Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_050923APB_FTO_251328
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHIMERKHEDA MP-44-006-057-001/120
(KANOJA) 		1744006057NRG24050920230400520 05/09/2023 Jogendra Singh 1744006057WL016982 Jogendra Singh 00045 BARB0KATNIX 1140 1140 Processed 12/09/2023 161796182 JogendraSingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 DHIMERKHEDA MP-44-006-057-002/183-A
(KANOJA) 		1744006057NRG24050920230400623 05/09/2023 Saroj 1744006057WL016982 Saroj 00089 CBIN0280747 1140 1140 Processed 12/09/2023 161796182 Saroj CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
3 DHIMERKHEDA MP-44-006-057-002/187-A
(KANOJA) 		1744006057NRG24050920230400629 05/09/2023 Ajeet singh 1744006057WL016982 Ajeet singh 00089 CBIN0281638 1140 1140 Processed 12/09/2023 161796182 Ajeetsingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
4 DHIMERKHEDA MP-44-006-014-002/117
(KHANDWARA) 		1744006014NRG24050920230400780 05/09/2023 BHARAT LAL 1744006014WL016985 BHARAT LAL 00089 CBIN0281687 1260 1260 Processed 12/09/2023 161796182 BHARATLAL CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-036-001/184-B
(PODIKHURD) 		1744006036NRG24040920230400363 05/09/2023 om prakash 1744006036WL016970 om prakash 00089 CBIN0281687 900 900 Processed 12/09/2023 161796182 omprakash FINO PAYMENTS BANK LTD(608001)
6 DHIMERKHEDA MP-44-006-036-001/184-B
(PODIKHURD) 		1744006036NRG24040920230400364 05/09/2023 PINKI BAI 1744006036WL016970 PINKI BAI 00089 CBIN0281687 900 900 Processed 12/09/2023 161796182 PINKIBAI CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-036-001/286-A
(PODIKHURD) 		1744006036NRG24040920230400366 05/09/2023 SUMAN 1744006036WL016970 SUMAN 00089 CBIN0281687 900 900 Processed 12/09/2023 161796182 SUMAN STATE BANK OF INDIA(508548)
8 DHIMERKHEDA MP-44-006-036-001/559-B
(PODIKHURD) 		1744006036NRG24040920230400369 05/09/2023 ramsajeevan 1744006036WL016970 ramsajeevan 00089 CBIN0281687 900 900 Processed 12/09/2023 161796182 ramsajeevan CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-057-001/33-A
(KANOJA) 		1744006057NRG24050920230400544 05/09/2023 AVDESH 1744006057WL016982 AVDESH 00089 CBIN0281687 1140 1140 Processed 12/09/2023 161796182 AVDESH CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-057-001/4
(KANOJA) 		1744006057NRG24050920230400551 05/09/2023 Sandhya Bai 1744006057WL016982 Sandhya Bai 00089 CBIN0281687 1140 1140 Processed 12/09/2023 161796182 SandhyaBai CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-068-001/88-A
(KATRIYA) 		1744006068NRG24050920230401186 05/09/2023 BRAJESH SINGH 1744006068WL017008 BRAJESH SINGH 00089 CBIN0281687 760 760 Processed 12/09/2023 161796182 BRAJESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7900 7900
12 DHIMERKHEDA MP-44-006-057-004/273-A
(KANOJA) 		1744006057NRG24050920230400722 05/09/2023 Shanti Singh 1744006057WL016982 Shanti Singh 00089 CBIN0281974 1140 1140 Processed 12/09/2023 161796182 ShantiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
13 DHIMERKHEDA MP-44-006-057-001/106-B
(KANOJA) 		1744006057NRG24050920230400515 05/09/2023 Priti Bai 1744006057WL016982 Priti Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 PritiBai CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-057-001/108
(KANOJA) 		1744006057NRG24050920230400517 05/09/2023 GANESH SINGH 1744006057WL016982 GANESH SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 GANESHSINGH CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-057-001/108
(KANOJA) 		1744006057NRG24050920230400516 05/09/2023 laxami bai 1744006057WL016982 laxami bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 laxamibai CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-057-001/119
(KANOJA) 		1744006057NRG24050920230400519 05/09/2023 FATE SINGH 1744006057WL016982 FATE SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 FATESINGH CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-057-001/119
(KANOJA) 		1744006057NRG24050920230400518 05/09/2023 FATE SINGH 1744006057WL016982 FATE SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 FATESINGH CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-057-001/122
(KANOJA) 		1744006057NRG24050920230400521 05/09/2023 AJAY SINGH 1744006057WL016982 AJAY SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 AJAYSINGH CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-057-001/122
(KANOJA) 		1744006057NRG24050920230400522 05/09/2023 ramrati bai 1744006057WL016982 ramrati bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 ramratibai CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-057-001/124
(KANOJA) 		1744006057NRG24050920230400524 05/09/2023 Vidya Bharti Gond 1744006057WL016982 Vidya Bharti Gond 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 VidyaBhartiGond CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-057-001/124-A
(KANOJA) 		1744006057NRG24050920230400525 05/09/2023 KAILASH SINGH 1744006057WL016982 KAILASH SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-057-001/128
(KANOJA) 		1744006057NRG24050920230400527 05/09/2023 kasturi bai 1744006057WL016982 kasturi bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 kasturibai CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-057-001/130-A
(KANOJA) 		1744006057NRG24050920230400528 05/09/2023 endal singh 1744006057WL016982 endal singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 endalsingh CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-057-001/131
(KANOJA) 		1744006057NRG24050920230400530 05/09/2023 SURESH SINGH 1744006057WL016982 SURESH SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SURESHSINGH CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-057-001/135
(KANOJA) 		1744006057NRG24050920230400532 05/09/2023 SHAKUN BAI 1744006057WL016982 SHAKUN BAI 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-057-001/15
(KANOJA) 		1744006057NRG24050920230400534 05/09/2023 DHANI SINGH 1744006057WL016982 DHANI SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 DHANISINGH CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-057-001/15
(KANOJA) 		1744006057NRG24050920230400533 05/09/2023 DHANI SINGH 1744006057WL016982 DHANI SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 DHANISINGH CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-057-001/152
(KANOJA) 		1744006057NRG24050920230400536 05/09/2023 jagdev 1744006057WL016982 jagdev 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 jagdev CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-057-001/152
(KANOJA) 		1744006057NRG24050920230400535 05/09/2023 jagdev 1744006057WL016982 jagdev 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 jagdev CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-057-001/17
(KANOJA) 		1744006057NRG24050920230400537 05/09/2023 RAM SINGH 1744006057WL016982 RAM SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 RAMSINGH CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-057-001/17-A
(KANOJA) 		1744006057NRG24050920230400538 05/09/2023 Dilraj singh 1744006057WL016982 Dilraj singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Dilrajsingh CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-057-001/18
(KANOJA) 		1744006057NRG24050920230400539 05/09/2023 GYANI SINGH 1744006057WL016982 GYANI SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 GYANISINGH CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-057-001/22-B
(KANOJA) 		1744006057NRG24050920230400540 05/09/2023 Santosh Singh 1744006057WL016982 Santosh Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SantoshSingh CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-057-001/30
(KANOJA) 		1744006057NRG24050920230400542 05/09/2023 CHANDRABHAN SINGH 1744006057WL016982 CHANDRABHAN SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-057-001/32
(KANOJA) 		1744006057NRG24050920230400543 05/09/2023 rajesh 1744006057WL016982 rajesh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 rajesh UNION BANK OF INDIA(508500)
36 DHIMERKHEDA MP-44-006-057-001/33-B
(KANOJA) 		1744006057NRG24050920230400545 05/09/2023 Prabha singh 1744006057WL016982 Prabha singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Prabhasingh CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-057-001/33-B
(KANOJA) 		1744006057NRG24050920230400546 05/09/2023 Vandana 1744006057WL016982 Vandana 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Vandana CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-057-001/37
(KANOJA) 		1744006057NRG24050920230400547 05/09/2023 JAYPAL 1744006057WL016982 JAYPAL 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 JAYPAL CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-057-001/37
(KANOJA) 		1744006057NRG24050920230400548 05/09/2023 Uttra Bai 1744006057WL016982 Uttra Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 UttraBai CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-057-001/4
(KANOJA) 		1744006057NRG24050920230400549 05/09/2023 Ajay Singh 1744006057WL016982 Ajay Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 AjaySingh CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-057-001/4
(KANOJA) 		1744006057NRG24050920230400550 05/09/2023 Anil Singh 1744006057WL016982 Anil Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 AnilSingh CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-057-001/41
(KANOJA) 		1744006057NRG24050920230400553 05/09/2023 BIRENDRA SINGH 1744006057WL016982 BIRENDRA SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 BIRENDRASINGH CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-057-001/41
