Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_020123APB_FTO_613409
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-44-006-045-002/202
(DEWRIMUGELI) 		1744006000NRG23020120230599353 02/01/2023 lakshaman 1744006WL056286 lakshaman 00048 BKID0NAMRGB 950 950 Processed 17/02/2023 021319532 lakshaman STATE BANK OF INDIA(508548)
SubTotal 950 950
2 DHIMERKHEDA MP-44-006-017-001/10-A
(SAGONA) 		1744006017NRG23020120230599172 02/01/2023 anuj 1744006017WL056283 anuj 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 anuj CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-017-001/101-A
(SAGONA) 		1744006017NRG23020120230599174 02/01/2023 vimla bai 1744006017WL056283 vimla bai 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 vimlabai CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-017-001/102-C
(SAGONA) 		1744006017NRG23020120230599175 02/01/2023 RANI 1744006017WL056283 RANI 00089 CBIN0281687 760 760 Processed 16/02/2023 021319532 RANI CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-017-001/105-D
(SAGONA) 		1744006017NRG23020120230599178 02/01/2023 Narendra kumar 1744006017WL056283 Narendra kumar 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 Narendrakumar BANK OF BARODA(606985)
6 DHIMERKHEDA MP-44-006-017-001/129-A
(SAGONA) 		1744006017NRG23020120230599187 02/01/2023 durga 1744006017WL056283 durga 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 durga INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHIMERKHEDA MP-44-006-017-001/137-D
(SAGONA) 		1744006017NRG23020120230599191 02/01/2023 meera bai 1744006017WL056283 meera bai 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 meerabai CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-017-001/14-A
(SAGONA) 		1744006017NRG23020120230599192 02/01/2023 YOGESH KUMAR 1744006017WL056283 YOGESH KUMAR 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 YOGESHKUMAR CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-017-001/14-B
(SAGONA) 		1744006017NRG23020120230599193 02/01/2023 Sumesh 1744006017WL056283 Sumesh 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 Sumesh CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-017-001/142-D
(SAGONA) 		1744006017NRG23020120230599196 02/01/2023 gomti bai 1744006017WL056283 gomti bai 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 gomtibai CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-017-001/16
(SAGONA) 		1744006017NRG23020120230599201 02/01/2023 SUMER SINGH 1744006017WL056283 SUMER SINGH 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 SUMERSINGH CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-017-001/16
(SAGONA) 		1744006017NRG23020120230599200 02/01/2023 SUMER SINGH 1744006017WL056283 SUMER SINGH 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 SUMERSINGH CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-017-001/162-A
(SAGONA) 		1744006017NRG23020120230599203 02/01/2023 subhash 1744006017WL056283 subhash 00089 CBIN0281687 760 760 Processed 16/02/2023 021319532 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHIMERKHEDA MP-44-006-017-001/162-A
(SAGONA) 		1744006017NRG23020120230599202 02/01/2023 subhash 1744006017WL056283 subhash 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 subhash CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-017-001/17-A
(SAGONA) 		1744006017NRG23020120230599205 02/01/2023 bali singh 1744006017WL056283 bali singh 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 balisingh CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-017-001/17-A
(SAGONA) 		1744006017NRG23020120230599204 02/01/2023 bali singh 1744006017WL056283 bali singh 00089 CBIN0281687 950 950 Rejected 16/02/2023 021319532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 DHIMERKHEDA MP-44-006-017-001/174
(SAGONA) 		1744006017NRG23020120230599207 02/01/2023 jainsingh 1744006017WL056283 jainsingh 00089 CBIN0281687 950 950 Processed 17/02/2023 021319532 jainsingh STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-017-001/174
(SAGONA) 		1744006017NRG23020120230599208 02/01/2023 LAUNG BAI 1744006017WL056283 LAUNG BAI 00089 CBIN0281687 950 950 Processed 17/02/2023 021319532 LAUNGBAI STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-017-001/188
(SAGONA) 		1744006017NRG23020120230599211 02/01/2023 MUKESHPRASAD 1744006017WL056283 MUKESHPRASAD 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 MUKESHPRASAD CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-017-001/188
(SAGONA) 		1744006017NRG23020120230599210 02/01/2023 MUKESHPRASAD 1744006017WL056283 MUKESHPRASAD 00089 CBIN0281687 950 950 Processed 17/02/2023 021319532 MUKESHPRASAD STATE BANK OF INDIA(508548)
21 DHIMERKHEDA MP-44-006-017-001/23
(SAGONA) 		1744006017NRG23020120230599216 02/01/2023 SHIVKUMAR 1744006017WL056283 SHIVKUMAR 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-017-001/37
(SAGONA) 		1744006017NRG23020120230599221 02/01/2023 LALLURAM 1744006017WL056283 LALLURAM 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 LALLURAM CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-017-001/37-B
(SAGONA) 		1744006017NRG23020120230599222 02/01/2023 anil mahobia 1744006017WL056283 anil mahobia 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 anilmahobia CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-017-001/40
(SAGONA) 		1744006017NRG23020120230599227 02/01/2023 rajendra 1744006017WL056283 rajendra 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 rajendra UNION BANK OF INDIA(508500)
25 DHIMERKHEDA MP-44-006-017-001/40
(SAGONA) 		1744006017NRG23020120230599226 02/01/2023 rajendra 1744006017WL056283 rajendra 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 rajendra CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-017-001/40-B
(SAGONA) 		1744006017NRG23020120230599228 02/01/2023 jitendra singh 1744006017WL056283 jitendra singh 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 jitendrasingh CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-017-001/50-A
(SAGONA) 		1744006017NRG23020120230599229 02/01/2023 Anand singh 1744006017WL056283 Anand singh 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 Anandsingh CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-017-001/54
(SAGONA) 		1744006017NRG23020120230599231 02/01/2023 suneel kumar 1744006017WL056283 suneel kumar 00089 CBIN0281687 950 950 Processed 17/02/2023 021319532 suneelkumar STATE BANK OF INDIA(508548)
29 DHIMERKHEDA MP-44-006-017-001/56
(SAGONA) 		1744006017NRG23020120230599233 02/01/2023 jagpati 1744006017WL056283 jagpati 00089 CBIN0281687 380 380 Processed 16/02/2023 021319532 jagpati CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-017-001/56
(SAGONA) 		1744006017NRG23020120230599232 02/01/2023 TILSAN BAI 1744006017WL056283 TILSAN BAI 00089 CBIN0281687 950 950 Processed 17/02/2023 021319532 TILSANBAI STATE BANK OF INDIA(508548)
31 DHIMERKHEDA MP-44-006-017-001/61-A
(SAGONA) 		1744006017NRG23020120230599242 02/01/2023 PARSOTTAM 1744006017WL056283 PARSOTTAM 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 PARSOTTAM CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-017-001/67
(SAGONA) 		1744006017NRG23020120230599246 02/01/2023 MAHENDRA SINGH 1744006017WL056283 MAHENDRA SINGH 00089 CBIN0281687 950 950 Processed 17/02/2023 021319532 MAHENDRASINGH STATE BANK OF INDIA(508548)
33 DHIMERKHEDA MP-44-006-017-001/67
(SAGONA) 		1744006017NRG23020120230599245 02/01/2023 MAHENDRA SINGH 1744006017WL056283 MAHENDRA SINGH 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-017-001/68
(SAGONA) 		1744006017NRG23020120230599247 02/01/2023 BADREE SINGH 1744006017WL056283 BADREE SINGH 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 BADREESINGH BANK OF INDIA(508505)
35 DHIMERKHEDA MP-44-006-017-001/71
(SAGONA) 		1744006017NRG23020120230599250 02/01/2023 SURESH 1744006017WL056283 SURESH 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 SURESH CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-017-001/93-D
(SAGONA) 		1744006017NRG23020120230599256 02/01/2023 Kunjan 1744006017WL056283 Kunjan 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 Kunjan CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-017-002/14-A
(SAGONA) 		1744006017NRG23020120230599258 02/01/2023 Janki 1744006017WL056283 Janki 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 Janki CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-017-002/282-A
(SAGONA) 		1744006017NRG23020120230599259 02/01/2023 ranjeet 1744006017WL056283 ranjeet 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 ranjeet CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-017-002/283
(SAGONA) 		1744006017NRG23020120230599260 02/01/2023 loke singh 1744006017WL056283 loke singh 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 lokesingh CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-017-002/297
(SAGONA) 		1744006017NRG23020120230599262 02/01/2023 MILAN SINGH 1744006017WL056283 MILAN SINGH 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 MILANSINGH CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-017-002/305
(SAGONA) 		1744006017NRG23020120230599266 02/01/2023 ramkumar 1744006017WL056283 ramkumar 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 ramkumar CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-017-002/310-A
(SAGONA) 		1744006017NRG23020120230599267 02/01/2023 ramesh 1744006017WL056283 ramesh 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 ramesh CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-017-002/314
(SAGONA) 		1744006017NRG23020120230599269 02/01/2023 Sohan Singh 1744006017WL056283 Sohan Singh 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 SohanSingh CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-017-002/323
(SAGONA) 		1744006017NRG23020120230599271 02/01/2023 raju 1744006017WL056283 raju 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 raju CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-017-002/34
(SAGONA) 		1744006017NRG23020120230599273 02/01/2023 meera bai 1744006017WL056283 meera bai 00089 CBIN0281687 950 950 Processed 16/02/2023 021319532 meerabai CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-072-001/10-A
(SIMARIYA) 		1744006000NRG23020120230599477 02/01/2023 Mamta bai 1744006WL056294 Mamta bai 00089 CBIN0281687 388 388 Processed 16/02/2023 021319532 Mamtabai CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-072-001/10-C
(SIMARIYA) 		1744006000NRG23020120230599478 02/01/2023 rambharosh kol 1744006WL056294 rambharosh kol 00089 CBIN0281687 970 970 Processed 17/02/2023 021319532 rambharoshkol STATE BANK OF INDIA(508548)
48 DHIMERKHEDA MP-44-006-072-001/102
(SIMARIYA) 		1744006000NRG23020120230599480 02/01/2023 RAMESH BARMAN 1744006WL056294 RAMESH BARMAN 00089 CBIN0281687 970 970 Processed 17/02/2023 021319532 RAMESHBARMAN STATE BANK OF INDIA(508548)
49 DHIMERKHEDA MP-44-006-072-001/102
