Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_130823APB_FTO_217535
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-44-006-070-001/96-B
(BHAMKA) 		1744006070NRG24130820230345987 13/08/2023 RAJNI DEVI RATHORE 1744006070WL014631 RAJNI DEVI RATHORE 00045 BARB0KYMORE 205 205 Processed 22/08/2023 670472551 RAJNIDEVIRATHORE BANK OF BARODA(606985)
SubTotal 205 205
2 DHIMERKHEDA MP-44-006-051-003/161-D
(BARELI) 		1744006051NRG24130820230345863 13/08/2023 IMARTI SINGH 1744006051WL014621 IMARTI SINGH 00089 CBIN0281638 820 820 Processed 22/08/2023 670472551 IMARTISINGH CANARA BANK(508532)
SubTotal 820 820
3 DHIMERKHEDA MP-44-006-020-001/96
(JHINAA PIPARIYA) 		1744006020NRG24130820230346339 13/08/2023 BRAJ KUMAR AHEER 1744006020WL014641 BRAJ KUMAR AHEER 00089 CBIN0281687 2640 2640 Processed 22/08/2023 670472551 BRAJKUMARAHEER CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-020-002/26-A
(JHINAA PIPARIYA) 		1744006020NRG24130820230345949 13/08/2023 dhanu kumhar 1744006020WL014624 dhanu kumhar 00089 CBIN0281687 2640 2640 Processed 22/08/2023 670472551 dhanukumhar CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-020-002/26-B
(JHINAA PIPARIYA) 		1744006020NRG24130820230345950 13/08/2023 bablu kumhar 1744006020WL014624 bablu kumhar 00089 CBIN0281687 2640 2640 Processed 22/08/2023 670472551 bablukumhar CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-020-002/26-B
(JHINAA PIPARIYA) 		1744006020NRG24130820230345951 13/08/2023 jagnee bai 1744006020WL014624 jagnee bai 00089 CBIN0281687 2640 2640 Processed 22/08/2023 670472551 jagneebai CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-035-001/362
(PODIKALA) 		1744006000NRG24130820230345966 13/08/2023 jitendra 1744006WL014630 jitendra 00089 CBIN0281687 1320 1320 Processed 22/08/2023 670472551 jitendra STATE BANK OF INDIA(508548)
8 DHIMERKHEDA MP-44-006-035-001/385
(PODIKALA) 		1744006000NRG24130820230345967 13/08/2023 KUNDAN LAL 1744006WL014630 KUNDAN LAL 00089 CBIN0281687 1320 1320 Processed 22/08/2023 670472551 KUNDANLAL CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-035-001/385-B
(PODIKALA) 		1744006000NRG24130820230345969 13/08/2023 dharvendra 1744006WL014630 dharvendra 00089 CBIN0281687 1320 1320 Processed 22/08/2023 670472551 dharvendra STATE BANK OF INDIA(508548)
10 DHIMERKHEDA MP-44-006-035-001/385-B
(PODIKALA) 		1744006000NRG24130820230345970 13/08/2023 jyoti 1744006WL014630 jyoti 00089 CBIN0281687 1320 1320 Processed 22/08/2023 670472551 jyoti CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-035-001/385-C
(PODIKALA) 		1744006000NRG24130820230345971 13/08/2023 ravishankar 1744006WL014630 ravishankar 00089 CBIN0281687 1320 1320 Processed 22/08/2023 670472551 ravishankar CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-035-001/385-C
(PODIKALA) 		1744006000NRG24130820230345972 13/08/2023 reshma 1744006WL014630 reshma 00089 CBIN0281687 1320 1320 Processed 22/08/2023 670472551 reshma CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-035-001/541
(PODIKALA) 		1744006000NRG24130820230345974 13/08/2023 ANITA 1744006WL014630 ANITA 00089 CBIN0281687 1320 1320 Processed 22/08/2023 670472551 ANITA CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-070-001/23-D
(BHAMKA) 		1744006070NRG24130820230345979 13/08/2023 Santosh Patel 1744006070WL014631 Santosh Patel 00089 CBIN0281687 205 205 Processed 22/08/2023 670472551 SantoshPatel CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-070-001/28-D
(BHAMKA) 		1744006070NRG24130820230345980 13/08/2023 Deepak Kumar 1744006070WL014631 Deepak Kumar 00089 CBIN0281687 205 205 Processed 22/08/2023 670472551 DeepakKumar STATE BANK OF INDIA(508548)
16 DHIMERKHEDA MP-44-006-070-001/56-D
(BHAMKA) 		1744006070NRG24130820230345984 13/08/2023 Ajay Singh 1744006070WL014631 Ajay Singh 00089 CBIN0281687 205 205 Processed 22/08/2023 670472551 AjaySingh CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-070-001/74-A
(BHAMKA) 		1744006070NRG24130820230345985 13/08/2023 VIJAY KUMAR 1744006070WL014631 VIJAY KUMAR 00089 CBIN0281687 205 205 Processed 22/08/2023 670472551 VIJAYKUMAR INDIAN BANK(607105)
SubTotal 20620 20620
18 DHIMERKHEDA MP-44-006-001-001/219-A
(SILODI) 		1744006001NRG24130820230345999 13/08/2023 mukesh kachhi 1744006001WL014632 mukesh kachhi 00089 CBIN0282226 1000 1000 Processed 22/08/2023 670472551 mukeshkachhi CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-001-001/605
(SILODI) 		1744006001NRG24130820230346010 13/08/2023 GULMASIYA BAI 1744006001WL014632 GULMASIYA BAI 00089 CBIN0282226 600 600 Processed 22/08/2023 670472551 GULMASIYABAI CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-001-001/628-B
(SILODI) 		1744006001NRG24130820230346014 13/08/2023 dineshwar 1744006001WL014632 dineshwar 00089 CBIN0282226 600 600 Processed 22/08/2023 670472551 dineshwar CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-001-001/737-A
(SILODI) 		1744006001NRG24130820230346021 13/08/2023 Dal chand 1744006001WL014632 Dal chand 00089 CBIN0282226 1000 1000 Processed 22/08/2023 670472551 Dalchand CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
22 DHIMERKHEDA MP-44-006-053-001/152
(DHARWARA) 		1744006053NRG24130820230346301 13/08/2023 TULSA BAI KOL 1744006053WL014636 TULSA BAI KOL 00089 CBIN0282701 1400 1400 Processed 22/08/2023 670472551 TULSABAIKOL CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-053-001/187
(DHARWARA) 		1744006053NRG24130820230346302 13/08/2023 RAJA 1744006053WL014636 RAJA 00089 CBIN0282701 1400 1400 Processed 22/08/2023 670472551 RAJA CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-053-001/300-A
(DHARWARA) 		1744006053NRG24130820230346303 13/08/2023 bhola ram 1744006053WL014636 bhola ram 00089 CBIN0282701 1400 1400 Processed 22/08/2023 670472551 bholaram CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-053-001/300-B
(DHARWARA) 		1744006053NRG24130820230346304 13/08/2023 ranjeet 1744006053WL014636 ranjeet 00089 CBIN0282701 1400 1400 Processed 22/08/2023 670472551 ranjeet CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-053-001/346
