Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_240224APB_FTO_474220
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-22-012-029-002/285-C
(Kalibavdi) 		1722012000NRG24240220240829672 24/02/2024 Karan 1722012WL079210 Karan 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 302302022 Karan BANK OF BARODA(606985)
2 UMARBAN MP-22-012-029-002/49-B
(Kalibavdi) 		1722012000NRG24240220240829682 24/02/2024 Radheshyam 1722012WL079210 Radheshyam 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 302302022 Radheshyam STATE BANK OF INDIA(508548)
3 UMARBAN MP-22-012-029-002/49-B
(Kalibavdi) 		1722012000NRG24240220240829683 24/02/2024 Radheshyam 1722012WL079210 Radheshyam 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 302302022 Radheshyam BANK OF BARODA(606985)
4 UMARBAN MP-22-012-029-002/504
(Kalibavdi) 		1722012000NRG24240220240829684 24/02/2024 Raju 1722012WL079210 Raju 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 302302022 Raju STATE BANK OF INDIA(508548)
5 UMARBAN MP-22-012-029-002/504
(Kalibavdi) 		1722012000NRG24240220240829685 24/02/2024 Raju 1722012WL079210 Raju 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 302302022 Raju NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-029-002/544
(Kalibavdi) 		1722012000NRG24240220240829694 24/02/2024 pooja 1722012WL079210 pooja 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 302302022 pooja STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-029-002/544
(Kalibavdi) 		1722012000NRG24240220240829695 24/02/2024 pooja 1722012WL079210 pooja 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 302302022 pooja BANK OF BARODA(606985)
8 UMARBAN MP-22-012-029-002/77
(Kalibavdi) 		1722012000NRG24240220240829699 24/02/2024 Govind 1722012WL079210 Govind 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 302302022 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
9 UMARBAN MP-22-012-022-001/265
(Kuwad) 		1722012022NRG24230220240826340 24/02/2024 JUWAN 1722012022WL078991 JUWAN 00045 BARB0MANAWA 1326 1326 Processed 12/04/2024 302302022 JUWAN STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-022-001/265
(Kuwad) 		1722012022NRG24230220240826341 24/02/2024 JUWAN 1722012022WL078991 JUWAN 00045 BARB0MANAWA 1326 1326 Processed 12/04/2024 302302022 JUWAN BANK OF BARODA(606985)
11 UMARBAN MP-22-012-022-001/508-B
(Kuwad) 		1722012022NRG24230220240826380 24/02/2024 bhagwan 1722012022WL078991 bhagwan 00045 BARB0MANAWA 1326 1326 Processed 12/04/2024 302302022 bhagwan BANK OF INDIA(508505)
12 UMARBAN MP-22-012-022-001/518-B
(Kuwad) 		1722012022NRG24230220240826384 24/02/2024 SHOBHARAM 1722012022WL078991 SHOBHARAM 00045 BARB0MANAWA 1326 1326 Processed 12/04/2024 302302022 SHOBHARAM PUNJAB NATIONAL BANK(508568)
13 UMARBAN MP-22-012-043-002/185-B
(Devlara) 		1722012000NRG24240220240829570 24/02/2024 Chandan Dawar 1722012WL079208 Chandan Dawar 00045 BARB0MANAWA 442 442 Processed 12/04/2024 302302022 ChandanDawar BANK OF BARODA(606985)
14 UMARBAN MP-22-012-058-001/208
(Thangaon) 		1722012058NRG24240220240828197 24/02/2024 vikram 1722012058WL079136 vikram 00045 BARB0MANAWA 442 442 Processed 12/04/2024 302302022 vikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 UMARBAN MP-22-012-058-001/211
(Thangaon) 		1722012058NRG24240220240828198 24/02/2024 Prakash 1722012058WL079136 Prakash 00045 BARB0MANAWA 442 442 Processed 12/04/2024 302302022 Prakash BANK OF BARODA(606985)
16 UMARBAN MP-22-012-058-002/100-A
(Thangaon) 		1722012058NRG24240220240828205 24/02/2024 Gayatri bai 1722012058WL079136 Gayatri bai 00045 BARB0MANAWA 442 442 Processed 12/04/2024 302302022 Gayatribai BANK OF BARODA(606985)
17 UMARBAN MP-22-012-058-002/100-A
(Thangaon) 		1722012058NRG24240220240828206 24/02/2024 Gayatri bai 1722012058WL079136 Gayatri bai 00045 BARB0MANAWA 442 442 Processed 12/04/2024 302302022 Gayatribai BANK OF BARODA(606985)
18 UMARBAN MP-22-012-058-002/22
(Thangaon) 		1722012058NRG24240220240828211 24/02/2024 Varsha 1722012058WL079136 Varsha 00045 BARB0MANAWA 442 442 Processed 12/04/2024 302302022 Varsha NARMADA JHABUA GRAMIN BANK(508515)
19 UMARBAN MP-22-012-058-002/22
(Thangaon) 		1722012058NRG24240220240828212 24/02/2024 Varsha 1722012058WL079136 Varsha 00045 BARB0MANAWA 442 442 Processed 12/04/2024 302302022 Varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
20 UMARBAN MP-22-012-022-001/350
(Kuwad) 		1722012022NRG24230220240826350 24/02/2024 SONU 1722012022WL078991 SONU 00045 BARB0TONKIX 1326 1326 Processed 12/04/2024 302302022 SONU BANK OF BARODA(606985)
21 UMARBAN MP-22-012-022-001/469-A
(Kuwad) 		1722012022NRG24230220240826372 24/02/2024 KAILESH 1722012022WL078991 KAILESH 00045 BARB0TONKIX 1326 1326 Processed 13/04/2024 302302022 KAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARBAN MP-22-012-022-001/508-B
