Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_071023APB_FTO_308368
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-44-006-049-002/11-C
(TOLA) 		1744006049NRG24071020230481158 07/10/2023 Dilraj kurmi 1744006049WL020186 Dilraj kurmi 00078 CNRB0002545 200 200 Processed 09/11/2023 305347465 Dilrajkurmi CANARA BANK(508532)
SubTotal 200 200
2 DHIMERKHEDA MP-44-006-014-002/126-A
(KHANDWARA) 		1744006014NRG24071020230479616 07/10/2023 aasha bai 1744006014WL020134 aasha bai 00089 CBIN0281687 800 800 Processed 09/11/2023 305347465 aashabai CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-014-002/143-C
(KHANDWARA) 		1744006014NRG24071020230479617 07/10/2023 deepu bai 1744006014WL020134 deepu bai 00089 CBIN0281687 400 400 Processed 09/11/2023 305347465 deepubai CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-014-002/57-A
(KHANDWARA) 		1744006014NRG24071020230479618 07/10/2023 mahajan 1744006014WL020134 mahajan 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 mahajan CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-014-002/69-A
(KHANDWARA) 		1744006014NRG24071020230479620 07/10/2023 ABHILASHA 1744006014WL020134 ABHILASHA 00089 CBIN0281687 800 800 Processed 09/11/2023 305347465 ABHILASHA CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-014-002/69-A
(KHANDWARA) 		1744006014NRG24071020230479619 07/10/2023 CHANDRABHAN 1744006014WL020134 CHANDRABHAN 00089 CBIN0281687 800 800 Processed 09/11/2023 305347465 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-014-002/69-B
(KHANDWARA) 		1744006014NRG24071020230479622 07/10/2023 ARTI 1744006014WL020134 ARTI 00089 CBIN0281687 800 800 Processed 09/11/2023 305347465 ARTI CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-014-002/69-B
(KHANDWARA) 		1744006014NRG24071020230479621 07/10/2023 MANISH 1744006014WL020134 MANISH 00089 CBIN0281687 800 800 Processed 09/11/2023 305347465 MANISH UNION BANK OF INDIA(508500)
9 DHIMERKHEDA MP-44-006-014-002/69-C
(KHANDWARA) 		1744006014NRG24071020230479624 07/10/2023 gulab bai 1744006014WL020134 gulab bai 00089 CBIN0281687 400 400 Processed 09/11/2023 305347465 gulabbai CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-014-003/1
(KHANDWARA) 		1744006014NRG24071020230479625 07/10/2023 PAHALVAN SINH 1744006014WL020134 PAHALVAN SINH 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 PAHALVANSINH CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-014-003/19
(KHANDWARA) 		1744006014NRG24071020230479626 07/10/2023 CHANDAN SINGH 1744006014WL020134 CHANDAN SINGH 00089 CBIN0281687 800 800 Processed 09/11/2023 305347465 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-014-003/24
(KHANDWARA) 		1744006014NRG24071020230479628 07/10/2023 pancham sinh 1744006014WL020134 pancham sinh 00089 CBIN0281687 800 800 Processed 09/11/2023 305347465 panchamsinh CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-014-003/24
(KHANDWARA) 		1744006014NRG24071020230479627 07/10/2023 pancham sinh 1744006014WL020134 pancham sinh 00089 CBIN0281687 800 800 Processed 09/11/2023 305347465 panchamsinh CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-014-003/28
(KHANDWARA) 		1744006014NRG24071020230479629 07/10/2023 GANGARAM SINH 1744006014WL020134 GANGARAM SINH 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 GANGARAMSINH CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-014-003/32
(KHANDWARA) 		1744006014NRG24071020230479632 07/10/2023 ASHOK KUMAR 1744006014WL020134 ASHOK KUMAR 00089 CBIN0281687 800 800 Processed 09/11/2023 305347465 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-014-003/32-A
(KHANDWARA) 		1744006014NRG24071020230479635 07/10/2023 BHARTI KOL 1744006014WL020134 BHARTI KOL 00089 CBIN0281687 800 800 Processed 10/11/2023 305347465 BHARTIKOL STATE BANK OF INDIA(508548)
17 DHIMERKHEDA MP-44-006-014-003/32-A
(KHANDWARA) 		1744006014NRG24071020230479634 07/10/2023 SUNEEL KUMAR 1744006014WL020134 SUNEEL KUMAR 00089 CBIN0281687 800 800 Processed 09/11/2023 305347465 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-014-003/6
(KHANDWARA) 		1744006014NRG24071020230479636 07/10/2023 Raju Singh 1744006014WL020134 Raju Singh 00089 CBIN0281687 800 800 Processed 09/11/2023 305347465 RajuSingh CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-016-001/12-B
(BANDH) 		1744006016NRG24071020230480581 07/10/2023 SURENDRA PATEL 1744006016WL020168 SURENDRA PATEL 00089 CBIN0281687 150 150 Processed 09/11/2023 305347465 SURENDRAPATEL CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-016-001/155
(BANDH) 		1744006016NRG24071020230480582 07/10/2023 SHIV LAL 1744006016WL020168 SHIV LAL 00089 CBIN0281687 150 150 Processed 09/11/2023 305347465 SHIVLAL CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-016-001/17-C
(BANDH) 		1744006000NRG24071020230481653 07/10/2023 devi yadav 1744006WL020205 devi yadav 00089 CBIN0281687 2660 2660 Processed 09/11/2023 305347465 deviyadav CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-016-001/17-C
(BANDH) 		1744006000NRG24071020230481654 07/10/2023 seema yadav 1744006WL020205 seema yadav 00089 CBIN0281687 2660 2660 Processed 09/11/2023 305347465 seemayadav CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-016-002/393-C
(BANDH) 		1744006000NRG24071020230481652 07/10/2023 RAVENDRA SINGH 1744006WL020204 RAVENDRA SINGH 00089 CBIN0281687 2590 2590 Processed 09/11/2023 305347465 RAVENDRASINGH CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-048-001/238-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479718 07/10/2023 Anita bai 1744006048WL020138 Anita bai 00089 CBIN0281687 362 362 Processed 10/11/2023 305347465 Anitabai STATE BANK OF INDIA(508548)
25 DHIMERKHEDA MP-44-006-073-001/103-A
(JHIRRI) 		1744006073NRG24071020230480929 07/10/2023 SHivbHAN SiNGH 1744006073WL020180 SHivbHAN SiNGH 00089 CBIN0281687 1140 1140 Processed 09/11/2023 305347465 SHivbHANSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHIMERKHEDA MP-44-006-073-001/110
(JHIRRI) 		1744006073NRG24071020230480931 07/10/2023 SANTOSH KUMAR 1744006073WL020180 SANTOSH KUMAR 00089 CBIN0281687 1140 1140 Processed 09/11/2023 305347465 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
27 DHIMERKHEDA MP-44-006-073-001/132
(JHIRRI) 		1744006073NRG24071020230480934 07/10/2023 SURENDRA SINGH 1744006073WL020180 SURENDRA SINGH 00089 CBIN0281687 1140 1140 Processed 09/11/2023 305347465 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-073-001/132
(JHIRRI) 		1744006073NRG24071020230480935 07/10/2023 SURENDRA SINGH 1744006073WL020180 SURENDRA SINGH 00089 CBIN0281687 1140 1140 Processed 09/11/2023 305347465 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHIMERKHEDA MP-44-006-073-002/103-A
(JHIRRI) 		1744006073NRG24041020230471312 07/10/2023 DHARAM SINGH 1744006073WL019831 DHARAM SINGH 00089 CBIN0281687 400 400 Processed 09/11/2023 305347465 DHARAMSINGH INDIAN BANK(607105)
30 DHIMERKHEDA MP-44-006-073-002/105
(JHIRRI) 		1744006073NRG24071020230481033 07/10/2023 GANGARAM 1744006073WL020183 GANGARAM 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 GANGARAM CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-073-002/143
(JHIRRI) 		1744006073NRG24071020230481039 07/10/2023 Sandeep Gadari 1744006073WL020183 Sandeep Gadari 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 SandeepGadari CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-073-002/143
(JHIRRI) 		1744006073NRG24071020230481040 07/10/2023 Shakuntala Bai 1744006073WL020183 Shakuntala Bai 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 ShakuntalaBai CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-073-002/158-A
(JHIRRI) 		1744006073NRG24071020230481041 07/10/2023 JAGDEESH PRASAD 1744006073WL020183 JAGDEESH PRASAD 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 JAGDEESHPRASAD CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-073-002/166-B
(JHIRRI) 		1744006073NRG24071020230481043 07/10/2023 SAVITRI BAI 1744006073WL020183 SAVITRI BAI 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 SAVITRIBAI INDIAN BANK(607105)
35 DHIMERKHEDA MP-44-006-073-002/170
(JHIRRI) 		1744006073NRG24071020230481045 07/10/2023 RATIRAM 1744006073WL020183 RATIRAM 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 RATIRAM CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-073-002/176-A
(JHIRRI) 		1744006073NRG24071020230481046 07/10/2023 BALDEV SINGH 1744006073WL020183 BALDEV SINGH 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-073-002/206
(JHIRRI) 		1744006073NRG24041020230471313 07/10/2023 MUNNA SINGH 1744006073WL019831 MUNNA SINGH 00089 CBIN0281687 400 400 Processed 09/11/2023 305347465 MUNNASINGH CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-073-002/21-B
(JHIRRI) 		1744006073NRG24071020230481048 07/10/2023 KAMLISH SINGH GOND 1744006073WL020183 KAMLISH SINGH GOND 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 KAMLISHSINGHGOND CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-073-002/211
(JHIRRI) 		1744006073NRG24071020230481049 07/10/2023 Panchu Singh 1744006073WL020183 Panchu Singh 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 PanchuSingh NARMADA JHABUA GRAMIN BANK(508515)
40 DHIMERKHEDA MP-44-006-073-002/33
(JHIRRI) 		1744006073NRG24071020230481052 07/10/2023 SAMPAT LAAL 1744006073WL020183 SAMPAT LAAL 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 SAMPATLAAL CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-073-002/53
(JHIRRI) 		1744006073NRG24071020230481053 07/10/2023 LALIT KUMAR 1744006073WL020183 LALIT KUMAR 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 LALITKUMAR CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-073-002/67
(JHIRRI) 		1744006073NRG24071020230481054 07/10/2023 BEERAN SINGH 1744006073WL020183 BEERAN SINGH 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 BEERANSINGH CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-073-002/82-A
(JHIRRI) 		1744006073NRG24071020230481055 07/10/2023 DHRUV SINGH 1744006073WL020183 DHRUV SINGH 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 DHRUVSINGH CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-073-002/83-A
(JHIRRI) 		1744006073NRG24071020230481057 07/10/2023 SHEELA BAI 1744006073WL020183 SHEELA BAI 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 SHEELABAI CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-073-002/89-D
(JHIRRI) 		1744006073NRG24071020230481058 07/10/2023 RANI BAI 1744006073WL020183 RANI BAI 00089 CBIN0281687 200 200 Processed 09/11/2023 305347465 RANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 27932 27932
46 DHIMERKHEDA MP-44-006-002-003/569
(ATRSUMA) 		1744006002NRG24071020230481479 07/10/2023 jamni bai 1744006002WL020192 jamni bai 00089 CBIN0282226 201 201 Processed 09/11/2023 305347465 jamnibai CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-002-003/569-A
(ATRSUMA) 		1744006002NRG24071020230481480 07/10/2023 Beerendr 1744006002WL020192 Beerendr 00089 CBIN0282226 402 402 Processed 09/11/2023 305347465 Beerendr CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-002-003/655
(ATRSUMA) 		1744006002NRG24071020230481483 07/10/2023 kamlesh 1744006002WL020192 kamlesh 00089 CBIN0282226 402 402 Processed 09/11/2023 305347465 kamlesh CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-005-001/161
(NEGI) 		1744006005NRG24071020230481277 07/10/2023 BALGOVIND RAJBHAR 1744006005WL020189 BALGOVIND RAJBHAR 00089 CBIN0282226 101 101 Processed 09/11/2023 305347465 BALGOVINDRAJBHAR CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-005-001/197
(NEGI) 		1744006005NRG24071020230481276 07/10/2023 Anuj Kumar Barman 1744006005WL020188 Anuj Kumar Barman 00089 CBIN0282226 201 201 Processed 09/11/2023 305347465 AnujKumarBarman CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-005-002/63
(NEGI) 		1744006005NRG24071020230481278 07/10/2023 VIJAY BAGRI 1744006005WL020189 VIJAY BAGRI 00089 CBIN0282226 101 101 Processed 09/11/2023 305347465 VIJAYBAGRI CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-026-001/98-A
(DHANA) 		1744006026NRG24071020230480749 07/10/2023 Brajesh Rajbhar 1744006026WL020172 Brajesh Rajbhar 00089 CBIN0282226 2 2 Processed 09/11/2023 305347465 BrajeshRajbhar AIRTEL PAYMENTS BANK LIMITED(990288)
53 DHIMERKHEDA MP-44-006-026-002/67-B
(DHANA) 		1744006026NRG24071020230480750 07/10/2023 Devendra mehra 1744006026WL020172 Devendra mehra 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 Devendramehra CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-026-003/370
(DHANA) 		1744006026NRG24071020230480753 07/10/2023 Anil 1744006026WL020172 Anil 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
55 DHIMERKHEDA MP-44-006-026-003/370
(DHANA) 		1744006026NRG24071020230480752 07/10/2023 Anil 1744006026WL020172 Anil 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 Anil CENTRAL BANK OF INDIA(607115)
56 DHIMERKHEDA MP-44-006-026-003/372
(DHANA) 		1744006026NRG24071020230480754 07/10/2023 RAJESH KUMAR THAKUR 1744006026WL020172 RAJESH KUMAR THAKUR 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 RAJESHKUMARTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
57 DHIMERKHEDA MP-44-006-026-003/376
(DHANA) 		1744006026NRG24071020230480757 07/10/2023 ASHA BAI 1744006026WL020172 ASHA BAI 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 ASHABAI CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-026-003/376
(DHANA) 		1744006026NRG24071020230480756 07/10/2023 Balesh 1744006026WL020172 Balesh 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 Balesh CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-026-003/385
(DHANA) 		1744006026NRG24071020230480758 07/10/2023 Rajkumar 1744006026WL020172 Rajkumar 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 Rajkumar CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-026-003/385
(DHANA) 		1744006026NRG24071020230480759 07/10/2023 SAROJ BAI 1744006026WL020172 SAROJ BAI 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 SAROJBAI AIRTEL PAYMENTS BANK LIMITED(990288)
61 DHIMERKHEDA MP-44-006-026-003/386
(DHANA) 		1744006026NRG24071020230480761 07/10/2023 Annu Kumar 1744006026WL020172 Annu Kumar 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 AnnuKumar CENTRAL BANK OF INDIA(607115)
62 DHIMERKHEDA MP-44-006-026-003/386
(DHANA) 		1744006026NRG24071020230480762 07/10/2023 Rajmohan 1744006026WL020172 Rajmohan 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 Rajmohan CENTRAL BANK OF INDIA(607115)
63 DHIMERKHEDA MP-44-006-026-003/387
(DHANA) 		1744006026NRG24071020230480764 07/10/2023 Ranjo Bai 1744006026WL020172 Ranjo Bai 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 RanjoBai CENTRAL BANK OF INDIA(607115)
64 DHIMERKHEDA MP-44-006-026-003/387
(DHANA) 		1744006026NRG24071020230480763 07/10/2023 susheel kumar 1744006026WL020172 susheel kumar 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 susheelkumar CENTRAL BANK OF INDIA(607115)