(DHARWARA) 		1744006053NRG24130820230346306 13/08/2023 Lallu 1744006053WL014636 Lallu 00089 CBIN0282701 1400 1400 Processed 22/08/2023 670472551 Lallu CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-053-001/42-A
(DHARWARA) 		1744006053NRG24130820230346308 13/08/2023 anno bai 1744006053WL014636 anno bai 00089 CBIN0282701 1200 1200 Processed 22/08/2023 670472551 annobai CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-053-001/491
(DHARWARA) 		1744006053NRG24130820230346309 13/08/2023 PRAVEEN 1744006053WL014636 PRAVEEN 00089 CBIN0282701 1400 1400 Processed 22/08/2023 670472551 PRAVEEN CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-053-001/557
(DHARWARA) 		1744006053NRG24130820230346312 13/08/2023 GIRANI 1744006053WL014636 GIRANI 00089 CBIN0282701 1400 1400 Processed 22/08/2023 670472551 GIRANI CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-053-001/624
(DHARWARA) 		1744006053NRG24130820230346313 13/08/2023 ShivLal 1744006053WL014636 ShivLal 00089 CBIN0282701 1200 1200 Processed 22/08/2023 670472551 ShivLal CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-053-001/624
(DHARWARA) 		1744006053NRG24130820230346314 13/08/2023 ShivLal 1744006053WL014636 ShivLal 00089 CBIN0282701 1200 1200 Processed 22/08/2023 670472551 ShivLal CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-053-001/635
(DHARWARA) 		1744006053NRG24130820230346315 13/08/2023 Jamuna 1744006053WL014636 Jamuna 00089 CBIN0282701 1400 1400 Processed 22/08/2023 670472551 Jamuna CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-053-001/635
(DHARWARA) 		1744006053NRG24130820230346316 13/08/2023 Jamuna 1744006053WL014636 Jamuna 00089 CBIN0282701 1400 1400 Processed 22/08/2023 670472551 Jamuna CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-053-001/665
(DHARWARA) 		1744006053NRG24130820230346317 13/08/2023 Devi Prasad 1744006053WL014636 Devi Prasad 00089 CBIN0282701 1400 1400 Processed 22/08/2023 670472551 DeviPrasad CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-053-001/665
(DHARWARA) 		1744006053NRG24130820230346318 13/08/2023 kamta bai choudhari 1744006053WL014636 kamta bai choudhari 00089 CBIN0282701 1400 1400 Processed 22/08/2023 670472551 kamtabaichoudhari CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-053-001/669-A
(DHARWARA) 		1744006053NRG24130820230346319 13/08/2023 Suresh 1744006053WL014636 Suresh 00089 CBIN0282701 200 200 Processed 22/08/2023 670472551 Suresh CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-053-001/669-A
(DHARWARA) 		1744006053NRG24130820230346320 13/08/2023 Suresh 1744006053WL014636 Suresh 00089 CBIN0282701 200 200 Processed 22/08/2023 670472551 Suresh CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-053-001/844
(DHARWARA) 		1744006053NRG24130820230346321 13/08/2023 SATYAMAN 1744006053WL014636 SATYAMAN 00089 CBIN0282701 1400 1400 Processed 22/08/2023 670472551 SATYAMAN CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-053-001/914
(DHARWARA) 		1744006053NRG24130820230346322 13/08/2023 AMIT KUMAR NAMDEV 1744006053WL014637 AMIT KUMAR NAMDEV 00089 CBIN0282701 1400 1400 Processed 22/08/2023 670472551 AMITKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-053-001/922
(DHARWARA) 		1744006053NRG24130820230346323 13/08/2023 HARSH 1744006053WL014637 HARSH 00089 CBIN0282701 1400 1400 Processed 22/08/2023 670472551 HARSH CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-054-001/144-B
(MAHAGWA (BADKHERA)) 		1744006054NRG24130820230346486 13/08/2023 sunder lal 1744006054WL014643 sunder lal 00089 CBIN0282701 110 110 Processed 22/08/2023 670472551 sunderlal CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-054-001/186-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24130820230346487 13/08/2023 sarita bai 1744006054WL014643 sarita bai 00089 CBIN0282701 110 110 Processed 22/08/2023 670472551 saritabai CENTRAL BANK OF INDIA(607115)
SubTotal 23820 23820
43 DHIMERKHEDA MP-44-006-053-001/517
(DHARWARA) 		1744006053NRG24130820230346310 13/08/2023 Archna 1744006053WL014636 Archna 00089 CBIN0284404 1400 1400 Processed 22/08/2023 670472551 Archna CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
44 DHIMERKHEDA MP-44-006-042-001/115-A
(BHATGWA) 		1744006042NRG24130820230346190 13/08/2023 Sandeep 1744006042WL014635 Sandeep 00176 IDIB000P517 360 360 Processed 22/08/2023 670472551 Sandeep STATE BANK OF INDIA(508548)
45 DHIMERKHEDA MP-44-006-068-001/1
(KATRIYA) 		1744006068NRG24130820230345897 13/08/2023 BISARTI BAI GOND 1744006068WL014623 BISARTI BAI GOND 00176 IDIB000P517 380 380 Processed 22/08/2023 670472551 BISARTIBAIGOND INDIAN BANK(607105)
46 DHIMERKHEDA MP-44-006-068-001/110
(KATRIYA) 		1744006068NRG24130820230345898 13/08/2023 GIRANEE 1744006068WL014623 GIRANEE 00176 IDIB000P517 190 190 Processed 22/08/2023 670472551 GIRANEE INDIAN BANK(607105)
47 DHIMERKHEDA MP-44-006-070-004/474
(BHAMKA) 		1744006070NRG24130820230345988 13/08/2023 sundar 1744006070WL014631 sundar 00176 IDIB000P517 205 205 Processed 22/08/2023 670472551 sundar INDIAN BANK(607105)
SubTotal 1135 1135
48 DHIMERKHEDA MP-44-006-042-001/52
(BHATGWA) 		1744006042NRG24130820230346235 13/08/2023 virendra 1744006042WL014635 virendra 00354 PUNB0026300 360 360 Processed 22/08/2023 670472551 virendra STATE BANK OF INDIA(508548)
SubTotal 360 360
49 DHIMERKHEDA MP-44-006-033-001/320-B
(GHUGHARI) 		1744006033NRG24130820230345831 13/08/2023 SANTOSHI 1744006033WL014619 SANTOSHI 00415 SBIN0005508 2800 2800 Processed 22/08/2023 670472551 SANTOSHI STATE BANK OF INDIA(508548)
50 DHIMERKHEDA MP-44-006-033-001/320-C
(GHUGHARI) 		1744006033NRG24130820230345832 13/08/2023 PREMVATI 1744006033WL014619 PREMVATI 00415 SBIN0005508 2800 2800 Processed 22/08/2023 670472551 PREMVATI FINO PAYMENTS BANK LTD(608001)
51 DHIMERKHEDA MP-44-006-035-001/220-A
(PODIKALA) 		1744006000NRG24130820230345964 13/08/2023 MANISH KUMAR 1744006WL014630 MANISH KUMAR 00415 SBIN0005508 1320 1320 Processed 22/08/2023 670472551 MANISHKUMAR FINO PAYMENTS BANK LTD(608001)
52 DHIMERKHEDA MP-44-006-035-001/385
(PODIKALA) 		1744006000NRG24130820230345968 13/08/2023 geeta 1744006WL014630 geeta 00415 SBIN0005508 1320 1320 Processed 22/08/2023 670472551 geeta STATE BANK OF INDIA(508548)
