Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_190923APB_FTO_274489
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-22-012-016-002/154
(Surani) 		1722012000NRG24190920230400538 19/09/2023 punja 1722012WL043102 punja 00045 BARB0DHAMNO 884 884 Processed 10/11/2023 309495239 punja BANK OF BARODA(606985)
2 UMARBAN MP-22-012-017-001/178
(Sakalda) 		1722012000NRG24190920230400519 19/09/2023 Bablu 1722012WL043101 Bablu 00045 BARB0DHAMNO 3315 3315 Processed 10/11/2023 309495239 Bablu NARMADA JHABUA GRAMIN BANK(508515)
3 UMARBAN MP-22-012-017-001/178
(Sakalda) 		1722012000NRG24190920230400520 19/09/2023 Bablu 1722012WL043101 Bablu 00045 BARB0DHAMNO 3315 3315 Processed 10/11/2023 309495239 Bablu BANK OF BARODA(606985)
4 UMARBAN MP-22-012-017-001/64-A
(Sakalda) 		1722012000NRG24190920230400524 19/09/2023 kusum 1722012WL043101 kusum 00045 BARB0DHAMNO 3315 3315 Processed 10/11/2023 309495239 kusum STATE BANK OF INDIA(508548)
5 UMARBAN MP-22-012-017-001/96-A
(Sakalda) 		1722012000NRG24190920230400527 19/09/2023 sajna 1722012WL043101 sajna 00045 BARB0DHAMNO 3315 3315 Processed 10/11/2023 309495239 sajna UNION BANK OF INDIA(508500)
6 UMARBAN MP-22-012-017-001/96-A
(Sakalda) 		1722012000NRG24190920230400528 19/09/2023 sajna 1722012WL043101 sajna 00045 BARB0DHAMNO 3315 3315 Processed 10/11/2023 309495239 sajna BANK OF BARODA(606985)
7 UMARBAN MP-22-012-027-002/181-B
(Pratapur Dhabhiya) 		1722012000NRG24190920230400423 19/09/2023 Prakash 1722012WL043096 Prakash 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 309495239 Prakash BANK OF BARODA(606985)
8 UMARBAN MP-22-012-027-002/181-B
(Pratapur Dhabhiya) 		1722012000NRG24190920230400422 19/09/2023 Sanju 1722012WL043096 Sanju 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 309495239 Sanju BANK OF BARODA(606985)
9 UMARBAN MP-22-012-027-002/188-A
(Pratapur Dhabhiya) 		1722012000NRG24190920230400427 19/09/2023 Anitabai 1722012WL043096 Anitabai 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 309495239 Anitabai BANK OF BARODA(606985)
SubTotal 22100 22100
10 UMARBAN MP-22-012-007-003/18-C
(Pathamoti) 		1722012000NRG24190920230400190 19/09/2023 Lakhan 1722012WL043084 Lakhan 00045 BARB0TONKIX 1326 1326 Processed 10/11/2023 309495239 Lakhan FINO PAYMENTS BANK LTD(608001)
11 UMARBAN MP-22-012-007-003/18-C
(Pathamoti) 		1722012000NRG24190920230400191 19/09/2023 Lakhan 1722012WL043084 Lakhan 00045 BARB0TONKIX 1326 1326 Processed 10/11/2023 309495239 Lakhan FINO PAYMENTS BANK LTD(608001)
12 UMARBAN MP-22-012-007-007/33
(Pathamoti) 		1722012000NRG24190920230400200 19/09/2023 raysingh 1722012WL043084 raysingh 00045 BARB0TONKIX 2873 2873 Processed 10/11/2023 309495239 raysingh NARMADA JHABUA GRAMIN BANK(508515)
13 UMARBAN MP-22-012-013-001/108
(Chouki) 		1722012000NRG24190920230399946 19/09/2023 Maida 1722012WL043070 Maida 00045 BARB0TONKIX 2431 2431 Processed 10/11/2023 309495239 Maida NARMADA JHABUA GRAMIN BANK(508515)
14 UMARBAN MP-22-012-013-002/26
(Chouki) 		1722012000NRG24190920230399976 19/09/2023 kailash chagan 1722012WL043070 kailash chagan 00045 BARB0TONKIX 60 60 Processed 10/11/2023 309495239 kailashchagan NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-013-002/72
(Chouki) 		1722012000NRG24190920230399980 19/09/2023 Divya 1722012WL043070 Divya 00045 BARB0TONKIX 1200 1200 Processed 10/11/2023 309495239 Divya BANK OF BARODA(606985)
16 UMARBAN MP-22-012-054-002/73-B
(Chouki) 		1722012000NRG24190920230399999 19/09/2023 komal 1722012WL043070 komal 00045 BARB0TONKIX 2652 2652 Processed 10/11/2023 309495239 komal BANK OF BARODA(606985)
17 UMARBAN MP-22-012-054-002/73-B
(Chouki) 		1722012000NRG24190920230399998 19/09/2023 vikas 1722012WL043070 vikas 00045 BARB0TONKIX 2652 2652 Processed 10/11/2023 309495239 vikas STATE BANK OF INDIA(508548)
SubTotal 14520 14520
18 UMARBAN MP-22-012-020-001/109
(Kalalda) 		1722012000NRG24190920230400132 19/09/2023 GOMTI BAI 1722012WL043078 GOMTI BAI 00048 BKID0009802 1105 1105 Processed 10/11/2023 309495239 GOMTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 UMARBAN MP-22-012-020-001/109
(Kalalda) 		1722012000NRG24190920230400131 19/09/2023 GOMTI BAI 1722012WL043078 GOMTI BAI 00048 BKID0009802 1105 1105 Processed 10/11/2023 309495239 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 UMARBAN MP-22-012-024-001/42-A
(Ralamandal) 		1722012000NRG24190920230400449 19/09/2023 dipak 1722012WL043097 dipak 00048 BKID0009802 1547 1547 Processed 10/11/2023 309495239 dipak BANK OF INDIA(508505)
21 UMARBAN MP-22-012-027-002/186
(Pratapur Dhabhiya) 		1722012000NRG24190920230400425 19/09/2023 Ayodya Bai 1722012WL043096 Ayodya Bai 00048 BKID0009802 1547 1547 Processed 10/11/2023 309495239 AyodyaBai BANK OF INDIA(508505)
22 UMARBAN MP-22-012-033-001/123-A
(Lunhera Bujurg) 		1722012000NRG24190920230401048 19/09/2023 durga 1722012WL043211 durga 00048 BKID0009802 1105 1105 Processed 10/11/2023 309495239 durga BANK OF INDIA(508505)
23 UMARBAN MP-22-012-033-001/397-B
(Lunhera Bujurg) 		1722012000NRG24190920230401060 19/09/2023 Radhabai 1722012WL043211 Radhabai 00048 BKID0009802 1105 1105 Processed 10/11/2023 309495239 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
24 UMARBAN MP-22-012-033-001/397-B
(Lunhera Bujurg) 		1722012000NRG24190920230401059 19/09/2023 Radhabhai 1722012WL043211 Radhabhai 00048 BKID0009802 1105 1105 Processed 10/11/2023 309495239 Radhabhai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 UMARBAN MP-22-012-033-001/397-D
(Lunhera Bujurg) 		1722012000NRG24190920230401062 19/09/2023 Laxmibaiy 1722012WL043211 Laxmibaiy 00048 BKID0009802 1105 1105 Processed 10/11/2023 309495239 Laxmibaiy BANK OF INDIA(508505)
26 UMARBAN MP-22-012-033-001/413-C
(Lunhera Bujurg) 		1722012000NRG24190920230401065 19/09/2023 Champa bai 1722012WL043211 Champa bai 00048 BKID0009802 550 550 Processed 10/11/2023 309495239 Champabai STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-044-001/58
(Gogava) 		1722012000NRG24190920230400082 19/09/2023 ghusabai 1722012WL043076 ghusabai 00048 BKID0009802 1326 1326 Processed 10/11/2023 309495239 ghusabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARBAN MP-22-012-044-001/97-A
(Gogava) 		1722012000NRG24190920230400088 19/09/2023 sagina 1722012WL043076 sagina 00048 BKID0009802 1326 1326 Processed 10/11/2023 309495239 sagina BANK OF INDIA(508505)
29 UMARBAN MP-22-012-054-001/112-C
(Chouki) 		1722012000NRG24190920230399985 19/09/2023 Praksah 1722012WL043070 Praksah 00048 BKID0009802 2652 2652 Processed 10/11/2023 309495239 Praksah STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-054-001/112-C
(Chouki) 		1722012000NRG24190920230399986 19/09/2023 pramila 1722012WL043070 pramila 00048 BKID0009802 2652 2652 Processed 10/11/2023 309495239 pramila BANK OF INDIA(508505)
SubTotal 18230 18230
31 UMARBAN MP-22-012-019-002/141-A
(Kachhadar) 		1722012000NRG24180920230398863 19/09/2023 daddu 1722012WL042883 daddu 00048 BKID0009814 663 663 Processed 10/11/2023 309495239 daddu IDBI BANK(607095)
32 UMARBAN MP-22-012-027-002/125-B
(Pratapur Dhabhiya) 		1722012000NRG24190920230400393 19/09/2023 Paru Bai 1722012WL043096 Paru Bai 00048 BKID0009814 1547 1547 Processed 10/11/2023 309495239 ParuBai NARMADA JHABUA GRAMIN BANK(508515)
33 UMARBAN MP-22-012-027-002/170-C
(Pratapur Dhabhiya) 		1722012000NRG24190920230400415 19/09/2023 Jamnabai 1722012WL043096 Jamnabai 00048 BKID0009814 1547 1547 Processed 10/11/2023 309495239 Jamnabai BANK OF BARODA(606985)
34 UMARBAN MP-22-012-027-002/170-C
(Pratapur Dhabhiya) 		1722012000NRG24190920230400414 19/09/2023 Sardar 1722012WL043096 Sardar 00048 BKID0009814 1547 1547 Processed 10/11/2023 309495239 Sardar BANK OF BARODA(606985)
35 UMARBAN MP-22-012-033-001/10-A
(Lunhera Bujurg) 		1722012000NRG24190920230401044 19/09/2023 Manju 1722012WL043211 Manju 00048 BKID0009814 1105 1105 Processed 10/11/2023 309495239 Manju BANK OF INDIA(508505)
SubTotal 6409 6409
36 UMARBAN MP-22-012-026-001/466-A
(Ramadhama) 		1722012000NRG24190920230401080 19/09/2023 PHATU 1722012WL043212 PHATU 00048 BKID0009822 1547 1547 Processed 10/11/2023 309495239 PHATU NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-027-002/153
(Pratapur Dhabhiya) 		1722012000NRG24190920230400398 19/09/2023 BONDER 1722012WL043096 BONDER 00048 BKID0009822 1547 1547 Processed 10/11/2023 309495239 BONDER BANK OF INDIA(508505)
38 UMARBAN MP-22-012-033-001/577
(Lunhera Bujurg) 		1722012000NRG24190920230401067 19/09/2023 ramesh 1722012WL043211 ramesh 00048 BKID0009822 550 550 Processed 10/11/2023 309495239 ramesh STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-033-001/577
(Lunhera Bujurg) 		1722012000NRG24190920230401066 19/09/2023 ravi 1722012WL043211 ravi 00048 BKID0009822 550 550 Processed 10/11/2023 309495239 ravi BANK OF BARODA(606985)
40 UMARBAN MP-22-012-054-001/209-A
(Chouki) 		1722012000NRG24190920230399991 19/09/2023 Babulal 1722012WL043070 Babulal 00048 BKID0009822 2652 2652 Processed 10/11/2023 309495239 Babulal STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-054-001/209-A
(Chouki) 		1722012000NRG24190920230399992 19/09/2023 Kamlabai 1722012WL043070 Kamlabai 00048 BKID0009822 60 60 Processed 10/11/2023 309495239 Kamlabai BANK OF BARODA(606985)
SubTotal 6906 6906
42 UMARBAN MP-22-012-018-001/82-C
(Karondiya Mota) 		1722012000NRG24190920230400159 19/09/2023 Kailash 1722012WL043079 Kailash 00078 CNRB0004754 1768 1768 Processed 10/11/2023 309495239 Kailash NARMADA JHABUA GRAMIN BANK(508515)
43 UMARBAN MP-22-012-018-001/82-C
(Karondiya Mota) 		1722012000NRG24190920230400160 19/09/2023 shannta Bai 1722012WL043079 shannta Bai 00078 CNRB0004754 1768 1768 Processed 10/11/2023 309495239 shanntaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
44 UMARBAN MP-22-012-007-001/21-B
(Pathamoti) 		1722012000NRG24190920230400183 19/09/2023 Bharat 1722012WL043084 Bharat 00089 CBIN0280767 1326 1326 Processed 10/11/2023 309495239 Bharat CENTRAL BANK OF INDIA(607115)
45 UMARBAN MP-22-012-015-002/333-A
