Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_220723APB_FTO_181372
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMARBAN MP-22-012-020-002/133
(Kalalda) 		1722012000NRG24220720230255616 22/07/2023 NATHU 1722012WL024453 NATHU 00045 BARB0DHAMNO 847 847 Processed 28/07/2023 208412342 NATHU NARMADA JHABUA GRAMIN BANK(508515)
2 UMARBAN MP-22-012-020-002/133
(Kalalda) 		1722012000NRG24220720230255617 22/07/2023 NATHU 1722012WL024453 NATHU 00045 BARB0DHAMNO 847 847 Processed 28/07/2023 208412342 NATHU BANK OF BARODA(606985)
3 UMARBAN MP-22-012-024-002/88-A
(Ralamandal) 		1722012000NRG24220720230255692 22/07/2023 jiten 1722012WL024465 jiten 00045 BARB0DHAMNO 1547 1547 Processed 28/07/2023 208412342 jiten STATE BANK OF INDIA(508548)
4 UMARBAN MP-22-012-030-001/200-B
(Aherwas) 		1722012000NRG24220720230255197 22/07/2023 bharat sisodiya 1722012WL024417 bharat sisodiya 00045 BARB0DHAMNO 1326 1326 Processed 28/07/2023 208412342 bharatsisodiya BANK OF BARODA(606985)
5 UMARBAN MP-22-012-030-001/200-B
(Aherwas) 		1722012000NRG24220720230255198 22/07/2023 bharat sisodiya 1722012WL024417 bharat sisodiya 00045 BARB0DHAMNO 1326 1326 Processed 28/07/2023 208412342 bharatsisodiya STATE BANK OF INDIA(508548)
6 UMARBAN MP-22-012-044-001/24
(Gogava) 		1722012044NRG24200720230247831 22/07/2023 manisha 1722012044WL023609 manisha 00045 BARB0DHAMNO 1547 1547 Processed 28/07/2023 208412342 manisha BANK OF BARODA(606985)
SubTotal 7440 7440
7 UMARBAN MP-22-012-003-001/150
(Badiya) 		1722012000NRG24220720230255298 22/07/2023 Bhavana 1722012WL024432 Bhavana 00045 BARB0MANAWA 1547 1547 Processed 28/07/2023 208412342 Bhavana BANK OF BARODA(606985)
8 UMARBAN MP-22-012-023-002/53
(Bhikanya Khedi) 		1722012000NRG24220720230255458 22/07/2023 rajkuvarbai 1722012WL024444 rajkuvarbai 00045 BARB0MANAWA 1326 1326 Processed 28/07/2023 208412342 rajkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
9 UMARBAN MP-22-012-036-001/809-B
(Bakaner) 		1722012036NRG24200720230249339 22/07/2023 naarta 1722012036WL023718 naarta 00045 BARB0MANAWA 1326 1326 Processed 28/07/2023 208412342 naarta BANK OF BARODA(606985)
10 UMARBAN MP-22-012-051-001/381
(Barda) 		1722012000NRG24220720230255391 22/07/2023 Shelendra 1722012WL024433 Shelendra 00045 BARB0MANAWA 1547 1547 Processed 28/07/2023 208412342 Shelendra BANK OF BARODA(606985)
11 UMARBAN MP-22-012-058-001/158
(Thangaon) 		1722012000NRG24220720230255737 22/07/2023 rakesh 1722012WL024473 rakesh 00045 BARB0MANAWA 1105 1105 Processed 28/07/2023 208412342 rakesh BANK OF BARODA(606985)
12 UMARBAN MP-22-012-058-001/158
(Thangaon) 		1722012000NRG24220720230255738 22/07/2023 rakesh 1722012WL024473 rakesh 00045 BARB0MANAWA 1105 1105 Processed 28/07/2023 208412342 rakesh STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-058-001/204
(Thangaon) 		1722012058NRG24220720230254047 22/07/2023 govind 1722012058WL024316 govind 00045 BARB0MANAWA 1547 1547 Processed 28/07/2023 208412342 govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 UMARBAN MP-22-012-058-001/204
(Thangaon) 		1722012058NRG24220720230254048 22/07/2023 govind 1722012058WL024316 govind 00045 BARB0MANAWA 1547 1547 Processed 28/07/2023 208412342 govind STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-058-001/204
(Thangaon) 		1722012058NRG24220720230254049 22/07/2023 govind 1722012058WL024316 govind 00045 BARB0MANAWA 1547 1547 Processed 28/07/2023 208412342 govind BANK OF BARODA(606985)
16 UMARBAN MP-22-012-058-001/211
(Thangaon) 		1722012058NRG24220720230254045 22/07/2023 Prakash 1722012058WL024315 Prakash 00045 BARB0MANAWA 1547 1547 Processed 28/07/2023 208412342 Prakash BANK OF BARODA(606985)
17 UMARBAN MP-22-012-058-001/87
(Thangaon) 		1722012000NRG24220720230255746 22/07/2023 dhanu bai 1722012WL024473 dhanu bai 00045 BARB0MANAWA 1105 1105 Processed 28/07/2023 208412342 dhanubai STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-058-001/87
(Thangaon) 		1722012000NRG24220720230255747 22/07/2023 dhanu bai 1722012WL024473 dhanu bai 00045 BARB0MANAWA 1105 1105 Processed 28/07/2023 208412342 dhanubai BANK OF BARODA(606985)
19 UMARBAN MP-22-012-058-002/70
(Thangaon) 		1722012058NRG24220720230254042 22/07/2023 nirmal bai 1722012058WL024314 nirmal bai 00045 BARB0MANAWA 1547 1547 Processed 28/07/2023 208412342 nirmalbai BANK OF INDIA(508505)
SubTotal 17901 17901
20 UMARBAN MP-22-012-008-001/36
(Umarbankala) 		1722012008NRG24200720230247789 22/07/2023 Lakhan Jaiswal 1722012008WL023600 Lakhan Jaiswal 00045 BARB0NAVLAK 3094 3094 Processed 28/07/2023 208412342 LakhanJaiswal BANK OF BARODA(606985)
SubTotal 3094 3094
21 UMARBAN MP-22-012-024-001/66-C
(Ralamandal) 		1722012000NRG24220720230255705 22/07/2023 Rakesh 1722012WL024467 Rakesh 00045 BARB0PITHAM 1547 1547 Processed 28/07/2023 208412342 Rakesh BANK OF BARODA(606985)
SubTotal 1547 1547
22 UMARBAN MP-22-012-003-001/100
(Badiya) 		1722012000NRG24220720230255287 22/07/2023 Ramesh 1722012WL024432 Ramesh 00045 BARB0TONKIX 1105 1105 Processed 28/07/2023 208412342 Ramesh BANK OF BARODA(606985)
23 UMARBAN MP-22-012-003-001/29
(Badiya) 		1722012000NRG24220720230255316 22/07/2023 GAJANAND 1722012WL024432 GAJANAND 00045 BARB0TONKIX 1105 1105 Processed 28/07/2023 208412342 GAJANAND BANK OF BARODA(606985)
24 UMARBAN MP-22-012-003-001/78
(Badiya) 		1722012000NRG24220720230255355 22/07/2023 mohan 1722012WL024432 mohan 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 208412342 mohan BANK OF BARODA(606985)
25 UMARBAN MP-22-012-003-001/78
(Badiya) 		1722012000NRG24220720230255356 22/07/2023 rakesh 1722012WL024432 rakesh 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 208412342 rakesh BANK OF BARODA(606985)
26 UMARBAN MP-22-012-003-001/95
(Badiya) 		1722012000NRG24220720230255361 22/07/2023 Mohan 1722012WL024432 Mohan 00045 BARB0TONKIX 1105 1105 Processed 28/07/2023 208412342 Mohan STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-003-002/74
(Badiya) 		1722012000NRG24220720230255383 22/07/2023 kalusingh 1722012WL024432 kalusingh 00045 BARB0TONKIX 1105 1105 Processed 28/07/2023 208412342 kalusingh BANK OF BARODA(606985)
28 UMARBAN MP-22-012-005-001/1-A
(Umarban Khurd) 		1722012005NRG24220720230253949 22/07/2023 SARDAR 1722012005WL024298 SARDAR 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 208412342 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
29 UMARBAN MP-22-012-005-001/163
(Umarban Khurd) 		1722012005NRG24220720230253957 22/07/2023 Chainsingh 1722012005WL024298 Chainsingh 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 208412342 Chainsingh BANK OF BARODA(606985)
30 UMARBAN MP-22-012-005-001/175
(Umarban Khurd) 		1722012005NRG24220720230253958 22/07/2023 Bhimsingh 1722012005WL024298 Bhimsingh 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 208412342 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
31 UMARBAN MP-22-012-005-001/55
(Umarban Khurd) 		1722012005NRG24220720230253963 22/07/2023 Nensingh 1722012005WL024298 Nensingh 00045 BARB0TONKIX 1326 1326 Processed 28/07/2023 208412342 Nensingh BANK OF BARODA(606985)
32 UMARBAN MP-22-012-005-002/213
(Umarban Khurd) 		1722012000NRG24220720230255751 22/07/2023 rajaram 1722012WL024474 rajaram 00045 BARB0TONKIX 3094 3094 Processed 28/07/2023 208412342 rajaram BANK OF BARODA(606985)
33 UMARBAN MP-22-012-005-002/274
(Umarban Khurd) 		1722012000NRG24220720230255760 22/07/2023 Galsingh 1722012WL024474 Galsingh 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 208412342 Galsingh BANK OF BARODA(606985)
34 UMARBAN MP-22-012-008-001/317
(Umarbankala) 		1722012008NRG24200720230247779 22/07/2023 rajkuvar 1722012008WL023593 rajkuvar 00045 BARB0TONKIX 3094 3094 Processed 28/07/2023 208412342 rajkuvar BANK OF BARODA(606985)
35 UMARBAN MP-22-012-010-001/151
(Dasai) 		1722012000NRG24220720230255485 22/07/2023 Sarda bai Dawar 1722012WL024446 Sarda bai Dawar 00045 BARB0TONKIX 3094 3094 Processed 28/07/2023 208412342 SardabaiDawar BANK OF BARODA(606985)
36 UMARBAN MP-22-012-010-002/101
(Dasai) 		1722012000NRG24220720230255486 22/07/2023 Madhubai 1722012WL024447 Madhubai 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 208412342 Madhubai BANK OF BARODA(606985)
37 UMARBAN MP-22-012-010-002/101
(Dasai) 		1722012000NRG24220720230255487 22/07/2023 Sohan 1722012WL024447 Sohan 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 208412342 Sohan BANK OF BARODA(606985)
38 UMARBAN MP-22-012-011-001/502-A
(Petlawad) 		1722012000NRG24220720230255669 22/07/2023 Ajay Muwel 1722012WL024460 Ajay Muwel 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 208412342 AjayMuwel BANK OF BARODA(606985)
39 UMARBAN MP-22-012-011-001/502-A
(Petlawad) 		1722012000NRG24220720230255667 22/07/2023 Kiran 1722012WL024460 Kiran 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 208412342 Kiran STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-011-001/502-A
(Petlawad) 		1722012000NRG24220720230255668 22/07/2023 Kiran 1722012WL024460 Kiran 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 208412342 Kiran BANK OF INDIA(508505)
41 UMARBAN MP-22-012-012-001/223-B
(Bhanpura) 		1722012000NRG24220720230255397 22/07/2023 Sanjay 1722012WL024436 Sanjay 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 208412342 Sanjay BANK OF BARODA(606985)
42 UMARBAN MP-22-012-012-001/603
(Bhanpura) 		1722012000NRG24220720230255408 22/07/2023 MAHESH 1722012WL024439 MAHESH 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 208412342 MAHESH STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-012-001/603-A
(Bhanpura) 		1722012000NRG24220720230255409 22/07/2023 JAYA 1722012WL024439 JAYA 00045 BARB0TONKIX 1547 1547 Processed 28/07/2023 208412342 JAYA BANK OF BARODA(606985)
44 UMARBAN MP-22-012-020-001/149-B
(Kalalda) 		1722012000NRG24220720230255569 22/07/2023 BADRILAL 1722012WL024453 BADRILAL 00045 BARB0TONKIX 847 847 Processed 28/07/2023 208412342 BADRILAL BANK OF BARODA(606985)
45 UMARBAN MP-22-012-020-001/168
(Kalalda) 		1722012000NRG24220720230255577 22/07/2023 parbu 1722012WL024453 parbu 00045 BARB0TONKIX 847 847 Processed 28/07/2023 208412342 parbu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 UMARBAN MP-22-012-020-001/168
(Kalalda) 		1722012000NRG24220720230255578 22/07/2023 Sarsvati 1722012WL024453 Sarsvati 00045 BARB0TONKIX 847 847 Processed 28/07/2023 208412342 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
47 UMARBAN MP-22-012-020-002/155-A
(Kalalda) 		1722012000NRG24220720230255624 22/07/2023 chanda bai 1722012WL024453 chanda bai 00045 BARB0TONKIX 847 847 Processed 28/07/2023 208412342 chandabai NARMADA JHABUA GRAMIN BANK(508515)
48 UMARBAN MP-22-012-023-002/170-B
(Bhikanya Khedi) 		1722012000NRG24220720230255446 22/07/2023 Sunil 1722012WL024444 Sunil 00045 BARB0TONKIX 1989 1989 Processed 28/07/2023 208412342 Sunil BANK OF BARODA(606985)
49 UMARBAN MP-22-012-058-001/139-A
(Thangaon) 		1722012000NRG24220720230255735 22/07/2023 sevanta 1722012WL024473 sevanta 00045 BARB0TONKIX 1105 1105 Processed 28/07/2023 208412342 sevanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43168 43168
50 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24220720230255581 22/07/2023 Yasvat 1722012WL024453 Yasvat 00048 BKID0008821 847 847 Rejected 28/07/2023 208412342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 847 847
51 UMARBAN MP-22-012-024-002/291-A
(Ralamandal) 		1722012000NRG24220720230255709 22/07/2023 Vinod achale 1722012WL024467 Vinod achale 00048 BKID0009110 1547 1547 Processed 28/07/2023 208412342 Vinodachale STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 UMARBAN MP-22-012-024-001/135-A
(Ralamandal) 		1722012000NRG24220720230255714 22/07/2023 Sunil 1722012WL024470 Sunil 00048 BKID0009587 1547 1547 Processed 28/07/2023 208412342 Sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 UMARBAN MP-22-012-011-001/122
(Petlawad) 		1722012000NRG24220720230255660 22/07/2023 SEETABAI 1722012WL024460 SEETABAI 00048 BKID0009802 1547 1547 Processed 28/07/2023 208412342 SEETABAI STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-012-001/640
(Bhanpura) 		1722012000NRG24220720230255415 22/07/2023 Khusal 1722012WL024441 Khusal 00048 BKID0009802 1547 1547 Processed 28/07/2023 208412342 Khusal STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-012-002/5
(Bhanpura) 		1722012000NRG24220720230255411 22/07/2023 Gaytri 1722012WL024439 Gaytri 00048 BKID0009802 1547 1547 Processed 28/07/2023 208412342 Gaytri STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-020-001/150-A
(Kalalda) 		1722012000NRG24220720230255570 22/07/2023 MANISHA BAI 1722012WL024453 MANISHA BAI 00048 BKID0009802 847 847 Processed 28/07/2023 208412342 MANISHABAI BANK OF INDIA(508505)
57 UMARBAN MP-22-012-020-001/236
(Kalalda) 		1722012000NRG24220720230255588 22/07/2023 BABULAL 1722012WL024453 BABULAL 00048 BKID0009802 847 847 Processed 28/07/2023 208412342 BABULAL BANK OF BARODA(606985)
58 UMARBAN MP-22-012-020-001/236
(Kalalda) 		1722012000NRG24220720230255589 22/07/2023 BABULAL 1722012WL024453 BABULAL 00048 BKID0009802 847 847 Processed 28/07/2023 208412342 BABULAL FINCARE SMALL FINANCE BANK LTD(608304)
59 UMARBAN MP-22-012-020-001/92
(Kalalda) 		1722012000NRG24220720230255615 22/07/2023 BASHANTI BAI 1722012WL024453 BASHANTI BAI 00048 BKID0009802 847 847 Processed 28/07/2023 208412342 BASHANTIBAI BANK OF BARODA(606985)
60 UMARBAN MP-22-012-022-001/38-A
(Kuwad) 		1722012022NRG24220720230253633 22/07/2023 antar 1722012022WL024244 antar 00048 BKID0009802 1547 1547 Processed 28/07/2023 208412342 antar STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-023-002/117
(Bhikanya Khedi) 		1722012000NRG24220720230255435 22/07/2023 Rahul Waskel 1722012WL024444 Rahul Waskel 00048 BKID0009802 1105 1105 Processed 28/07/2023 208412342 RahulWaskel BANK OF INDIA(508505)
62 UMARBAN MP-22-012-024-001/127-A
(Ralamandal) 		1722012000NRG24220720230255685 22/07/2023 Suresh 1722012WL024465 Suresh 00048 BKID0009802 1547 1547 Processed 28/07/2023 208412342 Suresh BANK OF BARODA(606985)
63 UMARBAN MP-22-012-024-001/25
(Ralamandal) 		1722012000NRG24220720230255713 22/07/2023 Rukmabai 1722012WL024469 Rukmabai 00048 BKID0009802 1547 1547 Processed 28/07/2023 208412342 Rukmabai BANK OF INDIA(508505)
64 UMARBAN MP-22-012-036-001/283-C
(Bakaner) 		1722012036NRG24200720230248168 22/07/2023 sanjay 1722012036WL023630 sanjay 00048 BKID0009802 1768 1768 Processed 28/07/2023 208412342 sanjay STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-036-001/592-A
(Bakaner) 		1722012036NRG24210720230251405 22/07/2023 MADIYA 1722012036WL024024 MADIYA 00048 BKID0009802 1547 1547 Processed 28/07/2023 208412342 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
66 UMARBAN MP-22-012-036-001/592-A
(Bakaner) 		1722012036NRG24210720230251406 22/07/2023 NATHI BAI 1722012036WL024024 NATHI BAI 00048 BKID0009802 1547 1547 Processed 28/07/2023 208412342 NATHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 UMARBAN MP-22-012-038-001/126
(Thangaon) 		1722012000NRG24220720230255724 22/07/2023 nanuram 1722012WL024473 nanuram 00048 BKID0009802 1105 1105 Processed 28/07/2023 208412342 nanuram BANK OF INDIA(508505)
68 UMARBAN MP-22-012-039-002/147-B
(Tawlai Bujurg) 		1722012000NRG24200720230249206 22/07/2023 shivram 1722012WL023713 shivram 00048 BKID0009802 1326 1326 Processed 28/07/2023 208412342 shivram BANK OF INDIA(508505)
69 UMARBAN MP-22-012-039-002/153
(Tawlai Bujurg) 		1722012000NRG24200720230249213 22/07/2023 seema 1722012WL023713 seema 00048 BKID0009802 1326 1326 Processed 28/07/2023 208412342 seema NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-039-002/153
(Tawlai Bujurg) 		1722012000NRG24200720230249214 22/07/2023 seema 1722012WL023713 seema 00048 BKID0009802 1326 1326 Processed 28/07/2023 208412342 seema STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-039-002/233-A
(Tawlai Bujurg) 		1722012000NRG24200720230249248 22/07/2023 ravindra 1722012WL023713 ravindra 00048 BKID0009802 1547 1547 Processed 28/07/2023 208412342 ravindra NARMADA JHABUA GRAMIN BANK(508515)
72 UMARBAN MP-22-012-039-002/296-A
(Tawlai Bujurg) 		1722012000NRG24200720230249259 22/07/2023 rahul 1722012WL023713 rahul 00048 BKID0009802 1547 1547 Processed 28/07/2023 208412342 rahul STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-039-002/427
(Tawlai Bujurg) 		1722012000NRG24200720230249269 22/07/2023 ajit 1722012WL023713 ajit 00048 BKID0009802 1547 1547 Processed 28/07/2023 208412342 ajit BANK OF INDIA(508505)
74 UMARBAN MP-22-012-044-001/25
(Gogava) 		1722012044NRG24200720230247832 22/07/2023 Parvat 1722012044WL023609 Parvat 00048 BKID0009802 1547 1547 Processed 28/07/2023 208412342 Parvat STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-044-001/60
(Gogava) 		1722012044NRG24200720230247845 22/07/2023 rahul 1722012044WL023609 rahul 00048 BKID0009802 1547 1547 Processed 28/07/2023 208412342 rahul BANK OF INDIA(508505)
76 UMARBAN MP-22-012-051-001/287
(Barda) 		1722012000NRG24220720230255389 22/07/2023 MANSINGH 1722012WL024433 MANSINGH 00048 BKID0009802 1547 1547 Processed 28/07/2023 208412342 MANSINGH BANK OF INDIA(508505)
77 UMARBAN MP-22-012-051-001/287
(Barda) 		1722012000NRG24220720230255390 22/07/2023 MANSINGH 1722012WL024433 MANSINGH 00048 BKID0009802 1547 1547 Processed 28/07/2023 208412342 MANSINGH STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-058-001/183-D
(Thangaon) 		1722012000NRG24220720230255740 22/07/2023 biraj bai 1722012WL024473 biraj bai 00048 BKID0009802 1105 1105 Processed 28/07/2023 208412342 birajbai BANK OF INDIA(508505)
SubTotal 35654 35654
79 UMARBAN MP-22-012-003-001/76
(Badiya) 		1722012000NRG24220720230255350 22/07/2023 sonam 1722012WL024432 sonam 00048 BKID0009808 1547 1547 Processed 28/07/2023 208412342 sonam BANK OF INDIA(508505)
