Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_080124APB_FTO_424148
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-22-012-014-002/166-B
(Ukhalda) 		1722012000NRG24080120240696951 08/01/2024 mehruna bi 1722012WL070311 mehruna bi 00045 BARB0DHAMNO 1547 1547 Processed 13/03/2024 687050345 mehrunabi FINO PAYMENTS BANK LTD(608001)
2 UMARBAN MP-22-012-026-001/111-C
(Ramadhama) 		1722012000NRG24080120240696424 08/01/2024 Gavrabai 1722012WL070287 Gavrabai 00045 BARB0DHAMNO 1326 1326 Processed 13/03/2024 687050345 Gavrabai BANK OF BARODA(606985)
3 UMARBAN MP-22-012-026-001/402-B
(Ramadhama) 		1722012000NRG24080120240696472 08/01/2024 Mamta 1722012WL070287 Mamta 00045 BARB0DHAMNO 1326 1326 Processed 13/03/2024 687050345 Mamta BANK OF BARODA(606985)
4 UMARBAN MP-22-012-026-001/505-D
(Ramadhama) 		1722012000NRG24080120240696497 08/01/2024 Mohan 1722012WL070287 Mohan 00045 BARB0DHAMNO 1326 1326 Processed 13/03/2024 687050345 Mohan BANK OF INDIA(508505)
5 UMARBAN MP-22-012-026-002/57
(Ramadhama) 		1722012000NRG24080120240696518 08/01/2024 Kachnarba 1722012WL070287 Kachnarba 00045 BARB0DHAMNO 1105 1105 Processed 13/03/2024 687050345 Kachnarba NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 UMARBAN MP-22-012-013-003/25
(Dhanora) 		1722012000NRG24080120240695675 08/01/2024 Shiram 1722012WL070262 Shiram 00045 BARB0TONKIX 884 884 Processed 13/03/2024 687050345 Shiram BANK OF BARODA(606985)
7 UMARBAN MP-22-012-014-002/121-A
(Ukhalda) 		1722012000NRG24080120240696931 08/01/2024 kanija bii 1722012WL070311 kanija bii 00045 BARB0TONKIX 1547 1547 Processed 13/03/2024 687050345 kanijabii FINO PAYMENTS BANK LTD(608001)
8 UMARBAN MP-22-012-014-002/121-B
(Ukhalda) 		1722012000NRG24080120240696932 08/01/2024 nosad kha 1722012WL070311 nosad kha 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 687050345 nosadkha NARMADA JHABUA GRAMIN BANK(508515)
9 UMARBAN MP-22-012-014-002/121-B
(Ukhalda) 		1722012000NRG24080120240696933 08/01/2024 ranu bee 1722012WL070311 ranu bee 00045 BARB0TONKIX 1326 1326 Processed 13/03/2024 687050345 ranubee BANK OF BARODA(606985)
10 UMARBAN MP-22-012-014-002/166
(Ukhalda) 		1722012000NRG24080120240696947 08/01/2024 huseni bi 1722012WL070311 huseni bi 00045 BARB0TONKIX 1547 1547 Processed 13/03/2024 687050345 husenibi BANK OF BARODA(606985)
11 UMARBAN MP-22-012-014-002/233
(Ukhalda) 		1722012000NRG24080120240696964 08/01/2024 MOHIT 1722012WL070311 MOHIT 00045 BARB0TONKIX 1547 1547 Processed 13/03/2024 687050345 MOHIT STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-014-002/233
(Ukhalda) 		1722012000NRG24080120240696963 08/01/2024 MOHIT 1722012WL070311 MOHIT 00045 BARB0TONKIX 1547 1547 Processed 13/03/2024 687050345 MOHIT FINO PAYMENTS BANK LTD(608001)
13 UMARBAN MP-22-012-014-002/344-A
(Ukhalda) 		1722012000NRG24080120240696982 08/01/2024 madibai 1722012WL070311 madibai 00045 BARB0TONKIX 1547 1547 Processed 13/03/2024 687050345 madibai BANK OF BARODA(606985)
14 UMARBAN MP-22-012-014-002/344-A
(Ukhalda) 		1722012000NRG24080120240696981 08/01/2024 rupsingh 1722012WL070311 rupsingh 00045 BARB0TONKIX 1547 1547 Processed 13/03/2024 687050345 rupsingh BANK OF BARODA(606985)
15 UMARBAN MP-22-012-014-002/372-A
(Ukhalda) 		1722012000NRG24080120240696984 08/01/2024 rabiya bi 1722012WL070311 rabiya bi 00045 BARB0TONKIX 1547 1547 Processed 13/03/2024 687050345 rabiyabi FINO PAYMENTS BANK LTD(608001)
16 UMARBAN MP-22-012-014-002/437-B
(Ukhalda) 		1722012000NRG24080120240696987 08/01/2024 ESMAIL KHAN 1722012WL070311 ESMAIL KHAN 00045 BARB0TONKIX 1547 1547 Processed 13/03/2024 687050345 ESMAILKHAN BANK OF BARODA(606985)
17 UMARBAN MP-22-012-014-002/437-B
(Ukhalda) 		1722012000NRG24080120240696988 08/01/2024 samabee 1722012WL070311 samabee 00045 BARB0TONKIX 1547 1547 Processed 13/03/2024 687050345 samabee STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-014-002/62-A
(Ukhalda) 		1722012000NRG24080120240696997 08/01/2024 Asraf 1722012WL070311 Asraf 00045 BARB0TONKIX 1547 1547 Processed 13/03/2024 687050345 Asraf JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 UMARBAN MP-22-012-014-002/62-A
(Ukhalda) 		1722012000NRG24080120240696998 08/01/2024 SAFINA 1722012WL070311 SAFINA 00045 BARB0TONKIX 1547 1547 Processed 13/03/2024 687050345 SAFINA BANK OF BARODA(606985)
20 UMARBAN MP-22-012-015-002/323-B
(Lavani) 		1722012000NRG24080120240695848 08/01/2024 Anitabai 1722012WL070269 Anitabai 00045 BARB0TONKIX 3094 3094 Processed 13/03/2024 687050345 Anitabai BANK OF BARODA(606985)
21 UMARBAN MP-22-012-015-002/323-B
(Lavani) 		1722012000NRG24080120240695847 08/01/2024 Sardar 1722012WL070269 Sardar 00045 BARB0TONKIX 3094 3094 Processed 13/03/2024 687050345 Sardar NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-024-002/194-A
(Ralamandal) 		1722012000NRG24080120240696398 08/01/2024 ganga 1722012WL070284 ganga 00045 BARB0TONKIX 221 221 Processed 13/03/2024 687050345 ganga NARMADA JHABUA GRAMIN BANK(508515)
23 UMARBAN MP-22-012-024-002/194-A
(Ralamandal) 		1722012000NRG24080120240696397 08/01/2024 Pappu 1722012WL070284 Pappu 00045 BARB0TONKIX 221 221 Processed 13/03/2024 687050345 Pappu STATE BANK OF INDIA(508548)
SubTotal 27183 27183
24 UMARBAN MP-22-012-014-002/166-A
(Ukhalda) 		1722012000NRG24080120240696949 08/01/2024 sabnam bi 1722012WL070311 sabnam bi 00048 BKID0009802 1547 1547 Processed 13/03/2024 687050345 sabnambi STATE BANK OF INDIA(508548)
25 UMARBAN MP-22-012-014-002/166-A
(Ukhalda) 		1722012000NRG24080120240696948 08/01/2024 sabnam bi 1722012WL070311 sabnam bi 00048 BKID0009802 1547 1547 Processed 13/03/2024 687050345 sabnambi IDBI BANK(607095)
26 UMARBAN MP-22-012-024-001/25
(Ralamandal) 		1722012000NRG24080120240696375 08/01/2024 Rukmabai 1722012WL070284 Rukmabai 00048 BKID0009802 221 221 Processed 13/03/2024 687050345 Rukmabai BANK OF INDIA(508505)
27 UMARBAN MP-22-012-024-002/131
(Ralamandal) 		1722012000NRG24080120240696378 08/01/2024 malsingh 1722012WL070284 malsingh 00048 BKID0009802 221 221 Processed 13/03/2024 687050345 malsingh NARMADA JHABUA GRAMIN BANK(508515)
28 UMARBAN MP-22-012-032-002/735-A
(Dabhad) 		1722012000NRG24080120240695534 08/01/2024 Sivram 1722012WL070258 Sivram 00048 BKID0009802 1547 1547 Processed 13/03/2024 687050345 Sivram BANK OF INDIA(508505)
29 UMARBAN MP-22-012-032-002/735-A
(Dabhad) 		1722012000NRG24080120240695533 08/01/2024 Sivram 1722012WL070258 Sivram 00048 BKID0009802 1547 1547 Processed 13/03/2024 687050345 Sivram UNION BANK OF INDIA(508500)
SubTotal 6630 6630
30 UMARBAN MP-22-012-026-001/254-A
(Ramadhama) 		1722012000NRG24080120240696439 08/01/2024 mangibai 1722012WL070287 mangibai 00048 BKID0009814 1105 1105 Processed 13/03/2024 687050345 mangibai BANK OF INDIA(508505)
SubTotal 1105 1105
31 UMARBAN MP-22-012-024-002/15
(Ralamandal) 		1722012000NRG24080120240696383 08/01/2024 MOHAN 1722012WL070284 MOHAN 00048 BKID0009822 221 221 Processed 13/03/2024 687050345 MOHAN BANK OF BARODA(606985)
32 UMARBAN MP-22-012-026-001/288-B
(Ramadhama) 		1722012000NRG24080120240696452 08/01/2024 Madhu 1722012WL070287 Madhu 00048 BKID0009822 1326 1326 Processed 13/03/2024 687050345 Madhu BANK OF INDIA(508505)
33 UMARBAN MP-22-012-026-002/57
(Ramadhama) 		1722012000NRG24080120240696517 08/01/2024 Heeralal 1722012WL070287 Heeralal 00048 BKID0009822 1105 1105 Processed 13/03/2024 687050345 Heeralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 UMARBAN MP-22-012-032-002/27
(Dabhad) 		1722012000NRG24080120240695483 08/01/2024 Subhash 1722012WL070258 Subhash 00048 BKID0009822 1547 1547 Processed 13/03/2024 687050345 Subhash BANK OF INDIA(508505)
35 UMARBAN MP-22-012-041-001/156
(Jamanya) 		1722012000NRG24080120240695681 08/01/2024 Nannu 1722012WL070263 Nannu 00048 BKID0009822 884 884 Processed 13/03/2024 687050345 Nannu FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
36 UMARBAN MP-22-012-014-002/210-C
(Ukhalda) 		1722012000NRG24080120240696958 08/01/2024 akram khan 1722012WL070311 akram khan 00048 BKID0009904 1547 1547 Processed 13/03/2024 687050345 akramkhan BANK OF BARODA(606985)
37 UMARBAN MP-22-012-014-002/210-C
(Ukhalda) 		1722012000NRG24080120240696957 08/01/2024 akram khan 1722012WL070311 akram khan 00048 BKID0009904 1547 1547 Processed 13/03/2024 687050345 akramkhan FINO PAYMENTS BANK LTD(608001)
38 UMARBAN MP-22-012-014-002/467
(Ukhalda) 		1722012000NRG24080120240696992 08/01/2024 barkat kha 1722012WL070311 barkat kha 00048 BKID0009904 1547 1547 Processed 13/03/2024 687050345 barkatkha BANK OF BARODA(606985)
39 UMARBAN MP-22-012-014-002/467
(Ukhalda) 		1722012000NRG24080120240696991 08/01/2024 barkat kha 1722012WL070311 barkat kha 00048 BKID0009904 1547 1547 Processed 13/03/2024 687050345 barkatkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
40 UMARBAN MP-22-012-024-002/55
(Ralamandal) 		1722012000NRG24080120240696399 08/01/2024 KALIBAI 1722012WL070284 KALIBAI 00089 CBIN0280767 221 221 Processed 13/03/2024 687050345 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
41 UMARBAN MP-22-012-026-001/288-B
(Ramadhama) 		1722012000NRG24080120240696451 08/01/2024 Sohan 1722012WL070287 Sohan 00415 SBIN0008283 1326 1326 Processed 13/03/2024 687050345 Sohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 UMARBAN MP-22-012-024-002/155
(Ralamandal) 		1722012000NRG24080120240696386 08/01/2024 chandani 1722012WL070284 chandani 00415 SBIN0010802 221 221 Processed 13/03/2024 687050345 chandani NARMADA JHABUA GRAMIN BANK(508515)
43 UMARBAN MP-22-012-024-002/155
(Ralamandal) 		1722012000NRG24080120240696385 08/01/2024 chandani 1722012WL070284 chandani 00415 SBIN0010802 221 221 Processed 13/03/2024 687050345 chandani INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARBAN MP-22-012-032-002/105
(Dabhad) 		1722012000NRG24080120240695455 08/01/2024 Gopal 1722012WL070258 Gopal 00415 SBIN0010802 1547 1547 Processed 13/03/2024 687050345 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
