Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_090923APB_FTO_258508
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-44-006-052-002/165-A
(MADHANA) 		1744006052NRG24090920230408367 09/09/2023 jayprakash haldkar 1744006052WL017362 jayprakash haldkar 00089 CBIN0280747 1400 1400 Processed 13/09/2023 178628465 jayprakashhaldkar CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
2 DHIMERKHEDA MP-44-006-052-002/57
(MADHANA) 		1744006052NRG24090920230408396 09/09/2023 malti 1744006052WL017362 malti 00089 CBIN0281638 1400 1400 Processed 13/09/2023 178628465 malti CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
3 DHIMERKHEDA MP-44-006-007-001/107
(DEWRIBICHAYA) 		1744006007NRG24090920230407981 09/09/2023 RADHE LAL BARMAN 1744006007WL017355 RADHE LAL BARMAN 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 RADHELALBARMAN CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-007-001/111-A
(DEWRIBICHAYA) 		1744006007NRG24090920230407982 09/09/2023 ARUN KUMAR PATEL 1744006007WL017355 ARUN KUMAR PATEL 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 ARUNKUMARPATEL CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-007-001/125
(DEWRIBICHAYA) 		1744006007NRG24090920230407984 09/09/2023 CHOTE LALBARMAN 1744006007WL017355 CHOTE LALBARMAN 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 CHOTELALBARMAN CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-007-001/142
(DEWRIBICHAYA) 		1744006007NRG24090920230407986 09/09/2023 SHRILAL 1744006007WL017355 SHRILAL 00089 CBIN0281687 1000 1000 Processed 13/09/2023 178628465 SHRILAL CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-007-001/155-A
(DEWRIBICHAYA) 		1744006007NRG24090920230407988 09/09/2023 ashish kumar 1744006007WL017355 ashish kumar 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 ashishkumar CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-007-001/159
(DEWRIBICHAYA) 		1744006007NRG24090920230407989 09/09/2023 SHYAM CHARAN HALDKAR 1744006007WL017355 SHYAM CHARAN HALDKAR 00089 CBIN0281687 800 800 Processed 13/09/2023 178628465 SHYAMCHARANHALDKAR CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-007-001/161
(DEWRIBICHAYA) 		1744006007NRG24090920230407990 09/09/2023 RAMBHAU 1744006007WL017355 RAMBHAU 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 RAMBHAU CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-007-001/178-B
(DEWRIBICHAYA) 		1744006007NRG24090920230407992 09/09/2023 pramod 1744006007WL017355 pramod 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHIMERKHEDA MP-44-006-007-001/219
(DEWRIBICHAYA) 		1744006007NRG24090920230408006 09/09/2023 BHARAT KUMAR 1744006007WL017355 BHARAT KUMAR 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHIMERKHEDA MP-44-006-007-001/27
(DEWRIBICHAYA) 		1744006007NRG24090920230408010 09/09/2023 DYARAM 1744006007WL017355 DYARAM 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 DYARAM CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-007-001/33-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408012 09/09/2023 GANGOTRI 1744006007WL017355 GANGOTRI 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 GANGOTRI CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-007-001/35
(DEWRIBICHAYA) 		1744006007NRG24090920230408013 09/09/2023 SHANKAR LAL 1744006007WL017355 SHANKAR LAL 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 SHANKARLAL CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-007-001/4-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408014 09/09/2023 BALI PRASAD YADAV 1744006007WL017355 BALI PRASAD YADAV 00089 CBIN0281687 1000 1000 Processed 13/09/2023 178628465 BALIPRASADYADAV CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-007-001/50
(DEWRIBICHAYA) 		1744006007NRG24090920230408017 09/09/2023 RAJKUMAR 1744006007WL017355 RAJKUMAR 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 RAJKUMAR TJSB SAHAKARI BANK LTD(607130)
17 DHIMERKHEDA MP-44-006-007-001/71
(DEWRIBICHAYA) 		1744006007NRG24090920230408018 09/09/2023 PANCHAM LAL 1744006007WL017355 PANCHAM LAL 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 PANCHAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
18 DHIMERKHEDA MP-44-006-007-002/11-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408022 09/09/2023 RAJARAM 1744006007WL017355 RAJARAM 00089 CBIN0281687 200 200 Processed 13/09/2023 178628465 RAJARAM CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-007-002/11-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408021 09/09/2023 suneeta 1744006007WL017355 suneeta 00089 CBIN0281687 400 400 Processed 13/09/2023 178628465 suneeta IDFC BANK LIMITED(608117)
20 DHIMERKHEDA MP-44-006-007-002/411
(DEWRIBICHAYA) 		1744006007NRG24090920230408025 09/09/2023 bhagchand 1744006007WL017355 bhagchand 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 bhagchand CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-007-002/507
(DEWRIBICHAYA) 		1744006007NRG24090920230408026 09/09/2023 KOMAL PRASAD 1744006007WL017355 KOMAL PRASAD 00089 CBIN0281687 400 400 Processed 13/09/2023 178628465 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-007-002/508
(DEWRIBICHAYA) 		1744006007NRG24090920230408027 09/09/2023 khajju 1744006007WL017355 khajju 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 khajju CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-007-002/521
(DEWRIBICHAYA) 		1744006007NRG24090920230408028 09/09/2023 deendayal 1744006007WL017355 deendayal 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 deendayal CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-007-002/526
(DEWRIBICHAYA) 		1744006007NRG24090920230408030 09/09/2023 suneel 1744006007WL017355 suneel 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 suneel CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-007-002/65
(DEWRIBICHAYA) 		1744006007NRG24090920230408031 09/09/2023 BHAIYA LAL 1744006007WL017355 BHAIYA LAL 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 BHAIYALAL CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-007-003/111
(DEWRIBICHAYA) 		1744006007NRG24090920230408032 09/09/2023 surdshan 1744006007WL017355 surdshan 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 surdshan CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-007-003/120
(DEWRIBICHAYA) 		1744006007NRG24090920230408034 09/09/2023 suman bai 1744006007WL017355 suman bai 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 sumanbai CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-007-003/128
(DEWRIBICHAYA) 		1744006007NRG24090920230408035 09/09/2023 narayan 1744006007WL017355 narayan 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 narayan CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-007-003/134-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408036 09/09/2023 ARVIND KUMAR MISHRA 1744006007WL017355 ARVIND KUMAR MISHRA 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 ARVINDKUMARMISHRA CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-007-003/138
(DEWRIBICHAYA) 		1744006007NRG24090920230408039 09/09/2023 AJAY KUMAR 1744006007WL017355 AJAY KUMAR 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-007-003/141
(DEWRIBICHAYA) 		1744006007NRG24090920230408041 09/09/2023 RESHU THAKUR 1744006007WL017355 RESHU THAKUR 00089 CBIN0281687 1000 1000 Processed 13/09/2023 178628465 RESHUTHAKUR STATE BANK OF INDIA(508548)
32 DHIMERKHEDA MP-44-006-007-003/151-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408045 09/09/2023 UMA BAI 1744006007WL017355 UMA BAI 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 UMABAI CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-007-003/152
(DEWRIBICHAYA) 		1744006007NRG24090920230408046 09/09/2023 sekhsarif 1744006007WL017355 sekhsarif 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 sekhsarif CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-007-003/152-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408047 09/09/2023 SHEKH SULTAN 1744006007WL017355 SHEKH SULTAN 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 SHEKHSULTAN UNION BANK OF INDIA(508500)
35 DHIMERKHEDA MP-44-006-007-003/158-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408050 09/09/2023 KAPIL KUMAR DUBEY 1744006007WL017355 KAPIL KUMAR DUBEY 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 KAPILKUMARDUBEY CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-007-003/159-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408051 09/09/2023 RANJNA BAI THAKUR 1744006007WL017355 RANJNA BAI THAKUR 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 RANJNABAITHAKUR CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-007-003/159-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408052 09/09/2023 chain singh 1744006007WL017355 chain singh 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 chainsingh CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-007-003/161
(DEWRIBICHAYA) 		1744006007NRG24090920230408053 09/09/2023 dhaniram 1744006007WL017355 dhaniram 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 dhaniram CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-007-003/19-C
(DEWRIBICHAYA) 		1744006007NRG24090920230408055 09/09/2023 ROSHNI BAI YADAV 1744006007WL017355 ROSHNI BAI YADAV 00089 CBIN0281687 600 600 Processed 13/09/2023 178628465 ROSHNIBAIYADAV CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-007-003/197-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408057 09/09/2023 AJAY KUMAR DUBEY 1744006007WL017355 AJAY KUMAR DUBEY 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 AJAYKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHIMERKHEDA MP-44-006-007-003/22-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408059 09/09/2023 SONU KUMAR 1744006007WL017355 SONU KUMAR 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 SONUKUMAR CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-007-003/24
(DEWRIBICHAYA) 		1744006007NRG24090920230408061 09/09/2023 lakhan 1744006007WL017355 lakhan 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 lakhan CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-007-003/28-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408062 09/09/2023 YASHODA BAI SAHU 1744006007WL017355 YASHODA BAI SAHU 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 YASHODABAISAHU CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-007-003/281-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408063 09/09/2023 ANKIT 1744006007WL017355 ANKIT 00089 CBIN0281687 1200 1200 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DHIMERKHEDA MP-44-006-007-003/285
(DEWRIBICHAYA) 		1744006007NRG24090920230408064 09/09/2023 SHEKH ESAK 1744006007WL017355 SHEKH ESAK 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 SHEKHESAK CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-007-003/286-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408065 09/09/2023 MANISH KUMAR 1744006007WL017355 MANISH KUMAR 00089 CBIN0281687 1000 1000 Processed 13/09/2023 178628465 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-007-003/29-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408066 09/09/2023 NISHANT KUMAR 1744006007WL017355 NISHANT KUMAR 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 NISHANTKUMAR CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-007-003/294
(DEWRIBICHAYA) 		1744006007NRG24090920230408067 09/09/2023 PRAMOD KUMAR DUBAY 1744006007WL017355 PRAMOD KUMAR DUBAY 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 PRAMODKUMARDUBAY CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-007-003/311
(DEWRIBICHAYA) 		1744006007NRG24090920230408069 09/09/2023 pan bai 1744006007WL017355 pan bai 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 panbai CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-007-003/313
(DEWRIBICHAYA) 		1744006007NRG24090920230408071 09/09/2023 MAYA BAI KOL 1744006007WL017355 MAYA BAI KOL 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 MAYABAIKOL FINCARE SMALL FINANCE BANK LTD(608304)
51 DHIMERKHEDA MP-44-006-007-003/313
(DEWRIBICHAYA) 		1744006007NRG24090920230408070 09/09/2023 sibbu lal 1744006007WL017355 sibbu lal 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 sibbulal CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-007-003/319-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408073 09/09/2023 SAROJ BAI 1744006007WL017355 SAROJ BAI 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 SAROJBAI CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-007-003/323-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408074 09/09/2023 KISHAN LAL VISHWAKARMA 1744006007WL017355 KISHAN LAL VISHWAKARMA 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 KISHANLALVISHWAKARMA CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-007-003/335
(DEWRIBICHAYA) 		1744006007NRG24090920230408075 09/09/2023 SOMTA BAI THAKUR 1744006007WL017355 SOMTA BAI THAKUR 00089 CBIN0281687 600 600 Processed 13/09/2023 178628465 SOMTABAITHAKUR CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-007-003/354-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408076 09/09/2023 EDUL HASAN BEHANA 1744006007WL017355 EDUL HASAN BEHANA 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 EDULHASANBEHANA PUNJAB NATIONAL BANK(508568)
56 DHIMERKHEDA MP-44-006-007-003/39
(DEWRIBICHAYA) 		1744006007NRG24090920230408078 09/09/2023 ramkumar 1744006007WL017355 ramkumar 00089 CBIN0281687 600 600 Processed 13/09/2023 178628465 ramkumar FINCARE SMALL FINANCE BANK LTD(608304)
57 DHIMERKHEDA MP-44-006-007-003/392
(DEWRIBICHAYA) 		1744006007NRG24090920230408079 09/09/2023 ANARI LAL 1744006007WL017355 ANARI LAL 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 ANARILAL CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-007-003/44-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408080 09/09/2023 SNIL KUMAR 1744006007WL017355 SNIL KUMAR 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 SNILKUMAR CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-007-003/445
(DEWRIBICHAYA) 		1744006007NRG24090920230408084 09/09/2023 RAJNEETA 1744006007WL017355 RAJNEETA 00089 CBIN0281687 600 600 Processed 13/09/2023 178628465 RAJNEETA CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-007-003/447
