|
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
|
AMARPUR
|
MP-45-003-026-001/68
(SIDHOLI)
|
1745003000NRG23300420220093103
|
30/04/2022
|
giraniya
|
1745003WL005738
|
giraniya
|
00045
|
BARB0DINDIN
|
2340
|
2340
|
Processed
|
13/05/2022
|
|
680245234
|
|
giraniya
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-026-001/87
(SIDHOLI)
|
1745003000NRG23300420220093113
|
30/04/2022
|
Budhwariya
|
1745003WL005738
|
Budhwariya
|
00045
|
BARB0DINDIN
|
2340
|
2340
|
Processed
|
13/05/2022
|
|
680245234
|
|
Budhwariya
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-026-001/91
(SIDHOLI)
|
1745003000NRG23300420220093114
|
30/04/2022
|
Leela bai
|
1745003WL005738
|
Leela bai
|
00045
|
BARB0DINDIN
|
2340
|
2340
|
Processed
|
13/05/2022
|
|
680245234
|
|
Leelabai
|
BANK OF BARODA(606985)
|
|
4
|
AMARPUR
|
MP-45-003-026-002/147
(SIDHOLI)
|
1745003000NRG23300420220093123
|
30/04/2022
|
vidya
|
1745003WL005738
|
vidya
|
00045
|
BARB0DINDIN
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
vidya
|
BANK OF BARODA(606985)
|
|
5
|
AMARPUR
|
MP-45-003-026-003/112-A
(SIDHOLI)
|
1745003000NRG23300420220093187
|
30/04/2022
|
basant
|
1745003WL005738
|
basant
|
00045
|
BARB0DINDIN
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
basant
|
BANK OF BARODA(606985)
|
|
6
|
AMARPUR
|
MP-45-003-026-003/28
(SIDHOLI)
|
1745003000NRG23300420220093192
|
30/04/2022
|
ravi
|
1745003WL005738
|
ravi
|
00045
|
BARB0DINDIN
|
2535
|
2535
|
Processed
|
13/05/2022
|
|
680245234
|
|
ravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14115
|
14115
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
MP-45-003-026-002/238
(SIDHOLI)
|
1745003000NRG23300420220093167
|
30/04/2022
|
rajesh
|
1745003WL005738
|
rajesh
|
00176
|
IDIB000D070
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
MP-45-003-026-001/46-A
(SIDHOLI)
|
1745003000NRG23300420220093092
|
30/04/2022
|
gayatri
|
1745003WL005738
|
gayatri
|
00354
|
PUNB0642100
|
2340
|
2340
|
Processed
|
13/05/2022
|
|
680245234
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
MP-45-003-026-002/1
(SIDHOLI)
|
1745003000NRG23300420220093115
|
30/04/2022
|
kamlesh
|
1745003WL005738
|
kamlesh
|
00354
|
PUNB0642100
|
1520
|
1520
|
Processed
|
13/05/2022
|
|
680245234
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
MP-45-003-026-002/24-B
(SIDHOLI)
|
1745003000NRG23300420220093170
|
30/04/2022
|
surendra
|
1745003WL005738
|
surendra
|
00354
|
PUNB0642100
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
MP-45-003-026-003/231
(SIDHOLI)
|
1745003000NRG23300420220093190
|
30/04/2022
|
Kumbhkali
|
1745003WL005738
|
Kumbhkali
|
00354
|
PUNB0642100
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Kumbhkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
MP-45-003-008-001/10
(KHAJAREE MAL)
|
1745003000NRG23300420220092926
|
30/04/2022
|
CHIN SINGH
|
1745003WL005736
|
CHIN SINGH
|
00415
|
SBIN0001061
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680245234
|
|
CHINSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
MP-45-003-008-001/22
(KHAJAREE MAL)
|
1745003000NRG23300420220092930
|
30/04/2022
|
CHANDAR SINGH
|
1745003WL005736
|
CHANDAR SINGH
|
00415
|
SBIN0001061
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680245234
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-008-001/32-A
(KHAJAREE MAL)
|
1745003000NRG23300420220092933
|
30/04/2022
|
SUGREEV
|
1745003WL005736
|
SUGREEV
|
00415
|
SBIN0001061
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680245234
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-008-001/9
(KHAJAREE MAL)
|
1745003000NRG23300420220092943
|
30/04/2022
|
GANGAWATI
|
1745003WL005736
|
GANGAWATI
|
00415
|
SBIN0001061
|
704
|
704
|
Processed
|
13/05/2022
|
|
680245234
|
|
GANGAWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-008-002/114
(KHAJAREE MAL)
|
1745003000NRG23300420220092944
|
30/04/2022
|
YOGENDRA KULIHA
|
1745003WL005736
|
YOGENDRA KULIHA
|
00415
|
SBIN0001061
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680245234
|
|
YOGENDRAKULIHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-008-002/42
(KHAJAREE MAL)
|
1745003000NRG23300420220092948
|
30/04/2022
|
INDRAVATI BAI
|
1745003WL005736
|
INDRAVATI BAI
|
00415
|
SBIN0001061
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680245234
|
|
INDRAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-008-002/9
(KHAJAREE MAL)
|
1745003000NRG23300420220092952
|
30/04/2022
|
JAGARNATH
|
1745003WL005736
|
JAGARNATH
|
00415
|
SBIN0001061
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680245234
|
|
JAGARNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-026-003/36-B
(SIDHOLI)
|
1745003000NRG23300420220093194
|
30/04/2022
|
Rajkanya
|
1745003WL005738
|
Rajkanya
|
00415
|
SBIN0001061
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Rajkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
20
|
AMARPUR
|
MP-45-003-011-001/25
(BHAPSA)
|
1745003000NRG23300420220093335
|
30/04/2022
|
BATTEE
|
1745003WL005747
|
BATTEE
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
13/05/2022
|
|
680245234
|
|
BATTEE
|
UNION BANK OF INDIA(508500)
|
|
21
|
AMARPUR
|
MP-45-003-011-002/158
(BHAPSA)
|
1745003000NRG23300420220093340
|
30/04/2022
|
SAROJVATI
|
1745003WL005747
|
SAROJVATI
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
13/05/2022
|
|
680245234
|
|
SAROJVATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
AMARPUR
|
MP-45-003-011-002/38
(BHAPSA)
|
1745003000NRG23300420220093341
|
30/04/2022
|
SANTA BAI
|
1745003WL005747
|
SANTA BAI
|
00415
|
SBIN0005494
|
760
|
760
|
Processed
|
13/05/2022
|
|
680245234
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-012-001/156-A
(DHANWASI RYT)
|
1745003000NRG23300420220093353
|
30/04/2022
|
PARSADI
|
1745003WL005749
|
PARSADI
|
00415
|
SBIN0005494
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680245234
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-017-002/4-B
(NIGHORI RYT)
|
1745003000NRG23300420220092665
|
30/04/2022
|
Mamta
|
1745003WL005733
|
Mamta
|
00415
|
SBIN0005494
|
546
|
546
|
Processed
|
13/05/2022
|
|
680245234
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-017-002/41
(NIGHORI RYT)
|
1745003000NRG23300420220092668
|
30/04/2022
|
chandrawati
|
1745003WL005733
|
chandrawati
|
00415
|
SBIN0005494
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
680245234
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-017-002/44
(NIGHORI RYT)
|
1745003000NRG23300420220092669
|
30/04/2022
|
kamli bai
|
1745003WL005733
|
kamli bai
|
00415
|
SBIN0005494
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
680245234
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
MP-45-003-017-002/7
(NIGHORI RYT)
|
1745003000NRG23300420220092671
|
30/04/2022
|
Agghan
|
1745003WL005733
|
Agghan
|
00415
|
SBIN0005494
|
910
|
910
|
Processed
|
13/05/2022
|
|
680245234
|
|
Agghan
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-017-002/76
(NIGHORI RYT)
|
1745003000NRG23300420220092673
|
30/04/2022
|
somvati
|
1745003WL005733
|
somvati
|
00415
|
SBIN0005494
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
680245234
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
MP-45-003-017-002/81
(NIGHORI RYT)
|
1745003000NRG23300420220092675
|
30/04/2022
|
bajrahin
|
1745003WL005733
|
bajrahin
|
00415
|
SBIN0005494
|
728
|
728
|
Processed
|
13/05/2022
|
|
680245234
|
|
bajrahin
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
MP-45-003-019-001/246
(DEORI MAL)
|
1745003000NRG23300420220093345
|
30/04/2022
|
RAMVISHAL
|
1745003WL005748
|
RAMVISHAL
|
00415
|
SBIN0005494
|
1900
|
1900
|
Processed
|
13/05/2022
|
|
680245234
|
|
RAMVISHAL
|
BANK OF BARODA(606985)
|
|
31
|
AMARPUR
|
MP-45-003-019-001/246
(DEORI MAL)
|
1745003000NRG23300420220093344
|
30/04/2022
|
RAMVISHAL
|
1745003WL005748
|
RAMVISHAL
|
00415
|
SBIN0005494
|
1900
|
1900
|
Processed
|
13/05/2022
|
|
680245234
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-019-001/314
(DEORI MAL)
|
1745003000NRG23300420220093347
|
30/04/2022
|
SHAYAMVATI
|
1745003WL005748
|
SHAYAMVATI
|
00415
|
SBIN0005494
|
1900
|
1900
|
Processed
|
13/05/2022
|
|
680245234
|
|
SHAYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-019-001/360
(DEORI MAL)
|
1745003000NRG23300420220093349
|
30/04/2022
|
GEETA
|
1745003WL005748
|
GEETA
|
00415
|
SBIN0005494