(Kuwad) 		1722012022NRG24230220240826381 24/02/2024 Prakash 1722012022WL078991 Prakash 00045 BARB0TONKIX 1326 1326 Processed 12/04/2024 302302022 Prakash STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-022-001/508-B
(Kuwad) 		1722012022NRG24230220240826382 24/02/2024 Prakash 1722012022WL078991 Prakash 00045 BARB0TONKIX 1326 1326 Processed 12/04/2024 302302022 Prakash STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-022-001/530
(Kuwad) 		1722012022NRG24230220240826386 24/02/2024 bansingh 1722012022WL078991 bansingh 00045 BARB0TONKIX 1326 1326 Processed 12/04/2024 302302022 bansingh STATE BANK OF INDIA(508548)
25 UMARBAN MP-22-012-058-002/5-A
(Thangaon) 		1722012058NRG24240220240828221 24/02/2024 nyadi bai 1722012058WL079136 nyadi bai 00045 BARB0TONKIX 442 442 Processed 12/04/2024 302302022 nyadibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7072 7072
26 UMARBAN MP-22-012-022-001/98-B
(Kuwad) 		1722012022NRG24230220240826397 24/02/2024 pappu 1722012022WL078991 pappu 00048 BKID0009800 1547 1547 Processed 13/04/2024 302302022 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMARBAN MP-22-012-022-001/98-B
(Kuwad) 		1722012022NRG24230220240826398 24/02/2024 PAPPU 1722012022WL078991 PAPPU 00048 BKID0009800 1547 1547 Processed 12/04/2024 302302022 PAPPU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 UMARBAN MP-22-012-022-001/197-A
(Kuwad) 		1722012022NRG24230220240826333 24/02/2024 Renu 1722012022WL078991 Renu 00048 BKID0009802 1326 1326 Processed 12/04/2024 302302022 Renu BANK OF BARODA(606985)
29 UMARBAN MP-22-012-022-001/25
(Kuwad) 		1722012022NRG24230220240826339 24/02/2024 Kamal 1722012022WL078991 Kamal 00048 BKID0009802 1547 1547 Processed 12/04/2024 302302022 Kamal STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-022-001/356
(Kuwad) 		1722012022NRG24230220240826352 24/02/2024 MEDU BAI 1722012022WL078991 MEDU BAI 00048 BKID0009802 1105 1105 Processed 12/04/2024 302302022 MEDUBAI BANK OF INDIA(508505)
31 UMARBAN MP-22-012-022-001/38-A
(Kuwad) 		1722012022NRG24230220240826361 24/02/2024 antar 1722012022WL078991 antar 00048 BKID0009802 1326 1326 Processed 12/04/2024 302302022 antar STATE BANK OF INDIA(508548)
32 UMARBAN MP-22-012-022-001/418
(Kuwad) 		1722012022NRG24230220240826364 24/02/2024 ramesh 1722012022WL078991 ramesh 00048 BKID0009802 1105 1105 Processed 12/04/2024 302302022 ramesh STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-022-001/469-A
(Kuwad) 		1722012022NRG24230220240826373 24/02/2024 kailash 1722012022WL078991 kailash 00048 BKID0009802 1326 1326 Processed 13/04/2024 302302022 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARBAN MP-22-012-022-001/469-A
(Kuwad) 		1722012022NRG24230220240826374 24/02/2024 kailash 1722012022WL078991 kailash 00048 BKID0009802 1326 1326 Processed 13/04/2024 302302022 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMARBAN MP-22-012-022-001/98
(Kuwad) 		1722012022NRG24230220240826394 24/02/2024 MHENDRA 1722012022WL078991 MHENDRA 00048 BKID0009802 1547 1547 Processed 12/04/2024 302302022 MHENDRA STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-022-001/98
(Kuwad) 		1722012022NRG24230220240826395 24/02/2024 MHENDRA 1722012022WL078991 MHENDRA 00048 BKID0009802 1547 1547 Processed 12/04/2024 302302022 MHENDRA NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-033-001/363-B
(Lunhera Bujurg) 		1722012000NRG24240220240829722 24/02/2024 REKHA 1722012WL079217 REKHA 00048 BKID0009802 1547 1547 Processed 12/04/2024 302302022 REKHA STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-033-001/363-B
(Lunhera Bujurg) 		1722012000NRG24240220240829723 24/02/2024 Rekha bai 1722012WL079217 Rekha bai 00048 BKID0009802 1547 1547 Processed 12/04/2024 302302022 Rekhabai BANK OF INDIA(508505)
39 UMARBAN MP-22-012-033-001/58
(Lunhera Bujurg) 		1722012000NRG24240220240829724 24/02/2024 pralad 1722012WL079217 pralad 00048 BKID0009802 1547 1547 Processed 13/04/2024 302302022 pralad INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMARBAN MP-22-012-038-002/418
(Jhirvi) 		1722012038NRG24230220240826193 24/02/2024 naren 1722012038WL078977 naren 00048 BKID0009802 1105 1105 Processed 12/04/2024 302302022 naren BANK OF INDIA(508505)
41 UMARBAN MP-22-012-038-002/513-A
(Jhirvi) 		1722012038NRG24230220240826204 24/02/2024 NAVDEEP SINGH PANWAR 1722012038WL078977 NAVDEEP SINGH PANWAR 00048 BKID0009802 1105 1105 Processed 12/04/2024 302302022 NAVDEEPSINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
42 UMARBAN MP-22-012-043-001/5
(Devlara) 		1722012000NRG24240220240829543 24/02/2024 kanchan 1722012WL079208 kanchan 00048 BKID0009802 442 442 Processed 12/04/2024 302302022 kanchan BANK OF INDIA(508505)
43 UMARBAN MP-22-012-043-001/55
(Devlara) 		1722012000NRG24240220240829544 24/02/2024 BILAM 1722012WL079208 BILAM 00048 BKID0009802 442 442 Processed 12/04/2024 302302022 BILAM BANK OF INDIA(508505)
