Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_150623APB_FTO_92790
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-44-006-024-001/99
(DASHRMAN) 		1744006000NRG24150620230172741 15/06/2023 nakul 1744006WL007819 nakul 00048 BKID0NAMRGB 1050 1050 Processed 21/06/2023 465184078 nakul CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
2 DHIMERKHEDA MP-44-006-010-003/1
(KACHNARI) 		1744006000NRG24150620230172745 15/06/2023 Bhoori Bai 1744006WL007820 Bhoori Bai 00089 CBIN0281687 950 950 Processed 21/06/2023 465184078 BhooriBai CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-019-001/100
(DADASIHUDI) 		1744006000NRG24150620230172504 15/06/2023 tuna bai 1744006WL007818 tuna bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 tunabai CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-019-001/101
(DADASIHUDI) 		1744006000NRG24150620230172505 15/06/2023 vijay singh 1744006WL007818 vijay singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 vijaysingh CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-019-001/104
(DADASIHUDI) 		1744006000NRG24150620230172508 15/06/2023 RAMDAYAL 1744006WL007818 RAMDAYAL 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 RAMDAYAL CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-019-001/106
(DADASIHUDI) 		1744006000NRG24150620230172509 15/06/2023 lalita bai 1744006WL007818 lalita bai 00089 CBIN0281687 185 185 Processed 21/06/2023 465184078 lalitabai CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-019-001/106-A
(DADASIHUDI) 		1744006000NRG24150620230172510 15/06/2023 shakun bai 1744006WL007818 shakun bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 shakunbai CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-019-001/107
(DADASIHUDI) 		1744006000NRG24150620230172511 15/06/2023 PREM SINGH 1744006WL007818 PREM SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 PREMSINGH CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-019-001/108-A
(DADASIHUDI) 		1744006000NRG24150620230172512 15/06/2023 MAKARAND SINGH 1744006WL007818 MAKARAND SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 MAKARANDSINGH CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-019-001/110
(DADASIHUDI) 		1744006000NRG24150620230172513 15/06/2023 laxman singh 1744006WL007818 laxman singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 laxmansingh CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-019-001/111
(DADASIHUDI) 		1744006000NRG24150620230172514 15/06/2023 laxmi bai 1744006WL007818 laxmi bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 laxmibai CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-019-001/113
(DADASIHUDI) 		1744006000NRG24150620230172516 15/06/2023 HOSHIYAR SINGH 1744006WL007818 HOSHIYAR SINGH 00089 CBIN0281687 925 925 Processed 21/06/2023 465184078 HOSHIYARSINGH CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-019-001/113-A
(DADASIHUDI) 		1744006000NRG24150620230172517 15/06/2023 saropta bai 1744006WL007818 saropta bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 saroptabai STATE BANK OF INDIA(508548)
14 DHIMERKHEDA MP-44-006-019-001/113-B
(DADASIHUDI) 		1744006000NRG24150620230172518 15/06/2023 SUGRAM 1744006WL007818 SUGRAM 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 SUGRAM CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-019-001/113-B
(DADASIHUDI) 		1744006000NRG24150620230172519 15/06/2023 Sukhram singh 1744006WL007818 Sukhram singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Sukhramsingh CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-019-001/114-A
(DADASIHUDI) 		1744006000NRG24150620230172520 15/06/2023 Jaleb singh 1744006WL007818 Jaleb singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Jalebsingh INDIAN BANK(607105)
17 DHIMERKHEDA MP-44-006-019-001/116-A
(DADASIHUDI) 		1744006000NRG24150620230172521 15/06/2023 kavita bai 1744006WL007818 kavita bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 kavitabai CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-019-001/116-B
(DADASIHUDI) 		1744006000NRG24150620230172522 15/06/2023 Manti Bai 1744006WL007818 Manti Bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 MantiBai CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-019-001/117-A
(DADASIHUDI) 		1744006000NRG24150620230172524 15/06/2023 girja bai 1744006WL007818 girja bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 girjabai CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-019-001/117-A
(DADASIHUDI) 		1744006000NRG24150620230172523 15/06/2023 INDRAPAL SINGH 1744006WL007818 INDRAPAL SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-019-001/119
(DADASIHUDI) 		1744006000NRG24150620230172526 15/06/2023 SHRILAL 1744006WL007818 SHRILAL 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 SHRILAL CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-019-001/12
(DADASIHUDI) 		1744006000NRG24150620230172527 15/06/2023 ANJAAN SINGH 1744006WL007818 ANJAAN SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 ANJAANSINGH CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-019-001/120-B
(DADASIHUDI) 		1744006000NRG24150620230172528 15/06/2023 nirasha bai 1744006WL007818 nirasha bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 nirashabai CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-019-001/122
(DADASIHUDI) 		1744006000NRG24150620230172529 15/06/2023 JAAN SINGH 1744006WL007818 JAAN SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 JAANSINGH CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-019-001/122-B
(DADASIHUDI) 		1744006000NRG24150620230172530 15/06/2023 shivkumar singh 1744006WL007818 shivkumar singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 shivkumarsingh CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-019-001/122-B
(DADASIHUDI) 		1744006000NRG24150620230172531 15/06/2023 Yashoda bai 1744006WL007818 Yashoda bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Yashodabai CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-019-001/123-A
(DADASIHUDI) 		1744006000NRG24150620230172532 15/06/2023 Pramod singh 1744006WL007818 Pramod singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Pramodsingh CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-019-001/124-A
(DADASIHUDI) 		1744006000NRG24150620230172533 15/06/2023 manoj singh 1744006WL007818 manoj singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 manojsingh CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-019-001/124-B
(DADASIHUDI) 		1744006000NRG24150620230172534 15/06/2023 VINOD 1744006WL007818 VINOD 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 VINOD STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-019-001/125-C
(DADASIHUDI) 		1744006000NRG24150620230172536 15/06/2023 chanda bai 1744006WL007818 chanda bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 chandabai INDIAN BANK(607105)
31 DHIMERKHEDA MP-44-006-019-001/125-C
(DADASIHUDI) 		1744006000NRG24150620230172535 15/06/2023 pratipal singh 1744006WL007818 pratipal singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 pratipalsingh CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-019-001/129-C
(DADASIHUDI) 		1744006000NRG24150620230172538 15/06/2023 Rajendra 1744006WL007818 Rajendra 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Rajendra CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-019-001/129-D
(DADASIHUDI) 		1744006000NRG24150620230172539 15/06/2023 VIRENDRA 1744006WL007818 VIRENDRA 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 VIRENDRA CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-019-001/13-B
(DADASIHUDI) 		1744006000NRG24150620230172540 15/06/2023 subhash singh 1744006WL007818 subhash singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 subhashsingh FINO PAYMENTS BANK LTD(608001)
35 DHIMERKHEDA MP-44-006-019-001/135
(DADASIHUDI) 		1744006000NRG24150620230172542 15/06/2023 jain bai 1744006WL007818 jain bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 jainbai CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-019-001/135-A
(DADASIHUDI) 		1744006000NRG24150620230172544 15/06/2023 shivratiya bai 1744006WL007818 shivratiya bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 shivratiyabai CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-019-001/135-A
(DADASIHUDI) 		1744006000NRG24150620230172543 15/06/2023 SURESH SINGH 1744006WL007818 SURESH SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 SURESHSINGH CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-019-001/136
(DADASIHUDI) 		1744006000NRG24150620230172545 15/06/2023 MANGAL SINGH 1744006WL007818 MANGAL SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 MANGALSINGH CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-019-001/136-A
(DADASIHUDI) 		1744006000NRG24150620230172546 15/06/2023 longa bai 1744006WL007818 longa bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 longabai INDIAN BANK(607105)
40 DHIMERKHEDA MP-44-006-019-001/136-B
(DADASIHUDI) 		1744006000NRG24150620230172547 15/06/2023 anurat singh 1744006WL007818 anurat singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 anuratsingh CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-019-001/138-A
(DADASIHUDI) 		1744006000NRG24150620230172548 15/06/2023 BHARAT SINGH 1744006WL007818 BHARAT SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 BHARATSINGH CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-019-001/139
(DADASIHUDI) 		1744006000NRG24150620230172549 15/06/2023 JAGESHWAR SINGH 1744006WL007818 JAGESHWAR SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 JAGESHWARSINGH CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-019-001/139
(DADASIHUDI) 		1744006000NRG24150620230172550 15/06/2023 JAGESHWAR SINGH 1744006WL007818 JAGESHWAR SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 JAGESHWARSINGH CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-019-001/141
(DADASIHUDI) 		1744006000NRG24150620230172551 15/06/2023 GANJAN SINGH 1744006WL007818 GANJAN SINGH 00089 CBIN0281687 740 740 Processed 21/06/2023 465184078 GANJANSINGH CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-019-001/141
(DADASIHUDI) 		1744006000NRG24150620230172552 15/06/2023 sarso bai 1744006WL007818 sarso bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 sarsobai CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-019-001/144-A
(DADASIHUDI) 		1744006000NRG24150620230172553 15/06/2023 SIYARAM SINGH 1744006WL007818 SIYARAM SINGH 00089 CBIN0281687 185 185 Processed 21/06/2023 465184078 SIYARAMSINGH CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-019-001/147-B
(DADASIHUDI) 		1744006000NRG24150620230172554 15/06/2023 aushar singh 1744006WL007818 aushar singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 ausharsingh CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-019-001/150-D
(DADASIHUDI) 		1744006000NRG24150620230172555 15/06/2023 chandrabhan singh 1744006WL007818 chandrabhan singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 chandrabhansingh CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-019-001/151
(DADASIHUDI) 		1744006000NRG24150620230172556 15/06/2023 CHETRAM SINGH 1744006WL007818 CHETRAM SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 CHETRAMSINGH CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-019-001/152-A
(DADASIHUDI) 		1744006000NRG24150620230172557 15/06/2023 NARODA BAI 1744006WL007818 NARODA BAI 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 NARODABAI CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-019-001/153
(DADASIHUDI) 		1744006000NRG24150620230172559 15/06/2023 RANMAT SINGH 1744006WL007818 RANMAT SINGH 00089 CBIN0281687 370 370 Processed 21/06/2023 465184078 RANMATSINGH CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-019-001/153-B
(DADASIHUDI) 		1744006000NRG24150620230172560 15/06/2023 Sunil singh 1744006WL007818 Sunil singh 00089 CBIN0281687 925 925 Processed 21/06/2023 465184078 Sunilsingh CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-019-001/154
