Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_250823APB_FTO_234573
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-44-006-048-001/238-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368726 25/08/2023 Anita bai 1744006048WL015920 Anita bai 00089 CBIN0281687 495 495 Processed 01/09/2023 843639459 Anitabai STATE BANK OF INDIA(508548)
SubTotal 495 495
2 DHIMERKHEDA MP-44-006-048-001/105-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368673 25/08/2023 SUNEEL KOL 1744006048WL015920 SUNEEL KOL 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 SUNEELKOL INDUSIND BANK(607189)
3 DHIMERKHEDA MP-44-006-048-001/105-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368672 25/08/2023 SUNEEL KOL 1744006048WL015920 SUNEEL KOL 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 SUNEELKOL CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-048-001/11
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368674 25/08/2023 aghaniya 1744006048WL015920 aghaniya 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 aghaniya CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-048-001/123
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368677 25/08/2023 ghallooram 1744006048WL015920 ghallooram 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 ghallooram FINO PAYMENTS BANK LTD(608001)
6 DHIMERKHEDA MP-44-006-048-001/129
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368680 25/08/2023 MANOJ 1744006048WL015920 MANOJ 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 MANOJ STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-048-001/129
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368679 25/08/2023 MANOJ 1744006048WL015920 MANOJ 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 MANOJ CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-048-001/131-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368683 25/08/2023 GUDDU LAL 1744006048WL015920 GUDDU LAL 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 GUDDULAL FINO PAYMENTS BANK LTD(608001)
9 DHIMERKHEDA MP-44-006-048-001/131-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368682 25/08/2023 GUDDU LAL 1744006048WL015920 GUDDU LAL 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 GUDDULAL CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-048-001/136-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368686 25/08/2023 ranjoo 1744006048WL015920 ranjoo 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 ranjoo INDUSIND BANK(607189)
11 DHIMERKHEDA MP-44-006-048-001/136-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368685 25/08/2023 ranjoo 1744006048WL015920 ranjoo 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 ranjoo CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-048-001/14
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368690 25/08/2023 CHETRAM 1744006048WL015920 CHETRAM 00089 CBIN0282701 330 330 Processed 01/09/2023 843639459 CHETRAM STATE BANK OF INDIA(508548)
13 DHIMERKHEDA MP-44-006-048-001/14
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368689 25/08/2023 CHETRAM 1744006048WL015920 CHETRAM 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 CHETRAM STATE BANK OF INDIA(508548)
14 DHIMERKHEDA MP-44-006-048-001/140-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368691 25/08/2023 munna mehra 1744006048WL015920 munna mehra 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 munnamehra CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-048-001/160-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368701 25/08/2023 note 1744006048WL015920 note 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 note STATE BANK OF INDIA(508548)
16 DHIMERKHEDA MP-44-006-048-001/173
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368705 25/08/2023 KISHORI LAL 1744006048WL015920 KISHORI LAL 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 KISHORILAL STATE BANK OF INDIA(508548)
17 DHIMERKHEDA MP-44-006-048-001/173
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368706 25/08/2023 RAJJU LAL 1744006048WL015920 RAJJU LAL 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 RAJJULAL CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-048-001/182-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368708 25/08/2023 kandhilal 1744006048WL015920 kandhilal 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 kandhilal STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-048-001/182-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368707 25/08/2023 kandhilal 1744006048WL015920 kandhilal 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 kandhilal STATE BANK OF INDIA(508548)
20 DHIMERKHEDA MP-44-006-048-001/194
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368715 25/08/2023 MAIKULAL 1744006048WL015920 MAIKULAL 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 MAIKULAL STATE BANK OF INDIA(508548)
21 DHIMERKHEDA MP-44-006-048-001/27
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368732 25/08/2023 NARESH 1744006048WL015920 NARESH 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 NARESH FINCARE SMALL FINANCE BANK LTD(608304)
