Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_060124APB_FTO_422072
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-22-012-044-002/133-B
(Gogava) 		1722012000NRG24050120240686473 06/01/2024 lalu 1722012WL069542 lalu 00032 UTIB0003504 1547 1547 Processed 13/03/2024 684166887 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARBAN MP-22-012-044-002/22
(Gogava) 		1722012000NRG24050120240686477 06/01/2024 nannu 1722012WL069542 nannu 00032 UTIB0003504 1547 1547 Processed 13/03/2024 684166887 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 UMARBAN MP-22-012-038-002/10-C
(Jhirvi) 		1722012038NRG24040120240682683 06/01/2024 ganpat 1722012038WL069246 ganpat 00045 BARB0DHAMNO 1326 1326 Processed 13/03/2024 684166887 ganpat FINO PAYMENTS BANK LTD(608001)
4 UMARBAN MP-22-012-044-002/196
(Gogava) 		1722012000NRG24050120240686476 06/01/2024 Ravi 1722012WL069542 Ravi 00045 BARB0DHAMNO 1547 1547 Processed 13/03/2024 684166887 Ravi BANK OF BARODA(606985)
SubTotal 2873 2873
5 UMARBAN MP-22-012-034-001/287
(Baykheda) 		1722012000NRG24060120240688145 06/01/2024 RAJU 1722012WL069697 RAJU 00045 BARB0MANAWA 1326 1326 Processed 13/03/2024 684166887 RAJU NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-034-001/287
(Baykheda) 		1722012000NRG24060120240688144 06/01/2024 RAJU 1722012WL069697 RAJU 00045 BARB0MANAWA 1326 1326 Processed 13/03/2024 684166887 RAJU STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-043-002/185-B
(Devlara) 		1722012043NRG24060120240687445 06/01/2024 Chandan Dawar 1722012043WL069638 Chandan Dawar 00045 BARB0MANAWA 663 663 Processed 13/03/2024 684166887 ChandanDawar BANK OF BARODA(606985)
8 UMARBAN MP-22-012-047-001/216-B
(Mirjapur) 		1722012047NRG24050120240684353 06/01/2024 Ruksar 1722012047WL069352 Ruksar 00045 BARB0MANAWA 2431 2431 Processed 13/03/2024 684166887 Ruksar STATE BANK OF INDIA(508548)
9 UMARBAN MP-22-012-048-002/52
(Patwar) 		1722012048NRG24060120240687955 06/01/2024 lila bai 1722012048WL069674 lila bai 00045 BARB0MANAWA 663 663 Processed 13/03/2024 684166887 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
10 UMARBAN MP-22-012-001-001/43
(Padala) 		1722012000NRG24060120240688394 06/01/2024 RAYSING 1722012WL069714 RAYSING 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 684166887 RAYSING STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-001-001/44
(Padala) 		1722012000NRG24060120240688396 06/01/2024 bachu 1722012WL069714 bachu 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 684166887 bachu STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-001-001/44
(Padala) 		1722012000NRG24060120240688395 06/01/2024 bachu 1722012WL069714 bachu 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 684166887 bachu STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-001-003/101
(Aamsi) 		1722012000NRG24060120240688091 06/01/2024 Darmendar 1722012WL069693 Darmendar 00045 BARB0TONKIX 884 884 Processed 13/03/2024 684166887 Darmendar STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-001-003/123-C
(Aamsi) 		1722012000NRG24060120240688095 06/01/2024 Korsingh 1722012WL069693 Korsingh 00045 BARB0TONKIX 884 884 Processed 13/03/2024 684166887 Korsingh BANK OF BARODA(606985)
15 UMARBAN MP-22-012-001-003/140
(Aamsi) 		1722012000NRG24060120240688109 06/01/2024 BONDAR 1722012WL069693 BONDAR 00045 BARB0TONKIX 884 884 Processed 13/03/2024 684166887 BONDAR BANK OF BARODA(606985)
16 UMARBAN MP-22-012-001-003/140
(Aamsi) 		1722012000NRG24060120240688110 06/01/2024 Ravi 1722012WL069693 Ravi 00045 BARB0TONKIX 884 884 Processed 13/03/2024 684166887 Ravi BANK OF BARODA(606985)
17 UMARBAN MP-22-012-001-003/144
(Aamsi) 		1722012000NRG24060120240688111 06/01/2024 lila 1722012WL069693 lila 00045 BARB0TONKIX 663 663 Processed 13/03/2024 684166887 lila BANK OF BARODA(606985)
18 UMARBAN MP-22-012-001-003/144-B
(Aamsi) 		1722012000NRG24060120240688115 06/01/2024 DHANI BAI 1722012WL069693 DHANI BAI 00045 BARB0TONKIX 884 884 Processed 13/03/2024 684166887 DHANIBAI STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-001-003/144-C
(Aamsi) 		1722012000NRG24060120240688117 06/01/2024 TULSI BAI 1722012WL069693 TULSI BAI 00045 BARB0TONKIX 884 884 Processed 13/03/2024 684166887 TULSIBAI BANK OF BARODA(606985)
20 UMARBAN MP-22-012-006-002/25
(Karondiya) 		1722012000NRG24060120240688319 06/01/2024 Paru Bai 1722012WL069710 Paru Bai 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 684166887 ParuBai BANK OF BARODA(606985)
21 UMARBAN MP-22-012-006-002/38
(Karondiya) 		1722012000NRG24060120240688326 06/01/2024 Limsingh 1722012WL069710 Limsingh 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 684166887 Limsingh BANK OF BARODA(606985)
22 UMARBAN MP-22-012-006-002/79-C
(Karondiya) 		1722012000NRG24060120240688334 06/01/2024 Radheshyam 1722012WL069710 Radheshyam 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 684166887 Radheshyam STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-006-002/79-C
(Karondiya) 		1722012000NRG24060120240688335 06/01/2024 Sapnabai 1722012WL069710 Sapnabai 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 684166887 Sapnabai BANK OF BARODA(606985)
24 UMARBAN MP-22-012-006-002/87-B
(Karondiya) 		1722012006NRG24040120240682581 06/01/2024 Ramesh 1722012006WL069240 Ramesh 00045 BARB0TONKIX 600 600 Processed 13/03/2024 684166887 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
25 UMARBAN MP-22-012-006-003/101
(Karondiya) 		1722012006NRG24040120240682583 06/01/2024 Khalil 1722012006WL069240 Khalil 00045 BARB0TONKIX 600 600 Processed 13/03/2024 684166887 Khalil STATE BANK OF INDIA(508548)
26 UMARBAN MP-22-012-006-003/101
(Karondiya) 		1722012006NRG24040120240682584 06/01/2024 Roshni 1722012006WL069240 Roshni 00045 BARB0TONKIX 600 600 Processed 13/03/2024 684166887 Roshni BANK OF BARODA(606985)
27 UMARBAN MP-22-012-006-003/240
(Karondiya) 		1722012000NRG24060120240688348 06/01/2024 Rajli 1722012WL069710 Rajli 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 684166887 Rajli BANK OF BARODA(606985)
28 UMARBAN MP-22-012-006-003/240
(Karondiya) 		1722012000NRG24060120240688347 06/01/2024 Suklall 1722012WL069710 Suklall 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 684166887 Suklall FINO PAYMENTS BANK LTD(608001)
29 UMARBAN MP-22-012-006-003/307
(Karondiya) 		1722012000NRG24060120240688355 06/01/2024 Fulsingh 1722012WL069710 Fulsingh 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 684166887 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
30 UMARBAN MP-22-012-052-002/15-B
(Padala) 		1722012000NRG24060120240688414 06/01/2024 Kamal 1722012WL069714 Kamal 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 684166887 Kamal PUNJAB NATIONAL BANK(508568)
31 UMARBAN MP-22-012-052-002/15-B
(Padala) 		1722012000NRG24060120240688413 06/01/2024 Kamal 1722012WL069714 Kamal 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 684166887 Kamal STATE BANK OF INDIA(508548)
SubTotal 23679 23679
32 UMARBAN MP-22-012-006-003/224
(Karondiya) 		1722012000NRG24060120240688346 06/01/2024 Mehtab 1722012WL069710 Mehtab 00048 BKID0009802 1326 1326 Processed 13/03/2024 684166887 Mehtab BANK OF BARODA(606985)
33 UMARBAN MP-22-012-009-001/173
(Boharla) 		1722012000NRG24060120240688275 06/01/2024 kuldip 1722012WL069705 kuldip 00048 BKID0009802 1547 1547 Processed 13/03/2024 684166887 kuldip BANK OF INDIA(508505)
34 UMARBAN MP-22-012-009-001/267-A
(Boharla) 		1722012000NRG24040120240682463 06/01/2024 balusingh 1722012WL069234 balusingh 00048 BKID0009802 1547 1547 Processed 13/03/2024 684166887 balusingh BANK OF INDIA(508505)
35 UMARBAN MP-22-012-009-001/267-A
(Boharla) 		1722012000NRG24040120240682462 06/01/2024 balusingh 1722012WL069234 balusingh 00048 BKID0009802 1547 1547 Processed 13/03/2024 684166887 balusingh STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-009-001/267-A
(Boharla) 		1722012000NRG24040120240682461 06/01/2024 balusingh 1722012WL069234 balusingh 00048 BKID0009802 1547 1547 Processed 13/03/2024 684166887 balusingh BANK OF INDIA(508505)
37 UMARBAN MP-22-012-009-001/6
(Boharla) 		1722012000NRG24060120240688298 06/01/2024 ramkorbai 1722012WL069705 ramkorbai 00048 BKID0009802 1547 1547 Processed 13/03/2024 684166887 ramkorbai NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-034-001/102
(Baykheda) 		1722012000NRG24060120240688135 06/01/2024 NURESINGH 1722012WL069697 NURESINGH 00048 BKID0009802 1326 1326 Processed 13/03/2024 684166887 NURESINGH BANK OF INDIA(508505)
39 UMARBAN MP-22-012-034-001/111-A
(Baykheda) 		1722012000NRG24060120240688137 06/01/2024 madiya 1722012WL069697 madiya 00048 BKID0009802 1326 1326 Processed 13/03/2024 684166887 madiya BANK OF INDIA(508505)
40 UMARBAN MP-22-012-034-001/111-A
(Baykheda) 		1722012000NRG24060120240688136 06/01/2024 madiya 1722012WL069697 madiya 00048 BKID0009802 1326 1326 Processed 13/03/2024 684166887 madiya BANK OF INDIA(508505)
41 UMARBAN MP-22-012-034-001/173-A
(Baykheda) 		1722012000NRG24060120240688140 06/01/2024 bharat 1722012WL069697 bharat 00048 BKID0009802 1326 1326 Processed 13/03/2024 684166887 bharat STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-034-001/173-A
(Baykheda) 		1722012000NRG24060120240688139 06/01/2024 bharat 1722012WL069697 bharat 00048 BKID0009802 1326 1326 Processed 13/03/2024 684166887 bharat BANK OF INDIA(508505)
43 UMARBAN MP-22-012-039-001/22
(Tawlai Bujurg) 		1722012000NRG24060120240688425 06/01/2024 jalam 1722012WL069715 jalam 00048 BKID0009802 1105 1105 Processed 13/03/2024 684166887 jalam INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARBAN MP-22-012-039-001/22
(Tawlai Bujurg) 		1722012000NRG24060120240688424 06/01/2024 jalam 1722012WL069715 jalam 00048 BKID0009802 1105 1105 Processed 13/03/2024 684166887 jalam INDIA POST PAYMENTS BANK LIMITED(508528)
45 UMARBAN MP-22-012-039-001/51-A
(Tawlai Bujurg) 		1722012000NRG24060120240688431 06/01/2024 MUKESHRAMLAL 1722012WL069715 MUKESHRAMLAL 00048 BKID0009802 1105 1105 Processed 13/03/2024 684166887 MUKESHRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARBAN MP-22-012-043-001/55
(Devlara) 		1722012043NRG24060120240687425 06/01/2024 BILAM 1722012043WL069638 BILAM 00048 BKID0009802 663 663 Processed 13/03/2024 684166887 BILAM BANK OF INDIA(508505)
47 UMARBAN MP-22-012-043-001/55
