Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_210823APB_FTO_228733
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-44-006-007-001/107
(DEWRIBICHAYA) 		1744006007NRG24210820230361406 21/08/2023 RADHE LAL BARMAN 1744006007WL015514 RADHE LAL BARMAN 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 RADHELALBARMAN CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-007-001/110-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361408 21/08/2023 ramji 1744006007WL015514 ramji 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 ramji CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-007-001/127
(DEWRIBICHAYA) 		1744006007NRG24210820230361409 21/08/2023 kuldeep 1744006007WL015514 kuldeep 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 kuldeep CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-007-001/142
(DEWRIBICHAYA) 		1744006007NRG24210820230361412 21/08/2023 SHRILAL 1744006007WL015514 SHRILAL 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 SHRILAL CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-007-001/159
(DEWRIBICHAYA) 		1744006007NRG24210820230361415 21/08/2023 SHYAM CHARAN HALDKAR 1744006007WL015514 SHYAM CHARAN HALDKAR 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 SHYAMCHARANHALDKAR CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-007-001/160
(DEWRIBICHAYA) 		1744006007NRG24210820230361416 21/08/2023 SANDHYA BAI YADAV 1744006007WL015514 SANDHYA BAI YADAV 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 SANDHYABAIYADAV CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-007-001/161
(DEWRIBICHAYA) 		1744006007NRG24210820230361417 21/08/2023 RAMBHAU 1744006007WL015514 RAMBHAU 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 RAMBHAU CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-007-001/165-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361419 21/08/2023 SANDEEP 1744006007WL015514 SANDEEP 00089 CBIN0281687 800 800 Processed 25/08/2023 729854763 SANDEEP CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-007-001/17
(DEWRIBICHAYA) 		1744006007NRG24210820230361422 21/08/2023 MUNNA NANDU 1744006007WL015514 MUNNA NANDU 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 MUNNANANDU CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-007-001/178-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361424 21/08/2023 pramod 1744006007WL015514 pramod 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHIMERKHEDA MP-44-006-007-001/181
(DEWRIBICHAYA) 		1744006007NRG24210820230361425 21/08/2023 DURGA BAI 1744006007WL015514 DURGA BAI 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 DURGABAI CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-007-001/207-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361438 21/08/2023 arti bai namdeo 1744006007WL015514 arti bai namdeo 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 artibainamdeo CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-007-001/219-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361442 21/08/2023 rajiv 1744006007WL015514 rajiv 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 rajiv CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-007-001/4-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361445 21/08/2023 SUMAN BAI 1744006007WL015514 SUMAN BAI 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 SUMANBAI CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-007-001/4-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361446 21/08/2023 BALI PRASAD YADAV 1744006007WL015514 BALI PRASAD YADAV 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 BALIPRASADYADAV CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-007-001/50
(DEWRIBICHAYA) 		1744006007NRG24210820230361449 21/08/2023 RAJKUMAR 1744006007WL015514 RAJKUMAR 00089 CBIN0281687 1200 1200 Processed 26/08/2023 729854763 RAJKUMAR TJSB SAHAKARI BANK LTD(607130)
17 DHIMERKHEDA MP-44-006-007-001/58
(DEWRIBICHAYA) 		1744006007NRG24210820230361450 21/08/2023 CHHAKODI RAM 1744006007WL015514 CHHAKODI RAM 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 CHHAKODIRAM CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-007-001/891
(DEWRIBICHAYA) 		1744006007NRG24210820230361453 21/08/2023 ANANA DEVI 1744006007WL015514 ANANA DEVI 00089 CBIN0281687 1000 1000 Processed 25/08/2023 729854763 ANANADEVI CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-007-001/892
(DEWRIBICHAYA) 		1744006007NRG24210820230361454 21/08/2023 JAMUMI BAI 1744006007WL015514 JAMUMI BAI 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 JAMUMIBAI CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-007-001/896
(DEWRIBICHAYA) 		1744006007NRG24210820230361455 21/08/2023 MEENA BAI 1744006007WL015514 MEENA BAI 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 MEENABAI CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-007-001/92-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361457 21/08/2023 SHUHEELA BAI CHAMAR 1744006007WL015514 SHUHEELA BAI CHAMAR 00089 CBIN0281687 400 400 Processed 25/08/2023 729854763 SHUHEELABAICHAMAR UNION BANK OF INDIA(508500)
22 DHIMERKHEDA MP-44-006-007-001/92-C
(DEWRIBICHAYA) 		1744006007NRG24210820230361458 21/08/2023 MAMTA BAI 1744006007WL015514 MAMTA BAI 00089 CBIN0281687 600 600 Processed 25/08/2023 729854763 MAMTABAI CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-007-002/11-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361460 21/08/2023 RAJARAM 1744006007WL015514 RAJARAM 00089 CBIN0281687 1000 1000 Processed 25/08/2023 729854763 RAJARAM CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-007-002/11-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361459 21/08/2023 suneeta 1744006007WL015514 suneeta 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 suneeta IDFC BANK LIMITED(608117)
25 DHIMERKHEDA MP-44-006-007-002/249
(DEWRIBICHAYA) 		1744006007NRG24210820230361461 21/08/2023 rajju 1744006007WL015514 rajju 00089 CBIN0281687 800 800 Processed 25/08/2023 729854763 rajju CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-007-002/507
