Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_051222FTO_564377
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-44-006-060-001/353
(PONIYA) 		1744006000NRG23051220220493600 05/12/2022 shahi 1744006WL050702 shahi 00089 CBIN0281083 935 935 Rejected 12/12/2022 666321411 No Such Account
2 DHIMERKHEDA MP-44-006-060-001/353-A
(PONIYA) 		1744006000NRG23051220220493602 05/12/2022 BVHJGH 1744006WL050702 BVHJGH 00089 CBIN0281083 935 935 Rejected 12/12/2022 666321411 No Such Account
3 DHIMERKHEDA MP-44-006-060-001/353-A
(PONIYA) 		1744006000NRG23051220220493601 05/12/2022 mNOJ 1744006WL050702 mNOJ 00089 CBIN0281083 935 935 Rejected 12/12/2022 666321411 No Such Account
4 DHIMERKHEDA MP-44-006-060-001/893
(PONIYA) 		1744006000NRG23051220220493696 05/12/2022 gdid 1744006WL050702 gdid 00089 CBIN0281083 935 935 Rejected 12/12/2022 666321411 No Such Account
5 DHIMERKHEDA MP-44-006-060-001/931-A
(PONIYA) 		1744006000NRG23051220220493708 05/12/2022 reaf 1744006WL050702 reaf 00089 CBIN0281083 748 748 Rejected 12/12/2022 666321411 No Such Account
SubTotal 4488 4488
6 DHIMERKHEDA MP-44-006-060-001/251-A
(PONIYA) 		1744006000NRG23051220220493582 05/12/2022 neetu yadav 1744006WL050702 neetu yadav 00089 CBIN0281376 935 935 Processed 12/12/2022 666321411 neetuyadav (000000)
SubTotal 935 935
7 DHIMERKHEDA MP-44-006-012-001/295-B
(PIDRAI) 		1744006000NRG23051220220493389 05/12/2022 SHIVAM 1744006WL050699 SHIVAM 00089 CBIN0281687 900 900 Processed 12/12/2022 666321411 SHIVAM (000000)
8 DHIMERKHEDA MP-44-006-012-001/440
(PIDRAI) 		1744006000NRG23051220220493391 05/12/2022 ummid chamar 1744006WL050699 ummid chamar 00089 CBIN0281687 900 900 Processed 12/12/2022 666321411 ummidchamar (000000)
9 DHIMERKHEDA MP-44-006-012-001/445
(PIDRAI) 		1744006000NRG23051220220493392 05/12/2022 raghunath chamar 1744006WL050699 raghunath chamar 00089 CBIN0281687 900 900 Processed 12/12/2022 666321411 raghunathchamar (000000)
10 DHIMERKHEDA MP-44-006-012-001/446
(PIDRAI) 		1744006000NRG23051220220493393 05/12/2022 pan bai chamar 1744006WL050699 pan bai chamar 00089 CBIN0281687 900 900 Processed 12/12/2022 666321411 panbaichamar (000000)
11 DHIMERKHEDA MP-44-006-012-001/456
(PIDRAI) 		1744006000NRG23051220220493394 05/12/2022 deepchand dahiya 1744006WL050699 deepchand dahiya 00089 CBIN0281687 450 450 Processed 12/12/2022 666321411 deepchanddahiya (000000)
12 DHIMERKHEDA MP-44-006-012-001/534
(PIDRAI) 		1744006000NRG23051220220493396 05/12/2022 ramlal chamar 1744006WL050699 ramlal chamar 00089 CBIN0281687 900 900 Processed 12/12/2022 666321411 ramlalchamar (000000)
13 DHIMERKHEDA MP-44-006-012-001/636
(PIDRAI) 		1744006000NRG23051220220493397 05/12/2022 savitri bai chamar 1744006WL050699 savitri bai chamar 00089 CBIN0281687 900 900 Processed 12/12/2022 666321411 savitribaichamar (000000)
14 DHIMERKHEDA MP-44-006-012-001/808-D
(PIDRAI) 		1744006000NRG23051220220493402 05/12/2022 anil kumar 1744006WL050699 anil kumar 00089 CBIN0281687 900 900 Processed 12/12/2022 666321411 anilkumar (000000)
15 DHIMERKHEDA MP-44-006-012-001/810-D
(PIDRAI) 		1744006000NRG23051220220493404 05/12/2022 roshni bai 1744006WL050699 roshni bai 00089 CBIN0281687 900 900 Processed 12/12/2022 666321411 roshnibai (000000)
16 DHIMERKHEDA MP-44-006-012-001/864
(PIDRAI) 		1744006000NRG23051220220493408 05/12/2022 MOHAN 1744006WL050699 MOHAN 00089 CBIN0281687 900 900 Processed 12/12/2022 666321411 MOHAN (000000)
17 DHIMERKHEDA MP-44-006-012-001/874-B
(PIDRAI) 		1744006000NRG23051220220493411 05/12/2022 VIVEK DUBEY 1744006WL050699 VIVEK DUBEY 00089 CBIN0281687 900 900 Processed 12/12/2022 666321411 VIVEKDUBEY (000000)
18 DHIMERKHEDA MP-44-006-012-001/874-C
(PIDRAI) 		1744006000NRG23051220220493412 05/12/2022 NITIN 1744006WL050699 NITIN 00089 CBIN0281687 900 900 Processed 12/12/2022 666321411 NITIN (000000)
19 DHIMERKHEDA MP-44-006-012-001/882-C
(PIDRAI) 		1744006000NRG23051220220493413 05/12/2022 Launga bai bhumiya 1744006WL050699 Launga bai bhumiya 00089 CBIN0281687 450 450 Processed 12/12/2022 666321411 Laungabaibhumiya (000000)
20 DHIMERKHEDA MP-44-006-012-001/888-A
(PIDRAI) 		1744006000NRG23051220220493414 05/12/2022 satish 1744006WL050699 satish 00089 CBIN0281687 900 900 Rejected 12/12/2022 666321411 No Such Account
21 DHIMERKHEDA MP-44-006-012-001/889-C
(PIDRAI) 		1744006000NRG23051220220493416 05/12/2022 Anil Kumar lodhi 1744006WL050699 Anil Kumar lodhi 00089 CBIN0281687 900 900 Processed 12/12/2022 666321411 AnilKumarlodhi (000000)
22 DHIMERKHEDA MP-44-006-012-001/890-C
(PIDRAI) 		1744006000NRG23051220220493417 05/12/2022 sonelal 1744006WL050699 sonelal 00089 CBIN0281687 900 900 Processed 12/12/2022 666321411 sonelal (000000)
23 DHIMERKHEDA MP-44-006-035-001/134
(PODIKALA) 		1744006000NRG23051220220493137 05/12/2022 DEVIPRASAD 1744006WL050689 DEVIPRASAD 00089 CBIN0281687 1015 1015 Processed 12/12/2022 666321411 DEVIPRASAD (000000)
24 DHIMERKHEDA MP-44-006-035-001/134
(PODIKALA) 		1744006000NRG23051220220493135 05/12/2022 DEVIPRASAD 1744006WL050689 DEVIPRASAD 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 DEVIPRASAD (000000)
25 DHIMERKHEDA MP-44-006-035-001/134-A
(PODIKALA) 		1744006000NRG23051220220493140 05/12/2022 REKHA BARMAN 1744006WL050689 REKHA BARMAN 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 REKHABARMAN (000000)
26 DHIMERKHEDA MP-44-006-035-001/134-A
(PODIKALA) 		1744006000NRG23051220220493139 05/12/2022 REKHA BARMAN 1744006WL050689 REKHA BARMAN 00089 CBIN0281687 1015 1015 Processed 12/12/2022 666321411 REKHABARMAN (000000)
27 DHIMERKHEDA MP-44-006-035-001/156
(PODIKALA) 		1744006000NRG23051220220493144 05/12/2022 BHARATLAL 1744006WL050689 BHARATLAL 00089 CBIN0281687 1015 1015 Processed 12/12/2022 666321411 BHARATLAL (000000)
28 DHIMERKHEDA MP-44-006-035-001/156
(PODIKALA) 		1744006000NRG23051220220493142 05/12/2022 BHARATLAL 1744006WL050689 BHARATLAL 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 BHARATLAL (000000)
29 DHIMERKHEDA MP-44-006-035-001/187-A
(PODIKALA) 		1744006000NRG23051220220493151 05/12/2022 Mango 1744006WL050689 Mango 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 Mango (000000)
30 DHIMERKHEDA MP-44-006-035-001/187-A
(PODIKALA) 		1744006000NRG23051220220493149 05/12/2022 Mango 1744006WL050689 Mango 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 Mango (000000)
31 DHIMERKHEDA MP-44-006-035-001/193
(PODIKALA) 		1744006000NRG23051220220493156 05/12/2022 Suresh 1744006WL050689 Suresh 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 Suresh (000000)
32 DHIMERKHEDA MP-44-006-035-001/193
(PODIKALA) 		1744006000NRG23051220220493155 05/12/2022 Suresh 1744006WL050689 Suresh 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 Suresh (000000)
33 DHIMERKHEDA MP-44-006-035-001/206
(PODIKALA) 		1744006000NRG23051220220493162 05/12/2022 NAND KISHOR 1744006WL050689 NAND KISHOR 00089 CBIN0281687 4 4 Processed 12/12/2022 666321411 NANDKISHOR (000000)
34 DHIMERKHEDA MP-44-006-035-001/208
(PODIKALA) 		1744006000NRG23051220220493170 05/12/2022 UMABAI 1744006WL050689 UMABAI 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 UMABAI (000000)
35 DHIMERKHEDA MP-44-006-035-001/208
(PODIKALA) 		1744006000NRG23051220220493168 05/12/2022 UMABAI 1744006WL050689 UMABAI 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 UMABAI (000000)
36 DHIMERKHEDA MP-44-006-035-001/269-A
(PODIKALA) 		1744006000NRG23051220220493186 05/12/2022 VIJAYBHAN 1744006WL050689 VIJAYBHAN 00089 CBIN0281687 800 800 Rejected 12/12/2022 666321411 No Such Account
37 DHIMERKHEDA MP-44-006-035-001/269-A
(PODIKALA) 		1744006000NRG23051220220493184 05/12/2022 VIJAYBHAN 1744006WL050689 VIJAYBHAN 00089 CBIN0281687 585 585 Rejected 12/12/2022 666321411 No Such Account
38 DHIMERKHEDA MP-44-006-035-001/312
(PODIKALA) 		1744006000NRG23051220220493194 05/12/2022 MUNNI 1744006WL050689 MUNNI 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 MUNNI (000000)
39 DHIMERKHEDA MP-44-006-035-001/319
(PODIKALA) 		1744006000NRG23051220220493197 05/12/2022 Shivcharan 1744006WL050689 Shivcharan 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 Shivcharan (000000)
40 DHIMERKHEDA MP-44-006-035-001/319
(PODIKALA) 		1744006000NRG23051220220493196 05/12/2022 Shivcharan 1744006WL050689 Shivcharan 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 Shivcharan (000000)
41 DHIMERKHEDA MP-44-006-035-001/348
(PODIKALA) 		1744006000NRG23051220220493206 05/12/2022 NARENDRA KUMAR YADAV 1744006WL050689 NARENDRA KUMAR YADAV 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 NARENDRAKUMARYADAV (000000)
42 DHIMERKHEDA MP-44-006-035-001/348
(PODIKALA) 		1744006000NRG23051220220493205 05/12/2022 NARENDRA KUMAR YADAV 1744006WL050689 NARENDRA KUMAR YADAV 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 NARENDRAKUMARYADAV (000000)
43 DHIMERKHEDA MP-44-006-035-001/351
(PODIKALA) 		1744006000NRG23051220220493214 05/12/2022 RAMBHUVAN 1744006WL050689 RAMBHUVAN 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 RAMBHUVAN (000000)
44 DHIMERKHEDA MP-44-006-035-001/351
(PODIKALA) 		1744006000NRG23051220220493212 05/12/2022 RAMBHUVAN 1744006WL050689 RAMBHUVAN 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 RAMBHUVAN (000000)
45 DHIMERKHEDA MP-44-006-035-001/374
(PODIKALA) 		1744006000NRG23051220220493219 05/12/2022 PRITI KUMARI 1744006WL050689 PRITI KUMARI 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 PRITIKUMARI (000000)
46 DHIMERKHEDA MP-44-006-035-001/374
(PODIKALA) 		1744006000NRG23051220220493218 05/12/2022 PRITI KUMARI 1744006WL050689 PRITI KUMARI 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 PRITIKUMARI (000000)
47 DHIMERKHEDA MP-44-006-035-001/374
(PODIKALA) 		1744006000NRG23051220220493217 05/12/2022 ROHIT 1744006WL050689 ROHIT 00089 CBIN0281687 1000 1000 Rejected 12/12/2022 666321411 No Such Account
48 DHIMERKHEDA MP-44-006-035-001/402