(DADASIHUDI) 		1744006000NRG24150620230172561 15/06/2023 RAM SINGH 1744006WL007818 RAM SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 RAMSINGH CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-019-001/154-B
(DADASIHUDI) 		1744006000NRG24150620230172562 15/06/2023 somki bai 1744006WL007818 somki bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 somkibai CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-019-001/155
(DADASIHUDI) 		1744006000NRG24150620230172563 15/06/2023 HARNAM SINGH 1744006WL007818 HARNAM SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 HARNAMSINGH CENTRAL BANK OF INDIA(607115)
56 DHIMERKHEDA MP-44-006-019-001/155-A
(DADASIHUDI) 		1744006000NRG24150620230172564 15/06/2023 NIRANJAN SINGH 1744006WL007818 NIRANJAN SINGH 00089 CBIN0281687 1110 1110 Rejected 23/06/2023 465184078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 DHIMERKHEDA MP-44-006-019-001/156-A
(DADASIHUDI) 		1744006000NRG24150620230172565 15/06/2023 Ajay singh 1744006WL007818 Ajay singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Ajaysingh CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-019-001/159
(DADASIHUDI) 		1744006000NRG24150620230172566 15/06/2023 JAYKUMAR 1744006WL007818 JAYKUMAR 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 JAYKUMAR CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-019-001/160
(DADASIHUDI) 		1744006000NRG24150620230172567 15/06/2023 VISHAMBHAR SINGH 1744006WL007818 VISHAMBHAR SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 VISHAMBHARSINGH CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-019-001/160-A
(DADASIHUDI) 		1744006000NRG24150620230172568 15/06/2023 surjeet singh 1744006WL007818 surjeet singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 surjeetsingh CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-019-001/20
(DADASIHUDI) 		1744006000NRG24150620230172569 15/06/2023 RAGHUVEER SINGH 1744006WL007818 RAGHUVEER SINGH 00089 CBIN0281687 925 925 Processed 21/06/2023 465184078 RAGHUVEERSINGH CENTRAL BANK OF INDIA(607115)
62 DHIMERKHEDA MP-44-006-019-001/200
(DADASIHUDI) 		1744006000NRG24150620230172570 15/06/2023 chooraman 1744006WL007818 chooraman 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 chooraman CENTRAL BANK OF INDIA(607115)
63 DHIMERKHEDA MP-44-006-019-001/21
(DADASIHUDI) 		1744006000NRG24150620230172572 15/06/2023 GUDDI BAI 1744006WL007818 GUDDI BAI 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 GUDDIBAI CENTRAL BANK OF INDIA(607115)
64 DHIMERKHEDA MP-44-006-019-001/21
(DADASIHUDI) 		1744006000NRG24150620230172571 15/06/2023 pharashram singh 1744006WL007818 pharashram singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 pharashramsingh CENTRAL BANK OF INDIA(607115)
65 DHIMERKHEDA MP-44-006-019-001/22
(DADASIHUDI) 		1744006000NRG24150620230172573 15/06/2023 bhagvati bai 1744006WL007818 bhagvati bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 bhagvatibai CENTRAL BANK OF INDIA(607115)
66 DHIMERKHEDA MP-44-006-019-001/22-B
(DADASIHUDI) 		1744006000NRG24150620230172574 15/06/2023 soorya bhan 1744006WL007818 soorya bhan 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 sooryabhan CENTRAL BANK OF INDIA(607115)
67 DHIMERKHEDA MP-44-006-019-001/22-C
(DADASIHUDI) 		1744006000NRG24150620230172576 15/06/2023 Babi Bai 1744006WL007818 Babi Bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 BabiBai CENTRAL BANK OF INDIA(607115)
68 DHIMERKHEDA MP-44-006-019-001/23
(DADASIHUDI) 		1744006000NRG24150620230172577 15/06/2023 ravendra singh 1744006WL007818 ravendra singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 ravendrasingh CENTRAL BANK OF INDIA(607115)
69 DHIMERKHEDA MP-44-006-019-001/30-A
(DADASIHUDI) 		1744006000NRG24150620230172580 15/06/2023 GENDLAL 1744006WL007818 GENDLAL 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 GENDLAL CENTRAL BANK OF INDIA(607115)
70 DHIMERKHEDA MP-44-006-019-001/32-A
(DADASIHUDI) 		1744006000NRG24150620230172581 15/06/2023 Kala bai 1744006WL007818 Kala bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Kalabai CENTRAL BANK OF INDIA(607115)
71 DHIMERKHEDA MP-44-006-019-001/34
(DADASIHUDI) 		1744006000NRG24150620230172582 15/06/2023 MAHESH SINGH 1744006WL007818 MAHESH SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
72 DHIMERKHEDA MP-44-006-019-001/37
(DADASIHUDI) 		1744006000NRG24150620230172583 15/06/2023 BHAN SINGH 1744006WL007818 BHAN SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 BHANSINGH CENTRAL BANK OF INDIA(607115)
73 DHIMERKHEDA MP-44-006-019-001/38
(DADASIHUDI) 		1744006000NRG24150620230172584 15/06/2023 MIRILAAL 1744006WL007818 MIRILAAL 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 MIRILAAL CENTRAL BANK OF INDIA(607115)
74 DHIMERKHEDA MP-44-006-019-001/38-A
(DADASIHUDI) 		1744006000NRG24150620230172586 15/06/2023 Gomti 1744006WL007818 Gomti 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Gomti INDIAN BANK(607105)
75 DHIMERKHEDA MP-44-006-019-001/38-A
(DADASIHUDI) 		1744006000NRG24150620230172585 15/06/2023 GOMTI BAI 1744006WL007818 GOMTI BAI 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 GOMTIBAI STATE BANK OF INDIA(508548)
76 DHIMERKHEDA MP-44-006-019-001/39-A
(DADASIHUDI) 		1744006000NRG24150620230172587 15/06/2023 SAITAN 1744006WL007818 SAITAN 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 SAITAN CENTRAL BANK OF INDIA(607115)
77 DHIMERKHEDA MP-44-006-019-001/43-A
(DADASIHUDI) 		1744006000NRG24150620230172588 15/06/2023 SAITAN SINGH 1744006WL007818 SAITAN SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 SAITANSINGH CENTRAL BANK OF INDIA(607115)
78 DHIMERKHEDA MP-44-006-019-001/43-A
(DADASIHUDI) 		1744006000NRG24150620230172589 15/06/2023 SAMNI BAI 1744006WL007818 SAMNI BAI 00089 CBIN0281687 925 925 Processed 21/06/2023 465184078 SAMNIBAI CENTRAL BANK OF INDIA(607115)
79 DHIMERKHEDA MP-44-006-019-001/44
(DADASIHUDI) 		1744006000NRG24150620230172590 15/06/2023 mant ram 1744006WL007818 mant ram 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 mantram CENTRAL BANK OF INDIA(607115)
80 DHIMERKHEDA MP-44-006-019-001/45-B
(DADASIHUDI) 		1744006000NRG24150620230172591 15/06/2023 Suman bai 1744006WL007818 Suman bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Sumanbai CENTRAL BANK OF INDIA(607115)
81 DHIMERKHEDA MP-44-006-019-001/49-B
(DADASIHUDI) 		1744006000NRG24150620230172592 15/06/2023 Raj kumar 1744006WL007818 Raj kumar 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Rajkumar CENTRAL BANK OF INDIA(607115)
82 DHIMERKHEDA MP-44-006-019-001/5
(DADASIHUDI) 		1744006000NRG24150620230172593 15/06/2023 BACHACHO BAI 1744006WL007818 BACHACHO BAI 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 BACHACHOBAI CENTRAL BANK OF INDIA(607115)
83 DHIMERKHEDA MP-44-006-019-001/50
(DADASIHUDI) 		1744006000NRG24150620230172594 15/06/2023 HARNAAM SINGH 1744006WL007818 HARNAAM SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 HARNAAMSINGH CENTRAL BANK OF INDIA(607115)
84 DHIMERKHEDA MP-44-006-019-001/50-A
(DADASIHUDI) 		1744006000NRG24150620230172595 15/06/2023 ramchand singh 1744006WL007818 ramchand singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 ramchandsingh CENTRAL BANK OF INDIA(607115)
85 DHIMERKHEDA MP-44-006-019-001/51-C
(DADASIHUDI) 		1744006000NRG24150620230172596 15/06/2023 suresh singh 1744006WL007818 suresh singh 00089 CBIN0281687 555 555 Processed 21/06/2023 465184078 sureshsingh CENTRAL BANK OF INDIA(607115)
86 DHIMERKHEDA MP-44-006-019-001/59-B
(DADASIHUDI) 		1744006000NRG24150620230172598 15/06/2023 BHURI BAI 1744006WL007818 BHURI BAI 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 BHURIBAI CENTRAL BANK OF INDIA(607115)
87 DHIMERKHEDA MP-44-006-019-001/59-B
(DADASIHUDI) 		1744006000NRG24150620230172597 15/06/2023 MAN SINGH 1744006WL007818 MAN SINGH 00089 CBIN0281687 185 185 Processed 21/06/2023 465184078 MANSINGH CENTRAL BANK OF INDIA(607115)
88 DHIMERKHEDA MP-44-006-019-001/59-C
(DADASIHUDI) 		1744006000NRG24150620230172599 15/06/2023 parmi bai 1744006WL007818 parmi bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 parmibai CENTRAL BANK OF INDIA(607115)
89 DHIMERKHEDA MP-44-006-019-001/61
(DADASIHUDI) 		1744006000NRG24150620230172601 15/06/2023 CHANDRAVATI 1744006WL007818 CHANDRAVATI 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
90 DHIMERKHEDA MP-44-006-019-001/64
(DADASIHUDI) 		1744006000NRG24150620230172603 15/06/2023 DASARATH SINGH 1744006WL007818 DASARATH SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 DASARATHSINGH CENTRAL BANK OF INDIA(607115)
91 DHIMERKHEDA MP-44-006-019-001/64
(DADASIHUDI) 		1744006000NRG24150620230172604 15/06/2023 MUNNI BAI 1744006WL007818 MUNNI BAI 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 MUNNIBAI CENTRAL BANK OF INDIA(607115)
92 DHIMERKHEDA MP-44-006-019-001/64-A
(DADASIHUDI) 		1744006000NRG24150620230172605 15/06/2023 Sanjo bai gond 1744006WL007818 Sanjo bai gond 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Sanjobaigond CENTRAL BANK OF INDIA(607115)
93 DHIMERKHEDA MP-44-006-019-001/64-B
(DADASIHUDI) 		1744006000NRG24150620230172606 15/06/2023 balram singh gond 1744006WL007818 balram singh gond 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 balramsinghgond CENTRAL BANK OF INDIA(607115)
94 DHIMERKHEDA MP-44-006-019-001/64-C
(DADASIHUDI) 		1744006000NRG24150620230172608 15/06/2023 archana bai 1744006WL007818 archana bai 00089 CBIN0281687 925 925 Processed 21/06/2023 465184078 archanabai CENTRAL BANK OF INDIA(607115)
95 DHIMERKHEDA MP-44-006-019-001/64-C
(DADASIHUDI) 		1744006000NRG24150620230172607 15/06/2023 rakesh singh 1744006WL007818 rakesh singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 rakeshsingh CENTRAL BANK OF INDIA(607115)
96 DHIMERKHEDA MP-44-006-019-001/65
(DADASIHUDI) 		1744006000NRG24150620230172609 15/06/2023 CHANDRABHAN SINGH 1744006WL007818 CHANDRABHAN SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
97 DHIMERKHEDA MP-44-006-019-001/65
(DADASIHUDI) 		1744006000NRG24150620230172610 15/06/2023 PARVATI BAI 1744006WL007818 PARVATI BAI 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 PARVATIBAI CENTRAL BANK OF INDIA(607115)
98 DHIMERKHEDA MP-44-006-019-001/66
(DADASIHUDI) 		1744006000NRG24150620230172611 15/06/2023 Salemti bai 1744006WL007818 Salemti bai 00089 CBIN0281687 555 555 Processed 21/06/2023 465184078 Salemtibai CENTRAL BANK OF INDIA(607115)
99 DHIMERKHEDA MP-44-006-019-001/67-A
(DADASIHUDI) 		1744006000NRG24150620230172612 15/06/2023 sandhya bai 1744006WL007818 sandhya bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 sandhyabai CENTRAL BANK OF INDIA(607115)
100 DHIMERKHEDA MP-44-006-019-001/68
(DADASIHUDI) 		1744006000NRG24150620230172613 15/06/2023 RANDHEER SINGH 1744006WL007818 RANDHEER SINGH 00089 CBIN0281687 925 925 Processed 21/06/2023 465184078 RANDHEERSINGH CENTRAL BANK OF INDIA(607115)
101 DHIMERKHEDA MP-44-006-019-001/70
(DADASIHUDI) 		1744006000NRG24150620230172615 15/06/2023 JAY SINGH 1744006WL007818 JAY SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 JAYSINGH CENTRAL BANK OF INDIA(607115)
102 DHIMERKHEDA MP-44-006-019-001/70-A
(DADASIHUDI) 		1744006000NRG24150620230172616 15/06/2023 SIKANDAR SINGH 1744006WL007818 SIKANDAR SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 SIKANDARSINGH STATE BANK OF INDIA(508548)
103 DHIMERKHEDA MP-44-006-019-001/72-D
(DADASIHUDI) 		1744006000NRG24150620230172619 15/06/2023 Sunil singh 1744006WL007818 Sunil singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Sunilsingh CENTRAL BANK OF INDIA(607115)
104 DHIMERKHEDA MP-44-006-019-001/74-A
(DADASIHUDI) 		1744006000NRG24150620230172620 15/06/2023 Narbd singh 1744006WL007818 Narbd singh 00089 CBIN0281687 925 925 Processed 21/06/2023 465184078 Narbdsingh CENTRAL BANK OF INDIA(607115)
105 DHIMERKHEDA MP-44-006-019-001/74-C
(DADASIHUDI) 		1744006000NRG24150620230172621 15/06/2023 Munim singh 1744006WL007818 Munim singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Munimsingh CENTRAL BANK OF INDIA(607115)
106 DHIMERKHEDA MP-44-006-019-001/77
