Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_211023APB_FTO_327751
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-44-006-007-002/76-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528198 21/10/2023 RAMBHAROSH BARMAN 1744006007WL021916 RAMBHAROSH BARMAN 00089 CBIN0281685 1200 1200 Processed 09/11/2023 291236613 RAMBHAROSHBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 DHIMERKHEDA MP-44-006-004-001/224
(GUDA) 		1744006004NRG24211020230527996 21/10/2023 PRADEEP 1744006004WL021913 PRADEEP 00089 CBIN0281687 190 190 Processed 10/11/2023 291236613 PRADEEP STATE BANK OF INDIA(508548)
3 DHIMERKHEDA MP-44-006-004-001/38-C
(GUDA) 		1744006004NRG24211020230527999 21/10/2023 jet kumar 1744006004WL021913 jet kumar 00089 CBIN0281687 190 190 Processed 09/11/2023 291236613 jetkumar CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-004-002/320-C
(GUDA) 		1744006004NRG24211020230528015 21/10/2023 RADHIKA 1744006004WL021913 RADHIKA 00089 CBIN0281687 190 190 Processed 09/11/2023 291236613 RADHIKA CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-004-002/38-A
(GUDA) 		1744006004NRG24211020230528022 21/10/2023 MAHENDRA 1744006004WL021913 MAHENDRA 00089 CBIN0281687 190 190 Processed 09/11/2023 291236613 MAHENDRA CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-004-002/551
(GUDA) 		1744006004NRG24211020230528028 21/10/2023 MITHLESH KUMAR 1744006004WL021913 MITHLESH KUMAR 00089 CBIN0281687 190 190 Processed 09/11/2023 291236613 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-004-002/551
(GUDA) 		1744006004NRG24211020230528029 21/10/2023 NISHA 1744006004WL021913 NISHA 00089 CBIN0281687 190 190 Processed 09/11/2023 291236613 NISHA CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-007-001/11
(DEWRIBICHAYA) 		1744006007NRG24211020230528090 21/10/2023 Ajit kumar 1744006007WL021916 Ajit kumar 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 Ajitkumar CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-007-001/110-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528091 21/10/2023 ramji 1744006007WL021916 ramji 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 ramji CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-007-001/120
(DEWRIBICHAYA) 		1744006007NRG24211020230528093 21/10/2023 ramprakash 1744006007WL021916 ramprakash 00089 CBIN0281687 1000 1000 Processed 09/11/2023 291236613 ramprakash CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-007-001/120
(DEWRIBICHAYA) 		1744006007NRG24211020230528092 21/10/2023 RAMPRAKASH 1744006007WL021916 RAMPRAKASH 00089 CBIN0281687 1000 1000 Processed 09/11/2023 291236613 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-007-001/125
(DEWRIBICHAYA) 		1744006007NRG24211020230528094 21/10/2023 CHOTE LALBARMAN 1744006007WL021916 CHOTE LALBARMAN 00089 CBIN0281687 200 200 Processed 09/11/2023 291236613 CHOTELALBARMAN CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-007-001/13
(DEWRIBICHAYA) 		1744006007NRG24211020230528096 21/10/2023 PRAKASH KUMAR 1744006007WL021916 PRAKASH KUMAR 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-007-001/150
(DEWRIBICHAYA) 		1744006007NRG24211020230528101 21/10/2023 Sheela bai 1744006007WL021916 Sheela bai 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 Sheelabai CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-007-001/151
(DEWRIBICHAYA) 		1744006007NRG24211020230528103 21/10/2023 LAXAM PRASAD 1744006007WL021916 LAXAM PRASAD 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 LAXAMPRASAD CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-007-001/152
(DEWRIBICHAYA) 		1744006007NRG24211020230528105 21/10/2023 MADARA 1744006007WL021916 MADARA 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 MADARA CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-007-001/16
(DEWRIBICHAYA) 		1744006007NRG24211020230528108 21/10/2023 CHHOTI BAI 1744006007WL021916 CHHOTI BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-007-001/16
(DEWRIBICHAYA) 		1744006007NRG24211020230528107 21/10/2023 KALLU RAM 1744006007WL021916 KALLU RAM 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 KALLURAM CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-007-001/160
(DEWRIBICHAYA) 		1744006007NRG24211020230528111 21/10/2023 SANDHYA BAI YADAV 1744006007WL021916 SANDHYA BAI YADAV 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 SANDHYABAIYADAV CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-007-001/165
(DEWRIBICHAYA) 		1744006007NRG24211020230528114 21/10/2023 TULSHIRAM 1744006007WL021916 TULSHIRAM 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 TULSHIRAM CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-007-001/165-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528115 21/10/2023 SANDEEP 1744006007WL021916 SANDEEP 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 SANDEEP CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-007-001/17
(DEWRIBICHAYA) 		1744006007NRG24211020230528116 21/10/2023 MUNNA NANDU 1744006007WL021916 MUNNA NANDU 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 MUNNANANDU CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-007-001/170
(DEWRIBICHAYA) 		1744006007NRG24211020230528117 21/10/2023 shriram 1744006007WL021916 shriram 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 shriram CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-007-001/178-B
(DEWRIBICHAYA) 		1744006007NRG24211020230528119 21/10/2023 pramod 1744006007WL021916 pramod 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHIMERKHEDA MP-44-006-007-001/181
(DEWRIBICHAYA) 		1744006007NRG24211020230528120 21/10/2023 DURGA BAI 1744006007WL021916 DURGA BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 DURGABAI CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-007-001/187
(DEWRIBICHAYA) 		1744006007NRG24211020230528121 21/10/2023 RATTOBAI 1744006007WL021916 RATTOBAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 RATTOBAI CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-007-001/188-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528122 21/10/2023 sant lal 1744006007WL021916 sant lal 00089 CBIN0281687 400 400 Processed 09/11/2023 291236613 santlal CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-007-001/197-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528127 21/10/2023 Kamla Bai 1744006007WL021916 Kamla Bai 00089 CBIN0281687 1000 1000 Processed 09/11/2023 291236613 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHIMERKHEDA MP-44-006-007-001/197-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528128 21/10/2023 mohan 1744006007WL021916 mohan 00089 CBIN0281687 1000 1000 Processed 09/11/2023 291236613 mohan CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-007-001/206