(PODIKALA) 		1744006000NRG23051220220493222 05/12/2022 PURSHATTAM 1744006WL050689 PURSHATTAM 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 PURSHATTAM (000000)
49 DHIMERKHEDA MP-44-006-035-001/402
(PODIKALA) 		1744006000NRG23051220220493220 05/12/2022 PURSHATTAM 1744006WL050689 PURSHATTAM 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 PURSHATTAM (000000)
50 DHIMERKHEDA MP-44-006-035-001/527
(PODIKALA) 		1744006000NRG23051220220493226 05/12/2022 MANOJ 1744006WL050689 MANOJ 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 MANOJ (000000)
51 DHIMERKHEDA MP-44-006-035-001/527
(PODIKALA) 		1744006000NRG23051220220493225 05/12/2022 MANOJ 1744006WL050689 MANOJ 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 MANOJ (000000)
52 DHIMERKHEDA MP-44-006-035-001/531
(PODIKALA) 		1744006000NRG23051220220493230 05/12/2022 Manish 1744006WL050689 Manish 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 Manish (000000)
53 DHIMERKHEDA MP-44-006-035-001/531
(PODIKALA) 		1744006000NRG23051220220493229 05/12/2022 Manish 1744006WL050689 Manish 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 Manish (000000)
54 DHIMERKHEDA MP-44-006-035-001/535
(PODIKALA) 		1744006000NRG23051220220493232 05/12/2022 SADHNA YADAV 1744006WL050689 SADHNA YADAV 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 SADHNAYADAV (000000)
55 DHIMERKHEDA MP-44-006-035-001/535
(PODIKALA) 		1744006000NRG23051220220493231 05/12/2022 SADHNA YADAV 1744006WL050689 SADHNA YADAV 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 SADHNAYADAV (000000)
56 DHIMERKHEDA MP-44-006-035-001/547-A
(PODIKALA) 		1744006000NRG23051220220493236 05/12/2022 ANILYADAV 1744006WL050689 ANILYADAV 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 ANILYADAV (000000)
57 DHIMERKHEDA MP-44-006-035-001/547-A
(PODIKALA) 		1744006000NRG23051220220493234 05/12/2022 ANILYADAV 1744006WL050689 ANILYADAV 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 ANILYADAV (000000)
58 DHIMERKHEDA MP-44-006-035-001/547-B
(PODIKALA) 		1744006000NRG23051220220493238 05/12/2022 SHIVKUMARI 1744006WL050689 SHIVKUMARI 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 SHIVKUMARI (000000)
59 DHIMERKHEDA MP-44-006-035-001/547-B
(PODIKALA) 		1744006000NRG23051220220493237 05/12/2022 SHIVKUMARI 1744006WL050689 SHIVKUMARI 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 SHIVKUMARI (000000)
60 DHIMERKHEDA MP-44-006-035-001/600-A
(PODIKALA) 		1744006000NRG23051220220493241 05/12/2022 DEVKUMAR 1744006WL050689 DEVKUMAR 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 DEVKUMAR (000000)
61 DHIMERKHEDA MP-44-006-035-001/600-A
(PODIKALA) 		1744006000NRG23051220220493239 05/12/2022 DEVKUMAR 1744006WL050689 DEVKUMAR 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 DEVKUMAR (000000)
62 DHIMERKHEDA MP-44-006-035-001/600-A
(PODIKALA) 		1744006000NRG23051220220493240 05/12/2022 LAVKUSH 1744006WL050689 LAVKUSH 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 LAVKUSH (000000)
63 DHIMERKHEDA MP-44-006-035-001/600-A
(PODIKALA) 		1744006000NRG23051220220493243 05/12/2022 LAVKUSH 1744006WL050689 LAVKUSH 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 LAVKUSH (000000)
64 DHIMERKHEDA MP-44-006-035-001/600-A
(PODIKALA) 		1744006000NRG23051220220493242 05/12/2022 SATYAM LODHI 1744006WL050689 SATYAM LODHI 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 SATYAMLODHI (000000)
65 DHIMERKHEDA MP-44-006-035-001/62-A
(PODIKALA) 		1744006000NRG23051220220493247 05/12/2022 BHAIYAJI 1744006WL050689 BHAIYAJI 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 BHAIYAJI (000000)
66 DHIMERKHEDA MP-44-006-035-001/62-A
(PODIKALA) 		1744006000NRG23051220220493249 05/12/2022 SIKHA 1744006WL050689 SIKHA 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 SIKHA (000000)
67 DHIMERKHEDA MP-44-006-035-001/62-A
(PODIKALA) 		1744006000NRG23051220220493246 05/12/2022 SIKHA 1744006WL050689 SIKHA 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 SIKHA (000000)
68 DHIMERKHEDA MP-44-006-035-001/72
(PODIKALA) 		1744006000NRG23051220220493252 05/12/2022 JHALLU 1744006WL050689 JHALLU 00089 CBIN0281687 1000 1000 Processed 12/12/2022 666321411 JHALLU (000000)
69 DHIMERKHEDA MP-44-006-035-001/72
(PODIKALA) 		1744006000NRG23051220220493254 05/12/2022 JHALLU 1744006WL050689 JHALLU 00089 CBIN0281687 585 585 Processed 12/12/2022 666321411 JHALLU (000000)
70 DHIMERKHEDA MP-44-006-067-003/22-C
(DEWRIMADWARI) 		1744006000NRG23051220220492923 05/12/2022 DEEPA GOUND 1744006WL050679 DEEPA GOUND 00089 CBIN0281687 558 558 Processed 12/12/2022 666321411 DEEPAGOUND (000000)
SubTotal 50362 50362
71 DHIMERKHEDA MP-44-006-041-002/25-B
(DEWRIPHATAK) 		1744006000NRG23051220220493711 05/12/2022 Palak 1744006WL050703 Palak 00089 CBIN0282023 1140 1140 Processed 12/12/2022 666321411 Palak (000000)
SubTotal 1140 1140
72 DHIMERKHEDA MP-44-006-003-003/1
(GORA) 		1744006003NRG23051220220493551 05/12/2022 shyam kali bai 1744006003WL050701 shyam kali bai 00089 CBIN0282226 1020 1020 Processed 12/12/2022 666321411 shyamkalibai (000000)
73 DHIMERKHEDA MP-44-006-003-003/24-A
(GORA) 		1744006003NRG23051220220493553 05/12/2022 manti bai gound 1744006003WL050701 manti bai gound 00089 CBIN0282226 1020 1020 Processed 12/12/2022 666321411 mantibaigound (000000)
74 DHIMERKHEDA MP-44-006-003-003/31-A
(GORA) 		1744006003NRG23051220220493555 05/12/2022 prahlad singh 1744006003WL050701 prahlad singh 00089 CBIN0282226 1020 1020 Processed 12/12/2022 666321411 prahladsingh (000000)
75 DHIMERKHEDA MP-44-006-003-003/34-A
(GORA) 		1744006003NRG23051220220493557 05/12/2022 shrimati bai 1744006003WL050701 shrimati bai 00089 CBIN0282226 1020 1020 Processed 12/12/2022 666321411 shrimatibai (000000)
76 DHIMERKHEDA MP-44-006-003-003/41-B
(GORA) 		1744006003NRG23051220220493558 05/12/2022 Savita Bai 1744006003WL050701 Savita Bai 00089 CBIN0282226 1020 1020 Processed 12/12/2022 666321411 SavitaBai (000000)
SubTotal 5100 5100
77 DHIMERKHEDA MP-44-006-060-001/399-B
(PONIYA) 		1744006000NRG23051220220493526 05/12/2022 NISHA YADAV 1744006WL050700 NISHA YADAV 00089 CBIN0282603 935 935 Processed 12/12/2022 666321411 NISHAYADAV (000000)
78 DHIMERKHEDA MP-44-006-060-001/399-B
(PONIYA) 		1744006000NRG23051220220493525 05/12/2022 NISHA YADAV 1744006WL050700 NISHA YADAV 00089 CBIN0282603 935 935 Processed 12/12/2022 666321411 NISHAYADAV (000000)
SubTotal 1870 1870
79 DHIMERKHEDA MP-44-006-060-001/1020-A
(PONIYA) 		1744006000NRG23051220220493419 05/12/2022 shyam bai chamar 1744006WL050700 shyam bai chamar 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 shyambaichamar (000000)
80 DHIMERKHEDA MP-44-006-060-001/1021-A
(PONIYA) 		1744006000NRG23051220220493420 05/12/2022 ramakant pathak 1744006WL050700 ramakant pathak 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 ramakantpathak (000000)
81 DHIMERKHEDA MP-44-006-060-001/1024-A
(PONIYA) 		1744006000NRG23051220220493562 05/12/2022 Narayan sahu 1744006WL050702 Narayan sahu 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 Narayansahu (000000)
82 DHIMERKHEDA MP-44-006-060-001/123-B
(PONIYA) 		1744006000NRG23051220220493426 05/12/2022 SAVITA RAIDAS 1744006WL050700 SAVITA RAIDAS 00089 CBIN0282701 748 748 Processed 12/12/2022 666321411 SAVITARAIDAS (000000)
83 DHIMERKHEDA MP-44-006-060-001/127
(PONIYA) 		1744006000NRG23051220220493429 05/12/2022 RAGNEE 1744006WL050700 RAGNEE 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 RAGNEE (000000)
84 DHIMERKHEDA MP-44-006-060-001/128
(PONIYA) 		1744006000NRG23051220220493567 05/12/2022 ASHOKKUMAR 1744006WL050702 ASHOKKUMAR 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 ASHOKKUMAR (000000)
85 DHIMERKHEDA MP-44-006-060-001/14
(PONIYA) 		1744006000NRG23051220220493437 05/12/2022 suneeta bai barman 1744006WL050700 suneeta bai barman 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 suneetabaibarman (000000)
86 DHIMERKHEDA MP-44-006-060-001/144-C
(PONIYA) 		1744006000NRG23051220220493441 05/12/2022 ARTI KOL 1744006WL050700 ARTI KOL 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 ARTIKOL (000000)
87 DHIMERKHEDA MP-44-006-060-001/144-D
(PONIYA) 		1744006000NRG23051220220493442 05/12/2022 PRITI KOL 1744006WL050700 PRITI KOL 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 PRITIKOL (000000)
88 DHIMERKHEDA MP-44-006-060-001/145-B
(PONIYA) 		1744006000NRG23051220220493570 05/12/2022 MADHU KUMHAR 1744006WL050702 MADHU KUMHAR 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 MADHUKUMHAR (000000)
89 DHIMERKHEDA MP-44-006-060-001/145-B
(PONIYA) 		1744006000NRG23051220220493569 05/12/2022 MADHU KUMHAR 1744006WL050702 MADHU KUMHAR 00089 CBIN0282701 561 561 Processed 12/12/2022 666321411 MADHUKUMHAR (000000)
90 DHIMERKHEDA MP-44-006-060-001/157
(PONIYA) 		1744006000NRG23051220220493446 05/12/2022 DEVEEDEEN 1744006WL050700 DEVEEDEEN 00089 CBIN0282701 187 187 Processed 12/12/2022 666321411 DEVEEDEEN (000000)
91 DHIMERKHEDA MP-44-006-060-001/159
(PONIYA) 		1744006000NRG23051220220493573 05/12/2022 RAMDAS 1744006WL050702 RAMDAS 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 RAMDAS (000000)
92 DHIMERKHEDA MP-44-006-060-001/179
(PONIYA) 		1744006000NRG23051220220493453 05/12/2022 rambharosh 1744006WL050700 rambharosh 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 rambharosh (000000)
93 DHIMERKHEDA MP-44-006-060-001/182-A
(PONIYA) 		1744006000NRG23051220220493458 05/12/2022 Anil kumar 1744006WL050700 Anil kumar 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 Anilkumar (000000)
94 DHIMERKHEDA MP-44-006-060-001/23-A
(PONIYA) 		1744006000NRG23051220220493466 05/12/2022 anil 1744006WL050700 anil 00089 CBIN0282701 935 935 Rejected 12/12/2022 666321411 No Such Account
95 DHIMERKHEDA MP-44-006-060-001/23-A
(PONIYA) 		1744006000NRG23051220220493467 05/12/2022 bhatu 1744006WL050700 bhatu 00089 CBIN0282701 935 935 Rejected 12/12/2022 666321411 No Such Account