|
1710
|
1710
|
Processed
|
13/05/2022
|
|
680245234
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
MP-45-003-019-001/360
(DEORI MAL)
|
1745003000NRG23300420220093348
|
30/04/2022
|
RAMPRASAD
|
1745003WL005748
|
RAMPRASAD
|
00415
|
SBIN0005494
|
1900
|
1900
|
Processed
|
13/05/2022
|
|
680245234
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
MP-45-003-019-001/373
(DEORI MAL)
|
1745003000NRG23300420220093351
|
30/04/2022
|
BHAGRATI
|
1745003WL005748
|
BHAGRATI
|
00415
|
SBIN0005494
|
1900
|
1900
|
Processed
|
13/05/2022
|
|
680245234
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-019-001/373
(DEORI MAL)
|
1745003000NRG23300420220093350
|
30/04/2022
|
GANESH
|
1745003WL005748
|
GANESH
|
00415
|
SBIN0005494
|
1900
|
1900
|
Processed
|
13/05/2022
|
|
680245234
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
MP-45-003-021-001/241
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23300420220093358
|
30/04/2022
|
SUCHHR VATI
|
1745003WL005750
|
SUCHHR VATI
|
00415
|
SBIN0005494
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680245234
|
|
SUCHHRVATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-021-001/250
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23300420220093359
|
30/04/2022
|
HARE SINGH
|
1745003WL005750
|
HARE SINGH
|
00415
|
SBIN0005494
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680245234
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
MP-45-003-021-001/250
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23300420220093360
|
30/04/2022
|
VIRMOTIN
|
1745003WL005750
|
VIRMOTIN
|
00415
|
SBIN0005494
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680245234
|
|
VIRMOTIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
MP-45-003-021-001/7-A
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23300420220093364
|
30/04/2022
|
ANIL KUMAR
|
1745003WL005750
|
ANIL KUMAR
|
00415
|
SBIN0005494
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680245234
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
MP-45-003-021-001/75
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23300420220093368
|
30/04/2022
|
MAST RAM
|
1745003WL005751
|
MAST RAM
|
00415
|
SBIN0005494
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680245234
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
MP-45-003-022-001/79
(BATIYA RYT)
|
1745003000NRG23300420220092561
|
30/04/2022
|
NEM SINGH
|
1745003WL005731
|
NEM SINGH
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
NEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPUR
|
MP-45-003-022-002/1
(BATIYA RYT)
|
1745003000NRG23300420220092562
|
30/04/2022
|
JAGDHISH
|
1745003WL005731
|
JAGDHISH
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
JAGDHISH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPUR
|
MP-45-003-022-002/109-A
(BATIYA RYT)
|
1745003000NRG23300420220092564
|
30/04/2022
|
SANGEETA BAI
|
1745003WL005731
|
SANGEETA BAI
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
MP-45-003-022-002/109-B
(BATIYA RYT)
|
1745003000NRG23300420220092565
|
30/04/2022
|
SUKHDEEN
|
1745003WL005731
|
SUKHDEEN
|
00415
|
SBIN0005494
|
640
|
640
|
Processed
|
13/05/2022
|
|
680245234
|
|
SUKHDEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
MP-45-003-022-002/110
(BATIYA RYT)
|
1745003000NRG23300420220092566
|
30/04/2022
|
KOMAL DASH
|
1745003WL005731
|
KOMAL DASH
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
KOMALDASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
MP-45-003-022-002/110-A
(BATIYA RYT)
|
1745003000NRG23300420220092568
|
30/04/2022
|
ANIL KUMAR
|
1745003WL005731
|
ANIL KUMAR
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
MP-45-003-022-002/112
(BATIYA RYT)
|
1745003000NRG23300420220092571
|
30/04/2022
|
SUDAMA BAI
|
1745003WL005731
|
SUDAMA BAI
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
MP-45-003-022-002/141-B
(BATIYA RYT)
|
1745003000NRG23300420220092574
|
30/04/2022
|
SUSHIL
|
1745003WL005731
|
SUSHIL
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
MP-45-003-022-002/146
(BATIYA RYT)
|
1745003000NRG23300420220092578
|
30/04/2022
|
TILAK VATI
|
1745003WL005731
|
TILAK VATI
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
TILAKVATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPUR
|
MP-45-003-022-002/155-B
(BATIYA RYT)
|
1745003000NRG23300420220092580
|
30/04/2022
|
DEVENDRA
|
1745003WL005731
|
DEVENDRA
|
00415
|
SBIN0005494
|
960
|
960
|
Rejected
|
13/05/2022
|
|
680245234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
AMARPUR
|
MP-45-003-022-002/155-B
(BATIYA RYT)
|
1745003000NRG23300420220092581
|
30/04/2022
|
preeti bai
|
1745003WL005731
|
preeti bai
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPUR
|
MP-45-003-022-002/156
(BATIYA RYT)
|
1745003000NRG23300420220092582
|
30/04/2022
|
DURPAT
|
1745003WL005731
|
DURPAT
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
DURPAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPUR
|
MP-45-003-022-002/27-A
(BATIYA RYT)
|
1745003000NRG23300420220092591
|
30/04/2022
|
mahendra
|
1745003WL005731
|
mahendra
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPUR
|
MP-45-003-022-002/42
(BATIYA RYT)
|
1745003000NRG23300420220092595
|
30/04/2022
|
MANGAL
|
1745003WL005731
|
MANGAL
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPUR
|
MP-45-003-022-002/48
(BATIYA RYT)
|
1745003000NRG23300420220092596
|
30/04/2022
|
BUDDHU SINGH
|
1745003WL005731
|
BUDDHU SINGH
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
BUDDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPUR
|
MP-45-003-022-002/48-C
(BATIYA RYT)
|
1745003000NRG23300420220092597
|
30/04/2022
|
BASANTI
|
1745003WL005731
|
BASANTI
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPUR
|
MP-45-003-022-002/56-A
(BATIYA RYT)
|
1745003000NRG23300420220092598
|
30/04/2022
|
BISMATIYA
|
1745003WL005731
|
BISMATIYA
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
BISMATIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
MP-45-003-022-002/77
(BATIYA RYT)
|
1745003000NRG23300420220092599
|
30/04/2022
|
KUVAR SINGH
|
1745003WL005731
|
KUVAR SINGH
|
00415
|
SBIN0005494
|
960
|
960
|
Processed
|
13/05/2022
|
|
680245234
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPUR
|
MP-45-003-026-001/21
(SIDHOLI)
|
1745003000NRG23300420220093081
|
30/04/2022
|
GIRJA BAI
|
1745003WL005738
|
GIRJA BAI
|
00415
|
SBIN0005494
|
1710
|
1710
|
Processed
|
13/05/2022
|
|
680245234
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPUR
|
MP-45-003-026-001/35
(SIDHOLI)
|
1745003000NRG23300420220093086
|
30/04/2022
|
Aneeta
|
1745003WL005738
|
Aneeta
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPUR
|
MP-45-003-026-001/36
(SIDHOLI)
|
1745003000NRG23300420220093087
|
30/04/2022
|
Param
|
1745003WL005738
|
Param
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Param
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPUR
|
MP-45-003-026-001/51
(SIDHOLI)
|
1745003000NRG23300420220093096
|
30/04/2022
|
Chaudhari singh
|
1745003WL005738
|
Chaudhari singh
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Chaudharisingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPUR
|
MP-45-003-026-001/52-A
(SIDHOLI)
|
1745003000NRG23300420220093097
|
30/04/2022
|
Vindhya
|
1745003WL005738
|
Vindhya
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Vindhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
AMARPUR
|
MP-45-003-026-001/65
(SIDHOLI)
|
1745003000NRG23300420220093100
|
30/04/2022
|
BASANT
|
1745003WL005738
|
BASANT
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPUR
|
MP-45-003-026-001/67
(SIDHOLI)
|
1745003000NRG23300420220093101
|
30/04/2022
|
vishmvati
|
1745003WL005738
|
vishmvati
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
vishmvati
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPUR
|
MP-45-003-026-001/84
(SIDHOLI)
|
1745003000NRG23300420220093110
|
30/04/2022
|
Hemraj
|
1745003WL005738
|
Hemraj
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPUR
|
MP-45-003-026-002/11
(SIDHOLI)
|
1745003000NRG23300420220093116
|
30/04/2022
|
Champa
|
1745003WL005738
|
Champa
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPUR
|
MP-45-003-026-002/13-A
(SIDHOLI)
|
1745003000NRG23300420220093119
|
30/04/2022
|
savita
|
1745003WL005738
|
savita
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
