Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_310823APB_FTO_243076
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHIMERKHEDA MP-44-006-070-001/96-B
(BHAMKA) 		1744006070NRG24310820230390576 31/08/2023 RAJNI DEVI RATHORE 1744006070WL016613 RAJNI DEVI RATHORE 00045 BARB0KYMORE 1230 1230 Processed 05/09/2023 021932414 RAJNIDEVIRATHORE BANK OF BARODA(606985)
SubTotal 1230 1230
2 DHIMERKHEDA MP-44-006-054-001/210-B
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389246 31/08/2023 sheel kumari gadari 1744006054WL016581 sheel kumari gadari 00089 CBIN0281376 1170 1170 Processed 05/09/2023 021932414 sheelkumarigadari CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
3 DHIMERKHEDA MP-44-006-070-001/129
(BHAMKA) 		1744006070NRG24310820230390505 31/08/2023 asha bai 1744006070WL016613 asha bai 00089 CBIN0281687 1212 1212 Processed 05/09/2023 021932414 ashabai UNION BANK OF INDIA(508500)
4 DHIMERKHEDA MP-44-006-070-001/146-C
(BHAMKA) 		1744006070NRG24310820230390510 31/08/2023 Kanchan 1744006070WL016613 Kanchan 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 Kanchan CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-070-001/17-A
(BHAMKA) 		1744006070NRG24310820230390514 31/08/2023 VINITA BAI 1744006070WL016613 VINITA BAI 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 VINITABAI INDIAN BANK(607105)
6 DHIMERKHEDA MP-44-006-070-001/23-C
(BHAMKA) 		1744006070NRG24310820230390522 31/08/2023 Priyanka 1744006070WL016613 Priyanka 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 Priyanka CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-070-001/23-D
(BHAMKA) 		1744006070NRG24310820230390524 31/08/2023 Sangita Bai 1744006070WL016613 Sangita Bai 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 SangitaBai CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-070-001/23-D
(BHAMKA) 		1744006070NRG24310820230390523 31/08/2023 Santosh Patel 1744006070WL016613 Santosh Patel 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 SantoshPatel CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-070-001/24-C
(BHAMKA) 		1744006070NRG24310820230390525 31/08/2023 meera bai 1744006070WL016613 meera bai 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 meerabai CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-070-001/24-C
(BHAMKA) 		1744006070NRG24310820230390526 31/08/2023 Vijay Patel 1744006070WL016613 Vijay Patel 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 VijayPatel CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-070-001/25-A
(BHAMKA) 		1744006070NRG24310820230390527 31/08/2023 PUSHPENDRA KEWAT 1744006070WL016613 PUSHPENDRA KEWAT 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 PUSHPENDRAKEWAT INDIAN BANK(607105)
12 DHIMERKHEDA MP-44-006-070-001/28-B
(BHAMKA) 		1744006070NRG24310820230390529 31/08/2023 Rakesh Kumar 1744006070WL016613 Rakesh Kumar 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 RakeshKumar INDIAN BANK(607105)
13 DHIMERKHEDA MP-44-006-070-001/28-D
(BHAMKA) 		1744006070NRG24310820230390532 31/08/2023 Deepak Kumar 1744006070WL016613 Deepak Kumar 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 DeepakKumar STATE BANK OF INDIA(508548)
14 DHIMERKHEDA MP-44-006-070-001/33-B
(BHAMKA) 		1744006070NRG24310820230390541 31/08/2023 PAPPI BAI 1744006070WL016613 PAPPI BAI 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 PAPPIBAI STATE BANK OF INDIA(508548)
15 DHIMERKHEDA MP-44-006-070-001/34
(BHAMKA) 		1744006070NRG24310820230390542 31/08/2023 anil kumar 1744006070WL016613 anil kumar 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 anilkumar CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-070-001/41-C
(BHAMKA) 		1744006070NRG24310820230390545 31/08/2023 Laxmi Bai 1744006070WL016613 Laxmi Bai 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 LaxmiBai UNION BANK OF INDIA(508500)
17 DHIMERKHEDA MP-44-006-070-001/55-B
(BHAMKA) 		1744006070NRG24310820230390550 31/08/2023 rajbahadur singh 1744006070WL016613 rajbahadur singh 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 rajbahadursingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
18 DHIMERKHEDA MP-44-006-070-001/56-D
(BHAMKA) 		1744006070NRG24310820230390554 31/08/2023 Ajay Singh 1744006070WL016613 Ajay Singh 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 AjaySingh CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-070-001/6-D
(BHAMKA) 		1744006070NRG24310820230390557 31/08/2023 geeta bai 1744006070WL016613 geeta bai 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 geetabai INDIAN BANK(607105)
20 DHIMERKHEDA MP-44-006-070-001/70-A
(BHAMKA) 		1744006070NRG24310820230390563 31/08/2023 RAJESH SINGH GOND 1744006070WL016613 RAJESH SINGH GOND 00089 CBIN0281687 1025 1025 Processed 05/09/2023 021932414 RAJESHSINGHGOND CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-070-001/74-A
(BHAMKA) 		1744006070NRG24310820230390565 31/08/2023 MITHLESH BAI 1744006070WL016613 MITHLESH BAI 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 MITHLESHBAI CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-070-001/74-A
(BHAMKA) 		1744006070NRG24310820230390564 31/08/2023 VIJAY KUMAR 1744006070WL016613 VIJAY KUMAR 00089 CBIN0281687 1025 1025 Processed 05/09/2023 021932414 VIJAYKUMAR INDIAN BANK(607105)
23 DHIMERKHEDA MP-44-006-070-001/76-B
(BHAMKA) 		1744006070NRG24310820230390566 31/08/2023 SATEESH KEWAT 1744006070WL016613 SATEESH KEWAT 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 SATEESHKEWAT INDIAN BANK(607105)
24 DHIMERKHEDA MP-44-006-070-001/80-D
(BHAMKA) 		1744006070NRG24310820230390568 31/08/2023 SHANTI BAI GOND 1744006070WL016613 SHANTI BAI GOND 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 SHANTIBAIGOND CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-070-001/81-A
(BHAMKA) 		1744006070NRG24310820230390569 31/08/2023 NITIN KISHOR 1744006070WL016613 NITIN KISHOR 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 NITINKISHOR CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-070-001/84-A
(BHAMKA) 		1744006070NRG24310820230390571 31/08/2023 Rajan Mahobiya 1744006070WL016613 Rajan Mahobiya 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 RajanMahobiya CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-070-001/98-A
