Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_300723APB_FTO_194655
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-44-006-019-001/44-B
(DADASIHUDI) 		1744006000NRG24300720230320187 30/07/2023 sarman singh 1744006WL013248 sarman singh 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 sarmansingh CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-019-003/102-B
(DADASIHUDI) 		1744006000NRG24300720230320189 30/07/2023 jivan singh 1744006WL013248 jivan singh 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 jivansingh CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-019-003/108-A
(DADASIHUDI) 		1744006000NRG24300720230320191 30/07/2023 RAMGANESH SINGH 1744006WL013248 RAMGANESH SINGH 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 RAMGANESHSINGH CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-019-003/108-B
(DADASIHUDI) 		1744006000NRG24300720230320193 30/07/2023 BHOORA SINGH 1744006WL013248 BHOORA SINGH 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 BHOORASINGH CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-019-003/108-B
(DADASIHUDI) 		1744006000NRG24300720230320192 30/07/2023 BHOORA SINGH 1744006WL013248 BHOORA SINGH 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 BHOORASINGH STATE BANK OF INDIA(508548)
6 DHIMERKHEDA MP-44-006-019-003/20
(DADASIHUDI) 		1744006000NRG24300720230320194 30/07/2023 ramprashad 1744006WL013248 ramprashad 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 ramprashad CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-019-003/27-A
(DADASIHUDI) 		1744006000NRG24300720230320196 30/07/2023 Ketki bai 1744006WL013248 Ketki bai 00089 CBIN0281687 720 720 Processed 04/08/2023 324936653 Ketkibai CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-019-003/35
(DADASIHUDI) 		1744006000NRG24300720230320197 30/07/2023 pratap singh 1744006WL013248 pratap singh 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 pratapsingh CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-019-003/39
(DADASIHUDI) 		1744006000NRG24300720230320199 30/07/2023 Mom Bai 1744006WL013248 Mom Bai 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 MomBai CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-019-003/43
(DADASIHUDI) 		1744006000NRG24300720230320200 30/07/2023 dukh laal 1744006WL013248 dukh laal 00089 CBIN0281687 360 360 Processed 04/08/2023 324936653 dukhlaal CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-019-003/46-B
(DADASIHUDI) 		1744006000NRG24300720230320201 30/07/2023 santi bai 1744006WL013248 santi bai 00089 CBIN0281687 540 540 Processed 04/08/2023 324936653 santibai CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-019-003/4859
(DADASIHUDI) 		1744006000NRG24300720230320202 30/07/2023 Shyam bai 1744006WL013248 Shyam bai 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 Shyambai CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-019-003/5-A
(DADASIHUDI) 		1744006000NRG24300720230320203 30/07/2023 Kartar singh 1744006WL013248 Kartar singh 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 Kartarsingh CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-019-003/67
(DADASIHUDI) 		1744006000NRG24300720230320204 30/07/2023 lamiya bai 1744006WL013248 lamiya bai 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 lamiyabai STATE BANK OF INDIA(508548)
15 DHIMERKHEDA MP-44-006-019-003/74
(DADASIHUDI) 		1744006000NRG24300720230320206 30/07/2023 Faguni Bai 1744006WL013248 Faguni Bai 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 FaguniBai CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-019-003/74-A
(DADASIHUDI) 		1744006000NRG24300720230320207 30/07/2023 Raghuraj singh 1744006WL013248 Raghuraj singh 00089 CBIN0281687 180 180 Processed 04/08/2023 324936653 Raghurajsingh CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-019-003/77
(DADASIHUDI) 		1744006000NRG24300720230320208 30/07/2023 Zhaloo Bai 1744006WL013248 Zhaloo Bai 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 ZhalooBai CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-019-003/81
(DADASIHUDI) 		1744006000NRG24300720230320209 30/07/2023 naresh singh 1744006WL013248 naresh singh 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 nareshsingh CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-019-003/84-B
(DADASIHUDI) 		1744006000NRG24300720230320211 30/07/2023 Prahlad Singh 1744006WL013248 Prahlad Singh 00089 CBIN0281687 540 540 Processed 04/08/2023 324936653 PrahladSingh STATE BANK OF INDIA(508548)
20 DHIMERKHEDA MP-44-006-019-003/87-A
(DADASIHUDI) 		1744006000NRG24300720230320212 30/07/2023 Umesh Singh 1744006WL013248 Umesh Singh 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 UmeshSingh CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-019-003/92
(DADASIHUDI) 		1744006000NRG24300720230320213 30/07/2023 santosh singh 1744006WL013248 santosh singh 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 santoshsingh CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-019-004/24
(DADASIHUDI) 		1744006000NRG24300720230320215 30/07/2023 SAKUR KHAN 1744006WL013248 SAKUR KHAN 00089 CBIN0281687 540 540 Processed 04/08/2023 324936653 SAKURKHAN CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-019-004/31
(DADASIHUDI) 		1744006000NRG24300720230320216 30/07/2023 SAREEF KHAN 1744006WL013248 SAREEF KHAN 00089 CBIN0281687 720 720 Processed 04/08/2023 324936653 SAREEFKHAN CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-019-004/31-A
(DADASIHUDI) 		1744006000NRG24300720230320217 30/07/2023 salman kha 1744006WL013248 salman kha 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 salmankha CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-019-004/47-A
(DADASIHUDI) 		1744006000NRG24300720230320219 30/07/2023 ajay singh 1744006WL013248 ajay singh 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 ajaysingh CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-019-004/77-C
(DADASIHUDI) 		1744006000NRG24300720230320220 30/07/2023 IMTYAJ KHAN 1744006WL013248 IMTYAJ KHAN 00089 CBIN0281687 900 900 Processed 04/08/2023 324936653 IMTYAJKHAN CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-038-001/256-B
(MAHNER) 		1744006000NRG24300720230320090 30/07/2023 Arti Bai 1744006WL013246 Arti Bai 00089 CBIN0281687 1080 1080 Processed 04/08/2023 324936653 ArtiBai CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-038-001/69-A
(MAHNER) 		1744006000NRG24300720230320125 30/07/2023 Aman Tiwari 1744006WL013246 Aman Tiwari 00089 CBIN0281687 1080 1080 Processed 04/08/2023 324936653 AmanTiwari CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-067-003/22-C
(DEWRIMADWARI) 		1744006000NRG24300720230319924 30/07/2023 DEEPA GOUND 1744006WL013242 DEEPA GOUND 00089 CBIN0281687 1134 1134 Processed 04/08/2023 324936653 DEEPAGOUND CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-073-001/129
(JHIRRI) 		1744006000NRG24300720230320300 30/07/2023 MITHAI LAL 1744006WL013250 MITHAI LAL 00089 CBIN0281687 1182 1182 Processed 04/08/2023 324936653 MITHAILAL INDIAN BANK(607105)
31 DHIMERKHEDA MP-44-006-073-001/21
(JHIRRI) 		1744006000NRG24300720230320305 30/07/2023 RAJKUMAR 1744006WL013250 RAJKUMAR 00089 CBIN0281687 1182 1182 Processed 04/08/2023 324936653 RAJKUMAR IDFC BANK LIMITED(608117)
32 DHIMERKHEDA MP-44-006-073-001/220
(JHIRRI) 		1744006000NRG24300720230320308 30/07/2023 SATTU 1744006WL013250 SATTU 00089 CBIN0281687 1182 1182 Processed 04/08/2023 324936653 SATTU CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-073-001/67-A
(JHIRRI) 		1744006000NRG24300720230320310 30/07/2023 USHA BAI 1744006WL013250 USHA BAI 00089 CBIN0281687 1182 1182 Processed 04/08/2023 324936653 USHABAI STATE BANK OF INDIA(508548)
34 DHIMERKHEDA MP-44-006-073-001/73-A
(JHIRRI) 		1744006073NRG24300720230319720 30/07/2023 SUMAN BAI 1744006073WL013229 SUMAN BAI 00089 CBIN0281687 1170 1170 Processed 04/08/2023 324936653 SUMANBAI CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-073-001/76-A
(JHIRRI) 		1744006073NRG24300720230319722 30/07/2023 LAKHAN LAL YADAv 1744006073WL013229 LAKHAN LAL YADAv 00089 CBIN0281687 1170 1170 Processed 04/08/2023 324936653 LAKHANLALYADAv STATE BANK OF INDIA(508548)
36 DHIMERKHEDA MP-44-006-073-001/77
(JHIRRI) 		1744006073NRG24300720230319723 30/07/2023 BALRAM 1744006073WL013229 BALRAM 00089 CBIN0281687 1170 1170 Processed 04/08/2023 324936653 BALRAM CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-073-001/8-A
(JHIRRI) 		1744006073NRG24300720230319725 30/07/2023 SILOCHNA BAI 1744006073WL013229 SILOCHNA BAI 00089 CBIN0281687 1170 1170 Processed 04/08/2023 324936653 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-073-001/80
(JHIRRI) 		1744006073NRG24300720230319726 30/07/2023 KRISHNA BAI 1744006073WL013229 KRISHNA BAI 00089 CBIN0281687 1170 1170 Processed 04/08/2023 324936653 KRISHNABAI INDIAN BANK(607105)
39 DHIMERKHEDA MP-44-006-073-001/82
(JHIRRI) 		1744006073NRG24300720230319727 30/07/2023 LAUNGA BAI 1744006073WL013229 LAUNGA BAI 00089 CBIN0281687 1170 1170 Processed 04/08/2023 324936653 LAUNGABAI CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-073-001/84
(JHIRRI) 		1744006073NRG24300720230319728 30/07/2023 JANTRA BAI 1744006073WL013229 JANTRA BAI 00089 CBIN0281687 390 390 Processed 04/08/2023 324936653 JANTRABAI CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-073-001/95-A
(JHIRRI) 		1744006000NRG24300720230320313 30/07/2023 CHAMAN LAL 1744006WL013250 CHAMAN LAL 00089 CBIN0281687 1182 1182 Processed 04/08/2023 324936653 CHAMANLAL CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-073-002/205
(JHIRRI) 		1744006000NRG24300720230320314 30/07/2023 TRILOK SINGH 1744006WL013250 TRILOK SINGH 00089 CBIN0281687 1182 1182 Processed 04/08/2023 324936653 TRILOKSINGH CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-073-004/10
(JHIRRI) 		1744006000NRG24300720230320315 30/07/2023 JAGAT SINGH 1744006WL013250 JAGAT SINGH 00089 CBIN0281687 197 197 Processed 04/08/2023 324936653 JAGATSINGH CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-073-004/102
(JHIRRI) 		1744006000NRG24300720230320316 30/07/2023 RAJARAM 1744006WL013250 RAJARAM 00089 CBIN0281687 788 788 Processed 04/08/2023 324936653 RAJARAM CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-073-004/104-A
(JHIRRI) 		1744006000NRG24300720230320317 30/07/2023 subhash 1744006WL013250 subhash 00089 CBIN0281687 197 197 Processed 04/08/2023 324936653 subhash FINO PAYMENTS BANK LTD(608001)
46 DHIMERKHEDA MP-44-006-073-004/11
(JHIRRI) 		1744006000NRG24300720230320320 30/07/2023 RAMKUMAR 1744006WL013250 RAMKUMAR 00089 CBIN0281687 197 197 Processed 04/08/2023 324936653 RAMKUMAR CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-073-004/112-A
(JHIRRI) 		1744006000NRG24300720230320323 30/07/2023 himmat 1744006WL013250 himmat 00089 CBIN0281687 591 591 Processed 04/08/2023 324936653 himmat CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-073-004/114
(JHIRRI) 		1744006000NRG24300720230320325 30/07/2023 Dharmendra Singh 1744006WL013250 Dharmendra Singh 00089 CBIN0281687 985 985 Processed 04/08/2023 324936653 DharmendraSingh CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-073-004/116-A
(JHIRRI) 		1744006000NRG24300720230320326 30/07/2023 KRAPAL SINGH 1744006WL013250 KRAPAL SINGH 00089 CBIN0281687 1182 1182 Processed 04/08/2023 324936653 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-073-004/131
(JHIRRI) 		1744006000NRG24300720230320338 30/07/2023 KESAR BAI 1744006WL013250 KESAR BAI 00089 CBIN0281687 591 591 Processed 04/08/2023 324936653 KESARBAI CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-073-004/15
(JHIRRI) 		1744006000NRG24300720230320341 30/07/2023 RAMBHAI 1744006WL013250 RAMBHAI 00089 CBIN0281687 591 591 Processed 04/08/2023 324936653 RAMBHAI CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-073-004/2
(JHIRRI) 		1744006000NRG24300720230320345 30/07/2023 PRITI MARAVI 1744006WL013250 PRITI MARAVI 00089 CBIN0281687 394 394 Processed 04/08/2023 324936653 PRITIMARAVI CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-073-004/25
(JHIRRI) 		1744006000NRG24300720230320347 30/07/2023 BHURA BAI 1744006WL013250 BHURA BAI 00089 CBIN0281687 591 591 Processed 04/08/2023 324936653 BHURABAI INDIAN BANK(607105)
54 DHIMERKHEDA MP-44-006-073-004/28-B
(JHIRRI) 		1744006000NRG24300720230320350 30/07/2023 LALITA GOND 1744006WL013250 LALITA GOND 00089 CBIN0281687 394 394 Processed 04/08/2023 324936653 LALITAGOND CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-073-004/29-A
(JHIRRI) 		1744006000NRG24300720230320352 30/07/2023 omprakash 1744006WL013250 omprakash 00089 CBIN0281687 591 591 Processed 04/08/2023 324936653 omprakash FINO PAYMENTS BANK LTD(608001)
56 DHIMERKHEDA MP-44-006-073-004/29-A
(JHIRRI) 		1744006000NRG24300720230320351 30/07/2023 OMPRAKASH 1744006WL013250 OMPRAKASH 00089 CBIN0281687 1182 1182 Processed 04/08/2023 324936653 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHIMERKHEDA MP-44-006-073-004/34
(JHIRRI) 		1744006000NRG24300720230320355 30/07/2023 SERENDRA SINGH 1744006WL013250 SERENDRA SINGH 00089 CBIN0281687 394 394 Processed 04/08/2023 324936653 SERENDRASINGH CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-073-004/37
(JHIRRI) 		1744006000NRG24300720230320357 30/07/2023 RAMCHARAN SINGH 1744006WL013250 RAMCHARAN SINGH 00089 CBIN0281687 394 394 Processed 04/08/2023 324936653 RAMCHARANSINGH INDIAN BANK(607105)
59 DHIMERKHEDA MP-44-006-073-004/37-B
(JHIRRI) 		1744006000NRG24300720230320358 30/07/2023 mandheer 1744006WL013250 mandheer 00089 CBIN0281687 788 788 Processed 04/08/2023 324936653 mandheer CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-073-004/40
(JHIRRI) 		1744006000NRG24300720230320360 30/07/2023 RAMJI 1744006WL013250 RAMJI 00089 CBIN0281687 591 591 Processed 04/08/2023 324936653 RAMJI FINO PAYMENTS BANK LTD(608001)
61 DHIMERKHEDA MP-44-006-073-004/42
(JHIRRI) 		1744006000NRG24300720230320361 30/07/2023 SUKHSEN SINGH 1744006WL013250 SUKHSEN SINGH 00089 CBIN0281687 985 985 Processed 04/08/2023 324936653 SUKHSENSINGH INDIAN BANK(607105)
62 DHIMERKHEDA MP-44-006-073-004/43-A
(JHIRRI) 		1744006000NRG24300720230320362 30/07/2023 SUMER 1744006WL013250 SUMER 00089 CBIN0281687 1182 1182 Processed 04/08/2023 324936653 SUMER INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHIMERKHEDA MP-44-006-073-004/43-B