(DEWRIBICHAYA) 		1744006007NRG24211020230528131 21/10/2023 MEERA BAI 1744006007WL021916 MEERA BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 MEERABAI CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-007-001/207-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528134 21/10/2023 arti bai namdeo 1744006007WL021916 arti bai namdeo 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 artibainamdeo CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-007-001/212-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528135 21/10/2023 DURGA BAI 1744006007WL021916 DURGA BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 DURGABAI CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-007-001/214-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528138 21/10/2023 BHOORI BAI 1744006007WL021916 BHOORI BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 BHOORIBAI CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-007-001/214-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528137 21/10/2023 rajkumar 1744006007WL021916 rajkumar 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 rajkumar CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-007-001/218-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528141 21/10/2023 DHANIRAM 1744006007WL021916 DHANIRAM 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 DHANIRAM CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-007-001/219-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528143 21/10/2023 rajiv 1744006007WL021916 rajiv 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 rajiv CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-007-001/24
(DEWRIBICHAYA) 		1744006007NRG24211020230528145 21/10/2023 TULSHI BAI 1744006007WL021916 TULSHI BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 TULSHIBAI CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-007-001/33
(DEWRIBICHAYA) 		1744006007NRG24211020230528147 21/10/2023 TIKARAM 1744006007WL021916 TIKARAM 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 TIKARAM CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-007-001/36
(DEWRIBICHAYA) 		1744006007NRG24211020230528149 21/10/2023 SHASHI BAI BARMAN 1744006007WL021916 SHASHI BAI BARMAN 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 SHASHIBAIBARMAN CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-007-001/36
(DEWRIBICHAYA) 		1744006007NRG24211020230528148 21/10/2023 SHIVRAM 1744006007WL021916 SHIVRAM 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 SHIVRAM CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-007-001/37
(DEWRIBICHAYA) 		1744006007NRG24211020230528150 21/10/2023 MUNNA LAL 1744006007WL021916 MUNNA LAL 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 MUNNALAL CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-007-001/393
(DEWRIBICHAYA) 		1744006007NRG24211020230528152 21/10/2023 NONI BAI 1744006007WL021916 NONI BAI 00089 CBIN0281687 200 200 Processed 09/11/2023 291236613 NONIBAI CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-007-001/4-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528153 21/10/2023 SUGREEV PRASAD 1744006007WL021916 SUGREEV PRASAD 00089 CBIN0281687 800 800 Processed 09/11/2023 291236613 SUGREEVPRASAD CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-007-001/4-C
(DEWRIBICHAYA) 		1744006007NRG24211020230528154 21/10/2023 AMIT KUMAR 1744006007WL021916 AMIT KUMAR 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 AMITKUMAR CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-007-001/4-C
(DEWRIBICHAYA) 		1744006007NRG24211020230528155 21/10/2023 kesh kali aheer 1744006007WL021916 kesh kali aheer 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 keshkaliaheer CENTRAL BANK OF INDIA(607115)
46 DHIMERKHEDA MP-44-006-007-001/42-B
(DEWRIBICHAYA) 		1744006007NRG24211020230528156 21/10/2023 GHASITARAM 1744006007WL021916 GHASITARAM 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 GHASITARAM CENTRAL BANK OF INDIA(607115)
47 DHIMERKHEDA MP-44-006-007-001/46
(DEWRIBICHAYA) 		1744006007NRG24211020230528157 21/10/2023 KUWAR LAL 1744006007WL021916 KUWAR LAL 00089 CBIN0281687 600 600 Processed 09/11/2023 291236613 KUWARLAL CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-007-001/66
(DEWRIBICHAYA) 		1744006007NRG24211020230528160 21/10/2023 RADHA BAI 1744006007WL021916 RADHA BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 RADHABAI CENTRAL BANK OF INDIA(607115)
49 DHIMERKHEDA MP-44-006-007-001/66
(DEWRIBICHAYA) 		1744006007NRG24211020230528159 21/10/2023 SURAJ BHUMIYA 1744006007WL021916 SURAJ BHUMIYA 00089 CBIN0281687 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 DHIMERKHEDA MP-44-006-007-001/67
(DEWRIBICHAYA) 		1744006007NRG24211020230528161 21/10/2023 Dropti Bai Bhumiya 1744006007WL021916 Dropti Bai Bhumiya 00089 CBIN0281687 200 200 Processed 09/11/2023 291236613 DroptiBaiBhumiya CENTRAL BANK OF INDIA(607115)
51 DHIMERKHEDA MP-44-006-007-001/70-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528162 21/10/2023 Panjilal Bhumiya 1744006007WL021916 Panjilal Bhumiya 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 PanjilalBhumiya CENTRAL BANK OF INDIA(607115)
52 DHIMERKHEDA MP-44-006-007-001/89
(DEWRIBICHAYA) 		1744006007NRG24211020230528163 21/10/2023 ANIL KUMAR 1744006007WL021916 ANIL KUMAR 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 ANILKUMAR CENTRAL BANK OF INDIA(607115)
53 DHIMERKHEDA MP-44-006-007-001/891
(DEWRIBICHAYA) 		1744006007NRG24211020230528164 21/10/2023 ANANA DEVI 1744006007WL021916 ANANA DEVI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 ANANADEVI CENTRAL BANK OF INDIA(607115)
54 DHIMERKHEDA MP-44-006-007-001/892
(DEWRIBICHAYA) 		1744006007NRG24211020230528165 21/10/2023 JAMUMI BAI 1744006007WL021916 JAMUMI BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 JAMUMIBAI CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-007-001/896
(DEWRIBICHAYA) 		1744006007NRG24211020230528166 21/10/2023 MEENA BAI 1744006007WL021916 MEENA BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 MEENABAI CENTRAL BANK OF INDIA(607115)
56 DHIMERKHEDA MP-44-006-007-001/9
(DEWRIBICHAYA) 		1744006007NRG24211020230528167 21/10/2023 DURGA BAI BARMAN 1744006007WL021916 DURGA BAI BARMAN 00089 CBIN0281687 1000 1000 Processed 09/11/2023 291236613 DURGABAIBARMAN CENTRAL BANK OF INDIA(607115)
57 DHIMERKHEDA MP-44-006-007-001/92-C
(DEWRIBICHAYA) 		1744006007NRG24211020230528168 21/10/2023 MAMTA BAI 1744006007WL021916 MAMTA BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 MAMTABAI CENTRAL BANK OF INDIA(607115)
58 DHIMERKHEDA MP-44-006-007-002/242
(DEWRIBICHAYA) 		1744006007NRG24211020230528171 21/10/2023 MILLAN KOL 1744006007WL021916 MILLAN KOL 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 MILLANKOL CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-007-002/242
(DEWRIBICHAYA) 		1744006007NRG24211020230528172 21/10/2023 raj bai 1744006007WL021916 raj bai 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 rajbai CENTRAL BANK OF INDIA(607115)