(DEWRIBICHAYA) 		1744006007NRG24210820230361466 21/08/2023 KOMAL PRASAD 1744006007WL015514 KOMAL PRASAD 00089 CBIN0281687 1000 1000 Processed 25/08/2023 729854763 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-007-002/521
(DEWRIBICHAYA) 		1744006007NRG24210820230361467 21/08/2023 deendayal 1744006007WL015514 deendayal 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 deendayal CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-007-002/65
(DEWRIBICHAYA) 		1744006007NRG24210820230361469 21/08/2023 BHAIYA LAL 1744006007WL015514 BHAIYA LAL 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 BHAIYALAL CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-007-003/120
(DEWRIBICHAYA) 		1744006007NRG24210820230361471 21/08/2023 suman bai 1744006007WL015514 suman bai 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 sumanbai CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-007-003/13
(DEWRIBICHAYA) 		1744006007NRG24210820230361472 21/08/2023 JAY KUMAR DUBEY 1744006007WL015514 JAY KUMAR DUBEY 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 JAYKUMARDUBEY STATE BANK OF INDIA(508548)
31 DHIMERKHEDA MP-44-006-007-003/131
(DEWRIBICHAYA) 		1744006007NRG24210820230361473 21/08/2023 JANKI BAI 1744006007WL015514 JANKI BAI 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 JANKIBAI CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-007-003/134-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361474 21/08/2023 ARVIND KUMAR MISHRA 1744006007WL015514 ARVIND KUMAR MISHRA 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 ARVINDKUMARMISHRA CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-007-003/135
(DEWRIBICHAYA) 		1744006007NRG24210820230361475 21/08/2023 Rohit Kumar 1744006007WL015514 Rohit Kumar 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 RohitKumar CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-007-003/139-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361477 21/08/2023 ANKIT KUMAR PAROUHA 1744006007WL015514 ANKIT KUMAR PAROUHA 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 ANKITKUMARPAROUHA CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-007-003/142-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361479 21/08/2023 baliram 1744006007WL015514 baliram 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 baliram CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-007-003/151-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361482 21/08/2023 UMA BAI 1744006007WL015514 UMA BAI 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 UMABAI CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-007-003/152
(DEWRIBICHAYA) 		1744006007NRG24210820230361483 21/08/2023 sekhsarif 1744006007WL015514 sekhsarif 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 sekhsarif CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-007-003/152-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361484 21/08/2023 SHEKH SULTAN 1744006007WL015514 SHEKH SULTAN 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 SHEKHSULTAN UNION BANK OF INDIA(508500)
39 DHIMERKHEDA MP-44-006-007-003/152-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361485 21/08/2023 TARNNUM BI 1744006007WL015514 TARNNUM BI 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 TARNNUMBI CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-007-003/156-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361488 21/08/2023 bholaram 1744006007WL015514 bholaram 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 bholaram CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-007-003/158-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361489 21/08/2023 KAPIL KUMAR DUBEY 1744006007WL015514 KAPIL KUMAR DUBEY 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 KAPILKUMARDUBEY CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-007-003/159-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361490 21/08/2023 RANJNA BAI THAKUR 1744006007WL015514 RANJNA BAI THAKUR 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 RANJNABAITHAKUR CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-007-003/180
(DEWRIBICHAYA) 		1744006007NRG24210820230361492 21/08/2023 rajju 1744006007WL015514 rajju 00089 CBIN0281687 600 600 Processed 25/08/2023 729854763 rajju CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-007-003/188
(DEWRIBICHAYA) 		1744006007NRG24210820230361493 21/08/2023 CHHEDILAL BADHAI 1744006007WL015514 CHHEDILAL BADHAI 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 CHHEDILALBADHAI CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-007-003/188-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361494 21/08/2023 MANISH VISWAKARMA 1744006007WL015514 MANISH VISWAKARMA 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 MANISHVISWAKARMA CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-007-003/19-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361495 21/08/2023 BABITA BAI YADAV 1744006007WL015514 BABITA BAI YADAV 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 BABITABAIYADAV STATE BANK OF INDIA(508548)
47 DHIMERKHEDA MP-44-006-007-003/19-C
(DEWRIBICHAYA) 		1744006007NRG24210820230361496 21/08/2023 ROSHNI BAI YADAV 1744006007WL015514 ROSHNI BAI YADAV 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 ROSHNIBAIYADAV CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-007-003/197-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361499 21/08/2023 AJAY KUMAR DUBEY 1744006007WL015514 AJAY KUMAR DUBEY 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 AJAYKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHIMERKHEDA MP-44-006-007-003/199
(DEWRIBICHAYA) 		1744006007NRG24210820230361501 21/08/2023 sOURABH KUMAR 1744006007WL015514 sOURABH KUMAR 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 sOURABHKUMAR CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-007-003/24
(DEWRIBICHAYA) 		1744006007NRG24210820230361503 21/08/2023 lakhan 1744006007WL015514 lakhan 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 lakhan CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-007-003/281