53 DHIMERKHEDA MP-44-006-042-001/105-A
(BHATGWA) 		1744006042NRG24130820230346187 13/08/2023 MAHENDRA 1744006042WL014635 MAHENDRA 00415 SBIN0005508 900 900 Processed 22/08/2023 670472551 MAHENDRA FINO PAYMENTS BANK LTD(608001)
54 DHIMERKHEDA MP-44-006-042-001/109-A
(BHATGWA) 		1744006042NRG24130820230346189 13/08/2023 Anil kumar yadav 1744006042WL014635 Anil kumar yadav 00415 SBIN0005508 900 900 Processed 22/08/2023 670472551 Anilkumaryadav PUNJAB NATIONAL BANK(508568)
55 DHIMERKHEDA MP-44-006-042-001/109-A
(BHATGWA) 		1744006042NRG24130820230346188 13/08/2023 Champa bai 1744006042WL014635 Champa bai 00415 SBIN0005508 900 900 Processed 22/08/2023 670472551 Champabai STATE BANK OF INDIA(508548)
56 DHIMERKHEDA MP-44-006-042-001/116-A
(BHATGWA) 		1744006042NRG24130820230346192 13/08/2023 Mullabai 1744006042WL014635 Mullabai 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Mullabai STATE BANK OF INDIA(508548)
57 DHIMERKHEDA MP-44-006-042-001/116-A
(BHATGWA) 		1744006042NRG24130820230346191 13/08/2023 Vijay Kumar 1744006042WL014635 Vijay Kumar 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 VijayKumar STATE BANK OF INDIA(508548)
58 DHIMERKHEDA MP-44-006-042-001/118-C
(BHATGWA) 		1744006042NRG24130820230346193 13/08/2023 sunil 1744006042WL014635 sunil 00415 SBIN0005508 720 720 Processed 22/08/2023 670472551 sunil STATE BANK OF INDIA(508548)
59 DHIMERKHEDA MP-44-006-042-001/18-A
(BHATGWA) 		1744006042NRG24130820230346199 13/08/2023 Jugraj Singh 1744006042WL014635 Jugraj Singh 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 JugrajSingh STATE BANK OF INDIA(508548)
60 DHIMERKHEDA MP-44-006-042-001/2-B
(BHATGWA) 		1744006042NRG24130820230346201 13/08/2023 Santosh 1744006042WL014635 Santosh 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Santosh STATE BANK OF INDIA(508548)
61 DHIMERKHEDA MP-44-006-042-001/20-A
(BHATGWA) 		1744006042NRG24130820230346203 13/08/2023 Aarti bai 1744006042WL014635 Aarti bai 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Aartibai STATE BANK OF INDIA(508548)
62 DHIMERKHEDA MP-44-006-042-001/23-C
(BHATGWA) 		1744006042NRG24130820230346205 13/08/2023 Rekha bai 1744006042WL014635 Rekha bai 00415 SBIN0005508 540 540 Processed 22/08/2023 670472551 Rekhabai STATE BANK OF INDIA(508548)
63 DHIMERKHEDA MP-44-006-042-001/23-D
(BHATGWA) 		1744006042NRG24130820230346206 13/08/2023 Sumantri bai 1744006042WL014635 Sumantri bai 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Sumantribai STATE BANK OF INDIA(508548)
64 DHIMERKHEDA MP-44-006-042-001/24-D
(BHATGWA) 		1744006042NRG24130820230346207 13/08/2023 Amar 1744006042WL014635 Amar 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Amar STATE BANK OF INDIA(508548)
65 DHIMERKHEDA MP-44-006-042-001/24-D
(BHATGWA) 		1744006042NRG24130820230346208 13/08/2023 Anjo bai 1744006042WL014635 Anjo bai 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Anjobai STATE BANK OF INDIA(508548)
66 DHIMERKHEDA MP-44-006-042-001/3-A
(BHATGWA) 		1744006042NRG24130820230346214 13/08/2023 Durjan 1744006042WL014635 Durjan 00415 SBIN0005508 900 900 Processed 22/08/2023 670472551 Durjan UNION BANK OF INDIA(508500)
67 DHIMERKHEDA MP-44-006-042-001/3-A
(BHATGWA) 		1744006042NRG24130820230346215 13/08/2023 Radha bai 1744006042WL014635 Radha bai 00415 SBIN0005508 900 900 Processed 22/08/2023 670472551 Radhabai STATE BANK OF INDIA(508548)
68 DHIMERKHEDA MP-44-006-042-001/3-B
(BHATGWA) 		1744006042NRG24130820230346216 13/08/2023 Jitendra Kumar Kachhi 1744006042WL014635 Jitendra Kumar Kachhi 00415 SBIN0005508 900 900 Processed 22/08/2023 670472551 JitendraKumarKachhi STATE BANK OF INDIA(508548)
69 DHIMERKHEDA MP-44-006-042-001/37-A
(BHATGWA) 		1744006042NRG24130820230346219 13/08/2023 NAGINA BAI 1744006042WL014635 NAGINA BAI 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 NAGINABAI CENTRAL BANK OF INDIA(607115)
70 DHIMERKHEDA MP-44-006-042-001/40-B
(BHATGWA) 		1744006042NRG24130820230346221 13/08/2023 SUDARSHAN 1744006042WL014635 SUDARSHAN 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 SUDARSHAN NARMADA JHABUA GRAMIN BANK(508515)
71 DHIMERKHEDA MP-44-006-042-001/43
(BHATGWA) 		1744006042NRG24130820230346222 13/08/2023 CHANDA 1744006042WL014635 CHANDA 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 CHANDA STATE BANK OF INDIA(508548)
72 DHIMERKHEDA MP-44-006-042-001/43-A
(BHATGWA) 		1744006042NRG24130820230346223 13/08/2023 Nitin Singh 1744006042WL014635 Nitin Singh 00415 SBIN0005508 720 720 Processed 22/08/2023 670472551 NitinSingh STATE BANK OF INDIA(508548)
73 DHIMERKHEDA MP-44-006-042-001/44-A
(BHATGWA) 		1744006042NRG24130820230346224 13/08/2023 sunita bai 1744006042WL014635 sunita bai 00415 SBIN0005508 900 900 Processed 22/08/2023 670472551 sunitabai STATE BANK OF INDIA(508548)
74 DHIMERKHEDA MP-44-006-042-001/48-B
(BHATGWA) 		1744006042NRG24130820230346230 13/08/2023 Bharat Singh Gond 1744006042WL014635 Bharat Singh Gond 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 BharatSinghGond STATE BANK OF INDIA(508548)
75 DHIMERKHEDA MP-44-006-042-001/49
(BHATGWA) 		1744006042NRG24130820230346232 13/08/2023 Isuk bai gond 1744006042WL014635 Isuk bai gond 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Isukbaigond STATE BANK OF INDIA(508548)
76 DHIMERKHEDA MP-44-006-042-001/49-B
(BHATGWA) 		1744006042NRG24130820230346233 13/08/2023 Rajendra Singh Gond 1744006042WL014635 Rajendra Singh Gond 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 RajendraSinghGond STATE BANK OF INDIA(508548)
77 DHIMERKHEDA MP-44-006-042-001/50-A
(BHATGWA) 		1744006042NRG24130820230346234 13/08/2023 Mata bai 1744006042WL014635 Mata bai 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Matabai STATE BANK OF INDIA(508548)
78 DHIMERKHEDA MP-44-006-042-001/52-A
(BHATGWA) 		1744006042NRG24130820230346236 13/08/2023 Mahendra 1744006042WL014635 Mahendra 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Mahendra STATE BANK OF INDIA(508548)
79 DHIMERKHEDA MP-44-006-042-001/56-A