65 DHIMERKHEDA MP-44-006-026-003/392
(DHANA) 		1744006026NRG24071020230480766 07/10/2023 Shakun Kol 1744006026WL020172 Shakun Kol 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 ShakunKol CENTRAL BANK OF INDIA(607115)
66 DHIMERKHEDA MP-44-006-026-003/392
(DHANA) 		1744006026NRG24071020230480765 07/10/2023 VIJAY KUMAR 1744006026WL020172 VIJAY KUMAR 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
67 DHIMERKHEDA MP-44-006-026-003/394
(DHANA) 		1744006026NRG24071020230480767 07/10/2023 Ramesh kumar 1744006026WL020172 Ramesh kumar 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 Rameshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
68 DHIMERKHEDA MP-44-006-026-003/394
(DHANA) 		1744006026NRG24071020230480768 07/10/2023 Shashi Bai 1744006026WL020172 Shashi Bai 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 ShashiBai CENTRAL BANK OF INDIA(607115)
69 DHIMERKHEDA MP-44-006-026-003/399
(DHANA) 		1744006026NRG24071020230480769 07/10/2023 Dhaniram 1744006026WL020172 Dhaniram 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
70 DHIMERKHEDA MP-44-006-026-003/399
(DHANA) 		1744006026NRG24071020230480771 07/10/2023 Pramod Kumar 1744006026WL020172 Pramod Kumar 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 PramodKumar PAYTM PAYMENTS BANK LTD(608032)
71 DHIMERKHEDA MP-44-006-026-003/399
(DHANA) 		1744006026NRG24071020230480770 07/10/2023 Savitri Bai 1744006026WL020172 Savitri Bai 00089 CBIN0282226 3 3 Processed 10/11/2023 305347465 SavitriBai STATE BANK OF INDIA(508548)
72 DHIMERKHEDA MP-44-006-026-003/40
(DHANA) 		1744006026NRG24071020230480772 07/10/2023 HANUMAN SINGH 1744006026WL020172 HANUMAN SINGH 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 HANUMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
73 DHIMERKHEDA MP-44-006-026-003/402
(DHANA) 		1744006026NRG24071020230480775 07/10/2023 RAGNI KOL 1744006026WL020172 RAGNI KOL 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 RAGNIKOL CENTRAL BANK OF INDIA(607115)
74 DHIMERKHEDA MP-44-006-026-003/402
(DHANA) 		1744006026NRG24071020230480774 07/10/2023 RAM PRASAD 1744006026WL020172 RAM PRASAD 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 RAMPRASAD CENTRAL BANK OF INDIA(607115)
75 DHIMERKHEDA MP-44-006-026-003/409
(DHANA) 		1744006026NRG24071020230480776 07/10/2023 harchhat 1744006026WL020172 harchhat 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 harchhat CENTRAL BANK OF INDIA(607115)
76 DHIMERKHEDA MP-44-006-026-003/409
(DHANA) 		1744006026NRG24071020230480777 07/10/2023 Umesh Kumar Kol 1744006026WL020172 Umesh Kumar Kol 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 UmeshKumarKol CENTRAL BANK OF INDIA(607115)
77 DHIMERKHEDA MP-44-006-026-003/410
(DHANA) 		1744006026NRG24071020230480778 07/10/2023 Ramsahay 1744006026WL020172 Ramsahay 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 Ramsahay AIRTEL PAYMENTS BANK LIMITED(990288)
78 DHIMERKHEDA MP-44-006-026-003/410
(DHANA) 		1744006026NRG24071020230480779 07/10/2023 VIPIN KUMAR KOL 1744006026WL020172 VIPIN KUMAR KOL 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 VIPINKUMARKOL CENTRAL BANK OF INDIA(607115)
79 DHIMERKHEDA MP-44-006-026-003/415
(DHANA) 		1744006026NRG24071020230480781 07/10/2023 MADAN UPADHYAY 1744006026WL020172 MADAN UPADHYAY 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 MADANUPADHYAY CENTRAL BANK OF INDIA(607115)
80 DHIMERKHEDA MP-44-006-026-003/421
(DHANA) 		1744006026NRG24071020230480783 07/10/2023 vinod kumar 1744006026WL020172 vinod kumar 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 vinodkumar CENTRAL BANK OF INDIA(607115)
81 DHIMERKHEDA MP-44-006-026-003/421
(DHANA) 		1744006026NRG24071020230480782 07/10/2023 vinod kumar 1744006026WL020172 vinod kumar 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 vinodkumar CENTRAL BANK OF INDIA(607115)
82 DHIMERKHEDA MP-44-006-026-003/423
(DHANA) 		1744006026NRG24071020230480784 07/10/2023 Ashok lal 1744006026WL020172 Ashok lal 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 Ashoklal CENTRAL BANK OF INDIA(607115)
83 DHIMERKHEDA MP-44-006-026-003/423
(DHANA) 		1744006026NRG24071020230480785 07/10/2023 Shyam Bai 1744006026WL020172 Shyam Bai 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 ShyamBai AIRTEL PAYMENTS BANK LIMITED(990288)
84 DHIMERKHEDA MP-44-006-026-003/428
(DHANA) 		1744006026NRG24071020230480786 07/10/2023 Jhalkan 1744006026WL020172 Jhalkan 00089 CBIN0282226 2 2 Processed 09/11/2023 305347465 Jhalkan NARMADA JHABUA GRAMIN BANK(508515)
85 DHIMERKHEDA MP-44-006-026-003/428
(DHANA) 		1744006026NRG24071020230480787 07/10/2023 Khitto Bai 1744006026WL020172 Khitto Bai 00089 CBIN0282226 2 2 Processed 09/11/2023 305347465 KhittoBai CENTRAL BANK OF INDIA(607115)
86 DHIMERKHEDA MP-44-006-026-003/443
(DHANA) 		1744006026NRG24071020230480788 07/10/2023 SANKET KUMAR 1744006026WL020172 SANKET KUMAR 00089 CBIN0282226 3 3 Processed 09/11/2023 305347465 SANKETKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1510 1510
87 DHIMERKHEDA MP-44-006-048-001/103
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479659 07/10/2023 HETLAL 1744006048WL020138 HETLAL 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 HETLAL STATE BANK OF INDIA(508548)
88 DHIMERKHEDA MP-44-006-048-001/103
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479658 07/10/2023 HETLAL 1744006048WL020138 HETLAL 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 HETLAL CENTRAL BANK OF INDIA(607115)
89 DHIMERKHEDA MP-44-006-048-001/11
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479663 07/10/2023 aghaniya 1744006048WL020138 aghaniya 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 aghaniya CENTRAL BANK OF INDIA(607115)
90 DHIMERKHEDA MP-44-006-048-001/110-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479664 07/10/2023 munna 1744006048WL020138 munna 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 munna CENTRAL BANK OF INDIA(607115)
91 DHIMERKHEDA MP-44-006-048-001/12-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479665 07/10/2023 rakesh 1744006048WL020138 rakesh 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 rakesh STATE BANK OF INDIA(508548)
92 DHIMERKHEDA MP-44-006-048-001/123
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479669 07/10/2023 ghallooram 1744006048WL020138 ghallooram 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 ghallooram FINO PAYMENTS BANK LTD(608001)
93 DHIMERKHEDA MP-44-006-048-001/123
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479668 07/10/2023 ghallooram 1744006048WL020138 ghallooram 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 ghallooram CENTRAL BANK OF INDIA(607115)
94 DHIMERKHEDA MP-44-006-048-001/136-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479675 07/10/2023 ranjoo 1744006048WL020138 ranjoo 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 ranjoo INDUSIND BANK(607189)
95 DHIMERKHEDA MP-44-006-048-001/137-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479676 07/10/2023 rajend 1744006048WL020138 rajend 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 rajend UNION BANK OF INDIA(508500)
96 DHIMERKHEDA MP-44-006-048-001/14
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479679 07/10/2023 CHETRAM 1744006048WL020138 CHETRAM 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 CHETRAM STATE BANK OF INDIA(508548)
97 DHIMERKHEDA MP-44-006-048-001/160-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479688 07/10/2023 note 1744006048WL020138 note 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 note CENTRAL BANK OF INDIA(607115)
98 DHIMERKHEDA MP-44-006-048-001/169
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479691 07/10/2023 ramdas 1744006048WL020138 ramdas 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 ramdas STATE BANK OF INDIA(508548)
99 DHIMERKHEDA MP-44-006-048-001/169-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479692 07/10/2023 UMESH 1744006048WL020138 UMESH 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 UMESH STATE BANK OF INDIA(508548)
100 DHIMERKHEDA MP-44-006-048-001/169-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479693 07/10/2023 umesh 1744006048WL020138 umesh 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 umesh STATE BANK OF INDIA(508548)
101 DHIMERKHEDA MP-44-006-048-001/171
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479694 07/10/2023 koudee lal 1744006048WL020138 koudee lal 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 koudeelal CENTRAL BANK OF INDIA(607115)
102 DHIMERKHEDA MP-44-006-048-001/18-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479696 07/10/2023 mukesh 1744006048WL020138 mukesh 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 mukesh CENTRAL BANK OF INDIA(607115)
103 DHIMERKHEDA MP-44-006-048-001/182-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479698 07/10/2023 kandhilal 1744006048WL020138 kandhilal 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 kandhilal STATE BANK OF INDIA(508548)
104 DHIMERKHEDA MP-44-006-048-001/182-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479697 07/10/2023 kandhilal 1744006048WL020138 kandhilal 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 kandhilal STATE BANK OF INDIA(508548)
105 DHIMERKHEDA MP-44-006-048-001/198
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479703 07/10/2023 dhanvan 1744006048WL020138 dhanvan 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 dhanvan STATE BANK OF INDIA(508548)
106 DHIMERKHEDA MP-44-006-048-001/198
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479704 07/10/2023 DHANWAN SINGH 1744006048WL020138 DHANWAN SINGH 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 DHANWANSINGH STATE BANK OF INDIA(508548)
107 DHIMERKHEDA MP-44-006-048-001/215
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479714 07/10/2023 CHAINU 1744006048WL020138 CHAINU 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 CHAINU FINO PAYMENTS BANK LTD(608001)
108 DHIMERKHEDA MP-44-006-048-001/263-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479726 07/10/2023 MAIJEE LAL 1744006048WL020138 MAIJEE LAL 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 MAIJEELAL STATE BANK OF INDIA(508548)
109 DHIMERKHEDA MP-44-006-048-001/263-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479725 07/10/2023 MAIJEE LAL 1744006048WL020138 MAIJEE LAL 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 MAIJEELAL CENTRAL BANK OF INDIA(607115)
110 DHIMERKHEDA MP-44-006-048-001/267
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479728 07/10/2023 PHOOLCHAND 1744006048WL020138 PHOOLCHAND 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
111 DHIMERKHEDA MP-44-006-048-001/28
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479736 07/10/2023 sukhlal 1744006048WL020138 sukhlal 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 sukhlal CENTRAL BANK OF INDIA(607115)
112 DHIMERKHEDA MP-44-006-048-001/28
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479735 07/10/2023 sukhlal 1744006048WL020138 sukhlal 00089 CBIN0282701 181 181 Processed 10/11/2023 305347465 sukhlal STATE BANK OF INDIA(508548)
113 DHIMERKHEDA MP-44-006-048-001/28
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479734 07/10/2023 sukhlal 1744006048WL020138 sukhlal 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 sukhlal STATE BANK OF INDIA(508548)
114 DHIMERKHEDA MP-44-006-048-001/30-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479740 07/10/2023 sohan 1744006048WL020138 sohan 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 sohan STATE BANK OF INDIA(508548)
115 DHIMERKHEDA MP-44-006-048-001/315
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479743 07/10/2023 kurrai 1744006048WL020138 kurrai 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 kurrai CENTRAL BANK OF INDIA(607115)
116 DHIMERKHEDA MP-44-006-048-001/32
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479746 07/10/2023 DASHRATH 1744006048WL020138 DASHRATH 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 DASHRATH CENTRAL BANK OF INDIA(607115)
117 DHIMERKHEDA MP-44-006-048-001/321
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479747 07/10/2023 RAJKUMAR 1744006048WL020138 RAJKUMAR 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 RAJKUMAR CENTRAL BANK OF INDIA(607115)
118 DHIMERKHEDA MP-44-006-048-001/361
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479751 07/10/2023 BABULAL 1744006048WL020138 BABULAL 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 BABULAL STATE BANK OF INDIA(508548)
119 DHIMERKHEDA MP-44-006-048-001/405
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479760 07/10/2023 RAJENDRA 1744006048WL020138 RAJENDRA 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 RAJENDRA CENTRAL BANK OF INDIA(607115)
120 DHIMERKHEDA MP-44-006-048-001/438-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479767 07/10/2023 ramdas 1744006048WL020138 ramdas 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 ramdas STATE BANK OF INDIA(508548)
121 DHIMERKHEDA MP-44-006-048-001/438-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479766 07/10/2023 ramdas 1744006048WL020138 ramdas 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 ramdas STATE BANK OF INDIA(508548)
122 DHIMERKHEDA MP-44-006-048-001/444
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479768 07/10/2023 parvati 1744006048WL020138 parvati 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 parvati CENTRAL BANK OF INDIA(607115)
123 DHIMERKHEDA MP-44-006-048-001/64-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479778 07/10/2023 MAHENDRA KOL 1744006048WL020138 MAHENDRA KOL 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 MAHENDRAKOL INDIAN BANK(607105)
124 DHIMERKHEDA MP-44-006-048-001/65-C
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479781 07/10/2023 rajend 1744006048WL020138 rajend 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 rajend STATE BANK OF INDIA(508548)
125 DHIMERKHEDA MP-44-006-048-001/65-C
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479780 07/10/2023 Rajend 1744006048WL020138 Rajend 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 Rajend CENTRAL BANK OF INDIA(607115)
126 DHIMERKHEDA MP-44-006-048-001/774
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479782 07/10/2023 amit 1744006048WL020138 amit 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 amit CENTRAL BANK OF INDIA(607115)
127 DHIMERKHEDA MP-44-006-048-001/80-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479783 07/10/2023 harchati 1744006048WL020138 harchati 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 harchati STATE BANK OF INDIA(508548)
128 DHIMERKHEDA MP-44-006-048-001/98