AMARPUR
|
MP-45-003-026-002/171
(SIDHOLI)
|
1745003000NRG23300420220093138
|
30/04/2022
|
shreebai
|
1745003WL005738
|
shreebai
|
00415
|
SBIN0005494
|
1520
|
1520
|
Processed
|
13/05/2022
|
|
680245234
|
|
shreebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
AMARPUR
|
MP-45-003-026-002/176
(SIDHOLI)
|
1745003000NRG23300420220093140
|
30/04/2022
|
SEVKALI
|
1745003WL005738
|
SEVKALI
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMARPUR
|
MP-45-003-026-002/185
(SIDHOLI)
|
1745003000NRG23300420220093141
|
30/04/2022
|
soniya
|
1745003WL005738
|
soniya
|
00415
|
SBIN0005494
|
1900
|
1900
|
Processed
|
13/05/2022
|
|
680245234
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
AMARPUR
|
MP-45-003-026-002/195
(SIDHOLI)
|
1745003000NRG23300420220093145
|
30/04/2022
|
shivkumari
|
1745003WL005738
|
shivkumari
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARPUR
|
MP-45-003-026-002/2-A
(SIDHOLI)
|
1745003000NRG23300420220093149
|
30/04/2022
|
Ramdyal
|
1745003WL005738
|
Ramdyal
|
00415
|
SBIN0005494
|
1710
|
1710
|
Processed
|
13/05/2022
|
|
680245234
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMARPUR
|
MP-45-003-026-002/229-A
(SIDHOLI)
|
1745003000NRG23300420220093165
|
30/04/2022
|
kunwar
|
1745003WL005738
|
kunwar
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
13/05/2022
|
|
680245234
|
|
kunwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPUR
|
MP-45-003-026-002/24-A
(SIDHOLI)
|
1745003000NRG23300420220093169
|
30/04/2022
|
sushil
|
1745003WL005738
|
sushil
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
sushil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
AMARPUR
|
MP-45-003-026-002/25
(SIDHOLI)
|
1745003000NRG23300420220093173
|
30/04/2022
|
girdhari
|
1745003WL005738
|
girdhari
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
AMARPUR
|
MP-45-003-026-002/6
(SIDHOLI)
|
1745003000NRG23300420220093184
|
30/04/2022
|
Sushila
|
1745003WL005738
|
Sushila
|
00415
|
SBIN0005494
|
1520
|
1520
|
Processed
|
13/05/2022
|
|
680245234
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
AMARPUR
|
MP-45-003-026-003/78-A
(SIDHOLI)
|
1745003000NRG23300420220093202
|
30/04/2022
|
savita
|
1745003WL005738
|
savita
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPUR
|
MP-45-003-026-003/81
(SIDHOLI)
|
1745003000NRG23300420220093204
|
30/04/2022
|
SANTI BAI
|
1745003WL005738
|
SANTI BAI
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARPUR
|
MP-45-003-026-003/83
(SIDHOLI)
|
1745003000NRG23300420220093206
|
30/04/2022
|
Phulwati
|
1745003WL005738
|
Phulwati
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Phulwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
AMARPUR
|
MP-45-003-028-002/139
(BHAKHA MAL)
|
1745003000NRG23300420220093324
|
30/04/2022
|
Jhamiya
|
1745003WL005746
|
Jhamiya
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
13/05/2022
|
|
680245234
|
|
Jhamiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMARPUR
|
MP-45-003-028-002/141
(BHAKHA MAL)
|
1745003000NRG23300420220093326
|
30/04/2022
|
Jamna bai
|
1745003WL005746
|
Jamna bai
|
00415
|
SBIN0005494
|
380
|
380
|
Processed
|
13/05/2022
|
|
680245234
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARPUR
|
MP-45-003-028-002/141
(BHAKHA MAL)
|
1745003000NRG23300420220093325
|
30/04/2022
|
Shobha singh
|
1745003WL005746
|
Shobha singh
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
13/05/2022
|
|
680245234
|
|
Shobhasingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMARPUR
|
MP-45-003-028-002/174
(BHAKHA MAL)
|
1745003000NRG23300420220093327
|
30/04/2022
|
heeralal
|
1745003WL005746
|
heeralal
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
13/05/2022
|
|
680245234
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMARPUR
|
MP-45-003-028-002/174
(BHAKHA MAL)
|
1745003000NRG23300420220093328
|
30/04/2022
|
kunni
|
1745003WL005746
|
kunni
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
13/05/2022
|
|
680245234
|
|
kunni
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMARPUR
|
MP-45-003-028-002/194
(BHAKHA MAL)
|
1745003000NRG23300420220093331
|
30/04/2022
|
manki
|
1745003WL005746
|
manki
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
13/05/2022
|
|
680245234
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMARPUR
|
MP-45-003-035-002/19
(BODHGHUNDI)
|
1745003000NRG23300420220092716
|
30/04/2022
|
Patiya Bai
|
1745003WL005733
|
Patiya Bai
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
680245234
|
|
PatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMARPUR
|
MP-45-003-035-002/36-C
(BODHGHUNDI)
|
1745003000NRG23300420220092738
|
30/04/2022
|
Shobharam
|
1745003WL005733
|
Shobharam
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
680245234
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARPUR
|
MP-45-003-035-002/43
(BODHGHUNDI)
|
1745003000NRG23300420220092748
|
30/04/2022
|
Ramkali
|
1745003WL005733
|
Ramkali
|
00415
|
SBIN0005494
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
680245234
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMARPUR
|
MP-45-003-038-002/112-B
(PARSEL)
|
1745003000NRG23300420220092972
|
30/04/2022
|
ANITA PATIL
|
1745003WL005737
|
ANITA PATIL
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680245234
|
|
ANITAPATIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMARPUR
|
MP-45-003-040-002/1
(JALEGAON)
|
1745003000NRG23300420220092793
|
30/04/2022
|
halki
|
1745003WL005735
|
halki
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMARPUR
|
MP-45-003-040-002/110
(JALEGAON)
|
1745003000NRG23300420220092810
|
30/04/2022
|
dheero
|
1745003WL005735
|
dheero
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
dheero
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMARPUR
|
MP-45-003-040-002/111
(JALEGAON)
|
1745003000NRG23300420220092811
|
30/04/2022
|
sukkar
|
1745003WL005735
|
sukkar
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
sukkar
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMARPUR
|
MP-45-003-040-002/114
(JALEGAON)
|
1745003000NRG23300420220092814
|
30/04/2022
|
dhaniya
|
1745003WL005735
|
dhaniya
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMARPUR
|
MP-45-003-040-002/14-B
(JALEGAON)
|
1745003000NRG23300420220092820
|
30/04/2022
|
indarasan
|
1745003WL005735
|
indarasan
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
indarasan
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMARPUR
|
MP-45-003-040-002/204
(JALEGAON)
|
1745003000NRG23300420220092826
|
30/04/2022
|
RAGHI BAI
|
1745003WL005735
|
RAGHI BAI
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
RAGHIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMARPUR
|
MP-45-003-040-002/21
(JALEGAON)
|
1745003000NRG23300420220092827
|
30/04/2022
|
buddhan
|
1745003WL005735
|
buddhan
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
buddhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMARPUR
|
MP-45-003-040-002/21-B
(JALEGAON)
|
1745003000NRG23300420220092828
|
30/04/2022
|
jham singh
|
1745003WL005735
|
jham singh
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMARPUR
|
MP-45-003-040-002/24
(JALEGAON)
|
1745003000NRG23300420220092832
|
30/04/2022
|
sukhvati
|
1745003WL005735
|
sukhvati
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMARPUR
|
MP-45-003-040-002/25
(JALEGAON)
|
1745003000NRG23300420220092834
|
30/04/2022
|
mahrin
|
1745003WL005735
|
mahrin
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
mahrin
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMARPUR
|
MP-45-003-040-002/25-C
(JALEGAON)
|
1745003000NRG23300420220092836
|
30/04/2022
|
premsingh
|
1745003WL005735
|
premsingh
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMARPUR
|
MP-45-003-040-002/29-C
(JALEGAON)
|
1745003000NRG23300420220092843
|
30/04/2022
|
RAMCHARAN
|
1745003WL005735
|
RAMCHARAN
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMARPUR
|
MP-45-003-040-002/3
(JALEGAON)
|
1745003000NRG23300420220092844
|
30/04/2022
|
matvarin
|
1745003WL005735
|
matvarin
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
matvarin
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMARPUR
|
MP-45-003-040-002/32-A
(JALEGAON)
|
1745003000NRG23300420220092849
|
30/04/2022
|
dhaneeram
|
1745003WL005735
|
dhaneeram
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
dhaneeram
