Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_150723APB_FTO_170213
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 UMARBAN MP-22-012-020-002/133
(Kalalda) 		1722012000NRG24150720230238084 15/07/2023 NATHU 1722012WL022467 NATHU 00045 BARB0DHAMNO 663 663 Processed 21/07/2023 069305758 NATHU BANK OF BARODA(606985)
2 UMARBAN MP-22-012-020-002/133
(Kalalda) 		1722012000NRG24150720230238083 15/07/2023 NATHU 1722012WL022467 NATHU 00045 BARB0DHAMNO 663 663 Processed 21/07/2023 069305758 NATHU NARMADA JHABUA GRAMIN BANK(508515)
3 UMARBAN MP-22-012-031-001/109-D
(Balipur Bujurg) 		1722012000NRG24150720230237786 15/07/2023 rukham bai 1722012WL022459 rukham bai 00045 BARB0DHAMNO 3094 3094 Processed 21/07/2023 069305758 rukhambai NARMADA JHABUA GRAMIN BANK(508515)
4 UMARBAN MP-22-012-031-001/109-D
(Balipur Bujurg) 		1722012000NRG24150720230237785 15/07/2023 rukham bai 1722012WL022459 rukham bai 00045 BARB0DHAMNO 3094 3094 Processed 21/07/2023 069305758 rukhambai BANK OF BARODA(606985)
SubTotal 7514 7514
5 UMARBAN MP-22-012-038-002/153-B
(Jhirvi) 		1722012038NRG24150720230236085 15/07/2023 bhura 1722012038WL022332 bhura 00045 BARB0MANAWA 1326 1326 Processed 21/07/2023 069305758 bhura BANK OF BARODA(606985)
6 UMARBAN MP-22-012-038-002/72-A
(Jhirvi) 		1722012038NRG24150720230235857 15/07/2023 rakesh 1722012038WL022329 rakesh 00045 BARB0MANAWA 1547 1547 Processed 21/07/2023 069305758 rakesh BANK OF BARODA(606985)
SubTotal 2873 2873
7 UMARBAN MP-22-012-013-003/115
(Dhanora) 		1722012000NRG24150720230237352 15/07/2023 narsingh 1722012WL022436 narsingh 00045 BARB0TONKIX 884 884 Processed 21/07/2023 069305758 narsingh BANK OF BARODA(606985)
8 UMARBAN MP-22-012-013-003/168
(Dhanora) 		1722012000NRG24150720230237372 15/07/2023 Anjana 1722012WL022436 Anjana 00045 BARB0TONKIX 884 884 Processed 21/07/2023 069305758 Anjana BANK OF BARODA(606985)
9 UMARBAN MP-22-012-013-003/190
(Dhanora) 		1722012000NRG24150720230237382 15/07/2023 mukesh 1722012WL022436 mukesh 00045 BARB0TONKIX 884 884 Processed 21/07/2023 069305758 mukesh STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-013-003/214
(Dhanora) 		1722012000NRG24150720230237392 15/07/2023 Bulibai 1722012WL022436 Bulibai 00045 BARB0TONKIX 884 884 Processed 21/07/2023 069305758 Bulibai NARMADA JHABUA GRAMIN BANK(508515)
11 UMARBAN MP-22-012-013-003/53
(Dhanora) 		1722012000NRG24150720230237414 15/07/2023 MANJU BAI UDAYSINGH 1722012WL022436 MANJU BAI UDAYSINGH 00045 BARB0TONKIX 663 663 Processed 21/07/2023 069305758 MANJUBAIUDAYSINGH BANK OF BARODA(606985)
12 UMARBAN MP-22-012-014-002/172-A
(Ukhalda) 		1722012000NRG24150720230238176 15/07/2023 gulab 1722012WL022472 gulab 00045 BARB0TONKIX 1105 1105 Processed 21/07/2023 069305758 gulab FINO PAYMENTS BANK LTD(608001)
13 UMARBAN MP-22-012-014-002/172-A
(Ukhalda) 		1722012000NRG24150720230238175 15/07/2023 gulab 1722012WL022472 gulab 00045 BARB0TONKIX 1105 1105 Processed 21/07/2023 069305758 gulab NARMADA JHABUA GRAMIN BANK(508515)
14 UMARBAN MP-22-012-014-002/177-B
(Ukhalda) 		1722012000NRG24150720230238179 15/07/2023 kalu 1722012WL022472 kalu 00045 BARB0TONKIX 1105 1105 Processed 21/07/2023 069305758 kalu NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-014-002/196-B
(Ukhalda) 		1722012000NRG24150720230238190 15/07/2023 BHURESINGH 1722012WL022472 BHURESINGH 00045 BARB0TONKIX 1105 1105 Processed 21/07/2023 069305758 BHURESINGH BANK OF BARODA(606985)
16 UMARBAN MP-22-012-014-002/196-B
(Ukhalda) 		1722012000NRG24150720230238189 15/07/2023 BHURESINGH 1722012WL022472 BHURESINGH 00045 BARB0TONKIX 1105 1105 Processed 21/07/2023 069305758 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
17 UMARBAN MP-22-012-014-002/196-B
(Ukhalda) 		1722012000NRG24150720230238188 15/07/2023 BHURESINGH 1722012WL022472 BHURESINGH 00045 BARB0TONKIX 1105 1105 Processed 21/07/2023 069305758 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
18 UMARBAN MP-22-012-014-002/271-A
(Ukhalda) 		1722012000NRG24150720230238201 15/07/2023 chotu 1722012WL022472 chotu 00045 BARB0TONKIX 1105 1105 Processed 21/07/2023 069305758 chotu STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-014-002/271-A
(Ukhalda) 		1722012000NRG24150720230238202 15/07/2023 seema bai 1722012WL022472 seema bai 00045 BARB0TONKIX 1105 1105 Processed 21/07/2023 069305758 seemabai BANK OF BARODA(606985)
20 UMARBAN MP-22-012-014-002/405
(Ukhalda) 		1722012000NRG24150720230238210 15/07/2023 laxmi bai 1722012WL022472 laxmi bai 00045 BARB0TONKIX 1105 1105 Processed 21/07/2023 069305758 laxmibai BANK OF BARODA(606985)
21 UMARBAN MP-22-012-014-002/405
(Ukhalda) 		1722012000NRG24150720230238209 15/07/2023 laxmi bai 1722012WL022472 laxmi bai 00045 BARB0TONKIX 1105 1105 Processed 21/07/2023 069305758 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-020-001/149-B
(Kalalda) 		1722012000NRG24150720230237930 15/07/2023 BADRILAL 1722012WL022467 BADRILAL 00045 BARB0TONKIX 442 442 Processed 21/07/2023 069305758 BADRILAL BANK OF BARODA(606985)
23 UMARBAN MP-22-012-020-001/168
(Kalalda) 		1722012000NRG24150720230237955 15/07/2023 parbu 1722012WL022467 parbu 00045 BARB0TONKIX 442 442 Processed 21/07/2023 069305758 parbu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 UMARBAN MP-22-012-020-001/168
(Kalalda) 		1722012000NRG24150720230237956 15/07/2023 Sarsvati 1722012WL022467 Sarsvati 00045 BARB0TONKIX 442 442 Processed 21/07/2023 069305758 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
25 UMARBAN MP-22-012-020-002/155-A
(Kalalda) 		1722012000NRG24150720230238091 15/07/2023 chanda bai 1722012WL022467 chanda bai 00045 BARB0TONKIX 663 663 Processed 21/07/2023 069305758 chandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
26 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24150720230237958 15/07/2023 Sivaniya 1722012WL022467 Sivaniya 00048 BKID0008821 442 442 Rejected 21/07/2023 069305758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24150720230237959 15/07/2023 Yasvat 1722012WL022467 Yasvat 00048 BKID0008821 442 442 Rejected 21/07/2023 069305758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
28 UMARBAN MP-22-012-013-003/125
(Dhanora) 		1722012000NRG24150720230237355 15/07/2023 manoj mourya 1722012WL022436 manoj mourya 00048 BKID0009802 884 884 Processed 21/07/2023 069305758 manojmourya BANK OF BARODA(606985)
29 UMARBAN MP-22-012-013-003/133
(Dhanora) 		1722012000NRG24150720230237361 15/07/2023 Dayabai 1722012WL022436 Dayabai 00048 BKID0009802 663 663 Processed 21/07/2023 069305758 Dayabai BANK OF INDIA(508505)
30 UMARBAN MP-22-012-013-003/181
(Dhanora) 		1722012000NRG24150720230237375 15/07/2023 Rinabai 1722012WL022436 Rinabai 00048 BKID0009802 884 884 Processed 21/07/2023 069305758 Rinabai STATE BANK OF INDIA(508548)
31 UMARBAN MP-22-012-013-003/190
(Dhanora) 		1722012000NRG24150720230237381 15/07/2023 SHANTU BAI 1722012WL022436 SHANTU BAI 00048 BKID0009802 884 884 Processed 21/07/2023 069305758 SHANTUBAI BANK OF INDIA(508505)
32 UMARBAN MP-22-012-020-001/150-A
(Kalalda) 		1722012000NRG24150720230237937 15/07/2023 MANISHA BAI 1722012WL022467 MANISHA BAI 00048 BKID0009802 442 442 Processed 21/07/2023 069305758 MANISHABAI BANK OF INDIA(508505)
33 UMARBAN MP-22-012-020-001/236
(Kalalda) 		1722012000NRG24150720230237969 15/07/2023 BABULAL 1722012WL022467 BABULAL 00048 BKID0009802 663 663 Processed 21/07/2023 069305758 BABULAL FINCARE SMALL FINANCE BANK LTD(608304)
34 UMARBAN MP-22-012-020-001/236
(Kalalda) 		1722012000NRG24150720230237968 15/07/2023 BABULAL 1722012WL022467 BABULAL 00048 BKID0009802 663 663 Processed 21/07/2023 069305758 BABULAL BANK OF BARODA(606985)
35 UMARBAN MP-22-012-020-001/92
(Kalalda) 		1722012000NRG24150720230238072 15/07/2023 BASHANTI BAI 1722012WL022467 BASHANTI BAI 00048 BKID0009802 663 663 Processed 21/07/2023 069305758 BASHANTIBAI BANK OF BARODA(606985)
36 UMARBAN MP-22-012-038-002/133-A
(Jhirvi) 		1722012038NRG24150720230236084 15/07/2023 dharmraj 1722012038WL022332 dharmraj 00048 BKID0009802 1326 1326 Processed 21/07/2023 069305758 dharmraj BANK OF INDIA(508505)
37 UMARBAN MP-22-012-038-002/381-C
(Jhirvi) 		1722012038NRG24150720230235854 15/07/2023 shubham 1722012038WL022329 shubham 00048 BKID0009802 1547 1547 Processed 21/07/2023 069305758 shubham NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-039-002/147-B
(Tawlai Bujurg) 		1722012000NRG24150720230238166 15/07/2023 shivram 1722012WL022471 shivram 00048 BKID0009802 1105 1105 Processed 21/07/2023 069305758 shivram NARMADA JHABUA GRAMIN BANK(508515)
39 UMARBAN MP-22-012-039-002/147-B
(Tawlai Bujurg) 		1722012000NRG24150720230238165 15/07/2023 shivram 1722012WL022471 shivram 00048 BKID0009802 1105 1105 Processed 21/07/2023 069305758 shivram BANK OF INDIA(508505)