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479795 07/10/2023 mihee lal 1744006048WL020138 mihee lal 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 miheelal CENTRAL BANK OF INDIA(607115)
129 DHIMERKHEDA MP-44-006-048-002/1-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479796 07/10/2023 keshoree 1744006048WL020138 keshoree 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 keshoree CENTRAL BANK OF INDIA(607115)
130 DHIMERKHEDA MP-44-006-048-002/13
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479802 07/10/2023 PRAKASH 1744006048WL020138 PRAKASH 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 PRAKASH STATE BANK OF INDIA(508548)
131 DHIMERKHEDA MP-44-006-048-002/15-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479803 07/10/2023 anita bai 1744006048WL020138 anita bai 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 anitabai INDUSIND BANK(607189)
132 DHIMERKHEDA MP-44-006-048-002/16
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479804 07/10/2023 RAMGOPAL 1744006048WL020138 RAMGOPAL 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 RAMGOPAL INDUSIND BANK(607189)
133 DHIMERKHEDA MP-44-006-048-002/19-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479806 07/10/2023 surend kol 1744006048WL020138 surend kol 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 surendkol CENTRAL BANK OF INDIA(607115)
134 DHIMERKHEDA MP-44-006-048-002/20-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479808 07/10/2023 saland 1744006048WL020138 saland 00089 CBIN0282701 181 181 Processed 09/11/2023 305347465 saland CENTRAL BANK OF INDIA(607115)
135 DHIMERKHEDA MP-44-006-048-002/28
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479811 07/10/2023 VISHNU PRASAD 1744006048WL020138 VISHNU PRASAD 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 VISHNUPRASAD STATE BANK OF INDIA(508548)
136 DHIMERKHEDA MP-44-006-048-002/28
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479810 07/10/2023 VISHNU PRASAD 1744006048WL020138 VISHNU PRASAD 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 VISHNUPRASAD STATE BANK OF INDIA(508548)
137 DHIMERKHEDA MP-44-006-048-002/29
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479812 07/10/2023 JHALLU 1744006048WL020138 JHALLU 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 JHALLU STATE BANK OF INDIA(508548)
138 DHIMERKHEDA MP-44-006-048-002/35
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479817 07/10/2023 DURGA PRASAD 1744006048WL020138 DURGA PRASAD 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
139 DHIMERKHEDA MP-44-006-048-002/47
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479825 07/10/2023 MUNNALAL 1744006048WL020138 MUNNALAL 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 MUNNALAL STATE BANK OF INDIA(508548)
140 DHIMERKHEDA MP-44-006-048-002/53
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479830 07/10/2023 ANAND KUMAR 1744006048WL020138 ANAND KUMAR 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 ANANDKUMAR STATE BANK OF INDIA(508548)
141 DHIMERKHEDA MP-44-006-048-002/53
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479829 07/10/2023 ANAND KUMAR 1744006048WL020138 ANAND KUMAR 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
142 DHIMERKHEDA MP-44-006-048-002/60
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479833 07/10/2023 RAJENDRA 1744006048WL020138 RAJENDRA 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 RAJENDRA CENTRAL BANK OF INDIA(607115)
143 DHIMERKHEDA MP-44-006-048-002/64
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479836 07/10/2023 bakhat lal 1744006048WL020138 bakhat lal 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 bakhatlal CENTRAL BANK OF INDIA(607115)
144 DHIMERKHEDA MP-44-006-048-002/67
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479838 07/10/2023 RAJARAM 1744006048WL020138 RAJARAM 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
145 DHIMERKHEDA MP-44-006-048-002/71
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479840 07/10/2023 GIRDHARI 1744006048WL020138 GIRDHARI 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 GIRDHARI STATE BANK OF INDIA(508548)
146 DHIMERKHEDA MP-44-006-048-002/71
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479839 07/10/2023 GIRDHARI 1744006048WL020138 GIRDHARI 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 GIRDHARI CENTRAL BANK OF INDIA(607115)
147 DHIMERKHEDA MP-44-006-048-002/72
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479843 07/10/2023 PYARELAL 1744006048WL020138 PYARELAL 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 PYARELAL FINO PAYMENTS BANK LTD(608001)
148 DHIMERKHEDA MP-44-006-048-002/74
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479847 07/10/2023 SHIVKUMAR 1744006048WL020138 SHIVKUMAR 00089 CBIN0282701 181 181 Processed 10/11/2023 305347465 SHIVKUMAR STATE BANK OF INDIA(508548)
149 DHIMERKHEDA MP-44-006-048-002/74
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479846 07/10/2023 SHIVKUMAR 1744006048WL020138 SHIVKUMAR 00089 CBIN0282701 181 181 Processed 09/11/2023 305347465 SHIVKUMAR PAYTM PAYMENTS BANK LTD(608032)
150 DHIMERKHEDA MP-44-006-048-002/74-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479848 07/10/2023 sivkumar 1744006048WL020138 sivkumar 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 sivkumar STATE BANK OF INDIA(508548)
151 DHIMERKHEDA MP-44-006-048-002/77
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479849 07/10/2023 KOTHI 1744006048WL020138 KOTHI 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 KOTHI CENTRAL BANK OF INDIA(607115)
152 DHIMERKHEDA MP-44-006-048-002/82
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479855 07/10/2023 SUDARSHAN 1744006048WL020138 SUDARSHAN 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 SUDARSHAN STATE BANK OF INDIA(508548)
153 DHIMERKHEDA MP-44-006-048-002/86
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479858 07/10/2023 DHANIRAM 1744006048WL020138 DHANIRAM 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 DHANIRAM STATE BANK OF INDIA(508548)
154 DHIMERKHEDA MP-44-006-048-002/86
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479857 07/10/2023 DHANIRAM 1744006048WL020138 DHANIRAM 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 DHANIRAM CENTRAL BANK OF INDIA(607115)
155 DHIMERKHEDA MP-44-006-048-002/93-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479863 07/10/2023 aghnoo kol 1744006048WL020138 aghnoo kol 00089 CBIN0282701 362 362 Processed 10/11/2023 305347465 aghnookol STATE BANK OF INDIA(508548)
156 DHIMERKHEDA MP-44-006-048-002/93-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479862 07/10/2023 aghnoo kol 1744006048WL020138 aghnoo kol 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 aghnookol FINO PAYMENTS BANK LTD(608001)
157 DHIMERKHEDA MP-44-006-048-002/97
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479865 07/10/2023 SHANTI 1744006048WL020138 SHANTI 00089 CBIN0282701 362 362 Processed 09/11/2023 305347465 SHANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 24978 24978
158 DHIMERKHEDA MP-44-006-027-001/245
(MURWARI) 		1744006027NRG24071020230480455 07/10/2023 aneeta bai 1744006027WL020161 aneeta bai 00089 CBIN0283024 100 100 Processed 09/11/2023 305347465 aneetabai CENTRAL BANK OF INDIA(607115)
159 DHIMERKHEDA MP-44-006-027-001/570-B
(MURWARI) 		1744006027NRG24071020230480456 07/10/2023 pancham 1744006027WL020161 pancham 00089 CBIN0283024 100 100 Processed 09/11/2023 305347465 pancham CENTRAL BANK OF INDIA(607115)
160 DHIMERKHEDA MP-44-006-029-001/126-A
(KHAMHA) 		1744006029NRG24071020230480030 07/10/2023 suneel kumar 1744006029WL020150 suneel kumar 00089 CBIN0283024 200 200 Processed 09/11/2023 305347465 suneelkumar AIRTEL PAYMENTS BANK LIMITED(990288)
161 DHIMERKHEDA MP-44-006-029-001/355
(KHAMHA) 		1744006029NRG24071020230480031 07/10/2023 jagdeesh 1744006029WL020150 jagdeesh 00089 CBIN0283024 200 200 Processed 09/11/2023 305347465 jagdeesh CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
162 DHIMERKHEDA MP-44-006-048-001/264
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479727 07/10/2023 panna lal 1744006048WL020138 panna lal 00176 IDIB000K631 362 362 Processed 09/11/2023 305347465 pannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 362 362
163 DHIMERKHEDA MP-44-006-048-002/19-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479807 07/10/2023 sanju bai 1744006048WL020138 sanju bai 00176 IDIB000P517 362 362 Processed 10/11/2023 305347465 sanjubai STATE BANK OF INDIA(508548)
164 DHIMERKHEDA MP-44-006-073-001/105-B
(JHIRRI) 		1744006073NRG24071020230480930 07/10/2023 RAM BAI 1744006073WL020180 RAM BAI 00176 IDIB000P517 1140 1140 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 DHIMERKHEDA MP-44-006-073-002/130-A
(JHIRRI) 		1744006073NRG24071020230481037 07/10/2023 durgesh kumar 1744006073WL020183 durgesh kumar 00176 IDIB000P517 200 200 Processed 10/11/2023 305347465 durgeshkumar STATE BANK OF INDIA(508548)
166 DHIMERKHEDA MP-44-006-073-002/130-A
(JHIRRI) 		1744006073NRG24071020230481038 07/10/2023 Uma Gadari 1744006073WL020183 Uma Gadari 00176 IDIB000P517 200 200 Processed 09/11/2023 305347465 UmaGadari AIRTEL PAYMENTS BANK LIMITED(990288)
167 DHIMERKHEDA MP-44-006-073-002/177
(JHIRRI) 		1744006073NRG24071020230481047 07/10/2023 LAXMAN PRASAD 1744006073WL020183 LAXMAN PRASAD 00176 IDIB000P517 200 200 Processed 09/11/2023 305347465 LAXMANPRASAD INDIAN BANK(607105)
168 DHIMERKHEDA MP-44-006-073-002/220
(JHIRRI) 		1744006073NRG24071020230481051 07/10/2023 Mangal Singh 1744006073WL020183 Mangal Singh 00176 IDIB000P517 200 200 Processed 09/11/2023 305347465 MangalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2302 2302
169 DHIMERKHEDA MP-44-006-002-003/614-A
(ATRSUMA) 		1744006002NRG24071020230481481 07/10/2023 omprakash marko 1744006002WL020192 omprakash marko 00415 SBIN0004641 603 603 Processed 10/11/2023 305347465 omprakashmarko STATE BANK OF INDIA(508548)
SubTotal 603 603
170 DHIMERKHEDA MP-44-006-014-001/31-C
(KHANDWARA) 		1744006014NRG24071020230479615 07/10/2023 chanda bai 1744006014WL020134 chanda bai 00415 SBIN0005508 800 800 Processed 09/11/2023 305347465 chandabai INDUSIND BANK(607189)
171 DHIMERKHEDA MP-44-006-014-001/31-C
(KHANDWARA) 		1744006014NRG24071020230479614 07/10/2023 jaibhan 1744006014WL020134 jaibhan 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 jaibhan STATE BANK OF INDIA(508548)
172 DHIMERKHEDA MP-44-006-014-002/69-C
(KHANDWARA) 		1744006014NRG24071020230479623 07/10/2023 sitaram 1744006014WL020134 sitaram 00415 SBIN0005508 800 800 Processed 10/11/2023 305347465 sitaram STATE BANK OF INDIA(508548)
173 DHIMERKHEDA MP-44-006-047-002/105
(BARODA) 		1744006047NRG24071020230479870 07/10/2023 ramdayal kachhi 1744006047WL020140 ramdayal kachhi 00415 SBIN0005508 180 180 Processed 09/11/2023 305347465 ramdayalkachhi NARMADA JHABUA GRAMIN BANK(508515)
174 DHIMERKHEDA MP-44-006-047-002/106
(BARODA) 		1744006047NRG24071020230479871 07/10/2023 HEERA LAL 1744006047WL020140 HEERA LAL 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 HEERALAL STATE BANK OF INDIA(508548)
175 DHIMERKHEDA MP-44-006-047-002/113
(BARODA) 		1744006047NRG24071020230479873 07/10/2023 CHETRAMKOL 1744006047WL020140 CHETRAMKOL 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 CHETRAMKOL STATE BANK OF INDIA(508548)
176 DHIMERKHEDA MP-44-006-047-002/114
(BARODA) 		1744006047NRG24071020230479874 07/10/2023 lal ji kol 1744006047WL020140 lal ji kol 00415 SBIN0005508 180 180 Processed 09/11/2023 305347465 laljikol NARMADA JHABUA GRAMIN BANK(508515)
177 DHIMERKHEDA MP-44-006-047-002/114
(BARODA) 		1744006047NRG24071020230479875 07/10/2023 TIRCHHI BAI 1744006047WL020140 TIRCHHI BAI 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 TIRCHHIBAI STATE BANK OF INDIA(508548)
178 DHIMERKHEDA MP-44-006-047-002/114-A
(BARODA) 		1744006047NRG24071020230479877 07/10/2023 SANGEETA BAI 1744006047WL020140 SANGEETA BAI 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 SANGEETABAI STATE BANK OF INDIA(508548)
179 DHIMERKHEDA MP-44-006-047-002/115
(BARODA) 		1744006047NRG24071020230479880 07/10/2023 vijaykimar kol 1744006047WL020140 vijaykimar kol 00415 SBIN0005508 180 180 Processed 09/11/2023 305347465 vijaykimarkol INDIA POST PAYMENTS BANK LIMITED(508528)
180 DHIMERKHEDA MP-44-006-047-002/115
(BARODA) 		1744006047NRG24071020230479879 07/10/2023 vijaykumar kol 1744006047WL020140 vijaykumar kol 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 vijaykumarkol STATE BANK OF INDIA(508548)
181 DHIMERKHEDA MP-44-006-047-002/123
(BARODA) 		1744006047NRG24071020230479883 07/10/2023 SUNEETA BAI 1744006047WL020140 SUNEETA BAI 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 SUNEETABAI STATE BANK OF INDIA(508548)
182 DHIMERKHEDA MP-44-006-047-002/125
(BARODA) 		1744006047NRG24071020230479884 07/10/2023 MUNNI BAI 1744006047WL020140 MUNNI BAI 00415 SBIN0005508 180 180 Processed 09/11/2023 305347465 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
183 DHIMERKHEDA MP-44-006-047-002/125-A
(BARODA) 		1744006047NRG24071020230479885 07/10/2023 SYAM BAI KACHHI 1744006047WL020140 SYAM BAI KACHHI 00415 SBIN0005508 180 180 Processed 09/11/2023 305347465 SYAMBAIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
184 DHIMERKHEDA MP-44-006-047-002/129
(BARODA) 		1744006047NRG24071020230479887 07/10/2023 reshama bai 1744006047WL020140 reshama bai 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 reshamabai STATE BANK OF INDIA(508548)
185 DHIMERKHEDA MP-44-006-047-002/13-A
(BARODA) 		1744006047NRG24071020230479888 07/10/2023 JAGDIESH KOL 1744006047WL020140 JAGDIESH KOL 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 JAGDIESHKOL STATE BANK OF INDIA(508548)
186 DHIMERKHEDA MP-44-006-047-002/13-A
(BARODA) 		1744006047NRG24071020230479889 07/10/2023 SAROJ BAI KOL 1744006047WL020140 SAROJ BAI KOL 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 SAROJBAIKOL STATE BANK OF INDIA(508548)
187 DHIMERKHEDA MP-44-006-047-002/13-B
(BARODA) 		1744006047NRG24071020230479890 07/10/2023 Duniya bai kol 1744006047WL020140 Duniya bai kol 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 Duniyabaikol STATE BANK OF INDIA(508548)
188 DHIMERKHEDA MP-44-006-047-002/14-A
(BARODA) 		1744006047NRG24071020230479891 07/10/2023 BALKUMAR KOL 1744006047WL020140 BALKUMAR KOL 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 BALKUMARKOL STATE BANK OF INDIA(508548)
189 DHIMERKHEDA MP-44-006-047-002/14-A
(BARODA) 		1744006047NRG24071020230479892 07/10/2023 saroj bai kol 1744006047WL020140 saroj bai kol 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 sarojbaikol STATE BANK OF INDIA(508548)
190 DHIMERKHEDA MP-44-006-047-002/142