44 UMARBAN MP-22-012-043-001/7
(Devlara) 		1722012000NRG24240220240829548 24/02/2024 ladkibai 1722012WL079208 ladkibai 00048 BKID0009802 442 442 Processed 13/04/2024 302302022 ladkibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 UMARBAN MP-22-012-043-002/115
(Devlara) 		1722012000NRG24240220240829550 24/02/2024 Sakam 1722012WL079208 Sakam 00048 BKID0009802 442 442 Processed 12/04/2024 302302022 Sakam BANK OF INDIA(508505)
46 UMARBAN MP-22-012-043-002/115
(Devlara) 		1722012000NRG24240220240829551 24/02/2024 Santubai 1722012WL079208 Santubai 00048 BKID0009802 442 442 Processed 12/04/2024 302302022 Santubai BANK OF INDIA(508505)
47 UMARBAN MP-22-012-043-002/161
(Devlara) 		1722012000NRG24240220240829560 24/02/2024 Ramesh 1722012WL079208 Ramesh 00048 BKID0009802 442 442 Processed 12/04/2024 302302022 Ramesh BANK OF INDIA(508505)
48 UMARBAN MP-22-012-043-002/165-A
(Devlara) 		1722012000NRG24240220240829564 24/02/2024 LOKENDRA 1722012WL079208 LOKENDRA 00048 BKID0009802 442 442 Processed 12/04/2024 302302022 LOKENDRA STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-043-002/212
(Devlara) 		1722012000NRG24240220240829573 24/02/2024 nankuawr 1722012WL079208 nankuawr 00048 BKID0009802 442 442 Processed 12/04/2024 302302022 nankuawr JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 UMARBAN MP-22-012-043-002/212
(Devlara) 		1722012000NRG24240220240829574 24/02/2024 nankuawr 1722012WL079208 nankuawr 00048 BKID0009802 442 442 Processed 13/04/2024 302302022 nankuawr INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARBAN MP-22-012-043-002/225
(Devlara) 		1722012000NRG24240220240829576 24/02/2024 sundar 1722012WL079208 sundar 00048 BKID0009802 442 442 Processed 12/04/2024 302302022 sundar BANK OF INDIA(508505)
52 UMARBAN MP-22-012-043-002/265
(Devlara) 		1722012000NRG24240220240829581 24/02/2024 Bhagirath 1722012WL079208 Bhagirath 00048 BKID0009802 442 442 Processed 12/04/2024 302302022 Bhagirath CANARA BANK(508532)
53 UMARBAN MP-22-012-043-002/265
(Devlara) 		1722012000NRG24240220240829582 24/02/2024 savan 1722012WL079208 savan 00048 BKID0009802 442 442 Processed 13/04/2024 302302022 savan FINO PAYMENTS BANK LTD(608001)
54 UMARBAN MP-22-012-043-002/308-A
(Devlara) 		1722012000NRG24240220240829592 24/02/2024 PREMSINGH 1722012WL079208 PREMSINGH 00048 BKID0009802 442 442 Processed 13/04/2024 302302022 PREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
55 UMARBAN MP-22-012-043-002/336
(Devlara) 		1722012000NRG24240220240829599 24/02/2024 gopal 1722012WL079208 gopal 00048 BKID0009802 442 442 Processed 12/04/2024 302302022 gopal BANK OF INDIA(508505)
56 UMARBAN MP-22-012-043-002/58
(Devlara) 		1722012000NRG24240220240829609 24/02/2024 gita 1722012WL079208 gita 00048 BKID0009802 442 442 Processed 12/04/2024 302302022 gita NARMADA JHABUA GRAMIN BANK(508515)
57 UMARBAN MP-22-012-043-002/58
(Devlara) 		1722012000NRG24240220240829610 24/02/2024 gita 1722012WL079208 gita 00048 BKID0009802 442 442 Processed 12/04/2024 302302022 gita STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-058-001/10-B
(Thangaon) 		1722012058NRG24240220240828180 24/02/2024 nahtu 1722012058WL079136 nahtu 00048 BKID0009802 442 442 Processed 13/04/2024 302302022 nahtu INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMARBAN MP-22-012-058-001/11-A
(Thangaon) 		1722012058NRG24240220240828181 24/02/2024 sajan bai 1722012058WL079136 sajan bai 00048 BKID0009802 442 442 Processed 13/04/2024 302302022 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARBAN MP-22-012-058-001/14-B
(Thangaon) 		1722012058NRG24240220240828185 24/02/2024 manish 1722012058WL079136 manish 00048 BKID0009802 221 221 Processed 12/04/2024 302302022 manish BANK OF INDIA(508505)
SubTotal 27183 27183
61 UMARBAN MP-22-012-029-002/1164
(Kalibavdi) 		1722012000NRG24240220240829641 24/02/2024 Kusum 1722012WL079210 Kusum 00048 BKID0009814 1326 1326 Processed 13/04/2024 302302022 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARBAN MP-22-012-029-002/1164
(Kalibavdi) 		1722012000NRG24240220240829642 24/02/2024 Kusum 1722012WL079210 Kusum 00048 BKID0009814 1326 1326 Processed 12/04/2024 302302022 Kusum BANK OF INDIA(508505)
63 UMARBAN MP-22-012-029-002/205-B
(Kalibavdi) 		1722012000NRG24240220240829653 24/02/2024 Punibai 1722012WL079210 Punibai 00048 BKID0009814 1326 1326 Processed 12/04/2024 302302022 Punibai BANK OF INDIA(508505)
64 UMARBAN MP-22-012-029-002/205-B
(Kalibavdi) 		1722012000NRG24240220240829654 24/02/2024 Punibai 1722012WL079210 Punibai 00048 BKID0009814 1326 1326 Processed 13/04/2024 302302022 Punibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 UMARBAN MP-22-012-029-002/236
(Kalibavdi) 		1722012000NRG24240220240829657 24/02/2024 Sukibai 1722012WL079210 Sukibai 00048 BKID0009814 1326 1326 Processed 12/04/2024 302302022 Sukibai BANK OF INDIA(508505)
