Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_300923APB_FTO_297169
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 DHIMERKHEDA MP-44-006-057-002/183-A
(KANOJA) 		1744006057NRG24300920230462904 30/09/2023 Saroj 1744006057WL019525 Saroj 00089 CBIN0280747 950 950 Processed 09/11/2023 294213120 Saroj CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
2 DHIMERKHEDA MP-44-006-057-002/187-A
(KANOJA) 		1744006057NRG24300920230462912 30/09/2023 Ajeet singh 1744006057WL019525 Ajeet singh 00089 CBIN0281638 950 950 Processed 09/11/2023 294213120 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
3 DHIMERKHEDA MP-44-006-014-001/144
(KHANDWARA) 		1744006014NRG24300920230462178 30/09/2023 BHAGVAT PRASAD 1744006014WL019500 BHAGVAT PRASAD 00089 CBIN0281687 1200 1200 Processed 10/11/2023 294213120 BHAGVATPRASAD STATE BANK OF INDIA(508548)
4 DHIMERKHEDA MP-44-006-014-001/34
(KHANDWARA) 		1744006014NRG24300920230462179 30/09/2023 itvariya bai 1744006014WL019500 itvariya bai 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 itvariyabai CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-014-001/53
(KHANDWARA) 		1744006014NRG24300920230462182 30/09/2023 RAMA KOL 1744006014WL019500 RAMA KOL 00089 CBIN0281687 1000 1000 Processed 09/11/2023 294213120 RAMAKOL CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-014-001/55
(KHANDWARA) 		1744006014NRG24300920230462183 30/09/2023 jhullu ram 1744006014WL019500 jhullu ram 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 jhulluram CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-014-001/58
(KHANDWARA) 		1744006014NRG24300920230462184 30/09/2023 KALA BAI 1744006014WL019500 KALA BAI 00089 CBIN0281687 600 600 Processed 09/11/2023 294213120 KALABAI CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-014-001/59
(KHANDWARA) 		1744006014NRG24300920230462185 30/09/2023 PANKHI BAI 1744006014WL019500 PANKHI BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 PANKHIBAI CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-014-001/79
(KHANDWARA) 		1744006014NRG24300920230462186 30/09/2023 mahesh prasad 1744006014WL019500 mahesh prasad 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 maheshprasad CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-014-001/79
(KHANDWARA) 		1744006014NRG24300920230462187 30/09/2023 savitri bai 1744006014WL019500 savitri bai 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 savitribai CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-014-002/1
(KHANDWARA) 		1744006014NRG24300920230462189 30/09/2023 GAUREE BAI 1744006014WL019500 GAUREE BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 GAUREEBAI CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-014-002/110
(KHANDWARA) 		1744006014NRG24300920230462192 30/09/2023 JAHAN SINH 1744006014WL019500 JAHAN SINH 00089 CBIN0281687 1200 1200 Processed 10/11/2023 294213120 JAHANSINH STATE BANK OF INDIA(508548)
13 DHIMERKHEDA MP-44-006-014-002/110
(KHANDWARA) 		1744006014NRG24300920230462191 30/09/2023 JAHAN SINH 1744006014WL019500 JAHAN SINH 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 JAHANSINH CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-014-002/122
(KHANDWARA) 		1744006014NRG24300920230462194 30/09/2023 SIRAPAT SINH 1744006014WL019500 SIRAPAT SINH 00089 CBIN0281687 600 600 Processed 09/11/2023 294213120 SIRAPATSINH CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-014-002/123
(KHANDWARA) 		1744006014NRG24300920230462195 30/09/2023 ANGAD PRASAD 1744006014WL019500 ANGAD PRASAD 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 ANGADPRASAD CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-014-002/123
(KHANDWARA) 		1744006014NRG24300920230462196 30/09/2023 ANGAD PRASAD 1744006014WL019500 ANGAD PRASAD 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 ANGADPRASAD CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-014-002/123
(KHANDWARA) 		1744006014NRG24300920230462197 30/09/2023 shivkumar 1744006014WL019500 shivkumar 00089 CBIN0281687 1200 1200 Processed 10/11/2023 294213120 shivkumar STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-014-002/123-B
(KHANDWARA) 		1744006014NRG24300920230462199 30/09/2023 parvati 1744006014WL019500 parvati 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHIMERKHEDA MP-44-006-014-002/123-B
(KHANDWARA) 		1744006014NRG24300920230462198 30/09/2023 santosh 1744006014WL019500 santosh 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 santosh CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-014-002/126-A
(KHANDWARA) 		1744006014NRG24300920230462200 30/09/2023 aasha bai 1744006014WL019500 aasha bai 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 aashabai CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-014-002/13-B
(KHANDWARA) 		1744006014NRG24300920230462202 30/09/2023 SUMMI BAI 1744006014WL019500 SUMMI BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 SUMMIBAI CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-014-002/13-B
(KHANDWARA) 		1744006014NRG24300920230462201 30/09/2023 SURENDRA KOL 1744006014WL019500 SURENDRA KOL 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 SURENDRAKOL CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-014-002/134-B
(KHANDWARA) 		1744006014NRG24300920230462203 30/09/2023 MEENA BAI 1744006014WL019500 MEENA BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 MEENABAI CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-014-002/140-A
(KHANDWARA) 		1744006014NRG24300920230462205 30/09/2023 KAMTI BAI 1744006014WL019500 KAMTI BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 KAMTIBAI CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-014-002/140-A
(KHANDWARA) 		1744006014NRG24300920230462204 30/09/2023 kamti bai 1744006014WL019500 kamti bai 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 kamtibai CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-014-002/143-B
(KHANDWARA) 		1744006014NRG24300920230462206 30/09/2023 usha bai 1744006014WL019500 usha bai 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 ushabai CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-014-002/28-A
(KHANDWARA) 		1744006014NRG24300920230462209 30/09/2023 SHIVKUMAR 1744006014WL019500 SHIVKUMAR 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-014-002/29
(KHANDWARA) 		1744006014NRG24300920230462210 30/09/2023 SONELAL 1744006014WL019500 SONELAL 00089 CBIN0281687 400 400 Processed 09/11/2023 294213120 SONELAL UNION BANK OF INDIA(508500)
29 DHIMERKHEDA MP-44-006-014-002/31-A
(KHANDWARA) 		1744006014NRG24300920230462211 30/09/2023 umashanker 1744006014WL019500 umashanker 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 umashanker CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-014-002/36
(KHANDWARA) 		1744006014NRG24300920230462213 30/09/2023 SURESH SINH 1744006014WL019500 SURESH SINH 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 SURESHSINH CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-014-002/45
(KHANDWARA) 		1744006014NRG24300920230462214 30/09/2023 BHOLA RAM 1744006014WL019500 BHOLA RAM 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 BHOLARAM CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-014-002/5-A
(KHANDWARA) 		1744006014NRG24300920230462216 30/09/2023 pooja mehra 1744006014WL019500 pooja mehra 00089 CBIN0281687 1000 1000 Processed 09/11/2023 294213120 poojamehra CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-014-002/57
(KHANDWARA) 		1744006014NRG24300920230462217 30/09/2023 vatibai 1744006014WL019500 vatibai 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 vatibai CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-014-002/57-A
(KHANDWARA) 		1744006014NRG24300920230462218 30/09/2023 mahajan 1744006014WL019500 mahajan 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 mahajan CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-014-002/64-A
(KHANDWARA) 		1744006014NRG24300920230462221 30/09/2023 binita 1744006014WL019500 binita 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 binita CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-014-002/64-A
(KHANDWARA) 		1744006014NRG24300920230462220 30/09/2023 BINITA 1744006014WL019500 BINITA 00089 CBIN0281687 400 400 Processed 10/11/2023 294213120 BINITA STATE BANK OF INDIA(508548)
37 DHIMERKHEDA MP-44-006-014-002/66-A
(KHANDWARA) 		1744006014NRG24300920230462222 30/09/2023 Anek singh 1744006014WL019500 Anek singh 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 Aneksingh CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-014-002/69-A
(KHANDWARA) 		1744006014NRG24300920230462224 30/09/2023 ABHILASHA 1744006014WL019500 ABHILASHA 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 ABHILASHA CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-014-002/69-A
(KHANDWARA) 		1744006014NRG24300920230462223 30/09/2023 CHANDRABHAN 1744006014WL019500 CHANDRABHAN 00089 CBIN0281687 1000 1000 Processed 09/11/2023 294213120 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-014-002/69-B
(KHANDWARA) 		1744006014NRG24300920230462226 30/09/2023 ARTI 1744006014WL019500 ARTI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 ARTI CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-014-002/69-B
(KHANDWARA) 		1744006014NRG24300920230462225 30/09/2023 MANISH 1744006014WL019500 MANISH 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 MANISH UNION BANK OF INDIA(508500)
42 DHIMERKHEDA MP-44-006-014-002/69-C
(KHANDWARA) 		1744006014NRG24300920230462228 30/09/2023 gulab bai 1744006014WL019500 gulab bai 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 gulabbai CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-014-002/75
(KHANDWARA) 		1744006014NRG24300920230462229 30/09/2023 Sunita Bai 1744006014WL019500 Sunita Bai 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 SunitaBai CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-014-002/77-A
(KHANDWARA) 		1744006014NRG24300920230462230 30/09/2023 ANEETA BAI 1744006014WL019500 ANEETA BAI 00089 CBIN0281687 1200 1200 Processed 10/11/2023 294213120 ANEETABAI STATE BANK OF INDIA(508548)
45 DHIMERKHEDA MP-44-006-014-002/77-C
(KHANDWARA) 		1744006014NRG24300920230462231 30/09/2023 govind singh 1744006014WL019500 govind singh 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 govindsingh UNION BANK OF INDIA(508500)
46 DHIMERKHEDA MP-44-006-014-002/94
(KHANDWARA) 		1744006014NRG24300920230462232 30/09/2023 MADAN SINH 1744006014WL019500 MADAN SINH 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 MADANSINH CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-014-002/94-A
(KHANDWARA) 		1744006014NRG24300920230462233 30/09/2023 pyari bai 1744006014WL019500 pyari bai 00089 CBIN0281687 1000 1000 Processed 09/11/2023 294213120 pyaribai CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-014-002/95
(KHANDWARA) 		1744006014NRG24300920230462234 30/09/2023 KUNVAR SINH 1744006014WL019500 KUNVAR SINH 00089 CBIN0281687 800 800 Processed 10/11/2023 294213120 KUNVARSINH INDUSIND BANK(607189)
49 DHIMERKHEDA MP-44-006-014-003/1
(KHANDWARA) 		1744006014NRG24300920230462237 30/09/2023 PAHALVAN SINH 1744006014WL019500 PAHALVAN SINH 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 PAHALVANSINH CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-014-003/11
