Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_240723APB_FTO_184435
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-44-006-008-001/318-B
(GOPALPUR) 		1744006008NRG24220720230303626 24/07/2023 Gulabchand 1744006008WL012288 Gulabchand 00089 CBIN0281687 800 800 Processed 28/07/2023 207653681 Gulabchand CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-013-001/320-A
(DHIRRI) 		1744006013NRG24220720230304029 24/07/2023 MADAN LAL 1744006013WL012327 MADAN LAL 00089 CBIN0281687 543 543 Processed 28/07/2023 207653681 MADANLAL CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-013-001/320-B
(DHIRRI) 		1744006013NRG24220720230304030 24/07/2023 MUNNA LAL 1744006013WL012327 MUNNA LAL 00089 CBIN0281687 543 543 Processed 28/07/2023 207653681 MUNNALAL CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-013-001/346-A
(DHIRRI) 		1744006013NRG24220720230304031 24/07/2023 RAJKUMARI 1744006013WL012327 RAJKUMARI 00089 CBIN0281687 543 543 Processed 28/07/2023 207653681 RAJKUMARI CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-013-001/351
(DHIRRI) 		1744006013NRG24220720230304032 24/07/2023 UTTO BAI 1744006013WL012327 UTTO BAI 00089 CBIN0281687 543 543 Processed 28/07/2023 207653681 UTTOBAI CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-013-001/371-C
(DHIRRI) 		1744006013NRG24220720230304033 24/07/2023 durga bai 1744006013WL012327 durga bai 00089 CBIN0281687 543 543 Processed 28/07/2023 207653681 durgabai CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-013-001/378
(DHIRRI) 		1744006013NRG24220720230304034 24/07/2023 SUKHDEO PRASAD 1744006013WL012327 SUKHDEO PRASAD 00089 CBIN0281687 543 543 Processed 28/07/2023 207653681 SUKHDEOPRASAD CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-013-001/378
(DHIRRI) 		1744006013NRG24220720230304035 24/07/2023 TRIVENI BAI 1744006013WL012327 TRIVENI BAI 00089 CBIN0281687 543 543 Processed 28/07/2023 207653681 TRIVENIBAI CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-013-001/380-A
(DHIRRI) 		1744006013NRG24220720230304036 24/07/2023 SHAMBHOO 1744006013WL012327 SHAMBHOO 00089 CBIN0281687 543 543 Processed 28/07/2023 207653681 SHAMBHOO CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-013-001/384-A
(DHIRRI) 		1744006013NRG24220720230304037 24/07/2023 sangeeta 1744006013WL012327 sangeeta 00089 CBIN0281687 543 543 Processed 28/07/2023 207653681 sangeeta CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-013-001/401
(DHIRRI) 		1744006013NRG24220720230304038 24/07/2023 LAXMAN 1744006013WL012327 LAXMAN 00089 CBIN0281687 543 543 Processed 28/07/2023 207653681 LAXMAN CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-013-002/137-B
(DHIRRI) 		1744006013NRG24220720230304039 24/07/2023 phulchand 1744006013WL012327 phulchand 00089 CBIN0281687 1086 1086 Processed 28/07/2023 207653681 phulchand CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-013-002/17
(DHIRRI) 		1744006013NRG24220720230304041 24/07/2023 KALLOOBAI 1744006013WL012327 KALLOOBAI 00089 CBIN0281687 1086 1086 Processed 28/07/2023 207653681 KALLOOBAI STATE BANK OF INDIA(508548)
14 DHIMERKHEDA MP-44-006-013-002/175-B
(DHIRRI) 		1744006013NRG24220720230304042 24/07/2023 gendlal 1744006013WL012327 gendlal 00089 CBIN0281687 181 181 Processed 29/07/2023 207653681 gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHIMERKHEDA MP-44-006-013-002/202-A
(DHIRRI) 		1744006013NRG24220720230304046 24/07/2023 VIJENDRA 1744006013WL012327 VIJENDRA 00089 CBIN0281687 362 362 Processed 28/07/2023 207653681 VIJENDRA CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-013-002/206
(DHIRRI) 		1744006013NRG24220720230304047 24/07/2023 Suresh 1744006013WL012327 Suresh 00089 CBIN0281687 1086 1086 Processed 29/07/2023 207653681 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHIMERKHEDA MP-44-006-013-002/214-C
(DHIRRI) 		1744006013NRG24220720230304049 24/07/2023 AJAY 1744006013WL012327 AJAY 00089 CBIN0281687 1086 1086 Processed 28/07/2023 207653681 AJAY CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-013-002/247-C
(DHIRRI) 		1744006013NRG24220720230304052 24/07/2023 DEVENDRA 1744006013WL012327 DEVENDRA 00089 CBIN0281687 905 905 Processed 28/07/2023 207653681 DEVENDRA CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-013-002/247-D
(DHIRRI) 		1744006013NRG24220720230304053 24/07/2023 DINESH 1744006013WL012327 DINESH 00089 CBIN0281687 905 905 Processed 28/07/2023 207653681 DINESH CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-013-002/30-A
(DHIRRI) 		1744006013NRG24220720230304054 24/07/2023 RAJENDRA 1744006013WL012327 RAJENDRA 00089 CBIN0281687 1086 1086 Processed 28/07/2023 207653681 RAJENDRA STATE BANK OF INDIA(508548)
21 DHIMERKHEDA MP-44-006-013-003/8
(DHIRRI) 		1744006039NRG24240720230306637 24/07/2023 UMA BAI 1744006039WL012485 UMA BAI 00089 CBIN0281687 1267 1267 Processed 28/07/2023 207653681 UMABAI CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-017-001/101-A
(SAGONA) 		1744006017NRG24230720230305637 24/07/2023 vimla bai 1744006017WL012419 vimla bai 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 vimlabai CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-017-001/102
(SAGONA) 		1744006017NRG24230720230305638 24/07/2023 SANTRA BAI 1744006017WL012419 SANTRA BAI 00089 CBIN0281687 360 360 Processed 28/07/2023 207653681 SANTRABAI CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-017-001/105-D
(SAGONA) 		1744006017NRG24230720230305639 24/07/2023 Narendra kumar 1744006017WL012419 Narendra kumar 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 Narendrakumar BANK OF BARODA(606985)
25 DHIMERKHEDA MP-44-006-017-001/118
(SAGONA) 		1744006017NRG24230720230305641 24/07/2023 manraman 1744006017WL012419 manraman 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 manraman CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-017-001/119-C
(SAGONA) 		1744006017NRG24230720230305642 24/07/2023 rampal 1744006017WL012419 rampal 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 rampal BANK OF BARODA(606985)
27 DHIMERKHEDA MP-44-006-017-001/119-C
(SAGONA) 		1744006017NRG24230720230305643 24/07/2023 shyam kali singh 1744006017WL012419 shyam kali singh 00089 CBIN0281687 900 900 Processed 28/07/2023 207653681 shyamkalisingh CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-017-001/120-A
(SAGONA) 		1744006017NRG24230720230305644 24/07/2023 ramswarup 1744006017WL012419 ramswarup 00089 CBIN0281687 720 720 Processed 28/07/2023 207653681 ramswarup CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-017-001/123-A
(SAGONA) 		1744006017NRG24230720230305645 24/07/2023 LOGA BAI 1744006017WL012419 LOGA BAI 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 LOGABAI CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-017-001/126-A
(SAGONA) 		1744006017NRG24230720230305646 24/07/2023 DANI BAI 1744006017WL012419 DANI BAI 00089 CBIN0281687 900 900 Processed 28/07/2023 207653681 DANIBAI CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-017-001/129-A
(SAGONA) 		1744006017NRG24230720230305647 24/07/2023 durga 1744006017WL012419 durga 00089 CBIN0281687 1080 1080 Processed 29/07/2023 207653681 durga INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHIMERKHEDA MP-44-006-017-001/134-C
(SAGONA) 		1744006017NRG24230720230305649 24/07/2023 devwati bai 1744006017WL012419 devwati bai 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 devwatibai CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-017-001/134-C
(SAGONA) 		1744006017NRG24230720230305648 24/07/2023 KUNJI SINGH 1744006017WL012419 KUNJI SINGH 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 KUNJISINGH STATE BANK OF INDIA(508548)
34 DHIMERKHEDA MP-44-006-017-001/137-D
(SAGONA) 		1744006017NRG24230720230305651 24/07/2023 meera bai 1744006017WL012419 meera bai 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 meerabai CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-017-001/137-D
(SAGONA) 		1744006017NRG24230720230305650 24/07/2023 radhelal 1744006017WL012419 radhelal 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 radhelal CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-017-001/139-A
(SAGONA) 		1744006017NRG24230720230305652 24/07/2023 santosh singh 1744006017WL012419 santosh singh 00089 CBIN0281687 180 180 Processed 28/07/2023 207653681 santoshsingh STATE BANK OF INDIA(508548)
37 DHIMERKHEDA MP-44-006-017-001/139-B
(SAGONA) 		1744006017NRG24230720230305653 24/07/2023 sampat singh 1744006017WL012419 sampat singh 00089 CBIN0281687 540 540 Processed 28/07/2023 207653681 sampatsingh CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-017-001/14-A
(SAGONA) 		1744006017NRG24230720230305654 24/07/2023 YOGESH KUMAR 1744006017WL012419 YOGESH KUMAR 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 YOGESHKUMAR CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-017-001/14-B
(SAGONA) 		1744006017NRG24230720230305655 24/07/2023 Sumesh 1744006017WL012419 Sumesh 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 Sumesh CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-017-001/142-B
(SAGONA) 		1744006017NRG24230720230305656 24/07/2023 JIYALAL 1744006017WL012419 JIYALAL 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 JIYALAL CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-017-001/142-B
(SAGONA) 		1744006017NRG24230720230305657 24/07/2023 sangeeta bai 1744006017WL012419 sangeeta bai 00089 CBIN0281687 1080 1080 Processed 29/07/2023 207653681 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHIMERKHEDA MP-44-006-017-001/147-B
(SAGONA) 		1744006017NRG24230720230305658 24/07/2023 REENU YADAV 1744006017WL012419 REENU YADAV 00089 CBIN0281687 900 900 Processed 28/07/2023 207653681 REENUYADAV CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-017-001/150-A
(SAGONA) 		1744006017NRG24230720230305660 24/07/2023 KUSUM BAI 1744006017WL012419 KUSUM BAI 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 KUSUMBAI CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-017-001/162-A
(SAGONA) 		1744006017NRG24230720230305661 24/07/2023 subhash 1744006017WL012419 subhash 00089 CBIN0281687 900 900 Processed 28/07/2023 207653681 subhash CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-017-001/185-B
(SAGONA) 		1744006017NRG24230720230305662 24/07/2023 jai prash 1744006017WL012419 jai prash 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 jaiprash CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-017-001/19
(SAGONA) 		1744006017NRG24230720230305663 24/07/2023 GEETA BAI 1744006017WL012419 GEETA BAI 00089 CBIN0281687 360 360 Processed 28/07/2023 207653681 GEETABAI CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-017-001/2
(SAGONA) 		1744006017NRG24230720230305664 24/07/2023 SAJJO BAI 1744006017WL012419 SAJJO BAI 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 SAJJOBAI CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-017-001/22
(SAGONA) 		1744006017NRG24230720230305666 24/07/2023 KALURAM 1744006017WL012419 KALURAM 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 KALURAM CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-017-001/26
(SAGONA) 		1744006017NRG24230720230305667 24/07/2023 laxmibai 1744006017WL012419 laxmibai 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 laxmibai CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-017-001/28-A
(SAGONA) 		1744006017NRG24230720230305668 24/07/2023 ARUN 1744006017WL012419 ARUN 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 ARUN CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-017-001/3
(SAGONA) 		1744006017NRG24230720230305671 24/07/2023 ranmat 1744006017WL012419 ranmat 00089 CBIN0281687 900 900 Processed 28/07/2023 207653681 ranmat STATE BANK OF INDIA(508548)
52 DHIMERKHEDA MP-44-006-017-001/37
(SAGONA) 		1744006017NRG24230720230305672 24/07/2023 LALLURAM 1744006017WL012419 LALLURAM 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 LALLURAM CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-017-001/37-B
(SAGONA) 		1744006017NRG24230720230305673 24/07/2023 anil mahobia 1744006017WL012419 anil mahobia 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 anilmahobia CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-017-001/38
(SAGONA) 		1744006017NRG24230720230305674 24/07/2023 DUKHIYA BAI 1744006017WL012419 DUKHIYA BAI 00089 CBIN0281687 900 900 Processed 28/07/2023 207653681 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-017-001/39
(SAGONA) 		1744006017NRG24230720230305676 24/07/2023 Nandni 1744006017WL012419 Nandni 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 Nandni CENTRAL BANK OF INDIA(607115)
56 DHIMERKHEDA MP-44-006-017-001/41-A
(SAGONA) 		1744006017NRG24230720230305679 24/07/2023 Seema Bai 1744006017WL012419 Seema Bai 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 SeemaBai CENTRAL BANK OF INDIA(607115)
57 DHIMERKHEDA MP-44-006-017-001/47-A
(SAGONA) 		1744006017NRG24230720230305681 24/07/2023 mulayam 1744006017WL012419 mulayam 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 mulayam CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-017-001/47-A
(SAGONA) 		1744006017NRG24230720230305680 24/07/2023 mulayam singh 1744006017WL012419 mulayam singh 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 mulayamsingh CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-017-001/48-A
(SAGONA) 		1744006017NRG24230720230305682 24/07/2023 RAGHUVEER 1744006017WL012419 RAGHUVEER 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 RAGHUVEER CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-017-001/56
(SAGONA) 		1744006017NRG24230720230305683 24/07/2023 jagpati 1744006017WL012419 jagpati 00089 CBIN0281687 900 900 Processed 28/07/2023 207653681 jagpati CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-017-001/59-D
(SAGONA) 		1744006017NRG24230720230305685 24/07/2023 anjni 1744006017WL012419 anjni 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 anjni NARMADA JHABUA GRAMIN BANK(508515)
62 DHIMERKHEDA MP-44-006-017-001/59-D
(SAGONA) 		1744006017NRG24230720230305684 24/07/2023 anjni yadav 1744006017WL012419 anjni yadav 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 anjniyadav CENTRAL BANK OF INDIA(607115)
63 DHIMERKHEDA MP-44-006-017-001/64
(SAGONA) 		1744006017NRG24230720230305687 24/07/2023 ravendra 1744006017WL012419 ravendra 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 ravendra STATE BANK OF INDIA(508548)
64 DHIMERKHEDA MP-44-006-017-001/66-C
(SAGONA) 		1744006017NRG24230720230305688 24/07/2023 Pinki 1744006017WL012419 Pinki 00089 CBIN0281687 900 900 Processed 28/07/2023 207653681 Pinki CENTRAL BANK OF INDIA(607115)
65 DHIMERKHEDA MP-44-006-017-001/71
(SAGONA) 		1744006017NRG24230720230305689 24/07/2023 SURESH 1744006017WL012419 SURESH 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 SURESH CENTRAL BANK OF INDIA(607115)
66 DHIMERKHEDA MP-44-006-017-001/77-A
(SAGONA) 		1744006017NRG24230720230305692 24/07/2023 chaman singh 1744006017WL012419 chaman singh 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 chamansingh CENTRAL BANK OF INDIA(607115)
67 DHIMERKHEDA MP-44-006-017-001/77-A
(SAGONA) 		1744006017NRG24230720230305691 24/07/2023 chaman singh 1744006017WL012419 chaman singh 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 chamansingh CENTRAL BANK OF INDIA(607115)
68 DHIMERKHEDA MP-44-006-017-001/80
(SAGONA) 		1744006017NRG24230720230305693 24/07/2023 PAHADIE SINGH 1744006017WL012419 PAHADIE SINGH 00089 CBIN0281687 720 720 Processed 28/07/2023 207653681 PAHADIESINGH CENTRAL BANK OF INDIA(607115)
69 DHIMERKHEDA MP-44-006-017-001/80-A
(SAGONA) 		1744006017NRG24230720230305694 24/07/2023 SOBHET SINGH 1744006017WL012419 SOBHET SINGH 00089 CBIN0281687 720 720 Processed 28/07/2023 207653681 SOBHETSINGH CENTRAL BANK OF INDIA(607115)
70 DHIMERKHEDA MP-44-006-017-001/82-A
(SAGONA) 		1744006017NRG24230720230305696 24/07/2023 kousilya bai 1744006017WL012419 kousilya bai 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 kousilyabai STATE BANK OF INDIA(508548)
71 DHIMERKHEDA MP-44-006-017-001/93-D
(SAGONA) 		1744006017NRG24230720230305699 24/07/2023 Kunjan 1744006017WL012419 Kunjan 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 Kunjan CENTRAL BANK OF INDIA(607115)
72 DHIMERKHEDA MP-44-006-017-003/15-A
(SAGONA) 		1744006017NRG24230720230305700 24/07/2023 manoj 1744006017WL012419 manoj 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 manoj CENTRAL BANK OF INDIA(607115)
73 DHIMERKHEDA MP-44-006-017-003/155
(SAGONA) 		1744006017NRG24230720230305702 24/07/2023 nisha 1744006017WL012419 nisha 00089 CBIN0281687 900 900 Processed 28/07/2023 207653681 nisha CENTRAL BANK OF INDIA(607115)
74 DHIMERKHEDA MP-44-006-017-003/256
(SAGONA) 		1744006017NRG24230720230305703 24/07/2023 munna lal 1744006017WL012419 munna lal 00089 CBIN0281687 720 720 Processed 28/07/2023 207653681 munnalal CENTRAL BANK OF INDIA(607115)
75 DHIMERKHEDA MP-44-006-017-003/29-A
(SAGONA) 		1744006017NRG24230720230305705 24/07/2023 Dilip singh 1744006017WL012419 Dilip singh 00089 CBIN0281687 900 900 Processed 29/07/2023 207653681 Dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHIMERKHEDA MP-44-006-017-003/352
(SAGONA) 		1744006017NRG24230720230305706 24/07/2023 Dropti Bai 1744006017WL012419 Dropti Bai 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 DroptiBai CENTRAL BANK OF INDIA(607115)
77 DHIMERKHEDA MP-44-006-017-003/411-B
(SAGONA) 		1744006017NRG24230720230305707 24/07/2023 ravishankar 1744006017WL012419 ravishankar 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 ravishankar CENTRAL BANK OF INDIA(607115)
78 DHIMERKHEDA MP-44-006-017-003/419-B
(SAGONA) 		1744006017NRG24230720230305708 24/07/2023 RAJKUMAR SINGH 1744006017WL012419 RAJKUMAR SINGH 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
79 DHIMERKHEDA MP-44-006-017-003/425
(SAGONA) 		1744006017NRG24230720230305710 24/07/2023 MULLU 1744006017WL012419 MULLU 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 MULLU CENTRAL BANK OF INDIA(607115)
80 DHIMERKHEDA MP-44-006-017-003/425
(SAGONA) 		1744006017NRG24230720230305709 24/07/2023 MULLU 1744006017WL012419 MULLU 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 MULLU CENTRAL BANK OF INDIA(607115)
81 DHIMERKHEDA MP-44-006-017-003/44
(SAGONA) 		1744006017NRG24230720230305711 24/07/2023 RAJKUMAR 1744006017WL012419 RAJKUMAR 00089 CBIN0281687 1080 1080 Processed 29/07/2023 207653681 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHIMERKHEDA MP-44-006-017-003/46
(SAGONA) 		1744006017NRG24230720230305713 24/07/2023 NATTHU SINGH 1744006017WL012419 NATTHU SINGH 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 NATTHUSINGH CENTRAL BANK OF INDIA(607115)
83 DHIMERKHEDA MP-44-006-017-003/48-B
(SAGONA) 		1744006017NRG24230720230305715 24/07/2023 DILBHARAN SINGH 1744006017WL012419 DILBHARAN SINGH 00089 CBIN0281687 360 360 Processed 28/07/2023 207653681 DILBHARANSINGH CENTRAL BANK OF INDIA(607115)
84 DHIMERKHEDA MP-44-006-017-003/55-A
(SAGONA) 		1744006017NRG24230720230305717 24/07/2023 sheela bai 1744006017WL012419 sheela bai 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 sheelabai CENTRAL BANK OF INDIA(607115)
85 DHIMERKHEDA MP-44-006-017-003/71-D
(SAGONA) 		1744006017NRG24230720230305718 24/07/2023 Sonu 1744006017WL012419 Sonu 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 Sonu CENTRAL BANK OF INDIA(607115)
86 DHIMERKHEDA MP-44-006-017-003/72-A
(SAGONA) 		1744006017NRG24230720230305719 24/07/2023 LALIT 1744006017WL012419 LALIT 00089 CBIN0281687 540 540 Processed 28/07/2023 207653681 LALIT CENTRAL BANK OF INDIA(607115)
87 DHIMERKHEDA MP-44-006-017-003/75-B
(SAGONA) 		1744006017NRG24230720230305720 24/07/2023 sapna 1744006017WL012419 sapna 00089 CBIN0281687 900 900 Processed 28/07/2023 207653681 sapna CENTRAL BANK OF INDIA(607115)
88 DHIMERKHEDA MP-44-006-017-003/86
(SAGONA) 		1744006017NRG24230720230305722 24/07/2023 NARESHSINGH 1744006017WL012419 NARESHSINGH 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 NARESHSINGH CENTRAL BANK OF INDIA(607115)
89 DHIMERKHEDA MP-44-006-017-003/86
(SAGONA) 		1744006017NRG24230720230305721 24/07/2023 NARESHSINGH 1744006017WL012419 NARESHSINGH 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 NARESHSINGH STATE BANK OF INDIA(508548)
90 DHIMERKHEDA MP-44-006-017-003/90
(SAGONA) 		1744006017NRG24230720230305723 24/07/2023 SUGREEV SINGH 1744006017WL012419 SUGREEV SINGH 00089 CBIN0281687 720 720 Processed 28/07/2023 207653681 SUGREEVSINGH CENTRAL BANK OF INDIA(607115)
91 DHIMERKHEDA MP-44-006-017-003/99
(SAGONA) 		1744006017NRG24230720230305724 24/07/2023 LALAN 1744006017WL012419 LALAN 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 LALAN CENTRAL BANK OF INDIA(607115)
92 DHIMERKHEDA MP-44-006-038-001/256-B
(MAHNER) 		1744006038NRG24230720230305181 24/07/2023 Arti Bai 1744006038WL012393 Arti Bai 00089 CBIN0281687 950 950 Processed 28/07/2023 207653681 ArtiBai CENTRAL BANK OF INDIA(607115)
93 DHIMERKHEDA MP-44-006-072-001/102
(SIMARIYA) 		1744006072NRG24220720230303930 24/07/2023 RAMESH BARMAN 1744006072WL012323 RAMESH BARMAN 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 RAMESHBARMAN CENTRAL BANK OF INDIA(607115)
94 DHIMERKHEDA MP-44-006-072-001/102
(SIMARIYA) 		1744006072NRG24220720230303931 24/07/2023 RAMESH BARMAN 1744006072WL012323 RAMESH BARMAN 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 RAMESHBARMAN STATE BANK OF INDIA(508548)
95 DHIMERKHEDA MP-44-006-072-001/114
(SIMARIYA) 		1744006072NRG24220720230303932 24/07/2023 Ramlal 1744006072WL012323 Ramlal 00089 CBIN0281687 900 900 Processed 28/07/2023 207653681 Ramlal STATE BANK OF INDIA(508548)
96 DHIMERKHEDA MP-44-006-072-001/162
(SIMARIYA) 		1744006072NRG24220720230303936 24/07/2023 RAMLAL PATEL 1744006072WL012323 RAMLAL PATEL 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 RAMLALPATEL CENTRAL BANK OF INDIA(607115)
97 DHIMERKHEDA MP-44-006-072-001/162
(SIMARIYA) 		1744006072NRG24220720230303937 24/07/2023 sona bai 1744006072WL012323 sona bai 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 sonabai STATE BANK OF INDIA(508548)
98 DHIMERKHEDA MP-44-006-072-001/194-B
(SIMARIYA) 		1744006072NRG24220720230303940 24/07/2023 UMAKANT PATEL 1744006072WL012323 UMAKANT PATEL 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 UMAKANTPATEL CENTRAL BANK OF INDIA(607115)
99 DHIMERKHEDA MP-44-006-072-001/199
(SIMARIYA) 		1744006072NRG24220720230303942 24/07/2023 JAGESHWAR 1744006072WL012323 JAGESHWAR 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 JAGESHWAR CENTRAL BANK OF INDIA(607115)
100 DHIMERKHEDA MP-44-006-072-001/199
(SIMARIYA) 		1744006072NRG24220720230303943 24/07/2023 JAGESHWAR 1744006072WL012323 JAGESHWAR 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 JAGESHWAR STATE BANK OF INDIA(508548)
101 DHIMERKHEDA MP-44-006-072-001/208-A
(SIMARIYA) 		1744006072NRG24220720230303945 24/07/2023 suklal 1744006072WL012323 suklal 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 suklal CENTRAL BANK OF INDIA(607115)
102 DHIMERKHEDA MP-44-006-072-001/252
(SIMARIYA) 		1744006072NRG24220720230303948 24/07/2023 Guddi bai 1744006072WL012323 Guddi bai 00089 CBIN0281687 900 900 Processed 28/07/2023 207653681 Guddibai CENTRAL BANK OF INDIA(607115)
103 DHIMERKHEDA MP-44-006-072-001/252
(SIMARIYA) 		1744006072NRG24220720230303949 24/07/2023 Guddi bai 1744006072WL012323 Guddi bai 00089 CBIN0281687 900 900 Processed 28/07/2023 207653681 Guddibai CENTRAL BANK OF INDIA(607115)