SubTotal 10829 10829
40 UMARBAN MP-22-012-016-002/20
(Surani) 		1722012000NRG24150720230238139 15/07/2023 Jitendra 1722012WL022470 Jitendra 00048 BKID0009814 1547 1547 Processed 21/07/2023 069305758 Jitendra BANK OF INDIA(508505)
41 UMARBAN MP-22-012-031-001/1022-C
(Balipur Bujurg) 		1722012000NRG24150720230237774 15/07/2023 Raju Muwel 1722012WL022459 Raju Muwel 00048 BKID0009814 3094 3094 Processed 21/07/2023 069305758 RajuMuwel BANK OF INDIA(508505)
42 UMARBAN MP-22-012-031-001/1022-C
(Balipur Bujurg) 		1722012000NRG24150720230237773 15/07/2023 Raju Muwel 1722012WL022459 Raju Muwel 00048 BKID0009814 3094 3094 Processed 21/07/2023 069305758 RajuMuwel BANK OF INDIA(508505)
43 UMARBAN MP-22-012-031-001/107
(Balipur Bujurg) 		1722012000NRG24150720230237778 15/07/2023 madibai 1722012WL022459 madibai 00048 BKID0009814 3094 3094 Processed 21/07/2023 069305758 madibai UNION BANK OF INDIA(508500)
44 UMARBAN MP-22-012-031-001/107
(Balipur Bujurg) 		1722012000NRG24150720230237777 15/07/2023 madibai 1722012WL022459 madibai 00048 BKID0009814 3094 3094 Processed 21/07/2023 069305758 madibai BANK OF INDIA(508505)
45 UMARBAN MP-22-012-031-001/1077-A
(Balipur Bujurg) 		1722012000NRG24150720230237782 15/07/2023 Anil 1722012WL022459 Anil 00048 BKID0009814 3094 3094 Processed 21/07/2023 069305758 Anil BANK OF BARODA(606985)
46 UMARBAN MP-22-012-031-001/1077-A
(Balipur Bujurg) 		1722012000NRG24150720230237781 15/07/2023 Anil 1722012WL022459 Anil 00048 BKID0009814 3094 3094 Processed 21/07/2023 069305758 Anil PUNJAB NATIONAL BANK(508568)
47 UMARBAN MP-22-012-031-001/281-D
(Balipur Bujurg) 		1722012000NRG24150720230237796 15/07/2023 Rahul Sisodiya 1722012WL022459 Rahul Sisodiya 00048 BKID0009814 3094 3094 Processed 21/07/2023 069305758 RahulSisodiya STATE BANK OF INDIA(508548)
SubTotal 23205 23205
48 UMARBAN MP-22-012-031-001/1047-C
(Balipur Bujurg) 		1722012000NRG24150720230237776 15/07/2023 Jasvant Singh 1722012WL022459 Jasvant Singh 00048 BKID0009822 3094 3094 Processed 21/07/2023 069305758 JasvantSingh NARMADA JHABUA GRAMIN BANK(508515)
49 UMARBAN MP-22-012-031-001/1047-C
(Balipur Bujurg) 		1722012000NRG24150720230237775 15/07/2023 Jasvant Singh 1722012WL022459 Jasvant Singh 00048 BKID0009822 3094 3094 Processed 21/07/2023 069305758 JasvantSingh STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-038-002/295-B
(Jhirvi) 		1722012038NRG24150720230236097 15/07/2023 arvind 1722012038WL022332 arvind 00048 BKID0009822 1326 1326 Processed 21/07/2023 069305758 arvind BANK OF MAHARASHTRA(607387)
51 UMARBAN MP-22-012-038-002/295-B
(Jhirvi) 		1722012038NRG24150720230236096 15/07/2023 arvind 1722012038WL022332 arvind 00048 BKID0009822 1326 1326 Processed 21/07/2023 069305758 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
52 UMARBAN MP-22-012-031-001/1022-B
(Balipur Bujurg) 		1722012000NRG24150720230237772 15/07/2023 Salma Muwel 1722012WL022459 Salma Muwel 00048 BKID0NAMRGB 3094 3094 Processed 21/07/2023 069305758 SalmaMuwel BANK OF INDIA(508505)
53 UMARBAN MP-22-012-031-001/1022-B
(Balipur Bujurg) 		1722012000NRG24150720230237771 15/07/2023 Salma Muwel 1722012WL022459 Salma Muwel 00048 BKID0NAMRGB 3094 3094 Processed 21/07/2023 069305758 SalmaMuwel STATE BANK OF INDIA(508548)
SubTotal 6188 6188
54 UMARBAN MP-22-012-014-002/4
(Ukhalda) 		1722012000NRG24150720230238208 15/07/2023 SANGITA 1722012WL022472 SANGITA 00089 CBIN0280767 1105 1105 Processed 21/07/2023 069305758 SANGITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 UMARBAN MP-22-012-020-001/150-B
(Kalalda) 		1722012000NRG24150720230237939 15/07/2023 KAMAL 1722012WL022467 KAMAL 00176 IDIB000V094 442 442 Processed 21/07/2023 069305758 KAMAL STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-020-001/150-B
(Kalalda) 		1722012000NRG24150720230237938 15/07/2023 KAMAL 1722012WL022467 KAMAL 00176 IDIB000V094 442 442 Processed 21/07/2023 069305758 KAMAL BANK OF INDIA(508505)
SubTotal 884 884
57 UMARBAN MP-22-012-013-003/193-A
(Dhanora) 		1722012000NRG24150720230237385 15/07/2023 GOKUL JAGDISH CHOUHAN 1722012WL022436 GOKUL JAGDISH CHOUHAN 00354 PUNB0069900 884 884 Processed 21/07/2023 069305758 GOKULJAGDISHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
58 UMARBAN MP-22-012-013-003/159-A
(Dhanora) 		1722012000NRG24150720230237369 15/07/2023 KALAWATI POONAM 1722012WL022436 KALAWATI POONAM 00415 SBIN0010803 884 884 Processed 21/07/2023 069305758 KALAWATIPOONAM NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-013-003/202-A
(Dhanora) 		1722012000NRG24150720230237387 15/07/2023 Sumer Singh nigam 1722012WL022436 Sumer Singh nigam 00415 SBIN0010803 884 884 Processed 21/07/2023 069305758 SumerSinghnigam STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-013-003/230
(Dhanora) 		1722012000NRG24150720230237400 15/07/2023 CHARAN 1722012WL022436 CHARAN 00415 SBIN0010803 663 663 Processed 21/07/2023 069305758 CHARAN BANK OF INDIA(508505)
SubTotal 2431 2431
61 UMARBAN MP-22-012-013-003/193-A
(Dhanora) 		1722012000NRG24150720230237386 15/07/2023 GOKUL CHOUHAN 1722012WL022436 GOKUL CHOUHAN 00415 SBIN0017809 884 884 Processed 21/07/2023 069305758 GOKULCHOUHAN BANK OF BARODA(606985)
SubTotal 884 884
62 UMARBAN MP-22-012-014-002/41
(Ukhalda) 		1722012000NRG24150720230238212 15/07/2023 mangli bai 1722012WL022472 mangli bai 00415 SBIN0030042 1105 1105 Processed 21/07/2023 069305758 manglibai STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-014-002/41
(Ukhalda) 		1722012000NRG24150720230238211 15/07/2023 munnalal 1722012WL022472 munnalal 00415 SBIN0030042 1105 1105 Processed 21/07/2023 069305758 munnalal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
64 UMARBAN MP-22-012-031-001/1075-A
(Balipur Bujurg) 		1722012000NRG24150720230237780 15/07/2023 Reshambai 1722012WL022459 Reshambai 00415 SBIN0030044 3094 3094 Processed 21/07/2023 069305758 Reshambai STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-031-001/1075-A
(Balipur Bujurg) 		1722012000NRG24150720230237779 15/07/2023 Reshambai 1722012WL022459 Reshambai 00415 SBIN0030044 3094 3094 Processed 21/07/2023 069305758 Reshambai STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-031-001/110-B
(Balipur Bujurg) 		1722012000NRG24150720230237788 15/07/2023 Manish 1722012WL022459 Manish 00415 SBIN0030044 3094 3094 Processed 21/07/2023 069305758 Manish STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-031-001/110-B
(Balipur Bujurg) 		1722012000NRG24150720230237787 15/07/2023 Manish 1722012WL022459 Manish 00415 SBIN0030044 3094 3094 Processed 21/07/2023 069305758 Manish STATE BANK OF INDIA(508548)
SubTotal 12376 12376
68 UMARBAN MP-22-012-013-003/181-A
(Dhanora) 		1722012000NRG24150720230237377 15/07/2023 DHANKOR BAI 1722012WL022436 DHANKOR BAI 00415 SBIN0030045 884 884 Processed 21/07/2023 069305758 DHANKORBAI STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-013-003/181-A
(Dhanora) 		1722012000NRG24150720230237376 15/07/2023 MITHUN 1722012WL022436 MITHUN 00415 SBIN0030045 884 884 Processed 21/07/2023 069305758 MITHUN STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-013-003/182-A
(Dhanora) 		1722012000NRG24150720230237378 15/07/2023 KISHOR NIGAM 1722012WL022436 KISHOR NIGAM 00415 SBIN0030045 884 884 Processed 21/07/2023 069305758 KISHORNIGAM STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-038-002/94
(Jhirvi) 		1722012038NRG24150720230235858 15/07/2023 MUKESH 1722012038WL022329 MUKESH 00415 SBIN0030045 1547 1547 Processed 21/07/2023 069305758 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
72 UMARBAN MP-22-012-013-003/110
(Dhanora) 		1722012000NRG24150720230237350 15/07/2023 Pramila 1722012WL022436 Pramila 00415 SBIN0030147 663 663 Processed 21/07/2023 069305758 Pramila STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-013-003/110-A
(Dhanora) 		1722012000NRG24150720230237351 15/07/2023 Manjubai 1722012WL022436 Manjubai 00415 SBIN0030147 884 884 Processed 21/07/2023 069305758 Manjubai STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-013-003/126-A
(Dhanora) 		1722012000NRG24150720230237358 15/07/2023 Narmada 1722012WL022436 Narmada 00415 SBIN0030147 884 884 Processed 21/07/2023 069305758 Narmada NARMADA JHABUA GRAMIN BANK(508515)
75 UMARBAN MP-22-012-013-003/126-A
(Dhanora) 		1722012000NRG24150720230237357 15/07/2023 Narmada 1722012WL022436 Narmada 00415 SBIN0030147 884 884 Processed 21/07/2023 069305758 Narmada BANK OF INDIA(508505)
76 UMARBAN MP-22-012-013-003/133
(Dhanora) 		1722012000NRG24150720230237360 15/07/2023 galsingh 1722012WL022436 galsingh 00415 SBIN0030147 663 663 Processed 21/07/2023 069305758 galsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 UMARBAN MP-22-012-013-003/152