96 DHIMERKHEDA MP-44-006-060-001/239
(PONIYA) 		1744006000NRG23051220220493470 05/12/2022 GYANEELAL 1744006WL050700 GYANEELAL 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 GYANEELAL (000000)
97 DHIMERKHEDA MP-44-006-060-001/242-B
(PONIYA) 		1744006000NRG23051220220493474 05/12/2022 anguri bai 1744006WL050700 anguri bai 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 anguribai (000000)
98 DHIMERKHEDA MP-44-006-060-001/242-B
(PONIYA) 		1744006000NRG23051220220493473 05/12/2022 anguri bai 1744006WL050700 anguri bai 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 anguribai (000000)
99 DHIMERKHEDA MP-44-006-060-001/256-C
(PONIYA) 		1744006000NRG23051220220493583 05/12/2022 PIYA BAI 1744006WL050702 PIYA BAI 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 PIYABAI (000000)
100 DHIMERKHEDA MP-44-006-060-001/256-D
(PONIYA) 		1744006000NRG23051220220493585 05/12/2022 anil kol 1744006WL050702 anil kol 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 anilkol (000000)
101 DHIMERKHEDA MP-44-006-060-001/256-D
(PONIYA) 		1744006000NRG23051220220493584 05/12/2022 anil kol 1744006WL050702 anil kol 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 anilkol (000000)
102 DHIMERKHEDA MP-44-006-060-001/260-C
(PONIYA) 		1744006000NRG23051220220493484 05/12/2022 juguntee bai 1744006WL050700 juguntee bai 00089 CBIN0282701 561 561 Processed 12/12/2022 666321411 jugunteebai (000000)
103 DHIMERKHEDA MP-44-006-060-001/260-C
(PONIYA) 		1744006000NRG23051220220493483 05/12/2022 sukhi lal 1744006WL050700 sukhi lal 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 sukhilal (000000)
104 DHIMERKHEDA MP-44-006-060-001/291
(PONIYA) 		1744006000NRG23051220220493489 05/12/2022 RAMMILAN 1744006WL050700 RAMMILAN 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 RAMMILAN (000000)
105 DHIMERKHEDA MP-44-006-060-001/292-A
(PONIYA) 		1744006000NRG23051220220493491 05/12/2022 mahendra kumar 1744006WL050700 mahendra kumar 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 mahendrakumar (000000)
106 DHIMERKHEDA MP-44-006-060-001/297
(PONIYA) 		1744006000NRG23051220220493591 05/12/2022 RAMLAL 1744006WL050702 RAMLAL 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 RAMLAL (000000)
107 DHIMERKHEDA MP-44-006-060-001/302-A
(PONIYA) 		1744006000NRG23051220220493592 05/12/2022 SANTI BAI 1744006WL050702 SANTI BAI 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 SANTIBAI (000000)
108 DHIMERKHEDA MP-44-006-060-001/303-A
(PONIYA) 		1744006000NRG23051220220493593 05/12/2022 KESHAV BAI 1744006WL050702 KESHAV BAI 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 KESHAVBAI (000000)
109 DHIMERKHEDA MP-44-006-060-001/308-C
(PONIYA) 		1744006000NRG23051220220493496 05/12/2022 rajjo bai 1744006WL050700 rajjo bai 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 rajjobai (000000)
110 DHIMERKHEDA MP-44-006-060-001/309-A
(PONIYA) 		1744006000NRG23051220220493500 05/12/2022 som bai 1744006WL050700 som bai 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 sombai (000000)
111 DHIMERKHEDA MP-44-006-060-001/309-A
(PONIYA) 		1744006000NRG23051220220493499 05/12/2022 SOM BAI 1744006WL050700 SOM BAI 00089 CBIN0282701 374 374 Processed 12/12/2022 666321411 SOMBAI (000000)
112 DHIMERKHEDA MP-44-006-060-001/309-B
(PONIYA) 		1744006000NRG23051220220493594 05/12/2022 AJAY KUMAR 1744006WL050702 AJAY KUMAR 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 AJAYKUMAR (000000)
113 DHIMERKHEDA MP-44-006-060-001/313-A
(PONIYA) 		1744006000NRG23051220220493595 05/12/2022 Rajni 1744006WL050702 Rajni 00089 CBIN0282701 935 935 Rejected 12/12/2022 666321411 No Such Account
114 DHIMERKHEDA MP-44-006-060-001/318
(PONIYA) 		1744006000NRG23051220220493503 05/12/2022 CHAMELEE BAI 1744006WL050700 CHAMELEE BAI 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 CHAMELEEBAI (000000)
115 DHIMERKHEDA MP-44-006-060-001/334
(PONIYA) 		1744006000NRG23051220220493505 05/12/2022 pYARELAL 1744006WL050700 pYARELAL 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 pYARELAL (000000)
116 DHIMERKHEDA MP-44-006-060-001/360-D
(PONIYA) 		1744006000NRG23051220220493512 05/12/2022 chotu 1744006WL050700 chotu 00089 CBIN0282701 748 748 Processed 12/12/2022 666321411 chotu (000000)
117 DHIMERKHEDA MP-44-006-060-001/37-A
(PONIYA) 		1744006000NRG23051220220493521 05/12/2022 RAJENDRAPRASAD 1744006WL050700 RAJENDRAPRASAD 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 RAJENDRAPRASAD (000000)
118 DHIMERKHEDA MP-44-006-060-001/37-A
(PONIYA) 		1744006000NRG23051220220493520 05/12/2022 RAJENDRAPRASAD 1744006WL050700 RAJENDRAPRASAD 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 RAJENDRAPRASAD (000000)
119 DHIMERKHEDA MP-44-006-060-001/372-B
(PONIYA) 		1744006000NRG23051220220493605 05/12/2022 kallu bai 1744006WL050702 kallu bai 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 kallubai (000000)
120 DHIMERKHEDA MP-44-006-060-001/379-A
(PONIYA) 		1744006000NRG23051220220493524 05/12/2022 JEETU KOL 1744006WL050700 JEETU KOL 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 JEETUKOL (000000)
121 DHIMERKHEDA MP-44-006-060-001/379-A
(PONIYA) 		1744006000NRG23051220220493523 05/12/2022 JEETU KOL 1744006WL050700 JEETU KOL 00089 CBIN0282701 561 561 Processed 12/12/2022 666321411 JEETUKOL (000000)
122 DHIMERKHEDA MP-44-006-060-001/40
(PONIYA) 		1744006000NRG23051220220493609 05/12/2022 suresh kumar 1744006WL050702 suresh kumar 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 sureshkumar (000000)
123 DHIMERKHEDA MP-44-006-060-001/408
(PONIYA) 		1744006000NRG23051220220493528 05/12/2022 pankaj sen 1744006WL050700 pankaj sen 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 pankajsen (000000)
124 DHIMERKHEDA MP-44-006-060-001/410-A
(PONIYA) 		1744006000NRG23051220220493611 05/12/2022 GANESH LAL 1744006WL050702 GANESH LAL 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 GANESHLAL (000000)
125 DHIMERKHEDA MP-44-006-060-001/416-A
(PONIYA) 		1744006000NRG23051220220493530 05/12/2022 PREMLAL 1744006WL050700 PREMLAL 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 PREMLAL (000000)
126 DHIMERKHEDA MP-44-006-060-001/417-B
(PONIYA) 		1744006000NRG23051220220493532 05/12/2022 PHOOL BAI 1744006WL050700 PHOOL BAI 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 PHOOLBAI (000000)
127 DHIMERKHEDA MP-44-006-060-001/417-B
(PONIYA) 		1744006000NRG23051220220493531 05/12/2022 VIKASH KOL 1744006WL050700 VIKASH KOL 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 VIKASHKOL (000000)
128 DHIMERKHEDA MP-44-006-060-001/430-D
(PONIYA) 		1744006000NRG23051220220493536 05/12/2022 priti bai 1744006WL050700 priti bai 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 pritibai (000000)
129 DHIMERKHEDA MP-44-006-060-001/435-C
(PONIYA) 		1744006000NRG23051220220493538 05/12/2022 MACHCHO BAI 1744006WL050700 MACHCHO BAI 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 MACHCHOBAI (000000)
130 DHIMERKHEDA MP-44-006-060-001/435-C
(PONIYA) 		1744006000NRG23051220220493615 05/12/2022 MACHCHO BAI 1744006WL050702 MACHCHO BAI 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 MACHCHOBAI (000000)
131 DHIMERKHEDA MP-44-006-060-001/438-B
(PONIYA) 		1744006000NRG23051220220493539 05/12/2022 uma bai kumhar 1744006WL050700 uma bai kumhar 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 umabaikumhar (000000)
132 DHIMERKHEDA MP-44-006-060-001/439
(PONIYA) 		1744006000NRG23051220220493618 05/12/2022 PREMLAL 1744006WL050702 PREMLAL 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 PREMLAL (000000)
133 DHIMERKHEDA MP-44-006-060-001/462-A
(PONIYA) 		1744006000NRG23051220220493625 05/12/2022 ghanshyam 1744006WL050702 ghanshyam 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 ghanshyam (000000)
134 DHIMERKHEDA MP-44-006-060-001/468-A
(PONIYA) 		1744006000NRG23051220220493630 05/12/2022 raju kol 1744006WL050702 raju kol 00089 CBIN0282701 748 748 Processed 12/12/2022 666321411 rajukol (000000)
135 DHIMERKHEDA MP-44-006-060-001/473-A
(PONIYA) 		1744006000NRG23051220220493633 05/12/2022 NILOO KOL 1744006WL050702 NILOO KOL 00089 CBIN0282701 748 748 Processed 12/12/2022 666321411 NILOOKOL (000000)
136 DHIMERKHEDA MP-44-006-060-001/482-B
(PONIYA) 		1744006000NRG23051220220493638 05/12/2022 SETHRAM 1744006WL050702 SETHRAM 00089 CBIN0282701 748 748 Processed 12/12/2022 666321411 SETHRAM (000000)
137 DHIMERKHEDA MP-44-006-060-001/484
(PONIYA) 		1744006000NRG23051220220493639 05/12/2022 chhote lal 1744006WL050702 chhote lal 00089 CBIN0282701 748 748 Processed 12/12/2022 666321411 chhotelal (000000)
138 DHIMERKHEDA MP-44-006-060-001/494
(PONIYA) 		1744006000NRG23051220220493647 05/12/2022 SUDHDHURAM 1744006WL050702 SUDHDHURAM 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 SUDHDHURAM (000000)
139 DHIMERKHEDA MP-44-006-060-001/498
(PONIYA) 		1744006000NRG23051220220493649 05/12/2022 baisakhu 1744006WL050702 baisakhu 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 baisakhu (000000)
140 DHIMERKHEDA MP-44-006-060-001/521-A
(PONIYA) 		1744006000NRG23051220220493652 05/12/2022 TEJEE LAL 1744006WL050702 TEJEE LAL 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 TEJEELAL (000000)
141 DHIMERKHEDA MP-44-006-060-001/529
(PONIYA) 		1744006000NRG23051220220493655 05/12/2022 PUNNULAL 1744006WL050702 PUNNULAL 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 PUNNULAL (000000)
142 DHIMERKHEDA MP-44-006-060-001/550-B
(PONIYA) 		1744006000NRG23051220220493663 05/12/2022 SURESHKUMAR 1744006WL050702 SURESHKUMAR 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 SURESHKUMAR (000000)
143 DHIMERKHEDA MP-44-006-060-001/612-B
(PONIYA) 		1744006000NRG23051220220493544 05/12/2022 SURJEET YADAV 1744006WL050700 SURJEET YADAV 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 SURJEETYADAV (000000)
144 DHIMERKHEDA MP-44-006-060-001/724-B