(BHAMKA) 		1744006070NRG24310820230390577 31/08/2023 SANGEETA BAI 1744006070WL016613 SANGEETA BAI 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 SANGEETABAI CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-070-003/327-B
(BHAMKA) 		1744006070NRG24310820230390458 31/08/2023 santoshi bai 1744006070WL016611 santoshi bai 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 santoshibai CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-070-003/365
(BHAMKA) 		1744006070NRG24310820230390469 31/08/2023 SUNITA BAI 1744006070WL016611 SUNITA BAI 00089 CBIN0281687 1025 1025 Processed 05/09/2023 021932414 SUNITABAI INDIAN BANK(607105)
30 DHIMERKHEDA MP-44-006-070-003/47-C
(BHAMKA) 		1744006070NRG24310820230390484 31/08/2023 Begam Bai 1744006070WL016611 Begam Bai 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 BegamBai CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-070-006/618-A
(BHAMKA) 		1744006070NRG24310820230390581 31/08/2023 rajkumar singh 1744006070WL016613 rajkumar singh 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932414 rajkumarsingh INDIAN BANK(607105)
SubTotal 35037 35037
32 DHIMERKHEDA MP-44-006-026-002/111
(DHANA) 		1744006026NRG24310820230389675 31/08/2023 ANITA BAI LODHI 1744006026WL016595 ANITA BAI LODHI 00089 CBIN0282226 1400 1400 Processed 05/09/2023 021932414 ANITABAILODHI CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-026-002/111
(DHANA) 		1744006026NRG24310820230389676 31/08/2023 DILIP 1744006026WL016595 DILIP 00089 CBIN0282226 1400 1400 Processed 05/09/2023 021932414 DILIP NARMADA JHABUA GRAMIN BANK(508515)
34 DHIMERKHEDA MP-44-006-026-002/206
(DHANA) 		1744006026NRG24310820230389681 31/08/2023 Varsha 1744006026WL016595 Varsha 00089 CBIN0282226 1400 1400 Processed 05/09/2023 021932414 Varsha CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-026-002/217
(DHANA) 		1744006026NRG24310820230389683 31/08/2023 pramod kumar 1744006026WL016595 pramod kumar 00089 CBIN0282226 1400 1400 Processed 05/09/2023 021932414 pramodkumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 DHIMERKHEDA MP-44-006-026-002/219
(DHANA) 		1744006026NRG24310820230389685 31/08/2023 SOM BAI 1744006026WL016595 SOM BAI 00089 CBIN0282226 1400 1400 Processed 05/09/2023 021932414 SOMBAI CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-026-002/230
(DHANA) 		1744006026NRG24310820230389687 31/08/2023 LAXMI BAI MEHRA 1744006026WL016595 LAXMI BAI MEHRA 00089 CBIN0282226 1400 1400 Processed 05/09/2023 021932414 LAXMIBAIMEHRA CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-026-002/230
(DHANA) 		1744006026NRG24310820230389686 31/08/2023 ramesh 1744006026WL016595 ramesh 00089 CBIN0282226 1400 1400 Processed 05/09/2023 021932414 ramesh CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-026-002/244
(DHANA) 		1744006026NRG24310820230389688 31/08/2023 kamta bai kol 1744006026WL016595 kamta bai kol 00089 CBIN0282226 1400 1400 Processed 05/09/2023 021932414 kamtabaikol CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-026-002/25
(DHANA) 		1744006026NRG24310820230389689 31/08/2023 BHARAT LAL 1744006026WL016595 BHARAT LAL 00089 CBIN0282226 1400 1400 Processed 05/09/2023 021932414 BHARATLAL CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-026-002/256
(DHANA) 		1744006026NRG24310820230389692 31/08/2023 Chaina Bai 1744006026WL016595 Chaina Bai 00089 CBIN0282226 1400 1400 Processed 05/09/2023 021932414 ChainaBai CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-026-002/256
(DHANA) 		1744006026NRG24310820230389691 31/08/2023 Ghamandi lal 1744006026WL016595 Ghamandi lal 00089 CBIN0282226 1400 1400 Processed 05/09/2023 021932414 Ghamandilal CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-026-002/260
(DHANA) 		1744006026NRG24310820230389693 31/08/2023 baiju lal 1744006026WL016595 baiju lal 00089 CBIN0282226 1400 1400 Processed 05/09/2023 021932414 baijulal AIRTEL PAYMENTS BANK LIMITED(990288)
44 DHIMERKHEDA MP-44-006-026-002/260
(DHANA) 		1744006026NRG24310820230389694 31/08/2023 SEEMA BAI 1744006026WL016595 SEEMA BAI 00089 CBIN0282226 1400 1400 Processed 05/09/2023 021932414 SEEMABAI FINCARE SMALL FINANCE BANK LTD(608304)
45 DHIMERKHEDA MP-44-006-026-002/267-A
(DHANA) 		1744006026NRG24310820230389695 31/08/2023 JITENDRA KUMAR 1744006026WL016595 JITENDRA KUMAR 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932414 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-026-002/270
(DHANA) 		1744006026NRG24310820230389696 31/08/2023 biharee 1744006026WL016595 biharee 00089 CBIN0282226 960 960 Processed 05/09/2023 021932414 biharee CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-026-002/271
(DHANA) 		1744006026NRG24310820230389697 31/08/2023 banmali 1744006026WL016595 banmali 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932414 banmali NARMADA JHABUA GRAMIN BANK(508515)
48 DHIMERKHEDA MP-44-006-026-002/271
(DHANA) 		1744006026NRG24310820230389698 31/08/2023 Rekha Bai 1744006026WL016595 Rekha Bai 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932414 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHIMERKHEDA MP-44-006-026-002/292
(DHANA) 		1744006026NRG24310820230389699 31/08/2023 shree lal 1744006026WL016595 shree lal 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932414 shreelal CENTRAL BANK OF INDIA(607115)
50 DHIMERKHEDA MP-44-006-026-002/292
(DHANA) 		1744006026NRG24310820230389700 31/08/2023 SIWANI RAJBHAR 1744006026WL016595 SIWANI RAJBHAR 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932414 SIWANIRAJBHAR CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-026-002/304
(DHANA) 		1744006026NRG24310820230389702 31/08/2023 SHIV KUMAR 1744006026WL016595 SHIV KUMAR 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932414 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-026-002/307
(DHANA) 		1744006026NRG24310820230389704 31/08/2023 Sukhchen 1744006026WL016595 Sukhchen 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932414 Sukhchen CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-026-002/318
(DHANA) 		1744006026NRG24310820230389705 31/08/2023 JAGANNATH PRASAD 1744006026WL016595 JAGANNATH PRASAD 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932414 JAGANNATHPRASAD CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-026-002/318