(Dhanora) 		1722012000NRG24150720230237366 15/07/2023 saradabai 1722012WL022436 saradabai 00415 SBIN0030147 884 884 Processed 21/07/2023 069305758 saradabai STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-013-003/164
(Dhanora) 		1722012000NRG24150720230237370 15/07/2023 jagadesh 1722012WL022436 jagadesh 00415 SBIN0030147 663 663 Processed 21/07/2023 069305758 jagadesh STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-013-003/177
(Dhanora) 		1722012000NRG24150720230237374 15/07/2023 sigdar muwel 1722012WL022436 sigdar muwel 00415 SBIN0030147 884 884 Processed 21/07/2023 069305758 sigdarmuwel STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-013-003/202-A
(Dhanora) 		1722012000NRG24150720230237388 15/07/2023 Sanju nigam 1722012WL022436 Sanju nigam 00415 SBIN0030147 884 884 Processed 21/07/2023 069305758 Sanjunigam STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-013-003/219
(Dhanora) 		1722012000NRG24150720230237394 15/07/2023 AJAY 1722012WL022436 AJAY 00415 SBIN0030147 884 884 Processed 21/07/2023 069305758 AJAY NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-013-003/220
(Dhanora) 		1722012000NRG24150720230237395 15/07/2023 gavra bai muwel 1722012WL022436 gavra bai muwel 00415 SBIN0030147 663 663 Processed 21/07/2023 069305758 gavrabaimuwel STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-013-003/224
(Dhanora) 		1722012000NRG24150720230237398 15/07/2023 surajbai 1722012WL022436 surajbai 00415 SBIN0030147 663 663 Processed 21/07/2023 069305758 surajbai NARMADA JHABUA GRAMIN BANK(508515)
84 UMARBAN MP-22-012-013-003/267
(Dhanora) 		1722012000NRG24150720230237402 15/07/2023 SANGITA BAI HATILA 1722012WL022436 SANGITA BAI HATILA 00415 SBIN0030147 884 884 Processed 21/07/2023 069305758 SANGITABAIHATILA STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-013-003/267
(Dhanora) 		1722012000NRG24150720230237401 15/07/2023 SANGITA BAI HATILA 1722012WL022436 SANGITA BAI HATILA 00415 SBIN0030147 884 884 Processed 21/07/2023 069305758 SANGITABAIHATILA BANK OF BARODA(606985)
86 UMARBAN MP-22-012-013-003/30
(Dhanora) 		1722012000NRG24150720230237404 15/07/2023 DIVSINGH 1722012WL022436 DIVSINGH 00415 SBIN0030147 884 884 Processed 21/07/2023 069305758 DIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-013-003/31
(Dhanora) 		1722012000NRG24150720230237405 15/07/2023 Sharvan 1722012WL022436 Sharvan 00415 SBIN0030147 663 663 Processed 21/07/2023 069305758 Sharvan STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-013-003/31
(Dhanora) 		1722012000NRG24150720230237406 15/07/2023 sunita 1722012WL022436 sunita 00415 SBIN0030147 663 663 Processed 21/07/2023 069305758 sunita STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-013-003/47
(Dhanora) 		1722012000NRG24150720230237412 15/07/2023 kalu 1722012WL022436 kalu 00415 SBIN0030147 663 663 Processed 21/07/2023 069305758 kalu STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-013-003/53
(Dhanora) 		1722012000NRG24150720230237413 15/07/2023 uday singh 1722012WL022436 uday singh 00415 SBIN0030147 663 663 Processed 21/07/2023 069305758 udaysingh STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-013-003/61
(Dhanora) 		1722012000NRG24150720230237415 15/07/2023 kanhaiyalal 1722012WL022436 kanhaiyalal 00415 SBIN0030147 663 663 Processed 21/07/2023 069305758 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
92 UMARBAN MP-22-012-013-003/63
(Dhanora) 		1722012000NRG24150720230237417 15/07/2023 Jyoti 1722012WL022436 Jyoti 00415 SBIN0030147 663 663 Processed 21/07/2023 069305758 Jyoti STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-014-002/177-C
(Ukhalda) 		1722012000NRG24150720230238180 15/07/2023 ashok 1722012WL022472 ashok 00415 SBIN0030147 1105 1105 Processed 21/07/2023 069305758 ashok STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-014-002/177-C
(Ukhalda) 		1722012000NRG24150720230238181 15/07/2023 manjubai 1722012WL022472 manjubai 00415 SBIN0030147 1105 1105 Processed 21/07/2023 069305758 manjubai STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-020-001/149-A
(Kalalda) 		1722012000NRG24150720230237929 15/07/2023 PRATAP 1722012WL022467 PRATAP 00415 SBIN0030147 442 442 Processed 21/07/2023 069305758 PRATAP STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-020-001/167-A
(Kalalda) 		1722012000NRG24150720230237953 15/07/2023 MAHESH 1722012WL022467 MAHESH 00415 SBIN0030147 442 442 Processed 21/07/2023 069305758 MAHESH STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-020-002/156
(Kalalda) 		1722012000NRG24150720230238093 15/07/2023 Dudibai 1722012WL022467 Dudibai 00415 SBIN0030147 663 663 Processed 21/07/2023 069305758 Dudibai STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-038-002/107
(Jhirvi) 		1722012038NRG24150720230235843 15/07/2023 sukhlal 1722012038WL022329 sukhlal 00415 SBIN0030147 1547 1547 Processed 21/07/2023 069305758 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-038-002/154-A
(Jhirvi) 		1722012038NRG24150720230236086 15/07/2023 Tutlibai Solanki 1722012038WL022332 Tutlibai Solanki 00415 SBIN0030147 1326 1326 Processed 21/07/2023 069305758 TutlibaiSolanki STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-038-002/179
(Jhirvi) 		1722012038NRG24150720230236089 15/07/2023 gorelala 1722012038WL022332 gorelala 00415 SBIN0030147 1326 1326 Processed 21/07/2023 069305758 gorelala PUNJAB NATIONAL BANK(508568)
101 UMARBAN MP-22-012-038-002/199-B
(Jhirvi) 		1722012038NRG24150720230235848 15/07/2023 Reenu bai 1722012038WL022329 Reenu bai 00415 SBIN0030147 1547 1547 Processed 21/07/2023 069305758 Reenubai STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-038-002/273
(Jhirvi) 		1722012038NRG24150720230235851 15/07/2023 Phulkaurbai Muwel 1722012038WL022329 Phulkaurbai Muwel 00415 SBIN0030147 1547 1547 Processed 21/07/2023 069305758 PhulkaurbaiMuwel STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-038-002/273
(Jhirvi) 		1722012038NRG24150720230235852 15/07/2023 Shivji 1722012038WL022329 Shivji 00415 SBIN0030147 1547 1547 Processed 21/07/2023 069305758 Shivji STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-038-002/436-B
(Jhirvi) 		1722012038NRG24150720230236105 15/07/2023 Roshni 1722012038WL022332 Roshni 00415 SBIN0030147 1326 1326 Processed 21/07/2023 069305758 Roshni BANK OF INDIA(508505)
105 UMARBAN MP-22-012-038-002/436-B
(Jhirvi) 		1722012038NRG24150720230236104 15/07/2023 roshni 1722012038WL022332 roshni 00415 SBIN0030147 1326 1326 Processed 21/07/2023 069305758 roshni STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-039-001/14-A
(Tawlai Bujurg) 		1722012000NRG24150720230238142 15/07/2023 sunil 1722012WL022471 sunil 00415 SBIN0030147 1105 1105 Processed 21/07/2023 069305758 sunil STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-039-001/160
(Tawlai Bujurg) 		1722012000NRG24150720230238146 15/07/2023 SUNIL 1722012WL022471 SUNIL 00415 SBIN0030147 1105 1105 Processed 21/07/2023 069305758 SUNIL STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-039-001/22-A
(Tawlai Bujurg) 		1722012000NRG24150720230238149 15/07/2023 salam 1722012WL022471 salam 00415 SBIN0030147 1105 1105 Processed 21/07/2023 069305758 salam STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-039-001/33-A
(Tawlai Bujurg) 		1722012000NRG24150720230238151 15/07/2023 badri 1722012WL022471 badri 00415 SBIN0030147 1105 1105 Processed 21/07/2023 069305758 badri STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-039-001/54-A
(Tawlai Bujurg) 		1722012000NRG24150720230238156 15/07/2023 MANISH 1722012WL022471 MANISH 00415 SBIN0030147 1105 1105 Processed 21/07/2023 069305758 MANISH STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-039-001/60-A
(Tawlai Bujurg) 		1722012000NRG24150720230238157 15/07/2023 Rakesh 1722012WL022471 Rakesh 00415 SBIN0030147 1105 1105 Processed 21/07/2023 069305758 Rakesh STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-039-001/7
(Tawlai Bujurg) 		1722012000NRG24150720230238159 15/07/2023 kailash 1722012WL022471 kailash 00415 SBIN0030147 1105 1105 Processed 21/07/2023 069305758 kailash STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-039-001/7
(Tawlai Bujurg) 		1722012000NRG24150720230238160 15/07/2023 santoshbai 1722012WL022471 santoshbai 00415 SBIN0030147 1105 1105 Processed 21/07/2023 069305758 santoshbai STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-039-002/129-A
(Tawlai Bujurg) 		1722012000NRG24150720230238162 15/07/2023 SANGITA 1722012WL022471 SANGITA 00415 SBIN0030147 1105 1105 Processed 21/07/2023 069305758 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
115 UMARBAN MP-22-012-039-002/364
