Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_300623APB_FTO_139411
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-44-006-063-002/31-A
(AMAJHAL) 		1744006000NRG24300620230245790 30/06/2023 SANGEETA SINGH 1744006WL009789 SANGEETA SINGH 00045 BARB0LAMTAR 760 760 Processed 11/07/2023 799947015 SANGEETASINGH BANK OF BARODA(606985)
SubTotal 760 760
2 DHIMERKHEDA MP-44-006-018-001/10
(KOTHI) 		1744006018NRG24300620230244873 30/06/2023 BEASAKHIYA BAI 1744006018WL009764 BEASAKHIYA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 BEASAKHIYABAI CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-018-001/101
(KOTHI) 		1744006018NRG24300620230244874 30/06/2023 GUDDI BAI 1744006018WL009764 GUDDI BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 GUDDIBAI CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-018-001/105
(KOTHI) 		1744006018NRG24300620230244876 30/06/2023 guddi bai 1744006018WL009764 guddi bai 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 guddibai CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-018-001/105
(KOTHI) 		1744006018NRG24300620230244875 30/06/2023 KHUMAN 1744006018WL009764 KHUMAN 00089 CBIN0281687 780 780 Processed 11/07/2023 799947015 KHUMAN STATE BANK OF INDIA(508548)
6 DHIMERKHEDA MP-44-006-018-001/107
(KOTHI) 		1744006018NRG24300620230244877 30/06/2023 JAGAT SINGH 1744006018WL009764 JAGAT SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 JAGATSINGH CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-018-001/108-A
(KOTHI) 		1744006018NRG24300620230245585 30/06/2023 SAROJ BAI 1744006018WL009786 SAROJ BAI 00089 CBIN0281687 760 760 Processed 12/07/2023 799947015 SAROJBAI CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-018-001/109
(KOTHI) 		1744006018NRG24300620230245496 30/06/2023 PHOOL BAI 1744006018WL009785 PHOOL BAI 00089 CBIN0281687 600 600 Processed 12/07/2023 799947015 PHOOLBAI CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-018-001/111-A
(KOTHI) 		1744006018NRG24300620230244878 30/06/2023 Binod 1744006018WL009764 Binod 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 Binod CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-018-001/111-A
(KOTHI) 		1744006018NRG24300620230244879 30/06/2023 SUNEETA BAI 1744006018WL009764 SUNEETA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 SUNEETABAI CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-018-001/112
(KOTHI) 		1744006018NRG24300620230244880 30/06/2023 GORI BAI 1744006018WL009764 GORI BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 GORIBAI CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-018-001/112
(KOTHI) 		1744006018NRG24300620230245586 30/06/2023 SATEESH 1744006018WL009786 SATEESH 00089 CBIN0281687 760 760 Processed 12/07/2023 799947015 SATEESH CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-018-001/115
(KOTHI) 		1744006018NRG24300620230244881 30/06/2023 JULAB SINGH 1744006018WL009764 JULAB SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 JULABSINGH CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-018-001/115
(KOTHI) 		1744006018NRG24300620230244882 30/06/2023 VILSIYA BAI 1744006018WL009764 VILSIYA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 VILSIYABAI CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-018-001/115-A
(KOTHI) 		1744006018NRG24300620230244883 30/06/2023 mukesh 1744006018WL009764 mukesh 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 mukesh CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-018-001/117-A
(KOTHI) 		1744006018NRG24300620230245497 30/06/2023 GYAN BAI 1744006018WL009785 GYAN BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 GYANBAI CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-018-001/117-B
(KOTHI) 		1744006018NRG24300620230245498 30/06/2023 SAJAN SINGH GONDE 1744006018WL009785 SAJAN SINGH GONDE 00089 CBIN0281687 200 200 Processed 12/07/2023 799947015 SAJANSINGHGONDE CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-018-001/117-B
(KOTHI) 		1744006018NRG24300620230245499 30/06/2023 SANTOSHI 1744006018WL009785 SANTOSHI 00089 CBIN0281687 200 200 Processed 12/07/2023 799947015 SANTOSHI CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-018-001/118
(KOTHI) 		1744006018NRG24300620230245587 30/06/2023 RATRANI 1744006018WL009786 RATRANI 00089 CBIN0281687 760 760 Processed 12/07/2023 799947015 RATRANI CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-018-001/118
(KOTHI) 		1744006018NRG24300620230244886 30/06/2023 SAMANU 1744006018WL009764 SAMANU 00089 CBIN0281687 195 195 Processed 12/07/2023 799947015 SAMANU CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-018-001/125
(KOTHI) 		1744006018NRG24300620230244887 30/06/2023 TARA BAI 1744006018WL009764 TARA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 TARABAI CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-018-001/127
(KOTHI) 		1744006018NRG24300620230244888 30/06/2023 AMAR SINGH 1744006018WL009764 AMAR SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 AMARSINGH CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-018-001/129
(KOTHI) 		1744006018NRG24300620230244890 30/06/2023 BEERENDRA 1744006018WL009764 BEERENDRA 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 BEERENDRA CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-018-001/129
(KOTHI) 		1744006018NRG24300620230244889 30/06/2023 BEERENDRA 1744006018WL009764 BEERENDRA 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 BEERENDRA CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-018-001/129
(KOTHI) 		1744006018NRG24300620230244891 30/06/2023 BIRENDRA 1744006018WL009764 BIRENDRA 00089 CBIN0281687 195 195 Processed 12/07/2023 799947015 BIRENDRA CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-018-001/130
(KOTHI) 		1744006018NRG24300620230244893 30/06/2023 CHANDRABHAN 1744006018WL009764 CHANDRABHAN 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-018-001/130
(KOTHI) 		1744006018NRG24300620230244892 30/06/2023 CHANDRABHAN 1744006018WL009764 CHANDRABHAN 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-018-001/133-A
(KOTHI) 		1744006018NRG24300620230244895 30/06/2023 MAHENDRA SINGH 1744006018WL009764 MAHENDRA SINGH 00089 CBIN0281687 780 780 Processed 11/07/2023 799947015 MAHENDRASINGH STATE BANK OF INDIA(508548)
29 DHIMERKHEDA MP-44-006-018-001/133-B
(KOTHI) 		1744006018NRG24300620230245500 30/06/2023 KUNDO BAI 1744006018WL009785 KUNDO BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 KUNDOBAI CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-018-001/137
(KOTHI) 		1744006018NRG24300620230244896 30/06/2023 VISHNU 1744006018WL009764 VISHNU 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 VISHNU CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-018-001/138-A
(KOTHI) 		1744006018NRG24300620230245591 30/06/2023 SUSHMA SINGH 1744006018WL009786 SUSHMA SINGH 00089 CBIN0281687 760 760 Processed 12/07/2023 799947015 SUSHMASINGH CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-018-001/141
(KOTHI) 		1744006018NRG24300620230245592 30/06/2023 NOORA BAI 1744006018WL009786 NOORA BAI 00089 CBIN0281687 760 760 Processed 11/07/2023 799947015 NOORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHIMERKHEDA MP-44-006-018-001/141-A
(KOTHI) 		1744006018NRG24300620230245593 30/06/2023 RAJU 1744006018WL009786 RAJU 00089 CBIN0281687 760 760 Processed 12/07/2023 799947015 RAJU CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-018-001/141-B
(KOTHI) 		1744006018NRG24300620230245501 30/06/2023 BASORI 1744006018WL009785 BASORI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 BASORI CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-018-001/145
(KOTHI) 		1744006018NRG24300620230245594 30/06/2023 KUSUM BAI 1744006018WL009786 KUSUM BAI 00089 CBIN0281687 760 760 Processed 12/07/2023 799947015 KUSUMBAI CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-018-001/146
(KOTHI) 		1744006018NRG24300620230244899 30/06/2023 ASHOK SINGH 1744006018WL009764 ASHOK SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-018-001/146
(KOTHI) 		1744006018NRG24300620230244898 30/06/2023 ASHOK SINGH 1744006018WL009764 ASHOK SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-018-001/146-A
(KOTHI) 		1744006018NRG24300620230244901 30/06/2023 REENA BAI GOND 1744006018WL009764 REENA BAI GOND 00089 CBIN0281687 780 780 Processed 11/07/2023 799947015 REENABAIGOND AIRTEL PAYMENTS BANK LIMITED(990288)
39 DHIMERKHEDA MP-44-006-018-001/146-B
(KOTHI) 		1744006018NRG24300620230244902 30/06/2023 SEEMA BAI 1744006018WL009764 SEEMA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 SEEMABAI CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-018-001/150
(KOTHI) 		1744006018NRG24300620230245595 30/06/2023 TAN SINGH 1744006018WL009786 TAN SINGH 00089 CBIN0281687 760 760 Processed 12/07/2023 799947015 TANSINGH CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-018-001/151
(KOTHI) 		1744006018NRG24300620230245596 30/06/2023 SHRICHAND 1744006018WL009786 SHRICHAND 00089 CBIN0281687 760 760 Processed 12/07/2023 799947015 SHRICHAND CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-018-001/154-A
(KOTHI) 		1744006018NRG24300620230244903 30/06/2023 VISHNU 1744006018WL009764 VISHNU 00089 CBIN0281687 585 585 Processed 12/07/2023 799947015 VISHNU CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-018-001/155
(KOTHI) 		1744006018NRG24300620230245503 30/06/2023 SADA BAI BAIGA 1744006018WL009785 SADA BAI BAIGA 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 SADABAIBAIGA CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-018-001/156
(KOTHI) 		1744006018NRG24300620230245506 30/06/2023 ANTAS 1744006018WL009785 ANTAS 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 ANTAS CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-018-001/156-B
(KOTHI) 		1744006018NRG24300620230245509 30/06/2023 ANIL SINGH 1744006018WL009785 ANIL SINGH 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 ANILSINGH CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-018-001/157
(KOTHI) 		1744006018NRG24300620230244905 30/06/2023 KALINDO BAI 1744006018WL009764 KALINDO BAI 00089 CBIN0281687 390 390 Processed 12/07/2023 799947015 KALINDOBAI CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-018-001/157
(KOTHI) 		1744006018NRG24300620230245598 30/06/2023 SANT LAL 1744006018WL009786 SANT LAL 00089 CBIN0281687 760 760 Processed 12/07/2023 799947015 SANTLAL CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-018-001/163
(KOTHI) 		1744006018NRG24300620230244906 30/06/2023 DHANEERAM 1744006018WL009764 DHANEERAM 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 DHANEERAM CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-018-001/164
(KOTHI) 		1744006018NRG24300620230245513 30/06/2023 DURVENDRA 1744006018WL009785 DURVENDRA 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 DURVENDRA CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-018-001/164
(KOTHI) 		1744006018NRG24300620230245512 30/06/2023 DURVENDRA 1744006018WL009785 DURVENDRA 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 DURVENDRA CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-018-001/165
(KOTHI) 		1744006018NRG24300620230245514 30/06/2023 MEERA BAI 1744006018WL009785 MEERA BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 MEERABAI CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-018-001/166-A
(KOTHI) 		1744006018NRG24300620230245515 30/06/2023 ASHA BAI 1744006018WL009785 ASHA BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 ASHABAI CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-018-001/169
(KOTHI) 		1744006018NRG24300620230245516 30/06/2023 CHARAKU 1744006018WL009785 CHARAKU 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 CHARAKU CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-018-001/169-B
(KOTHI) 		1744006018NRG24300620230244907 30/06/2023 muliya bai 1744006018WL009764 muliya bai 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 muliyabai CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-018-001/170-A
(KOTHI) 		1744006018NRG24300620230245517 30/06/2023 RAJESH 1744006018WL009785 RAJESH 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 RAJESH CENTRAL BANK OF INDIA(607115)
56 DHIMERKHEDA MP-44-006-018-001/170-A
(KOTHI) 		1744006018NRG24300620230245518 30/06/2023 REKHA BAI 1744006018WL009785 REKHA BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 REKHABAI CENTRAL BANK OF INDIA(607115)
57 DHIMERKHEDA MP-44-006-018-001/171
(KOTHI) 		1744006018NRG24300620230244908 30/06/2023 SAITAN 1744006018WL009764 SAITAN 00089 CBIN0281687 780 780 Processed 11/07/2023 799947015 SAITAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHIMERKHEDA MP-44-006-018-001/172
(KOTHI) 		1744006018NRG24300620230245519 30/06/2023 SIYADEEN 1744006018WL009785 SIYADEEN 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 SIYADEEN CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-018-001/173