SubTotal 1547 1547
80 UMARBAN MP-22-012-011-001/213
(Petlawad) 		1722012000NRG24220720230255661 22/07/2023 baban 1722012WL024460 baban 00048 BKID0009814 1547 1547 Processed 28/07/2023 208412342 baban STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-011-001/213
(Petlawad) 		1722012000NRG24220720230255662 22/07/2023 baban 1722012WL024460 baban 00048 BKID0009814 1547 1547 Processed 28/07/2023 208412342 baban STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-011-001/213
(Petlawad) 		1722012000NRG24220720230255663 22/07/2023 baban 1722012WL024460 baban 00048 BKID0009814 1547 1547 Processed 28/07/2023 208412342 baban BANK OF BARODA(606985)
83 UMARBAN MP-22-012-039-002/104
(Tawlai Bujurg) 		1722012000NRG24200720230249192 22/07/2023 Ayush 1722012WL023713 Ayush 00048 BKID0009814 1326 1326 Processed 28/07/2023 208412342 Ayush BANK OF INDIA(508505)
SubTotal 5967 5967
84 UMARBAN MP-22-012-022-001/260
(Kuwad) 		1722012022NRG24220720230253631 22/07/2023 balu 1722012022WL024244 balu 00048 BKID0009822 1547 1547 Processed 28/07/2023 208412342 balu STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-022-001/260
(Kuwad) 		1722012022NRG24220720230253632 22/07/2023 rahek 1722012022WL024244 rahek 00048 BKID0009822 1547 1547 Processed 28/07/2023 208412342 rahek BANK OF BARODA(606985)
86 UMARBAN MP-22-012-024-001/88-A
(Ralamandal) 		1722012000NRG24220720230255679 22/07/2023 RAJU 1722012WL024463 RAJU 00048 BKID0009822 1547 1547 Processed 28/07/2023 208412342 RAJU BANK OF INDIA(508505)
87 UMARBAN MP-22-012-039-002/133-A
(Tawlai Bujurg) 		1722012000NRG24200720230249200 22/07/2023 Jitendra 1722012WL023713 Jitendra 00048 BKID0009822 1326 1326 Processed 28/07/2023 208412342 Jitendra STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-039-002/133-A
(Tawlai Bujurg) 		1722012000NRG24200720230249201 22/07/2023 Jitendra 1722012WL023713 Jitendra 00048 BKID0009822 1326 1326 Processed 28/07/2023 208412342 Jitendra STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-039-002/149-A
(Tawlai Bujurg) 		1722012000NRG24200720230249207 22/07/2023 Savitri 1722012WL023713 Savitri 00048 BKID0009822 1326 1326 Processed 28/07/2023 208412342 Savitri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 UMARBAN MP-22-012-039-002/149-A
(Tawlai Bujurg) 		1722012000NRG24200720230249208 22/07/2023 Savitri 1722012WL023713 Savitri 00048 BKID0009822 1326 1326 Processed 28/07/2023 208412342 Savitri STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-039-002/431
(Tawlai Bujurg) 		1722012000NRG24200720230249270 22/07/2023 dayaram 1722012WL023713 dayaram 00048 BKID0009822 1326 1326 Processed 28/07/2023 208412342 dayaram NARMADA JHABUA GRAMIN BANK(508515)
92 UMARBAN MP-22-012-039-002/431
(Tawlai Bujurg) 		1722012000NRG24200720230249271 22/07/2023 dayaram 1722012WL023713 dayaram 00048 BKID0009822 1326 1326 Processed 28/07/2023 208412342 dayaram NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-044-001/36
(Gogava) 		1722012044NRG24200720230247833 22/07/2023 Ashvin Rawat 1722012044WL023609 Ashvin Rawat 00048 BKID0009822 1547 1547 Processed 28/07/2023 208412342 AshvinRawat BANK OF INDIA(508505)
94 UMARBAN MP-22-012-044-002/191
(Gogava) 		1722012044NRG24200720230247858 22/07/2023 rohit 1722012044WL023609 rohit 00048 BKID0009822 1547 1547 Processed 28/07/2023 208412342 rohit BANK OF INDIA(508505)
95 UMARBAN MP-22-012-045-003/34-B
(Amlatha) 		1722012058NRG24220720230254130 22/07/2023 ROHIT 1722012058WL024334 ROHIT 00048 BKID0009822 1547 1547 Processed 28/07/2023 208412342 ROHIT STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-045-003/34-B
(Amlatha) 		1722012058NRG24220720230254131 22/07/2023 ROHIT 1722012058WL024334 ROHIT 00048 BKID0009822 442 442 Processed 28/07/2023 208412342 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-058-001/139-A
(Thangaon) 		1722012000NRG24220720230255734 22/07/2023 dinedh 1722012WL024473 dinedh 00048 BKID0009822 1105 1105 Processed 28/07/2023 208412342 dinedh BANK OF BARODA(606985)
98 UMARBAN MP-22-012-058-001/139-A
(Thangaon) 		1722012000NRG24220720230255736 22/07/2023 dinesh 1722012WL024473 dinesh 00048 BKID0009822 1105 1105 Processed 28/07/2023 208412342 dinesh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
99 UMARBAN MP-22-012-030-001/460-A
(Aherwas) 		1722012000NRG24220720230255217 22/07/2023 DINESH 1722012WL024417 DINESH 00051 MAHB0000610 1326 1326 Processed 28/07/2023 208412342 DINESH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
100 UMARBAN MP-22-012-030-001/41
(Aherwas) 		1722012000NRG24220720230255213 22/07/2023 suman bai 1722012WL024417 suman bai 00089 CBIN0280767 1326 1326 Processed 28/07/2023 208412342 sumanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 UMARBAN MP-22-012-036-001/980-A
(Bakaner) 		1722012036NRG24200720230249342 22/07/2023 darshan 1722012036WL023718 darshan 00152 HDFC0002116 1326 1326 Processed 28/07/2023 208412342 darshan BANK OF BARODA(606985)
102 UMARBAN MP-22-012-036-001/980-A
(Bakaner) 		1722012036NRG24200720230249343 22/07/2023 darshan 1722012036WL023718 darshan 00152 HDFC0002116 1326 1326 Processed 28/07/2023 208412342 darshan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
103 UMARBAN MP-22-012-020-001/150-B
(Kalalda) 		1722012000NRG24220720230255571 22/07/2023 KAMAL 1722012WL024453 KAMAL 00176 IDIB000V094 847 847 Processed 28/07/2023 208412342 KAMAL BANK OF INDIA(508505)
104 UMARBAN MP-22-012-020-001/150-B
(Kalalda) 		1722012000NRG24220720230255572 22/07/2023 KAMAL 1722012WL024453 KAMAL 00176 IDIB000V094 847 847 Processed 28/07/2023 208412342 KAMAL STATE BANK OF INDIA(508548)
SubTotal 1694 1694
105 UMARBAN MP-22-012-003-001/76
(Badiya) 		1722012000NRG24220720230255349 22/07/2023 dayaram 1722012WL024432 dayaram 00354 PUNB0683400 1547 1547 Processed 28/07/2023 208412342 dayaram PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
106 UMARBAN MP-22-012-030-001/452
(Aherwas) 		1722012000NRG24220720230255215 22/07/2023 ajay 1722012WL024417 ajay 00415 SBIN0010802 1326 1326 Processed 28/07/2023 208412342 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 UMARBAN MP-22-012-022-001/181-C
(Kuwad) 		1722012022NRG24220720230253628 22/07/2023 bablu 1722012022WL024244 bablu 00415 SBIN0010803 1547 1547 Processed 28/07/2023 208412342 bablu STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-022-001/181-C
(Kuwad) 		1722012022NRG24220720230253629 22/07/2023 bablu 1722012022WL024244 bablu 00415 SBIN0010803 1547 1547 Processed 28/07/2023 208412342 bablu STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-038-001/126
(Thangaon) 		1722012000NRG24220720230255722 22/07/2023 manga 1722012WL024473 manga 00415 SBIN0010803 1105 1105 Processed 28/07/2023 208412342 manga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 UMARBAN MP-22-012-058-001/61
(Thangaon) 		1722012058NRG24220720230254046 22/07/2023 rumal 1722012058WL024315 rumal 00415 SBIN0010803 1547 1547 Processed 28/07/2023 208412342 rumal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
111 UMARBAN MP-22-012-003-001/131
(Badiya) 		1722012000NRG24220720230255291 22/07/2023 BUDUBAI 1722012WL024432 BUDUBAI 00415 SBIN0017809 1105 1105 Processed 28/07/2023 208412342 BUDUBAI STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-005-002/328
(Umarban Khurd) 		1722012000NRG24220720230255766 22/07/2023 Lalsingh 1722012WL024474 Lalsingh 00415 SBIN0017809 1547 1547 Processed 28/07/2023 208412342 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
113 UMARBAN MP-22-012-024-001/39-C
(Ralamandal) 		1722012000NRG24220720230255677 22/07/2023 pritesh 1722012WL024463 pritesh 00415 SBIN0030044 1547 1547 Processed 28/07/2023 208412342 pritesh NARMADA JHABUA GRAMIN BANK(508515)
114 UMARBAN MP-22-012-024-002/188-B
(Ralamandal) 		1722012000NRG24220720230255717 22/07/2023 Natthusingh Achale 1722012WL024471 Natthusingh Achale 00415 SBIN0030044 1547 1547 Processed 28/07/2023 208412342 NatthusinghAchale NARMADA JHABUA GRAMIN BANK(508515)
115 UMARBAN MP-22-012-026-001/280
(Ramadhama) 		1722012000NRG24220720230255719 22/07/2023 balusingh 1722012WL024472 balusingh 00415 SBIN0030044 1547 1547 Processed 28/07/2023 208412342 balusingh NARMADA JHABUA GRAMIN BANK(508515)
116 UMARBAN MP-22-012-026-001/280
(Ramadhama) 		1722012000NRG24220720230255721 22/07/2023 mangilal 1722012WL024472 mangilal 00415 SBIN0030044 1547 1547 Processed 28/07/2023 208412342 mangilal UNION BANK OF INDIA(508500)
117 UMARBAN MP-22-012-026-001/280
(Ramadhama) 		1722012000NRG24220720230255720 22/07/2023 prembai 1722012WL024472 prembai 00415 SBIN0030044 1547 1547 Processed 28/07/2023 208412342 prembai FINCARE SMALL FINANCE BANK LTD(608304)
118 UMARBAN MP-22-012-030-001/153-A
(Aherwas) 		1722012000NRG24220720230255194 22/07/2023 mukesh 1722012WL024417 mukesh 00415 SBIN0030044 1326 1326 Processed 28/07/2023 208412342 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
119 UMARBAN MP-22-012-030-001/228-A
(Aherwas) 		1722012000NRG24220720230255200 22/07/2023 BANCHILAL 1722012WL024417 BANCHILAL 00415 SBIN0030044 1326 1326 Processed 28/07/2023 208412342 BANCHILAL STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-030-001/458
(Aherwas) 		1722012000NRG24220720230255216 22/07/2023 SUNIL MOURYA 1722012WL024417 SUNIL MOURYA 00415 SBIN0030044 1326 1326 Processed 29/07/2023 208412342 SUNILMOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 UMARBAN MP-22-012-030-001/98
(Aherwas) 		1722012000NRG24200720230248603 22/07/2023 MANSARAM 1722012WL023684 MANSARAM 00415 SBIN0030044 1547 1547 Processed 28/07/2023 208412342 MANSARAM BANK OF INDIA(508505)
122 UMARBAN MP-22-012-039-002/128-B
(Tawlai Bujurg) 		1722012000NRG24200720230249196 22/07/2023 khadak 1722012WL023713 khadak 00415 SBIN0030044 1326 1326 Processed 28/07/2023 208412342 khadak STATE BANK OF INDIA(508548)
SubTotal 14586 14586
123 UMARBAN MP-22-012-011-001/452-A
(Petlawad) 		1722012000NRG24220720230255664 22/07/2023 MOHAN 1722012WL024460 MOHAN 00415 SBIN0030045 1547 1547 Processed 28/07/2023 208412342 MOHAN STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-011-001/452-A
(Petlawad) 		1722012000NRG24220720230255665 22/07/2023 MOHAN 1722012WL024460 MOHAN 00415 SBIN0030045 1547 1547 Processed 28/07/2023 208412342 MOHAN UNION BANK OF INDIA(508500)
125 UMARBAN MP-22-012-022-001/38-A
(Kuwad) 		1722012022NRG24220720230253634 22/07/2023 jagdish 1722012022WL024244 jagdish 00415 SBIN0030045 1547 1547 Processed 28/07/2023 208412342 jagdish STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-058-001/82-A
(Thangaon) 		1722012000NRG24220720230255743 22/07/2023 anarsingh 1722012WL024473 anarsingh 00415 SBIN0030045 1105 1105 Processed 28/07/2023 208412342 anarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
127 UMARBAN MP-22-012-058-001/82-A
(Thangaon) 		1722012000NRG24220720230255744 22/07/2023 anarsingh 1722012WL024473 anarsingh 00415 SBIN0030045 1105 1105 Processed 28/07/2023 208412342 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-058-001/82-A
(Thangaon) 		1722012000NRG24220720230255745 22/07/2023 omprkash 1722012WL024473 omprkash 00415 SBIN0030045 1105 1105 Processed 28/07/2023 208412342 omprkash STATE BANK OF INDIA(508548)
SubTotal 7956 7956
129 UMARBAN MP-22-012-001-003/112
(Aamsi) 		1722012000NRG24220720230255155 22/07/2023 CHACHAD 1722012WL024415 CHACHAD 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 CHACHAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
130 UMARBAN MP-22-012-001-003/164-B
(Aamsi) 		1722012000NRG24220720230255161 22/07/2023 sajan 1722012WL024415 sajan 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 sajan STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-003-001/17
(Badiya) 		1722012000NRG24220720230255299 22/07/2023 Sayanibai 1722012WL024432 Sayanibai 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 Sayanibai STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-003-001/35
(Badiya) 		1722012000NRG24220720230255327 22/07/2023 JHETRIYA 1722012WL024432 JHETRIYA 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 JHETRIYA NARMADA JHABUA GRAMIN BANK(508515)
133 UMARBAN MP-22-012-003-001/35
(Badiya) 		1722012000NRG24220720230255328 22/07/2023 KOTABAI 1722012WL024432 KOTABAI 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
134 UMARBAN MP-22-012-003-001/35
(Badiya) 		1722012000NRG24220720230255329 22/07/2023 MOHAN 1722012WL024432 MOHAN 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 MOHAN PUNJAB NATIONAL BANK(508568)
135 UMARBAN MP-22-012-003-001/35
(Badiya) 		1722012000NRG24220720230255330 22/07/2023 RESHAM 1722012WL024432 RESHAM 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 RESHAM BANK OF BARODA(606985)
136 UMARBAN MP-22-012-003-002/34
(Badiya) 		1722012000NRG24220720230255370 22/07/2023 kailash 1722012WL024432 kailash 00415 SBIN0030147 1105 1105 Processed 28/07/2023 208412342 kailash BANK OF BARODA(606985)
137 UMARBAN MP-22-012-005-001/128-A
(Umarban Khurd) 		1722012005NRG24220720230253954 22/07/2023 Ramesh 1722012005WL024298 Ramesh 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 Ramesh STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-005-001/5
(Umarban Khurd) 		1722012005NRG24220720230253961 22/07/2023 bachusingh 1722012005WL024298 bachusingh 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 bachusingh STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-005-002/183
(Umarban Khurd) 		1722012005NRG24220720230253976 22/07/2023 partap 1722012005WL024298 partap 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 partap NARMADA JHABUA GRAMIN BANK(508515)
140 UMARBAN MP-22-012-005-002/5
(Umarban Khurd) 		1722012000NRG24220720230255773 22/07/2023 mirabai 1722012WL024474 mirabai 00415 SBIN0030147 3094 3094 Processed 28/07/2023 208412342 mirabai STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-008-001/222
(Umarbankala) 		1722012008NRG24200720230247772 22/07/2023 NATTHU 1722012008WL023589 NATTHU 00415 SBIN0030147 3094 3094 Processed 28/07/2023 208412342 NATTHU STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-008-001/486-A
(Umarbankala) 		1722012008NRG24200720230247791 22/07/2023 rajesh 1722012008WL023602 rajesh 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 rajesh STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-010-002/127
(Dasai) 		1722012000NRG24220720230255488 22/07/2023 shyani 1722012WL024447 shyani 00415 SBIN0030147 1768 1768 Processed 28/07/2023 208412342 shyani STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-012-001/104
(Bhanpura) 		1722012000NRG24220720230255401 22/07/2023 GOPAL 1722012WL024438 GOPAL 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 GOPAL STATE BANK OF INDIA(508548)
145 UMARBAN MP-22-012-012-001/11
(Bhanpura) 		1722012000NRG24220720230255393 22/07/2023 KISHOR 1722012WL024434 KISHOR 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 KISHOR STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-012-001/252
(Bhanpura) 		1722012000NRG24220720230255402 22/07/2023 GULSINGH 1722012WL024438 GULSINGH 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 GULSINGH BANK OF INDIA(508505)
147 UMARBAN MP-22-012-012-001/252
(Bhanpura) 		1722012000NRG24220720230255403 22/07/2023 Samoti 1722012WL024438 Samoti 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 Samoti STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-012-001/286
(Bhanpura) 		1722012000NRG24220720230255396 22/07/2023 pooja 1722012WL024435 pooja 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 pooja STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-012-001/286
(Bhanpura) 		1722012000NRG24220720230255394 22/07/2023 RADHESHAM 1722012WL024435 RADHESHAM 00415 SBIN0030147 1547 1547 Processed 29/07/2023 208412342 RADHESHAM FINO PAYMENTS BANK LTD(608001)
150 UMARBAN MP-22-012-012-001/286
(Bhanpura) 		1722012000NRG24220720230255395 22/07/2023 RADHESHAM 1722012WL024435 RADHESHAM 00415 SBIN0030147 1547 1547 Processed 29/07/2023 208412342 RADHESHAM FINO PAYMENTS BANK LTD(608001)
151 UMARBAN MP-22-012-012-001/380-B
(Bhanpura) 		1722012000NRG24220720230255400 22/07/2023 Pinki Jaiswal 1722012WL024437 Pinki Jaiswal 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 PinkiJaiswal STATE BANK OF INDIA(508548)
152 UMARBAN MP-22-012-012-001/72
(Bhanpura) 		1722012000NRG24220720230255404 22/07/2023 DINESH 1722012WL024438 DINESH 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 DINESH STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-020-001/149-A
(Kalalda) 		1722012000NRG24220720230255568 22/07/2023 PRATAP 1722012WL024453 PRATAP 00415 SBIN0030147 847 847 Processed 28/07/2023 208412342 PRATAP STATE BANK OF INDIA(508548)
154 UMARBAN MP-22-012-020-001/167-A
(Kalalda) 		1722012000NRG24220720230255575 22/07/2023 MAHESH 1722012WL024453 MAHESH 00415 SBIN0030147 847 847 Processed 28/07/2023 208412342 MAHESH STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-020-002/156
(Kalalda) 		1722012000NRG24220720230255626 22/07/2023 Dudibai 1722012WL024453 Dudibai 00415 SBIN0030147 847 847 Processed 28/07/2023 208412342 Dudibai STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-022-001/181-A
(Kuwad) 		1722012022NRG24220720230253624 22/07/2023 DANSINGH 1722012022WL024244 DANSINGH 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 DANSINGH STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-022-001/181-A
(Kuwad) 		1722012022NRG24220720230253626 22/07/2023 dhansingh 1722012022WL024244 dhansingh 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 dhansingh STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-022-001/181-A
(Kuwad) 		1722012022NRG24220720230253627 22/07/2023 dhansingh 1722012022WL024244 dhansingh 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 dhansingh STATE BANK OF INDIA(508548)
159 UMARBAN MP-22-012-022-001/181-A
