Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_070823APB_FTO_208296
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-22-012-030-001/200-B
(Aherwas) 		1722012000NRG24070820230295403 07/08/2023 bharat sisodiya 1722012WL029599 bharat sisodiya 00045 BARB0DHAMNO 884 884 Processed 14/08/2023 520985930 bharatsisodiya BANK OF BARODA(606985)
2 UMARBAN MP-22-012-031-001/976-C
(Balipur Bujurg) 		1722012031NRG24070820230294166 07/08/2023 Jitendra Ningwal 1722012031WL029400 Jitendra Ningwal 00045 BARB0DHAMNO 1326 1326 Processed 14/08/2023 520985930 JitendraNingwal STATE BANK OF INDIA(508548)
3 UMARBAN MP-22-012-042-002/431-C
(Modkanapur) 		1722012000NRG24070820230295842 07/08/2023 KANHAYA 1722012WL029644 KANHAYA 00045 BARB0DHAMNO 1326 1326 Processed 14/08/2023 520985930 KANHAYA BANK OF BARODA(606985)
4 UMARBAN MP-22-012-043-002/253
(Devlara) 		1722012000NRG24070820230295510 07/08/2023 kanchan 1722012WL029612 kanchan 00045 BARB0DHAMNO 1326 1326 Processed 14/08/2023 520985930 kanchan NARMADA JHABUA GRAMIN BANK(508515)
5 UMARBAN MP-22-012-043-002/253
(Devlara) 		1722012000NRG24070820230295509 07/08/2023 sukhalal 1722012WL029612 sukhalal 00045 BARB0DHAMNO 1326 1326 Processed 14/08/2023 520985930 sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6188 6188
6 UMARBAN MP-22-012-020-002/128
(Kalalda) 		1722012020NRG24070820230295121 07/08/2023 SAKU BAI 1722012020WL029568 SAKU BAI 00045 BARB0TONKIX 1547 1547 Processed 14/08/2023 520985930 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
7 UMARBAN MP-22-012-020-002/128
(Kalalda) 		1722012020NRG24070820230295120 07/08/2023 SAKU BAI 1722012020WL029568 SAKU BAI 00045 BARB0TONKIX 1547 1547 Processed 14/08/2023 520985930 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
8 UMARBAN MP-22-012-021-001/220-A
(Khairwa Jagir) 		1722012000NRG24070820230295743 07/08/2023 NAHARSING 1722012WL029635 NAHARSING 00048 BKID0009802 1547 1547 Processed 14/08/2023 520985930 NAHARSING FINCARE SMALL FINANCE BANK LTD(608304)
9 UMARBAN MP-22-012-043-002/209
(Devlara) 		1722012000NRG24070820230295597 07/08/2023 sukhalal 1722012WL029618 sukhalal 00048 BKID0009802 1326 1326 Processed 14/08/2023 520985930 sukhalal BANK OF INDIA(508505)
10 UMARBAN MP-22-012-043-002/265
(Devlara) 		1722012000NRG24070820230295514 07/08/2023 Bhagirath 1722012WL029612 Bhagirath 00048 BKID0009802 1326 1326 Processed 14/08/2023 520985930 Bhagirath CANARA BANK(508532)
11 UMARBAN MP-22-012-043-002/265
(Devlara) 		1722012000NRG24070820230295513 07/08/2023 kasturibai 1722012WL029612 kasturibai 00048 BKID0009802 1326 1326 Processed 14/08/2023 520985930 kasturibai BANK OF INDIA(508505)
12 UMARBAN MP-22-012-043-002/308-A
(Devlara) 		1722012000NRG24070820230295555 07/08/2023 PREMSINGH 1722012WL029616 PREMSINGH 00048 BKID0009802 1326 1326 Processed 14/08/2023 520985930 PREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 UMARBAN MP-22-012-043-002/35-A
(Devlara) 		1722012000NRG24070820230295610 07/08/2023 galsingh 1722012WL029619 galsingh 00048 BKID0009802 1326 1326 Processed 14/08/2023 520985930 galsingh BANK OF INDIA(508505)
14 UMARBAN MP-22-012-043-002/35-A
(Devlara) 		1722012000NRG24070820230295611 07/08/2023 shardabai 1722012WL029619 shardabai 00048 BKID0009802 1326 1326 Processed 14/08/2023 520985930 shardabai BANK OF INDIA(508505)
SubTotal 9503 9503
15 UMARBAN MP-22-012-031-001/198-B
(Balipur Bujurg) 		1722012031NRG24070820230294144 07/08/2023 Hiralal 1722012031WL029400 Hiralal 00048 BKID0009814 1326 1326 Processed 14/08/2023 520985930 Hiralal BANK OF INDIA(508505)
16 UMARBAN MP-22-012-043-002/304
(Devlara) 		1722012000NRG24070820230295434 07/08/2023 narayan 1722012WL029604 narayan 00048 BKID0009814 1547 1547 Processed 14/08/2023 520985930 narayan STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-043-002/304
(Devlara) 		1722012000NRG24070820230295435 07/08/2023 parvati 1722012WL029604 parvati 00048 BKID0009814 1547 1547 Processed 14/08/2023 520985930 parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
18 UMARBAN MP-22-012-030-001/153-A
(Aherwas) 		1722012000NRG24070820230295399 07/08/2023 shashibala 1722012WL029599 shashibala 00048 BKID0009822 884 884 Processed 14/08/2023 520985930 shashibala BANK OF INDIA(508505)
19 UMARBAN MP-22-012-031-001/1016
(Balipur Bujurg) 		1722012031NRG24070820230294134 07/08/2023 JITENDRA 1722012031WL029400 JITENDRA 00048 BKID0009822 1326 1326 Processed 14/08/2023 520985930 JITENDRA STATE BANK OF INDIA(508548)
20 UMARBAN MP-22-012-031-001/1016
(Balipur Bujurg) 		1722012031NRG24070820230294135 07/08/2023 RANJANABAI 1722012031WL029400 RANJANABAI 00048 BKID0009822 1326 1326 Processed 14/08/2023 520985930 RANJANABAI STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-033-001/230-B
(Lunhera Bujurg) 		1722012000NRG24070820230295764 07/08/2023 Mohan 1722012WL029638 Mohan 00048 BKID0009822 1547 1547 Processed 14/08/2023 520985930 Mohan STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-033-001/230-B
(Lunhera Bujurg) 		1722012000NRG24070820230295763 07/08/2023 Mohan 1722012WL029638 Mohan 00048 BKID0009822 1547 1547 Processed 14/08/2023 520985930 Mohan STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-042-001/450-A
(Modkanapur) 		1722012000NRG24070820230295793 07/08/2023 RANJIT 1722012WL029641 RANJIT 00048 BKID0009822 1326 1326 Processed 14/08/2023 520985930 RANJIT STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-042-001/86
(Modkanapur) 		1722012000NRG24070820230295794 07/08/2023 jhabarsing 1722012WL029641 jhabarsing 00048 BKID0009822 1326 1326 Processed 14/08/2023 520985930 jhabarsing BANK OF INDIA(508505)
25 UMARBAN MP-22-012-042-001/86
(Modkanapur) 		1722012000NRG24070820230295795 07/08/2023 jhabarsingh 1722012WL029641 jhabarsingh 00048 BKID0009822 1326 1326 Processed 14/08/2023 520985930 jhabarsingh NARMADA JHABUA GRAMIN BANK(508515)
26 UMARBAN MP-22-012-042-002/114-A
(Modkanapur) 		1722012000NRG24070820230295806 07/08/2023 narendra 1722012WL029642 narendra 00048 BKID0009822 1326 1326 Processed 14/08/2023 520985930 narendra NARMADA JHABUA GRAMIN BANK(508515)
27 UMARBAN MP-22-012-042-002/114-A
