Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_260723APB_FTO_187312
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-22-012-018-001/441
(Karondiya Mota) 		1722012000NRG24240720230260946 26/07/2023 partap 1722012WL025089 partap 00045 BARB0DHAMNO 3094 3094 Processed 31/07/2023 263714620 partap STATE BANK OF INDIA(508548)
2 UMARBAN MP-22-012-018-001/441
(Karondiya Mota) 		1722012000NRG24240720230260947 26/07/2023 paru bai 1722012WL025089 paru bai 00045 BARB0DHAMNO 3094 3094 Processed 31/07/2023 263714620 parubai BANK OF BARODA(606985)
3 UMARBAN MP-22-012-026-001/317-A
(Ramadhama) 		1722012000NRG24250720230261912 26/07/2023 Gopal 1722012WL025232 Gopal 00045 BARB0DHAMNO 1547 1547 Processed 31/07/2023 263714620 Gopal BANK OF BARODA(606985)
4 UMARBAN MP-22-012-026-001/456-A
(Ramadhama) 		1722012000NRG24250720230261911 26/07/2023 Sobaram 1722012WL025231 Sobaram 00045 BARB0DHAMNO 1547 1547 Processed 31/07/2023 263714620 Sobaram BANK OF BARODA(606985)
5 UMARBAN MP-22-012-041-001/34
(Jamanya) 		1722012000NRG24240720230260862 26/07/2023 Rukhama 1722012WL025086 Rukhama 00045 BARB0DHAMNO 3094 3094 Processed 31/07/2023 263714620 Rukhama STATE BANK OF INDIA(508548)
SubTotal 12376 12376
6 UMARBAN MP-22-012-011-001/212
(Petlawad) 		1722012011NRG24260720230264033 26/07/2023 sanjay 1722012011WL025514 sanjay 00045 BARB0MANAWA 1105 1105 Processed 31/07/2023 263714620 sanjay UNION BANK OF INDIA(508500)
7 UMARBAN MP-22-012-011-001/212
(Petlawad) 		1722012011NRG24260720230264034 26/07/2023 sanjay 1722012011WL025514 sanjay 00045 BARB0MANAWA 1105 1105 Processed 31/07/2023 263714620 sanjay STATE BANK OF INDIA(508548)
8 UMARBAN MP-22-012-025-001/307-B
(Utawad) 		1722012000NRG24260720230264434 26/07/2023 Nilesh 1722012WL025566 Nilesh 00045 BARB0MANAWA 1326 1326 Processed 31/07/2023 263714620 Nilesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 UMARBAN MP-22-012-022-002/62-C
(Kuwad) 		1722012022NRG24230720230256564 26/07/2023 Anita 1722012022WL024522 Anita 00045 BARB0PITHAM 1768 1768 Processed 31/07/2023 263714620 Anita STATE BANK OF INDIA(508548)
SubTotal 1768 1768
10 UMARBAN MP-22-012-014-002/665
(Ukhalda) 		1722012000NRG24250720230262031 26/07/2023 kavita 1722012WL025236 kavita 00045 BARB0THIKRI 1547 1547 Processed 31/07/2023 263714620 kavita BANK OF BARODA(606985)
11 UMARBAN MP-22-012-014-002/665
(Ukhalda) 		1722012000NRG24250720230262030 26/07/2023 sarvan 1722012WL025236 sarvan 00045 BARB0THIKRI 1547 1547 Processed 31/07/2023 263714620 sarvan BANK OF BARODA(606985)
SubTotal 3094 3094
12 UMARBAN MP-22-012-001-003/164-A
(Aamsi) 		1722012000NRG24240720230260819 26/07/2023 Rewsing 1722012WL025080 Rewsing 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 Rewsing STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-001-003/164-A
(Aamsi) 		1722012000NRG24240720230260818 26/07/2023 Rewsing 1722012WL025080 Rewsing 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 Rewsing STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-001-003/167-C
(Aamsi) 		1722012000NRG24240720230260829 26/07/2023 BASATI BAI 1722012WL025081 BASATI BAI 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 BASATIBAI BANK OF BARODA(606985)
15 UMARBAN MP-22-012-001-003/167-C
(Aamsi) 		1722012000NRG24240720230260828 26/07/2023 BUDHURAM 1722012WL025081 BUDHURAM 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 BUDHURAM IDBI BANK(607095)
16 UMARBAN MP-22-012-003-001/100
(Badiya) 		1722012003NRG24240720230259893 26/07/2023 Ramesh 1722012003WL024952 Ramesh 00045 BARB0TONKIX 663 663 Processed 31/07/2023 263714620 Ramesh BANK OF BARODA(606985)
17 UMARBAN MP-22-012-003-001/29
(Badiya) 		1722012003NRG24240720230259903 26/07/2023 GAJANAND 1722012003WL024952 GAJANAND 00045 BARB0TONKIX 663 663 Processed 31/07/2023 263714620 GAJANAND BANK OF BARODA(606985)
18 UMARBAN MP-22-012-003-001/95
(Badiya) 		1722012003NRG24240720230259916 26/07/2023 Mohan 1722012003WL024952 Mohan 00045 BARB0TONKIX 663 663 Processed 31/07/2023 263714620 Mohan STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-006-003/127-D
(Karondiya) 		1722012000NRG24240720230260878 26/07/2023 Dinesh 1722012WL025088 Dinesh 00045 BARB0TONKIX 1326 1326 Processed 31/07/2023 263714620 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARBAN MP-22-012-006-003/156-B
(Karondiya) 		1722012000NRG24240720230260890 26/07/2023 Kelsingh 1722012WL025088 Kelsingh 00045 BARB0TONKIX 1326 1326 Processed 31/07/2023 263714620 Kelsingh NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-006-003/174-B
(Karondiya) 		1722012000NRG24240720230260897 26/07/2023 Shravan 1722012WL025088 Shravan 00045 BARB0TONKIX 1326 1326 Processed 31/07/2023 263714620 Shravan BANK OF BARODA(606985)
22 UMARBAN MP-22-012-006-003/202-A
(Karondiya) 		1722012000NRG24240720230260901 26/07/2023 Bhuru 1722012WL025088 Bhuru 00045 BARB0TONKIX 1326 1326 Processed 31/07/2023 263714620 Bhuru BANK OF BARODA(606985)
23 UMARBAN MP-22-012-006-003/202-A
(Karondiya) 		1722012000NRG24240720230260902 26/07/2023 Magli Bai 1722012WL025088 Magli Bai 00045 BARB0TONKIX 1326 1326 Processed 31/07/2023 263714620 MagliBai BANK OF BARODA(606985)
24 UMARBAN MP-22-012-006-003/218-C
(Karondiya) 		1722012000NRG24240720230260914 26/07/2023 Kalu 1722012WL025088 Kalu 00045 BARB0TONKIX 1326 1326 Rejected 31/07/2023 263714620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 UMARBAN MP-22-012-006-003/218-C
(Karondiya) 		1722012000NRG24240720230260915 26/07/2023 Nuribai 1722012WL025088 Nuribai 00045 BARB0TONKIX 1326 1326 Processed 31/07/2023 263714620 Nuribai BANK OF BARODA(606985)
26 UMARBAN MP-22-012-006-003/240
(Karondiya) 		1722012000NRG24240720230260919 26/07/2023 Rajli 1722012WL025088 Rajli 00045 BARB0TONKIX 1105 1105 Processed 31/07/2023 263714620 Rajli BANK OF BARODA(606985)
27 UMARBAN MP-22-012-006-003/240
(Karondiya) 		1722012000NRG24240720230260918 26/07/2023 Suklall 1722012WL025088 Suklall 00045 BARB0TONKIX 1105 1105 Processed 31/07/2023 263714620 Suklall FINO PAYMENTS BANK LTD(608001)
28 UMARBAN MP-22-012-006-003/60
(Karondiya) 		1722012000NRG24240720230260932 26/07/2023 DEVSINGH 1722012WL025088 DEVSINGH 00045 BARB0TONKIX 221 221 Rejected 31/07/2023 263714620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 UMARBAN MP-22-012-011-001/147
(Petlawad) 		1722012011NRG24260720230264029 26/07/2023 sunita 1722012011WL025514 sunita 00045 BARB0TONKIX 1105 1105 Processed 31/07/2023 263714620 sunita STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-011-001/171
(Petlawad) 		1722012000NRG24250720230261779 26/07/2023 galsingh 1722012WL025215 galsingh 00045 BARB0TONKIX 1105 1105 Processed 31/07/2023 263714620 galsingh STATE BANK OF INDIA(508548)
31 UMARBAN MP-22-012-011-001/302-A
(Petlawad) 		1722012011NRG24260720230264036 26/07/2023 RAMESH 1722012011WL025514 RAMESH 00045 BARB0TONKIX 442 442 Processed 31/07/2023 263714620 RAMESH STATE BANK OF INDIA(508548)
32 UMARBAN MP-22-012-011-001/302-A
(Petlawad) 		1722012011NRG24260720230264037 26/07/2023 RAMESH 1722012011WL025514 RAMESH 00045 BARB0TONKIX 442 442 Processed 31/07/2023 263714620 RAMESH STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-012-001/130-B
(Bhanpura) 		1722012000NRG24240720230258495 26/07/2023 Madiya 1722012WL024767 Madiya 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 Madiya BANK OF BARODA(606985)
34 UMARBAN MP-22-012-012-001/136
(Bhanpura) 		1722012012NRG24230720230257606 26/07/2023 Khushal 1722012012WL024634 Khushal 00045 BARB0TONKIX 1326 1326 Processed 31/07/2023 263714620 Khushal STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-012-001/166
(Bhanpura) 		1722012012NRG24230720230257607 26/07/2023 Lakan 1722012012WL024634 Lakan 00045 BARB0TONKIX 1326 1326 Processed 31/07/2023 263714620 Lakan FINO PAYMENTS BANK LTD(608001)
36 UMARBAN MP-22-012-012-001/186
(Bhanpura) 		1722012000NRG24240720230258511 26/07/2023 Su khali bai 1722012WL024767 Su khali bai 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 Sukhalibai BANK OF BARODA(606985)
37 UMARBAN MP-22-012-012-001/3
(Bhanpura) 		1722012000NRG24240720230258513 26/07/2023 Ranjana 1722012WL024767 Ranjana 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 Ranjana BANK OF BARODA(606985)
38 UMARBAN MP-22-012-012-001/3
(Bhanpura) 		1722012000NRG24240720230258512 26/07/2023 Sanjay 1722012WL024767 Sanjay 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 Sanjay STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-012-001/340-C
(Bhanpura) 		1722012000NRG24240720230258532 26/07/2023 Dhanubai 1722012WL024767 Dhanubai 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 Dhanubai STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-012-001/340-C
(Bhanpura) 		1722012000NRG24240720230258531 26/07/2023 Kishan Bundela 1722012WL024767 Kishan Bundela 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 KishanBundela STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-012-001/379-A
(Bhanpura) 		1722012000NRG24240720230258552 26/07/2023 Durga bai 1722012WL024767 Durga bai 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 Durgabai STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-012-001/379-A
(Bhanpura) 		1722012000NRG24240720230258551 26/07/2023 Endar 1722012WL024767 Endar 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 Endar STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-012-001/50-A
(Bhanpura) 		1722012000NRG24240720230258554 26/07/2023 Hansaai 1722012WL024767 Hansaai 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 Hansaai BANK OF BARODA(606985)
44 UMARBAN MP-22-012-012-001/50-A
(Bhanpura) 		1722012000NRG24240720230258553 26/07/2023 Rahul 1722012WL024767 Rahul 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 Rahul FINO PAYMENTS BANK LTD(608001)
45 UMARBAN MP-22-012-012-001/53-C
(Bhanpura) 		1722012000NRG24240720230258557 26/07/2023 Narsingh 1722012WL024767 Narsingh 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 Narsingh STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-012-001/53-D
(Bhanpura) 		1722012000NRG24240720230258560 26/07/2023 Manjubai 1722012WL024767 Manjubai 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 Manjubai STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-012-002/11
(Bhanpura) 		1722012000NRG24240720230258578 26/07/2023 Reeti 1722012WL024767 Reeti 00045 BARB0TONKIX 1105 1105 Processed 31/07/2023 263714620 Reeti BANK OF BARODA(606985)
48 UMARBAN MP-22-012-012-002/12-A
(Bhanpura) 		1722012000NRG24240720230258580 26/07/2023 Kamlibai 1722012WL024767 Kamlibai 00045 BARB0TONKIX 1105 1105 Processed 31/07/2023 263714620 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
49 UMARBAN MP-22-012-012-002/12-B
(Bhanpura) 		1722012000NRG24240720230258581 26/07/2023 Barat 1722012WL024767 Barat 00045 BARB0TONKIX 1105 1105 Processed 31/07/2023 263714620 Barat BANK OF INDIA(508505)
50 UMARBAN MP-22-012-012-002/12-B
(Bhanpura) 		1722012000NRG24240720230258582 26/07/2023 Sunitabai 1722012WL024767 Sunitabai 00045 BARB0TONKIX 1105 1105 Processed 31/07/2023 263714620 Sunitabai BANK OF BARODA(606985)
51 UMARBAN MP-22-012-014-002/121
(Ukhalda) 		1722012000NRG24250720230262019 26/07/2023 hakiman 1722012WL025236 hakiman 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 hakiman BANK OF BARODA(606985)
52 UMARBAN MP-22-012-014-002/121-A
(Ukhalda) 		1722012000NRG24250720230262021 26/07/2023 kanija bii 1722012WL025236 kanija bii 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 kanijabii FINO PAYMENTS BANK LTD(608001)
53 UMARBAN MP-22-012-014-002/271-A
(Ukhalda) 		1722012000NRG24250720230262153 26/07/2023 chotu 1722012WL025244 chotu 00045 BARB0TONKIX 1326 1326 Processed 31/07/2023 263714620 chotu STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-014-002/271-A
(Ukhalda) 		1722012000NRG24250720230262154 26/07/2023 seema bai 1722012WL025244 seema bai 00045 BARB0TONKIX 1326 1326 Processed 31/07/2023 263714620 seemabai BANK OF BARODA(606985)
55 UMARBAN MP-22-012-014-002/62-A
(Ukhalda) 		1722012000NRG24250720230262028 26/07/2023 Asraf 1722012WL025236 Asraf 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 Asraf JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 UMARBAN MP-22-012-022-002/343-C
(Kuwad) 		1722012022NRG24230720230256551 26/07/2023 sonali 1722012022WL024521 sonali 00045 BARB0TONKIX 1768 1768 Processed 31/07/2023 263714620 sonali BANK OF BARODA(606985)
57 UMARBAN MP-22-012-037-002/100-A
(Rangaon) 		1722012000NRG24240720230261125 26/07/2023 JITENDRA 1722012WL025120 JITENDRA 00045 BARB0TONKIX 1547 1547 Processed 31/07/2023 263714620 JITENDRA BANK OF BARODA(606985)
58 UMARBAN MP-22-012-037-002/102-B
(Rangaon) 		1722012000NRG24250720230261697 26/07/2023 Lalita 1722012WL025207 Lalita 00045 BARB0TONKIX 1326 1326 Processed 31/07/2023 263714620 Lalita NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-037-002/132-A
(Rangaon) 		1722012000NRG24250720230261703 26/07/2023 RAJU BAI 1722012WL025207 RAJU BAI 00045 BARB0TONKIX 1326 1326 Processed 31/07/2023 263714620 RAJUBAI BANK OF BARODA(606985)
60 UMARBAN MP-22-012-037-002/132-A
(Rangaon) 		1722012000NRG24250720230261702 26/07/2023 SANTOSH 1722012WL025207 SANTOSH 00045 BARB0TONKIX 1326 1326 Processed 31/07/2023 263714620 SANTOSH BANK OF BARODA(606985)
SubTotal 63206 63206
61 UMARBAN MP-22-012-006-003/104
(Karondiya) 		1722012000NRG24240720230260871 26/07/2023 BHAWRSINGH 1722012WL025088 BHAWRSINGH 00048 BKID0009802 1326 1326 Processed 31/07/2023 263714620 BHAWRSINGH BANK OF INDIA(508505)
62 UMARBAN MP-22-012-006-003/104
(Karondiya) 		1722012000NRG24240720230260872 26/07/2023 Munni Nai 1722012WL025088 Munni Nai 00048 BKID0009802 1326 1326 Processed 31/07/2023 263714620 MunniNai BANK OF INDIA(508505)