(JHIRRI) 		1744006000NRG24300720230320364 30/07/2023 HERA SINGH 1744006WL013250 HERA SINGH 00089 CBIN0281687 788 788 Processed 04/08/2023 324936653 HERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHIMERKHEDA MP-44-006-073-004/53-A
(JHIRRI) 		1744006000NRG24300720230320372 30/07/2023 BIHARI 1744006WL013250 BIHARI 00089 CBIN0281687 985 985 Processed 04/08/2023 324936653 BIHARI INDIAN BANK(607105)
65 DHIMERKHEDA MP-44-006-073-004/54
(JHIRRI) 		1744006000NRG24300720230320373 30/07/2023 RAJJU SINGH 1744006WL013250 RAJJU SINGH 00089 CBIN0281687 591 591 Processed 04/08/2023 324936653 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
66 DHIMERKHEDA MP-44-006-073-004/60
(JHIRRI) 		1744006000NRG24300720230320374 30/07/2023 RAMLAL 1744006WL013250 RAMLAL 00089 CBIN0281687 591 591 Processed 04/08/2023 324936653 RAMLAL INDIAN BANK(607105)
67 DHIMERKHEDA MP-44-006-073-004/64
(JHIRRI) 		1744006000NRG24300720230320377 30/07/2023 CHOTE SINGH 1744006WL013250 CHOTE SINGH 00089 CBIN0281687 1182 1182 Processed 04/08/2023 324936653 CHOTESINGH INDIAN BANK(607105)
68 DHIMERKHEDA MP-44-006-073-004/68
(JHIRRI) 		1744006000NRG24300720230320380 30/07/2023 madhu bai gond 1744006WL013250 madhu bai gond 00089 CBIN0281687 197 197 Processed 04/08/2023 324936653 madhubaigond IDFC BANK LIMITED(608117)
69 DHIMERKHEDA MP-44-006-073-004/75
(JHIRRI) 		1744006000NRG24300720230320381 30/07/2023 JIYA BAI 1744006WL013250 JIYA BAI 00089 CBIN0281687 591 591 Processed 04/08/2023 324936653 JIYABAI CENTRAL BANK OF INDIA(607115)
70 DHIMERKHEDA MP-44-006-073-004/77
(JHIRRI) 		1744006000NRG24300720230320385 30/07/2023 BADSAH 1744006WL013250 BADSAH 00089 CBIN0281687 394 394 Processed 04/08/2023 324936653 BADSAH CENTRAL BANK OF INDIA(607115)
71 DHIMERKHEDA MP-44-006-073-004/77
(JHIRRI) 		1744006000NRG24300720230320384 30/07/2023 BADSAH 1744006WL013250 BADSAH 00089 CBIN0281687 1182 1182 Processed 04/08/2023 324936653 BADSAH INDIAN BANK(607105)
72 DHIMERKHEDA MP-44-006-073-004/78
(JHIRRI) 		1744006000NRG24300720230320386 30/07/2023 AHILYA BAI 1744006WL013250 AHILYA BAI 00089 CBIN0281687 591 591 Processed 04/08/2023 324936653 AHILYABAI CENTRAL BANK OF INDIA(607115)
73 DHIMERKHEDA MP-44-006-073-004/80
(JHIRRI) 		1744006000NRG24300720230320391 30/07/2023 SANKAR SINGH 1744006WL013250 SANKAR SINGH 00089 CBIN0281687 394 394 Processed 04/08/2023 324936653 SANKARSINGH INDIAN BANK(607105)
74 DHIMERKHEDA MP-44-006-073-004/97
(JHIRRI) 		1744006000NRG24300720230320399 30/07/2023 UJJI BAI 1744006WL013250 UJJI BAI 00089 CBIN0281687 394 394 Processed 04/08/2023 324936653 UJJIBAI CENTRAL BANK OF INDIA(607115)
75 DHIMERKHEDA MP-44-006-073-004/99-B
(JHIRRI) 		1744006000NRG24300720230320401 30/07/2023 PRABHA BAI 1744006WL013250 PRABHA BAI 00089 CBIN0281687 1182 1182 Processed 04/08/2023 324936653 PRABHABAI CENTRAL BANK OF INDIA(607115)
76 DHIMERKHEDA MP-44-006-073-004/99-B
(JHIRRI) 		1744006000NRG24300720230320400 30/07/2023 RAVI SINGH 1744006WL013250 RAVI SINGH 00089 CBIN0281687 1182 1182 Processed 04/08/2023 324936653 RAVISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 61545 61545
77 DHIMERKHEDA MP-44-006-057-001/64-A
(KANOJA) 		1744006057NRG24300720230320145 30/07/2023 Sushma Singh 1744006057WL013247 Sushma Singh 00089 CBIN0281974 1200 1200 Processed 04/08/2023 324936653 SushmaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
78 DHIMERKHEDA MP-44-006-073-004/15
(JHIRRI) 		1744006000NRG24300720230320342 30/07/2023 sushila bai 1744006WL013250 sushila bai 00089 CBIN0282023 394 394 Processed 04/08/2023 324936653 sushilabai CENTRAL BANK OF INDIA(607115)
SubTotal 394 394
79 DHIMERKHEDA MP-44-006-010-002/1-A
(KACHNARI) 		1744006000NRG24300720230320404 30/07/2023 MADAN SINGH 1744006WL013251 MADAN SINGH 00089 CBIN0282226 760 760 Processed 04/08/2023 324936653 MADANSINGH CENTRAL BANK OF INDIA(607115)
80 DHIMERKHEDA MP-44-006-010-002/1-A
(KACHNARI) 		1744006000NRG24300720230320405 30/07/2023 REENU BAI 1744006WL013251 REENU BAI 00089 CBIN0282226 760 760 Processed 04/08/2023 324936653 REENUBAI CENTRAL BANK OF INDIA(607115)
81 DHIMERKHEDA MP-44-006-010-002/20-A
(KACHNARI) 		1744006000NRG24300720230320406 30/07/2023 CHAIN SINGH 1744006WL013251 CHAIN SINGH 00089 CBIN0282226 380 380 Processed 04/08/2023 324936653 CHAINSINGH CENTRAL BANK OF INDIA(607115)
82 DHIMERKHEDA MP-44-006-010-002/20-A
(KACHNARI) 		1744006000NRG24300720230320407 30/07/2023 LAXMI BAI 1744006WL013251 LAXMI BAI 00089 CBIN0282226 380 380 Processed 04/08/2023 324936653 LAXMIBAI STATE BANK OF INDIA(508548)
83 DHIMERKHEDA MP-44-006-010-002/21
(KACHNARI) 		1744006000NRG24300720230320408 30/07/2023 RAMSIPAHI GOND 1744006WL013251 RAMSIPAHI GOND 00089 CBIN0282226 760 760 Processed 04/08/2023 324936653 RAMSIPAHIGOND CENTRAL BANK OF INDIA(607115)
84 DHIMERKHEDA MP-44-006-010-005/1-A
(KACHNARI) 		1744006000NRG24300720230320410 30/07/2023 MAN SINGH 1744006WL013251 MAN SINGH 00089 CBIN0282226 760 760 Processed 04/08/2023 324936653 MANSINGH CENTRAL BANK OF INDIA(607115)
85 DHIMERKHEDA MP-44-006-010-005/20-A
(KACHNARI) 		1744006000NRG24300720230320412 30/07/2023 munna singh 1744006WL013251 munna singh 00089 CBIN0282226 570 570 Processed 04/08/2023 324936653 munnasingh CENTRAL BANK OF INDIA(607115)
86 DHIMERKHEDA MP-44-006-010-005/21
(KACHNARI) 		1744006000NRG24300720230320413 30/07/2023 niranjan singh 1744006WL013251 niranjan singh 00089 CBIN0282226 570 570 Processed 04/08/2023 324936653 niranjansingh CENTRAL BANK OF INDIA(607115)
87 DHIMERKHEDA MP-44-006-010-005/22-A
(KACHNARI) 		1744006000NRG24300720230320414 30/07/2023 ramesh singh 1744006WL013251 ramesh singh 00089 CBIN0282226 190 190 Processed 04/08/2023 324936653 rameshsingh CENTRAL BANK OF INDIA(607115)
88 DHIMERKHEDA MP-44-006-010-005/33
(KACHNARI) 		1744006000NRG24300720230320416 30/07/2023 TITRA SINGH 1744006WL013251 TITRA SINGH 00089 CBIN0282226 760 760 Processed 04/08/2023 324936653 TITRASINGH CENTRAL BANK OF INDIA(607115)
89 DHIMERKHEDA MP-44-006-010-005/33
(KACHNARI) 		1744006000NRG24300720230320415 30/07/2023 TITRA SINGH 1744006WL013251 TITRA SINGH 00089 CBIN0282226 760 760 Processed 04/08/2023 324936653 TITRASINGH CENTRAL BANK OF INDIA(607115)
90 DHIMERKHEDA MP-44-006-010-005/7-A
(KACHNARI) 		1744006000NRG24300720230320417 30/07/2023 chaitu singh 1744006WL013251 chaitu singh 00089 CBIN0282226 760 760 Processed 04/08/2023 324936653 chaitusingh CENTRAL BANK OF INDIA(607115)
91 DHIMERKHEDA MP-44-006-021-001/174
(ETOLI) 		1744006000NRG24300720230319937 30/07/2023 MADAN 1744006WL013243 MADAN 00089 CBIN0282226 2210 2210 Processed 04/08/2023 324936653 MADAN CENTRAL BANK OF INDIA(607115)
92 DHIMERKHEDA MP-44-006-021-001/174
(ETOLI) 		1744006000NRG24300720230319938 30/07/2023 SUMANBAI 1744006WL013243 SUMANBAI 00089 CBIN0282226 2210 2210 Processed 04/08/2023 324936653 SUMANBAI CENTRAL BANK OF INDIA(607115)
93 DHIMERKHEDA MP-44-006-073-004/12
(JHIRRI) 		1744006000NRG24300720230320329 30/07/2023 RITU BAI 1744006WL013250 RITU BAI 00089 CBIN0282226 591 591 Processed 04/08/2023 324936653 RITUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12421 12421
94 DHIMERKHEDA MP-44-006-057-001/101
(KANOJA) 		1744006057NRG24300720230320132 30/07/2023 vijay singh 1744006057WL013247 vijay singh 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 vijaysingh FINO PAYMENTS BANK LTD(608001)
95 DHIMERKHEDA MP-44-006-057-001/106-B
(KANOJA) 		1744006057NRG24300720230320134 30/07/2023 Priti Bai 1744006057WL013247 Priti Bai 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 PritiBai CENTRAL BANK OF INDIA(607115)
96 DHIMERKHEDA MP-44-006-057-001/119
(KANOJA) 		1744006057NRG24300720230320135 30/07/2023 FATE SINGH 1744006057WL013247 FATE SINGH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 FATESINGH CENTRAL BANK OF INDIA(607115)
97 DHIMERKHEDA MP-44-006-057-001/135
(KANOJA) 		1744006057NRG24300720230320136 30/07/2023 SHAKUN BAI 1744006057WL013247 SHAKUN BAI 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
98 DHIMERKHEDA MP-44-006-057-001/150
(KANOJA) 		1744006057NRG24300720230320137 30/07/2023 PRAKASH SINGH 1744006057WL013247 PRAKASH SINGH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
99 DHIMERKHEDA MP-44-006-057-001/150
(KANOJA) 		1744006057NRG24300720230320138 30/07/2023 tara bai 1744006057WL013247 tara bai 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 tarabai CENTRAL BANK OF INDIA(607115)
100 DHIMERKHEDA MP-44-006-057-001/22-B
(KANOJA) 		1744006057NRG24300720230320139 30/07/2023 Santosh Singh 1744006057WL013247 Santosh Singh 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 SantoshSingh CENTRAL BANK OF INDIA(607115)
101 DHIMERKHEDA MP-44-006-057-001/4
(KANOJA) 		1744006057NRG24300720230320140 30/07/2023 Anil Singh 1744006057WL013247 Anil Singh 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 AnilSingh CENTRAL BANK OF INDIA(607115)
102 DHIMERKHEDA MP-44-006-057-001/52
(KANOJA) 		1744006057NRG24300720230320141 30/07/2023 NARESH 1744006057WL013247 NARESH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 NARESH CENTRAL BANK OF INDIA(607115)
103 DHIMERKHEDA MP-44-006-057-001/55-A
(KANOJA) 		1744006057NRG24300720230320142 30/07/2023 Ajay Singh 1744006057WL013247 Ajay Singh 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 AjaySingh FINO PAYMENTS BANK LTD(608001)
104 DHIMERKHEDA MP-44-006-057-001/63
(KANOJA) 		1744006057NRG24300720230320143 30/07/2023 chandriwati 1744006057WL013247 chandriwati 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 chandriwati CENTRAL BANK OF INDIA(607115)
105 DHIMERKHEDA MP-44-006-057-001/78-A
(KANOJA) 		1744006057NRG24300720230320146 30/07/2023 sunil singh 1744006057WL013247 sunil singh 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 sunilsingh CENTRAL BANK OF INDIA(607115)
106 DHIMERKHEDA MP-44-006-057-001/79
(KANOJA) 		1744006057NRG24300720230320147 30/07/2023 MADAN SINGH 1744006057WL013247 MADAN SINGH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 MADANSINGH CENTRAL BANK OF INDIA(607115)
107 DHIMERKHEDA MP-44-006-057-001/79
(KANOJA) 		1744006057NRG24300720230320148 30/07/2023 MADAN SINGH 1744006057WL013247 MADAN SINGH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 MADANSINGH CENTRAL BANK OF INDIA(607115)
108 DHIMERKHEDA MP-44-006-057-001/85
(KANOJA) 		1744006057NRG24300720230320150 30/07/2023 yashoda bai 1744006057WL013247 yashoda bai 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 yashodabai CENTRAL BANK OF INDIA(607115)
109 DHIMERKHEDA MP-44-006-057-001/91
(KANOJA) 		1744006057NRG24300720230320152 30/07/2023 DHANPAT SINGH 1744006057WL013247 DHANPAT SINGH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 DHANPATSINGH CENTRAL BANK OF INDIA(607115)
110 DHIMERKHEDA MP-44-006-057-001/93
(KANOJA) 		1744006057NRG24300720230320154 30/07/2023 KAMLESH 1744006057WL013247 KAMLESH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 KAMLESH CENTRAL BANK OF INDIA(607115)
111 DHIMERKHEDA MP-44-006-057-001/93
(KANOJA) 		1744006057NRG24300720230320153 30/07/2023 KAMLESH SINGH 1744006057WL013247 KAMLESH SINGH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
112 DHIMERKHEDA MP-44-006-057-001/94
(KANOJA) 		1744006057NRG24300720230320156 30/07/2023 Anil Singh 1744006057WL013247 Anil Singh 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 AnilSingh BANK OF BARODA(606985)
113 DHIMERKHEDA MP-44-006-057-001/94
(KANOJA) 		1744006057NRG24300720230320155 30/07/2023 BADRI 1744006057WL013247 BADRI 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 BADRI STATE BANK OF INDIA(508548)
114 DHIMERKHEDA MP-44-006-057-005/336
(KANOJA) 		1744006057NRG24300720230320158 30/07/2023 KUNJI SINGH 1744006057WL013247 KUNJI SINGH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 KUNJISINGH CENTRAL BANK OF INDIA(607115)
115 DHIMERKHEDA MP-44-006-057-005/348-A
(KANOJA) 		1744006057NRG24300720230320159 30/07/2023 Deepak Singh 1744006057WL013247 Deepak Singh 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 DeepakSingh CENTRAL BANK OF INDIA(607115)
116 DHIMERKHEDA MP-44-006-057-005/348-B
(KANOJA) 		1744006057NRG24300720230320160 30/07/2023 maya 1744006057WL013247 maya 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 maya CENTRAL BANK OF INDIA(607115)
117 DHIMERKHEDA MP-44-006-057-005/351
(KANOJA) 		1744006057NRG24300720230320162 30/07/2023 DHANIRAM 1744006057WL013247 DHANIRAM 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 DHANIRAM CENTRAL BANK OF INDIA(607115)
118 DHIMERKHEDA MP-44-006-057-005/351
(KANOJA) 		1744006057NRG24300720230320161 30/07/2023 MEENA BAI 1744006057WL013247 MEENA BAI 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 MEENABAI CENTRAL BANK OF INDIA(607115)
119 DHIMERKHEDA MP-44-006-057-005/355
(KANOJA) 		1744006057NRG24300720230320163 30/07/2023 KISHAN LAL 1744006057WL013247 KISHAN LAL 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 KISHANLAL CENTRAL BANK OF INDIA(607115)
120 DHIMERKHEDA MP-44-006-057-005/356-A
(KANOJA) 		1744006057NRG24300720230320164 30/07/2023 rohit 1744006057WL013247 rohit 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 rohit CENTRAL BANK OF INDIA(607115)
121 DHIMERKHEDA MP-44-006-057-005/403-D
(KANOJA) 		1744006057NRG24300720230320165 30/07/2023 rajesh 1744006057WL013247 rajesh 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 rajesh CENTRAL BANK OF INDIA(607115)
122 DHIMERKHEDA MP-44-006-057-005/407
(KANOJA) 		1744006057NRG24300720230320166 30/07/2023 KAILASH SINGH 1744006057WL013247 KAILASH SINGH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
123 DHIMERKHEDA MP-44-006-057-005/411-B
(KANOJA) 		1744006057NRG24300720230320167 30/07/2023 Janni Bai 1744006057WL013247 Janni Bai 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 JanniBai CENTRAL BANK OF INDIA(607115)
124 DHIMERKHEDA MP-44-006-057-006/423-A
(KANOJA) 		1744006057NRG24300720230320168 30/07/2023 anil 1744006057WL013247 anil 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 anil CENTRAL BANK OF INDIA(607115)
125 DHIMERKHEDA MP-44-006-057-006/452
(KANOJA) 		1744006057NRG24300720230320170 30/07/2023 Baljor 1744006057WL013247 Baljor 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 Baljor CENTRAL BANK OF INDIA(607115)
