Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_270523APB_FTO_60349
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-44-006-007-001/127
(DEWRIBICHAYA) 		1744006000NRG24270520230094529 27/05/2023 kuldeep 1744006WL005224 kuldeep 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 kuldeep CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-007-001/23
(DEWRIBICHAYA) 		1744006000NRG24270520230094536 27/05/2023 ASHOK KUMAR 1744006WL005224 ASHOK KUMAR 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-007-001/32-B
(DEWRIBICHAYA) 		1744006000NRG24270520230094537 27/05/2023 KALLU BAI DUBEY 1744006WL005224 KALLU BAI DUBEY 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 KALLUBAIDUBEY FINCARE SMALL FINANCE BANK LTD(608304)
4 DHIMERKHEDA MP-44-006-007-001/35
(DEWRIBICHAYA) 		1744006000NRG24270520230094538 27/05/2023 SHANKAR LAL 1744006WL005224 SHANKAR LAL 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 SHANKARLAL CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-007-001/391-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094539 27/05/2023 bablu 1744006WL005224 bablu 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 bablu AXIS BANK(607153)
6 DHIMERKHEDA MP-44-006-007-001/391-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094540 27/05/2023 RANI DUMAR 1744006WL005224 RANI DUMAR 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 RANIDUMAR CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-007-001/45
(DEWRIBICHAYA) 		1744006000NRG24270520230094541 27/05/2023 RAJESH KUMAR 1744006WL005224 RAJESH KUMAR 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-007-001/54-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094543 27/05/2023 subhash 1744006WL005224 subhash 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 subhash BANK OF INDIA(508505)
9 DHIMERKHEDA MP-44-006-007-001/72-B
(DEWRIBICHAYA) 		1744006000NRG24270520230094545 27/05/2023 SATYENDRA KUMAR BARMAN 1744006WL005224 SATYENDRA KUMAR BARMAN 00089 CBIN0281687 1200 1200 Rejected 31/05/2023 078852656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 DHIMERKHEDA MP-44-006-007-001/83
(DEWRIBICHAYA) 		1744006000NRG24270520230094546 27/05/2023 SUMMIBAI PATEL 1744006WL005224 SUMMIBAI PATEL 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 SUMMIBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHIMERKHEDA MP-44-006-007-003/102-B
(DEWRIBICHAYA) 		1744006000NRG24270520230094548 27/05/2023 NIKKI SEN 1744006WL005224 NIKKI SEN 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 NIKKISEN CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-007-003/105-D
(DEWRIBICHAYA) 		1744006000NRG24270520230094549 27/05/2023 DEEPAK KUMAR 1744006WL005224 DEEPAK KUMAR 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 DEEPAKKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 DHIMERKHEDA MP-44-006-007-003/134-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094551 27/05/2023 SWATI SAHU 1744006WL005224 SWATI SAHU 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 SWATISAHU FINCARE SMALL FINANCE BANK LTD(608304)
14 DHIMERKHEDA MP-44-006-007-003/134-B
(DEWRIBICHAYA) 		1744006000NRG24270520230094552 27/05/2023 ARVIND KUMAR MISHRA 1744006WL005224 ARVIND KUMAR MISHRA 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 ARVINDKUMARMISHRA CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-007-003/135
(DEWRIBICHAYA) 		1744006000NRG24270520230094553 27/05/2023 Rohit Kumar 1744006WL005224 Rohit Kumar 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 RohitKumar CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-007-003/139
(DEWRIBICHAYA) 		1744006000NRG24270520230094555 27/05/2023 ravindra kumar 1744006WL005224 ravindra kumar 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 ravindrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHIMERKHEDA MP-44-006-007-003/139-B
(DEWRIBICHAYA) 		1744006000NRG24270520230094556 27/05/2023 ANKIT KUMAR PAROUHA 1744006WL005224 ANKIT KUMAR PAROUHA 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 ANKITKUMARPAROUHA CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-007-003/141
(DEWRIBICHAYA) 		1744006000NRG24270520230094558 27/05/2023 RESHU THAKUR 1744006WL005224 RESHU THAKUR 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 RESHUTHAKUR STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-007-003/141-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094559 27/05/2023 AMARSINGH 1744006WL005224 AMARSINGH 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 AMARSINGH CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-007-003/148
(DEWRIBICHAYA) 		1744006000NRG24270520230094561 27/05/2023 SHAKUN BAI 1744006WL005224 SHAKUN BAI 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-007-003/15-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094562 27/05/2023 MUHAMMAD KURBAN 1744006WL005224 MUHAMMAD KURBAN 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 MUHAMMADKURBAN PUNJAB NATIONAL BANK(508568)
22 DHIMERKHEDA MP-44-006-007-003/151-B
(DEWRIBICHAYA) 		1744006000NRG24270520230094564 27/05/2023 UMA BAI 1744006WL005224 UMA BAI 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 UMABAI CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-007-003/156-B
(DEWRIBICHAYA) 		1744006000NRG24270520230094567 27/05/2023 bholaram 1744006WL005224 bholaram 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 bholaram CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-007-003/158-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094568 27/05/2023 KAPIL KUMAR DUBEY 1744006WL005224 KAPIL KUMAR DUBEY 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 KAPILKUMARDUBEY CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-007-003/180
(DEWRIBICHAYA) 		1744006000NRG24270520230094570 27/05/2023 rajju 1744006WL005224 rajju 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 rajju CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-007-003/183-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094572 27/05/2023 amit kumar 1744006WL005224 amit kumar 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 amitkumar CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-007-003/188