(Lavani) 		1722012000NRG24190920230400172 19/09/2023 MUKESH 1722012WL043081 MUKESH 00089 CBIN0280767 442 442 Processed 10/11/2023 309495239 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
46 UMARBAN MP-22-012-015-002/449
(Lavani) 		1722012000NRG24190920230400173 19/09/2023 UMARAV 1722012WL043081 UMARAV 00089 CBIN0280767 3094 3094 Processed 10/11/2023 309495239 UMARAV NARMADA JHABUA GRAMIN BANK(508515)
47 UMARBAN MP-22-012-027-002/55
(Pratapur Dhabhiya) 		1722012000NRG24190920230400439 19/09/2023 Ashok 1722012WL043096 Ashok 00089 CBIN0280767 1547 1547 Processed 10/11/2023 309495239 Ashok STATE BANK OF INDIA(508548)
SubTotal 6409 6409
48 UMARBAN MP-22-012-027-002/47
(Pratapur Dhabhiya) 		1722012000NRG24190920230400435 19/09/2023 Sanjay 1722012WL043096 Sanjay 00152 HDFC0002116 1547 1547 Processed 10/11/2023 309495239 Sanjay IDBI BANK(607095)
SubTotal 1547 1547
49 UMARBAN MP-22-012-016-002/216-A
(Surani) 		1722012000NRG24190920230400550 19/09/2023 bherusingh 1722012WL043102 bherusingh 00354 PUNB0683300 884 884 Processed 10/11/2023 309495239 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
50 UMARBAN MP-22-012-019-002/124-A
(Kachhadar) 		1722012000NRG24180920230398858 19/09/2023 sunil 1722012WL042883 sunil 00415 SBIN0003417 442 442 Processed 10/11/2023 309495239 sunil STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-019-002/124-A
(Kachhadar) 		1722012000NRG24180920230398857 19/09/2023 sunil 1722012WL042883 sunil 00415 SBIN0003417 884 884 Processed 10/11/2023 309495239 sunil IDFC BANK LIMITED(608117)
52 UMARBAN MP-22-012-033-001/247-A
(Lunhera Bujurg) 		1722012000NRG24190920230401053 19/09/2023 HANSHABAI 1722012WL043211 HANSHABAI 00415 SBIN0003417 1105 1105 Processed 10/11/2023 309495239 HANSHABAI AXIS BANK(607153)
53 UMARBAN MP-22-012-033-001/247-A
(Lunhera Bujurg) 		1722012000NRG24190920230401054 19/09/2023 HANSHABAI 1722012WL043211 HANSHABAI 00415 SBIN0003417 1105 1105 Processed 10/11/2023 309495239 HANSHABAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
54 UMARBAN MP-22-012-013-001/66
(Chouki) 		1722012000NRG24190920230399965 19/09/2023 sonu 1722012WL043070 sonu 00415 SBIN0008283 60 60 Processed 10/11/2023 309495239 sonu STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-013-001/66
(Chouki) 		1722012000NRG24190920230399964 19/09/2023 suresh 1722012WL043070 suresh 00415 SBIN0008283 2652 2652 Processed 10/11/2023 309495239 suresh STATE BANK OF INDIA(508548)
SubTotal 2712 2712
56 UMARBAN MP-22-012-027-002/55
(Pratapur Dhabhiya) 		1722012000NRG24190920230400438 19/09/2023 Radha 1722012WL043096 Radha 00415 SBIN0010802 1547 1547 Processed 10/11/2023 309495239 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
57 UMARBAN MP-22-012-027-002/55-A
(Pratapur Dhabhiya) 		1722012000NRG24190920230400440 19/09/2023 Raghu 1722012WL043096 Raghu 00415 SBIN0010802 1326 1326 Processed 10/11/2023 309495239 Raghu STATE BANK OF INDIA(508548)
SubTotal 2873 2873
58 UMARBAN MP-22-012-020-001/146-A
(Kalalda) 		1722012000NRG24190920230400157 19/09/2023 Babulal Bhawel 1722012WL043078 Babulal Bhawel 00415 SBIN0010803 1105 1105 Processed 10/11/2023 309495239 BabulalBhawel BANK OF BARODA(606985)
SubTotal 1105 1105
59 UMARBAN MP-22-012-054-002/73-A
(Chouki) 		1722012000NRG24190920230399996 19/09/2023 HIRALAL 1722012WL043070 HIRALAL 00415 SBIN0017809 60 60 Processed 10/11/2023 309495239 HIRALAL STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-054-002/73-A
(Chouki) 		1722012000NRG24190920230399997 19/09/2023 manjubai 1722012WL043070 manjubai 00415 SBIN0017809 60 60 Processed 10/11/2023 309495239 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
61 UMARBAN MP-22-012-017-001/173-A
(Sakalda) 		1722012000NRG24190920230400517 19/09/2023 Radheshyam 1722012WL043101 Radheshyam 00415 SBIN0030035 3315 3315 Processed 10/11/2023 309495239 Radheshyam BANK OF BARODA(606985)
SubTotal 3315 3315
62 UMARBAN MP-22-012-026-001/186-A
(Ramadhama) 		1722012000NRG24190920230401071 19/09/2023 sangitabai 1722012WL043212 sangitabai 00415 SBIN0030044 1547 1547 Processed 10/11/2023 309495239 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
63 UMARBAN MP-22-012-026-001/186-A
(Ramadhama) 		1722012000NRG24190920230401070 19/09/2023 sundar 1722012WL043212 sundar 00415 SBIN0030044 1547 1547 Processed 10/11/2023 309495239 sundar STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-026-001/315
(Ramadhama) 		1722012000NRG24190920230401073 19/09/2023 nanuram 1722012WL043212 nanuram 00415 SBIN0030044 1547 1547 Processed 10/11/2023 309495239 nanuram STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-026-001/315-A
(Ramadhama) 		1722012000NRG24190920230401075 19/09/2023 mahendra 1722012WL043212 mahendra 00415 SBIN0030044 1547 1547 Processed 10/11/2023 309495239 mahendra STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-026-001/315-A
(Ramadhama) 		1722012000NRG24190920230401076 19/09/2023 sunita 1722012WL043212 sunita 00415 SBIN0030044 1547 1547 Processed 10/11/2023 309495239 sunita STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-027-002/108
(Pratapur Dhabhiya) 		1722012000NRG24190920230400386 19/09/2023 Syani Bai 1722012WL043096 Syani Bai 00415 SBIN0030044 1547 1547 Processed 10/11/2023 309495239 SyaniBai STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-028-001/233-A
(Randa) 		1722012000NRG24190920230400495 19/09/2023 Jagrati 1722012WL043100 Jagrati 00415 SBIN0030044 2431 2431 Processed 10/11/2023 309495239 Jagrati STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-044-001/55-A
(Gogava) 		1722012000NRG24190920230400081 19/09/2023 gayatri 1722012WL043076 gayatri 00415 SBIN0030044 1326 1326 Processed 10/11/2023 309495239 gayatri STATE BANK OF INDIA(508548)
SubTotal 13039 13039
70 UMARBAN MP-22-012-002-001/247-B
(Mandavda) 		1722012000NRG24190920230400175 19/09/2023 MEHTAB 1722012WL043082 MEHTAB 00415 SBIN0030045 3315 3315 Processed 10/11/2023 309495239 MEHTAB STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-013-001/96
(Chouki) 		1722012000NRG24190920230399975 19/09/2023 Laxsmi 1722012WL043070 Laxsmi 00415 SBIN0030045 60 60 Processed 10/11/2023 309495239 Laxsmi BANK OF BARODA(606985)
72 UMARBAN MP-22-012-028-001/216-A
(Randa) 		1722012000NRG24190920230400488 19/09/2023 gulsingh 1722012WL043100 gulsingh 00415 SBIN0030045 2431 2431 Processed 10/11/2023 309495239 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
73 UMARBAN MP-22-012-028-001/216-A
(Randa) 		1722012000NRG24190920230400489 19/09/2023 GULSINGH 1722012WL043100 GULSINGH 00415 SBIN0030045 2431 2431 Processed 10/11/2023 309495239 GULSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 UMARBAN MP-22-012-054-001/117-B
(Chouki) 		1722012000NRG24190920230399988 19/09/2023 basubai 1722012WL043070 basubai 00415 SBIN0030045 2652 2652 Processed 10/11/2023 309495239 basubai STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-054-001/117-B
(Chouki) 		1722012000NRG24190920230399987 19/09/2023 josingh 1722012WL043070 josingh 00415 SBIN0030045 2652 2652 Processed 10/11/2023 309495239 josingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 UMARBAN MP-22-012-054-001/208-A
(Chouki) 		1722012000NRG24190920230399989 19/09/2023 Bhuribai 1722012WL043070 Bhuribai 00415 SBIN0030045 2652 2652 Processed 10/11/2023 309495239 Bhuribai STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-054-001/208-A
(Chouki) 		1722012000NRG24190920230399990 19/09/2023 Tarachand 1722012WL043070 Tarachand 00415 SBIN0030045 60 60 Processed 10/11/2023 309495239 Tarachand BANK OF INDIA(508505)
SubTotal 16253 16253
78 UMARBAN MP-22-012-007-001/52-B
(Pathamoti) 		1722012000NRG24190920230400188 19/09/2023 gendabai 1722012WL043084 gendabai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 309495239 gendabai STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-007-003/23-C
(Pathamoti) 		1722012000NRG24190920230400193 19/09/2023 reshambai 1722012WL043084 reshambai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 309495239 reshambai STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-013-001/120
(Chouki) 		1722012000NRG24190920230399950 19/09/2023 Jitendra 1722012WL043070 Jitendra 00415 SBIN0030147 1200 1200 Processed 10/11/2023 309495239 Jitendra STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-013-001/133-B
(Chouki) 		1722012000NRG24190920230399953 19/09/2023 luxman 1722012WL043070 luxman 00415 SBIN0030147 2652 2652 Processed 10/11/2023 309495239 luxman PUNJAB NATIONAL BANK(508568)
82 UMARBAN MP-22-012-013-001/30
(Chouki) 		1722012000NRG24190920230399957 19/09/2023 reena 1722012WL043070 reena 00415 SBIN0030147 2652 2652 Processed 10/11/2023 309495239 reena STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-013-001/6
(Chouki) 		1722012000NRG24190920230399963 19/09/2023 kisor 1722012WL043070 kisor 00415 SBIN0030147 2652 2652 Processed 10/11/2023 309495239 kisor NARMADA JHABUA GRAMIN BANK(508515)
84 UMARBAN MP-22-012-013-001/6
(Chouki) 		1722012000NRG24190920230399962 19/09/2023 lalibai 1722012WL043070 lalibai 00415 SBIN0030147 2652 2652 Processed 10/11/2023 309495239 lalibai STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-016-002/124-B
(Surani) 		1722012000NRG24190920230400533 19/09/2023 mukesh 1722012WL043102 mukesh 00415 SBIN0030147 884 884 Processed 10/11/2023 309495239 mukesh FINO PAYMENTS BANK LTD(608001)
86 UMARBAN MP-22-012-016-002/124-B
(Surani) 		1722012000NRG24190920230400534 19/09/2023 mukesh 1722012WL043102 mukesh 00415 SBIN0030147 884 884 Processed 10/11/2023 309495239 mukesh NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-019-002/139-A
(Kachhadar) 		1722012000NRG24180920230398862 19/09/2023 Manjubai 1722012WL042883 Manjubai 00415 SBIN0030147 884 884 Processed 10/11/2023 309495239 Manjubai FINO PAYMENTS BANK LTD(608001)
88 UMARBAN MP-22-012-019-002/139-A
(Kachhadar) 		1722012000NRG24180920230398861 19/09/2023 Manjubai 1722012WL042883 Manjubai 00415 SBIN0030147 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 UMARBAN MP-22-012-033-001/10-A
