUMAR PUNJAB NATIONAL BANK(508568)
707 DINDORI MP-45-002-058-001/178-B
(UDRI MAL) 		1745002000NRG24260720230670438 26/07/2023 CHAMELI BAI 1745002WL023266 CHAMELI BAI 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-058-001/183
(UDRI MAL) 		1745002000NRG24260720230670447 26/07/2023 puran lal beliya 1745002WL023266 puran lal beliya 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 puranlalbeliya INDIAN BANK(607105)
709 DINDORI MP-45-002-058-001/186
(UDRI MAL) 		1745002000NRG24260720230670450 26/07/2023 RAJESHVAR 1745002WL023266 RAJESHVAR 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 RAJESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-058-001/202
(UDRI MAL) 		1745002000NRG24260720230670466 26/07/2023 SONKALI BAI 1745002WL023266 SONKALI BAI 00697 BKID0MG1331 865 865 Processed 31/07/2023 263675841 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-058-001/213-A
(UDRI MAL) 		1745002000NRG24260720230670477 26/07/2023 Anand Kumar 1745002WL023266 Anand Kumar 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 AnandKumar NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-058-001/30-a
(UDRI MAL) 		1745002000NRG24260720230670519 26/07/2023 ATI LAL 1745002WL023266 ATI LAL 00697 BKID0MG1331 865 865 Processed 31/07/2023 263675841 ATILAL NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-058-001/30-a
(UDRI MAL) 		1745002000NRG24260720230670520 26/07/2023 SARASVATI BAI 1745002WL023266 SARASVATI BAI 00697 BKID0MG1331 692 692 Processed 31/07/2023 263675841 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-058-001/45
(UDRI MAL) 		1745002000NRG24260720230670531 26/07/2023 GODAMI LAL 1745002WL023266 GODAMI LAL 00697 BKID0MG1331 865 865 Processed 31/07/2023 263675841 GODAMILAL NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-058-001/5-a
(UDRI MAL) 		1745002000NRG24260720230670533 26/07/2023 SHAM BAI 1745002WL023266 SHAM BAI 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 SHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-058-001/52
(UDRI MAL) 		1745002000NRG24260720230670538 26/07/2023 MAKHAN LAL 1745002WL023266 MAKHAN LAL 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-058-001/58
(UDRI MAL) 		1745002000NRG24260720230670545 26/07/2023 CHOTE LAL 1745002WL023266 CHOTE LAL 00697 BKID0MG1331 865 865 Processed 31/07/2023 263675841 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-058-001/68-a
(UDRI MAL) 		1745002000NRG24260720230670553 26/07/2023 JAY SINGH 1745002WL023266 JAY SINGH 00697 BKID0MG1331 865 865 Processed 31/07/2023 263675841 JAYSINGH PUNJAB NATIONAL BANK(508568)
719 DINDORI MP-45-002-058-001/70
(UDRI MAL) 		1745002000NRG24260720230670557 26/07/2023 GANESH 1745002WL023266 GANESH 00697 BKID0MG1331 865 865 Processed 31/07/2023 263675841 GANESH STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-058-001/73
(UDRI MAL) 		1745002000NRG24260720230670560 26/07/2023 USHA BAI 1745002WL023266 USHA BAI 00697 BKID0MG1331 1038 1038 Processed 31/07/2023 263675841 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-058-001/75-a
(UDRI MAL) 		1745002000NRG24260720230670563 26/07/2023 ANJNEE BAI 1745002WL023266 ANJNEE BAI 00697 BKID0MG1331 692 692 Processed 31/07/2023 263675841 ANJNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-058-001/78
(UDRI MAL) 		1745002000NRG24260720230670565 26/07/2023 meera bai 1745002WL023266 meera bai 00697 BKID0MG1331 865 865 Processed 31/07/2023 263675841 meerabai NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-058-001/82
(UDRI MAL) 		1745002000NRG24260720230670569 26/07/2023 MANEE RAM 1745002WL023266 MANEE RAM 00697 BKID0MG1331 692 692 Processed 31/07/2023 263675841 MANEERAM UNION BANK OF INDIA(508500)
724 DINDORI MP-45-002-058-001/88-a