(DEWRIBICHAYA) 		1744006000NRG24270520230094573 27/05/2023 CHHEDILAL BADHAI 1744006WL005224 CHHEDILAL BADHAI 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 CHHEDILALBADHAI CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-007-003/188-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094574 27/05/2023 MANISH VISWAKARMA 1744006WL005224 MANISH VISWAKARMA 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 MANISHVISWAKARMA CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-007-003/19
(DEWRIBICHAYA) 		1744006000NRG24270520230094575 27/05/2023 KRASHAN KUMAR 1744006WL005224 KRASHAN KUMAR 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 KRASHANKUMAR CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-007-003/19-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094576 27/05/2023 sapna bai 1744006WL005224 sapna bai 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 sapnabai CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-007-003/19-B
(DEWRIBICHAYA) 		1744006000NRG24270520230094577 27/05/2023 BABITA BAI YADAV 1744006WL005224 BABITA BAI YADAV 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 BABITABAIYADAV STATE BANK OF INDIA(508548)
32 DHIMERKHEDA MP-44-006-007-003/19-C
(DEWRIBICHAYA) 		1744006000NRG24270520230094578 27/05/2023 ROSHNI BAI YADAV 1744006WL005224 ROSHNI BAI YADAV 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 ROSHNIBAIYADAV CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-007-003/197-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094580 27/05/2023 MANOJ KUMAR DUBEY 1744006WL005224 MANOJ KUMAR DUBEY 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 MANOJKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHIMERKHEDA MP-44-006-007-003/199
(DEWRIBICHAYA) 		1744006000NRG24270520230094581 27/05/2023 sOURABH KUMAR 1744006WL005224 sOURABH KUMAR 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 sOURABHKUMAR CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-007-003/27-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094582 27/05/2023 ANMOL PAROUHA 1744006WL005224 ANMOL PAROUHA 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 ANMOLPAROUHA CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-007-003/311
(DEWRIBICHAYA) 		1744006000NRG24270520230094583 27/05/2023 PRAKASH KUMAR 1744006WL005224 PRAKASH KUMAR 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-007-003/313
(DEWRIBICHAYA) 		1744006000NRG24270520230094585 27/05/2023 MAYA BAI KOL 1744006WL005224 MAYA BAI KOL 00089 CBIN0281687 800 800 Processed 31/05/2023 078852656 MAYABAIKOL FINCARE SMALL FINANCE BANK LTD(608304)
38 DHIMERKHEDA MP-44-006-007-003/316
(DEWRIBICHAYA) 		1744006000NRG24270520230094586 27/05/2023 SANGEETA 1744006WL005224 SANGEETA 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 SANGEETA CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-007-003/318
(DEWRIBICHAYA) 		1744006000NRG24270520230094587 27/05/2023 SHEKH ARSAD 1744006WL005224 SHEKH ARSAD 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 SHEKHARSAD CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-007-003/319
(DEWRIBICHAYA) 		1744006000NRG24270520230094588 27/05/2023 GUDDA 1744006WL005224 GUDDA 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 GUDDA CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-007-003/33
(DEWRIBICHAYA) 		1744006000NRG24270520230094589 27/05/2023 dropti 1744006WL005224 dropti 00089 CBIN0281687 800 800 Processed 31/05/2023 078852656 dropti STATE BANK OF INDIA(508548)
42 DHIMERKHEDA MP-44-006-007-003/354-B
(DEWRIBICHAYA) 		1744006000NRG24270520230094590 27/05/2023 EDUL HASAN BEHANA 1744006WL005224 EDUL HASAN BEHANA 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 EDULHASANBEHANA PUNJAB NATIONAL BANK(508568)
43 DHIMERKHEDA MP-44-006-007-003/392
(DEWRIBICHAYA) 		1744006000NRG24270520230094592 27/05/2023 ANARI LAL 1744006WL005224 ANARI LAL 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 ANARILAL CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-007-003/445
(DEWRIBICHAYA) 		1744006000NRG24270520230094593 27/05/2023 RAJNEETA 1744006WL005224 RAJNEETA 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 RAJNEETA CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-007-003/574
(DEWRIBICHAYA) 		1744006000NRG24270520230094595 27/05/2023 vinod kumar 1744006WL005224 vinod kumar 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 vinodkumar CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-007-003/582-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094596 27/05/2023 MONIKA 1744006WL005224 MONIKA 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 MONIKA CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-007-003/606
(DEWRIBICHAYA) 		1744006000NRG24270520230094597 27/05/2023 GUDDI BAI KOL 1744006WL005224 GUDDI BAI KOL 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 GUDDIBAIKOL CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-007-003/65
(DEWRIBICHAYA) 		1744006000NRG24270520230094598 27/05/2023 muhammad aslam 1744006WL005224 muhammad aslam 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 muhammadaslam CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-007-003/65-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094599 27/05/2023 RUSTAM 1744006WL005224 RUSTAM 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 RUSTAM CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-007-003/67
(DEWRIBICHAYA) 		1744006000NRG24270520230094600 27/05/2023 CHOTI BAI 1744006WL005224 CHOTI BAI 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 CHOTIBAI CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-007-003/72
(DEWRIBICHAYA) 		1744006000NRG24270520230094602 27/05/2023 Magan Lal 1744006WL005224 Magan Lal 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 MaganLal CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-007-003/72
(DEWRIBICHAYA) 		1744006000NRG24270520230094601 27/05/2023 Magan Lal 1744006WL005224 Magan Lal 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 MaganLal PUNJAB NATIONAL BANK(508568)
53 DHIMERKHEDA MP-44-006-007-003/76
(DEWRIBICHAYA) 		1744006000NRG24270520230094603 27/05/2023 kaluram 1744006WL005224 kaluram 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 kaluram STATE BANK OF INDIA(508548)
54 DHIMERKHEDA MP-44-006-007-003/84
(DEWRIBICHAYA) 		1744006000NRG24270520230094606 27/05/2023 KAMLESH PRASAD 1744006WL005224 KAMLESH PRASAD 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 KAMLESHPRASAD CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-007-003/84-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094607 27/05/2023 MUNNBI BAI YADAV 1744006WL005224 MUNNBI BAI YADAV 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 MUNNBIBAIYADAV CENTRAL BANK OF INDIA(607115)