(Modkanapur) 		1722012000NRG24070820230295805 07/08/2023 narendra 1722012WL029642 narendra 00048 BKID0009822 1326 1326 Processed 14/08/2023 520985930 narendra BANK OF BARODA(606985)
28 UMARBAN MP-22-012-042-002/43-A
(Modkanapur) 		1722012000NRG24070820230295808 07/08/2023 KAMAL 1722012WL029642 KAMAL 00048 BKID0009822 1326 1326 Processed 14/08/2023 520985930 KAMAL STATE BANK OF INDIA(508548)
29 UMARBAN MP-22-012-042-002/43-A
(Modkanapur) 		1722012000NRG24070820230295807 07/08/2023 KAMAL 1722012WL029642 KAMAL 00048 BKID0009822 1326 1326 Processed 14/08/2023 520985930 KAMAL STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-043-002/280-A
(Devlara) 		1722012000NRG24070820230295432 07/08/2023 mahendra 1722012WL029604 mahendra 00048 BKID0009822 1547 1547 Processed 14/08/2023 520985930 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 UMARBAN MP-22-012-043-002/304-A
(Devlara) 		1722012000NRG24070820230295500 07/08/2023 jitendra 1722012WL029611 jitendra 00048 BKID0009822 1326 1326 Processed 14/08/2023 520985930 jitendra NARMADA JHABUA GRAMIN BANK(508515)
32 UMARBAN MP-22-012-043-002/313
(Devlara) 		1722012000NRG24070820230295471 07/08/2023 sangita 1722012WL029608 sangita 00048 BKID0009822 1547 1547 Processed 14/08/2023 520985930 sangita NARMADA JHABUA GRAMIN BANK(508515)
33 UMARBAN MP-22-012-043-002/335
(Devlara) 		1722012000NRG24070820230295624 07/08/2023 Kal 1722012WL029621 Kal 00048 BKID0009822 1326 1326 Processed 14/08/2023 520985930 Kal NARMADA JHABUA GRAMIN BANK(508515)
34 UMARBAN MP-22-012-043-002/339
(Devlara) 		1722012000NRG24070820230295448 07/08/2023 bhagsingh 1722012WL029606 bhagsingh 00048 BKID0009822 1547 1547 Processed 14/08/2023 520985930 bhagsingh BANK OF INDIA(508505)
35 UMARBAN MP-22-012-043-002/339
(Devlara) 		1722012000NRG24070820230295450 07/08/2023 pralad 1722012WL029606 pralad 00048 BKID0009822 1547 1547 Processed 14/08/2023 520985930 pralad STATE BANK OF INDIA(508548)
SubTotal 24752 24752
36 UMARBAN MP-22-012-031-001/198-C
(Balipur Bujurg) 		1722012031NRG24070820230294146 07/08/2023 Kailash Mourya 1722012031WL029400 Kailash Mourya 00048 BKID0009935 1326 1326 Processed 14/08/2023 520985930 KailashMourya INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARBAN MP-22-012-031-001/198-C
(Balipur Bujurg) 		1722012031NRG24070820230294145 07/08/2023 Kailash Mourya 1722012031WL029400 Kailash Mourya 00048 BKID0009935 1326 1326 Processed 14/08/2023 520985930 KailashMourya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
38 UMARBAN MP-22-012-031-001/221-D
(Balipur Bujurg) 		1722012031NRG24070820230294148 07/08/2023 Mukesh 1722012031WL029400 Mukesh 00051 MAHB0000610 1326 1326 Processed 14/08/2023 520985930 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 UMARBAN MP-22-012-031-001/198-C
(Balipur Bujurg) 		1722012031NRG24070820230294147 07/08/2023 Shalini Kailash Mourya 1722012031WL029400 Shalini Kailash Mourya 00078 CNRB0004754 1326 1326 Processed 14/08/2023 520985930 ShaliniKailashMourya CANARA BANK(508532)
40 UMARBAN MP-22-012-031-001/231-A
(Balipur Bujurg) 		1722012031NRG24070820230294153 07/08/2023 Sarika Morya 1722012031WL029400 Sarika Morya 00078 CNRB0004754 1326 1326 Processed 14/08/2023 520985930 SarikaMorya CANARA BANK(508532)
41 UMARBAN MP-22-012-031-001/231-A
(Balipur Bujurg) 		1722012031NRG24070820230294152 07/08/2023 Sarika Morya 1722012031WL029400 Sarika Morya 00078 CNRB0004754 1326 1326 Processed 14/08/2023 520985930 SarikaMorya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
42 UMARBAN MP-22-012-031-001/222-A
(Balipur Bujurg) 		1722012031NRG24070820230294151 07/08/2023 Pappu Singh 1722012031WL029400 Pappu Singh 00089 CBIN0280767 1326 1326 Processed 14/08/2023 520985930 PappuSingh STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-031-001/222-A
(Balipur Bujurg) 		1722012031NRG24070820230294150 07/08/2023 Pappu Singh 1722012031WL029400 Pappu Singh 00089 CBIN0280767 1326 1326 Processed 14/08/2023 520985930 PappuSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
44 UMARBAN MP-22-012-043-002/48
(Devlara) 		1722012000NRG24070820230295558 07/08/2023 Rekha 1722012WL029616 Rekha 00152 HDFC0002487 1326 1326 Processed 14/08/2023 520985930 Rekha NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-043-002/48
(Devlara) 		1722012000NRG24070820230295557 07/08/2023 Vimal 1722012WL029616 Vimal 00152 HDFC0002487 1326 1326 Processed 14/08/2023 520985930 Vimal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 UMARBAN MP-22-012-031-001/561-A
(Balipur Bujurg) 		1722012031NRG24070820230294156 07/08/2023 Bablu Solanki 1722012031WL029400 Bablu Solanki 00354 PUNB0683300 1326 1326 Processed 14/08/2023 520985930 BabluSolanki STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-031-001/561-A
(Balipur Bujurg) 		1722012031NRG24070820230294155 07/08/2023 Bablu Solanki 1722012031WL029400 Bablu Solanki 00354 PUNB0683300 1326 1326 Processed 14/08/2023 520985930 BabluSolanki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 UMARBAN MP-22-012-022-002/70-A
(Kuwad) 		1722012000NRG24070820230295760 07/08/2023 RALESH 1722012WL029637 RALESH 00354 PUNB0683400 1547 1547 Processed 14/08/2023 520985930 RALESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 UMARBAN MP-22-012-006-003/214
(Karondiya) 		1722012000NRG24070820230295706 07/08/2023 MAHESH 1722012WL029631 MAHESH 00415 SBIN0017809 1547 1547 Processed 14/08/2023 520985930 MAHESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 UMARBAN MP-22-012-020-003/39
(Kalalda) 		1722012020NRG24070820230295129 07/08/2023 Ramsingh 1722012020WL029570 Ramsingh 00415 SBIN0030044 884 884 Processed 14/08/2023 520985930 Ramsingh STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-030-001/153-A
(Aherwas) 		1722012000NRG24070820230295398 07/08/2023 mukesh 1722012WL029599 mukesh 00415 SBIN0030044 884 884 Processed 14/08/2023 520985930 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 UMARBAN MP-22-012-030-001/228-A
(Aherwas) 		1722012000NRG24070820230295408 07/08/2023 BANCHILAL 1722012WL029599 BANCHILAL 00415 SBIN0030044 884 884 Processed 14/08/2023 520985930 BANCHILAL STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-030-001/256-A