(BARODA) 		1744006047NRG24071020230479894 07/10/2023 SHEELA BAI KACHI 1744006047WL020140 SHEELA BAI KACHI 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 SHEELABAIKACHI STATE BANK OF INDIA(508548)
191 DHIMERKHEDA MP-44-006-047-002/142-A
(BARODA) 		1744006047NRG24071020230479895 07/10/2023 JAYPRAKASH 1744006047WL020140 JAYPRAKASH 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 JAYPRAKASH STATE BANK OF INDIA(508548)
192 DHIMERKHEDA MP-44-006-047-002/144
(BARODA) 		1744006047NRG24071020230479955 07/10/2023 JYOTI BAI GARG 1744006047WL020142 JYOTI BAI GARG 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 JYOTIBAIGARG STATE BANK OF INDIA(508548)
193 DHIMERKHEDA MP-44-006-047-002/147
(BARODA) 		1744006047NRG24071020230479896 07/10/2023 LEELA BAI 1744006047WL020140 LEELA BAI 00415 SBIN0005508 180 180 Processed 09/11/2023 305347465 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
194 DHIMERKHEDA MP-44-006-047-002/147-A
(BARODA) 		1744006047NRG24071020230479897 07/10/2023 SANGEETA BAI 1744006047WL020140 SANGEETA BAI 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 SANGEETABAI STATE BANK OF INDIA(508548)
195 DHIMERKHEDA MP-44-006-047-002/147-B
(BARODA) 		1744006047NRG24071020230479898 07/10/2023 ARADHNA 1744006047WL020140 ARADHNA 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 ARADHNA STATE BANK OF INDIA(508548)
196 DHIMERKHEDA MP-44-006-047-002/148
(BARODA) 		1744006047NRG24071020230479899 07/10/2023 laychi bai 1744006047WL020140 laychi bai 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 laychibai STATE BANK OF INDIA(508548)
197 DHIMERKHEDA MP-44-006-047-002/148-B
(BARODA) 		1744006047NRG24071020230479900 07/10/2023 SUKACHHIMATTO BAI 1744006047WL020140 SUKACHHIMATTO BAI 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 SUKACHHIMATTOBAI STATE BANK OF INDIA(508548)
198 DHIMERKHEDA MP-44-006-047-002/151
(BARODA) 		1744006047NRG24071020230479902 07/10/2023 SONE LAL 1744006047WL020140 SONE LAL 00415 SBIN0005508 180 180 Processed 09/11/2023 305347465 SONELAL RATNAKAR BANK(607393)
199 DHIMERKHEDA MP-44-006-047-002/151
(BARODA) 		1744006047NRG24071020230479901 07/10/2023 SONE LAL 1744006047WL020140 SONE LAL 00415 SBIN0005508 180 180 Processed 09/11/2023 305347465 SONELAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
200 DHIMERKHEDA MP-44-006-047-002/152
(BARODA) 		1744006047NRG24071020230479903 07/10/2023 sushila bai garg 1744006047WL020140 sushila bai garg 00415 SBIN0005508 180 180 Processed 09/11/2023 305347465 sushilabaigarg NARMADA JHABUA GRAMIN BANK(508515)
201 DHIMERKHEDA MP-44-006-047-002/152-B
(BARODA) 		1744006047NRG24071020230479905 07/10/2023 Rahul garg 1744006047WL020140 Rahul garg 00415 SBIN0005508 180 180 Processed 09/11/2023 305347465 Rahulgarg INDIA POST PAYMENTS BANK LIMITED(508528)
202 DHIMERKHEDA MP-44-006-047-002/152-B
(BARODA) 		1744006047NRG24071020230479904 07/10/2023 Rahul garg 1744006047WL020140 Rahul garg 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 Rahulgarg STATE BANK OF INDIA(508548)
203 DHIMERKHEDA MP-44-006-047-002/153-A
(BARODA) 		1744006047NRG24071020230479906 07/10/2023 DURGESHKUMARCHAMAR 1744006047WL020140 DURGESHKUMARCHAMAR 00415 SBIN0005508 180 180 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 DHIMERKHEDA MP-44-006-047-002/153-A
(BARODA) 		1744006047NRG24071020230479956 07/10/2023 DURGESHKUMARCHAMAR 1744006047WL020143 DURGESHKUMARCHAMAR 00415 SBIN0005508 180 180 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 DHIMERKHEDA MP-44-006-047-002/167-A
(BARODA) 		1744006047NRG24071020230479957 07/10/2023 RAMKALI BAI 1744006047WL020143 RAMKALI BAI 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 RAMKALIBAI STATE BANK OF INDIA(508548)
206 DHIMERKHEDA MP-44-006-047-002/168-A
(BARODA) 		1744006047NRG24071020230479954 07/10/2023 POOJA SEN 1744006047WL020141 POOJA SEN 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 POOJASEN STATE BANK OF INDIA(508548)
207 DHIMERKHEDA MP-44-006-047-002/168-A
(BARODA) 		1744006047NRG24071020230479953 07/10/2023 POOJA SEN 1744006047WL020141 POOJA SEN 00415 SBIN0005508 180 180 Processed 09/11/2023 305347465 POOJASEN BANK OF INDIA(508505)
208 DHIMERKHEDA MP-44-006-047-002/19
(BARODA) 		1744006047NRG24071020230479907 07/10/2023 SONI BAI CHOUDHRI 1744006047WL020140 SONI BAI CHOUDHRI 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 SONIBAICHOUDHRI STATE BANK OF INDIA(508548)
209 DHIMERKHEDA MP-44-006-047-002/21-A
(BARODA) 		1744006047NRG24071020230479908 07/10/2023 pramod dheemer 1744006047WL020140 pramod dheemer 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 pramoddheemer STATE BANK OF INDIA(508548)
210 DHIMERKHEDA MP-44-006-047-002/22-A
(BARODA) 		1744006047NRG24071020230479909 07/10/2023 RAKESH DHEEMER 1744006047WL020140 RAKESH DHEEMER 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 RAKESHDHEEMER STATE BANK OF INDIA(508548)
211 DHIMERKHEDA MP-44-006-047-002/33
(BARODA) 		1744006047NRG24071020230479911 07/10/2023 Naresh kumar barman 1744006047WL020140 Naresh kumar barman 00415 SBIN0005508 180 180 Processed 09/11/2023 305347465 Nareshkumarbarman INDIA POST PAYMENTS BANK LIMITED(508528)
212 DHIMERKHEDA MP-44-006-047-002/33
(BARODA) 		1744006047NRG24071020230479910 07/10/2023 naresh kumar barman 1744006047WL020140 naresh kumar barman 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 nareshkumarbarman STATE BANK OF INDIA(508548)
213 DHIMERKHEDA MP-44-006-047-002/34
(BARODA) 		1744006047NRG24071020230479913 07/10/2023 RESHMA BAI KOL 1744006047WL020140 RESHMA BAI KOL 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 RESHMABAIKOL STATE BANK OF INDIA(508548)
214 DHIMERKHEDA MP-44-006-047-002/34-A
(BARODA) 		1744006047NRG24071020230479915 07/10/2023 SUNITA 1744006047WL020140 SUNITA 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 SUNITA STATE BANK OF INDIA(508548)
215 DHIMERKHEDA MP-44-006-047-002/36-A
(BARODA) 		1744006047NRG24071020230479916 07/10/2023 ANGURI BAI CHAMAR 1744006047WL020140 ANGURI BAI CHAMAR 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 ANGURIBAICHAMAR STATE BANK OF INDIA(508548)
216 DHIMERKHEDA MP-44-006-047-002/37-A
(BARODA) 		1744006047NRG24071020230479917 07/10/2023 sashi bai 1744006047WL020140 sashi bai 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 sashibai STATE BANK OF INDIA(508548)
217 DHIMERKHEDA MP-44-006-047-002/37-B
(BARODA) 		1744006047NRG24071020230479918 07/10/2023 suman bai chamar 1744006047WL020140 suman bai chamar 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 sumanbaichamar STATE BANK OF INDIA(508548)
218 DHIMERKHEDA MP-44-006-047-002/405
(BARODA) 		1744006047NRG24071020230479920 07/10/2023 Dropti Bai 1744006047WL020140 Dropti Bai 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 DroptiBai STATE BANK OF INDIA(508548)
219 DHIMERKHEDA MP-44-006-047-002/43
(BARODA) 		1744006047NRG24071020230479927 07/10/2023 ganga ramkol 1744006047WL020140 ganga ramkol 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 gangaramkol STATE BANK OF INDIA(508548)
220 DHIMERKHEDA MP-44-006-047-002/43
(BARODA) 		1744006047NRG24071020230479926 07/10/2023 ganga ramkol 1744006047WL020140 ganga ramkol 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 gangaramkol STATE BANK OF INDIA(508548)
221 DHIMERKHEDA MP-44-006-047-002/50
(BARODA) 		1744006047NRG24071020230479930 07/10/2023 Anita Bai 1744006047WL020140 Anita Bai 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 AnitaBai STATE BANK OF INDIA(508548)
222 DHIMERKHEDA MP-44-006-047-002/54
(BARODA) 		1744006047NRG24071020230479931 07/10/2023 Faguni Bai 1744006047WL020140 Faguni Bai 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 FaguniBai STATE BANK OF INDIA(508548)
223 DHIMERKHEDA MP-44-006-047-002/54
(BARODA) 		1744006047NRG24071020230479932 07/10/2023 FAGUNI BAI KACHI 1744006047WL020140 FAGUNI BAI KACHI 00415 SBIN0005508 180 180 Processed 09/11/2023 305347465 FAGUNIBAIKACHI RATNAKAR BANK(607393)
224 DHIMERKHEDA MP-44-006-047-002/61
(BARODA) 		1744006047NRG24071020230479933 07/10/2023 aanar bai 1744006047WL020140 aanar bai 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 aanarbai STATE BANK OF INDIA(508548)
225 DHIMERKHEDA MP-44-006-047-002/65
(BARODA) 		1744006047NRG24071020230479936 07/10/2023 ANJO BAI 1744006047WL020140 ANJO BAI 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 ANJOBAI STATE BANK OF INDIA(508548)
226 DHIMERKHEDA MP-44-006-047-002/65
(BARODA) 		1744006047NRG24071020230479935 07/10/2023 PHOOLHAND CHAUDHARI 1744006047WL020140 PHOOLHAND CHAUDHARI 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 PHOOLHANDCHAUDHARI STATE BANK OF INDIA(508548)
227 DHIMERKHEDA MP-44-006-047-002/7
(BARODA) 		1744006047NRG24071020230479937 07/10/2023 ANOJ KOL 1744006047WL020140 ANOJ KOL 00415 SBIN0005508 180 180 Processed 09/11/2023 305347465 ANOJKOL NARMADA JHABUA GRAMIN BANK(508515)
228 DHIMERKHEDA MP-44-006-047-002/7
(BARODA) 		1744006047NRG24071020230479938 07/10/2023 NIRASHA 1744006047WL020140 NIRASHA 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 NIRASHA STATE BANK OF INDIA(508548)
229 DHIMERKHEDA MP-44-006-047-002/71-A
(BARODA) 		1744006047NRG24071020230479939 07/10/2023 REKHA BAI 1744006047WL020140 REKHA BAI 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 REKHABAI STATE BANK OF INDIA(508548)
230 DHIMERKHEDA MP-44-006-047-002/75
(BARODA) 		1744006047NRG24071020230479940 07/10/2023 ANITA BAI 1744006047WL020140 ANITA BAI 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 ANITABAI STATE BANK OF INDIA(508548)
231 DHIMERKHEDA MP-44-006-047-002/79
(BARODA) 		1744006047NRG24071020230479941 07/10/2023 AMRAT LAL 1744006047WL020140 AMRAT LAL 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 AMRATLAL STATE BANK OF INDIA(508548)
232 DHIMERKHEDA MP-44-006-047-002/79-A
(BARODA) 		1744006047NRG24071020230479942 07/10/2023 Bawan 1744006047WL020140 Bawan 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 Bawan STATE BANK OF INDIA(508548)
233 DHIMERKHEDA MP-44-006-047-002/79-A
(BARODA) 		1744006047NRG24071020230479943 07/10/2023 saroj bai kol 1744006047WL020140 saroj bai kol 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 sarojbaikol STATE BANK OF INDIA(508548)
234 DHIMERKHEDA MP-44-006-047-002/79-B
(BARODA) 		1744006047NRG24071020230479944 07/10/2023 BABLI KOL 1744006047WL020140 BABLI KOL 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 BABLIKOL STATE BANK OF INDIA(508548)
235 DHIMERKHEDA MP-44-006-047-002/88
(BARODA) 		1744006047NRG24071020230479945 07/10/2023 ANEETA BAI 1744006047WL020140 ANEETA BAI 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 ANEETABAI STATE BANK OF INDIA(508548)
236 DHIMERKHEDA MP-44-006-047-002/89
(BARODA) 		1744006047NRG24071020230479946 07/10/2023 SHYAMBAI 1744006047WL020140 SHYAMBAI 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 SHYAMBAI STATE BANK OF INDIA(508548)
237 DHIMERKHEDA MP-44-006-047-002/94-A
(BARODA) 		1744006047NRG24071020230479948 07/10/2023 neha bai kol 1744006047WL020140 neha bai kol 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 nehabaikol STATE BANK OF INDIA(508548)
238 DHIMERKHEDA MP-44-006-047-002/94-B
(BARODA) 		1744006047NRG24071020230479949 07/10/2023 rajni bai kol 1744006047WL020140 rajni bai kol 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 rajnibaikol STATE BANK OF INDIA(508548)
239 DHIMERKHEDA MP-44-006-047-002/95-A
(BARODA) 		1744006047NRG24071020230479950 07/10/2023 munn kol 1744006047WL020140 munn kol 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 munnkol STATE BANK OF INDIA(508548)
240 DHIMERKHEDA MP-44-006-047-002/96
(BARODA) 		1744006047NRG24071020230479952 07/10/2023 ramcharod kol 1744006047WL020140 ramcharod kol 00415 SBIN0005508 180 180 Processed 10/11/2023 305347465 ramcharodkol STATE BANK OF INDIA(508548)
241 DHIMERKHEDA MP-44-006-047-002/96
(BARODA) 		1744006047NRG24071020230479951 07/10/2023 ramcharod kol 1744006047WL020140 ramcharod kol 00415 SBIN0005508 180 180 Processed 09/11/2023 305347465 ramcharodkol NARMADA JHABUA GRAMIN BANK(508515)
242 DHIMERKHEDA MP-44-006-048-001/10-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479657 07/10/2023 kamala bai 1744006048WL020138 kamala bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 kamalabai STATE BANK OF INDIA(508548)
243 DHIMERKHEDA MP-44-006-048-001/10-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479656 07/10/2023 kamala bai 1744006048WL020138 kamala bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 kamalabai STATE BANK OF INDIA(508548)
244 DHIMERKHEDA MP-44-006-048-001/103-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479661 07/10/2023 archana bai 1744006048WL020138 archana bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 archanabai STATE BANK OF INDIA(508548)
245 DHIMERKHEDA MP-44-006-048-001/103-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479660 07/10/2023 archna bai 1744006048WL020138 archna bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 archnabai STATE BANK OF INDIA(508548)
246 DHIMERKHEDA MP-44-006-048-001/103-C
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479662 07/10/2023 anjo bai 1744006048WL020138 anjo bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 anjobai STATE BANK OF INDIA(508548)
247 DHIMERKHEDA MP-44-006-048-001/12-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479666 07/10/2023 ANEETA BAI BARMAN 1744006048WL020138 ANEETA BAI BARMAN 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 ANEETABAIBARMAN STATE BANK OF INDIA(508548)
248 DHIMERKHEDA MP-44-006-048-001/123-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479671 07/10/2023 sakuntla 1744006048WL020138 sakuntla 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sakuntla STATE BANK OF INDIA(508548)
249 DHIMERKHEDA MP-44-006-048-001/123-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479670 07/10/2023 sakuntla 1744006048WL020138 sakuntla 00415 SBIN0005508 181 181 Processed 09/11/2023 305347465 sakuntla CENTRAL BANK OF INDIA(607115)
250 DHIMERKHEDA MP-44-006-048-001/131-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479673 07/10/2023 gomti bai 1744006048WL020138 gomti bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 gomtibai STATE BANK OF INDIA(508548)
251 DHIMERKHEDA MP-44-006-048-001/135-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479674 07/10/2023 vishanu kol 1744006048WL020138 vishanu kol 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 vishanukol STATE BANK OF INDIA(508548)
252 DHIMERKHEDA MP-44-006-048-001/137-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479677 07/10/2023 sangeeta bai 1744006048WL020138 sangeeta bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sangeetabai STATE BANK OF INDIA(508548)
253 DHIMERKHEDA MP-44-006-048-001/139-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479678 07/10/2023 gangotri 1744006048WL020138 gangotri 00415 SBIN0005508 362 362 Processed 09/11/2023 305347465 gangotri FINO PAYMENTS BANK LTD(608001)
