|
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-44-006-046-003/144
(MGELI)
|
1744006046NRG24021120230561841
|
03/11/2023
|
ASHISH KUMAR MISHRA
|
1744006046WL022996
|
ASHISH KUMAR MISHRA
|
00078
|
CNRB0005537
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
ASHISHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-046-003/44-B
(MGELI)
|
1744006046NRG24021120230561864
|
03/11/2023
|
MANIHSHA MISHRA
|
1744006046WL022996
|
MANIHSHA MISHRA
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
MANIHSHAMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-046-003/44-B
(MGELI)
|
1744006046NRG24021120230561863
|
03/11/2023
|
MANIHSHA MISHRA
|
1744006046WL022996
|
MANIHSHA MISHRA
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
MANIHSHAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-018-001/13
(KOTHI)
|
1744006018NRG24031120230562051
|
03/11/2023
|
MEASO BAI
|
1744006018WL023004
|
MEASO BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
02/01/2024
|
|
332816228
|
|
MEASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-018-001/13
(KOTHI)
|
1744006018NRG24031120230562050
|
03/11/2023
|
PARASRAM
|
1744006018WL023004
|
PARASRAM
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
02/01/2024
|
|
332816228
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-018-001/147
(KOTHI)
|
1744006018NRG24031120230562052
|
03/11/2023
|
BHAN SINGH
|
1744006018WL023004
|
BHAN SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332816228
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-018-001/154-B
(KOTHI)
|
1744006018NRG24031120230562053
|
03/11/2023
|
SANTOSHI BAI
|
1744006018WL023004
|
SANTOSHI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332816228
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/331
(KOTHI)
|
1744006018NRG24031120230562054
|
03/11/2023
|
SUMANTRA
|
1744006018WL023004
|
SUMANTRA
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332816228
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-018-001/35
(KOTHI)
|
1744006018NRG24031120230562055
|
03/11/2023
|
SAMPAT
|
1744006018WL023004
|
SAMPAT
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
02/01/2024
|
|
332816228
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-018-001/43
(KOTHI)
|
1744006018NRG24031120230562056
|
03/11/2023
|
SUSHAMA NAI
|
1744006018WL023004
|
SUSHAMA NAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332816228
|
|
SUSHAMANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/430
(KOTHI)
|
1744006018NRG24031120230562057
|
03/11/2023
|
radha
|
1744006018WL023004
|
radha
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332816228
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-018-001/435
(KOTHI)
|
1744006018NRG24031120230562058
|
03/11/2023
|
pappu baiga
|
1744006018WL023004
|
pappu baiga
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332816228
|
|
pappubaiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-018-001/68
(KOTHI)
|
1744006018NRG24031120230562061
|
03/11/2023
|
JEERA BAI
|
1744006018WL023004
|
JEERA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332816228
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-018-001/69
(KOTHI)
|
1744006018NRG24031120230562062
|
03/11/2023
|
HUKUM
|
1744006018WL023004
|
HUKUM
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
02/01/2024
|
|
332816228
|
|
HUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-046-003/80-A
(MGELI)
|
1744006046NRG24021120230561884
|
03/11/2023
|
Rajkumari
|
1744006046WL022996
|
Rajkumari
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-046-003/80-A
(MGELI)
|
1744006046NRG24021120230561883
|
03/11/2023
|
Vijendra
|
1744006046WL022996
|
Vijendra
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
Vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-046-001/159-A
(MGELI)
|
1744006046NRG24021120230561800
|
03/11/2023
|
Brajbihari
|
1744006046WL022996
|
Brajbihari
|
00176
|
IDIB000S611
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
Brajbihari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-018-001/464
(KOTHI)
|
1744006018NRG24031120230562059
|
03/11/2023
|
Mukesh kumar
|
1744006018WL023004
|
Mukesh kumar
|
00415
|
SBIN0005508
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332816228
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-046-001/106
(MGELI)
|
1744006046NRG24021120230561789
|
03/11/2023
|
RADHA BAI GOND
|
1744006046WL022996
|
RADHA BAI GOND
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
RADHABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-046-001/113-B
(MGELI)
|
1744006046NRG24021120230561792
|
03/11/2023
|
Mahesh
|
1744006046WL022996
|