(Lunhera Bujurg) 		1722012000NRG24190920230401043 19/09/2023 rajen 1722012WL043211 rajen 00415 SBIN0030147 1105 1105 Processed 10/11/2023 309495239 rajen PUNJAB NATIONAL BANK(508568)
90 UMARBAN MP-22-012-033-001/123-A
(Lunhera Bujurg) 		1722012000NRG24190920230401047 19/09/2023 ROHIT 1722012WL043211 ROHIT 00415 SBIN0030147 1105 1105 Processed 10/11/2023 309495239 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-033-001/377
(Lunhera Bujurg) 		1722012000NRG24190920230401058 19/09/2023 santibai 1722012WL043211 santibai 00415 SBIN0030147 1105 1105 Processed 10/11/2023 309495239 santibai STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-033-001/377
(Lunhera Bujurg) 		1722012000NRG24190920230401057 19/09/2023 shantabaiy 1722012WL043211 shantabaiy 00415 SBIN0030147 1105 1105 Processed 10/11/2023 309495239 shantabaiy STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-044-001/61
(Gogava) 		1722012000NRG24190920230400083 19/09/2023 basubai 1722012WL043076 basubai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 309495239 basubai STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-044-001/76
(Gogava) 		1722012000NRG24190920230400084 19/09/2023 raju 1722012WL043076 raju 00415 SBIN0030147 1326 1326 Processed 10/11/2023 309495239 raju STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-044-001/77
(Gogava) 		1722012000NRG24190920230400085 19/09/2023 sawan 1722012WL043076 sawan 00415 SBIN0030147 1326 1326 Processed 10/11/2023 309495239 sawan STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-044-001/8-A
(Gogava) 		1722012000NRG24190920230400086 19/09/2023 munnibai 1722012WL043076 munnibai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 309495239 munnibai STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-044-001/89
(Gogava) 		1722012000NRG24190920230400087 19/09/2023 nayan 1722012WL043076 nayan 00415 SBIN0030147 1326 1326 Processed 10/11/2023 309495239 nayan STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-044-002/190
(Gogava) 		1722012000NRG24190920230400089 19/09/2023 lakhan 1722012WL043076 lakhan 00415 SBIN0030147 1326 1326 Processed 10/11/2023 309495239 lakhan STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-054-001/100-A
(Chouki) 		1722012000NRG24190920230399984 19/09/2023 Galsingh 1722012WL043070 Galsingh 00415 SBIN0030147 2652 2652 Processed 10/11/2023 309495239 Galsingh STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-054-001/91-B
(Chouki) 		1722012000NRG24190920230399994 19/09/2023 Daddu 1722012WL043070 Daddu 00415 SBIN0030147 2652 2652 Processed 10/11/2023 309495239 Daddu PUNJAB NATIONAL BANK(508568)
101 UMARBAN MP-22-012-054-001/91-B
(Chouki) 		1722012000NRG24190920230399995 19/09/2023 Kanchan 1722012WL043070 Kanchan 00415 SBIN0030147 60 60 Processed 10/11/2023 309495239 Kanchan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35736 35736
102 UMARBAN MP-22-012-017-001/57
(Sakalda) 		1722012000NRG24190920230400522 19/09/2023 Bholu 1722012WL043101 Bholu 00415 SBIN0030357 3315 3315 Processed 10/11/2023 309495239 Bholu NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-026-001/126-A
(Ramadhama) 		1722012000NRG24190920230401068 19/09/2023 Kamal 1722012WL043212 Kamal 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309495239 Kamal STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-026-001/126-A
(Ramadhama) 		1722012000NRG24190920230401069 19/09/2023 Manju bai 1722012WL043212 Manju bai 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309495239 Manjubai STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-026-001/315
(Ramadhama) 		1722012000NRG24190920230401074 19/09/2023 sukabai 1722012WL043212 sukabai 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309495239 sukabai STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-026-001/464
(Ramadhama) 		1722012000NRG24190920230401078 19/09/2023 SAJAN 1722012WL043212 SAJAN 00415 SBIN0030357 1547 1547 Processed 10/11/2023 309495239 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-028-001/178-A
(Randa) 		1722012000NRG24190920230400482 19/09/2023 Ravindar 1722012WL043100 Ravindar 00415 SBIN0030357 2431 2431 Processed 10/11/2023 309495239 Ravindar UNION BANK OF INDIA(508500)
SubTotal 11934 11934
108 UMARBAN MP-22-012-027-002/113
(Pratapur Dhabhiya) 		1722012000NRG24190920230400389 19/09/2023 Selendra 1722012WL043096 Selendra 00468 UBIN0570893 1547 1547 Processed 10/11/2023 309495239 Selendra BANK OF BARODA(606985)
109 UMARBAN MP-22-012-028-001/167
(Randa) 		1722012000NRG24190920230400477 19/09/2023 BUDIYA 1722012WL043100 BUDIYA 00468 UBIN0570893 2431 2431 Processed 10/11/2023 309495239 BUDIYA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
110 UMARBAN MP-22-012-008-001/274-B
(Umarbankala) 		1722012000NRG24190920230400569 19/09/2023 onkar 1722012WL043104 onkar 00688 FINO0001001 2873 2873 Processed 10/11/2023 309495239 onkar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
111 UMARBAN MP-22-012-013-001/149
(Chouki) 		1722012000NRG24190920230399955 19/09/2023 Durga 1722012WL043070 Durga 00697 BKID0MG6013 2652 2652 Processed 10/11/2023 309495239 Durga BANK OF INDIA(508505)
SubTotal 2652 2652
112 UMARBAN MP-22-012-033-001/107-B
(Lunhera Bujurg) 		1722012000NRG24190920230401046 19/09/2023 baapu 1722012WL043211 baapu 00697 BKID0MG6023 1105 1105 Processed 10/11/2023 309495239 baapu NARMADA JHABUA GRAMIN BANK(508515)
113 UMARBAN MP-22-012-043-002/152
(Devlara) 		1722012000NRG24190920230400021 19/09/2023 bagu 1722012WL043072 bagu 00697 BKID0MG6023 1326 1326 Processed 10/11/2023 309495239 bagu NARMADA JHABUA GRAMIN BANK(508515)
114 UMARBAN MP-22-012-044-002/47
(Gogava) 		1722012000NRG24190920230400090 19/09/2023 sobharam 1722012WL043076 sobharam 00697 BKID0MG6023 1326 1326 Processed 10/11/2023 309495239 sobharam STATE BANK OF INDIA(508548)
SubTotal 3757 3757
115 UMARBAN MP-22-012-002-001/236
(Mandavda) 		1722012000NRG24190920230400174 19/09/2023 SOMLIYA 1722012WL043082 SOMLIYA 00697 BKID0MG6039 3315 3315 Processed 10/11/2023 309495239 SOMLIYA STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-002-001/306-B
(Mandavda) 		1722012000NRG24190920230400176 19/09/2023 Rukdiya 1722012WL043082 Rukdiya 00697 BKID0MG6039 1547 1547 Processed 10/11/2023 309495239 Rukdiya NARMADA JHABUA GRAMIN BANK(508515)
117 UMARBAN MP-22-012-002-001/307-A
(Mandavda) 		1722012000NRG24190920230400177 19/09/2023 BACHU 1722012WL043082 BACHU 00697 BKID0MG6039 3315 3315 Processed 10/11/2023 309495239 BACHU STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-002-001/307-A
(Mandavda) 		1722012000NRG24190920230400178 19/09/2023 BACHU 1722012WL043082 BACHU 00697 BKID0MG6039 3315 3315 Processed 10/11/2023 309495239 BACHU BANK OF BARODA(606985)
119 UMARBAN MP-22-012-002-001/343
(Mandavda) 		1722012000NRG24190920230400179 19/09/2023 RUKHDYA 1722012WL043082 RUKHDYA 00697 BKID0MG6039 3315 3315 Processed 10/11/2023 309495239 RUKHDYA STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-002-001/343
(Mandavda) 		1722012000NRG24190920230400180 19/09/2023 RUKHDYA 1722012WL043082 RUKHDYA 00697 BKID0MG6039 3315 3315 Processed 10/11/2023 309495239 RUKHDYA STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-002-001/5
(Mandavda) 		1722012000NRG24190920230400181 19/09/2023 KANI BAI 1722012WL043082 KANI BAI 00697 BKID0MG6039 3315 3315 Processed 10/11/2023 309495239 KANIBAI STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-004-002/59-B
(Pipalyamota) 		1722012000NRG24190920230400263 19/09/2023 DINESH 1722012WL043086 DINESH 00697 BKID0MG6039 3094 3094 Processed 10/11/2023 309495239 DINESH NARMADA JHABUA GRAMIN BANK(508515)
123 UMARBAN MP-22-012-004-002/59-B
(Pipalyamota) 		1722012000NRG24190920230400264 19/09/2023 DINESH 1722012WL043086 DINESH 00697 BKID0MG6039 3094 3094 Processed 10/11/2023 309495239 DINESH FINO PAYMENTS BANK LTD(608001)
124 UMARBAN MP-22-012-004-003/242
(Pipalyamota) 		1722012000NRG24190920230400266 19/09/2023 MOHAN 1722012WL043086 MOHAN 00697 BKID0MG6039 3094 3094 Processed 10/11/2023 309495239 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
125 UMARBAN MP-22-012-004-003/35
(Pipalyamota) 		1722012000NRG24190920230400267 19/09/2023 rajaram 1722012WL043086 rajaram 00697 BKID0MG6039 3094 3094 Processed 10/11/2023 309495239 rajaram NARMADA JHABUA GRAMIN BANK(508515)
126 UMARBAN MP-22-012-004-003/46
(Pipalyamota) 		1722012000NRG24190920230400268 19/09/2023 MUNNA 1722012WL043086 MUNNA 00697 BKID0MG6039 3094 3094 Processed 10/11/2023 309495239 MUNNA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
127 UMARBAN MP-22-012-004-003/46
(Pipalyamota) 		1722012000NRG24190920230400269 19/09/2023 MUNNA 1722012WL043086 MUNNA 00697 BKID0MG6039 3094 3094 Processed 10/11/2023 309495239 MUNNA STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-007-001/21-B
(Pathamoti) 		1722012000NRG24190920230400184 19/09/2023 Savitabai 1722012WL043084 Savitabai 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 309495239 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-007-001/45-A
(Pathamoti) 		1722012000NRG24190920230400185 19/09/2023 raju 1722012WL043084 raju 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 309495239 raju FINO PAYMENTS BANK LTD(608001)
130 UMARBAN MP-22-012-007-001/45-A
(Pathamoti) 		1722012000NRG24190920230400186 19/09/2023 rangabai 1722012WL043084 rangabai 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 309495239 rangabai NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-007-001/52-B
(Pathamoti) 		1722012000NRG24190920230400187 19/09/2023 prakash 1722012WL043084 prakash 00697 BKID0MG6039 1326 1326 Processed 11/11/2023 309495239 prakash BANK OF MAHARASHTRA(607387)
132 UMARBAN MP-22-012-007-001/89
(Pathamoti) 		1722012000NRG24190920230400189 19/09/2023 Nanka 1722012WL043084 Nanka 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 Nanka FINO PAYMENTS BANK LTD(608001)
133 UMARBAN MP-22-012-007-003/4