(PONIYA) 		1744006000NRG23051220220493686 05/12/2022 USHA BAI 1744006WL050702 USHA BAI 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 USHABAI (000000)
145 DHIMERKHEDA MP-44-006-060-001/76
(PONIYA) 		1744006000NRG23051220220493688 05/12/2022 somchand 1744006WL050702 somchand 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 somchand (000000)
146 DHIMERKHEDA MP-44-006-060-001/80
(PONIYA) 		1744006000NRG23051220220493545 05/12/2022 kodoolal 1744006WL050700 kodoolal 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 kodoolal (000000)
147 DHIMERKHEDA MP-44-006-060-001/81-B
(PONIYA) 		1744006000NRG23051220220493691 05/12/2022 SHASHI 1744006WL050702 SHASHI 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 SHASHI (000000)
148 DHIMERKHEDA MP-44-006-060-001/901
(PONIYA) 		1744006000NRG23051220220493699 05/12/2022 ravi kumar 1744006WL050702 ravi kumar 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 ravikumar (000000)
149 DHIMERKHEDA MP-44-006-060-001/901
(PONIYA) 		1744006000NRG23051220220493697 05/12/2022 RAVI KUMAR 1744006WL050702 RAVI KUMAR 00089 CBIN0282701 935 935 Processed 12/12/2022 666321411 RAVIKUMAR (000000)
150 DHIMERKHEDA MP-44-006-060-001/97-A
(PONIYA) 		1744006000NRG23051220220493709 05/12/2022 KOUSHILYA 1744006WL050702 KOUSHILYA 00089 CBIN0282701 748 748 Processed 12/12/2022 666321411 KOUSHILYA (000000)
SubTotal 63580 63580
151 DHIMERKHEDA MP-44-006-025-001/117
(SUNKUE) 		1744006000NRG23051220220493263 05/12/2022 Rekha bai 1744006WL050690 Rekha bai 00089 CBIN0283024 1050 1050 Rejected 12/12/2022 666321411 No Such Account
152 DHIMERKHEDA MP-44-006-025-001/117
(SUNKUE) 		1744006000NRG23051220220493262 05/12/2022 SONE LAL 1744006WL050690 SONE LAL 00089 CBIN0283024 700 700 Processed 12/12/2022 666321411 SONELAL (000000)
153 DHIMERKHEDA MP-44-006-025-001/134
(SUNKUE) 		1744006000NRG23051220220493267 05/12/2022 CHHAKORI 1744006WL050690 CHHAKORI 00089 CBIN0283024 700 700 Processed 12/12/2022 666321411 CHHAKORI (000000)
154 DHIMERKHEDA MP-44-006-025-001/25
(SUNKUE) 		1744006000NRG23051220220493274 05/12/2022 Manjo 1744006WL050690 Manjo 00089 CBIN0283024 1050 1050 Processed 12/12/2022 666321411 Manjo (000000)
155 DHIMERKHEDA MP-44-006-025-001/254
(SUNKUE) 		1744006000NRG23051220220493275 05/12/2022 parasram 1744006WL050690 parasram 00089 CBIN0283024 175 175 Processed 12/12/2022 666321411 parasram (000000)
156 DHIMERKHEDA MP-44-006-025-001/32
(SUNKUE) 		1744006000NRG23051220220493279 05/12/2022 VISAHU 1744006WL050690 VISAHU 00089 CBIN0283024 1050 1050 Processed 12/12/2022 666321411 VISAHU (000000)
157 DHIMERKHEDA MP-44-006-025-001/33-A
(SUNKUE) 		1744006000NRG23051220220493281 05/12/2022 chinta bai 1744006WL050690 chinta bai 00089 CBIN0283024 875 875 Processed 12/12/2022 666321411 chintabai (000000)
158 DHIMERKHEDA MP-44-006-025-001/37-A
(SUNKUE) 		1744006000NRG23051220220493284 05/12/2022 dayaram 1744006WL050690 dayaram 00089 CBIN0283024 875 875 Processed 12/12/2022 666321411 dayaram (000000)
159 DHIMERKHEDA MP-44-006-025-001/378
(SUNKUE) 		1744006000NRG23051220220493285 05/12/2022 LAKHAN 1744006WL050690 LAKHAN 00089 CBIN0283024 1050 1050 Processed 12/12/2022 666321411 LAKHAN (000000)
160 DHIMERKHEDA MP-44-006-025-001/478
(SUNKUE) 		1744006000NRG23051220220493295 05/12/2022 som bai 1744006WL050690 som bai 00089 CBIN0283024 1050 1050 Processed 12/12/2022 666321411 sombai (000000)
161 DHIMERKHEDA MP-44-006-025-001/499-A
(SUNKUE) 		1744006000NRG23051220220493298 05/12/2022 rajkumari 1744006WL050690 rajkumari 00089 CBIN0283024 700 700 Processed 12/12/2022 666321411 rajkumari (000000)
162 DHIMERKHEDA MP-44-006-025-001/519
(SUNKUE) 		1744006000NRG23051220220493299 05/12/2022 kaluram 1744006WL050690 kaluram 00089 CBIN0283024 1050 1050 Processed 12/12/2022 666321411 kaluram (000000)
163 DHIMERKHEDA MP-44-006-025-001/574-A
(SUNKUE) 		1744006000NRG23051220220493301 05/12/2022 laxmi bai 1744006WL050690 laxmi bai 00089 CBIN0283024 1050 1050 Processed 12/12/2022 666321411 laxmibai (000000)
164 DHIMERKHEDA MP-44-006-025-001/609
(SUNKUE) 		1744006000NRG23051220220493304 05/12/2022 MANOJ KUMAR 1744006WL050690 MANOJ KUMAR 00089 CBIN0283024 1050 1050 Processed 12/12/2022 666321411 MANOJKUMAR (000000)
165 DHIMERKHEDA MP-44-006-025-001/65
(SUNKUE) 		1744006000NRG23051220220493308 05/12/2022 CHHAMIYA BAI 1744006WL050690 CHHAMIYA BAI 00089 CBIN0283024 1050 1050 Processed 12/12/2022 666321411 CHHAMIYABAI (000000)
166 DHIMERKHEDA MP-44-006-025-001/719
(SUNKUE) 		1744006000NRG23051220220493315 05/12/2022 punauram 1744006WL050690 punauram 00089 CBIN0283024 1050 1050 Processed 12/12/2022 666321411 punauram (000000)
167 DHIMERKHEDA MP-44-006-025-001/729
(SUNKUE) 		1744006000NRG23051220220493317 05/12/2022 vinay 1744006WL050690 vinay 00089 CBIN0283024 175 175 Processed 12/12/2022 666321411 vinay (000000)
168 DHIMERKHEDA MP-44-006-025-001/902
(SUNKUE) 		1744006000NRG23051220220493327 05/12/2022 Gudiya 1744006WL050690 Gudiya 00089 CBIN0283024 175 175 Processed 12/12/2022 666321411 Gudiya (000000)
169 DHIMERKHEDA MP-44-006-025-001/942-A
(SUNKUE) 		1744006000NRG23051220220493329 05/12/2022 roshani patel 1744006WL050690 roshani patel 00089 CBIN0283024 1050 1050 Processed 12/12/2022 666321411 roshanipatel (000000)
170 DHIMERKHEDA MP-44-006-025-001/961
(SUNKUE) 		1744006000NRG23051220220493330 05/12/2022 abhilasha 1744006WL050690 abhilasha 00089 CBIN0283024 875 875 Processed 12/12/2022 666321411 abhilasha (000000)
SubTotal 16800 16800
171 DHIMERKHEDA MP-44-006-061-001/261
(KHAMARIYA) 		1744006000NRG23051220220493054 05/12/2022 Miss. KAJAL BARMAN BARMAN 1744006WL050688 Miss. KAJAL BARMAN BARMAN 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 Miss.KAJALBARMANBARMAN (000000)
172 DHIMERKHEDA MP-44-006-061-001/288
(KHAMARIYA) 		1744006000NRG23051220220493056 05/12/2022 PUNIA 1744006WL050688 PUNIA 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 PUNIA (000000)
173 DHIMERKHEDA MP-44-006-061-001/301-A
(KHAMARIYA) 		1744006000NRG23051220220493057 05/12/2022 JALEBIYA BAI 1744006WL050688 JALEBIYA BAI 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 JALEBIYABAI (000000)
174 DHIMERKHEDA MP-44-006-061-001/613-A
(KHAMARIYA) 		1744006000NRG23051220220493059 05/12/2022 DHANIYA BAI 1744006WL050688 DHANIYA BAI 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 DHANIYABAI (000000)
175 DHIMERKHEDA MP-44-006-061-001/613-B
(KHAMARIYA) 		1744006000NRG23051220220493062 05/12/2022 Miss OMTA BAI GOND 1744006WL050688 Miss OMTA BAI GOND 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 MissOMTABAIGOND (000000)
176 DHIMERKHEDA MP-44-006-061-001/613-B
(KHAMARIYA) 		1744006000NRG23051220220493061 05/12/2022 Mr. MANOJ SINGH MARKO 1744006WL050688 Mr. MANOJ SINGH MARKO 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 Mr.MANOJSINGHMARKO (000000)
177 DHIMERKHEDA MP-44-006-061-001/614-A
(KHAMARIYA) 		1744006000NRG23051220220493063 05/12/2022 Mr.Rampat Singh 1744006WL050688 Mr.Rampat Singh 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 Mr.RampatSingh (000000)
178 DHIMERKHEDA MP-44-006-061-001/615-A
(KHAMARIYA) 		1744006000NRG23051220220493064 05/12/2022 GULAB SINGH 1744006WL050688 GULAB SINGH 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 GULABSINGH (000000)
179 DHIMERKHEDA MP-44-006-061-001/616
(KHAMARIYA) 		1744006000NRG23051220220493065 05/12/2022 SANTOKHI 1744006WL050688 SANTOKHI 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 SANTOKHI (000000)
180 DHIMERKHEDA MP-44-006-061-001/616-B
(KHAMARIYA) 		1744006000NRG23051220220493066 05/12/2022 SUMITRA BAI 1744006WL050688 SUMITRA BAI 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 SUMITRABAI (000000)
181 DHIMERKHEDA MP-44-006-061-001/616-C
(KHAMARIYA) 		1744006000NRG23051220220493067 05/12/2022 SANT LAL 1744006WL050688 SANT LAL 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 SANTLAL (000000)
182 DHIMERKHEDA MP-44-006-061-001/616-C
(KHAMARIYA) 		1744006000NRG23051220220493068 05/12/2022 VIMLA BAI 1744006WL050688 VIMLA BAI 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 VIMLABAI (000000)
183 DHIMERKHEDA MP-44-006-061-001/624
(KHAMARIYA) 		1744006000NRG23051220220493072 05/12/2022 Mr. PRAMOD SINGH RAJPOOT 1744006WL050688 Mr. PRAMOD SINGH RAJPOOT 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 Mr.PRAMODSINGHRAJPOOT (000000)
184 DHIMERKHEDA MP-44-006-061-001/628
(KHAMARIYA) 		1744006000NRG23051220220493074 05/12/2022 MISS SARITA BHUMIYA 1744006WL050688 MISS SARITA BHUMIYA 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 MISSSARITABHUMIYA (000000)
185 DHIMERKHEDA MP-44-006-061-001/629-A
(KHAMARIYA) 		1744006000NRG23051220220493076 05/12/2022 Sunaina Pal 1744006WL050688 Sunaina Pal 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 SunainaPal (000000)
186 DHIMERKHEDA MP-44-006-061-001/635
(KHAMARIYA) 		1744006000NRG23051220220493079 05/12/2022 MUKESH 1744006WL050688 MUKESH 00176 IDIB000P517 920 920 Processed 12/12/2022 666321411 MUKESH (000000)
187 DHIMERKHEDA MP-44-006-061-001/66-B
(KHAMARIYA) 		1744006000NRG23051220220493083 05/12/2022 Vandana Kol 1744006WL050688 Vandana Kol 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 VandanaKol (000000)
188 DHIMERKHEDA MP-44-006-061-001/668-B
(KHAMARIYA) 		1744006000NRG23051220220493085 05/12/2022 Mrs.Gomati Bai Sen 1744006WL050688 Mrs.Gomati Bai Sen 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 Mrs.GomatiBaiSen (000000)
189 DHIMERKHEDA MP-44-006-061-001/67-A
(KHAMARIYA) 		1744006000NRG23051220220493086 05/12/2022 Mr.KAMLESH SHAHU 1744006WL050688 Mr.KAMLESH SHAHU 00176 IDIB000P517 920 920 Processed 12/12/2022 666321411 Mr.KAMLESHSHAHU (000000)
190 DHIMERKHEDA MP-44-006-061-001/673
(KHAMARIYA) 		1744006000NRG23051220220493087 05/12/2022 Mr.INDRABHAN SINGH 1744006WL050688 Mr.INDRABHAN SINGH 00176 IDIB000P517 736 736 Processed 12/12/2022 666321411 Mr.INDRABHANSINGH (000000)
191 DHIMERKHEDA MP-44-006-061-001/673-A