Mahesh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-046-001/113-B
(MGELI)
|
1744006046NRG24021120230561791
|
03/11/2023
|
Mahesh
|
1744006046WL022996
|
Mahesh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-046-001/116-A
(MGELI)
|
1744006046NRG24021120230561794
|
03/11/2023
|
rani
|
1744006046WL022996
|
rani
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-046-001/118
(MGELI)
|
1744006046NRG24021120230561796
|
03/11/2023
|
PANBAI
|
1744006046WL022996
|
PANBAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-046-001/174
(MGELI)
|
1744006046NRG24021120230561802
|
03/11/2023
|
PRAHLAD
|
1744006046WL022996
|
PRAHLAD
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-046-001/174
(MGELI)
|
1744006046NRG24021120230561801
|
03/11/2023
|
PRAHLAD
|
1744006046WL022996
|
PRAHLAD
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-046-001/182
(MGELI)
|
1744006046NRG24021120230561804
|
03/11/2023
|
usha
|
1744006046WL022996
|
usha
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-046-001/2
(MGELI)
|
1744006046NRG24021120230561806
|
03/11/2023
|
BIPTA BAI KURMI
|
1744006046WL022996
|
BIPTA BAI KURMI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
BIPTABAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-046-001/38
(MGELI)
|
1744006046NRG24021120230561813
|
03/11/2023
|
jawahar
|
1744006046WL022996
|
jawahar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
jawahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-046-001/53
(MGELI)
|
1744006046NRG24021120230561818
|
03/11/2023
|
OM PRAKASH YADAV
|
1744006046WL022996
|
OM PRAKASH YADAV
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
OMPRAKASHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-046-001/73
(MGELI)
|
1744006046NRG24021120230561827
|
03/11/2023
|
MEENA BAI GOUD
|
1744006046WL022996
|
MEENA BAI GOUD
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
MEENABAIGOUD
|
INDUSIND BANK(607189)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-046-001/91
(MGELI)
|
1744006046NRG24021120230561831
|
03/11/2023
|
BELA BAI
|
1744006046WL022996
|
BELA BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-046-003/130-C
(MGELI)
|
1744006046NRG24021120230561836
|
03/11/2023
|
Shrikant mishra
|
1744006046WL022996
|
Shrikant mishra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
Shrikantmishra
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-046-003/130-C
(MGELI)
|
1744006046NRG24021120230561837
|
03/11/2023
|
Sonali mishra
|
1744006046WL022996
|
Sonali mishra
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
Sonalimishra
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-046-003/142
(MGELI)
|
1744006046NRG24021120230561839
|
03/11/2023
|
chanda bai kol
|
1744006046WL022996
|
chanda bai kol
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
chandabaikol
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-046-003/25
(MGELI)
|
1744006046NRG24021120230561849
|
03/11/2023
|
Dinesh
|
1744006046WL022996
|
Dinesh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-046-003/30
(MGELI)
|
1744006046NRG24021120230561853
|
03/11/2023
|
UMA BAI
|
1744006046WL022996
|
UMA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-046-003/44-A
(MGELI)
|
1744006046NRG24021120230561862
|
03/11/2023
|
Rajesh kol
|
1744006046WL022996
|
Rajesh kol
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
Rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-046-003/47-A
(MGELI)
|
1744006046NRG24021120230561865
|
03/11/2023
|
kamla kol
|
1744006046WL022996
|
kamla kol
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
kamlakol
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-046-003/53-A
(MGELI)
|
1744006046NRG24021120230561874
|
03/11/2023
|
HARI SHANKER
|
1744006046WL022996
|
HARI SHANKER
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
HARISHANKER
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-046-004/10
(MGELI)
|
1744006046NRG24021120230561891
|
03/11/2023
|
PANJO BAI
|
1744006046WL022997
|
PANJO BAI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
02/01/2024
|
|
332816228
|
|
PANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-046-004/110
(MGELI)
|
1744006046NRG24021120230561894
|
03/11/2023
|
manoj
|
1744006046WL022997
|
manoj
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
02/01/2024
|
|
332816228
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-046-004/113
(MGELI)
|
1744006046NRG24021120230561896
|
03/11/2023
|
babba singh
|
1744006046WL022997
|
babba singh
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
babbasingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-046-004/115
(MGELI)
|
1744006046NRG24021120230561897