(KHANDWARA) 		1744006014NRG24300920230462238 30/09/2023 shyam bai 1744006014WL019500 shyam bai 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 shyambai UNION BANK OF INDIA(508500)
51 DHIMERKHEDA MP-44-006-014-003/13
(KHANDWARA) 		1744006014NRG24300920230462239 30/09/2023 KAMMU SINH 1744006014WL019500 KAMMU SINH 00089 CBIN0281687 600 600 Processed 09/11/2023 294213120 KAMMUSINH CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-014-003/14
(KHANDWARA) 		1744006014NRG24300920230462240 30/09/2023 PREM SINH 1744006014WL019500 PREM SINH 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 PREMSINH UNION BANK OF INDIA(508500)
53 DHIMERKHEDA MP-44-006-014-003/17-A
(KHANDWARA) 		1744006014NRG24300920230462242 30/09/2023 RAJBHAN SHINGH 1744006014WL019500 RAJBHAN SHINGH 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 RAJBHANSHINGH CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-014-003/19
(KHANDWARA) 		1744006014NRG24300920230462243 30/09/2023 CHANDAN SINGH 1744006014WL019500 CHANDAN SINGH 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-014-003/19-B
(KHANDWARA) 		1744006014NRG24300920230462244 30/09/2023 DINESH KUMAR 1744006014WL019500 DINESH KUMAR 00089 CBIN0281687 600 600 Processed 10/11/2023 294213120 DINESHKUMAR STATE BANK OF INDIA(508548)
56 DHIMERKHEDA MP-44-006-014-003/2
(KHANDWARA) 		1744006014NRG24300920230462245 30/09/2023 HOSHIYAR SINH 1744006014WL019500 HOSHIYAR SINH 00089 CBIN0281687 600 600 Processed 09/11/2023 294213120 HOSHIYARSINH CENTRAL BANK OF INDIA(607115)
57 DHIMERKHEDA MP-44-006-014-003/20-A
(KHANDWARA) 		1744006014NRG24300920230462247 30/09/2023 shiv ratan singh 1744006014WL019500 shiv ratan singh 00089 CBIN0281687 600 600 Processed 09/11/2023 294213120 shivratansingh CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-014-003/23
(KHANDWARA) 		1744006014NRG24300920230462249 30/09/2023 KISHAN LAL 1744006014WL019500 KISHAN LAL 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 KISHANLAL CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-014-003/24
(KHANDWARA) 		1744006014NRG24300920230462251 30/09/2023 pancham sinh 1744006014WL019500 pancham sinh 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 panchamsinh CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-014-003/24
(KHANDWARA) 		1744006014NRG24300920230462250 30/09/2023 pancham sinh 1744006014WL019500 pancham sinh 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 panchamsinh CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-014-003/25-A
(KHANDWARA) 		1744006014NRG24300920230462252 30/09/2023 MANJO BAI 1744006014WL019500 MANJO BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 MANJOBAI CENTRAL BANK OF INDIA(607115)
62 DHIMERKHEDA MP-44-006-014-003/25-C
(KHANDWARA) 		1744006014NRG24300920230462253 30/09/2023 punjab singh 1744006014WL019500 punjab singh 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 punjabsingh CENTRAL BANK OF INDIA(607115)
63 DHIMERKHEDA MP-44-006-014-003/27
(KHANDWARA) 		1744006014NRG24300920230462256 30/09/2023 MAHESH SINH 1744006014WL019500 MAHESH SINH 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 MAHESHSINH IDFC BANK LIMITED(608117)
64 DHIMERKHEDA MP-44-006-014-003/27
(KHANDWARA) 		1744006014NRG24300920230462255 30/09/2023 MAHESH SINH 1744006014WL019500 MAHESH SINH 00089 CBIN0281687 600 600 Processed 09/11/2023 294213120 MAHESHSINH CENTRAL BANK OF INDIA(607115)
65 DHIMERKHEDA MP-44-006-014-003/28
(KHANDWARA) 		1744006014NRG24300920230462257 30/09/2023 GANGARAM SINH 1744006014WL019500 GANGARAM SINH 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 GANGARAMSINH CENTRAL BANK OF INDIA(607115)
66 DHIMERKHEDA MP-44-006-014-003/29
(KHANDWARA) 		1744006014NRG24300920230462259 30/09/2023 Balkumar 1744006014WL019500 Balkumar 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 Balkumar CENTRAL BANK OF INDIA(607115)
67 DHIMERKHEDA MP-44-006-014-003/30-A
(KHANDWARA) 		1744006014NRG24300920230462261 30/09/2023 MANOJ SHINGH 1744006014WL019500 MANOJ SHINGH 00089 CBIN0281687 600 600 Processed 09/11/2023 294213120 MANOJSHINGH CENTRAL BANK OF INDIA(607115)
68 DHIMERKHEDA MP-44-006-014-003/30-A
(KHANDWARA) 		1744006014NRG24300920230462262 30/09/2023 Rajkumari 1744006014WL019500 Rajkumari 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 Rajkumari CENTRAL BANK OF INDIA(607115)
69 DHIMERKHEDA MP-44-006-014-003/31
(KHANDWARA) 		1744006014NRG24300920230462264 30/09/2023 JAGANNATH SINH 1744006014WL019500 JAGANNATH SINH 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 JAGANNATHSINH CENTRAL BANK OF INDIA(607115)
70 DHIMERKHEDA MP-44-006-014-003/31-A
(KHANDWARA) 		1744006014NRG24300920230462265 30/09/2023 SANJAY SINGH 1744006014WL019500 SANJAY SINGH 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
71 DHIMERKHEDA MP-44-006-014-003/32
(KHANDWARA) 		1744006014NRG24300920230462267 30/09/2023 ASHOK KUMAR 1744006014WL019500 ASHOK KUMAR 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
72 DHIMERKHEDA MP-44-006-014-003/32-A
(KHANDWARA) 		1744006014NRG24300920230462270 30/09/2023 BHARTI KOL 1744006014WL019500 BHARTI KOL 00089 CBIN0281687 1200 1200 Processed 10/11/2023 294213120 BHARTIKOL STATE BANK OF INDIA(508548)
73 DHIMERKHEDA MP-44-006-014-003/32-A
(KHANDWARA) 		1744006014NRG24300920230462269 30/09/2023 SUNEEL KUMAR 1744006014WL019500 SUNEEL KUMAR 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
74 DHIMERKHEDA MP-44-006-014-003/33-A
(KHANDWARA) 		1744006014NRG24300920230462271 30/09/2023 MAMTA BAI 1744006014WL019500 MAMTA BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 MAMTABAI CENTRAL BANK OF INDIA(607115)
75 DHIMERKHEDA MP-44-006-014-003/34
(KHANDWARA) 		1744006014NRG24300920230462272 30/09/2023 MILAP SINH 1744006014WL019500 MILAP SINH 00089 CBIN0281687 600 600 Processed 09/11/2023 294213120 MILAPSINH CENTRAL BANK OF INDIA(607115)
76 DHIMERKHEDA MP-44-006-014-003/35
(KHANDWARA) 		1744006014NRG24300920230462275 30/09/2023 RAJKUMAR 1744006014WL019500 RAJKUMAR 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 RAJKUMAR UNION BANK OF INDIA(508500)
77 DHIMERKHEDA MP-44-006-014-003/36
(KHANDWARA) 		1744006014NRG24300920230462277 30/09/2023 SONE SINH 1744006014WL019500 SONE SINH 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 SONESINH CENTRAL BANK OF INDIA(607115)
78 DHIMERKHEDA MP-44-006-014-003/4
(KHANDWARA) 		1744006014NRG24300920230462278 30/09/2023 susheel sinh 1744006014WL019500 susheel sinh 00089 CBIN0281687 600 600 Processed 09/11/2023 294213120 susheelsinh CENTRAL BANK OF INDIA(607115)
79 DHIMERKHEDA MP-44-006-014-003/6
(KHANDWARA) 		1744006014NRG24300920230462279 30/09/2023 Raju Singh 1744006014WL019500 Raju Singh 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 RajuSingh CENTRAL BANK OF INDIA(607115)
80 DHIMERKHEDA MP-44-006-014-003/6-A
(KHANDWARA) 		1744006014NRG24300920230462280 30/09/2023 MANGO BAI 1744006014WL019500 MANGO BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 MANGOBAI CENTRAL BANK OF INDIA(607115)
81 DHIMERKHEDA MP-44-006-014-003/7
(KHANDWARA) 		1744006014NRG24300920230462281 30/09/2023 RAMCHARAN 1744006014WL019500 RAMCHARAN 00089 CBIN0281687 1200 1200 Processed 09/11/2023 294213120 RAMCHARAN CENTRAL BANK OF INDIA(607115)
82 DHIMERKHEDA MP-44-006-014-003/9
(KHANDWARA) 		1744006014NRG24300920230462282 30/09/2023 SANTOSH KUMAR 1744006014WL019500 SANTOSH KUMAR 00089 CBIN0281687 600 600 Processed 09/11/2023 294213120 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
83 DHIMERKHEDA MP-44-006-017-001/116-B
(SAGONA) 		1744006017NRG24300920230462305 30/09/2023 PRADEEP 1744006017WL019504 PRADEEP 00089 CBIN0281687 1632 1632 Processed 09/11/2023 294213120 PRADEEP CENTRAL BANK OF INDIA(607115)
84 DHIMERKHEDA MP-44-006-017-001/180-A
(SAGONA) 		1744006017NRG24300920230462312 30/09/2023 SANTOSH 1744006017WL019505 SANTOSH 00089 CBIN0281687 3060 3060 Processed 10/11/2023 294213120 SANTOSH STATE BANK OF INDIA(508548)
85 DHIMERKHEDA MP-44-006-017-001/180-A
(SAGONA) 		1744006017NRG24300920230462311 30/09/2023 SANTOSH 1744006017WL019505 SANTOSH 00089 CBIN0281687 3060 3060 Processed 09/11/2023 294213120 SANTOSH CENTRAL BANK OF INDIA(607115)
86 DHIMERKHEDA MP-44-006-017-001/36-C
(SAGONA) 		1744006017NRG24300920230462297 30/09/2023 Mithlesh 1744006017WL019502 Mithlesh 00089 CBIN0281687 2856 2856 Processed 09/11/2023 294213120 Mithlesh FINO PAYMENTS BANK LTD(608001)
87 DHIMERKHEDA MP-44-006-017-001/41-A
(SAGONA) 		1744006017NRG24300920230462299 30/09/2023 Seema Bai 1744006017WL019502 Seema Bai 00089 CBIN0281687 2856 2856 Processed 09/11/2023 294213120 SeemaBai CENTRAL BANK OF INDIA(607115)
88 DHIMERKHEDA MP-44-006-017-001/72-A
(SAGONA) 		1744006017NRG24300920230462306 30/09/2023 guddu 1744006017WL019504 guddu 00089 CBIN0281687 1632 1632 Processed 09/11/2023 294213120 guddu INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHIMERKHEDA MP-44-006-017-001/74
(SAGONA) 		1744006017NRG24300920230462308 30/09/2023 Ashish 1744006017WL019504 Ashish 00089 CBIN0281687 612 612 Processed 09/11/2023 294213120 Ashish BANK OF BARODA(606985)
90 DHIMERKHEDA MP-44-006-017-001/74
(SAGONA) 		1744006017NRG24300920230462307 30/09/2023 URMILA BAI 1744006017WL019504 URMILA BAI 00089 CBIN0281687 612 612 Processed 09/11/2023 294213120 URMILABAI CENTRAL BANK OF INDIA(607115)
91 DHIMERKHEDA MP-44-006-017-002/313
(SAGONA) 		1744006017NRG24300920230462303 30/09/2023 kailash 1744006017WL019503 kailash 00089 CBIN0281687 1428 1428 Processed 09/11/2023 294213120 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHIMERKHEDA MP-44-006-017-002/313
(SAGONA) 		1744006017NRG24300920230462304 30/09/2023 kailash 1744006017WL019503 kailash 00089 CBIN0281687 1428 1428 Processed 09/11/2023 294213120 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHIMERKHEDA MP-44-006-017-002/34
(SAGONA) 		1744006017NRG24300920230462301 30/09/2023 meera bai 1744006017WL019502 meera bai 00089 CBIN0281687 3060 3060 Processed 09/11/2023 294213120 meerabai CENTRAL BANK OF INDIA(607115)
94 DHIMERKHEDA MP-44-006-017-002/34
(SAGONA) 		1744006017NRG24300920230462300 30/09/2023 meera bai 1744006017WL019502 meera bai 00089 CBIN0281687 3060 3060 Processed 09/11/2023 294213120 meerabai CENTRAL BANK OF INDIA(607115)
95 DHIMERKHEDA MP-44-006-017-003/11
(SAGONA) 		1744006017NRG24300920230462313 30/09/2023 Rambhagat Ydav 1744006017WL019505 Rambhagat Ydav 00089 CBIN0281687 1632 1632 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 DHIMERKHEDA MP-44-006-017-003/394-B
(SAGONA) 		1744006017NRG24300920230462309 30/09/2023 PRAKSH CHANDRA 1744006017WL019504 PRAKSH CHANDRA 00089 CBIN0281687 204 204 Processed 09/11/2023 294213120 PRAKSHCHANDRA CENTRAL BANK OF INDIA(607115)
97 DHIMERKHEDA MP-44-006-017-003/394-B
(SAGONA) 		1744006017NRG24300920230462310 30/09/2023 roshni bai 1744006017WL019504 roshni bai 00089 CBIN0281687 204 204 Processed 09/11/2023 294213120 roshnibai INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHIMERKHEDA MP-44-006-017-003/71-B
(SAGONA) 		1744006017NRG24300920230462316 30/09/2023 Viran h singh 1744006017WL019506 Viran h singh 00089 CBIN0281687 2856 2856 Processed 09/11/2023 294213120 Viranhsingh CENTRAL BANK OF INDIA(607115)
99 DHIMERKHEDA MP-44-006-057-001/33-A