(DADASIHUDI) 		1744006000NRG24150620230172622 15/06/2023 santram singh 1744006WL007818 santram singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 santramsingh CENTRAL BANK OF INDIA(607115)
107 DHIMERKHEDA MP-44-006-019-001/78-A
(DADASIHUDI) 		1744006000NRG24150620230172623 15/06/2023 MAMTA BAI 1744006WL007818 MAMTA BAI 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 MAMTABAI CENTRAL BANK OF INDIA(607115)
108 DHIMERKHEDA MP-44-006-019-001/8-A
(DADASIHUDI) 		1744006000NRG24150620230172624 15/06/2023 Devi Kumar 1744006WL007818 Devi Kumar 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 DeviKumar CENTRAL BANK OF INDIA(607115)
109 DHIMERKHEDA MP-44-006-019-001/80-A
(DADASIHUDI) 		1744006000NRG24150620230172626 15/06/2023 GUMAN SINGH 1744006WL007818 GUMAN SINGH 00089 CBIN0281687 925 925 Processed 21/06/2023 465184078 GUMANSINGH CENTRAL BANK OF INDIA(607115)
110 DHIMERKHEDA MP-44-006-019-001/86
(DADASIHUDI) 		1744006000NRG24150620230172627 15/06/2023 VIDhYA BAI 1744006WL007818 VIDhYA BAI 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 VIDhYABAI CENTRAL BANK OF INDIA(607115)
111 DHIMERKHEDA MP-44-006-019-001/89-B
(DADASIHUDI) 		1744006000NRG24150620230172628 15/06/2023 palwan singh 1744006WL007818 palwan singh 00089 CBIN0281687 925 925 Processed 21/06/2023 465184078 palwansingh CENTRAL BANK OF INDIA(607115)
112 DHIMERKHEDA MP-44-006-019-001/9
(DADASIHUDI) 		1744006000NRG24150620230172629 15/06/2023 DHANEERAM 1744006WL007818 DHANEERAM 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 DHANEERAM CENTRAL BANK OF INDIA(607115)
113 DHIMERKHEDA MP-44-006-019-001/9-A
(DADASIHUDI) 		1744006000NRG24150620230172630 15/06/2023 KAMLESH SINGH 1744006WL007818 KAMLESH SINGH 00089 CBIN0281687 925 925 Processed 21/06/2023 465184078 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
114 DHIMERKHEDA MP-44-006-019-001/92
(DADASIHUDI) 		1744006000NRG24150620230172633 15/06/2023 LALJI 1744006WL007818 LALJI 00089 CBIN0281687 185 185 Processed 21/06/2023 465184078 LALJI CENTRAL BANK OF INDIA(607115)
115 DHIMERKHEDA MP-44-006-019-001/96-B
(DADASIHUDI) 		1744006000NRG24150620230172634 15/06/2023 suneel kumar 1744006WL007818 suneel kumar 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 suneelkumar CENTRAL BANK OF INDIA(607115)
116 DHIMERKHEDA MP-44-006-019-001/99
(DADASIHUDI) 		1744006000NRG24150620230172635 15/06/2023 DASAI SINGH 1744006WL007818 DASAI SINGH 00089 CBIN0281687 925 925 Processed 21/06/2023 465184078 DASAISINGH CENTRAL BANK OF INDIA(607115)
117 DHIMERKHEDA MP-44-006-019-001/99-A
(DADASIHUDI) 		1744006000NRG24150620230172636 15/06/2023 sunil singh 1744006WL007818 sunil singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 sunilsingh CENTRAL BANK OF INDIA(607115)
118 DHIMERKHEDA MP-44-006-019-002/1
(DADASIHUDI) 		1744006000NRG24150620230172637 15/06/2023 MANTI BAI 1744006WL007818 MANTI BAI 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 MANTIBAI CENTRAL BANK OF INDIA(607115)
119 DHIMERKHEDA MP-44-006-019-002/1-A
(DADASIHUDI) 		1744006000NRG24150620230172638 15/06/2023 Sunti bai 1744006WL007818 Sunti bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Suntibai CENTRAL BANK OF INDIA(607115)
120 DHIMERKHEDA MP-44-006-019-002/10
(DADASIHUDI) 		1744006000NRG24150620230172639 15/06/2023 Kanshi bai 1744006WL007818 Kanshi bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Kanshibai CENTRAL BANK OF INDIA(607115)
121 DHIMERKHEDA MP-44-006-019-002/11
(DADASIHUDI) 		1744006000NRG24150620230172640 15/06/2023 JAGAT SINGH 1744006WL007818 JAGAT SINGH 00089 CBIN0281687 925 925 Processed 21/06/2023 465184078 JAGATSINGH CENTRAL BANK OF INDIA(607115)
122 DHIMERKHEDA MP-44-006-019-002/11
(DADASIHUDI) 		1744006000NRG24150620230172641 15/06/2023 Parvati bai 1744006WL007818 Parvati bai 00089 CBIN0281687 925 925 Processed 21/06/2023 465184078 Parvatibai CENTRAL BANK OF INDIA(607115)
123 DHIMERKHEDA MP-44-006-019-002/11-A
(DADASIHUDI) 		1744006000NRG24150620230172642 15/06/2023 Yasoda bai 1744006WL007818 Yasoda bai 00089 CBIN0281687 185 185 Processed 21/06/2023 465184078 Yasodabai CENTRAL BANK OF INDIA(607115)
124 DHIMERKHEDA MP-44-006-019-002/12
(DADASIHUDI) 		1744006000NRG24150620230172643 15/06/2023 MOHAN SINGH 1744006WL007818 MOHAN SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 MOHANSINGH CENTRAL BANK OF INDIA(607115)
125 DHIMERKHEDA MP-44-006-019-002/12
(DADASIHUDI) 		1744006000NRG24150620230172644 15/06/2023 MOHAN SINGH 1744006WL007818 MOHAN SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 MOHANSINGH CENTRAL BANK OF INDIA(607115)
126 DHIMERKHEDA MP-44-006-019-002/12-C
(DADASIHUDI) 		1744006000NRG24150620230172646 15/06/2023 Rama Kumari 1744006WL007818 Rama Kumari 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 RamaKumari CENTRAL BANK OF INDIA(607115)
127 DHIMERKHEDA MP-44-006-019-002/13
(DADASIHUDI) 		1744006000NRG24150620230172647 15/06/2023 Dummi bai 1744006WL007818 Dummi bai 00089 CBIN0281687 925 925 Processed 21/06/2023 465184078 Dummibai CENTRAL BANK OF INDIA(607115)
128 DHIMERKHEDA MP-44-006-019-002/14
(DADASIHUDI) 		1744006000NRG24150620230172648 15/06/2023 Girja bai 1744006WL007818 Girja bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Girjabai CENTRAL BANK OF INDIA(607115)
129 DHIMERKHEDA MP-44-006-019-002/15
(DADASIHUDI) 		1744006000NRG24150620230172651 15/06/2023 SANKAR SINGH 1744006WL007818 SANKAR SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHIMERKHEDA MP-44-006-019-002/15-B
(DADASIHUDI) 		1744006000NRG24150620230172652 15/06/2023 Somnath singh 1744006WL007818 Somnath singh 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Somnathsingh CENTRAL BANK OF INDIA(607115)
131 DHIMERKHEDA MP-44-006-019-002/2-B
(DADASIHUDI) 		1744006000NRG24150620230172653 15/06/2023 Narbadiya bai 1744006WL007818 Narbadiya bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Narbadiyabai CENTRAL BANK OF INDIA(607115)
132 DHIMERKHEDA MP-44-006-019-002/2-C
(DADASIHUDI) 		1744006000NRG24150620230172654 15/06/2023 SURESH SINGH 1744006WL007818 SURESH SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 SURESHSINGH CENTRAL BANK OF INDIA(607115)
133 DHIMERKHEDA MP-44-006-019-002/2-C
(DADASIHUDI) 		1744006000NRG24150620230172655 15/06/2023 SURESH SINGH 1744006WL007818 SURESH SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 SURESHSINGH CENTRAL BANK OF INDIA(607115)
134 DHIMERKHEDA MP-44-006-019-002/4
(DADASIHUDI) 		1744006000NRG24150620230172656 15/06/2023 Munni bai 1744006WL007818 Munni bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Munnibai CENTRAL BANK OF INDIA(607115)
135 DHIMERKHEDA MP-44-006-019-002/4-A
(DADASIHUDI) 		1744006000NRG24150620230172657 15/06/2023 Uma bai 1744006WL007818 Uma bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Umabai CENTRAL BANK OF INDIA(607115)
136 DHIMERKHEDA MP-44-006-019-002/4-C
(DADASIHUDI) 		1744006000NRG24150620230172658 15/06/2023 sundo bai 1744006WL007818 sundo bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 sundobai CENTRAL BANK OF INDIA(607115)
137 DHIMERKHEDA MP-44-006-019-002/4-D
(DADASIHUDI) 		1744006000NRG24150620230172659 15/06/2023 Jayanti bai 1744006WL007818 Jayanti bai 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Jayantibai CENTRAL BANK OF INDIA(607115)
138 DHIMERKHEDA MP-44-006-019-002/5
(DADASIHUDI) 		1744006000NRG24150620230172660 15/06/2023 BALKARAN SINGH 1744006WL007818 BALKARAN SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 BALKARANSINGH CENTRAL BANK OF INDIA(607115)
139 DHIMERKHEDA MP-44-006-019-002/8-A
(DADASIHUDI) 		1744006000NRG24150620230172661 15/06/2023 TIVARI SINGH 1744006WL007818 TIVARI SINGH 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 TIVARISINGH CENTRAL BANK OF INDIA(607115)
140 DHIMERKHEDA MP-44-006-019-002/8-C
(DADASIHUDI) 		1744006000NRG24150620230172663 15/06/2023 Rajkumari 1744006WL007818 Rajkumari 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 Rajkumari CENTRAL BANK OF INDIA(607115)
141 DHIMERKHEDA MP-44-006-019-002/8-C
(DADASIHUDI) 		1744006000NRG24150620230172662 15/06/2023 SUKSEN 1744006WL007818 SUKSEN 00089 CBIN0281687 1110 1110 Processed 21/06/2023 465184078 SUKSEN CENTRAL BANK OF INDIA(607115)
142 DHIMERKHEDA MP-44-006-062-002/23-B
(BICHUA) 		1744006000NRG24150620230172412 15/06/2023 ARCHANA BAI 1744006WL007816 ARCHANA BAI 00089 CBIN0281687 1020 1020 Processed 21/06/2023 465184078 ARCHANABAI CENTRAL BANK OF INDIA(607115)
SubTotal 146825 146825
143 DHIMERKHEDA MP-44-006-005-001/144-A
(NEGI) 		1744006005NRG24150620230172758 15/06/2023 YOGESH RAI 1744006005WL007822 YOGESH RAI 00089 CBIN0282226 1206 1206 Processed 21/06/2023 465184078 YOGESHRAI CENTRAL BANK OF INDIA(607115)
144 DHIMERKHEDA MP-44-006-005-001/166
(NEGI) 		1744006005NRG24150620230172759 15/06/2023 CHANDRESH BARMAN 1744006005WL007822 CHANDRESH BARMAN 00089 CBIN0282226 1206 1206 Processed 21/06/2023 465184078 CHANDRESHBARMAN CENTRAL BANK OF INDIA(607115)
145 DHIMERKHEDA MP-44-006-005-001/166
(NEGI) 		1744006005NRG24150620230172760 15/06/2023 VINITA BARMAN 1744006005WL007822 VINITA BARMAN 00089 CBIN0282226 1206 1206 Processed 21/06/2023 465184078 VINITABARMAN CENTRAL BANK OF INDIA(607115)
146 DHIMERKHEDA MP-44-006-005-002/25-A
(NEGI) 		1744006005NRG24150620230172761 15/06/2023 shankar singh 1744006005WL007822 shankar singh 00089 CBIN0282226 603 603 Processed 21/06/2023 465184078 shankarsingh CENTRAL BANK OF INDIA(607115)
147 DHIMERKHEDA MP-44-006-005-002/39
(NEGI) 		1744006005NRG24150620230172762 15/06/2023 RUKMANI BAI 1744006005WL007822 RUKMANI BAI 00089 CBIN0282226 603 603 Processed 21/06/2023 465184078 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
148 DHIMERKHEDA MP-44-006-005-002/41
(NEGI) 		1744006005NRG24150620230172763 15/06/2023 RAMMI BAI 1744006005WL007822 RAMMI BAI 00089 CBIN0282226 603 603 Processed 21/06/2023 465184078 RAMMIBAI INDUSIND BANK(607189)
149 DHIMERKHEDA MP-44-006-005-002/52-A
(NEGI) 		1744006005NRG24150620230172764 15/06/2023 PARSOTAM GADARI 1744006005WL007822 PARSOTAM GADARI 00089 CBIN0282226 804 804 Processed 21/06/2023 465184078 PARSOTAMGADARI CENTRAL BANK OF INDIA(607115)
150 DHIMERKHEDA MP-44-006-005-002/52-A
(NEGI) 		1744006005NRG24150620230172765 15/06/2023 RINKI BAI GADARI 1744006005WL007822 RINKI BAI GADARI 00089 CBIN0282226 1005 1005 Processed 21/06/2023 465184078 RINKIBAIGADARI CENTRAL BANK OF INDIA(607115)
151 DHIMERKHEDA MP-44-006-005-002/53
(NEGI) 		1744006005NRG24150620230172766 15/06/2023 SUMERA RAJBHAR 1744006005WL007822 SUMERA RAJBHAR 00089 CBIN0282226 402 402 Processed 21/06/2023 465184078 SUMERARAJBHAR CENTRAL BANK OF INDIA(607115)
152 DHIMERKHEDA MP-44-006-005-002/55-A
(NEGI) 		1744006005NRG24150620230172767 15/06/2023 NONI BAI 1744006005WL007822 NONI BAI 00089 CBIN0282226 201 201 Processed 21/06/2023 465184078 NONIBAI CENTRAL BANK OF INDIA(607115)
153 DHIMERKHEDA MP-44-006-005-002/55-C
(NEGI) 		1744006005NRG24150620230172768 15/06/2023 GUDDI BAI 1744006005WL007822 GUDDI BAI 00089 CBIN0282226 1206 1206 Processed 21/06/2023 465184078 GUDDIBAI CENTRAL BANK OF INDIA(607115)
154 DHIMERKHEDA MP-44-006-005-002/556
(NEGI) 		1744006005NRG24150620230172769 15/06/2023 MUNNI BAI 1744006005WL007822 MUNNI BAI 00089 CBIN0282226 1005 1005 Processed 21/06/2023 465184078 MUNNIBAI CENTRAL BANK OF INDIA(607115)
155 DHIMERKHEDA MP-44-006-005-002/557
(NEGI) 		1744006005NRG24150620230172770 15/06/2023 BHARAT SINGH 1744006005WL007822 BHARAT SINGH 00089 CBIN0282226 201 201 Processed 21/06/2023 465184078 BHARATSINGH CENTRAL BANK OF INDIA(607115)
156 DHIMERKHEDA MP-44-006-005-002/557
(NEGI) 		1744006005NRG24150620230172771 15/06/2023 MANGALIYA BAI 1744006005WL007822 MANGALIYA BAI 00089 CBIN0282226 603 603 Processed 21/06/2023 465184078 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
157 DHIMERKHEDA MP-44-006-005-002/60
(NEGI) 		1744006005NRG24150620230172772 15/06/2023 AJAY GADARI 1744006005WL007822 AJAY GADARI 00089 CBIN0282226 1206 1206 Processed 21/06/2023 465184078 AJAYGADARI CENTRAL BANK OF INDIA(607115)
158 DHIMERKHEDA MP-44-006-005-002/60-A