60 DHIMERKHEDA MP-44-006-007-002/265
(DEWRIBICHAYA) 		1744006007NRG24211020230528176 21/10/2023 brajbhan 1744006007WL021916 brajbhan 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 brajbhan CENTRAL BANK OF INDIA(607115)
61 DHIMERKHEDA MP-44-006-007-002/265
(DEWRIBICHAYA) 		1744006007NRG24211020230528175 21/10/2023 LAXMI BAI 1744006007WL021916 LAXMI BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 LAXMIBAI CENTRAL BANK OF INDIA(607115)
62 DHIMERKHEDA MP-44-006-007-002/270
(DEWRIBICHAYA) 		1744006007NRG24211020230528177 21/10/2023 umesh 1744006007WL021916 umesh 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 umesh UNION BANK OF INDIA(508500)
63 DHIMERKHEDA MP-44-006-007-002/28
(DEWRIBICHAYA) 		1744006007NRG24211020230528179 21/10/2023 JANKI BAI KOL 1744006007WL021916 JANKI BAI KOL 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 JANKIBAIKOL CENTRAL BANK OF INDIA(607115)
64 DHIMERKHEDA MP-44-006-007-002/28
(DEWRIBICHAYA) 		1744006007NRG24211020230528180 21/10/2023 Kumari Sudama 1744006007WL021916 Kumari Sudama 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 KumariSudama CENTRAL BANK OF INDIA(607115)
65 DHIMERKHEDA MP-44-006-007-002/36
(DEWRIBICHAYA) 		1744006007NRG24211020230528181 21/10/2023 DADURAM 1744006007WL021916 DADURAM 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 DADURAM CENTRAL BANK OF INDIA(607115)
66 DHIMERKHEDA MP-44-006-007-002/45
(DEWRIBICHAYA) 		1744006007NRG24211020230528184 21/10/2023 BABITA BAI 1744006007WL021916 BABITA BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 BABITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHIMERKHEDA MP-44-006-007-002/46
(DEWRIBICHAYA) 		1744006007NRG24211020230528186 21/10/2023 NARBADA PRASAD 1744006007WL021916 NARBADA PRASAD 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 NARBADAPRASAD CENTRAL BANK OF INDIA(607115)
68 DHIMERKHEDA MP-44-006-007-002/46
(DEWRIBICHAYA) 		1744006007NRG24211020230528187 21/10/2023 REKHA BAI 1744006007WL021916 REKHA BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 REKHABAI CENTRAL BANK OF INDIA(607115)
69 DHIMERKHEDA MP-44-006-007-002/501
(DEWRIBICHAYA) 		1744006007NRG24211020230528189 21/10/2023 varsha 1744006007WL021916 varsha 00089 CBIN0281687 200 200 Processed 10/11/2023 291236613 varsha STATE BANK OF INDIA(508548)
70 DHIMERKHEDA MP-44-006-007-002/507
(DEWRIBICHAYA) 		1744006007NRG24211020230528190 21/10/2023 KOMAL PRASAD 1744006007WL021916 KOMAL PRASAD 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
71 DHIMERKHEDA MP-44-006-007-002/510
(DEWRIBICHAYA) 		1744006007NRG24211020230528191 21/10/2023 mahajan 1744006007WL021916 mahajan 00089 CBIN0281687 800 800 Processed 09/11/2023 291236613 mahajan CENTRAL BANK OF INDIA(607115)
72 DHIMERKHEDA MP-44-006-007-002/526
(DEWRIBICHAYA) 		1744006007NRG24211020230528192 21/10/2023 suneel 1744006007WL021916 suneel 00089 CBIN0281687 400 400 Processed 09/11/2023 291236613 suneel CENTRAL BANK OF INDIA(607115)
73 DHIMERKHEDA MP-44-006-007-002/61
(DEWRIBICHAYA) 		1744006007NRG24211020230528195 21/10/2023 PAAN BAI 1744006007WL021916 PAAN BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 PAANBAI CENTRAL BANK OF INDIA(607115)
74 DHIMERKHEDA MP-44-006-007-002/65
(DEWRIBICHAYA) 		1744006007NRG24211020230528196 21/10/2023 BHAIYA LAL 1744006007WL021916 BHAIYA LAL 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 BHAIYALAL CENTRAL BANK OF INDIA(607115)
75 DHIMERKHEDA MP-44-006-007-003/125
(DEWRIBICHAYA) 		1744006007NRG24211020230528200 21/10/2023 MAIKU 1744006007WL021916 MAIKU 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 MAIKU CENTRAL BANK OF INDIA(607115)
76 DHIMERKHEDA MP-44-006-007-003/152-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528202 21/10/2023 SHEKH SULTAN 1744006007WL021916 SHEKH SULTAN 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 SHEKHSULTAN UNION BANK OF INDIA(508500)
77 DHIMERKHEDA MP-44-006-007-003/159-B
(DEWRIBICHAYA) 		1744006007NRG24211020230528203 21/10/2023 chain singh 1744006007WL021916 chain singh 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 chainsingh CENTRAL BANK OF INDIA(607115)
78 DHIMERKHEDA MP-44-006-007-003/165-D
(DEWRIBICHAYA) 		1744006007NRG24211020230528204 21/10/2023 RAM SHANKAR 1744006007WL021916 RAM SHANKAR 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 RAMSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHIMERKHEDA MP-44-006-007-003/17
(DEWRIBICHAYA) 		1744006007NRG24211020230528206 21/10/2023 kallu bai 1744006007WL021916 kallu bai 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 kallubai CENTRAL BANK OF INDIA(607115)
80 DHIMERKHEDA MP-44-006-007-003/285
(DEWRIBICHAYA) 		1744006007NRG24211020230528207 21/10/2023 SHEKH ESAK 1744006007WL021916 SHEKH ESAK 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 SHEKHESAK CENTRAL BANK OF INDIA(607115)
81 DHIMERKHEDA MP-44-006-007-003/313
(DEWRIBICHAYA) 		1744006007NRG24211020230528209 21/10/2023 MAYA BAI KOL 1744006007WL021916 MAYA BAI KOL 00089 CBIN0281687 400 400 Processed 09/11/2023 291236613 MAYABAIKOL FINCARE SMALL FINANCE BANK LTD(608304)
82 DHIMERKHEDA MP-44-006-007-003/318
(DEWRIBICHAYA) 		1744006007NRG24211020230528210 21/10/2023 SHEKH ARSAD 1744006007WL021916 SHEKH ARSAD 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 SHEKHARSAD CENTRAL BANK OF INDIA(607115)
83 DHIMERKHEDA MP-44-006-007-003/319
(DEWRIBICHAYA) 		1744006007NRG24211020230528211 21/10/2023 GUDDA 1744006007WL021916 GUDDA 00089 CBIN0281687 1000 1000 Processed 09/11/2023 291236613 GUDDA CENTRAL BANK OF INDIA(607115)
84 DHIMERKHEDA MP-44-006-007-003/392-B
(DEWRIBICHAYA) 		1744006007NRG24211020230528212 21/10/2023 VIPIN KUMAR 1744006007WL021916 VIPIN KUMAR 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 VIPINKUMAR CENTRAL BANK OF INDIA(607115)
85 DHIMERKHEDA MP-44-006-007-003/41-B
(DEWRIBICHAYA) 		1744006007NRG24211020230528214 21/10/2023 suraj 1744006007WL021916 suraj 00089 CBIN0281687 1000 1000 Processed 09/11/2023 291236613 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHIMERKHEDA MP-44-006-007-003/41-B
(DEWRIBICHAYA) 		1744006007NRG24211020230528213 21/10/2023 suraj prasad 1744006007WL021916 suraj prasad 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291236613 surajprasad CENTRAL BANK OF INDIA(607115)
87 DHIMERKHEDA MP-44-006-007-003/55
(DEWRIBICHAYA) 		1744006007NRG24211020230528218 21/10/2023 ANITA BAI KOL 1744006007WL021916 ANITA BAI KOL 00089 CBIN0281687 1000 1000 Processed 09/11/2023 291236613 ANITABAIKOL CENTRAL BANK OF INDIA(607115)
88 DHIMERKHEDA MP-44-006-007-003/55
(DEWRIBICHAYA) 		1744006007NRG24211020230528217 21/10/2023 Mohan 1744006007WL021916 Mohan 00089 CBIN0281687 1000 1000 Processed 09/11/2023 291236613 Mohan CENTRAL BANK OF INDIA(607115)
