Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_300923APB_FTO_296944
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-22-012-007-003/33-A
(Pathamoti) 		1722012000NRG24300920230426881 30/09/2023 mohan 1722012WL046601 mohan 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 294284511 mohan BANK OF BARODA(606985)
2 UMARBAN MP-22-012-034-001/15
(Baykheda) 		1722012000NRG24300920230426435 30/09/2023 BADAM 1722012WL046573 BADAM 00045 BARB0DHAMNO 6 6 Processed 10/11/2023 294284511 BADAM STATE BANK OF INDIA(508548)
SubTotal 1553 1553
3 UMARBAN MP-22-012-002-001/127-B
(Mandavda) 		1722012000NRG24300920230426817 30/09/2023 jitendra 1722012WL046599 jitendra 00045 BARB0MANAWA 663 663 Processed 09/11/2023 294284511 jitendra BANK OF BARODA(606985)
4 UMARBAN MP-22-012-034-001/118-C
(Baykheda) 		1722012000NRG24300920230426423 30/09/2023 manu 1722012WL046573 manu 00045 BARB0MANAWA 6 6 Processed 09/11/2023 294284511 manu NARMADA JHABUA GRAMIN BANK(508515)
5 UMARBAN MP-22-012-034-001/194-B
(Baykheda) 		1722012000NRG24300920230426452 30/09/2023 deepsingh 1722012WL046573 deepsingh 00045 BARB0MANAWA 6 6 Processed 09/11/2023 294284511 deepsingh NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-034-001/194-B
(Baykheda) 		1722012000NRG24300920230426451 30/09/2023 deepsingh 1722012WL046573 deepsingh 00045 BARB0MANAWA 6 6 Processed 09/11/2023 294284511 deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMARBAN MP-22-012-034-001/295-A
(Baykheda) 		1722012000NRG24300920230426482 30/09/2023 BURESINGH 1722012WL046573 BURESINGH 00045 BARB0MANAWA 6 6 Processed 09/11/2023 294284511 BURESINGH BANK OF INDIA(508505)
8 UMARBAN MP-22-012-034-001/295-A
(Baykheda) 		1722012000NRG24300920230426481 30/09/2023 BURESINGH 1722012WL046573 BURESINGH 00045 BARB0MANAWA 6 6 Processed 09/11/2023 294284511 BURESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 UMARBAN MP-22-012-046-002/37-D
(Jalkheda) 		1722012000NRG24300920230426717 30/09/2023 Karan Muwel 1722012WL046581 Karan Muwel 00045 BARB0MANAWA 663 663 Processed 09/11/2023 294284511 KaranMuwel BANK OF BARODA(606985)
SubTotal 1356 1356
10 UMARBAN MP-22-012-034-001/190-D
(Baykheda) 		1722012000NRG24300920230426449 30/09/2023 badam 1722012WL046573 badam 00045 BARB0PITHAM 6 6 Processed 10/11/2023 294284511 badam STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-034-001/190-D
(Baykheda) 		1722012000NRG24300920230426448 30/09/2023 badam 1722012WL046573 badam 00045 BARB0PITHAM 6 6 Processed 10/11/2023 294284511 badam STATE BANK OF INDIA(508548)
SubTotal 12 12
12 UMARBAN MP-22-012-001-003/164
(Aamsi) 		1722012000NRG24300920230426410 30/09/2023 PUJA 1722012WL046572 PUJA 00045 BARB0TONKIX 884 884 Processed 09/11/2023 294284511 PUJA BANK OF BARODA(606985)
13 UMARBAN MP-22-012-001-003/164-A
(Aamsi) 		1722012000NRG24300920230426412 30/09/2023 Rewsing 1722012WL046572 Rewsing 00045 BARB0TONKIX 884 884 Processed 10/11/2023 294284511 Rewsing STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-001-003/164-A
(Aamsi) 		1722012000NRG24300920230426411 30/09/2023 Rewsing 1722012WL046572 Rewsing 00045 BARB0TONKIX 884 884 Processed 10/11/2023 294284511 Rewsing STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-004-002/66
(Pipalyamota) 		1722012000NRG24300920230426928 30/09/2023 BHIMSINGH 1722012WL046605 BHIMSINGH 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 294284511 BHIMSINGH BANK OF BARODA(606985)
16 UMARBAN MP-22-012-007-003/18-C
(Pathamoti) 		1722012000NRG24300920230426863 30/09/2023 Lakhan 1722012WL046601 Lakhan 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 294284511 Lakhan FINO PAYMENTS BANK LTD(608001)
17 UMARBAN MP-22-012-007-003/18-C
(Pathamoti) 		1722012000NRG24300920230426862 30/09/2023 Lakhan 1722012WL046601 Lakhan 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 294284511 Lakhan FINO PAYMENTS BANK LTD(608001)
18 UMARBAN MP-22-012-007-003/2-B
(Pathamoti) 		1722012000NRG24300920230426865 30/09/2023 Sadiya 1722012WL046601 Sadiya 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 294284511 Sadiya FINO PAYMENTS BANK LTD(608001)
19 UMARBAN MP-22-012-007-003/2-B
(Pathamoti) 		1722012000NRG24300920230426864 30/09/2023 Sadiya 1722012WL046601 Sadiya 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 294284511 Sadiya FINO PAYMENTS BANK LTD(608001)
20 UMARBAN MP-22-012-007-003/2-D
(Pathamoti) 		1722012000NRG24300920230426869 30/09/2023 Baliya 1722012WL046601 Baliya 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 294284511 Baliya FINO PAYMENTS BANK LTD(608001)
21 UMARBAN MP-22-012-007-003/2-D
(Pathamoti) 		1722012000NRG24300920230426868 30/09/2023 Baliya 1722012WL046601 Baliya 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 294284511 Baliya NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-007-003/29-A
(Pathamoti) 		1722012000NRG24300920230426877 30/09/2023 surma 1722012WL046601 surma 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 294284511 surma BANK OF BARODA(606985)
23 UMARBAN MP-22-012-007-003/29-A
(Pathamoti) 		1722012000NRG24300920230426876 30/09/2023 surma 1722012WL046601 surma 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 294284511 surma STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-007-003/33
(Pathamoti) 		1722012000NRG24300920230426879 30/09/2023 Popdiya 1722012WL046601 Popdiya 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 294284511 Popdiya BANK OF BARODA(606985)
25 UMARBAN MP-22-012-007-003/33
(Pathamoti) 		1722012000NRG24300920230426878 30/09/2023 Popdiya 1722012WL046601 Popdiya 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 294284511 Popdiya NARMADA JHABUA GRAMIN BANK(508515)
26 UMARBAN MP-22-012-007-003/9-B
(Pathamoti) 		1722012000NRG24300920230426891 30/09/2023 anitabai 1722012WL046601 anitabai 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 294284511 anitabai NARMADA JHABUA GRAMIN BANK(508515)
27 UMARBAN MP-22-012-010-001/119
(Dasai) 		1722012000NRG24300920230426578 30/09/2023 Dhapubai 1722012WL046578 Dhapubai 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 294284511 Dhapubai BANK OF BARODA(606985)
28 UMARBAN MP-22-012-018-001/314
(Karondiya Mota) 		1722012000NRG24300920230426732 30/09/2023 jamsingh 1722012WL046582 jamsingh 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 294284511 jamsingh BANK OF BARODA(606985)
SubTotal 22984 22984
29 UMARBAN MP-22-012-010-002/188-A
(Dasai) 		1722012000NRG24300920230426613 30/09/2023 sunita 1722012WL046578 sunita 00048 BKID0009802 1105 1105 Processed 09/11/2023 294284511 sunita BANK OF INDIA(508505)
30 UMARBAN MP-22-012-034-001/142-A
(Baykheda) 		1722012000NRG24300920230426431 30/09/2023 bablu 1722012WL046573 bablu 00048 BKID0009802 6 6 Processed 09/11/2023 294284511 bablu BANK OF INDIA(508505)
31 UMARBAN MP-22-012-034-001/142-A
(Baykheda) 		1722012000NRG24300920230426430 30/09/2023 bablu 1722012WL046573 bablu 00048 BKID0009802 6 6 Processed 10/11/2023 294284511 bablu STATE BANK OF INDIA(508548)
32 UMARBAN MP-22-012-034-001/152
(Baykheda) 		1722012000NRG24300920230426437 30/09/2023 BANSINGH 1722012WL046573 BANSINGH 00048 BKID0009802 6 6 Processed 09/11/2023 294284511 BANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 UMARBAN MP-22-012-034-001/166
(Baykheda) 		1722012000NRG24300920230426441 30/09/2023 NURSING 1722012WL046573 NURSING 00048 BKID0009802 6 6 Processed 10/11/2023 294284511 NURSING STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-034-001/94-C
(Baykheda) 		1722012000NRG24300920230426533 30/09/2023 ravi 1722012WL046573 ravi 00048 BKID0009802 6 6 Processed 09/11/2023 294284511 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1135 1135
35 UMARBAN MP-22-012-034-001/140-B
(Baykheda) 		1722012000NRG24300920230426427 30/09/2023 basu 1722012WL046573 basu 00048 BKID0009822 6 6 Processed 09/11/2023 294284511 basu NARMADA JHABUA GRAMIN BANK(508515)
36 UMARBAN MP-22-012-034-001/140-B
(Baykheda) 		1722012000NRG24300920230426426 30/09/2023 basu 1722012WL046573 basu 00048 BKID0009822 6 6 Processed 09/11/2023 294284511 basu BANK OF INDIA(508505)
37 UMARBAN MP-22-012-034-001/75-C
(Baykheda) 		1722012000NRG24300920230426527 30/09/2023 ranjit 1722012WL046573 ranjit 00048 BKID0009822 6 6 Processed 09/11/2023 294284511 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMARBAN MP-22-012-034-001/84-A