(DHANA) 		1744006026NRG24310820230389706 31/08/2023 SOMATI BAI 1744006026WL016595 SOMATI BAI 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932414 SOMATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
55 DHIMERKHEDA MP-44-006-026-002/328
(DHANA) 		1744006026NRG24310820230389708 31/08/2023 ARCHANA 1744006026WL016595 ARCHANA 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932414 ARCHANA CENTRAL BANK OF INDIA(607115)
56 DHIMERKHEDA MP-44-006-026-002/338
(DHANA) 		1744006026NRG24310820230389710 31/08/2023 DURGESH KUMAR RAJBHAR 1744006026WL016595 DURGESH KUMAR RAJBHAR 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932414 DURGESHKUMARRAJBHAR CENTRAL BANK OF INDIA(607115)
57 DHIMERKHEDA MP-44-006-026-002/338
(DHANA) 		1744006026NRG24310820230389709 31/08/2023 RUDRA KUMAR 1744006026WL016595 RUDRA KUMAR 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932414 RUDRAKUMAR CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-026-002/339
(DHANA) 		1744006026NRG24310820230389711 31/08/2023 Batti Bai 1744006026WL016595 Batti Bai 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932414 BattiBai CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-026-002/344
(DHANA) 		1744006026NRG24310820230389713 31/08/2023 RAMESH KUMAR 1744006026WL016595 RAMESH KUMAR 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932414 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-026-002/349
(DHANA) 		1744006026NRG24310820230389715 31/08/2023 kamlesh bai 1744006026WL016595 kamlesh bai 00089 CBIN0282226 665 665 Processed 05/09/2023 021932414 kamleshbai CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-026-002/66-A
(DHANA) 		1744006026NRG24310820230389717 31/08/2023 ANEETA BAI 1744006026WL016595 ANEETA BAI 00089 CBIN0282226 665 665 Processed 05/09/2023 021932414 ANEETABAI CENTRAL BANK OF INDIA(607115)
62 DHIMERKHEDA MP-44-006-026-002/66-A
(DHANA) 		1744006026NRG24310820230389716 31/08/2023 VINOD KUMAR RAJBHAR 1744006026WL016595 VINOD KUMAR RAJBHAR 00089 CBIN0282226 665 665 Processed 05/09/2023 021932414 VINODKUMARRAJBHAR CENTRAL BANK OF INDIA(607115)
63 DHIMERKHEDA MP-44-006-026-002/66-B
(DHANA) 		1744006026NRG24310820230389718 31/08/2023 MANJO BAI RAJBHAR 1744006026WL016595 MANJO BAI RAJBHAR 00089 CBIN0282226 665 665 Processed 05/09/2023 021932414 MANJOBAIRAJBHAR CENTRAL BANK OF INDIA(607115)
64 DHIMERKHEDA MP-44-006-026-002/76-A
(DHANA) 		1744006026NRG24310820230389720 31/08/2023 MEM BAI 1744006026WL016595 MEM BAI 00089 CBIN0282226 665 665 Processed 05/09/2023 021932414 MEMBAI FINCARE SMALL FINANCE BANK LTD(608304)
65 DHIMERKHEDA MP-44-006-026-002/79
(DHANA) 		1744006026NRG24310820230389721 31/08/2023 gomti bai 1744006026WL016595 gomti bai 00089 CBIN0282226 665 665 Processed 05/09/2023 021932414 gomtibai CENTRAL BANK OF INDIA(607115)
66 DHIMERKHEDA MP-44-006-026-002/96-A
(DHANA) 		1744006026NRG24310820230389723 31/08/2023 RAMAKANT 1744006026WL016595 RAMAKANT 00089 CBIN0282226 570 570 Processed 05/09/2023 021932414 RAMAKANT CENTRAL BANK OF INDIA(607115)
67 DHIMERKHEDA MP-44-006-026-002/98
(DHANA) 		1744006026NRG24310820230389724 31/08/2023 lakhan lal 1744006026WL016595 lakhan lal 00089 CBIN0282226 570 570 Processed 05/09/2023 021932414 lakhanlal CENTRAL BANK OF INDIA(607115)
SubTotal 39970 39970
68 DHIMERKHEDA MP-44-006-070-005/100-A
(BHAMKA) 		1744006070NRG24310820230390578 31/08/2023 JITENDRA SINGH 1744006070WL016613 JITENDRA SINGH 00089 CBIN0282274 1230 1230 Processed 05/09/2023 021932414 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
69 DHIMERKHEDA MP-44-006-054-001/106
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389215 31/08/2023 Chanda Bai 1744006054WL016581 Chanda Bai 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 ChandaBai CENTRAL BANK OF INDIA(607115)
70 DHIMERKHEDA MP-44-006-054-001/106
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389214 31/08/2023 kaluram 1744006054WL016581 kaluram 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 kaluram CENTRAL BANK OF INDIA(607115)
71 DHIMERKHEDA MP-44-006-054-001/115
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389216 31/08/2023 ramkumar 1744006054WL016581 ramkumar 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 ramkumar CENTRAL BANK OF INDIA(607115)
72 DHIMERKHEDA MP-44-006-054-001/115
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389217 31/08/2023 ranjna bai kachhi 1744006054WL016581 ranjna bai kachhi 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 ranjnabaikachhi CENTRAL BANK OF INDIA(607115)
73 DHIMERKHEDA MP-44-006-054-001/123
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389218 31/08/2023 hari lal 1744006054WL016581 hari lal 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 harilal CENTRAL BANK OF INDIA(607115)
74 DHIMERKHEDA MP-44-006-054-001/13-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389220 31/08/2023 rajesh kumar 1744006054WL016581 rajesh kumar 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 rajeshkumar STATE BANK OF INDIA(508548)
75 DHIMERKHEDA MP-44-006-054-001/13-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389219 31/08/2023 rajesh kumar 1744006054WL016581 rajesh kumar 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 rajeshkumar CENTRAL BANK OF INDIA(607115)
76 DHIMERKHEDA MP-44-006-054-001/143-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389223 31/08/2023 MAHESH 1744006054WL016581 MAHESH 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHIMERKHEDA MP-44-006-054-001/143-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389222 31/08/2023 MAHESH 1744006054WL016581 MAHESH 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 MAHESH CENTRAL BANK OF INDIA(607115)
78 DHIMERKHEDA MP-44-006-054-001/153-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389226 31/08/2023 gulabrani gadari 1744006054WL016581 gulabrani gadari 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 gulabranigadari CENTRAL BANK OF INDIA(607115)
79 DHIMERKHEDA MP-44-006-054-001/168
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389228 31/08/2023 Malli Bai 1744006054WL016581 Malli Bai 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 MalliBai CENTRAL BANK OF INDIA(607115)