(KANOJA) 		1744006057NRG24050920230400552 05/09/2023 BIRENDRA SINGH 1744006057WL016982 BIRENDRA SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 BIRENDRASINGH CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-057-001/50
(KANOJA) 		1744006057NRG24050920230400554 05/09/2023 KALLU SINGH 1744006057WL016982 KALLU SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 KALLUSINGH CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-057-001/51
(KANOJA) 		1744006057NRG24050920230400556 05/09/2023 AAMAR SINGH 1744006057WL016982 AAMAR SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 AAMARSINGH CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-057-001/51-A
(KANOJA) 		1744006057NRG24050920230400557 05/09/2023 Nirajan singh 1744006057WL016982 Nirajan singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Nirajansingh FINO PAYMENTS BANK LTD(608001)
47 DHIMERKHEDA MP-44-006-057-001/52
(KANOJA) 		1744006057NRG24050920230400558 05/09/2023 NARESH 1744006057WL016982 NARESH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 NARESH CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-057-001/57
(KANOJA) 		1744006057NRG24050920230400560 05/09/2023 Anita Gond 1744006057WL016982 Anita Gond 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 AnitaGond CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-057-001/6
(KANOJA) 		1744006057NRG24050920230400562 05/09/2023 SHANKAR SINGH 1744006057WL016982 SHANKAR SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-057-001/6
(KANOJA) 		1744006057NRG24050920230400561 05/09/2023 SHANKAR SINGH 1744006057WL016982 SHANKAR SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-057-001/63
(KANOJA) 		1744006057NRG24050920230400563 05/09/2023 chandriwati 1744006057WL016982 chandriwati 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 chandriwati CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-057-001/66-A
(KANOJA) 		1744006057NRG24050920230400565 05/09/2023 Dropati Bai Gound 1744006057WL016982 Dropati Bai Gound 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 DropatiBaiGound FINO PAYMENTS BANK LTD(608001)
53 DHIMERKHEDA MP-44-006-057-001/66-A
(KANOJA) 		1744006057NRG24050920230400564 05/09/2023 Santosh singh 1744006057WL016982 Santosh singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Santoshsingh CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-057-001/72
(KANOJA) 		1744006057NRG24050920230400568 05/09/2023 dilraj singh 1744006057WL016982 dilraj singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 dilrajsingh CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-057-001/72
(KANOJA) 		1744006057NRG24050920230400567 05/09/2023 DILRAJ SINGH 1744006057WL016982 DILRAJ SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 DILRAJSINGH CENTRAL BANK OF INDIA(607115)
56 DHIMERKHEDA MP-44-006-057-001/73
(KANOJA) 		1744006057NRG24050920230400569 05/09/2023 PREMLAL 1744006057WL016982 PREMLAL 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 PREMLAL CENTRAL BANK OF INDIA(607115)
57 DHIMERKHEDA MP-44-006-057-001/73-A
(KANOJA) 		1744006057NRG24050920230400570 05/09/2023 Dalveer Singh 1744006057WL016982 Dalveer Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 DalveerSingh CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-057-001/78
(KANOJA) 		1744006057NRG24050920230400572 05/09/2023 BARE SINGH 1744006057WL016982 BARE SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 BARESINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
59 DHIMERKHEDA MP-44-006-057-001/78-A
(KANOJA) 		1744006057NRG24050920230400573 05/09/2023 sunil singh 1744006057WL016982 sunil singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 sunilsingh CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-057-001/79
(KANOJA) 		1744006057NRG24050920230400574 05/09/2023 MADAN SINGH 1744006057WL016982 MADAN SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 MADANSINGH CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-057-001/79
(KANOJA) 		1744006057NRG24050920230400575 05/09/2023 MADAN SINGH 1744006057WL016982 MADAN SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 MADANSINGH CENTRAL BANK OF INDIA(607115)
62 DHIMERKHEDA MP-44-006-057-001/8-A
(KANOJA) 		1744006057NRG24050920230400577 05/09/2023 Mamta Bai 1744006057WL016982 Mamta Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 MamtaBai CENTRAL BANK OF INDIA(607115)
63 DHIMERKHEDA MP-44-006-057-001/85
(KANOJA) 		1744006057NRG24050920230400578 05/09/2023 yashoda bai 1744006057WL016982 yashoda bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 yashodabai CENTRAL BANK OF INDIA(607115)
64 DHIMERKHEDA MP-44-006-057-001/91
(KANOJA) 		1744006057NRG24050920230400580 05/09/2023 DHANPAT SINGH 1744006057WL016982 DHANPAT SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 DHANPATSINGH CENTRAL BANK OF INDIA(607115)
65 DHIMERKHEDA MP-44-006-057-001/91-A
(KANOJA) 		1744006057NRG24050920230400581 05/09/2023 bachan 1744006057WL016982 bachan 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 bachan CENTRAL BANK OF INDIA(607115)
66 DHIMERKHEDA MP-44-006-057-001/92
(KANOJA) 		1744006057NRG24050920230400582 05/09/2023 NIRMAL SINGH 1744006057WL016982 NIRMAL SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 NIRMALSINGH CENTRAL BANK OF INDIA(607115)
67 DHIMERKHEDA MP-44-006-057-001/92
(KANOJA) 		1744006057NRG24050920230400583 05/09/2023 NIRMAL SINGH 1744006057WL016982 NIRMAL SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 NIRMALSINGH CENTRAL BANK OF INDIA(607115)
68 DHIMERKHEDA MP-44-006-057-001/94
(KANOJA) 		1744006057NRG24050920230400584 05/09/2023 BADREE SINGH 1744006057WL016982 BADREE SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 BADREESINGH CENTRAL BANK OF INDIA(607115)
69 DHIMERKHEDA MP-44-006-057-001/95
(KANOJA) 		1744006057NRG24050920230400586 05/09/2023 PAARAN SINGH 1744006057WL016982 PAARAN SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 PAARANSINGH CENTRAL BANK OF INDIA(607115)
70 DHIMERKHEDA MP-44-006-057-001/96
(KANOJA) 		1744006057NRG24050920230400588 05/09/2023 Anjo bai 1744006057WL016982 Anjo bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Anjobai CENTRAL BANK OF INDIA(607115)
71 DHIMERKHEDA MP-44-006-057-001/96-A
(KANOJA) 		1744006057NRG24050920230400590 05/09/2023 lakhan singh 1744006057WL016982 lakhan singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 lakhansingh CENTRAL BANK OF INDIA(607115)
72 DHIMERKHEDA MP-44-006-057-001/96-A
(KANOJA) 		1744006057NRG24050920230400589 05/09/2023 Narbavada 1744006057WL016982 Narbavada 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Narbavada CENTRAL BANK OF INDIA(607115)
73 DHIMERKHEDA MP-44-006-057-001/96-A
(KANOJA) 		1744006057NRG24050920230400591 05/09/2023 savita bai 1744006057WL016982 savita bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 savitabai CENTRAL BANK OF INDIA(607115)
74 DHIMERKHEDA MP-44-006-057-002/156-A
(KANOJA) 		1744006057NRG24050920230400593 05/09/2023 Guljar Singh 1744006057WL016982 Guljar Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 GuljarSingh STATE BANK OF INDIA(508548)
75 DHIMERKHEDA MP-44-006-057-002/156-A
(KANOJA) 		1744006057NRG24050920230400594 05/09/2023 Sulochna Bai 1744006057WL016982 Sulochna Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SulochnaBai CENTRAL BANK OF INDIA(607115)
76 DHIMERKHEDA MP-44-006-057-002/157
(KANOJA) 		1744006057NRG24050920230400596 05/09/2023 RAJESH SINGH 1744006057WL016982 RAJESH SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
77 DHIMERKHEDA MP-44-006-057-002/157
(KANOJA) 		1744006057NRG24050920230400595 05/09/2023 RAJESH SINGH 1744006057WL016982 RAJESH SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
78 DHIMERKHEDA MP-44-006-057-002/158
(KANOJA) 		1744006057NRG24050920230400598 05/09/2023 durga bai 1744006057WL016982 durga bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 durgabai CENTRAL BANK OF INDIA(607115)
79 DHIMERKHEDA MP-44-006-057-002/158
(KANOJA) 		1744006057NRG24050920230400597 05/09/2023 LAL SINGH 1744006057WL016982 LAL SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 LALSINGH CENTRAL BANK OF INDIA(607115)
80 DHIMERKHEDA MP-44-006-057-002/160
(KANOJA) 		1744006057NRG24050920230400600 05/09/2023 NARENDRA SINGH 1744006057WL016982 NARENDRA SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
81 DHIMERKHEDA MP-44-006-057-002/160
(KANOJA) 		1744006057NRG24050920230400599 05/09/2023 NARENDRA SINGH 1744006057WL016982 NARENDRA SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
82 DHIMERKHEDA MP-44-006-057-002/161-A
(KANOJA) 		1744006057NRG24050920230400601 05/09/2023 Sonu Singh 1744006057WL016982 Sonu Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SonuSingh CENTRAL BANK OF INDIA(607115)
83 DHIMERKHEDA MP-44-006-057-002/163
(KANOJA) 		1744006057NRG24050920230400602 05/09/2023 SIPAHI SINGH 1744006057WL016982 SIPAHI SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SIPAHISINGH CENTRAL BANK OF INDIA(607115)
84 DHIMERKHEDA MP-44-006-057-002/166
(KANOJA) 		1744006057NRG24050920230400603 05/09/2023 Naresh Singh 1744006057WL016982 Naresh Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 NareshSingh CENTRAL BANK OF INDIA(607115)
85 DHIMERKHEDA MP-44-006-057-002/168
(KANOJA) 		1744006057NRG24050920230400604 05/09/2023 SUMER SINGH 1744006057WL016982 SUMER SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SUMERSINGH CENTRAL BANK OF INDIA(607115)
86 DHIMERKHEDA MP-44-006-057-002/168-A
(KANOJA) 		1744006057NRG24050920230400605 05/09/2023 Kihendr Singh 1744006057WL016982 Kihendr Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 KihendrSingh CENTRAL BANK OF INDIA(607115)
87 DHIMERKHEDA MP-44-006-057-002/168-A