(DEWRIBICHAYA) 		1744006007NRG24090920230408086 09/09/2023 pursottam singh 1744006007WL017355 pursottam singh 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 pursottamsingh CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-007-003/46
(DEWRIBICHAYA) 		1744006007NRG24090920230408088 09/09/2023 madhu 1744006007WL017355 madhu 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHIMERKHEDA MP-44-006-007-003/55-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408089 09/09/2023 SACHIN KUMAR KOL 1744006007WL017355 SACHIN KUMAR KOL 00089 CBIN0281687 800 800 Processed 13/09/2023 178628465 SACHINKUMARKOL CENTRAL BANK OF INDIA(607115)
63 DHIMERKHEDA MP-44-006-007-003/553
(DEWRIBICHAYA) 		1744006007NRG24090920230408090 09/09/2023 ajay kumar 1744006007WL017355 ajay kumar 00089 CBIN0281687 200 200 Processed 13/09/2023 178628465 ajaykumar STATE BANK OF INDIA(508548)
64 DHIMERKHEDA MP-44-006-007-003/572-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408091 09/09/2023 Shekh Hamid 1744006007WL017355 Shekh Hamid 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 ShekhHamid IDBI BANK(607095)
65 DHIMERKHEDA MP-44-006-007-003/574
(DEWRIBICHAYA) 		1744006007NRG24090920230408092 09/09/2023 vinod kumar 1744006007WL017355 vinod kumar 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 vinodkumar CENTRAL BANK OF INDIA(607115)
66 DHIMERKHEDA MP-44-006-007-003/588
(DEWRIBICHAYA) 		1744006007NRG24090920230408093 09/09/2023 dharmu singh 1744006007WL017355 dharmu singh 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 dharmusingh CENTRAL BANK OF INDIA(607115)
67 DHIMERKHEDA MP-44-006-007-003/606-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408094 09/09/2023 RAJU 1744006007WL017355 RAJU 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 RAJU CENTRAL BANK OF INDIA(607115)
68 DHIMERKHEDA MP-44-006-007-003/65-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408098 09/09/2023 RUSTAM 1744006007WL017355 RUSTAM 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 RUSTAM CENTRAL BANK OF INDIA(607115)
69 DHIMERKHEDA MP-44-006-007-003/75
(DEWRIBICHAYA) 		1744006007NRG24090920230408099 09/09/2023 kripal singh 1744006007WL017355 kripal singh 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 kripalsingh CENTRAL BANK OF INDIA(607115)
70 DHIMERKHEDA MP-44-006-007-003/82
(DEWRIBICHAYA) 		1744006007NRG24090920230408102 09/09/2023 KAMLA BAI 1744006007WL017355 KAMLA BAI 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 KAMLABAI CENTRAL BANK OF INDIA(607115)
71 DHIMERKHEDA MP-44-006-007-003/84
(DEWRIBICHAYA) 		1744006007NRG24090920230408103 09/09/2023 KAMLESH PRASAD 1744006007WL017355 KAMLESH PRASAD 00089 CBIN0281687 600 600 Processed 13/09/2023 178628465 KAMLESHPRASAD CENTRAL BANK OF INDIA(607115)
72 DHIMERKHEDA MP-44-006-007-003/84-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408104 09/09/2023 MUNNBI BAI YADAV 1744006007WL017355 MUNNBI BAI YADAV 00089 CBIN0281687 600 600 Processed 13/09/2023 178628465 MUNNBIBAIYADAV CENTRAL BANK OF INDIA(607115)
73 DHIMERKHEDA MP-44-006-007-003/84-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408105 09/09/2023 SUDAMA PRASAD 1744006007WL017355 SUDAMA PRASAD 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
74 DHIMERKHEDA MP-44-006-007-003/84-C
(DEWRIBICHAYA) 		1744006007NRG24090920230408106 09/09/2023 SANJNA 1744006007WL017355 SANJNA 00089 CBIN0281687 600 600 Processed 13/09/2023 178628465 SANJNA STATE BANK OF INDIA(508548)
75 DHIMERKHEDA MP-44-006-007-003/94-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408110 09/09/2023 PRAVEEN DUBEY 1744006007WL017355 PRAVEEN DUBEY 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 PRAVEENDUBEY CENTRAL BANK OF INDIA(607115)
76 DHIMERKHEDA MP-44-006-007-003/98
(DEWRIBICHAYA) 		1744006007NRG24090920230408112 09/09/2023 brajbhan 1744006007WL017355 brajbhan 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 brajbhan CENTRAL BANK OF INDIA(607115)
77 DHIMERKHEDA MP-44-006-008-001/198-A
(GOPALPUR) 		1744006008NRG24090920230408121 09/09/2023 devideen 1744006008WL017356 devideen 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 devideen NARMADA JHABUA GRAMIN BANK(508515)
78 DHIMERKHEDA MP-44-006-008-001/304
(GOPALPUR) 		1744006008NRG24090920230408123 09/09/2023 Ansho bai 1744006008WL017356 Ansho bai 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 Anshobai CENTRAL BANK OF INDIA(607115)
79 DHIMERKHEDA MP-44-006-008-001/362
(GOPALPUR) 		1744006008NRG24090920230408131 09/09/2023 Shravan Kumar 1744006008WL017356 Shravan Kumar 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 ShravanKumar CENTRAL BANK OF INDIA(607115)
80 DHIMERKHEDA MP-44-006-008-001/371
(GOPALPUR) 		1744006008NRG24090920230408135 09/09/2023 Pramod kumar 1744006008WL017356 Pramod kumar 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 Pramodkumar CENTRAL BANK OF INDIA(607115)
81 DHIMERKHEDA MP-44-006-008-001/381-A
(GOPALPUR) 		1744006008NRG24090920230408137 09/09/2023 Sone lal 1744006008WL017356 Sone lal 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 Sonelal CENTRAL BANK OF INDIA(607115)
82 DHIMERKHEDA MP-44-006-008-003/19
(GOPALPUR) 		1744006008NRG24090920230408151 09/09/2023 DHARMENDRA KOL 1744006008WL017356 DHARMENDRA KOL 00089 CBIN0281687 1200 1200 Processed 13/09/2023 178628465 DHARMENDRAKOL FEDERAL BANK(607165)
83 DHIMERKHEDA MP-44-006-008-003/21
(GOPALPUR) 		1744006008NRG24090920230408157 09/09/2023 SAROOJ BAI 1744006008WL017356 SAROOJ BAI 00089 CBIN0281687 800 800 Processed 13/09/2023 178628465 SAROOJBAI CENTRAL BANK OF INDIA(607115)
84 DHIMERKHEDA MP-44-006-008-003/4
(GOPALPUR) 		1744006008NRG24090920230408169 09/09/2023 SAROJ BAI 1744006008WL017356 SAROJ BAI 00089 CBIN0281687 800 800 Processed 13/09/2023 178628465 SAROJBAI CENTRAL BANK OF INDIA(607115)
85 DHIMERKHEDA MP-44-006-008-003/73-B
(GOPALPUR) 		1744006008NRG24090920230408204 09/09/2023 Ravendra singh 1744006008WL017356 Ravendra singh 00089 CBIN0281687 1000 1000 Processed 13/09/2023 178628465 Ravendrasingh CENTRAL BANK OF INDIA(607115)
86 DHIMERKHEDA MP-44-006-008-003/73-B
(GOPALPUR) 		1744006008NRG24090920230408205 09/09/2023 Sweta bai 1744006008WL017356 Sweta bai 00089 CBIN0281687 200 200 Processed 13/09/2023 178628465 Swetabai AIRTEL PAYMENTS BANK LIMITED(990288)
87 DHIMERKHEDA MP-44-006-008-003/75-A
(GOPALPUR) 		1744006008NRG24090920230408208 09/09/2023 Long bai 1744006008WL017356 Long bai 00089 CBIN0281687 1000 1000 Processed 13/09/2023 178628465 Longbai CENTRAL BANK OF INDIA(607115)
88 DHIMERKHEDA MP-44-006-008-003/75-C
(GOPALPUR) 		1744006008NRG24090920230408212 09/09/2023 Bandna bai 1744006008WL017356 Bandna bai 00089 CBIN0281687 800 800 Processed 13/09/2023 178628465 Bandnabai CENTRAL BANK OF INDIA(607115)
89 DHIMERKHEDA MP-44-006-008-003/75-C
(GOPALPUR) 		1744006008NRG24090920230408211 09/09/2023 Pramod singh 1744006008WL017356 Pramod singh 00089 CBIN0281687 600 600 Processed 13/09/2023 178628465 Pramodsingh CENTRAL BANK OF INDIA(607115)
90 DHIMERKHEDA MP-44-006-008-003/88-D
(GOPALPUR) 		1744006008NRG24090920230408223 09/09/2023 Suman 1744006008WL017356 Suman 00089 CBIN0281687 1000 1000 Processed 13/09/2023 178628465 Suman CENTRAL BANK OF INDIA(607115)
91 DHIMERKHEDA MP-44-006-013-002/11
(DHIRRI) 		1744006013NRG24090920230407883 09/09/2023 ramkali 1744006013WL017354 ramkali 00089 CBIN0281687 700 700 Processed 13/09/2023 178628465 ramkali CENTRAL BANK OF INDIA(607115)
92 DHIMERKHEDA MP-44-006-013-002/12-C
(DHIRRI) 		1744006013NRG24090920230407887 09/09/2023 kiran Bai 1744006013WL017354 kiran Bai 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 kiranBai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
93 DHIMERKHEDA MP-44-006-013-002/12-C
(DHIRRI) 		1744006013NRG24090920230407886 09/09/2023 Tanku 1744006013WL017354 Tanku 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 Tanku CENTRAL BANK OF INDIA(607115)
94 DHIMERKHEDA MP-44-006-013-002/122-A
(DHIRRI) 		1744006013NRG24090920230407888 09/09/2023 RAMBHAROSH 1744006013WL017354 RAMBHAROSH 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
95 DHIMERKHEDA MP-44-006-013-002/133-A
(DHIRRI) 		1744006013NRG24090920230407890 09/09/2023 AVADHBIHARI 1744006013WL017354 AVADHBIHARI 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 AVADHBIHARI CENTRAL BANK OF INDIA(607115)
96 DHIMERKHEDA MP-44-006-013-002/137-A
(DHIRRI) 		1744006013NRG24090920230407891 09/09/2023 DEVEEDEEN 1744006013WL017354 DEVEEDEEN 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 DEVEEDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHIMERKHEDA MP-44-006-013-002/137-B
(DHIRRI) 		1744006013NRG24090920230407892 09/09/2023 phulchand 1744006013WL017354 phulchand 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 phulchand CENTRAL BANK OF INDIA(607115)
98 DHIMERKHEDA MP-44-006-013-002/140
(DHIRRI) 		1744006013NRG24090920230407893 09/09/2023 MAAN SING 1744006013WL017354 MAAN SING 00089 CBIN0281687 700 700 Processed 13/09/2023 178628465 MAANSING CENTRAL BANK OF INDIA(607115)
99 DHIMERKHEDA MP-44-006-013-002/147
(DHIRRI) 		1744006013NRG24090920230407894 09/09/2023 CHAMMU LAL 1744006013WL017354 CHAMMU LAL 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 CHAMMULAL CENTRAL BANK OF INDIA(607115)
100 DHIMERKHEDA MP-44-006-013-002/152-A
(DHIRRI) 		1744006013NRG24090920230407899 09/09/2023 prahlad 1744006013WL017354 prahlad 00089 CBIN0281687 700 700 Processed 13/09/2023 178628465 prahlad STATE BANK OF INDIA(508548)
101 DHIMERKHEDA MP-44-006-013-002/161
(DHIRRI) 		1744006013NRG24090920230407906 09/09/2023 SONELAL 1744006013WL017354 SONELAL 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 SONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 DHIMERKHEDA MP-44-006-013-002/161
(DHIRRI) 		1744006013NRG24090920230407905 09/09/2023 SONELAL 1744006013WL017354 SONELAL 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 SONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHIMERKHEDA MP-44-006-013-002/167
(DHIRRI) 		1744006013NRG24090920230407908 09/09/2023 Tejilal 1744006013WL017354 Tejilal 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 Tejilal STATE BANK OF INDIA(508548)
104 DHIMERKHEDA MP-44-006-013-002/167-A
(DHIRRI) 		1744006013NRG24090920230407909 09/09/2023 RAJESH 1744006013WL017354 RAJESH 00089 CBIN0281687 350 350 Processed 13/09/2023 178628465 RAJESH CENTRAL BANK OF INDIA(607115)
105 DHIMERKHEDA MP-44-006-013-002/168
(DHIRRI) 		1744006013NRG24090920230407910 09/09/2023 ramlal 1744006013WL017354 ramlal 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 ramlal STATE BANK OF INDIA(508548)
106 DHIMERKHEDA MP-44-006-013-002/169-A
(DHIRRI) 		1744006013NRG24090920230407911 09/09/2023 ramkumar 1744006013WL017354 ramkumar 00089 CBIN0281687 700 700 Processed 13/09/2023 178628465 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
107 DHIMERKHEDA MP-44-006-013-002/17
(DHIRRI) 		1744006013NRG24090920230407913 09/09/2023 KALLOOBAI 1744006013WL017354 KALLOOBAI 00089 CBIN0281687 700 700 Processed 13/09/2023 178628465 KALLOOBAI CENTRAL BANK OF INDIA(607115)
108 DHIMERKHEDA MP-44-006-013-002/174-A
(DHIRRI) 		1744006013NRG24090920230407915 09/09/2023 SHRIKANT 1744006013WL017354 SHRIKANT 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 SHRIKANT CENTRAL BANK OF INDIA(607115)
109 DHIMERKHEDA MP-44-006-013-002/177
(DHIRRI) 		1744006013NRG24090920230407916 09/09/2023 SUKHDEV 1744006013WL017354 SUKHDEV 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
110 DHIMERKHEDA MP-44-006-013-002/186-D
(DHIRRI) 		1744006013NRG24090920230407917 09/09/2023 RAVINDRA 1744006013WL017354 RAVINDRA 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 RAVINDRA CENTRAL BANK OF INDIA(607115)
111 DHIMERKHEDA MP-44-006-013-002/188-A
(DHIRRI) 		1744006013NRG24090920230407918 09/09/2023 Ravind 1744006013WL017354 Ravind 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 Ravind INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHIMERKHEDA MP-44-006-013-002/188-B
(DHIRRI) 		1744006013NRG24090920230407920 09/09/2023 Kajal 1744006013WL017354 Kajal 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHIMERKHEDA MP-44-006-013-002/198
(DHIRRI) 		1744006013NRG24090920230407927 09/09/2023 brajbhan yadav 1744006013WL017354 brajbhan yadav 00089 CBIN0281687 700 700 Processed 13/09/2023 178628465 brajbhanyadav STATE BANK OF INDIA(508548)
114 DHIMERKHEDA MP-44-006-013-002/200-A
(DHIRRI) 		1744006013NRG24090920230407928 09/09/2023 Krishna Kumar 1744006013WL017354 Krishna Kumar 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 KrishnaKumar CENTRAL BANK OF INDIA(607115)
115 DHIMERKHEDA MP-44-006-013-002/201-A
(DHIRRI) 		1744006013NRG24090920230407929 09/09/2023 viJAY 1744006013WL017354 viJAY 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 viJAY STATE BANK OF INDIA(508548)
116 DHIMERKHEDA MP-44-006-013-002/201-B
(DHIRRI) 		1744006013NRG24090920230407930 09/09/2023 NITIN KUMAR LODHI 1744006013WL017354 NITIN KUMAR LODHI 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 NITINKUMARLODHI CENTRAL BANK OF INDIA(607115)
117 DHIMERKHEDA MP-44-006-013-002/206
(DHIRRI) 		1744006013NRG24090920230407931 09/09/2023 Suresh 1744006013WL017354 Suresh 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
118 DHIMERKHEDA MP-44-006-013-002/206-A
(DHIRRI) 		1744006013NRG24090920230407932 09/09/2023 BHAIYALAL 1744006013WL017354 BHAIYALAL 00089 CBIN0281687 700 700 Processed 13/09/2023 178628465 BHAIYALAL STATE BANK OF INDIA(508548)
119 DHIMERKHEDA MP-44-006-013-002/21
(DHIRRI) 		1744006013NRG24090920230407934 09/09/2023 RUKMANI BAI 1744006013WL017354 RUKMANI BAI 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
120 DHIMERKHEDA MP-44-006-013-002/21
(DHIRRI) 		1744006013NRG24090920230407933 09/09/2023 UMESH 1744006013WL017354 UMESH 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 UMESH CENTRAL BANK OF INDIA(607115)
121 DHIMERKHEDA MP-44-006-013-002/214-C
(DHIRRI) 		1744006013NRG24090920230407936 09/09/2023 AJAY 1744006013WL017354 AJAY 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 AJAY CENTRAL BANK OF INDIA(607115)
122 DHIMERKHEDA MP-44-006-013-002/222