(DEWRIBICHAYA) 		1744006007NRG24210820230361504 21/08/2023 mukesh kumar 1744006007WL015514 mukesh kumar 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 mukeshkumar CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-007-003/281-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361505 21/08/2023 ANKIT 1744006007WL015514 ANKIT 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 ANKIT CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-007-003/285
(DEWRIBICHAYA) 		1744006007NRG24210820230361506 21/08/2023 SHEKH ESAK 1744006007WL015514 SHEKH ESAK 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 SHEKHESAK CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-007-003/286-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361507 21/08/2023 MANISH KUMAR 1744006007WL015514 MANISH KUMAR 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-007-003/29
(DEWRIBICHAYA) 		1744006007NRG24210820230361508 21/08/2023 ANIL 1744006007WL015514 ANIL 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 ANIL CENTRAL BANK OF INDIA(607115)
56 DHIMERKHEDA MP-44-006-007-003/29-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361509 21/08/2023 NISHANT KUMAR 1744006007WL015514 NISHANT KUMAR 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 NISHANTKUMAR CENTRAL BANK OF INDIA(607115)
57 DHIMERKHEDA MP-44-006-007-003/294
(DEWRIBICHAYA) 		1744006007NRG24210820230361510 21/08/2023 PRAMOD KUMAR DUBAY 1744006007WL015514 PRAMOD KUMAR DUBAY 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 PRAMODKUMARDUBAY CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-007-003/311
(DEWRIBICHAYA) 		1744006007NRG24210820230361512 21/08/2023 pan bai 1744006007WL015514 pan bai 00089 CBIN0281687 200 200 Processed 25/08/2023 729854763 panbai CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-007-003/319-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361515 21/08/2023 SAROJ BAI 1744006007WL015514 SAROJ BAI 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 SAROJBAI CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-007-003/323-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361516 21/08/2023 KISHAN LAL VISHWAKARMA 1744006007WL015514 KISHAN LAL VISHWAKARMA 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 KISHANLALVISHWAKARMA CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-007-003/354-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361517 21/08/2023 EDUL HASAN BEHANA 1744006007WL015514 EDUL HASAN BEHANA 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 EDULHASANBEHANA PUNJAB NATIONAL BANK(508568)
62 DHIMERKHEDA MP-44-006-007-003/392
(DEWRIBICHAYA) 		1744006007NRG24210820230361518 21/08/2023 ANARI LAL 1744006007WL015514 ANARI LAL 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 ANARILAL CENTRAL BANK OF INDIA(607115)
63 DHIMERKHEDA MP-44-006-007-003/44-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361519 21/08/2023 SNIL KUMAR 1744006007WL015514 SNIL KUMAR 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 SNILKUMAR CENTRAL BANK OF INDIA(607115)
64 DHIMERKHEDA MP-44-006-007-003/445
(DEWRIBICHAYA) 		1744006007NRG24210820230361522 21/08/2023 RAJNEETA 1744006007WL015514 RAJNEETA 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 RAJNEETA CENTRAL BANK OF INDIA(607115)
65 DHIMERKHEDA MP-44-006-007-003/55-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361523 21/08/2023 SACHIN KUMAR KOL 1744006007WL015514 SACHIN KUMAR KOL 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 SACHINKUMARKOL CENTRAL BANK OF INDIA(607115)
66 DHIMERKHEDA MP-44-006-007-003/553
(DEWRIBICHAYA) 		1744006007NRG24210820230361524 21/08/2023 ajay kumar 1744006007WL015514 ajay kumar 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 ajaykumar STATE BANK OF INDIA(508548)
67 DHIMERKHEDA MP-44-006-007-003/572-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361525 21/08/2023 Shekh Hamid 1744006007WL015514 Shekh Hamid 00089 CBIN0281687 1000 1000 Processed 25/08/2023 729854763 ShekhHamid IDBI BANK(607095)
68 DHIMERKHEDA MP-44-006-007-003/574
(DEWRIBICHAYA) 		1744006007NRG24210820230361526 21/08/2023 vinod kumar 1744006007WL015514 vinod kumar 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 vinodkumar CENTRAL BANK OF INDIA(607115)
69 DHIMERKHEDA MP-44-006-007-003/63
(DEWRIBICHAYA) 		1744006007NRG24210820230361528 21/08/2023 heera lal 1744006007WL015514 heera lal 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 heeralal CENTRAL BANK OF INDIA(607115)
70 DHIMERKHEDA MP-44-006-007-003/63
(DEWRIBICHAYA) 		1744006007NRG24210820230361529 21/08/2023 SHEELA BAI 1744006007WL015514 SHEELA BAI 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHIMERKHEDA MP-44-006-007-003/65
(DEWRIBICHAYA) 		1744006007NRG24210820230361530 21/08/2023 muhammad aslam 1744006007WL015514 muhammad aslam 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 muhammadaslam CENTRAL BANK OF INDIA(607115)
72 DHIMERKHEDA MP-44-006-007-003/65-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361531 21/08/2023 RUSTAM 1744006007WL015514 RUSTAM 00089 CBIN0281687 1200 1200 Processed 25/08/2023 729854763 RUSTAM CENTRAL BANK OF INDIA(607115)
SubTotal 81800 81800
73 DHIMERKHEDA MP-44-006-007-001/110
(DEWRIBICHAYA) 		1744006007NRG24210820230361407 21/08/2023 kaushilya bai yadav 1744006007WL015514 kaushilya bai yadav 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 kaushilyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHIMERKHEDA MP-44-006-007-001/130
(DEWRIBICHAYA) 		1744006007NRG24210820230361410 21/08/2023 SHAKUNTLA KACHHI 1744006007WL015514 SHAKUNTLA KACHHI 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 SHAKUNTLAKACHHI CENTRAL BANK OF INDIA(607115)
75 DHIMERKHEDA MP-44-006-007-001/133-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361411 21/08/2023 SHIVAM KUMAR BARMAN 1744006007WL015514 SHIVAM KUMAR BARMAN 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 SHIVAMKUMARBARMAN CENTRAL BANK OF INDIA(607115)
76 DHIMERKHEDA MP-44-006-007-001/147-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361413 21/08/2023 LOVE KUMAR DHEEMAR 1744006007WL015514 LOVE KUMAR DHEEMAR 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 LOVEKUMARDHEEMAR CENTRAL BANK OF INDIA(607115)