(BHATGWA) 		1744006042NRG24130820230346237 13/08/2023 Pramod 1744006042WL014635 Pramod 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Pramod STATE BANK OF INDIA(508548)
80 DHIMERKHEDA MP-44-006-042-001/59-D
(BHATGWA) 		1744006042NRG24130820230346238 13/08/2023 KAUSHILYA BAI 1744006042WL014635 KAUSHILYA BAI 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 KAUSHILYABAI STATE BANK OF INDIA(508548)
81 DHIMERKHEDA MP-44-006-042-001/62
(BHATGWA) 		1744006042NRG24130820230346240 13/08/2023 Kalpana Singh Gond 1744006042WL014635 Kalpana Singh Gond 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 KalpanaSinghGond STATE BANK OF INDIA(508548)
82 DHIMERKHEDA MP-44-006-042-001/626
(BHATGWA) 		1744006042NRG24130820230346242 13/08/2023 Sabbo kachhi 1744006042WL014635 Sabbo kachhi 00415 SBIN0005508 900 900 Processed 22/08/2023 670472551 Sabbokachhi CENTRAL BANK OF INDIA(607115)
83 DHIMERKHEDA MP-44-006-042-001/63
(BHATGWA) 		1744006042NRG24130820230346243 13/08/2023 SURENDRA SINGH 1744006042WL014635 SURENDRA SINGH 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 SURENDRASINGH UNION BANK OF INDIA(508500)
84 DHIMERKHEDA MP-44-006-042-001/64-A
(BHATGWA) 		1744006042NRG24130820230346244 13/08/2023 MAHESH 1744006042WL014635 MAHESH 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 MAHESH STATE BANK OF INDIA(508548)
85 DHIMERKHEDA MP-44-006-042-001/74-A
(BHATGWA) 		1744006042NRG24130820230346248 13/08/2023 Usha Bai 1744006042WL014635 Usha Bai 00415 SBIN0005508 900 900 Processed 22/08/2023 670472551 UshaBai FINO PAYMENTS BANK LTD(608001)
86 DHIMERKHEDA MP-44-006-042-001/74-A
(BHATGWA) 		1744006042NRG24130820230346249 13/08/2023 Usha Bai 1744006042WL014635 Usha Bai 00415 SBIN0005508 900 900 Processed 22/08/2023 670472551 UshaBai STATE BANK OF INDIA(508548)
87 DHIMERKHEDA MP-44-006-042-001/76-A
(BHATGWA) 		1744006042NRG24130820230346250 13/08/2023 bhart singh 1744006042WL014635 bhart singh 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 bhartsingh STATE BANK OF INDIA(508548)
88 DHIMERKHEDA MP-44-006-042-001/76-A
(BHATGWA) 		1744006042NRG24130820230346251 13/08/2023 bhart singh 1744006042WL014635 bhart singh 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 bhartsingh STATE BANK OF INDIA(508548)
89 DHIMERKHEDA MP-44-006-042-001/77-A
(BHATGWA) 		1744006042NRG24130820230346252 13/08/2023 Sangeeta 1744006042WL014635 Sangeeta 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Sangeeta STATE BANK OF INDIA(508548)
90 DHIMERKHEDA MP-44-006-042-001/78-A
(BHATGWA) 		1744006042NRG24130820230346253 13/08/2023 Pan Bai 1744006042WL014635 Pan Bai 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 PanBai STATE BANK OF INDIA(508548)
91 DHIMERKHEDA MP-44-006-042-001/81
(BHATGWA) 		1744006042NRG24130820230346254 13/08/2023 Phool bai 1744006042WL014635 Phool bai 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Phoolbai STATE BANK OF INDIA(508548)
92 DHIMERKHEDA MP-44-006-042-001/92-C
(BHATGWA) 		1744006042NRG24130820230346262 13/08/2023 Sombati 1744006042WL014635 Sombati 00415 SBIN0005508 540 540 Processed 22/08/2023 670472551 Sombati STATE BANK OF INDIA(508548)
93 DHIMERKHEDA MP-44-006-042-001/95-B
(BHATGWA) 		1744006042NRG24130820230346267 13/08/2023 ramesh 1744006042WL014635 ramesh 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 ramesh STATE BANK OF INDIA(508548)
94 DHIMERKHEDA MP-44-006-042-002/247
(BHATGWA) 		1744006042NRG24130820230346270 13/08/2023 Vinod Singh Gond 1744006042WL014635 Vinod Singh Gond 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 VinodSinghGond STATE BANK OF INDIA(508548)
95 DHIMERKHEDA MP-44-006-042-002/60
(BHATGWA) 		1744006042NRG24130820230346274 13/08/2023 Dinesh 1744006042WL014635 Dinesh 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Dinesh STATE BANK OF INDIA(508548)
96 DHIMERKHEDA MP-44-006-042-002/60
(BHATGWA) 		1744006042NRG24130820230346275 13/08/2023 Susheela Bai 1744006042WL014635 Susheela Bai 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 SusheelaBai STATE BANK OF INDIA(508548)
97 DHIMERKHEDA MP-44-006-042-003/66
(BHATGWA) 		1744006042NRG24130820230346285 13/08/2023 suhadree 1744006042WL014635 suhadree 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 suhadree STATE BANK OF INDIA(508548)
98 DHIMERKHEDA MP-44-006-042-003/68-A
(BHATGWA) 		1744006042NRG24130820230346286 13/08/2023 Bhaga bai 1744006042WL014635 Bhaga bai 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Bhagabai STATE BANK OF INDIA(508548)
99 DHIMERKHEDA MP-44-006-042-003/93
(BHATGWA) 		1744006042NRG24130820230346291 13/08/2023 KOMAL 1744006042WL014635 KOMAL 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 KOMAL STATE BANK OF INDIA(508548)
100 DHIMERKHEDA MP-44-006-042-006/102-A
(BHATGWA) 		1744006042NRG24130820230346293 13/08/2023 Punam 1744006042WL014635 Punam 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Punam STATE BANK OF INDIA(508548)
101 DHIMERKHEDA MP-44-006-042-006/451
(BHATGWA) 		1744006042NRG24130820230346298 13/08/2023 Durga 1744006042WL014635 Durga 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Durga AIRTEL PAYMENTS BANK LIMITED(990288)
102 DHIMERKHEDA MP-44-006-042-006/451
(BHATGWA) 		1744006042NRG24130820230346297 13/08/2023 Durgesh kumar 1744006042WL014635 Durgesh kumar 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 Durgeshkumar STATE BANK OF INDIA(508548)
103 DHIMERKHEDA MP-44-006-042-006/72-C
(BHATGWA) 		1744006042NRG24130820230346299 13/08/2023 seela bai loni 1744006042WL014635 seela bai loni 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 seelabailoni STATE BANK OF INDIA(508548)
104 DHIMERKHEDA MP-44-006-042-006/94-C
(BHATGWA) 		1744006042NRG24130820230346300 13/08/2023 Rajendra Singh Gond 1744006042WL014635 Rajendra Singh Gond 00415 SBIN0005508 360 360 Processed 22/08/2023 670472551 RajendraSinghGond UNION BANK OF INDIA(508500)
105 DHIMERKHEDA MP-44-006-051-002/174-A
(BARELI) 		1744006051NRG24130820230345837 13/08/2023 Jyoti Lodhi 1744006051WL014620 Jyoti Lodhi 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 JyotiLodhi STATE BANK OF INDIA(508548)
106 DHIMERKHEDA MP-44-006-051-002/174-A