104 DHIMERKHEDA MP-44-006-072-001/63-A
(SIMARIYA) 		1744006072NRG24220720230303950 24/07/2023 ramnivas 1744006072WL012323 ramnivas 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 ramnivas CENTRAL BANK OF INDIA(607115)
105 DHIMERKHEDA MP-44-006-072-001/63-A
(SIMARIYA) 		1744006072NRG24220720230303951 24/07/2023 ramnivas 1744006072WL012323 ramnivas 00089 CBIN0281687 1080 1080 Processed 28/07/2023 207653681 ramnivas STATE BANK OF INDIA(508548)
SubTotal 97410 97410
106 DHIMERKHEDA MP-44-006-023-001/235
(BARHATA) 		1744006023NRG24220720230303333 24/07/2023 DASHARATH 1744006023WL012274 DASHARATH 00089 CBIN0281810 1320 1320 Processed 28/07/2023 207653681 DASHARATH CENTRAL BANK OF INDIA(607115)
107 DHIMERKHEDA MP-44-006-023-001/757
(BARHATA) 		1744006023NRG24220720230303337 24/07/2023 HAMID 1744006023WL012274 HAMID 00089 CBIN0281810 1320 1320 Processed 28/07/2023 207653681 HAMID CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
108 DHIMERKHEDA MP-44-006-001-001/219-A
(SILODI) 		1744006001NRG24240720230306396 24/07/2023 mukesh kachhi 1744006001WL012468 mukesh kachhi 00089 CBIN0282226 400 400 Processed 28/07/2023 207653681 mukeshkachhi CENTRAL BANK OF INDIA(607115)
109 DHIMERKHEDA MP-44-006-001-001/222-A
(SILODI) 		1744006001NRG24240720230306397 24/07/2023 pramod 1744006001WL012468 pramod 00089 CBIN0282226 600 600 Processed 28/07/2023 207653681 pramod CENTRAL BANK OF INDIA(607115)
110 DHIMERKHEDA MP-44-006-001-001/55
(SILODI) 		1744006001NRG24240720230306399 24/07/2023 munna lal 1744006001WL012468 munna lal 00089 CBIN0282226 600 600 Processed 28/07/2023 207653681 munnalal CENTRAL BANK OF INDIA(607115)
111 DHIMERKHEDA MP-44-006-001-001/628-B
(SILODI) 		1744006001NRG24240720230306400 24/07/2023 dineshwar 1744006001WL012468 dineshwar 00089 CBIN0282226 600 600 Processed 28/07/2023 207653681 dineshwar CENTRAL BANK OF INDIA(607115)
112 DHIMERKHEDA MP-44-006-001-001/91-A
(SILODI) 		1744006001NRG24240720230306401 24/07/2023 Satish 1744006001WL012468 Satish 00089 CBIN0282226 600 600 Processed 28/07/2023 207653681 Satish CENTRAL BANK OF INDIA(607115)
113 DHIMERKHEDA MP-44-006-002-001/214
(ATRSUMA) 		1744006002NRG24240720230307137 24/07/2023 bal kishan haldkar 1744006002WL012508 bal kishan haldkar 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 balkishanhaldkar CENTRAL BANK OF INDIA(607115)
114 DHIMERKHEDA MP-44-006-002-001/244
(ATRSUMA) 		1744006002NRG24240720230307138 24/07/2023 om prakash haldkar 1744006002WL012508 om prakash haldkar 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 omprakashhaldkar CENTRAL BANK OF INDIA(607115)
115 DHIMERKHEDA MP-44-006-002-001/324-A
(ATRSUMA) 		1744006002NRG24240720230307139 24/07/2023 KAMLESH KUMAR KACCHI 1744006002WL012508 KAMLESH KUMAR KACCHI 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 KAMLESHKUMARKACCHI CENTRAL BANK OF INDIA(607115)
116 DHIMERKHEDA MP-44-006-002-002/476
(ATRSUMA) 		1744006002NRG24240720230306724 24/07/2023 NARESH KUMAR 1744006002WL012492 NARESH KUMAR 00089 CBIN0282226 2576 2576 Processed 28/07/2023 207653681 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
117 DHIMERKHEDA MP-44-006-002-002/484
(ATRSUMA) 		1744006002NRG24240720230307142 24/07/2023 RAM VISAL 1744006002WL012508 RAM VISAL 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 RAMVISAL CENTRAL BANK OF INDIA(607115)
118 DHIMERKHEDA MP-44-006-002-002/484
(ATRSUMA) 		1744006002NRG24240720230307141 24/07/2023 RAMVISHAL 1744006002WL012508 RAMVISHAL 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 RAMVISHAL CENTRAL BANK OF INDIA(607115)
119 DHIMERKHEDA MP-44-006-002-002/485
(ATRSUMA) 		1744006002NRG24240720230307144 24/07/2023 vinod kumar 1744006002WL012508 vinod kumar 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 vinodkumar CENTRAL BANK OF INDIA(607115)
120 DHIMERKHEDA MP-44-006-002-003/504
(ATRSUMA) 		1744006002NRG24240720230307146 24/07/2023 somi lal 1744006002WL012508 somi lal 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 somilal CENTRAL BANK OF INDIA(607115)
121 DHIMERKHEDA MP-44-006-002-003/504
(ATRSUMA) 		1744006002NRG24240720230307145 24/07/2023 somi lal 1744006002WL012508 somi lal 00089 CBIN0282226 603 603 Processed 28/07/2023 207653681 somilal CENTRAL BANK OF INDIA(607115)
122 DHIMERKHEDA MP-44-006-002-003/504
(ATRSUMA) 		1744006002NRG24170720230291654 24/07/2023 somi lal 1744006002WL011668 somi lal 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 somilal CENTRAL BANK OF INDIA(607115)
123 DHIMERKHEDA MP-44-006-002-003/508
(ATRSUMA) 		1744006002NRG24170720230291655 24/07/2023 SHYAM SINGH 1744006002WL011668 SHYAM SINGH 00089 CBIN0282226 606 606 Processed 28/07/2023 207653681 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
124 DHIMERKHEDA MP-44-006-002-003/508
(ATRSUMA) 		1744006002NRG24240720230307147 24/07/2023 SHYAM SINGH 1744006002WL012508 SHYAM SINGH 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
125 DHIMERKHEDA MP-44-006-002-003/512
(ATRSUMA) 		1744006002NRG24240720230307149 24/07/2023 Devisingh 1744006002WL012508 Devisingh 00089 CBIN0282226 603 603 Processed 28/07/2023 207653681 Devisingh CENTRAL BANK OF INDIA(607115)
126 DHIMERKHEDA MP-44-006-002-003/512
(ATRSUMA) 		1744006002NRG24240720230307148 24/07/2023 Devisingh 1744006002WL012508 Devisingh 00089 CBIN0282226 402 402 Processed 28/07/2023 207653681 Devisingh CENTRAL BANK OF INDIA(607115)
127 DHIMERKHEDA MP-44-006-002-003/512
(ATRSUMA) 		1744006002NRG24170720230291656 24/07/2023 Devisingh 1744006002WL011668 Devisingh 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 Devisingh CENTRAL BANK OF INDIA(607115)
128 DHIMERKHEDA MP-44-006-002-003/518
(ATRSUMA) 		1744006002NRG24240720230307150 24/07/2023 ram sakhi bai 1744006002WL012508 ram sakhi bai 00089 CBIN0282226 603 603 Processed 28/07/2023 207653681 ramsakhibai CENTRAL BANK OF INDIA(607115)
129 DHIMERKHEDA MP-44-006-002-003/518
(ATRSUMA) 		1744006002NRG24240720230307151 24/07/2023 suneel 1744006002WL012508 suneel 00089 CBIN0282226 603 603 Processed 28/07/2023 207653681 suneel CENTRAL BANK OF INDIA(607115)
130 DHIMERKHEDA MP-44-006-002-003/550
(ATRSUMA) 		1744006002NRG24240720230307152 24/07/2023 dashrath prasad 1744006002WL012508 dashrath prasad 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 dashrathprasad CENTRAL BANK OF INDIA(607115)
131 DHIMERKHEDA MP-44-006-002-003/558
(ATRSUMA) 		1744006002NRG24240720230307154 24/07/2023 dhaneeram 1744006002WL012508 dhaneeram 00089 CBIN0282226 804 804 Processed 28/07/2023 207653681 dhaneeram CENTRAL BANK OF INDIA(607115)
132 DHIMERKHEDA MP-44-006-002-003/558
(ATRSUMA) 		1744006002NRG24240720230307153 24/07/2023 dhaneeram 1744006002WL012508 dhaneeram 00089 CBIN0282226 804 804 Processed 28/07/2023 207653681 dhaneeram CENTRAL BANK OF INDIA(607115)
133 DHIMERKHEDA MP-44-006-002-003/558
(ATRSUMA) 		1744006002NRG24240720230307155 24/07/2023 rekha 1744006002WL012508 rekha 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 rekha INDIAN BANK(607105)
134 DHIMERKHEDA MP-44-006-002-003/560
(ATRSUMA) 		1744006002NRG24170720230291659 24/07/2023 OMKAR 1744006002WL011668 OMKAR 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 OMKAR CENTRAL BANK OF INDIA(607115)
135 DHIMERKHEDA MP-44-006-002-003/560
(ATRSUMA) 		1744006002NRG24170720230291658 24/07/2023 omkar 1744006002WL011668 omkar 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 omkar CENTRAL BANK OF INDIA(607115)
136 DHIMERKHEDA MP-44-006-002-003/561
(ATRSUMA) 		1744006002NRG24170720230291660 24/07/2023 prakash singh 1744006002WL011668 prakash singh 00089 CBIN0282226 202 202 Processed 28/07/2023 207653681 prakashsingh CENTRAL BANK OF INDIA(607115)
137 DHIMERKHEDA MP-44-006-002-003/561
(ATRSUMA) 		1744006002NRG24170720230291661 24/07/2023 savitri bai 1744006002WL011668 savitri bai 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 savitribai CENTRAL BANK OF INDIA(607115)
138 DHIMERKHEDA MP-44-006-002-003/567
(ATRSUMA) 		1744006002NRG24170720230291662 24/07/2023 summi bai 1744006002WL011668 summi bai 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 summibai CENTRAL BANK OF INDIA(607115)
139 DHIMERKHEDA MP-44-006-002-003/570
(ATRSUMA) 		1744006002NRG24240720230307158 24/07/2023 JAGDEESH 1744006002WL012508 JAGDEESH 00089 CBIN0282226 1005 1005 Processed 28/07/2023 207653681 JAGDEESH CENTRAL BANK OF INDIA(607115)
140 DHIMERKHEDA MP-44-006-002-003/570
(ATRSUMA) 		1744006002NRG24240720230307159 24/07/2023 ram bai 1744006002WL012508 ram bai 00089 CBIN0282226 804 804 Processed 28/07/2023 207653681 rambai CENTRAL BANK OF INDIA(607115)
141 DHIMERKHEDA MP-44-006-002-003/571-A
(ATRSUMA) 		1744006002NRG24240720230307160 24/07/2023 umesh singh gaur 1744006002WL012508 umesh singh gaur 00089 CBIN0282226 402 402 Processed 28/07/2023 207653681 umeshsinghgaur STATE BANK OF INDIA(508548)
142 DHIMERKHEDA MP-44-006-002-003/573
(ATRSUMA) 		1744006002NRG24240720230306725 24/07/2023 nan bai 1744006002WL012492 nan bai 00089 CBIN0282226 808 808 Processed 28/07/2023 207653681 nanbai CENTRAL BANK OF INDIA(607115)
143 DHIMERKHEDA MP-44-006-002-003/576
(ATRSUMA) 		1744006002NRG24240720230306726 24/07/2023 pancam singh 1744006002WL012492 pancam singh 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 pancamsingh CENTRAL BANK OF INDIA(607115)
144 DHIMERKHEDA MP-44-006-002-003/579
(ATRSUMA) 		1744006002NRG24240720230307161 24/07/2023 MANGAL SINGH 1744006002WL012508 MANGAL SINGH 00089 CBIN0282226 402 402 Processed 28/07/2023 207653681 MANGALSINGH CENTRAL BANK OF INDIA(607115)
145 DHIMERKHEDA MP-44-006-002-003/579
(ATRSUMA) 		1744006002NRG24240720230307162 24/07/2023 REKHA BAI 1744006002WL012508 REKHA BAI 00089 CBIN0282226 603 603 Processed 28/07/2023 207653681 REKHABAI CENTRAL BANK OF INDIA(607115)
146 DHIMERKHEDA MP-44-006-002-003/594
(ATRSUMA) 		1744006002NRG24240720230307163 24/07/2023 dev singh 1744006002WL012508 dev singh 00089 CBIN0282226 804 804 Processed 28/07/2023 207653681 devsingh CENTRAL BANK OF INDIA(607115)
147 DHIMERKHEDA MP-44-006-002-003/594
(ATRSUMA) 		1744006002NRG24170720230291664 24/07/2023 dev singh 1744006002WL011668 dev singh 00089 CBIN0282226 404 404 Processed 29/07/2023 207653681 devsingh FINO PAYMENTS BANK LTD(608001)
148 DHIMERKHEDA MP-44-006-002-003/594
(ATRSUMA) 		1744006002NRG24170720230291663 24/07/2023 dev singh 1744006002WL011668 dev singh 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 devsingh CENTRAL BANK OF INDIA(607115)
149 DHIMERKHEDA MP-44-006-002-003/594-A
(ATRSUMA) 		1744006002NRG24240720230307164 24/07/2023 manish kumar gond 1744006002WL012508 manish kumar gond 00089 CBIN0282226 1005 1005 Processed 28/07/2023 207653681 manishkumargond CENTRAL BANK OF INDIA(607115)
150 DHIMERKHEDA MP-44-006-002-003/594-A
(ATRSUMA) 		1744006002NRG24170720230291665 24/07/2023 santri bai 1744006002WL011668 santri bai 00089 CBIN0282226 606 606 Processed 28/07/2023 207653681 santribai STATE BANK OF INDIA(508548)
151 DHIMERKHEDA MP-44-006-002-003/596
(ATRSUMA) 		1744006002NRG24170720230291666 24/07/2023 mahesh singh 1744006002WL011668 mahesh singh 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 maheshsingh CENTRAL BANK OF INDIA(607115)
152 DHIMERKHEDA MP-44-006-002-003/596
(ATRSUMA) 		1744006002NRG24240720230307165 24/07/2023 mahesh singh 1744006002WL012508 mahesh singh 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 maheshsingh CENTRAL BANK OF INDIA(607115)
153 DHIMERKHEDA MP-44-006-002-003/604
(ATRSUMA) 		1744006002NRG24170720230291667 24/07/2023 somvati 1744006002WL011668 somvati 00089 CBIN0282226 202 202 Processed 28/07/2023 207653681 somvati CENTRAL BANK OF INDIA(607115)
154 DHIMERKHEDA MP-44-006-002-003/616
(ATRSUMA) 		1744006002NRG24240720230307169 24/07/2023 NARBADIYA BAI 1744006002WL012508 NARBADIYA BAI 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
155 DHIMERKHEDA MP-44-006-002-003/616
(ATRSUMA) 		1744006002NRG24240720230306727 24/07/2023 SUKHDEO SINGH 1744006002WL012492 SUKHDEO SINGH 00089 CBIN0282226 808 808 Processed 28/07/2023 207653681 SUKHDEOSINGH CENTRAL BANK OF INDIA(607115)
156 DHIMERKHEDA MP-44-006-002-003/620
(ATRSUMA) 		1744006002NRG24240720230306728 24/07/2023 sunita bai 1744006002WL012492 sunita bai 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 sunitabai CENTRAL BANK OF INDIA(607115)
157 DHIMERKHEDA MP-44-006-002-003/631
(ATRSUMA) 		1744006002NRG24170720230291669 24/07/2023 rammi bai 1744006002WL011668 rammi bai 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 rammibai CENTRAL BANK OF INDIA(607115)
158 DHIMERKHEDA MP-44-006-002-003/632
(ATRSUMA) 		1744006002NRG24170720230291671 24/07/2023 PUSHPA BAI 1744006002WL011668 PUSHPA BAI 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 PUSHPABAI CENTRAL BANK OF INDIA(607115)
159 DHIMERKHEDA MP-44-006-002-003/632
(ATRSUMA) 		1744006002NRG24170720230291670 24/07/2023 RAJENDRA 1744006002WL011668 RAJENDRA 00089 CBIN0282226 202 202 Processed 28/07/2023 207653681 RAJENDRA CENTRAL BANK OF INDIA(607115)
160 DHIMERKHEDA MP-44-006-002-003/655
(ATRSUMA) 		1744006002NRG24240720230307170 24/07/2023 kamlesh 1744006002WL012508 kamlesh 00089 CBIN0282226 603 603 Processed 28/07/2023 207653681 kamlesh CENTRAL BANK OF INDIA(607115)
161 DHIMERKHEDA MP-44-006-002-003/659
(ATRSUMA) 		1744006002NRG24240720230307171 24/07/2023 geeta bai 1744006002WL012508 geeta bai 00089 CBIN0282226 402 402 Processed 28/07/2023 207653681 geetabai INDUSIND BANK(607189)
162 DHIMERKHEDA MP-44-006-002-003/660
(ATRSUMA) 		1744006002NRG24240720230306730 24/07/2023 sachin singh 1744006002WL012492 sachin singh 00089 CBIN0282226 1212 1212 Processed 28/07/2023 207653681 sachinsingh CENTRAL BANK OF INDIA(607115)
163 DHIMERKHEDA MP-44-006-002-003/661
(ATRSUMA) 		1744006002NRG24240720230307172 24/07/2023 munni bai 1744006002WL012508 munni bai 00089 CBIN0282226 402 402 Processed 28/07/2023 207653681 munnibai CENTRAL BANK OF INDIA(607115)
164 DHIMERKHEDA MP-44-006-002-003/663
(ATRSUMA) 		1744006002NRG24240720230307173 24/07/2023 pan bai 1744006002WL012508 pan bai 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 panbai CENTRAL BANK OF INDIA(607115)
165 DHIMERKHEDA MP-44-006-002-003/663
(ATRSUMA) 		1744006002NRG24240720230307174 24/07/2023 pancham singh 1744006002WL012508 pancham singh 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 panchamsingh CENTRAL BANK OF INDIA(607115)
166 DHIMERKHEDA MP-44-006-002-003/669
(ATRSUMA) 		1744006002NRG24240720230307175 24/07/2023 GHANSHYAM 1744006002WL012508 GHANSHYAM 00089 CBIN0282226 402 402 Processed 28/07/2023 207653681 GHANSHYAM CENTRAL BANK OF INDIA(607115)
167 DHIMERKHEDA MP-44-006-002-003/677
(ATRSUMA) 		1744006002NRG24240720230307176 24/07/2023 BIRENDRA 1744006002WL012508 BIRENDRA 00089 CBIN0282226 1005 1005 Processed 28/07/2023 207653681 BIRENDRA CENTRAL BANK OF INDIA(607115)
168 DHIMERKHEDA MP-44-006-002-003/677
(ATRSUMA) 		1744006002NRG24240720230307177 24/07/2023 KUSUM BAI 1744006002WL012508 KUSUM BAI 00089 CBIN0282226 1005 1005 Processed 28/07/2023 207653681 KUSUMBAI STATE BANK OF INDIA(508548)
169 DHIMERKHEDA MP-44-006-002-003/682
(ATRSUMA) 		1744006002NRG24240720230307178 24/07/2023 omchand 1744006002WL012508 omchand 00089 CBIN0282226 804 804 Processed 28/07/2023 207653681 omchand CENTRAL BANK OF INDIA(607115)
170 DHIMERKHEDA MP-44-006-002-003/684
(ATRSUMA) 		1744006002NRG24240720230307179 24/07/2023 DHOON SINGH 1744006002WL012508 DHOON SINGH 00089 CBIN0282226 804 804 Processed 28/07/2023 207653681 DHOONSINGH CENTRAL BANK OF INDIA(607115)
171 DHIMERKHEDA MP-44-006-002-003/685
(ATRSUMA) 		1744006002NRG24240720230307180 24/07/2023 kashiram 1744006002WL012508 kashiram 00089 CBIN0282226 603 603 Processed 28/07/2023 207653681 kashiram CENTRAL BANK OF INDIA(607115)
172 DHIMERKHEDA MP-44-006-002-003/685
(ATRSUMA) 		1744006002NRG24240720230307181 24/07/2023 suman 1744006002WL012508 suman 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 suman CENTRAL BANK OF INDIA(607115)
173 DHIMERKHEDA MP-44-006-002-003/688
(ATRSUMA) 		1744006002NRG24170720230291672 24/07/2023 SAKUN BAI 1744006002WL011668 SAKUN BAI 00089 CBIN0282226 202 202 Processed 28/07/2023 207653681 SAKUNBAI CENTRAL BANK OF INDIA(607115)
174 DHIMERKHEDA MP-44-006-002-003/691
(ATRSUMA) 		1744006002NRG24170720230291674 24/07/2023 tilak bai 1744006002WL011668 tilak bai 00089 CBIN0282226 202 202 Processed 28/07/2023 207653681 tilakbai CENTRAL BANK OF INDIA(607115)
175 DHIMERKHEDA MP-44-006-002-003/696
(ATRSUMA) 		1744006002NRG24170720230291675 24/07/2023 fool bai 1744006002WL011668 fool bai 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 foolbai CENTRAL BANK OF INDIA(607115)
176 DHIMERKHEDA MP-44-006-002-003/696
(ATRSUMA) 		1744006002NRG24240720230307182 24/07/2023 luttan singh 1744006002WL012508 luttan singh 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 luttansingh CENTRAL BANK OF INDIA(607115)
177 DHIMERKHEDA MP-44-006-002-003/696-A
(ATRSUMA) 		1744006002NRG24170720230291677 24/07/2023 BHARAT 1744006002WL011668 BHARAT 00089 CBIN0282226 404 404 Processed 29/07/2023 207653681 BHARAT FINO PAYMENTS BANK LTD(608001)
178 DHIMERKHEDA MP-44-006-002-003/696-A
(ATRSUMA) 		1744006002NRG24170720230291676 24/07/2023 bharat singh 1744006002WL011668 bharat singh 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 bharatsingh INDIAN BANK(607105)
179 DHIMERKHEDA MP-44-006-002-003/702
(ATRSUMA) 		1744006002NRG24240720230307183 24/07/2023 gangaram 1744006002WL012508 gangaram 00089 CBIN0282226 402 402 Processed 28/07/2023 207653681 gangaram CENTRAL BANK OF INDIA(607115)
180 DHIMERKHEDA MP-44-006-002-003/704
(ATRSUMA) 		1744006002NRG24240720230307184 24/07/2023 manohar 1744006002WL012508 manohar 00089 CBIN0282226 402 402 Processed 28/07/2023 207653681 manohar CENTRAL BANK OF INDIA(607115)
181 DHIMERKHEDA MP-44-006-002-003/709
(ATRSUMA) 		1744006002NRG24240720230307185 24/07/2023 JANKI BAI 1744006002WL012508 JANKI BAI 00089 CBIN0282226 402 402 Processed 28/07/2023 207653681 JANKIBAI CENTRAL BANK OF INDIA(607115)
182 DHIMERKHEDA MP-44-006-002-003/709-A
(ATRSUMA) 		1744006002NRG24240720230307186 24/07/2023 Neeraj singh 1744006002WL012508 Neeraj singh 00089 CBIN0282226 603 603 Processed 28/07/2023 207653681 Neerajsingh CENTRAL BANK OF INDIA(607115)
183 DHIMERKHEDA MP-44-006-002-003/709-A
(ATRSUMA) 		1744006002NRG24170720230291679 24/07/2023 Neeraj singh 1744006002WL011668 Neeraj singh 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 Neerajsingh CENTRAL BANK OF INDIA(607115)
184 DHIMERKHEDA MP-44-006-002-003/709-A
(ATRSUMA) 		1744006002NRG24170720230291680 24/07/2023 Sarita gond 1744006002WL011668 Sarita gond 00089 CBIN0282226 202 202 Processed 28/07/2023 207653681 Saritagond CENTRAL BANK OF INDIA(607115)
185 DHIMERKHEDA MP-44-006-002-003/709-A
(ATRSUMA) 		1744006002NRG24240720230307187 24/07/2023 Sarita gond 1744006002WL012508 Sarita gond 00089 CBIN0282226 201 201 Processed 28/07/2023 207653681 Saritagond CENTRAL BANK OF INDIA(607115)
186 DHIMERKHEDA MP-44-006-002-003/710
(ATRSUMA) 		1744006002NRG24240720230307188 24/07/2023 SAVITA BAI 1744006002WL012508 SAVITA BAI 00089 CBIN0282226 402 402 Processed 28/07/2023 207653681 SAVITABAI CENTRAL BANK OF INDIA(607115)
187 DHIMERKHEDA MP-44-006-002-003/711
(ATRSUMA) 		1744006002NRG24170720230291682 24/07/2023 SAROJ BAI 1744006002WL011668 SAROJ BAI 00089 CBIN0282226 404 404 Processed 28/07/2023 207653681 SAROJBAI CENTRAL BANK OF INDIA(607115)
188 DHIMERKHEDA MP-44-006-002-003/711
(ATRSUMA) 		1744006002NRG24240720230307190 24/07/2023 SAROJ BAI 1744006002WL012508 SAROJ BAI 00089 CBIN0282226 804 804 Processed 28/07/2023 207653681 SAROJBAI CENTRAL BANK OF INDIA(607115)
189 DHIMERKHEDA MP-44-006-002-003/711
(ATRSUMA) 		1744006002NRG24240720230307189 24/07/2023 suneel singh 1744006002WL012508 suneel singh 00089 CBIN0282226 804 804 Processed 28/07/2023 207653681 suneelsingh CENTRAL BANK OF INDIA(607115)
190 DHIMERKHEDA MP-44-006-002-003/711
(ATRSUMA) 		1744006002NRG24170720230291681 24/07/2023 suneel singh 1744006002WL011668 suneel singh 00089 CBIN0282226 606 606 Processed 28/07/2023 207653681 suneelsingh CENTRAL BANK OF INDIA(607115)
191 DHIMERKHEDA MP-44-006-002-003/723
(ATRSUMA) 		1744006002NRG24240720230307192 24/07/2023 dropati bai 1744006002WL012508 dropati bai 00089 CBIN0282226 804 804 Processed 28/07/2023 207653681 dropatibai CENTRAL BANK OF INDIA(607115)
192 DHIMERKHEDA MP-44-006-002-003/724-A
(ATRSUMA) 		1744006002NRG24240720230307193 24/07/2023 surjeet singh 1744006002WL012508 surjeet singh 00089 CBIN0282226 804 804 Processed 28/07/2023 207653681 surjeetsingh CENTRAL BANK OF INDIA(607115)
193 DHIMERKHEDA MP-44-006-005-001/103-A
(NEGI) 		1744006005NRG24240720230307214 24/07/2023 SOM BAI 1744006005WL012512 SOM BAI 00089 CBIN0282226 840 840 Processed 28/07/2023 207653681 SOMBAI CENTRAL BANK OF INDIA(607115)
194 DHIMERKHEDA MP-44-006-005-001/110
(NEGI) 		1744006005NRG24240720230307215 24/07/2023 MALTI BAI 1744006005WL012512 MALTI BAI 00089 CBIN0282226 1050 1050 Processed 28/07/2023 207653681 MALTIBAI CENTRAL BANK OF INDIA(607115)
195 DHIMERKHEDA MP-44-006-005-001/122
(NEGI) 		1744006005NRG24240720230307216 24/07/2023 SURENDRA DUMAR 1744006005WL012512 SURENDRA DUMAR 00089 CBIN0282226 420 420 Processed 28/07/2023 207653681 SURENDRADUMAR CENTRAL BANK OF INDIA(607115)
196 DHIMERKHEDA MP-44-006-005-001/144-A
(NEGI) 		1744006005NRG24240720230307217 24/07/2023 YOGESH RAI 1744006005WL012512 YOGESH RAI 00089 CBIN0282226 210 210 Processed 28/07/2023 207653681 YOGESHRAI CENTRAL BANK OF INDIA(607115)
197 DHIMERKHEDA MP-44-006-005-001/147
(NEGI) 		1744006005NRG24240720230307218 24/07/2023 SHERU SAHU 1744006005WL012512 SHERU SAHU 00089 CBIN0282226 1050 1050 Processed 28/07/2023 207653681 SHERUSAHU CENTRAL BANK OF INDIA(607115)
198 DHIMERKHEDA MP-44-006-005-001/156
(NEGI) 		1744006005NRG24240720230307219 24/07/2023 GULAB BAI BARMAN 1744006005WL012512 GULAB BAI BARMAN 00089 CBIN0282226 840 840 Processed 28/07/2023 207653681 GULABBAIBARMAN CENTRAL BANK OF INDIA(607115)
199 DHIMERKHEDA MP-44-006-005-001/161
(NEGI) 		1744006005NRG24240720230307220 24/07/2023 BALGOVIND RAJBHAR 1744006005WL012512 BALGOVIND RAJBHAR 00089 CBIN0282226 1050 1050 Processed 28/07/2023 207653681 BALGOVINDRAJBHAR CENTRAL BANK OF INDIA(607115)
200 DHIMERKHEDA MP-44-006-005-001/161
(NEGI) 		1744006005NRG24240720230307221 24/07/2023 RAM BAI RAJBHAR 1744006005WL012512 RAM BAI RAJBHAR 00089 CBIN0282226 840 840 Processed 28/07/2023 207653681 RAMBAIRAJBHAR CENTRAL BANK OF INDIA(607115)
201 DHIMERKHEDA MP-44-006-005-001/168
(NEGI) 		1744006005NRG24240720230307222 24/07/2023 JANKI BAI KACHHI 1744006005WL012512 JANKI BAI KACHHI 00089 CBIN0282226 420 420 Rejected 28/07/2023 207653681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 DHIMERKHEDA MP-44-006-005-001/172
(NEGI) 		1744006005NRG24240720230307223 24/07/2023 MAGAN SAHU 1744006005WL012512 MAGAN SAHU 00089 CBIN0282226 1050 1050 Processed 28/07/2023 207653681 MAGANSAHU CENTRAL BANK OF INDIA(607115)
203 DHIMERKHEDA MP-44-006-005-001/172
(NEGI) 		1744006005NRG24240720230307224 24/07/2023 SUMAN BAI SAHU 1744006005WL012512 SUMAN BAI SAHU 00089 CBIN0282226 1050 1050 Processed 28/07/2023 207653681 SUMANBAISAHU CENTRAL BANK OF INDIA(607115)
204 DHIMERKHEDA MP-44-006-005-001/178
(NEGI) 		1744006005NRG24240720230307226 24/07/2023 KANYA BAI 1744006005WL012512 KANYA BAI 00089 CBIN0282226 210 210 Processed 28/07/2023 207653681 KANYABAI CENTRAL BANK OF INDIA(607115)
205 DHIMERKHEDA MP-44-006-005-001/178