254 DHIMERKHEDA MP-44-006-048-001/141-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479680 07/10/2023 dharmendra 1744006048WL020138 dharmendra 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 dharmendra STATE BANK OF INDIA(508548)
255 DHIMERKHEDA MP-44-006-048-001/147-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479684 07/10/2023 geeta 1744006048WL020138 geeta 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 geeta STATE BANK OF INDIA(508548)
256 DHIMERKHEDA MP-44-006-048-001/147-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479683 07/10/2023 nilmani 1744006048WL020138 nilmani 00415 SBIN0005508 362 362 Processed 09/11/2023 305347465 nilmani FINO PAYMENTS BANK LTD(608001)
257 DHIMERKHEDA MP-44-006-048-001/157-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479686 07/10/2023 kiran bai kol 1744006048WL020138 kiran bai kol 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 kiranbaikol STATE BANK OF INDIA(508548)
258 DHIMERKHEDA MP-44-006-048-001/157-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479685 07/10/2023 kiran bai kol 1744006048WL020138 kiran bai kol 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 kiranbaikol STATE BANK OF INDIA(508548)
259 DHIMERKHEDA MP-44-006-048-001/159-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479687 07/10/2023 rajkumai 1744006048WL020138 rajkumai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 rajkumai STATE BANK OF INDIA(508548)
260 DHIMERKHEDA MP-44-006-048-001/162-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479689 07/10/2023 prakash 1744006048WL020138 prakash 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 prakash STATE BANK OF INDIA(508548)
261 DHIMERKHEDA MP-44-006-048-001/167-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479690 07/10/2023 arvind 1744006048WL020138 arvind 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 arvind STATE BANK OF INDIA(508548)
262 DHIMERKHEDA MP-44-006-048-001/171
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479695 07/10/2023 shyam bai 1744006048WL020138 shyam bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 shyambai STATE BANK OF INDIA(508548)
263 DHIMERKHEDA MP-44-006-048-001/182-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479699 07/10/2023 Sukanchhibai 1744006048WL020138 Sukanchhibai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 Sukanchhibai STATE BANK OF INDIA(508548)
264 DHIMERKHEDA MP-44-006-048-001/183-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479700 07/10/2023 ratto bai 1744006048WL020138 ratto bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 rattobai STATE BANK OF INDIA(508548)
265 DHIMERKHEDA MP-44-006-048-001/187-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479701 07/10/2023 sanjiv kumar 1744006048WL020138 sanjiv kumar 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sanjivkumar STATE BANK OF INDIA(508548)
266 DHIMERKHEDA MP-44-006-048-001/204-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479706 07/10/2023 vishnoo 1744006048WL020138 vishnoo 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 vishnoo STATE BANK OF INDIA(508548)
267 DHIMERKHEDA MP-44-006-048-001/204-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479705 07/10/2023 vishnoo 1744006048WL020138 vishnoo 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 vishnoo STATE BANK OF INDIA(508548)
268 DHIMERKHEDA MP-44-006-048-001/206-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479707 07/10/2023 Sandip sen 1744006048WL020138 Sandip sen 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 Sandipsen STATE BANK OF INDIA(508548)
269 DHIMERKHEDA MP-44-006-048-001/207-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479708 07/10/2023 ashok 1744006048WL020138 ashok 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 ashok STATE BANK OF INDIA(508548)
270 DHIMERKHEDA MP-44-006-048-001/208-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479709 07/10/2023 rametri 1744006048WL020138 rametri 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 rametri STATE BANK OF INDIA(508548)
271 DHIMERKHEDA MP-44-006-048-001/208-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479710 07/10/2023 sandeep 1744006048WL020138 sandeep 00415 SBIN0005508 181 181 Processed 09/11/2023 305347465 sandeep FINO PAYMENTS BANK LTD(608001)
272 DHIMERKHEDA MP-44-006-048-001/211
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479711 07/10/2023 seela 1744006048WL020138 seela 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 seela STATE BANK OF INDIA(508548)
273 DHIMERKHEDA MP-44-006-048-001/214
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479712 07/10/2023 RAJJU 1744006048WL020138 RAJJU 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 RAJJU STATE BANK OF INDIA(508548)
274 DHIMERKHEDA MP-44-006-048-001/214-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479713 07/10/2023 sanju 1744006048WL020138 sanju 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sanju STATE BANK OF INDIA(508548)
275 DHIMERKHEDA MP-44-006-048-001/225-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479715 07/10/2023 munne bai 1744006048WL020138 munne bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 munnebai STATE BANK OF INDIA(508548)
276 DHIMERKHEDA MP-44-006-048-001/231-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479716 07/10/2023 sudama 1744006048WL020138 sudama 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sudama STATE BANK OF INDIA(508548)
277 DHIMERKHEDA MP-44-006-048-001/231-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479717 07/10/2023 rajend 1744006048WL020138 rajend 00415 SBIN0005508 362 362 Processed 09/11/2023 305347465 rajend NARMADA JHABUA GRAMIN BANK(508515)
278 DHIMERKHEDA MP-44-006-048-001/246-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479720 07/10/2023 basant 1744006048WL020138 basant 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 basant STATE BANK OF INDIA(508548)
279 DHIMERKHEDA MP-44-006-048-001/246-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479721 07/10/2023 siatri bai 1744006048WL020138 siatri bai 00415 SBIN0005508 362 362 Processed 09/11/2023 305347465 siatribai INDUSIND BANK(607189)
280 DHIMERKHEDA MP-44-006-048-001/257-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479723 07/10/2023 vimlesh 1744006048WL020138 vimlesh 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 vimlesh STATE BANK OF INDIA(508548)
281 DHIMERKHEDA MP-44-006-048-001/26-C
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479724 07/10/2023 anjo bai 1744006048WL020138 anjo bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 anjobai STATE BANK OF INDIA(508548)
282 DHIMERKHEDA MP-44-006-048-001/267-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479729 07/10/2023 ishwari 1744006048WL020138 ishwari 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 ishwari STATE BANK OF INDIA(508548)
283 DHIMERKHEDA MP-44-006-048-001/271-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479730 07/10/2023 gulabiram 1744006048WL020138 gulabiram 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 gulabiram STATE BANK OF INDIA(508548)
284 DHIMERKHEDA MP-44-006-048-001/276-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479731 07/10/2023 omprakash 1744006048WL020138 omprakash 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 omprakash STATE BANK OF INDIA(508548)
285 DHIMERKHEDA MP-44-006-048-001/276-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479732 07/10/2023 sarojbai 1744006048WL020138 sarojbai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sarojbai STATE BANK OF INDIA(508548)
286 DHIMERKHEDA MP-44-006-048-001/277-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479733 07/10/2023 sahdev 1744006048WL020138 sahdev 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sahdev STATE BANK OF INDIA(508548)
287 DHIMERKHEDA MP-44-006-048-001/287-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479737 07/10/2023 sugandha bai 1744006048WL020138 sugandha bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sugandhabai STATE BANK OF INDIA(508548)
288 DHIMERKHEDA MP-44-006-048-001/289-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479738 07/10/2023 bhagchand 1744006048WL020138 bhagchand 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 bhagchand STATE BANK OF INDIA(508548)
289 DHIMERKHEDA MP-44-006-048-001/289-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479739 07/10/2023 priti bai 1744006048WL020138 priti bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 pritibai STATE BANK OF INDIA(508548)
290 DHIMERKHEDA MP-44-006-048-001/300-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479741 07/10/2023 munnilal 1744006048WL020138 munnilal 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 munnilal STATE BANK OF INDIA(508548)
291 DHIMERKHEDA MP-44-006-048-001/300-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479742 07/10/2023 sushila bai 1744006048WL020138 sushila bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sushilabai STATE BANK OF INDIA(508548)
292 DHIMERKHEDA MP-44-006-048-001/317-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479744 07/10/2023 pursottam lal kol 1744006048WL020138 pursottam lal kol 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 pursottamlalkol STATE BANK OF INDIA(508548)
293 DHIMERKHEDA MP-44-006-048-001/317-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479745 07/10/2023 saroj bai 1744006048WL020138 saroj bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sarojbai STATE BANK OF INDIA(508548)
294 DHIMERKHEDA MP-44-006-048-001/321-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479748 07/10/2023 roshni 1744006048WL020138 roshni 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 roshni STATE BANK OF INDIA(508548)
295 DHIMERKHEDA MP-44-006-048-001/324-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479749 07/10/2023 basant 1744006048WL020138 basant 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 basant STATE BANK OF INDIA(508548)
296 DHIMERKHEDA MP-44-006-048-001/336-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479750 07/10/2023 shakun 1744006048WL020138 shakun 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 shakun STATE BANK OF INDIA(508548)
297 DHIMERKHEDA MP-44-006-048-001/361-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479752 07/10/2023 Dukhilal 1744006048WL020138 Dukhilal 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 Dukhilal STATE BANK OF INDIA(508548)
298 DHIMERKHEDA MP-44-006-048-001/363
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479753 07/10/2023 ranjita bai 1744006048WL020138 ranjita bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 ranjitabai STATE BANK OF INDIA(508548)
299 DHIMERKHEDA MP-44-006-048-001/37
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479754 07/10/2023 BHALLURAM 1744006048WL020138 BHALLURAM 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 BHALLURAM STATE BANK OF INDIA(508548)
300 DHIMERKHEDA MP-44-006-048-001/37
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479755 07/10/2023 umaranee 1744006048WL020138 umaranee 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 umaranee STATE BANK OF INDIA(508548)
301 DHIMERKHEDA MP-44-006-048-001/371
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479757 07/10/2023 anita bai 1744006048WL020138 anita bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 anitabai STATE BANK OF INDIA(508548)
302 DHIMERKHEDA MP-44-006-048-001/371
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479756 07/10/2023 ganesh 1744006048WL020138 ganesh 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 ganesh STATE BANK OF INDIA(508548)
303 DHIMERKHEDA MP-44-006-048-001/401-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479759 07/10/2023 mukesh lodhi 1744006048WL020138 mukesh lodhi 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 mukeshlodhi STATE BANK OF INDIA(508548)
304 DHIMERKHEDA MP-44-006-048-001/401-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479758 07/10/2023 mukesh lodhi 1744006048WL020138 mukesh lodhi 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 mukeshlodhi STATE BANK OF INDIA(508548)
305 DHIMERKHEDA MP-44-006-048-001/406-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479761 07/10/2023 suresh 1744006048WL020138 suresh 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 suresh STATE BANK OF INDIA(508548)
306 DHIMERKHEDA MP-44-006-048-001/412-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479762 07/10/2023 bablu 1744006048WL020138 bablu 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 bablu STATE BANK OF INDIA(508548)
307 DHIMERKHEDA MP-44-006-048-001/418-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479763 07/10/2023 narend 1744006048WL020138 narend 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 narend STATE BANK OF INDIA(508548)
308 DHIMERKHEDA MP-44-006-048-001/437-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479764 07/10/2023 Sudhir 1744006048WL020138 Sudhir 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 Sudhir STATE BANK OF INDIA(508548)
309 DHIMERKHEDA MP-44-006-048-001/437-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479765 07/10/2023 Suman 1744006048WL020138 Suman 00415 SBIN0005508 362 362 Processed 09/11/2023 305347465 Suman CENTRAL BANK OF INDIA(607115)
310 DHIMERKHEDA MP-44-006-048-001/47
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479769 07/10/2023 lila bai 1744006048WL020138 lila bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 lilabai STATE BANK OF INDIA(508548)
311 DHIMERKHEDA MP-44-006-048-001/48-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479770 07/10/2023 manish 1744006048WL020138 manish 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 manish STATE BANK OF INDIA(508548)
312 DHIMERKHEDA MP-44-006-048-001/48-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479771 07/10/2023 mona bai chamar 1744006048WL020138 mona bai chamar 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 monabaichamar STATE BANK OF INDIA(508548)
313 DHIMERKHEDA MP-44-006-048-001/514-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479774 07/10/2023 arti bai 1744006048WL020138 arti bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 artibai STATE BANK OF INDIA(508548)
314 DHIMERKHEDA MP-44-006-048-001/521-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479775 07/10/2023 anita bai 1744006048WL020138 anita bai 00415 SBIN0005508 362 362 Processed 09/11/2023 305347465 anitabai FINO PAYMENTS BANK LTD(608001)
315 DHIMERKHEDA MP-44-006-048-001/521-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479776 07/10/2023 sonu mehra 1744006048WL020138 sonu mehra 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sonumehra STATE BANK OF INDIA(508548)
