Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_050723APB_FTO_147990
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-22-012-020-001/21-A
(Kalalda) 		1722012000NRG24050720230201653 05/07/2023 SARDAR 1722012WL019633 SARDAR 00045 BARB0DHAMNO 2431 2431 Processed 11/07/2023 807003682 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
2 UMARBAN MP-22-012-020-002/118-A
(Kalalda) 		1722012000NRG24040720230199991 05/07/2023 DINESH 1722012WL019472 DINESH 00045 BARB0DHAMNO 1326 1326 Processed 11/07/2023 807003682 DINESH BANK OF BARODA(606985)
3 UMARBAN MP-22-012-020-002/133
(Kalalda) 		1722012000NRG24040720230200004 05/07/2023 NATHU 1722012WL019472 NATHU 00045 BARB0DHAMNO 1326 1326 Processed 11/07/2023 807003682 NATHU NARMADA JHABUA GRAMIN BANK(508515)
4 UMARBAN MP-22-012-020-002/133
(Kalalda) 		1722012000NRG24040720230200005 05/07/2023 NATHU 1722012WL019472 NATHU 00045 BARB0DHAMNO 1326 1326 Processed 11/07/2023 807003682 NATHU BANK OF BARODA(606985)
SubTotal 6409 6409
5 UMARBAN MP-22-012-020-001/168
(Kalalda) 		1722012000NRG24050720230201608 05/07/2023 parbu 1722012WL019633 parbu 00045 BARB0TONKIX 2431 2431 Processed 11/07/2023 807003682 parbu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 UMARBAN MP-22-012-020-001/168
(Kalalda) 		1722012000NRG24050720230201609 05/07/2023 Sarsvati 1722012WL019633 Sarsvati 00045 BARB0TONKIX 2431 2431 Processed 11/07/2023 807003682 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
7 UMARBAN MP-22-012-020-001/81
(Kalalda) 		1722012000NRG24050720230201768 05/07/2023 SEJU BAI 1722012WL019633 SEJU BAI 00045 BARB0TONKIX 1547 1547 Processed 11/07/2023 807003682 SEJUBAI FINO PAYMENTS BANK LTD(608001)
8 UMARBAN MP-22-012-020-002/107-B
(Kalalda) 		1722012000NRG24040720230199978 05/07/2023 GOPAL 1722012WL019472 GOPAL 00045 BARB0TONKIX 1326 1326 Processed 11/07/2023 807003682 GOPAL BANK OF BARODA(606985)
9 UMARBAN MP-22-012-020-002/107-B
(Kalalda) 		1722012000NRG24040720230199979 05/07/2023 GOPAL 1722012WL019472 GOPAL 00045 BARB0TONKIX 1326 1326 Processed 11/07/2023 807003682 GOPAL BANK OF INDIA(508505)
10 UMARBAN MP-22-012-020-002/110
(Kalalda) 		1722012000NRG24040720230199981 05/07/2023 THANSINGH 1722012WL019472 THANSINGH 00045 BARB0TONKIX 1326 1326 Processed 11/07/2023 807003682 THANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 UMARBAN MP-22-012-020-002/122-A
(Kalalda) 		1722012000NRG24040720230199995 05/07/2023 HENA BAI 1722012WL019472 HENA BAI 00045 BARB0TONKIX 1326 1326 Processed 11/07/2023 807003682 HENABAI NARMADA JHABUA GRAMIN BANK(508515)
12 UMARBAN MP-22-012-020-002/122-A
(Kalalda) 		1722012000NRG24040720230199994 05/07/2023 MANISH 1722012WL019472 MANISH 00045 BARB0TONKIX 1326 1326 Processed 11/07/2023 807003682 MANISH STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-020-002/125
(Kalalda) 		1722012000NRG24040720230199997 05/07/2023 BHERUSINGH 1722012WL019472 BHERUSINGH 00045 BARB0TONKIX 1326 1326 Processed 11/07/2023 807003682 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 UMARBAN MP-22-012-020-002/125
(Kalalda) 		1722012000NRG24040720230199998 05/07/2023 BHERUSINGH 1722012WL019472 BHERUSINGH 00045 BARB0TONKIX 1326 1326 Processed 11/07/2023 807003682 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-020-002/128
(Kalalda) 		1722012000NRG24040720230200002 05/07/2023 SAKU BAI 1722012WL019472 SAKU BAI 00045 BARB0TONKIX 1326 1326 Processed 11/07/2023 807003682 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-020-002/128
(Kalalda) 		1722012000NRG24040720230200003 05/07/2023 SAKU BAI 1722012WL019472 SAKU BAI 00045 BARB0TONKIX 1326 1326 Processed 11/07/2023 807003682 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
17 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24050720230201611 05/07/2023 Sivaniya 1722012WL019633 Sivaniya 00048 BKID0008821 2431 2431 Rejected 13/07/2023 807003682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
18 UMARBAN MP-22-012-020-001/150-A
(Kalalda) 		1722012000NRG24050720230201586 05/07/2023 MANISHA BAI 1722012WL019633 MANISHA BAI 00048 BKID0009802 2652 2652 Processed 11/07/2023 807003682 MANISHABAI STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-020-001/150-A
(Kalalda) 		1722012000NRG24050720230201587 05/07/2023 MANISHA BAI 1722012WL019633 MANISHA BAI 00048 BKID0009802 2652 2652 Processed 11/07/2023 807003682 MANISHABAI BANK OF INDIA(508505)
20 UMARBAN MP-22-012-020-001/23-C
(Kalalda) 		1722012000NRG24050720230201677 05/07/2023 DASHRTH 1722012WL019633 DASHRTH 00048 BKID0009802 2210 2210 Processed 11/07/2023 807003682 DASHRTH STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-020-001/236
(Kalalda) 		1722012000NRG24050720230201683 05/07/2023 BABULAL 1722012WL019633 BABULAL 00048 BKID0009802 2210 2210 Processed 11/07/2023 807003682 BABULAL BANK OF BARODA(606985)
22 UMARBAN MP-22-012-020-001/243
(Kalalda) 		1722012000NRG24050720230201686 05/07/2023 LAXMI BAI 1722012WL019633 LAXMI BAI 00048 BKID0009802 2210 2210 Processed 11/07/2023 807003682 LAXMIBAI BANK OF INDIA(508505)
23 UMARBAN MP-22-012-020-001/92
(Kalalda) 		1722012000NRG24050720230201792 05/07/2023 BASHANTI BAI 1722012WL019633 BASHANTI BAI 00048 BKID0009802 1326 1326 Processed 11/07/2023 807003682 BASHANTIBAI BANK OF BARODA(606985)
SubTotal 13260 13260
24 UMARBAN MP-22-012-020-002/118-A
(Kalalda) 		1722012000NRG24040720230199990 05/07/2023 DINESH 1722012WL019472 DINESH 00048 BKID0009822 1326 1326 Processed 12/07/2023 807003682 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 UMARBAN MP-22-012-020-001/150-B
(Kalalda) 		1722012000NRG24050720230201588 05/07/2023 KAMAL 1722012WL019633 KAMAL 00176 IDIB000V094 2652 2652 Processed 11/07/2023 807003682 KAMAL BANK OF INDIA(508505)
26 UMARBAN MP-22-012-020-001/150-B
(Kalalda) 		1722012000NRG24050720230201589 05/07/2023 KAMAL 1722012WL019633 KAMAL 00176 IDIB000V094 2652 2652 Processed 11/07/2023 807003682 KAMAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 UMARBAN MP-22-012-020-001/79
(Kalalda) 		1722012000NRG24050720230201764 05/07/2023 SEKDAR 1722012WL019633 SEKDAR 00415 SBIN0030027 1768 1768 Processed 11/07/2023 807003682 SEKDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
28 UMARBAN MP-22-012-020-001/128
(Kalalda) 		1722012000NRG24050720230201539 05/07/2023 RADHESHYAM 1722012WL019633 RADHESHYAM 00415 SBIN0030147 2210 2210 Processed 11/07/2023 807003682 RADHESHYAM STATE BANK OF INDIA(508548)
29 UMARBAN MP-22-012-020-001/148-D
(Kalalda) 		1722012000NRG24050720230201579 05/07/2023 Anju 1722012WL019633 Anju 00415 SBIN0030147 2652 2652 Processed 11/07/2023 807003682 Anju STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-020-001/148-D
(Kalalda) 		1722012000NRG24050720230201578 05/07/2023 Raju 1722012WL019633 Raju 00415 SBIN0030147 2652 2652 Processed 11/07/2023 807003682 Raju STATE BANK OF INDIA(508548)
31 UMARBAN MP-22-012-020-001/149-A
(Kalalda) 		1722012000NRG24050720230201580 05/07/2023 PRATAP 1722012WL019633 PRATAP 00415 SBIN0030147 2652 2652 Processed 11/07/2023 807003682 PRATAP STATE BANK OF INDIA(508548)
32 UMARBAN MP-22-012-020-001/163
(Kalalda) 		1722012000NRG24050720230201600 05/07/2023 gopal 1722012WL019633 gopal 00415 SBIN0030147 2210 2210 Processed 11/07/2023 807003682 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 UMARBAN MP-22-012-020-001/163
(Kalalda) 		1722012000NRG24050720230201601 05/07/2023 gopal 1722012WL019633 gopal 00415 SBIN0030147 2210 2210 Processed 11/07/2023 807003682 gopal NARMADA JHABUA GRAMIN BANK(508515)