80 DHIMERKHEDA MP-44-006-054-001/168
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389227 31/08/2023 parsadi 1744006054WL016581 parsadi 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 parsadi CENTRAL BANK OF INDIA(607115)
81 DHIMERKHEDA MP-44-006-054-001/169
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389229 31/08/2023 Shyam Bai 1744006054WL016581 Shyam Bai 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 ShyamBai CENTRAL BANK OF INDIA(607115)
82 DHIMERKHEDA MP-44-006-054-001/169-C
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389230 31/08/2023 Ram Ji 1744006054WL016581 Ram Ji 00089 CBIN0282701 780 780 Processed 05/09/2023 021932414 RamJi CENTRAL BANK OF INDIA(607115)
83 DHIMERKHEDA MP-44-006-054-001/17
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389231 31/08/2023 Sunita Bai Kol 1744006054WL016581 Sunita Bai Kol 00089 CBIN0282701 195 195 Processed 05/09/2023 021932414 SunitaBaiKol CENTRAL BANK OF INDIA(607115)
84 DHIMERKHEDA MP-44-006-054-001/176
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389233 31/08/2023 gheesal 1744006054WL016581 gheesal 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 gheesal CENTRAL BANK OF INDIA(607115)
85 DHIMERKHEDA MP-44-006-054-001/180
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389237 31/08/2023 Pawan Kumar 1744006054WL016581 Pawan Kumar 00089 CBIN0282701 975 975 Processed 05/09/2023 021932414 PawanKumar CENTRAL BANK OF INDIA(607115)
86 DHIMERKHEDA MP-44-006-054-001/180
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389235 31/08/2023 Rajendra Prasad 1744006054WL016581 Rajendra Prasad 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 RajendraPrasad CENTRAL BANK OF INDIA(607115)
87 DHIMERKHEDA MP-44-006-054-001/180
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389236 31/08/2023 Ramvati Bai Kachhi 1744006054WL016581 Ramvati Bai Kachhi 00089 CBIN0282701 975 975 Processed 05/09/2023 021932414 RamvatiBaiKachhi CENTRAL BANK OF INDIA(607115)
88 DHIMERKHEDA MP-44-006-054-001/182
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389238 31/08/2023 Lalita Bai Kol 1744006054WL016581 Lalita Bai Kol 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 LalitaBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHIMERKHEDA MP-44-006-054-001/185-B
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389241 31/08/2023 brajbhan 1744006054WL016581 brajbhan 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 brajbhan CENTRAL BANK OF INDIA(607115)
90 DHIMERKHEDA MP-44-006-054-001/185-B
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389240 31/08/2023 brajbhan 1744006054WL016581 brajbhan 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 brajbhan CENTRAL BANK OF INDIA(607115)
91 DHIMERKHEDA MP-44-006-054-001/196-C
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389243 31/08/2023 Shyam Bai 1744006054WL016581 Shyam Bai 00089 CBIN0282701 585 585 Processed 05/09/2023 021932414 ShyamBai CENTRAL BANK OF INDIA(607115)
92 DHIMERKHEDA MP-44-006-054-001/209
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389245 31/08/2023 sarla bai kachhi 1744006054WL016581 sarla bai kachhi 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 sarlabaikachhi STATE BANK OF INDIA(508548)
93 DHIMERKHEDA MP-44-006-054-001/220-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389249 31/08/2023 Neha Kachhi 1744006054WL016581 Neha Kachhi 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 NehaKachhi FINCARE SMALL FINANCE BANK LTD(608304)
94 DHIMERKHEDA MP-44-006-054-001/220-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389248 31/08/2023 Rahul Kumar 1744006054WL016581 Rahul Kumar 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 RahulKumar CENTRAL BANK OF INDIA(607115)
95 DHIMERKHEDA MP-44-006-054-001/234-B
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389250 31/08/2023 rajendra kumar kachhi 1744006054WL016581 rajendra kumar kachhi 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 rajendrakumarkachhi STATE BANK OF INDIA(508548)
96 DHIMERKHEDA MP-44-006-054-001/26
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389253 31/08/2023 shyam bai 1744006054WL016581 shyam bai 00089 CBIN0282701 390 390 Processed 05/09/2023 021932414 shyambai CENTRAL BANK OF INDIA(607115)
97 DHIMERKHEDA MP-44-006-054-001/26-B
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389254 31/08/2023 Narendra Kumar 1744006054WL016581 Narendra Kumar 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 NarendraKumar STATE BANK OF INDIA(508548)
98 DHIMERKHEDA MP-44-006-054-001/26-C
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389255 31/08/2023 Virendra Kumar 1744006054WL016581 Virendra Kumar 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 VirendraKumar CENTRAL BANK OF INDIA(607115)
99 DHIMERKHEDA MP-44-006-054-001/27
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389256 31/08/2023 sanjo bai kol 1744006054WL016581 sanjo bai kol 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 sanjobaikol CENTRAL BANK OF INDIA(607115)
100 DHIMERKHEDA MP-44-006-054-001/3
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389260 31/08/2023 Sona Bai 1744006054WL016581 Sona Bai 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 SonaBai CENTRAL BANK OF INDIA(607115)
101 DHIMERKHEDA MP-44-006-054-001/3-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389261 31/08/2023 Sheela Bai 1744006054WL016581 Sheela Bai 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 SheelaBai CENTRAL BANK OF INDIA(607115)
102 DHIMERKHEDA MP-44-006-054-001/38
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389263 31/08/2023 Rajjan 1744006054WL016581 Rajjan 00089 CBIN0282701 975 975 Processed 05/09/2023 021932414 Rajjan CENTRAL BANK OF INDIA(607115)
103 DHIMERKHEDA MP-44-006-054-001/38
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389262 31/08/2023 Rajjan 1744006054WL016581 Rajjan 00089 CBIN0282701 975 975 Processed 05/09/2023 021932414 Rajjan CENTRAL BANK OF INDIA(607115)
104 DHIMERKHEDA MP-44-006-054-001/38-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389264 31/08/2023 MAYA BAI 1744006054WL016581 MAYA BAI 00089 CBIN0282701 390 390 Processed 05/09/2023 021932414 MAYABAI CENTRAL BANK OF INDIA(607115)