(BARELI) 		1744006051NRG24130820230345836 13/08/2023 Santosh Kumar 1744006051WL014620 Santosh Kumar 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 SantoshKumar STATE BANK OF INDIA(508548)
107 DHIMERKHEDA MP-44-006-051-002/98-D
(BARELI) 		1744006051NRG24130820230345838 13/08/2023 SOMVATBAILODHI 1744006051WL014620 SOMVATBAILODHI 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 SOMVATBAILODHI STATE BANK OF INDIA(508548)
108 DHIMERKHEDA MP-44-006-051-003/118
(BARELI) 		1744006051NRG24130820230345840 13/08/2023 lachchho bai 1744006051WL014620 lachchho bai 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 lachchhobai UNION BANK OF INDIA(508500)
109 DHIMERKHEDA MP-44-006-051-003/132-C
(BARELI) 		1744006051NRG24130820230345843 13/08/2023 JITENDRA SINGH 1744006051WL014620 JITENDRA SINGH 00415 SBIN0005508 1025 1025 Processed 22/08/2023 670472551 JITENDRASINGH STATE BANK OF INDIA(508548)
110 DHIMERKHEDA MP-44-006-051-003/132-C
(BARELI) 		1744006051NRG24130820230345844 13/08/2023 Poonam Gond 1744006051WL014620 Poonam Gond 00415 SBIN0005508 1025 1025 Processed 22/08/2023 670472551 PoonamGond STATE BANK OF INDIA(508548)
111 DHIMERKHEDA MP-44-006-051-003/134-A
(BARELI) 		1744006051NRG24130820230345847 13/08/2023 PUSHPLATA 1744006051WL014620 PUSHPLATA 00415 SBIN0005508 1025 1025 Processed 22/08/2023 670472551 PUSHPLATA STATE BANK OF INDIA(508548)
112 DHIMERKHEDA MP-44-006-051-003/139-B
(BARELI) 		1744006051NRG24130820230345849 13/08/2023 SHANTI BAI 1744006051WL014620 SHANTI BAI 00415 SBIN0005508 1025 1025 Processed 22/08/2023 670472551 SHANTIBAI STATE BANK OF INDIA(508548)
113 DHIMERKHEDA MP-44-006-051-003/140
(BARELI) 		1744006051NRG24130820230345850 13/08/2023 phagu singh 1744006051WL014620 phagu singh 00415 SBIN0005508 1025 1025 Processed 22/08/2023 670472551 phagusingh NARMADA JHABUA GRAMIN BANK(508515)
114 DHIMERKHEDA MP-44-006-051-003/140
(BARELI) 		1744006051NRG24130820230345851 13/08/2023 shanti bai 1744006051WL014620 shanti bai 00415 SBIN0005508 1025 1025 Processed 22/08/2023 670472551 shantibai STATE BANK OF INDIA(508548)
115 DHIMERKHEDA MP-44-006-051-003/140
(BARELI) 		1744006051NRG24130820230345852 13/08/2023 SHANTI BAI 1744006051WL014620 SHANTI BAI 00415 SBIN0005508 1025 1025 Processed 22/08/2023 670472551 SHANTIBAI STATE BANK OF INDIA(508548)
116 DHIMERKHEDA MP-44-006-051-003/144-A
(BARELI) 		1744006051NRG24130820230345853 13/08/2023 MUKESHSINGH 1744006051WL014620 MUKESHSINGH 00415 SBIN0005508 1025 1025 Processed 22/08/2023 670472551 MUKESHSINGH STATE BANK OF INDIA(508548)
117 DHIMERKHEDA MP-44-006-051-003/144-A
(BARELI) 		1744006051NRG24130820230345854 13/08/2023 neelam 1744006051WL014620 neelam 00415 SBIN0005508 1025 1025 Processed 22/08/2023 670472551 neelam STATE BANK OF INDIA(508548)
118 DHIMERKHEDA MP-44-006-051-003/2
(BARELI) 		1744006051NRG24130820230345865 13/08/2023 REKHABAIGOUD 1744006051WL014621 REKHABAIGOUD 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 REKHABAIGOUD STATE BANK OF INDIA(508548)
119 DHIMERKHEDA MP-44-006-051-003/37
(BARELI) 		1744006051NRG24130820230345867 13/08/2023 shri bai 1744006051WL014621 shri bai 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 shribai STATE BANK OF INDIA(508548)
120 DHIMERKHEDA MP-44-006-051-003/40
(BARELI) 		1744006051NRG24130820230345870 13/08/2023 lalta bai 1744006051WL014621 lalta bai 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 laltabai STATE BANK OF INDIA(508548)
121 DHIMERKHEDA MP-44-006-051-003/45
(BARELI) 		1744006051NRG24130820230345871 13/08/2023 gomti 1744006051WL014621 gomti 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 gomti STATE BANK OF INDIA(508548)
122 DHIMERKHEDA MP-44-006-051-003/61
(BARELI) 		1744006051NRG24130820230345874 13/08/2023 KAUSHABAI 1744006051WL014621 KAUSHABAI 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 KAUSHABAI STATE BANK OF INDIA(508548)
123 DHIMERKHEDA MP-44-006-051-003/67
(BARELI) 		1744006051NRG24130820230345876 13/08/2023 goura bai 1744006051WL014621 goura bai 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 gourabai STATE BANK OF INDIA(508548)
124 DHIMERKHEDA MP-44-006-051-003/69
(BARELI) 		1744006051NRG24130820230345877 13/08/2023 girani 1744006051WL014621 girani 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 girani STATE BANK OF INDIA(508548)
125 DHIMERKHEDA MP-44-006-051-003/69-A
(BARELI) 		1744006051NRG24130820230345878 13/08/2023 manbharan 1744006051WL014621 manbharan 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 manbharan STATE BANK OF INDIA(508548)
126 DHIMERKHEDA MP-44-006-051-003/69-A
(BARELI) 		1744006051NRG24130820230345879 13/08/2023 shashi bai 1744006051WL014621 shashi bai 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 shashibai STATE BANK OF INDIA(508548)
127 DHIMERKHEDA MP-44-006-051-003/70
(BARELI) 		1744006051NRG24130820230345880 13/08/2023 tulsa bai 1744006051WL014621 tulsa bai 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 tulsabai STATE BANK OF INDIA(508548)
128 DHIMERKHEDA MP-44-006-051-003/85-B
(BARELI) 		1744006051NRG24130820230345881 13/08/2023 Suneel Singh 1744006051WL014621 Suneel Singh 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 SuneelSingh STATE BANK OF INDIA(508548)
129 DHIMERKHEDA MP-44-006-051-003/85-D
(BARELI) 		1744006051NRG24130820230345882 13/08/2023 Lal singh 1744006051WL014621 Lal singh 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 Lalsingh CANARA BANK(508532)
130 DHIMERKHEDA MP-44-006-051-003/85-D
(BARELI) 		1744006051NRG24130820230345883 13/08/2023 Ramkali 1744006051WL014621 Ramkali 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 Ramkali STATE BANK OF INDIA(508548)
131 DHIMERKHEDA MP-44-006-051-003/86
(BARELI) 		1744006051NRG24130820230345884 13/08/2023 MAYA BAI 1744006051WL014621 MAYA BAI 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 MAYABAI STATE BANK OF INDIA(508548)
132 DHIMERKHEDA MP-44-006-051-003/92
(BARELI) 		1744006051NRG24130820230345886 13/08/2023 chameli bai 1744006051WL014621 chameli bai 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 chamelibai STATE BANK OF INDIA(508548)