77 DHIMERKHEDA MP-44-006-007-001/154-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361414 21/08/2023 SHIVRAM 1744006007WL015514 SHIVRAM 00089 CBIN0283024 400 400 Processed 25/08/2023 729854763 SHIVRAM CENTRAL BANK OF INDIA(607115)
78 DHIMERKHEDA MP-44-006-007-001/166-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361420 21/08/2023 MUKESH KUMAR 1744006007WL015514 MUKESH KUMAR 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 MUKESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
79 DHIMERKHEDA MP-44-006-007-001/166-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361421 21/08/2023 VINITA 1744006007WL015514 VINITA 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 VINITA CENTRAL BANK OF INDIA(607115)
80 DHIMERKHEDA MP-44-006-007-001/176
(DEWRIBICHAYA) 		1744006007NRG24210820230361423 21/08/2023 PRAMOD KUMAR BARMAN 1744006007WL015514 PRAMOD KUMAR BARMAN 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 PRAMODKUMARBARMAN CENTRAL BANK OF INDIA(607115)
81 DHIMERKHEDA MP-44-006-007-001/184
(DEWRIBICHAYA) 		1744006007NRG24210820230361426 21/08/2023 LAXMI BAI BARMAN 1744006007WL015514 LAXMI BAI BARMAN 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 LAXMIBAIBARMAN CENTRAL BANK OF INDIA(607115)
82 DHIMERKHEDA MP-44-006-007-001/188
(DEWRIBICHAYA) 		1744006007NRG24210820230361427 21/08/2023 MUNDI BAI 1744006007WL015514 MUNDI BAI 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 MUNDIBAI CENTRAL BANK OF INDIA(607115)
83 DHIMERKHEDA MP-44-006-007-001/188-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361428 21/08/2023 ALKA BARMAN 1744006007WL015514 ALKA BARMAN 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 ALKABARMAN STATE BANK OF INDIA(508548)
84 DHIMERKHEDA MP-44-006-007-001/189
(DEWRIBICHAYA) 		1744006007NRG24210820230361429 21/08/2023 GEETA BAI BARMAN 1744006007WL015514 GEETA BAI BARMAN 00089 CBIN0283024 200 200 Processed 25/08/2023 729854763 GEETABAIBARMAN CENTRAL BANK OF INDIA(607115)
85 DHIMERKHEDA MP-44-006-007-001/191
(DEWRIBICHAYA) 		1744006007NRG24210820230361430 21/08/2023 RAMMAYA 1744006007WL015514 RAMMAYA 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 RAMMAYA CENTRAL BANK OF INDIA(607115)
86 DHIMERKHEDA MP-44-006-007-001/191-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361431 21/08/2023 ANJANA BAI 1744006007WL015514 ANJANA BAI 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 ANJANABAI CENTRAL BANK OF INDIA(607115)
87 DHIMERKHEDA MP-44-006-007-001/195
(DEWRIBICHAYA) 		1744006007NRG24210820230361432 21/08/2023 Anand Kumar rajak 1744006007WL015514 Anand Kumar rajak 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 AnandKumarrajak INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHIMERKHEDA MP-44-006-007-001/202
(DEWRIBICHAYA) 		1744006007NRG24210820230361433 21/08/2023 NARENDRA TRIPATHI 1744006007WL015514 NARENDRA TRIPATHI 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 NARENDRATRIPATHI CENTRAL BANK OF INDIA(607115)
89 DHIMERKHEDA MP-44-006-007-001/204
(DEWRIBICHAYA) 		1744006007NRG24210820230361434 21/08/2023 shivkumari 1744006007WL015514 shivkumari 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 shivkumari CENTRAL BANK OF INDIA(607115)
90 DHIMERKHEDA MP-44-006-007-001/206-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361437 21/08/2023 SUHADRA BAI RAJAK 1744006007WL015514 SUHADRA BAI RAJAK 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 SUHADRABAIRAJAK CENTRAL BANK OF INDIA(607115)
91 DHIMERKHEDA MP-44-006-007-001/208-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361440 21/08/2023 PREETI BAI PATEL 1744006007WL015514 PREETI BAI PATEL 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 PREETIBAIPATEL UNION BANK OF INDIA(508500)
92 DHIMERKHEDA MP-44-006-007-001/208-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361439 21/08/2023 RAJBHAN LODHI 1744006007WL015514 RAJBHAN LODHI 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 RAJBHANLODHI CENTRAL BANK OF INDIA(607115)
93 DHIMERKHEDA MP-44-006-007-001/216-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361441 21/08/2023 RASHMI BARMAN 1744006007WL015514 RASHMI BARMAN 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 RASHMIBARMAN CENTRAL BANK OF INDIA(607115)
94 DHIMERKHEDA MP-44-006-007-001/23-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361443 21/08/2023 NONE LAL BARMAN 1744006007WL015514 NONE LAL BARMAN 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 NONELALBARMAN CENTRAL BANK OF INDIA(607115)
95 DHIMERKHEDA MP-44-006-007-001/49
(DEWRIBICHAYA) 		1744006007NRG24210820230361448 21/08/2023 ARTI BAI 1744006007WL015514 ARTI BAI 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 ARTIBAI CENTRAL BANK OF INDIA(607115)
96 DHIMERKHEDA MP-44-006-007-001/88
(DEWRIBICHAYA) 		1744006007NRG24210820230361451 21/08/2023 nemchandra 1744006007WL015514 nemchandra 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 nemchandra CENTRAL BANK OF INDIA(607115)
97 DHIMERKHEDA MP-44-006-007-001/89-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361452 21/08/2023 PYARE LAL LODHI 1744006007WL015514 PYARE LAL LODHI 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 PYARELALLODHI CENTRAL BANK OF INDIA(607115)
98 DHIMERKHEDA MP-44-006-007-001/90
(DEWRIBICHAYA) 		1744006007NRG24210820230361456 21/08/2023 raj kumar 1744006007WL015514 raj kumar 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 rajkumar CENTRAL BANK OF INDIA(607115)
99 DHIMERKHEDA MP-44-006-007-002/249
(DEWRIBICHAYA) 		1744006007NRG24210820230361462 21/08/2023 GOTRA BAI KOL 1744006007WL015514 GOTRA BAI KOL 00089 CBIN0283024 200 200 Processed 25/08/2023 729854763 GOTRABAIKOL CENTRAL BANK OF INDIA(607115)
100 DHIMERKHEDA MP-44-006-007-002/277
(DEWRIBICHAYA) 		1744006007NRG24210820230361463 21/08/2023 KAMLA BAI 1744006007WL015514 KAMLA BAI 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 KAMLABAI FINCARE SMALL FINANCE BANK LTD(608304)
101 DHIMERKHEDA MP-44-006-007-002/521
(DEWRIBICHAYA) 		1744006007NRG24210820230361468 21/08/2023 SUGANDHI BAI KOL 1744006007WL015514 SUGANDHI BAI KOL 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 SUGANDHIBAIKOL IDFC BANK LIMITED(608117)
102 DHIMERKHEDA MP-44-006-007-002/69