126 DHIMERKHEDA MP-44-006-057-006/464
(KANOJA) 		1744006057NRG24300720230320171 30/07/2023 suresh 1744006057WL013247 suresh 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 suresh CENTRAL BANK OF INDIA(607115)
127 DHIMERKHEDA MP-44-006-057-006/486
(KANOJA) 		1744006057NRG24300720230320173 30/07/2023 DEENBANDHU SINGH 1744006057WL013247 DEENBANDHU SINGH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 DEENBANDHUSINGH CENTRAL BANK OF INDIA(607115)
128 DHIMERKHEDA MP-44-006-057-006/486-A
(KANOJA) 		1744006057NRG24300720230320174 30/07/2023 Yashvant singh 1744006057WL013247 Yashvant singh 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 Yashvantsingh FINO PAYMENTS BANK LTD(608001)
129 DHIMERKHEDA MP-44-006-057-006/487
(KANOJA) 		1744006057NRG24300720230320176 30/07/2023 RAVI SINGH 1744006057WL013247 RAVI SINGH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 RAVISINGH FINO PAYMENTS BANK LTD(608001)
130 DHIMERKHEDA MP-44-006-057-006/492
(KANOJA) 		1744006057NRG24300720230320178 30/07/2023 KEHRI SINGH 1744006057WL013247 KEHRI SINGH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 KEHRISINGH FINO PAYMENTS BANK LTD(608001)
131 DHIMERKHEDA MP-44-006-057-006/493
(KANOJA) 		1744006057NRG24300720230320179 30/07/2023 anari 1744006057WL013247 anari 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 anari FINO PAYMENTS BANK LTD(608001)
132 DHIMERKHEDA MP-44-006-057-006/503
(KANOJA) 		1744006057NRG24300720230320181 30/07/2023 LAXMAN SINGH 1744006057WL013247 LAXMAN SINGH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
133 DHIMERKHEDA MP-44-006-057-006/506
(KANOJA) 		1744006057NRG24300720230320182 30/07/2023 JAI SINGH 1744006057WL013247 JAI SINGH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 JAISINGH CENTRAL BANK OF INDIA(607115)
134 DHIMERKHEDA MP-44-006-057-006/506
(KANOJA) 		1744006057NRG24300720230320183 30/07/2023 JAI SINGH 1744006057WL013247 JAI SINGH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 JAISINGH CENTRAL BANK OF INDIA(607115)
135 DHIMERKHEDA MP-44-006-057-006/509-A
(KANOJA) 		1744006057NRG24300720230320184 30/07/2023 Jai Singh 1744006057WL013247 Jai Singh 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 JaiSingh CENTRAL BANK OF INDIA(607115)
136 DHIMERKHEDA MP-44-006-057-006/520
(KANOJA) 		1744006057NRG24300720230320185 30/07/2023 NARESH SINGH 1744006057WL013247 NARESH SINGH 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 NARESHSINGH CENTRAL BANK OF INDIA(607115)
137 DHIMERKHEDA MP-44-006-057-006/537-B
(KANOJA) 		1744006057NRG24300720230320186 30/07/2023 anjana bai 1744006057WL013247 anjana bai 00089 CBIN0282701 1200 1200 Processed 04/08/2023 324936653 anjanabai CENTRAL BANK OF INDIA(607115)
138 DHIMERKHEDA MP-44-006-060-001/135-B
(PONIYA) 		1744006000NRG24300720230320548 30/07/2023 prakash kol 1744006WL013254 prakash kol 00089 CBIN0282701 1105 1105 Processed 04/08/2023 324936653 prakashkol CENTRAL BANK OF INDIA(607115)
139 DHIMERKHEDA MP-44-006-060-001/223
(PONIYA) 		1744006000NRG24300720230319307 30/07/2023 komal 1744006WL013205 komal 00089 CBIN0282701 1540 1540 Processed 04/08/2023 324936653 komal STATE BANK OF INDIA(508548)
140 DHIMERKHEDA MP-44-006-060-001/223-A
(PONIYA) 		1744006000NRG24300720230319310 30/07/2023 ajay 1744006WL013205 ajay 00089 CBIN0282701 1540 1540 Processed 04/08/2023 324936653 ajay STATE BANK OF INDIA(508548)
141 DHIMERKHEDA MP-44-006-060-001/223-A
(PONIYA) 		1744006000NRG24300720230319309 30/07/2023 ajay 1744006WL013205 ajay 00089 CBIN0282701 1540 1540 Processed 04/08/2023 324936653 ajay CENTRAL BANK OF INDIA(607115)
142 DHIMERKHEDA MP-44-006-060-001/48
(PONIYA) 		1744006000NRG24300720230320550 30/07/2023 SHIVKUMAR 1744006WL013254 SHIVKUMAR 00089 CBIN0282701 2210 2210 Processed 04/08/2023 324936653 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
143 DHIMERKHEDA MP-44-006-060-001/508
(PONIYA) 		1744006000NRG24300720230319312 30/07/2023 SHANKAR 1744006WL013205 SHANKAR 00089 CBIN0282701 1540 1540 Processed 04/08/2023 324936653 SHANKAR STATE BANK OF INDIA(508548)
144 DHIMERKHEDA MP-44-006-060-001/508
(PONIYA) 		1744006000NRG24300720230319311 30/07/2023 SHANKAR 1744006WL013205 SHANKAR 00089 CBIN0282701 1540 1540 Processed 04/08/2023 324936653 SHANKAR STATE BANK OF INDIA(508548)
145 DHIMERKHEDA MP-44-006-060-001/566-A
(PONIYA) 		1744006000NRG24300720230320551 30/07/2023 BALEERAM 1744006WL013254 BALEERAM 00089 CBIN0282701 1326 1326 Processed 04/08/2023 324936653 BALEERAM STATE BANK OF INDIA(508548)
146 DHIMERKHEDA MP-44-006-060-002/35
(PONIYA) 		1744006000NRG24300720230320553 30/07/2023 GOVIND 1744006WL013254 GOVIND 00089 CBIN0282701 1105 1105 Processed 04/08/2023 324936653 GOVIND STATE BANK OF INDIA(508548)
SubTotal 66246 66246
147 DHIMERKHEDA MP-44-006-019-004/31-A
(DADASIHUDI) 		1744006000NRG24300720230320218 30/07/2023 Muskan begam 1744006WL013248 Muskan begam 00089 CBIN0283024 900 900 Processed 04/08/2023 324936653 Muskanbegam CENTRAL BANK OF INDIA(607115)
148 DHIMERKHEDA MP-44-006-031-001/119
(PARSEL) 		1744006000NRG24300720230320437 30/07/2023 RAMVISHAL 1744006WL013253 RAMVISHAL 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 RAMVISHAL UNION BANK OF INDIA(508500)
149 DHIMERKHEDA MP-44-006-031-001/121
(PARSEL) 		1744006000NRG24300720230320439 30/07/2023 foola bai 1744006WL013253 foola bai 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 foolabai CENTRAL BANK OF INDIA(607115)
150 DHIMERKHEDA MP-44-006-031-001/121-A
(PARSEL) 		1744006000NRG24300720230320440 30/07/2023 suneel kumar 1744006WL013253 suneel kumar 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 suneelkumar CENTRAL BANK OF INDIA(607115)
151 DHIMERKHEDA MP-44-006-031-001/124-B
(PARSEL) 		1744006000NRG24300720230320442 30/07/2023 RANI 1744006WL013253 RANI 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 RANI CENTRAL BANK OF INDIA(607115)
152 DHIMERKHEDA MP-44-006-031-001/125
(PARSEL) 		1744006000NRG24300720230320443 30/07/2023 ANNU 1744006WL013253 ANNU 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 ANNU INDUSIND BANK(607189)
153 DHIMERKHEDA MP-44-006-031-001/127
(PARSEL) 		1744006000NRG24300720230320444 30/07/2023 VEERA 1744006WL013253 VEERA 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 VEERA CENTRAL BANK OF INDIA(607115)
154 DHIMERKHEDA MP-44-006-031-001/137
(PARSEL) 		1744006000NRG24300720230320448 30/07/2023 KHUMAN 1744006WL013253 KHUMAN 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 KHUMAN UNION BANK OF INDIA(508500)
155 DHIMERKHEDA MP-44-006-031-001/157-A
(PARSEL) 		1744006000NRG24300720230320451 30/07/2023 ROSHNI BAI LUHAR 1744006WL013253 ROSHNI BAI LUHAR 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 ROSHNIBAILUHAR CENTRAL BANK OF INDIA(607115)
156 DHIMERKHEDA MP-44-006-031-001/164-B
(PARSEL) 		1744006000NRG24300720230320452 30/07/2023 ABDUL RAB 1744006WL013253 ABDUL RAB 00089 CBIN0283024 800 800 Processed 04/08/2023 324936653 ABDULRAB UNION BANK OF INDIA(508500)
157 DHIMERKHEDA MP-44-006-031-001/175
(PARSEL) 		1744006000NRG24300720230320453 30/07/2023 Govind Prasad 1744006WL013253 Govind Prasad 00089 CBIN0283024 800 800 Processed 04/08/2023 324936653 GovindPrasad CENTRAL BANK OF INDIA(607115)
158 DHIMERKHEDA MP-44-006-031-001/201-A
(PARSEL) 		1744006000NRG24300720230320456 30/07/2023 vishram 1744006WL013253 vishram 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 vishram UNION BANK OF INDIA(508500)
159 DHIMERKHEDA MP-44-006-031-001/212
(PARSEL) 		1744006000NRG24300720230320460 30/07/2023 LAXMI BAI 1744006WL013253 LAXMI BAI 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 LAXMIBAI UNION BANK OF INDIA(508500)
160 DHIMERKHEDA MP-44-006-031-001/215-A
(PARSEL) 		1744006000NRG24300720230320461 30/07/2023 Manoj Kumar 1744006WL013253 Manoj Kumar 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 ManojKumar UNION BANK OF INDIA(508500)
161 DHIMERKHEDA MP-44-006-031-001/218
(PARSEL) 		1744006000NRG24300720230320463 30/07/2023 SHRILAL 1744006WL013253 SHRILAL 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 SHRILAL CENTRAL BANK OF INDIA(607115)
162 DHIMERKHEDA MP-44-006-031-001/218
(PARSEL) 		1744006000NRG24300720230320462 30/07/2023 Sreelal 1744006WL013253 Sreelal 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 Sreelal UNION BANK OF INDIA(508500)
163 DHIMERKHEDA MP-44-006-031-001/219
(PARSEL) 		1744006000NRG24300720230320465 30/07/2023 Jaykumar 1744006WL013253 Jaykumar 00089 CBIN0283024 800 800 Processed 04/08/2023 324936653 Jaykumar UNION BANK OF INDIA(508500)
164 DHIMERKHEDA MP-44-006-031-001/220
(PARSEL) 		1744006000NRG24300720230320467 30/07/2023 ramsakhi 1744006WL013253 ramsakhi 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 ramsakhi CENTRAL BANK OF INDIA(607115)
165 DHIMERKHEDA MP-44-006-031-001/221
(PARSEL) 		1744006000NRG24300720230320470 30/07/2023 Haridas 1744006WL013253 Haridas 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 Haridas CENTRAL BANK OF INDIA(607115)
166 DHIMERKHEDA MP-44-006-031-001/223-A
(PARSEL) 		1744006000NRG24300720230320472 30/07/2023 Baldev Prasad 1744006WL013253 Baldev Prasad 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 BaldevPrasad CENTRAL BANK OF INDIA(607115)
167 DHIMERKHEDA MP-44-006-031-001/223-A
(PARSEL) 		1744006000NRG24300720230320473 30/07/2023 Sushma Bai 1744006WL013253 Sushma Bai 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 SushmaBai UNION BANK OF INDIA(508500)
168 DHIMERKHEDA MP-44-006-031-001/24-A
(PARSEL) 		1744006000NRG24300720230320480 30/07/2023 ramdash 1744006WL013253 ramdash 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 ramdash NARMADA JHABUA GRAMIN BANK(508515)
169 DHIMERKHEDA MP-44-006-031-001/240
(PARSEL) 		1744006000NRG24300720230320481 30/07/2023 JAGDEESH 1744006WL013253 JAGDEESH 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 JAGDEESH UNION BANK OF INDIA(508500)
170 DHIMERKHEDA MP-44-006-031-001/244
(PARSEL) 		1744006000NRG24300720230320482 30/07/2023 RAMNATH 1744006WL013253 RAMNATH 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 RAMNATH CENTRAL BANK OF INDIA(607115)
171 DHIMERKHEDA MP-44-006-031-001/250
(PARSEL) 		1744006000NRG24300720230320483 30/07/2023 summa ram 1744006WL013253 summa ram 00089 CBIN0283024 600 600 Processed 04/08/2023 324936653 summaram CENTRAL BANK OF INDIA(607115)
172 DHIMERKHEDA MP-44-006-031-001/263
(PARSEL) 		1744006000NRG24300720230320487 30/07/2023 beti bai 1744006WL013253 beti bai 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 betibai RATNAKAR BANK(607393)
173 DHIMERKHEDA MP-44-006-031-001/290-C
(PARSEL) 		1744006000NRG24300720230320489 30/07/2023 SUBHASH CHANDRA 1744006WL013253 SUBHASH CHANDRA 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 SUBHASHCHANDRA CENTRAL BANK OF INDIA(607115)
174 DHIMERKHEDA MP-44-006-031-001/32
(PARSEL) 		1744006000NRG24300720230320492 30/07/2023 RAJENDR 1744006WL013253 RAJENDR 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 RAJENDR CENTRAL BANK OF INDIA(607115)
175 DHIMERKHEDA MP-44-006-031-001/323-A
(PARSEL) 		1744006000NRG24300720230320494 30/07/2023 panji 1744006WL013253 panji 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 panji CENTRAL BANK OF INDIA(607115)
176 DHIMERKHEDA MP-44-006-031-001/325
(PARSEL) 		1744006000NRG24300720230320497 30/07/2023 ram das 1744006WL013253 ram das 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 ramdas NARMADA JHABUA GRAMIN BANK(508515)
177 DHIMERKHEDA MP-44-006-031-001/372
(PARSEL) 		1744006000NRG24300720230320501 30/07/2023 DINESH KUMAR 1744006WL013253 DINESH KUMAR 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 DINESHKUMAR UNION BANK OF INDIA(508500)
178 DHIMERKHEDA MP-44-006-031-001/394
(PARSEL) 		1744006000NRG24300720230320503 30/07/2023 NARESH 1744006WL013253 NARESH 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 NARESH INDUSIND BANK(607189)
179 DHIMERKHEDA MP-44-006-031-001/405
(PARSEL) 		1744006000NRG24300720230320505 30/07/2023 abdul bheed 1744006WL013253 abdul bheed 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 abdulbheed UNION BANK OF INDIA(508500)
180 DHIMERKHEDA MP-44-006-031-001/409
(PARSEL) 		1744006000NRG24300720230320507 30/07/2023 LALTA BAI 1744006WL013253 LALTA BAI 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 LALTABAI CENTRAL BANK OF INDIA(607115)
181 DHIMERKHEDA MP-44-006-031-001/523
(PARSEL) 		1744006000NRG24300720230320510 30/07/2023 GULAB CHANDR 1744006WL013253 GULAB CHANDR 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 GULABCHANDR UNION BANK OF INDIA(508500)
182 DHIMERKHEDA MP-44-006-031-001/598
(PARSEL) 		1744006000NRG24300720230320518 30/07/2023 MUNNA LAL 1744006WL013253 MUNNA LAL 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 MUNNALAL UNION BANK OF INDIA(508500)
183 DHIMERKHEDA MP-44-006-031-001/66-A
(PARSEL) 		1744006000NRG24300720230320523 30/07/2023 Maiki Bai 1744006WL013253 Maiki Bai 00089 CBIN0283024 600 600 Processed 04/08/2023 324936653 MaikiBai CENTRAL BANK OF INDIA(607115)
184 DHIMERKHEDA MP-44-006-031-001/66-A
(PARSEL) 		1744006000NRG24300720230320522 30/07/2023 RAM SUJAN 1744006WL013253 RAM SUJAN 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 RAMSUJAN CENTRAL BANK OF INDIA(607115)
185 DHIMERKHEDA MP-44-006-031-001/66-B
(PARSEL) 		1744006000NRG24300720230320524 30/07/2023 rajkumar 1744006WL013253 rajkumar 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 rajkumar CENTRAL BANK OF INDIA(607115)
186 DHIMERKHEDA MP-44-006-031-001/69
(PARSEL) 		1744006000NRG24300720230320526 30/07/2023 Dulichand 1744006WL013253 Dulichand 00089 CBIN0283024 400 400 Processed 04/08/2023 324936653 Dulichand CENTRAL BANK OF INDIA(607115)
187 DHIMERKHEDA MP-44-006-031-001/72-A
(PARSEL) 		1744006000NRG24300720230320529 30/07/2023 kumesh 1744006WL013253 kumesh 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 kumesh CENTRAL BANK OF INDIA(607115)
188 DHIMERKHEDA MP-44-006-031-001/76
(PARSEL) 		1744006000NRG24300720230320533 30/07/2023 Omprakash 1744006WL013253 Omprakash 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 Omprakash CENTRAL BANK OF INDIA(607115)
189 DHIMERKHEDA MP-44-006-031-001/76
(PARSEL) 		1744006000NRG24300720230320534 30/07/2023 OMPRKASH 1744006WL013253 OMPRKASH 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 OMPRKASH UNION BANK OF INDIA(508500)