(Baykheda) 		1722012000NRG24300920230426530 30/09/2023 Parwat 1722012WL046573 Parwat 00048 BKID0009822 6 6 Processed 10/11/2023 294284511 Parwat STATE BANK OF INDIA(508548)
SubTotal 24 24
39 UMARBAN MP-22-012-034-001/383
(Baykheda) 		1722012000NRG24300920230426501 30/09/2023 sardar 1722012WL046573 sardar 00048 BKID0009905 6 6 Processed 10/11/2023 294284511 sardar STATE BANK OF INDIA(508548)
SubTotal 6 6
40 UMARBAN MP-22-012-034-001/256-A
(Baykheda) 		1722012000NRG24300920230426466 30/09/2023 lakhan 1722012WL046573 lakhan 00078 CNRB0006315 6 6 Processed 09/11/2023 294284511 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6 6
41 UMARBAN MP-22-012-034-001/117-B
(Baykheda) 		1722012000NRG24300920230426420 30/09/2023 pappu 1722012WL046573 pappu 00176 IDIB000B604 6 6 Processed 09/11/2023 294284511 pappu BANK OF BARODA(606985)
42 UMARBAN MP-22-012-034-001/117-B
(Baykheda) 		1722012000NRG24300920230426419 30/09/2023 pappu 1722012WL046573 pappu 00176 IDIB000B604 6 6 Processed 09/11/2023 294284511 pappu BANK OF BARODA(606985)
SubTotal 12 12
43 UMARBAN MP-22-012-034-001/410
(Baykheda) 		1722012000NRG24300920230426514 30/09/2023 rajju 1722012WL046573 rajju 00354 PUNB0683300 6 6 Processed 09/11/2023 294284511 rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
44 UMARBAN MP-22-012-034-001/323
(Baykheda) 		1722012000NRG24300920230426496 30/09/2023 fulkibai 1722012WL046573 fulkibai 00415 SBIN0010802 6 6 Processed 10/11/2023 294284511 fulkibai STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-034-001/323
(Baykheda) 		1722012000NRG24300920230426495 30/09/2023 fulkubai 1722012WL046573 fulkubai 00415 SBIN0010802 6 6 Processed 10/11/2023 294284511 fulkubai STATE BANK OF INDIA(508548)
SubTotal 12 12
46 UMARBAN MP-22-012-001-003/13
(Aamsi) 		1722012000NRG24300920230426386 30/09/2023 bharat 1722012WL046572 bharat 00415 SBIN0010803 884 884 Processed 09/11/2023 294284511 bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
47 UMARBAN MP-22-012-001-003/143-B
(Aamsi) 		1722012000NRG24300920230426398 30/09/2023 LILA BAI 1722012WL046572 LILA BAI 00415 SBIN0017809 884 884 Processed 09/11/2023 294284511 LILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
48 UMARBAN MP-22-012-034-001/20
(Baykheda) 		1722012000NRG24300920230426453 30/09/2023 sakharam 1722012WL046573 sakharam 00415 SBIN0030044 6 6 Processed 09/11/2023 294284511 sakharam FINO PAYMENTS BANK LTD(608001)
49 UMARBAN MP-22-012-042-001/401-B
(Modkanapur) 		1722012000NRG24300920230425774 30/09/2023 PAWAN 1722012WL046463 PAWAN 00415 SBIN0030044 3094 3094 Processed 09/11/2023 294284511 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
50 UMARBAN MP-22-012-042-001/401-B
(Modkanapur) 		1722012000NRG24300920230425773 30/09/2023 PAWAN 1722012WL046463 PAWAN 00415 SBIN0030044 3094 3094 Processed 10/11/2023 294284511 PAWAN STATE BANK OF INDIA(508548)
SubTotal 6194 6194
51 UMARBAN MP-22-012-001-003/131-B
(Aamsi) 		1722012000NRG24300920230426392 30/09/2023 LILA BAI 1722012WL046572 LILA BAI 00415 SBIN0030045 884 884 Processed 10/11/2023 294284511 LILABAI STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-001-003/131-B
(Aamsi) 		1722012000NRG24300920230426391 30/09/2023 sukhlal 1722012WL046572 sukhlal 00415 SBIN0030045 884 884 Processed 09/11/2023 294284511 sukhlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 UMARBAN MP-22-012-002-001/269-A
(Mandavda) 		1722012000NRG24300920230426839 30/09/2023 Bhuvan 1722012WL046599 Bhuvan 00415 SBIN0030045 663 663 Processed 09/11/2023 294284511 Bhuvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
54 UMARBAN MP-22-012-001-003/107-C
(Aamsi) 		1722012000NRG24300920230426373 30/09/2023 girdhari 1722012WL046572 girdhari 00415 SBIN0030147 884 884 Processed 10/11/2023 294284511 girdhari STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-001-003/114-A
(Aamsi) 		1722012000NRG24300920230426377 30/09/2023 ISUB 1722012WL046572 ISUB 00415 SBIN0030147 884 884 Processed 09/11/2023 294284511 ISUB BANK OF BARODA(606985)
56 UMARBAN MP-22-012-001-003/114-A
(Aamsi) 		1722012000NRG24300920230426376 30/09/2023 ISUB 1722012WL046572 ISUB 00415 SBIN0030147 884 884 Processed 09/11/2023 294284511 ISUB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 UMARBAN MP-22-012-001-003/130-B
(Aamsi) 		1722012000NRG24300920230426388 30/09/2023 lila bai 1722012WL046572 lila bai 00415 SBIN0030147 884 884 Processed 10/11/2023 294284511 lilabai STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-001-003/130-B
(Aamsi) 		1722012000NRG24300920230426387 30/09/2023 muna 1722012WL046572 muna 00415 SBIN0030147 884 884 Processed 10/11/2023 294284511 muna STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-001-003/164-B
(Aamsi) 		1722012000NRG24300920230426413 30/09/2023 sajan 1722012WL046572 sajan 00415 SBIN0030147 884 884 Processed 10/11/2023 294284511 sajan STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-004-001/70-A
(Pipalyamota) 		1722012000NRG24300920230426918 30/09/2023 vijya 1722012WL046605 vijya 00415 SBIN0030147 1105 1105 Processed 10/11/2023 294284511 vijya STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-007-003/9-B
(Pathamoti) 		1722012000NRG24300920230426890 30/09/2023 sunil 1722012WL046601 sunil 00415 SBIN0030147 1547 1547 Processed 09/11/2023 294284511 sunil FINO PAYMENTS BANK LTD(608001)
62 UMARBAN MP-22-012-010-001/119
(Dasai) 		1722012000NRG24300920230426579 30/09/2023 Sobharam 1722012WL046578 Sobharam 00415 SBIN0030147 1105 1105 Processed 10/11/2023 294284511 Sobharam STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-010-001/42
(Dasai) 		1722012000NRG24300920230426581 30/09/2023 BHURIBAI 1722012WL046578 BHURIBAI 00415 SBIN0030147 3094 3094 Processed 10/11/2023 294284511 BHURIBAI STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-010-001/42
(Dasai) 		1722012000NRG24300920230426580 30/09/2023 MALSING 1722012WL046578 MALSING 00415 SBIN0030147 3094 3094 Processed 09/11/2023 294284511 MALSING BANK OF BARODA(606985)
65 UMARBAN MP-22-012-010-002/127
(Dasai) 		1722012000NRG24300920230426582 30/09/2023 shyani 1722012WL046578 shyani 00415 SBIN0030147 1105 1105 Processed 10/11/2023 294284511 shyani STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-010-002/139-B
(Dasai) 		1722012000NRG24300920230426588 30/09/2023 Sunita Bai 1722012WL046578 Sunita Bai 00415 SBIN0030147 3094 3094 Processed 10/11/2023 294284511 SunitaBai STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-010-002/173
(Dasai) 		1722012000NRG24300920230426609 30/09/2023 Reena 1722012WL046578 Reena 00415 SBIN0030147 1105 1105 Processed 09/11/2023 294284511 Reena BANK OF BARODA(606985)
68 UMARBAN MP-22-012-010-002/188-A
(Dasai) 		1722012000NRG24300920230426612 30/09/2023 sharvan 1722012WL046578 sharvan 00415 SBIN0030147 1105 1105 Processed 10/11/2023 294284511 sharvan STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-010-002/40
(Dasai) 		1722012000NRG24300920230426631 30/09/2023 GALSINGH 1722012WL046578 GALSINGH 00415 SBIN0030147 1105 1105 Processed 10/11/2023 294284511 GALSINGH STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-010-002/40-B
(Dasai) 		1722012000NRG24300920230426632 30/09/2023 archna 1722012WL046578 archna 00415 SBIN0030147 1105 1105 Processed 10/11/2023 294284511 archna STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-010-002/84-A
(Dasai) 		1722012000NRG24300920230426641 30/09/2023 punam 1722012WL046578 punam 00415 SBIN0030147 1105 1105 Processed 10/11/2023 294284511 punam STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-010-002/84-A
(Dasai) 		1722012000NRG24300920230426642 30/09/2023 Sunita KALME 1722012WL046578 Sunita KALME 00415 SBIN0030147 1105 1105 Processed 10/11/2023 294284511 SunitaKALME STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-013-001/120
(Chouki) 		1722012000NRG24300920230426557 30/09/2023 Jitendra 1722012WL046576 Jitendra 00415 SBIN0030147 1105 1105 Processed 10/11/2023 294284511 Jitendra STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-013-002/56
(Chouki) 		1722012000NRG24300920230426575 30/09/2023 NANDRAM amersingh 1722012WL046576 NANDRAM amersingh 00415 SBIN0030147 1105 1105 Processed 10/11/2023 294284511 NANDRAMamersingh STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-013-002/56