(UDRI MAL) 		1745002000NRG24260720230670573 26/07/2023 RAJNI BAI 1745002WL023266 RAJNI BAI 00697 BKID0MG1331 865 865 Processed 31/07/2023 263675841 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41752 41752
725 DINDORI MP-45-002-058-001/1
(UDRI MAL) 		1745002000NRG24260720230670349 26/07/2023 RAMVATI 1745002WL023266 RAMVATI 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 RAMVATI STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-058-001/103
(UDRI MAL) 		1745002000NRG24260720230670355 26/07/2023 LALAN KUMAR 1745002WL023266 LALAN KUMAR 00697 BKID0MG1332 865 865 Processed 31/07/2023 263675841 LALANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-058-001/107
(UDRI MAL) 		1745002000NRG24260720230670359 26/07/2023 JHANK VATI 1745002WL023266 JHANK VATI 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 JHANKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-058-001/109
(UDRI MAL) 		1745002000NRG24260720230670361 26/07/2023 SUDARSHAN 1745002WL023266 SUDARSHAN 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 SUDARSHAN UCO BANK(607066)
729 DINDORI MP-45-002-058-001/112-a
(UDRI MAL) 		1745002000NRG24260720230670367 26/07/2023 SUSEELA BAI 1745002WL023266 SUSEELA BAI 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 SUSEELABAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-058-001/126-a
(UDRI MAL) 		1745002000NRG24260720230670381 26/07/2023 MALESH PADMAKAR 1745002WL023266 MALESH PADMAKAR 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 MALESHPADMAKAR NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-058-001/127
(UDRI MAL) 		1745002000NRG24260720230670384 26/07/2023 SAROJNI BAI PADMAKAR 1745002WL023266 SAROJNI BAI PADMAKAR 00697 BKID0MG1332 865 865 Processed 31/07/2023 263675841 SAROJNIBAIPADMAKAR IDBI BANK(607095)
732 DINDORI MP-45-002-058-001/130
(UDRI MAL) 		1745002000NRG24260720230670389 26/07/2023 CHANDA BAI 1745002WL023266 CHANDA BAI 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-058-001/132
(UDRI MAL) 		1745002000NRG24260720230670391 26/07/2023 SHANTI BAI 1745002WL023266 SHANTI BAI 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-058-001/140-A
(UDRI MAL) 		1745002000NRG24260720230670401 26/07/2023 RAJESH KUMAR GAWLE 1745002WL023266 RAJESH KUMAR GAWLE 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 RAJESHKUMARGAWLE NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-058-001/148
(UDRI MAL) 		1745002000NRG24260720230670407 26/07/2023 MUNNI BAI 1745002WL023266 MUNNI BAI 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 MUNNIBAI BANK OF BARODA(606985)
736 DINDORI MP-45-002-058-001/15
(UDRI MAL) 		1745002000NRG24260720230670409 26/07/2023 PHULIYA BAI 1745002WL023266 PHULIYA BAI 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-058-001/151
(UDRI MAL) 		1745002000NRG24260720230670411 26/07/2023 SUMANTRA BAI 1745002WL023266 SUMANTRA BAI 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-058-001/156-A
(UDRI MAL) 		1745002000NRG24260720230670414 26/07/2023 MUKESH CHANDEL 1745002WL023266 MUKESH CHANDEL 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 MUKESHCHANDEL INDIAN BANK(607105)
739 DINDORI MP-45-002-058-001/159-B
(UDRI MAL) 		1745002000NRG24260720230670419 26/07/2023 Teeja Bai 1745002WL023266 Teeja Bai 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-058-001/17
(UDRI MAL) 		1745002000NRG24260720230670425 26/07/2023 SUMANTRA BAI 1745002WL023266 SUMANTRA BAI 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-058-001/174
(UDRI MAL) 		1745002000NRG24260720230670432 26/07/2023 SHIV KUMARI 1745002WL023266 SHIV KUMARI 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-058-001/175-A