22 DHIMERKHEDA MP-44-006-048-001/27
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368731 25/08/2023 NARESH 1744006048WL015920 NARESH 00089 CBIN0282701 330 330 Processed 01/09/2023 843639459 NARESH CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-048-001/28
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368734 25/08/2023 sukhlal 1744006048WL015920 sukhlal 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 sukhlal STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-048-001/287-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368737 25/08/2023 rina bai 1744006048WL015920 rina bai 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 rinabai STATE BANK OF INDIA(508548)
25 DHIMERKHEDA MP-44-006-048-001/291
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368738 25/08/2023 KAMLESH 1744006048WL015920 KAMLESH 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 KAMLESH STATE BANK OF INDIA(508548)
26 DHIMERKHEDA MP-44-006-048-001/30-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368739 25/08/2023 sohan 1744006048WL015920 sohan 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 sohan STATE BANK OF INDIA(508548)
27 DHIMERKHEDA MP-44-006-048-001/315
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368740 25/08/2023 kurrai 1744006048WL015920 kurrai 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 kurrai CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-048-001/317-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368742 25/08/2023 pankaj 1744006048WL015920 pankaj 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 pankaj NARMADA JHABUA GRAMIN BANK(508515)
29 DHIMERKHEDA MP-44-006-048-001/317-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368741 25/08/2023 pankaj 1744006048WL015920 pankaj 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 pankaj CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-048-001/361
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368747 25/08/2023 BABULAL 1744006048WL015920 BABULAL 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 BABULAL STATE BANK OF INDIA(508548)
31 DHIMERKHEDA MP-44-006-048-001/405
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368749 25/08/2023 RAJENDRA 1744006048WL015920 RAJENDRA 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 RAJENDRA CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-048-001/48
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368755 25/08/2023 BHOORA 1744006048WL015920 BHOORA 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 BHOORA STATE BANK OF INDIA(508548)
33 DHIMERKHEDA MP-44-006-048-001/48
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368754 25/08/2023 BHOORA 1744006048WL015920 BHOORA 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 BHOORA CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-048-001/64-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368760 25/08/2023 SURENDRA 1744006048WL015920 SURENDRA 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 SURENDRA STATE BANK OF INDIA(508548)
35 DHIMERKHEDA MP-44-006-048-001/64-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368761 25/08/2023 MAHENDRA KOL 1744006048WL015920 MAHENDRA KOL 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 MAHENDRAKOL INDIAN BANK(607105)
36 DHIMERKHEDA MP-44-006-048-001/65-C
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368764 25/08/2023 rajend 1744006048WL015920 rajend 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 rajend STATE BANK OF INDIA(508548)
37 DHIMERKHEDA MP-44-006-048-001/65-C
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368763 25/08/2023 Rajend 1744006048WL015920 Rajend 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 Rajend STATE BANK OF INDIA(508548)
38 DHIMERKHEDA MP-44-006-048-001/70
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368765 25/08/2023 LACHHO BAI 1744006048WL015920 LACHHO BAI 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 LACHHOBAI INDUSIND BANK(607189)
39 DHIMERKHEDA MP-44-006-048-001/92
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368770 25/08/2023 PREMLAL 1744006048WL015920 PREMLAL 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 PREMLAL STATE BANK OF INDIA(508548)
40 DHIMERKHEDA MP-44-006-048-001/98
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368771 25/08/2023 mihee lal 1744006048WL015920 mihee lal 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 miheelal CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-048-002/1-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368773 25/08/2023 keshoree 1744006048WL015920 keshoree 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 keshoree CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-048-002/13
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368777 25/08/2023 PRAKASH 1744006048WL015920 PRAKASH 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 PRAKASH STATE BANK OF INDIA(508548)
43 DHIMERKHEDA MP-44-006-048-002/13