63 UMARBAN MP-22-012-011-001/112
(Petlawad) 		1722012011NRG24260720230264024 26/07/2023 shanker 1722012011WL025514 shanker 00048 BKID0009802 1105 1105 Processed 31/07/2023 263714620 shanker BANK OF INDIA(508505)
64 UMARBAN MP-22-012-011-001/214
(Petlawad) 		1722012000NRG24250720230261783 26/07/2023 Gajendra 1722012WL025215 Gajendra 00048 BKID0009802 1105 1105 Processed 31/07/2023 263714620 Gajendra BANK OF INDIA(508505)
65 UMARBAN MP-22-012-011-001/214
(Petlawad) 		1722012000NRG24250720230261782 26/07/2023 Pappusingh 1722012WL025215 Pappusingh 00048 BKID0009802 1105 1105 Processed 31/07/2023 263714620 Pappusingh BANK OF BARODA(606985)
66 UMARBAN MP-22-012-012-001/175
(Bhanpura) 		1722012012NRG24230720230257609 26/07/2023 Shyam 1722012012WL024635 Shyam 00048 BKID0009802 1326 1326 Processed 31/07/2023 263714620 Shyam CENTRAL BANK OF INDIA(607115)
67 UMARBAN MP-22-012-012-001/335-A
(Bhanpura) 		1722012000NRG24240720230258520 26/07/2023 Ganesh 1722012WL024767 Ganesh 00048 BKID0009802 1547 1547 Processed 31/07/2023 263714620 Ganesh BANK OF BARODA(606985)
68 UMARBAN MP-22-012-012-001/335-B
(Bhanpura) 		1722012000NRG24240720230258521 26/07/2023 Baunbai 1722012WL024767 Baunbai 00048 BKID0009802 1547 1547 Processed 31/07/2023 263714620 Baunbai BANK OF INDIA(508505)
69 UMARBAN MP-22-012-012-001/339-B
(Bhanpura) 		1722012000NRG24240720230258527 26/07/2023 Udaysingh 1722012WL024767 Udaysingh 00048 BKID0009802 1547 1547 Processed 31/07/2023 263714620 Udaysingh STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-012-001/340-A
(Bhanpura) 		1722012000NRG24240720230258528 26/07/2023 Amarsigh 1722012WL024767 Amarsigh 00048 BKID0009802 1547 1547 Processed 31/07/2023 263714620 Amarsigh FINO PAYMENTS BANK LTD(608001)
71 UMARBAN MP-22-012-012-001/345-B
(Bhanpura) 		1722012000NRG24240720230258539 26/07/2023 jagdesh 1722012WL024767 jagdesh 00048 BKID0009802 1547 1547 Processed 31/07/2023 263714620 jagdesh STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-012-002/120
(Bhanpura) 		1722012000NRG24240720230258585 26/07/2023 Gulsingh 1722012WL024767 Gulsingh 00048 BKID0009802 1105 1105 Processed 31/07/2023 263714620 Gulsingh BANK OF INDIA(508505)
73 UMARBAN MP-22-012-012-002/120
(Bhanpura) 		1722012000NRG24240720230258586 26/07/2023 Malsingh 1722012WL024767 Malsingh 00048 BKID0009802 1105 1105 Processed 31/07/2023 263714620 Malsingh BANK OF BARODA(606985)
74 UMARBAN MP-22-012-025-001/347
(Utawad) 		1722012000NRG24250720230261713 26/07/2023 divan 1722012WL025208 divan 00048 BKID0009802 1326 1326 Processed 31/07/2023 263714620 divan BANK OF INDIA(508505)
75 UMARBAN MP-22-012-025-001/347
(Utawad) 		1722012000NRG24250720230261714 26/07/2023 shardabai 1722012WL025208 shardabai 00048 BKID0009802 1326 1326 Processed 31/07/2023 263714620 shardabai BANK OF INDIA(508505)
76 UMARBAN MP-22-012-025-001/353-A
(Utawad) 		1722012000NRG24250720230261716 26/07/2023 ranjanabai 1722012WL025208 ranjanabai 00048 BKID0009802 1326 1326 Processed 31/07/2023 263714620 ranjanabai BANK OF INDIA(508505)
77 UMARBAN MP-22-012-025-001/404
(Utawad) 		1722012000NRG24250720230261718 26/07/2023 RUKHSDIYA 1722012WL025208 RUKHSDIYA 00048 BKID0009802 1326 1326 Processed 31/07/2023 263714620 RUKHSDIYA FINCARE SMALL FINANCE BANK LTD(608304)
78 UMARBAN MP-22-012-025-001/7-B
(Utawad) 		1722012000NRG24260720230264446 26/07/2023 Rinkubai 1722012WL025566 Rinkubai 00048 BKID0009802 1326 1326 Processed 31/07/2023 263714620 Rinkubai BANK OF INDIA(508505)
79 UMARBAN MP-22-012-037-002/115-A
(Rangaon) 		1722012000NRG24250720230261701 26/07/2023 BABULAL 1722012WL025207 BABULAL 00048 BKID0009802 1326 1326 Processed 31/07/2023 263714620 BABULAL FINCARE SMALL FINANCE BANK LTD(608304)
80 UMARBAN MP-22-012-044-001/66
(Gogava) 		1722012000NRG24260720230264367 26/07/2023 anita 1722012WL025560 anita 00048 BKID0009802 1547 1547 Processed 31/07/2023 263714620 anita BANK OF INDIA(508505)
81 UMARBAN MP-22-012-044-001/66
(Gogava) 		1722012000NRG24260720230264368 26/07/2023 sanjay 1722012WL025560 sanjay 00048 BKID0009802 1547 1547 Processed 31/07/2023 263714620 sanjay BANK OF INDIA(508505)
82 UMARBAN MP-22-012-051-001/431
(Barda) 		1722012051NRG24240720230260794 26/07/2023 sobhagsingh 1722012051WL025078 sobhagsingh 00048 BKID0009802 1547 1547 Processed 31/07/2023 263714620 sobhagsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 UMARBAN MP-22-012-051-001/431
(Barda) 		1722012051NRG24240720230260795 26/07/2023 sobhagsingh 1722012051WL025078 sobhagsingh 00048 BKID0009802 1547 1547 Processed 31/07/2023 263714620 sobhagsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31382 31382
84 UMARBAN MP-22-012-018-001/233-D
(Karondiya Mota) 		1722012000NRG24240720230260944 26/07/2023 Laxman 1722012WL025089 Laxman 00048 BKID0009814 3094 3094 Processed 31/07/2023 263714620 Laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
85 UMARBAN MP-22-012-012-001/344-A
(Bhanpura) 		1722012000NRG24240720230258538 26/07/2023 anil 1722012WL024767 anil 00048 BKID0009822 1547 1547 Processed 31/07/2023 263714620 anil STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-012-001/53-C
(Bhanpura) 		1722012000NRG24240720230258558 26/07/2023 Siwaram 1722012WL024767 Siwaram 00048 BKID0009822 1547 1547 Processed 31/07/2023 263714620 Siwaram STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-026-001/438-C
(Ramadhama) 		1722012000NRG24240720230261108 26/07/2023 Bhavan 1722012WL025118 Bhavan 00048 BKID0009822 1547 1547 Processed 31/07/2023 263714620 Bhavan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 UMARBAN MP-22-012-033-001/380-A
(Lunhera Bujurg) 		1722012000NRG24240720230261006 26/07/2023 MOHAN 1722012WL025099 MOHAN 00048 BKID0009822 1547 1547 Processed 31/07/2023 263714620 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 UMARBAN MP-22-012-041-001/84-A
(Jamanya) 		1722012000NRG24240720230260858 26/07/2023 Mantara 1722012WL025085 Mantara 00048 BKID0009822 3094 3094 Processed 31/07/2023 263714620 Mantara BANK OF INDIA(508505)
SubTotal 9282 9282
90 UMARBAN MP-22-012-012-002/12-A
(Bhanpura) 		1722012000NRG24240720230258579 26/07/2023 Kilash 1722012WL024767 Kilash 00048 BKID0NAMRGB 1105 1105 Processed 31/07/2023 263714620 Kilash BANK OF BARODA(606985)
SubTotal 1105 1105
91 UMARBAN MP-22-012-006-003/279
(Karondiya) 		1722012000NRG24240720230260922 26/07/2023 Mayabai 1722012WL025088 Mayabai 00354 PUNB0659300 1105 1105 Processed 31/07/2023 263714620 Mayabai BANK OF INDIA(508505)
SubTotal 1105 1105
92 UMARBAN MP-22-012-011-001/483
(Petlawad) 		1722012000NRG24250720230261784 26/07/2023 SURESH gura 1722012WL025215 SURESH gura 00354 PUNB0683400 1105 1105 Processed 31/07/2023 263714620 SURESHgura PUNJAB NATIONAL BANK(508568)
93 UMARBAN MP-22-012-012-001/166
(Bhanpura) 		1722012000NRG24240720230260840 26/07/2023 Shubham 1722012WL025082 Shubham 00354 PUNB0683400 1326 1326 Processed 31/07/2023 263714620 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
94 UMARBAN MP-22-012-012-001/166
(Bhanpura) 		1722012000NRG24240720230260839 26/07/2023 Shubham 1722012WL025082 Shubham 00354 PUNB0683400 1326 1326 Processed 31/07/2023 263714620 Shubham BANK OF BARODA(606985)
95 UMARBAN MP-22-012-012-001/67-C
(Bhanpura) 		1722012000NRG24240720230258566 26/07/2023 AJAY 1722012WL024767 AJAY 00354 PUNB0683400 1547 1547 Processed 31/07/2023 263714620 AJAY FINO PAYMENTS BANK LTD(608001)
96 UMARBAN MP-22-012-022-002/70-A
(Kuwad) 		1722012000NRG24260720230264391 26/07/2023 RALESH 1722012WL025561 RALESH 00354 PUNB0683400 1547 1547 Processed 31/07/2023 263714620 RALESH STATE BANK OF INDIA(508548)
SubTotal 6851 6851
97 UMARBAN MP-22-012-046-002/13-A
(Jalkheda) 		1722012000NRG24240720230260852 26/07/2023 Radheshyam 1722012WL025084 Radheshyam 00415 SBIN0008283 1326 1326 Processed 31/07/2023 263714620 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 UMARBAN MP-22-012-012-001/17
(Bhanpura) 		1722012000NRG24240720230258508 26/07/2023 Sumanbai 1722012WL024767 Sumanbai 00415 SBIN0010803 1547 1547 Processed 31/07/2023 263714620 Sumanbai STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-012-001/53-A
(Bhanpura) 		1722012000NRG24240720230258556 26/07/2023 Anubai 1722012WL024767 Anubai 00415 SBIN0010803 1547 1547 Processed 31/07/2023 263714620 Anubai INDIA POST PAYMENTS BANK LIMITED(508528)
100 UMARBAN MP-22-012-012-001/53-A
(Bhanpura) 		1722012000NRG24240720230258555 26/07/2023 Ganpat 1722012WL024767 Ganpat 00415 SBIN0010803 1547 1547 Processed 31/07/2023 263714620 Ganpat STATE BANK OF INDIA(508548)
SubTotal 4641 4641
101 UMARBAN MP-22-012-006-002/49-A
(Karondiya) 		1722012000NRG24240720230260869 26/07/2023 Pannalal 1722012WL025088 Pannalal 00415 SBIN0017809 1326 1326 Processed 31/07/2023 263714620 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
102 UMARBAN MP-22-012-006-003/113-C
(Karondiya) 		1722012000NRG24240720230260876 26/07/2023 DHIREND 1722012WL025088 DHIREND 00415 SBIN0017809 1326 1326 Processed 31/07/2023 263714620 DHIREND STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-006-003/146
(Karondiya) 		1722012000NRG24240720230260886 26/07/2023 MAGANSINGH 1722012WL025088 MAGANSINGH 00415 SBIN0017809 1326 1326 Processed 31/07/2023 263714620 MAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 UMARBAN MP-22-012-006-003/168-A
(Karondiya) 		1722012000NRG24240720230260895 26/07/2023 SARDAR 1722012WL025088 SARDAR 00415 SBIN0017809 1326 1326 Processed 31/07/2023 263714620 SARDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
105 UMARBAN MP-22-012-006-003/205
(Karondiya) 		1722012000NRG24240720230260903 26/07/2023 BHOLYA 1722012WL025088 BHOLYA 00415 SBIN0017809 1326 1326 Processed 31/07/2023 263714620 BHOLYA NARMADA JHABUA GRAMIN BANK(508515)
106 UMARBAN MP-22-012-006-003/214
(Karondiya) 		1722012000NRG24240720230260906 26/07/2023 MAHESH 1722012WL025088 MAHESH 00415 SBIN0017809 1326 1326 Processed 31/07/2023 263714620 MAHESH STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-006-003/215-B
(Karondiya) 		1722012000NRG24240720230260907 26/07/2023 Girdhari 1722012WL025088 Girdhari 00415 SBIN0017809 1326 1326 Processed 31/07/2023 263714620 Girdhari BANK OF INDIA(508505)
108 UMARBAN MP-22-012-006-003/218-B
(Karondiya) 		1722012000NRG24240720230260912 26/07/2023 Rakesh 1722012WL025088 Rakesh 00415 SBIN0017809 1326 1326 Processed 31/07/2023 263714620 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-006-003/86
(Karondiya) 		1722012000NRG24240720230260937 26/07/2023 Khadaksingh 1722012WL025088 Khadaksingh 00415 SBIN0017809 1326 1326 Processed 31/07/2023 263714620 Khadaksingh STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-012-001/53-D
(Bhanpura) 		1722012000NRG24240720230258559 26/07/2023 Bondar 1722012WL024767 Bondar 00415 SBIN0017809 1547 1547 Processed 31/07/2023 263714620 Bondar STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-014-002/275-B
(Ukhalda) 		1722012000NRG24250720230262170 26/07/2023 MITHUN 1722012WL025246 MITHUN 00415 SBIN0017809 1326 1326 Processed 31/07/2023 263714620 MITHUN STATE BANK OF INDIA(508548)
SubTotal 14807 14807
112 UMARBAN MP-22-012-014-002/41
(Ukhalda) 		1722012000NRG24250720230262162 26/07/2023 mangli bai 1722012WL025244 mangli bai 00415 SBIN0030042 1326 1326 Processed 31/07/2023 263714620 manglibai STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-014-002/41
(Ukhalda) 		1722012000NRG24250720230262161 26/07/2023 munnalal 1722012WL025244 munnalal 00415 SBIN0030042 1326 1326 Processed 31/07/2023 263714620 munnalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
114 UMARBAN MP-22-012-026-001/509-B
(Ramadhama) 		1722012000NRG24240720230261109 26/07/2023 Suresh 1722012WL025118 Suresh 00415 SBIN0030044 1547 1547 Processed 31/07/2023 263714620 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
115 UMARBAN MP-22-012-026-001/52-C
(Ramadhama) 		1722012000NRG24240720230261111 26/07/2023 Mitun 1722012WL025118 Mitun 00415 SBIN0030044 1547 1547 Processed 31/07/2023 263714620 Mitun STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-041-001/220
(Jamanya) 		1722012000NRG24240720230260860 26/07/2023 sukhalal 1722012WL025086 sukhalal 00415 SBIN0030044 3094 3094 Processed 31/07/2023 263714620 sukhalal STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-041-001/229-A
(Jamanya) 		1722012000NRG24240720230260861 26/07/2023 Kamal 1722012WL025086 Kamal 00415 SBIN0030044 3094 3094 Processed 31/07/2023 263714620 Kamal STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-041-001/240-A
(Jamanya) 		1722012000NRG24240720230260856 26/07/2023 Sivram 1722012WL025085 Sivram 00415 SBIN0030044 3094 3094 Processed 31/07/2023 263714620 Sivram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
119 UMARBAN MP-22-012-001-003/36
(Aamsi) 		1722012000NRG24240720230260833 26/07/2023 KELASH 1722012WL025081 KELASH 00415 SBIN0030045 1547 1547 Processed 31/07/2023 263714620 KELASH STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-012-001/131-B
(Bhanpura) 		1722012000NRG24240720230258501 26/07/2023 Laxmi 1722012WL024767 Laxmi 00415 SBIN0030045 1547 1547 Processed 31/07/2023 263714620 Laxmi STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-012-001/345-B
(Bhanpura) 		1722012000NRG24240720230258540 26/07/2023 Rajubai 1722012WL024767 Rajubai 00415 SBIN0030045 1547 1547 Processed 31/07/2023 263714620 Rajubai STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-012-001/83-B
(Bhanpura) 		1722012000NRG24240720230258570 26/07/2023 manjubai 1722012WL024767 manjubai 00415 SBIN0030045 1547 1547 Processed 31/07/2023 263714620 manjubai STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-012-001/88