(Devlara) 		1722012043NRG24060120240687426 06/01/2024 SURMABAI 1722012043WL069638 SURMABAI 00048 BKID0009802 663 663 Processed 13/03/2024 684166887 SURMABAI FINCARE SMALL FINANCE BANK LTD(608304)
48 UMARBAN MP-22-012-043-001/71
(Devlara) 		1722012043NRG24060120240687427 06/01/2024 NAHARSING 1722012043WL069638 NAHARSING 00048 BKID0009802 663 663 Processed 13/03/2024 684166887 NAHARSING STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-043-002/165-A
(Devlara) 		1722012043NRG24060120240687438 06/01/2024 LOKENDRA 1722012043WL069638 LOKENDRA 00048 BKID0009802 663 663 Processed 13/03/2024 684166887 LOKENDRA STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-043-002/212
(Devlara) 		1722012043NRG24060120240687454 06/01/2024 nankuawr 1722012043WL069638 nankuawr 00048 BKID0009802 663 663 Processed 13/03/2024 684166887 nankuawr INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARBAN MP-22-012-043-002/212
(Devlara) 		1722012043NRG24060120240687453 06/01/2024 nankuawr 1722012043WL069638 nankuawr 00048 BKID0009802 663 663 Processed 13/03/2024 684166887 nankuawr JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 UMARBAN MP-22-012-043-002/218
(Devlara) 		1722012043NRG24060120240687457 06/01/2024 Fakira 1722012043WL069638 Fakira 00048 BKID0009802 663 663 Processed 13/03/2024 684166887 Fakira BANK OF INDIA(508505)
53 UMARBAN MP-22-012-043-002/265
(Devlara) 		1722012043NRG24060120240687465 06/01/2024 Bhagirath 1722012043WL069638 Bhagirath 00048 BKID0009802 663 663 Processed 13/03/2024 684166887 Bhagirath CANARA BANK(508532)
54 UMARBAN MP-22-012-044-001/58
(Gogava) 		1722012000NRG24050120240686466 06/01/2024 ghusabai 1722012WL069542 ghusabai 00048 BKID0009802 1547 1547 Processed 13/03/2024 684166887 ghusabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARBAN MP-22-012-044-001/84
(Gogava) 		1722012000NRG24050120240686468 06/01/2024 Champa bai 1722012WL069542 Champa bai 00048 BKID0009802 1547 1547 Processed 13/03/2024 684166887 Champabai BANK OF INDIA(508505)
56 UMARBAN MP-22-012-048-003/18
(Patwar) 		1722012048NRG24060120240687957 06/01/2024 Gulab 1722012048WL069674 Gulab 00048 BKID0009802 663 663 Processed 13/03/2024 684166887 Gulab NARMADA JHABUA GRAMIN BANK(508515)
57 UMARBAN MP-22-012-048-003/46
(Patwar) 		1722012048NRG24060120240687961 06/01/2024 gulab 1722012048WL069674 gulab 00048 BKID0009802 663 663 Processed 13/03/2024 684166887 gulab BANK OF INDIA(508505)
58 UMARBAN MP-22-012-048-003/46
(Patwar) 		1722012048NRG24060120240687960 06/01/2024 parvat 1722012048WL069674 parvat 00048 BKID0009802 663 663 Processed 13/03/2024 684166887 parvat BANK OF INDIA(508505)
SubTotal 29393 29393
59 UMARBAN MP-22-012-019-002/29
(Kachhadar) 		1722012019NRG24050120240687234 06/01/2024 puni 1722012019WL069611 puni 00048 BKID0009814 1547 1547 Processed 13/03/2024 684166887 puni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
60 UMARBAN MP-22-012-006-003/191-A
(Karondiya) 		1722012000NRG24060120240688339 06/01/2024 Sohan 1722012WL069710 Sohan 00048 BKID0009822 1326 1326 Processed 13/03/2024 684166887 Sohan PUNJAB NATIONAL BANK(508568)
61 UMARBAN MP-22-012-009-001/200
(Boharla) 		1722012000NRG24060120240688284 06/01/2024 sobaram 1722012WL069705 sobaram 00048 BKID0009822 1547 1547 Processed 13/03/2024 684166887 sobaram BANK OF INDIA(508505)
62 UMARBAN MP-22-012-034-001/75-C
(Baykheda) 		1722012000NRG24060120240688159 06/01/2024 ranjit 1722012WL069697 ranjit 00048 BKID0009822 1326 1326 Processed 13/03/2024 684166887 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARBAN MP-22-012-038-002/464-B
(Jhirvi) 		1722012038NRG24040120240682717 06/01/2024 vijaysingh 1722012038WL069248 vijaysingh 00048 BKID0009822 1326 1326 Processed 13/03/2024 684166887 vijaysingh YES BANK(607223)
64 UMARBAN MP-22-012-043-002/114
(Devlara) 		1722012043NRG24060120240687432 06/01/2024 chotu 1722012043WL069638 chotu 00048 BKID0009822 663 663 Processed 13/03/2024 684166887 chotu STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-043-002/114
(Devlara) 		1722012043NRG24060120240687431 06/01/2024 chotu 1722012043WL069638 chotu 00048 BKID0009822 663 663 Processed 13/03/2024 684166887 chotu BANK OF INDIA(508505)
66 UMARBAN MP-22-012-044-002/128-A
(Gogava) 		1722012000NRG24050120240686470 06/01/2024 Shubham 1722012WL069542 Shubham 00048 BKID0009822 1547 1547 Processed 13/03/2024 684166887 Shubham STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-044-002/191
(Gogava) 		1722012000NRG24050120240686475 06/01/2024 rohit 1722012WL069542 rohit 00048 BKID0009822 1547 1547 Processed 13/03/2024 684166887 rohit BANK OF INDIA(508505)
SubTotal 9945 9945
68 UMARBAN MP-22-012-043-001/71
(Devlara) 		1722012043NRG24060120240687428 06/01/2024 ranubai 1722012043WL069638 ranubai 00048 BKID0009905 663 663 Processed 13/03/2024 684166887 ranubai BANK OF INDIA(508505)
SubTotal 663 663
69 UMARBAN MP-22-012-006-003/242
(Karondiya) 		1722012000NRG24060120240688349 06/01/2024 Kamali 1722012WL069710 Kamali 00354 PUNB0659300 1326 1326 Processed 13/03/2024 684166887 Kamali PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
70 UMARBAN MP-22-012-043-002/214
(Devlara) 		1722012043NRG24060120240687456 06/01/2024 nanuram 1722012043WL069638 nanuram 00354 PUNB0683400 663 663 Processed 13/03/2024 684166887 nanuram BANK OF INDIA(508505)
71 UMARBAN MP-22-012-043-002/214
(Devlara) 		1722012043NRG24060120240687455 06/01/2024 nanuram 1722012043WL069638 nanuram 00354 PUNB0683400 663 663 Processed 13/03/2024 684166887 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 UMARBAN MP-22-012-001-003/125-B
(Aamsi) 		1722012000NRG24060120240688098 06/01/2024 Dinesh 1722012WL069693 Dinesh 00415 SBIN0010803 884 884 Processed 13/03/2024 684166887 Dinesh STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-001-003/13
(Aamsi) 		1722012000NRG24060120240688099 06/01/2024 bharat 1722012WL069693 bharat 00415 SBIN0010803 884 884 Processed 13/03/2024 684166887 bharat NARMADA JHABUA GRAMIN BANK(508515)
74 UMARBAN MP-22-012-043-002/185-B
(Devlara) 		1722012043NRG24060120240687446 06/01/2024 Pinki 1722012043WL069638 Pinki 00415 SBIN0010803 663 663 Processed 13/03/2024 684166887 Pinki STATE BANK OF INDIA(508548)
SubTotal 2431 2431
75 UMARBAN MP-22-012-006-002/38-A
(Karondiya) 		1722012000NRG24060120240688328 06/01/2024 MOHAN 1722012WL069710 MOHAN 00415 SBIN0017809 1326 1326 Processed 13/03/2024 684166887 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARBAN MP-22-012-006-002/38-A
(Karondiya) 		1722012000NRG24060120240688327 06/01/2024 MOHAN 1722012WL069710 MOHAN 00415 SBIN0017809 1326 1326 Processed 13/03/2024 684166887 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-006-002/49-A
(Karondiya) 		1722012000NRG24060120240688329 06/01/2024 Pannalal 1722012WL069710 Pannalal 00415 SBIN0017809 1326 1326 Processed 13/03/2024 684166887 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
78 UMARBAN MP-22-012-006-002/73
(Karondiya) 		1722012000NRG24060120240688332 06/01/2024 KELASH 1722012WL069710 KELASH 00415 SBIN0017809 1326 1326 Processed 13/03/2024 684166887 KELASH NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-006-002/80-C
(Karondiya) 		1722012000NRG24060120240688337 06/01/2024 Shobharam 1722012WL069710 Shobharam 00415 SBIN0017809 1326 1326 Processed 13/03/2024 684166887 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARBAN MP-22-012-006-002/80-C
(Karondiya) 		1722012000NRG24060120240688336 06/01/2024 Sobharam 1722012WL069710 Sobharam 00415 SBIN0017809 1326 1326 Processed 13/03/2024 684166887 Sobharam BANK OF BARODA(606985)
SubTotal 7956 7956
81 UMARBAN MP-22-012-006-002/36
(Karondiya) 		1722012000NRG24060120240688324 06/01/2024 RAMESH 1722012WL069710 RAMESH 00415 SBIN0030044 1326 1326 Processed 13/03/2024 684166887 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-019-002/40
(Kachhadar) 		1722012019NRG24050120240687238 06/01/2024 badi 1722012019WL069611 badi 00415 SBIN0030044 1547 1547 Processed 13/03/2024 684166887 badi STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-038-002/3-D
(Jhirvi) 		1722012038NRG24040120240682688 06/01/2024 Pravin 1722012038WL069246 Pravin 00415 SBIN0030044 1326 1326 Processed 13/03/2024 684166887 Pravin STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-043-002/240
(Devlara) 		1722012043NRG24060120240687462 06/01/2024 Mamta 1722012043WL069638 Mamta 00415 SBIN0030044 663 663 Processed 13/03/2024 684166887 Mamta STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-044-001/55-A
(Gogava) 		1722012000NRG24050120240686465 06/01/2024 rajendra 1722012WL069542 rajendra 00415 SBIN0030044 1547 1547 Processed 13/03/2024 684166887 rajendra STATE BANK OF INDIA(508548)
SubTotal 6409 6409
86 UMARBAN MP-22-012-001-003/131-B
(Aamsi) 		1722012000NRG24060120240688101 06/01/2024 LILA BAI 1722012WL069693 LILA BAI 00415 SBIN0030045 884 884 Processed 13/03/2024 684166887 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 UMARBAN MP-22-012-001-003/131-B
(Aamsi) 		1722012000NRG24060120240688100 06/01/2024 sukhlal 1722012WL069693 sukhlal 00415 SBIN0030045 884 884 Processed 13/03/2024 684166887 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
88 UMARBAN MP-22-012-001-003/15-A
(Aamsi) 		1722012000NRG24060120240688121 06/01/2024 Deelip 1722012WL069693 Deelip 00415 SBIN0030045 884 884 Processed 13/03/2024 684166887 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
89 UMARBAN MP-22-012-001-003/186-C
(Aamsi) 		1722012000NRG24060120240688126 06/01/2024 KARSHANA 1722012WL069693 KARSHANA 00415 SBIN0030147 884 884 Processed 13/03/2024 684166887 KARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 UMARBAN MP-22-012-001-003/186-C
(Aamsi) 		1722012000NRG24060120240688125 06/01/2024 KARSHANA 1722012WL069693 KARSHANA 00415 SBIN0030147 884 884 Processed 13/03/2024 684166887 KARSHANA CENTRAL BANK OF INDIA(607115)
91 UMARBAN MP-22-012-001-003/186-C
(Aamsi) 		1722012000NRG24060120240688124 06/01/2024 KARSHANA 1722012WL069693 KARSHANA 00415 SBIN0030147 884 884 Processed 13/03/2024 684166887 KARSHANA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 UMARBAN MP-22-012-006-003/158-D
(Karondiya) 		1722012006NRG24040120240682587 06/01/2024 tuslibai 1722012006WL069240 tuslibai 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 tuslibai STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-006-003/305-A