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMARPUR
|
MP-45-003-040-002/37
(JALEGAON)
|
1745003000NRG23300420220092853
|
30/04/2022
|
rambai
|
1745003WL005735
|
rambai
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMARPUR
|
MP-45-003-040-002/45
(JALEGAON)
|
1745003000NRG23300420220092862
|
30/04/2022
|
mattan
|
1745003WL005735
|
mattan
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
mattan
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMARPUR
|
MP-45-003-040-002/48
(JALEGAON)
|
1745003000NRG23300420220092864
|
30/04/2022
|
dullibai
|
1745003WL005735
|
dullibai
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
dullibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMARPUR
|
MP-45-003-040-002/5
(JALEGAON)
|
1745003000NRG23300420220092865
|
30/04/2022
|
gomti
|
1745003WL005735
|
gomti
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMARPUR
|
MP-45-003-040-002/51
(JALEGAON)
|
1745003000NRG23300420220092866
|
30/04/2022
|
samrobai
|
1745003WL005735
|
samrobai
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
samrobai
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMARPUR
|
MP-45-003-040-002/57
(JALEGAON)
|
1745003000NRG23300420220092873
|
30/04/2022
|
parvati
|
1745003WL005735
|
parvati
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMARPUR
|
MP-45-003-040-002/60
(JALEGAON)
|
1745003000NRG23300420220092876
|
30/04/2022
|
jaggan
|
1745003WL005735
|
jaggan
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
jaggan
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMARPUR
|
MP-45-003-040-002/61-A
(JALEGAON)
|
1745003000NRG23300420220092879
|
30/04/2022
|
sonsingh
|
1745003WL005735
|
sonsingh
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMARPUR
|
MP-45-003-040-002/7
(JALEGAON)
|
1745003000NRG23300420220092888
|
30/04/2022
|
SHUKHNI BAI
|
1745003WL005735
|
SHUKHNI BAI
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
SHUKHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMARPUR
|
MP-45-003-040-002/7-A
(JALEGAON)
|
1745003000NRG23300420220092889
|
30/04/2022
|
sonvati
|
1745003WL005735
|
sonvati
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
sonvati
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMARPUR
|
MP-45-003-040-002/7-C
(JALEGAON)
|
1745003000NRG23300420220092891
|
30/04/2022
|
sonsingh
|
1745003WL005735
|
sonsingh
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
sonsingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
AMARPUR
|
MP-45-003-040-002/71
(JALEGAON)
|
1745003000NRG23300420220092895
|
30/04/2022
|
PHOOLA BAI
|
1745003WL005735
|
PHOOLA BAI
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMARPUR
|
MP-45-003-040-002/77-A
(JALEGAON)
|
1745003000NRG23300420220092898
|
30/04/2022
|
rambhajan
|
1745003WL005735
|
rambhajan
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMARPUR
|
MP-45-003-040-002/79
(JALEGAON)
|
1745003000NRG23300420220092900
|
30/04/2022
|
parbatiya
|
1745003WL005735
|
parbatiya
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
parbatiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMARPUR
|
MP-45-003-040-002/8
(JALEGAON)
|
1745003000NRG23300420220092901
|
30/04/2022
|
ganshi
|
1745003WL005735
|
ganshi
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
ganshi
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMARPUR
|
MP-45-003-040-002/80
(JALEGAON)
|
1745003000NRG23300420220092902
|
30/04/2022
|
HANSI BAI
|
1745003WL005735
|
HANSI BAI
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
HANSIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMARPUR
|
MP-45-003-040-002/83
(JALEGAON)
|
1745003000NRG23300420220092905
|
30/04/2022
|
BHAGVATIYA
|
1745003WL005735
|
BHAGVATIYA
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
BHAGVATIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMARPUR
|
MP-45-003-040-002/84-B
(JALEGAON)
|
1745003000NRG23300420220092908
|
30/04/2022
|
JAGOTIN
|
1745003WL005735
|
JAGOTIN
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
JAGOTIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMARPUR
|
MP-45-003-040-002/87
(JALEGAON)
|
1745003000NRG23300420220092912
|
30/04/2022
|
VISRO BAI
|
1745003WL005735
|
VISRO BAI
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
VISROBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMARPUR
|
MP-45-003-040-002/88-A
(JALEGAON)
|
1745003000NRG23300420220092913
|
30/04/2022
|
AANAND
|
1745003WL005735
|
AANAND
|
00415
|
SBIN0005494
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
AANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199562
|
199562
|
|
|
|
|
|
|
|
|
126
|
AMARPUR
|
MP-45-003-021-001/32
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG23300420220093361
|
30/04/2022
|
ROHIT SINGH
|
1745003WL005750
|
ROHIT SINGH
|
00415
|
SBIN0005511
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680245234
|
|
ROHITSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMARPUR
|
MP-45-003-040-002/70-A
(JALEGAON)
|
1745003000NRG23300420220092893
|
30/04/2022
|
RAMOTIN
|
1745003WL005735
|
RAMOTIN
|
00415
|
SBIN0005511
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
RAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
128
|
AMARPUR
|
MP-45-003-008-001/21
(KHAJAREE MAL)
|
1745003000NRG23300420220092929
|
30/04/2022
|
RADHA BAI
|
1745003WL005736
|
RADHA BAI
|
00415
|
SBIN0030452
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680245234
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMARPUR
|
MP-45-003-008-001/24
(KHAJAREE MAL)
|
1745003000NRG23300420220092932
|
30/04/2022
|
Kaushalya
|
1745003WL005736
|
Kaushalya
|
00415
|
SBIN0030452
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680245234
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMARPUR
|
MP-45-003-008-002/55-A
(KHAJAREE MAL)
|
1745003000NRG23300420220092949
|
30/04/2022
|
KAMLESH
|
1745003WL005736
|
KAMLESH
|
00415
|
SBIN0030452
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680245234
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMARPUR
|
MP-45-003-026-002/176
(SIDHOLI)
|
1745003000NRG23300420220093139
|
30/04/2022
|
BHUPAL SINGH
|
1745003WL005738
|
BHUPAL SINGH
|
00415
|
SBIN0030452
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
BHUPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMARPUR
|
MP-45-003-026-002/218
(SIDHOLI)
|
1745003000NRG23300420220093159
|
30/04/2022
|
jethu singh
|
1745003WL005738
|
jethu singh
|
00415
|
SBIN0030452
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
jethusingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMARPUR
|
MP-45-003-026-002/8-A
(SIDHOLI)
|
1745003000NRG23300420220093186
|
30/04/2022
|
Shivkumari
|
1745003WL005738
|
Shivkumari
|
00415
|
SBIN0030452
|
1520
|
1520
|
Processed
|
13/05/2022
|
|
680245234
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
134
|
AMARPUR
|
MP-45-003-011-001/153
(BHAPSA)
|
1745003000NRG23300420220093333
|
30/04/2022
|
sukhamat
|
1745003WL005747
|
sukhamat
|
00468
|
UBIN0542628
|
2660
|
2660
|
Processed
|
13/05/2022
|
|
680245234
|
|
sukhamat
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMARPUR
|
MP-45-003-011-001/25
(BHAPSA)
|
1745003000NRG23300420220093334
|
30/04/2022
|
Jaikaran
|
1745003WL005747
|
Jaikaran
|
00468
|
UBIN0542628
|
2660
|
2660
|
Processed
|
13/05/2022
|
|
680245234
|
|
Jaikaran
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMARPUR
|
MP-45-003-011-002/14
(BHAPSA)
|
1745003000NRG23300420220093337
|
30/04/2022
|
rameshvr
|
1745003WL005747
|
rameshvr
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
13/05/2022
|
|
680245234
|
|
rameshvr
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMARPUR
|
MP-45-003-011-002/158
(BHAPSA)
|
1745003000NRG23300420220093339
|
30/04/2022
|
chranlal
|
1745003WL005747
|
chranlal
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
13/05/2022
|
|
680245234
|
|
chranlal
|
UNION BANK OF INDIA(508500)
|
|
138
|
AMARPUR
|
MP-45-003-011-002/40
(BHAPSA)
|
1745003000NRG23300420220093342
|
30/04/2022
|
sukalchnd
|
1745003WL005747
|
sukalchnd
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
13/05/2022
|
|
680245234
|
|
sukalchnd
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMARPUR
|
MP-45-003-011-002/91
(BHAPSA)
|
1745003000NRG23300420220093343
|
30/04/2022
|
hiro
|
1745003WL005747
|
hiro
|
00468
|
UBIN0542628
|
2660
|
2660
|
Processed
|
13/05/2022
|
|