(KOTHI) 		1744006018NRG24300620230244909 30/06/2023 SHANTI BAI 1744006018WL009764 SHANTI BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 SHANTIBAI CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-018-001/174-A
(KOTHI) 		1744006018NRG24300620230245520 30/06/2023 SUKAMAEIYA BAI 1744006018WL009785 SUKAMAEIYA BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 SUKAMAEIYABAI CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-018-001/177
(KOTHI) 		1744006018NRG24300620230245599 30/06/2023 GANGOTRI BAI 1744006018WL009786 GANGOTRI BAI 00089 CBIN0281687 760 760 Processed 12/07/2023 799947015 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
62 DHIMERKHEDA MP-44-006-018-001/178-A
(KOTHI) 		1744006018NRG24300620230245601 30/06/2023 KRANTI BAI 1744006018WL009786 KRANTI BAI 00089 CBIN0281687 760 760 Processed 12/07/2023 799947015 KRANTIBAI CENTRAL BANK OF INDIA(607115)
63 DHIMERKHEDA MP-44-006-018-001/178-A
(KOTHI) 		1744006018NRG24300620230245600 30/06/2023 SUNEEL SINGH 1744006018WL009786 SUNEEL SINGH 00089 CBIN0281687 760 760 Processed 12/07/2023 799947015 SUNEELSINGH CENTRAL BANK OF INDIA(607115)
64 DHIMERKHEDA MP-44-006-018-001/178-B
(KOTHI) 		1744006018NRG24300620230245603 30/06/2023 ARTI BAI 1744006018WL009786 ARTI BAI 00089 CBIN0281687 760 760 Processed 12/07/2023 799947015 ARTIBAI CENTRAL BANK OF INDIA(607115)
65 DHIMERKHEDA MP-44-006-018-001/178-B
(KOTHI) 		1744006018NRG24300620230245602 30/06/2023 RAJESH SINGH 1744006018WL009786 RAJESH SINGH 00089 CBIN0281687 760 760 Processed 11/07/2023 799947015 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
66 DHIMERKHEDA MP-44-006-018-001/18-B
(KOTHI) 		1744006018NRG24300620230245604 30/06/2023 janta bai 1744006018WL009786 janta bai 00089 CBIN0281687 760 760 Processed 12/07/2023 799947015 jantabai CENTRAL BANK OF INDIA(607115)
67 DHIMERKHEDA MP-44-006-018-001/181
(KOTHI) 		1744006018NRG24300620230244911 30/06/2023 RAJARAM 1744006018WL009764 RAJARAM 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 RAJARAM CENTRAL BANK OF INDIA(607115)
68 DHIMERKHEDA MP-44-006-018-001/181-A
(KOTHI) 		1744006018NRG24300620230244912 30/06/2023 BEENA KUMARI GOND 1744006018WL009764 BEENA KUMARI GOND 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 BEENAKUMARIGOND CENTRAL BANK OF INDIA(607115)
69 DHIMERKHEDA MP-44-006-018-001/183-A
(KOTHI) 		1744006018NRG24300620230244913 30/06/2023 PREHSINGH 1744006018WL009764 PREHSINGH 00089 CBIN0281687 780 780 Processed 11/07/2023 799947015 PREHSINGH FINO PAYMENTS BANK LTD(608001)
70 DHIMERKHEDA MP-44-006-018-001/183-A
(KOTHI) 		1744006018NRG24300620230244914 30/06/2023 TITO BAI 1744006018WL009764 TITO BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 TITOBAI CENTRAL BANK OF INDIA(607115)
71 DHIMERKHEDA MP-44-006-018-001/185-A
(KOTHI) 		1744006018NRG24300620230244915 30/06/2023 DEM BAI 1744006018WL009764 DEM BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 DEMBAI CENTRAL BANK OF INDIA(607115)
72 DHIMERKHEDA MP-44-006-018-001/186
(KOTHI) 		1744006018NRG24300620230245522 30/06/2023 MAYA BAI 1744006018WL009785 MAYA BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 MAYABAI CENTRAL BANK OF INDIA(607115)
73 DHIMERKHEDA MP-44-006-018-001/186-A
(KOTHI) 		1744006018NRG24300620230245523 30/06/2023 MUKESH 1744006018WL009785 MUKESH 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 MUKESH CENTRAL BANK OF INDIA(607115)
74 DHIMERKHEDA MP-44-006-018-001/186-A
(KOTHI) 		1744006018NRG24300620230245524 30/06/2023 SOMVATI BAI 1744006018WL009785 SOMVATI BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
75 DHIMERKHEDA MP-44-006-018-001/186-B
(KOTHI) 		1744006018NRG24300620230245525 30/06/2023 GOMATI BAI AHEER 1744006018WL009785 GOMATI BAI AHEER 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 GOMATIBAIAHEER CENTRAL BANK OF INDIA(607115)
76 DHIMERKHEDA MP-44-006-018-001/187-B
(KOTHI) 		1744006018NRG24300620230244916 30/06/2023 bahadur singh 1744006018WL009764 bahadur singh 00089 CBIN0281687 780 780 Processed 11/07/2023 799947015 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHIMERKHEDA MP-44-006-018-001/187-B
(KOTHI) 		1744006018NRG24300620230244917 30/06/2023 seema bai 1744006018WL009764 seema bai 00089 CBIN0281687 780 780 Processed 11/07/2023 799947015 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHIMERKHEDA MP-44-006-018-001/189
(KOTHI) 		1744006018NRG24300620230244918 30/06/2023 SUMER 1744006018WL009764 SUMER 00089 CBIN0281687 780 780 Processed 11/07/2023 799947015 SUMER STATE BANK OF INDIA(508548)
79 DHIMERKHEDA MP-44-006-018-001/190
(KOTHI) 		1744006018NRG24300620230244919 30/06/2023 GHARM SINGH 1744006018WL009764 GHARM SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 GHARMSINGH CENTRAL BANK OF INDIA(607115)
80 DHIMERKHEDA MP-44-006-018-001/197
(KOTHI) 		1744006018NRG24300620230244922 30/06/2023 DILAN SINGH 1744006018WL009764 DILAN SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 DILANSINGH CENTRAL BANK OF INDIA(607115)
81 DHIMERKHEDA MP-44-006-018-001/198
(KOTHI) 		1744006018NRG24300620230245527 30/06/2023 sarooj bai 1744006018WL009785 sarooj bai 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 saroojbai CENTRAL BANK OF INDIA(607115)
82 DHIMERKHEDA MP-44-006-018-001/201-A
(KOTHI) 		1744006018NRG24300620230244924 30/06/2023 CHAMPA BAI 1744006018WL009764 CHAMPA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 CHAMPABAI CENTRAL BANK OF INDIA(607115)
83 DHIMERKHEDA MP-44-006-018-001/202
(KOTHI) 		1744006018NRG24300620230244925 30/06/2023 KRATAP SINGH 1744006018WL009764 KRATAP SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 KRATAPSINGH CENTRAL BANK OF INDIA(607115)
84 DHIMERKHEDA MP-44-006-018-001/203
(KOTHI) 		1744006018NRG24300620230244926 30/06/2023 SEETA BAI 1744006018WL009764 SEETA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 SEETABAI CENTRAL BANK OF INDIA(607115)
85 DHIMERKHEDA MP-44-006-018-001/209
(KOTHI) 		1744006018NRG24300620230244927 30/06/2023 NABIYA BAI 1744006018WL009764 NABIYA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 NABIYABAI CENTRAL BANK OF INDIA(607115)
86 DHIMERKHEDA MP-44-006-018-001/212-B
(KOTHI) 		1744006018NRG24300620230245530 30/06/2023 POOJA 1744006018WL009785 POOJA 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 POOJA CENTRAL BANK OF INDIA(607115)
87 DHIMERKHEDA MP-44-006-018-001/212-B
(KOTHI) 		1744006018NRG24300620230245529 30/06/2023 SUNEEL SINGH 1744006018WL009785 SUNEEL SINGH 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 SUNEELSINGH CENTRAL BANK OF INDIA(607115)
88 DHIMERKHEDA MP-44-006-018-001/215
(KOTHI) 		1744006018NRG24300620230245531 30/06/2023 MALAKHAN 1744006018WL009785 MALAKHAN 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 MALAKHAN CENTRAL BANK OF INDIA(607115)
89 DHIMERKHEDA MP-44-006-018-001/215
(KOTHI) 		1744006018NRG24300620230245532 30/06/2023 NIRU BAI 1744006018WL009785 NIRU BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 NIRUBAI CENTRAL BANK OF INDIA(607115)
90 DHIMERKHEDA MP-44-006-018-001/219
(KOTHI) 		1744006018NRG24300620230245533 30/06/2023 KUNNU BAI 1744006018WL009785 KUNNU BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 KUNNUBAI CENTRAL BANK OF INDIA(607115)
91 DHIMERKHEDA MP-44-006-018-001/219
(KOTHI) 		1744006018NRG24300620230245534 30/06/2023 SANTOSH KUMAR GOND 1744006018WL009785 SANTOSH KUMAR GOND 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 SANTOSHKUMARGOND CENTRAL BANK OF INDIA(607115)
92 DHIMERKHEDA MP-44-006-018-001/22
(KOTHI) 		1744006018NRG24300620230245535 30/06/2023 CHANDI BAI 1744006018WL009785 CHANDI BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 CHANDIBAI CENTRAL BANK OF INDIA(607115)
93 DHIMERKHEDA MP-44-006-018-001/225
(KOTHI) 		1744006018NRG24300620230245537 30/06/2023 RAMRATI BAI 1744006018WL009785 RAMRATI BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
94 DHIMERKHEDA MP-44-006-018-001/225
(KOTHI) 		1744006018NRG24300620230245536 30/06/2023 RATTU SINGH 1744006018WL009785 RATTU SINGH 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 RATTUSINGH CENTRAL BANK OF INDIA(607115)
95 DHIMERKHEDA MP-44-006-018-001/228
(KOTHI) 		1744006018NRG24300620230245538 30/06/2023 SULATAN 1744006018WL009785 SULATAN 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 SULATAN CENTRAL BANK OF INDIA(607115)
96 DHIMERKHEDA MP-44-006-018-001/228-A
(KOTHI) 		1744006018NRG24300620230245539 30/06/2023 SANTOSH SINGH 1744006018WL009785 SANTOSH SINGH 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
97 DHIMERKHEDA MP-44-006-018-001/231-A
(KOTHI) 		1744006018NRG24300620230244928 30/06/2023 ANITA SINGH 1744006018WL009764 ANITA SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 ANITASINGH CENTRAL BANK OF INDIA(607115)
98 DHIMERKHEDA MP-44-006-018-001/233
(KOTHI) 		1744006018NRG24300620230244929 30/06/2023 PRIYANKA 1744006018WL009764 PRIYANKA 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 PRIYANKA CENTRAL BANK OF INDIA(607115)
99 DHIMERKHEDA MP-44-006-018-001/235
(KOTHI) 		1744006018NRG24300620230245540 30/06/2023 MITHAILAL 1744006018WL009785 MITHAILAL 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 MITHAILAL CENTRAL BANK OF INDIA(607115)
100 DHIMERKHEDA MP-44-006-018-001/235-B
(KOTHI) 		1744006018NRG24300620230245541 30/06/2023 shaktiman 1744006018WL009785 shaktiman 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 shaktiman CENTRAL BANK OF INDIA(607115)
101 DHIMERKHEDA MP-44-006-018-001/236-B
(KOTHI) 		1744006018NRG24300620230244933 30/06/2023 RANCHHOR 1744006018WL009764 RANCHHOR 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 RANCHHOR CENTRAL BANK OF INDIA(607115)
102 DHIMERKHEDA MP-44-006-018-001/236-B
(KOTHI) 		1744006018NRG24300620230244932 30/06/2023 RANCHHOR 1744006018WL009764 RANCHHOR 00089 CBIN0281687 195 195 Processed 12/07/2023 799947015 RANCHHOR CENTRAL BANK OF INDIA(607115)
103 DHIMERKHEDA MP-44-006-018-001/24
(KOTHI) 		1744006018NRG24300620230245542 30/06/2023 MAGAL 1744006018WL009785 MAGAL 00089 CBIN0281687 800 800 Processed 11/07/2023 799947015 MAGAL STATE BANK OF INDIA(508548)
104 DHIMERKHEDA MP-44-006-018-001/24
(KOTHI) 		1744006018NRG24300620230245543 30/06/2023 MUNNI BAI 1744006018WL009785 MUNNI BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 MUNNIBAI CENTRAL BANK OF INDIA(607115)
105 DHIMERKHEDA MP-44-006-018-001/241-A
(KOTHI) 		1744006018NRG24300620230245544 30/06/2023 RAMESH 1744006018WL009785 RAMESH 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 RAMESH CENTRAL BANK OF INDIA(607115)
106 DHIMERKHEDA MP-44-006-018-001/241-A
(KOTHI) 		1744006018NRG24300620230244934 30/06/2023 VIMALA BAI 1744006018WL009764 VIMALA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 VIMALABAI CENTRAL BANK OF INDIA(607115)
107 DHIMERKHEDA MP-44-006-018-001/244
(KOTHI) 		1744006018NRG24300620230244935 30/06/2023 MURAT SINGH 1744006018WL009764 MURAT SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 MURATSINGH CENTRAL BANK OF INDIA(607115)
108 DHIMERKHEDA MP-44-006-018-001/244
(KOTHI) 		1744006018NRG24300620230244936 30/06/2023 MURAT SINGH 1744006018WL009764 MURAT SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 MURATSINGH CENTRAL BANK OF INDIA(607115)
109 DHIMERKHEDA MP-44-006-018-001/244-A
(KOTHI) 		1744006018NRG24300620230244937 30/06/2023 NIRASHA BAI 1744006018WL009764 NIRASHA BAI 00089 CBIN0281687 780 780 Processed 11/07/2023 799947015 NIRASHABAI STATE BANK OF INDIA(508548)
110 DHIMERKHEDA MP-44-006-018-001/245
(KOTHI) 		1744006018NRG24300620230244938 30/06/2023 SHIVKUMAR 1744006018WL009764 SHIVKUMAR 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
111 DHIMERKHEDA MP-44-006-018-001/246
(KOTHI) 		1744006018NRG24300620230245545 30/06/2023 HARISINGH 1744006018WL009785 HARISINGH 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 HARISINGH CENTRAL BANK OF INDIA(607115)
112 DHIMERKHEDA MP-44-006-018-001/246-A
(KOTHI) 		1744006018NRG24300620230245546 30/06/2023 RAKESH SINGH 1744006018WL009785 RAKESH SINGH 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
113 DHIMERKHEDA MP-44-006-018-001/248
(KOTHI) 		1744006018NRG24300620230244940 30/06/2023 PUSHPA BAI 1744006018WL009764 PUSHPA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 PUSHPABAI CENTRAL BANK OF INDIA(607115)
114 DHIMERKHEDA MP-44-006-018-001/248
(KOTHI) 		1744006018NRG24300620230244939 30/06/2023 RAMAN SINGH 1744006018WL009764 RAMAN SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 RAMANSINGH CENTRAL BANK OF INDIA(607115)
115 DHIMERKHEDA MP-44-006-018-001/250-A
(KOTHI) 		1744006018NRG24300620230244941 30/06/2023 SHIVKUMARI 1744006018WL009764 SHIVKUMARI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
116 DHIMERKHEDA MP-44-006-018-001/259
(KOTHI) 		1744006018NRG24300620230244942 30/06/2023 PHOOLBATI BAI 1744006018WL009764 PHOOLBATI BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
117 DHIMERKHEDA MP-44-006-018-001/262
(KOTHI) 		1744006018NRG24300620230244943 30/06/2023 GUDDI BAI 1744006018WL009764 GUDDI BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 GUDDIBAI CENTRAL BANK OF INDIA(607115)
118 DHIMERKHEDA MP-44-006-018-001/262-A
