Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_260823APB_FTO_236713
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-44-006-061-001/513-B
(KHAMARIYA) 		1744006061NRG24250820230371361 26/08/2023 DASHRATH PRASAD PRAJAPATI 1744006061WL016000 DASHRATH PRASAD PRAJAPATI 00078 CNRB0002545 510 510 Processed 02/09/2023 866164646 DASHRATHPRASADPRAJAPATI CANARA BANK(508532)
SubTotal 510 510
2 DHIMERKHEDA MP-44-006-013-001/123-A
(DHIRRI) 		1744006013NRG24250820230371141 26/08/2023 ASHA BAI 1744006013WL015999 ASHA BAI 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 ASHABAI CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-013-001/248-C
(DHIRRI) 		1744006013NRG24250820230371143 26/08/2023 Makrand 1744006013WL015999 Makrand 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 Makrand CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-013-001/250
(DHIRRI) 		1744006013NRG24250820230371144 26/08/2023 RAJKUMAR 1744006013WL015999 RAJKUMAR 00089 CBIN0281687 173 173 Processed 02/09/2023 866164646 RAJKUMAR CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-013-001/252
(DHIRRI) 		1744006013NRG24250820230371145 26/08/2023 mauji lal 1744006013WL015999 mauji lal 00089 CBIN0281687 692 692 Processed 02/09/2023 866164646 maujilal CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-013-001/254
(DHIRRI) 		1744006013NRG24250820230371146 26/08/2023 NANDU 1744006013WL015999 NANDU 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 NANDU CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-013-001/265-A
(DHIRRI) 		1744006013NRG24250820230371147 26/08/2023 PREMLAL 1744006013WL015999 PREMLAL 00089 CBIN0281687 865 865 Processed 02/09/2023 866164646 PREMLAL CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-013-001/266
(DHIRRI) 		1744006013NRG24250820230371148 26/08/2023 ANANTRAM 1744006013WL015999 ANANTRAM 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 ANANTRAM CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-013-001/267
(DHIRRI) 		1744006013NRG24250820230371149 26/08/2023 rajkumari 1744006013WL015999 rajkumari 00089 CBIN0281687 865 865 Processed 02/09/2023 866164646 rajkumari CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-013-001/268
(DHIRRI) 		1744006013NRG24250820230371150 26/08/2023 ANANDKUMAR 1744006013WL015999 ANANDKUMAR 00089 CBIN0281687 865 865 Processed 02/09/2023 866164646 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-013-001/290
(DHIRRI) 		1744006013NRG24250820230371153 26/08/2023 Raju 1744006013WL015999 Raju 00089 CBIN0281687 173 173 Processed 02/09/2023 866164646 Raju STATE BANK OF INDIA(508548)
12 DHIMERKHEDA MP-44-006-013-001/298
(DHIRRI) 		1744006013NRG24250820230371154 26/08/2023 mouji lal 1744006013WL015999 mouji lal 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 moujilal CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-013-001/327-B
(DHIRRI) 		1744006013NRG24250820230371155 26/08/2023 Maya bai 1744006013WL015999 Maya bai 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 Mayabai CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-013-001/335
(DHIRRI) 		1744006013NRG24250820230371156 26/08/2023 RAJBHAN 1744006013WL015999 RAJBHAN 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 RAJBHAN CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-013-001/339-A
(DHIRRI) 		1744006013NRG24250820230371158 26/08/2023 Rekha Bai 1744006013WL015999 Rekha Bai 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 RekhaBai CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-013-001/344
(DHIRRI) 		1744006013NRG24250820230371159 26/08/2023 RAMESHWAR 1744006013WL015999 RAMESHWAR 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHIMERKHEDA MP-44-006-013-001/346-A
(DHIRRI) 		1744006013NRG24250820230371160 26/08/2023 RAJKUMARI 1744006013WL015999 RAJKUMARI 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 RAJKUMARI CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-013-001/354
(DHIRRI) 		1744006013NRG24250820230371163 26/08/2023 GANESH 1744006013WL015999 GANESH 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 GANESH CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-013-001/360
(DHIRRI) 		1744006013NRG24250820230371164 26/08/2023 USHIRAM 1744006013WL015999 USHIRAM 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 USHIRAM CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-013-001/364
(DHIRRI) 		1744006013NRG24250820230371166 26/08/2023 laxmi bai 1744006013WL015999 laxmi bai 00089 CBIN0281687 865 865 Processed 02/09/2023 866164646 laxmibai INDUSIND BANK(607189)
21 DHIMERKHEDA MP-44-006-013-001/364
(DHIRRI) 		1744006013NRG24250820230371165 26/08/2023 suneel 1744006013WL015999 suneel 00089 CBIN0281687 173 173 Processed 02/09/2023 866164646 suneel CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-013-001/371-C
(DHIRRI) 		1744006013NRG24250820230371167 26/08/2023 durga bai 1744006013WL015999 durga bai 00089 CBIN0281687 865 865 Processed 02/09/2023 866164646 durgabai CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-013-001/378
(DHIRRI) 		1744006013NRG24250820230371168 26/08/2023 SUKHDEO PRASAD 1744006013WL015999 SUKHDEO PRASAD 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 SUKHDEOPRASAD CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-013-001/378
(DHIRRI) 		1744006013NRG24250820230371169 26/08/2023 TRIVENI BAI 1744006013WL015999 TRIVENI BAI 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 TRIVENIBAI CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-013-001/380-A
(DHIRRI) 		1744006013NRG24250820230371170 26/08/2023 SHAMBHOO 1744006013WL015999 SHAMBHOO 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 SHAMBHOO CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-013-001/381-B