(Bhanpura) 		1722012000NRG24240720230258575 26/07/2023 Meena 1722012WL024767 Meena 00415 SBIN0030045 1547 1547 Processed 31/07/2023 263714620 Meena STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-012-001/88
(Bhanpura) 		1722012000NRG24240720230258574 26/07/2023 PARTAP 1722012WL024767 PARTAP 00415 SBIN0030045 1547 1547 Processed 31/07/2023 263714620 PARTAP JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
125 UMARBAN MP-22-012-048-003/139
(Patwar) 		1722012000NRG24260720230264399 26/07/2023 ramesh 1722012WL025562 ramesh 00415 SBIN0030045 1547 1547 Processed 31/07/2023 263714620 ramesh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
126 UMARBAN MP-22-012-001-003/199
(Aamsi) 		1722012000NRG24240720230260823 26/07/2023 Kalibai 1722012WL025080 Kalibai 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Kalibai BANK OF BARODA(606985)
127 UMARBAN MP-22-012-001-003/67-B
(Aamsi) 		1722012000NRG24240720230260826 26/07/2023 RAMESH 1722012WL025080 RAMESH 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 UMARBAN MP-22-012-001-003/67-B
(Aamsi) 		1722012000NRG24240720230260825 26/07/2023 RAMESH 1722012WL025080 RAMESH 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 RAMESH STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-001-003/67-B
(Aamsi) 		1722012000NRG24240720230260824 26/07/2023 RAMESH 1722012WL025080 RAMESH 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 RAMESH STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-001-003/67-C
(Aamsi) 		1722012000NRG24240720230260827 26/07/2023 Chetabai 1722012WL025080 Chetabai 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Chetabai NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-001-003/67-C
(Aamsi) 		1722012000NRG24240720230260834 26/07/2023 Papusing 1722012WL025081 Papusing 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Papusing STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-001-003/68-B
(Aamsi) 		1722012000NRG24240720230260836 26/07/2023 SOHAN 1722012WL025081 SOHAN 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 SOHAN STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-001-003/68-B
(Aamsi) 		1722012000NRG24240720230260835 26/07/2023 SOHAN 1722012WL025081 SOHAN 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 SOHAN STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-006-003/112
(Karondiya) 		1722012000NRG24240720230260873 26/07/2023 rugnath 1722012WL025088 rugnath 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 rugnath STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-006-003/113-C
(Karondiya) 		1722012000NRG24240720230260877 26/07/2023 DHIREND 1722012WL025088 DHIREND 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 DHIREND STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-006-003/134-B
(Karondiya) 		1722012000NRG24240720230260881 26/07/2023 Jhenda 1722012WL025088 Jhenda 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 Jhenda BANK OF BARODA(606985)
137 UMARBAN MP-22-012-006-003/148-A
(Karondiya) 		1722012000NRG24240720230260887 26/07/2023 JAGDISH 1722012WL025088 JAGDISH 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-006-003/154
(Karondiya) 		1722012000NRG24240720230260889 26/07/2023 basubai 1722012WL025088 basubai 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 basubai NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-006-003/158-D
(Karondiya) 		1722012000NRG24240720230260891 26/07/2023 Kelsingh 1722012WL025088 Kelsingh 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 Kelsingh STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-006-003/158-D
(Karondiya) 		1722012000NRG24240720230260892 26/07/2023 tuslibai 1722012WL025088 tuslibai 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 tuslibai STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-006-003/168-A
(Karondiya) 		1722012000NRG24240720230260896 26/07/2023 Rudhabai 1722012WL025088 Rudhabai 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 Rudhabai BANK OF BARODA(606985)
142 UMARBAN MP-22-012-008-001/486-A
(Umarbankala) 		1722012000NRG24250720230262271 26/07/2023 rajesh 1722012WL025248 rajesh 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 rajesh STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-011-001/112
(Petlawad) 		1722012011NRG24260720230264026 26/07/2023 akash 1722012011WL025514 akash 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 akash STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-011-001/112
(Petlawad) 		1722012011NRG24260720230264025 26/07/2023 parkash 1722012011WL025514 parkash 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 parkash STATE BANK OF INDIA(508548)
145 UMARBAN MP-22-012-011-001/113
(Petlawad) 		1722012011NRG24260720230264027 26/07/2023 rugnat 1722012011WL025514 rugnat 00415 SBIN0030147 442 442 Processed 31/07/2023 263714620 rugnat STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-011-001/147
(Petlawad) 		1722012011NRG24260720230264030 26/07/2023 kali 1722012011WL025514 kali 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 kali STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-011-001/212
(Petlawad) 		1722012011NRG24260720230264031 26/07/2023 MALSINGH 1722012011WL025514 MALSINGH 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 MALSINGH FINO PAYMENTS BANK LTD(608001)
148 UMARBAN MP-22-012-011-001/212
(Petlawad) 		1722012011NRG24260720230264032 26/07/2023 rajal 1722012011WL025514 rajal 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 rajal FINO PAYMENTS BANK LTD(608001)
149 UMARBAN MP-22-012-011-001/214
(Petlawad) 		1722012000NRG24250720230261781 26/07/2023 NARAYAN 1722012WL025215 NARAYAN 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 NARAYAN STATE BANK OF INDIA(508548)
150 UMARBAN MP-22-012-011-001/214
(Petlawad) 		1722012000NRG24250720230261780 26/07/2023 NARAYAN 1722012WL025215 NARAYAN 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 UMARBAN MP-22-012-011-001/270
(Petlawad) 		1722012011NRG24250720230261687 26/07/2023 FATUSINGH 1722012011WL025206 FATUSINGH 00415 SBIN0030147 1105 1105 Rejected 31/07/2023 263714620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 UMARBAN MP-22-012-011-001/270
(Petlawad) 		1722012011NRG24250720230261688 26/07/2023 FATUSINGH 1722012011WL025206 FATUSINGH 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 FATUSINGH STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-011-001/3
(Petlawad) 		1722012011NRG24260720230264035 26/07/2023 Bulu 1722012011WL025514 Bulu 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 Bulu STATE BANK OF INDIA(508548)
154 UMARBAN MP-22-012-011-001/306
(Petlawad) 		1722012011NRG24250720230261689 26/07/2023 KAILASH 1722012011WL025206 KAILASH 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 KAILASH STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-011-001/306
(Petlawad) 		1722012011NRG24250720230261691 26/07/2023 KAMAL 1722012011WL025206 KAMAL 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 KAMAL STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-011-001/306
(Petlawad) 		1722012011NRG24250720230261692 26/07/2023 KAMAL 1722012011WL025206 KAMAL 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 KAMAL BANK OF INDIA(508505)
157 UMARBAN MP-22-012-011-001/306
(Petlawad) 		1722012011NRG24250720230261690 26/07/2023 shyani 1722012011WL025206 shyani 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 shyani STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-011-001/341
(Petlawad) 		1722012011NRG24260720230264038 26/07/2023 SURESH 1722012011WL025514 SURESH 00415 SBIN0030147 884 884 Processed 31/07/2023 263714620 SURESH STATE BANK OF INDIA(508548)
159 UMARBAN MP-22-012-011-001/341
(Petlawad) 		1722012011NRG24260720230264039 26/07/2023 SURESH 1722012011WL025514 SURESH 00415 SBIN0030147 884 884 Processed 31/07/2023 263714620 SURESH BANK OF BARODA(606985)
160 UMARBAN MP-22-012-011-001/39
(Petlawad) 		1722012011NRG24250720230261693 26/07/2023 kailash 1722012011WL025206 kailash 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 kailash STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-011-001/39
(Petlawad) 		1722012011NRG24250720230261695 26/07/2023 kailash 1722012011WL025206 kailash 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 kailash BANK OF BARODA(606985)
162 UMARBAN MP-22-012-011-001/483
(Petlawad) 		1722012000NRG24250720230261785 26/07/2023 gora 1722012WL025215 gora 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 gora STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-011-001/5
(Petlawad) 		1722012011NRG24260720230264040 26/07/2023 CHAGAN 1722012011WL025514 CHAGAN 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 CHAGAN STATE BANK OF INDIA(508548)
164 UMARBAN MP-22-012-012-001/111
(Bhanpura) 		1722012000NRG24240720230258491 26/07/2023 mehtab 1722012WL024767 mehtab 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 mehtab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 UMARBAN MP-22-012-012-001/113
(Bhanpura) 		1722012000NRG24240720230258493 26/07/2023 BONDER 1722012WL024767 BONDER 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 BONDER STATE BANK OF INDIA(508548)
166 UMARBAN MP-22-012-012-001/113
(Bhanpura) 		1722012000NRG24240720230258494 26/07/2023 Kiran 1722012WL024767 Kiran 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Kiran STATE BANK OF INDIA(508548)
167 UMARBAN MP-22-012-012-001/130-C
(Bhanpura) 		1722012000NRG24240720230258497 26/07/2023 Vandana 1722012WL024767 Vandana 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Vandana STATE BANK OF INDIA(508548)
168 UMARBAN MP-22-012-012-001/131
(Bhanpura) 		1722012000NRG24240720230258499 26/07/2023 Rahul 1722012WL024767 Rahul 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Rahul STATE BANK OF INDIA(508548)
169 UMARBAN MP-22-012-012-001/131
(Bhanpura) 		1722012000NRG24240720230258498 26/07/2023 rukhadiya 1722012WL024767 rukhadiya 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 rukhadiya BANK OF INDIA(508505)
170 UMARBAN MP-22-012-012-001/131-B
(Bhanpura) 		1722012000NRG24240720230258500 26/07/2023 BApu 1722012WL024767 BApu 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 BApu STATE BANK OF INDIA(508548)
171 UMARBAN MP-22-012-012-001/132
(Bhanpura) 		1722012000NRG24240720230258502 26/07/2023 RANJIT 1722012WL024767 RANJIT 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 RANJIT STATE BANK OF INDIA(508548)
172 UMARBAN MP-22-012-012-001/132-A
(Bhanpura) 		1722012000NRG24240720230258504 26/07/2023 SANTOSH 1722012WL024767 SANTOSH 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 SANTOSH STATE BANK OF INDIA(508548)
173 UMARBAN MP-22-012-012-001/168
(Bhanpura) 		1722012012NRG24230720230257608 26/07/2023 GOURABAI 1722012012WL024635 GOURABAI 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 GOURABAI STATE BANK OF INDIA(508548)
174 UMARBAN MP-22-012-012-001/174
(Bhanpura) 		1722012000NRG24240720230258509 26/07/2023 BAPU 1722012WL024767 BAPU 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 BAPU BANK OF BARODA(606985)
175 UMARBAN MP-22-012-012-001/174-A
(Bhanpura) 		1722012000NRG24240720230258510 26/07/2023 govind 1722012WL024767 govind 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 govind BANK OF BARODA(606985)
176 UMARBAN MP-22-012-012-001/3
(Bhanpura) 		1722012000NRG24240720230260842 26/07/2023 NAHARSINGH 1722012WL025082 NAHARSINGH 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 NAHARSINGH STATE BANK OF INDIA(508548)
177 UMARBAN MP-22-012-012-001/3
(Bhanpura) 		1722012000NRG24240720230260841 26/07/2023 NAHARSINGH 1722012WL025082 NAHARSINGH 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 NAHARSINGH FINO PAYMENTS BANK LTD(608001)
178 UMARBAN MP-22-012-012-001/30
(Bhanpura) 		1722012000NRG24240720230258515 26/07/2023 Lanka 1722012WL024767 Lanka 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Lanka STATE BANK OF INDIA(508548)
179 UMARBAN MP-22-012-012-001/30
(Bhanpura) 		1722012000NRG24240720230258514 26/07/2023 RAMESH 1722012WL024767 RAMESH 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 RAMESH STATE BANK OF INDIA(508548)
180 UMARBAN MP-22-012-012-001/30-A
(Bhanpura) 		1722012000NRG24240720230258516 26/07/2023 Kamla bai 1722012WL024767 Kamla bai 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Kamlabai STATE BANK OF INDIA(508548)
181 UMARBAN MP-22-012-012-001/32
(Bhanpura) 		1722012000NRG24240720230258517 26/07/2023 Kailaesh 1722012WL024767 Kailaesh 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Kailaesh FINO PAYMENTS BANK LTD(608001)
182 UMARBAN MP-22-012-012-001/333
(Bhanpura) 		1722012000NRG24240720230258519 26/07/2023 BABULAL 1722012WL024767 BABULAL 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 BABULAL STATE BANK OF INDIA(508548)
183 UMARBAN MP-22-012-012-001/333
(Bhanpura) 		1722012000NRG24240720230258518 26/07/2023 BABULAL 1722012WL024767 BABULAL 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 BABULAL STATE BANK OF INDIA(508548)
184 UMARBAN MP-22-012-012-001/335-B
(Bhanpura) 		1722012000NRG24240720230258522 26/07/2023 Megha 1722012WL024767 Megha 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Megha BANK OF INDIA(508505)
185 UMARBAN MP-22-012-012-001/336
(Bhanpura) 		1722012000NRG24240720230258523 26/07/2023 KAILASH 1722012WL024767 KAILASH 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 KAILASH STATE BANK OF INDIA(508548)
186 UMARBAN MP-22-012-012-001/336
(Bhanpura) 		1722012000NRG24240720230258524 26/07/2023 Sanjubai 1722012WL024767 Sanjubai 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Sanjubai STATE BANK OF INDIA(508548)