(DEWRIBICHAYA) 		1744006007NRG24210820230361470 21/08/2023 DEVA BAI KOL 1744006007WL015514 DEVA BAI KOL 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 DEVABAIKOL CENTRAL BANK OF INDIA(607115)
103 DHIMERKHEDA MP-44-006-007-003/140-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361478 21/08/2023 AMJAD MANSURI 1744006007WL015514 AMJAD MANSURI 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 AMJADMANSURI CENTRAL BANK OF INDIA(607115)
104 DHIMERKHEDA MP-44-006-007-003/155
(DEWRIBICHAYA) 		1744006007NRG24210820230361486 21/08/2023 Pramod Kumar parouha 1744006007WL015514 Pramod Kumar parouha 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 PramodKumarparouha STATE BANK OF INDIA(508548)
105 DHIMERKHEDA MP-44-006-007-003/199
(DEWRIBICHAYA) 		1744006007NRG24210820230361500 21/08/2023 RAJESH KUMAR DWIVEDI 1744006007WL015514 RAJESH KUMAR DWIVEDI 00089 CBIN0283024 1200 1200 Rejected 25/08/2023 729854763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 DHIMERKHEDA MP-44-006-007-003/312
(DEWRIBICHAYA) 		1744006007NRG24210820230361513 21/08/2023 VINEETA BAI 1744006007WL015514 VINEETA BAI 00089 CBIN0283024 1200 1200 Processed 25/08/2023 729854763 VINEETABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 38000 38000
107 DHIMERKHEDA MP-44-006-062-004/58-A
(BICHUA) 		1744006062NRG24210820230361223 21/08/2023 HIRO BAI 1744006062WL015511 HIRO BAI 00176 IDIB000J007 1140 1140 Processed 25/08/2023 729854763 HIROBAI INDIAN BANK(607105)
108 DHIMERKHEDA MP-44-006-062-004/72
(BICHUA) 		1744006062NRG24210820230361237 21/08/2023 ramkishore 1744006062WL015511 ramkishore 00176 IDIB000J007 950 950 Processed 25/08/2023 729854763 ramkishore INDIAN BANK(607105)
SubTotal 2090 2090
109 DHIMERKHEDA MP-44-006-062-001/171
(BICHUA) 		1744006062NRG24210820230361170 21/08/2023 CHANDA BAI 1744006062WL015511 CHANDA BAI 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 CHANDABAI INDIAN BANK(607105)
110 DHIMERKHEDA MP-44-006-062-001/171-B
(BICHUA) 		1744006062NRG24210820230361171 21/08/2023 BABU SINGH 1744006062WL015511 BABU SINGH 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 BABUSINGH INDIAN BANK(607105)
111 DHIMERKHEDA MP-44-006-062-001/171-C
(BICHUA) 		1744006062NRG24210820230361173 21/08/2023 Mrs.Sunaina Singh 1744006062WL015511 Mrs.Sunaina Singh 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 Mrs.SunainaSingh INDIAN BANK(607105)
112 DHIMERKHEDA MP-44-006-062-001/95
(BICHUA) 		1744006062NRG24210820230361174 21/08/2023 nirasha bai 1744006062WL015511 nirasha bai 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 nirashabai INDIAN BANK(607105)
113 DHIMERKHEDA MP-44-006-062-002/62
(BICHUA) 		1744006062NRG24210820230361175 21/08/2023 chhote singh 1744006062WL015511 chhote singh 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 chhotesingh INDIAN BANK(607105)
114 DHIMERKHEDA MP-44-006-062-004/1
(BICHUA) 		1744006062NRG24210820230361177 21/08/2023 KLA BAI 1744006062WL015511 KLA BAI 00176 IDIB000P517 570 570 Processed 25/08/2023 729854763 KLABAI INDIAN BANK(607105)
115 DHIMERKHEDA MP-44-006-062-004/1-A
(BICHUA) 		1744006062NRG24210820230361179 21/08/2023 JITENDRA SINGH 1744006062WL015511 JITENDRA SINGH 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 JITENDRASINGH INDIAN BANK(607105)
116 DHIMERKHEDA MP-44-006-062-004/1-A
(BICHUA) 		1744006062NRG24210820230361178 21/08/2023 JITENDRA SINGH 1744006062WL015511 JITENDRA SINGH 00176 IDIB000P517 190 190 Processed 25/08/2023 729854763 JITENDRASINGH INDIAN BANK(607105)
117 DHIMERKHEDA MP-44-006-062-004/101
(BICHUA) 		1744006062NRG24210820230361181 21/08/2023 gansi bai 1744006062WL015511 gansi bai 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 gansibai INDIAN BANK(607105)
118 DHIMERKHEDA MP-44-006-062-004/101
(BICHUA) 		1744006062NRG24210820230361180 21/08/2023 ramkishore 1744006062WL015511 ramkishore 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 ramkishore INDIAN BANK(607105)
119 DHIMERKHEDA MP-44-006-062-004/103
(BICHUA) 		1744006062NRG24210820230361182 21/08/2023 gyan singh 1744006062WL015511 gyan singh 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 gyansingh INDIAN BANK(607105)
120 DHIMERKHEDA MP-44-006-062-004/103-A
(BICHUA) 		1744006062NRG24210820230361183 21/08/2023 jay singh 1744006062WL015511 jay singh 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 jaysingh STATE BANK OF INDIA(508548)
121 DHIMERKHEDA MP-44-006-062-004/104
(BICHUA) 		1744006062NRG24210820230361184 21/08/2023 INDRAJEET SINGH 1744006062WL015511 INDRAJEET SINGH 00176 IDIB000P517 1140 1140 Processed 26/08/2023 729854763 INDRAJEETSINGH FINO PAYMENTS BANK LTD(608001)
122 DHIMERKHEDA MP-44-006-062-004/104-A
(BICHUA) 		1744006062NRG24210820230361185 21/08/2023 prakash 1744006062WL015511 prakash 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 prakash INDIAN BANK(607105)
123 DHIMERKHEDA MP-44-006-062-004/104-A
(BICHUA) 		1744006062NRG24210820230361186 21/08/2023 Rajkumari Bai 1744006062WL015511 Rajkumari Bai 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 RajkumariBai INDIAN BANK(607105)
124 DHIMERKHEDA MP-44-006-062-004/110
(BICHUA) 		1744006062NRG24210820230361188 21/08/2023 Miss.SHANTI BAI SINGH 1744006062WL015511 Miss.SHANTI BAI SINGH 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 Miss.SHANTIBAISINGH STATE BANK OF INDIA(508548)
125 DHIMERKHEDA MP-44-006-062-004/110
(BICHUA) 		1744006062NRG24210820230361187 21/08/2023 Mr.BALBEER SINGH 1744006062WL015511 Mr.BALBEER SINGH 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 Mr.BALBEERSINGH INDIAN BANK(607105)
126 DHIMERKHEDA MP-44-006-062-004/15
(BICHUA) 		1744006062NRG24210820230361189 21/08/2023 dev singh 1744006062WL015511 dev singh 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 devsingh INDIAN BANK(607105)
127 DHIMERKHEDA MP-44-006-062-004/17
(BICHUA) 		1744006062NRG24210820230361190 21/08/2023 mona bai 1744006062WL015511 mona bai 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 monabai INDIAN BANK(607105)
128 DHIMERKHEDA MP-44-006-062-004/19-B
(BICHUA) 		1744006062NRG24210820230361191 21/08/2023 jamuna bai 1744006062WL015511 jamuna bai 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 jamunabai INDIAN BANK(607105)