(Kuwad) 		1722012022NRG24220720230253625 22/07/2023 surlibai 1722012022WL024244 surlibai 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 surlibai STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-022-001/226-A
(Kuwad) 		1722012022NRG24200720230247564 22/07/2023 SOHAN 1722012022WL023565 SOHAN 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 SOHAN STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-022-001/226-A
(Kuwad) 		1722012022NRG24200720230247565 22/07/2023 sohan 1722012022WL023565 sohan 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 sohan NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-022-001/416-C
(Kuwad) 		1722012022NRG24220720230253636 22/07/2023 udesingh 1722012022WL024244 udesingh 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 udesingh STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-022-001/452-D
(Kuwad) 		1722012022NRG24200720230247566 22/07/2023 Mukesh 1722012022WL023565 Mukesh 00415 SBIN0030147 221 221 Processed 28/07/2023 208412342 Mukesh UNION BANK OF INDIA(508500)
164 UMARBAN MP-22-012-022-001/69
(Kuwad) 		1722012022NRG24220720230253638 22/07/2023 rajesh 1722012022WL024244 rajesh 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 rajesh STATE BANK OF INDIA(508548)
165 UMARBAN MP-22-012-023-002/102-A
(Bhikanya Khedi) 		1722012000NRG24220720230255432 22/07/2023 Sunel 1722012WL024444 Sunel 00415 SBIN0030147 1768 1768 Processed 28/07/2023 208412342 Sunel BANK OF INDIA(508505)
166 UMARBAN MP-22-012-023-002/177-C
(Bhikanya Khedi) 		1722012000NRG24220720230255449 22/07/2023 gnes 1722012WL024444 gnes 00415 SBIN0030147 1989 1989 Processed 28/07/2023 208412342 gnes STATE BANK OF INDIA(508548)
167 UMARBAN MP-22-012-023-002/180-B
(Bhikanya Khedi) 		1722012000NRG24220720230255450 22/07/2023 MOHAN 1722012WL024444 MOHAN 00415 SBIN0030147 1989 1989 Processed 28/07/2023 208412342 MOHAN BANK OF INDIA(508505)
168 UMARBAN MP-22-012-023-002/180-B
(Bhikanya Khedi) 		1722012000NRG24220720230255451 22/07/2023 MOHAN 1722012WL024444 MOHAN 00415 SBIN0030147 1989 1989 Processed 28/07/2023 208412342 MOHAN STATE BANK OF INDIA(508548)
169 UMARBAN MP-22-012-023-002/254-C
(Bhikanya Khedi) 		1722012000NRG24220720230255457 22/07/2023 Narendra 1722012WL024444 Narendra 00415 SBIN0030147 1989 1989 Processed 28/07/2023 208412342 Narendra STATE BANK OF INDIA(508548)
170 UMARBAN MP-22-012-023-002/79-D
(Bhikanya Khedi) 		1722012000NRG24220720230255472 22/07/2023 NARAYAN 1722012WL024444 NARAYAN 00415 SBIN0030147 1989 1989 Processed 28/07/2023 208412342 NARAYAN STATE BANK OF INDIA(508548)
171 UMARBAN MP-22-012-023-002/79-D
(Bhikanya Khedi) 		1722012000NRG24220720230255473 22/07/2023 NARAYAN 1722012WL024444 NARAYAN 00415 SBIN0030147 1989 1989 Processed 28/07/2023 208412342 NARAYAN STATE BANK OF INDIA(508548)
172 UMARBAN MP-22-012-023-002/93
(Bhikanya Khedi) 		1722012000NRG24220720230255477 22/07/2023 DIPASING 1722012WL024444 DIPASING 00415 SBIN0030147 1768 1768 Processed 28/07/2023 208412342 DIPASING NARMADA JHABUA GRAMIN BANK(508515)
173 UMARBAN MP-22-012-023-002/93
(Bhikanya Khedi) 		1722012000NRG24220720230255478 22/07/2023 DIPASING 1722012WL024444 DIPASING 00415 SBIN0030147 1989 1989 Processed 29/07/2023 208412342 DIPASING INDIA POST PAYMENTS BANK LIMITED(508528)
174 UMARBAN MP-22-012-023-002/93-A
(Bhikanya Khedi) 		1722012000NRG24220720230255479 22/07/2023 Surendar 1722012WL024444 Surendar 00415 SBIN0030147 1989 1989 Processed 28/07/2023 208412342 Surendar STATE BANK OF INDIA(508548)
175 UMARBAN MP-22-012-024-001/105
(Ralamandal) 		1722012000NRG24220720230255712 22/07/2023 Babulal 1722012WL024469 Babulal 00415 SBIN0030147 1547 1547 Processed 29/07/2023 208412342 Babulal FINO PAYMENTS BANK LTD(608001)
176 UMARBAN MP-22-012-024-001/4
(Ralamandal) 		1722012000NRG24220720230255703 22/07/2023 TERSING 1722012WL024467 TERSING 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 TERSING STATE BANK OF INDIA(508548)
177 UMARBAN MP-22-012-036-001/339
(Bakaner) 		1722012036NRG24200720230248170 22/07/2023 SUNIL 1722012036WL023630 SUNIL 00415 SBIN0030147 1768 1768 Processed 28/07/2023 208412342 SUNIL BANK OF INDIA(508505)
178 UMARBAN MP-22-012-036-001/341-A
(Bakaner) 		1722012036NRG24210720230251403 22/07/2023 MUKESH 1722012036WL024024 MUKESH 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 MUKESH STATE BANK OF INDIA(508548)
179 UMARBAN MP-22-012-036-001/341-B
(Bakaner) 		1722012036NRG24210720230251404 22/07/2023 mukesh 1722012036WL024024 mukesh 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 mukesh STATE BANK OF INDIA(508548)
180 UMARBAN MP-22-012-036-001/809-B
(Bakaner) 		1722012036NRG24200720230249340 22/07/2023 lakky 1722012036WL023718 lakky 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 lakky STATE BANK OF INDIA(508548)
181 UMARBAN MP-22-012-036-001/809-B
(Bakaner) 		1722012036NRG24200720230249341 22/07/2023 lakky 1722012036WL023718 lakky 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 lakky BANK OF BARODA(606985)
182 UMARBAN MP-22-012-038-001/126
(Thangaon) 		1722012000NRG24220720230255725 22/07/2023 ranjana bai 1722012WL024473 ranjana bai 00415 SBIN0030147 1105 1105 Processed 28/07/2023 208412342 ranjanabai STATE BANK OF INDIA(508548)
183 UMARBAN MP-22-012-038-001/56
(Thangaon) 		1722012000NRG24220720230255726 22/07/2023 SANKAR 1722012WL024473 SANKAR 00415 SBIN0030147 1105 1105 Processed 28/07/2023 208412342 SANKAR STATE BANK OF INDIA(508548)
184 UMARBAN MP-22-012-038-001/56
(Thangaon) 		1722012000NRG24220720230255727 22/07/2023 SANKAR 1722012WL024473 SANKAR 00415 SBIN0030147 1105 1105 Processed 28/07/2023 208412342 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-038-001/78
(Thangaon) 		1722012000NRG24220720230255728 22/07/2023 nanuram 1722012WL024473 nanuram 00415 SBIN0030147 1105 1105 Processed 28/07/2023 208412342 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
186 UMARBAN MP-22-012-038-001/78
(Thangaon) 		1722012000NRG24220720230255729 22/07/2023 nanuram 1722012WL024473 nanuram 00415 SBIN0030147 1105 1105 Processed 28/07/2023 208412342 nanuram NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-039-001/14-A
(Tawlai Bujurg) 		1722012000NRG24200720230249171 22/07/2023 sunil 1722012WL023713 sunil 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 sunil STATE BANK OF INDIA(508548)
188 UMARBAN MP-22-012-039-001/160
(Tawlai Bujurg) 		1722012000NRG24200720230249173 22/07/2023 SUNIL 1722012WL023713 SUNIL 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 SUNIL STATE BANK OF INDIA(508548)
189 UMARBAN MP-22-012-039-001/33-A
(Tawlai Bujurg) 		1722012000NRG24200720230249175 22/07/2023 badri 1722012WL023713 badri 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 badri STATE BANK OF INDIA(508548)
190 UMARBAN MP-22-012-039-001/47-A
(Tawlai Bujurg) 		1722012000NRG24200720230249177 22/07/2023 bhagirath 1722012WL023713 bhagirath 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 bhagirath STATE BANK OF INDIA(508548)
191 UMARBAN MP-22-012-039-001/54-A
(Tawlai Bujurg) 		1722012000NRG24200720230249179 22/07/2023 MANISH 1722012WL023713 MANISH 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 MANISH STATE BANK OF INDIA(508548)
192 UMARBAN MP-22-012-039-001/7
(Tawlai Bujurg) 		1722012000NRG24200720230249181 22/07/2023 kailash 1722012WL023713 kailash 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 kailash STATE BANK OF INDIA(508548)
193 UMARBAN MP-22-012-039-001/87-A
(Tawlai Bujurg) 		1722012000NRG24200720230249188 22/07/2023 BHERU 1722012WL023713 BHERU 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 BHERU STATE BANK OF INDIA(508548)
194 UMARBAN MP-22-012-039-002/116-A
(Tawlai Bujurg) 		1722012000NRG24200720230249193 22/07/2023 Anarsingh 1722012WL023713 Anarsingh 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 Anarsingh STATE BANK OF INDIA(508548)
195 UMARBAN MP-22-012-039-002/129-A
(Tawlai Bujurg) 		1722012000NRG24200720230249197 22/07/2023 SANGITA 1722012WL023713 SANGITA 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-039-002/151-C
(Tawlai Bujurg) 		1722012000NRG24200720230249209 22/07/2023 Jagdish Rawat 1722012WL023713 Jagdish Rawat 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 JagdishRawat STATE BANK OF INDIA(508548)
197 UMARBAN MP-22-012-039-002/151-C
(Tawlai Bujurg) 		1722012000NRG24200720230249210 22/07/2023 Jagdish Rawat 1722012WL023713 Jagdish Rawat 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 JagdishRawat STATE BANK OF INDIA(508548)
198 UMARBAN MP-22-012-039-002/159-A
(Tawlai Bujurg) 		1722012000NRG24200720230249219 22/07/2023 Devendra 1722012WL023713 Devendra 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 Devendra STATE BANK OF INDIA(508548)
199 UMARBAN MP-22-012-039-002/160
(Tawlai Bujurg) 		1722012000NRG24200720230249221 22/07/2023 sajan 1722012WL023713 sajan 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 sajan NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-039-002/166-A
(Tawlai Bujurg) 		1722012000NRG24200720230249224 22/07/2023 Balaram 1722012WL023713 Balaram 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 Balaram STATE BANK OF INDIA(508548)
201 UMARBAN MP-22-012-039-002/166-A
(Tawlai Bujurg) 		1722012000NRG24200720230249225 22/07/2023 Balaram 1722012WL023713 Balaram 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 Balaram NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-039-002/18-A
(Tawlai Bujurg) 		1722012000NRG24200720230249231 22/07/2023 aakash 1722012WL023713 aakash 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 aakash STATE BANK OF INDIA(508548)
203 UMARBAN MP-22-012-039-002/209
(Tawlai Bujurg) 		1722012000NRG24200720230249238 22/07/2023 dongar 1722012WL023713 dongar 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 dongar NARMADA JHABUA GRAMIN BANK(508515)
204 UMARBAN MP-22-012-039-002/209
(Tawlai Bujurg) 		1722012000NRG24200720230249239 22/07/2023 dongar 1722012WL023713 dongar 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 dongar STATE BANK OF INDIA(508548)
205 UMARBAN MP-22-012-039-002/212-A
(Tawlai Bujurg) 		1722012000NRG24200720230249243 22/07/2023 golu 1722012WL023713 golu 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 golu NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-039-002/212-A
(Tawlai Bujurg) 		1722012000NRG24200720230249242 22/07/2023 Golu Rawat 1722012WL023713 Golu Rawat 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 GoluRawat STATE BANK OF INDIA(508548)
207 UMARBAN MP-22-012-039-002/234
(Tawlai Bujurg) 		1722012000NRG24200720230249249 22/07/2023 dinesh 1722012WL023713 dinesh 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 dinesh STATE BANK OF INDIA(508548)
208 UMARBAN MP-22-012-039-002/245
(Tawlai Bujurg) 		1722012000NRG24200720230249250 22/07/2023 devnarayan 1722012WL023713 devnarayan 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 devnarayan BANK OF BARODA(606985)
209 UMARBAN MP-22-012-039-002/259-A
(Tawlai Bujurg) 		1722012000NRG24200720230249253 22/07/2023 BHARAT JOGILALA 1722012WL023713 BHARAT JOGILALA 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 BHARATJOGILALA STATE BANK OF INDIA(508548)
210 UMARBAN MP-22-012-039-002/259-A
(Tawlai Bujurg) 		1722012000NRG24200720230249254 22/07/2023 BHARAT JOGILALAL 1722012WL023713 BHARAT JOGILALAL 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 BHARATJOGILALAL NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-039-002/26
(Tawlai Bujurg) 		1722012000NRG24200720230249255 22/07/2023 dinesh 1722012WL023713 dinesh 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 dinesh STATE BANK OF INDIA(508548)
212 UMARBAN MP-22-012-039-002/334
(Tawlai Bujurg) 		1722012000NRG24200720230249261 22/07/2023 KALA 1722012WL023713 KALA 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 KALA STATE BANK OF INDIA(508548)
213 UMARBAN MP-22-012-039-002/334-A
(Tawlai Bujurg) 		1722012000NRG24200720230249262 22/07/2023 goutam 1722012WL023713 goutam 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 goutam STATE BANK OF INDIA(508548)
214 UMARBAN MP-22-012-039-002/394-A
(Tawlai Bujurg) 		1722012000NRG24200720230249263 22/07/2023 sohan 1722012WL023713 sohan 00415 SBIN0030147 1547 1547 Processed 29/07/2023 208412342 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
215 UMARBAN MP-22-012-039-002/406
(Tawlai Bujurg) 		1722012000NRG24200720230249266 22/07/2023 Shera 1722012WL023713 Shera 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 Shera STATE BANK OF INDIA(508548)
216 UMARBAN MP-22-012-039-002/406
(Tawlai Bujurg) 		1722012000NRG24200720230249267 22/07/2023 Shera 1722012WL023713 Shera 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 Shera STATE BANK OF INDIA(508548)
217 UMARBAN MP-22-012-039-002/426
(Tawlai Bujurg) 		1722012000NRG24200720230249268 22/07/2023 ravindra 1722012WL023713 ravindra 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 ravindra NARMADA JHABUA GRAMIN BANK(508515)
218 UMARBAN MP-22-012-039-002/435
(Tawlai Bujurg) 		1722012000NRG24200720230249272 22/07/2023 RAJESH 1722012WL023713 RAJESH 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 RAJESH STATE BANK OF INDIA(508548)
219 UMARBAN MP-22-012-039-002/49-A
(Tawlai Bujurg) 		1722012000NRG24200720230249276 22/07/2023 seema 1722012WL023713 seema 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 seema BANK OF INDIA(508505)
220 UMARBAN MP-22-012-039-002/99
(Tawlai Bujurg) 		1722012000NRG24200720230249282 22/07/2023 dayaram 1722012WL023713 dayaram 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 dayaram STATE BANK OF INDIA(508548)
221 UMARBAN MP-22-012-040-001/21
(Dedgaon) 		1722012040NRG24200720230248019 22/07/2023 nepal 1722012040WL023626 nepal 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 nepal BANK OF BARODA(606985)
222 UMARBAN MP-22-012-044-001/37
(Gogava) 		1722012044NRG24200720230247836 22/07/2023 tarachand randhave 1722012044WL023609 tarachand randhave 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 tarachandrandhave STATE BANK OF INDIA(508548)
223 UMARBAN MP-22-012-044-001/38
(Gogava) 		1722012044NRG24200720230247837 22/07/2023 rakesh 1722012044WL023609 rakesh 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 rakesh STATE BANK OF INDIA(508548)
224 UMARBAN MP-22-012-044-001/43
(Gogava) 		1722012044NRG24200720230247839 22/07/2023 sukabai 1722012044WL023609 sukabai 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 sukabai STATE BANK OF INDIA(508548)
225 UMARBAN MP-22-012-044-001/50
(Gogava) 		1722012044NRG24200720230247841 22/07/2023 kanchan 1722012044WL023609 kanchan 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 kanchan BANK OF BARODA(606985)
226 UMARBAN MP-22-012-044-001/52
(Gogava) 		1722012044NRG24200720230247842 22/07/2023 rajesh 1722012044WL023609 rajesh 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 rajesh STATE BANK OF INDIA(508548)
227 UMARBAN MP-22-012-044-001/54
(Gogava) 		1722012044NRG24200720230247844 22/07/2023 arunabai 1722012044WL023609 arunabai 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 arunabai STATE BANK OF INDIA(508548)
228 UMARBAN MP-22-012-044-001/54
(Gogava) 		1722012044NRG24200720230247843 22/07/2023 tarubai 1722012044WL023609 tarubai 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 tarubai NARMADA JHABUA GRAMIN BANK(508515)
229 UMARBAN MP-22-012-044-001/64
(Gogava) 		1722012044NRG24200720230247847 22/07/2023 kusum bai 1722012044WL023609 kusum bai 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 kusumbai STATE BANK OF INDIA(508548)
230 UMARBAN MP-22-012-044-001/65
(Gogava) 		1722012044NRG24200720230247848 22/07/2023 shobharam 1722012044WL023609 shobharam 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 shobharam STATE BANK OF INDIA(508548)
231 UMARBAN MP-22-012-044-002/128-B
(Gogava) 		1722012044NRG24200720230247854 22/07/2023 Nilesh 1722012044WL023609 Nilesh 00415 SBIN0030147 1547 1547 Processed 29/07/2023 208412342 Nilesh FINO PAYMENTS BANK LTD(608001)
232 UMARBAN MP-22-012-044-002/41
(Gogava) 		1722012044NRG24200720230247860 22/07/2023 mahesh 1722012044WL023609 mahesh 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 mahesh STATE BANK OF INDIA(508548)
233 UMARBAN MP-22-012-044-002/81
(Gogava) 		1722012044NRG24200720230247864 22/07/2023 mithun 1722012044WL023609 mithun 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 mithun STATE BANK OF INDIA(508548)
234 UMARBAN MP-22-012-045-002/71
(Amlatha) 		1722012000NRG24220720230255223 22/07/2023 RAMSINGH 1722012WL024418 RAMSINGH 00415 SBIN0030147 2210 2210 Processed 28/07/2023 208412342 RAMSINGH BANK OF BARODA(606985)
235 UMARBAN MP-22-012-046-001/123-A
(Jalkheda) 		1722012000NRG24220720230255489 22/07/2023 Rajaram Damke 1722012WL024448 Rajaram Damke 00415 SBIN0030147 884 884 Processed 28/07/2023 208412342 RajaramDamke STATE BANK OF INDIA(508548)
236 UMARBAN MP-22-012-050-001/205-B
(Malgaon) 		1722012000NRG24220720230255638 22/07/2023 deepak 1722012WL024456 deepak 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 deepak NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-050-001/71
(Malgaon) 		1722012000NRG24220720230255641 22/07/2023 GOPAL 1722012WL024456 GOPAL 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
238 UMARBAN MP-22-012-058-001/12-A
(Thangaon) 		1722012000NRG24220720230255730 22/07/2023 Nain singh 1722012WL024473 Nain singh 00415 SBIN0030147 1105 1105 Processed 28/07/2023 208412342 Nainsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
239 UMARBAN MP-22-012-058-001/135
(Thangaon) 		1722012000NRG24220720230255733 22/07/2023 Gangabai 1722012WL024473 Gangabai 00415 SBIN0030147 1105 1105 Processed 28/07/2023 208412342 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
240 UMARBAN MP-22-012-058-001/135