133 DHIMERKHEDA MP-44-006-051-003/92-A
(BARELI) 		1744006051NRG24130820230345887 13/08/2023 koushalya bai 1744006051WL014621 koushalya bai 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 koushalyabai STATE BANK OF INDIA(508548)
134 DHIMERKHEDA MP-44-006-051-003/92-B
(BARELI) 		1744006051NRG24130820230345888 13/08/2023 shashi bai 1744006051WL014621 shashi bai 00415 SBIN0005508 820 820 Processed 22/08/2023 670472551 shashibai STATE BANK OF INDIA(508548)
135 DHIMERKHEDA MP-44-006-070-001/129-D
(BHAMKA) 		1744006070NRG24130820230345975 13/08/2023 RAVIPARTAP SINGH 1744006070WL014631 RAVIPARTAP SINGH 00415 SBIN0005508 205 205 Processed 22/08/2023 670472551 RAVIPARTAPSINGH STATE BANK OF INDIA(508548)
136 DHIMERKHEDA MP-44-006-070-001/16-A
(BHAMKA) 		1744006070NRG24130820230345977 13/08/2023 AMIT SINGH 1744006070WL014631 AMIT SINGH 00415 SBIN0005508 205 205 Processed 23/08/2023 670472551 AMITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 DHIMERKHEDA MP-44-006-070-001/17-B
(BHAMKA) 		1744006070NRG24130820230345978 13/08/2023 KAISHILYA BAI 1744006070WL014631 KAISHILYA BAI 00415 SBIN0005508 205 205 Processed 22/08/2023 670472551 KAISHILYABAI STATE BANK OF INDIA(508548)
138 DHIMERKHEDA MP-44-006-070-001/96-B
(BHAMKA) 		1744006070NRG24130820230345986 13/08/2023 UDAYRAJ 1744006070WL014631 UDAYRAJ 00415 SBIN0005508 205 205 Processed 22/08/2023 670472551 UDAYRAJ BANK OF BARODA(606985)
SubTotal 60705 60705
139 DHIMERKHEDA MP-44-006-053-001/923
(DHARWARA) 		1744006053NRG24130820230346324 13/08/2023 DHARMENDRA KUMAR 1744006053WL014637 DHARMENDRA KUMAR 00462 UCBA0001492 800 800 Processed 22/08/2023 670472551 DHARMENDRAKUMAR INDIAN BANK(607105)
SubTotal 800 800
140 DHIMERKHEDA MP-44-006-042-001/37-A
(BHATGWA) 		1744006042NRG24130820230346218 13/08/2023 Govind 1744006042WL014635 Govind 00468 UBIN0544761 360 360 Processed 22/08/2023 670472551 Govind UNION BANK OF INDIA(508500)
SubTotal 360 360
141 DHIMERKHEDA MP-44-006-042-001/7-A
(BHATGWA) 		1744006042NRG24130820230346246 13/08/2023 Kanchedi 1744006042WL014635 Kanchedi 00553 INDB0000509 900 900 Processed 22/08/2023 670472551 Kanchedi FINO PAYMENTS BANK LTD(608001)
142 DHIMERKHEDA MP-44-006-042-003/60
(BHATGWA) 		1744006042NRG24130820230346281 13/08/2023 dukhilal 1744006042WL014635 dukhilal 00553 INDB0000509 360 360 Processed 22/08/2023 670472551 dukhilal STATE BANK OF INDIA(508548)
143 DHIMERKHEDA MP-44-006-042-003/60
(BHATGWA) 		1744006042NRG24130820230346282 13/08/2023 hira bai 1744006042WL014635 hira bai 00553 INDB0000509 360 360 Processed 22/08/2023 670472551 hirabai STATE BANK OF INDIA(508548)
144 DHIMERKHEDA MP-44-006-042-003/60-A
(BHATGWA) 		1744006042NRG24130820230346283 13/08/2023 Batto bai 1744006042WL014635 Batto bai 00553 INDB0000509 360 360 Processed 22/08/2023 670472551 Battobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1980 1980
145 DHIMERKHEDA MP-44-006-042-001/18-A
(BHATGWA) 		1744006042NRG24130820230346200 13/08/2023 Reshmi 1744006042WL014635 Reshmi 00666 IDFB0041381 360 360 Processed 22/08/2023 670472551 Reshmi INDUSIND BANK(607189)
146 DHIMERKHEDA MP-44-006-042-001/21
(BHATGWA) 		1744006042NRG24130820230346204 13/08/2023 Parnam Singh 1744006042WL014635 Parnam Singh 00666 IDFB0041381 720 720 Processed 22/08/2023 670472551 ParnamSingh NARMADA JHABUA GRAMIN BANK(508515)
147 DHIMERKHEDA MP-44-006-042-003/66
(BHATGWA) 		1744006042NRG24130820230346284 13/08/2023 RAMNATH 1744006042WL014635 RAMNATH 00666 IDFB0041381 360 360 Processed 22/08/2023 670472551 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1440 1440
148 DHIMERKHEDA MP-44-006-042-001/27-B
(BHATGWA) 		1744006042NRG24130820230346212 13/08/2023 Dilraj Singh Thakur 1744006042WL014635 Dilraj Singh Thakur 00688 FINO0001001 360 360 Processed 22/08/2023 670472551 DilrajSinghThakur FINO PAYMENTS BANK LTD(608001)
149 DHIMERKHEDA MP-44-006-042-001/44-D
(BHATGWA) 		1744006042NRG24130820230346226 13/08/2023 Usha bai 1744006042WL014635 Usha bai 00688 FINO0001001 360 360 Processed 22/08/2023 670472551 Ushabai FINO PAYMENTS BANK LTD(608001)
150 DHIMERKHEDA MP-44-006-042-001/85-B
(BHATGWA) 		1744006042NRG24130820230346256 13/08/2023 Bhagvan Das Yadav 1744006042WL014635 Bhagvan Das Yadav 00688 FINO0001001 360 360 Processed 22/08/2023 670472551 BhagvanDasYadav FINO PAYMENTS BANK LTD(608001)
151 DHIMERKHEDA MP-44-006-042-001/86-D
(BHATGWA) 		1744006042NRG24130820230346259 13/08/2023 Sachin 1744006042WL014635 Sachin 00688 FINO0001001 360 360 Processed 22/08/2023 670472551 Sachin FINO PAYMENTS BANK LTD(608001)
152 DHIMERKHEDA MP-44-006-042-001/94
(BHATGWA) 		1744006042NRG24130820230346265 13/08/2023 Pan bai yadav 1744006042WL014635 Pan bai yadav 00688 FINO0001001 360 360 Processed 22/08/2023 670472551 Panbaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
153 DHIMERKHEDA MP-44-006-070-001/136-B
(BHAMKA) 		1744006070NRG24130820230345976 13/08/2023 GUDDI BAI 1744006070WL014631 GUDDI BAI 00688 FINO0001446 205 205 Processed 22/08/2023 670472551 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 205 205
154 DHIMERKHEDA MP-44-006-042-005/3-A
(BHATGWA) 		1744006042NRG24130820230346292 13/08/2023 vinay 1744006042WL014635 vinay 00688 FINO0009003 360 360 Processed 22/08/2023 670472551 vinay FINO PAYMENTS BANK LTD(608001)
SubTotal 360 360
155 DHIMERKHEDA MP-44-006-001-001/318-A
(SILODI) 		1744006001NRG24130820230346003 13/08/2023 pinki 1744006001WL014632 pinki 00691 IPOS0000001 400 400 Processed 22/08/2023 670472551 pinki CENTRAL BANK OF INDIA(607115)
156 DHIMERKHEDA MP-44-006-042-001/120-D
(BHATGWA) 		1744006042NRG24130820230346196 13/08/2023 Aarti bai 1744006042WL014635 Aarti bai 00691 IPOS0000001 360 360 Processed 23/08/2023 670472551 Aartibai INDIA POST PAYMENTS BANK LIMITED(508528)
157 DHIMERKHEDA MP-44-006-042-006/17-D
(BHATGWA) 		1744006042NRG24130820230346294 13/08/2023 hansi bai Kol 1744006042WL014635 hansi bai Kol 00691 IPOS0000001 360 360 Processed 23/08/2023 670472551 hansibaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
158 DHIMERKHEDA MP-44-006-042-001/100
