Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_240523APB_FTO_55305
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-44-006-011-001/231-B
(PALI) 		1744006011NRG24240520230082266 24/05/2023 ateesh kumar 1744006011WL004831 ateesh kumar 00089 CBIN0281687 1140 1140 Processed 30/05/2023 050344067 ateeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHIMERKHEDA MP-44-006-011-001/32-C
(PALI) 		1744006011NRG24240520230082273 24/05/2023 VANDANA 1744006011WL004831 VANDANA 00089 CBIN0281687 950 950 Processed 30/05/2023 050344067 VANDANA CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-012-001/20
(PIDRAI) 		1744006000NRG24240520230083349 24/05/2023 prahlad 1744006WL004851 prahlad 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 prahlad CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-012-001/295-B
(PIDRAI) 		1744006000NRG24240520230083350 24/05/2023 SANJAY 1744006WL004851 SANJAY 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHIMERKHEDA MP-44-006-012-001/369-A
(PIDRAI) 		1744006000NRG24240520230083351 24/05/2023 omkar 1744006WL004851 omkar 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 omkar CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-012-001/369-A
(PIDRAI) 		1744006000NRG24240520230083352 24/05/2023 saroj bai 1744006WL004851 saroj bai 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 sarojbai CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-012-001/445
(PIDRAI) 		1744006000NRG24240520230083353 24/05/2023 raghunath chamar 1744006WL004851 raghunath chamar 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 raghunathchamar STATE BANK OF INDIA(508548)
8 DHIMERKHEDA MP-44-006-012-001/497
(PIDRAI) 		1744006000NRG24240520230083355 24/05/2023 munna kol 1744006WL004851 munna kol 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 munnakol INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHIMERKHEDA MP-44-006-012-001/534
(PIDRAI) 		1744006000NRG24240520230083357 24/05/2023 jeera Bai chamar 1744006WL004851 jeera Bai chamar 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 jeeraBaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHIMERKHEDA MP-44-006-012-001/534
(PIDRAI) 		1744006000NRG24240520230083358 24/05/2023 ramlal chamar 1744006WL004851 ramlal chamar 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 ramlalchamar INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHIMERKHEDA MP-44-006-012-001/574
(PIDRAI) 		1744006000NRG24240520230083359 24/05/2023 latori barman 1744006WL004851 latori barman 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 latoribarman CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-012-001/6
(PIDRAI) 		1744006000NRG24240520230083360 24/05/2023 lalluram 1744006WL004851 lalluram 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 lalluram CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-012-001/606-D
(PIDRAI) 		1744006000NRG24240520230083363 24/05/2023 ramkishor 1744006WL004851 ramkishor 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 ramkishor CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-012-001/611
(PIDRAI) 		1744006000NRG24240520230083364 24/05/2023 kesar bai chamar 1744006WL004851 kesar bai chamar 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 kesarbaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHIMERKHEDA MP-44-006-012-001/611-A
(PIDRAI) 		1744006000NRG24240520230083365 24/05/2023 naan bai 1744006WL004851 naan bai 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 naanbai CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-012-001/621
(PIDRAI) 		1744006000NRG24240520230083366 24/05/2023 sunil tiwari 1744006WL004851 sunil tiwari 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 suniltiwari CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-012-001/77
(PIDRAI) 		1744006000NRG24240520230083368 24/05/2023 balkishan 1744006WL004851 balkishan 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 balkishan CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-012-001/770
(PIDRAI) 		1744006000NRG24240520230083369 24/05/2023 rakesh 1744006WL004851 rakesh 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHIMERKHEDA MP-44-006-012-001/794
(PIDRAI) 		1744006000NRG24240520230083370 24/05/2023 lachchho bai chamar 1744006WL004851 lachchho bai chamar 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 lachchhobaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHIMERKHEDA MP-44-006-012-001/811-B
(PIDRAI) 		1744006000NRG24240520230083372 24/05/2023 JAGDISH 1744006WL004851 JAGDISH 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 JAGDISH CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-012-001/874-C
(PIDRAI) 		1744006000NRG24240520230083375 24/05/2023 NITIN 1744006WL004851 NITIN 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 NITIN CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-012-001/882-C
(PIDRAI) 		1744006000NRG24240520230083376 24/05/2023 Launga bai bhumiya 1744006WL004851 Launga bai bhumiya 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 Laungabaibhumiya CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-012-001/883-C
(PIDRAI) 		1744006000NRG24240520230083377 24/05/2023 santosh 1744006WL004851 santosh 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 santosh CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-012-001/884-B
(PIDRAI) 		1744006000NRG24240520230083379 24/05/2023 Fool bai kol 1744006WL004851 Fool bai kol 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 Foolbaikol CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-012-001/887-A
(PIDRAI) 		1744006000NRG24240520230083381 24/05/2023 RAMKRIPAL 1744006WL004851 RAMKRIPAL 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-012-001/889-C
(PIDRAI) 		1744006000NRG24240520230083383 24/05/2023 Anil Kumar lodhi 1744006WL004851 Anil Kumar lodhi 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 AnilKumarlodhi CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-015-001/140
(BARELIRAMPUR) 		1744006000NRG24240520230082628 24/05/2023 ROOPLAAL 1744006WL004840 ROOPLAAL 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 ROOPLAAL INDUSIND BANK(607189)
28 DHIMERKHEDA MP-44-006-015-001/17-A
(BARELIRAMPUR) 		1744006000NRG24240520230082629 24/05/2023 rajkumar 1744006WL004840 rajkumar 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 rajkumar CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-015-001/176
(BARELIRAMPUR) 		1744006000NRG24240520230082631 24/05/2023 JAGDEESH PRASAD 1744006WL004840 JAGDEESH PRASAD 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 JAGDEESHPRASAD CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-015-001/176-A
(BARELIRAMPUR) 		1744006000NRG24240520230082632 24/05/2023 NISHA 1744006WL004840 NISHA 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 NISHA FINO PAYMENTS BANK LTD(608001)
31 DHIMERKHEDA MP-44-006-015-001/195-A
(BARELIRAMPUR) 		1744006000NRG24240520230082633 24/05/2023 DHANNU 1744006WL004840 DHANNU 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 DHANNU CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-015-001/224
(BARELIRAMPUR) 		1744006000NRG24240520230082636 24/05/2023 MANOJ KUMAAR 1744006WL004840 MANOJ KUMAAR 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 MANOJKUMAAR CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-015-001/359
(BARELIRAMPUR) 		1744006000NRG24240520230082638 24/05/2023 RAADHAA BAI 1744006WL004840 RAADHAA BAI 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 RAADHAABAI CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-015-001/457
(BARELIRAMPUR) 		1744006000NRG24240520230082639 24/05/2023 PARVATI 1744006WL004840 PARVATI 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 PARVATI CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-015-001/461
(BARELIRAMPUR) 		1744006000NRG24240520230082640 24/05/2023 JANKI BAI 1744006WL004840 JANKI BAI 00089 CBIN0281687 360 360 Processed 30/05/2023 050344067 JANKIBAI CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-015-001/483
(BARELIRAMPUR) 		1744006000NRG24240520230082641 24/05/2023 ANUP KUMAR 1744006WL004840 ANUP KUMAR 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 ANUPKUMAR CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-015-001/5
(BARELIRAMPUR) 		1744006000NRG24240520230082642 24/05/2023 pooja 1744006WL004840 pooja 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 pooja STATE BANK OF INDIA(508548)
38 DHIMERKHEDA MP-44-006-015-001/77
(BARELIRAMPUR) 		1744006000NRG24240520230082646 24/05/2023 SUGREEV PRASAD 1744006WL004840 SUGREEV PRASAD 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 SUGREEVPRASAD CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-015-001/94
(BARELIRAMPUR) 		1744006000NRG24240520230082648 24/05/2023 PREM LAL 1744006WL004840 PREM LAL 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 PREMLAL CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-015-001/94
(BARELIRAMPUR) 		1744006000NRG24240520230082649 24/05/2023 PREMLAAL 1744006WL004840 PREMLAAL 00089 CBIN0281687 1080 1080 Processed 30/05/2023 050344067 PREMLAAL CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-060-001/216-A
(PONIYA) 		1744006000NRG24240520230082918 24/05/2023 kajal 1744006WL004846 kajal 00089 CBIN0281687 1236 1236 Processed 30/05/2023 050344067 kajal STATE BANK OF INDIA(508548)
SubTotal 43646 43646
42 DHIMERKHEDA MP-44-006-064-002/33-A
(PAHARWA) 		1744006000NRG24240520230083332 24/05/2023 RUMA BAI 1744006WL004850 RUMA BAI 00089 CBIN0281974 800 800 Processed 30/05/2023 050344067 RUMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
43 DHIMERKHEDA MP-44-006-005-001/147
(NEGI) 		1744006000NRG24240520230083457 24/05/2023 SHERU SAHU 1744006WL004857 SHERU SAHU 00089 CBIN0282226 1025 1025 Processed 30/05/2023 050344067 SHERUSAHU CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-005-001/191
(NEGI) 		1744006000NRG24240520230083459 24/05/2023 SULOCHNA BARMAN 1744006WL004857 SULOCHNA BARMAN 00089 CBIN0282226 615 615 Processed 30/05/2023 050344067 SULOCHNABARMAN CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-005-001/248
(NEGI) 		1744006000NRG24240520230083460 24/05/2023 SATYAVATI BAI SAHU 1744006WL004857 SATYAVATI BAI SAHU 00089 CBIN0282226 1230 1230 Processed 30/05/2023 050344067 SATYAVATIBAISAHU CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-005-001/252
(NEGI) 		1744006000NRG24240520230083461 24/05/2023 MANOHAR KOL 1744006WL004857 MANOHAR KOL 00089 CBIN0282226 1230 1230 Rejected 30/05/2023 050344067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 DHIMERKHEDA MP-44-006-005-001/259-A