316 DHIMERKHEDA MP-44-006-048-001/55-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479777 07/10/2023 lakhan 1744006048WL020138 lakhan 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 lakhan STATE BANK OF INDIA(508548)
317 DHIMERKHEDA MP-44-006-048-001/64-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479779 07/10/2023 savita 1744006048WL020138 savita 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 savita STATE BANK OF INDIA(508548)
318 DHIMERKHEDA MP-44-006-048-001/86-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479785 07/10/2023 ansho bai kol 1744006048WL020138 ansho bai kol 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 anshobaikol STATE BANK OF INDIA(508548)
319 DHIMERKHEDA MP-44-006-048-001/86-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479784 07/10/2023 sureshkol 1744006048WL020138 sureshkol 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sureshkol STATE BANK OF INDIA(508548)
320 DHIMERKHEDA MP-44-006-048-001/87-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479787 07/10/2023 vipin 1744006048WL020138 vipin 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 vipin STATE BANK OF INDIA(508548)
321 DHIMERKHEDA MP-44-006-048-001/87-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479786 07/10/2023 vipin 1744006048WL020138 vipin 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 vipin STATE BANK OF INDIA(508548)
322 DHIMERKHEDA MP-44-006-048-001/9-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479788 07/10/2023 maya bai chamar 1744006048WL020138 maya bai chamar 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 mayabaichamar STATE BANK OF INDIA(508548)
323 DHIMERKHEDA MP-44-006-048-001/90-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479789 07/10/2023 fhoola 1744006048WL020138 fhoola 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 fhoola STATE BANK OF INDIA(508548)
324 DHIMERKHEDA MP-44-006-048-001/90-C
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479790 07/10/2023 ramesh kol 1744006048WL020138 ramesh kol 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 rameshkol STATE BANK OF INDIA(508548)
325 DHIMERKHEDA MP-44-006-048-001/90-C
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479791 07/10/2023 ranoo 1744006048WL020138 ranoo 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 ranoo STATE BANK OF INDIA(508548)
326 DHIMERKHEDA MP-44-006-048-001/92-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479793 07/10/2023 govind 1744006048WL020138 govind 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 govind STATE BANK OF INDIA(508548)
327 DHIMERKHEDA MP-44-006-048-001/92-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479792 07/10/2023 govind 1744006048WL020138 govind 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 govind STATE BANK OF INDIA(508548)
328 DHIMERKHEDA MP-44-006-048-001/97-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479794 07/10/2023 CHOTIBAI 1744006048WL020138 CHOTIBAI 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 CHOTIBAI STATE BANK OF INDIA(508548)
329 DHIMERKHEDA MP-44-006-048-002/10
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479797 07/10/2023 KISHAN 1744006048WL020138 KISHAN 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 KISHAN STATE BANK OF INDIA(508548)
330 DHIMERKHEDA MP-44-006-048-002/102-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479798 07/10/2023 roshni 1744006048WL020138 roshni 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 roshni STATE BANK OF INDIA(508548)
331 DHIMERKHEDA MP-44-006-048-002/103-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479800 07/10/2023 shivkumar 1744006048WL020138 shivkumar 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 shivkumar STATE BANK OF INDIA(508548)
332 DHIMERKHEDA MP-44-006-048-002/103-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479799 07/10/2023 shivkumar 1744006048WL020138 shivkumar 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 shivkumar STATE BANK OF INDIA(508548)
333 DHIMERKHEDA MP-44-006-048-002/11
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479801 07/10/2023 ramji 1744006048WL020138 ramji 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 ramji STATE BANK OF INDIA(508548)
334 DHIMERKHEDA MP-44-006-048-002/16-C
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479805 07/10/2023 dharvend 1744006048WL020138 dharvend 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 dharvend STATE BANK OF INDIA(508548)
335 DHIMERKHEDA MP-44-006-048-002/24-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479809 07/10/2023 badri 1744006048WL020138 badri 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 badri STATE BANK OF INDIA(508548)
336 DHIMERKHEDA MP-44-006-048-002/3-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479813 07/10/2023 suman bai 1744006048WL020138 suman bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sumanbai STATE BANK OF INDIA(508548)
337 DHIMERKHEDA MP-44-006-048-002/3-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479814 07/10/2023 rohan 1744006048WL020138 rohan 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 rohan STATE BANK OF INDIA(508548)
338 DHIMERKHEDA MP-44-006-048-002/34-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479816 07/10/2023 geeta 1744006048WL020138 geeta 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 geeta STATE BANK OF INDIA(508548)
339 DHIMERKHEDA MP-44-006-048-002/35-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479818 07/10/2023 anantram 1744006048WL020138 anantram 00415 SBIN0005508 362 362 Processed 09/11/2023 305347465 anantram FINO PAYMENTS BANK LTD(608001)
340 DHIMERKHEDA MP-44-006-048-002/35-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479819 07/10/2023 seema 1744006048WL020138 seema 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 seema STATE BANK OF INDIA(508548)
341 DHIMERKHEDA MP-44-006-048-002/36
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479820 07/10/2023 radha bai 1744006048WL020138 radha bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 radhabai STATE BANK OF INDIA(508548)
342 DHIMERKHEDA MP-44-006-048-002/38
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479821 07/10/2023 laxman 1744006048WL020138 laxman 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 laxman STATE BANK OF INDIA(508548)
343 DHIMERKHEDA MP-44-006-048-002/4-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479823 07/10/2023 rekha bai 1744006048WL020138 rekha bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 rekhabai STATE BANK OF INDIA(508548)
344 DHIMERKHEDA MP-44-006-048-002/4-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479822 07/10/2023 rekha bai 1744006048WL020138 rekha bai 00415 SBIN0005508 362 362 Processed 09/11/2023 305347465 rekhabai FINO PAYMENTS BANK LTD(608001)
345 DHIMERKHEDA MP-44-006-048-002/46-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479824 07/10/2023 kanyakumari 1744006048WL020138 kanyakumari 00415 SBIN0005508 362 362 Processed 09/11/2023 305347465 kanyakumari FINO PAYMENTS BANK LTD(608001)
346 DHIMERKHEDA MP-44-006-048-002/49-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479826 07/10/2023 bhuribai kol 1744006048WL020138 bhuribai kol 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 bhuribaikol STATE BANK OF INDIA(508548)
347 DHIMERKHEDA MP-44-006-048-002/50
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479827 07/10/2023 tara bai 1744006048WL020138 tara bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 tarabai STATE BANK OF INDIA(508548)
348 DHIMERKHEDA MP-44-006-048-002/50-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479828 07/10/2023 roopa bai 1744006048WL020138 roopa bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 roopabai STATE BANK OF INDIA(508548)
349 DHIMERKHEDA MP-44-006-048-002/54-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479831 07/10/2023 rajju 1744006048WL020138 rajju 00415 SBIN0005508 181 181 Processed 10/11/2023 305347465 rajju STATE BANK OF INDIA(508548)
350 DHIMERKHEDA MP-44-006-048-002/56-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479832 07/10/2023 kamla 1744006048WL020138 kamla 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 kamla STATE BANK OF INDIA(508548)
351 DHIMERKHEDA MP-44-006-048-002/64
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479837 07/10/2023 soti bai 1744006048WL020138 soti bai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sotibai STATE BANK OF INDIA(508548)
352 DHIMERKHEDA MP-44-006-048-002/71-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479841 07/10/2023 krishna bai 1744006048WL020138 krishna bai 00415 SBIN0005508 362 362 Processed 09/11/2023 305347465 krishnabai INDUSIND BANK(607189)
353 DHIMERKHEDA MP-44-006-048-002/71-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479842 07/10/2023 bashant kumar 1744006048WL020138 bashant kumar 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 bashantkumar STATE BANK OF INDIA(508548)
354 DHIMERKHEDA MP-44-006-048-002/72-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479845 07/10/2023 roshni 1744006048WL020138 roshni 00415 SBIN0005508 362 362 Processed 09/11/2023 305347465 roshni FINO PAYMENTS BANK LTD(608001)
355 DHIMERKHEDA MP-44-006-048-002/79-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479850 07/10/2023 rammu 1744006048WL020138 rammu 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 rammu STATE BANK OF INDIA(508548)
356 DHIMERKHEDA MP-44-006-048-002/800
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479851 07/10/2023 gudda kol 1744006048WL020138 gudda kol 00415 SBIN0005508 362 362 Processed 09/11/2023 305347465 guddakol CENTRAL BANK OF INDIA(607115)
357 DHIMERKHEDA MP-44-006-048-002/800
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479852 07/10/2023 lalita bai 1744006048WL020138 lalita bai 00415 SBIN0005508 362 362 Processed 09/11/2023 305347465 lalitabai INDUSIND BANK(607189)
358 DHIMERKHEDA MP-44-006-048-002/800-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479854 07/10/2023 sila 1744006048WL020138 sila 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sila STATE BANK OF INDIA(508548)
359 DHIMERKHEDA MP-44-006-048-002/800-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479853 07/10/2023 sila 1744006048WL020138 sila 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sila STATE BANK OF INDIA(508548)
360 DHIMERKHEDA MP-44-006-048-002/90
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479859 07/10/2023 rambai 1744006048WL020138 rambai 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 rambai STATE BANK OF INDIA(508548)
361 DHIMERKHEDA MP-44-006-048-002/91-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479860 07/10/2023 dukhi 1744006048WL020138 dukhi 00415 SBIN0005508 181 181 Processed 10/11/2023 305347465 dukhi STATE BANK OF INDIA(508548)
362 DHIMERKHEDA MP-44-006-048-002/92-C
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479861 07/10/2023 sanjay 1744006048WL020138 sanjay 00415 SBIN0005508 362 362 Processed 09/11/2023 305347465 sanjay FINO PAYMENTS BANK LTD(608001)
363 DHIMERKHEDA MP-44-006-048-002/97
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479864 07/10/2023 shanti 1744006048WL020138 shanti 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 shanti STATE BANK OF INDIA(508548)
364 DHIMERKHEDA MP-44-006-048-002/98-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479866 07/10/2023 sundar 1744006048WL020138 sundar 00415 SBIN0005508 362 362 Processed 10/11/2023 305347465 sundar STATE BANK OF INDIA(508548)
365 DHIMERKHEDA MP-44-006-049-001/192-D
(TOLA) 		1744006049NRG24071020230481153 07/10/2023 GIRWAR PRASAD 1744006049WL020186 GIRWAR PRASAD 00415 SBIN0005508 200 200 Processed 09/11/2023 305347465 GIRWARPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
366 DHIMERKHEDA MP-44-006-049-001/192-D
(TOLA) 		1744006049NRG24071020230481154 07/10/2023 RAM LALI 1744006049WL020186 RAM LALI 00415 SBIN0005508 200 200 Processed 09/11/2023 305347465 RAMLALI FINCARE SMALL FINANCE BANK LTD(608304)
367 DHIMERKHEDA MP-44-006-049-002/11-A
(TOLA) 		1744006049NRG24071020230481157 07/10/2023 Sapna Chamar 1744006049WL020186 Sapna Chamar 00415 SBIN0005508 200 200 Processed 09/11/2023 305347465 SapnaChamar INDUSIND BANK(607189)
368 DHIMERKHEDA MP-44-006-049-002/11-A
(TOLA) 		1744006049NRG24071020230481156 07/10/2023 Suneel Kumar Chamar 1744006049WL020186 Suneel Kumar Chamar 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 SuneelKumarChamar STATE BANK OF INDIA(508548)
369 DHIMERKHEDA MP-44-006-049-002/11-D
(TOLA) 		1744006049NRG24071020230481159 07/10/2023 Sandip Kumar 1744006049WL020186 Sandip Kumar 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 SandipKumar STATE BANK OF INDIA(508548)
370 DHIMERKHEDA MP-44-006-049-002/120-B
(TOLA) 		1744006049NRG24071020230481160 07/10/2023 Rakesh kumar 1744006049WL020186 Rakesh kumar 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 Rakeshkumar STATE BANK OF INDIA(508548)
371 DHIMERKHEDA MP-44-006-049-002/120-B
(TOLA) 		1744006049NRG24071020230481161 07/10/2023 saraswatibai 1744006049WL020186 saraswatibai 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 saraswatibai STATE BANK OF INDIA(508548)
372 DHIMERKHEDA MP-44-006-049-002/122-B
(TOLA) 		1744006049NRG24071020230481163 07/10/2023 Suneta bai 1744006049WL020186 Suneta bai 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 Sunetabai STATE BANK OF INDIA(508548)
373 DHIMERKHEDA MP-44-006-049-002/1226
(TOLA) 		1744006049NRG24071020230481164 07/10/2023 sarita 1744006049WL020186 sarita 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 sarita STATE BANK OF INDIA(508548)
374 DHIMERKHEDA MP-44-006-049-002/123-B
(TOLA) 		1744006049NRG24071020230481165 07/10/2023 Tek Ram 1744006049WL020186 Tek Ram 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 TekRam STATE BANK OF INDIA(508548)
375 DHIMERKHEDA MP-44-006-049-002/126-B
(TOLA) 		1744006049NRG24071020230481172 07/10/2023 SHASHI LODHI 1744006049WL020186 SHASHI LODHI 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 SHASHILODHI STATE BANK OF INDIA(508548)
376 DHIMERKHEDA MP-44-006-049-002/129
(TOLA) 		1744006049NRG24071020230481176 07/10/2023 bhagwandas 1744006049WL020186 bhagwandas 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 bhagwandas STATE BANK OF INDIA(508548)
377 DHIMERKHEDA MP-44-006-049-002/129
(TOLA) 		1744006049NRG24071020230481175 07/10/2023 bhagwandas 1744006049WL020186 bhagwandas 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 bhagwandas STATE BANK OF INDIA(508548)
378 DHIMERKHEDA MP-44-006-049-002/14-D