(DHIRRI) 		1744006013NRG24090920230407939 09/09/2023 AVSARLAL 1744006013WL017354 AVSARLAL 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 AVSARLAL CENTRAL BANK OF INDIA(607115)
123 DHIMERKHEDA MP-44-006-013-002/222
(DHIRRI) 		1744006013NRG24090920230407938 09/09/2023 AVSARLAL 1744006013WL017354 AVSARLAL 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 AVSARLAL CENTRAL BANK OF INDIA(607115)
124 DHIMERKHEDA MP-44-006-013-002/225-A
(DHIRRI) 		1744006013NRG24090920230407940 09/09/2023 Ramkinkar 1744006013WL017354 Ramkinkar 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 Ramkinkar INDIA POST PAYMENTS BANK LIMITED(508528)
125 DHIMERKHEDA MP-44-006-013-002/228-B
(DHIRRI) 		1744006013NRG24090920230407943 09/09/2023 shivcharan 1744006013WL017354 shivcharan 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 shivcharan CENTRAL BANK OF INDIA(607115)
126 DHIMERKHEDA MP-44-006-013-002/23-A
(DHIRRI) 		1744006013NRG24090920230407944 09/09/2023 RAMBHAKT 1744006013WL017354 RAMBHAKT 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 RAMBHAKT CENTRAL BANK OF INDIA(607115)
127 DHIMERKHEDA MP-44-006-013-002/23-A
(DHIRRI) 		1744006013NRG24090920230407945 09/09/2023 REETA 1744006013WL017354 REETA 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 REETA CENTRAL BANK OF INDIA(607115)
128 DHIMERKHEDA MP-44-006-013-002/247-A
(DHIRRI) 		1744006013NRG24090920230407946 09/09/2023 Raj Kumar 1744006013WL017354 Raj Kumar 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 RajKumar CENTRAL BANK OF INDIA(607115)
129 DHIMERKHEDA MP-44-006-013-002/247-C
(DHIRRI) 		1744006013NRG24090920230407948 09/09/2023 DEVENDRA 1744006013WL017354 DEVENDRA 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 DEVENDRA CENTRAL BANK OF INDIA(607115)
130 DHIMERKHEDA MP-44-006-013-002/247-D
(DHIRRI) 		1744006013NRG24090920230407949 09/09/2023 DINESH 1744006013WL017354 DINESH 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 DINESH CENTRAL BANK OF INDIA(607115)
131 DHIMERKHEDA MP-44-006-013-002/28
(DHIRRI) 		1744006013NRG24090920230407950 09/09/2023 GANESH 1744006013WL017354 GANESH 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 GANESH CENTRAL BANK OF INDIA(607115)
132 DHIMERKHEDA MP-44-006-013-002/290-B
(DHIRRI) 		1744006013NRG24090920230407951 09/09/2023 Atul gautam 1744006013WL017354 Atul gautam 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 Atulgautam CENTRAL BANK OF INDIA(607115)
133 DHIMERKHEDA MP-44-006-013-002/3
(DHIRRI) 		1744006013NRG24090920230407953 09/09/2023 sumantri 1744006013WL017354 sumantri 00089 CBIN0281687 525 525 Processed 13/09/2023 178628465 sumantri STATE BANK OF INDIA(508548)
134 DHIMERKHEDA MP-44-006-013-002/30-A
(DHIRRI) 		1744006013NRG24090920230407954 09/09/2023 RAJENDRA 1744006013WL017354 RAJENDRA 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 RAJENDRA STATE BANK OF INDIA(508548)
135 DHIMERKHEDA MP-44-006-013-002/36
(DHIRRI) 		1744006013NRG24090920230407957 09/09/2023 RAJOO 1744006013WL017354 RAJOO 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 RAJOO CENTRAL BANK OF INDIA(607115)
136 DHIMERKHEDA MP-44-006-013-002/36
(DHIRRI) 		1744006013NRG24090920230407956 09/09/2023 RAJOO 1744006013WL017354 RAJOO 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 RAJOO CENTRAL BANK OF INDIA(607115)
137 DHIMERKHEDA MP-44-006-013-002/5-C
(DHIRRI) 		1744006013NRG24090920230407961 09/09/2023 TULSA 1744006013WL017354 TULSA 00089 CBIN0281687 700 700 Processed 13/09/2023 178628465 TULSA FINCARE SMALL FINANCE BANK LTD(608304)
138 DHIMERKHEDA MP-44-006-013-002/54
(DHIRRI) 		1744006013NRG24090920230407963 09/09/2023 UTTAMSING 1744006013WL017354 UTTAMSING 00089 CBIN0281687 700 700 Processed 13/09/2023 178628465 UTTAMSING CENTRAL BANK OF INDIA(607115)
139 DHIMERKHEDA MP-44-006-013-002/55-A
(DHIRRI) 		1744006013NRG24090920230407966 09/09/2023 HARBHAJAN 1744006013WL017354 HARBHAJAN 00089 CBIN0281687 700 700 Processed 13/09/2023 178628465 HARBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 DHIMERKHEDA MP-44-006-013-002/6
(DHIRRI) 		1744006013NRG24090920230407967 09/09/2023 JHURROO 1744006013WL017354 JHURROO 00089 CBIN0281687 700 700 Processed 13/09/2023 178628465 JHURROO CENTRAL BANK OF INDIA(607115)
141 DHIMERKHEDA MP-44-006-013-002/64-A
(DHIRRI) 		1744006013NRG24090920230407969 09/09/2023 KAUSHILYA BAI 1744006013WL017354 KAUSHILYA BAI 00089 CBIN0281687 700 700 Processed 13/09/2023 178628465 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
142 DHIMERKHEDA MP-44-006-013-002/70
(DHIRRI) 		1744006013NRG24090920230407970 09/09/2023 VIDHIPRAKASH 1744006013WL017354 VIDHIPRAKASH 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 VIDHIPRAKASH CENTRAL BANK OF INDIA(607115)
143 DHIMERKHEDA MP-44-006-013-002/71
(DHIRRI) 		1744006013NRG24090920230407971 09/09/2023 KUNVARLAL 1744006013WL017354 KUNVARLAL 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 KUNVARLAL CENTRAL BANK OF INDIA(607115)
144 DHIMERKHEDA MP-44-006-013-002/73
(DHIRRI) 		1744006013NRG24090920230407973 09/09/2023 ASHOK 1744006013WL017354 ASHOK 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
145 DHIMERKHEDA MP-44-006-013-002/73
(DHIRRI) 		1744006013NRG24090920230407972 09/09/2023 ASHOK 1744006013WL017354 ASHOK 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 ASHOK CENTRAL BANK OF INDIA(607115)
146 DHIMERKHEDA MP-44-006-013-002/82
(DHIRRI) 		1744006013NRG24090920230407974 09/09/2023 BHUNTI BAI 1744006013WL017354 BHUNTI BAI 00089 CBIN0281687 525 525 Processed 13/09/2023 178628465 BHUNTIBAI STATE BANK OF INDIA(508548)
147 DHIMERKHEDA MP-44-006-013-002/84
(DHIRRI) 		1744006013NRG24090920230407976 09/09/2023 MUNNA 1744006013WL017354 MUNNA 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 MUNNA CENTRAL BANK OF INDIA(607115)
148 DHIMERKHEDA MP-44-006-013-002/84
(DHIRRI) 		1744006013NRG24090920230407975 09/09/2023 MUNNA 1744006013WL017354 MUNNA 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 MUNNA CENTRAL BANK OF INDIA(607115)
149 DHIMERKHEDA MP-44-006-013-002/84-B
(DHIRRI) 		1744006013NRG24090920230407977 09/09/2023 BRAJBIHAREE 1744006013WL017354 BRAJBIHAREE 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 BRAJBIHAREE CENTRAL BANK OF INDIA(607115)
150 DHIMERKHEDA MP-44-006-013-002/85
(DHIRRI) 		1744006013NRG24090920230407978 09/09/2023 RAJENDRA 1744006013WL017354 RAJENDRA 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 RAJENDRA CENTRAL BANK OF INDIA(607115)
151 DHIMERKHEDA MP-44-006-013-002/86
(DHIRRI) 		1744006013NRG24090920230407979 09/09/2023 sakun bai 1744006013WL017354 sakun bai 00089 CBIN0281687 700 700 Processed 13/09/2023 178628465 sakunbai CENTRAL BANK OF INDIA(607115)
152 DHIMERKHEDA MP-44-006-013-002/92-A
(DHIRRI) 		1744006013NRG24090920230407980 09/09/2023 KUBJA BAI 1744006013WL017354 KUBJA BAI 00089 CBIN0281687 875 875 Processed 13/09/2023 178628465 KUBJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DHIMERKHEDA MP-44-006-073-001/100
(JHIRRI) 		1744006073NRG24090920230407144 09/09/2023 AUSAR SINGH 1744006073WL017331 AUSAR SINGH 00089 CBIN0281687 975 975 Processed 13/09/2023 178628465 AUSARSINGH CENTRAL BANK OF INDIA(607115)
154 DHIMERKHEDA MP-44-006-073-001/103
(JHIRRI) 		1744006073NRG24090920230407148 09/09/2023 BHARAT SINGH 1744006073WL017331 BHARAT SINGH 00089 CBIN0281687 1170 1170 Processed 13/09/2023 178628465 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 DHIMERKHEDA MP-44-006-073-001/104
(JHIRRI) 		1744006073NRG24090920230407149 09/09/2023 NELAM BAI 1744006073WL017331 NELAM BAI 00089 CBIN0281687 1170 1170 Processed 14/09/2023 178628465 NELAMBAI INDIAN BANK(607105)
156 DHIMERKHEDA MP-44-006-073-001/105-A
(JHIRRI) 		1744006073NRG24090920230407150 09/09/2023 SUNEEL SINGH 1744006073WL017331 SUNEEL SINGH 00089 CBIN0281687 1170 1170 Processed 13/09/2023 178628465 SUNEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 DHIMERKHEDA MP-44-006-073-001/110
(JHIRRI) 		1744006073NRG24090920230407153 09/09/2023 SANTOSH KUMAR 1744006073WL017331 SANTOSH KUMAR 00089 CBIN0281687 1170 1170 Processed 13/09/2023 178628465 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
158 DHIMERKHEDA MP-44-006-073-001/114
(JHIRRI) 		1744006073NRG24090920230407155 09/09/2023 SUNNU SINGH 1744006073WL017331 SUNNU SINGH 00089 CBIN0281687 1170 1170 Processed 13/09/2023 178628465 SUNNUSINGH CENTRAL BANK OF INDIA(607115)
159 DHIMERKHEDA MP-44-006-073-001/124-A
(JHIRRI) 		1744006073NRG24090920230407158 09/09/2023 NARAYAN 1744006073WL017331 NARAYAN 00089 CBIN0281687 1170 1170 Processed 13/09/2023 178628465 NARAYAN STATE BANK OF INDIA(508548)
160 DHIMERKHEDA MP-44-006-073-001/130
(JHIRRI) 		1744006073NRG24090920230407160 09/09/2023 SURAJ SINGH 1744006073WL017331 SURAJ SINGH 00089 CBIN0281687 975 975 Processed 13/09/2023 178628465 SURAJSINGH CENTRAL BANK OF INDIA(607115)
161 DHIMERKHEDA MP-44-006-073-001/137
(JHIRRI) 		1744006073NRG24090920230407163 09/09/2023 MUNNI BAI 1744006073WL017331 MUNNI BAI 00089 CBIN0281687 1170 1170 Processed 13/09/2023 178628465 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DHIMERKHEDA MP-44-006-073-001/138
(JHIRRI) 		1744006073NRG24090920230407165 09/09/2023 MALTI BAI 1744006073WL017331 MALTI BAI 00089 CBIN0281687 1170 1170 Processed 14/09/2023 178628465 MALTIBAI INDIAN BANK(607105)
163 DHIMERKHEDA MP-44-006-073-001/140
(JHIRRI) 		1744006073NRG24090920230407166 09/09/2023 MERA BAI 1744006073WL017331 MERA BAI 00089 CBIN0281687 1170 1170 Processed 13/09/2023 178628465 MERABAI CENTRAL BANK OF INDIA(607115)
164 DHIMERKHEDA MP-44-006-073-001/144
(JHIRRI) 		1744006073NRG24090920230407169 09/09/2023 BERENDRA SINGH 1744006073WL017331 BERENDRA SINGH 00089 CBIN0281687 780 780 Processed 13/09/2023 178628465 BERENDRASINGH CENTRAL BANK OF INDIA(607115)
165 DHIMERKHEDA MP-44-006-073-001/156
(JHIRRI) 		1744006073NRG24090920230407174 09/09/2023 SOMNATH YADAV 1744006073WL017331 SOMNATH YADAV 00089 CBIN0281687 975 975 Processed 13/09/2023 178628465 SOMNATHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 157785 157785
166 DHIMERKHEDA MP-44-006-008-003/112-B
(GOPALPUR) 		1744006008NRG24090920230408144 09/09/2023 Aadya 1744006008WL017356 Aadya 00089 CBIN0281770 1200 1200 Processed 13/09/2023 178628465 Aadya CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
167 DHIMERKHEDA MP-44-006-008-001/141-B
(GOPALPUR) 		1744006008NRG24090920230408117 09/09/2023 Mahendr Kumar 1744006008WL017356 Mahendr Kumar 00089 CBIN0282226 1200 1200 Processed 13/09/2023 178628465 MahendrKumar CENTRAL BANK OF INDIA(607115)
168 DHIMERKHEDA MP-44-006-008-001/141-B
(GOPALPUR) 		1744006008NRG24090920230408118 09/09/2023 Shilpa Bai 1744006008WL017356 Shilpa Bai 00089 CBIN0282226 1200 1200 Processed 13/09/2023 178628465 ShilpaBai CENTRAL BANK OF INDIA(607115)
169 DHIMERKHEDA MP-44-006-008-001/324-A
(GOPALPUR) 		1744006008NRG24090920230408125 09/09/2023 ASHOK KUMAR SEN 1744006008WL017356 ASHOK KUMAR SEN 00089 CBIN0282226 1200 1200 Processed 13/09/2023 178628465 ASHOKKUMARSEN CENTRAL BANK OF INDIA(607115)
170 DHIMERKHEDA MP-44-006-008-001/357-A
(GOPALPUR) 		1744006008NRG24090920230408129 09/09/2023 Mohan lal patel 1744006008WL017356 Mohan lal patel 00089 CBIN0282226 1200 1200 Processed 13/09/2023 178628465 Mohanlalpatel CENTRAL BANK OF INDIA(607115)
171 DHIMERKHEDA MP-44-006-008-001/368
(GOPALPUR) 		1744006008NRG24090920230408133 09/09/2023 shubham 1744006008WL017356 shubham 00089 CBIN0282226 1200 1200 Processed 13/09/2023 178628465 shubham CENTRAL BANK OF INDIA(607115)
172 DHIMERKHEDA MP-44-006-008-001/59
(GOPALPUR) 		1744006008NRG24090920230408139 09/09/2023 Maya Bai 1744006008WL017356 Maya Bai 00089 CBIN0282226 1200 1200 Processed 13/09/2023 178628465 MayaBai CENTRAL BANK OF INDIA(607115)
173 DHIMERKHEDA MP-44-006-008-001/70-A
(GOPALPUR) 		1744006008NRG24090920230408140 09/09/2023 Dukhi Lal 1744006008WL017356 Dukhi Lal 00089 CBIN0282226 1200 1200 Processed 13/09/2023 178628465 DukhiLal CENTRAL BANK OF INDIA(607115)
174 DHIMERKHEDA MP-44-006-008-003/42
(GOPALPUR) 		1744006008NRG24090920230408171 09/09/2023 Gomti Bai 1744006008WL017356 Gomti Bai 00089 CBIN0282226 1000 1000 Processed 13/09/2023 178628465 GomtiBai CENTRAL BANK OF INDIA(607115)
SubTotal 9400 9400
175 DHIMERKHEDA MP-44-006-052-001/122-B
(MADHANA) 		1744006052NRG24090920230408245 09/09/2023 kanchhedi 1744006052WL017359 kanchhedi 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 kanchhedi CENTRAL BANK OF INDIA(607115)
176 DHIMERKHEDA MP-44-006-052-001/125-B
(MADHANA) 		1744006052NRG24090920230408247 09/09/2023 Santosh bai 1744006052WL017359 Santosh bai 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 Santoshbai CENTRAL BANK OF INDIA(607115)
177 DHIMERKHEDA MP-44-006-052-001/129-B
(MADHANA) 		1744006052NRG24090920230408248 09/09/2023 raju sing 1744006052WL017359 raju sing 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 rajusing CENTRAL BANK OF INDIA(607115)
178 DHIMERKHEDA MP-44-006-052-001/14-B
(MADHANA) 		1744006052NRG24090920230408250 09/09/2023 bhukhan 1744006052WL017359 bhukhan 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 bhukhan CENTRAL BANK OF INDIA(607115)
179 DHIMERKHEDA MP-44-006-052-001/140-C
(MADHANA) 		1744006052NRG24090920230408253 09/09/2023 arti 1744006052WL017359 arti 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 arti FINO PAYMENTS BANK LTD(608001)
180 DHIMERKHEDA MP-44-006-052-001/140-C
(MADHANA) 		1744006052NRG24090920230408252 09/09/2023 arti 1744006052WL017359 arti 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 arti STATE BANK OF INDIA(508548)
181 DHIMERKHEDA MP-44-006-052-001/15
(MADHANA) 		1744006052NRG24090920230408255 09/09/2023 ramesh singh 1744006052WL017359 ramesh singh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 rameshsingh STATE BANK OF INDIA(508548)
182 DHIMERKHEDA MP-44-006-052-001/175-A
(MADHANA) 		1744006052NRG24090920230408257 09/09/2023 sukhchain 1744006052WL017359 sukhchain 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 sukhchain CENTRAL BANK OF INDIA(607115)
183 DHIMERKHEDA MP-44-006-052-001/180-A
(MADHANA) 		1744006052NRG24090920230408259 09/09/2023 arjun 1744006052WL017359 arjun 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 arjun CENTRAL BANK OF INDIA(607115)
184 DHIMERKHEDA MP-44-006-052-001/180-A