(Karondiya) 		1722012000NRG24060120240688354 06/01/2024 Sevanta 1722012WL069710 Sevanta 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 Sevanta STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-009-001/101
(Boharla) 		1722012000NRG24060120240688252 06/01/2024 MUNNIBAI 1722012WL069705 MUNNIBAI 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 MUNNIBAI STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-009-001/102
(Boharla) 		1722012000NRG24060120240688253 06/01/2024 FUNDABAI 1722012WL069705 FUNDABAI 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 FUNDABAI STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-009-001/102
(Boharla) 		1722012000NRG24060120240688254 06/01/2024 MAGILAL 1722012WL069705 MAGILAL 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 MAGILAL STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-009-001/129
(Boharla) 		1722012000NRG24060120240688265 06/01/2024 sundarbai 1722012WL069705 sundarbai 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 sundarbai STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-009-001/173
(Boharla) 		1722012000NRG24060120240688274 06/01/2024 sunita 1722012WL069705 sunita 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 sunita STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-009-001/21
(Boharla) 		1722012000NRG24060120240688285 06/01/2024 kalibai 1722012WL069705 kalibai 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 kalibai STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-009-001/211
(Boharla) 		1722012000NRG24060120240688286 06/01/2024 Sagar 1722012WL069705 Sagar 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 Sagar STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-009-001/28
(Boharla) 		1722012000NRG24060120240688289 06/01/2024 birajbai 1722012WL069705 birajbai 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 birajbai STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-009-001/28
(Boharla) 		1722012000NRG24060120240688288 06/01/2024 birajbai 1722012WL069705 birajbai 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 birajbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
103 UMARBAN MP-22-012-009-001/320
(Boharla) 		1722012000NRG24060120240688290 06/01/2024 Kala 1722012WL069705 Kala 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 Kala NARMADA JHABUA GRAMIN BANK(508515)
104 UMARBAN MP-22-012-009-001/326
(Boharla) 		1722012000NRG24060120240688291 06/01/2024 gyarsibai 1722012WL069705 gyarsibai 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 gyarsibai STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-009-001/328
(Boharla) 		1722012000NRG24060120240688292 06/01/2024 kusumbai 1722012WL069705 kusumbai 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 kusumbai STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-009-001/401
(Boharla) 		1722012000NRG24060120240688293 06/01/2024 Lilabai 1722012WL069705 Lilabai 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 Lilabai STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-009-001/42
(Boharla) 		1722012000NRG24060120240688294 06/01/2024 kalabai 1722012WL069705 kalabai 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 kalabai STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-009-001/47
(Boharla) 		1722012000NRG24060120240688296 06/01/2024 samotibai 1722012WL069705 samotibai 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 samotibai STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-009-001/88
(Boharla) 		1722012000NRG24060120240688299 06/01/2024 sayamabai 1722012WL069705 sayamabai 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 sayamabai STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-009-001/88-A
(Boharla) 		1722012000NRG24060120240688300 06/01/2024 suklibai 1722012WL069705 suklibai 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 suklibai STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-009-001/91
(Boharla) 		1722012000NRG24060120240688301 06/01/2024 Santu 1722012WL069705 Santu 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 Santu STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-021-001/226
(Khairwa Jagir) 		1722012000NRG24060120240688375 06/01/2024 GABA 1722012WL069711 GABA 00415 SBIN0030147 3536 3536 Processed 13/03/2024 684166887 GABA NARMADA JHABUA GRAMIN BANK(508515)
113 UMARBAN MP-22-012-021-001/80
(Khairwa Jagir) 		1722012000NRG24060120240688378 06/01/2024 MUNNA 1722012WL069711 MUNNA 00415 SBIN0030147 3536 3536 Processed 13/03/2024 684166887 MUNNA BANK OF BARODA(606985)
114 UMARBAN MP-22-012-034-001/140-A
(Baykheda) 		1722012000NRG24060120240688138 06/01/2024 pinki 1722012WL069697 pinki 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 pinki STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-034-001/27
(Baykheda) 		1722012000NRG24060120240688142 06/01/2024 SANTABAI 1722012WL069697 SANTABAI 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
116 UMARBAN MP-22-012-034-001/358
(Baykheda) 		1722012000NRG24060120240688146 06/01/2024 fulsingh 1722012WL069697 fulsingh 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 fulsingh BANK OF INDIA(508505)
117 UMARBAN MP-22-012-034-001/368
(Baykheda) 		1722012000NRG24060120240688149 06/01/2024 PREMSINGH 1722012WL069697 PREMSINGH 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 PREMSINGH BANK OF BARODA(606985)
118 UMARBAN MP-22-012-034-001/368
(Baykheda) 		1722012000NRG24060120240688148 06/01/2024 PREMSINGH 1722012WL069697 PREMSINGH 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 PREMSINGH STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-034-001/42
(Baykheda) 		1722012000NRG24060120240688152 06/01/2024 mohan 1722012WL069697 mohan 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 mohan STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-034-001/72
(Baykheda) 		1722012000NRG24060120240688156 06/01/2024 BHIKA 1722012WL069697 BHIKA 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 BHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
121 UMARBAN MP-22-012-034-001/75-A
(Baykheda) 		1722012000NRG24060120240688157 06/01/2024 sobharam 1722012WL069697 sobharam 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 sobharam STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-034-001/75-A
(Baykheda) 		1722012000NRG24060120240688158 06/01/2024 sona 1722012WL069697 sona 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 sona STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-034-001/93
(Baykheda) 		1722012000NRG24060120240688160 06/01/2024 rakesh 1722012WL069697 rakesh 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARBAN MP-22-012-038-002/112-D
(Jhirvi) 		1722012038NRG24040120240682708 06/01/2024 gorelal 1722012038WL069248 gorelal 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
125 UMARBAN MP-22-012-038-002/115-C
(Jhirvi) 		1722012038NRG24040120240682709 06/01/2024 Mohan 1722012038WL069248 Mohan 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 UMARBAN MP-22-012-038-002/246-B
(Jhirvi) 		1722012038NRG24040120240682686 06/01/2024 GORELAL 1722012038WL069246 GORELAL 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 GORELAL STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-038-002/304-A
(Jhirvi) 		1722012038NRG24040120240682713 06/01/2024 baghsingh 1722012038WL069248 baghsingh 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 baghsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 UMARBAN MP-22-012-038-002/32-A
(Jhirvi) 		1722012038NRG24040120240682714 06/01/2024 Hemendr Solanki 1722012038WL069248 Hemendr Solanki 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 HemendrSolanki NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-038-002/521-B
(Jhirvi) 		1722012038NRG24040120240682718 06/01/2024 jitendra 1722012038WL069248 jitendra 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 jitendra NARMADA JHABUA GRAMIN BANK(508515)
130 UMARBAN MP-22-012-038-002/54-B
(Jhirvi) 		1722012038NRG24040120240682689 06/01/2024 Sitaram 1722012038WL069246 Sitaram 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
131 UMARBAN MP-22-012-039-001/44
(Tawlai Bujurg) 		1722012000NRG24060120240688430 06/01/2024 Balram 1722012WL069715 Balram 00415 SBIN0030147 1105 1105 Processed 13/03/2024 684166887 Balram STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-043-001/94
(Devlara) 		1722012043NRG24060120240687430 06/01/2024 MADUBAI 1722012043WL069638 MADUBAI 00415 SBIN0030147 663 663 Processed 13/03/2024 684166887 MADUBAI STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-043-001/94
(Devlara) 		1722012043NRG24060120240687429 06/01/2024 SURESH 1722012043WL069638 SURESH 00415 SBIN0030147 663 663 Processed 13/03/2024 684166887 SURESH STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-043-002/146
(Devlara) 		1722012043NRG24060120240687435 06/01/2024 SUNITABAI 1722012043WL069638 SUNITABAI 00415 SBIN0030147 663 663 Processed 13/03/2024 684166887 SUNITABAI STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-043-002/181
(Devlara) 		1722012043NRG24060120240687440 06/01/2024 gulab 1722012043WL069638 gulab 00415 SBIN0030147 663 663 Processed 13/03/2024 684166887 gulab STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-043-002/181
(Devlara) 		1722012043NRG24060120240687441 06/01/2024 kusumbai 1722012043WL069638 kusumbai 00415 SBIN0030147 442 442 Processed 13/03/2024 684166887 kusumbai STATE BANK OF INDIA(508548)
137 UMARBAN MP-22-012-043-002/183
(Devlara) 		1722012043NRG24060120240687444 06/01/2024 ranjana 1722012043WL069638 ranjana 00415 SBIN0030147 663 663 Processed 13/03/2024 684166887 ranjana STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-043-002/187
(Devlara) 		1722012043NRG24060120240687448 06/01/2024 baban 1722012043WL069638 baban 00415 SBIN0030147 663 663 Processed 13/03/2024 684166887 baban STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-043-002/239
(Devlara) 		1722012043NRG24060120240687459 06/01/2024 nakubai 1722012043WL069638 nakubai 00415 SBIN0030147 663 663 Processed 13/03/2024 684166887 nakubai STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-043-002/240
(Devlara) 		1722012043NRG24060120240687461 06/01/2024 KUSUMBAI 1722012043WL069638 KUSUMBAI 00415 SBIN0030147 663 663 Processed 13/03/2024 684166887 KUSUMBAI STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-043-002/329