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368776 25/08/2023 PRAKASH 1744006048WL015920 PRAKASH 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 PRAKASH CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-048-002/15-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368779 25/08/2023 anita bai 1744006048WL015920 anita bai 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 anitabai INDUSIND BANK(607189)
45 DHIMERKHEDA MP-44-006-048-002/16
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368781 25/08/2023 RAMGOPAL 1744006048WL015920 RAMGOPAL 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 RAMGOPAL INDUSIND BANK(607189)
46 DHIMERKHEDA MP-44-006-048-002/16
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368780 25/08/2023 RAMGOPAL 1744006048WL015920 RAMGOPAL 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 RAMGOPAL CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-048-002/19-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368786 25/08/2023 surend kol 1744006048WL015920 surend kol 00089 CBIN0282701 330 330 Processed 01/09/2023 843639459 surendkol CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-048-002/20-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368788 25/08/2023 saland 1744006048WL015920 saland 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 saland CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-048-002/28
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368791 25/08/2023 VISHNU PRASAD 1744006048WL015920 VISHNU PRASAD 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 VISHNUPRASAD STATE BANK OF INDIA(508548)
50 DHIMERKHEDA MP-44-006-048-002/28
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368790 25/08/2023 VISHNU PRASAD 1744006048WL015920 VISHNU PRASAD 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 VISHNUPRASAD STATE BANK OF INDIA(508548)
51 DHIMERKHEDA MP-44-006-048-002/29
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368794 25/08/2023 JHALLU 1744006048WL015920 JHALLU 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 JHALLU STATE BANK OF INDIA(508548)
52 DHIMERKHEDA MP-44-006-048-002/34
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368800 25/08/2023 dayaram 1744006048WL015920 dayaram 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 dayaram STATE BANK OF INDIA(508548)
53 DHIMERKHEDA MP-44-006-048-002/47
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368809 25/08/2023 MUNNALAL 1744006048WL015920 MUNNALAL 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 MUNNALAL STATE BANK OF INDIA(508548)
54 DHIMERKHEDA MP-44-006-048-002/47
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368808 25/08/2023 MUNNALAL 1744006048WL015920 MUNNALAL 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 MUNNALAL CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-048-002/51-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368815 25/08/2023 Rabba 1744006048WL015920 Rabba 00089 CBIN0282701 165 165 Processed 01/09/2023 843639459 Rabba UNION BANK OF INDIA(508500)
56 DHIMERKHEDA MP-44-006-048-002/60
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368819 25/08/2023 RAJENDRA 1744006048WL015920 RAJENDRA 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 RAJENDRA CENTRAL BANK OF INDIA(607115)
57 DHIMERKHEDA MP-44-006-048-002/64
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368822 25/08/2023 bakhat lal 1744006048WL015920 bakhat lal 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 bakhatlal CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-048-002/66-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368824 25/08/2023 prabhu 1744006048WL015920 prabhu 00089 CBIN0282701 330 330 Processed 01/09/2023 843639459 prabhu CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-048-002/69-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368827 25/08/2023 Prakash 1744006048WL015920 Prakash 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 Prakash STATE BANK OF INDIA(508548)
60 DHIMERKHEDA MP-44-006-048-002/69-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368826 25/08/2023 Prakash 1744006048WL015920 Prakash 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 Prakash CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-048-002/71
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368831 25/08/2023 GIRDHARI 1744006048WL015920 GIRDHARI 00089 CBIN0282701 165 165 Processed 01/09/2023 843639459 GIRDHARI STATE BANK OF INDIA(508548)
62 DHIMERKHEDA MP-44-006-048-002/71
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368830 25/08/2023 GIRDHARI 1744006048WL015920 GIRDHARI 00089 CBIN0282701 330 330 Processed 01/09/2023 843639459 GIRDHARI CENTRAL BANK OF INDIA(607115)
63 DHIMERKHEDA MP-44-006-048-002/74
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368837 25/08/2023 SHIVKUMAR 1744006048WL015920 SHIVKUMAR 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 SHIVKUMAR STATE BANK OF INDIA(508548)
64 DHIMERKHEDA MP-44-006-048-002/74