(Tawlai Bujurg) 		1722012000NRG24150720230238169 15/07/2023 Nihar 1722012WL022471 Nihar 00415 SBIN0030147 1105 1105 Processed 21/07/2023 069305758 Nihar STATE BANK OF INDIA(508548)
SubTotal 42432 42432
116 UMARBAN MP-22-012-013-003/192
(Dhanora) 		1722012000NRG24150720230237384 15/07/2023 anil chouhan 1722012WL022436 anil chouhan 00468 UBIN0557528 884 884 Processed 21/07/2023 069305758 anilchouhan UNION BANK OF INDIA(508500)
SubTotal 884 884
117 UMARBAN MP-22-012-031-001/1020-C
(Balipur Bujurg) 		1722012000NRG24150720230237768 15/07/2023 sukhalal 1722012WL022459 sukhalal 00688 FINO0001001 3094 3094 Processed 21/07/2023 069305758 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-031-001/1020-C
(Balipur Bujurg) 		1722012000NRG24150720230237767 15/07/2023 sukhalal 1722012WL022459 sukhalal 00688 FINO0001001 3094 3094 Processed 21/07/2023 069305758 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-031-001/135-A
(Balipur Bujurg) 		1722012000NRG24150720230237792 15/07/2023 Manish 1722012WL022459 Manish 00688 FINO0001001 3094 3094 Processed 21/07/2023 069305758 Manish STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-031-001/135-A
(Balipur Bujurg) 		1722012000NRG24150720230237791 15/07/2023 Manish 1722012WL022459 Manish 00688 FINO0001001 3094 3094 Processed 21/07/2023 069305758 Manish STATE BANK OF INDIA(508548)
SubTotal 12376 12376
121 UMARBAN MP-22-012-038-002/103-A
(Jhirvi) 		1722012038NRG24150720230236078 15/07/2023 lalsingh 1722012038WL022332 lalsingh 00697 BKID0MG6023 1326 1326 Processed 21/07/2023 069305758 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-038-002/192
(Jhirvi) 		1722012038NRG24150720230236090 15/07/2023 Rakesh 1722012038WL022332 Rakesh 00697 BKID0MG6023 1326 1326 Processed 21/07/2023 069305758 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
123 UMARBAN MP-22-012-038-002/195-A
(Jhirvi) 		1722012038NRG24150720230235846 15/07/2023 BONDAR 1722012038WL022329 BONDAR 00697 BKID0MG6023 1547 1547 Processed 21/07/2023 069305758 BONDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
124 UMARBAN MP-22-012-038-002/201
(Jhirvi) 		1722012038NRG24150720230235850 15/07/2023 gopal 1722012038WL022329 gopal 00697 BKID0MG6023 1547 1547 Processed 21/07/2023 069305758 gopal NARMADA JHABUA GRAMIN BANK(508515)
125 UMARBAN MP-22-012-038-002/201
(Jhirvi) 		1722012038NRG24150720230235849 15/07/2023 gopal 1722012038WL022329 gopal 00697 BKID0MG6023 1547 1547 Processed 21/07/2023 069305758 gopal CENTRAL BANK OF INDIA(607115)
126 UMARBAN MP-22-012-038-002/339-A
(Jhirvi) 		1722012038NRG24150720230235853 15/07/2023 MANSINGH 1722012038WL022329 MANSINGH 00697 BKID0MG6023 1547 1547 Processed 21/07/2023 069305758 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 UMARBAN MP-22-012-038-002/381-B
(Jhirvi) 		1722012038NRG24150720230236102 15/07/2023 mukesh 1722012038WL022332 mukesh 00697 BKID0MG6023 1326 1326 Processed 21/07/2023 069305758 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 UMARBAN MP-22-012-038-002/463
(Jhirvi) 		1722012038NRG24150720230236106 15/07/2023 ghanshyam 1722012038WL022332 ghanshyam 00697 BKID0MG6023 1326 1326 Processed 21/07/2023 069305758 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
129 UMARBAN MP-22-012-038-002/6-B
(Jhirvi) 		1722012038NRG24150720230235855 15/07/2023 ajay 1722012038WL022329 ajay 00697 BKID0MG6023 1547 1547 Processed 21/07/2023 069305758 ajay BANK OF INDIA(508505)
130 UMARBAN MP-22-012-039-001/15
(Tawlai Bujurg) 		1722012000NRG24150720230238144 15/07/2023 raisingh 1722012WL022471 raisingh 00697 BKID0MG6023 1105 1105 Processed 21/07/2023 069305758 raisingh STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-039-001/15
(Tawlai Bujurg) 		1722012000NRG24150720230238143 15/07/2023 RAISINGH 1722012WL022471 RAISINGH 00697 BKID0MG6023 1105 1105 Processed 21/07/2023 069305758 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-039-001/19-A
(Tawlai Bujurg) 		1722012000NRG24150720230238147 15/07/2023 vikram 1722012WL022471 vikram 00697 BKID0MG6023 1105 1105 Processed 21/07/2023 069305758 vikram NARMADA JHABUA GRAMIN BANK(508515)
133 UMARBAN MP-22-012-039-001/20
(Tawlai Bujurg) 		1722012000NRG24150720230238148 15/07/2023 rupsingh 1722012WL022471 rupsingh 00697 BKID0MG6023 1105 1105 Processed 21/07/2023 069305758 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
134 UMARBAN MP-22-012-039-001/50-B
(Tawlai Bujurg) 		1722012000NRG24150720230238153 15/07/2023 shobharam 1722012WL022471 shobharam 00697 BKID0MG6023 1105 1105 Processed 21/07/2023 069305758 shobharam STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-039-001/50-B
(Tawlai Bujurg) 		1722012000NRG24150720230238152 15/07/2023 shobharam 1722012WL022471 shobharam 00697 BKID0MG6023 1105 1105 Processed 21/07/2023 069305758 shobharam NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-039-001/53-A
(Tawlai Bujurg) 		1722012000NRG24150720230238155 15/07/2023 SUNIL 1722012WL022471 SUNIL 00697 BKID0MG6023 1105 1105 Processed 21/07/2023 069305758 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-039-001/53-A
(Tawlai Bujurg) 		1722012000NRG24150720230238154 15/07/2023 SUNIL 1722012WL022471 SUNIL 00697 BKID0MG6023 1105 1105 Processed 21/07/2023 069305758 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-039-001/62-A
(Tawlai Bujurg) 		1722012000NRG24150720230238158 15/07/2023 Sangitabai 1722012WL022471 Sangitabai 00697 BKID0MG6023 1105 1105 Processed 21/07/2023 069305758 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-039-001/81-A
(Tawlai Bujurg) 		1722012000NRG24150720230238161 15/07/2023 MANOJ VERMA 1722012WL022471 MANOJ VERMA 00697 BKID0MG6023 1105 1105 Processed 21/07/2023 069305758 MANOJVERMA NARMADA JHABUA GRAMIN BANK(508515)
140 UMARBAN MP-22-012-039-002/18
(Tawlai Bujurg) 		1722012000NRG24150720230238168 15/07/2023 SEETARAM BHARGAV 1722012WL022471 SEETARAM BHARGAV 00697 BKID0MG6023 1105 1105 Processed 21/07/2023 069305758 SEETARAMBHARGAV BANK OF INDIA(508505)
141 UMARBAN MP-22-012-039-002/18
(Tawlai Bujurg) 		1722012000NRG24150720230238167 15/07/2023 SEETARAM BHARGAV 1722012WL022471 SEETARAM BHARGAV 00697 BKID0MG6023 1105 1105 Processed 21/07/2023 069305758 SEETARAMBHARGAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
142 UMARBAN MP-22-012-002-001/353
(Mandavda) 		1722012000NRG24150720230238098 15/07/2023 NAHARSING 1722012WL022468 NAHARSING 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 NAHARSING BANK OF BARODA(606985)
143 UMARBAN MP-22-012-002-001/353
(Mandavda) 		1722012000NRG24150720230238097 15/07/2023 NAHARSING 1722012WL022468 NAHARSING 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 NAHARSING STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-002-001/353
(Mandavda) 		1722012000NRG24150720230238096 15/07/2023 NAHARSING 1722012WL022468 NAHARSING 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 NAHARSING NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-013-003/119
(Dhanora) 		1722012000NRG24150720230237354 15/07/2023 GAJANAND 1722012WL022436 GAJANAND 00697 BKID0MG6039 884 884 Processed 21/07/2023 069305758 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-013-003/130
(Dhanora) 		1722012000NRG24150720230237359 15/07/2023 NAREN 1722012WL022436 NAREN 00697 BKID0MG6039 663 663 Processed 21/07/2023 069305758 NAREN STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-013-003/147
(Dhanora) 		1722012000NRG24150720230237364 15/07/2023 Dilip muwel 1722012WL022436 Dilip muwel 00697 BKID0MG6039 663 663 Rejected 21/07/2023 069305758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 UMARBAN MP-22-012-013-003/147
(Dhanora) 		1722012000NRG24150720230237365 15/07/2023 KIran 1722012WL022436 KIran 00697 BKID0MG6039 663 663 Processed 21/07/2023 069305758 KIran STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-013-003/159
(Dhanora) 		1722012000NRG24150720230237368 15/07/2023 PAHAD 1722012WL022436 PAHAD 00697 BKID0MG6039 884 884 Processed 21/07/2023 069305758 PAHAD STATE BANK OF INDIA(508548)
150 UMARBAN MP-22-012-013-003/159
(Dhanora) 		1722012000NRG24150720230237367 15/07/2023 PAHAD 1722012WL022436 PAHAD 00697 BKID0MG6039 884 884 Processed 21/07/2023 069305758 PAHAD STATE BANK OF INDIA(508548)
151 UMARBAN MP-22-012-013-003/168
(Dhanora) 		1722012000NRG24150720230237371 15/07/2023 ZHETARA 1722012WL022436 ZHETARA 00697 BKID0MG6039 884 884 Processed 21/07/2023 069305758 ZHETARA BANK OF BARODA(606985)
152 UMARBAN MP-22-012-013-003/187
(Dhanora) 		1722012000NRG24150720230237380 15/07/2023 LAXMAN 1722012WL022436 LAXMAN 00697 BKID0MG6039 884 884 Processed 21/07/2023 069305758 LAXMAN BANK OF BARODA(606985)
153 UMARBAN MP-22-012-013-003/192