66 UMARBAN MP-22-012-029-002/377-A
(Kalibavdi) 		1722012000NRG24240220240829677 24/02/2024 Jagdidh 1722012WL079210 Jagdidh 00048 BKID0009814 1326 1326 Processed 12/04/2024 302302022 Jagdidh STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-029-002/51-A
(Kalibavdi) 		1722012000NRG24240220240829686 24/02/2024 BALRAM 1722012WL079210 BALRAM 00048 BKID0009814 1326 1326 Processed 12/04/2024 302302022 BALRAM BANK OF INDIA(508505)
68 UMARBAN MP-22-012-029-002/531
(Kalibavdi) 		1722012000NRG24240220240829691 24/02/2024 Shodan 1722012WL079210 Shodan 00048 BKID0009814 1326 1326 Processed 13/04/2024 302302022 Shodan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
69 UMARBAN MP-22-012-021-001/264-D
(Khairwa Jagir) 		1722012000NRG24240220240829712 24/02/2024 Amina 1722012WL079211 Amina 00048 BKID0009822 1768 1768 Processed 12/04/2024 302302022 Amina BANK OF INDIA(508505)
70 UMARBAN MP-22-012-043-002/225
(Devlara) 		1722012000NRG24240220240829575 24/02/2024 mhesh 1722012WL079208 mhesh 00048 BKID0009822 442 442 Processed 12/04/2024 302302022 mhesh BANK OF INDIA(508505)
71 UMARBAN MP-22-012-043-002/335
(Devlara) 		1722012000NRG24240220240829598 24/02/2024 Kal 1722012WL079208 Kal 00048 BKID0009822 442 442 Processed 12/04/2024 302302022 Kal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
72 UMARBAN MP-22-012-038-002/422
(Jhirvi) 		1722012038NRG24230220240826196 24/02/2024 rahul 1722012038WL078977 rahul 00078 CNRB0006315 1105 1105 Processed 12/04/2024 302302022 rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
73 UMARBAN MP-22-012-022-001/456-D
(Kuwad) 		1722012022NRG24230220240826370 24/02/2024 Suresh Patel 1722012022WL078991 Suresh Patel 00354 PUNB0683400 1326 1326 Processed 12/04/2024 302302022 SureshPatel STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-022-001/456-D
(Kuwad) 		1722012022NRG24230220240826371 24/02/2024 Suresh Patel 1722012022WL078991 Suresh Patel 00354 PUNB0683400 1326 1326 Processed 13/04/2024 302302022 SureshPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
75 UMARBAN MP-22-012-029-002/1120
(Kalibavdi) 		1722012000NRG24240220240829635 24/02/2024 Bhuru 1722012WL079210 Bhuru 00415 SBIN0010802 1326 1326 Rejected 12/04/2024 302302022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 UMARBAN MP-22-012-029-002/1120
(Kalibavdi) 		1722012000NRG24240220240829636 24/02/2024 Bhuru 1722012WL079210 Bhuru 00415 SBIN0010802 1326 1326 Processed 12/04/2024 302302022 Bhuru BANK OF BARODA(606985)
77 UMARBAN MP-22-012-029-002/1120
(Kalibavdi) 		1722012000NRG24240220240829637 24/02/2024 Bhuru 1722012WL079210 Bhuru 00415 SBIN0010802 1326 1326 Processed 13/04/2024 302302022 Bhuru FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
78 UMARBAN MP-22-012-038-002/91
(Jhirvi) 		1722012038NRG24230220240826208 24/02/2024 SOHAN 1722012038WL078977 SOHAN 00415 SBIN0010803 1105 1105 Processed 12/04/2024 302302022 SOHAN BANK OF INDIA(508505)
79 UMARBAN MP-22-012-043-002/185-B
(Devlara) 		1722012000NRG24240220240829571 24/02/2024 Pinki 1722012WL079208 Pinki 00415 SBIN0010803 442 442 Processed 12/04/2024 302302022 Pinki STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-058-001/153-C
(Thangaon) 		1722012058NRG24240220240828193 24/02/2024 DASHATH 1722012058WL079136 DASHATH 00415 SBIN0010803 442 442 Processed 12/04/2024 302302022 DASHATH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 UMARBAN MP-22-012-058-002/108
(Thangaon) 		1722012058NRG24240220240828207 24/02/2024 sharda kanel 1722012058WL079136 sharda kanel 00415 SBIN0010803 442 442 Processed 12/04/2024 302302022 shardakanel STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-058-002/108
(Thangaon) 		1722012058NRG24240220240828208 24/02/2024 sharda kanel 1722012058WL079136 sharda kanel 00415 SBIN0010803 442 442 Processed 12/04/2024 302302022 shardakanel STATE BANK OF INDIA(508548)
SubTotal 2873 2873
83 UMARBAN MP-22-012-029-001/51
(Kalibavdi) 		1722012000NRG24240220240829633 24/02/2024 Akash 1722012WL079210 Akash 00415 SBIN0030044 1326 1326 Processed 13/04/2024 302302022 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARBAN MP-22-012-038-001/171
(Thangaon) 		1722012058NRG24240220240828174 24/02/2024 SANJAY 1722012058WL079136 SANJAY 00415 SBIN0030044 442 442 Processed 13/04/2024 302302022 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMARBAN MP-22-012-043-002/160
(Devlara) 		1722012000NRG24240220240829558 24/02/2024 chagan 1722012WL079208 chagan 00415 SBIN0030044 442 442 Processed 12/04/2024 302302022 chagan NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-043-002/160
(Devlara) 		1722012000NRG24240220240829559 24/02/2024 chagan 1722012WL079208 chagan 00415 SBIN0030044 442 442 Processed 12/04/2024 302302022 chagan STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-043-002/240