(Devlara) 		1722012043NRG24060120240687467 06/01/2024 Ramkubai 1722012043WL069638 Ramkubai 00415 SBIN0030147 663 663 Processed 13/03/2024 684166887 Ramkubai INDIA POST PAYMENTS BANK LIMITED(508528)
142 UMARBAN MP-22-012-043-002/53
(Devlara) 		1722012043NRG24060120240687470 06/01/2024 karansing 1722012043WL069638 karansing 00415 SBIN0030147 663 663 Processed 13/03/2024 684166887 karansing STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-043-002/53
(Devlara) 		1722012043NRG24060120240687471 06/01/2024 sakuntlabai 1722012043WL069638 sakuntlabai 00415 SBIN0030147 663 663 Processed 13/03/2024 684166887 sakuntlabai STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-043-002/99
(Devlara) 		1722012043NRG24060120240687473 06/01/2024 devsingh 1722012043WL069638 devsingh 00415 SBIN0030147 663 663 Processed 13/03/2024 684166887 devsingh NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-044-001/1
(Gogava) 		1722012000NRG24050120240686458 06/01/2024 kalibai 1722012WL069542 kalibai 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 kalibai NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-044-001/3
(Gogava) 		1722012000NRG24050120240686461 06/01/2024 kamal 1722012WL069542 kamal 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 kamal STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-044-001/33
(Gogava) 		1722012000NRG24050120240686463 06/01/2024 chensing 1722012WL069542 chensing 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 chensing STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-044-001/41
(Gogava) 		1722012000NRG24050120240686464 06/01/2024 krishna 1722012WL069542 krishna 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
149 UMARBAN MP-22-012-044-002/116
(Gogava) 		1722012000NRG24050120240686469 06/01/2024 ritesh 1722012WL069542 ritesh 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 UMARBAN MP-22-012-044-002/128-B
(Gogava) 		1722012000NRG24050120240686471 06/01/2024 Nilesh 1722012WL069542 Nilesh 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 Nilesh FINO PAYMENTS BANK LTD(608001)
151 UMARBAN MP-22-012-044-002/133-A
(Gogava) 		1722012000NRG24050120240686472 06/01/2024 umashankar 1722012WL069542 umashankar 00415 SBIN0030147 1547 1547 Processed 13/03/2024 684166887 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
152 UMARBAN MP-22-012-047-001/101
(Mirjapur) 		1722012047NRG24050120240684349 06/01/2024 Sunita 1722012047WL069352 Sunita 00415 SBIN0030147 2431 2431 Processed 13/03/2024 684166887 Sunita NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-047-001/101-A
(Mirjapur) 		1722012047NRG24050120240684350 06/01/2024 Kuldeep 1722012047WL069352 Kuldeep 00415 SBIN0030147 2431 2431 Processed 13/03/2024 684166887 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-047-001/201
(Mirjapur) 		1722012047NRG24050120240684352 06/01/2024 Devendra 1722012047WL069352 Devendra 00415 SBIN0030147 2431 2431 Processed 13/03/2024 684166887 Devendra NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-047-001/227-B
(Mirjapur) 		1722012047NRG24050120240684354 06/01/2024 Sachin 1722012047WL069352 Sachin 00415 SBIN0030147 2431 2431 Processed 13/03/2024 684166887 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
156 UMARBAN MP-22-012-047-001/500-A
(Mirjapur) 		1722012047NRG24050120240684360 06/01/2024 khalil 1722012047WL069352 khalil 00415 SBIN0030147 2431 2431 Processed 13/03/2024 684166887 khalil STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-048-002/9
(Patwar) 		1722012048NRG24060120240687956 06/01/2024 MOHAN 1722012048WL069674 MOHAN 00415 SBIN0030147 663 663 Processed 13/03/2024 684166887 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
158 UMARBAN MP-22-012-048-003/46
(Patwar) 		1722012048NRG24060120240687959 06/01/2024 KALU 1722012048WL069674 KALU 00415 SBIN0030147 663 663 Processed 13/03/2024 684166887 KALU NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-048-003/46
(Patwar) 		1722012048NRG24060120240687958 06/01/2024 KALU 1722012048WL069674 KALU 00415 SBIN0030147 663 663 Processed 13/03/2024 684166887 KALU STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-052-002/10-C
(Padala) 		1722012000NRG24060120240688412 06/01/2024 salm 1722012WL069714 salm 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 salm STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-052-002/10-C
(Padala) 		1722012000NRG24060120240688411 06/01/2024 salm 1722012WL069714 salm 00415 SBIN0030147 1326 1326 Processed 13/03/2024 684166887 salm STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-058-002/47
(Thangaon) 		1722012058NRG24050120240685222 06/01/2024 Lalita Kanel 1722012058WL069419 Lalita Kanel 00415 SBIN0030147 3094 3094 Processed 13/03/2024 684166887 LalitaKanel STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-058-002/47
(Thangaon) 		1722012058NRG24050120240685221 06/01/2024 Tarachand Kanel 1722012058WL069419 Tarachand Kanel 00415 SBIN0030147 3094 3094 Processed 13/03/2024 684166887 TarachandKanel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 106080 106080
164 UMARBAN MP-22-012-034-001/285
(Baykheda) 		1722012000NRG24060120240688143 06/01/2024 RAJJU 1722012WL069697 RAJJU 00415 SBIN0030324 1326 1326 Processed 13/03/2024 684166887 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
165 UMARBAN MP-22-012-019-002/104
(Kachhadar) 		1722012019NRG24050120240687222 06/01/2024 Sukli Bai 1722012019WL069611 Sukli Bai 00415 SBIN0030357 1547 1547 Processed 13/03/2024 684166887 SukliBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
166 UMARBAN MP-22-012-043-002/293
(Devlara) 		1722012043NRG24060120240687466 06/01/2024 rakesh 1722012043WL069638 rakesh 00468 UBIN0553824 663 663 Processed 13/03/2024 684166887 rakesh STATE BANK OF INDIA(508548)
SubTotal 663 663
167 UMARBAN MP-22-012-001-001/3
(Padala) 		1722012000NRG24060120240688391 06/01/2024 JAMSINGH 1722012WL069714 JAMSINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166887 JAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 UMARBAN MP-22-012-001-001/3
(Padala) 		1722012000NRG24060120240688390 06/01/2024 JAMSINGH 1722012WL069714 JAMSINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166887 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 UMARBAN MP-22-012-006-003/5
(Karondiya) 		1722012000NRG24060120240688358 06/01/2024 SITARAM 1722012WL069710 SITARAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 684166887 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
170 UMARBAN MP-22-012-006-003/279-A
(Karondiya) 		1722012000NRG24060120240688351 06/01/2024 Nabibai 1722012WL069710 Nabibai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684166887 Nabibai INDIA POST PAYMENTS BANK LIMITED(508528)
171 UMARBAN MP-22-012-006-003/324
(Karondiya) 		1722012000NRG24060120240688357 06/01/2024 Madhya 1722012WL069710 Madhya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684166887 Madhya INDIA POST PAYMENTS BANK LIMITED(508528)
172 UMARBAN MP-22-012-006-003/60
(Karondiya) 		1722012000NRG24060120240688360 06/01/2024 DEVSINGH 1722012WL069710 DEVSINGH 00691 IPOS0000001 1326 1326 Rejected 13/03/2024 684166887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 UMARBAN MP-22-012-019-002/104
(Kachhadar) 		1722012019NRG24050120240687221 06/01/2024 Badrilal 1722012019WL069611 Badrilal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684166887 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
174 UMARBAN MP-22-012-019-002/114-A
(Kachhadar) 		1722012019NRG24050120240687224 06/01/2024 badri 1722012019WL069611 badri 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684166887 badri NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-019-002/114-A
(Kachhadar) 		1722012019NRG24050120240687223 06/01/2024 badri 1722012019WL069611 badri 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684166887 badri BANK OF INDIA(508505)
176 UMARBAN MP-22-012-038-002/154-B
(Jhirvi) 		1722012038NRG24040120240682710 06/01/2024 Arjun Waskel 1722012038WL069248 Arjun Waskel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684166887 ArjunWaskel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
177 UMARBAN MP-22-012-039-001/69
(Tawlai Bujurg) 		1722012000NRG24060120240688437 06/01/2024 sudharam 1722012WL069715 sudharam 00697 BKID0MG0404 1105 1105 Processed 13/03/2024 684166887 sudharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
178 UMARBAN MP-22-012-038-002/245-A
(Jhirvi) 		1722012038NRG24040120240682712 06/01/2024 MEHTAB 1722012038WL069248 MEHTAB 00697 BKID0MG6023 1326 1326 Processed 13/03/2024 684166887 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-038-002/246
(Jhirvi) 		1722012038NRG24040120240682685 06/01/2024 chotu 1722012038WL069246 chotu 00697 BKID0MG6023 1326 1326 Processed 13/03/2024 684166887 chotu FINO PAYMENTS BANK LTD(608001)
180 UMARBAN MP-22-012-038-002/42
(Jhirvi) 		1722012038NRG24040120240682715 06/01/2024 Hirabai 1722012038WL069248 Hirabai 00697 BKID0MG6023 1326 1326 Processed 13/03/2024 684166887 Hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 UMARBAN MP-22-012-039-001/154-A
(Tawlai Bujurg) 		1722012000NRG24060120240688416 06/01/2024 Sandeep 1722012WL069715 Sandeep 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 Sandeep BANK OF INDIA(508505)
182 UMARBAN MP-22-012-039-001/17
(Tawlai Bujurg) 		1722012000NRG24060120240688418 06/01/2024 kalabai 1722012WL069715 kalabai 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 UMARBAN MP-22-012-039-001/17-A
(Tawlai Bujurg) 		1722012000NRG24060120240688419 06/01/2024 resham Mourya 1722012WL069715 resham Mourya 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 reshamMourya BANK OF INDIA(508505)
184 UMARBAN MP-22-012-039-001/17-B
(Tawlai Bujurg) 		1722012000NRG24060120240688420 06/01/2024 kamla bai 1722012WL069715 kamla bai 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 kamlabai STATE BANK OF INDIA(508548)
185 UMARBAN MP-22-012-039-001/20
(Tawlai Bujurg) 		1722012000NRG24060120240688422 06/01/2024 rupsingh 1722012WL069715 rupsingh 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 UMARBAN MP-22-012-039-001/20
(Tawlai Bujurg) 		1722012000NRG24060120240688421 06/01/2024 rupsingh 1722012WL069715 rupsingh 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-039-001/20-A