(TOLA) 		1744006049NRG24071020230481179 07/10/2023 Rakesh Kol 1744006049WL020186 Rakesh Kol 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 RakeshKol STATE BANK OF INDIA(508548)
379 DHIMERKHEDA MP-44-006-049-002/140-A
(TOLA) 		1744006049NRG24071020230481181 07/10/2023 sonelal 1744006049WL020186 sonelal 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 sonelal STATE BANK OF INDIA(508548)
380 DHIMERKHEDA MP-44-006-049-002/145-C
(TOLA) 		1744006049NRG24071020230481182 07/10/2023 Ajju Patel 1744006049WL020186 Ajju Patel 00415 SBIN0005508 200 200 Processed 09/11/2023 305347465 AjjuPatel BANK OF INDIA(508505)
381 DHIMERKHEDA MP-44-006-049-002/172-B
(TOLA) 		1744006049NRG24071020230481183 07/10/2023 Ram kishor 1744006049WL020186 Ram kishor 00415 SBIN0005508 200 200 Processed 09/11/2023 305347465 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
382 DHIMERKHEDA MP-44-006-049-002/2
(TOLA) 		1744006049NRG24071020230481185 07/10/2023 ramesh 1744006049WL020186 ramesh 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 ramesh STATE BANK OF INDIA(508548)
383 DHIMERKHEDA MP-44-006-049-002/201-B
(TOLA) 		1744006049NRG24071020230481186 07/10/2023 Radhab Bai 1744006049WL020186 Radhab Bai 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 RadhabBai STATE BANK OF INDIA(508548)
384 DHIMERKHEDA MP-44-006-049-002/217-A
(TOLA) 		1744006049NRG24071020230481191 07/10/2023 MANISHA 1744006049WL020186 MANISHA 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 MANISHA STATE BANK OF INDIA(508548)
385 DHIMERKHEDA MP-44-006-049-002/218-B
(TOLA) 		1744006049NRG24071020230481193 07/10/2023 Amit Luhar 1744006049WL020186 Amit Luhar 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 AmitLuhar STATE BANK OF INDIA(508548)
386 DHIMERKHEDA MP-44-006-049-002/218-C
(TOLA) 		1744006049NRG24071020230481194 07/10/2023 Rukmani bai 1744006049WL020186 Rukmani bai 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 Rukmanibai STATE BANK OF INDIA(508548)
387 DHIMERKHEDA MP-44-006-049-002/256-A
(TOLA) 		1744006049NRG24071020230481197 07/10/2023 dipchand 1744006049WL020186 dipchand 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 dipchand STATE BANK OF INDIA(508548)
388 DHIMERKHEDA MP-44-006-049-002/256-A
(TOLA) 		1744006049NRG24071020230481198 07/10/2023 sunidhi 1744006049WL020186 sunidhi 00415 SBIN0005508 200 200 Processed 09/11/2023 305347465 sunidhi AIRTEL PAYMENTS BANK LIMITED(990288)
389 DHIMERKHEDA MP-44-006-049-002/302-B
(TOLA) 		1744006049NRG24071020230481201 07/10/2023 Satyendra Kurmi 1744006049WL020186 Satyendra Kurmi 00415 SBIN0005508 200 200 Processed 09/11/2023 305347465 SatyendraKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
390 DHIMERKHEDA MP-44-006-049-002/303-C
(TOLA) 		1744006049NRG24071020230481203 07/10/2023 Ruchi Sen 1744006049WL020186 Ruchi Sen 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 RuchiSen STATE BANK OF INDIA(508548)
391 DHIMERKHEDA MP-44-006-049-002/373-A
(TOLA) 		1744006049NRG24071020230481208 07/10/2023 PAN BAI 1744006049WL020186 PAN BAI 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 PANBAI STATE BANK OF INDIA(508548)
392 DHIMERKHEDA MP-44-006-049-002/381-A
(TOLA) 		1744006049NRG24071020230481211 07/10/2023 ANGURI BAI 1744006049WL020186 ANGURI BAI 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 ANGURIBAI STATE BANK OF INDIA(508548)
393 DHIMERKHEDA MP-44-006-049-002/390-A
(TOLA) 		1744006049NRG24071020230481212 07/10/2023 keshri kol 1744006049WL020186 keshri kol 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 keshrikol STATE BANK OF INDIA(508548)
394 DHIMERKHEDA MP-44-006-049-002/403
(TOLA) 		1744006049NRG24071020230481216 07/10/2023 CHUTUWA 1744006049WL020186 CHUTUWA 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 CHUTUWA STATE BANK OF INDIA(508548)
395 DHIMERKHEDA MP-44-006-049-002/403
(TOLA) 		1744006049NRG24071020230481217 07/10/2023 radha bai 1744006049WL020186 radha bai 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 radhabai STATE BANK OF INDIA(508548)
396 DHIMERKHEDA MP-44-006-049-002/404-A
(TOLA) 		1744006049NRG24071020230481218 07/10/2023 SUMTA BAI 1744006049WL020186 SUMTA BAI 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 SUMTABAI STATE BANK OF INDIA(508548)
397 DHIMERKHEDA MP-44-006-049-002/423-A
(TOLA) 		1744006049NRG24071020230481229 07/10/2023 CHHOTI BAI 1744006049WL020186 CHHOTI BAI 00415 SBIN0005508 200 200 Processed 09/11/2023 305347465 CHHOTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
398 DHIMERKHEDA MP-44-006-049-002/423-A
(TOLA) 		1744006049NRG24071020230481228 07/10/2023 SHIVCHARAN CHAMAR 1744006049WL020186 SHIVCHARAN CHAMAR 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 SHIVCHARANCHAMAR STATE BANK OF INDIA(508548)
399 DHIMERKHEDA MP-44-006-049-002/487-A
(TOLA) 		1744006049NRG24071020230481231 07/10/2023 RAJKUMARI 1744006049WL020186 RAJKUMARI 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 RAJKUMARI STATE BANK OF INDIA(508548)
400 DHIMERKHEDA MP-44-006-049-002/496-A
(TOLA) 		1744006049NRG24071020230481234 07/10/2023 BALDU 1744006049WL020186 BALDU 00415 SBIN0005508 200 200 Processed 09/11/2023 305347465 BALDU CANARA BANK(508532)
401 DHIMERKHEDA MP-44-006-049-002/496-A
(TOLA) 		1744006049NRG24071020230481235 07/10/2023 SAROJ BAI 1744006049WL020186 SAROJ BAI 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 SAROJBAI STATE BANK OF INDIA(508548)
402 DHIMERKHEDA MP-44-006-049-002/498-C
(TOLA) 		1744006049NRG24071020230481236 07/10/2023 SACHIN MEHRA 1744006049WL020186 SACHIN MEHRA 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 SACHINMEHRA STATE BANK OF INDIA(508548)
403 DHIMERKHEDA MP-44-006-049-002/515-B
(TOLA) 		1744006049NRG24071020230481239 07/10/2023 PANCHAM LAL 1744006049WL020186 PANCHAM LAL 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 PANCHAMLAL STATE BANK OF INDIA(508548)
404 DHIMERKHEDA MP-44-006-049-002/515-B
(TOLA) 		1744006049NRG24071020230481240 07/10/2023 RAJKUMARI 1744006049WL020186 RAJKUMARI 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 RAJKUMARI STATE BANK OF INDIA(508548)
405 DHIMERKHEDA MP-44-006-049-002/551
(TOLA) 		1744006049NRG24071020230481241 07/10/2023 kunti 1744006049WL020186 kunti 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 kunti STATE BANK OF INDIA(508548)
406 DHIMERKHEDA MP-44-006-049-002/551-B
(TOLA) 		1744006049NRG24071020230481243 07/10/2023 ROSHNI 1744006049WL020186 ROSHNI 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 ROSHNI STATE BANK OF INDIA(508548)
407 DHIMERKHEDA MP-44-006-049-002/608-C
(TOLA) 		1744006049NRG24071020230481248 07/10/2023 LAXMI BAI 1744006049WL020186 LAXMI BAI 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 LAXMIBAI STATE BANK OF INDIA(508548)
408 DHIMERKHEDA MP-44-006-049-002/617-A
(TOLA) 		1744006049NRG24071020230481249 07/10/2023 bhoora 1744006049WL020186 bhoora 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 bhoora STATE BANK OF INDIA(508548)
409 DHIMERKHEDA MP-44-006-049-002/660-A
(TOLA) 		1744006049NRG24071020230481252 07/10/2023 LALITABAICHAKRWATI 1744006049WL020186 LALITABAICHAKRWATI 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 LALITABAICHAKRWATI STATE BANK OF INDIA(508548)
410 DHIMERKHEDA MP-44-006-049-002/660-B
(TOLA) 		1744006049NRG24071020230481253 07/10/2023 NARENDRA 1744006049WL020186 NARENDRA 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 NARENDRA STATE BANK OF INDIA(508548)
411 DHIMERKHEDA MP-44-006-049-002/670-A
(TOLA) 		1744006049NRG24071020230481256 07/10/2023 PRIYANKA KURMI 1744006049WL020186 PRIYANKA KURMI 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 PRIYANKAKURMI STATE BANK OF INDIA(508548)
412 DHIMERKHEDA MP-44-006-049-002/672-C
(TOLA) 		1744006049NRG24071020230481258 07/10/2023 RAJAN 1744006049WL020186 RAJAN 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 RAJAN STATE BANK OF INDIA(508548)
413 DHIMERKHEDA MP-44-006-049-002/672-C
(TOLA) 		1744006049NRG24071020230481259 07/10/2023 VIMLA BAI 1744006049WL020186 VIMLA BAI 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 VIMLABAI STATE BANK OF INDIA(508548)
414 DHIMERKHEDA MP-44-006-049-002/89-A
(TOLA) 		1744006049NRG24071020230481265 07/10/2023 ranno bai 1744006049WL020186 ranno bai 00415 SBIN0005508 200 200 Processed 09/11/2023 305347465 rannobai AIRTEL PAYMENTS BANK LIMITED(990288)
415 DHIMERKHEDA MP-44-006-049-002/89-A
(TOLA) 		1744006049NRG24071020230481264 07/10/2023 vinod kumar 1744006049WL020186 vinod kumar 00415 SBIN0005508 200 200 Processed 09/11/2023 305347465 vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
416 DHIMERKHEDA MP-44-006-073-001/110-A
(JHIRRI) 		1744006073NRG24071020230480932 07/10/2023 Rameshwari Bai 1744006073WL020180 Rameshwari Bai 00415 SBIN0005508 1140 1140 Processed 10/11/2023 305347465 RameshwariBai STATE BANK OF INDIA(508548)
417 DHIMERKHEDA MP-44-006-073-001/153-B
(JHIRRI) 		1744006073NRG24071020230480937 07/10/2023 MANOJ SINGH 1744006073WL020180 MANOJ SINGH 00415 SBIN0005508 950 950 Processed 09/11/2023 305347465 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
418 DHIMERKHEDA MP-44-006-073-002/121
(JHIRRI) 		1744006073NRG24071020230481034 07/10/2023 SURAJ SINGH 1744006073WL020183 SURAJ SINGH 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 SURAJSINGH STATE BANK OF INDIA(508548)
419 DHIMERKHEDA MP-44-006-073-002/125-A
(JHIRRI) 		1744006073NRG24071020230481035 07/10/2023 Archana 1744006073WL020183 Archana 00415 SBIN0005508 200 200 Processed 09/11/2023 305347465 Archana CENTRAL BANK OF INDIA(607115)
420 DHIMERKHEDA MP-44-006-073-002/128-B
(JHIRRI) 		1744006073NRG24071020230481036 07/10/2023 Jamuna 1744006073WL020183 Jamuna 00415 SBIN0005508 200 200 Processed 10/11/2023 305347465 Jamuna STATE BANK OF INDIA(508548)
421 DHIMERKHEDA MP-44-006-073-002/217
(JHIRRI) 		1744006073NRG24071020230481050 07/10/2023 MAINKA 1744006073WL020183 MAINKA 00415 SBIN0005508 200 200 Processed 09/11/2023 305347465 MAINKA CENTRAL BANK OF INDIA(607115)
SubTotal 71112 71112
422 DHIMERKHEDA MP-44-006-048-001/146-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479682 07/10/2023 satish 1744006048WL020138 satish 00415 SBIN0006067 362 362 Processed 10/11/2023 305347465 satish STATE BANK OF INDIA(508548)
423 DHIMERKHEDA MP-44-006-048-001/146-B
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479681 07/10/2023 satish 1744006048WL020138 satish 00415 SBIN0006067 362 362 Processed 10/11/2023 305347465 satish STATE BANK OF INDIA(508548)
424 DHIMERKHEDA MP-44-006-048-001/245-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479719 07/10/2023 archna 1744006048WL020138 archna 00415 SBIN0006067 362 362 Processed 10/11/2023 305347465 archna STATE BANK OF INDIA(508548)
425 DHIMERKHEDA MP-44-006-048-001/25-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479722 07/10/2023 SONU 1744006048WL020138 SONU 00415 SBIN0006067 362 362 Processed 10/11/2023 305347465 SONU STATE BANK OF INDIA(508548)
426 DHIMERKHEDA MP-44-006-048-002/33
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479815 07/10/2023 kallu bai 1744006048WL020138 kallu bai 00415 SBIN0006067 362 362 Processed 10/11/2023 305347465 kallubai STATE BANK OF INDIA(508548)
SubTotal 1810 1810
427 DHIMERKHEDA MP-44-006-029-002/7-A
(KHAMHA) 		1744006029NRG24071020230480032 07/10/2023 Radha bai 1744006029WL020150 Radha bai 00468 UBIN0544761 200 200 Processed 09/11/2023 305347465 Radhabai CENTRAL BANK OF INDIA(607115)
428 DHIMERKHEDA MP-44-006-029-002/95-A
(KHAMHA) 		1744006029NRG24071020230480033 07/10/2023 RAJBHAN 1744006029WL020150 RAJBHAN 00468 UBIN0544761 200 200 Processed 09/11/2023 305347465 RAJBHAN UNION BANK OF INDIA(508500)
429 DHIMERKHEDA MP-44-006-049-002/124-B
(TOLA) 		1744006049NRG24071020230481168 07/10/2023 PREM BAI 1744006049WL020186 PREM BAI 00468 UBIN0544761 200 200 Processed 10/11/2023 305347465 PREMBAI STATE BANK OF INDIA(508548)
430 DHIMERKHEDA MP-44-006-049-002/124-B
(TOLA) 		1744006049NRG24071020230481167 07/10/2023 RAMSUJAN KOL 1744006049WL020186 RAMSUJAN KOL 00468 UBIN0544761 200 200 Processed 09/11/2023 305347465 RAMSUJANKOL UNION BANK OF INDIA(508500)
431 DHIMERKHEDA MP-44-006-049-002/672-B
(TOLA) 		1744006049NRG24071020230481257 07/10/2023 ARTI KOL 1744006049WL020186 ARTI KOL 00468 UBIN0544761 200 200 Processed 09/11/2023 305347465 ARTIKOL UNION BANK OF INDIA(508500)
432 DHIMERKHEDA MP-44-006-049-002/98-C
(TOLA) 		1744006049NRG24071020230481266 07/10/2023 gulab 1744006049WL020186 gulab 00468 UBIN0544761 200 200 Processed 10/11/2023 305347465 gulab STATE BANK OF INDIA(508548)
SubTotal 1200 1200
433 DHIMERKHEDA MP-44-006-047-002/408
(BARODA) 		1744006047NRG24071020230479921 07/10/2023 UMA BAI KOL 1744006047WL020140 UMA BAI KOL 00553 INDB0000509 180 180 Processed 09/11/2023 305347465 UMABAIKOL INDUSIND BANK(607189)
434 DHIMERKHEDA MP-44-006-047-002/61-C
(BARODA) 		1744006047NRG24071020230479934 07/10/2023 SHIVKUMAR KOL 1744006047WL020140 SHIVKUMAR KOL 00553 INDB0000509 180 180 Processed 09/11/2023 305347465 SHIVKUMARKOL INDUSIND BANK(607189)
SubTotal 360 360
435 DHIMERKHEDA MP-44-006-014-003/28
(KHANDWARA) 		1744006014NRG24071020230479630 07/10/2023 Asha Bai 1744006014WL020134 Asha Bai 00666 IDFB0041381 200 200 Processed 09/11/2023 305347465 AshaBai IDFC BANK LIMITED(608117)
436 DHIMERKHEDA MP-44-006-014-003/32
(KHANDWARA) 		1744006014NRG24071020230479633 07/10/2023 Meena Bai 1744006014WL020134 Meena Bai 00666 IDFB0041381 800 800 Processed 09/11/2023 305347465 MeenaBai IDFC BANK LIMITED(608117)
437 DHIMERKHEDA MP-44-006-047-002/129
(BARODA) 		1744006047NRG24071020230479886 07/10/2023 rajkumar kol 1744006047WL020140 rajkumar kol 00666 IDFB0041381 180 180 Processed 09/11/2023 305347465 rajkumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
438 DHIMERKHEDA MP-44-006-049-002/359
(TOLA) 		1744006049NRG24071020230481207 07/10/2023 saroj bai 1744006049WL020186 saroj bai 00666 IDFB0041381 200 200 Processed 09/11/2023 305347465 sarojbai AIRTEL PAYMENTS BANK LIMITED(990288)
439 DHIMERKHEDA MP-44-006-049-002/390-A
(TOLA) 		1744006049NRG24071020230481213 07/10/2023 Geeta bai kol 1744006049WL020186 Geeta bai kol 00666 IDFB0041381 200 200 Processed 09/11/2023 305347465 Geetabaikol AIRTEL PAYMENTS BANK LIMITED(990288)
440 DHIMERKHEDA MP-44-006-073-001/102-B
(JHIRRI) 		1744006073NRG24071020230480928 07/10/2023 Bitti Bai 1744006073WL020180 Bitti Bai 00666 IDFB0041381 1140 1140 Processed 09/11/2023 305347465 BittiBai CENTRAL BANK OF INDIA(607115)
441 DHIMERKHEDA MP-44-006-073-001/131-B
(JHIRRI) 		1744006073NRG24071020230480933 07/10/2023 SUCHENDRA 1744006073WL020180 SUCHENDRA 00666 IDFB0041381 1140 1140 Processed 09/11/2023 305347465 SUCHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
442 DHIMERKHEDA MP-44-006-073-001/133-B
(JHIRRI) 		1744006073NRG24071020230480936 07/10/2023 kamla bai 1744006073WL020180 kamla bai 00666 IDFB0041381 1140 1140 Processed 09/11/2023 305347465 kamlabai IDFC BANK LIMITED(608117)