(Dhanora) 		1722012000NRG24150720230237383 15/07/2023 dhavsingh 1722012WL022436 dhavsingh 00697 BKID0MG6039 884 884 Processed 21/07/2023 069305758 dhavsingh NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-013-003/205
(Dhanora) 		1722012000NRG24150720230237389 15/07/2023 MOHAN 1722012WL022436 MOHAN 00697 BKID0MG6039 884 884 Processed 21/07/2023 069305758 MOHAN STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-013-003/206
(Dhanora) 		1722012000NRG24150720230237390 15/07/2023 SOHAN 1722012WL022436 SOHAN 00697 BKID0MG6039 884 884 Processed 21/07/2023 069305758 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-013-003/219
(Dhanora) 		1722012000NRG24150720230237393 15/07/2023 AJAY 1722012WL022436 AJAY 00697 BKID0MG6039 884 884 Processed 21/07/2023 069305758 AJAY STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-013-003/30
(Dhanora) 		1722012000NRG24150720230237403 15/07/2023 DIVSINGH 1722012WL022436 DIVSINGH 00697 BKID0MG6039 884 884 Processed 21/07/2023 069305758 DIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
158 UMARBAN MP-22-012-013-003/34
(Dhanora) 		1722012000NRG24150720230237408 15/07/2023 KISHAN 1722012WL022436 KISHAN 00697 BKID0MG6039 663 663 Processed 21/07/2023 069305758 KISHAN BANK OF BARODA(606985)
159 UMARBAN MP-22-012-013-003/34
(Dhanora) 		1722012000NRG24150720230237407 15/07/2023 KISHAN 1722012WL022436 KISHAN 00697 BKID0MG6039 663 663 Processed 21/07/2023 069305758 KISHAN STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-013-003/4
(Dhanora) 		1722012000NRG24150720230237409 15/07/2023 SARDAR 1722012WL022436 SARDAR 00697 BKID0MG6039 663 663 Processed 21/07/2023 069305758 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
161 UMARBAN MP-22-012-013-003/63
(Dhanora) 		1722012000NRG24150720230237416 15/07/2023 SUKHLAL 1722012WL022436 SUKHLAL 00697 BKID0MG6039 663 663 Processed 21/07/2023 069305758 SUKHLAL BANK OF BARODA(606985)
162 UMARBAN MP-22-012-013-003/68
(Dhanora) 		1722012000NRG24150720230237419 15/07/2023 RUKHDUSINGH 1722012WL022436 RUKHDUSINGH 00697 BKID0MG6039 663 663 Processed 21/07/2023 069305758 RUKHDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 UMARBAN MP-22-012-013-003/82
(Dhanora) 		1722012000NRG24150720230237421 15/07/2023 CHGAN 1722012WL022436 CHGAN 00697 BKID0MG6039 663 663 Processed 21/07/2023 069305758 CHGAN NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-013-003/93
(Dhanora) 		1722012000NRG24150720230237422 15/07/2023 MOTIYA 1722012WL022436 MOTIYA 00697 BKID0MG6039 663 663 Processed 21/07/2023 069305758 MOTIYA NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-013-003/94
(Dhanora) 		1722012000NRG24150720230237423 15/07/2023 GALSINGH 1722012WL022436 GALSINGH 00697 BKID0MG6039 663 663 Processed 21/07/2023 069305758 GALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 UMARBAN MP-22-012-014-002/125
(Ukhalda) 		1722012000NRG24150720230238170 15/07/2023 fula 1722012WL022472 fula 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 fula FINO PAYMENTS BANK LTD(608001)
167 UMARBAN MP-22-012-014-002/125-A
(Ukhalda) 		1722012000NRG24150720230238171 15/07/2023 Lalsing 1722012WL022472 Lalsing 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 Lalsing FINO PAYMENTS BANK LTD(608001)
168 UMARBAN MP-22-012-014-002/125-A
(Ukhalda) 		1722012000NRG24150720230238172 15/07/2023 sundar bai 1722012WL022472 sundar bai 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 sundarbai FINO PAYMENTS BANK LTD(608001)
169 UMARBAN MP-22-012-014-002/162
(Ukhalda) 		1722012000NRG24150720230238174 15/07/2023 RAMSINGH 1722012WL022472 RAMSINGH 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-014-002/162
(Ukhalda) 		1722012000NRG24150720230238173 15/07/2023 RAMSINGH 1722012WL022472 RAMSINGH 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-014-002/174-A
(Ukhalda) 		1722012000NRG24150720230238178 15/07/2023 nensingh 1722012WL022472 nensingh 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 nensingh NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-014-002/174-A
(Ukhalda) 		1722012000NRG24150720230238177 15/07/2023 nensingh 1722012WL022472 nensingh 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 nensingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
173 UMARBAN MP-22-012-014-002/180-A
(Ukhalda) 		1722012000NRG24150720230238183 15/07/2023 Acchu 1722012WL022472 Acchu 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 Acchu STATE BANK OF INDIA(508548)
174 UMARBAN MP-22-012-014-002/180-A
(Ukhalda) 		1722012000NRG24150720230238184 15/07/2023 Paru bai 1722012WL022472 Paru bai 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 Parubai STATE BANK OF INDIA(508548)
175 UMARBAN MP-22-012-014-002/2-A
(Ukhalda) 		1722012000NRG24150720230238192 15/07/2023 anita bai 1722012WL022472 anita bai 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 anitabai FINO PAYMENTS BANK LTD(608001)
176 UMARBAN MP-22-012-014-002/2-A
(Ukhalda) 		1722012000NRG24150720230238191 15/07/2023 KALU 1722012WL022472 KALU 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 KALU FINO PAYMENTS BANK LTD(608001)
177 UMARBAN MP-22-012-014-002/202-A
(Ukhalda) 		1722012000NRG24150720230238193 15/07/2023 ramsingh 1722012WL022472 ramsingh 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 ramsingh FINO PAYMENTS BANK LTD(608001)
178 UMARBAN MP-22-012-014-002/202-A
(Ukhalda) 		1722012000NRG24150720230238194 15/07/2023 suki 1722012WL022472 suki 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 suki FINO PAYMENTS BANK LTD(608001)
179 UMARBAN MP-22-012-014-002/225
(Ukhalda) 		1722012000NRG24150720230238200 15/07/2023 bherusingh 1722012WL022472 bherusingh 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-014-002/43
(Ukhalda) 		1722012000NRG24150720230238214 15/07/2023 shantilal 1722012WL022472 shantilal 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 shantilal NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-014-002/43
(Ukhalda) 		1722012000NRG24150720230238213 15/07/2023 shantilal 1722012WL022472 shantilal 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 shantilal NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-014-002/43
(Ukhalda) 		1722012000NRG24150720230238215 15/07/2023 sunita 1722012WL022472 sunita 00697 BKID0MG6039 1105 1105 Processed 21/07/2023 069305758 sunita BANK OF BARODA(606985)
183 UMARBAN MP-22-012-026-001/14-A
(Ramadhama) 		1722012000NRG24150720230237492 15/07/2023 Kailash 1722012WL022448 Kailash 00697 BKID0MG6039 1547 1547 Processed 21/07/2023 069305758 Kailash STATE BANK OF INDIA(508548)
184 UMARBAN MP-22-012-026-001/255-C
(Ramadhama) 		1722012000NRG24150720230237473 15/07/2023 Kisor 1722012WL022445 Kisor 00697 BKID0MG6039 1547 1547 Processed 21/07/2023 069305758 Kisor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41327 41327
185 UMARBAN MP-22-012-016-002/186
(Surani) 		1722012000NRG24150720230238137 15/07/2023 mahendra 1722012WL022470 mahendra 00697 BKID0MG6041 1547 1547 Processed 21/07/2023 069305758 mahendra STATE BANK OF INDIA(508548)
186 UMARBAN MP-22-012-016-002/20
(Surani) 		1722012000NRG24150720230238138 15/07/2023 gulabbai 1722012WL022470 gulabbai 00697 BKID0MG6041 1547 1547 Processed 21/07/2023 069305758 gulabbai BANK OF BARODA(606985)
187 UMARBAN MP-22-012-016-002/26
(Surani) 		1722012000NRG24150720230238140 15/07/2023 AANNDSINGH 1722012WL022470 AANNDSINGH 00697 BKID0MG6041 1547 1547 Processed 21/07/2023 069305758 AANNDSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-016-002/32
(Surani) 		1722012000NRG24150720230238141 15/07/2023 MALSINGH 1722012WL022470 MALSINGH 00697 BKID0MG6041 1547 1547 Processed 21/07/2023 069305758 MALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 UMARBAN MP-22-012-026-001/14-A
(Ramadhama) 		1722012000NRG24150720230237493 15/07/2023 Sona Bai 1722012WL022448 Sona Bai 00697 BKID0MG6041 1547 1547 Processed 21/07/2023 069305758 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-026-001/257-B
(Ramadhama) 		1722012000NRG24150720230237495 15/07/2023 Kasturi 1722012WL022448 Kasturi 00697 BKID0MG6041 1547 1547 Processed 21/07/2023 069305758 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-026-001/29-A
(Ramadhama) 		1722012000NRG24150720230237475 15/07/2023 Kailash 1722012WL022445 Kailash 00697 BKID0MG6041 1547 1547 Processed 21/07/2023 069305758 Kailash NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-031-001/1079-B
(Balipur Bujurg) 		1722012000NRG24150720230237784 15/07/2023 kelash 1722012WL022459 kelash 00697 BKID0MG6041 3094 3094 Processed 21/07/2023 069305758 kelash BANK OF INDIA(508505)
193 UMARBAN MP-22-012-031-001/1079-B
(Balipur Bujurg) 		1722012000NRG24150720230237783 15/07/2023 kelash 1722012WL022459 kelash 00697 BKID0MG6041 3094 3094 Processed 21/07/2023 069305758 kelash NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-031-001/148