(KOTHI) 		1744006018NRG24300620230244944 30/06/2023 MADAN SINGH 1744006018WL009764 MADAN SINGH 00089 CBIN0281687 390 390 Processed 12/07/2023 799947015 MADANSINGH CENTRAL BANK OF INDIA(607115)
119 DHIMERKHEDA MP-44-006-018-001/263
(KOTHI) 		1744006018NRG24300620230245547 30/06/2023 MAHIPAL 1744006018WL009785 MAHIPAL 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 MAHIPAL CENTRAL BANK OF INDIA(607115)
120 DHIMERKHEDA MP-44-006-018-001/267
(KOTHI) 		1744006018NRG24300620230245549 30/06/2023 SUREND 1744006018WL009785 SUREND 00089 CBIN0281687 800 800 Processed 11/07/2023 799947015 SUREND INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHIMERKHEDA MP-44-006-018-001/267
(KOTHI) 		1744006018NRG24300620230245548 30/06/2023 SURENDRA SINGH 1744006018WL009785 SURENDRA SINGH 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
122 DHIMERKHEDA MP-44-006-018-001/268
(KOTHI) 		1744006018NRG24300620230244945 30/06/2023 ANURAT 1744006018WL009764 ANURAT 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 ANURAT CENTRAL BANK OF INDIA(607115)
123 DHIMERKHEDA MP-44-006-018-001/273
(KOTHI) 		1744006018NRG24300620230244947 30/06/2023 SUSHMA BAI 1744006018WL009764 SUSHMA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 SUSHMABAI CENTRAL BANK OF INDIA(607115)
124 DHIMERKHEDA MP-44-006-018-001/28
(KOTHI) 		1744006018NRG24300620230245551 30/06/2023 GEETA BAI 1744006018WL009785 GEETA BAI 00089 CBIN0281687 800 800 Processed 11/07/2023 799947015 GEETABAI FINO PAYMENTS BANK LTD(608001)
125 DHIMERKHEDA MP-44-006-018-001/281-A
(KOTHI) 		1744006018NRG24300620230244949 30/06/2023 SURESH KUMAR 1744006018WL009764 SURESH KUMAR 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
126 DHIMERKHEDA MP-44-006-018-001/281-A
(KOTHI) 		1744006018NRG24300620230244948 30/06/2023 SURESH KUMAR 1744006018WL009764 SURESH KUMAR 00089 CBIN0281687 195 195 Processed 12/07/2023 799947015 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
127 DHIMERKHEDA MP-44-006-018-001/287
(KOTHI) 		1744006018NRG24300620230244950 30/06/2023 SIYA BAI 1744006018WL009764 SIYA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 SIYABAI CENTRAL BANK OF INDIA(607115)
128 DHIMERKHEDA MP-44-006-018-001/287
(KOTHI) 		1744006018NRG24300620230245552 30/06/2023 VRATLAL 1744006018WL009785 VRATLAL 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 VRATLAL CENTRAL BANK OF INDIA(607115)
129 DHIMERKHEDA MP-44-006-018-001/295-A
(KOTHI) 		1744006018NRG24300620230245554 30/06/2023 narbad singh 1744006018WL009785 narbad singh 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 narbadsingh CENTRAL BANK OF INDIA(607115)
130 DHIMERKHEDA MP-44-006-018-001/318-A
(KOTHI) 		1744006018NRG24300620230245555 30/06/2023 PHOOL SINGH 1744006018WL009785 PHOOL SINGH 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
131 DHIMERKHEDA MP-44-006-018-001/318-A
(KOTHI) 		1744006018NRG24300620230245556 30/06/2023 RESHMI BAI 1744006018WL009785 RESHMI BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 RESHMIBAI CENTRAL BANK OF INDIA(607115)
132 DHIMERKHEDA MP-44-006-018-001/32
(KOTHI) 		1744006018NRG24300620230244953 30/06/2023 Shyam singh 1744006018WL009764 Shyam singh 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 Shyamsingh CENTRAL BANK OF INDIA(607115)
133 DHIMERKHEDA MP-44-006-018-001/321-C
(KOTHI) 		1744006018NRG24300620230244954 30/06/2023 NANDANI BAI 1744006018WL009764 NANDANI BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 NANDANIBAI CENTRAL BANK OF INDIA(607115)
134 DHIMERKHEDA MP-44-006-018-001/34
(KOTHI) 		1744006018NRG24300620230245557 30/06/2023 KUNTI BAI 1744006018WL009785 KUNTI BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 KUNTIBAI CENTRAL BANK OF INDIA(607115)
135 DHIMERKHEDA MP-44-006-018-001/34-A
(KOTHI) 		1744006018NRG24300620230245559 30/06/2023 ANNO BAIGA 1744006018WL009785 ANNO BAIGA 00089 CBIN0281687 400 400 Processed 12/07/2023 799947015 ANNOBAIGA CENTRAL BANK OF INDIA(607115)
136 DHIMERKHEDA MP-44-006-018-001/34-A
(KOTHI) 		1744006018NRG24300620230245558 30/06/2023 CHUMMELAL 1744006018WL009785 CHUMMELAL 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 CHUMMELAL CENTRAL BANK OF INDIA(607115)
137 DHIMERKHEDA MP-44-006-018-001/342
(KOTHI) 		1744006018NRG24300620230244955 30/06/2023 GEETA BAI 1744006018WL009764 GEETA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 GEETABAI CENTRAL BANK OF INDIA(607115)
138 DHIMERKHEDA MP-44-006-018-001/347
(KOTHI) 		1744006018NRG24300620230244956 30/06/2023 KAILASH 1744006018WL009764 KAILASH 00089 CBIN0281687 780 780 Processed 11/07/2023 799947015 KAILASH INDIAN BANK(607105)
139 DHIMERKHEDA MP-44-006-018-001/354
(KOTHI) 		1744006018NRG24300620230245560 30/06/2023 PRAHALAD 1744006018WL009785 PRAHALAD 00089 CBIN0281687 800 800 Processed 11/07/2023 799947015 PRAHALAD STATE BANK OF INDIA(508548)
140 DHIMERKHEDA MP-44-006-018-001/356
(KOTHI) 		1744006018NRG24300620230245562 30/06/2023 ASHOK BAI 1744006018WL009785 ASHOK BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 ASHOKBAI CENTRAL BANK OF INDIA(607115)
141 DHIMERKHEDA MP-44-006-018-001/357
(KOTHI) 		1744006018NRG24300620230245563 30/06/2023 CHAINSINGH 1744006018WL009785 CHAINSINGH 00089 CBIN0281687 400 400 Processed 11/07/2023 799947015 CHAINSINGH STATE BANK OF INDIA(508548)
142 DHIMERKHEDA MP-44-006-018-001/357
(KOTHI) 		1744006018NRG24300620230245564 30/06/2023 PRITEE 1744006018WL009785 PRITEE 00089 CBIN0281687 600 600 Processed 12/07/2023 799947015 PRITEE CENTRAL BANK OF INDIA(607115)
143 DHIMERKHEDA MP-44-006-018-001/365
(KOTHI) 		1744006018NRG24300620230244957 30/06/2023 AMODH 1744006018WL009764 AMODH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 AMODH CENTRAL BANK OF INDIA(607115)
144 DHIMERKHEDA MP-44-006-018-001/383
(KOTHI) 		1744006018NRG24300620230244958 30/06/2023 BALRAM SINGH 1744006018WL009764 BALRAM SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
145 DHIMERKHEDA MP-44-006-018-001/42
(KOTHI) 		1744006018NRG24300620230244962 30/06/2023 BHURI BAI 1744006018WL009764 BHURI BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 BHURIBAI CENTRAL BANK OF INDIA(607115)
146 DHIMERKHEDA MP-44-006-018-001/427
(KOTHI) 		1744006018NRG24300620230244965 30/06/2023 suhag bai gond 1744006018WL009764 suhag bai gond 00089 CBIN0281687 585 585 Processed 12/07/2023 799947015 suhagbaigond CENTRAL BANK OF INDIA(607115)
147 DHIMERKHEDA MP-44-006-018-001/434
(KOTHI) 		1744006018NRG24300620230244969 30/06/2023 SAROJ BAIGA 1744006018WL009764 SAROJ BAIGA 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 SAROJBAIGA CENTRAL BANK OF INDIA(607115)
148 DHIMERKHEDA MP-44-006-018-001/44
(KOTHI) 		1744006018NRG24300620230245566 30/06/2023 MAHAPAL 1744006018WL009785 MAHAPAL 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 MAHAPAL CENTRAL BANK OF INDIA(607115)
149 DHIMERKHEDA MP-44-006-018-001/440
(KOTHI) 		1744006018NRG24300620230244971 30/06/2023 RITA THAKUR 1744006018WL009764 RITA THAKUR 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 RITATHAKUR CENTRAL BANK OF INDIA(607115)
150 DHIMERKHEDA MP-44-006-018-001/45
(KOTHI) 		1744006018NRG24300620230245567 30/06/2023 SVAMEE 1744006018WL009785 SVAMEE 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 SVAMEE CENTRAL BANK OF INDIA(607115)
151 DHIMERKHEDA MP-44-006-018-001/45-B
(KOTHI) 		1744006018NRG24300620230245569 30/06/2023 Santosh singh THAKUR 1744006018WL009785 Santosh singh THAKUR 00089 CBIN0281687 800 800 Processed 11/07/2023 799947015 SantoshsinghTHAKUR STATE BANK OF INDIA(508548)
152 DHIMERKHEDA MP-44-006-018-001/47
(KOTHI) 		1744006018NRG24300620230244975 30/06/2023 GEETA BAI 1744006018WL009764 GEETA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 GEETABAI CENTRAL BANK OF INDIA(607115)
153 DHIMERKHEDA MP-44-006-018-001/470
(KOTHI) 		1744006018NRG24300620230245574 30/06/2023 bhanni bai 1744006018WL009785 bhanni bai 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 bhannibai CENTRAL BANK OF INDIA(607115)
154 DHIMERKHEDA MP-44-006-018-001/56
(KOTHI) 		1744006018NRG24300620230245575 30/06/2023 JEEVAN SINGH 1744006018WL009785 JEEVAN SINGH 00089 CBIN0281687 200 200 Processed 12/07/2023 799947015 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
155 DHIMERKHEDA MP-44-006-018-001/56
(KOTHI) 		1744006018NRG24300620230245576 30/06/2023 SUHAG BAI 1744006018WL009785 SUHAG BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 SUHAGBAI CENTRAL BANK OF INDIA(607115)
156 DHIMERKHEDA MP-44-006-018-001/57
(KOTHI) 		1744006018NRG24300620230244977 30/06/2023 SADAN SINGH 1744006018WL009764 SADAN SINGH 00089 CBIN0281687 585 585 Processed 12/07/2023 799947015 SADANSINGH CENTRAL BANK OF INDIA(607115)
157 DHIMERKHEDA MP-44-006-018-001/60
(KOTHI) 		1744006018NRG24300620230245578 30/06/2023 DEVI SINGH 1744006018WL009785 DEVI SINGH 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 DEVISINGH CENTRAL BANK OF INDIA(607115)
158 DHIMERKHEDA MP-44-006-018-001/62
(KOTHI) 		1744006018NRG24300620230244978 30/06/2023 manjo bai 1744006018WL009764 manjo bai 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 manjobai CENTRAL BANK OF INDIA(607115)
159 DHIMERKHEDA MP-44-006-018-001/64
(KOTHI) 		1744006018NRG24300620230244981 30/06/2023 TULSHI BAI 1744006018WL009764 TULSHI BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 TULSHIBAI CENTRAL BANK OF INDIA(607115)
160 DHIMERKHEDA MP-44-006-018-001/67-A
(KOTHI) 		1744006018NRG24300620230245579 30/06/2023 BUDHIYA BAI 1744006018WL009785 BUDHIYA BAI 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
161 DHIMERKHEDA MP-44-006-018-001/68
(KOTHI) 		1744006018NRG24300620230244983 30/06/2023 RAMKESH 1744006018WL009764 RAMKESH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 RAMKESH CENTRAL BANK OF INDIA(607115)
162 DHIMERKHEDA MP-44-006-018-001/69
(KOTHI) 		1744006018NRG24300620230244984 30/06/2023 HUKUM SINGH 1744006018WL009764 HUKUM SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 HUKUMSINGH CENTRAL BANK OF INDIA(607115)
163 DHIMERKHEDA MP-44-006-018-001/71
(KOTHI) 		1744006018NRG24300620230244985 30/06/2023 MEGHLAL 1744006018WL009764 MEGHLAL 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 MEGHLAL CENTRAL BANK OF INDIA(607115)
164 DHIMERKHEDA MP-44-006-018-001/72
(KOTHI) 		1744006018NRG24300620230244986 30/06/2023 BHARAT 1744006018WL009764 BHARAT 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 BHARAT CENTRAL BANK OF INDIA(607115)
165 DHIMERKHEDA MP-44-006-018-001/73
(KOTHI) 		1744006018NRG24300620230244987 30/06/2023 PREBHU 1744006018WL009764 PREBHU 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 PREBHU CENTRAL BANK OF INDIA(607115)
166 DHIMERKHEDA MP-44-006-018-001/74
(KOTHI) 		1744006018NRG24300620230245580 30/06/2023 HEERA SINGH 1744006018WL009785 HEERA SINGH 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 HEERASINGH CENTRAL BANK OF INDIA(607115)
167 DHIMERKHEDA MP-44-006-018-001/75-A
(KOTHI) 		1744006018NRG24300620230244988 30/06/2023 ramprasad 1744006018WL009764 ramprasad 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 ramprasad CENTRAL BANK OF INDIA(607115)
168 DHIMERKHEDA MP-44-006-018-001/8
(KOTHI) 		1744006018NRG24300620230245582 30/06/2023 KESHALAL 1744006018WL009785 KESHALAL 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 KESHALAL CENTRAL BANK OF INDIA(607115)
169 DHIMERKHEDA MP-44-006-018-001/8
(KOTHI) 		1744006018NRG24300620230245581 30/06/2023 KESHALAL 1744006018WL009785 KESHALAL 00089 CBIN0281687 800 800 Processed 11/07/2023 799947015 KESHALAL STATE BANK OF INDIA(508548)
170 DHIMERKHEDA MP-44-006-018-001/82
(KOTHI) 		1744006018NRG24300620230244991 30/06/2023 priyanka singh 1744006018WL009764 priyanka singh 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 priyankasingh CENTRAL BANK OF INDIA(607115)
171 DHIMERKHEDA MP-44-006-018-001/82-B
(KOTHI) 		1744006018NRG24300620230244993 30/06/2023 Anjani gond 1744006018WL009764 Anjani gond 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 Anjanigond CENTRAL BANK OF INDIA(607115)
172 DHIMERKHEDA MP-44-006-018-001/82-B
(KOTHI) 		1744006018NRG24300620230244992 30/06/2023 Naresh Kumar 1744006018WL009764 Naresh Kumar 00089 CBIN0281687 780 780 Processed 11/07/2023 799947015 NareshKumar STATE BANK OF INDIA(508548)
173 DHIMERKHEDA MP-44-006-018-001/83
(KOTHI) 		1744006018NRG24300620230244994 30/06/2023 SONA BAI 1744006018WL009764 SONA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 SONABAI CENTRAL BANK OF INDIA(607115)
174 DHIMERKHEDA MP-44-006-018-001/83-A
(KOTHI) 		1744006018NRG24300620230245583 30/06/2023 VIJAY PAL SINGH 1744006018WL009785 VIJAY PAL SINGH 00089 CBIN0281687 800 800 Processed 12/07/2023 799947015 VIJAYPALSINGH CENTRAL BANK OF INDIA(607115)
175 DHIMERKHEDA MP-44-006-018-001/87-A
(KOTHI) 		1744006018NRG24300620230244997 30/06/2023 RAMPRASAD 1744006018WL009764 RAMPRASAD 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 RAMPRASAD CENTRAL BANK OF INDIA(607115)
176 DHIMERKHEDA MP-44-006-018-001/88
(KOTHI) 		1744006018NRG24300620230244999 30/06/2023 REAN SINGH 1744006018WL009764 REAN SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 REANSINGH CENTRAL BANK OF INDIA(607115)