(Pathamoti) 		1722012000NRG24190920230400194 19/09/2023 sekdiya 1722012WL043084 sekdiya 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 309495239 sekdiya NARMADA JHABUA GRAMIN BANK(508515)
134 UMARBAN MP-22-012-007-003/4
(Pathamoti) 		1722012000NRG24190920230400195 19/09/2023 sekdiya 1722012WL043084 sekdiya 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 309495239 sekdiya BANK OF BARODA(606985)
135 UMARBAN MP-22-012-007-003/4-B
(Pathamoti) 		1722012000NRG24190920230400196 19/09/2023 fulsingh 1722012WL043084 fulsingh 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 309495239 fulsingh FINO PAYMENTS BANK LTD(608001)
136 UMARBAN MP-22-012-007-003/4-B
(Pathamoti) 		1722012000NRG24190920230400197 19/09/2023 fulsingh 1722012WL043084 fulsingh 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 309495239 fulsingh BANK OF BARODA(606985)
137 UMARBAN MP-22-012-007-004/37
(Pathamoti) 		1722012000NRG24190920230400198 19/09/2023 KOTARAM 1722012WL043084 KOTARAM 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 KOTARAM NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-007-007/29-B
(Pathamoti) 		1722012000NRG24190920230400199 19/09/2023 Lalsing 1722012WL043084 Lalsing 00697 BKID0MG6039 3094 3094 Processed 10/11/2023 309495239 Lalsing NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-008-001/12-D
(Umarbankala) 		1722012000NRG24190920230400568 19/09/2023 UMA BAI 1722012WL043104 UMA BAI 00697 BKID0MG6039 2873 2873 Processed 10/11/2023 309495239 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
140 UMARBAN MP-22-012-013-001/101
(Chouki) 		1722012000NRG24190920230399939 19/09/2023 SIKDAR jalal 1722012WL043070 SIKDAR jalal 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 SIKDARjalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 UMARBAN MP-22-012-013-001/105
(Chouki) 		1722012000NRG24190920230399942 19/09/2023 bani bai 1722012WL043070 bani bai 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 banibai NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-013-001/105
(Chouki) 		1722012000NRG24190920230399941 19/09/2023 BERUSINGH gokul 1722012WL043070 BERUSINGH gokul 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 BERUSINGHgokul NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-013-001/107
(Chouki) 		1722012000NRG24190920230399943 19/09/2023 RAMSINGH ganpat 1722012WL043070 RAMSINGH ganpat 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 RAMSINGHganpat NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-013-001/120
(Chouki) 		1722012000NRG24190920230399949 19/09/2023 kailash 1722012WL043070 kailash 00697 BKID0MG6039 120 120 Processed 10/11/2023 309495239 kailash NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-013-001/124
(Chouki) 		1722012000NRG24190920230399952 19/09/2023 devkor bai 1722012WL043070 devkor bai 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 devkorbai NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-013-001/124
(Chouki) 		1722012000NRG24190920230399951 19/09/2023 karson raysingh 1722012WL043070 karson raysingh 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 karsonraysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
147 UMARBAN MP-22-012-013-001/33
(Chouki) 		1722012000NRG24190920230399959 19/09/2023 anand jamsingh 1722012WL043070 anand jamsingh 00697 BKID0MG6039 120 120 Processed 10/11/2023 309495239 anandjamsingh NARMADA JHABUA GRAMIN BANK(508515)
148 UMARBAN MP-22-012-013-001/33
(Chouki) 		1722012000NRG24190920230399958 19/09/2023 jamsingh 1722012WL043070 jamsingh 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 jamsingh STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-013-001/47
(Chouki) 		1722012000NRG24190920230399960 19/09/2023 BALUSINGH 1722012WL043070 BALUSINGH 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 BALUSINGH STATE BANK OF INDIA(508548)
150 UMARBAN MP-22-012-013-001/47
(Chouki) 		1722012000NRG24190920230399961 19/09/2023 kosliya 1722012WL043070 kosliya 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 kosliya BANK OF BARODA(606985)
151 UMARBAN MP-22-012-013-001/67
(Chouki) 		1722012000NRG24190920230399967 19/09/2023 manga rukhadeya 1722012WL043070 manga rukhadeya 00697 BKID0MG6039 60 60 Processed 10/11/2023 309495239 mangarukhadeya BANK OF BARODA(606985)
152 UMARBAN MP-22-012-013-001/67
(Chouki) 		1722012000NRG24190920230399966 19/09/2023 manga rukhadeya 1722012WL043070 manga rukhadeya 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 mangarukhadeya NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-013-001/70
(Chouki) 		1722012000NRG24190920230399968 19/09/2023 jagdish madan 1722012WL043070 jagdish madan 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 jagdishmadan NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-013-001/70
(Chouki) 		1722012000NRG24190920230399969 19/09/2023 sharda 1722012WL043070 sharda 00697 BKID0MG6039 60 60 Processed 10/11/2023 309495239 sharda STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-013-001/78
(Chouki) 		1722012000NRG24190920230399970 19/09/2023 kailash 1722012WL043070 kailash 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 kailash NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-013-001/78
(Chouki) 		1722012000NRG24190920230399971 19/09/2023 siwani 1722012WL043070 siwani 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 siwani NARMADA JHABUA GRAMIN BANK(508515)
157 UMARBAN MP-22-012-013-001/90
(Chouki) 		1722012000NRG24190920230399973 19/09/2023 BHARAT pahadsingh 1722012WL043070 BHARAT pahadsingh 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 BHARATpahadsingh BANK OF BARODA(606985)
158 UMARBAN MP-22-012-013-001/90
(Chouki) 		1722012000NRG24190920230399972 19/09/2023 BHARAT pahadsingh 1722012WL043070 BHARAT pahadsingh 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 BHARATpahadsingh NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-013-002/48
(Chouki) 		1722012000NRG24190920230399978 19/09/2023 lalsingh haresingh 1722012WL043070 lalsingh haresingh 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 lalsinghharesingh NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-013-002/48
(Chouki) 		1722012000NRG24190920230399977 19/09/2023 lalsingh haresingh 1722012WL043070 lalsingh haresingh 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 lalsinghharesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 UMARBAN MP-22-012-013-002/72
(Chouki) 		1722012000NRG24190920230399979 19/09/2023 chagan subhan 1722012WL043070 chagan subhan 00697 BKID0MG6039 60 60 Processed 10/11/2023 309495239 chagansubhan NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-013-002/76
(Chouki) 		1722012000NRG24190920230399982 19/09/2023 dinesh 1722012WL043070 dinesh 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 dinesh NARMADA JHABUA GRAMIN BANK(508515)
163 UMARBAN MP-22-012-013-002/76
(Chouki) 		1722012000NRG24190920230399981 19/09/2023 dinesh 1722012WL043070 dinesh 00697 BKID0MG6039 2652 2652 Processed 10/11/2023 309495239 dinesh STATE BANK OF INDIA(508548)
164 UMARBAN MP-22-012-016-002/124-A
(Surani) 		1722012000NRG24190920230400532 19/09/2023 RAKESH 1722012WL043102 RAKESH 00697 BKID0MG6039 884 884 Processed 10/11/2023 309495239 RAKESH STATE BANK OF INDIA(508548)
165 UMARBAN MP-22-012-054-002/88
(Chouki) 		1722012000NRG24190920230400000 19/09/2023 rukhadi 1722012WL043070 rukhadi 00697 BKID0MG6039 60 60 Processed 10/11/2023 309495239 rukhadi STATE BANK OF INDIA(508548)
SubTotal 113632 113632
166 UMARBAN MP-22-012-015-002/116
(Lavani) 		1722012000NRG24190920230400161 19/09/2023 mulchand 1722012WL043080 mulchand 00697 BKID0MG6041 3094 3094 Processed 10/11/2023 309495239 mulchand NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-015-002/214-B
(Lavani) 		1722012000NRG24190920230400168 19/09/2023 Kalibai 1722012WL043081 Kalibai 00697 BKID0MG6041 3094 3094 Processed 10/11/2023 309495239 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
168 UMARBAN MP-22-012-015-002/22
(Lavani) 		1722012000NRG24190920230400169 19/09/2023 SITARAM 1722012WL043081 SITARAM 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 SITARAM PUNJAB NATIONAL BANK(508568)
169 UMARBAN MP-22-012-015-002/22
(Lavani) 		1722012000NRG24190920230400170 19/09/2023 SITARAM 1722012WL043081 SITARAM 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 UMARBAN MP-22-012-015-002/309
(Lavani) 		1722012000NRG24190920230400164 19/09/2023 Bhuribai 1722012WL043080 Bhuribai 00697 BKID0MG6041 3094 3094 Processed 10/11/2023 309495239 Bhuribai BANK OF INDIA(508505)
171 UMARBAN MP-22-012-015-002/309
(Lavani) 		1722012000NRG24190920230400163 19/09/2023 DHYANSINGH 1722012WL043080 DHYANSINGH 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 DHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-015-002/335-A
(Lavani) 		1722012000NRG24190920230400165 19/09/2023 AJAY 1722012WL043080 AJAY 00697 BKID0MG6041 3094 3094 Processed 10/11/2023 309495239 AJAY STATE BANK OF INDIA(508548)
173 UMARBAN MP-22-012-015-002/75
(Lavani) 		1722012000NRG24190920230400166 19/09/2023 SUKMABAI 1722012WL043080 SUKMABAI 00697 BKID0MG6041 3094 3094 Processed 10/11/2023 309495239 SUKMABAI STATE BANK OF INDIA(508548)
174 UMARBAN MP-22-012-016-002/124-A
(Surani) 		1722012000NRG24190920230400531 19/09/2023 Rakesh 1722012WL043102 Rakesh 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-016-002/130
(Surani) 		1722012000NRG24190920230400535 19/09/2023 SAKARAM 1722012WL043102 SAKARAM 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 SAKARAM UNION BANK OF INDIA(508500)
176 UMARBAN MP-22-012-016-002/131
(Surani) 		1722012000NRG24190920230400536 19/09/2023 khadksingh 1722012WL043102 khadksingh 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 khadksingh NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-016-002/133-B
(Surani) 		1722012000NRG24190920230400537 19/09/2023 Chotu 1722012WL043102 Chotu 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 Chotu NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-016-002/154