(Balipur Bujurg) 		1722012000NRG24150720230237794 15/07/2023 yogesh 1722012WL022459 yogesh 00697 BKID0MG6041 3094 3094 Processed 21/07/2023 069305758 yogesh NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-031-001/148
(Balipur Bujurg) 		1722012000NRG24150720230237793 15/07/2023 yogesh 1722012WL022459 yogesh 00697 BKID0MG6041 3094 3094 Processed 21/07/2023 069305758 yogesh NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-031-001/189
(Balipur Bujurg) 		1722012000NRG24150720230237795 15/07/2023 RAJNAT 1722012WL022459 RAJNAT 00697 BKID0MG6041 3094 3094 Processed 21/07/2023 069305758 RAJNAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
197 UMARBAN MP-22-012-020-001/10
(Kalalda) 		1722012000NRG24150720230237832 15/07/2023 MOHAN 1722012WL022467 MOHAN 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 MOHAN STATE BANK OF INDIA(508548)
198 UMARBAN MP-22-012-020-001/101
(Kalalda) 		1722012000NRG24150720230237837 15/07/2023 bansiya 1722012WL022467 bansiya 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 bansiya NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-020-001/101
(Kalalda) 		1722012000NRG24150720230237836 15/07/2023 bansiya 1722012WL022467 bansiya 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 bansiya NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-020-001/101-A
(Kalalda) 		1722012000NRG24150720230237839 15/07/2023 PARKASH 1722012WL022467 PARKASH 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 PARKASH STATE BANK OF INDIA(508548)
201 UMARBAN MP-22-012-020-001/101-A
(Kalalda) 		1722012000NRG24150720230237838 15/07/2023 PARKASH 1722012WL022467 PARKASH 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 PARKASH NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-020-001/104
(Kalalda) 		1722012000NRG24150720230237842 15/07/2023 GALSING 1722012WL022467 GALSING 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 GALSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
203 UMARBAN MP-22-012-020-001/107
(Kalalda) 		1722012000NRG24150720230237845 15/07/2023 MADAN 1722012WL022467 MADAN 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 MADAN NARMADA JHABUA GRAMIN BANK(508515)
204 UMARBAN MP-22-012-020-001/107
(Kalalda) 		1722012000NRG24150720230237844 15/07/2023 MADAN 1722012WL022467 MADAN 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
205 UMARBAN MP-22-012-020-001/107-A
(Kalalda) 		1722012000NRG24150720230237847 15/07/2023 KAMAL 1722012WL022467 KAMAL 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-020-001/107-A
(Kalalda) 		1722012000NRG24150720230237846 15/07/2023 KAMAL 1722012WL022467 KAMAL 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-020-001/11
(Kalalda) 		1722012000NRG24150720230237853 15/07/2023 RADHESHYAM 1722012WL022467 RADHESHYAM 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 RADHESHYAM STATE BANK OF INDIA(508548)
208 UMARBAN MP-22-012-020-001/111
(Kalalda) 		1722012000NRG24150720230237855 15/07/2023 dayaram 1722012WL022467 dayaram 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 dayaram NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-020-001/111
(Kalalda) 		1722012000NRG24150720230237854 15/07/2023 dayaram 1722012WL022467 dayaram 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 dayaram NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-020-001/115
(Kalalda) 		1722012000NRG24150720230237857 15/07/2023 NANURAM 1722012WL022467 NANURAM 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-020-001/115
(Kalalda) 		1722012000NRG24150720230237856 15/07/2023 NANURAM 1722012WL022467 NANURAM 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
212 UMARBAN MP-22-012-020-001/116
(Kalalda) 		1722012000NRG24150720230237861 15/07/2023 RADHESHAM 1722012WL022467 RADHESHAM 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 RADHESHAM NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-020-001/116
(Kalalda) 		1722012000NRG24150720230237860 15/07/2023 RADHESHAM 1722012WL022467 RADHESHAM 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 RADHESHAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
214 UMARBAN MP-22-012-020-001/118
(Kalalda) 		1722012000NRG24150720230237865 15/07/2023 kekdiya 1722012WL022467 kekdiya 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 kekdiya STATE BANK OF INDIA(508548)
215 UMARBAN MP-22-012-020-001/119
(Kalalda) 		1722012000NRG24150720230237867 15/07/2023 PREMLAL RAMA 1722012WL022467 PREMLAL RAMA 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 PREMLALRAMA FINCARE SMALL FINANCE BANK LTD(608304)
216 UMARBAN MP-22-012-020-001/119
(Kalalda) 		1722012000NRG24150720230237866 15/07/2023 PREMLAL RAMA 1722012WL022467 PREMLAL RAMA 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 PREMLALRAMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
217 UMARBAN MP-22-012-020-001/120-A
(Kalalda) 		1722012000NRG24150720230237869 15/07/2023 bhuresing 1722012WL022467 bhuresing 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 bhuresing STATE BANK OF INDIA(508548)
218 UMARBAN MP-22-012-020-001/120-A
(Kalalda) 		1722012000NRG24150720230237868 15/07/2023 bhuresing 1722012WL022467 bhuresing 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 bhuresing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
219 UMARBAN MP-22-012-020-001/121-A
(Kalalda) 		1722012000NRG24150720230237871 15/07/2023 Reshami 1722012WL022467 Reshami 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 Reshami NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-020-001/121-A
(Kalalda) 		1722012000NRG24150720230237870 15/07/2023 Tolaram 1722012WL022467 Tolaram 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-020-001/124
(Kalalda) 		1722012000NRG24150720230237873 15/07/2023 bawsing 1722012WL022467 bawsing 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 bawsing NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-020-001/124-A
(Kalalda) 		1722012000NRG24150720230237875 15/07/2023 DHULESINGH 1722012WL022467 DHULESINGH 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 DHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-020-001/124-A
(Kalalda) 		1722012000NRG24150720230237874 15/07/2023 DHULESINGH 1722012WL022467 DHULESINGH 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 DHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-020-001/124-C
(Kalalda) 		1722012000NRG24150720230237877 15/07/2023 Badribai 1722012WL022467 Badribai 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 Badribai NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-020-001/124-C
(Kalalda) 		1722012000NRG24150720230237876 15/07/2023 radhu 1722012WL022467 radhu 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 radhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
226 UMARBAN MP-22-012-020-001/126
(Kalalda) 		1722012000NRG24150720230237881 15/07/2023 GOVIND 1722012WL022467 GOVIND 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
227 UMARBAN MP-22-012-020-001/126
(Kalalda) 		1722012000NRG24150720230237880 15/07/2023 GOVIND 1722012WL022467 GOVIND 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
228 UMARBAN MP-22-012-020-001/129-A
(Kalalda) 		1722012000NRG24150720230237886 15/07/2023 amrsing 1722012WL022467 amrsing 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 amrsing NARMADA JHABUA GRAMIN BANK(508515)
229 UMARBAN MP-22-012-020-001/13
(Kalalda) 		1722012000NRG24150720230237888 15/07/2023 MANGALI 1722012WL022467 MANGALI 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 MANGALI NARMADA JHABUA GRAMIN BANK(508515)
230 UMARBAN MP-22-012-020-001/130
(Kalalda) 		1722012000NRG24150720230237890 15/07/2023 SITARAM 1722012WL022467 SITARAM 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-020-001/130
(Kalalda) 		1722012000NRG24150720230237889 15/07/2023 SITARAM 1722012WL022467 SITARAM 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
232 UMARBAN MP-22-012-020-001/137-A
(Kalalda) 		1722012000NRG24150720230237902 15/07/2023 Mani Bai 1722012WL022467 Mani Bai 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 ManiBai NARMADA JHABUA GRAMIN BANK(508515)
233 UMARBAN MP-22-012-020-001/138
(Kalalda) 		1722012000NRG24150720230237904 15/07/2023 HIRALAL 1722012WL022467 HIRALAL 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
234 UMARBAN MP-22-012-020-001/138
(Kalalda) 		1722012000NRG24150720230237903 15/07/2023 HIRALAL 1722012WL022467 HIRALAL 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-020-001/139
(Kalalda) 		1722012000NRG24150720230237905 15/07/2023 NARAYAN 1722012WL022467 NARAYAN 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 NARAYAN BANK OF BARODA(606985)
236 UMARBAN MP-22-012-020-001/141