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368836 25/08/2023 SHIVKUMAR 1744006048WL015920 SHIVKUMAR 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 SHIVKUMAR PAYTM PAYMENTS BANK LTD(608032)
65 DHIMERKHEDA MP-44-006-048-002/74-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368838 25/08/2023 sivkumar 1744006048WL015920 sivkumar 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 sivkumar STATE BANK OF INDIA(508548)
66 DHIMERKHEDA MP-44-006-048-002/77
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368839 25/08/2023 KOTHI 1744006048WL015920 KOTHI 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 KOTHI CENTRAL BANK OF INDIA(607115)
67 DHIMERKHEDA MP-44-006-048-002/82
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368844 25/08/2023 SUDARSHAN 1744006048WL015920 SUDARSHAN 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 SUDARSHAN STATE BANK OF INDIA(508548)
68 DHIMERKHEDA MP-44-006-048-002/86
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368846 25/08/2023 DHANIRAM 1744006048WL015920 DHANIRAM 00089 CBIN0282701 330 330 Processed 01/09/2023 843639459 DHANIRAM CENTRAL BANK OF INDIA(607115)
69 DHIMERKHEDA MP-44-006-048-002/93-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368854 25/08/2023 aghnoo kol 1744006048WL015920 aghnoo kol 00089 CBIN0282701 495 495 Processed 01/09/2023 843639459 aghnookol STATE BANK OF INDIA(508548)
SubTotal 32010 32010
70 DHIMERKHEDA MP-44-006-048-002/19-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368787 25/08/2023 sanju bai 1744006048WL015920 sanju bai 00176 IDIB000P517 495 495 Processed 01/09/2023 843639459 sanjubai STATE BANK OF INDIA(508548)
SubTotal 495 495
71 DHIMERKHEDA MP-44-006-048-001/10-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368671 25/08/2023 kamala bai 1744006048WL015920 kamala bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 kamalabai STATE BANK OF INDIA(508548)
72 DHIMERKHEDA MP-44-006-048-001/10-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368670 25/08/2023 kamala bai 1744006048WL015920 kamala bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 kamalabai STATE BANK OF INDIA(508548)
73 DHIMERKHEDA MP-44-006-048-001/121-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368675 25/08/2023 laichi bai 1744006048WL015920 laichi bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 laichibai STATE BANK OF INDIA(508548)
74 DHIMERKHEDA MP-44-006-048-001/123-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368678 25/08/2023 sakuntla 1744006048WL015920 sakuntla 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 sakuntla CENTRAL BANK OF INDIA(607115)
75 DHIMERKHEDA MP-44-006-048-001/135-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368684 25/08/2023 vishanu kol 1744006048WL015920 vishanu kol 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 vishanukol STATE BANK OF INDIA(508548)
76 DHIMERKHEDA MP-44-006-048-001/137-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368687 25/08/2023 sangeeta bai 1744006048WL015920 sangeeta bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 sangeetabai STATE BANK OF INDIA(508548)
77 DHIMERKHEDA MP-44-006-048-001/145-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368692 25/08/2023 choti bai 1744006048WL015920 choti bai 00415 SBIN0005508 165 165 Processed 01/09/2023 843639459 chotibai STATE BANK OF INDIA(508548)
78 DHIMERKHEDA MP-44-006-048-001/145-C
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368694 25/08/2023 kishan 1744006048WL015920 kishan 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 kishan STATE BANK OF INDIA(508548)
79 DHIMERKHEDA MP-44-006-048-001/147-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368697 25/08/2023 rajkumaree 1744006048WL015920 rajkumaree 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 rajkumaree STATE BANK OF INDIA(508548)
80 DHIMERKHEDA MP-44-006-048-001/159-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368699 25/08/2023 rajkumai 1744006048WL015920 rajkumai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 rajkumai STATE BANK OF INDIA(508548)
81 DHIMERKHEDA MP-44-006-048-001/16-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368700 25/08/2023 rambharosh 1744006048WL015920 rambharosh 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 rambharosh STATE BANK OF INDIA(508548)
82 DHIMERKHEDA MP-44-006-048-001/162-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368702 25/08/2023 prakash 1744006048WL015920 prakash 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 prakash STATE BANK OF INDIA(508548)
83 DHIMERKHEDA MP-44-006-048-001/167-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368703 25/08/2023 arvind 1744006048WL015920 arvind 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 arvind STATE BANK OF INDIA(508548)
84 DHIMERKHEDA MP-44-006-048-001/171
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368704 25/08/2023 shyam bai 1744006048WL015920 shyam bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 shyambai STATE BANK OF INDIA(508548)