45 UMARBAN MP-22-012-013-003/90
(Dhanora) 		1722012000NRG24080120240695677 08/01/2024 sunil 1722012WL070262 sunil 00415 SBIN0010803 884 884 Processed 13/03/2024 687050345 sunil STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-024-002/160
(Ralamandal) 		1722012000NRG24080120240696390 08/01/2024 bhawarbai 1722012WL070284 bhawarbai 00415 SBIN0010803 221 221 Processed 13/03/2024 687050345 bhawarbai STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-024-002/160
(Ralamandal) 		1722012000NRG24080120240696389 08/01/2024 radhesyam 1722012WL070284 radhesyam 00415 SBIN0010803 221 221 Processed 13/03/2024 687050345 radhesyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 UMARBAN MP-22-012-002-001/309-C
(Mandavda) 		1722012000NRG24080120240695931 08/01/2024 devsingh 1722012WL070271 devsingh 00415 SBIN0017809 1989 1989 Processed 13/03/2024 687050345 devsingh STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-014-002/157-A
(Ukhalda) 		1722012000NRG24080120240696945 08/01/2024 TERSINGH 1722012WL070311 TERSINGH 00415 SBIN0017809 1547 1547 Processed 13/03/2024 687050345 TERSINGH STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-014-002/157-A
(Ukhalda) 		1722012000NRG24080120240696944 08/01/2024 TERSINGH 1722012WL070311 TERSINGH 00415 SBIN0017809 1547 1547 Processed 13/03/2024 687050345 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 UMARBAN MP-22-012-014-002/21-A
(Ukhalda) 		1722012000NRG24080120240696955 08/01/2024 idrish kha 1722012WL070311 idrish kha 00415 SBIN0017809 1547 1547 Processed 13/03/2024 687050345 idrishkha FINO PAYMENTS BANK LTD(608001)
52 UMARBAN MP-22-012-014-002/21-A
(Ukhalda) 		1722012000NRG24080120240696956 08/01/2024 jamila 1722012WL070311 jamila 00415 SBIN0017809 1547 1547 Processed 13/03/2024 687050345 jamila FINO PAYMENTS BANK LTD(608001)
53 UMARBAN MP-22-012-014-002/25-A
(Ukhalda) 		1722012000NRG24080120240696968 08/01/2024 Kiran 1722012WL070311 Kiran 00415 SBIN0017809 1547 1547 Processed 13/03/2024 687050345 Kiran NARMADA JHABUA GRAMIN BANK(508515)
54 UMARBAN MP-22-012-014-002/255
(Ukhalda) 		1722012000NRG24080120240696970 08/01/2024 BAGALI 1722012WL070311 BAGALI 00415 SBIN0017809 1547 1547 Processed 13/03/2024 687050345 BAGALI BANK OF BARODA(606985)
55 UMARBAN MP-22-012-014-002/372-A
(Ukhalda) 		1722012000NRG24080120240696983 08/01/2024 afroj khan 1722012WL070311 afroj khan 00415 SBIN0017809 1547 1547 Processed 13/03/2024 687050345 afrojkhan FINO PAYMENTS BANK LTD(608001)
56 UMARBAN MP-22-012-014-002/526
(Ukhalda) 		1722012000NRG24080120240696994 08/01/2024 RAHIM KHA 1722012WL070311 RAHIM KHA 00415 SBIN0017809 1547 1547 Processed 13/03/2024 687050345 RAHIMKHA BANK OF BARODA(606985)
57 UMARBAN MP-22-012-014-002/526
(Ukhalda) 		1722012000NRG24080120240696993 08/01/2024 RAHIM KHA 1722012WL070311 RAHIM KHA 00415 SBIN0017809 1547 1547 Processed 13/03/2024 687050345 RAHIMKHA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 15912 15912
58 UMARBAN MP-22-012-013-003/90
(Dhanora) 		1722012000NRG24080120240695676 08/01/2024 rakesh 1722012WL070262 rakesh 00415 SBIN0030044 663 663 Processed 13/03/2024 687050345 rakesh STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-026-001/160-A
(Ramadhama) 		1722012000NRG24080120240696430 08/01/2024 ranjana 1722012WL070287 ranjana 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 ranjana STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-026-001/20
(Ramadhama) 		1722012000NRG24080120240696434 08/01/2024 Gangaram 1722012WL070287 Gangaram 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 Gangaram INDIAN BANK(607105)
61 UMARBAN MP-22-012-026-001/212-B
(Ramadhama) 		1722012000NRG24080120240696437 08/01/2024 Anita 1722012WL070287 Anita 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 Anita STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-026-001/280
(Ramadhama) 		1722012000NRG24080120240696448 08/01/2024 mangilal 1722012WL070287 mangilal 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 mangilal UNION BANK OF INDIA(508500)
63 UMARBAN MP-22-012-026-001/323-A
(Ramadhama) 		1722012000NRG24080120240696456 08/01/2024 Lila bai 1722012WL070287 Lila bai 00415 SBIN0030044 1105 1105 Processed 13/03/2024 687050345 Lilabai STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-026-001/323-C
(Ramadhama) 		1722012000NRG24080120240696458 08/01/2024 JAMNA BAI 1722012WL070287 JAMNA BAI 00415 SBIN0030044 1105 1105 Processed 13/03/2024 687050345 JAMNABAI STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-026-001/341-B
(Ramadhama) 		1722012000NRG24080120240696465 08/01/2024 Nayan 1722012WL070287 Nayan 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 Nayan STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-026-001/370-A
(Ramadhama) 		1722012000NRG24080120240696468 08/01/2024 Sunita 1722012WL070287 Sunita 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 Sunita STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-026-001/402-A
(Ramadhama) 		1722012000NRG24080120240696471 08/01/2024 sonabai 1722012WL070287 sonabai 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 sonabai STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-026-001/578-A
(Ramadhama) 		1722012000NRG24080120240696499 08/01/2024 Anita bai 1722012WL070287 Anita bai 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
69 UMARBAN MP-22-012-026-001/578-A
(Ramadhama) 		1722012000NRG24080120240696498 08/01/2024 sitaram 1722012WL070287 sitaram 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 sitaram STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-026-001/60-A
(Ramadhama) 		1722012000NRG24080120240696501 08/01/2024 hukum 1722012WL070287 hukum 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 hukum STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-026-001/60-A
(Ramadhama) 		1722012000NRG24080120240696500 08/01/2024 Hukum 1722012WL070287 Hukum 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 Hukum STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-026-001/73-C
(Ramadhama) 		1722012000NRG24080120240696503 08/01/2024 Mukesh 1722012WL070287 Mukesh 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 Mukesh STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-026-002/11-C
(Ramadhama) 		1722012000NRG24080120240696508 08/01/2024 Gangabai 1722012WL070287 Gangabai 00415 SBIN0030044 1105 1105 Processed 13/03/2024 687050345 Gangabai STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-026-002/11-C
(Ramadhama) 		1722012000NRG24080120240696507 08/01/2024 Nanuram 1722012WL070287 Nanuram 00415 SBIN0030044 1105 1105 Processed 13/03/2024 687050345 Nanuram STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-026-002/22-D
(Ramadhama) 		1722012000NRG24080120240696510 08/01/2024 komalbai 1722012WL070287 komalbai 00415 SBIN0030044 1105 1105 Processed 13/03/2024 687050345 komalbai STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-026-002/22-D
(Ramadhama) 		1722012000NRG24080120240696509 08/01/2024 sunil 1722012WL070287 sunil 00415 SBIN0030044 1105 1105 Processed 13/03/2024 687050345 sunil STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-026-002/23-B
(Ramadhama) 		1722012000NRG24080120240696511 08/01/2024 kuwarsingh 1722012WL070287 kuwarsingh 00415 SBIN0030044 1105 1105 Processed 13/03/2024 687050345 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
78 UMARBAN MP-22-012-026-002/23-B
(Ramadhama) 		1722012000NRG24080120240696512 08/01/2024 mamtabai 1722012WL070287 mamtabai 00415 SBIN0030044 1105 1105 Processed 13/03/2024 687050345 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-026-002/39-A
(Ramadhama) 		1722012000NRG24080120240696514 08/01/2024 banshilal 1722012WL070287 banshilal 00415 SBIN0030044 1105 1105 Processed 13/03/2024 687050345 banshilal NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-026-002/39-A
(Ramadhama) 		1722012000NRG24080120240696513 08/01/2024 banshilal 1722012WL070287 banshilal 00415 SBIN0030044 1105 1105 Processed 13/03/2024 687050345 banshilal STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-026-002/42-C
(Ramadhama) 		1722012000NRG24080120240696516 08/01/2024 Suresh 1722012WL070287 Suresh 00415 SBIN0030044 1105 1105 Processed 13/03/2024 687050345 Suresh STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-026-002/42-C
(Ramadhama) 		1722012000NRG24080120240696515 08/01/2024 Suresh 1722012WL070287 Suresh 00415 SBIN0030044 1105 1105 Processed 13/03/2024 687050345 Suresh STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-032-002/118
(Dabhad) 		1722012000NRG24080120240695459 08/01/2024 Shankar Singh 1722012WL070258 Shankar Singh 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARBAN MP-22-012-032-002/150-A
(Dabhad) 		1722012000NRG24080120240695462 08/01/2024 devilal 1722012WL070258 devilal 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 devilal NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-032-002/19-A
(Dabhad) 		1722012000NRG24080120240695466 08/01/2024 Koshlyabai 1722012WL070258 Koshlyabai 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 Koshlyabai STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-032-002/205-A
(Dabhad) 		1722012000NRG24080120240695473 08/01/2024 suresh 1722012WL070258 suresh 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 suresh STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-032-002/229-A
(Dabhad) 		1722012000NRG24080120240695477 08/01/2024 Malkibai 1722012WL070258 Malkibai 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 Malkibai STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-032-002/252
(Dabhad) 		1722012000NRG24080120240695480 08/01/2024 ramsingh 1722012WL070258 ramsingh 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 UMARBAN MP-22-012-032-002/252