(KANOJA) 		1744006057NRG24300920230462835 30/09/2023 AVDESH 1744006057WL019525 AVDESH 00089 CBIN0281687 950 950 Processed 09/11/2023 294213120 AVDESH CENTRAL BANK OF INDIA(607115)
100 DHIMERKHEDA MP-44-006-057-001/4
(KANOJA) 		1744006057NRG24300920230462842 30/09/2023 Sandhya Bai 1744006057WL019525 Sandhya Bai 00089 CBIN0281687 950 950 Processed 09/11/2023 294213120 SandhyaBai CENTRAL BANK OF INDIA(607115)
101 DHIMERKHEDA MP-44-006-057-006/497-C
(KANOJA) 		1744006057NRG24300920230463073 30/09/2023 Parvati dhurve 1744006057WL019525 Parvati dhurve 00089 CBIN0281687 1050 1050 Processed 09/11/2023 294213120 Parvatidhurve CENTRAL BANK OF INDIA(607115)
102 DHIMERKHEDA MP-44-006-072-001/192
(SIMARIYA) 		1744006072NRG24300920230463412 30/09/2023 Gomti bai parouha 1744006072WL019535 Gomti bai parouha 00089 CBIN0281687 3094 3094 Processed 09/11/2023 294213120 Gomtibaiparouha CENTRAL BANK OF INDIA(607115)
103 DHIMERKHEDA MP-44-006-072-001/192
(SIMARIYA) 		1744006072NRG24300920230463411 30/09/2023 Janki Prasad parouha 1744006072WL019535 Janki Prasad parouha 00089 CBIN0281687 3094 3094 Processed 09/11/2023 294213120 JankiPrasadparouha CENTRAL BANK OF INDIA(607115)
SubTotal 125930 125930
104 DHIMERKHEDA MP-44-006-057-001/10
(KANOJA) 		1744006057NRG24300920230462805 30/09/2023 DURJAN SINGH 1744006057WL019525 DURJAN SINGH 00089 CBIN0282701 570 570 Processed 09/11/2023 294213120 DURJANSINGH CENTRAL BANK OF INDIA(607115)
105 DHIMERKHEDA MP-44-006-057-001/100
(KANOJA) 		1744006057NRG24300920230462808 30/09/2023 KARAN SINGH 1744006057WL019525 KARAN SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 KARANSINGH FINO PAYMENTS BANK LTD(608001)
106 DHIMERKHEDA MP-44-006-057-001/100
(KANOJA) 		1744006057NRG24300920230462807 30/09/2023 KARAN SINGH 1744006057WL019525 KARAN SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 KARANSINGH CENTRAL BANK OF INDIA(607115)
107 DHIMERKHEDA MP-44-006-057-001/106
(KANOJA) 		1744006057NRG24300920230462809 30/09/2023 MAAN SINGH 1744006057WL019525 MAAN SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 MAANSINGH CENTRAL BANK OF INDIA(607115)
108 DHIMERKHEDA MP-44-006-057-001/106
(KANOJA) 		1744006057NRG24300920230462810 30/09/2023 vidya bai 1744006057WL019525 vidya bai 00089 CBIN0282701 570 570 Processed 09/11/2023 294213120 vidyabai CENTRAL BANK OF INDIA(607115)
109 DHIMERKHEDA MP-44-006-057-001/106-B
(KANOJA) 		1744006057NRG24300920230462811 30/09/2023 Priti Bai 1744006057WL019525 Priti Bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 PritiBai CENTRAL BANK OF INDIA(607115)
110 DHIMERKHEDA MP-44-006-057-001/11-A
(KANOJA) 		1744006057NRG24300920230462812 30/09/2023 Kalyan Singh 1744006057WL019525 Kalyan Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 KalyanSingh CENTRAL BANK OF INDIA(607115)
111 DHIMERKHEDA MP-44-006-057-001/111
(KANOJA) 		1744006057NRG24300920230462813 30/09/2023 SUGRIM SINGH 1744006057WL019525 SUGRIM SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SUGRIMSINGH CENTRAL BANK OF INDIA(607115)
112 DHIMERKHEDA MP-44-006-057-001/113
(KANOJA) 		1744006057NRG24300920230462815 30/09/2023 DILRAJ 1744006057WL019525 DILRAJ 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 DILRAJ CENTRAL BANK OF INDIA(607115)
113 DHIMERKHEDA MP-44-006-057-001/113
(KANOJA) 		1744006057NRG24300920230462814 30/09/2023 HIMMAT SINGH 1744006057WL019525 HIMMAT SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
114 DHIMERKHEDA MP-44-006-057-001/119
(KANOJA) 		1744006057NRG24300920230462816 30/09/2023 FATE SINGH 1744006057WL019525 FATE SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 FATESINGH CENTRAL BANK OF INDIA(607115)
115 DHIMERKHEDA MP-44-006-057-001/122
(KANOJA) 		1744006057NRG24300920230462817 30/09/2023 AJAY SINGH 1744006057WL019525 AJAY SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 AJAYSINGH CENTRAL BANK OF INDIA(607115)
116 DHIMERKHEDA MP-44-006-057-001/122
(KANOJA) 		1744006057NRG24300920230462818 30/09/2023 ramrati bai 1744006057WL019525 ramrati bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 ramratibai CENTRAL BANK OF INDIA(607115)
117 DHIMERKHEDA MP-44-006-057-001/124-A
(KANOJA) 		1744006057NRG24300920230462820 30/09/2023 KAILASH SINGH 1744006057WL019525 KAILASH SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
118 DHIMERKHEDA MP-44-006-057-001/127
(KANOJA) 		1744006057NRG24300920230462822 30/09/2023 rajju singh 1744006057WL019525 rajju singh 00089 CBIN0282701 380 380 Processed 09/11/2023 294213120 rajjusingh CENTRAL BANK OF INDIA(607115)
119 DHIMERKHEDA MP-44-006-057-001/127
(KANOJA) 		1744006057NRG24300920230462821 30/09/2023 RAJJU SINGH 1744006057WL019525 RAJJU SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
120 DHIMERKHEDA MP-44-006-057-001/130-A
(KANOJA) 		1744006057NRG24300920230462823 30/09/2023 endal singh 1744006057WL019525 endal singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 endalsingh CENTRAL BANK OF INDIA(607115)
121 DHIMERKHEDA MP-44-006-057-001/131
(KANOJA) 		1744006057NRG24300920230462825 30/09/2023 SURESH SINGH 1744006057WL019525 SURESH SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SURESHSINGH CENTRAL BANK OF INDIA(607115)
122 DHIMERKHEDA MP-44-006-057-001/15
(KANOJA) 		1744006057NRG24300920230462827 30/09/2023 DHANI SINGH 1744006057WL019525 DHANI SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 DHANISINGH CENTRAL BANK OF INDIA(607115)
123 DHIMERKHEDA MP-44-006-057-001/152
(KANOJA) 		1744006057NRG24300920230462829 30/09/2023 jagdev 1744006057WL019525 jagdev 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 jagdev CENTRAL BANK OF INDIA(607115)
124 DHIMERKHEDA MP-44-006-057-001/17
(KANOJA) 		1744006057NRG24300920230462831 30/09/2023 RAM SINGH 1744006057WL019525 RAM SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 RAMSINGH CENTRAL BANK OF INDIA(607115)
125 DHIMERKHEDA MP-44-006-057-001/18
(KANOJA) 		1744006057NRG24300920230462832 30/09/2023 GYANI SINGH 1744006057WL019525 GYANI SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 GYANISINGH CENTRAL BANK OF INDIA(607115)
126 DHIMERKHEDA MP-44-006-057-001/22-B
(KANOJA) 		1744006057NRG24300920230462833 30/09/2023 Santosh Singh 1744006057WL019525 Santosh Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SantoshSingh CENTRAL BANK OF INDIA(607115)
127 DHIMERKHEDA MP-44-006-057-001/31
(KANOJA) 		1744006057NRG24300920230462834 30/09/2023 ANGAD SINGH 1744006057WL019525 ANGAD SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 ANGADSINGH CENTRAL BANK OF INDIA(607115)
128 DHIMERKHEDA MP-44-006-057-001/33-A
(KANOJA) 		1744006057NRG24300920230462836 30/09/2023 Ararind Singh 1744006057WL019525 Ararind Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 ArarindSingh CENTRAL BANK OF INDIA(607115)
129 DHIMERKHEDA MP-44-006-057-001/35
(KANOJA) 		1744006057NRG24300920230462838 30/09/2023 KRISHN KUMAR 1744006057WL019525 KRISHN KUMAR 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 KRISHNKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
130 DHIMERKHEDA MP-44-006-057-001/37
(KANOJA) 		1744006057NRG24300920230462839 30/09/2023 JAYPAL 1744006057WL019525 JAYPAL 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 JAYPAL CENTRAL BANK OF INDIA(607115)
131 DHIMERKHEDA MP-44-006-057-001/4
(KANOJA) 		1744006057NRG24300920230462840 30/09/2023 Ajay Singh 1744006057WL019525 Ajay Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 AjaySingh CENTRAL BANK OF INDIA(607115)
132 DHIMERKHEDA MP-44-006-057-001/4
(KANOJA) 		1744006057NRG24300920230462841 30/09/2023 Anil Singh 1744006057WL019525 Anil Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 AnilSingh CENTRAL BANK OF INDIA(607115)
133 DHIMERKHEDA MP-44-006-057-001/4-A
(KANOJA) 		1744006057NRG24300920230462843 30/09/2023 Meeta Singh 1744006057WL019525 Meeta Singh 00089 CBIN0282701 950 950 Processed 10/11/2023 294213120 MeetaSingh STATE BANK OF INDIA(508548)
134 DHIMERKHEDA MP-44-006-057-001/40
(KANOJA) 		1744006057NRG24300920230462844 30/09/2023 LAL SINGH 1744006057WL019525 LAL SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 LALSINGH CENTRAL BANK OF INDIA(607115)
135 DHIMERKHEDA MP-44-006-057-001/43
(KANOJA) 		1744006057NRG24300920230462845 30/09/2023 BEERAN SINGH 1744006057WL019525 BEERAN SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 BEERANSINGH CENTRAL BANK OF INDIA(607115)
136 DHIMERKHEDA MP-44-006-057-001/48
(KANOJA) 		1744006057NRG24300920230462846 30/09/2023 AJMER SINGH 1744006057WL019525 AJMER SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 AJMERSINGH CENTRAL BANK OF INDIA(607115)
137 DHIMERKHEDA MP-44-006-057-001/50
(KANOJA) 		1744006057NRG24300920230462847 30/09/2023 KALLU SINGH 1744006057WL019525 KALLU SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 KALLUSINGH CENTRAL BANK OF INDIA(607115)
138 DHIMERKHEDA MP-44-006-057-001/52
(KANOJA) 		1744006057NRG24300920230462848 30/09/2023 NARESH 1744006057WL019525 NARESH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 NARESH CENTRAL BANK OF INDIA(607115)
139 DHIMERKHEDA MP-44-006-057-001/6
(KANOJA) 		1744006057NRG24300920230462851 30/09/2023 SHANKAR SINGH 1744006057WL019525 SHANKAR SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
140 DHIMERKHEDA MP-44-006-057-001/6
(KANOJA) 		1744006057NRG24300920230462850 30/09/2023 SHANKAR SINGH 1744006057WL019525 SHANKAR SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
141 DHIMERKHEDA MP-44-006-057-001/63
(KANOJA) 		1744006057NRG24300920230462852 30/09/2023 chandriwati 1744006057WL019525 chandriwati 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 chandriwati CENTRAL BANK OF INDIA(607115)
142 DHIMERKHEDA MP-44-006-057-001/66-A
(KANOJA) 		1744006057NRG24300920230462854 30/09/2023 Dropati Bai Gound 1744006057WL019525 Dropati Bai Gound 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 DropatiBaiGound FINO PAYMENTS BANK LTD(608001)
143 DHIMERKHEDA MP-44-006-057-001/66-A
(KANOJA) 		1744006057NRG24300920230462853 30/09/2023 Santosh singh 1744006057WL019525 Santosh singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Santoshsingh CENTRAL BANK OF INDIA(607115)
144 DHIMERKHEDA MP-44-006-057-001/66-C
(KANOJA) 		1744006057NRG24300920230462855 30/09/2023 Ajay Singh 1744006057WL019525 Ajay Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 AjaySingh CENTRAL BANK OF INDIA(607115)
145 DHIMERKHEDA MP-44-006-057-001/68-A
(KANOJA) 		1744006057NRG24300920230462856 30/09/2023 ajeet singh 1744006057WL019525 ajeet singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 ajeetsingh CENTRAL BANK OF INDIA(607115)
146 DHIMERKHEDA MP-44-006-057-001/73
(KANOJA) 		1744006057NRG24300920230462857 30/09/2023 PREMLAL 1744006057WL019525 PREMLAL 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 PREMLAL CENTRAL BANK OF INDIA(607115)
147 DHIMERKHEDA MP-44-006-057-001/73-A
(KANOJA) 		1744006057NRG24300920230462858 30/09/2023 Dalveer Singh 1744006057WL019525 Dalveer Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 DalveerSingh CENTRAL BANK OF INDIA(607115)
148 DHIMERKHEDA MP-44-006-057-001/78-A
(KANOJA) 		1744006057NRG24300920230462860 30/09/2023 sunil singh 1744006057WL019525 sunil singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 sunilsingh CENTRAL BANK OF INDIA(607115)
149 DHIMERKHEDA MP-44-006-057-001/79-A