89 DHIMERKHEDA MP-44-006-007-003/55-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528219 21/10/2023 SACHIN KUMAR KOL 1744006007WL021916 SACHIN KUMAR KOL 00089 CBIN0281687 1000 1000 Processed 09/11/2023 291236613 SACHINKUMARKOL CENTRAL BANK OF INDIA(607115)
SubTotal 89740 89740
90 DHIMERKHEDA MP-44-006-004-002/34-A
(GUDA) 		1744006004NRG24211020230528018 21/10/2023 MINTU KMAR LONI 1744006004WL021913 MINTU KMAR LONI 00089 CBIN0282226 190 190 Processed 09/11/2023 291236613 MINTUKMARLONI CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
91 DHIMERKHEDA MP-44-006-004-001/135
(GUDA) 		1744006004NRG24211020230527991 21/10/2023 LEELA BAI 1744006004WL021913 LEELA BAI 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 LEELABAI UNION BANK OF INDIA(508500)
92 DHIMERKHEDA MP-44-006-004-001/160
(GUDA) 		1744006004NRG24211020230527992 21/10/2023 ramesh 1744006004WL021913 ramesh 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 ramesh CENTRAL BANK OF INDIA(607115)
93 DHIMERKHEDA MP-44-006-004-001/174
(GUDA) 		1744006004NRG24211020230527994 21/10/2023 bhakolee lal 1744006004WL021913 bhakolee lal 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 bhakoleelal CENTRAL BANK OF INDIA(607115)
94 DHIMERKHEDA MP-44-006-004-001/224-A
(GUDA) 		1744006004NRG24211020230527997 21/10/2023 SATENDRA KUMAR LONI 1744006004WL021913 SATENDRA KUMAR LONI 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 SATENDRAKUMARLONI CENTRAL BANK OF INDIA(607115)
95 DHIMERKHEDA MP-44-006-004-001/231
(GUDA) 		1744006004NRG24211020230527998 21/10/2023 darasan lal 1744006004WL021913 darasan lal 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 darasanlal CENTRAL BANK OF INDIA(607115)
96 DHIMERKHEDA MP-44-006-004-001/558
(GUDA) 		1744006004NRG24211020230528001 21/10/2023 GEND LAL LONI 1744006004WL021913 GEND LAL LONI 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 GENDLALLONI CENTRAL BANK OF INDIA(607115)
97 DHIMERKHEDA MP-44-006-004-001/558
(GUDA) 		1744006004NRG24211020230528002 21/10/2023 SUNAINA 1744006004WL021913 SUNAINA 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 SUNAINA CENTRAL BANK OF INDIA(607115)
98 DHIMERKHEDA MP-44-006-004-001/614
(GUDA) 		1744006004NRG24211020230528004 21/10/2023 AMOL LONI 1744006004WL021913 AMOL LONI 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 AMOLLONI CENTRAL BANK OF INDIA(607115)
99 DHIMERKHEDA MP-44-006-004-001/623
(GUDA) 		1744006004NRG24211020230528005 21/10/2023 MANOJ KUMAR 1744006004WL021913 MANOJ KUMAR 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
100 DHIMERKHEDA MP-44-006-004-001/87
(GUDA) 		1744006004NRG24211020230528006 21/10/2023 sundar singh 1744006004WL021913 sundar singh 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 sundarsingh CENTRAL BANK OF INDIA(607115)
101 DHIMERKHEDA MP-44-006-004-001/96
(GUDA) 		1744006004NRG24211020230528008 21/10/2023 shivmangal 1744006004WL021913 shivmangal 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 shivmangal NARMADA JHABUA GRAMIN BANK(508515)
102 DHIMERKHEDA MP-44-006-004-001/96
(GUDA) 		1744006004NRG24211020230528007 21/10/2023 shivmangal 1744006004WL021913 shivmangal 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 shivmangal CENTRAL BANK OF INDIA(607115)
103 DHIMERKHEDA MP-44-006-004-002/13-A
(GUDA) 		1744006004NRG24211020230528009 21/10/2023 jagannath 1744006004WL021913 jagannath 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 jagannath CENTRAL BANK OF INDIA(607115)
104 DHIMERKHEDA MP-44-006-004-002/20
(GUDA) 		1744006004NRG24211020230528011 21/10/2023 ASHOK 1744006004WL021913 ASHOK 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 ASHOK CENTRAL BANK OF INDIA(607115)
105 DHIMERKHEDA MP-44-006-004-002/20
(GUDA) 		1744006004NRG24211020230528012 21/10/2023 LADLI BAI 1744006004WL021913 LADLI BAI 00089 CBIN0283024 190 190 Processed 10/11/2023 291236613 LADLIBAI INDUSIND BANK(607189)
106 DHIMERKHEDA MP-44-006-004-002/20-A
(GUDA) 		1744006004NRG24211020230528013 21/10/2023 VEERU 1744006004WL021913 VEERU 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 VEERU CENTRAL BANK OF INDIA(607115)
107 DHIMERKHEDA MP-44-006-004-002/320-C
(GUDA) 		1744006004NRG24211020230528014 21/10/2023 Raju 1744006004WL021913 Raju 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 Raju CENTRAL BANK OF INDIA(607115)
108 DHIMERKHEDA MP-44-006-004-002/34
(GUDA) 		1744006004NRG24211020230528016 21/10/2023 gangaram 1744006004WL021913 gangaram 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 gangaram CENTRAL BANK OF INDIA(607115)
109 DHIMERKHEDA MP-44-006-004-002/34-A
(GUDA) 		1744006004NRG24211020230528019 21/10/2023 KAVITA 1744006004WL021913 KAVITA 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 KAVITA CENTRAL BANK OF INDIA(607115)
110 DHIMERKHEDA MP-44-006-004-002/38
(GUDA) 		1744006004NRG24211020230528021 21/10/2023 shyama bai 1744006004WL021913 shyama bai 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 shyamabai CENTRAL BANK OF INDIA(607115)
111 DHIMERKHEDA MP-44-006-004-002/38-A
(GUDA) 		1744006004NRG24211020230528023 21/10/2023 JEETU 1744006004WL021913 JEETU 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 JEETU CENTRAL BANK OF INDIA(607115)
112 DHIMERKHEDA MP-44-006-004-002/50
(GUDA) 		1744006004NRG24211020230528024 21/10/2023 baishakhoo lal 1744006004WL021913 baishakhoo lal 00089 CBIN0283024 190 190 Processed 09/11/2023 291236613 baishakhoolal CENTRAL BANK OF INDIA(607115)
113 DHIMERKHEDA MP-44-006-007-001/128
(DEWRIBICHAYA) 		1744006007NRG24211020230528095 21/10/2023 MUNNI BAI DHEEMAR 1744006007WL021916 MUNNI BAI DHEEMAR 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 MUNNIBAIDHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHIMERKHEDA MP-44-006-007-001/133-B
(DEWRIBICHAYA) 		1744006007NRG24211020230528097 21/10/2023 SHIVAM KUMAR BARMAN 1744006007WL021916 SHIVAM KUMAR BARMAN 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 SHIVAMKUMARBARMAN CENTRAL BANK OF INDIA(607115)
115 DHIMERKHEDA MP-44-006-007-001/142-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528098 21/10/2023 SEETA BAI 1744006007WL021916 SEETA BAI 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 SEETABAI CENTRAL BANK OF INDIA(607115)
116 DHIMERKHEDA MP-44-006-007-001/147
(DEWRIBICHAYA) 		1744006007NRG24211020230528099 21/10/2023 BHURELAL 1744006007WL021916 BHURELAL 00089 CBIN0283024 1000 1000 Processed 09/11/2023 291236613 BHURELAL CENTRAL BANK OF INDIA(607115)
117 DHIMERKHEDA MP-44-006-007-001/147-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528100 21/10/2023 LOVE KUMAR DHEEMAR 1744006007WL021916 LOVE KUMAR DHEEMAR 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 LOVEKUMARDHEEMAR CENTRAL BANK OF INDIA(607115)
118 DHIMERKHEDA MP-44-006-007-001/150
(DEWRIBICHAYA) 		1744006007NRG24211020230528102 21/10/2023 SHEELA BAI 1744006007WL021916 SHEELA BAI 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 SHEELABAI CENTRAL BANK OF INDIA(607115)
119 DHIMERKHEDA MP-44-006-007-001/151