(MADHANA) 		1744006052NRG24090920230408258 09/09/2023 arjun 1744006052WL017359 arjun 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 arjun CENTRAL BANK OF INDIA(607115)
185 DHIMERKHEDA MP-44-006-052-001/202-B
(MADHANA) 		1744006052NRG24090920230408261 09/09/2023 Suneeta 1744006052WL017359 Suneeta 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 Suneeta FINO PAYMENTS BANK LTD(608001)
186 DHIMERKHEDA MP-44-006-052-001/202-B
(MADHANA) 		1744006052NRG24090920230408260 09/09/2023 surendra 1744006052WL017359 surendra 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 surendra FINO PAYMENTS BANK LTD(608001)
187 DHIMERKHEDA MP-44-006-052-001/25-D
(MADHANA) 		1744006052NRG24090920230408262 09/09/2023 BABEETA 1744006052WL017359 BABEETA 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 BABEETA CENTRAL BANK OF INDIA(607115)
188 DHIMERKHEDA MP-44-006-052-001/307-A
(MADHANA) 		1744006052NRG24090920230408264 09/09/2023 dileep 1744006052WL017359 dileep 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 dileep STATE BANK OF INDIA(508548)
189 DHIMERKHEDA MP-44-006-052-001/307-A
(MADHANA) 		1744006052NRG24090920230408263 09/09/2023 dileep 1744006052WL017359 dileep 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 dileep CENTRAL BANK OF INDIA(607115)
190 DHIMERKHEDA MP-44-006-052-001/321-A
(MADHANA) 		1744006052NRG24090920230408265 09/09/2023 chando bai 1744006052WL017359 chando bai 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 chandobai CENTRAL BANK OF INDIA(607115)
191 DHIMERKHEDA MP-44-006-052-001/403-A
(MADHANA) 		1744006052NRG24090920230408266 09/09/2023 Urmila 1744006052WL017359 Urmila 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 Urmila CENTRAL BANK OF INDIA(607115)
192 DHIMERKHEDA MP-44-006-052-001/44-A
(MADHANA) 		1744006052NRG24090920230408268 09/09/2023 mamta bai 1744006052WL017359 mamta bai 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 mamtabai CENTRAL BANK OF INDIA(607115)
193 DHIMERKHEDA MP-44-006-052-001/50-A
(MADHANA) 		1744006052NRG24090920230408339 09/09/2023 dasrath 1744006052WL017362 dasrath 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 dasrath CENTRAL BANK OF INDIA(607115)
194 DHIMERKHEDA MP-44-006-052-001/50-A
(MADHANA) 		1744006052NRG24090920230408338 09/09/2023 dasrath 1744006052WL017362 dasrath 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 dasrath CENTRAL BANK OF INDIA(607115)
195 DHIMERKHEDA MP-44-006-052-001/509-A
(MADHANA) 		1744006052NRG24090920230408269 09/09/2023 sugreev 1744006052WL017359 sugreev 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 sugreev CENTRAL BANK OF INDIA(607115)
196 DHIMERKHEDA MP-44-006-052-001/549-A
(MADHANA) 		1744006052NRG24090920230408341 09/09/2023 Varsha 1744006052WL017362 Varsha 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 Varsha CENTRAL BANK OF INDIA(607115)
197 DHIMERKHEDA MP-44-006-052-001/549-A
(MADHANA) 		1744006052NRG24090920230408340 09/09/2023 varsha 1744006052WL017362 varsha 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 varsha FINO PAYMENTS BANK LTD(608001)
198 DHIMERKHEDA MP-44-006-052-001/562-A
(MADHANA) 		1744006052NRG24090920230408343 09/09/2023 chhotelal 1744006052WL017362 chhotelal 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 chhotelal CENTRAL BANK OF INDIA(607115)
199 DHIMERKHEDA MP-44-006-052-001/562-A
(MADHANA) 		1744006052NRG24090920230408342 09/09/2023 chhotelal 1744006052WL017362 chhotelal 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 chhotelal CENTRAL BANK OF INDIA(607115)
200 DHIMERKHEDA MP-44-006-052-001/6
(MADHANA) 		1744006052NRG24090920230408271 09/09/2023 SANTI BAI 1744006052WL017359 SANTI BAI 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 SANTIBAI CENTRAL BANK OF INDIA(607115)
201 DHIMERKHEDA MP-44-006-052-001/60-A
(MADHANA) 		1744006052NRG24090920230408272 09/09/2023 jeera 1744006052WL017359 jeera 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 jeera CENTRAL BANK OF INDIA(607115)
202 DHIMERKHEDA MP-44-006-052-001/61-B
(MADHANA) 		1744006052NRG24090920230408273 09/09/2023 Dev singh 1744006052WL017359 Dev singh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 Devsingh STATE BANK OF INDIA(508548)
203 DHIMERKHEDA MP-44-006-052-001/62
(MADHANA) 		1744006052NRG24090920230408345 09/09/2023 bhairo singh 1744006052WL017362 bhairo singh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 bhairosingh CENTRAL BANK OF INDIA(607115)
204 DHIMERKHEDA MP-44-006-052-001/62
(MADHANA) 		1744006052NRG24090920230408344 09/09/2023 bhairo singh 1744006052WL017362 bhairo singh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 bhairosingh CENTRAL BANK OF INDIA(607115)
205 DHIMERKHEDA MP-44-006-052-001/63
(MADHANA) 		1744006052NRG24090920230408347 09/09/2023 naresh singh 1744006052WL017362 naresh singh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 nareshsingh CENTRAL BANK OF INDIA(607115)
206 DHIMERKHEDA MP-44-006-052-001/63
(MADHANA) 		1744006052NRG24090920230408346 09/09/2023 naresh singh 1744006052WL017362 naresh singh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 nareshsingh CENTRAL BANK OF INDIA(607115)
207 DHIMERKHEDA MP-44-006-052-001/65-A
(MADHANA) 		1744006052NRG24090920230408275 09/09/2023 prakash 1744006052WL017359 prakash 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 prakash CENTRAL BANK OF INDIA(607115)
208 DHIMERKHEDA MP-44-006-052-001/65-A
(MADHANA) 		1744006052NRG24090920230408274 09/09/2023 prakash 1744006052WL017359 prakash 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 prakash STATE BANK OF INDIA(508548)
209 DHIMERKHEDA MP-44-006-052-001/67
(MADHANA) 		1744006052NRG24090920230408277 09/09/2023 dasrath 1744006052WL017359 dasrath 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 dasrath CENTRAL BANK OF INDIA(607115)
210 DHIMERKHEDA MP-44-006-052-001/67
(MADHANA) 		1744006052NRG24090920230408276 09/09/2023 dasrath 1744006052WL017359 dasrath 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 dasrath CENTRAL BANK OF INDIA(607115)
211 DHIMERKHEDA MP-44-006-052-001/68-D
(MADHANA) 		1744006052NRG24090920230408278 09/09/2023 ganisiya bai 1744006052WL017359 ganisiya bai 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 ganisiyabai CENTRAL BANK OF INDIA(607115)
212 DHIMERKHEDA MP-44-006-052-001/72
(MADHANA) 		1744006052NRG24090920230408280 09/09/2023 ashok 1744006052WL017359 ashok 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 ashok CENTRAL BANK OF INDIA(607115)
213 DHIMERKHEDA MP-44-006-052-001/72
(MADHANA) 		1744006052NRG24090920230408279 09/09/2023 ashok 1744006052WL017359 ashok 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 ashok CENTRAL BANK OF INDIA(607115)
214 DHIMERKHEDA MP-44-006-052-001/81-A
(MADHANA) 		1744006052NRG24090920230408282 09/09/2023 bhola 1744006052WL017359 bhola 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 bhola CENTRAL BANK OF INDIA(607115)
215 DHIMERKHEDA MP-44-006-052-001/81-A
(MADHANA) 		1744006052NRG24090920230408281 09/09/2023 bhola 1744006052WL017359 bhola 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 bhola CENTRAL BANK OF INDIA(607115)
216 DHIMERKHEDA MP-44-006-052-001/82-A
(MADHANA) 		1744006052NRG24090920230408283 09/09/2023 balgovind 1744006052WL017359 balgovind 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 balgovind CENTRAL BANK OF INDIA(607115)
217 DHIMERKHEDA MP-44-006-052-001/84-A
(MADHANA) 		1744006052NRG24090920230408285 09/09/2023 giran singh 1744006052WL017359 giran singh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 giransingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 DHIMERKHEDA MP-44-006-052-001/84-A
(MADHANA) 		1744006052NRG24090920230408284 09/09/2023 giran singh 1744006052WL017359 giran singh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 giransingh CENTRAL BANK OF INDIA(607115)
219 DHIMERKHEDA MP-44-006-052-001/9-A
(MADHANA) 		1744006052NRG24090920230408287 09/09/2023 ramkrishan 1744006052WL017359 ramkrishan 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 ramkrishan FINO PAYMENTS BANK LTD(608001)
220 DHIMERKHEDA MP-44-006-052-001/9-A
(MADHANA) 		1744006052NRG24090920230408286 09/09/2023 ramkrishan 1744006052WL017359 ramkrishan 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 ramkrishan FINO PAYMENTS BANK LTD(608001)
221 DHIMERKHEDA MP-44-006-052-001/96
(MADHANA) 		1744006052NRG24090920230408289 09/09/2023 madan kumar 1744006052WL017359 madan kumar 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 madankumar CENTRAL BANK OF INDIA(607115)
222 DHIMERKHEDA MP-44-006-052-001/96
(MADHANA) 		1744006052NRG24090920230408288 09/09/2023 madan kumar 1744006052WL017359 madan kumar 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 madankumar CENTRAL BANK OF INDIA(607115)
223 DHIMERKHEDA MP-44-006-052-001/99
(MADHANA) 		1744006052NRG24090920230408349 09/09/2023 makhan singh 1744006052WL017362 makhan singh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 DHIMERKHEDA MP-44-006-052-001/99
(MADHANA) 		1744006052NRG24090920230408348 09/09/2023 makhan singh 1744006052WL017362 makhan singh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 makhansingh CENTRAL BANK OF INDIA(607115)
225 DHIMERKHEDA MP-44-006-052-002/106-A
(MADHANA) 		1744006052NRG24090920230408351 09/09/2023 ambika 1744006052WL017362 ambika 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 ambika CENTRAL BANK OF INDIA(607115)
226 DHIMERKHEDA MP-44-006-052-002/111-A
(MADHANA) 		1744006052NRG24090920230408354 09/09/2023 OMKAR 1744006052WL017362 OMKAR 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 OMKAR STATE BANK OF INDIA(508548)
227 DHIMERKHEDA MP-44-006-052-002/111-A
(MADHANA) 		1744006052NRG24090920230408353 09/09/2023 OMKAR 1744006052WL017362 OMKAR 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 OMKAR STATE BANK OF INDIA(508548)
228 DHIMERKHEDA MP-44-006-052-002/111-A
(MADHANA) 		1744006052NRG24090920230408352 09/09/2023 omkar kol 1744006052WL017362 omkar kol 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 omkarkol CENTRAL BANK OF INDIA(607115)
229 DHIMERKHEDA MP-44-006-052-002/151
(MADHANA) 		1744006052NRG24090920230408361 09/09/2023 ramji 1744006052WL017362 ramji 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 ramji CENTRAL BANK OF INDIA(607115)
230 DHIMERKHEDA MP-44-006-052-002/151
(MADHANA) 		1744006052NRG24090920230408362 09/09/2023 ramji 1744006052WL017362 ramji 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 ramji STATE BANK OF INDIA(508548)
231 DHIMERKHEDA MP-44-006-052-002/151-B
(MADHANA) 		1744006052NRG24090920230408363 09/09/2023 surendra 1744006052WL017362 surendra 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 surendra CENTRAL BANK OF INDIA(607115)
232 DHIMERKHEDA MP-44-006-052-002/164
(MADHANA) 		1744006052NRG24090920230408365 09/09/2023 sudarashan 1744006052WL017362 sudarashan 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 sudarashan CENTRAL BANK OF INDIA(607115)
233 DHIMERKHEDA MP-44-006-052-002/164
(MADHANA) 		1744006052NRG24090920230408366 09/09/2023 sudarashan 1744006052WL017362 sudarashan 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 sudarashan STATE BANK OF INDIA(508548)
234 DHIMERKHEDA MP-44-006-052-002/172
(MADHANA) 		1744006052NRG24090920230408368 09/09/2023 ramprasad 1744006052WL017362 ramprasad 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 ramprasad CENTRAL BANK OF INDIA(607115)
235 DHIMERKHEDA MP-44-006-052-002/172
(MADHANA) 		1744006052NRG24090920230408369 09/09/2023 ramprasad 1744006052WL017362 ramprasad 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
236 DHIMERKHEDA MP-44-006-052-002/18
(MADHANA) 		1744006052NRG24090920230408372 09/09/2023 ramesh 1744006052WL017362 ramesh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 ramesh STATE BANK OF INDIA(508548)
237 DHIMERKHEDA MP-44-006-052-002/23-A
(MADHANA) 		1744006052NRG24090920230408374 09/09/2023 jagdeesh singh 1744006052WL017362 jagdeesh singh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 jagdeeshsingh CENTRAL BANK OF INDIA(607115)
238 DHIMERKHEDA MP-44-006-052-002/23-A
(MADHANA) 		1744006052NRG24090920230408375 09/09/2023 jagdeesh singh 1744006052WL017362 jagdeesh singh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 jagdeeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 DHIMERKHEDA MP-44-006-052-002/258-D
(MADHANA) 		1744006052NRG24090920230408377 09/09/2023 pritee 1744006052WL017362 pritee 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 pritee STATE BANK OF INDIA(508548)
240 DHIMERKHEDA MP-44-006-052-002/293-B
(MADHANA) 		1744006052NRG24090920230408378 09/09/2023 Rajesh 1744006052WL017362 Rajesh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 Rajesh CENTRAL BANK OF INDIA(607115)
241 DHIMERKHEDA MP-44-006-052-002/436
(MADHANA) 		1744006052NRG24090920230408381 09/09/2023 ranjeet 1744006052WL017362 ranjeet 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 ranjeet CENTRAL BANK OF INDIA(607115)
242 DHIMERKHEDA MP-44-006-052-002/436
(MADHANA) 		1744006052NRG24090920230408382 09/09/2023 ranjeet 1744006052WL017362 ranjeet 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 ranjeet CENTRAL BANK OF INDIA(607115)
243 DHIMERKHEDA MP-44-006-052-002/44-A
(MADHANA) 		1744006052NRG24090920230408384 09/09/2023 rajaram 1744006052WL017362 rajaram 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
244 DHIMERKHEDA MP-44-006-052-002/451-C
(MADHANA) 		1744006052NRG24090920230408387 09/09/2023 MANOJ 1744006052WL017362 MANOJ 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 MANOJ STATE BANK OF INDIA(508548)
245 DHIMERKHEDA MP-44-006-052-002/451-C
(MADHANA) 		1744006052NRG24090920230408388 09/09/2023 MANOJ 1744006052WL017362 MANOJ 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 MANOJ STATE BANK OF INDIA(508548)
246 DHIMERKHEDA MP-44-006-052-002/54
(MADHANA) 		1744006052NRG24090920230408394 09/09/2023 gangi bai 1744006052WL017362 gangi bai 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 gangibai CENTRAL BANK OF INDIA(607115)
247 DHIMERKHEDA MP-44-006-052-002/57
(MADHANA) 		1744006052NRG24090920230408395 09/09/2023 bhagvandas 1744006052WL017362 bhagvandas 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 bhagvandas CENTRAL BANK OF INDIA(607115)