190 DHIMERKHEDA MP-44-006-031-001/77-A
(PARSEL) 		1744006000NRG24300720230320536 30/07/2023 jugan 1744006WL013253 jugan 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 jugan UNION BANK OF INDIA(508500)
191 DHIMERKHEDA MP-44-006-031-001/78
(PARSEL) 		1744006000NRG24300720230320538 30/07/2023 RAJENDRA 1744006WL013253 RAJENDRA 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 RAJENDRA UNION BANK OF INDIA(508500)
192 DHIMERKHEDA MP-44-006-031-001/82
(PARSEL) 		1744006000NRG24300720230320539 30/07/2023 KOMAL 1744006WL013253 KOMAL 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 KOMAL CENTRAL BANK OF INDIA(607115)
193 DHIMERKHEDA MP-44-006-031-001/82
(PARSEL) 		1744006000NRG24300720230320540 30/07/2023 KOMAL 1744006WL013253 KOMAL 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 KOMAL UNION BANK OF INDIA(508500)
194 DHIMERKHEDA MP-44-006-031-001/90
(PARSEL) 		1744006000NRG24300720230320541 30/07/2023 RAMVATI 1744006WL013253 RAMVATI 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 RAMVATI UNION BANK OF INDIA(508500)
195 DHIMERKHEDA MP-44-006-031-001/97
(PARSEL) 		1744006000NRG24300720230320542 30/07/2023 Ramkripal 1744006WL013253 Ramkripal 00089 CBIN0283024 600 600 Processed 04/08/2023 324936653 Ramkripal CENTRAL BANK OF INDIA(607115)
196 DHIMERKHEDA MP-44-006-031-001/98
(PARSEL) 		1744006000NRG24300720230320546 30/07/2023 kamlesh 1744006WL013253 kamlesh 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 kamlesh CENTRAL BANK OF INDIA(607115)
197 DHIMERKHEDA MP-44-006-031-001/98
(PARSEL) 		1744006000NRG24300720230320547 30/07/2023 kamlesh 1744006WL013253 kamlesh 00089 CBIN0283024 200 200 Processed 04/08/2023 324936653 kamlesh UNION BANK OF INDIA(508500)
SubTotal 18100 18100
198 DHIMERKHEDA MP-44-006-041-001/18-A
(DEWRIPHATAK) 		1744006000NRG24300720230319305 30/07/2023 RAJESH 1744006WL013205 RAJESH 00152 HDFC0000062 1540 1540 Processed 04/08/2023 324936653 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1540 1540
199 DHIMERKHEDA MP-44-006-019-003/84
(DADASIHUDI) 		1744006000NRG24300720230320210 30/07/2023 pancho bai 1744006WL013248 pancho bai 00176 IDIB000P517 540 540 Processed 04/08/2023 324936653 panchobai CENTRAL BANK OF INDIA(607115)
200 DHIMERKHEDA MP-44-006-067-002/102-A
(DEWRIMADWARI) 		1744006000NRG24300720230319854 30/07/2023 Raju Singh 1744006WL013242 Raju Singh 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 RajuSingh INDIAN BANK(607105)
201 DHIMERKHEDA MP-44-006-067-002/110-A
(DEWRIMADWARI) 		1744006000NRG24300720230319855 30/07/2023 GANPAT 1744006WL013242 GANPAT 00176 IDIB000P517 189 189 Processed 04/08/2023 324936653 GANPAT INDIAN BANK(607105)
202 DHIMERKHEDA MP-44-006-067-002/118-A
(DEWRIMADWARI) 		1744006000NRG24300720230319858 30/07/2023 JAYBHAN SINGH 1744006WL013242 JAYBHAN SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 JAYBHANSINGH INDIAN BANK(607105)
203 DHIMERKHEDA MP-44-006-067-002/118-A
(DEWRIMADWARI) 		1744006000NRG24300720230319857 30/07/2023 JAYBHAN SINGH 1744006WL013242 JAYBHAN SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 JAYBHANSINGH STATE BANK OF INDIA(508548)
204 DHIMERKHEDA MP-44-006-067-002/119-B
(DEWRIMADWARI) 		1744006000NRG24300720230319860 30/07/2023 RAGHURAJ 1744006WL013242 RAGHURAJ 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 RAGHURAJ INDIAN BANK(607105)
205 DHIMERKHEDA MP-44-006-067-002/12-A
(DEWRIMADWARI) 		1744006000NRG24300720230319862 30/07/2023 Poona Bai 1744006WL013242 Poona Bai 00176 IDIB000P517 189 189 Processed 04/08/2023 324936653 PoonaBai INDIAN BANK(607105)
206 DHIMERKHEDA MP-44-006-067-002/12-A
(DEWRIMADWARI) 		1744006000NRG24300720230319861 30/07/2023 RAMESH SINGH 1744006WL013242 RAMESH SINGH 00176 IDIB000P517 189 189 Processed 04/08/2023 324936653 RAMESHSINGH INDIAN BANK(607105)
207 DHIMERKHEDA MP-44-006-067-002/121
(DEWRIMADWARI) 		1744006000NRG24300720230319863 30/07/2023 DADU LAL 1744006WL013242 DADU LAL 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 DHIMERKHEDA MP-44-006-067-002/121
(DEWRIMADWARI) 		1744006000NRG24300720230319864 30/07/2023 SUNDI BAI 1744006WL013242 SUNDI BAI 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 SUNDIBAI INDIAN BANK(607105)
209 DHIMERKHEDA MP-44-006-067-002/121-B
(DEWRIMADWARI) 		1744006000NRG24300720230319865 30/07/2023 Sangeeta Bai 1744006WL013242 Sangeeta Bai 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 SangeetaBai INDIAN BANK(607105)
210 DHIMERKHEDA MP-44-006-067-002/121-D
(DEWRIMADWARI) 		1744006000NRG24300720230319867 30/07/2023 ARCHANA BAI 1744006WL013242 ARCHANA BAI 00176 IDIB000P517 189 189 Processed 04/08/2023 324936653 ARCHANABAI INDIAN BANK(607105)
211 DHIMERKHEDA MP-44-006-067-002/121-D
(DEWRIMADWARI) 		1744006000NRG24300720230319866 30/07/2023 MAHENDRA KUMAR 1744006WL013242 MAHENDRA KUMAR 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
212 DHIMERKHEDA MP-44-006-067-002/122-A
(DEWRIMADWARI) 		1744006000NRG24300720230319868 30/07/2023 RAJENDRA 1744006WL013242 RAJENDRA 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
213 DHIMERKHEDA MP-44-006-067-002/122-B
(DEWRIMADWARI) 		1744006000NRG24300720230319869 30/07/2023 Dharmendra Kumar Choudhary 1744006WL013242 Dharmendra Kumar Choudhary 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 DharmendraKumarChoudhary INDIAN BANK(607105)
214 DHIMERKHEDA MP-44-006-067-002/123
(DEWRIMADWARI) 		1744006000NRG24300720230319871 30/07/2023 Miss Shivkumari 1744006WL013242 Miss Shivkumari 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 MissShivkumari INDIAN BANK(607105)
215 DHIMERKHEDA MP-44-006-067-002/123
(DEWRIMADWARI) 		1744006000NRG24300720230319870 30/07/2023 PYARE LAL 1744006WL013242 PYARE LAL 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 DHIMERKHEDA MP-44-006-067-002/130-A
(DEWRIMADWARI) 		1744006000NRG24300720230319873 30/07/2023 MILLI BAI 1744006WL013242 MILLI BAI 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 MILLIBAI INDIAN BANK(607105)
217 DHIMERKHEDA MP-44-006-067-002/14
(DEWRIMADWARI) 		1744006000NRG24300720230319875 30/07/2023 CHAINA BAI GOND 1744006WL013242 CHAINA BAI GOND 00176 IDIB000P517 378 378 Processed 04/08/2023 324936653 CHAINABAIGOND INDIAN BANK(607105)
218 DHIMERKHEDA MP-44-006-067-002/18-B
(DEWRIMADWARI) 		1744006000NRG24300720230319877 30/07/2023 ASHOK SINGH 1744006WL013242 ASHOK SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 ASHOKSINGH INDIAN BANK(607105)
219 DHIMERKHEDA MP-44-006-067-002/19
(DEWRIMADWARI) 		1744006000NRG24300720230319878 30/07/2023 DEVEE SINGH 1744006WL013242 DEVEE SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 DEVEESINGH INDIAN BANK(607105)
220 DHIMERKHEDA MP-44-006-067-002/2-B
(DEWRIMADWARI) 		1744006000NRG24300720230319880 30/07/2023 UTTAM SINGH 1744006WL013242 UTTAM SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 UTTAMSINGH INDIAN BANK(607105)
221 DHIMERKHEDA MP-44-006-067-002/2-B
(DEWRIMADWARI) 		1744006000NRG24300720230319879 30/07/2023 UTTAM SINGH 1744006WL013242 UTTAM SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 UTTAMSINGH INDIAN BANK(607105)
222 DHIMERKHEDA MP-44-006-067-002/2-C
(DEWRIMADWARI) 		1744006000NRG24300720230319881 30/07/2023 SHIV KUMARI 1744006WL013242 SHIV KUMARI 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 SHIVKUMARI INDIAN BANK(607105)
223 DHIMERKHEDA MP-44-006-067-002/20
(DEWRIMADWARI) 		1744006000NRG24300720230319882 30/07/2023 DASHRATH 1744006WL013242 DASHRATH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 DASHRATH INDIAN BANK(607105)
224 DHIMERKHEDA MP-44-006-067-002/20
(DEWRIMADWARI) 		1744006000NRG24300720230319883 30/07/2023 Ramila Bai 1744006WL013242 Ramila Bai 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 RamilaBai INDIAN BANK(607105)
225 DHIMERKHEDA MP-44-006-067-002/21-A
(DEWRIMADWARI) 		1744006000NRG24300720230319884 30/07/2023 KAMLESH 1744006WL013242 KAMLESH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 KAMLESH INDIAN BANK(607105)
226 DHIMERKHEDA MP-44-006-067-002/21-A
(DEWRIMADWARI) 		1744006000NRG24300720230319885 30/07/2023 Pan Bai 1744006WL013242 Pan Bai 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 PanBai INDIAN BANK(607105)
227 DHIMERKHEDA MP-44-006-067-002/26
(DEWRIMADWARI) 		1744006000NRG24300720230319887 30/07/2023 SUNITA BAI 1744006WL013242 SUNITA BAI 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 SUNITABAI INDIAN BANK(607105)
228 DHIMERKHEDA MP-44-006-067-002/3-A
(DEWRIMADWARI) 		1744006000NRG24300720230319889 30/07/2023 SEEMA 1744006WL013242 SEEMA 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 SEEMA INDIAN BANK(607105)
229 DHIMERKHEDA MP-44-006-067-002/3-A
(DEWRIMADWARI) 		1744006000NRG24300720230319888 30/07/2023 SHYAM SINGH 1744006WL013242 SHYAM SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 SHYAMSINGH INDIAN BANK(607105)
230 DHIMERKHEDA MP-44-006-067-002/30
(DEWRIMADWARI) 		1744006000NRG24300720230319890 30/07/2023 MURALI SINGH 1744006WL013242 MURALI SINGH 00176 IDIB000P517 378 378 Processed 04/08/2023 324936653 MURALISINGH INDIAN BANK(607105)
231 DHIMERKHEDA MP-44-006-067-002/35
(DEWRIMADWARI) 		1744006000NRG24300720230319892 30/07/2023 Munni Bai 1744006WL013242 Munni Bai 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 MunniBai INDIAN BANK(607105)
232 DHIMERKHEDA MP-44-006-067-002/35
(DEWRIMADWARI) 		1744006000NRG24300720230319891 30/07/2023 SOHAN SINGH 1744006WL013242 SOHAN SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 SOHANSINGH INDIAN BANK(607105)
233 DHIMERKHEDA MP-44-006-067-002/36
(DEWRIMADWARI) 		1744006000NRG24300720230319893 30/07/2023 MILAN SINGH 1744006WL013242 MILAN SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 MILANSINGH INDIAN BANK(607105)
234 DHIMERKHEDA MP-44-006-067-002/37-A
(DEWRIMADWARI) 		1744006000NRG24300720230319895 30/07/2023 Asha Kumari 1744006WL013242 Asha Kumari 00176 IDIB000P517 189 189 Processed 04/08/2023 324936653 AshaKumari INDIAN BANK(607105)
235 DHIMERKHEDA MP-44-006-067-002/37-A
(DEWRIMADWARI) 		1744006000NRG24300720230319894 30/07/2023 Mukesh Kumar 1744006WL013242 Mukesh Kumar 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 MukeshKumar INDIAN BANK(607105)
236 DHIMERKHEDA MP-44-006-067-002/39
(DEWRIMADWARI) 		1744006000NRG24300720230319897 30/07/2023 JAYPAL SINGH 1744006WL013242 JAYPAL SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 JAYPALSINGH INDIAN BANK(607105)
237 DHIMERKHEDA MP-44-006-067-002/39
(DEWRIMADWARI) 		1744006000NRG24300720230319896 30/07/2023 JAYPAL SINGH 1744006WL013242 JAYPAL SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 JAYPALSINGH INDIAN BANK(607105)
238 DHIMERKHEDA MP-44-006-067-002/4-C
(DEWRIMADWARI) 		1744006000NRG24300720230319898 30/07/2023 BHARAT SINGH 1744006WL013242 BHARAT SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 BHARATSINGH INDIAN BANK(607105)
239 DHIMERKHEDA MP-44-006-067-002/41-A
(DEWRIMADWARI) 		1744006000NRG24300720230319899 30/07/2023 NARAYAN SINGH 1744006WL013242 NARAYAN SINGH 00176 IDIB000P517 189 189 Processed 04/08/2023 324936653 NARAYANSINGH INDIAN BANK(607105)
240 DHIMERKHEDA MP-44-006-067-002/5
(DEWRIMADWARI) 		1744006000NRG24300720230319900 30/07/2023 GEND LAL 1744006WL013242 GEND LAL 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 GENDLAL INDIAN BANK(607105)
241 DHIMERKHEDA MP-44-006-067-002/5-A
(DEWRIMADWARI) 		1744006000NRG24300720230319901 30/07/2023 MAKARAND SINGH 1744006WL013242 MAKARAND SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 MAKARANDSINGH INDIAN BANK(607105)
242 DHIMERKHEDA MP-44-006-067-002/51-A
(DEWRIMADWARI) 		1744006000NRG24300720230319903 30/07/2023 DURGA BAI 1744006WL013242 DURGA BAI 00176 IDIB000P517 189 189 Processed 04/08/2023 324936653 DURGABAI INDIAN BANK(607105)
243 DHIMERKHEDA MP-44-006-067-002/53
(DEWRIMADWARI) 		1744006000NRG24300720230319904 30/07/2023 Banke Singh 1744006WL013242 Banke Singh 00176 IDIB000P517 378 378 Processed 04/08/2023 324936653 BankeSingh INDIAN BANK(607105)
244 DHIMERKHEDA MP-44-006-067-002/58
(DEWRIMADWARI) 		1744006000NRG24300720230319906 30/07/2023 SUNDAR SINGH 1744006WL013242 SUNDAR SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 DHIMERKHEDA MP-44-006-067-002/58
(DEWRIMADWARI) 		1744006000NRG24300720230319905 30/07/2023 SUNDAR SINGH 1744006WL013242 SUNDAR SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 SUNDARSINGH INDIAN BANK(607105)
246 DHIMERKHEDA MP-44-006-067-002/69-A
(DEWRIMADWARI) 		1744006000NRG24300720230319908 30/07/2023 SANTOSH KUMAR 1744006WL013242 SANTOSH KUMAR 00176 IDIB000P517 189 189 Processed 04/08/2023 324936653 SANTOSHKUMAR INDIAN BANK(607105)
247 DHIMERKHEDA MP-44-006-067-002/69-A
(DEWRIMADWARI) 		1744006000NRG24300720230319907 30/07/2023 SANTOSH KUMAR 1744006WL013242 SANTOSH KUMAR 00176 IDIB000P517 189 189 Processed 04/08/2023 324936653 SANTOSHKUMAR INDIAN BANK(607105)
248 DHIMERKHEDA MP-44-006-067-002/73-A
(DEWRIMADWARI) 		1744006000NRG24300720230319909 30/07/2023 KESH LALGOND 1744006WL013242 KESH LALGOND 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 KESHLALGOND INDIAN BANK(607105)
249 DHIMERKHEDA MP-44-006-067-002/8-A
(DEWRIMADWARI) 		1744006000NRG24300720230319914 30/07/2023 Anju Bai 1744006WL013242 Anju Bai 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 AnjuBai INDIAN BANK(607105)
250 DHIMERKHEDA MP-44-006-067-002/8-A
(DEWRIMADWARI) 		1744006000NRG24300720230319913 30/07/2023 SURENDRA SINGH 1744006WL013242 SURENDRA SINGH 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 SURENDRASINGH INDIAN BANK(607105)
251 DHIMERKHEDA MP-44-006-067-002/88-A
(DEWRIMADWARI) 		1744006000NRG24300720230319915 30/07/2023 MUKESH KUMAR 1744006WL013242 MUKESH KUMAR 00176 IDIB000P517 567 567 Processed 04/08/2023 324936653 MUKESHKUMAR AXIS BANK(607153)
252 DHIMERKHEDA MP-44-006-067-003/19-B
(DEWRIMADWARI) 		1744006000NRG24300720230319918 30/07/2023 SUMER SINGH 1744006WL013242 SUMER SINGH 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 SUMERSINGH INDIAN BANK(607105)
253 DHIMERKHEDA MP-44-006-067-003/2
(DEWRIMADWARI) 		1744006000NRG24300720230319919 30/07/2023 CHUTOO BAI 1744006WL013242 CHUTOO BAI 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 CHUTOOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DHIMERKHEDA MP-44-006-067-003/20-A