(Surani) 		1722012000NRG24190920230400539 19/09/2023 sagar 1722012WL043102 sagar 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 sagar NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-016-002/158
(Surani) 		1722012000NRG24190920230400540 19/09/2023 Fulsingh 1722012WL043102 Fulsingh 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 Fulsingh UNION BANK OF INDIA(508500)
180 UMARBAN MP-22-012-016-002/158
(Surani) 		1722012000NRG24190920230400541 19/09/2023 FULSINGH 1722012WL043102 FULSINGH 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 FULSINGH STATE BANK OF INDIA(508548)
181 UMARBAN MP-22-012-016-002/159
(Surani) 		1722012000NRG24190920230400542 19/09/2023 Ramesh 1722012WL043102 Ramesh 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 Ramesh UNION BANK OF INDIA(508500)
182 UMARBAN MP-22-012-016-002/18
(Surani) 		1722012000NRG24190920230400543 19/09/2023 KISHOR 1722012WL043102 KISHOR 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-016-002/185
(Surani) 		1722012000NRG24190920230400544 19/09/2023 pappu 1722012WL043102 pappu 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 pappu NARMADA JHABUA GRAMIN BANK(508515)
184 UMARBAN MP-22-012-016-002/185
(Surani) 		1722012000NRG24190920230400545 19/09/2023 pappu 1722012WL043102 pappu 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
185 UMARBAN MP-22-012-016-002/188
(Surani) 		1722012000NRG24190920230400546 19/09/2023 MITU 1722012WL043102 MITU 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 MITU NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-016-002/188
(Surani) 		1722012000NRG24190920230400547 19/09/2023 MITU 1722012WL043102 MITU 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 MITU RATNAKAR BANK(607393)
187 UMARBAN MP-22-012-016-002/191
(Surani) 		1722012000NRG24190920230400548 19/09/2023 DINESH 1722012WL043102 DINESH 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 DINESH NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-016-002/191
(Surani) 		1722012000NRG24190920230400549 19/09/2023 DINESH 1722012WL043102 DINESH 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 DINESH NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-016-002/216-A
(Surani) 		1722012000NRG24190920230400551 19/09/2023 rajkorbai 1722012WL043102 rajkorbai 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 rajkorbai NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-016-002/26
(Surani) 		1722012000NRG24190920230400552 19/09/2023 AANNDSINGH 1722012WL043102 AANNDSINGH 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 AANNDSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-016-002/36
(Surani) 		1722012000NRG24190920230400554 19/09/2023 SOMA 1722012WL043102 SOMA 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 SOMA UNION BANK OF INDIA(508500)
192 UMARBAN MP-22-012-016-002/36
(Surani) 		1722012000NRG24190920230400555 19/09/2023 SOMA 1722012WL043102 SOMA 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 SOMA RATNAKAR BANK(607393)
193 UMARBAN MP-22-012-016-002/44
(Surani) 		1722012000NRG24190920230400556 19/09/2023 BABU 1722012WL043102 BABU 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 BABU STATE BANK OF INDIA(508548)
194 UMARBAN MP-22-012-016-002/44
(Surani) 		1722012000NRG24190920230400557 19/09/2023 BABU 1722012WL043102 BABU 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 BABU STATE BANK OF INDIA(508548)
195 UMARBAN MP-22-012-016-002/52
(Surani) 		1722012000NRG24190920230400559 19/09/2023 MUKESH 1722012WL043102 MUKESH 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-016-002/72
(Surani) 		1722012000NRG24190920230400560 19/09/2023 LALSINGH 1722012WL043102 LALSINGH 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-016-002/72
(Surani) 		1722012000NRG24190920230400561 19/09/2023 LALSINGH 1722012WL043102 LALSINGH 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 LALSINGH STATE BANK OF INDIA(508548)
198 UMARBAN MP-22-012-016-002/76
(Surani) 		1722012000NRG24190920230400562 19/09/2023 GATTULYA 1722012WL043102 GATTULYA 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 GATTULYA NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-016-002/76
(Surani) 		1722012000NRG24190920230400563 19/09/2023 GATTULYA 1722012WL043102 GATTULYA 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 GATTULYA BANK OF BARODA(606985)
200 UMARBAN MP-22-012-016-002/84
(Surani) 		1722012000NRG24190920230400564 19/09/2023 SURESH 1722012WL043102 SURESH 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 SURESH NARMADA JHABUA GRAMIN BANK(508515)
201 UMARBAN MP-22-012-016-002/84
(Surani) 		1722012000NRG24190920230400565 19/09/2023 SURESH 1722012WL043102 SURESH 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 SURESH FINO PAYMENTS BANK LTD(608001)
202 UMARBAN MP-22-012-016-002/99
(Surani) 		1722012000NRG24190920230400566 19/09/2023 TARACHND 1722012WL043102 TARACHND 00697 BKID0MG6041 884 884 Processed 10/11/2023 309495239 TARACHND NARMADA JHABUA GRAMIN BANK(508515)
203 UMARBAN MP-22-012-017-001/162
(Sakalda) 		1722012000NRG24190920230400516 19/09/2023 Bhuresingh 1722012WL043101 Bhuresingh 00697 BKID0MG6041 3315 3315 Processed 10/11/2023 309495239 Bhuresingh STATE BANK OF INDIA(508548)
204 UMARBAN MP-22-012-017-001/173-A
(Sakalda) 		1722012000NRG24190920230400518 19/09/2023 Radheshyam 1722012WL043101 Radheshyam 00697 BKID0MG6041 3315 3315 Processed 10/11/2023 309495239 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-017-001/62
(Sakalda) 		1722012000NRG24190920230400523 19/09/2023 Rajaram 1722012WL043101 Rajaram 00697 BKID0MG6041 3315 3315 Processed 10/11/2023 309495239 Rajaram STATE BANK OF INDIA(508548)
206 UMARBAN MP-22-012-017-001/84
(Sakalda) 		1722012000NRG24190920230400525 19/09/2023 Dinesh 1722012WL043101 Dinesh 00697 BKID0MG6041 3315 3315 Processed 10/11/2023 309495239 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-017-001/84
(Sakalda) 		1722012000NRG24190920230400526 19/09/2023 Dinesh 1722012WL043101 Dinesh 00697 BKID0MG6041 3315 3315 Processed 10/11/2023 309495239 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
208 UMARBAN MP-22-012-019-002/139
(Kachhadar) 		1722012000NRG24180920230398860 19/09/2023 jamsingh 1722012WL042883 jamsingh 00697 BKID0MG6041 221 221 Processed 10/11/2023 309495239 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-019-002/139
(Kachhadar) 		1722012000NRG24180920230398859 19/09/2023 jamsingh 1722012WL042883 jamsingh 00697 BKID0MG6041 221 221 Processed 10/11/2023 309495239 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-019-002/141-A
(Kachhadar) 		1722012000NRG24180920230398864 19/09/2023 masarubai 1722012WL042883 masarubai 00697 BKID0MG6041 663 663 Processed 10/11/2023 309495239 masarubai NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-019-002/141-B
(Kachhadar) 		1722012000NRG24180920230398866 19/09/2023 bablu 1722012WL042883 bablu 00697 BKID0MG6041 663 663 Processed 10/11/2023 309495239 bablu NARMADA JHABUA GRAMIN BANK(508515)
212 UMARBAN MP-22-012-019-002/141-B
(Kachhadar) 		1722012000NRG24180920230398865 19/09/2023 bablu 1722012WL042883 bablu 00697 BKID0MG6041 663 663 Processed 10/11/2023 309495239 bablu NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-019-002/145-A
(Kachhadar) 		1722012000NRG24180920230398868 19/09/2023 Sanju Bai 1722012WL042883 Sanju Bai 00697 BKID0MG6041 442 442 Processed 10/11/2023 309495239 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
214 UMARBAN MP-22-012-026-001/217-A
(Ramadhama) 		1722012000NRG24190920230401072 19/09/2023 bapu 1722012WL043212 bapu 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 bapu FINO PAYMENTS BANK LTD(608001)
215 UMARBAN MP-22-012-026-001/318
(Ramadhama) 		1722012000NRG24190920230401077 19/09/2023 antarsih 1722012WL043212 antarsih 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 antarsih UNION BANK OF INDIA(508500)
216 UMARBAN MP-22-012-026-001/464
(Ramadhama) 		1722012000NRG24190920230401079 19/09/2023 SAJANbai 1722012WL043212 SAJANbai 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 SAJANbai NARMADA JHABUA GRAMIN BANK(508515)
217 UMARBAN MP-22-012-027-002/100
(Pratapur Dhabhiya) 		1722012000NRG24190920230400380 19/09/2023 Chandar 1722012WL043096 Chandar 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Chandar BANK OF BARODA(606985)
218 UMARBAN MP-22-012-027-002/100
(Pratapur Dhabhiya) 		1722012000NRG24190920230400381 19/09/2023 Chandar 1722012WL043096 Chandar 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Chandar STATE BANK OF INDIA(508548)
219 UMARBAN MP-22-012-027-002/100
(Pratapur Dhabhiya) 		1722012000NRG24190920230400382 19/09/2023 CHANDAR 1722012WL043096 CHANDAR 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-027-002/106
(Pratapur Dhabhiya) 		1722012000NRG24190920230400383 19/09/2023 sitaram 1722012WL043096 sitaram 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 sitaram NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-027-002/106
(Pratapur Dhabhiya) 		1722012000NRG24190920230400384 19/09/2023 sitaram 1722012WL043096 sitaram 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 sitaram NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-027-002/108
(Pratapur Dhabhiya) 		1722012000NRG24190920230400385 19/09/2023 Sukhadev 1722012WL043096 Sukhadev 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Sukhadev NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-027-002/113
(Pratapur Dhabhiya) 		1722012000NRG24190920230400387 19/09/2023 Bapusingh 1722012WL043096 Bapusingh 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Bapusingh NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-027-002/113
(Pratapur Dhabhiya) 		1722012000NRG24190920230400388 19/09/2023 Bapusingh 1722012WL043096 Bapusingh 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Bapusingh NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-027-002/12