|
03/11/2023
|
mohit singh
|
1744006046WL022997
|
mohit singh
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
02/01/2024
|
|
332816228
|
|
mohitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-046-004/116
(MGELI)
|
1744006046NRG24021120230561898
|
03/11/2023
|
susheel
|
1744006046WL022997
|
susheel
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-046-004/118
(MGELI)
|
1744006046NRG24021120230561901
|
03/11/2023
|
pappu
|
1744006046WL022997
|
pappu
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-046-004/118
(MGELI)
|
1744006046NRG24021120230561900
|
03/11/2023
|
pappu
|
1744006046WL022997
|
pappu
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-046-004/120
(MGELI)
|
1744006046NRG24021120230561902
|
03/11/2023
|
mahendr
|
1744006046WL022997
|
mahendr
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
02/01/2024
|
|
332816228
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-046-004/123
(MGELI)
|
1744006046NRG24021120230561904
|
03/11/2023
|
birendr
|
1744006046WL022997
|
birendr
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
birendr
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-046-004/123
(MGELI)
|
1744006046NRG24021120230561903
|
03/11/2023
|
birendr
|
1744006046WL022997
|
birendr
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
birendr
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-046-004/126
(MGELI)
|
1744006046NRG24021120230561907
|
03/11/2023
|
DHARMENDRA
|
1744006046WL022997
|
DHARMENDRA
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-046-004/126
(MGELI)
|
1744006046NRG24021120230561906
|
03/11/2023
|
DHARMENDRA
|
1744006046WL022997
|
DHARMENDRA
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
02/01/2024
|
|
332816228
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-046-004/128
(MGELI)
|
1744006046NRG24021120230561909
|
03/11/2023
|
VINOD
|
1744006046WL022997
|
VINOD
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-046-004/128
(MGELI)
|
1744006046NRG24021120230561908
|
03/11/2023
|
VINOD
|
1744006046WL022997
|
VINOD
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-046-004/129
(MGELI)
|
1744006046NRG24021120230561910
|
03/11/2023
|
Poonam
|
1744006046WL022997
|
Poonam
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-046-004/135
(MGELI)
|
1744006046NRG24021120230561912
|
03/11/2023
|
Maneeta
|
1744006046WL022997
|
Maneeta
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
Maneeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-046-004/136
(MGELI)
|
1744006046NRG24021120230561914
|
03/11/2023
|
Anil
|
1744006046WL022997
|
Anil
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
02/01/2024
|
|
332816228
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-046-004/136
(MGELI)
|
1744006046NRG24021120230561913
|
03/11/2023
|
Anil
|
1744006046WL022997
|
Anil
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-046-004/152-B
(MGELI)
|
1744006046NRG24021120230561916
|
03/11/2023
|
Laxmi
|
1744006046WL022997
|
Laxmi
|
00415
|
SBIN0005508
|
200
|
200
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-046-004/2
(MGELI)
|
1744006046NRG24021120230561917
|
03/11/2023
|
SUKHACHAIN
|
1744006046WL022997
|
SUKHACHAIN
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
SUKHACHAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-046-004/37
(MGELI)
|
1744006046NRG24021120230561924
|
03/11/2023
|
TIJJO BAI
|
1744006046WL022997
|
TIJJO BAI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
TIJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-046-004/43-B
(MGELI)
|
1744006046NRG24021120230561926
|
03/11/2023
|
mukesh singh
|
1744006046WL022997
|
mukesh singh
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
02/01/2024
|
|
332816228
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-046-004/54
(MGELI)
|
1744006046NRG24021120230561929
|
03/11/2023
|
UJIYAAR
|
1744006046WL022997
|
UJIYAAR
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
UJIYAAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-046-005/117
(MGELI)
|
1744006046NRG24021120230561931
|
03/11/2023
|
RAMDEV
|
1744006046WL022997
|
RAMDEV
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-046-005/143
(MGELI)
|
1744006046NRG24021120230561933
|
03/11/2023
|
Shraddha Namdev
|
1744006046WL022997
|
Shraddha Namdev
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
ShraddhaNamdev
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-046-005/147
(MGELI)
|
1744006046NRG24021120230561886
|
03/11/2023
|
VED PRAKASH PANDEY
|
1744006046WL022996
|
VED PRAKASH PANDEY
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
VEDPRAKASHPANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-046-005/160