(KHAMARIYA) 		1744006000NRG23051220220493088 05/12/2022 Miss. PRITI 1744006WL050688 Miss. PRITI 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 Miss.PRITI (000000)
192 DHIMERKHEDA MP-44-006-061-001/693-A
(KHAMARIYA) 		1744006000NRG23051220220493090 05/12/2022 Mr.SANDIP KUMAR SAHU 1744006WL050688 Mr.SANDIP KUMAR SAHU 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 Mr.SANDIPKUMARSAHU (000000)
193 DHIMERKHEDA MP-44-006-061-001/733-A
(KHAMARIYA) 		1744006000NRG23051220220493096 05/12/2022 SURESH 1744006WL050688 SURESH 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 SURESH (000000)
194 DHIMERKHEDA MP-44-006-061-001/735-B
(KHAMARIYA) 		1744006000NRG23051220220493097 05/12/2022 Miss.POOJA BAI PAL 1744006WL050688 Miss.POOJA BAI PAL 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 Miss.POOJABAIPAL (000000)
195 DHIMERKHEDA MP-44-006-061-001/735-C
(KHAMARIYA) 		1744006000NRG23051220220493098 05/12/2022 Ms.SANTARA BAI 1744006WL050688 Ms.SANTARA BAI 00176 IDIB000P517 736 736 Processed 12/12/2022 666321411 Ms.SANTARABAI (000000)
196 DHIMERKHEDA MP-44-006-061-001/737-B
(KHAMARIYA) 		1744006000NRG23051220220493099 05/12/2022 Ms.ANJU SAHU 1744006WL050688 Ms.ANJU SAHU 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 Ms.ANJUSAHU (000000)
197 DHIMERKHEDA MP-44-006-061-001/744-A
(KHAMARIYA) 		1744006000NRG23051220220493100 05/12/2022 Miss. Chanda Bai Kol 1744006WL050688 Miss. Chanda Bai Kol 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 Miss.ChandaBaiKol (000000)
198 DHIMERKHEDA MP-44-006-061-001/746
(KHAMARIYA) 		1744006000NRG23051220220493102 05/12/2022 Suman Bai 1744006WL050688 Suman Bai 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 SumanBai (000000)
199 DHIMERKHEDA MP-44-006-061-001/746
(KHAMARIYA) 		1744006000NRG23051220220493103 05/12/2022 VIRENDARA 1744006WL050688 VIRENDARA 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 VIRENDARA (000000)
200 DHIMERKHEDA MP-44-006-061-001/75-A
(KHAMARIYA) 		1744006000NRG23051220220493105 05/12/2022 Miss . PRIYAKA YADAV 1744006WL050688 Miss . PRIYAKA YADAV 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 Miss.PRIYAKAYADAV (000000)
201 DHIMERKHEDA MP-44-006-061-001/75-A
(KHAMARIYA) 		1744006000NRG23051220220493104 05/12/2022 MukeshKumar yadav 1744006WL050688 MukeshKumar yadav 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 MukeshKumaryadav (000000)
202 DHIMERKHEDA MP-44-006-061-001/763-A
(KHAMARIYA) 		1744006000NRG23051220220493106 05/12/2022 BAHDUR 1744006WL050688 BAHDUR 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 BAHDUR (000000)
203 DHIMERKHEDA MP-44-006-061-001/764-B
(KHAMARIYA) 		1744006000NRG23051220220493107 05/12/2022 KALIYA BAI 1744006WL050688 KALIYA BAI 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 KALIYABAI (000000)
204 DHIMERKHEDA MP-44-006-061-001/783
(KHAMARIYA) 		1744006000NRG23051220220493110 05/12/2022 Gomti Bai 1744006WL050688 Gomti Bai 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 GomtiBai (000000)
205 DHIMERKHEDA MP-44-006-061-001/814-A
(KHAMARIYA) 		1744006000NRG23051220220493111 05/12/2022 Mrs. Phul Bai Bhumiya 1744006WL050688 Mrs. Phul Bai Bhumiya 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 Mrs.PhulBaiBhumiya (000000)
206 DHIMERKHEDA MP-44-006-061-001/818-A
(KHAMARIYA) 		1744006000NRG23051220220493114 05/12/2022 SHSHEEL 1744006WL050688 SHSHEEL 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 SHSHEEL (000000)
207 DHIMERKHEDA MP-44-006-061-001/820
(KHAMARIYA) 		1744006000NRG23051220220493115 05/12/2022 BARE LAL 1744006WL050688 BARE LAL 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 BARELAL (000000)
208 DHIMERKHEDA MP-44-006-061-001/829
(KHAMARIYA) 		1744006000NRG23051220220493118 05/12/2022 sunil 1744006WL050688 sunil 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 sunil (000000)
209 DHIMERKHEDA MP-44-006-061-001/83
(KHAMARIYA) 		1744006000NRG23051220220493119 05/12/2022 MANA 1744006WL050688 MANA 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 MANA (000000)
210 DHIMERKHEDA MP-44-006-061-001/830-A
(KHAMARIYA) 		1744006000NRG23051220220493120 05/12/2022 Ms. INDRANA BAI 1744006WL050688 Ms. INDRANA BAI 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 Ms.INDRANABAI (000000)
211 DHIMERKHEDA MP-44-006-061-001/9
(KHAMARIYA) 		1744006000NRG23051220220493121 05/12/2022 BASUNIYA BAI 1744006WL050688 BASUNIYA BAI 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 BASUNIYABAI (000000)
212 DHIMERKHEDA MP-44-006-061-001/931-A
(KHAMARIYA) 		1744006000NRG23051220220493123 05/12/2022 LALITA BAI PAL 1744006WL050688 LALITA BAI PAL 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 LALITABAIPAL (000000)
213 DHIMERKHEDA MP-44-006-061-001/931-A
(KHAMARIYA) 		1744006000NRG23051220220493122 05/12/2022 Mr.RAJESH KUMAR PAL 1744006WL050688 Mr.RAJESH KUMAR PAL 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 Mr.RAJESHKUMARPAL (000000)
214 DHIMERKHEDA MP-44-006-061-001/935
(KHAMARIYA) 		1744006000NRG23051220220493124 05/12/2022 Mrs.LAXMI 1744006WL050688 Mrs.LAXMI 00176 IDIB000P517 1104 1104 Processed 12/12/2022 666321411 Mrs.LAXMI (000000)
215 DHIMERKHEDA MP-44-006-067-003/15
(DEWRIMADWARI) 		1744006000NRG23051220220492915 05/12/2022 SEETA BAI 1744006WL050679 SEETA BAI 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 SEETABAI (000000)
216 DHIMERKHEDA MP-44-006-067-003/19
(DEWRIMADWARI) 		1744006000NRG23051220220492916 05/12/2022 BHOLE RAM 1744006WL050679 BHOLE RAM 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 BHOLERAM (000000)
217 DHIMERKHEDA MP-44-006-067-003/19-B
(DEWRIMADWARI) 		1744006000NRG23051220220492917 05/12/2022 Sumer Singh 1744006WL050679 Sumer Singh 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 SumerSingh (000000)
218 DHIMERKHEDA MP-44-006-067-003/19-C
(DEWRIMADWARI) 		1744006000NRG23051220220492918 05/12/2022 SHANTI BAI 1744006WL050679 SHANTI BAI 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 SHANTIBAI (000000)
219 DHIMERKHEDA MP-44-006-067-003/2
(DEWRIMADWARI) 		1744006000NRG23051220220492919 05/12/2022 CHUTOO BAI 1744006WL050679 CHUTOO BAI 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 CHUTOOBAI (000000)
220 DHIMERKHEDA MP-44-006-067-003/20
(DEWRIMADWARI) 		1744006000NRG23051220220492920 05/12/2022 GORE SINGH 1744006WL050679 GORE SINGH 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 GORESINGH (000000)
221 DHIMERKHEDA MP-44-006-067-003/21-B
(DEWRIMADWARI) 		1744006000NRG23051220220492921 05/12/2022 BAHADUR SINGH DHURVE 1744006WL050679 BAHADUR SINGH DHURVE 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 BAHADURSINGHDHURVE (000000)
222 DHIMERKHEDA MP-44-006-067-003/25
(DEWRIMADWARI) 		1744006000NRG23051220220492924 05/12/2022 SUNITA BAI 1744006WL050679 SUNITA BAI 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 SUNITABAI (000000)
223 DHIMERKHEDA MP-44-006-067-003/3
(DEWRIMADWARI) 		1744006000NRG23051220220492926 05/12/2022 TEJI LAL 1744006WL050679 TEJI LAL 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 TEJILAL (000000)
224 DHIMERKHEDA MP-44-006-067-003/30-A
(DEWRIMADWARI) 		1744006000NRG23051220220492928 05/12/2022 YASODA BAI 1744006WL050679 YASODA BAI 00176 IDIB000P517 186 186 Processed 12/12/2022 666321411 YASODABAI (000000)
225 DHIMERKHEDA MP-44-006-067-003/32
(DEWRIMADWARI) 		1744006000NRG23051220220492930 05/12/2022 GAHARU SINGH 1744006WL050679 GAHARU SINGH 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 GAHARUSINGH (000000)
226 DHIMERKHEDA MP-44-006-067-003/33
(DEWRIMADWARI) 		1744006000NRG23051220220492931 05/12/2022 MAHARE BAI 1744006WL050679 MAHARE BAI 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 MAHAREBAI (000000)
227 DHIMERKHEDA MP-44-006-067-003/36-B
(DEWRIMADWARI) 		1744006000NRG23051220220492932 05/12/2022 Chamri Bai 1744006WL050679 Chamri Bai 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 ChamriBai (000000)
228 DHIMERKHEDA MP-44-006-067-003/38
(DEWRIMADWARI) 		1744006000NRG23051220220492933 05/12/2022 DASAMA BAI 1744006WL050679 DASAMA BAI 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 DASAMABAI (000000)
229 DHIMERKHEDA MP-44-006-067-003/38-B
(DEWRIMADWARI) 		1744006000NRG23051220220492934 05/12/2022 RAM SINGH 1744006WL050679 RAM SINGH 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 RAMSINGH (000000)
230 DHIMERKHEDA MP-44-006-067-003/41
(DEWRIMADWARI) 		1744006000NRG23051220220492935 05/12/2022 BALEE SINGH 1744006WL050679 BALEE SINGH 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 BALEESINGH (000000)
231 DHIMERKHEDA MP-44-006-067-003/46-A
(DEWRIMADWARI) 		1744006000NRG23051220220492939 05/12/2022 Govind Singh Kushram 1744006WL050679 Govind Singh Kushram 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 GovindSinghKushram (000000)
232 DHIMERKHEDA MP-44-006-067-003/46-A
(DEWRIMADWARI) 		1744006000NRG23051220220492940 05/12/2022 Sarswati Bai 1744006WL050679 Sarswati Bai 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 SarswatiBai (000000)
233 DHIMERKHEDA MP-44-006-067-003/48-A
(DEWRIMADWARI) 		1744006000NRG23051220220492942 05/12/2022 RAM KUMAR YADAV 1744006WL050679 RAM KUMAR YADAV 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 RAMKUMARYADAV (000000)
234 DHIMERKHEDA MP-44-006-067-003/49
(DEWRIMADWARI) 		1744006000NRG23051220220492943 05/12/2022 SONSAY 1744006WL050679 SONSAY 00176 IDIB000P517 558 558 Processed 12/12/2022 666321411 SONSAY (000000)
SubTotal 58260 58260
235 DHIMERKHEDA MP-44-006-060-001/1017-A
(PONIYA) 		1744006000NRG23051220220493418 05/12/2022 Abhishek mishra 1744006WL050700 Abhishek mishra 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 Abhishekmishra (000000)
236 DHIMERKHEDA MP-44-006-060-001/117
(PONIYA) 		1744006000NRG23051220220493565 05/12/2022 SuRESH CHOUDHARI 1744006WL050702 SuRESH CHOUDHARI 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 SuRESHCHOUDHARI (000000)