56 DHIMERKHEDA MP-44-006-007-003/84-B
(DEWRIBICHAYA) 		1744006000NRG24270520230094608 27/05/2023 SUDAMA PRASAD 1744006WL005224 SUDAMA PRASAD 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 SUDAMAPRASAD CENTRAL BANK OF INDIA(607115)
57 DHIMERKHEDA MP-44-006-007-003/85
(DEWRIBICHAYA) 		1744006000NRG24270520230094869 27/05/2023 CHHEDILAL 1744006WL005238 CHHEDILAL 00089 CBIN0281687 3315 3315 Processed 31/05/2023 078852656 CHHEDILAL CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-007-003/85
(DEWRIBICHAYA) 		1744006000NRG24270520230094870 27/05/2023 ramrati 1744006WL005238 ramrati 00089 CBIN0281687 3315 3315 Processed 31/05/2023 078852656 ramrati CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-007-003/94-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094609 27/05/2023 PRAVEEN DUBEY 1744006WL005224 PRAVEEN DUBEY 00089 CBIN0281687 1200 1200 Processed 31/05/2023 078852656 PRAVEENDUBEY CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-017-001/116
(SAGONA) 		1744006000NRG24270520230095017 27/05/2023 Durga 1744006WL005246 Durga 00089 CBIN0281687 442 442 Processed 31/05/2023 078852656 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHIMERKHEDA MP-44-006-070-005/563
(BHAMKA) 		1744006000NRG24270520230094868 27/05/2023 Bandna Gond 1744006WL005237 Bandna Gond 00089 CBIN0281687 3094 3094 Processed 31/05/2023 078852656 BandnaGond CENTRAL BANK OF INDIA(607115)
SubTotal 77766 77766
62 DHIMERKHEDA MP-44-006-010-002/65-D
(KACHNARI) 		1744006000NRG24270520230094874 27/05/2023 Indravati 1744006WL005239 Indravati 00089 CBIN0282226 3315 3315 Processed 31/05/2023 078852656 Indravati CENTRAL BANK OF INDIA(607115)
63 DHIMERKHEDA MP-44-006-011-002/19
(PALI) 		1744006000NRG24270520230094983 27/05/2023 RAJPAL 1744006WL005241 RAJPAL 00089 CBIN0282226 1768 1768 Processed 31/05/2023 078852656 RAJPAL CENTRAL BANK OF INDIA(607115)
64 DHIMERKHEDA MP-44-006-011-003/46
(PALI) 		1744006000NRG24270520230094984 27/05/2023 GAREEB DAS 1744006WL005241 GAREEB DAS 00089 CBIN0282226 1768 1768 Processed 31/05/2023 078852656 GAREEBDAS FINO PAYMENTS BANK LTD(608001)
65 DHIMERKHEDA MP-44-006-011-003/46
(PALI) 		1744006000NRG24270520230094985 27/05/2023 GAREEB DAS 1744006WL005241 GAREEB DAS 00089 CBIN0282226 1768 1768 Processed 31/05/2023 078852656 GAREEBDAS CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
66 DHIMERKHEDA MP-44-006-052-001/202-B
(MADHANA) 		1744006000NRG24270520230094986 27/05/2023 Suneeta 1744006WL005242 Suneeta 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 Suneeta FINCARE SMALL FINANCE BANK LTD(608304)
67 DHIMERKHEDA MP-44-006-052-001/60-A
(MADHANA) 		1744006000NRG24270520230094987 27/05/2023 jeera 1744006WL005242 jeera 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 jeera CENTRAL BANK OF INDIA(607115)
68 DHIMERKHEDA MP-44-006-052-003/314-A
(MADHANA) 		1744006000NRG24270520230094988 27/05/2023 raghunath 1744006WL005242 raghunath 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 raghunath CENTRAL BANK OF INDIA(607115)
69 DHIMERKHEDA MP-44-006-052-003/314-A
(MADHANA) 		1744006000NRG24270520230094989 27/05/2023 raghunath 1744006WL005242 raghunath 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 raghunath CENTRAL BANK OF INDIA(607115)
70 DHIMERKHEDA MP-44-006-052-004/1-C
(MADHANA) 		1744006000NRG24270520230094990 27/05/2023 NAN BAI 1744006WL005242 NAN BAI 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 NANBAI CENTRAL BANK OF INDIA(607115)
71 DHIMERKHEDA MP-44-006-052-004/121-A
(MADHANA) 		1744006000NRG24270520230094993 27/05/2023 Pooja 1744006WL005242 Pooja 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 Pooja BANK OF BARODA(606985)
72 DHIMERKHEDA MP-44-006-052-004/122-A
(MADHANA) 		1744006000NRG24270520230094994 27/05/2023 sudama 1744006WL005242 sudama 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 sudama CENTRAL BANK OF INDIA(607115)
73 DHIMERKHEDA MP-44-006-052-004/13-A
(MADHANA) 		1744006000NRG24270520230094995 27/05/2023 Vinod 1744006WL005242 Vinod 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHIMERKHEDA MP-44-006-052-004/142-B
(MADHANA) 		1744006000NRG24270520230094996 27/05/2023 Lotan 1744006WL005242 Lotan 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 Lotan CENTRAL BANK OF INDIA(607115)
75 DHIMERKHEDA MP-44-006-052-004/152-A
(MADHANA) 		1744006000NRG24270520230094997 27/05/2023 sardaya 1744006WL005242 sardaya 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 sardaya CENTRAL BANK OF INDIA(607115)
76 DHIMERKHEDA MP-44-006-052-004/16-D
(MADHANA) 		1744006000NRG24270520230094998 27/05/2023 RAMESH 1744006WL005242 RAMESH 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 RAMESH STATE BANK OF INDIA(508548)
77 DHIMERKHEDA MP-44-006-052-004/16-D
(MADHANA) 		1744006000NRG24270520230094999 27/05/2023 ramesh 1744006WL005242 ramesh 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 ramesh CENTRAL BANK OF INDIA(607115)
78 DHIMERKHEDA MP-44-006-052-004/166-A
(MADHANA) 		1744006000NRG24270520230095000 27/05/2023 mohan 1744006WL005242 mohan 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 mohan CENTRAL BANK OF INDIA(607115)
79 DHIMERKHEDA MP-44-006-052-004/424-A
(MADHANA) 		1744006000NRG24270520230095002 27/05/2023 Dulare 1744006WL005242 Dulare 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 Dulare CENTRAL BANK OF INDIA(607115)
80 DHIMERKHEDA MP-44-006-052-004/5-B
(MADHANA) 		1744006000NRG24270520230095004 27/05/2023 jagdeesh 1744006WL005242 jagdeesh 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 jagdeesh CENTRAL BANK OF INDIA(607115)
81 DHIMERKHEDA MP-44-006-052-004/687-A
(MADHANA) 		1744006000NRG24270520230095005 27/05/2023 dharamdas 1744006WL005242 dharamdas 00089 CBIN0282701 1200 1200 Processed 31/05/2023 078852656 dharamdas CENTRAL BANK OF INDIA(607115)
SubTotal 19200 19200
82 DHIMERKHEDA MP-44-006-007-001/154-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094530 27/05/2023 SHIVRAM 1744006WL005224 SHIVRAM 00089 CBIN0283024 1200 1200 Processed 31/05/2023 078852656 SHIVRAM CENTRAL BANK OF INDIA(607115)
83 DHIMERKHEDA MP-44-006-007-001/188
(DEWRIBICHAYA) 		1744006000NRG24270520230094532 27/05/2023 MUNDI BAI 1744006WL005224 MUNDI BAI 00089 CBIN0283024 1200 1200 Processed 31/05/2023 078852656 MUNDIBAI CENTRAL BANK OF INDIA(607115)