(SIMARIYA) 		1744006000NRG23020120230599479 02/01/2023 RAMESH BARMAN 1744006WL056294 RAMESH BARMAN 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 RAMESHBARMAN CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-072-001/109
(SIMARIYA) 		1744006000NRG23020120230599481 02/01/2023 RAM BAI 1744006WL056294 RAM BAI 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 RAMBAI CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-072-001/109-A
(SIMARIYA) 		1744006000NRG23020120230599482 02/01/2023 Abhilash kol 1744006WL056294 Abhilash kol 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 Abhilashkol CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-072-001/132-A
(SIMARIYA) 		1744006000NRG23020120230599486 02/01/2023 sandhya 1744006WL056294 sandhya 00089 CBIN0281687 1164 1164 Processed 16/02/2023 021319532 sandhya CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-072-001/135-A
(SIMARIYA) 		1744006000NRG23020120230599487 02/01/2023 bhaiya lal 1744006WL056294 bhaiya lal 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 bhaiyalal CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-072-001/136
(SIMARIYA) 		1744006000NRG23020120230599488 02/01/2023 PARAM LAL 1744006WL056294 PARAM LAL 00089 CBIN0281687 194 194 Processed 16/02/2023 021319532 PARAMLAL CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-072-001/138
(SIMARIYA) 		1744006000NRG23020120230599489 02/01/2023 CHOTELAL KOL 1744006WL056294 CHOTELAL KOL 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 CHOTELALKOL CENTRAL BANK OF INDIA(607115)
56 DHIMERKHEDA MP-44-006-072-001/162
(SIMARIYA) 		1744006000NRG23020120230599492 02/01/2023 RAMLAL PATEL 1744006WL056294 RAMLAL PATEL 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 RAMLALPATEL CENTRAL BANK OF INDIA(607115)
57 DHIMERKHEDA MP-44-006-072-001/162
(SIMARIYA) 		1744006000NRG23020120230599493 02/01/2023 sona bai 1744006WL056294 sona bai 00089 CBIN0281687 970 970 Processed 17/02/2023 021319532 sonabai STATE BANK OF INDIA(508548)
58 DHIMERKHEDA MP-44-006-072-001/164
(SIMARIYA) 		1744006000NRG23020120230599495 02/01/2023 BABULAL KOL 1744006WL056294 BABULAL KOL 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 BABULALKOL CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-072-001/182
(SIMARIYA) 		1744006000NRG23020120230599498 02/01/2023 JAGDEESH 1744006WL056294 JAGDEESH 00089 CBIN0281687 388 388 Rejected 16/02/2023 021319532 Account closed
60 DHIMERKHEDA MP-44-006-072-001/19
(SIMARIYA) 		1744006000NRG23020120230599503 02/01/2023 rajendra 1744006WL056294 rajendra 00089 CBIN0281687 388 388 Processed 16/02/2023 021319532 rajendra CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-072-001/19
(SIMARIYA) 		1744006000NRG23020120230599502 02/01/2023 rajendra 1744006WL056294 rajendra 00089 CBIN0281687 194 194 Processed 16/02/2023 021319532 rajendra CENTRAL BANK OF INDIA(607115)
62 DHIMERKHEDA MP-44-006-072-001/193-A
(SIMARIYA) 		1744006000NRG23020120230599505 02/01/2023 Vandna mishra 1744006WL056294 Vandna mishra 00089 CBIN0281687 1164 1164 Processed 16/02/2023 021319532 Vandnamishra CENTRAL BANK OF INDIA(607115)
63 DHIMERKHEDA MP-44-006-072-001/203-A
(SIMARIYA) 		1744006000NRG23020120230599509 02/01/2023 sukhchain 1744006WL056294 sukhchain 00089 CBIN0281687 776 776 Rejected 16/02/2023 021319532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 DHIMERKHEDA MP-44-006-072-001/21
(SIMARIYA) 		1744006000NRG23020120230599511 02/01/2023 BHOORA KOL 1744006WL056294 BHOORA KOL 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 BHOORAKOL CENTRAL BANK OF INDIA(607115)
65 DHIMERKHEDA MP-44-006-072-001/255-A
(SIMARIYA) 		1744006000NRG23020120230599519 02/01/2023 Sangeeta lodhi 1744006WL056294 Sangeeta lodhi 00089 CBIN0281687 1164 1164 Processed 16/02/2023 021319532 Sangeetalodhi CENTRAL BANK OF INDIA(607115)
66 DHIMERKHEDA MP-44-006-072-001/255-A
(SIMARIYA) 		1744006000NRG23020120230599518 02/01/2023 Santkumar 1744006WL056294 Santkumar 00089 CBIN0281687 1164 1164 Processed 16/02/2023 021319532 Santkumar CENTRAL BANK OF INDIA(607115)
67 DHIMERKHEDA MP-44-006-072-001/26
(SIMARIYA) 		1744006000NRG23020120230599521 02/01/2023 sitaram 1744006WL056294 sitaram 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 sitaram INDUSIND BANK(607189)
68 DHIMERKHEDA MP-44-006-072-001/27-A
(SIMARIYA) 		1744006000NRG23020120230599522 02/01/2023 Bhaggo bai 1744006WL056294 Bhaggo bai 00089 CBIN0281687 970 970 Processed 17/02/2023 021319532 Bhaggobai STATE BANK OF INDIA(508548)
69 DHIMERKHEDA MP-44-006-072-001/28
(SIMARIYA) 		1744006000NRG23020120230599523 02/01/2023 GULABI KOL 1744006WL056294 GULABI KOL 00089 CBIN0281687 1164 1164 Processed 17/02/2023 021319532 GULABIKOL STATE BANK OF INDIA(508548)
70 DHIMERKHEDA MP-44-006-072-001/31
(SIMARIYA) 		1744006000NRG23020120230599524 02/01/2023 suman bai kol 1744006WL056294 suman bai kol 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 sumanbaikol INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHIMERKHEDA MP-44-006-072-001/32
(SIMARIYA) 		1744006000NRG23020120230599526 02/01/2023 RAMDAS LODHI 1744006WL056294 RAMDAS LODHI 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 RAMDASLODHI CENTRAL BANK OF INDIA(607115)
72 DHIMERKHEDA MP-44-006-072-001/33
(SIMARIYA) 		1744006000NRG23020120230599528 02/01/2023 KUMAR KOL 1744006WL056294 KUMAR KOL 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 KUMARKOL CENTRAL BANK OF INDIA(607115)
73 DHIMERKHEDA MP-44-006-072-001/34
(SIMARIYA) 		1744006000NRG23020120230599530 02/01/2023 SUNDAR LAL KOL 1744006WL056294 SUNDAR LAL KOL 00089 CBIN0281687 776 776 Processed 17/02/2023 021319532 SUNDARLALKOL STATE BANK OF INDIA(508548)
74 DHIMERKHEDA MP-44-006-072-001/46
(SIMARIYA) 		1744006000NRG23020120230599535 02/01/2023 MALLU 1744006WL056294 MALLU 00089 CBIN0281687 970 970 Processed 17/02/2023 021319532 MALLU STATE BANK OF INDIA(508548)
75 DHIMERKHEDA MP-44-006-072-001/48
(SIMARIYA) 		1744006000NRG23020120230599536 02/01/2023 MULCHAND KOL 1744006WL056294 MULCHAND KOL 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 MULCHANDKOL CENTRAL BANK OF INDIA(607115)
76 DHIMERKHEDA MP-44-006-072-001/53
(SIMARIYA) 		1744006000NRG23020120230599538 02/01/2023 Ramkali 1744006WL056294 Ramkali 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 Ramkali CENTRAL BANK OF INDIA(607115)
77 DHIMERKHEDA MP-44-006-072-001/63-A
(SIMARIYA) 		1744006000NRG23020120230599541 02/01/2023 ramnivas 1744006WL056294 ramnivas 00089 CBIN0281687 776 776 Processed 17/02/2023 021319532 ramnivas STATE BANK OF INDIA(508548)
78 DHIMERKHEDA MP-44-006-072-001/7
(SIMARIYA) 		1744006000NRG23020120230599543 02/01/2023 sugreev 1744006WL056294 sugreev 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 sugreev CENTRAL BANK OF INDIA(607115)
79 DHIMERKHEDA MP-44-006-072-001/75
(SIMARIYA) 		1744006000NRG23020120230599545 02/01/2023 KUNWAR LAL 1744006WL056294 KUNWAR LAL 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 KUNWARLAL CENTRAL BANK OF INDIA(607115)
80 DHIMERKHEDA MP-44-006-072-001/75
(SIMARIYA) 		1744006000NRG23020120230599544 02/01/2023 KUNWAR LAL 1744006WL056294 KUNWAR LAL 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 KUNWARLAL CENTRAL BANK OF INDIA(607115)
81 DHIMERKHEDA MP-44-006-072-001/85
(SIMARIYA) 		1744006000NRG23020120230599547 02/01/2023 SEVARAM 1744006WL056294 SEVARAM 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 SEVARAM CENTRAL BANK OF INDIA(607115)
82 DHIMERKHEDA MP-44-006-072-001/86
(SIMARIYA) 		1744006000NRG23020120230599548 02/01/2023 ganno bai kol 1744006WL056294 ganno bai kol 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 gannobaikol CENTRAL BANK OF INDIA(607115)
83 DHIMERKHEDA MP-44-006-072-001/86-A
(SIMARIYA) 		1744006000NRG23020120230599549 02/01/2023 Marru kol 1744006WL056294 Marru kol 00089 CBIN0281687 970 970 Processed 16/02/2023 021319532 Marrukol CENTRAL BANK OF INDIA(607115)
84 DHIMERKHEDA MP-44-006-072-001/9-A
(SIMARIYA) 		1744006000NRG23020120230599551 02/01/2023 devideen kol 1744006WL056294 devideen kol 00089 CBIN0281687 1164 1164 Processed 16/02/2023 021319532 devideenkol CENTRAL BANK OF INDIA(607115)
85 DHIMERKHEDA MP-44-006-073-001/102-A
(JHIRRI) 		1744006000NRG23020120230599677 02/01/2023 SUSHEL 1744006WL056300 SUSHEL 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 SUSHEL CENTRAL BANK OF INDIA(607115)
86 DHIMERKHEDA MP-44-006-073-001/103
(JHIRRI) 		1744006000NRG23020120230599680 02/01/2023 BHARAT SINGH 1744006WL056300 BHARAT SINGH 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 BHARATSINGH STATE BANK OF INDIA(508548)
87 DHIMERKHEDA MP-44-006-073-001/104
(JHIRRI) 		1744006000NRG23020120230599681 02/01/2023 NELAM BAI 1744006WL056300 NELAM BAI 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 NELAMBAI INDIAN BANK(607105)
88 DHIMERKHEDA MP-44-006-073-001/106-A
(JHIRRI) 		1744006000NRG23020120230599684 02/01/2023 AYODHYA BAI 1744006WL056300 AYODHYA BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 AYODHYABAI CENTRAL BANK OF INDIA(607115)
89 DHIMERKHEDA MP-44-006-073-001/124
(JHIRRI) 		1744006000NRG23020120230599686 02/01/2023 sakhi bai 1744006WL056300 sakhi bai 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 sakhibai CENTRAL BANK OF INDIA(607115)
90 DHIMERKHEDA MP-44-006-073-001/124-A
(JHIRRI) 		1744006000NRG23020120230599687 02/01/2023 NARAYAN 1744006WL056300 NARAYAN 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 NARAYAN STATE BANK OF INDIA(508548)
91 DHIMERKHEDA MP-44-006-073-001/129
(JHIRRI) 		1744006000NRG23020120230599691 02/01/2023 BUDHIYA BAI 1744006WL056300 BUDHIYA BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
92 DHIMERKHEDA MP-44-006-073-001/133
(JHIRRI) 		1744006000NRG23020120230599697 02/01/2023 RUKMANI BAI 1744006WL056300 RUKMANI BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
93 DHIMERKHEDA MP-44-006-073-001/133-A
(JHIRRI) 		1744006000NRG23020120230599699 02/01/2023 MENA BAI 1744006WL056300 MENA BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 MENABAI CENTRAL BANK OF INDIA(607115)
94 DHIMERKHEDA MP-44-006-073-001/135
(JHIRRI) 		1744006000NRG23020120230599701 02/01/2023 PREM SINGH 1744006WL056300 PREM SINGH 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 PREMSINGH INDIAN BANK(607105)
95 DHIMERKHEDA MP-44-006-073-001/135-A
(JHIRRI) 		1744006000NRG23020120230599702 02/01/2023 SOHAN 1744006WL056300 SOHAN 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 SOHAN IDFC BANK LIMITED(608117)
96 DHIMERKHEDA MP-44-006-073-001/138
(JHIRRI) 		1744006000NRG23020120230599703 02/01/2023 MALTI BAI 1744006WL056300 MALTI BAI 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 MALTIBAI INDIAN BANK(607105)
97 DHIMERKHEDA MP-44-006-073-001/140
(JHIRRI) 		1744006000NRG23020120230599430 02/01/2023 MERA BAI 1744006WL056289 MERA BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 MERABAI CENTRAL BANK OF INDIA(607115)
98 DHIMERKHEDA MP-44-006-073-001/142-A