(NEGI) 		1744006000NRG24240520230083462 24/05/2023 GOMTI BAI 1744006WL004857 GOMTI BAI 00089 CBIN0282226 820 820 Processed 30/05/2023 050344067 GOMTIBAI CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-005-001/30-B
(NEGI) 		1744006000NRG24240520230083463 24/05/2023 SEETARAM BARMAN 1744006WL004857 SEETARAM BARMAN 00089 CBIN0282226 1025 1025 Processed 30/05/2023 050344067 SEETARAMBARMAN CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-005-001/314
(NEGI) 		1744006000NRG24240520230083465 24/05/2023 MEENA BAI 1744006WL004857 MEENA BAI 00089 CBIN0282226 1230 1230 Processed 30/05/2023 050344067 MEENABAI CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-005-001/314
(NEGI) 		1744006000NRG24240520230083464 24/05/2023 SUGRIV RAJBHAR 1744006WL004857 SUGRIV RAJBHAR 00089 CBIN0282226 1230 1230 Processed 30/05/2023 050344067 SUGRIVRAJBHAR CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-005-001/331
(NEGI) 		1744006000NRG24240520230083466 24/05/2023 GAYA DEEN SAHU 1744006WL004857 GAYA DEEN SAHU 00089 CBIN0282226 205 205 Rejected 30/05/2023 050344067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DHIMERKHEDA MP-44-006-005-001/349
(NEGI) 		1744006000NRG24240520230083467 24/05/2023 CHANDRAKALI BAI KACHI 1744006WL004857 CHANDRAKALI BAI KACHI 00089 CBIN0282226 615 615 Processed 30/05/2023 050344067 CHANDRAKALIBAIKACHI CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-005-001/68
(NEGI) 		1744006000NRG24240520230083468 24/05/2023 MAHESH PRASAD BARMASN 1744006WL004857 MAHESH PRASAD BARMASN 00089 CBIN0282226 1025 1025 Rejected 30/05/2023 050344067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DHIMERKHEDA MP-44-006-005-001/99-A
(NEGI) 		1744006000NRG24240520230083469 24/05/2023 ETTO BAI KOL 1744006WL004857 ETTO BAI KOL 00089 CBIN0282226 1230 1230 Processed 30/05/2023 050344067 ETTOBAIKOL CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-005-002/63-B
(NEGI) 		1744006000NRG24240520230083470 24/05/2023 AJAY SINGH BAGRI 1744006WL004857 AJAY SINGH BAGRI 00089 CBIN0282226 1230 1230 Processed 30/05/2023 050344067 AJAYSINGHBAGRI UNION BANK OF INDIA(508500)
56 DHIMERKHEDA MP-44-006-005-003/10
(NEGI) 		1744006000NRG24240520230083471 24/05/2023 ANIL SINGH 1744006WL004857 ANIL SINGH 00089 CBIN0282226 1025 1025 Processed 30/05/2023 050344067 ANILSINGH CENTRAL BANK OF INDIA(607115)
57 DHIMERKHEDA MP-44-006-005-003/10
(NEGI) 		1744006000NRG24240520230083472 24/05/2023 Tulsa Bai 1744006WL004857 Tulsa Bai 00089 CBIN0282226 1025 1025 Processed 30/05/2023 050344067 TulsaBai CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-005-003/11-A
(NEGI) 		1744006000NRG24240520230083473 24/05/2023 ANJALI BAI 1744006WL004857 ANJALI BAI 00089 CBIN0282226 1025 1025 Processed 30/05/2023 050344067 ANJALIBAI CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-005-003/16
(NEGI) 		1744006000NRG24240520230083474 24/05/2023 RUKKO BAI 1744006WL004857 RUKKO BAI 00089 CBIN0282226 1025 1025 Processed 30/05/2023 050344067 RUKKOBAI CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-005-003/19
(NEGI) 		1744006000NRG24240520230083475 24/05/2023 dallu kol 1744006WL004857 dallu kol 00089 CBIN0282226 1025 1025 Processed 30/05/2023 050344067 dallukol CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-005-003/19
(NEGI) 		1744006000NRG24240520230083476 24/05/2023 Reshma Kol 1744006WL004857 Reshma Kol 00089 CBIN0282226 410 410 Processed 30/05/2023 050344067 ReshmaKol FINO PAYMENTS BANK LTD(608001)
62 DHIMERKHEDA MP-44-006-005-003/45-A
(NEGI) 		1744006000NRG24240520230083477 24/05/2023 anita bai 1744006WL004857 anita bai 00089 CBIN0282226 1230 1230 Processed 30/05/2023 050344067 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
63 DHIMERKHEDA MP-44-006-005-003/46
(NEGI) 		1744006000NRG24240520230083479 24/05/2023 SUSHEELA BAI KOL 1744006WL004857 SUSHEELA BAI KOL 00089 CBIN0282226 1230 1230 Processed 30/05/2023 050344067 SUSHEELABAIKOL CENTRAL BANK OF INDIA(607115)
64 DHIMERKHEDA MP-44-006-005-003/5
(NEGI) 		1744006000NRG24240520230083480 24/05/2023 KALSO BAI KOL 1744006WL004857 KALSO BAI KOL 00089 CBIN0282226 820 820 Processed 30/05/2023 050344067 KALSOBAIKOL CENTRAL BANK OF INDIA(607115)
65 DHIMERKHEDA MP-44-006-005-003/65-B
(NEGI) 		1744006000NRG24240520230083481 24/05/2023 ramkumar 1744006WL004857 ramkumar 00089 CBIN0282226 1025 1025 Processed 30/05/2023 050344067 ramkumar CENTRAL BANK OF INDIA(607115)
66 DHIMERKHEDA MP-44-006-011-001/111
(PALI) 		1744006011NRG24240520230082229 24/05/2023 SUBHASH SAHU 1744006011WL004831 SUBHASH SAHU 00089 CBIN0282226 570 570 Processed 30/05/2023 050344067 SUBHASHSAHU CENTRAL BANK OF INDIA(607115)
67 DHIMERKHEDA MP-44-006-011-001/120-A
(PALI) 		1744006011NRG24240520230082231 24/05/2023 chetram 1744006011WL004831 chetram 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 chetram CENTRAL BANK OF INDIA(607115)
68 DHIMERKHEDA MP-44-006-011-001/120-A
(PALI) 		1744006011NRG24240520230082232 24/05/2023 kaishilya bai 1744006011WL004831 kaishilya bai 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 kaishilyabai CENTRAL BANK OF INDIA(607115)
69 DHIMERKHEDA MP-44-006-011-001/133-A
(PALI) 		1744006011NRG24240520230082233 24/05/2023 JAY KUMAR 1744006011WL004831 JAY KUMAR 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 JAYKUMAR CENTRAL BANK OF INDIA(607115)
70 DHIMERKHEDA MP-44-006-011-001/139
(PALI) 		1744006011NRG24240520230082234 24/05/2023 RAVI 1744006011WL004831 RAVI 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 RAVI CENTRAL BANK OF INDIA(607115)
71 DHIMERKHEDA MP-44-006-011-001/140-A
(PALI) 		1744006011NRG24240520230082236 24/05/2023 KESH CHAND 1744006011WL004831 KESH CHAND 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 KESHCHAND STATE BANK OF INDIA(508548)
72 DHIMERKHEDA MP-44-006-011-001/140-A
(PALI) 		1744006011NRG24240520230082235 24/05/2023 RATNA BAIKUMHAR 1744006011WL004831 RATNA BAIKUMHAR 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 RATNABAIKUMHAR CENTRAL BANK OF INDIA(607115)
73 DHIMERKHEDA MP-44-006-011-001/141-B
(PALI) 		1744006011NRG24240520230082237 24/05/2023 munni bai 1744006011WL004831 munni bai 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 munnibai CENTRAL BANK OF INDIA(607115)
74 DHIMERKHEDA MP-44-006-011-001/142
(PALI) 		1744006011NRG24240520230082238 24/05/2023 SHYAMLE 1744006011WL004831 SHYAMLE 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 SHYAMLE CENTRAL BANK OF INDIA(607115)
75 DHIMERKHEDA MP-44-006-011-001/144
(PALI) 		1744006011NRG24240520230082239 24/05/2023 OMKAR PRASAD 1744006011WL004831 OMKAR PRASAD 00089 CBIN0282226 190 190 Processed 30/05/2023 050344067 OMKARPRASAD CENTRAL BANK OF INDIA(607115)
76 DHIMERKHEDA MP-44-006-011-001/145-B
(PALI) 		1744006011NRG24240520230082240 24/05/2023 GANESH PRASAD RAJAK 1744006011WL004831 GANESH PRASAD RAJAK 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 GANESHPRASADRAJAK CENTRAL BANK OF INDIA(607115)
77 DHIMERKHEDA MP-44-006-011-001/149
(PALI) 		1744006011NRG24240520230082241 24/05/2023 teji lal mehara 1744006011WL004831 teji lal mehara 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 tejilalmehara CENTRAL BANK OF INDIA(607115)
78 DHIMERKHEDA MP-44-006-011-001/150
(PALI) 		1744006011NRG24240520230082242 24/05/2023 koashal prasad 1744006011WL004831 koashal prasad 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 koashalprasad CENTRAL BANK OF INDIA(607115)
79 DHIMERKHEDA MP-44-006-011-001/156
(PALI) 		1744006011NRG24240520230082243 24/05/2023 RAM PRASAD 1744006011WL004831 RAM PRASAD 00089 CBIN0282226 950 950 Processed 30/05/2023 050344067 RAMPRASAD CENTRAL BANK OF INDIA(607115)
80 DHIMERKHEDA MP-44-006-011-001/164
(PALI) 		1744006011NRG24240520230082244 24/05/2023 PREM LAL 1744006011WL004831 PREM LAL 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 PREMLAL CENTRAL BANK OF INDIA(607115)
81 DHIMERKHEDA MP-44-006-011-001/166
(PALI) 		1744006011NRG24240520230082246 24/05/2023 RAKESH KUMAR 1744006011WL004831 RAKESH KUMAR 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
82 DHIMERKHEDA MP-44-006-011-001/166
(PALI) 		1744006011NRG24240520230082245 24/05/2023 RAKESH KUMAR 1744006011WL004831 RAKESH KUMAR 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
83 DHIMERKHEDA MP-44-006-011-001/179-A
(PALI) 		1744006011NRG24240520230082247 24/05/2023 BHARAT LAL 1744006011WL004831 BHARAT LAL 00089 CBIN0282226 950 950 Processed 30/05/2023 050344067 BHARATLAL IDBI BANK(607095)
84 DHIMERKHEDA MP-44-006-011-001/181-C
(PALI) 		1744006011NRG24240520230082249 24/05/2023 ajay kumar 1744006011WL004831 ajay kumar 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 ajaykumar CENTRAL BANK OF INDIA(607115)
85 DHIMERKHEDA MP-44-006-011-001/183
(PALI) 		1744006011NRG24240520230082250 24/05/2023 Dukhi ram 1744006011WL004831 Dukhi ram 00089 CBIN0282226 950 950 Rejected 30/05/2023 050344067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 DHIMERKHEDA MP-44-006-011-001/183-B
(PALI) 		1744006011NRG24240520230082251 24/05/2023 SUSHEEL KUMAR 1744006011WL004831 SUSHEEL KUMAR 00089 CBIN0282226 950 950 Processed 30/05/2023 050344067 SUSHEELKUMAR CENTRAL BANK OF INDIA(607115)
87 DHIMERKHEDA MP-44-006-011-001/184
(PALI) 		1744006011NRG24240520230082252 24/05/2023 ANIL KUMAR 1744006011WL004831 ANIL KUMAR 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 ANILKUMAR CENTRAL BANK OF INDIA(607115)
88 DHIMERKHEDA MP-44-006-011-001/19
(PALI) 		1744006011NRG24240520230082253 24/05/2023 PARWATI 1744006011WL004831 PARWATI 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 PARWATI CENTRAL BANK OF INDIA(607115)
89 DHIMERKHEDA MP-44-006-011-001/192-A
(PALI) 		1744006011NRG24240520230082254 24/05/2023 KAMLESH KUMAR 1744006011WL004831 KAMLESH KUMAR 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
90 DHIMERKHEDA MP-44-006-011-001/197-A
(PALI) 		1744006011NRG24240520230082255 24/05/2023 KAMLESH KUMAR 1744006011WL004831 KAMLESH KUMAR 00089 CBIN0282226 950 950 Processed 30/05/2023 050344067 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
91 DHIMERKHEDA MP-44-006-011-001/201
(PALI) 		1744006011NRG24240520230082256 24/05/2023 MALTI BAI 1744006011WL004831 MALTI BAI 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 MALTIBAI CENTRAL BANK OF INDIA(607115)
92 DHIMERKHEDA MP-44-006-011-001/215