(DEWRIMADWARI) 		1744006000NRG24300720230319920 30/07/2023 ASHOK SINGH 1744006WL013242 ASHOK SINGH 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 ASHOKSINGH INDIAN BANK(607105)
255 DHIMERKHEDA MP-44-006-067-003/20-A
(DEWRIMADWARI) 		1744006000NRG24300720230319921 30/07/2023 SUSHAMA BAI 1744006WL013242 SUSHAMA BAI 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 SUSHAMABAI INDIAN BANK(607105)
256 DHIMERKHEDA MP-44-006-067-003/22-A
(DEWRIMADWARI) 		1744006000NRG24300720230319922 30/07/2023 PREM BAI 1744006WL013242 PREM BAI 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 PREMBAI INDIAN BANK(607105)
257 DHIMERKHEDA MP-44-006-067-003/26
(DEWRIMADWARI) 		1744006000NRG24300720230319925 30/07/2023 SUNDARIYA SINGH 1744006WL013242 SUNDARIYA SINGH 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 SUNDARIYASINGH INDIAN BANK(607105)
258 DHIMERKHEDA MP-44-006-067-003/32
(DEWRIMADWARI) 		1744006000NRG24300720230319926 30/07/2023 GAHARU SINGH 1744006WL013242 GAHARU SINGH 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 GAHARUSINGH INDIAN BANK(607105)
259 DHIMERKHEDA MP-44-006-067-003/33
(DEWRIMADWARI) 		1744006000NRG24300720230319927 30/07/2023 MAHARE BAI 1744006WL013242 MAHARE BAI 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 MAHAREBAI INDIAN BANK(607105)
260 DHIMERKHEDA MP-44-006-067-003/38
(DEWRIMADWARI) 		1744006000NRG24300720230319928 30/07/2023 DASAMA BAI 1744006WL013242 DASAMA BAI 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 DASAMABAI INDIAN BANK(607105)
261 DHIMERKHEDA MP-44-006-067-003/38-A
(DEWRIMADWARI) 		1744006000NRG24300720230319929 30/07/2023 SHYAM SINGH 1744006WL013242 SHYAM SINGH 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 SHYAMSINGH INDIAN BANK(607105)
262 DHIMERKHEDA MP-44-006-067-003/38-B
(DEWRIMADWARI) 		1744006000NRG24300720230319930 30/07/2023 RAM SINGH 1744006WL013242 RAM SINGH 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 RAMSINGH INDIAN BANK(607105)
263 DHIMERKHEDA MP-44-006-067-003/39
(DEWRIMADWARI) 		1744006000NRG24300720230319931 30/07/2023 BHAGO BAI 1744006WL013242 BHAGO BAI 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 BHAGOBAI INDIAN BANK(607105)
264 DHIMERKHEDA MP-44-006-067-003/39-A
(DEWRIMADWARI) 		1744006000NRG24300720230319932 30/07/2023 Bhoori Bai 1744006WL013242 Bhoori Bai 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 BhooriBai INDIAN BANK(607105)
265 DHIMERKHEDA MP-44-006-067-003/40
(DEWRIMADWARI) 		1744006000NRG24300720230319933 30/07/2023 BISAHIN GOND 1744006WL013242 BISAHIN GOND 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 BISAHINGOND INDIAN BANK(607105)
266 DHIMERKHEDA MP-44-006-067-003/41-A
(DEWRIMADWARI) 		1744006000NRG24300720230319934 30/07/2023 DEVI SINGH GOND 1744006WL013242 DEVI SINGH GOND 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 DEVISINGHGOND INDIAN BANK(607105)
267 DHIMERKHEDA MP-44-006-067-003/45-A
(DEWRIMADWARI) 		1744006000NRG24300720230319935 30/07/2023 LEKH RAM 1744006WL013242 LEKH RAM 00176 IDIB000P517 1134 1134 Processed 04/08/2023 324936653 LEKHRAM INDIAN BANK(607105)
268 DHIMERKHEDA MP-44-006-067-003/49
(DEWRIMADWARI) 		1744006000NRG24300720230319936 30/07/2023 SONSAY 1744006WL013242 SONSAY 00176 IDIB000P517 189 189 Processed 04/08/2023 324936653 SONSAY INDIAN BANK(607105)
269 DHIMERKHEDA MP-44-006-073-001/67-B
(JHIRRI) 		1744006000NRG24300720230320311 30/07/2023 sanjo bai 1744006WL013250 sanjo bai 00176 IDIB000P517 1182 1182 Processed 04/08/2023 324936653 sanjobai CENTRAL BANK OF INDIA(607115)
270 DHIMERKHEDA MP-44-006-073-001/73
(JHIRRI) 		1744006073NRG24300720230319719 30/07/2023 KOSHA BAI 1744006073WL013229 KOSHA BAI 00176 IDIB000P517 1170 1170 Processed 04/08/2023 324936653 KOSHABAI CENTRAL BANK OF INDIA(607115)
271 DHIMERKHEDA MP-44-006-073-004/108-B
(JHIRRI) 		1744006000NRG24300720230320319 30/07/2023 munna 1744006WL013250 munna 00176 IDIB000P517 394 394 Processed 04/08/2023 324936653 munna CENTRAL BANK OF INDIA(607115)
272 DHIMERKHEDA MP-44-006-073-004/11-B
(JHIRRI) 		1744006000NRG24300720230320321 30/07/2023 dipak 1744006WL013250 dipak 00176 IDIB000P517 197 197 Processed 04/08/2023 324936653 dipak INDIAN BANK(607105)
273 DHIMERKHEDA MP-44-006-073-004/110-A
(JHIRRI) 		1744006000NRG24300720230320322 30/07/2023 KAILASH SINGH 1744006WL013250 KAILASH SINGH 00176 IDIB000P517 394 394 Processed 04/08/2023 324936653 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
274 DHIMERKHEDA MP-44-006-073-004/112-C
(JHIRRI) 		1744006000NRG24300720230320324 30/07/2023 BHURE SINGH 1744006WL013250 BHURE SINGH 00176 IDIB000P517 591 591 Processed 04/08/2023 324936653 BHURESINGH CENTRAL BANK OF INDIA(607115)
275 DHIMERKHEDA MP-44-006-073-004/116-A
(JHIRRI) 		1744006000NRG24300720230320327 30/07/2023 SAROJ BAI 1744006WL013250 SAROJ BAI 00176 IDIB000P517 1182 1182 Processed 04/08/2023 324936653 SAROJBAI INDIAN BANK(607105)
276 DHIMERKHEDA MP-44-006-073-004/117-A
(JHIRRI) 		1744006000NRG24300720230320328 30/07/2023 somvati bai 1744006WL013250 somvati bai 00176 IDIB000P517 591 591 Processed 04/08/2023 324936653 somvatibai INDIAN BANK(607105)
277 DHIMERKHEDA MP-44-006-073-004/126
(JHIRRI) 		1744006000NRG24300720230320330 30/07/2023 KAMLESH BAI 1744006WL013250 KAMLESH BAI 00176 IDIB000P517 591 591 Processed 04/08/2023 324936653 KAMLESHBAI INDIAN BANK(607105)
278 DHIMERKHEDA MP-44-006-073-004/128-B
(JHIRRI) 		1744006000NRG24300720230320333 30/07/2023 Svati 1744006WL013250 Svati 00176 IDIB000P517 985 985 Processed 04/08/2023 324936653 Svati INDIAN BANK(607105)
279 DHIMERKHEDA MP-44-006-073-004/129
(JHIRRI) 		1744006000NRG24300720230320334 30/07/2023 SHAYAM BAI 1744006WL013250 SHAYAM BAI 00176 IDIB000P517 591 591 Processed 04/08/2023 324936653 SHAYAMBAI INDIAN BANK(607105)
280 DHIMERKHEDA MP-44-006-073-004/13
(JHIRRI) 		1744006000NRG24300720230320335 30/07/2023 ASHOK SINGH 1744006WL013250 ASHOK SINGH 00176 IDIB000P517 591 591 Processed 04/08/2023 324936653 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 DHIMERKHEDA MP-44-006-073-004/130-A
(JHIRRI) 		1744006000NRG24300720230320337 30/07/2023 VIKASH YADAV 1744006WL013250 VIKASH YADAV 00176 IDIB000P517 788 788 Processed 04/08/2023 324936653 VIKASHYADAV INDIAN BANK(607105)
282 DHIMERKHEDA MP-44-006-073-004/139
(JHIRRI) 		1744006000NRG24300720230320339 30/07/2023 MANRAMAN SINGH 1744006WL013250 MANRAMAN SINGH 00176 IDIB000P517 394 394 Processed 04/08/2023 324936653 MANRAMANSINGH INDIAN BANK(607105)
283 DHIMERKHEDA MP-44-006-073-004/14-A
(JHIRRI) 		1744006000NRG24300720230320340 30/07/2023 kailasa bai 1744006WL013250 kailasa bai 00176 IDIB000P517 394 394 Processed 04/08/2023 324936653 kailasabai CENTRAL BANK OF INDIA(607115)
284 DHIMERKHEDA MP-44-006-073-004/16
(JHIRRI) 		1744006000NRG24300720230320343 30/07/2023 RAGHUNANDAN SINGH 1744006WL013250 RAGHUNANDAN SINGH 00176 IDIB000P517 591 591 Processed 04/08/2023 324936653 RAGHUNANDANSINGH INDIAN BANK(607105)
285 DHIMERKHEDA MP-44-006-073-004/20-A
(JHIRRI) 		1744006000NRG24300720230320346 30/07/2023 BALKESH 1744006WL013250 BALKESH 00176 IDIB000P517 394 394 Processed 04/08/2023 324936653 BALKESH STATE BANK OF INDIA(508548)
286 DHIMERKHEDA MP-44-006-073-004/28-A
(JHIRRI) 		1744006000NRG24300720230320349 30/07/2023 kamlesh 1744006WL013250 kamlesh 00176 IDIB000P517 591 591 Processed 04/08/2023 324936653 kamlesh CENTRAL BANK OF INDIA(607115)
287 DHIMERKHEDA MP-44-006-073-004/30-D
(JHIRRI) 		1744006000NRG24300720230320354 30/07/2023 JAYPAL SINGH 1744006WL013250 JAYPAL SINGH 00176 IDIB000P517 394 394 Processed 04/08/2023 324936653 JAYPALSINGH STATE BANK OF INDIA(508548)
288 DHIMERKHEDA MP-44-006-073-004/34
(JHIRRI) 		1744006000NRG24300720230320356 30/07/2023 dashoda bai 1744006WL013250 dashoda bai 00176 IDIB000P517 394 394 Processed 04/08/2023 324936653 dashodabai INDIAN BANK(607105)
289 DHIMERKHEDA MP-44-006-073-004/43-C
(JHIRRI) 		1744006000NRG24300720230320365 30/07/2023 SAVITREE BAI 1744006WL013250 SAVITREE BAI 00176 IDIB000P517 394 394 Processed 04/08/2023 324936653 SAVITREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 DHIMERKHEDA MP-44-006-073-004/48
(JHIRRI) 		1744006000NRG24300720230320370 30/07/2023 SANTRA 1744006WL013250 SANTRA 00176 IDIB000P517 788 788 Processed 04/08/2023 324936653 SANTRA INDIAN BANK(607105)
291 DHIMERKHEDA MP-44-006-073-004/49-A
(JHIRRI) 		1744006000NRG24300720230320371 30/07/2023 munni bai 1744006WL013250 munni bai 00176 IDIB000P517 394 394 Processed 04/08/2023 324936653 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
292 DHIMERKHEDA MP-44-006-073-004/63
(JHIRRI) 		1744006000NRG24300720230320376 30/07/2023 MUNNI BAI 1744006WL013250 MUNNI BAI 00176 IDIB000P517 788 788 Processed 04/08/2023 324936653 MUNNIBAI INDIAN BANK(607105)
293 DHIMERKHEDA MP-44-006-073-004/65
(JHIRRI) 		1744006000NRG24300720230320379 30/07/2023 SUKHCHAIN 1744006WL013250 SUKHCHAIN 00176 IDIB000P517 1182 1182 Processed 04/08/2023 324936653 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
294 DHIMERKHEDA MP-44-006-073-004/79
(JHIRRI) 		1744006000NRG24300720230320388 30/07/2023 SHAYAM BAI 1744006WL013250 SHAYAM BAI 00176 IDIB000P517 985 985 Processed 04/08/2023 324936653 SHAYAMBAI INDIAN BANK(607105)
295 DHIMERKHEDA MP-44-006-073-004/81
(JHIRRI) 		1744006000NRG24300720230320392 30/07/2023 Ram Bai 1744006WL013250 Ram Bai 00176 IDIB000P517 394 394 Processed 04/08/2023 324936653 RamBai INDIAN BANK(607105)
296 DHIMERKHEDA MP-44-006-073-004/84
(JHIRRI) 		1744006000NRG24300720230320394 30/07/2023 SANTOSH SINGH 1744006WL013250 SANTOSH SINGH 00176 IDIB000P517 394 394 Processed 04/08/2023 324936653 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
297 DHIMERKHEDA MP-44-006-073-004/84-A
(JHIRRI) 		1744006000NRG24300720230320395 30/07/2023 BHUREE BAI 1744006WL013250 BHUREE BAI 00176 IDIB000P517 394 394 Processed 04/08/2023 324936653 BHUREEBAI INDIAN BANK(607105)
298 DHIMERKHEDA MP-44-006-073-004/87-B
(JHIRRI) 		1744006000NRG24300720230320396 30/07/2023 shila 1744006WL013250 shila 00176 IDIB000P517 394 394 Processed 04/08/2023 324936653 shila INDIA POST PAYMENTS BANK LIMITED(508528)
299 DHIMERKHEDA MP-44-006-073-004/88-A
(JHIRRI) 		1744006000NRG24300720230320397 30/07/2023 BHAGVATI bai 1744006WL013250 BHAGVATI bai 00176 IDIB000P517 394 394 Processed 04/08/2023 324936653 BHAGVATIbai CENTRAL BANK OF INDIA(607115)
300 DHIMERKHEDA MP-44-006-073-004/90
(JHIRRI) 		1744006000NRG24300720230320398 30/07/2023 DALPAT SINGH 1744006WL013250 DALPAT SINGH 00176 IDIB000P517 1182 1182 Processed 04/08/2023 324936653 DALPATSINGH CENTRAL BANK OF INDIA(607115)
301 DHIMERKHEDA MP-44-006-073-004/99-C
(JHIRRI) 		1744006000NRG24300720230320402 30/07/2023 SASHI BAI 1744006WL013250 SASHI BAI 00176 IDIB000P517 591 591 Processed 04/08/2023 324936653 SASHIBAI INDIAN BANK(607105)
SubTotal 65061 65061
302 DHIMERKHEDA MP-44-006-057-001/101
(KANOJA) 		1744006057NRG24300720230320133 30/07/2023 Sapna 1744006057WL013247 Sapna 00415 SBIN0000405 1200 1200 Processed 04/08/2023 324936653 Sapna STATE BANK OF INDIA(508548)
303 DHIMERKHEDA MP-44-006-057-001/94-A
(KANOJA) 		1744006057NRG24300720230320157 30/07/2023 jalesh singh 1744006057WL013247 jalesh singh 00415 SBIN0000405 1200 1200 Processed 04/08/2023 324936653 jaleshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
304 DHIMERKHEDA MP-44-006-057-006/480-A
(KANOJA) 		1744006057NRG24300720230320172 30/07/2023 Amrita Singh 1744006057WL013247 Amrita Singh 00415 SBIN0001349 1200 1200 Processed 04/08/2023 324936653 AmritaSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
305 DHIMERKHEDA MP-44-006-060-001/223
(PONIYA) 		1744006000NRG24300720230319308 30/07/2023 Minta Bai 1744006WL013205 Minta Bai 00415 SBIN0003087 1540 1540 Processed 04/08/2023 324936653 MintaBai STATE BANK OF INDIA(508548)
306 DHIMERKHEDA MP-44-006-060-001/47
(PONIYA) 		1744006000NRG24300720230320549 30/07/2023 PREM BAI CHAMAR 1744006WL013254 PREM BAI CHAMAR 00415 SBIN0003087 3315 3315 Processed 04/08/2023 324936653 PREMBAICHAMAR STATE BANK OF INDIA(508548)
307 DHIMERKHEDA MP-44-006-060-001/566-A
(PONIYA) 		1744006000NRG24300720230320552 30/07/2023 vidhya bai 1744006WL013254 vidhya bai 00415 SBIN0003087 1326 1326 Processed 04/08/2023 324936653 vidhyabai STATE BANK OF INDIA(508548)
SubTotal 6181 6181
308 DHIMERKHEDA MP-44-006-008-001/368-B
(GOPALPUR) 		1744006008NRG24300720230319729 30/07/2023 Sudhanshu Tiwari 1744006008WL013230 Sudhanshu Tiwari 00415 SBIN0005508 200 200 Processed 04/08/2023 324936653 SudhanshuTiwari STATE BANK OF INDIA(508548)
309 DHIMERKHEDA MP-44-006-010-002/52-B
(KACHNARI) 		1744006000NRG24300720230320409 30/07/2023 RAKESH SINGH GOUD 1744006WL013251 RAKESH SINGH GOUD 00415 SBIN0005508 570 570 Processed 04/08/2023 324936653 RAKESHSINGHGOUD STATE BANK OF INDIA(508548)
310 DHIMERKHEDA MP-44-006-031-001/107
(PARSEL) 		1744006000NRG24300720230320435 30/07/2023 NAJRA BEE 1744006WL013253 NAJRA BEE 00415 SBIN0005508 600 600 Processed 04/08/2023 324936653 NAJRABEE UNION BANK OF INDIA(508500)
311 DHIMERKHEDA MP-44-006-031-001/192-C
(PARSEL) 		1744006000NRG24300720230320455 30/07/2023 SULTANABEE 1744006WL013253 SULTANABEE 00415 SBIN0005508 400 400 Processed 04/08/2023 324936653 SULTANABEE STATE BANK OF INDIA(508548)
312 DHIMERKHEDA MP-44-006-031-001/75
(PARSEL) 		1744006000NRG24300720230320532 30/07/2023 SAROJ BAI 1744006WL013253 SAROJ BAI 00415 SBIN0005508 600 600 Processed 04/08/2023 324936653 SAROJBAI STATE BANK OF INDIA(508548)
313 DHIMERKHEDA MP-44-006-038-001/1-A
(MAHNER) 		1744006000NRG24300720230320036 30/07/2023 SACHINKUMAR 1744006WL013246 SACHINKUMAR 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 SACHINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 DHIMERKHEDA MP-44-006-038-001/101-A
(MAHNER) 		1744006000NRG24300720230320037 30/07/2023 Santosh 1744006WL013246 Santosh 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 Santosh STATE BANK OF INDIA(508548)
315 DHIMERKHEDA MP-44-006-038-001/101-D
(MAHNER) 		1744006000NRG24300720230320038 30/07/2023 Bhoori Bai 1744006WL013246 Bhoori Bai 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 BhooriBai STATE BANK OF INDIA(508548)
316 DHIMERKHEDA MP-44-006-038-001/105
(MAHNER) 		1744006000NRG24300720230320039 30/07/2023 GENDA BAI 1744006WL013246 GENDA BAI 00415 SBIN0005508 360 360 Processed 04/08/2023 324936653 GENDABAI STATE BANK OF INDIA(508548)