(JHIRRI) 		1744006000NRG23020120230599436 02/01/2023 upendra 1744006WL056289 upendra 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 upendra CENTRAL BANK OF INDIA(607115)
99 DHIMERKHEDA MP-44-006-073-001/156
(JHIRRI) 		1744006000NRG23020120230599709 02/01/2023 SOMNATH YADAV 1744006WL056300 SOMNATH YADAV 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 SOMNATHYADAV CENTRAL BANK OF INDIA(607115)
100 DHIMERKHEDA MP-44-006-073-001/157-A
(JHIRRI) 		1744006000NRG23020120230599714 02/01/2023 sudha bai 1744006WL056300 sudha bai 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 sudhabai CENTRAL BANK OF INDIA(607115)
101 DHIMERKHEDA MP-44-006-073-001/161
(JHIRRI) 		1744006000NRG23020120230599721 02/01/2023 jagan singh 1744006WL056300 jagan singh 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 jagansingh CENTRAL BANK OF INDIA(607115)
102 DHIMERKHEDA MP-44-006-073-001/162-A
(JHIRRI) 		1744006000NRG23020120230599722 02/01/2023 KETKI BAI 1744006WL056300 KETKI BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 KETKIBAI CENTRAL BANK OF INDIA(607115)
103 DHIMERKHEDA MP-44-006-073-001/165
(JHIRRI) 		1744006000NRG23020120230599725 02/01/2023 SANGITA YADAV 1744006WL056300 SANGITA YADAV 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 SANGITAYADAV CENTRAL BANK OF INDIA(607115)
104 DHIMERKHEDA MP-44-006-073-001/169
(JHIRRI) 		1744006000NRG23020120230599727 02/01/2023 MANOHAR 1744006WL056300 MANOHAR 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 MANOHAR INDIAN BANK(607105)
105 DHIMERKHEDA MP-44-006-073-001/172-A
(JHIRRI) 		1744006000NRG23020120230599730 02/01/2023 RAJNI BAI 1744006WL056300 RAJNI BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 RAJNIBAI CENTRAL BANK OF INDIA(607115)
106 DHIMERKHEDA MP-44-006-073-001/173
(JHIRRI) 		1744006000NRG23020120230599732 02/01/2023 GORE LAL 1744006WL056300 GORE LAL 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 GORELAL CENTRAL BANK OF INDIA(607115)
107 DHIMERKHEDA MP-44-006-073-001/173-A
(JHIRRI) 		1744006000NRG23020120230599733 02/01/2023 suman bai 1744006WL056300 suman bai 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 sumanbai CENTRAL BANK OF INDIA(607115)
108 DHIMERKHEDA MP-44-006-073-001/179
(JHIRRI) 		1744006000NRG23020120230599441 02/01/2023 KHILAVAN 1744006WL056289 KHILAVAN 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 KHILAVAN CENTRAL BANK OF INDIA(607115)
109 DHIMERKHEDA MP-44-006-073-001/181-A
(JHIRRI) 		1744006000NRG23020120230599444 02/01/2023 rakesh bai 1744006WL056289 rakesh bai 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 rakeshbai CENTRAL BANK OF INDIA(607115)
110 DHIMERKHEDA MP-44-006-073-001/185
(JHIRRI) 		1744006000NRG23020120230599445 02/01/2023 JANKI BAI 1744006WL056289 JANKI BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 JANKIBAI CENTRAL BANK OF INDIA(607115)
111 DHIMERKHEDA MP-44-006-073-001/185-C
(JHIRRI) 		1744006000NRG23020120230599447 02/01/2023 Shyam bai 1744006WL056289 Shyam bai 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 Shyambai CENTRAL BANK OF INDIA(607115)
112 DHIMERKHEDA MP-44-006-073-001/187-A
(JHIRRI) 		1744006000NRG23020120230599449 02/01/2023 RAVINDRA 1744006WL056289 RAVINDRA 00089 CBIN0281687 990 990 Rejected 16/02/2023 021319532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 DHIMERKHEDA MP-44-006-073-001/189
(JHIRRI) 		1744006000NRG23020120230599451 02/01/2023 NANDU SINGH 1744006WL056289 NANDU SINGH 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 NANDUSINGH CENTRAL BANK OF INDIA(607115)
114 DHIMERKHEDA MP-44-006-073-001/192-A
(JHIRRI) 		1744006000NRG23020120230599455 02/01/2023 ANUSUIYA YADAV 1744006WL056289 ANUSUIYA YADAV 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 ANUSUIYAYADAV CENTRAL BANK OF INDIA(607115)
115 DHIMERKHEDA MP-44-006-073-001/194-A
(JHIRRI) 		1744006000NRG23020120230599456 02/01/2023 DHARM SINGH 1744006WL056289 DHARM SINGH 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 DHARMSINGH STATE BANK OF INDIA(508548)
116 DHIMERKHEDA MP-44-006-073-001/194-B
(JHIRRI) 		1744006000NRG23020120230599457 02/01/2023 suhdri 1744006WL056289 suhdri 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 suhdri CENTRAL BANK OF INDIA(607115)
117 DHIMERKHEDA MP-44-006-073-001/198
(JHIRRI) 		1744006000NRG23020120230599459 02/01/2023 CHANDRABHAN 1744006WL056289 CHANDRABHAN 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
118 DHIMERKHEDA MP-44-006-073-001/199
(JHIRRI) 		1744006000NRG23020120230599737 02/01/2023 JIVAN SINGH 1744006WL056300 JIVAN SINGH 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 JIVANSINGH CENTRAL BANK OF INDIA(607115)
119 DHIMERKHEDA MP-44-006-073-001/200-B
(JHIRRI) 		1744006000NRG23020120230599740 02/01/2023 REKHA BAI 1744006WL056300 REKHA BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 REKHABAI CENTRAL BANK OF INDIA(607115)
120 DHIMERKHEDA MP-44-006-073-001/202-B
(JHIRRI) 		1744006000NRG23020120230599742 02/01/2023 SUMER 1744006WL056300 SUMER 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 SUMER STATE BANK OF INDIA(508548)
121 DHIMERKHEDA MP-44-006-073-001/208-B
(JHIRRI) 		1744006000NRG23020120230599749 02/01/2023 KUSHLA BAI 1744006WL056300 KUSHLA BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 KUSHLABAI UNION BANK OF INDIA(508500)
122 DHIMERKHEDA MP-44-006-073-001/21-A
(JHIRRI) 		1744006000NRG23020120230599751 02/01/2023 choti bai 1744006WL056300 choti bai 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 chotibai CENTRAL BANK OF INDIA(607115)
123 DHIMERKHEDA MP-44-006-073-001/211
(JHIRRI) 		1744006000NRG23020120230599752 02/01/2023 RAJJAN SINGH 1744006WL056300 RAJJAN SINGH 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 RAJJANSINGH STATE BANK OF INDIA(508548)
124 DHIMERKHEDA MP-44-006-073-001/217
(JHIRRI) 		1744006000NRG23020120230599756 02/01/2023 DHANA BAI 1744006WL056300 DHANA BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 DHANABAI CENTRAL BANK OF INDIA(607115)
125 DHIMERKHEDA MP-44-006-073-001/223-A
(JHIRRI) 		1744006000NRG23020120230599758 02/01/2023 SANTOSH 1744006WL056300 SANTOSH 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 SANTOSH STATE BANK OF INDIA(508548)
126 DHIMERKHEDA MP-44-006-073-001/223-B
(JHIRRI) 		1744006000NRG23020120230599759 02/01/2023 NADLAAL 1744006WL056300 NADLAAL 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 NADLAAL CENTRAL BANK OF INDIA(607115)
127 DHIMERKHEDA MP-44-006-073-001/228
(JHIRRI) 		1744006000NRG23020120230599763 02/01/2023 URMILA BAI 1744006WL056300 URMILA BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 URMILABAI CENTRAL BANK OF INDIA(607115)
128 DHIMERKHEDA MP-44-006-073-001/23
(JHIRRI) 		1744006000NRG23020120230599765 02/01/2023 RAJENDRA SINGH 1744006WL056300 RAJENDRA SINGH 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 RAJENDRASINGH STATE BANK OF INDIA(508548)
129 DHIMERKHEDA MP-44-006-073-001/26-A
(JHIRRI) 		1744006000NRG23020120230599766 02/01/2023 SUHADRA BAI 1744006WL056300 SUHADRA BAI 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 SUHADRABAI INDIAN BANK(607105)
130 DHIMERKHEDA MP-44-006-073-001/29
(JHIRRI) 		1744006000NRG23020120230599767 02/01/2023 ABHILASHA 1744006WL056300 ABHILASHA 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 ABHILASHA CENTRAL BANK OF INDIA(607115)
131 DHIMERKHEDA MP-44-006-073-001/30-B
(JHIRRI) 		1744006000NRG23020120230599771 02/01/2023 GULAB SINGH 1744006WL056300 GULAB SINGH 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 GULABSINGH INDIAN BANK(607105)
132 DHIMERKHEDA MP-44-006-073-001/31
(JHIRRI) 		1744006000NRG23020120230599772 02/01/2023 SHOBHE LAL 1744006WL056300 SHOBHE LAL 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 SHOBHELAL STATE BANK OF INDIA(508548)
133 DHIMERKHEDA MP-44-006-073-001/49
(JHIRRI) 		1744006000NRG23020120230599777 02/01/2023 BINDRA BAI 1744006WL056300 BINDRA BAI 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 BINDRABAI INDIAN BANK(607105)
134 DHIMERKHEDA MP-44-006-073-001/49
(JHIRRI) 		1744006000NRG23020120230599776 02/01/2023 FULESH SINGH 1744006WL056300 FULESH SINGH 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 FULESHSINGH STATE BANK OF INDIA(508548)
135 DHIMERKHEDA MP-44-006-073-001/60
(JHIRRI) 		1744006000NRG23020120230599780 02/01/2023 MUNNA LAL 1744006WL056300 MUNNA LAL 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 MUNNALAL CENTRAL BANK OF INDIA(607115)
136 DHIMERKHEDA MP-44-006-073-001/61
(JHIRRI) 		1744006000NRG23020120230599781 02/01/2023 DUKHIYA BAI 1744006WL056300 DUKHIYA BAI 00089 CBIN0281687 990 990 Processed 17/02/2023 021319532 DUKHIYABAI INDIAN BANK(607105)
137 DHIMERKHEDA MP-44-006-073-001/62
(JHIRRI) 		1744006000NRG23020120230599782 02/01/2023 GANESH 1744006WL056300 GANESH 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 GANESH CENTRAL BANK OF INDIA(607115)
138 DHIMERKHEDA MP-44-006-073-001/62
(JHIRRI) 		1744006000NRG23020120230599783 02/01/2023 SUKKO BAI 1744006WL056300 SUKKO BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 SUKKOBAI CENTRAL BANK OF INDIA(607115)
139 DHIMERKHEDA MP-44-006-073-001/64
(JHIRRI) 		1744006000NRG23020120230599784 02/01/2023 GORI BAI 1744006WL056300 GORI BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 GORIBAI CENTRAL BANK OF INDIA(607115)
140 DHIMERKHEDA MP-44-006-073-001/8
(JHIRRI) 		1744006000NRG23020120230599787 02/01/2023 GORI BAI 1744006WL056300 GORI BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 GORIBAI CENTRAL BANK OF INDIA(607115)
141 DHIMERKHEDA MP-44-006-073-001/8-A
(JHIRRI) 		1744006000NRG23020120230599788 02/01/2023 SILOCHNA BAI 1744006WL056300 SILOCHNA BAI 00089 CBIN0281687 792 792 Processed 16/02/2023 021319532 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
142 DHIMERKHEDA MP-44-006-073-001/84
(JHIRRI) 		1744006000NRG23020120230599790 02/01/2023 JANTRA BAI 1744006WL056300 JANTRA BAI 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 JANTRABAI CENTRAL BANK OF INDIA(607115)
143 DHIMERKHEDA MP-44-006-073-001/90
(JHIRRI) 		1744006000NRG23020120230599794 02/01/2023 Manoj Singh 1744006WL056300 Manoj Singh 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 ManojSingh CENTRAL BANK OF INDIA(607115)
144 DHIMERKHEDA MP-44-006-073-001/95-A
(JHIRRI) 		1744006000NRG23020120230599795 02/01/2023 CHAMAN LAL 1744006WL056300 CHAMAN LAL 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 CHAMANLAL CENTRAL BANK OF INDIA(607115)
145 DHIMERKHEDA MP-44-006-073-001/95-A
(JHIRRI) 		1744006000NRG23020120230599796 02/01/2023 PUJA YADAV 1744006WL056300 PUJA YADAV 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 PUJAYADAV CENTRAL BANK OF INDIA(607115)
146 DHIMERKHEDA MP-44-006-073-001/96
(JHIRRI) 		1744006000NRG23020120230599797 02/01/2023 SAITAN SINGH 1744006WL056300 SAITAN SINGH 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 SAITANSINGH CENTRAL BANK OF INDIA(607115)
147 DHIMERKHEDA MP-44-006-073-001/96-B
(JHIRRI) 		1744006000NRG23020120230599798 02/01/2023 RAJESH 1744006WL056300 RAJESH 00089 CBIN0281687 990 990 Processed 16/02/2023 021319532 RAJESH HDFC BANK LTD(607152)