237 DHIMERKHEDA MP-44-006-060-001/126
(PONIYA) 		1744006000NRG23051220220493428 05/12/2022 SAVITRI BAI 1744006WL050700 SAVITRI BAI 00415 SBIN0003087 561 561 Processed 13/12/2022 666321411 SAVITRIBAI (000000)
238 DHIMERKHEDA MP-44-006-060-001/129
(PONIYA) 		1744006000NRG23051220220493430 05/12/2022 rajkumari 1744006WL050700 rajkumari 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 rajkumari (000000)
239 DHIMERKHEDA MP-44-006-060-001/136
(PONIYA) 		1744006000NRG23051220220493434 05/12/2022 anita bai 1744006WL050700 anita bai 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 anitabai (000000)
240 DHIMERKHEDA MP-44-006-060-001/143-A
(PONIYA) 		1744006000NRG23051220220493438 05/12/2022 SAROJ BAI 1744006WL050700 SAROJ BAI 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 SAROJBAI (000000)
241 DHIMERKHEDA MP-44-006-060-001/157
(PONIYA) 		1744006000NRG23051220220493447 05/12/2022 Neha 1744006WL050700 Neha 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 Neha (000000)
242 DHIMERKHEDA MP-44-006-060-001/171-B
(PONIYA) 		1744006000NRG23051220220493448 05/12/2022 suneeta bai 1744006WL050700 suneeta bai 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 suneetabai (000000)
243 DHIMERKHEDA MP-44-006-060-001/174
(PONIYA) 		1744006000NRG23051220220493575 05/12/2022 meena bai 1744006WL050702 meena bai 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 meenabai (000000)
244 DHIMERKHEDA MP-44-006-060-001/178-B
(PONIYA) 		1744006000NRG23051220220493450 05/12/2022 PRAMOD KUMAR 1744006WL050700 PRAMOD KUMAR 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 PRAMODKUMAR (000000)
245 DHIMERKHEDA MP-44-006-060-001/181-B
(PONIYA) 		1744006000NRG23051220220493455 05/12/2022 SUMAN BAI 1744006WL050700 SUMAN BAI 00415 SBIN0003087 748 748 Processed 13/12/2022 666321411 SUMANBAI (000000)
246 DHIMERKHEDA MP-44-006-060-001/182
(PONIYA) 		1744006000NRG23051220220493457 05/12/2022 guddee bai 1744006WL050700 guddee bai 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 guddeebai (000000)
247 DHIMERKHEDA MP-44-006-060-001/196-A
(PONIYA) 		1744006000NRG23051220220493459 05/12/2022 sita pathak 1744006WL050700 sita pathak 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 sitapathak (000000)
248 DHIMERKHEDA MP-44-006-060-001/210-B
(PONIYA) 		1744006000NRG23051220220493460 05/12/2022 ramcharan 1744006WL050700 ramcharan 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 ramcharan (000000)
249 DHIMERKHEDA MP-44-006-060-001/210-B
(PONIYA) 		1744006000NRG23051220220493461 05/12/2022 vimala bai 1744006WL050700 vimala bai 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 vimalabai (000000)
250 DHIMERKHEDA MP-44-006-060-001/22-B
(PONIYA) 		1744006000NRG23051220220493465 05/12/2022 panna ram 1744006WL050700 panna ram 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 pannaram (000000)
251 DHIMERKHEDA MP-44-006-060-001/231-A
(PONIYA) 		1744006000NRG23051220220493580 05/12/2022 RAMKISHOR 1744006WL050702 RAMKISHOR 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 RAMKISHOR (000000)
252 DHIMERKHEDA MP-44-006-060-001/239
(PONIYA) 		1744006000NRG23051220220493471 05/12/2022 ABHILASHA 1744006WL050700 ABHILASHA 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 ABHILASHA (000000)
253 DHIMERKHEDA MP-44-006-060-001/240
(PONIYA) 		1744006000NRG23051220220493472 05/12/2022 jayanti 1744006WL050700 jayanti 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 jayanti (000000)
254 DHIMERKHEDA MP-44-006-060-001/243-B
(PONIYA) 		1744006000NRG23051220220493477 05/12/2022 balram choudhari 1744006WL050700 balram choudhari 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 balramchoudhari (000000)
255 DHIMERKHEDA MP-44-006-060-001/244-B
(PONIYA) 		1744006000NRG23051220220493478 05/12/2022 ramvati bai 1744006WL050700 ramvati bai 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 ramvatibai (000000)
256 DHIMERKHEDA MP-44-006-060-001/256
(PONIYA) 		1744006000NRG23051220220493482 05/12/2022 sukko bai 1744006WL050700 sukko bai 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 sukkobai (000000)
257 DHIMERKHEDA MP-44-006-060-001/266-A
(PONIYA) 		1744006000NRG23051220220493586 05/12/2022 SANDEEP BARMAN 1744006WL050702 SANDEEP BARMAN 00415 SBIN0003087 748 748 Processed 13/12/2022 666321411 SANDEEPBARMAN (000000)
258 DHIMERKHEDA MP-44-006-060-001/27-C
(PONIYA) 		1744006000NRG23051220220493588 05/12/2022 manoj kumar 1744006WL050702 manoj kumar 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 manojkumar (000000)
259 DHIMERKHEDA MP-44-006-060-001/273-A
(PONIYA) 		1744006000NRG23051220220493486 05/12/2022 BASOREE YADAV 1744006WL050700 BASOREE YADAV 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 BASOREEYADAV (000000)
260 DHIMERKHEDA MP-44-006-060-001/294-B
(PONIYA) 		1744006000NRG23051220220493590 05/12/2022 MANISH KUMAR 1744006WL050702 MANISH KUMAR 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 MANISHKUMAR (000000)
261 DHIMERKHEDA MP-44-006-060-001/300
(PONIYA) 		1744006000NRG23051220220493492 05/12/2022 JAGDAV 1744006WL050700 JAGDAV 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 JAGDAV (000000)
262 DHIMERKHEDA MP-44-006-060-001/304
(PONIYA) 		1744006000NRG23051220220493495 05/12/2022 SUKKI BAI KOL 1744006WL050700 SUKKI BAI KOL 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 SUKKIBAIKOL (000000)
263 DHIMERKHEDA MP-44-006-060-001/34
(PONIYA) 		1744006000NRG23051220220493598 05/12/2022 khusboo choudhari 1744006WL050702 khusboo choudhari 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 khusboochoudhari (000000)
264 DHIMERKHEDA MP-44-006-060-001/358-A
(PONIYA) 		1744006000NRG23051220220493509 05/12/2022 rajnee bai 1744006WL050700 rajnee bai 00415 SBIN0003087 748 748 Processed 13/12/2022 666321411 rajneebai (000000)
265 DHIMERKHEDA MP-44-006-060-001/358-A
(PONIYA) 		1744006000NRG23051220220493508 05/12/2022 rajnee bai 1744006WL050700 rajnee bai 00415 SBIN0003087 748 748 Processed 13/12/2022 666321411 rajneebai (000000)
266 DHIMERKHEDA MP-44-006-060-001/360-D
(PONIYA) 		1744006000NRG23051220220493513 05/12/2022 maya bai 1744006WL050700 maya bai 00415 SBIN0003087 748 748 Processed 13/12/2022 666321411 mayabai (000000)
267 DHIMERKHEDA MP-44-006-060-001/366
(PONIYA) 		1744006000NRG23051220220493515 05/12/2022 BHARAT LAL 1744006WL050700 BHARAT LAL 00415 SBIN0003087 748 748 Processed 13/12/2022 666321411 BHARATLAL (000000)
268 DHIMERKHEDA MP-44-006-060-001/412
(PONIYA) 		1744006000NRG23051220220493612 05/12/2022 MEERA 1744006WL050702 MEERA 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 MEERA (000000)
269 DHIMERKHEDA MP-44-006-060-001/429-A
(PONIYA) 		1744006000NRG23051220220493613 05/12/2022 anno bai 1744006WL050702 anno bai 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 annobai (000000)
270 DHIMERKHEDA MP-44-006-060-001/430-D
(PONIYA) 		1744006000NRG23051220220493535 05/12/2022 RAMKESH 1744006WL050700 RAMKESH 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 RAMKESH (000000)
271 DHIMERKHEDA MP-44-006-060-001/458-A
(PONIYA) 		1744006000NRG23051220220493543 05/12/2022 Anjana bai 1744006WL050700 Anjana bai 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 Anjanabai (000000)
272 DHIMERKHEDA MP-44-006-060-001/458-A
(PONIYA) 		1744006000NRG23051220220493542 05/12/2022 Anjana bai 1744006WL050700 Anjana bai 00415 SBIN0003087 561 561 Processed 13/12/2022 666321411 Anjanabai (000000)
273 DHIMERKHEDA MP-44-006-060-001/459-B
(PONIYA) 		1744006000NRG23051220220493621 05/12/2022 RAJENDRA 1744006WL050702 RAJENDRA 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 RAJENDRA (000000)
274 DHIMERKHEDA MP-44-006-060-001/459-B
(PONIYA) 		1744006000NRG23051220220493620 05/12/2022 RAJENDRA 1744006WL050702 RAJENDRA 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 RAJENDRA (000000)
275 DHIMERKHEDA MP-44-006-060-001/461-A
(PONIYA) 		1744006000NRG23051220220493623 05/12/2022 KASHIRAM 1744006WL050702 KASHIRAM 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 KASHIRAM (000000)
276 DHIMERKHEDA MP-44-006-060-001/461-B
(PONIYA) 		1744006000NRG23051220220493624 05/12/2022 BHIMSEN RAIDAS 1744006WL050702 BHIMSEN RAIDAS 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 BHIMSENRAIDAS (000000)
277 DHIMERKHEDA MP-44-006-060-001/462-A
(PONIYA) 		1744006000NRG23051220220493626 05/12/2022 LEELA BAI 1744006WL050702 LEELA BAI 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 LEELABAI (000000)
278 DHIMERKHEDA MP-44-006-060-001/464-A
(PONIYA) 		1744006000NRG23051220220493628 05/12/2022 LADLEE BAI 1744006WL050702 LADLEE BAI 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 LADLEEBAI (000000)
279 DHIMERKHEDA MP-44-006-060-001/488-A
(PONIYA) 		1744006000NRG23051220220493642 05/12/2022 RAJKUMAREE 1744006WL050702 RAJKUMAREE 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 RAJKUMAREE (000000)
280 DHIMERKHEDA MP-44-006-060-001/491-A
(PONIYA) 		1744006000NRG23051220220493643 05/12/2022 anita bai 1744006WL050702 anita bai 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 anitabai (000000)
281 DHIMERKHEDA MP-44-006-060-001/527-A
(PONIYA) 		1744006000NRG23051220220493654 05/12/2022 NIRASHA SHRIVAS 1744006WL050702 NIRASHA SHRIVAS 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 NIRASHASHRIVAS (000000)
282 DHIMERKHEDA MP-44-006-060-001/53-C
(PONIYA) 		1744006000NRG23051220220493656 05/12/2022 mamta bai 1744006WL050702 mamta bai 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 mamtabai (000000)
283 DHIMERKHEDA MP-44-006-060-001/540-A
(PONIYA) 		1744006000NRG23051220220493658 05/12/2022 Gopal kumhar 1744006WL050702 Gopal kumhar 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 Gopalkumhar (000000)
284 DHIMERKHEDA MP-44-006-060-001/55-A
(PONIYA) 		1744006000NRG23051220220493662 05/12/2022 gulab bai 1744006WL050702 gulab bai 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 gulabbai (000000)