(Tawlai Bujurg) 		1722012000NRG24060120240688423 06/01/2024 manisha 1722012WL069715 manisha 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
188 UMARBAN MP-22-012-039-001/26
(Tawlai Bujurg) 		1722012000NRG24060120240688426 06/01/2024 ANITABAI 1722012WL069715 ANITABAI 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 UMARBAN MP-22-012-039-001/30
(Tawlai Bujurg) 		1722012000NRG24060120240688427 06/01/2024 RAMU 1722012WL069715 RAMU 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 RAMU NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-039-001/34
(Tawlai Bujurg) 		1722012000NRG24060120240688428 06/01/2024 GALSINGH 1722012WL069715 GALSINGH 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-039-001/4-A
(Tawlai Bujurg) 		1722012000NRG24060120240688429 06/01/2024 FULSINGH 1722012WL069715 FULSINGH 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 UMARBAN MP-22-012-039-001/51-B
(Tawlai Bujurg) 		1722012000NRG24060120240688432 06/01/2024 golu 1722012WL069715 golu 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 golu INDIA POST PAYMENTS BANK LIMITED(508528)
193 UMARBAN MP-22-012-039-001/54
(Tawlai Bujurg) 		1722012000NRG24060120240688433 06/01/2024 ranchod 1722012WL069715 ranchod 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 ranchod STATE BANK OF INDIA(508548)
194 UMARBAN MP-22-012-039-001/61
(Tawlai Bujurg) 		1722012000NRG24060120240688435 06/01/2024 GOPAL 1722012WL069715 GOPAL 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-039-001/61
(Tawlai Bujurg) 		1722012000NRG24060120240688434 06/01/2024 GOPAL 1722012WL069715 GOPAL 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-039-001/65
(Tawlai Bujurg) 		1722012000NRG24060120240688436 06/01/2024 ramsing 1722012WL069715 ramsing 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 ramsing NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-039-001/92
(Tawlai Bujurg) 		1722012000NRG24060120240688438 06/01/2024 gaytri 1722012WL069715 gaytri 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 684166887 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
198 UMARBAN MP-22-012-043-001/31
(Devlara) 		1722012043NRG24060120240687424 06/01/2024 KISOR 1722012043WL069638 KISOR 00697 BKID0MG6023 663 663 Processed 13/03/2024 684166887 KISOR STATE BANK OF INDIA(508548)
199 UMARBAN MP-22-012-043-002/145
(Devlara) 		1722012043NRG24060120240687433 06/01/2024 bharat 1722012043WL069638 bharat 00697 BKID0MG6023 663 663 Processed 13/03/2024 684166887 bharat STATE BANK OF INDIA(508548)
200 UMARBAN MP-22-012-043-002/146
(Devlara) 		1722012043NRG24060120240687434 06/01/2024 shekhar 1722012043WL069638 shekhar 00697 BKID0MG6023 663 663 Processed 13/03/2024 684166887 shekhar STATE BANK OF INDIA(508548)
201 UMARBAN MP-22-012-043-002/165
(Devlara) 		1722012043NRG24060120240687437 06/01/2024 Sunita 1722012043WL069638 Sunita 00697 BKID0MG6023 663 663 Processed 13/03/2024 684166887 Sunita NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-043-002/165
(Devlara) 		1722012043NRG24060120240687436 06/01/2024 Sunita 1722012043WL069638 Sunita 00697 BKID0MG6023 663 663 Processed 13/03/2024 684166887 Sunita BANK OF INDIA(508505)
203 UMARBAN MP-22-012-043-002/165-A
(Devlara) 		1722012043NRG24060120240687439 06/01/2024 KESHARBAI 1722012043WL069638 KESHARBAI 00697 BKID0MG6023 663 663 Processed 13/03/2024 684166887 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 UMARBAN MP-22-012-043-002/187
(Devlara) 		1722012043NRG24060120240687447 06/01/2024 mukesh 1722012043WL069638 mukesh 00697 BKID0MG6023 663 663 Processed 13/03/2024 684166887 mukesh STATE BANK OF INDIA(508548)
205 UMARBAN MP-22-012-043-002/193
(Devlara) 		1722012043NRG24060120240687450 06/01/2024 khumsingh 1722012043WL069638 khumsingh 00697 BKID0MG6023 663 663 Processed 13/03/2024 684166887 khumsingh NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-043-002/193
(Devlara) 		1722012043NRG24060120240687449 06/01/2024 khumsingh 1722012043WL069638 khumsingh 00697 BKID0MG6023 663 663 Processed 13/03/2024 684166887 khumsingh NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-043-002/211
(Devlara) 		1722012043NRG24060120240687451 06/01/2024 gabu 1722012043WL069638 gabu 00697 BKID0MG6023 663 663 Processed 13/03/2024 684166887 gabu STATE BANK OF INDIA(508548)
208 UMARBAN MP-22-012-043-002/211
(Devlara) 		1722012043NRG24060120240687452 06/01/2024 KALA 1722012043WL069638 KALA 00697 BKID0MG6023 663 663 Processed 13/03/2024 684166887 KALA BANK OF INDIA(508505)
209 UMARBAN MP-22-012-043-002/239
(Devlara) 		1722012043NRG24060120240687458 06/01/2024 shobharam 1722012043WL069638 shobharam 00697 BKID0MG6023 663 663 Processed 13/03/2024 684166887 shobharam NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-043-002/240
(Devlara) 		1722012043NRG24060120240687460 06/01/2024 KARSHAN 1722012043WL069638 KARSHAN 00697 BKID0MG6023 663 663 Processed 13/03/2024 684166887 KARSHAN STATE BANK OF INDIA(508548)
211 UMARBAN MP-22-012-043-002/84
(Devlara) 		1722012043NRG24060120240687472 06/01/2024 DHANSINGH 1722012043WL069638 DHANSINGH 00697 BKID0MG6023 663 663 Processed 13/03/2024 684166887 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
212 UMARBAN MP-22-012-044-001/104
(Gogava) 		1722012000NRG24050120240686459 06/01/2024 gangabai 1722012WL069542 gangabai 00697 BKID0MG6023 1547 1547 Processed 13/03/2024 684166887 gangabai STATE BANK OF INDIA(508548)
213 UMARBAN MP-22-012-044-001/32
(Gogava) 		1722012000NRG24050120240686462 06/01/2024 KAILASH 1722012WL069542 KAILASH 00697 BKID0MG6023 1547 1547 Processed 13/03/2024 684166887 KAILASH STATE BANK OF INDIA(508548)
214 UMARBAN MP-22-012-044-001/7
(Gogava) 		1722012000NRG24050120240686467 06/01/2024 sangitabai 1722012WL069542 sangitabai 00697 BKID0MG6023 1547 1547 Processed 13/03/2024 684166887 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-044-002/143-C
(Gogava) 		1722012000NRG24050120240686474 06/01/2024 jitendra 1722012WL069542 jitendra 00697 BKID0MG6023 1547 1547 Processed 13/03/2024 684166887 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
216 UMARBAN MP-22-012-001-001/14
(Padala) 		1722012000NRG24060120240688387 06/01/2024 BAWSINGH 1722012WL069714 BAWSINGH 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 BAWSINGH BANK OF INDIA(508505)
217 UMARBAN MP-22-012-001-001/28
(Padala) 		1722012000NRG24060120240688389 06/01/2024 KUWARSINGH 1722012WL069714 KUWARSINGH 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 KUWARSINGH STATE BANK OF INDIA(508548)
218 UMARBAN MP-22-012-001-001/28
(Padala) 		1722012000NRG24060120240688388 06/01/2024 KUWARSINGH 1722012WL069714 KUWARSINGH 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 KUWARSINGH STATE BANK OF INDIA(508548)
219 UMARBAN MP-22-012-001-001/39
(Padala) 		1722012000NRG24060120240688393 06/01/2024 MALTU 1722012WL069714 MALTU 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 MALTU BANK OF BARODA(606985)
220 UMARBAN MP-22-012-001-001/39
(Padala) 		1722012000NRG24060120240688392 06/01/2024 MALTU 1722012WL069714 MALTU 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 MALTU FINO PAYMENTS BANK LTD(608001)
221 UMARBAN MP-22-012-001-001/46
(Padala) 		1722012000NRG24060120240688398 06/01/2024 BHURESINGH 1722012WL069714 BHURESINGH 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 BHURESINGH STATE BANK OF INDIA(508548)
222 UMARBAN MP-22-012-001-001/46
(Padala) 		1722012000NRG24060120240688397 06/01/2024 BHURESINGH 1722012WL069714 BHURESINGH 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-001-001/53-C
(Padala) 		1722012000NRG24060120240688400 06/01/2024 KELASHA 1722012WL069714 KELASHA 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 KELASHA STATE BANK OF INDIA(508548)
224 UMARBAN MP-22-012-001-001/53-C
(Padala) 		1722012000NRG24060120240688399 06/01/2024 KELASHA 1722012WL069714 KELASHA 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 KELASHA NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-001-001/53-D
(Padala) 		1722012000NRG24060120240688402 06/01/2024 UMARAWA 1722012WL069714 UMARAWA 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 UMARAWA STATE BANK OF INDIA(508548)
226 UMARBAN MP-22-012-001-001/53-D
(Padala) 		1722012000NRG24060120240688401 06/01/2024 UMARAWA 1722012WL069714 UMARAWA 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 UMARAWA BANK OF BARODA(606985)
227 UMARBAN MP-22-012-001-001/59
(Padala) 		1722012000NRG24060120240688403 06/01/2024 ADDU 1722012WL069714 ADDU 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 ADDU BANK OF INDIA(508505)
228 UMARBAN MP-22-012-001-001/59
(Padala) 		1722012000NRG24060120240688404 06/01/2024 sayda 1722012WL069714 sayda 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 sayda BANK OF BARODA(606985)
229 UMARBAN MP-22-012-001-001/74
(Padala) 		1722012000NRG24060120240688406 06/01/2024 KESHERA 1722012WL069714 KESHERA 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 KESHERA BANK OF BARODA(606985)
230 UMARBAN MP-22-012-001-001/74
(Padala) 		1722012000NRG24060120240688405 06/01/2024 KESHERA 1722012WL069714 KESHERA 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 KESHERA NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-001-003/118-A
(Aamsi) 		1722012000NRG24060120240688092 06/01/2024 RAJU 1722012WL069693 RAJU 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 RAJU FINO PAYMENTS BANK LTD(608001)
232 UMARBAN MP-22-012-001-003/121
(Aamsi) 		1722012000NRG24060120240688093 06/01/2024 DAYARAM 1722012WL069693 DAYARAM 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
233 UMARBAN MP-22-012-001-003/123
(Aamsi) 		1722012000NRG24060120240688094 06/01/2024 ZETARA 1722012WL069693 ZETARA 00697 BKID0MG6039 442 442 Processed 13/03/2024 684166887 ZETARA BANK OF INDIA(508505)
234 UMARBAN MP-22-012-001-003/124
(Aamsi) 		1722012000NRG24060120240688096 06/01/2024 ONKAR 1722012WL069693 ONKAR 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 ONKAR NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-001-003/124-B
(Aamsi) 		1722012000NRG24060120240688097 06/01/2024 mohan 1722012WL069693 mohan 00697 BKID0MG6039 221 221 Processed 13/03/2024 684166887 mohan BANK OF INDIA(508505)
236 UMARBAN MP-22-012-001-003/131-D
(Aamsi) 		1722012000NRG24060120240688103 06/01/2024 Munna 1722012WL069693 Munna 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