105 DHIMERKHEDA MP-44-006-054-001/40
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389265 31/08/2023 Kallu Bai 1744006054WL016581 Kallu Bai 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 KalluBai CENTRAL BANK OF INDIA(607115)
106 DHIMERKHEDA MP-44-006-054-001/40-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389266 31/08/2023 RAKESH 1744006054WL016581 RAKESH 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 RAKESH CENTRAL BANK OF INDIA(607115)
107 DHIMERKHEDA MP-44-006-054-001/41
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389267 31/08/2023 Summi Bai 1744006054WL016581 Summi Bai 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 SummiBai CENTRAL BANK OF INDIA(607115)
108 DHIMERKHEDA MP-44-006-054-001/44
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389268 31/08/2023 Fool Bai 1744006054WL016581 Fool Bai 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 FoolBai CENTRAL BANK OF INDIA(607115)
109 DHIMERKHEDA MP-44-006-054-001/45
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389269 31/08/2023 shauki lal 1744006054WL016581 shauki lal 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932414 shaukilal CENTRAL BANK OF INDIA(607115)
SubTotal 43680 43680
110 DHIMERKHEDA MP-44-006-054-001/184-D
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389239 31/08/2023 ravikant kachhi 1744006054WL016581 ravikant kachhi 00152 HDFC0009019 1170 1170 Processed 05/09/2023 021932414 ravikantkachhi CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
111 DHIMERKHEDA MP-44-006-070-001/12
(BHAMKA) 		1744006070NRG24310820230390501 31/08/2023 hina bai 1744006070WL016613 hina bai 00176 IDIB000P517 1212 1212 Processed 05/09/2023 021932414 hinabai CENTRAL BANK OF INDIA(607115)
112 DHIMERKHEDA MP-44-006-070-001/12-A
(BHAMKA) 		1744006070NRG24310820230390502 31/08/2023 BUDHDHU SINGH 1744006070WL016613 BUDHDHU SINGH 00176 IDIB000P517 1010 1010 Processed 05/09/2023 021932414 BUDHDHUSINGH INDIAN BANK(607105)
113 DHIMERKHEDA MP-44-006-070-001/12-B
(BHAMKA) 		1744006070NRG24310820230390503 31/08/2023 SUNITA BAI 1744006070WL016613 SUNITA BAI 00176 IDIB000P517 1212 1212 Processed 05/09/2023 021932414 SUNITABAI INDIAN BANK(607105)
114 DHIMERKHEDA MP-44-006-070-001/146-C
(BHAMKA) 		1744006070NRG24310820230390509 31/08/2023 LACHCO 1744006070WL016613 LACHCO 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 LACHCO INDIAN BANK(607105)
115 DHIMERKHEDA MP-44-006-070-001/15-A
(BHAMKA) 		1744006070NRG24310820230390511 31/08/2023 ARCHNA BAI 1744006070WL016613 ARCHNA BAI 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 ARCHNABAI INDIAN BANK(607105)
116 DHIMERKHEDA MP-44-006-070-001/20
(BHAMKA) 		1744006070NRG24310820230390516 31/08/2023 rajnee bai 1744006070WL016613 rajnee bai 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 rajneebai INDIAN BANK(607105)
117 DHIMERKHEDA MP-44-006-070-001/20-A
(BHAMKA) 		1744006070NRG24310820230390517 31/08/2023 KRAPAL SINGH 1744006070WL016613 KRAPAL SINGH 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 KRAPALSINGH INDIAN BANK(607105)
118 DHIMERKHEDA MP-44-006-070-001/20-B
(BHAMKA) 		1744006070NRG24310820230390518 31/08/2023 SUKHADEV 1744006070WL016613 SUKHADEV 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 SUKHADEV INDIAN BANK(607105)
119 DHIMERKHEDA MP-44-006-070-001/20-D
(BHAMKA) 		1744006070NRG24310820230390519 31/08/2023 KALLUJ BAI 1744006070WL016613 KALLUJ BAI 00176 IDIB000P517 1025 1025 Processed 05/09/2023 021932414 KALLUJBAI INDIAN BANK(607105)
120 DHIMERKHEDA MP-44-006-070-001/22
(BHAMKA) 		1744006070NRG24310820230390520 31/08/2023 chain singh 1744006070WL016613 chain singh 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 chainsingh INDIAN BANK(607105)
121 DHIMERKHEDA MP-44-006-070-001/26-A
(BHAMKA) 		1744006070NRG24310820230390528 31/08/2023 DILEEP KUMAR 1744006070WL016613 DILEEP KUMAR 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 DILEEPKUMAR INDIAN BANK(607105)
122 DHIMERKHEDA MP-44-006-070-001/28-D
(BHAMKA) 		1744006070NRG24310820230390531 31/08/2023 BASANT KUMAR MEHRA 1744006070WL016613 BASANT KUMAR MEHRA 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 BASANTKUMARMEHRA INDIAN BANK(607105)
123 DHIMERKHEDA MP-44-006-070-001/32-A
(BHAMKA) 		1744006070NRG24310820230390535 31/08/2023 ram lal 1744006070WL016613 ram lal 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 ramlal INDIAN BANK(607105)
124 DHIMERKHEDA MP-44-006-070-001/32-A
(BHAMKA) 		1744006070NRG24310820230390536 31/08/2023 sunita bai 1744006070WL016613 sunita bai 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 sunitabai INDIAN BANK(607105)
125 DHIMERKHEDA MP-44-006-070-001/33-A
(BHAMKA) 		1744006070NRG24310820230390539 31/08/2023 KARAN SINGH 1744006070WL016613 KARAN SINGH 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 KARANSINGH INDIAN BANK(607105)
126 DHIMERKHEDA MP-44-006-070-001/4-A
(BHAMKA) 		1744006070NRG24310820230390543 31/08/2023 rani bai 1744006070WL016613 rani bai 00176 IDIB000P517 820 820 Processed 05/09/2023 021932414 ranibai CENTRAL BANK OF INDIA(607115)
127 DHIMERKHEDA MP-44-006-070-001/54
(BHAMKA) 		1744006070NRG24310820230390547 31/08/2023 udaybhan singh 1744006070WL016613 udaybhan singh 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 udaybhansingh INDIAN BANK(607105)
128 DHIMERKHEDA MP-44-006-070-001/56-A
(BHAMKA) 		1744006070NRG24310820230390553 31/08/2023 ARTEE BAI 1744006070WL016613 ARTEE BAI 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 ARTEEBAI CENTRAL BANK OF INDIA(607115)
129 DHIMERKHEDA MP-44-006-070-001/56-A
(BHAMKA) 		1744006070NRG24310820230390552 31/08/2023 JAY SINGH 1744006070WL016613 JAY SINGH 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 JAYSINGH INDIAN BANK(607105)
130 DHIMERKHEDA MP-44-006-070-001/57-D
(BHAMKA) 		1744006070NRG24310820230390555 31/08/2023 Munni Bai 1744006070WL016613 Munni Bai 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 MunniBai INDIAN BANK(607105)
131 DHIMERKHEDA MP-44-006-070-001/6-B
(BHAMKA) 		1744006070NRG24310820230390556 31/08/2023 bhola ram 1744006070WL016613 bhola ram 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 bholaram INDIAN BANK(607105)