34 UMARBAN MP-22-012-020-001/167-A
(Kalalda) 		1722012000NRG24050720230201606 05/07/2023 MAHESH 1722012WL019633 MAHESH 00415 SBIN0030147 2210 2210 Processed 11/07/2023 807003682 MAHESH STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-020-001/181
(Kalalda) 		1722012000NRG24050720230201619 05/07/2023 magan 1722012WL019633 magan 00415 SBIN0030147 2431 2431 Processed 11/07/2023 807003682 magan NARMADA JHABUA GRAMIN BANK(508515)
36 UMARBAN MP-22-012-020-001/214
(Kalalda) 		1722012000NRG24050720230201657 05/07/2023 khdaksing 1722012WL019633 khdaksing 00415 SBIN0030147 1989 1989 Processed 11/07/2023 807003682 khdaksing STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-020-001/233
(Kalalda) 		1722012000NRG24050720230201681 05/07/2023 RAMA 1722012WL019633 RAMA 00415 SBIN0030147 2210 2210 Processed 11/07/2023 807003682 RAMA NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-020-001/38
(Kalalda) 		1722012000NRG24050720230201716 05/07/2023 Devakuwar 1722012WL019633 Devakuwar 00415 SBIN0030147 1547 1547 Processed 11/07/2023 807003682 Devakuwar NARMADA JHABUA GRAMIN BANK(508515)
39 UMARBAN MP-22-012-020-001/38
(Kalalda) 		1722012000NRG24050720230201715 05/07/2023 Dogar 1722012WL019633 Dogar 00415 SBIN0030147 1547 1547 Processed 11/07/2023 807003682 Dogar NARMADA JHABUA GRAMIN BANK(508515)
40 UMARBAN MP-22-012-020-001/59-A
(Kalalda) 		1722012000NRG24050720230201738 05/07/2023 latabai 1722012WL019633 latabai 00415 SBIN0030147 1547 1547 Processed 11/07/2023 807003682 latabai NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-020-001/59-A
(Kalalda) 		1722012000NRG24050720230201737 05/07/2023 SUKHDAV 1722012WL019633 SUKHDAV 00415 SBIN0030147 1547 1547 Processed 11/07/2023 807003682 SUKHDAV FINO PAYMENTS BANK LTD(608001)
42 UMARBAN MP-22-012-020-001/62-A
(Kalalda) 		1722012000NRG24050720230201743 05/07/2023 raju 1722012WL019633 raju 00415 SBIN0030147 1547 1547 Processed 11/07/2023 807003682 raju NARMADA JHABUA GRAMIN BANK(508515)
43 UMARBAN MP-22-012-020-001/62-A
(Kalalda) 		1722012000NRG24050720230201744 05/07/2023 RAJU 1722012WL019633 RAJU 00415 SBIN0030147 1547 1547 Processed 11/07/2023 807003682 RAJU STATE BANK OF INDIA(508548)
44 UMARBAN MP-22-012-020-001/85
(Kalalda) 		1722012000NRG24050720230201780 05/07/2023 BHGWAN 1722012WL019633 BHGWAN 00415 SBIN0030147 1547 1547 Processed 11/07/2023 807003682 BHGWAN NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-020-002/107-A
(Kalalda) 		1722012000NRG24040720230199977 05/07/2023 RUGAN 1722012WL019472 RUGAN 00415 SBIN0030147 1326 1326 Processed 11/07/2023 807003682 RUGAN NARMADA JHABUA GRAMIN BANK(508515)
46 UMARBAN MP-22-012-020-002/107-A
(Kalalda) 		1722012000NRG24040720230199976 05/07/2023 rusana 1722012WL019472 rusana 00415 SBIN0030147 1326 1326 Processed 11/07/2023 807003682 rusana STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-020-002/141
(Kalalda) 		1722012000NRG24040720230200007 05/07/2023 PYARSINGH 1722012WL019472 PYARSINGH 00415 SBIN0030147 1326 1326 Processed 11/07/2023 807003682 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 UMARBAN MP-22-012-047-001/303
(Mirjapur) 		1722012047NRG24010720230190578 05/07/2023 sehnaj 1722012047WL018673 sehnaj 00415 SBIN0030147 2652 2652 Processed 11/07/2023 807003682 sehnaj NARMADA JHABUA GRAMIN BANK(508515)
49 UMARBAN MP-22-012-047-001/303
(Mirjapur) 		1722012047NRG24010720230190579 05/07/2023 sehnaj 1722012047WL018673 sehnaj 00415 SBIN0030147 2652 2652 Processed 11/07/2023 807003682 sehnaj STATE BANK OF INDIA(508548)
SubTotal 43537 43537
50 UMARBAN MP-22-012-020-002/118
(Kalalda) 		1722012000NRG24040720230199989 05/07/2023 premsingh 1722012WL019472 premsingh 00415 SBIN0030357 1326 1326 Processed 11/07/2023 807003682 premsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 UMARBAN MP-22-012-020-001/10
(Kalalda) 		1722012000NRG24050720230201487 05/07/2023 MOHAN 1722012WL019633 MOHAN 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 MOHAN STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-020-001/100-B
(Kalalda) 		1722012000NRG24050720230201491 05/07/2023 GANGARAM 1722012WL019633 GANGARAM 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 UMARBAN MP-22-012-020-001/101
(Kalalda) 		1722012000NRG24050720230201492 05/07/2023 bansiya 1722012WL019633 bansiya 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 bansiya NARMADA JHABUA GRAMIN BANK(508515)
54 UMARBAN MP-22-012-020-001/101
(Kalalda) 		1722012000NRG24050720230201493 05/07/2023 bansiya 1722012WL019633 bansiya 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 bansiya NARMADA JHABUA GRAMIN BANK(508515)
55 UMARBAN MP-22-012-020-001/101-A
(Kalalda) 		1722012000NRG24050720230201494 05/07/2023 PARKASH 1722012WL019633 PARKASH 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 PARKASH NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-020-001/101-A
(Kalalda) 		1722012000NRG24050720230201495 05/07/2023 PARKASH 1722012WL019633 PARKASH 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 PARKASH STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-020-001/104
(Kalalda) 		1722012000NRG24050720230201498 05/07/2023 GALSING 1722012WL019633 GALSING 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 GALSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 UMARBAN MP-22-012-020-001/107
(Kalalda) 		1722012000NRG24050720230201500 05/07/2023 MADAN 1722012WL019633 MADAN 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 UMARBAN MP-22-012-020-001/107
(Kalalda) 		1722012000NRG24050720230201501 05/07/2023 MADAN 1722012WL019633 MADAN 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 MADAN NARMADA JHABUA GRAMIN BANK(508515)
60 UMARBAN MP-22-012-020-001/107-A
(Kalalda) 		1722012000NRG24050720230201502 05/07/2023 KAMAL 1722012WL019633 KAMAL 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
61 UMARBAN MP-22-012-020-001/107-A
(Kalalda) 		1722012000NRG24050720230201503 05/07/2023 KAMAL 1722012WL019633 KAMAL 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
62 UMARBAN MP-22-012-020-001/11
(Kalalda) 		1722012000NRG24050720230201507 05/07/2023 RADHESHYAM 1722012WL019633 RADHESHYAM 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 RADHESHYAM STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-020-001/111
(Kalalda) 		1722012000NRG24050720230201508 05/07/2023 dayaram 1722012WL019633 dayaram 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 dayaram NARMADA JHABUA GRAMIN BANK(508515)
64 UMARBAN MP-22-012-020-001/111
(Kalalda) 		1722012000NRG24050720230201509 05/07/2023 dayaram 1722012WL019633 dayaram 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 dayaram NARMADA JHABUA GRAMIN BANK(508515)
65 UMARBAN MP-22-012-020-001/115
(Kalalda) 		1722012000NRG24050720230201510 05/07/2023 NANURAM 1722012WL019633 NANURAM 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
66 UMARBAN MP-22-012-020-001/115
(Kalalda) 		1722012000NRG24050720230201511 05/07/2023 NANURAM 1722012WL019633 NANURAM 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
67 UMARBAN MP-22-012-020-001/116
(Kalalda) 		1722012000NRG24050720230201514 05/07/2023 RADHESHAM 1722012WL019633 RADHESHAM 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 RADHESHAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 UMARBAN MP-22-012-020-001/116
(Kalalda) 		1722012000NRG24050720230201515 05/07/2023 RADHESHAM 1722012WL019633 RADHESHAM 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 RADHESHAM NARMADA JHABUA GRAMIN BANK(508515)