(KANOJA) 		1744006057NRG24300920230462861 30/09/2023 narendra singh 1744006057WL019525 narendra singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 narendrasingh CENTRAL BANK OF INDIA(607115)
150 DHIMERKHEDA MP-44-006-057-001/80
(KANOJA) 		1744006057NRG24300920230462862 30/09/2023 RAJENDRA SINGH 1744006057WL019525 RAJENDRA SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
151 DHIMERKHEDA MP-44-006-057-001/80
(KANOJA) 		1744006057NRG24300920230462863 30/09/2023 ramkali bai 1744006057WL019525 ramkali bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 ramkalibai CENTRAL BANK OF INDIA(607115)
152 DHIMERKHEDA MP-44-006-057-001/91
(KANOJA) 		1744006057NRG24300920230462865 30/09/2023 DHANPAT SINGH 1744006057WL019525 DHANPAT SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 DHANPATSINGH CENTRAL BANK OF INDIA(607115)
153 DHIMERKHEDA MP-44-006-057-001/92
(KANOJA) 		1744006057NRG24300920230462867 30/09/2023 NIRMAL SINGH 1744006057WL019525 NIRMAL SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 NIRMALSINGH CENTRAL BANK OF INDIA(607115)
154 DHIMERKHEDA MP-44-006-057-001/92
(KANOJA) 		1744006057NRG24300920230462866 30/09/2023 NIRMAL SINGH 1744006057WL019525 NIRMAL SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 NIRMALSINGH CENTRAL BANK OF INDIA(607115)
155 DHIMERKHEDA MP-44-006-057-001/96
(KANOJA) 		1744006057NRG24300920230462869 30/09/2023 AMLESH SINGH 1744006057WL019525 AMLESH SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 AMLESHSINGH CENTRAL BANK OF INDIA(607115)
156 DHIMERKHEDA MP-44-006-057-001/96
(KANOJA) 		1744006057NRG24300920230462870 30/09/2023 Anjo bai 1744006057WL019525 Anjo bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Anjobai CENTRAL BANK OF INDIA(607115)
157 DHIMERKHEDA MP-44-006-057-001/96-A
(KANOJA) 		1744006057NRG24300920230462872 30/09/2023 lakhan singh 1744006057WL019525 lakhan singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 lakhansingh CENTRAL BANK OF INDIA(607115)
158 DHIMERKHEDA MP-44-006-057-001/96-A
(KANOJA) 		1744006057NRG24300920230462871 30/09/2023 Narbavada 1744006057WL019525 Narbavada 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Narbavada CENTRAL BANK OF INDIA(607115)
159 DHIMERKHEDA MP-44-006-057-001/96-A
(KANOJA) 		1744006057NRG24300920230462873 30/09/2023 savita bai 1744006057WL019525 savita bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 savitabai CENTRAL BANK OF INDIA(607115)
160 DHIMERKHEDA MP-44-006-057-002/156-A
(KANOJA) 		1744006057NRG24300920230462876 30/09/2023 Sulochna Bai 1744006057WL019525 Sulochna Bai 00089 CBIN0282701 190 190 Processed 09/11/2023 294213120 SulochnaBai CENTRAL BANK OF INDIA(607115)
161 DHIMERKHEDA MP-44-006-057-002/156-B
(KANOJA) 		1744006057NRG24300920230462877 30/09/2023 Aarti Bai 1744006057WL019525 Aarti Bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 AartiBai CENTRAL BANK OF INDIA(607115)
162 DHIMERKHEDA MP-44-006-057-002/157
(KANOJA) 		1744006057NRG24300920230462878 30/09/2023 RAJESH SINGH 1744006057WL019525 RAJESH SINGH 00089 CBIN0282701 570 570 Processed 09/11/2023 294213120 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
163 DHIMERKHEDA MP-44-006-057-002/158
(KANOJA) 		1744006057NRG24300920230462880 30/09/2023 durga bai 1744006057WL019525 durga bai 00089 CBIN0282701 380 380 Processed 09/11/2023 294213120 durgabai CENTRAL BANK OF INDIA(607115)
164 DHIMERKHEDA MP-44-006-057-002/158
(KANOJA) 		1744006057NRG24300920230462879 30/09/2023 LAL SINGH 1744006057WL019525 LAL SINGH 00089 CBIN0282701 380 380 Processed 09/11/2023 294213120 LALSINGH CENTRAL BANK OF INDIA(607115)
165 DHIMERKHEDA MP-44-006-057-002/158
(KANOJA) 		1744006057NRG24300920230462881 30/09/2023 Vipin Singh 1744006057WL019525 Vipin Singh 00089 CBIN0282701 190 190 Processed 10/11/2023 294213120 VipinSingh STATE BANK OF INDIA(508548)
166 DHIMERKHEDA MP-44-006-057-002/160
(KANOJA) 		1744006057NRG24300920230462882 30/09/2023 NARENDRA SINGH 1744006057WL019525 NARENDRA SINGH 00089 CBIN0282701 570 570 Processed 09/11/2023 294213120 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
167 DHIMERKHEDA MP-44-006-057-002/161
(KANOJA) 		1744006057NRG24300920230462883 30/09/2023 UJIYAR SINGH 1744006057WL019525 UJIYAR SINGH 00089 CBIN0282701 570 570 Processed 09/11/2023 294213120 UJIYARSINGH CENTRAL BANK OF INDIA(607115)
168 DHIMERKHEDA MP-44-006-057-002/163
(KANOJA) 		1744006057NRG24300920230462885 30/09/2023 SIPAHI SINGH 1744006057WL019525 SIPAHI SINGH 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 SIPAHISINGH CENTRAL BANK OF INDIA(607115)
169 DHIMERKHEDA MP-44-006-057-002/168
(KANOJA) 		1744006057NRG24300920230462888 30/09/2023 Kusum 1744006057WL019525 Kusum 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 Kusum CENTRAL BANK OF INDIA(607115)
170 DHIMERKHEDA MP-44-006-057-002/168
(KANOJA) 		1744006057NRG24300920230462887 30/09/2023 SUMER SINGH 1744006057WL019525 SUMER SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SUMERSINGH CENTRAL BANK OF INDIA(607115)
171 DHIMERKHEDA MP-44-006-057-002/168-A
(KANOJA) 		1744006057NRG24300920230462889 30/09/2023 Kihendr Singh 1744006057WL019525 Kihendr Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 KihendrSingh CENTRAL BANK OF INDIA(607115)
172 DHIMERKHEDA MP-44-006-057-002/170-A
(KANOJA) 		1744006057NRG24300920230462890 30/09/2023 Bharat Singh 1744006057WL019525 Bharat Singh 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 BharatSingh CENTRAL BANK OF INDIA(607115)
173 DHIMERKHEDA MP-44-006-057-002/171
(KANOJA) 		1744006057NRG24300920230462891 30/09/2023 BARE SINGH 1744006057WL019525 BARE SINGH 00089 CBIN0282701 190 190 Processed 09/11/2023 294213120 BARESINGH CENTRAL BANK OF INDIA(607115)
174 DHIMERKHEDA MP-44-006-057-002/172
(KANOJA) 		1744006057NRG24300920230462892 30/09/2023 PYARE LAL 1744006057WL019525 PYARE LAL 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 PYARELAL CENTRAL BANK OF INDIA(607115)
175 DHIMERKHEDA MP-44-006-057-002/175
(KANOJA) 		1744006057NRG24300920230462893 30/09/2023 JAHAN SINGH 1744006057WL019525 JAHAN SINGH 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 JAHANSINGH CENTRAL BANK OF INDIA(607115)
176 DHIMERKHEDA MP-44-006-057-002/175
(KANOJA) 		1744006057NRG24300920230462894 30/09/2023 Neha 1744006057WL019525 Neha 00089 CBIN0282701 950 950 Processed 10/11/2023 294213120 Neha STATE BANK OF INDIA(508548)
177 DHIMERKHEDA MP-44-006-057-002/176
(KANOJA) 		1744006057NRG24300920230462896 30/09/2023 UTTAM SINGH 1744006057WL019525 UTTAM SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
178 DHIMERKHEDA MP-44-006-057-002/176
(KANOJA) 		1744006057NRG24300920230462895 30/09/2023 UTTAM SINGH 1744006057WL019525 UTTAM SINGH 00089 CBIN0282701 950 950 Processed 10/11/2023 294213120 UTTAMSINGH STATE BANK OF INDIA(508548)
179 DHIMERKHEDA MP-44-006-057-002/177
(KANOJA) 		1744006057NRG24300920230462897 30/09/2023 Rani Bai 1744006057WL019525 Rani Bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 RaniBai CENTRAL BANK OF INDIA(607115)
180 DHIMERKHEDA MP-44-006-057-002/179
(KANOJA) 		1744006057NRG24300920230462898 30/09/2023 KAILASH SINGH 1744006057WL019525 KAILASH SINGH 00089 CBIN0282701 570 570 Processed 09/11/2023 294213120 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
181 DHIMERKHEDA MP-44-006-057-002/179
(KANOJA) 		1744006057NRG24300920230462899 30/09/2023 Rekha Bai 1744006057WL019525 Rekha Bai 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 RekhaBai CENTRAL BANK OF INDIA(607115)
182 DHIMERKHEDA MP-44-006-057-002/180
(KANOJA) 		1744006057NRG24300920230462900 30/09/2023 Seema Bai 1744006057WL019525 Seema Bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SeemaBai CENTRAL BANK OF INDIA(607115)
183 DHIMERKHEDA MP-44-006-057-002/180-B
(KANOJA) 		1744006057NRG24300920230462901 30/09/2023 Viran Singh 1744006057WL019525 Viran Singh 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 ViranSingh CENTRAL BANK OF INDIA(607115)
184 DHIMERKHEDA MP-44-006-057-002/182
(KANOJA) 		1744006057NRG24300920230462902 30/09/2023 Akash Singh 1744006057WL019525 Akash Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 AkashSingh CENTRAL BANK OF INDIA(607115)
185 DHIMERKHEDA MP-44-006-057-002/183
(KANOJA) 		1744006057NRG24300920230462903 30/09/2023 ARJUN SINGH 1744006057WL019525 ARJUN SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
186 DHIMERKHEDA MP-44-006-057-002/183-D
(KANOJA) 		1744006057NRG24300920230462905 30/09/2023 Om Shubham 1744006057WL019525 Om Shubham 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 OmShubham CENTRAL BANK OF INDIA(607115)
187 DHIMERKHEDA MP-44-006-057-002/184-A
(KANOJA) 		1744006057NRG24300920230462906 30/09/2023 Kisan Singh 1744006057WL019525 Kisan Singh 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 KisanSingh CENTRAL BANK OF INDIA(607115)
188 DHIMERKHEDA MP-44-006-057-002/184-A
(KANOJA) 		1744006057NRG24300920230462907 30/09/2023 Sulochna bai 1744006057WL019525 Sulochna bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Sulochnabai CENTRAL BANK OF INDIA(607115)
189 DHIMERKHEDA MP-44-006-057-002/185
(KANOJA) 		1744006057NRG24300920230462908 30/09/2023 RAMKUMAR 1744006057WL019525 RAMKUMAR 00089 CBIN0282701 950 950 Processed 10/11/2023 294213120 RAMKUMAR STATE BANK OF INDIA(508548)
190 DHIMERKHEDA MP-44-006-057-002/185
(KANOJA) 		1744006057NRG24300920230462909 30/09/2023 Saroj Bia 1744006057WL019525 Saroj Bia 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SarojBia CENTRAL BANK OF INDIA(607115)
191 DHIMERKHEDA MP-44-006-057-002/187
(KANOJA) 		1744006057NRG24300920230462911 30/09/2023 UMUA BAi 1744006057WL019525 UMUA BAi 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 UMUABAi CENTRAL BANK OF INDIA(607115)
192 DHIMERKHEDA MP-44-006-057-002/187-B
(KANOJA) 		1744006057NRG24300920230462913 30/09/2023 Sujit singh 1744006057WL019525 Sujit singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Sujitsingh CENTRAL BANK OF INDIA(607115)
193 DHIMERKHEDA MP-44-006-057-002/188
(KANOJA) 		1744006057NRG24300920230462914 30/09/2023 HARI SINGH 1744006057WL019525 HARI SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 HARISINGH CENTRAL BANK OF INDIA(607115)
194 DHIMERKHEDA MP-44-006-057-002/189
(KANOJA) 		1744006057NRG24300920230462917 30/09/2023 BHURA 1744006057WL019525 BHURA 00089 CBIN0282701 570 570 Processed 09/11/2023 294213120 BHURA CENTRAL BANK OF INDIA(607115)
195 DHIMERKHEDA MP-44-006-057-002/189
(KANOJA) 		1744006057NRG24300920230462916 30/09/2023 BHURA 1744006057WL019525 BHURA 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 BHURA CENTRAL BANK OF INDIA(607115)
196 DHIMERKHEDA MP-44-006-057-002/192
(KANOJA) 		1744006057NRG24300920230462919 30/09/2023 BALKISHAN 1744006057WL019525 BALKISHAN 00089 CBIN0282701 570 570 Processed 09/11/2023 294213120 BALKISHAN CENTRAL BANK OF INDIA(607115)
197 DHIMERKHEDA MP-44-006-057-002/192
(KANOJA) 		1744006057NRG24300920230462918 30/09/2023 BALKISHAN 1744006057WL019525 BALKISHAN 00089 CBIN0282701 950 950 Processed 10/11/2023 294213120 BALKISHAN STATE BANK OF INDIA(508548)
198 DHIMERKHEDA MP-44-006-057-002/194
(KANOJA) 		1744006057NRG24300920230462920 30/09/2023 KARAN SINGH 1744006057WL019525 KARAN SINGH 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 KARANSINGH CENTRAL BANK OF INDIA(607115)
199 DHIMERKHEDA MP-44-006-057-002/195