(PALI) 		1744006011NRG24240520230082257 24/05/2023 RAJENDRA 1744006011WL004831 RAJENDRA 00089 CBIN0282226 1140 1140 Rejected 30/05/2023 050344067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 DHIMERKHEDA MP-44-006-011-001/217
(PALI) 		1744006011NRG24240520230082259 24/05/2023 MITHAI LAL 1744006011WL004831 MITHAI LAL 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 MITHAILAL CENTRAL BANK OF INDIA(607115)
94 DHIMERKHEDA MP-44-006-011-001/217
(PALI) 		1744006011NRG24240520230082258 24/05/2023 MITHI LAL 1744006011WL004831 MITHI LAL 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 MITHILAL CENTRAL BANK OF INDIA(607115)
95 DHIMERKHEDA MP-44-006-011-001/219-A
(PALI) 		1744006011NRG24240520230082261 24/05/2023 Basant 1744006011WL004831 Basant 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 Basant CENTRAL BANK OF INDIA(607115)
96 DHIMERKHEDA MP-44-006-011-001/219-B
(PALI) 		1744006011NRG24240520230082262 24/05/2023 SHYAM LAL 1744006011WL004831 SHYAM LAL 00089 CBIN0282226 950 950 Processed 30/05/2023 050344067 SHYAMLAL CENTRAL BANK OF INDIA(607115)
97 DHIMERKHEDA MP-44-006-011-001/22-A
(PALI) 		1744006011NRG24240520230082263 24/05/2023 PRAMOD KUMAR 1744006011WL004831 PRAMOD KUMAR 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
98 DHIMERKHEDA MP-44-006-011-001/226-B
(PALI) 		1744006011NRG24240520230082264 24/05/2023 DEEPAK KUMAR 1744006011WL004831 DEEPAK KUMAR 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
99 DHIMERKHEDA MP-44-006-011-001/239
(PALI) 		1744006011NRG24240520230082267 24/05/2023 UTTAM MEHARA 1744006011WL004831 UTTAM MEHARA 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 UTTAMMEHARA CENTRAL BANK OF INDIA(607115)
100 DHIMERKHEDA MP-44-006-011-001/245-B
(PALI) 		1744006011NRG24240520230082268 24/05/2023 PATIRAM 1744006011WL004831 PATIRAM 00089 CBIN0282226 760 760 Processed 30/05/2023 050344067 PATIRAM CENTRAL BANK OF INDIA(607115)
101 DHIMERKHEDA MP-44-006-011-001/247-A
(PALI) 		1744006011NRG24240520230082269 24/05/2023 Bhaga chand 1744006011WL004831 Bhaga chand 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 Bhagachand CENTRAL BANK OF INDIA(607115)
102 DHIMERKHEDA MP-44-006-011-001/252
(PALI) 		1744006011NRG24240520230082270 24/05/2023 HUKUMCHAND 1744006011WL004831 HUKUMCHAND 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 HUKUMCHAND CENTRAL BANK OF INDIA(607115)
103 DHIMERKHEDA MP-44-006-011-001/29
(PALI) 		1744006011NRG24240520230082271 24/05/2023 PARNAM SINGH 1744006011WL004831 PARNAM SINGH 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 PARNAMSINGH CENTRAL BANK OF INDIA(607115)
104 DHIMERKHEDA MP-44-006-011-001/32-C
(PALI) 		1744006011NRG24240520230082272 24/05/2023 PRAMOD KUMAR KUMHAR 1744006011WL004831 PRAMOD KUMAR KUMHAR 00089 CBIN0282226 190 190 Processed 30/05/2023 050344067 PRAMODKUMARKUMHAR PAYTM PAYMENTS BANK LTD(608032)
105 DHIMERKHEDA MP-44-006-011-001/334
(PALI) 		1744006011NRG24240520230082275 24/05/2023 PHOOL BAI 1744006011WL004831 PHOOL BAI 00089 CBIN0282226 950 950 Processed 30/05/2023 050344067 PHOOLBAI CENTRAL BANK OF INDIA(607115)
106 DHIMERKHEDA MP-44-006-011-001/44
(PALI) 		1744006011NRG24240520230082276 24/05/2023 SHYAM SUNDAR 1744006011WL004831 SHYAM SUNDAR 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
107 DHIMERKHEDA MP-44-006-011-001/46
(PALI) 		1744006011NRG24240520230082277 24/05/2023 SUKIYA BAI 1744006011WL004831 SUKIYA BAI 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 SUKIYABAI CENTRAL BANK OF INDIA(607115)
108 DHIMERKHEDA MP-44-006-011-001/49
(PALI) 		1744006011NRG24240520230082278 24/05/2023 RADHA SEN 1744006011WL004831 RADHA SEN 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 RADHASEN CENTRAL BANK OF INDIA(607115)
109 DHIMERKHEDA MP-44-006-011-001/51
(PALI) 		1744006011NRG24240520230082279 24/05/2023 BHARAT LAL 1744006011WL004831 BHARAT LAL 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 BHARATLAL CENTRAL BANK OF INDIA(607115)
110 DHIMERKHEDA MP-44-006-011-001/71
(PALI) 		1744006011NRG24240520230082280 24/05/2023 SUSHEELA BAI 1744006011WL004831 SUSHEELA BAI 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
111 DHIMERKHEDA MP-44-006-011-001/73
(PALI) 		1744006011NRG24240520230082281 24/05/2023 GHAMANDEE 1744006011WL004831 GHAMANDEE 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 GHAMANDEE CENTRAL BANK OF INDIA(607115)
112 DHIMERKHEDA MP-44-006-011-001/74-A
(PALI) 		1744006011NRG24240520230082282 24/05/2023 Ram kishor sahu 1744006011WL004831 Ram kishor sahu 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 Ramkishorsahu CENTRAL BANK OF INDIA(607115)
113 DHIMERKHEDA MP-44-006-011-001/75
(PALI) 		1744006011NRG24240520230082283 24/05/2023 RAJENDRA RAJAK 1744006011WL004831 RAJENDRA RAJAK 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 RAJENDRARAJAK CENTRAL BANK OF INDIA(607115)
114 DHIMERKHEDA MP-44-006-011-001/84
(PALI) 		1744006011NRG24240520230082284 24/05/2023 SHIV KUMAR YADAV 1744006011WL004831 SHIV KUMAR YADAV 00089 CBIN0282226 760 760 Processed 30/05/2023 050344067 SHIVKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
115 DHIMERKHEDA MP-44-006-011-001/93
(PALI) 		1744006011NRG24240520230082285 24/05/2023 KIRAN RAI 1744006011WL004831 KIRAN RAI 00089 CBIN0282226 1140 1140 Processed 30/05/2023 050344067 KIRANRAI CENTRAL BANK OF INDIA(607115)
SubTotal 74990 74990
116 DHIMERKHEDA MP-44-006-060-001/1021-A
(PONIYA) 		1744006000NRG24240520230082878 24/05/2023 ramakant pathak 1744006WL004846 ramakant pathak 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 ramakantpathak CENTRAL BANK OF INDIA(607115)
117 DHIMERKHEDA MP-44-006-060-001/110
(PONIYA) 		1744006000NRG24240520230082882 24/05/2023 BAIJNATH 1744006WL004846 BAIJNATH 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 BAIJNATH CENTRAL BANK OF INDIA(607115)
118 DHIMERKHEDA MP-44-006-060-001/112-A
(PONIYA) 		1744006000NRG24240520230082883 24/05/2023 GORELAL 1744006WL004846 GORELAL 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 GORELAL STATE BANK OF INDIA(508548)
119 DHIMERKHEDA MP-44-006-060-001/115-A
(PONIYA) 		1744006000NRG24240520230082884 24/05/2023 DUMAREELAL 1744006WL004846 DUMAREELAL 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 DUMAREELAL CENTRAL BANK OF INDIA(607115)
120 DHIMERKHEDA MP-44-006-060-001/118
(PONIYA) 		1744006000NRG24240520230082887 24/05/2023 GAYADEEN 1744006WL004846 GAYADEEN 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 GAYADEEN CENTRAL BANK OF INDIA(607115)
121 DHIMERKHEDA MP-44-006-060-001/136-A
(PONIYA) 		1744006000NRG24240520230082892 24/05/2023 RAJESHKUMAR 1744006WL004846 RAJESHKUMAR 00089 CBIN0282701 206 206 Processed 30/05/2023 050344067 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
122 DHIMERKHEDA MP-44-006-060-001/136-B
(PONIYA) 		1744006000NRG24240520230082894 24/05/2023 SUDAMA 1744006WL004846 SUDAMA 00089 CBIN0282701 412 412 Processed 30/05/2023 050344067 SUDAMA CENTRAL BANK OF INDIA(607115)
123 DHIMERKHEDA MP-44-006-060-001/144-A
(PONIYA) 		1744006000NRG24240520230082897 24/05/2023 SUKHLAL 1744006WL004846 SUKHLAL 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 SUKHLAL CENTRAL BANK OF INDIA(607115)
124 DHIMERKHEDA MP-44-006-060-001/17
(PONIYA) 		1744006000NRG24240520230082900 24/05/2023 SALOCHANA 1744006WL004846 SALOCHANA 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 SALOCHANA CENTRAL BANK OF INDIA(607115)
125 DHIMERKHEDA MP-44-006-060-001/174
(PONIYA) 		1744006000NRG24240520230082902 24/05/2023 HETARAM 1744006WL004846 HETARAM 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 HETARAM STATE BANK OF INDIA(508548)
126 DHIMERKHEDA MP-44-006-060-001/174-A
(PONIYA) 		1744006000NRG24240520230082903 24/05/2023 RAMPHOOL 1744006WL004846 RAMPHOOL 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 RAMPHOOL INDIA POST PAYMENTS BANK LIMITED(508528)
127 DHIMERKHEDA MP-44-006-060-001/174-A
(PONIYA) 		1744006000NRG24240520230082904 24/05/2023 RAMPHOOL 1744006WL004846 RAMPHOOL 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 RAMPHOOL STATE BANK OF INDIA(508548)
128 DHIMERKHEDA MP-44-006-060-001/203
(PONIYA) 		1744006000NRG24240520230082909 24/05/2023 ANILKUMAR 1744006WL004846 ANILKUMAR 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 ANILKUMAR CENTRAL BANK OF INDIA(607115)
129 DHIMERKHEDA MP-44-006-060-001/211
(PONIYA) 		1744006000NRG24240520230082914 24/05/2023 MITHLESH 1744006WL004846 MITHLESH 00089 CBIN0282701 618 618 Processed 30/05/2023 050344067 MITHLESH STATE BANK OF INDIA(508548)
130 DHIMERKHEDA MP-44-006-060-001/211
(PONIYA) 		1744006000NRG24240520230082913 24/05/2023 MITHLESH 1744006WL004846 MITHLESH 00089 CBIN0282701 618 618 Processed 30/05/2023 050344067 MITHLESH CENTRAL BANK OF INDIA(607115)
131 DHIMERKHEDA MP-44-006-060-001/214-B
(PONIYA) 		1744006000NRG24240520230082915 24/05/2023 govind kol 1744006WL004846 govind kol 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 govindkol CENTRAL BANK OF INDIA(607115)
132 DHIMERKHEDA MP-44-006-060-001/215-B
(PONIYA) 		1744006000NRG24240520230082916 24/05/2023 KATAKU 1744006WL004846 KATAKU 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 KATAKU INDIA POST PAYMENTS BANK LIMITED(508528)
133 DHIMERKHEDA MP-44-006-060-001/22
(PONIYA) 		1744006000NRG24240520230082919 24/05/2023 KALuRAM 1744006WL004846 KALuRAM 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 KALuRAM STATE BANK OF INDIA(508548)
134 DHIMERKHEDA MP-44-006-060-001/245
(PONIYA) 		1744006000NRG24240520230082926 24/05/2023 RAMDAS 1744006WL004846 RAMDAS 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 RAMDAS STATE BANK OF INDIA(508548)
135 DHIMERKHEDA MP-44-006-060-001/246
(PONIYA) 		1744006000NRG24240520230082927 24/05/2023 SUKHCHAIN 1744006WL004846 SUKHCHAIN 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 SUKHCHAIN STATE BANK OF INDIA(508548)
136 DHIMERKHEDA MP-44-006-060-001/261
(PONIYA) 		1744006000NRG24240520230082928 24/05/2023 harchhat 1744006WL004846 harchhat 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 harchhat CENTRAL BANK OF INDIA(607115)
137 DHIMERKHEDA MP-44-006-060-001/273
(PONIYA) 		1744006000NRG24240520230082930 24/05/2023 BHIMMA 1744006WL004846 BHIMMA 00089 CBIN0282701 824 824 Processed 30/05/2023 050344067 BHIMMA STATE BANK OF INDIA(508548)
138 DHIMERKHEDA MP-44-006-060-001/281-A
(PONIYA) 		1744006000NRG24240520230082933 24/05/2023 savita yadav 1744006WL004846 savita yadav 00089 CBIN0282701 824 824 Processed 30/05/2023 050344067 savitayadav CANARA BANK(508532)
139 DHIMERKHEDA MP-44-006-060-001/287
(PONIYA) 		1744006000NRG24240520230082934 24/05/2023 PHOOLCHAND 1744006WL004846 PHOOLCHAND 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