69 UMARBAN MP-22-012-020-001/118
(Kalalda) 		1722012000NRG24050720230201519 05/07/2023 kekdiya 1722012WL019633 kekdiya 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 kekdiya STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-020-001/119
(Kalalda) 		1722012000NRG24050720230201520 05/07/2023 PREMLAL RAMA 1722012WL019633 PREMLAL RAMA 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 PREMLALRAMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 UMARBAN MP-22-012-020-001/119
(Kalalda) 		1722012000NRG24050720230201521 05/07/2023 PREMLAL RAMA 1722012WL019633 PREMLAL RAMA 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 PREMLALRAMA FINCARE SMALL FINANCE BANK LTD(608304)
72 UMARBAN MP-22-012-020-001/120-A
(Kalalda) 		1722012000NRG24050720230201522 05/07/2023 bhuresing 1722012WL019633 bhuresing 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 bhuresing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 UMARBAN MP-22-012-020-001/120-A
(Kalalda) 		1722012000NRG24050720230201523 05/07/2023 bhuresing 1722012WL019633 bhuresing 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 bhuresing STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-020-001/121-A
(Kalalda) 		1722012000NRG24050720230201525 05/07/2023 Reshami 1722012WL019633 Reshami 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 Reshami NARMADA JHABUA GRAMIN BANK(508515)
75 UMARBAN MP-22-012-020-001/121-A
(Kalalda) 		1722012000NRG24050720230201524 05/07/2023 Tolaram 1722012WL019633 Tolaram 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
76 UMARBAN MP-22-012-020-001/124
(Kalalda) 		1722012000NRG24050720230201527 05/07/2023 bawsing 1722012WL019633 bawsing 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 bawsing NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-020-001/124-A
(Kalalda) 		1722012000NRG24050720230201528 05/07/2023 DHULESINGH 1722012WL019633 DHULESINGH 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 DHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
78 UMARBAN MP-22-012-020-001/124-A
(Kalalda) 		1722012000NRG24050720230201529 05/07/2023 DHULESINGH 1722012WL019633 DHULESINGH 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 DHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-020-001/124-C
(Kalalda) 		1722012000NRG24050720230201531 05/07/2023 Badribai 1722012WL019633 Badribai 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 Badribai NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-020-001/124-C
(Kalalda) 		1722012000NRG24050720230201530 05/07/2023 radhu 1722012WL019633 radhu 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 radhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 UMARBAN MP-22-012-020-001/125
(Kalalda) 		1722012000NRG24050720230201533 05/07/2023 magan 1722012WL019633 magan 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 magan NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-020-001/125
(Kalalda) 		1722012000NRG24050720230201532 05/07/2023 SHANTILAL 1722012WL019633 SHANTILAL 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 UMARBAN MP-22-012-020-001/126
(Kalalda) 		1722012000NRG24050720230201534 05/07/2023 GOVIND 1722012WL019633 GOVIND 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
84 UMARBAN MP-22-012-020-001/126
(Kalalda) 		1722012000NRG24050720230201535 05/07/2023 GOVIND 1722012WL019633 GOVIND 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-020-001/13
(Kalalda) 		1722012000NRG24050720230201541 05/07/2023 MANGALI 1722012WL019633 MANGALI 00697 BKID0MG6059 2210 2210 Processed 11/07/2023 807003682 MANGALI NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-020-001/130
(Kalalda) 		1722012000NRG24050720230201542 05/07/2023 SITARAM 1722012WL019633 SITARAM 00697 BKID0MG6059 2210 2210 Processed 11/07/2023 807003682 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-020-001/130
(Kalalda) 		1722012000NRG24050720230201543 05/07/2023 SITARAM 1722012WL019633 SITARAM 00697 BKID0MG6059 2210 2210 Processed 11/07/2023 807003682 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-020-001/131-B
(Kalalda) 		1722012000NRG24050720230201547 05/07/2023 ANITA BAI 1722012WL019633 ANITA BAI 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-020-001/131-B
(Kalalda) 		1722012000NRG24050720230201546 05/07/2023 MOHAN 1722012WL019633 MOHAN 00697 BKID0MG6059 2210 2210 Processed 11/07/2023 807003682 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-020-001/131-D
(Kalalda) 		1722012000NRG24050720230201548 05/07/2023 RAJU 1722012WL019633 RAJU 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 RAJU NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-020-001/131-D
(Kalalda) 		1722012000NRG24050720230201549 05/07/2023 RAJU 1722012WL019633 RAJU 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 RAJU NARMADA JHABUA GRAMIN BANK(508515)
92 UMARBAN MP-22-012-020-001/136
(Kalalda) 		1722012000NRG24050720230201550 05/07/2023 NANURAM 1722012WL019633 NANURAM 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-020-001/136
(Kalalda) 		1722012000NRG24050720230201551 05/07/2023 NANURAM 1722012WL019633 NANURAM 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
94 UMARBAN MP-22-012-020-001/137
(Kalalda) 		1722012000NRG24050720230201552 05/07/2023 RAJENDR 1722012WL019633 RAJENDR 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 RAJENDR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 UMARBAN MP-22-012-020-001/137
(Kalalda) 		1722012000NRG24050720230201553 05/07/2023 rajendra 1722012WL019633 rajendra 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 rajendra STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-020-001/137-A
(Kalalda) 		1722012000NRG24050720230201555 05/07/2023 Kalu 1722012WL019633 Kalu 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 Kalu FINO PAYMENTS BANK LTD(608001)
97 UMARBAN MP-22-012-020-001/137-A
(Kalalda) 		1722012000NRG24050720230201554 05/07/2023 Mani Bai 1722012WL019633 Mani Bai 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 ManiBai NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-020-001/139
(Kalalda) 		1722012000NRG24050720230201556 05/07/2023 NARAYAN 1722012WL019633 NARAYAN 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 NARAYAN BANK OF BARODA(606985)
99 UMARBAN MP-22-012-020-001/14
(Kalalda) 		1722012000NRG24050720230201558 05/07/2023 KALU 1722012WL019633 KALU 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 KALU NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-020-001/140
(Kalalda) 		1722012000NRG24050720230201560 05/07/2023 MANGILAL 1722012WL019633 MANGILAL 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
101 UMARBAN MP-22-012-020-001/140
(Kalalda) 		1722012000NRG24050720230201561 05/07/2023 MANGILAL 1722012WL019633 MANGILAL 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 MANGILAL STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-020-001/141
(Kalalda) 		1722012000NRG24050720230201562 05/07/2023 KISHAN 1722012WL019633 KISHAN 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-020-001/142
(Kalalda) 		1722012000NRG24050720230201564 05/07/2023 SUGAN 1722012WL019633 SUGAN 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
104 UMARBAN MP-22-012-020-001/142
(Kalalda) 		1722012000NRG24050720230201565 05/07/2023 SUGAN 1722012WL019633 SUGAN 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-020-001/143-A