(UDRI MAL) 		1745002000NRG24260720230670433 26/07/2023 SARTIYA BAI 1745002WL023266 SARTIYA BAI 00697 BKID0MG1332 865 865 Processed 31/07/2023 263675841 SARTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-058-001/176
(UDRI MAL) 		1745002000NRG24260720230670435 26/07/2023 BHURI BAI 1745002WL023266 BHURI BAI 00697 BKID0MG1332 692 692 Processed 31/07/2023 263675841 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-058-001/178-A
(UDRI MAL) 		1745002000NRG24260720230670437 26/07/2023 SANTOSHI BAI CHANDEL 1745002WL023266 SANTOSHI BAI CHANDEL 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 SANTOSHIBAICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-058-001/179
(UDRI MAL) 		1745002000NRG24260720230670439 26/07/2023 RAJNI BAI 1745002WL023266 RAJNI BAI 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-058-001/196
(UDRI MAL) 		1745002000NRG24260720230670458 26/07/2023 BUDHVARIYA BAI CHANDEL 1745002WL023266 BUDHVARIYA BAI CHANDEL 00697 BKID0MG1332 865 865 Processed 31/07/2023 263675841 BUDHVARIYABAICHANDEL UNION BANK OF INDIA(508500)
747 DINDORI MP-45-002-058-001/196-A
(UDRI MAL) 		1745002000NRG24260720230670459 26/07/2023 SARASVATI BAI 1745002WL023266 SARASVATI BAI 00697 BKID0MG1332 865 865 Processed 31/07/2023 263675841 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-058-001/198
(UDRI MAL) 		1745002000NRG24260720230670461 26/07/2023 GOMTI BAI 1745002WL023266 GOMTI BAI 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-058-001/206
(UDRI MAL) 		1745002000NRG24260720230670468 26/07/2023 LAMIYA BAI 1745002WL023266 LAMIYA BAI 00697 BKID0MG1332 519 519 Processed 31/07/2023 263675841 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-058-001/212-A
(UDRI MAL) 		1745002000NRG24260720230670474 26/07/2023 JAHANI PRASAD HIROUNDE 1745002WL023266 JAHANI PRASAD HIROUNDE 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 JAHANIPRASADHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-058-001/213
(UDRI MAL) 		1745002000NRG24260720230670476 26/07/2023 PARWATEE BAI HIROUNDE 1745002WL023266 PARWATEE BAI HIROUNDE 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 PARWATEEBAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-058-001/214
(UDRI MAL) 		1745002000NRG24260720230670478 26/07/2023 ramesh 1745002WL023266 ramesh 00697 BKID0MG1332 692 692 Processed 31/07/2023 263675841 ramesh NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-058-001/218-C
(UDRI MAL) 		1745002000NRG24260720230670483 26/07/2023 Sulekha 1745002WL023266 Sulekha 00697 BKID0MG1332 865 865 Processed 31/07/2023 263675841 Sulekha INDIAN BANK(607105)
754 DINDORI MP-45-002-058-001/226
(UDRI MAL) 		1745002000NRG24260720230670485 26/07/2023 RAM BAI 1745002WL023266 RAM BAI 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
755 DINDORI MP-45-002-058-001/237
(UDRI MAL) 		1745002000NRG24260720230670493 26/07/2023 SIYAM LAL GAWLE 1745002WL023266 SIYAM LAL GAWLE 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 SIYAMLALGAWLE CANARA BANK(508532)
756 DINDORI MP-45-002-058-001/24-a
(UDRI MAL) 		1745002000NRG24260720230670497 26/07/2023 BENCHU LAL 1745002WL023266 BENCHU LAL 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 BENCHULAL NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-058-001/24-a
(UDRI MAL) 		1745002000NRG24260720230670498 26/07/2023 BENCHU LAL 1745002WL023266 BENCHU LAL 00697 BKID0MG1332 865 865 Processed 31/07/2023 263675841 BENCHULAL NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-058-001/248
(UDRI MAL) 		1745002000NRG24260720230670505 26/07/2023 SEETA BAI NAGESH 1745002WL023266 SEETA BAI NAGESH 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 SEETABAINAGESH NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-058-001/248-A