248 DHIMERKHEDA MP-44-006-052-003/38-B
(MADHANA) 		1744006052NRG24090920230408397 09/09/2023 priyanka singh 1744006052WL017362 priyanka singh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 priyankasingh CENTRAL BANK OF INDIA(607115)
249 DHIMERKHEDA MP-44-006-052-003/70-B
(MADHANA) 		1744006052NRG24090920230408399 09/09/2023 sone 1744006052WL017362 sone 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 sone CENTRAL BANK OF INDIA(607115)
250 DHIMERKHEDA MP-44-006-052-003/70-B
(MADHANA) 		1744006052NRG24090920230408398 09/09/2023 sone singh 1744006052WL017362 sone singh 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 sonesingh CENTRAL BANK OF INDIA(607115)
251 DHIMERKHEDA MP-44-006-052-003/84-B
(MADHANA) 		1744006052NRG24090920230408400 09/09/2023 sapna 1744006052WL017362 sapna 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 sapna STATE BANK OF INDIA(508548)
252 DHIMERKHEDA MP-44-006-052-004/10
(MADHANA) 		1744006052NRG24090920230408401 09/09/2023 RAMMOL 1744006052WL017362 RAMMOL 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 RAMMOL CENTRAL BANK OF INDIA(607115)
253 DHIMERKHEDA MP-44-006-052-004/122-A
(MADHANA) 		1744006052NRG24090920230408402 09/09/2023 sudama 1744006052WL017362 sudama 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 sudama CENTRAL BANK OF INDIA(607115)
254 DHIMERKHEDA MP-44-006-052-004/142-B
(MADHANA) 		1744006052NRG24090920230408403 09/09/2023 Lotan 1744006052WL017362 Lotan 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 Lotan CENTRAL BANK OF INDIA(607115)
255 DHIMERKHEDA MP-44-006-052-004/43-C
(MADHANA) 		1744006052NRG24090920230408404 09/09/2023 jamuna 1744006052WL017362 jamuna 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 jamuna CENTRAL BANK OF INDIA(607115)
256 DHIMERKHEDA MP-44-006-052-004/647-A
(MADHANA) 		1744006052NRG24090920230408408 09/09/2023 patiram 1744006052WL017362 patiram 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 patiram CENTRAL BANK OF INDIA(607115)
257 DHIMERKHEDA MP-44-006-052-004/8-C
(MADHANA) 		1744006052NRG24090920230408409 09/09/2023 ankit 1744006052WL017362 ankit 00089 CBIN0282701 1400 1400 Processed 13/09/2023 178628465 ankit CENTRAL BANK OF INDIA(607115)
SubTotal 116200 116200
258 DHIMERKHEDA MP-44-006-007-001/111-A
(DEWRIBICHAYA) 		1744006007NRG24090920230407983 09/09/2023 Rekha Bai 1744006007WL017355 Rekha Bai 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 RekhaBai CENTRAL BANK OF INDIA(607115)
259 DHIMERKHEDA MP-44-006-007-001/133-B
(DEWRIBICHAYA) 		1744006007NRG24090920230407985 09/09/2023 SHIVAM KUMAR BARMAN 1744006007WL017355 SHIVAM KUMAR BARMAN 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 SHIVAMKUMARBARMAN CENTRAL BANK OF INDIA(607115)
260 DHIMERKHEDA MP-44-006-007-001/154-A
(DEWRIBICHAYA) 		1744006007NRG24090920230407987 09/09/2023 SHIVRAM 1744006007WL017355 SHIVRAM 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 SHIVRAM CENTRAL BANK OF INDIA(607115)
261 DHIMERKHEDA MP-44-006-007-001/184
(DEWRIBICHAYA) 		1744006007NRG24090920230407993 09/09/2023 LAXMI BAI BARMAN 1744006007WL017355 LAXMI BAI BARMAN 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 LAXMIBAIBARMAN CENTRAL BANK OF INDIA(607115)
262 DHIMERKHEDA MP-44-006-007-001/188
(DEWRIBICHAYA) 		1744006007NRG24090920230407994 09/09/2023 MUNDI BAI 1744006007WL017355 MUNDI BAI 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 MUNDIBAI CENTRAL BANK OF INDIA(607115)
263 DHIMERKHEDA MP-44-006-007-001/188-B
(DEWRIBICHAYA) 		1744006007NRG24090920230407995 09/09/2023 ALKA BARMAN 1744006007WL017355 ALKA BARMAN 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 ALKABARMAN STATE BANK OF INDIA(508548)
264 DHIMERKHEDA MP-44-006-007-001/191
(DEWRIBICHAYA) 		1744006007NRG24090920230407996 09/09/2023 RAMMAYA 1744006007WL017355 RAMMAYA 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 RAMMAYA CENTRAL BANK OF INDIA(607115)
265 DHIMERKHEDA MP-44-006-007-001/195
(DEWRIBICHAYA) 		1744006007NRG24090920230407997 09/09/2023 Anand Kumar rajak 1744006007WL017355 Anand Kumar rajak 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 AnandKumarrajak INDIA POST PAYMENTS BANK LIMITED(508528)
266 DHIMERKHEDA MP-44-006-007-001/202
(DEWRIBICHAYA) 		1744006007NRG24090920230407998 09/09/2023 NARENDRA TRIPATHI 1744006007WL017355 NARENDRA TRIPATHI 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 NARENDRATRIPATHI CENTRAL BANK OF INDIA(607115)
267 DHIMERKHEDA MP-44-006-007-001/206-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408001 09/09/2023 SUHADRA BAI RAJAK 1744006007WL017355 SUHADRA BAI RAJAK 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 SUHADRABAIRAJAK CENTRAL BANK OF INDIA(607115)
268 DHIMERKHEDA MP-44-006-007-001/208-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408003 09/09/2023 PREETI BAI PATEL 1744006007WL017355 PREETI BAI PATEL 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 PREETIBAIPATEL UNION BANK OF INDIA(508500)
269 DHIMERKHEDA MP-44-006-007-001/208-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408002 09/09/2023 RAJBHAN LODHI 1744006007WL017355 RAJBHAN LODHI 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 RAJBHANLODHI CENTRAL BANK OF INDIA(607115)
270 DHIMERKHEDA MP-44-006-007-001/216-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408004 09/09/2023 RASHMI BARMAN 1744006007WL017355 RASHMI BARMAN 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 RASHMIBARMAN CENTRAL BANK OF INDIA(607115)
271 DHIMERKHEDA MP-44-006-007-001/218
(DEWRIBICHAYA) 		1744006007NRG24090920230408005 09/09/2023 DHARMENDRA KUMAR KUMHAR 1744006007WL017355 DHARMENDRA KUMAR KUMHAR 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 DHARMENDRAKUMARKUMHAR CENTRAL BANK OF INDIA(607115)
272 DHIMERKHEDA MP-44-006-007-001/220
(DEWRIBICHAYA) 		1744006007NRG24090920230408007 09/09/2023 SADHNA TIWARI 1744006007WL017355 SADHNA TIWARI 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 SADHNATIWARI CENTRAL BANK OF INDIA(607115)
273 DHIMERKHEDA MP-44-006-007-001/23-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408008 09/09/2023 NONE LAL BARMAN 1744006007WL017355 NONE LAL BARMAN 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 NONELALBARMAN CENTRAL BANK OF INDIA(607115)
274 DHIMERKHEDA MP-44-006-007-001/27
(DEWRIBICHAYA) 		1744006007NRG24090920230408011 09/09/2023 SONA BAI 1744006007WL017355 SONA BAI 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 SONABAI CENTRAL BANK OF INDIA(607115)
275 DHIMERKHEDA MP-44-006-007-001/49
(DEWRIBICHAYA) 		1744006007NRG24090920230408016 09/09/2023 ARTI BAI 1744006007WL017355 ARTI BAI 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 ARTIBAI CENTRAL BANK OF INDIA(607115)
276 DHIMERKHEDA MP-44-006-007-001/71
(DEWRIBICHAYA) 		1744006007NRG24090920230408019 09/09/2023 LEELA VISHWAKARMA 1744006007WL017355 LEELA VISHWAKARMA 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 LEELAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
277 DHIMERKHEDA MP-44-006-007-001/83
(DEWRIBICHAYA) 		1744006007NRG24090920230408020 09/09/2023 PRAMOD KUMAR LODHI 1744006007WL017355 PRAMOD KUMAR LODHI 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 PRAMODKUMARLODHI CENTRAL BANK OF INDIA(607115)
278 DHIMERKHEDA MP-44-006-007-002/277
(DEWRIBICHAYA) 		1744006007NRG24090920230408023 09/09/2023 KAMLA BAI 1744006007WL017355 KAMLA BAI 00089 CBIN0283024 1000 1000 Processed 13/09/2023 178628465 KAMLABAI FINCARE SMALL FINANCE BANK LTD(608304)
279 DHIMERKHEDA MP-44-006-007-002/521
(DEWRIBICHAYA) 		1744006007NRG24090920230408029 09/09/2023 SUGANDHI BAI KOL 1744006007WL017355 SUGANDHI BAI KOL 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 SUGANDHIBAIKOL IDFC BANK LIMITED(608117)
280 DHIMERKHEDA MP-44-006-007-003/140-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408040 09/09/2023 AMJAD MANSURI 1744006007WL017355 AMJAD MANSURI 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 AMJADMANSURI CENTRAL BANK OF INDIA(607115)
281 DHIMERKHEDA MP-44-006-007-003/22-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408060 09/09/2023 SANGEETA BAI KOL 1744006007WL017355 SANGEETA BAI KOL 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 SANGEETABAIKOL CENTRAL BANK OF INDIA(607115)
282 DHIMERKHEDA MP-44-006-007-003/79
(DEWRIBICHAYA) 		1744006007NRG24090920230408100 09/09/2023 MO. YUSUF 1744006007WL017355 MO. YUSUF 00089 CBIN0283024 600 600 Processed 13/09/2023 178628465 MO.YUSUF CENTRAL BANK OF INDIA(607115)
283 DHIMERKHEDA MP-44-006-007-003/88
(DEWRIBICHAYA) 		1744006007NRG24090920230408108 09/09/2023 BALKRISHANA MISHRA 1744006007WL017355 BALKRISHANA MISHRA 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 BALKRISHANAMISHRA CENTRAL BANK OF INDIA(607115)
284 DHIMERKHEDA MP-44-006-007-003/92-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408109 09/09/2023 ABDUL SAMAD 1744006007WL017355 ABDUL SAMAD 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 ABDULSAMAD CENTRAL BANK OF INDIA(607115)
285 DHIMERKHEDA MP-44-006-007-003/97-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408111 09/09/2023 ABHISHEK KUMAR LUHAR 1744006007WL017355 ABHISHEK KUMAR LUHAR 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 ABHISHEKKUMARLUHAR CENTRAL BANK OF INDIA(607115)
286 DHIMERKHEDA MP-44-006-008-001/100-A
(GOPALPUR) 		1744006008NRG24090920230408114 09/09/2023 PARASMANI 1744006008WL017356 PARASMANI 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 PARASMANI CENTRAL BANK OF INDIA(607115)
287 DHIMERKHEDA MP-44-006-008-001/122-A
(GOPALPUR) 		1744006008NRG24090920230408115 09/09/2023 santosh kumar 1744006008WL017356 santosh kumar 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 santoshkumar CENTRAL BANK OF INDIA(607115)
288 DHIMERKHEDA MP-44-006-008-001/122-B
(GOPALPUR) 		1744006008NRG24090920230408116 09/09/2023 Durgesh kumar 1744006008WL017356 Durgesh kumar 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 Durgeshkumar CENTRAL BANK OF INDIA(607115)
289 DHIMERKHEDA MP-44-006-008-001/168
(GOPALPUR) 		1744006008NRG24090920230408119 09/09/2023 NEKLAL LODHI 1744006008WL017356 NEKLAL LODHI 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 NEKLALLODHI NARMADA JHABUA GRAMIN BANK(508515)
290 DHIMERKHEDA MP-44-006-008-001/18-A
(GOPALPUR) 		1744006008NRG24090920230408120 09/09/2023 jitendra kumar lodhi 1744006008WL017356 jitendra kumar lodhi 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 jitendrakumarlodhi CENTRAL BANK OF INDIA(607115)
291 DHIMERKHEDA MP-44-006-008-001/303
(GOPALPUR) 		1744006008NRG24090920230408122 09/09/2023 MANMOHAN BAJPAI 1744006008WL017356 MANMOHAN BAJPAI 00089 CBIN0283024 1000 1000 Processed 13/09/2023 178628465 MANMOHANBAJPAI CENTRAL BANK OF INDIA(607115)
292 DHIMERKHEDA MP-44-006-008-001/323-B
(GOPALPUR) 		1744006008NRG24090920230408124 09/09/2023 Dinesh kumar 1744006008WL017356 Dinesh kumar 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 Dineshkumar CENTRAL BANK OF INDIA(607115)
293 DHIMERKHEDA MP-44-006-008-001/345-A
(GOPALPUR) 		1744006008NRG24090920230408126 09/09/2023 Mahendra Lodhi 1744006008WL017356 Mahendra Lodhi 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 MahendraLodhi CENTRAL BANK OF INDIA(607115)
294 DHIMERKHEDA MP-44-006-008-001/345-B
(GOPALPUR) 		1744006008NRG24090920230408127 09/09/2023 Nemchand prasad 1744006008WL017356 Nemchand prasad 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 Nemchandprasad CENTRAL BANK OF INDIA(607115)
295 DHIMERKHEDA MP-44-006-008-001/364-C
(GOPALPUR) 		1744006008NRG24090920230408132 09/09/2023 bharat sahu 1744006008WL017356 bharat sahu 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 bharatsahu CENTRAL BANK OF INDIA(607115)
296 DHIMERKHEDA MP-44-006-008-001/369
(GOPALPUR) 		1744006008NRG24090920230408134 09/09/2023 Krishn Kumar Bajpai 1744006008WL017356 Krishn Kumar Bajpai 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 KrishnKumarBajpai CENTRAL BANK OF INDIA(607115)
297 DHIMERKHEDA MP-44-006-008-003/15
(GOPALPUR) 		1744006008NRG24090920230408147 09/09/2023 SEEL KUMARI 1744006008WL017356 SEEL KUMARI 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 SEELKUMARI CENTRAL BANK OF INDIA(607115)
298 DHIMERKHEDA MP-44-006-008-003/21-C
(GOPALPUR) 		1744006008NRG24090920230408158 09/09/2023 Laxmi 1744006008WL017356 Laxmi 00089 CBIN0283024 1000 1000 Processed 13/09/2023 178628465 Laxmi CENTRAL BANK OF INDIA(607115)
299 DHIMERKHEDA MP-44-006-008-003/21-D
(GOPALPUR) 		1744006008NRG24090920230408159 09/09/2023 Sukku lal 1744006008WL017356 Sukku lal 00089 CBIN0283024 200 200 Processed 13/09/2023 178628465 Sukkulal CENTRAL BANK OF INDIA(607115)
300 DHIMERKHEDA MP-44-006-008-003/32
(GOPALPUR) 		1744006008NRG24090920230408164 09/09/2023 tulsa 1744006008WL017356 tulsa 00089 CBIN0283024 1000 1000 Processed 13/09/2023 178628465 tulsa CENTRAL BANK OF INDIA(607115)
301 DHIMERKHEDA MP-44-006-008-003/49-A
(GOPALPUR) 		1744006008NRG24090920230408180 09/09/2023 Prabha Bai 1744006008WL017356 Prabha Bai 00089 CBIN0283024 400 400 Processed 13/09/2023 178628465 PrabhaBai STATE BANK OF INDIA(508548)
302 DHIMERKHEDA MP-44-006-008-003/50
(GOPALPUR) 		1744006008NRG24090920230408183 09/09/2023 DAMMI SINGH 1744006008WL017356 DAMMI SINGH 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 DAMMISINGH NARMADA JHABUA GRAMIN BANK(508515)
303 DHIMERKHEDA MP-44-006-008-003/53
(GOPALPUR) 		1744006008NRG24090920230408185 09/09/2023 Bhupendra gadari 1744006008WL017356 Bhupendra gadari 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 Bhupendragadari CENTRAL BANK OF INDIA(607115)
304 DHIMERKHEDA MP-44-006-008-003/64-C
(GOPALPUR) 		1744006008NRG24090920230408191 09/09/2023 rajkumari 1744006008WL017356 rajkumari 00089 CBIN0283024 800 800 Processed 13/09/2023 178628465 rajkumari CENTRAL BANK OF INDIA(607115)
305 DHIMERKHEDA MP-44-006-008-003/66-B
(GOPALPUR) 		1744006008NRG24090920230407788 09/09/2023 Ansuia 1744006008WL017350 Ansuia 00089 CBIN0283024 1000 1000 Processed 13/09/2023 178628465 Ansuia CENTRAL BANK OF INDIA(607115)
306 DHIMERKHEDA MP-44-006-008-003/8-B
(GOPALPUR) 		1744006008NRG24090920230408214 09/09/2023 ROSHNANI SINGH THAKUR 1744006008WL017356 ROSHNANI SINGH THAKUR 00089 CBIN0283024 800 800 Processed 13/09/2023 178628465 ROSHNANISINGHTHAKUR CENTRAL BANK OF INDIA(607115)