(Kalalda) 		1722012000NRG24050720230201566 05/07/2023 MOHAN 1722012WL019633 MOHAN 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
106 UMARBAN MP-22-012-020-001/143-A
(Kalalda) 		1722012000NRG24050720230201567 05/07/2023 MOHAN 1722012WL019633 MOHAN 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-020-001/144
(Kalalda) 		1722012000NRG24050720230201568 05/07/2023 sankar 1722012WL019633 sankar 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 sankar NARMADA JHABUA GRAMIN BANK(508515)
108 UMARBAN MP-22-012-020-001/144
(Kalalda) 		1722012000NRG24050720230201569 05/07/2023 sankar 1722012WL019633 sankar 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 sankar NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-020-001/148
(Kalalda) 		1722012000NRG24050720230201572 05/07/2023 chatarsingh 1722012WL019633 chatarsingh 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 chatarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 UMARBAN MP-22-012-020-001/148
(Kalalda) 		1722012000NRG24050720230201573 05/07/2023 chatarsingh 1722012WL019633 chatarsingh 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-020-001/148-A
(Kalalda) 		1722012000NRG24050720230201574 05/07/2023 MOHAN 1722012WL019633 MOHAN 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-020-001/148-A
(Kalalda) 		1722012000NRG24050720230201575 05/07/2023 MOHAN 1722012WL019633 MOHAN 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
113 UMARBAN MP-22-012-020-001/148-B
(Kalalda) 		1722012000NRG24050720230201576 05/07/2023 SOHAN 1722012WL019633 SOHAN 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 SOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 UMARBAN MP-22-012-020-001/148-B
(Kalalda) 		1722012000NRG24050720230201577 05/07/2023 SOHAN 1722012WL019633 SOHAN 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
115 UMARBAN MP-22-012-020-001/15-A
(Kalalda) 		1722012000NRG24050720230201582 05/07/2023 RUPA 1722012WL019633 RUPA 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 RUPA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 UMARBAN MP-22-012-020-001/15-A
(Kalalda) 		1722012000NRG24050720230201583 05/07/2023 RUPA 1722012WL019633 RUPA 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 RUPA NARMADA JHABUA GRAMIN BANK(508515)
117 UMARBAN MP-22-012-020-001/150
(Kalalda) 		1722012000NRG24050720230201584 05/07/2023 GULAB 1722012WL019633 GULAB 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 GULAB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
118 UMARBAN MP-22-012-020-001/150
(Kalalda) 		1722012000NRG24050720230201585 05/07/2023 GULAB 1722012WL019633 GULAB 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 GULAB NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-020-001/151
(Kalalda) 		1722012000NRG24050720230201591 05/07/2023 KALA BAI 1722012WL019633 KALA BAI 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 KALABAI STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-020-001/152
(Kalalda) 		1722012000NRG24050720230201592 05/07/2023 RUKHADIYA 1722012WL019633 RUKHADIYA 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 RUKHADIYA FINO PAYMENTS BANK LTD(608001)
121 UMARBAN MP-22-012-020-001/152
(Kalalda) 		1722012000NRG24050720230201593 05/07/2023 RUKHADIYA 1722012WL019633 RUKHADIYA 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 RUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-020-001/159-A
(Kalalda) 		1722012000NRG24050720230201596 05/07/2023 Avinash 1722012WL019633 Avinash 00697 BKID0MG6059 2652 2652 Processed 11/07/2023 807003682 Avinash STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-020-001/160
(Kalalda) 		1722012000NRG24050720230201598 05/07/2023 JAGDISH 1722012WL019633 JAGDISH 00697 BKID0MG6059 2210 2210 Processed 11/07/2023 807003682 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
124 UMARBAN MP-22-012-020-001/164
(Kalalda) 		1722012000NRG24050720230201603 05/07/2023 HIRALAL 1722012WL019633 HIRALAL 00697 BKID0MG6059 2210 2210 Processed 11/07/2023 807003682 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
125 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012000NRG24050720230201610 05/07/2023 MOHAN 1722012WL019633 MOHAN 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
126 UMARBAN MP-22-012-020-001/177
(Kalalda) 		1722012000NRG24050720230201614 05/07/2023 PRKASH 1722012WL019633 PRKASH 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 PRKASH NARMADA JHABUA GRAMIN BANK(508515)
127 UMARBAN MP-22-012-020-001/177
(Kalalda) 		1722012000NRG24050720230201615 05/07/2023 PRKASH 1722012WL019633 PRKASH 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 PRKASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 UMARBAN MP-22-012-020-001/18
(Kalalda) 		1722012000NRG24050720230201616 05/07/2023 GABARU 1722012WL019633 GABARU 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 GABARU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
129 UMARBAN MP-22-012-020-001/18
(Kalalda) 		1722012000NRG24050720230201617 05/07/2023 GABARU 1722012WL019633 GABARU 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 GABARU NARMADA JHABUA GRAMIN BANK(508515)
130 UMARBAN MP-22-012-020-001/181
(Kalalda) 		1722012000NRG24050720230201618 05/07/2023 magan 1722012WL019633 magan 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 magan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
131 UMARBAN MP-22-012-020-001/184
(Kalalda) 		1722012000NRG24050720230201624 05/07/2023 RAJARAM 1722012WL019633 RAJARAM 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-020-001/185
(Kalalda) 		1722012000NRG24050720230201626 05/07/2023 BABU 1722012WL019633 BABU 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 BABU FINO PAYMENTS BANK LTD(608001)
133 UMARBAN MP-22-012-020-001/185
(Kalalda) 		1722012000NRG24050720230201627 05/07/2023 BABU 1722012WL019633 BABU 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 BABU STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-020-001/19
(Kalalda) 		1722012000NRG24050720230201628 05/07/2023 govind 1722012WL019633 govind 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 govind NARMADA JHABUA GRAMIN BANK(508515)
135 UMARBAN MP-22-012-020-001/19
(Kalalda) 		1722012000NRG24050720230201629 05/07/2023 govind 1722012WL019633 govind 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 govind STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-020-001/193
(Kalalda) 		1722012000NRG24050720230201630 05/07/2023 RUPSINGH 1722012WL019633 RUPSINGH 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 UMARBAN MP-22-012-020-001/193
(Kalalda) 		1722012000NRG24050720230201631 05/07/2023 RUPSINGH 1722012WL019633 RUPSINGH 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-020-001/194
(Kalalda) 		1722012000NRG24050720230201632 05/07/2023 DASHRATH 1722012WL019633 DASHRATH 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-020-001/195
(Kalalda) 		1722012000NRG24050720230201634 05/07/2023 bhuriya 1722012WL019633 bhuriya 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 bhuriya STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-020-001/195
(Kalalda) 		1722012000NRG24050720230201635 05/07/2023 karisma 1722012WL019633 karisma 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 karisma NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-020-001/20