(UDRI MAL) 		1745002000NRG24260720230670506 26/07/2023 BASANT KUMAR NAGESH 1745002WL023266 BASANT KUMAR NAGESH 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 BASANTKUMARNAGESH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-058-001/25
(UDRI MAL) 		1745002000NRG24260720230670510 26/07/2023 SUKLOO LAL 1745002WL023266 SUKLOO LAL 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 SUKLOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-058-001/33
(UDRI MAL) 		1745002000NRG24260720230670521 26/07/2023 SUNEETA BAI 1745002WL023266 SUNEETA BAI 00697 BKID0MG1332 692 692 Processed 31/07/2023 263675841 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-058-001/43
(UDRI MAL) 		1745002000NRG24260720230670530 26/07/2023 SUKVARIYA BAI 1745002WL023266 SUKVARIYA BAI 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-058-001/47
(UDRI MAL) 		1745002000NRG24260720230670532 26/07/2023 SHIV KUMAR 1745002WL023266 SHIV KUMAR 00697 BKID0MG1332 865 865 Processed 31/07/2023 263675841 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-058-001/50
(UDRI MAL) 		1745002000NRG24260720230670536 26/07/2023 DEVKI BAI 1745002WL023266 DEVKI BAI 00697 BKID0MG1332 1038 1038 Processed 31/07/2023 263675841 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 DINDORI MP-45-002-058-001/54
(UDRI MAL) 		1745002000NRG24260720230670541 26/07/2023 MADHU LAL 1745002WL023266 MADHU LAL 00697 BKID0MG1332 865 865 Processed 31/07/2023 263675841 MADHULAL STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-058-001/6
(UDRI MAL) 		1745002000NRG24260720230670546 26/07/2023 KATKU LAL 1745002WL023266 KATKU LAL 00697 BKID0MG1332 519 519 Processed 31/07/2023 263675841 KATKULAL NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-058-001/65
(UDRI MAL) 		1745002000NRG24260720230670548 26/07/2023 KALLU LAL 1745002WL023266 KALLU LAL 00697 BKID0MG1332 692 692 Processed 31/07/2023 263675841 KALLULAL NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-058-001/87
(UDRI MAL) 		1745002000NRG24260720230670572 26/07/2023 MANOJ KUMAR 1745002WL023266 MANOJ KUMAR 00697 BKID0MG1332 865 865 Processed 31/07/2023 263675841 MANOJKUMAR IDBI BANK(607095)
769 DINDORI MP-45-002-058-001/93-A
(UDRI MAL) 		1745002000NRG24260720230670578 26/07/2023 SWATEE 1745002WL023266 SWATEE 00697 BKID0MG1332 865 865 Processed 31/07/2023 263675841 SWATEE INDIAN BANK(607105)
770 DINDORI MP-45-002-058-001/98
(UDRI MAL) 		1745002000NRG24260720230670579 26/07/2023 BUNDIYA BAI 1745002WL023266 BUNDIYA BAI 00697 BKID0MG1332 865 865 Processed 31/07/2023 263675841 BUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43250 43250
771 DINDORI MP-45-002-062-002/53
(DARRIMOHGAON) 		1745002000NRG24260720230669861 26/07/2023 DAMRA 1745002WL023262 DAMRA 00697 BKID0MG1334 1080 1080 Processed 31/07/2023 263675841 DAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
772 DINDORI MP-45-002-062-002/75
(DARRIMOHGAON) 		1745002000NRG24260720230669876 26/07/2023 GORE LAL 1745002WL023262 GORE LAL 00697 BKID0MG1334 720 720 Processed 31/07/2023 263675841 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
773 DINDORI MP-45-002-058-001/139-a
(UDRI MAL) 		1745002000NRG24260720230670397 26/07/2023 UTRA BAI GAWLE 1745002WL023266 UTRA BAI GAWLE 00697 BKID0NAMRGB 1038 1038 Processed 31/07/2023 263675841 UTRABAIGAWLE NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-058-001/221
(UDRI MAL) 		1745002000NRG24260720230670484 26/07/2023 SARASVATI BAI 1745002WL023266 SARASVATI BAI 00697 BKID0NAMRGB 1038 1038 Processed 31/07/2023 263675841 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-058-001/242
(UDRI MAL) 		1745002000NRG24260720230670501 26/07/2023 SAKUN BAI HIROUNDE 1745002WL023266 SAKUN BAI HIROUNDE 00697 BKID0NAMRGB 1038 1038 Processed 31/07/2023 263675841 SAKUNBAIHIROUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