237 UMARBAN MP-22-012-001-003/131-D
(Aamsi) 		1722012000NRG24060120240688102 06/01/2024 Munna 1722012WL069693 Munna 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
238 UMARBAN MP-22-012-001-003/134
(Aamsi) 		1722012000NRG24060120240688104 06/01/2024 PREMSINGH 1722012WL069693 PREMSINGH 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 PREMSINGH BANK OF BARODA(606985)
239 UMARBAN MP-22-012-001-003/135
(Aamsi) 		1722012000NRG24060120240688106 06/01/2024 BHURI 1722012WL069693 BHURI 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
240 UMARBAN MP-22-012-001-003/135
(Aamsi) 		1722012000NRG24060120240688105 06/01/2024 NANSINGH 1722012WL069693 NANSINGH 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 NANSINGH STATE BANK OF INDIA(508548)
241 UMARBAN MP-22-012-001-003/136-C
(Aamsi) 		1722012000NRG24060120240688108 06/01/2024 PREM 1722012WL069693 PREM 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 PREM BANK OF BARODA(606985)
242 UMARBAN MP-22-012-001-003/136-C
(Aamsi) 		1722012000NRG24060120240688107 06/01/2024 SABER 1722012WL069693 SABER 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 SABER INDIA POST PAYMENTS BANK LIMITED(508528)
243 UMARBAN MP-22-012-001-003/144-A
(Aamsi) 		1722012000NRG24060120240688113 06/01/2024 KEKDIYA 1722012WL069693 KEKDIYA 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 KEKDIYA BANK OF BARODA(606985)
244 UMARBAN MP-22-012-001-003/144-A
(Aamsi) 		1722012000NRG24060120240688112 06/01/2024 KEKDIYA 1722012WL069693 KEKDIYA 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 KEKDIYA BANK OF BARODA(606985)
245 UMARBAN MP-22-012-001-003/144-B
(Aamsi) 		1722012000NRG24060120240688114 06/01/2024 GOVIND 1722012WL069693 GOVIND 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 GOVIND BANK OF BARODA(606985)
246 UMARBAN MP-22-012-001-003/144-C
(Aamsi) 		1722012000NRG24060120240688116 06/01/2024 Suresh 1722012WL069693 Suresh 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 Suresh STATE BANK OF INDIA(508548)
247 UMARBAN MP-22-012-001-003/145
(Aamsi) 		1722012000NRG24060120240688119 06/01/2024 GALSINGH 1722012WL069693 GALSINGH 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 UMARBAN MP-22-012-001-003/145
(Aamsi) 		1722012000NRG24060120240688118 06/01/2024 GALSINGH 1722012WL069693 GALSINGH 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 UMARBAN MP-22-012-001-003/149
(Aamsi) 		1722012000NRG24060120240688120 06/01/2024 ANTARSING 1722012WL069693 ANTARSING 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 ANTARSING INDIA POST PAYMENTS BANK LIMITED(508528)
250 UMARBAN MP-22-012-001-003/15-A
(Aamsi) 		1722012000NRG24060120240688122 06/01/2024 KUSUM 1722012WL069693 KUSUM 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 KUSUM STATE BANK OF INDIA(508548)
251 UMARBAN MP-22-012-001-003/183
(Aamsi) 		1722012000NRG24060120240688123 06/01/2024 Maadhan 1722012WL069693 Maadhan 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 Maadhan NARMADA JHABUA GRAMIN BANK(508515)
252 UMARBAN MP-22-012-001-003/216
(Aamsi) 		1722012000NRG24060120240688127 06/01/2024 BHUWAN 1722012WL069693 BHUWAN 00697 BKID0MG6039 884 884 Processed 13/03/2024 684166887 BHUWAN NARMADA JHABUA GRAMIN BANK(508515)
253 UMARBAN MP-22-012-006-002/2
(Karondiya) 		1722012006NRG24040120240682576 06/01/2024 AMBU 1722012006WL069240 AMBU 00697 BKID0MG6039 600 600 Processed 13/03/2024 684166887 AMBU NARMADA JHABUA GRAMIN BANK(508515)
254 UMARBAN MP-22-012-006-002/25-C
(Karondiya) 		1722012000NRG24060120240688320 06/01/2024 Dipsingh 1722012WL069710 Dipsingh 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 Dipsingh NARMADA JHABUA GRAMIN BANK(508515)
255 UMARBAN MP-22-012-006-002/25-C
(Karondiya) 		1722012000NRG24060120240688321 06/01/2024 Malabai 1722012WL069710 Malabai 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 Malabai NARMADA JHABUA GRAMIN BANK(508515)
256 UMARBAN MP-22-012-006-002/3
(Karondiya) 		1722012006NRG24040120240682577 06/01/2024 shantabai 1722012006WL069240 shantabai 00697 BKID0MG6039 600 600 Processed 13/03/2024 684166887 shantabai BANK OF BARODA(606985)
257 UMARBAN MP-22-012-006-002/32-A
(Karondiya) 		1722012006NRG24040120240682578 06/01/2024 KESHR 1722012006WL069240 KESHR 00697 BKID0MG6039 600 600 Processed 13/03/2024 684166887 KESHR INDIA POST PAYMENTS BANK LIMITED(508528)
258 UMARBAN MP-22-012-006-002/347-A
(Karondiya) 		1722012000NRG24060120240688323 06/01/2024 Gayatribai 1722012WL069710 Gayatribai 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
259 UMARBAN MP-22-012-006-002/347-A
(Karondiya) 		1722012000NRG24060120240688322 06/01/2024 Ramdas 1722012WL069710 Ramdas 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
260 UMARBAN MP-22-012-006-002/38
(Karondiya) 		1722012000NRG24060120240688325 06/01/2024 balibai 1722012WL069710 balibai 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 balibai NARMADA JHABUA GRAMIN BANK(508515)
261 UMARBAN MP-22-012-006-002/73
(Karondiya) 		1722012000NRG24060120240688333 06/01/2024 KAILASH 1722012WL069710 KAILASH 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
262 UMARBAN MP-22-012-006-002/8-A
(Karondiya) 		1722012006NRG24040120240682579 06/01/2024 babulal 1722012006WL069240 babulal 00697 BKID0MG6039 600 600 Processed 13/03/2024 684166887 babulal NARMADA JHABUA GRAMIN BANK(508515)
263 UMARBAN MP-22-012-006-003/10
(Karondiya) 		1722012006NRG24040120240682582 06/01/2024 JAMSINGH 1722012006WL069240 JAMSINGH 00697 BKID0MG6039 600 600 Processed 13/03/2024 684166887 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 UMARBAN MP-22-012-006-003/101-A
(Karondiya) 		1722012006NRG24040120240682585 06/01/2024 Mahesh 1722012006WL069240 Mahesh 00697 BKID0MG6039 600 600 Processed 13/03/2024 684166887 Mahesh BANK OF BARODA(606985)
265 UMARBAN MP-22-012-006-003/102-A
(Karondiya) 		1722012000NRG24060120240688338 06/01/2024 MANSARAM 1722012WL069710 MANSARAM 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
266 UMARBAN MP-22-012-006-003/149
(Karondiya) 		1722012006NRG24040120240682586 06/01/2024 Savitri 1722012006WL069240 Savitri 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
267 UMARBAN MP-22-012-006-003/203
(Karondiya) 		1722012000NRG24060120240688341 06/01/2024 Changul 1722012WL069710 Changul 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 Changul NARMADA JHABUA GRAMIN BANK(508515)
268 UMARBAN MP-22-012-006-003/203
(Karondiya) 		1722012000NRG24060120240688340 06/01/2024 Sukhalal 1722012WL069710 Sukhalal 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
269 UMARBAN MP-22-012-006-003/207-A
(Karondiya) 		1722012000NRG24060120240688342 06/01/2024 BONDAR 1722012WL069710 BONDAR 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 BONDAR NARMADA JHABUA GRAMIN BANK(508515)
270 UMARBAN MP-22-012-006-003/207-A
(Karondiya) 		1722012000NRG24060120240688343 06/01/2024 Sunitabai 1722012WL069710 Sunitabai 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 Sunitabai BANK OF BARODA(606985)
271 UMARBAN MP-22-012-006-003/221-C
(Karondiya) 		1722012000NRG24060120240688344 06/01/2024 Mohan 1722012WL069710 Mohan 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 Mohan NARMADA JHABUA GRAMIN BANK(508515)
272 UMARBAN MP-22-012-006-003/221-C
(Karondiya) 		1722012000NRG24060120240688345 06/01/2024 Samoti bai 1722012WL069710 Samoti bai 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
273 UMARBAN MP-22-012-006-003/251
(Karondiya) 		1722012000NRG24060120240688350 06/01/2024 ramu 1722012WL069710 ramu 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 ramu BANK OF BARODA(606985)
274 UMARBAN MP-22-012-006-003/28
(Karondiya) 		1722012000NRG24060120240688352 06/01/2024 Tersingh 1722012WL069710 Tersingh 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 Tersingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 UMARBAN MP-22-012-006-003/297
(Karondiya) 		1722012000NRG24060120240688353 06/01/2024 Tulsibai 1722012WL069710 Tulsibai 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
276 UMARBAN MP-22-012-006-003/321-A
(Karondiya) 		1722012000NRG24060120240688356 06/01/2024 Lalu 1722012WL069710 Lalu 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 Lalu NARMADA JHABUA GRAMIN BANK(508515)
277 UMARBAN MP-22-012-006-003/50
(Karondiya) 		1722012000NRG24060120240688359 06/01/2024 KALIBAI 1722012WL069710 KALIBAI 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 KALIBAI BANK OF BARODA(606985)
278 UMARBAN MP-22-012-006-003/68
(Karondiya) 		1722012000NRG24060120240688361 06/01/2024 Shantilal 1722012WL069710 Shantilal 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
279 UMARBAN MP-22-012-006-003/9
(Karondiya) 		1722012000NRG24060120240688363 06/01/2024 PUNIYA 1722012WL069710 PUNIYA 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 PUNIYA BANK OF INDIA(508505)
280 UMARBAN MP-22-012-006-003/9
(Karondiya) 		1722012000NRG24060120240688362 06/01/2024 PUNIYA 1722012WL069710 PUNIYA 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 PUNIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
281 UMARBAN MP-22-012-006-003/90
(Karondiya) 		1722012000NRG24060120240688365 06/01/2024 NATHALIYA 1722012WL069710 NATHALIYA 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 NATHALIYA NARMADA JHABUA GRAMIN BANK(508515)
282 UMARBAN MP-22-012-006-003/90
(Karondiya) 		1722012000NRG24060120240688364 06/01/2024 NATHALIYA 1722012WL069710 NATHALIYA 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 NATHALIYA NARMADA JHABUA GRAMIN BANK(508515)
283 UMARBAN MP-22-012-006-003/96-A
(Karondiya) 		1722012000NRG24060120240688366 06/01/2024 Hirabai 1722012WL069710 Hirabai 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 Hirabai NARMADA JHABUA GRAMIN BANK(508515)
284 UMARBAN MP-22-012-006-003/99
(Karondiya) 		1722012000NRG24060120240688368 06/01/2024 GANPAT 1722012WL069710 GANPAT 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 GANPAT BANK OF BARODA(606985)
285 UMARBAN MP-22-012-006-003/99
(Karondiya) 		1722012000NRG24060120240688367 06/01/2024 GANPAT 1722012WL069710 GANPAT 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
286 UMARBAN MP-22-012-006-003/99-A
(Karondiya) 		1722012000NRG24060120240688370 06/01/2024 SUKHLAL 1722012WL069710 SUKHLAL 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