(Chouki) 		1722012000NRG24300920230426574 30/09/2023 nandram amersingh 1722012WL046576 nandram amersingh 00415 SBIN0030147 1105 1105 Processed 09/11/2023 294284511 nandramamersingh NARMADA JHABUA GRAMIN BANK(508515)
76 UMARBAN MP-22-012-034-001/112-D
(Baykheda) 		1722012000NRG24300920230426416 30/09/2023 anita 1722012WL046573 anita 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 anita STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-034-001/112-D
(Baykheda) 		1722012000NRG24300920230426415 30/09/2023 anita 1722012WL046573 anita 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 anita STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-034-001/118
(Baykheda) 		1722012000NRG24300920230426422 30/09/2023 NAVAL 1722012WL046573 NAVAL 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 NAVAL BANK OF BARODA(606985)
79 UMARBAN MP-22-012-034-001/118
(Baykheda) 		1722012000NRG24300920230426421 30/09/2023 NAVAL 1722012WL046573 NAVAL 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 NAVAL BANK OF INDIA(508505)
80 UMARBAN MP-22-012-034-001/15
(Baykheda) 		1722012000NRG24300920230426434 30/09/2023 pinki 1722012WL046573 pinki 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 pinki STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-034-001/185
(Baykheda) 		1722012000NRG24300920230426445 30/09/2023 nandabai 1722012WL046573 nandabai 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 nandabai STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-034-001/190-B
(Baykheda) 		1722012000NRG24300920230426446 30/09/2023 apsingh 1722012WL046573 apsingh 00415 SBIN0030147 6 6 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
83 UMARBAN MP-22-012-034-001/203
(Baykheda) 		1722012000NRG24300920230426454 30/09/2023 sajan 1722012WL046573 sajan 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 sajan STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-034-001/210
(Baykheda) 		1722012000NRG24300920230426457 30/09/2023 kamla 1722012WL046573 kamla 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 kamla NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-034-001/210
(Baykheda) 		1722012000NRG24300920230426456 30/09/2023 sitaram 1722012WL046573 sitaram 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 sitaram CENTRAL BANK OF INDIA(607115)
86 UMARBAN MP-22-012-034-001/229-A
(Baykheda) 		1722012000NRG24300920230426461 30/09/2023 NASRU 1722012WL046573 NASRU 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 NASRU BANK OF INDIA(508505)
87 UMARBAN MP-22-012-034-001/229-A
(Baykheda) 		1722012000NRG24300920230426460 30/09/2023 NASRU 1722012WL046573 NASRU 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 NASRU STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-034-001/243
(Baykheda) 		1722012000NRG24300920230426463 30/09/2023 SUKLAL 1722012WL046573 SUKLAL 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-034-001/243
(Baykheda) 		1722012000NRG24300920230426462 30/09/2023 SUKLAL 1722012WL046573 SUKLAL 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 SUKLAL STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-034-001/26-B
(Baykheda) 		1722012000NRG24300920230426468 30/09/2023 mukesh 1722012WL046573 mukesh 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 mukesh BANK OF BARODA(606985)
91 UMARBAN MP-22-012-034-001/26-B
(Baykheda) 		1722012000NRG24300920230426467 30/09/2023 mukesh 1722012WL046573 mukesh 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 mukesh BANK OF BARODA(606985)
92 UMARBAN MP-22-012-034-001/263
(Baykheda) 		1722012000NRG24300920230426470 30/09/2023 jhetra 1722012WL046573 jhetra 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 jhetra NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-034-001/263
(Baykheda) 		1722012000NRG24300920230426469 30/09/2023 jhetra 1722012WL046573 jhetra 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 jhetra STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-034-001/280
(Baykheda) 		1722012000NRG24300920230426474 30/09/2023 Shankar sishodiya 1722012WL046573 Shankar sishodiya 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 Shankarsishodiya STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-034-001/282
(Baykheda) 		1722012000NRG24300920230426476 30/09/2023 gopal 1722012WL046573 gopal 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 gopal NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-034-001/282
(Baykheda) 		1722012000NRG24300920230426475 30/09/2023 gopal 1722012WL046573 gopal 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 gopal STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-034-001/285-B
(Baykheda) 		1722012000NRG24300920230426478 30/09/2023 papu 1722012WL046573 papu 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 papu STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-034-001/285-B
(Baykheda) 		1722012000NRG24300920230426477 30/09/2023 papu 1722012WL046573 papu 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 papu FINO PAYMENTS BANK LTD(608001)
99 UMARBAN MP-22-012-034-001/29
(Baykheda) 		1722012000NRG24300920230426480 30/09/2023 basubai 1722012WL046573 basubai 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 basubai FINO PAYMENTS BANK LTD(608001)
100 UMARBAN MP-22-012-034-001/311-A
(Baykheda) 		1722012000NRG24300920230426488 30/09/2023 rajaram 1722012WL046573 rajaram 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 rajaram STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-034-001/312
(Baykheda) 		1722012000NRG24300920230426490 30/09/2023 kailash 1722012WL046573 kailash 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 kailash NARMADA JHABUA GRAMIN BANK(508515)
102 UMARBAN MP-22-012-034-001/312
(Baykheda) 		1722012000NRG24300920230426489 30/09/2023 kailash 1722012WL046573 kailash 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 kailash STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-034-001/313-A
(Baykheda) 		1722012000NRG24300920230426492 30/09/2023 mukesh 1722012WL046573 mukesh 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 mukesh NARMADA JHABUA GRAMIN BANK(508515)
104 UMARBAN MP-22-012-034-001/313-A
(Baykheda) 		1722012000NRG24300920230426491 30/09/2023 mukesh 1722012WL046573 mukesh 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 mukesh FINO PAYMENTS BANK LTD(608001)
105 UMARBAN MP-22-012-034-001/38
(Baykheda) 		1722012000NRG24300920230426500 30/09/2023 munalal 1722012WL046573 munalal 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 munalal STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-034-001/38
(Baykheda) 		1722012000NRG24300920230426498 30/09/2023 MUNALAL 1722012WL046573 MUNALAL 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 MUNALAL STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-034-001/38
(Baykheda) 		1722012000NRG24300920230426499 30/09/2023 munnalal 1722012WL046573 munnalal 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 munnalal STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-034-001/39-A
(Baykheda) 		1722012000NRG24300920230426502 30/09/2023 kuwar 1722012WL046573 kuwar 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 kuwar NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-034-001/401
(Baykheda) 		1722012000NRG24300920230426506 30/09/2023 bablu 1722012WL046573 bablu 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 bablu BANK OF INDIA(508505)
110 UMARBAN MP-22-012-034-001/406-A
(Baykheda) 		1722012000NRG24300920230426511 30/09/2023 fhulkibai 1722012WL046573 fhulkibai 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 fhulkibai NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-034-001/46
(Baykheda) 		1722012000NRG24300920230426515 30/09/2023 NAVALSINGH 1722012WL046573 NAVALSINGH 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 NAVALSINGH STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-034-001/46
(Baykheda) 		1722012000NRG24300920230426516 30/09/2023 NAVALSINGH 1722012WL046573 NAVALSINGH 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 NAVALSINGH STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-034-001/53
(Baykheda) 		1722012000NRG24300920230426518 30/09/2023 SUBHS 1722012WL046573 SUBHS 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 SUBHS JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 UMARBAN MP-22-012-034-001/53