(BHATGWA) 		1744006042NRG24130820230346186 13/08/2023 Adesha bai 1744006042WL014635 Adesha bai 00697 BKID0MG1226 360 360 Processed 22/08/2023 670472551 Adeshabai NARMADA JHABUA GRAMIN BANK(508515)
159 DHIMERKHEDA MP-44-006-042-001/25-A
(BHATGWA) 		1744006042NRG24130820230346209 13/08/2023 Leela Bai 1744006042WL014635 Leela Bai 00697 BKID0MG1226 360 360 Processed 22/08/2023 670472551 LeelaBai STATE BANK OF INDIA(508548)
160 DHIMERKHEDA MP-44-006-042-001/25-B
(BHATGWA) 		1744006042NRG24130820230346210 13/08/2023 Um Bai 1744006042WL014635 Um Bai 00697 BKID0MG1226 360 360 Processed 22/08/2023 670472551 UmBai FINO PAYMENTS BANK LTD(608001)
161 DHIMERKHEDA MP-44-006-042-001/29-A
(BHATGWA) 		1744006042NRG24130820230346213 13/08/2023 basant 1744006042WL014635 basant 00697 BKID0MG1226 720 720 Processed 22/08/2023 670472551 basant STATE BANK OF INDIA(508548)
162 DHIMERKHEDA MP-44-006-042-001/34
(BHATGWA) 		1744006042NRG24130820230346217 13/08/2023 MAYA BAI 1744006042WL014635 MAYA BAI 00697 BKID0MG1226 360 360 Processed 22/08/2023 670472551 MAYABAI UNION BANK OF INDIA(508500)
163 DHIMERKHEDA MP-44-006-042-001/4-A
(BHATGWA) 		1744006042NRG24130820230346220 13/08/2023 LALLUSHING 1744006042WL014635 LALLUSHING 00697 BKID0MG1226 540 540 Processed 22/08/2023 670472551 LALLUSHING STATE BANK OF INDIA(508548)
164 DHIMERKHEDA MP-44-006-042-001/44-C
(BHATGWA) 		1744006042NRG24130820230346225 13/08/2023 Sarla Bai 1744006042WL014635 Sarla Bai 00697 BKID0MG1226 900 900 Processed 22/08/2023 670472551 SarlaBai STATE BANK OF INDIA(508548)
165 DHIMERKHEDA MP-44-006-042-001/45-A
(BHATGWA) 		1744006042NRG24130820230346228 13/08/2023 Meera Bai 1744006042WL014635 Meera Bai 00697 BKID0MG1226 360 360 Processed 22/08/2023 670472551 MeeraBai STATE BANK OF INDIA(508548)
166 DHIMERKHEDA MP-44-006-042-001/626
(BHATGWA) 		1744006042NRG24130820230346241 13/08/2023 ANIL KUMAR 1744006042WL014635 ANIL KUMAR 00697 BKID0MG1226 900 900 Processed 22/08/2023 670472551 ANILKUMAR STATE BANK OF INDIA(508548)
167 DHIMERKHEDA MP-44-006-042-001/7-A
(BHATGWA) 		1744006042NRG24130820230346245 13/08/2023 DEVISHING 1744006042WL014635 DEVISHING 00697 BKID0MG1226 900 900 Processed 22/08/2023 670472551 DEVISHING NARMADA JHABUA GRAMIN BANK(508515)
168 DHIMERKHEDA MP-44-006-042-001/81-A
(BHATGWA) 		1744006042NRG24130820230346255 13/08/2023 UTTAM SINGH 1744006042WL014635 UTTAM SINGH 00697 BKID0MG1226 360 360 Processed 22/08/2023 670472551 UTTAMSINGH STATE BANK OF INDIA(508548)
169 DHIMERKHEDA MP-44-006-042-001/92
(BHATGWA) 		1744006042NRG24130820230346260 13/08/2023 RAM MILAN 1744006042WL014635 RAM MILAN 00697 BKID0MG1226 900 900 Processed 22/08/2023 670472551 RAMMILAN FINO PAYMENTS BANK LTD(608001)
170 DHIMERKHEDA MP-44-006-042-001/92
(BHATGWA) 		1744006042NRG24130820230346261 13/08/2023 RAM MILAN 1744006042WL014635 RAM MILAN 00697 BKID0MG1226 900 900 Processed 22/08/2023 670472551 RAMMILAN STATE BANK OF INDIA(508548)
171 DHIMERKHEDA MP-44-006-042-001/93
(BHATGWA) 		1744006042NRG24130820230346264 13/08/2023 BALDEV 1744006042WL014635 BALDEV 00697 BKID0MG1226 360 360 Processed 22/08/2023 670472551 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
172 DHIMERKHEDA MP-44-006-042-001/94
(BHATGWA) 		1744006042NRG24130820230346266 13/08/2023 BHAGATRAM 1744006042WL014635 BHAGATRAM 00697 BKID0MG1226 360 360 Processed 22/08/2023 670472551 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
173 DHIMERKHEDA MP-44-006-042-001/98-A
(BHATGWA) 		1744006042NRG24130820230346269 13/08/2023 Ramsingh 1744006042WL014635 Ramsingh 00697 BKID0MG1226 360 360 Processed 22/08/2023 670472551 Ramsingh UNION BANK OF INDIA(508500)
174 DHIMERKHEDA MP-44-006-042-002/253
(BHATGWA) 		1744006042NRG24130820230346271 13/08/2023 MUKESH SINGH 1744006042WL014635 MUKESH SINGH 00697 BKID0MG1226 360 360 Processed 22/08/2023 670472551 MUKESHSINGH STATE BANK OF INDIA(508548)
175 DHIMERKHEDA MP-44-006-042-002/253
(BHATGWA) 		1744006042NRG24130820230346272 13/08/2023 MUKESH SINGH 1744006042WL014635 MUKESH SINGH 00697 BKID0MG1226 360 360 Processed 22/08/2023 670472551 MUKESHSINGH STATE BANK OF INDIA(508548)
176 DHIMERKHEDA MP-44-006-042-002/52
(BHATGWA) 		1744006042NRG24130820230346273 13/08/2023 GULAB SINGH 1744006042WL014635 GULAB SINGH 00697 BKID0MG1226 440 440 Processed 22/08/2023 670472551 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 DHIMERKHEDA MP-44-006-042-003/53-A
(BHATGWA) 		1744006042NRG24130820230346280 13/08/2023 BAHADUR 1744006042WL014635 BAHADUR 00697 BKID0MG1226 900 900 Processed 22/08/2023 670472551 BAHADUR STATE BANK OF INDIA(508548)
178 DHIMERKHEDA MP-44-006-042-003/74
(BHATGWA) 		1744006042NRG24130820230346287 13/08/2023 mallu singh 1744006042WL014635 mallu singh 00697 BKID0MG1226 360 360 Processed 22/08/2023 670472551 mallusingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
179 DHIMERKHEDA MP-44-006-042-003/92-A
(BHATGWA) 		1744006042NRG24130820230346290 13/08/2023 Chain Singh 1744006042WL014635 Chain Singh 00697 BKID0MG1226 360 360 Processed 22/08/2023 670472551 ChainSingh STATE BANK OF INDIA(508548)
180 DHIMERKHEDA MP-44-006-051-001/209-A
(BARELI) 		1744006051NRG24130820230345860 13/08/2023 balram 1744006051WL014621 balram 00697 BKID0MG1226 820 820 Processed 22/08/2023 670472551 balram STATE BANK OF INDIA(508548)
181 DHIMERKHEDA MP-44-006-051-002/139
(BARELI) 		1744006051NRG24130820230345833 13/08/2023 seetaram 1744006051WL014620 seetaram 00697 BKID0MG1226 820 820 Processed 22/08/2023 670472551 seetaram NARMADA JHABUA GRAMIN BANK(508515)
182 DHIMERKHEDA MP-44-006-051-002/139
(BARELI) 		1744006051NRG24130820230345834 13/08/2023 seetaram 1744006051WL014620 seetaram 00697 BKID0MG1226 820 820 Processed 22/08/2023 670472551 seetaram STATE BANK OF INDIA(508548)
183 DHIMERKHEDA MP-44-006-051-003/119
(BARELI) 		1744006051NRG24130820230345841 13/08/2023 dhoop singh 1744006051WL014620 dhoop singh 00697 BKID0MG1226 820 820 Processed 22/08/2023 670472551 dhoopsingh STATE BANK OF INDIA(508548)
184 DHIMERKHEDA MP-44-006-051-003/119
(BARELI) 		1744006051NRG24130820230345842 13/08/2023 dhoop singh 1744006051WL014620 dhoop singh 00697 BKID0MG1226 820 820 Processed 22/08/2023 670472551 dhoopsingh BANK OF BARODA(606985)