287 UMARBAN MP-22-012-006-003/99-A
(Karondiya) 		1722012000NRG24060120240688369 06/01/2024 SUKHLAL 1722012WL069710 SUKHLAL 00697 BKID0MG6039 1326 1326 Processed 13/03/2024 684166887 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
288 UMARBAN MP-22-012-009-001/101
(Boharla) 		1722012000NRG24060120240688251 06/01/2024 JAGDISH 1722012WL069705 JAGDISH 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 684166887 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
289 UMARBAN MP-22-012-009-001/129
(Boharla) 		1722012000NRG24060120240688264 06/01/2024 SUKALAL 1722012WL069705 SUKALAL 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 684166887 SUKALAL BANK OF INDIA(508505)
290 UMARBAN MP-22-012-009-001/183-A
(Boharla) 		1722012000NRG24060120240688278 06/01/2024 kusum 1722012WL069705 kusum 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 684166887 kusum BANK OF INDIA(508505)
291 UMARBAN MP-22-012-009-001/183-A
(Boharla) 		1722012000NRG24060120240688277 06/01/2024 pappu 1722012WL069705 pappu 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 684166887 pappu BANK OF INDIA(508505)
292 UMARBAN MP-22-012-009-001/250
(Boharla) 		1722012000NRG24060120240688287 06/01/2024 kishor 1722012WL069705 kishor 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 684166887 kishor STATE BANK OF INDIA(508548)
293 UMARBAN MP-22-012-009-001/275
(Boharla) 		1722012000NRG24040120240682466 06/01/2024 BHARAT 1722012WL069234 BHARAT 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 684166887 BHARAT BANK OF BARODA(606985)
294 UMARBAN MP-22-012-009-001/275
(Boharla) 		1722012000NRG24040120240682465 06/01/2024 BHARAT 1722012WL069234 BHARAT 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 684166887 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
295 UMARBAN MP-22-012-009-001/275
(Boharla) 		1722012000NRG24040120240682464 06/01/2024 BHARAT 1722012WL069234 BHARAT 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 684166887 BHARAT STATE BANK OF INDIA(508548)
296 UMARBAN MP-22-012-009-001/47
(Boharla) 		1722012000NRG24060120240688295 06/01/2024 LALSING 1722012WL069705 LALSING 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 684166887 LALSING NARMADA JHABUA GRAMIN BANK(508515)
297 UMARBAN MP-22-012-009-001/6
(Boharla) 		1722012000NRG24060120240688297 06/01/2024 BALa 1722012WL069705 BALa 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 684166887 BALa JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
298 UMARBAN MP-22-012-021-001/111
(Khairwa Jagir) 		1722012000NRG24060120240688380 06/01/2024 KORSINGH 1722012WL069712 KORSINGH 00697 BKID0MG6039 3094 3094 Processed 13/03/2024 684166887 KORSINGH STATE BANK OF INDIA(508548)
299 UMARBAN MP-22-012-043-002/183
(Devlara) 		1722012043NRG24060120240687443 06/01/2024 KALUSING 1722012043WL069638 KALUSING 00697 BKID0MG6039 663 663 Processed 13/03/2024 684166887 KALUSING STATE BANK OF INDIA(508548)
300 UMARBAN MP-22-012-043-002/183
(Devlara) 		1722012043NRG24060120240687442 06/01/2024 KALUSING 1722012043WL069638 KALUSING 00697 BKID0MG6039 663 663 Processed 13/03/2024 684166887 KALUSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100177 100177
301 UMARBAN MP-22-012-019-002/101
(Kachhadar) 		1722012019NRG24050120240687220 06/01/2024 Laxmi 1722012019WL069611 Laxmi 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
302 UMARBAN MP-22-012-019-002/101
(Kachhadar) 		1722012019NRG24050120240687219 06/01/2024 RADHESHYAM 1722012019WL069611 RADHESHYAM 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
303 UMARBAN MP-22-012-019-002/115-A
(Kachhadar) 		1722012019NRG24050120240687226 06/01/2024 Sohan 1722012019WL069611 Sohan 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
304 UMARBAN MP-22-012-019-002/115-A
(Kachhadar) 		1722012019NRG24050120240687225 06/01/2024 Sohan 1722012019WL069611 Sohan 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 Sohan NARMADA JHABUA GRAMIN BANK(508515)
305 UMARBAN MP-22-012-019-002/151-A
(Kachhadar) 		1722012019NRG24050120240687228 06/01/2024 banku 1722012019WL069611 banku 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 banku NARMADA JHABUA GRAMIN BANK(508515)
306 UMARBAN MP-22-012-019-002/151-A
(Kachhadar) 		1722012019NRG24050120240687227 06/01/2024 mulayam 1722012019WL069611 mulayam 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 mulayam NARMADA JHABUA GRAMIN BANK(508515)
307 UMARBAN MP-22-012-019-002/193-A
(Kachhadar) 		1722012019NRG24050120240687230 06/01/2024 Sunita 1722012019WL069611 Sunita 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 Sunita NARMADA JHABUA GRAMIN BANK(508515)
308 UMARBAN MP-22-012-019-002/193-A
(Kachhadar) 		1722012019NRG24050120240687229 06/01/2024 Sunita 1722012019WL069611 Sunita 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 Sunita STATE BANK OF INDIA(508548)
309 UMARBAN MP-22-012-019-002/274
(Kachhadar) 		1722012019NRG24050120240687232 06/01/2024 beshara 1722012019WL069611 beshara 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 beshara NARMADA JHABUA GRAMIN BANK(508515)
310 UMARBAN MP-22-012-019-002/274
(Kachhadar) 		1722012019NRG24050120240687231 06/01/2024 beshara 1722012019WL069611 beshara 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 beshara NARMADA JHABUA GRAMIN BANK(508515)
311 UMARBAN MP-22-012-019-002/29
(Kachhadar) 		1722012019NRG24050120240687233 06/01/2024 SHOBHARAM 1722012019WL069611 SHOBHARAM 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
312 UMARBAN MP-22-012-019-002/305
(Kachhadar) 		1722012019NRG24050120240687235 06/01/2024 rakesh 1722012019WL069611 rakesh 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 rakesh NARMADA JHABUA GRAMIN BANK(508515)
313 UMARBAN MP-22-012-019-002/305
(Kachhadar) 		1722012019NRG24050120240687236 06/01/2024 Sona 1722012019WL069611 Sona 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 Sona NARMADA JHABUA GRAMIN BANK(508515)
314 UMARBAN MP-22-012-019-002/40
(Kachhadar) 		1722012019NRG24050120240687237 06/01/2024 sardar 1722012019WL069611 sardar 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 sardar NARMADA JHABUA GRAMIN BANK(508515)
315 UMARBAN MP-22-012-019-002/45
(Kachhadar) 		1722012019NRG24050120240687239 06/01/2024 kalu 1722012019WL069611 kalu 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 kalu NARMADA JHABUA GRAMIN BANK(508515)
316 UMARBAN MP-22-012-019-002/61
(Kachhadar) 		1722012019NRG24050120240687240 06/01/2024 padam 1722012019WL069611 padam 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 padam AXIS BANK(607153)
317 UMARBAN MP-22-012-019-002/62
(Kachhadar) 		1722012019NRG24050120240687241 06/01/2024 Bherusingh 1722012019WL069611 Bherusingh 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
318 UMARBAN MP-22-012-019-002/62
(Kachhadar) 		1722012019NRG24050120240687242 06/01/2024 Bhuri Bai 1722012019WL069611 Bhuri Bai 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
319 UMARBAN MP-22-012-019-002/9
(Kachhadar) 		1722012019NRG24050120240687244 06/01/2024 Badi Bai 1722012019WL069611 Badi Bai 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 BadiBai NARMADA JHABUA GRAMIN BANK(508515)
320 UMARBAN MP-22-012-019-002/9
(Kachhadar) 		1722012019NRG24050120240687243 06/01/2024 Lalsingh 1722012019WL069611 Lalsingh 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 684166887 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
321 UMARBAN MP-22-012-034-001/190-B
(Baykheda) 		1722012000NRG24060120240688141 06/01/2024 apsingh 1722012WL069697 apsingh 00697 BKID0MG6041 1326 1326 Rejected 13/03/2024 684166887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 UMARBAN MP-22-012-041-001/171-A
(Jamanya) 		1722012000NRG24060120240688313 06/01/2024 Chensingh 1722012WL069707 Chensingh 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 684166887 Chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
323 UMARBAN MP-22-012-021-001/1048
(Khairwa Jagir) 		1722012000NRG24060120240688371 06/01/2024 shobaram 1722012WL069711 shobaram 00697 BKID0MG6059 3536 3536 Processed 13/03/2024 684166887 shobaram STATE BANK OF INDIA(508548)
324 UMARBAN MP-22-012-021-001/1057
(Khairwa Jagir) 		1722012000NRG24060120240688379 06/01/2024 mahesh 1722012WL069712 mahesh 00697 BKID0MG6059 3315 3315 Processed 13/03/2024 684166887 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
325 UMARBAN MP-22-012-021-001/1160
(Khairwa Jagir) 		1722012000NRG24060120240688381 06/01/2024 bholya 1722012WL069712 bholya 00697 BKID0MG6059 3315 3315 Processed 13/03/2024 684166887 bholya CENTRAL BANK OF INDIA(607115)
326 UMARBAN MP-22-012-021-001/1170
(Khairwa Jagir) 		1722012000NRG24060120240688372 06/01/2024 sabbir 1722012WL069711 sabbir 00697 BKID0MG6059 3536 3536 Processed 13/03/2024 684166887 sabbir STATE BANK OF INDIA(508548)
327 UMARBAN MP-22-012-021-001/1281
(Khairwa Jagir) 		1722012000NRG24060120240688374 06/01/2024 Mahesh 1722012WL069711 Mahesh 00697 BKID0MG6059 3536 3536 Processed 13/03/2024 684166887 Mahesh STATE BANK OF INDIA(508548)
328 UMARBAN MP-22-012-021-001/1281
(Khairwa Jagir) 		1722012000NRG24060120240688373 06/01/2024 Mahesh 1722012WL069711 Mahesh 00697 BKID0MG6059 3536 3536 Processed 13/03/2024 684166887 Mahesh FINO PAYMENTS BANK LTD(608001)
329 UMARBAN MP-22-012-021-001/226
(Khairwa Jagir) 		1722012000NRG24060120240688376 06/01/2024 Sanjay 1722012WL069711 Sanjay 00697 BKID0MG6059 3536 3536 Processed 13/03/2024 684166887 Sanjay STATE BANK OF INDIA(508548)
330 UMARBAN MP-22-012-021-001/33-C
(Khairwa Jagir) 		1722012000NRG24060120240688377 06/01/2024 sohan 1722012WL069711 sohan 00697 BKID0MG6059 3536 3536 Processed 13/03/2024 684166887 sohan BANK OF BARODA(606985)
331 UMARBAN MP-22-012-034-001/365
(Baykheda) 		1722012000NRG24060120240688147 06/01/2024 Mukesh 1722012WL069697 Mukesh 00697 BKID0MG6059 1326 1326 Processed 13/03/2024 684166887 Mukesh BANK OF INDIA(508505)
332 UMARBAN MP-22-012-034-001/48
(Baykheda) 		1722012000NRG24060120240688153 06/01/2024 SEKHDIYA 1722012WL069697 SEKHDIYA 00697 BKID0MG6059 1326 1326 Processed 13/03/2024 684166887 SEKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
333 UMARBAN MP-22-012-034-001/56
(Baykheda) 		1722012000NRG24060120240688155 06/01/2024 amarsingg 1722012WL069697 amarsingg 00697 BKID0MG6059 1326 1326 Processed 13/03/2024 684166887 amarsingg BANK OF BARODA(606985)