(Baykheda) 		1722012000NRG24300920230426519 30/09/2023 SUBHS 1722012WL046573 SUBHS 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 SUBHS NARMADA JHABUA GRAMIN BANK(508515)
115 UMARBAN MP-22-012-034-001/7
(Baykheda) 		1722012000NRG24300920230426522 30/09/2023 JAMSINGH 1722012WL046573 JAMSINGH 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 JAMSINGH STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-034-001/7
(Baykheda) 		1722012000NRG24300920230426523 30/09/2023 JAMSINGH 1722012WL046573 JAMSINGH 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 JAMSINGH PUNJAB NATIONAL BANK(508568)
117 UMARBAN MP-22-012-034-001/70
(Baykheda) 		1722012000NRG24300920230426525 30/09/2023 sugri 1722012WL046573 sugri 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 sugri STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-034-001/70
(Baykheda) 		1722012000NRG24300920230426524 30/09/2023 sugri 1722012WL046573 sugri 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 sugri STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-034-001/75-A
(Baykheda) 		1722012000NRG24300920230426526 30/09/2023 sona 1722012WL046573 sona 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 sona STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-034-001/83
(Baykheda) 		1722012000NRG24300920230426529 30/09/2023 ganga 1722012WL046573 ganga 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 ganga BANK OF BARODA(606985)
121 UMARBAN MP-22-012-034-001/93
(Baykheda) 		1722012000NRG24300920230426532 30/09/2023 rakesh 1722012WL046573 rakesh 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMARBAN MP-22-012-034-001/98
(Baykheda) 		1722012000NRG24300920230426535 30/09/2023 SITARAM 1722012WL046573 SITARAM 00415 SBIN0030147 6 6 Processed 10/11/2023 294284511 SITARAM STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-034-001/98
(Baykheda) 		1722012000NRG24300920230426534 30/09/2023 SITARAM 1722012WL046573 SITARAM 00415 SBIN0030147 6 6 Processed 09/11/2023 294284511 SITARAM FINO PAYMENTS BANK LTD(608001)
124 UMARBAN MP-22-012-046-001/82-A
(Jalkheda) 		1722012000NRG24300920230426714 30/09/2023 Udaysingh 1722012WL046581 Udaysingh 00415 SBIN0030147 663 663 Processed 09/11/2023 294284511 Udaysingh FINO PAYMENTS BANK LTD(608001)
125 UMARBAN MP-22-012-046-002/56-B
(Jalkheda) 		1722012000NRG24300920230426719 30/09/2023 Kalu 1722012WL046581 Kalu 00415 SBIN0030147 663 663 Processed 09/11/2023 294284511 Kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 UMARBAN MP-22-012-046-002/71-B
(Jalkheda) 		1722012000NRG24300920230426720 30/09/2023 DARBAR 1722012WL046581 DARBAR 00415 SBIN0030147 663 663 Processed 09/11/2023 294284511 DARBAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31670 31670
127 UMARBAN MP-22-012-034-001/40-A
(Baykheda) 		1722012000NRG24300920230426505 30/09/2023 rajendra 1722012WL046573 rajendra 00468 UBIN0545287 6 6 Processed 10/11/2023 294284511 rajendra STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-034-001/40-A
(Baykheda) 		1722012000NRG24300920230426504 30/09/2023 rajendra 1722012WL046573 rajendra 00468 UBIN0545287 6 6 Processed 09/11/2023 294284511 rajendra BANK OF BARODA(606985)
SubTotal 12 12
129 UMARBAN MP-22-012-004-001/31-A
(Pipalyamota) 		1722012000NRG24300920230426915 30/09/2023 gopal 1722012WL046605 gopal 00688 FINO0001446 1105 1105 Processed 09/11/2023 294284511 gopal NARMADA JHABUA GRAMIN BANK(508515)
130 UMARBAN MP-22-012-034-001/114-A
(Baykheda) 		1722012000NRG24300920230426418 30/09/2023 jalam 1722012WL046573 jalam 00688 FINO0001446 6 6 Processed 09/11/2023 294284511 jalam BANK OF BARODA(606985)
131 UMARBAN MP-22-012-034-001/114-A
(Baykheda) 		1722012000NRG24300920230426417 30/09/2023 jalam 1722012WL046573 jalam 00688 FINO0001446 6 6 Processed 10/11/2023 294284511 jalam STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-034-001/268
(Baykheda) 		1722012000NRG24300920230426472 30/09/2023 Laliya 1722012WL046573 Laliya 00688 FINO0001446 6 6 Processed 10/11/2023 294284511 Laliya STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-034-001/311
(Baykheda) 		1722012000NRG24300920230426486 30/09/2023 MADVSINGH 1722012WL046573 MADVSINGH 00688 FINO0001446 6 6 Processed 10/11/2023 294284511 MADVSINGH STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-034-001/311
(Baykheda) 		1722012000NRG24300920230426485 30/09/2023 MADVSINGH 1722012WL046573 MADVSINGH 00688 FINO0001446 6 6 Processed 09/11/2023 294284511 MADVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
135 UMARBAN MP-22-012-034-001/313-C
(Baykheda) 		1722012000NRG24300920230426494 30/09/2023 bina bai 1722012WL046573 bina bai 00688 FINO0001446 6 6 Processed 10/11/2023 294284511 binabai STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-034-001/313-C
(Baykheda) 		1722012000NRG24300920230426493 30/09/2023 bina bai 1722012WL046573 bina bai 00688 FINO0001446 6 6 Processed 09/11/2023 294284511 binabai NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-034-001/402-C
(Baykheda) 		1722012000NRG24300920230426508 30/09/2023 ranju 1722012WL046573 ranju 00688 FINO0001446 6 6 Processed 10/11/2023 294284511 ranju STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-034-001/402-C
(Baykheda) 		1722012000NRG24300920230426507 30/09/2023 ranju 1722012WL046573 ranju 00688 FINO0001446 6 6 Processed 09/11/2023 294284511 ranju BANK OF INDIA(508505)
SubTotal 1159 1159
139 UMARBAN MP-22-012-034-001/194
(Baykheda) 		1722012000NRG24300920230426450 30/09/2023 sankar 1722012WL046573 sankar 00691 IPOS0000001 6 6 Processed 09/11/2023 294284511 sankar CENTRAL BANK OF INDIA(607115)
SubTotal 6 6
140 UMARBAN MP-22-012-013-001/149
(Chouki) 		1722012000NRG24300920230426559 30/09/2023 Durga 1722012WL046576 Durga 00697 BKID0MG6013 1105 1105 Processed 09/11/2023 294284511 Durga BANK OF INDIA(508505)
SubTotal 1105 1105
141 UMARBAN MP-22-012-001-003/100
(Aamsi) 		1722012000NRG24300920230426370 30/09/2023 MANGYA 1722012WL046572 MANGYA 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 MANGYA BANK OF INDIA(508505)
142 UMARBAN MP-22-012-001-003/100
(Aamsi) 		1722012000NRG24300920230426369 30/09/2023 MANGYA 1722012WL046572 MANGYA 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 MANGYA NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-001-003/100
(Aamsi) 		1722012000NRG24300920230426368 30/09/2023 MANGYA 1722012WL046572 MANGYA 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 MANGYA NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-001-003/104-A
(Aamsi) 		1722012000NRG24300920230426372 30/09/2023 RUGANATH 1722012WL046572 RUGANATH 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 RUGANATH INDIA POST PAYMENTS BANK LIMITED(508528)
145 UMARBAN MP-22-012-001-003/104-A
(Aamsi) 		1722012000NRG24300920230426371 30/09/2023 RUGANATH 1722012WL046572 RUGANATH 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 RUGANATH NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-001-003/113-A
(Aamsi) 		1722012000NRG24300920230426375 30/09/2023 JAGDESH 1722012WL046572 JAGDESH 00697 BKID0MG6039 884 884 Processed 10/11/2023 294284511 JAGDESH STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-001-003/118
(Aamsi) 		1722012000NRG24300920230426379 30/09/2023 Lilabai 1722012WL046572 Lilabai 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
148 UMARBAN MP-22-012-001-003/118
(Aamsi) 		1722012000NRG24300920230426378 30/09/2023 THANSINGH 1722012WL046572 THANSINGH 00697 BKID0MG6039 884 884 Processed 10/11/2023 294284511 THANSINGH STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-001-003/118-A
(Aamsi) 		1722012000NRG24300920230426381 30/09/2023 RAJU 1722012WL046572 RAJU 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 RAJU BANK OF BARODA(606985)
150 UMARBAN MP-22-012-001-003/118-A
(Aamsi) 		1722012000NRG24300920230426380 30/09/2023 RAJU 1722012WL046572 RAJU 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 RAJU FINO PAYMENTS BANK LTD(608001)
151 UMARBAN MP-22-012-001-003/121
(Aamsi) 		1722012000NRG24300920230426383 30/09/2023 DAYARAM 1722012WL046572 DAYARAM 00697 BKID0MG6039 884 884 Processed 10/11/2023 294284511 DAYARAM STATE BANK OF INDIA(508548)
152 UMARBAN MP-22-012-001-003/121
(Aamsi) 		1722012000NRG24300920230426382 30/09/2023 DAYARAM 1722012WL046572 DAYARAM 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-001-003/124