132 DHIMERKHEDA MP-44-006-070-001/67
(BHAMKA) 		1744006070NRG24310820230390562 31/08/2023 sukhanti bai 1744006070WL016613 sukhanti bai 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 sukhantibai INDIAN BANK(607105)
133 DHIMERKHEDA MP-44-006-070-001/93-A
(BHAMKA) 		1744006070NRG24310820230390574 31/08/2023 LALITA BAI 1744006070WL016613 LALITA BAI 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 LALITABAI INDIAN BANK(607105)
134 DHIMERKHEDA MP-44-006-070-003/327
(BHAMKA) 		1744006070NRG24310820230390457 31/08/2023 munnee bai 1744006070WL016611 munnee bai 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 munneebai INDIAN BANK(607105)
135 DHIMERKHEDA MP-44-006-070-003/329
(BHAMKA) 		1744006070NRG24310820230390459 31/08/2023 sankar singh 1744006070WL016611 sankar singh 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 sankarsingh INDIAN BANK(607105)
136 DHIMERKHEDA MP-44-006-070-003/329
(BHAMKA) 		1744006070NRG24310820230390460 31/08/2023 shakun bai 1744006070WL016611 shakun bai 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 shakunbai INDIAN BANK(607105)
137 DHIMERKHEDA MP-44-006-070-003/332-D
(BHAMKA) 		1744006070NRG24310820230390462 31/08/2023 VISHARJAN SINGH 1744006070WL016611 VISHARJAN SINGH 00176 IDIB000P517 820 820 Processed 05/09/2023 021932414 VISHARJANSINGH UNION BANK OF INDIA(508500)
138 DHIMERKHEDA MP-44-006-070-003/343
(BHAMKA) 		1744006070NRG24310820230390463 31/08/2023 KAPSI BAI 1744006070WL016611 KAPSI BAI 00176 IDIB000P517 1025 1025 Processed 05/09/2023 021932414 KAPSIBAI INDIAN BANK(607105)
139 DHIMERKHEDA MP-44-006-070-003/346-A
(BHAMKA) 		1744006070NRG24310820230390465 31/08/2023 JAHAN SINGH 1744006070WL016611 JAHAN SINGH 00176 IDIB000P517 205 205 Processed 05/09/2023 021932414 JAHANSINGH INDIAN BANK(607105)
140 DHIMERKHEDA MP-44-006-070-003/346-B
(BHAMKA) 		1744006070NRG24310820230390466 31/08/2023 CHOTE SINGH 1744006070WL016611 CHOTE SINGH 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 CHOTESINGH INDIAN BANK(607105)
141 DHIMERKHEDA MP-44-006-070-003/352-A
(BHAMKA) 		1744006070NRG24310820230390467 31/08/2023 JAGAN SINGH 1744006070WL016611 JAGAN SINGH 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 JAGANSINGH STATE BANK OF INDIA(508548)
142 DHIMERKHEDA MP-44-006-070-003/365
(BHAMKA) 		1744006070NRG24310820230390468 31/08/2023 none singh 1744006070WL016611 none singh 00176 IDIB000P517 1025 1025 Processed 05/09/2023 021932414 nonesingh INDIAN BANK(607105)
143 DHIMERKHEDA MP-44-006-070-003/368
(BHAMKA) 		1744006070NRG24310820230390471 31/08/2023 Santosh singh 1744006070WL016611 Santosh singh 00176 IDIB000P517 1025 1025 Processed 05/09/2023 021932414 Santoshsingh CENTRAL BANK OF INDIA(607115)
144 DHIMERKHEDA MP-44-006-070-003/368
(BHAMKA) 		1744006070NRG24310820230390470 31/08/2023 santosh singh 1744006070WL016611 santosh singh 00176 IDIB000P517 820 820 Processed 05/09/2023 021932414 santoshsingh CENTRAL BANK OF INDIA(607115)
145 DHIMERKHEDA MP-44-006-070-003/37
(BHAMKA) 		1744006070NRG24310820230390473 31/08/2023 meera bai 1744006070WL016611 meera bai 00176 IDIB000P517 1025 1025 Processed 05/09/2023 021932414 meerabai CENTRAL BANK OF INDIA(607115)
146 DHIMERKHEDA MP-44-006-070-003/37
(BHAMKA) 		1744006070NRG24310820230390472 31/08/2023 narendra 1744006070WL016611 narendra 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 narendra INDIAN BANK(607105)
147 DHIMERKHEDA MP-44-006-070-003/370
(BHAMKA) 		1744006070NRG24310820230390474 31/08/2023 chanda bai 1744006070WL016611 chanda bai 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 chandabai INDIAN BANK(607105)
148 DHIMERKHEDA MP-44-006-070-003/381-B
(BHAMKA) 		1744006070NRG24310820230390476 31/08/2023 Rajbhagat Singh 1744006070WL016611 Rajbhagat Singh 00176 IDIB000P517 820 820 Processed 05/09/2023 021932414 RajbhagatSingh INDIAN BANK(607105)
149 DHIMERKHEDA MP-44-006-070-003/40
(BHAMKA) 		1744006070NRG24310820230390479 31/08/2023 suraj singh 1744006070WL016611 suraj singh 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 surajsingh STATE BANK OF INDIA(508548)
150 DHIMERKHEDA MP-44-006-070-003/40
(BHAMKA) 		1744006070NRG24310820230390478 31/08/2023 suraj singh 1744006070WL016611 suraj singh 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 surajsingh INDIAN BANK(607105)
151 DHIMERKHEDA MP-44-006-070-003/45
(BHAMKA) 		1744006070NRG24310820230390480 31/08/2023 chandrabhan 1744006070WL016611 chandrabhan 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 chandrabhan CENTRAL BANK OF INDIA(607115)
152 DHIMERKHEDA MP-44-006-070-003/47-B
(BHAMKA) 		1744006070NRG24310820230390481 31/08/2023 suneel singh 1744006070WL016611 suneel singh 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 suneelsingh INDIAN BANK(607105)
153 DHIMERKHEDA MP-44-006-070-003/58-A
(BHAMKA) 		1744006070NRG24310820230390486 31/08/2023 Jeevan Singh 1744006070WL016611 Jeevan Singh 00176 IDIB000P517 615 615 Processed 05/09/2023 021932414 JeevanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 DHIMERKHEDA MP-44-006-070-005/575-A
(BHAMKA) 		1744006070NRG24310820230390489 31/08/2023 RAMKALI BAI 1744006070WL016611 RAMKALI BAI 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
155 DHIMERKHEDA MP-44-006-070-005/591
(BHAMKA) 		1744006070NRG24310820230390579 31/08/2023 mahesh singh 1744006070WL016613 mahesh singh 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932414 maheshsingh INDIAN BANK(607105)
SubTotal 50789 50789
156 DHIMERKHEDA MP-44-006-054-001/171
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389232 31/08/2023 Gulab Bai Rajpal 1744006054WL016581 Gulab Bai Rajpal 00415 SBIN0003087 1170 1170 Processed 05/09/2023 021932414 GulabBaiRajpal STATE BANK OF INDIA(508548)
SubTotal 1170 1170
157 DHIMERKHEDA MP-44-006-026-002/120-B
(DHANA) 		1744006026NRG24310820230389679 31/08/2023 UJJAVLA 1744006026WL016595 UJJAVLA 00415 SBIN0005508 1400 1400 Processed 05/09/2023 021932414 UJJAVLA STATE BANK OF INDIA(508548)
158 DHIMERKHEDA MP-44-006-070-001/12-B
(BHAMKA) 		1744006070NRG24310820230390504 31/08/2023 RAJBAHADUR 1744006070WL016613 RAJBAHADUR 00415 SBIN0005508 1212 1212 Processed 05/09/2023 021932414 RAJBAHADUR INDIAN BANK(607105)
159 DHIMERKHEDA MP-44-006-070-001/129-D