(Thangaon) 		1722012000NRG24220720230255732 22/07/2023 Jagdish 1722012WL024473 Jagdish 00415 SBIN0030147 1105 1105 Processed 28/07/2023 208412342 Jagdish STATE BANK OF INDIA(508548)
241 UMARBAN MP-22-012-058-001/148
(Thangaon) 		1722012058NRG24220720230254102 22/07/2023 anarbai 1722012058WL024323 anarbai 00415 SBIN0030147 1326 1326 Processed 28/07/2023 208412342 anarbai STATE BANK OF INDIA(508548)
242 UMARBAN MP-22-012-058-001/28-B
(Thangaon) 		1722012000NRG24220720230255741 22/07/2023 kalusingh 1722012WL024473 kalusingh 00415 SBIN0030147 1105 1105 Processed 28/07/2023 208412342 kalusingh STATE BANK OF INDIA(508548)
243 UMARBAN MP-22-012-058-002/88
(Thangaon) 		1722012058NRG24220720230254043 22/07/2023 KAMAL 1722012058WL024314 KAMAL 00415 SBIN0030147 1547 1547 Processed 28/07/2023 208412342 KAMAL STATE BANK OF INDIA(508548)
244 UMARBAN MP-22-012-058-002/89
(Thangaon) 		1722012058NRG24220720230254133 22/07/2023 Shyama bai 1722012058WL024334 Shyama bai 00415 SBIN0030147 1105 1105 Processed 28/07/2023 208412342 Shyamabai BANK OF BARODA(606985)
245 UMARBAN MP-22-012-058-002/89
(Thangaon) 		1722012058NRG24220720230254134 22/07/2023 Shyama bai 1722012058WL024334 Shyama bai 00415 SBIN0030147 1326 1326 Processed 29/07/2023 208412342 Shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 UMARBAN MP-22-012-058-002/89-C
(Thangaon) 		1722012058NRG24220720230254137 22/07/2023 Mukesh Kanel 1722012058WL024334 Mukesh Kanel 00415 SBIN0030147 1547 1547 Processed 29/07/2023 208412342 MukeshKanel FINO PAYMENTS BANK LTD(608001)
SubTotal 176026 176026
247 UMARBAN MP-22-012-030-001/326
(Aherwas) 		1722012000NRG24220720230255210 22/07/2023 KAMAL 1722012WL024417 KAMAL 00415 SBIN0030357 1326 1326 Processed 28/07/2023 208412342 KAMAL STATE BANK OF INDIA(508548)
248 UMARBAN MP-22-012-030-001/326
(Aherwas) 		1722012000NRG24220720230255211 22/07/2023 prem bai 1722012WL024417 prem bai 00415 SBIN0030357 1326 1326 Processed 28/07/2023 208412342 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
249 UMARBAN MP-22-012-030-001/182-A
(Aherwas) 		1722012000NRG24220720230255195 22/07/2023 gajendra sisodiya 1722012WL024417 gajendra sisodiya 00415 SBIN0030412 1326 1326 Processed 28/07/2023 208412342 gajendrasisodiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
250 UMARBAN MP-22-012-011-001/502-A
(Petlawad) 		1722012000NRG24220720230255666 22/07/2023 ANTOSH 1722012WL024460 ANTOSH 00468 UBIN0542211 1547 1547 Processed 28/07/2023 208412342 ANTOSH BANK OF BARODA(606985)
SubTotal 1547 1547
251 UMARBAN MP-22-012-008-001/48-A
(Umarbankala) 		1722012008NRG24200720230247790 22/07/2023 moti das 1722012008WL023601 moti das 00688 FINO0001001 3094 3094 Processed 28/07/2023 208412342 motidas STATE BANK OF INDIA(508548)
SubTotal 3094 3094
252 UMARBAN MP-22-012-005-002/346
(Umarban Khurd) 		1722012000NRG24220720230255767 22/07/2023 Sardar 1722012WL024474 Sardar 00688 FINO0001446 1547 1547 Processed 28/07/2023 208412342 Sardar NARMADA JHABUA GRAMIN BANK(508515)
253 UMARBAN MP-22-012-012-001/72
(Bhanpura) 		1722012000NRG24220720230255405 22/07/2023 narenrda 1722012WL024438 narenrda 00688 FINO0001446 1547 1547 Processed 28/07/2023 208412342 narenrda STATE BANK OF INDIA(508548)
254 UMARBAN MP-22-012-012-002/59
(Bhanpura) 		1722012000NRG24220720230255412 22/07/2023 SHANKAR PRASAD 1722012WL024440 SHANKAR PRASAD 00688 FINO0001446 1326 1326 Processed 28/07/2023 208412342 SHANKARPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
255 UMARBAN MP-22-012-024-001/127-A
(Ralamandal) 		1722012000NRG24220720230255686 22/07/2023 Rekha 1722012WL024465 Rekha 00688 FINO0001446 1547 1547 Processed 28/07/2023 208412342 Rekha BANK OF INDIA(508505)
SubTotal 5967 5967
256 UMARBAN MP-22-012-005-002/218
(Umarban Khurd) 		1722012000NRG24220720230255753 22/07/2023 Bhimsingh 1722012WL024474 Bhimsingh 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208412342 Bhimsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
257 UMARBAN MP-22-012-039-001/15
(Tawlai Bujurg) 		1722012000NRG24200720230249172 22/07/2023 raisingh 1722012WL023713 raisingh 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 raisingh STATE BANK OF INDIA(508548)
258 UMARBAN MP-22-012-039-001/37
(Tawlai Bujurg) 		1722012000NRG24200720230249176 22/07/2023 KAILASH 1722012WL023713 KAILASH 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
259 UMARBAN MP-22-012-039-001/54
(Tawlai Bujurg) 		1722012000NRG24200720230249178 22/07/2023 ranchod 1722012WL023713 ranchod 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 ranchod STATE BANK OF INDIA(508548)
260 UMARBAN MP-22-012-039-001/72-A
(Tawlai Bujurg) 		1722012000NRG24200720230249182 22/07/2023 jitendra 1722012WL023713 jitendra 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 jitendra NARMADA JHABUA GRAMIN BANK(508515)
261 UMARBAN MP-22-012-039-001/81-A
(Tawlai Bujurg) 		1722012000NRG24200720230249186 22/07/2023 MANOJ VERMA 1722012WL023713 MANOJ VERMA 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 MANOJVERMA NARMADA JHABUA GRAMIN BANK(508515)
262 UMARBAN MP-22-012-039-001/87
(Tawlai Bujurg) 		1722012000NRG24200720230249187 22/07/2023 BHAVSING 1722012WL023713 BHAVSING 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 BHAVSING NARMADA JHABUA GRAMIN BANK(508515)
263 UMARBAN MP-22-012-039-002/119
(Tawlai Bujurg) 		1722012000NRG24200720230249194 22/07/2023 GOVIND 1722012WL023713 GOVIND 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
264 UMARBAN MP-22-012-039-002/127
(Tawlai Bujurg) 		1722012000NRG24200720230249195 22/07/2023 Naendra Sisodiya 1722012WL023713 Naendra Sisodiya 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 NaendraSisodiya UNION BANK OF INDIA(508500)
265 UMARBAN MP-22-012-039-002/133
(Tawlai Bujurg) 		1722012000NRG24200720230249199 22/07/2023 GOPAL 1722012WL023713 GOPAL 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
266 UMARBAN MP-22-012-039-002/152-C
(Tawlai Bujurg) 		1722012000NRG24200720230249212 22/07/2023 vandana 1722012WL023713 vandana 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 vandana STATE BANK OF INDIA(508548)
267 UMARBAN MP-22-012-039-002/153-B
(Tawlai Bujurg) 		1722012000NRG24200720230249215 22/07/2023 RAHUL JAMRE 1722012WL023713 RAHUL JAMRE 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 RAHULJAMRE STATE BANK OF INDIA(508548)
268 UMARBAN MP-22-012-039-002/154-B
(Tawlai Bujurg) 		1722012000NRG24200720230249216 22/07/2023 KUSUM 1722012WL023713 KUSUM 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
269 UMARBAN MP-22-012-039-002/16
(Tawlai Bujurg) 		1722012000NRG24200720230249220 22/07/2023 ashish 1722012WL023713 ashish 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 ashish STATE BANK OF INDIA(508548)
270 UMARBAN MP-22-012-039-002/174-A
(Tawlai Bujurg) 		1722012000NRG24200720230249226 22/07/2023 mithun 1722012WL023713 mithun 00697 BKID0MG6023 1547 1547 Processed 29/07/2023 208412342 mithun FINO PAYMENTS BANK LTD(608001)
271 UMARBAN MP-22-012-039-002/174-A
(Tawlai Bujurg) 		1722012000NRG24200720230249227 22/07/2023 mithun 1722012WL023713 mithun 00697 BKID0MG6023 1547 1547 Processed 29/07/2023 208412342 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
272 UMARBAN MP-22-012-039-002/177
(Tawlai Bujurg) 		1722012000NRG24200720230249228 22/07/2023 galsingh 1722012WL023713 galsingh 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 galsingh NARMADA JHABUA GRAMIN BANK(508515)
273 UMARBAN MP-22-012-039-002/177
(Tawlai Bujurg) 		1722012000NRG24200720230249229 22/07/2023 galsingh 1722012WL023713 galsingh 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 galsingh NARMADA JHABUA GRAMIN BANK(508515)
274 UMARBAN MP-22-012-039-002/18
(Tawlai Bujurg) 		1722012000NRG24200720230249230 22/07/2023 SEETARAM BHARGAV 1722012WL023713 SEETARAM BHARGAV 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 SEETARAMBHARGAV NARMADA JHABUA GRAMIN BANK(508515)
275 UMARBAN MP-22-012-039-002/180
(Tawlai Bujurg) 		1722012000NRG24200720230249232 22/07/2023 madanlal 1722012WL023713 madanlal 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 madanlal STATE BANK OF INDIA(508548)
276 UMARBAN MP-22-012-039-002/185
(Tawlai Bujurg) 		1722012000NRG24200720230249234 22/07/2023 MADIYA 1722012WL023713 MADIYA 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
277 UMARBAN MP-22-012-039-002/196
(Tawlai Bujurg) 		1722012000NRG24200720230249235 22/07/2023 devendra 1722012WL023713 devendra 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 devendra PAYTM PAYMENTS BANK LTD(608032)
278 UMARBAN MP-22-012-039-002/199
(Tawlai Bujurg) 		1722012000NRG24200720230249236 22/07/2023 shorabh 1722012WL023713 shorabh 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 shorabh NARMADA JHABUA GRAMIN BANK(508515)
279 UMARBAN MP-22-012-039-002/199
(Tawlai Bujurg) 		1722012000NRG24200720230249237 22/07/2023 shorabh 1722012WL023713 shorabh 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 shorabh STATE BANK OF INDIA(508548)
280 UMARBAN MP-22-012-039-002/210
(Tawlai Bujurg) 		1722012000NRG24200720230249240 22/07/2023 Dinesh 1722012WL023713 Dinesh 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
281 UMARBAN MP-22-012-039-002/210
(Tawlai Bujurg) 		1722012000NRG24200720230249241 22/07/2023 dinesh 1722012WL023713 dinesh 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 dinesh STATE BANK OF INDIA(508548)
282 UMARBAN MP-22-012-039-002/215
(Tawlai Bujurg) 		1722012000NRG24200720230249244 22/07/2023 rajaram 1722012WL023713 rajaram 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 rajaram NARMADA JHABUA GRAMIN BANK(508515)
283 UMARBAN MP-22-012-039-002/215
(Tawlai Bujurg) 		1722012000NRG24200720230249245 22/07/2023 rajaram 1722012WL023713 rajaram 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 rajaram NARMADA JHABUA GRAMIN BANK(508515)
284 UMARBAN MP-22-012-039-002/219
(Tawlai Bujurg) 		1722012000NRG24200720230249246 22/07/2023 pandrinath 1722012WL023713 pandrinath 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 pandrinath NARMADA JHABUA GRAMIN BANK(508515)
285 UMARBAN MP-22-012-039-002/219
(Tawlai Bujurg) 		1722012000NRG24200720230249247 22/07/2023 pandrinath 1722012WL023713 pandrinath 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 pandrinath NARMADA JHABUA GRAMIN BANK(508515)
286 UMARBAN MP-22-012-039-002/255
(Tawlai Bujurg) 		1722012000NRG24200720230249251 22/07/2023 Hariam Waskel 1722012WL023713 Hariam Waskel 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 HariamWaskel NARMADA JHABUA GRAMIN BANK(508515)
287 UMARBAN MP-22-012-039-002/255
(Tawlai Bujurg) 		1722012000NRG24200720230249252 22/07/2023 ladki 1722012WL023713 ladki 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 ladki STATE BANK OF INDIA(508548)
288 UMARBAN MP-22-012-039-002/264
(Tawlai Bujurg) 		1722012000NRG24200720230249256 22/07/2023 SAKHARAM 1722012WL023713 SAKHARAM 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
289 UMARBAN MP-22-012-039-002/273-A
(Tawlai Bujurg) 		1722012000NRG24200720230249258 22/07/2023 amarsingh 1722012WL023713 amarsingh 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
290 UMARBAN MP-22-012-039-002/32
(Tawlai Bujurg) 		1722012000NRG24200720230249260 22/07/2023 HARESINGH 1722012WL023713 HARESINGH 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
291 UMARBAN MP-22-012-039-002/403
(Tawlai Bujurg) 		1722012000NRG24200720230249265 22/07/2023 mahesh 1722012WL023713 mahesh 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 mahesh NARMADA JHABUA GRAMIN BANK(508515)
292 UMARBAN MP-22-012-039-002/47
(Tawlai Bujurg) 		1722012000NRG24200720230249273 22/07/2023 kalusingh 1722012WL023713 kalusingh 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 kalusingh STATE BANK OF INDIA(508548)
293 UMARBAN MP-22-012-039-002/79
(Tawlai Bujurg) 		1722012000NRG24200720230249277 22/07/2023 Shantabai 1722012WL023713 Shantabai 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
294 UMARBAN MP-22-012-039-002/87-A
(Tawlai Bujurg) 		1722012000NRG24200720230249278 22/07/2023 dhansingh 1722012WL023713 dhansingh 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
295 UMARBAN MP-22-012-039-002/88-C
(Tawlai Bujurg) 		1722012000NRG24200720230249280 22/07/2023 kavita 1722012WL023713 kavita 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 kavita NARMADA JHABUA GRAMIN BANK(508515)
296 UMARBAN MP-22-012-039-002/92-A
(Tawlai Bujurg) 		1722012000NRG24200720230249281 22/07/2023 Ramesh Jamre 1722012WL023713 Ramesh Jamre 00697 BKID0MG6023 1326 1326 Processed 28/07/2023 208412342 RameshJamre NARMADA JHABUA GRAMIN BANK(508515)
297 UMARBAN MP-22-012-040-001/9-B
(Dedgaon) 		1722012040NRG24200720230248018 22/07/2023 sunil 1722012040WL023625 sunil 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 sunil NARMADA JHABUA GRAMIN BANK(508515)
298 UMARBAN MP-22-012-041-001/212
(Jamanya) 		1722012000NRG24220720230253947 22/07/2023 prem bai 1722012WL024297 prem bai 00697 BKID0MG6023 3094 3094 Processed 28/07/2023 208412342 prembai STATE BANK OF INDIA(508548)
299 UMARBAN MP-22-012-044-001/24
(Gogava) 		1722012044NRG24200720230247830 22/07/2023 Jagdish 1722012044WL023609 Jagdish 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 Jagdish BANK OF INDIA(508505)
300 UMARBAN MP-22-012-044-001/37
(Gogava) 		1722012044NRG24200720230247834 22/07/2023 haresingh 1722012044WL023609 haresingh 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 haresingh NARMADA JHABUA GRAMIN BANK(508515)
301 UMARBAN MP-22-012-044-001/37
(Gogava) 		1722012044NRG24200720230247835 22/07/2023 haresingh 1722012044WL023609 haresingh 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 haresingh STATE BANK OF INDIA(508548)
302 UMARBAN MP-22-012-044-001/43
(Gogava) 		1722012044NRG24200720230247838 22/07/2023 rajaram 1722012044WL023609 rajaram 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 rajaram NARMADA JHABUA GRAMIN BANK(508515)
303 UMARBAN MP-22-012-044-001/62
(Gogava) 		1722012044NRG24200720230247846 22/07/2023 bhagwan 1722012044WL023609 bhagwan 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
304 UMARBAN MP-22-012-044-001/82
(Gogava) 		1722012044NRG24200720230247849 22/07/2023 amarsingh 1722012044WL023609 amarsingh 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 amarsingh STATE BANK OF INDIA(508548)
305 UMARBAN MP-22-012-044-001/90-A
(Gogava) 		1722012044NRG24200720230247850 22/07/2023 galsingh 1722012044WL023609 galsingh 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 galsingh FINCARE SMALL FINANCE BANK LTD(608304)
306 UMARBAN MP-22-012-044-002/40
(Gogava) 		1722012044NRG24200720230247859 22/07/2023 RADHESYAM 1722012044WL023609 RADHESYAM 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 RADHESYAM BANK OF INDIA(508505)
307 UMARBAN MP-22-012-044-002/78
(Gogava) 		1722012044NRG24200720230247862 22/07/2023 Rahul 1722012044WL023609 Rahul 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 Rahul STATE BANK OF INDIA(508548)
308 UMARBAN MP-22-012-058-002/88
(Thangaon) 		1722012058NRG24220720230254044 22/07/2023 SEVANTA BAI 1722012058WL024314 SEVANTA BAI 00697 BKID0MG6023 1547 1547 Processed 28/07/2023 208412342 SEVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77350 77350
309 UMARBAN MP-22-012-001-003/104-A
(Aamsi) 		1722012000NRG24220720230255151 22/07/2023 RUGANATH 1722012WL024415 RUGANATH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 RUGANATH NARMADA JHABUA GRAMIN BANK(508515)
310 UMARBAN MP-22-012-001-003/104-A
(Aamsi) 		1722012000NRG24220720230255152 22/07/2023 RUGANATH 1722012WL024415 RUGANATH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 RUGANATH STATE BANK OF INDIA(508548)
311 UMARBAN MP-22-012-001-003/106-A
(Aamsi) 		1722012000NRG24220720230255153 22/07/2023 BHARAT 1722012WL024415 BHARAT 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
312 UMARBAN MP-22-012-001-003/106-A
(Aamsi) 		1722012000NRG24220720230255154 22/07/2023 BHARAT 1722012WL024415 BHARAT 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 BHARAT STATE BANK OF INDIA(508548)
313 UMARBAN MP-22-012-001-003/120
(Aamsi) 		1722012000NRG24220720230255158 22/07/2023 RAVSINGH 1722012WL024415 RAVSINGH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 RAVSINGH STATE BANK OF INDIA(508548)
314 UMARBAN MP-22-012-001-003/120
(Aamsi) 		1722012000NRG24220720230255157 22/07/2023 REWSINGH 1722012WL024415 REWSINGH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 REWSINGH STATE BANK OF INDIA(508548)
315 UMARBAN MP-22-012-001-003/136
(Aamsi) 		1722012000NRG24220720230255160 22/07/2023 chandar 1722012WL024415 chandar 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 chandar NARMADA JHABUA GRAMIN BANK(508515)
316 UMARBAN MP-22-012-002-001/160-A
(Mandavda) 		1722012000NRG24220720230255643 22/07/2023 KALU 1722012WL024457 KALU 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 KALU STATE BANK OF INDIA(508548)
317 UMARBAN MP-22-012-002-001/260-A
(Mandavda) 		1722012000NRG24220720230255645 22/07/2023 BHART 1722012WL024457 BHART 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 BHART NARMADA JHABUA GRAMIN BANK(508515)
318 UMARBAN MP-22-012-002-001/260-B
(Mandavda) 		1722012000NRG24220720230255646 22/07/2023 Sunil 1722012WL024457 Sunil 00697 BKID0MG6039 1547 1547 Processed 29/07/2023 208412342 Sunil FINO PAYMENTS BANK LTD(608001)
319 UMARBAN MP-22-012-002-001/396
(Mandavda) 		1722012000NRG24220720230255647 22/07/2023 galsing 1722012WL024457 galsing 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 galsing NARMADA JHABUA GRAMIN BANK(508515)
320 UMARBAN MP-22-012-002-001/396
(Mandavda) 		1722012000NRG24220720230255648 22/07/2023 galsing 1722012WL024457 galsing 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 galsing BANK OF BARODA(606985)
321 UMARBAN MP-22-012-002-001/396