334 UMARBAN MP-22-012-038-002/163
(Jhirvi) 		1722012038NRG24040120240682711 06/01/2024 INDAR SINGH 1722012038WL069248 INDAR SINGH 00697 BKID0MG6059 1326 1326 Processed 13/03/2024 684166887 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 UMARBAN MP-22-012-038-002/197-B
(Jhirvi) 		1722012038NRG24040120240682684 06/01/2024 Rekha Bai 1722012038WL069246 Rekha Bai 00697 BKID0MG6059 1326 1326 Processed 13/03/2024 684166887 RekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
336 UMARBAN MP-22-012-038-002/256-A
(Jhirvi) 		1722012038NRG24040120240682687 06/01/2024 SARDAR 1722012038WL069246 SARDAR 00697 BKID0MG6059 1326 1326 Processed 13/03/2024 684166887 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
337 UMARBAN MP-22-012-038-002/42-A
(Jhirvi) 		1722012038NRG24040120240682716 06/01/2024 DHANSINGH 1722012038WL069248 DHANSINGH 00697 BKID0MG6059 1326 1326 Processed 13/03/2024 684166887 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
338 UMARBAN MP-22-012-039-001/116
(Tawlai Bujurg) 		1722012000NRG24060120240688415 06/01/2024 SUNIL 1722012WL069715 SUNIL 00697 BKID0MG6083 1105 1105 Processed 13/03/2024 684166887 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
339 UMARBAN MP-22-012-047-001/104
(Mirjapur) 		1722012047NRG24050120240684351 06/01/2024 Santilal 1722012047WL069352 Santilal 00697 BKID0MG6083 2210 2210 Processed 13/03/2024 684166887 Santilal STATE BANK OF INDIA(508548)
340 UMARBAN MP-22-012-047-001/231
(Mirjapur) 		1722012047NRG24050120240684355 06/01/2024 Mohan 1722012047WL069352 Mohan 00697 BKID0MG6083 2210 2210 Processed 13/03/2024 684166887 Mohan NARMADA JHABUA GRAMIN BANK(508515)
341 UMARBAN MP-22-012-047-001/240
(Mirjapur) 		1722012047NRG24050120240684356 06/01/2024 Imran 1722012047WL069352 Imran 00697 BKID0MG6083 2431 2431 Processed 13/03/2024 684166887 Imran INDIA POST PAYMENTS BANK LIMITED(508528)
342 UMARBAN MP-22-012-047-001/261
(Mirjapur) 		1722012047NRG24050120240684357 06/01/2024 chetan 1722012047WL069352 chetan 00697 BKID0MG6083 2431 2431 Processed 13/03/2024 684166887 chetan BANK OF BARODA(606985)
343 UMARBAN MP-22-012-047-001/417
(Mirjapur) 		1722012047NRG24050120240684359 06/01/2024 jamil 1722012047WL069352 jamil 00697 BKID0MG6083 2431 2431 Processed 13/03/2024 684166887 jamil INDIA POST PAYMENTS BANK LIMITED(508528)
344 UMARBAN MP-22-012-048-002/126
(Patwar) 		1722012048NRG24060120240687950 06/01/2024 AAPSINGH 1722012048WL069674 AAPSINGH 00697 BKID0MG6083 663 663 Processed 13/03/2024 684166887 AAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
345 UMARBAN MP-22-012-048-002/174
(Patwar) 		1722012048NRG24060120240687953 06/01/2024 RAJESH 1722012048WL069674 RAJESH 00697 BKID0MG6083 663 663 Processed 13/03/2024 684166887 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
346 UMARBAN MP-22-012-048-002/200-B
(Patwar) 		1722012048NRG24060120240687954 06/01/2024 JITENDRA 1722012048WL069674 JITENDRA 00697 BKID0MG6083 663 663 Processed 13/03/2024 684166887 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
347 UMARBAN MP-22-012-001-001/13-C
(Padala) 		1722012000NRG24060120240688386 06/01/2024 dipsing 1722012WL069714 dipsing 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684166887 dipsing PUNJAB NATIONAL BANK(508568)
348 UMARBAN MP-22-012-001-001/13-C
(Padala) 		1722012000NRG24060120240688385 06/01/2024 dipsing 1722012WL069714 dipsing 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684166887 dipsing NARMADA JHABUA GRAMIN BANK(508515)
349 UMARBAN MP-22-012-006-002/53
(Karondiya) 		1722012000NRG24060120240688331 06/01/2024 udiya 1722012WL069710 udiya 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684166887 udiya NARMADA JHABUA GRAMIN BANK(508515)
350 UMARBAN MP-22-012-006-002/53
(Karondiya) 		1722012000NRG24060120240688330 06/01/2024 udiya 1722012WL069710 udiya 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684166887 udiya BANK OF BARODA(606985)
351 UMARBAN MP-22-012-006-002/8-A
(Karondiya) 		1722012006NRG24040120240682580 06/01/2024 Dharlibai 1722012006WL069240 Dharlibai 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 684166887 Dharlibai CENTRAL BANK OF INDIA(607115)
352 UMARBAN MP-22-012-021-001/176
(Khairwa Jagir) 		1722012000NRG24060120240688382 06/01/2024 Gorelal 1722012WL069712 Gorelal 00697 BKID0NAMRGB 3536 3536 Processed 13/03/2024 684166887 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
353 UMARBAN MP-22-012-034-001/400-A
(Baykheda) 		1722012000NRG24060120240688151 06/01/2024 suresh 1722012WL069697 suresh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684166887 suresh FINO PAYMENTS BANK LTD(608001)
354 UMARBAN MP-22-012-034-001/400-A
(Baykheda) 		1722012000NRG24060120240688150 06/01/2024 suresh 1722012WL069697 suresh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684166887 suresh STATE BANK OF INDIA(508548)
355 UMARBAN MP-22-012-034-001/55
(Baykheda) 		1722012000NRG24060120240688154 06/01/2024 JAMSINGH 1722012WL069697 JAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684166887 JAMSINGH BANK OF INDIA(508505)
356 UMARBAN MP-22-012-039-001/159
(Tawlai Bujurg) 		1722012000NRG24060120240688417 06/01/2024 JITENDRA 1722012WL069715 JITENDRA 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684166887 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
357 UMARBAN MP-22-012-043-002/255-A
(Devlara) 		1722012043NRG24060120240687463 06/01/2024 prakash 1722012043WL069638 prakash 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 684166887 prakash BANK OF INDIA(508505)
358 UMARBAN MP-22-012-043-002/255-A
(Devlara) 		1722012043NRG24060120240687464 06/01/2024 santubai 1722012043WL069638 santubai 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 684166887 santubai NARMADA JHABUA GRAMIN BANK(508515)
359 UMARBAN MP-22-012-043-002/330-B
(Devlara) 		1722012043NRG24060120240687468 06/01/2024 jagdish 1722012043WL069638 jagdish 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 684166887 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
360 UMARBAN MP-22-012-043-002/330-B
(Devlara) 		1722012043NRG24060120240687469 06/01/2024 nirmalabai 1722012043WL069638 nirmalabai 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 684166887 nirmalabai STATE BANK OF INDIA(508548)
361 UMARBAN MP-22-012-044-001/28
(Gogava) 		1722012000NRG24050120240686460 06/01/2024 lakhan 1722012WL069542 lakhan 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684166887 lakhan BANK OF BARODA(606985)
362 UMARBAN MP-22-012-047-001/369-A
(Mirjapur) 		1722012047NRG24050120240684358 06/01/2024 Manisha 1722012047WL069352 Manisha 00697 BKID0NAMRGB 2431 2431 Processed 13/03/2024 684166887 Manisha NARMADA JHABUA GRAMIN BANK(508515)
363 UMARBAN MP-22-012-048-002/167-A
(Patwar) 		1722012048NRG24060120240687952 06/01/2024 Durgesh Malviya 1722012048WL069674 Durgesh Malviya 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 684166887 DurgeshMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
364 UMARBAN MP-22-012-048-002/167-A
(Patwar) 		1722012048NRG24060120240687951 06/01/2024 Durgesh Malviya 1722012048WL069674 Durgesh Malviya 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 684166887 DurgeshMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22479 22479
Total 472531 472531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_060124APB_FTO_422072 AXIS BANK UTIB0003504 AWALDAMAN 3094
2 UMARBAN MP1722012_060124APB_FTO_422072 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2873
3 UMARBAN MP1722012_060124APB_FTO_422072 Bank of Baroda BARB0MANAWA MANAWAR 5746
4 UMARBAN MP1722012_060124APB_FTO_422072 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 663
5 UMARBAN MP1722012_060124APB_FTO_422072 Bank of Baroda BARB0TONKIX TONKI 18059
6 UMARBAN MP1722012_060124APB_FTO_422072 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 5620
7 UMARBAN MP1722012_060124APB_FTO_422072 Bank of India BKID0009802 MANAWAR 29393
8 UMARBAN MP1722012_060124APB_FTO_422072 Bank of India BKID0009814 DHAMNOD 1547
9 UMARBAN MP1722012_060124APB_FTO_422072 Bank of India BKID0009822 DHARAMPURI 9945
10 UMARBAN MP1722012_060124APB_FTO_422072 Bank of India BKID0009905 THIKRI 663
11 UMARBAN MP1722012_060124APB_FTO_422072 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
12 UMARBAN MP1722012_060124APB_FTO_422072 Punjab National Bank PUNB0683400 MANAWAR 1326
13 UMARBAN MP1722012_060124APB_FTO_422072 State Bank of India SBIN0010803 MANAWAR 2431
14 UMARBAN MP1722012_060124APB_FTO_422072 State Bank of India SBIN0017809 Umarban 7956
15 UMARBAN MP1722012_060124APB_FTO_422072 State Bank of India SBIN0030044 DHARAMPURI 6409
16 UMARBAN MP1722012_060124APB_FTO_422072 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2652
17 UMARBAN MP1722012_060124APB_FTO_422072 State Bank of India SBIN0030147 BAKANER 106080
18 UMARBAN MP1722012_060124APB_FTO_422072 State Bank of India SBIN0030324 PUNJAPURA 1326
19 UMARBAN MP1722012_060124APB_FTO_422072 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1547
20 UMARBAN MP1722012_060124APB_FTO_422072 Union Bank of India UBIN0553824 DHAR 663
21 UMARBAN MP1722012_060124APB_FTO_422072 Fino Payments Bank Ltd FINO0001446 MP RO 3978
22 UMARBAN MP1722012_060124APB_FTO_422072 India Post Payments Bank IPOS0000001 DHAR 9945
23 UMARBAN MP1722012_060124APB_FTO_422072 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 1105
24 UMARBAN MP1722012_060124APB_FTO_422072 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 38233
25 UMARBAN MP1722012_060124APB_FTO_422072 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 100177
26 UMARBAN MP1722012_060124APB_FTO_422072 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 35360
27 UMARBAN MP1722012_060124APB_FTO_422072 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 37128
28 UMARBAN MP1722012_060124APB_FTO_422072 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 14807
29 UMARBAN MP1722012_060124APB_FTO_422072 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 6409
30 UMARBAN MP1722012_060124APB_FTO_422072 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 3536
31 UMARBAN MP1722012_060124APB_FTO_422072 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 5304
32 UMARBAN MP1722012_060124APB_FTO_422072 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 7230

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