(NEGI) 		1744006005NRG24150620230172773 15/06/2023 AVDHESH 1744006005WL007822 AVDHESH 00089 CBIN0282226 1005 1005 Processed 21/06/2023 465184078 AVDHESH CENTRAL BANK OF INDIA(607115)
159 DHIMERKHEDA MP-44-006-005-002/64-A
(NEGI) 		1744006005NRG24150620230172774 15/06/2023 RAMDEV SINGH 1744006005WL007822 RAMDEV SINGH 00089 CBIN0282226 603 603 Processed 21/06/2023 465184078 RAMDEVSINGH CENTRAL BANK OF INDIA(607115)
160 DHIMERKHEDA MP-44-006-005-002/64-A
(NEGI) 		1744006005NRG24150620230172775 15/06/2023 SAVITA 1744006005WL007822 SAVITA 00089 CBIN0282226 402 402 Processed 21/06/2023 465184078 SAVITA CENTRAL BANK OF INDIA(607115)
161 DHIMERKHEDA MP-44-006-005-002/64-C
(NEGI) 		1744006005NRG24150620230172776 15/06/2023 LAXMI BAI 1744006005WL007822 LAXMI BAI 00089 CBIN0282226 1206 1206 Processed 21/06/2023 465184078 LAXMIBAI CENTRAL BANK OF INDIA(607115)
162 DHIMERKHEDA MP-44-006-005-002/67-A
(NEGI) 		1744006005NRG24150620230172778 15/06/2023 Pratibha Ueeke 1744006005WL007822 Pratibha Ueeke 00089 CBIN0282226 1206 1206 Processed 21/06/2023 465184078 PratibhaUeeke CENTRAL BANK OF INDIA(607115)
163 DHIMERKHEDA MP-44-006-005-002/71-A
(NEGI) 		1744006005NRG24150620230172779 15/06/2023 VRANDRAVAN RAJBHAR 1744006005WL007822 VRANDRAVAN RAJBHAR 00089 CBIN0282226 804 804 Processed 21/06/2023 465184078 VRANDRAVANRAJBHAR CENTRAL BANK OF INDIA(607115)
164 DHIMERKHEDA MP-44-006-005-002/71-C
(NEGI) 		1744006005NRG24150620230172780 15/06/2023 RAMKUMAR RAJBHAR 1744006005WL007822 RAMKUMAR RAJBHAR 00089 CBIN0282226 603 603 Processed 21/06/2023 465184078 RAMKUMARRAJBHAR CENTRAL BANK OF INDIA(607115)
165 DHIMERKHEDA MP-44-006-005-003/39
(NEGI) 		1744006005NRG24150620230172781 15/06/2023 GARIB DAS 1744006005WL007822 GARIB DAS 00089 CBIN0282226 402 402 Processed 21/06/2023 465184078 GARIBDAS CENTRAL BANK OF INDIA(607115)
166 DHIMERKHEDA MP-44-006-005-003/51
(NEGI) 		1744006005NRG24150620230172783 15/06/2023 PRAKASH NAI 1744006005WL007822 PRAKASH NAI 00089 CBIN0282226 201 201 Processed 21/06/2023 465184078 PRAKASHNAI CENTRAL BANK OF INDIA(607115)
167 DHIMERKHEDA MP-44-006-005-003/56-B
(NEGI) 		1744006005NRG24150620230172784 15/06/2023 Shivram sen 1744006005WL007822 Shivram sen 00089 CBIN0282226 804 804 Processed 21/06/2023 465184078 Shivramsen CENTRAL BANK OF INDIA(607115)
168 DHIMERKHEDA MP-44-006-010-002/10
(KACHNARI) 		1744006000NRG24150620230172742 15/06/2023 JABAHAR SINGH 1744006WL007820 JABAHAR SINGH 00089 CBIN0282226 950 950 Processed 21/06/2023 465184078 JABAHARSINGH CENTRAL BANK OF INDIA(607115)
169 DHIMERKHEDA MP-44-006-010-002/36-B
(KACHNARI) 		1744006000NRG24150620230172743 15/06/2023 SANJAY 1744006WL007820 SANJAY 00089 CBIN0282226 950 950 Processed 21/06/2023 465184078 SANJAY CENTRAL BANK OF INDIA(607115)
170 DHIMERKHEDA MP-44-006-010-003/1
(KACHNARI) 		1744006000NRG24150620230172744 15/06/2023 SULENDRA SINGH 1744006WL007820 SULENDRA SINGH 00089 CBIN0282226 950 950 Processed 21/06/2023 465184078 SULENDRASINGH CENTRAL BANK OF INDIA(607115)
171 DHIMERKHEDA MP-44-006-010-004/10
(KACHNARI) 		1744006000NRG24150620230172746 15/06/2023 Silochna 1744006WL007820 Silochna 00089 CBIN0282226 950 950 Processed 21/06/2023 465184078 Silochna CENTRAL BANK OF INDIA(607115)
172 DHIMERKHEDA MP-44-006-010-004/10-A
(KACHNARI) 		1744006000NRG24150620230172747 15/06/2023 JITENDRA SINGH 1744006WL007820 JITENDRA SINGH 00089 CBIN0282226 950 950 Processed 21/06/2023 465184078 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
173 DHIMERKHEDA MP-44-006-010-004/49-A
(KACHNARI) 		1744006000NRG24150620230172748 15/06/2023 OM BAI 1744006WL007820 OM BAI 00089 CBIN0282226 950 950 Processed 21/06/2023 465184078 OMBAI CENTRAL BANK OF INDIA(607115)
174 DHIMERKHEDA MP-44-006-010-005/1
(KACHNARI) 		1744006000NRG24150620230172749 15/06/2023 Sukarti Bai 1744006WL007820 Sukarti Bai 00089 CBIN0282226 950 950 Processed 21/06/2023 465184078 SukartiBai CENTRAL BANK OF INDIA(607115)
175 DHIMERKHEDA MP-44-006-010-005/1-A
(KACHNARI) 		1744006000NRG24150620230172750 15/06/2023 MAN SINGH 1744006WL007820 MAN SINGH 00089 CBIN0282226 950 950 Processed 21/06/2023 465184078 MANSINGH CENTRAL BANK OF INDIA(607115)
176 DHIMERKHEDA MP-44-006-010-005/1-A
(KACHNARI) 		1744006000NRG24150620230172751 15/06/2023 MAN SINGH 1744006WL007820 MAN SINGH 00089 CBIN0282226 950 950 Processed 21/06/2023 465184078 MANSINGH CENTRAL BANK OF INDIA(607115)
177 DHIMERKHEDA MP-44-006-010-005/10
(KACHNARI) 		1744006000NRG24150620230172752 15/06/2023 JANTO BAI 1744006WL007820 JANTO BAI 00089 CBIN0282226 950 950 Processed 21/06/2023 465184078 JANTOBAI CENTRAL BANK OF INDIA(607115)
178 DHIMERKHEDA MP-44-006-024-001/114-A
(DASHRMAN) 		1744006000NRG24150620230172664 15/06/2023 ram sujan 1744006WL007819 ram sujan 00089 CBIN0282226 630 630 Processed 21/06/2023 465184078 ramsujan CENTRAL BANK OF INDIA(607115)
179 DHIMERKHEDA MP-44-006-024-001/1191
(DASHRMAN) 		1744006000NRG24150620230172666 15/06/2023 dashrath 1744006WL007819 dashrath 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 dashrath CENTRAL BANK OF INDIA(607115)
180 DHIMERKHEDA MP-44-006-024-001/1191
(DASHRMAN) 		1744006000NRG24150620230172667 15/06/2023 lalita bai 1744006WL007819 lalita bai 00089 CBIN0282226 420 420 Processed 21/06/2023 465184078 lalitabai CENTRAL BANK OF INDIA(607115)
181 DHIMERKHEDA MP-44-006-024-001/130-A
(DASHRMAN) 		1744006000NRG24150620230172668 15/06/2023 GANPAT 1744006WL007819 GANPAT 00089 CBIN0282226 210 210 Processed 21/06/2023 465184078 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
182 DHIMERKHEDA MP-44-006-024-001/136
(DASHRMAN) 		1744006000NRG24150620230172670 15/06/2023 karan 1744006WL007819 karan 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 karan AIRTEL PAYMENTS BANK LIMITED(990288)
183 DHIMERKHEDA MP-44-006-024-001/172-A
(DASHRMAN) 		1744006000NRG24150620230172673 15/06/2023 chandrika prasad 1744006WL007819 chandrika prasad 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 chandrikaprasad CENTRAL BANK OF INDIA(607115)
184 DHIMERKHEDA MP-44-006-024-001/185-A
(DASHRMAN) 		1744006000NRG24150620230172676 15/06/2023 niraj 1744006WL007819 niraj 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 niraj CENTRAL BANK OF INDIA(607115)
185 DHIMERKHEDA MP-44-006-024-001/200
(DASHRMAN) 		1744006000NRG24150620230172678 15/06/2023 dori lal 1744006WL007819 dori lal 00089 CBIN0282226 210 210 Processed 21/06/2023 465184078 dorilal CENTRAL BANK OF INDIA(607115)
186 DHIMERKHEDA MP-44-006-024-001/213
(DASHRMAN) 		1744006000NRG24150620230172679 15/06/2023 rajendra 1744006WL007819 rajendra 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 rajendra CENTRAL BANK OF INDIA(607115)
187 DHIMERKHEDA MP-44-006-024-001/232
(DASHRMAN) 		1744006000NRG24150620230172682 15/06/2023 sukh lal 1744006WL007819 sukh lal 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 sukhlal CENTRAL BANK OF INDIA(607115)
188 DHIMERKHEDA MP-44-006-024-001/232
(DASHRMAN) 		1744006000NRG24150620230172683 15/06/2023 sukh lal 1744006WL007819 sukh lal 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 sukhlal AIRTEL PAYMENTS BANK LIMITED(990288)
189 DHIMERKHEDA MP-44-006-024-001/235
(DASHRMAN) 		1744006000NRG24150620230172684 15/06/2023 RAMJI 1744006WL007819 RAMJI 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
190 DHIMERKHEDA MP-44-006-024-001/254-A
(DASHRMAN) 		1744006000NRG24150620230172686 15/06/2023 Lalla ram 1744006WL007819 Lalla ram 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 Lallaram CENTRAL BANK OF INDIA(607115)
191 DHIMERKHEDA MP-44-006-024-001/281
(DASHRMAN) 		1744006000NRG24150620230172687 15/06/2023 janki 1744006WL007819 janki 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 janki CENTRAL BANK OF INDIA(607115)
192 DHIMERKHEDA MP-44-006-024-001/281
(DASHRMAN) 		1744006000NRG24150620230172688 15/06/2023 janki 1744006WL007819 janki 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 janki NARMADA JHABUA GRAMIN BANK(508515)
193 DHIMERKHEDA MP-44-006-024-001/306
(DASHRMAN) 		1744006000NRG24150620230172690 15/06/2023 bidhya bai 1744006WL007819 bidhya bai 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 bidhyabai CENTRAL BANK OF INDIA(607115)
194 DHIMERKHEDA MP-44-006-024-001/306-B
(DASHRMAN) 		1744006000NRG24150620230172691 15/06/2023 kamlesh 1744006WL007819 kamlesh 00089 CBIN0282226 420 420 Processed 21/06/2023 465184078 kamlesh STATE BANK OF INDIA(508548)
195 DHIMERKHEDA MP-44-006-024-001/307
(DASHRMAN) 		1744006000NRG24150620230172692 15/06/2023 shyamsundar 1744006WL007819 shyamsundar 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 shyamsundar CENTRAL BANK OF INDIA(607115)
196 DHIMERKHEDA MP-44-006-024-001/307
(DASHRMAN) 		1744006000NRG24150620230172693 15/06/2023 shyamsundar 1744006WL007819 shyamsundar 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 shyamsundar CENTRAL BANK OF INDIA(607115)
197 DHIMERKHEDA MP-44-006-024-001/320
(DASHRMAN) 		1744006000NRG24150620230172696 15/06/2023 munna lal 1744006WL007819 munna lal 00089 CBIN0282226 630 630 Processed 21/06/2023 465184078 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
198 DHIMERKHEDA MP-44-006-024-001/370
(DASHRMAN) 		1744006000NRG24150620230172700 15/06/2023 suresh 1744006WL007819 suresh 00089 CBIN0282226 420 420 Processed 21/06/2023 465184078 suresh STATE BANK OF INDIA(508548)
199 DHIMERKHEDA MP-44-006-024-001/378
(DASHRMAN) 		1744006000NRG24150620230172702 15/06/2023 chhote lal 1744006WL007819 chhote lal 00089 CBIN0282226 630 630 Processed 21/06/2023 465184078 chhotelal CENTRAL BANK OF INDIA(607115)
200 DHIMERKHEDA MP-44-006-024-001/379
(DASHRMAN) 		1744006000NRG24150620230172703 15/06/2023 sivlal 1744006WL007819 sivlal 00089 CBIN0282226 420 420 Processed 21/06/2023 465184078 sivlal NARMADA JHABUA GRAMIN BANK(508515)
201 DHIMERKHEDA MP-44-006-024-001/382
(DASHRMAN) 		1744006000NRG24150620230172705 15/06/2023 ramvishla 1744006WL007819 ramvishla 00089 CBIN0282226 210 210 Processed 21/06/2023 465184078 ramvishla CENTRAL BANK OF INDIA(607115)
202 DHIMERKHEDA MP-44-006-024-001/386
(DASHRMAN) 		1744006000NRG24150620230172707 15/06/2023 PREM LAL 1744006WL007819 PREM LAL 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
203 DHIMERKHEDA MP-44-006-024-001/386
(DASHRMAN) 		1744006000NRG24150620230172708 15/06/2023 shakun 1744006WL007819 shakun 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 shakun CENTRAL BANK OF INDIA(607115)
204 DHIMERKHEDA MP-44-006-024-001/387
(DASHRMAN) 		1744006000NRG24150620230172709 15/06/2023 jhunnilal 1744006WL007819 jhunnilal 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 jhunnilal CENTRAL BANK OF INDIA(607115)
205 DHIMERKHEDA MP-44-006-024-001/398-B
(DASHRMAN) 		1744006000NRG24150620230172710 15/06/2023 jaypal 1744006WL007819 jaypal 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 jaypal NARMADA JHABUA GRAMIN BANK(508515)
206 DHIMERKHEDA MP-44-006-024-001/398-B
(DASHRMAN) 		1744006000NRG24150620230172711 15/06/2023 jaypal 1744006WL007819 jaypal 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 jaypal NARMADA JHABUA GRAMIN BANK(508515)
207 DHIMERKHEDA MP-44-006-024-001/407
(DASHRMAN) 		1744006000NRG24150620230172712 15/06/2023 Kiran 1744006WL007819 Kiran 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 Kiran NARMADA JHABUA GRAMIN BANK(508515)
208 DHIMERKHEDA MP-44-006-024-001/410
(DASHRMAN) 		1744006000NRG24150620230172714 15/06/2023 SHANKAR LAL 1744006WL007819 SHANKAR LAL 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 SHANKARLAL CENTRAL BANK OF INDIA(607115)
209 DHIMERKHEDA MP-44-006-024-001/410
(DASHRMAN) 		1744006000NRG24150620230172715 15/06/2023 SHANKAR LAL 1744006WL007819 SHANKAR LAL 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 SHANKARLAL CENTRAL BANK OF INDIA(607115)
210 DHIMERKHEDA MP-44-006-024-001/411
(DASHRMAN) 		1744006000NRG24150620230172716 15/06/2023 asha bai 1744006WL007819 asha bai 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 DHIMERKHEDA MP-44-006-024-001/411
(DASHRMAN) 		1744006000NRG24150620230172717 15/06/2023 sushil 1744006WL007819 sushil 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 sushil CENTRAL BANK OF INDIA(607115)