680245234
|
|
hiro
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMARPUR
|
MP-45-003-026-002/200-A
(SIDHOLI)
|
1745003000NRG23300420220093153
|
30/04/2022
|
heera
|
1745003WL005738
|
heera
|
00468
|
UBIN0542628
|
1520
|
1520
|
Processed
|
13/05/2022
|
|
680245234
|
|
heera
|
INDIAN BANK(607105)
|
|
141
|
AMARPUR
|
MP-45-003-038-002/101
(PARSEL)
|
1745003000NRG23300420220092956
|
30/04/2022
|
SUMANTRA BAI
|
1745003WL005737
|
SUMANTRA BAI
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
SUMANTRABAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMARPUR
|
MP-45-003-038-002/102
(PARSEL)
|
1745003000NRG23300420220092957
|
30/04/2022
|
PARWATI
|
1745003WL005737
|
PARWATI
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMARPUR
|
MP-45-003-038-002/103
(PARSEL)
|
1745003000NRG23300420220092958
|
30/04/2022
|
RATANLAL
|
1745003WL005737
|
RATANLAL
|
00468
|
UBIN0542628
|
334
|
334
|
Processed
|
13/05/2022
|
|
680245234
|
|
RATANLAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
AMARPUR
|
MP-45-003-038-002/104
(PARSEL)
|
1745003000NRG23300420220092959
|
30/04/2022
|
KAOSAL BAI
|
1745003WL005737
|
KAOSAL BAI
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
KAOSALBAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
AMARPUR
|
MP-45-003-038-002/104-A
(PARSEL)
|
1745003000NRG23300420220092960
|
30/04/2022
|
SYAM KUMAR
|
1745003WL005737
|
SYAM KUMAR
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
SYAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
AMARPUR
|
MP-45-003-038-002/105
(PARSEL)
|
1745003000NRG23300420220092961
|
30/04/2022
|
PARSU DAS
|
1745003WL005737
|
PARSU DAS
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
PARSUDAS
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMARPUR
|
MP-45-003-038-002/105-B
(PARSEL)
|
1745003000NRG23300420220092962
|
30/04/2022
|
suraj das
|
1745003WL005737
|
suraj das
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
surajdas
|
UNION BANK OF INDIA(508500)
|
|
148
|
AMARPUR
|
MP-45-003-038-002/108
(PARSEL)
|
1745003000NRG23300420220092964
|
30/04/2022
|
FULJHARBAI
|
1745003WL005737
|
FULJHARBAI
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
FULJHARBAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
AMARPUR
|
MP-45-003-038-002/114
(PARSEL)
|
1745003000NRG23300420220092974
|
30/04/2022
|
MAN WATI
|
1745003WL005737
|
MAN WATI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680245234
|
|
MANWATI
|
UNION BANK OF INDIA(508500)
|
|
150
|
AMARPUR
|
MP-45-003-038-002/119
(PARSEL)
|
1745003000NRG23300420220092977
|
30/04/2022
|
BHOLARAM
|
1745003WL005737
|
BHOLARAM
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680245234
|
|
BHOLARAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
AMARPUR
|
MP-45-003-038-002/12
(PARSEL)
|
1745003000NRG23300420220092979
|
30/04/2022
|
GANPAT
|
1745003WL005737
|
GANPAT
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
GANPAT
|
UNION BANK OF INDIA(508500)
|
|
152
|
AMARPUR
|
MP-45-003-038-002/124
(PARSEL)
|
1745003000NRG23300420220092983
|
30/04/2022
|
SHANKAR
|
1745003WL005737
|
SHANKAR
|
00468
|
UBIN0542628
|
850
|
850
|
Processed
|
13/05/2022
|
|
680245234
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
AMARPUR
|
MP-45-003-038-002/131
(PARSEL)
|
1745003000NRG23300420220092987
|
30/04/2022
|
RAMVATI
|
1745003WL005737
|
RAMVATI
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMARPUR
|
MP-45-003-038-002/132
(PARSEL)
|
1745003000NRG23300420220092989
|
30/04/2022
|
SUKKAL
|
1745003WL005737
|
SUKKAL
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
SUKKAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMARPUR
|
MP-45-003-038-002/133-A
(PARSEL)
|
1745003000NRG23300420220092993
|
30/04/2022
|
kamal wati
|
1745003WL005737
|
kamal wati
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
kamalwati
|
UNION BANK OF INDIA(508500)
|
|
156
|
AMARPUR
|
MP-45-003-038-002/19
(PARSEL)
|
1745003000NRG23300420220092996
|
30/04/2022
|
SANTOSH
|
1745003WL005737
|
SANTOSH
|
00468
|
UBIN0542628
|
668
|
668
|
Processed
|
13/05/2022
|
|
680245234
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
157
|
AMARPUR
|
MP-45-003-038-002/21
(PARSEL)
|
1745003000NRG23300420220092998
|
30/04/2022
|
RAMPRASAD
|
1745003WL005737
|
RAMPRASAD
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
158
|
AMARPUR
|
MP-45-003-038-002/26
(PARSEL)
|
1745003000NRG23300420220093000
|
30/04/2022
|
LAMUSINGH
|
1745003WL005737
|
LAMUSINGH
|
00468
|
UBIN0542628
|
835
|
835
|
Processed
|
13/05/2022
|
|
680245234
|
|
LAMUSINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
AMARPUR
|
MP-45-003-038-002/26-A
(PARSEL)
|
1745003000NRG23300420220093001
|
30/04/2022
|
gaytri
|
1745003WL005737
|
gaytri
|
00468
|
UBIN0542628
|
835
|
835
|
Processed
|
13/05/2022
|
|
680245234
|
|
gaytri
|
UNION BANK OF INDIA(508500)
|
|
160
|
AMARPUR
|
MP-45-003-038-002/30
(PARSEL)
|
1745003000NRG23300420220093004
|
30/04/2022
|
RAMSINGH
|
1745003WL005737
|
RAMSINGH
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
AMARPUR
|
MP-45-003-038-002/32
(PARSEL)
|
1745003000NRG23300420220093007
|
30/04/2022
|
SURAJ SINGH
|
1745003WL005737
|
SURAJ SINGH
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
SURAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
AMARPUR
|
MP-45-003-038-002/330
(PARSEL)
|
1745003000NRG23300420220093010
|
30/04/2022
|
ANDU SINGH
|
1745003WL005737
|
ANDU SINGH
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
ANDUSINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
AMARPUR
|
MP-45-003-038-002/34
(PARSEL)
|
1745003000NRG23300420220093013
|
30/04/2022
|
TAMSINGH
|
1745003WL005737
|
TAMSINGH
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
TAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMARPUR
|
MP-45-003-038-002/344
(PARSEL)
|
1745003000NRG23300420220093014
|
30/04/2022
|
MUKUND
|
1745003WL005737
|
MUKUND
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680245234
|
|
MUKUND
|
UNION BANK OF INDIA(508500)
|
|
165
|
AMARPUR
|
MP-45-003-038-002/350
(PARSEL)
|
1745003000NRG23300420220093016
|
30/04/2022
|
KALARIN BAI
|
1745003WL005737
|
KALARIN BAI
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
KALARINBAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
AMARPUR
|
MP-45-003-038-002/352
(PARSEL)
|
1745003000NRG23300420220093018
|
30/04/2022
|
BASANT
|
1745003WL005737
|
BASANT
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680245234
|
|
BASANT
|
UNION BANK OF INDIA(508500)
|
|
167
|
AMARPUR
|
MP-45-003-038-002/37
(PARSEL)
|
1745003000NRG23300420220093020
|
30/04/2022
|
PRAMSINGH
|
1745003WL005737
|
PRAMSINGH
|
00468
|
UBIN0542628
|
668
|
668
|
Processed
|
13/05/2022
|
|
680245234
|
|
PRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
AMARPUR
|
MP-45-003-038-002/50
(PARSEL)
|
1745003000NRG23300420220093030
|
30/04/2022
|
JHANKLAL
|
1745003WL005737
|
JHANKLAL
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680245234
|
|
JHANKLAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
AMARPUR
|
MP-45-003-038-002/57
(PARSEL)
|
1745003000NRG23300420220093039
|
30/04/2022
|
JUGALVATI
|
1745003WL005737
|
JUGALVATI
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
JUGALVATI
|
UNION BANK OF INDIA(508500)
|
|
170
|
AMARPUR
|
MP-45-003-038-002/6
(PARSEL)
|
1745003000NRG23300420220093041
|
30/04/2022
|
KARAMSINGH
|
1745003WL005737
|
KARAMSINGH
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
KARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
AMARPUR
|
MP-45-003-038-002/6-A
(PARSEL)
|
1745003000NRG23300420220093042
|
30/04/2022
|
bhagwaniya
|
1745003WL005737
|
bhagwaniya
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
bhagwaniya
|
UNION BANK OF INDIA(508500)
|
|
172
|
AMARPUR
|
MP-45-003-038-002/63-A
(PARSEL)
|
1745003000NRG23300420220093048
|
30/04/2022
|
PRATAP SINGH
|
1745003WL005737
|
PRATAP SINGH
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
AMARPUR
|
MP-45-003-038-002/65
(PARSEL)
|
1745003000NRG23300420220093049
|
30/04/2022
|
RAJESH
|
1745003WL005737
|
RAJESH
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMARPUR
|
MP-45-003-038-002/66
(PARSEL)
|
1745003000NRG23300420220093050
|
30/04/2022
|
RAMLAL
|
1745003WL005737
|
RAMLAL
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
AMARPUR
|
MP-45-003-038-002/67
(PARSEL)
|
1745003000NRG23300420220093051
|