177 DHIMERKHEDA MP-44-006-018-001/88
(KOTHI) 		1744006018NRG24300620230244998 30/06/2023 REAN SINGH 1744006018WL009764 REAN SINGH 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 REANSINGH CENTRAL BANK OF INDIA(607115)
178 DHIMERKHEDA MP-44-006-018-001/89
(KOTHI) 		1744006018NRG24300620230245000 30/06/2023 HILYA BAI 1744006018WL009764 HILYA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 HILYABAI CENTRAL BANK OF INDIA(607115)
179 DHIMERKHEDA MP-44-006-018-001/92
(KOTHI) 		1744006018NRG24300620230245001 30/06/2023 SARAJU 1744006018WL009764 SARAJU 00089 CBIN0281687 585 585 Processed 12/07/2023 799947015 SARAJU CENTRAL BANK OF INDIA(607115)
180 DHIMERKHEDA MP-44-006-018-001/98
(KOTHI) 		1744006018NRG24300620230245003 30/06/2023 GANESHIYA BAI 1744006018WL009764 GANESHIYA BAI 00089 CBIN0281687 780 780 Processed 12/07/2023 799947015 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
181 DHIMERKHEDA MP-44-006-062-002/30-A
(BICHUA) 		1744006062NRG24300620230244601 30/06/2023 Submit Singh Gaund 1744006062WL009756 Submit Singh Gaund 00089 CBIN0281687 950 950 Processed 12/07/2023 799947015 SubmitSinghGaund CENTRAL BANK OF INDIA(607115)
182 DHIMERKHEDA MP-44-006-071-001/108
(DHIMARKHEDA) 		1744006071NRG24300620230242880 30/06/2023 manik lal 1744006071WL009709 manik lal 00089 CBIN0281687 360 360 Processed 12/07/2023 799947015 maniklal CENTRAL BANK OF INDIA(607115)
183 DHIMERKHEDA MP-44-006-071-001/109
(DHIMARKHEDA) 		1744006071NRG24300620230242881 30/06/2023 VESHAKHU 1744006071WL009709 VESHAKHU 00089 CBIN0281687 900 900 Processed 11/07/2023 799947015 VESHAKHU FINCARE SMALL FINANCE BANK LTD(608304)
184 DHIMERKHEDA MP-44-006-071-001/11
(DHIMARKHEDA) 		1744006071NRG24300620230242882 30/06/2023 SAKUN BAI 1744006071WL009709 SAKUN BAI 00089 CBIN0281687 720 720 Processed 12/07/2023 799947015 SAKUNBAI CENTRAL BANK OF INDIA(607115)
185 DHIMERKHEDA MP-44-006-071-001/110
(DHIMARKHEDA) 		1744006071NRG24300620230242883 30/06/2023 LILA BAI 1744006071WL009709 LILA BAI 00089 CBIN0281687 900 900 Processed 12/07/2023 799947015 LILABAI CENTRAL BANK OF INDIA(607115)
186 DHIMERKHEDA MP-44-006-071-001/113
(DHIMARKHEDA) 		1744006071NRG24300620230242884 30/06/2023 SATYPRAKASH 1744006071WL009709 SATYPRAKASH 00089 CBIN0281687 720 720 Processed 12/07/2023 799947015 SATYPRAKASH CENTRAL BANK OF INDIA(607115)
187 DHIMERKHEDA MP-44-006-071-001/15
(DHIMARKHEDA) 		1744006071NRG24300620230242885 30/06/2023 DORI LAL 1744006071WL009709 DORI LAL 00089 CBIN0281687 180 180 Processed 12/07/2023 799947015 DORILAL CENTRAL BANK OF INDIA(607115)
188 DHIMERKHEDA MP-44-006-071-001/15
(DHIMARKHEDA) 		1744006071NRG24300620230242886 30/06/2023 DORI LAL 1744006071WL009709 DORI LAL 00089 CBIN0281687 900 900 Processed 12/07/2023 799947015 DORILAL CENTRAL BANK OF INDIA(607115)
189 DHIMERKHEDA MP-44-006-071-001/211-A
(DHIMARKHEDA) 		1744006071NRG24300620230242887 30/06/2023 Babalu 1744006071WL009709 Babalu 00089 CBIN0281687 180 180 Processed 12/07/2023 799947015 Babalu CENTRAL BANK OF INDIA(607115)
190 DHIMERKHEDA MP-44-006-071-001/220
(DHIMARKHEDA) 		1744006071NRG24300620230242888 30/06/2023 manish kumar patel 1744006071WL009709 manish kumar patel 00089 CBIN0281687 720 720 Processed 11/07/2023 799947015 manishkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
191 DHIMERKHEDA MP-44-006-071-001/245
(DHIMARKHEDA) 		1744006071NRG24300620230242889 30/06/2023 KANDHI LAL 1744006071WL009709 KANDHI LAL 00089 CBIN0281687 360 360 Processed 12/07/2023 799947015 KANDHILAL CENTRAL BANK OF INDIA(607115)
192 DHIMERKHEDA MP-44-006-071-001/246-A
(DHIMARKHEDA) 		1744006071NRG24300620230242890 30/06/2023 Sulochna 1744006071WL009709 Sulochna 00089 CBIN0281687 360 360 Processed 12/07/2023 799947015 Sulochna CENTRAL BANK OF INDIA(607115)
193 DHIMERKHEDA MP-44-006-071-001/25
(DHIMARKHEDA) 		1744006071NRG24300620230242891 30/06/2023 SHANKHI BAI 1744006071WL009709 SHANKHI BAI 00089 CBIN0281687 900 900 Processed 12/07/2023 799947015 SHANKHIBAI CENTRAL BANK OF INDIA(607115)
194 DHIMERKHEDA MP-44-006-071-001/58
(DHIMARKHEDA) 		1744006071NRG24300620230242893 30/06/2023 LAXAMAN 1744006071WL009709 LAXAMAN 00089 CBIN0281687 900 900 Processed 11/07/2023 799947015 LAXAMAN STATE BANK OF INDIA(508548)
195 DHIMERKHEDA MP-44-006-071-001/62
(DHIMARKHEDA) 		1744006071NRG24300620230242894 30/06/2023 VISHARAM 1744006071WL009709 VISHARAM 00089 CBIN0281687 900 900 Processed 12/07/2023 799947015 VISHARAM CENTRAL BANK OF INDIA(607115)
196 DHIMERKHEDA MP-44-006-071-001/80
(DHIMARKHEDA) 		1744006071NRG24300620230242895 30/06/2023 kamlesh 1744006071WL009709 kamlesh 00089 CBIN0281687 180 180 Processed 12/07/2023 799947015 kamlesh CENTRAL BANK OF INDIA(607115)
197 DHIMERKHEDA MP-44-006-071-001/85
(DHIMARKHEDA) 		1744006071NRG24300620230242896 30/06/2023 BARE LAL 1744006071WL009709 BARE LAL 00089 CBIN0281687 900 900 Processed 11/07/2023 799947015 BARELAL STATE BANK OF INDIA(508548)
198 DHIMERKHEDA MP-44-006-071-001/90-A
(DHIMARKHEDA) 		1744006071NRG24300620230242897 30/06/2023 SURESH 1744006071WL009709 SURESH 00089 CBIN0281687 720 720 Processed 12/07/2023 799947015 SURESH CENTRAL BANK OF INDIA(607115)
199 DHIMERKHEDA MP-44-006-072-001/10-C
(SIMARIYA) 		1744006072NRG24300620230245232 30/06/2023 rambharosh kol 1744006072WL009777 rambharosh kol 00089 CBIN0281687 1435 1435 Processed 11/07/2023 799947015 rambharoshkol STATE BANK OF INDIA(508548)
200 DHIMERKHEDA MP-44-006-072-001/122-C
(SIMARIYA) 		1744006072NRG24300620230245234 30/06/2023 summi bai kol 1744006072WL009777 summi bai kol 00089 CBIN0281687 1025 1025 Processed 11/07/2023 799947015 summibaikol INDUSIND BANK(607189)
201 DHIMERKHEDA MP-44-006-072-002/110-A
(SIMARIYA) 		1744006072NRG24300620230245239 30/06/2023 BABLU 1744006072WL009777 BABLU 00089 CBIN0281687 820 820 Processed 12/07/2023 799947015 BABLU CENTRAL BANK OF INDIA(607115)
202 DHIMERKHEDA MP-44-006-072-002/16
(SIMARIYA) 		1744006072NRG24300620230245240 30/06/2023 MANOJ KUMAR 1744006072WL009777 MANOJ KUMAR 00089 CBIN0281687 1025 1025 Processed 12/07/2023 799947015 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
203 DHIMERKHEDA MP-44-006-072-002/16
(SIMARIYA) 		1744006072NRG24300620230245241 30/06/2023 MANOJ KUMAR 1744006072WL009777 MANOJ KUMAR 00089 CBIN0281687 820 820 Processed 12/07/2023 799947015 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
204 DHIMERKHEDA MP-44-006-072-002/20
(SIMARIYA) 		1744006072NRG24300620230245242 30/06/2023 CHADDI LAL 1744006072WL009777 CHADDI LAL 00089 CBIN0281687 1025 1025 Processed 12/07/2023 799947015 CHADDILAL CENTRAL BANK OF INDIA(607115)
205 DHIMERKHEDA MP-44-006-072-002/27
(SIMARIYA) 		1744006072NRG24300620230245243 30/06/2023 MAHAJAN 1744006072WL009777 MAHAJAN 00089 CBIN0281687 820 820 Processed 12/07/2023 799947015 MAHAJAN CENTRAL BANK OF INDIA(607115)
206 DHIMERKHEDA MP-44-006-072-002/27-A
(SIMARIYA) 		1744006072NRG24300620230245244 30/06/2023 ashok 1744006072WL009777 ashok 00089 CBIN0281687 1025 1025 Processed 12/07/2023 799947015 ashok CENTRAL BANK OF INDIA(607115)
207 DHIMERKHEDA MP-44-006-072-002/36-A
(SIMARIYA) 		1744006072NRG24300620230245246 30/06/2023 Tarachand rajak 1744006072WL009777 Tarachand rajak 00089 CBIN0281687 1025 1025 Processed 11/07/2023 799947015 Tarachandrajak STATE BANK OF INDIA(508548)
208 DHIMERKHEDA MP-44-006-072-002/46-A
(SIMARIYA) 		1744006072NRG24300620230245247 30/06/2023 DROPTI 1744006072WL009777 DROPTI 00089 CBIN0281687 820 820 Processed 12/07/2023 799947015 DROPTI CENTRAL BANK OF INDIA(607115)
209 DHIMERKHEDA MP-44-006-072-002/55
(SIMARIYA) 		1744006072NRG24300620230245248 30/06/2023 RAMAN 1744006072WL009777 RAMAN 00089 CBIN0281687 1025 1025 Processed 11/07/2023 799947015 RAMAN STATE BANK OF INDIA(508548)
210 DHIMERKHEDA MP-44-006-072-002/552
(SIMARIYA) 		1744006072NRG24300620230245249 30/06/2023 chaman 1744006072WL009777 chaman 00089 CBIN0281687 1025 1025 Processed 12/07/2023 799947015 chaman CENTRAL BANK OF INDIA(607115)
211 DHIMERKHEDA MP-44-006-072-002/552-A
(SIMARIYA) 		1744006072NRG24300620230245250 30/06/2023 Suman bai 1744006072WL009777 Suman bai 00089 CBIN0281687 1025 1025 Processed 12/07/2023 799947015 Sumanbai CENTRAL BANK OF INDIA(607115)
212 DHIMERKHEDA MP-44-006-072-002/59
(SIMARIYA) 		1744006072NRG24300620230245251 30/06/2023 MANNu 1744006072WL009777 MANNu 00089 CBIN0281687 1025 1025 Processed 12/07/2023 799947015 MANNu CENTRAL BANK OF INDIA(607115)
213 DHIMERKHEDA MP-44-006-072-002/60
(SIMARIYA) 		1744006072NRG24300620230245252 30/06/2023 KALLu bAi 1744006072WL009777 KALLu bAi 00089 CBIN0281687 820 820 Processed 12/07/2023 799947015 KALLubAi CENTRAL BANK OF INDIA(607115)
214 DHIMERKHEDA MP-44-006-072-002/68
(SIMARIYA) 		1744006072NRG24300620230245253 30/06/2023 CHOTI BAI 1744006072WL009777 CHOTI BAI 00089 CBIN0281687 1025 1025 Processed 12/07/2023 799947015 CHOTIBAI CENTRAL BANK OF INDIA(607115)
215 DHIMERKHEDA MP-44-006-072-002/77
(SIMARIYA) 		1744006072NRG24300620230245254 30/06/2023 bedi lal 1744006072WL009777 bedi lal 00089 CBIN0281687 820 820 Processed 12/07/2023 799947015 bedilal CENTRAL BANK OF INDIA(607115)
216 DHIMERKHEDA MP-44-006-072-002/77-A
(SIMARIYA) 		1744006072NRG24300620230245255 30/06/2023 MINA 1744006072WL009777 MINA 00089 CBIN0281687 1025 1025 Processed 11/07/2023 799947015 MINA INDUSIND BANK(607189)
217 DHIMERKHEDA MP-44-006-072-002/82
(SIMARIYA) 		1744006072NRG24300620230245256 30/06/2023 ramkumar 1744006072WL009777 ramkumar 00089 CBIN0281687 1025 1025 Processed 11/07/2023 799947015 ramkumar STATE BANK OF INDIA(508548)
218 DHIMERKHEDA MP-44-006-072-002/85
(SIMARIYA) 		1744006072NRG24300620230245257 30/06/2023 budhhi bai 1744006072WL009777 budhhi bai 00089 CBIN0281687 1025 1025 Processed 12/07/2023 799947015 budhhibai CENTRAL BANK OF INDIA(607115)
219 DHIMERKHEDA MP-44-006-072-002/87
(SIMARIYA) 		1744006072NRG24300620230245258 30/06/2023 sampat lal 1744006072WL009777 sampat lal 00089 CBIN0281687 1025 1025 Processed 12/07/2023 799947015 sampatlal CENTRAL BANK OF INDIA(607115)
220 DHIMERKHEDA MP-44-006-072-002/87
(SIMARIYA) 		1744006072NRG24300620230245259 30/06/2023 sampat lal 1744006072WL009777 sampat lal 00089 CBIN0281687 1025 1025 Processed 12/07/2023 799947015 sampatlal CENTRAL BANK OF INDIA(607115)
221 DHIMERKHEDA MP-44-006-072-002/87-A
(SIMARIYA) 		1744006072NRG24300620230245260 30/06/2023 KHUSBU 1744006072WL009777 KHUSBU 00089 CBIN0281687 820 820 Rejected 13/07/2023 799947015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 DHIMERKHEDA MP-44-006-072-002/90-B
(SIMARIYA) 		1744006072NRG24300620230245262 30/06/2023 Sunita Bai Kol 1744006072WL009777 Sunita Bai Kol 00089 CBIN0281687 1025 1025 Processed 12/07/2023 799947015 SunitaBaiKol CENTRAL BANK OF INDIA(607115)
223 DHIMERKHEDA MP-44-006-072-002/92
(SIMARIYA) 		1744006072NRG24300620230245263 30/06/2023 kishan lal 1744006072WL009777 kishan lal 00089 CBIN0281687 1025 1025 Processed 11/07/2023 799947015 kishanlal STATE BANK OF INDIA(508548)
224 DHIMERKHEDA MP-44-006-072-002/95
(SIMARIYA) 		1744006072NRG24300620230245264 30/06/2023 bheemsen 1744006072WL009777 bheemsen 00089 CBIN0281687 1025 1025 Processed 12/07/2023 799947015 bheemsen CENTRAL BANK OF INDIA(607115)
225 DHIMERKHEDA MP-44-006-072-002/95
(SIMARIYA) 		1744006072NRG24300620230245265 30/06/2023 bheemsen 1744006072WL009777 bheemsen 00089 CBIN0281687 1025 1025 Processed 12/07/2023 799947015 bheemsen CENTRAL BANK OF INDIA(607115)
SubTotal 172160 172160
226 DHIMERKHEDA MP-44-006-062-001/101
(BICHUA) 		1744006062NRG24300620230244547 30/06/2023 GANNU LAL 1744006062WL009756 GANNU LAL 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 GANNULAL INDIAN BANK(607105)
227 DHIMERKHEDA MP-44-006-062-001/101-A
(BICHUA) 		1744006062NRG24300620230244549 30/06/2023 Miss.Pappi Bai 1744006062WL009756 Miss.Pappi Bai 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 Miss.PappiBai INDIAN BANK(607105)
228 DHIMERKHEDA MP-44-006-062-001/101-A
(BICHUA) 		1744006062NRG24300620230244548 30/06/2023 Mr.CHANNU LAL 1744006062WL009756 Mr.CHANNU LAL 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 Mr.CHANNULAL INDIAN BANK(607105)
229 DHIMERKHEDA MP-44-006-062-001/107-A
(BICHUA) 		1744006062NRG24300620230244550 30/06/2023 omprakash 1744006062WL009756 omprakash 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 omprakash INDIAN BANK(607105)
230 DHIMERKHEDA MP-44-006-062-001/108-B
(BICHUA) 		1744006062NRG24300620230244552 30/06/2023 suresh kumar 1744006062WL009756 suresh kumar 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 sureshkumar INDIAN BANK(607105)
231 DHIMERKHEDA MP-44-006-062-001/108-B
(BICHUA) 		1744006062NRG24300620230244551 30/06/2023 suresh kumar 1744006062WL009756 suresh kumar 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 sureshkumar INDIAN BANK(607105)
232 DHIMERKHEDA MP-44-006-062-001/108-C
(BICHUA) 		1744006062NRG24300620230244553 30/06/2023 rajesh kumar 1744006062WL009756 rajesh kumar 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 rajeshkumar INDIAN BANK(607105)