(Devlara) 		1722012000NRG24240220240829579 24/02/2024 Mamta 1722012WL079208 Mamta 00415 SBIN0030044 442 442 Processed 12/04/2024 302302022 Mamta STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-043-002/344
(Devlara) 		1722012000NRG24240220240829601 24/02/2024 OMKAR 1722012WL079208 OMKAR 00415 SBIN0030044 442 442 Processed 13/04/2024 302302022 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 UMARBAN MP-22-012-043-002/344
(Devlara) 		1722012000NRG24240220240829600 24/02/2024 rajesh 1722012WL079208 rajesh 00415 SBIN0030044 442 442 Processed 12/04/2024 302302022 rajesh STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-043-002/375-A
(Devlara) 		1722012000NRG24240220240829605 24/02/2024 Gaytri 1722012WL079208 Gaytri 00415 SBIN0030044 442 442 Processed 12/04/2024 302302022 Gaytri BANK OF INDIA(508505)
91 UMARBAN MP-22-012-043-002/375-A
(Devlara) 		1722012000NRG24240220240829604 24/02/2024 Vikash 1722012WL079208 Vikash 00415 SBIN0030044 442 442 Processed 12/04/2024 302302022 Vikash BANK OF BARODA(606985)
92 UMARBAN MP-22-012-058-001/46
(Thangaon) 		1722012058NRG24240220240828202 24/02/2024 kelahs 1722012058WL079136 kelahs 00415 SBIN0030044 442 442 Processed 13/04/2024 302302022 kelahs INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
93 UMARBAN MP-22-012-012-001/215
(Bhanpura) 		1722012000NRG24240220240829536 24/02/2024 DAYARAM 1722012WL079207 DAYARAM 00415 SBIN0030147 2652 2652 Processed 12/04/2024 302302022 DAYARAM STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-012-001/246
(Bhanpura) 		1722012000NRG24240220240829537 24/02/2024 JAWARSING 1722012WL079207 JAWARSING 00415 SBIN0030147 884 884 Processed 12/04/2024 302302022 JAWARSING STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-022-001/11
(Kuwad) 		1722012022NRG24230220240826326 24/02/2024 jagdish 1722012022WL078991 jagdish 00415 SBIN0030147 1326 1326 Processed 13/04/2024 302302022 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
96 UMARBAN MP-22-012-022-001/11
(Kuwad) 		1722012022NRG24230220240826327 24/02/2024 jagdish 1722012022WL078991 jagdish 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 jagdish STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-022-001/11-A
(Kuwad) 		1722012022NRG24230220240826328 24/02/2024 kamal 1722012022WL078991 kamal 00415 SBIN0030147 1326 1326 Processed 13/04/2024 302302022 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
98 UMARBAN MP-22-012-022-001/11-A
(Kuwad) 		1722012022NRG24230220240826329 24/02/2024 kamal 1722012022WL078991 kamal 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 kamal BANK OF BARODA(606985)
99 UMARBAN MP-22-012-022-001/125
(Kuwad) 		1722012022NRG24230220240826330 24/02/2024 Sunil 1722012022WL078991 Sunil 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 Sunil STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-022-001/144
(Kuwad) 		1722012022NRG24230220240826331 24/02/2024 SAYTABSINGH 1722012022WL078991 SAYTABSINGH 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 SAYTABSINGH STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-022-001/144
(Kuwad) 		1722012022NRG24230220240826332 24/02/2024 setab 1722012022WL078991 setab 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 setab NARMADA JHABUA GRAMIN BANK(508515)
102 UMARBAN MP-22-012-022-001/2
(Kuwad) 		1722012022NRG24230220240826334 24/02/2024 ACCHHUSINGH 1722012022WL078991 ACCHHUSINGH 00415 SBIN0030147 1326 1326 Processed 13/04/2024 302302022 ACCHHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 UMARBAN MP-22-012-022-001/222
(Kuwad) 		1722012022NRG24230220240826335 24/02/2024 SURPAL 1722012022WL078991 SURPAL 00415 SBIN0030147 1326 1326 Processed 13/04/2024 302302022 SURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 UMARBAN MP-22-012-022-001/238
(Kuwad) 		1722012022NRG24230220240826338 24/02/2024 MAGI BAI 1722012022WL078991 MAGI BAI 00415 SBIN0030147 1547 1547 Processed 12/04/2024 302302022 MAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-022-001/238
(Kuwad) 		1722012022NRG24230220240826337 24/02/2024 OMKAR 1722012022WL078991 OMKAR 00415 SBIN0030147 1547 1547 Processed 12/04/2024 302302022 OMKAR STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-022-001/274-B
(Kuwad) 		1722012022NRG24230220240826343 24/02/2024 dulesingh 1722012022WL078991 dulesingh 00415 SBIN0030147 1547 1547 Processed 12/04/2024 302302022 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-022-001/302
(Kuwad) 		1722012022NRG24230220240826346 24/02/2024 SURESH 1722012022WL078991 SURESH 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 SURESH STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-022-001/302
(Kuwad) 		1722012022NRG24230220240826347 24/02/2024 SURESH 1722012022WL078991 SURESH 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 SURESH NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-022-001/304-A