30/04/2022
|
MENWATI
|
1745003WL005737
|
MENWATI
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
MENWATI
|
UNION BANK OF INDIA(508500)
|
|
176
|
AMARPUR
|
MP-45-003-038-002/68
(PARSEL)
|
1745003000NRG23300420220093052
|
30/04/2022
|
HOBLAL
|
1745003WL005737
|
HOBLAL
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
HOBLAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
AMARPUR
|
MP-45-003-038-002/68-A
(PARSEL)
|
1745003000NRG23300420220093053
|
30/04/2022
|
SURESH
|
1745003WL005737
|
SURESH
|
00468
|
UBIN0542628
|
835
|
835
|
Processed
|
13/05/2022
|
|
680245234
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
178
|
AMARPUR
|
MP-45-003-038-002/70
(PARSEL)
|
1745003000NRG23300420220093055
|
30/04/2022
|
BHENTI BAI
|
1745003WL005737
|
BHENTI BAI
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
BHENTIBAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
AMARPUR
|
MP-45-003-038-002/72
(PARSEL)
|
1745003000NRG23300420220093057
|
30/04/2022
|
AKALIYA BAI
|
1745003WL005737
|
AKALIYA BAI
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
AKALIYABAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
AMARPUR
|
MP-45-003-038-002/77
(PARSEL)
|
1745003000NRG23300420220093059
|
30/04/2022
|
teji lal
|
1745003WL005737
|
teji lal
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
tejilal
|
UNION BANK OF INDIA(508500)
|
|
181
|
AMARPUR
|
MP-45-003-038-002/81-A
(PARSEL)
|
1745003000NRG23300420220093062
|
30/04/2022
|
phool chand
|
1745003WL005737
|
phool chand
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
phoolchand
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMARPUR
|
MP-45-003-038-002/82
(PARSEL)
|
1745003000NRG23300420220093063
|
30/04/2022
|
FULSINGH
|
1745003WL005737
|
FULSINGH
|
00468
|
UBIN0542628
|
668
|
668
|
Processed
|
13/05/2022
|
|
680245234
|
|
FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
AMARPUR
|
MP-45-003-038-002/82-A
(PARSEL)
|
1745003000NRG23300420220093064
|
30/04/2022
|
MUKUND LAL
|
1745003WL005737
|
MUKUND LAL
|
00468
|
UBIN0542628
|
835
|
835
|
Processed
|
13/05/2022
|
|
680245234
|
|
MUKUNDLAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
AMARPUR
|
MP-45-003-038-002/84
(PARSEL)
|
1745003000NRG23300420220093065
|
30/04/2022
|
BHADDELAL
|
1745003WL005737
|
BHADDELAL
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
BHADDELAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMARPUR
|
MP-45-003-038-002/84-A
(PARSEL)
|
1745003000NRG23300420220093066
|
30/04/2022
|
omprakash
|
1745003WL005737
|
omprakash
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMARPUR
|
MP-45-003-038-002/88
(PARSEL)
|
1745003000NRG23300420220093069
|
30/04/2022
|
PARVATI
|
1745003WL005737
|
PARVATI
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
187
|
AMARPUR
|
MP-45-003-038-002/89-A
(PARSEL)
|
1745003000NRG23300420220093070
|
30/04/2022
|
kanshi ram
|
1745003WL005737
|
kanshi ram
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
kanshiram
|
UNION BANK OF INDIA(508500)
|
|
188
|
AMARPUR
|
MP-45-003-038-002/91
(PARSEL)
|
1745003000NRG23300420220093072
|
30/04/2022
|
FUNDIYA BAI
|
1745003WL005737
|
FUNDIYA BAI
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
FUNDIYABAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMARPUR
|
MP-45-003-038-002/95
(PARSEL)
|
1745003000NRG23300420220093073
|
30/04/2022
|
SUHAG
|
1745003WL005737
|
SUHAG
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680245234
|
|
SUHAG
|
UNION BANK OF INDIA(508500)
|
|
190
|
AMARPUR
|
MP-45-003-038-002/99
(PARSEL)
|
1745003000NRG23300420220093077
|
30/04/2022
|
HEM WATI
|
1745003WL005737
|
HEM WATI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680245234
|
|
HEMWATI
|
UNION BANK OF INDIA(508500)
|
|
191
|
AMARPUR
|
MP-45-003-040-002/29-B
(JALEGAON)
|
1745003000NRG23300420220092842
|
30/04/2022
|
PARMI BAI
|
1745003WL005735
|
PARMI BAI
|
00468
|
UBIN0542628
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
PARMIBAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
AMARPUR
|
MP-45-003-040-002/30
(JALEGAON)
|
1745003000NRG23300420220092846
|
30/04/2022
|
KALI BAI
|
1745003WL005735
|
KALI BAI
|
00468
|
UBIN0542628
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
KALIBAI
|
UNION BANK OF INDIA(508500)
|
|
193
|
AMARPUR
|
MP-45-003-040-002/39
(JALEGAON)
|
1745003000NRG23300420220092856
|
30/04/2022
|
HEMLATA BAI
|
1745003WL005735
|
HEMLATA BAI
|
00468
|
UBIN0542628
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
HEMLATABAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
AMARPUR
|
MP-45-003-040-002/44
(JALEGAON)
|
1745003000NRG23300420220092861
|
30/04/2022
|
GULABA BAI
|
1745003WL005735
|
GULABA BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680245234
|
|
GULABABAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
AMARPUR
|
MP-45-003-040-002/52
(JALEGAON)
|
1745003000NRG23300420220092867
|
30/04/2022
|
SADIYA BAI
|
1745003WL005735
|
SADIYA BAI
|
00468
|
UBIN0542628
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
SADIYABAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
AMARPUR
|
MP-45-003-040-002/53
(JALEGAON)
|
1745003000NRG23300420220092868
|
30/04/2022
|
GOMTI
|
1745003WL005735
|
GOMTI
|
00468
|
UBIN0542628
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
GOMTI
|
UNION BANK OF INDIA(508500)
|
|
197
|
AMARPUR
|
MP-45-003-040-002/54
(JALEGAON)
|
1745003000NRG23300420220092869
|
30/04/2022
|
PHULMAT BAI
|
1745003WL005735
|
PHULMAT BAI
|
00468
|
UBIN0542628
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
PHULMATBAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMARPUR
|
MP-45-003-040-002/55
(JALEGAON)
|
1745003000NRG23300420220092871
|
30/04/2022
|
KALI BAI
|
1745003WL005735
|
KALI BAI
|
00468
|
UBIN0542628
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
KALIBAI
|
UNION BANK OF INDIA(508500)
|
|
199
|
AMARPUR
|
MP-45-003-040-002/91
(JALEGAON)
|
1745003000NRG23300420220092916
|
30/04/2022
|
laliya bai
|
1745003WL005735
|
laliya bai
|
00468
|
UBIN0542628
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
laliyabai
|
UNION BANK OF INDIA(508500)
|
|
200
|
AMARPUR
|
MP-45-003-040-002/91-A
(JALEGAON)
|
1745003000NRG23300420220092917
|
30/04/2022
|
mankali
|
1745003WL005735
|
mankali
|
00468
|
UBIN0542628
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
mankali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82868
|
82868
|
|
|
|
|
|
|
|
|
201
|
AMARPUR
|
MP-45-003-008-001/44
(KHAJAREE MAL)
|
1745003000NRG23300420220092936
|
30/04/2022
|
HARI SINGH
|
1745003WL005736
|
HARI SINGH
|
00468
|
UBIN0559482
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680245234
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
202
|
AMARPUR
|
MP-45-003-017-002/129
(NIGHORI RYT)
|
1745003000NRG23300420220092656
|
30/04/2022
|
BIHARI
|
1745003WL005733
|
BIHARI
|
00603
|
CBIN0R20002
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
680245234
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMARPUR
|
MP-45-003-017-002/4-A
(NIGHORI RYT)
|
1745003000NRG23300420220092663
|
30/04/2022
|
shiv kumar
|
1745003WL005733
|
shiv kumar
|
00603
|
CBIN0R20002
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
680245234
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
AMARPUR
|
MP-45-003-017-002/4-B
(NIGHORI RYT)
|
1745003000NRG23300420220092664
|
30/04/2022
|
raju singh
|
1745003WL005733
|
raju singh
|
00603
|
CBIN0R20002
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
680245234
|
|
rajusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
AMARPUR
|
MP-45-003-026-001/104
(SIDHOLI)
|
1745003000NRG23300420220093078
|
30/04/2022
|
sukhi lal
|
1745003WL005738
|
sukhi lal
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
sukhilal
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMARPUR
|
MP-45-003-026-001/250
(SIDHOLI)
|
1745003000NRG23300420220093082
|
30/04/2022
|
Mahasingh
|
1745003WL005738
|
Mahasingh
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
AMARPUR
|
MP-45-003-026-001/33
(SIDHOLI)
|
1745003000NRG23300420220093085
|
30/04/2022
|
Kishor
|
1745003WL005738
|
Kishor
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
AMARPUR
|
MP-45-003-026-001/38
(SIDHOLI)
|
1745003000NRG23300420220093088
|
30/04/2022
|
saraswati..
|
1745003WL005738
|
saraswati..
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
saraswati..