(Dabhad) 		1722012000NRG24080120240695479 08/01/2024 ramsingh 1722012WL070258 ramsingh 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-032-002/26-A
(Dabhad) 		1722012000NRG24080120240695481 08/01/2024 Sakhram 1722012WL070258 Sakhram 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 Sakhram STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-032-002/27
(Dabhad) 		1722012000NRG24080120240695482 08/01/2024 Sukhlal 1722012WL070258 Sukhlal 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 Sukhlal STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-032-002/294-A
(Dabhad) 		1722012000NRG24080120240695487 08/01/2024 gabbru 1722012WL070258 gabbru 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 gabbru BANK OF INDIA(508505)
93 UMARBAN MP-22-012-032-002/294-A
(Dabhad) 		1722012000NRG24080120240695486 08/01/2024 gabbru 1722012WL070258 gabbru 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 gabbru STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-032-002/299
(Dabhad) 		1722012000NRG24080120240695491 08/01/2024 latiya 1722012WL070258 latiya 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 latiya INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARBAN MP-22-012-032-002/299-A
(Dabhad) 		1722012000NRG24080120240695492 08/01/2024 gudda 1722012WL070258 gudda 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 gudda STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-032-002/302
(Dabhad) 		1722012000NRG24080120240695494 08/01/2024 Santarbai 1722012WL070258 Santarbai 00415 SBIN0030044 884 884 Processed 13/03/2024 687050345 Santarbai STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-032-002/398-A
(Dabhad) 		1722012000NRG24080120240695502 08/01/2024 ballu 1722012WL070258 ballu 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 ballu CENTRAL BANK OF INDIA(607115)
98 UMARBAN MP-22-012-032-002/398-A
(Dabhad) 		1722012000NRG24080120240695503 08/01/2024 sukhibai 1722012WL070258 sukhibai 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 sukhibai STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-032-002/433-C
(Dabhad) 		1722012000NRG24080120240695508 08/01/2024 PRITESH 1722012WL070258 PRITESH 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 PRITESH STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-032-002/470-A
(Dabhad) 		1722012000NRG24080120240695518 08/01/2024 alkesh 1722012WL070258 alkesh 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 UMARBAN MP-22-012-032-002/69
(Dabhad) 		1722012000NRG24080120240695530 08/01/2024 nanuram 1722012WL070258 nanuram 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 nanuram NARMADA JHABUA GRAMIN BANK(508515)
102 UMARBAN MP-22-012-032-002/69
(Dabhad) 		1722012000NRG24080120240695529 08/01/2024 nanuram 1722012WL070258 nanuram 00415 SBIN0030044 1326 1326 Processed 13/03/2024 687050345 nanuram STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-032-002/70
(Dabhad) 		1722012000NRG24080120240695532 08/01/2024 laxman 1722012WL070258 laxman 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 laxman STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-032-002/70
(Dabhad) 		1722012000NRG24080120240695531 08/01/2024 laxman 1722012WL070258 laxman 00415 SBIN0030044 1547 1547 Processed 13/03/2024 687050345 laxman STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-041-001/239
(Jamanya) 		1722012000NRG24080120240695685 08/01/2024 GABBU 1722012WL070263 GABBU 00415 SBIN0030044 1105 1105 Processed 13/03/2024 687050345 GABBU STATE BANK OF INDIA(508548)
SubTotal 63427 63427
106 UMARBAN MP-22-012-002-001/132
(Mandavda) 		1722012000NRG24080120240695919 08/01/2024 kamal 1722012WL070271 kamal 00415 SBIN0030045 1989 1989 Processed 13/03/2024 687050345 kamal STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-032-002/435-A
(Dabhad) 		1722012000NRG24080120240695509 08/01/2024 KUSHUMBAI 1722012WL070258 KUSHUMBAI 00415 SBIN0030045 1326 1326 Processed 13/03/2024 687050345 KUSHUMBAI BANK OF BARODA(606985)
SubTotal 3315 3315
108 UMARBAN MP-22-012-002-001/186-A
(Mandavda) 		1722012000NRG24080120240695926 08/01/2024 sanjay 1722012WL070271 sanjay 00415 SBIN0030147 1989 1989 Processed 13/03/2024 687050345 sanjay STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-004-003/116-A
(Pipalyamota) 		1722012000NRG24080120240696243 08/01/2024 sardhar 1722012WL070280 sardhar 00415 SBIN0030147 2431 2431 Processed 13/03/2024 687050345 sardhar BANK OF BARODA(606985)
110 UMARBAN MP-22-012-004-003/30-A
(Pipalyamota) 		1722012000NRG24080120240696255 08/01/2024 Papu 1722012WL070280 Papu 00415 SBIN0030147 2431 2431 Processed 13/03/2024 687050345 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
111 UMARBAN MP-22-012-013-003/189
(Dhanora) 		1722012000NRG24080120240695666 08/01/2024 sunita 1722012WL070262 sunita 00415 SBIN0030147 884 884 Processed 13/03/2024 687050345 sunita NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-013-003/221
(Dhanora) 		1722012000NRG24080120240695669 08/01/2024 partap 1722012WL070262 partap 00415 SBIN0030147 884 884 Processed 13/03/2024 687050345 partap NARMADA JHABUA GRAMIN BANK(508515)
113 UMARBAN MP-22-012-013-003/25
(Dhanora) 		1722012000NRG24080120240695673 08/01/2024 gulab 1722012WL070262 gulab 00415 SBIN0030147 884 884 Processed 13/03/2024 687050345 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMARBAN MP-22-012-014-002/166
(Ukhalda) 		1722012000NRG24080120240696946 08/01/2024 hamtilla 1722012WL070311 hamtilla 00415 SBIN0030147 1547 1547 Processed 13/03/2024 687050345 hamtilla STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-014-002/278
(Ukhalda) 		1722012000NRG24080120240696978 08/01/2024 dayaram 1722012WL070311 dayaram 00415 SBIN0030147 1547 1547 Processed 13/03/2024 687050345 dayaram NARMADA JHABUA GRAMIN BANK(508515)
116 UMARBAN MP-22-012-014-002/62
(Ukhalda) 		1722012000NRG24080120240696996 08/01/2024 mustak 1722012WL070311 mustak 00415 SBIN0030147 1547 1547 Processed 13/03/2024 687050345 mustak FINO PAYMENTS BANK LTD(608001)
117 UMARBAN MP-22-012-014-002/62
(Ukhalda) 		1722012000NRG24080120240696995 08/01/2024 Sahidabi 1722012WL070311 Sahidabi 00415 SBIN0030147 1547 1547 Processed 13/03/2024 687050345 Sahidabi STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-024-001/181-D
(Ralamandal) 		1722012000NRG24080120240696372 08/01/2024 Sunita bai 1722012WL070284 Sunita bai 00415 SBIN0030147 221 221 Processed 13/03/2024 687050345 Sunitabai BANK OF BARODA(606985)
119 UMARBAN MP-22-012-024-001/20
(Ralamandal) 		1722012000NRG24080120240696374 08/01/2024 sukhalal 1722012WL070284 sukhalal 00415 SBIN0030147 221 221 Processed 13/03/2024 687050345 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-024-001/20
(Ralamandal) 		1722012000NRG24080120240696373 08/01/2024 sukhalal 1722012WL070284 sukhalal 00415 SBIN0030147 221 221 Processed 13/03/2024 687050345 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
121 UMARBAN MP-22-012-024-002/132-A
(Ralamandal) 		1722012000NRG24080120240696379 08/01/2024 Jamsingh 1722012WL070284 Jamsingh 00415 SBIN0030147 221 221 Processed 13/03/2024 687050345 Jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMARBAN MP-22-012-024-002/15
(Ralamandal) 		1722012000NRG24080120240696384 08/01/2024 MOHAN 1722012WL070284 MOHAN 00415 SBIN0030147 221 221 Processed 13/03/2024 687050345 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
123 UMARBAN MP-22-012-024-002/166-A
(Ralamandal) 		1722012000NRG24080120240696391 08/01/2024 gangabai 1722012WL070284 gangabai 00415 SBIN0030147 221 221 Processed 13/03/2024 687050345 gangabai STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-024-002/168
(Ralamandal) 		1722012000NRG24080120240696393 08/01/2024 BHERU 1722012WL070284 BHERU 00415 SBIN0030147 221 221 Processed 13/03/2024 687050345 BHERU NARMADA JHABUA GRAMIN BANK(508515)
125 UMARBAN MP-22-012-024-002/194
(Ralamandal) 		1722012000NRG24080120240696396 08/01/2024 badrilal 1722012WL070284 badrilal 00415 SBIN0030147 221 221 Processed 13/03/2024 687050345 badrilal NARMADA JHABUA GRAMIN BANK(508515)
126 UMARBAN MP-22-012-026-001/205-A
(Ramadhama) 		1722012000NRG24080120240696435 08/01/2024 Dilip 1722012WL070287 Dilip 00415 SBIN0030147 1326 1326 Processed 13/03/2024 687050345 Dilip STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-026-001/205-A
(Ramadhama) 		1722012000NRG24080120240696436 08/01/2024 Kusum 1722012WL070287 Kusum 00415 SBIN0030147 1326 1326 Processed 13/03/2024 687050345 Kusum STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-032-002/150-A
(Dabhad) 		1722012000NRG24080120240695463 08/01/2024 Lalita 1722012WL070258 Lalita 00415 SBIN0030147 1547 1547 Processed 13/03/2024 687050345 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
129 UMARBAN MP-22-012-032-002/34-B
(Dabhad) 		1722012000NRG24080120240695499 08/01/2024 narendar 1722012WL070258 narendar 00415 SBIN0030147 1326 1326 Processed 13/03/2024 687050345 narendar STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-032-002/34-B
(Dabhad) 		1722012000NRG24080120240695498 08/01/2024 narendar 1722012WL070258 narendar 00415 SBIN0030147 1326 1326 Processed 13/03/2024 687050345 narendar STATE BANK OF INDIA(508548)
SubTotal 24310 24310
131 UMARBAN MP-22-012-026-001/254-A
(Ramadhama) 		1722012000NRG24080120240696438 08/01/2024 nurasingh 1722012WL070287 nurasingh 00415 SBIN0030357 1105 1105 Processed 13/03/2024 687050345 nurasingh STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-026-001/403-A
(Ramadhama) 		1722012000NRG24080120240696474 08/01/2024 Ramu 1722012WL070287 Ramu 00415 SBIN0030357 1326 1326 Processed 13/03/2024 687050345 Ramu STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-026-001/403-A
(Ramadhama) 		1722012000NRG24080120240696473 08/01/2024 Ramu 1722012WL070287 Ramu 00415 SBIN0030357 1326 1326 Processed 13/03/2024 687050345 Ramu STATE BANK OF INDIA(508548)