307 DHIMERKHEDA MP-44-006-008-003/85-A
(GOPALPUR) 		1744006008NRG24090920230408215 09/09/2023 Rambai 1744006008WL017356 Rambai 00089 CBIN0283024 1000 1000 Processed 13/09/2023 178628465 Rambai CENTRAL BANK OF INDIA(607115)
308 DHIMERKHEDA MP-44-006-008-003/85-C
(GOPALPUR) 		1744006008NRG24090920230408216 09/09/2023 Jhunnu Lal 1744006008WL017356 Jhunnu Lal 00089 CBIN0283024 1000 1000 Processed 13/09/2023 178628465 JhunnuLal NARMADA JHABUA GRAMIN BANK(508515)
309 DHIMERKHEDA MP-44-006-008-003/88-B
(GOPALPUR) 		1744006008NRG24090920230408220 09/09/2023 kamlesh 1744006008WL017356 kamlesh 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
310 DHIMERKHEDA MP-44-006-008-003/98
(GOPALPUR) 		1744006008NRG24090920230408228 09/09/2023 BHURI BAI 1744006008WL017356 BHURI BAI 00089 CBIN0283024 1200 1200 Processed 13/09/2023 178628465 BHURIBAI CENTRAL BANK OF INDIA(607115)
311 DHIMERKHEDA MP-44-006-029-001/18
(KHAMHA) 		1744006029NRG24090920230408410 09/09/2023 HARCHHT 1744006029WL017363 HARCHHT 00089 CBIN0283024 200 200 Processed 13/09/2023 178628465 HARCHHT CENTRAL BANK OF INDIA(607115)
312 DHIMERKHEDA MP-44-006-029-001/248
(KHAMHA) 		1744006029NRG24090920230408412 09/09/2023 Virendra 1744006029WL017363 Virendra 00089 CBIN0283024 200 200 Processed 13/09/2023 178628465 Virendra UNION BANK OF INDIA(508500)
313 DHIMERKHEDA MP-44-006-029-001/248
(KHAMHA) 		1744006029NRG24090920230408411 09/09/2023 VIRENDRA 1744006029WL017363 VIRENDRA 00089 CBIN0283024 200 200 Processed 13/09/2023 178628465 VIRENDRA UNION BANK OF INDIA(508500)
SubTotal 59600 59600
314 DHIMERKHEDA MP-44-006-008-003/8-A
(GOPALPUR) 		1744006008NRG24090920230408213 09/09/2023 Sanjo Bai 1744006008WL017356 Sanjo Bai 00176 IDIB000B540 800 800 Processed 13/09/2023 178628465 SanjoBai CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
315 DHIMERKHEDA MP-44-006-073-001/102-A
(JHIRRI) 		1744006073NRG24090920230407146 09/09/2023 Neetu 1744006073WL017331 Neetu 00176 IDIB000P517 1170 1170 Processed 13/09/2023 178628465 Neetu STATE BANK OF INDIA(508548)
316 DHIMERKHEDA MP-44-006-073-001/107
(JHIRRI) 		1744006073NRG24090920230407152 09/09/2023 MERA BAI 1744006073WL017331 MERA BAI 00176 IDIB000P517 1170 1170 Processed 14/09/2023 178628465 MERABAI INDIAN BANK(607105)
317 DHIMERKHEDA MP-44-006-073-001/114
(JHIRRI) 		1744006073NRG24090920230407156 09/09/2023 RAM BAI GOND 1744006073WL017331 RAM BAI GOND 00176 IDIB000P517 1170 1170 Processed 14/09/2023 178628465 RAMBAIGOND INDIAN BANK(607105)
318 DHIMERKHEDA MP-44-006-073-001/131
(JHIRRI) 		1744006073NRG24090920230407161 09/09/2023 BHANUPRATAP 1744006073WL017331 BHANUPRATAP 00176 IDIB000P517 1170 1170 Processed 13/09/2023 178628465 BHANUPRATAP STATE BANK OF INDIA(508548)
319 DHIMERKHEDA MP-44-006-073-001/137-A
(JHIRRI) 		1744006073NRG24090920230407164 09/09/2023 JITENDRA SINGH 1744006073WL017331 JITENDRA SINGH 00176 IDIB000P517 195 195 Processed 13/09/2023 178628465 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
320 DHIMERKHEDA MP-44-006-073-001/147-B
(JHIRRI) 		1744006073NRG24090920230407170 09/09/2023 POONAM SINGH 1744006073WL017331 POONAM SINGH 00176 IDIB000P517 1170 1170 Processed 13/09/2023 178628465 POONAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6045 6045
321 DHIMERKHEDA MP-44-006-007-001/205
(DEWRIBICHAYA) 		1744006007NRG24090920230407999 09/09/2023 BHARAT LAL ASATI 1744006007WL017355 BHARAT LAL ASATI 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178628465 BHARATLALASATI STATE BANK OF INDIA(508548)
322 DHIMERKHEDA MP-44-006-007-003/111
(DEWRIBICHAYA) 		1744006007NRG24090920230408033 09/09/2023 SAROJ BAI 1744006007WL017355 SAROJ BAI 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178628465 SAROJBAI STATE BANK OF INDIA(508548)
323 DHIMERKHEDA MP-44-006-007-003/137
(DEWRIBICHAYA) 		1744006007NRG24090920230408037 09/09/2023 rajkumar mishra 1744006007WL017355 rajkumar mishra 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178628465 rajkumarmishra STATE BANK OF INDIA(508548)
324 DHIMERKHEDA MP-44-006-007-003/146
(DEWRIBICHAYA) 		1744006007NRG24090920230408042 09/09/2023 GYANI BADAI 1744006007WL017355 GYANI BADAI 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178628465 GYANIBADAI STATE BANK OF INDIA(508548)
325 DHIMERKHEDA MP-44-006-007-003/148-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408043 09/09/2023 KUMARI BABEETA SINGH 1744006007WL017355 KUMARI BABEETA SINGH 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178628465 KUMARIBABEETASINGH STATE BANK OF INDIA(508548)
326 DHIMERKHEDA MP-44-006-007-003/151
(DEWRIBICHAYA) 		1744006007NRG24090920230408044 09/09/2023 rajni bai yadav 1744006007WL017355 rajni bai yadav 00415 SBIN0005508 600 600 Processed 13/09/2023 178628465 rajnibaiyadav STATE BANK OF INDIA(508548)
327 DHIMERKHEDA MP-44-006-007-003/157-D
(DEWRIBICHAYA) 		1744006007NRG24090920230408049 09/09/2023 Sapna Pal 1744006007WL017355 Sapna Pal 00415 SBIN0005508 1000 1000 Processed 13/09/2023 178628465 SapnaPal STATE BANK OF INDIA(508548)
328 DHIMERKHEDA MP-44-006-007-003/197-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408056 09/09/2023 PUSHPA DUBEY 1744006007WL017355 PUSHPA DUBEY 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178628465 PUSHPADUBEY STATE BANK OF INDIA(508548)
329 DHIMERKHEDA MP-44-006-007-003/199-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408058 09/09/2023 MUKESH KUMAR DWIVEDI 1744006007WL017355 MUKESH KUMAR DWIVEDI 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178628465 MUKESHKUMARDWIVEDI AIRTEL PAYMENTS BANK LIMITED(990288)
330 DHIMERKHEDA MP-44-006-007-003/358
(DEWRIBICHAYA) 		1744006007NRG24090920230408077 09/09/2023 SHAKUN BAI THAKUR 1744006007WL017355 SHAKUN BAI THAKUR 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178628465 SHAKUNBAITHAKUR STATE BANK OF INDIA(508548)
331 DHIMERKHEDA MP-44-006-007-003/44-C
(DEWRIBICHAYA) 		1744006007NRG24090920230408082 09/09/2023 Sandeep Kumar Vishwakarma 1744006007WL017355 Sandeep Kumar Vishwakarma 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178628465 SandeepKumarVishwakarma CENTRAL BANK OF INDIA(607115)
332 DHIMERKHEDA MP-44-006-007-003/447
(DEWRIBICHAYA) 		1744006007NRG24090920230408085 09/09/2023 SUNITA BAI 1744006007WL017355 SUNITA BAI 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178628465 SUNITABAI STATE BANK OF INDIA(508548)
333 DHIMERKHEDA MP-44-006-007-003/458
(DEWRIBICHAYA) 		1744006007NRG24090920230408087 09/09/2023 PINKI BAI 1744006007WL017355 PINKI BAI 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178628465 PINKIBAI STATE BANK OF INDIA(508548)
334 DHIMERKHEDA MP-44-006-007-003/606-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408095 09/09/2023 Sohan Kol 1744006007WL017355 Sohan Kol 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178628465 SohanKol STATE BANK OF INDIA(508548)
335 DHIMERKHEDA MP-44-006-007-003/61
(DEWRIBICHAYA) 		1744006007NRG24090920230408097 09/09/2023 SADHNI 1744006007WL017355 SADHNI 00415 SBIN0005508 200 200 Processed 13/09/2023 178628465 SADHNI STATE BANK OF INDIA(508548)
336 DHIMERKHEDA MP-44-006-007-003/79-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408101 09/09/2023 Ruksar Bee 1744006007WL017355 Ruksar Bee 00415 SBIN0005508 600 600 Processed 13/09/2023 178628465 RuksarBee CENTRAL BANK OF INDIA(607115)
337 DHIMERKHEDA MP-44-006-007-003/98
(DEWRIBICHAYA) 		1744006007NRG24090920230408113 09/09/2023 ASHNI BAI GOUD 1744006007WL017355 ASHNI BAI GOUD 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178628465 ASHNIBAIGOUD STATE BANK OF INDIA(508548)
338 DHIMERKHEDA MP-44-006-008-003/41
(GOPALPUR) 		1744006008NRG24090920230408170 09/09/2023 Pavan 1744006008WL017356 Pavan 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178628465 Pavan CENTRAL BANK OF INDIA(607115)
339 DHIMERKHEDA MP-44-006-008-003/63
(GOPALPUR) 		1744006008NRG24090920230408189 09/09/2023 Santosh 1744006008WL017356 Santosh 00415 SBIN0005508 1000 1000 Processed 13/09/2023 178628465 Santosh STATE BANK OF INDIA(508548)
340 DHIMERKHEDA MP-44-006-008-003/97
(GOPALPUR) 		1744006008NRG24090920230408227 09/09/2023 Meera Bai 1744006008WL017356 Meera Bai 00415 SBIN0005508 400 400 Processed 13/09/2023 178628465 MeeraBai CENTRAL BANK OF INDIA(607115)
341 DHIMERKHEDA MP-44-006-013-002/119
(DHIRRI) 		1744006013NRG24090920230407884 09/09/2023 RAJESH 1744006013WL017354 RAJESH 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 RAJESH STATE BANK OF INDIA(508548)
342 DHIMERKHEDA MP-44-006-013-002/128-B
(DHIRRI) 		1744006013NRG24090920230407889 09/09/2023 ANKIT LODHI 1744006013WL017354 ANKIT LODHI 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 ANKITLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
343 DHIMERKHEDA MP-44-006-013-002/147
(DHIRRI) 		1744006013NRG24090920230407895 09/09/2023 CHAMMU LAL 1744006013WL017354 CHAMMU LAL 00415 SBIN0005508 700 700 Processed 13/09/2023 178628465 CHAMMULAL STATE BANK OF INDIA(508548)
344 DHIMERKHEDA MP-44-006-013-002/149-A
(DHIRRI) 		1744006013NRG24090920230407896 09/09/2023 Akash 1744006013WL017354 Akash 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 Akash STATE BANK OF INDIA(508548)
345 DHIMERKHEDA MP-44-006-013-002/149-B
(DHIRRI) 		1744006013NRG24090920230407897 09/09/2023 Aman 1744006013WL017354 Aman 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 Aman STATE BANK OF INDIA(508548)
346 DHIMERKHEDA MP-44-006-013-002/149-B
(DHIRRI) 		1744006013NRG24090920230407898 09/09/2023 Ashish 1744006013WL017354 Ashish 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 Ashish STATE BANK OF INDIA(508548)
347 DHIMERKHEDA MP-44-006-013-002/152-B
(DHIRRI) 		1744006013NRG24090920230407900 09/09/2023 GULAB BAI 1744006013WL017354 GULAB BAI 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 GULABBAI STATE BANK OF INDIA(508548)
348 DHIMERKHEDA MP-44-006-013-002/156
(DHIRRI) 		1744006013NRG24090920230407902 09/09/2023 PRAHLAD 1744006013WL017354 PRAHLAD 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 PRAHLAD STATE BANK OF INDIA(508548)
349 DHIMERKHEDA MP-44-006-013-002/156
(DHIRRI) 		1744006013NRG24090920230407903 09/09/2023 saroj bai 1744006013WL017354 saroj bai 00415 SBIN0005508 700 700 Processed 13/09/2023 178628465 sarojbai STATE BANK OF INDIA(508548)
350 DHIMERKHEDA MP-44-006-013-002/156-A
(DHIRRI) 		1744006013NRG24090920230407904 09/09/2023 POONAM 1744006013WL017354 POONAM 00415 SBIN0005508 700 700 Processed 13/09/2023 178628465 POONAM STATE BANK OF INDIA(508548)
351 DHIMERKHEDA MP-44-006-013-002/174
(DHIRRI) 		1744006013NRG24090920230407914 09/09/2023 Devendra 1744006013WL017354 Devendra 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 Devendra STATE BANK OF INDIA(508548)
352 DHIMERKHEDA MP-44-006-013-002/188-A
(DHIRRI) 		1744006013NRG24090920230407919 09/09/2023 KAVITA 1744006013WL017354 KAVITA 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 KAVITA STATE BANK OF INDIA(508548)
353 DHIMERKHEDA MP-44-006-013-002/189-B
(DHIRRI) 		1744006013NRG24090920230407922 09/09/2023 Ashish 1744006013WL017354 Ashish 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 Ashish CENTRAL BANK OF INDIA(607115)
354 DHIMERKHEDA MP-44-006-013-002/210-C
(DHIRRI) 		1744006013NRG24090920230407935 09/09/2023 ANURUDH LODHI 1744006013WL017354 ANURUDH LODHI 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 ANURUDHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
355 DHIMERKHEDA MP-44-006-013-002/214-C
(DHIRRI) 		1744006013NRG24090920230407937 09/09/2023 Rukmani bai 1744006013WL017354 Rukmani bai 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 Rukmanibai STATE BANK OF INDIA(508548)
356 DHIMERKHEDA MP-44-006-013-002/225-A
(DHIRRI) 		1744006013NRG24090920230407941 09/09/2023 KAVITA 1744006013WL017354 KAVITA 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 KAVITA STATE BANK OF INDIA(508548)
357 DHIMERKHEDA MP-44-006-013-002/290-B
(DHIRRI) 		1744006013NRG24090920230407952 09/09/2023 Supriyagoutam 1744006013WL017354 Supriyagoutam 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 Supriyagoutam STATE BANK OF INDIA(508548)
358 DHIMERKHEDA MP-44-006-013-002/32
(DHIRRI) 		1744006013NRG24090920230407955 09/09/2023 preetam 1744006013WL017354 preetam 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 preetam CENTRAL BANK OF INDIA(607115)
359 DHIMERKHEDA MP-44-006-013-002/41-A
(DHIRRI) 		1744006013NRG24090920230407960 09/09/2023 NIRMILA BAI 1744006013WL017354 NIRMILA BAI 00415 SBIN0005508 875 875 Processed 13/09/2023 178628465 NIRMILABAI STATE BANK OF INDIA(508548)
360 DHIMERKHEDA MP-44-006-013-002/54
(DHIRRI) 		1744006013NRG24090920230407964 09/09/2023 LAUNGABAI 1744006013WL017354 LAUNGABAI 00415 SBIN0005508 700 700 Processed 13/09/2023 178628465 LAUNGABAI STATE BANK OF INDIA(508548)
361 DHIMERKHEDA MP-44-006-013-002/6
(DHIRRI) 		1744006013NRG24090920230407968 09/09/2023 Amarsingh 1744006013WL017354 Amarsingh 00415 SBIN0005508 700 700 Processed 13/09/2023 178628465 Amarsingh STATE BANK OF INDIA(508548)
362 DHIMERKHEDA MP-44-006-029-001/518
(KHAMHA) 		1744006029NRG24090920230408414 09/09/2023 anjoo bai 1744006029WL017363 anjoo bai 00415 SBIN0005508 200 200 Processed 13/09/2023 178628465 anjoobai FINCARE SMALL FINANCE BANK LTD(608304)
363 DHIMERKHEDA MP-44-006-052-002/123-A
(MADHANA) 		1744006052NRG24090920230408355 09/09/2023 bharat 1744006052WL017362 bharat 00415 SBIN0005508 1400 1400 Processed 13/09/2023 178628465 bharat STATE BANK OF INDIA(508548)
364 DHIMERKHEDA MP-44-006-052-002/123-A
(MADHANA) 		1744006052NRG24090920230408356 09/09/2023 bharat 1744006052WL017362 bharat 00415 SBIN0005508 1400 1400 Processed 13/09/2023 178628465 bharat STATE BANK OF INDIA(508548)
365 DHIMERKHEDA MP-44-006-052-002/151-B
(MADHANA) 		1744006052NRG24090920230408364 09/09/2023 roshni bai 1744006052WL017362 roshni bai 00415 SBIN0005508 1400 1400 Processed 13/09/2023 178628465 roshnibai AIRTEL PAYMENTS BANK LIMITED(990288)
366 DHIMERKHEDA MP-44-006-073-001/110-A
(JHIRRI) 		1744006073NRG24090920230407154 09/09/2023 Rameshwari Bai 1744006073WL017331 Rameshwari Bai 00415 SBIN0005508 1170 1170 Processed 13/09/2023 178628465 RameshwariBai STATE BANK OF INDIA(508548)