(Aherwas) 		1722012000NRG24070820230295416 07/08/2023 jagdish 1722012WL029599 jagdish 00415 SBIN0030044 884 884 Processed 14/08/2023 520985930 jagdish STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-031-001/112-D
(Balipur Bujurg) 		1722012031NRG24070820230294140 07/08/2023 Deepak 1722012031WL029400 Deepak 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 Deepak STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-031-001/112-D
(Balipur Bujurg) 		1722012031NRG24070820230294139 07/08/2023 Deepak 1722012031WL029400 Deepak 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 Deepak NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-031-001/142
(Balipur Bujurg) 		1722012031NRG24070820230294177 07/08/2023 rames 1722012031WL029402 rames 00415 SBIN0030044 2431 2431 Processed 14/08/2023 520985930 rames NARMADA JHABUA GRAMIN BANK(508515)
57 UMARBAN MP-22-012-031-001/142
(Balipur Bujurg) 		1722012031NRG24070820230294176 07/08/2023 rames 1722012031WL029402 rames 00415 SBIN0030044 2431 2431 Processed 14/08/2023 520985930 rames STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-031-001/895-A
(Balipur Bujurg) 		1722012031NRG24070820230294162 07/08/2023 Sanjay 1722012031WL029400 Sanjay 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 Sanjay STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-031-001/895-A
(Balipur Bujurg) 		1722012031NRG24070820230294161 07/08/2023 Sanjay 1722012031WL029400 Sanjay 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
60 UMARBAN MP-22-012-031-001/90-C
(Balipur Bujurg) 		1722012031NRG24070820230294164 07/08/2023 Rakesh 1722012031WL029400 Rakesh 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 Rakesh STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-031-001/90-C
(Balipur Bujurg) 		1722012031NRG24070820230294163 07/08/2023 Rakesh 1722012031WL029400 Rakesh 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 Rakesh STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-031-001/986
(Balipur Bujurg) 		1722012031NRG24070820230294179 07/08/2023 REKHA 1722012031WL029402 REKHA 00415 SBIN0030044 1584 1584 Processed 14/08/2023 520985930 REKHA STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-031-001/986
(Balipur Bujurg) 		1722012031NRG24070820230294178 07/08/2023 REKHA 1722012031WL029402 REKHA 00415 SBIN0030044 1584 1584 Processed 14/08/2023 520985930 REKHA STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-041-001/220
(Jamanya) 		1722012000NRG24070820230295632 07/08/2023 sukhalal 1722012WL029623 sukhalal 00415 SBIN0030044 2873 2873 Processed 14/08/2023 520985930 sukhalal STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-041-001/229-A
(Jamanya) 		1722012000NRG24070820230295633 07/08/2023 Kamal 1722012WL029623 Kamal 00415 SBIN0030044 2873 2873 Processed 14/08/2023 520985930 Kamal STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-041-001/240-A
(Jamanya) 		1722012000NRG24070820230295634 07/08/2023 Sivram 1722012WL029623 Sivram 00415 SBIN0030044 2873 2873 Processed 14/08/2023 520985930 Sivram NARMADA JHABUA GRAMIN BANK(508515)
67 UMARBAN MP-22-012-042-002/107-A
(Modkanapur) 		1722012000NRG24070820230295804 07/08/2023 gopibai 1722012WL029642 gopibai 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 gopibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 UMARBAN MP-22-012-042-002/107-A
(Modkanapur) 		1722012000NRG24070820230295803 07/08/2023 SHOBHARAM 1722012WL029642 SHOBHARAM 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 SHOBHARAM STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-042-002/119-B
(Modkanapur) 		1722012000NRG24070820230295839 07/08/2023 SUKHLAL 1722012WL029644 SUKHLAL 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 SUKHLAL STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-042-002/119-B
(Modkanapur) 		1722012000NRG24070820230295838 07/08/2023 SUKHLAL 1722012WL029644 SUKHLAL 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 UMARBAN MP-22-012-042-002/32
(Modkanapur) 		1722012000NRG24070820230295797 07/08/2023 GAJENDRA 1722012WL029641 GAJENDRA 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
72 UMARBAN MP-22-012-042-002/32-A
(Modkanapur) 		1722012000NRG24070820230295798 07/08/2023 REKHABAI 1722012WL029641 REKHABAI 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 REKHABAI BANK OF INDIA(508505)
73 UMARBAN MP-22-012-042-002/32-D
(Modkanapur) 		1722012000NRG24070820230295800 07/08/2023 SAVITRIBAI 1722012WL029641 SAVITRIBAI 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 SAVITRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 UMARBAN MP-22-012-042-002/455
(Modkanapur) 		1722012000NRG24070820230295844 07/08/2023 SATISH 1722012WL029644 SATISH 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 SATISH NARMADA JHABUA GRAMIN BANK(508515)
75 UMARBAN MP-22-012-042-002/78
(Modkanapur) 		1722012000NRG24070820230295809 07/08/2023 umabai 1722012WL029642 umabai 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 umabai NARMADA JHABUA GRAMIN BANK(508515)
76 UMARBAN MP-22-012-043-002/120
(Devlara) 		1722012000NRG24070820230295508 07/08/2023 Rayku 1722012WL029612 Rayku 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 Rayku STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-043-002/230
(Devlara) 		1722012000NRG24070820230295492 07/08/2023 gajraj 1722012WL029611 gajraj 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 gajraj STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-043-002/230
(Devlara) 		1722012000NRG24070820230295494 07/08/2023 hemraj 1722012WL029611 hemraj 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 hemraj STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-043-002/308-A
(Devlara) 		1722012000NRG24070820230295556 07/08/2023 Aaykubai 1722012WL029616 Aaykubai 00415 SBIN0030044 1326 1326 Processed 14/08/2023 520985930 Aaykubai NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-043-002/360-B
(Devlara) 		1722012000NRG24070820230295474 07/08/2023 yeshpal 1722012WL029608 yeshpal 00415 SBIN0030044 1547 1547 Processed 14/08/2023 520985930 yeshpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46926 46926
81 UMARBAN MP-22-012-020-001/163