(Aamsi) 		1722012000NRG24300920230426385 30/09/2023 ONKAR 1722012WL046572 ONKAR 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 ONKAR BANK OF INDIA(508505)
154 UMARBAN MP-22-012-001-003/124
(Aamsi) 		1722012000NRG24300920230426384 30/09/2023 ONKAR 1722012WL046572 ONKAR 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 ONKAR NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-001-003/131-A
(Aamsi) 		1722012000NRG24300920230426390 30/09/2023 REMSINGH 1722012WL046572 REMSINGH 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-001-003/131-A
(Aamsi) 		1722012000NRG24300920230426389 30/09/2023 REMSINGH 1722012WL046572 REMSINGH 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 REMSINGH BANK OF INDIA(508505)
157 UMARBAN MP-22-012-001-003/135-A
(Aamsi) 		1722012000NRG24300920230426393 30/09/2023 Dinesh 1722012WL046572 Dinesh 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 Dinesh BANK OF BARODA(606985)
158 UMARBAN MP-22-012-001-003/137
(Aamsi) 		1722012000NRG24300920230426395 30/09/2023 MANGILAL 1722012WL046572 MANGILAL 00697 BKID0MG6039 884 884 Processed 10/11/2023 294284511 MANGILAL STATE BANK OF INDIA(508548)
159 UMARBAN MP-22-012-001-003/145
(Aamsi) 		1722012000NRG24300920230426400 30/09/2023 GALSINGH 1722012WL046572 GALSINGH 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-001-003/145
(Aamsi) 		1722012000NRG24300920230426399 30/09/2023 GALSINGH 1722012WL046572 GALSINGH 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 UMARBAN MP-22-012-001-003/146
(Aamsi) 		1722012000NRG24300920230426403 30/09/2023 HAGRIYA 1722012WL046572 HAGRIYA 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 HAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-001-003/158
(Aamsi) 		1722012000NRG24300920230426404 30/09/2023 bhavasingh 1722012WL046572 bhavasingh 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 bhavasingh NARMADA JHABUA GRAMIN BANK(508515)
163 UMARBAN MP-22-012-001-003/160-A
(Aamsi) 		1722012000NRG24300920230426406 30/09/2023 BHAILA 1722012WL046572 BHAILA 00697 BKID0MG6039 884 884 Processed 10/11/2023 294284511 BHAILA STATE BANK OF INDIA(508548)
164 UMARBAN MP-22-012-001-003/160-A
(Aamsi) 		1722012000NRG24300920230426405 30/09/2023 BHAILA 1722012WL046572 BHAILA 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 BHAILA FINO PAYMENTS BANK LTD(608001)
165 UMARBAN MP-22-012-001-003/161-C
(Aamsi) 		1722012000NRG24300920230426408 30/09/2023 jalaal 1722012WL046572 jalaal 00697 BKID0MG6039 884 884 Processed 09/11/2023 294284511 jalaal BANK OF BARODA(606985)
166 UMARBAN MP-22-012-001-003/161-C
(Aamsi) 		1722012000NRG24300920230426407 30/09/2023 jalaal 1722012WL046572 jalaal 00697 BKID0MG6039 884 884 Processed 10/11/2023 294284511 jalaal STATE BANK OF INDIA(508548)
167 UMARBAN MP-22-012-001-003/164
(Aamsi) 		1722012000NRG24300920230426409 30/09/2023 FATESINGH 1722012WL046572 FATESINGH 00697 BKID0MG6039 884 884 Processed 10/11/2023 294284511 FATESINGH STATE BANK OF INDIA(508548)
168 UMARBAN MP-22-012-002-001/139
(Mandavda) 		1722012000NRG24300920230426819 30/09/2023 kalu 1722012WL046599 kalu 00697 BKID0MG6039 663 663 Processed 10/11/2023 294284511 kalu STATE BANK OF INDIA(508548)
169 UMARBAN MP-22-012-002-001/139
(Mandavda) 		1722012000NRG24300920230426818 30/09/2023 kalu 1722012WL046599 kalu 00697 BKID0MG6039 663 663 Processed 09/11/2023 294284511 kalu NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-002-001/183-B
(Mandavda) 		1722012000NRG24300920230426821 30/09/2023 khadaksing 1722012WL046599 khadaksing 00697 BKID0MG6039 663 663 Processed 09/11/2023 294284511 khadaksing BANK OF BARODA(606985)
171 UMARBAN MP-22-012-002-001/183-B
(Mandavda) 		1722012000NRG24300920230426820 30/09/2023 khadaksing 1722012WL046599 khadaksing 00697 BKID0MG6039 663 663 Processed 09/11/2023 294284511 khadaksing NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-002-001/204
(Mandavda) 		1722012000NRG24300920230426823 30/09/2023 CHENSINGH 1722012WL046599 CHENSINGH 00697 BKID0MG6039 663 663 Processed 10/11/2023 294284511 CHENSINGH STATE BANK OF INDIA(508548)
173 UMARBAN MP-22-012-002-001/204
(Mandavda) 		1722012000NRG24300920230426822 30/09/2023 CHENSINGH 1722012WL046599 CHENSINGH 00697 BKID0MG6039 663 663 Processed 09/11/2023 294284511 CHENSINGH BANK OF INDIA(508505)
174 UMARBAN MP-22-012-002-001/212-C
(Mandavda) 		1722012002NRG24300920230425537 30/09/2023 Suresh 1722012002WL046440 Suresh 00697 BKID0MG6039 2873 2873 Processed 09/11/2023 294284511 Suresh BANK OF INDIA(508505)
175 UMARBAN MP-22-012-002-001/219
(Mandavda) 		1722012000NRG24300920230426825 30/09/2023 gobriya 1722012WL046599 gobriya 00697 BKID0MG6039 663 663 Processed 10/11/2023 294284511 gobriya STATE BANK OF INDIA(508548)
176 UMARBAN MP-22-012-002-001/219
(Mandavda) 		1722012000NRG24300920230426824 30/09/2023 gobriya 1722012WL046599 gobriya 00697 BKID0MG6039 663 663 Processed 10/11/2023 294284511 gobriya STATE BANK OF INDIA(508548)
177 UMARBAN MP-22-012-002-001/232
(Mandavda) 		1722012000NRG24300920230426826 30/09/2023 FULSINGH 1722012WL046599 FULSINGH 00697 BKID0MG6039 663 663 Processed 09/11/2023 294284511 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-002-001/237
(Mandavda) 		1722012000NRG24300920230426827 30/09/2023 UMAN 1722012WL046599 UMAN 00697 BKID0MG6039 663 663 Processed 09/11/2023 294284511 UMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
179 UMARBAN MP-22-012-002-001/238
(Mandavda) 		1722012000NRG24300920230426829 30/09/2023 GORELAL 1722012WL046599 GORELAL 00697 BKID0MG6039 663 663 Processed 10/11/2023 294284511 GORELAL STATE BANK OF INDIA(508548)
180 UMARBAN MP-22-012-002-001/238
(Mandavda) 		1722012000NRG24300920230426828 30/09/2023 GORELAL 1722012WL046599 GORELAL 00697 BKID0MG6039 663 663 Processed 09/11/2023 294284511 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-002-001/241
(Mandavda) 		1722012000NRG24300920230426831 30/09/2023 nanuram 1722012WL046599 nanuram 00697 BKID0MG6039 663 663 Processed 10/11/2023 294284511 nanuram STATE BANK OF INDIA(508548)
182 UMARBAN MP-22-012-002-001/241
(Mandavda) 		1722012000NRG24300920230426830 30/09/2023 nanuram 1722012WL046599 nanuram 00697 BKID0MG6039 663 663 Processed 10/11/2023 294284511 nanuram STATE BANK OF INDIA(508548)
183 UMARBAN MP-22-012-002-001/247-A
(Mandavda) 		1722012000NRG24300920230426833 30/09/2023 LADKUSINGH 1722012WL046599 LADKUSINGH 00697 BKID0MG6039 663 663 Processed 10/11/2023 294284511 LADKUSINGH STATE BANK OF INDIA(508548)
184 UMARBAN MP-22-012-002-001/247-A
(Mandavda) 		1722012000NRG24300920230426832 30/09/2023 LADKUSINGH 1722012WL046599 LADKUSINGH 00697 BKID0MG6039 663 663 Processed 09/11/2023 294284511 LADKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-002-001/250
(Mandavda) 		1722012000NRG24300920230426834 30/09/2023 Gopal 1722012WL046599 Gopal 00697 BKID0MG6039 663 663 Processed 09/11/2023 294284511 Gopal NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-002-001/260-A
(Mandavda) 		1722012000NRG24300920230426835 30/09/2023 BHART 1722012WL046599 BHART 00697 BKID0MG6039 663 663 Processed 09/11/2023 294284511 BHART NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-002-001/261
(Mandavda) 		1722012000NRG24300920230426836 30/09/2023 KIRTSINGH 1722012WL046599 KIRTSINGH 00697 BKID0MG6039 663 663 Processed 09/11/2023 294284511 KIRTSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-004-001/110
(Pipalyamota) 		1722012000NRG24300920230426911 30/09/2023 SARDAR 1722012WL046605 SARDAR 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-004-001/118
(Pipalyamota) 		1722012000NRG24300920230426912 30/09/2023 kelash 1722012WL046605 kelash 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 kelash NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-004-001/120
(Pipalyamota) 		1722012000NRG24300920230426913 30/09/2023 AMARSINGH 1722012WL046605 AMARSINGH 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-004-001/137-A
(Pipalyamota) 		1722012000NRG24300920230426914 30/09/2023 amrsingh 1722012WL046605 amrsingh 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 amrsingh FINO PAYMENTS BANK LTD(608001)
192 UMARBAN MP-22-012-004-001/57
(Pipalyamota) 		1722012000NRG24300920230426916 30/09/2023 RADHESYAM 1722012WL046605 RADHESYAM 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
193 UMARBAN MP-22-012-004-001/63