(Mandavda) 		1722012000NRG24220720230255649 22/07/2023 galsing 1722012WL024457 galsing 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 galsing BANK OF BARODA(606985)
322 UMARBAN MP-22-012-002-001/45
(Mandavda) 		1722012000NRG24220720230255650 22/07/2023 OMKAR 1722012WL024457 OMKAR 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
323 UMARBAN MP-22-012-002-001/45
(Mandavda) 		1722012000NRG24220720230255651 22/07/2023 OMKAR 1722012WL024457 OMKAR 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 OMKAR FINCARE SMALL FINANCE BANK LTD(608304)
324 UMARBAN MP-22-012-002-001/62
(Mandavda) 		1722012000NRG24220720230255652 22/07/2023 gorelal 1722012WL024457 gorelal 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 gorelal NARMADA JHABUA GRAMIN BANK(508515)
325 UMARBAN MP-22-012-002-001/62
(Mandavda) 		1722012000NRG24220720230255653 22/07/2023 gorelal 1722012WL024457 gorelal 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 gorelal STATE BANK OF INDIA(508548)
326 UMARBAN MP-22-012-002-001/87
(Mandavda) 		1722012000NRG24220720230255654 22/07/2023 AMARSINGH 1722012WL024457 AMARSINGH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 AMARSINGH STATE BANK OF INDIA(508548)
327 UMARBAN MP-22-012-002-001/87
(Mandavda) 		1722012000NRG24220720230255655 22/07/2023 AMARSINGH 1722012WL024457 AMARSINGH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 AMARSINGH STATE BANK OF INDIA(508548)
328 UMARBAN MP-22-012-003-001/106
(Badiya) 		1722012000NRG24220720230255289 22/07/2023 BABU 1722012WL024432 BABU 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 BABU NARMADA JHABUA GRAMIN BANK(508515)
329 UMARBAN MP-22-012-003-001/131
(Badiya) 		1722012000NRG24220720230255290 22/07/2023 KAILASH 1722012WL024432 KAILASH 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
330 UMARBAN MP-22-012-003-001/149
(Badiya) 		1722012000NRG24220720230255293 22/07/2023 Fulkibai 1722012WL024432 Fulkibai 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 Fulkibai NARMADA JHABUA GRAMIN BANK(508515)
331 UMARBAN MP-22-012-003-001/150
(Badiya) 		1722012000NRG24220720230255296 22/07/2023 KALUSINGH 1722012WL024432 KALUSINGH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 KALUSINGH STATE BANK OF INDIA(508548)
332 UMARBAN MP-22-012-003-001/170
(Badiya) 		1722012000NRG24220720230255300 22/07/2023 GALSINGH 1722012WL024432 GALSINGH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 UMARBAN MP-22-012-003-001/171
(Badiya) 		1722012000NRG24220720230255301 22/07/2023 GALSINGH 1722012WL024432 GALSINGH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 GALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
334 UMARBAN MP-22-012-003-001/171
(Badiya) 		1722012000NRG24220720230255302 22/07/2023 GALSINGH 1722012WL024432 GALSINGH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 GALSINGH STATE BANK OF INDIA(508548)
335 UMARBAN MP-22-012-003-001/173
(Badiya) 		1722012000NRG24220720230255304 22/07/2023 BONDER 1722012WL024432 BONDER 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 BONDER STATE BANK OF INDIA(508548)
336 UMARBAN MP-22-012-003-001/189
(Badiya) 		1722012000NRG24220720230255305 22/07/2023 sajan 1722012WL024432 sajan 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 sajan PUNJAB NATIONAL BANK(508568)
337 UMARBAN MP-22-012-003-001/189
(Badiya) 		1722012000NRG24220720230255306 22/07/2023 sajan 1722012WL024432 sajan 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 sajan STATE BANK OF INDIA(508548)
338 UMARBAN MP-22-012-003-001/189
(Badiya) 		1722012000NRG24220720230255307 22/07/2023 sajan 1722012WL024432 sajan 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 sajan BANK OF BARODA(606985)
339 UMARBAN MP-22-012-003-001/190
(Badiya) 		1722012000NRG24220720230255308 22/07/2023 sardar 1722012WL024432 sardar 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 sardar NARMADA JHABUA GRAMIN BANK(508515)
340 UMARBAN MP-22-012-003-001/204
(Badiya) 		1722012000NRG24220720230255310 22/07/2023 MANGEELAL 1722012WL024432 MANGEELAL 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 MANGEELAL NARMADA JHABUA GRAMIN BANK(508515)
341 UMARBAN MP-22-012-003-001/204
(Badiya) 		1722012000NRG24220720230255309 22/07/2023 mangilal 1722012WL024432 mangilal 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 mangilal NARMADA JHABUA GRAMIN BANK(508515)
342 UMARBAN MP-22-012-003-001/266-A
(Badiya) 		1722012000NRG24220720230255311 22/07/2023 DADDU 1722012WL024432 DADDU 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 DADDU BANK OF INDIA(508505)
343 UMARBAN MP-22-012-003-001/266-A
(Badiya) 		1722012000NRG24220720230255312 22/07/2023 Parvati 1722012WL024432 Parvati 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 Parvati STATE BANK OF INDIA(508548)
344 UMARBAN MP-22-012-003-001/273
(Badiya) 		1722012000NRG24220720230255313 22/07/2023 MUKESH 1722012WL024432 MUKESH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 MUKESH STATE BANK OF INDIA(508548)
345 UMARBAN MP-22-012-003-001/276
(Badiya) 		1722012000NRG24220720230255314 22/07/2023 NAVAL 1722012WL024432 NAVAL 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 NAVAL STATE BANK OF INDIA(508548)
346 UMARBAN MP-22-012-003-001/29
(Badiya) 		1722012000NRG24220720230255315 22/07/2023 GAJANAND 1722012WL024432 GAJANAND 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
347 UMARBAN MP-22-012-003-001/30
(Badiya) 		1722012000NRG24220720230255317 22/07/2023 RAMESH 1722012WL024432 RAMESH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
348 UMARBAN MP-22-012-003-001/312
(Badiya) 		1722012000NRG24220720230255318 22/07/2023 RAMESH 1722012WL024432 RAMESH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 RAMESH STATE BANK OF INDIA(508548)
349 UMARBAN MP-22-012-003-001/312
(Badiya) 		1722012000NRG24220720230255319 22/07/2023 RAMESH 1722012WL024432 RAMESH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
350 UMARBAN MP-22-012-003-001/314
(Badiya) 		1722012000NRG24220720230255320 22/07/2023 DINESH 1722012WL024432 DINESH 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 DINESH NARMADA JHABUA GRAMIN BANK(508515)
351 UMARBAN MP-22-012-003-001/314
(Badiya) 		1722012000NRG24220720230255321 22/07/2023 DINESH 1722012WL024432 DINESH 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 DINESH NARMADA JHABUA GRAMIN BANK(508515)
352 UMARBAN MP-22-012-003-001/32
(Badiya) 		1722012000NRG24220720230255322 22/07/2023 bhachriya 1722012WL024432 bhachriya 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 bhachriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
353 UMARBAN MP-22-012-003-001/32
(Badiya) 		1722012000NRG24220720230255323 22/07/2023 bhachriya 1722012WL024432 bhachriya 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 bhachriya RATNAKAR BANK(607393)
354 UMARBAN MP-22-012-003-001/320
(Badiya) 		1722012000NRG24220720230255324 22/07/2023 DINESH 1722012WL024432 DINESH 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 DINESH STATE BANK OF INDIA(508548)
355 UMARBAN MP-22-012-003-001/325
(Badiya) 		1722012000NRG24220720230255325 22/07/2023 KALU 1722012WL024432 KALU 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 KALU NARMADA JHABUA GRAMIN BANK(508515)
356 UMARBAN MP-22-012-003-001/325
(Badiya) 		1722012000NRG24220720230255326 22/07/2023 KALU 1722012WL024432 KALU 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 KALU FINCARE SMALL FINANCE BANK LTD(608304)
357 UMARBAN MP-22-012-003-001/36
(Badiya) 		1722012000NRG24220720230255333 22/07/2023 CHIMAN 1722012WL024432 CHIMAN 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 CHIMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
358 UMARBAN MP-22-012-003-001/36
(Badiya) 		1722012000NRG24220720230255334 22/07/2023 Mangibai 1722012WL024432 Mangibai 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 Mangibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
359 UMARBAN MP-22-012-003-001/39
(Badiya) 		1722012000NRG24220720230255336 22/07/2023 PAPPU 1722012WL024432 PAPPU 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 PAPPU RATNAKAR BANK(607393)
360 UMARBAN MP-22-012-003-001/54
(Badiya) 		1722012000NRG24220720230255337 22/07/2023 bondar 1722012WL024432 bondar 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 bondar NARMADA JHABUA GRAMIN BANK(508515)
361 UMARBAN MP-22-012-003-001/54
(Badiya) 		1722012000NRG24220720230255338 22/07/2023 bondar 1722012WL024432 bondar 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 bondar NARMADA JHABUA GRAMIN BANK(508515)
362 UMARBAN MP-22-012-003-001/60
(Badiya) 		1722012000NRG24220720230255340 22/07/2023 GOKUL 1722012WL024432 GOKUL 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
363 UMARBAN MP-22-012-003-001/61
(Badiya) 		1722012000NRG24220720230255341 22/07/2023 mahendar 1722012WL024432 mahendar 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 mahendar NARMADA JHABUA GRAMIN BANK(508515)
364 UMARBAN MP-22-012-003-001/61
(Badiya) 		1722012000NRG24220720230255342 22/07/2023 mahendar 1722012WL024432 mahendar 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 mahendar NARMADA JHABUA GRAMIN BANK(508515)
365 UMARBAN MP-22-012-003-001/76
(Badiya) 		1722012000NRG24220720230255347 22/07/2023 sakharam 1722012WL024432 sakharam 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 sakharam NARMADA JHABUA GRAMIN BANK(508515)
366 UMARBAN MP-22-012-003-001/76
(Badiya) 		1722012000NRG24220720230255348 22/07/2023 sakharam 1722012WL024432 sakharam 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 sakharam NARMADA JHABUA GRAMIN BANK(508515)
367 UMARBAN MP-22-012-003-001/77
(Badiya) 		1722012000NRG24220720230255352 22/07/2023 gangabai 1722012WL024432 gangabai 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 gangabai NARMADA JHABUA GRAMIN BANK(508515)
368 UMARBAN MP-22-012-003-001/77
(Badiya) 		1722012000NRG24220720230255351 22/07/2023 MANGILAL 1722012WL024432 MANGILAL 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
369 UMARBAN MP-22-012-003-001/78
(Badiya) 		1722012000NRG24220720230255353 22/07/2023 GAMATA 1722012WL024432 GAMATA 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 GAMATA NARMADA JHABUA GRAMIN BANK(508515)
370 UMARBAN MP-22-012-003-001/8
(Badiya) 		1722012000NRG24220720230255358 22/07/2023 HIRABAI 1722012WL024432 HIRABAI 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
371 UMARBAN MP-22-012-003-001/91
(Badiya) 		1722012000NRG24220720230255360 22/07/2023 Sukamabai 1722012WL024432 Sukamabai 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 Sukamabai NARMADA JHABUA GRAMIN BANK(508515)
372 UMARBAN MP-22-012-003-001/95
(Badiya) 		1722012000NRG24220720230255362 22/07/2023 Sukama 1722012WL024432 Sukama 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 Sukama NARMADA JHABUA GRAMIN BANK(508515)
373 UMARBAN MP-22-012-003-002/173
(Badiya) 		1722012000NRG24220720230255363 22/07/2023 dashrath 1722012WL024432 dashrath 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 dashrath NARMADA JHABUA GRAMIN BANK(508515)
374 UMARBAN MP-22-012-003-002/177
(Badiya) 		1722012000NRG24220720230255367 22/07/2023 SANTARBAI 1722012WL024432 SANTARBAI 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 SANTARBAI NARMADA JHABUA GRAMIN BANK(508515)
375 UMARBAN MP-22-012-003-002/186
(Badiya) 		1722012000NRG24220720230255368 22/07/2023 SANKAR 1722012WL024432 SANKAR 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
376 UMARBAN MP-22-012-003-002/186
(Badiya) 		1722012000NRG24220720230255369 22/07/2023 SANKAR 1722012WL024432 SANKAR 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 SANKAR BANK OF BARODA(606985)
377 UMARBAN MP-22-012-003-002/35
(Badiya) 		1722012000NRG24220720230255372 22/07/2023 Prembai Patel 1722012WL024432 Prembai Patel 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 PrembaiPatel NARMADA JHABUA GRAMIN BANK(508515)
378 UMARBAN MP-22-012-003-002/35
(Badiya) 		1722012000NRG24220720230255371 22/07/2023 Shankar Patel 1722012WL024432 Shankar Patel 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 ShankarPatel NARMADA JHABUA GRAMIN BANK(508515)
379 UMARBAN MP-22-012-003-002/50
(Badiya) 		1722012000NRG24220720230255374 22/07/2023 bechara 1722012WL024432 bechara 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 bechara NARMADA JHABUA GRAMIN BANK(508515)
380 UMARBAN MP-22-012-003-002/50
(Badiya) 		1722012000NRG24220720230255375 22/07/2023 Gayarilal 1722012WL024432 Gayarilal 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 Gayarilal STATE BANK OF INDIA(508548)
381 UMARBAN MP-22-012-003-002/53-B
(Badiya) 		1722012000NRG24220720230255377 22/07/2023 umesh 1722012WL024432 umesh 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 umesh NARMADA JHABUA GRAMIN BANK(508515)
382 UMARBAN MP-22-012-003-002/53-B
(Badiya) 		1722012000NRG24220720230255378 22/07/2023 UMESH 1722012WL024432 UMESH 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 UMESH NARMADA JHABUA GRAMIN BANK(508515)
383 UMARBAN MP-22-012-003-002/57
(Badiya) 		1722012000NRG24220720230255379 22/07/2023 dulesingh 1722012WL024432 dulesingh 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
384 UMARBAN MP-22-012-003-002/57
(Badiya) 		1722012000NRG24220720230255380 22/07/2023 dulesingh 1722012WL024432 dulesingh 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
385 UMARBAN MP-22-012-003-002/72
(Badiya) 		1722012000NRG24220720230255381 22/07/2023 chhgan 1722012WL024432 chhgan 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 chhgan NARMADA JHABUA GRAMIN BANK(508515)
386 UMARBAN MP-22-012-003-002/72
(Badiya) 		1722012000NRG24220720230255382 22/07/2023 chhgan 1722012WL024432 chhgan 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 chhgan BANK OF BARODA(606985)
387 UMARBAN MP-22-012-003-002/8
(Badiya) 		1722012000NRG24220720230255384 22/07/2023 SHANTILAL 1722012WL024432 SHANTILAL 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
388 UMARBAN MP-22-012-003-002/8
(Badiya) 		1722012000NRG24220720230255385 22/07/2023 SHANTILAL 1722012WL024432 SHANTILAL 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 SHANTILAL STATE BANK OF INDIA(508548)
389 UMARBAN MP-22-012-003-002/86
(Badiya) 		1722012000NRG24220720230255386 22/07/2023 SHANTHILAL 1722012WL024432 SHANTHILAL 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 SHANTHILAL NARMADA JHABUA GRAMIN BANK(508515)
390 UMARBAN MP-22-012-003-002/89
(Badiya) 		1722012000NRG24220720230255387 22/07/2023 tersing 1722012WL024432 tersing 00697 BKID0MG6039 1105 1105 Processed 28/07/2023 208412342 tersing NARMADA JHABUA GRAMIN BANK(508515)
391 UMARBAN MP-22-012-005-001/104
(Umarban Khurd) 		1722012005NRG24220720230253950 22/07/2023 RAJARAM 1722012005WL024298 RAJARAM 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
392 UMARBAN MP-22-012-005-001/109
(Umarban Khurd) 		1722012005NRG24220720230253952 22/07/2023 FATESING 1722012005WL024298 FATESING 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 FATESING NARMADA JHABUA GRAMIN BANK(508515)
393 UMARBAN MP-22-012-005-001/113
(Umarban Khurd) 		1722012005NRG24220720230253953 22/07/2023 MUKESH 1722012005WL024298 MUKESH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
394 UMARBAN MP-22-012-005-001/13
(Umarban Khurd) 		1722012005NRG24220720230253955 22/07/2023 gajaj 1722012005WL024298 gajaj 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 gajaj NARMADA JHABUA GRAMIN BANK(508515)
395 UMARBAN MP-22-012-005-001/14
(Umarban Khurd) 		1722012005NRG24220720230253956 22/07/2023 ZIGALAL 1722012005WL024298 ZIGALAL 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 ZIGALAL NARMADA JHABUA GRAMIN BANK(508515)
396 UMARBAN MP-22-012-005-001/22
(Umarban Khurd) 		1722012005NRG24220720230253959 22/07/2023 CHAMRIYA 1722012005WL024298 CHAMRIYA 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 CHAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
397 UMARBAN MP-22-012-005-001/55
(Umarban Khurd) 		1722012005NRG24220720230253962 22/07/2023 RAYSINGH 1722012005WL024298 RAYSINGH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 UMARBAN MP-22-012-005-001/74
(Umarban Khurd) 		1722012005NRG24220720230253964 22/07/2023 VISHARAM 1722012005WL024298 VISHARAM 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 VISHARAM NARMADA JHABUA GRAMIN BANK(508515)
399 UMARBAN MP-22-012-005-001/95
(Umarban Khurd) 		1722012005NRG24220720230253965 22/07/2023 KAMALSINGH 1722012005WL024298 KAMALSINGH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 UMARBAN MP-22-012-005-002/125
(Umarban Khurd) 		1722012005NRG24220720230253966 22/07/2023 SOKLYA 1722012005WL024298 SOKLYA 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 SOKLYA NARMADA JHABUA GRAMIN BANK(508515)
401 UMARBAN MP-22-012-005-002/127
(Umarban Khurd) 		1722012005NRG24220720230253967 22/07/2023 GOKUL 1722012005WL024298 GOKUL 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
402 UMARBAN MP-22-012-005-002/13
(Umarban Khurd) 		1722012005NRG24220720230253968 22/07/2023 tersingh 1722012005WL024298 tersingh 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 tersingh NARMADA JHABUA GRAMIN BANK(508515)
403 UMARBAN MP-22-012-005-002/141
(Umarban Khurd) 		1722012005NRG24220720230253969 22/07/2023 GOKUL 1722012005WL024298 GOKUL 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
404 UMARBAN MP-22-012-005-002/151
(Umarban Khurd) 		1722012005NRG24220720230253970 22/07/2023 RUHKADIYA 1722012005WL024298 RUHKADIYA 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 RUHKADIYA NARMADA JHABUA GRAMIN BANK(508515)
405 UMARBAN MP-22-012-005-002/16
(Umarban Khurd) 		1722012005NRG24220720230253971 22/07/2023 sonabai 1722012005WL024298 sonabai 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 sonabai NARMADA JHABUA GRAMIN BANK(508515)
406 UMARBAN MP-22-012-005-002/170
(Umarban Khurd) 		1722012005NRG24220720230253972 22/07/2023 MUKESH 1722012005WL024298 MUKESH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