(KANOJA) 		1744006057NRG24050920230400606 05/09/2023 Uasha bai 1744006057WL016982 Uasha bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Uashabai CENTRAL BANK OF INDIA(607115)
88 DHIMERKHEDA MP-44-006-057-002/170-A
(KANOJA) 		1744006057NRG24050920230400607 05/09/2023 Bharat Singh 1744006057WL016982 Bharat Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 BharatSingh CENTRAL BANK OF INDIA(607115)
89 DHIMERKHEDA MP-44-006-057-002/171
(KANOJA) 		1744006057NRG24050920230400608 05/09/2023 BARE SINGH 1744006057WL016982 BARE SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 BARESINGH CENTRAL BANK OF INDIA(607115)
90 DHIMERKHEDA MP-44-006-057-002/175
(KANOJA) 		1744006057NRG24050920230400610 05/09/2023 Neha 1744006057WL016982 Neha 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Neha STATE BANK OF INDIA(508548)
91 DHIMERKHEDA MP-44-006-057-002/176
(KANOJA) 		1744006057NRG24050920230400613 05/09/2023 Loyely Marko 1744006057WL016982 Loyely Marko 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 LoyelyMarko CENTRAL BANK OF INDIA(607115)
92 DHIMERKHEDA MP-44-006-057-002/176
(KANOJA) 		1744006057NRG24050920230400612 05/09/2023 UTTAM SINGH 1744006057WL016982 UTTAM SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
93 DHIMERKHEDA MP-44-006-057-002/176
(KANOJA) 		1744006057NRG24050920230400611 05/09/2023 UTTAM SINGH 1744006057WL016982 UTTAM SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 UTTAMSINGH STATE BANK OF INDIA(508548)
94 DHIMERKHEDA MP-44-006-057-002/177
(KANOJA) 		1744006057NRG24050920230400614 05/09/2023 Devi Singh 1744006057WL016982 Devi Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 DeviSingh STATE BANK OF INDIA(508548)
95 DHIMERKHEDA MP-44-006-057-002/179
(KANOJA) 		1744006057NRG24050920230400615 05/09/2023 KAILASH SINGH 1744006057WL016982 KAILASH SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
96 DHIMERKHEDA MP-44-006-057-002/179
(KANOJA) 		1744006057NRG24050920230400616 05/09/2023 Rekha Bai 1744006057WL016982 Rekha Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 RekhaBai CENTRAL BANK OF INDIA(607115)
97 DHIMERKHEDA MP-44-006-057-002/180
(KANOJA) 		1744006057NRG24050920230400617 05/09/2023 Seema Bai 1744006057WL016982 Seema Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SeemaBai CENTRAL BANK OF INDIA(607115)
98 DHIMERKHEDA MP-44-006-057-002/180-B
(KANOJA) 		1744006057NRG24050920230400618 05/09/2023 Viran Singh 1744006057WL016982 Viran Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 ViranSingh CENTRAL BANK OF INDIA(607115)
99 DHIMERKHEDA MP-44-006-057-002/181-A
(KANOJA) 		1744006057NRG24050920230400619 05/09/2023 parvat 1744006057WL016982 parvat 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 parvat CENTRAL BANK OF INDIA(607115)
100 DHIMERKHEDA MP-44-006-057-002/182
(KANOJA) 		1744006057NRG24050920230400620 05/09/2023 Akash Singh 1744006057WL016982 Akash Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 AkashSingh CENTRAL BANK OF INDIA(607115)
101 DHIMERKHEDA MP-44-006-057-002/183
(KANOJA) 		1744006057NRG24050920230400622 05/09/2023 ARJUN SINGH 1744006057WL016982 ARJUN SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
102 DHIMERKHEDA MP-44-006-057-002/183
(KANOJA) 		1744006057NRG24050920230400621 05/09/2023 ARJUN SINGH 1744006057WL016982 ARJUN SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
103 DHIMERKHEDA MP-44-006-057-002/184-A
(KANOJA) 		1744006057NRG24050920230400625 05/09/2023 Kisan Singh 1744006057WL016982 Kisan Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 KisanSingh CENTRAL BANK OF INDIA(607115)
104 DHIMERKHEDA MP-44-006-057-002/185
(KANOJA) 		1744006057NRG24050920230400626 05/09/2023 RAMKUMAR 1744006057WL016982 RAMKUMAR 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 RAMKUMAR STATE BANK OF INDIA(508548)
105 DHIMERKHEDA MP-44-006-057-002/185
(KANOJA) 		1744006057NRG24050920230400627 05/09/2023 Saroj Bia 1744006057WL016982 Saroj Bia 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SarojBia CENTRAL BANK OF INDIA(607115)
106 DHIMERKHEDA MP-44-006-057-002/188
(KANOJA) 		1744006057NRG24050920230400630 05/09/2023 HARI SINGH 1744006057WL016982 HARI SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 HARISINGH CENTRAL BANK OF INDIA(607115)
107 DHIMERKHEDA MP-44-006-057-002/189
(KANOJA) 		1744006057NRG24050920230400633 05/09/2023 BHURA 1744006057WL016982 BHURA 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 BHURA CENTRAL BANK OF INDIA(607115)
108 DHIMERKHEDA MP-44-006-057-002/189
(KANOJA) 		1744006057NRG24050920230400632 05/09/2023 BHURA 1744006057WL016982 BHURA 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 BHURA CENTRAL BANK OF INDIA(607115)
109 DHIMERKHEDA MP-44-006-057-002/192
(KANOJA) 		1744006057NRG24050920230400635 05/09/2023 BALKISHAN 1744006057WL016982 BALKISHAN 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 BALKISHAN CENTRAL BANK OF INDIA(607115)
110 DHIMERKHEDA MP-44-006-057-002/192
(KANOJA) 		1744006057NRG24050920230400634 05/09/2023 BALKISHAN 1744006057WL016982 BALKISHAN 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 BALKISHAN STATE BANK OF INDIA(508548)
111 DHIMERKHEDA MP-44-006-057-002/200-A
(KANOJA) 		1744006057NRG24050920230400637 05/09/2023 Archna Bai 1744006057WL016982 Archna Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 ArchnaBai STATE BANK OF INDIA(508548)
112 DHIMERKHEDA MP-44-006-057-002/200-C
(KANOJA) 		1744006057NRG24050920230400638 05/09/2023 Nagendr Singh 1744006057WL016982 Nagendr Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 NagendrSingh CENTRAL BANK OF INDIA(607115)
113 DHIMERKHEDA MP-44-006-057-002/203
(KANOJA) 		1744006057NRG24050920230400640 05/09/2023 JAGDHAR SINGH 1744006057WL016982 JAGDHAR SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 JAGDHARSINGH FINO PAYMENTS BANK LTD(608001)
114 DHIMERKHEDA MP-44-006-057-002/203
(KANOJA) 		1744006057NRG24050920230400639 05/09/2023 JAGDHAR SINGH 1744006057WL016982 JAGDHAR SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 JAGDHARSINGH CENTRAL BANK OF INDIA(607115)
115 DHIMERKHEDA MP-44-006-057-002/203-A
(KANOJA) 		1744006057NRG24050920230400641 05/09/2023 Mukesh singh 1744006057WL016982 Mukesh singh 00089 CBIN0282701 1020 1020 Processed 12/09/2023 161796182 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
116 DHIMERKHEDA MP-44-006-057-002/203-C
(KANOJA) 		1744006057NRG24050920230400642 05/09/2023 Ramsakhi 1744006057WL016982 Ramsakhi 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Ramsakhi CENTRAL BANK OF INDIA(607115)
117 DHIMERKHEDA MP-44-006-057-002/205
(KANOJA) 		1744006057NRG24050920230400644 05/09/2023 GOPAL SINGH 1744006057WL016982 GOPAL SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 GOPALSINGH CENTRAL BANK OF INDIA(607115)
118 DHIMERKHEDA MP-44-006-057-002/205
(KANOJA) 		1744006057NRG24050920230400643 05/09/2023 GOPAL SINGH 1744006057WL016982 GOPAL SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 GOPALSINGH STATE BANK OF INDIA(508548)
119 DHIMERKHEDA MP-44-006-057-002/205
(KANOJA) 		1744006057NRG24050920230400645 05/09/2023 Pooja 1744006057WL016982 Pooja 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Pooja STATE BANK OF INDIA(508548)
120 DHIMERKHEDA MP-44-006-057-002/206
(KANOJA) 		1744006057NRG24050920230400648 05/09/2023 Monu Singh Dhurve 1744006057WL016982 Monu Singh Dhurve 00089 CBIN0282701 1020 1020 Processed 12/09/2023 161796182 MonuSinghDhurve CENTRAL BANK OF INDIA(607115)
121 DHIMERKHEDA MP-44-006-057-002/206
(KANOJA) 		1744006057NRG24050920230400647 05/09/2023 RAJENDRA SINGH 1744006057WL016982 RAJENDRA SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
122 DHIMERKHEDA MP-44-006-057-002/206
(KANOJA) 		1744006057NRG24050920230400646 05/09/2023 RAJENDRA SINGH 1744006057WL016982 RAJENDRA SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 RAJENDRASINGH STATE BANK OF INDIA(508548)
123 DHIMERKHEDA MP-44-006-057-002/210
(KANOJA) 		1744006057NRG24050920230400650 05/09/2023 MILAN SINGH 1744006057WL016982 MILAN SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 MILANSINGH CENTRAL BANK OF INDIA(607115)
124 DHIMERKHEDA MP-44-006-057-002/210
(KANOJA) 		1744006057NRG24050920230400649 05/09/2023 MILAN SINGH 1744006057WL016982 MILAN SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 MILANSINGH CENTRAL BANK OF INDIA(607115)
125 DHIMERKHEDA MP-44-006-057-002/210-A
(KANOJA) 		1744006057NRG24050920230400651 05/09/2023 Gajendr singh 1744006057WL016982 Gajendr singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Gajendrsingh CENTRAL BANK OF INDIA(607115)
126 DHIMERKHEDA MP-44-006-057-002/211
(KANOJA) 		1744006057NRG24050920230400653 05/09/2023 UJIYAR SINGH 1744006057WL016982 UJIYAR SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 UJIYARSINGH CENTRAL BANK OF INDIA(607115)
127 DHIMERKHEDA MP-44-006-057-002/214
(KANOJA) 		1744006057NRG24050920230400655 05/09/2023 rakesh singh 1744006057WL016982 rakesh singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 rakeshsingh CENTRAL BANK OF INDIA(607115)
128 DHIMERKHEDA MP-44-006-057-002/214
(KANOJA) 		1744006057NRG24050920230400657 05/09/2023 Shashi Maravi 1744006057WL016982 Shashi Maravi 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 ShashiMaravi CENTRAL BANK OF INDIA(607115)
129 DHIMERKHEDA MP-44-006-057-002/214
(KANOJA) 		1744006057NRG24050920230400656 05/09/2023 wakesh singh 1744006057WL016982 wakesh singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 wakeshsingh STATE BANK OF INDIA(508548)
130 DHIMERKHEDA MP-44-006-057-002/215
(KANOJA) 		1744006057NRG24050920230400659 05/09/2023 PREM SINGH 1744006057WL016982 PREM SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 PREMSINGH FINO PAYMENTS BANK LTD(608001)
131 DHIMERKHEDA MP-44-006-057-002/215