SubTotal 138136 138136
148 DHIMERKHEDA MP-44-006-031-001/119
(PARSEL) 		1744006000NRG23020120230599811 02/01/2023 RAMVISHAL 1744006WL056301 RAMVISHAL 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 RAMVISHAL UNION BANK OF INDIA(508500)
149 DHIMERKHEDA MP-44-006-031-001/121
(PARSEL) 		1744006000NRG23020120230599813 02/01/2023 foola bai 1744006WL056301 foola bai 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 foolabai CENTRAL BANK OF INDIA(607115)
150 DHIMERKHEDA MP-44-006-031-001/121-A
(PARSEL) 		1744006000NRG23020120230599814 02/01/2023 suneel kumar 1744006WL056301 suneel kumar 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 suneelkumar CENTRAL BANK OF INDIA(607115)
151 DHIMERKHEDA MP-44-006-031-001/124-B
(PARSEL) 		1744006000NRG23020120230599816 02/01/2023 RANI 1744006WL056301 RANI 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 RANI CENTRAL BANK OF INDIA(607115)
152 DHIMERKHEDA MP-44-006-031-001/125
(PARSEL) 		1744006000NRG23020120230599817 02/01/2023 ANNU 1744006WL056301 ANNU 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 ANNU INDUSIND BANK(607189)
153 DHIMERKHEDA MP-44-006-031-001/127
(PARSEL) 		1744006000NRG23020120230599818 02/01/2023 VEERA 1744006WL056301 VEERA 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 VEERA CENTRAL BANK OF INDIA(607115)
154 DHIMERKHEDA MP-44-006-031-001/137
(PARSEL) 		1744006000NRG23020120230599822 02/01/2023 KHUMAN 1744006WL056301 KHUMAN 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 KHUMAN UNION BANK OF INDIA(508500)
155 DHIMERKHEDA MP-44-006-031-001/157-A
(PARSEL) 		1744006000NRG23020120230599825 02/01/2023 ROSHNI BAI LUHAR 1744006WL056301 ROSHNI BAI LUHAR 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 ROSHNIBAILUHAR CENTRAL BANK OF INDIA(607115)
156 DHIMERKHEDA MP-44-006-031-001/164-B
(PARSEL) 		1744006000NRG23020120230599826 02/01/2023 ABDUL RAB 1744006WL056301 ABDUL RAB 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 ABDULRAB UNION BANK OF INDIA(508500)
157 DHIMERKHEDA MP-44-006-031-001/175
(PARSEL) 		1744006000NRG23020120230599827 02/01/2023 Govind Prasad 1744006WL056301 Govind Prasad 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 GovindPrasad CENTRAL BANK OF INDIA(607115)
158 DHIMERKHEDA MP-44-006-031-001/201-A
(PARSEL) 		1744006000NRG23020120230599830 02/01/2023 vishram 1744006WL056301 vishram 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 vishram UNION BANK OF INDIA(508500)
159 DHIMERKHEDA MP-44-006-031-001/212
(PARSEL) 		1744006000NRG23020120230599834 02/01/2023 LAXMI BAI 1744006WL056301 LAXMI BAI 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 LAXMIBAI UNION BANK OF INDIA(508500)
160 DHIMERKHEDA MP-44-006-031-001/215-A
(PARSEL) 		1744006000NRG23020120230599835 02/01/2023 Manoj Kumar 1744006WL056301 Manoj Kumar 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 ManojKumar UNION BANK OF INDIA(508500)
161 DHIMERKHEDA MP-44-006-031-001/218
(PARSEL) 		1744006000NRG23020120230599837 02/01/2023 SHRILAL 1744006WL056301 SHRILAL 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 SHRILAL CENTRAL BANK OF INDIA(607115)
162 DHIMERKHEDA MP-44-006-031-001/218
(PARSEL) 		1744006000NRG23020120230599836 02/01/2023 Sreelal 1744006WL056301 Sreelal 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 Sreelal UNION BANK OF INDIA(508500)
163 DHIMERKHEDA MP-44-006-031-001/219
(PARSEL) 		1744006000NRG23020120230599839 02/01/2023 Jaykumar 1744006WL056301 Jaykumar 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 Jaykumar UNION BANK OF INDIA(508500)
164 DHIMERKHEDA MP-44-006-031-001/220
(PARSEL) 		1744006000NRG23020120230599841 02/01/2023 ramsakhi 1744006WL056301 ramsakhi 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 ramsakhi CENTRAL BANK OF INDIA(607115)
165 DHIMERKHEDA MP-44-006-031-001/221
(PARSEL) 		1744006000NRG23020120230599844 02/01/2023 Haridas 1744006WL056301 Haridas 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 Haridas CENTRAL BANK OF INDIA(607115)
166 DHIMERKHEDA MP-44-006-031-001/223-A
(PARSEL) 		1744006000NRG23020120230599846 02/01/2023 Baldev Prasad 1744006WL056301 Baldev Prasad 00089 CBIN0283024 600 600 Processed 16/02/2023 021319532 BaldevPrasad CENTRAL BANK OF INDIA(607115)
167 DHIMERKHEDA MP-44-006-031-001/223-A
(PARSEL) 		1744006000NRG23020120230599847 02/01/2023 Sushma Bai 1744006WL056301 Sushma Bai 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 SushmaBai UNION BANK OF INDIA(508500)
168 DHIMERKHEDA MP-44-006-031-001/227-A
(PARSEL) 		1744006000NRG23020120230599850 02/01/2023 Syamlo 1744006WL056301 Syamlo 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 Syamlo UNION BANK OF INDIA(508500)
169 DHIMERKHEDA MP-44-006-031-001/232
(PARSEL) 		1744006000NRG23020120230599854 02/01/2023 Anjo Bai 1744006WL056301 Anjo Bai 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 AnjoBai UNION BANK OF INDIA(508500)
170 DHIMERKHEDA MP-44-006-031-001/24-A
(PARSEL) 		1744006000NRG23020120230599856 02/01/2023 ramdash 1744006WL056301 ramdash 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 ramdash NARMADA JHABUA GRAMIN BANK(508515)
171 DHIMERKHEDA MP-44-006-031-001/240
(PARSEL) 		1744006000NRG23020120230599857 02/01/2023 JAGDEESH 1744006WL056301 JAGDEESH 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 JAGDEESH UNION BANK OF INDIA(508500)
172 DHIMERKHEDA MP-44-006-031-001/244
(PARSEL) 		1744006000NRG23020120230599858 02/01/2023 RAMNATH 1744006WL056301 RAMNATH 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 RAMNATH CENTRAL BANK OF INDIA(607115)
173 DHIMERKHEDA MP-44-006-031-001/250
(PARSEL) 		1744006000NRG23020120230599859 02/01/2023 summa ram 1744006WL056301 summa ram 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 summaram CENTRAL BANK OF INDIA(607115)
174 DHIMERKHEDA MP-44-006-031-001/263
(PARSEL) 		1744006000NRG23020120230599863 02/01/2023 beti bai 1744006WL056301 beti bai 00089 CBIN0283024 600 600 Processed 16/02/2023 021319532 betibai RATNAKAR BANK(607393)
175 DHIMERKHEDA MP-44-006-031-001/290-C
(PARSEL) 		1744006000NRG23020120230599865 02/01/2023 SUBHASH CHANDRA 1744006WL056301 SUBHASH CHANDRA 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 SUBHASHCHANDRA CENTRAL BANK OF INDIA(607115)
176 DHIMERKHEDA MP-44-006-031-001/32
(PARSEL) 		1744006000NRG23020120230599868 02/01/2023 RAJENDR 1744006WL056301 RAJENDR 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 RAJENDR CENTRAL BANK OF INDIA(607115)
177 DHIMERKHEDA MP-44-006-031-001/323-A
(PARSEL) 		1744006000NRG23020120230599870 02/01/2023 panji 1744006WL056301 panji 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 panji CENTRAL BANK OF INDIA(607115)
178 DHIMERKHEDA MP-44-006-031-001/325
(PARSEL) 		1744006000NRG23020120230599874 02/01/2023 ram das 1744006WL056301 ram das 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 ramdas NARMADA JHABUA GRAMIN BANK(508515)
179 DHIMERKHEDA MP-44-006-031-001/394
(PARSEL) 		1744006000NRG23020120230599879 02/01/2023 NARESH 1744006WL056301 NARESH 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 NARESH INDUSIND BANK(607189)
180 DHIMERKHEDA MP-44-006-031-001/400
(PARSEL) 		1744006000NRG23020120230599882 02/01/2023 AJAY KUMAR 1744006WL056301 AJAY KUMAR 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
181 DHIMERKHEDA MP-44-006-031-001/400
(PARSEL) 		1744006000NRG23020120230599881 02/01/2023 KEDAR NATH 1744006WL056301 KEDAR NATH 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 KEDARNATH CENTRAL BANK OF INDIA(607115)
182 DHIMERKHEDA MP-44-006-031-001/405
(PARSEL) 		1744006000NRG23020120230599883 02/01/2023 abdul bheed 1744006WL056301 abdul bheed 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 abdulbheed UNION BANK OF INDIA(508500)
183 DHIMERKHEDA MP-44-006-031-001/409
(PARSEL) 		1744006000NRG23020120230599885 02/01/2023 LALTA BAI 1744006WL056301 LALTA BAI 00089 CBIN0283024 600 600 Processed 16/02/2023 021319532 LALTABAI CENTRAL BANK OF INDIA(607115)
184 DHIMERKHEDA MP-44-006-031-001/523
(PARSEL) 		1744006000NRG23020120230599888 02/01/2023 GULAB CHANDR 1744006WL056301 GULAB CHANDR 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 GULABCHANDR UNION BANK OF INDIA(508500)
185 DHIMERKHEDA MP-44-006-031-001/598
(PARSEL) 		1744006000NRG23020120230599895 02/01/2023 MUNNA LAL 1744006WL056301 MUNNA LAL 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 MUNNALAL UNION BANK OF INDIA(508500)
186 DHIMERKHEDA MP-44-006-031-001/66-A
(PARSEL) 		1744006000NRG23020120230599899 02/01/2023 Maiki Bai 1744006WL056301 Maiki Bai 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 MaikiBai CENTRAL BANK OF INDIA(607115)
187 DHIMERKHEDA MP-44-006-031-001/66-B
(PARSEL) 		1744006000NRG23020120230599900 02/01/2023 rajkumar 1744006WL056301 rajkumar 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 rajkumar CENTRAL BANK OF INDIA(607115)
188 DHIMERKHEDA MP-44-006-031-001/69
(PARSEL) 		1744006000NRG23020120230599903 02/01/2023 Dulichand 1744006WL056301 Dulichand 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 Dulichand CENTRAL BANK OF INDIA(607115)
189 DHIMERKHEDA MP-44-006-031-001/72-A
(PARSEL) 		1744006000NRG23020120230599907 02/01/2023 kumesh 1744006WL056301 kumesh 00089 CBIN0283024 200 200 Processed 16/02/2023 021319532 kumesh CENTRAL BANK OF INDIA(607115)
190 DHIMERKHEDA MP-44-006-031-001/76
(PARSEL) 		1744006000NRG23020120230599911 02/01/2023 OMPRKASH 1744006WL056301 OMPRKASH 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 OMPRKASH UNION BANK OF INDIA(508500)
191 DHIMERKHEDA MP-44-006-031-001/82
(PARSEL) 		1744006000NRG23020120230599917 02/01/2023 KOMAL 1744006WL056301 KOMAL 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 KOMAL UNION BANK OF INDIA(508500)
192 DHIMERKHEDA MP-44-006-031-001/82
(PARSEL) 		1744006000NRG23020120230599916 02/01/2023 KOMAL 1744006WL056301 KOMAL 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 KOMAL CENTRAL BANK OF INDIA(607115)
193 DHIMERKHEDA MP-44-006-031-001/90
(PARSEL) 		1744006000NRG23020120230599918 02/01/2023 RAMVATI 1744006WL056301 RAMVATI 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 RAMVATI UNION BANK OF INDIA(508500)
194 DHIMERKHEDA MP-44-006-031-001/97
(PARSEL) 		1744006000NRG23020120230599919 02/01/2023 Ramkripal 1744006WL056301 Ramkripal 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 Ramkripal CENTRAL BANK OF INDIA(607115)
195 DHIMERKHEDA MP-44-006-031-001/98
(PARSEL) 		1744006000NRG23020120230599924 02/01/2023 kamlesh 1744006WL056301 kamlesh 00089 CBIN0283024 600 600 Processed 16/02/2023 021319532 kamlesh UNION BANK OF INDIA(508500)
196 DHIMERKHEDA MP-44-006-031-001/98
(PARSEL) 		1744006000NRG23020120230599923 02/01/2023 kamlesh 1744006WL056301 kamlesh 00089 CBIN0283024 800 800 Processed 16/02/2023 021319532 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 37800 37800
197 DHIMERKHEDA MP-44-006-031-001/704