212 DHIMERKHEDA MP-44-006-024-001/514
(DASHRMAN) 		1744006000NRG24150620230172720 15/06/2023 himmat 1744006WL007819 himmat 00089 CBIN0282226 210 210 Processed 21/06/2023 465184078 himmat CENTRAL BANK OF INDIA(607115)
213 DHIMERKHEDA MP-44-006-024-001/514
(DASHRMAN) 		1744006000NRG24150620230172721 15/06/2023 himmat 1744006WL007819 himmat 00089 CBIN0282226 210 210 Processed 21/06/2023 465184078 himmat CENTRAL BANK OF INDIA(607115)
214 DHIMERKHEDA MP-44-006-024-001/56
(DASHRMAN) 		1744006000NRG24150620230172722 15/06/2023 RAJENDRA 1744006WL007819 RAJENDRA 00089 CBIN0282226 420 420 Processed 21/06/2023 465184078 RAJENDRA FINCARE SMALL FINANCE BANK LTD(608304)
215 DHIMERKHEDA MP-44-006-024-001/561
(DASHRMAN) 		1744006000NRG24150620230172724 15/06/2023 KASHIRAM 1744006WL007819 KASHIRAM 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 KASHIRAM CENTRAL BANK OF INDIA(607115)
216 DHIMERKHEDA MP-44-006-024-001/561
(DASHRMAN) 		1744006000NRG24150620230172725 15/06/2023 KASHIRAM 1744006WL007819 KASHIRAM 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 DHIMERKHEDA MP-44-006-024-001/601-A
(DASHRMAN) 		1744006000NRG24150620230172726 15/06/2023 Lal ji 1744006WL007819 Lal ji 00089 CBIN0282226 210 210 Processed 21/06/2023 465184078 Lalji NARMADA JHABUA GRAMIN BANK(508515)
218 DHIMERKHEDA MP-44-006-024-001/657
(DASHRMAN) 		1744006000NRG24150620230172728 15/06/2023 shivkumar 1744006WL007819 shivkumar 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
219 DHIMERKHEDA MP-44-006-024-001/67
(DASHRMAN) 		1744006000NRG24150620230172730 15/06/2023 sumantri 1744006WL007819 sumantri 00089 CBIN0282226 840 840 Processed 21/06/2023 465184078 sumantri NARMADA JHABUA GRAMIN BANK(508515)
220 DHIMERKHEDA MP-44-006-024-001/883
(DASHRMAN) 		1744006000NRG24150620230172736 15/06/2023 chandrabhan 1744006WL007819 chandrabhan 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 chandrabhan CENTRAL BANK OF INDIA(607115)
221 DHIMERKHEDA MP-44-006-024-001/92
(DASHRMAN) 		1744006000NRG24150620230172737 15/06/2023 ajay 1744006WL007819 ajay 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
222 DHIMERKHEDA MP-44-006-024-001/99
(DASHRMAN) 		1744006000NRG24150620230172740 15/06/2023 SUNITA 1744006WL007819 SUNITA 00089 CBIN0282226 1050 1050 Processed 21/06/2023 465184078 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66386 66386
223 DHIMERKHEDA MP-44-006-050-001/111-D
(EMALIYA) 		1744006050NRG24150620230172000 15/06/2023 ram kumari 1744006050WL007803 ram kumari 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 ramkumari CENTRAL BANK OF INDIA(607115)
224 DHIMERKHEDA MP-44-006-050-001/120-A
(EMALIYA) 		1744006050NRG24150620230172001 15/06/2023 nand kumar 1744006050WL007803 nand kumar 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 nandkumar CENTRAL BANK OF INDIA(607115)
225 DHIMERKHEDA MP-44-006-050-001/120-A
(EMALIYA) 		1744006050NRG24150620230172002 15/06/2023 nand kumarr 1744006050WL007803 nand kumarr 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 nandkumarr CENTRAL BANK OF INDIA(607115)
226 DHIMERKHEDA MP-44-006-050-001/134
(EMALIYA) 		1744006050NRG24150620230172003 15/06/2023 dhukhi lal 1744006050WL007803 dhukhi lal 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 dhukhilal CENTRAL BANK OF INDIA(607115)
227 DHIMERKHEDA MP-44-006-050-001/134
(EMALIYA) 		1744006050NRG24150620230172004 15/06/2023 Sushila Bai Kacchi 1744006050WL007803 Sushila Bai Kacchi 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 SushilaBaiKacchi CENTRAL BANK OF INDIA(607115)
228 DHIMERKHEDA MP-44-006-050-001/252
(EMALIYA) 		1744006050NRG24150620230172005 15/06/2023 CHHANGE LAL 1744006050WL007803 CHHANGE LAL 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 CHHANGELAL CENTRAL BANK OF INDIA(607115)
229 DHIMERKHEDA MP-44-006-050-001/252
(EMALIYA) 		1744006050NRG24150620230172006 15/06/2023 CHHANGE LAL 1744006050WL007803 CHHANGE LAL 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 CHHANGELAL CENTRAL BANK OF INDIA(607115)
230 DHIMERKHEDA MP-44-006-050-001/541-A
(EMALIYA) 		1744006050NRG24150620230172008 15/06/2023 JANKI BAI YADAV 1744006050WL007803 JANKI BAI YADAV 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 JANKIBAIYADAV CENTRAL BANK OF INDIA(607115)
231 DHIMERKHEDA MP-44-006-050-001/541-A
(EMALIYA) 		1744006050NRG24150620230172009 15/06/2023 rajesh kumar 1744006050WL007803 rajesh kumar 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 rajeshkumar CENTRAL BANK OF INDIA(607115)
232 DHIMERKHEDA MP-44-006-050-001/541-A
(EMALIYA) 		1744006050NRG24150620230172007 15/06/2023 RAJKUMAR YADAV 1744006050WL007803 RAJKUMAR YADAV 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
233 DHIMERKHEDA MP-44-006-050-001/94-B
(EMALIYA) 		1744006050NRG24150620230172012 15/06/2023 deepak Yadva 1744006050WL007803 deepak Yadva 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 deepakYadva CENTRAL BANK OF INDIA(607115)
234 DHIMERKHEDA MP-44-006-050-001/94-B
(EMALIYA) 		1744006050NRG24150620230172011 15/06/2023 Mamta bai 1744006050WL007803 Mamta bai 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 Mamtabai CENTRAL BANK OF INDIA(607115)
235 DHIMERKHEDA MP-44-006-050-002/104
(EMALIYA) 		1744006050NRG24150620230172013 15/06/2023 BABU LAL 1744006050WL007803 BABU LAL 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 BABULAL CENTRAL BANK OF INDIA(607115)
236 DHIMERKHEDA MP-44-006-050-002/552-C
(EMALIYA) 		1744006050NRG24150620230172014 15/06/2023 ramkishor 1744006050WL007803 ramkishor 00089 CBIN0282701 1540 1540 Rejected 23/06/2023 465184078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 DHIMERKHEDA MP-44-006-050-002/562-D
(EMALIYA) 		1744006050NRG24150620230172015 15/06/2023 dasrath 1744006050WL007803 dasrath 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 dasrath CENTRAL BANK OF INDIA(607115)
238 DHIMERKHEDA MP-44-006-050-002/562-D
(EMALIYA) 		1744006050NRG24150620230172016 15/06/2023 kishana bai 1744006050WL007803 kishana bai 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 kishanabai CENTRAL BANK OF INDIA(607115)
239 DHIMERKHEDA MP-44-006-050-002/582
(EMALIYA) 		1744006050NRG24150620230172017 15/06/2023 Kalu ram 1744006050WL007803 Kalu ram 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 Kaluram CENTRAL BANK OF INDIA(607115)
240 DHIMERKHEDA MP-44-006-050-002/585
(EMALIYA) 		1744006050NRG24150620230172018 15/06/2023 Santosh Kumar 1744006050WL007803 Santosh Kumar 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 SantoshKumar CENTRAL BANK OF INDIA(607115)
241 DHIMERKHEDA MP-44-006-050-002/593
(EMALIYA) 		1744006050NRG24150620230172019 15/06/2023 Surendra kumar 1744006050WL007803 Surendra kumar 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 Surendrakumar CENTRAL BANK OF INDIA(607115)
242 DHIMERKHEDA MP-44-006-050-002/593
(EMALIYA) 		1744006050NRG24150620230172020 15/06/2023 Surendra kumar 1744006050WL007803 Surendra kumar 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 Surendrakumar CENTRAL BANK OF INDIA(607115)
243 DHIMERKHEDA MP-44-006-050-002/708
(EMALIYA) 		1744006050NRG24150620230172021 15/06/2023 uday bhan 1744006050WL007803 uday bhan 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 udaybhan FINO PAYMENTS BANK LTD(608001)
244 DHIMERKHEDA MP-44-006-050-002/729-B
(EMALIYA) 		1744006050NRG24150620230172023 15/06/2023 ram lal 1744006050WL007803 ram lal 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 ramlal CENTRAL BANK OF INDIA(607115)
245 DHIMERKHEDA MP-44-006-050-002/729-B
(EMALIYA) 		1744006050NRG24150620230172022 15/06/2023 vinita bai 1744006050WL007803 vinita bai 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 vinitabai CENTRAL BANK OF INDIA(607115)
246 DHIMERKHEDA MP-44-006-050-002/729-C
(EMALIYA) 		1744006050NRG24150620230172024 15/06/2023 shushil 1744006050WL007803 shushil 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 shushil CENTRAL BANK OF INDIA(607115)
247 DHIMERKHEDA MP-44-006-050-002/729-C
(EMALIYA) 		1744006050NRG24150620230172025 15/06/2023 sukko bai 1744006050WL007803 sukko bai 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 sukkobai CENTRAL BANK OF INDIA(607115)
248 DHIMERKHEDA MP-44-006-050-002/754-A
(EMALIYA) 		1744006050NRG24150620230172026 15/06/2023 Rajkumar 1744006050WL007803 Rajkumar 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 Rajkumar CENTRAL BANK OF INDIA(607115)
249 DHIMERKHEDA MP-44-006-050-002/836-A
(EMALIYA) 		1744006050NRG24150620230172027 15/06/2023 Harishankar kol 1744006050WL007803 Harishankar kol 00089 CBIN0282701 1540 1540 Processed 21/06/2023 465184078 Harishankarkol CENTRAL BANK OF INDIA(607115)
SubTotal 41580 41580
250 DHIMERKHEDA MP-44-006-005-003/39
(NEGI) 		1744006005NRG24150620230172782 15/06/2023 SUSHMA BAI 1744006005WL007822 SUSHMA BAI 00176 IDIB000K836 1005 1005 Processed 21/06/2023 465184078 SUSHMABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1005 1005
251 DHIMERKHEDA MP-44-006-019-001/118-C
(DADASIHUDI) 		1744006000NRG24150620230172525 15/06/2023 Heera singh 1744006WL007818 Heera singh 00176 IDIB000P517 185 185 Processed 21/06/2023 465184078 Heerasingh CENTRAL BANK OF INDIA(607115)
252 DHIMERKHEDA MP-44-006-062-001/121-A
(BICHUA) 		1744006000NRG24150620230172076 15/06/2023 angooree bai 1744006WL007807 angooree bai 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 angooreebai INDIAN BANK(607105)
253 DHIMERKHEDA MP-44-006-062-001/122
(BICHUA) 		1744006000NRG24150620230172077 15/06/2023 ramkaran 1744006WL007807 ramkaran 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 ramkaran INDIAN BANK(607105)
254 DHIMERKHEDA MP-44-006-062-001/122-A
(BICHUA) 		1744006000NRG24150620230172079 15/06/2023 LAXMI BAI 1744006WL007807 LAXMI BAI 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 LAXMIBAI INDIAN BANK(607105)
255 DHIMERKHEDA MP-44-006-062-001/122-A
(BICHUA) 		1744006000NRG24150620230172078 15/06/2023 rajesh kumar 1744006WL007807 rajesh kumar 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 rajeshkumar INDIAN BANK(607105)
256 DHIMERKHEDA MP-44-006-062-001/125-A
(BICHUA) 		1744006000NRG24150620230172080 15/06/2023 YOGESH SINGH 1744006WL007807 YOGESH SINGH 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 YOGESHSINGH INDIAN BANK(607105)
257 DHIMERKHEDA MP-44-006-062-001/158
(BICHUA) 		1744006000NRG24150620230172465 15/06/2023 lakhan laal 1744006WL007817 lakhan laal 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 lakhanlaal INDIAN BANK(607105)
258 DHIMERKHEDA MP-44-006-062-001/165-A
(BICHUA) 		1744006000NRG24150620230172082 15/06/2023 BAI 1744006WL007807 BAI 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 BAI INDIAN BANK(607105)
259 DHIMERKHEDA MP-44-006-062-001/165-A
(BICHUA) 		1744006000NRG24150620230172081 15/06/2023 RAJENDRA SINGH 1744006WL007807 RAJENDRA SINGH 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 RAJENDRASINGH INDIAN BANK(607105)
260 DHIMERKHEDA MP-44-006-062-001/27
(BICHUA) 		1744006000NRG24150620230172083 15/06/2023 sahara bai 1744006WL007807 sahara bai 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 saharabai INDIAN BANK(607105)
261 DHIMERKHEDA MP-44-006-062-001/58
(BICHUA) 		1744006000NRG24150620230172468 15/06/2023 Miss.MEERA BAI 1744006WL007817 Miss.MEERA BAI 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 Miss.MEERABAI INDIAN BANK(607105)
262 DHIMERKHEDA MP-44-006-062-001/58
(BICHUA) 		1744006000NRG24150620230172467 15/06/2023 shivlaal 1744006WL007817 shivlaal 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 shivlaal INDIAN BANK(607105)
263 DHIMERKHEDA MP-44-006-062-002/11-B
(BICHUA) 		1744006000NRG24150620230172401 15/06/2023 RAM BAI 1744006WL007816 RAM BAI 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 RAMBAI INDIAN BANK(607105)
264 DHIMERKHEDA MP-44-006-062-002/12-A
(BICHUA) 		1744006000NRG24150620230172402 15/06/2023 CHUTTO BAI 1744006WL007816 CHUTTO BAI 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 CHUTTOBAI INDIAN BANK(607105)
265 DHIMERKHEDA MP-44-006-062-002/16