(KANOJA) 		1744006057NRG24050920230400658 05/09/2023 PREM SINGH 1744006057WL016982 PREM SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 PREMSINGH CENTRAL BANK OF INDIA(607115)
132 DHIMERKHEDA MP-44-006-057-002/216
(KANOJA) 		1744006057NRG24050920230400660 05/09/2023 meena bai 1744006057WL016982 meena bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 meenabai CENTRAL BANK OF INDIA(607115)
133 DHIMERKHEDA MP-44-006-057-002/216-A
(KANOJA) 		1744006057NRG24050920230400662 05/09/2023 angur 1744006057WL016982 angur 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 angur STATE BANK OF INDIA(508548)
134 DHIMERKHEDA MP-44-006-057-002/217
(KANOJA) 		1744006057NRG24050920230400664 05/09/2023 SHYAM SINGH 1744006057WL016982 SHYAM SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
135 DHIMERKHEDA MP-44-006-057-002/217
(KANOJA) 		1744006057NRG24050920230400663 05/09/2023 SHYAM SINGH 1744006057WL016982 SHYAM SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
136 DHIMERKHEDA MP-44-006-057-002/218
(KANOJA) 		1744006057NRG24050920230400665 05/09/2023 MAKHAN SINGH 1744006057WL016982 MAKHAN SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 MAKHANSINGH STATE BANK OF INDIA(508548)
137 DHIMERKHEDA MP-44-006-057-002/220-A
(KANOJA) 		1744006057NRG24050920230400666 05/09/2023 MAHENDRA 1744006057WL016982 MAHENDRA 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 MAHENDRA CENTRAL BANK OF INDIA(607115)
138 DHIMERKHEDA MP-44-006-057-002/220-A
(KANOJA) 		1744006057NRG24050920230400667 05/09/2023 Seema bai 1744006057WL016982 Seema bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Seemabai CENTRAL BANK OF INDIA(607115)
139 DHIMERKHEDA MP-44-006-057-002/222
(KANOJA) 		1744006057NRG24050920230400669 05/09/2023 SANTAN SINGH 1744006057WL016982 SANTAN SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SANTANSINGH CENTRAL BANK OF INDIA(607115)
140 DHIMERKHEDA MP-44-006-057-002/222
(KANOJA) 		1744006057NRG24050920230400668 05/09/2023 SANTAN SINGH 1744006057WL016982 SANTAN SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SANTANSINGH STATE BANK OF INDIA(508548)
141 DHIMERKHEDA MP-44-006-057-002/222-D
(KANOJA) 		1744006057NRG24050920230400671 05/09/2023 Rekha marko 1744006057WL016982 Rekha marko 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Rekhamarko CENTRAL BANK OF INDIA(607115)
142 DHIMERKHEDA MP-44-006-057-003/223
(KANOJA) 		1744006057NRG24050920230400673 05/09/2023 Kamla Bai 1744006057WL016982 Kamla Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 KamlaBai CENTRAL BANK OF INDIA(607115)
143 DHIMERKHEDA MP-44-006-057-003/223
(KANOJA) 		1744006057NRG24050920230400672 05/09/2023 Ramanujan 1744006057WL016982 Ramanujan 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Ramanujan CENTRAL BANK OF INDIA(607115)
144 DHIMERKHEDA MP-44-006-057-003/225
(KANOJA) 		1744006057NRG24050920230400674 05/09/2023 SUDARSHAN 1744006057WL016982 SUDARSHAN 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SUDARSHAN CENTRAL BANK OF INDIA(607115)
145 DHIMERKHEDA MP-44-006-057-003/226
(KANOJA) 		1744006057NRG24050920230400676 05/09/2023 Bandna Bai 1744006057WL016982 Bandna Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 BandnaBai CENTRAL BANK OF INDIA(607115)
146 DHIMERKHEDA MP-44-006-057-003/228
(KANOJA) 		1744006057NRG24050920230400677 05/09/2023 Lakhan Singh 1744006057WL016982 Lakhan Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 LakhanSingh CENTRAL BANK OF INDIA(607115)
147 DHIMERKHEDA MP-44-006-057-003/230
(KANOJA) 		1744006057NRG24050920230400679 05/09/2023 SURESH SINGH 1744006057WL016982 SURESH SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SURESHSINGH CENTRAL BANK OF INDIA(607115)
148 DHIMERKHEDA MP-44-006-057-003/230
(KANOJA) 		1744006057NRG24050920230400678 05/09/2023 SURESH SINGH 1744006057WL016982 SURESH SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SURESHSINGH CENTRAL BANK OF INDIA(607115)
149 DHIMERKHEDA MP-44-006-057-003/232
(KANOJA) 		1744006057NRG24050920230400680 05/09/2023 RAJESH SINGH 1744006057WL016982 RAJESH SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
150 DHIMERKHEDA MP-44-006-057-003/233
(KANOJA) 		1744006057NRG24050920230400681 05/09/2023 PAHLMAN 1744006057WL016982 PAHLMAN 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 PAHLMAN STATE BANK OF INDIA(508548)
151 DHIMERKHEDA MP-44-006-057-003/233
(KANOJA) 		1744006057NRG24050920230400682 05/09/2023 Sangeet 1744006057WL016982 Sangeet 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Sangeet CENTRAL BANK OF INDIA(607115)
152 DHIMERKHEDA MP-44-006-057-003/233
(KANOJA) 		1744006057NRG24050920230400683 05/09/2023 Saroj Singh 1744006057WL016982 Saroj Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SarojSingh STATE BANK OF INDIA(508548)
153 DHIMERKHEDA MP-44-006-057-003/237
(KANOJA) 		1744006057NRG24050920230400685 05/09/2023 Pooja Chamar 1744006057WL016982 Pooja Chamar 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 PoojaChamar CENTRAL BANK OF INDIA(607115)
154 DHIMERKHEDA MP-44-006-057-003/240
(KANOJA) 		1744006057NRG24050920230400687 05/09/2023 SURESH SINGH 1744006057WL016982 SURESH SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SURESHSINGH CENTRAL BANK OF INDIA(607115)
155 DHIMERKHEDA MP-44-006-057-003/240
(KANOJA) 		1744006057NRG24050920230400686 05/09/2023 SURESH SINGH 1744006057WL016982 SURESH SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SURESHSINGH CENTRAL BANK OF INDIA(607115)
156 DHIMERKHEDA MP-44-006-057-003/241
(KANOJA) 		1744006057NRG24050920230400690 05/09/2023 CHAPRASHI SINGH 1744006057WL016982 CHAPRASHI SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 CHAPRASHISINGH CENTRAL BANK OF INDIA(607115)
157 DHIMERKHEDA MP-44-006-057-003/241
(KANOJA) 		1744006057NRG24050920230400689 05/09/2023 CHAPRASHI SINGH 1744006057WL016982 CHAPRASHI SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 CHAPRASHISINGH CENTRAL BANK OF INDIA(607115)
158 DHIMERKHEDA MP-44-006-057-003/242
(KANOJA) 		1744006057NRG24050920230400691 05/09/2023 Bharat Singh 1744006057WL016982 Bharat Singh 00089 CBIN0282701 1140 1140 Rejected 15/09/2023 161796182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 DHIMERKHEDA MP-44-006-057-003/242
(KANOJA) 		1744006057NRG24050920230400692 05/09/2023 Krishna Bai 1744006057WL016982 Krishna Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 KrishnaBai CENTRAL BANK OF INDIA(607115)
160 DHIMERKHEDA MP-44-006-057-003/243
(KANOJA) 		1744006057NRG24050920230400694 05/09/2023 Manju Singh 1744006057WL016982 Manju Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 ManjuSingh CENTRAL BANK OF INDIA(607115)
161 DHIMERKHEDA MP-44-006-057-003/243
(KANOJA) 		1744006057NRG24050920230400693 05/09/2023 MUNNI BAI 1744006057WL016982 MUNNI BAI 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 MUNNIBAI CENTRAL BANK OF INDIA(607115)
162 DHIMERKHEDA MP-44-006-057-003/244
(KANOJA) 		1744006057NRG24050920230400695 05/09/2023 BAJRANG 1744006057WL016982 BAJRANG 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 BAJRANG CENTRAL BANK OF INDIA(607115)
163 DHIMERKHEDA MP-44-006-057-003/245-B
(KANOJA) 		1744006057NRG24050920230400696 05/09/2023 Ram Bai 1744006057WL016982 Ram Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 RamBai CENTRAL BANK OF INDIA(607115)
164 DHIMERKHEDA MP-44-006-057-003/248
(KANOJA) 		1744006057NRG24050920230400699 05/09/2023 Pan bai 1744006057WL016982 Pan bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Panbai CENTRAL BANK OF INDIA(607115)
165 DHIMERKHEDA MP-44-006-057-003/248
(KANOJA) 		1744006057NRG24050920230400700 05/09/2023 Urmila 1744006057WL016982 Urmila 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Urmila CENTRAL BANK OF INDIA(607115)
166 DHIMERKHEDA MP-44-006-057-003/249-A
(KANOJA) 		1744006057NRG24050920230400702 05/09/2023 Sakun Bai 1744006057WL016982 Sakun Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SakunBai CENTRAL BANK OF INDIA(607115)
167 DHIMERKHEDA MP-44-006-057-003/250
(KANOJA) 		1744006057NRG24050920230400704 05/09/2023 Baliram Choudhri 1744006057WL016982 Baliram Choudhri 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 BaliramChoudhri STATE BANK OF INDIA(508548)
168 DHIMERKHEDA MP-44-006-057-003/252
(KANOJA) 		1744006057NRG24050920230400705 05/09/2023 Sohan Lal Choudhary 1744006057WL016982 Sohan Lal Choudhary 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SohanLalChoudhary CENTRAL BANK OF INDIA(607115)
169 DHIMERKHEDA MP-44-006-057-003/253
(KANOJA) 		1744006057NRG24050920230400707 05/09/2023 GEERANI SINGH 1744006057WL016982 GEERANI SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 GEERANISINGH CENTRAL BANK OF INDIA(607115)
170 DHIMERKHEDA MP-44-006-057-003/253
(KANOJA) 		1744006057NRG24050920230400708 05/09/2023 Pooja 1744006057WL016982 Pooja 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Pooja CENTRAL BANK OF INDIA(607115)
171 DHIMERKHEDA MP-44-006-057-003/253-A
(KANOJA) 		1744006057NRG24050920230400709 05/09/2023 Rakesh Singh 1744006057WL016982 Rakesh Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 RakeshSingh CENTRAL BANK OF INDIA(607115)
172 DHIMERKHEDA MP-44-006-057-003/255-A
(KANOJA) 		1744006057NRG24050920230400710 05/09/2023 Sakuntla Bai 1744006057WL016982 Sakuntla Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SakuntlaBai CENTRAL BANK OF INDIA(607115)
173 DHIMERKHEDA MP-44-006-057-003/257
(KANOJA) 		1744006057NRG24050920230400712 05/09/2023 Mamta Bai 1744006057WL016982 Mamta Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 MamtaBai CENTRAL BANK OF INDIA(607115)
174 DHIMERKHEDA MP-44-006-057-003/257
(KANOJA) 		1744006057NRG24050920230400711 05/09/2023 SONE LAL 1744006057WL016982 SONE LAL 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SONELAL CENTRAL BANK OF INDIA(607115)