(BHAMKA) 		1744006070NRG24310820230390507 31/08/2023 RAVIPARTAP SINGH 1744006070WL016613 RAVIPARTAP SINGH 00415 SBIN0005508 1212 1212 Processed 05/09/2023 021932414 RAVIPARTAPSINGH STATE BANK OF INDIA(508548)
160 DHIMERKHEDA MP-44-006-070-001/15-A
(BHAMKA) 		1744006070NRG24310820230390512 31/08/2023 PRATEEK PATEL 1744006070WL016613 PRATEEK PATEL 00415 SBIN0005508 1230 1230 Processed 05/09/2023 021932414 PRATEEKPATEL STATE BANK OF INDIA(508548)
161 DHIMERKHEDA MP-44-006-070-001/16-A
(BHAMKA) 		1744006070NRG24310820230390513 31/08/2023 AMIT SINGH 1744006070WL016613 AMIT SINGH 00415 SBIN0005508 1230 1230 Processed 05/09/2023 021932414 AMITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 DHIMERKHEDA MP-44-006-070-001/17-B
(BHAMKA) 		1744006070NRG24310820230390515 31/08/2023 KAISHILYA BAI 1744006070WL016613 KAISHILYA BAI 00415 SBIN0005508 1230 1230 Processed 05/09/2023 021932414 KAISHILYABAI STATE BANK OF INDIA(508548)
163 DHIMERKHEDA MP-44-006-070-001/63-C
(BHAMKA) 		1744006070NRG24310820230390560 31/08/2023 laxmi bai 1744006070WL016613 laxmi bai 00415 SBIN0005508 1230 1230 Processed 05/09/2023 021932414 laxmibai STATE BANK OF INDIA(508548)
164 DHIMERKHEDA MP-44-006-070-001/80-A
(BHAMKA) 		1744006070NRG24310820230390567 31/08/2023 SANJO BI 1744006070WL016613 SANJO BI 00415 SBIN0005508 1230 1230 Processed 05/09/2023 021932414 SANJOBI STATE BANK OF INDIA(508548)
165 DHIMERKHEDA MP-44-006-070-001/81-A
(BHAMKA) 		1744006070NRG24310820230390570 31/08/2023 RAJNI BAI 1744006070WL016613 RAJNI BAI 00415 SBIN0005508 1230 1230 Processed 05/09/2023 021932414 RAJNIBAI STATE BANK OF INDIA(508548)
166 DHIMERKHEDA MP-44-006-070-001/96-B
(BHAMKA) 		1744006070NRG24310820230390575 31/08/2023 UDAYRAJ 1744006070WL016613 UDAYRAJ 00415 SBIN0005508 1230 1230 Processed 05/09/2023 021932414 UDAYRAJ BANK OF BARODA(606985)
167 DHIMERKHEDA MP-44-006-070-003/47-B
(BHAMKA) 		1744006070NRG24310820230390482 31/08/2023 chameli bai 1744006070WL016611 chameli bai 00415 SBIN0005508 1230 1230 Processed 05/09/2023 021932414 chamelibai CENTRAL BANK OF INDIA(607115)
168 DHIMERKHEDA MP-44-006-070-005/592-A
(BHAMKA) 		1744006070NRG24310820230390490 31/08/2023 MALTI BAI 1744006070WL016611 MALTI BAI 00415 SBIN0005508 1230 1230 Processed 05/09/2023 021932414 MALTIBAI STATE BANK OF INDIA(508548)
SubTotal 14894 14894
169 DHIMERKHEDA MP-44-006-054-001/194
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389242 31/08/2023 Jinsh lal haldkar 1744006054WL016581 Jinsh lal haldkar 00415 SBIN0006067 975 975 Processed 05/09/2023 021932414 Jinshlalhaldkar STATE BANK OF INDIA(508548)
170 DHIMERKHEDA MP-44-006-054-001/209
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389244 31/08/2023 indra kumar kachhi 1744006054WL016581 indra kumar kachhi 00415 SBIN0006067 1170 1170 Processed 05/09/2023 021932414 indrakumarkachhi STATE BANK OF INDIA(508548)
171 DHIMERKHEDA MP-44-006-054-001/247-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389252 31/08/2023 Rajaram 1744006054WL016581 Rajaram 00415 SBIN0006067 1170 1170 Processed 05/09/2023 021932414 Rajaram STATE BANK OF INDIA(508548)
172 DHIMERKHEDA MP-44-006-054-001/247-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389251 31/08/2023 Rajaram 1744006054WL016581 Rajaram 00415 SBIN0006067 1170 1170 Processed 05/09/2023 021932414 Rajaram CENTRAL BANK OF INDIA(607115)
173 DHIMERKHEDA MP-44-006-054-001/274-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389257 31/08/2023 Prabha Bai 1744006054WL016581 Prabha Bai 00415 SBIN0006067 1170 1170 Processed 05/09/2023 021932414 PrabhaBai CENTRAL BANK OF INDIA(607115)
174 DHIMERKHEDA MP-44-006-054-001/293-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389259 31/08/2023 Ashwani Kumar Dubey 1744006054WL016581 Ashwani Kumar Dubey 00415 SBIN0006067 1170 1170 Processed 05/09/2023 021932414 AshwaniKumarDubey STATE BANK OF INDIA(508548)
SubTotal 6825 6825
175 DHIMERKHEDA MP-44-006-070-001/129-A
(BHAMKA) 		1744006070NRG24310820230390506 31/08/2023 ROSHANI 1744006070WL016613 ROSHANI 00666 IDFB0041381 1212 1212 Processed 05/09/2023 021932414 ROSHANI INDIAN BANK(607105)
176 DHIMERKHEDA MP-44-006-070-001/146-C
(BHAMKA) 		1744006070NRG24310820230390508 31/08/2023 ranmat singh 1744006070WL016613 ranmat singh 00666 IDFB0041381 202 202 Processed 05/09/2023 021932414 ranmatsingh INDIAN BANK(607105)
177 DHIMERKHEDA MP-44-006-070-001/22
(BHAMKA) 		1744006070NRG24310820230390521 31/08/2023 kamta bai 1744006070WL016613 kamta bai 00666 IDFB0041381 1230 1230 Processed 05/09/2023 021932414 kamtabai INDIAN BANK(607105)
178 DHIMERKHEDA MP-44-006-070-001/28-B
(BHAMKA) 		1744006070NRG24310820230390530 31/08/2023 Shashi Bai 1744006070WL016613 Shashi Bai 00666 IDFB0041381 1230 1230 Processed 05/09/2023 021932414 ShashiBai IDFC BANK LIMITED(608117)
179 DHIMERKHEDA MP-44-006-070-001/32-C
(BHAMKA) 		1744006070NRG24310820230390537 31/08/2023 UMA BAI 1744006070WL016613 UMA BAI 00666 IDFB0041381 1230 1230 Processed 05/09/2023 021932414 UMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
180 DHIMERKHEDA MP-44-006-070-001/54
(BHAMKA) 		1744006070NRG24310820230390548 31/08/2023 anjusha bai 1744006070WL016613 anjusha bai 00666 IDFB0041381 1230 1230 Processed 05/09/2023 021932414 anjushabai INDIAN BANK(607105)
181 DHIMERKHEDA MP-44-006-070-001/54-B
(BHAMKA) 		1744006070NRG24310820230390549 31/08/2023 Gomti Bai 1744006070WL016613 Gomti Bai 00666 IDFB0041381 1230 1230 Processed 05/09/2023 021932414 GomtiBai INDIAN BANK(607105)
182 DHIMERKHEDA MP-44-006-070-001/55-B
(BHAMKA) 		1744006070NRG24310820230390551 31/08/2023 lalita bai 1744006070WL016613 lalita bai 00666 IDFB0041381 205 205 Processed 05/09/2023 021932414 lalitabai AIRTEL PAYMENTS BANK LIMITED(990288)
183 DHIMERKHEDA MP-44-006-070-001/62-A
(BHAMKA) 		1744006070NRG24310820230390558 31/08/2023 manish bai 1744006070WL016613 manish bai 00666 IDFB0041381 1230 1230 Processed 05/09/2023 021932414 manishbai INDIAN BANK(607105)
184 DHIMERKHEDA MP-44-006-070-001/63-C
(BHAMKA) 		1744006070NRG24310820230390559 31/08/2023 GOPAL SINGH 1744006070WL016613 GOPAL SINGH 00666 IDFB0041381 1230 1230 Processed 05/09/2023 021932414 GOPALSINGH INDIAN BANK(607105)
185 DHIMERKHEDA MP-44-006-070-001/64-A