233 DHIMERKHEDA MP-44-006-062-001/108-D
(BICHUA) 		1744006062NRG24300620230244554 30/06/2023 rakesh kumar 1744006062WL009756 rakesh kumar 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 rakeshkumar INDIAN BANK(607105)
234 DHIMERKHEDA MP-44-006-062-001/112-B
(BICHUA) 		1744006062NRG24300620230244556 30/06/2023 rajoo laal 1744006062WL009756 rajoo laal 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 rajoolaal INDIAN BANK(607105)
235 DHIMERKHEDA MP-44-006-062-001/125
(BICHUA) 		1744006062NRG24300620230244558 30/06/2023 RANI BAI 1744006062WL009756 RANI BAI 00176 IDIB000P517 950 950 Rejected 13/07/2023 799947015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 DHIMERKHEDA MP-44-006-062-001/131-C
(BICHUA) 		1744006062NRG24300620230244560 30/06/2023 motee laal 1744006062WL009756 motee laal 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 moteelaal INDIAN BANK(607105)
237 DHIMERKHEDA MP-44-006-062-001/132
(BICHUA) 		1744006062NRG24300620230244561 30/06/2023 SUMAN 1744006062WL009756 SUMAN 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 SUMAN INDIAN BANK(607105)
238 DHIMERKHEDA MP-44-006-062-001/136
(BICHUA) 		1744006062NRG24300620230244562 30/06/2023 jyan singh 1744006062WL009756 jyan singh 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 jyansingh INDIAN BANK(607105)
239 DHIMERKHEDA MP-44-006-062-001/15-B
(BICHUA) 		1744006062NRG24300620230244563 30/06/2023 PANNO BAI 1744006062WL009756 PANNO BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 PANNOBAI INDIAN BANK(607105)
240 DHIMERKHEDA MP-44-006-062-001/152-C
(BICHUA) 		1744006062NRG24300620230244564 30/06/2023 Mr.MAYARAM 1744006062WL009756 Mr.MAYARAM 00176 IDIB000P517 950 950 Rejected 13/07/2023 799947015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 DHIMERKHEDA MP-44-006-062-001/153-B
(BICHUA) 		1744006062NRG24300620230244565 30/06/2023 dayaram 1744006062WL009756 dayaram 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 dayaram INDIAN BANK(607105)
242 DHIMERKHEDA MP-44-006-062-001/157-A
(BICHUA) 		1744006062NRG24300620230244566 30/06/2023 matkoo laal 1744006062WL009756 matkoo laal 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 matkoolaal INDIAN BANK(607105)
243 DHIMERKHEDA MP-44-006-062-001/157-D
(BICHUA) 		1744006062NRG24300620230244568 30/06/2023 RAMVATI BAI 1744006062WL009756 RAMVATI BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 RAMVATIBAI INDIAN BANK(607105)
244 DHIMERKHEDA MP-44-006-062-001/162-A
(BICHUA) 		1744006062NRG24300620230244569 30/06/2023 Shyam Bai 1744006062WL009756 Shyam Bai 00176 IDIB000P517 190 190 Processed 11/07/2023 799947015 ShyamBai STATE BANK OF INDIA(508548)
245 DHIMERKHEDA MP-44-006-062-001/30-A
(BICHUA) 		1744006062NRG24300620230244571 30/06/2023 SANJU RAM 1744006062WL009756 SANJU RAM 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 SANJURAM INDIAN BANK(607105)
246 DHIMERKHEDA MP-44-006-062-001/31-A
(BICHUA) 		1744006062NRG24300620230244573 30/06/2023 TOLLI BAI 1744006062WL009756 TOLLI BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 TOLLIBAI INDIAN BANK(607105)
247 DHIMERKHEDA MP-44-006-062-001/51-A
(BICHUA) 		1744006062NRG24300620230244574 30/06/2023 Mr.KUNWAR SINGH GOND 1744006062WL009756 Mr.KUNWAR SINGH GOND 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 Mr.KUNWARSINGHGOND INDIAN BANK(607105)
248 DHIMERKHEDA MP-44-006-062-001/52
(BICHUA) 		1744006062NRG24300620230244575 30/06/2023 ful bai 1744006062WL009756 ful bai 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 fulbai INDIAN BANK(607105)
249 DHIMERKHEDA MP-44-006-062-001/58
(BICHUA) 		1744006062NRG24300620230244577 30/06/2023 Miss.MEERA BAI 1744006062WL009756 Miss.MEERA BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 Miss.MEERABAI INDIAN BANK(607105)
250 DHIMERKHEDA MP-44-006-062-001/58
(BICHUA) 		1744006062NRG24300620230244576 30/06/2023 shivlaal 1744006062WL009756 shivlaal 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 shivlaal INDIAN BANK(607105)
251 DHIMERKHEDA MP-44-006-062-001/59
(BICHUA) 		1744006062NRG24300620230244578 30/06/2023 pyare laal 1744006062WL009756 pyare laal 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 pyarelaal INDIAN BANK(607105)
252 DHIMERKHEDA MP-44-006-062-001/71
(BICHUA) 		1744006062NRG24300620230244579 30/06/2023 radhe laal 1744006062WL009756 radhe laal 00176 IDIB000P517 190 190 Processed 11/07/2023 799947015 radhelaal INDIAN BANK(607105)
253 DHIMERKHEDA MP-44-006-062-001/74
(BICHUA) 		1744006062NRG24300620230244580 30/06/2023 chhannee laal 1744006062WL009756 chhannee laal 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 chhanneelaal INDIAN BANK(607105)
254 DHIMERKHEDA MP-44-006-062-001/77-A
(BICHUA) 		1744006062NRG24300620230244582 30/06/2023 Mr.BEDI LAL KOL 1744006062WL009756 Mr.BEDI LAL KOL 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 Mr.BEDILALKOL INDIAN BANK(607105)
255 DHIMERKHEDA MP-44-006-062-001/98-B
(BICHUA) 		1744006062NRG24300620230244583 30/06/2023 BALENDRA KUMAR 1744006062WL009756 BALENDRA KUMAR 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 BALENDRAKUMAR INDIAN BANK(607105)
256 DHIMERKHEDA MP-44-006-062-001/98-B
(BICHUA) 		1744006062NRG24300620230244584 30/06/2023 LAXMI 1744006062WL009756 LAXMI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 LAXMI INDIAN BANK(607105)
257 DHIMERKHEDA MP-44-006-062-002/11-B
(BICHUA) 		1744006062NRG24300620230244586 30/06/2023 RAM BAI 1744006062WL009756 RAM BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 RAMBAI INDIAN BANK(607105)
258 DHIMERKHEDA MP-44-006-062-002/12-A
(BICHUA) 		1744006062NRG24300620230244587 30/06/2023 CHUTTO BAI 1744006062WL009756 CHUTTO BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 CHUTTOBAI INDIAN BANK(607105)
259 DHIMERKHEDA MP-44-006-062-002/16
(BICHUA) 		1744006062NRG24300620230244588 30/06/2023 jagdish 1744006062WL009756 jagdish 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 jagdish INDIAN BANK(607105)
260 DHIMERKHEDA MP-44-006-062-002/16-A
(BICHUA) 		1744006062NRG24300620230244589 30/06/2023 Sona Bai 1744006062WL009756 Sona Bai 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 SonaBai INDIAN BANK(607105)
261 DHIMERKHEDA MP-44-006-062-002/17
(BICHUA) 		1744006062NRG24300620230244590 30/06/2023 SAKUNTLA bai 1744006062WL009756 SAKUNTLA bai 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 SAKUNTLAbai INDIAN BANK(607105)
262 DHIMERKHEDA MP-44-006-062-002/18-A
(BICHUA) 		1744006062NRG24300620230244591 30/06/2023 sapna bai 1744006062WL009756 sapna bai 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 sapnabai INDIAN BANK(607105)
263 DHIMERKHEDA MP-44-006-062-002/19
(BICHUA) 		1744006062NRG24300620230244593 30/06/2023 HEERA BAI 1744006062WL009756 HEERA BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 HEERABAI INDIAN BANK(607105)
264 DHIMERKHEDA MP-44-006-062-002/23-A
(BICHUA) 		1744006062NRG24300620230244595 30/06/2023 RAINA BAI 1744006062WL009756 RAINA BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 RAINABAI INDIAN BANK(607105)
265 DHIMERKHEDA MP-44-006-062-002/23-B
(BICHUA) 		1744006062NRG24300620230244596 30/06/2023 KAMLESH SINGH 1744006062WL009756 KAMLESH SINGH 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 KAMLESHSINGH INDIAN BANK(607105)
266 DHIMERKHEDA MP-44-006-062-002/26
(BICHUA) 		1744006062NRG24300620230244597 30/06/2023 dropati bai 1744006062WL009756 dropati bai 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 dropatibai INDIAN BANK(607105)
267 DHIMERKHEDA MP-44-006-062-002/27
(BICHUA) 		1744006062NRG24300620230244598 30/06/2023 jaylal 1744006062WL009756 jaylal 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 jaylal INDIAN BANK(607105)
268 DHIMERKHEDA MP-44-006-062-002/29-A
(BICHUA) 		1744006062NRG24300620230244599 30/06/2023 sant kumar 1744006062WL009756 sant kumar 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 santkumar INDIAN BANK(607105)
269 DHIMERKHEDA MP-44-006-062-002/30
(BICHUA) 		1744006062NRG24300620230244600 30/06/2023 MAYA BAI 1744006062WL009756 MAYA BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 MAYABAI INDIAN BANK(607105)
270 DHIMERKHEDA MP-44-006-062-002/32
(BICHUA) 		1744006062NRG24300620230244603 30/06/2023 mouji singh 1744006062WL009756 mouji singh 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 moujisingh INDIAN BANK(607105)
271 DHIMERKHEDA MP-44-006-062-002/32
(BICHUA) 		1744006062NRG24300620230244602 30/06/2023 Mouji singh 1744006062WL009756 Mouji singh 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 Moujisingh INDIAN BANK(607105)
272 DHIMERKHEDA MP-44-006-062-002/33
(BICHUA) 		1744006062NRG24300620230244604 30/06/2023 aasha bai 1744006062WL009756 aasha bai 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 aashabai INDIAN BANK(607105)
273 DHIMERKHEDA MP-44-006-062-002/34
(BICHUA) 		1744006062NRG24300620230244605 30/06/2023 kamla prasad 1744006062WL009756 kamla prasad 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 kamlaprasad INDIAN BANK(607105)
274 DHIMERKHEDA MP-44-006-062-002/34
(BICHUA) 		1744006062NRG24300620230244606 30/06/2023 pan bai 1744006062WL009756 pan bai 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 panbai INDIAN BANK(607105)
275 DHIMERKHEDA MP-44-006-062-002/34-A
(BICHUA) 		1744006062NRG24300620230244607 30/06/2023 RAVI KUMAR 1744006062WL009756 RAVI KUMAR 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 RAVIKUMAR INDIAN BANK(607105)
276 DHIMERKHEDA MP-44-006-062-002/34-A
(BICHUA) 		1744006062NRG24300620230244608 30/06/2023 SHASHI 1744006062WL009756 SHASHI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 SHASHI INDIAN BANK(607105)
277 DHIMERKHEDA MP-44-006-062-002/35
(BICHUA) 		1744006062NRG24300620230244609 30/06/2023 ramkli 1744006062WL009756 ramkli 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 ramkli INDIAN BANK(607105)
278 DHIMERKHEDA MP-44-006-062-002/36
(BICHUA) 		1744006062NRG24300620230244612 30/06/2023 chanda bai 1744006062WL009756 chanda bai 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 chandabai INDIAN BANK(607105)
279 DHIMERKHEDA MP-44-006-062-002/36
(BICHUA) 		1744006062NRG24300620230244611 30/06/2023 laal jee 1744006062WL009756 laal jee 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 laaljee INDIAN BANK(607105)
280 DHIMERKHEDA MP-44-006-062-002/36-A
(BICHUA) 		1744006062NRG24300620230244614 30/06/2023 Roshani bai 1744006062WL009756 Roshani bai 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 Roshanibai INDIAN BANK(607105)
281 DHIMERKHEDA MP-44-006-062-002/38
(BICHUA) 		1744006062NRG24300620230244615 30/06/2023 Dilbahar Singh 1744006062WL009756 Dilbahar Singh 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 DilbaharSingh STATE BANK OF INDIA(508548)
282 DHIMERKHEDA MP-44-006-062-002/38-A
(BICHUA) 		1744006062NRG24300620230244616 30/06/2023 jiyalal 1744006062WL009756 jiyalal 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 jiyalal INDIAN BANK(607105)
283 DHIMERKHEDA MP-44-006-062-002/38-B
(BICHUA) 		1744006062NRG24300620230244617 30/06/2023 sant laal 1744006062WL009756 sant laal 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 santlaal INDIAN BANK(607105)
284 DHIMERKHEDA MP-44-006-062-002/38-C
(BICHUA) 		1744006062NRG24300620230244618 30/06/2023 sheela bai 1744006062WL009756 sheela bai 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 sheelabai STATE BANK OF INDIA(508548)
285 DHIMERKHEDA MP-44-006-062-002/40
(BICHUA) 		1744006062NRG24300620230244619 30/06/2023 madan 1744006062WL009756 madan 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 madan INDIAN BANK(607105)
286 DHIMERKHEDA MP-44-006-062-002/42-A
(BICHUA) 		1744006062NRG24300620230244620 30/06/2023 rajendra 1744006062WL009756 rajendra 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 rajendra INDIAN BANK(607105)
287 DHIMERKHEDA MP-44-006-062-002/44
(BICHUA) 		1744006062NRG24300620230244621 30/06/2023 SHIVBHAN SINGH 1744006062WL009756 SHIVBHAN SINGH 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 SHIVBHANSINGH STATE BANK OF INDIA(508548)
288 DHIMERKHEDA MP-44-006-062-002/44-B
(BICHUA) 		1744006062NRG24300620230244622 30/06/2023 pahalvan singh 1744006062WL009756 pahalvan singh 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 pahalvansingh INDIAN BANK(607105)
289 DHIMERKHEDA MP-44-006-062-002/44-C
(BICHUA) 		1744006062NRG24300620230244624 30/06/2023 pahlad singh 1744006062WL009756 pahlad singh 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 pahladsingh STATE BANK OF INDIA(508548)
290 DHIMERKHEDA MP-44-006-062-002/45
(BICHUA) 		1744006062NRG24300620230244625 30/06/2023 jageswar 1744006062WL009756 jageswar 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 jageswar INDIAN BANK(607105)
291 DHIMERKHEDA MP-44-006-062-002/47
(BICHUA) 		1744006062NRG24300620230244626 30/06/2023 BALSA BAI 1744006062WL009756 BALSA BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 BALSABAI INDIAN BANK(607105)
292 DHIMERKHEDA MP-44-006-062-002/48