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
AMARPUR
|
MP-45-003-026-001/50
(SIDHOLI)
|
1745003000NRG23300420220093095
|
30/04/2022
|
chandrawati
|
1745003WL005738
|
chandrawati
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
AMARPUR
|
MP-45-003-026-001/78
(SIDHOLI)
|
1745003000NRG23300420220093106
|
30/04/2022
|
kamalwati
|
1745003WL005738
|
kamalwati
|
00603
|
CBIN0R20002
|
2340
|
2340
|
Processed
|
13/05/2022
|
|
680245234
|
|
kamalwati
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMARPUR
|
MP-45-003-026-001/81
(SIDHOLI)
|
1745003000NRG23300420220093109
|
30/04/2022
|
heeravati
|
1745003WL005738
|
heeravati
|
00603
|
CBIN0R20002
|
2340
|
2340
|
Processed
|
13/05/2022
|
|
680245234
|
|
heeravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
AMARPUR
|
MP-45-003-026-001/84
(SIDHOLI)
|
1745003000NRG23300420220093111
|
30/04/2022
|
Janki bai
|
1745003WL005738
|
Janki bai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
AMARPUR
|
MP-45-003-026-001/87
(SIDHOLI)
|
1745003000NRG23300420220093112
|
30/04/2022
|
ASHOK
|
1745003WL005738
|
ASHOK
|
00603
|
CBIN0R20002
|
2340
|
2340
|
Processed
|
13/05/2022
|
|
680245234
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
AMARPUR
|
MP-45-003-026-002/146
(SIDHOLI)
|
1745003000NRG23300420220093121
|
30/04/2022
|
bhanmati
|
1745003WL005738
|
bhanmati
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
bhanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
AMARPUR
|
MP-45-003-026-002/146
(SIDHOLI)
|
1745003000NRG23300420220093120
|
30/04/2022
|
sarju
|
1745003WL005738
|
sarju
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
sarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
AMARPUR
|
MP-45-003-026-002/147
(SIDHOLI)
|
1745003000NRG23300420220093122
|
30/04/2022
|
neelkumar
|
1745003WL005738
|
neelkumar
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
neelkumar
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMARPUR
|
MP-45-003-026-002/15
(SIDHOLI)
|
1745003000NRG23300420220093124
|
30/04/2022
|
Kanhaiya
|
1745003WL005738
|
Kanhaiya
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
AMARPUR
|
MP-45-003-026-002/153
(SIDHOLI)
|
1745003000NRG23300420220093125
|
30/04/2022
|
narad
|
1745003WL005738
|
narad
|
00603
|
CBIN0R20002
|
1520
|
1520
|
Processed
|
13/05/2022
|
|
680245234
|
|
narad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
AMARPUR
|
MP-45-003-026-002/163
(SIDHOLI)
|
1745003000NRG23300420220093129
|
30/04/2022
|
bismatiya
|
1745003WL005738
|
bismatiya
|
00603
|
CBIN0R20002
|
1520
|
1520
|
Processed
|
13/05/2022
|
|
680245234
|
|
bismatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
AMARPUR
|
MP-45-003-026-002/190
(SIDHOLI)
|
1745003000NRG23300420220093142
|
30/04/2022
|
meera
|
1745003WL005738
|
meera
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
AMARPUR
|
MP-45-003-026-002/193
(SIDHOLI)
|
1745003000NRG23300420220093143
|
30/04/2022
|
Tularam
|
1745003WL005738
|
Tularam
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMARPUR
|
MP-45-003-026-002/194
(SIDHOLI)
|
1745003000NRG23300420220093144
|
30/04/2022
|
Pinki
|
1745003WL005738
|
Pinki
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
AMARPUR
|
MP-45-003-026-002/20
(SIDHOLI)
|
1745003000NRG23300420220093151
|
30/04/2022
|
Shevkali
|
1745003WL005738
|
Shevkali
|
00603
|
CBIN0R20002
|
1900
|
1900
|
Processed
|
13/05/2022
|
|
680245234
|
|
Shevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
AMARPUR
|
MP-45-003-026-002/209-B
(SIDHOLI)
|
1745003000NRG23300420220093157
|
30/04/2022
|
pancham
|
1745003WL005738
|
pancham
|
00603
|
CBIN0R20002
|
1520
|
1520
|
Processed
|
13/05/2022
|
|
680245234
|
|
pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
AMARPUR
|
MP-45-003-026-002/22
(SIDHOLI)
|
1745003000NRG23300420220093160
|
30/04/2022
|
Jagdeesh
|
1745003WL005738
|
Jagdeesh
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
AMARPUR
|
MP-45-003-026-002/223
(SIDHOLI)
|
1745003000NRG23300420220093161
|
30/04/2022
|
Munendra
|
1745003WL005738
|
Munendra
|
00603
|
CBIN0R20002
|
1520
|
1520
|
Processed
|
13/05/2022
|
|
680245234
|
|
Munendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
AMARPUR
|
MP-45-003-026-002/225
(SIDHOLI)
|
1745003000NRG23300420220093163
|
30/04/2022
|
ramlal
|
1745003WL005738
|
ramlal
|
00603
|
CBIN0R20002
|
1520
|
1520
|
Processed
|
13/05/2022
|
|
680245234
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
AMARPUR
|
MP-45-003-026-002/227
(SIDHOLI)
|
1745003000NRG23300420220093164
|
30/04/2022
|
shivkumar
|
1745003WL005738
|
shivkumar
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
AMARPUR
|
MP-45-003-026-002/237
(SIDHOLI)
|
1745003000NRG23300420220093166
|
30/04/2022
|
SIRONDA
|
1745003WL005738
|
SIRONDA
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
SIRONDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
AMARPUR
|
MP-45-003-026-002/244
(SIDHOLI)
|
1745003000NRG23300420220093171
|
30/04/2022
|
siyabai
|
1745003WL005738
|
siyabai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
AMARPUR
|
MP-45-003-026-002/25-A
(SIDHOLI)
|
1745003000NRG23300420220093174
|
30/04/2022
|
ravi
|
1745003WL005738
|
ravi
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
AMARPUR
|
MP-45-003-026-002/27-A
(SIDHOLI)
|
1745003000NRG23300420220093178
|
30/04/2022
|
dayawati
|
1745003WL005738
|
dayawati
|
00603
|
CBIN0R20002
|
1520
|
1520
|
Processed
|
13/05/2022
|
|
680245234
|
|
dayawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
AMARPUR
|
MP-45-003-026-002/42
(SIDHOLI)
|
1745003000NRG23300420220093181
|
30/04/2022
|
deela
|
1745003WL005738
|
deela
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
deela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
AMARPUR
|
MP-45-003-026-002/5
(SIDHOLI)
|
1745003000NRG23300420220093183
|
30/04/2022
|
Heeralal
|
1745003WL005738
|
Heeralal
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
AMARPUR
|
MP-45-003-026-003/114
(SIDHOLI)
|
1745003000NRG23300420220093188
|
30/04/2022
|
Somvati
|
1745003WL005738
|
Somvati
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
AMARPUR
|
MP-45-003-026-003/79
(SIDHOLI)
|
1745003000NRG23300420220093203
|
30/04/2022
|
saraswati
|
1745003WL005738
|
saraswati
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
AMARPUR
|
MP-45-003-026-003/83
(SIDHOLI)
|
1745003000NRG23300420220093205
|
30/04/2022
|
Puhup singh
|
1745003WL005738
|
Puhup singh
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
Puhupsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMARPUR
|
MP-45-003-026-003/88
(SIDHOLI)
|
1745003000NRG23300420220093208
|
30/04/2022
|
indrabhan
|
1745003WL005738
|
indrabhan
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMARPUR
|
MP-45-003-026-003/88
(SIDHOLI)
|
1745003000NRG23300420220093209
|
30/04/2022
|
premvati
|
1745003WL005738
|
premvati
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
AMARPUR
|
MP-45-003-031-001/367
(KISALPURI)
|
1745003000NRG23300420220093220
|
30/04/2022
|
Gagoti
|
1745003WL005740
|
Gagoti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245234
|
|
Gagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
AMARPUR
|
MP-45-003-035-001/228
(BODHGHUNDI)
|
1745003000NRG23300420220093371
|
30/04/2022
|
kunvrsingh
|
1745003WL005753
|
kunvrsingh
|
00603
|
CBIN0R20002
|
2660
|
2660
|
Processed
|
13/05/2022
|
|
680245234
|
|
kunvrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
AMARPUR
|
MP-45-003-035-002/1
(BODHGHUNDI)
|
1745003000NRG23300420220092681
|
30/04/2022
|
BAIRAGI
|
1745003WL005733
|
BAIRAGI
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
680245234
|
|
BAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
AMARPUR
|
MP-45-003-035-002/130
(BODHGHUNDI)
|
1745003000NRG23300420220092691
|
30/04/2022
|
VISRAM
|
1745003WL005733
|
VISRAM
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
680245234
|
|
VISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
AMARPUR
|
MP-45-003-035-002/136
(BODHGHUNDI)
|
1745003000NRG23300420220092697
|
30/04/2022
|
AMRATIYA
|
1745003WL005733
|
AMRATIYA
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
13/05/2022
|
|
680245234
|
|
AMRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
AMARPUR
|
MP-45-003-035-002/163
(BODHGHUNDI)
|
1745003000NRG23300420220093211
|
30/04/2022
|
JHAM SINGH
|
1745003WL005739
|
JHAM SINGH
|
00603
|
CBIN0R20002
|
1288
|
1288
|
Processed
|
13/05/2022
|
|
680245234
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
AMARPUR
|
MP-45-003-035-002/21
(BODHGHUNDI)
|
1745003000NRG23300420220092719
|
30/04/2022
|
LALSINGH
|
1745003WL005733
|
LALSINGH
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
680245234
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
AMARPUR
|
MP-45-003-035-002/36-B
(BODHGHUNDI)
|
1745003000NRG23300420220092737
|
30/04/2022
|
Charo bai
|
1745003WL005733
|
Charo bai
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
680245234
|
|
Charobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
AMARPUR
|
MP-45-003-035-002/36-B
(BODHGHUNDI)
|
1745003000NRG23300420220093215
|
30/04/2022
|
Sukhdeen
|
1745003WL005739
|
Sukhdeen
|
00603
|
CBIN0R20002
|
1288
|
1288
|
Processed
|
13/05/2022
|
|
680245234
|
|
Sukhdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
AMARPUR
|
MP-45-003-040-002/10
(JALEGAON)
|
1745003000NRG23300420220092794
|
30/04/2022
|
mantobai
|
1745003WL005735
|
mantobai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
mantobai
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMARPUR
|
MP-45-003-040-002/100
(JALEGAON)
|
1745003000NRG23300420220092795
|
30/04/2022
|
MOHANSINGH
|
1745003WL005735
|
MOHANSINGH
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