(Pratapur Dhabhiya) 		1722012000NRG24190920230400390 19/09/2023 Haresingj 1722012WL043096 Haresingj 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Haresingj NARMADA JHABUA GRAMIN BANK(508515)
226 UMARBAN MP-22-012-027-002/12
(Pratapur Dhabhiya) 		1722012000NRG24190920230400391 19/09/2023 Kamal 1722012WL043096 Kamal 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Kamal BANK OF BARODA(606985)
227 UMARBAN MP-22-012-027-002/125-B
(Pratapur Dhabhiya) 		1722012000NRG24190920230400392 19/09/2023 SANTOSH 1722012WL043096 SANTOSH 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 SANTOSH BANK OF BARODA(606985)
228 UMARBAN MP-22-012-027-002/136
(Pratapur Dhabhiya) 		1722012000NRG24190920230400394 19/09/2023 JOSINGH 1722012WL043096 JOSINGH 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 JOSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 UMARBAN MP-22-012-027-002/136
(Pratapur Dhabhiya) 		1722012000NRG24190920230400395 19/09/2023 JOSINGH 1722012WL043096 JOSINGH 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 JOSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 UMARBAN MP-22-012-027-002/146
(Pratapur Dhabhiya) 		1722012000NRG24190920230400396 19/09/2023 AMARSING 1722012WL043096 AMARSING 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-027-002/146
(Pratapur Dhabhiya) 		1722012000NRG24190920230400397 19/09/2023 AMARSING 1722012WL043096 AMARSING 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
232 UMARBAN MP-22-012-027-002/153
(Pratapur Dhabhiya) 		1722012000NRG24190920230400400 19/09/2023 Deelip 1722012WL043096 Deelip 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Deelip NARMADA JHABUA GRAMIN BANK(508515)
233 UMARBAN MP-22-012-027-002/153
(Pratapur Dhabhiya) 		1722012000NRG24190920230400399 19/09/2023 Kamla Bai 1722012WL043096 Kamla Bai 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 KamlaBai FINCARE SMALL FINANCE BANK LTD(608304)
234 UMARBAN MP-22-012-027-002/159
(Pratapur Dhabhiya) 		1722012000NRG24190920230400401 19/09/2023 NARAN 1722012WL043096 NARAN 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 NARAN BANK OF BARODA(606985)
235 UMARBAN MP-22-012-027-002/159
(Pratapur Dhabhiya) 		1722012000NRG24190920230400402 19/09/2023 NARAN 1722012WL043096 NARAN 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 NARAN STATE BANK OF INDIA(508548)
236 UMARBAN MP-22-012-027-002/159
(Pratapur Dhabhiya) 		1722012000NRG24190920230400403 19/09/2023 NARAN 1722012WL043096 NARAN 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 NARAN STATE BANK OF INDIA(508548)
237 UMARBAN MP-22-012-027-002/160
(Pratapur Dhabhiya) 		1722012000NRG24190920230400404 19/09/2023 Puran 1722012WL043096 Puran 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Puran FINO PAYMENTS BANK LTD(608001)
238 UMARBAN MP-22-012-027-002/160
(Pratapur Dhabhiya) 		1722012000NRG24190920230400405 19/09/2023 PURAN 1722012WL043096 PURAN 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 PURAN NARMADA JHABUA GRAMIN BANK(508515)
239 UMARBAN MP-22-012-027-002/165
(Pratapur Dhabhiya) 		1722012000NRG24190920230400406 19/09/2023 magan 1722012WL043096 magan 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 magan CENTRAL BANK OF INDIA(607115)
240 UMARBAN MP-22-012-027-002/165
(Pratapur Dhabhiya) 		1722012000NRG24190920230400407 19/09/2023 Mewa Bai 1722012WL043096 Mewa Bai 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 MewaBai NARMADA JHABUA GRAMIN BANK(508515)
241 UMARBAN MP-22-012-027-002/166
(Pratapur Dhabhiya) 		1722012000NRG24190920230400408 19/09/2023 fatusings 1722012WL043096 fatusings 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 fatusings NARMADA JHABUA GRAMIN BANK(508515)
242 UMARBAN MP-22-012-027-002/166
(Pratapur Dhabhiya) 		1722012000NRG24190920230400409 19/09/2023 fatusings 1722012WL043096 fatusings 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 fatusings BANK OF INDIA(508505)
243 UMARBAN MP-22-012-027-002/166
(Pratapur Dhabhiya) 		1722012000NRG24190920230400410 19/09/2023 fatusings 1722012WL043096 fatusings 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 fatusings NARMADA JHABUA GRAMIN BANK(508515)
244 UMARBAN MP-22-012-027-002/167
(Pratapur Dhabhiya) 		1722012000NRG24190920230400411 19/09/2023 ANTAR 1722012WL043096 ANTAR 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
245 UMARBAN MP-22-012-027-002/167
(Pratapur Dhabhiya) 		1722012000NRG24190920230400412 19/09/2023 ANTAR 1722012WL043096 ANTAR 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
246 UMARBAN MP-22-012-027-002/167
(Pratapur Dhabhiya) 		1722012000NRG24190920230400413 19/09/2023 ANTAR 1722012WL043096 ANTAR 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-027-002/178
(Pratapur Dhabhiya) 		1722012000NRG24190920230400416 19/09/2023 SUKHLAL 1722012WL043096 SUKHLAL 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 SUKHLAL UNION BANK OF INDIA(508500)
248 UMARBAN MP-22-012-027-002/178
(Pratapur Dhabhiya) 		1722012000NRG24190920230400417 19/09/2023 SUKHLAL 1722012WL043096 SUKHLAL 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
249 UMARBAN MP-22-012-027-002/178
(Pratapur Dhabhiya) 		1722012000NRG24190920230400418 19/09/2023 SUKHLAL 1722012WL043096 SUKHLAL 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 SUKHLAL BANK OF BARODA(606985)
250 UMARBAN MP-22-012-027-002/18
(Pratapur Dhabhiya) 		1722012000NRG24190920230400419 19/09/2023 RANGABAI 1722012WL043096 RANGABAI 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 RANGABAI NARMADA JHABUA GRAMIN BANK(508515)
251 UMARBAN MP-22-012-027-002/18
(Pratapur Dhabhiya) 		1722012000NRG24190920230400420 19/09/2023 RANGABAI 1722012WL043096 RANGABAI 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 RANGABAI NARMADA JHABUA GRAMIN BANK(508515)
252 UMARBAN MP-22-012-027-002/18
(Pratapur Dhabhiya) 		1722012000NRG24190920230400421 19/09/2023 RANGABAI 1722012WL043096 RANGABAI 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 RANGABAI STATE BANK OF INDIA(508548)
253 UMARBAN MP-22-012-027-002/186
(Pratapur Dhabhiya) 		1722012000NRG24190920230400424 19/09/2023 Gabu 1722012WL043096 Gabu 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Gabu NARMADA JHABUA GRAMIN BANK(508515)
254 UMARBAN MP-22-012-027-002/188-A
(Pratapur Dhabhiya) 		1722012000NRG24190920230400426 19/09/2023 kalu 1722012WL043096 kalu 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 kalu BANK OF BARODA(606985)
255 UMARBAN MP-22-012-027-002/188-B
(Pratapur Dhabhiya) 		1722012000NRG24190920230400428 19/09/2023 SUBHASH 1722012WL043096 SUBHASH 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
256 UMARBAN MP-22-012-027-002/188-B
(Pratapur Dhabhiya) 		1722012000NRG24190920230400429 19/09/2023 SUBHASH 1722012WL043096 SUBHASH 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
257 UMARBAN MP-22-012-027-002/193-B
(Pratapur Dhabhiya) 		1722012000NRG24190920230400431 19/09/2023 Dinesh 1722012WL043096 Dinesh 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Dinesh FINO PAYMENTS BANK LTD(608001)
258 UMARBAN MP-22-012-027-002/193-B
(Pratapur Dhabhiya) 		1722012000NRG24190920230400432 19/09/2023 Sangita 1722012WL043096 Sangita 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Sangita FINO PAYMENTS BANK LTD(608001)
259 UMARBAN MP-22-012-027-002/47
(Pratapur Dhabhiya) 		1722012000NRG24190920230400433 19/09/2023 Govind 1722012WL043096 Govind 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Govind NARMADA JHABUA GRAMIN BANK(508515)
260 UMARBAN MP-22-012-027-002/47
(Pratapur Dhabhiya) 		1722012000NRG24190920230400434 19/09/2023 Govind 1722012WL043096 Govind 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Govind STATE BANK OF INDIA(508548)
261 UMARBAN MP-22-012-027-002/55
(Pratapur Dhabhiya) 		1722012000NRG24190920230400436 19/09/2023 Balwant 1722012WL043096 Balwant 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Balwant NARMADA JHABUA GRAMIN BANK(508515)
262 UMARBAN MP-22-012-027-002/55
(Pratapur Dhabhiya) 		1722012000NRG24190920230400437 19/09/2023 Balwant 1722012WL043096 Balwant 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 309495239 Balwant NARMADA JHABUA GRAMIN BANK(508515)
263 UMARBAN MP-22-012-027-002/67
(Pratapur Dhabhiya) 		1722012000NRG24190920230400441 19/09/2023 BASANTI BAI 1722012WL043096 BASANTI BAI 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 309495239 BASANTIBAI BANK OF BARODA(606985)
264 UMARBAN MP-22-012-027-002/67
(Pratapur Dhabhiya) 		1722012000NRG24190920230400442 19/09/2023 BASANTI BAI 1722012WL043096 BASANTI BAI 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 309495239 BASANTIBAI FINO PAYMENTS BANK LTD(608001)
265 UMARBAN MP-22-012-027-002/72
(Pratapur Dhabhiya) 		1722012000NRG24190920230400443 19/09/2023 BHURESINGH 1722012WL043096 BHURESINGH 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 309495239 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
266 UMARBAN MP-22-012-027-002/86-B
(Pratapur Dhabhiya) 		1722012000NRG24190920230400445 19/09/2023 DINESH 1722012WL043096 DINESH 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 309495239 DINESH NARMADA JHABUA GRAMIN BANK(508515)
267 UMARBAN MP-22-012-027-002/86-B
(Pratapur Dhabhiya) 		1722012000NRG24190920230400446 19/09/2023 DINESH 1722012WL043096 DINESH 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 309495239 DINESH NARMADA JHABUA GRAMIN BANK(508515)
268 UMARBAN MP-22-012-027-002/92
(Pratapur Dhabhiya) 		1722012000NRG24190920230400447 19/09/2023 Thawriya 1722012WL043096 Thawriya 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 309495239 Thawriya NARMADA JHABUA GRAMIN BANK(508515)
269 UMARBAN MP-22-012-028-001/163
(Randa) 		1722012000NRG24190920230400476 19/09/2023 BONDAR 1722012WL043100 BONDAR 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 BONDAR BANK OF BARODA(606985)
270 UMARBAN MP-22-012-028-001/174
(Randa) 		1722012000NRG24190920230400478 19/09/2023 AMARSINGH 1722012WL043100 AMARSINGH 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 UMARBAN MP-22-012-028-001/174