85 DHIMERKHEDA MP-44-006-048-001/182-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368709 25/08/2023 Sukanchhibai 1744006048WL015920 Sukanchhibai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 Sukanchhibai STATE BANK OF INDIA(508548)
86 DHIMERKHEDA MP-44-006-048-001/183-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368710 25/08/2023 ratto bai 1744006048WL015920 ratto bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 rattobai STATE BANK OF INDIA(508548)
87 DHIMERKHEDA MP-44-006-048-001/187-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368712 25/08/2023 sanjiv kumar 1744006048WL015920 sanjiv kumar 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 sanjivkumar STATE BANK OF INDIA(508548)
88 DHIMERKHEDA MP-44-006-048-001/187-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368711 25/08/2023 sanjiv kumar 1744006048WL015920 sanjiv kumar 00415 SBIN0005508 330 330 Processed 01/09/2023 843639459 sanjivkumar STATE BANK OF INDIA(508548)
89 DHIMERKHEDA MP-44-006-048-001/192-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368713 25/08/2023 anil 1744006048WL015920 anil 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 anil INDIAN BANK(607105)
90 DHIMERKHEDA MP-44-006-048-001/204-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368716 25/08/2023 vishnoo 1744006048WL015920 vishnoo 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 vishnoo STATE BANK OF INDIA(508548)
91 DHIMERKHEDA MP-44-006-048-001/207
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368717 25/08/2023 sumantri bai 1744006048WL015920 sumantri bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 sumantribai STATE BANK OF INDIA(508548)
92 DHIMERKHEDA MP-44-006-048-001/207-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368718 25/08/2023 ashok 1744006048WL015920 ashok 00415 SBIN0005508 165 165 Processed 01/09/2023 843639459 ashok STATE BANK OF INDIA(508548)
93 DHIMERKHEDA MP-44-006-048-001/207-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368719 25/08/2023 varsha 1744006048WL015920 varsha 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 varsha STATE BANK OF INDIA(508548)
94 DHIMERKHEDA MP-44-006-048-001/211
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368720 25/08/2023 seela 1744006048WL015920 seela 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 seela STATE BANK OF INDIA(508548)
95 DHIMERKHEDA MP-44-006-048-001/214
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368721 25/08/2023 RAJJU 1744006048WL015920 RAJJU 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 RAJJU STATE BANK OF INDIA(508548)
96 DHIMERKHEDA MP-44-006-048-001/225-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368723 25/08/2023 munne bai 1744006048WL015920 munne bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 munnebai STATE BANK OF INDIA(508548)
97 DHIMERKHEDA MP-44-006-048-001/231-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368724 25/08/2023 rajend 1744006048WL015920 rajend 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 rajend NARMADA JHABUA GRAMIN BANK(508515)
98 DHIMERKHEDA MP-44-006-048-001/243-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368727 25/08/2023 birju kol 1744006048WL015920 birju kol 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 birjukol STATE BANK OF INDIA(508548)
99 DHIMERKHEDA MP-44-006-048-001/246-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368729 25/08/2023 basant 1744006048WL015920 basant 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 basant STATE BANK OF INDIA(508548)
100 DHIMERKHEDA MP-44-006-048-001/246-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368730 25/08/2023 siatri bai 1744006048WL015920 siatri bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 siatribai INDUSIND BANK(607189)
101 DHIMERKHEDA MP-44-006-048-001/277-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368733 25/08/2023 sahdev 1744006048WL015920 sahdev 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 sahdev STATE BANK OF INDIA(508548)
102 DHIMERKHEDA MP-44-006-048-001/287-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368736 25/08/2023 kamlesh 1744006048WL015920 kamlesh 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 kamlesh STATE BANK OF INDIA(508548)
103 DHIMERKHEDA MP-44-006-048-001/324-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368743 25/08/2023 basant 1744006048WL015920 basant 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 basant STATE BANK OF INDIA(508548)
104 DHIMERKHEDA MP-44-006-048-001/336-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368745 25/08/2023 dropati bai 1744006048WL015920 dropati bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 dropatibai STATE BANK OF INDIA(508548)
105 DHIMERKHEDA MP-44-006-048-001/336-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368744 25/08/2023 Ramcharan 1744006048WL015920 Ramcharan 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 Ramcharan STATE BANK OF INDIA(508548)
106 DHIMERKHEDA MP-44-006-048-001/336-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368746 25/08/2023 shakun 1744006048WL015920 shakun 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 shakun STATE BANK OF INDIA(508548)