(Pipalyamota) 		1722012000NRG24300920230426917 30/09/2023 BHAWRSSING 1722012WL046605 BHAWRSSING 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 BHAWRSSING NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-004-001/80-A
(Pipalyamota) 		1722012000NRG24300920230426919 30/09/2023 Bhilsingh 1722012WL046605 Bhilsingh 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 Bhilsingh NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-004-001/82
(Pipalyamota) 		1722012000NRG24300920230426920 30/09/2023 ganesh 1722012WL046605 ganesh 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 ganesh NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-004-002/20-A
(Pipalyamota) 		1722012000NRG24300920230426921 30/09/2023 gansham 1722012WL046605 gansham 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 gansham NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-004-002/42
(Pipalyamota) 		1722012000NRG24300920230426922 30/09/2023 seru 1722012WL046605 seru 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 seru NARMADA JHABUA GRAMIN BANK(508515)
198 UMARBAN MP-22-012-004-002/51
(Pipalyamota) 		1722012000NRG24300920230426923 30/09/2023 karan 1722012WL046605 karan 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 karan NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-004-002/51-A
(Pipalyamota) 		1722012000NRG24300920230426924 30/09/2023 KALU 1722012WL046605 KALU 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 KALU NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-004-002/52
(Pipalyamota) 		1722012000NRG24300920230426925 30/09/2023 govind 1722012WL046605 govind 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 govind NARMADA JHABUA GRAMIN BANK(508515)
201 UMARBAN MP-22-012-004-002/53
(Pipalyamota) 		1722012000NRG24300920230426926 30/09/2023 BHURESINGH 1722012WL046605 BHURESINGH 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-004-002/61-A
(Pipalyamota) 		1722012000NRG24300920230426927 30/09/2023 LALARAM 1722012WL046605 LALARAM 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
203 UMARBAN MP-22-012-007-003/2-C
(Pathamoti) 		1722012000NRG24300920230426867 30/09/2023 Valsingh 1722012WL046601 Valsingh 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 294284511 Valsingh NARMADA JHABUA GRAMIN BANK(508515)
204 UMARBAN MP-22-012-007-003/2-C
(Pathamoti) 		1722012000NRG24300920230426866 30/09/2023 Valsingh 1722012WL046601 Valsingh 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 294284511 Valsingh NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-007-003/21
(Pathamoti) 		1722012000NRG24300920230426871 30/09/2023 ballu 1722012WL046601 ballu 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 294284511 ballu BANK OF BARODA(606985)
206 UMARBAN MP-22-012-007-003/21
(Pathamoti) 		1722012000NRG24300920230426870 30/09/2023 ballu 1722012WL046601 ballu 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 294284511 ballu NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-007-003/22-A
(Pathamoti) 		1722012000NRG24300920230426873 30/09/2023 Mohan 1722012WL046601 Mohan 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 294284511 Mohan NARMADA JHABUA GRAMIN BANK(508515)
208 UMARBAN MP-22-012-007-003/22-A
(Pathamoti) 		1722012000NRG24300920230426872 30/09/2023 Mohan 1722012WL046601 Mohan 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 294284511 Mohan NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-007-003/29
(Pathamoti) 		1722012000NRG24300920230426874 30/09/2023 kesiya 1722012WL046601 kesiya 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 294284511 kesiya NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-007-003/29
(Pathamoti) 		1722012000NRG24300920230426875 30/09/2023 sanjubai 1722012WL046601 sanjubai 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 294284511 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-007-003/35
(Pathamoti) 		1722012000NRG24300920230426883 30/09/2023 SANKER 1722012WL046601 SANKER 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 294284511 SANKER NARMADA JHABUA GRAMIN BANK(508515)
212 UMARBAN MP-22-012-007-003/35
(Pathamoti) 		1722012000NRG24300920230426882 30/09/2023 SANKER 1722012WL046601 SANKER 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 SANKER NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-007-003/4
(Pathamoti) 		1722012000NRG24300920230426885 30/09/2023 sekdiya 1722012WL046601 sekdiya 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 294284511 sekdiya BANK OF BARODA(606985)
214 UMARBAN MP-22-012-007-003/4
(Pathamoti) 		1722012000NRG24300920230426884 30/09/2023 sekdiya 1722012WL046601 sekdiya 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 294284511 sekdiya NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-007-003/4-B
(Pathamoti) 		1722012000NRG24300920230426887 30/09/2023 fulsingh 1722012WL046601 fulsingh 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 294284511 fulsingh BANK OF BARODA(606985)
216 UMARBAN MP-22-012-007-003/4-B
(Pathamoti) 		1722012000NRG24300920230426886 30/09/2023 fulsingh 1722012WL046601 fulsingh 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 294284511 fulsingh FINO PAYMENTS BANK LTD(608001)
217 UMARBAN MP-22-012-007-003/7
(Pathamoti) 		1722012000NRG24300920230426889 30/09/2023 CHOTUSINGH 1722012WL046601 CHOTUSINGH 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 294284511 CHOTUSINGH BANK OF BARODA(606985)
218 UMARBAN MP-22-012-007-003/7
(Pathamoti) 		1722012000NRG24300920230426888 30/09/2023 CHOTUSINGH 1722012WL046601 CHOTUSINGH 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 294284511 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 UMARBAN MP-22-012-013-001/105
(Chouki) 		1722012000NRG24300920230426554 30/09/2023 bani bai 1722012WL046576 bani bai 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 banibai NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-013-001/105
(Chouki) 		1722012000NRG24300920230426553 30/09/2023 BERUSINGH gokul 1722012WL046576 BERUSINGH gokul 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 BERUSINGHgokul NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-013-001/109
(Chouki) 		1722012000NRG24300920230426555 30/09/2023 HARESINGH mugut 1722012WL046576 HARESINGH mugut 00697 BKID0MG6039 50 50 Processed 10/11/2023 294284511 HARESINGHmugut STATE BANK OF INDIA(508548)
222 UMARBAN MP-22-012-013-001/123
(Chouki) 		1722012000NRG24300920230426558 30/09/2023 rukhama bai 1722012WL046576 rukhama bai 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 294284511 rukhamabai STATE BANK OF INDIA(508548)
223 UMARBAN MP-22-012-013-001/150
(Chouki) 		1722012000NRG24300920230426562 30/09/2023 MADIYA gopal 1722012WL046576 MADIYA gopal 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 294284511 MADIYAgopal STATE BANK OF INDIA(508548)
224 UMARBAN MP-22-012-013-001/150
(Chouki) 		1722012000NRG24300920230426561 30/09/2023 MADIYA gopal 1722012WL046576 MADIYA gopal 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 MADIYAgopal NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-013-001/156
(Chouki) 		1722012000NRG24300920230426563 30/09/2023 kailash chander 1722012WL046576 kailash chander 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 294284511 kailashchander STATE BANK OF INDIA(508548)
226 UMARBAN MP-22-012-013-001/33
(Chouki) 		1722012000NRG24300920230426564 30/09/2023 jamsingh 1722012WL046576 jamsingh 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 294284511 jamsingh STATE BANK OF INDIA(508548)
227 UMARBAN MP-22-012-013-001/43
(Chouki) 		1722012000NRG24300920230426565 30/09/2023 KHUMSINGH pahadsingh 1722012WL046576 KHUMSINGH pahadsingh 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 294284511 KHUMSINGHpahadsingh STATE BANK OF INDIA(508548)
228 UMARBAN MP-22-012-013-001/47
(Chouki) 		1722012000NRG24300920230426566 30/09/2023 BALUSINGH 1722012WL046576 BALUSINGH 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 294284511 BALUSINGH STATE BANK OF INDIA(508548)
229 UMARBAN MP-22-012-013-001/67
(Chouki) 		1722012000NRG24300920230426567 30/09/2023 manga rukhadeya 1722012WL046576 manga rukhadeya 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 mangarukhadeya NARMADA JHABUA GRAMIN BANK(508515)
230 UMARBAN MP-22-012-013-001/78