(MGELI)
|
1744006046NRG24021120230561888
|
03/11/2023
|
Rajesh
|
1744006046WL022996
|
Rajesh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-046-005/160
(MGELI)
|
1744006046NRG24021120230561887
|
03/11/2023
|
RAJESH PANDEY
|
1744006046WL022996
|
RAJESH PANDEY
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAJESHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47770
|
47770
|
|
|
|
|
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-046-003/143
(MGELI)
|
1744006046NRG24021120230561840
|
03/11/2023
|
SANTOSHKUMAR MISHRA
|
1744006046WL022996
|
SANTOSHKUMAR MISHRA
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
SANTOSHKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-046-001/68
(MGELI)
|
1744006046NRG24021120230561823
|
03/11/2023
|
RAJESH KUMAR
|
1744006046WL022996
|
RAJESH KUMAR
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
70
|
DHIMERKHEDA
|
MP-44-006-046-003/8-A
(MGELI)
|
1744006046NRG24021120230561882
|
03/11/2023
|
VISHNU PRASAD
|
1744006046WL022996
|
VISHNU PRASAD
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
VISHNUPRASAD
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-046-003/142
(MGELI)
|
1744006046NRG24021120230561838
|
03/11/2023
|
Chandu
|
1744006046WL022996
|
Chandu
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
Chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-046-003/43-C
(MGELI)
|
1744006046NRG24021120230561860
|
03/11/2023
|
Jitendra
|
1744006046WL022996
|
Jitendra
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-046-004/112
(MGELI)
|
1744006046NRG24021120230561895
|
03/11/2023
|
MAHESH SINGH
|
1744006046WL022997
|
MAHESH SINGH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
02/01/2024
|
|
332816228
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-018-001/475
(KOTHI)
|
1744006018NRG24031120230562060
|
03/11/2023
|
Indravati baiga
|
1744006018WL023004
|
Indravati baiga
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332816228
|
|
Indravatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-046-001/102
(MGELI)
|
1744006046NRG24021120230561787
|
03/11/2023
|
BUDDHOO SINGH GOND
|
1744006046WL022996
|
BUDDHOO SINGH GOND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
BUDDHOOSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-046-001/102
(MGELI)
|
1744006046NRG24021120230561786
|
03/11/2023
|
BUDDHOO SINGH GOND
|
1744006046WL022996
|
BUDDHOO SINGH GOND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
BUDDHOOSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-046-001/106
(MGELI)
|
1744006046NRG24021120230561788
|
03/11/2023
|
SHIVA BHAN SINGH
|
1744006046WL022996
|
SHIVA BHAN SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
SHIVABHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-046-001/118
(MGELI)
|
1744006046NRG24021120230561795
|
03/11/2023
|
VISHESUR GOND
|
1744006046WL022996
|
VISHESUR GOND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
VISHESURGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-046-001/2
(MGELI)
|
1744006046NRG24021120230561805
|
03/11/2023
|
RAMESH KUMAR PATEL
|
1744006046WL022996
|
RAMESH KUMAR PATEL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAMESHKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-046-001/21
(MGELI)
|
1744006046NRG24021120230561807
|
03/11/2023
|
SHYAM SINGH GOND
|
1744006046WL022996
|
SHYAM SINGH GOND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
SHYAMSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-046-001/27
(MGELI)
|
1744006046NRG24021120230561809
|
03/11/2023
|
BINNI BAI PATEL
|
1744006046WL022996
|
BINNI BAI PATEL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
BINNIBAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-046-001/30
(MGELI)
|
1744006046NRG24021120230561812
|
03/11/2023
|
TEJI LAL
|
1744006046WL022996
|
TEJI LAL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
TEJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-046-001/40
(MGELI)
|
1744006046NRG24021120230561815
|
03/11/2023
|
ARRVIND KUMAR
|
1744006046WL022996
|
ARRVIND KUMAR
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
ARRVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-046-001/40
(MGELI)
|
1744006046NRG24021120230561814
|
03/11/2023
|
ARRVIND KUMAR
|
1744006046WL022996
|
ARRVIND KUMAR
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
ARRVINDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-046-001/52
(MGELI)
|
1744006046NRG24021120230561817
|
03/11/2023
|
KUWAR LAL PATEL
|
1744006046WL022996
|
KUWAR LAL PATEL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
KUWARLALPATEL
|