(BICHUA) 		1744006000NRG24150620230172403 15/06/2023 jagdish 1744006WL007816 jagdish 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 jagdish INDIAN BANK(607105)
266 DHIMERKHEDA MP-44-006-062-002/17
(BICHUA) 		1744006000NRG24150620230172404 15/06/2023 SAKUNTLA bai 1744006WL007816 SAKUNTLA bai 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 SAKUNTLAbai INDIAN BANK(607105)
267 DHIMERKHEDA MP-44-006-062-002/18-A
(BICHUA) 		1744006000NRG24150620230172405 15/06/2023 sapna bai 1744006WL007816 sapna bai 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 sapnabai INDIAN BANK(607105)
268 DHIMERKHEDA MP-44-006-062-002/19
(BICHUA) 		1744006000NRG24150620230172407 15/06/2023 HEERA BAI 1744006WL007816 HEERA BAI 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 HEERABAI INDIAN BANK(607105)
269 DHIMERKHEDA MP-44-006-062-002/2
(BICHUA) 		1744006000NRG24150620230172408 15/06/2023 suresh singh 1744006WL007816 suresh singh 00176 IDIB000P517 204 204 Processed 21/06/2023 465184078 sureshsingh INDIAN BANK(607105)
270 DHIMERKHEDA MP-44-006-062-002/23-A
(BICHUA) 		1744006000NRG24150620230172410 15/06/2023 RAINA BAI 1744006WL007816 RAINA BAI 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 RAINABAI INDIAN BANK(607105)
271 DHIMERKHEDA MP-44-006-062-002/23-B
(BICHUA) 		1744006000NRG24150620230172411 15/06/2023 KAMLESH SINGH 1744006WL007816 KAMLESH SINGH 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 KAMLESHSINGH INDIAN BANK(607105)
272 DHIMERKHEDA MP-44-006-062-002/26
(BICHUA) 		1744006000NRG24150620230172470 15/06/2023 dropati bai 1744006WL007817 dropati bai 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 dropatibai INDIAN BANK(607105)
273 DHIMERKHEDA MP-44-006-062-002/27
(BICHUA) 		1744006000NRG24150620230172413 15/06/2023 jaylal 1744006WL007816 jaylal 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 jaylal INDIAN BANK(607105)
274 DHIMERKHEDA MP-44-006-062-002/29-A
(BICHUA) 		1744006000NRG24150620230172414 15/06/2023 sant kumar 1744006WL007816 sant kumar 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 santkumar INDIAN BANK(607105)
275 DHIMERKHEDA MP-44-006-062-002/30
(BICHUA) 		1744006000NRG24150620230172415 15/06/2023 MAYA BAI 1744006WL007816 MAYA BAI 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 MAYABAI INDIAN BANK(607105)
276 DHIMERKHEDA MP-44-006-062-002/32
(BICHUA) 		1744006000NRG24150620230172416 15/06/2023 Mouji singh 1744006WL007816 Mouji singh 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 Moujisingh INDIAN BANK(607105)
277 DHIMERKHEDA MP-44-006-062-002/32
(BICHUA) 		1744006000NRG24150620230172417 15/06/2023 mouji singh 1744006WL007816 mouji singh 00176 IDIB000P517 612 612 Processed 21/06/2023 465184078 moujisingh INDIAN BANK(607105)
278 DHIMERKHEDA MP-44-006-062-002/34
(BICHUA) 		1744006000NRG24150620230172418 15/06/2023 kamla prasad 1744006WL007816 kamla prasad 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 kamlaprasad INDIAN BANK(607105)
279 DHIMERKHEDA MP-44-006-062-002/34
(BICHUA) 		1744006000NRG24150620230172419 15/06/2023 pan bai 1744006WL007816 pan bai 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 panbai INDIAN BANK(607105)
280 DHIMERKHEDA MP-44-006-062-002/34-A
(BICHUA) 		1744006000NRG24150620230172420 15/06/2023 RAVI KUMAR 1744006WL007816 RAVI KUMAR 00176 IDIB000P517 816 816 Processed 21/06/2023 465184078 RAVIKUMAR INDIAN BANK(607105)
281 DHIMERKHEDA MP-44-006-062-002/35
(BICHUA) 		1744006000NRG24150620230172421 15/06/2023 ramkli 1744006WL007816 ramkli 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 ramkli INDIAN BANK(607105)
282 DHIMERKHEDA MP-44-006-062-002/36
(BICHUA) 		1744006000NRG24150620230172423 15/06/2023 chanda bai 1744006WL007816 chanda bai 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 chandabai INDIAN BANK(607105)
283 DHIMERKHEDA MP-44-006-062-002/36-A
(BICHUA) 		1744006000NRG24150620230172424 15/06/2023 Roshani bai 1744006WL007816 Roshani bai 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 Roshanibai INDIAN BANK(607105)
284 DHIMERKHEDA MP-44-006-062-002/38
(BICHUA) 		1744006000NRG24150620230172425 15/06/2023 Dilbahar Singh 1744006WL007816 Dilbahar Singh 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 DilbaharSingh STATE BANK OF INDIA(508548)
285 DHIMERKHEDA MP-44-006-062-002/38-A
(BICHUA) 		1744006000NRG24150620230172426 15/06/2023 jiyalal 1744006WL007816 jiyalal 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 jiyalal INDIAN BANK(607105)
286 DHIMERKHEDA MP-44-006-062-002/38-C
(BICHUA) 		1744006000NRG24150620230172427 15/06/2023 sheela bai 1744006WL007816 sheela bai 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 sheelabai STATE BANK OF INDIA(508548)
287 DHIMERKHEDA MP-44-006-062-002/40
(BICHUA) 		1744006000NRG24150620230172428 15/06/2023 madan 1744006WL007816 madan 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 madan INDIAN BANK(607105)
288 DHIMERKHEDA MP-44-006-062-002/44-B
(BICHUA) 		1744006000NRG24150620230172471 15/06/2023 pahalvan singh 1744006WL007817 pahalvan singh 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 pahalvansingh INDIAN BANK(607105)
289 DHIMERKHEDA MP-44-006-062-002/44-C
(BICHUA) 		1744006000NRG24150620230172473 15/06/2023 pahlad singh 1744006WL007817 pahlad singh 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 pahladsingh STATE BANK OF INDIA(508548)
290 DHIMERKHEDA MP-44-006-062-002/47
(BICHUA) 		1744006000NRG24150620230172474 15/06/2023 BALSA BAI 1744006WL007817 BALSA BAI 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 BALSABAI INDIAN BANK(607105)
291 DHIMERKHEDA MP-44-006-062-002/48
(BICHUA) 		1744006000NRG24150620230172429 15/06/2023 BELA BAI 1744006WL007816 BELA BAI 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 BELABAI INDIAN BANK(607105)
292 DHIMERKHEDA MP-44-006-062-002/49
(BICHUA) 		1744006000NRG24150620230172430 15/06/2023 sobhe singh 1744006WL007816 sobhe singh 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 sobhesingh INDIAN BANK(607105)
293 DHIMERKHEDA MP-44-006-062-002/49-A
(BICHUA) 		1744006000NRG24150620230172431 15/06/2023 Surtto Bai 1744006WL007816 Surtto Bai 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 SurttoBai INDIAN BANK(607105)
294 DHIMERKHEDA MP-44-006-062-002/49-B
(BICHUA) 		1744006000NRG24150620230172432 15/06/2023 Rajkumari Bai 1744006WL007816 Rajkumari Bai 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 RajkumariBai INDIAN BANK(607105)
295 DHIMERKHEDA MP-44-006-062-002/5-A
(BICHUA) 		1744006000NRG24150620230172433 15/06/2023 jaikaran 1744006WL007816 jaikaran 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 jaikaran INDIAN BANK(607105)
296 DHIMERKHEDA MP-44-006-062-002/50-A
(BICHUA) 		1744006000NRG24150620230172434 15/06/2023 malti bai 1744006WL007816 malti bai 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 maltibai INDIAN BANK(607105)
297 DHIMERKHEDA MP-44-006-062-002/51-A
(BICHUA) 		1744006000NRG24150620230172436 15/06/2023 ARATEE BAI 1744006WL007816 ARATEE BAI 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 ARATEEBAI INDIAN BANK(607105)
298 DHIMERKHEDA MP-44-006-062-002/51-A
(BICHUA) 		1744006000NRG24150620230172435 15/06/2023 omprakasha 1744006WL007816 omprakasha 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 omprakasha INDIAN BANK(607105)
299 DHIMERKHEDA MP-44-006-062-002/51-B
(BICHUA) 		1744006000NRG24150620230172437 15/06/2023 KALA BAI 1744006WL007816 KALA BAI 00176 IDIB000P517 408 408 Processed 21/06/2023 465184078 KALABAI STATE BANK OF INDIA(508548)
300 DHIMERKHEDA MP-44-006-062-002/51-C
(BICHUA) 		1744006000NRG24150620230172438 15/06/2023 Saroj Singh 1744006WL007816 Saroj Singh 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 SarojSingh INDIAN BANK(607105)
301 DHIMERKHEDA MP-44-006-062-002/56-A
(BICHUA) 		1744006000NRG24150620230172439 15/06/2023 manoj 1744006WL007816 manoj 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 manoj INDIAN BANK(607105)
302 DHIMERKHEDA MP-44-006-062-002/57-A
(BICHUA) 		1744006000NRG24150620230172440 15/06/2023 DASHRATH SINGH 1744006WL007816 DASHRATH SINGH 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 DASHRATHSINGH INDIAN BANK(607105)
303 DHIMERKHEDA MP-44-006-062-002/58
(BICHUA) 		1744006000NRG24150620230172441 15/06/2023 Rakesh Singh 1744006WL007816 Rakesh Singh 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 RakeshSingh CENTRAL BANK OF INDIA(607115)
304 DHIMERKHEDA MP-44-006-062-002/62
(BICHUA) 		1744006000NRG24150620230172442 15/06/2023 chhote singh 1744006WL007816 chhote singh 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 chhotesingh INDIAN BANK(607105)
305 DHIMERKHEDA MP-44-006-062-002/62-A
(BICHUA) 		1744006000NRG24150620230172444 15/06/2023 MEERA BAI 1744006WL007816 MEERA BAI 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 MEERABAI INDIAN BANK(607105)
306 DHIMERKHEDA MP-44-006-062-002/68
(BICHUA) 		1744006000NRG24150620230172445 15/06/2023 sumintra bai 1744006WL007816 sumintra bai 00176 IDIB000P517 204 204 Processed 21/06/2023 465184078 sumintrabai INDIAN BANK(607105)
307 DHIMERKHEDA MP-44-006-062-002/7
(BICHUA) 		1744006000NRG24150620230172446 15/06/2023 sadar 1744006WL007816 sadar 00176 IDIB000P517 408 408 Processed 21/06/2023 465184078 sadar INDIAN BANK(607105)
308 DHIMERKHEDA MP-44-006-062-002/70
(BICHUA) 		1744006000NRG24150620230172447 15/06/2023 raghunandan 1744006WL007816 raghunandan 00176 IDIB000P517 816 816 Processed 21/06/2023 465184078 raghunandan INDIAN BANK(607105)
309 DHIMERKHEDA MP-44-006-062-002/72
(BICHUA) 		1744006000NRG24150620230172449 15/06/2023 guljar singh 1744006WL007816 guljar singh 00176 IDIB000P517 816 816 Processed 21/06/2023 465184078 guljarsingh INDIAN BANK(607105)
310 DHIMERKHEDA MP-44-006-062-002/75
(BICHUA) 		1744006000NRG24150620230172450 15/06/2023 Mr.CHHAKAUDI 1744006WL007816 Mr.CHHAKAUDI 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 Mr.CHHAKAUDI INDIAN BANK(607105)
311 DHIMERKHEDA MP-44-006-062-002/75-A
(BICHUA) 		1744006000NRG24150620230172451 15/06/2023 bebee bai 1744006WL007816 bebee bai 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 bebeebai INDIAN BANK(607105)
312 DHIMERKHEDA MP-44-006-062-002/76-A
(BICHUA) 		1744006000NRG24150620230172452 15/06/2023 Mr.RAM PD GOND 1744006WL007816 Mr.RAM PD GOND 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 Mr.RAMPDGOND INDIAN BANK(607105)
313 DHIMERKHEDA MP-44-006-062-002/79-A
(BICHUA) 		1744006000NRG24150620230172453 15/06/2023 shriram singh 1744006WL007816 shriram singh 00176 IDIB000P517 816 816 Processed 21/06/2023 465184078 shriramsingh INDIAN BANK(607105)
314 DHIMERKHEDA MP-44-006-062-002/80-A
(BICHUA) 		1744006000NRG24150620230172454 15/06/2023 Omprakash yadav 1744006WL007816 Omprakash yadav 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 Omprakashyadav INDIAN BANK(607105)
315 DHIMERKHEDA MP-44-006-062-002/82
(BICHUA) 		1744006000NRG24150620230172457 15/06/2023 BALGOVIND 1744006WL007816 BALGOVIND 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 BALGOVIND INDIAN BANK(607105)
316 DHIMERKHEDA MP-44-006-062-002/82
(BICHUA) 		1744006000NRG24150620230172458 15/06/2023 GEETA BAI 1744006WL007816 GEETA BAI 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 GEETABAI INDIAN BANK(607105)
317 DHIMERKHEDA MP-44-006-062-002/85
(BICHUA) 		1744006000NRG24150620230172477 15/06/2023 santra bai 1744006WL007817 santra bai 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 santrabai INDIAN BANK(607105)
318 DHIMERKHEDA MP-44-006-062-002/89
(BICHUA) 		1744006000NRG24150620230172461 15/06/2023 man singh 1744006WL007816 man singh 00176 IDIB000P517 1020 1020 Rejected 23/06/2023 465184078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 DHIMERKHEDA MP-44-006-062-002/9
(BICHUA) 		1744006000NRG24150620230172463 15/06/2023 munni bai 1744006WL007816 munni bai 00176 IDIB000P517 1020 1020 Processed 21/06/2023 465184078 munnibai INDIAN BANK(607105)
320 DHIMERKHEDA MP-44-006-062-003/1-A
(BICHUA) 		1744006000NRG24150620230172478 15/06/2023 daniya bai 1744006WL007817 daniya bai 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 daniyabai INDIAN BANK(607105)