407 UMARBAN MP-22-012-005-002/174
(Umarban Khurd) 		1722012005NRG24220720230253973 22/07/2023 MAHESH 1722012005WL024298 MAHESH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 MAHESH STATE BANK OF INDIA(508548)
408 UMARBAN MP-22-012-005-002/175
(Umarban Khurd) 		1722012005NRG24220720230253974 22/07/2023 REVALSINGH 1722012005WL024298 REVALSINGH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 REVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 UMARBAN MP-22-012-005-002/178
(Umarban Khurd) 		1722012005NRG24220720230253975 22/07/2023 NARAYAN 1722012005WL024298 NARAYAN 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
410 UMARBAN MP-22-012-005-002/184
(Umarban Khurd) 		1722012005NRG24220720230253977 22/07/2023 madan 1722012005WL024298 madan 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 madan STATE BANK OF INDIA(508548)
411 UMARBAN MP-22-012-005-002/197
(Umarban Khurd) 		1722012000NRG24220720230255748 22/07/2023 Rahul 1722012WL024474 Rahul 00697 BKID0MG6039 1547 1547 Processed 29/07/2023 208412342 Rahul FINO PAYMENTS BANK LTD(608001)
412 UMARBAN MP-22-012-005-002/199
(Umarban Khurd) 		1722012000NRG24220720230255749 22/07/2023 galsingh 1722012WL024474 galsingh 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 galsingh NARMADA JHABUA GRAMIN BANK(508515)
413 UMARBAN MP-22-012-005-002/205
(Umarban Khurd) 		1722012000NRG24220720230255750 22/07/2023 SARDAR 1722012WL024474 SARDAR 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
414 UMARBAN MP-22-012-005-002/216
(Umarban Khurd) 		1722012000NRG24220720230255752 22/07/2023 BHARAT 1722012WL024474 BHARAT 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
415 UMARBAN MP-22-012-005-002/219
(Umarban Khurd) 		1722012000NRG24220720230255754 22/07/2023 bandusingh 1722012WL024474 bandusingh 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 bandusingh BANK OF BARODA(606985)
416 UMARBAN MP-22-012-005-002/22
(Umarban Khurd) 		1722012000NRG24220720230255755 22/07/2023 phadsingh 1722012WL024474 phadsingh 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 phadsingh NARMADA JHABUA GRAMIN BANK(508515)
417 UMARBAN MP-22-012-005-002/221
(Umarban Khurd) 		1722012000NRG24220720230255756 22/07/2023 ambaram 1722012WL024474 ambaram 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 ambaram STATE BANK OF INDIA(508548)
418 UMARBAN MP-22-012-005-002/23
(Umarban Khurd) 		1722012000NRG24220720230255757 22/07/2023 GORELAL 1722012WL024474 GORELAL 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 GORELAL STATE BANK OF INDIA(508548)
419 UMARBAN MP-22-012-005-002/28
(Umarban Khurd) 		1722012000NRG24220720230255761 22/07/2023 DASRIYA 1722012WL024474 DASRIYA 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 DASRIYA STATE BANK OF INDIA(508548)
420 UMARBAN MP-22-012-005-002/32
(Umarban Khurd) 		1722012000NRG24220720230255764 22/07/2023 Gavribai 1722012WL024474 Gavribai 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 208412342 Gavribai NARMADA JHABUA GRAMIN BANK(508515)
421 UMARBAN MP-22-012-005-002/321
(Umarban Khurd) 		1722012000NRG24220720230255765 22/07/2023 Galsingh 1722012WL024474 Galsingh 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
422 UMARBAN MP-22-012-005-002/36
(Umarban Khurd) 		1722012000NRG24220720230255768 22/07/2023 BANSINGH 1722012WL024474 BANSINGH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 BANSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 UMARBAN MP-22-012-005-002/36
(Umarban Khurd) 		1722012000NRG24220720230255769 22/07/2023 dhanibai 1722012WL024474 dhanibai 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 dhanibai NARMADA JHABUA GRAMIN BANK(508515)
424 UMARBAN MP-22-012-005-002/49
(Umarban Khurd) 		1722012000NRG24220720230255772 22/07/2023 BDRI 1722012WL024474 BDRI 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 BDRI NARMADA JHABUA GRAMIN BANK(508515)
425 UMARBAN MP-22-012-005-002/57
(Umarban Khurd) 		1722012000NRG24220720230255775 22/07/2023 RANCHOD 1722012WL024474 RANCHOD 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 RANCHOD NARMADA JHABUA GRAMIN BANK(508515)
426 UMARBAN MP-22-012-005-002/6
(Umarban Khurd) 		1722012000NRG24220720230255776 22/07/2023 KANSINGH 1722012WL024474 KANSINGH 00697 BKID0MG6039 1326 1326 Processed 28/07/2023 208412342 KANSINGH BANK OF BARODA(606985)
427 UMARBAN MP-22-012-005-002/61
(Umarban Khurd) 		1722012000NRG24220720230255777 22/07/2023 JOSINGH 1722012WL024474 JOSINGH 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 JOSINGH STATE BANK OF INDIA(508548)
428 UMARBAN MP-22-012-005-002/66
(Umarban Khurd) 		1722012000NRG24220720230255778 22/07/2023 HARESINGH 1722012WL024474 HARESINGH 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 208412342 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
429 UMARBAN MP-22-012-005-002/66
(Umarban Khurd) 		1722012000NRG24220720230255779 22/07/2023 HARESINGH 1722012WL024474 HARESINGH 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 208412342 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
430 UMARBAN MP-22-012-005-002/68
(Umarban Khurd) 		1722012000NRG24220720230255780 22/07/2023 BAPU 1722012WL024474 BAPU 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 BAPU NARMADA JHABUA GRAMIN BANK(508515)
431 UMARBAN MP-22-012-005-002/69
(Umarban Khurd) 		1722012000NRG24220720230255781 22/07/2023 BALYA 1722012WL024474 BALYA 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 BALYA NARMADA JHABUA GRAMIN BANK(508515)
432 UMARBAN MP-22-012-005-002/7
(Umarban Khurd) 		1722012000NRG24220720230255782 22/07/2023 DHANSINGH 1722012WL024474 DHANSINGH 00697 BKID0MG6039 1326 1326 Processed 28/07/2023 208412342 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 UMARBAN MP-22-012-005-002/79
(Umarban Khurd) 		1722012000NRG24220720230255783 22/07/2023 SARDAR 1722012WL024474 SARDAR 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
434 UMARBAN MP-22-012-005-002/81-A
(Umarban Khurd) 		1722012000NRG24220720230255784 22/07/2023 sukhalal 1722012WL024474 sukhalal 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
435 UMARBAN MP-22-012-005-002/87
(Umarban Khurd) 		1722012000NRG24220720230255785 22/07/2023 KALUSINGH 1722012WL024474 KALUSINGH 00697 BKID0MG6039 1326 1326 Processed 28/07/2023 208412342 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 UMARBAN MP-22-012-005-002/88
(Umarban Khurd) 		1722012000NRG24220720230255786 22/07/2023 gopal 1722012WL024474 gopal 00697 BKID0MG6039 1547 1547 Processed 28/07/2023 208412342 gopal NARMADA JHABUA GRAMIN BANK(508515)
437 UMARBAN MP-22-012-005-002/9
(Umarban Khurd) 		1722012000NRG24220720230255787 22/07/2023 BALLU 1722012WL024474 BALLU 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 208412342 BALLU BANK OF BARODA(606985)
438 UMARBAN MP-22-012-008-001/142-A
(Umarbankala) 		1722012008NRG24200720230247778 22/07/2023 fatusingh 1722012008WL023592 fatusingh 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 208412342 fatusingh STATE BANK OF INDIA(508548)
439 UMARBAN MP-22-012-008-001/152
(Umarbankala) 		1722012008NRG24200720230247866 22/07/2023 ashok 1722012008WL023610 ashok 00697 BKID0MG6039 442 442 Processed 28/07/2023 208412342 ashok NARMADA JHABUA GRAMIN BANK(508515)
440 UMARBAN MP-22-012-008-001/204
(Umarbankala) 		1722012008NRG24200720230247773 22/07/2023 MADIBAI 1722012008WL023590 MADIBAI 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 208412342 MADIBAI NARMADA JHABUA GRAMIN BANK(508515)
441 UMARBAN MP-22-012-008-001/222
(Umarbankala) 		1722012008NRG24200720230247771 22/07/2023 NATTHU 1722012008WL023589 NATTHU 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 208412342 NATTHU STATE BANK OF INDIA(508548)
442 UMARBAN MP-22-012-008-001/298
(Umarbankala) 		1722012008NRG24200720230247868 22/07/2023 gokul 1722012008WL023612 gokul 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 208412342 gokul NARMADA JHABUA GRAMIN BANK(508515)
443 UMARBAN MP-22-012-008-001/298
(Umarbankala) 		1722012008NRG24200720230247869 22/07/2023 gokul 1722012008WL023612 gokul 00697 BKID0MG6039 1326 1326 Processed 28/07/2023 208412342 gokul NARMADA JHABUA GRAMIN BANK(508515)
444 UMARBAN MP-22-012-008-001/347
(Umarbankala) 		1722012008NRG24200720230247867 22/07/2023 DAYARAM 1722012008WL023611 DAYARAM 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 208412342 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
445 UMARBAN MP-22-012-008-001/347-A
(Umarbankala) 		1722012008NRG24200720230247871 22/07/2023 Dayaram Solanki 1722012008WL023614 Dayaram Solanki 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 208412342 DayaramSolanki STATE BANK OF INDIA(508548)
446 UMARBAN MP-22-012-008-001/381-A
(Umarbankala) 		1722012008NRG24200720230247784 22/07/2023 balvir 1722012008WL023596 balvir 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 208412342 balvir NARMADA JHABUA GRAMIN BANK(508515)
447 UMARBAN MP-22-012-008-001/381-A
(Umarbankala) 		1722012008NRG24200720230247785 22/07/2023 balvir 1722012008WL023596 balvir 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 208412342 balvir NARMADA JHABUA GRAMIN BANK(508515)
448 UMARBAN MP-22-012-008-001/514
(Umarbankala) 		1722012008NRG24200720230247787 22/07/2023 harish 1722012008WL023598 harish 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 208412342 harish NARMADA JHABUA GRAMIN BANK(508515)
449 UMARBAN MP-22-012-008-001/518
(Umarbankala) 		1722012008NRG24200720230247780 22/07/2023 kanhiya 1722012008WL023594 kanhiya 00697 BKID0MG6039 3094 3094 Processed 29/07/2023 208412342 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
450 UMARBAN MP-22-012-008-001/54
(Umarbankala) 		1722012000NRG24220720230255788 22/07/2023 sangita bai 1722012WL024475 sangita bai 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 208412342 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
451 UMARBAN MP-22-012-008-001/75-A
(Umarbankala) 		1722012008NRG24200720230247786 22/07/2023 Bhagirath 1722012008WL023597 Bhagirath 00697 BKID0MG6039 3094 3094 Processed 28/07/2023 208412342 Bhagirath STATE BANK OF INDIA(508548)
452 UMARBAN MP-22-012-009-001/309
(Boharla) 		1722012000NRG24220720230255481 22/07/2023 KALIBAI 1722012WL024445 KALIBAI 00697 BKID0MG6039 1326 1326 Processed 28/07/2023 208412342 KALIBAI STATE BANK OF INDIA(508548)
453 UMARBAN MP-22-012-009-001/309
(Boharla) 		1722012000NRG24220720230255482 22/07/2023 KALIBAI 1722012WL024445 KALIBAI 00697 BKID0MG6039 1326 1326 Processed 28/07/2023 208412342 KALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
454 UMARBAN MP-22-012-009-001/309
(Boharla) 		1722012000NRG24220720230255483 22/07/2023 KALIBAI 1722012WL024445 KALIBAI 00697 BKID0MG6039 1326 1326 Processed 28/07/2023 208412342 KALIBAI STATE BANK OF INDIA(508548)
455 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24220720230255580 22/07/2023 Sivaniya 1722012WL024453 Sivaniya 00697 BKID0MG6039 847 847 Rejected 28/07/2023 208412342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 234223 234223
456 UMARBAN MP-22-012-005-001/108
(Umarban Khurd) 		1722012005NRG24220720230253951 22/07/2023 kalu 1722012005WL024298 kalu 00697 BKID0MG6041 1547 1547 Processed 28/07/2023 208412342 kalu STATE BANK OF INDIA(508548)
457 UMARBAN MP-22-012-023-002/62
(Bhikanya Khedi) 		1722012000NRG24220720230255460 22/07/2023 NANURAM 1722012WL024444 NANURAM 00697 BKID0MG6041 1105 1105 Processed 28/07/2023 208412342 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
458 UMARBAN MP-22-012-024-001/15
(Ralamandal) 		1722012000NRG24220720230255710 22/07/2023 balu 1722012WL024468 balu 00697 BKID0MG6041 1547 1547 Processed 28/07/2023 208412342 balu NARMADA JHABUA GRAMIN BANK(508515)
459 UMARBAN MP-22-012-024-002/20
(Ralamandal) 		1722012000NRG24220720230255708 22/07/2023 gokul 1722012WL024467 gokul 00697 BKID0MG6041 1547 1547 Processed 28/07/2023 208412342 gokul STATE BANK OF INDIA(508548)
460 UMARBAN MP-22-012-024-002/47
(Ralamandal) 		1722012000NRG24220720230255715 22/07/2023 sundarbai 1722012WL024470 sundarbai 00697 BKID0MG6041 1547 1547 Processed 28/07/2023 208412342 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
461 UMARBAN MP-22-012-030-001/122
(Aherwas) 		1722012000NRG24220720230255191 22/07/2023 ramkunwar bai 1722012WL024417 ramkunwar bai 00697 BKID0MG6041 1326 1326 Processed 28/07/2023 208412342 ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
462 UMARBAN MP-22-012-030-001/147-A
(Aherwas) 		1722012000NRG24220720230255193 22/07/2023 Sajan 1722012WL024417 Sajan 00697 BKID0MG6041 1326 1326 Processed 28/07/2023 208412342 Sajan BANK OF INDIA(508505)
463 UMARBAN MP-22-012-030-001/218-A
(Aherwas) 		1722012000NRG24220720230255199 22/07/2023 sukama bai 1722012WL024417 sukama bai 00697 BKID0MG6041 1326 1326 Processed 28/07/2023 208412342 sukamabai BANK OF BARODA(606985)
464 UMARBAN MP-22-012-030-001/248-A
(Aherwas) 		1722012000NRG24220720230255201 22/07/2023 suresh 1722012WL024417 suresh 00697 BKID0MG6041 1326 1326 Processed 28/07/2023 208412342 suresh NARMADA JHABUA GRAMIN BANK(508515)
465 UMARBAN MP-22-012-030-001/268
(Aherwas) 		1722012000NRG24220720230255202 22/07/2023 lalsingh 1722012WL024417 lalsingh 00697 BKID0MG6041 1326 1326 Processed 28/07/2023 208412342 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
466 UMARBAN MP-22-012-030-001/292-A
(Aherwas) 		1722012000NRG24220720230255203 22/07/2023 Dilip 1722012WL024417 Dilip 00697 BKID0MG6041 1326 1326 Processed 28/07/2023 208412342 Dilip NARMADA JHABUA GRAMIN BANK(508515)
467 UMARBAN MP-22-012-030-001/305-A
(Aherwas) 		1722012000NRG24220720230255207 22/07/2023 ranga bai 1722012WL024417 ranga bai 00697 BKID0MG6041 1326 1326 Processed 28/07/2023 208412342 rangabai NARMADA JHABUA GRAMIN BANK(508515)
468 UMARBAN MP-22-012-030-001/325
(Aherwas) 		1722012000NRG24220720230255209 22/07/2023 RUPSINGH 1722012WL024417 RUPSINGH 00697 BKID0MG6041 1326 1326 Processed 28/07/2023 208412342 RUPSINGH BANK OF BARODA(606985)
469 UMARBAN MP-22-012-030-001/360
(Aherwas) 		1722012000NRG24220720230255212 22/07/2023 KISOR 1722012WL024417 KISOR 00697 BKID0MG6041 1326 1326 Processed 28/07/2023 208412342 KISOR BANK OF INDIA(508505)
470 UMARBAN MP-22-012-030-001/441
(Aherwas) 		1722012000NRG24220720230255214 22/07/2023 JAGDESH 1722012WL024417 JAGDESH 00697 BKID0MG6041 1326 1326 Processed 28/07/2023 208412342 JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
471 UMARBAN MP-22-012-030-001/461-C
(Aherwas) 		1722012000NRG24220720230255218 22/07/2023 kamal 1722012WL024417 kamal 00697 BKID0MG6041 1326 1326 Processed 28/07/2023 208412342 kamal HDFC BANK LTD(607152)
472 UMARBAN MP-22-012-030-001/70
(Aherwas) 		1722012000NRG24220720230255220 22/07/2023 kalabai 1722012WL024417 kalabai 00697 BKID0MG6041 1326 1326 Processed 28/07/2023 208412342 kalabai NARMADA JHABUA GRAMIN BANK(508515)
473 UMARBAN MP-22-012-030-001/70-B
(Aherwas) 		1722012000NRG24220720230255221 22/07/2023 Munni 1722012WL024417 Munni 00697 BKID0MG6041 1326 1326 Processed 28/07/2023 208412342 Munni BANK OF BARODA(606985)
474 UMARBAN MP-22-012-030-001/70-C
(Aherwas) 		1722012000NRG24220720230255222 22/07/2023 SANDYA 1722012WL024417 SANDYA 00697 BKID0MG6041 1326 1326 Processed 28/07/2023 208412342 SANDYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
475 UMARBAN MP-22-012-020-001/10
(Kalalda) 		1722012000NRG24220720230255504 22/07/2023 MOHAN 1722012WL024453 MOHAN 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 MOHAN STATE BANK OF INDIA(508548)
476 UMARBAN MP-22-012-020-001/101
(Kalalda) 		1722012000NRG24220720230255507 22/07/2023 bansiya 1722012WL024453 bansiya 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 bansiya NARMADA JHABUA GRAMIN BANK(508515)
477 UMARBAN MP-22-012-020-001/101
(Kalalda) 		1722012000NRG24220720230255508 22/07/2023 bansiya 1722012WL024453 bansiya 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 bansiya NARMADA JHABUA GRAMIN BANK(508515)
478 UMARBAN MP-22-012-020-001/101-A
(Kalalda) 		1722012000NRG24220720230255509 22/07/2023 PARKASH 1722012WL024453 PARKASH 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 PARKASH NARMADA JHABUA GRAMIN BANK(508515)
479 UMARBAN MP-22-012-020-001/101-A
(Kalalda) 		1722012000NRG24220720230255510 22/07/2023 PARKASH 1722012WL024453 PARKASH 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 PARKASH STATE BANK OF INDIA(508548)
480 UMARBAN MP-22-012-020-001/104
(Kalalda) 		1722012000NRG24220720230255513 22/07/2023 GALSING 1722012WL024453 GALSING 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 GALSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
481 UMARBAN MP-22-012-020-001/107
(Kalalda) 		1722012000NRG24220720230255515 22/07/2023 MADAN 1722012WL024453 MADAN 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
482 UMARBAN MP-22-012-020-001/107
(Kalalda) 		1722012000NRG24220720230255516 22/07/2023 MADAN 1722012WL024453 MADAN 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 MADAN NARMADA JHABUA GRAMIN BANK(508515)
483 UMARBAN MP-22-012-020-001/107-A
(Kalalda) 		1722012000NRG24220720230255517 22/07/2023 KAMAL 1722012WL024453 KAMAL 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
484 UMARBAN MP-22-012-020-001/107-A
(Kalalda) 		1722012000NRG24220720230255518 22/07/2023 KAMAL 1722012WL024453 KAMAL 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
485 UMARBAN MP-22-012-020-001/11
(Kalalda) 		1722012000NRG24220720230255524 22/07/2023 RADHESHYAM 1722012WL024453 RADHESHYAM 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 RADHESHYAM STATE BANK OF INDIA(508548)
486 UMARBAN MP-22-012-020-001/111
(Kalalda) 		1722012000NRG24220720230255525 22/07/2023 dayaram 1722012WL024453 dayaram 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 dayaram NARMADA JHABUA GRAMIN BANK(508515)