(KANOJA) 		1744006057NRG24300920230462921 30/09/2023 SURENDRA SINGH 1744006057WL019525 SURENDRA SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
200 DHIMERKHEDA MP-44-006-057-002/199
(KANOJA) 		1744006057NRG24300920230462922 30/09/2023 BABU SINGH 1744006057WL019525 BABU SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 BABUSINGH CENTRAL BANK OF INDIA(607115)
201 DHIMERKHEDA MP-44-006-057-002/200-A
(KANOJA) 		1744006057NRG24300920230462923 30/09/2023 Archna Bai 1744006057WL019525 Archna Bai 00089 CBIN0282701 950 950 Processed 10/11/2023 294213120 ArchnaBai STATE BANK OF INDIA(508548)
202 DHIMERKHEDA MP-44-006-057-002/200-C
(KANOJA) 		1744006057NRG24300920230462924 30/09/2023 Nagendr Singh 1744006057WL019525 Nagendr Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 NagendrSingh CENTRAL BANK OF INDIA(607115)
203 DHIMERKHEDA MP-44-006-057-002/203
(KANOJA) 		1744006057NRG24300920230462926 30/09/2023 JAGDHAR SINGH 1744006057WL019525 JAGDHAR SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 JAGDHARSINGH CENTRAL BANK OF INDIA(607115)
204 DHIMERKHEDA MP-44-006-057-002/203-C
(KANOJA) 		1744006057NRG24300920230462928 30/09/2023 Ramsakhi 1744006057WL019525 Ramsakhi 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Ramsakhi CENTRAL BANK OF INDIA(607115)
205 DHIMERKHEDA MP-44-006-057-002/205
(KANOJA) 		1744006057NRG24300920230462929 30/09/2023 GOPAL SINGH 1744006057WL019525 GOPAL SINGH 00089 CBIN0282701 760 760 Processed 10/11/2023 294213120 GOPALSINGH STATE BANK OF INDIA(508548)
206 DHIMERKHEDA MP-44-006-057-002/205
(KANOJA) 		1744006057NRG24300920230462930 30/09/2023 GOPAL SINGH 1744006057WL019525 GOPAL SINGH 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 GOPALSINGH CENTRAL BANK OF INDIA(607115)
207 DHIMERKHEDA MP-44-006-057-002/206
(KANOJA) 		1744006057NRG24300920230462931 30/09/2023 RAJENDRA SINGH 1744006057WL019525 RAJENDRA SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
208 DHIMERKHEDA MP-44-006-057-002/209
(KANOJA) 		1744006057NRG24300920230462932 30/09/2023 PRATAP SINGH 1744006057WL019525 PRATAP SINGH 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
209 DHIMERKHEDA MP-44-006-057-002/209
(KANOJA) 		1744006057NRG24300920230462933 30/09/2023 PRATAP SINGH 1744006057WL019525 PRATAP SINGH 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
210 DHIMERKHEDA MP-44-006-057-002/210
(KANOJA) 		1744006057NRG24300920230462934 30/09/2023 MILAN SINGH 1744006057WL019525 MILAN SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 MILANSINGH CENTRAL BANK OF INDIA(607115)
211 DHIMERKHEDA MP-44-006-057-002/210
(KANOJA) 		1744006057NRG24300920230462935 30/09/2023 MILAN SINGH 1744006057WL019525 MILAN SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 MILANSINGH CENTRAL BANK OF INDIA(607115)
212 DHIMERKHEDA MP-44-006-057-002/210-A
(KANOJA) 		1744006057NRG24300920230462936 30/09/2023 Gajendr singh 1744006057WL019525 Gajendr singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Gajendrsingh CENTRAL BANK OF INDIA(607115)
213 DHIMERKHEDA MP-44-006-057-002/211
(KANOJA) 		1744006057NRG24300920230462938 30/09/2023 UJIYAR SINGH 1744006057WL019525 UJIYAR SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 UJIYARSINGH CENTRAL BANK OF INDIA(607115)
214 DHIMERKHEDA MP-44-006-057-002/214
(KANOJA) 		1744006057NRG24300920230462940 30/09/2023 rakesh singh 1744006057WL019525 rakesh singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 rakeshsingh CENTRAL BANK OF INDIA(607115)
215 DHIMERKHEDA MP-44-006-057-002/214
(KANOJA) 		1744006057NRG24300920230462942 30/09/2023 Shashi Maravi 1744006057WL019525 Shashi Maravi 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 ShashiMaravi CENTRAL BANK OF INDIA(607115)
216 DHIMERKHEDA MP-44-006-057-002/214
(KANOJA) 		1744006057NRG24300920230462941 30/09/2023 wakesh singh 1744006057WL019525 wakesh singh 00089 CBIN0282701 950 950 Processed 10/11/2023 294213120 wakeshsingh STATE BANK OF INDIA(508548)
217 DHIMERKHEDA MP-44-006-057-002/215
(KANOJA) 		1744006057NRG24300920230462944 30/09/2023 PREM SINGH 1744006057WL019525 PREM SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 PREMSINGH FINO PAYMENTS BANK LTD(608001)
218 DHIMERKHEDA MP-44-006-057-002/215
(KANOJA) 		1744006057NRG24300920230462943 30/09/2023 PREM SINGH 1744006057WL019525 PREM SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 PREMSINGH CENTRAL BANK OF INDIA(607115)
219 DHIMERKHEDA MP-44-006-057-002/216
(KANOJA) 		1744006057NRG24300920230462945 30/09/2023 ATAR SINGH 1744006057WL019525 ATAR SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 ATARSINGH CENTRAL BANK OF INDIA(607115)
220 DHIMERKHEDA MP-44-006-057-002/216
(KANOJA) 		1744006057NRG24300920230462946 30/09/2023 meena bai 1744006057WL019525 meena bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 meenabai CENTRAL BANK OF INDIA(607115)
221 DHIMERKHEDA MP-44-006-057-002/216-A
(KANOJA) 		1744006057NRG24300920230462947 30/09/2023 angur 1744006057WL019525 angur 00089 CBIN0282701 950 950 Processed 10/11/2023 294213120 angur STATE BANK OF INDIA(508548)
222 DHIMERKHEDA MP-44-006-057-002/217
(KANOJA) 		1744006057NRG24300920230462948 30/09/2023 SHYAM SINGH 1744006057WL019525 SHYAM SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
223 DHIMERKHEDA MP-44-006-057-002/218
(KANOJA) 		1744006057NRG24300920230462950 30/09/2023 MAKHAN SINGH 1744006057WL019525 MAKHAN SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
224 DHIMERKHEDA MP-44-006-057-002/218
(KANOJA) 		1744006057NRG24300920230462949 30/09/2023 MAKHAN SINGH 1744006057WL019525 MAKHAN SINGH 00089 CBIN0282701 950 950 Processed 10/11/2023 294213120 MAKHANSINGH STATE BANK OF INDIA(508548)
225 DHIMERKHEDA MP-44-006-057-002/220
(KANOJA) 		1744006057NRG24300920230462953 30/09/2023 HOSIYAR SINGH 1744006057WL019525 HOSIYAR SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 HOSIYARSINGH CENTRAL BANK OF INDIA(607115)
226 DHIMERKHEDA MP-44-006-057-002/220
(KANOJA) 		1744006057NRG24300920230462952 30/09/2023 HOSIYAR SINGH 1744006057WL019525 HOSIYAR SINGH 00089 CBIN0282701 950 950 Processed 10/11/2023 294213120 HOSIYARSINGH STATE BANK OF INDIA(508548)
227 DHIMERKHEDA MP-44-006-057-002/220-A
(KANOJA) 		1744006057NRG24300920230462954 30/09/2023 MAHENDRA 1744006057WL019525 MAHENDRA 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 MAHENDRA CENTRAL BANK OF INDIA(607115)
228 DHIMERKHEDA MP-44-006-057-002/220-A
(KANOJA) 		1744006057NRG24300920230462955 30/09/2023 Seema bai 1744006057WL019525 Seema bai 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 Seemabai CENTRAL BANK OF INDIA(607115)
229 DHIMERKHEDA MP-44-006-057-002/222
(KANOJA) 		1744006057NRG24300920230462956 30/09/2023 SANTAN SINGH 1744006057WL019525 SANTAN SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SANTANSINGH CENTRAL BANK OF INDIA(607115)
230 DHIMERKHEDA MP-44-006-057-002/222-D
(KANOJA) 		1744006057NRG24300920230462957 30/09/2023 Rekha marko 1744006057WL019525 Rekha marko 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Rekhamarko CENTRAL BANK OF INDIA(607115)
231 DHIMERKHEDA MP-44-006-057-003/223
(KANOJA) 		1744006057NRG24300920230462959 30/09/2023 Kamla Bai 1744006057WL019525 Kamla Bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 KamlaBai CENTRAL BANK OF INDIA(607115)
232 DHIMERKHEDA MP-44-006-057-003/223
(KANOJA) 		1744006057NRG24300920230462958 30/09/2023 Ramanujan 1744006057WL019525 Ramanujan 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 Ramanujan CENTRAL BANK OF INDIA(607115)
233 DHIMERKHEDA MP-44-006-057-003/224
(KANOJA) 		1744006057NRG24300920230462960 30/09/2023 Sonu Singh 1744006057WL019525 Sonu Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SonuSingh CENTRAL BANK OF INDIA(607115)
234 DHIMERKHEDA MP-44-006-057-003/224-C
(KANOJA) 		1744006057NRG24300920230462961 30/09/2023 Sachin Singh 1744006057WL019525 Sachin Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SachinSingh CENTRAL BANK OF INDIA(607115)
235 DHIMERKHEDA MP-44-006-057-003/224-D
(KANOJA) 		1744006057NRG24300920230462962 30/09/2023 Brajbhan Singh 1744006057WL019525 Brajbhan Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 BrajbhanSingh CENTRAL BANK OF INDIA(607115)
236 DHIMERKHEDA MP-44-006-057-003/225
(KANOJA) 		1744006057NRG24300920230462963 30/09/2023 SUDARSHAN 1744006057WL019525 SUDARSHAN 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 SUDARSHAN CENTRAL BANK OF INDIA(607115)
237 DHIMERKHEDA MP-44-006-057-003/226
(KANOJA) 		1744006057NRG24300920230462964 30/09/2023 Amer Singh 1744006057WL019525 Amer Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 AmerSingh CENTRAL BANK OF INDIA(607115)
238 DHIMERKHEDA MP-44-006-057-003/228
(KANOJA) 		1744006057NRG24300920230462965 30/09/2023 Lakhan Singh 1744006057WL019525 Lakhan Singh 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 LakhanSingh CENTRAL BANK OF INDIA(607115)
239 DHIMERKHEDA MP-44-006-057-003/228
(KANOJA) 		1744006057NRG24300920230462966 30/09/2023 Malti Pandaro 1744006057WL019525 Malti Pandaro 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 MaltiPandaro CENTRAL BANK OF INDIA(607115)
240 DHIMERKHEDA MP-44-006-057-003/230
(KANOJA) 		1744006057NRG24300920230462967 30/09/2023 SURESH SINGH 1744006057WL019525 SURESH SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SURESHSINGH CENTRAL BANK OF INDIA(607115)
241 DHIMERKHEDA MP-44-006-057-003/232
(KANOJA) 		1744006057NRG24300920230462968 30/09/2023 RAJESH SINGH 1744006057WL019525 RAJESH SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
242 DHIMERKHEDA MP-44-006-057-003/233
(KANOJA) 		1744006057NRG24300920230462969 30/09/2023 PAHLMAN 1744006057WL019525 PAHLMAN 00089 CBIN0282701 380 380 Processed 10/11/2023 294213120 PAHLMAN STATE BANK OF INDIA(508548)
243 DHIMERKHEDA MP-44-006-057-003/233
(KANOJA) 		1744006057NRG24300920230462970 30/09/2023 Saroj Singh 1744006057WL019525 Saroj Singh 00089 CBIN0282701 760 760 Processed 10/11/2023 294213120 SarojSingh STATE BANK OF INDIA(508548)
244 DHIMERKHEDA MP-44-006-057-003/235
(KANOJA) 		1744006057NRG24300920230462971 30/09/2023 NARESH SINGH 1744006057WL019525 NARESH SINGH 00089 CBIN0282701 190 190 Processed 09/11/2023 294213120 NARESHSINGH CENTRAL BANK OF INDIA(607115)
245 DHIMERKHEDA MP-44-006-057-003/237
(KANOJA) 		1744006057NRG24300920230462973 30/09/2023 Pooja Chamar 1744006057WL019525 Pooja Chamar 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 PoojaChamar CENTRAL BANK OF INDIA(607115)
246 DHIMERKHEDA MP-44-006-057-003/240
(KANOJA) 		1744006057NRG24300920230462975 30/09/2023 SURESH SINGH 1744006057WL019525 SURESH SINGH 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 SURESHSINGH CENTRAL BANK OF INDIA(607115)
247 DHIMERKHEDA MP-44-006-057-003/240
(KANOJA) 		1744006057NRG24300920230462974 30/09/2023 SURESH SINGH 1744006057WL019525 SURESH SINGH 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 SURESHSINGH CENTRAL BANK OF INDIA(607115)
248 DHIMERKHEDA MP-44-006-057-003/241
(KANOJA) 		1744006057NRG24300920230462978 30/09/2023 CHAPRASHI SINGH 1744006057WL019525 CHAPRASHI SINGH 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 CHAPRASHISINGH CENTRAL BANK OF INDIA(607115)
249 DHIMERKHEDA MP-44-006-057-003/241
(KANOJA) 		1744006057NRG24300920230462977 30/09/2023 CHAPRASHI SINGH 1744006057WL019525 CHAPRASHI SINGH 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 CHAPRASHISINGH CENTRAL BANK OF INDIA(607115)