(PARSEL) 		1744006000NRG23020120230599905 02/01/2023 GANPAT SINGH 1744006WL056301 GANPAT SINGH 00176 IDIB000P517 800 800 Processed 16/02/2023 021319532 GANPATSINGH UNION BANK OF INDIA(508500)
198 DHIMERKHEDA MP-44-006-061-001/340-B
(KHAMARIYA) 		1744006000NRG23020120230599285 02/01/2023 Mrs. ANJANA DEVI YADAV 1744006WL056284 Mrs. ANJANA DEVI YADAV 00176 IDIB000P517 3060 3060 Processed 16/02/2023 021319532 Mrs.ANJANADEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 DHIMERKHEDA MP-44-006-061-001/340-B
(KHAMARIYA) 		1744006000NRG23020120230599284 02/01/2023 Mrs. ANJANA DEVI YADAV 1744006WL056284 Mrs. ANJANA DEVI YADAV 00176 IDIB000P517 3060 3060 Processed 16/02/2023 021319532 Mrs.ANJANADEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
200 DHIMERKHEDA MP-44-006-061-001/349-A
(KHAMARIYA) 		1744006000NRG23020120230599286 02/01/2023 nilesh 1744006WL056284 nilesh 00176 IDIB000P517 3060 3060 Processed 16/02/2023 021319532 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
201 DHIMERKHEDA MP-44-006-061-001/349-A
(KHAMARIYA) 		1744006000NRG23020120230599287 02/01/2023 suneeta 1744006WL056284 suneeta 00176 IDIB000P517 3060 3060 Processed 17/02/2023 021319532 suneeta INDIAN BANK(607105)
202 DHIMERKHEDA MP-44-006-061-001/670-B
(KHAMARIYA) 		1744006000NRG23020120230599288 02/01/2023 Miss. SUDAMA BAI 1744006WL056284 Miss. SUDAMA BAI 00176 IDIB000P517 3060 3060 Processed 17/02/2023 021319532 Miss.SUDAMABAI INDIAN BANK(607105)
203 DHIMERKHEDA MP-44-006-061-001/727
(KHAMARIYA) 		1744006000NRG23020120230599289 02/01/2023 ATUL KUMAR 1744006WL056284 ATUL KUMAR 00176 IDIB000P517 3060 3060 Processed 17/02/2023 021319532 ATULKUMAR INDIAN BANK(607105)
204 DHIMERKHEDA MP-44-006-061-001/744-B
(KHAMARIYA) 		1744006000NRG23020120230599290 02/01/2023 Deepa Bai 1744006WL056284 Deepa Bai 00176 IDIB000P517 3060 3060 Processed 17/02/2023 021319532 DeepaBai INDIAN BANK(607105)
205 DHIMERKHEDA MP-44-006-061-001/765
(KHAMARIYA) 		1744006000NRG23020120230599168 02/01/2023 Guddi bai 1744006WL056281 Guddi bai 00176 IDIB000P517 3060 3060 Processed 17/02/2023 021319532 Guddibai INDIAN BANK(607105)
206 DHIMERKHEDA MP-44-006-061-001/818-A
(KHAMARIYA) 		1744006000NRG23020120230599169 02/01/2023 SUSHEEL 1744006WL056282 SUSHEEL 00176 IDIB000P517 2040 2040 Processed 17/02/2023 021319532 SUSHEEL INDIAN BANK(607105)
207 DHIMERKHEDA MP-44-006-073-001/102-A
(JHIRRI) 		1744006000NRG23020120230599678 02/01/2023 Neetu 1744006WL056300 Neetu 00176 IDIB000P517 990 990 Processed 17/02/2023 021319532 Neetu STATE BANK OF INDIA(508548)
208 DHIMERKHEDA MP-44-006-073-001/105-B
(JHIRRI) 		1744006000NRG23020120230599682 02/01/2023 CHOTE SINGH 1744006WL056300 CHOTE SINGH 00176 IDIB000P517 990 990 Processed 17/02/2023 021319532 CHOTESINGH INDIAN BANK(607105)
209 DHIMERKHEDA MP-44-006-073-001/125-C
(JHIRRI) 		1744006000NRG23020120230599690 02/01/2023 JAI SINGH 1744006WL056300 JAI SINGH 00176 IDIB000P517 990 990 Processed 17/02/2023 021319532 JAISINGH INDIAN BANK(607105)
210 DHIMERKHEDA MP-44-006-073-001/131
(JHIRRI) 		1744006000NRG23020120230599693 02/01/2023 BHANUPRATAP 1744006WL056300 BHANUPRATAP 00176 IDIB000P517 990 990 Processed 17/02/2023 021319532 BHANUPRATAP STATE BANK OF INDIA(508548)
211 DHIMERKHEDA MP-44-006-073-001/139
(JHIRRI) 		1744006000NRG23020120230599704 02/01/2023 raj kumari 1744006WL056300 raj kumari 00176 IDIB000P517 990 990 Processed 16/02/2023 021319532 rajkumari IDFC BANK LIMITED(608117)
212 DHIMERKHEDA MP-44-006-073-001/139-A
(JHIRRI) 		1744006000NRG23020120230599705 02/01/2023 JANKI 1744006WL056300 JANKI 00176 IDIB000P517 990 990 Processed 17/02/2023 021319532 JANKI INDIAN BANK(607105)
213 DHIMERKHEDA MP-44-006-073-001/140-A
(JHIRRI) 		1744006000NRG23020120230599431 02/01/2023 HARPAL SINGH 1744006WL056289 HARPAL SINGH 00176 IDIB000P517 990 990 Processed 16/02/2023 021319532 HARPALSINGH CENTRAL BANK OF INDIA(607115)
214 DHIMERKHEDA MP-44-006-073-001/16
(JHIRRI) 		1744006000NRG23020120230599716 02/01/2023 SARSWATI BAI 1744006WL056300 SARSWATI BAI 00176 IDIB000P517 990 990 Processed 17/02/2023 021319532 SARSWATIBAI INDIAN BANK(607105)
215 DHIMERKHEDA MP-44-006-073-001/162-B
(JHIRRI) 		1744006000NRG23020120230599723 02/01/2023 RAMA BAI 1744006WL056300 RAMA BAI 00176 IDIB000P517 990 990 Processed 17/02/2023 021319532 RAMABAI INDIAN BANK(607105)
216 DHIMERKHEDA MP-44-006-073-001/164
(JHIRRI) 		1744006000NRG23020120230599724 02/01/2023 GETA BAI 1744006WL056300 GETA BAI 00176 IDIB000P517 990 990 Processed 17/02/2023 021319532 GETABAI INDIAN BANK(607105)
217 DHIMERKHEDA MP-44-006-073-001/165-A
(JHIRRI) 		1744006000NRG23020120230599726 02/01/2023 NAN BAI 1744006WL056300 NAN BAI 00176 IDIB000P517 990 990 Processed 17/02/2023 021319532 NANBAI STATE BANK OF INDIA(508548)
218 DHIMERKHEDA MP-44-006-073-001/172-B
(JHIRRI) 		1744006000NRG23020120230599731 02/01/2023 OMKAR PRASAD YADAV 1744006WL056300 OMKAR PRASAD YADAV 00176 IDIB000P517 990 990 Processed 16/02/2023 021319532 OMKARPRASADYADAV UNION BANK OF INDIA(508500)
219 DHIMERKHEDA MP-44-006-073-001/176
(JHIRRI) 		1744006000NRG23020120230599735 02/01/2023 RANI BAI 1744006WL056300 RANI BAI 00176 IDIB000P517 990 990 Processed 17/02/2023 021319532 RANIBAI STATE BANK OF INDIA(508548)
220 DHIMERKHEDA MP-44-006-073-001/180
(JHIRRI) 		1744006000NRG23020120230599443 02/01/2023 SUMAT BAI 1744006WL056289 SUMAT BAI 00176 IDIB000P517 990 990 Processed 16/02/2023 021319532 SUMATBAI CENTRAL BANK OF INDIA(607115)
221 DHIMERKHEDA MP-44-006-073-001/191-A
(JHIRRI) 		1744006000NRG23020120230599454 02/01/2023 PAPPI BAI 1744006WL056289 PAPPI BAI 00176 IDIB000P517 990 990 Processed 16/02/2023 021319532 PAPPIBAI CENTRAL BANK OF INDIA(607115)
222 DHIMERKHEDA MP-44-006-073-001/200-A
(JHIRRI) 		1744006000NRG23020120230599739 02/01/2023 Sima Bai Gond 1744006WL056300 Sima Bai Gond 00176 IDIB000P517 990 990 Processed 16/02/2023 021319532 SimaBaiGond CENTRAL BANK OF INDIA(607115)
223 DHIMERKHEDA MP-44-006-073-001/202-B
(JHIRRI) 		1744006000NRG23020120230599743 02/01/2023 LAXMI BAI 1744006WL056300 LAXMI BAI 00176 IDIB000P517 990 990 Processed 17/02/2023 021319532 LAXMIBAI STATE BANK OF INDIA(508548)
224 DHIMERKHEDA MP-44-006-073-001/223-B
(JHIRRI) 		1744006000NRG23020120230599760 02/01/2023 POSTA BAI 1744006WL056300 POSTA BAI 00176 IDIB000P517 990 990 Processed 16/02/2023 021319532 POSTABAI CENTRAL BANK OF INDIA(607115)
225 DHIMERKHEDA MP-44-006-073-001/227
(JHIRRI) 		1744006000NRG23020120230599762 02/01/2023 SUMMA BAI 1744006WL056300 SUMMA BAI 00176 IDIB000P517 990 990 Processed 17/02/2023 021319532 SUMMABAI INDIAN BANK(607105)
226 DHIMERKHEDA MP-44-006-073-001/50-B
(JHIRRI) 		1744006000NRG23020120230599778 02/01/2023 udaybhan 1744006WL056300 udaybhan 00176 IDIB000P517 990 990 Processed 17/02/2023 021319532 udaybhan INDIAN BANK(607105)
SubTotal 47120 47120
227 DHIMERKHEDA MP-44-006-017-001/136-C
(SAGONA) 		1744006017NRG23020120230599190 02/01/2023 anita 1744006017WL056283 anita 00415 SBIN0005508 950 950 Processed 17/02/2023 021319532 anita STATE BANK OF INDIA(508548)
228 DHIMERKHEDA MP-44-006-017-001/146-A
(SAGONA) 		1744006017NRG23020120230599197 02/01/2023 SUSHMA BAI 1744006017WL056283 SUSHMA BAI 00415 SBIN0005508 950 950 Processed 16/02/2023 021319532 SUSHMABAI CENTRAL BANK OF INDIA(607115)
229 DHIMERKHEDA MP-44-006-017-001/15
(SAGONA) 		1744006017NRG23020120230599198 02/01/2023 uma bai 1744006017WL056283 uma bai 00415 SBIN0005508 950 950 Processed 16/02/2023 021319532 umabai CENTRAL BANK OF INDIA(607115)
230 DHIMERKHEDA MP-44-006-017-001/174-A
(SAGONA) 		1744006017NRG23020120230599209 02/01/2023 Anjana singh 1744006017WL056283 Anjana singh 00415 SBIN0005508 950 950 Processed 17/02/2023 021319532 Anjanasingh STATE BANK OF INDIA(508548)
231 DHIMERKHEDA MP-44-006-017-001/189-A
(SAGONA) 		1744006017NRG23020120230599214 02/01/2023 UMA BAI 1744006017WL056283 UMA BAI 00415 SBIN0005508 950 950 Processed 17/02/2023 021319532 UMABAI STATE BANK OF INDIA(508548)
232 DHIMERKHEDA MP-44-006-017-001/39
(SAGONA) 		1744006017NRG23020120230599224 02/01/2023 kasturi bai 1744006017WL056283 kasturi bai 00415 SBIN0005508 950 950 Processed 17/02/2023 021319532 kasturibai STATE BANK OF INDIA(508548)
233 DHIMERKHEDA MP-44-006-017-002/13-A
(SAGONA) 		1744006017NRG23020120230599257 02/01/2023 ANJO BAI 1744006017WL056283 ANJO BAI 00415 SBIN0005508 950 950 Processed 17/02/2023 021319532 ANJOBAI STATE BANK OF INDIA(508548)
234 DHIMERKHEDA MP-44-006-031-001/75
(PARSEL) 		1744006000NRG23020120230599910 02/01/2023 SAROJ BAI 1744006WL056301 SAROJ BAI 00415 SBIN0005508 800 800 Processed 17/02/2023 021319532 SAROJBAI STATE BANK OF INDIA(508548)
235 DHIMERKHEDA MP-44-006-045-001/119-B
(DEWRIMUGELI) 		1744006000NRG23020120230599296 02/01/2023 jagdeesh 1744006WL056286 jagdeesh 00415 SBIN0005508 925 925 Processed 17/02/2023 021319532 jagdeesh STATE BANK OF INDIA(508548)
236 DHIMERKHEDA MP-44-006-045-001/22-B
(DEWRIMUGELI) 		1744006000NRG23020120230599304 02/01/2023 rekha 1744006WL056286 rekha 00415 SBIN0005508 740 740 Processed 17/02/2023 021319532 rekha STATE BANK OF INDIA(508548)
237 DHIMERKHEDA MP-44-006-045-001/34-B
(DEWRIMUGELI) 		1744006000NRG23020120230599317 02/01/2023 sarojbaikol 1744006WL056286 sarojbaikol 00415 SBIN0005508 925 925 Processed 17/02/2023 021319532 sarojbaikol STATE BANK OF INDIA(508548)
238 DHIMERKHEDA MP-44-006-045-001/41-A
(DEWRIMUGELI) 		1744006000NRG23020120230599322 02/01/2023 ANITA 1744006WL056286 ANITA 00415 SBIN0005508 925 925 Processed 17/02/2023 021319532 ANITA STATE BANK OF INDIA(508548)
239 DHIMERKHEDA MP-44-006-045-002/173-B
(DEWRIMUGELI) 		1744006000NRG23020120230599340 02/01/2023 nilesh 1744006WL056286 nilesh 00415 SBIN0005508 950 950 Processed 17/02/2023 021319532 nilesh STATE BANK OF INDIA(508548)
240 DHIMERKHEDA MP-44-006-045-002/230-C
(DEWRIMUGELI) 		1744006000NRG23020120230599361 02/01/2023 saroj 1744006WL056286 saroj 00415 SBIN0005508 950 950 Processed 16/02/2023 021319532 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
241 DHIMERKHEDA MP-44-006-045-002/428-A
(DEWRIMUGELI) 		1744006000NRG23020120230599362 02/01/2023 chaila 1744006WL056286 chaila 00415 SBIN0005508 950 950 Processed 17/02/2023 021319532 chaila STATE BANK OF INDIA(508548)
242 DHIMERKHEDA MP-44-006-045-002/67-A
(DEWRIMUGELI) 		1744006000NRG23020120230599366 02/01/2023 KALLU BAI 1744006WL056286 KALLU BAI 00415 SBIN0005508 950 950 Processed 17/02/2023 021319532 KALLUBAI STATE BANK OF INDIA(508548)
243 DHIMERKHEDA MP-44-006-045-003/14-B
(DEWRIMUGELI) 		1744006000NRG23020120230599368 02/01/2023 kunja bati 1744006WL056286 kunja bati 00415 SBIN0005508 925 925 Processed 17/02/2023 021319532 kunjabati STATE BANK OF INDIA(508548)
244 DHIMERKHEDA MP-44-006-045-003/292-A
(DEWRIMUGELI) 		1744006000NRG23020120230599374 02/01/2023 Balram Patel 1744006WL056286 Balram Patel 00415 SBIN0005508 950 950 Processed 17/02/2023 021319532 BalramPatel STATE BANK OF INDIA(508548)
245 DHIMERKHEDA MP-44-006-045-003/306-A