285 DHIMERKHEDA MP-44-006-060-001/555
(PONIYA) 		1744006000NRG23051220220493666 05/12/2022 gulli bai 1744006WL050702 gulli bai 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 gullibai (000000)
286 DHIMERKHEDA MP-44-006-060-001/555-A
(PONIYA) 		1744006000NRG23051220220493667 05/12/2022 anita bai 1744006WL050702 anita bai 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 anitabai (000000)
287 DHIMERKHEDA MP-44-006-060-001/568-A
(PONIYA) 		1744006000NRG23051220220493672 05/12/2022 SHUBHADRA BAI 1744006WL050702 SHUBHADRA BAI 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 SHUBHADRABAI (000000)
288 DHIMERKHEDA MP-44-006-060-001/572-A
(PONIYA) 		1744006000NRG23051220220493673 05/12/2022 SARIKA YADAV 1744006WL050702 SARIKA YADAV 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 SARIKAYADAV (000000)
289 DHIMERKHEDA MP-44-006-060-001/601-B
(PONIYA) 		1744006000NRG23051220220493677 05/12/2022 savita yadav 1744006WL050702 savita yadav 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 savitayadav (000000)
290 DHIMERKHEDA MP-44-006-060-001/622-A
(PONIYA) 		1744006000NRG23051220220493679 05/12/2022 VIMLA BAI 1744006WL050702 VIMLA BAI 00415 SBIN0003087 748 748 Processed 13/12/2022 666321411 VIMLABAI (000000)
291 DHIMERKHEDA MP-44-006-060-001/629
(PONIYA) 		1744006000NRG23051220220493681 05/12/2022 SATEESH YADAV 1744006WL050702 SATEESH YADAV 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 SATEESHYADAV (000000)
292 DHIMERKHEDA MP-44-006-060-001/64-C
(PONIYA) 		1744006000NRG23051220220493683 05/12/2022 SAMPAT BAI 1744006WL050702 SAMPAT BAI 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 SAMPATBAI (000000)
293 DHIMERKHEDA MP-44-006-060-001/724-A
(PONIYA) 		1744006000NRG23051220220493685 05/12/2022 Laxmi bai 1744006WL050702 Laxmi bai 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 Laxmibai (000000)
294 DHIMERKHEDA MP-44-006-060-001/725-B
(PONIYA) 		1744006000NRG23051220220493687 05/12/2022 kalpna yadav 1744006WL050702 kalpna yadav 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 kalpnayadav (000000)
295 DHIMERKHEDA MP-44-006-060-001/901
(PONIYA) 		1744006000NRG23051220220493698 05/12/2022 UMEDA 1744006WL050702 UMEDA 00415 SBIN0003087 935 935 Processed 13/12/2022 666321411 UMEDA (000000)
296 DHIMERKHEDA MP-44-006-060-001/903-A
(PONIYA) 		1744006000NRG23051220220493701 05/12/2022 Meera yadav 1744006WL050702 Meera yadav 00415 SBIN0003087 748 748 Processed 13/12/2022 666321411 Meerayadav (000000)
297 DHIMERKHEDA MP-44-006-060-001/903-A
(PONIYA) 		1744006000NRG23051220220493700 05/12/2022 Ramkumar 1744006WL050702 Ramkumar 00415 SBIN0003087 748 748 Processed 13/12/2022 666321411 Ramkumar (000000)
298 DHIMERKHEDA MP-44-006-060-001/904-A
(PONIYA) 		1744006000NRG23051220220493703 05/12/2022 Ajay kumar 1744006WL050702 Ajay kumar 00415 SBIN0003087 748 748 Processed 13/12/2022 666321411 Ajaykumar (000000)
299 DHIMERKHEDA MP-44-006-060-001/904-A
(PONIYA) 		1744006000NRG23051220220493702 05/12/2022 Ajay kumar 1744006WL050702 Ajay kumar 00415 SBIN0003087 748 748 Processed 13/12/2022 666321411 Ajaykumar (000000)
300 DHIMERKHEDA MP-44-006-060-001/908
(PONIYA) 		1744006000NRG23051220220493705 05/12/2022 BHANGI RAM 1744006WL050702 BHANGI RAM 00415 SBIN0003087 748 748 Processed 13/12/2022 666321411 BHANGIRAM (000000)
301 DHIMERKHEDA MP-44-006-060-001/908
(PONIYA) 		1744006000NRG23051220220493704 05/12/2022 BHANGI RAM 1744006WL050702 BHANGI RAM 00415 SBIN0003087 748 748 Processed 13/12/2022 666321411 BHANGIRAM (000000)
302 DHIMERKHEDA MP-44-006-060-001/915-A
(PONIYA) 		1744006000NRG23051220220493707 05/12/2022 sinnee bai 1744006WL050702 sinnee bai 00415 SBIN0003087 748 748 Processed 13/12/2022 666321411 sinneebai (000000)
303 DHIMERKHEDA MP-44-006-060-001/915-A
(PONIYA) 		1744006000NRG23051220220493706 05/12/2022 sinnee bai 1744006WL050702 sinnee bai 00415 SBIN0003087 748 748 Processed 13/12/2022 666321411 sinneebai (000000)
SubTotal 60962 60962
304 DHIMERKHEDA MP-44-006-012-001/716-B
(PIDRAI) 		1744006000NRG23051220220493399 05/12/2022 NITESH KUMAR TIWARI 1744006WL050699 NITESH KUMAR TIWARI 00415 SBIN0004806 900 900 Processed 13/12/2022 666321411 NITESHKUMARTIWARI (000000)
SubTotal 900 900
305 DHIMERKHEDA MP-44-006-003-001/66-A
(GORA) 		1744006003NRG23051220220493550 05/12/2022 janki bai 1744006003WL050701 janki bai 00415 SBIN0005508 340 340 Processed 13/12/2022 666321411 jankibai (000000)
306 DHIMERKHEDA MP-44-006-012-001/295-B
(PIDRAI) 		1744006000NRG23051220220493390 05/12/2022 Satyam kumar dubey 1744006WL050699 Satyam kumar dubey 00415 SBIN0005508 900 900 Processed 13/12/2022 666321411 Satyamkumardubey (000000)
307 DHIMERKHEDA MP-44-006-012-001/769
(PIDRAI) 		1744006000NRG23051220220493400 05/12/2022 deepak 1744006WL050699 deepak 00415 SBIN0005508 900 900 Processed 13/12/2022 666321411 deepak (000000)
308 DHIMERKHEDA MP-44-006-012-001/874-A
(PIDRAI) 		1744006000NRG23051220220493410 05/12/2022 Pan bai 1744006WL050699 Pan bai 00415 SBIN0005508 900 900 Processed 13/12/2022 666321411 Panbai (000000)
309 DHIMERKHEDA MP-44-006-025-001/123-A
(SUNKUE) 		1744006000NRG23051220220493266 05/12/2022 kala bai 1744006WL050690 kala bai 00415 SBIN0005508 1050 1050 Processed 13/12/2022 666321411 kalabai (000000)
310 DHIMERKHEDA MP-44-006-035-001/126
(PODIKALA) 		1744006000NRG23051220220493132 05/12/2022 BHARTI 1744006WL050689 BHARTI 00415 SBIN0005508 1015 1015 Processed 13/12/2022 666321411 BHARTI (000000)
311 DHIMERKHEDA MP-44-006-035-001/126
(PODIKALA) 		1744006000NRG23051220220493134 05/12/2022 BHARTI 1744006WL050689 BHARTI 00415 SBIN0005508 585 585 Processed 13/12/2022 666321411 BHARTI (000000)
312 DHIMERKHEDA MP-44-006-035-001/126
(PODIKALA) 		1744006000NRG23051220220493133 05/12/2022 sandeep 1744006WL050689 sandeep 00415 SBIN0005508 585 585 Processed 13/12/2022 666321411 sandeep (000000)
313 DHIMERKHEDA MP-44-006-035-001/126
(PODIKALA) 		1744006000NRG23051220220493131 05/12/2022 sandeep 1744006WL050689 sandeep 00415 SBIN0005508 1015 1015 Processed 13/12/2022 666321411 sandeep (000000)
314 DHIMERKHEDA MP-44-006-035-001/187-A
(PODIKALA) 		1744006000NRG23051220220493150 05/12/2022 SATYAM 1744006WL050689 SATYAM 00415 SBIN0005508 585 585 Processed 13/12/2022 666321411 SATYAM (000000)
315 DHIMERKHEDA MP-44-006-035-001/187-A
(PODIKALA) 		1744006000NRG23051220220493152 05/12/2022 SATYAM 1744006WL050689 SATYAM 00415 SBIN0005508 1000 1000 Processed 13/12/2022 666321411 SATYAM (000000)
316 DHIMERKHEDA MP-44-006-035-001/192-A
(PODIKALA) 		1744006000NRG23051220220493154 05/12/2022 kaushilya 1744006WL050689 kaushilya 00415 SBIN0005508 585 585 Processed 13/12/2022 666321411 kaushilya (000000)
317 DHIMERKHEDA MP-44-006-035-001/192-A
(PODIKALA) 		1744006000NRG23051220220493153 05/12/2022 kaushilya 1744006WL050689 kaushilya 00415 SBIN0005508 1000 1000 Processed 13/12/2022 666321411 kaushilya (000000)
318 DHIMERKHEDA MP-44-006-035-001/206
(PODIKALA) 		1744006000NRG23051220220493164 05/12/2022 Sandeep 1744006WL050689 Sandeep 00415 SBIN0005508 1000 1000 Processed 13/12/2022 666321411 Sandeep (000000)
319 DHIMERKHEDA MP-44-006-035-001/206
(PODIKALA) 		1744006000NRG23051220220493161 05/12/2022 Sandeep 1744006WL050689 Sandeep 00415 SBIN0005508 585 585 Processed 13/12/2022 666321411 Sandeep (000000)
320 DHIMERKHEDA MP-44-006-035-001/270
(PODIKALA) 		1744006000NRG23051220220493190 05/12/2022 SATYAM MEHRA 1744006WL050689 SATYAM MEHRA 00415 SBIN0005508 585 585 Processed 13/12/2022 666321411 SATYAMMEHRA (000000)
321 DHIMERKHEDA MP-44-006-035-001/322
(PODIKALA) 		1744006000NRG23051220220493201 05/12/2022 SONAM YADAV 1744006WL050689 SONAM YADAV 00415 SBIN0005508 585 585 Processed 13/12/2022 666321411 SONAMYADAV (000000)
322 DHIMERKHEDA MP-44-006-035-001/322
(PODIKALA) 		1744006000NRG23051220220493199 05/12/2022 SONAM YADAV 1744006WL050689 SONAM YADAV 00415 SBIN0005508 1000 1000 Processed 13/12/2022 666321411 SONAMYADAV (000000)
323 DHIMERKHEDA MP-44-006-035-001/348-A
(PODIKALA) 		1744006000NRG23051220220493208 05/12/2022 GUIDIYA 1744006WL050689 GUIDIYA 00415 SBIN0005508 585 585 Rejected 13/12/2022 666321411 No Such Account
324 DHIMERKHEDA MP-44-006-035-001/348-A
(PODIKALA) 		1744006000NRG23051220220493207 05/12/2022 SUNDELAL YADAV 1744006WL050689 SUNDELAL YADAV 00415 SBIN0005508 585 585 Processed 13/12/2022 666321411 SUNDELALYADAV (000000)
325 DHIMERKHEDA MP-44-006-035-001/349-A
(PODIKALA) 		1744006000NRG23051220220493210 05/12/2022 KAVITA 1744006WL050689 KAVITA 00415 SBIN0005508 1000 1000 Processed 13/12/2022 666321411 KAVITA (000000)
326 DHIMERKHEDA MP-44-006-035-001/349-A
(PODIKALA) 		1744006000NRG23051220220493209 05/12/2022 KAVITA 1744006WL050689 KAVITA 00415 SBIN0005508 585 585 Processed 13/12/2022 666321411 KAVITA (000000)
327 DHIMERKHEDA MP-44-006-035-001/517
(PODIKALA) 		1744006000NRG23051220220493224 05/12/2022 SAKUN BAI YADAVE 1744006WL050689 SAKUN BAI YADAVE 00415 SBIN0005508 1000 1000 Processed 13/12/2022 666321411 SAKUNBAIYADAVE (000000)
328 DHIMERKHEDA MP-44-006-035-001/547-A
(PODIKALA) 		1744006000NRG23051220220493235 05/12/2022 DHANIYA 1744006WL050689 DHANIYA 00415 SBIN0005508 1000 1000 Processed 13/12/2022 666321411 DHANIYA (000000)
329 DHIMERKHEDA MP-44-006-035-001/602
(PODIKALA) 		1744006000NRG23051220220493244 05/12/2022 kapsa BAI 1744006WL050689 kapsa BAI 00415 SBIN0005508 1000 1000 Processed 13/12/2022 666321411 kapsaBAI (000000)
330 DHIMERKHEDA MP-44-006-041-002/371-B
(DEWRIPHATAK) 		1744006000NRG23051220220493712 05/12/2022 Rajeshkumaryadav 1744006WL050703 Rajeshkumaryadav 00415 SBIN0005508 1140 1140 Processed 13/12/2022 666321411 Rajeshkumaryadav (000000)
331 DHIMERKHEDA MP-44-006-041-002/47-A
(DEWRIPHATAK) 		1744006000NRG23051220220493713 05/12/2022 rajni 1744006WL050703 rajni 00415 SBIN0005508 1140 1140 Processed 13/12/2022 666321411 rajni (000000)
332 DHIMERKHEDA MP-44-006-041-002/5-A