(Kalalda) 		1722012000NRG24050720230201636 05/07/2023 BABU 1722012WL019633 BABU 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 BABU NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-020-001/20
(Kalalda) 		1722012000NRG24050720230201637 05/07/2023 BABU 1722012WL019633 BABU 00697 BKID0MG6059 1989 1989 Processed 11/07/2023 807003682 BABU NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-020-001/20-B
(Kalalda) 		1722012000NRG24050720230201638 05/07/2023 DINESH 1722012WL019633 DINESH 00697 BKID0MG6059 1989 1989 Processed 11/07/2023 807003682 DINESH NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-020-001/20-B
(Kalalda) 		1722012000NRG24050720230201639 05/07/2023 DINESH 1722012WL019633 DINESH 00697 BKID0MG6059 1989 1989 Processed 11/07/2023 807003682 DINESH NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-020-001/209
(Kalalda) 		1722012000NRG24050720230201650 05/07/2023 LAXMAN 1722012WL019633 LAXMAN 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-020-001/209
(Kalalda) 		1722012000NRG24050720230201651 05/07/2023 SURMA BAI 1722012WL019633 SURMA BAI 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 SURMABAI NARMADA JHABUA GRAMIN BANK(508515)
147 UMARBAN MP-22-012-020-001/21-A
(Kalalda) 		1722012000NRG24050720230201652 05/07/2023 SARDAR 1722012WL019633 SARDAR 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 SARDAR BANK OF BARODA(606985)
148 UMARBAN MP-22-012-020-001/212
(Kalalda) 		1722012000NRG24050720230201655 05/07/2023 dnke 1722012WL019633 dnke 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 dnke NARMADA JHABUA GRAMIN BANK(508515)
149 UMARBAN MP-22-012-020-001/212
(Kalalda) 		1722012000NRG24050720230201654 05/07/2023 dreyaw 1722012WL019633 dreyaw 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 dreyaw NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-020-001/214
(Kalalda) 		1722012000NRG24050720230201656 05/07/2023 khdaksing 1722012WL019633 khdaksing 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 khdaksing NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-020-001/215
(Kalalda) 		1722012000NRG24050720230201659 05/07/2023 gangabai 1722012WL019633 gangabai 00697 BKID0MG6059 1989 1989 Processed 11/07/2023 807003682 gangabai STATE BANK OF INDIA(508548)
152 UMARBAN MP-22-012-020-001/215
(Kalalda) 		1722012000NRG24050720230201658 05/07/2023 MISHRILAL 1722012WL019633 MISHRILAL 00697 BKID0MG6059 1989 1989 Processed 11/07/2023 807003682 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-020-001/216
(Kalalda) 		1722012000NRG24050720230201660 05/07/2023 PRABHU 1722012WL019633 PRABHU 00697 BKID0MG6059 1989 1989 Processed 11/07/2023 807003682 PRABHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
154 UMARBAN MP-22-012-020-001/216
(Kalalda) 		1722012000NRG24050720230201661 05/07/2023 RUKHDI BAI 1722012WL019633 RUKHDI BAI 00697 BKID0MG6059 1989 1989 Processed 11/07/2023 807003682 RUKHDIBAI BANK OF BARODA(606985)
155 UMARBAN MP-22-012-020-001/218
(Kalalda) 		1722012000NRG24050720230201662 05/07/2023 BADRILAL 1722012WL019633 BADRILAL 00697 BKID0MG6059 1989 1989 Processed 11/07/2023 807003682 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-020-001/218
(Kalalda) 		1722012000NRG24050720230201663 05/07/2023 BADRILAL 1722012WL019633 BADRILAL 00697 BKID0MG6059 1989 1989 Processed 11/07/2023 807003682 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
157 UMARBAN MP-22-012-020-001/22
(Kalalda) 		1722012000NRG24050720230201664 05/07/2023 RAMSING 1722012WL019633 RAMSING 00697 BKID0MG6059 1989 1989 Processed 11/07/2023 807003682 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-020-001/227
(Kalalda) 		1722012000NRG24050720230201668 05/07/2023 KALU 1722012WL019633 KALU 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 KALU NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-020-001/227
(Kalalda) 		1722012000NRG24050720230201669 05/07/2023 KALU 1722012WL019633 KALU 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 KALU STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-020-001/228
(Kalalda) 		1722012000NRG24050720230201670 05/07/2023 DINESH 1722012WL019633 DINESH 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 UMARBAN MP-22-012-020-001/228
(Kalalda) 		1722012000NRG24050720230201671 05/07/2023 DINESH 1722012WL019633 DINESH 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 DINESH STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-020-001/229
(Kalalda) 		1722012000NRG24050720230201672 05/07/2023 MUNNA 1722012WL019633 MUNNA 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 MUNNA BANK OF INDIA(508505)
163 UMARBAN MP-22-012-020-001/229
(Kalalda) 		1722012000NRG24050720230201673 05/07/2023 MUNNA 1722012WL019633 MUNNA 00697 BKID0MG6059 2431 2431 Processed 11/07/2023 807003682 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-020-001/232
(Kalalda) 		1722012000NRG24050720230201678 05/07/2023 NATHULAL 1722012WL019633 NATHULAL 00697 BKID0MG6059 2210 2210 Processed 11/07/2023 807003682 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-020-001/232
(Kalalda) 		1722012000NRG24050720230201679 05/07/2023 NATHULAL 1722012WL019633 NATHULAL 00697 BKID0MG6059 2210 2210 Processed 11/07/2023 807003682 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-020-001/233
(Kalalda) 		1722012000NRG24050720230201680 05/07/2023 RAMA 1722012WL019633 RAMA 00697 BKID0MG6059 2210 2210 Processed 11/07/2023 807003682 RAMA STATE BANK OF INDIA(508548)
167 UMARBAN MP-22-012-020-001/238
(Kalalda) 		1722012000NRG24050720230201684 05/07/2023 RUGNATH 1722012WL019633 RUGNATH 00697 BKID0MG6059 2210 2210 Processed 11/07/2023 807003682 RUGNATH NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-020-001/25
(Kalalda) 		1722012000NRG24050720230201689 05/07/2023 MADIYA 1722012WL019633 MADIYA 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 MADIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
169 UMARBAN MP-22-012-020-001/25
(Kalalda) 		1722012000NRG24050720230201690 05/07/2023 MADIYA 1722012WL019633 MADIYA 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-020-001/27
(Kalalda) 		1722012000NRG24050720230201691 05/07/2023 lalsing 1722012WL019633 lalsing 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 lalsing NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-020-001/29
(Kalalda) 		1722012000NRG24050720230201696 05/07/2023 MITIYA 1722012WL019633 MITIYA 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 MITIYA NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-020-001/3
(Kalalda) 		1722012000NRG24050720230201697 05/07/2023 RAMESH 1722012WL019633 RAMESH 00697 BKID0MG6059 1768 1768 Rejected 13/07/2023 807003682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 UMARBAN MP-22-012-020-001/30
(Kalalda) 		1722012000NRG24050720230201699 05/07/2023 dipsing 1722012WL019633 dipsing 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 dipsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
174 UMARBAN MP-22-012-020-001/30
(Kalalda) 		1722012000NRG24050720230201700 05/07/2023 dipsing 1722012WL019633 dipsing 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 dipsing STATE BANK OF INDIA(508548)
175 UMARBAN MP-22-012-020-001/31
(Kalalda) 		1722012000NRG24050720230201701 05/07/2023 SEKADIYA 1722012WL019633 SEKADIYA 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 SEKADIYA FINO PAYMENTS BANK LTD(608001)
176 UMARBAN MP-22-012-020-001/31
(Kalalda) 		1722012000NRG24050720230201702 05/07/2023 SEKADIYA 1722012WL019633 SEKADIYA 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 SEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-020-001/32