140 DHIMERKHEDA MP-44-006-060-001/299
(PONIYA) 		1744006000NRG24240520230082936 24/05/2023 naresh.kumar 1744006WL004846 naresh.kumar 00089 CBIN0282701 1030 1030 Processed 30/05/2023 050344067 naresh.kumar STATE BANK OF INDIA(508548)
141 DHIMERKHEDA MP-44-006-060-001/299
(PONIYA) 		1744006000NRG24240520230082935 24/05/2023 naresh.kumar 1744006WL004846 naresh.kumar 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 naresh.kumar CENTRAL BANK OF INDIA(607115)
142 DHIMERKHEDA MP-44-006-060-001/302
(PONIYA) 		1744006000NRG24240520230082937 24/05/2023 KOMALPRASAD 1744006WL004846 KOMALPRASAD 00089 CBIN0282701 412 412 Processed 30/05/2023 050344067 KOMALPRASAD STATE BANK OF INDIA(508548)
143 DHIMERKHEDA MP-44-006-060-001/315-A
(PONIYA) 		1744006000NRG24240520230082940 24/05/2023 MANISH KUMAR 1744006WL004846 MANISH KUMAR 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 MANISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 DHIMERKHEDA MP-44-006-060-001/318
(PONIYA) 		1744006000NRG24240520230082942 24/05/2023 GENDALAL 1744006WL004846 GENDALAL 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 GENDALAL CENTRAL BANK OF INDIA(607115)
145 DHIMERKHEDA MP-44-006-060-001/334
(PONIYA) 		1744006000NRG24240520230082943 24/05/2023 pYARELAL 1744006WL004846 pYARELAL 00089 CBIN0282701 824 824 Processed 30/05/2023 050344067 pYARELAL CENTRAL BANK OF INDIA(607115)
146 DHIMERKHEDA MP-44-006-060-001/363
(PONIYA) 		1744006000NRG24240520230082950 24/05/2023 SIYABAI 1744006WL004846 SIYABAI 00089 CBIN0282701 1030 1030 Processed 30/05/2023 050344067 SIYABAI STATE BANK OF INDIA(508548)
147 DHIMERKHEDA MP-44-006-060-001/365
(PONIYA) 		1744006000NRG24240520230082951 24/05/2023 DHARAMDAS 1744006WL004846 DHARAMDAS 00089 CBIN0282701 1030 1030 Processed 30/05/2023 050344067 DHARAMDAS CENTRAL BANK OF INDIA(607115)
148 DHIMERKHEDA MP-44-006-060-001/37-A
(PONIYA) 		1744006000NRG24240520230082953 24/05/2023 RAJENDRAPRASAD 1744006WL004846 RAJENDRAPRASAD 00089 CBIN0282701 824 824 Processed 30/05/2023 050344067 RAJENDRAPRASAD HDFC BANK LTD(607152)
149 DHIMERKHEDA MP-44-006-060-001/37-A
(PONIYA) 		1744006000NRG24240520230082952 24/05/2023 RAJENDRAPRASAD 1744006WL004846 RAJENDRAPRASAD 00089 CBIN0282701 1030 1030 Processed 30/05/2023 050344067 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
150 DHIMERKHEDA MP-44-006-060-001/379
(PONIYA) 		1744006000NRG24240520230082954 24/05/2023 GINDOBAI 1744006WL004846 GINDOBAI 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 GINDOBAI CENTRAL BANK OF INDIA(607115)
151 DHIMERKHEDA MP-44-006-060-001/393
(PONIYA) 		1744006000NRG24240520230082957 24/05/2023 MANOJKUMAR 1744006WL004846 MANOJKUMAR 00089 CBIN0282701 618 618 Processed 30/05/2023 050344067 MANOJKUMAR STATE BANK OF INDIA(508548)
152 DHIMERKHEDA MP-44-006-060-001/40
(PONIYA) 		1744006000NRG24240520230082958 24/05/2023 suresh kumar 1744006WL004846 suresh kumar 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 sureshkumar STATE BANK OF INDIA(508548)
153 DHIMERKHEDA MP-44-006-060-001/408
(PONIYA) 		1744006000NRG24240520230082959 24/05/2023 KALLUBAI 1744006WL004846 KALLUBAI 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 KALLUBAI CENTRAL BANK OF INDIA(607115)
154 DHIMERKHEDA MP-44-006-060-001/43
(PONIYA) 		1744006000NRG24240520230082961 24/05/2023 SURESH 1744006WL004846 SURESH 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 SURESH CENTRAL BANK OF INDIA(607115)
155 DHIMERKHEDA MP-44-006-060-001/431-B
(PONIYA) 		1744006000NRG24240520230082963 24/05/2023 RAJESHKUMAR 1744006WL004846 RAJESHKUMAR 00089 CBIN0282701 824 824 Processed 30/05/2023 050344067 RAJESHKUMAR STATE BANK OF INDIA(508548)
156 DHIMERKHEDA MP-44-006-060-001/438-B
(PONIYA) 		1744006000NRG24240520230082964 24/05/2023 uma bai kumhar 1744006WL004846 uma bai kumhar 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 umabaikumhar BANK OF BARODA(606985)
157 DHIMERKHEDA MP-44-006-060-001/44-A
(PONIYA) 		1744006000NRG24240520230082966 24/05/2023 giraneelal 1744006WL004846 giraneelal 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 giraneelal STATE BANK OF INDIA(508548)
158 DHIMERKHEDA MP-44-006-060-001/44-A
(PONIYA) 		1744006000NRG24240520230082965 24/05/2023 giraneelal 1744006WL004846 giraneelal 00089 CBIN0282701 824 824 Processed 30/05/2023 050344067 giraneelal CENTRAL BANK OF INDIA(607115)
159 DHIMERKHEDA MP-44-006-060-001/464
(PONIYA) 		1744006000NRG24240520230082970 24/05/2023 KOMALPRASAD 1744006WL004846 KOMALPRASAD 00089 CBIN0282701 1030 1030 Processed 30/05/2023 050344067 KOMALPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
160 DHIMERKHEDA MP-44-006-060-001/468-A
(PONIYA) 		1744006000NRG24240520230082972 24/05/2023 raju kol 1744006WL004846 raju kol 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 rajukol CENTRAL BANK OF INDIA(607115)
161 DHIMERKHEDA MP-44-006-060-001/468-A
(PONIYA) 		1744006000NRG24240520230082971 24/05/2023 RAJULAL 1744006WL004846 RAJULAL 00089 CBIN0282701 1030 1030 Processed 30/05/2023 050344067 RAJULAL CENTRAL BANK OF INDIA(607115)
162 DHIMERKHEDA MP-44-006-060-001/468-C
(PONIYA) 		1744006000NRG24240520230082973 24/05/2023 SHIVAKUMARI 1744006WL004846 SHIVAKUMARI 00089 CBIN0282701 412 412 Processed 30/05/2023 050344067 SHIVAKUMARI CENTRAL BANK OF INDIA(607115)
163 DHIMERKHEDA MP-44-006-060-001/478
(PONIYA) 		1744006000NRG24240520230082974 24/05/2023 RAVINDRAKUMAR 1744006WL004846 RAVINDRAKUMAR 00089 CBIN0282701 1030 1030 Processed 30/05/2023 050344067 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
164 DHIMERKHEDA MP-44-006-060-001/487-A
(PONIYA) 		1744006000NRG24240520230082975 24/05/2023 RIKHIRAM 1744006WL004846 RIKHIRAM 00089 CBIN0282701 1030 1030 Processed 30/05/2023 050344067 RIKHIRAM STATE BANK OF INDIA(508548)
165 DHIMERKHEDA MP-44-006-060-001/488
(PONIYA) 		1744006000NRG24240520230082977 24/05/2023 PHAGGURAM 1744006WL004846 PHAGGURAM 00089 CBIN0282701 1030 1030 Processed 30/05/2023 050344067 PHAGGURAM CENTRAL BANK OF INDIA(607115)
166 DHIMERKHEDA MP-44-006-060-001/512-C
(PONIYA) 		1744006000NRG24240520230082983 24/05/2023 RAMKUMAREE 1744006WL004846 RAMKUMAREE 00089 CBIN0282701 618 618 Processed 30/05/2023 050344067 RAMKUMAREE STATE BANK OF INDIA(508548)
167 DHIMERKHEDA MP-44-006-060-001/521
(PONIYA) 		1744006000NRG24240520230082986 24/05/2023 BASANTLAL 1744006WL004846 BASANTLAL 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 BASANTLAL STATE BANK OF INDIA(508548)
168 DHIMERKHEDA MP-44-006-060-001/527
(PONIYA) 		1744006000NRG24240520230082988 24/05/2023 GYANEELAL 1744006WL004846 GYANEELAL 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 GYANEELAL STATE BANK OF INDIA(508548)
169 DHIMERKHEDA MP-44-006-060-001/548
(PONIYA) 		1744006000NRG24240520230082991 24/05/2023 BIHAREELAL 1744006WL004846 BIHAREELAL 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 BIHAREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 DHIMERKHEDA MP-44-006-060-001/550-A
(PONIYA) 		1744006000NRG24240520230082992 24/05/2023 GANGARAM 1744006WL004846 GANGARAM 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 GANGARAM CENTRAL BANK OF INDIA(607115)
171 DHIMERKHEDA MP-44-006-060-001/556
(PONIYA) 		1744006000NRG24240520230082993 24/05/2023 Gudiya kol 1744006WL004846 Gudiya kol 00089 CBIN0282701 1030 1030 Processed 30/05/2023 050344067 Gudiyakol CENTRAL BANK OF INDIA(607115)
172 DHIMERKHEDA MP-44-006-060-001/57
(PONIYA) 		1744006000NRG24240520230082997 24/05/2023 PYARE LAL 1744006WL004846 PYARE LAL 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 PYARELAL CENTRAL BANK OF INDIA(607115)
173 DHIMERKHEDA MP-44-006-060-001/581
(PONIYA) 		1744006000NRG24240520230083001 24/05/2023 JAMUNEEBAI 1744006WL004846 JAMUNEEBAI 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 JAMUNEEBAI STATE BANK OF INDIA(508548)
174 DHIMERKHEDA MP-44-006-060-001/583
(PONIYA) 		1744006000NRG24240520230083003 24/05/2023 laxmibai 1744006WL004846 laxmibai 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 laxmibai CENTRAL BANK OF INDIA(607115)
175 DHIMERKHEDA MP-44-006-060-001/583
(PONIYA) 		1744006000NRG24240520230083002 24/05/2023 laxmibai 1744006WL004846 laxmibai 00089 CBIN0282701 206 206 Processed 30/05/2023 050344067 laxmibai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
176 DHIMERKHEDA MP-44-006-060-001/591
(PONIYA) 		1744006000NRG24240520230083004 24/05/2023 ramdas 1744006WL004846 ramdas 00089 CBIN0282701 824 824 Processed 30/05/2023 050344067 ramdas CENTRAL BANK OF INDIA(607115)
177 DHIMERKHEDA MP-44-006-060-001/591-C
(PONIYA) 		1744006000NRG24240520230083007 24/05/2023 ashok yadav 1744006WL004846 ashok yadav 00089 CBIN0282701 824 824 Processed 30/05/2023 050344067 ashokyadav CENTRAL BANK OF INDIA(607115)
178 DHIMERKHEDA MP-44-006-060-001/597
(PONIYA) 		1744006000NRG24240520230083008 24/05/2023 suresh 1744006WL004846 suresh 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 suresh CENTRAL BANK OF INDIA(607115)
179 DHIMERKHEDA MP-44-006-060-001/602
(PONIYA) 		1744006000NRG24240520230083010 24/05/2023 BASANTAALAL 1744006WL004846 BASANTAALAL 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 BASANTAALAL STATE BANK OF INDIA(508548)
180 DHIMERKHEDA MP-44-006-060-001/61
(PONIYA) 		1744006000NRG24240520230083011 24/05/2023 RAMMULAL 1744006WL004846 RAMMULAL 00089 CBIN0282701 1030 1030 Processed 30/05/2023 050344067 RAMMULAL CENTRAL BANK OF INDIA(607115)
181 DHIMERKHEDA MP-44-006-060-001/629
(PONIYA) 		1744006000NRG24240520230083012 24/05/2023 SATISH KUMAR 1744006WL004846 SATISH KUMAR 00089 CBIN0282701 1030 1030 Processed 30/05/2023 050344067 SATISHKUMAR STATE BANK OF INDIA(508548)
182 DHIMERKHEDA MP-44-006-060-001/630-A
(PONIYA) 		1744006000NRG24240520230083014 24/05/2023 chetram 1744006WL004846 chetram 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
183 DHIMERKHEDA MP-44-006-060-001/68
(PONIYA) 		1744006000NRG24240520230083017 24/05/2023 GANPAT 1744006WL004846 GANPAT 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 GANPAT CENTRAL BANK OF INDIA(607115)
184 DHIMERKHEDA MP-44-006-060-001/68
(PONIYA) 		1744006000NRG24240520230083016 24/05/2023 GANPAT 1744006WL004846 GANPAT 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 GANPAT CENTRAL BANK OF INDIA(607115)
185 DHIMERKHEDA MP-44-006-060-001/69
(PONIYA) 		1744006000NRG24240520230083018 24/05/2023 SAMPAT 1744006WL004846 SAMPAT 00089 CBIN0282701 1236 1236 Processed 30/05/2023 050344067 SAMPAT CENTRAL BANK OF INDIA(607115)
186 DHIMERKHEDA MP-44-006-060-001/723-B