(Kalalda) 		1722012020NRG24070820230295119 07/08/2023 gopal 1722012020WL029568 gopal 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 gopal NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-020-001/163
(Kalalda) 		1722012020NRG24070820230295118 07/08/2023 gopal 1722012020WL029568 gopal 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 UMARBAN MP-22-012-020-002/162-A
(Kalalda) 		1722012020NRG24070820230295128 07/08/2023 SANJU 1722012020WL029570 SANJU 00415 SBIN0030147 884 884 Processed 14/08/2023 520985930 SANJU NARMADA JHABUA GRAMIN BANK(508515)
84 UMARBAN MP-22-012-021-001/145
(Khairwa Jagir) 		1722012000NRG24070820230295716 07/08/2023 SAJAN 1722012WL029632 SAJAN 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 SAJAN STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-021-001/145
(Khairwa Jagir) 		1722012000NRG24070820230295715 07/08/2023 SAJAN 1722012WL029632 SAJAN 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 SAJAN STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-021-001/168-A
(Khairwa Jagir) 		1722012000NRG24070820230295740 07/08/2023 MASHARAM 1722012WL029635 MASHARAM 00415 SBIN0030147 1326 1326 Processed 14/08/2023 520985930 MASHARAM STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-021-001/168-A
(Khairwa Jagir) 		1722012000NRG24070820230295739 07/08/2023 MASHARAM 1722012WL029635 MASHARAM 00415 SBIN0030147 1326 1326 Processed 14/08/2023 520985930 MASHARAM STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-021-001/220-D
(Khairwa Jagir) 		1722012000NRG24070820230295718 07/08/2023 gopal 1722012WL029632 gopal 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 gopal STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-021-001/247
(Khairwa Jagir) 		1722012000NRG24070820230295720 07/08/2023 JHABAR 1722012WL029632 JHABAR 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 JHABAR NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-021-001/247
(Khairwa Jagir) 		1722012000NRG24070820230295719 07/08/2023 JHABAR 1722012WL029632 JHABAR 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 JHABAR BANK OF BARODA(606985)
91 UMARBAN MP-22-012-021-001/247-A
(Khairwa Jagir) 		1722012000NRG24070820230295723 07/08/2023 DAVAL 1722012WL029632 DAVAL 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 DAVAL STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-021-001/247-A
(Khairwa Jagir) 		1722012000NRG24070820230295724 07/08/2023 dawal 1722012WL029632 dawal 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 dawal NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-021-001/271
(Khairwa Jagir) 		1722012000NRG24070820230295726 07/08/2023 GULAB 1722012WL029632 GULAB 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 GULAB BANK OF INDIA(508505)
94 UMARBAN MP-22-012-021-001/271
(Khairwa Jagir) 		1722012000NRG24070820230295725 07/08/2023 GULAB 1722012WL029632 GULAB 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 GULAB BANK OF BARODA(606985)
95 UMARBAN MP-22-012-021-001/72
(Khairwa Jagir) 		1722012000NRG24070820230295729 07/08/2023 ROPSINGH 1722012WL029632 ROPSINGH 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 ROPSINGH BANK OF BARODA(606985)
96 UMARBAN MP-22-012-021-001/72
(Khairwa Jagir) 		1722012000NRG24070820230295728 07/08/2023 ROPSINGH 1722012WL029632 ROPSINGH 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 ROPSINGH STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-021-001/72
(Khairwa Jagir) 		1722012000NRG24070820230295730 07/08/2023 rupsingh 1722012WL029632 rupsingh 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 rupsingh BANK OF BARODA(606985)
98 UMARBAN MP-22-012-022-001/131-A
(Kuwad) 		1722012000NRG24070820230295750 07/08/2023 Bhimalal Solanki 1722012WL029637 Bhimalal Solanki 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 BhimalalSolanki STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-022-001/267
(Kuwad) 		1722012000NRG24070820230295752 07/08/2023 Gulab SINGH 1722012WL029637 Gulab SINGH 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 GulabSINGH STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-022-001/421
(Kuwad) 		1722012000NRG24070820230295755 07/08/2023 laxman 1722012WL029637 laxman 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 laxman BANK OF BARODA(606985)
101 UMARBAN MP-22-012-022-001/421
(Kuwad) 		1722012000NRG24070820230295754 07/08/2023 laxman 1722012WL029637 laxman 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMARBAN MP-22-012-022-001/421
(Kuwad) 		1722012000NRG24070820230295753 07/08/2023 LAXMAN 1722012WL029637 LAXMAN 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 LAXMAN BANK OF INDIA(508505)
103 UMARBAN MP-22-012-022-001/45
(Kuwad) 		1722012000NRG24070820230295756 07/08/2023 BADU 1722012WL029637 BADU 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 BADU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 UMARBAN MP-22-012-022-001/45
(Kuwad) 		1722012000NRG24070820230295757 07/08/2023 BHART 1722012WL029637 BHART 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 BHART STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-035-002/283
(Khargone) 		1722012000NRG24070820230295748 07/08/2023 BANDU 1722012WL029636 BANDU 00415 SBIN0030147 1768 1768 Processed 14/08/2023 520985930 BANDU STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-035-002/283
(Khargone) 		1722012000NRG24070820230295749 07/08/2023 Gorabai 1722012WL029636 Gorabai 00415 SBIN0030147 1768 1768 Processed 14/08/2023 520985930 Gorabai STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-042-002/24-A
(Modkanapur) 		1722012000NRG24070820230295841 07/08/2023 KALABAI 1722012WL029644 KALABAI 00415 SBIN0030147 1326 1326 Processed 14/08/2023 520985930 KALABAI STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-043-001/42
(Devlara) 		1722012000NRG24070820230295431 07/08/2023 ranubai 1722012WL029604 ranubai 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 ranubai STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-043-002/133
(Devlara) 		1722012000NRG24070820230295592 07/08/2023 syama 1722012WL029618 syama 00415 SBIN0030147 1326 1326 Processed 14/08/2023 520985930 syama BANK OF INDIA(508505)
110 UMARBAN MP-22-012-043-002/135