317 DHIMERKHEDA MP-44-006-038-001/110-A
(MAHNER) 		1744006000NRG24300720230320040 30/07/2023 anand 1744006WL013246 anand 00415 SBIN0005508 540 540 Processed 04/08/2023 324936653 anand STATE BANK OF INDIA(508548)
318 DHIMERKHEDA MP-44-006-038-001/110-A
(MAHNER) 		1744006000NRG24300720230320041 30/07/2023 lalita bai 1744006WL013246 lalita bai 00415 SBIN0005508 180 180 Processed 04/08/2023 324936653 lalitabai STATE BANK OF INDIA(508548)
319 DHIMERKHEDA MP-44-006-038-001/111
(MAHNER) 		1744006000NRG24300720230320042 30/07/2023 Disha 1744006WL013246 Disha 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 Disha STATE BANK OF INDIA(508548)
320 DHIMERKHEDA MP-44-006-038-001/111-A
(MAHNER) 		1744006000NRG24300720230320043 30/07/2023 Manki bai kurmi 1744006WL013246 Manki bai kurmi 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 Mankibaikurmi STATE BANK OF INDIA(508548)
321 DHIMERKHEDA MP-44-006-038-001/130-A
(MAHNER) 		1744006000NRG24300720230320044 30/07/2023 harchatprasad 1744006WL013246 harchatprasad 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 harchatprasad STATE BANK OF INDIA(508548)
322 DHIMERKHEDA MP-44-006-038-001/131
(MAHNER) 		1744006000NRG24300720230320046 30/07/2023 RAMSAHAY 1744006WL013246 RAMSAHAY 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 RAMSAHAY STATE BANK OF INDIA(508548)
323 DHIMERKHEDA MP-44-006-038-001/136-C
(MAHNER) 		1744006000NRG24300720230320047 30/07/2023 RAMKALIBAIKURMI 1744006WL013246 RAMKALIBAIKURMI 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 RAMKALIBAIKURMI STATE BANK OF INDIA(508548)
324 DHIMERKHEDA MP-44-006-038-001/137
(MAHNER) 		1744006000NRG24300720230320048 30/07/2023 pramod 1744006WL013246 pramod 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 pramod STATE BANK OF INDIA(508548)
325 DHIMERKHEDA MP-44-006-038-001/143-C
(MAHNER) 		1744006000NRG24300720230320050 30/07/2023 rakesh 1744006WL013246 rakesh 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 rakesh STATE BANK OF INDIA(508548)
326 DHIMERKHEDA MP-44-006-038-001/145
(MAHNER) 		1744006000NRG24300720230320051 30/07/2023 MAMTA 1744006WL013246 MAMTA 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 MAMTA FINCARE SMALL FINANCE BANK LTD(608304)
327 DHIMERKHEDA MP-44-006-038-001/145-A
(MAHNER) 		1744006000NRG24300720230320052 30/07/2023 Rashmi Kachhi 1744006WL013246 Rashmi Kachhi 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 RashmiKachhi STATE BANK OF INDIA(508548)
328 DHIMERKHEDA MP-44-006-038-001/15-A
(MAHNER) 		1744006000NRG24300720230320054 30/07/2023 shanti bai 1744006WL013246 shanti bai 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 shantibai STATE BANK OF INDIA(508548)
329 DHIMERKHEDA MP-44-006-038-001/156-A
(MAHNER) 		1744006000NRG24300720230320055 30/07/2023 YESHVANT VISHVAKRMA 1744006WL013246 YESHVANT VISHVAKRMA 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 YESHVANTVISHVAKRMA STATE BANK OF INDIA(508548)
330 DHIMERKHEDA MP-44-006-038-001/156-C
(MAHNER) 		1744006000NRG24300720230320056 30/07/2023 Anand Kumar VishwKRMA 1744006WL013246 Anand Kumar VishwKRMA 00415 SBIN0005508 180 180 Processed 04/08/2023 324936653 AnandKumarVishwKRMA STATE BANK OF INDIA(508548)
331 DHIMERKHEDA MP-44-006-038-001/165
(MAHNER) 		1744006000NRG24300720230320059 30/07/2023 Kuresha 1744006WL013246 Kuresha 00415 SBIN0005508 900 900 Processed 04/08/2023 324936653 Kuresha STATE BANK OF INDIA(508548)
332 DHIMERKHEDA MP-44-006-038-001/165-B
(MAHNER) 		1744006000NRG24300720230320060 30/07/2023 Parbeen 1744006WL013246 Parbeen 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 Parbeen STATE BANK OF INDIA(508548)
333 DHIMERKHEDA MP-44-006-038-001/167-A
(MAHNER) 		1744006000NRG24300720230320061 30/07/2023 meena bai 1744006WL013246 meena bai 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 meenabai STATE BANK OF INDIA(508548)
334 DHIMERKHEDA MP-44-006-038-001/170-A
(MAHNER) 		1744006000NRG24300720230320062 30/07/2023 rekha bairagi 1744006WL013246 rekha bairagi 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 rekhabairagi STATE BANK OF INDIA(508548)
335 DHIMERKHEDA MP-44-006-038-001/172-A
(MAHNER) 		1744006000NRG24300720230320063 30/07/2023 savita bai 1744006WL013246 savita bai 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 savitabai STATE BANK OF INDIA(508548)
336 DHIMERKHEDA MP-44-006-038-001/175
(MAHNER) 		1744006000NRG24300720230320064 30/07/2023 sameena bano 1744006WL013246 sameena bano 00415 SBIN0005508 900 900 Processed 04/08/2023 324936653 sameenabano STATE BANK OF INDIA(508548)
337 DHIMERKHEDA MP-44-006-038-001/179
(MAHNER) 		1744006000NRG24300720230320065 30/07/2023 ishavri 1744006WL013246 ishavri 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 ishavri STATE BANK OF INDIA(508548)
338 DHIMERKHEDA MP-44-006-038-001/179-B
(MAHNER) 		1744006000NRG24300720230320066 30/07/2023 Sushil Chamar 1744006WL013246 Sushil Chamar 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 SushilChamar STATE BANK OF INDIA(508548)
339 DHIMERKHEDA MP-44-006-038-001/180
(MAHNER) 		1744006000NRG24300720230320067 30/07/2023 GEND LAL 1744006WL013246 GEND LAL 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 GENDLAL STATE BANK OF INDIA(508548)
340 DHIMERKHEDA MP-44-006-038-001/186
(MAHNER) 		1744006000NRG24300720230320068 30/07/2023 ram milan 1744006WL013246 ram milan 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 rammilan STATE BANK OF INDIA(508548)
341 DHIMERKHEDA MP-44-006-038-001/197-A
(MAHNER) 		1744006000NRG24300720230320071 30/07/2023 ashish kumar 1744006WL013246 ashish kumar 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 ashishkumar STATE BANK OF INDIA(508548)
342 DHIMERKHEDA MP-44-006-038-001/199
(MAHNER) 		1744006000NRG24300720230320072 30/07/2023 Rajni Namdev 1744006WL013246 Rajni Namdev 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 RajniNamdev STATE BANK OF INDIA(508548)
343 DHIMERKHEDA MP-44-006-038-001/200
(MAHNER) 		1744006000NRG24300720230320073 30/07/2023 shivbhan 1744006WL013246 shivbhan 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 shivbhan STATE BANK OF INDIA(508548)
344 DHIMERKHEDA MP-44-006-038-001/207
(MAHNER) 		1744006000NRG24300720230320075 30/07/2023 BHURE LAL 1744006WL013246 BHURE LAL 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 BHURELAL STATE BANK OF INDIA(508548)
345 DHIMERKHEDA MP-44-006-038-001/211
(MAHNER) 		1744006000NRG24300720230320078 30/07/2023 RAMKUMAR 1744006WL013246 RAMKUMAR 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 RAMKUMAR STATE BANK OF INDIA(508548)
346 DHIMERKHEDA MP-44-006-038-001/214
(MAHNER) 		1744006000NRG24300720230320080 30/07/2023 Simlabai 1744006WL013246 Simlabai 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 Simlabai STATE BANK OF INDIA(508548)
347 DHIMERKHEDA MP-44-006-038-001/222-A
(MAHNER) 		1744006000NRG24300720230320083 30/07/2023 Kavita bai 1744006WL013246 Kavita bai 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 Kavitabai STATE BANK OF INDIA(508548)
348 DHIMERKHEDA MP-44-006-038-001/222-A
(MAHNER) 		1744006000NRG24300720230320082 30/07/2023 sanjay 1744006WL013246 sanjay 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 sanjay STATE BANK OF INDIA(508548)
349 DHIMERKHEDA MP-44-006-038-001/222-B
(MAHNER) 		1744006000NRG24300720230320084 30/07/2023 Anjani Bai 1744006WL013246 Anjani Bai 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 AnjaniBai STATE BANK OF INDIA(508548)
350 DHIMERKHEDA MP-44-006-038-001/24
(MAHNER) 		1744006000NRG24300720230320086 30/07/2023 JAIPAL 1744006WL013246 JAIPAL 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 DHIMERKHEDA MP-44-006-038-001/24-A
(MAHNER) 		1744006000NRG24300720230320087 30/07/2023 Deepa 1744006WL013246 Deepa 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 Deepa STATE BANK OF INDIA(508548)
352 DHIMERKHEDA MP-44-006-038-001/250-A
(MAHNER) 		1744006000NRG24300720230320089 30/07/2023 LALITKUMAR 1744006WL013246 LALITKUMAR 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 LALITKUMAR STATE BANK OF INDIA(508548)
353 DHIMERKHEDA MP-44-006-038-001/261
(MAHNER) 		1744006000NRG24300720230320091 30/07/2023 LALJI 1744006WL013246 LALJI 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 LALJI STATE BANK OF INDIA(508548)
354 DHIMERKHEDA MP-44-006-038-001/266
(MAHNER) 		1744006000NRG24300720230320092 30/07/2023 GHANSHYAM 1744006WL013246 GHANSHYAM 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 GHANSHYAM STATE BANK OF INDIA(508548)
355 DHIMERKHEDA MP-44-006-038-001/270-A
(MAHNER) 		1744006000NRG24300720230320094 30/07/2023 Aashish Kumar Kumhar 1744006WL013246 Aashish Kumar Kumhar 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 AashishKumarKumhar FINO PAYMENTS BANK LTD(608001)
356 DHIMERKHEDA MP-44-006-038-001/288
(MAHNER) 		1744006000NRG24300720230320096 30/07/2023 CHATURBHUJ 1744006WL013246 CHATURBHUJ 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 CHATURBHUJ STATE BANK OF INDIA(508548)
357 DHIMERKHEDA MP-44-006-038-001/294
(MAHNER) 		1744006000NRG24300720230320097 30/07/2023 deepak lal 1744006WL013246 deepak lal 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 deepaklal STATE BANK OF INDIA(508548)
358 DHIMERKHEDA MP-44-006-038-001/294-A
(MAHNER) 		1744006000NRG24300720230320098 30/07/2023 savitri lodhi 1744006WL013246 savitri lodhi 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 savitrilodhi STATE BANK OF INDIA(508548)
359 DHIMERKHEDA MP-44-006-038-001/297
(MAHNER) 		1744006000NRG24300720230320099 30/07/2023 Meethlesh 1744006WL013246 Meethlesh 00415 SBIN0005508 900 900 Processed 04/08/2023 324936653 Meethlesh STATE BANK OF INDIA(508548)
360 DHIMERKHEDA MP-44-006-038-001/297-A
(MAHNER) 		1744006000NRG24300720230320100 30/07/2023 rekha bai 1744006WL013246 rekha bai 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 rekhabai UNION BANK OF INDIA(508500)
361 DHIMERKHEDA MP-44-006-038-001/300
(MAHNER) 		1744006000NRG24300720230320101 30/07/2023 SHARDA 1744006WL013246 SHARDA 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 SHARDA STATE BANK OF INDIA(508548)
362 DHIMERKHEDA MP-44-006-038-001/314-A
(MAHNER) 		1744006000NRG24300720230320102 30/07/2023 Kiran Bai Kori 1744006WL013246 Kiran Bai Kori 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 KiranBaiKori STATE BANK OF INDIA(508548)
363 DHIMERKHEDA MP-44-006-038-001/315-A
(MAHNER) 		1744006000NRG24300720230320103 30/07/2023 Amit kumar kachhi 1744006WL013246 Amit kumar kachhi 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 Amitkumarkachhi STATE BANK OF INDIA(508548)
364 DHIMERKHEDA MP-44-006-038-001/34
(MAHNER) 		1744006000NRG24300720230320105 30/07/2023 savitribai 1744006WL013246 savitribai 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 savitribai STATE BANK OF INDIA(508548)
365 DHIMERKHEDA MP-44-006-038-001/359-B
(MAHNER) 		1744006000NRG24300720230320107 30/07/2023 Jitendra Kumar Kori 1744006WL013246 Jitendra Kumar Kori 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 JitendraKumarKori STATE BANK OF INDIA(508548)
366 DHIMERKHEDA MP-44-006-038-001/359-B
(MAHNER) 		1744006000NRG24300720230320108 30/07/2023 Maneesha 1744006WL013246 Maneesha 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 Maneesha STATE BANK OF INDIA(508548)
367 DHIMERKHEDA MP-44-006-038-001/361
(MAHNER) 		1744006000NRG24300720230320109 30/07/2023 geeta bai 1744006WL013246 geeta bai 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 geetabai STATE BANK OF INDIA(508548)
368 DHIMERKHEDA MP-44-006-038-001/381
(MAHNER) 		1744006000NRG24300720230320110 30/07/2023 rajjan 1744006WL013246 rajjan 00415 SBIN0005508 180 180 Processed 04/08/2023 324936653 rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
369 DHIMERKHEDA MP-44-006-038-001/382
(MAHNER) 		1744006000NRG24300720230320111 30/07/2023 GEETABAI 1744006WL013246 GEETABAI 00415 SBIN0005508 360 360 Processed 04/08/2023 324936653 GEETABAI STATE BANK OF INDIA(508548)
370 DHIMERKHEDA MP-44-006-038-001/40-A
(MAHNER) 		1744006000NRG24300720230320112 30/07/2023 Madhu Barman 1744006WL013246 Madhu Barman 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 MadhuBarman STATE BANK OF INDIA(508548)
371 DHIMERKHEDA MP-44-006-038-001/41
(MAHNER) 		1744006000NRG24300720230320113 30/07/2023 murari 1744006WL013246 murari 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 murari STATE BANK OF INDIA(508548)
372 DHIMERKHEDA MP-44-006-038-001/41
(MAHNER) 		1744006000NRG24300720230320114 30/07/2023 pranita bai 1744006WL013246 pranita bai 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 pranitabai STATE BANK OF INDIA(508548)
373 DHIMERKHEDA MP-44-006-038-001/42
(MAHNER) 		1744006000NRG24300720230320115 30/07/2023 Neeraj 1744006WL013246 Neeraj 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 Neeraj FINO PAYMENTS BANK LTD(608001)
374 DHIMERKHEDA MP-44-006-038-001/423-A
(MAHNER) 		1744006000NRG24300720230320116 30/07/2023 Sunil 1744006WL013246 Sunil 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 Sunil STATE BANK OF INDIA(508548)
375 DHIMERKHEDA MP-44-006-038-001/452
(MAHNER) 		1744006000NRG24300720230320118 30/07/2023 Bhagwati Bai 1744006WL013246 Bhagwati Bai 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 BhagwatiBai STATE BANK OF INDIA(508548)
376 DHIMERKHEDA MP-44-006-038-001/452
(MAHNER) 		1744006000NRG24300720230320117 30/07/2023 surajlal 1744006WL013246 surajlal 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 surajlal STATE BANK OF INDIA(508548)
377 DHIMERKHEDA MP-44-006-038-001/455
(MAHNER) 		1744006000NRG24300720230320119 30/07/2023 MUNGIYA BAI 1744006WL013246 MUNGIYA BAI 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 MUNGIYABAI STATE BANK OF INDIA(508548)
378 DHIMERKHEDA MP-44-006-038-001/456
(MAHNER) 		1744006000NRG24300720230320120 30/07/2023 sekh aabid 1744006WL013246 sekh aabid 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 sekhaabid STATE BANK OF INDIA(508548)
379 DHIMERKHEDA MP-44-006-038-001/48
(MAHNER) 		1744006000NRG24300720230320121 30/07/2023 mahendra 1744006WL013246 mahendra 00415 SBIN0005508 900 900 Processed 04/08/2023 324936653 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
380 DHIMERKHEDA MP-44-006-038-001/50-A