(BHAMKA) 		1744006070NRG24310820230390561 31/08/2023 SANDHYA BAI 1744006070WL016613 SANDHYA BAI 00666 IDFB0041381 1230 1230 Processed 05/09/2023 021932414 SANDHYABAI INDIAN BANK(607105)
186 DHIMERKHEDA MP-44-006-070-001/84-C
(BHAMKA) 		1744006070NRG24310820230390572 31/08/2023 SANDEEP KUMAR 1744006070WL016613 SANDEEP KUMAR 00666 IDFB0041381 1230 1230 Processed 05/09/2023 021932414 SANDEEPKUMAR CENTRAL BANK OF INDIA(607115)
187 DHIMERKHEDA MP-44-006-070-003/377
(BHAMKA) 		1744006070NRG24310820230390475 31/08/2023 Phool Bai 1744006070WL016611 Phool Bai 00666 IDFB0041381 1025 1025 Processed 05/09/2023 021932414 PhoolBai CENTRAL BANK OF INDIA(607115)
188 DHIMERKHEDA MP-44-006-070-003/55
(BHAMKA) 		1744006070NRG24310820230390485 31/08/2023 rukamani bai 1744006070WL016611 rukamani bai 00666 IDFB0041381 1230 1230 Processed 05/09/2023 021932414 rukamanibai INDIAN BANK(607105)
189 DHIMERKHEDA MP-44-006-070-003/67
(BHAMKA) 		1744006070NRG24310820230390488 31/08/2023 RADHA BAI 1744006070WL016611 RADHA BAI 00666 IDFB0041381 1230 1230 Processed 05/09/2023 021932414 RADHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
190 DHIMERKHEDA MP-44-006-070-006/618-A
(BHAMKA) 		1744006070NRG24310820230390582 31/08/2023 kamla bai 1744006070WL016613 kamla bai 00666 IDFB0041381 1230 1230 Processed 05/09/2023 021932414 kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
191 DHIMERKHEDA MP-44-006-070-006/634-A
(BHAMKA) 		1744006070NRG24310820230390583 31/08/2023 LAXMI BAI 1744006070WL016613 LAXMI BAI 00666 IDFB0041381 1230 1230 Processed 05/09/2023 021932414 LAXMIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 18634 18634
192 DHIMERKHEDA MP-44-006-054-001/14
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389221 31/08/2023 Ramswaroop 1744006054WL016581 Ramswaroop 00688 FINO0001446 1170 1170 Rejected 07/09/2023 021932414 Aadhaar Number not Mapped to Account Number
193 DHIMERKHEDA MP-44-006-070-001/32-D
(BHAMKA) 		1744006070NRG24310820230390538 31/08/2023 NIRAJKUMAR 1744006070WL016613 NIRAJKUMAR 00688 FINO0001446 1230 1230 Processed 05/09/2023 021932414 NIRAJKUMAR INDIAN BANK(607105)
SubTotal 2400 2400
194 DHIMERKHEDA MP-44-006-026-002/92-A
(DHANA) 		1744006026NRG24310820230389722 31/08/2023 GULSAN BAI KOL 1744006026WL016595 GULSAN BAI KOL 00697 BKID0MG1222 665 665 Processed 05/09/2023 021932414 GULSANBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 665 665
195 DHIMERKHEDA MP-44-006-026-002/120-A
(DHANA) 		1744006026NRG24310820230389678 31/08/2023 URMILA 1744006026WL016595 URMILA 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932414 URMILA CENTRAL BANK OF INDIA(607115)
196 DHIMERKHEDA MP-44-006-026-002/208
(DHANA) 		1744006026NRG24310820230389682 31/08/2023 DUIJI BAI KOL 1744006026WL016595 DUIJI BAI KOL 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932414 DUIJIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
197 DHIMERKHEDA MP-44-006-026-002/217
(DHANA) 		1744006026NRG24310820230389684 31/08/2023 DEVVATI BAI 1744006026WL016595 DEVVATI BAI 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932414 DEVVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
198 DHIMERKHEDA MP-44-006-026-002/252
(DHANA) 		1744006026NRG24310820230389690 31/08/2023 SAROJ BAI RAJBHAR 1744006026WL016595 SAROJ BAI RAJBHAR 00697 BKID0NAMRGB 1400 1400 Processed 05/09/2023 021932414 SAROJBAIRAJBHAR NARMADA JHABUA GRAMIN BANK(508515)
199 DHIMERKHEDA MP-44-006-026-002/319
(DHANA) 		1744006026NRG24310820230389707 31/08/2023 POOJA RAJBHAR 1744006026WL016595 POOJA RAJBHAR 00697 BKID0NAMRGB 1120 1120 Processed 05/09/2023 021932414 POOJARAJBHAR NARMADA JHABUA GRAMIN BANK(508515)
200 DHIMERKHEDA MP-44-006-026-002/344
(DHANA) 		1744006026NRG24310820230389712 31/08/2023 sukhdev 1744006026WL016595 sukhdev 00697 BKID0NAMRGB 1120 1120 Processed 05/09/2023 021932414 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
201 DHIMERKHEDA MP-44-006-026-002/349
(DHANA) 		1744006026NRG24310820230389714 31/08/2023 badhri prasad rajbhar 1744006026WL016595 badhri prasad rajbhar 00697 BKID0NAMRGB 1120 1120 Processed 05/09/2023 021932414 badhriprasadrajbhar NARMADA JHABUA GRAMIN BANK(508515)
202 DHIMERKHEDA MP-44-006-026-002/71
(DHANA) 		1744006026NRG24310820230389719 31/08/2023 JANKO BAI 1744006026WL016595 JANKO BAI 00697 BKID0NAMRGB 665 665 Processed 05/09/2023 021932414 JANKOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9625 9625
203 DHIMERKHEDA MP-44-006-070-001/29-D
(BHAMKA) 		1744006070NRG24310820230390533 31/08/2023 Mul singh 1744006070WL016613 Mul singh 00703 AIRP0000001 1230 1230 Processed 05/09/2023 021932414 Mulsingh INDIAN BANK(607105)
SubTotal 1230 1230
Total 229719 229719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_310823APB_FTO_243076 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1230
2 DHIMERKHEDA MP1744006_310823APB_FTO_243076 Central Bank Of India CBIN0281376 KATNI 1170
3 DHIMERKHEDA MP1744006_310823APB_FTO_243076 Central Bank Of India CBIN0281687 DHEEMARKHEDA 35037
4 DHIMERKHEDA MP1744006_310823APB_FTO_243076 Central Bank Of India CBIN0282226 SILONDI 39970
5 DHIMERKHEDA MP1744006_310823APB_FTO_243076 Central Bank Of India CBIN0282274 BACHAIYA 1230
6 DHIMERKHEDA MP1744006_310823APB_FTO_243076 Central Bank Of India CBIN0282701 SARASWAHI 43680
7 DHIMERKHEDA MP1744006_310823APB_FTO_243076 HDFC bank HDFC0009019 Sanawad 1170
8 DHIMERKHEDA MP1744006_310823APB_FTO_243076 Indian Bank IDIB000P517 PAHRUWA 50789
9 DHIMERKHEDA MP1744006_310823APB_FTO_243076 State Bank of India SBIN0003087 NIWAR 1170
10 DHIMERKHEDA MP1744006_310823APB_FTO_243076 State Bank of India SBIN0005508 UMARIAPAN 14894
11 DHIMERKHEDA MP1744006_310823APB_FTO_243076 State Bank of India SBIN0006067 SLEEMNABAD 6825
12 DHIMERKHEDA MP1744006_310823APB_FTO_243076 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 18634
13 DHIMERKHEDA MP1744006_310823APB_FTO_243076 Fino Payments Bank Ltd FINO0001446 MP RO 2400
14 DHIMERKHEDA MP1744006_310823APB_FTO_243076 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 665
15 DHIMERKHEDA MP1744006_310823APB_FTO_243076 Madhya Pradesh Gramin Bank BKID0NAMRGB DASHARMAN 9625
16 DHIMERKHEDA MP1744006_310823APB_FTO_243076 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1230

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