(DEWRIMUGELI) 		1744006000NRG23020120230599388 02/01/2023 lalta bai 1744006WL056286 lalta bai 00415 SBIN0005508 950 950 Processed 17/02/2023 021319532 laltabai STATE BANK OF INDIA(508548)
246 DHIMERKHEDA MP-44-006-045-003/306-B
(DEWRIMUGELI) 		1744006000NRG23020120230599390 02/01/2023 Lachho Bai 1744006WL056286 Lachho Bai 00415 SBIN0005508 950 950 Processed 16/02/2023 021319532 LachhoBai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
247 DHIMERKHEDA MP-44-006-045-003/334-A
(DEWRIMUGELI) 		1744006000NRG23020120230599395 02/01/2023 kamlesh bai 1744006WL056286 kamlesh bai 00415 SBIN0005508 950 950 Processed 17/02/2023 021319532 kamleshbai STATE BANK OF INDIA(508548)
248 DHIMERKHEDA MP-44-006-045-003/334-A
(DEWRIMUGELI) 		1744006000NRG23020120230599394 02/01/2023 kamlesh bai 1744006WL056286 kamlesh bai 00415 SBIN0005508 950 950 Processed 16/02/2023 021319532 kamleshbai NARMADA JHABUA GRAMIN BANK(508515)
249 DHIMERKHEDA MP-44-006-045-003/445-A
(DEWRIMUGELI) 		1744006000NRG23020120230599404 02/01/2023 nand kishor 1744006WL056286 nand kishor 00415 SBIN0005508 950 950 Processed 17/02/2023 021319532 nandkishor STATE BANK OF INDIA(508548)
250 DHIMERKHEDA MP-44-006-045-003/445-A
(DEWRIMUGELI) 		1744006000NRG23020120230599403 02/01/2023 nand kishor 1744006WL056286 nand kishor 00415 SBIN0005508 950 950 Processed 16/02/2023 021319532 nandkishor UNION BANK OF INDIA(508500)
251 DHIMERKHEDA MP-44-006-045-003/448-A
(DEWRIMUGELI) 		1744006000NRG23020120230599405 02/01/2023 Anantram kurmi 1744006WL056286 Anantram kurmi 00415 SBIN0005508 950 950 Processed 17/02/2023 021319532 Anantramkurmi STATE BANK OF INDIA(508548)
252 DHIMERKHEDA MP-44-006-045-003/455-B
(DEWRIMUGELI) 		1744006000NRG23020120230599408 02/01/2023 choti bai 1744006WL056286 choti bai 00415 SBIN0005508 950 950 Processed 17/02/2023 021319532 chotibai STATE BANK OF INDIA(508548)
253 DHIMERKHEDA MP-44-006-072-001/114
(SIMARIYA) 		1744006000NRG23020120230599484 02/01/2023 ratan paroha 1744006WL056294 ratan paroha 00415 SBIN0005508 1164 1164 Processed 17/02/2023 021319532 ratanparoha STATE BANK OF INDIA(508548)
254 DHIMERKHEDA MP-44-006-072-001/138-A
(SIMARIYA) 		1744006000NRG23020120230599490 02/01/2023 GHULLO 1744006WL056294 GHULLO 00415 SBIN0005508 970 970 Processed 17/02/2023 021319532 GHULLO STATE BANK OF INDIA(508548)
255 DHIMERKHEDA MP-44-006-072-001/163-B
(SIMARIYA) 		1744006000NRG23020120230599494 02/01/2023 Bharat kol 1744006WL056294 Bharat kol 00415 SBIN0005508 1164 1164 Processed 17/02/2023 021319532 Bharatkol STATE BANK OF INDIA(508548)
256 DHIMERKHEDA MP-44-006-072-001/21-B
(SIMARIYA) 		1744006000NRG23020120230599513 02/01/2023 akhilesh kol 1744006WL056294 akhilesh kol 00415 SBIN0005508 970 970 Processed 16/02/2023 021319532 akhileshkol CENTRAL BANK OF INDIA(607115)
257 DHIMERKHEDA MP-44-006-072-001/234
(SIMARIYA) 		1744006000NRG23020120230599517 02/01/2023 Aneeta bai kumhar 1744006WL056294 Aneeta bai kumhar 00415 SBIN0005508 1164 1164 Processed 17/02/2023 021319532 Aneetabaikumhar STATE BANK OF INDIA(508548)
258 DHIMERKHEDA MP-44-006-072-001/31-A
(SIMARIYA) 		1744006000NRG23020120230599525 02/01/2023 ARTI 1744006WL056294 ARTI 00415 SBIN0005508 970 970 Processed 17/02/2023 021319532 ARTI STATE BANK OF INDIA(508548)
259 DHIMERKHEDA MP-44-006-072-001/34-A
(SIMARIYA) 		1744006000NRG23020120230599531 02/01/2023 SUMMA 1744006WL056294 SUMMA 00415 SBIN0005508 776 776 Processed 17/02/2023 021319532 SUMMA STATE BANK OF INDIA(508548)
260 DHIMERKHEDA MP-44-006-072-001/36-A
(SIMARIYA) 		1744006000NRG23020120230599532 02/01/2023 saroj 1744006WL056294 saroj 00415 SBIN0005508 970 970 Processed 17/02/2023 021319532 saroj STATE BANK OF INDIA(508548)
261 DHIMERKHEDA MP-44-006-072-001/87-B
(SIMARIYA) 		1744006000NRG23020120230599550 02/01/2023 maina bai choudhri 1744006WL056294 maina bai choudhri 00415 SBIN0005508 970 970 Processed 17/02/2023 021319532 mainabaichoudhri STATE BANK OF INDIA(508548)
262 DHIMERKHEDA MP-44-006-073-001/131-C
(JHIRRI) 		1744006000NRG23020120230599696 02/01/2023 Manesh Kumar 1744006WL056300 Manesh Kumar 00415 SBIN0005508 990 990 Processed 17/02/2023 021319532 ManeshKumar STATE BANK OF INDIA(508548)
263 DHIMERKHEDA MP-44-006-073-001/142
(JHIRRI) 		1744006000NRG23020120230599435 02/01/2023 ANEETA 1744006WL056289 ANEETA 00415 SBIN0005508 396 396 Processed 16/02/2023 021319532 ANEETA IDFC BANK LIMITED(608117)
264 DHIMERKHEDA MP-44-006-073-001/148-B
(JHIRRI) 		1744006000NRG23020120230599438 02/01/2023 DHARMENDRA SINGH 1744006WL056289 DHARMENDRA SINGH 00415 SBIN0005508 990 990 Processed 16/02/2023 021319532 DHARMENDRASINGH UCO BANK(607066)
265 DHIMERKHEDA MP-44-006-073-001/149-A
(JHIRRI) 		1744006000NRG23020120230599439 02/01/2023 SANJU BAI 1744006WL056289 SANJU BAI 00415 SBIN0005508 990 990 Processed 17/02/2023 021319532 SANJUBAI STATE BANK OF INDIA(508548)
266 DHIMERKHEDA MP-44-006-073-001/156-B
(JHIRRI) 		1744006000NRG23020120230599711 02/01/2023 ACCHELAL 1744006WL056300 ACCHELAL 00415 SBIN0005508 990 990 Processed 17/02/2023 021319532 ACCHELAL STATE BANK OF INDIA(508548)
267 DHIMERKHEDA MP-44-006-073-001/156-C
(JHIRRI) 		1744006000NRG23020120230599713 02/01/2023 sudha yadav 1744006WL056300 sudha yadav 00415 SBIN0005508 990 990 Processed 17/02/2023 021319532 sudhayadav STATE BANK OF INDIA(508548)
268 DHIMERKHEDA MP-44-006-073-001/208-B
(JHIRRI) 		1744006000NRG23020120230599748 02/01/2023 RAMAKANT YADAV 1744006WL056300 RAMAKANT YADAV 00415 SBIN0005508 990 990 Processed 17/02/2023 021319532 RAMAKANTYADAV STATE BANK OF INDIA(508548)
269 DHIMERKHEDA MP-44-006-073-001/219
(JHIRRI) 		1744006000NRG23020120230599757 02/01/2023 MANSHA BAI 1744006WL056300 MANSHA BAI 00415 SBIN0005508 990 990 Processed 17/02/2023 021319532 MANSHABAI STATE BANK OF INDIA(508548)
270 DHIMERKHEDA MP-44-006-073-001/30-A
(JHIRRI) 		1744006000NRG23020120230599769 02/01/2023 RAJKUMAR SINGH 1744006WL056300 RAJKUMAR SINGH 00415 SBIN0005508 990 990 Processed 17/02/2023 021319532 RAJKUMARSINGH STATE BANK OF INDIA(508548)
271 DHIMERKHEDA MP-44-006-073-001/67
(JHIRRI) 		1744006000NRG23020120230599785 02/01/2023 KOMAL BAI 1744006WL056300 KOMAL BAI 00415 SBIN0005508 990 990 Processed 17/02/2023 021319532 KOMALBAI STATE BANK OF INDIA(508548)
272 DHIMERKHEDA MP-44-006-073-001/77
(JHIRRI) 		1744006000NRG23020120230599786 02/01/2023 GANGOTREE 1744006WL056300 GANGOTREE 00415 SBIN0005508 990 990 Processed 17/02/2023 021319532 GANGOTREE STATE BANK OF INDIA(508548)
SubTotal 43654 43654
273 DHIMERKHEDA MP-44-006-073-001/203-A
(JHIRRI) 		1744006000NRG23020120230599744 02/01/2023 MAMTA BAI 1744006WL056300 MAMTA BAI 00415 SBIN0006067 990 990 Processed 16/02/2023 021319532 MAMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
274 DHIMERKHEDA MP-44-006-031-001/1
(PARSEL) 		1744006000NRG23020120230599806 02/01/2023 LAXMI BAI 1744006WL056301 LAXMI BAI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
275 DHIMERKHEDA MP-44-006-031-001/107
(PARSEL) 		1744006000NRG23020120230599807 02/01/2023 mansur akhtar 1744006WL056301 mansur akhtar 00468 UBIN0544761 200 200 Processed 16/02/2023 021319532 mansurakhtar UNION BANK OF INDIA(508500)
276 DHIMERKHEDA MP-44-006-031-001/118-A
(PARSEL) 		1744006000NRG23020120230599809 02/01/2023 laxmi bai kol 1744006WL056301 laxmi bai kol 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 laxmibaikol UNION BANK OF INDIA(508500)
277 DHIMERKHEDA MP-44-006-031-001/119
(PARSEL) 		1744006000NRG23020120230599810 02/01/2023 RAMVISHAL 1744006WL056301 RAMVISHAL 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 RAMVISHAL UNION BANK OF INDIA(508500)
278 DHIMERKHEDA MP-44-006-031-001/121-A
(PARSEL) 		1744006000NRG23020120230599815 02/01/2023 POONAM BAI 1744006WL056301 POONAM BAI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 POONAMBAI UNION BANK OF INDIA(508500)
279 DHIMERKHEDA MP-44-006-031-001/127-A
(PARSEL) 		1744006000NRG23020120230599820 02/01/2023 poonam bai 1744006WL056301 poonam bai 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 poonambai UNION BANK OF INDIA(508500)
280 DHIMERKHEDA MP-44-006-031-001/157
(PARSEL) 		1744006000NRG23020120230599823 02/01/2023 SANTOSH KUMAR LUHAR 1744006WL056301 SANTOSH KUMAR LUHAR 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 SANTOSHKUMARLUHAR CENTRAL BANK OF INDIA(607115)
281 DHIMERKHEDA MP-44-006-031-001/157-A
(PARSEL) 		1744006000NRG23020120230599824 02/01/2023 VIJAY KUMAR LUHAR 1744006WL056301 VIJAY KUMAR LUHAR 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 VIJAYKUMARLUHAR UNION BANK OF INDIA(508500)
282 DHIMERKHEDA MP-44-006-031-001/210
(PARSEL) 		1744006000NRG23020120230599831 02/01/2023 gyan bai 1744006WL056301 gyan bai 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 gyanbai UNION BANK OF INDIA(508500)
283 DHIMERKHEDA MP-44-006-031-001/210-A
(PARSEL) 		1744006000NRG23020120230599832 02/01/2023 LAXMI BAI 1744006WL056301 LAXMI BAI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 LAXMIBAI UNION BANK OF INDIA(508500)
284 DHIMERKHEDA MP-44-006-031-001/211
(PARSEL) 		1744006000NRG23020120230599833 02/01/2023 SHASHI CHAUDHRI 1744006WL056301 SHASHI CHAUDHRI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 SHASHICHAUDHRI UNION BANK OF INDIA(508500)
285 DHIMERKHEDA MP-44-006-031-001/219
(PARSEL) 		1744006000NRG23020120230599838 02/01/2023 JAYKUMAR KOL 1744006WL056301 JAYKUMAR KOL 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 JAYKUMARKOL UNION BANK OF INDIA(508500)
286 DHIMERKHEDA MP-44-006-031-001/219-A
(PARSEL) 		1744006000NRG23020120230599840 02/01/2023 RAJNI BAI 1744006WL056301 RAJNI BAI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 RAJNIBAI UNION BANK OF INDIA(508500)
287 DHIMERKHEDA MP-44-006-031-001/220
(PARSEL) 		1744006000NRG23020120230599843 02/01/2023 LALTA BAI 1744006WL056301 LALTA BAI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 LALTABAI INDUSIND BANK(607189)
288 DHIMERKHEDA MP-44-006-031-001/220
(PARSEL) 		1744006000NRG23020120230599842 02/01/2023 yogesh kumar 1744006WL056301 yogesh kumar 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 yogeshkumar UNION BANK OF INDIA(508500)
289 DHIMERKHEDA MP-44-006-031-001/221
(PARSEL) 		1744006000NRG23020120230599845 02/01/2023 CHOTI BAI 1744006WL056301 CHOTI BAI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 CHOTIBAI UNION BANK OF INDIA(508500)
290 DHIMERKHEDA MP-44-006-031-001/223-C
(PARSEL) 		1744006000NRG23020120230599849 02/01/2023 GAURA BAI 1744006WL056301 GAURA BAI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 GAURABAI UNION BANK OF INDIA(508500)
291 DHIMERKHEDA MP-44-006-031-001/223-C
(PARSEL) 		1744006000NRG23020120230599848 02/01/2023 RAJU LAL KOL 1744006WL056301 RAJU LAL KOL 00468 UBIN0544761 200 200 Processed 16/02/2023 021319532 RAJULALKOL UNION BANK OF INDIA(508500)
292 DHIMERKHEDA MP-44-006-031-001/228-A
(PARSEL) 		1744006000NRG23020120230599851 02/01/2023 MUNNI BAI KOL 1744006WL056301 MUNNI BAI KOL 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 MUNNIBAIKOL UNION BANK OF INDIA(508500)