321 DHIMERKHEDA MP-44-006-062-003/10
(BICHUA) 		1744006000NRG24150620230172480 15/06/2023 chaiti bai 1744006WL007817 chaiti bai 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 chaitibai INDIAN BANK(607105)
322 DHIMERKHEDA MP-44-006-062-003/10
(BICHUA) 		1744006000NRG24150620230172479 15/06/2023 milap 1744006WL007817 milap 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 milap INDIAN BANK(607105)
323 DHIMERKHEDA MP-44-006-062-003/11-A
(BICHUA) 		1744006000NRG24150620230172482 15/06/2023 priti bai 1744006WL007817 priti bai 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 pritibai INDIAN BANK(607105)
324 DHIMERKHEDA MP-44-006-062-003/11-B
(BICHUA) 		1744006000NRG24150620230172483 15/06/2023 SHRICHANDRA SINGH 1744006WL007817 SHRICHANDRA SINGH 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 SHRICHANDRASINGH INDIAN BANK(607105)
325 DHIMERKHEDA MP-44-006-062-003/12
(BICHUA) 		1744006000NRG24150620230172485 15/06/2023 OMTI BAI 1744006WL007817 OMTI BAI 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 OMTIBAI INDIAN BANK(607105)
326 DHIMERKHEDA MP-44-006-062-003/13-A
(BICHUA) 		1744006000NRG24150620230172487 15/06/2023 sushila bai 1744006WL007817 sushila bai 00176 IDIB000P517 204 204 Processed 21/06/2023 465184078 sushilabai INDIAN BANK(607105)
327 DHIMERKHEDA MP-44-006-062-003/13-B
(BICHUA) 		1744006000NRG24150620230172488 15/06/2023 kaushilya bai 1744006WL007817 kaushilya bai 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 kaushilyabai INDIAN BANK(607105)
328 DHIMERKHEDA MP-44-006-062-003/16
(BICHUA) 		1744006000NRG24150620230172489 15/06/2023 kunjal singh 1744006WL007817 kunjal singh 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 kunjalsingh INDIAN BANK(607105)
329 DHIMERKHEDA MP-44-006-062-003/17
(BICHUA) 		1744006000NRG24150620230172490 15/06/2023 BAISHAKHIYA BAI 1744006WL007817 BAISHAKHIYA BAI 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 BAISHAKHIYABAI INDIAN BANK(607105)
330 DHIMERKHEDA MP-44-006-062-003/17-A
(BICHUA) 		1744006000NRG24150620230172491 15/06/2023 badree singh 1744006WL007817 badree singh 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 badreesingh INDIAN BANK(607105)
331 DHIMERKHEDA MP-44-006-062-003/17-A
(BICHUA) 		1744006000NRG24150620230172492 15/06/2023 badree singh 1744006WL007817 badree singh 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 badreesingh INDIAN BANK(607105)
332 DHIMERKHEDA MP-44-006-062-003/2
(BICHUA) 		1744006000NRG24150620230172493 15/06/2023 Ameme singh 1744006WL007817 Ameme singh 00176 IDIB000P517 1224 1224 Rejected 23/06/2023 465184078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 DHIMERKHEDA MP-44-006-062-003/2
(BICHUA) 		1744006000NRG24150620230172494 15/06/2023 saroj bai 1744006WL007817 saroj bai 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 sarojbai INDIAN BANK(607105)
334 DHIMERKHEDA MP-44-006-062-003/21
(BICHUA) 		1744006000NRG24150620230172496 15/06/2023 rupsingh 1744006WL007817 rupsingh 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 rupsingh INDIAN BANK(607105)
335 DHIMERKHEDA MP-44-006-062-003/21-A
(BICHUA) 		1744006000NRG24150620230172498 15/06/2023 MENKA BAI 1744006WL007817 MENKA BAI 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 MENKABAI INDIAN BANK(607105)
336 DHIMERKHEDA MP-44-006-062-003/22
(BICHUA) 		1744006000NRG24150620230172499 15/06/2023 beti bai 1744006WL007817 beti bai 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 betibai INDIAN BANK(607105)
337 DHIMERKHEDA MP-44-006-062-003/5
(BICHUA) 		1744006000NRG24150620230172501 15/06/2023 Aarti 1744006WL007817 Aarti 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 Aarti INDIAN BANK(607105)
338 DHIMERKHEDA MP-44-006-062-003/5
(BICHUA) 		1744006000NRG24150620230172500 15/06/2023 sahu singh 1744006WL007817 sahu singh 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 sahusingh INDIAN BANK(607105)
339 DHIMERKHEDA MP-44-006-062-003/5-A
(BICHUA) 		1744006000NRG24150620230172502 15/06/2023 Shivkumari bai 1744006WL007817 Shivkumari bai 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 Shivkumaribai CENTRAL BANK OF INDIA(607115)
340 DHIMERKHEDA MP-44-006-062-003/5-B
(BICHUA) 		1744006000NRG24150620230172503 15/06/2023 ganesh singh 1744006WL007817 ganesh singh 00176 IDIB000P517 1224 1224 Processed 21/06/2023 465184078 ganeshsingh INDIAN BANK(607105)
341 DHIMERKHEDA MP-44-006-068-001/114-A
(KATRIYA) 		1744006068NRG24150620230172802 15/06/2023 BHARAT 1744006068WL007824 BHARAT 00176 IDIB000P517 900 900 Processed 21/06/2023 465184078 BHARAT INDIAN BANK(607105)
342 DHIMERKHEDA MP-44-006-068-001/118
(KATRIYA) 		1744006068NRG24150620230172785 15/06/2023 INDIYA 1744006068WL007823 INDIYA 00176 IDIB000P517 360 360 Processed 21/06/2023 465184078 INDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 DHIMERKHEDA MP-44-006-068-001/125-A
(KATRIYA) 		1744006068NRG24150620230172786 15/06/2023 RAJBHAN 1744006068WL007823 RAJBHAN 00176 IDIB000P517 900 900 Processed 21/06/2023 465184078 RAJBHAN INDIAN BANK(607105)
344 DHIMERKHEDA MP-44-006-068-001/20
(KATRIYA) 		1744006068NRG24150620230172787 15/06/2023 sukhachain 1744006068WL007823 sukhachain 00176 IDIB000P517 720 720 Processed 21/06/2023 465184078 sukhachain INDIAN BANK(607105)
345 DHIMERKHEDA MP-44-006-068-001/235-A
(KATRIYA) 		1744006068NRG24150620230172788 15/06/2023 hetram 1744006068WL007823 hetram 00176 IDIB000P517 900 900 Processed 21/06/2023 465184078 hetram INDIAN BANK(607105)
346 DHIMERKHEDA MP-44-006-068-001/45
(KATRIYA) 		1744006068NRG24150620230172790 15/06/2023 ramkumar 1744006068WL007823 ramkumar 00176 IDIB000P517 720 720 Processed 21/06/2023 465184078 ramkumar INDIAN BANK(607105)
347 DHIMERKHEDA MP-44-006-068-001/57
(KATRIYA) 		1744006068NRG24150620230172803 15/06/2023 santosh 1744006068WL007824 santosh 00176 IDIB000P517 900 900 Processed 21/06/2023 465184078 santosh INDIAN BANK(607105)
348 DHIMERKHEDA MP-44-006-068-001/6
(KATRIYA) 		1744006068NRG24150620230172791 15/06/2023 BRIJ MOHAN 1744006068WL007823 BRIJ MOHAN 00176 IDIB000P517 720 720 Processed 21/06/2023 465184078 BRIJMOHAN INDIAN BANK(607105)
349 DHIMERKHEDA MP-44-006-068-001/63
(KATRIYA) 		1744006068NRG24150620230172792 15/06/2023 MULAYAM SINGH 1744006068WL007823 MULAYAM SINGH 00176 IDIB000P517 720 720 Processed 21/06/2023 465184078 MULAYAMSINGH INDIAN BANK(607105)
350 DHIMERKHEDA MP-44-006-068-001/7
(KATRIYA) 		1744006068NRG24150620230172793 15/06/2023 PITAMBAR SINGH 1744006068WL007823 PITAMBAR SINGH 00176 IDIB000P517 900 900 Processed 21/06/2023 465184078 PITAMBARSINGH INDIAN BANK(607105)
351 DHIMERKHEDA MP-44-006-068-001/81
(KATRIYA) 		1744006068NRG24150620230172794 15/06/2023 SITABEE 1744006068WL007823 SITABEE 00176 IDIB000P517 720 720 Processed 21/06/2023 465184078 SITABEE INDIAN BANK(607105)
352 DHIMERKHEDA MP-44-006-068-001/83-A
(KATRIYA) 		1744006068NRG24150620230172795 15/06/2023 VIJAY SINGH 1744006068WL007823 VIJAY SINGH 00176 IDIB000P517 900 900 Processed 21/06/2023 465184078 VIJAYSINGH INDIAN BANK(607105)
353 DHIMERKHEDA MP-44-006-068-001/86-A
(KATRIYA) 		1744006068NRG24150620230172796 15/06/2023 RAJKUMAR 1744006068WL007823 RAJKUMAR 00176 IDIB000P517 900 900 Processed 21/06/2023 465184078 RAJKUMAR INDIAN BANK(607105)
354 DHIMERKHEDA MP-44-006-068-002/27
(KATRIYA) 		1744006068NRG24150620230172393 15/06/2023 SAVITA BAI 1744006068WL007815 SAVITA BAI 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184078 SAVITABAI INDIAN BANK(607105)
355 DHIMERKHEDA MP-44-006-068-002/65-A
(KATRIYA) 		1744006068NRG24150620230172394 15/06/2023 HOSIYAR 1744006068WL007815 HOSIYAR 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184078 HOSIYAR INDIAN BANK(607105)
356 DHIMERKHEDA MP-44-006-068-002/65-A
(KATRIYA) 		1744006068NRG24150620230172378 15/06/2023 HOSIYAR 1744006068WL007814 HOSIYAR 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184078 HOSIYAR INDIAN BANK(607105)
357 DHIMERKHEDA MP-44-006-068-003/115
(KATRIYA) 		1744006068NRG24150620230172800 15/06/2023 NANDI LAL 1744006068WL007823 NANDI LAL 00176 IDIB000P517 180 180 Processed 21/06/2023 465184078 NANDILAL INDIAN BANK(607105)
358 DHIMERKHEDA MP-44-006-068-004/101
(KATRIYA) 		1744006068NRG24150620230172396 15/06/2023 AMAR SINGH 1744006068WL007815 AMAR SINGH 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184078 AMARSINGH INDIAN BANK(607105)
359 DHIMERKHEDA MP-44-006-068-004/103-A
(KATRIYA) 		1744006068NRG24150620230172379 15/06/2023 MUKESH 1744006068WL007814 MUKESH 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184078 MUKESH INDIAN BANK(607105)
360 DHIMERKHEDA MP-44-006-068-004/103-A
(KATRIYA) 		1744006068NRG24150620230172380 15/06/2023 Sangeeta Bai 1744006068WL007814 Sangeeta Bai 00176 IDIB000P517 950 950 Processed 21/06/2023 465184078 SangeetaBai INDIAN BANK(607105)
361 DHIMERKHEDA MP-44-006-068-004/103-B
(KATRIYA) 		1744006068NRG24150620230172381 15/06/2023 REKHA BAI 1744006068WL007814 REKHA BAI 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184078 REKHABAI INDIAN BANK(607105)
362 DHIMERKHEDA MP-44-006-068-004/106-A
(KATRIYA) 		1744006068NRG24150620230172383 15/06/2023 SUMAN BAI GOND 1744006068WL007814 SUMAN BAI GOND 00176 IDIB000P517 950 950 Processed 21/06/2023 465184078 SUMANBAIGOND INDIAN BANK(607105)
363 DHIMERKHEDA MP-44-006-068-004/123
(KATRIYA) 		1744006068NRG24150620230172384 15/06/2023 KESH BAI 1744006068WL007814 KESH BAI 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184078 KESHBAI INDIAN BANK(607105)
364 DHIMERKHEDA MP-44-006-068-004/145
(KATRIYA) 		1744006068NRG24150620230172385 15/06/2023 SHYAM BAI GOND 1744006068WL007814 SHYAM BAI GOND 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184078 SHYAMBAIGOND INDIAN BANK(607105)
365 DHIMERKHEDA MP-44-006-068-004/157-A
(KATRIYA) 		1744006068NRG24150620230172386 15/06/2023 SHAHRAJ KHAN 1744006068WL007814 SHAHRAJ KHAN 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184078 SHAHRAJKHAN INDIAN BANK(607105)
366 DHIMERKHEDA MP-44-006-068-004/193
(KATRIYA) 		1744006068NRG24150620230172387 15/06/2023 DEVVATI BAI GOND 1744006068WL007814 DEVVATI BAI GOND 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184078 DEVVATIBAIGOND INDIAN BANK(607105)
367 DHIMERKHEDA MP-44-006-068-004/54
(KATRIYA) 		1744006068NRG24150620230172388 15/06/2023 Ujiyariya 1744006068WL007814 Ujiyariya 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184078 Ujiyariya INDIAN BANK(607105)
368 DHIMERKHEDA MP-44-006-068-004/76-A
(KATRIYA) 		1744006068NRG24150620230172398 15/06/2023 SUGREEV 1744006068WL007815 SUGREEV 00176 IDIB000P517 950 950 Processed 21/06/2023 465184078 SUGREEV INDIAN BANK(607105)
369 DHIMERKHEDA MP-44-006-068-004/76-A
(KATRIYA) 		1744006068NRG24150620230172389 15/06/2023 sulekha baigond 1744006068WL007814 sulekha baigond 00176 IDIB000P517 950 950 Processed 21/06/2023 465184078 sulekhabaigond INDIAN BANK(607105)
370 DHIMERKHEDA MP-44-006-068-004/77-B
(KATRIYA) 		1744006068NRG24150620230172399 15/06/2023 PANCHAM SINGH 1744006068WL007815 PANCHAM SINGH 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184078 PANCHAMSINGH INDIAN BANK(607105)
371 DHIMERKHEDA MP-44-006-068-004/77-B
(KATRIYA) 		1744006068NRG24150620230172390 15/06/2023 USHA BAI 1744006068WL007814 USHA BAI 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184078 USHABAI INDIAN BANK(607105)
372 DHIMERKHEDA MP-44-006-068-004/78-A
(KATRIYA) 		1744006068NRG24150620230172391 15/06/2023 roshini bai gond 1744006068WL007814 roshini bai gond 00176 IDIB000P517 950 950 Processed 21/06/2023 465184078 roshinibaigond INDIAN BANK(607105)
SubTotal 123831 123831
373 DHIMERKHEDA MP-44-006-024-001/767
(DASHRMAN) 		1744006000NRG24150620230172732 15/06/2023 anmol shukla 1744006WL007819 anmol shukla 00415 SBIN0004908 1050 1050 Processed 21/06/2023 465184078 anmolshukla STATE BANK OF INDIA(508548)
374 DHIMERKHEDA MP-44-006-024-001/767-C
(DASHRMAN) 		1744006000NRG24150620230172735 15/06/2023 rama bai 1744006WL007819 rama bai 00415 SBIN0004908 1050 1050 Processed 21/06/2023 465184078 ramabai NARMADA JHABUA GRAMIN BANK(508515)
375 DHIMERKHEDA MP-44-006-024-001/767-C