(Devlara) 		1722012000NRG24070820230295550 07/08/2023 GAJRAJ 1722012WL029616 GAJRAJ 00415 SBIN0030147 1326 1326 Processed 14/08/2023 520985930 GAJRAJ FINO PAYMENTS BANK LTD(608001)
111 UMARBAN MP-22-012-043-002/135
(Devlara) 		1722012000NRG24070820230295549 07/08/2023 madi 1722012WL029616 madi 00415 SBIN0030147 1326 1326 Processed 14/08/2023 520985930 madi NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-043-002/166
(Devlara) 		1722012000NRG24070820230295604 07/08/2023 ladkibai 1722012WL029619 ladkibai 00415 SBIN0030147 1326 1326 Processed 14/08/2023 520985930 ladkibai STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-043-002/213
(Devlara) 		1722012000NRG24070820230295598 07/08/2023 sohan 1722012WL029618 sohan 00415 SBIN0030147 1326 1326 Processed 14/08/2023 520985930 sohan STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-043-002/219
(Devlara) 		1722012000NRG24070820230295443 07/08/2023 mansingh 1722012WL029606 mansingh 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 mansingh STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-043-002/282
(Devlara) 		1722012000NRG24070820230295469 07/08/2023 gayatribai 1722012WL029608 gayatribai 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 gayatribai BANK OF INDIA(508505)
116 UMARBAN MP-22-012-043-002/282
(Devlara) 		1722012000NRG24070820230295468 07/08/2023 sanjay 1722012WL029608 sanjay 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 sanjay STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-043-002/305
(Devlara) 		1722012000NRG24070820230295437 07/08/2023 Shivkor 1722012WL029604 Shivkor 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 Shivkor BANK OF INDIA(508505)
118 UMARBAN MP-22-012-043-002/45
(Devlara) 		1722012000NRG24070820230295628 07/08/2023 ZUMAA 1722012WL029621 ZUMAA 00415 SBIN0030147 1326 1326 Processed 14/08/2023 520985930 ZUMAA STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-043-002/78
(Devlara) 		1722012000NRG24070820230295559 07/08/2023 magansingh 1722012WL029616 magansingh 00415 SBIN0030147 1326 1326 Processed 14/08/2023 520985930 magansingh STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-051-001/115
(Barda) 		1722012000NRG24070820230295419 07/08/2023 RADHABAI 1722012WL029600 RADHABAI 00415 SBIN0030147 1547 1547 Processed 14/08/2023 520985930 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 59449 59449
121 UMARBAN MP-22-012-043-002/219
(Devlara) 		1722012000NRG24070820230295621 07/08/2023 Surendra 1722012WL029621 Surendra 00468 UBIN0544868 1326 1326 Processed 14/08/2023 520985930 Surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
122 UMARBAN MP-22-012-031-001/666-A
(Balipur Bujurg) 		1722012031NRG24070820230294157 07/08/2023 Kamlabai 1722012031WL029400 Kamlabai 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985930 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
123 UMARBAN MP-22-012-031-001/756-A
(Balipur Bujurg) 		1722012031NRG24070820230294159 07/08/2023 Rani 1722012031WL029400 Rani 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985930 Rani BANK OF BARODA(606985)
124 UMARBAN MP-22-012-031-001/756-A
(Balipur Bujurg) 		1722012031NRG24070820230294158 07/08/2023 Rani 1722012031WL029400 Rani 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985930 Rani BANK OF INDIA(508505)
125 UMARBAN MP-22-012-031-001/987-C
(Balipur Bujurg) 		1722012031NRG24070820230294167 07/08/2023 Rahul 1722012031WL029400 Rahul 00688 FINO0001001 1326 1326 Processed 14/08/2023 520985930 Rahul STATE BANK OF INDIA(508548)
SubTotal 5304 5304
126 UMARBAN MP-22-012-031-001/153-A
(Balipur Bujurg) 		1722012031NRG24070820230294141 07/08/2023 Mohan 1722012031WL029400 Mohan 00688 FINO0001446 1105 1105 Processed 14/08/2023 520985930 Mohan STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-043-002/17
(Devlara) 		1722012000NRG24070820230295466 07/08/2023 Durgabai 1722012WL029608 Durgabai 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985930 Durgabai STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-043-002/17
(Devlara) 		1722012000NRG24070820230295465 07/08/2023 umarav 1722012WL029608 umarav 00688 FINO0001446 1326 1326 Processed 14/08/2023 520985930 umarav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
129 UMARBAN MP-22-012-043-001/18
(Devlara) 		1722012000NRG24070820230295428 07/08/2023 Manish 1722012WL029604 Manish 00697 BKID0MG6023 1547 1547 Processed 14/08/2023 520985930 Manish NARMADA JHABUA GRAMIN BANK(508515)
130 UMARBAN MP-22-012-043-001/18
(Devlara) 		1722012000NRG24070820230295429 07/08/2023 Sanjna 1722012WL029604 Sanjna 00697 BKID0MG6023 1547 1547 Processed 14/08/2023 520985930 Sanjna NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-043-002/112
(Devlara) 		1722012000NRG24070820230295505 07/08/2023 antar 1722012WL029612 antar 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 antar STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-043-002/112
(Devlara) 		1722012000NRG24070820230295506 07/08/2023 jetabai 1722012WL029612 jetabai 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 jetabai NARMADA JHABUA GRAMIN BANK(508515)
133 UMARBAN MP-22-012-043-002/117
(Devlara) 		1722012000NRG24070820230295602 07/08/2023 kalu 1722012WL029619 kalu 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 kalu NARMADA JHABUA GRAMIN BANK(508515)
134 UMARBAN MP-22-012-043-002/133
(Devlara) 		1722012000NRG24070820230295591 07/08/2023 Kalu 1722012WL029618 Kalu 00697 BKID0MG6023 1326 1326 Rejected 14/08/2023 520985930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 UMARBAN MP-22-012-043-002/145
(Devlara) 		1722012000NRG24070820230295593 07/08/2023 bharat 1722012WL029618 bharat 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 bharat STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-043-002/152
(Devlara) 		1722012000NRG24070820230295552 07/08/2023 bablu 1722012WL029616 bablu 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 bablu STATE BANK OF INDIA(508548)
137 UMARBAN MP-22-012-043-002/152
(Devlara) 		1722012000NRG24070820230295551 07/08/2023 bagu 1722012WL029616 bagu 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 bagu NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-043-002/211