(DHIRRI) 		1744006013NRG24250820230371171 26/08/2023 DURGA CHOUDHARY 1744006013WL015999 DURGA CHOUDHARY 00089 CBIN0281687 865 865 Processed 02/09/2023 866164646 DURGACHOUDHARY CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-013-001/386-A
(DHIRRI) 		1744006013NRG24250820230371172 26/08/2023 MUUNI BAI 1744006013WL015999 MUUNI BAI 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 MUUNIBAI CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-013-001/394-A
(DHIRRI) 		1744006013NRG24250820230371173 26/08/2023 ramji 1744006013WL015999 ramji 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 ramji UNION BANK OF INDIA(508500)
29 DHIMERKHEDA MP-44-006-013-001/401
(DHIRRI) 		1744006013NRG24250820230371174 26/08/2023 LAXMAN 1744006013WL015999 LAXMAN 00089 CBIN0281687 865 865 Processed 02/09/2023 866164646 LAXMAN CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-013-001/419-A
(DHIRRI) 		1744006013NRG24250820230371176 26/08/2023 Gulab bai 1744006013WL015999 Gulab bai 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 Gulabbai CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-013-001/419-A
(DHIRRI) 		1744006013NRG24250820230371175 26/08/2023 Mukesh 1744006013WL015999 Mukesh 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 Mukesh CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-013-001/451
(DHIRRI) 		1744006013NRG24250820230371177 26/08/2023 ATTHIYA 1744006013WL015999 ATTHIYA 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 ATTHIYA CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-013-001/495-A
(DHIRRI) 		1744006013NRG24250820230371179 26/08/2023 GHANSHYAM 1744006013WL015999 GHANSHYAM 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 GHANSHYAM CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-013-001/554-A
(DHIRRI) 		1744006013NRG24250820230371181 26/08/2023 ISHWARDEEN 1744006013WL015999 ISHWARDEEN 00089 CBIN0281687 173 173 Processed 02/09/2023 866164646 ISHWARDEEN CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-013-001/599-A
(DHIRRI) 		1744006013NRG24250820230371182 26/08/2023 Raghubeer 1744006013WL015999 Raghubeer 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 Raghubeer CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-013-001/605-B
(DHIRRI) 		1744006013NRG24250820230371183 26/08/2023 Ramdas 1744006013WL015999 Ramdas 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHIMERKHEDA MP-44-006-013-002/1
(DHIRRI) 		1744006013NRG24250820230371185 26/08/2023 Anju 1744006013WL015999 Anju 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 Anju CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-013-002/1
(DHIRRI) 		1744006013NRG24250820230371184 26/08/2023 Vinay kumar 1744006013WL015999 Vinay kumar 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 Vinaykumar CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-013-002/10
(DHIRRI) 		1744006013NRG24250820230371186 26/08/2023 bHANAbAi 1744006013WL015999 bHANAbAi 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 bHANAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHIMERKHEDA MP-44-006-013-002/103
(DHIRRI) 		1744006013NRG24250820230371189 26/08/2023 MOHSN 1744006013WL015999 MOHSN 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 MOHSN CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-013-002/115-C
(DHIRRI) 		1744006013NRG24250820230371190 26/08/2023 SUNEEL KUMAR 1744006013WL015999 SUNEEL KUMAR 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHIMERKHEDA MP-44-006-013-002/12-C
(DHIRRI) 		1744006013NRG24250820230371193 26/08/2023 kiran Bai 1744006013WL015999 kiran Bai 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 kiranBai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
43 DHIMERKHEDA MP-44-006-013-002/12-C
(DHIRRI) 		1744006013NRG24250820230371192 26/08/2023 Tanku 1744006013WL015999 Tanku 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 Tanku CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-013-002/128-B
(DHIRRI) 		1744006013NRG24250820230371195 26/08/2023 ANKIT KUMAR 1744006013WL015999 ANKIT KUMAR 00089 CBIN0281687 1038 1038 Rejected 02/09/2023 866164646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DHIMERKHEDA MP-44-006-013-002/137-A
(DHIRRI) 		1744006013NRG24250820230371196 26/08/2023 DEVEEDEEN 1744006013WL015999 DEVEEDEEN 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 DEVEEDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHIMERKHEDA MP-44-006-013-002/137-B
(DHIRRI) 		1744006013NRG24250820230371197 26/08/2023 phulchand 1744006013WL015999 phulchand 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 phulchand CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-013-002/144-A
(DHIRRI) 		1744006013NRG24250820230371198 26/08/2023 MANOHAR 1744006013WL015999 MANOHAR 00089 CBIN0281687 346 346 Processed 02/09/2023 866164646 MANOHAR STATE BANK OF INDIA(508548)
48 DHIMERKHEDA MP-44-006-013-002/152-A
(DHIRRI) 		1744006013NRG24250820230371199 26/08/2023 prahlad 1744006013WL015999 prahlad 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 prahlad STATE BANK OF INDIA(508548)
49 DHIMERKHEDA MP-44-006-013-002/152-B
(DHIRRI) 		1744006013NRG24250820230371200 26/08/2023 SOMKUMAR 1744006013WL015999 SOMKUMAR 00089 CBIN0281687 173 173 Processed 02/09/2023 866164646 SOMKUMAR CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-013-002/161
(DHIRRI) 		1744006013NRG24250820230371203 26/08/2023 SONELAL 1744006013WL015999 SONELAL 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 SONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHIMERKHEDA MP-44-006-013-002/167-B
(DHIRRI) 		1744006013NRG24250820230371205 26/08/2023 KAUSHILYA BAI 1744006013WL015999 KAUSHILYA BAI 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 KAUSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHIMERKHEDA MP-44-006-013-002/174-A
(DHIRRI) 		1744006013NRG24250820230371207 26/08/2023 SHRIKANT 1744006013WL015999 SHRIKANT 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 SHRIKANT CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-013-002/188-B