(Kuwad) 		1722012022NRG24230220240826348 24/02/2024 nanuram 1722012022WL078991 nanuram 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 nanuram STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-022-001/356
(Kuwad) 		1722012022NRG24230220240826351 24/02/2024 PATLIYA 1722012022WL078991 PATLIYA 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 PATLIYA NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-022-001/356-B
(Kuwad) 		1722012022NRG24230220240826353 24/02/2024 DINESH 1722012022WL078991 DINESH 00415 SBIN0030147 1105 1105 Processed 13/04/2024 302302022 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 UMARBAN MP-22-012-022-001/356-B
(Kuwad) 		1722012022NRG24230220240826354 24/02/2024 SUMAN BAI 1722012022WL078991 SUMAN BAI 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 SUMANBAI BANK OF BARODA(606985)
113 UMARBAN MP-22-012-022-001/367
(Kuwad) 		1722012022NRG24230220240826355 24/02/2024 NARAYAN 1722012022WL078991 NARAYAN 00415 SBIN0030147 1547 1547 Processed 12/04/2024 302302022 NARAYAN STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-022-001/367-B
(Kuwad) 		1722012022NRG24230220240826356 24/02/2024 Vijay Singh Narayan 1722012022WL078991 Vijay Singh Narayan 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 VijaySinghNarayan STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-022-001/368
(Kuwad) 		1722012022NRG24230220240826357 24/02/2024 MANGILAL 1722012022WL078991 MANGILAL 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 MANGILAL STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-022-001/368
(Kuwad) 		1722012022NRG24230220240826358 24/02/2024 MANGILAL 1722012022WL078991 MANGILAL 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
117 UMARBAN MP-22-012-022-001/417-B
(Kuwad) 		1722012022NRG24230220240826362 24/02/2024 ANTERSINGH 1722012022WL078991 ANTERSINGH 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 ANTERSINGH STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-022-001/417-B
(Kuwad) 		1722012022NRG24230220240826363 24/02/2024 ANTERSINGH 1722012022WL078991 ANTERSINGH 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 ANTERSINGH STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-022-001/418-B
(Kuwad) 		1722012022NRG24230220240826365 24/02/2024 kailash 1722012022WL078991 kailash 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 kailash STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-022-001/418-B
(Kuwad) 		1722012022NRG24230220240826366 24/02/2024 kailash 1722012022WL078991 kailash 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 kailash STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-022-001/451-D
(Kuwad) 		1722012022NRG24230220240826367 24/02/2024 Bhimsing 1722012022WL078991 Bhimsing 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 Bhimsing STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-022-001/452-D
(Kuwad) 		1722012022NRG24230220240826368 24/02/2024 Mukesh 1722012022WL078991 Mukesh 00415 SBIN0030147 1326 1326 Processed 13/04/2024 302302022 Mukesh UNION BANK OF INDIA(508500)
123 UMARBAN MP-22-012-022-001/452-D
(Kuwad) 		1722012022NRG24230220240826369 24/02/2024 Mukesh 1722012022WL078991 Mukesh 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 Mukesh BANK OF BARODA(606985)
124 UMARBAN MP-22-012-022-001/476
(Kuwad) 		1722012022NRG24230220240826376 24/02/2024 Babal 1722012022WL078991 Babal 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 Babal STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-022-001/476
(Kuwad) 		1722012022NRG24230220240826375 24/02/2024 nanu 1722012022WL078991 nanu 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 nanu BANK OF INDIA(508505)
126 UMARBAN MP-22-012-022-001/491
(Kuwad) 		1722012022NRG24230220240826378 24/02/2024 KAMAL 1722012022WL078991 KAMAL 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 KAMAL BANK OF BARODA(606985)
127 UMARBAN MP-22-012-022-001/491
(Kuwad) 		1722012022NRG24230220240826379 24/02/2024 KAMAL 1722012022WL078991 KAMAL 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 KAMAL BANK OF BARODA(606985)
128 UMARBAN MP-22-012-022-001/508-B
(Kuwad) 		1722012022NRG24230220240826383 24/02/2024 Lalita Bai 1722012022WL078991 Lalita Bai 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 LalitaBai STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-022-001/530
(Kuwad) 		1722012022NRG24230220240826387 24/02/2024 ranjana 1722012022WL078991 ranjana 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 ranjana FINCARE SMALL FINANCE BANK LTD(608304)
130 UMARBAN MP-22-012-022-001/69
(Kuwad) 		1722012022NRG24230220240826388 24/02/2024 rajesh 1722012022WL078991 rajesh 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 rajesh STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-022-001/86-A