SubTotal 3757 3757
134 UMARBAN MP-22-012-014-002/294-D
(Ukhalda) 		1722012000NRG24080120240696980 08/01/2024 mo.Ajij kha 1722012WL070311 mo.Ajij kha 00415 SBIN0030487 1547 1547 Processed 13/03/2024 687050345 mo.Ajijkha FINO PAYMENTS BANK LTD(608001)
135 UMARBAN MP-22-012-014-002/294-D
(Ukhalda) 		1722012000NRG24080120240696979 08/01/2024 mo.Ajij kha 1722012WL070311 mo.Ajij kha 00415 SBIN0030487 1547 1547 Processed 13/03/2024 687050345 mo.Ajijkha FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
136 UMARBAN MP-22-012-014-002/102
(Ukhalda) 		1722012000NRG24080120240696925 08/01/2024 Manibai 1722012WL070311 Manibai 00688 FINO0001001 1547 1547 Processed 13/03/2024 687050345 Manibai NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-014-002/120
(Ukhalda) 		1722012000NRG24080120240696928 08/01/2024 bashir kha 1722012WL070311 bashir kha 00688 FINO0001001 1547 1547 Processed 13/03/2024 687050345 bashirkha FINO PAYMENTS BANK LTD(608001)
138 UMARBAN MP-22-012-014-002/25-A
(Ukhalda) 		1722012000NRG24080120240696967 08/01/2024 pintu 1722012WL070311 pintu 00688 FINO0001001 1547 1547 Processed 13/03/2024 687050345 pintu STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-014-002/372-B
(Ukhalda) 		1722012000NRG24080120240696986 08/01/2024 asalam khan 1722012WL070311 asalam khan 00688 FINO0001001 1547 1547 Processed 13/03/2024 687050345 asalamkhan BANK OF BARODA(606985)
140 UMARBAN MP-22-012-014-002/372-B
(Ukhalda) 		1722012000NRG24080120240696985 08/01/2024 asalam khan 1722012WL070311 asalam khan 00688 FINO0001001 1547 1547 Processed 13/03/2024 687050345 asalamkhan FINO PAYMENTS BANK LTD(608001)
141 UMARBAN MP-22-012-014-002/466
(Ukhalda) 		1722012000NRG24080120240696990 08/01/2024 amir kha 1722012WL070311 amir kha 00688 FINO0001001 1547 1547 Rejected 13/03/2024 687050345 Aadhaar Number not Mapped to Account Number
142 UMARBAN MP-22-012-014-002/466
(Ukhalda) 		1722012000NRG24080120240696989 08/01/2024 amir kha 1722012WL070311 amir kha 00688 FINO0001001 1547 1547 Processed 13/03/2024 687050345 amirkha STATE BANK OF INDIA(508548)
SubTotal 10829 10829
143 UMARBAN MP-22-012-004-001/31-A
(Pipalyamota) 		1722012000NRG24080120240696195 08/01/2024 gopal 1722012WL070280 gopal 00688 FINO0001446 2431 2431 Processed 13/03/2024 687050345 gopal NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-004-002/47
(Pipalyamota) 		1722012000NRG24080120240696212 08/01/2024 AMARSINGH 1722012WL070280 AMARSINGH 00688 FINO0001446 2210 2210 Processed 13/03/2024 687050345 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-014-002/213
(Ukhalda) 		1722012000NRG24080120240696960 08/01/2024 amirkhan 1722012WL070311 amirkhan 00688 FINO0001446 1547 1547 Processed 13/03/2024 687050345 amirkhan FINO PAYMENTS BANK LTD(608001)
146 UMARBAN MP-22-012-015-002/259
(Lavani) 		1722012000NRG24080120240695820 08/01/2024 galsingh 1722012WL070269 galsingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 687050345 galsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 UMARBAN MP-22-012-015-002/259
(Lavani) 		1722012000NRG24080120240695819 08/01/2024 galsingh 1722012WL070269 galsingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 687050345 galsingh NARMADA JHABUA GRAMIN BANK(508515)
148 UMARBAN MP-22-012-015-002/291-B
(Lavani) 		1722012000NRG24080120240695828 08/01/2024 malsingh 1722012WL070269 malsingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 687050345 malsingh NARMADA JHABUA GRAMIN BANK(508515)
149 UMARBAN MP-22-012-015-002/291-B
(Lavani) 		1722012000NRG24080120240695827 08/01/2024 malsingh 1722012WL070269 malsingh 00688 FINO0001446 3094 3094 Processed 13/03/2024 687050345 malsingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 UMARBAN MP-22-012-015-002/313-A
(Lavani) 		1722012000NRG24080120240695845 08/01/2024 PARWATSINGH 1722012WL070269 PARWATSINGH 00688 FINO0001446 3094 3094 Processed 13/03/2024 687050345 PARWATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
151 UMARBAN MP-22-012-004-001/87
(Pipalyamota) 		1722012000NRG24080120240696198 08/01/2024 LALSINGH 1722012WL070280 LALSINGH 00691 IPOS0000001 2431 2431 Processed 13/03/2024 687050345 LALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
152 UMARBAN MP-22-012-041-001/164
(Jamanya) 		1722012000NRG24080120240695682 08/01/2024 lalsing 1722012WL070263 lalsing 00697 BKID0MG6023 663 663 Processed 13/03/2024 687050345 lalsing STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-041-001/221
(Jamanya) 		1722012000NRG24080120240695683 08/01/2024 CHAMPALAL 1722012WL070263 CHAMPALAL 00697 BKID0MG6023 1105 1105 Processed 13/03/2024 687050345 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
154 UMARBAN MP-22-012-002-001/111
(Mandavda) 		1722012000NRG24080120240695913 08/01/2024 RAMESH 1722012WL070271 RAMESH 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-002-001/111
(Mandavda) 		1722012000NRG24080120240695912 08/01/2024 RAMESH 1722012WL070271 RAMESH 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-002-001/13-A
(Mandavda) 		1722012000NRG24080120240695915 08/01/2024 RUPSINGH 1722012WL070271 RUPSINGH 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 RUPSINGH FINO PAYMENTS BANK LTD(608001)
157 UMARBAN MP-22-012-002-001/13-A
(Mandavda) 		1722012000NRG24080120240695914 08/01/2024 RUPSINGH 1722012WL070271 RUPSINGH 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-002-001/130
(Mandavda) 		1722012000NRG24080120240695917 08/01/2024 bansingh 1722012WL070271 bansingh 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 bansingh BANK OF BARODA(606985)
159 UMARBAN MP-22-012-002-001/130
(Mandavda) 		1722012000NRG24080120240695916 08/01/2024 bansingh 1722012WL070271 bansingh 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 bansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
160 UMARBAN MP-22-012-002-001/132
(Mandavda) 		1722012000NRG24080120240695918 08/01/2024 BHURESINGH 1722012WL070271 BHURESINGH 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 BHURESINGH STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-002-001/133
(Mandavda) 		1722012000NRG24080120240695920 08/01/2024 Amarsingh 1722012WL070271 Amarsingh 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-002-001/149
(Mandavda) 		1722012000NRG24080120240695921 08/01/2024 BACHCHUSINGH 1722012WL070271 BACHCHUSINGH 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 BACHCHUSINGH STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-002-001/149
(Mandavda) 		1722012000NRG24080120240695922 08/01/2024 BACHCHUSINGH 1722012WL070271 BACHCHUSINGH 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 BACHCHUSINGH BANK OF BARODA(606985)
164 UMARBAN MP-22-012-002-001/150
(Mandavda) 		1722012000NRG24080120240695923 08/01/2024 Chagan 1722012WL070271 Chagan 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 Chagan NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-002-001/150
(Mandavda) 		1722012000NRG24080120240695924 08/01/2024 Chagan 1722012WL070271 Chagan 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 Chagan NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-002-001/164
(Mandavda) 		1722012000NRG24080120240695925 08/01/2024 nura 1722012WL070271 nura 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 nura NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-002-001/187
(Mandavda) 		1722012000NRG24080120240695928 08/01/2024 MEHTABSINGH 1722012WL070271 MEHTABSINGH 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 MEHTABSINGH BANK OF INDIA(508505)
168 UMARBAN MP-22-012-002-001/187
(Mandavda) 		1722012000NRG24080120240695927 08/01/2024 MEHTABSINGH 1722012WL070271 MEHTABSINGH 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 MEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 UMARBAN MP-22-012-002-001/26
(Mandavda) 		1722012000NRG24080120240695930 08/01/2024 CHOPSINGH 1722012WL070271 CHOPSINGH 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 CHOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 UMARBAN MP-22-012-002-001/26
(Mandavda) 		1722012000NRG24080120240695929 08/01/2024 CHOPSINGH 1722012WL070271 CHOPSINGH 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 CHOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
171 UMARBAN MP-22-012-002-001/392
(Mandavda) 		1722012000NRG24080120240695933 08/01/2024 Shankar 1722012WL070271 Shankar 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 Shankar BANK OF BARODA(606985)
172 UMARBAN MP-22-012-002-001/392
(Mandavda) 		1722012000NRG24080120240695932 08/01/2024 shankar 1722012WL070271 shankar 00697 BKID0MG6039 1989 1989 Processed 13/03/2024 687050345 shankar STATE BANK OF INDIA(508548)
173 UMARBAN MP-22-012-004-002/11
(Pipalyamota) 		1722012000NRG24080120240696199 08/01/2024 GAGARAM 1722012WL070280 GAGARAM 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 GAGARAM NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-004-002/12
(Pipalyamota) 		1722012000NRG24080120240696201 08/01/2024 ARJUN 1722012WL070280 ARJUN 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-004-002/12
(Pipalyamota) 		1722012000NRG24080120240696200 08/01/2024 ARJUN 1722012WL070280 ARJUN 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-004-002/13
(Pipalyamota) 		1722012000NRG24080120240696205 08/01/2024 DHARESINGH 1722012WL070280 DHARESINGH 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 DHARESINGH NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-004-002/13
(Pipalyamota) 		1722012000NRG24080120240696204 08/01/2024 DHARESINGH 1722012WL070280 DHARESINGH 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 DHARESINGH FINO PAYMENTS BANK LTD(608001)
178 UMARBAN MP-22-012-004-002/21
(Pipalyamota) 		1722012000NRG24080120240696207 08/01/2024 TUKARAM 1722012WL070280 TUKARAM 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-004-002/21