(Devlara) 		1722012000NRG24070820230295553 07/08/2023 gabu 1722012WL029616 gabu 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 gabu STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-043-002/211
(Devlara) 		1722012000NRG24070820230295554 07/08/2023 KALA 1722012WL029616 KALA 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 KALA BANK OF INDIA(508505)
140 UMARBAN MP-22-012-043-002/217
(Devlara) 		1722012000NRG24070820230295600 07/08/2023 rajaram 1722012WL029618 rajaram 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 rajaram NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-043-002/234
(Devlara) 		1722012000NRG24070820230295607 07/08/2023 barat 1722012WL029619 barat 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 barat STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-043-002/234
(Devlara) 		1722012000NRG24070820230295606 07/08/2023 barat 1722012WL029619 barat 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 barat NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-043-002/238
(Devlara) 		1722012000NRG24070820230295609 07/08/2023 badrilal 1722012WL029619 badrilal 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 badrilal NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-043-002/238
(Devlara) 		1722012000NRG24070820230295608 07/08/2023 badrilal 1722012WL029619 badrilal 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 badrilal NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-043-002/247
(Devlara) 		1722012000NRG24070820230295495 07/08/2023 TARACHAND 1722012WL029611 TARACHAND 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-043-002/265
(Devlara) 		1722012000NRG24070820230295512 07/08/2023 gangaram 1722012WL029612 gangaram 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 gangaram NARMADA JHABUA GRAMIN BANK(508515)
147 UMARBAN MP-22-012-043-002/297
(Devlara) 		1722012000NRG24070820230295497 07/08/2023 Kalu 1722012WL029611 Kalu 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 Kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 UMARBAN MP-22-012-043-002/297
(Devlara) 		1722012000NRG24070820230295499 07/08/2023 Surendra 1722012WL029611 Surendra 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 Surendra BANK OF INDIA(508505)
149 UMARBAN MP-22-012-043-002/356
(Devlara) 		1722012000NRG24070820230295472 07/08/2023 durgaprasad 1722012WL029608 durgaprasad 00697 BKID0MG6023 1547 1547 Processed 14/08/2023 520985930 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-043-002/356
(Devlara) 		1722012000NRG24070820230295473 07/08/2023 minabai 1722012WL029608 minabai 00697 BKID0MG6023 1547 1547 Processed 14/08/2023 520985930 minabai NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-043-002/41
(Devlara) 		1722012000NRG24070820230295612 07/08/2023 kailash 1722012WL029619 kailash 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 kailash NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-043-002/45
(Devlara) 		1722012000NRG24070820230295627 07/08/2023 KHADAKSINGH 1722012WL029621 KHADAKSINGH 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 KHADAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-043-002/46
(Devlara) 		1722012000NRG24070820230295476 07/08/2023 MANOHAR 1722012WL029608 MANOHAR 00697 BKID0MG6023 1547 1547 Processed 14/08/2023 520985930 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-043-002/47
(Devlara) 		1722012000NRG24070820230295504 07/08/2023 aasha 1722012WL029611 aasha 00697 BKID0MG6023 1326 1326 Processed 14/08/2023 520985930 aasha NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-043-002/96
(Devlara) 		1722012000NRG24070820230295454 07/08/2023 gendabai 1722012WL029606 gendabai 00697 BKID0MG6023 1547 1547 Processed 14/08/2023 520985930 gendabai NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-043-002/96
(Devlara) 		1722012000NRG24070820230295453 07/08/2023 hiralal 1722012WL029606 hiralal 00697 BKID0MG6023 1547 1547 Processed 14/08/2023 520985930 hiralal STATE BANK OF INDIA(508548)
SubTotal 38675 38675
157 UMARBAN MP-22-012-004-002/72-B
(Pipalyamota) 		1722012000NRG24070820230295899 07/08/2023 nagriya 1722012WL029647 nagriya 00697 BKID0MG6039 1326 1326 Processed 14/08/2023 520985930 nagriya FINO PAYMENTS BANK LTD(608001)
158 UMARBAN MP-22-012-004-003/139-A
(Pipalyamota) 		1722012000NRG24070820230295900 07/08/2023 jamnabai 1722012WL029647 jamnabai 00697 BKID0MG6039 1326 1326 Processed 14/08/2023 520985930 jamnabai RATNAKAR BANK(607393)
159 UMARBAN MP-22-012-004-003/19
(Pipalyamota) 		1722012000NRG24070820230295901 07/08/2023 Ender singh 1722012WL029647 Ender singh 00697 BKID0MG6039 1326 1326 Processed 14/08/2023 520985930 Endersingh NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-004-003/297
(Pipalyamota) 		1722012000NRG24070820230295903 07/08/2023 FHATU 1722012WL029647 FHATU 00697 BKID0MG6039 1326 1326 Processed 14/08/2023 520985930 FHATU NARMADA JHABUA GRAMIN BANK(508515)
161 UMARBAN MP-22-012-006-003/7
(Karondiya) 		1722012000NRG24070820230295708 07/08/2023 SURESH 1722012WL029631 SURESH 00697 BKID0MG6039 1547 1547 Processed 14/08/2023 520985930 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 UMARBAN MP-22-012-006-003/7
(Karondiya) 		1722012000NRG24070820230295707 07/08/2023 SURESH 1722012WL029631 SURESH 00697 BKID0MG6039 1547 1547 Processed 14/08/2023 520985930 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
163 UMARBAN MP-22-012-029-002/513-A
(Kalibavdi) 		1722012000NRG24070820230295704 07/08/2023 Sajjad 1722012WL029630 Sajjad 00697 BKID0MG6041 1547 1547 Processed 14/08/2023 520985930 Sajjad NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-030-001/102
(Aherwas) 		1722012000NRG24070820230295389 07/08/2023 mukesh 1722012WL029599 mukesh 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 mukesh NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-030-001/122
(Aherwas) 		1722012000NRG24070820230295391 07/08/2023 ramkunwar bai 1722012WL029599 ramkunwar bai 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-030-001/128-B