175 DHIMERKHEDA MP-44-006-057-003/258
(KANOJA) 		1744006057NRG24050920230400714 05/09/2023 Anju Bai Chamar 1744006057WL016982 Anju Bai Chamar 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 AnjuBaiChamar CENTRAL BANK OF INDIA(607115)
176 DHIMERKHEDA MP-44-006-057-003/258
(KANOJA) 		1744006057NRG24050920230400713 05/09/2023 EMRAT LAL 1744006057WL016982 EMRAT LAL 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 EMRATLAL CENTRAL BANK OF INDIA(607115)
177 DHIMERKHEDA MP-44-006-057-004/265-A
(KANOJA) 		1744006057NRG24050920230400717 05/09/2023 Subhash Singh 1744006057WL016982 Subhash Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SubhashSingh CENTRAL BANK OF INDIA(607115)
178 DHIMERKHEDA MP-44-006-057-004/267-A
(KANOJA) 		1744006057NRG24050920230400718 05/09/2023 Devvati Gound 1744006057WL016982 Devvati Gound 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 DevvatiGound CENTRAL BANK OF INDIA(607115)
179 DHIMERKHEDA MP-44-006-057-004/268
(KANOJA) 		1744006057NRG24050920230400719 05/09/2023 HOSIYAR SINGH 1744006057WL016982 HOSIYAR SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 HOSIYARSINGH CENTRAL BANK OF INDIA(607115)
180 DHIMERKHEDA MP-44-006-057-004/270-D
(KANOJA) 		1744006057NRG24050920230400720 05/09/2023 Salochna bai 1744006057WL016982 Salochna bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Salochnabai STATE BANK OF INDIA(508548)
181 DHIMERKHEDA MP-44-006-057-004/273-A
(KANOJA) 		1744006057NRG24050920230400721 05/09/2023 Asha Bai 1744006057WL016982 Asha Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 AshaBai CENTRAL BANK OF INDIA(607115)
182 DHIMERKHEDA MP-44-006-057-004/274-B
(KANOJA) 		1744006057NRG24050920230400723 05/09/2023 Ujayar Singh 1744006057WL016982 Ujayar Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 UjayarSingh CENTRAL BANK OF INDIA(607115)
183 DHIMERKHEDA MP-44-006-057-004/277-D
(KANOJA) 		1744006057NRG24050920230400724 05/09/2023 Veeran singh 1744006057WL016982 Veeran singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Veeransingh CENTRAL BANK OF INDIA(607115)
184 DHIMERKHEDA MP-44-006-057-004/279
(KANOJA) 		1744006057NRG24050920230400726 05/09/2023 MILAN SINGH 1744006057WL016982 MILAN SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 MILANSINGH CENTRAL BANK OF INDIA(607115)
185 DHIMERKHEDA MP-44-006-057-004/279
(KANOJA) 		1744006057NRG24050920230400725 05/09/2023 MILAN SINGH 1744006057WL016982 MILAN SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 MILANSINGH CENTRAL BANK OF INDIA(607115)
186 DHIMERKHEDA MP-44-006-057-004/281-A
(KANOJA) 		1744006057NRG24050920230400728 05/09/2023 Ranu Singh 1744006057WL016982 Ranu Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 RanuSingh CENTRAL BANK OF INDIA(607115)
187 DHIMERKHEDA MP-44-006-057-004/283-C
(KANOJA) 		1744006057NRG24050920230400729 05/09/2023 Rekha Bai 1744006057WL016982 Rekha Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 RekhaBai CENTRAL BANK OF INDIA(607115)
188 DHIMERKHEDA MP-44-006-057-004/284-B
(KANOJA) 		1744006057NRG24050920230400730 05/09/2023 Sumer singh 1744006057WL016982 Sumer singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Sumersingh CENTRAL BANK OF INDIA(607115)
189 DHIMERKHEDA MP-44-006-057-004/287-B
(KANOJA) 		1744006057NRG24050920230400731 05/09/2023 Suman bai 1744006057WL016982 Suman bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Sumanbai CENTRAL BANK OF INDIA(607115)
190 DHIMERKHEDA MP-44-006-057-004/288-A
(KANOJA) 		1744006057NRG24050920230400732 05/09/2023 Kishnusingh 1744006057WL016982 Kishnusingh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Kishnusingh CENTRAL BANK OF INDIA(607115)
191 DHIMERKHEDA MP-44-006-057-004/289
(KANOJA) 		1744006057NRG24050920230400734 05/09/2023 KAILASH SINGH 1744006057WL016982 KAILASH SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 KAILASHSINGH STATE BANK OF INDIA(508548)
192 DHIMERKHEDA MP-44-006-057-004/289-B
(KANOJA) 		1744006057NRG24050920230400735 05/09/2023 Shani Singh 1744006057WL016982 Shani Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 ShaniSingh CENTRAL BANK OF INDIA(607115)
193 DHIMERKHEDA MP-44-006-057-004/290-A
(KANOJA) 		1744006057NRG24050920230400736 05/09/2023 Munni Bai 1744006057WL016982 Munni Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 MunniBai CENTRAL BANK OF INDIA(607115)
194 DHIMERKHEDA MP-44-006-057-004/290-A
(KANOJA) 		1744006057NRG24050920230400737 05/09/2023 Shanti Singh 1744006057WL016982 Shanti Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 ShantiSingh CENTRAL BANK OF INDIA(607115)
195 DHIMERKHEDA MP-44-006-057-004/295
(KANOJA) 		1744006057NRG24050920230400739 05/09/2023 DHANNU SINGH 1744006057WL016982 DHANNU SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
196 DHIMERKHEDA MP-44-006-057-004/295
(KANOJA) 		1744006057NRG24050920230400738 05/09/2023 DHANNU SINGH 1744006057WL016982 DHANNU SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
197 DHIMERKHEDA MP-44-006-057-004/295-B
(KANOJA) 		1744006057NRG24050920230400740 05/09/2023 Sukhdev singh 1744006057WL016982 Sukhdev singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Sukhdevsingh CENTRAL BANK OF INDIA(607115)
198 DHIMERKHEDA MP-44-006-057-004/296
(KANOJA) 		1744006057NRG24050920230400742 05/09/2023 KRIPAL SINGH 1744006057WL016982 KRIPAL SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 KRIPALSINGH STATE BANK OF INDIA(508548)
199 DHIMERKHEDA MP-44-006-057-004/296
(KANOJA) 		1744006057NRG24050920230400741 05/09/2023 KRIPAL SINGH 1744006057WL016982 KRIPAL SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
200 DHIMERKHEDA MP-44-006-057-004/301-A
(KANOJA) 		1744006057NRG24050920230400745 05/09/2023 Rashmi Bai 1744006057WL016982 Rashmi Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 RashmiBai CENTRAL BANK OF INDIA(607115)
201 DHIMERKHEDA MP-44-006-057-004/301-A
(KANOJA) 		1744006057NRG24050920230400744 05/09/2023 Sardar singh 1744006057WL016982 Sardar singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Sardarsingh CENTRAL BANK OF INDIA(607115)
202 DHIMERKHEDA MP-44-006-057-004/302-C
(KANOJA) 		1744006057NRG24050920230400746 05/09/2023 GAESHIYA BAI 1744006057WL016982 GAESHIYA BAI 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 GAESHIYABAI CENTRAL BANK OF INDIA(607115)
203 DHIMERKHEDA MP-44-006-057-004/303-C
(KANOJA) 		1744006057NRG24050920230400747 05/09/2023 Anjo Bai 1744006057WL016982 Anjo Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 AnjoBai CENTRAL BANK OF INDIA(607115)
204 DHIMERKHEDA MP-44-006-057-004/305
(KANOJA) 		1744006057NRG24050920230400750 05/09/2023 BHARAT SINGH 1744006057WL016982 BHARAT SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 BHARATSINGH CENTRAL BANK OF INDIA(607115)
205 DHIMERKHEDA MP-44-006-057-004/305
(KANOJA) 		1744006057NRG24050920230400749 05/09/2023 BHARAT SINGH 1744006057WL016982 BHARAT SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 BHARATSINGH CENTRAL BANK OF INDIA(607115)
206 DHIMERKHEDA MP-44-006-057-004/305-D
(KANOJA) 		1744006057NRG24050920230400752 05/09/2023 Lalta Bai gond 1744006057WL016982 Lalta Bai gond 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 LaltaBaigond CENTRAL BANK OF INDIA(607115)
207 DHIMERKHEDA MP-44-006-057-004/305-D
(KANOJA) 		1744006057NRG24050920230400751 05/09/2023 Subhash Singh 1744006057WL016982 Subhash Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SubhashSingh CENTRAL BANK OF INDIA(607115)
208 DHIMERKHEDA MP-44-006-057-004/309-A
(KANOJA) 		1744006057NRG24050920230400753 05/09/2023 Sankar singh 1744006057WL016982 Sankar singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Sankarsingh CENTRAL BANK OF INDIA(607115)
209 DHIMERKHEDA MP-44-006-057-004/309-A
(KANOJA) 		1744006057NRG24050920230400754 05/09/2023 Shivani 1744006057WL016982 Shivani 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Shivani CENTRAL BANK OF INDIA(607115)
210 DHIMERKHEDA MP-44-006-057-004/311-A
(KANOJA) 		1744006057NRG24050920230400755 05/09/2023 Sukhendra Singh 1744006057WL016982 Sukhendra Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SukhendraSingh CENTRAL BANK OF INDIA(607115)
211 DHIMERKHEDA MP-44-006-057-004/312
(KANOJA) 		1744006057NRG24050920230400757 05/09/2023 GHEESAL SINGH 1744006057WL016982 GHEESAL SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 GHEESALSINGH STATE BANK OF INDIA(508548)
212 DHIMERKHEDA MP-44-006-057-004/315
(KANOJA) 		1744006057NRG24050920230400758 05/09/2023 ENDAL SINGH 1744006057WL016982 ENDAL SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 ENDALSINGH CENTRAL BANK OF INDIA(607115)
213 DHIMERKHEDA MP-44-006-057-004/317-D
(KANOJA) 		1744006057NRG24050920230400759 05/09/2023 Anil singh 1744006057WL016982 Anil singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Anilsingh CENTRAL BANK OF INDIA(607115)
214 DHIMERKHEDA MP-44-006-057-004/317-D
(KANOJA) 		1744006057NRG24050920230400761 05/09/2023 Sheesh Kali 1744006057WL016982 Sheesh Kali 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SheeshKali STATE BANK OF INDIA(508548)
215 DHIMERKHEDA MP-44-006-057-004/317-D
(KANOJA) 		1744006057NRG24050920230400760 05/09/2023 Suman Singh 1744006057WL016982 Suman Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SumanSingh NARMADA JHABUA GRAMIN BANK(508515)
216 DHIMERKHEDA MP-44-006-057-004/322-B
(KANOJA) 		1744006057NRG24050920230400762 05/09/2023 Pancham singh 1744006057WL016982 Pancham singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Panchamsingh FINO PAYMENTS BANK LTD(608001)
217 DHIMERKHEDA MP-44-006-057-004/322-C