(Pipalyamota) 		1722012000NRG24080120240696206 08/01/2024 TUKARAM 1722012WL070280 TUKARAM 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-004-002/39
(Pipalyamota) 		1722012000NRG24080120240696211 08/01/2024 kalu 1722012WL070280 kalu 00697 BKID0MG6039 2210 2210 Processed 13/03/2024 687050345 kalu NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-004-002/39
(Pipalyamota) 		1722012000NRG24080120240696210 08/01/2024 kalu 1722012WL070280 kalu 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 kalu NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-004-002/50-A
(Pipalyamota) 		1722012000NRG24080120240696215 08/01/2024 parbubai 1722012WL070280 parbubai 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 parbubai NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-004-002/58
(Pipalyamota) 		1722012000NRG24080120240696216 08/01/2024 RAJARAM 1722012WL070280 RAJARAM 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
184 UMARBAN MP-22-012-004-002/58
(Pipalyamota) 		1722012000NRG24080120240696217 08/01/2024 satish 1722012WL070280 satish 00697 BKID0MG6039 2210 2210 Processed 13/03/2024 687050345 satish NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-004-002/58-A
(Pipalyamota) 		1722012000NRG24080120240696220 08/01/2024 mukesh 1722012WL070280 mukesh 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 mukesh NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-004-002/63
(Pipalyamota) 		1722012000NRG24080120240696221 08/01/2024 SOKLIYA 1722012WL070280 SOKLIYA 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 SOKLIYA BANK OF BARODA(606985)
187 UMARBAN MP-22-012-004-002/63-A
(Pipalyamota) 		1722012000NRG24080120240696224 08/01/2024 Nankibai 1722012WL070280 Nankibai 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 Nankibai NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-004-002/63-B
(Pipalyamota) 		1722012000NRG24080120240696226 08/01/2024 umrbav 1722012WL070280 umrbav 00697 BKID0MG6039 2210 2210 Processed 13/03/2024 687050345 umrbav NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-004-002/63-B
(Pipalyamota) 		1722012000NRG24080120240696225 08/01/2024 umrbav 1722012WL070280 umrbav 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 umrbav NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-004-002/63-D
(Pipalyamota) 		1722012000NRG24080120240696232 08/01/2024 KISHOR 1722012WL070280 KISHOR 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-004-002/63-D
(Pipalyamota) 		1722012000NRG24080120240696231 08/01/2024 KISHOR 1722012WL070280 KISHOR 00697 BKID0MG6039 2210 2210 Processed 13/03/2024 687050345 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-004-002/72-B
(Pipalyamota) 		1722012000NRG24080120240696234 08/01/2024 nagriya 1722012WL070280 nagriya 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 nagriya FINO PAYMENTS BANK LTD(608001)
193 UMARBAN MP-22-012-004-002/72-B
(Pipalyamota) 		1722012000NRG24080120240696233 08/01/2024 nagriya 1722012WL070280 nagriya 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 nagriya FINO PAYMENTS BANK LTD(608001)
194 UMARBAN MP-22-012-004-002/75
(Pipalyamota) 		1722012000NRG24080120240696239 08/01/2024 Kelash 1722012WL070280 Kelash 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 Kelash NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-004-002/75
(Pipalyamota) 		1722012000NRG24080120240696238 08/01/2024 Kelash 1722012WL070280 Kelash 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 Kelash NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-004-002/9-A
(Pipalyamota) 		1722012000NRG24080120240696240 08/01/2024 jagdish 1722012WL070280 jagdish 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 jagdish NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-004-003/116
(Pipalyamota) 		1722012000NRG24080120240696242 08/01/2024 MANGILAL 1722012WL070280 MANGILAL 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
198 UMARBAN MP-22-012-004-003/206
(Pipalyamota) 		1722012000NRG24080120240696244 08/01/2024 punam 1722012WL070280 punam 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 punam NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-004-003/232
(Pipalyamota) 		1722012000NRG24080120240696245 08/01/2024 NERSINGS 1722012WL070280 NERSINGS 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 NERSINGS FINO PAYMENTS BANK LTD(608001)
200 UMARBAN MP-22-012-004-003/281
(Pipalyamota) 		1722012000NRG24080120240696246 08/01/2024 bonder 1722012WL070280 bonder 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 bonder NARMADA JHABUA GRAMIN BANK(508515)
201 UMARBAN MP-22-012-004-003/288
(Pipalyamota) 		1722012000NRG24080120240696248 08/01/2024 KALASH 1722012WL070280 KALASH 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 KALASH NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-004-003/288
(Pipalyamota) 		1722012000NRG24080120240696247 08/01/2024 KALASH 1722012WL070280 KALASH 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 KALASH FINO PAYMENTS BANK LTD(608001)
203 UMARBAN MP-22-012-004-003/30
(Pipalyamota) 		1722012000NRG24080120240696252 08/01/2024 suklal 1722012WL070280 suklal 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 suklal FINO PAYMENTS BANK LTD(608001)
204 UMARBAN MP-22-012-004-003/98
(Pipalyamota) 		1722012000NRG24080120240696260 08/01/2024 NERSINGS 1722012WL070280 NERSINGS 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 NERSINGS NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-004-003/98
(Pipalyamota) 		1722012000NRG24080120240696259 08/01/2024 NERSINGS 1722012WL070280 NERSINGS 00697 BKID0MG6039 2431 2431 Processed 13/03/2024 687050345 NERSINGS NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-013-003/189
(Dhanora) 		1722012000NRG24080120240695668 08/01/2024 NANDULAL 1722012WL070262 NANDULAL 00697 BKID0MG6039 884 884 Processed 13/03/2024 687050345 NANDULAL NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-013-003/189
(Dhanora) 		1722012000NRG24080120240695667 08/01/2024 NANDULAL 1722012WL070262 NANDULAL 00697 BKID0MG6039 884 884 Processed 13/03/2024 687050345 NANDULAL STATE BANK OF INDIA(508548)
208 UMARBAN MP-22-012-013-003/221
(Dhanora) 		1722012000NRG24080120240695670 08/01/2024 partap 1722012WL070262 partap 00697 BKID0MG6039 884 884 Processed 13/03/2024 687050345 partap STATE BANK OF INDIA(508548)
209 UMARBAN MP-22-012-013-003/241
(Dhanora) 		1722012000NRG24080120240695672 08/01/2024 RADEYESH 1722012WL070262 RADEYESH 00697 BKID0MG6039 884 884 Processed 13/03/2024 687050345 RADEYESH BANK OF BARODA(606985)
210 UMARBAN MP-22-012-013-003/241
(Dhanora) 		1722012000NRG24080120240695671 08/01/2024 RADEYESH 1722012WL070262 RADEYESH 00697 BKID0MG6039 884 884 Processed 13/03/2024 687050345 RADEYESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
211 UMARBAN MP-22-012-013-003/25
(Dhanora) 		1722012000NRG24080120240695674 08/01/2024 SUMAN 1722012WL070262 SUMAN 00697 BKID0MG6039 884 884 Processed 13/03/2024 687050345 SUMAN BANK OF INDIA(508505)
212 UMARBAN MP-22-012-014-002/102
(Ukhalda) 		1722012000NRG24080120240696924 08/01/2024 bondar 1722012WL070311 bondar 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 bondar NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-014-002/105-A
(Ukhalda) 		1722012000NRG24080120240696927 08/01/2024 kalu 1722012WL070311 kalu 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 kalu NARMADA JHABUA GRAMIN BANK(508515)
214 UMARBAN MP-22-012-014-002/105-A
(Ukhalda) 		1722012000NRG24080120240696926 08/01/2024 kalu 1722012WL070311 kalu 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 kalu BANK OF BARODA(606985)
215 UMARBAN MP-22-012-014-002/120
(Ukhalda) 		1722012000NRG24080120240696929 08/01/2024 memuda 1722012WL070311 memuda 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 memuda BANK OF INDIA(508505)
216 UMARBAN MP-22-012-014-002/121-A
(Ukhalda) 		1722012000NRG24080120240696930 08/01/2024 liyakat kha 1722012WL070311 liyakat kha 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 liyakatkha NARMADA JHABUA GRAMIN BANK(508515)
217 UMARBAN MP-22-012-014-002/130-B
(Ukhalda) 		1722012000NRG24080120240696937 08/01/2024 RABIYA BI 1722012WL070311 RABIYA BI 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 RABIYABI STATE BANK OF INDIA(508548)
218 UMARBAN MP-22-012-014-002/130-B
(Ukhalda) 		1722012000NRG24080120240696936 08/01/2024 RABIYA BI 1722012WL070311 RABIYA BI 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 RABIYABI INDIA POST PAYMENTS BANK LIMITED(508528)
219 UMARBAN MP-22-012-014-002/133-B
(Ukhalda) 		1722012000NRG24080120240696939 08/01/2024 sitaram 1722012WL070311 sitaram 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 sitaram STATE BANK OF INDIA(508548)
220 UMARBAN MP-22-012-014-002/133-B
(Ukhalda) 		1722012000NRG24080120240696938 08/01/2024 sitaram 1722012WL070311 sitaram 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 sitaram FINO PAYMENTS BANK LTD(608001)
221 UMARBAN MP-22-012-014-002/148
(Ukhalda) 		1722012000NRG24080120240696943 08/01/2024 siraj 1722012WL070311 siraj 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 siraj FINO PAYMENTS BANK LTD(608001)
222 UMARBAN MP-22-012-014-002/148
(Ukhalda) 		1722012000NRG24080120240696942 08/01/2024 siraj 1722012WL070311 siraj 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 siraj FINO PAYMENTS BANK LTD(608001)
223 UMARBAN MP-22-012-014-002/166-B
(Ukhalda) 		1722012000NRG24080120240696950 08/01/2024 sayar khan 1722012WL070311 sayar khan 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 sayarkhan FINO PAYMENTS BANK LTD(608001)
224 UMARBAN MP-22-012-014-002/21
(Ukhalda) 		1722012000NRG24080120240696954 08/01/2024 aamina 1722012WL070311 aamina 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 aamina BANK OF BARODA(606985)
225 UMARBAN MP-22-012-014-002/21