367 DHIMERKHEDA MP-44-006-073-001/115-A
(JHIRRI) 		1744006073NRG24090920230407157 09/09/2023 jalesha bai 1744006073WL017331 jalesha bai 00415 SBIN0005508 585 585 Processed 13/09/2023 178628465 jaleshabai STATE BANK OF INDIA(508548)
368 DHIMERKHEDA MP-44-006-073-001/140-C
(JHIRRI) 		1744006073NRG24090920230407167 09/09/2023 REKHA BAI 1744006073WL017331 REKHA BAI 00415 SBIN0005508 1170 1170 Processed 13/09/2023 178628465 REKHABAI CENTRAL BANK OF INDIA(607115)
369 DHIMERKHEDA MP-44-006-073-001/142
(JHIRRI) 		1744006073NRG24090920230407168 09/09/2023 VIDYA BAI 1744006073WL017331 VIDYA BAI 00415 SBIN0005508 975 975 Processed 13/09/2023 178628465 VIDYABAI STATE BANK OF INDIA(508548)
370 DHIMERKHEDA MP-44-006-073-001/148-B
(JHIRRI) 		1744006073NRG24090920230407171 09/09/2023 DHARMENDRA SINGH 1744006073WL017331 DHARMENDRA SINGH 00415 SBIN0005508 1170 1170 Processed 13/09/2023 178628465 DHARMENDRASINGH UCO BANK(607066)
371 DHIMERKHEDA MP-44-006-073-001/149-A
(JHIRRI) 		1744006073NRG24090920230407172 09/09/2023 SANJU BAI 1744006073WL017331 SANJU BAI 00415 SBIN0005508 1170 1170 Processed 13/09/2023 178628465 SANJUBAI STATE BANK OF INDIA(508548)
372 DHIMERKHEDA MP-44-006-073-001/155
(JHIRRI) 		1744006073NRG24090920230407173 09/09/2023 MAHESH 1744006073WL017331 MAHESH 00415 SBIN0005508 1170 1170 Processed 13/09/2023 178628465 MAHESH STATE BANK OF INDIA(508548)
SubTotal 49910 49910
373 DHIMERKHEDA MP-44-006-052-001/122-B
(MADHANA) 		1744006052NRG24090920230408246 09/09/2023 sheela bai 1744006052WL017359 sheela bai 00415 SBIN0006067 1400 1400 Processed 13/09/2023 178628465 sheelabai STATE BANK OF INDIA(508548)
374 DHIMERKHEDA MP-44-006-052-001/129-B
(MADHANA) 		1744006052NRG24090920230408249 09/09/2023 roshni bai 1744006052WL017359 roshni bai 00415 SBIN0006067 1400 1400 Processed 13/09/2023 178628465 roshnibai STATE BANK OF INDIA(508548)
375 DHIMERKHEDA MP-44-006-052-001/142-B
(MADHANA) 		1744006052NRG24090920230408254 09/09/2023 priyanka 1744006052WL017359 priyanka 00415 SBIN0006067 1400 1400 Processed 13/09/2023 178628465 priyanka STATE BANK OF INDIA(508548)
376 DHIMERKHEDA MP-44-006-052-002/1-B
(MADHANA) 		1744006052NRG24090920230408350 09/09/2023 neeraj 1744006052WL017362 neeraj 00415 SBIN0006067 1400 1400 Processed 13/09/2023 178628465 neeraj CENTRAL BANK OF INDIA(607115)
377 DHIMERKHEDA MP-44-006-052-002/139-A
(MADHANA) 		1744006052NRG24090920230408358 09/09/2023 ASHISH KUMAR 1744006052WL017362 ASHISH KUMAR 00415 SBIN0006067 1400 1400 Processed 13/09/2023 178628465 ASHISHKUMAR CENTRAL BANK OF INDIA(607115)
378 DHIMERKHEDA MP-44-006-052-002/139-A
(MADHANA) 		1744006052NRG24090920230408359 09/09/2023 ASHISH KUMAR 1744006052WL017362 ASHISH KUMAR 00415 SBIN0006067 1400 1400 Processed 13/09/2023 178628465 ASHISHKUMAR STATE BANK OF INDIA(508548)
379 DHIMERKHEDA MP-44-006-052-002/172-B
(MADHANA) 		1744006052NRG24090920230408370 09/09/2023 devideen 1744006052WL017362 devideen 00415 SBIN0006067 1400 1400 Processed 13/09/2023 178628465 devideen STATE BANK OF INDIA(508548)
380 DHIMERKHEDA MP-44-006-052-002/258-D
(MADHANA) 		1744006052NRG24090920230408376 09/09/2023 devideen 1744006052WL017362 devideen 00415 SBIN0006067 1400 1400 Processed 13/09/2023 178628465 devideen STATE BANK OF INDIA(508548)
381 DHIMERKHEDA MP-44-006-052-002/480-A
(MADHANA) 		1744006052NRG24090920230408389 09/09/2023 urmila 1744006052WL017362 urmila 00415 SBIN0006067 1400 1400 Processed 13/09/2023 178628465 urmila STATE BANK OF INDIA(508548)
382 DHIMERKHEDA MP-44-006-052-002/485-A
(MADHANA) 		1744006052NRG24090920230408390 09/09/2023 Chandrabhan 1744006052WL017362 Chandrabhan 00415 SBIN0006067 1400 1400 Processed 13/09/2023 178628465 Chandrabhan STATE BANK OF INDIA(508548)
383 DHIMERKHEDA MP-44-006-052-002/485-B
(MADHANA) 		1744006052NRG24090920230408393 09/09/2023 Arti 1744006052WL017362 Arti 00415 SBIN0006067 1400 1400 Processed 13/09/2023 178628465 Arti STATE BANK OF INDIA(508548)
384 DHIMERKHEDA MP-44-006-052-002/485-B
(MADHANA) 		1744006052NRG24090920230408392 09/09/2023 Laxmi kant 1744006052WL017362 Laxmi kant 00415 SBIN0006067 1400 1400 Processed 13/09/2023 178628465 Laxmikant STATE BANK OF INDIA(508548)
SubTotal 16800 16800
385 DHIMERKHEDA MP-44-006-007-001/23-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408009 09/09/2023 Khushbu 1744006007WL017355 Khushbu 00468 UBIN0544761 1200 1200 Processed 13/09/2023 178628465 Khushbu UNION BANK OF INDIA(508500)
386 DHIMERKHEDA MP-44-006-007-001/49
(DEWRIBICHAYA) 		1744006007NRG24090920230408015 09/09/2023 SHYAM LAL PATEL 1744006007WL017355 SHYAM LAL PATEL 00468 UBIN0544761 1200 1200 Processed 13/09/2023 178628465 SHYAMLALPATEL UNION BANK OF INDIA(508500)
387 DHIMERKHEDA MP-44-006-007-002/37
(DEWRIBICHAYA) 		1744006007NRG24090920230408024 09/09/2023 SAROJ BAI 1744006007WL017355 SAROJ BAI 00468 UBIN0544761 1200 1200 Processed 13/09/2023 178628465 SAROJBAI UNION BANK OF INDIA(508500)
388 DHIMERKHEDA MP-44-006-007-003/168-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408054 09/09/2023 AJAY YADAV 1744006007WL017355 AJAY YADAV 00468 UBIN0544761 1200 1200 Processed 13/09/2023 178628465 AJAYYADAV UNION BANK OF INDIA(508500)
389 DHIMERKHEDA MP-44-006-007-003/44-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408081 09/09/2023 ANIL KUMAR 1744006007WL017355 ANIL KUMAR 00468 UBIN0544761 1200 1200 Processed 13/09/2023 178628465 ANILKUMAR UNION BANK OF INDIA(508500)
390 DHIMERKHEDA MP-44-006-007-003/443-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408083 09/09/2023 AJAY KUMAR 1744006007WL017355 AJAY KUMAR 00468 UBIN0544761 1200 1200 Processed 13/09/2023 178628465 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
391 DHIMERKHEDA MP-44-006-007-003/606-B
(DEWRIBICHAYA) 		1744006007NRG24090920230408096 09/09/2023 CHAMELI BAI 1744006007WL017355 CHAMELI BAI 00468 UBIN0544761 1200 1200 Processed 13/09/2023 178628465 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
392 DHIMERKHEDA MP-44-006-007-003/84-D
(DEWRIBICHAYA) 		1744006007NRG24090920230408107 09/09/2023 MEERA BAI YADAV 1744006007WL017355 MEERA BAI YADAV 00468 UBIN0544761 1200 1200 Processed 13/09/2023 178628465 MEERABAIYADAV UNION BANK OF INDIA(508500)
393 DHIMERKHEDA MP-44-006-008-003/29
(GOPALPUR) 		1744006008NRG24090920230408161 09/09/2023 ballo bai 1744006008WL017356 ballo bai 00468 UBIN0544761 1000 1000 Processed 13/09/2023 178628465 ballobai UNION BANK OF INDIA(508500)
394 DHIMERKHEDA MP-44-006-029-001/518
(KHAMHA) 		1744006029NRG24090920230408413 09/09/2023 chhotelal 1744006029WL017363 chhotelal 00468 UBIN0544761 200 200 Processed 13/09/2023 178628465 chhotelal UNION BANK OF INDIA(508500)
395 DHIMERKHEDA MP-44-006-029-001/526-A
(KHAMHA) 		1744006029NRG24090920230408415 09/09/2023 Rohit Kumar 1744006029WL017363 Rohit Kumar 00468 UBIN0544761 200 200 Processed 13/09/2023 178628465 RohitKumar UNION BANK OF INDIA(508500)
SubTotal 11000 11000
396 DHIMERKHEDA MP-44-006-007-003/155-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408048 09/09/2023 RUCHI PAROUHA 1744006007WL017355 RUCHI PAROUHA 00468 UBIN0566608 600 600 Processed 13/09/2023 178628465 RUCHIPAROUHA UNION BANK OF INDIA(508500)
SubTotal 600 600
397 DHIMERKHEDA MP-44-006-007-001/205-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408000 09/09/2023 SHIVANI 1744006007WL017355 SHIVANI 00468 UBIN0567213 1200 1200 Processed 13/09/2023 178628465 SHIVANI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
398 DHIMERKHEDA MP-44-006-008-003/19
(GOPALPUR) 		1744006008NRG24090920230408150 09/09/2023 MUNNI BAI 1744006008WL017356 MUNNI BAI 00666 IDFB0041381 1000 1000 Processed 13/09/2023 178628465 MUNNIBAI IDFC BANK LIMITED(608117)
399 DHIMERKHEDA MP-44-006-008-003/72-A
(GOPALPUR) 		1744006008NRG24090920230408202 09/09/2023 Susel Singh 1744006008WL017356 Susel Singh 00666 IDFB0041381 800 800 Processed 13/09/2023 178628465 SuselSingh STATE BANK OF INDIA(508548)
400 DHIMERKHEDA MP-44-006-008-003/85-C
(GOPALPUR) 		1744006008NRG24090920230408217 09/09/2023 Mamata 1744006008WL017356 Mamata 00666 IDFB0041381 1200 1200 Processed 13/09/2023 178628465 Mamata IDFC BANK LIMITED(608117)
401 DHIMERKHEDA MP-44-006-008-003/88-C
(GOPALPUR) 		1744006008NRG24090920230408222 09/09/2023 Ashok singh 1744006008WL017356 Ashok singh 00666 IDFB0041381 1000 1000 Processed 13/09/2023 178628465 Ashoksingh CENTRAL BANK OF INDIA(607115)
402 DHIMERKHEDA MP-44-006-073-001/102-B
(JHIRRI) 		1744006073NRG24090920230407147 09/09/2023 Bitti Bai 1744006073WL017331 Bitti Bai 00666 IDFB0041381 1170 1170 Processed 13/09/2023 178628465 BittiBai CENTRAL BANK OF INDIA(607115)
403 DHIMERKHEDA MP-44-006-073-001/13
(JHIRRI) 		1744006073NRG24090920230407159 09/09/2023 SANJAY 1744006073WL017331 SANJAY 00666 IDFB0041381 1170 1170 Processed 13/09/2023 178628465 SANJAY IDFC BANK LIMITED(608117)
404 DHIMERKHEDA MP-44-006-073-001/133-B
(JHIRRI) 		1744006073NRG24090920230407162 09/09/2023 kamla bai 1744006073WL017331 kamla bai 00666 IDFB0041381 1170 1170 Processed 13/09/2023 178628465 kamlabai IDFC BANK LIMITED(608117)
405 DHIMERKHEDA MP-44-006-073-001/156-A
(JHIRRI) 		1744006073NRG24090920230407175 09/09/2023 roopa bai 1744006073WL017331 roopa bai 00666 IDFB0041381 1170 1170 Processed 13/09/2023 178628465 roopabai IDFC BANK LIMITED(608117)
SubTotal 8680 8680
406 DHIMERKHEDA MP-44-006-007-001/161-A
(DEWRIBICHAYA) 		1744006007NRG24090920230407991 09/09/2023 Neeraj Kumar Lodhi 1744006007WL017355 Neeraj Kumar Lodhi 00691 IPOS0000001 1200 1200 Processed 13/09/2023 178628465 NeerajKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
407 DHIMERKHEDA MP-44-006-007-003/137
(DEWRIBICHAYA) 		1744006007NRG24090920230408038 09/09/2023 Anusuiya 1744006007WL017355 Anusuiya 00691 IPOS0000001 1200 1200 Processed 13/09/2023 178628465 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
408 DHIMERKHEDA MP-44-006-007-003/295
(DEWRIBICHAYA) 		1744006007NRG24090920230408068 09/09/2023 GANGA DEVI 1744006007WL017355 GANGA DEVI 00691 IPOS0000001 200 200 Processed 13/09/2023 178628465 GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 DHIMERKHEDA MP-44-006-007-003/319-A
(DEWRIBICHAYA) 		1744006007NRG24090920230408072 09/09/2023 Deep chandra kol 1744006007WL017355 Deep chandra kol 00691 IPOS0000001 1200 1200 Processed 13/09/2023 178628465 Deepchandrakol INDIA POST PAYMENTS BANK LIMITED(508528)
410 DHIMERKHEDA MP-44-006-013-002/152-C
(DHIRRI) 		1744006013NRG24090920230407901 09/09/2023 RAMU KOL 1744006013WL017354 RAMU KOL 00691 IPOS0000001 875 875 Processed 13/09/2023 178628465 RAMUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
411 DHIMERKHEDA MP-44-006-013-002/188-B
(DHIRRI) 		1744006013NRG24090920230407921 09/09/2023 Surendra Kumar 1744006013WL017354 Surendra Kumar 00691 IPOS0000001 875 875 Processed 13/09/2023 178628465 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
412 DHIMERKHEDA MP-44-006-013-002/193-A
(DHIRRI) 		1744006013NRG24090920230407925 09/09/2023 Ramswarup Lodhi 1744006013WL017354 Ramswarup Lodhi 00691 IPOS0000001 875 875 Processed 13/09/2023 178628465 RamswarupLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
413 DHIMERKHEDA MP-44-006-013-002/54-B
(DHIRRI) 		1744006013NRG24090920230407965 09/09/2023 VIVEK SINGH 1744006013WL017354 VIVEK SINGH 00691 IPOS0000001 875 875 Processed 13/09/2023 178628465 VIVEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 DHIMERKHEDA MP-44-006-052-004/5-A
(MADHANA) 		1744006052NRG24090920230408405 09/09/2023 Suresh 1744006052WL017362 Suresh 00691 IPOS0000001 1400 1400 Processed 13/09/2023 178628465 Suresh CENTRAL BANK OF INDIA(607115)
415 DHIMERKHEDA MP-44-006-073-001/102-A
(JHIRRI) 		1744006073NRG24090920230407145 09/09/2023 SUSHEL KUMAR YADAV 1744006073WL017331 SUSHEL KUMAR YADAV 00691 IPOS0000001 1170 1170 Processed 13/09/2023 178628465 SUSHELKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9870 9870
416 DHIMERKHEDA MP-44-006-008-001/358-A
(GOPALPUR) 		1744006008NRG24090920230408130 09/09/2023 ANIL KUMAR LODHI 1744006008WL017356 ANIL KUMAR LODHI 00697 BKID0MG1222 1200 1200 Processed 13/09/2023 178628465 ANILKUMARLODHI NARMADA JHABUA GRAMIN BANK(508515)
417 DHIMERKHEDA MP-44-006-008-001/378
(GOPALPUR) 		1744006008NRG24090920230408136 09/09/2023 PHOOL BAI LODHI 1744006008WL017356 PHOOL BAI LODHI 00697 BKID0MG1222 1200 1200 Processed 13/09/2023 178628465 PHOOLBAILODHI CENTRAL BANK OF INDIA(607115)
418 DHIMERKHEDA MP-44-006-008-001/59
(GOPALPUR) 		1744006008NRG24090920230408138 09/09/2023 laxmi prasad 1744006008WL017356 laxmi prasad 00697 BKID0MG1222 1200 1200 Processed 13/09/2023 178628465 laxmiprasad CENTRAL BANK OF INDIA(607115)
419 DHIMERKHEDA MP-44-006-008-001/86-C
(GOPALPUR) 		1744006008NRG24090920230408141 09/09/2023 SANDEEP KUMAR 1744006008WL017356 SANDEEP KUMAR 00697 BKID0MG1222 1200 1200 Processed 13/09/2023 178628465 SANDEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
420 DHIMERKHEDA MP-44-006-008-003/1
(GOPALPUR) 		1744006008NRG24090920230408143 09/09/2023 rajesh 1744006008WL017356 rajesh 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 rajesh IDFC BANK LIMITED(608117)
421 DHIMERKHEDA MP-44-006-008-003/1
(GOPALPUR) 		1744006008NRG24090920230408142 09/09/2023 rajesh 1744006008WL017356 rajesh 00697 BKID0MG1222 1200 1200 Processed 13/09/2023 178628465 rajesh NARMADA JHABUA GRAMIN BANK(508515)
422 DHIMERKHEDA MP-44-006-008-003/15
(GOPALPUR) 		1744006008NRG24090920230408146 09/09/2023 braj lal 1744006008WL017356 braj lal 00697 BKID0MG1222 1200 1200 Processed 13/09/2023 178628465 brajlal AIRTEL PAYMENTS BANK LIMITED(990288)
423 DHIMERKHEDA MP-44-006-008-003/16
(GOPALPUR) 		1744006008NRG24090920230408148 09/09/2023 SUBHASH 1744006008WL017356 SUBHASH 00697 BKID0MG1222 800 800 Processed 13/09/2023 178628465 SUBHASH CENTRAL BANK OF INDIA(607115)
424 DHIMERKHEDA MP-44-006-008-003/19
(GOPALPUR) 		1744006008NRG24090920230408149 09/09/2023 PURSHOTTAM KOL 1744006008WL017356 PURSHOTTAM KOL 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 PURSHOTTAMKOL NARMADA JHABUA GRAMIN BANK(508515)
425 DHIMERKHEDA MP-44-006-008-003/20
(GOPALPUR) 		1744006008NRG24090920230408155 09/09/2023 chakodi 1744006008WL017356 chakodi 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 chakodi CENTRAL BANK OF INDIA(607115)