(PONIYA) 		1744006000NRG24240520230083020 24/05/2023 RAJARAM 1744006WL004846 RAJARAM 00089 CBIN0282701 1030 1030 Processed 30/05/2023 050344067 RAJARAM CENTRAL BANK OF INDIA(607115)
187 DHIMERKHEDA MP-44-006-060-002/24
(PONIYA) 		1744006000NRG24240520230083023 24/05/2023 SANADSINGH 1744006WL004846 SANADSINGH 00089 CBIN0282701 1030 1030 Processed 30/05/2023 050344067 SANADSINGH CENTRAL BANK OF INDIA(607115)
188 DHIMERKHEDA MP-44-006-060-002/28
(PONIYA) 		1744006000NRG24240520230083024 24/05/2023 KAILASHSINGH 1744006WL004846 KAILASHSINGH 00089 CBIN0282701 1030 1030 Processed 30/05/2023 050344067 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
189 DHIMERKHEDA MP-44-006-060-002/52
(PONIYA) 		1744006000NRG24240520230083025 24/05/2023 KALURAM 1744006WL004846 KALURAM 00089 CBIN0282701 824 824 Processed 30/05/2023 050344067 KALURAM STATE BANK OF INDIA(508548)
SubTotal 77662 77662
190 DHIMERKHEDA MP-44-006-012-001/605-C
(PIDRAI) 		1744006000NRG24240520230083362 24/05/2023 prahlad 1744006WL004851 prahlad 00089 CBIN0283024 1080 1080 Processed 30/05/2023 050344067 prahlad CENTRAL BANK OF INDIA(607115)
191 DHIMERKHEDA MP-44-006-012-001/892-A
(PIDRAI) 		1744006000NRG24240520230083384 24/05/2023 Ankit Kumar patel 1744006WL004851 Ankit Kumar patel 00089 CBIN0283024 1080 1080 Processed 30/05/2023 050344067 AnkitKumarpatel CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
192 DHIMERKHEDA MP-44-006-064-001/10
(PAHARWA) 		1744006000NRG24240520230083225 24/05/2023 SHAMBHU PRASAD 1744006WL004850 SHAMBHU PRASAD 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 SHAMBHUPRASAD INDIAN BANK(607105)
193 DHIMERKHEDA MP-44-006-064-002/100
(PAHARWA) 		1744006000NRG24240520230083226 24/05/2023 PHOOLBAI 1744006WL004850 PHOOLBAI 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 PHOOLBAI INDIAN BANK(607105)
194 DHIMERKHEDA MP-44-006-064-002/104
(PAHARWA) 		1744006000NRG24240520230083229 24/05/2023 MUNNI BAI 1744006WL004850 MUNNI BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 MUNNIBAI INDIAN BANK(607105)
195 DHIMERKHEDA MP-44-006-064-002/106
(PAHARWA) 		1744006000NRG24240520230083231 24/05/2023 PREMLAL 1744006WL004850 PREMLAL 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 PREMLAL INDIAN BANK(607105)
196 DHIMERKHEDA MP-44-006-064-002/107-B
(PAHARWA) 		1744006000NRG24240520230083232 24/05/2023 BALLU 1744006WL004850 BALLU 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 BALLU INDIAN BANK(607105)
197 DHIMERKHEDA MP-44-006-064-002/108
(PAHARWA) 		1744006000NRG24240520230083234 24/05/2023 ENDO 1744006WL004850 ENDO 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 ENDO INDIAN BANK(607105)
198 DHIMERKHEDA MP-44-006-064-002/109
(PAHARWA) 		1744006000NRG24240520230083235 24/05/2023 RAM BAI 1744006WL004850 RAM BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 RAMBAI INDIAN BANK(607105)
199 DHIMERKHEDA MP-44-006-064-002/109
(PAHARWA) 		1744006000NRG24240520230083236 24/05/2023 SANGEETA BAI 1744006WL004850 SANGEETA BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 SANGEETABAI INDIAN BANK(607105)
200 DHIMERKHEDA MP-44-006-064-002/11-A
(PAHARWA) 		1744006000NRG24240520230083237 24/05/2023 ANITA SINGH SOLANKI 1744006WL004850 ANITA SINGH SOLANKI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 ANITASINGHSOLANKI INDIAN BANK(607105)
201 DHIMERKHEDA MP-44-006-064-002/111
(PAHARWA) 		1744006000NRG24240520230083239 24/05/2023 MOLIYA BAI 1744006WL004850 MOLIYA BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 MOLIYABAI INDIAN BANK(607105)
202 DHIMERKHEDA MP-44-006-064-002/118
(PAHARWA) 		1744006000NRG24240520230083242 24/05/2023 SUREKHA 1744006WL004850 SUREKHA 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 SUREKHA INDIAN BANK(607105)
203 DHIMERKHEDA MP-44-006-064-002/125-A
(PAHARWA) 		1744006000NRG24240520230083243 24/05/2023 SANGEETA BA 1744006WL004850 SANGEETA BA 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 SANGEETABA INDIAN BANK(607105)
204 DHIMERKHEDA MP-44-006-064-002/125-B
(PAHARWA) 		1744006000NRG24240520230083244 24/05/2023 NEELESH 1744006WL004850 NEELESH 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 NEELESH INDIAN BANK(607105)
205 DHIMERKHEDA MP-44-006-064-002/131
(PAHARWA) 		1744006000NRG24240520230083245 24/05/2023 POONA BAI 1744006WL004850 POONA BAI 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 POONABAI INDIAN BANK(607105)
206 DHIMERKHEDA MP-44-006-064-002/132
(PAHARWA) 		1744006000NRG24240520230083246 24/05/2023 CHHOTOO 1744006WL004850 CHHOTOO 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 CHHOTOO INDIAN BANK(607105)
207 DHIMERKHEDA MP-44-006-064-002/134
(PAHARWA) 		1744006000NRG24240520230083248 24/05/2023 ANEETA BAI 1744006WL004850 ANEETA BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 ANEETABAI STATE BANK OF INDIA(508548)
208 DHIMERKHEDA MP-44-006-064-002/14-C
(PAHARWA) 		1744006000NRG24240520230083252 24/05/2023 GEETANJALI 1744006WL004850 GEETANJALI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 GEETANJALI INDIAN BANK(607105)
209 DHIMERKHEDA MP-44-006-064-002/141
(PAHARWA) 		1744006000NRG24240520230083253 24/05/2023 ghamma 1744006WL004850 ghamma 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 ghamma INDIAN BANK(607105)
210 DHIMERKHEDA MP-44-006-064-002/142
(PAHARWA) 		1744006000NRG24240520230083256 24/05/2023 PUSIYA 1744006WL004850 PUSIYA 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 PUSIYA INDIAN BANK(607105)
211 DHIMERKHEDA MP-44-006-064-002/147
(PAHARWA) 		1744006000NRG24240520230083257 24/05/2023 SIYA BAI 1744006WL004850 SIYA BAI 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 SIYABAI INDIAN BANK(607105)
212 DHIMERKHEDA MP-44-006-064-002/147-A
(PAHARWA) 		1744006000NRG24240520230083258 24/05/2023 Rajkumari 1744006WL004850 Rajkumari 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 Rajkumari INDIAN BANK(607105)
213 DHIMERKHEDA MP-44-006-064-002/149
(PAHARWA) 		1744006000NRG24240520230083259 24/05/2023 JAGIYA 1744006WL004850 JAGIYA 00176 IDIB000P517 160 160 Processed 30/05/2023 050344067 JAGIYA INDIAN BANK(607105)
214 DHIMERKHEDA MP-44-006-064-002/149
(PAHARWA) 		1744006000NRG24240520230083260 24/05/2023 SAMOS LAL 1744006WL004850 SAMOS LAL 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 SAMOSLAL UNION BANK OF INDIA(508500)
215 DHIMERKHEDA MP-44-006-064-002/149-D
(PAHARWA) 		1744006000NRG24240520230083262 24/05/2023 DADDU 1744006WL004850 DADDU 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 DADDU INDIAN BANK(607105)
216 DHIMERKHEDA MP-44-006-064-002/151
(PAHARWA) 		1744006000NRG24240520230083264 24/05/2023 ANUSUYA 1744006WL004850 ANUSUYA 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 ANUSUYA INDIAN BANK(607105)
217 DHIMERKHEDA MP-44-006-064-002/151
(PAHARWA) 		1744006000NRG24240520230083263 24/05/2023 BISARTI BAI 1744006WL004850 BISARTI BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 BISARTIBAI INDIAN BANK(607105)
218 DHIMERKHEDA MP-44-006-064-002/152
(PAHARWA) 		1744006000NRG24240520230083265 24/05/2023 MUNNIBAI 1744006WL004850 MUNNIBAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 MUNNIBAI INDIAN BANK(607105)
219 DHIMERKHEDA MP-44-006-064-002/155
(PAHARWA) 		1744006000NRG24240520230083270 24/05/2023 BIHARI 1744006WL004850 BIHARI 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 BIHARI INDIAN BANK(607105)
220 DHIMERKHEDA MP-44-006-064-002/155-A
(PAHARWA) 		1744006000NRG24240520230083272 24/05/2023 LEELA BAI 1744006WL004850 LEELA BAI 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 LEELABAI INDIAN BANK(607105)
221 DHIMERKHEDA MP-44-006-064-002/156-B
(PAHARWA) 		1744006000NRG24240520230083274 24/05/2023 SANGEETA 1744006WL004850 SANGEETA 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 SANGEETA STATE BANK OF INDIA(508548)
222 DHIMERKHEDA MP-44-006-064-002/167-B
(PAHARWA) 		1744006000NRG24240520230083276 24/05/2023 GENDA BAI 1744006WL004850 GENDA BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 GENDABAI INDIAN BANK(607105)
223 DHIMERKHEDA MP-44-006-064-002/168
(PAHARWA) 		1744006000NRG24240520230083277 24/05/2023 MANGI LAL 1744006WL004850 MANGI LAL 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 MANGILAL INDIAN BANK(607105)
224 DHIMERKHEDA MP-44-006-064-002/168
(PAHARWA) 		1744006000NRG24240520230083278 24/05/2023 SHKUNI 1744006WL004850 SHKUNI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 SHKUNI INDIAN BANK(607105)
225 DHIMERKHEDA MP-44-006-064-002/169-A
(PAHARWA) 		1744006000NRG24240520230083279 24/05/2023 JYOTI BAI 1744006WL004850 JYOTI BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 JYOTIBAI INDIAN BANK(607105)
226 DHIMERKHEDA MP-44-006-064-002/170
(PAHARWA) 		1744006000NRG24240520230083280 24/05/2023 PHALIYABAI 1744006WL004850 PHALIYABAI 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 PHALIYABAI INDIAN BANK(607105)
227 DHIMERKHEDA MP-44-006-064-002/174
(PAHARWA) 		1744006000NRG24240520230083285 24/05/2023 JAMUNA 1744006WL004850 JAMUNA 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 JAMUNA INDIAN BANK(607105)
228 DHIMERKHEDA MP-44-006-064-002/174
(PAHARWA) 		1744006000NRG24240520230083286 24/05/2023 SHEELA BAI 1744006WL004850 SHEELA BAI 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 SHEELABAI INDIAN BANK(607105)
229 DHIMERKHEDA MP-44-006-064-002/176
(PAHARWA) 		1744006000NRG24240520230083287 24/05/2023 KESH BAI 1744006WL004850 KESH BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 KESHBAI INDIAN BANK(607105)
230 DHIMERKHEDA MP-44-006-064-002/176
(PAHARWA) 		1744006000NRG24240520230083288 24/05/2023 Panbai 1744006WL004850 Panbai 00176 IDIB000P517 320 320 Processed 30/05/2023 050344067 Panbai INDIAN BANK(607105)
231 DHIMERKHEDA MP-44-006-064-002/177-A
(PAHARWA) 		1744006000NRG24240520230083290 24/05/2023 BUEYA 1744006WL004850 BUEYA 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 BUEYA INDIAN BANK(607105)
232 DHIMERKHEDA MP-44-006-064-002/177-A
(PAHARWA) 		1744006000NRG24240520230083289 24/05/2023 KODOOLAL 1744006WL004850 KODOOLAL 00176 IDIB000P517 480 480 Processed 30/05/2023 050344067 KODOOLAL INDIAN BANK(607105)
233 DHIMERKHEDA MP-44-006-064-002/178
(PAHARWA) 		1744006000NRG24240520230083291 24/05/2023 PAN BAI 1744006WL004850 PAN BAI 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 PANBAI INDIAN BANK(607105)
234 DHIMERKHEDA MP-44-006-064-002/179
(PAHARWA) 		1744006000NRG24240520230083292 24/05/2023 PREMBAI 1744006WL004850 PREMBAI 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 PREMBAI INDIAN BANK(607105)