(KANOJA) 		1744006057NRG24050920230400763 05/09/2023 Mukesh singh 1744006057WL016982 Mukesh singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Mukeshsingh CENTRAL BANK OF INDIA(607115)
218 DHIMERKHEDA MP-44-006-057-004/322-D
(KANOJA) 		1744006057NRG24050920230400764 05/09/2023 Sadhna bai 1744006057WL016982 Sadhna bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Sadhnabai CENTRAL BANK OF INDIA(607115)
219 DHIMERKHEDA MP-44-006-057-004/323-A
(KANOJA) 		1744006057NRG24050920230400765 05/09/2023 Kala Bai 1744006057WL016982 Kala Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 KalaBai CENTRAL BANK OF INDIA(607115)
220 DHIMERKHEDA MP-44-006-057-004/323-B
(KANOJA) 		1744006057NRG24050920230400766 05/09/2023 Vishnath Singh 1744006057WL016982 Vishnath Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 VishnathSingh CENTRAL BANK OF INDIA(607115)
221 DHIMERKHEDA MP-44-006-057-004/328
(KANOJA) 		1744006057NRG24050920230400768 05/09/2023 JAGROOP SINGH 1744006057WL016982 JAGROOP SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 JAGROOPSINGH CENTRAL BANK OF INDIA(607115)
222 DHIMERKHEDA MP-44-006-057-004/328-A
(KANOJA) 		1744006057NRG24050920230400769 05/09/2023 manoj singh 1744006057WL016982 manoj singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 manojsingh CENTRAL BANK OF INDIA(607115)
223 DHIMERKHEDA MP-44-006-057-004/328-B
(KANOJA) 		1744006057NRG24050920230400770 05/09/2023 Meera bai 1744006057WL016982 Meera bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Meerabai CENTRAL BANK OF INDIA(607115)
224 DHIMERKHEDA MP-44-006-057-004/328-C
(KANOJA) 		1744006057NRG24050920230400771 05/09/2023 Anoj Singh 1744006057WL016982 Anoj Singh 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 AnojSingh CENTRAL BANK OF INDIA(607115)
225 DHIMERKHEDA MP-44-006-057-004/328-D
(KANOJA) 		1744006057NRG24050920230400772 05/09/2023 Sangeeta Bai 1744006057WL016982 Sangeeta Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SangeetaBai CENTRAL BANK OF INDIA(607115)
226 DHIMERKHEDA MP-44-006-057-004/329-B
(KANOJA) 		1744006057NRG24050920230400773 05/09/2023 Sheela Bai 1744006057WL016982 Sheela Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 SheelaBai CENTRAL BANK OF INDIA(607115)
227 DHIMERKHEDA MP-44-006-057-004/330-A
(KANOJA) 		1744006057NRG24050920230400775 05/09/2023 Aneeta Bai 1744006057WL016982 Aneeta Bai 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 AneetaBai FINCARE SMALL FINANCE BANK LTD(608304)
228 DHIMERKHEDA MP-44-006-057-004/330-A
(KANOJA) 		1744006057NRG24050920230400774 05/09/2023 Vinod 1744006057WL016982 Vinod 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Vinod CENTRAL BANK OF INDIA(607115)
229 DHIMERKHEDA MP-44-006-057-004/332
(KANOJA) 		1744006057NRG24050920230400776 05/09/2023 MAHENDRA SINGH 1744006057WL016982 MAHENDRA SINGH 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
230 DHIMERKHEDA MP-44-006-057-004/332-A
(KANOJA) 		1744006057NRG24050920230400777 05/09/2023 Lounga 1744006057WL016982 Lounga 00089 CBIN0282701 1140 1140 Processed 12/09/2023 161796182 Lounga CENTRAL BANK OF INDIA(607115)
SubTotal 248280 248280
231 DHIMERKHEDA MP-44-006-057-004/311-A
(KANOJA) 		1744006057NRG24050920230400756 05/09/2023 Meena Singh 1744006057WL016982 Meena Singh 00176 IDIB000K631 1140 1140 Processed 12/09/2023 161796182 MeenaSingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
232 DHIMERKHEDA MP-44-006-068-001/67
(KATRIYA) 		1744006068NRG24050920230401164 05/09/2023 BIDYA BAI 1744006068WL017008 BIDYA BAI 00176 IDIB000P517 950 950 Processed 12/09/2023 161796182 BIDYABAI STATE BANK OF INDIA(508548)
233 DHIMERKHEDA MP-44-006-068-001/69
(KATRIYA) 		1744006068NRG24050920230401165 05/09/2023 BAHADUR 1744006068WL017008 BAHADUR 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 BAHADUR INDIAN BANK(607105)
234 DHIMERKHEDA MP-44-006-068-001/69
(KATRIYA) 		1744006068NRG24050920230401166 05/09/2023 BAHADUR 1744006068WL017008 BAHADUR 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 BAHADUR INDIAN BANK(607105)
235 DHIMERKHEDA MP-44-006-068-001/7
(KATRIYA) 		1744006068NRG24050920230401167 05/09/2023 PITAMBAR SINGH 1744006068WL017008 PITAMBAR SINGH 00176 IDIB000P517 760 760 Processed 13/09/2023 161796182 PITAMBARSINGH INDIAN BANK(607105)
236 DHIMERKHEDA MP-44-006-068-001/7
(KATRIYA) 		1744006068NRG24050920230401168 05/09/2023 PITAMBAR SINGH 1744006068WL017008 PITAMBAR SINGH 00176 IDIB000P517 760 760 Processed 13/09/2023 161796182 PITAMBARSINGH INDIAN BANK(607105)
237 DHIMERKHEDA MP-44-006-068-001/71
(KATRIYA) 		1744006068NRG24050920230401169 05/09/2023 DASSEE 1744006068WL017008 DASSEE 00176 IDIB000P517 950 950 Processed 12/09/2023 161796182 DASSEE INDIA POST PAYMENTS BANK LIMITED(508528)
238 DHIMERKHEDA MP-44-006-068-001/75-A
(KATRIYA) 		1744006068NRG24050920230401170 05/09/2023 rajesh 1744006068WL017008 rajesh 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 rajesh INDIAN BANK(607105)
239 DHIMERKHEDA MP-44-006-068-001/75-A
(KATRIYA) 		1744006068NRG24050920230401171 05/09/2023 rajesh 1744006068WL017008 rajesh 00176 IDIB000P517 760 760 Processed 13/09/2023 161796182 rajesh INDIAN BANK(607105)
240 DHIMERKHEDA MP-44-006-068-001/77
(KATRIYA) 		1744006068NRG24050920230401172 05/09/2023 MOLERAM 1744006068WL017008 MOLERAM 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 MOLERAM INDIAN BANK(607105)
241 DHIMERKHEDA MP-44-006-068-001/80-A
(KATRIYA) 		1744006068NRG24050920230401174 05/09/2023 RAKESH 1744006068WL017008 RAKESH 00176 IDIB000P517 760 760 Processed 13/09/2023 161796182 RAKESH INDIAN BANK(607105)
242 DHIMERKHEDA MP-44-006-068-001/80-B
(KATRIYA) 		1744006068NRG24050920230401175 05/09/2023 PREM LAL 1744006068WL017008 PREM LAL 00176 IDIB000P517 760 760 Processed 13/09/2023 161796182 PREMLAL INDIAN BANK(607105)
243 DHIMERKHEDA MP-44-006-068-001/80-B
(KATRIYA) 		1744006068NRG24050920230401176 05/09/2023 PREM LAL 1744006068WL017008 PREM LAL 00176 IDIB000P517 950 950 Processed 12/09/2023 161796182 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 DHIMERKHEDA MP-44-006-068-001/81
(KATRIYA) 		1744006068NRG24050920230401177 05/09/2023 SHYAM BAI RAIDAS 1744006068WL017008 SHYAM BAI RAIDAS 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 SHYAMBAIRAIDAS INDIAN BANK(607105)
245 DHIMERKHEDA MP-44-006-068-001/81-A
(KATRIYA) 		1744006068NRG24050920230401178 05/09/2023 KAMLESH 1744006068WL017008 KAMLESH 00176 IDIB000P517 570 570 Processed 13/09/2023 161796182 KAMLESH INDIAN BANK(607105)
246 DHIMERKHEDA MP-44-006-068-001/84
(KATRIYA) 		1744006068NRG24050920230401179 05/09/2023 SUMAN BAI 1744006068WL017008 SUMAN BAI 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 SUMANBAI INDIAN BANK(607105)
247 DHIMERKHEDA MP-44-006-068-001/85-B
(KATRIYA) 		1744006068NRG24050920230401180 05/09/2023 SHIVAKUMAR 1744006068WL017008 SHIVAKUMAR 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 SHIVAKUMAR INDIAN BANK(607105)
248 DHIMERKHEDA MP-44-006-068-001/85-C
(KATRIYA) 		1744006068NRG24050920230401181 05/09/2023 Krishn Singh 1744006068WL017008 Krishn Singh 00176 IDIB000P517 380 380 Processed 13/09/2023 161796182 KrishnSingh INDIAN BANK(607105)
249 DHIMERKHEDA MP-44-006-068-001/85-C
(KATRIYA) 		1744006068NRG24050920230401182 05/09/2023 Sunita Bai 1744006068WL017008 Sunita Bai 00176 IDIB000P517 380 380 Processed 12/09/2023 161796182 SunitaBai STATE BANK OF INDIA(508548)
250 DHIMERKHEDA MP-44-006-068-001/86-A
(KATRIYA) 		1744006068NRG24050920230401184 05/09/2023 ASHOK BAI 1744006068WL017008 ASHOK BAI 00176 IDIB000P517 570 570 Processed 13/09/2023 161796182 ASHOKBAI INDIAN BANK(607105)
251 DHIMERKHEDA MP-44-006-068-001/86-A
(KATRIYA) 		1744006068NRG24050920230401183 05/09/2023 RAJKUMAR 1744006068WL017008 RAJKUMAR 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 RAJKUMAR INDIAN BANK(607105)
252 DHIMERKHEDA MP-44-006-068-001/87
(KATRIYA) 		1744006068NRG24050920230401185 05/09/2023 RAMAKISHOR 1744006068WL017008 RAMAKISHOR 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 RAMAKISHOR INDIAN BANK(607105)
253 DHIMERKHEDA MP-44-006-068-001/9
(KATRIYA) 		1744006068NRG24050920230401187 05/09/2023 JANKI BAI 1744006068WL017008 JANKI BAI 00176 IDIB000P517 950 950 Processed 12/09/2023 161796182 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DHIMERKHEDA MP-44-006-068-001/90
(KATRIYA) 		1744006068NRG24050920230401188 05/09/2023 HARIDEEN 1744006068WL017008 HARIDEEN 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 HARIDEEN INDIAN BANK(607105)
255 DHIMERKHEDA MP-44-006-068-001/91
(KATRIYA) 		1744006068NRG24050920230401189 05/09/2023 BIHAREE 1744006068WL017008 BIHAREE 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 BIHAREE INDIAN BANK(607105)
256 DHIMERKHEDA MP-44-006-068-001/92
(KATRIYA) 		1744006068NRG24050920230401190 05/09/2023 PYARE LAL 1744006068WL017008 PYARE LAL 00176 IDIB000P517 570 570 Processed 13/09/2023 161796182 PYARELAL INDIAN BANK(607105)
257 DHIMERKHEDA MP-44-006-068-001/93
(KATRIYA) 		1744006068NRG24050920230401191 05/09/2023 NAMAI 1744006068WL017008 NAMAI 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 NAMAI INDIAN BANK(607105)
258 DHIMERKHEDA MP-44-006-068-001/94
(KATRIYA) 		1744006068NRG24050920230401192 05/09/2023 KUNJEE SINGH 1744006068WL017008 KUNJEE SINGH 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 KUNJEESINGH INDIAN BANK(607105)
259 DHIMERKHEDA MP-44-006-068-001/96-A
(KATRIYA) 		1744006068NRG24050920230401193 05/09/2023 MANGAL CHOUDARY 1744006068WL017008 MANGAL CHOUDARY 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 MANGALCHOUDARY INDIAN BANK(607105)
260 DHIMERKHEDA MP-44-006-068-001/96-B
(KATRIYA) 		1744006068NRG24050920230401194 05/09/2023 Maya Bai Chaudhary 1744006068WL017008 Maya Bai Chaudhary 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 MayaBaiChaudhary INDIAN BANK(607105)