(BICHUA) 		1744006062NRG24300620230244627 30/06/2023 BELA BAI 1744006062WL009756 BELA BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 BELABAI INDIAN BANK(607105)
293 DHIMERKHEDA MP-44-006-062-002/49
(BICHUA) 		1744006062NRG24300620230244628 30/06/2023 sobhe singh 1744006062WL009756 sobhe singh 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 sobhesingh INDIAN BANK(607105)
294 DHIMERKHEDA MP-44-006-062-002/49-A
(BICHUA) 		1744006062NRG24300620230244629 30/06/2023 Surtto Bai 1744006062WL009756 Surtto Bai 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 SurttoBai INDIAN BANK(607105)
295 DHIMERKHEDA MP-44-006-062-002/49-B
(BICHUA) 		1744006062NRG24300620230244630 30/06/2023 Rajkumari Bai 1744006062WL009756 Rajkumari Bai 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 RajkumariBai INDIAN BANK(607105)
296 DHIMERKHEDA MP-44-006-062-002/5-A
(BICHUA) 		1744006062NRG24300620230244631 30/06/2023 jaikaran 1744006062WL009756 jaikaran 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 jaikaran INDIAN BANK(607105)
297 DHIMERKHEDA MP-44-006-062-002/50-A
(BICHUA) 		1744006062NRG24300620230244632 30/06/2023 malti bai 1744006062WL009756 malti bai 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 maltibai INDIAN BANK(607105)
298 DHIMERKHEDA MP-44-006-062-002/51-A
(BICHUA) 		1744006062NRG24300620230244634 30/06/2023 ARATEE BAI 1744006062WL009756 ARATEE BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 ARATEEBAI INDIAN BANK(607105)
299 DHIMERKHEDA MP-44-006-062-002/51-A
(BICHUA) 		1744006062NRG24300620230244633 30/06/2023 omprakasha 1744006062WL009756 omprakasha 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 omprakasha INDIAN BANK(607105)
300 DHIMERKHEDA MP-44-006-062-002/51-B
(BICHUA) 		1744006062NRG24300620230244635 30/06/2023 KALA BAI 1744006062WL009756 KALA BAI 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 KALABAI STATE BANK OF INDIA(508548)
301 DHIMERKHEDA MP-44-006-062-002/51-C
(BICHUA) 		1744006062NRG24300620230244636 30/06/2023 Saroj Singh 1744006062WL009756 Saroj Singh 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 SarojSingh INDIAN BANK(607105)
302 DHIMERKHEDA MP-44-006-062-002/56
(BICHUA) 		1744006062NRG24300620230244637 30/06/2023 shyamlal 1744006062WL009756 shyamlal 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 shyamlal INDIAN BANK(607105)
303 DHIMERKHEDA MP-44-006-062-002/56-A
(BICHUA) 		1744006062NRG24300620230244638 30/06/2023 manoj 1744006062WL009756 manoj 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 manoj INDIAN BANK(607105)
304 DHIMERKHEDA MP-44-006-062-002/57-A
(BICHUA) 		1744006062NRG24300620230244639 30/06/2023 DASHRATH SINGH 1744006062WL009756 DASHRATH SINGH 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 DASHRATHSINGH INDIAN BANK(607105)
305 DHIMERKHEDA MP-44-006-062-002/58
(BICHUA) 		1744006062NRG24300620230244640 30/06/2023 Rakesh Singh 1744006062WL009756 Rakesh Singh 00176 IDIB000P517 950 950 Processed 12/07/2023 799947015 RakeshSingh CENTRAL BANK OF INDIA(607115)
306 DHIMERKHEDA MP-44-006-062-002/60
(BICHUA) 		1744006062NRG24300620230244641 30/06/2023 GULASI 1744006062WL009756 GULASI 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 GULASI INDIAN BANK(607105)
307 DHIMERKHEDA MP-44-006-062-002/62
(BICHUA) 		1744006062NRG24300620230244642 30/06/2023 chhote singh 1744006062WL009756 chhote singh 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 chhotesingh INDIAN BANK(607105)
308 DHIMERKHEDA MP-44-006-062-002/62-A
(BICHUA) 		1744006062NRG24300620230244644 30/06/2023 MEERA BAI 1744006062WL009756 MEERA BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 MEERABAI INDIAN BANK(607105)
309 DHIMERKHEDA MP-44-006-062-002/68
(BICHUA) 		1744006062NRG24300620230244647 30/06/2023 sumintra bai 1744006062WL009756 sumintra bai 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 sumintrabai INDIAN BANK(607105)
310 DHIMERKHEDA MP-44-006-062-002/7
(BICHUA) 		1744006062NRG24300620230244648 30/06/2023 sadar 1744006062WL009756 sadar 00176 IDIB000P517 380 380 Processed 11/07/2023 799947015 sadar INDIAN BANK(607105)
311 DHIMERKHEDA MP-44-006-062-002/70
(BICHUA) 		1744006062NRG24300620230244649 30/06/2023 raghunandan 1744006062WL009756 raghunandan 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 raghunandan INDIAN BANK(607105)
312 DHIMERKHEDA MP-44-006-062-002/70-A
(BICHUA) 		1744006062NRG24300620230244651 30/06/2023 Anjani 1744006062WL009756 Anjani 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 Anjani INDIAN BANK(607105)
313 DHIMERKHEDA MP-44-006-062-002/72
(BICHUA) 		1744006062NRG24300620230244653 30/06/2023 guljar singh 1744006062WL009756 guljar singh 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 guljarsingh INDIAN BANK(607105)
314 DHIMERKHEDA MP-44-006-062-002/75
(BICHUA) 		1744006062NRG24300620230244654 30/06/2023 Mr.CHHAKAUDI 1744006062WL009756 Mr.CHHAKAUDI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 Mr.CHHAKAUDI INDIAN BANK(607105)
315 DHIMERKHEDA MP-44-006-062-002/75-A
(BICHUA) 		1744006062NRG24300620230244655 30/06/2023 bebee bai 1744006062WL009756 bebee bai 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 bebeebai INDIAN BANK(607105)
316 DHIMERKHEDA MP-44-006-062-002/76-A
(BICHUA) 		1744006062NRG24300620230244656 30/06/2023 Mr.RAM PD GOND 1744006062WL009756 Mr.RAM PD GOND 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 Mr.RAMPDGOND INDIAN BANK(607105)
317 DHIMERKHEDA MP-44-006-062-002/77
(BICHUA) 		1744006062NRG24300620230244657 30/06/2023 jahan 1744006062WL009756 jahan 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 jahan INDIAN BANK(607105)
318 DHIMERKHEDA MP-44-006-062-002/79-A
(BICHUA) 		1744006062NRG24300620230244659 30/06/2023 shriram singh 1744006062WL009756 shriram singh 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 shriramsingh INDIAN BANK(607105)
319 DHIMERKHEDA MP-44-006-062-002/8
(BICHUA) 		1744006062NRG24300620230244660 30/06/2023 none laal 1744006062WL009756 none laal 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 nonelaal INDIAN BANK(607105)
320 DHIMERKHEDA MP-44-006-062-002/80-A
(BICHUA) 		1744006062NRG24300620230244661 30/06/2023 Omprakash yadav 1744006062WL009756 Omprakash yadav 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 Omprakashyadav INDIAN BANK(607105)
321 DHIMERKHEDA MP-44-006-062-002/82
(BICHUA) 		1744006062NRG24300620230244664 30/06/2023 BALGOVIND 1744006062WL009756 BALGOVIND 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 BALGOVIND INDIAN BANK(607105)
322 DHIMERKHEDA MP-44-006-062-002/83-A
(BICHUA) 		1744006062NRG24300620230244665 30/06/2023 Sunil Singh 1744006062WL009756 Sunil Singh 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 SunilSingh INDIAN BANK(607105)
323 DHIMERKHEDA MP-44-006-062-002/9
(BICHUA) 		1744006062NRG24300620230244669 30/06/2023 munni bai 1744006062WL009756 munni bai 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 munnibai INDIAN BANK(607105)
324 DHIMERKHEDA MP-44-006-062-003/1-A
(BICHUA) 		1744006062NRG24300620230244670 30/06/2023 daniya bai 1744006062WL009756 daniya bai 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 daniyabai INDIAN BANK(607105)
325 DHIMERKHEDA MP-44-006-062-003/10
(BICHUA) 		1744006062NRG24300620230244672 30/06/2023 chaiti bai 1744006062WL009756 chaiti bai 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 chaitibai INDIAN BANK(607105)
326 DHIMERKHEDA MP-44-006-062-003/10
(BICHUA) 		1744006062NRG24300620230244671 30/06/2023 milap 1744006062WL009756 milap 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 milap INDIAN BANK(607105)
327 DHIMERKHEDA MP-44-006-062-003/11-A
(BICHUA) 		1744006062NRG24300620230244674 30/06/2023 priti bai 1744006062WL009756 priti bai 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 pritibai INDIAN BANK(607105)
328 DHIMERKHEDA MP-44-006-062-003/11-B
(BICHUA) 		1744006062NRG24300620230244675 30/06/2023 SHRICHANDRA SINGH 1744006062WL009756 SHRICHANDRA SINGH 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 SHRICHANDRASINGH INDIAN BANK(607105)
329 DHIMERKHEDA MP-44-006-062-003/12
(BICHUA) 		1744006062NRG24300620230244677 30/06/2023 OMTI BAI 1744006062WL009756 OMTI BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 OMTIBAI INDIAN BANK(607105)
330 DHIMERKHEDA MP-44-006-062-003/13-A
(BICHUA) 		1744006062NRG24300620230244679 30/06/2023 sushila bai 1744006062WL009756 sushila bai 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 sushilabai INDIAN BANK(607105)
331 DHIMERKHEDA MP-44-006-062-003/13-B
(BICHUA) 		1744006062NRG24300620230244680 30/06/2023 kaushilya bai 1744006062WL009756 kaushilya bai 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 kaushilyabai INDIAN BANK(607105)
332 DHIMERKHEDA MP-44-006-062-003/17
(BICHUA) 		1744006062NRG24300620230244681 30/06/2023 BAISHAKHIYA BAI 1744006062WL009756 BAISHAKHIYA BAI 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 BAISHAKHIYABAI INDIAN BANK(607105)
333 DHIMERKHEDA MP-44-006-062-003/17-A
(BICHUA) 		1744006062NRG24300620230244683 30/06/2023 badree singh 1744006062WL009756 badree singh 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 badreesingh INDIAN BANK(607105)
334 DHIMERKHEDA MP-44-006-062-003/17-A
(BICHUA) 		1744006062NRG24300620230244682 30/06/2023 badree singh 1744006062WL009756 badree singh 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 badreesingh INDIAN BANK(607105)
335 DHIMERKHEDA MP-44-006-062-003/2
(BICHUA) 		1744006062NRG24300620230244684 30/06/2023 Ameme singh 1744006062WL009756 Ameme singh 00176 IDIB000P517 760 760 Rejected 13/07/2023 799947015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 DHIMERKHEDA MP-44-006-062-003/2
(BICHUA) 		1744006062NRG24300620230244685 30/06/2023 saroj bai 1744006062WL009756 saroj bai 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 sarojbai INDIAN BANK(607105)
337 DHIMERKHEDA MP-44-006-062-003/21
(BICHUA) 		1744006062NRG24300620230244686 30/06/2023 rupsingh 1744006062WL009756 rupsingh 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 rupsingh INDIAN BANK(607105)
338 DHIMERKHEDA MP-44-006-062-003/21-A
(BICHUA) 		1744006062NRG24300620230244688 30/06/2023 MENKA BAI 1744006062WL009756 MENKA BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 MENKABAI INDIAN BANK(607105)
339 DHIMERKHEDA MP-44-006-062-003/22
(BICHUA) 		1744006062NRG24300620230244689 30/06/2023 beti bai 1744006062WL009756 beti bai 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 betibai INDIAN BANK(607105)
340 DHIMERKHEDA MP-44-006-062-003/25-A
(BICHUA) 		1744006062NRG24300620230244690 30/06/2023 prakasha singh 1744006062WL009756 prakasha singh 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 prakashasingh STATE BANK OF INDIA(508548)
341 DHIMERKHEDA MP-44-006-062-003/26-A
(BICHUA) 		1744006062NRG24300620230244691 30/06/2023 KAILASH SINGH 1744006062WL009756 KAILASH SINGH 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 KAILASHSINGH STATE BANK OF INDIA(508548)
342 DHIMERKHEDA MP-44-006-062-003/26-A
(BICHUA) 		1744006062NRG24300620230244692 30/06/2023 KHUSHABOO BAI 1744006062WL009756 KHUSHABOO BAI 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 KHUSHABOOBAI INDIAN BANK(607105)
343 DHIMERKHEDA MP-44-006-062-003/5
(BICHUA) 		1744006062NRG24300620230244694 30/06/2023 Aarti 1744006062WL009756 Aarti 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 Aarti INDIAN BANK(607105)
344 DHIMERKHEDA MP-44-006-062-003/5
(BICHUA) 		1744006062NRG24300620230244693 30/06/2023 sahu singh 1744006062WL009756 sahu singh 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 sahusingh INDIAN BANK(607105)
345 DHIMERKHEDA MP-44-006-062-003/5-A
(BICHUA) 		1744006062NRG24300620230244695 30/06/2023 Shivkumari bai 1744006062WL009756 Shivkumari bai 00176 IDIB000P517 190 190 Processed 12/07/2023 799947015 Shivkumaribai CENTRAL BANK OF INDIA(607115)
346 DHIMERKHEDA MP-44-006-062-003/6
(BICHUA) 		1744006062NRG24300620230244696 30/06/2023 shyamlal 1744006062WL009756 shyamlal 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 shyamlal INDIAN BANK(607105)
347 DHIMERKHEDA MP-44-006-062-003/6-A
(BICHUA) 		1744006062NRG24300620230244697 30/06/2023 DILRAJ SINGH 1744006062WL009756 DILRAJ SINGH 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 DILRAJSINGH STATE BANK OF INDIA(508548)
348 DHIMERKHEDA MP-44-006-062-003/6-A
(BICHUA) 		1744006062NRG24300620230244698 30/06/2023 USHA BAI 1744006062WL009756 USHA BAI 00176 IDIB000P517 950 950 Processed 11/07/2023 799947015 USHABAI INDIAN BANK(607105)
349 DHIMERKHEDA MP-44-006-062-003/7
(BICHUA) 		1744006062NRG24300620230244699 30/06/2023 sakun bai 1744006062WL009756 sakun bai 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 sakunbai INDIAN BANK(607105)
350 DHIMERKHEDA MP-44-006-062-003/8
(BICHUA) 		1744006062NRG24300620230244700 30/06/2023 uttam singh 1744006062WL009756 uttam singh 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 uttamsingh INDIAN BANK(607105)
351 DHIMERKHEDA MP-44-006-062-003/9
(BICHUA) 		1744006062NRG24300620230244701 30/06/2023 mouji singh 1744006062WL009756 mouji singh 00176 IDIB000P517 190 190 Processed 11/07/2023 799947015 moujisingh INDIAN BANK(607105)