187 UMARBAN MP-22-012-012-001/337
(Bhanpura) 		1722012000NRG24240720230258526 26/07/2023 BHARAT 1722012WL024767 BHARAT 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 BHARAT STATE BANK OF INDIA(508548)
188 UMARBAN MP-22-012-012-001/337
(Bhanpura) 		1722012000NRG24240720230258525 26/07/2023 BHARAT 1722012WL024767 BHARAT 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 BHARAT FINO PAYMENTS BANK LTD(608001)
189 UMARBAN MP-22-012-012-001/340-B
(Bhanpura) 		1722012000NRG24240720230258530 26/07/2023 Reena 1722012WL024767 Reena 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Reena BANK OF BARODA(606985)
190 UMARBAN MP-22-012-012-001/340-B
(Bhanpura) 		1722012000NRG24240720230258529 26/07/2023 Sunil Bundela 1722012WL024767 Sunil Bundela 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 SunilBundela STATE BANK OF INDIA(508548)
191 UMARBAN MP-22-012-012-001/340-C
(Bhanpura) 		1722012000NRG24240720230258533 26/07/2023 Devisingh 1722012WL024767 Devisingh 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Devisingh STATE BANK OF INDIA(508548)
192 UMARBAN MP-22-012-012-001/341
(Bhanpura) 		1722012000NRG24240720230258534 26/07/2023 BALLU 1722012WL024767 BALLU 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 BALLU STATE BANK OF INDIA(508548)
193 UMARBAN MP-22-012-012-001/342
(Bhanpura) 		1722012000NRG24240720230258537 26/07/2023 NARSINGH 1722012WL024767 NARSINGH 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 NARSINGH STATE BANK OF INDIA(508548)
194 UMARBAN MP-22-012-012-001/346
(Bhanpura) 		1722012000NRG24240720230258542 26/07/2023 SUMER 1722012WL024767 SUMER 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 SUMER STATE BANK OF INDIA(508548)
195 UMARBAN MP-22-012-012-001/346
(Bhanpura) 		1722012000NRG24240720230258541 26/07/2023 SUMER 1722012WL024767 SUMER 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 SUMER BANK OF BARODA(606985)
196 UMARBAN MP-22-012-012-001/347
(Bhanpura) 		1722012000NRG24240720230258544 26/07/2023 pattui 1722012WL024767 pattui 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 pattui BANK OF BARODA(606985)
197 UMARBAN MP-22-012-012-001/347
(Bhanpura) 		1722012000NRG24240720230258545 26/07/2023 Santabai 1722012WL024767 Santabai 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Santabai STATE BANK OF INDIA(508548)
198 UMARBAN MP-22-012-012-001/348
(Bhanpura) 		1722012000NRG24240720230258546 26/07/2023 RAMESH 1722012WL024767 RAMESH 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 RAMESH STATE BANK OF INDIA(508548)
199 UMARBAN MP-22-012-012-001/349
(Bhanpura) 		1722012000NRG24240720230258548 26/07/2023 sunitabai 1722012WL024767 sunitabai 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 sunitabai STATE BANK OF INDIA(508548)
200 UMARBAN MP-22-012-012-001/349
(Bhanpura) 		1722012000NRG24240720230258547 26/07/2023 sunitabai 1722012WL024767 sunitabai 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 sunitabai STATE BANK OF INDIA(508548)
201 UMARBAN MP-22-012-012-001/35
(Bhanpura) 		1722012000NRG24240720230258549 26/07/2023 sukhalal 1722012WL024767 sukhalal 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 sukhalal STATE BANK OF INDIA(508548)
202 UMARBAN MP-22-012-012-001/350
(Bhanpura) 		1722012000NRG24240720230258550 26/07/2023 GANPAT 1722012WL024767 GANPAT 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 GANPAT STATE BANK OF INDIA(508548)
203 UMARBAN MP-22-012-012-001/54-A
(Bhanpura) 		1722012000NRG24240720230258561 26/07/2023 Arjun 1722012WL024767 Arjun 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
204 UMARBAN MP-22-012-012-001/6
(Bhanpura) 		1722012000NRG24240720230258563 26/07/2023 LALSINGH 1722012WL024767 LALSINGH 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 LALSINGH STATE BANK OF INDIA(508548)
205 UMARBAN MP-22-012-012-001/6
(Bhanpura) 		1722012000NRG24240720230258562 26/07/2023 LALSINGH 1722012WL024767 LALSINGH 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 LALSINGH STATE BANK OF INDIA(508548)
206 UMARBAN MP-22-012-012-001/67-B
(Bhanpura) 		1722012000NRG24240720230258564 26/07/2023 Kishor 1722012WL024767 Kishor 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Kishor STATE BANK OF INDIA(508548)
207 UMARBAN MP-22-012-012-001/67-B
(Bhanpura) 		1722012000NRG24240720230258565 26/07/2023 Nandabai 1722012WL024767 Nandabai 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Nandabai BANK OF INDIA(508505)
208 UMARBAN MP-22-012-012-001/80-A
(Bhanpura) 		1722012000NRG24240720230258567 26/07/2023 Sangita 1722012WL024767 Sangita 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Sangita STATE BANK OF INDIA(508548)
209 UMARBAN MP-22-012-012-001/83
(Bhanpura) 		1722012000NRG24240720230258568 26/07/2023 chhtarsingh 1722012WL024767 chhtarsingh 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 chhtarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
210 UMARBAN MP-22-012-012-001/83
(Bhanpura) 		1722012000NRG24240720230258569 26/07/2023 Genda 1722012WL024767 Genda 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Genda STATE BANK OF INDIA(508548)
211 UMARBAN MP-22-012-012-001/86
(Bhanpura) 		1722012000NRG24240720230258572 26/07/2023 PUNAM 1722012WL024767 PUNAM 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 PUNAM STATE BANK OF INDIA(508548)
212 UMARBAN MP-22-012-012-001/86
(Bhanpura) 		1722012000NRG24240720230258573 26/07/2023 Ramu 1722012WL024767 Ramu 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Ramu STATE BANK OF INDIA(508548)
213 UMARBAN MP-22-012-012-002/11
(Bhanpura) 		1722012000NRG24240720230258577 26/07/2023 mutriya 1722012WL024767 mutriya 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 mutriya BANK OF BARODA(606985)
214 UMARBAN MP-22-012-012-002/11
(Bhanpura) 		1722012000NRG24240720230258576 26/07/2023 mutriya 1722012WL024767 mutriya 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 mutriya BANK OF BARODA(606985)
215 UMARBAN MP-22-012-012-002/12-C
(Bhanpura) 		1722012000NRG24240720230258583 26/07/2023 Mukesh 1722012WL024767 Mukesh 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 Mukesh BANK OF BARODA(606985)
216 UMARBAN MP-22-012-012-002/12-C
(Bhanpura) 		1722012000NRG24240720230258584 26/07/2023 Rinku 1722012WL024767 Rinku 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 Rinku BANK OF BARODA(606985)
217 UMARBAN MP-22-012-012-002/17
(Bhanpura) 		1722012000NRG24240720230258589 26/07/2023 SHNKAR 1722012WL024767 SHNKAR 00415 SBIN0030147 1105 1105 Processed 31/07/2023 263714620 SHNKAR STATE BANK OF INDIA(508548)
218 UMARBAN MP-22-012-012-002/73
(Bhanpura) 		1722012000NRG24240720230260845 26/07/2023 ramesh 1722012WL025082 ramesh 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 ramesh STATE BANK OF INDIA(508548)
219 UMARBAN MP-22-012-021-001/122
(Khairwa Jagir) 		1722012000NRG24250720230261728 26/07/2023 SHOBHARAM 1722012WL025209 SHOBHARAM 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 SHOBHARAM STATE BANK OF INDIA(508548)
220 UMARBAN MP-22-012-021-001/142-D
(Khairwa Jagir) 		1722012000NRG24250720230261730 26/07/2023 SITABAI MUKESH 1722012WL025209 SITABAI MUKESH 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 SITABAIMUKESH STATE BANK OF INDIA(508548)
221 UMARBAN MP-22-012-021-001/146
(Khairwa Jagir) 		1722012000NRG24250720230261732 26/07/2023 gabru 1722012WL025209 gabru 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 gabru NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-021-001/203-A
(Khairwa Jagir) 		1722012000NRG24250720230261734 26/07/2023 shobharam 1722012WL025209 shobharam 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 shobharam STATE BANK OF INDIA(508548)
223 UMARBAN MP-22-012-021-001/203-A
(Khairwa Jagir) 		1722012000NRG24250720230261733 26/07/2023 shobharam 1722012WL025209 shobharam 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 shobharam STATE BANK OF INDIA(508548)
224 UMARBAN MP-22-012-021-001/204
(Khairwa Jagir) 		1722012000NRG24250720230261736 26/07/2023 BONDAR 1722012WL025209 BONDAR 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 BONDAR STATE BANK OF INDIA(508548)
225 UMARBAN MP-22-012-021-001/204
(Khairwa Jagir) 		1722012000NRG24250720230261735 26/07/2023 BONDAR 1722012WL025209 BONDAR 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 BONDAR STATE BANK OF INDIA(508548)
226 UMARBAN MP-22-012-022-001/165-B
(Kuwad) 		1722012000NRG24260720230264372 26/07/2023 kailash 1722012WL025561 kailash 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 kailash STATE BANK OF INDIA(508548)
227 UMARBAN MP-22-012-022-001/165-B
(Kuwad) 		1722012000NRG24260720230264371 26/07/2023 kailash 1722012WL025561 kailash 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 kailash BANK OF INDIA(508505)
228 UMARBAN MP-22-012-022-001/248
(Kuwad) 		1722012000NRG24260720230264374 26/07/2023 puni bai 1722012WL025561 puni bai 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 punibai STATE BANK OF INDIA(508548)
229 UMARBAN MP-22-012-022-001/248
(Kuwad) 		1722012000NRG24260720230264373 26/07/2023 RAMSINGH 1722012WL025561 RAMSINGH 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 RAMSINGH STATE BANK OF INDIA(508548)
230 UMARBAN MP-22-012-022-001/250-A
(Kuwad) 		1722012000NRG24260720230264376 26/07/2023 kota bai 1722012WL025561 kota bai 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 kotabai STATE BANK OF INDIA(508548)
231 UMARBAN MP-22-012-022-001/250-A
(Kuwad) 		1722012000NRG24260720230264375 26/07/2023 kota bai 1722012WL025561 kota bai 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 kotabai STATE BANK OF INDIA(508548)
232 UMARBAN MP-22-012-022-001/295
(Kuwad) 		1722012000NRG24260720230264377 26/07/2023 JAMSINGH 1722012WL025561 JAMSINGH 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 JAMSINGH STATE BANK OF INDIA(508548)
233 UMARBAN MP-22-012-022-001/348
(Kuwad) 		1722012000NRG24240720230261001 26/07/2023 GOPAL 1722012WL025098 GOPAL 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 GOPAL BANK OF BARODA(606985)
234 UMARBAN MP-22-012-022-001/348
(Kuwad) 		1722012000NRG24240720230261000 26/07/2023 GOPAL 1722012WL025098 GOPAL 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 GOPAL STATE BANK OF INDIA(508548)
235 UMARBAN MP-22-012-022-001/502
(Kuwad) 		1722012000NRG24260720230264380 26/07/2023 Papu 1722012WL025561 Papu 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Papu STATE BANK OF INDIA(508548)
236 UMARBAN MP-22-012-022-002/102-A
(Kuwad) 		1722012022NRG24230720230256558 26/07/2023 MUKESH 1722012022WL024522 MUKESH 00415 SBIN0030147 1768 1768 Processed 31/07/2023 263714620 MUKESH BANK OF INDIA(508505)
237 UMARBAN MP-22-012-022-002/102-A
(Kuwad) 		1722012022NRG24230720230256559 26/07/2023 MUKESH 1722012022WL024522 MUKESH 00415 SBIN0030147 1768 1768 Processed 31/07/2023 263714620 MUKESH FINO PAYMENTS BANK LTD(608001)
238 UMARBAN MP-22-012-022-002/135
(Kuwad) 		1722012000NRG24260720230264382 26/07/2023 SHAKAR 1722012WL025561 SHAKAR 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 SHAKAR NARMADA JHABUA GRAMIN BANK(508515)
239 UMARBAN MP-22-012-022-002/135
(Kuwad) 		1722012000NRG24260720230264381 26/07/2023 SHAKAR 1722012WL025561 SHAKAR 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 SHAKAR BANK OF INDIA(508505)
240 UMARBAN MP-22-012-022-002/141-A
(Kuwad) 		1722012000NRG24260720230264385 26/07/2023 KAMAL 1722012WL025561 KAMAL 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 KAMAL STATE BANK OF INDIA(508548)
241 UMARBAN MP-22-012-022-002/141-A
(Kuwad) 		1722012000NRG24260720230264384 26/07/2023 KAMAL 1722012WL025561 KAMAL 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 KAMAL STATE BANK OF INDIA(508548)
242 UMARBAN MP-22-012-022-002/141-B
(Kuwad) 		1722012000NRG24260720230264386 26/07/2023 SARDAR 1722012WL025561 SARDAR 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 SARDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
243 UMARBAN MP-22-012-022-002/141-B
(Kuwad) 		1722012000NRG24260720230264387 26/07/2023 SUNITA 1722012WL025561 SUNITA 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 SUNITA STATE BANK OF INDIA(508548)
244 UMARBAN MP-22-012-022-002/42-A
(Kuwad) 		1722012022NRG24230720230256562 26/07/2023 Mangilal 1722012022WL024522 Mangilal 00415 SBIN0030147 1768 1768 Processed 31/07/2023 263714620 Mangilal STATE BANK OF INDIA(508548)
245 UMARBAN MP-22-012-022-002/42-A
(Kuwad) 		1722012022NRG24230720230256563 26/07/2023 Mangilal 1722012022WL024522 Mangilal 00415 SBIN0030147 1768 1768 Processed 31/07/2023 263714620 Mangilal STATE BANK OF INDIA(508548)
246 UMARBAN MP-22-012-023-001/29-B
(Dhankhedi) 		1722012000NRG24250720230261675 26/07/2023 bina bai 1722012WL025205 bina bai 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 binabai STATE BANK OF INDIA(508548)
247 UMARBAN MP-22-012-023-001/65
(Dhankhedi) 		1722012000NRG24250720230261677 26/07/2023 TUKARAM 1722012WL025205 TUKARAM 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 TUKARAM STATE BANK OF INDIA(508548)
248 UMARBAN MP-22-012-023-001/8
(Dhankhedi) 		1722012000NRG24250720230261678 26/07/2023 SITARAM 1722012WL025205 SITARAM 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 SITARAM STATE BANK OF INDIA(508548)
249 UMARBAN MP-22-012-023-002/153-C
(Bhikanya Khedi) 		1722012000NRG24250720230261773 26/07/2023 Mohan 1722012WL025213 Mohan 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 Mohan STATE BANK OF INDIA(508548)
250 UMARBAN MP-22-012-023-003/191-A
(Dhankhedi) 		1722012000NRG24250720230261679 26/07/2023 GANGARAM 1722012WL025205 GANGARAM 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
251 UMARBAN MP-22-012-023-003/200-A