AMARPUR
|
MP-45-003-040-002/101-B
(JALEGAON)
|
1745003000NRG23300420220092799
|
30/04/2022
|
RAVI KUMAR
|
1745003WL005735
|
RAVI KUMAR
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
RAVIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
AMARPUR
|
MP-45-003-040-002/106
(JALEGAON)
|
1745003000NRG23300420220092803
|
30/04/2022
|
MADHURA
|
1745003WL005735
|
MADHURA
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
MADHURA
|
UNION BANK OF INDIA(508500)
|
|
253
|
AMARPUR
|
MP-45-003-040-002/113
(JALEGAON)
|
1745003000NRG23300420220092813
|
30/04/2022
|
DHARAM singh
|
1745003WL005735
|
DHARAM singh
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
DHARAMsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMARPUR
|
MP-45-003-040-002/118
(JALEGAON)
|
1745003000NRG23300420220092815
|
30/04/2022
|
DHANUA
|
1745003WL005735
|
DHANUA
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
DHANUA
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMARPUR
|
MP-45-003-040-002/13
(JALEGAON)
|
1745003000NRG23300420220092818
|
30/04/2022
|
dukhva
|
1745003WL005735
|
dukhva
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
dukhva
|
UNION BANK OF INDIA(508500)
|
|
256
|
AMARPUR
|
MP-45-003-040-002/14
(JALEGAON)
|
1745003000NRG23300420220092819
|
30/04/2022
|
ramwti
|
1745003WL005735
|
ramwti
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
ramwti
|
UNION BANK OF INDIA(508500)
|
|
257
|
AMARPUR
|
MP-45-003-040-002/2
(JALEGAON)
|
1745003000NRG23300420220092821
|
30/04/2022
|
RAJKUMARI
|
1745003WL005735
|
RAJKUMARI
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
258
|
AMARPUR
|
MP-45-003-040-002/22
(JALEGAON)
|
1745003000NRG23300420220092829
|
30/04/2022
|
devisignh
|
1745003WL005735
|
devisignh
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
devisignh
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMARPUR
|
MP-45-003-040-002/25-B
(JALEGAON)
|
1745003000NRG23300420220092835
|
30/04/2022
|
pratap
|
1745003WL005735
|
pratap
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
AMARPUR
|
MP-45-003-040-002/26
(JALEGAON)
|
1745003000NRG23300420220092837
|
30/04/2022
|
bhagobai
|
1745003WL005735
|
bhagobai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
bhagobai
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMARPUR
|
MP-45-003-040-002/35-A
(JALEGAON)
|
1745003000NRG23300420220092851
|
30/04/2022
|
phoolchand
|
1745003WL005735
|
phoolchand
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMARPUR
|
MP-45-003-040-002/43
(JALEGAON)
|
1745003000NRG23300420220092860
|
30/04/2022
|
MATTU LAL
|
1745003WL005735
|
MATTU LAL
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
MATTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
AMARPUR
|
MP-45-003-040-002/55-B
(JALEGAON)
|
1745003000NRG23300420220092872
|
30/04/2022
|
RAJESH
|
1745003WL005735
|
RAJESH
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
AMARPUR
|
MP-45-003-040-002/59
(JALEGAON)
|
1745003000NRG23300420220092874
|
30/04/2022
|
budhusingh
|
1745003WL005735
|
budhusingh
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
budhusingh
|
UNION BANK OF INDIA(508500)
|
|
265
|
AMARPUR
|
MP-45-003-040-002/69
(JALEGAON)
|
1745003000NRG23300420220092887
|
30/04/2022
|
kartik
|
1745003WL005735
|
kartik
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
kartik
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMARPUR
|
MP-45-003-040-002/7-B
(JALEGAON)
|
1745003000NRG23300420220092890
|
30/04/2022
|
RAJESH
|
1745003WL005735
|
RAJESH
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
AMARPUR
|
MP-45-003-040-002/86
(JALEGAON)
|
1745003000NRG23300420220092911
|
30/04/2022
|
BASANTI
|
1745003WL005735
|
BASANTI
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133514
|
133514
|
|
|
|
|
|
|
|
|
268
|
AMARPUR
|
MP-45-003-017-002/107
(NIGHORI RYT)
|
1745003000NRG23300420220092654
|
30/04/2022
|
baratisingh
|
1745003WL005733
|
baratisingh
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
13/05/2022
|
|
680245234
|
|
baratisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
AMARPUR
|
MP-45-003-017-002/37
(NIGHORI RYT)
|
1745003000NRG23300420220092661
|
30/04/2022
|
NANA
|
1745003WL005733
|
NANA
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
13/05/2022
|
|
680245234
|
|
NANA
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMARPUR
|
MP-45-003-017-002/90-A
(NIGHORI RYT)
|
1745003000NRG23300420220092677
|
30/04/2022
|
Rajesh
|
1745003WL005733
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
680245234
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMARPUR
|
MP-45-003-026-001/43
(SIDHOLI)
|
1745003000NRG23300420220093089
|
30/04/2022
|
darbari
|
1745003WL005738
|
darbari
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
darbari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
AMARPUR
|
MP-45-003-026-002/197
(SIDHOLI)
|
1745003000NRG23300420220093147
|
30/04/2022
|
gulab
|
1745003WL005738
|
gulab
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
AMARPUR
|
MP-45-003-026-002/200
(SIDHOLI)
|
1745003000NRG23300420220093152
|
30/04/2022
|
shivkali
|
1745003WL005738
|
shivkali
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
AMARPUR
|
MP-45-003-035-002/131
(BODHGHUNDI)
|
1745003000NRG23300420220092692
|
30/04/2022
|
mansharam
|
1745003WL005733
|
mansharam
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
680245234
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMARPUR
|
MP-45-003-035-002/171-A
(BODHGHUNDI)
|
1745003000NRG23300420220092710
|
30/04/2022
|
ANITA BAI
|
1745003WL005733
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
680245234
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMARPUR
|
MP-45-003-035-002/27
(BODHGHUNDI)
|
1745003000NRG23300420220092728
|
30/04/2022
|
BHUDRAM
|
1745003WL005733
|
BHUDRAM
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
680245234
|
|
BHUDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
AMARPUR
|
MP-45-003-040-002/101
(JALEGAON)
|
1745003000NRG23300420220092798
|
30/04/2022
|
BHADDUSINGH
|
1745003WL005735
|
BHADDUSINGH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
BHADDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
AMARPUR
|
MP-45-003-040-002/104
(JALEGAON)
|
1745003000NRG23300420220092801
|
30/04/2022
|
LAKHAN
|
1745003WL005735
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
279
|
AMARPUR
|
MP-45-003-040-002/107
(JALEGAON)
|
1745003000NRG23300420220092804
|
30/04/2022
|
SATTULAL
|
1745003WL005735
|
SATTULAL
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
SATTULAL
|
UNION BANK OF INDIA(508500)
|
|
280
|
AMARPUR
|
MP-45-003-040-002/111-B
(JALEGAON)
|
1745003000NRG23300420220092812
|
30/04/2022
|
birendar
|
1745003WL005735
|
birendar
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
birendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
AMARPUR
|
MP-45-003-040-002/12
(JALEGAON)
|
1745003000NRG23300420220092817
|
30/04/2022
|
bejju
|
1745003WL005735
|
bejju
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
bejju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
AMARPUR
|
MP-45-003-040-002/2-A
(JALEGAON)
|
1745003000NRG23300420220092822
|
30/04/2022
|
SANTU SINGH
|
1745003WL005735
|
SANTU SINGH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
SANTUSINGH
|
INDIAN BANK(607105)
|
|
283
|
AMARPUR
|
MP-45-003-040-002/29
(JALEGAON)
|
1745003000NRG23300420220092841
|
30/04/2022
|
adhnu
|
1745003WL005735
|
adhnu
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
adhnu
|
UNION BANK OF INDIA(508500)
|
|
284
|
AMARPUR
|
MP-45-003-040-002/42
(JALEGAON)
|
1745003000NRG23300420220092859
|
30/04/2022
|
SATULAL
|
1745003WL005735
|
SATULAL
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
SATULAL
|
UNION BANK OF INDIA(508500)
|
|
285
|
AMARPUR
|
MP-45-003-040-002/6
(JALEGAON)
|
1745003000NRG23300420220092875
|
30/04/2022
|
nanbai
|
1745003WL005735
|
nanbai
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
AMARPUR
|
MP-45-003-040-002/63
(JALEGAON)
|
1745003000NRG23300420220092882
|
30/04/2022
|
dyaram
|
1745003WL005735
|
dyaram
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
dyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
AMARPUR
|
MP-45-003-040-002/64
(JALEGAON)
|
1745003000NRG23300420220092883
|
30/04/2022
|
bajrahin
|
1745003WL005735
|
bajrahin
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
bajrahin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
AMARPUR
|
MP-45-003-040-002/70
(JALEGAON)
|
1745003000NRG23300420220092892
|
30/04/2022
|
manik
|
1745003WL005735
|
manik
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
289
|
AMARPUR
|
MP-45-003-040-002/72
(JALEGAON)
|
1745003000NRG23300420220092896
|
30/04/2022
|
rama
|
1745003WL005735
|
rama
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680245234
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
AMARPUR
|
MP-45-003-040-002/89
(JALEGAON)
|
1745003000NRG23300420220092914
|
30/04/2022
|
MATHURA
|
1745003WL005735
|
MATHURA
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
MATHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
AMARPUR
|
MP-45-003-040-002/97
(JALEGAON)
|
1745003000NRG23300420220092923
|
30/04/2022
|
GEDLAL
|
1745003WL005735
|
GEDLAL
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
GEDLAL
|
UNION BANK OF INDIA(508500)
|
|
292
|
AMARPUR
|
MP-45-003-040-002/98
(JALEGAON)
|
1745003000NRG23300420220092924
|
30/04/2022
|
GYADIN
|
1745003WL005735
|
GYADIN
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
13/05/2022
|
|
680245234
|
|
GYADIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48696
|
48696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514209
|
514209
|
|
|
|
|
|
|
|