107 DHIMERKHEDA MP-44-006-048-001/371
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368748 25/08/2023 anita bai 1744006048WL015920 anita bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 anitabai STATE BANK OF INDIA(508548)
108 DHIMERKHEDA MP-44-006-048-001/412-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368750 25/08/2023 bablu 1744006048WL015920 bablu 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 bablu STATE BANK OF INDIA(508548)
109 DHIMERKHEDA MP-44-006-048-001/418-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368751 25/08/2023 narend 1744006048WL015920 narend 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 narend STATE BANK OF INDIA(508548)
110 DHIMERKHEDA MP-44-006-048-001/432-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368752 25/08/2023 dipak 1744006048WL015920 dipak 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 dipak STATE BANK OF INDIA(508548)
111 DHIMERKHEDA MP-44-006-048-001/47
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368753 25/08/2023 lila bai 1744006048WL015920 lila bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 lilabai STATE BANK OF INDIA(508548)
112 DHIMERKHEDA MP-44-006-048-001/48-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368756 25/08/2023 mona bai chamar 1744006048WL015920 mona bai chamar 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 monabaichamar STATE BANK OF INDIA(508548)
113 DHIMERKHEDA MP-44-006-048-001/55-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368758 25/08/2023 lakhan 1744006048WL015920 lakhan 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 lakhan STATE BANK OF INDIA(508548)
114 DHIMERKHEDA MP-44-006-048-001/64-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368762 25/08/2023 savita 1744006048WL015920 savita 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 savita STATE BANK OF INDIA(508548)
115 DHIMERKHEDA MP-44-006-048-001/86-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368766 25/08/2023 ansho bai kol 1744006048WL015920 ansho bai kol 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 anshobaikol STATE BANK OF INDIA(508548)
116 DHIMERKHEDA MP-44-006-048-001/90-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368767 25/08/2023 rakesh kol 1744006048WL015920 rakesh kol 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 rakeshkol STATE BANK OF INDIA(508548)
117 DHIMERKHEDA MP-44-006-048-001/90-C
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368768 25/08/2023 ramesh kol 1744006048WL015920 ramesh kol 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 rameshkol STATE BANK OF INDIA(508548)
118 DHIMERKHEDA MP-44-006-048-001/90-C
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368769 25/08/2023 ranoo 1744006048WL015920 ranoo 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 ranoo STATE BANK OF INDIA(508548)
119 DHIMERKHEDA MP-44-006-048-001/98
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368772 25/08/2023 suneeta 1744006048WL015920 suneeta 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 suneeta STATE BANK OF INDIA(508548)
120 DHIMERKHEDA MP-44-006-048-002/10
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368774 25/08/2023 KISHAN 1744006048WL015920 KISHAN 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 KISHAN STATE BANK OF INDIA(508548)
121 DHIMERKHEDA MP-44-006-048-002/11-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368775 25/08/2023 Manisha bai 1744006048WL015920 Manisha bai 00415 SBIN0005508 330 330 Processed 01/09/2023 843639459 Manishabai STATE BANK OF INDIA(508548)
122 DHIMERKHEDA MP-44-006-048-002/15-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368778 25/08/2023 umesh 1744006048WL015920 umesh 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 umesh STATE BANK OF INDIA(508548)
123 DHIMERKHEDA MP-44-006-048-002/16-C
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368782 25/08/2023 dharvend 1744006048WL015920 dharvend 00415 SBIN0005508 330 330 Processed 01/09/2023 843639459 dharvend STATE BANK OF INDIA(508548)
124 DHIMERKHEDA MP-44-006-048-002/17-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368784 25/08/2023 sangeeta bai 1744006048WL015920 sangeeta bai 00415 SBIN0005508 330 330 Processed 01/09/2023 843639459 sangeetabai STATE BANK OF INDIA(508548)
125 DHIMERKHEDA MP-44-006-048-002/17-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368783 25/08/2023 sangita bai 1744006048WL015920 sangita bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 sangitabai STATE BANK OF INDIA(508548)
126 DHIMERKHEDA MP-44-006-048-002/24-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368789 25/08/2023 badri 1744006048WL015920 badri 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 badri STATE BANK OF INDIA(508548)
127 DHIMERKHEDA MP-44-006-048-002/28-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368793 25/08/2023 rahul kol 1744006048WL015920 rahul kol 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 rahulkol STATE BANK OF INDIA(508548)