(DHIRRI) 		1744006013NRG24250820230371209 26/08/2023 Kajal 1744006013WL015999 Kajal 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHIMERKHEDA MP-44-006-013-002/193
(DHIRRI) 		1744006013NRG24250820230371214 26/08/2023 vishram 1744006013WL015999 vishram 00089 CBIN0281687 1038 1038 Processed 02/09/2023 866164646 vishram CENTRAL BANK OF INDIA(607115)
SubTotal 48440 48440
55 DHIMERKHEDA MP-44-006-061-001/326-B
(KHAMARIYA) 		1744006061NRG24250820230371321 26/08/2023 SUNITA BAI 1744006061WL016000 SUNITA BAI 00089 CBIN0281974 510 510 Processed 02/09/2023 866164646 SUNITABAI INDIAN BANK(607105)
SubTotal 510 510
56 DHIMERKHEDA MP-44-006-061-001/15
(KHAMARIYA) 		1744006061NRG24250820230371266 26/08/2023 prvati 1744006061WL016000 prvati 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 prvati INDIAN BANK(607105)
57 DHIMERKHEDA MP-44-006-061-001/154
(KHAMARIYA) 		1744006061NRG24250820230371267 26/08/2023 Makholi 1744006061WL016000 Makholi 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Makholi INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHIMERKHEDA MP-44-006-061-001/155
(KHAMARIYA) 		1744006061NRG24250820230371268 26/08/2023 RAJNI BAI 1744006061WL016000 RAJNI BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 RAJNIBAI INDIAN BANK(607105)
59 DHIMERKHEDA MP-44-006-061-001/157-A
(KHAMARIYA) 		1744006061NRG24250820230371269 26/08/2023 Kanchedi Lal 1744006061WL016000 Kanchedi Lal 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 KanchediLal INDIAN BANK(607105)
60 DHIMERKHEDA MP-44-006-061-001/161
(KHAMARIYA) 		1744006061NRG24250820230371270 26/08/2023 Mr.SHANKAR 1744006061WL016000 Mr.SHANKAR 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mr.SHANKAR INDIAN BANK(607105)
61 DHIMERKHEDA MP-44-006-061-001/178
(KHAMARIYA) 		1744006061NRG24250820230371272 26/08/2023 VIMLA 1744006061WL016000 VIMLA 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 VIMLA INDIAN BANK(607105)
62 DHIMERKHEDA MP-44-006-061-001/186-A
(KHAMARIYA) 		1744006061NRG24250820230371273 26/08/2023 Mrs. KIran Kol 1744006061WL016000 Mrs. KIran Kol 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mrs.KIranKol INDIAN BANK(607105)
63 DHIMERKHEDA MP-44-006-061-001/192
(KHAMARIYA) 		1744006061NRG24250820230371274 26/08/2023 RAMMILAN YADAV 1744006061WL016000 RAMMILAN YADAV 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 RAMMILANYADAV INDIAN BANK(607105)
64 DHIMERKHEDA MP-44-006-061-001/199-A
(KHAMARIYA) 		1744006061NRG24250820230371277 26/08/2023 Ms. KAMLESH 1744006061WL016000 Ms. KAMLESH 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Ms.KAMLESH INDIAN BANK(607105)
65 DHIMERKHEDA MP-44-006-061-001/199-A
(KHAMARIYA) 		1744006061NRG24250820230371278 26/08/2023 SARITA BAI YADAV 1744006061WL016000 SARITA BAI YADAV 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 SARITABAIYADAV INDIAN BANK(607105)
66 DHIMERKHEDA MP-44-006-061-001/209-A
(KHAMARIYA) 		1744006061NRG24250820230371280 26/08/2023 Mrs. Suman Bai 1744006061WL016000 Mrs. Suman Bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mrs.SumanBai INDIAN BANK(607105)
67 DHIMERKHEDA MP-44-006-061-001/209-A
(KHAMARIYA) 		1744006061NRG24250820230371279 26/08/2023 Narendra Kumar 1744006061WL016000 Narendra Kumar 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHIMERKHEDA MP-44-006-061-001/210
(KHAMARIYA) 		1744006061NRG24250820230371281 26/08/2023 SOHAN LAL 1744006061WL016000 SOHAN LAL 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 SOHANLAL INDIAN BANK(607105)
69 DHIMERKHEDA MP-44-006-061-001/210-A
(KHAMARIYA) 		1744006061NRG24250820230371282 26/08/2023 Mr. SOHAN LAL KUMHAR 1744006061WL016000 Mr. SOHAN LAL KUMHAR 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mr.SOHANLALKUMHAR INDIAN BANK(607105)
70 DHIMERKHEDA MP-44-006-061-001/213-B
(KHAMARIYA) 		1744006061NRG24250820230371283 26/08/2023 ASHOK KUMAR 1744006061WL016000 ASHOK KUMAR 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHIMERKHEDA MP-44-006-061-001/217
(KHAMARIYA) 		1744006061NRG24250820230371284 26/08/2023 RAJ Kumar 1744006061WL016000 RAJ Kumar 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 RAJKumar INDIAN BANK(607105)
72 DHIMERKHEDA MP-44-006-061-001/218
(KHAMARIYA) 		1744006061NRG24250820230371285 26/08/2023 DHANIYA BAI 1744006061WL016000 DHANIYA BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 DHANIYABAI INDIAN BANK(607105)
73 DHIMERKHEDA MP-44-006-061-001/218-A
(KHAMARIYA) 		1744006061NRG24250820230371286 26/08/2023 REKHA BAI SAHU 1744006061WL016000 REKHA BAI SAHU 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 REKHABAISAHU INDIAN BANK(607105)
74 DHIMERKHEDA MP-44-006-061-001/224
(KHAMARIYA) 		1744006061NRG24250820230371287 26/08/2023 Ms. SHYAMA BAI 1744006061WL016000 Ms. SHYAMA BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Ms.SHYAMABAI INDIAN BANK(607105)
75 DHIMERKHEDA MP-44-006-061-001/226
(KHAMARIYA) 		1744006061NRG24250820230371288 26/08/2023 Aniket Yadav 1744006061WL016000 Aniket Yadav 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 AniketYadav BANK OF BARODA(606985)
76 DHIMERKHEDA MP-44-006-061-001/232
(KHAMARIYA) 		1744006061NRG24250820230371290 26/08/2023 Hira Lal Kumhar 1744006061WL016000 Hira Lal Kumhar 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 HiraLalKumhar INDIAN BANK(607105)
77 DHIMERKHEDA MP-44-006-061-001/232-B
(KHAMARIYA) 		1744006061NRG24250820230371291 26/08/2023 Basant Lal 1744006061WL016000 Basant Lal 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 BasantLal INDIAN BANK(607105)
78 DHIMERKHEDA MP-44-006-061-001/237-B
(KHAMARIYA) 		1744006061NRG24250820230371292 26/08/2023 Moorat Lal 1744006061WL016000 Moorat Lal 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 MooratLal INDIAN BANK(607105)