(DEWRIBICHAYA) 		1744006007NRG24211020230528104 21/10/2023 MAYA BAI DUMAR 1744006007WL021916 MAYA BAI DUMAR 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 MAYABAIDUMAR CENTRAL BANK OF INDIA(607115)
120 DHIMERKHEDA MP-44-006-007-001/152
(DEWRIBICHAYA) 		1744006007NRG24211020230528106 21/10/2023 SACHIN KUMAR 1744006007WL021916 SACHIN KUMAR 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 SACHINKUMAR CENTRAL BANK OF INDIA(607115)
121 DHIMERKHEDA MP-44-006-007-001/16-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528109 21/10/2023 MAHENDRA KUMAR 1744006007WL021916 MAHENDRA KUMAR 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 DHIMERKHEDA MP-44-006-007-001/16-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528110 21/10/2023 RASHMI BHUMIYA 1744006007WL021916 RASHMI BHUMIYA 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 RASHMIBHUMIYA CENTRAL BANK OF INDIA(607115)
123 DHIMERKHEDA MP-44-006-007-001/160-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528112 21/10/2023 JYOTI 1744006007WL021916 JYOTI 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 JYOTI CENTRAL BANK OF INDIA(607115)
124 DHIMERKHEDA MP-44-006-007-001/176
(DEWRIBICHAYA) 		1744006007NRG24211020230528118 21/10/2023 PRAMOD KUMAR BARMAN 1744006007WL021916 PRAMOD KUMAR BARMAN 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 PRAMODKUMARBARMAN CENTRAL BANK OF INDIA(607115)
125 DHIMERKHEDA MP-44-006-007-001/188-B
(DEWRIBICHAYA) 		1744006007NRG24211020230528123 21/10/2023 ALKA BARMAN 1744006007WL021916 ALKA BARMAN 00089 CBIN0283024 800 800 Processed 10/11/2023 291236613 ALKABARMAN STATE BANK OF INDIA(508548)
126 DHIMERKHEDA MP-44-006-007-001/189-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528124 21/10/2023 UMA BARMAN 1744006007WL021916 UMA BARMAN 00089 CBIN0283024 1000 1000 Processed 10/11/2023 291236613 UMABARMAN STATE BANK OF INDIA(508548)
127 DHIMERKHEDA MP-44-006-007-001/191
(DEWRIBICHAYA) 		1744006007NRG24211020230528125 21/10/2023 RAMMAYA 1744006007WL021916 RAMMAYA 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 RAMMAYA CENTRAL BANK OF INDIA(607115)
128 DHIMERKHEDA MP-44-006-007-001/191-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528126 21/10/2023 ANJANA BAI 1744006007WL021916 ANJANA BAI 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 ANJANABAI CENTRAL BANK OF INDIA(607115)
129 DHIMERKHEDA MP-44-006-007-001/204
(DEWRIBICHAYA) 		1744006007NRG24211020230528129 21/10/2023 shivkumari 1744006007WL021916 shivkumari 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 shivkumari CENTRAL BANK OF INDIA(607115)
130 DHIMERKHEDA MP-44-006-007-001/204-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528130 21/10/2023 SANTOSH BAI BARMAN 1744006007WL021916 SANTOSH BAI BARMAN 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 SANTOSHBAIBARMAN CENTRAL BANK OF INDIA(607115)
131 DHIMERKHEDA MP-44-006-007-001/206-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528132 21/10/2023 SUHADRA BAI RAJAK 1744006007WL021916 SUHADRA BAI RAJAK 00089 CBIN0283024 200 200 Processed 09/11/2023 291236613 SUHADRABAIRAJAK CENTRAL BANK OF INDIA(607115)
132 DHIMERKHEDA MP-44-006-007-001/207
(DEWRIBICHAYA) 		1744006007NRG24211020230528133 21/10/2023 JANKA BAI 1744006007WL021916 JANKA BAI 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 JANKABAI CENTRAL BANK OF INDIA(607115)
133 DHIMERKHEDA MP-44-006-007-001/214
(DEWRIBICHAYA) 		1744006007NRG24211020230528136 21/10/2023 PAN BAI KOL 1744006007WL021916 PAN BAI KOL 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 PANBAIKOL CENTRAL BANK OF INDIA(607115)
134 DHIMERKHEDA MP-44-006-007-001/218
(DEWRIBICHAYA) 		1744006007NRG24211020230528139 21/10/2023 DHARMENDRA KUMAR KUMHAR 1744006007WL021916 DHARMENDRA KUMAR KUMHAR 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 DHARMENDRAKUMARKUMHAR CENTRAL BANK OF INDIA(607115)
135 DHIMERKHEDA MP-44-006-007-001/218
(DEWRIBICHAYA) 		1744006007NRG24211020230528140 21/10/2023 RAJNI BAi KUMHAR 1744006007WL021916 RAJNI BAi KUMHAR 00089 CBIN0283024 800 800 Processed 09/11/2023 291236613 RAJNIBAiKUMHAR CENTRAL BANK OF INDIA(607115)
136 DHIMERKHEDA MP-44-006-007-001/218-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528142 21/10/2023 SHOBHA BAI CHAKRVARTI 1744006007WL021916 SHOBHA BAI CHAKRVARTI 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 SHOBHABAICHAKRVARTI CENTRAL BANK OF INDIA(607115)
137 DHIMERKHEDA MP-44-006-007-001/29-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528146 21/10/2023 MANORAMA BARMAN 1744006007WL021916 MANORAMA BARMAN 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 MANORAMABARMAN FINCARE SMALL FINANCE BANK LTD(608304)
138 DHIMERKHEDA MP-44-006-007-001/37
(DEWRIBICHAYA) 		1744006007NRG24211020230528151 21/10/2023 MAMTA BAI BHOOMIYA 1744006007WL021916 MAMTA BAI BHOOMIYA 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 MAMTABAIBHOOMIYA FINCARE SMALL FINANCE BANK LTD(608304)
139 DHIMERKHEDA MP-44-006-007-001/56
(DEWRIBICHAYA) 		1744006007NRG24211020230528158 21/10/2023 SANTOSH KUMARI RAJAK 1744006007WL021916 SANTOSH KUMARI RAJAK 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 SANTOSHKUMARIRAJAK CENTRAL BANK OF INDIA(607115)
140 DHIMERKHEDA MP-44-006-007-001/96-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528170 21/10/2023 JANKI BAI 1744006007WL021916 JANKI BAI 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 JANKIBAI CENTRAL BANK OF INDIA(607115)
141 DHIMERKHEDA MP-44-006-007-001/96-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528169 21/10/2023 JWALA PRASAD SEN 1744006007WL021916 JWALA PRASAD SEN 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 JWALAPRASADSEN CENTRAL BANK OF INDIA(607115)
142 DHIMERKHEDA MP-44-006-007-002/248-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528173 21/10/2023 VARSHA BAI KOL 1744006007WL021916 VARSHA BAI KOL 00089 CBIN0283024 1000 1000 Processed 09/11/2023 291236613 VARSHABAIKOL CENTRAL BANK OF INDIA(607115)
143 DHIMERKHEDA MP-44-006-007-002/256-B
(DEWRIBICHAYA) 		1744006007NRG24211020230528174 21/10/2023 SEETA BAI KOL 1744006007WL021916 SEETA BAI KOL 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 SEETABAIKOL CENTRAL BANK OF INDIA(607115)
144 DHIMERKHEDA MP-44-006-007-002/277
(DEWRIBICHAYA) 		1744006007NRG24211020230528178 21/10/2023 KAMLA BAI 1744006007WL021916 KAMLA BAI 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 KAMLABAI FINCARE SMALL FINANCE BANK LTD(608304)
145 DHIMERKHEDA MP-44-006-007-002/411
(DEWRIBICHAYA) 		1744006007NRG24211020230528183 21/10/2023 RAMETRI BAI KOL 1744006007WL021916 RAMETRI BAI KOL 00089 CBIN0283024 800 800 Processed 09/11/2023 291236613 RAMETRIBAIKOL CENTRAL BANK OF INDIA(607115)
146 DHIMERKHEDA MP-44-006-007-002/45-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528185 21/10/2023 PAPPI BAI KOL 1744006007WL021916 PAPPI BAI KOL 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 PAPPIBAIKOL CENTRAL BANK OF INDIA(607115)