128 DHIMERKHEDA MP-44-006-048-002/28-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368792 25/08/2023 rahul kol 1744006048WL015920 rahul kol 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 rahulkol STATE BANK OF INDIA(508548)
129 DHIMERKHEDA MP-44-006-048-002/3-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368795 25/08/2023 suman bai 1744006048WL015920 suman bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 sumanbai STATE BANK OF INDIA(508548)
130 DHIMERKHEDA MP-44-006-048-002/3-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368796 25/08/2023 rohan 1744006048WL015920 rohan 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 rohan STATE BANK OF INDIA(508548)
131 DHIMERKHEDA MP-44-006-048-002/30
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368797 25/08/2023 rajkumar 1744006048WL015920 rajkumar 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 rajkumar STATE BANK OF INDIA(508548)
132 DHIMERKHEDA MP-44-006-048-002/30
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368798 25/08/2023 vimla bai 1744006048WL015920 vimla bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 vimlabai STATE BANK OF INDIA(508548)
133 DHIMERKHEDA MP-44-006-048-002/34-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368801 25/08/2023 geeta 1744006048WL015920 geeta 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 geeta STATE BANK OF INDIA(508548)
134 DHIMERKHEDA MP-44-006-048-002/35-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368802 25/08/2023 anantram 1744006048WL015920 anantram 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 anantram FINO PAYMENTS BANK LTD(608001)
135 DHIMERKHEDA MP-44-006-048-002/35-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368803 25/08/2023 seema 1744006048WL015920 seema 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 seema STATE BANK OF INDIA(508548)
136 DHIMERKHEDA MP-44-006-048-002/36
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368804 25/08/2023 radha bai 1744006048WL015920 radha bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 radhabai STATE BANK OF INDIA(508548)
137 DHIMERKHEDA MP-44-006-048-002/38
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368805 25/08/2023 laxman 1744006048WL015920 laxman 00415 SBIN0005508 330 330 Processed 01/09/2023 843639459 laxman STATE BANK OF INDIA(508548)
138 DHIMERKHEDA MP-44-006-048-002/4-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368806 25/08/2023 rekha bai 1744006048WL015920 rekha bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 rekhabai STATE BANK OF INDIA(508548)
139 DHIMERKHEDA MP-44-006-048-002/46-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368807 25/08/2023 kanyakumari 1744006048WL015920 kanyakumari 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 kanyakumari FINO PAYMENTS BANK LTD(608001)
140 DHIMERKHEDA MP-44-006-048-002/5
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368810 25/08/2023 annoo lal 1744006048WL015920 annoo lal 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 annoolal STATE BANK OF INDIA(508548)
141 DHIMERKHEDA MP-44-006-048-002/50
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368813 25/08/2023 tara bai 1744006048WL015920 tara bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 tarabai STATE BANK OF INDIA(508548)
142 DHIMERKHEDA MP-44-006-048-002/50-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368814 25/08/2023 roopa bai 1744006048WL015920 roopa bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 roopabai STATE BANK OF INDIA(508548)
143 DHIMERKHEDA MP-44-006-048-002/54-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368817 25/08/2023 mamta bai 1744006048WL015920 mamta bai 00415 SBIN0005508 330 330 Processed 01/09/2023 843639459 mamtabai FINCARE SMALL FINANCE BANK LTD(608304)
144 DHIMERKHEDA MP-44-006-048-002/54-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368816 25/08/2023 rajju 1744006048WL015920 rajju 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 rajju STATE BANK OF INDIA(508548)
145 DHIMERKHEDA MP-44-006-048-002/64
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368823 25/08/2023 soti bai 1744006048WL015920 soti bai 00415 SBIN0005508 330 330 Processed 01/09/2023 843639459 sotibai STATE BANK OF INDIA(508548)
146 DHIMERKHEDA MP-44-006-048-002/7
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368828 25/08/2023 hari lal kol 1744006048WL015920 hari lal kol 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 harilalkol STATE BANK OF INDIA(508548)
147 DHIMERKHEDA MP-44-006-048-002/71-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368832 25/08/2023 vijay 1744006048WL015920 vijay 00415 SBIN0005508 330 330 Processed 01/09/2023 843639459 vijay STATE BANK OF INDIA(508548)
148 DHIMERKHEDA MP-44-006-048-002/71-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368833 25/08/2023 bashant kumar 1744006048WL015920 bashant kumar 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 bashantkumar STATE BANK OF INDIA(508548)