(Dhankhedi) 		1722012000NRG24250720230261681 26/07/2023 KISHOR 1722012WL025205 KISHOR 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 KISHOR STATE BANK OF INDIA(508548)
252 UMARBAN MP-22-012-025-001/360
(Utawad) 		1722012000NRG24260720230264435 26/07/2023 Bankubai 1722012WL025566 Bankubai 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 Bankubai STATE BANK OF INDIA(508548)
253 UMARBAN MP-22-012-025-001/412
(Utawad) 		1722012000NRG24260720230264438 26/07/2023 bheru 1722012WL025566 bheru 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 bheru STATE BANK OF INDIA(508548)
254 UMARBAN MP-22-012-025-001/66
(Utawad) 		1722012000NRG24250720230261722 26/07/2023 Mahesh 1722012WL025208 Mahesh 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 Mahesh KOTAK MAHINDRA BANK LTD(607420)
255 UMARBAN MP-22-012-025-001/7
(Utawad) 		1722012000NRG24260720230264444 26/07/2023 SAKARAM 1722012WL025566 SAKARAM 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 SAKARAM STATE BANK OF INDIA(508548)
256 UMARBAN MP-22-012-033-001/380-A
(Lunhera Bujurg) 		1722012000NRG24240720230261007 26/07/2023 msarebaie 1722012WL025099 msarebaie 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 msarebaie STATE BANK OF INDIA(508548)
257 UMARBAN MP-22-012-033-001/380-D
(Lunhera Bujurg) 		1722012000NRG24240720230261009 26/07/2023 anshingh 1722012WL025099 anshingh 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 anshingh STATE BANK OF INDIA(508548)
258 UMARBAN MP-22-012-033-001/380-D
(Lunhera Bujurg) 		1722012000NRG24240720230261008 26/07/2023 ansingh 1722012WL025099 ansingh 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 ansingh STATE BANK OF INDIA(508548)
259 UMARBAN MP-22-012-037-001/309
(Rangaon) 		1722012000NRG24240720230261120 26/07/2023 samsu 1722012WL025120 samsu 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 samsu BANK OF INDIA(508505)
260 UMARBAN MP-22-012-037-001/309
(Rangaon) 		1722012000NRG24240720230261119 26/07/2023 samsu 1722012WL025120 samsu 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 samsu STATE BANK OF INDIA(508548)
261 UMARBAN MP-22-012-037-001/322
(Rangaon) 		1722012000NRG24240720230261145 26/07/2023 HARUM GANI 1722012WL025123 HARUM GANI 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 HARUMGANI STATE BANK OF INDIA(508548)
262 UMARBAN MP-22-012-037-002/100-A
(Rangaon) 		1722012000NRG24240720230261126 26/07/2023 DEEPIL 1722012WL025120 DEEPIL 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 DEEPIL BANK OF INDIA(508505)
263 UMARBAN MP-22-012-037-002/100-A
(Rangaon) 		1722012000NRG24240720230261124 26/07/2023 DEEPIL 1722012WL025120 DEEPIL 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 DEEPIL STATE BANK OF INDIA(508548)
264 UMARBAN MP-22-012-037-002/102-B
(Rangaon) 		1722012000NRG24250720230261696 26/07/2023 PAPU 1722012WL025207 PAPU 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 PAPU STATE BANK OF INDIA(508548)
265 UMARBAN MP-22-012-037-002/115
(Rangaon) 		1722012000NRG24250720230261700 26/07/2023 LONIYA 1722012WL025207 LONIYA 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 LONIYA NARMADA JHABUA GRAMIN BANK(508515)
266 UMARBAN MP-22-012-037-002/141
(Rangaon) 		1722012000NRG24240720230261148 26/07/2023 JAGDISH 1722012WL025123 JAGDISH 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 JAGDISH STATE BANK OF INDIA(508548)
267 UMARBAN MP-22-012-037-002/55
(Rangaon) 		1722012000NRG24250720230261707 26/07/2023 BONDAR 1722012WL025207 BONDAR 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 BONDAR STATE BANK OF INDIA(508548)
268 UMARBAN MP-22-012-037-002/55
(Rangaon) 		1722012000NRG24250720230261706 26/07/2023 BONDAR 1722012WL025207 BONDAR 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 BONDAR STATE BANK OF INDIA(508548)
269 UMARBAN MP-22-012-037-002/72
(Rangaon) 		1722012000NRG24250720230261708 26/07/2023 SUKHALAL 1722012WL025207 SUKHALAL 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 SUKHALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
270 UMARBAN MP-22-012-037-002/99-D
(Rangaon) 		1722012000NRG24250720230261710 26/07/2023 DHANSINGH 1722012WL025207 DHANSINGH 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 DHANSINGH BANK OF BARODA(606985)
271 UMARBAN MP-22-012-046-002/13-A
(Jalkheda) 		1722012000NRG24240720230260853 26/07/2023 Mamta Chouhan 1722012WL025084 Mamta Chouhan 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 MamtaChouhan STATE BANK OF INDIA(508548)
272 UMARBAN MP-22-012-048-002/71
(Patwar) 		1722012000NRG24260720230264398 26/07/2023 KASHIRAM 1722012WL025562 KASHIRAM 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 KASHIRAM STATE BANK OF INDIA(508548)
273 UMARBAN MP-22-012-048-002/71
(Patwar) 		1722012000NRG24260720230264397 26/07/2023 KASHIRAM 1722012WL025562 KASHIRAM 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
274 UMARBAN MP-22-012-048-003/4
(Patwar) 		1722012000NRG24240720230261104 26/07/2023 Resambai 1722012WL025116 Resambai 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 Resambai STATE BANK OF INDIA(508548)
275 UMARBAN MP-22-012-048-003/53
(Patwar) 		1722012000NRG24240720230261105 26/07/2023 shukhlal jalal 1722012WL025116 shukhlal jalal 00415 SBIN0030147 1547 1547 Processed 31/07/2023 263714620 shukhlaljalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
276 UMARBAN MP-22-012-051-001/233
(Barda) 		1722012051NRG24240720230260793 26/07/2023 dinesh 1722012051WL025078 dinesh 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 dinesh STATE BANK OF INDIA(508548)
277 UMARBAN MP-22-012-055-002/71-A
(Dhankhedi) 		1722012000NRG24250720230261684 26/07/2023 chanda 1722012WL025205 chanda 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 chanda STATE BANK OF INDIA(508548)
278 UMARBAN MP-22-012-055-002/97-A
(Dhankhedi) 		1722012000NRG24250720230261685 26/07/2023 sunil 1722012WL025205 sunil 00415 SBIN0030147 1326 1326 Processed 31/07/2023 263714620 sunil STATE BANK OF INDIA(508548)
279 UMARBAN MP-22-012-058-001/69
(Thangaon) 		1722012000NRG24240720230261195 26/07/2023 Chandu Bai 1722012WL025131 Chandu Bai 00415 SBIN0030147 1768 1768 Processed 31/07/2023 263714620 ChanduBai STATE BANK OF INDIA(508548)
280 UMARBAN MP-22-012-058-001/69
(Thangaon) 		1722012000NRG24240720230261194 26/07/2023 Paru Bai 1722012WL025131 Paru Bai 00415 SBIN0030147 1768 1768 Processed 31/07/2023 263714620 ParuBai STATE BANK OF INDIA(508548)
281 UMARBAN MP-22-012-058-002/53
(Thangaon) 		1722012000NRG24250720230262018 26/07/2023 pyaribai 1722012WL025235 pyaribai 00415 SBIN0030147 2431 2431 Processed 31/07/2023 263714620 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
282 UMARBAN MP-22-012-058-002/53
(Thangaon) 		1722012000NRG24250720230262017 26/07/2023 pyaribai 1722012WL025235 pyaribai 00415 SBIN0030147 2431 2431 Processed 31/07/2023 263714620 pyaribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 224757 224757
283 UMARBAN MP-22-012-026-001/379-A
(Ramadhama) 		1722012000NRG24240720230261117 26/07/2023 dinesh 1722012WL025119 dinesh 00415 SBIN0030357 1547 1547 Processed 31/07/2023 263714620 dinesh STATE BANK OF INDIA(508548)
284 UMARBAN MP-22-012-026-001/516-A
(Ramadhama) 		1722012000NRG24240720230261110 26/07/2023 Punjala 1722012WL025118 Punjala 00415 SBIN0030357 1547 1547 Processed 31/07/2023 263714620 Punjala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
285 UMARBAN MP-22-012-029-002/348-A
(Kalibavdi) 		1722012000NRG24240720230260864 26/07/2023 Durga Bai 1722012WL025087 Durga Bai 00415 SBIN0030357 1547 1547 Processed 31/07/2023 263714620 DurgaBai STATE BANK OF INDIA(508548)
286 UMARBAN MP-22-012-029-002/583
(Kalibavdi) 		1722012000NRG24250720230261778 26/07/2023 satish 1722012WL025214 satish 00415 SBIN0030357 1768 1768 Processed 31/07/2023 263714620 satish IDBI BANK(607095)
287 UMARBAN MP-22-012-049-001/213
(Tawalai khurd) 		1722012000NRG24240720230261189 26/07/2023 charan 1722012WL025130 charan 00415 SBIN0030357 221 221 Processed 31/07/2023 263714620 charan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6630 6630
288 UMARBAN MP-22-012-029-002/583
(Kalibavdi) 		1722012000NRG24250720230261776 26/07/2023 MANGEELAL 1722012WL025214 MANGEELAL 00666 IDFB0041181 1768 1768 Processed 31/07/2023 263714620 MANGEELAL IDFC BANK LIMITED(608117)
SubTotal 1768 1768
289 UMARBAN MP-22-012-006-003/345-A
(Karondiya) 		1722012000NRG24240720230260923 26/07/2023 Karan 1722012WL025088 Karan 00688 FINO0001001 442 442 Processed 31/07/2023 263714620 Karan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
290 UMARBAN MP-22-012-006-003/79-D
(Karondiya) 		1722012000NRG24240720230260934 26/07/2023 Kala Bai 1722012WL025088 Kala Bai 00688 FINO0001001 442 442 Processed 31/07/2023 263714620 KalaBai BANK OF BARODA(606985)
291 UMARBAN MP-22-012-014-002/175-B
(Ukhalda) 		1722012000NRG24250720230262167 26/07/2023 Sukali 1722012WL025246 Sukali 00688 FINO0001001 1326 1326 Processed 31/07/2023 263714620 Sukali NARMADA JHABUA GRAMIN BANK(508515)
292 UMARBAN MP-22-012-014-002/276-A
(Ukhalda) 		1722012000NRG24250720230262027 26/07/2023 NIRMLA 1722012WL025236 NIRMLA 00688 FINO0001001 1547 1547 Processed 31/07/2023 263714620 NIRMLA STATE BANK OF INDIA(508548)
293 UMARBAN MP-22-012-014-002/372-B
(Ukhalda) 		1722012000NRG24250720230262160 26/07/2023 asalam khan 1722012WL025244 asalam khan 00688 FINO0001001 1547 1547 Processed 31/07/2023 263714620 asalamkhan BANK OF BARODA(606985)
294 UMARBAN MP-22-012-014-002/372-B
(Ukhalda) 		1722012000NRG24250720230262159 26/07/2023 asalam khan 1722012WL025244 asalam khan 00688 FINO0001001 1547 1547 Processed 31/07/2023 263714620 asalamkhan FINO PAYMENTS BANK LTD(608001)
295 UMARBAN MP-22-012-014-002/77
(Ukhalda) 		1722012000NRG24250720230262163 26/07/2023 Siraj 1722012WL025244 Siraj 00688 FINO0001001 1326 1326 Processed 31/07/2023 263714620 Siraj BANK OF BARODA(606985)
296 UMARBAN MP-22-012-014-002/77-B
(Ukhalda) 		1722012000NRG24250720230262164 26/07/2023 Nandubai 1722012WL025244 Nandubai 00688 FINO0001001 1326 1326 Processed 31/07/2023 263714620 Nandubai BANK OF BARODA(606985)
297 UMARBAN MP-22-012-022-001/165
(Kuwad) 		1722012000NRG24260720230264370 26/07/2023 sukhalal 1722012WL025561 sukhalal 00688 FINO0001001 1547 1547 Processed 31/07/2023 263714620 sukhalal STATE BANK OF INDIA(508548)
SubTotal 11050 11050
298 UMARBAN MP-22-012-004-001/111
(Pipalyamota) 		1722012000NRG24250720230261892 26/07/2023 SUNDERSINGH 1722012WL025227 SUNDERSINGH 00688 FINO0001446 1547 1547 Processed 31/07/2023 263714620 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 UMARBAN MP-22-012-006-003/45
(Karondiya) 		1722012000NRG24240720230260926 26/07/2023 NANDRAM 1722012WL025088 NANDRAM 00688 FINO0001446 1105 1105 Processed 31/07/2023 263714620 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
300 UMARBAN MP-22-012-006-003/51-A
(Karondiya) 		1722012000NRG24240720230260928 26/07/2023 mona 1722012WL025088 mona 00688 FINO0001446 1326 1326 Processed 31/07/2023 263714620 mona NARMADA JHABUA GRAMIN BANK(508515)
301 UMARBAN MP-22-012-006-003/51-A
(Karondiya) 		1722012000NRG24240720230260927 26/07/2023 mona 1722012WL025088 mona 00688 FINO0001446 1105 1105 Processed 31/07/2023 263714620 mona STATE BANK OF INDIA(508548)
302 UMARBAN MP-22-012-006-003/56
(Karondiya) 		1722012000NRG24240720230260931 26/07/2023 SUKHLAL 1722012WL025088 SUKHLAL 00688 FINO0001446 663 663 Processed 31/07/2023 263714620 SUKHLAL BANK OF INDIA(508505)
303 UMARBAN MP-22-012-006-003/85
(Karondiya) 		1722012000NRG24240720230260936 26/07/2023 dharsing 1722012WL025088 dharsing 00688 FINO0001446 1326 1326 Processed 31/07/2023 263714620 dharsing NARMADA JHABUA GRAMIN BANK(508515)
304 UMARBAN MP-22-012-006-003/85
(Karondiya) 		1722012000NRG24240720230260935 26/07/2023 dharsing 1722012WL025088 dharsing 00688 FINO0001446 1326 1326 Processed 31/07/2023 263714620 dharsing NARMADA JHABUA GRAMIN BANK(508515)
305 UMARBAN MP-22-012-012-001/17
(Bhanpura) 		1722012000NRG24240720230258507 26/07/2023 NANSINGH 1722012WL024767 NANSINGH 00688 FINO0001446 1547 1547 Processed 31/07/2023 263714620 NANSINGH STATE BANK OF INDIA(508548)
306 UMARBAN MP-22-012-014-002/263-A
(Ukhalda) 		1722012000NRG24250720230262169 26/07/2023 PAPPU 1722012WL025246 PAPPU 00688 FINO0001446 1326 1326 Processed 31/07/2023 263714620 PAPPU BANK OF INDIA(508505)
307 UMARBAN MP-22-012-014-002/263-A
(Ukhalda) 		1722012000NRG24250720230262168 26/07/2023 PAPPU 1722012WL025246 PAPPU 00688 FINO0001446 1326 1326 Processed 31/07/2023 263714620 PAPPU FINO PAYMENTS BANK LTD(608001)
308 UMARBAN MP-22-012-014-002/318
(Ukhalda) 		1722012000NRG24250720230262174 26/07/2023 BONDAR 1722012WL025246 BONDAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 263714620 BONDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
309 UMARBAN MP-22-012-041-001/221
(Jamanya) 		1722012000NRG24240720230260855 26/07/2023 CHAMPALAL 1722012WL025085 CHAMPALAL 00697 BKID0MG6023 1547 1547 Processed 31/07/2023 263714620 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
310 UMARBAN MP-22-012-049-001/10
(Tawalai khurd) 		1722012000NRG24240720230261184 26/07/2023 tantu 1722012WL025130 tantu 00697 BKID0MG6023 221 221 Processed 31/07/2023 263714620 tantu NARMADA JHABUA GRAMIN BANK(508515)
311 UMARBAN MP-22-012-049-001/122
(Tawalai khurd) 		1722012000NRG24240720230261185 26/07/2023 BONDERSINGH MANGILAL 1722012WL025130 BONDERSINGH MANGILAL 00697 BKID0MG6023 221 221 Processed 31/07/2023 263714620 BONDERSINGHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
312 UMARBAN MP-22-012-049-001/173
(Tawalai khurd) 		1722012000NRG24240720230261186 26/07/2023 BABULAL 1722012WL025130 BABULAL 00697 BKID0MG6023 1547 1547 Processed 31/07/2023 263714620 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