147 DHIMERKHEDA MP-44-006-007-002/53
(DEWRIBICHAYA) 		1744006007NRG24211020230528193 21/10/2023 Sulochana bai 1744006007WL021916 Sulochana bai 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 Sulochanabai CENTRAL BANK OF INDIA(607115)
148 DHIMERKHEDA MP-44-006-007-002/6
(DEWRIBICHAYA) 		1744006007NRG24211020230528194 21/10/2023 KUWARIYA BAI 1744006007WL021916 KUWARIYA BAI 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
149 DHIMERKHEDA MP-44-006-007-002/69
(DEWRIBICHAYA) 		1744006007NRG24211020230528197 21/10/2023 DEVA BAI KOL 1744006007WL021916 DEVA BAI KOL 00089 CBIN0283024 1200 1200 Processed 09/11/2023 291236613 DEVABAIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 45780 45780
150 DHIMERKHEDA MP-44-006-004-001/160
(GUDA) 		1744006004NRG24211020230527993 21/10/2023 HARIOM 1744006004WL021913 HARIOM 00415 SBIN0005508 190 190 Processed 10/11/2023 291236613 HARIOM STATE BANK OF INDIA(508548)
151 DHIMERKHEDA MP-44-006-004-001/176-A
(GUDA) 		1744006004NRG24211020230527995 21/10/2023 YOGENDRA 1744006004WL021913 YOGENDRA 00415 SBIN0005508 190 190 Processed 10/11/2023 291236613 YOGENDRA STATE BANK OF INDIA(508548)
152 DHIMERKHEDA MP-44-006-004-002/13-A
(GUDA) 		1744006004NRG24211020230528010 21/10/2023 MANWATI 1744006004WL021913 MANWATI 00415 SBIN0005508 190 190 Processed 10/11/2023 291236613 MANWATI STATE BANK OF INDIA(508548)
153 DHIMERKHEDA MP-44-006-004-002/34
(GUDA) 		1744006004NRG24211020230528017 21/10/2023 CHAMPA BAI LONI 1744006004WL021913 CHAMPA BAI LONI 00415 SBIN0005508 190 190 Processed 10/11/2023 291236613 CHAMPABAILONI STATE BANK OF INDIA(508548)
154 DHIMERKHEDA MP-44-006-004-002/38
(GUDA) 		1744006004NRG24211020230528020 21/10/2023 BHADDI LAL 1744006004WL021913 BHADDI LAL 00415 SBIN0005508 190 190 Processed 10/11/2023 291236613 BHADDILAL STATE BANK OF INDIA(508548)
155 DHIMERKHEDA MP-44-006-004-002/50-B
(GUDA) 		1744006004NRG24211020230528026 21/10/2023 GOLU LONI 1744006004WL021913 GOLU LONI 00415 SBIN0005508 190 190 Processed 10/11/2023 291236613 GOLULONI STATE BANK OF INDIA(508548)
156 DHIMERKHEDA MP-44-006-004-002/50-B
(GUDA) 		1744006004NRG24211020230528027 21/10/2023 RAMVATI BAI 1744006004WL021913 RAMVATI BAI 00415 SBIN0005508 190 190 Processed 10/11/2023 291236613 RAMVATIBAI STATE BANK OF INDIA(508548)
157 DHIMERKHEDA MP-44-006-007-003/111
(DEWRIBICHAYA) 		1744006007NRG24211020230528199 21/10/2023 SAROJ BAI 1744006007WL021916 SAROJ BAI 00415 SBIN0005508 200 200 Processed 10/11/2023 291236613 SAROJBAI STATE BANK OF INDIA(508548)
158 DHIMERKHEDA MP-44-006-007-003/151
(DEWRIBICHAYA) 		1744006007NRG24211020230528201 21/10/2023 rajni bai yadav 1744006007WL021916 rajni bai yadav 00415 SBIN0005508 1000 1000 Processed 10/11/2023 291236613 rajnibaiyadav STATE BANK OF INDIA(508548)
159 DHIMERKHEDA MP-44-006-007-003/56
(DEWRIBICHAYA) 		1744006007NRG24211020230528220 21/10/2023 choti bai kol 1744006007WL021916 choti bai kol 00415 SBIN0005508 1000 1000 Processed 10/11/2023 291236613 chotibaikol STATE BANK OF INDIA(508548)
160 DHIMERKHEDA MP-44-006-051-002/151
(BARELI) 		1744006051NRG24211020230527918 21/10/2023 RAJKUMARI 1744006051WL021908 RAJKUMARI 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 RAJKUMARI INDUSIND BANK(607189)
161 DHIMERKHEDA MP-44-006-051-002/151-B
(BARELI) 		1744006051NRG24211020230527919 21/10/2023 Amit Kumar Lodhi 1744006051WL021908 Amit Kumar Lodhi 00415 SBIN0005508 645 645 Processed 09/11/2023 291236613 AmitKumarLodhi NARMADA JHABUA GRAMIN BANK(508515)
162 DHIMERKHEDA MP-44-006-051-002/16
(BARELI) 		1744006051NRG24211020230527921 21/10/2023 RAJJAN KOL 1744006051WL021908 RAJJAN KOL 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 RAJJANKOL STATE BANK OF INDIA(508548)
163 DHIMERKHEDA MP-44-006-051-002/161-A
(BARELI) 		1744006051NRG24211020230527923 21/10/2023 ghana bai 1744006051WL021908 ghana bai 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 ghanabai STATE BANK OF INDIA(508548)
164 DHIMERKHEDA MP-44-006-051-002/161-A
(BARELI) 		1744006051NRG24211020230527922 21/10/2023 shambhu 1744006051WL021908 shambhu 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 shambhu STATE BANK OF INDIA(508548)
165 DHIMERKHEDA MP-44-006-051-002/17
(BARELI) 		1744006051NRG24211020230527924 21/10/2023 ramkali 1744006051WL021908 ramkali 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 ramkali STATE BANK OF INDIA(508548)
166 DHIMERKHEDA MP-44-006-051-002/174-A
(BARELI) 		1744006051NRG24211020230527928 21/10/2023 Jyoti Lodhi 1744006051WL021908 Jyoti Lodhi 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 JyotiLodhi STATE BANK OF INDIA(508548)
167 DHIMERKHEDA MP-44-006-051-002/174-A
(BARELI) 		1744006051NRG24211020230527927 21/10/2023 Santosh Kumar 1744006051WL021908 Santosh Kumar 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 SantoshKumar STATE BANK OF INDIA(508548)
168 DHIMERKHEDA MP-44-006-051-002/182
(BARELI) 		1744006051NRG24211020230527931 21/10/2023 GANESHIYA BAI 1744006051WL021908 GANESHIYA BAI 00415 SBIN0005508 645 645 Processed 09/11/2023 291236613 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
169 DHIMERKHEDA MP-44-006-051-002/192
(BARELI) 		1744006051NRG24211020230527932 21/10/2023 moti 1744006051WL021908 moti 00415 SBIN0005508 430 430 Processed 10/11/2023 291236613 moti STATE BANK OF INDIA(508548)
170 DHIMERKHEDA MP-44-006-051-002/198
(BARELI) 		1744006051NRG24211020230527933 21/10/2023 guddi bai 1744006051WL021908 guddi bai 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 guddibai STATE BANK OF INDIA(508548)
171 DHIMERKHEDA MP-44-006-051-002/203
(BARELI) 		1744006051NRG24211020230527935 21/10/2023 meena bai 1744006051WL021908 meena bai 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 meenabai STATE BANK OF INDIA(508548)
172 DHIMERKHEDA MP-44-006-051-002/203
(BARELI) 		1744006051NRG24211020230527934 21/10/2023 RAMLAL 1744006051WL021908 RAMLAL 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 RAMLAL STATE BANK OF INDIA(508548)
173 DHIMERKHEDA MP-44-006-051-002/204
(BARELI) 		1744006051NRG24211020230527936 21/10/2023 chhoti bai 1744006051WL021908 chhoti bai 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 chhotibai STATE BANK OF INDIA(508548)
174 DHIMERKHEDA MP-44-006-051-002/206
(BARELI) 		1744006051NRG24211020230527938 21/10/2023 roshani bai 1744006051WL021908 roshani bai 00415 SBIN0005508 600 600 Processed 10/11/2023 291236613 roshanibai STATE BANK OF INDIA(508548)
175 DHIMERKHEDA MP-44-006-051-002/213
(BARELI) 		1744006051NRG24211020230527939 21/10/2023 SHILA BAI 1744006051WL021908 SHILA BAI 00415 SBIN0005508 600 600 Processed 10/11/2023 291236613 SHILABAI INDUSIND BANK(607189)
176 DHIMERKHEDA MP-44-006-051-002/214-A
(BARELI) 		1744006051NRG24211020230527942 21/10/2023 ANGOORI 1744006051WL021908 ANGOORI 00415 SBIN0005508 600 600 Processed 10/11/2023 291236613 ANGOORI STATE BANK OF INDIA(508548)