250 DHIMERKHEDA MP-44-006-057-003/243
(KANOJA) 		1744006057NRG24300920230462980 30/09/2023 Manju Singh 1744006057WL019525 Manju Singh 00089 CBIN0282701 190 190 Processed 09/11/2023 294213120 ManjuSingh CENTRAL BANK OF INDIA(607115)
251 DHIMERKHEDA MP-44-006-057-003/243
(KANOJA) 		1744006057NRG24300920230462979 30/09/2023 MUNNI BAI 1744006057WL019525 MUNNI BAI 00089 CBIN0282701 380 380 Processed 09/11/2023 294213120 MUNNIBAI CENTRAL BANK OF INDIA(607115)
252 DHIMERKHEDA MP-44-006-057-003/244
(KANOJA) 		1744006057NRG24300920230462981 30/09/2023 BAJRANG 1744006057WL019525 BAJRANG 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 BAJRANG CENTRAL BANK OF INDIA(607115)
253 DHIMERKHEDA MP-44-006-057-003/244
(KANOJA) 		1744006057NRG24300920230462982 30/09/2023 Hasina Dhurve 1744006057WL019525 Hasina Dhurve 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 HasinaDhurve CENTRAL BANK OF INDIA(607115)
254 DHIMERKHEDA MP-44-006-057-003/244-D
(KANOJA) 		1744006057NRG24300920230462983 30/09/2023 Rajkumar singh 1744006057WL019525 Rajkumar singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
255 DHIMERKHEDA MP-44-006-057-003/245-B
(KANOJA) 		1744006057NRG24300920230462984 30/09/2023 Ram Bai 1744006057WL019525 Ram Bai 00089 CBIN0282701 190 190 Processed 09/11/2023 294213120 RamBai CENTRAL BANK OF INDIA(607115)
256 DHIMERKHEDA MP-44-006-057-003/246
(KANOJA) 		1744006057NRG24300920230462985 30/09/2023 SUGRIM 1744006057WL019525 SUGRIM 00089 CBIN0282701 760 760 Processed 10/11/2023 294213120 SUGRIM STATE BANK OF INDIA(508548)
257 DHIMERKHEDA MP-44-006-057-003/246-C
(KANOJA) 		1744006057NRG24300920230462986 30/09/2023 Manjeet Singh 1744006057WL019525 Manjeet Singh 00089 CBIN0282701 380 380 Processed 09/11/2023 294213120 ManjeetSingh CENTRAL BANK OF INDIA(607115)
258 DHIMERKHEDA MP-44-006-057-003/248
(KANOJA) 		1744006057NRG24300920230462988 30/09/2023 Dinash Singh 1744006057WL019525 Dinash Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 DinashSingh CENTRAL BANK OF INDIA(607115)
259 DHIMERKHEDA MP-44-006-057-003/248
(KANOJA) 		1744006057NRG24300920230462987 30/09/2023 MOHAN 1744006057WL019525 MOHAN 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 MOHAN FINO PAYMENTS BANK LTD(608001)
260 DHIMERKHEDA MP-44-006-057-003/249-A
(KANOJA) 		1744006057NRG24300920230462990 30/09/2023 Sakun Bai 1744006057WL019525 Sakun Bai 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 SakunBai CENTRAL BANK OF INDIA(607115)
261 DHIMERKHEDA MP-44-006-057-003/250
(KANOJA) 		1744006057NRG24300920230462991 30/09/2023 Baliram Choudhri 1744006057WL019525 Baliram Choudhri 00089 CBIN0282701 950 950 Processed 10/11/2023 294213120 BaliramChoudhri STATE BANK OF INDIA(508548)
262 DHIMERKHEDA MP-44-006-057-003/250
(KANOJA) 		1744006057NRG24300920230462992 30/09/2023 Laxmi Bai Chamar 1744006057WL019525 Laxmi Bai Chamar 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 LaxmiBaiChamar CENTRAL BANK OF INDIA(607115)
263 DHIMERKHEDA MP-44-006-057-003/251
(KANOJA) 		1744006057NRG24300920230462994 30/09/2023 Babali Bai 1744006057WL019525 Babali Bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 BabaliBai CENTRAL BANK OF INDIA(607115)
264 DHIMERKHEDA MP-44-006-057-003/251
(KANOJA) 		1744006057NRG24300920230462993 30/09/2023 Sukh dev 1744006057WL019525 Sukh dev 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Sukhdev JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
265 DHIMERKHEDA MP-44-006-057-003/252
(KANOJA) 		1744006057NRG24300920230462995 30/09/2023 Sohan Lal Choudhary 1744006057WL019525 Sohan Lal Choudhary 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 SohanLalChoudhary CENTRAL BANK OF INDIA(607115)
266 DHIMERKHEDA MP-44-006-057-003/253
(KANOJA) 		1744006057NRG24300920230462997 30/09/2023 GEERANI SINGH 1744006057WL019525 GEERANI SINGH 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 GEERANISINGH CENTRAL BANK OF INDIA(607115)
267 DHIMERKHEDA MP-44-006-057-003/253-A
(KANOJA) 		1744006057NRG24300920230462998 30/09/2023 Rakesh Singh 1744006057WL019525 Rakesh Singh 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 RakeshSingh CENTRAL BANK OF INDIA(607115)
268 DHIMERKHEDA MP-44-006-057-003/257
(KANOJA) 		1744006057NRG24300920230463000 30/09/2023 Mamta Bai 1744006057WL019525 Mamta Bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 MamtaBai CENTRAL BANK OF INDIA(607115)
269 DHIMERKHEDA MP-44-006-057-003/257
(KANOJA) 		1744006057NRG24300920230462999 30/09/2023 SONE LAL 1744006057WL019525 SONE LAL 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SONELAL CENTRAL BANK OF INDIA(607115)
270 DHIMERKHEDA MP-44-006-057-003/258
(KANOJA) 		1744006057NRG24300920230463002 30/09/2023 Anju Bai Chamar 1744006057WL019525 Anju Bai Chamar 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 AnjuBaiChamar CENTRAL BANK OF INDIA(607115)
271 DHIMERKHEDA MP-44-006-057-003/258
(KANOJA) 		1744006057NRG24300920230463001 30/09/2023 EMRAT LAL 1744006057WL019525 EMRAT LAL 00089 CBIN0282701 190 190 Processed 09/11/2023 294213120 EMRATLAL CENTRAL BANK OF INDIA(607115)
272 DHIMERKHEDA MP-44-006-057-003/260-C
(KANOJA) 		1744006057NRG24300920230463006 30/09/2023 Rajaneeta Gond 1744006057WL019525 Rajaneeta Gond 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 RajaneetaGond CENTRAL BANK OF INDIA(607115)
273 DHIMERKHEDA MP-44-006-057-003/262
(KANOJA) 		1744006057NRG24300920230463008 30/09/2023 Pradeep Kumar 1744006057WL019525 Pradeep Kumar 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 PradeepKumar CENTRAL BANK OF INDIA(607115)
274 DHIMERKHEDA MP-44-006-057-004/265-A
(KANOJA) 		1744006057NRG24300920230463009 30/09/2023 Akash Singh 1744006057WL019525 Akash Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 AkashSingh FINO PAYMENTS BANK LTD(608001)
275 DHIMERKHEDA MP-44-006-057-004/265-A
(KANOJA) 		1744006057NRG24300920230463010 30/09/2023 Subhash Singh 1744006057WL019525 Subhash Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SubhashSingh CENTRAL BANK OF INDIA(607115)
276 DHIMERKHEDA MP-44-006-057-004/267-A
(KANOJA) 		1744006057NRG24300920230463013 30/09/2023 Devvati Gound 1744006057WL019525 Devvati Gound 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 DevvatiGound CENTRAL BANK OF INDIA(607115)
277 DHIMERKHEDA MP-44-006-057-004/267-A
(KANOJA) 		1744006057NRG24300920230463012 30/09/2023 Parvati Singh 1744006057WL019525 Parvati Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 ParvatiSingh CENTRAL BANK OF INDIA(607115)
278 DHIMERKHEDA MP-44-006-057-004/267-A
(KANOJA) 		1744006057NRG24300920230463011 30/09/2023 Sonu singh 1744006057WL019525 Sonu singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Sonusingh CENTRAL BANK OF INDIA(607115)
279 DHIMERKHEDA MP-44-006-057-004/270-D
(KANOJA) 		1744006057NRG24300920230463014 30/09/2023 Salochna bai 1744006057WL019525 Salochna bai 00089 CBIN0282701 950 950 Processed 10/11/2023 294213120 Salochnabai STATE BANK OF INDIA(508548)
280 DHIMERKHEDA MP-44-006-057-004/273
(KANOJA) 		1744006057NRG24300920230463015 30/09/2023 ARJUN 1744006057WL019525 ARJUN 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 ARJUN CENTRAL BANK OF INDIA(607115)
281 DHIMERKHEDA MP-44-006-057-004/274-B
(KANOJA) 		1744006057NRG24300920230463016 30/09/2023 Ujayar Singh 1744006057WL019525 Ujayar Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 UjayarSingh CENTRAL BANK OF INDIA(607115)
282 DHIMERKHEDA MP-44-006-057-004/277-D
(KANOJA) 		1744006057NRG24300920230463017 30/09/2023 Veeran singh 1744006057WL019525 Veeran singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Veeransingh CENTRAL BANK OF INDIA(607115)
283 DHIMERKHEDA MP-44-006-057-004/279
(KANOJA) 		1744006057NRG24300920230463018 30/09/2023 MILAN SINGH 1744006057WL019525 MILAN SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 MILANSINGH CENTRAL BANK OF INDIA(607115)
284 DHIMERKHEDA MP-44-006-057-004/279
(KANOJA) 		1744006057NRG24300920230463019 30/09/2023 MILAN SINGH 1744006057WL019525 MILAN SINGH 00089 CBIN0282701 570 570 Processed 09/11/2023 294213120 MILANSINGH CENTRAL BANK OF INDIA(607115)
285 DHIMERKHEDA MP-44-006-057-004/281-B
(KANOJA) 		1744006057NRG24300920230463020 30/09/2023 Santosh singh 1744006057WL019525 Santosh singh 00089 CBIN0282701 380 380 Processed 09/11/2023 294213120 Santoshsingh CENTRAL BANK OF INDIA(607115)
286 DHIMERKHEDA MP-44-006-057-004/282-B
(KANOJA) 		1744006057NRG24300920230463021 30/09/2023 Sone Singh 1744006057WL019525 Sone Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SoneSingh CENTRAL BANK OF INDIA(607115)
287 DHIMERKHEDA MP-44-006-057-004/282-D
(KANOJA) 		1744006057NRG24300920230463023 30/09/2023 Guddi Bai Thakur 1744006057WL019525 Guddi Bai Thakur 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 GuddiBaiThakur CENTRAL BANK OF INDIA(607115)
288 DHIMERKHEDA MP-44-006-057-004/282-D
(KANOJA) 		1744006057NRG24300920230463022 30/09/2023 Kamal Singh 1744006057WL019525 Kamal Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 KamalSingh CENTRAL BANK OF INDIA(607115)
289 DHIMERKHEDA MP-44-006-057-004/284-B
(KANOJA) 		1744006057NRG24300920230463024 30/09/2023 Sumer singh 1744006057WL019525 Sumer singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Sumersingh CENTRAL BANK OF INDIA(607115)
290 DHIMERKHEDA MP-44-006-057-004/287-B
(KANOJA) 		1744006057NRG24300920230463025 30/09/2023 Suman bai 1744006057WL019525 Suman bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Sumanbai CENTRAL BANK OF INDIA(607115)
291 DHIMERKHEDA MP-44-006-057-004/288-A
(KANOJA) 		1744006057NRG24300920230463026 30/09/2023 Kishnusingh 1744006057WL019525 Kishnusingh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Kishnusingh CENTRAL BANK OF INDIA(607115)
292 DHIMERKHEDA MP-44-006-057-004/289
(KANOJA) 		1744006057NRG24300920230463028 30/09/2023 KAILASH SINGH 1744006057WL019525 KAILASH SINGH 00089 CBIN0282701 950 950 Processed 10/11/2023 294213120 KAILASHSINGH STATE BANK OF INDIA(508548)
293 DHIMERKHEDA MP-44-006-057-004/289-B
(KANOJA) 		1744006057NRG24300920230463030 30/09/2023 Shani Singh 1744006057WL019525 Shani Singh 00089 CBIN0282701 380 380 Processed 09/11/2023 294213120 ShaniSingh CENTRAL BANK OF INDIA(607115)
294 DHIMERKHEDA MP-44-006-057-004/290-A
(KANOJA) 		1744006057NRG24300920230463032 30/09/2023 Shanti Singh 1744006057WL019525 Shanti Singh 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 ShantiSingh CENTRAL BANK OF INDIA(607115)
295 DHIMERKHEDA MP-44-006-057-004/294-A
(KANOJA) 		1744006057NRG24300920230463033 30/09/2023 Sunta 1744006057WL019525 Sunta 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Sunta CENTRAL BANK OF INDIA(607115)
296 DHIMERKHEDA MP-44-006-057-004/295
(KANOJA) 		1744006057NRG24300920230463034 30/09/2023 DHANNU SINGH 1744006057WL019525 DHANNU SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
297 DHIMERKHEDA MP-44-006-057-004/295-B
(KANOJA) 		1744006057NRG24300920230463035 30/09/2023 Sukhdev singh 1744006057WL019525 Sukhdev singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Sukhdevsingh CENTRAL BANK OF INDIA(607115)
298 DHIMERKHEDA MP-44-006-057-004/296
(KANOJA) 		1744006057NRG24300920230463036 30/09/2023 KRIPAL SINGH 1744006057WL019525 KRIPAL SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