(Kuwad) 		1722012022NRG24230220240826391 24/02/2024 anil 1722012022WL078991 anil 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 anil STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-022-001/96
(Kuwad) 		1722012022NRG24230220240826393 24/02/2024 kalu 1722012022WL078991 kalu 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 kalu STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-022-001/96
(Kuwad) 		1722012022NRG24230220240826392 24/02/2024 KALUSINGH 1722012022WL078991 KALUSINGH 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302302022 KALUSINGH STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-022-001/98
(Kuwad) 		1722012022NRG24230220240826396 24/02/2024 VIJAY 1722012022WL078991 VIJAY 00415 SBIN0030147 1547 1547 Processed 12/04/2024 302302022 VIJAY STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-023-001/2
(Dhankhedi) 		1722012000NRG24240220240829617 24/02/2024 KISHAN 1722012WL079209 KISHAN 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 KISHAN STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-023-001/33
(Dhankhedi) 		1722012000NRG24240220240829618 24/02/2024 KUWARSINGH 1722012WL079209 KUWARSINGH 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 KUWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 UMARBAN MP-22-012-023-001/34
(Dhankhedi) 		1722012000NRG24240220240829619 24/02/2024 shivkor 1722012WL079209 shivkor 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 shivkor STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-023-001/86
(Dhankhedi) 		1722012000NRG24240220240829621 24/02/2024 sakharam 1722012WL079209 sakharam 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 sakharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
139 UMARBAN MP-22-012-023-003/93
(Dhankhedi) 		1722012000NRG24240220240829622 24/02/2024 bawleya 1722012WL079209 bawleya 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 bawleya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
140 UMARBAN MP-22-012-023-003/93
(Dhankhedi) 		1722012000NRG24240220240829623 24/02/2024 lokesh 1722012WL079209 lokesh 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 lokesh BANK OF INDIA(508505)
141 UMARBAN MP-22-012-033-001/113-A
(Lunhera Bujurg) 		1722012000NRG24240220240829719 24/02/2024 radha 1722012WL079217 radha 00415 SBIN0030147 1547 1547 Processed 12/04/2024 302302022 radha STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-033-001/113-A
(Lunhera Bujurg) 		1722012000NRG24240220240829718 24/02/2024 sanjay 1722012WL079217 sanjay 00415 SBIN0030147 1547 1547 Processed 12/04/2024 302302022 sanjay STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-033-001/299
(Lunhera Bujurg) 		1722012000NRG24240220240829720 24/02/2024 CHANPA 1722012WL079217 CHANPA 00415 SBIN0030147 1547 1547 Processed 13/04/2024 302302022 CHANPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 UMARBAN MP-22-012-038-001/102
(Thangaon) 		1722012058NRG24240220240828170 24/02/2024 puran 1722012058WL079136 puran 00415 SBIN0030147 442 442 Processed 13/04/2024 302302022 puran FINO PAYMENTS BANK LTD(608001)
145 UMARBAN MP-22-012-038-001/11
(Thangaon) 		1722012058NRG24240220240828171 24/02/2024 LALSINGH 1722012058WL079136 LALSINGH 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 LALSINGH STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-038-001/114
(Thangaon) 		1722012058NRG24240220240828172 24/02/2024 RAMSINGH 1722012058WL079136 RAMSINGH 00415 SBIN0030147 442 442 Processed 13/04/2024 302302022 RAMSINGH FINO PAYMENTS BANK LTD(608001)
147 UMARBAN MP-22-012-038-001/114
(Thangaon) 		1722012058NRG24240220240828173 24/02/2024 RAMSINGH 1722012058WL079136 RAMSINGH 00415 SBIN0030147 442 442 Processed 13/04/2024 302302022 RAMSINGH FINO PAYMENTS BANK LTD(608001)
148 UMARBAN MP-22-012-038-001/70-B
(Thangaon) 		1722012058NRG24240220240828175 24/02/2024 hresingh 1722012058WL079136 hresingh 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 hresingh STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-038-001/73
(Thangaon) 		1722012058NRG24240220240828176 24/02/2024 BHUNSINGH 1722012058WL079136 BHUNSINGH 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 BHUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
150 UMARBAN MP-22-012-038-001/83
(Thangaon) 		1722012058NRG24240220240828178 24/02/2024 SANROSH 1722012058WL079136 SANROSH 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 SANROSH STATE BANK OF INDIA(508548)
151 UMARBAN MP-22-012-038-002/413-D
(Jhirvi) 		1722012038NRG24230220240826191 24/02/2024 Rukhdiya 1722012038WL078977 Rukhdiya 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 Rukhdiya NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-038-002/417-A
(Jhirvi) 		1722012038NRG24230220240826185 24/02/2024 ramesh 1722012038WL078976 ramesh 00415 SBIN0030147 884 884 Processed 12/04/2024 302302022 ramesh STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-038-002/495-C