(Randa) 		1722012000NRG24190920230400479 19/09/2023 AMARSINGH 1722012WL043100 AMARSINGH 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 UMARBAN MP-22-012-028-001/175
(Randa) 		1722012000NRG24190920230400480 19/09/2023 ADIYA 1722012WL043100 ADIYA 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 ADIYA BANK OF BARODA(606985)
273 UMARBAN MP-22-012-028-001/175
(Randa) 		1722012000NRG24190920230400481 19/09/2023 RUKHDIYA 1722012WL043100 RUKHDIYA 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 RUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
274 UMARBAN MP-22-012-028-001/178-A
(Randa) 		1722012000NRG24190920230400483 19/09/2023 keshar 1722012WL043100 keshar 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 keshar IDFC BANK LIMITED(608117)
275 UMARBAN MP-22-012-028-001/189-A
(Randa) 		1722012000NRG24190920230400485 19/09/2023 MITHUN 1722012WL043100 MITHUN 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 MITHUN STATE BANK OF INDIA(508548)
276 UMARBAN MP-22-012-028-001/216
(Randa) 		1722012000NRG24190920230400486 19/09/2023 AMRSINGH 1722012WL043100 AMRSINGH 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 AMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 UMARBAN MP-22-012-028-001/216
(Randa) 		1722012000NRG24190920230400487 19/09/2023 AMRSINGH 1722012WL043100 AMRSINGH 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 AMRSINGH IDFC BANK LIMITED(608117)
278 UMARBAN MP-22-012-028-001/219
(Randa) 		1722012000NRG24190920230400490 19/09/2023 KAILASH 1722012WL043100 KAILASH 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
279 UMARBAN MP-22-012-028-001/220
(Randa) 		1722012000NRG24190920230400491 19/09/2023 KALUSINGH 1722012WL043100 KALUSINGH 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 UMARBAN MP-22-012-028-001/220
(Randa) 		1722012000NRG24190920230400492 19/09/2023 KALUSINGH 1722012WL043100 KALUSINGH 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 UMARBAN MP-22-012-028-001/226
(Randa) 		1722012000NRG24190920230400493 19/09/2023 sukhalal 1722012WL043100 sukhalal 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 sukhalal UNION BANK OF INDIA(508500)
282 UMARBAN MP-22-012-028-001/230-A
(Randa) 		1722012000NRG24190920230400494 19/09/2023 nanuram 1722012WL043100 nanuram 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 nanuram NARMADA JHABUA GRAMIN BANK(508515)
283 UMARBAN MP-22-012-028-001/243
(Randa) 		1722012000NRG24190920230400496 19/09/2023 KALU 1722012WL043100 KALU 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 KALU NARMADA JHABUA GRAMIN BANK(508515)
284 UMARBAN MP-22-012-028-001/260
(Randa) 		1722012000NRG24190920230400498 19/09/2023 GANESH 1722012WL043100 GANESH 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 GANESH NARMADA JHABUA GRAMIN BANK(508515)
285 UMARBAN MP-22-012-028-001/260
(Randa) 		1722012000NRG24190920230400499 19/09/2023 GANESH 1722012WL043100 GANESH 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 GANESH NARMADA JHABUA GRAMIN BANK(508515)
286 UMARBAN MP-22-012-028-001/280
(Randa) 		1722012000NRG24190920230400500 19/09/2023 GANGARAM 1722012WL043100 GANGARAM 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
287 UMARBAN MP-22-012-028-001/280
(Randa) 		1722012000NRG24190920230400501 19/09/2023 GANGARAM 1722012WL043100 GANGARAM 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
288 UMARBAN MP-22-012-028-001/299
(Randa) 		1722012000NRG24190920230400502 19/09/2023 GALSINGH 1722012WL043100 GALSINGH 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 UMARBAN MP-22-012-028-001/299
(Randa) 		1722012000NRG24190920230400503 19/09/2023 GALSINGH 1722012WL043100 GALSINGH 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 GALSINGH IDFC BANK LIMITED(608117)
290 UMARBAN MP-22-012-028-001/317
(Randa) 		1722012000NRG24190920230400504 19/09/2023 gagaram 1722012WL043100 gagaram 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 gagaram NARMADA JHABUA GRAMIN BANK(508515)
291 UMARBAN MP-22-012-028-001/317
(Randa) 		1722012000NRG24190920230400505 19/09/2023 gagaram 1722012WL043100 gagaram 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 gagaram NARMADA JHABUA GRAMIN BANK(508515)
292 UMARBAN MP-22-012-028-001/322
(Randa) 		1722012000NRG24190920230400506 19/09/2023 Nanuram 1722012WL043100 Nanuram 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
293 UMARBAN MP-22-012-028-001/322
(Randa) 		1722012000NRG24190920230400507 19/09/2023 Nanuram 1722012WL043100 Nanuram 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
294 UMARBAN MP-22-012-028-001/55
(Randa) 		1722012000NRG24190920230400508 19/09/2023 NATTHU 1722012WL043100 NATTHU 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
295 UMARBAN MP-22-012-028-001/55
(Randa) 		1722012000NRG24190920230400509 19/09/2023 NATTHU 1722012WL043100 NATTHU 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
296 UMARBAN MP-22-012-028-001/76
(Randa) 		1722012000NRG24190920230400510 19/09/2023 SITARAM 1722012WL043100 SITARAM 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 SITARAM IDBI BANK(607095)
297 UMARBAN MP-22-012-028-001/76
(Randa) 		1722012000NRG24190920230400511 19/09/2023 SITARAM 1722012WL043100 SITARAM 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 309495239 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
298 UMARBAN MP-22-012-028-001/80
(Randa) 		1722012000NRG24190920230400514 19/09/2023 Ramlal 1722012WL043100 Ramlal 00697 BKID0MG6041 2210 2210 Processed 10/11/2023 309495239 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
299 UMARBAN MP-22-012-028-001/83
(Randa) 		1722012000NRG24190920230400515 19/09/2023 FULSINGH 1722012WL043100 FULSINGH 00697 BKID0MG6041 2210 2210 Processed 10/11/2023 309495239 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 223873 223873
300 UMARBAN MP-22-012-020-001/106
(Kalalda) 		1722012000NRG24190920230400124 19/09/2023 MEHATAB 1722012WL043078 MEHATAB 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 MEHATAB NARMADA JHABUA GRAMIN BANK(508515)
301 UMARBAN MP-22-012-020-001/106
(Kalalda) 		1722012000NRG24190920230400123 19/09/2023 MEHATAB 1722012WL043078 MEHATAB 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 MEHATAB NARMADA JHABUA GRAMIN BANK(508515)
302 UMARBAN MP-22-012-020-001/107-A
(Kalalda) 		1722012000NRG24190920230400126 19/09/2023 KAMAL 1722012WL043078 KAMAL 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
303 UMARBAN MP-22-012-020-001/107-A
(Kalalda) 		1722012000NRG24190920230400125 19/09/2023 KAMAL 1722012WL043078 KAMAL 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
304 UMARBAN MP-22-012-020-001/107-D
(Kalalda) 		1722012000NRG24190920230400128 19/09/2023 JAMSINGH 1722012WL043078 JAMSINGH 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 JAMSINGH FINO PAYMENTS BANK LTD(608001)
305 UMARBAN MP-22-012-020-001/108
(Kalalda) 		1722012000NRG24190920230400130 19/09/2023 SANKAR 1722012WL043078 SANKAR 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
306 UMARBAN MP-22-012-020-001/108
(Kalalda) 		1722012000NRG24190920230400129 19/09/2023 SANKAR 1722012WL043078 SANKAR 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
307 UMARBAN MP-22-012-020-001/11
(Kalalda) 		1722012000NRG24190920230400134 19/09/2023 RADHESHYAM 1722012WL043078 RADHESHYAM 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 RADHESHYAM STATE BANK OF INDIA(508548)
308 UMARBAN MP-22-012-020-001/110
(Kalalda) 		1722012000NRG24190920230400136 19/09/2023 Jhablibai 1722012WL043078 Jhablibai 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 Jhablibai NARMADA JHABUA GRAMIN BANK(508515)
309 UMARBAN MP-22-012-020-001/110
(Kalalda) 		1722012000NRG24190920230400135 19/09/2023 kesharsingh 1722012WL043078 kesharsingh 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
310 UMARBAN MP-22-012-020-001/111
(Kalalda) 		1722012000NRG24190920230400138 19/09/2023 dayaram 1722012WL043078 dayaram 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 dayaram NARMADA JHABUA GRAMIN BANK(508515)
311 UMARBAN MP-22-012-020-001/111
(Kalalda) 		1722012000NRG24190920230400137 19/09/2023 dayaram 1722012WL043078 dayaram 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 dayaram NARMADA JHABUA GRAMIN BANK(508515)
312 UMARBAN MP-22-012-020-001/112
(Kalalda) 		1722012000NRG24190920230400139 19/09/2023 SITARAM 1722012WL043078 SITARAM 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
313 UMARBAN MP-22-012-020-001/112
(Kalalda) 		1722012000NRG24190920230400140 19/09/2023 Yasodabai 1722012WL043078 Yasodabai 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 Yasodabai STATE BANK OF INDIA(508548)
314 UMARBAN MP-22-012-020-001/115
(Kalalda) 		1722012000NRG24190920230400142 19/09/2023 NANURAM 1722012WL043078 NANURAM 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
315 UMARBAN MP-22-012-020-001/115
(Kalalda) 		1722012000NRG24190920230400141 19/09/2023 NANURAM 1722012WL043078 NANURAM 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
316 UMARBAN MP-22-012-020-001/115-A
(Kalalda) 		1722012000NRG24190920230400144 19/09/2023 Penki bae 1722012WL043078 Penki bae 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 Penkibae STATE BANK OF INDIA(508548)
317 UMARBAN MP-22-012-020-001/116
(Kalalda) 		1722012000NRG24190920230400146 19/09/2023 RADHESHAM 1722012WL043078 RADHESHAM 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 RADHESHAM NARMADA JHABUA GRAMIN BANK(508515)
318 UMARBAN MP-22-012-020-001/116
(Kalalda) 		1722012000NRG24190920230400145 19/09/2023 RADHESHAM 1722012WL043078 RADHESHAM 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 RADHESHAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
319 UMARBAN MP-22-012-020-001/130
(Kalalda) 		1722012000NRG24190920230400150 19/09/2023 SITARAM 1722012WL043078 SITARAM 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
320 UMARBAN MP-22-012-020-001/130
(Kalalda) 		1722012000NRG24190920230400149 19/09/2023 SITARAM 1722012WL043078 SITARAM 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
321 UMARBAN MP-22-012-020-001/141