299 DHIMERKHEDA MP-44-006-057-004/301-A
(KANOJA) 		1744006057NRG24300920230463038 30/09/2023 Rashmi Bai 1744006057WL019525 Rashmi Bai 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 RashmiBai CENTRAL BANK OF INDIA(607115)
300 DHIMERKHEDA MP-44-006-057-004/301-A
(KANOJA) 		1744006057NRG24300920230463037 30/09/2023 Sardar singh 1744006057WL019525 Sardar singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Sardarsingh CENTRAL BANK OF INDIA(607115)
301 DHIMERKHEDA MP-44-006-057-004/303-C
(KANOJA) 		1744006057NRG24300920230463039 30/09/2023 Anjo Bai 1744006057WL019525 Anjo Bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 AnjoBai CENTRAL BANK OF INDIA(607115)
302 DHIMERKHEDA MP-44-006-057-004/305
(KANOJA) 		1744006057NRG24300920230463041 30/09/2023 BHARAT SINGH 1744006057WL019525 BHARAT SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 BHARATSINGH CENTRAL BANK OF INDIA(607115)
303 DHIMERKHEDA MP-44-006-057-004/305
(KANOJA) 		1744006057NRG24300920230463042 30/09/2023 BHARAT SINGH 1744006057WL019525 BHARAT SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 BHARATSINGH CENTRAL BANK OF INDIA(607115)
304 DHIMERKHEDA MP-44-006-057-004/309-A
(KANOJA) 		1744006057NRG24300920230463043 30/09/2023 Sankar singh 1744006057WL019525 Sankar singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Sankarsingh CENTRAL BANK OF INDIA(607115)
305 DHIMERKHEDA MP-44-006-057-004/309-A
(KANOJA) 		1744006057NRG24300920230463044 30/09/2023 Shivani 1744006057WL019525 Shivani 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Shivani CENTRAL BANK OF INDIA(607115)
306 DHIMERKHEDA MP-44-006-057-004/311
(KANOJA) 		1744006057NRG24300920230463045 30/09/2023 GOVIND SINGH 1744006057WL019525 GOVIND SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
307 DHIMERKHEDA MP-44-006-057-004/311-A
(KANOJA) 		1744006057NRG24300920230463046 30/09/2023 Sukhendra Singh 1744006057WL019525 Sukhendra Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SukhendraSingh CENTRAL BANK OF INDIA(607115)
308 DHIMERKHEDA MP-44-006-057-004/312
(KANOJA) 		1744006057NRG24300920230463047 30/09/2023 GHEESAL SINGH 1744006057WL019525 GHEESAL SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 GHEESALSINGH CENTRAL BANK OF INDIA(607115)
309 DHIMERKHEDA MP-44-006-057-004/315
(KANOJA) 		1744006057NRG24300920230463048 30/09/2023 ENDAL SINGH 1744006057WL019525 ENDAL SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 ENDALSINGH CENTRAL BANK OF INDIA(607115)
310 DHIMERKHEDA MP-44-006-057-004/315
(KANOJA) 		1744006057NRG24300920230463049 30/09/2023 ENDAL SINGH 1744006057WL019525 ENDAL SINGH 00089 CBIN0282701 380 380 Processed 09/11/2023 294213120 ENDALSINGH CENTRAL BANK OF INDIA(607115)
311 DHIMERKHEDA MP-44-006-057-004/316-B
(KANOJA) 		1744006057NRG24300920230463050 30/09/2023 Shraddha bai 1744006057WL019525 Shraddha bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Shraddhabai CENTRAL BANK OF INDIA(607115)
312 DHIMERKHEDA MP-44-006-057-004/316-C
(KANOJA) 		1744006057NRG24300920230463051 30/09/2023 Sajun Singh 1744006057WL019525 Sajun Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SajunSingh CENTRAL BANK OF INDIA(607115)
313 DHIMERKHEDA MP-44-006-057-004/317-D
(KANOJA) 		1744006057NRG24300920230463052 30/09/2023 Anil singh 1744006057WL019525 Anil singh 00089 CBIN0282701 570 570 Processed 09/11/2023 294213120 Anilsingh CENTRAL BANK OF INDIA(607115)
314 DHIMERKHEDA MP-44-006-057-004/317-D
(KANOJA) 		1744006057NRG24300920230463053 30/09/2023 Suman Singh 1744006057WL019525 Suman Singh 00089 CBIN0282701 760 760 Processed 09/11/2023 294213120 SumanSingh NARMADA JHABUA GRAMIN BANK(508515)
315 DHIMERKHEDA MP-44-006-057-004/318-B
(KANOJA) 		1744006057NRG24300920230463054 30/09/2023 Ajay Singh 1744006057WL019525 Ajay Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 AjaySingh CENTRAL BANK OF INDIA(607115)
316 DHIMERKHEDA MP-44-006-057-004/322-C
(KANOJA) 		1744006057NRG24300920230463055 30/09/2023 Mukesh singh 1744006057WL019525 Mukesh singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Mukeshsingh CENTRAL BANK OF INDIA(607115)
317 DHIMERKHEDA MP-44-006-057-004/322-D
(KANOJA) 		1744006057NRG24300920230463056 30/09/2023 Sadhna bai 1744006057WL019525 Sadhna bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Sadhnabai CENTRAL BANK OF INDIA(607115)
318 DHIMERKHEDA MP-44-006-057-004/323-A
(KANOJA) 		1744006057NRG24300920230463057 30/09/2023 Kala Bai 1744006057WL019525 Kala Bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 KalaBai CENTRAL BANK OF INDIA(607115)
319 DHIMERKHEDA MP-44-006-057-004/323-B
(KANOJA) 		1744006057NRG24300920230463058 30/09/2023 Vishnath Singh 1744006057WL019525 Vishnath Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 VishnathSingh CENTRAL BANK OF INDIA(607115)
320 DHIMERKHEDA MP-44-006-057-004/328
(KANOJA) 		1744006057NRG24300920230463060 30/09/2023 JAGROOP SINGH 1744006057WL019525 JAGROOP SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 JAGROOPSINGH FINO PAYMENTS BANK LTD(608001)
321 DHIMERKHEDA MP-44-006-057-004/328-A
(KANOJA) 		1744006057NRG24300920230463061 30/09/2023 manoj singh 1744006057WL019525 manoj singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 manojsingh CENTRAL BANK OF INDIA(607115)
322 DHIMERKHEDA MP-44-006-057-004/328-B
(KANOJA) 		1744006057NRG24300920230463062 30/09/2023 Meera bai 1744006057WL019525 Meera bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Meerabai CENTRAL BANK OF INDIA(607115)
323 DHIMERKHEDA MP-44-006-057-004/328-C
(KANOJA) 		1744006057NRG24300920230463063 30/09/2023 Anoj Singh 1744006057WL019525 Anoj Singh 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 AnojSingh CENTRAL BANK OF INDIA(607115)
324 DHIMERKHEDA MP-44-006-057-004/328-D
(KANOJA) 		1744006057NRG24300920230463064 30/09/2023 Sangeeta Bai 1744006057WL019525 Sangeeta Bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SangeetaBai CENTRAL BANK OF INDIA(607115)
325 DHIMERKHEDA MP-44-006-057-004/329-B
(KANOJA) 		1744006057NRG24300920230463065 30/09/2023 Sheela Bai 1744006057WL019525 Sheela Bai 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 SheelaBai CENTRAL BANK OF INDIA(607115)
326 DHIMERKHEDA MP-44-006-057-004/332
(KANOJA) 		1744006057NRG24300920230463066 30/09/2023 MAHENDRA SINGH 1744006057WL019525 MAHENDRA SINGH 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
327 DHIMERKHEDA MP-44-006-057-004/332-A
(KANOJA) 		1744006057NRG24300920230463067 30/09/2023 Lounga 1744006057WL019525 Lounga 00089 CBIN0282701 950 950 Processed 09/11/2023 294213120 Lounga CENTRAL BANK OF INDIA(607115)
328 DHIMERKHEDA MP-44-006-057-006/479-C
(KANOJA) 		1744006057NRG24300920230463069 30/09/2023 Durgesh 1744006057WL019525 Durgesh 00089 CBIN0282701 1050 1050 Processed 09/11/2023 294213120 Durgesh CENTRAL BANK OF INDIA(607115)
329 DHIMERKHEDA MP-44-006-057-006/493
(KANOJA) 		1744006057NRG24300920230463071 30/09/2023 anari 1744006057WL019525 anari 00089 CBIN0282701 1050 1050 Processed 09/11/2023 294213120 anari FINO PAYMENTS BANK LTD(608001)
330 DHIMERKHEDA MP-44-006-057-006/502
(KANOJA) 		1744006057NRG24300920230463074 30/09/2023 Purushottam 1744006057WL019525 Purushottam 00089 CBIN0282701 1050 1050 Processed 09/11/2023 294213120 Purushottam CENTRAL BANK OF INDIA(607115)
331 DHIMERKHEDA MP-44-006-057-006/528
(KANOJA) 		1744006057NRG24300920230463077 30/09/2023 JAIPAL SINGH 1744006057WL019525 JAIPAL SINGH 00089 CBIN0282701 1050 1050 Processed 09/11/2023 294213120 JAIPALSINGH CENTRAL BANK OF INDIA(607115)
332 DHIMERKHEDA MP-44-006-057-006/537-B
(KANOJA) 		1744006057NRG24300920230463078 30/09/2023 anjana bai 1744006057WL019525 anjana bai 00089 CBIN0282701 1050 1050 Processed 09/11/2023 294213120 anjanabai CENTRAL BANK OF INDIA(607115)
SubTotal 196580 196580
333 DHIMERKHEDA MP-44-006-057-002/210-A
(KANOJA) 		1744006057NRG24300920230462937 30/09/2023 Archana Goud 1744006057WL019525 Archana Goud 00415 SBIN0003087 950 950 Processed 09/11/2023 294213120 ArchanaGoud CENTRAL BANK OF INDIA(607115)
334 DHIMERKHEDA MP-44-006-057-003/252
(KANOJA) 		1744006057NRG24300920230462996 30/09/2023 Jyoti Bai 1744006057WL019525 Jyoti Bai 00415 SBIN0003087 950 950 Processed 10/11/2023 294213120 JyotiBai STATE BANK OF INDIA(508548)
SubTotal 1900 1900
335 DHIMERKHEDA MP-44-006-014-001/358-A
(KHANDWARA) 		1744006014NRG24300920230462181 30/09/2023 seeta bai 1744006014WL019500 seeta bai 00415 SBIN0005508 1200 1200 Processed 10/11/2023 294213120 seetabai STATE BANK OF INDIA(508548)
336 DHIMERKHEDA MP-44-006-014-001/80-A
(KHANDWARA) 		1744006014NRG24300920230462188 30/09/2023 GALLO BAI 1744006014WL019500 GALLO BAI 00415 SBIN0005508 1200 1200 Processed 10/11/2023 294213120 GALLOBAI STATE BANK OF INDIA(508548)
337 DHIMERKHEDA MP-44-006-014-002/102-A
(KHANDWARA) 		1744006014NRG24300920230462190 30/09/2023 RAMMILAN 1744006014WL019500 RAMMILAN 00415 SBIN0005508 400 400 Processed 10/11/2023 294213120 RAMMILAN STATE BANK OF INDIA(508548)
338 DHIMERKHEDA MP-44-006-014-002/18-A
(KHANDWARA) 		1744006014NRG24300920230462207 30/09/2023 kamlesh singh 1744006014WL019500 kamlesh singh 00415 SBIN0005508 1200 1200 Processed 10/11/2023 294213120 kamleshsingh STATE BANK OF INDIA(508548)
339 DHIMERKHEDA MP-44-006-014-002/31-A
(KHANDWARA) 		1744006014NRG24300920230462212 30/09/2023 guddi bai 1744006014WL019500 guddi bai 00415 SBIN0005508 1200 1200 Processed 10/11/2023 294213120 guddibai STATE BANK OF INDIA(508548)
340 DHIMERKHEDA MP-44-006-014-002/63-B
(KHANDWARA) 		1744006014NRG24300920230462219 30/09/2023 bablu 1744006014WL019500 bablu 00415 SBIN0005508 1200 1200 Processed 10/11/2023 294213120 bablu STATE BANK OF INDIA(508548)
341 DHIMERKHEDA MP-44-006-014-002/69-C
(KHANDWARA) 		1744006014NRG24300920230462227 30/09/2023 sitaram 1744006014WL019500 sitaram 00415 SBIN0005508 1200 1200 Processed 10/11/2023 294213120 sitaram STATE BANK OF INDIA(508548)
342 DHIMERKHEDA MP-44-006-014-002/95-A
(KHANDWARA) 		1744006014NRG24300920230462235 30/09/2023 narendra 1744006014WL019500 narendra 00415 SBIN0005508 1200 1200 Processed 10/11/2023 294213120 narendra STATE BANK OF INDIA(508548)
343 DHIMERKHEDA MP-44-006-014-002/95-A
(KHANDWARA) 		1744006014NRG24300920230462236 30/09/2023 pooja 1744006014WL019500 pooja 00415 SBIN0005508 1200 1200 Processed 10/11/2023 294213120 pooja INDUSIND BANK(607189)
344 DHIMERKHEDA MP-44-006-014-003/29-A
(KHANDWARA) 		1744006014NRG24300920230462260 30/09/2023 sumantra bai 1744006014WL019500 sumantra bai 00415 SBIN0005508 1200 1200 Processed 10/11/2023 294213120 sumantrabai STATE BANK OF INDIA(508548)
345 DHIMERKHEDA MP-44-006-014-003/34-A
(KHANDWARA) 		1744006014NRG24300920230462273 30/09/2023 ravi singh 1744006014WL019500 ravi singh 00415 SBIN0005508 600 600 Processed 10/11/2023 294213120 ravisingh STATE BANK OF INDIA(508548)
346 DHIMERKHEDA MP-44-006-014-003/34-A
(KHANDWARA) 		1744006014NRG24300920230462274 30/09/2023 rekha bai gond 1744006014WL019500 rekha bai gond 00415 SBIN0005508 1200 1200 Processed 10/11/2023 294213120 rekhabaigond STATE BANK OF INDIA(508548)
347 DHIMERKHEDA MP-44-006-017-001/300
(SAGONA) 		1744006017NRG24300920230462294 30/09/2023 Kattu 1744006017WL019502 Kattu 00415 SBIN0005508 3060 3060 Processed 10/11/2023 294213120 Kattu STATE BANK OF INDIA(508548)