(NEGI) 		1744006005NRG24240720230307225 24/07/2023 NATHURAM RAJBHAR 1744006005WL012512 NATHURAM RAJBHAR 00089 CBIN0282226 840 840 Processed 28/07/2023 207653681 NATHURAMRAJBHAR CENTRAL BANK OF INDIA(607115)
206 DHIMERKHEDA MP-44-006-005-001/178
(NEGI) 		1744006005NRG24240720230307228 24/07/2023 SANJNA RAJBHAR 1744006005WL012512 SANJNA RAJBHAR 00089 CBIN0282226 840 840 Processed 28/07/2023 207653681 SANJNARAJBHAR CENTRAL BANK OF INDIA(607115)
207 DHIMERKHEDA MP-44-006-005-001/178
(NEGI) 		1744006005NRG24240720230307227 24/07/2023 SUKHCHAIN KUMAR RAJBHAR 1744006005WL012512 SUKHCHAIN KUMAR RAJBHAR 00089 CBIN0282226 840 840 Processed 28/07/2023 207653681 SUKHCHAINKUMARRAJBHAR AIRTEL PAYMENTS BANK LIMITED(990288)
208 DHIMERKHEDA MP-44-006-005-001/191
(NEGI) 		1744006005NRG24240720230307230 24/07/2023 SULOCHNA BARMAN 1744006005WL012512 SULOCHNA BARMAN 00089 CBIN0282226 1050 1050 Processed 28/07/2023 207653681 SULOCHNABARMAN CENTRAL BANK OF INDIA(607115)
209 DHIMERKHEDA MP-44-006-005-001/191
(NEGI) 		1744006005NRG24240720230307229 24/07/2023 SURAJ BARMAN 1744006005WL012512 SURAJ BARMAN 00089 CBIN0282226 210 210 Processed 28/07/2023 207653681 SURAJBARMAN CENTRAL BANK OF INDIA(607115)
210 DHIMERKHEDA MP-44-006-005-001/193
(NEGI) 		1744006005NRG24240720230307231 24/07/2023 HEMA SAHU 1744006005WL012512 HEMA SAHU 00089 CBIN0282226 840 840 Processed 29/07/2023 207653681 HEMASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 DHIMERKHEDA MP-44-006-005-001/207-A
(NEGI) 		1744006005NRG24240720230307232 24/07/2023 JANKI BAI SAHU 1744006005WL012512 JANKI BAI SAHU 00089 CBIN0282226 1050 1050 Processed 28/07/2023 207653681 JANKIBAISAHU CENTRAL BANK OF INDIA(607115)
212 DHIMERKHEDA MP-44-006-005-001/239
(NEGI) 		1744006005NRG24240720230307233 24/07/2023 RAKESH SAHU 1744006005WL012512 RAKESH SAHU 00089 CBIN0282226 1050 1050 Processed 28/07/2023 207653681 RAKESHSAHU CENTRAL BANK OF INDIA(607115)
213 DHIMERKHEDA MP-44-006-005-001/239
(NEGI) 		1744006005NRG24240720230307234 24/07/2023 USHA SAHU 1744006005WL012512 USHA SAHU 00089 CBIN0282226 1050 1050 Processed 28/07/2023 207653681 USHASAHU CENTRAL BANK OF INDIA(607115)
214 DHIMERKHEDA MP-44-006-005-001/244
(NEGI) 		1744006005NRG24240720230307236 24/07/2023 SHIEKH RASOOL 1744006005WL012512 SHIEKH RASOOL 00089 CBIN0282226 840 840 Processed 28/07/2023 207653681 SHIEKHRASOOL INDIAN BANK(607105)
215 DHIMERKHEDA MP-44-006-005-001/248
(NEGI) 		1744006005NRG24240720230307237 24/07/2023 SATYAVATI BAI SAHU 1744006005WL012512 SATYAVATI BAI SAHU 00089 CBIN0282226 1050 1050 Processed 28/07/2023 207653681 SATYAVATIBAISAHU CENTRAL BANK OF INDIA(607115)
216 DHIMERKHEDA MP-44-006-005-001/259-A
(NEGI) 		1744006005NRG24240720230307239 24/07/2023 GOMTI BAI 1744006005WL012512 GOMTI BAI 00089 CBIN0282226 1050 1050 Processed 28/07/2023 207653681 GOMTIBAI CENTRAL BANK OF INDIA(607115)
217 DHIMERKHEDA MP-44-006-005-001/281
(NEGI) 		1744006005NRG24240720230307241 24/07/2023 Sangeeta Bai Sahu 1744006005WL012512 Sangeeta Bai Sahu 00089 CBIN0282226 1050 1050 Processed 28/07/2023 207653681 SangeetaBaiSahu STATE BANK OF INDIA(508548)
218 DHIMERKHEDA MP-44-006-005-001/281
(NEGI) 		1744006005NRG24240720230307240 24/07/2023 VIJAY KUMAR SAHU 1744006005WL012512 VIJAY KUMAR SAHU 00089 CBIN0282226 840 840 Processed 28/07/2023 207653681 VIJAYKUMARSAHU CENTRAL BANK OF INDIA(607115)
219 DHIMERKHEDA MP-44-006-005-001/30-B
(NEGI) 		1744006005NRG24240720230307242 24/07/2023 ANJO BAI 1744006005WL012512 ANJO BAI 00089 CBIN0282226 1050 1050 Processed 28/07/2023 207653681 ANJOBAI INDUSIND BANK(607189)
220 DHIMERKHEDA MP-44-006-005-001/31
(NEGI) 		1744006005NRG24240720230307243 24/07/2023 Shekh Kadir 1744006005WL012512 Shekh Kadir 00089 CBIN0282226 630 630 Processed 28/07/2023 207653681 ShekhKadir CENTRAL BANK OF INDIA(607115)
221 DHIMERKHEDA MP-44-006-005-001/315
(NEGI) 		1744006005NRG24240720230307245 24/07/2023 ARTI SAHU 1744006005WL012512 ARTI SAHU 00089 CBIN0282226 420 420 Processed 28/07/2023 207653681 ARTISAHU CENTRAL BANK OF INDIA(607115)
222 DHIMERKHEDA MP-44-006-005-001/315
(NEGI) 		1744006005NRG24240720230307244 24/07/2023 surendra sahu 1744006005WL012512 surendra sahu 00089 CBIN0282226 840 840 Processed 28/07/2023 207653681 surendrasahu CENTRAL BANK OF INDIA(607115)
223 DHIMERKHEDA MP-44-006-005-001/331
(NEGI) 		1744006005NRG24240720230307246 24/07/2023 GAYA DEEN SAHU 1744006005WL012512 GAYA DEEN SAHU 00089 CBIN0282226 210 210 Rejected 28/07/2023 207653681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 DHIMERKHEDA MP-44-006-005-001/389
(NEGI) 		1744006005NRG24240720230307247 24/07/2023 SILOCHNA BAI 1744006005WL012512 SILOCHNA BAI 00089 CBIN0282226 630 630 Processed 28/07/2023 207653681 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
225 DHIMERKHEDA MP-44-006-005-001/45-A
(NEGI) 		1744006005NRG24240720230306901 24/07/2023 RAVI SHANKAR SAHU 1744006005WL012500 RAVI SHANKAR SAHU 00089 CBIN0282226 840 840 Processed 28/07/2023 207653681 RAVISHANKARSAHU CENTRAL BANK OF INDIA(607115)
226 DHIMERKHEDA MP-44-006-005-001/80-A
(NEGI) 		1744006005NRG24240720230306902 24/07/2023 RAMDAS RAV 1744006005WL012500 RAMDAS RAV 00089 CBIN0282226 630 630 Processed 28/07/2023 207653681 RAMDASRAV CENTRAL BANK OF INDIA(607115)
227 DHIMERKHEDA MP-44-006-005-001/80-A
(NEGI) 		1744006005NRG24240720230306903 24/07/2023 RAMPYARI BAI 1744006005WL012500 RAMPYARI BAI 00089 CBIN0282226 630 630 Processed 28/07/2023 207653681 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
228 DHIMERKHEDA MP-44-006-005-001/85-B
(NEGI) 		1744006005NRG24240720230306904 24/07/2023 SADIK ALI 1744006005WL012500 SADIK ALI 00089 CBIN0282226 840 840 Processed 28/07/2023 207653681 SADIKALI CENTRAL BANK OF INDIA(607115)
229 DHIMERKHEDA MP-44-006-005-001/93
(NEGI) 		1744006005NRG24240720230306906 24/07/2023 GOMTI BAI 1744006005WL012500 GOMTI BAI 00089 CBIN0282226 1050 1050 Processed 28/07/2023 207653681 GOMTIBAI CENTRAL BANK OF INDIA(607115)
230 DHIMERKHEDA MP-44-006-005-001/93
(NEGI) 		1744006005NRG24240720230306905 24/07/2023 VISHALI KACHHI 1744006005WL012500 VISHALI KACHHI 00089 CBIN0282226 840 840 Processed 28/07/2023 207653681 VISHALIKACHHI CENTRAL BANK OF INDIA(607115)
231 DHIMERKHEDA MP-44-006-005-002/63
(NEGI) 		1744006005NRG24240720230306907 24/07/2023 VIJAY BAGRI 1744006005WL012500 VIJAY BAGRI 00089 CBIN0282226 1050 1050 Processed 28/07/2023 207653681 VIJAYBAGRI CENTRAL BANK OF INDIA(607115)
232 DHIMERKHEDA MP-44-006-005-002/70-A
(NEGI) 		1744006005NRG24240720230306908 24/07/2023 ABHILASHA RAJBHAR 1744006005WL012500 ABHILASHA RAJBHAR 00089 CBIN0282226 210 210 Processed 28/07/2023 207653681 ABHILASHARAJBHAR CENTRAL BANK OF INDIA(607115)
233 DHIMERKHEDA MP-44-006-005-003/10
(NEGI) 		1744006005NRG24240720230306909 24/07/2023 ANIL SINGH 1744006005WL012500 ANIL SINGH 00089 CBIN0282226 630 630 Processed 28/07/2023 207653681 ANILSINGH CENTRAL BANK OF INDIA(607115)
234 DHIMERKHEDA MP-44-006-005-003/26
(NEGI) 		1744006005NRG24240720230306911 24/07/2023 Basanti 1744006005WL012500 Basanti 00089 CBIN0282226 420 420 Processed 28/07/2023 207653681 Basanti CENTRAL BANK OF INDIA(607115)
235 DHIMERKHEDA MP-44-006-005-003/26
(NEGI) 		1744006005NRG24240720230306910 24/07/2023 JAGAN SINGH 1744006005WL012500 JAGAN SINGH 00089 CBIN0282226 630 630 Processed 28/07/2023 207653681 JAGANSINGH CENTRAL BANK OF INDIA(607115)
236 DHIMERKHEDA MP-44-006-005-003/27
(NEGI) 		1744006005NRG24240720230306912 24/07/2023 SUKRI BAI 1744006005WL012500 SUKRI BAI 00089 CBIN0282226 420 420 Processed 28/07/2023 207653681 SUKRIBAI CENTRAL BANK OF INDIA(607115)
237 DHIMERKHEDA MP-44-006-005-003/5
(NEGI) 		1744006005NRG24240720230306913 24/07/2023 KALSO BAI KOL 1744006005WL012500 KALSO BAI KOL 00089 CBIN0282226 420 420 Processed 28/07/2023 207653681 KALSOBAIKOL CENTRAL BANK OF INDIA(607115)
238 DHIMERKHEDA MP-44-006-005-003/5
(NEGI) 		1744006005NRG24240720230306914 24/07/2023 USHA KOL 1744006005WL012500 USHA KOL 00089 CBIN0282226 210 210 Processed 28/07/2023 207653681 USHAKOL CENTRAL BANK OF INDIA(607115)
239 DHIMERKHEDA MP-44-006-005-003/7-A
(NEGI) 		1744006005NRG24240720230306915 24/07/2023 SANGEETA BAI KOL 1744006005WL012500 SANGEETA BAI KOL 00089 CBIN0282226 210 210 Processed 28/07/2023 207653681 SANGEETABAIKOL CENTRAL BANK OF INDIA(607115)
240 DHIMERKHEDA MP-44-006-023-001/100
(BARHATA) 		1744006023NRG24220720230303331 24/07/2023 munna 1744006023WL012274 munna 00089 CBIN0282226 1320 1320 Processed 28/07/2023 207653681 munna CENTRAL BANK OF INDIA(607115)
241 DHIMERKHEDA MP-44-006-023-001/207
(BARHATA) 		1744006023NRG24240720230307510 24/07/2023 MO. HANIF 1744006023WL012554 MO. HANIF 00089 CBIN0282226 1200 1200 Processed 28/07/2023 207653681 MO.HANIF CENTRAL BANK OF INDIA(607115)
242 DHIMERKHEDA MP-44-006-023-001/288
(BARHATA) 		1744006023NRG24220720230303334 24/07/2023 PARSOTTAM 1744006023WL012274 PARSOTTAM 00089 CBIN0282226 1320 1320 Processed 28/07/2023 207653681 PARSOTTAM CENTRAL BANK OF INDIA(607115)
243 DHIMERKHEDA MP-44-006-023-001/338
(BARHATA) 		1744006023NRG24220720230303335 24/07/2023 Ajay Singh 1744006023WL012274 Ajay Singh 00089 CBIN0282226 1320 1320 Processed 28/07/2023 207653681 AjaySingh CENTRAL BANK OF INDIA(607115)
244 DHIMERKHEDA MP-44-006-023-001/342
(BARHATA) 		1744006023NRG24220720230303336 24/07/2023 ESHAK 1744006023WL012274 ESHAK 00089 CBIN0282226 1320 1320 Processed 28/07/2023 207653681 ESHAK CENTRAL BANK OF INDIA(607115)
245 DHIMERKHEDA MP-44-006-023-002/386
(BARHATA) 		1744006023NRG24170720230291034 24/07/2023 GEDLAL 1744006023WL011618 GEDLAL 00089 CBIN0282226 1200 1200 Processed 28/07/2023 207653681 GEDLAL CENTRAL BANK OF INDIA(607115)
246 DHIMERKHEDA MP-44-006-023-002/390
(BARHATA) 		1744006023NRG24220720230303339 24/07/2023 BALRAM 1744006023WL012274 BALRAM 00089 CBIN0282226 1320 1320 Processed 28/07/2023 207653681 BALRAM CENTRAL BANK OF INDIA(607115)
247 DHIMERKHEDA MP-44-006-023-002/405
(BARHATA) 		1744006023NRG24220720230303341 24/07/2023 KHUSALIRAM 1744006023WL012274 KHUSALIRAM 00089 CBIN0282226 1320 1320 Processed 28/07/2023 207653681 KHUSALIRAM CENTRAL BANK OF INDIA(607115)
248 DHIMERKHEDA MP-44-006-023-002/406
(BARHATA) 		1744006023NRG24240720230307511 24/07/2023 KAMLESH 1744006023WL012554 KAMLESH 00089 CBIN0282226 1200 1200 Processed 28/07/2023 207653681 KAMLESH CENTRAL BANK OF INDIA(607115)
249 DHIMERKHEDA MP-44-006-023-002/406
(BARHATA) 		1744006023NRG24170720230291035 24/07/2023 KAMLESH 1744006023WL011618 KAMLESH 00089 CBIN0282226 1200 1200 Processed 28/07/2023 207653681 KAMLESH CENTRAL BANK OF INDIA(607115)
250 DHIMERKHEDA MP-44-006-023-002/461
(BARHATA) 		1744006023NRG24240720230307512 24/07/2023 PANCHU 1744006023WL012554 PANCHU 00089 CBIN0282226 1200 1200 Processed 28/07/2023 207653681 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
251 DHIMERKHEDA MP-44-006-023-002/462
(BARHATA) 		1744006023NRG24220720230303342 24/07/2023 PARASRAM 1744006023WL012274 PARASRAM 00089 CBIN0282226 1320 1320 Processed 28/07/2023 207653681 PARASRAM CENTRAL BANK OF INDIA(607115)
252 DHIMERKHEDA MP-44-006-023-002/467
(BARHATA) 		1744006023NRG24220720230303343 24/07/2023 ASHISH KUMAR 1744006023WL012274 ASHISH KUMAR 00089 CBIN0282226 1320 1320 Processed 28/07/2023 207653681 ASHISHKUMAR CENTRAL BANK OF INDIA(607115)
253 DHIMERKHEDA MP-44-006-023-002/502
(BARHATA) 		1744006023NRG24240720230307514 24/07/2023 LAKHAN 1744006023WL012554 LAKHAN 00089 CBIN0282226 1000 1000 Processed 28/07/2023 207653681 LAKHAN CENTRAL BANK OF INDIA(607115)
254 DHIMERKHEDA MP-44-006-023-002/574
(BARHATA) 		1744006023NRG24220720230303344 24/07/2023 SHREEPAT 1744006023WL012274 SHREEPAT 00089 CBIN0282226 1320 1320 Processed 28/07/2023 207653681 SHREEPAT INDIAN BANK(607105)
255 DHIMERKHEDA MP-44-006-025-001/113-A
(SUNKUE) 		1744006025NRG24240720230307251 24/07/2023 Itiya 1744006025WL012513 Itiya 00089 CBIN0282226 220 220 Processed 28/07/2023 207653681 Itiya CENTRAL BANK OF INDIA(607115)
256 DHIMERKHEDA MP-44-006-025-001/113-A
(SUNKUE) 		1744006025NRG24240720230307250 24/07/2023 Itiya 1744006025WL012513 Itiya 00089 CBIN0282226 1320 1320 Processed 28/07/2023 207653681 Itiya CENTRAL BANK OF INDIA(607115)
SubTotal 97687 97687
257 DHIMERKHEDA MP-44-006-048-001/396
(PIPARIYASHLAWAL) 		1744006048NRG24240720230306660 24/07/2023 RAJKUMAR 1744006048WL012486 RAJKUMAR 00089 CBIN0282701 1547 1547 Processed 28/07/2023 207653681 RAJKUMAR STATE BANK OF INDIA(508548)
258 DHIMERKHEDA MP-44-006-048-002/97
(PIPARIYASHLAWAL) 		1744006048NRG24240720230306664 24/07/2023 SHANTI 1744006048WL012486 SHANTI 00089 CBIN0282701 1547 1547 Processed 29/07/2023 207653681 SHANTI FINO PAYMENTS BANK LTD(608001)
259 DHIMERKHEDA MP-44-006-050-001/1-B
(EMALIYA) 		1744006050NRG24220720230304362 24/07/2023 kajal kachhi 1744006050WL012352 kajal kachhi 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 kajalkachhi CENTRAL BANK OF INDIA(607115)
260 DHIMERKHEDA MP-44-006-050-001/147-A
(EMALIYA) 		1744006050NRG24220720230304363 24/07/2023 ajay kumar 1744006050WL012352 ajay kumar 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 ajaykumar CENTRAL BANK OF INDIA(607115)
261 DHIMERKHEDA MP-44-006-050-001/168
(EMALIYA) 		1744006050NRG24220720230304365 24/07/2023 Dhupat 1744006050WL012352 Dhupat 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 Dhupat CENTRAL BANK OF INDIA(607115)
262 DHIMERKHEDA MP-44-006-050-001/169
(EMALIYA) 		1744006050NRG24220720230304367 24/07/2023 Ramsujan 1744006050WL012352 Ramsujan 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 Ramsujan CENTRAL BANK OF INDIA(607115)
263 DHIMERKHEDA MP-44-006-050-001/172-A
(EMALIYA) 		1744006050NRG24220720230304368 24/07/2023 urmila bai 1744006050WL012352 urmila bai 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 urmilabai CENTRAL BANK OF INDIA(607115)
264 DHIMERKHEDA MP-44-006-050-001/203
(EMALIYA) 		1744006050NRG24220720230304369 24/07/2023 BHANGI LAL 1744006050WL012352 BHANGI LAL 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 BHANGILAL CENTRAL BANK OF INDIA(607115)
265 DHIMERKHEDA MP-44-006-050-001/207
(EMALIYA) 		1744006050NRG24220720230304370 24/07/2023 Gulab Bai 1744006050WL012352 Gulab Bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 GulabBai CENTRAL BANK OF INDIA(607115)
266 DHIMERKHEDA MP-44-006-050-001/207
(EMALIYA) 		1744006050NRG24220720230304371 24/07/2023 SHUSHIL 1744006050WL012352 SHUSHIL 00089 CBIN0282701 600 600 Processed 28/07/2023 207653681 SHUSHIL CENTRAL BANK OF INDIA(607115)
267 DHIMERKHEDA MP-44-006-050-001/234
(EMALIYA) 		1744006050NRG24220720230304372 24/07/2023 PANCHAM LAL 1744006050WL012352 PANCHAM LAL 00089 CBIN0282701 800 800 Processed 28/07/2023 207653681 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
268 DHIMERKHEDA MP-44-006-050-001/264
(EMALIYA) 		1744006050NRG24220720230304373 24/07/2023 ASHARAM 1744006050WL012352 ASHARAM 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 ASHARAM CENTRAL BANK OF INDIA(607115)
269 DHIMERKHEDA MP-44-006-050-001/265-C
(EMALIYA) 		1744006050NRG24220720230304375 24/07/2023 SURYABHAN 1744006050WL012352 SURYABHAN 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 SURYABHAN BANK OF MAHARASHTRA(607387)
270 DHIMERKHEDA MP-44-006-050-001/334
(EMALIYA) 		1744006050NRG24220720230304376 24/07/2023 MARMANOHAR 1744006050WL012352 MARMANOHAR 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 MARMANOHAR CENTRAL BANK OF INDIA(607115)
271 DHIMERKHEDA MP-44-006-050-001/342-A
(EMALIYA) 		1744006050NRG24220720230304377 24/07/2023 KERA BAI 1744006050WL012352 KERA BAI 00089 CBIN0282701 600 600 Processed 28/07/2023 207653681 KERABAI CENTRAL BANK OF INDIA(607115)
272 DHIMERKHEDA MP-44-006-050-001/345-A
(EMALIYA) 		1744006050NRG24220720230304378 24/07/2023 ashok kumar 1744006050WL012352 ashok kumar 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 ashokkumar CENTRAL BANK OF INDIA(607115)
273 DHIMERKHEDA MP-44-006-050-001/566
(EMALIYA) 		1744006050NRG24220720230304380 24/07/2023 Ram Milan 1744006050WL012352 Ram Milan 00089 CBIN0282701 200 200 Processed 28/07/2023 207653681 RamMilan CENTRAL BANK OF INDIA(607115)
274 DHIMERKHEDA MP-44-006-050-001/703
(EMALIYA) 		1744006050NRG24220720230304381 24/07/2023 kala bai 1744006050WL012352 kala bai 00089 CBIN0282701 200 200 Processed 28/07/2023 207653681 kalabai CENTRAL BANK OF INDIA(607115)
275 DHIMERKHEDA MP-44-006-050-002/333-A
(EMALIYA) 		1744006050NRG24220720230304382 24/07/2023 Hetlal 1744006050WL012352 Hetlal 00089 CBIN0282701 1100 1100 Processed 28/07/2023 207653681 Hetlal CENTRAL BANK OF INDIA(607115)
276 DHIMERKHEDA MP-44-006-050-002/333-A
(EMALIYA) 		1744006050NRG24220720230304383 24/07/2023 Hetlal 1744006050WL012352 Hetlal 00089 CBIN0282701 800 800 Processed 28/07/2023 207653681 Hetlal CENTRAL BANK OF INDIA(607115)
277 DHIMERKHEDA MP-44-006-050-002/333-D
(EMALIYA) 		1744006050NRG24220720230304384 24/07/2023 omkar 1744006050WL012352 omkar 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 omkar CENTRAL BANK OF INDIA(607115)
278 DHIMERKHEDA MP-44-006-050-002/333-D
(EMALIYA) 		1744006050NRG24220720230304385 24/07/2023 shela bai 1744006050WL012352 shela bai 00089 CBIN0282701 1100 1100 Processed 28/07/2023 207653681 shelabai CENTRAL BANK OF INDIA(607115)
279 DHIMERKHEDA MP-44-006-050-002/575
(EMALIYA) 		1744006050NRG24220720230304387 24/07/2023 Vishram 1744006050WL012352 Vishram 00089 CBIN0282701 220 220 Processed 28/07/2023 207653681 Vishram CENTRAL BANK OF INDIA(607115)
280 DHIMERKHEDA MP-44-006-050-002/605-B
(EMALIYA) 		1744006050NRG24220720230304388 24/07/2023 vijay 1744006050WL012352 vijay 00089 CBIN0282701 1100 1100 Processed 28/07/2023 207653681 vijay CENTRAL BANK OF INDIA(607115)
281 DHIMERKHEDA MP-44-006-050-002/605-B
(EMALIYA) 		1744006050NRG24220720230304389 24/07/2023 vijay kol 1744006050WL012352 vijay kol 00089 CBIN0282701 1100 1100 Processed 29/07/2023 207653681 vijaykol FINO PAYMENTS BANK LTD(608001)
282 DHIMERKHEDA MP-44-006-050-002/697
(EMALIYA) 		1744006050NRG24220720230304390 24/07/2023 Ramjan Kol 1744006050WL012352 Ramjan Kol 00089 CBIN0282701 220 220 Processed 28/07/2023 207653681 RamjanKol CENTRAL BANK OF INDIA(607115)
283 DHIMERKHEDA MP-44-006-050-002/836-A
(EMALIYA) 		1744006050NRG24220720230304391 24/07/2023 Harishankar kol 1744006050WL012352 Harishankar kol 00089 CBIN0282701 220 220 Processed 28/07/2023 207653681 Harishankarkol CENTRAL BANK OF INDIA(607115)
284 DHIMERKHEDA MP-44-006-050-002/836-A
(EMALIYA) 		1744006050NRG24220720230304392 24/07/2023 Harishankar kol 1744006050WL012352 Harishankar kol 00089 CBIN0282701 220 220 Processed 28/07/2023 207653681 Harishankarkol CENTRAL BANK OF INDIA(607115)
285 DHIMERKHEDA MP-44-006-054-001/115
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303310 24/07/2023 ramkumar 1744006054WL012273 ramkumar 00089 CBIN0282701 1170 1170 Processed 28/07/2023 207653681 ramkumar CENTRAL BANK OF INDIA(607115)
286 DHIMERKHEDA MP-44-006-054-001/115
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303311 24/07/2023 ranjna bai kachhi 1744006054WL012273 ranjna bai kachhi 00089 CBIN0282701 975 975 Processed 28/07/2023 207653681 ranjnabaikachhi CENTRAL BANK OF INDIA(607115)
287 DHIMERKHEDA MP-44-006-054-001/123
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303312 24/07/2023 hari lal 1744006054WL012273 hari lal 00089 CBIN0282701 1170 1170 Processed 28/07/2023 207653681 harilal CENTRAL BANK OF INDIA(607115)
288 DHIMERKHEDA MP-44-006-054-001/13-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303300 24/07/2023 rajesh kumar 1744006054WL012272 rajesh kumar 00089 CBIN0282701 975 975 Processed 28/07/2023 207653681 rajeshkumar CENTRAL BANK OF INDIA(607115)
289 DHIMERKHEDA MP-44-006-054-001/13-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303301 24/07/2023 rajesh kumar 1744006054WL012272 rajesh kumar 00089 CBIN0282701 975 975 Processed 28/07/2023 207653681 rajeshkumar STATE BANK OF INDIA(508548)
290 DHIMERKHEDA MP-44-006-054-001/134
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303313 24/07/2023 Ram Lal 1744006054WL012273 Ram Lal 00089 CBIN0282701 1170 1170 Processed 28/07/2023 207653681 RamLal CENTRAL BANK OF INDIA(607115)
291 DHIMERKHEDA MP-44-006-054-001/136-B
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303302 24/07/2023 FOOLCHAND 1744006054WL012272 FOOLCHAND 00089 CBIN0282701 195 195 Processed 28/07/2023 207653681 FOOLCHAND CENTRAL BANK OF INDIA(607115)
292 DHIMERKHEDA MP-44-006-054-001/143-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303316 24/07/2023 MAHESH 1744006054WL012273 MAHESH 00089 CBIN0282701 1170 1170 Processed 28/07/2023 207653681 MAHESH CENTRAL BANK OF INDIA(607115)
293 DHIMERKHEDA MP-44-006-054-001/143-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303317 24/07/2023 MAHESH 1744006054WL012273 MAHESH 00089 CBIN0282701 1170 1170 Processed 29/07/2023 207653681 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 DHIMERKHEDA MP-44-006-054-001/147
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303303 24/07/2023 Bhana Bai Gadari 1744006054WL012272 Bhana Bai Gadari 00089 CBIN0282701 585 585 Processed 28/07/2023 207653681 BhanaBaiGadari CENTRAL BANK OF INDIA(607115)
295 DHIMERKHEDA MP-44-006-054-001/168-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303318 24/07/2023 seema kol 1744006054WL012273 seema kol 00089 CBIN0282701 780 780 Processed 28/07/2023 207653681 seemakol CENTRAL BANK OF INDIA(607115)
296 DHIMERKHEDA MP-44-006-054-001/169
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303304 24/07/2023 Shyam Bai 1744006054WL012272 Shyam Bai 00089 CBIN0282701 585 585 Processed 28/07/2023 207653681 ShyamBai CENTRAL BANK OF INDIA(607115)
297 DHIMERKHEDA MP-44-006-054-001/176
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303319 24/07/2023 gheesal 1744006054WL012273 gheesal 00089 CBIN0282701 1170 1170 Processed 28/07/2023 207653681 gheesal CENTRAL BANK OF INDIA(607115)
298 DHIMERKHEDA MP-44-006-054-001/179
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303320 24/07/2023 anari lal 1744006054WL012273 anari lal 00089 CBIN0282701 1170 1170 Processed 28/07/2023 207653681 anarilal CENTRAL BANK OF INDIA(607115)
299 DHIMERKHEDA MP-44-006-054-001/179
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303321 24/07/2023 bhanmati bai kachhi 1744006054WL012273 bhanmati bai kachhi 00089 CBIN0282701 1170 1170 Processed 28/07/2023 207653681 bhanmatibaikachhi CENTRAL BANK OF INDIA(607115)
300 DHIMERKHEDA MP-44-006-054-001/220-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303323 24/07/2023 Neha Kachhi 1744006054WL012273 Neha Kachhi 00089 CBIN0282701 1170 1170 Processed 28/07/2023 207653681 NehaKachhi FINCARE SMALL FINANCE BANK LTD(608304)
301 DHIMERKHEDA MP-44-006-054-001/220-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303322 24/07/2023 Rahul Kumar 1744006054WL012273 Rahul Kumar 00089 CBIN0282701 1170 1170 Processed 28/07/2023 207653681 RahulKumar CENTRAL BANK OF INDIA(607115)
302 DHIMERKHEDA MP-44-006-054-001/234-B
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303324 24/07/2023 rajendra kumar kachhi 1744006054WL012273 rajendra kumar kachhi 00089 CBIN0282701 1170 1170 Processed 28/07/2023 207653681 rajendrakumarkachhi STATE BANK OF INDIA(508548)
303 DHIMERKHEDA MP-44-006-054-001/25
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303305 24/07/2023 Ramvati Bai Basor 1744006054WL012272 Ramvati Bai Basor 00089 CBIN0282701 975 975 Processed 28/07/2023 207653681 RamvatiBaiBasor CENTRAL BANK OF INDIA(607115)