(Ukhalda) 		1722012000NRG24080120240696952 08/01/2024 BHUREKHA 1722012WL070311 BHUREKHA 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 BHUREKHA FINO PAYMENTS BANK LTD(608001)
226 UMARBAN MP-22-012-014-002/21
(Ukhalda) 		1722012000NRG24080120240696953 08/01/2024 gulrish 1722012WL070311 gulrish 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 gulrish FINO PAYMENTS BANK LTD(608001)
227 UMARBAN MP-22-012-014-002/213
(Ukhalda) 		1722012000NRG24080120240696959 08/01/2024 amirkhan 1722012WL070311 amirkhan 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 amirkhan FINO PAYMENTS BANK LTD(608001)
228 UMARBAN MP-22-012-014-002/222-A
(Ukhalda) 		1722012000NRG24080120240696962 08/01/2024 ramesh 1722012WL070311 ramesh 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 ramesh BANK OF BARODA(606985)
229 UMARBAN MP-22-012-014-002/222-A
(Ukhalda) 		1722012000NRG24080120240696961 08/01/2024 ramesh 1722012WL070311 ramesh 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 ramesh STATE BANK OF INDIA(508548)
230 UMARBAN MP-22-012-014-002/240
(Ukhalda) 		1722012000NRG24080120240696966 08/01/2024 bhagudi 1722012WL070311 bhagudi 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 bhagudi NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-014-002/240
(Ukhalda) 		1722012000NRG24080120240696965 08/01/2024 DYARAM 1722012WL070311 DYARAM 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 DYARAM FINO PAYMENTS BANK LTD(608001)
232 UMARBAN MP-22-012-014-002/255
(Ukhalda) 		1722012000NRG24080120240696969 08/01/2024 KUVAR 1722012WL070311 KUVAR 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 KUVAR NARMADA JHABUA GRAMIN BANK(508515)
233 UMARBAN MP-22-012-014-002/268-A
(Ukhalda) 		1722012000NRG24080120240696972 08/01/2024 jafar 1722012WL070311 jafar 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 jafar NARMADA JHABUA GRAMIN BANK(508515)
234 UMARBAN MP-22-012-014-002/268-A
(Ukhalda) 		1722012000NRG24080120240696971 08/01/2024 jafar 1722012WL070311 jafar 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 jafar FINO PAYMENTS BANK LTD(608001)
235 UMARBAN MP-22-012-014-002/268-B
(Ukhalda) 		1722012000NRG24080120240696973 08/01/2024 afsanabi 1722012WL070311 afsanabi 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 afsanabi FINO PAYMENTS BANK LTD(608001)
236 UMARBAN MP-22-012-014-002/27-A
(Ukhalda) 		1722012000NRG24080120240696975 08/01/2024 durga bai 1722012WL070311 durga bai 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 durgabai FINO PAYMENTS BANK LTD(608001)
237 UMARBAN MP-22-012-014-002/27-A
(Ukhalda) 		1722012000NRG24080120240696974 08/01/2024 durga bai 1722012WL070311 durga bai 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 durgabai FINO PAYMENTS BANK LTD(608001)
238 UMARBAN MP-22-012-014-002/277-A
(Ukhalda) 		1722012000NRG24080120240696976 08/01/2024 LAXMAN 1722012WL070311 LAXMAN 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
239 UMARBAN MP-22-012-014-002/277-A
(Ukhalda) 		1722012000NRG24080120240696977 08/01/2024 uma 1722012WL070311 uma 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 uma FINO PAYMENTS BANK LTD(608001)
240 UMARBAN MP-22-012-014-002/68
(Ukhalda) 		1722012000NRG24080120240696999 08/01/2024 antar 1722012WL070311 antar 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 antar STATE BANK OF INDIA(508548)
241 UMARBAN MP-22-012-014-002/68
(Ukhalda) 		1722012000NRG24080120240697000 08/01/2024 suraj bai 1722012WL070311 suraj bai 00697 BKID0MG6039 1547 1547 Processed 13/03/2024 687050345 surajbai FINO PAYMENTS BANK LTD(608001)
242 UMARBAN MP-22-012-015-002/306-A
(Lavani) 		1722012000NRG24080120240695842 08/01/2024 shobhara 1722012WL070269 shobhara 00697 BKID0MG6039 3094 3094 Processed 13/03/2024 687050345 shobhara FINO PAYMENTS BANK LTD(608001)
243 UMARBAN MP-22-012-015-002/306-A
(Lavani) 		1722012000NRG24080120240695841 08/01/2024 shobhara 1722012WL070269 shobhara 00697 BKID0MG6039 3094 3094 Processed 13/03/2024 687050345 shobhara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 175032 175032
244 UMARBAN MP-22-012-015-002/204
(Lavani) 		1722012000NRG24080120240695806 08/01/2024 PAPPU 1722012WL070269 PAPPU 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
245 UMARBAN MP-22-012-015-002/204
(Lavani) 		1722012000NRG24080120240695805 08/01/2024 PAPPU 1722012WL070269 PAPPU 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
246 UMARBAN MP-22-012-015-002/222
(Lavani) 		1722012000NRG24080120240695812 08/01/2024 Bacchibai 1722012WL070269 Bacchibai 00697 BKID0MG6041 2873 2873 Processed 13/03/2024 687050345 Bacchibai NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-015-002/233
(Lavani) 		1722012000NRG24080120240695813 08/01/2024 SHANKER 1722012WL070269 SHANKER 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 SHANKER NARMADA JHABUA GRAMIN BANK(508515)
248 UMARBAN MP-22-012-015-002/233-B
(Lavani) 		1722012000NRG24080120240695815 08/01/2024 pappu 1722012WL070269 pappu 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 pappu STATE BANK OF INDIA(508548)
249 UMARBAN MP-22-012-015-002/233-B
(Lavani) 		1722012000NRG24080120240695814 08/01/2024 pappu 1722012WL070269 pappu 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 pappu NARMADA JHABUA GRAMIN BANK(508515)
250 UMARBAN MP-22-012-015-002/248
(Lavani) 		1722012000NRG24080120240695816 08/01/2024 CHANDER 1722012WL070269 CHANDER 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 CHANDER NARMADA JHABUA GRAMIN BANK(508515)
251 UMARBAN MP-22-012-015-002/25
(Lavani) 		1722012000NRG24080120240695817 08/01/2024 FULSINGH 1722012WL070269 FULSINGH 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 UMARBAN MP-22-012-015-002/262
(Lavani) 		1722012000NRG24080120240695821 08/01/2024 GALSINGH 1722012WL070269 GALSINGH 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 UMARBAN MP-22-012-015-002/272
(Lavani) 		1722012000NRG24080120240695825 08/01/2024 Durga 1722012WL070269 Durga 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 Durga NARMADA JHABUA GRAMIN BANK(508515)
254 UMARBAN MP-22-012-015-002/272
(Lavani) 		1722012000NRG24080120240695824 08/01/2024 MAGAN 1722012WL070269 MAGAN 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
255 UMARBAN MP-22-012-015-002/293
(Lavani) 		1722012000NRG24080120240695830 08/01/2024 Mithun 1722012WL070269 Mithun 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 Mithun NARMADA JHABUA GRAMIN BANK(508515)
256 UMARBAN MP-22-012-015-002/293-A
(Lavani) 		1722012000NRG24080120240695831 08/01/2024 BAPUSINGH 1722012WL070269 BAPUSINGH 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 BAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 UMARBAN MP-22-012-015-002/299
(Lavani) 		1722012000NRG24080120240695833 08/01/2024 BANDU 1722012WL070269 BANDU 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
258 UMARBAN MP-22-012-015-002/299
(Lavani) 		1722012000NRG24080120240695832 08/01/2024 BANDU 1722012WL070269 BANDU 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 BANDU NARMADA JHABUA GRAMIN BANK(508515)
259 UMARBAN MP-22-012-015-002/299-A
(Lavani) 		1722012000NRG24080120240695835 08/01/2024 sukhalal 1722012WL070269 sukhalal 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 sukhalal INDIA POST PAYMENTS BANK LIMITED(508528)
260 UMARBAN MP-22-012-015-002/299-A
(Lavani) 		1722012000NRG24080120240695834 08/01/2024 sukhalal 1722012WL070269 sukhalal 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
261 UMARBAN MP-22-012-015-002/309
(Lavani) 		1722012000NRG24080120240695844 08/01/2024 Bhuribai 1722012WL070269 Bhuribai 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Bhuribai BANK OF INDIA(508505)
262 UMARBAN MP-22-012-015-002/309
(Lavani) 		1722012000NRG24080120240695843 08/01/2024 DHYANSINGH 1722012WL070269 DHYANSINGH 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 DHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 UMARBAN MP-22-012-015-002/317-A
(Lavani) 		1722012000NRG24080120240695846 08/01/2024 JAGDISH 1722012WL070269 JAGDISH 00697 BKID0MG6041 3094 3094 Processed 13/03/2024 687050345 JAGDISH CENTRAL BANK OF INDIA(607115)
264 UMARBAN MP-22-012-026-001/322-A
(Ramadhama) 		1722012000NRG24080120240696453 08/01/2024 Champalal 1722012WL070287 Champalal 00697 BKID0MG6041 1105 1105 Processed 13/03/2024 687050345 Champalal NARMADA JHABUA GRAMIN BANK(508515)
265 UMARBAN MP-22-012-026-001/322-A
(Ramadhama) 		1722012000NRG24080120240696454 08/01/2024 Sharda 1722012WL070287 Sharda 00697 BKID0MG6041 1105 1105 Processed 13/03/2024 687050345 Sharda STATE BANK OF INDIA(508548)
266 UMARBAN MP-22-012-026-001/323-A
(Ramadhama) 		1722012000NRG24080120240696455 08/01/2024 Gorelal 1722012WL070287 Gorelal 00697 BKID0MG6041 1105 1105 Processed 13/03/2024 687050345 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
267 UMARBAN MP-22-012-026-001/323-C
(Ramadhama) 		1722012000NRG24080120240696457 08/01/2024 CHENSINGH 1722012WL070287 CHENSINGH 00697 BKID0MG6041 1105 1105 Processed 13/03/2024 687050345 CHENSINGH STATE BANK OF INDIA(508548)
268 UMARBAN MP-22-012-026-001/73-C
(Ramadhama) 		1722012000NRG24080120240696504 08/01/2024 Geeta 1722012WL070287 Geeta 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 Geeta NARMADA JHABUA GRAMIN BANK(508515)
269 UMARBAN MP-22-012-032-002/117
(Dabhad) 		1722012000NRG24080120240695457 08/01/2024 Malsingh 1722012WL070258 Malsingh 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
270 UMARBAN MP-22-012-032-002/117
(Dabhad) 		1722012000NRG24080120240695456 08/01/2024 Malsingh 1722012WL070258 Malsingh 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
271 UMARBAN MP-22-012-032-002/118
(Dabhad) 		1722012000NRG24080120240695458 08/01/2024 Dongersingh 1722012WL070258 Dongersingh 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Dongersingh NARMADA JHABUA GRAMIN BANK(508515)