313 UMARBAN MP-22-012-049-001/173-A
(Tawalai khurd) 		1722012000NRG24240720230261187 26/07/2023 ARJUN BABULAL 1722012WL025130 ARJUN BABULAL 00697 BKID0MG6023 221 221 Processed 31/07/2023 263714620 ARJUNBABULAL NARMADA JHABUA GRAMIN BANK(508515)
314 UMARBAN MP-22-012-049-001/176
(Tawalai khurd) 		1722012000NRG24240720230261188 26/07/2023 GAJA DASHARTH 1722012WL025130 GAJA DASHARTH 00697 BKID0MG6023 1547 1547 Processed 31/07/2023 263714620 GAJADASHARTH NARMADA JHABUA GRAMIN BANK(508515)
315 UMARBAN MP-22-012-049-001/23
(Tawalai khurd) 		1722012000NRG24240720230261190 26/07/2023 MALSINGH SUBHAN 1722012WL025130 MALSINGH SUBHAN 00697 BKID0MG6023 221 221 Processed 31/07/2023 263714620 MALSINGHSUBHAN STATE BANK OF INDIA(508548)
316 UMARBAN MP-22-012-049-001/242
(Tawalai khurd) 		1722012000NRG24240720230261191 26/07/2023 GENDALAL AKHERAM 1722012WL025130 GENDALAL AKHERAM 00697 BKID0MG6023 1547 1547 Processed 31/07/2023 263714620 GENDALALAKHERAM NARMADA JHABUA GRAMIN BANK(508515)
317 UMARBAN MP-22-012-049-001/53
(Tawalai khurd) 		1722012000NRG24240720230261193 26/07/2023 satiya 1722012WL025130 satiya 00697 BKID0MG6023 1547 1547 Processed 31/07/2023 263714620 satiya STATE BANK OF INDIA(508548)
SubTotal 8619 8619
318 UMARBAN MP-22-012-001-001/41
(Padala) 		1722012000NRG24240720230261010 26/07/2023 NTTU 1722012WL025100 NTTU 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 NTTU BANK OF BARODA(606985)
319 UMARBAN MP-22-012-001-003/167-A
(Aamsi) 		1722012000NRG24240720230260821 26/07/2023 bhart 1722012WL025080 bhart 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 bhart STATE BANK OF INDIA(508548)
320 UMARBAN MP-22-012-001-003/167-A
(Aamsi) 		1722012000NRG24240720230260820 26/07/2023 bhart 1722012WL025080 bhart 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 bhart STATE BANK OF INDIA(508548)
321 UMARBAN MP-22-012-001-003/182
(Aamsi) 		1722012000NRG24240720230260831 26/07/2023 MULCHAND 1722012WL025081 MULCHAND 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 MULCHAND STATE BANK OF INDIA(508548)
322 UMARBAN MP-22-012-001-003/199
(Aamsi) 		1722012000NRG24240720230260822 26/07/2023 MALSING 1722012WL025080 MALSING 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 MALSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
323 UMARBAN MP-22-012-001-003/209-A
(Aamsi) 		1722012000NRG24240720230260832 26/07/2023 santhu 1722012WL025081 santhu 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 santhu NARMADA JHABUA GRAMIN BANK(508515)
324 UMARBAN MP-22-012-001-003/98-C
(Aamsi) 		1722012000NRG24240720230260838 26/07/2023 KASHIRAAM 1722012WL025081 KASHIRAAM 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 KASHIRAAM STATE BANK OF INDIA(508548)
325 UMARBAN MP-22-012-001-003/98-C
(Aamsi) 		1722012000NRG24240720230260837 26/07/2023 KASHIRAAM 1722012WL025081 KASHIRAAM 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 KASHIRAAM NARMADA JHABUA GRAMIN BANK(508515)
326 UMARBAN MP-22-012-003-001/149
(Badiya) 		1722012003NRG24240720230259895 26/07/2023 Fulkibai 1722012003WL024952 Fulkibai 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 Fulkibai NARMADA JHABUA GRAMIN BANK(508515)
327 UMARBAN MP-22-012-003-001/173
(Badiya) 		1722012003NRG24240720230259897 26/07/2023 BONDER 1722012003WL024952 BONDER 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 BONDER STATE BANK OF INDIA(508548)
328 UMARBAN MP-22-012-003-001/189
(Badiya) 		1722012003NRG24240720230259898 26/07/2023 sajan 1722012003WL024952 sajan 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 sajan PUNJAB NATIONAL BANK(508568)
329 UMARBAN MP-22-012-003-001/189
(Badiya) 		1722012003NRG24240720230259899 26/07/2023 sajan 1722012003WL024952 sajan 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 sajan STATE BANK OF INDIA(508548)
330 UMARBAN MP-22-012-003-001/189
(Badiya) 		1722012003NRG24240720230259900 26/07/2023 sajan 1722012003WL024952 sajan 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 sajan BANK OF BARODA(606985)
331 UMARBAN MP-22-012-003-001/276
(Badiya) 		1722012003NRG24240720230259901 26/07/2023 NAVAL 1722012003WL024952 NAVAL 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 NAVAL STATE BANK OF INDIA(508548)
332 UMARBAN MP-22-012-003-001/29
(Badiya) 		1722012003NRG24240720230259902 26/07/2023 GAJANAND 1722012003WL024952 GAJANAND 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
333 UMARBAN MP-22-012-003-001/314
(Badiya) 		1722012003NRG24240720230259904 26/07/2023 DINESH 1722012003WL024952 DINESH 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 DINESH NARMADA JHABUA GRAMIN BANK(508515)
334 UMARBAN MP-22-012-003-001/314
(Badiya) 		1722012003NRG24240720230259905 26/07/2023 DINESH 1722012003WL024952 DINESH 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 DINESH NARMADA JHABUA GRAMIN BANK(508515)
335 UMARBAN MP-22-012-003-001/320
(Badiya) 		1722012003NRG24240720230259906 26/07/2023 DINESH 1722012003WL024952 DINESH 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 DINESH STATE BANK OF INDIA(508548)
336 UMARBAN MP-22-012-003-001/325
(Badiya) 		1722012003NRG24240720230259907 26/07/2023 KALU 1722012003WL024952 KALU 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 KALU NARMADA JHABUA GRAMIN BANK(508515)
337 UMARBAN MP-22-012-003-001/325
(Badiya) 		1722012003NRG24240720230259908 26/07/2023 KALU 1722012003WL024952 KALU 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 KALU FINCARE SMALL FINANCE BANK LTD(608304)
338 UMARBAN MP-22-012-003-001/54
(Badiya) 		1722012003NRG24240720230259911 26/07/2023 bondar 1722012003WL024952 bondar 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 bondar NARMADA JHABUA GRAMIN BANK(508515)
339 UMARBAN MP-22-012-003-001/54
(Badiya) 		1722012003NRG24240720230259912 26/07/2023 bondar 1722012003WL024952 bondar 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 bondar NARMADA JHABUA GRAMIN BANK(508515)
340 UMARBAN MP-22-012-003-001/95
(Badiya) 		1722012003NRG24240720230259917 26/07/2023 Sukama 1722012003WL024952 Sukama 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 Sukama NARMADA JHABUA GRAMIN BANK(508515)
341 UMARBAN MP-22-012-003-002/35
(Badiya) 		1722012003NRG24240720230259919 26/07/2023 Prembai Patel 1722012003WL024952 Prembai Patel 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 PrembaiPatel NARMADA JHABUA GRAMIN BANK(508515)
342 UMARBAN MP-22-012-003-002/35
(Badiya) 		1722012003NRG24240720230259918 26/07/2023 Shankar Patel 1722012003WL024952 Shankar Patel 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 ShankarPatel NARMADA JHABUA GRAMIN BANK(508515)
343 UMARBAN MP-22-012-003-002/57
(Badiya) 		1722012003NRG24240720230259920 26/07/2023 dulesingh 1722012003WL024952 dulesingh 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
344 UMARBAN MP-22-012-003-002/57
(Badiya) 		1722012003NRG24240720230259921 26/07/2023 dulesingh 1722012003WL024952 dulesingh 00697 BKID0MG6039 663 663 Processed 31/07/2023 263714620 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
345 UMARBAN MP-22-012-004-001/120
(Pipalyamota) 		1722012000NRG24250720230261894 26/07/2023 AMARSINGH 1722012WL025227 AMARSINGH 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 AMARSINGH STATE BANK OF INDIA(508548)
346 UMARBAN MP-22-012-004-001/120
(Pipalyamota) 		1722012000NRG24250720230261893 26/07/2023 AMARSINGH 1722012WL025227 AMARSINGH 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 UMARBAN MP-22-012-004-002/72-B
(Pipalyamota) 		1722012000NRG24250720230261895 26/07/2023 nagriya 1722012WL025227 nagriya 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 nagriya FINO PAYMENTS BANK LTD(608001)
348 UMARBAN MP-22-012-004-003/294
(Pipalyamota) 		1722012000NRG24250720230261898 26/07/2023 RAMESH 1722012WL025227 RAMESH 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
349 UMARBAN MP-22-012-004-003/294
(Pipalyamota) 		1722012000NRG24250720230261897 26/07/2023 RAMESH 1722012WL025227 RAMESH 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
350 UMARBAN MP-22-012-004-003/35
(Pipalyamota) 		1722012000NRG24250720230261899 26/07/2023 rajaram 1722012WL025227 rajaram 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 rajaram NARMADA JHABUA GRAMIN BANK(508515)
351 UMARBAN MP-22-012-004-003/5
(Pipalyamota) 		1722012000NRG24250720230261900 26/07/2023 jamsing 1722012WL025227 jamsing 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 jamsing NARMADA JHABUA GRAMIN BANK(508515)
352 UMARBAN MP-22-012-006-002/2
(Karondiya) 		1722012000NRG24240720230260868 26/07/2023 AMBU 1722012WL025088 AMBU 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 AMBU NARMADA JHABUA GRAMIN BANK(508515)
353 UMARBAN MP-22-012-006-003/10
(Karondiya) 		1722012000NRG24240720230260870 26/07/2023 JAMSINGH 1722012WL025088 JAMSINGH 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 UMARBAN MP-22-012-006-003/113-B
(Karondiya) 		1722012000NRG24240720230260875 26/07/2023 BANSILAL 1722012WL025088 BANSILAL 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
355 UMARBAN MP-22-012-006-003/113-B
(Karondiya) 		1722012000NRG24240720230260874 26/07/2023 BANSILAL 1722012WL025088 BANSILAL 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
356 UMARBAN MP-22-012-006-003/127-D
(Karondiya) 		1722012000NRG24240720230260879 26/07/2023 Anita 1722012WL025088 Anita 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
357 UMARBAN MP-22-012-006-003/130
(Karondiya) 		1722012000NRG24240720230260880 26/07/2023 CHHITU 1722012WL025088 CHHITU 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 CHHITU NARMADA JHABUA GRAMIN BANK(508515)
358 UMARBAN MP-22-012-006-003/139
(Karondiya) 		1722012000NRG24240720230260883 26/07/2023 Binabai 1722012WL025088 Binabai 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 Binabai NARMADA JHABUA GRAMIN BANK(508515)
359 UMARBAN MP-22-012-006-003/139
(Karondiya) 		1722012000NRG24240720230260882 26/07/2023 KALUSINGH 1722012WL025088 KALUSINGH 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 UMARBAN MP-22-012-006-003/143
(Karondiya) 		1722012000NRG24240720230260884 26/07/2023 RAJU 1722012WL025088 RAJU 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 RAJU NARMADA JHABUA GRAMIN BANK(508515)
361 UMARBAN MP-22-012-006-003/144
(Karondiya) 		1722012000NRG24240720230260885 26/07/2023 JOTSINGH 1722012WL025088 JOTSINGH 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 JOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 UMARBAN MP-22-012-006-003/154
(Karondiya) 		1722012000NRG24240720230260888 26/07/2023 ramsingh 1722012WL025088 ramsingh 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
363 UMARBAN MP-22-012-006-003/181-A
(Karondiya) 		1722012000NRG24240720230260899 26/07/2023 monika 1722012WL025088 monika 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 monika INDIA POST PAYMENTS BANK LIMITED(508528)
364 UMARBAN MP-22-012-006-003/181-A
(Karondiya) 		1722012000NRG24240720230260898 26/07/2023 Veljaya 1722012WL025088 Veljaya 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 Veljaya NARMADA JHABUA GRAMIN BANK(508515)
365 UMARBAN MP-22-012-006-003/210-A
(Karondiya) 		1722012000NRG24240720230260905 26/07/2023 Bagali Bai 1722012WL025088 Bagali Bai 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 BagaliBai NARMADA JHABUA GRAMIN BANK(508515)
366 UMARBAN MP-22-012-006-003/210-A
(Karondiya) 		1722012000NRG24240720230260904 26/07/2023 CHIMAN 1722012WL025088 CHIMAN 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 CHIMAN NARMADA JHABUA GRAMIN BANK(508515)
367 UMARBAN MP-22-012-006-003/218
(Karondiya) 		1722012000NRG24240720230260909 26/07/2023 ambaram 1722012WL025088 ambaram 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 ambaram NARMADA JHABUA GRAMIN BANK(508515)
368 UMARBAN MP-22-012-006-003/218
(Karondiya) 		1722012000NRG24240720230260908 26/07/2023 Ambaram 1722012WL025088 Ambaram 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
369 UMARBAN MP-22-012-006-003/218-A
(Karondiya) 		1722012000NRG24240720230260911 26/07/2023 Devkibai 1722012WL025088 Devkibai 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
370 UMARBAN MP-22-012-006-003/218-A
(Karondiya) 		1722012000NRG24240720230260910 26/07/2023 Premsingh 1722012WL025088 Premsingh 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
371 UMARBAN MP-22-012-006-003/218-B
(Karondiya) 		1722012000NRG24240720230260913 26/07/2023 Ralubai 1722012WL025088 Ralubai 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 Ralubai NARMADA JHABUA GRAMIN BANK(508515)
372 UMARBAN MP-22-012-006-003/233
(Karondiya) 		1722012000NRG24240720230260917 26/07/2023 mamta 1722012WL025088 mamta 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 mamta NARMADA JHABUA GRAMIN BANK(508515)
373 UMARBAN MP-22-012-006-003/233
(Karondiya) 		1722012000NRG24240720230260916 26/07/2023 ramsing 1722012WL025088 ramsing 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 ramsing BANK OF MAHARASHTRA(607387)
374 UMARBAN MP-22-012-006-003/247
(Karondiya) 		1722012000NRG24240720230260921 26/07/2023 Basantibai 1722012WL025088 Basantibai 00697 BKID0MG6039 1105 1105 Processed 31/07/2023 263714620 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
375 UMARBAN MP-22-012-006-003/247
(Karondiya) 		1722012000NRG24240720230260920 26/07/2023 RAMA 1722012WL025088 RAMA 00697 BKID0MG6039 1105 1105 Processed 31/07/2023 263714620 RAMA NARMADA JHABUA GRAMIN BANK(508515)
376 UMARBAN MP-22-012-006-003/432-A
(Karondiya) 		1722012000NRG24240720230260924 26/07/2023 bhuvan 1722012WL025088 bhuvan 00697 BKID0MG6039 1105 1105 Processed 31/07/2023 263714620 bhuvan NARMADA JHABUA GRAMIN BANK(508515)