84 DHIMERKHEDA MP-44-006-007-001/188-B
(DEWRIBICHAYA) 		1744006000NRG24270520230094533 27/05/2023 RAJ KUMAR BARMAN 1744006WL005224 RAJ KUMAR BARMAN 00089 CBIN0283024 1200 1200 Processed 31/05/2023 078852656 RAJKUMARBARMAN CENTRAL BANK OF INDIA(607115)
85 DHIMERKHEDA MP-44-006-007-001/216-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094534 27/05/2023 Punit Kumar Barman 1744006WL005224 Punit Kumar Barman 00089 CBIN0283024 1200 1200 Processed 31/05/2023 078852656 PunitKumarBarman CENTRAL BANK OF INDIA(607115)
86 DHIMERKHEDA MP-44-006-007-001/216-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094535 27/05/2023 RASHMI BARMAN 1744006WL005224 RASHMI BARMAN 00089 CBIN0283024 1200 1200 Processed 31/05/2023 078852656 RASHMIBARMAN CENTRAL BANK OF INDIA(607115)
87 DHIMERKHEDA MP-44-006-007-001/45
(DEWRIBICHAYA) 		1744006000NRG24270520230094542 27/05/2023 MITHLESH BAI VISHAKARMA 1744006WL005224 MITHLESH BAI VISHAKARMA 00089 CBIN0283024 1200 1200 Processed 31/05/2023 078852656 MITHLESHBAIVISHAKARMA CENTRAL BANK OF INDIA(607115)
88 DHIMERKHEDA MP-44-006-007-001/59
(DEWRIBICHAYA) 		1744006000NRG24270520230094544 27/05/2023 ASHOK KUMAR 1744006WL005224 ASHOK KUMAR 00089 CBIN0283024 1200 1200 Processed 31/05/2023 078852656 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
89 DHIMERKHEDA MP-44-006-007-001/90
(DEWRIBICHAYA) 		1744006000NRG24270520230094547 27/05/2023 raj kumar 1744006WL005224 raj kumar 00089 CBIN0283024 1200 1200 Processed 31/05/2023 078852656 rajkumar CENTRAL BANK OF INDIA(607115)
90 DHIMERKHEDA MP-44-006-007-003/120
(DEWRIBICHAYA) 		1744006000NRG24270520230094550 27/05/2023 JAGDISH PRASAD 1744006WL005224 JAGDISH PRASAD 00089 CBIN0283024 1200 1200 Processed 31/05/2023 078852656 JAGDISHPRASAD BANK OF BARODA(606985)
91 DHIMERKHEDA MP-44-006-007-003/139
(DEWRIBICHAYA) 		1744006000NRG24270520230094554 27/05/2023 RAVINDRA KUMAR 1744006WL005224 RAVINDRA KUMAR 00089 CBIN0283024 1200 1200 Processed 31/05/2023 078852656 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
92 DHIMERKHEDA MP-44-006-007-003/140-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094557 27/05/2023 AMJAD MANSURI 1744006WL005224 AMJAD MANSURI 00089 CBIN0283024 1200 1200 Processed 31/05/2023 078852656 AMJADMANSURI CENTRAL BANK OF INDIA(607115)
93 DHIMERKHEDA MP-44-006-007-003/155
(DEWRIBICHAYA) 		1744006000NRG24270520230094565 27/05/2023 Pramod Kumar parouha 1744006WL005224 Pramod Kumar parouha 00089 CBIN0283024 1200 1200 Processed 31/05/2023 078852656 PramodKumarparouha STATE BANK OF INDIA(508548)
94 DHIMERKHEDA MP-44-006-007-003/312
(DEWRIBICHAYA) 		1744006000NRG24270520230094584 27/05/2023 VINEETA BAI 1744006WL005224 VINEETA BAI 00089 CBIN0283024 1200 1200 Processed 31/05/2023 078852656 VINEETABAI FINCARE SMALL FINANCE BANK LTD(608304)
95 DHIMERKHEDA MP-44-006-007-003/79
(DEWRIBICHAYA) 		1744006000NRG24270520230094604 27/05/2023 MO. YUSUF 1744006WL005224 MO. YUSUF 00089 CBIN0283024 1200 1200 Processed 31/05/2023 078852656 MO.YUSUF CENTRAL BANK OF INDIA(607115)
96 DHIMERKHEDA MP-44-006-007-003/97-B
(DEWRIBICHAYA) 		1744006000NRG24270520230094610 27/05/2023 ABHISHEK KUMAR LUHAR 1744006WL005224 ABHISHEK KUMAR LUHAR 00089 CBIN0283024 1200 1200 Processed 31/05/2023 078852656 ABHISHEKKUMARLUHAR CENTRAL BANK OF INDIA(607115)
97 DHIMERKHEDA MP-44-006-031-002/115-A
(PARSEL) 		1744006000NRG24270520230095013 27/05/2023 vinod kumar 1744006WL005244 vinod kumar 00089 CBIN0283024 3315 3315 Processed 31/05/2023 078852656 vinodkumar CENTRAL BANK OF INDIA(607115)
98 DHIMERKHEDA MP-44-006-031-002/43
(PARSEL) 		1744006000NRG24270520230095009 27/05/2023 ramgopal 1744006WL005243 ramgopal 00089 CBIN0283024 3315 3315 Processed 31/05/2023 078852656 ramgopal UNION BANK OF INDIA(508500)
99 DHIMERKHEDA MP-44-006-035-001/332-B
(PODIKALA) 		1744006000NRG24270520230095015 27/05/2023 JAY PRAKASH SAHU 1744006WL005245 JAY PRAKASH SAHU 00089 CBIN0283024 1105 1105 Processed 31/05/2023 078852656 JAYPRAKASHSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 25735 25735
100 DHIMERKHEDA MP-44-006-044-001/339
(PACHPEDI) 		1744006000NRG24270520230094928 27/05/2023 Ashish Mishra 1744006WL005240 Ashish Mishra 00165 IBKL0001760 1000 1000 Processed 31/05/2023 078852656 AshishMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
101 DHIMERKHEDA MP-44-006-063-001/125
(AMAJHAL) 		1744006000NRG24270520230094829 27/05/2023 SARDAR SINGH 1744006WL005233 SARDAR SINGH 00176 IDIB000P517 3094 3094 Processed 31/05/2023 078852656 SARDARSINGH INDIAN BANK(607105)
102 DHIMERKHEDA MP-44-006-063-001/125-A
(AMAJHAL) 		1744006000NRG24270520230094830 27/05/2023 ARVIND SINGH 1744006WL005233 ARVIND SINGH 00176 IDIB000P517 3094 3094 Processed 31/05/2023 078852656 ARVINDSINGH PUNJAB NATIONAL BANK(508568)
103 DHIMERKHEDA MP-44-006-070-005/553
(BHAMKA) 		1744006000NRG24270520230094611 27/05/2023 SHIVBHAN SINGH 1744006WL005225 SHIVBHAN SINGH 00176 IDIB000P517 3094 3094 Processed 31/05/2023 078852656 SHIVBHANSINGH INDIAN BANK(607105)
104 DHIMERKHEDA MP-44-006-070-005/564
(BHAMKA) 		1744006000NRG24270520230094653 27/05/2023 rukamani bai 1744006WL005231 rukamani bai 00176 IDIB000P517 1547 1547 Processed 31/05/2023 078852656 rukamanibai INDIAN BANK(607105)
105 DHIMERKHEDA MP-44-006-070-005/579
(BHAMKA) 		1744006000NRG24270520230094654 27/05/2023 KALU SINGH 1744006WL005231 KALU SINGH 00176 IDIB000P517 1547 1547 Processed 31/05/2023 078852656 KALUSINGH IDBI BANK(607095)
SubTotal 12376 12376
106 DHIMERKHEDA MP-44-006-007-001/109-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094528 27/05/2023 SHRIKANT DUBEY 1744006WL005224 SHRIKANT DUBEY 00415 SBIN0000390 1200 1200 Processed 31/05/2023 078852656 SHRIKANTDUBEY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
107 DHIMERKHEDA MP-44-006-044-001/250-D
(PACHPEDI) 		1744006000NRG24270520230094912 27/05/2023 Sunita mehra 1744006WL005240 Sunita mehra 00415 SBIN0004908 600 600 Processed 31/05/2023 078852656 Sunitamehra STATE BANK OF INDIA(508548)
SubTotal 600 600
108 DHIMERKHEDA MP-44-006-007-003/146
(DEWRIBICHAYA) 		1744006000NRG24270520230094560 27/05/2023 GYANI BADAI 1744006WL005224 GYANI BADAI 00415 SBIN0005508 1200 1200 Processed 31/05/2023 078852656 GYANIBADAI STATE BANK OF INDIA(508548)
109 DHIMERKHEDA MP-44-006-007-003/180