776 DINDORI MP-45-002-058-001/254
(UDRI MAL) 		1745002000NRG24260720230670511 26/07/2023 Kekti Bai 1745002WL023266 Kekti Bai 00697 BKID0NAMRGB 1038 1038 Processed 31/07/2023 263675841 KektiBai NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-058-001/36
(UDRI MAL) 		1745002000NRG24260720230670522 26/07/2023 KAILASH 1745002WL023266 KAILASH 00697 BKID0NAMRGB 865 865 Processed 31/07/2023 263675841 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-062-002/54
(DARRIMOHGAON) 		1745002000NRG24260720230669863 26/07/2023 HANNULAL 1745002WL023262 HANNULAL 00697 BKID0NAMRGB 720 720 Processed 31/07/2023 263675841 HANNULAL NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-062-002/73
(DARRIMOHGAON) 		1745002000NRG24260720230669874 26/07/2023 GANGU LAL 1745002WL023262 GANGU LAL 00697 BKID0NAMRGB 900 900 Processed 31/07/2023 263675841 GANGULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6637 6637
Total 837279 837279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260723APB_FTO_189117 Bank of Baroda BARB0DINDIN DINDORI 23240
2 DINDORI MP1745002_260723APB_FTO_189117 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4140
3 DINDORI MP1745002_260723APB_FTO_189117 Bank of Maharastra MAHB0000775 DHANPURI 1260
4 DINDORI MP1745002_260723APB_FTO_189117 Canara Bank CNRB0004113 DINDORI 6548
5 DINDORI MP1745002_260723APB_FTO_189117 Central Bank Of India CBIN0281738 GADASARAI 2928
6 DINDORI MP1745002_260723APB_FTO_189117 Central Bank Of India CBIN0283015 DINDORI 6501
7 DINDORI MP1745002_260723APB_FTO_189117 HDFC bank HDFC0003561 Dindori 865
8 DINDORI MP1745002_260723APB_FTO_189117 IDBI Bank IBKL0001555 DINDORI 1260
9 DINDORI MP1745002_260723APB_FTO_189117 Indian Bank IDIB000D070 DINDORI 70674
10 DINDORI MP1745002_260723APB_FTO_189117 Indian Bank IDIB000D648 Dindori 21095
11 DINDORI MP1745002_260723APB_FTO_189117 Punjab National Bank PUNB0642100 DINDORI MP 65921
12 DINDORI MP1745002_260723APB_FTO_189117 State Bank of India SBIN0001061 DINDORI 98890
13 DINDORI MP1745002_260723APB_FTO_189117 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1260
14 DINDORI MP1745002_260723APB_FTO_189117 State Bank of India SBIN0005494 AMARPUR 1232
15 DINDORI MP1745002_260723APB_FTO_189117 State Bank of India SBIN0012189 PUSHPRAJGARH 1470
16 DINDORI MP1745002_260723APB_FTO_189117 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 340959
17 DINDORI MP1745002_260723APB_FTO_189117 UCO Bank UCBA0002989 DINDORI 9000
18 DINDORI MP1745002_260723APB_FTO_189117 Union Bank of India UBIN0542628 SAKKA 1164
19 DINDORI MP1745002_260723APB_FTO_189117 Union Bank of India UBIN0559482 DINDORI 59369
20 DINDORI MP1745002_260723APB_FTO_189117 Union Bank of India UBIN0566659 DINDORI 1260
21 DINDORI MP1745002_260723APB_FTO_189117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1164
22 DINDORI MP1745002_260723APB_FTO_189117 Fino Payments Bank Ltd FINO0001446 MP RO 5460
23 DINDORI MP1745002_260723APB_FTO_189117 India Post Payments Bank IPOS0000001 Dindori 4680
24 DINDORI MP1745002_260723APB_FTO_189117 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 13500
25 DINDORI MP1745002_260723APB_FTO_189117 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 41752
26 DINDORI MP1745002_260723APB_FTO_189117 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 43250
27 DINDORI MP1745002_260723APB_FTO_189117 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1800
28 DINDORI MP1745002_260723APB_FTO_189117 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5017
29 DINDORI MP1745002_260723APB_FTO_189117 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1620

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