235 DHIMERKHEDA MP-44-006-064-002/181-A
(PAHARWA) 		1744006000NRG24240520230083296 24/05/2023 RAJANI BAI 1744006WL004850 RAJANI BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 RAJANIBAI INDIAN BANK(607105)
236 DHIMERKHEDA MP-44-006-064-002/181-C
(PAHARWA) 		1744006000NRG24240520230083297 24/05/2023 PANCHAM LAL 1744006WL004850 PANCHAM LAL 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 PANCHAMLAL INDIAN BANK(607105)
237 DHIMERKHEDA MP-44-006-064-002/181-C
(PAHARWA) 		1744006000NRG24240520230083298 24/05/2023 VINITA MEHRA 1744006WL004850 VINITA MEHRA 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 VINITAMEHRA INDIAN BANK(607105)
238 DHIMERKHEDA MP-44-006-064-002/182
(PAHARWA) 		1744006000NRG24240520230083299 24/05/2023 MAYA 1744006WL004850 MAYA 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 MAYA INDIAN BANK(607105)
239 DHIMERKHEDA MP-44-006-064-002/183
(PAHARWA) 		1744006000NRG24240520230083300 24/05/2023 GYANBAI 1744006WL004850 GYANBAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 GYANBAI INDIAN BANK(607105)
240 DHIMERKHEDA MP-44-006-064-002/183-A
(PAHARWA) 		1744006000NRG24240520230083301 24/05/2023 SHASHI 1744006WL004850 SHASHI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 SHASHI INDIAN BANK(607105)
241 DHIMERKHEDA MP-44-006-064-002/188-C
(PAHARWA) 		1744006000NRG24240520230083302 24/05/2023 RUKMANI 1744006WL004850 RUKMANI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 RUKMANI INDIAN BANK(607105)
242 DHIMERKHEDA MP-44-006-064-002/193-A
(PAHARWA) 		1744006000NRG24240520230083304 24/05/2023 KALA BAI 1744006WL004850 KALA BAI 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 KALABAI INDIAN BANK(607105)
243 DHIMERKHEDA MP-44-006-064-002/193-A
(PAHARWA) 		1744006000NRG24240520230083303 24/05/2023 SUDHEER 1744006WL004850 SUDHEER 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 SUDHEER BANK OF BARODA(606985)
244 DHIMERKHEDA MP-44-006-064-002/193-B
(PAHARWA) 		1744006000NRG24240520230083305 24/05/2023 RAJKUMAR 1744006WL004850 RAJKUMAR 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
245 DHIMERKHEDA MP-44-006-064-002/205
(PAHARWA) 		1744006000NRG24240520230083306 24/05/2023 RADHA BAI 1744006WL004850 RADHA BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 RADHABAI INDIAN BANK(607105)
246 DHIMERKHEDA MP-44-006-064-002/206
(PAHARWA) 		1744006000NRG24240520230083307 24/05/2023 MAYA BAI 1744006WL004850 MAYA BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 MAYABAI INDIAN BANK(607105)
247 DHIMERKHEDA MP-44-006-064-002/214-A
(PAHARWA) 		1744006000NRG24240520230083310 24/05/2023 DROPTI 1744006WL004850 DROPTI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 DROPTI STATE BANK OF INDIA(508548)
248 DHIMERKHEDA MP-44-006-064-002/216-A
(PAHARWA) 		1744006000NRG24240520230083311 24/05/2023 REKHA BAI 1744006WL004850 REKHA BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 REKHABAI INDIAN BANK(607105)
249 DHIMERKHEDA MP-44-006-064-002/218
(PAHARWA) 		1744006000NRG24240520230083313 24/05/2023 AMAR KUMAR 1744006WL004850 AMAR KUMAR 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 AMARKUMAR INDIAN BANK(607105)
250 DHIMERKHEDA MP-44-006-064-002/218
(PAHARWA) 		1744006000NRG24240520230083312 24/05/2023 MANU BAI 1744006WL004850 MANU BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 MANUBAI INDIAN BANK(607105)
251 DHIMERKHEDA MP-44-006-064-002/218
(PAHARWA) 		1744006000NRG24240520230083314 24/05/2023 NEELAM 1744006WL004850 NEELAM 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 NEELAM INDIAN BANK(607105)
252 DHIMERKHEDA MP-44-006-064-002/218-A
(PAHARWA) 		1744006000NRG24240520230083315 24/05/2023 SHEETAL MAHRA 1744006WL004850 SHEETAL MAHRA 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 SHEETALMAHRA STATE BANK OF INDIA(508548)
253 DHIMERKHEDA MP-44-006-064-002/224
(PAHARWA) 		1744006000NRG24240520230083316 24/05/2023 REKHA BAI 1744006WL004850 REKHA BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 REKHABAI INDIAN BANK(607105)
254 DHIMERKHEDA MP-44-006-064-002/225-A
(PAHARWA) 		1744006000NRG24240520230083317 24/05/2023 MUNNI BAI 1744006WL004850 MUNNI BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 MUNNIBAI INDIAN BANK(607105)
255 DHIMERKHEDA MP-44-006-064-002/237
(PAHARWA) 		1744006000NRG24240520230083319 24/05/2023 GIRJA BAI 1744006WL004850 GIRJA BAI 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 GIRJABAI INDIAN BANK(607105)
256 DHIMERKHEDA MP-44-006-064-002/243
(PAHARWA) 		1744006000NRG24240520230083322 24/05/2023 KAMLI BAI 1744006WL004850 KAMLI BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 KAMLIBAI INDIAN BANK(607105)
257 DHIMERKHEDA MP-44-006-064-002/246
(PAHARWA) 		1744006000NRG24240520230083324 24/05/2023 GHURIYA 1744006WL004850 GHURIYA 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 GHURIYA INDIAN BANK(607105)
258 DHIMERKHEDA MP-44-006-064-002/253-A
(PAHARWA) 		1744006000NRG24240520230083327 24/05/2023 SATYA BATI 1744006WL004850 SATYA BATI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 SATYABATI INDIAN BANK(607105)
259 DHIMERKHEDA MP-44-006-064-002/29-A
(PAHARWA) 		1744006000NRG24240520230083329 24/05/2023 BABEETA 1744006WL004850 BABEETA 00176 IDIB000P517 480 480 Processed 30/05/2023 050344067 BABEETA INDIAN BANK(607105)
260 DHIMERKHEDA MP-44-006-064-002/31
(PAHARWA) 		1744006000NRG24240520230083330 24/05/2023 Emmu bai 1744006WL004850 Emmu bai 00176 IDIB000P517 640 640 Processed 30/05/2023 050344067 Emmubai INDIAN BANK(607105)
261 DHIMERKHEDA MP-44-006-064-002/37
(PAHARWA) 		1744006000NRG24240520230083333 24/05/2023 SYAM BAI 1744006WL004850 SYAM BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 SYAMBAI INDIAN BANK(607105)
262 DHIMERKHEDA MP-44-006-064-002/38
(PAHARWA) 		1744006000NRG24240520230083334 24/05/2023 MUNNA 1744006WL004850 MUNNA 00176 IDIB000P517 160 160 Processed 30/05/2023 050344067 MUNNA INDIAN BANK(607105)
263 DHIMERKHEDA MP-44-006-064-002/39-A
(PAHARWA) 		1744006000NRG24240520230083336 24/05/2023 PHULLA 1744006WL004850 PHULLA 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 PHULLA INDIAN BANK(607105)
264 DHIMERKHEDA MP-44-006-064-002/43
(PAHARWA) 		1744006000NRG24240520230083338 24/05/2023 MOMBAI 1744006WL004850 MOMBAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 MOMBAI INDIAN BANK(607105)
265 DHIMERKHEDA MP-44-006-064-002/56
(PAHARWA) 		1744006000NRG24240520230083341 24/05/2023 MAYA BAI 1744006WL004850 MAYA BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 MAYABAI INDIAN BANK(607105)
266 DHIMERKHEDA MP-44-006-064-002/73
(PAHARWA) 		1744006000NRG24240520230083342 24/05/2023 CHUTWADI 1744006WL004850 CHUTWADI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 CHUTWADI INDIA POST PAYMENTS BANK LIMITED(508528)
267 DHIMERKHEDA MP-44-006-064-002/91
(PAHARWA) 		1744006000NRG24240520230083343 24/05/2023 SUMINTRA BAI 1744006WL004850 SUMINTRA BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 SUMINTRABAI INDIAN BANK(607105)
268 DHIMERKHEDA MP-44-006-064-002/92
(PAHARWA) 		1744006000NRG24240520230083346 24/05/2023 CHHOTIBAI 1744006WL004850 CHHOTIBAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 CHHOTIBAI INDIAN BANK(607105)
269 DHIMERKHEDA MP-44-006-064-002/92
(PAHARWA) 		1744006000NRG24240520230083345 24/05/2023 RAMSAKHI BAI 1744006WL004850 RAMSAKHI BAI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 RAMSAKHIBAI INDIAN BANK(607105)
270 DHIMERKHEDA MP-44-006-064-002/94
(PAHARWA) 		1744006000NRG24240520230083347 24/05/2023 BIMALA 1744006WL004850 BIMALA 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 BIMALA INDIAN BANK(607105)
271 DHIMERKHEDA MP-44-006-064-002/99
(PAHARWA) 		1744006000NRG24240520230083348 24/05/2023 MARJADI 1744006WL004850 MARJADI 00176 IDIB000P517 800 800 Processed 30/05/2023 050344067 MARJADI INDIAN BANK(607105)
SubTotal 59040 59040
272 DHIMERKHEDA MP-44-006-015-001/217-A
(BARELIRAMPUR) 		1744006000NRG24240520230082635 24/05/2023 sonu kewat 1744006WL004840 sonu kewat 00415 SBIN0000405 1080 1080 Processed 30/05/2023 050344067 sonukewat STATE BANK OF INDIA(508548)
SubTotal 1080 1080
273 DHIMERKHEDA MP-44-006-060-001/1017-A
(PONIYA) 		1744006000NRG24240520230082875 24/05/2023 Abhishek mishra 1744006WL004846 Abhishek mishra 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 Abhishekmishra STATE BANK OF INDIA(508548)
274 DHIMERKHEDA MP-44-006-060-001/1019-A
(PONIYA) 		1744006000NRG24240520230082877 24/05/2023 mansi gupta 1744006WL004846 mansi gupta 00415 SBIN0003087 824 824 Processed 30/05/2023 050344067 mansigupta STATE BANK OF INDIA(508548)
275 DHIMERKHEDA MP-44-006-060-001/1019-A
(PONIYA) 		1744006000NRG24240520230082876 24/05/2023 mansi gupta 1744006WL004846 mansi gupta 00415 SBIN0003087 824 824 Processed 30/05/2023 050344067 mansigupta STATE BANK OF INDIA(508548)
276 DHIMERKHEDA MP-44-006-060-001/1029-A
(PONIYA) 		1744006000NRG24240520230082880 24/05/2023 Aadesh 1744006WL004846 Aadesh 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 Aadesh STATE BANK OF INDIA(508548)
277 DHIMERKHEDA MP-44-006-060-001/1029-A
(PONIYA) 		1744006000NRG24240520230082881 24/05/2023 rama 1744006WL004846 rama 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 rama STATE BANK OF INDIA(508548)
278 DHIMERKHEDA MP-44-006-060-001/117
(PONIYA) 		1744006000NRG24240520230082886 24/05/2023 SURESH CHOUDHARI 1744006WL004846 SURESH CHOUDHARI 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 SURESHCHOUDHARI STATE BANK OF INDIA(508548)
279 DHIMERKHEDA MP-44-006-060-001/118
(PONIYA) 		1744006000NRG24240520230082888 24/05/2023 janki bai 1744006WL004846 janki bai 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 jankibai STATE BANK OF INDIA(508548)
280 DHIMERKHEDA MP-44-006-060-001/127-A
(PONIYA) 		1744006000NRG24240520230082890 24/05/2023 jyoti 1744006WL004846 jyoti 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 jyoti STATE BANK OF INDIA(508548)
281 DHIMERKHEDA MP-44-006-060-001/136
(PONIYA) 		1744006000NRG24240520230082891 24/05/2023 ANITA BAI 1744006WL004846 ANITA BAI 00415 SBIN0003087 1030 1030 Processed 30/05/2023 050344067 ANITABAI STATE BANK OF INDIA(508548)
282 DHIMERKHEDA MP-44-006-060-001/143-A
(PONIYA) 		1744006000NRG24240520230082896 24/05/2023 SAROJ BAI 1744006WL004846 SAROJ BAI 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 SAROJBAI STATE BANK OF INDIA(508548)
283 DHIMERKHEDA MP-44-006-060-001/157
(PONIYA) 		1744006000NRG24240520230082899 24/05/2023 Neha 1744006WL004846 Neha 00415 SBIN0003087 824 824 Processed 30/05/2023 050344067 Neha STATE BANK OF INDIA(508548)