426 DHIMERKHEDA MP-44-006-008-003/20
(GOPALPUR) 		1744006008NRG24090920230408154 09/09/2023 chakodi 1744006008WL017356 chakodi 00697 BKID0MG1222 1200 1200 Processed 13/09/2023 178628465 chakodi NARMADA JHABUA GRAMIN BANK(508515)
427 DHIMERKHEDA MP-44-006-008-003/21
(GOPALPUR) 		1744006008NRG24090920230408156 09/09/2023 ramcharan 1744006008WL017356 ramcharan 00697 BKID0MG1222 800 800 Processed 13/09/2023 178628465 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
428 DHIMERKHEDA MP-44-006-008-003/32
(GOPALPUR) 		1744006008NRG24090920230408163 09/09/2023 gend lal 1744006008WL017356 gend lal 00697 BKID0MG1222 1200 1200 Processed 13/09/2023 178628465 gendlal NARMADA JHABUA GRAMIN BANK(508515)
429 DHIMERKHEDA MP-44-006-008-003/35
(GOPALPUR) 		1744006008NRG24090920230408165 09/09/2023 bhajan singh 1744006008WL017356 bhajan singh 00697 BKID0MG1222 1200 1200 Processed 13/09/2023 178628465 bhajansingh FINO PAYMENTS BANK LTD(608001)
430 DHIMERKHEDA MP-44-006-008-003/38
(GOPALPUR) 		1744006008NRG24090920230408167 09/09/2023 kailash 1744006008WL017356 kailash 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 kailash IDFC BANK LIMITED(608117)
431 DHIMERKHEDA MP-44-006-008-003/38
(GOPALPUR) 		1744006008NRG24090920230408166 09/09/2023 kailash 1744006008WL017356 kailash 00697 BKID0MG1222 1200 1200 Processed 13/09/2023 178628465 kailash NARMADA JHABUA GRAMIN BANK(508515)
432 DHIMERKHEDA MP-44-006-008-003/4
(GOPALPUR) 		1744006008NRG24090920230408168 09/09/2023 CHHOTE LAL 1744006008WL017356 CHHOTE LAL 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
433 DHIMERKHEDA MP-44-006-008-003/44
(GOPALPUR) 		1744006008NRG24090920230408172 09/09/2023 namiram 1744006008WL017356 namiram 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 namiram NARMADA JHABUA GRAMIN BANK(508515)
434 DHIMERKHEDA MP-44-006-008-003/45
(GOPALPUR) 		1744006008NRG24090920230408175 09/09/2023 sardar singh 1744006008WL017356 sardar singh 00697 BKID0MG1222 800 800 Processed 13/09/2023 178628465 sardarsingh CENTRAL BANK OF INDIA(607115)
435 DHIMERKHEDA MP-44-006-008-003/45
(GOPALPUR) 		1744006008NRG24090920230408174 09/09/2023 sardar singh 1744006008WL017356 sardar singh 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 sardarsingh CENTRAL BANK OF INDIA(607115)
436 DHIMERKHEDA MP-44-006-008-003/5
(GOPALPUR) 		1744006008NRG24090920230408182 09/09/2023 madan 1744006008WL017356 madan 00697 BKID0MG1222 1200 1200 Processed 13/09/2023 178628465 madan CENTRAL BANK OF INDIA(607115)
437 DHIMERKHEDA MP-44-006-008-003/5
(GOPALPUR) 		1744006008NRG24090920230408181 09/09/2023 madan 1744006008WL017356 madan 00697 BKID0MG1222 1200 1200 Processed 13/09/2023 178628465 madan NARMADA JHABUA GRAMIN BANK(508515)
438 DHIMERKHEDA MP-44-006-008-003/50
(GOPALPUR) 		1744006008NRG24090920230408184 09/09/2023 dammi 1744006008WL017356 dammi 00697 BKID0MG1222 1200 1200 Processed 13/09/2023 178628465 dammi CENTRAL BANK OF INDIA(607115)
439 DHIMERKHEDA MP-44-006-008-003/6
(GOPALPUR) 		1744006008NRG24090920230408187 09/09/2023 RAJENDRA SINGH 1744006008WL017356 RAJENDRA SINGH 00697 BKID0MG1222 600 600 Processed 13/09/2023 178628465 RAJENDRASINGH IDFC BANK LIMITED(608117)
440 DHIMERKHEDA MP-44-006-008-003/6
(GOPALPUR) 		1744006008NRG24090920230408186 09/09/2023 RAJENDRA SINGH 1744006008WL017356 RAJENDRA SINGH 00697 BKID0MG1222 600 600 Processed 13/09/2023 178628465 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
441 DHIMERKHEDA MP-44-006-008-003/66-A
(GOPALPUR) 		1744006008NRG24090920230408192 09/09/2023 devideen 1744006008WL017356 devideen 00697 BKID0MG1222 200 200 Processed 13/09/2023 178628465 devideen NARMADA JHABUA GRAMIN BANK(508515)
442 DHIMERKHEDA MP-44-006-008-003/71
(GOPALPUR) 		1744006008NRG24090920230408194 09/09/2023 jahan singh 1744006008WL017356 jahan singh 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 jahansingh STATE BANK OF INDIA(508548)
443 DHIMERKHEDA MP-44-006-008-003/71-A
(GOPALPUR) 		1744006008NRG24090920230408195 09/09/2023 naresh 1744006008WL017356 naresh 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 naresh IDFC BANK LIMITED(608117)
444 DHIMERKHEDA MP-44-006-008-003/71-B
(GOPALPUR) 		1744006008NRG24090920230408197 09/09/2023 JAHAN 1744006008WL017356 JAHAN 00697 BKID0MG1222 1200 1200 Processed 13/09/2023 178628465 JAHAN IDFC BANK LIMITED(608117)
445 DHIMERKHEDA MP-44-006-008-003/71-B
(GOPALPUR) 		1744006008NRG24090920230408196 09/09/2023 JAHAN 1744006008WL017356 JAHAN 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 JAHAN NARMADA JHABUA GRAMIN BANK(508515)
446 DHIMERKHEDA MP-44-006-008-003/72
(GOPALPUR) 		1744006008NRG24090920230408201 09/09/2023 chaman 1744006008WL017356 chaman 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 chaman CENTRAL BANK OF INDIA(607115)
447 DHIMERKHEDA MP-44-006-008-003/72
(GOPALPUR) 		1744006008NRG24090920230408200 09/09/2023 chaman 1744006008WL017356 chaman 00697 BKID0MG1222 800 800 Processed 13/09/2023 178628465 chaman NARMADA JHABUA GRAMIN BANK(508515)
448 DHIMERKHEDA MP-44-006-008-003/73
(GOPALPUR) 		1744006008NRG24090920230408203 09/09/2023 laxman singh 1744006008WL017356 laxman singh 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
449 DHIMERKHEDA MP-44-006-008-003/74-A
(GOPALPUR) 		1744006008NRG24090920230408206 09/09/2023 govindra 1744006008WL017356 govindra 00697 BKID0MG1222 400 400 Processed 13/09/2023 178628465 govindra NARMADA JHABUA GRAMIN BANK(508515)
450 DHIMERKHEDA MP-44-006-008-003/75-A
(GOPALPUR) 		1744006008NRG24090920230408207 09/09/2023 mahesh 1744006008WL017356 mahesh 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 mahesh NARMADA JHABUA GRAMIN BANK(508515)
451 DHIMERKHEDA MP-44-006-008-003/75-B
(GOPALPUR) 		1744006008NRG24090920230408210 09/09/2023 raju singh 1744006008WL017356 raju singh 00697 BKID0MG1222 400 400 Processed 13/09/2023 178628465 rajusingh IDFC BANK LIMITED(608117)
452 DHIMERKHEDA MP-44-006-008-003/75-B
(GOPALPUR) 		1744006008NRG24090920230408209 09/09/2023 raju singh 1744006008WL017356 raju singh 00697 BKID0MG1222 800 800 Processed 13/09/2023 178628465 rajusingh NARMADA JHABUA GRAMIN BANK(508515)
453 DHIMERKHEDA MP-44-006-008-003/88-A
(GOPALPUR) 		1744006008NRG24090920230408219 09/09/2023 SHYAM SINGH 1744006008WL017356 SHYAM SINGH 00697 BKID0MG1222 1200 1200 Processed 13/09/2023 178628465 SHYAMSINGH IDFC BANK LIMITED(608117)
454 DHIMERKHEDA MP-44-006-008-003/88-B
(GOPALPUR) 		1744006008NRG24090920230408221 09/09/2023 kamlesh 1744006008WL017356 kamlesh 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 kamlesh IDFC BANK LIMITED(608117)
455 DHIMERKHEDA MP-44-006-008-003/89-A
(GOPALPUR) 		1744006008NRG24090920230408224 09/09/2023 rajesh 1744006008WL017356 rajesh 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 rajesh IDFC BANK LIMITED(608117)
456 DHIMERKHEDA MP-44-006-008-003/95
(GOPALPUR) 		1744006008NRG24090920230408225 09/09/2023 sone lal 1744006008WL017356 sone lal 00697 BKID0MG1222 1000 1000 Processed 13/09/2023 178628465 sonelal NARMADA JHABUA GRAMIN BANK(508515)
457 DHIMERKHEDA MP-44-006-008-003/97
(GOPALPUR) 		1744006008NRG24090920230408226 09/09/2023 satae ram 1744006008WL017356 satae ram 00697 BKID0MG1222 600 600 Processed 13/09/2023 178628465 sataeram UNION BANK OF INDIA(508500)
458 DHIMERKHEDA MP-44-006-008-003/99
(GOPALPUR) 		1744006008NRG24090920230408229 09/09/2023 saitan singh 1744006008WL017356 saitan singh 00697 BKID0MG1222 800 800 Processed 13/09/2023 178628465 saitansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41600 41600
459 DHIMERKHEDA MP-44-006-008-003/26
(GOPALPUR) 		1744006008NRG24090920230408160 09/09/2023 shyam lal 1744006008WL017356 shyam lal 00697 BKID0MG1226 1000 1000 Processed 13/09/2023 178628465 shyamlal CENTRAL BANK OF INDIA(607115)
460 DHIMERKHEDA MP-44-006-008-003/44
(GOPALPUR) 		1744006008NRG24090920230408173 09/09/2023 namairam 1744006008WL017356 namairam 00697 BKID0MG1226 1000 1000 Processed 13/09/2023 178628465 namairam CENTRAL BANK OF INDIA(607115)
461 DHIMERKHEDA MP-44-006-008-003/66
(GOPALPUR) 		1744006008NRG24090920230407786 09/09/2023 imarti bai 1744006008WL017350 imarti bai 00697 BKID0MG1226 1000 1000 Processed 13/09/2023 178628465 imartibai NARMADA JHABUA GRAMIN BANK(508515)
462 DHIMERKHEDA MP-44-006-008-003/66-A
(GOPALPUR) 		1744006008NRG24090920230408193 09/09/2023 devideen 1744006008WL017356 devideen 00697 BKID0MG1226 600 600 Processed 13/09/2023 178628465 devideen IDFC BANK LIMITED(608117)
463 DHIMERKHEDA MP-44-006-008-003/88-A
(GOPALPUR) 		1744006008NRG24090920230408218 09/09/2023 SHYAM SINGH 1744006008WL017356 SHYAM SINGH 00697 BKID0MG1226 1200 1200 Processed 13/09/2023 178628465 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
464 DHIMERKHEDA MP-44-006-008-001/356
(GOPALPUR) 		1744006008NRG24090920230408128 09/09/2023 shivdas 1744006008WL017356 shivdas 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178628465 shivdas CENTRAL BANK OF INDIA(607115)
465 DHIMERKHEDA MP-44-006-008-003/2
(GOPALPUR) 		1744006008NRG24090920230408153 09/09/2023 raj kumar 1744006008WL017356 raj kumar 00697 BKID0NAMRGB 1000 1000 Processed 13/09/2023 178628465 rajkumar CENTRAL BANK OF INDIA(607115)
466 DHIMERKHEDA MP-44-006-008-003/2
(GOPALPUR) 		1744006008NRG24090920230408152 09/09/2023 raj kumar 1744006008WL017356 raj kumar 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178628465 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
467 DHIMERKHEDA MP-44-006-008-003/3
(GOPALPUR) 		1744006008NRG24090920230408162 09/09/2023 jagat singh 1744006008WL017356 jagat singh 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178628465 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
468 DHIMERKHEDA MP-44-006-008-003/47-A
(GOPALPUR) 		1744006008NRG24090920230408177 09/09/2023 BHAN SINGH 1744006008WL017356 BHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178628465 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
469 DHIMERKHEDA MP-44-006-008-003/47-A
(GOPALPUR) 		1744006008NRG24090920230408176 09/09/2023 BHAN SINGH 1744006008WL017356 BHAN SINGH 00697 BKID0NAMRGB 800 800 Processed 13/09/2023 178628465 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 DHIMERKHEDA MP-44-006-008-003/47-C
(GOPALPUR) 		1744006008NRG24090920230408179 09/09/2023 bajanti 1744006008WL017356 bajanti 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178628465 bajanti FINO PAYMENTS BANK LTD(608001)
471 DHIMERKHEDA MP-44-006-008-003/47-C
(GOPALPUR) 		1744006008NRG24090920230408178 09/09/2023 dhan singh 1744006008WL017356 dhan singh 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178628465 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
472 DHIMERKHEDA MP-44-006-008-003/61
(GOPALPUR) 		1744006008NRG24090920230408188 09/09/2023 jageshor 1744006008WL017356 jageshor 00697 BKID0NAMRGB 600 600 Processed 13/09/2023 178628465 jageshor NARMADA JHABUA GRAMIN BANK(508515)
473 DHIMERKHEDA MP-44-006-008-003/71-C
(GOPALPUR) 		1744006008NRG24090920230408199 09/09/2023 JAHAN 1744006008WL017356 JAHAN 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178628465 JAHAN CENTRAL BANK OF INDIA(607115)
474 DHIMERKHEDA MP-44-006-008-003/71-C
(GOPALPUR) 		1744006008NRG24090920230408198 09/09/2023 JAHAN 1744006008WL017356 JAHAN 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178628465 JAHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12000 12000
475 DHIMERKHEDA MP-44-006-052-002/150
(MADHANA) 		1744006052NRG24090920230408360 09/09/2023 amol 1744006052WL017362 amol 00703 AIRP0000001 1400 1400 Processed 13/09/2023 178628465 amol STATE BANK OF INDIA(508548)
476 DHIMERKHEDA MP-44-006-052-002/45-B
(MADHANA) 		1744006052NRG24090920230408386 09/09/2023 kapsh bai 1744006052WL017362 kapsh bai 00703 AIRP0000001 1400 1400 Processed 13/09/2023 178628465 kapshbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2800 2800
Total 513090 513090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1400
2 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Central Bank Of India CBIN0281638 SLEEMANABAD 1400
3 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Central Bank Of India CBIN0281687 DHEEMARKHEDA 157785
4 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1200
5 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Central Bank Of India CBIN0282226 SILONDI 9400
6 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Central Bank Of India CBIN0282701 SARASWAHI 116200
7 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Central Bank Of India CBIN0283024 MURWARI 59600
8 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Indian Bank IDIB000B540 Baghraji 800
9 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Indian Bank IDIB000P517 PAHRUWA 6045
10 DHIMERKHEDA MP1744006_090923APB_FTO_258508 State Bank of India SBIN0005508 UMARIAPAN 49910
11 DHIMERKHEDA MP1744006_090923APB_FTO_258508 State Bank of India SBIN0006067 SLEEMNABAD 16800
12 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Union Bank of India UBIN0544761 KUMHI 11000
13 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Union Bank of India UBIN0566608 ADHARTAL 600
14 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Union Bank of India UBIN0567213 PANAGAR 1200
15 DHIMERKHEDA MP1744006_090923APB_FTO_258508 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7680
16 DHIMERKHEDA MP1744006_090923APB_FTO_258508 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1000
17 DHIMERKHEDA MP1744006_090923APB_FTO_258508 India Post Payments Bank IPOS0000001 Indore 875
18 DHIMERKHEDA MP1744006_090923APB_FTO_258508 India Post Payments Bank IPOS0000001 Jabalpur 875
19 DHIMERKHEDA MP1744006_090923APB_FTO_258508 India Post Payments Bank IPOS0000001 Katni 8120
20 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 41600
21 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 4800
22 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Madhya Pradesh Gramin Bank BKID0NAMRGB DASHARMAN 10800
23 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1200
24 DHIMERKHEDA MP1744006_090923APB_FTO_258508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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