(Aherwas) 		1722012000NRG24070820230295392 07/08/2023 baban 1722012WL029599 baban 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 baban NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-030-001/13
(Aherwas) 		1722012000NRG24070820230295393 07/08/2023 BHURIBAI 1722012WL029599 BHURIBAI 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-030-001/136
(Aherwas) 		1722012000NRG24070820230295394 07/08/2023 Aarti 1722012WL029599 Aarti 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 Aarti STATE BANK OF INDIA(508548)
169 UMARBAN MP-22-012-030-001/147-A
(Aherwas) 		1722012000NRG24070820230295396 07/08/2023 Sajan 1722012WL029599 Sajan 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 Sajan BANK OF INDIA(508505)
170 UMARBAN MP-22-012-030-001/147-A
(Aherwas) 		1722012000NRG24070820230295395 07/08/2023 Sajan 1722012WL029599 Sajan 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 Sajan BANK OF INDIA(508505)
171 UMARBAN MP-22-012-030-001/15
(Aherwas) 		1722012000NRG24070820230295397 07/08/2023 kamal 1722012WL029599 kamal 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 kamal FINCARE SMALL FINANCE BANK LTD(608304)
172 UMARBAN MP-22-012-030-001/168
(Aherwas) 		1722012000NRG24070820230295400 07/08/2023 pappu 1722012WL029599 pappu 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 pappu NARMADA JHABUA GRAMIN BANK(508515)
173 UMARBAN MP-22-012-030-001/190
(Aherwas) 		1722012000NRG24070820230295402 07/08/2023 Galsingh 1722012WL029599 Galsingh 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-030-001/190
(Aherwas) 		1722012000NRG24070820230295401 07/08/2023 MUKUT 1722012WL029599 MUKUT 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 MUKUT NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-030-001/207
(Aherwas) 		1722012000NRG24070820230295405 07/08/2023 JAGESH 1722012WL029599 JAGESH 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 JAGESH NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-030-001/207
(Aherwas) 		1722012000NRG24070820230295404 07/08/2023 JAGESH 1722012WL029599 JAGESH 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 JAGESH NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-030-001/218-A
(Aherwas) 		1722012000NRG24070820230295406 07/08/2023 sukama bai 1722012WL029599 sukama bai 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 sukamabai BANK OF BARODA(606985)
178 UMARBAN MP-22-012-030-001/226
(Aherwas) 		1722012000NRG24070820230295407 07/08/2023 MANGILAL 1722012WL029599 MANGILAL 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-030-001/228-C
(Aherwas) 		1722012000NRG24070820230295410 07/08/2023 PARTOP 1722012WL029599 PARTOP 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 PARTOP NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-030-001/228-C
(Aherwas) 		1722012000NRG24070820230295409 07/08/2023 Pratapsingh Chouhan 1722012WL029599 Pratapsingh Chouhan 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 PratapsinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
181 UMARBAN MP-22-012-030-001/230
(Aherwas) 		1722012000NRG24070820230295411 07/08/2023 madan 1722012WL029599 madan 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
182 UMARBAN MP-22-012-030-001/243-A
(Aherwas) 		1722012000NRG24070820230295413 07/08/2023 kamla 1722012WL029599 kamla 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 kamla NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-030-001/243-A
(Aherwas) 		1722012000NRG24070820230295412 07/08/2023 kamla 1722012WL029599 kamla 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 kamla STATE BANK OF INDIA(508548)
184 UMARBAN MP-22-012-030-001/248-A
(Aherwas) 		1722012000NRG24070820230295415 07/08/2023 suresh 1722012WL029599 suresh 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 suresh NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-030-001/268-A
(Aherwas) 		1722012000NRG24070820230295418 07/08/2023 AAHILYA 1722012WL029599 AAHILYA 00697 BKID0MG6041 884 884 Processed 14/08/2023 520985930 AAHILYA NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-031-001/102
(Balipur Bujurg) 		1722012031NRG24070820230294137 07/08/2023 DADDU 1722012031WL029400 DADDU 00697 BKID0MG6041 1326 1326 Processed 14/08/2023 520985930 DADDU NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-031-001/102
(Balipur Bujurg) 		1722012031NRG24070820230294136 07/08/2023 DADDU 1722012031WL029400 DADDU 00697 BKID0MG6041 1326 1326 Processed 14/08/2023 520985930 DADDU NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-031-001/1078-A
(Balipur Bujurg) 		1722012031NRG24070820230294138 07/08/2023 archana bai 1722012031WL029400 archana bai 00697 BKID0MG6041 1326 1326 Processed 14/08/2023 520985930 archanabai BANK OF INDIA(508505)
189 UMARBAN MP-22-012-031-001/198
(Balipur Bujurg) 		1722012031NRG24070820230294143 07/08/2023 govind 1722012031WL029400 govind 00697 BKID0MG6041 1326 1326 Processed 14/08/2023 520985930 govind NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-031-001/198
(Balipur Bujurg) 		1722012031NRG24070820230294142 07/08/2023 govind 1722012031WL029400 govind 00697 BKID0MG6041 1326 1326 Processed 14/08/2023 520985930 govind NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-041-001/181-A
(Jamanya) 		1722012000NRG24070820230295631 07/08/2023 fate singh 1722012WL029623 fate singh 00697 BKID0MG6041 2873 2873 Processed 14/08/2023 520985930 fatesingh BANK OF INDIA(508505)
SubTotal 30498 30498
192 UMARBAN MP-22-012-020-001/132
(Kalalda) 		1722012000NRG24070820230295696 07/08/2023 LALSINGH 1722012WL029628 LALSINGH 00697 BKID0MG6059 1547 1547 Processed 14/08/2023 520985930 LALSINGH STATE BANK OF INDIA(508548)
193 UMARBAN MP-22-012-020-001/132
(Kalalda) 		1722012000NRG24070820230295695 07/08/2023 LALSINGH 1722012WL029628 LALSINGH 00697 BKID0MG6059 1547 1547 Processed 14/08/2023 520985930 LALSINGH STATE BANK OF INDIA(508548)
194 UMARBAN MP-22-012-020-001/22
(Kalalda) 		1722012020NRG24070820230295123 07/08/2023 RAMSING 1722012020WL029569 RAMSING 00697 BKID0MG6059 1547 1547 Processed 14/08/2023 520985930 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-020-001/5
(Kalalda) 		1722012000NRG24070820230295697 07/08/2023 Kalu 1722012WL029628 Kalu 00697 BKID0MG6059 1547 1547 Processed 14/08/2023 520985930 Kalu NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-020-001/83