177 DHIMERKHEDA MP-44-006-051-002/214-A
(BARELI) 		1744006051NRG24211020230527941 21/10/2023 LAXMAN 1744006051WL021908 LAXMAN 00415 SBIN0005508 600 600 Processed 10/11/2023 291236613 LAXMAN STATE BANK OF INDIA(508548)
178 DHIMERKHEDA MP-44-006-051-002/216
(BARELI) 		1744006051NRG24211020230527944 21/10/2023 ANEETA BAI 1744006051WL021908 ANEETA BAI 00415 SBIN0005508 600 600 Processed 10/11/2023 291236613 ANEETABAI STATE BANK OF INDIA(508548)
179 DHIMERKHEDA MP-44-006-051-002/216
(BARELI) 		1744006051NRG24211020230527943 21/10/2023 ANEETA BAI 1744006051WL021908 ANEETA BAI 00415 SBIN0005508 600 600 Processed 10/11/2023 291236613 ANEETABAI STATE BANK OF INDIA(508548)
180 DHIMERKHEDA MP-44-006-051-002/236
(BARELI) 		1744006051NRG24211020230527946 21/10/2023 pushpavati 1744006051WL021908 pushpavati 00415 SBIN0005508 600 600 Processed 10/11/2023 291236613 pushpavati STATE BANK OF INDIA(508548)
181 DHIMERKHEDA MP-44-006-051-002/260-D
(BARELI) 		1744006051NRG24211020230527947 21/10/2023 PRADEEP KOL 1744006051WL021908 PRADEEP KOL 00415 SBIN0005508 600 600 Processed 09/11/2023 291236613 PRADEEPKOL BANK OF INDIA(508505)
182 DHIMERKHEDA MP-44-006-051-002/39-A
(BARELI) 		1744006051NRG24211020230527948 21/10/2023 Maya Bai Kol 1744006051WL021908 Maya Bai Kol 00415 SBIN0005508 600 600 Processed 10/11/2023 291236613 MayaBaiKol STATE BANK OF INDIA(508548)
183 DHIMERKHEDA MP-44-006-051-002/54
(BARELI) 		1744006051NRG24211020230527950 21/10/2023 ramvishal 1744006051WL021908 ramvishal 00415 SBIN0005508 600 600 Processed 10/11/2023 291236613 ramvishal INDUSIND BANK(607189)
184 DHIMERKHEDA MP-44-006-051-002/54
(BARELI) 		1744006051NRG24211020230527949 21/10/2023 ramvishal 1744006051WL021908 ramvishal 00415 SBIN0005508 600 600 Processed 10/11/2023 291236613 ramvishal STATE BANK OF INDIA(508548)
185 DHIMERKHEDA MP-44-006-051-002/58
(BARELI) 		1744006051NRG24211020230527953 21/10/2023 putti bai 1744006051WL021908 putti bai 00415 SBIN0005508 600 600 Processed 10/11/2023 291236613 puttibai STATE BANK OF INDIA(508548)
186 DHIMERKHEDA MP-44-006-051-002/58
(BARELI) 		1744006051NRG24211020230527952 21/10/2023 SURESH KUMAR LODHI 1744006051WL021908 SURESH KUMAR LODHI 00415 SBIN0005508 600 600 Processed 09/11/2023 291236613 SURESHKUMARLODHI NARMADA JHABUA GRAMIN BANK(508515)
187 DHIMERKHEDA MP-44-006-051-002/6
(BARELI) 		1744006051NRG24211020230527954 21/10/2023 bharat 1744006051WL021908 bharat 00415 SBIN0005508 400 400 Processed 10/11/2023 291236613 bharat STATE BANK OF INDIA(508548)
188 DHIMERKHEDA MP-44-006-051-002/6
(BARELI) 		1744006051NRG24211020230527955 21/10/2023 varsha 1744006051WL021908 varsha 00415 SBIN0005508 600 600 Processed 10/11/2023 291236613 varsha STATE BANK OF INDIA(508548)
189 DHIMERKHEDA MP-44-006-051-002/61
(BARELI) 		1744006051NRG24211020230527957 21/10/2023 SUMANTRAKOL 1744006051WL021908 SUMANTRAKOL 00415 SBIN0005508 600 600 Processed 10/11/2023 291236613 SUMANTRAKOL STATE BANK OF INDIA(508548)
190 DHIMERKHEDA MP-44-006-051-002/7
(BARELI) 		1744006051NRG24211020230527958 21/10/2023 SOMBAIKOL 1744006051WL021908 SOMBAIKOL 00415 SBIN0005508 600 600 Processed 10/11/2023 291236613 SOMBAIKOL STATE BANK OF INDIA(508548)
191 DHIMERKHEDA MP-44-006-051-002/89
(BARELI) 		1744006051NRG24211020230527966 21/10/2023 SHILA BAI KOL 1744006051WL021908 SHILA BAI KOL 00415 SBIN0005508 600 600 Processed 10/11/2023 291236613 SHILABAIKOL STATE BANK OF INDIA(508548)
192 DHIMERKHEDA MP-44-006-051-002/94-A
(BARELI) 		1744006051NRG24211020230527967 21/10/2023 UTTAM KOL 1744006051WL021908 UTTAM KOL 00415 SBIN0005508 600 600 Processed 09/11/2023 291236613 UTTAMKOL NARMADA JHABUA GRAMIN BANK(508515)
193 DHIMERKHEDA MP-44-006-051-003/103-C
(BARELI) 		1744006051NRG24211020230527968 21/10/2023 baijnath 1744006051WL021908 baijnath 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 baijnath STATE BANK OF INDIA(508548)
194 DHIMERKHEDA MP-44-006-051-003/132-A
(BARELI) 		1744006051NRG24211020230527969 21/10/2023 DURGA BAI 1744006051WL021908 DURGA BAI 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 DURGABAI STATE BANK OF INDIA(508548)
195 DHIMERKHEDA MP-44-006-051-003/139-C
(BARELI) 		1744006051NRG24211020230527970 21/10/2023 Roshani Thakur 1744006051WL021908 Roshani Thakur 00415 SBIN0005508 645 645 Processed 09/11/2023 291236613 RoshaniThakur UNION BANK OF INDIA(508500)
196 DHIMERKHEDA MP-44-006-051-003/141
(BARELI) 		1744006051NRG24211020230527971 21/10/2023 Bisarti 1744006051WL021908 Bisarti 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 Bisarti STATE BANK OF INDIA(508548)
197 DHIMERKHEDA MP-44-006-051-003/144
(BARELI) 		1744006051NRG24211020230527972 21/10/2023 rambai 1744006051WL021908 rambai 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 rambai STATE BANK OF INDIA(508548)
198 DHIMERKHEDA MP-44-006-051-003/61-B
(BARELI) 		1744006051NRG24211020230527974 21/10/2023 MANOJ SINGH 1744006051WL021908 MANOJ SINGH 00415 SBIN0005508 645 645 Processed 09/11/2023 291236613 MANOJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
199 DHIMERKHEDA MP-44-006-051-003/67
(BARELI) 		1744006051NRG24211020230527976 21/10/2023 goura bai 1744006051WL021908 goura bai 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 gourabai STATE BANK OF INDIA(508548)
200 DHIMERKHEDA MP-44-006-051-003/67-C
(BARELI) 		1744006051NRG24211020230527977 21/10/2023 DHARMENDRA SINGH 1744006051WL021908 DHARMENDRA SINGH 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 DHARMENDRASINGH STATE BANK OF INDIA(508548)
201 DHIMERKHEDA MP-44-006-051-003/85-B
(BARELI) 		1744006051NRG24211020230527978 21/10/2023 Suneel Singh 1744006051WL021908 Suneel Singh 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 SuneelSingh STATE BANK OF INDIA(508548)
202 DHIMERKHEDA MP-44-006-051-003/85-D
(BARELI) 		1744006051NRG24211020230527979 21/10/2023 Ramkali 1744006051WL021908 Ramkali 00415 SBIN0005508 645 645 Processed 10/11/2023 291236613 Ramkali STATE BANK OF INDIA(508548)
SubTotal 29995 29995
203 DHIMERKHEDA MP-44-006-004-001/561
(GUDA) 		1744006004NRG24211020230528003 21/10/2023 savita 1744006004WL021913 savita 00468 UBIN0544761 190 190 Processed 09/11/2023 291236613 savita AIRTEL PAYMENTS BANK LIMITED(990288)
204 DHIMERKHEDA MP-44-006-007-001/23-B
(DEWRIBICHAYA) 		1744006007NRG24211020230528144 21/10/2023 Khushbu 1744006007WL021916 Khushbu 00468 UBIN0544761 1200 1200 Processed 09/11/2023 291236613 Khushbu UNION BANK OF INDIA(508500)
205 DHIMERKHEDA MP-44-006-007-002/37
(DEWRIBICHAYA) 		1744006007NRG24211020230528182 21/10/2023 SAROJ BAI 1744006007WL021916 SAROJ BAI 00468 UBIN0544761 1200 1200 Processed 09/11/2023 291236613 SAROJBAI UNION BANK OF INDIA(508500)
206 DHIMERKHEDA MP-44-006-007-002/46-B