79 DHIMERKHEDA MP-44-006-061-001/237-B
(KHAMARIYA) 		1744006061NRG24250820230371293 26/08/2023 Mr.DROPATI SAHU 1744006061WL016000 Mr.DROPATI SAHU 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mr.DROPATISAHU INDIAN BANK(607105)
80 DHIMERKHEDA MP-44-006-061-001/24
(KHAMARIYA) 		1744006061NRG24250820230371294 26/08/2023 KESH BAI 1744006061WL016000 KESH BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 KESHBAI INDIAN BANK(607105)
81 DHIMERKHEDA MP-44-006-061-001/248
(KHAMARIYA) 		1744006061NRG24250820230371296 26/08/2023 Mr.SOHAN LAL YADAV 1744006061WL016000 Mr.SOHAN LAL YADAV 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mr.SOHANLALYADAV INDIAN BANK(607105)
82 DHIMERKHEDA MP-44-006-061-001/250-A
(KHAMARIYA) 		1744006061NRG24250820230371297 26/08/2023 SUKH LAL 1744006061WL016000 SUKH LAL 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 SUKHLAL INDIAN BANK(607105)
83 DHIMERKHEDA MP-44-006-061-001/273
(KHAMARIYA) 		1744006061NRG24250820230371299 26/08/2023 Rekha 1744006061WL016000 Rekha 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Rekha INDIAN BANK(607105)
84 DHIMERKHEDA MP-44-006-061-001/277-A
(KHAMARIYA) 		1744006061NRG24250820230371301 26/08/2023 Mrs. LALITA BAI YADAV 1744006061WL016000 Mrs. LALITA BAI YADAV 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mrs.LALITABAIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
85 DHIMERKHEDA MP-44-006-061-001/285-A
(KHAMARIYA) 		1744006061NRG24250820230371303 26/08/2023 SUNIL 1744006061WL016000 SUNIL 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 SUNIL INDIAN BANK(607105)
86 DHIMERKHEDA MP-44-006-061-001/298
(KHAMARIYA) 		1744006061NRG24250820230371304 26/08/2023 lalta 1744006061WL016000 lalta 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 lalta INDIAN BANK(607105)
87 DHIMERKHEDA MP-44-006-061-001/299-A
(KHAMARIYA) 		1744006061NRG24250820230371305 26/08/2023 Mrs. Sushila Bai 1744006061WL016000 Mrs. Sushila Bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mrs.SushilaBai INDIAN BANK(607105)
88 DHIMERKHEDA MP-44-006-061-001/30-A
(KHAMARIYA) 		1744006061NRG24250820230371306 26/08/2023 Mr. RAMLAL 1744006061WL016000 Mr. RAMLAL 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mr.RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHIMERKHEDA MP-44-006-061-001/302
(KHAMARIYA) 		1744006061NRG24250820230371308 26/08/2023 KRSANA 1744006061WL016000 KRSANA 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 KRSANA INDIAN BANK(607105)
90 DHIMERKHEDA MP-44-006-061-001/302
(KHAMARIYA) 		1744006061NRG24250820230371307 26/08/2023 SANTO 1744006061WL016000 SANTO 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 SANTO INDIAN BANK(607105)
91 DHIMERKHEDA MP-44-006-061-001/309-B
(KHAMARIYA) 		1744006061NRG24250820230371310 26/08/2023 Miss POOJA GUPTA 1744006061WL016000 Miss POOJA GUPTA 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 MissPOOJAGUPTA PUNJAB NATIONAL BANK(508568)
92 DHIMERKHEDA MP-44-006-061-001/313-A
(KHAMARIYA) 		1744006061NRG24250820230371311 26/08/2023 ramphal 1744006061WL016000 ramphal 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 ramphal INDIAN BANK(607105)
93 DHIMERKHEDA MP-44-006-061-001/313-C
(KHAMARIYA) 		1744006061NRG24250820230371313 26/08/2023 JANKEE BAI 1744006061WL016000 JANKEE BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 JANKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHIMERKHEDA MP-44-006-061-001/315
(KHAMARIYA) 		1744006061NRG24250820230371315 26/08/2023 Suneel 1744006061WL016000 Suneel 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Suneel INDIAN BANK(607105)
95 DHIMERKHEDA MP-44-006-061-001/317-C
(KHAMARIYA) 		1744006061NRG24250820230371316 26/08/2023 Ramsajeewan 1744006061WL016000 Ramsajeewan 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Ramsajeewan INDIAN BANK(607105)
96 DHIMERKHEDA MP-44-006-061-001/320-A
(KHAMARIYA) 		1744006061NRG24250820230371318 26/08/2023 Miss PAN BAI DAHIYA 1744006061WL016000 Miss PAN BAI DAHIYA 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 MissPANBAIDAHIYA INDIAN BANK(607105)
97 DHIMERKHEDA MP-44-006-061-001/322
(KHAMARIYA) 		1744006061NRG24250820230371320 26/08/2023 omkar 1744006061WL016000 omkar 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 omkar INDIAN BANK(607105)
98 DHIMERKHEDA MP-44-006-061-001/322
(KHAMARIYA) 		1744006061NRG24250820230371319 26/08/2023 Omkar 1744006061WL016000 Omkar 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Omkar INDIAN BANK(607105)
99 DHIMERKHEDA MP-44-006-061-001/328-B
(KHAMARIYA) 		1744006061NRG24250820230371322 26/08/2023 Mr.Santosh Kumar 1744006061WL016000 Mr.Santosh Kumar 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mr.SantoshKumar INDIAN BANK(607105)
100 DHIMERKHEDA MP-44-006-061-001/329-A
(KHAMARIYA) 		1744006061NRG24250820230371323 26/08/2023 REENA BAI 1744006061WL016000 REENA BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 REENABAI INDIAN BANK(607105)
101 DHIMERKHEDA MP-44-006-061-001/341-A
(KHAMARIYA) 		1744006061NRG24250820230371324 26/08/2023 Mrs. UTTARA Bai 1744006061WL016000 Mrs. UTTARA Bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mrs.UTTARABai INDIAN BANK(607105)
102 DHIMERKHEDA MP-44-006-061-001/345-C
(KHAMARIYA) 		1744006061NRG24250820230371325 26/08/2023 Mukesh Pal 1744006061WL016000 Mukesh Pal 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 MukeshPal INDIAN BANK(607105)
103 DHIMERKHEDA MP-44-006-061-001/349
(KHAMARIYA) 		1744006061NRG24250820230371326 26/08/2023 murali 1744006061WL016000 murali 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 murali INDIAN BANK(607105)
104 DHIMERKHEDA MP-44-006-061-001/35
(KHAMARIYA) 		1744006061NRG24250820230371327 26/08/2023 Amaru lal kol 1744006061WL016000 Amaru lal kol 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Amarulalkol INDIAN BANK(607105)