(DEWRIBICHAYA) 		1744006000NRG24270520230094571 27/05/2023 RADHA BAI CHAUDHARI 1744006WL005224 RADHA BAI CHAUDHARI 00415 SBIN0005508 1200 1200 Processed 31/05/2023 078852656 RADHABAICHAUDHARI STATE BANK OF INDIA(508548)
110 DHIMERKHEDA MP-44-006-007-003/197
(DEWRIBICHAYA) 		1744006000NRG24270520230094579 27/05/2023 Kamala Prasad Dubey 1744006WL005224 Kamala Prasad Dubey 00415 SBIN0005508 1200 1200 Processed 31/05/2023 078852656 KamalaPrasadDubey STATE BANK OF INDIA(508548)
111 DHIMERKHEDA MP-44-006-007-003/56
(DEWRIBICHAYA) 		1744006000NRG24270520230094594 27/05/2023 choti bai kol 1744006WL005224 choti bai kol 00415 SBIN0005508 800 800 Processed 31/05/2023 078852656 chotibaikol STATE BANK OF INDIA(508548)
112 DHIMERKHEDA MP-44-006-007-003/79-B
(DEWRIBICHAYA) 		1744006000NRG24270520230094605 27/05/2023 Ruksar Bee 1744006WL005224 Ruksar Bee 00415 SBIN0005508 1200 1200 Processed 31/05/2023 078852656 RuksarBee CENTRAL BANK OF INDIA(607115)
113 DHIMERKHEDA MP-44-006-031-001/384-B
(PARSEL) 		1744006000NRG24270520230095007 27/05/2023 MUKESH KUMAR LODHI 1744006WL005243 MUKESH KUMAR LODHI 00415 SBIN0005508 3315 3315 Processed 31/05/2023 078852656 MUKESHKUMARLODHI STATE BANK OF INDIA(508548)
114 DHIMERKHEDA MP-44-006-035-001/332-B
(PODIKALA) 		1744006000NRG24270520230095016 27/05/2023 Ranu Sahu 1744006WL005245 Ranu Sahu 00415 SBIN0005508 1105 1105 Processed 31/05/2023 078852656 RanuSahu STATE BANK OF INDIA(508548)
115 DHIMERKHEDA MP-44-006-044-001/102
(PACHPEDI) 		1744006000NRG24270520230094875 27/05/2023 RAJNEESH 1744006WL005240 RAJNEESH 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 RAJNEESH STATE BANK OF INDIA(508548)
116 DHIMERKHEDA MP-44-006-044-001/109-B
(PACHPEDI) 		1744006000NRG24270520230094876 27/05/2023 Bhajan lal 1744006WL005240 Bhajan lal 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 Bhajanlal STATE BANK OF INDIA(508548)
117 DHIMERKHEDA MP-44-006-044-001/109-B
(PACHPEDI) 		1744006000NRG24270520230094877 27/05/2023 Bhajan lal 1744006WL005240 Bhajan lal 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 Bhajanlal STATE BANK OF INDIA(508548)
118 DHIMERKHEDA MP-44-006-044-001/119
(PACHPEDI) 		1744006000NRG24270520230094878 27/05/2023 GUDDIBAI 1744006WL005240 GUDDIBAI 00415 SBIN0005508 400 400 Processed 31/05/2023 078852656 GUDDIBAI STATE BANK OF INDIA(508548)
119 DHIMERKHEDA MP-44-006-044-001/120
(PACHPEDI) 		1744006000NRG24270520230094880 27/05/2023 bablu Mehra 1744006WL005240 bablu Mehra 00415 SBIN0005508 200 200 Processed 31/05/2023 078852656 babluMehra CENTRAL BANK OF INDIA(607115)
120 DHIMERKHEDA MP-44-006-044-001/120
(PACHPEDI) 		1744006000NRG24270520230094879 27/05/2023 mangalram 1744006WL005240 mangalram 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 mangalram STATE BANK OF INDIA(508548)
121 DHIMERKHEDA MP-44-006-044-001/133
(PACHPEDI) 		1744006000NRG24270520230094884 27/05/2023 shusheela bai 1744006WL005240 shusheela bai 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 shusheelabai STATE BANK OF INDIA(508548)
122 DHIMERKHEDA MP-44-006-044-001/138-A
(PACHPEDI) 		1744006000NRG24270520230094888 27/05/2023 sudha 1744006WL005240 sudha 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 sudha STATE BANK OF INDIA(508548)
123 DHIMERKHEDA MP-44-006-044-001/138-B
(PACHPEDI) 		1744006000NRG24270520230094889 27/05/2023 vandna 1744006WL005240 vandna 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 vandna STATE BANK OF INDIA(508548)
124 DHIMERKHEDA MP-44-006-044-001/139
(PACHPEDI) 		1744006000NRG24270520230094890 27/05/2023 Santosh kumar 1744006WL005240 Santosh kumar 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 Santoshkumar STATE BANK OF INDIA(508548)
125 DHIMERKHEDA MP-44-006-044-001/178
(PACHPEDI) 		1744006000NRG24270520230094897 27/05/2023 Dhanjay Kumar Mishra 1744006WL005240 Dhanjay Kumar Mishra 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 DhanjayKumarMishra STATE BANK OF INDIA(508548)
126 DHIMERKHEDA MP-44-006-044-001/203-A
(PACHPEDI) 		1744006000NRG24270520230094902 27/05/2023 Kuldeep mishra 1744006WL005240 Kuldeep mishra 00415 SBIN0005508 1000 1000 Rejected 31/05/2023 078852656 A/c Blocked or Frozen
127 DHIMERKHEDA MP-44-006-044-001/203-B
(PACHPEDI) 		1744006000NRG24270520230094904 27/05/2023 Prashant Mishra 1744006WL005240 Prashant Mishra 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 PrashantMishra STATE BANK OF INDIA(508548)
128 DHIMERKHEDA MP-44-006-044-001/206-B
(PACHPEDI) 		1744006000NRG24270520230094905 27/05/2023 PREETI 1744006WL005240 PREETI 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 PREETI STATE BANK OF INDIA(508548)
129 DHIMERKHEDA MP-44-006-044-001/23
(PACHPEDI) 		1744006000NRG24270520230094907 27/05/2023 NANDU LAL 1744006WL005240 NANDU LAL 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 NANDULAL STATE BANK OF INDIA(508548)
130 DHIMERKHEDA MP-44-006-044-001/248
(PACHPEDI) 		1744006000NRG24270520230094910 27/05/2023 GEETA 1744006WL005240 GEETA 00415 SBIN0005508 200 200 Processed 31/05/2023 078852656 GEETA STATE BANK OF INDIA(508548)
131 DHIMERKHEDA MP-44-006-044-001/268
(PACHPEDI) 		1744006000NRG24270520230094914 27/05/2023 SANTOSH MEHRA 1744006WL005240 SANTOSH MEHRA 00415 SBIN0005508 800 800 Processed 31/05/2023 078852656 SANTOSHMEHRA STATE BANK OF INDIA(508548)
132 DHIMERKHEDA MP-44-006-044-001/3-A
(PACHPEDI) 		1744006000NRG24270520230094919 27/05/2023 hema 1744006WL005240 hema 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 hema STATE BANK OF INDIA(508548)
133 DHIMERKHEDA MP-44-006-044-001/308-A
(PACHPEDI) 		1744006000NRG24270520230094920 27/05/2023 Vipin mehra 1744006WL005240 Vipin mehra 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 Vipinmehra STATE BANK OF INDIA(508548)
134 DHIMERKHEDA MP-44-006-044-001/308-A
(PACHPEDI) 		1744006000NRG24270520230094921 27/05/2023 Vipin mehra 1744006WL005240 Vipin mehra 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 Vipinmehra STATE BANK OF INDIA(508548)
135 DHIMERKHEDA MP-44-006-044-001/308-A
(PACHPEDI) 		1744006000NRG24270520230094922 27/05/2023 Vipin mehra 1744006WL005240 Vipin mehra 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 Vipinmehra STATE BANK OF INDIA(508548)
136 DHIMERKHEDA MP-44-006-044-001/311-A
(PACHPEDI) 		1744006000NRG24270520230094924 27/05/2023 Ramdayal Mehra 1744006WL005240 Ramdayal Mehra 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 RamdayalMehra UNION BANK OF INDIA(508500)
137 DHIMERKHEDA MP-44-006-044-001/66