129 DHIMERKHEDA MP-44-006-062-004/2-C
(BICHUA) 		1744006062NRG24210820230361192 21/08/2023 UTTRA BAI 1744006062WL015511 UTTRA BAI 00176 IDIB000P517 950 950 Processed 25/08/2023 729854763 UTTRABAI INDIAN BANK(607105)
130 DHIMERKHEDA MP-44-006-062-004/20
(BICHUA) 		1744006062NRG24210820230361193 21/08/2023 KUSUM BAI 1744006062WL015511 KUSUM BAI 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 KUSUMBAI INDIAN BANK(607105)
131 DHIMERKHEDA MP-44-006-062-004/21
(BICHUA) 		1744006062NRG24210820230361194 21/08/2023 susheela bai 1744006062WL015511 susheela bai 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 susheelabai INDIAN BANK(607105)
132 DHIMERKHEDA MP-44-006-062-004/22
(BICHUA) 		1744006062NRG24210820230361195 21/08/2023 ANAND 1744006062WL015511 ANAND 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 ANAND INDIAN BANK(607105)
133 DHIMERKHEDA MP-44-006-062-004/23
(BICHUA) 		1744006062NRG24210820230361196 21/08/2023 vijay 1744006062WL015511 vijay 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 vijay INDIAN BANK(607105)
134 DHIMERKHEDA MP-44-006-062-004/25
(BICHUA) 		1744006062NRG24210820230361197 21/08/2023 dropti 1744006062WL015511 dropti 00176 IDIB000P517 570 570 Processed 25/08/2023 729854763 dropti INDIAN BANK(607105)
135 DHIMERKHEDA MP-44-006-062-004/26
(BICHUA) 		1744006062NRG24210820230361198 21/08/2023 GEETA BAI 1744006062WL015511 GEETA BAI 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 GEETABAI INDIAN BANK(607105)
136 DHIMERKHEDA MP-44-006-062-004/27-A
(BICHUA) 		1744006062NRG24210820230361199 21/08/2023 narendra singh 1744006062WL015511 narendra singh 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 narendrasingh INDIAN BANK(607105)
137 DHIMERKHEDA MP-44-006-062-004/29-A
(BICHUA) 		1744006062NRG24210820230361201 21/08/2023 KAMLESH SINGH 1744006062WL015511 KAMLESH SINGH 00176 IDIB000P517 950 950 Processed 25/08/2023 729854763 KAMLESHSINGH INDIAN BANK(607105)
138 DHIMERKHEDA MP-44-006-062-004/29-A
(BICHUA) 		1744006062NRG24210820230361202 21/08/2023 parvatee bai 1744006062WL015511 parvatee bai 00176 IDIB000P517 950 950 Processed 25/08/2023 729854763 parvateebai INDIAN BANK(607105)
139 DHIMERKHEDA MP-44-006-062-004/3-B
(BICHUA) 		1744006062NRG24210820230361203 21/08/2023 DROPATI BAI 1744006062WL015511 DROPATI BAI 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 DROPATIBAI INDIAN BANK(607105)
140 DHIMERKHEDA MP-44-006-062-004/31-A
(BICHUA) 		1744006062NRG24210820230361205 21/08/2023 Sandip Singh 1744006062WL015511 Sandip Singh 00176 IDIB000P517 950 950 Processed 25/08/2023 729854763 SandipSingh INDIAN BANK(607105)
141 DHIMERKHEDA MP-44-006-062-004/32
(BICHUA) 		1744006062NRG24210820230361206 21/08/2023 jagdish 1744006062WL015511 jagdish 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 jagdish INDIAN BANK(607105)
142 DHIMERKHEDA MP-44-006-062-004/38-A
(BICHUA) 		1744006062NRG24210820230361208 21/08/2023 MAMTA BAI 1744006062WL015511 MAMTA BAI 00176 IDIB000P517 760 760 Processed 25/08/2023 729854763 MAMTABAI INDIAN BANK(607105)
143 DHIMERKHEDA MP-44-006-062-004/38-B
(BICHUA) 		1744006062NRG24210820230361209 21/08/2023 ranjor singh 1744006062WL015511 ranjor singh 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 ranjorsingh INDIAN BANK(607105)
144 DHIMERKHEDA MP-44-006-062-004/38-B
(BICHUA) 		1744006062NRG24210820230361210 21/08/2023 SHANTI BAI 1744006062WL015511 SHANTI BAI 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 SHANTIBAI INDIAN BANK(607105)
145 DHIMERKHEDA MP-44-006-062-004/4
(BICHUA) 		1744006062NRG24210820230361212 21/08/2023 CHAINA BAI 1744006062WL015511 CHAINA BAI 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 CHAINABAI INDIAN BANK(607105)
146 DHIMERKHEDA MP-44-006-062-004/48
(BICHUA) 		1744006062NRG24210820230361213 21/08/2023 Dadusingh 1744006062WL015511 Dadusingh 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 Dadusingh INDIAN BANK(607105)
147 DHIMERKHEDA MP-44-006-062-004/48
(BICHUA) 		1744006062NRG24210820230361214 21/08/2023 MATHURA BAI 1744006062WL015511 MATHURA BAI 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 MATHURABAI INDIAN BANK(607105)
148 DHIMERKHEDA MP-44-006-062-004/5
(BICHUA) 		1744006062NRG24210820230361215 21/08/2023 Kamli Bai 1744006062WL015511 Kamli Bai 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 KamliBai INDIAN BANK(607105)
149 DHIMERKHEDA MP-44-006-062-004/50-A
(BICHUA) 		1744006062NRG24210820230361216 21/08/2023 SUNITA BAI 1744006062WL015511 SUNITA BAI 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 SUNITABAI INDIAN BANK(607105)
150 DHIMERKHEDA MP-44-006-062-004/51
(BICHUA) 		1744006062NRG24210820230361217 21/08/2023 suresh 1744006062WL015511 suresh 00176 IDIB000P517 760 760 Processed 25/08/2023 729854763 suresh INDIAN BANK(607105)
151 DHIMERKHEDA MP-44-006-062-004/53-A
(BICHUA) 		1744006062NRG24210820230361220 21/08/2023 VIMLA BAI 1744006062WL015511 VIMLA BAI 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 VIMLABAI INDIAN BANK(607105)
152 DHIMERKHEDA MP-44-006-062-004/55-A
(BICHUA) 		1744006062NRG24210820230361221 21/08/2023 SANGITA BAI 1744006062WL015511 SANGITA BAI 00176 IDIB000P517 380 380 Processed 25/08/2023 729854763 SANGITABAI INDIAN BANK(607105)
153 DHIMERKHEDA MP-44-006-062-004/58-A
(BICHUA) 		1744006062NRG24210820230361224 21/08/2023 GIRVAR 1744006062WL015511 GIRVAR 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 GIRVAR INDIAN BANK(607105)
154 DHIMERKHEDA MP-44-006-062-004/58-B
(BICHUA) 		1744006062NRG24210820230361225 21/08/2023 rampal 1744006062WL015511 rampal 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 rampal INDIAN BANK(607105)
155 DHIMERKHEDA MP-44-006-062-004/59
(BICHUA) 		1744006062NRG24210820230361226 21/08/2023 radha 1744006062WL015511 radha 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 radha INDIAN BANK(607105)
156 DHIMERKHEDA MP-44-006-062-004/59-A
(BICHUA) 		1744006062NRG24210820230361227 21/08/2023 ajay singh 1744006062WL015511 ajay singh 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 ajaysingh INDIAN BANK(607105)
157 DHIMERKHEDA MP-44-006-062-004/61