105 DHIMERKHEDA MP-44-006-061-001/354
(KHAMARIYA) 		1744006061NRG24250820230371328 26/08/2023 shakun bai 1744006061WL016000 shakun bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 shakunbai INDIAN BANK(607105)
106 DHIMERKHEDA MP-44-006-061-001/356
(KHAMARIYA) 		1744006061NRG24250820230371329 26/08/2023 BIJAMA BAI 1744006061WL016000 BIJAMA BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 BIJAMABAI INDIAN BANK(607105)
107 DHIMERKHEDA MP-44-006-061-001/356
(KHAMARIYA) 		1744006061NRG24250820230371330 26/08/2023 Bijma Bai 1744006061WL016000 Bijma Bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 BijmaBai INDIAN BANK(607105)
108 DHIMERKHEDA MP-44-006-061-001/371
(KHAMARIYA) 		1744006061NRG24250820230371331 26/08/2023 shyam bai 1744006061WL016000 shyam bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 shyambai INDIAN BANK(607105)
109 DHIMERKHEDA MP-44-006-061-001/38-A
(KHAMARIYA) 		1744006061NRG24250820230371333 26/08/2023 SUSHILA BAI 1744006061WL016000 SUSHILA BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 SUSHILABAI INDIAN BANK(607105)
110 DHIMERKHEDA MP-44-006-061-001/38-A
(KHAMARIYA) 		1744006061NRG24250820230371332 26/08/2023 SUSHILA BAI 1744006061WL016000 SUSHILA BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 SUSHILABAI STATE BANK OF INDIA(508548)
111 DHIMERKHEDA MP-44-006-061-001/380-B
(KHAMARIYA) 		1744006061NRG24250820230371335 26/08/2023 Mr.RAJJU PAL 1744006061WL016000 Mr.RAJJU PAL 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mr.RAJJUPAL INDIAN BANK(607105)
112 DHIMERKHEDA MP-44-006-061-001/382
(KHAMARIYA) 		1744006061NRG24250820230371336 26/08/2023 Mrs. CHOTI BAI 1744006061WL016000 Mrs. CHOTI BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mrs.CHOTIBAI INDIAN BANK(607105)
113 DHIMERKHEDA MP-44-006-061-001/434-A
(KHAMARIYA) 		1744006061NRG24250820230371340 26/08/2023 SUMITARA BAI 1744006061WL016000 SUMITARA BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 SUMITARABAI INDIAN BANK(607105)
114 DHIMERKHEDA MP-44-006-061-001/436-A
(KHAMARIYA) 		1744006061NRG24250820230371341 26/08/2023 Sunaina 1744006061WL016000 Sunaina 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Sunaina STATE BANK OF INDIA(508548)
115 DHIMERKHEDA MP-44-006-061-001/437
(KHAMARIYA) 		1744006061NRG24250820230371342 26/08/2023 MAYA BAI 1744006061WL016000 MAYA BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 MAYABAI INDIAN BANK(607105)
116 DHIMERKHEDA MP-44-006-061-001/441-C
(KHAMARIYA) 		1744006061NRG24250820230371343 26/08/2023 Mr. DAYARAM VISHWAKARMA 1744006061WL016000 Mr. DAYARAM VISHWAKARMA 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mr.DAYARAMVISHWAKARMA INDIAN BANK(607105)
117 DHIMERKHEDA MP-44-006-061-001/442
(KHAMARIYA) 		1744006061NRG24250820230371344 26/08/2023 BHURI BAI 1744006061WL016000 BHURI BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 BHURIBAI INDIAN BANK(607105)
118 DHIMERKHEDA MP-44-006-061-001/449
(KHAMARIYA) 		1744006061NRG24250820230371346 26/08/2023 kamla prasad 1744006061WL016000 kamla prasad 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 kamlaprasad INDIAN BANK(607105)
119 DHIMERKHEDA MP-44-006-061-001/453
(KHAMARIYA) 		1744006061NRG24250820230371347 26/08/2023 ESRORI 1744006061WL016000 ESRORI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 ESRORI INDIAN BANK(607105)
120 DHIMERKHEDA MP-44-006-061-001/466
(KHAMARIYA) 		1744006061NRG24250820230371348 26/08/2023 meera bai 1744006061WL016000 meera bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 meerabai INDIAN BANK(607105)
121 DHIMERKHEDA MP-44-006-061-001/469-A
(KHAMARIYA) 		1744006061NRG24250820230371349 26/08/2023 RAMKUMAR 1744006061WL016000 RAMKUMAR 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 RAMKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
122 DHIMERKHEDA MP-44-006-061-001/48
(KHAMARIYA) 		1744006061NRG24250820230371350 26/08/2023 LAXMI BAI 1744006061WL016000 LAXMI BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 LAXMIBAI INDIAN BANK(607105)
123 DHIMERKHEDA MP-44-006-061-001/485-A
(KHAMARIYA) 		1744006061NRG24250820230371353 26/08/2023 Miss. LALITA BAI YADAV 1744006061WL016000 Miss. LALITA BAI YADAV 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Miss.LALITABAIYADAV INDIAN BANK(607105)
124 DHIMERKHEDA MP-44-006-061-001/489-A
(KHAMARIYA) 		1744006061NRG24250820230371354 26/08/2023 Mr. RAM KUMAR YADAV 1744006061WL016000 Mr. RAM KUMAR YADAV 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mr.RAMKUMARYADAV INDIAN BANK(607105)
125 DHIMERKHEDA MP-44-006-061-001/49-A
(KHAMARIYA) 		1744006061NRG24250820230371355 26/08/2023 SURENDAR KUMAR 1744006061WL016000 SURENDAR KUMAR 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 SURENDARKUMAR INDIAN BANK(607105)
126 DHIMERKHEDA MP-44-006-061-001/501
(KHAMARIYA) 		1744006061NRG24250820230371356 26/08/2023 Miss. GENDA BAI YADAV 1744006061WL016000 Miss. GENDA BAI YADAV 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Miss.GENDABAIYADAV INDIAN BANK(607105)
127 DHIMERKHEDA MP-44-006-061-001/501-B
(KHAMARIYA) 		1744006061NRG24250820230371357 26/08/2023 Mr. SHIV KUMAR YADAV 1744006061WL016000 Mr. SHIV KUMAR YADAV 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mr.SHIVKUMARYADAV INDIAN BANK(607105)
128 DHIMERKHEDA MP-44-006-061-001/507
(KHAMARIYA) 		1744006061NRG24250820230371358 26/08/2023 ANITA BAI 1744006061WL016000 ANITA BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DHIMERKHEDA MP-44-006-061-001/508-A
(KHAMARIYA) 		1744006061NRG24250820230371359 26/08/2023 Miss.GORI BAI CHAUHA 1744006061WL016000 Miss.GORI BAI CHAUHA 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Miss.GORIBAICHAUHA INDIAN BANK(607105)
130 DHIMERKHEDA MP-44-006-061-001/511-A