348 DHIMERKHEDA MP-44-006-017-002/307
(SAGONA) 		1744006017NRG24300920230462302 30/09/2023 rajkumari 1744006017WL019503 rajkumari 00415 SBIN0005508 1020 1020 Processed 10/11/2023 294213120 rajkumari STATE BANK OF INDIA(508548)
SubTotal 17080 17080
349 DHIMERKHEDA MP-44-006-014-002/120-D
(KHANDWARA) 		1744006014NRG24300920230462193 30/09/2023 somnath 1744006014WL019500 somnath 00415 SBIN0006067 1000 1000 Processed 10/11/2023 294213120 somnath STATE BANK OF INDIA(508548)
350 DHIMERKHEDA MP-44-006-014-002/5-A
(KHANDWARA) 		1744006014NRG24300920230462215 30/09/2023 anoj kumar 1744006014WL019500 anoj kumar 00415 SBIN0006067 1200 1200 Processed 10/11/2023 294213120 anojkumar STATE BANK OF INDIA(508548)
351 DHIMERKHEDA MP-44-006-057-001/123-A
(KANOJA) 		1744006057NRG24300920230462819 30/09/2023 Arjun singh 1744006057WL019525 Arjun singh 00415 SBIN0006067 950 950 Processed 09/11/2023 294213120 Arjunsingh CENTRAL BANK OF INDIA(607115)
352 DHIMERKHEDA MP-44-006-057-001/130-A
(KANOJA) 		1744006057NRG24300920230462824 30/09/2023 Sapna Bai 1744006057WL019525 Sapna Bai 00415 SBIN0006067 950 950 Processed 09/11/2023 294213120 SapnaBai FINO PAYMENTS BANK LTD(608001)
353 DHIMERKHEDA MP-44-006-057-001/98-A
(KANOJA) 		1744006057NRG24300920230462874 30/09/2023 Anjit singh 1744006057WL019525 Anjit singh 00415 SBIN0006067 950 950 Processed 10/11/2023 294213120 Anjitsingh STATE BANK OF INDIA(508548)
354 DHIMERKHEDA MP-44-006-057-001/98-A
(KANOJA) 		1744006057NRG24300920230462875 30/09/2023 Ganga Bai 1744006057WL019525 Ganga Bai 00415 SBIN0006067 950 950 Processed 10/11/2023 294213120 GangaBai STATE BANK OF INDIA(508548)
355 DHIMERKHEDA MP-44-006-057-002/162
(KANOJA) 		1744006057NRG24300920230462884 30/09/2023 indrvati bai 1744006057WL019525 indrvati bai 00415 SBIN0006067 190 190 Processed 10/11/2023 294213120 indrvatibai STATE BANK OF INDIA(508548)
356 DHIMERKHEDA MP-44-006-057-002/163-A
(KANOJA) 		1744006057NRG24300920230462886 30/09/2023 raju singh 1744006057WL019525 raju singh 00415 SBIN0006067 570 570 Processed 10/11/2023 294213120 rajusingh STATE BANK OF INDIA(508548)
357 DHIMERKHEDA MP-44-006-057-002/186-A
(KANOJA) 		1744006057NRG24300920230462910 30/09/2023 Madan singh 1744006057WL019525 Madan singh 00415 SBIN0006067 950 950 Processed 10/11/2023 294213120 Madansingh INDUSIND BANK(607189)
358 DHIMERKHEDA MP-44-006-057-002/188-A
(KANOJA) 		1744006057NRG24300920230462915 30/09/2023 govind singh 1744006057WL019525 govind singh 00415 SBIN0006067 950 950 Processed 10/11/2023 294213120 govindsingh STATE BANK OF INDIA(508548)
359 DHIMERKHEDA MP-44-006-057-002/201-B
(KANOJA) 		1744006057NRG24300920230462925 30/09/2023 PAPPI BAI 1744006057WL019525 PAPPI BAI 00415 SBIN0006067 760 760 Processed 10/11/2023 294213120 PAPPIBAI STATE BANK OF INDIA(508548)
360 DHIMERKHEDA MP-44-006-057-002/203-B
(KANOJA) 		1744006057NRG24300920230462927 30/09/2023 Satish Singh 1744006057WL019525 Satish Singh 00415 SBIN0006067 950 950 Processed 10/11/2023 294213120 SatishSingh STATE BANK OF INDIA(508548)
361 DHIMERKHEDA MP-44-006-057-002/211
(KANOJA) 		1744006057NRG24300920230462939 30/09/2023 Kumari urmila 1744006057WL019525 Kumari urmila 00415 SBIN0006067 950 950 Processed 10/11/2023 294213120 Kumariurmila STATE BANK OF INDIA(508548)
362 DHIMERKHEDA MP-44-006-057-003/237
(KANOJA) 		1744006057NRG24300920230462972 30/09/2023 Manju Prasad 1744006057WL019525 Manju Prasad 00415 SBIN0006067 760 760 Processed 10/11/2023 294213120 ManjuPrasad STATE BANK OF INDIA(508548)
363 DHIMERKHEDA MP-44-006-057-003/240-D
(KANOJA) 		1744006057NRG24300920230462976 30/09/2023 Kala Bai 1744006057WL019525 Kala Bai 00415 SBIN0006067 760 760 Processed 10/11/2023 294213120 KalaBai STATE BANK OF INDIA(508548)
364 DHIMERKHEDA MP-44-006-057-003/259
(KANOJA) 		1744006057NRG24300920230463003 30/09/2023 Somvati 1744006057WL019525 Somvati 00415 SBIN0006067 190 190 Processed 10/11/2023 294213120 Somvati STATE BANK OF INDIA(508548)
365 DHIMERKHEDA MP-44-006-057-003/260
(KANOJA) 		1744006057NRG24300920230463005 30/09/2023 Jitendra Singh 1744006057WL019525 Jitendra Singh 00415 SBIN0006067 950 950 Processed 09/11/2023 294213120 JitendraSingh CENTRAL BANK OF INDIA(607115)
366 DHIMERKHEDA MP-44-006-057-003/260
(KANOJA) 		1744006057NRG24300920230463004 30/09/2023 Kalsha bai 1744006057WL019525 Kalsha bai 00415 SBIN0006067 950 950 Processed 10/11/2023 294213120 Kalshabai STATE BANK OF INDIA(508548)
367 DHIMERKHEDA MP-44-006-057-004/323-C
(KANOJA) 		1744006057NRG24300920230463059 30/09/2023 Anjo Bai 1744006057WL019525 Anjo Bai 00415 SBIN0006067 950 950 Processed 10/11/2023 294213120 AnjoBai STATE BANK OF INDIA(508548)
SubTotal 15880 15880
368 DHIMERKHEDA MP-44-006-014-003/22-A
(KHANDWARA) 		1744006014NRG24300920230462248 30/09/2023 maiku singh 1744006014WL019500 maiku singh 00468 UBIN0544761 1200 1200 Processed 09/11/2023 294213120 maikusingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
369 DHIMERKHEDA MP-44-006-014-003/17
(KHANDWARA) 		1744006014NRG24300920230462241 30/09/2023 Devki Bai 1744006014WL019500 Devki Bai 00666 IDFB0041381 1200 1200 Processed 09/11/2023 294213120 DevkiBai IDFC BANK LIMITED(608117)
370 DHIMERKHEDA MP-44-006-014-003/2
(KHANDWARA) 		1744006014NRG24300920230462246 30/09/2023 Durgi Bai 1744006014WL019500 Durgi Bai 00666 IDFB0041381 1200 1200 Processed 09/11/2023 294213120 DurgiBai IDFC BANK LIMITED(608117)
371 DHIMERKHEDA MP-44-006-014-003/25-C
(KHANDWARA) 		1744006014NRG24300920230462254 30/09/2023 SHAKUNTALA 1744006014WL019500 SHAKUNTALA 00666 IDFB0041381 1200 1200 Processed 09/11/2023 294213120 SHAKUNTALA IDFC BANK LIMITED(608117)
372 DHIMERKHEDA MP-44-006-014-003/28
(KHANDWARA) 		1744006014NRG24300920230462258 30/09/2023 Asha Bai 1744006014WL019500 Asha Bai 00666 IDFB0041381 1200 1200 Processed 09/11/2023 294213120 AshaBai IDFC BANK LIMITED(608117)
373 DHIMERKHEDA MP-44-006-014-003/31-A
(KHANDWARA) 		1744006014NRG24300920230462266 30/09/2023 BOBY 1744006014WL019500 BOBY 00666 IDFB0041381 1200 1200 Processed 09/11/2023 294213120 BOBY CENTRAL BANK OF INDIA(607115)
374 DHIMERKHEDA MP-44-006-014-003/32
(KHANDWARA) 		1744006014NRG24300920230462268 30/09/2023 Meena Bai 1744006014WL019500 Meena Bai 00666 IDFB0041381 1200 1200 Processed 09/11/2023 294213120 MeenaBai IDFC BANK LIMITED(608117)
375 DHIMERKHEDA MP-44-006-014-003/35
(KHANDWARA) 		1744006014NRG24300920230462276 30/09/2023 Phool Bai 1744006014WL019500 Phool Bai 00666 IDFB0041381 1200 1200 Processed 09/11/2023 294213120 PhoolBai IDFC BANK LIMITED(608117)
376 DHIMERKHEDA MP-44-006-014-003/9-A
(KHANDWARA) 		1744006014NRG24300920230462283 30/09/2023 ANIL BARMAN 1744006014WL019500 ANIL BARMAN 00666 IDFB0041381 1200 1200 Processed 09/11/2023 294213120 ANILBARMAN UNION BANK OF INDIA(508500)
SubTotal 9600 9600
377 DHIMERKHEDA MP-44-006-014-003/30-C
(KHANDWARA) 		1744006014NRG24300920230462263 30/09/2023 neeleshwari singh 1744006014WL019500 neeleshwari singh 00688 FINO0001001 1200 1200 Processed 09/11/2023 294213120 neeleshwarisingh FINO PAYMENTS BANK LTD(608001)
378 DHIMERKHEDA MP-44-006-057-001/55-A
(KANOJA) 		1744006057NRG24300920230462849 30/09/2023 Ajay Singh 1744006057WL019525 Ajay Singh 00688 FINO0001001 950 950 Processed 09/11/2023 294213120 AjaySingh FINO PAYMENTS BANK LTD(608001)
379 DHIMERKHEDA MP-44-006-057-001/74-A
(KANOJA) 		1744006057NRG24300920230462859 30/09/2023 Milap Singh 1744006057WL019525 Milap Singh 00688 FINO0001001 950 950 Processed 09/11/2023 294213120 MilapSingh CENTRAL BANK OF INDIA(607115)
380 DHIMERKHEDA MP-44-006-057-001/94-A
(KANOJA) 		1744006057NRG24300920230462868 30/09/2023 jalesh singh 1744006057WL019525 jalesh singh 00688 FINO0001001 950 950 Processed 09/11/2023 294213120 jaleshsingh FINO PAYMENTS BANK LTD(608001)
381 DHIMERKHEDA MP-44-006-057-004/303-D
(KANOJA) 		1744006057NRG24300920230463040 30/09/2023 Viney Singh 1744006057WL019525 Viney Singh 00688 FINO0001001 950 950 Processed 09/11/2023 294213120 VineySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5000 5000
382 DHIMERKHEDA MP-44-006-057-001/10
(KANOJA) 		1744006057NRG24300920230462806 30/09/2023 Abraj singh 1744006057WL019525 Abraj singh 00688 FINO0001446 950 950 Processed 09/11/2023 294213120 Abrajsingh FINO PAYMENTS BANK LTD(608001)
383 DHIMERKHEDA MP-44-006-057-001/151
(KANOJA) 		1744006057NRG24300920230462828 30/09/2023 SHAMBHU Singh 1744006057WL019525 SHAMBHU Singh 00688 FINO0001446 950 950 Processed 09/11/2023 294213120 SHAMBHUSingh FINO PAYMENTS BANK LTD(608001)
384 DHIMERKHEDA MP-44-006-057-001/34-A
(KANOJA) 		1744006057NRG24300920230462837 30/09/2023 Rohit Singh 1744006057WL019525 Rohit Singh 00688 FINO0001446 950 950 Processed 09/11/2023 294213120 RohitSingh FINO PAYMENTS BANK LTD(608001)
385 DHIMERKHEDA MP-44-006-057-002/218-A
(KANOJA) 		1744006057NRG24300920230462951 30/09/2023 BHAGWAT SINGH 1744006057WL019525 BHAGWAT SINGH 00688 FINO0001446 950 950 Processed 09/11/2023 294213120 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
386 DHIMERKHEDA MP-44-006-057-003/248-B
(KANOJA) 		1744006057NRG24300920230462989 30/09/2023 Arati 1744006057WL019525 Arati 00688 FINO0001446 570 570 Processed 09/11/2023 294213120 Arati FINO PAYMENTS BANK LTD(608001)
387 DHIMERKHEDA MP-44-006-057-004/288-A
(KANOJA) 		1744006057NRG24300920230463027 30/09/2023 Kavita 1744006057WL019525 Kavita 00688 FINO0001446 950 950 Processed 09/11/2023 294213120 Kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 5320 5320
388 DHIMERKHEDA MP-44-006-017-001/36-A
(SAGONA) 		1744006017NRG24300920230462295 30/09/2023 Hiralal 1744006017WL019502 Hiralal 00691 IPOS0000001 2856 2856 Processed 09/11/2023 294213120 Hiralal FINO PAYMENTS BANK LTD(608001)
389 DHIMERKHEDA MP-44-006-017-003/11
(SAGONA) 		1744006017NRG24300920230462314 30/09/2023 Parwati bai 1744006017WL019505 Parwati bai 00691 IPOS0000001 1632 1632 Processed 09/11/2023 294213120 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4488 4488
Total 384878 384878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_300923APB_FTO_297169 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 950
2 DHIMERKHEDA MP1744006_300923APB_FTO_297169 Central Bank Of India CBIN0281638 SLEEMANABAD 950
3 DHIMERKHEDA MP1744006_300923APB_FTO_297169 Central Bank Of India CBIN0281687 DHEEMARKHEDA 125930
4 DHIMERKHEDA MP1744006_300923APB_FTO_297169 Central Bank Of India CBIN0282701 SARASWAHI 196580
5 DHIMERKHEDA MP1744006_300923APB_FTO_297169 State Bank of India SBIN0003087 NIWAR 1900
6 DHIMERKHEDA MP1744006_300923APB_FTO_297169 State Bank of India SBIN0005508 UMARIAPAN 17080
7 DHIMERKHEDA MP1744006_300923APB_FTO_297169 State Bank of India SBIN0006067 SLEEMNABAD 15880
8 DHIMERKHEDA MP1744006_300923APB_FTO_297169 Union Bank of India UBIN0544761 KUMHI 1200
9 DHIMERKHEDA MP1744006_300923APB_FTO_297169 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 8400
10 DHIMERKHEDA MP1744006_300923APB_FTO_297169 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1200
11 DHIMERKHEDA MP1744006_300923APB_FTO_297169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5000
12 DHIMERKHEDA MP1744006_300923APB_FTO_297169 Fino Payments Bank Ltd FINO0001446 MP RO 5320
13 DHIMERKHEDA MP1744006_300923APB_FTO_297169 India Post Payments Bank IPOS0000001 Katni 4488

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