304 DHIMERKHEDA MP-44-006-054-001/60
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303325 24/07/2023 amrit das 1744006054WL012273 amrit das 00089 CBIN0282701 975 975 Processed 28/07/2023 207653681 amritdas CENTRAL BANK OF INDIA(607115)
305 DHIMERKHEDA MP-44-006-054-001/9-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303327 24/07/2023 kamla bai 1744006054WL012273 kamla bai 00089 CBIN0282701 195 195 Processed 28/07/2023 207653681 kamlabai CENTRAL BANK OF INDIA(607115)
306 DHIMERKHEDA MP-44-006-054-001/9-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303326 24/07/2023 kamlesh kumar 1744006054WL012273 kamlesh kumar 00089 CBIN0282701 195 195 Processed 28/07/2023 207653681 kamleshkumar CENTRAL BANK OF INDIA(607115)
307 DHIMERKHEDA MP-44-006-054-001/9-B
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303328 24/07/2023 RAJESH KUMAR 1744006054WL012273 RAJESH KUMAR 00089 CBIN0282701 975 975 Processed 28/07/2023 207653681 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
308 DHIMERKHEDA MP-44-006-054-001/91
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303329 24/07/2023 nand lal 1744006054WL012273 nand lal 00089 CBIN0282701 975 975 Processed 28/07/2023 207653681 nandlal CENTRAL BANK OF INDIA(607115)
309 DHIMERKHEDA MP-44-006-054-001/94
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303306 24/07/2023 SAVITRI BAI 1744006054WL012272 SAVITRI BAI 00089 CBIN0282701 195 195 Processed 28/07/2023 207653681 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
310 DHIMERKHEDA MP-44-006-054-001/95-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303307 24/07/2023 AJAY 1744006054WL012272 AJAY 00089 CBIN0282701 780 780 Processed 28/07/2023 207653681 AJAY CENTRAL BANK OF INDIA(607115)
311 DHIMERKHEDA MP-44-006-054-001/95-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303308 24/07/2023 AJAY 1744006054WL012272 AJAY 00089 CBIN0282701 975 975 Processed 28/07/2023 207653681 AJAY CENTRAL BANK OF INDIA(607115)
312 DHIMERKHEDA MP-44-006-054-001/96-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303309 24/07/2023 Sajjo Bai 1744006054WL012272 Sajjo Bai 00089 CBIN0282701 975 975 Processed 28/07/2023 207653681 SajjoBai CENTRAL BANK OF INDIA(607115)
313 DHIMERKHEDA MP-44-006-055-001/106
(SARSWAHI) 		1744006055NRG24230720230305774 24/07/2023 VISMBHAR 1744006055WL012423 VISMBHAR 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 VISMBHAR CENTRAL BANK OF INDIA(607115)
314 DHIMERKHEDA MP-44-006-055-001/106
(SARSWAHI) 		1744006055NRG24230720230305775 24/07/2023 VISMBHAR 1744006055WL012423 VISMBHAR 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 VISMBHAR CENTRAL BANK OF INDIA(607115)
315 DHIMERKHEDA MP-44-006-055-001/109-A
(SARSWAHI) 		1744006055NRG24230720230305776 24/07/2023 bhura 1744006055WL012423 bhura 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 bhura CENTRAL BANK OF INDIA(607115)
316 DHIMERKHEDA MP-44-006-055-001/109-A
(SARSWAHI) 		1744006055NRG24230720230305777 24/07/2023 bhura 1744006055WL012423 bhura 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 bhura CENTRAL BANK OF INDIA(607115)
317 DHIMERKHEDA MP-44-006-055-001/110
(SARSWAHI) 		1744006055NRG24230720230305787 24/07/2023 BISARTA 1744006055WL012424 BISARTA 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 BISARTA CENTRAL BANK OF INDIA(607115)
318 DHIMERKHEDA MP-44-006-055-001/110
(SARSWAHI) 		1744006055NRG24230720230305788 24/07/2023 BISARTA 1744006055WL012424 BISARTA 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 BISARTA CENTRAL BANK OF INDIA(607115)
319 DHIMERKHEDA MP-44-006-055-001/112-B
(SARSWAHI) 		1744006055NRG24230720230305789 24/07/2023 anand kumar 1744006055WL012424 anand kumar 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 anandkumar STATE BANK OF INDIA(508548)
320 DHIMERKHEDA MP-44-006-055-001/112-B
(SARSWAHI) 		1744006055NRG24230720230305790 24/07/2023 KARISHMA 1744006055WL012424 KARISHMA 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 KARISHMA CENTRAL BANK OF INDIA(607115)
321 DHIMERKHEDA MP-44-006-055-001/119-A
(SARSWAHI) 		1744006055NRG24230720230305778 24/07/2023 Sunil Mahobiya 1744006055WL012423 Sunil Mahobiya 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 SunilMahobiya CENTRAL BANK OF INDIA(607115)
322 DHIMERKHEDA MP-44-006-055-001/119-A
(SARSWAHI) 		1744006055NRG24230720230305779 24/07/2023 Sushma bai 1744006055WL012423 Sushma bai 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 Sushmabai CENTRAL BANK OF INDIA(607115)
323 DHIMERKHEDA MP-44-006-055-001/142
(SARSWAHI) 		1744006055NRG24230720230305780 24/07/2023 RATANA 1744006055WL012423 RATANA 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 RATANA CENTRAL BANK OF INDIA(607115)
324 DHIMERKHEDA MP-44-006-055-001/184
(SARSWAHI) 		1744006055NRG24230720230305782 24/07/2023 gyaprasad 1744006055WL012423 gyaprasad 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 gyaprasad CENTRAL BANK OF INDIA(607115)
325 DHIMERKHEDA MP-44-006-055-001/191
(SARSWAHI) 		1744006055NRG24230720230305784 24/07/2023 BABEETA BAI NAMDEV 1744006055WL012423 BABEETA BAI NAMDEV 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 BABEETABAINAMDEV CENTRAL BANK OF INDIA(607115)
326 DHIMERKHEDA MP-44-006-055-001/243-A
(SARSWAHI) 		1744006055NRG24230720230305785 24/07/2023 SAHAB LAL 1744006055WL012423 SAHAB LAL 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 SAHABLAL CENTRAL BANK OF INDIA(607115)
327 DHIMERKHEDA MP-44-006-055-001/260-A
(SARSWAHI) 		1744006055NRG24230720230305791 24/07/2023 kamlesh kumar 1744006055WL012424 kamlesh kumar 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 kamleshkumar CENTRAL BANK OF INDIA(607115)
328 DHIMERKHEDA MP-44-006-055-001/260-A
(SARSWAHI) 		1744006055NRG24230720230305792 24/07/2023 premvati 1744006055WL012424 premvati 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 premvati CENTRAL BANK OF INDIA(607115)
329 DHIMERKHEDA MP-44-006-055-001/266-A
(SARSWAHI) 		1744006055NRG24230720230305793 24/07/2023 saroj bai 1744006055WL012424 saroj bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 sarojbai CENTRAL BANK OF INDIA(607115)
330 DHIMERKHEDA MP-44-006-055-001/277
(SARSWAHI) 		1744006055NRG24230720230305794 24/07/2023 SHEKH HAIDAR 1744006055WL012424 SHEKH HAIDAR 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 SHEKHHAIDAR CENTRAL BANK OF INDIA(607115)
331 DHIMERKHEDA MP-44-006-055-001/47-A
(SARSWAHI) 		1744006055NRG24230720230305786 24/07/2023 asha bai 1744006055WL012423 asha bai 00089 CBIN0282701 1000 1000 Processed 28/07/2023 207653681 ashabai CENTRAL BANK OF INDIA(607115)
332 DHIMERKHEDA MP-44-006-055-002/32
(SARSWAHI) 		1744006055NRG24230720230305796 24/07/2023 gyani 1744006055WL012424 gyani 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 gyani CENTRAL BANK OF INDIA(607115)
333 DHIMERKHEDA MP-44-006-055-002/59
(SARSWAHI) 		1744006055NRG24230720230305799 24/07/2023 kusmilal 1744006055WL012424 kusmilal 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 kusmilal CENTRAL BANK OF INDIA(607115)
334 DHIMERKHEDA MP-44-006-055-002/64-A
(SARSWAHI) 		1744006055NRG24230720230305801 24/07/2023 RAJU 1744006055WL012424 RAJU 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 RAJU CENTRAL BANK OF INDIA(607115)
335 DHIMERKHEDA MP-44-006-055-002/67-A
(SARSWAHI) 		1744006055NRG24230720230305803 24/07/2023 sunil 1744006055WL012424 sunil 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 sunil CENTRAL BANK OF INDIA(607115)
336 DHIMERKHEDA MP-44-006-055-002/67-A
(SARSWAHI) 		1744006055NRG24230720230305804 24/07/2023 SUNIL 1744006055WL012424 SUNIL 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 SUNIL CENTRAL BANK OF INDIA(607115)
337 DHIMERKHEDA MP-44-006-055-002/77-B
(SARSWAHI) 		1744006055NRG24230720230305806 24/07/2023 GINDA BAI BHUMIYA 1744006055WL012424 GINDA BAI BHUMIYA 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 GINDABAIBHUMIYA CENTRAL BANK OF INDIA(607115)
338 DHIMERKHEDA MP-44-006-055-002/77-C
(SARSWAHI) 		1744006055NRG24230720230305807 24/07/2023 mamta bai 1744006055WL012424 mamta bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 mamtabai CENTRAL BANK OF INDIA(607115)
339 DHIMERKHEDA MP-44-006-055-002/84
(SARSWAHI) 		1744006055NRG24230720230305808 24/07/2023 gopal 1744006055WL012424 gopal 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 gopal CENTRAL BANK OF INDIA(607115)
340 DHIMERKHEDA MP-44-006-055-002/90
(SARSWAHI) 		1744006055NRG24230720230305809 24/07/2023 baisakhu 1744006055WL012424 baisakhu 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 baisakhu CENTRAL BANK OF INDIA(607115)
341 DHIMERKHEDA MP-44-006-056-001/181-C
(BHULA) 		1744006056NRG24240720230307502 24/07/2023 MITHAI LAL 1744006056WL012553 MITHAI LAL 00089 CBIN0282701 2550 2550 Processed 28/07/2023 207653681 MITHAILAL CENTRAL BANK OF INDIA(607115)
342 DHIMERKHEDA MP-44-006-056-001/181-C
(BHULA) 		1744006056NRG24240720230307503 24/07/2023 MITHAI LAL 1744006056WL012553 MITHAI LAL 00089 CBIN0282701 2550 2550 Processed 28/07/2023 207653681 MITHAILAL CENTRAL BANK OF INDIA(607115)
343 DHIMERKHEDA MP-44-006-056-001/76
(BHULA) 		1744006056NRG24240720230307505 24/07/2023 puspa bai 1744006056WL012553 puspa bai 00089 CBIN0282701 2250 2250 Processed 28/07/2023 207653681 puspabai CENTRAL BANK OF INDIA(607115)
344 DHIMERKHEDA MP-44-006-056-001/76
(BHULA) 		1744006056NRG24240720230307504 24/07/2023 rajendra 1744006056WL012553 rajendra 00089 CBIN0282701 2250 2250 Processed 28/07/2023 207653681 rajendra CENTRAL BANK OF INDIA(607115)
345 DHIMERKHEDA MP-44-006-056-002/47
(BHULA) 		1744006056NRG24240720230307506 24/07/2023 sueshsing 1744006056WL012553 sueshsing 00089 CBIN0282701 1190 1190 Processed 28/07/2023 207653681 sueshsing CENTRAL BANK OF INDIA(607115)
346 DHIMERKHEDA MP-44-006-056-002/47
(BHULA) 		1744006056NRG24240720230307507 24/07/2023 sureshsing 1744006056WL012553 sureshsing 00089 CBIN0282701 1190 1190 Processed 28/07/2023 207653681 sureshsing CENTRAL BANK OF INDIA(607115)
347 DHIMERKHEDA MP-44-006-056-002/47-A
(BHULA) 		1744006056NRG24240720230307508 24/07/2023 Arjun 1744006056WL012553 Arjun 00089 CBIN0282701 1190 1190 Processed 28/07/2023 207653681 Arjun CENTRAL BANK OF INDIA(607115)
348 DHIMERKHEDA MP-44-006-056-002/47-A
(BHULA) 		1744006056NRG24240720230307509 24/07/2023 Sangita bai 1744006056WL012553 Sangita bai 00089 CBIN0282701 1190 1190 Processed 28/07/2023 207653681 Sangitabai CENTRAL BANK OF INDIA(607115)
349 DHIMERKHEDA MP-44-006-058-001/100-B
(SALARPUR) 		1744006058NRG24210720230301461 24/07/2023 santara bai 1744006058WL012194 santara bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 santarabai CENTRAL BANK OF INDIA(607115)
350 DHIMERKHEDA MP-44-006-058-001/104-B
(SALARPUR) 		1744006058NRG24210720230301462 24/07/2023 SANTOSH 1744006058WL012194 SANTOSH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 SANTOSH CENTRAL BANK OF INDIA(607115)
351 DHIMERKHEDA MP-44-006-058-001/106-A
(SALARPUR) 		1744006058NRG24210720230301464 24/07/2023 ROSANI BAI 1744006058WL012194 ROSANI BAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 ROSANIBAI CENTRAL BANK OF INDIA(607115)
352 DHIMERKHEDA MP-44-006-058-001/114-B
(SALARPUR) 		1744006058NRG24210720230301465 24/07/2023 janki bai 1744006058WL012194 janki bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 jankibai UNION BANK OF INDIA(508500)
353 DHIMERKHEDA MP-44-006-058-001/114-B
(SALARPUR) 		1744006058NRG24210720230301466 24/07/2023 janki bai 1744006058WL012194 janki bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 jankibai STATE BANK OF INDIA(508548)
354 DHIMERKHEDA MP-44-006-058-001/115
(SALARPUR) 		1744006058NRG24210720230301468 24/07/2023 ANOTI BAI 1744006058WL012194 ANOTI BAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 ANOTIBAI CENTRAL BANK OF INDIA(607115)
355 DHIMERKHEDA MP-44-006-058-001/115
(SALARPUR) 		1744006058NRG24210720230301467 24/07/2023 KISHORI LAL 1744006058WL012194 KISHORI LAL 00089 CBIN0282701 1200 1200 Processed 29/07/2023 207653681 KISHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 DHIMERKHEDA MP-44-006-058-001/116
(SALARPUR) 		1744006058NRG24210720230301470 24/07/2023 parvati thakur 1744006058WL012194 parvati thakur 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 parvatithakur CENTRAL BANK OF INDIA(607115)
357 DHIMERKHEDA MP-44-006-058-001/116
(SALARPUR) 		1744006058NRG24210720230301469 24/07/2023 PRATAP SINGH 1744006058WL012194 PRATAP SINGH 00089 CBIN0282701 1200 1200 Processed 29/07/2023 207653681 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 DHIMERKHEDA MP-44-006-058-001/129-B
(SALARPUR) 		1744006058NRG24210720230301471 24/07/2023 gori bai 1744006058WL012194 gori bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 goribai CENTRAL BANK OF INDIA(607115)
359 DHIMERKHEDA MP-44-006-058-001/13
(SALARPUR) 		1744006058NRG24210720230301472 24/07/2023 JAYHIND SINGH 1744006058WL012194 JAYHIND SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 JAYHINDSINGH CENTRAL BANK OF INDIA(607115)
360 DHIMERKHEDA MP-44-006-058-001/132-A
(SALARPUR) 		1744006058NRG24210720230301473 24/07/2023 mangu singh 1744006058WL012194 mangu singh 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 mangusingh CENTRAL BANK OF INDIA(607115)
361 DHIMERKHEDA MP-44-006-058-001/132-A
(SALARPUR) 		1744006058NRG24210720230301474 24/07/2023 mangu singh 1744006058WL012194 mangu singh 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 mangusingh CENTRAL BANK OF INDIA(607115)
362 DHIMERKHEDA MP-44-006-058-001/133-A
(SALARPUR) 		1744006058NRG24210720230301475 24/07/2023 MAN BAI 1744006058WL012194 MAN BAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 MANBAI CENTRAL BANK OF INDIA(607115)
363 DHIMERKHEDA MP-44-006-058-001/133-B
(SALARPUR) 		1744006058NRG24230720230304881 24/07/2023 JAGAT SINGH 1744006058WL012385 JAGAT SINGH 00089 CBIN0282701 1206 1206 Processed 29/07/2023 207653681 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 DHIMERKHEDA MP-44-006-058-001/133-B
(SALARPUR) 		1744006058NRG24210720230301476 24/07/2023 PAPDI BAI 1744006058WL012194 PAPDI BAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 PAPDIBAI CENTRAL BANK OF INDIA(607115)
365 DHIMERKHEDA MP-44-006-058-001/135-A
(SALARPUR) 		1744006058NRG24210720230301477 24/07/2023 GEERANI 1744006058WL012194 GEERANI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 GEERANI CENTRAL BANK OF INDIA(607115)
366 DHIMERKHEDA MP-44-006-058-001/138-A
(SALARPUR) 		1744006058NRG24210720230301478 24/07/2023 BHAGWANDAS 1744006058WL012194 BHAGWANDAS 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 BHAGWANDAS STATE BANK OF INDIA(508548)
367 DHIMERKHEDA MP-44-006-058-001/138-A
(SALARPUR) 		1744006058NRG24210720230301479 24/07/2023 DROPATI 1744006058WL012194 DROPATI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 DROPATI CENTRAL BANK OF INDIA(607115)
368 DHIMERKHEDA MP-44-006-058-001/14
(SALARPUR) 		1744006058NRG24210720230301480 24/07/2023 KAPSI BAI 1744006058WL012194 KAPSI BAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 KAPSIBAI CENTRAL BANK OF INDIA(607115)
369 DHIMERKHEDA MP-44-006-058-001/141-A
(SALARPUR) 		1744006058NRG24210720230301481 24/07/2023 AJMER SINGH 1744006058WL012194 AJMER SINGH 00089 CBIN0282701 1200 1200 Processed 29/07/2023 207653681 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
370 DHIMERKHEDA MP-44-006-058-001/144-C
(SALARPUR) 		1744006058NRG24210720230301482 24/07/2023 santoshi bai 1744006058WL012194 santoshi bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 santoshibai CENTRAL BANK OF INDIA(607115)
371 DHIMERKHEDA MP-44-006-058-001/145-B
(SALARPUR) 		1744006058NRG24210720230301483 24/07/2023 samsher singh 1744006058WL012194 samsher singh 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 samshersingh CENTRAL BANK OF INDIA(607115)
372 DHIMERKHEDA MP-44-006-058-001/148-B
(SALARPUR) 		1744006058NRG24230720230304882 24/07/2023 aakash singh 1744006058WL012385 aakash singh 00089 CBIN0282701 1206 1206 Processed 29/07/2023 207653681 aakashsingh FINO PAYMENTS BANK LTD(608001)
373 DHIMERKHEDA MP-44-006-058-001/148-C
(SALARPUR) 		1744006058NRG24230720230304883 24/07/2023 usha davi 1744006058WL012385 usha davi 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 ushadavi CENTRAL BANK OF INDIA(607115)
374 DHIMERKHEDA MP-44-006-058-001/152-D
(SALARPUR) 		1744006058NRG24230720230304884 24/07/2023 Kumari nandni 1744006058WL012385 Kumari nandni 00089 CBIN0282701 1206 1206 Processed 29/07/2023 207653681 Kumarinandni FINO PAYMENTS BANK LTD(608001)
375 DHIMERKHEDA MP-44-006-058-001/154-C
(SALARPUR) 		1744006058NRG24230720230304886 24/07/2023 munni bai 1744006058WL012385 munni bai 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 munnibai CENTRAL BANK OF INDIA(607115)
376 DHIMERKHEDA MP-44-006-058-001/16
(SALARPUR) 		1744006058NRG24210720230301484 24/07/2023 MEERA BAI 1744006058WL012194 MEERA BAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 MEERABAI CENTRAL BANK OF INDIA(607115)
377 DHIMERKHEDA MP-44-006-058-001/162-A
(SALARPUR) 		1744006058NRG24230720230304887 24/07/2023 bela bai 1744006058WL012385 bela bai 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 belabai CENTRAL BANK OF INDIA(607115)
378 DHIMERKHEDA MP-44-006-058-001/19
(SALARPUR) 		1744006058NRG24230720230304888 24/07/2023 RAMESH 1744006058WL012385 RAMESH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 RAMESH CENTRAL BANK OF INDIA(607115)
379 DHIMERKHEDA MP-44-006-058-001/19
(SALARPUR) 		1744006058NRG24230720230304889 24/07/2023 RAMESH 1744006058WL012385 RAMESH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 RAMESH CENTRAL BANK OF INDIA(607115)
380 DHIMERKHEDA MP-44-006-058-001/26
(SALARPUR) 		1744006058NRG24210720230301486 24/07/2023 SAVITA BAI 1744006058WL012194 SAVITA BAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 SAVITABAI FINCARE SMALL FINANCE BANK LTD(608304)
381 DHIMERKHEDA MP-44-006-058-001/26
(SALARPUR) 		1744006058NRG24210720230301485 24/07/2023 VISWANATH 1744006058WL012194 VISWANATH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 VISWANATH CENTRAL BANK OF INDIA(607115)
382 DHIMERKHEDA MP-44-006-058-001/26-A
(SALARPUR) 		1744006058NRG24210720230301487 24/07/2023 RAMKUMAR 1744006058WL012194 RAMKUMAR 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 RAMKUMAR CENTRAL BANK OF INDIA(607115)
383 DHIMERKHEDA MP-44-006-058-001/28-A
(SALARPUR) 		1744006058NRG24210720230301489 24/07/2023 gulab bai 1744006058WL012194 gulab bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 gulabbai CENTRAL BANK OF INDIA(607115)
384 DHIMERKHEDA MP-44-006-058-001/29
(SALARPUR) 		1744006058NRG24210720230301490 24/07/2023 CHANNI BAI 1744006058WL012194 CHANNI BAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 CHANNIBAI CENTRAL BANK OF INDIA(607115)
385 DHIMERKHEDA MP-44-006-058-001/32
(SALARPUR) 		1744006058NRG24210720230301491 24/07/2023 JHAURRA SINGH 1744006058WL012194 JHAURRA SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 JHAURRASINGH CENTRAL BANK OF INDIA(607115)
386 DHIMERKHEDA MP-44-006-058-001/33
(SALARPUR) 		1744006058NRG24210720230301492 24/07/2023 JAVAHAR SINGH 1744006058WL012194 JAVAHAR SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 JAVAHARSINGH CENTRAL BANK OF INDIA(607115)
387 DHIMERKHEDA MP-44-006-058-001/33
(SALARPUR) 		1744006058NRG24210720230301493 24/07/2023 mango bai 1744006058WL012194 mango bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 mangobai CENTRAL BANK OF INDIA(607115)
388 DHIMERKHEDA MP-44-006-058-001/33
(SALARPUR) 		1744006058NRG24210720230301494 24/07/2023 SYAM BAI 1744006058WL012194 SYAM BAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 SYAMBAI CENTRAL BANK OF INDIA(607115)
389 DHIMERKHEDA MP-44-006-058-001/37
(SALARPUR) 		1744006058NRG24210720230301495 24/07/2023 tirasaiya bai 1744006058WL012194 tirasaiya bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 tirasaiyabai CENTRAL BANK OF INDIA(607115)
390 DHIMERKHEDA MP-44-006-058-001/38-A
(SALARPUR) 		1744006058NRG24210720230301496 24/07/2023 Pinki bai 1744006058WL012194 Pinki bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 Pinkibai CENTRAL BANK OF INDIA(607115)
391 DHIMERKHEDA MP-44-006-058-001/40
(SALARPUR) 		1744006058NRG24230720230304890 24/07/2023 NARESH SINGH 1744006058WL012385 NARESH SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 NARESHSINGH CENTRAL BANK OF INDIA(607115)
392 DHIMERKHEDA MP-44-006-058-001/40
(SALARPUR) 		1744006058NRG24230720230304891 24/07/2023 NARESH SINGH 1744006058WL012385 NARESH SINGH 00089 CBIN0282701 1206 1206 Processed 29/07/2023 207653681 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
393 DHIMERKHEDA MP-44-006-058-001/43
(SALARPUR) 		1744006058NRG24210720230301498 24/07/2023 PARAM SINGH 1744006058WL012194 PARAM SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 PARAMSINGH CENTRAL BANK OF INDIA(607115)
394 DHIMERKHEDA MP-44-006-058-001/43
(SALARPUR) 		1744006058NRG24210720230301499 24/07/2023 PARAM SINGH 1744006058WL012194 PARAM SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 PARAMSINGH CENTRAL BANK OF INDIA(607115)
395 DHIMERKHEDA MP-44-006-058-001/46
(SALARPUR) 		1744006058NRG24210720230301500 24/07/2023 RAJENDRA SINGH 1744006058WL012194 RAJENDRA SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
396 DHIMERKHEDA MP-44-006-058-001/47
(SALARPUR) 		1744006058NRG24230720230304892 24/07/2023 SUMMA SINGH 1744006058WL012385 SUMMA SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 SUMMASINGH CENTRAL BANK OF INDIA(607115)
397 DHIMERKHEDA MP-44-006-058-001/5
(SALARPUR) 		1744006058NRG24210720230301501 24/07/2023 BHARAT LAL 1744006058WL012194 BHARAT LAL 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 BHARATLAL CENTRAL BANK OF INDIA(607115)
398 DHIMERKHEDA MP-44-006-058-001/5
(SALARPUR) 		1744006058NRG24210720230301502 24/07/2023 BHARAT LAL 1744006058WL012194 BHARAT LAL 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 BHARATLAL FINCARE SMALL FINANCE BANK LTD(608304)
399 DHIMERKHEDA MP-44-006-058-001/52-A
(SALARPUR) 		1744006058NRG24210720230301505 24/07/2023 JALEBA BAI 1744006058WL012194 JALEBA BAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 JALEBABAI CENTRAL BANK OF INDIA(607115)
400 DHIMERKHEDA MP-44-006-058-001/52-A
(SALARPUR) 		1744006058NRG24210720230301504 24/07/2023 LAXMI BAI 1744006058WL012194 LAXMI BAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 LAXMIBAI CENTRAL BANK OF INDIA(607115)
401 DHIMERKHEDA MP-44-006-058-001/52-A
(SALARPUR) 		1744006058NRG24210720230301503 24/07/2023 nainu singh 1744006058WL012194 nainu singh 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 nainusingh CENTRAL BANK OF INDIA(607115)
402 DHIMERKHEDA MP-44-006-058-001/53
(SALARPUR) 		1744006058NRG24210720230301506 24/07/2023 BAHADUR SINGH 1744006058WL012194 BAHADUR SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
403 DHIMERKHEDA MP-44-006-058-001/53
(SALARPUR) 		1744006058NRG24210720230301507 24/07/2023 BAHADUR SINGH 1744006058WL012194 BAHADUR SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
404 DHIMERKHEDA MP-44-006-058-001/55-A
(SALARPUR) 		1744006058NRG24210720230301508 24/07/2023 jagdish 1744006058WL012194 jagdish 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 jagdish CENTRAL BANK OF INDIA(607115)
405 DHIMERKHEDA MP-44-006-058-001/55-A
(SALARPUR) 		1744006058NRG24210720230301509 24/07/2023 rosani bai 1744006058WL012194 rosani bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 rosanibai CENTRAL BANK OF INDIA(607115)