(KHAMARIYA) 		1744006061NRG24250820230371360 26/08/2023 Mrs. Rani 1744006061WL016000 Mrs. Rani 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mrs.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHIMERKHEDA MP-44-006-061-001/513-B
(KHAMARIYA) 		1744006061NRG24250820230371362 26/08/2023 Mrs.ARTI PRAJAPATI 1744006061WL016000 Mrs.ARTI PRAJAPATI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mrs.ARTIPRAJAPATI INDIAN BANK(607105)
132 DHIMERKHEDA MP-44-006-061-001/513-C
(KHAMARIYA) 		1744006061NRG24250820230371363 26/08/2023 Mr.MAHESH KUMAR PRAJAPATI 1744006061WL016000 Mr.MAHESH KUMAR PRAJAPATI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mr.MAHESHKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DHIMERKHEDA MP-44-006-061-001/516
(KHAMARIYA) 		1744006061NRG24250820230371365 26/08/2023 SANT LAL 1744006061WL016000 SANT LAL 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 SANTLAL INDIAN BANK(607105)
134 DHIMERKHEDA MP-44-006-061-001/516
(KHAMARIYA) 		1744006061NRG24250820230371366 26/08/2023 SANT LAL 1744006061WL016000 SANT LAL 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 SANTLAL INDIAN BANK(607105)
135 DHIMERKHEDA MP-44-006-061-001/516
(KHAMARIYA) 		1744006061NRG24250820230371367 26/08/2023 SANT LAL 1744006061WL016000 SANT LAL 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 SANTLAL INDIAN BANK(607105)
136 DHIMERKHEDA MP-44-006-061-001/525
(KHAMARIYA) 		1744006061NRG24250820230371369 26/08/2023 ARVIND KUMAR 1744006061WL016000 ARVIND KUMAR 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 ARVINDKUMAR INDIAN BANK(607105)
137 DHIMERKHEDA MP-44-006-061-001/525
(KHAMARIYA) 		1744006061NRG24250820230371368 26/08/2023 rammilan 1744006061WL016000 rammilan 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 rammilan INDIAN BANK(607105)
138 DHIMERKHEDA MP-44-006-061-001/529
(KHAMARIYA) 		1744006061NRG24250820230371370 26/08/2023 PAN BAI 1744006061WL016000 PAN BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 PANBAI INDIAN BANK(607105)
139 DHIMERKHEDA MP-44-006-061-001/534
(KHAMARIYA) 		1744006061NRG24250820230371371 26/08/2023 Kapuriya bai 1744006061WL016000 Kapuriya bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Kapuriyabai INDIAN BANK(607105)
140 DHIMERKHEDA MP-44-006-061-001/539-A
(KHAMARIYA) 		1744006061NRG24250820230371373 26/08/2023 Mrs. Shyam Bai 1744006061WL016000 Mrs. Shyam Bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mrs.ShyamBai INDIAN BANK(607105)
141 DHIMERKHEDA MP-44-006-061-001/540
(KHAMARIYA) 		1744006061NRG24250820230371374 26/08/2023 GULAB BAI 1744006061WL016000 GULAB BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 GULABBAI INDIAN BANK(607105)
142 DHIMERKHEDA MP-44-006-061-001/541
(KHAMARIYA) 		1744006061NRG24250820230371376 26/08/2023 CHOTI BAI 1744006061WL016000 CHOTI BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 CHOTIBAI INDIAN BANK(607105)
143 DHIMERKHEDA MP-44-006-061-001/544-A
(KHAMARIYA) 		1744006061NRG24250820230371377 26/08/2023 RAJU 1744006061WL016000 RAJU 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 RAJU INDIAN BANK(607105)
144 DHIMERKHEDA MP-44-006-061-001/544-B
(KHAMARIYA) 		1744006061NRG24250820230371378 26/08/2023 MUNNI BAI 1744006061WL016000 MUNNI BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 MUNNIBAI AXIS BANK(607153)
145 DHIMERKHEDA MP-44-006-061-001/551-A
(KHAMARIYA) 		1744006061NRG24250820230371380 26/08/2023 Munni Bai Barman 1744006061WL016000 Munni Bai Barman 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 MunniBaiBarman INDIAN BANK(607105)
146 DHIMERKHEDA MP-44-006-061-001/557-A
(KHAMARIYA) 		1744006061NRG24250820230371383 26/08/2023 Asharam 1744006061WL016000 Asharam 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Asharam INDIAN BANK(607105)
147 DHIMERKHEDA MP-44-006-061-001/559
(KHAMARIYA) 		1744006061NRG24250820230371385 26/08/2023 DHANEERAM 1744006061WL016000 DHANEERAM 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 DHANEERAM INDIAN BANK(607105)
148 DHIMERKHEDA MP-44-006-061-001/559-A
(KHAMARIYA) 		1744006061NRG24250820230371386 26/08/2023 Mrs. RAVITA BAI YADAV 1744006061WL016000 Mrs. RAVITA BAI YADAV 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mrs.RAVITABAIYADAV INDIAN BANK(607105)
149 DHIMERKHEDA MP-44-006-061-001/56
(KHAMARIYA) 		1744006061NRG24250820230371387 26/08/2023 Suniya bai 1744006061WL016000 Suniya bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Suniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 DHIMERKHEDA MP-44-006-061-001/56-A
(KHAMARIYA) 		1744006061NRG24250820230371388 26/08/2023 Rasmi bai 1744006061WL016000 Rasmi bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Rasmibai INDIAN BANK(607105)
151 DHIMERKHEDA MP-44-006-061-001/561
(KHAMARIYA) 		1744006061NRG24250820230371389 26/08/2023 AMRAT 1744006061WL016000 AMRAT 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 AMRAT INDIAN BANK(607105)
152 DHIMERKHEDA MP-44-006-061-001/567-A
(KHAMARIYA) 		1744006061NRG24250820230371391 26/08/2023 lalta bai 1744006061WL016000 lalta bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 laltabai INDIAN BANK(607105)
153 DHIMERKHEDA MP-44-006-061-001/576
(KHAMARIYA) 		1744006061NRG24250820230371393 26/08/2023 kartal 1744006061WL016000 kartal 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 kartal INDIAN BANK(607105)
154 DHIMERKHEDA MP-44-006-061-001/576-A
(KHAMARIYA) 		1744006061NRG24250820230371394 26/08/2023 Mr.DINDYAL SHAHU 1744006061WL016000 Mr.DINDYAL SHAHU 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mr.DINDYALSHAHU INDIAN BANK(607105)
155 DHIMERKHEDA MP-44-006-061-001/577
(KHAMARIYA) 		1744006061NRG24250820230371395 26/08/2023 sukiya bai 1744006061WL016000 sukiya bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 sukiyabai INDIAN BANK(607105)
156 DHIMERKHEDA MP-44-006-061-001/58
(KHAMARIYA) 		1744006061NRG24250820230371397 26/08/2023 chiroujiya bai 1744006061WL016000 chiroujiya bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 chiroujiyabai INDIAN BANK(607105)