(Kalalda) 		1722012000NRG24190920230400152 19/09/2023 KISHAN 1722012WL043078 KISHAN 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
322 UMARBAN MP-22-012-020-001/141
(Kalalda) 		1722012000NRG24190920230400151 19/09/2023 KISHAN 1722012WL043078 KISHAN 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
323 UMARBAN MP-22-012-020-001/142
(Kalalda) 		1722012000NRG24190920230400154 19/09/2023 SUGAN 1722012WL043078 SUGAN 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
324 UMARBAN MP-22-012-020-001/142
(Kalalda) 		1722012000NRG24190920230400153 19/09/2023 SUGAN 1722012WL043078 SUGAN 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
325 UMARBAN MP-22-012-020-001/146
(Kalalda) 		1722012000NRG24190920230400155 19/09/2023 Budesh 1722012WL043078 Budesh 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 Budesh NARMADA JHABUA GRAMIN BANK(508515)
326 UMARBAN MP-22-012-020-001/146
(Kalalda) 		1722012000NRG24190920230400156 19/09/2023 Parem 1722012WL043078 Parem 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 Parem NARMADA JHABUA GRAMIN BANK(508515)
327 UMARBAN MP-22-012-024-001/15
(Ralamandal) 		1722012000NRG24190920230400454 19/09/2023 balu 1722012WL043098 balu 00697 BKID0MG6059 1326 1326 Processed 10/11/2023 309495239 balu NARMADA JHABUA GRAMIN BANK(508515)
328 UMARBAN MP-22-012-024-001/19-B
(Ralamandal) 		1722012000NRG24190920230400455 19/09/2023 Rupsingh 1722012WL043098 Rupsingh 00697 BKID0MG6059 1547 1547 Processed 10/11/2023 309495239 Rupsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
329 UMARBAN MP-22-012-024-001/7-B
(Ralamandal) 		1722012000NRG24190920230400450 19/09/2023 Jitendra 1722012WL043097 Jitendra 00697 BKID0MG6059 1547 1547 Processed 10/11/2023 309495239 Jitendra FINO PAYMENTS BANK LTD(608001)
330 UMARBAN MP-22-012-024-001/75
(Ralamandal) 		1722012000NRG24190920230400456 19/09/2023 Hirubai 1722012WL043098 Hirubai 00697 BKID0MG6059 1547 1547 Processed 10/11/2023 309495239 Hirubai NARMADA JHABUA GRAMIN BANK(508515)
331 UMARBAN MP-22-012-024-002/135-B
(Ralamandal) 		1722012000NRG24190920230400452 19/09/2023 Radheshyaam muwel 1722012WL043097 Radheshyaam muwel 00697 BKID0MG6059 1547 1547 Processed 10/11/2023 309495239 Radheshyaammuwel NARMADA JHABUA GRAMIN BANK(508515)
332 UMARBAN MP-22-012-024-002/3-B
(Ralamandal) 		1722012000NRG24190920230400453 19/09/2023 Sohan 1722012WL043097 Sohan 00697 BKID0MG6059 1547 1547 Processed 10/11/2023 309495239 Sohan NARMADA JHABUA GRAMIN BANK(508515)
333 UMARBAN MP-22-012-024-002/69
(Ralamandal) 		1722012000NRG24190920230400458 19/09/2023 kamlabai 1722012WL043098 kamlabai 00697 BKID0MG6059 1547 1547 Processed 10/11/2023 309495239 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
334 UMARBAN MP-22-012-033-001/199-C
(Lunhera Bujurg) 		1722012000NRG24190920230401049 19/09/2023 HEMLATA 1722012WL043211 HEMLATA 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
335 UMARBAN MP-22-012-033-001/199-C
(Lunhera Bujurg) 		1722012000NRG24190920230401050 19/09/2023 HEMLATA 1722012WL043211 HEMLATA 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
336 UMARBAN MP-22-012-033-001/247
(Lunhera Bujurg) 		1722012000NRG24190920230401051 19/09/2023 ANARSINGH 1722012WL043211 ANARSINGH 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 ANARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
337 UMARBAN MP-22-012-033-001/247
(Lunhera Bujurg) 		1722012000NRG24190920230401052 19/09/2023 Anarsingh 1722012WL043211 Anarsingh 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 Anarsingh STATE BANK OF INDIA(508548)
338 UMARBAN MP-22-012-033-001/28
(Lunhera Bujurg) 		1722012000NRG24190920230401055 19/09/2023 Hareshing 1722012WL043211 Hareshing 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 Hareshing NARMADA JHABUA GRAMIN BANK(508515)
339 UMARBAN MP-22-012-033-001/28
(Lunhera Bujurg) 		1722012000NRG24190920230401056 19/09/2023 Hareshing 1722012WL043211 Hareshing 00697 BKID0MG6059 1105 1105 Processed 10/11/2023 309495239 Hareshing NARMADA JHABUA GRAMIN BANK(508515)
340 UMARBAN MP-22-012-033-001/404-C
(Lunhera Bujurg) 		1722012000NRG24190920230401063 19/09/2023 ramkubai 1722012WL043211 ramkubai 00697 BKID0MG6059 550 550 Processed 10/11/2023 309495239 ramkubai STATE BANK OF INDIA(508548)
SubTotal 47623 47623
341 UMARBAN MP-22-012-058-002/10
(Thangaon) 		1722012000NRG24190920230400567 19/09/2023 Dinesh 1722012WL043103 Dinesh 00697 BKID0MG6083 1768 1768 Processed 10/11/2023 309495239 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
342 UMARBAN MP-22-012-008-001/274-B
(Umarbankala) 		1722012000NRG24190920230400570 19/09/2023 rina 1722012WL043104 rina 00697 BKID0NAMRGB 2873 2873 Processed 10/11/2023 309495239 rina NARMADA JHABUA GRAMIN BANK(508515)
343 UMARBAN MP-22-012-013-001/107
(Chouki) 		1722012000NRG24190920230399944 19/09/2023 RAMSINGH ganpat 1722012WL043070 RAMSINGH ganpat 00697 BKID0NAMRGB 2431 2431 Processed 10/11/2023 309495239 RAMSINGHganpat STATE BANK OF INDIA(508548)
344 UMARBAN MP-22-012-016-002/115-A
(Surani) 		1722012000NRG24190920230400529 19/09/2023 khadak 1722012WL043102 khadak 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309495239 khadak NARMADA JHABUA GRAMIN BANK(508515)
345 UMARBAN MP-22-012-016-002/115-A
(Surani) 		1722012000NRG24190920230400530 19/09/2023 khadak 1722012WL043102 khadak 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309495239 khadak NARMADA JHABUA GRAMIN BANK(508515)
346 UMARBAN MP-22-012-020-001/11
(Kalalda) 		1722012000NRG24190920230400133 19/09/2023 RADHESHYAM 1722012WL043078 RADHESHYAM 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309495239 RADHESHYAM STATE BANK OF INDIA(508548)
347 UMARBAN MP-22-012-020-001/117
(Kalalda) 		1722012000NRG24190920230400147 19/09/2023 KARAN 1722012WL043078 KARAN 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309495239 KARAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
348 UMARBAN MP-22-012-020-001/117
(Kalalda) 		1722012000NRG24190920230400148 19/09/2023 KRNSINGH 1722012WL043078 KRNSINGH 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309495239 KRNSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 UMARBAN MP-22-012-028-001/76-A
(Randa) 		1722012000NRG24190920230400512 19/09/2023 sundarlal sitaram 1722012WL043100 sundarlal sitaram 00697 BKID0NAMRGB 2210 2210 Processed 10/11/2023 309495239 sundarlalsitaram NARMADA JHABUA GRAMIN BANK(508515)
350 UMARBAN MP-22-012-033-001/404-C
(Lunhera Bujurg) 		1722012000NRG24190920230401064 19/09/2023 Ramkubai 1722012WL043211 Ramkubai 00697 BKID0NAMRGB 550 550 Processed 10/11/2023 309495239 Ramkubai RATNAKAR BANK(607393)
SubTotal 13147 13147
351 UMARBAN MP-22-012-020-001/146-B
(Kalalda) 		1722012000NRG24190920230400158 19/09/2023 Komalbai 1722012WL043078 Komalbai 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309495239 Komalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 585572 585572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_190923APB_FTO_274489 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 22100
2 UMARBAN MP1722012_190923APB_FTO_274489 Bank of Baroda BARB0TONKIX TONKI 11647
3 UMARBAN MP1722012_190923APB_FTO_274489 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 2873
4 UMARBAN MP1722012_190923APB_FTO_274489 Bank of India BKID0009802 MANAWAR 18230
5 UMARBAN MP1722012_190923APB_FTO_274489 Bank of India BKID0009814 DHAMNOD 6409
6 UMARBAN MP1722012_190923APB_FTO_274489 Bank of India BKID0009822 DHARAMPURI 6906
7 UMARBAN MP1722012_190923APB_FTO_274489 Canara Bank CNRB0004754 DHAMNOD 3536
8 UMARBAN MP1722012_190923APB_FTO_274489 Central Bank Of India CBIN0280767 DHAMNOD 6409
9 UMARBAN MP1722012_190923APB_FTO_274489 HDFC bank HDFC0002116 DHAMNOD 1547
10 UMARBAN MP1722012_190923APB_FTO_274489 Punjab National Bank PUNB0683300 DHAMNOD M P 884
11 UMARBAN MP1722012_190923APB_FTO_274489 State Bank of India SBIN0003417 DHAR 3536
12 UMARBAN MP1722012_190923APB_FTO_274489 State Bank of India SBIN0008283 PITHAMPUR 2712
13 UMARBAN MP1722012_190923APB_FTO_274489 State Bank of India SBIN0010802 DHAMNOD 2873
14 UMARBAN MP1722012_190923APB_FTO_274489 State Bank of India SBIN0010803 MANAWAR 1105
15 UMARBAN MP1722012_190923APB_FTO_274489 State Bank of India SBIN0017809 Umarban 120
16 UMARBAN MP1722012_190923APB_FTO_274489 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 3315
17 UMARBAN MP1722012_190923APB_FTO_274489 State Bank of India SBIN0030044 DHARAMPURI 13039
18 UMARBAN MP1722012_190923APB_FTO_274489 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 16253
19 UMARBAN MP1722012_190923APB_FTO_274489 State Bank of India SBIN0030147 BAKANER 35736
20 UMARBAN MP1722012_190923APB_FTO_274489 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 11934
21 UMARBAN MP1722012_190923APB_FTO_274489 Union Bank of India UBIN0570893 DHAMNOD 3978
22 UMARBAN MP1722012_190923APB_FTO_274489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
23 UMARBAN MP1722012_190923APB_FTO_274489 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 2652
24 UMARBAN MP1722012_190923APB_FTO_274489 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 3757
25 UMARBAN MP1722012_190923APB_FTO_274489 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 113632
26 UMARBAN MP1722012_190923APB_FTO_274489 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 223873
27 UMARBAN MP1722012_190923APB_FTO_274489 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 47623
28 UMARBAN MP1722012_190923APB_FTO_274489 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1768
29 UMARBAN MP1722012_190923APB_FTO_274489 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 3094
30 UMARBAN MP1722012_190923APB_FTO_274489 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 1655
31 UMARBAN MP1722012_190923APB_FTO_274489 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 8398
32 UMARBAN MP1722012_190923APB_FTO_274489 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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