(PACHPEDI) 		1744006000NRG24270520230094929 27/05/2023 GANGARAM 1744006WL005240 GANGARAM 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 GANGARAM UNION BANK OF INDIA(508500)
138 DHIMERKHEDA MP-44-006-044-001/70-A
(PACHPEDI) 		1744006000NRG24270520230094933 27/05/2023 rashmibai 1744006WL005240 rashmibai 00415 SBIN0005508 800 800 Processed 31/05/2023 078852656 rashmibai STATE BANK OF INDIA(508548)
139 DHIMERKHEDA MP-44-006-044-001/93
(PACHPEDI) 		1744006000NRG24270520230094936 27/05/2023 DROPTIBAI 1744006WL005240 DROPTIBAI 00415 SBIN0005508 800 800 Processed 31/05/2023 078852656 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
140 DHIMERKHEDA MP-44-006-044-001/99
(PACHPEDI) 		1744006000NRG24270520230094938 27/05/2023 Rainka bai 1744006WL005240 Rainka bai 00415 SBIN0005508 800 800 Processed 31/05/2023 078852656 Rainkabai STATE BANK OF INDIA(508548)
141 DHIMERKHEDA MP-44-006-044-002/105-C
(PACHPEDI) 		1744006000NRG24270520230094939 27/05/2023 Sharad kumar 1744006WL005240 Sharad kumar 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 Sharadkumar STATE BANK OF INDIA(508548)
142 DHIMERKHEDA MP-44-006-044-002/13-C
(PACHPEDI) 		1744006000NRG24270520230094946 27/05/2023 gomti bai 1744006WL005240 gomti bai 00415 SBIN0005508 600 600 Processed 31/05/2023 078852656 gomtibai STATE BANK OF INDIA(508548)
143 DHIMERKHEDA MP-44-006-044-002/131-A
(PACHPEDI) 		1744006000NRG24270520230094947 27/05/2023 ramnarayan 1744006WL005240 ramnarayan 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 ramnarayan STATE BANK OF INDIA(508548)
144 DHIMERKHEDA MP-44-006-044-002/137-A
(PACHPEDI) 		1744006000NRG24270520230094949 27/05/2023 Sivkumari 1744006WL005240 Sivkumari 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 Sivkumari STATE BANK OF INDIA(508548)
145 DHIMERKHEDA MP-44-006-044-002/139-A
(PACHPEDI) 		1744006000NRG24270520230094950 27/05/2023 Manisha bai 1744006WL005240 Manisha bai 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 Manishabai STATE BANK OF INDIA(508548)
146 DHIMERKHEDA MP-44-006-044-002/148-A
(PACHPEDI) 		1744006000NRG24270520230094952 27/05/2023 SONU PATEL 1744006WL005240 SONU PATEL 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 SONUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 DHIMERKHEDA MP-44-006-044-002/153-A
(PACHPEDI) 		1744006000NRG24270520230094953 27/05/2023 sudama 1744006WL005240 sudama 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 sudama STATE BANK OF INDIA(508548)
148 DHIMERKHEDA MP-44-006-044-002/153-A
(PACHPEDI) 		1744006000NRG24270520230094954 27/05/2023 sudama 1744006WL005240 sudama 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 sudama STATE BANK OF INDIA(508548)
149 DHIMERKHEDA MP-44-006-044-002/170
(PACHPEDI) 		1744006000NRG24270520230094956 27/05/2023 Sarika bai 1744006WL005240 Sarika bai 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 Sarikabai STATE BANK OF INDIA(508548)
150 DHIMERKHEDA MP-44-006-044-002/170
(PACHPEDI) 		1744006000NRG24270520230094955 27/05/2023 Sateesh Kumar Lodhi 1744006WL005240 Sateesh Kumar Lodhi 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 SateeshKumarLodhi STATE BANK OF INDIA(508548)
151 DHIMERKHEDA MP-44-006-044-002/37-A
(PACHPEDI) 		1744006000NRG24270520230094963 27/05/2023 vinod kumar 1744006WL005240 vinod kumar 00415 SBIN0005508 200 200 Processed 31/05/2023 078852656 vinodkumar STATE BANK OF INDIA(508548)
152 DHIMERKHEDA MP-44-006-044-002/40
(PACHPEDI) 		1744006000NRG24270520230094965 27/05/2023 ballo bai 1744006WL005240 ballo bai 00415 SBIN0005508 800 800 Processed 01/06/2023 078852656 ballobai RATNAKAR BANK(607393)
153 DHIMERKHEDA MP-44-006-044-002/5
(PACHPEDI) 		1744006000NRG24270520230094972 27/05/2023 kamla bai 1744006WL005240 kamla bai 00415 SBIN0005508 1000 1000 Processed 01/06/2023 078852656 kamlabai RATNAKAR BANK(607393)
154 DHIMERKHEDA MP-44-006-044-002/5-A
(PACHPEDI) 		1744006000NRG24270520230094973 27/05/2023 krishnkumar 1744006WL005240 krishnkumar 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 krishnkumar STATE BANK OF INDIA(508548)
155 DHIMERKHEDA MP-44-006-044-002/64
(PACHPEDI) 		1744006000NRG24270520230094976 27/05/2023 Sumta 1744006WL005240 Sumta 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 Sumta STATE BANK OF INDIA(508548)
156 DHIMERKHEDA MP-44-006-044-002/67-A
(PACHPEDI) 		1744006000NRG24270520230094980 27/05/2023 Satyendra Kumar Patel 1744006WL005240 Satyendra Kumar Patel 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 SatyendraKumarPatel STATE BANK OF INDIA(508548)
157 DHIMERKHEDA MP-44-006-044-002/67-A
(PACHPEDI) 		1744006000NRG24270520230094979 27/05/2023 Surendra 1744006WL005240 Surendra 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 Surendra STATE BANK OF INDIA(508548)
158 DHIMERKHEDA MP-44-006-044-002/86-B
(PACHPEDI) 		1744006000NRG24270520230094981 27/05/2023 suman bai 1744006WL005240 suman bai 00415 SBIN0005508 1000 1000 Processed 31/05/2023 078852656 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
159 DHIMERKHEDA MP-44-006-070-001/15-A
(BHAMKA) 		1744006000NRG24270520230094650 27/05/2023 PRATEEK PATEL 1744006WL005231 PRATEEK PATEL 00415 SBIN0005508 3094 3094 Processed 31/05/2023 078852656 PRATEEKPATEL STATE BANK OF INDIA(508548)
160 DHIMERKHEDA MP-44-006-070-001/16-A
(BHAMKA) 		1744006000NRG24270520230094651 27/05/2023 AMIT SINGH 1744006WL005231 AMIT SINGH 00415 SBIN0005508 3094 3094 Processed 31/05/2023 078852656 AMITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55808 55808
161 DHIMERKHEDA MP-44-006-052-004/101-A
(MADHANA) 		1744006000NRG24270520230094991 27/05/2023 Tejbhan 1744006WL005242 Tejbhan 00415 SBIN0006067 1200 1200 Processed 31/05/2023 078852656 Tejbhan CENTRAL BANK OF INDIA(607115)
162 DHIMERKHEDA MP-44-006-052-004/101-A
(MADHANA) 		1744006000NRG24270520230094992 27/05/2023 Tejbhan 1744006WL005242 Tejbhan 00415 SBIN0006067 1200 1200 Processed 31/05/2023 078852656 Tejbhan CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
163 DHIMERKHEDA MP-44-006-010-002/65-D
(KACHNARI) 		1744006000NRG24270520230094873 27/05/2023 Rakendra Singh 1744006WL005239 Rakendra Singh 00415 SBIN0013647 3315 3315 Processed 31/05/2023 078852656 RakendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
164 DHIMERKHEDA MP-44-006-007-003/164-B
(DEWRIBICHAYA) 		1744006000NRG24270520230094569 27/05/2023 Ashish Kumar 1744006WL005224 Ashish Kumar 00415 SBIN0030271 1200 1200 Processed 31/05/2023 078852656 AshishKumar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