406 DHIMERKHEDA MP-44-006-058-001/55-C
(SALARPUR) 		1744006058NRG24210720230301511 24/07/2023 phool bai 1744006058WL012194 phool bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 phoolbai CENTRAL BANK OF INDIA(607115)
407 DHIMERKHEDA MP-44-006-058-001/56-B
(SALARPUR) 		1744006058NRG24210720230301513 24/07/2023 dropati bai 1744006058WL012194 dropati bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 dropatibai CENTRAL BANK OF INDIA(607115)
408 DHIMERKHEDA MP-44-006-058-001/56-B
(SALARPUR) 		1744006058NRG24210720230301512 24/07/2023 santosh 1744006058WL012194 santosh 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 santosh CENTRAL BANK OF INDIA(607115)
409 DHIMERKHEDA MP-44-006-058-001/60
(SALARPUR) 		1744006058NRG24210720230301515 24/07/2023 beena bai 1744006058WL012194 beena bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 beenabai CENTRAL BANK OF INDIA(607115)
410 DHIMERKHEDA MP-44-006-058-001/60
(SALARPUR) 		1744006058NRG24210720230301514 24/07/2023 CHAIT SINGH 1744006058WL012194 CHAIT SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 CHAITSINGH CENTRAL BANK OF INDIA(607115)
411 DHIMERKHEDA MP-44-006-058-001/60-A
(SALARPUR) 		1744006058NRG24210720230301517 24/07/2023 urmila singh 1744006058WL012194 urmila singh 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 urmilasingh CENTRAL BANK OF INDIA(607115)
412 DHIMERKHEDA MP-44-006-058-001/62-A
(SALARPUR) 		1744006058NRG24230720230304893 24/07/2023 SURAJEET SINGH 1744006058WL012385 SURAJEET SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 SURAJEETSINGH CENTRAL BANK OF INDIA(607115)
413 DHIMERKHEDA MP-44-006-058-001/62-A
(SALARPUR) 		1744006058NRG24230720230304894 24/07/2023 SURAJEET SINGH 1744006058WL012385 SURAJEET SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 SURAJEETSINGH CENTRAL BANK OF INDIA(607115)
414 DHIMERKHEDA MP-44-006-058-001/62-B
(SALARPUR) 		1744006058NRG24210720230301518 24/07/2023 durga bai 1744006058WL012194 durga bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 durgabai CENTRAL BANK OF INDIA(607115)
415 DHIMERKHEDA MP-44-006-058-001/65-A
(SALARPUR) 		1744006058NRG24230720230304895 24/07/2023 rakash singh 1744006058WL012385 rakash singh 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 rakashsingh CENTRAL BANK OF INDIA(607115)
416 DHIMERKHEDA MP-44-006-058-001/65-A
(SALARPUR) 		1744006058NRG24230720230304896 24/07/2023 sunita bai 1744006058WL012385 sunita bai 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 sunitabai BANK OF BARODA(606985)
417 DHIMERKHEDA MP-44-006-058-001/69
(SALARPUR) 		1744006058NRG24210720230301519 24/07/2023 HUBBI SINGH 1744006058WL012194 HUBBI SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 HUBBISINGH CENTRAL BANK OF INDIA(607115)
418 DHIMERKHEDA MP-44-006-058-001/73-B
(SALARPUR) 		1744006058NRG24210720230301522 24/07/2023 USTAJ SINGH 1744006058WL012194 USTAJ SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 USTAJSINGH CENTRAL BANK OF INDIA(607115)
419 DHIMERKHEDA MP-44-006-058-001/73-B
(SALARPUR) 		1744006058NRG24210720230301523 24/07/2023 USTAJ SINGH 1744006058WL012194 USTAJ SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 USTAJSINGH CENTRAL BANK OF INDIA(607115)
420 DHIMERKHEDA MP-44-006-058-001/75-A
(SALARPUR) 		1744006058NRG24210720230301524 24/07/2023 babi bai 1744006058WL012194 babi bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 babibai CENTRAL BANK OF INDIA(607115)
421 DHIMERKHEDA MP-44-006-058-001/81-A
(SALARPUR) 		1744006058NRG24210720230301525 24/07/2023 CHOOTE LAL 1744006058WL012194 CHOOTE LAL 00089 CBIN0282701 1200 1200 Processed 29/07/2023 207653681 CHOOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 DHIMERKHEDA MP-44-006-058-001/81-A
(SALARPUR) 		1744006058NRG24210720230301526 24/07/2023 KAMLA BAI 1744006058WL012194 KAMLA BAI 00089 CBIN0282701 1200 1200 Processed 29/07/2023 207653681 KAMLABAI FINO PAYMENTS BANK LTD(608001)
423 DHIMERKHEDA MP-44-006-058-001/84
(SALARPUR) 		1744006058NRG24210720230301527 24/07/2023 TARA BAI 1744006058WL012194 TARA BAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 TARABAI CENTRAL BANK OF INDIA(607115)
424 DHIMERKHEDA MP-44-006-058-001/84-A
(SALARPUR) 		1744006058NRG24210720230301528 24/07/2023 sangeeta bai 1744006058WL012194 sangeeta bai 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 sangeetabai CENTRAL BANK OF INDIA(607115)
425 DHIMERKHEDA MP-44-006-058-001/87
(SALARPUR) 		1744006058NRG24210720230301529 24/07/2023 RADHUNATH SINGH 1744006058WL012194 RADHUNATH SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 RADHUNATHSINGH CENTRAL BANK OF INDIA(607115)
426 DHIMERKHEDA MP-44-006-058-001/88
(SALARPUR) 		1744006058NRG24210720230301530 24/07/2023 RAMPRARASAD 1744006058WL012194 RAMPRARASAD 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 RAMPRARASAD CENTRAL BANK OF INDIA(607115)
427 DHIMERKHEDA MP-44-006-058-001/88-A
(SALARPUR) 		1744006058NRG24210720230301531 24/07/2023 ENDAL SINGH 1744006058WL012194 ENDAL SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 ENDALSINGH CENTRAL BANK OF INDIA(607115)
428 DHIMERKHEDA MP-44-006-058-001/88-A
(SALARPUR) 		1744006058NRG24210720230301532 24/07/2023 ENDAL SINGH 1744006058WL012194 ENDAL SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 ENDALSINGH CENTRAL BANK OF INDIA(607115)
429 DHIMERKHEDA MP-44-006-058-001/89
(SALARPUR) 		1744006058NRG24210720230301534 24/07/2023 MEMA BAI 1744006058WL012194 MEMA BAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 MEMABAI CENTRAL BANK OF INDIA(607115)
430 DHIMERKHEDA MP-44-006-058-001/89
(SALARPUR) 		1744006058NRG24210720230301533 24/07/2023 REKLAL 1744006058WL012194 REKLAL 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 REKLAL CENTRAL BANK OF INDIA(607115)
431 DHIMERKHEDA MP-44-006-058-001/90
(SALARPUR) 		1744006058NRG24210720230301535 24/07/2023 DUKHI BAI 1744006058WL012194 DUKHI BAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 DUKHIBAI CENTRAL BANK OF INDIA(607115)
432 DHIMERKHEDA MP-44-006-058-001/94-A
(SALARPUR) 		1744006058NRG24210720230301536 24/07/2023 GAILU SINGH 1744006058WL012194 GAILU SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 GAILUSINGH CENTRAL BANK OF INDIA(607115)
433 DHIMERKHEDA MP-44-006-058-001/94-A
(SALARPUR) 		1744006058NRG24210720230301537 24/07/2023 GAILU SINGH 1744006058WL012194 GAILU SINGH 00089 CBIN0282701 1200 1200 Processed 29/07/2023 207653681 GAILUSINGH FINO PAYMENTS BANK LTD(608001)
434 DHIMERKHEDA MP-44-006-058-001/95
(SALARPUR) 		1744006058NRG24210720230301538 24/07/2023 RAM SINGH 1744006058WL012194 RAM SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 RAMSINGH CENTRAL BANK OF INDIA(607115)
435 DHIMERKHEDA MP-44-006-058-001/98
(SALARPUR) 		1744006058NRG24210720230301539 24/07/2023 SURENDRA SINGH 1744006058WL012194 SURENDRA SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
436 DHIMERKHEDA MP-44-006-058-002/15
(SALARPUR) 		1744006058NRG24230720230304897 24/07/2023 RAJU SINGH 1744006058WL012385 RAJU SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 RAJUSINGH CENTRAL BANK OF INDIA(607115)
437 DHIMERKHEDA MP-44-006-058-002/15
(SALARPUR) 		1744006058NRG24230720230304898 24/07/2023 RAJU SINGH 1744006058WL012385 RAJU SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 RAJUSINGH CENTRAL BANK OF INDIA(607115)
438 DHIMERKHEDA MP-44-006-058-002/17
(SALARPUR) 		1744006058NRG24210720230301540 24/07/2023 VEERENDRA SINGH 1744006058WL012194 VEERENDRA SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 VEERENDRASINGH CENTRAL BANK OF INDIA(607115)
439 DHIMERKHEDA MP-44-006-058-002/17
(SALARPUR) 		1744006058NRG24210720230301541 24/07/2023 VEERENDRA SINGH 1744006058WL012194 VEERENDRA SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 VEERENDRASINGH CENTRAL BANK OF INDIA(607115)
440 DHIMERKHEDA MP-44-006-058-002/19
(SALARPUR) 		1744006058NRG24230720230304899 24/07/2023 ARJUN SINGH 1744006058WL012385 ARJUN SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
441 DHIMERKHEDA MP-44-006-058-002/22
(SALARPUR) 		1744006058NRG24230720230304900 24/07/2023 BANAFR SINGH 1744006058WL012385 BANAFR SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 BANAFRSINGH CENTRAL BANK OF INDIA(607115)
442 DHIMERKHEDA MP-44-006-058-002/26
(SALARPUR) 		1744006058NRG24230720230304902 24/07/2023 DHYANI 1744006058WL012385 DHYANI 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 DHYANI CENTRAL BANK OF INDIA(607115)
443 DHIMERKHEDA MP-44-006-058-002/28
(SALARPUR) 		1744006058NRG24230720230304903 24/07/2023 daryab singh 1744006058WL012385 daryab singh 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 daryabsingh CENTRAL BANK OF INDIA(607115)
444 DHIMERKHEDA MP-44-006-058-002/32
(SALARPUR) 		1744006058NRG24230720230304904 24/07/2023 JAHAN SINGH 1744006058WL012385 JAHAN SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 JAHANSINGH CENTRAL BANK OF INDIA(607115)
445 DHIMERKHEDA MP-44-006-058-002/32
(SALARPUR) 		1744006058NRG24230720230304905 24/07/2023 sheya bai 1744006058WL012385 sheya bai 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 sheyabai CENTRAL BANK OF INDIA(607115)
446 DHIMERKHEDA MP-44-006-058-002/37
(SALARPUR) 		1744006058NRG24230720230304906 24/07/2023 MALKHAN 1744006058WL012385 MALKHAN 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 MALKHAN CENTRAL BANK OF INDIA(607115)
447 DHIMERKHEDA MP-44-006-058-002/37
(SALARPUR) 		1744006058NRG24230720230304907 24/07/2023 sayam bai 1744006058WL012385 sayam bai 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 sayambai CENTRAL BANK OF INDIA(607115)
448 DHIMERKHEDA MP-44-006-058-002/4
(SALARPUR) 		1744006058NRG24230720230304908 24/07/2023 DILRAJ SINGH 1744006058WL012385 DILRAJ SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 DILRAJSINGH CENTRAL BANK OF INDIA(607115)
449 DHIMERKHEDA MP-44-006-058-002/41-A
(SALARPUR) 		1744006058NRG24230720230304911 24/07/2023 HOSHIYAR SINGH 1744006058WL012385 HOSHIYAR SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 HOSHIYARSINGH CENTRAL BANK OF INDIA(607115)
450 DHIMERKHEDA MP-44-006-058-002/41-B
(SALARPUR) 		1744006058NRG24230720230304913 24/07/2023 ushtaj singh 1744006058WL012385 ushtaj singh 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 ushtajsingh CENTRAL BANK OF INDIA(607115)
451 DHIMERKHEDA MP-44-006-058-002/41-B
(SALARPUR) 		1744006058NRG24230720230304912 24/07/2023 USTAJ SINGH 1744006058WL012385 USTAJ SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 USTAJSINGH STATE BANK OF INDIA(508548)
452 DHIMERKHEDA MP-44-006-058-002/50
(SALARPUR) 		1744006058NRG24230720230304914 24/07/2023 RAM SINGH 1744006058WL012385 RAM SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 RAMSINGH CENTRAL BANK OF INDIA(607115)
453 DHIMERKHEDA MP-44-006-058-002/53
(SALARPUR) 		1744006058NRG24210720230301542 24/07/2023 VIJAY SINGH 1744006058WL012194 VIJAY SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
454 DHIMERKHEDA MP-44-006-058-002/57
(SALARPUR) 		1744006058NRG24230720230304915 24/07/2023 VISHNU SINGH 1744006058WL012385 VISHNU SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
455 DHIMERKHEDA MP-44-006-058-002/9
(SALARPUR) 		1744006058NRG24230720230304916 24/07/2023 KHADE SINGH 1744006058WL012385 KHADE SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 KHADESINGH STATE BANK OF INDIA(508548)
456 DHIMERKHEDA MP-44-006-058-002/9
(SALARPUR) 		1744006058NRG24230720230304917 24/07/2023 KHADE SINGH 1744006058WL012385 KHADE SINGH 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 KHADESINGH CENTRAL BANK OF INDIA(607115)
457 DHIMERKHEDA MP-44-006-058-003/225
(SALARPUR) 		1744006058NRG24210720230301543 24/07/2023 BALJOR SINGH 1744006058WL012194 BALJOR SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 BALJORSINGH CENTRAL BANK OF INDIA(607115)
458 DHIMERKHEDA MP-44-006-058-003/236
(SALARPUR) 		1744006058NRG24210720230301546 24/07/2023 NAMAI 1744006058WL012194 NAMAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 NAMAI CENTRAL BANK OF INDIA(607115)
459 DHIMERKHEDA MP-44-006-058-003/236
(SALARPUR) 		1744006058NRG24210720230301547 24/07/2023 NAMAI SINGH 1744006058WL012194 NAMAI SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 NAMAISINGH CENTRAL BANK OF INDIA(607115)
460 DHIMERKHEDA MP-44-006-058-003/237
(SALARPUR) 		1744006058NRG24210720230301548 24/07/2023 JAGAN SINGH 1744006058WL012194 JAGAN SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 JAGANSINGH CENTRAL BANK OF INDIA(607115)
461 DHIMERKHEDA MP-44-006-058-003/237
(SALARPUR) 		1744006058NRG24210720230301549 24/07/2023 JAGAN SINGH 1744006058WL012194 JAGAN SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 JAGANSINGH CENTRAL BANK OF INDIA(607115)
462 DHIMERKHEDA MP-44-006-058-003/243
(SALARPUR) 		1744006058NRG24210720230301550 24/07/2023 KRIPAL SINGH 1744006058WL012194 KRIPAL SINGH 00089 CBIN0282701 1200 1200 Processed 29/07/2023 207653681 KRIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 DHIMERKHEDA MP-44-006-058-003/243-A
(SALARPUR) 		1744006058NRG24210720230301552 24/07/2023 Manejar singh 1744006058WL012194 Manejar singh 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 Manejarsingh CENTRAL BANK OF INDIA(607115)
464 DHIMERKHEDA MP-44-006-058-003/245
(SALARPUR) 		1744006058NRG24210720230301553 24/07/2023 SIPAHI SINGH 1744006058WL012194 SIPAHI SINGH 00089 CBIN0282701 1200 1200 Processed 29/07/2023 207653681 SIPAHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 DHIMERKHEDA MP-44-006-058-003/245
(SALARPUR) 		1744006058NRG24210720230301554 24/07/2023 SIPAHI SINGH 1744006058WL012194 SIPAHI SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 SIPAHISINGH CENTRAL BANK OF INDIA(607115)
466 DHIMERKHEDA MP-44-006-058-003/248
(SALARPUR) 		1744006058NRG24210720230301555 24/07/2023 SURESH SINGH 1744006058WL012194 SURESH SINGH 00089 CBIN0282701 1200 1200 Processed 29/07/2023 207653681 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 DHIMERKHEDA MP-44-006-058-003/251
(SALARPUR) 		1744006058NRG24210720230301556 24/07/2023 ANTOO LAL 1744006058WL012194 ANTOO LAL 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 ANTOOLAL CENTRAL BANK OF INDIA(607115)
468 DHIMERKHEDA MP-44-006-058-003/251
(SALARPUR) 		1744006058NRG24210720230301557 24/07/2023 ANTOO LAL 1744006058WL012194 ANTOO LAL 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 ANTOOLAL CENTRAL BANK OF INDIA(607115)
469 DHIMERKHEDA MP-44-006-058-003/253
(SALARPUR) 		1744006058NRG24210720230301558 24/07/2023 NARESH SINGH 1744006058WL012194 NARESH SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 NARESHSINGH STATE BANK OF INDIA(508548)
470 DHIMERKHEDA MP-44-006-058-003/253
(SALARPUR) 		1744006058NRG24210720230301559 24/07/2023 NARESH SINGH 1744006058WL012194 NARESH SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 NARESHSINGH CENTRAL BANK OF INDIA(607115)
471 DHIMERKHEDA MP-44-006-058-003/257
(SALARPUR) 		1744006058NRG24210720230301561 24/07/2023 DILRAJ SINGH 1744006058WL012194 DILRAJ SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 DILRAJSINGH CENTRAL BANK OF INDIA(607115)
472 DHIMERKHEDA MP-44-006-058-003/257
(SALARPUR) 		1744006058NRG24210720230301562 24/07/2023 DILRAJ SINGH 1744006058WL012194 DILRAJ SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 DILRAJSINGH STATE BANK OF INDIA(508548)
473 DHIMERKHEDA MP-44-006-058-003/258
(SALARPUR) 		1744006058NRG24210720230301563 24/07/2023 SUKDEV SINGH 1744006058WL012194 SUKDEV SINGH 00089 CBIN0282701 1200 1200 Processed 29/07/2023 207653681 SUKDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 DHIMERKHEDA MP-44-006-058-003/261
(SALARPUR) 		1744006058NRG24210720230301564 24/07/2023 MAHESH SINGH 1744006058WL012194 MAHESH SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
475 DHIMERKHEDA MP-44-006-058-003/261
(SALARPUR) 		1744006058NRG24210720230301565 24/07/2023 MAHESH SINGH 1744006058WL012194 MAHESH SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
476 DHIMERKHEDA MP-44-006-058-003/262
(SALARPUR) 		1744006058NRG24210720230301566 24/07/2023 PREM SINGH 1744006058WL012194 PREM SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 PREMSINGH CENTRAL BANK OF INDIA(607115)
477 DHIMERKHEDA MP-44-006-058-003/264
(SALARPUR) 		1744006058NRG24210720230301567 24/07/2023 GULJAR SINGH 1744006058WL012194 GULJAR SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 GULJARSINGH CENTRAL BANK OF INDIA(607115)
478 DHIMERKHEDA MP-44-006-058-003/264
(SALARPUR) 		1744006058NRG24210720230301568 24/07/2023 SUKKI BAI 1744006058WL012194 SUKKI BAI 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 SUKKIBAI CENTRAL BANK OF INDIA(607115)
479 DHIMERKHEDA MP-44-006-058-003/272
(SALARPUR) 		1744006058NRG24210720230301574 24/07/2023 gajraj 1744006058WL012194 gajraj 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 gajraj STATE BANK OF INDIA(508548)
480 DHIMERKHEDA MP-44-006-058-003/272
(SALARPUR) 		1744006058NRG24210720230301573 24/07/2023 GAJRAJ SINGH 1744006058WL012194 GAJRAJ SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 GAJRAJSINGH CENTRAL BANK OF INDIA(607115)
481 DHIMERKHEDA MP-44-006-058-003/274
(SALARPUR) 		1744006058NRG24210720230301575 24/07/2023 KARAN SINGH 1744006058WL012194 KARAN SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 KARANSINGH CENTRAL BANK OF INDIA(607115)
482 DHIMERKHEDA MP-44-006-058-003/274
(SALARPUR) 		1744006058NRG24210720230301577 24/07/2023 nirasha bi 1744006058WL012194 nirasha bi 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 nirashabi CENTRAL BANK OF INDIA(607115)
483 DHIMERKHEDA MP-44-006-058-003/275
(SALARPUR) 		1744006058NRG24210720230301578 24/07/2023 SATAI SINGH 1744006058WL012194 SATAI SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 SATAISINGH CENTRAL BANK OF INDIA(607115)
484 DHIMERKHEDA MP-44-006-058-003/287
(SALARPUR) 		1744006058NRG24210720230301579 24/07/2023 MUNNA SINGH 1744006058WL012194 MUNNA SINGH 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 MUNNASINGH CENTRAL BANK OF INDIA(607115)
485 DHIMERKHEDA MP-44-006-058-003/287
(SALARPUR) 		1744006058NRG24210720230301580 24/07/2023 munna singh 1744006058WL012194 munna singh 00089 CBIN0282701 1200 1200 Processed 29/07/2023 207653681 munnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 DHIMERKHEDA MP-44-006-058-003/288
(SALARPUR) 		1744006058NRG24210720230301581 24/07/2023 ravi singh 1744006058WL012194 ravi singh 00089 CBIN0282701 1200 1200 Processed 28/07/2023 207653681 ravisingh STATE BANK OF INDIA(508548)
487 DHIMERKHEDA MP-44-006-058-004/39-B
(SALARPUR) 		1744006058NRG24230720230304918 24/07/2023 Mangalsingh 1744006058WL012385 Mangalsingh 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 Mangalsingh CENTRAL BANK OF INDIA(607115)
488 DHIMERKHEDA MP-44-006-058-004/41-A
(SALARPUR) 		1744006058NRG24230720230304919 24/07/2023 rajkumari bai 1744006058WL012385 rajkumari bai 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 rajkumaribai CENTRAL BANK OF INDIA(607115)
489 DHIMERKHEDA MP-44-006-058-005/17
(SALARPUR) 		1744006058NRG24230720230304920 24/07/2023 sukhlal singh 1744006058WL012385 sukhlal singh 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 sukhlalsingh CENTRAL BANK OF INDIA(607115)
490 DHIMERKHEDA MP-44-006-058-005/17
(SALARPUR) 		1744006058NRG24230720230304921 24/07/2023 sukhlal singh 1744006058WL012385 sukhlal singh 00089 CBIN0282701 1206 1206 Processed 28/07/2023 207653681 sukhlalsingh CENTRAL BANK OF INDIA(607115)
491 DHIMERKHEDA MP-44-006-059-001/180-C
(PADRBHATA) 		1744006059NRG24220720230303841 24/07/2023 Vineeta bai 1744006059WL012315 Vineeta bai 00089 CBIN0282701 190 190 Processed 28/07/2023 207653681 Vineetabai CENTRAL BANK OF INDIA(607115)
492 DHIMERKHEDA MP-44-006-059-001/291
(PADRBHATA) 		1744006059NRG24220720230303842 24/07/2023 RAKESH KUMAR 1744006059WL012315 RAKESH KUMAR 00089 CBIN0282701 190 190 Processed 28/07/2023 207653681 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
493 DHIMERKHEDA MP-44-006-059-001/304-A
(PADRBHATA) 		1744006059NRG24220720230303843 24/07/2023 RAJENDRA 1744006059WL012315 RAJENDRA 00089 CBIN0282701 190 190 Processed 28/07/2023 207653681 RAJENDRA CENTRAL BANK OF INDIA(607115)
494 DHIMERKHEDA MP-44-006-059-001/318-A
(PADRBHATA) 		1744006059NRG24220720230303844 24/07/2023 anil 1744006059WL012315 anil 00089 CBIN0282701 190 190 Processed 28/07/2023 207653681 anil CENTRAL BANK OF INDIA(607115)
495 DHIMERKHEDA MP-44-006-059-001/460-A
(PADRBHATA) 		1744006059NRG24220720230303845 24/07/2023 Sudha bai 1744006059WL012315 Sudha bai 00089 CBIN0282701 190 190 Processed 28/07/2023 207653681 Sudhabai CENTRAL BANK OF INDIA(607115)
496 DHIMERKHEDA MP-44-006-059-001/48-A
(PADRBHATA) 		1744006059NRG24220720230303846 24/07/2023 Neha bai 1744006059WL012315 Neha bai 00089 CBIN0282701 190 190 Processed 28/07/2023 207653681 Nehabai CENTRAL BANK OF INDIA(607115)
497 DHIMERKHEDA MP-44-006-060-001/114
(PONIYA) 		1744006000NRG24230720230304956 24/07/2023 JUGALKUMAR 1744006WL012387 JUGALKUMAR 00089 CBIN0282701 1400 1400 Processed 28/07/2023 207653681 JUGALKUMAR STATE BANK OF INDIA(508548)
498 DHIMERKHEDA MP-44-006-060-001/114
(PONIYA) 		1744006000NRG24230720230304955 24/07/2023 JUGALKUMAR 1744006WL012387 JUGALKUMAR 00089 CBIN0282701 1400 1400 Processed 28/07/2023 207653681 JUGALKUMAR CENTRAL BANK OF INDIA(607115)
499 DHIMERKHEDA MP-44-006-060-001/115
(PONIYA) 		1744006000NRG24230720230304957 24/07/2023 RAMLAL 1744006WL012387 RAMLAL 00089 CBIN0282701 1400 1400 Processed 28/07/2023 207653681 RAMLAL CENTRAL BANK OF INDIA(607115)
500 DHIMERKHEDA MP-44-006-060-001/115-A
(PONIYA) 		1744006000NRG24230720230304958 24/07/2023 DUMAREELAL 1744006WL012387 DUMAREELAL 00089 CBIN0282701 1400 1400 Processed 28/07/2023 207653681 DUMAREELAL CENTRAL BANK OF INDIA(607115)
501 DHIMERKHEDA MP-44-006-060-001/175
(PONIYA) 		1744006000NRG24230720230304959 24/07/2023 ASHOKKUMAR 1744006WL012387 ASHOKKUMAR 00089 CBIN0282701 1400 1400 Processed 28/07/2023 207653681 ASHOKKUMAR STATE BANK OF INDIA(508548)
502 DHIMERKHEDA MP-44-006-060-001/207
(PONIYA) 		1744006000NRG24230720230304960 24/07/2023 RAMESHPRASAD 1744006WL012387 RAMESHPRASAD 00089 CBIN0282701 1400 1400 Processed 28/07/2023 207653681 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
503 DHIMERKHEDA MP-44-006-060-001/223
(PONIYA) 		1744006000NRG24230720230304963 24/07/2023 komal 1744006WL012387 komal 00089 CBIN0282701 1400 1400 Processed 28/07/2023 207653681 komal STATE BANK OF INDIA(508548)
504 DHIMERKHEDA MP-44-006-060-001/223-A
(PONIYA) 		1744006000NRG24230720230304966 24/07/2023 ajay 1744006WL012387 ajay 00089 CBIN0282701 1400 1400 Processed 28/07/2023 207653681 ajay STATE BANK OF INDIA(508548)
505 DHIMERKHEDA MP-44-006-060-001/223-A
(PONIYA) 		1744006000NRG24230720230304965 24/07/2023 ajay 1744006WL012387 ajay 00089 CBIN0282701 1400 1400 Processed 28/07/2023 207653681 ajay CENTRAL BANK OF INDIA(607115)
506 DHIMERKHEDA MP-44-006-060-001/282-A
(PONIYA) 		1744006000NRG24230720230304968 24/07/2023 BALEERAM 1744006WL012387 BALEERAM 00089 CBIN0282701 1400 1400 Processed 28/07/2023 207653681 BALEERAM STATE BANK OF INDIA(508548)
507 DHIMERKHEDA MP-44-006-060-001/282-A
(PONIYA) 		1744006000NRG24230720230304967 24/07/2023 BALEERAM 1744006WL012387 BALEERAM 00089 CBIN0282701 1400 1400 Processed 28/07/2023 207653681 BALEERAM CENTRAL BANK OF INDIA(607115)
508 DHIMERKHEDA MP-44-006-060-001/336-B