377 UMARBAN MP-22-012-006-003/52
(Karondiya) 		1722012000NRG24240720230260929 26/07/2023 BHAWSINGH 1722012WL025088 BHAWSINGH 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 BHAWSINGH BANK OF BARODA(606985)
378 UMARBAN MP-22-012-006-003/76
(Karondiya) 		1722012000NRG24240720230260933 26/07/2023 MALSINGH 1722012WL025088 MALSINGH 00697 BKID0MG6039 442 442 Processed 31/07/2023 263714620 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 UMARBAN MP-22-012-006-003/86
(Karondiya) 		1722012000NRG24240720230260938 26/07/2023 Kalabai 1722012WL025088 Kalabai 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
380 UMARBAN MP-22-012-006-003/92
(Karondiya) 		1722012000NRG24240720230260939 26/07/2023 Galsingh 1722012WL025088 Galsingh 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
381 UMARBAN MP-22-012-006-003/94-A
(Karondiya) 		1722012000NRG24240720230260941 26/07/2023 Puna 1722012WL025088 Puna 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 Puna NARMADA JHABUA GRAMIN BANK(508515)
382 UMARBAN MP-22-012-014-002/121-A
(Ukhalda) 		1722012000NRG24250720230262020 26/07/2023 liyakat kha 1722012WL025236 liyakat kha 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 liyakatkha NARMADA JHABUA GRAMIN BANK(508515)
383 UMARBAN MP-22-012-014-002/199-B
(Ukhalda) 		1722012000NRG24250720230262022 26/07/2023 Kadir 1722012WL025236 Kadir 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 Kadir NARMADA JHABUA GRAMIN BANK(508515)
384 UMARBAN MP-22-012-014-002/199-B
(Ukhalda) 		1722012000NRG24250720230262023 26/07/2023 Rafida 1722012WL025236 Rafida 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 Rafida FINO PAYMENTS BANK LTD(608001)
385 UMARBAN MP-22-012-014-002/276-A
(Ukhalda) 		1722012000NRG24250720230262026 26/07/2023 partap 1722012WL025236 partap 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 partap NARMADA JHABUA GRAMIN BANK(508515)
386 UMARBAN MP-22-012-014-002/294-C
(Ukhalda) 		1722012000NRG24250720230262157 26/07/2023 jamsingh 1722012WL025244 jamsingh 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 jamsingh FINO PAYMENTS BANK LTD(608001)
387 UMARBAN MP-22-012-014-002/294-C
(Ukhalda) 		1722012000NRG24250720230262158 26/07/2023 Rekha 1722012WL025244 Rekha 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 Rekha NARMADA JHABUA GRAMIN BANK(508515)
388 UMARBAN MP-22-012-014-002/318
(Ukhalda) 		1722012000NRG24250720230262173 26/07/2023 BONDER 1722012WL025246 BONDER 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 BONDER BANK OF BARODA(606985)
389 UMARBAN MP-22-012-014-002/318
(Ukhalda) 		1722012000NRG24250720230262172 26/07/2023 BONDER 1722012WL025246 BONDER 00697 BKID0MG6039 1326 1326 Processed 31/07/2023 263714620 BONDER NARMADA JHABUA GRAMIN BANK(508515)
390 UMARBAN MP-22-012-026-001/255-C
(Ramadhama) 		1722012000NRG24250720230261910 26/07/2023 Kisor 1722012WL025230 Kisor 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 Kisor NARMADA JHABUA GRAMIN BANK(508515)
391 UMARBAN MP-22-012-026-001/356-B
(Ramadhama) 		1722012000NRG24240720230261115 26/07/2023 Nanuram 1722012WL025119 Nanuram 00697 BKID0MG6039 1547 1547 Processed 31/07/2023 263714620 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88621 88621
392 UMARBAN MP-22-012-018-001/113
(Karondiya Mota) 		1722012000NRG24240720230260942 26/07/2023 kalusingh 1722012WL025089 kalusingh 00697 BKID0MG6041 3094 3094 Processed 31/07/2023 263714620 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
393 UMARBAN MP-22-012-018-001/128
(Karondiya Mota) 		1722012000NRG24240720230260943 26/07/2023 GORABAI 1722012WL025089 GORABAI 00697 BKID0MG6041 3094 3094 Processed 31/07/2023 263714620 GORABAI NARMADA JHABUA GRAMIN BANK(508515)
394 UMARBAN MP-22-012-018-001/144-C
(Karondiya Mota) 		1722012000NRG24240720230260951 26/07/2023 bablu 1722012WL025090 bablu 00697 BKID0MG6041 770 770 Processed 31/07/2023 263714620 bablu NARMADA JHABUA GRAMIN BANK(508515)
395 UMARBAN MP-22-012-018-001/159
(Karondiya Mota) 		1722012000NRG24240720230260952 26/07/2023 Pratap 1722012WL025090 Pratap 00697 BKID0MG6041 1547 1547 Processed 31/07/2023 263714620 Pratap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
396 UMARBAN MP-22-012-018-001/159
(Karondiya Mota) 		1722012000NRG24240720230260953 26/07/2023 sita Bai 1722012WL025090 sita Bai 00697 BKID0MG6041 1547 1547 Processed 31/07/2023 263714620 sitaBai NARMADA JHABUA GRAMIN BANK(508515)
397 UMARBAN MP-22-012-018-001/190-B
(Karondiya Mota) 		1722012000NRG24240720230260954 26/07/2023 Prakash 1722012WL025090 Prakash 00697 BKID0MG6041 770 770 Processed 31/07/2023 263714620 Prakash NARMADA JHABUA GRAMIN BANK(508515)
398 UMARBAN MP-22-012-018-001/240
(Karondiya Mota) 		1722012000NRG24240720230260956 26/07/2023 gora bai 1722012WL025090 gora bai 00697 BKID0MG6041 1547 1547 Processed 31/07/2023 263714620 gorabai NARMADA JHABUA GRAMIN BANK(508515)
399 UMARBAN MP-22-012-018-001/240
(Karondiya Mota) 		1722012000NRG24240720230260955 26/07/2023 HIRALAL 1722012WL025090 HIRALAL 00697 BKID0MG6041 1547 1547 Processed 31/07/2023 263714620 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
400 UMARBAN MP-22-012-018-001/262
(Karondiya Mota) 		1722012000NRG24240720230260957 26/07/2023 MUNNALAL 1722012WL025090 MUNNALAL 00697 BKID0MG6041 1547 1547 Processed 31/07/2023 263714620 MUNNALAL BANK OF BARODA(606985)
401 UMARBAN MP-22-012-018-001/74
(Karondiya Mota) 		1722012000NRG24240720230260959 26/07/2023 champalal 1722012WL025090 champalal 00697 BKID0MG6041 3094 3094 Processed 31/07/2023 263714620 champalal NARMADA JHABUA GRAMIN BANK(508515)
402 UMARBAN MP-22-012-019-002/249
(Kachhadar) 		1722012000NRG24250720230263200 26/07/2023 BANDU 1722012WL025350 BANDU 00697 BKID0MG6041 1326 1326 Processed 31/07/2023 263714620 BANDU NARMADA JHABUA GRAMIN BANK(508515)
403 UMARBAN MP-22-012-019-002/249
(Kachhadar) 		1722012000NRG24250720230263201 26/07/2023 ralubai 1722012WL025350 ralubai 00697 BKID0MG6041 1326 1326 Processed 31/07/2023 263714620 ralubai NARMADA JHABUA GRAMIN BANK(508515)
404 UMARBAN MP-22-012-019-002/299
(Kachhadar) 		1722012000NRG24250720230263203 26/07/2023 LALSINGH 1722012WL025350 LALSINGH 00697 BKID0MG6041 1326 1326 Processed 31/07/2023 263714620 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 UMARBAN MP-22-012-019-002/299
(Kachhadar) 		1722012000NRG24250720230263202 26/07/2023 LALSINGH 1722012WL025350 LALSINGH 00697 BKID0MG6041 1326 1326 Processed 31/07/2023 263714620 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 UMARBAN MP-22-012-019-002/302
(Kachhadar) 		1722012000NRG24250720230263204 26/07/2023 DINESH 1722012WL025350 DINESH 00697 BKID0MG6041 1326 1326 Processed 31/07/2023 263714620 DINESH NARMADA JHABUA GRAMIN BANK(508515)
407 UMARBAN MP-22-012-019-002/302
(Kachhadar) 		1722012000NRG24250720230263205 26/07/2023 Sanju 1722012WL025350 Sanju 00697 BKID0MG6041 1326 1326 Processed 31/07/2023 263714620 Sanju NARMADA JHABUA GRAMIN BANK(508515)
408 UMARBAN MP-22-012-024-001/87
(Ralamandal) 		1722012000NRG24240720230261107 26/07/2023 Pappu 1722012WL025117 Pappu 00697 BKID0MG6041 1547 1547 Processed 31/07/2023 263714620 Pappu FINO PAYMENTS BANK LTD(608001)
409 UMARBAN MP-22-012-025-001/418
(Utawad) 		1722012000NRG24260720230264440 26/07/2023 jhabar 1722012WL025566 jhabar 00697 BKID0MG6041 1326 1326 Processed 31/07/2023 263714620 jhabar BANK OF INDIA(508505)
410 UMARBAN MP-22-012-025-001/439
(Utawad) 		1722012000NRG24260720230264443 26/07/2023 sigdar 1722012WL025566 sigdar 00697 BKID0MG6041 1326 1326 Processed 31/07/2023 263714620 sigdar NARMADA JHABUA GRAMIN BANK(508515)
411 UMARBAN MP-22-012-026-001/365-B
(Ramadhama) 		1722012000NRG24240720230261116 26/07/2023 Ganesh 1722012WL025119 Ganesh 00697 BKID0MG6041 1547 1547 Processed 31/07/2023 263714620 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
412 UMARBAN MP-22-012-027-002/137
(Pratapur Dhabhiya) 		1722012000NRG24250720230261902 26/07/2023 MADAN 1722012WL025228 MADAN 00697 BKID0MG6041 1768 1768 Processed 31/07/2023 263714620 MADAN NARMADA JHABUA GRAMIN BANK(508515)
413 UMARBAN MP-22-012-027-002/137
(Pratapur Dhabhiya) 		1722012000NRG24250720230261901 26/07/2023 MADAN 1722012WL025228 MADAN 00697 BKID0MG6041 1768 1768 Processed 31/07/2023 263714620 MADAN NARMADA JHABUA GRAMIN BANK(508515)
414 UMARBAN MP-22-012-027-002/161
(Pratapur Dhabhiya) 		1722012000NRG24250720230261903 26/07/2023 CHAGAN 1722012WL025228 CHAGAN 00697 BKID0MG6041 1768 1768 Processed 31/07/2023 263714620 CHAGAN CENTRAL BANK OF INDIA(607115)
415 UMARBAN MP-22-012-027-002/161
(Pratapur Dhabhiya) 		1722012000NRG24250720230261904 26/07/2023 Kamlabai 1722012WL025228 Kamlabai 00697 BKID0MG6041 1768 1768 Processed 31/07/2023 263714620 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
416 UMARBAN MP-22-012-027-002/65
(Pratapur Dhabhiya) 		1722012000NRG24250720230261905 26/07/2023 BHERU 1722012WL025228 BHERU 00697 BKID0MG6041 1768 1768 Processed 31/07/2023 263714620 BHERU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
417 UMARBAN MP-22-012-027-002/65
(Pratapur Dhabhiya) 		1722012000NRG24250720230261906 26/07/2023 Sayadabai 1722012WL025228 Sayadabai 00697 BKID0MG6041 1768 1768 Processed 31/07/2023 263714620 Sayadabai NARMADA JHABUA GRAMIN BANK(508515)
418 UMARBAN MP-22-012-027-002/97
(Pratapur Dhabhiya) 		1722012000NRG24250720230261908 26/07/2023 NANIBAI 1722012WL025228 NANIBAI 00697 BKID0MG6041 1768 1768 Processed 31/07/2023 263714620 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
419 UMARBAN MP-22-012-027-002/97
(Pratapur Dhabhiya) 		1722012000NRG24250720230261907 26/07/2023 NANIBAI 1722012WL025228 NANIBAI 00697 BKID0MG6041 1768 1768 Processed 31/07/2023 263714620 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
420 UMARBAN MP-22-012-029-002/307
(Kalibavdi) 		1722012000NRG24240720230260863 26/07/2023 fatusing 1722012WL025087 fatusing 00697 BKID0MG6041 1547 1547 Processed 31/07/2023 263714620 fatusing STATE BANK OF INDIA(508548)
421 UMARBAN MP-22-012-029-002/358
(Kalibavdi) 		1722012000NRG24240720230260865 26/07/2023 DEVILAL 1722012WL025087 DEVILAL 00697 BKID0MG6041 1326 1326 Processed 31/07/2023 263714620 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
422 UMARBAN MP-22-012-029-002/392
(Kalibavdi) 		1722012000NRG24240720230260866 26/07/2023 Basanti bai varma 1722012WL025087 Basanti bai varma 00697 BKID0MG6041 1547 1547 Processed 31/07/2023 263714620 Basantibaivarma NARMADA JHABUA GRAMIN BANK(508515)
423 UMARBAN MP-22-012-029-002/583
(Kalibavdi) 		1722012000NRG24250720230261777 26/07/2023 basnti bai 1722012WL025214 basnti bai 00697 BKID0MG6041 1768 1768 Processed 31/07/2023 263714620 basntibai UNION BANK OF INDIA(508500)
424 UMARBAN MP-22-012-029-002/660-A
(Kalibavdi) 		1722012000NRG24240720230260867 26/07/2023 Seema bai 1722012WL025087 Seema bai 00697 BKID0MG6041 1547 1547 Processed 31/07/2023 263714620 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
425 UMARBAN MP-22-012-032-002/198
(Dabhad) 		1722012000NRG24250720230261671 26/07/2023 Mukesh 1722012WL025204 Mukesh 00697 BKID0MG6041 1326 1326 Processed 31/07/2023 263714620 Mukesh FINO PAYMENTS BANK LTD(608001)
426 UMARBAN MP-22-012-032-002/198
(Dabhad) 		1722012000NRG24250720230261670 26/07/2023 RAMA 1722012WL025204 RAMA 00697 BKID0MG6041 1326 1326 Processed 31/07/2023 263714620 RAMA STATE BANK OF INDIA(508548)
427 UMARBAN MP-22-012-032-002/198
(Dabhad) 		1722012000NRG24250720230261669 26/07/2023 rama 1722012WL025204 rama 00697 BKID0MG6041 1326 1326 Processed 31/07/2023 263714620 rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
428 UMARBAN MP-22-012-032-002/462-A
(Dabhad) 		1722012000NRG24250720230261674 26/07/2023 CHUNNILAL 1722012WL025204 CHUNNILAL 00697 BKID0MG6041 1326 1326 Processed 31/07/2023 263714620 CHUNNILAL STATE BANK OF INDIA(508548)
429 UMARBAN MP-22-012-041-001/102
(Jamanya) 		1722012000NRG24240720230260859 26/07/2023 MAYARAM 1722012WL025086 MAYARAM 00697 BKID0MG6041 1547 1547 Processed 31/07/2023 263714620 MAYARAM STATE BANK OF INDIA(508548)
430 UMARBAN MP-22-012-041-001/181-A
(Jamanya) 		1722012000NRG24240720230260854 26/07/2023 fate singh 1722012WL025085 fate singh 00697 BKID0MG6041 1547 1547 Processed 31/07/2023 263714620 fatesingh BANK OF INDIA(508505)
SubTotal 62536 62536
431 UMARBAN MP-22-012-018-001/117
(Karondiya Mota) 		1722012000NRG24240720230260950 26/07/2023 RAMESH 1722012WL025090 RAMESH 00697 BKID0MG6059 3094 3094 Processed 31/07/2023 263714620 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
432 UMARBAN MP-22-012-025-001/189-A
(Utawad) 		1722012000NRG24260720230264427 26/07/2023 hiru 1722012WL025566 hiru 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 hiru BANK OF BARODA(606985)
433 UMARBAN MP-22-012-025-001/189-A
(Utawad) 		1722012000NRG24260720230264426 26/07/2023 pyarsingh 1722012WL025566 pyarsingh 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
434 UMARBAN MP-22-012-025-001/196
(Utawad) 		1722012025NRG24230720230258107 26/07/2023 Narayan 1722012025WL024689 Narayan 00697 BKID0MG6059 1224 1224 Processed 31/07/2023 263714620 Narayan NARMADA JHABUA GRAMIN BANK(508515)
435 UMARBAN MP-22-012-025-001/207-B
(Utawad) 		1722012000NRG24260720230264429 26/07/2023 Madhubai 1722012WL025566 Madhubai 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
436 UMARBAN MP-22-012-025-001/307-A
(Utawad) 		1722012000NRG24260720230264431 26/07/2023 NENSINGH 1722012WL025566 NENSINGH 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 UMARBAN MP-22-012-025-001/307-A
(Utawad) 		1722012000NRG24260720230264432 26/07/2023 NENSINGH 1722012WL025566 NENSINGH 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 UMARBAN MP-22-012-025-001/360