284 DHIMERKHEDA MP-44-006-060-001/178-A
(PONIYA) 		1744006000NRG24240520230082906 24/05/2023 RAMDHANI RAIDAS 1744006WL004846 RAMDHANI RAIDAS 00415 SBIN0003087 824 824 Processed 30/05/2023 050344067 RAMDHANIRAIDAS FINCARE SMALL FINANCE BANK LTD(608304)
285 DHIMERKHEDA MP-44-006-060-001/178-A
(PONIYA) 		1744006000NRG24240520230082905 24/05/2023 RAMDHANI RAIDAS 1744006WL004846 RAMDHANI RAIDAS 00415 SBIN0003087 824 824 Processed 30/05/2023 050344067 RAMDHANIRAIDAS STATE BANK OF INDIA(508548)
286 DHIMERKHEDA MP-44-006-060-001/178-B
(PONIYA) 		1744006000NRG24240520230082907 24/05/2023 PRAMOD KUMAR 1744006WL004846 PRAMOD KUMAR 00415 SBIN0003087 824 824 Processed 30/05/2023 050344067 PRAMODKUMAR STATE BANK OF INDIA(508548)
287 DHIMERKHEDA MP-44-006-060-001/209-A
(PONIYA) 		1744006000NRG24240520230082911 24/05/2023 NAND KUMAR 1744006WL004846 NAND KUMAR 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 NANDKUMAR STATE BANK OF INDIA(508548)
288 DHIMERKHEDA MP-44-006-060-001/216-A
(PONIYA) 		1744006000NRG24240520230082917 24/05/2023 badal rajak 1744006WL004846 badal rajak 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 badalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
289 DHIMERKHEDA MP-44-006-060-001/22-B
(PONIYA) 		1744006000NRG24240520230082920 24/05/2023 panna ram 1744006WL004846 panna ram 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 pannaram STATE BANK OF INDIA(508548)
290 DHIMERKHEDA MP-44-006-060-001/230
(PONIYA) 		1744006000NRG24240520230082921 24/05/2023 mallo bai 1744006WL004846 mallo bai 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 mallobai STATE BANK OF INDIA(508548)
291 DHIMERKHEDA MP-44-006-060-001/232
(PONIYA) 		1744006000NRG24240520230082922 24/05/2023 rajani bai 1744006WL004846 rajani bai 00415 SBIN0003087 618 618 Processed 30/05/2023 050344067 rajanibai STATE BANK OF INDIA(508548)
292 DHIMERKHEDA MP-44-006-060-001/233-A
(PONIYA) 		1744006000NRG24240520230082923 24/05/2023 gailu 1744006WL004846 gailu 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 gailu STATE BANK OF INDIA(508548)
293 DHIMERKHEDA MP-44-006-060-001/243-B
(PONIYA) 		1744006000NRG24240520230082925 24/05/2023 balram choudhari 1744006WL004846 balram choudhari 00415 SBIN0003087 412 412 Processed 30/05/2023 050344067 balramchoudhari STATE BANK OF INDIA(508548)
294 DHIMERKHEDA MP-44-006-060-001/27-C
(PONIYA) 		1744006000NRG24240520230082929 24/05/2023 manoj kumar 1744006WL004846 manoj kumar 00415 SBIN0003087 824 824 Processed 30/05/2023 050344067 manojkumar STATE BANK OF INDIA(508548)
295 DHIMERKHEDA MP-44-006-060-001/358-A
(PONIYA) 		1744006000NRG24240520230082948 24/05/2023 rajnee bai 1744006WL004846 rajnee bai 00415 SBIN0003087 824 824 Processed 30/05/2023 050344067 rajneebai STATE BANK OF INDIA(508548)
296 DHIMERKHEDA MP-44-006-060-001/360-B
(PONIYA) 		1744006000NRG24240520230082949 24/05/2023 Nisha raidas 1744006WL004846 Nisha raidas 00415 SBIN0003087 618 618 Processed 30/05/2023 050344067 Nisharaidas STATE BANK OF INDIA(508548)
297 DHIMERKHEDA MP-44-006-060-001/430-D
(PONIYA) 		1744006000NRG24240520230082962 24/05/2023 RAMKESH 1744006WL004846 RAMKESH 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 RAMKESH STATE BANK OF INDIA(508548)
298 DHIMERKHEDA MP-44-006-060-001/458-A
(PONIYA) 		1744006000NRG24240520230082967 24/05/2023 Anjana bai 1744006WL004846 Anjana bai 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 Anjanabai STATE BANK OF INDIA(508548)
299 DHIMERKHEDA MP-44-006-060-001/461-A
(PONIYA) 		1744006000NRG24240520230082969 24/05/2023 KASHIRAM 1744006WL004846 KASHIRAM 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 KASHIRAM FINCARE SMALL FINANCE BANK LTD(608304)
300 DHIMERKHEDA MP-44-006-060-001/461-A
(PONIYA) 		1744006000NRG24240520230082968 24/05/2023 KASHIRAM 1744006WL004846 KASHIRAM 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 KASHIRAM STATE BANK OF INDIA(508548)
301 DHIMERKHEDA MP-44-006-060-001/487-B
(PONIYA) 		1744006000NRG24240520230082976 24/05/2023 sangeeta yadav 1744006WL004846 sangeeta yadav 00415 SBIN0003087 1030 1030 Processed 30/05/2023 050344067 sangeetayadav STATE BANK OF INDIA(508548)
302 DHIMERKHEDA MP-44-006-060-001/490
(PONIYA) 		1744006000NRG24240520230082979 24/05/2023 kusum bai 1744006WL004846 kusum bai 00415 SBIN0003087 1030 1030 Processed 30/05/2023 050344067 kusumbai STATE BANK OF INDIA(508548)
303 DHIMERKHEDA MP-44-006-060-001/491-A
(PONIYA) 		1744006000NRG24240520230082981 24/05/2023 anita bai 1744006WL004846 anita bai 00415 SBIN0003087 1030 1030 Processed 30/05/2023 050344067 anitabai STATE BANK OF INDIA(508548)
304 DHIMERKHEDA MP-44-006-060-001/492
(PONIYA) 		1744006000NRG24240520230082982 24/05/2023 kamla bai 1744006WL004846 kamla bai 00415 SBIN0003087 1030 1030 Processed 30/05/2023 050344067 kamlabai STATE BANK OF INDIA(508548)
305 DHIMERKHEDA MP-44-006-060-001/516-A
(PONIYA) 		1744006000NRG24240520230082984 24/05/2023 devbati bai rajak 1744006WL004846 devbati bai rajak 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 devbatibairajak STATE BANK OF INDIA(508548)
306 DHIMERKHEDA MP-44-006-060-001/52-A
(PONIYA) 		1744006000NRG24240520230082985 24/05/2023 santosh 1744006WL004846 santosh 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 santosh STATE BANK OF INDIA(508548)
307 DHIMERKHEDA MP-44-006-060-001/53-C
(PONIYA) 		1744006000NRG24240520230082990 24/05/2023 mamta bai 1744006WL004846 mamta bai 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 mamtabai STATE BANK OF INDIA(508548)
308 DHIMERKHEDA MP-44-006-060-001/564
(PONIYA) 		1744006000NRG24240520230082994 24/05/2023 RAJKUMAR 1744006WL004846 RAJKUMAR 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 RAJKUMAR STATE BANK OF INDIA(508548)
309 DHIMERKHEDA MP-44-006-060-001/566-C
(PONIYA) 		1744006000NRG24240520230082996 24/05/2023 MANISH KUMAR 1744006WL004846 MANISH KUMAR 00415 SBIN0003087 824 824 Processed 30/05/2023 050344067 MANISHKUMAR STATE BANK OF INDIA(508548)
310 DHIMERKHEDA MP-44-006-060-001/566-C
(PONIYA) 		1744006000NRG24240520230082995 24/05/2023 MANISH KUMAR 1744006WL004846 MANISH KUMAR 00415 SBIN0003087 618 618 Processed 30/05/2023 050344067 MANISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 DHIMERKHEDA MP-44-006-060-001/571-A
(PONIYA) 		1744006000NRG24240520230082998 24/05/2023 kusum bai 1744006WL004846 kusum bai 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 kusumbai UNION BANK OF INDIA(508500)
312 DHIMERKHEDA MP-44-006-060-001/571-B
(PONIYA) 		1744006000NRG24240520230082999 24/05/2023 SANJO BAI 1744006WL004846 SANJO BAI 00415 SBIN0003087 824 824 Processed 30/05/2023 050344067 SANJOBAI STATE BANK OF INDIA(508548)
313 DHIMERKHEDA MP-44-006-060-001/572-A
(PONIYA) 		1744006000NRG24240520230083000 24/05/2023 SARIKA YADAV 1744006WL004846 SARIKA YADAV 00415 SBIN0003087 618 618 Processed 30/05/2023 050344067 SARIKAYADAV STATE BANK OF INDIA(508548)
314 DHIMERKHEDA MP-44-006-060-001/629
(PONIYA) 		1744006000NRG24240520230083013 24/05/2023 SATEESH YADAV 1744006WL004846 SATEESH YADAV 00415 SBIN0003087 1030 1030 Processed 30/05/2023 050344067 SATEESHYADAV STATE BANK OF INDIA(508548)
315 DHIMERKHEDA MP-44-006-060-001/76
(PONIYA) 		1744006000NRG24240520230083022 24/05/2023 GANA BAI 1744006WL004846 GANA BAI 00415 SBIN0003087 1236 1236 Processed 30/05/2023 050344067 GANABAI STATE BANK OF INDIA(508548)
SubTotal 44496 44496
316 DHIMERKHEDA MP-44-006-012-001/874-A
(PIDRAI) 		1744006000NRG24240520230083374 24/05/2023 Pan bai 1744006WL004851 Pan bai 00415 SBIN0005508 540 540 Rejected 30/05/2023 050344067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 DHIMERKHEDA MP-44-006-012-001/884-A
(PIDRAI) 		1744006000NRG24240520230083378 24/05/2023 itto bai 1744006WL004851 itto bai 00415 SBIN0005508 1080 1080 Processed 30/05/2023 050344067 ittobai STATE BANK OF INDIA(508548)
318 DHIMERKHEDA MP-44-006-012-001/886-D
(PIDRAI) 		1744006000NRG24240520230083380 24/05/2023 kalpana bai 1744006WL004851 kalpana bai 00415 SBIN0005508 1080 1080 Processed 30/05/2023 050344067 kalpanabai STATE BANK OF INDIA(508548)
319 DHIMERKHEDA MP-44-006-015-001/17-A
(BARELIRAMPUR) 		1744006000NRG24240520230082630 24/05/2023 pinki bai 1744006WL004840 pinki bai 00415 SBIN0005508 1080 1080 Processed 30/05/2023 050344067 pinkibai STATE BANK OF INDIA(508548)
320 DHIMERKHEDA MP-44-006-046-001/113-B
(MGELI) 		1744006000NRG24240520230083406 24/05/2023 Mahesh 1744006WL004854 Mahesh 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 Mahesh STATE BANK OF INDIA(508548)
321 DHIMERKHEDA MP-44-006-046-001/113-B
(MGELI) 		1744006000NRG24240520230083405 24/05/2023 Mahesh 1744006WL004854 Mahesh 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
322 DHIMERKHEDA MP-44-006-046-001/86-A
(MGELI) 		1744006000NRG24240520230083410 24/05/2023 Sandeep 1744006WL004854 Sandeep 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 Sandeep STATE BANK OF INDIA(508548)
323 DHIMERKHEDA MP-44-006-046-004/113
(MGELI) 		1744006000NRG24240520230083436 24/05/2023 babba singh 1744006WL004856 babba singh 00415 SBIN0005508 1170 1170 Processed 30/05/2023 050344067 babbasingh STATE BANK OF INDIA(508548)
324 DHIMERKHEDA MP-44-006-046-004/113
(MGELI) 		1744006000NRG24240520230083435 24/05/2023 babba singh 1744006WL004856 babba singh 00415 SBIN0005508 1170 1170 Processed 30/05/2023 050344067 babbasingh STATE BANK OF INDIA(508548)
325 DHIMERKHEDA MP-44-006-046-004/118
(MGELI) 		1744006000NRG24240520230083439 24/05/2023 pappu 1744006WL004856 pappu 00415 SBIN0005508 1170 1170 Processed 30/05/2023 050344067 pappu STATE BANK OF INDIA(508548)
326 DHIMERKHEDA MP-44-006-046-004/118
(MGELI) 		1744006000NRG24240520230083438 24/05/2023 pappu 1744006WL004856 pappu 00415 SBIN0005508 1170 1170 Processed 30/05/2023 050344067 pappu HDFC BANK LTD(607152)
327 DHIMERKHEDA MP-44-006-046-004/120
(MGELI) 		1744006000NRG24240520230083440 24/05/2023 mahendr 1744006WL004856 mahendr 00415 SBIN0005508 1170 1170 Processed 30/05/2023 050344067 mahendr STATE BANK OF INDIA(508548)
328 DHIMERKHEDA MP-44-006-046-004/133
(MGELI) 		1744006000NRG24240520230083442 24/05/2023 sunita 1744006WL004856 sunita 00415 SBIN0005508 1170 1170 Processed 30/05/2023 050344067 sunita STATE BANK OF INDIA(508548)
329 DHIMERKHEDA MP-44-006-046-004/133
(MGELI) 		1744006000NRG24240520230083441 24/05/2023 Surendr 1744006WL004856 Surendr 00415 SBIN0005508 1170 1170 Processed 30/05/2023 050344067 Surendr AIRTEL PAYMENTS BANK LIMITED(990288)