(Kalalda) 		1722012000NRG24050720230201703 05/07/2023 Naran 1722012WL019633 Naran 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 Naran NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-020-001/32-A
(Kalalda) 		1722012000NRG24050720230201706 05/07/2023 Mamtabai 1722012WL019633 Mamtabai 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 Mamtabai BANK OF INDIA(508505)
179 UMARBAN MP-22-012-020-001/32-A
(Kalalda) 		1722012000NRG24050720230201705 05/07/2023 RAMCHNDAR 1722012WL019633 RAMCHNDAR 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 RAMCHNDAR NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-020-001/32-B
(Kalalda) 		1722012000NRG24050720230201708 05/07/2023 Durgabai 1722012WL019633 Durgabai 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 Durgabai BANK OF INDIA(508505)
181 UMARBAN MP-22-012-020-001/32-B
(Kalalda) 		1722012000NRG24050720230201707 05/07/2023 kamal 1722012WL019633 kamal 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 kamal NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-020-001/33
(Kalalda) 		1722012000NRG24050720230201710 05/07/2023 MUNNA 1722012WL019633 MUNNA 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-020-001/34
(Kalalda) 		1722012000NRG24050720230201711 05/07/2023 kamal 1722012WL019633 kamal 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 kamal STATE BANK OF INDIA(508548)
184 UMARBAN MP-22-012-020-001/34
(Kalalda) 		1722012000NRG24050720230201712 05/07/2023 kamal 1722012WL019633 kamal 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 kamal STATE BANK OF INDIA(508548)
185 UMARBAN MP-22-012-020-001/37
(Kalalda) 		1722012000NRG24050720230201714 05/07/2023 DEVISINGH 1722012WL019633 DEVISINGH 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-020-001/4
(Kalalda) 		1722012000NRG24050720230201717 05/07/2023 RAMSINGH 1722012WL019633 RAMSINGH 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-020-001/4
(Kalalda) 		1722012000NRG24050720230201718 05/07/2023 RAMSINGH 1722012WL019633 RAMSINGH 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-020-001/41
(Kalalda) 		1722012000NRG24050720230201719 05/07/2023 chamriya 1722012WL019633 chamriya 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 chamriya NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-020-001/41
(Kalalda) 		1722012000NRG24050720230201720 05/07/2023 CHIMALIYA 1722012WL019633 CHIMALIYA 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 CHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-020-001/41-A
(Kalalda) 		1722012000NRG24050720230201721 05/07/2023 kalu 1722012WL019633 kalu 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 kalu NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-020-001/43-A
(Kalalda) 		1722012000NRG24050720230201724 05/07/2023 KAMLA BAI 1722012WL019633 KAMLA BAI 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 KAMLABAI FINO PAYMENTS BANK LTD(608001)
192 UMARBAN MP-22-012-020-001/43-A
(Kalalda) 		1722012000NRG24050720230201725 05/07/2023 KAMLA BAI 1722012WL019633 KAMLA BAI 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
193 UMARBAN MP-22-012-020-001/45
(Kalalda) 		1722012000NRG24050720230201727 05/07/2023 NARAYAN 1722012WL019633 NARAYAN 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-020-001/48
(Kalalda) 		1722012000NRG24050720230201728 05/07/2023 TUKARAM 1722012WL019633 TUKARAM 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-020-001/48
(Kalalda) 		1722012000NRG24050720230201729 05/07/2023 TUKARAM 1722012WL019633 TUKARAM 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-020-001/50
(Kalalda) 		1722012000NRG24050720230201730 05/07/2023 BHARAT 1722012WL019633 BHARAT 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 BHARAT FINO PAYMENTS BANK LTD(608001)
197 UMARBAN MP-22-012-020-001/50
(Kalalda) 		1722012000NRG24050720230201731 05/07/2023 BHARAT 1722012WL019633 BHARAT 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 BHARAT STATE BANK OF INDIA(508548)
198 UMARBAN MP-22-012-020-001/54
(Kalalda) 		1722012000NRG24050720230201733 05/07/2023 KHEMA 1722012WL019633 KHEMA 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 KHEMA NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-020-001/54
(Kalalda) 		1722012000NRG24050720230201734 05/07/2023 KHEMA 1722012WL019633 KHEMA 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 KHEMA FINCARE SMALL FINANCE BANK LTD(608304)
200 UMARBAN MP-22-012-020-001/62
(Kalalda) 		1722012000NRG24050720230201741 05/07/2023 BHIMSINGH 1722012WL019633 BHIMSINGH 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 UMARBAN MP-22-012-020-001/62
(Kalalda) 		1722012000NRG24050720230201742 05/07/2023 PARABHABAI 1722012WL019633 PARABHABAI 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 PARABHABAI FINO PAYMENTS BANK LTD(608001)
202 UMARBAN MP-22-012-020-001/63
(Kalalda) 		1722012000NRG24050720230201745 05/07/2023 BHAWARSINGH 1722012WL019633 BHAWARSINGH 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 BHAWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
203 UMARBAN MP-22-012-020-001/63
(Kalalda) 		1722012000NRG24050720230201746 05/07/2023 BHAWARSINGH 1722012WL019633 BHAWARSINGH 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 BHAWARSINGH STATE BANK OF INDIA(508548)
204 UMARBAN MP-22-012-020-001/66
(Kalalda) 		1722012000NRG24050720230201748 05/07/2023 DONGARSINGH 1722012WL019633 DONGARSINGH 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 DONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-020-001/67
(Kalalda) 		1722012000NRG24050720230201750 05/07/2023 laxman 1722012WL019633 laxman 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 laxman NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-020-001/67
(Kalalda) 		1722012000NRG24050720230201751 05/07/2023 laxman 1722012WL019633 laxman 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 laxman NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-020-001/7-A
(Kalalda) 		1722012000NRG24050720230201753 05/07/2023 BALLU 1722012WL019633 BALLU 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 BALLU STATE BANK OF INDIA(508548)
208 UMARBAN MP-22-012-020-001/7-A
(Kalalda) 		1722012000NRG24050720230201752 05/07/2023 balu 1722012WL019633 balu 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 balu NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-020-001/70
(Kalalda) 		1722012000NRG24050720230201756 05/07/2023 BHIMA 1722012WL019633 BHIMA 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 BHIMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
210 UMARBAN MP-22-012-020-001/70
(Kalalda) 		1722012000NRG24050720230201757 05/07/2023 BHIMA 1722012WL019633 BHIMA 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 BHIMA NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-020-001/72
(Kalalda) 		1722012000NRG24050720230201758 05/07/2023 NARAYAN 1722012WL019633 NARAYAN 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
212 UMARBAN MP-22-012-020-001/72-A
(Kalalda) 		1722012000NRG24050720230201760 05/07/2023 JAGDESH 1722012WL019633 JAGDESH 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 JAGDESH BANK OF INDIA(508505)
213 UMARBAN MP-22-012-020-001/76
(Kalalda) 		1722012000NRG24050720230201762 05/07/2023 RADESHYAM 1722012WL019633 RADESHYAM 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 RADESHYAM STATE BANK OF INDIA(508548)