(Kalalda) 		1722012000NRG24150720230237910 15/07/2023 KISHAN 1722012WL022467 KISHAN 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-020-001/143-A
(Kalalda) 		1722012000NRG24150720230237913 15/07/2023 MOHAN 1722012WL022467 MOHAN 00697 BKID0MG6059 442 442 Processed 21/07/2023 069305758 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
238 UMARBAN MP-22-012-020-001/143-A
(Kalalda) 		1722012000NRG24150720230237914 15/07/2023 MOHAN 1722012WL022467 MOHAN 00697 BKID0MG6059 442 442 Processed 21/07/2023 069305758 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
239 UMARBAN MP-22-012-020-001/144
(Kalalda) 		1722012000NRG24150720230237916 15/07/2023 sankar 1722012WL022467 sankar 00697 BKID0MG6059 442 442 Processed 21/07/2023 069305758 sankar NARMADA JHABUA GRAMIN BANK(508515)
240 UMARBAN MP-22-012-020-001/144
(Kalalda) 		1722012000NRG24150720230237915 15/07/2023 sankar 1722012WL022467 sankar 00697 BKID0MG6059 442 442 Processed 21/07/2023 069305758 sankar NARMADA JHABUA GRAMIN BANK(508515)
241 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24150720230237957 15/07/2023 MOHAN 1722012WL022467 MOHAN 00697 BKID0MG6059 442 442 Processed 21/07/2023 069305758 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
242 UMARBAN MP-22-012-020-001/177
(Kalalda) 		1722012000NRG24150720230237961 15/07/2023 PRKASH 1722012WL022467 PRKASH 00697 BKID0MG6059 442 442 Processed 21/07/2023 069305758 PRKASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
243 UMARBAN MP-22-012-020-001/177
(Kalalda) 		1722012000NRG24150720230237960 15/07/2023 PRKASH 1722012WL022467 PRKASH 00697 BKID0MG6059 442 442 Processed 21/07/2023 069305758 PRKASH NARMADA JHABUA GRAMIN BANK(508515)
244 UMARBAN MP-22-012-020-001/18
(Kalalda) 		1722012000NRG24150720230237963 15/07/2023 GABARU 1722012WL022467 GABARU 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 GABARU NARMADA JHABUA GRAMIN BANK(508515)
245 UMARBAN MP-22-012-020-001/18
(Kalalda) 		1722012000NRG24150720230237962 15/07/2023 GABARU 1722012WL022467 GABARU 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 GABARU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
246 UMARBAN MP-22-012-020-001/20
(Kalalda) 		1722012000NRG24150720230237965 15/07/2023 BABU 1722012WL022467 BABU 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 BABU NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-020-001/20
(Kalalda) 		1722012000NRG24150720230237964 15/07/2023 BABU 1722012WL022467 BABU 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 BABU NARMADA JHABUA GRAMIN BANK(508515)
248 UMARBAN MP-22-012-020-001/216
(Kalalda) 		1722012000NRG24150720230237966 15/07/2023 PRABHU 1722012WL022467 PRABHU 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 PRABHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
249 UMARBAN MP-22-012-020-001/216
(Kalalda) 		1722012000NRG24150720230237967 15/07/2023 RUKHDI BAI 1722012WL022467 RUKHDI BAI 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 RUKHDIBAI BANK OF BARODA(606985)
250 UMARBAN MP-22-012-020-001/29
(Kalalda) 		1722012000NRG24150720230237971 15/07/2023 MITIYA 1722012WL022467 MITIYA 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 MITIYA NARMADA JHABUA GRAMIN BANK(508515)
251 UMARBAN MP-22-012-020-001/29
(Kalalda) 		1722012000NRG24150720230237970 15/07/2023 MITIYA 1722012WL022467 MITIYA 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 MITIYA NARMADA JHABUA GRAMIN BANK(508515)
252 UMARBAN MP-22-012-020-001/30
(Kalalda) 		1722012000NRG24150720230237973 15/07/2023 dipsing 1722012WL022467 dipsing 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 dipsing STATE BANK OF INDIA(508548)
253 UMARBAN MP-22-012-020-001/30
(Kalalda) 		1722012000NRG24150720230237972 15/07/2023 dipsing 1722012WL022467 dipsing 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 dipsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
254 UMARBAN MP-22-012-020-001/32
(Kalalda) 		1722012000NRG24150720230237974 15/07/2023 Naran 1722012WL022467 Naran 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 Naran NARMADA JHABUA GRAMIN BANK(508515)
255 UMARBAN MP-22-012-020-001/32-A
(Kalalda) 		1722012000NRG24150720230237977 15/07/2023 Mamtabai 1722012WL022467 Mamtabai 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 Mamtabai BANK OF INDIA(508505)
256 UMARBAN MP-22-012-020-001/32-A
(Kalalda) 		1722012000NRG24150720230237976 15/07/2023 RAMCHNDAR 1722012WL022467 RAMCHNDAR 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 RAMCHNDAR NARMADA JHABUA GRAMIN BANK(508515)
257 UMARBAN MP-22-012-020-001/32-B
(Kalalda) 		1722012000NRG24150720230237979 15/07/2023 Durgabai 1722012WL022467 Durgabai 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 Durgabai BANK OF INDIA(508505)
258 UMARBAN MP-22-012-020-001/32-B
(Kalalda) 		1722012000NRG24150720230237978 15/07/2023 kamal 1722012WL022467 kamal 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 kamal NARMADA JHABUA GRAMIN BANK(508515)
259 UMARBAN MP-22-012-020-001/72
(Kalalda) 		1722012000NRG24150720230238036 15/07/2023 NARAYAN 1722012WL022467 NARAYAN 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
260 UMARBAN MP-22-012-020-001/72-A
(Kalalda) 		1722012000NRG24150720230238038 15/07/2023 JAGDESH 1722012WL022467 JAGDESH 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 JAGDESH BANK OF INDIA(508505)
261 UMARBAN MP-22-012-020-001/76
(Kalalda) 		1722012000NRG24150720230238040 15/07/2023 RADESHYAM 1722012WL022467 RADESHYAM 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 RADESHYAM STATE BANK OF INDIA(508548)
262 UMARBAN MP-22-012-020-001/76
(Kalalda) 		1722012000NRG24150720230238041 15/07/2023 RADHESHYAM 1722012WL022467 RADHESHYAM 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 RADHESHYAM STATE BANK OF INDIA(508548)
263 UMARBAN MP-22-012-020-001/82
(Kalalda) 		1722012000NRG24150720230238050 15/07/2023 SHIVA 1722012WL022467 SHIVA 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 SHIVA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
264 UMARBAN MP-22-012-020-001/82
(Kalalda) 		1722012000NRG24150720230238049 15/07/2023 SHIVA 1722012WL022467 SHIVA 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 SHIVA NARMADA JHABUA GRAMIN BANK(508515)
265 UMARBAN MP-22-012-020-001/82-A
(Kalalda) 		1722012000NRG24150720230238053 15/07/2023 VIJAY 1722012WL022467 VIJAY 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
266 UMARBAN MP-22-012-020-001/82-A
(Kalalda) 		1722012000NRG24150720230238052 15/07/2023 VIJAY 1722012WL022467 VIJAY 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
267 UMARBAN MP-22-012-020-001/92
(Kalalda) 		1722012000NRG24150720230238071 15/07/2023 divan 1722012WL022467 divan 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 divan FINO PAYMENTS BANK LTD(608001)
268 UMARBAN MP-22-012-020-002/138-B
(Kalalda) 		1722012000NRG24150720230238086 15/07/2023 CHHOTU 1722012WL022467 CHHOTU 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
269 UMARBAN MP-22-012-020-002/138-B
(Kalalda) 		1722012000NRG24150720230238085 15/07/2023 CHHOTU 1722012WL022467 CHHOTU 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 CHHOTU STATE BANK OF INDIA(508548)
270 UMARBAN MP-22-012-020-002/154
(Kalalda) 		1722012000NRG24150720230238087 15/07/2023 SUKHLAL 1722012WL022467 SUKHLAL 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
271 UMARBAN MP-22-012-020-002/154-A
(Kalalda) 		1722012000NRG24150720230238090 15/07/2023 BHURI BAI 1722012WL022467 BHURI BAI 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 UMARBAN MP-22-012-020-002/154-A
(Kalalda) 		1722012000NRG24150720230238089 15/07/2023 BHURI BAI 1722012WL022467 BHURI BAI 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 BHURIBAI STATE BANK OF INDIA(508548)
273 UMARBAN MP-22-012-020-002/156
(Kalalda) 		1722012000NRG24150720230238092 15/07/2023 GENDALAL 1722012WL022467 GENDALAL 00697 BKID0MG6059 663 663 Processed 21/07/2023 069305758 GENDALAL STATE BANK OF INDIA(508548)
274 UMARBAN MP-22-012-025-001/191-A
(Utawad) 		1722012000NRG24150720230237507 15/07/2023 Sonabai 1722012WL022450 Sonabai 00697 BKID0MG6059 1547 1547 Processed 21/07/2023 069305758 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
275 UMARBAN MP-22-012-026-001/277-D
(Ramadhama) 		1722012000NRG24150720230237474 15/07/2023 Gulsing 1722012WL022445 Gulsing 00697 BKID0MG6059 1547 1547 Processed 21/07/2023 069305758 Gulsing NARMADA JHABUA GRAMIN BANK(508515)
276 UMARBAN MP-22-012-038-002/130-B
(Jhirvi) 		1722012038NRG24150720230236079 15/07/2023 rajaram 1722012038WL022332 rajaram 00697 BKID0MG6059 1326 1326 Processed 21/07/2023 069305758 rajaram NARMADA JHABUA GRAMIN BANK(508515)
277 UMARBAN MP-22-012-038-002/132-A