RATNAKAR BANK(607393)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-046-001/56
(MGELI)
|
1744006046NRG24021120230561822
|
03/11/2023
|
RAM SINGH GOND
|
1744006046WL022996
|
RAM SINGH GOND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-046-001/56
(MGELI)
|
1744006046NRG24021120230561821
|
03/11/2023
|
RAM SINGH GOND
|
1744006046WL022996
|
RAM SINGH GOND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAMSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-046-001/56
(MGELI)
|
1744006046NRG24021120230561820
|
03/11/2023
|
RAM SINGH GOND
|
1744006046WL022996
|
RAM SINGH GOND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAMSINGHGOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-046-001/68
(MGELI)
|
1744006046NRG24021120230561824
|
03/11/2023
|
RAJESH KUMAR GOND
|
1744006046WL022996
|
RAJESH KUMAR GOND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAJESHKUMARGOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-046-001/73
(MGELI)
|
1744006046NRG24021120230561826
|
03/11/2023
|
GAYA SINGH
|
1744006046WL022996
|
GAYA SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
GAYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-046-001/73
(MGELI)
|
1744006046NRG24021120230561825
|
03/11/2023
|
GORI BAI
|
1744006046WL022996
|
GORI BAI
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
GORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-046-001/8
(MGELI)
|
1744006046NRG24021120230561829
|
03/11/2023
|
UJIYAR SINGH GOND
|
1744006046WL022996
|
UJIYAR SINGH GOND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
UJIYARSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-046-001/8
(MGELI)
|
1744006046NRG24021120230561828
|
03/11/2023
|
UJIYAR SINGH GOND
|
1744006046WL022996
|
UJIYAR SINGH GOND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
UJIYARSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-046-001/91
(MGELI)
|
1744006046NRG24021120230561830
|
03/11/2023
|
BAL GOVIND GADARI
|
1744006046WL022996
|
BAL GOVIND GADARI
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
BALGOVINDGADARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-046-002/131
(MGELI)
|
1744006046NRG24021120230561833
|
03/11/2023
|
NARENDRA SINGH
|
1744006046WL022996
|
NARENDRA SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-046-002/131
(MGELI)
|
1744006046NRG24021120230561832
|
03/11/2023
|
NARENDRA SINGH
|
1744006046WL022996
|
NARENDRA SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-046-002/37
(MGELI)
|
1744006046NRG24021120230561834
|
03/11/2023
|
NIRRBHAI SINGH
|
1744006046WL022996
|
NIRRBHAI SINGH
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
02/01/2024
|
|
332816228
|
|
NIRRBHAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-046-003/100
(MGELI)
|
1744006046NRG24021120230561835
|
03/11/2023
|
MULAYAM BAI
|
1744006046WL022996
|
MULAYAM BAI
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
MULAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-046-003/19
(MGELI)
|
1744006046NRG24021120230561842
|
03/11/2023
|
BHAGCHAND KOL
|
1744006046WL022996
|
BHAGCHAND KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
BHAGCHANDKOL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-046-003/21
(MGELI)
|
1744006046NRG24021120230561845
|
03/11/2023
|
PUNNU KOL
|
1744006046WL022996
|
PUNNU KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
PUNNUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-046-003/23
(MGELI)
|
1744006046NRG24021120230561846
|
03/11/2023
|
RAMAAVATAR
|
1744006046WL022996
|
RAMAAVATAR
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAMAAVATAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-046-003/24
(MGELI)
|
1744006046NRG24021120230561847
|
03/11/2023
|
UTTAM KOL
|
1744006046WL022996
|
UTTAM KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
UTTAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-046-003/25
(MGELI)
|
1744006046NRG24021120230561848
|
03/11/2023
|
KISHAN LAL KOL
|
1744006046WL022996
|
KISHAN LAL KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
KISHANLALKOL
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-046-003/29
(MGELI)
|
1744006046NRG24021120230561851
|
03/11/2023
|
HEERA LAL KOL
|
1744006046WL022996
|
HEERA LAL KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
HEERALALKOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-046-003/30
(MGELI)
|
1744006046NRG24021120230561852
|
03/11/2023
|
MAHENDRA
|
1744006046WL022996
|
MAHENDRA
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-046-003/32
(MGELI)
|
1744006046NRG24021120230561854
|
03/11/2023
|
DUKHI LAL
|
1744006046WL022996
|
DUKHI LAL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
DUKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-046-003/34
(MGELI)
|
1744006046NRG24021120230561855
|
03/11/2023
|
RANNO KOL
|
1744006046WL022996
|
RANNO KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
RANNOKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-046-003/36
(MGELI)
|
1744006046NRG24021120230561856
|
03/11/2023
|
SONE LAL
|
1744006046WL022996
|
SONE LAL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
SONELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-046-003/37
(MGELI)
|
1744006046NRG24021120230561857
|
03/11/2023
|
NONE LAL KOL
|
1744006046WL022996
|
NONE LAL KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
NONELALKOL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-046-003/38
(MGELI)
|
1744006046NRG24021120230561858
|
03/11/2023
|
KHUSHIRAM KOL
|
1744006046WL022996
|
KHUSHIRAM KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
KHUSHIRAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-046-003/4
(MGELI)
|
1744006046NRG24021120230561859
|
03/11/2023
|
CHAINU KOL
|
1744006046WL022996
|
CHAINU KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
CHAINUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-046-003/50
(MGELI)
|
1744006046NRG24021120230561867
|
03/11/2023
|
PAISU KOL
|
1744006046WL022996
|
PAISU KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
PAISUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-046-003/51
(MGELI)
|
1744006046NRG24021120230561868
|
03/11/2023
|
SANT RAM KOL
|
1744006046WL022996
|
SANT RAM KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
SANTRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-046-003/52
(MGELI)
|
1744006046NRG24021120230561870
|
03/11/2023
|
RAJENDRA KOL
|
1744006046WL022996
|
RAJENDRA KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAJENDRAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-046-003/52-A
(MGELI)
|
1744006046NRG24021120230561871
|
03/11/2023
|
RAMJI
|
1744006046WL022996
|
RAMJI
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-046-003/53
(MGELI)
|
1744006046NRG24021120230561873
|
03/11/2023
|
SURESH KOL
|
1744006046WL022996
|
SURESH KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
SURESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-046-003/53
(MGELI)
|
1744006046NRG24021120230561872
|
03/11/2023
|
SURESH KOL
|
1744006046WL022996
|
SURESH KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
SURESHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-046-003/56
(MGELI)
|
1744006046NRG24021120230561875
|
03/11/2023
|
RUPESH
|
1744006046WL022996
|
RUPESH
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-046-003/62
(MGELI)
|
1744006046NRG24021120230561876
|
03/11/2023
|
SANJAY
|
1744006046WL022996
|
SANJAY
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-046-003/65
(MGELI)
|
1744006046NRG24021120230561878
|
03/11/2023
|
ARVIND KUMAR MISHRA
|
1744006046WL022996
|
ARVIND KUMAR MISHRA
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
ARVINDKUMARMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-046-003/66
(MGELI)
|
1744006046NRG24021120230561879
|
03/11/2023
|
PRATAP KOL
|
1744006046WL022996
|
PRATAP KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
PRATAPKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-046-003/66-A
(MGELI)
|
1744006046NRG24021120230561880
|
03/11/2023
|
SANTOSH KUMAR
|
1744006046WL022996
|
SANTOSH KUMAR
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-046-003/79
(MGELI)
|
1744006046NRG24021120230561881
|
03/11/2023
|
RAM KRISHAN
|
1744006046WL022996
|
RAM KRISHAN
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAMKRISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-046-003/89
(MGELI)
|
1744006046NRG24021120230561885
|
03/11/2023
|
GANGA RAM MISHRA
|
1744006046WL022996
|
GANGA RAM MISHRA
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
GANGARAMMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-046-004/1
(MGELI)
|
1744006046NRG24021120230561890
|
03/11/2023
|
SEETA BAI
|
1744006046WL022997
|
SEETA BAI
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-046-004/11
(MGELI)
|
1744006046NRG24021120230561893
|
03/11/2023
|
RAM SEWAK
|
1744006046WL022997
|
RAM SEWAK
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-046-004/13
(MGELI)
|
1744006046NRG24021120230561911
|
03/11/2023
|
AMAR SINGH
|
1744006046WL022997
|
AMAR SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-046-004/22
(MGELI)
|
1744006046NRG24021120230561918
|
03/11/2023
|
DURBEN SINGH
|
1744006046WL022997
|
DURBEN SINGH
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
02/01/2024
|
|
332816228
|
|
DURBENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-046-004/3
(MGELI)
|
1744006046NRG24021120230561919
|
03/11/2023
|
SOMKALI
|
1744006046WL022997
|
SOMKALI
|
00697
|
BKID0MG1226
|
200
|
200
|
Processed
|
02/01/2024
|
|
332816228
|
|
SOMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-046-004/32
(MGELI)
|
1744006046NRG24021120230561920
|
03/11/2023
|
GULJAR SINGH
|
1744006046WL022997
|
GULJAR SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
GULJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-046-004/34
(MGELI)
|
1744006046NRG24021120230561922
|
03/11/2023
|
JANKI BAI
|
1744006046WL022997
|
JANKI BAI
|
00697
|
BKID0MG1226
|
400
|
400
|
Processed
|
02/01/2024
|
|
332816228
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-046-004/40
(MGELI)
|
1744006046NRG24021120230561925
|
03/11/2023
|
TILLAI SINGH
|
1744006046WL022997
|
TILLAI SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
TILLAISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-046-004/52
(MGELI)
|
1744006046NRG24021120230561928
|
03/11/2023
|
SARMAN SINGH
|
1744006046WL022997
|
SARMAN SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
SARMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-046-004/52
(MGELI)
|
1744006046NRG24021120230561927
|
03/11/2023
|
SARMAN SINGH
|
1744006046WL022997
|
SARMAN SINGH
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
SARMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-046-004/7
(MGELI)
|
1744006046NRG24021120230561930
|
03/11/2023
|
BALRAM GOND
|
1744006046WL022997
|
BALRAM GOND
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
BALRAMGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-046-005/143
(MGELI)
|
1744006046NRG24021120230561932
|
03/11/2023
|
RAM SEVAK
|
1744006046WL022997
|
RAM SEVAK
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-046-005/147
(MGELI)
|
1744006046NRG24021120230561934
|
03/11/2023
|
KRASHN MOHAN PANDEY
|
1744006046WL022997
|
KRASHN MOHAN PANDEY
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
KRASHNMOHANPANDEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-046-005/36
(MGELI)
|
1744006046NRG24021120230561889
|
03/11/2023
|
BISARTI BAI KOL
|
1744006046WL022996
|
BISARTI BAI KOL
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
BISARTIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
139
|
DHIMERKHEDA
|
MP-44-006-046-001/128
(MGELI)
|
1744006046NRG24021120230561798
|
03/11/2023
|
SURAJ SINGH
|
1744006046WL022996
|
SURAJ SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-046-001/152
(MGELI)
|
1744006046NRG24021120230561799
|
03/11/2023
|
CHANDA BAI
|
1744006046WL022996
|
CHANDA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-046-001/27
(MGELI)
|
1744006046NRG24021120230561808
|
03/11/2023
|
BINNI BAI PATEL
|
1744006046WL022996
|
BINNI BAI PATEL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
BINNIBAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-046-001/28
(MGELI)
|
1744006046NRG24021120230561811
|
03/11/2023
|
RAMSWAROOP GADARI
|
1744006046WL022996
|
RAMSWAROOP GADARI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAMSWAROOPGADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-046-001/28
(MGELI)
|
1744006046NRG24021120230561810
|
03/11/2023
|
RAMSWAROOP GADARI
|
1744006046WL022996
|
RAMSWAROOP GADARI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
RAMSWAROOPGADARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-046-001/52
(MGELI)
|
1744006046NRG24021120230561816
|
03/11/2023
|
KUWAR LAL PATEL
|
1744006046WL022996
|
KUWAR LAL PATEL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
KUWARLALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-046-001/53
(MGELI)
|
1744006046NRG24021120230561819
|
03/11/2023
|
OM PRAKASH YADAV
|
1744006046WL022996
|
OM PRAKASH YADAV
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
OMPRAKASHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-046-003/43-D
(MGELI)
|
1744006046NRG24021120230561861
|
03/11/2023
|
Jawahar lal kol
|
1744006046WL022996
|
Jawahar lal kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
Jawaharlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-046-003/64-A
(MGELI)
|
1744006046NRG24021120230561877
|
03/11/2023
|
ketan kol
|
1744006046WL022996
|
ketan kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332816228
|
|
ketankol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-046-004/100-A
(MGELI)
|
1744006046NRG24021120230561892
|
03/11/2023
|
GULAB BAI
|
1744006046WL022997
|
GULAB BAI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332816228
|
|
GULABBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151240
|
151240
|
|
|
|
|
|
|
|