487 UMARBAN MP-22-012-020-001/111
(Kalalda) 		1722012000NRG24220720230255526 22/07/2023 dayaram 1722012WL024453 dayaram 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 dayaram NARMADA JHABUA GRAMIN BANK(508515)
488 UMARBAN MP-22-012-020-001/115
(Kalalda) 		1722012000NRG24220720230255527 22/07/2023 NANURAM 1722012WL024453 NANURAM 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
489 UMARBAN MP-22-012-020-001/115
(Kalalda) 		1722012000NRG24220720230255528 22/07/2023 NANURAM 1722012WL024453 NANURAM 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
490 UMARBAN MP-22-012-020-001/116
(Kalalda) 		1722012000NRG24220720230255531 22/07/2023 RADHESHAM 1722012WL024453 RADHESHAM 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 RADHESHAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
491 UMARBAN MP-22-012-020-001/116
(Kalalda) 		1722012000NRG24220720230255532 22/07/2023 RADHESHAM 1722012WL024453 RADHESHAM 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 RADHESHAM NARMADA JHABUA GRAMIN BANK(508515)
492 UMARBAN MP-22-012-020-001/118
(Kalalda) 		1722012000NRG24220720230255534 22/07/2023 kekdiya 1722012WL024453 kekdiya 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 kekdiya STATE BANK OF INDIA(508548)
493 UMARBAN MP-22-012-020-001/119
(Kalalda) 		1722012000NRG24220720230255535 22/07/2023 PREMLAL RAMA 1722012WL024453 PREMLAL RAMA 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 PREMLALRAMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
494 UMARBAN MP-22-012-020-001/119
(Kalalda) 		1722012000NRG24220720230255536 22/07/2023 PREMLAL RAMA 1722012WL024453 PREMLAL RAMA 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 PREMLALRAMA FINCARE SMALL FINANCE BANK LTD(608304)
495 UMARBAN MP-22-012-020-001/120-A
(Kalalda) 		1722012000NRG24220720230255537 22/07/2023 bhuresing 1722012WL024453 bhuresing 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 bhuresing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
496 UMARBAN MP-22-012-020-001/120-A
(Kalalda) 		1722012000NRG24220720230255538 22/07/2023 bhuresing 1722012WL024453 bhuresing 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 bhuresing STATE BANK OF INDIA(508548)
497 UMARBAN MP-22-012-020-001/121-A
(Kalalda) 		1722012000NRG24220720230255540 22/07/2023 Reshami 1722012WL024453 Reshami 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 Reshami NARMADA JHABUA GRAMIN BANK(508515)
498 UMARBAN MP-22-012-020-001/121-A
(Kalalda) 		1722012000NRG24220720230255539 22/07/2023 Tolaram 1722012WL024453 Tolaram 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
499 UMARBAN MP-22-012-020-001/124
(Kalalda) 		1722012000NRG24220720230255542 22/07/2023 bawsing 1722012WL024453 bawsing 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 bawsing NARMADA JHABUA GRAMIN BANK(508515)
500 UMARBAN MP-22-012-020-001/124-A
(Kalalda) 		1722012000NRG24220720230255543 22/07/2023 DHULESINGH 1722012WL024453 DHULESINGH 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 DHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
501 UMARBAN MP-22-012-020-001/124-A
(Kalalda) 		1722012000NRG24220720230255544 22/07/2023 DHULESINGH 1722012WL024453 DHULESINGH 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 DHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
502 UMARBAN MP-22-012-020-001/124-C
(Kalalda) 		1722012000NRG24220720230255546 22/07/2023 Badribai 1722012WL024453 Badribai 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 Badribai NARMADA JHABUA GRAMIN BANK(508515)
503 UMARBAN MP-22-012-020-001/124-C
(Kalalda) 		1722012000NRG24220720230255545 22/07/2023 radhu 1722012WL024453 radhu 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 radhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
504 UMARBAN MP-22-012-020-001/126
(Kalalda) 		1722012000NRG24220720230255547 22/07/2023 GOVIND 1722012WL024453 GOVIND 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
505 UMARBAN MP-22-012-020-001/126
(Kalalda) 		1722012000NRG24220720230255548 22/07/2023 GOVIND 1722012WL024453 GOVIND 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
506 UMARBAN MP-22-012-020-001/129-A
(Kalalda) 		1722012000NRG24220720230255551 22/07/2023 amrsing 1722012WL024453 amrsing 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 amrsing NARMADA JHABUA GRAMIN BANK(508515)
507 UMARBAN MP-22-012-020-001/13
(Kalalda) 		1722012000NRG24220720230255553 22/07/2023 MANGALI 1722012WL024453 MANGALI 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 MANGALI NARMADA JHABUA GRAMIN BANK(508515)
508 UMARBAN MP-22-012-020-001/130
(Kalalda) 		1722012000NRG24220720230255554 22/07/2023 SITARAM 1722012WL024453 SITARAM 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
509 UMARBAN MP-22-012-020-001/130
(Kalalda) 		1722012000NRG24220720230255555 22/07/2023 SITARAM 1722012WL024453 SITARAM 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
510 UMARBAN MP-22-012-020-001/137-A
(Kalalda) 		1722012000NRG24220720230255559 22/07/2023 Mani Bai 1722012WL024453 Mani Bai 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 ManiBai NARMADA JHABUA GRAMIN BANK(508515)
511 UMARBAN MP-22-012-020-001/138
(Kalalda) 		1722012000NRG24220720230255560 22/07/2023 HIRALAL 1722012WL024453 HIRALAL 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
512 UMARBAN MP-22-012-020-001/138
(Kalalda) 		1722012000NRG24220720230255561 22/07/2023 HIRALAL 1722012WL024453 HIRALAL 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
513 UMARBAN MP-22-012-020-001/139
(Kalalda) 		1722012000NRG24220720230255562 22/07/2023 NARAYAN 1722012WL024453 NARAYAN 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 NARAYAN BANK OF BARODA(606985)
514 UMARBAN MP-22-012-020-001/141
(Kalalda) 		1722012000NRG24220720230255563 22/07/2023 KISHAN 1722012WL024453 KISHAN 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
515 UMARBAN MP-22-012-020-001/143-A
(Kalalda) 		1722012000NRG24220720230255564 22/07/2023 MOHAN 1722012WL024453 MOHAN 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
516 UMARBAN MP-22-012-020-001/143-A
(Kalalda) 		1722012000NRG24220720230255565 22/07/2023 MOHAN 1722012WL024453 MOHAN 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
517 UMARBAN MP-22-012-020-001/144
(Kalalda) 		1722012000NRG24220720230255566 22/07/2023 sankar 1722012WL024453 sankar 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 sankar NARMADA JHABUA GRAMIN BANK(508515)
518 UMARBAN MP-22-012-020-001/144
(Kalalda) 		1722012000NRG24220720230255567 22/07/2023 sankar 1722012WL024453 sankar 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 sankar NARMADA JHABUA GRAMIN BANK(508515)
519 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24220720230255579 22/07/2023 MOHAN 1722012WL024453 MOHAN 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
520 UMARBAN MP-22-012-020-001/177
(Kalalda) 		1722012000NRG24220720230255582 22/07/2023 PRKASH 1722012WL024453 PRKASH 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 PRKASH NARMADA JHABUA GRAMIN BANK(508515)
521 UMARBAN MP-22-012-020-001/177
(Kalalda) 		1722012000NRG24220720230255583 22/07/2023 PRKASH 1722012WL024453 PRKASH 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 PRKASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
522 UMARBAN MP-22-012-020-001/20
(Kalalda) 		1722012000NRG24220720230255584 22/07/2023 BABU 1722012WL024453 BABU 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 BABU NARMADA JHABUA GRAMIN BANK(508515)
523 UMARBAN MP-22-012-020-001/20
(Kalalda) 		1722012000NRG24220720230255585 22/07/2023 BABU 1722012WL024453 BABU 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 BABU NARMADA JHABUA GRAMIN BANK(508515)
524 UMARBAN MP-22-012-020-001/216
(Kalalda) 		1722012000NRG24220720230255586 22/07/2023 PRABHU 1722012WL024453 PRABHU 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 PRABHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
525 UMARBAN MP-22-012-020-001/216
(Kalalda) 		1722012000NRG24220720230255587 22/07/2023 RUKHDI BAI 1722012WL024453 RUKHDI BAI 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 RUKHDIBAI BANK OF BARODA(606985)
526 UMARBAN MP-22-012-020-001/29
(Kalalda) 		1722012000NRG24220720230255590 22/07/2023 MITIYA 1722012WL024453 MITIYA 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 MITIYA NARMADA JHABUA GRAMIN BANK(508515)
527 UMARBAN MP-22-012-020-001/29
(Kalalda) 		1722012000NRG24220720230255591 22/07/2023 MITIYA 1722012WL024453 MITIYA 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 MITIYA NARMADA JHABUA GRAMIN BANK(508515)
528 UMARBAN MP-22-012-020-001/30
(Kalalda) 		1722012000NRG24220720230255592 22/07/2023 dipsing 1722012WL024453 dipsing 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 dipsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
529 UMARBAN MP-22-012-020-001/30
(Kalalda) 		1722012000NRG24220720230255593 22/07/2023 dipsing 1722012WL024453 dipsing 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 dipsing STATE BANK OF INDIA(508548)
530 UMARBAN MP-22-012-020-001/32
(Kalalda) 		1722012000NRG24220720230255594 22/07/2023 Naran 1722012WL024453 Naran 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 Naran NARMADA JHABUA GRAMIN BANK(508515)
531 UMARBAN MP-22-012-020-001/32-A
(Kalalda) 		1722012000NRG24220720230255597 22/07/2023 Mamtabai 1722012WL024453 Mamtabai 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 Mamtabai BANK OF INDIA(508505)
532 UMARBAN MP-22-012-020-001/32-A
(Kalalda) 		1722012000NRG24220720230255596 22/07/2023 RAMCHNDAR 1722012WL024453 RAMCHNDAR 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 RAMCHNDAR NARMADA JHABUA GRAMIN BANK(508515)
533 UMARBAN MP-22-012-020-001/32-B
(Kalalda) 		1722012000NRG24220720230255599 22/07/2023 Durgabai 1722012WL024453 Durgabai 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 Durgabai BANK OF INDIA(508505)
534 UMARBAN MP-22-012-020-001/32-B
(Kalalda) 		1722012000NRG24220720230255598 22/07/2023 kamal 1722012WL024453 kamal 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 kamal NARMADA JHABUA GRAMIN BANK(508515)
535 UMARBAN MP-22-012-020-001/72
(Kalalda) 		1722012000NRG24220720230255600 22/07/2023 NARAYAN 1722012WL024453 NARAYAN 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
536 UMARBAN MP-22-012-020-001/72-A
(Kalalda) 		1722012000NRG24220720230255602 22/07/2023 JAGDESH 1722012WL024453 JAGDESH 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 JAGDESH BANK OF INDIA(508505)
537 UMARBAN MP-22-012-020-001/76
(Kalalda) 		1722012000NRG24220720230255604 22/07/2023 RADESHYAM 1722012WL024453 RADESHYAM 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 RADESHYAM STATE BANK OF INDIA(508548)
538 UMARBAN MP-22-012-020-001/76
(Kalalda) 		1722012000NRG24220720230255605 22/07/2023 RADHESHYAM 1722012WL024453 RADHESHYAM 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 RADHESHYAM STATE BANK OF INDIA(508548)
539 UMARBAN MP-22-012-020-001/82
(Kalalda) 		1722012000NRG24220720230255607 22/07/2023 SHIVA 1722012WL024453 SHIVA 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 SHIVA NARMADA JHABUA GRAMIN BANK(508515)
540 UMARBAN MP-22-012-020-001/82
(Kalalda) 		1722012000NRG24220720230255608 22/07/2023 SHIVA 1722012WL024453 SHIVA 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 SHIVA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
541 UMARBAN MP-22-012-020-001/82-A
(Kalalda) 		1722012000NRG24220720230255610 22/07/2023 VIJAY 1722012WL024453 VIJAY 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
542 UMARBAN MP-22-012-020-001/82-A
(Kalalda) 		1722012000NRG24220720230255611 22/07/2023 VIJAY 1722012WL024453 VIJAY 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
543 UMARBAN MP-22-012-020-001/92
(Kalalda) 		1722012000NRG24220720230255614 22/07/2023 divan 1722012WL024453 divan 00697 BKID0MG6059 847 847 Processed 29/07/2023 208412342 divan FINO PAYMENTS BANK LTD(608001)
544 UMARBAN MP-22-012-020-002/138-B
(Kalalda) 		1722012000NRG24220720230255618 22/07/2023 CHHOTU 1722012WL024453 CHHOTU 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 CHHOTU STATE BANK OF INDIA(508548)
545 UMARBAN MP-22-012-020-002/138-B
(Kalalda) 		1722012000NRG24220720230255619 22/07/2023 CHHOTU 1722012WL024453 CHHOTU 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
546 UMARBAN MP-22-012-020-002/154
(Kalalda) 		1722012000NRG24220720230255620 22/07/2023 SUKHLAL 1722012WL024453 SUKHLAL 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
547 UMARBAN MP-22-012-020-002/154-A
(Kalalda) 		1722012000NRG24220720230255622 22/07/2023 BHURI BAI 1722012WL024453 BHURI BAI 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 BHURIBAI STATE BANK OF INDIA(508548)
548 UMARBAN MP-22-012-020-002/154-A
(Kalalda) 		1722012000NRG24220720230255623 22/07/2023 BHURI BAI 1722012WL024453 BHURI BAI 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
549 UMARBAN MP-22-012-020-002/156
(Kalalda) 		1722012000NRG24220720230255625 22/07/2023 GENDALAL 1722012WL024453 GENDALAL 00697 BKID0MG6059 847 847 Processed 28/07/2023 208412342 GENDALAL STATE BANK OF INDIA(508548)
550 UMARBAN MP-22-012-021-001/34
(Khairwa Jagir) 		1722012021NRG24210720230251865 22/07/2023 rajaram 1722012021WL024132 rajaram 00697 BKID0MG6059 3094 3094 Processed 28/07/2023 208412342 rajaram STATE BANK OF INDIA(508548)
551 UMARBAN MP-22-012-021-001/34
(Khairwa Jagir) 		1722012021NRG24210720230251866 22/07/2023 rajaram 1722012021WL024132 rajaram 00697 BKID0MG6059 2873 2873 Processed 28/07/2023 208412342 rajaram STATE BANK OF INDIA(508548)
552 UMARBAN MP-22-012-023-002/10
(Bhikanya Khedi) 		1722012000NRG24220720230255430 22/07/2023 ramkuvar 1722012WL024444 ramkuvar 00697 BKID0MG6059 1105 1105 Processed 28/07/2023 208412342 ramkuvar STATE BANK OF INDIA(508548)
553 UMARBAN MP-22-012-023-002/10
(Bhikanya Khedi) 		1722012000NRG24220720230255431 22/07/2023 ramkuvar 1722012WL024444 ramkuvar 00697 BKID0MG6059 1105 1105 Processed 28/07/2023 208412342 ramkuvar NARMADA JHABUA GRAMIN BANK(508515)
554 UMARBAN MP-22-012-023-002/110
(Bhikanya Khedi) 		1722012000NRG24220720230255434 22/07/2023 BATUSING 1722012WL024444 BATUSING 00697 BKID0MG6059 1768 1768 Processed 28/07/2023 208412342 BATUSING NARMADA JHABUA GRAMIN BANK(508515)
555 UMARBAN MP-22-012-023-002/122
(Bhikanya Khedi) 		1722012000NRG24220720230255436 22/07/2023 SURESH 1722012WL024444 SURESH 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 SURESH NARMADA JHABUA GRAMIN BANK(508515)
556 UMARBAN MP-22-012-023-002/122
(Bhikanya Khedi) 		1722012000NRG24220720230255437 22/07/2023 SURESH 1722012WL024444 SURESH 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 SURESH STATE BANK OF INDIA(508548)
557 UMARBAN MP-22-012-023-002/142
(Bhikanya Khedi) 		1722012000NRG24220720230255438 22/07/2023 BACHCHU 1722012WL024444 BACHCHU 00697 BKID0MG6059 1768 1768 Processed 28/07/2023 208412342 BACHCHU NARMADA JHABUA GRAMIN BANK(508515)
558 UMARBAN MP-22-012-023-002/144
(Bhikanya Khedi) 		1722012000NRG24220720230255439 22/07/2023 BHURESING 1722012WL024444 BHURESING 00697 BKID0MG6059 1768 1768 Processed 28/07/2023 208412342 BHURESING NARMADA JHABUA GRAMIN BANK(508515)
559 UMARBAN MP-22-012-023-002/144
(Bhikanya Khedi) 		1722012000NRG24220720230255440 22/07/2023 BHURESING 1722012WL024444 BHURESING 00697 BKID0MG6059 1326 1326 Processed 28/07/2023 208412342 BHURESING STATE BANK OF INDIA(508548)
560 UMARBAN MP-22-012-023-002/166-A
(Bhikanya Khedi) 		1722012000NRG24220720230255441 22/07/2023 JAMSINGH 1722012WL024444 JAMSINGH 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 UMARBAN MP-22-012-023-002/170
(Bhikanya Khedi) 		1722012000NRG24220720230255442 22/07/2023 JAGAN 1722012WL024444 JAGAN 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
562 UMARBAN MP-22-012-023-002/170
(Bhikanya Khedi) 		1722012000NRG24220720230255443 22/07/2023 JAGAN 1722012WL024444 JAGAN 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
563 UMARBAN MP-22-012-023-002/170-A
(Bhikanya Khedi) 		1722012000NRG24220720230255444 22/07/2023 SHOBARAM 1722012WL024444 SHOBARAM 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 SHOBARAM NARMADA JHABUA GRAMIN BANK(508515)
564 UMARBAN MP-22-012-023-002/170-A
(Bhikanya Khedi) 		1722012000NRG24220720230255445 22/07/2023 SHOBARAM 1722012WL024444 SHOBARAM 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 SHOBARAM NARMADA JHABUA GRAMIN BANK(508515)
565 UMARBAN MP-22-012-023-002/177-C
(Bhikanya Khedi) 		1722012000NRG24220720230255448 22/07/2023 gnes 1722012WL024444 gnes 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 gnes NARMADA JHABUA GRAMIN BANK(508515)
566 UMARBAN MP-22-012-023-002/196
(Bhikanya Khedi) 		1722012000NRG24220720230255452 22/07/2023 ukar 1722012WL024444 ukar 00697 BKID0MG6059 1989 1989 Rejected 28/07/2023 208412342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 UMARBAN MP-22-012-023-002/196
(Bhikanya Khedi) 		1722012000NRG24220720230255453 22/07/2023 ukar 1722012WL024444 ukar 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 ukar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
568 UMARBAN MP-22-012-023-002/201-A
(Bhikanya Khedi) 		1722012000NRG24220720230255455 22/07/2023 MAHADEV 1722012WL024444 MAHADEV 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 MAHADEV NARMADA JHABUA GRAMIN BANK(508515)
569 UMARBAN MP-22-012-023-002/222
(Bhikanya Khedi) 		1722012000NRG24220720230255456 22/07/2023 nandram 1722012WL024444 nandram 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 nandram STATE BANK OF INDIA(508548)
570 UMARBAN MP-22-012-023-002/63
(Bhikanya Khedi) 		1722012000NRG24220720230255461 22/07/2023 PARKESH 1722012WL024444 PARKESH 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 PARKESH STATE BANK OF INDIA(508548)
571 UMARBAN MP-22-012-023-002/63