165 DHIMERKHEDA MP-44-006-070-002/227-A
(BHAMKA) 		1744006000NRG24270520230094613 27/05/2023 Sushma Yadav 1744006WL005226 Sushma Yadav 00468 UBIN0535508 3094 3094 Processed 31/05/2023 078852656 SushmaYadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
166 DHIMERKHEDA MP-44-006-031-001/1245
(PARSEL) 		1744006000NRG24270520230095010 27/05/2023 JYOTI BAI 1744006WL005244 JYOTI BAI 00468 UBIN0544761 3315 3315 Processed 31/05/2023 078852656 JYOTIBAI UNION BANK OF INDIA(508500)
167 DHIMERKHEDA MP-44-006-031-001/243-A
(PARSEL) 		1744006000NRG24270520230095012 27/05/2023 KAMLA BAI 1744006WL005244 KAMLA BAI 00468 UBIN0544761 3315 3315 Processed 31/05/2023 078852656 KAMLABAI UNION BANK OF INDIA(508500)
168 DHIMERKHEDA MP-44-006-031-001/243-A
(PARSEL) 		1744006000NRG24270520230095011 27/05/2023 RAM SUJAN KUMHAR 1744006WL005244 RAM SUJAN KUMHAR 00468 UBIN0544761 3315 3315 Processed 31/05/2023 078852656 RAMSUJANKUMHAR UNION BANK OF INDIA(508500)
169 DHIMERKHEDA MP-44-006-031-002/115-A
(PARSEL) 		1744006000NRG24270520230095014 27/05/2023 PINKI BAI 1744006WL005244 PINKI BAI 00468 UBIN0544761 3315 3315 Processed 31/05/2023 078852656 PINKIBAI CENTRAL BANK OF INDIA(607115)
170 DHIMERKHEDA MP-44-006-044-002/22
(PACHPEDI) 		1744006000NRG24270520230094959 27/05/2023 chote lal 1744006WL005240 chote lal 00468 UBIN0544761 1000 1000 Processed 31/05/2023 078852656 chotelal UNION BANK OF INDIA(508500)
171 DHIMERKHEDA MP-44-006-044-002/40
(PACHPEDI) 		1744006000NRG24270520230094966 27/05/2023 Phoola 1744006WL005240 Phoola 00468 UBIN0544761 800 800 Processed 31/05/2023 078852656 Phoola UNION BANK OF INDIA(508500)
172 DHIMERKHEDA MP-44-006-047-002/101-A
(BARODA) 		1744006000NRG24270520230094832 27/05/2023 ANAND LODHI 1744006WL005234 ANAND LODHI 00468 UBIN0544761 3536 3536 Processed 31/05/2023 078852656 ANANDLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18596 18596
173 DHIMERKHEDA MP-44-006-007-003/155-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094566 27/05/2023 RUCHI PAROUHA 1744006WL005224 RUCHI PAROUHA 00468 UBIN0566608 1200 1200 Processed 31/05/2023 078852656 RUCHIPAROUHA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
174 DHIMERKHEDA MP-44-006-044-002/42-B
(PACHPEDI) 		1744006000NRG24270520230094968 27/05/2023 Dasiya bai 1744006WL005240 Dasiya bai 00666 IDFB0041381 1000 1000 Processed 31/05/2023 078852656 Dasiyabai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
175 DHIMERKHEDA MP-44-006-007-001/161-A
(DEWRIBICHAYA) 		1744006000NRG24270520230094531 27/05/2023 Neeraj Kumar Lodhi 1744006WL005224 Neeraj Kumar Lodhi 00691 IPOS0000001 1200 1200 Processed 31/05/2023 078852656 NeerajKumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
176 DHIMERKHEDA MP-44-006-044-001/338
(PACHPEDI) 		1744006000NRG24270520230094927 27/05/2023 Gunjan Kushwaha 1744006WL005240 Gunjan Kushwaha 00691 IPOS0000001 200 200 Processed 31/05/2023 078852656 GunjanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
177 DHIMERKHEDA MP-44-006-044-002/121-B
(PACHPEDI) 		1744006000NRG24270520230094942 27/05/2023 Aarti lodhi 1744006WL005240 Aarti lodhi 00691 IPOS0000001 800 800 Processed 31/05/2023 078852656 Aartilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
178 DHIMERKHEDA MP-44-006-052-004/214-A
(MADHANA) 		1744006000NRG24270520230095001 27/05/2023 moli 1744006WL005242 moli 00691 IPOS0000001 1200 1200 Processed 31/05/2023 078852656 moli INDIA POST PAYMENTS BANK LIMITED(508528)
179 DHIMERKHEDA MP-44-006-052-004/5-A
(MADHANA) 		1744006000NRG24270520230095003 27/05/2023 Suresh 1744006WL005242 Suresh 00691 IPOS0000001 1200 1200 Processed 31/05/2023 078852656 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
180 DHIMERKHEDA MP-44-006-044-001/14
(PACHPEDI) 		1744006000NRG24270520230094891 27/05/2023 SHANKAR LAL 1744006WL005240 SHANKAR LAL 00697 BKID0MG1226 1000 1000 Processed 31/05/2023 078852656 SHANKARLAL STATE BANK OF INDIA(508548)
181 DHIMERKHEDA MP-44-006-044-001/14
(PACHPEDI) 		1744006000NRG24270520230094892 27/05/2023 shankerl lal 1744006WL005240 shankerl lal 00697 BKID0MG1226 1000 1000 Processed 31/05/2023 078852656 shankerllal STATE BANK OF INDIA(508548)
182 DHIMERKHEDA MP-44-006-044-001/141-A
(PACHPEDI) 		1744006000NRG24270520230094893 27/05/2023 Govind 1744006WL005240 Govind 00697 BKID0MG1226 200 200 Processed 31/05/2023 078852656 Govind NARMADA JHABUA GRAMIN BANK(508515)
183 DHIMERKHEDA MP-44-006-044-001/178
(PACHPEDI) 		1744006000NRG24270520230094896 27/05/2023 JANARDAN 1744006WL005240 JANARDAN 00697 BKID0MG1226 1000 1000 Processed 31/05/2023 078852656 JANARDAN STATE BANK OF INDIA(508548)
184 DHIMERKHEDA MP-44-006-044-001/180
(PACHPEDI) 		1744006000NRG24270520230094898 27/05/2023 shanti bai 1744006WL005240 shanti bai 00697 BKID0MG1226 1000 1000 Processed 31/05/2023 078852656 shantibai STATE BANK OF INDIA(508548)
185 DHIMERKHEDA MP-44-006-044-001/183
(PACHPEDI) 		1744006000NRG24270520230094901 27/05/2023 GANGA RAM 1744006WL005240 GANGA RAM 00697 BKID0MG1226 400 400 Processed 31/05/2023 078852656 GANGARAM STATE BANK OF INDIA(508548)
186 DHIMERKHEDA MP-44-006-044-001/23
(PACHPEDI) 		1744006000NRG24270520230094906 27/05/2023 NANDU LAL 1744006WL005240 NANDU LAL 00697 BKID0MG1226 1000 1000 Processed 31/05/2023 078852656 NANDULAL STATE BANK OF INDIA(508548)
187 DHIMERKHEDA MP-44-006-044-001/248
(PACHPEDI) 		1744006000NRG24270520230094909 27/05/2023 JAGDISH PRASAD 1744006WL005240 JAGDISH PRASAD 00697 BKID0MG1226 1000 1000 Processed 31/05/2023 078852656 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
188 DHIMERKHEDA MP-44-006-044-001/269
(PACHPEDI) 		1744006000NRG24270520230094916 27/05/2023 GANGA RAM 1744006WL005240 GANGA RAM 00697 BKID0MG1226 200 200 Processed 01/06/2023 078852656 GANGARAM RATNAKAR BANK(607393)
189 DHIMERKHEDA MP-44-006-044-001/70-A
(PACHPEDI) 		1744006000NRG24270520230094932 27/05/2023 Mukesh 1744006WL005240 Mukesh 00697 BKID0MG1226 800 800 Processed 31/05/2023 078852656 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
190 DHIMERKHEDA MP-44-006-044-001/99
(PACHPEDI) 		1744006000NRG24270520230094937 27/05/2023 SUKH LAL 1744006WL005240 SUKH LAL 00697 BKID0MG1226 800 800 Processed 31/05/2023 078852656 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
191 DHIMERKHEDA MP-44-006-044-002/118