(Chouki) 		1722012000NRG24300920230426568 30/09/2023 kailash 1722012WL046576 kailash 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 kailash NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-013-002/21
(Chouki) 		1722012000NRG24300920230426569 30/09/2023 anter balu 1722012WL046576 anter balu 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 anterbalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
232 UMARBAN MP-22-012-013-002/37
(Chouki) 		1722012000NRG24300920230426570 30/09/2023 rukhadeya setaram 1722012WL046576 rukhadeya setaram 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 rukhadeyasetaram NARMADA JHABUA GRAMIN BANK(508515)
233 UMARBAN MP-22-012-013-002/37
(Chouki) 		1722012000NRG24300920230426571 30/09/2023 santubai 1722012WL046576 santubai 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 santubai NARMADA JHABUA GRAMIN BANK(508515)
234 UMARBAN MP-22-012-013-002/48
(Chouki) 		1722012000NRG24300920230426573 30/09/2023 lalsingh haresingh 1722012WL046576 lalsingh haresingh 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 lalsinghharesingh NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-013-002/48
(Chouki) 		1722012000NRG24300920230426572 30/09/2023 lalsingh haresingh 1722012WL046576 lalsingh haresingh 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 294284511 lalsinghharesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
236 UMARBAN MP-22-012-013-002/76
(Chouki) 		1722012000NRG24300920230426576 30/09/2023 dinesh 1722012WL046576 dinesh 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 294284511 dinesh STATE BANK OF INDIA(508548)
SubTotal 99058 99058
237 UMARBAN MP-22-012-018-001/121
(Karondiya Mota) 		1722012000NRG24300920230426726 30/09/2023 Ramesh 1722012WL046582 Ramesh 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 294284511 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
238 UMARBAN MP-22-012-018-001/142
(Karondiya Mota) 		1722012000NRG24300920230426728 30/09/2023 KHUMSINGH 1722012WL046582 KHUMSINGH 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 294284511 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 UMARBAN MP-22-012-018-001/142
(Karondiya Mota) 		1722012000NRG24300920230426727 30/09/2023 KHUMSINGH 1722012WL046582 KHUMSINGH 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 294284511 KHUMSINGH BANK OF BARODA(606985)
240 UMARBAN MP-22-012-018-001/144-C
(Karondiya Mota) 		1722012000NRG24300920230426730 30/09/2023 bablu 1722012WL046582 bablu 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 294284511 bablu NARMADA JHABUA GRAMIN BANK(508515)
241 UMARBAN MP-22-012-018-001/144-C
(Karondiya Mota) 		1722012000NRG24300920230426729 30/09/2023 bablu 1722012WL046582 bablu 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 294284511 bablu NARMADA JHABUA GRAMIN BANK(508515)
242 UMARBAN MP-22-012-018-001/167
(Karondiya Mota) 		1722012000NRG24300920230426731 30/09/2023 bharat 1722012WL046582 bharat 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 294284511 bharat NARMADA JHABUA GRAMIN BANK(508515)
243 UMARBAN MP-22-012-018-001/531
(Karondiya Mota) 		1722012000NRG24300920230426734 30/09/2023 biraj bai 1722012WL046582 biraj bai 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 294284511 birajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
244 UMARBAN MP-22-012-018-001/117
(Karondiya Mota) 		1722012000NRG24300920230426725 30/09/2023 RAMESH 1722012WL046582 RAMESH 00697 BKID0MG6059 1105 1105 Processed 09/11/2023 294284511 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
245 UMARBAN MP-22-012-021-001/1048
(Khairwa Jagir) 		1722012000NRG24300920230426743 30/09/2023 shobaram 1722012WL046587 shobaram 00697 BKID0MG6059 221 221 Processed 10/11/2023 294284511 shobaram STATE BANK OF INDIA(508548)
246 UMARBAN MP-22-012-033-001/431-B
(Lunhera Bujurg) 		1722012000NRG24300920230426762 30/09/2023 Vidhankan 1722012WL046596 Vidhankan 00697 BKID0MG6059 3094 3094 Processed 09/11/2023 294284511 Vidhankan NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-033-001/431-B
(Lunhera Bujurg) 		1722012000NRG24300920230426761 30/09/2023 Vidhankan 1722012WL046596 Vidhankan 00697 BKID0MG6059 3094 3094 Processed 09/11/2023 294284511 Vidhankan NARMADA JHABUA GRAMIN BANK(508515)
248 UMARBAN MP-22-012-034-001/166
(Baykheda) 		1722012000NRG24300920230426442 30/09/2023 NURSING 1722012WL046573 NURSING 00697 BKID0MG6059 6 6 Processed 09/11/2023 294284511 NURSING BANK OF INDIA(508505)
249 UMARBAN MP-22-012-034-001/181-B
(Baykheda) 		1722012000NRG24300920230426444 30/09/2023 BHAWSINGH 1722012WL046573 BHAWSINGH 00697 BKID0MG6059 6 6 Processed 10/11/2023 294284511 BHAWSINGH STATE BANK OF INDIA(508548)
250 UMARBAN MP-22-012-034-001/181-B
(Baykheda) 		1722012000NRG24300920230426443 30/09/2023 BHAWSINGH 1722012WL046573 BHAWSINGH 00697 BKID0MG6059 6 6 Processed 09/11/2023 294284511 BHAWSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
251 UMARBAN MP-22-012-034-001/203
(Baykheda) 		1722012000NRG24300920230426455 30/09/2023 tejal 1722012WL046573 tejal 00697 BKID0MG6059 6 6 Processed 09/11/2023 294284511 tejal FINO PAYMENTS BANK LTD(608001)
252 UMARBAN MP-22-012-034-001/249
(Baykheda) 		1722012000NRG24300920230426464 30/09/2023 BABULAL 1722012WL046573 BABULAL 00697 BKID0MG6059 6 6 Processed 09/11/2023 294284511 BABULAL FINO PAYMENTS BANK LTD(608001)
253 UMARBAN MP-22-012-034-001/252
(Baykheda) 		1722012000NRG24300920230426465 30/09/2023 Rangu 1722012WL046573 Rangu 00697 BKID0MG6059 6 6 Processed 09/11/2023 294284511 Rangu BANK OF INDIA(508505)
254 UMARBAN MP-22-012-034-001/263-A
(Baykheda) 		1722012000NRG24300920230426471 30/09/2023 babli 1722012WL046573 babli 00697 BKID0MG6059 6 6 Processed 09/11/2023 294284511 babli FINO PAYMENTS BANK LTD(608001)
255 UMARBAN MP-22-012-034-001/268
(Baykheda) 		1722012000NRG24300920230426473 30/09/2023 KOta 1722012WL046573 KOta 00697 BKID0MG6059 6 6 Processed 09/11/2023 294284511 KOta NARMADA JHABUA GRAMIN BANK(508515)
256 UMARBAN MP-22-012-034-001/29
(Baykheda) 		1722012000NRG24300920230426479 30/09/2023 basubai 1722012WL046573 basubai 00697 BKID0MG6059 6 6 Processed 09/11/2023 294284511 basubai FINO PAYMENTS BANK LTD(608001)
257 UMARBAN MP-22-012-034-001/365
(Baykheda) 		1722012000NRG24300920230426497 30/09/2023 Mukesh 1722012WL046573 Mukesh 00697 BKID0MG6059 6 6 Processed 09/11/2023 294284511 Mukesh BANK OF INDIA(508505)
258 UMARBAN MP-22-012-034-001/406
(Baykheda) 		1722012000NRG24300920230426510 30/09/2023 ramesh 1722012WL046573 ramesh 00697 BKID0MG6059 6 6 Processed 10/11/2023 294284511 ramesh STATE BANK OF INDIA(508548)
259 UMARBAN MP-22-012-034-001/406
(Baykheda) 		1722012000NRG24300920230426509 30/09/2023 ramesh 1722012WL046573 ramesh 00697 BKID0MG6059 6 6 Processed 09/11/2023 294284511 ramesh NARMADA JHABUA GRAMIN BANK(508515)
260 UMARBAN MP-22-012-034-001/48
(Baykheda) 		1722012000NRG24300920230426517 30/09/2023 SEKHDIYA 1722012WL046573 SEKHDIYA 00697 BKID0MG6059 6 6 Processed 09/11/2023 294284511 SEKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
261 UMARBAN MP-22-012-034-001/56
(Baykheda) 		1722012000NRG24300920230426521 30/09/2023 amarsingg 1722012WL046573 amarsingg 00697 BKID0MG6059 6 6 Processed 09/11/2023 294284511 amarsingg BANK OF BARODA(606985)
SubTotal 7598 7598
262 UMARBAN MP-22-012-046-001/82-A
(Jalkheda) 		1722012000NRG24300920230426715 30/09/2023 Lila bai 1722012WL046581 Lila bai 00697 BKID0MG6083 663 663 Processed 09/11/2023 294284511 Lilabai FINO PAYMENTS BANK LTD(608001)
263 UMARBAN MP-22-012-046-002/2
(Jalkheda) 		1722012000NRG24300920230426716 30/09/2023 BINABAI 1722012WL046581 BINABAI 00697 BKID0MG6083 663 663 Processed 09/11/2023 294284511 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
264 UMARBAN MP-22-012-046-002/50
(Jalkheda) 		1722012000NRG24300920230426718 30/09/2023 GULAB 1722012WL046581 GULAB 00697 BKID0MG6083 663 663 Processed 09/11/2023 294284511 GULAB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
265 UMARBAN MP-22-012-046-002/75-B
(Jalkheda) 		1722012000NRG24300920230426721 30/09/2023 SURAJ BAI 1722012WL046581 SURAJ BAI 00697 BKID0MG6083 663 663 Processed 09/11/2023 294284511 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
266 UMARBAN MP-22-012-046-002/87