(PONIYA) 		1744006000NRG24230720230304969 24/07/2023 BARELAL 1744006WL012387 BARELAL 00089 CBIN0282701 1400 1400 Processed 28/07/2023 207653681 BARELAL CENTRAL BANK OF INDIA(607115)
509 DHIMERKHEDA MP-44-006-060-001/479
(PONIYA) 		1744006060NRG24200720230299769 24/07/2023 TATEE YADAV 1744006060WL012104 TATEE YADAV 00089 CBIN0282701 3315 3315 Processed 28/07/2023 207653681 TATEEYADAV CENTRAL BANK OF INDIA(607115)
510 DHIMERKHEDA MP-44-006-060-001/479-D
(PONIYA) 		1744006060NRG24200720230299771 24/07/2023 raju yadav 1744006060WL012104 raju yadav 00089 CBIN0282701 3315 3315 Processed 28/07/2023 207653681 rajuyadav CENTRAL BANK OF INDIA(607115)
511 DHIMERKHEDA MP-44-006-060-001/506
(PONIYA) 		1744006000NRG24230720230304970 24/07/2023 RAMSVARUP 1744006WL012387 RAMSVARUP 00089 CBIN0282701 1400 1400 Processed 28/07/2023 207653681 RAMSVARUP CENTRAL BANK OF INDIA(607115)
512 DHIMERKHEDA MP-44-006-060-001/508
(PONIYA) 		1744006000NRG24230720230304972 24/07/2023 SHANKAR 1744006WL012387 SHANKAR 00089 CBIN0282701 1400 1400 Processed 28/07/2023 207653681 SHANKAR STATE BANK OF INDIA(508548)
513 DHIMERKHEDA MP-44-006-060-001/508
(PONIYA) 		1744006000NRG24230720230304971 24/07/2023 SHANKAR 1744006WL012387 SHANKAR 00089 CBIN0282701 1400 1400 Processed 28/07/2023 207653681 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 295281 295281
514 DHIMERKHEDA MP-44-006-025-001/104
(SUNKUE) 		1744006025NRG24170720230292837 24/07/2023 DASHRATH 1744006025WL011729 DASHRATH 00089 CBIN0283024 3315 3315 Processed 28/07/2023 207653681 DASHRATH CENTRAL BANK OF INDIA(607115)
515 DHIMERKHEDA MP-44-006-025-001/104
(SUNKUE) 		1744006025NRG24170720230292836 24/07/2023 DASHRATH 1744006025WL011729 DASHRATH 00089 CBIN0283024 3315 3315 Processed 28/07/2023 207653681 DASHRATH CENTRAL BANK OF INDIA(607115)
516 DHIMERKHEDA MP-44-006-025-001/113
(SUNKUE) 		1744006025NRG24240720230307249 24/07/2023 MAHENDRA 1744006025WL012513 MAHENDRA 00089 CBIN0283024 1320 1320 Processed 28/07/2023 207653681 MAHENDRA CENTRAL BANK OF INDIA(607115)
517 DHIMERKHEDA MP-44-006-025-001/113
(SUNKUE) 		1744006025NRG24240720230307248 24/07/2023 MAHENDRA 1744006025WL012513 MAHENDRA 00089 CBIN0283024 220 220 Processed 28/07/2023 207653681 MAHENDRA CENTRAL BANK OF INDIA(607115)
518 DHIMERKHEDA MP-44-006-025-001/225
(SUNKUE) 		1744006025NRG24240720230307256 24/07/2023 juggi bai 1744006025WL012513 juggi bai 00089 CBIN0283024 220 220 Processed 29/07/2023 207653681 juggibai INDIA POST PAYMENTS BANK LIMITED(508528)
519 DHIMERKHEDA MP-44-006-025-001/319
(SUNKUE) 		1744006025NRG24240720230307262 24/07/2023 JAI RAM 1744006025WL012513 JAI RAM 00089 CBIN0283024 220 220 Processed 28/07/2023 207653681 JAIRAM FINCARE SMALL FINANCE BANK LTD(608304)
520 DHIMERKHEDA MP-44-006-025-001/319
(SUNKUE) 		1744006025NRG24240720230307261 24/07/2023 jai ram 1744006025WL012513 jai ram 00089 CBIN0283024 220 220 Processed 28/07/2023 207653681 jairam CENTRAL BANK OF INDIA(607115)
521 DHIMERKHEDA MP-44-006-025-001/319
(SUNKUE) 		1744006025NRG24240720230307260 24/07/2023 JAI RAM 1744006025WL012513 JAI RAM 00089 CBIN0283024 1320 1320 Processed 28/07/2023 207653681 JAIRAM FINCARE SMALL FINANCE BANK LTD(608304)
522 DHIMERKHEDA MP-44-006-025-001/319
(SUNKUE) 		1744006025NRG24240720230307259 24/07/2023 jai ram 1744006025WL012513 jai ram 00089 CBIN0283024 1320 1320 Processed 28/07/2023 207653681 jairam CENTRAL BANK OF INDIA(607115)
523 DHIMERKHEDA MP-44-006-025-001/401
(SUNKUE) 		1744006025NRG24240720230307266 24/07/2023 LAV KUMAR 1744006025WL012513 LAV KUMAR 00089 CBIN0283024 220 220 Processed 28/07/2023 207653681 LAVKUMAR CENTRAL BANK OF INDIA(607115)
524 DHIMERKHEDA MP-44-006-025-001/401
(SUNKUE) 		1744006025NRG24240720230307265 24/07/2023 LAV KUMAR 1744006025WL012513 LAV KUMAR 00089 CBIN0283024 1320 1320 Processed 28/07/2023 207653681 LAVKUMAR CENTRAL BANK OF INDIA(607115)
525 DHIMERKHEDA MP-44-006-025-001/409
(SUNKUE) 		1744006025NRG24240720230307267 24/07/2023 Shivraji 1744006025WL012513 Shivraji 00089 CBIN0283024 1320 1320 Processed 28/07/2023 207653681 Shivraji CENTRAL BANK OF INDIA(607115)
526 DHIMERKHEDA MP-44-006-025-001/446
(SUNKUE) 		1744006025NRG24240720230307268 24/07/2023 RAVI KUMAR 1744006025WL012513 RAVI KUMAR 00089 CBIN0283024 1320 1320 Processed 28/07/2023 207653681 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
527 DHIMERKHEDA MP-44-006-025-001/504
(SUNKUE) 		1744006025NRG24240720230307269 24/07/2023 Jagdev 1744006025WL012513 Jagdev 00089 CBIN0283024 1320 1320 Processed 28/07/2023 207653681 Jagdev CENTRAL BANK OF INDIA(607115)
528 DHIMERKHEDA MP-44-006-025-001/504
(SUNKUE) 		1744006025NRG24240720230307271 24/07/2023 Jagdev 1744006025WL012513 Jagdev 00089 CBIN0283024 220 220 Processed 28/07/2023 207653681 Jagdev CENTRAL BANK OF INDIA(607115)
529 DHIMERKHEDA MP-44-006-025-001/504
(SUNKUE) 		1744006025NRG24240720230307270 24/07/2023 sampat bai 1744006025WL012513 sampat bai 00089 CBIN0283024 1320 1320 Processed 28/07/2023 207653681 sampatbai UNION BANK OF INDIA(508500)
530 DHIMERKHEDA MP-44-006-025-001/504
(SUNKUE) 		1744006025NRG24240720230307272 24/07/2023 sampat bai 1744006025WL012513 sampat bai 00089 CBIN0283024 220 220 Processed 28/07/2023 207653681 sampatbai UNION BANK OF INDIA(508500)
531 DHIMERKHEDA MP-44-006-025-001/51
(SUNKUE) 		1744006025NRG24240720230307273 24/07/2023 kallo bai 1744006025WL012513 kallo bai 00089 CBIN0283024 220 220 Processed 28/07/2023 207653681 kallobai CENTRAL BANK OF INDIA(607115)
532 DHIMERKHEDA MP-44-006-025-001/575
(SUNKUE) 		1744006025NRG24240720230307277 24/07/2023 anita bai 1744006025WL012513 anita bai 00089 CBIN0283024 1320 1320 Processed 28/07/2023 207653681 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
533 DHIMERKHEDA MP-44-006-025-001/575
(SUNKUE) 		1744006025NRG24240720230307275 24/07/2023 anita bai 1744006025WL012513 anita bai 00089 CBIN0283024 220 220 Processed 28/07/2023 207653681 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
534 DHIMERKHEDA MP-44-006-025-001/575
(SUNKUE) 		1744006025NRG24240720230307274 24/07/2023 DORI LAL 1744006025WL012513 DORI LAL 00089 CBIN0283024 220 220 Processed 28/07/2023 207653681 DORILAL CENTRAL BANK OF INDIA(607115)
535 DHIMERKHEDA MP-44-006-025-001/575
(SUNKUE) 		1744006025NRG24240720230307276 24/07/2023 DORI LAL 1744006025WL012513 DORI LAL 00089 CBIN0283024 1320 1320 Processed 28/07/2023 207653681 DORILAL CENTRAL BANK OF INDIA(607115)
536 DHIMERKHEDA MP-44-006-025-001/616
(SUNKUE) 		1744006025NRG24240720230307279 24/07/2023 NAND KiSHOR 1744006025WL012513 NAND KiSHOR 00089 CBIN0283024 220 220 Processed 28/07/2023 207653681 NANDKiSHOR CENTRAL BANK OF INDIA(607115)
537 DHIMERKHEDA MP-44-006-025-001/616
(SUNKUE) 		1744006025NRG24240720230307278 24/07/2023 NAND KiSHOR 1744006025WL012513 NAND KiSHOR 00089 CBIN0283024 1320 1320 Processed 28/07/2023 207653681 NANDKiSHOR CENTRAL BANK OF INDIA(607115)
538 DHIMERKHEDA MP-44-006-025-001/620
(SUNKUE) 		1744006025NRG24240720230307281 24/07/2023 anil 1744006025WL012513 anil 00089 CBIN0283024 1320 1320 Processed 29/07/2023 207653681 anil FINO PAYMENTS BANK LTD(608001)
539 DHIMERKHEDA MP-44-006-025-001/620
(SUNKUE) 		1744006025NRG24240720230307280 24/07/2023 anil 1744006025WL012513 anil 00089 CBIN0283024 220 220 Processed 29/07/2023 207653681 anil FINO PAYMENTS BANK LTD(608001)
540 DHIMERKHEDA MP-44-006-025-001/776
(SUNKUE) 		1744006025NRG24240720230307283 24/07/2023 prahlad 1744006025WL012513 prahlad 00089 CBIN0283024 220 220 Processed 28/07/2023 207653681 prahlad CENTRAL BANK OF INDIA(607115)
541 DHIMERKHEDA MP-44-006-025-001/776
(SUNKUE) 		1744006025NRG24240720230307282 24/07/2023 prahlad 1744006025WL012513 prahlad 00089 CBIN0283024 1320 1320 Processed 28/07/2023 207653681 prahlad CENTRAL BANK OF INDIA(607115)
542 DHIMERKHEDA MP-44-006-029-001/153
(KHAMHA) 		1744006029NRG24240720230306522 24/07/2023 LATKAN 1744006029WL012478 LATKAN 00089 CBIN0283024 800 800 Processed 28/07/2023 207653681 LATKAN CENTRAL BANK OF INDIA(607115)
543 DHIMERKHEDA MP-44-006-029-001/16
(KHAMHA) 		1744006029NRG24240720230306523 24/07/2023 BHALLU 1744006029WL012478 BHALLU 00089 CBIN0283024 1000 1000 Processed 28/07/2023 207653681 BHALLU CENTRAL BANK OF INDIA(607115)
544 DHIMERKHEDA MP-44-006-029-001/324
(KHAMHA) 		1744006029NRG24240720230306527 24/07/2023 ramkali 1744006029WL012478 ramkali 00089 CBIN0283024 600 600 Processed 28/07/2023 207653681 ramkali UNION BANK OF INDIA(508500)
545 DHIMERKHEDA MP-44-006-029-001/386
(KHAMHA) 		1744006029NRG24240720230306528 24/07/2023 BATTI BAI 1744006029WL012478 BATTI BAI 00089 CBIN0283024 600 600 Processed 28/07/2023 207653681 BATTIBAI CENTRAL BANK OF INDIA(607115)
546 DHIMERKHEDA MP-44-006-029-001/388-A
(KHAMHA) 		1744006029NRG24240720230306529 24/07/2023 BAHADUR 1744006029WL012478 BAHADUR 00089 CBIN0283024 800 800 Processed 28/07/2023 207653681 BAHADUR CENTRAL BANK OF INDIA(607115)
547 DHIMERKHEDA MP-44-006-029-001/51
(KHAMHA) 		1744006029NRG24240720230306530 24/07/2023 SUNEEL KUMAR 1744006029WL012478 SUNEEL KUMAR 00089 CBIN0283024 800 800 Processed 28/07/2023 207653681 SUNEELKUMAR UNION BANK OF INDIA(508500)
548 DHIMERKHEDA MP-44-006-029-001/98
(KHAMHA) 		1744006029NRG24240720230306532 24/07/2023 SHIVHARI 1744006029WL012478 SHIVHARI 00089 CBIN0283024 200 200 Processed 28/07/2023 207653681 SHIVHARI CENTRAL BANK OF INDIA(607115)
549 DHIMERKHEDA MP-44-006-031-001/250-A
(PARSEL) 		1744006031NRG24230720230304871 24/07/2023 RAKESH KUMAR 1744006031WL012382 RAKESH KUMAR 00089 CBIN0283024 1400 1400 Processed 28/07/2023 207653681 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 32850 32850
550 DHIMERKHEDA MP-44-006-002-003/614-A
(ATRSUMA) 		1744006002NRG24240720230307168 24/07/2023 savitri 1744006002WL012508 savitri 00089 CBIN0284258 201 201 Processed 28/07/2023 207653681 savitri CENTRAL BANK OF INDIA(607115)
SubTotal 201 201
551 DHIMERKHEDA MP-44-006-041-001/18-A
(DEWRIPHATAK) 		1744006000NRG24230720230304940 24/07/2023 RAJESH 1744006WL012387 RAJESH 00152 HDFC0000062 1400 1400 Processed 28/07/2023 207653681 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
552 DHIMERKHEDA MP-44-006-023-002/479
(BARHATA) 		1744006023NRG24240720230307513 24/07/2023 JYOTI 1744006023WL012554 JYOTI 00176 IDIB000B540 1200 1200 Processed 28/07/2023 207653681 JYOTI CENTRAL BANK OF INDIA(607115)
553 DHIMERKHEDA MP-44-006-023-002/575
(BARHATA) 		1744006023NRG24240720230307515 24/07/2023 SANT KUMAR 1744006023WL012554 SANT KUMAR 00176 IDIB000B540 1200 1200 Processed 28/07/2023 207653681 SANTKUMAR INDIAN BANK(607105)
SubTotal 2400 2400
554 DHIMERKHEDA MP-44-006-002-003/699
(ATRSUMA) 		1744006002NRG24170720230291678 24/07/2023 RAM PYARI WARKADR 1744006002WL011668 RAM PYARI WARKADR 00176 IDIB000P517 202 202 Processed 28/07/2023 207653681 RAMPYARIWARKADR INDIAN BANK(607105)
555 DHIMERKHEDA MP-44-006-017-001/117-A
(SAGONA) 		1744006017NRG24230720230305640 24/07/2023 hanshraj 1744006017WL012419 hanshraj 00176 IDIB000P517 180 180 Rejected 28/07/2023 207653681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 DHIMERKHEDA MP-44-006-023-002/400
(BARHATA) 		1744006023NRG24220720230303340 24/07/2023 JETHU RAM 1744006023WL012274 JETHU RAM 00176 IDIB000P517 1320 1320 Processed 28/07/2023 207653681 JETHURAM INDIAN BANK(607105)
557 DHIMERKHEDA MP-44-006-062-001/111-A
(BICHUA) 		1744006062NRG24210720230302991 24/07/2023 RAJKUMARI BAI 1744006062WL012258 RAJKUMARI BAI 00176 IDIB000P517 1200 1200 Processed 28/07/2023 207653681 RAJKUMARIBAI INDIAN BANK(607105)
558 DHIMERKHEDA MP-44-006-062-001/111-C
(BICHUA) 		1744006062NRG24210720230302993 24/07/2023 Kashi Ram 1744006062WL012258 Kashi Ram 00176 IDIB000P517 1200 1200 Processed 28/07/2023 207653681 KashiRam INDIAN BANK(607105)
559 DHIMERKHEDA MP-44-006-062-001/131
(BICHUA) 		1744006062NRG24210720230302994 24/07/2023 MEERABAI KOL 1744006062WL012258 MEERABAI KOL 00176 IDIB000P517 1200 1200 Processed 28/07/2023 207653681 MEERABAIKOL INDIAN BANK(607105)
560 DHIMERKHEDA MP-44-006-062-001/131-B
(BICHUA) 		1744006062NRG24210720230302995 24/07/2023 mohan lal 1744006062WL012258 mohan lal 00176 IDIB000P517 1200 1200 Processed 28/07/2023 207653681 mohanlal INDIAN BANK(607105)
561 DHIMERKHEDA MP-44-006-062-001/145-A
(BICHUA) 		1744006062NRG24210720230302996 24/07/2023 KLAVATI BAI 1744006062WL012258 KLAVATI BAI 00176 IDIB000P517 1000 1000 Processed 28/07/2023 207653681 KLAVATIBAI INDIAN BANK(607105)
562 DHIMERKHEDA MP-44-006-062-001/154
(BICHUA) 		1744006062NRG24210720230302997 24/07/2023 GUDDI BAI 1744006062WL012258 GUDDI BAI 00176 IDIB000P517 1200 1200 Processed 28/07/2023 207653681 GUDDIBAI INDIAN BANK(607105)
563 DHIMERKHEDA MP-44-006-062-001/76-A
(BICHUA) 		1744006062NRG24210720230302998 24/07/2023 avashar laal 1744006062WL012258 avashar laal 00176 IDIB000P517 1200 1200 Processed 28/07/2023 207653681 avasharlaal INDIAN BANK(607105)
564 DHIMERKHEDA MP-44-006-062-001/90-A
(BICHUA) 		1744006062NRG24210720230303000 24/07/2023 BISARTI BAI GOND 1744006062WL012258 BISARTI BAI GOND 00176 IDIB000P517 1200 1200 Processed 28/07/2023 207653681 BISARTIBAIGOND INDIAN BANK(607105)
565 DHIMERKHEDA MP-44-006-062-001/90-A
(BICHUA) 		1744006062NRG24210720230302999 24/07/2023 Mr.AJAY SINGH 1744006062WL012258 Mr.AJAY SINGH 00176 IDIB000P517 1200 1200 Processed 28/07/2023 207653681 Mr.AJAYSINGH INDIAN BANK(607105)
566 DHIMERKHEDA MP-44-006-065-001/11-A
(KHAMTRA) 		1744006065NRG24240720230307287 24/07/2023 Mrs MUNNI BAI BARMAN 1744006065WL012514 Mrs MUNNI BAI BARMAN 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 MrsMUNNIBAIBARMAN INDIAN BANK(607105)
567 DHIMERKHEDA MP-44-006-065-001/117
(KHAMTRA) 		1744006065NRG24240720230307288 24/07/2023 rajkumari 1744006065WL012514 rajkumari 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 rajkumari INDIAN BANK(607105)
568 DHIMERKHEDA MP-44-006-065-001/130-A
(KHAMTRA) 		1744006065NRG24240720230307289 24/07/2023 Mr MANOJ KUMAR BARMAN 1744006065WL012514 Mr MANOJ KUMAR BARMAN 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 MrMANOJKUMARBARMAN INDIAN BANK(607105)
569 DHIMERKHEDA MP-44-006-065-001/173
(KHAMTRA) 		1744006065NRG24240720230307291 24/07/2023 SITA BAI GOND 1744006065WL012514 SITA BAI GOND 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 SITABAIGOND INDIAN BANK(607105)
570 DHIMERKHEDA MP-44-006-065-001/176
(KHAMTRA) 		1744006065NRG24240720230307292 24/07/2023 ramdayal 1744006065WL012514 ramdayal 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 ramdayal INDIAN BANK(607105)
571 DHIMERKHEDA MP-44-006-065-001/202
(KHAMTRA) 		1744006065NRG24240720230307294 24/07/2023 Mrs.SATIYA BAI 1744006065WL012514 Mrs.SATIYA BAI 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 Mrs.SATIYABAI INDIAN BANK(607105)
572 DHIMERKHEDA MP-44-006-065-001/205
(KHAMTRA) 		1744006065NRG24240720230307295 24/07/2023 guddi bai 1744006065WL012514 guddi bai 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 guddibai INDIAN BANK(607105)
573 DHIMERKHEDA MP-44-006-065-001/232
(KHAMTRA) 		1744006065NRG24240720230307296 24/07/2023 gendiya bai 1744006065WL012514 gendiya bai 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 gendiyabai INDIAN BANK(607105)
574 DHIMERKHEDA MP-44-006-065-001/236-A
(KHAMTRA) 		1744006065NRG24240720230307297 24/07/2023 Archana 1744006065WL012514 Archana 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 Archana INDIAN BANK(607105)
575 DHIMERKHEDA MP-44-006-065-001/237-B
(KHAMTRA) 		1744006065NRG24240720230307299 24/07/2023 Bandana Kumari 1744006065WL012514 Bandana Kumari 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 BandanaKumari INDIAN BANK(607105)
576 DHIMERKHEDA MP-44-006-065-001/259
(KHAMTRA) 		1744006065NRG24240720230307301 24/07/2023 Mrs.DEVWATI SEN 1744006065WL012514 Mrs.DEVWATI SEN 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 Mrs.DEVWATISEN INDIAN BANK(607105)
577 DHIMERKHEDA MP-44-006-065-001/259
(KHAMTRA) 		1744006065NRG24240720230307300 24/07/2023 PRAHLAD PRASAD SRIVAS 1744006065WL012514 PRAHLAD PRASAD SRIVAS 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 PRAHLADPRASADSRIVAS INDIAN BANK(607105)
578 DHIMERKHEDA MP-44-006-065-001/265
(KHAMTRA) 		1744006065NRG24240720230307302 24/07/2023 raniya bai 1744006065WL012514 raniya bai 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 raniyabai INDIAN BANK(607105)
579 DHIMERKHEDA MP-44-006-065-001/269
(KHAMTRA) 		1744006065NRG24240720230307303 24/07/2023 Ms.MIRABAI 1744006065WL012514 Ms.MIRABAI 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 Ms.MIRABAI INDIAN BANK(607105)
580 DHIMERKHEDA MP-44-006-065-001/269-B
(KHAMTRA) 		1744006065NRG24240720230307304 24/07/2023 Kiran Gond 1744006065WL012514 Kiran Gond 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 KiranGond INDIAN BANK(607105)
581 DHIMERKHEDA MP-44-006-065-001/272-A
(KHAMTRA) 		1744006065NRG24240720230307305 24/07/2023 fulla 1744006065WL012514 fulla 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 fulla INDIAN BANK(607105)
582 DHIMERKHEDA MP-44-006-065-001/277-A
(KHAMTRA) 		1744006065NRG24240720230307306 24/07/2023 Mrs. PUNIYA BAI BARMAN 1744006065WL012514 Mrs. PUNIYA BAI BARMAN 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 Mrs.PUNIYABAIBARMAN INDIAN BANK(607105)
583 DHIMERKHEDA MP-44-006-065-001/278-B
(KHAMTRA) 		1744006065NRG24240720230307307 24/07/2023 Mrs RAMESWARI BAI 1744006065WL012514 Mrs RAMESWARI BAI 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 MrsRAMESWARIBAI INDIAN BANK(607105)
584 DHIMERKHEDA MP-44-006-065-001/285-C
(KHAMTRA) 		1744006065NRG24240720230307308 24/07/2023 GANGA RAM GADARI 1744006065WL012514 GANGA RAM GADARI 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 GANGARAMGADARI INDIAN BANK(607105)
585 DHIMERKHEDA MP-44-006-065-001/295-A
(KHAMTRA) 		1744006065NRG24240720230307309 24/07/2023 brajendra 1744006065WL012514 brajendra 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 brajendra INDIAN BANK(607105)
586 DHIMERKHEDA MP-44-006-065-001/298
(KHAMTRA) 		1744006065NRG24240720230307310 24/07/2023 jayanti bai 1744006065WL012514 jayanti bai 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 jayantibai INDIAN BANK(607105)
587 DHIMERKHEDA MP-44-006-065-001/307-A
(KHAMTRA) 		1744006065NRG24240720230307312 24/07/2023 bablu 1744006065WL012514 bablu 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 bablu INDIAN BANK(607105)
588 DHIMERKHEDA MP-44-006-065-001/307-B
(KHAMTRA) 		1744006065NRG24240720230307313 24/07/2023 SAROJ 1744006065WL012514 SAROJ 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 SAROJ INDIAN BANK(607105)
589 DHIMERKHEDA MP-44-006-065-001/313-B
(KHAMTRA) 		1744006065NRG24240720230307314 24/07/2023 ARJUN PD KACHI 1744006065WL012514 ARJUN PD KACHI 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 ARJUNPDKACHI INDIAN BANK(607105)
590 DHIMERKHEDA MP-44-006-065-001/331-C
(KHAMTRA) 		1744006065NRG24240720230307315 24/07/2023 rajkumar 1744006065WL012514 rajkumar 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 rajkumar INDIAN BANK(607105)
591 DHIMERKHEDA MP-44-006-065-001/337
(KHAMTRA) 		1744006065NRG24240720230307316 24/07/2023 prem bai 1744006065WL012514 prem bai 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 prembai INDIAN BANK(607105)
592 DHIMERKHEDA MP-44-006-065-001/337-B
(KHAMTRA) 		1744006065NRG24240720230307317 24/07/2023 RAMMITRA KUMAR BARMAN 1744006065WL012514 RAMMITRA KUMAR BARMAN 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 RAMMITRAKUMARBARMAN INDIAN BANK(607105)
593 DHIMERKHEDA MP-44-006-065-001/339
(KHAMTRA) 		1744006065NRG24240720230307318 24/07/2023 Mrs MADHU BARMAN 1744006065WL012514 Mrs MADHU BARMAN 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 MrsMADHUBARMAN INDIAN BANK(607105)
594 DHIMERKHEDA MP-44-006-065-001/339-B
(KHAMTRA) 		1744006065NRG24240720230307320 24/07/2023 Juli Bai Barman 1744006065WL012514 Juli Bai Barman 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 JuliBaiBarman INDIAN BANK(607105)
595 DHIMERKHEDA MP-44-006-065-001/339-B
(KHAMTRA) 		1744006065NRG24240720230307319 24/07/2023 Mr.RAMU BARMAN 1744006065WL012514 Mr.RAMU BARMAN 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 Mr.RAMUBARMAN INDIAN BANK(607105)
596 DHIMERKHEDA MP-44-006-065-001/350-A
(KHAMTRA) 		1744006065NRG24240720230307321 24/07/2023 SANJAY 1744006065WL012514 SANJAY 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 SANJAY INDIAN BANK(607105)
597 DHIMERKHEDA MP-44-006-065-001/356
(KHAMTRA) 		1744006065NRG24240720230307323 24/07/2023 rukmani bai 1744006065WL012514 rukmani bai 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 rukmanibai INDIAN BANK(607105)
598 DHIMERKHEDA MP-44-006-065-001/36-A
(KHAMTRA) 		1744006065NRG24240720230307324 24/07/2023 manoj kumar 1744006065WL012514 manoj kumar 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 manojkumar INDIAN BANK(607105)
599 DHIMERKHEDA MP-44-006-065-001/368-A
(KHAMTRA) 		1744006065NRG24240720230307326 24/07/2023 Mrs CHANDNI BAI BARMAN 1744006065WL012514 Mrs CHANDNI BAI BARMAN 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 MrsCHANDNIBAIBARMAN STATE BANK OF INDIA(508548)
600 DHIMERKHEDA MP-44-006-065-001/368-A
(KHAMTRA) 		1744006065NRG24240720230307325 24/07/2023 sudha bai 1744006065WL012514 sudha bai 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 sudhabai STATE BANK OF INDIA(508548)
601 DHIMERKHEDA MP-44-006-065-001/379
(KHAMTRA) 		1744006065NRG24240720230307327 24/07/2023 Mrs NIRU BAI BARMAN 1744006065WL012514 Mrs NIRU BAI BARMAN 00176 IDIB000P517 950 950 Processed 28/07/2023 207653681 MrsNIRUBAIBARMAN INDIAN BANK(607105)
602 DHIMERKHEDA MP-44-006-065-001/390-A
(KHAMTRA) 		1744006065NRG24240720230307329 24/07/2023 Miss. GOMTI BAI BARMAN 1744006065WL012514 Miss. GOMTI BAI BARMAN 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 Miss.GOMTIBAIBARMAN INDIAN BANK(607105)
603 DHIMERKHEDA MP-44-006-065-001/390-A
(KHAMTRA) 		1744006065NRG24240720230307328 24/07/2023 sarju 1744006065WL012514 sarju 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 sarju INDIAN BANK(607105)
604 DHIMERKHEDA MP-44-006-065-001/393-B
(KHAMTRA) 		1744006065NRG24240720230307331 24/07/2023 DAMODAR PRASAD 1744006065WL012514 DAMODAR PRASAD 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 DAMODARPRASAD INDIAN BANK(607105)
605 DHIMERKHEDA MP-44-006-065-001/414-A
(KHAMTRA) 		1744006065NRG24240720230307333 24/07/2023 AMUNI BAI YADAV 1744006065WL012514 AMUNI BAI YADAV 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 AMUNIBAIYADAV INDIAN BANK(607105)
606 DHIMERKHEDA MP-44-006-065-001/414-A
(KHAMTRA) 		1744006065NRG24240720230307332 24/07/2023 PANCHAM SINGH 1744006065WL012514 PANCHAM SINGH 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 PANCHAMSINGH INDIAN BANK(607105)
607 DHIMERKHEDA MP-44-006-065-001/414-B
(KHAMTRA) 		1744006065NRG24240720230307334 24/07/2023 SUKHMANTI BAI 1744006065WL012514 SUKHMANTI BAI 00176 IDIB000P517 190 190 Processed 28/07/2023 207653681 SUKHMANTIBAI INDIAN BANK(607105)
608 DHIMERKHEDA MP-44-006-065-001/414-C
(KHAMTRA) 		1744006065NRG24240720230307336 24/07/2023 SAROJ YADAV 1744006065WL012514 SAROJ YADAV 00176 IDIB000P517 190 190 Processed 28/07/2023 207653681 SAROJYADAV INDIAN BANK(607105)
609 DHIMERKHEDA MP-44-006-065-001/430-C
(KHAMTRA) 		1744006065NRG24240720230307337 24/07/2023 RAJ KUMAR 1744006065WL012514 RAJ KUMAR 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 RAJKUMAR INDIAN BANK(607105)
610 DHIMERKHEDA MP-44-006-065-001/433-A
(KHAMTRA) 		1744006065NRG24240720230307338 24/07/2023 SUGRIV 1744006065WL012514 SUGRIV 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 SUGRIV INDIAN BANK(607105)