157 DHIMERKHEDA MP-44-006-061-001/586
(KHAMARIYA) 		1744006061NRG24250820230371399 26/08/2023 Ram bai 1744006061WL016000 Ram bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Rambai INDIAN BANK(607105)
158 DHIMERKHEDA MP-44-006-061-001/586-A
(KHAMARIYA) 		1744006061NRG24250820230371400 26/08/2023 SUKKI BAI 1744006061WL016000 SUKKI BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 SUKKIBAI INDIAN BANK(607105)
159 DHIMERKHEDA MP-44-006-061-001/59
(KHAMARIYA) 		1744006061NRG24250820230371402 26/08/2023 hansi 1744006061WL016000 hansi 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 hansi INDIAN BANK(607105)
160 DHIMERKHEDA MP-44-006-061-001/594
(KHAMARIYA) 		1744006061NRG24250820230371403 26/08/2023 AJITA 1744006061WL016000 AJITA 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 AJITA INDIAN BANK(607105)
161 DHIMERKHEDA MP-44-006-061-001/595
(KHAMARIYA) 		1744006061NRG24250820230371404 26/08/2023 hetram 1744006061WL016000 hetram 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 hetram INDIA POST PAYMENTS BANK LIMITED(508528)
162 DHIMERKHEDA MP-44-006-061-001/596
(KHAMARIYA) 		1744006061NRG24250820230371405 26/08/2023 MUNNI BAI 1744006061WL016000 MUNNI BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 MUNNIBAI INDIAN BANK(607105)
163 DHIMERKHEDA MP-44-006-061-001/598
(KHAMARIYA) 		1744006061NRG24250820230371406 26/08/2023 chanda bai 1744006061WL016000 chanda bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 chandabai INDIAN BANK(607105)
164 DHIMERKHEDA MP-44-006-061-001/599
(KHAMARIYA) 		1744006061NRG24250820230371408 26/08/2023 sheela bai 1744006061WL016000 sheela bai 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 DHIMERKHEDA MP-44-006-061-001/599-B
(KHAMARIYA) 		1744006061NRG24250820230371410 26/08/2023 Mrs. SEEMA KOL 1744006061WL016000 Mrs. SEEMA KOL 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mrs.SEEMAKOL INDIAN BANK(607105)
166 DHIMERKHEDA MP-44-006-061-001/60
(KHAMARIYA) 		1744006061NRG24250820230371412 26/08/2023 sone lal 1744006061WL016000 sone lal 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
167 DHIMERKHEDA MP-44-006-061-001/600-A
(KHAMARIYA) 		1744006061NRG24250820230371413 26/08/2023 Mrs. Rajdulari 1744006061WL016000 Mrs. Rajdulari 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mrs.Rajdulari INDIAN BANK(607105)
168 DHIMERKHEDA MP-44-006-061-001/602-A
(KHAMARIYA) 		1744006061NRG24250820230371414 26/08/2023 Mr.RAJESH KUMAR YADAV 1744006061WL016000 Mr.RAJESH KUMAR YADAV 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mr.RAJESHKUMARYADAV INDIAN BANK(607105)
169 DHIMERKHEDA MP-44-006-061-001/602-B
(KHAMARIYA) 		1744006061NRG24250820230371415 26/08/2023 Mrs. Memkali 1744006061WL016000 Mrs. Memkali 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mrs.Memkali INDIAN BANK(607105)
170 DHIMERKHEDA MP-44-006-061-001/606-B
(KHAMARIYA) 		1744006061NRG24250820230371416 26/08/2023 Mr. RAJESH SINGH GOND 1744006061WL016000 Mr. RAJESH SINGH GOND 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mr.RAJESHSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
171 DHIMERKHEDA MP-44-006-061-001/606-B
(KHAMARIYA) 		1744006061NRG24250820230371417 26/08/2023 Mrs. LALITA BAI GOAND 1744006061WL016000 Mrs. LALITA BAI GOAND 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 Mrs.LALITABAIGOAND INDIAN BANK(607105)
172 DHIMERKHEDA MP-44-006-061-001/607
(KHAMARIYA) 		1744006061NRG24250820230371418 26/08/2023 sunnu 1744006061WL016000 sunnu 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 sunnu AIRTEL PAYMENTS BANK LIMITED(990288)
173 DHIMERKHEDA MP-44-006-061-001/616
(KHAMARIYA) 		1744006061NRG24250820230371419 26/08/2023 CHOTEE BAI 1744006061WL016000 CHOTEE BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 CHOTEEBAI INDIAN BANK(607105)
174 DHIMERKHEDA MP-44-006-061-001/62
(KHAMARIYA) 		1744006061NRG24250820230371420 26/08/2023 GUDDEE BAI 1744006061WL016000 GUDDEE BAI 00176 IDIB000P517 510 510 Processed 02/09/2023 866164646 GUDDEEBAI INDIAN BANK(607105)
SubTotal 60690 60690
175 DHIMERKHEDA MP-44-006-061-001/577
(KHAMARIYA) 		1744006061NRG24250820230371396 26/08/2023 SUBHADRA YADAV 1744006061WL016000 SUBHADRA YADAV 00415 SBIN0003710 510 510 Processed 02/09/2023 866164646 SUBHADRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510 510
176 DHIMERKHEDA MP-44-006-013-001/279
(DHIRRI) 		1744006013NRG24250820230371152 26/08/2023 gulab bai 1744006013WL015999 gulab bai 00415 SBIN0005508 1038 1038 Processed 02/09/2023 866164646 gulabbai STATE BANK OF INDIA(508548)
177 DHIMERKHEDA MP-44-006-013-001/546-A
(DHIRRI) 		1744006013NRG24250820230371180 26/08/2023 CHAINULAL 1744006013WL015999 CHAINULAL 00415 SBIN0005508 865 865 Processed 02/09/2023 866164646 CHAINULAL STATE BANK OF INDIA(508548)
178 DHIMERKHEDA MP-44-006-013-002/100-A
(DHIRRI) 		1744006013NRG24250820230371188 26/08/2023 BISARTI BAI 1744006013WL015999 BISARTI BAI 00415 SBIN0005508 865 865 Processed 02/09/2023 866164646 BISARTIBAI STATE BANK OF INDIA(508548)
179 DHIMERKHEDA MP-44-006-013-002/120
(DHIRRI) 		1744006013NRG24250820230371194 26/08/2023 nandkumar 1744006013WL015999 nandkumar 00415 SBIN0005508 1038 1038 Processed 02/09/2023 866164646 nandkumar STATE BANK OF INDIA(508548)
180 DHIMERKHEDA MP-44-006-013-002/152-B
(DHIRRI) 		1744006013NRG24250820230371201 26/08/2023 GULAB BAI 1744006013WL015999 GULAB BAI 00415 SBIN0005508 1038 1038 Processed 02/09/2023 866164646 GULABBAI STATE BANK OF INDIA(508548)
181 DHIMERKHEDA MP-44-006-013-002/174
(DHIRRI) 		1744006013NRG24250820230371206 26/08/2023 Devendra 1744006013WL015999 Devendra 00415 SBIN0005508 1038 1038 Processed 02/09/2023 866164646 Devendra STATE BANK OF INDIA(508548)
182 DHIMERKHEDA MP-44-006-013-002/189-B