(Jhirvi) 		1722012038NRG24150720230236083 15/07/2023 BALRAM 1722012038WL022332 BALRAM 00697 BKID0MG6059 1326 1326 Processed 21/07/2023 069305758 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
278 UMARBAN MP-22-012-038-002/163
(Jhirvi) 		1722012038NRG24150720230236087 15/07/2023 INDAR SINGH 1722012038WL022332 INDAR SINGH 00697 BKID0MG6059 1326 1326 Processed 21/07/2023 069305758 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 UMARBAN MP-22-012-038-002/171-B
(Jhirvi) 		1722012038NRG24150720230236088 15/07/2023 budesingh 1722012038WL022332 budesingh 00697 BKID0MG6059 1326 1326 Processed 21/07/2023 069305758 budesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
280 UMARBAN MP-22-012-038-002/195-B
(Jhirvi) 		1722012038NRG24150720230235847 15/07/2023 mohan 1722012038WL022329 mohan 00697 BKID0MG6059 1547 1547 Processed 21/07/2023 069305758 mohan NARMADA JHABUA GRAMIN BANK(508515)
281 UMARBAN MP-22-012-038-002/2-D
(Jhirvi) 		1722012038NRG24150720230236092 15/07/2023 kavita 1722012038WL022332 kavita 00697 BKID0MG6059 1326 1326 Processed 21/07/2023 069305758 kavita NARMADA JHABUA GRAMIN BANK(508515)
282 UMARBAN MP-22-012-038-002/2-D
(Jhirvi) 		1722012038NRG24150720230236091 15/07/2023 kavita 1722012038WL022332 kavita 00697 BKID0MG6059 1326 1326 Processed 21/07/2023 069305758 kavita STATE BANK OF INDIA(508548)
283 UMARBAN MP-22-012-038-002/270
(Jhirvi) 		1722012038NRG24150720230236094 15/07/2023 dinesh 1722012038WL022332 dinesh 00697 BKID0MG6059 1326 1326 Processed 21/07/2023 069305758 dinesh NARMADA JHABUA GRAMIN BANK(508515)
284 UMARBAN MP-22-012-038-002/270
(Jhirvi) 		1722012038NRG24150720230236093 15/07/2023 dinesh 1722012038WL022332 dinesh 00697 BKID0MG6059 1326 1326 Processed 21/07/2023 069305758 dinesh NARMADA JHABUA GRAMIN BANK(508515)
285 UMARBAN MP-22-012-038-002/295-A
(Jhirvi) 		1722012038NRG24150720230236095 15/07/2023 anitabai 1722012038WL022332 anitabai 00697 BKID0MG6059 1326 1326 Processed 21/07/2023 069305758 anitabai YES BANK(607223)
286 UMARBAN MP-22-012-038-002/314
(Jhirvi) 		1722012038NRG24150720230236098 15/07/2023 BADAM 1722012038WL022332 BADAM 00697 BKID0MG6059 1326 1326 Processed 21/07/2023 069305758 BADAM NARMADA JHABUA GRAMIN BANK(508515)
287 UMARBAN MP-22-012-038-002/368-A
(Jhirvi) 		1722012038NRG24150720230236101 15/07/2023 MAHENDRA 1722012038WL022332 MAHENDRA 00697 BKID0MG6059 1326 1326 Processed 21/07/2023 069305758 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
288 UMARBAN MP-22-012-038-002/368-A
(Jhirvi) 		1722012038NRG24150720230236100 15/07/2023 MAHENDRA 1722012038WL022332 MAHENDRA 00697 BKID0MG6059 1326 1326 Processed 21/07/2023 069305758 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70057 70057
289 UMARBAN MP-22-012-038-002/132
(Jhirvi) 		1722012038NRG24150720230236081 15/07/2023 bhurla 1722012038WL022332 bhurla 00697 BKID0MG6083 1326 1326 Processed 21/07/2023 069305758 bhurla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
290 UMARBAN MP-22-012-014-002/180
(Ukhalda) 		1722012000NRG24150720230238182 15/07/2023 RAJARAM 1722012WL022472 RAJARAM 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069305758 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
291 UMARBAN MP-22-012-014-002/207
(Ukhalda) 		1722012000NRG24150720230238195 15/07/2023 Manish 1722012WL022472 Manish 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069305758 Manish FINO PAYMENTS BANK LTD(608001)
292 UMARBAN MP-22-012-014-002/207
(Ukhalda) 		1722012000NRG24150720230238196 15/07/2023 Rahul 1722012WL022472 Rahul 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069305758 Rahul BANK OF BARODA(606985)
293 UMARBAN MP-22-012-020-001/103
(Kalalda) 		1722012000NRG24150720230237841 15/07/2023 PUNAMSING 1722012WL022467 PUNAMSING 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 069305758 PUNAMSING STATE BANK OF INDIA(508548)
294 UMARBAN MP-22-012-020-001/103
(Kalalda) 		1722012000NRG24150720230237840 15/07/2023 PUNAMSING 1722012WL022467 PUNAMSING 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 069305758 PUNAMSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
295 UMARBAN MP-22-012-020-001/11
(Kalalda) 		1722012000NRG24150720230237852 15/07/2023 RADHESHYAM 1722012WL022467 RADHESHYAM 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 069305758 RADHESHYAM STATE BANK OF INDIA(508548)
296 UMARBAN MP-22-012-020-001/76
(Kalalda) 		1722012000NRG24150720230238042 15/07/2023 Saverabai 1722012WL022467 Saverabai 00697 BKID0NAMRGB 663 663 Processed 21/07/2023 069305758 Saverabai FINO PAYMENTS BANK LTD(608001)
297 UMARBAN MP-22-012-038-002/181-A
(Jhirvi) 		1722012038NRG24150720230235845 15/07/2023 Choupsingh 1722012038WL022329 Choupsingh 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069305758 Choupsingh NARMADA JHABUA GRAMIN BANK(508515)
298 UMARBAN MP-22-012-038-002/181-A
(Jhirvi) 		1722012038NRG24150720230235844 15/07/2023 Choupsingh 1722012038WL022329 Choupsingh 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069305758 Choupsingh NARMADA JHABUA GRAMIN BANK(508515)
299 UMARBAN MP-22-012-038-002/314
(Jhirvi) 		1722012038NRG24150720230236099 15/07/2023 badam 1722012038WL022332 badam 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069305758 badam NARMADA JHABUA GRAMIN BANK(508515)
300 UMARBAN MP-22-012-038-002/381-B
(Jhirvi) 		1722012038NRG24150720230236103 15/07/2023 mukesh 1722012038WL022332 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069305758 mukesh YES BANK(607223)
301 UMARBAN MP-22-012-038-002/6-C
(Jhirvi) 		1722012038NRG24150720230235856 15/07/2023 dharmendra 1722012038WL022329 dharmendra 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069305758 dharmendra STATE BANK OF INDIA(508548)
302 UMARBAN MP-22-012-039-001/159
(Tawlai Bujurg) 		1722012000NRG24150720230238145 15/07/2023 JITENDRA 1722012WL022471 JITENDRA 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069305758 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
Total 337909 337909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_150723APB_FTO_170213 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 7514
2 UMARBAN MP1722012_150723APB_FTO_170213 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 2873
3 UMARBAN MP1722012_150723APB_FTO_170213 Bank of Baroda BARB0TONKIX TONKI 9503
4 UMARBAN MP1722012_150723APB_FTO_170213 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 7735
5 UMARBAN MP1722012_150723APB_FTO_170213 Bank of India BKID0008821 KASTURBAGRAM 884
6 UMARBAN MP1722012_150723APB_FTO_170213 Bank of India BKID0009802 MANAWAR 10829
7 UMARBAN MP1722012_150723APB_FTO_170213 Bank of India BKID0009814 DHAMNOD 23205
8 UMARBAN MP1722012_150723APB_FTO_170213 Bank of India BKID0009822 DHARAMPURI 8840
9 UMARBAN MP1722012_150723APB_FTO_170213 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6188
10 UMARBAN MP1722012_150723APB_FTO_170213 Central Bank Of India CBIN0280767 DHAMNOD 1105
11 UMARBAN MP1722012_150723APB_FTO_170213 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 884
12 UMARBAN MP1722012_150723APB_FTO_170213 Punjab National Bank PUNB0069900 INDORE,MANORAMA GANJ 884
13 UMARBAN MP1722012_150723APB_FTO_170213 State Bank of India SBIN0010803 MANAWAR 2431
14 UMARBAN MP1722012_150723APB_FTO_170213 State Bank of India SBIN0017809 Umarban 884
15 UMARBAN MP1722012_150723APB_FTO_170213 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 2210
16 UMARBAN MP1722012_150723APB_FTO_170213 State Bank of India SBIN0030044 DHARAMPURI 12376
17 UMARBAN MP1722012_150723APB_FTO_170213 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4199
18 UMARBAN MP1722012_150723APB_FTO_170213 State Bank of India SBIN0030147 BAKANER 42432
19 UMARBAN MP1722012_150723APB_FTO_170213 Union Bank of India UBIN0557528 JHABUA 884
20 UMARBAN MP1722012_150723APB_FTO_170213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
21 UMARBAN MP1722012_150723APB_FTO_170213 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 26299
22 UMARBAN MP1722012_150723APB_FTO_170213 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 41327
23 UMARBAN MP1722012_150723APB_FTO_170213 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 26299
24 UMARBAN MP1722012_150723APB_FTO_170213 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 70057
25 UMARBAN MP1722012_150723APB_FTO_170213 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1326
26 UMARBAN MP1722012_150723APB_FTO_170213 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 9945
27 UMARBAN MP1722012_150723APB_FTO_170213 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1105
28 UMARBAN MP1722012_150723APB_FTO_170213 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 3315

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