(MAHNER) 		1744006000NRG24300720230320122 30/07/2023 Gopal 1744006WL013246 Gopal 00415 SBIN0005508 900 900 Processed 04/08/2023 324936653 Gopal STATE BANK OF INDIA(508548)
381 DHIMERKHEDA MP-44-006-038-001/6
(MAHNER) 		1744006000NRG24300720230320123 30/07/2023 manjo 1744006WL013246 manjo 00415 SBIN0005508 360 360 Processed 04/08/2023 324936653 manjo STATE BANK OF INDIA(508548)
382 DHIMERKHEDA MP-44-006-038-001/69-B
(MAHNER) 		1744006000NRG24300720230320126 30/07/2023 Durgesh Nandani 1744006WL013246 Durgesh Nandani 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 DurgeshNandani STATE BANK OF INDIA(508548)
383 DHIMERKHEDA MP-44-006-038-001/74-A
(MAHNER) 		1744006000NRG24300720230320127 30/07/2023 Shraddha 1744006WL013246 Shraddha 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 Shraddha STATE BANK OF INDIA(508548)
384 DHIMERKHEDA MP-44-006-038-001/80
(MAHNER) 		1744006000NRG24300720230320128 30/07/2023 anita 1744006WL013246 anita 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 anita STATE BANK OF INDIA(508548)
385 DHIMERKHEDA MP-44-006-038-001/98
(MAHNER) 		1744006000NRG24300720230320130 30/07/2023 CHHAKODILAL 1744006WL013246 CHHAKODILAL 00415 SBIN0005508 1080 1080 Processed 04/08/2023 324936653 CHHAKODILAL STATE BANK OF INDIA(508548)
386 DHIMERKHEDA MP-44-006-041-001/23-B
(DEWRIPHATAK) 		1744006000NRG24300720230319306 30/07/2023 Durga 1744006WL013205 Durga 00415 SBIN0005508 1540 1540 Processed 04/08/2023 324936653 Durga STATE BANK OF INDIA(508548)
387 DHIMERKHEDA MP-44-006-051-001/40
(BARELI) 		1744006000NRG24300720230319853 30/07/2023 gulab bai 1744006WL013241 gulab bai 00415 SBIN0005508 820 820 Processed 04/08/2023 324936653 gulabbai STATE BANK OF INDIA(508548)
388 DHIMERKHEDA MP-44-006-051-001/40
(BARELI) 		1744006000NRG24300720230319852 30/07/2023 pancham 1744006WL013241 pancham 00415 SBIN0005508 820 820 Processed 04/08/2023 324936653 pancham AIRTEL PAYMENTS BANK LIMITED(990288)
389 DHIMERKHEDA MP-44-006-067-002/76-A
(DEWRIMADWARI) 		1744006000NRG24300720230319912 30/07/2023 Ravi Kumar 1744006WL013242 Ravi Kumar 00415 SBIN0005508 189 189 Processed 04/08/2023 324936653 RaviKumar INDIAN BANK(607105)
390 DHIMERKHEDA MP-44-006-073-001/77
(JHIRRI) 		1744006073NRG24300720230319724 30/07/2023 GANGOTREE 1744006073WL013229 GANGOTREE 00415 SBIN0005508 1170 1170 Processed 04/08/2023 324936653 GANGOTREE STATE BANK OF INDIA(508548)
391 DHIMERKHEDA MP-44-006-073-004/79-A
(JHIRRI) 		1744006000NRG24300720230320389 30/07/2023 OMPRAKASH 1744006WL013250 OMPRAKASH 00415 SBIN0005508 1182 1182 Processed 04/08/2023 324936653 OMPRAKASH INDIAN BANK(607105)
392 DHIMERKHEDA MP-44-006-073-004/79-A
(JHIRRI) 		1744006000NRG24300720230320390 30/07/2023 RAJBATI BAI 1744006WL013250 RAJBATI BAI 00415 SBIN0005508 985 985 Processed 04/08/2023 324936653 RAJBATIBAI STATE BANK OF INDIA(508548)
393 DHIMERKHEDA MP-44-006-073-004/81-A
(JHIRRI) 		1744006000NRG24300720230320393 30/07/2023 TARA BAI 1744006WL013250 TARA BAI 00415 SBIN0005508 1182 1182 Processed 04/08/2023 324936653 TARABAI CENTRAL BANK OF INDIA(607115)
394 DHIMERKHEDA MP-44-006-073-004/99-D
(JHIRRI) 		1744006000NRG24300720230320403 30/07/2023 BEBI BAI 1744006WL013250 BEBI BAI 00415 SBIN0005508 591 591 Processed 04/08/2023 324936653 BEBIBAI STATE BANK OF INDIA(508548)
SubTotal 83389 83389
395 DHIMERKHEDA MP-44-006-057-001/64-A
(KANOJA) 		1744006057NRG24300720230320144 30/07/2023 Arjun singh 1744006057WL013247 Arjun singh 00415 SBIN0006067 1200 1200 Processed 04/08/2023 324936653 Arjunsingh STATE BANK OF INDIA(508548)
396 DHIMERKHEDA MP-44-006-073-001/187-A
(JHIRRI) 		1744006000NRG24300720230320302 30/07/2023 ANJNI 1744006WL013250 ANJNI 00415 SBIN0006067 1182 1182 Processed 04/08/2023 324936653 ANJNI STATE BANK OF INDIA(508548)
SubTotal 2382 2382
397 DHIMERKHEDA MP-44-006-031-001/1
(PARSEL) 		1744006000NRG24300720230320433 30/07/2023 LAXMI BAI 1744006WL013253 LAXMI BAI 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
398 DHIMERKHEDA MP-44-006-031-001/107
(PARSEL) 		1744006000NRG24300720230320434 30/07/2023 mansur akhtar 1744006WL013253 mansur akhtar 00468 UBIN0544761 800 800 Processed 04/08/2023 324936653 mansurakhtar UNION BANK OF INDIA(508500)
399 DHIMERKHEDA MP-44-006-031-001/118-A
(PARSEL) 		1744006000NRG24300720230320436 30/07/2023 laxmi bai kol 1744006WL013253 laxmi bai kol 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 laxmibaikol UNION BANK OF INDIA(508500)
400 DHIMERKHEDA MP-44-006-031-001/12
(PARSEL) 		1744006000NRG24300720230320438 30/07/2023 MANGO BAI 1744006WL013253 MANGO BAI 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 MANGOBAI UNION BANK OF INDIA(508500)
401 DHIMERKHEDA MP-44-006-031-001/121-A
(PARSEL) 		1744006000NRG24300720230320441 30/07/2023 POONAM BAI 1744006WL013253 POONAM BAI 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 POONAMBAI UNION BANK OF INDIA(508500)
402 DHIMERKHEDA MP-44-006-031-001/127-A
(PARSEL) 		1744006000NRG24300720230320446 30/07/2023 poonam bai 1744006WL013253 poonam bai 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 poonambai UNION BANK OF INDIA(508500)
403 DHIMERKHEDA MP-44-006-031-001/127-B
(PARSEL) 		1744006000NRG24300720230320447 30/07/2023 RAHUL KUMAR 1744006WL013253 RAHUL KUMAR 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 RAHULKUMAR UNION BANK OF INDIA(508500)
404 DHIMERKHEDA MP-44-006-031-001/157
(PARSEL) 		1744006000NRG24300720230320449 30/07/2023 SANTOSH KUMAR LUHAR 1744006WL013253 SANTOSH KUMAR LUHAR 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 SANTOSHKUMARLUHAR CENTRAL BANK OF INDIA(607115)
405 DHIMERKHEDA MP-44-006-031-001/157-A
(PARSEL) 		1744006000NRG24300720230320450 30/07/2023 VIJAY KUMAR LUHAR 1744006WL013253 VIJAY KUMAR LUHAR 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 VIJAYKUMARLUHAR UNION BANK OF INDIA(508500)
406 DHIMERKHEDA MP-44-006-031-001/210
(PARSEL) 		1744006000NRG24300720230320457 30/07/2023 gyan bai 1744006WL013253 gyan bai 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 gyanbai UNION BANK OF INDIA(508500)
407 DHIMERKHEDA MP-44-006-031-001/210-A
(PARSEL) 		1744006000NRG24300720230320458 30/07/2023 LAXMI BAI 1744006WL013253 LAXMI BAI 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 LAXMIBAI UNION BANK OF INDIA(508500)
408 DHIMERKHEDA MP-44-006-031-001/211
(PARSEL) 		1744006000NRG24300720230320459 30/07/2023 SASHI CHOUDHARY 1744006WL013253 SASHI CHOUDHARY 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 SASHICHOUDHARY UNION BANK OF INDIA(508500)
409 DHIMERKHEDA MP-44-006-031-001/219
(PARSEL) 		1744006000NRG24300720230320464 30/07/2023 JAYKUMAR KOL 1744006WL013253 JAYKUMAR KOL 00468 UBIN0544761 800 800 Processed 04/08/2023 324936653 JAYKUMARKOL UNION BANK OF INDIA(508500)
410 DHIMERKHEDA MP-44-006-031-001/219-A
(PARSEL) 		1744006000NRG24300720230320466 30/07/2023 RAJNI BAI 1744006WL013253 RAJNI BAI 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 RAJNIBAI UNION BANK OF INDIA(508500)
411 DHIMERKHEDA MP-44-006-031-001/220
(PARSEL) 		1744006000NRG24300720230320469 30/07/2023 LALTA BAI 1744006WL013253 LALTA BAI 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 LALTABAI INDUSIND BANK(607189)
412 DHIMERKHEDA MP-44-006-031-001/220
(PARSEL) 		1744006000NRG24300720230320468 30/07/2023 yogesh kumar 1744006WL013253 yogesh kumar 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 yogeshkumar UNION BANK OF INDIA(508500)
413 DHIMERKHEDA MP-44-006-031-001/221
(PARSEL) 		1744006000NRG24300720230320471 30/07/2023 CHOTI BAI 1744006WL013253 CHOTI BAI 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 CHOTIBAI UNION BANK OF INDIA(508500)
414 DHIMERKHEDA MP-44-006-031-001/223-C
(PARSEL) 		1744006000NRG24300720230320475 30/07/2023 GAURA BAI 1744006WL013253 GAURA BAI 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 GAURABAI UNION BANK OF INDIA(508500)
415 DHIMERKHEDA MP-44-006-031-001/223-C
(PARSEL) 		1744006000NRG24300720230320474 30/07/2023 RAJU LAL KOL 1744006WL013253 RAJU LAL KOL 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 RAJULALKOL UNION BANK OF INDIA(508500)
416 DHIMERKHEDA MP-44-006-031-001/228-A
(PARSEL) 		1744006000NRG24300720230320476 30/07/2023 MUNNI BAI KOL 1744006WL013253 MUNNI BAI KOL 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 MUNNIBAIKOL UNION BANK OF INDIA(508500)
417 DHIMERKHEDA MP-44-006-031-001/230
(PARSEL) 		1744006000NRG24300720230320477 30/07/2023 SAMPAT BAI 1744006WL013253 SAMPAT BAI 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 SAMPATBAI UNION BANK OF INDIA(508500)
418 DHIMERKHEDA MP-44-006-031-001/232
(PARSEL) 		1744006000NRG24300720230320478 30/07/2023 JAVAHAR LAL 1744006WL013253 JAVAHAR LAL 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
419 DHIMERKHEDA MP-44-006-031-001/235-A
(PARSEL) 		1744006000NRG24300720230320479 30/07/2023 DURGA BAI 1744006WL013253 DURGA BAI 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 DURGABAI UNION BANK OF INDIA(508500)
420 DHIMERKHEDA MP-44-006-031-001/26
(PARSEL) 		1744006000NRG24300720230320484 30/07/2023 CHOTE LAL KOL 1744006WL013253 CHOTE LAL KOL 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 CHOTELALKOL UNION BANK OF INDIA(508500)
421 DHIMERKHEDA MP-44-006-031-001/26
(PARSEL) 		1744006000NRG24300720230320485 30/07/2023 LAXMI BAI KOL 1744006WL013253 LAXMI BAI KOL 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 LAXMIBAIKOL RATNAKAR BANK(607393)
422 DHIMERKHEDA MP-44-006-031-001/263
(PARSEL) 		1744006000NRG24300720230320486 30/07/2023 manoj kumar 1744006WL013253 manoj kumar 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 manojkumar CENTRAL BANK OF INDIA(607115)
423 DHIMERKHEDA MP-44-006-031-001/264-A
(PARSEL) 		1744006000NRG24300720230320488 30/07/2023 mina bai 1744006WL013253 mina bai 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 minabai UNION BANK OF INDIA(508500)
424 DHIMERKHEDA MP-44-006-031-001/313
(PARSEL) 		1744006000NRG24300720230320490 30/07/2023 RESHMA 1744006WL013253 RESHMA 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 RESHMA STATE BANK OF INDIA(508548)
425 DHIMERKHEDA MP-44-006-031-001/315
(PARSEL) 		1744006000NRG24300720230320491 30/07/2023 savita bai 1744006WL013253 savita bai 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 savitabai UNION BANK OF INDIA(508500)
426 DHIMERKHEDA MP-44-006-031-001/32
(PARSEL) 		1744006000NRG24300720230320493 30/07/2023 RAJENDRA PRASAD KOL 1744006WL013253 RAJENDRA PRASAD KOL 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 RAJENDRAPRASADKOL RATNAKAR BANK(607393)
427 DHIMERKHEDA MP-44-006-031-001/323-A
(PARSEL) 		1744006000NRG24300720230320495 30/07/2023 NIRASHA BAI 1744006WL013253 NIRASHA BAI 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 NIRASHABAI UNION BANK OF INDIA(508500)
428 DHIMERKHEDA MP-44-006-031-001/324
(PARSEL) 		1744006000NRG24300720230320496 30/07/2023 DHARMENDRE KUMAR 1744006WL013253 DHARMENDRE KUMAR 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 DHARMENDREKUMAR UNION BANK OF INDIA(508500)
429 DHIMERKHEDA MP-44-006-031-001/325
(PARSEL) 		1744006000NRG24300720230320498 30/07/2023 AMIT KUAMR KOL 1744006WL013253 AMIT KUAMR KOL 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 AMITKUAMRKOL UNION BANK OF INDIA(508500)
430 DHIMERKHEDA MP-44-006-031-001/364-A
(PARSEL) 		1744006000NRG24300720230320499 30/07/2023 AFJAL ALI 1744006WL013253 AFJAL ALI 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 AFJALALI UNION BANK OF INDIA(508500)
431 DHIMERKHEDA MP-44-006-031-001/364-A
(PARSEL) 		1744006000NRG24300720230320500 30/07/2023 KURESHI BEE 1744006WL013253 KURESHI BEE 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 KURESHIBEE RATNAKAR BANK(607393)
432 DHIMERKHEDA MP-44-006-031-001/391-A
(PARSEL) 		1744006000NRG24300720230320502 30/07/2023 SULOCHNA 1744006WL013253 SULOCHNA 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 SULOCHNA UNION BANK OF INDIA(508500)
433 DHIMERKHEDA MP-44-006-031-001/396-A
(PARSEL) 		1744006000NRG24300720230320504 30/07/2023 BHAGVATI BAI 1744006WL013253 BHAGVATI BAI 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 BHAGVATIBAI UNION BANK OF INDIA(508500)
434 DHIMERKHEDA MP-44-006-031-001/408-A
(PARSEL) 		1744006000NRG24300720230320506 30/07/2023 ABDA BEE 1744006WL013253 ABDA BEE 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 ABDABEE UNION BANK OF INDIA(508500)
435 DHIMERKHEDA MP-44-006-031-001/458
(PARSEL) 		1744006000NRG24300720230320508 30/07/2023 Inndra Kumar 1744006WL013253 Inndra Kumar 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 InndraKumar UNION BANK OF INDIA(508500)
436 DHIMERKHEDA MP-44-006-031-001/458
(PARSEL) 		1744006000NRG24300720230320509 30/07/2023 JYOTI 1744006WL013253 JYOTI 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 JYOTI UNION BANK OF INDIA(508500)
437 DHIMERKHEDA MP-44-006-031-001/529-A
(PARSEL) 		1744006000NRG24300720230320511 30/07/2023 ASGAR 1744006WL013253 ASGAR 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 ASGAR UNION BANK OF INDIA(508500)
438 DHIMERKHEDA MP-44-006-031-001/533
(PARSEL) 		1744006000NRG24300720230320512 30/07/2023 SARWAR ALI 1744006WL013253 SARWAR ALI 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 SARWARALI UNION BANK OF INDIA(508500)
439 DHIMERKHEDA MP-44-006-031-001/571-B
(PARSEL) 		1744006000NRG24300720230320513 30/07/2023 IMDAD AHMAD 1744006WL013253 IMDAD AHMAD 00468 UBIN0544761 800 800 Processed 04/08/2023 324936653 IMDADAHMAD UNION BANK OF INDIA(508500)
440 DHIMERKHEDA MP-44-006-031-001/571-B
(PARSEL) 		1744006000NRG24300720230320514 30/07/2023 Sayra Bano 1744006WL013253 Sayra Bano 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 SayraBano CENTRAL BANK OF INDIA(607115)
441 DHIMERKHEDA MP-44-006-031-001/577-A
(PARSEL) 		1744006000NRG24300720230320516 30/07/2023 GULSHAN BEE 1744006WL013253 GULSHAN BEE 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 GULSHANBEE UNION BANK OF INDIA(508500)
442 DHIMERKHEDA MP-44-006-031-001/577-A
(PARSEL) 		1744006000NRG24300720230320515 30/07/2023 SHAN MUHAMMAD 1744006WL013253 SHAN MUHAMMAD 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 SHANMUHAMMAD CENTRAL BANK OF INDIA(607115)
443 DHIMERKHEDA MP-44-006-031-001/595-A
(PARSEL) 		1744006000NRG24300720230320517 30/07/2023 CHANDRA PRAKASH 1744006WL013253 CHANDRA PRAKASH 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 CHANDRAPRAKASH CENTRAL BANK OF INDIA(607115)