272 UMARBAN MP-22-012-032-002/140-C
(Dabhad) 		1722012000NRG24080120240695461 08/01/2024 Lalitabai 1722012WL070258 Lalitabai 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 Lalitabai HDFC BANK LTD(607152)
273 UMARBAN MP-22-012-032-002/140-C
(Dabhad) 		1722012000NRG24080120240695460 08/01/2024 Malsingh 1722012WL070258 Malsingh 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 Malsingh STATE BANK OF INDIA(508548)
274 UMARBAN MP-22-012-032-002/150-B
(Dabhad) 		1722012000NRG24080120240695464 08/01/2024 Badrilal 1722012WL070258 Badrilal 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
275 UMARBAN MP-22-012-032-002/150-B
(Dabhad) 		1722012000NRG24080120240695465 08/01/2024 Manisha Bai 1722012WL070258 Manisha Bai 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 ManishaBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 UMARBAN MP-22-012-032-002/200
(Dabhad) 		1722012000NRG24080120240695467 08/01/2024 tulsibai 1722012WL070258 tulsibai 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
277 UMARBAN MP-22-012-032-002/201-B
(Dabhad) 		1722012000NRG24080120240695470 08/01/2024 Pappu 1722012WL070258 Pappu 00697 BKID0MG6041 1547 1547 Rejected 13/03/2024 687050345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 UMARBAN MP-22-012-032-002/202
(Dabhad) 		1722012000NRG24080120240695472 08/01/2024 Ditiya 1722012WL070258 Ditiya 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Ditiya STATE BANK OF INDIA(508548)
279 UMARBAN MP-22-012-032-002/205-A
(Dabhad) 		1722012000NRG24080120240695474 08/01/2024 Parubai 1722012WL070258 Parubai 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Parubai INDIA POST PAYMENTS BANK LIMITED(508528)
280 UMARBAN MP-22-012-032-002/213
(Dabhad) 		1722012000NRG24080120240695476 08/01/2024 chhotu 1722012WL070258 chhotu 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 chhotu STATE BANK OF INDIA(508548)
281 UMARBAN MP-22-012-032-002/213
(Dabhad) 		1722012000NRG24080120240695475 08/01/2024 SAKUBAI 1722012WL070258 SAKUBAI 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 SAKUBAI HDFC BANK LTD(607152)
282 UMARBAN MP-22-012-032-002/238-B
(Dabhad) 		1722012000NRG24080120240695478 08/01/2024 chutu 1722012WL070258 chutu 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 chutu INDIA POST PAYMENTS BANK LIMITED(508528)
283 UMARBAN MP-22-012-032-002/278-A
(Dabhad) 		1722012000NRG24080120240695485 08/01/2024 jayram 1722012WL070258 jayram 00697 BKID0MG6041 1105 1105 Processed 13/03/2024 687050345 jayram NARMADA JHABUA GRAMIN BANK(508515)
284 UMARBAN MP-22-012-032-002/278-A
(Dabhad) 		1722012000NRG24080120240695484 08/01/2024 jayram 1722012WL070258 jayram 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 jayram NARMADA JHABUA GRAMIN BANK(508515)
285 UMARBAN MP-22-012-032-002/295
(Dabhad) 		1722012000NRG24080120240695488 08/01/2024 Radhabai 1722012WL070258 Radhabai 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Radhabai STATE BANK OF INDIA(508548)
286 UMARBAN MP-22-012-032-002/298
(Dabhad) 		1722012000NRG24080120240695490 08/01/2024 Puniya 1722012WL070258 Puniya 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Puniya INDIA POST PAYMENTS BANK LIMITED(508528)
287 UMARBAN MP-22-012-032-002/298
(Dabhad) 		1722012000NRG24080120240695489 08/01/2024 Puniya 1722012WL070258 Puniya 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Puniya STATE BANK OF INDIA(508548)
288 UMARBAN MP-22-012-032-002/299-C
(Dabhad) 		1722012000NRG24080120240695493 08/01/2024 Reenabai 1722012WL070258 Reenabai 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
289 UMARBAN MP-22-012-032-002/312
(Dabhad) 		1722012000NRG24080120240695495 08/01/2024 Sundar bai 1722012WL070258 Sundar bai 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
290 UMARBAN MP-22-012-032-002/312
(Dabhad) 		1722012000NRG24080120240695496 08/01/2024 sundarbaia 1722012WL070258 sundarbaia 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 sundarbaia STATE BANK OF INDIA(508548)
291 UMARBAN MP-22-012-032-002/34
(Dabhad) 		1722012000NRG24080120240695497 08/01/2024 bharat 1722012WL070258 bharat 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 bharat NARMADA JHABUA GRAMIN BANK(508515)
292 UMARBAN MP-22-012-032-002/347-B
(Dabhad) 		1722012000NRG24080120240695500 08/01/2024 DINESH 1722012WL070258 DINESH 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 DINESH NARMADA JHABUA GRAMIN BANK(508515)
293 UMARBAN MP-22-012-032-002/365-A
(Dabhad) 		1722012000NRG24080120240695501 08/01/2024 Kali 1722012WL070258 Kali 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 Kali NARMADA JHABUA GRAMIN BANK(508515)
294 UMARBAN MP-22-012-032-002/406-A
(Dabhad) 		1722012000NRG24080120240695504 08/01/2024 Misrilal 1722012WL070258 Misrilal 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 Misrilal NARMADA JHABUA GRAMIN BANK(508515)
295 UMARBAN MP-22-012-032-002/427
(Dabhad) 		1722012000NRG24080120240695505 08/01/2024 Galsingh 1722012WL070258 Galsingh 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 Galsingh STATE BANK OF INDIA(508548)
296 UMARBAN MP-22-012-032-002/427
(Dabhad) 		1722012000NRG24080120240695506 08/01/2024 Kalibai 1722012WL070258 Kalibai 00697 BKID0MG6041 1105 1105 Processed 13/03/2024 687050345 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
297 UMARBAN MP-22-012-032-002/429
(Dabhad) 		1722012000NRG24080120240695507 08/01/2024 NARAN 1722012WL070258 NARAN 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 NARAN NARMADA JHABUA GRAMIN BANK(508515)
298 UMARBAN MP-22-012-032-002/438-A
(Dabhad) 		1722012000NRG24080120240695511 08/01/2024 Kalibai 1722012WL070258 Kalibai 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
299 UMARBAN MP-22-012-032-002/438-A
(Dabhad) 		1722012000NRG24080120240695510 08/01/2024 Sardar 1722012WL070258 Sardar 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 Sardar STATE BANK OF INDIA(508548)
300 UMARBAN MP-22-012-032-002/439
(Dabhad) 		1722012000NRG24080120240695513 08/01/2024 Kalusingh 1722012WL070258 Kalusingh 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
301 UMARBAN MP-22-012-032-002/439
(Dabhad) 		1722012000NRG24080120240695512 08/01/2024 Kalusingh 1722012WL070258 Kalusingh 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Kalusingh STATE BANK OF INDIA(508548)
302 UMARBAN MP-22-012-032-002/462-A
(Dabhad) 		1722012000NRG24080120240695514 08/01/2024 CHUNNILAL 1722012WL070258 CHUNNILAL 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 CHUNNILAL STATE BANK OF INDIA(508548)
303 UMARBAN MP-22-012-032-002/463
(Dabhad) 		1722012000NRG24080120240695515 08/01/2024 Govind 1722012WL070258 Govind 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 Govind NARMADA JHABUA GRAMIN BANK(508515)
304 UMARBAN MP-22-012-032-002/464
(Dabhad) 		1722012000NRG24080120240695517 08/01/2024 Govind 1722012WL070258 Govind 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Govind BANK OF BARODA(606985)
305 UMARBAN MP-22-012-032-002/464
(Dabhad) 		1722012000NRG24080120240695516 08/01/2024 Govind 1722012WL070258 Govind 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Govind STATE BANK OF INDIA(508548)
306 UMARBAN MP-22-012-032-002/473-A
(Dabhad) 		1722012000NRG24080120240695519 08/01/2024 santilal 1722012WL070258 santilal 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 santilal NARMADA JHABUA GRAMIN BANK(508515)
307 UMARBAN MP-22-012-032-002/474-A
(Dabhad) 		1722012000NRG24080120240695521 08/01/2024 RAJARAM 1722012WL070258 RAJARAM 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 RAJARAM STATE BANK OF INDIA(508548)
308 UMARBAN MP-22-012-032-002/474-A
(Dabhad) 		1722012000NRG24080120240695520 08/01/2024 Rajaram 1722012WL070258 Rajaram 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
309 UMARBAN MP-22-012-032-002/488
(Dabhad) 		1722012000NRG24080120240695522 08/01/2024 PARTAPSINGH 1722012WL070258 PARTAPSINGH 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 PARTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 UMARBAN MP-22-012-032-002/529-A
(Dabhad) 		1722012000NRG24080120240695525 08/01/2024 Sangitabai 1722012WL070258 Sangitabai 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 Sangitabai STATE BANK OF INDIA(508548)
311 UMARBAN MP-22-012-032-002/67
(Dabhad) 		1722012000NRG24080120240695528 08/01/2024 GENDALAL 1722012WL070258 GENDALAL 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 UMARBAN MP-22-012-032-002/735-B
(Dabhad) 		1722012000NRG24080120240695536 08/01/2024 Kasiram 1722012WL070258 Kasiram 00697 BKID0MG6041 1326 1326 Processed 13/03/2024 687050345 Kasiram STATE BANK OF INDIA(508548)
313 UMARBAN MP-22-012-032-002/735-B
(Dabhad) 		1722012000NRG24080120240695535 08/01/2024 Kasiram 1722012WL070258 Kasiram 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 Kasiram NARMADA JHABUA GRAMIN BANK(508515)
314 UMARBAN MP-22-012-032-002/90
(Dabhad) 		1722012000NRG24080120240695540 08/01/2024 KUVARSINGH 1722012WL070258 KUVARSINGH 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 UMARBAN MP-22-012-032-002/90
(Dabhad) 		1722012000NRG24080120240695539 08/01/2024 KUVARSINGH 1722012WL070258 KUVARSINGH 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 KUVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
316 UMARBAN MP-22-012-032-002/96
(Dabhad) 		1722012000NRG24080120240695541 08/01/2024 SUKHRAM 1722012WL070258 SUKHRAM 00697 BKID0MG6041 1547 1547 Processed 13/03/2024 687050345 SUKHRAM HDFC BANK LTD(607152)
317 UMARBAN MP-22-012-041-001/110
(Jamanya) 		1722012000NRG24080120240695678 08/01/2024 mokund 1722012WL070263 mokund 00697 BKID0MG6041 1105 1105 Processed 13/03/2024 687050345 mokund NARMADA JHABUA GRAMIN BANK(508515)
318 UMARBAN MP-22-012-041-001/127-A
(Jamanya) 		1722012000NRG24080120240695679 08/01/2024 narsingh 1722012WL070263 narsingh 00697 BKID0MG6041 1105 1105 Processed 13/03/2024 687050345 narsingh STATE BANK OF INDIA(508548)