352 DHIMERKHEDA MP-44-006-063-002/100-D
(AMAJHAL) 		1744006000NRG24300620230245759 30/06/2023 LALTA BAI KOL 1744006WL009789 LALTA BAI KOL 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 LALTABAIKOL INDIAN BANK(607105)
353 DHIMERKHEDA MP-44-006-063-002/103-B
(AMAJHAL) 		1744006000NRG24300620230245761 30/06/2023 MEERA BAI 1744006WL009789 MEERA BAI 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 MEERABAI INDIAN BANK(607105)
354 DHIMERKHEDA MP-44-006-063-002/118
(AMAJHAL) 		1744006000NRG24300620230245762 30/06/2023 ramprsad 1744006WL009789 ramprsad 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 ramprsad INDIAN BANK(607105)
355 DHIMERKHEDA MP-44-006-063-002/118-A
(AMAJHAL) 		1744006000NRG24300620230245764 30/06/2023 HARILAL 1744006WL009789 HARILAL 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 HARILAL INDIAN BANK(607105)
356 DHIMERKHEDA MP-44-006-063-002/118-A
(AMAJHAL) 		1744006000NRG24300620230245765 30/06/2023 uma bai 1744006WL009789 uma bai 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 umabai INDIAN BANK(607105)
357 DHIMERKHEDA MP-44-006-063-002/118-B
(AMAJHAL) 		1744006000NRG24300620230245767 30/06/2023 babi bai 1744006WL009789 babi bai 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 babibai INDIAN BANK(607105)
358 DHIMERKHEDA MP-44-006-063-002/122-C
(AMAJHAL) 		1744006000NRG24300620230245768 30/06/2023 DADULAL 1744006WL009789 DADULAL 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 DADULAL INDIAN BANK(607105)
359 DHIMERKHEDA MP-44-006-063-002/124
(AMAJHAL) 		1744006000NRG24300620230245770 30/06/2023 umadatt 1744006WL009789 umadatt 00176 IDIB000P517 380 380 Processed 11/07/2023 799947015 umadatt INDIAN BANK(607105)
360 DHIMERKHEDA MP-44-006-063-002/124
(AMAJHAL) 		1744006000NRG24300620230245769 30/06/2023 UMAKANT 1744006WL009789 UMAKANT 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 UMAKANT INDIAN BANK(607105)
361 DHIMERKHEDA MP-44-006-063-002/128-A
(AMAJHAL) 		1744006000NRG24300620230245771 30/06/2023 OM PRAKASH YADAV 1744006WL009789 OM PRAKASH YADAV 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 OMPRAKASHYADAV INDIAN BANK(607105)
362 DHIMERKHEDA MP-44-006-063-002/128-A
(AMAJHAL) 		1744006000NRG24300620230245772 30/06/2023 SHASHI YADAV 1744006WL009789 SHASHI YADAV 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 SHASHIYADAV INDIAN BANK(607105)
363 DHIMERKHEDA MP-44-006-063-002/13
(AMAJHAL) 		1744006000NRG24300620230245773 30/06/2023 munni bai bhumiya 1744006WL009789 munni bai bhumiya 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 munnibaibhumiya INDIAN BANK(607105)
364 DHIMERKHEDA MP-44-006-063-002/140-C
(AMAJHAL) 		1744006000NRG24300620230245774 30/06/2023 pankaj 1744006WL009789 pankaj 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 pankaj BANK OF BARODA(606985)
365 DHIMERKHEDA MP-44-006-063-002/146
(AMAJHAL) 		1744006000NRG24300620230245776 30/06/2023 MEERA BAI 1744006WL009789 MEERA BAI 00176 IDIB000P517 190 190 Processed 11/07/2023 799947015 MEERABAI INDIAN BANK(607105)
366 DHIMERKHEDA MP-44-006-063-002/146
(AMAJHAL) 		1744006000NRG24300620230245775 30/06/2023 visanudat 1744006WL009789 visanudat 00176 IDIB000P517 380 380 Processed 11/07/2023 799947015 visanudat STATE BANK OF INDIA(508548)
367 DHIMERKHEDA MP-44-006-063-002/147-A
(AMAJHAL) 		1744006000NRG24300620230245777 30/06/2023 MADHURI SHUKLA 1744006WL009789 MADHURI SHUKLA 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 MADHURISHUKLA INDIAN BANK(607105)
368 DHIMERKHEDA MP-44-006-063-002/149-A
(AMAJHAL) 		1744006000NRG24300620230245779 30/06/2023 SURESH KUMAR 1744006WL009789 SURESH KUMAR 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 SURESHKUMAR INDIAN BANK(607105)
369 DHIMERKHEDA MP-44-006-063-002/149-A
(AMAJHAL) 		1744006000NRG24300620230245778 30/06/2023 SURESH KUMAR 1744006WL009789 SURESH KUMAR 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 SURESHKUMAR INDIAN BANK(607105)
370 DHIMERKHEDA MP-44-006-063-002/171-A
(AMAJHAL) 		1744006000NRG24300620230245781 30/06/2023 maya 1744006WL009789 maya 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 maya INDIA POST PAYMENTS BANK LIMITED(508528)
371 DHIMERKHEDA MP-44-006-063-002/19
(AMAJHAL) 		1744006000NRG24300620230245782 30/06/2023 PREM LAL 1744006WL009789 PREM LAL 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 PREMLAL INDIAN BANK(607105)
372 DHIMERKHEDA MP-44-006-063-002/19-A
(AMAJHAL) 		1744006000NRG24300620230245785 30/06/2023 RAMKESH KOL 1744006WL009789 RAMKESH KOL 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 RAMKESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
373 DHIMERKHEDA MP-44-006-063-002/19-A
(AMAJHAL) 		1744006000NRG24300620230245784 30/06/2023 RAMKESH KOL 1744006WL009789 RAMKESH KOL 00176 IDIB000P517 380 380 Processed 11/07/2023 799947015 RAMKESHKOL INDIAN BANK(607105)
374 DHIMERKHEDA MP-44-006-063-002/19-B
(AMAJHAL) 		1744006000NRG24300620230245787 30/06/2023 SONIYA BAI 1744006WL009789 SONIYA BAI 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 DHIMERKHEDA MP-44-006-063-002/24-B
(AMAJHAL) 		1744006000NRG24300620230245788 30/06/2023 AJAY 1744006WL009789 AJAY 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 AJAY INDIAN BANK(607105)
376 DHIMERKHEDA MP-44-006-063-002/31-A
(AMAJHAL) 		1744006000NRG24300620230245789 30/06/2023 jahan 1744006WL009789 jahan 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 jahan INDIAN BANK(607105)
377 DHIMERKHEDA MP-44-006-063-002/32-B
(AMAJHAL) 		1744006000NRG24300620230245793 30/06/2023 meikee bai 1744006WL009789 meikee bai 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 meikeebai INDIAN BANK(607105)
378 DHIMERKHEDA MP-44-006-063-002/33-A
(AMAJHAL) 		1744006000NRG24300620230245795 30/06/2023 ASHA BAI 1744006WL009789 ASHA BAI 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 ASHABAI INDIAN BANK(607105)
379 DHIMERKHEDA MP-44-006-063-002/35-A
(AMAJHAL) 		1744006000NRG24300620230245797 30/06/2023 RAMPRASAD 1744006WL009789 RAMPRASAD 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 RAMPRASAD INDIAN BANK(607105)
380 DHIMERKHEDA MP-44-006-063-002/35-A
(AMAJHAL) 		1744006000NRG24300620230245796 30/06/2023 SONIYA BA 1744006WL009789 SONIYA BA 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 SONIYABA INDIAN BANK(607105)
381 DHIMERKHEDA MP-44-006-063-002/35-C
(AMAJHAL) 		1744006000NRG24300620230245798 30/06/2023 SUSTA BAI 1744006WL009789 SUSTA BAI 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 SUSTABAI INDIAN BANK(607105)
382 DHIMERKHEDA MP-44-006-063-002/36
(AMAJHAL) 		1744006000NRG24300620230245799 30/06/2023 JAVAHAR 1744006WL009789 JAVAHAR 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 JAVAHAR INDIAN BANK(607105)
383 DHIMERKHEDA MP-44-006-063-002/36
(AMAJHAL) 		1744006000NRG24300620230245800 30/06/2023 MEERA BAI 1744006WL009789 MEERA BAI 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 MEERABAI INDIAN BANK(607105)
384 DHIMERKHEDA MP-44-006-063-002/38
(AMAJHAL) 		1744006000NRG24300620230245801 30/06/2023 MUKESHCHAND 1744006WL009789 MUKESHCHAND 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 MUKESHCHAND INDIAN BANK(607105)
385 DHIMERKHEDA MP-44-006-063-002/40-B
(AMAJHAL) 		1744006000NRG24300620230245805 30/06/2023 Durgi bai kol 1744006WL009789 Durgi bai kol 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 Durgibaikol INDIA POST PAYMENTS BANK LIMITED(508528)
386 DHIMERKHEDA MP-44-006-063-002/42-D
(AMAJHAL) 		1744006000NRG24300620230245806 30/06/2023 SHIV KUMAR KOL 1744006WL009789 SHIV KUMAR KOL 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 SHIVKUMARKOL UNION BANK OF INDIA(508500)
387 DHIMERKHEDA MP-44-006-063-002/43
(AMAJHAL) 		1744006000NRG24300620230245807 30/06/2023 RANMAT 1744006WL009789 RANMAT 00176 IDIB000P517 190 190 Processed 11/07/2023 799947015 RANMAT INDIAN BANK(607105)
388 DHIMERKHEDA MP-44-006-063-002/44-A
(AMAJHAL) 		1744006000NRG24300620230245808 30/06/2023 MEERA BAI 1744006WL009789 MEERA BAI 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 MEERABAI INDIAN BANK(607105)
389 DHIMERKHEDA MP-44-006-063-002/44-B
(AMAJHAL) 		1744006000NRG24300620230245810 30/06/2023 OWSER 1744006WL009789 OWSER 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 OWSER INDIAN BANK(607105)
390 DHIMERKHEDA MP-44-006-063-002/45-B
(AMAJHAL) 		1744006000NRG24300620230245811 30/06/2023 RAJBHAN 1744006WL009789 RAJBHAN 00176 IDIB000P517 380 380 Processed 11/07/2023 799947015 RAJBHAN INDIAN BANK(607105)
391 DHIMERKHEDA MP-44-006-063-002/45-B
(AMAJHAL) 		1744006000NRG24300620230245812 30/06/2023 urmila bai 1744006WL009789 urmila bai 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 urmilabai INDIAN BANK(607105)
392 DHIMERKHEDA MP-44-006-063-002/47-A
(AMAJHAL) 		1744006000NRG24300620230245814 30/06/2023 samaylal 1744006WL009789 samaylal 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 samaylal INDIAN BANK(607105)
393 DHIMERKHEDA MP-44-006-063-002/47-A
(AMAJHAL) 		1744006000NRG24300620230245815 30/06/2023 samaylal 1744006WL009789 samaylal 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 samaylal FINO PAYMENTS BANK LTD(608001)
394 DHIMERKHEDA MP-44-006-063-002/48
(AMAJHAL) 		1744006000NRG24300620230245816 30/06/2023 KRAPAL 1744006WL009789 KRAPAL 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 KRAPAL INDIAN BANK(607105)
395 DHIMERKHEDA MP-44-006-063-002/49
(AMAJHAL) 		1744006000NRG24300620230245819 30/06/2023 RAMSAKHI BAI 1744006WL009789 RAMSAKHI BAI 00176 IDIB000P517 190 190 Processed 11/07/2023 799947015 RAMSAKHIBAI INDIAN BANK(607105)
396 DHIMERKHEDA MP-44-006-063-002/49
(AMAJHAL) 		1744006000NRG24300620230245818 30/06/2023 TULSIRAM 1744006WL009789 TULSIRAM 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 TULSIRAM INDIAN BANK(607105)
397 DHIMERKHEDA MP-44-006-063-002/49-A
(AMAJHAL) 		1744006000NRG24300620230245820 30/06/2023 SONAM KOL 1744006WL009789 SONAM KOL 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 SONAMKOL INDIAN BANK(607105)
398 DHIMERKHEDA MP-44-006-063-002/50
(AMAJHAL) 		1744006000NRG24300620230245823 30/06/2023 narmda 1744006WL009789 narmda 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 narmda INDIAN BANK(607105)
399 DHIMERKHEDA MP-44-006-063-002/75
(AMAJHAL) 		1744006000NRG24300620230245826 30/06/2023 ranjeet 1744006WL009789 ranjeet 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 ranjeet INDIAN BANK(607105)
400 DHIMERKHEDA MP-44-006-063-002/77
(AMAJHAL) 		1744006000NRG24300620230245827 30/06/2023 SATILAL 1744006WL009789 SATILAL 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 SATILAL INDIAN BANK(607105)
401 DHIMERKHEDA MP-44-006-063-002/77
(AMAJHAL) 		1744006000NRG24300620230245828 30/06/2023 URMILA BAI 1744006WL009789 URMILA BAI 00176 IDIB000P517 570 570 Processed 11/07/2023 799947015 URMILABAI INDIAN BANK(607105)
402 DHIMERKHEDA MP-44-006-063-002/77-A
(AMAJHAL) 		1744006000NRG24300620230245829 30/06/2023 PAISURAM 1744006WL009789 PAISURAM 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 PAISURAM STATE BANK OF INDIA(508548)
403 DHIMERKHEDA MP-44-006-063-002/81
(AMAJHAL) 		1744006000NRG24300620230245830 30/06/2023 KUVARI BAI 1744006WL009789 KUVARI BAI 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 KUVARIBAI INDIAN BANK(607105)
404 DHIMERKHEDA MP-44-006-063-002/9
(AMAJHAL) 		1744006000NRG24300620230245832 30/06/2023 Laliya bai 1744006WL009789 Laliya bai 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 Laliyabai INDIAN BANK(607105)
405 DHIMERKHEDA MP-44-006-063-002/99-B
(AMAJHAL) 		1744006000NRG24300620230245834 30/06/2023 binni bai kol 1744006WL009789 binni bai kol 00176 IDIB000P517 760 760 Processed 11/07/2023 799947015 binnibaikol INDIAN BANK(607105)
SubTotal 144780 144780
406 DHIMERKHEDA MP-44-006-018-001/410
(KOTHI) 		1744006018NRG24300620230244959 30/06/2023 SHIVPAL SINGH 1744006018WL009764 SHIVPAL SINGH 00354 PUNB0026300 780 780 Processed 11/07/2023 799947015 SHIVPALSINGH STATE BANK OF INDIA(508548)
SubTotal 780 780
407 DHIMERKHEDA MP-44-006-018-001/127-A
(KOTHI) 		1744006018NRG24300620230245588 30/06/2023 aneeta gond 1744006018WL009786 aneeta gond 00415 SBIN0005508 570 570 Processed 11/07/2023 799947015 aneetagond STATE BANK OF INDIA(508548)
408 DHIMERKHEDA MP-44-006-018-001/136
(KOTHI) 		1744006018NRG24300620230245589 30/06/2023 KAILASH BAIGA 1744006018WL009786 KAILASH BAIGA 00415 SBIN0005508 760 760 Processed 11/07/2023 799947015 KAILASHBAIGA STATE BANK OF INDIA(508548)
409 DHIMERKHEDA MP-44-006-018-001/15-A
(KOTHI) 		1744006018NRG24300620230245502 30/06/2023 POOJA BAI 1744006018WL009785 POOJA BAI 00415 SBIN0005508 400 400 Processed 11/07/2023 799947015 POOJABAI STATE BANK OF INDIA(508548)
410 DHIMERKHEDA MP-44-006-018-001/154-A
(KOTHI) 		1744006018NRG24300620230244904 30/06/2023 sonusinghgond 1744006018WL009764 sonusinghgond 00415 SBIN0005508 780 780 Processed 11/07/2023 799947015 sonusinghgond STATE BANK OF INDIA(508548)
411 DHIMERKHEDA MP-44-006-018-001/155-A