(BICHUA) 		1744006062NRG24210820230361228 21/08/2023 BHURI BAI 1744006062WL015511 BHURI BAI 00176 IDIB000P517 950 950 Processed 25/08/2023 729854763 BHURIBAI INDIAN BANK(607105)
158 DHIMERKHEDA MP-44-006-062-004/63
(BICHUA) 		1744006062NRG24210820230361229 21/08/2023 summa bai 1744006062WL015511 summa bai 00176 IDIB000P517 570 570 Processed 25/08/2023 729854763 summabai INDIAN BANK(607105)
159 DHIMERKHEDA MP-44-006-062-004/68-A
(BICHUA) 		1744006062NRG24210820230361231 21/08/2023 SOHAG BAI 1744006062WL015511 SOHAG BAI 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 SOHAGBAI INDIAN BANK(607105)
160 DHIMERKHEDA MP-44-006-062-004/70
(BICHUA) 		1744006062NRG24210820230361233 21/08/2023 kousilya 1744006062WL015511 kousilya 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 kousilya INDIAN BANK(607105)
161 DHIMERKHEDA MP-44-006-062-004/70
(BICHUA) 		1744006062NRG24210820230361232 21/08/2023 parshuram 1744006062WL015511 parshuram 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 parshuram STATE BANK OF INDIA(508548)
162 DHIMERKHEDA MP-44-006-062-004/71
(BICHUA) 		1744006062NRG24210820230361234 21/08/2023 lakhan singh 1744006062WL015511 lakhan singh 00176 IDIB000P517 950 950 Processed 25/08/2023 729854763 lakhansingh INDIAN BANK(607105)
163 DHIMERKHEDA MP-44-006-062-004/71
(BICHUA) 		1744006062NRG24210820230361235 21/08/2023 SITA BAI 1744006062WL015511 SITA BAI 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 SITABAI INDIAN BANK(607105)
164 DHIMERKHEDA MP-44-006-062-004/71-A
(BICHUA) 		1744006062NRG24210820230361236 21/08/2023 KRASHNA SINGH 1744006062WL015511 KRASHNA SINGH 00176 IDIB000P517 760 760 Processed 25/08/2023 729854763 KRASHNASINGH CENTRAL BANK OF INDIA(607115)
165 DHIMERKHEDA MP-44-006-062-004/72
(BICHUA) 		1744006062NRG24210820230361238 21/08/2023 ramkishore 1744006062WL015511 ramkishore 00176 IDIB000P517 950 950 Processed 25/08/2023 729854763 ramkishore INDIAN BANK(607105)
166 DHIMERKHEDA MP-44-006-062-004/73
(BICHUA) 		1744006062NRG24210820230361239 21/08/2023 SOMWATI SINGH 1744006062WL015511 SOMWATI SINGH 00176 IDIB000P517 760 760 Processed 25/08/2023 729854763 SOMWATISINGH INDIAN BANK(607105)
167 DHIMERKHEDA MP-44-006-062-004/75-A
(BICHUA) 		1744006062NRG24210820230361240 21/08/2023 sukhadev singh 1744006062WL015511 sukhadev singh 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 sukhadevsingh INDIAN BANK(607105)
168 DHIMERKHEDA MP-44-006-062-004/78
(BICHUA) 		1744006062NRG24210820230361241 21/08/2023 Gagan 1744006062WL015511 Gagan 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 Gagan INDIAN BANK(607105)
169 DHIMERKHEDA MP-44-006-062-004/79
(BICHUA) 		1744006062NRG24210820230361242 21/08/2023 Jyoti bai 1744006062WL015511 Jyoti bai 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 Jyotibai INDIAN BANK(607105)
170 DHIMERKHEDA MP-44-006-062-004/80
(BICHUA) 		1744006062NRG24210820230361243 21/08/2023 pancham 1744006062WL015511 pancham 00176 IDIB000P517 760 760 Processed 25/08/2023 729854763 pancham INDIAN BANK(607105)
171 DHIMERKHEDA MP-44-006-062-004/81
(BICHUA) 		1744006062NRG24210820230361244 21/08/2023 manisha 1744006062WL015511 manisha 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 manisha INDIAN BANK(607105)
172 DHIMERKHEDA MP-44-006-062-004/81-A
(BICHUA) 		1744006062NRG24210820230361245 21/08/2023 JAYKARAN SINGH 1744006062WL015511 JAYKARAN SINGH 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 JAYKARANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
173 DHIMERKHEDA MP-44-006-062-004/82-A
(BICHUA) 		1744006062NRG24210820230361246 21/08/2023 KANCHHEDI SINGH 1744006062WL015511 KANCHHEDI SINGH 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 KANCHHEDISINGH INDIAN BANK(607105)
174 DHIMERKHEDA MP-44-006-062-004/83
(BICHUA) 		1744006062NRG24210820230361247 21/08/2023 janta bai 1744006062WL015511 janta bai 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 jantabai INDIAN BANK(607105)
175 DHIMERKHEDA MP-44-006-062-004/83
(BICHUA) 		1744006062NRG24210820230361248 21/08/2023 NADNI 1744006062WL015511 NADNI 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 NADNI INDIAN BANK(607105)
176 DHIMERKHEDA MP-44-006-062-004/84
(BICHUA) 		1744006062NRG24210820230361249 21/08/2023 Dashoda bai 1744006062WL015511 Dashoda bai 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 Dashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 DHIMERKHEDA MP-44-006-062-004/89
(BICHUA) 		1744006062NRG24210820230361250 21/08/2023 bel singh 1744006062WL015511 bel singh 00176 IDIB000P517 950 950 Processed 25/08/2023 729854763 belsingh INDIAN BANK(607105)
178 DHIMERKHEDA MP-44-006-062-004/89
(BICHUA) 		1744006062NRG24210820230361251 21/08/2023 CHOHTI BAI 1744006062WL015511 CHOHTI BAI 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 CHOHTIBAI INDIAN BANK(607105)
179 DHIMERKHEDA MP-44-006-062-004/89-A
(BICHUA) 		1744006062NRG24210820230361252 21/08/2023 Pushplata 1744006062WL015511 Pushplata 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 Pushplata INDIAN BANK(607105)
180 DHIMERKHEDA MP-44-006-062-004/9-A
(BICHUA) 		1744006062NRG24210820230361253 21/08/2023 parasharam 1744006062WL015511 parasharam 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 parasharam INDIAN BANK(607105)
181 DHIMERKHEDA MP-44-006-062-004/92
(BICHUA) 		1744006062NRG24210820230361256 21/08/2023 GOMTI BAI 1744006062WL015511 GOMTI BAI 00176 IDIB000P517 570 570 Processed 25/08/2023 729854763 GOMTIBAI INDIAN BANK(607105)
182 DHIMERKHEDA MP-44-006-062-004/95
(BICHUA) 		1744006062NRG24210820230361257 21/08/2023 Priti 1744006062WL015511 Priti 00176 IDIB000P517 1140 1140 Processed 25/08/2023 729854763 Priti INDIAN BANK(607105)
SubTotal 76950 76950
183 DHIMERKHEDA MP-44-006-007-001/205
(DEWRIBICHAYA) 		1744006007NRG24210820230361435 21/08/2023 BHARAT LAL ASATI 1744006007WL015514 BHARAT LAL ASATI 00415 SBIN0005508 1200 1200 Processed 25/08/2023 729854763 BHARATLALASATI STATE BANK OF INDIA(508548)
184 DHIMERKHEDA MP-44-006-007-003/146
(DEWRIBICHAYA) 		1744006007NRG24210820230361480 21/08/2023 GYANI BADAI 1744006007WL015514 GYANI BADAI 00415 SBIN0005508 1200 1200 Processed 25/08/2023 729854763 GYANIBADAI STATE BANK OF INDIA(508548)
185 DHIMERKHEDA MP-44-006-007-003/151