(DEWRIPHATAK) 		1744006000NRG23051220220493716 05/12/2022 sonabai Yadav 1744006WL050703 sonabai Yadav 00415 SBIN0005508 1140 1140 Processed 13/12/2022 666321411 sonabaiYadav (000000)
333 DHIMERKHEDA MP-44-006-049-002/220-A
(TOLA) 		1744006000NRG23051220220493717 05/12/2022 Archana mehra 1744006WL050704 Archana mehra 00415 SBIN0005508 990 990 Processed 13/12/2022 666321411 Archanamehra (000000)
334 DHIMERKHEDA MP-44-006-049-002/220-B
(TOLA) 		1744006000NRG23051220220493718 05/12/2022 Joyti 1744006WL050704 Joyti 00415 SBIN0005508 990 990 Processed 13/12/2022 666321411 Joyti (000000)
335 DHIMERKHEDA MP-44-006-049-002/331-A
(TOLA) 		1744006000NRG23051220220493719 05/12/2022 Beeru Patel 1744006WL050704 Beeru Patel 00415 SBIN0005508 990 990 Processed 13/12/2022 666321411 BeeruPatel (000000)
336 DHIMERKHEDA MP-44-006-049-002/331-A
(TOLA) 		1744006000NRG23051220220493720 05/12/2022 Manisha 1744006WL050704 Manisha 00415 SBIN0005508 990 990 Processed 13/12/2022 666321411 Manisha (000000)
337 DHIMERKHEDA MP-44-006-049-002/498-C
(TOLA) 		1744006000NRG23051220220493723 05/12/2022 SACHIN MEHRA 1744006WL050704 SACHIN MEHRA 00415 SBIN0005508 990 990 Processed 13/12/2022 666321411 SACHINMEHRA (000000)
338 DHIMERKHEDA MP-44-006-049-002/670-A
(TOLA) 		1744006000NRG23051220220493726 05/12/2022 PRIYANKA KURMI 1744006WL050704 PRIYANKA KURMI 00415 SBIN0005508 990 990 Processed 13/12/2022 666321411 PRIYANKAKURMI (000000)
SubTotal 29330 29330
339 DHIMERKHEDA MP-44-006-041-002/47-B
(DEWRIPHATAK) 		1744006000NRG23051220220493715 05/12/2022 SHIVRAM 1744006WL050703 SHIVRAM 00415 SBIN0006067 1140 1140 Processed 13/12/2022 666321411 SHIVRAM (000000)
340 DHIMERKHEDA MP-44-006-041-002/47-B
(DEWRIPHATAK) 		1744006000NRG23051220220493714 05/12/2022 SHIVRAM 1744006WL050703 SHIVRAM 00415 SBIN0006067 1140 1140 Processed 13/12/2022 666321411 SHIVRAM (000000)
341 DHIMERKHEDA MP-44-006-060-001/540-A
(PONIYA) 		1744006000NRG23051220220493657 05/12/2022 gopal prasad kumhar 1744006WL050702 gopal prasad kumhar 00415 SBIN0006067 935 935 Processed 13/12/2022 666321411 gopalprasadkumhar (000000)
SubTotal 3215 3215
342 DHIMERKHEDA MP-44-006-061-001/629-A
(KHAMARIYA) 		1744006000NRG23051220220493075 05/12/2022 SUNEEL KUMAR 1744006WL050688 SUNEEL KUMAR 00415 SBIN0007715 1104 1104 Processed 13/12/2022 666321411 SUNEELKUMAR (000000)
343 DHIMERKHEDA MP-44-006-061-001/817-B
(KHAMARIYA) 		1744006000NRG23051220220493112 05/12/2022 Mr. Saral Kumar Gupta 1744006WL050688 Mr. Saral Kumar Gupta 00415 SBIN0007715 1104 1104 Processed 13/12/2022 666321411 Mr.SaralKumarGupta (000000)
344 DHIMERKHEDA MP-44-006-061-001/940
(KHAMARIYA) 		1744006000NRG23051220220493125 05/12/2022 Mr. Chhote Lal Sahu 1744006WL050688 Mr. Chhote Lal Sahu 00415 SBIN0007715 1104 1104 Processed 13/12/2022 666321411 Mr.ChhoteLalSahu (000000)
SubTotal 3312 3312
345 DHIMERKHEDA MP-44-006-060-001/1026-A
(PONIYA) 		1744006000NRG23051220220493421 05/12/2022 Rakesh tiwari 1744006WL050700 Rakesh tiwari 00415 SBIN0018588 935 935 Processed 13/12/2022 666321411 Rakeshtiwari (000000)
SubTotal 935 935
346 DHIMERKHEDA MP-44-006-025-001/499-A
(SUNKUE) 		1744006000NRG23051220220493297 05/12/2022 rajesh kumar kumhar 1744006WL050690 rajesh kumar kumhar 00468 UBIN0544761 700 700 Processed 12/12/2022 666321411 rajeshkumarkumhar (000000)
347 DHIMERKHEDA MP-44-006-035-001/269-A
(PODIKALA) 		1744006000NRG23051220220493185 05/12/2022 Revti 1744006WL050689 Revti 00468 UBIN0544761 585 585 Processed 12/12/2022 666321411 Revti (000000)
348 DHIMERKHEDA MP-44-006-049-002/670-A
(TOLA) 		1744006000NRG23051220220493725 05/12/2022 SHUBHAM KURMI 1744006WL050704 SHUBHAM KURMI 00468 UBIN0544761 990 990 Processed 12/12/2022 666321411 SHUBHAMKURMI (000000)
SubTotal 2275 2275
349 DHIMERKHEDA MP-44-006-049-002/669-A
(TOLA) 		1744006000NRG23051220220493724 05/12/2022 MULAM 1744006WL050704 MULAM 00603 CBIN0R20002 990 990 Processed 12/12/2022 666321411 MULAM (000000)
SubTotal 990 990
350 DHIMERKHEDA MP-44-006-041-002/12-B
(DEWRIPHATAK) 		1744006000NRG23051220220493710 05/12/2022 santosh 1744006WL050703 santosh 00666 IDFB0041381 1140 1140 Processed 12/12/2022 666321411 santosh (000000)
SubTotal 1140 1140
351 DHIMERKHEDA MP-44-006-035-001/17-C
(PODIKALA) 		1744006000NRG23051220220493148 05/12/2022 SHANTI BAI KOL 1744006WL050689 SHANTI BAI KOL 00688 FINO0001001 585 585 Processed 12/12/2022 666321411 SHANTIBAIKOL (000000)
352 DHIMERKHEDA MP-44-006-035-001/17-C
(PODIKALA) 		1744006000NRG23051220220493146 05/12/2022 SHANTI BAI KOL 1744006WL050689 SHANTI BAI KOL 00688 FINO0001001 1000 1000 Processed 12/12/2022 666321411 SHANTIBAIKOL (000000)
353 DHIMERKHEDA MP-44-006-035-001/17-C
(PODIKALA) 		1744006000NRG23051220220493145 05/12/2022 SURESH KOL 1744006WL050689 SURESH KOL 00688 FINO0001001 1015 1015 Processed 12/12/2022 666321411 SURESHKOL (000000)
354 DHIMERKHEDA MP-44-006-035-001/17-C
(PODIKALA) 		1744006000NRG23051220220493147 05/12/2022 SURESH KOL 1744006WL050689 SURESH KOL 00688 FINO0001001 585 585 Processed 12/12/2022 666321411 SURESHKOL (000000)
SubTotal 3185 3185
355 DHIMERKHEDA MP-44-006-025-001/907
(SUNKUE) 		1744006000NRG23051220220493328 05/12/2022 Binita 1744006WL050690 Binita 00688 FINO0001446 875 875 Processed 12/12/2022 666321411 Binita (000000)
SubTotal 875 875
356 DHIMERKHEDA MP-44-006-012-001/703-D
(PIDRAI) 		1744006000NRG23051220220493398 05/12/2022 rajkumar 1744006WL050699 rajkumar 00691 IPOS0000001 900 900 Processed 12/12/2022 666321411 rajkumar (000000)
357 DHIMERKHEDA MP-44-006-012-001/810-D
(PIDRAI) 		1744006000NRG23051220220493403 05/12/2022 kunvar lal 1744006WL050699 kunvar lal 00691 IPOS0000001 900 900 Processed 12/12/2022 666321411 kunvarlal (000000)
358 DHIMERKHEDA MP-44-006-012-001/812-A
(PIDRAI) 		1744006000NRG23051220220493405 05/12/2022 asvani 1744006WL050699 asvani 00691 IPOS0000001 900 900 Processed 12/12/2022 666321411 asvani (000000)
359 DHIMERKHEDA MP-44-006-012-001/812-A
(PIDRAI) 		1744006000NRG23051220220493406 05/12/2022 kesh 1744006WL050699 kesh 00691 IPOS0000001 900 900 Processed 12/12/2022 666321411 kesh (000000)
360 DHIMERKHEDA MP-44-006-012-001/835-B
(PIDRAI) 		1744006000NRG23051220220493407 05/12/2022 Shivkumari choudhari 1744006WL050699 Shivkumari choudhari 00691 IPOS0000001 900 900 Processed 12/12/2022 666321411 Shivkumarichoudhari (000000)
361 DHIMERKHEDA MP-44-006-012-001/889-A
(PIDRAI) 		1744006000NRG23051220220493415 05/12/2022 satto 1744006WL050699 satto 00691 IPOS0000001 450 450 Processed 12/12/2022 666321411 satto (000000)
362 DHIMERKHEDA MP-44-006-061-001/275
(KHAMARIYA) 		1744006000NRG23051220220493055 05/12/2022 Guddi Bai 1744006WL050688 Guddi Bai 00691 IPOS0000001 920 920 Processed 12/12/2022 666321411 GuddiBai (000000)
363 DHIMERKHEDA MP-44-006-061-001/628
(KHAMARIYA) 		1744006000NRG23051220220493073 05/12/2022 Anish Kumar 1744006WL050688 Anish Kumar 00691 IPOS0000001 1104 1104 Processed 12/12/2022 666321411 AnishKumar (000000)
364 DHIMERKHEDA MP-44-006-061-001/634-B
(KHAMARIYA) 		1744006000NRG23051220220493078 05/12/2022 Gore Lal 1744006WL050688 Gore Lal 00691 IPOS0000001 1104 1104 Processed 12/12/2022 666321411 GoreLal (000000)
SubTotal 8078 8078
365 DHIMERKHEDA MP-44-006-049-002/395-A
(TOLA) 		1744006000NRG23051220220493722 05/12/2022 DIPANSHU 1744006WL050704 DIPANSHU 00697 BKID0NAMRGB 990 990 Processed 12/12/2022 666321411 DIPANSHU (000000)
366 DHIMERKHEDA MP-44-006-049-002/395-A
(TOLA) 		1744006000NRG23051220220493721 05/12/2022 MAHESH SEN 1744006WL050704 MAHESH SEN 00697 BKID0NAMRGB 990 990 Processed 12/12/2022 666321411 MAHESHSEN (000000)
SubTotal 1980 1980
Total 319712 319712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_051222FTO_564377 Central Bank Of India CBIN0281083 BAMHANI BANJAR 4488
2 DHIMERKHEDA MP1744006_051222FTO_564377 Central Bank Of India CBIN0281376 KATNI 935
3 DHIMERKHEDA MP1744006_051222FTO_564377 Central Bank Of India CBIN0281687 DHEEMARKHEDA 48758
4 DHIMERKHEDA MP1744006_051222FTO_564377 Central Bank Of India CBIN0281687 DHIMARKHEDA 1600
5 DHIMERKHEDA MP1744006_051222FTO_564377 Central Bank Of India CBIN0281687 dhimerkheda 4
6 DHIMERKHEDA MP1744006_051222FTO_564377 Central Bank Of India CBIN0282023 TEORI 1140
7 DHIMERKHEDA MP1744006_051222FTO_564377 Central Bank Of India CBIN0282226 SILONDI 5100
8 DHIMERKHEDA MP1744006_051222FTO_564377 Central Bank Of India CBIN0282603 HARDUA 1870
9 DHIMERKHEDA MP1744006_051222FTO_564377 Central Bank Of India CBIN0282701 SARASWAHI 63580
10 DHIMERKHEDA MP1744006_051222FTO_564377 Central Bank Of India CBIN0283024 MURWARI 16800
11 DHIMERKHEDA MP1744006_051222FTO_564377 Indian Bank IDIB000P517 PAHRUWA 58260
12 DHIMERKHEDA MP1744006_051222FTO_564377 State Bank of India SBIN0003087 NIWAR 60962
13 DHIMERKHEDA MP1744006_051222FTO_564377 State Bank of India SBIN0004806 GOSALPUR 900
14 DHIMERKHEDA MP1744006_051222FTO_564377 State Bank of India SBIN0005508 UMARIAPAN 29330
15 DHIMERKHEDA MP1744006_051222FTO_564377 State Bank of India SBIN0006067 SLEEMNABAD 3215
16 DHIMERKHEDA MP1744006_051222FTO_564377 State Bank of India SBIN0007715 VILAYATKALA 3312
17 DHIMERKHEDA MP1744006_051222FTO_564377 State Bank of India SBIN0018588 KRISHI UPAJ MANDI KATNI 935
18 DHIMERKHEDA MP1744006_051222FTO_564377 Union Bank of India UBIN0544761 KUMHI 2275
19 DHIMERKHEDA MP1744006_051222FTO_564377 Central Madhya Pradesh Gramin Bank CBIN0R20002 UMARIYAPAN 990
20 DHIMERKHEDA MP1744006_051222FTO_564377 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
21 DHIMERKHEDA MP1744006_051222FTO_564377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3185
22 DHIMERKHEDA MP1744006_051222FTO_564377 Fino Payments Bank Ltd FINO0001446 MP RO 875
23 DHIMERKHEDA MP1744006_051222FTO_564377 India Post Payments Bank IPOS0000001 Katni 8078
24 DHIMERKHEDA MP1744006_051222FTO_564377 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1980

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