(Jalkheda) 		1722012000NRG24300920230426723 30/09/2023 SIKDAR 1722012WL046581 SIKDAR 00697 BKID0MG6083 663 663 Processed 09/11/2023 294284511 SIKDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
267 UMARBAN MP-22-012-046-002/99
(Jalkheda) 		1722012000NRG24300920230426724 30/09/2023 SERU 1722012WL046581 SERU 00697 BKID0MG6083 663 663 Processed 09/11/2023 294284511 SERU PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
268 UMARBAN MP-22-012-001-003/113
(Aamsi) 		1722012000NRG24300920230426374 30/09/2023 Gorabai 1722012WL046572 Gorabai 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 294284511 Gorabai STATE BANK OF INDIA(508548)
269 UMARBAN MP-22-012-001-003/143-B
(Aamsi) 		1722012000NRG24300920230426397 30/09/2023 Radhesham 1722012WL046572 Radhesham 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294284511 Radhesham FINO PAYMENTS BANK LTD(608001)
270 UMARBAN MP-22-012-001-003/145-A
(Aamsi) 		1722012000NRG24300920230426402 30/09/2023 Rukhadiya 1722012WL046572 Rukhadiya 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 294284511 Rukhadiya STATE BANK OF INDIA(508548)
271 UMARBAN MP-22-012-001-003/145-A
(Aamsi) 		1722012000NRG24300920230426401 30/09/2023 Rukhadiya 1722012WL046572 Rukhadiya 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 294284511 Rukhadiya STATE BANK OF INDIA(508548)
272 UMARBAN MP-22-012-013-001/109
(Chouki) 		1722012000NRG24300920230426556 30/09/2023 HARESINGH mugut 1722012WL046576 HARESINGH mugut 00697 BKID0NAMRGB 50 50 Processed 09/11/2023 294284511 HARESINGHmugut BANK OF INDIA(508505)
273 UMARBAN MP-22-012-034-001/101
(Baykheda) 		1722012000NRG24300920230426414 30/09/2023 onkar 1722012WL046573 onkar 00697 BKID0NAMRGB 6 6 Processed 10/11/2023 294284511 onkar STATE BANK OF INDIA(508548)
274 UMARBAN MP-22-012-034-001/133-A
(Baykheda) 		1722012000NRG24300920230426425 30/09/2023 bhimsingh 1722012WL046573 bhimsingh 00697 BKID0NAMRGB 6 6 Processed 10/11/2023 294284511 bhimsingh STATE BANK OF INDIA(508548)
275 UMARBAN MP-22-012-034-001/133-A
(Baykheda) 		1722012000NRG24300920230426424 30/09/2023 bhimsingh 1722012WL046573 bhimsingh 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 294284511 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
276 UMARBAN MP-22-012-034-001/142
(Baykheda) 		1722012000NRG24300920230426429 30/09/2023 madi bai 1722012WL046573 madi bai 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 294284511 madibai NARMADA JHABUA GRAMIN BANK(508515)
277 UMARBAN MP-22-012-034-001/142
(Baykheda) 		1722012000NRG24300920230426428 30/09/2023 madi bai 1722012WL046573 madi bai 00697 BKID0NAMRGB 6 6 Processed 10/11/2023 294284511 madibai STATE BANK OF INDIA(508548)
278 UMARBAN MP-22-012-034-001/149
(Baykheda) 		1722012000NRG24300920230426433 30/09/2023 dyansingh 1722012WL046573 dyansingh 00697 BKID0NAMRGB 6 6 Processed 10/11/2023 294284511 dyansingh STATE BANK OF INDIA(508548)
279 UMARBAN MP-22-012-034-001/149
(Baykheda) 		1722012000NRG24300920230426432 30/09/2023 dyansingh 1722012WL046573 dyansingh 00697 BKID0NAMRGB 6 6 Processed 10/11/2023 294284511 dyansingh STATE BANK OF INDIA(508548)
280 UMARBAN MP-22-012-034-001/151
(Baykheda) 		1722012000NRG24300920230426436 30/09/2023 nansingh 1722012WL046573 nansingh 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 294284511 nansingh BANK OF INDIA(508505)
281 UMARBAN MP-22-012-034-001/152
(Baykheda) 		1722012000NRG24300920230426438 30/09/2023 bansingh 1722012WL046573 bansingh 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 294284511 bansingh BANK OF INDIA(508505)
282 UMARBAN MP-22-012-034-001/153
(Baykheda) 		1722012000NRG24300920230426440 30/09/2023 CHOPASING 1722012WL046573 CHOPASING 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 294284511 CHOPASING NARMADA JHABUA GRAMIN BANK(508515)
283 UMARBAN MP-22-012-034-001/153
(Baykheda) 		1722012000NRG24300920230426439 30/09/2023 CHOPASING 1722012WL046573 CHOPASING 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 294284511 CHOPASING NARMADA JHABUA GRAMIN BANK(508515)
284 UMARBAN MP-22-012-034-001/226
(Baykheda) 		1722012000NRG24300920230426459 30/09/2023 kanchan 1722012WL046573 kanchan 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 294284511 kanchan NARMADA JHABUA GRAMIN BANK(508515)
285 UMARBAN MP-22-012-034-001/226
(Baykheda) 		1722012000NRG24300920230426458 30/09/2023 kanchan 1722012WL046573 kanchan 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 294284511 kanchan BANK OF INDIA(508505)
286 UMARBAN MP-22-012-034-001/303-A
(Baykheda) 		1722012000NRG24300920230426484 30/09/2023 bholu 1722012WL046573 bholu 00697 BKID0NAMRGB 6 6 Processed 10/11/2023 294284511 bholu STATE BANK OF INDIA(508548)
287 UMARBAN MP-22-012-034-001/409
(Baykheda) 		1722012000NRG24300920230426513 30/09/2023 paru bai 1722012WL046573 paru bai 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 294284511 parubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
288 UMARBAN MP-22-012-034-001/409
(Baykheda) 		1722012000NRG24300920230426512 30/09/2023 paru bai 1722012WL046573 paru bai 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 294284511 parubai NARMADA JHABUA GRAMIN BANK(508515)
289 UMARBAN MP-22-012-034-001/55
(Baykheda) 		1722012000NRG24300920230426520 30/09/2023 JAMSINGH 1722012WL046573 JAMSINGH 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 294284511 JAMSINGH BANK OF INDIA(508505)
290 UMARBAN MP-22-012-034-001/84-A
(Baykheda) 		1722012000NRG24300920230426531 30/09/2023 Parwat 1722012WL046573 Parwat 00697 BKID0NAMRGB 6 6 Processed 09/11/2023 294284511 Parwat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3694 3694
Total 193514 193514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_300923APB_FTO_296944 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1553
2 UMARBAN MP1722012_300923APB_FTO_296944 Bank of Baroda BARB0MANAWA MANAWAR 681
3 UMARBAN MP1722012_300923APB_FTO_296944 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 675
4 UMARBAN MP1722012_300923APB_FTO_296944 Bank of Baroda BARB0PITHAM PITHAMPUR 12
5 UMARBAN MP1722012_300923APB_FTO_296944 Bank of Baroda BARB0TONKIX TONKI 17680
6 UMARBAN MP1722012_300923APB_FTO_296944 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 5304
7 UMARBAN MP1722012_300923APB_FTO_296944 Bank of India BKID0009802 MANAWAR 1135
8 UMARBAN MP1722012_300923APB_FTO_296944 Bank of India BKID0009822 DHARAMPURI 24
9 UMARBAN MP1722012_300923APB_FTO_296944 Bank of India BKID0009905 THIKRI 6
10 UMARBAN MP1722012_300923APB_FTO_296944 Canara Bank CNRB0006315 Manawar 6
11 UMARBAN MP1722012_300923APB_FTO_296944 Indian Bank IDIB000B604 Bangali Chouraha 12
12 UMARBAN MP1722012_300923APB_FTO_296944 Punjab National Bank PUNB0683300 DHAMNOD M P 6
13 UMARBAN MP1722012_300923APB_FTO_296944 State Bank of India SBIN0010802 DHAMNOD 12
14 UMARBAN MP1722012_300923APB_FTO_296944 State Bank of India SBIN0010803 MANAWAR 884
15 UMARBAN MP1722012_300923APB_FTO_296944 State Bank of India SBIN0017809 Umarban 884
16 UMARBAN MP1722012_300923APB_FTO_296944 State Bank of India SBIN0030044 DHARAMPURI 6194
17 UMARBAN MP1722012_300923APB_FTO_296944 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2431
18 UMARBAN MP1722012_300923APB_FTO_296944 State Bank of India SBIN0030147 BAKANER 31670
19 UMARBAN MP1722012_300923APB_FTO_296944 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 12
20 UMARBAN MP1722012_300923APB_FTO_296944 Fino Payments Bank Ltd FINO0001446 MP RO 1159
21 UMARBAN MP1722012_300923APB_FTO_296944 India Post Payments Bank IPOS0000001 DHAR 6
22 UMARBAN MP1722012_300923APB_FTO_296944 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1105
23 UMARBAN MP1722012_300923APB_FTO_296944 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 99058
24 UMARBAN MP1722012_300923APB_FTO_296944 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 7735
25 UMARBAN MP1722012_300923APB_FTO_296944 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 7598
26 UMARBAN MP1722012_300923APB_FTO_296944 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 3978
27 UMARBAN MP1722012_300923APB_FTO_296944 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 36
28 UMARBAN MP1722012_300923APB_FTO_296944 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 66
29 UMARBAN MP1722012_300923APB_FTO_296944 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 3592

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