214 UMARBAN MP-22-012-020-001/76
(Kalalda) 		1722012000NRG24050720230201763 05/07/2023 RADHESHYAM 1722012WL019633 RADHESHYAM 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 RADHESHYAM STATE BANK OF INDIA(508548)
215 UMARBAN MP-22-012-020-001/79
(Kalalda) 		1722012000NRG24050720230201765 05/07/2023 SEKDAR 1722012WL019633 SEKDAR 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 SEKDAR NARMADA JHABUA GRAMIN BANK(508515)
216 UMARBAN MP-22-012-020-001/80
(Kalalda) 		1722012000NRG24050720230201766 05/07/2023 JAGDESH 1722012WL019633 JAGDESH 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 JAGDESH BANK OF INDIA(508505)
217 UMARBAN MP-22-012-020-001/80
(Kalalda) 		1722012000NRG24050720230201767 05/07/2023 JAGDESH 1722012WL019633 JAGDESH 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
218 UMARBAN MP-22-012-020-001/81
(Kalalda) 		1722012000NRG24050720230201769 05/07/2023 HARESINGH 1722012WL019633 HARESINGH 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 HARESINGH BANK OF BARODA(606985)
219 UMARBAN MP-22-012-020-001/82
(Kalalda) 		1722012000NRG24050720230201770 05/07/2023 SHIVA 1722012WL019633 SHIVA 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 SHIVA NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-020-001/82
(Kalalda) 		1722012000NRG24050720230201771 05/07/2023 SHIVA 1722012WL019633 SHIVA 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 SHIVA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
221 UMARBAN MP-22-012-020-001/82-A
(Kalalda) 		1722012000NRG24050720230201772 05/07/2023 VIJAY 1722012WL019633 VIJAY 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-020-001/82-A
(Kalalda) 		1722012000NRG24050720230201773 05/07/2023 VIJAY 1722012WL019633 VIJAY 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-020-001/83
(Kalalda) 		1722012000NRG24050720230201776 05/07/2023 DINESH 1722012WL019633 DINESH 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 DINESH FINO PAYMENTS BANK LTD(608001)
224 UMARBAN MP-22-012-020-001/83
(Kalalda) 		1722012000NRG24050720230201777 05/07/2023 DINESH 1722012WL019633 DINESH 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 DINESH NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-020-001/84
(Kalalda) 		1722012000NRG24050720230201779 05/07/2023 RUKHAIDYA 1722012WL019633 RUKHAIDYA 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 RUKHAIDYA NARMADA JHABUA GRAMIN BANK(508515)
226 UMARBAN MP-22-012-020-001/84
(Kalalda) 		1722012000NRG24050720230201778 05/07/2023 RUKHDIYA 1722012WL019633 RUKHDIYA 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 RUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
227 UMARBAN MP-22-012-020-001/86
(Kalalda) 		1722012000NRG24050720230201781 05/07/2023 BAVALIYA 1722012WL019633 BAVALIYA 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 BAVALIYA NARMADA JHABUA GRAMIN BANK(508515)
228 UMARBAN MP-22-012-020-001/86
(Kalalda) 		1722012000NRG24050720230201782 05/07/2023 LILA 1722012WL019633 LILA 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 LILA NARMADA JHABUA GRAMIN BANK(508515)
229 UMARBAN MP-22-012-020-001/9
(Kalalda) 		1722012000NRG24050720230201783 05/07/2023 bachuchu 1722012WL019633 bachuchu 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 bachuchu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
230 UMARBAN MP-22-012-020-001/9
(Kalalda) 		1722012000NRG24050720230201784 05/07/2023 bachuchu 1722012WL019633 bachuchu 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 bachuchu NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-020-001/90
(Kalalda) 		1722012000NRG24050720230201785 05/07/2023 kelash 1722012WL019633 kelash 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
232 UMARBAN MP-22-012-020-001/90
(Kalalda) 		1722012000NRG24050720230201786 05/07/2023 kelash 1722012WL019633 kelash 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 807003682 kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
233 UMARBAN MP-22-012-020-001/90-A
(Kalalda) 		1722012000NRG24050720230201788 05/07/2023 sundar 1722012WL019633 sundar 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 sundar NARMADA JHABUA GRAMIN BANK(508515)
234 UMARBAN MP-22-012-020-001/91
(Kalalda) 		1722012000NRG24050720230201789 05/07/2023 KALU 1722012WL019633 KALU 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 KALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
235 UMARBAN MP-22-012-020-001/91
(Kalalda) 		1722012000NRG24050720230201790 05/07/2023 SHYAMA BAI 1722012WL019633 SHYAMA BAI 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
236 UMARBAN MP-22-012-020-001/92
(Kalalda) 		1722012000NRG24050720230201791 05/07/2023 divan 1722012WL019633 divan 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 divan FINO PAYMENTS BANK LTD(608001)
237 UMARBAN MP-22-012-020-001/97
(Kalalda) 		1722012000NRG24050720230201795 05/07/2023 Fulsigh 1722012WL019633 Fulsigh 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 Fulsigh NARMADA JHABUA GRAMIN BANK(508515)
238 UMARBAN MP-22-012-020-001/97
(Kalalda) 		1722012000NRG24050720230201796 05/07/2023 Fulsigh 1722012WL019633 Fulsigh 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 Fulsigh NARMADA JHABUA GRAMIN BANK(508515)
239 UMARBAN MP-22-012-020-001/98
(Kalalda) 		1722012000NRG24050720230201798 05/07/2023 BAGDIBAI 1722012WL019633 BAGDIBAI 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 BAGDIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 UMARBAN MP-22-012-020-001/98
(Kalalda) 		1722012000NRG24050720230201797 05/07/2023 narayan 1722012WL019633 narayan 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 narayan NARMADA JHABUA GRAMIN BANK(508515)
241 UMARBAN MP-22-012-020-001/99
(Kalalda) 		1722012000NRG24050720230201799 05/07/2023 DEVISING 1722012WL019633 DEVISING 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 DEVISING NARMADA JHABUA GRAMIN BANK(508515)
242 UMARBAN MP-22-012-020-001/99
(Kalalda) 		1722012000NRG24050720230201800 05/07/2023 DEVISING 1722012WL019633 DEVISING 00697 BKID0MG6059 1768 1768 Processed 11/07/2023 807003682 DEVISING NARMADA JHABUA GRAMIN BANK(508515)
243 UMARBAN MP-22-012-020-002/100-A
(Kalalda) 		1722012000NRG24040720230199973 05/07/2023 GALSING 1722012WL019472 GALSING 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 GALSING NARMADA JHABUA GRAMIN BANK(508515)
244 UMARBAN MP-22-012-020-002/105
(Kalalda) 		1722012000NRG24040720230199974 05/07/2023 MAGALI 1722012WL019472 MAGALI 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 MAGALI NARMADA JHABUA GRAMIN BANK(508515)
245 UMARBAN MP-22-012-020-002/105
(Kalalda) 		1722012000NRG24040720230199975 05/07/2023 MAGALI 1722012WL019472 MAGALI 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 MAGALI RATNAKAR BANK(607393)
246 UMARBAN MP-22-012-020-002/112
(Kalalda) 		1722012000NRG24040720230199983 05/07/2023 ful bai 1722012WL019472 ful bai 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 fulbai NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-020-002/116
(Kalalda) 		1722012000NRG24040720230199984 05/07/2023 Munnalal 1722012WL019472 Munnalal 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 Munnalal FINO PAYMENTS BANK LTD(608001)
248 UMARBAN MP-22-012-020-002/116
(Kalalda) 		1722012000NRG24040720230199985 05/07/2023 Sajanbai 1722012WL019472 Sajanbai 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 Sajanbai STATE BANK OF INDIA(508548)
249 UMARBAN MP-22-012-020-002/117