(Kalalda) 		1722012020NRG24070820230295127 07/08/2023 DINESH 1722012020WL029569 DINESH 00697 BKID0MG6059 1547 1547 Processed 14/08/2023 520985930 DINESH NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-020-001/83
(Kalalda) 		1722012020NRG24070820230295126 07/08/2023 DINESH 1722012020WL029569 DINESH 00697 BKID0MG6059 1547 1547 Processed 14/08/2023 520985930 DINESH FINO PAYMENTS BANK LTD(608001)
198 UMARBAN MP-22-012-020-002/192-A
(Kalalda) 		1722012000NRG24070820230295699 07/08/2023 PAWAN 1722012WL029628 PAWAN 00697 BKID0MG6059 1547 1547 Processed 14/08/2023 520985930 PAWAN BANK OF BARODA(606985)
199 UMARBAN MP-22-012-021-001/37
(Khairwa Jagir) 		1722012000NRG24070820230295746 07/08/2023 parkash 1722012WL029635 parkash 00697 BKID0MG6059 1326 1326 Processed 14/08/2023 520985930 parkash BANK OF INDIA(508505)
200 UMARBAN MP-22-012-034-002/98
(Ishakpur Khedi) 		1722012000NRG24070820230295630 07/08/2023 BACHCHU 1722012WL029622 BACHCHU 00697 BKID0MG6059 1547 1547 Processed 14/08/2023 520985930 BACHCHU NARMADA JHABUA GRAMIN BANK(508515)
201 UMARBAN MP-22-012-034-002/98
(Ishakpur Khedi) 		1722012000NRG24070820230295629 07/08/2023 BACHCHU 1722012WL029622 BACHCHU 00697 BKID0MG6059 1547 1547 Processed 14/08/2023 520985930 BACHCHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
202 UMARBAN MP-22-012-043-002/247
(Devlara) 		1722012000NRG24070820230295496 07/08/2023 Sakubai 1722012WL029611 Sakubai 00697 BKID0MG6083 1326 1326 Processed 14/08/2023 520985930 Sakubai NARMADA JHABUA GRAMIN BANK(508515)
203 UMARBAN MP-22-012-051-001/304-A
(Barda) 		1722012000NRG24070820230295420 07/08/2023 himmatsingh 1722012WL029600 himmatsingh 00697 BKID0MG6083 1547 1547 Processed 14/08/2023 520985930 himmatsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
204 UMARBAN MP-22-012-051-001/649-A
(Barda) 		1722012000NRG24070820230295422 07/08/2023 mangti 1722012WL029600 mangti 00697 BKID0MG6083 1547 1547 Processed 14/08/2023 520985930 mangti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
205 UMARBAN MP-22-012-029-002/1100
(Kalibavdi) 		1722012000NRG24070820230295702 07/08/2023 Rashid 1722012WL029630 Rashid 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 520985930 Rashid NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-043-001/23
(Devlara) 		1722012000NRG24070820230295441 07/08/2023 Anil 1722012WL029606 Anil 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 520985930 Anil BANK OF BARODA(606985)
207 UMARBAN MP-22-012-043-002/303
(Devlara) 		1722012000NRG24070820230295445 07/08/2023 golu 1722012WL029606 golu 00697 BKID0NAMRGB 221 221 Processed 14/08/2023 520985930 golu NARMADA JHABUA GRAMIN BANK(508515)
208 UMARBAN MP-22-012-043-002/303-A
(Devlara) 		1722012000NRG24070820230295446 07/08/2023 rajendra 1722012WL029606 rajendra 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 520985930 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
209 UMARBAN MP-22-012-043-002/303-A
(Devlara) 		1722012000NRG24070820230295447 07/08/2023 shoba 1722012WL029606 shoba 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 520985930 shoba NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-043-002/352-A
(Devlara) 		1722012000NRG24070820230295516 07/08/2023 Basantibai 1722012WL029612 Basantibai 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 520985930 Basantibai UCO BANK(607066)
211 UMARBAN MP-22-012-051-001/381
(Barda) 		1722012000NRG24070820230295421 07/08/2023 savtrifr 1722012WL029600 savtrifr 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 520985930 savtrifr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 290247 290247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_070823APB_FTO_208296 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 6188
2 UMARBAN MP1722012_070823APB_FTO_208296 Bank of Baroda BARB0TONKIX TONKI 3094
3 UMARBAN MP1722012_070823APB_FTO_208296 Bank of India BKID0009802 MANAWAR 9503
4 UMARBAN MP1722012_070823APB_FTO_208296 Bank of India BKID0009814 DHAMNOD 4420
5 UMARBAN MP1722012_070823APB_FTO_208296 Bank of India BKID0009822 DHARAMPURI 24752
6 UMARBAN MP1722012_070823APB_FTO_208296 Bank of India BKID0009935 KASRAWAD 2652
7 UMARBAN MP1722012_070823APB_FTO_208296 Bank of Maharastra MAHB0000610 SUNDREL 1326
8 UMARBAN MP1722012_070823APB_FTO_208296 Canara Bank CNRB0004754 DHAMNOD 3978
9 UMARBAN MP1722012_070823APB_FTO_208296 Central Bank Of India CBIN0280767 DHAMNOD 2652
10 UMARBAN MP1722012_070823APB_FTO_208296 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 2652
11 UMARBAN MP1722012_070823APB_FTO_208296 Punjab National Bank PUNB0683300 DHAMNOD M P 2652
12 UMARBAN MP1722012_070823APB_FTO_208296 Punjab National Bank PUNB0683400 MANAWAR 1547
13 UMARBAN MP1722012_070823APB_FTO_208296 State Bank of India SBIN0017809 Umarban 1547
14 UMARBAN MP1722012_070823APB_FTO_208296 State Bank of India SBIN0030044 DHARAMPURI 46926
15 UMARBAN MP1722012_070823APB_FTO_208296 State Bank of India SBIN0030147 BAKANER 59449
16 UMARBAN MP1722012_070823APB_FTO_208296 Union Bank of India UBIN0544868 KHANDWA 1326
17 UMARBAN MP1722012_070823APB_FTO_208296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 UMARBAN MP1722012_070823APB_FTO_208296 Fino Payments Bank Ltd FINO0001446 MP RO 3757
19 UMARBAN MP1722012_070823APB_FTO_208296 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 38675
20 UMARBAN MP1722012_070823APB_FTO_208296 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 8398
21 UMARBAN MP1722012_070823APB_FTO_208296 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 30498
22 UMARBAN MP1722012_070823APB_FTO_208296 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 15249
23 UMARBAN MP1722012_070823APB_FTO_208296 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 4420
24 UMARBAN MP1722012_070823APB_FTO_208296 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1547
25 UMARBAN MP1722012_070823APB_FTO_208296 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 1547
26 UMARBAN MP1722012_070823APB_FTO_208296 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 6188

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