319 UMARBAN MP-22-012-041-001/136
(Jamanya) 		1722012000NRG24080120240695680 08/01/2024 jagdish 1722012WL070263 jagdish 00697 BKID0MG6041 221 221 Processed 13/03/2024 687050345 jagdish STATE BANK OF INDIA(508548)
320 UMARBAN MP-22-012-041-001/229
(Jamanya) 		1722012000NRG24080120240695684 08/01/2024 Rajubai 1722012WL070263 Rajubai 00697 BKID0MG6041 221 221 Processed 13/03/2024 687050345 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 135694 135694
321 UMARBAN MP-22-012-024-001/102-A
(Ralamandal) 		1722012000NRG24080120240696370 08/01/2024 basntibai 1722012WL070284 basntibai 00697 BKID0MG6059 221 221 Processed 13/03/2024 687050345 basntibai NARMADA JHABUA GRAMIN BANK(508515)
322 UMARBAN MP-22-012-024-001/102-A
(Ralamandal) 		1722012000NRG24080120240696369 08/01/2024 sitaram 1722012WL070284 sitaram 00697 BKID0MG6059 221 221 Processed 13/03/2024 687050345 sitaram NARMADA JHABUA GRAMIN BANK(508515)
323 UMARBAN MP-22-012-024-001/139-B
(Ralamandal) 		1722012000NRG24080120240696371 08/01/2024 gorelal 1722012WL070284 gorelal 00697 BKID0MG6059 221 221 Processed 13/03/2024 687050345 gorelal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
324 UMARBAN MP-22-012-024-002/128-B
(Ralamandal) 		1722012000NRG24080120240696377 08/01/2024 Ratan 1722012WL070284 Ratan 00697 BKID0MG6059 221 221 Processed 13/03/2024 687050345 Ratan NARMADA JHABUA GRAMIN BANK(508515)
325 UMARBAN MP-22-012-024-002/132-A
(Ralamandal) 		1722012000NRG24080120240696380 08/01/2024 Champabai 1722012WL070284 Champabai 00697 BKID0MG6059 221 221 Processed 13/03/2024 687050345 Champabai NARMADA JHABUA GRAMIN BANK(508515)
326 UMARBAN MP-22-012-024-002/139
(Ralamandal) 		1722012000NRG24080120240696382 08/01/2024 MADIYA 1722012WL070284 MADIYA 00697 BKID0MG6059 221 221 Processed 13/03/2024 687050345 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
327 UMARBAN MP-22-012-024-002/139
(Ralamandal) 		1722012000NRG24080120240696381 08/01/2024 MADIYA 1722012WL070284 MADIYA 00697 BKID0MG6059 221 221 Processed 13/03/2024 687050345 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
328 UMARBAN MP-22-012-024-002/156
(Ralamandal) 		1722012000NRG24080120240696388 08/01/2024 bapu 1722012WL070284 bapu 00697 BKID0MG6059 221 221 Processed 13/03/2024 687050345 bapu NARMADA JHABUA GRAMIN BANK(508515)
329 UMARBAN MP-22-012-024-002/156
(Ralamandal) 		1722012000NRG24080120240696387 08/01/2024 bheru 1722012WL070284 bheru 00697 BKID0MG6059 221 221 Processed 13/03/2024 687050345 bheru STATE BANK OF INDIA(508548)
330 UMARBAN MP-22-012-024-002/168
(Ralamandal) 		1722012000NRG24080120240696392 08/01/2024 BHERU 1722012WL070284 BHERU 00697 BKID0MG6059 221 221 Processed 13/03/2024 687050345 BHERU NARMADA JHABUA GRAMIN BANK(508515)
331 UMARBAN MP-22-012-024-002/180-A
(Ralamandal) 		1722012000NRG24080120240696394 08/01/2024 ambaram 1722012WL070284 ambaram 00697 BKID0MG6059 221 221 Processed 13/03/2024 687050345 ambaram STATE BANK OF INDIA(508548)
332 UMARBAN MP-22-012-024-002/180-A
(Ralamandal) 		1722012000NRG24080120240696395 08/01/2024 Chanda 1722012WL070284 Chanda 00697 BKID0MG6059 221 221 Processed 13/03/2024 687050345 Chanda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
333 UMARBAN MP-22-012-004-003/30
(Pipalyamota) 		1722012000NRG24080120240696253 08/01/2024 Puni 1722012WL070280 Puni 00697 BKID0NAMRGB 2431 2431 Processed 13/03/2024 687050345 Puni INDIA POST PAYMENTS BANK LIMITED(508528)
334 UMARBAN MP-22-012-004-003/30-A
(Pipalyamota) 		1722012000NRG24080120240696254 08/01/2024 Papu 1722012WL070280 Papu 00697 BKID0NAMRGB 2431 2431 Processed 13/03/2024 687050345 Papu FINO PAYMENTS BANK LTD(608001)
335 UMARBAN MP-22-012-004-003/8
(Pipalyamota) 		1722012000NRG24080120240696258 08/01/2024 SOBARAM 1722012WL070280 SOBARAM 00697 BKID0NAMRGB 2431 2431 Processed 13/03/2024 687050345 SOBARAM NARMADA JHABUA GRAMIN BANK(508515)
336 UMARBAN MP-22-012-004-003/8
(Pipalyamota) 		1722012000NRG24080120240696257 08/01/2024 SOBARAM 1722012WL070280 SOBARAM 00697 BKID0NAMRGB 2431 2431 Processed 13/03/2024 687050345 SOBARAM NARMADA JHABUA GRAMIN BANK(508515)
337 UMARBAN MP-22-012-013-003/166
(Dhanora) 		1722012000NRG24080120240695665 08/01/2024 DOLATASINGH 1722012WL070262 DOLATASINGH 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 687050345 DOLATASINGH STATE BANK OF INDIA(508548)
338 UMARBAN MP-22-012-014-002/121-C
(Ukhalda) 		1722012000NRG24080120240696935 08/01/2024 jahir kha 1722012WL070311 jahir kha 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 687050345 jahirkha FINO PAYMENTS BANK LTD(608001)
339 UMARBAN MP-22-012-014-002/121-C
(Ukhalda) 		1722012000NRG24080120240696934 08/01/2024 jahir kha 1722012WL070311 jahir kha 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 687050345 jahirkha FINO PAYMENTS BANK LTD(608001)
340 UMARBAN MP-22-012-014-002/145-A
(Ukhalda) 		1722012000NRG24080120240696940 08/01/2024 mastura bi 1722012WL070311 mastura bi 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 687050345 masturabi BANK OF BARODA(606985)
341 UMARBAN MP-22-012-014-002/145-A
(Ukhalda) 		1722012000NRG24080120240696941 08/01/2024 mastura bi 1722012WL070311 mastura bi 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 687050345 masturabi FINO PAYMENTS BANK LTD(608001)
342 UMARBAN MP-22-012-015-002/292
(Lavani) 		1722012000NRG24080120240695829 08/01/2024 GULSINGH 1722012WL070269 GULSINGH 00697 BKID0NAMRGB 3094 3094 Processed 13/03/2024 687050345 GULSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 UMARBAN MP-22-012-024-001/84
(Ralamandal) 		1722012000NRG24080120240696376 08/01/2024 punja 1722012WL070284 punja 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 687050345 punja NARMADA JHABUA GRAMIN BANK(508515)
344 UMARBAN MP-22-012-026-001/42
(Ramadhama) 		1722012000NRG24080120240696480 08/01/2024 tulsiram 1722012WL070287 tulsiram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687050345 tulsiram STATE BANK OF INDIA(508548)
345 UMARBAN MP-22-012-026-001/43
(Ramadhama) 		1722012000NRG24080120240696481 08/01/2024 nura 1722012WL070287 nura 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687050345 nura STATE BANK OF INDIA(508548)
346 UMARBAN MP-22-012-026-001/71-B
(Ramadhama) 		1722012000NRG24080120240696502 08/01/2024 Chintu 1722012WL070287 Chintu 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687050345 Chintu NARMADA JHABUA GRAMIN BANK(508515)
347 UMARBAN MP-22-012-032-002/201-B
(Dabhad) 		1722012000NRG24080120240695471 08/01/2024 Pappu 1722012WL070258 Pappu 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 687050345 Pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
348 UMARBAN MP-22-012-032-002/201-A
(Dabhad) 		1722012000NRG24080120240695469 08/01/2024 Mohan 1722012WL070258 Mohan 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687050345 Mohan NARMADA JHABUA GRAMIN BANK(508515)
349 UMARBAN MP-22-012-032-002/201-A
(Dabhad) 		1722012000NRG24080120240695468 08/01/2024 Mohan 1722012WL070258 Mohan 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687050345 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 550290 550290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_080124APB_FTO_424148 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 6630
2 UMARBAN MP1722012_080124APB_FTO_424148 Bank of Baroda BARB0TONKIX TONKI 10608
3 UMARBAN MP1722012_080124APB_FTO_424148 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 16575
4 UMARBAN MP1722012_080124APB_FTO_424148 Bank of India BKID0009802 MANAWAR 6630
5 UMARBAN MP1722012_080124APB_FTO_424148 Bank of India BKID0009814 DHAMNOD 1105
6 UMARBAN MP1722012_080124APB_FTO_424148 Bank of India BKID0009822 DHARAMPURI 5083
7 UMARBAN MP1722012_080124APB_FTO_424148 Bank of India BKID0009904 KARHI 6188
8 UMARBAN MP1722012_080124APB_FTO_424148 Central Bank Of India CBIN0280767 DHAMNOD 221
9 UMARBAN MP1722012_080124APB_FTO_424148 State Bank of India SBIN0008283 PITHAMPUR 1326
10 UMARBAN MP1722012_080124APB_FTO_424148 State Bank of India SBIN0010802 DHAMNOD 1989
11 UMARBAN MP1722012_080124APB_FTO_424148 State Bank of India SBIN0010803 MANAWAR 1326
12 UMARBAN MP1722012_080124APB_FTO_424148 State Bank of India SBIN0017809 Umarban 15912
13 UMARBAN MP1722012_080124APB_FTO_424148 State Bank of India SBIN0030044 DHARAMPURI 63427
14 UMARBAN MP1722012_080124APB_FTO_424148 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3315
15 UMARBAN MP1722012_080124APB_FTO_424148 State Bank of India SBIN0030147 BAKANER 24310
16 UMARBAN MP1722012_080124APB_FTO_424148 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3757
17 UMARBAN MP1722012_080124APB_FTO_424148 State Bank of India SBIN0030487 KARHI 3094
18 UMARBAN MP1722012_080124APB_FTO_424148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
19 UMARBAN MP1722012_080124APB_FTO_424148 Fino Payments Bank Ltd FINO0001446 MP RO 21658
20 UMARBAN MP1722012_080124APB_FTO_424148 India Post Payments Bank IPOS0000001 DHAR 2431
21 UMARBAN MP1722012_080124APB_FTO_424148 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 1768
22 UMARBAN MP1722012_080124APB_FTO_424148 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 175032
23 UMARBAN MP1722012_080124APB_FTO_424148 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 135694
24 UMARBAN MP1722012_080124APB_FTO_424148 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 2652
25 UMARBAN MP1722012_080124APB_FTO_424148 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 8619
26 UMARBAN MP1722012_080124APB_FTO_424148 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 221
27 UMARBAN MP1722012_080124APB_FTO_424148 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 16796
28 UMARBAN MP1722012_080124APB_FTO_424148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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