(Kalalda) 		1722012000NRG24040720230199986 05/07/2023 CHANDAR 1722012WL019472 CHANDAR 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 CHANDAR BANK OF BARODA(606985)
250 UMARBAN MP-22-012-020-002/117
(Kalalda) 		1722012000NRG24040720230199987 05/07/2023 CHANDAR 1722012WL019472 CHANDAR 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 CHANDAR STATE BANK OF INDIA(508548)
251 UMARBAN MP-22-012-020-002/118
(Kalalda) 		1722012000NRG24040720230199988 05/07/2023 premsingh 1722012WL019472 premsingh 00697 BKID0MG6059 1326 1326 Processed 12/07/2023 807003682 premsingh CENTRAL BANK OF INDIA(607115)
252 UMARBAN MP-22-012-020-002/120-B
(Kalalda) 		1722012000NRG24040720230199992 05/07/2023 Partap 1722012WL019472 Partap 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 Partap NARMADA JHABUA GRAMIN BANK(508515)
253 UMARBAN MP-22-012-020-002/120-B
(Kalalda) 		1722012000NRG24040720230199993 05/07/2023 Surajbai 1722012WL019472 Surajbai 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 Surajbai BANK OF BARODA(606985)
254 UMARBAN MP-22-012-020-002/125-A
(Kalalda) 		1722012000NRG24040720230200000 05/07/2023 kavita chouhan 1722012WL019472 kavita chouhan 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 kavitachouhan STATE BANK OF INDIA(508548)
255 UMARBAN MP-22-012-020-002/125-A
(Kalalda) 		1722012000NRG24040720230200001 05/07/2023 kavita chouhan 1722012WL019472 kavita chouhan 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 kavitachouhan NARMADA JHABUA GRAMIN BANK(508515)
256 UMARBAN MP-22-012-020-002/142
(Kalalda) 		1722012000NRG24040720230200009 05/07/2023 magan 1722012WL019472 magan 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 magan PUNJAB NATIONAL BANK(508568)
257 UMARBAN MP-22-012-020-002/154
(Kalalda) 		1722012000NRG24040720230200010 05/07/2023 SUKHLAL 1722012WL019472 SUKHLAL 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
258 UMARBAN MP-22-012-020-002/154-A
(Kalalda) 		1722012000NRG24040720230200012 05/07/2023 BHURI BAI 1722012WL019472 BHURI BAI 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 807003682 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 431613 431613
259 UMARBAN MP-22-012-020-002/124-A
(Kalalda) 		1722012000NRG24040720230199996 05/07/2023 GABBAR 1722012WL019472 GABBAR 00697 BKID0MG6083 1326 1326 Processed 11/07/2023 807003682 GABBAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
260 UMARBAN MP-22-012-020-001/103
(Kalalda) 		1722012000NRG24050720230201496 05/07/2023 PUNAMSING 1722012WL019633 PUNAMSING 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 807003682 PUNAMSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
261 UMARBAN MP-22-012-020-001/103
(Kalalda) 		1722012000NRG24050720230201497 05/07/2023 PUNAMSING 1722012WL019633 PUNAMSING 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 807003682 PUNAMSING STATE BANK OF INDIA(508548)
262 UMARBAN MP-22-012-020-001/11
(Kalalda) 		1722012000NRG24050720230201506 05/07/2023 RADHESHYAM 1722012WL019633 RADHESHYAM 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 807003682 RADHESHYAM STATE BANK OF INDIA(508548)
263 UMARBAN MP-22-012-020-001/117
(Kalalda) 		1722012000NRG24050720230201516 05/07/2023 KARAN 1722012WL019633 KARAN 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 807003682 KARAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
264 UMARBAN MP-22-012-020-001/117
(Kalalda) 		1722012000NRG24050720230201517 05/07/2023 KRNSINGH 1722012WL019633 KRNSINGH 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 807003682 KRNSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 UMARBAN MP-22-012-020-001/128
(Kalalda) 		1722012000NRG24050720230201538 05/07/2023 BONDER 1722012WL019633 BONDER 00697 BKID0NAMRGB 2210 2210 Processed 11/07/2023 807003682 BONDER JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
266 UMARBAN MP-22-012-020-001/158
(Kalalda) 		1722012000NRG24050720230201594 05/07/2023 LALSINGH 1722012WL019633 LALSINGH 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 807003682 LALSINGH STATE BANK OF INDIA(508548)
267 UMARBAN MP-22-012-020-001/158
(Kalalda) 		1722012000NRG24050720230201595 05/07/2023 LALSINGH 1722012WL019633 LALSINGH 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 807003682 LALSINGH STATE BANK OF INDIA(508548)
268 UMARBAN MP-22-012-020-001/20-C
(Kalalda) 		1722012000NRG24050720230201640 05/07/2023 VINOD 1722012WL019633 VINOD 00697 BKID0NAMRGB 1989 1989 Processed 11/07/2023 807003682 VINOD STATE BANK OF INDIA(508548)
269 UMARBAN MP-22-012-020-001/226
(Kalalda) 		1722012000NRG24050720230201666 05/07/2023 BANSILAL 1722012WL019633 BANSILAL 00697 BKID0NAMRGB 1989 1989 Processed 11/07/2023 807003682 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
270 UMARBAN MP-22-012-020-001/226
(Kalalda) 		1722012000NRG24050720230201667 05/07/2023 BANSILAL 1722012WL019633 BANSILAL 00697 BKID0NAMRGB 2431 2431 Processed 11/07/2023 807003682 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
271 UMARBAN MP-22-012-020-001/23
(Kalalda) 		1722012000NRG24050720230201674 05/07/2023 RAMA 1722012WL019633 RAMA 00697 BKID0NAMRGB 2431 2431 Processed 11/07/2023 807003682 RAMA NARMADA JHABUA GRAMIN BANK(508515)
272 UMARBAN MP-22-012-020-001/23
(Kalalda) 		1722012000NRG24050720230201675 05/07/2023 RAMA 1722012WL019633 RAMA 00697 BKID0NAMRGB 2431 2431 Processed 11/07/2023 807003682 RAMA NARMADA JHABUA GRAMIN BANK(508515)
273 UMARBAN MP-22-012-020-001/43
(Kalalda) 		1722012000NRG24050720230201722 05/07/2023 PRATAP 1722012WL019633 PRATAP 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807003682 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
274 UMARBAN MP-22-012-020-001/95
(Kalalda) 		1722012000NRG24050720230201793 05/07/2023 RAMESHWAR 1722012WL019633 RAMESHWAR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807003682 RAMESHWAR KOTAK MAHINDRA BANK LTD(607420)
275 UMARBAN MP-22-012-020-001/95
(Kalalda) 		1722012000NRG24050720230201794 05/07/2023 RAMESHWAR 1722012WL019633 RAMESHWAR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807003682 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36244 36244
Total 562887 562887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_050723APB_FTO_147990 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 6409
2 UMARBAN MP1722012_050723APB_FTO_147990 Bank of Baroda BARB0TONKIX TONKI 18343
3 UMARBAN MP1722012_050723APB_FTO_147990 Bank of India BKID0008821 KASTURBAGRAM 2431
4 UMARBAN MP1722012_050723APB_FTO_147990 Bank of India BKID0009802 MANAWAR 13260
5 UMARBAN MP1722012_050723APB_FTO_147990 Bank of India BKID0009822 DHARAMPURI 1326
6 UMARBAN MP1722012_050723APB_FTO_147990 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 5304
7 UMARBAN MP1722012_050723APB_FTO_147990 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1768
8 UMARBAN MP1722012_050723APB_FTO_147990 State Bank of India SBIN0030147 BAKANER 43537
9 UMARBAN MP1722012_050723APB_FTO_147990 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1326
10 UMARBAN MP1722012_050723APB_FTO_147990 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 431613
11 UMARBAN MP1722012_050723APB_FTO_147990 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1326
12 UMARBAN MP1722012_050723APB_FTO_147990 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 30940
13 UMARBAN MP1722012_050723APB_FTO_147990 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 5304

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