149 DHIMERKHEDA MP-44-006-048-002/79-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368840 25/08/2023 rammu 1744006048WL015920 rammu 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 rammu STATE BANK OF INDIA(508548)
150 DHIMERKHEDA MP-44-006-048-002/800
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368841 25/08/2023 gudda kol 1744006048WL015920 gudda kol 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 guddakol CENTRAL BANK OF INDIA(607115)
151 DHIMERKHEDA MP-44-006-048-002/800
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368842 25/08/2023 lalita bai 1744006048WL015920 lalita bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 lalitabai INDUSIND BANK(607189)
152 DHIMERKHEDA MP-44-006-048-002/800-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368843 25/08/2023 sila 1744006048WL015920 sila 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 sila STATE BANK OF INDIA(508548)
153 DHIMERKHEDA MP-44-006-048-002/89-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368847 25/08/2023 shashi bai 1744006048WL015920 shashi bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 shashibai STATE BANK OF INDIA(508548)
154 DHIMERKHEDA MP-44-006-048-002/90
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368848 25/08/2023 rambai 1744006048WL015920 rambai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 rambai STATE BANK OF INDIA(508548)
155 DHIMERKHEDA MP-44-006-048-002/91-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368850 25/08/2023 dukhi 1744006048WL015920 dukhi 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 dukhi STATE BANK OF INDIA(508548)
156 DHIMERKHEDA MP-44-006-048-002/92-C
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368852 25/08/2023 sanjay 1744006048WL015920 sanjay 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 sanjay STATE BANK OF INDIA(508548)
157 DHIMERKHEDA MP-44-006-048-002/92-C
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368851 25/08/2023 sanjay 1744006048WL015920 sanjay 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 sanjay FINO PAYMENTS BANK LTD(608001)
158 DHIMERKHEDA MP-44-006-048-002/937-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368855 25/08/2023 gangotri bai 1744006048WL015920 gangotri bai 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 gangotribai STATE BANK OF INDIA(508548)
159 DHIMERKHEDA MP-44-006-048-002/937-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368856 25/08/2023 sachin 1744006048WL015920 sachin 00415 SBIN0005508 495 495 Processed 01/09/2023 843639459 sachin STATE BANK OF INDIA(508548)
SubTotal 42075 42075
160 DHIMERKHEDA MP-44-006-048-001/146-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368696 25/08/2023 satish 1744006048WL015920 satish 00415 SBIN0006067 495 495 Processed 01/09/2023 843639459 satish STATE BANK OF INDIA(508548)
161 DHIMERKHEDA MP-44-006-048-001/154-B
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368698 25/08/2023 manju 1744006048WL015920 manju 00415 SBIN0006067 165 165 Processed 01/09/2023 843639459 manju STATE BANK OF INDIA(508548)
162 DHIMERKHEDA MP-44-006-048-001/245-A
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368728 25/08/2023 archna 1744006048WL015920 archna 00415 SBIN0006067 495 495 Processed 01/09/2023 843639459 archna STATE BANK OF INDIA(508548)
163 DHIMERKHEDA MP-44-006-048-002/33
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368799 25/08/2023 kallu bai 1744006048WL015920 kallu bai 00415 SBIN0006067 330 330 Processed 01/09/2023 843639459 kallubai STATE BANK OF INDIA(508548)
SubTotal 1485 1485
164 DHIMERKHEDA MP-44-006-048-002/84
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368845 25/08/2023 syam lal 1744006048WL015920 syam lal 00697 BKID0MG1226 495 495 Processed 01/09/2023 843639459 syamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 495 495
165 DHIMERKHEDA MP-44-006-048-002/63
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368821 25/08/2023 CHAMMULAL 1744006048WL015920 CHAMMULAL 00697 BKID0NAMRGB 495 495 Processed 01/09/2023 843639459 CHAMMULAL STATE BANK OF INDIA(508548)
166 DHIMERKHEDA MP-44-006-048-002/63
(PIPARIYASHLAWAL) 		1744006048NRG24250820230368820 25/08/2023 CHAMMULAL 1744006048WL015920 CHAMMULAL 00697 BKID0NAMRGB 495 495 Processed 01/09/2023 843639459 CHAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 990 990
Total 78045 78045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_250823APB_FTO_234573 Central Bank Of India CBIN0281687 DHEEMARKHEDA 495
2 DHIMERKHEDA MP1744006_250823APB_FTO_234573 Central Bank Of India CBIN0282701 SARASWAHI 32010
3 DHIMERKHEDA MP1744006_250823APB_FTO_234573 Indian Bank IDIB000P517 PAHRUWA 495
4 DHIMERKHEDA MP1744006_250823APB_FTO_234573 State Bank of India SBIN0005508 UMARIAPAN 42075
5 DHIMERKHEDA MP1744006_250823APB_FTO_234573 State Bank of India SBIN0006067 SLEEMNABAD 1485
6 DHIMERKHEDA MP1744006_250823APB_FTO_234573 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 495
7 DHIMERKHEDA MP1744006_250823APB_FTO_234573 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 990

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