443 DHIMERKHEDA MP-44-006-073-002/21-A
(JHIRRI) 		1744006073NRG24041020230471314 07/10/2023 SANTRA BAI 1744006073WL019831 SANTRA BAI 00666 IDFB0041381 400 400 Processed 09/11/2023 305347465 SANTRABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5400 5400
444 DHIMERKHEDA MP-44-006-014-003/30-C
(KHANDWARA) 		1744006014NRG24071020230479631 07/10/2023 neeleshwari singh 1744006014WL020134 neeleshwari singh 00688 FINO0001001 800 800 Processed 09/11/2023 305347465 neeleshwarisingh FINO PAYMENTS BANK LTD(608001)
445 DHIMERKHEDA MP-44-006-049-002/125-A
(TOLA) 		1744006049NRG24071020230481169 07/10/2023 Kaoshlesh Kurmi 1744006049WL020186 Kaoshlesh Kurmi 00688 FINO0001001 200 200 Processed 09/11/2023 305347465 KaoshleshKurmi FINO PAYMENTS BANK LTD(608001)
446 DHIMERKHEDA MP-44-006-049-002/670-A
(TOLA) 		1744006049NRG24071020230481255 07/10/2023 SHUBHAM KURMI 1744006049WL020186 SHUBHAM KURMI 00688 FINO0001001 200 200 Processed 09/11/2023 305347465 SHUBHAMKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
447 DHIMERKHEDA MP-44-006-047-002/118-C
(BARODA) 		1744006047NRG24071020230479881 07/10/2023 Vivek garg 1744006047WL020140 Vivek garg 00691 IPOS0000001 180 180 Processed 09/11/2023 305347465 Vivekgarg AIRTEL PAYMENTS BANK LIMITED(990288)
448 DHIMERKHEDA MP-44-006-049-002/343-A
(TOLA) 		1744006049NRG24071020230481205 07/10/2023 SHASHI PATEL 1744006049WL020186 SHASHI PATEL 00691 IPOS0000001 200 200 Processed 09/11/2023 305347465 SHASHIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
449 DHIMERKHEDA MP-44-006-026-003/444
(DHANA) 		1744006026NRG24071020230480790 07/10/2023 RAJENDRA KOL 1744006026WL020172 RAJENDRA KOL 00697 BKID0MG1222 1 1 Processed 09/11/2023 305347465 RAJENDRAKOL NARMADA JHABUA GRAMIN BANK(508515)
450 DHIMERKHEDA MP-44-006-026-003/444
(DHANA) 		1744006026NRG24071020230480789 07/10/2023 sukati bai kol 1744006026WL020172 sukati bai kol 00697 BKID0MG1222 3 3 Processed 09/11/2023 305347465 sukatibaikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4 4
451 DHIMERKHEDA MP-44-006-047-002/114-A
(BARODA) 		1744006047NRG24071020230479876 07/10/2023 ANIL KOL 1744006047WL020140 ANIL KOL 00697 BKID0MG1226 180 180 Processed 09/11/2023 305347465 ANILKOL NARMADA JHABUA GRAMIN BANK(508515)
452 DHIMERKHEDA MP-44-006-047-002/14-B
(BARODA) 		1744006047NRG24071020230479893 07/10/2023 RAJESH 1744006047WL020140 RAJESH 00697 BKID0MG1226 180 180 Processed 09/11/2023 305347465 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
453 DHIMERKHEDA MP-44-006-047-002/38
(BARODA) 		1744006047NRG24071020230479919 07/10/2023 SHUKHDEO 1744006047WL020140 SHUKHDEO 00697 BKID0MG1226 180 180 Processed 09/11/2023 305347465 SHUKHDEO NARMADA JHABUA GRAMIN BANK(508515)
454 DHIMERKHEDA MP-44-006-047-002/44
(BARODA) 		1744006047NRG24071020230479928 07/10/2023 GULAB KOL 1744006047WL020140 GULAB KOL 00697 BKID0MG1226 180 180 Processed 09/11/2023 305347465 GULABKOL NARMADA JHABUA GRAMIN BANK(508515)
455 DHIMERKHEDA MP-44-006-047-002/94-A
(BARODA) 		1744006047NRG24071020230479947 07/10/2023 Amit Kol 1744006047WL020140 Amit Kol 00697 BKID0MG1226 180 180 Processed 09/11/2023 305347465 AmitKol NARMADA JHABUA GRAMIN BANK(508515)
456 DHIMERKHEDA MP-44-006-048-001/189-A
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479702 07/10/2023 faguram 1744006048WL020138 faguram 00697 BKID0MG1226 362 362 Processed 10/11/2023 305347465 faguram STATE BANK OF INDIA(508548)
457 DHIMERKHEDA MP-44-006-048-002/84
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479856 07/10/2023 syam lal 1744006048WL020138 syam lal 00697 BKID0MG1226 362 362 Processed 09/11/2023 305347465 syamlal NARMADA JHABUA GRAMIN BANK(508515)
458 DHIMERKHEDA MP-44-006-049-002/213-B
(TOLA) 		1744006049NRG24071020230481188 07/10/2023 Jagdish Prasad 1744006049WL020186 Jagdish Prasad 00697 BKID0MG1226 200 200 Processed 09/11/2023 305347465 JagdishPrasad NARMADA JHABUA GRAMIN BANK(508515)
459 DHIMERKHEDA MP-44-006-049-002/213-B
(TOLA) 		1744006049NRG24071020230481189 07/10/2023 Suneeta Bai 1744006049WL020186 Suneeta Bai 00697 BKID0MG1226 200 200 Processed 10/11/2023 305347465 SuneetaBai STATE BANK OF INDIA(508548)
460 DHIMERKHEDA MP-44-006-049-002/214-A
(TOLA) 		1744006049NRG24071020230481190 07/10/2023 Khem Chand 1744006049WL020186 Khem Chand 00697 BKID0MG1226 200 200 Processed 09/11/2023 305347465 KhemChand INDIA POST PAYMENTS BANK LIMITED(508528)
461 DHIMERKHEDA MP-44-006-049-002/422
(TOLA) 		1744006049NRG24071020230481227 07/10/2023 SUNEEL 1744006049WL020186 SUNEEL 00697 BKID0MG1226 200 200 Processed 09/11/2023 305347465 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
462 DHIMERKHEDA MP-44-006-049-002/568-A
(TOLA) 		1744006049NRG24071020230481244 07/10/2023 SHIVPRASAD 1744006049WL020186 SHIVPRASAD 00697 BKID0MG1226 200 200 Processed 09/11/2023 305347465 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
463 DHIMERKHEDA MP-44-006-049-002/568-A
(TOLA) 		1744006049NRG24071020230481245 07/10/2023 SHIVPRASAD 1744006049WL020186 SHIVPRASAD 00697 BKID0MG1226 200 200 Processed 10/11/2023 305347465 SHIVPRASAD STATE BANK OF INDIA(508548)
464 DHIMERKHEDA MP-44-006-049-002/570-A
(TOLA) 		1744006049NRG24071020230481246 07/10/2023 RAJESH 1744006049WL020186 RAJESH 00697 BKID0MG1226 200 200 Processed 09/11/2023 305347465 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
465 DHIMERKHEDA MP-44-006-049-002/659-A
(TOLA) 		1744006049NRG24071020230481251 07/10/2023 puranlal 1744006049WL020186 puranlal 00697 BKID0MG1226 200 200 Processed 10/11/2023 305347465 puranlal STATE BANK OF INDIA(508548)
466 DHIMERKHEDA MP-44-006-049-002/674
(TOLA) 		1744006049NRG24071020230481260 07/10/2023 rajendra 1744006049WL020186 rajendra 00697 BKID0MG1226 200 200 Processed 09/11/2023 305347465 rajendra NARMADA JHABUA GRAMIN BANK(508515)
467 DHIMERKHEDA MP-44-006-049-002/674
(TOLA) 		1744006049NRG24071020230481261 07/10/2023 rajendra 1744006049WL020186 rajendra 00697 BKID0MG1226 200 200 Processed 09/11/2023 305347465 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
468 DHIMERKHEDA MP-44-006-049-002/79
(TOLA) 		1744006049NRG24071020230481262 07/10/2023 NEMCHAND 1744006049WL020186 NEMCHAND 00697 BKID0MG1226 200 200 Processed 09/11/2023 305347465 NEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3824 3824
469 DHIMERKHEDA MP-44-006-026-001/57
(DHANA) 		1744006026NRG24071020230480748 07/10/2023 ARJUN RAJBHAR 1744006026WL020172 ARJUN RAJBHAR 00697 BKID0NAMRGB 2 2 Processed 09/11/2023 305347465 ARJUNRAJBHAR CENTRAL BANK OF INDIA(607115)
470 DHIMERKHEDA MP-44-006-026-003/372
(DHANA) 		1744006026NRG24071020230480755 07/10/2023 laxmi 1744006026WL020172 laxmi 00697 BKID0NAMRGB 3 3 Processed 09/11/2023 305347465 laxmi NARMADA JHABUA GRAMIN BANK(508515)
471 DHIMERKHEDA MP-44-006-026-003/386
(DHANA) 		1744006026NRG24071020230480760 07/10/2023 REKHA KOL 1744006026WL020172 REKHA KOL 00697 BKID0NAMRGB 3 3 Processed 09/11/2023 305347465 REKHAKOL NARMADA JHABUA GRAMIN BANK(508515)
472 DHIMERKHEDA MP-44-006-026-003/40
(DHANA) 		1744006026NRG24071020230480773 07/10/2023 KIRAN BAI 1744006026WL020172 KIRAN BAI 00697 BKID0NAMRGB 3 3 Processed 09/11/2023 305347465 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
473 DHIMERKHEDA MP-44-006-047-002/12
(BARODA) 		1744006047NRG24071020230479882 07/10/2023 SUKHARAM 1744006047WL020140 SUKHARAM 00697 BKID0NAMRGB 180 180 Processed 10/11/2023 305347465 SUKHARAM STATE BANK OF INDIA(508548)
474 DHIMERKHEDA MP-44-006-048-002/63
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479835 07/10/2023 CHAMMULAL 1744006048WL020138 CHAMMULAL 00697 BKID0NAMRGB 362 362 Processed 10/11/2023 305347465 CHAMMULAL STATE BANK OF INDIA(508548)
475 DHIMERKHEDA MP-44-006-048-002/63
(PIPARIYASHLAWAL) 		1744006048NRG24071020230479834 07/10/2023 CHAMMULAL 1744006048WL020138 CHAMMULAL 00697 BKID0NAMRGB 362 362 Processed 09/11/2023 305347465 CHAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
476 DHIMERKHEDA MP-44-006-049-002/124
(TOLA) 		1744006049NRG24071020230481166 07/10/2023 asha bai 1744006049WL020186 asha bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 305347465 ashabai AIRTEL PAYMENTS BANK LIMITED(990288)
477 DHIMERKHEDA MP-44-006-049-002/127-A
(TOLA) 		1744006049NRG24071020230481173 07/10/2023 BHOLA RAM 1744006049WL020186 BHOLA RAM 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 305347465 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
478 DHIMERKHEDA MP-44-006-049-002/127-A
(TOLA) 		1744006049NRG24071020230481174 07/10/2023 KALAWATI BAI 1744006049WL020186 KALAWATI BAI 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 305347465 KALAWATIBAI STATE BANK OF INDIA(508548)
479 DHIMERKHEDA MP-44-006-049-002/374
(TOLA) 		1744006049NRG24071020230481209 07/10/2023 RAJENDRA 1744006049WL020186 RAJENDRA 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 305347465 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
480 DHIMERKHEDA MP-44-006-049-002/395
(TOLA) 		1744006049NRG24071020230481214 07/10/2023 KALURAM 1744006049WL020186 KALURAM 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 305347465 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
481 DHIMERKHEDA MP-44-006-049-002/395
(TOLA) 		1744006049NRG24071020230481215 07/10/2023 KALURAM 1744006049WL020186 KALURAM 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 305347465 KALURAM AIRTEL PAYMENTS BANK LIMITED(990288)
482 DHIMERKHEDA MP-44-006-049-002/431-A
(TOLA) 		1744006049NRG24071020230481230 07/10/2023 FAGGO BAI 1744006049WL020186 FAGGO BAI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 305347465 FAGGOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
483 DHIMERKHEDA MP-44-006-049-002/492-C
(TOLA) 		1744006049NRG24071020230481233 07/10/2023 SEELA BAI 1744006049WL020186 SEELA BAI 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 305347465 SEELABAI STATE BANK OF INDIA(508548)
SubTotal 2515 2515
484 DHIMERKHEDA MP-44-006-002-003/652
(ATRSUMA) 		1744006002NRG24071020230481482 07/10/2023 Doop Singh 1744006002WL020192 Doop Singh 00703 AIRP0000001 804 804 Processed 09/11/2023 305347465 DoopSingh AIRTEL PAYMENTS BANK LIMITED(990288)
485 DHIMERKHEDA MP-44-006-026-003/12-A
(DHANA) 		1744006026NRG24071020230480751 07/10/2023 Sukhchain Prasad Kol 1744006026WL020172 Sukhchain Prasad Kol 00703 AIRP0000001 3 3 Processed 09/11/2023 305347465 SukhchainPrasadKol AIRTEL PAYMENTS BANK LIMITED(990288)
486 DHIMERKHEDA MP-44-006-026-003/410
(DHANA) 		1744006026NRG24071020230480780 07/10/2023 BIRENDRA KUMAR KOL 1744006026WL020172 BIRENDRA KUMAR KOL 00703 AIRP0000001 3 3 Processed 09/11/2023 305347465 BIRENDRAKUMARKOL CENTRAL BANK OF INDIA(607115)
487 DHIMERKHEDA MP-44-006-049-002/125-B
(TOLA) 		1744006049NRG24071020230481171 07/10/2023 Deepa Namdeo 1744006049WL020186 Deepa Namdeo 00703 AIRP0000001 200 200 Processed 09/11/2023 305347465 DeepaNamdeo AIRTEL PAYMENTS BANK LIMITED(990288)
488 DHIMERKHEDA MP-44-006-049-002/14-D
(TOLA) 		1744006049NRG24071020230481180 07/10/2023 Saroj Kol 1744006049WL020186 Saroj Kol 00703 AIRP0000001 200 200 Processed 09/11/2023 305347465 SarojKol AIRTEL PAYMENTS BANK LIMITED(990288)
489 DHIMERKHEDA MP-44-006-049-002/175-B
(TOLA) 		1744006049NRG24071020230481184 07/10/2023 Ramrati kurmi 1744006049WL020186 Ramrati kurmi 00703 AIRP0000001 200 200 Processed 09/11/2023 305347465 Ramratikurmi AIRTEL PAYMENTS BANK LIMITED(990288)
490 DHIMERKHEDA MP-44-006-049-002/300-B
(TOLA) 		1744006049NRG24071020230481200 07/10/2023 Dulichand Patel 1744006049WL020186 Dulichand Patel 00703 AIRP0000001 200 200 Processed 09/11/2023 305347465 DulichandPatel NARMADA JHABUA GRAMIN BANK(508515)
491 DHIMERKHEDA MP-44-006-049-002/415-A
(TOLA) 		1744006049NRG24071020230481219 07/10/2023 VIKRAM KUMAR 1744006049WL020186 VIKRAM KUMAR 00703 AIRP0000001 200 200 Processed 10/11/2023 305347465 VIKRAMKUMAR STATE BANK OF INDIA(508548)
492 DHIMERKHEDA MP-44-006-049-002/415-B
(TOLA) 		1744006049NRG24071020230481220 07/10/2023 PURNIMA BAI 1744006049WL020186 PURNIMA BAI 00703 AIRP0000001 200 200 Processed 10/11/2023 305347465 PURNIMABAI STATE BANK OF INDIA(508548)
493 DHIMERKHEDA MP-44-006-049-002/415-C
(TOLA) 		1744006049NRG24071020230481221 07/10/2023 SULOCHNA BAI 1744006049WL020186 SULOCHNA BAI 00703 AIRP0000001 200 200 Processed 09/11/2023 305347465 SULOCHNABAI AIRTEL PAYMENTS BANK LIMITED(990288)
494 DHIMERKHEDA MP-44-006-049-002/510-A
(TOLA) 		1744006049NRG24071020230481238 07/10/2023 Ahilya bai 1744006049WL020186 Ahilya bai 00703 AIRP0000001 200 200 Processed 10/11/2023 305347465 Ahilyabai STATE BANK OF INDIA(508548)
495 DHIMERKHEDA MP-44-006-049-002/510-A
(TOLA) 		1744006049NRG24071020230481237 07/10/2023 Ghanshyam 1744006049WL020186 Ghanshyam 00703 AIRP0000001 200 200 Processed 09/11/2023 305347465 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2610 2610
Total 148902 148902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_071023APB_FTO_308368 Canara Bank CNRB0002545 KATNI 200
2 DHIMERKHEDA MP1744006_071023APB_FTO_308368 Central Bank Of India CBIN0281687 DHEEMARKHEDA 27932
3 DHIMERKHEDA MP1744006_071023APB_FTO_308368 Central Bank Of India CBIN0282226 SILONDI 1510
4 DHIMERKHEDA MP1744006_071023APB_FTO_308368 Central Bank Of India CBIN0282701 SARASWAHI 24978
5 DHIMERKHEDA MP1744006_071023APB_FTO_308368 Central Bank Of India CBIN0283024 MURWARI 600
6 DHIMERKHEDA MP1744006_071023APB_FTO_308368 Indian Bank IDIB000K631 KATNI 362
7 DHIMERKHEDA MP1744006_071023APB_FTO_308368 Indian Bank IDIB000P517 PAHRUWA 2302
8 DHIMERKHEDA MP1744006_071023APB_FTO_308368 State Bank of India SBIN0004641 NIWAS 603
9 DHIMERKHEDA MP1744006_071023APB_FTO_308368 State Bank of India SBIN0005508 UMARIAPAN 71112
10 DHIMERKHEDA MP1744006_071023APB_FTO_308368 State Bank of India SBIN0006067 SLEEMNABAD 1810
11 DHIMERKHEDA MP1744006_071023APB_FTO_308368 Union Bank of India UBIN0544761 KUMHI 1200
12 DHIMERKHEDA MP1744006_071023APB_FTO_308368 IndusInd Bank Ltd. INDB0000509 SUKHA 360
13 DHIMERKHEDA MP1744006_071023APB_FTO_308368 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5400
14 DHIMERKHEDA MP1744006_071023APB_FTO_308368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
15 DHIMERKHEDA MP1744006_071023APB_FTO_308368 India Post Payments Bank IPOS0000001 Katni 380
16 DHIMERKHEDA MP1744006_071023APB_FTO_308368 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 4
17 DHIMERKHEDA MP1744006_071023APB_FTO_308368 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 3824
18 DHIMERKHEDA MP1744006_071023APB_FTO_308368 Madhya Pradesh Gramin Bank BKID0NAMRGB DASHARMAN 11
19 DHIMERKHEDA MP1744006_071023APB_FTO_308368 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 2504
20 DHIMERKHEDA MP1744006_071023APB_FTO_308368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2610

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