330 DHIMERKHEDA MP-44-006-046-004/54
(MGELI) 		1744006000NRG24240520230083451 24/05/2023 UJIYAAR 1744006WL004856 UJIYAAR 00415 SBIN0005508 1170 1170 Processed 30/05/2023 050344067 UJIYAAR STATE BANK OF INDIA(508548)
331 DHIMERKHEDA MP-44-006-046-005/114-A
(MGELI) 		1744006000NRG24240520230083412 24/05/2023 INDRA KUMAR 1744006WL004854 INDRA KUMAR 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 INDRAKUMAR STATE BANK OF INDIA(508548)
332 DHIMERKHEDA MP-44-006-046-005/138
(MGELI) 		1744006000NRG24240520230083413 24/05/2023 RAJKUMARI 1744006WL004854 RAJKUMARI 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 RAJKUMARI STATE BANK OF INDIA(508548)
333 DHIMERKHEDA MP-44-006-046-005/143
(MGELI) 		1744006000NRG24240520230083415 24/05/2023 Shraddha Namdev 1744006WL004854 Shraddha Namdev 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 ShraddhaNamdev STATE BANK OF INDIA(508548)
334 DHIMERKHEDA MP-44-006-046-005/164
(MGELI) 		1744006000NRG24240520230083416 24/05/2023 SUNEETA 1744006WL004854 SUNEETA 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 SUNEETA STATE BANK OF INDIA(508548)
335 DHIMERKHEDA MP-44-006-046-005/164-A
(MGELI) 		1744006000NRG24240520230083417 24/05/2023 KALPANA 1744006WL004854 KALPANA 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 KALPANA STATE BANK OF INDIA(508548)
336 DHIMERKHEDA MP-44-006-046-005/55
(MGELI) 		1744006000NRG24240520230083422 24/05/2023 RAMPRASAD 1744006WL004854 RAMPRASAD 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 RAMPRASAD FINCARE SMALL FINANCE BANK LTD(608304)
337 DHIMERKHEDA MP-44-006-046-005/63-A
(MGELI) 		1744006000NRG24240520230083426 24/05/2023 RAJESH 1744006WL004854 RAJESH 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 RAJESH STATE BANK OF INDIA(508548)
338 DHIMERKHEDA MP-44-006-046-005/63-A
(MGELI) 		1744006000NRG24240520230083425 24/05/2023 RAJESH KUMAR 1744006WL004854 RAJESH KUMAR 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 RAJESHKUMAR STATE BANK OF INDIA(508548)
339 DHIMERKHEDA MP-44-006-046-005/63-B
(MGELI) 		1744006000NRG24240520230083427 24/05/2023 RAKESH KUMAR 1744006WL004854 RAKESH KUMAR 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 RAKESHKUMAR STATE BANK OF INDIA(508548)
340 DHIMERKHEDA MP-44-006-046-005/63-B
(MGELI) 		1744006000NRG24240520230083428 24/05/2023 RAMETRI BAI 1744006WL004854 RAMETRI BAI 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 RAMETRIBAI STATE BANK OF INDIA(508548)
341 DHIMERKHEDA MP-44-006-046-005/86
(MGELI) 		1744006000NRG24240520230083430 24/05/2023 AJAY KUMAR LODHI 1744006WL004854 AJAY KUMAR LODHI 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 AJAYKUMARLODHI STATE BANK OF INDIA(508548)
342 DHIMERKHEDA MP-44-006-046-005/94
(MGELI) 		1744006000NRG24240520230083432 24/05/2023 CHHOTU KOLE 1744006WL004854 CHHOTU KOLE 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 CHHOTUKOLE NARMADA JHABUA GRAMIN BANK(508515)
343 DHIMERKHEDA MP-44-006-046-005/94
(MGELI) 		1744006000NRG24240520230083431 24/05/2023 CHHOTU KOLE 1744006WL004854 CHHOTU KOLE 00415 SBIN0005508 1365 1365 Processed 30/05/2023 050344067 CHHOTUKOLE STATE BANK OF INDIA(508548)
SubTotal 34980 34980
344 DHIMERKHEDA MP-44-006-011-001/226-B
(PALI) 		1744006011NRG24240520230082265 24/05/2023 DHIRANJANI YADAV 1744006011WL004831 DHIRANJANI YADAV 00415 SBIN0007715 1140 1140 Processed 30/05/2023 050344067 DHIRANJANIYADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
345 DHIMERKHEDA MP-44-006-060-001/1026-A
(PONIYA) 		1744006000NRG24240520230082879 24/05/2023 Rakesh tiwari 1744006WL004846 Rakesh tiwari 00415 SBIN0018588 1236 1236 Processed 30/05/2023 050344067 Rakeshtiwari STATE BANK OF INDIA(508548)
SubTotal 1236 1236
346 DHIMERKHEDA MP-44-006-012-001/601-C
(PIDRAI) 		1744006000NRG24240520230083361 24/05/2023 gulzari 1744006WL004851 gulzari 00691 IPOS0000001 1080 1080 Processed 30/05/2023 050344067 gulzari INDIA POST PAYMENTS BANK LIMITED(508528)
347 DHIMERKHEDA MP-44-006-012-001/713-D
(PIDRAI) 		1744006000NRG24240520230083367 24/05/2023 Neknarayan 1744006WL004851 Neknarayan 00691 IPOS0000001 900 900 Processed 30/05/2023 050344067 Neknarayan INDIA POST PAYMENTS BANK LIMITED(508528)
348 DHIMERKHEDA MP-44-006-012-001/806-B
(PIDRAI) 		1744006000NRG24240520230083371 24/05/2023 Pankaj kol 1744006WL004851 Pankaj kol 00691 IPOS0000001 1080 1080 Processed 30/05/2023 050344067 Pankajkol INDIA POST PAYMENTS BANK LIMITED(508528)
349 DHIMERKHEDA MP-44-006-012-001/812-A
(PIDRAI) 		1744006000NRG24240520230083373 24/05/2023 asvani 1744006WL004851 asvani 00691 IPOS0000001 1080 1080 Processed 30/05/2023 050344067 asvani CENTRAL BANK OF INDIA(607115)
350 DHIMERKHEDA MP-44-006-012-001/889-A
(PIDRAI) 		1744006000NRG24240520230083382 24/05/2023 satto 1744006WL004851 satto 00691 IPOS0000001 1080 1080 Processed 30/05/2023 050344067 satto INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5220 5220
351 DHIMERKHEDA MP-44-006-046-001/115
(MGELI) 		1744006000NRG24240520230083408 24/05/2023 MOHAN LAL PATEL 1744006WL004854 MOHAN LAL PATEL 00697 BKID0MG1226 1365 1365 Processed 30/05/2023 050344067 MOHANLALPATEL NARMADA JHABUA GRAMIN BANK(508515)
352 DHIMERKHEDA MP-44-006-046-001/115
(MGELI) 		1744006000NRG24240520230083407 24/05/2023 MOHAN LAL PATEL 1744006WL004854 MOHAN LAL PATEL 00697 BKID0MG1226 1365 1365 Processed 30/05/2023 050344067 MOHANLALPATEL NARMADA JHABUA GRAMIN BANK(508515)
353 DHIMERKHEDA MP-44-006-046-004/1
(MGELI) 		1744006000NRG24240520230083434 24/05/2023 SEETA BAI 1744006WL004856 SEETA BAI 00697 BKID0MG1226 1170 1170 Processed 30/05/2023 050344067 SEETABAI STATE BANK OF INDIA(508548)
354 DHIMERKHEDA MP-44-006-046-004/27
(MGELI) 		1744006000NRG24240520230083444 24/05/2023 PRATAP SINGH 1744006WL004856 PRATAP SINGH 00697 BKID0MG1226 1170 1170 Processed 30/05/2023 050344067 PRATAPSINGH STATE BANK OF INDIA(508548)
355 DHIMERKHEDA MP-44-006-046-004/27
(MGELI) 		1744006000NRG24240520230083443 24/05/2023 PRATAP SINGH 1744006WL004856 PRATAP SINGH 00697 BKID0MG1226 1170 1170 Processed 30/05/2023 050344067 PRATAPSINGH UNION BANK OF INDIA(508500)
356 DHIMERKHEDA MP-44-006-046-004/34
(MGELI) 		1744006000NRG24240520230083445 24/05/2023 JANKI BAI 1744006WL004856 JANKI BAI 00697 BKID0MG1226 1170 1170 Processed 30/05/2023 050344067 JANKIBAI STATE BANK OF INDIA(508548)
357 DHIMERKHEDA MP-44-006-046-004/44
(MGELI) 		1744006000NRG24240520230083450 24/05/2023 MANOHAR SINGH 1744006WL004856 MANOHAR SINGH 00697 BKID0MG1226 1170 1170 Processed 30/05/2023 050344067 MANOHARSINGH STATE BANK OF INDIA(508548)
358 DHIMERKHEDA MP-44-006-046-004/44
(MGELI) 		1744006000NRG24240520230083449 24/05/2023 MANOHAR SINGH 1744006WL004856 MANOHAR SINGH 00697 BKID0MG1226 1170 1170 Processed 30/05/2023 050344067 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 DHIMERKHEDA MP-44-006-046-004/6
(MGELI) 		1744006000NRG24240520230083453 24/05/2023 DAYARAM GOUND 1744006WL004856 DAYARAM GOUND 00697 BKID0MG1226 1170 1170 Processed 30/05/2023 050344067 DAYARAMGOUND STATE BANK OF INDIA(508548)
360 DHIMERKHEDA MP-44-006-046-004/6
(MGELI) 		1744006000NRG24240520230083452 24/05/2023 DAYARAM GOUND 1744006WL004856 DAYARAM GOUND 00697 BKID0MG1226 1170 1170 Processed 30/05/2023 050344067 DAYARAMGOUND STATE BANK OF INDIA(508548)
361 DHIMERKHEDA MP-44-006-046-004/9
(MGELI) 		1744006000NRG24240520230083454 24/05/2023 PURUSHOTTAM 1744006WL004856 PURUSHOTTAM 00697 BKID0MG1226 1170 1170 Processed 30/05/2023 050344067 PURUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
362 DHIMERKHEDA MP-44-006-046-005/143
(MGELI) 		1744006000NRG24240520230083414 24/05/2023 RAM SEVAK 1744006WL004854 RAM SEVAK 00697 BKID0MG1226 1365 1365 Processed 30/05/2023 050344067 RAMSEVAK STATE BANK OF INDIA(508548)
363 DHIMERKHEDA MP-44-006-046-005/18
(MGELI) 		1744006000NRG24240520230083419 24/05/2023 JANKI BAI CHAMAR 1744006WL004854 JANKI BAI CHAMAR 00697 BKID0MG1226 1365 1365 Processed 30/05/2023 050344067 JANKIBAICHAMAR STATE BANK OF INDIA(508548)
364 DHIMERKHEDA MP-44-006-046-005/18
(MGELI) 		1744006000NRG24240520230083418 24/05/2023 JANKI BAI CHAMAR 1744006WL004854 JANKI BAI CHAMAR 00697 BKID0MG1226 1365 1365 Processed 30/05/2023 050344067 JANKIBAICHAMAR STATE BANK OF INDIA(508548)
365 DHIMERKHEDA MP-44-006-046-005/41
(MGELI) 		1744006000NRG24240520230083420 24/05/2023 GHANSHYAM CHAMAR 1744006WL004854 GHANSHYAM CHAMAR 00697 BKID0MG1226 1365 1365 Processed 30/05/2023 050344067 GHANSHYAMCHAMAR FINO PAYMENTS BANK LTD(608001)
366 DHIMERKHEDA MP-44-006-046-005/43
(MGELI) 		1744006000NRG24240520230083456 24/05/2023 MILAN CHAMAR 1744006WL004856 MILAN CHAMAR 00697 BKID0MG1226 1170 1170 Processed 30/05/2023 050344067 MILANCHAMAR FINO PAYMENTS BANK LTD(608001)
367 DHIMERKHEDA MP-44-006-046-005/43
(MGELI) 		1744006000NRG24240520230083455 24/05/2023 MILAN CHAMAR 1744006WL004856 MILAN CHAMAR 00697 BKID0MG1226 1170 1170 Processed 30/05/2023 050344067 MILANCHAMAR NARMADA JHABUA GRAMIN BANK(508515)
368 DHIMERKHEDA MP-44-006-046-005/62-A
(MGELI) 		1744006000NRG24240520230083423 24/05/2023 VINOD CHAMAR 1744006WL004854 VINOD CHAMAR 00697 BKID0MG1226 1365 1365 Processed 30/05/2023 050344067 VINODCHAMAR STATE BANK OF INDIA(508548)
SubTotal 22425 22425
Total 368875 368875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_240523APB_FTO_55305 Central Bank Of India CBIN0281687 DHEEMARKHEDA 43646
2 DHIMERKHEDA MP1744006_240523APB_FTO_55305 Central Bank Of India CBIN0281974 BADWARA 800
3 DHIMERKHEDA MP1744006_240523APB_FTO_55305 Central Bank Of India CBIN0282226 SILONDI 74990
4 DHIMERKHEDA MP1744006_240523APB_FTO_55305 Central Bank Of India CBIN0282701 SARASWAHI 77662
5 DHIMERKHEDA MP1744006_240523APB_FTO_55305 Central Bank Of India CBIN0283024 MURWARI 2160
6 DHIMERKHEDA MP1744006_240523APB_FTO_55305 Indian Bank IDIB000P517 PAHRUWA 59040
7 DHIMERKHEDA MP1744006_240523APB_FTO_55305 State Bank of India SBIN0000405 KATNI 1080
8 DHIMERKHEDA MP1744006_240523APB_FTO_55305 State Bank of India SBIN0003087 NIWAR 44496
9 DHIMERKHEDA MP1744006_240523APB_FTO_55305 State Bank of India SBIN0005508 UMARIAPAN 34980
10 DHIMERKHEDA MP1744006_240523APB_FTO_55305 State Bank of India SBIN0007715 VILAYATKALA 1140
11 DHIMERKHEDA MP1744006_240523APB_FTO_55305 State Bank of India SBIN0018588 KRISHI UPAJ MANDI KATNI 1236
12 DHIMERKHEDA MP1744006_240523APB_FTO_55305 India Post Payments Bank IPOS0000001 Katni 5220
13 DHIMERKHEDA MP1744006_240523APB_FTO_55305 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 22425

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