(KOTHI) 		1744006018NRG24300620230245504 30/06/2023 anju singh 1744006018WL009785 anju singh 00415 SBIN0005508 800 800 Processed 11/07/2023 799947015 anjusingh STATE BANK OF INDIA(508548)
412 DHIMERKHEDA MP-44-006-018-001/156-B
(KOTHI) 		1744006018NRG24300620230245510 30/06/2023 ASHA BAI 1744006018WL009785 ASHA BAI 00415 SBIN0005508 800 800 Processed 12/07/2023 799947015 ASHABAI CENTRAL BANK OF INDIA(607115)
413 DHIMERKHEDA MP-44-006-018-001/161
(KOTHI) 		1744006018NRG24300620230245511 30/06/2023 JAMUNA BAI 1744006018WL009785 JAMUNA BAI 00415 SBIN0005508 200 200 Processed 11/07/2023 799947015 JAMUNABAI STATE BANK OF INDIA(508548)
414 DHIMERKHEDA MP-44-006-018-001/176
(KOTHI) 		1744006018NRG24300620230244910 30/06/2023 rajendra singh 1744006018WL009764 rajendra singh 00415 SBIN0005508 585 585 Processed 11/07/2023 799947015 rajendrasingh FINO PAYMENTS BANK LTD(608001)
415 DHIMERKHEDA MP-44-006-018-001/185
(KOTHI) 		1744006018NRG24300620230245521 30/06/2023 SITA BAI 1744006018WL009785 SITA BAI 00415 SBIN0005508 800 800 Processed 12/07/2023 799947015 SITABAI CENTRAL BANK OF INDIA(607115)
416 DHIMERKHEDA MP-44-006-018-001/191-B
(KOTHI) 		1744006018NRG24300620230244921 30/06/2023 LAKHAN 1744006018WL009764 LAKHAN 00415 SBIN0005508 780 780 Processed 12/07/2023 799947015 LAKHAN CENTRAL BANK OF INDIA(607115)
417 DHIMERKHEDA MP-44-006-018-001/191-B
(KOTHI) 		1744006018NRG24300620230244920 30/06/2023 LAKHAN SINGH GOND 1744006018WL009764 LAKHAN SINGH GOND 00415 SBIN0005508 780 780 Processed 11/07/2023 799947015 LAKHANSINGHGOND STATE BANK OF INDIA(508548)
418 DHIMERKHEDA MP-44-006-018-001/193-A
(KOTHI) 		1744006018NRG24300620230245526 30/06/2023 ANJANI BAI 1744006018WL009785 ANJANI BAI 00415 SBIN0005508 600 600 Processed 11/07/2023 799947015 ANJANIBAI STATE BANK OF INDIA(508548)
419 DHIMERKHEDA MP-44-006-018-001/293-A
(KOTHI) 		1744006018NRG24300620230244952 30/06/2023 SONU SINGH 1744006018WL009764 SONU SINGH 00415 SBIN0005508 780 780 Processed 11/07/2023 799947015 SONUSINGH STATE BANK OF INDIA(508548)
420 DHIMERKHEDA MP-44-006-018-001/413
(KOTHI) 		1744006018NRG24300620230244960 30/06/2023 sev vati singh 1744006018WL009764 sev vati singh 00415 SBIN0005508 780 780 Processed 11/07/2023 799947015 sevvatisingh STATE BANK OF INDIA(508548)
421 DHIMERKHEDA MP-44-006-018-001/415
(KOTHI) 		1744006018NRG24300620230244961 30/06/2023 SILOCHNA SINGH 1744006018WL009764 SILOCHNA SINGH 00415 SBIN0005508 780 780 Processed 11/07/2023 799947015 SILOCHNASINGH STATE BANK OF INDIA(508548)
422 DHIMERKHEDA MP-44-006-018-001/45
(KOTHI) 		1744006018NRG24300620230245568 30/06/2023 FOOLJHARIYA BAI 1744006018WL009785 FOOLJHARIYA BAI 00415 SBIN0005508 800 800 Processed 12/07/2023 799947015 FOOLJHARIYABAI CENTRAL BANK OF INDIA(607115)
423 DHIMERKHEDA MP-44-006-018-001/45-B
(KOTHI) 		1744006018NRG24300620230245570 30/06/2023 ramkali 1744006018WL009785 ramkali 00415 SBIN0005508 800 800 Processed 12/07/2023 799947015 ramkali CENTRAL BANK OF INDIA(607115)
424 DHIMERKHEDA MP-44-006-018-001/454
(KOTHI) 		1744006018NRG24300620230245571 30/06/2023 LALLU BAIGA 1744006018WL009785 LALLU BAIGA 00415 SBIN0005508 800 800 Processed 11/07/2023 799947015 LALLUBAIGA STATE BANK OF INDIA(508548)
425 DHIMERKHEDA MP-44-006-018-001/454
(KOTHI) 		1744006018NRG24300620230245572 30/06/2023 soni bhumiya 1744006018WL009785 soni bhumiya 00415 SBIN0005508 800 800 Processed 11/07/2023 799947015 sonibhumiya STATE BANK OF INDIA(508548)
426 DHIMERKHEDA MP-44-006-018-001/469
(KOTHI) 		1744006018NRG24300620230245573 30/06/2023 arvind 1744006018WL009785 arvind 00415 SBIN0005508 800 800 Processed 11/07/2023 799947015 arvind AXIS BANK(607153)
427 DHIMERKHEDA MP-44-006-018-001/470
(KOTHI) 		1744006018NRG24300620230244976 30/06/2023 Teji singh 1744006018WL009764 Teji singh 00415 SBIN0005508 780 780 Processed 12/07/2023 799947015 Tejisingh CENTRAL BANK OF INDIA(607115)
428 DHIMERKHEDA MP-44-006-018-001/62-A
(KOTHI) 		1744006018NRG24300620230244979 30/06/2023 SHIVCHARAN SINGH 1744006018WL009764 SHIVCHARAN SINGH 00415 SBIN0005508 780 780 Processed 11/07/2023 799947015 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
429 DHIMERKHEDA MP-44-006-018-001/67-A
(KOTHI) 		1744006018NRG24300620230244982 30/06/2023 magraj singh 1744006018WL009764 magraj singh 00415 SBIN0005508 780 780 Processed 11/07/2023 799947015 magrajsingh STATE BANK OF INDIA(508548)
430 DHIMERKHEDA MP-44-006-072-001/226
(SIMARIYA) 		1744006072NRG24300620230245236 30/06/2023 Mamta bai 1744006072WL009777 Mamta bai 00415 SBIN0005508 1435 1435 Processed 11/07/2023 799947015 Mamtabai STATE BANK OF INDIA(508548)
431 DHIMERKHEDA MP-44-006-072-001/69-A
(SIMARIYA) 		1744006072NRG24300620230245237 30/06/2023 Rajesh mehra 1744006072WL009777 Rajesh mehra 00415 SBIN0005508 1025 1025 Processed 11/07/2023 799947015 Rajeshmehra STATE BANK OF INDIA(508548)
432 DHIMERKHEDA MP-44-006-072-001/69-A
(SIMARIYA) 		1744006072NRG24300620230245238 30/06/2023 TULSA BAI MEHRA 1744006072WL009777 TULSA BAI MEHRA 00415 SBIN0005508 1025 1025 Processed 11/07/2023 799947015 TULSABAIMEHRA STATE BANK OF INDIA(508548)
433 DHIMERKHEDA MP-44-006-072-002/27-A
(SIMARIYA) 		1744006072NRG24300620230245245 30/06/2023 Maya Bai 1744006072WL009777 Maya Bai 00415 SBIN0005508 1025 1025 Processed 11/07/2023 799947015 MayaBai FINCARE SMALL FINANCE BANK LTD(608304)
434 DHIMERKHEDA MP-44-006-072-002/9-A
(SIMARIYA) 		1744006072NRG24300620230245261 30/06/2023 Lav Kumar Rajak 1744006072WL009777 Lav Kumar Rajak 00415 SBIN0005508 1025 1025 Processed 11/07/2023 799947015 LavKumarRajak STATE BANK OF INDIA(508548)
SubTotal 22070 22070
435 DHIMERKHEDA MP-44-006-018-001/75-B
(KOTHI) 		1744006018NRG24300620230244989 30/06/2023 RAGINI 1744006018WL009764 RAGINI 00415 SBIN0007715 780 780 Processed 11/07/2023 799947015 RAGINI STATE BANK OF INDIA(508548)
436 DHIMERKHEDA MP-44-006-062-002/44-B
(BICHUA) 		1744006062NRG24300620230244623 30/06/2023 GOTA BAI 1744006062WL009756 GOTA BAI 00415 SBIN0007715 950 950 Processed 11/07/2023 799947015 GOTABAI STATE BANK OF INDIA(508548)
437 DHIMERKHEDA MP-44-006-062-002/63-C
(BICHUA) 		1744006062NRG24300620230244646 30/06/2023 RAJIV SINGH 1744006062WL009756 RAJIV SINGH 00415 SBIN0007715 760 760 Processed 11/07/2023 799947015 RAJIVSINGH STATE BANK OF INDIA(508548)
438 DHIMERKHEDA MP-44-006-062-002/81-A
(BICHUA) 		1744006062NRG24300620230244662 30/06/2023 MANOJ SINGH 1744006062WL009756 MANOJ SINGH 00415 SBIN0007715 950 950 Processed 11/07/2023 799947015 MANOJSINGH STATE BANK OF INDIA(508548)
439 DHIMERKHEDA MP-44-006-062-002/81-A
(BICHUA) 		1744006062NRG24300620230244663 30/06/2023 UMA BAI 1744006062WL009756 UMA BAI 00415 SBIN0007715 950 950 Processed 11/07/2023 799947015 UMABAI STATE BANK OF INDIA(508548)
440 DHIMERKHEDA MP-44-006-062-002/85-A
(BICHUA) 		1744006062NRG24300620230244666 30/06/2023 BEBI BAI 1744006062WL009756 BEBI BAI 00415 SBIN0007715 950 950 Processed 11/07/2023 799947015 BEBIBAI STATE BANK OF INDIA(508548)
441 DHIMERKHEDA MP-44-006-063-002/171
(AMAJHAL) 		1744006000NRG24300620230245780 30/06/2023 HANUMAN KUMAR KUSHAWAHA 1744006WL009789 HANUMAN KUMAR KUSHAWAHA 00415 SBIN0007715 760 760 Rejected 13/07/2023 799947015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6100 6100
442 DHIMERKHEDA MP-44-006-018-001/155-A
(KOTHI) 		1744006018NRG24300620230245505 30/06/2023 MUNNEE BAI 1744006018WL009785 MUNNEE BAI 00688 FINO0001001 800 800 Processed 11/07/2023 799947015 MUNNEEBAI FINO PAYMENTS BANK LTD(608001)
443 DHIMERKHEDA MP-44-006-018-001/437
(KOTHI) 		1744006018NRG24300620230244970 30/06/2023 RAVINDRA BAIGA 1744006018WL009764 RAVINDRA BAIGA 00688 FINO0001001 780 780 Processed 11/07/2023 799947015 RAVINDRABAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 1580 1580
444 DHIMERKHEDA MP-44-006-018-001/156
(KOTHI) 		1744006018NRG24300620230245507 30/06/2023 kashi gond 1744006018WL009785 kashi gond 00688 FINO0001446 800 800 Processed 11/07/2023 799947015 kashigond FINO PAYMENTS BANK LTD(608001)
445 DHIMERKHEDA MP-44-006-018-001/27-A
(KOTHI) 		1744006018NRG24300620230244946 30/06/2023 KUSUM BAI 1744006018WL009764 KUSUM BAI 00688 FINO0001446 780 780 Processed 11/07/2023 799947015 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
446 DHIMERKHEDA MP-44-006-018-001/425
(KOTHI) 		1744006018NRG24300620230244963 30/06/2023 HANUMAT SINGH 1744006018WL009764 HANUMAT SINGH 00688 FINO0001446 780 780 Processed 11/07/2023 799947015 HANUMATSINGH FINO PAYMENTS BANK LTD(608001)
447 DHIMERKHEDA MP-44-006-018-001/428
(KOTHI) 		1744006018NRG24300620230244966 30/06/2023 nidhi gond 1744006018WL009764 nidhi gond 00688 FINO0001446 780 780 Processed 11/07/2023 799947015 nidhigond FINO PAYMENTS BANK LTD(608001)
448 DHIMERKHEDA MP-44-006-018-001/459
(KOTHI) 		1744006018NRG24300620230244973 30/06/2023 LILA 1744006018WL009764 LILA 00688 FINO0001446 780 780 Processed 11/07/2023 799947015 LILA FINO PAYMENTS BANK LTD(608001)
449 DHIMERKHEDA MP-44-006-018-001/81
(KOTHI) 		1744006018NRG24300620230244990 30/06/2023 GEETA BAI 1744006018WL009764 GEETA BAI 00688 FINO0001446 390 390 Processed 11/07/2023 799947015 GEETABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4310 4310
450 DHIMERKHEDA MP-44-006-018-001/115-A
(KOTHI) 		1744006018NRG24300620230244884 30/06/2023 RAJIYA BAI 1744006018WL009764 RAJIYA BAI 00691 IPOS0000001 780 780 Processed 12/07/2023 799947015 RAJIYABAI CENTRAL BANK OF INDIA(607115)
451 DHIMERKHEDA MP-44-006-018-001/115-B
(KOTHI) 		1744006018NRG24300620230244885 30/06/2023 UMA BAI GOND 1744006018WL009764 UMA BAI GOND 00691 IPOS0000001 780 780 Processed 12/07/2023 799947015 UMABAIGOND CENTRAL BANK OF INDIA(607115)
452 DHIMERKHEDA MP-44-006-018-001/131
(KOTHI) 		1744006018NRG24300620230244894 30/06/2023 NIRASHA 1744006018WL009764 NIRASHA 00691 IPOS0000001 780 780 Processed 11/07/2023 799947015 NIRASHA INDIA POST PAYMENTS BANK LIMITED(508528)
453 DHIMERKHEDA MP-44-006-018-001/146
(KOTHI) 		1744006018NRG24300620230244900 30/06/2023 PRABHAT SINGH 1744006018WL009764 PRABHAT SINGH 00691 IPOS0000001 780 780 Processed 11/07/2023 799947015 PRABHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 DHIMERKHEDA MP-44-006-018-001/235-A
(KOTHI) 		1744006018NRG24300620230244930 30/06/2023 BRAJLAL GOND 1744006018WL009764 BRAJLAL GOND 00691 IPOS0000001 780 780 Processed 11/07/2023 799947015 BRAJLALGOND STATE BANK OF INDIA(508548)
455 DHIMERKHEDA MP-44-006-018-001/235-A
(KOTHI) 		1744006018NRG24300620230244931 30/06/2023 SUSHILA GOND 1744006018WL009764 SUSHILA GOND 00691 IPOS0000001 780 780 Processed 11/07/2023 799947015 SUSHILAGOND STATE BANK OF INDIA(508548)
456 DHIMERKHEDA MP-44-006-018-001/430
(KOTHI) 		1744006018NRG24300620230244967 30/06/2023 Rapna 1744006018WL009764 Rapna 00691 IPOS0000001 780 780 Processed 11/07/2023 799947015 Rapna INDIA POST PAYMENTS BANK LIMITED(508528)
457 DHIMERKHEDA MP-44-006-018-001/465
(KOTHI) 		1744006018NRG24300620230244974 30/06/2023 ANUSUIYA 1744006018WL009764 ANUSUIYA 00691 IPOS0000001 780 780 Processed 11/07/2023 799947015 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
458 DHIMERKHEDA MP-44-006-018-001/83-A
(KOTHI) 		1744006018NRG24300620230245584 30/06/2023 SHYAM BAI 1744006018WL009785 SHYAM BAI 00691 IPOS0000001 800 800 Processed 11/07/2023 799947015 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 DHIMERKHEDA MP-44-006-018-001/84
(KOTHI) 		1744006018NRG24300620230244995 30/06/2023 MEENA BAI 1744006018WL009764 MEENA BAI 00691 IPOS0000001 780 780 Processed 12/07/2023 799947015 MEENABAI CENTRAL BANK OF INDIA(607115)
460 DHIMERKHEDA MP-44-006-018-001/87
(KOTHI) 		1744006018NRG24300620230244996 30/06/2023 SANDHYA BAI 1744006018WL009764 SANDHYA BAI 00691 IPOS0000001 780 780 Processed 11/07/2023 799947015 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8600 8600
461 DHIMERKHEDA MP-44-006-018-001/433
(KOTHI) 		1744006018NRG24300620230244968 30/06/2023 rajkumari 1744006018WL009764 rajkumari 00703 AIRP0000001 780 780 Processed 12/07/2023 799947015 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 780 780
Total 361920 361920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_300623APB_FTO_139411 Bank of Baroda BARB0LAMTAR LAMTARA 760
2 DHIMERKHEDA MP1744006_300623APB_FTO_139411 Central Bank Of India CBIN0281687 DHEEMARKHEDA 172160
3 DHIMERKHEDA MP1744006_300623APB_FTO_139411 Indian Bank IDIB000P517 PAHRUWA 144780
4 DHIMERKHEDA MP1744006_300623APB_FTO_139411 Punjab National Bank PUNB0026300 KATNI 780
5 DHIMERKHEDA MP1744006_300623APB_FTO_139411 State Bank of India SBIN0005508 UMARIAPAN 22070
6 DHIMERKHEDA MP1744006_300623APB_FTO_139411 State Bank of India SBIN0007715 VILAYATKALA 6100
7 DHIMERKHEDA MP1744006_300623APB_FTO_139411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1580
8 DHIMERKHEDA MP1744006_300623APB_FTO_139411 Fino Payments Bank Ltd FINO0001446 MP RO 4310
9 DHIMERKHEDA MP1744006_300623APB_FTO_139411 India Post Payments Bank IPOS0000001 Katni 8600
10 DHIMERKHEDA MP1744006_300623APB_FTO_139411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 780

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