611 DHIMERKHEDA MP-44-006-065-001/433-B
(KHAMTRA) 		1744006065NRG24240720230307339 24/07/2023 HARISHANKAR 1744006065WL012514 HARISHANKAR 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 HARISHANKAR INDIAN BANK(607105)
612 DHIMERKHEDA MP-44-006-065-001/442-A
(KHAMTRA) 		1744006065NRG24240720230307340 24/07/2023 Mr PRAMOD KUMAR DUMAR 1744006065WL012514 Mr PRAMOD KUMAR DUMAR 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 MrPRAMODKUMARDUMAR INDIAN BANK(607105)
613 DHIMERKHEDA MP-44-006-065-001/448-A
(KHAMTRA) 		1744006065NRG24240720230307341 24/07/2023 Mr.RAJA BHAIYA 1744006065WL012514 Mr.RAJA BHAIYA 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 Mr.RAJABHAIYA INDIAN BANK(607105)
614 DHIMERKHEDA MP-44-006-065-001/448-B
(KHAMTRA) 		1744006065NRG24240720230307342 24/07/2023 Mr. Lavlesh Kumar 1744006065WL012514 Mr. Lavlesh Kumar 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 Mr.LavleshKumar INDIAN BANK(607105)
615 DHIMERKHEDA MP-44-006-065-001/601
(KHAMTRA) 		1744006065NRG24240720230307343 24/07/2023 RAJ KUMARI YADAV 1744006065WL012514 RAJ KUMARI YADAV 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 RAJKUMARIYADAV INDIAN BANK(607105)
616 DHIMERKHEDA MP-44-006-065-001/601-A
(KHAMTRA) 		1744006065NRG24240720230307345 24/07/2023 PRITI YADAV 1744006065WL012514 PRITI YADAV 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 PRITIYADAV INDIAN BANK(607105)
617 DHIMERKHEDA MP-44-006-065-001/68-B
(KHAMTRA) 		1744006065NRG24240720230307346 24/07/2023 Sukumari Singh 1744006065WL012514 Sukumari Singh 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 SukumariSingh INDIAN BANK(607105)
618 DHIMERKHEDA MP-44-006-065-001/772
(KHAMTRA) 		1744006065NRG24240720230307347 24/07/2023 VIDYA BAI 1744006065WL012514 VIDYA BAI 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 VIDYABAI INDIAN BANK(607105)
619 DHIMERKHEDA MP-44-006-065-001/803
(KHAMTRA) 		1744006065NRG24240720230307348 24/07/2023 SURESH KUMAR 1744006065WL012514 SURESH KUMAR 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 SURESHKUMAR INDIAN BANK(607105)
620 DHIMERKHEDA MP-44-006-065-001/805
(KHAMTRA) 		1744006065NRG24240720230307349 24/07/2023 Mr.SONELAL 1744006065WL012514 Mr.SONELAL 00176 IDIB000P517 1140 1140 Processed 29/07/2023 207653681 Mr.SONELAL FINO PAYMENTS BANK LTD(608001)
621 DHIMERKHEDA MP-44-006-065-001/805-A
(KHAMTRA) 		1744006065NRG24240720230307350 24/07/2023 PHULCHAND SAHU 1744006065WL012514 PHULCHAND SAHU 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 PHULCHANDSAHU INDIAN BANK(607105)
622 DHIMERKHEDA MP-44-006-065-001/815
(KHAMTRA) 		1744006065NRG24240720230307351 24/07/2023 MAINA BAI PRAJAPATI 1744006065WL012514 MAINA BAI PRAJAPATI 00176 IDIB000P517 950 950 Processed 28/07/2023 207653681 MAINABAIPRAJAPATI INDIAN BANK(607105)
623 DHIMERKHEDA MP-44-006-065-001/830
(KHAMTRA) 		1744006065NRG24240720230307352 24/07/2023 Mrs.SUNITA BAI BARMAN 1744006065WL012514 Mrs.SUNITA BAI BARMAN 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 Mrs.SUNITABAIBARMAN INDIAN BANK(607105)
624 DHIMERKHEDA MP-44-006-065-001/844
(KHAMTRA) 		1744006065NRG24240720230307353 24/07/2023 Mr.PANKAJ KUSHWAHA 1744006065WL012514 Mr.PANKAJ KUSHWAHA 00176 IDIB000P517 1140 1140 Processed 28/07/2023 207653681 Mr.PANKAJKUSHWAHA INDIAN BANK(607105)
625 DHIMERKHEDA MP-44-006-068-001/116
(KATRIYA) 		1744006068NRG24240720230306106 24/07/2023 RAJU SINGH 1744006068WL012445 RAJU SINGH 00176 IDIB000P517 760 760 Processed 28/07/2023 207653681 RAJUSINGH INDIAN BANK(607105)
626 DHIMERKHEDA MP-44-006-068-001/125-A
(KATRIYA) 		1744006068NRG24240720230306107 24/07/2023 RAJBHAN 1744006068WL012445 RAJBHAN 00176 IDIB000P517 950 950 Processed 28/07/2023 207653681 RAJBHAN INDIAN BANK(607105)
627 DHIMERKHEDA MP-44-006-068-001/142-B
(KATRIYA) 		1744006068NRG24240720230306108 24/07/2023 MOTI SINGH 1744006068WL012445 MOTI SINGH 00176 IDIB000P517 950 950 Processed 28/07/2023 207653681 MOTISINGH INDIAN BANK(607105)
628 DHIMERKHEDA MP-44-006-068-001/25-A
(KATRIYA) 		1744006068NRG24240720230306109 24/07/2023 BISHAMBHAR 1744006068WL012445 BISHAMBHAR 00176 IDIB000P517 570 570 Processed 28/07/2023 207653681 BISHAMBHAR INDIAN BANK(607105)
629 DHIMERKHEDA MP-44-006-068-001/52-A
(KATRIYA) 		1744006068NRG24240720230306110 24/07/2023 SANTARA BAI 1744006068WL012445 SANTARA BAI 00176 IDIB000P517 760 760 Processed 28/07/2023 207653681 SANTARABAI INDIAN BANK(607105)
630 DHIMERKHEDA MP-44-006-068-001/6
(KATRIYA) 		1744006068NRG24240720230306111 24/07/2023 BRIJ MOHAN 1744006068WL012445 BRIJ MOHAN 00176 IDIB000P517 950 950 Processed 28/07/2023 207653681 BRIJMOHAN INDIAN BANK(607105)
631 DHIMERKHEDA MP-44-006-068-001/65
(KATRIYA) 		1744006068NRG24240720230306112 24/07/2023 JAGGI BAI GOND 1744006068WL012445 JAGGI BAI GOND 00176 IDIB000P517 190 190 Processed 29/07/2023 207653681 JAGGIBAIGOND FINO PAYMENTS BANK LTD(608001)
632 DHIMERKHEDA MP-44-006-068-001/7
(KATRIYA) 		1744006068NRG24240720230306113 24/07/2023 PITAMBAR SINGH 1744006068WL012445 PITAMBAR SINGH 00176 IDIB000P517 950 950 Processed 28/07/2023 207653681 PITAMBARSINGH INDIAN BANK(607105)
633 DHIMERKHEDA MP-44-006-068-001/80-A
(KATRIYA) 		1744006068NRG24240720230306114 24/07/2023 RAKESH 1744006068WL012445 RAKESH 00176 IDIB000P517 950 950 Processed 28/07/2023 207653681 RAKESH INDIAN BANK(607105)
634 DHIMERKHEDA MP-44-006-068-001/80-B
(KATRIYA) 		1744006068NRG24240720230306115 24/07/2023 PREM LAL 1744006068WL012445 PREM LAL 00176 IDIB000P517 950 950 Processed 28/07/2023 207653681 PREMLAL INDIAN BANK(607105)
635 DHIMERKHEDA MP-44-006-068-001/81
(KATRIYA) 		1744006068NRG24240720230306116 24/07/2023 SITABEE 1744006068WL012445 SITABEE 00176 IDIB000P517 950 950 Processed 28/07/2023 207653681 SITABEE INDIAN BANK(607105)
636 DHIMERKHEDA MP-44-006-068-001/86-A
(KATRIYA) 		1744006068NRG24240720230306117 24/07/2023 RAJKUMAR 1744006068WL012445 RAJKUMAR 00176 IDIB000P517 760 760 Processed 28/07/2023 207653681 RAJKUMAR INDIAN BANK(607105)
637 DHIMERKHEDA MP-44-006-068-001/90-A
(KATRIYA) 		1744006068NRG24240720230306119 24/07/2023 LAKHAN LAL 1744006068WL012445 LAKHAN LAL 00176 IDIB000P517 950 950 Processed 28/07/2023 207653681 LAKHANLAL STATE BANK OF INDIA(508548)
638 DHIMERKHEDA MP-44-006-068-001/93
(KATRIYA) 		1744006068NRG24240720230306120 24/07/2023 NAMAI 1744006068WL012445 NAMAI 00176 IDIB000P517 760 760 Processed 28/07/2023 207653681 NAMAI INDIAN BANK(607105)
639 DHIMERKHEDA MP-44-006-068-001/99
(KATRIYA) 		1744006068NRG24240720230306122 24/07/2023 RAMDAYAL 1744006068WL012445 RAMDAYAL 00176 IDIB000P517 760 760 Processed 28/07/2023 207653681 RAMDAYAL INDIAN BANK(607105)
SubTotal 89442 89442
640 DHIMERKHEDA MP-44-006-005-001/252
(NEGI) 		1744006005NRG24240720230307238 24/07/2023 ARTI 1744006005WL012512 ARTI 00415 SBIN0000487 840 840 Processed 28/07/2023 207653681 ARTI STATE BANK OF INDIA(508548)
SubTotal 840 840
641 DHIMERKHEDA MP-44-006-054-001/99-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303330 24/07/2023 Mahendr Kumar 1744006054WL012273 Mahendr Kumar 00415 SBIN0003087 975 975 Processed 28/07/2023 207653681 MahendrKumar STATE BANK OF INDIA(508548)
642 DHIMERKHEDA MP-44-006-058-001/154-C
(SALARPUR) 		1744006058NRG24230720230304885 24/07/2023 murat lal 1744006058WL012385 murat lal 00415 SBIN0003087 1206 1206 Processed 28/07/2023 207653681 muratlal STATE BANK OF INDIA(508548)
643 DHIMERKHEDA MP-44-006-058-002/4
(SALARPUR) 		1744006058NRG24230720230304909 24/07/2023 LALTA BAI 1744006058WL012385 LALTA BAI 00415 SBIN0003087 1206 1206 Processed 28/07/2023 207653681 LALTABAI STATE BANK OF INDIA(508548)
644 DHIMERKHEDA MP-44-006-060-001/1055-A
(PONIYA) 		1744006060NRG24200720230299777 24/07/2023 Amit kumar gupta 1744006060WL012106 Amit kumar gupta 00415 SBIN0003087 3315 3315 Processed 28/07/2023 207653681 Amitkumargupta STATE BANK OF INDIA(508548)
645 DHIMERKHEDA MP-44-006-060-001/1055-A
(PONIYA) 		1744006060NRG24200720230299778 24/07/2023 maya gupta 1744006060WL012106 maya gupta 00415 SBIN0003087 3315 3315 Processed 28/07/2023 207653681 mayagupta NARMADA JHABUA GRAMIN BANK(508515)
646 DHIMERKHEDA MP-44-006-060-001/1055-A
(PONIYA) 		1744006060NRG24200720230299775 24/07/2023 rani bai 1744006060WL012106 rani bai 00415 SBIN0003087 3315 3315 Processed 28/07/2023 207653681 ranibai STATE BANK OF INDIA(508548)
647 DHIMERKHEDA MP-44-006-060-001/1055-A
(PONIYA) 		1744006060NRG24200720230299774 24/07/2023 shivkumar gupta 1744006060WL012106 shivkumar gupta 00415 SBIN0003087 3315 3315 Processed 28/07/2023 207653681 shivkumargupta STATE BANK OF INDIA(508548)
648 DHIMERKHEDA MP-44-006-060-001/1055-A
(PONIYA) 		1744006060NRG24200720230299776 24/07/2023 sonu gupta 1744006060WL012106 sonu gupta 00415 SBIN0003087 3315 3315 Processed 28/07/2023 207653681 sonugupta STATE BANK OF INDIA(508548)
649 DHIMERKHEDA MP-44-006-060-001/223
(PONIYA) 		1744006000NRG24230720230304964 24/07/2023 Minta Bai 1744006WL012387 Minta Bai 00415 SBIN0003087 1400 1400 Processed 28/07/2023 207653681 MintaBai STATE BANK OF INDIA(508548)
650 DHIMERKHEDA MP-44-006-060-001/479
(PONIYA) 		1744006060NRG24200720230299768 24/07/2023 rajkumari yadav 1744006060WL012104 rajkumari yadav 00415 SBIN0003087 3315 3315 Processed 28/07/2023 207653681 rajkumariyadav STATE BANK OF INDIA(508548)
651 DHIMERKHEDA MP-44-006-060-001/479-B
(PONIYA) 		1744006060NRG24200720230299770 24/07/2023 ANNU BAI YADAV 1744006060WL012104 ANNU BAI YADAV 00415 SBIN0003087 3315 3315 Processed 28/07/2023 207653681 ANNUBAIYADAV STATE BANK OF INDIA(508548)
652 DHIMERKHEDA MP-44-006-060-001/630-B
(PONIYA) 		1744006000NRG24230720230304974 24/07/2023 roopa bai 1744006WL012387 roopa bai 00415 SBIN0003087 1400 1400 Processed 28/07/2023 207653681 roopabai STATE BANK OF INDIA(508548)
653 DHIMERKHEDA MP-44-006-060-001/630-B
(PONIYA) 		1744006000NRG24230720230304973 24/07/2023 roopa bai 1744006WL012387 roopa bai 00415 SBIN0003087 1400 1400 Processed 28/07/2023 207653681 roopabai STATE BANK OF INDIA(508548)
654 DHIMERKHEDA MP-44-006-060-002/67-A
(PONIYA) 		1744006060NRG24200720230299772 24/07/2023 ramaasare moury 1744006060WL012105 ramaasare moury 00415 SBIN0003087 3315 3315 Processed 28/07/2023 207653681 ramaasaremoury STATE BANK OF INDIA(508548)
655 DHIMERKHEDA MP-44-006-060-002/67-A
(PONIYA) 		1744006060NRG24200720230299773 24/07/2023 ramdai moury 1744006060WL012105 ramdai moury 00415 SBIN0003087 3315 3315 Processed 28/07/2023 207653681 ramdaimoury INDIAN BANK(607105)
SubTotal 37422 37422
656 DHIMERKHEDA MP-44-006-002-003/614-A
(ATRSUMA) 		1744006002NRG24240720230307167 24/07/2023 omprakash marko 1744006002WL012508 omprakash marko 00415 SBIN0004641 201 201 Processed 28/07/2023 207653681 omprakashmarko STATE BANK OF INDIA(508548)
SubTotal 201 201
657 DHIMERKHEDA MP-44-006-038-001/117-B
(MAHNER) 		1744006038NRG24230720230305150 24/07/2023 Sanjana Dhimar 1744006038WL012393 Sanjana Dhimar 00415 SBIN0005491 760 760 Processed 28/07/2023 207653681 SanjanaDhimar STATE BANK OF INDIA(508548)
SubTotal 760 760
658 DHIMERKHEDA MP-44-006-008-001/318-B
(GOPALPUR) 		1744006008NRG24220720230303627 24/07/2023 Rama 1744006008WL012288 Rama 00415 SBIN0005508 800 800 Processed 28/07/2023 207653681 Rama STATE BANK OF INDIA(508548)
659 DHIMERKHEDA MP-44-006-013-002/147
(DHIRRI) 		1744006013NRG24220720230304040 24/07/2023 CHAMMU LAL 1744006013WL012327 CHAMMU LAL 00415 SBIN0005508 905 905 Processed 28/07/2023 207653681 CHAMMULAL STATE BANK OF INDIA(508548)
660 DHIMERKHEDA MP-44-006-013-002/189-B
(DHIRRI) 		1744006013NRG24220720230304044 24/07/2023 Ashish 1744006013WL012327 Ashish 00415 SBIN0005508 905 905 Processed 28/07/2023 207653681 Ashish CENTRAL BANK OF INDIA(607115)
661 DHIMERKHEDA MP-44-006-013-002/210-C
(DHIRRI) 		1744006013NRG24220720230304048 24/07/2023 ANURUDH LODHI 1744006013WL012327 ANURUDH LODHI 00415 SBIN0005508 905 905 Processed 28/07/2023 207653681 ANURUDHLODHI STATE BANK OF INDIA(508548)
662 DHIMERKHEDA MP-44-006-013-002/214-C
(DHIRRI) 		1744006013NRG24220720230304050 24/07/2023 Rukmani bai 1744006013WL012327 Rukmani bai 00415 SBIN0005508 1086 1086 Processed 28/07/2023 207653681 Rukmanibai STATE BANK OF INDIA(508548)
663 DHIMERKHEDA MP-44-006-013-002/228-A
(DHIRRI) 		1744006013NRG24220720230304051 24/07/2023 ramcharan 1744006013WL012327 ramcharan 00415 SBIN0005508 362 362 Processed 28/07/2023 207653681 ramcharan STATE BANK OF INDIA(508548)
664 DHIMERKHEDA MP-44-006-013-003/13
(DHIRRI) 		1744006039NRG24240720230306630 24/07/2023 champa 1744006039WL012485 champa 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 champa STATE BANK OF INDIA(508548)
665 DHIMERKHEDA MP-44-006-013-003/13
(DHIRRI) 		1744006039NRG24240720230306629 24/07/2023 vishmmar singh 1744006039WL012485 vishmmar singh 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 vishmmarsingh STATE BANK OF INDIA(508548)
666 DHIMERKHEDA MP-44-006-013-003/21
(DHIRRI) 		1744006039NRG24240720230306631 24/07/2023 chammar 1744006039WL012485 chammar 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 chammar STATE BANK OF INDIA(508548)
667 DHIMERKHEDA MP-44-006-013-003/22
(DHIRRI) 		1744006039NRG24240720230306633 24/07/2023 jamuniya bai 1744006039WL012485 jamuniya bai 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 jamuniyabai STATE BANK OF INDIA(508548)
668 DHIMERKHEDA MP-44-006-013-003/22
(DHIRRI) 		1744006039NRG24240720230306632 24/07/2023 parsadi 1744006039WL012485 parsadi 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 parsadi STATE BANK OF INDIA(508548)
669 DHIMERKHEDA MP-44-006-013-003/22-A
(DHIRRI) 		1744006039NRG24240720230306634 24/07/2023 ganesh singh 1744006039WL012485 ganesh singh 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 ganeshsingh STATE BANK OF INDIA(508548)
670 DHIMERKHEDA MP-44-006-013-003/26
(DHIRRI) 		1744006039NRG24240720230306635 24/07/2023 dasrath 1744006039WL012485 dasrath 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 dasrath STATE BANK OF INDIA(508548)
671 DHIMERKHEDA MP-44-006-013-003/40
(DHIRRI) 		1744006039NRG24240720230306636 24/07/2023 kali bai 1744006039WL012485 kali bai 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 kalibai STATE BANK OF INDIA(508548)
672 DHIMERKHEDA MP-44-006-013-003/83
(DHIRRI) 		1744006039NRG24240720230306638 24/07/2023 KUSUM 1744006039WL012485 KUSUM 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 KUSUM STATE BANK OF INDIA(508548)
673 DHIMERKHEDA MP-44-006-017-001/28-A
(SAGONA) 		1744006017NRG24230720230305669 24/07/2023 Vidya 1744006017WL012419 Vidya 00415 SBIN0005508 1080 1080 Processed 28/07/2023 207653681 Vidya CENTRAL BANK OF INDIA(607115)
674 DHIMERKHEDA MP-44-006-017-001/29-A
(SAGONA) 		1744006017NRG24230720230305670 24/07/2023 Bhola Singh 1744006017WL012419 Bhola Singh 00415 SBIN0005508 900 900 Processed 28/07/2023 207653681 BholaSingh CENTRAL BANK OF INDIA(607115)
675 DHIMERKHEDA MP-44-006-017-001/39
(SAGONA) 		1744006017NRG24230720230305675 24/07/2023 kasturi bai 1744006017WL012419 kasturi bai 00415 SBIN0005508 1080 1080 Processed 28/07/2023 207653681 kasturibai STATE BANK OF INDIA(508548)
676 DHIMERKHEDA MP-44-006-017-001/71
(SAGONA) 		1744006017NRG24230720230305690 24/07/2023 Devwati 1744006017WL012419 Devwati 00415 SBIN0005508 1080 1080 Processed 28/07/2023 207653681 Devwati STATE BANK OF INDIA(508548)
677 DHIMERKHEDA MP-44-006-017-001/91-A
(SAGONA) 		1744006017NRG24230720230305698 24/07/2023 surybhan 1744006017WL012419 surybhan 00415 SBIN0005508 720 720 Processed 29/07/2023 207653681 surybhan INDIA POST PAYMENTS BANK LIMITED(508528)
678 DHIMERKHEDA MP-44-006-017-003/15-A
(SAGONA) 		1744006017NRG24230720230305701 24/07/2023 REETA BAI 1744006017WL012419 REETA BAI 00415 SBIN0005508 1080 1080 Processed 28/07/2023 207653681 REETABAI STATE BANK OF INDIA(508548)
679 DHIMERKHEDA MP-44-006-038-001/1-A
(MAHNER) 		1744006038NRG24230720230305144 24/07/2023 SACHINKUMAR 1744006038WL012393 SACHINKUMAR 00415 SBIN0005508 950 950 Processed 29/07/2023 207653681 SACHINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 DHIMERKHEDA MP-44-006-038-001/101-A
(MAHNER) 		1744006038NRG24230720230305145 24/07/2023 Santosh 1744006038WL012393 Santosh 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 Santosh STATE BANK OF INDIA(508548)
681 DHIMERKHEDA MP-44-006-038-001/101-D
(MAHNER) 		1744006038NRG24230720230305146 24/07/2023 Bhoori Bai 1744006038WL012393 Bhoori Bai 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 BhooriBai STATE BANK OF INDIA(508548)
682 DHIMERKHEDA MP-44-006-038-001/105
(MAHNER) 		1744006038NRG24230720230305147 24/07/2023 GENDA BAI 1744006038WL012393 GENDA BAI 00415 SBIN0005508 380 380 Processed 28/07/2023 207653681 GENDABAI STATE BANK OF INDIA(508548)
683 DHIMERKHEDA MP-44-006-038-001/111
(MAHNER) 		1744006038NRG24230720230305148 24/07/2023 Disha 1744006038WL012393 Disha 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 Disha STATE BANK OF INDIA(508548)
684 DHIMERKHEDA MP-44-006-038-001/117-A
(MAHNER) 		1744006038NRG24230720230305149 24/07/2023 RADHIKA 1744006038WL012393 RADHIKA 00415 SBIN0005508 190 190 Processed 28/07/2023 207653681 RADHIKA STATE BANK OF INDIA(508548)
685 DHIMERKHEDA MP-44-006-038-001/117-C
(MAHNER) 		1744006038NRG24230720230305151 24/07/2023 Sakshi 1744006038WL012393 Sakshi 00415 SBIN0005508 950 950 Processed 29/07/2023 207653681 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
686 DHIMERKHEDA MP-44-006-038-001/130-A
(MAHNER) 		1744006038NRG24230720230305152 24/07/2023 harchatprasad 1744006038WL012393 harchatprasad 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 harchatprasad STATE BANK OF INDIA(508548)
687 DHIMERKHEDA MP-44-006-038-001/130-B
(MAHNER) 		1744006038NRG24230720230305153 24/07/2023 Bhagwan Das Barman 1744006038WL012393 Bhagwan Das Barman 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 BhagwanDasBarman NARMADA JHABUA GRAMIN BANK(508515)
688 DHIMERKHEDA MP-44-006-038-001/131
(MAHNER) 		1744006038NRG24230720230305155 24/07/2023 ram bai 1744006038WL012393 ram bai 00415 SBIN0005508 950 950 Processed 29/07/2023 207653681 rambai FINO PAYMENTS BANK LTD(608001)
689 DHIMERKHEDA MP-44-006-038-001/145
(MAHNER) 		1744006038NRG24230720230305157 24/07/2023 MAMTA 1744006038WL012393 MAMTA 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 MAMTA FINCARE SMALL FINANCE BANK LTD(608304)
690 DHIMERKHEDA MP-44-006-038-001/156-A
(MAHNER) 		1744006038NRG24230720230305158 24/07/2023 YESHVANT VISHVAKRMA 1744006038WL012393 YESHVANT VISHVAKRMA 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 YESHVANTVISHVAKRMA STATE BANK OF INDIA(508548)
691 DHIMERKHEDA MP-44-006-038-001/156-C
(MAHNER) 		1744006038NRG24230720230305159 24/07/2023 Anand Kumar VishwKRMA 1744006038WL012393 Anand Kumar VishwKRMA 00415 SBIN0005508 190 190 Processed 28/07/2023 207653681 AnandKumarVishwKRMA STATE BANK OF INDIA(508548)
692 DHIMERKHEDA MP-44-006-038-001/165
(MAHNER) 		1744006038NRG24230720230305161 24/07/2023 Kuresha 1744006038WL012393 Kuresha 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 Kuresha STATE BANK OF INDIA(508548)
693 DHIMERKHEDA MP-44-006-038-001/165-B
(MAHNER) 		1744006038NRG24230720230305162 24/07/2023 Parbeen 1744006038WL012393 Parbeen 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 Parbeen STATE BANK OF INDIA(508548)
694 DHIMERKHEDA MP-44-006-038-001/170-A
(MAHNER) 		1744006038NRG24230720230305163 24/07/2023 rekha bairagi 1744006038WL012393 rekha bairagi 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 rekhabairagi STATE BANK OF INDIA(508548)
695 DHIMERKHEDA MP-44-006-038-001/175
(MAHNER) 		1744006038NRG24230720230305164 24/07/2023 sameena bano 1744006038WL012393 sameena bano 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 sameenabano STATE BANK OF INDIA(508548)
696 DHIMERKHEDA MP-44-006-038-001/179
(MAHNER) 		1744006038NRG24230720230305165 24/07/2023 ishavri 1744006038WL012393 ishavri 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 ishavri STATE BANK OF INDIA(508548)
697 DHIMERKHEDA MP-44-006-038-001/179-A
(MAHNER) 		1744006038NRG24230720230305167 24/07/2023 basant 1744006038WL012393 basant 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 basant STATE BANK OF INDIA(508548)
698 DHIMERKHEDA MP-44-006-038-001/179-B
(MAHNER) 		1744006038NRG24230720230305168 24/07/2023 Sushil Chamar 1744006038WL012393 Sushil Chamar 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 SushilChamar STATE BANK OF INDIA(508548)
699 DHIMERKHEDA MP-44-006-038-001/180
(MAHNER) 		1744006038NRG24230720230305170 24/07/2023 GEND LAL 1744006038WL012393 GEND LAL 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 GENDLAL STATE BANK OF INDIA(508548)
700 DHIMERKHEDA MP-44-006-038-001/197-A
(MAHNER) 		1744006038NRG24230720230305172 24/07/2023 ashish kumar 1744006038WL012393 ashish kumar 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 ashishkumar STATE BANK OF INDIA(508548)
701 DHIMERKHEDA MP-44-006-038-001/199
(MAHNER) 		1744006038NRG24230720230305173 24/07/2023 Rajni Namdev 1744006038WL012393 Rajni Namdev 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 RajniNamdev STATE BANK OF INDIA(508548)
702 DHIMERKHEDA MP-44-006-038-001/207
(MAHNER) 		1744006038NRG24230720230305175 24/07/2023 BHURE LAL 1744006038WL012393 BHURE LAL 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 BHURELAL STATE BANK OF INDIA(508548)
703 DHIMERKHEDA MP-44-006-038-001/211
(MAHNER) 		1744006038NRG24230720230305176 24/07/2023 RAMKUMAR 1744006038WL012393 RAMKUMAR 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 RAMKUMAR STATE BANK OF INDIA(508548)
704 DHIMERKHEDA MP-44-006-038-001/222-A
(MAHNER) 		1744006038NRG24230720230305180 24/07/2023 Kavita bai 1744006038WL012393 Kavita bai 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 Kavitabai STATE BANK OF INDIA(508548)
705 DHIMERKHEDA MP-44-006-038-001/222-A
(MAHNER) 		1744006038NRG24230720230305179 24/07/2023 sanjay 1744006038WL012393 sanjay 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 sanjay STATE BANK OF INDIA(508548)
706 DHIMERKHEDA MP-44-006-038-001/261
(MAHNER) 		1744006038NRG24230720230305182 24/07/2023 LALJI 1744006038WL012393 LALJI 00415 SBIN0005508 950 950 Processed 28/07/2023 207653681 LALJI STATE BANK OF INDIA(508548)
707 DHIMERKHEDA MP-44-006-039-001/110-A
(BAMHANI) 		1744006039NRG24240720230306639 24/07/2023 arjun kumar kachhi 1744006039WL012485 arjun kumar kachhi 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 arjunkumarkachhi STATE BANK OF INDIA(508548)
708 DHIMERKHEDA MP-44-006-039-001/110-A
(BAMHANI) 		1744006039NRG24240720230306640 24/07/2023 sakshi 1744006039WL012485 sakshi 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 sakshi STATE BANK OF INDIA(508548)
709 DHIMERKHEDA MP-44-006-039-001/112-A
(BAMHANI) 		1744006039NRG24240720230306641 24/07/2023 SARALA BAI 1744006039WL012485 SARALA BAI 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 SARALABAI STATE BANK OF INDIA(508548)
710 DHIMERKHEDA MP-44-006-039-001/13
(BAMHANI) 		1744006039NRG24240720230306642 24/07/2023 panbai 1744006039WL012485 panbai 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 panbai STATE BANK OF INDIA(508548)
711 DHIMERKHEDA MP-44-006-039-001/133-A
(BAMHANI) 		1744006039NRG24240720230306643 24/07/2023 rakesh kumar kachhi 1744006039WL012485 rakesh kumar kachhi 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 rakeshkumarkachhi STATE BANK OF INDIA(508548)
712 DHIMERKHEDA MP-44-006-039-001/133-A