293 DHIMERKHEDA MP-44-006-031-001/230
(PARSEL) 		1744006000NRG23020120230599852 02/01/2023 SAMPAT BAI 1744006WL056301 SAMPAT BAI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 SAMPATBAI UNION BANK OF INDIA(508500)
294 DHIMERKHEDA MP-44-006-031-001/232
(PARSEL) 		1744006000NRG23020120230599853 02/01/2023 JAVAHAR LAL 1744006WL056301 JAVAHAR LAL 00468 UBIN0544761 600 600 Processed 16/02/2023 021319532 JAVAHARLAL CENTRAL BANK OF INDIA(607115)
295 DHIMERKHEDA MP-44-006-031-001/235-A
(PARSEL) 		1744006000NRG23020120230599855 02/01/2023 DURGA BAI 1744006WL056301 DURGA BAI 00468 UBIN0544761 600 600 Processed 16/02/2023 021319532 DURGABAI UNION BANK OF INDIA(508500)
296 DHIMERKHEDA MP-44-006-031-001/26
(PARSEL) 		1744006000NRG23020120230599860 02/01/2023 CHOTE LAL KOL 1744006WL056301 CHOTE LAL KOL 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 CHOTELALKOL UNION BANK OF INDIA(508500)
297 DHIMERKHEDA MP-44-006-031-001/26
(PARSEL) 		1744006000NRG23020120230599861 02/01/2023 LAXMI BAI KOL 1744006WL056301 LAXMI BAI KOL 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 LAXMIBAIKOL RATNAKAR BANK(607393)
298 DHIMERKHEDA MP-44-006-031-001/263
(PARSEL) 		1744006000NRG23020120230599862 02/01/2023 manoj kumar 1744006WL056301 manoj kumar 00468 UBIN0544761 200 200 Processed 16/02/2023 021319532 manojkumar CENTRAL BANK OF INDIA(607115)
299 DHIMERKHEDA MP-44-006-031-001/264-A
(PARSEL) 		1744006000NRG23020120230599864 02/01/2023 mina bai 1744006WL056301 mina bai 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 minabai UNION BANK OF INDIA(508500)
300 DHIMERKHEDA MP-44-006-031-001/32
(PARSEL) 		1744006000NRG23020120230599869 02/01/2023 RAJENDRA PRASAD KOL 1744006WL056301 RAJENDRA PRASAD KOL 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 RAJENDRAPRASADKOL RATNAKAR BANK(607393)
301 DHIMERKHEDA MP-44-006-031-001/323-A
(PARSEL) 		1744006000NRG23020120230599871 02/01/2023 NIRASHA BAI 1744006WL056301 NIRASHA BAI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 NIRASHABAI UNION BANK OF INDIA(508500)
302 DHIMERKHEDA MP-44-006-031-001/324
(PARSEL) 		1744006000NRG23020120230599872 02/01/2023 DHARMENDRE KUMAR 1744006WL056301 DHARMENDRE KUMAR 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 DHARMENDREKUMAR UNION BANK OF INDIA(508500)
303 DHIMERKHEDA MP-44-006-031-001/325
(PARSEL) 		1744006000NRG23020120230599875 02/01/2023 AMIT KUAMR KOL 1744006WL056301 AMIT KUAMR KOL 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 AMITKUAMRKOL UNION BANK OF INDIA(508500)
304 DHIMERKHEDA MP-44-006-031-001/364-A
(PARSEL) 		1744006000NRG23020120230599876 02/01/2023 AFJAL ALI 1744006WL056301 AFJAL ALI 00468 UBIN0544761 400 400 Processed 16/02/2023 021319532 AFJALALI UNION BANK OF INDIA(508500)
305 DHIMERKHEDA MP-44-006-031-001/396-A
(PARSEL) 		1744006000NRG23020120230599880 02/01/2023 BHAGVATI BAI 1744006WL056301 BHAGVATI BAI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 BHAGVATIBAI UNION BANK OF INDIA(508500)
306 DHIMERKHEDA MP-44-006-031-001/408-A
(PARSEL) 		1744006000NRG23020120230599884 02/01/2023 ABDA BEE 1744006WL056301 ABDA BEE 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 ABDABEE UNION BANK OF INDIA(508500)
307 DHIMERKHEDA MP-44-006-031-001/458
(PARSEL) 		1744006000NRG23020120230599886 02/01/2023 Inndra Kumar 1744006WL056301 Inndra Kumar 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 InndraKumar UNION BANK OF INDIA(508500)
308 DHIMERKHEDA MP-44-006-031-001/458
(PARSEL) 		1744006000NRG23020120230599887 02/01/2023 JYOTI 1744006WL056301 JYOTI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 JYOTI UNION BANK OF INDIA(508500)
309 DHIMERKHEDA MP-44-006-031-001/529-A
(PARSEL) 		1744006000NRG23020120230599889 02/01/2023 ASGAR 1744006WL056301 ASGAR 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 ASGAR UNION BANK OF INDIA(508500)
310 DHIMERKHEDA MP-44-006-031-001/533
(PARSEL) 		1744006000NRG23020120230599890 02/01/2023 SARWAR ALI 1744006WL056301 SARWAR ALI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 SARWARALI UNION BANK OF INDIA(508500)
311 DHIMERKHEDA MP-44-006-031-001/571-B
(PARSEL) 		1744006000NRG23020120230599891 02/01/2023 IMDAD AHMAD 1744006WL056301 IMDAD AHMAD 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 IMDADAHMAD UNION BANK OF INDIA(508500)
312 DHIMERKHEDA MP-44-006-031-001/577-A
(PARSEL) 		1744006000NRG23020120230599893 02/01/2023 GULSHAN BEE 1744006WL056301 GULSHAN BEE 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 GULSHANBEE UNION BANK OF INDIA(508500)
313 DHIMERKHEDA MP-44-006-031-001/577-A
(PARSEL) 		1744006000NRG23020120230599892 02/01/2023 SHAN MUHAMMAD 1744006WL056301 SHAN MUHAMMAD 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 SHANMUHAMMAD CENTRAL BANK OF INDIA(607115)
314 DHIMERKHEDA MP-44-006-031-001/6
(PARSEL) 		1744006000NRG23020120230599897 02/01/2023 SANTI BAI 1744006WL056301 SANTI BAI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 SANTIBAI UNION BANK OF INDIA(508500)
315 DHIMERKHEDA MP-44-006-031-001/6
(PARSEL) 		1744006000NRG23020120230599896 02/01/2023 SANTU LAL 1744006WL056301 SANTU LAL 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 SANTULAL UNION BANK OF INDIA(508500)
316 DHIMERKHEDA MP-44-006-031-001/65
(PARSEL) 		1744006000NRG23020120230599898 02/01/2023 SUNEETA BAI 1744006WL056301 SUNEETA BAI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 SUNEETABAI UNION BANK OF INDIA(508500)
317 DHIMERKHEDA MP-44-006-031-001/674
(PARSEL) 		1744006000NRG23020120230599901 02/01/2023 RAJKUMARI 1744006WL056301 RAJKUMARI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 RAJKUMARI UNION BANK OF INDIA(508500)
318 DHIMERKHEDA MP-44-006-031-001/69
(PARSEL) 		1744006000NRG23020120230599904 02/01/2023 KALLU BAI 1744006WL056301 KALLU BAI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 KALLUBAI UNION BANK OF INDIA(508500)
319 DHIMERKHEDA MP-44-006-031-001/704
(PARSEL) 		1744006000NRG23020120230599906 02/01/2023 MAIK BAI THAKUR 1744006WL056301 MAIK BAI THAKUR 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 MAIKBAITHAKUR RATNAKAR BANK(607393)
320 DHIMERKHEDA MP-44-006-031-001/747
(PARSEL) 		1744006000NRG23020120230599908 02/01/2023 SUSHEEL KUMAR SONI 1744006WL056301 SUSHEEL KUMAR SONI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 SUSHEELKUMARSONI UNION BANK OF INDIA(508500)
321 DHIMERKHEDA MP-44-006-031-001/75
(PARSEL) 		1744006000NRG23020120230599909 02/01/2023 SONI 1744006WL056301 SONI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 SONI UNION BANK OF INDIA(508500)
322 DHIMERKHEDA MP-44-006-031-001/77-A
(PARSEL) 		1744006000NRG23020120230599912 02/01/2023 JUGAN KOL 1744006WL056301 JUGAN KOL 00468 UBIN0544761 400 400 Processed 16/02/2023 021319532 JUGANKOL UNION BANK OF INDIA(508500)
323 DHIMERKHEDA MP-44-006-031-001/78
(PARSEL) 		1744006000NRG23020120230599914 02/01/2023 RAJENDRA PRASAD 1744006WL056301 RAJENDRA PRASAD 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
324 DHIMERKHEDA MP-44-006-031-001/97
(PARSEL) 		1744006000NRG23020120230599920 02/01/2023 SHILLO BAI 1744006WL056301 SHILLO BAI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 SHILLOBAI UNION BANK OF INDIA(508500)
325 DHIMERKHEDA MP-44-006-031-001/97-A
(PARSEL) 		1744006000NRG23020120230599921 02/01/2023 chandan 1744006WL056301 chandan 00468 UBIN0544761 600 600 Processed 16/02/2023 021319532 chandan UNION BANK OF INDIA(508500)
326 DHIMERKHEDA MP-44-006-031-001/97-A
(PARSEL) 		1744006000NRG23020120230599922 02/01/2023 RINKI BAI 1744006WL056301 RINKI BAI 00468 UBIN0544761 800 800 Processed 16/02/2023 021319532 RINKIBAI UNION BANK OF INDIA(508500)
327 DHIMERKHEDA MP-44-006-045-003/324
(DEWRIMUGELI) 		1744006000NRG23020120230599391 02/01/2023 ramesh 1744006WL056286 ramesh 00468 UBIN0544761 950 950 Processed 16/02/2023 021319532 ramesh UNION BANK OF INDIA(508500)
SubTotal 40150 40150
328 DHIMERKHEDA MP-44-006-045-001/114
(DEWRIMUGELI) 		1744006000NRG23020120230599293 02/01/2023 jeevan 1744006WL056286 jeevan 00603 CBIN0R20002 925 925 Processed 17/02/2023 021319532 jeevan STATE BANK OF INDIA(508548)
329 DHIMERKHEDA MP-44-006-045-001/16
(DEWRIMUGELI) 		1744006000NRG23020120230599299 02/01/2023 ramprasad 1744006WL056286 ramprasad 00603 CBIN0R20002 925 925 Processed 16/02/2023 021319532 ramprasad RATNAKAR BANK(607393)
330 DHIMERKHEDA MP-44-006-045-001/20
(DEWRIMUGELI) 		1744006000NRG23020120230599300 02/01/2023 itiyabai 1744006WL056286 itiyabai 00603 CBIN0R20002 925 925 Processed 16/02/2023 021319532 itiyabai NARMADA JHABUA GRAMIN BANK(508515)
331 DHIMERKHEDA MP-44-006-045-001/21
(DEWRIMUGELI) 		1744006000NRG23020120230599302 02/01/2023 kamlesh 1744006WL056286 kamlesh 00603 CBIN0R20002 925 925 Processed 17/02/2023 021319532 kamlesh STATE BANK OF INDIA(508548)
332 DHIMERKHEDA MP-44-006-045-001/21
(DEWRIMUGELI) 		1744006000NRG23020120230599301 02/01/2023 kamlesh 1744006WL056286 kamlesh 00603 CBIN0R20002 740 740 Processed 16/02/2023 021319532 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
333 DHIMERKHEDA MP-44-006-045-001/23
(DEWRIMUGELI) 		1744006000NRG23020120230599306 02/01/2023 syamlal 1744006WL056286 syamlal 00603 CBIN0R20002 925 925 Processed 17/02/2023 021319532 syamlal STATE BANK OF INDIA(508548)
334 DHIMERKHEDA MP-44-006-045-001/30
(DEWRIMUGELI) 		1744006000NRG23020120230599310 02/01/2023 kailash 1744006WL056286 kailash 00603 CBIN0R20002 925 925 Processed 16/02/2023 021319532 kailash NARMADA JHABUA GRAMIN BANK(508515)
335 DHIMERKHEDA MP-44-006-045-001/31
(DEWRIMUGELI) 		1744006000NRG23020120230599313 02/01/2023 jethuram 1744006WL056286 jethuram 00603 CBIN0R20002 925 925 Processed 17/02/2023 021319532 jethuram STATE BANK OF INDIA(508548)
336 DHIMERKHEDA MP-44-006-045-001/31
(DEWRIMUGELI) 		1744006000NRG23020120230599312 02/01/2023 jethuram 1744006WL056286 jethuram 00603 CBIN0R20002 925 925 Processed 16/02/2023 021319532 jethuram NARMADA JHABUA GRAMIN BANK(508515)
337 DHIMERKHEDA MP-44-006-045-001/34
(DEWRIMUGELI) 		1744006000NRG23020120230599316 02/01/2023 kunarlal 1744006WL056286 kunarlal 00603 CBIN0R20002 925 925 Processed 16/02/2023 021319532 kunarlal NARMADA JHABUA GRAMIN BANK(508515)
338 DHIMERKHEDA MP-44-006-045-001/37
(DEWRIMUGELI) 		1744006000NRG23020120230599320 02/01/2023 lakshaman 1744006WL056286 lakshaman 00603 CBIN0R20002 925 925 Processed 16/02/2023 021319532 lakshaman NARMADA JHABUA GRAMIN BANK(508515)
339 DHIMERKHEDA MP-44-006-045-001/5
(DEWRIMUGELI) 		1744006000NRG23020120230599323 02/01/2023 KUTTU KOL 1744006WL056286 KUTTU KOL 00603 CBIN0R20002 925 925 Processed 17/02/2023 021319532 KUTTUKOL STATE BANK OF INDIA(508548)
340 DHIMERKHEDA MP-44-006-045-001/52
(DEWRIMUGELI) 		1744006000NRG23020120230599324 02/01/2023 bhagwandas 1744006WL056286 bhagwandas 00603 CBIN0R20002 925 925 Processed 17/02/2023 021319532 bhagwandas STATE BANK OF INDIA(508548)
341 DHIMERKHEDA MP-44-006-045-001/56