(DASHRMAN) 		1744006000NRG24150620230172734 15/06/2023 ravindra kumar shukla 1744006WL007819 ravindra kumar shukla 00415 SBIN0004908 1050 1050 Processed 21/06/2023 465184078 ravindrakumarshukla STATE BANK OF INDIA(508548)
SubTotal 3150 3150
376 DHIMERKHEDA MP-44-006-019-001/103-A
(DADASIHUDI) 		1744006000NRG24150620230172506 15/06/2023 narad singh 1744006WL007818 narad singh 00415 SBIN0005508 1110 1110 Processed 21/06/2023 465184078 naradsingh STATE BANK OF INDIA(508548)
377 DHIMERKHEDA MP-44-006-019-001/22-C
(DADASIHUDI) 		1744006000NRG24150620230172575 15/06/2023 Shivratan Singh Gond 1744006WL007818 Shivratan Singh Gond 00415 SBIN0005508 1110 1110 Processed 21/06/2023 465184078 ShivratanSinghGond BANK OF BARODA(606985)
378 DHIMERKHEDA MP-44-006-019-002/14-A
(DADASIHUDI) 		1744006000NRG24150620230172649 15/06/2023 Jaleb Singh 1744006WL007818 Jaleb Singh 00415 SBIN0005508 1110 1110 Processed 21/06/2023 465184078 JalebSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
379 DHIMERKHEDA MP-44-006-024-001/767-B
(DASHRMAN) 		1744006000NRG24150620230172733 15/06/2023 ramesh 1744006WL007819 ramesh 00415 SBIN0007207 1050 1050 Processed 21/06/2023 465184078 ramesh INDUSIND BANK(607189)
SubTotal 1050 1050
380 DHIMERKHEDA MP-44-006-062-001/110
(BICHUA) 		1744006000NRG24150620230172464 15/06/2023 GOLU KOL 1744006WL007817 GOLU KOL 00415 SBIN0007715 1224 1224 Processed 21/06/2023 465184078 GOLUKOL INDIAN BANK(607105)
381 DHIMERKHEDA MP-44-006-062-002/44-B
(BICHUA) 		1744006000NRG24150620230172472 15/06/2023 GOTA BAI 1744006WL007817 GOTA BAI 00415 SBIN0007715 1224 1224 Processed 21/06/2023 465184078 GOTABAI STATE BANK OF INDIA(508548)
382 DHIMERKHEDA MP-44-006-062-002/63-C
(BICHUA) 		1744006000NRG24150620230172476 15/06/2023 RAJIV SINGH 1744006WL007817 RAJIV SINGH 00415 SBIN0007715 1224 1224 Processed 21/06/2023 465184078 RAJIVSINGH STATE BANK OF INDIA(508548)
383 DHIMERKHEDA MP-44-006-062-002/81-A
(BICHUA) 		1744006000NRG24150620230172455 15/06/2023 MANOJ SINGH 1744006WL007816 MANOJ SINGH 00415 SBIN0007715 1020 1020 Processed 21/06/2023 465184078 MANOJSINGH STATE BANK OF INDIA(508548)
384 DHIMERKHEDA MP-44-006-062-002/81-A
(BICHUA) 		1744006000NRG24150620230172456 15/06/2023 UMA BAI 1744006WL007816 UMA BAI 00415 SBIN0007715 1020 1020 Processed 21/06/2023 465184078 UMABAI STATE BANK OF INDIA(508548)
385 DHIMERKHEDA MP-44-006-062-002/85-A
(BICHUA) 		1744006000NRG24150620230172459 15/06/2023 BEBI BAI 1744006WL007816 BEBI BAI 00415 SBIN0007715 1020 1020 Processed 21/06/2023 465184078 BEBIBAI STATE BANK OF INDIA(508548)
386 DHIMERKHEDA MP-44-006-068-002/77-B
(KATRIYA) 		1744006068NRG24150620230172395 15/06/2023 BHAN SINGH 1744006068WL007815 BHAN SINGH 00415 SBIN0007715 1140 1140 Processed 21/06/2023 465184078 BHANSINGH STATE BANK OF INDIA(508548)
SubTotal 7872 7872
387 DHIMERKHEDA MP-44-006-024-001/700-A
(DASHRMAN) 		1744006000NRG24150620230172731 15/06/2023 pavan 1744006WL007819 pavan 00415 SBIN0013647 1050 1050 Processed 21/06/2023 465184078 pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
388 DHIMERKHEDA MP-44-006-019-001/68-C
(DADASIHUDI) 		1744006000NRG24150620230172614 15/06/2023 Ramkesh Singh 1744006WL007818 Ramkesh Singh 00468 UBIN0555291 1110 1110 Processed 21/06/2023 465184078 RamkeshSingh UNION BANK OF INDIA(508500)
SubTotal 1110 1110
389 DHIMERKHEDA MP-44-006-019-001/111-A
(DADASIHUDI) 		1744006000NRG24150620230172515 15/06/2023 arti bai 1744006WL007818 arti bai 00666 IDFB0041381 925 925 Processed 21/06/2023 465184078 artibai IDFC BANK LIMITED(608117)
SubTotal 925 925
390 DHIMERKHEDA MP-44-006-019-001/9-B
(DADASIHUDI) 		1744006000NRG24150620230172631 15/06/2023 rekha bai 1744006WL007818 rekha bai 00691 IPOS0000001 1110 1110 Processed 21/06/2023 465184078 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
391 DHIMERKHEDA MP-44-006-019-002/14-D
(DADASIHUDI) 		1744006000NRG24150620230172650 15/06/2023 Manisha bai 1744006WL007818 Manisha bai 00691 IPOS0000001 1110 1110 Processed 21/06/2023 465184078 Manishabai CENTRAL BANK OF INDIA(607115)
392 DHIMERKHEDA MP-44-006-024-001/227-B
(DASHRMAN) 		1744006000NRG24150620230172680 15/06/2023 ajay 1744006WL007819 ajay 00691 IPOS0000001 1050 1050 Processed 21/06/2023 465184078 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
393 DHIMERKHEDA MP-44-006-024-001/227-B
(DASHRMAN) 		1744006000NRG24150620230172681 15/06/2023 sadhna 1744006WL007819 sadhna 00691 IPOS0000001 1050 1050 Processed 21/06/2023 465184078 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
394 DHIMERKHEDA MP-44-006-024-001/355
(DASHRMAN) 		1744006000NRG24150620230172699 15/06/2023 bhuri bai 1744006WL007819 bhuri bai 00691 IPOS0000001 210 210 Processed 21/06/2023 465184078 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
395 DHIMERKHEDA MP-44-006-024-001/504-A
(DASHRMAN) 		1744006000NRG24150620230172719 15/06/2023 tilka bai 1744006WL007819 tilka bai 00691 IPOS0000001 840 840 Processed 21/06/2023 465184078 tilkabai INDIA POST PAYMENTS BANK LIMITED(508528)
396 DHIMERKHEDA MP-44-006-068-001/1-A
(KATRIYA) 		1744006068NRG24150620230172801 15/06/2023 SEV SINGH 1744006068WL007824 SEV SINGH 00691 IPOS0000001 900 900 Processed 21/06/2023 465184078 SEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6270 6270
397 DHIMERKHEDA MP-44-006-024-001/114-A
(DASHRMAN) 		1744006000NRG24150620230172665 15/06/2023 kusum 1744006WL007819 kusum 00697 BKID0MG1222 210 210 Processed 21/06/2023 465184078 kusum FINCARE SMALL FINANCE BANK LTD(608304)
398 DHIMERKHEDA MP-44-006-024-001/292-A
(DASHRMAN) 		1744006000NRG24150620230172689 15/06/2023 Krishnakumar 1744006WL007819 Krishnakumar 00697 BKID0MG1222 1050 1050 Processed 21/06/2023 465184078 Krishnakumar NARMADA JHABUA GRAMIN BANK(508515)
399 DHIMERKHEDA MP-44-006-024-001/407
(DASHRMAN) 		1744006000NRG24150620230172713 15/06/2023 EKTA 1744006WL007819 EKTA 00697 BKID0MG1222 1050 1050 Processed 21/06/2023 465184078 EKTA NARMADA JHABUA GRAMIN BANK(508515)
400 DHIMERKHEDA MP-44-006-024-001/504-A
(DASHRMAN) 		1744006000NRG24150620230172718 15/06/2023 Ram Kumar 1744006WL007819 Ram Kumar 00697 BKID0MG1222 420 420 Processed 21/06/2023 465184078 RamKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2730 2730
401 DHIMERKHEDA MP-44-006-024-001/370
(DASHRMAN) 		1744006000NRG24150620230172701 15/06/2023 sulochna 1744006WL007819 sulochna 00697 BKID0MG1226 1050 1050 Processed 21/06/2023 465184078 sulochna NARMADA JHABUA GRAMIN BANK(508515)
402 DHIMERKHEDA MP-44-006-024-001/56
(DASHRMAN) 		1744006000NRG24150620230172723 15/06/2023 Rajendra 1744006WL007819 Rajendra 00697 BKID0MG1226 210 210 Processed 21/06/2023 465184078 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
403 DHIMERKHEDA MP-44-006-024-001/130-A
(DASHRMAN) 		1744006000NRG24150620230172669 15/06/2023 lampo bai 1744006WL007819 lampo bai 00697 BKID0NAMRGB 420 420 Processed 21/06/2023 465184078 lampobai NARMADA JHABUA GRAMIN BANK(508515)
404 DHIMERKHEDA MP-44-006-024-001/1393
(DASHRMAN) 		1744006000NRG24150620230172671 15/06/2023 kiran bai 1744006WL007819 kiran bai 00697 BKID0NAMRGB 840 840 Processed 21/06/2023 465184078 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
405 DHIMERKHEDA MP-44-006-024-001/171-B
(DASHRMAN) 		1744006000NRG24150620230172672 15/06/2023 urmila 1744006WL007819 urmila 00697 BKID0NAMRGB 1050 1050 Processed 21/06/2023 465184078 urmila NARMADA JHABUA GRAMIN BANK(508515)
406 DHIMERKHEDA MP-44-006-024-001/172-A
(DASHRMAN) 		1744006000NRG24150620230172674 15/06/2023 durga 1744006WL007819 durga 00697 BKID0NAMRGB 1050 1050 Processed 21/06/2023 465184078 durga NARMADA JHABUA GRAMIN BANK(508515)
407 DHIMERKHEDA MP-44-006-024-001/185-A
(DASHRMAN) 		1744006000NRG24150620230172675 15/06/2023 shivkumar 1744006WL007819 shivkumar 00697 BKID0NAMRGB 1050 1050 Processed 21/06/2023 465184078 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
408 DHIMERKHEDA MP-44-006-024-001/235
(DASHRMAN) 		1744006000NRG24150620230172685 15/06/2023 Sheela 1744006WL007819 Sheela 00697 BKID0NAMRGB 1050 1050 Processed 21/06/2023 465184078 Sheela NARMADA JHABUA GRAMIN BANK(508515)
409 DHIMERKHEDA MP-44-006-024-001/307-A
(DASHRMAN) 		1744006000NRG24150620230172695 15/06/2023 RAM SAKHI 1744006WL007819 RAM SAKHI 00697 BKID0NAMRGB 840 840 Processed 21/06/2023 465184078 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
410 DHIMERKHEDA MP-44-006-024-001/322
(DASHRMAN) 		1744006000NRG24150620230172697 15/06/2023 guddi bai 1744006WL007819 guddi bai 00697 BKID0NAMRGB 630 630 Processed 21/06/2023 465184078 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
411 DHIMERKHEDA MP-44-006-024-001/355
(DASHRMAN) 		1744006000NRG24150620230172698 15/06/2023 ghanshyam 1744006WL007819 ghanshyam 00697 BKID0NAMRGB 210 210 Processed 21/06/2023 465184078 ghanshyam CENTRAL BANK OF INDIA(607115)
412 DHIMERKHEDA MP-44-006-024-001/379
(DASHRMAN) 		1744006000NRG24150620230172704 15/06/2023 shivlal 1744006WL007819 shivlal 00697 BKID0NAMRGB 420 420 Processed 21/06/2023 465184078 shivlal CENTRAL BANK OF INDIA(607115)
413 DHIMERKHEDA MP-44-006-024-001/657
(DASHRMAN) 		1744006000NRG24150620230172729 15/06/2023 ahilya 1744006WL007819 ahilya 00697 BKID0NAMRGB 1050 1050 Processed 21/06/2023 465184078 ahilya AIRTEL PAYMENTS BANK LIMITED(990288)
414 DHIMERKHEDA MP-44-006-024-001/94-A
(DASHRMAN) 		1744006000NRG24150620230172739 15/06/2023 mamta 1744006WL007819 mamta 00697 BKID0NAMRGB 1050 1050 Processed 21/06/2023 465184078 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
415 DHIMERKHEDA MP-44-006-024-001/185-A
(DASHRMAN) 		1744006000NRG24150620230172677 15/06/2023 sunita 1744006WL007819 sunita 00703 AIRP0000001 1050 1050 Processed 21/06/2023 465184078 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
416 DHIMERKHEDA MP-44-006-024-001/601-A
(DASHRMAN) 		1744006000NRG24150620230172727 15/06/2023 Sakun 1744006WL007819 Sakun 00703 AIRP0000001 210 210 Processed 21/06/2023 465184078 Sakun AIRTEL PAYMENTS BANK LIMITED(990288)
417 DHIMERKHEDA MP-44-006-024-001/92-A
(DASHRMAN) 		1744006000NRG24150620230172738 15/06/2023 Rekha bai 1744006WL007819 Rekha bai 00703 AIRP0000001 1050 1050 Processed 21/06/2023 465184078 Rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2310 2310
Total 421394 421394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_150623APB_FTO_92790 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1050
2 DHIMERKHEDA MP1744006_150623APB_FTO_92790 Central Bank Of India CBIN0281687 DHEEMARKHEDA 146825
3 DHIMERKHEDA MP1744006_150623APB_FTO_92790 Central Bank Of India CBIN0282226 SILONDI 66386
4 DHIMERKHEDA MP1744006_150623APB_FTO_92790 Central Bank Of India CBIN0282701 SARASWAHI 41580
5 DHIMERKHEDA MP1744006_150623APB_FTO_92790 Indian Bank IDIB000K836 Kundam 1005
6 DHIMERKHEDA MP1744006_150623APB_FTO_92790 Indian Bank IDIB000P517 PAHRUWA 123831
7 DHIMERKHEDA MP1744006_150623APB_FTO_92790 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 3150
8 DHIMERKHEDA MP1744006_150623APB_FTO_92790 State Bank of India SBIN0005508 UMARIAPAN 3330
9 DHIMERKHEDA MP1744006_150623APB_FTO_92790 State Bank of India SBIN0007207 BHEDAGHAT 1050
10 DHIMERKHEDA MP1744006_150623APB_FTO_92790 State Bank of India SBIN0007715 VILAYATKALA 7872
11 DHIMERKHEDA MP1744006_150623APB_FTO_92790 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1050
12 DHIMERKHEDA MP1744006_150623APB_FTO_92790 Union Bank of India UBIN0555291 MADAN MAHAL 1110
13 DHIMERKHEDA MP1744006_150623APB_FTO_92790 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 925
14 DHIMERKHEDA MP1744006_150623APB_FTO_92790 India Post Payments Bank IPOS0000001 Katni 6270
15 DHIMERKHEDA MP1744006_150623APB_FTO_92790 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 2730
16 DHIMERKHEDA MP1744006_150623APB_FTO_92790 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1260
17 DHIMERKHEDA MP1744006_150623APB_FTO_92790 Madhya Pradesh Gramin Bank BKID0NAMRGB DASHARMAN 9660
18 DHIMERKHEDA MP1744006_150623APB_FTO_92790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2310

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