(DEWRIBICHAYA) 		1744006007NRG24211020230528188 21/10/2023 PRITAM LAL 1744006007WL021916 PRITAM LAL 00468 UBIN0544761 1200 1200 Processed 09/11/2023 291236613 PRITAMLAL UNION BANK OF INDIA(508500)
207 DHIMERKHEDA MP-44-006-007-003/168-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528205 21/10/2023 AJAY YADAV 1744006007WL021916 AJAY YADAV 00468 UBIN0544761 1200 1200 Processed 09/11/2023 291236613 AJAYYADAV UNION BANK OF INDIA(508500)
208 DHIMERKHEDA MP-44-006-007-003/436-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528215 21/10/2023 SHARDA PRASAD CHOUDHARY 1744006007WL021916 SHARDA PRASAD CHOUDHARY 00468 UBIN0544761 1200 1200 Processed 09/11/2023 291236613 SHARDAPRASADCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
209 DHIMERKHEDA MP-44-006-007-003/44-B
(DEWRIBICHAYA) 		1744006007NRG24211020230528216 21/10/2023 ANIL KUMAR 1744006007WL021916 ANIL KUMAR 00468 UBIN0544761 1200 1200 Processed 09/11/2023 291236613 ANILKUMAR UNION BANK OF INDIA(508500)
SubTotal 7390 7390
210 DHIMERKHEDA MP-44-006-004-001/38-C
(GUDA) 		1744006004NRG24211020230528000 21/10/2023 GEETA 1744006004WL021913 GEETA 00666 IDFB0041381 190 190 Processed 09/11/2023 291236613 GEETA IDFC BANK LIMITED(608117)
SubTotal 190 190
211 DHIMERKHEDA MP-44-006-007-001/163
(DEWRIBICHAYA) 		1744006007NRG24211020230528113 21/10/2023 Meera Bai 1744006007WL021916 Meera Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236613 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
212 DHIMERKHEDA MP-44-006-007-003/310-A
(DEWRIBICHAYA) 		1744006007NRG24211020230528208 21/10/2023 AGHNU KOL 1744006007WL021916 AGHNU KOL 00691 IPOS0000001 1200 1200 Processed 10/11/2023 291236613 AGHNUKOL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
213 DHIMERKHEDA MP-44-006-051-002/171
(BARELI) 		1744006051NRG24211020230527926 21/10/2023 kashiram 1744006051WL021908 kashiram 00697 BKID0MG1226 645 645 Processed 10/11/2023 291236613 kashiram STATE BANK OF INDIA(508548)
214 DHIMERKHEDA MP-44-006-051-002/179
(BARELI) 		1744006051NRG24211020230527929 21/10/2023 Hari lal 1744006051WL021908 Hari lal 00697 BKID0MG1226 645 645 Processed 09/11/2023 291236613 Harilal NARMADA JHABUA GRAMIN BANK(508515)
215 DHIMERKHEDA MP-44-006-051-002/179
(BARELI) 		1744006051NRG24211020230527930 21/10/2023 SANGEETA BAI 1744006051WL021908 SANGEETA BAI 00697 BKID0MG1226 645 645 Processed 09/11/2023 291236613 SANGEETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
216 DHIMERKHEDA MP-44-006-051-002/206
(BARELI) 		1744006051NRG24211020230527937 21/10/2023 DILEEP 1744006051WL021908 DILEEP 00697 BKID0MG1226 645 645 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 DHIMERKHEDA MP-44-006-051-002/56
(BARELI) 		1744006051NRG24211020230527951 21/10/2023 JHallo Bai 1744006051WL021908 JHallo Bai 00697 BKID0MG1226 600 600 Processed 09/11/2023 291236613 JHalloBai NARMADA JHABUA GRAMIN BANK(508515)
218 DHIMERKHEDA MP-44-006-051-002/61
(BARELI) 		1744006051NRG24211020230527956 21/10/2023 MOHAN 1744006051WL021908 MOHAN 00697 BKID0MG1226 600 600 Processed 09/11/2023 291236613 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
219 DHIMERKHEDA MP-44-006-051-002/74-B
(BARELI) 		1744006051NRG24211020230527959 21/10/2023 Dukhilal 1744006051WL021908 Dukhilal 00697 BKID0MG1226 600 600 Processed 09/11/2023 291236613 Dukhilal NARMADA JHABUA GRAMIN BANK(508515)
220 DHIMERKHEDA MP-44-006-051-002/76
(BARELI) 		1744006051NRG24211020230527960 21/10/2023 KESHLAL 1744006051WL021908 KESHLAL 00697 BKID0MG1226 600 600 Processed 09/11/2023 291236613 KESHLAL UNION BANK OF INDIA(508500)
221 DHIMERKHEDA MP-44-006-051-002/76
(BARELI) 		1744006051NRG24211020230527961 21/10/2023 MANGO BAI 1744006051WL021908 MANGO BAI 00697 BKID0MG1226 600 600 Processed 09/11/2023 291236613 MANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
222 DHIMERKHEDA MP-44-006-051-002/81-A
(BARELI) 		1744006051NRG24211020230527964 21/10/2023 balvan singh 1744006051WL021908 balvan singh 00697 BKID0MG1226 600 600 Processed 10/11/2023 291236613 balvansingh INDUSIND BANK(607189)
223 DHIMERKHEDA MP-44-006-051-002/81-A
(BARELI) 		1744006051NRG24211020230527963 21/10/2023 balvan singh 1744006051WL021908 balvan singh 00697 BKID0MG1226 600 600 Processed 09/11/2023 291236613 balvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
224 DHIMERKHEDA MP-44-006-051-002/89
(BARELI) 		1744006051NRG24211020230527965 21/10/2023 Ram Swaroop 1744006051WL021908 Ram Swaroop 00697 BKID0MG1226 600 600 Processed 09/11/2023 291236613 RamSwaroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7380 7380
225 DHIMERKHEDA MP-44-006-051-002/171
(BARELI) 		1744006051NRG24211020230527925 21/10/2023 kashiram 1744006051WL021908 kashiram 00697 BKID0NAMRGB 645 645 Processed 09/11/2023 291236613 kashiram NARMADA JHABUA GRAMIN BANK(508515)
226 DHIMERKHEDA MP-44-006-051-002/214
(BARELI) 		1744006051NRG24211020230527940 21/10/2023 SAROJ BAI 1744006051WL021908 SAROJ BAI 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291236613 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
227 DHIMERKHEDA MP-44-006-051-002/23
(BARELI) 		1744006051NRG24211020230527945 21/10/2023 PRAKASH 1744006051WL021908 PRAKASH 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 291236613 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
228 DHIMERKHEDA MP-44-006-051-003/67
(BARELI) 		1744006051NRG24211020230527975 21/10/2023 amar singh 1744006051WL021908 amar singh 00697 BKID0NAMRGB 645 645 Processed 10/11/2023 291236613 amarsingh STATE BANK OF INDIA(508548)
SubTotal 2490 2490
229 DHIMERKHEDA MP-44-006-051-002/77
(BARELI) 		1744006051NRG24211020230527962 21/10/2023 Narendra Lodhi 1744006051WL021908 Narendra Lodhi 00703 AIRP0000001 600 600 Processed 09/11/2023 291236613 NarendraLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
Total 187355 187355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_211023APB_FTO_327751 Central Bank Of India CBIN0281685 LAKHANPUR 1200
2 DHIMERKHEDA MP1744006_211023APB_FTO_327751 Central Bank Of India CBIN0281687 DHEEMARKHEDA 89740
3 DHIMERKHEDA MP1744006_211023APB_FTO_327751 Central Bank Of India CBIN0282226 SILONDI 190
4 DHIMERKHEDA MP1744006_211023APB_FTO_327751 Central Bank Of India CBIN0283024 MURWARI 45780
5 DHIMERKHEDA MP1744006_211023APB_FTO_327751 State Bank of India SBIN0005508 UMARIAPAN 29995
6 DHIMERKHEDA MP1744006_211023APB_FTO_327751 Union Bank of India UBIN0544761 KUMHI 7390
7 DHIMERKHEDA MP1744006_211023APB_FTO_327751 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 190
8 DHIMERKHEDA MP1744006_211023APB_FTO_327751 India Post Payments Bank IPOS0000001 Katni 2400
9 DHIMERKHEDA MP1744006_211023APB_FTO_327751 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 7380
10 DHIMERKHEDA MP1744006_211023APB_FTO_327751 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 2490
11 DHIMERKHEDA MP1744006_211023APB_FTO_327751 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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