261 DHIMERKHEDA MP-44-006-068-001/97
(KATRIYA) 		1744006068NRG24050920230401195 05/09/2023 Munna Lal Raidas 1744006068WL017008 Munna Lal Raidas 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 MunnaLalRaidas INDIAN BANK(607105)
262 DHIMERKHEDA MP-44-006-068-001/97
(KATRIYA) 		1744006068NRG24050920230401196 05/09/2023 SUNIL KUMAR RAIDAS 1744006068WL017008 SUNIL KUMAR RAIDAS 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 SUNILKUMARRAIDAS INDIAN BANK(607105)
263 DHIMERKHEDA MP-44-006-068-001/98
(KATRIYA) 		1744006068NRG24050920230401197 05/09/2023 LAXMI BAI 1744006068WL017008 LAXMI BAI 00176 IDIB000P517 570 570 Processed 13/09/2023 161796182 LAXMIBAI INDIAN BANK(607105)
264 DHIMERKHEDA MP-44-006-068-001/98-A
(KATRIYA) 		1744006068NRG24050920230401199 05/09/2023 KAMLA BAI 1744006068WL017008 KAMLA BAI 00176 IDIB000P517 760 760 Processed 13/09/2023 161796182 KAMLABAI INDIAN BANK(607105)
265 DHIMERKHEDA MP-44-006-068-001/98-A
(KATRIYA) 		1744006068NRG24050920230401198 05/09/2023 SURENDRA 1744006068WL017008 SURENDRA 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 SURENDRA INDIAN BANK(607105)
266 DHIMERKHEDA MP-44-006-068-001/98-C
(KATRIYA) 		1744006068NRG24050920230401200 05/09/2023 Reena 1744006068WL017008 Reena 00176 IDIB000P517 380 380 Processed 13/09/2023 161796182 Reena INDIAN BANK(607105)
267 DHIMERKHEDA MP-44-006-068-001/99
(KATRIYA) 		1744006068NRG24050920230401201 05/09/2023 RAMDAYAL 1744006068WL017008 RAMDAYAL 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 RAMDAYAL INDIAN BANK(607105)
268 DHIMERKHEDA MP-44-006-068-001/99
(KATRIYA) 		1744006068NRG24050920230401202 05/09/2023 SAKUN BAI 1744006068WL017008 SAKUN BAI 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 SAKUNBAI INDIAN BANK(607105)
269 DHIMERKHEDA MP-44-006-068-001/99-A
(KATRIYA) 		1744006068NRG24050920230401203 05/09/2023 SONELAL 1744006068WL017008 SONELAL 00176 IDIB000P517 380 380 Processed 13/09/2023 161796182 SONELAL INDIAN BANK(607105)
270 DHIMERKHEDA MP-44-006-068-003/10
(KATRIYA) 		1744006068NRG24050920230401205 05/09/2023 Shahanshah ali 1744006068WL017008 Shahanshah ali 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 Shahanshahali INDIAN BANK(607105)
271 DHIMERKHEDA MP-44-006-068-003/10
(KATRIYA) 		1744006068NRG24050920230401204 05/09/2023 Shanjahan Bee 1744006068WL017008 Shanjahan Bee 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 ShanjahanBee INDIAN BANK(607105)
272 DHIMERKHEDA MP-44-006-068-003/119
(KATRIYA) 		1744006068NRG24050920230401206 05/09/2023 KRASHNA BAI 1744006068WL017008 KRASHNA BAI 00176 IDIB000P517 760 760 Processed 13/09/2023 161796182 KRASHNABAI INDIAN BANK(607105)
273 DHIMERKHEDA MP-44-006-068-003/125-A
(KATRIYA) 		1744006068NRG24050920230401208 05/09/2023 SAVITA BAI 1744006068WL017008 SAVITA BAI 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 SAVITABAI INDIAN BANK(607105)
274 DHIMERKHEDA MP-44-006-068-003/125-A
(KATRIYA) 		1744006068NRG24050920230401207 05/09/2023 SUDHIR 1744006068WL017008 SUDHIR 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 SUDHIR INDIAN BANK(607105)
275 DHIMERKHEDA MP-44-006-068-003/13
(KATRIYA) 		1744006068NRG24050920230401209 05/09/2023 LAXMI BAI 1744006068WL017008 LAXMI BAI 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 LAXMIBAI INDIAN BANK(607105)
276 DHIMERKHEDA MP-44-006-068-003/131-A
(KATRIYA) 		1744006068NRG24050920230401210 05/09/2023 Mukesh Kumar 1744006068WL017008 Mukesh Kumar 00176 IDIB000P517 570 570 Processed 12/09/2023 161796182 MukeshKumar STATE BANK OF INDIA(508548)
277 DHIMERKHEDA MP-44-006-068-003/131-A
(KATRIYA) 		1744006068NRG24050920230401211 05/09/2023 Neetu Bai 1744006068WL017008 Neetu Bai 00176 IDIB000P517 570 570 Processed 13/09/2023 161796182 NeetuBai INDIAN BANK(607105)
278 DHIMERKHEDA MP-44-006-068-003/151-A
(KATRIYA) 		1744006068NRG24050920230401212 05/09/2023 pushpraj 1744006068WL017008 pushpraj 00176 IDIB000P517 760 760 Processed 13/09/2023 161796182 pushpraj INDIAN BANK(607105)
279 DHIMERKHEDA MP-44-006-068-003/151-A
(KATRIYA) 		1744006068NRG24050920230401213 05/09/2023 RUKMANI 1744006068WL017008 RUKMANI 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 RUKMANI INDIAN BANK(607105)
280 DHIMERKHEDA MP-44-006-068-003/160-A
(KATRIYA) 		1744006068NRG24050920230401215 05/09/2023 kranti 1744006068WL017008 kranti 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 kranti INDIAN BANK(607105)
281 DHIMERKHEDA MP-44-006-068-003/161
(KATRIYA) 		1744006068NRG24050920230401216 05/09/2023 RAM BAI 1744006068WL017008 RAM BAI 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 RAMBAI INDIAN BANK(607105)
282 DHIMERKHEDA MP-44-006-068-003/183
(KATRIYA) 		1744006068NRG24050920230401218 05/09/2023 DEVVATI BAI 1744006068WL017008 DEVVATI BAI 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 DEVVATIBAI INDIAN BANK(607105)
283 DHIMERKHEDA MP-44-006-068-003/183
(KATRIYA) 		1744006068NRG24050920230401217 05/09/2023 lallu 1744006068WL017008 lallu 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 lallu INDIAN BANK(607105)
284 DHIMERKHEDA MP-44-006-068-003/20
(KATRIYA) 		1744006068NRG24050920230401219 05/09/2023 MOMNA BEE 1744006068WL017008 MOMNA BEE 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 MOMNABEE INDIAN BANK(607105)
285 DHIMERKHEDA MP-44-006-068-003/35
(KATRIYA) 		1744006068NRG24050920230401220 05/09/2023 DUVASIYA BAI 1744006068WL017008 DUVASIYA BAI 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 DUVASIYABAI INDIAN BANK(607105)
286 DHIMERKHEDA MP-44-006-068-003/35
(KATRIYA) 		1744006068NRG24050920230401221 05/09/2023 RAVI 1744006068WL017008 RAVI 00176 IDIB000P517 760 760 Processed 12/09/2023 161796182 RAVI STATE BANK OF INDIA(508548)
287 DHIMERKHEDA MP-44-006-068-003/36
(KATRIYA) 		1744006068NRG24050920230401222 05/09/2023 SUNITA BAI GOND 1744006068WL017008 SUNITA BAI GOND 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 SUNITABAIGOND INDIAN BANK(607105)
288 DHIMERKHEDA MP-44-006-068-003/44
(KATRIYA) 		1744006068NRG24050920230401223 05/09/2023 Chandrkali 1744006068WL017008 Chandrkali 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 Chandrkali INDIAN BANK(607105)
289 DHIMERKHEDA MP-44-006-068-003/45
(KATRIYA) 		1744006068NRG24050920230401225 05/09/2023 PHOOL BAI 1744006068WL017008 PHOOL BAI 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 PHOOLBAI INDIAN BANK(607105)
290 DHIMERKHEDA MP-44-006-068-003/45
(KATRIYA) 		1744006068NRG24050920230401224 05/09/2023 Ram Das 1744006068WL017008 Ram Das 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 RamDas INDIAN BANK(607105)
291 DHIMERKHEDA MP-44-006-068-003/48
(KATRIYA) 		1744006068NRG24050920230401226 05/09/2023 Manjo Bai 1744006068WL017008 Manjo Bai 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 ManjoBai INDIAN BANK(607105)
292 DHIMERKHEDA MP-44-006-068-003/50-A
(KATRIYA) 		1744006068NRG24050920230401228 05/09/2023 BEENA BAI 1744006068WL017008 BEENA BAI 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 BEENABAI INDIAN BANK(607105)
293 DHIMERKHEDA MP-44-006-068-003/50-A
(KATRIYA) 		1744006068NRG24050920230401227 05/09/2023 SANT RAM 1744006068WL017008 SANT RAM 00176 IDIB000P517 760 760 Processed 13/09/2023 161796182 SANTRAM INDIAN BANK(607105)
294 DHIMERKHEDA MP-44-006-068-003/50-B
(KATRIYA) 		1744006068NRG24050920230401230 05/09/2023 Reena Raidas 1744006068WL017008 Reena Raidas 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 ReenaRaidas INDIAN BANK(607105)
295 DHIMERKHEDA MP-44-006-068-003/50-B
(KATRIYA) 		1744006068NRG24050920230401229 05/09/2023 SUNDAR LAL 1744006068WL017008 SUNDAR LAL 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 SUNDARLAL INDIAN BANK(607105)
296 DHIMERKHEDA MP-44-006-068-003/58
(KATRIYA) 		1744006068NRG24050920230401231 05/09/2023 BHAN SINGH 1744006068WL017008 BHAN SINGH 00176 IDIB000P517 760 760 Processed 13/09/2023 161796182 BHANSINGH INDIAN BANK(607105)
297 DHIMERKHEDA MP-44-006-068-003/60
(KATRIYA) 		1744006068NRG24050920230401232 05/09/2023 GYAN BAI 1744006068WL017008 GYAN BAI 00176 IDIB000P517 760 760 Processed 13/09/2023 161796182 GYANBAI INDIAN BANK(607105)
298 DHIMERKHEDA MP-44-006-068-003/62
(KATRIYA) 		1744006068NRG24050920230401233 05/09/2023 SUMAN BAI 1744006068WL017008 SUMAN BAI 00176 IDIB000P517 760 760 Processed 13/09/2023 161796182 SUMANBAI INDIAN BANK(607105)
299 DHIMERKHEDA MP-44-006-068-003/63
(KATRIYA) 		1744006068NRG24050920230401234 05/09/2023 GENDLAL burman 1744006068WL017008 GENDLAL burman 00176 IDIB000P517 190 190 Processed 13/09/2023 161796182 GENDLALburman INDIAN BANK(607105)
300 DHIMERKHEDA MP-44-006-068-003/64
(KATRIYA) 		1744006068NRG24050920230401236 05/09/2023 GIRJA BAI 1744006068WL017008 GIRJA BAI 00176 IDIB000P517 760 760 Processed 13/09/2023 161796182 GIRJABAI INDIAN BANK(607105)
301 DHIMERKHEDA MP-44-006-068-003/64
(KATRIYA) 		1744006068NRG24050920230401235 05/09/2023 JENI 1744006068WL017008 JENI 00176 IDIB000P517 380 380 Processed 13/09/2023 161796182 JENI INDIAN BANK(607105)
302 DHIMERKHEDA MP-44-006-068-003/65-A
(KATRIYA) 		1744006068NRG24050920230401238 05/09/2023 rani 1744006068WL017008 rani 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 rani INDIAN BANK(607105)
303 DHIMERKHEDA MP-44-006-068-003/66
(KATRIYA) 		1744006068NRG24050920230401239 05/09/2023 JAGAT SINGH 1744006068WL017008 JAGAT SINGH 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 JAGATSINGH INDIAN BANK(607105)
304 DHIMERKHEDA MP-44-006-068-003/74-A
(KATRIYA) 		1744006068NRG24050920230401241 05/09/2023 Sunita Bai 1744006068WL017008 Sunita Bai 00176 IDIB000P517 950 950 Processed 12/09/2023 161796182 SunitaBai STATE BANK OF INDIA(508548)