(DHIRRI) 		1744006013NRG24250820230371211 26/08/2023 Ashish 1744006013WL015999 Ashish 00415 SBIN0005508 1038 1038 Processed 02/09/2023 866164646 Ashish CENTRAL BANK OF INDIA(607115)
183 DHIMERKHEDA MP-44-006-013-002/19
(DHIRRI) 		1744006013NRG24250820230371213 26/08/2023 MANOJ BAI 1744006013WL015999 MANOJ BAI 00415 SBIN0005508 1038 1038 Processed 02/09/2023 866164646 MANOJBAI STATE BANK OF INDIA(508548)
SubTotal 7958 7958
184 DHIMERKHEDA MP-44-006-061-001/318
(KHAMARIYA) 		1744006061NRG24250820230371317 26/08/2023 Mr. Dharmendra 1744006061WL016000 Mr. Dharmendra 00415 SBIN0005512 510 510 Processed 02/09/2023 866164646 Mr.Dharmendra STATE BANK OF INDIA(508548)
SubTotal 510 510
185 DHIMERKHEDA MP-44-006-061-001/246-A
(KHAMARIYA) 		1744006061NRG24250820230371295 26/08/2023 Santosh Kumar 1744006061WL016000 Santosh Kumar 00415 SBIN0007715 510 510 Processed 02/09/2023 866164646 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
186 DHIMERKHEDA MP-44-006-061-001/304
(KHAMARIYA) 		1744006061NRG24250820230371309 26/08/2023 RAMDAS 1744006061WL016000 RAMDAS 00415 SBIN0007715 510 510 Processed 02/09/2023 866164646 RAMDAS INDIAN BANK(607105)
187 DHIMERKHEDA MP-44-006-061-001/599-B
(KHAMARIYA) 		1744006061NRG24250820230371409 26/08/2023 Ajaybhan Rawat 1744006061WL016000 Ajaybhan Rawat 00415 SBIN0007715 510 510 Processed 02/09/2023 866164646 AjaybhanRawat STATE BANK OF INDIA(508548)
SubTotal 1530 1530
188 DHIMERKHEDA MP-44-006-013-001/353
(DHIRRI) 		1744006013NRG24250820230371162 26/08/2023 MANISHA YADAV 1744006013WL015999 MANISHA YADAV 00691 IPOS0000001 1038 1038 Processed 02/09/2023 866164646 MANISHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
189 DHIMERKHEDA MP-44-006-013-001/353
(DHIRRI) 		1744006013NRG24250820230371161 26/08/2023 PRAMOD KUMAR 1744006013WL015999 PRAMOD KUMAR 00691 IPOS0000001 1038 1038 Processed 02/09/2023 866164646 PRAMODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 DHIMERKHEDA MP-44-006-013-002/10-B
(DHIRRI) 		1744006013NRG24250820230371187 26/08/2023 Sonu Kol 1744006013WL015999 Sonu Kol 00691 IPOS0000001 1038 1038 Processed 02/09/2023 866164646 SonuKol INDIA POST PAYMENTS BANK LIMITED(508528)
191 DHIMERKHEDA MP-44-006-013-002/152-C
(DHIRRI) 		1744006013NRG24250820230371202 26/08/2023 RAMU KOL 1744006013WL015999 RAMU KOL 00691 IPOS0000001 1038 1038 Processed 02/09/2023 866164646 RAMUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
192 DHIMERKHEDA MP-44-006-013-002/188-B
(DHIRRI) 		1744006013NRG24250820230371210 26/08/2023 Surendra Kumar 1744006013WL015999 Surendra Kumar 00691 IPOS0000001 1038 1038 Processed 02/09/2023 866164646 SurendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
193 DHIMERKHEDA MP-44-006-061-001/277-A
(KHAMARIYA) 		1744006061NRG24250820230371300 26/08/2023 RAJU YADAV 1744006061WL016000 RAJU YADAV 00691 IPOS0000001 510 510 Processed 02/09/2023 866164646 RAJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 DHIMERKHEDA MP-44-006-061-001/480
(KHAMARIYA) 		1744006061NRG24250820230371351 26/08/2023 Amar Singh 1744006061WL016000 Amar Singh 00691 IPOS0000001 510 510 Processed 02/09/2023 866164646 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 DHIMERKHEDA MP-44-006-061-001/483
(KHAMARIYA) 		1744006061NRG24250820230371352 26/08/2023 Pramod Marko 1744006061WL016000 Pramod Marko 00691 IPOS0000001 510 510 Processed 02/09/2023 866164646 PramodMarko INDIA POST PAYMENTS BANK LIMITED(508528)
196 DHIMERKHEDA MP-44-006-061-001/513-C
(KHAMARIYA) 		1744006061NRG24250820230371364 26/08/2023 Saroj 1744006061WL016000 Saroj 00691 IPOS0000001 510 510 Processed 02/09/2023 866164646 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
197 DHIMERKHEDA MP-44-006-061-001/544-B
(KHAMARIYA) 		1744006061NRG24250820230371379 26/08/2023 APTA SAHU 1744006061WL016000 APTA SAHU 00691 IPOS0000001 510 510 Processed 02/09/2023 866164646 APTASAHU CENTRAL BANK OF INDIA(607115)
198 DHIMERKHEDA MP-44-006-061-001/551-A
(KHAMARIYA) 		1744006061NRG24250820230371381 26/08/2023 Ramkishor Barman 1744006061WL016000 Ramkishor Barman 00691 IPOS0000001 510 510 Processed 02/09/2023 866164646 RamkishorBarman INDIA POST PAYMENTS BANK LIMITED(508528)
199 DHIMERKHEDA MP-44-006-061-001/586-C
(KHAMARIYA) 		1744006061NRG24250820230371401 26/08/2023 Shivnath 1744006061WL016000 Shivnath 00691 IPOS0000001 510 510 Processed 02/09/2023 866164646 Shivnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8760 8760
200 DHIMERKHEDA MP-44-006-013-001/126-B
(DHIRRI) 		1744006013NRG24250820230371142 26/08/2023 ANNAPOORNA 1744006013WL015999 ANNAPOORNA 00703 AIRP0000001 1038 1038 Processed 02/09/2023 866164646 ANNAPOORNA STATE BANK OF INDIA(508548)
SubTotal 1038 1038
Total 130456 130456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_260823APB_FTO_236713 Canara Bank CNRB0002545 KATNI 510
2 DHIMERKHEDA MP1744006_260823APB_FTO_236713 Central Bank Of India CBIN0281687 DHEEMARKHEDA 48440
3 DHIMERKHEDA MP1744006_260823APB_FTO_236713 Central Bank Of India CBIN0281974 BADWARA 510
4 DHIMERKHEDA MP1744006_260823APB_FTO_236713 Indian Bank IDIB000P517 PAHRUWA 60690
5 DHIMERKHEDA MP1744006_260823APB_FTO_236713 State Bank of India SBIN0003710 BARHI 510
6 DHIMERKHEDA MP1744006_260823APB_FTO_236713 State Bank of India SBIN0005508 UMARIAPAN 7958
7 DHIMERKHEDA MP1744006_260823APB_FTO_236713 State Bank of India SBIN0005512 CHANDIA 510
8 DHIMERKHEDA MP1744006_260823APB_FTO_236713 State Bank of India SBIN0007715 VILAYATKALA 1530
9 DHIMERKHEDA MP1744006_260823APB_FTO_236713 India Post Payments Bank IPOS0000001 Indore 1038
10 DHIMERKHEDA MP1744006_260823APB_FTO_236713 India Post Payments Bank IPOS0000001 Jabalpur 1038
11 DHIMERKHEDA MP1744006_260823APB_FTO_236713 India Post Payments Bank IPOS0000001 Katni 6684
12 DHIMERKHEDA MP1744006_260823APB_FTO_236713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1038

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