(DEWRIBICHAYA) 		1744006007NRG24210820230361481 21/08/2023 rajni bai yadav 1744006007WL015514 rajni bai yadav 00415 SBIN0005508 1200 1200 Processed 25/08/2023 729854763 rajnibaiyadav STATE BANK OF INDIA(508548)
186 DHIMERKHEDA MP-44-006-007-003/197
(DEWRIBICHAYA) 		1744006007NRG24210820230361497 21/08/2023 Kamala Prasad Dubey 1744006007WL015514 Kamala Prasad Dubey 00415 SBIN0005508 1200 1200 Processed 25/08/2023 729854763 KamalaPrasadDubey STATE BANK OF INDIA(508548)
187 DHIMERKHEDA MP-44-006-007-003/197-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361498 21/08/2023 PUSHPA DUBEY 1744006007WL015514 PUSHPA DUBEY 00415 SBIN0005508 1200 1200 Processed 25/08/2023 729854763 PUSHPADUBEY STATE BANK OF INDIA(508548)
188 DHIMERKHEDA MP-44-006-007-003/199-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361502 21/08/2023 MUKESH KUMAR DWIVEDI 1744006007WL015514 MUKESH KUMAR DWIVEDI 00415 SBIN0005508 1200 1200 Processed 25/08/2023 729854763 MUKESHKUMARDWIVEDI AIRTEL PAYMENTS BANK LIMITED(990288)
189 DHIMERKHEDA MP-44-006-007-003/44-C
(DEWRIBICHAYA) 		1744006007NRG24210820230361521 21/08/2023 Sandeep Kumar Vishwakarma 1744006007WL015514 Sandeep Kumar Vishwakarma 00415 SBIN0005508 1200 1200 Processed 25/08/2023 729854763 SandeepKumarVishwakarma CENTRAL BANK OF INDIA(607115)
190 DHIMERKHEDA MP-44-006-007-003/606-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361527 21/08/2023 Sohan Kol 1744006007WL015514 Sohan Kol 00415 SBIN0005508 1200 1200 Processed 25/08/2023 729854763 SohanKol STATE BANK OF INDIA(508548)
SubTotal 9600 9600
191 DHIMERKHEDA MP-44-006-062-002/66-B
(BICHUA) 		1744006062NRG24210820230361176 21/08/2023 Vijay Singh 1744006062WL015511 Vijay Singh 00415 SBIN0007715 1140 1140 Processed 25/08/2023 729854763 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
192 DHIMERKHEDA MP-44-006-007-003/164-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361491 21/08/2023 Ashish Kumar 1744006007WL015514 Ashish Kumar 00415 SBIN0030271 1200 1200 Processed 25/08/2023 729854763 AshishKumar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
193 DHIMERKHEDA MP-44-006-007-001/23-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361444 21/08/2023 Khushbu 1744006007WL015514 Khushbu 00468 UBIN0544761 1200 1200 Processed 25/08/2023 729854763 Khushbu UNION BANK OF INDIA(508500)
194 DHIMERKHEDA MP-44-006-007-001/49
(DEWRIBICHAYA) 		1744006007NRG24210820230361447 21/08/2023 SHYAM LAL PATEL 1744006007WL015514 SHYAM LAL PATEL 00468 UBIN0544761 1200 1200 Processed 25/08/2023 729854763 SHYAMLALPATEL UNION BANK OF INDIA(508500)
195 DHIMERKHEDA MP-44-006-007-002/37
(DEWRIBICHAYA) 		1744006007NRG24210820230361464 21/08/2023 SAROJ BAI 1744006007WL015514 SAROJ BAI 00468 UBIN0544761 1200 1200 Processed 25/08/2023 729854763 SAROJBAI UNION BANK OF INDIA(508500)
196 DHIMERKHEDA MP-44-006-007-002/45-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361465 21/08/2023 MAHENDRA 1744006007WL015514 MAHENDRA 00468 UBIN0544761 400 400 Processed 25/08/2023 729854763 MAHENDRA UNION BANK OF INDIA(508500)
197 DHIMERKHEDA MP-44-006-007-003/44-B
(DEWRIBICHAYA) 		1744006007NRG24210820230361520 21/08/2023 ANIL KUMAR 1744006007WL015514 ANIL KUMAR 00468 UBIN0544761 1200 1200 Processed 25/08/2023 729854763 ANILKUMAR UNION BANK OF INDIA(508500)
SubTotal 5200 5200
198 DHIMERKHEDA MP-44-006-007-003/155-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361487 21/08/2023 RUCHI PAROUHA 1744006007WL015514 RUCHI PAROUHA 00468 UBIN0566608 1200 1200 Processed 25/08/2023 729854763 RUCHIPAROUHA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
199 DHIMERKHEDA MP-44-006-007-001/205-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361436 21/08/2023 SHIVANI 1744006007WL015514 SHIVANI 00468 UBIN0567213 1200 1200 Processed 25/08/2023 729854763 SHIVANI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
200 DHIMERKHEDA MP-44-006-007-003/136-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361476 21/08/2023 Sandhya Dubey 1744006007WL015514 Sandhya Dubey 00688 FINO0001001 1200 1200 Processed 26/08/2023 729854763 SandhyaDubey FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
201 DHIMERKHEDA MP-44-006-007-001/161-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361418 21/08/2023 Neeraj Kumar Lodhi 1744006007WL015514 Neeraj Kumar Lodhi 00691 IPOS0000001 1200 1200 Processed 25/08/2023 729854763 NeerajKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
202 DHIMERKHEDA MP-44-006-007-003/295
(DEWRIBICHAYA) 		1744006007NRG24210820230361511 21/08/2023 GANGA DEVI 1744006007WL015514 GANGA DEVI 00691 IPOS0000001 1200 1200 Processed 25/08/2023 729854763 GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 DHIMERKHEDA MP-44-006-007-003/319-A
(DEWRIBICHAYA) 		1744006007NRG24210820230361514 21/08/2023 Deep chandra kol 1744006007WL015514 Deep chandra kol 00691 IPOS0000001 1200 1200 Processed 25/08/2023 729854763 Deepchandrakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 223180 223180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_210823APB_FTO_228733 Central Bank Of India CBIN0281687 DHEEMARKHEDA 81800
2 DHIMERKHEDA MP1744006_210823APB_FTO_228733 Central Bank Of India CBIN0283024 MURWARI 38000
3 DHIMERKHEDA MP1744006_210823APB_FTO_228733 Indian Bank IDIB000J007 JABALPUR 2090
4 DHIMERKHEDA MP1744006_210823APB_FTO_228733 Indian Bank IDIB000P517 PAHRUWA 76950
5 DHIMERKHEDA MP1744006_210823APB_FTO_228733 State Bank of India SBIN0005508 UMARIAPAN 9600
6 DHIMERKHEDA MP1744006_210823APB_FTO_228733 State Bank of India SBIN0007715 VILAYATKALA 1140
7 DHIMERKHEDA MP1744006_210823APB_FTO_228733 State Bank of India SBIN0030271 DEORI HATAI 1200
8 DHIMERKHEDA MP1744006_210823APB_FTO_228733 Union Bank of India UBIN0544761 KUMHI 5200
9 DHIMERKHEDA MP1744006_210823APB_FTO_228733 Union Bank of India UBIN0566608 ADHARTAL 1200
10 DHIMERKHEDA MP1744006_210823APB_FTO_228733 Union Bank of India UBIN0567213 PANAGAR 1200
11 DHIMERKHEDA MP1744006_210823APB_FTO_228733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
12 DHIMERKHEDA MP1744006_210823APB_FTO_228733 India Post Payments Bank IPOS0000001 Katni 3600

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