(Bhikanya Khedi) 		1722012000NRG24220720230255462 22/07/2023 PARKESH 1722012WL024444 PARKESH 00697 BKID0MG6059 1989 1989 Processed 29/07/2023 208412342 PARKESH INDIA POST PAYMENTS BANK LIMITED(508528)
572 UMARBAN MP-22-012-023-002/65
(Bhikanya Khedi) 		1722012000NRG24220720230255465 22/07/2023 Bablu 1722012WL024444 Bablu 00697 BKID0MG6059 1989 1989 Processed 29/07/2023 208412342 Bablu FINO PAYMENTS BANK LTD(608001)
573 UMARBAN MP-22-012-023-002/65
(Bhikanya Khedi) 		1722012000NRG24220720230255463 22/07/2023 PAHADSING 1722012WL024444 PAHADSING 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 PAHADSING NARMADA JHABUA GRAMIN BANK(508515)
574 UMARBAN MP-22-012-023-002/65
(Bhikanya Khedi) 		1722012000NRG24220720230255464 22/07/2023 PAHADSING 1722012WL024444 PAHADSING 00697 BKID0MG6059 1989 1989 Processed 29/07/2023 208412342 PAHADSING FINO PAYMENTS BANK LTD(608001)
575 UMARBAN MP-22-012-023-002/79
(Bhikanya Khedi) 		1722012000NRG24220720230255466 22/07/2023 MATRA 1722012WL024444 MATRA 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 MATRA NARMADA JHABUA GRAMIN BANK(508515)
576 UMARBAN MP-22-012-023-002/79-A
(Bhikanya Khedi) 		1722012000NRG24220720230255468 22/07/2023 LAXMAN 1722012WL024444 LAXMAN 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 LAXMAN STATE BANK OF INDIA(508548)
577 UMARBAN MP-22-012-023-002/79-A
(Bhikanya Khedi) 		1722012000NRG24220720230255469 22/07/2023 LAXMAN 1722012WL024444 LAXMAN 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 LAXMAN STATE BANK OF INDIA(508548)
578 UMARBAN MP-22-012-023-002/79-C
(Bhikanya Khedi) 		1722012000NRG24220720230255471 22/07/2023 ramesh 1722012WL024444 ramesh 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 ramesh NARMADA JHABUA GRAMIN BANK(508515)
579 UMARBAN MP-22-012-023-002/83-A
(Bhikanya Khedi) 		1722012000NRG24220720230255474 22/07/2023 GORELAL 1722012WL024444 GORELAL 00697 BKID0MG6059 1768 1768 Processed 28/07/2023 208412342 GORELAL STATE BANK OF INDIA(508548)
580 UMARBAN MP-22-012-023-002/84
(Bhikanya Khedi) 		1722012000NRG24220720230255475 22/07/2023 GULABSING 1722012WL024444 GULABSING 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 GULABSING STATE BANK OF INDIA(508548)
581 UMARBAN MP-22-012-023-002/84
(Bhikanya Khedi) 		1722012000NRG24220720230255476 22/07/2023 GULABSING 1722012WL024444 GULABSING 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 GULABSING STATE BANK OF INDIA(508548)
582 UMARBAN MP-22-012-023-002/99
(Bhikanya Khedi) 		1722012000NRG24220720230255480 22/07/2023 NATHUSING 1722012WL024444 NATHUSING 00697 BKID0MG6059 1989 1989 Processed 28/07/2023 208412342 NATHUSING NARMADA JHABUA GRAMIN BANK(508515)
583 UMARBAN MP-22-012-024-001/4
(Ralamandal) 		1722012000NRG24220720230255704 22/07/2023 raykubai 1722012WL024467 raykubai 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 raykubai STATE BANK OF INDIA(508548)
584 UMARBAN MP-22-012-024-002/135-B
(Ralamandal) 		1722012000NRG24220720230255706 22/07/2023 Radheshyaam muwel 1722012WL024467 Radheshyaam muwel 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 Radheshyaammuwel NARMADA JHABUA GRAMIN BANK(508515)
585 UMARBAN MP-22-012-024-002/139
(Ralamandal) 		1722012000NRG24220720230255691 22/07/2023 MADIYA 1722012WL024465 MADIYA 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
586 UMARBAN MP-22-012-024-002/195-A
(Ralamandal) 		1722012000NRG24220720230255718 22/07/2023 Koshlya 1722012WL024471 Koshlya 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 Koshlya NARMADA JHABUA GRAMIN BANK(508515)
587 UMARBAN MP-22-012-024-002/83-B
(Ralamandal) 		1722012000NRG24220720230255716 22/07/2023 Fatu 1722012WL024470 Fatu 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 Fatu STATE BANK OF INDIA(508548)
588 UMARBAN MP-22-012-058-001/1-A
(Thangaon) 		1722012058NRG24220720230254037 22/07/2023 ramkorbai 1722012058WL024314 ramkorbai 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 ramkorbai NARMADA JHABUA GRAMIN BANK(508515)
589 UMARBAN MP-22-012-058-001/1-A
(Thangaon) 		1722012058NRG24220720230254038 22/07/2023 ramkorbai 1722012058WL024314 ramkorbai 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 ramkorbai BANK OF INDIA(508505)
590 UMARBAN MP-22-012-058-001/1-A
(Thangaon) 		1722012058NRG24220720230254039 22/07/2023 sanju bai 1722012058WL024314 sanju bai 00697 BKID0MG6059 1547 1547 Processed 28/07/2023 208412342 sanjubai STATE BANK OF INDIA(508548)
SubTotal 157086 157086
591 UMARBAN MP-22-012-022-001/226
(Kuwad) 		1722012022NRG24200720230247563 22/07/2023 suklibai 1722012022WL023565 suklibai 00697 BKID0MG6083 1547 1547 Processed 28/07/2023 208412342 suklibai STATE BANK OF INDIA(508548)
592 UMARBAN MP-22-012-038-001/126
(Thangaon) 		1722012000NRG24220720230255723 22/07/2023 KALI 1722012WL024473 KALI 00697 BKID0MG6083 1105 1105 Processed 28/07/2023 208412342 KALI NARMADA JHABUA GRAMIN BANK(508515)
593 UMARBAN MP-22-012-047-001/124
(Mirjapur) 		1722012000NRG24220720230255656 22/07/2023 karan mohansingh 1722012WL024458 karan mohansingh 00697 BKID0MG6083 3094 3094 Processed 28/07/2023 208412342 karanmohansingh NARMADA JHABUA GRAMIN BANK(508515)
594 UMARBAN MP-22-012-048-002/40
(Patwar) 		1722012000NRG24220720230255658 22/07/2023 zanjar bau 1722012WL024459 zanjar bau 00697 BKID0MG6083 1547 1547 Processed 28/07/2023 208412342 zanjarbau NARMADA JHABUA GRAMIN BANK(508515)
595 UMARBAN MP-22-012-050-001/160-A
(Malgaon) 		1722012000NRG24220720230255636 22/07/2023 devendr 1722012WL024456 devendr 00697 BKID0MG6083 1547 1547 Processed 28/07/2023 208412342 devendr NARMADA JHABUA GRAMIN BANK(508515)
596 UMARBAN MP-22-012-050-001/160-A
(Malgaon) 		1722012000NRG24220720230255637 22/07/2023 devendr 1722012WL024456 devendr 00697 BKID0MG6083 1547 1547 Processed 28/07/2023 208412342 devendr BANK OF BARODA(606985)
597 UMARBAN MP-22-012-050-001/23
(Malgaon) 		1722012000NRG24220720230255639 22/07/2023 DINESH 1722012WL024456 DINESH 00697 BKID0MG6083 1547 1547 Processed 28/07/2023 208412342 DINESH NARMADA JHABUA GRAMIN BANK(508515)
598 UMARBAN MP-22-012-050-001/300
(Malgaon) 		1722012000NRG24220720230255640 22/07/2023 mishri 1722012WL024456 mishri 00697 BKID0MG6083 1547 1547 Processed 28/07/2023 208412342 mishri NARMADA JHABUA GRAMIN BANK(508515)
599 UMARBAN MP-22-012-050-001/90
(Malgaon) 		1722012000NRG24220720230255642 22/07/2023 jyothi 1722012WL024456 jyothi 00697 BKID0MG6083 1547 1547 Processed 28/07/2023 208412342 jyothi NARMADA JHABUA GRAMIN BANK(508515)
600 UMARBAN MP-22-012-051-001/649-A
(Barda) 		1722012000NRG24220720230255392 22/07/2023 mangti 1722012WL024433 mangti 00697 BKID0MG6083 1547 1547 Processed 28/07/2023 208412342 mangti NARMADA JHABUA GRAMIN BANK(508515)
601 UMARBAN MP-22-012-058-002/10
(Thangaon) 		1722012058NRG24220720230254142 22/07/2023 Dinesh 1722012058WL024336 Dinesh 00697 BKID0MG6083 1547 1547 Processed 29/07/2023 208412342 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
602 UMARBAN MP-22-012-003-001/150
(Badiya) 		1722012000NRG24220720230255297 22/07/2023 gajanand 1722012WL024432 gajanand 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208412342 gajanand CENTRAL BANK OF INDIA(607115)
603 UMARBAN MP-22-012-003-001/150
(Badiya) 		1722012000NRG24220720230255294 22/07/2023 KALUSINGH 1722012WL024432 KALUSINGH 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208412342 KALUSINGH STATE BANK OF INDIA(508548)
604 UMARBAN MP-22-012-003-001/150
(Badiya) 		1722012000NRG24220720230255295 22/07/2023 payaribai 1722012WL024432 payaribai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208412342 payaribai NARMADA JHABUA GRAMIN BANK(508515)
605 UMARBAN MP-22-012-003-001/351
(Badiya) 		1722012000NRG24220720230255332 22/07/2023 Dalkabai 1722012WL024432 Dalkabai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208412342 Dalkabai NARMADA JHABUA GRAMIN BANK(508515)
606 UMARBAN MP-22-012-003-001/62-A
(Badiya) 		1722012000NRG24220720230255344 22/07/2023 radhibai 1722012WL024432 radhibai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208412342 radhibai NARMADA JHABUA GRAMIN BANK(508515)
607 UMARBAN MP-22-012-003-001/65
(Badiya) 		1722012000NRG24220720230255345 22/07/2023 chensingh 1722012WL024432 chensingh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208412342 chensingh NARMADA JHABUA GRAMIN BANK(508515)
608 UMARBAN MP-22-012-003-001/65
(Badiya) 		1722012000NRG24220720230255346 22/07/2023 Geetabai 1722012WL024432 Geetabai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208412342 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
609 UMARBAN MP-22-012-003-002/174
(Badiya) 		1722012000NRG24220720230255365 22/07/2023 Archana 1722012WL024432 Archana 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208412342 Archana NARMADA JHABUA GRAMIN BANK(508515)
610 UMARBAN MP-22-012-003-002/174
(Badiya) 		1722012000NRG24220720230255364 22/07/2023 mukesh 1722012WL024432 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208412342 mukesh STATE BANK OF INDIA(508548)
611 UMARBAN MP-22-012-003-002/48
(Badiya) 		1722012000NRG24220720230255373 22/07/2023 SADIYA 1722012WL024432 SADIYA 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208412342 SADIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
612 UMARBAN MP-22-012-003-002/50
(Badiya) 		1722012000NRG24220720230255376 22/07/2023 Ramubai 1722012WL024432 Ramubai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208412342 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
613 UMARBAN MP-22-012-020-001/103
(Kalalda) 		1722012000NRG24220720230255511 22/07/2023 PUNAMSING 1722012WL024453 PUNAMSING 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208412342 PUNAMSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
614 UMARBAN MP-22-012-020-001/103
(Kalalda) 		1722012000NRG24220720230255512 22/07/2023 PUNAMSING 1722012WL024453 PUNAMSING 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208412342 PUNAMSING STATE BANK OF INDIA(508548)
615 UMARBAN MP-22-012-020-001/11
(Kalalda) 		1722012000NRG24220720230255523 22/07/2023 RADHESHYAM 1722012WL024453 RADHESHYAM 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208412342 RADHESHYAM STATE BANK OF INDIA(508548)
616 UMARBAN MP-22-012-020-001/76
(Kalalda) 		1722012000NRG24220720230255606 22/07/2023 Saverabai 1722012WL024453 Saverabai 00697 BKID0NAMRGB 847 847 Processed 29/07/2023 208412342 Saverabai FINO PAYMENTS BANK LTD(608001)
617 UMARBAN MP-22-012-023-002/174-C
(Bhikanya Khedi) 		1722012000NRG24220720230255447 22/07/2023 PARESH 1722012WL024444 PARESH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208412342 PARESH STATE BANK OF INDIA(508548)
618 UMARBAN MP-22-012-023-002/201-A
(Bhikanya Khedi) 		1722012000NRG24220720230255454 22/07/2023 MAHADEV 1722012WL024444 MAHADEV 00697 BKID0NAMRGB 1989 1989 Processed 28/07/2023 208412342 MAHADEV NARMADA JHABUA GRAMIN BANK(508515)
619 UMARBAN MP-22-012-024-001/39-A
(Ralamandal) 		1722012000NRG24220720230255675 22/07/2023 DINESH 1722012WL024463 DINESH 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208412342 DINESH NARMADA JHABUA GRAMIN BANK(508515)
620 UMARBAN MP-22-012-024-001/76-B
(Ralamandal) 		1722012000NRG24220720230255690 22/07/2023 Badi bai 1722012WL024465 Badi bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208412342 Badibai BANK OF INDIA(508505)
621 UMARBAN MP-22-012-024-001/76-B
(Ralamandal) 		1722012000NRG24220720230255689 22/07/2023 Bharat 1722012WL024465 Bharat 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208412342 Bharat STATE BANK OF INDIA(508548)
622 UMARBAN MP-22-012-030-001/305
(Aherwas) 		1722012000NRG24220720230255204 22/07/2023 Bapu 1722012WL024417 Bapu 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208412342 Bapu NARMADA JHABUA GRAMIN BANK(508515)
623 UMARBAN MP-22-012-030-001/59-B
(Aherwas) 		1722012000NRG24220720230255219 22/07/2023 ranjit 1722012WL024417 ranjit 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208412342 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
624 UMARBAN MP-22-012-039-002/102-A
(Tawlai Bujurg) 		1722012000NRG24200720230249191 22/07/2023 dinesh 1722012WL023713 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208412342 dinesh NARMADA JHABUA GRAMIN BANK(508515)
625 UMARBAN MP-22-012-039-002/144
(Tawlai Bujurg) 		1722012000NRG24200720230249203 22/07/2023 Nanuram Rawat 1722012WL023713 Nanuram Rawat 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208412342 NanuramRawat NARMADA JHABUA GRAMIN BANK(508515)
626 UMARBAN MP-22-012-039-002/144
(Tawlai Bujurg) 		1722012000NRG24200720230249204 22/07/2023 Nanuram Rawat 1722012WL023713 Nanuram Rawat 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208412342 NanuramRawat NARMADA JHABUA GRAMIN BANK(508515)
627 UMARBAN MP-22-012-039-002/155
(Tawlai Bujurg) 		1722012000NRG24200720230249218 22/07/2023 FATESINGH 1722012WL023713 FATESINGH 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208412342 FATESINGH STATE BANK OF INDIA(508548)
628 UMARBAN MP-22-012-058-001/28-B
(Thangaon) 		1722012000NRG24220720230255742 22/07/2023 basubai 1722012WL024473 basubai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208412342 basubai NARMADA JHABUA GRAMIN BANK(508515)
629 UMARBAN MP-22-012-058-001/67
(Thangaon) 		1722012058NRG24220720230254040 22/07/2023 Nanuram 1722012058WL024314 Nanuram 00697 BKID0NAMRGB 1547 1547 Processed 29/07/2023 208412342 Nanuram FINO PAYMENTS BANK LTD(608001)
630 UMARBAN MP-22-012-058-002/89-A
(Thangaon) 		1722012058NRG24220720230254136 22/07/2023 fulkukuvar bai 1722012058WL024334 fulkukuvar bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208412342 fulkukuvarbai STATE BANK OF INDIA(508548)
631 UMARBAN MP-22-012-058-002/89-A
(Thangaon) 		1722012058NRG24220720230254135 22/07/2023 santosh 1722012058WL024334 santosh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208412342 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41732 41732
Total 927489 927489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_220723APB_FTO_181372 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 7440
2 UMARBAN MP1722012_220723APB_FTO_181372 Bank of Baroda BARB0MANAWA MANAWAR 15028
3 UMARBAN MP1722012_220723APB_FTO_181372 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 2873
4 UMARBAN MP1722012_220723APB_FTO_181372 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 3094
5 UMARBAN MP1722012_220723APB_FTO_181372 Bank of Baroda BARB0PITHAM PITHAMPUR 1547
6 UMARBAN MP1722012_220723APB_FTO_181372 Bank of Baroda BARB0TONKIX TONKI 32118
7 UMARBAN MP1722012_220723APB_FTO_181372 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 11050
8 UMARBAN MP1722012_220723APB_FTO_181372 Bank of India BKID0008821 KASTURBAGRAM 847
9 UMARBAN MP1722012_220723APB_FTO_181372 Bank of India BKID0009110 VEDNAGAR 1547
10 UMARBAN MP1722012_220723APB_FTO_181372 Bank of India BKID0009587 NIMRANI 1547
11 UMARBAN MP1722012_220723APB_FTO_181372 Bank of India BKID0009802 MANAWAR 35654
12 UMARBAN MP1722012_220723APB_FTO_181372 Bank of India BKID0009808 NISARPUR 1547
13 UMARBAN MP1722012_220723APB_FTO_181372 Bank of India BKID0009814 DHAMNOD 5967
14 UMARBAN MP1722012_220723APB_FTO_181372 Bank of India BKID0009822 DHARAMPURI 19890
15 UMARBAN MP1722012_220723APB_FTO_181372 Bank of Maharastra MAHB0000610 SUNDREL 1326
16 UMARBAN MP1722012_220723APB_FTO_181372 Central Bank Of India CBIN0280767 DHAMNOD 1326
17 UMARBAN MP1722012_220723APB_FTO_181372 HDFC bank HDFC0002116 DHAMNOD 2652
18 UMARBAN MP1722012_220723APB_FTO_181372 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 1694
19 UMARBAN MP1722012_220723APB_FTO_181372 Punjab National Bank PUNB0683400 MANAWAR 1547
20 UMARBAN MP1722012_220723APB_FTO_181372 State Bank of India SBIN0010802 DHAMNOD 1326
21 UMARBAN MP1722012_220723APB_FTO_181372 State Bank of India SBIN0010803 MANAWAR 5746
22 UMARBAN MP1722012_220723APB_FTO_181372 State Bank of India SBIN0017809 Umarban 2652
23 UMARBAN MP1722012_220723APB_FTO_181372 State Bank of India SBIN0030044 DHARAMPURI 14586
24 UMARBAN MP1722012_220723APB_FTO_181372 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 7956
25 UMARBAN MP1722012_220723APB_FTO_181372 State Bank of India SBIN0030147 BAKANER 176026
26 UMARBAN MP1722012_220723APB_FTO_181372 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2652
27 UMARBAN MP1722012_220723APB_FTO_181372 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
28 UMARBAN MP1722012_220723APB_FTO_181372 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1547
29 UMARBAN MP1722012_220723APB_FTO_181372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
30 UMARBAN MP1722012_220723APB_FTO_181372 Fino Payments Bank Ltd FINO0001446 MP RO 5967
31 UMARBAN MP1722012_220723APB_FTO_181372 India Post Payments Bank IPOS0000001 DHAR 1547
32 UMARBAN MP1722012_220723APB_FTO_181372 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 77350
33 UMARBAN MP1722012_220723APB_FTO_181372 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 234223
34 UMARBAN MP1722012_220723APB_FTO_181372 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 25857
35 UMARBAN MP1722012_220723APB_FTO_181372 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 157086
36 UMARBAN MP1722012_220723APB_FTO_181372 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 18122
37 UMARBAN MP1722012_220723APB_FTO_181372 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1547
38 UMARBAN MP1722012_220723APB_FTO_181372 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 2652
39 UMARBAN MP1722012_220723APB_FTO_181372 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 12560
40 UMARBAN MP1722012_220723APB_FTO_181372 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 8619
41 UMARBAN MP1722012_220723APB_FTO_181372 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 16354

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