(PACHPEDI) 		1744006000NRG24270520230094941 27/05/2023 BHAGCHAND 1744006WL005240 BHAGCHAND 00697 BKID0MG1226 800 800 Processed 31/05/2023 078852656 BHAGCHAND STATE BANK OF INDIA(508548)
192 DHIMERKHEDA MP-44-006-044-002/123
(PACHPEDI) 		1744006000NRG24270520230094944 27/05/2023 govind 1744006WL005240 govind 00697 BKID0MG1226 1000 1000 Processed 31/05/2023 078852656 govind STATE BANK OF INDIA(508548)
193 DHIMERKHEDA MP-44-006-044-002/126
(PACHPEDI) 		1744006000NRG24270520230094945 27/05/2023 harprasad 1744006WL005240 harprasad 00697 BKID0MG1226 1000 1000 Processed 31/05/2023 078852656 harprasad STATE BANK OF INDIA(508548)
194 DHIMERKHEDA MP-44-006-044-002/18
(PACHPEDI) 		1744006000NRG24270520230094957 27/05/2023 heera lal 1744006WL005240 heera lal 00697 BKID0MG1226 800 800 Processed 31/05/2023 078852656 heeralal NARMADA JHABUA GRAMIN BANK(508515)
195 DHIMERKHEDA MP-44-006-044-002/18
(PACHPEDI) 		1744006000NRG24270520230094958 27/05/2023 heera lal 1744006WL005240 heera lal 00697 BKID0MG1226 800 800 Processed 31/05/2023 078852656 heeralal NARMADA JHABUA GRAMIN BANK(508515)
196 DHIMERKHEDA MP-44-006-044-002/23-A
(PACHPEDI) 		1744006000NRG24270520230094960 27/05/2023 KESHV 1744006WL005240 KESHV 00697 BKID0MG1226 800 800 Processed 31/05/2023 078852656 KESHV NARMADA JHABUA GRAMIN BANK(508515)
197 DHIMERKHEDA MP-44-006-044-002/23-A
(PACHPEDI) 		1744006000NRG24270520230094961 27/05/2023 KESHV 1744006WL005240 KESHV 00697 BKID0MG1226 1000 1000 Processed 31/05/2023 078852656 KESHV STATE BANK OF INDIA(508548)
198 DHIMERKHEDA MP-44-006-044-002/39
(PACHPEDI) 		1744006000NRG24270520230094964 27/05/2023 bedi lal 1744006WL005240 bedi lal 00697 BKID0MG1226 800 800 Processed 31/05/2023 078852656 bedilal NARMADA JHABUA GRAMIN BANK(508515)
199 DHIMERKHEDA MP-44-006-044-002/45
(PACHPEDI) 		1744006000NRG24270520230094969 27/05/2023 prem lal 1744006WL005240 prem lal 00697 BKID0MG1226 1000 1000 Rejected 31/05/2023 078852656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 DHIMERKHEDA MP-44-006-044-002/5
(PACHPEDI) 		1744006000NRG24270520230094971 27/05/2023 beni prasad 1744006WL005240 beni prasad 00697 BKID0MG1226 1000 1000 Processed 31/05/2023 078852656 beniprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17400 17400
201 DHIMERKHEDA MP-44-006-044-001/123
(PACHPEDI) 		1744006000NRG24270520230094881 27/05/2023 JANKI BAI 1744006WL005240 JANKI BAI 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 078852656 JANKIBAI STATE BANK OF INDIA(508548)
202 DHIMERKHEDA MP-44-006-044-001/123
(PACHPEDI) 		1744006000NRG24270520230094882 27/05/2023 JANKI BAI 1744006WL005240 JANKI BAI 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 078852656 JANKIBAI PUNJAB NATIONAL BANK(508568)
203 DHIMERKHEDA MP-44-006-044-001/136
(PACHPEDI) 		1744006000NRG24270520230094886 27/05/2023 mohan lal 1744006WL005240 mohan lal 00697 BKID0NAMRGB 800 800 Processed 31/05/2023 078852656 mohanlal STATE BANK OF INDIA(508548)
204 DHIMERKHEDA MP-44-006-044-001/138-A
(PACHPEDI) 		1744006000NRG24270520230094887 27/05/2023 RAKESHKUMAR 1744006WL005240 RAKESHKUMAR 00697 BKID0NAMRGB 800 800 Processed 31/05/2023 078852656 RAKESHKUMAR STATE BANK OF INDIA(508548)
205 DHIMERKHEDA MP-44-006-044-001/180
(PACHPEDI) 		1744006000NRG24270520230094899 27/05/2023 RAMJI 1744006WL005240 RAMJI 00697 BKID0NAMRGB 200 200 Processed 31/05/2023 078852656 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
206 DHIMERKHEDA MP-44-006-044-002/37
(PACHPEDI) 		1744006000NRG24270520230094962 27/05/2023 gangaram 1744006WL005240 gangaram 00697 BKID0NAMRGB 200 200 Processed 31/05/2023 078852656 gangaram STATE BANK OF INDIA(508548)
207 DHIMERKHEDA MP-44-006-044-002/45
(PACHPEDI) 		1744006000NRG24270520230094970 27/05/2023 prem lal 1744006WL005240 prem lal 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 078852656 premlal STATE BANK OF INDIA(508548)
208 DHIMERKHEDA MP-44-006-044-002/60
(PACHPEDI) 		1744006000NRG24270520230094975 27/05/2023 santosh 1744006WL005240 santosh 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 078852656 santosh STATE BANK OF INDIA(508548)
209 DHIMERKHEDA MP-44-006-044-002/67
(PACHPEDI) 		1744006000NRG24270520230094977 27/05/2023 somnath 1744006WL005240 somnath 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 078852656 somnath JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
210 DHIMERKHEDA MP-44-006-044-002/67
(PACHPEDI) 		1744006000NRG24270520230094978 27/05/2023 somnath 1744006WL005240 somnath 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 078852656 somnath STATE BANK OF INDIA(508548)
SubTotal 8000 8000
Total 263109 263109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_270523APB_FTO_60349 Central Bank Of India CBIN0281687 DHEEMARKHEDA 77766
2 DHIMERKHEDA MP1744006_270523APB_FTO_60349 Central Bank Of India CBIN0282226 SILONDI 8619
3 DHIMERKHEDA MP1744006_270523APB_FTO_60349 Central Bank Of India CBIN0282701 SARASWAHI 19200
4 DHIMERKHEDA MP1744006_270523APB_FTO_60349 Central Bank Of India CBIN0283024 MURWARI 25735
5 DHIMERKHEDA MP1744006_270523APB_FTO_60349 IDBI Bank IBKL0001760 SIHORA 1000
6 DHIMERKHEDA MP1744006_270523APB_FTO_60349 Indian Bank IDIB000P517 PAHRUWA 12376
7 DHIMERKHEDA MP1744006_270523APB_FTO_60349 State Bank of India SBIN0000390 JABALPUR MAIN 1200
8 DHIMERKHEDA MP1744006_270523APB_FTO_60349 State Bank of India SBIN0004908 GARHA BAZAAR, JABALPUR 600
9 DHIMERKHEDA MP1744006_270523APB_FTO_60349 State Bank of India SBIN0005508 UMARIAPAN 55808
10 DHIMERKHEDA MP1744006_270523APB_FTO_60349 State Bank of India SBIN0006067 SLEEMNABAD 2400
11 DHIMERKHEDA MP1744006_270523APB_FTO_60349 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 3315
12 DHIMERKHEDA MP1744006_270523APB_FTO_60349 State Bank of India SBIN0030271 DEORI HATAI 1200
13 DHIMERKHEDA MP1744006_270523APB_FTO_60349 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3094
14 DHIMERKHEDA MP1744006_270523APB_FTO_60349 Union Bank of India UBIN0544761 KUMHI 18596
15 DHIMERKHEDA MP1744006_270523APB_FTO_60349 Union Bank of India UBIN0566608 ADHARTAL 1200
16 DHIMERKHEDA MP1744006_270523APB_FTO_60349 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1000
17 DHIMERKHEDA MP1744006_270523APB_FTO_60349 India Post Payments Bank IPOS0000001 Katni 4600
18 DHIMERKHEDA MP1744006_270523APB_FTO_60349 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 17400
19 DHIMERKHEDA MP1744006_270523APB_FTO_60349 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 8000

Download In Excel