(Utawad) 		1722012000NRG24260720230264436 26/07/2023 Dhumsingh 1722012WL025566 Dhumsingh 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
439 UMARBAN MP-22-012-025-001/37
(Utawad) 		1722012000NRG24260720230264437 26/07/2023 JAGDISH 1722012WL025566 JAGDISH 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
440 UMARBAN MP-22-012-025-001/405
(Utawad) 		1722012000NRG24250720230261719 26/07/2023 RUKHSDIYA 1722012WL025208 RUKHSDIYA 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 RUKHSDIYA RATNAKAR BANK(607393)
441 UMARBAN MP-22-012-025-001/412
(Utawad) 		1722012000NRG24260720230264439 26/07/2023 chandabai 1722012WL025566 chandabai 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 chandabai NARMADA JHABUA GRAMIN BANK(508515)
442 UMARBAN MP-22-012-025-001/434
(Utawad) 		1722012000NRG24260720230264441 26/07/2023 Subhash 1722012WL025566 Subhash 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 Subhash UNION BANK OF INDIA(508500)
443 UMARBAN MP-22-012-025-001/434
(Utawad) 		1722012000NRG24260720230264442 26/07/2023 Subhash 1722012WL025566 Subhash 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 Subhash NARMADA JHABUA GRAMIN BANK(508515)
444 UMARBAN MP-22-012-025-001/459
(Utawad) 		1722012000NRG24250720230261721 26/07/2023 Ladkibai 1722012WL025208 Ladkibai 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 Ladkibai NARMADA JHABUA GRAMIN BANK(508515)
445 UMARBAN MP-22-012-025-001/459
(Utawad) 		1722012000NRG24250720230261720 26/07/2023 MAYARAM 1722012WL025208 MAYARAM 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 MAYARAM STATE BANK OF INDIA(508548)
446 UMARBAN MP-22-012-025-001/65
(Utawad) 		1722012025NRG24230720230258109 26/07/2023 Kalu 1722012025WL024689 Kalu 00697 BKID0MG6059 1224 1224 Processed 31/07/2023 263714620 Kalu STATE BANK OF INDIA(508548)
447 UMARBAN MP-22-012-025-001/65
(Utawad) 		1722012025NRG24230720230258110 26/07/2023 Kesharbai 1722012025WL024689 Kesharbai 00697 BKID0MG6059 1224 1224 Processed 31/07/2023 263714620 Kesharbai STATE BANK OF INDIA(508548)
448 UMARBAN MP-22-012-025-001/66
(Utawad) 		1722012000NRG24250720230261723 26/07/2023 Sukalibai 1722012WL025208 Sukalibai 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 Sukalibai RATNAKAR BANK(607393)
449 UMARBAN MP-22-012-025-001/67
(Utawad) 		1722012000NRG24250720230261725 26/07/2023 magilal 1722012WL025208 magilal 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 magilal NARMADA JHABUA GRAMIN BANK(508515)
450 UMARBAN MP-22-012-025-001/67
(Utawad) 		1722012000NRG24250720230261724 26/07/2023 magilal 1722012WL025208 magilal 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 magilal NARMADA JHABUA GRAMIN BANK(508515)
451 UMARBAN MP-22-012-025-001/7-B
(Utawad) 		1722012000NRG24260720230264445 26/07/2023 Subhash 1722012WL025566 Subhash 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 Subhash CANARA BANK(508532)
452 UMARBAN MP-22-012-026-001/277-D
(Ramadhama) 		1722012000NRG24250720230261909 26/07/2023 Gulsing 1722012WL025229 Gulsing 00697 BKID0MG6059 1547 1547 Processed 31/07/2023 263714620 Gulsing NARMADA JHABUA GRAMIN BANK(508515)
453 UMARBAN MP-22-012-033-001/380
(Lunhera Bujurg) 		1722012000NRG24240720230261004 26/07/2023 MOHAN 1722012WL025099 MOHAN 00697 BKID0MG6059 1547 1547 Processed 31/07/2023 263714620 MOHAN FINO PAYMENTS BANK LTD(608001)
454 UMARBAN MP-22-012-033-001/380
(Lunhera Bujurg) 		1722012000NRG24240720230261003 26/07/2023 MOHAN 1722012WL025099 MOHAN 00697 BKID0MG6059 1547 1547 Processed 31/07/2023 263714620 MOHAN STATE BANK OF INDIA(508548)
455 UMARBAN MP-22-012-055-002/71-A
(Dhankhedi) 		1722012000NRG24250720230261683 26/07/2023 SANTOSH 1722012WL025205 SANTOSH 00697 BKID0MG6059 1326 1326 Processed 31/07/2023 263714620 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35275 35275
456 UMARBAN MP-22-012-012-002/73
(Bhanpura) 		1722012000NRG24240720230260846 26/07/2023 ramesh 1722012WL025082 ramesh 00697 BKID0MG6083 1326 1326 Processed 31/07/2023 263714620 ramesh STATE BANK OF INDIA(508548)
457 UMARBAN MP-22-012-037-002/72
(Rangaon) 		1722012000NRG24250720230261709 26/07/2023 SAMOTI BAI 1722012WL025207 SAMOTI BAI 00697 BKID0MG6083 1326 1326 Processed 31/07/2023 263714620 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
458 UMARBAN MP-22-012-046-001/103-B
(Jalkheda) 		1722012000NRG24240720230260849 26/07/2023 Mukesh 1722012WL025084 Mukesh 00697 BKID0MG6083 1547 1547 Processed 31/07/2023 263714620 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
459 UMARBAN MP-22-012-046-001/273-B
(Jalkheda) 		1722012000NRG24240720230260850 26/07/2023 Susela 1722012WL025084 Susela 00697 BKID0MG6083 884 884 Processed 31/07/2023 263714620 Susela STATE BANK OF INDIA(508548)
460 UMARBAN MP-22-012-048-002/107
(Patwar) 		1722012000NRG24260720230264416 26/07/2023 motilal jetusinh 1722012WL025564 motilal jetusinh 00697 BKID0MG6083 1547 1547 Processed 31/07/2023 263714620 motilaljetusinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
461 UMARBAN MP-22-012-048-002/107
(Patwar) 		1722012000NRG24260720230264417 26/07/2023 sundar bai 1722012WL025564 sundar bai 00697 BKID0MG6083 1547 1547 Processed 31/07/2023 263714620 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
462 UMARBAN MP-22-012-048-002/109
(Patwar) 		1722012000NRG24260720230264393 26/07/2023 NANURAM 1722012WL025562 NANURAM 00697 BKID0MG6083 1547 1547 Processed 31/07/2023 263714620 NANURAM STATE BANK OF INDIA(508548)
463 UMARBAN MP-22-012-048-002/109
(Patwar) 		1722012000NRG24260720230264392 26/07/2023 NANURAM 1722012WL025562 NANURAM 00697 BKID0MG6083 1547 1547 Processed 31/07/2023 263714620 NANURAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
464 UMARBAN MP-22-012-048-002/132
(Patwar) 		1722012000NRG24240720230261102 26/07/2023 MAHESH 1722012WL025116 MAHESH 00697 BKID0MG6083 1547 1547 Processed 31/07/2023 263714620 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
465 UMARBAN MP-22-012-048-002/26
(Patwar) 		1722012000NRG24260720230264418 26/07/2023 PUNJA 1722012WL025564 PUNJA 00697 BKID0MG6083 1547 1547 Processed 31/07/2023 263714620 PUNJA NARMADA JHABUA GRAMIN BANK(508515)
466 UMARBAN MP-22-012-048-003/41
(Patwar) 		1722012000NRG24260720230264400 26/07/2023 budiya sankar 1722012WL025562 budiya sankar 00697 BKID0MG6083 1547 1547 Processed 31/07/2023 263714620 budiyasankar STATE BANK OF INDIA(508548)
467 UMARBAN MP-22-012-048-003/53
(Patwar) 		1722012000NRG24240720230261106 26/07/2023 shukhlal jalal 1722012WL025116 shukhlal jalal 00697 BKID0MG6083 1547 1547 Processed 31/07/2023 263714620 shukhlaljalal PUNJAB NATIONAL BANK(508568)
468 UMARBAN MP-22-012-048-003/62-A
(Patwar) 		1722012000NRG24260720230264420 26/07/2023 prakash aantarsinh 1722012WL025564 prakash aantarsinh 00697 BKID0MG6083 1547 1547 Processed 31/07/2023 263714620 prakashaantarsinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
469 UMARBAN MP-22-012-048-003/62-A
(Patwar) 		1722012000NRG24260720230264421 26/07/2023 prakashsingh 1722012WL025564 prakashsingh 00697 BKID0MG6083 1547 1547 Processed 31/07/2023 263714620 prakashsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
470 UMARBAN MP-22-012-003-001/351
(Badiya) 		1722012003NRG24240720230259910 26/07/2023 Dalkabai 1722012003WL024952 Dalkabai 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263714620 Dalkabai NARMADA JHABUA GRAMIN BANK(508515)
471 UMARBAN MP-22-012-003-001/65
(Badiya) 		1722012003NRG24240720230259914 26/07/2023 chensingh 1722012003WL024952 chensingh 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263714620 chensingh NARMADA JHABUA GRAMIN BANK(508515)
472 UMARBAN MP-22-012-003-001/65
(Badiya) 		1722012003NRG24240720230259915 26/07/2023 Geetabai 1722012003WL024952 Geetabai 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263714620 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
473 UMARBAN MP-22-012-014-002/200
(Ukhalda) 		1722012000NRG24250720230262024 26/07/2023 NANURAM 1722012WL025236 NANURAM 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263714620 NANURAM STATE BANK OF INDIA(508548)
474 UMARBAN MP-22-012-014-002/200
(Ukhalda) 		1722012000NRG24250720230262025 26/07/2023 RAMLI BAI 1722012WL025236 RAMLI BAI 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263714620 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 UMARBAN MP-22-012-025-001/110
(Utawad) 		1722012000NRG24250720230261712 26/07/2023 gulabsing 1722012WL025208 gulabsing 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263714620 gulabsing NARMADA JHABUA GRAMIN BANK(508515)
476 UMARBAN MP-22-012-025-001/110
(Utawad) 		1722012000NRG24250720230261711 26/07/2023 gulabsing 1722012WL025208 gulabsing 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263714620 gulabsing NARMADA JHABUA GRAMIN BANK(508515)
477 UMARBAN MP-22-012-025-001/445-A
(Utawad) 		1722012000NRG24250720230262273 26/07/2023 Gabu 1722012WL025250 Gabu 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263714620 Gabu NARMADA JHABUA GRAMIN BANK(508515)
478 UMARBAN MP-22-012-025-001/67-C
(Utawad) 		1722012000NRG24250720230261726 26/07/2023 rakesh 1722012WL025208 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263714620 rakesh NARMADA JHABUA GRAMIN BANK(508515)
479 UMARBAN MP-22-012-026-001/94-A
(Ramadhama) 		1722012000NRG24240720230261118 26/07/2023 Sitaram 1722012WL025119 Sitaram 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263714620 Sitaram STATE BANK OF INDIA(508548)
480 UMARBAN MP-22-012-032-002/198-A
(Dabhad) 		1722012000NRG24250720230261673 26/07/2023 Mayabai 1722012WL025204 Mayabai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263714620 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
481 UMARBAN MP-22-012-046-001/38
(Jalkheda) 		1722012000NRG24240720230260851 26/07/2023 Hiralal 1722012WL025084 Hiralal 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263714620 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
482 UMARBAN MP-22-012-048-002/47-A
(Patwar) 		1722012000NRG24260720230264395 26/07/2023 DINESH 1722012WL025562 DINESH 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263714620 DINESH NARMADA JHABUA GRAMIN BANK(508515)
483 UMARBAN MP-22-012-052-002/301-D
(Padala) 		1722012000NRG24240720230261017 26/07/2023 Parkas 1722012WL025100 Parkas 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263714620 Parkas FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
Total 675284 675284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_260723APB_FTO_187312 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 12376
2 UMARBAN MP1722012_260723APB_FTO_187312 Bank of Baroda BARB0MANAWA MANAWAR 2210
3 UMARBAN MP1722012_260723APB_FTO_187312 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1326
4 UMARBAN MP1722012_260723APB_FTO_187312 Bank of Baroda BARB0PITHAM PITHAMPUR 1768
5 UMARBAN MP1722012_260723APB_FTO_187312 Bank of Baroda BARB0THIKRI THIKRI 3094
6 UMARBAN MP1722012_260723APB_FTO_187312 Bank of Baroda BARB0TONKIX TONKI 47736
7 UMARBAN MP1722012_260723APB_FTO_187312 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 15470
8 UMARBAN MP1722012_260723APB_FTO_187312 Bank of India BKID0009802 MANAWAR 31382
9 UMARBAN MP1722012_260723APB_FTO_187312 Bank of India BKID0009814 DHAMNOD 3094
10 UMARBAN MP1722012_260723APB_FTO_187312 Bank of India BKID0009822 DHARAMPURI 9282
11 UMARBAN MP1722012_260723APB_FTO_187312 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
12 UMARBAN MP1722012_260723APB_FTO_187312 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1105
13 UMARBAN MP1722012_260723APB_FTO_187312 Punjab National Bank PUNB0683400 MANAWAR 6851
14 UMARBAN MP1722012_260723APB_FTO_187312 State Bank of India SBIN0008283 PITHAMPUR 1326
15 UMARBAN MP1722012_260723APB_FTO_187312 State Bank of India SBIN0010803 MANAWAR 4641
16 UMARBAN MP1722012_260723APB_FTO_187312 State Bank of India SBIN0017809 Umarban 14807
17 UMARBAN MP1722012_260723APB_FTO_187312 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 2652
18 UMARBAN MP1722012_260723APB_FTO_187312 State Bank of India SBIN0030044 DHARAMPURI 12376
19 UMARBAN MP1722012_260723APB_FTO_187312 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 10829
20 UMARBAN MP1722012_260723APB_FTO_187312 State Bank of India SBIN0030147 BAKANER 224757
21 UMARBAN MP1722012_260723APB_FTO_187312 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 6630
22 UMARBAN MP1722012_260723APB_FTO_187312 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1768
23 UMARBAN MP1722012_260723APB_FTO_187312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
24 UMARBAN MP1722012_260723APB_FTO_187312 Fino Payments Bank Ltd FINO0001446 MP RO 13923
25 UMARBAN MP1722012_260723APB_FTO_187312 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 8619
26 UMARBAN MP1722012_260723APB_FTO_187312 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 88621
27 UMARBAN MP1722012_260723APB_FTO_187312 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 62536
28 UMARBAN MP1722012_260723APB_FTO_187312 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 35275
29 UMARBAN MP1722012_260723APB_FTO_187312 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 20553
30 UMARBAN MP1722012_260723APB_FTO_187312 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 3094
31 UMARBAN MP1722012_260723APB_FTO_187312 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 2873
32 UMARBAN MP1722012_260723APB_FTO_187312 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 5525
33 UMARBAN MP1722012_260723APB_FTO_187312 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 6630

Download In Excel