(BAMHANI) 		1744006039NRG24240720230306644 24/07/2023 usha 1744006039WL012485 usha 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 usha STATE BANK OF INDIA(508548)
713 DHIMERKHEDA MP-44-006-039-001/164
(BAMHANI) 		1744006039NRG24240720230306645 24/07/2023 asha 1744006039WL012485 asha 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 asha STATE BANK OF INDIA(508548)
714 DHIMERKHEDA MP-44-006-039-001/177
(BAMHANI) 		1744006039NRG24240720230306646 24/07/2023 ANAND 1744006039WL012485 ANAND 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 ANAND STATE BANK OF INDIA(508548)
715 DHIMERKHEDA MP-44-006-039-001/177
(BAMHANI) 		1744006039NRG24240720230306647 24/07/2023 ANJALI 1744006039WL012485 ANJALI 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 ANJALI STATE BANK OF INDIA(508548)
716 DHIMERKHEDA MP-44-006-039-001/185
(BAMHANI) 		1744006039NRG24240720230306648 24/07/2023 deepa 1744006039WL012485 deepa 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 deepa STATE BANK OF INDIA(508548)
717 DHIMERKHEDA MP-44-006-039-001/99-B
(BAMHANI) 		1744006039NRG24240720230306649 24/07/2023 vinita bai kachhi 1744006039WL012485 vinita bai kachhi 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 vinitabaikachhi STATE BANK OF INDIA(508548)
718 DHIMERKHEDA MP-44-006-039-001/99-C
(BAMHANI) 		1744006039NRG24240720230306650 24/07/2023 pinki 1744006039WL012485 pinki 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 pinki STATE BANK OF INDIA(508548)
719 DHIMERKHEDA MP-44-006-039-002/203-A
(BAMHANI) 		1744006039NRG24240720230306652 24/07/2023 Ashish Kumar Goutam 1744006039WL012485 Ashish Kumar Goutam 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 AshishKumarGoutam STATE BANK OF INDIA(508548)
720 DHIMERKHEDA MP-44-006-039-002/203-A
(BAMHANI) 		1744006039NRG24240720230306653 24/07/2023 sapna 1744006039WL012485 sapna 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 sapna STATE BANK OF INDIA(508548)
721 DHIMERKHEDA MP-44-006-039-002/5
(BAMHANI) 		1744006039NRG24240720230306654 24/07/2023 gudda 1744006039WL012485 gudda 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 gudda STATE BANK OF INDIA(508548)
722 DHIMERKHEDA MP-44-006-039-002/5
(BAMHANI) 		1744006039NRG24240720230306655 24/07/2023 kunti 1744006039WL012485 kunti 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 kunti STATE BANK OF INDIA(508548)
723 DHIMERKHEDA MP-44-006-039-002/83
(BAMHANI) 		1744006039NRG24240720230306656 24/07/2023 ANAND 1744006039WL012485 ANAND 00415 SBIN0005508 1267 1267 Processed 28/07/2023 207653681 ANAND STATE BANK OF INDIA(508548)
724 DHIMERKHEDA MP-44-006-041-001/23-B
(DEWRIPHATAK) 		1744006000NRG24230720230304941 24/07/2023 Durga 1744006WL012387 Durga 00415 SBIN0005508 1400 1400 Processed 28/07/2023 207653681 Durga STATE BANK OF INDIA(508548)
725 DHIMERKHEDA MP-44-006-041-005/10
(DEWRIPHATAK) 		1744006000NRG24230720230304944 24/07/2023 indrapalsingh 1744006WL012387 indrapalsingh 00415 SBIN0005508 1400 1400 Processed 28/07/2023 207653681 indrapalsingh STATE BANK OF INDIA(508548)
726 DHIMERKHEDA MP-44-006-041-005/10
(DEWRIPHATAK) 		1744006000NRG24230720230304943 24/07/2023 indrapalsingh 1744006WL012387 indrapalsingh 00415 SBIN0005508 1400 1400 Processed 28/07/2023 207653681 indrapalsingh STATE BANK OF INDIA(508548)
727 DHIMERKHEDA MP-44-006-042-002/14-A
(BHATGWA) 		1744006000NRG24230720230304945 24/07/2023 bhaddi singh 1744006WL012387 bhaddi singh 00415 SBIN0005508 600 600 Processed 28/07/2023 207653681 bhaddisingh STATE BANK OF INDIA(508548)
728 DHIMERKHEDA MP-44-006-042-002/21-B
(BHATGWA) 		1744006000NRG24230720230304946 24/07/2023 purshoutam 1744006WL012387 purshoutam 00415 SBIN0005508 600 600 Processed 28/07/2023 207653681 purshoutam INDUSIND BANK(607189)
729 DHIMERKHEDA MP-44-006-042-002/41
(BHATGWA) 		1744006000NRG24230720230304947 24/07/2023 VISHALI 1744006WL012387 VISHALI 00415 SBIN0005508 600 600 Processed 28/07/2023 207653681 VISHALI STATE BANK OF INDIA(508548)
730 DHIMERKHEDA MP-44-006-042-002/42-B
(BHATGWA) 		1744006000NRG24230720230304948 24/07/2023 kunvarlal 1744006WL012387 kunvarlal 00415 SBIN0005508 600 600 Processed 28/07/2023 207653681 kunvarlal STATE BANK OF INDIA(508548)
731 DHIMERKHEDA MP-44-006-042-002/62-B
(BHATGWA) 		1744006000NRG24230720230304950 24/07/2023 SHYAMSINGH 1744006WL012387 SHYAMSINGH 00415 SBIN0005508 600 600 Processed 28/07/2023 207653681 SHYAMSINGH STATE BANK OF INDIA(508548)
732 DHIMERKHEDA MP-44-006-042-002/75-B
(BHATGWA) 		1744006000NRG24230720230304952 24/07/2023 Sagun bai 1744006WL012387 Sagun bai 00415 SBIN0005508 600 600 Processed 28/07/2023 207653681 Sagunbai STATE BANK OF INDIA(508548)
733 DHIMERKHEDA MP-44-006-042-002/946
(BHATGWA) 		1744006000NRG24230720230304953 24/07/2023 maru 1744006WL012387 maru 00415 SBIN0005508 600 600 Processed 28/07/2023 207653681 maru NARMADA JHABUA GRAMIN BANK(508515)
734 DHIMERKHEDA MP-44-006-042-002/96-A
(BHATGWA) 		1744006000NRG24230720230304954 24/07/2023 sandeep 1744006WL012387 sandeep 00415 SBIN0005508 600 600 Processed 28/07/2023 207653681 sandeep STATE BANK OF INDIA(508548)
735 DHIMERKHEDA MP-44-006-044-001/117
(PACHPEDI) 		1744006044NRG24210720230301221 24/07/2023 kalavati 1744006044WL012183 kalavati 00415 SBIN0005508 1080 1080 Processed 28/07/2023 207653681 kalavati STATE BANK OF INDIA(508548)
736 DHIMERKHEDA MP-44-006-044-001/273-C
(PACHPEDI) 		1744006044NRG24210720230301225 24/07/2023 bebi bai 1744006044WL012183 bebi bai 00415 SBIN0005508 720 720 Processed 28/07/2023 207653681 bebibai STATE BANK OF INDIA(508548)
737 DHIMERKHEDA MP-44-006-044-001/273-C
(PACHPEDI) 		1744006044NRG24210720230301224 24/07/2023 naresh kumar 1744006044WL012183 naresh kumar 00415 SBIN0005508 1080 1080 Processed 28/07/2023 207653681 nareshkumar STATE BANK OF INDIA(508548)
738 DHIMERKHEDA MP-44-006-044-001/277
(PACHPEDI) 		1744006044NRG24210720230301226 24/07/2023 Jay Kumar Kumhar 1744006044WL012183 Jay Kumar Kumhar 00415 SBIN0005508 540 540 Processed 28/07/2023 207653681 JayKumarKumhar STATE BANK OF INDIA(508548)
739 DHIMERKHEDA MP-44-006-044-001/279
(PACHPEDI) 		1744006044NRG24210720230301227 24/07/2023 DASHRATH 1744006044WL012183 DASHRATH 00415 SBIN0005508 1080 1080 Processed 28/07/2023 207653681 DASHRATH STATE BANK OF INDIA(508548)
740 DHIMERKHEDA MP-44-006-044-001/279-A
(PACHPEDI) 		1744006044NRG24210720230301228 24/07/2023 saroj bai 1744006044WL012183 saroj bai 00415 SBIN0005508 900 900 Processed 28/07/2023 207653681 sarojbai STATE BANK OF INDIA(508548)
741 DHIMERKHEDA MP-44-006-044-001/306-A
(PACHPEDI) 		1744006044NRG24210720230301231 24/07/2023 ITTOBAI 1744006044WL012183 ITTOBAI 00415 SBIN0005508 720 720 Processed 28/07/2023 207653681 ITTOBAI STATE BANK OF INDIA(508548)
742 DHIMERKHEDA MP-44-006-044-001/80
(PACHPEDI) 		1744006044NRG24210720230301232 24/07/2023 NANDKISHOR 1744006044WL012183 NANDKISHOR 00415 SBIN0005508 1080 1080 Processed 28/07/2023 207653681 NANDKISHOR STATE BANK OF INDIA(508548)
743 DHIMERKHEDA MP-44-006-044-001/95
(PACHPEDI) 		1744006044NRG24210720230301234 24/07/2023 REKHABAIMEHRA 1744006044WL012183 REKHABAIMEHRA 00415 SBIN0005508 1080 1080 Processed 29/07/2023 207653681 REKHABAIMEHRA FINO PAYMENTS BANK LTD(608001)
744 DHIMERKHEDA MP-44-006-048-001/319-A
(PIPARIYASHLAWAL) 		1744006048NRG24240720230306657 24/07/2023 rajendra 1744006048WL012486 rajendra 00415 SBIN0005508 1547 1547 Processed 28/07/2023 207653681 rajendra STATE BANK OF INDIA(508548)
745 DHIMERKHEDA MP-44-006-048-001/418-B
(PIPARIYASHLAWAL) 		1744006048NRG24240720230306662 24/07/2023 mira bai 1744006048WL012486 mira bai 00415 SBIN0005508 1547 1547 Processed 28/07/2023 207653681 mirabai IDFC BANK LIMITED(608117)
746 DHIMERKHEDA MP-44-006-048-001/418-B
(PIPARIYASHLAWAL) 		1744006048NRG24240720230306661 24/07/2023 narend 1744006048WL012486 narend 00415 SBIN0005508 1547 1547 Processed 28/07/2023 207653681 narend STATE BANK OF INDIA(508548)
747 DHIMERKHEDA MP-44-006-048-002/97
(PIPARIYASHLAWAL) 		1744006048NRG24240720230306663 24/07/2023 shanti 1744006048WL012486 shanti 00415 SBIN0005508 1547 1547 Processed 28/07/2023 207653681 shanti STATE BANK OF INDIA(508548)
748 DHIMERKHEDA MP-44-006-058-003/269-A
(SALARPUR) 		1744006058NRG24210720230301569 24/07/2023 CHARAN 1744006058WL012194 CHARAN 00415 SBIN0005508 1200 1200 Processed 28/07/2023 207653681 CHARAN CENTRAL BANK OF INDIA(607115)
749 DHIMERKHEDA MP-44-006-058-003/269-A
(SALARPUR) 		1744006058NRG24210720230301570 24/07/2023 CHARAN 1744006058WL012194 CHARAN 00415 SBIN0005508 1200 1200 Processed 28/07/2023 207653681 CHARAN CENTRAL BANK OF INDIA(607115)
750 DHIMERKHEDA MP-44-006-072-001/114
(SIMARIYA) 		1744006072NRG24220720230303933 24/07/2023 ratan paroha 1744006072WL012323 ratan paroha 00415 SBIN0005508 720 720 Processed 28/07/2023 207653681 ratanparoha STATE BANK OF INDIA(508548)
751 DHIMERKHEDA MP-44-006-072-001/138-A
(SIMARIYA) 		1744006072NRG24220720230303935 24/07/2023 GHULLO 1744006072WL012323 GHULLO 00415 SBIN0005508 1080 1080 Processed 28/07/2023 207653681 GHULLO STATE BANK OF INDIA(508548)
752 DHIMERKHEDA MP-44-006-072-001/138-A
(SIMARIYA) 		1744006072NRG24220720230303934 24/07/2023 SANTOSH 1744006072WL012323 SANTOSH 00415 SBIN0005508 1080 1080 Processed 28/07/2023 207653681 SANTOSH STATE BANK OF INDIA(508548)
753 DHIMERKHEDA MP-44-006-072-001/21-B
(SIMARIYA) 		1744006072NRG24220720230303946 24/07/2023 akhilesh kol 1744006072WL012323 akhilesh kol 00415 SBIN0005508 900 900 Processed 28/07/2023 207653681 akhileshkol STATE BANK OF INDIA(508548)
754 DHIMERKHEDA MP-44-006-072-001/21-B
(SIMARIYA) 		1744006072NRG24220720230303947 24/07/2023 akhilesh kol 1744006072WL012323 akhilesh kol 00415 SBIN0005508 900 900 Processed 28/07/2023 207653681 akhileshkol CENTRAL BANK OF INDIA(607115)
SubTotal 98903 98903
755 DHIMERKHEDA MP-44-006-042-002/72-B
(BHATGWA) 		1744006000NRG24230720230304951 24/07/2023 Sunita 1744006WL012387 Sunita 00415 SBIN0006067 600 600 Processed 28/07/2023 207653681 Sunita STATE BANK OF INDIA(508548)
756 DHIMERKHEDA MP-44-006-050-001/169
(EMALIYA) 		1744006050NRG24220720230304366 24/07/2023 narbadbai 1744006050WL012352 narbadbai 00415 SBIN0006067 200 200 Processed 28/07/2023 207653681 narbadbai STATE BANK OF INDIA(508548)
757 DHIMERKHEDA MP-44-006-050-001/346-A
(EMALIYA) 		1744006050NRG24220720230304379 24/07/2023 SAMPAT LAL AAHILYA BAI 1744006050WL012352 SAMPAT LAL AAHILYA BAI 00415 SBIN0006067 1000 1000 Processed 28/07/2023 207653681 SAMPATLALAAHILYABAI CENTRAL BANK OF INDIA(607115)
758 DHIMERKHEDA MP-44-006-050-002/556-C
(EMALIYA) 		1744006050NRG24220720230304386 24/07/2023 satendar 1744006050WL012352 satendar 00415 SBIN0006067 1100 1100 Processed 28/07/2023 207653681 satendar STATE BANK OF INDIA(508548)
759 DHIMERKHEDA MP-44-006-054-001/134-B
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303314 24/07/2023 None lal 1744006054WL012273 None lal 00415 SBIN0006067 390 390 Processed 28/07/2023 207653681 Nonelal CENTRAL BANK OF INDIA(607115)
760 DHIMERKHEDA MP-44-006-054-001/134-B
(MAHAGWA (BADKHERA)) 		1744006054NRG24210720230303315 24/07/2023 None lal 1744006054WL012273 None lal 00415 SBIN0006067 390 390 Processed 28/07/2023 207653681 Nonelal CENTRAL BANK OF INDIA(607115)
761 DHIMERKHEDA MP-44-006-058-003/269-B
(SALARPUR) 		1744006058NRG24210720230301571 24/07/2023 SUNIL 1744006058WL012194 SUNIL 00415 SBIN0006067 1200 1200 Processed 28/07/2023 207653681 SUNIL STATE BANK OF INDIA(508548)
SubTotal 4880 4880
762 DHIMERKHEDA MP-44-006-068-002/77-B
(KATRIYA) 		1744006068NRG24240720230306123 24/07/2023 BHAN SINGH 1744006068WL012445 BHAN SINGH 00415 SBIN0007715 950 950 Processed 28/07/2023 207653681 BHANSINGH STATE BANK OF INDIA(508548)
SubTotal 950 950
763 DHIMERKHEDA MP-44-006-023-001/11
(BARHATA) 		1744006023NRG24220720230303332 24/07/2023 UMESH KUMAR RAJBHAR 1744006023WL012274 UMESH KUMAR RAJBHAR 00415 SBIN0013647 1320 1320 Processed 28/07/2023 207653681 UMESHKUMARRAJBHAR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
764 DHIMERKHEDA MP-44-006-050-001/1-A
(EMALIYA) 		1744006050NRG24220720230304361 24/07/2023 sangeeta 1744006050WL012352 sangeeta 00415 SBIN0014204 1000 1000 Processed 28/07/2023 207653681 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1000 1000
765 DHIMERKHEDA MP-44-006-025-001/241-A
(SUNKUE) 		1744006025NRG24240720230307258 24/07/2023 Varsha kumhar 1744006025WL012513 Varsha kumhar 00468 UBIN0544761 1320 1320 Processed 28/07/2023 207653681 Varshakumhar STATE BANK OF INDIA(508548)
766 DHIMERKHEDA MP-44-006-025-001/241-A
(SUNKUE) 		1744006025NRG24240720230307257 24/07/2023 Varsha kumhar 1744006025WL012513 Varsha kumhar 00468 UBIN0544761 220 220 Processed 28/07/2023 207653681 Varshakumhar STATE BANK OF INDIA(508548)
767 DHIMERKHEDA MP-44-006-029-001/210
(KHAMHA) 		1744006029NRG24240720230306525 24/07/2023 RAVI KUMAR 1744006029WL012478 RAVI KUMAR 00468 UBIN0544761 1000 1000 Processed 28/07/2023 207653681 RAVIKUMAR UNION BANK OF INDIA(508500)
768 DHIMERKHEDA MP-44-006-029-001/30
(KHAMHA) 		1744006029NRG24240720230306526 24/07/2023 Suneeta bai 1744006029WL012478 Suneeta bai 00468 UBIN0544761 800 800 Processed 28/07/2023 207653681 Suneetabai UNION BANK OF INDIA(508500)
769 DHIMERKHEDA MP-44-006-029-001/58
(KHAMHA) 		1744006029NRG24240720230306531 24/07/2023 Goda bai 1744006029WL012478 Goda bai 00468 UBIN0544761 1000 1000 Processed 28/07/2023 207653681 Godabai UNION BANK OF INDIA(508500)
770 DHIMERKHEDA MP-44-006-031-001/243-A
(PARSEL) 		1744006031NRG24230720230304870 24/07/2023 RAM SUJAN KUMHAR 1744006031WL012382 RAM SUJAN KUMHAR 00468 UBIN0544761 1400 1400 Processed 28/07/2023 207653681 RAMSUJANKUMHAR UNION BANK OF INDIA(508500)
771 DHIMERKHEDA MP-44-006-031-001/274
(PARSEL) 		1744006031NRG24230720230304872 24/07/2023 VISHNU 1744006031WL012382 VISHNU 00468 UBIN0544761 1400 1400 Processed 28/07/2023 207653681 VISHNU UNION BANK OF INDIA(508500)
772 DHIMERKHEDA MP-44-006-031-001/437
(PARSEL) 		1744006031NRG24230720230304873 24/07/2023 RAJENDRA PRASAD 1744006031WL012382 RAJENDRA PRASAD 00468 UBIN0544761 200 200 Processed 28/07/2023 207653681 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
773 DHIMERKHEDA MP-44-006-031-001/91
(PARSEL) 		1744006031NRG24230720230304874 24/07/2023 SUNIL KUMAR 1744006031WL012382 SUNIL KUMAR 00468 UBIN0544761 1400 1400 Processed 28/07/2023 207653681 SUNILKUMAR UNION BANK OF INDIA(508500)
774 DHIMERKHEDA MP-44-006-031-001/91-A
(PARSEL) 		1744006031NRG24230720230304875 24/07/2023 INDRA KUMAR 1744006031WL012382 INDRA KUMAR 00468 UBIN0544761 1400 1400 Processed 28/07/2023 207653681 INDRAKUMAR UNION BANK OF INDIA(508500)
775 DHIMERKHEDA MP-44-006-038-001/162-B
(MAHNER) 		1744006038NRG24230720230305160 24/07/2023 Rajesh 1744006038WL012393 Rajesh 00468 UBIN0544761 950 950 Processed 28/07/2023 207653681 Rajesh UNION BANK OF INDIA(508500)
SubTotal 11090 11090
776 DHIMERKHEDA MP-44-006-005-001/242
(NEGI) 		1744006005NRG24240720230307235 24/07/2023 Bharti Bai Rai 1744006005WL012512 Bharti Bai Rai 00553 INDB0000509 420 420 Processed 28/07/2023 207653681 BhartiBaiRai CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
777 DHIMERKHEDA MP-44-006-025-001/159
(SUNKUE) 		1744006025NRG24240720230307255 24/07/2023 CHANDA BAI 1744006025WL012513 CHANDA BAI 00666 IDFB0041381 220 220 Processed 28/07/2023 207653681 CHANDABAI IDFC BANK LIMITED(608117)
778 DHIMERKHEDA MP-44-006-025-001/159
(SUNKUE) 		1744006025NRG24240720230307254 24/07/2023 CHANDA BAI 1744006025WL012513 CHANDA BAI 00666 IDFB0041381 1320 1320 Processed 28/07/2023 207653681 CHANDABAI IDFC BANK LIMITED(608117)
779 DHIMERKHEDA MP-44-006-038-001/211-A
(MAHNER) 		1744006038NRG24230720230305177 24/07/2023 Radha Bai 1744006038WL012393 Radha Bai 00666 IDFB0041381 950 950 Processed 28/07/2023 207653681 RadhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 2490 2490
780 DHIMERKHEDA MP-44-006-002-003/691
(ATRSUMA) 		1744006002NRG24170720230291673 24/07/2023 MUKESH SINGH 1744006002WL011668 MUKESH SINGH 00688 FINO0001001 202 202 Processed 29/07/2023 207653681 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
781 DHIMERKHEDA MP-44-006-072-001/162-A
(SIMARIYA) 		1744006072NRG24220720230303939 24/07/2023 Archana 1744006072WL012323 Archana 00688 FINO0001001 1080 1080 Processed 29/07/2023 207653681 Archana FINO PAYMENTS BANK LTD(608001)
SubTotal 1282 1282
782 DHIMERKHEDA MP-44-006-001-001/359-A
(SILODI) 		1744006001NRG24240720230306398 24/07/2023 MOHAN 1744006001WL012468 MOHAN 00691 IPOS0000001 400 400 Processed 28/07/2023 207653681 MOHAN CENTRAL BANK OF INDIA(607115)
783 DHIMERKHEDA MP-44-006-013-002/195-A
(DHIRRI) 		1744006013NRG24220720230304045 24/07/2023 rajneesh 1744006013WL012327 rajneesh 00691 IPOS0000001 905 905 Processed 29/07/2023 207653681 rajneesh INDIA POST PAYMENTS BANK LIMITED(508528)
784 DHIMERKHEDA MP-44-006-025-001/124
(SUNKUE) 		1744006025NRG24240720230307253 24/07/2023 som bai 1744006025WL012513 som bai 00691 IPOS0000001 1320 1320 Processed 29/07/2023 207653681 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
785 DHIMERKHEDA MP-44-006-025-001/124
(SUNKUE) 		1744006025NRG24240720230307252 24/07/2023 som bai 1744006025WL012513 som bai 00691 IPOS0000001 220 220 Processed 29/07/2023 207653681 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
786 DHIMERKHEDA MP-44-006-038-001/130-C
(MAHNER) 		1744006038NRG24230720230305154 24/07/2023 Arvind Nai 1744006038WL012393 Arvind Nai 00691 IPOS0000001 950 950 Processed 29/07/2023 207653681 ArvindNai INDIA POST PAYMENTS BANK LIMITED(508528)
787 DHIMERKHEDA MP-44-006-038-001/143-A
(MAHNER) 		1744006038NRG24230720230305156 24/07/2023 Rajaram Chakravarti 1744006038WL012393 Rajaram Chakravarti 00691 IPOS0000001 950 950 Processed 29/07/2023 207653681 RajaramChakravarti INDIA POST PAYMENTS BANK LIMITED(508528)
788 DHIMERKHEDA MP-44-006-038-001/179
(MAHNER) 		1744006038NRG24230720230305166 24/07/2023 RAMKALI 1744006038WL012393 RAMKALI 00691 IPOS0000001 570 570 Processed 29/07/2023 207653681 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
789 DHIMERKHEDA MP-44-006-038-001/179-B
(MAHNER) 		1744006038NRG24230720230305169 24/07/2023 Varsha 1744006038WL012393 Varsha 00691 IPOS0000001 950 950 Processed 29/07/2023 207653681 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
790 DHIMERKHEDA MP-44-006-038-001/195-A
(MAHNER) 		1744006038NRG24230720230305171 24/07/2023 Puspendra Kumar Kachhi 1744006038WL012393 Puspendra Kumar Kachhi 00691 IPOS0000001 950 950 Processed 29/07/2023 207653681 PuspendraKumarKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
791 DHIMERKHEDA MP-44-006-038-001/202-B
(MAHNER) 		1744006038NRG24230720230305174 24/07/2023 Bebee Bai 1744006038WL012393 Bebee Bai 00691 IPOS0000001 190 190 Rejected 28/07/2023 207653681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 DHIMERKHEDA MP-44-006-038-001/220-A
(MAHNER) 		1744006038NRG24230720230305178 24/07/2023 SAPNA BAI 1744006038WL012393 SAPNA BAI 00691 IPOS0000001 950 950 Processed 29/07/2023 207653681 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 DHIMERKHEDA MP-44-006-042-002/42-D
(BHATGWA) 		1744006000NRG24230720230304949 24/07/2023 BHURALAL 1744006WL012387 BHURALAL 00691 IPOS0000001 600 600 Processed 29/07/2023 207653681 BHURALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 8955 8955
794 DHIMERKHEDA MP-44-006-041-001/6
(DEWRIPHATAK) 		1744006000NRG24230720230304942 24/07/2023 ANANTRAM 1744006WL012387 ANANTRAM 00697 BKID0MG1226 1400 1400 Processed 29/07/2023 207653681 ANANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 DHIMERKHEDA MP-44-006-044-001/296
(PACHPEDI) 		1744006044NRG24210720230301230 24/07/2023 Somvati 1744006044WL012183 Somvati 00697 BKID0MG1226 1080 1080 Processed 28/07/2023 207653681 Somvati STATE BANK OF INDIA(508548)
796 DHIMERKHEDA MP-44-006-044-002/39
(PACHPEDI) 		1744006044NRG24210720230301235 24/07/2023 bedi lal 1744006044WL012183 bedi lal 00697 BKID0MG1226 360 360 Processed 28/07/2023 207653681 bedilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2840 2840
797 DHIMERKHEDA MP-44-006-023-001/761
(BARHATA) 		1744006023NRG24220720230303338 24/07/2023 PHUL CHAND 1744006023WL012274 PHUL CHAND 00697 BKID0NAMRGB 1320 1320 Processed 28/07/2023 207653681 PHULCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
798 DHIMERKHEDA MP-44-006-044-001/290-A
(PACHPEDI) 		1744006044NRG24210720230301229 24/07/2023 ravi shanker 1744006044WL012183 ravi shanker 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 207653681 ravishanker STATE BANK OF INDIA(508548)
SubTotal 2400 2400
799 DHIMERKHEDA MP-44-006-013-001/126-B
(DHIRRI) 		1744006013NRG24220720230304028 24/07/2023 ANNAPOORNA 1744006013WL012327 ANNAPOORNA 00703 AIRP0000001 543 543 Processed 28/07/2023 207653681 ANNAPOORNA STATE BANK OF INDIA(508548)
SubTotal 543 543
Total 795607 795607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_240723APB_FTO_184435 Central Bank Of India CBIN0281687 DHEEMARKHEDA 97410
2 DHIMERKHEDA MP1744006_240723APB_FTO_184435 Central Bank Of India CBIN0281810 MAJHGAON 2640
3 DHIMERKHEDA MP1744006_240723APB_FTO_184435 Central Bank Of India CBIN0282226 SILONDI 97687
4 DHIMERKHEDA MP1744006_240723APB_FTO_184435 Central Bank Of India CBIN0282701 SARASWAHI 295281
5 DHIMERKHEDA MP1744006_240723APB_FTO_184435 Central Bank Of India CBIN0283024 MURWARI 32850
6 DHIMERKHEDA MP1744006_240723APB_FTO_184435 Central Bank Of India CBIN0284258 KUNDAM 201
7 DHIMERKHEDA MP1744006_240723APB_FTO_184435 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1400
8 DHIMERKHEDA MP1744006_240723APB_FTO_184435 Indian Bank IDIB000B540 Baghraji 2400
9 DHIMERKHEDA MP1744006_240723APB_FTO_184435 Indian Bank IDIB000P517 PAHRUWA 89442
10 DHIMERKHEDA MP1744006_240723APB_FTO_184435 State Bank of India SBIN0000487 SIHORA 840
11 DHIMERKHEDA MP1744006_240723APB_FTO_184435 State Bank of India SBIN0003087 NIWAR 37422
12 DHIMERKHEDA MP1744006_240723APB_FTO_184435 State Bank of India SBIN0004641 NIWAS 201
13 DHIMERKHEDA MP1744006_240723APB_FTO_184435 State Bank of India SBIN0005491 BAHORIBAND 760
14 DHIMERKHEDA MP1744006_240723APB_FTO_184435 State Bank of India SBIN0005508 UMARIAPAN 98903
15 DHIMERKHEDA MP1744006_240723APB_FTO_184435 State Bank of India SBIN0006067 SLEEMNABAD 4880
16 DHIMERKHEDA MP1744006_240723APB_FTO_184435 State Bank of India SBIN0007715 VILAYATKALA 950
17 DHIMERKHEDA MP1744006_240723APB_FTO_184435 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1320
18 DHIMERKHEDA MP1744006_240723APB_FTO_184435 State Bank of India SBIN0014204 SIHORA CITY 1000
19 DHIMERKHEDA MP1744006_240723APB_FTO_184435 Union Bank of India UBIN0544761 KUMHI 11090
20 DHIMERKHEDA MP1744006_240723APB_FTO_184435 IndusInd Bank Ltd. INDB0000509 SUKHA 420
21 DHIMERKHEDA MP1744006_240723APB_FTO_184435 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2490
22 DHIMERKHEDA MP1744006_240723APB_FTO_184435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1282
23 DHIMERKHEDA MP1744006_240723APB_FTO_184435 India Post Payments Bank IPOS0000001 Katni 8955
24 DHIMERKHEDA MP1744006_240723APB_FTO_184435 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 2840
25 DHIMERKHEDA MP1744006_240723APB_FTO_184435 Madhya Pradesh Gramin Bank BKID0NAMRGB DASHARMAN 1320
26 DHIMERKHEDA MP1744006_240723APB_FTO_184435 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1080
27 DHIMERKHEDA MP1744006_240723APB_FTO_184435 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 543

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