(DEWRIMUGELI) 		1744006000NRG23020120230599328 02/01/2023 dangeelal 1744006WL056286 dangeelal 00603 CBIN0R20002 925 925 Processed 16/02/2023 021319532 dangeelal NARMADA JHABUA GRAMIN BANK(508515)
342 DHIMERKHEDA MP-44-006-045-001/56
(DEWRIMUGELI) 		1744006000NRG23020120230599327 02/01/2023 dangeelal 1744006WL056286 dangeelal 00603 CBIN0R20002 925 925 Processed 17/02/2023 021319532 dangeelal STATE BANK OF INDIA(508548)
343 DHIMERKHEDA MP-44-006-045-001/74
(DEWRIMUGELI) 		1744006000NRG23020120230599331 02/01/2023 milan kumar 1744006WL056286 milan kumar 00603 CBIN0R20002 740 740 Processed 17/02/2023 021319532 milankumar STATE BANK OF INDIA(508548)
344 DHIMERKHEDA MP-44-006-045-001/94
(DEWRIMUGELI) 		1744006000NRG23020120230599335 02/01/2023 subhash 1744006WL056286 subhash 00603 CBIN0R20002 925 925 Processed 16/02/2023 021319532 subhash BANK OF INDIA(508505)
345 DHIMERKHEDA MP-44-006-045-002/173
(DEWRIMUGELI) 		1744006000NRG23020120230599339 02/01/2023 pramlal 1744006WL056286 pramlal 00603 CBIN0R20002 950 950 Processed 17/02/2023 021319532 pramlal STATE BANK OF INDIA(508548)
346 DHIMERKHEDA MP-44-006-045-002/179
(DEWRIMUGELI) 		1744006000NRG23020120230599347 02/01/2023 kamlesh 1744006WL056286 kamlesh 00603 CBIN0R20002 950 950 Processed 17/02/2023 021319532 kamlesh STATE BANK OF INDIA(508548)
347 DHIMERKHEDA MP-44-006-045-002/179
(DEWRIMUGELI) 		1744006000NRG23020120230599346 02/01/2023 kamlesh 1744006WL056286 kamlesh 00603 CBIN0R20002 950 950 Processed 17/02/2023 021319532 kamlesh STATE BANK OF INDIA(508548)
348 DHIMERKHEDA MP-44-006-045-002/202
(DEWRIMUGELI) 		1744006000NRG23020120230599352 02/01/2023 lakshaman 1744006WL056286 lakshaman 00603 CBIN0R20002 950 950 Processed 17/02/2023 021319532 lakshaman STATE BANK OF INDIA(508548)
349 DHIMERKHEDA MP-44-006-045-002/203
(DEWRIMUGELI) 		1744006000NRG23020120230599354 02/01/2023 shivcharan 1744006WL056286 shivcharan 00603 CBIN0R20002 950 950 Processed 17/02/2023 021319532 shivcharan STATE BANK OF INDIA(508548)
350 DHIMERKHEDA MP-44-006-045-002/205
(DEWRIMUGELI) 		1744006000NRG23020120230599356 02/01/2023 paramlal 1744006WL056286 paramlal 00603 CBIN0R20002 950 950 Processed 17/02/2023 021319532 paramlal STATE BANK OF INDIA(508548)
351 DHIMERKHEDA MP-44-006-045-002/205
(DEWRIMUGELI) 		1744006000NRG23020120230599355 02/01/2023 paramlal 1744006WL056286 paramlal 00603 CBIN0R20002 950 950 Processed 16/02/2023 021319532 paramlal NARMADA JHABUA GRAMIN BANK(508515)
352 DHIMERKHEDA MP-44-006-045-002/210
(DEWRIMUGELI) 		1744006000NRG23020120230599359 02/01/2023 hajarilal 1744006WL056286 hajarilal 00603 CBIN0R20002 950 950 Processed 16/02/2023 021319532 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
353 DHIMERKHEDA MP-44-006-045-003/260
(DEWRIMUGELI) 		1744006000NRG23020120230599370 02/01/2023 aghanu 1744006WL056286 aghanu 00603 CBIN0R20002 950 950 Processed 17/02/2023 021319532 aghanu STATE BANK OF INDIA(508548)
354 DHIMERKHEDA MP-44-006-045-003/294
(DEWRIMUGELI) 		1744006000NRG23020120230599376 02/01/2023 rajaram 1744006WL056286 rajaram 00603 CBIN0R20002 950 950 Processed 17/02/2023 021319532 rajaram STATE BANK OF INDIA(508548)
355 DHIMERKHEDA MP-44-006-045-003/295
(DEWRIMUGELI) 		1744006000NRG23020120230599378 02/01/2023 santram 1744006WL056286 santram 00603 CBIN0R20002 950 950 Processed 16/02/2023 021319532 santram NARMADA JHABUA GRAMIN BANK(508515)
356 DHIMERKHEDA MP-44-006-045-003/295
(DEWRIMUGELI) 		1744006000NRG23020120230599377 02/01/2023 santram 1744006WL056286 santram 00603 CBIN0R20002 950 950 Processed 17/02/2023 021319532 santram STATE BANK OF INDIA(508548)
357 DHIMERKHEDA MP-44-006-045-003/299
(DEWRIMUGELI) 		1744006000NRG23020120230599383 02/01/2023 lakshman 1744006WL056286 lakshman 00603 CBIN0R20002 950 950 Processed 17/02/2023 021319532 lakshman STATE BANK OF INDIA(508548)
358 DHIMERKHEDA MP-44-006-045-003/306
(DEWRIMUGELI) 		1744006000NRG23020120230599387 02/01/2023 bhakoliram 1744006WL056286 bhakoliram 00603 CBIN0R20002 950 950 Processed 16/02/2023 021319532 bhakoliram NARMADA JHABUA GRAMIN BANK(508515)
359 DHIMERKHEDA MP-44-006-045-003/342
(DEWRIMUGELI) 		1744006000NRG23020120230599396 02/01/2023 rewa prasad 1744006WL056286 rewa prasad 00603 CBIN0R20002 950 950 Processed 16/02/2023 021319532 rewaprasad NARMADA JHABUA GRAMIN BANK(508515)
360 DHIMERKHEDA MP-44-006-045-003/364
(DEWRIMUGELI) 		1744006000NRG23020120230599398 02/01/2023 preetam 1744006WL056286 preetam 00603 CBIN0R20002 950 950 Processed 16/02/2023 021319532 preetam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30555 30555
361 DHIMERKHEDA MP-44-006-073-001/125
(JHIRRI) 		1744006000NRG23020120230599165 02/01/2023 BAKHAT SINGH 1744006WL056280 BAKHAT SINGH 00666 IDFB0041381 3060 3060 Processed 16/02/2023 021319532 BAKHATSINGH CENTRAL BANK OF INDIA(607115)
362 DHIMERKHEDA MP-44-006-073-001/13
(JHIRRI) 		1744006000NRG23020120230599692 02/01/2023 SANJAY 1744006WL056300 SANJAY 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 SANJAY IDFC BANK LIMITED(608117)
363 DHIMERKHEDA MP-44-006-073-001/151-A
(JHIRRI) 		1744006000NRG23020120230599706 02/01/2023 BUDHIYA BAI 1744006WL056300 BUDHIYA BAI 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
364 DHIMERKHEDA MP-44-006-073-001/153-A
(JHIRRI) 		1744006000NRG23020120230599707 02/01/2023 PUNA BAI 1744006WL056300 PUNA BAI 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 PUNABAI IDFC BANK LIMITED(608117)
365 DHIMERKHEDA MP-44-006-073-001/153-B
(JHIRRI) 		1744006000NRG23020120230599708 02/01/2023 SOMTI BAI 1744006WL056300 SOMTI BAI 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 SOMTIBAI CENTRAL BANK OF INDIA(607115)
366 DHIMERKHEDA MP-44-006-073-001/156-A
(JHIRRI) 		1744006000NRG23020120230599710 02/01/2023 roopa bai 1744006WL056300 roopa bai 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 roopabai IDFC BANK LIMITED(608117)
367 DHIMERKHEDA MP-44-006-073-001/156-B
(JHIRRI) 		1744006000NRG23020120230599712 02/01/2023 LAXMI BAI 1744006WL056300 LAXMI BAI 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 LAXMIBAI IDFC BANK LIMITED(608117)
368 DHIMERKHEDA MP-44-006-073-001/160
(JHIRRI) 		1744006000NRG23020120230599718 02/01/2023 KESHNA BAI 1744006WL056300 KESHNA BAI 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 KESHNABAI IDFC BANK LIMITED(608117)
369 DHIMERKHEDA MP-44-006-073-001/160-A
(JHIRRI) 		1744006000NRG23020120230599719 02/01/2023 NANHI BAI 1744006WL056300 NANHI BAI 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 NANHIBAI IDFC BANK LIMITED(608117)
370 DHIMERKHEDA MP-44-006-073-001/202-A
(JHIRRI) 		1744006000NRG23020120230599741 02/01/2023 GANKA BAI 1744006WL056300 GANKA BAI 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 GANKABAI CENTRAL BANK OF INDIA(607115)
371 DHIMERKHEDA MP-44-006-073-001/21-A
(JHIRRI) 		1744006000NRG23020120230599750 02/01/2023 udaybhan 1744006WL056300 udaybhan 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 udaybhan CENTRAL BANK OF INDIA(607115)
372 DHIMERKHEDA MP-44-006-073-001/212-A
(JHIRRI) 		1744006000NRG23020120230599755 02/01/2023 Sona Bai 1744006WL056300 Sona Bai 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 SonaBai IDFC BANK LIMITED(608117)
373 DHIMERKHEDA MP-44-006-073-001/225-A
(JHIRRI) 		1744006000NRG23020120230599761 02/01/2023 savita bai 1744006WL056300 savita bai 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 savitabai IDFC BANK LIMITED(608117)
374 DHIMERKHEDA MP-44-006-073-001/30
(JHIRRI) 		1744006000NRG23020120230599768 02/01/2023 Kamlesh Bai 1744006WL056300 Kamlesh Bai 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 KamleshBai IDFC BANK LIMITED(608117)
375 DHIMERKHEDA MP-44-006-073-001/31
(JHIRRI) 		1744006000NRG23020120230599773 02/01/2023 Launga Bai 1744006WL056300 Launga Bai 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 LaungaBai IDFC BANK LIMITED(608117)
376 DHIMERKHEDA MP-44-006-073-001/90
(JHIRRI) 		1744006000NRG23020120230599793 02/01/2023 nem bai 1744006WL056300 nem bai 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 nembai IDFC BANK LIMITED(608117)
377 DHIMERKHEDA MP-44-006-073-002/141
(JHIRRI) 		1744006000NRG23020120230599167 02/01/2023 MEERA BAI 1744006WL056280 MEERA BAI 00666 IDFB0041381 3264 3264 Processed 16/02/2023 021319532 MEERABAI IDFC BANK LIMITED(608117)
378 DHIMERKHEDA MP-44-006-073-003/1
(JHIRRI) 		1744006000NRG23020120230599800 02/01/2023 Mhlo Bai 1744006WL056300 Mhlo Bai 00666 IDFB0041381 990 990 Processed 16/02/2023 021319532 MhloBai IDFC BANK LIMITED(608117)
SubTotal 22164 22164
379 DHIMERKHEDA MP-44-006-073-001/195-A
(JHIRRI) 		1744006000NRG23020120230599458 02/01/2023 GEETA YADAV 1744006WL056289 GEETA YADAV 00688 FINO0001446 990 990 Processed 17/02/2023 021319532 GEETAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 990 990
380 DHIMERKHEDA MP-44-006-017-001/38-C
(SAGONA) 		1744006017NRG23020120230599223 02/01/2023 Umesh 1744006017WL056283 Umesh 00691 IPOS0000001 950 950 Processed 16/02/2023 021319532 Umesh BANK OF BARODA(606985)
381 DHIMERKHEDA MP-44-006-017-001/57-A
(SAGONA) 		1744006017NRG23020120230599235 02/01/2023 MEENA SINGH 1744006017WL056283 MEENA SINGH 00691 IPOS0000001 950 950 Processed 16/02/2023 021319532 MEENASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1900 1900
382 DHIMERKHEDA MP-44-006-045-001/30
(DEWRIMUGELI) 		1744006000NRG23020120230599311 02/01/2023 kailash 1744006WL056286 kailash 00697 BKID0MG1226 925 925 Processed 17/02/2023 021319532 kailash STATE BANK OF INDIA(508548)
383 DHIMERKHEDA MP-44-006-045-003/301
(DEWRIMUGELI) 		1744006000NRG23020120230599386 02/01/2023 shankarlal 1744006WL056286 shankarlal 00697 BKID0MG1226 950 950 Processed 17/02/2023 021319532 shankarlal STATE BANK OF INDIA(508548)
SubTotal 1875 1875
Total 366284 366284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_020123APB_FTO_613409 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 950
2 DHIMERKHEDA MP1744006_020123APB_FTO_613409 Central Bank Of India CBIN0281687 DHEEMARKHEDA 138136
3 DHIMERKHEDA MP1744006_020123APB_FTO_613409 Central Bank Of India CBIN0283024 MURWARI 37800
4 DHIMERKHEDA MP1744006_020123APB_FTO_613409 Indian Bank IDIB000P517 PAHRUWA 47120
5 DHIMERKHEDA MP1744006_020123APB_FTO_613409 State Bank of India SBIN0005508 UMARIAPAN 43654
6 DHIMERKHEDA MP1744006_020123APB_FTO_613409 State Bank of India SBIN0006067 SLEEMNABAD 990
7 DHIMERKHEDA MP1744006_020123APB_FTO_613409 Union Bank of India UBIN0544761 KUMHI 40150
8 DHIMERKHEDA MP1744006_020123APB_FTO_613409 Central Madhya Pradesh Gramin Bank CBIN0R20002 UMARIYAPAN 30555
9 DHIMERKHEDA MP1744006_020123APB_FTO_613409 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 22164
10 DHIMERKHEDA MP1744006_020123APB_FTO_613409 Fino Payments Bank Ltd FINO0001446 MP RO 990
11 DHIMERKHEDA MP1744006_020123APB_FTO_613409 India Post Payments Bank IPOS0000001 Katni 1900
12 DHIMERKHEDA MP1744006_020123APB_FTO_613409 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1875

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