444 DHIMERKHEDA MP-44-006-031-001/6
(PARSEL) 		1744006000NRG24300720230320520 30/07/2023 SANTI BAI 1744006WL013253 SANTI BAI 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 SANTIBAI UNION BANK OF INDIA(508500)
445 DHIMERKHEDA MP-44-006-031-001/6
(PARSEL) 		1744006000NRG24300720230320519 30/07/2023 SANTU LAL 1744006WL013253 SANTU LAL 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 SANTULAL UNION BANK OF INDIA(508500)
446 DHIMERKHEDA MP-44-006-031-001/65
(PARSEL) 		1744006000NRG24300720230320521 30/07/2023 SUNEETA BAI 1744006WL013253 SUNEETA BAI 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 SUNEETABAI UNION BANK OF INDIA(508500)
447 DHIMERKHEDA MP-44-006-031-001/674
(PARSEL) 		1744006000NRG24300720230320525 30/07/2023 RAJKUMARI 1744006WL013253 RAJKUMARI 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 RAJKUMARI UNION BANK OF INDIA(508500)
448 DHIMERKHEDA MP-44-006-031-001/69
(PARSEL) 		1744006000NRG24300720230320527 30/07/2023 KALLU BAI 1744006WL013253 KALLU BAI 00468 UBIN0544761 400 400 Processed 04/08/2023 324936653 KALLUBAI UNION BANK OF INDIA(508500)
449 DHIMERKHEDA MP-44-006-031-001/704
(PARSEL) 		1744006000NRG24300720230320528 30/07/2023 MAIK BAI THAKUR 1744006WL013253 MAIK BAI THAKUR 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 MAIKBAITHAKUR RATNAKAR BANK(607393)
450 DHIMERKHEDA MP-44-006-031-001/747
(PARSEL) 		1744006000NRG24300720230320530 30/07/2023 SUSHEEL KUMAR SONI 1744006WL013253 SUSHEEL KUMAR SONI 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 SUSHEELKUMARSONI UNION BANK OF INDIA(508500)
451 DHIMERKHEDA MP-44-006-031-001/75
(PARSEL) 		1744006000NRG24300720230320531 30/07/2023 SONI 1744006WL013253 SONI 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 SONI UNION BANK OF INDIA(508500)
452 DHIMERKHEDA MP-44-006-031-001/77-A
(PARSEL) 		1744006000NRG24300720230320535 30/07/2023 JUGAN KOL 1744006WL013253 JUGAN KOL 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 JUGANKOL UNION BANK OF INDIA(508500)
453 DHIMERKHEDA MP-44-006-031-001/78
(PARSEL) 		1744006000NRG24300720230320537 30/07/2023 RAJENDRA PRASAD 1744006WL013253 RAJENDRA PRASAD 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
454 DHIMERKHEDA MP-44-006-031-001/97
(PARSEL) 		1744006000NRG24300720230320543 30/07/2023 SHILLO BAI 1744006WL013253 SHILLO BAI 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 SHILLOBAI UNION BANK OF INDIA(508500)
455 DHIMERKHEDA MP-44-006-031-001/97-A
(PARSEL) 		1744006000NRG24300720230320544 30/07/2023 chandan 1744006WL013253 chandan 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 chandan UNION BANK OF INDIA(508500)
456 DHIMERKHEDA MP-44-006-031-001/97-A
(PARSEL) 		1744006000NRG24300720230320545 30/07/2023 RINKI BAI 1744006WL013253 RINKI BAI 00468 UBIN0544761 200 200 Processed 04/08/2023 324936653 RINKIBAI UNION BANK OF INDIA(508500)
457 DHIMERKHEDA MP-44-006-038-001/162-B
(MAHNER) 		1744006000NRG24300720230320057 30/07/2023 Rajesh 1744006WL013246 Rajesh 00468 UBIN0544761 1080 1080 Processed 04/08/2023 324936653 Rajesh UNION BANK OF INDIA(508500)
SubTotal 19680 19680
458 DHIMERKHEDA MP-44-006-038-001/162-B
(MAHNER) 		1744006000NRG24300720230320058 30/07/2023 Seema Patel 1744006WL013246 Seema Patel 00666 IDFB0041381 1080 1080 Processed 04/08/2023 324936653 SeemaPatel IDFC BANK LIMITED(608117)
459 DHIMERKHEDA MP-44-006-038-001/211-A
(MAHNER) 		1744006000NRG24300720230320079 30/07/2023 Radha Bai 1744006WL013246 Radha Bai 00666 IDFB0041381 1080 1080 Processed 04/08/2023 324936653 RadhaBai CENTRAL BANK OF INDIA(607115)
460 DHIMERKHEDA MP-44-006-038-001/271
(MAHNER) 		1744006000NRG24300720230320095 30/07/2023 SAROJ BAI 1744006WL013246 SAROJ BAI 00666 IDFB0041381 1080 1080 Processed 04/08/2023 324936653 SAROJBAI IDFC BANK LIMITED(608117)
461 DHIMERKHEDA MP-44-006-038-001/97-A
(MAHNER) 		1744006000NRG24300720230320129 30/07/2023 Urmila Bai 1744006WL013246 Urmila Bai 00666 IDFB0041381 1080 1080 Processed 04/08/2023 324936653 UrmilaBai UNION BANK OF INDIA(508500)
462 DHIMERKHEDA MP-44-006-073-001/74
(JHIRRI) 		1744006073NRG24300720230319721 30/07/2023 LAXMI BAI 1744006073WL013229 LAXMI BAI 00666 IDFB0041381 1170 1170 Processed 04/08/2023 324936653 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 DHIMERKHEDA MP-44-006-073-004/13
(JHIRRI) 		1744006000NRG24300720230320336 30/07/2023 JUGANTA BAI 1744006WL013250 JUGANTA BAI 00666 IDFB0041381 591 591 Processed 04/08/2023 324936653 JUGANTABAI CENTRAL BANK OF INDIA(607115)
464 DHIMERKHEDA MP-44-006-073-004/26
(JHIRRI) 		1744006000NRG24300720230320348 30/07/2023 somlata 1744006WL013250 somlata 00666 IDFB0041381 394 394 Processed 04/08/2023 324936653 somlata FINO PAYMENTS BANK LTD(608001)
465 DHIMERKHEDA MP-44-006-073-004/30-B
(JHIRRI) 		1744006000NRG24300720230320353 30/07/2023 suman bae gond 1744006WL013250 suman bae gond 00666 IDFB0041381 394 394 Processed 04/08/2023 324936653 sumanbaegond IDFC BANK LIMITED(608117)
466 DHIMERKHEDA MP-44-006-073-004/43-A
(JHIRRI) 		1744006000NRG24300720230320363 30/07/2023 SEETA BAI 1744006WL013250 SEETA BAI 00666 IDFB0041381 394 394 Processed 04/08/2023 324936653 SEETABAI CENTRAL BANK OF INDIA(607115)
467 DHIMERKHEDA MP-44-006-073-004/45
(JHIRRI) 		1744006000NRG24300720230320366 30/07/2023 SUNETA BAI 1744006WL013250 SUNETA BAI 00666 IDFB0041381 394 394 Processed 04/08/2023 324936653 SUNETABAI IDFC BANK LIMITED(608117)
468 DHIMERKHEDA MP-44-006-073-004/46
(JHIRRI) 		1744006000NRG24300720230320367 30/07/2023 JAYANTI BAI 1744006WL013250 JAYANTI BAI 00666 IDFB0041381 985 985 Processed 04/08/2023 324936653 JAYANTIBAI IDFC BANK LIMITED(608117)
469 DHIMERKHEDA MP-44-006-073-004/48
(JHIRRI) 		1744006000NRG24300720230320369 30/07/2023 parwati bai 1744006WL013250 parwati bai 00666 IDFB0041381 788 788 Processed 04/08/2023 324936653 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
470 DHIMERKHEDA MP-44-006-073-004/61
(JHIRRI) 		1744006000NRG24300720230320375 30/07/2023 noni bai 1744006WL013250 noni bai 00666 IDFB0041381 788 788 Processed 04/08/2023 324936653 nonibai CENTRAL BANK OF INDIA(607115)
471 DHIMERKHEDA MP-44-006-073-004/76
(JHIRRI) 		1744006000NRG24300720230320382 30/07/2023 KALA BAI 1744006WL013250 KALA BAI 00666 IDFB0041381 985 985 Processed 04/08/2023 324936653 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 DHIMERKHEDA MP-44-006-073-004/76-A
(JHIRRI) 		1744006000NRG24300720230320383 30/07/2023 DASODA BAI 1744006WL013250 DASODA BAI 00666 IDFB0041381 591 591 Processed 04/08/2023 324936653 DASODABAI FINO PAYMENTS BANK LTD(608001)
473 DHIMERKHEDA MP-44-006-073-004/78-A
(JHIRRI) 		1744006000NRG24300720230320387 30/07/2023 VINOD SINGH 1744006WL013250 VINOD SINGH 00666 IDFB0041381 985 985 Processed 04/08/2023 324936653 VINODSINGH INDIAN BANK(607105)
SubTotal 12779 12779
474 DHIMERKHEDA MP-44-006-057-006/446-A
(KANOJA) 		1744006057NRG24300720230320169 30/07/2023 Sanju 1744006057WL013247 Sanju 00688 FINO0001001 1200 1200 Processed 04/08/2023 324936653 Sanju FINO PAYMENTS BANK LTD(608001)
475 DHIMERKHEDA MP-44-006-073-001/157
(JHIRRI) 		1744006000NRG24300720230320301 30/07/2023 GULAB BAI 1744006WL013250 GULAB BAI 00688 FINO0001001 1182 1182 Processed 04/08/2023 324936653 GULABBAI FINO PAYMENTS BANK LTD(608001)
476 DHIMERKHEDA MP-44-006-073-004/64-B
(JHIRRI) 		1744006000NRG24300720230320378 30/07/2023 DIPAK SINGH GOND 1744006WL013250 DIPAK SINGH GOND 00688 FINO0001001 1182 1182 Processed 04/08/2023 324936653 DIPAKSINGHGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 3564 3564
477 DHIMERKHEDA MP-44-006-038-001/235
(MAHNER) 		1744006000NRG24300720230320085 30/07/2023 Neelam 1744006WL013246 Neelam 00688 FINO0001446 1080 1080 Processed 04/08/2023 324936653 Neelam FINO PAYMENTS BANK LTD(608001)
478 DHIMERKHEDA MP-44-006-057-006/486-D
(KANOJA) 		1744006057NRG24300720230320175 30/07/2023 Champa Bai 1744006057WL013247 Champa Bai 00688 FINO0001446 1200 1200 Processed 04/08/2023 324936653 ChampaBai CENTRAL BANK OF INDIA(607115)
479 DHIMERKHEDA MP-44-006-057-006/487-A
(KANOJA) 		1744006057NRG24300720230320177 30/07/2023 Jalsa Bai 1744006057WL013247 Jalsa Bai 00688 FINO0001446 1200 1200 Processed 04/08/2023 324936653 JalsaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3480 3480
480 DHIMERKHEDA MP-44-006-019-003/101-A
(DADASIHUDI) 		1744006000NRG24300720230320188 30/07/2023 mol singh 1744006WL013248 mol singh 00691 IPOS0000001 900 900 Processed 04/08/2023 324936653 molsingh INDIA POST PAYMENTS BANK LIMITED(508528)
481 DHIMERKHEDA MP-44-006-038-001/130-C
(MAHNER) 		1744006000NRG24300720230320045 30/07/2023 Arvind Nai 1744006WL013246 Arvind Nai 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324936653 ArvindNai INDIA POST PAYMENTS BANK LIMITED(508528)
482 DHIMERKHEDA MP-44-006-038-001/143-A
(MAHNER) 		1744006000NRG24300720230320049 30/07/2023 Rajaram Chakravarti 1744006WL013246 Rajaram Chakravarti 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324936653 RajaramChakravarti INDIA POST PAYMENTS BANK LIMITED(508528)
483 DHIMERKHEDA MP-44-006-038-001/145-B
(MAHNER) 		1744006000NRG24300720230320053 30/07/2023 Shivam Patel 1744006WL013246 Shivam Patel 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324936653 ShivamPatel INDIA POST PAYMENTS BANK LIMITED(508528)
484 DHIMERKHEDA MP-44-006-038-001/192-C
(MAHNER) 		1744006000NRG24300720230320069 30/07/2023 Sanjay Barman 1744006WL013246 Sanjay Barman 00691 IPOS0000001 540 540 Processed 04/08/2023 324936653 SanjayBarman INDIA POST PAYMENTS BANK LIMITED(508528)
485 DHIMERKHEDA MP-44-006-038-001/195-A
(MAHNER) 		1744006000NRG24300720230320070 30/07/2023 Puspendra Kumar Kachhi 1744006WL013246 Puspendra Kumar Kachhi 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324936653 PuspendraKumarKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
486 DHIMERKHEDA MP-44-006-038-001/202-B
(MAHNER) 		1744006000NRG24300720230320074 30/07/2023 Bebee Bai 1744006WL013246 Bebee Bai 00691 IPOS0000001 900 900 Rejected 04/08/2023 324936653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 DHIMERKHEDA MP-44-006-038-001/208-A
(MAHNER) 		1744006000NRG24300720230320076 30/07/2023 Kumari Pooja Chamar 1744006WL013246 Kumari Pooja Chamar 00691 IPOS0000001 180 180 Processed 04/08/2023 324936653 KumariPoojaChamar INDIA POST PAYMENTS BANK LIMITED(508528)
488 DHIMERKHEDA MP-44-006-038-001/208-B
(MAHNER) 		1744006000NRG24300720230320077 30/07/2023 Som Bai Chamar 1744006WL013246 Som Bai Chamar 00691 IPOS0000001 180 180 Processed 04/08/2023 324936653 SomBaiChamar STATE BANK OF INDIA(508548)
489 DHIMERKHEDA MP-44-006-038-001/220-A
(MAHNER) 		1744006000NRG24300720230320081 30/07/2023 SAPNA BAI 1744006WL013246 SAPNA BAI 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324936653 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 DHIMERKHEDA MP-44-006-038-001/250
(MAHNER) 		1744006000NRG24300720230320088 30/07/2023 Susheela 1744006WL013246 Susheela 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324936653 Susheela FINCARE SMALL FINANCE BANK LTD(608304)
491 DHIMERKHEDA MP-44-006-038-001/267
(MAHNER) 		1744006000NRG24300720230320093 30/07/2023 Shailendra Kori 1744006WL013246 Shailendra Kori 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324936653 ShailendraKori INDIA POST PAYMENTS BANK LIMITED(508528)
492 DHIMERKHEDA MP-44-006-038-001/323-A
(MAHNER) 		1744006000NRG24300720230320104 30/07/2023 Bal Bai 1744006WL013246 Bal Bai 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324936653 BalBai INDIA POST PAYMENTS BANK LIMITED(508528)
493 DHIMERKHEDA MP-44-006-038-001/34-A
(MAHNER) 		1744006000NRG24300720230320106 30/07/2023 SUNIL KUMAR 1744006WL013246 SUNIL KUMAR 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324936653 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 DHIMERKHEDA MP-44-006-038-001/65
(MAHNER) 		1744006000NRG24300720230320124 30/07/2023 SUNITA 1744006WL013246 SUNITA 00691 IPOS0000001 1080 1080 Processed 04/08/2023 324936653 SUNITA STATE BANK OF INDIA(508548)
SubTotal 13500 13500
495 DHIMERKHEDA MP-44-006-008-002/61
(GOPALPUR) 		1744006008NRG24300720230319730 30/07/2023 dulare 1744006008WL013230 dulare 00697 BKID0MG1222 200 200 Processed 04/08/2023 324936653 dulare CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
Total 375262 375262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_300723APB_FTO_194655 Central Bank Of India CBIN0281687 DHEEMARKHEDA 61545
2 DHIMERKHEDA MP1744006_300723APB_FTO_194655 Central Bank Of India CBIN0281974 BADWARA 1200
3 DHIMERKHEDA MP1744006_300723APB_FTO_194655 Central Bank Of India CBIN0282023 TEORI 394
4 DHIMERKHEDA MP1744006_300723APB_FTO_194655 Central Bank Of India CBIN0282226 SILONDI 12421
5 DHIMERKHEDA MP1744006_300723APB_FTO_194655 Central Bank Of India CBIN0282701 SARASWAHI 66246
6 DHIMERKHEDA MP1744006_300723APB_FTO_194655 Central Bank Of India CBIN0283024 MURWARI 18100
7 DHIMERKHEDA MP1744006_300723APB_FTO_194655 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1540
8 DHIMERKHEDA MP1744006_300723APB_FTO_194655 Indian Bank IDIB000P517 PAHRUWA 65061
9 DHIMERKHEDA MP1744006_300723APB_FTO_194655 State Bank of India SBIN0000405 KATNI 2400
10 DHIMERKHEDA MP1744006_300723APB_FTO_194655 State Bank of India SBIN0001349 UMARIA 1200
11 DHIMERKHEDA MP1744006_300723APB_FTO_194655 State Bank of India SBIN0003087 NIWAR 6181
12 DHIMERKHEDA MP1744006_300723APB_FTO_194655 State Bank of India SBIN0005508 UMARIAPAN 83389
13 DHIMERKHEDA MP1744006_300723APB_FTO_194655 State Bank of India SBIN0006067 SLEEMNABAD 2382
14 DHIMERKHEDA MP1744006_300723APB_FTO_194655 Union Bank of India UBIN0544761 KUMHI 19680
15 DHIMERKHEDA MP1744006_300723APB_FTO_194655 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 12779
16 DHIMERKHEDA MP1744006_300723APB_FTO_194655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3564
17 DHIMERKHEDA MP1744006_300723APB_FTO_194655 Fino Payments Bank Ltd FINO0001446 MP RO 3480
18 DHIMERKHEDA MP1744006_300723APB_FTO_194655 India Post Payments Bank IPOS0000001 Katni 13500
19 DHIMERKHEDA MP1744006_300723APB_FTO_194655 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 200

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