305 DHIMERKHEDA MP-44-006-068-003/75-A
(KATRIYA) 		1744006068NRG24050920230401243 05/09/2023 GUDDI BAI 1744006068WL017008 GUDDI BAI 00176 IDIB000P517 760 760 Processed 13/09/2023 161796182 GUDDIBAI INDIAN BANK(607105)
306 DHIMERKHEDA MP-44-006-068-003/75-A
(KATRIYA) 		1744006068NRG24050920230401242 05/09/2023 RAKESH KUMAR RAIDAS 1744006068WL017008 RAKESH KUMAR RAIDAS 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 RAKESHKUMARRAIDAS INDIAN BANK(607105)
307 DHIMERKHEDA MP-44-006-068-003/78-A
(KATRIYA) 		1744006068NRG24050920230401244 05/09/2023 ARTI BAI 1744006068WL017008 ARTI BAI 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 ARTIBAI INDIAN BANK(607105)
308 DHIMERKHEDA MP-44-006-068-003/80
(KATRIYA) 		1744006068NRG24050920230401245 05/09/2023 ANITA BAI 1744006068WL017008 ANITA BAI 00176 IDIB000P517 190 190 Processed 13/09/2023 161796182 ANITABAI INDIAN BANK(607105)
309 DHIMERKHEDA MP-44-006-068-003/82
(KATRIYA) 		1744006068NRG24050920230401246 05/09/2023 Janki Bai 1744006068WL017008 Janki Bai 00176 IDIB000P517 950 950 Processed 13/09/2023 161796182 JankiBai INDIAN BANK(607105)
310 DHIMERKHEDA MP-44-006-068-003/87
(KATRIYA) 		1744006068NRG24050920230401247 05/09/2023 BANDNA BAI 1744006068WL017008 BANDNA BAI 00176 IDIB000P517 950 950 Processed 12/09/2023 161796182 BANDNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65550 65550
311 DHIMERKHEDA MP-44-006-057-001/29-A
(KANOJA) 		1744006057NRG24050920230400541 05/09/2023 Bhupendr singh 1744006057WL016982 Bhupendr singh 00415 SBIN0003087 1140 1140 Processed 12/09/2023 161796182 Bhupendrsingh CENTRAL BANK OF INDIA(607115)
312 DHIMERKHEDA MP-44-006-057-002/210-A
(KANOJA) 		1744006057NRG24050920230400652 05/09/2023 Archana Goud 1744006057WL016982 Archana Goud 00415 SBIN0003087 1140 1140 Processed 12/09/2023 161796182 ArchanaGoud CENTRAL BANK OF INDIA(607115)
313 DHIMERKHEDA MP-44-006-057-003/252
(KANOJA) 		1744006057NRG24050920230400706 05/09/2023 Jyoti Bai 1744006057WL016982 Jyoti Bai 00415 SBIN0003087 1140 1140 Processed 12/09/2023 161796182 JyotiBai STATE BANK OF INDIA(508548)
SubTotal 3420 3420
314 DHIMERKHEDA MP-44-006-014-002/117
(KHANDWARA) 		1744006014NRG24050920230400781 05/09/2023 Shila Bai 1744006014WL016985 Shila Bai 00415 SBIN0005508 1260 1260 Processed 12/09/2023 161796182 ShilaBai STATE BANK OF INDIA(508548)
315 DHIMERKHEDA MP-44-006-036-001/559-B
(PODIKHURD) 		1744006036NRG24040920230400368 05/09/2023 Rekha bai 1744006036WL016970 Rekha bai 00415 SBIN0005508 900 900 Processed 12/09/2023 161796182 Rekhabai CENTRAL BANK OF INDIA(607115)
316 DHIMERKHEDA MP-44-006-068-001/77
(KATRIYA) 		1744006068NRG24050920230401173 05/09/2023 DURGESH KUMAR 1744006068WL017008 DURGESH KUMAR 00415 SBIN0005508 760 760 Processed 13/09/2023 161796182 DURGESHKUMAR INDIAN BANK(607105)
SubTotal 2920 2920
317 DHIMERKHEDA MP-44-006-057-001/123-A
(KANOJA) 		1744006057NRG24050920230400523 05/09/2023 Arjun singh 1744006057WL016982 Arjun singh 00415 SBIN0006067 1140 1140 Processed 12/09/2023 161796182 Arjunsingh CENTRAL BANK OF INDIA(607115)
318 DHIMERKHEDA MP-44-006-057-001/130-A
(KANOJA) 		1744006057NRG24050920230400529 05/09/2023 Sapna Bai 1744006057WL016982 Sapna Bai 00415 SBIN0006067 1140 1140 Processed 12/09/2023 161796182 SapnaBai FINO PAYMENTS BANK LTD(608001)
319 DHIMERKHEDA MP-44-006-057-001/98-A
(KANOJA) 		1744006057NRG24050920230400592 05/09/2023 Anjit singh 1744006057WL016982 Anjit singh 00415 SBIN0006067 1140 1140 Processed 12/09/2023 161796182 Anjitsingh STATE BANK OF INDIA(508548)
320 DHIMERKHEDA MP-44-006-057-002/186-A
(KANOJA) 		1744006057NRG24050920230400628 05/09/2023 Madan singh 1744006057WL016982 Madan singh 00415 SBIN0006067 1140 1140 Processed 12/09/2023 161796182 Madansingh INDUSIND BANK(607189)
321 DHIMERKHEDA MP-44-006-057-002/188-A
(KANOJA) 		1744006057NRG24050920230400631 05/09/2023 govind singh 1744006057WL016982 govind singh 00415 SBIN0006067 1140 1140 Processed 12/09/2023 161796182 govindsingh STATE BANK OF INDIA(508548)
322 DHIMERKHEDA MP-44-006-057-002/211
(KANOJA) 		1744006057NRG24050920230400654 05/09/2023 Kumari urmila 1744006057WL016982 Kumari urmila 00415 SBIN0006067 1140 1140 Processed 12/09/2023 161796182 Kumariurmila STATE BANK OF INDIA(508548)
323 DHIMERKHEDA MP-44-006-057-003/237
(KANOJA) 		1744006057NRG24050920230400684 05/09/2023 Manju Prasad 1744006057WL016982 Manju Prasad 00415 SBIN0006067 1140 1140 Processed 12/09/2023 161796182 ManjuPrasad STATE BANK OF INDIA(508548)
324 DHIMERKHEDA MP-44-006-057-003/240-D
(KANOJA) 		1744006057NRG24050920230400688 05/09/2023 Kala Bai 1744006057WL016982 Kala Bai 00415 SBIN0006067 1140 1140 Processed 12/09/2023 161796182 KalaBai STATE BANK OF INDIA(508548)
325 DHIMERKHEDA MP-44-006-057-003/260
(KANOJA) 		1744006057NRG24050920230400716 05/09/2023 Jitendra Singh 1744006057WL016982 Jitendra Singh 00415 SBIN0006067 1140 1140 Processed 12/09/2023 161796182 JitendraSingh CENTRAL BANK OF INDIA(607115)
326 DHIMERKHEDA MP-44-006-057-003/260
(KANOJA) 		1744006057NRG24050920230400715 05/09/2023 Kalsha bai 1744006057WL016982 Kalsha bai 00415 SBIN0006067 1140 1140 Processed 12/09/2023 161796182 Kalshabai STATE BANK OF INDIA(508548)
327 DHIMERKHEDA MP-44-006-057-004/323-C
(KANOJA) 		1744006057NRG24050920230400767 05/09/2023 Anjo Bai 1744006057WL016982 Anjo Bai 00415 SBIN0006067 1140 1140 Processed 12/09/2023 161796182 AnjoBai STATE BANK OF INDIA(508548)
SubTotal 12540 12540
328 DHIMERKHEDA MP-44-006-068-003/74-A
(KATRIYA) 		1744006068NRG24050920230401240 05/09/2023 RAGHUNANDANA 1744006068WL017008 RAGHUNANDANA 00415 SBIN0007715 950 950 Processed 12/09/2023 161796182 RAGHUNANDANA BANK OF BARODA(606985)
SubTotal 950 950
329 DHIMERKHEDA MP-44-006-036-001/361-B
(PODIKHURD) 		1744006036NRG24040920230400367 05/09/2023 Rajendra 1744006036WL016970 Rajendra 00688 FINO0001001 900 900 Processed 12/09/2023 161796182 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
330 DHIMERKHEDA MP-44-006-057-001/55-A
(KANOJA) 		1744006057NRG24050920230400559 05/09/2023 Ajay Singh 1744006057WL016982 Ajay Singh 00688 FINO0001001 1140 1140 Processed 12/09/2023 161796182 AjaySingh FINO PAYMENTS BANK LTD(608001)
331 DHIMERKHEDA MP-44-006-057-001/74-A
(KANOJA) 		1744006057NRG24050920230400571 05/09/2023 Milap Singh 1744006057WL016982 Milap Singh 00688 FINO0001001 1140 1140 Processed 12/09/2023 161796182 MilapSingh FINO PAYMENTS BANK LTD(608001)
332 DHIMERKHEDA MP-44-006-057-001/94-A
(KANOJA) 		1744006057NRG24050920230400585 05/09/2023 jalesh singh 1744006057WL016982 jalesh singh 00688 FINO0001001 1140 1140 Processed 12/09/2023 161796182 jaleshsingh FINO PAYMENTS BANK LTD(608001)
333 DHIMERKHEDA MP-44-006-057-004/303-D
(KANOJA) 		1744006057NRG24050920230400748 05/09/2023 Viney Singh 1744006057WL016982 Viney Singh 00688 FINO0001001 1140 1140 Processed 12/09/2023 161796182 VineySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5460 5460
334 DHIMERKHEDA MP-44-006-057-001/66-D
(KANOJA) 		1744006057NRG24050920230400566 05/09/2023 Dropati Bai 1744006057WL016982 Dropati Bai 00688 FINO0001446 1140 1140 Processed 12/09/2023 161796182 DropatiBai CENTRAL BANK OF INDIA(607115)
335 DHIMERKHEDA MP-44-006-057-003/248-B
(KANOJA) 		1744006057NRG24050920230400701 05/09/2023 Arati 1744006057WL016982 Arati 00688 FINO0001446 1140 1140 Processed 12/09/2023 161796182 Arati FINO PAYMENTS BANK LTD(608001)
336 DHIMERKHEDA MP-44-006-057-004/288-A
(KANOJA) 		1744006057NRG24050920230400733 05/09/2023 Kavita 1744006057WL016982 Kavita 00688 FINO0001446 1140 1140 Processed 12/09/2023 161796182 Kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
337 DHIMERKHEDA MP-44-006-068-003/153
(KATRIYA) 		1744006068NRG24050920230401214 05/09/2023 Nan bai 1744006068WL017008 Nan bai 00691 IPOS0000001 950 950 Processed 12/09/2023 161796182 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
338 DHIMERKHEDA MP-44-006-068-003/65
(KATRIYA) 		1744006068NRG24050920230401237 05/09/2023 GORI BAI 1744006068WL017008 GORI BAI 00691 IPOS0000001 760 760 Processed 12/09/2023 161796182 GORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1710 1710
Total 357850 357850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_050923APB_FTO_251328 Bank of Baroda BARB0KATNIX KATNI BRANCH 1140
2 DHIMERKHEDA MP1744006_050923APB_FTO_251328 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1140
3 DHIMERKHEDA MP1744006_050923APB_FTO_251328 Central Bank Of India CBIN0281638 SLEEMANABAD 1140
4 DHIMERKHEDA MP1744006_050923APB_FTO_251328 Central Bank Of India CBIN0281687 DHEEMARKHEDA 7900
5 DHIMERKHEDA MP1744006_050923APB_FTO_251328 Central Bank Of India CBIN0281974 BADWARA 1140
6 DHIMERKHEDA MP1744006_050923APB_FTO_251328 Central Bank Of India CBIN0282701 SARASWAHI 247140
7 DHIMERKHEDA MP1744006_050923APB_FTO_251328 Central Bank Of India CBIN0282701 SARSWAHI 1140
8 DHIMERKHEDA MP1744006_050923APB_FTO_251328 Indian Bank IDIB000K631 KATNI 1140
9 DHIMERKHEDA MP1744006_050923APB_FTO_251328 Indian Bank IDIB000P517 PAHRUWA 65550
10 DHIMERKHEDA MP1744006_050923APB_FTO_251328 State Bank of India SBIN0003087 NIWAR 3420
11 DHIMERKHEDA MP1744006_050923APB_FTO_251328 State Bank of India SBIN0005508 UMARIAPAN 2920
12 DHIMERKHEDA MP1744006_050923APB_FTO_251328 State Bank of India SBIN0006067 SLEEMNABAD 12540
13 DHIMERKHEDA MP1744006_050923APB_FTO_251328 State Bank of India SBIN0007715 VILAYATKALA 950
14 DHIMERKHEDA MP1744006_050923APB_FTO_251328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5460
15 DHIMERKHEDA MP1744006_050923APB_FTO_251328 Fino Payments Bank Ltd FINO0001446 MP RO 3420
16 DHIMERKHEDA MP1744006_050923APB_FTO_251328 India Post Payments Bank IPOS0000001 Katni 1710

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