185 DHIMERKHEDA MP-44-006-051-003/134
(BARELI) 		1744006051NRG24130820230345845 13/08/2023 ramsingh 1744006051WL014620 ramsingh 00697 BKID0MG1226 1025 1025 Processed 22/08/2023 670472551 ramsingh STATE BANK OF INDIA(508548)
186 DHIMERKHEDA MP-44-006-051-003/134-A
(BARELI) 		1744006051NRG24130820230345846 13/08/2023 kamlesh 1744006051WL014620 kamlesh 00697 BKID0MG1226 1025 1025 Processed 22/08/2023 670472551 kamlesh STATE BANK OF INDIA(508548)
187 DHIMERKHEDA MP-44-006-051-003/139-B
(BARELI) 		1744006051NRG24130820230345848 13/08/2023 rajesh Singh 1744006051WL014620 rajesh Singh 00697 BKID0MG1226 1025 1025 Processed 22/08/2023 670472551 rajeshSingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
188 DHIMERKHEDA MP-44-006-051-003/150
(BARELI) 		1744006051NRG24130820230345855 13/08/2023 ramsevek 1744006051WL014620 ramsevek 00697 BKID0MG1226 1025 1025 Processed 22/08/2023 670472551 ramsevek STATE BANK OF INDIA(508548)
189 DHIMERKHEDA MP-44-006-051-003/22
(BARELI) 		1744006051NRG24130820230345866 13/08/2023 govind 1744006051WL014621 govind 00697 BKID0MG1226 820 820 Processed 22/08/2023 670472551 govind STATE BANK OF INDIA(508548)
190 DHIMERKHEDA MP-44-006-051-003/38
(BARELI) 		1744006051NRG24130820230345868 13/08/2023 mamta bai 1744006051WL014621 mamta bai 00697 BKID0MG1226 820 820 Processed 22/08/2023 670472551 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
191 DHIMERKHEDA MP-44-006-051-003/85
(BARELI) 		1744006051NRG24130820230345857 13/08/2023 rup singh 1744006051WL014620 rup singh 00697 BKID0MG1226 1025 1025 Processed 22/08/2023 670472551 rupsingh STATE BANK OF INDIA(508548)
192 DHIMERKHEDA MP-44-006-051-003/85
(BARELI) 		1744006051NRG24130820230345858 13/08/2023 VERSHA BAI 1744006051WL014620 VERSHA BAI 00697 BKID0MG1226 1025 1025 Processed 22/08/2023 670472551 VERSHABAI STATE BANK OF INDIA(508548)
SubTotal 23670 23670
193 DHIMERKHEDA MP-44-006-042-001/49
(BHATGWA) 		1744006042NRG24130820230346231 13/08/2023 ratan SINGH 1744006042WL014635 ratan SINGH 00697 BKID0NAMRGB 360 360 Processed 22/08/2023 670472551 ratanSINGH STATE BANK OF INDIA(508548)
194 DHIMERKHEDA MP-44-006-042-001/62
(BHATGWA) 		1744006042NRG24130820230346239 13/08/2023 RAMETRI 1744006042WL014635 RAMETRI 00697 BKID0NAMRGB 360 360 Processed 22/08/2023 670472551 RAMETRI STATE BANK OF INDIA(508548)
195 DHIMERKHEDA MP-44-006-042-006/45
(BHATGWA) 		1744006042NRG24130820230346295 13/08/2023 GHANSHYAM 1744006042WL014635 GHANSHYAM 00697 BKID0NAMRGB 360 360 Processed 22/08/2023 670472551 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
196 DHIMERKHEDA MP-44-006-042-006/45
(BHATGWA) 		1744006042NRG24130820230346296 13/08/2023 GHANSHYAM 1744006042WL014635 GHANSHYAM 00697 BKID0NAMRGB 360 360 Processed 22/08/2023 670472551 GHANSHYAM STATE BANK OF INDIA(508548)
197 DHIMERKHEDA MP-44-006-051-003/118
(BARELI) 		1744006051NRG24130820230345839 13/08/2023 kripal 1744006051WL014620 kripal 00697 BKID0NAMRGB 820 820 Processed 23/08/2023 670472551 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
198 DHIMERKHEDA MP-44-006-051-003/67
(BARELI) 		1744006051NRG24130820230345875 13/08/2023 amar singh 1744006051WL014621 amar singh 00697 BKID0NAMRGB 820 820 Processed 22/08/2023 670472551 amarsingh STATE BANK OF INDIA(508548)
SubTotal 3080 3080
199 DHIMERKHEDA MP-44-006-042-003/39-C
(BHATGWA) 		1744006042NRG24130820230346277 13/08/2023 Satendra kol 1744006042WL014635 Satendra kol 00703 AIRP0000001 440 440 Processed 22/08/2023 670472551 Satendrakol AIRTEL PAYMENTS BANK LIMITED(990288)
200 DHIMERKHEDA MP-44-006-051-003/48
(BARELI) 		1744006051NRG24130820230345872 13/08/2023 ram vishal 1744006051WL014621 ram vishal 00703 AIRP0000001 820 820 Rejected 22/08/2023 670472551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 DHIMERKHEDA MP-44-006-070-001/29-D
(BHAMKA) 		1744006070NRG24130820230345981 13/08/2023 Mul singh 1744006070WL014631 Mul singh 00703 AIRP0000001 205 205 Processed 22/08/2023 670472551 Mulsingh INDIAN BANK(607105)
SubTotal 1465 1465
Total 148545 148545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_130823APB_FTO_217535 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 205
2 DHIMERKHEDA MP1744006_130823APB_FTO_217535 Central Bank Of India CBIN0281638 SLEEMANABAD 820
3 DHIMERKHEDA MP1744006_130823APB_FTO_217535 Central Bank Of India CBIN0281687 DHEEMARKHEDA 20620
4 DHIMERKHEDA MP1744006_130823APB_FTO_217535 Central Bank Of India CBIN0282226 SILONDI 3200
5 DHIMERKHEDA MP1744006_130823APB_FTO_217535 Central Bank Of India CBIN0282701 SARASWAHI 23820
6 DHIMERKHEDA MP1744006_130823APB_FTO_217535 Central Bank Of India CBIN0284404 Maiher 1400
7 DHIMERKHEDA MP1744006_130823APB_FTO_217535 Indian Bank IDIB000P517 PAHRUWA 1135
8 DHIMERKHEDA MP1744006_130823APB_FTO_217535 Punjab National Bank PUNB0026300 KATNI 360
9 DHIMERKHEDA MP1744006_130823APB_FTO_217535 State Bank of India SBIN0005508 UMARIAPAN 60705
10 DHIMERKHEDA MP1744006_130823APB_FTO_217535 UCO Bank UCBA0001492 CIVIC CENTRE, JABALPUR 800
11 DHIMERKHEDA MP1744006_130823APB_FTO_217535 Union Bank of India UBIN0544761 KUMHI 360
12 DHIMERKHEDA MP1744006_130823APB_FTO_217535 IndusInd Bank Ltd. INDB0000509 SUKHA 1980
13 DHIMERKHEDA MP1744006_130823APB_FTO_217535 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1440
14 DHIMERKHEDA MP1744006_130823APB_FTO_217535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1800
15 DHIMERKHEDA MP1744006_130823APB_FTO_217535 Fino Payments Bank Ltd FINO0001446 MP RO 205
16 DHIMERKHEDA MP1744006_130823APB_FTO_217535 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 360
17 DHIMERKHEDA MP1744006_130823APB_FTO_217535 India Post Payments Bank IPOS0000001 Katni 1120
18 DHIMERKHEDA MP1744006_130823APB_FTO_217535 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 23670
19 DHIMERKHEDA MP1744006_130823APB_FTO_217535 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 3080
20 DHIMERKHEDA MP1744006_130823APB_FTO_217535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1465

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