(Jhirvi) 		1722012038NRG24230220240826203 24/02/2024 shersingh 1722012038WL078977 shersingh 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 shersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
154 UMARBAN MP-22-012-038-002/54-A
(Jhirvi) 		1722012038NRG24230220240826205 24/02/2024 saheb 1722012038WL078977 saheb 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 saheb NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-043-001/31
(Devlara) 		1722012000NRG24240220240829541 24/02/2024 Dalkabai 1722012WL079208 Dalkabai 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 Dalkabai STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-043-001/6
(Devlara) 		1722012000NRG24240220240829545 24/02/2024 kailash 1722012WL079208 kailash 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 kailash STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-043-001/6
(Devlara) 		1722012000NRG24240220240829546 24/02/2024 rajubai 1722012WL079208 rajubai 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 rajubai STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-043-001/75
(Devlara) 		1722012000NRG24240220240829549 24/02/2024 Ramesh 1722012WL079208 Ramesh 00415 SBIN0030147 442 442 Processed 13/04/2024 302302022 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 UMARBAN MP-22-012-043-002/161
(Devlara) 		1722012000NRG24240220240829561 24/02/2024 Manjubai 1722012WL079208 Manjubai 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 Manjubai STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-043-002/183
(Devlara) 		1722012000NRG24240220240829568 24/02/2024 ranjana 1722012WL079208 ranjana 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 ranjana STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-043-002/288
(Devlara) 		1722012000NRG24240220240829583 24/02/2024 CHENSING 1722012WL079208 CHENSING 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 CHENSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
162 UMARBAN MP-22-012-043-002/288
(Devlara) 		1722012000NRG24240220240829584 24/02/2024 CHENSING 1722012WL079208 CHENSING 00415 SBIN0030147 442 442 Processed 13/04/2024 302302022 CHENSING INDIA POST PAYMENTS BANK LIMITED(508528)
163 UMARBAN MP-22-012-043-002/307
(Devlara) 		1722012000NRG24240220240829591 24/02/2024 narendra 1722012WL079208 narendra 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 narendra STATE BANK OF INDIA(508548)
164 UMARBAN MP-22-012-043-002/307
(Devlara) 		1722012000NRG24240220240829589 24/02/2024 ramesh 1722012WL079208 ramesh 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 ramesh STATE BANK OF INDIA(508548)
165 UMARBAN MP-22-012-043-002/307
(Devlara) 		1722012000NRG24240220240829590 24/02/2024 ramesh 1722012WL079208 ramesh 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 ramesh STATE BANK OF INDIA(508548)
166 UMARBAN MP-22-012-043-002/329
(Devlara) 		1722012000NRG24240220240829594 24/02/2024 Ramkubai 1722012WL079208 Ramkubai 00415 SBIN0030147 442 442 Processed 13/04/2024 302302022 Ramkubai INDIA POST PAYMENTS BANK LIMITED(508528)
167 UMARBAN MP-22-012-043-002/39
(Devlara) 		1722012000NRG24240220240829606 24/02/2024 nanuram 1722012WL079208 nanuram 00415 SBIN0030147 442 442 Processed 13/04/2024 302302022 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
168 UMARBAN MP-22-012-043-002/41-A
(Devlara) 		1722012000NRG24240220240829607 24/02/2024 anil 1722012WL079208 anil 00415 SBIN0030147 442 442 Processed 13/04/2024 302302022 anil INDIA POST PAYMENTS BANK LIMITED(508528)
169 UMARBAN MP-22-012-043-002/53
(Devlara) 		1722012000NRG24240220240829608 24/02/2024 karansing 1722012WL079208 karansing 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 karansing STATE BANK OF INDIA(508548)
170 UMARBAN MP-22-012-043-002/58
(Devlara) 		1722012000NRG24240220240829611 24/02/2024 PREMBAI 1722012WL079208 PREMBAI 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 PREMBAI STATE BANK OF INDIA(508548)
171 UMARBAN MP-22-012-043-002/93
(Devlara) 		1722012000NRG24240220240829614 24/02/2024 Ganesh 1722012WL079208 Ganesh 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 Ganesh STATE BANK OF INDIA(508548)
172 UMARBAN MP-22-012-043-002/99
(Devlara) 		1722012000NRG24240220240829615 24/02/2024 devsingh 1722012WL079208 devsingh 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 devsingh NARMADA JHABUA GRAMIN BANK(508515)
173 UMARBAN MP-22-012-043-002/99
(Devlara) 		1722012000NRG24240220240829616 24/02/2024 Sushilabai 1722012WL079208 Sushilabai 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 Sushilabai STATE BANK OF INDIA(508548)
174 UMARBAN MP-22-012-045-001/84
(Thangaon) 		1722012058NRG24240220240828179 24/02/2024 NARAYAN 1722012058WL079136 NARAYAN 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-055-001/220-A
(Dhankhedi) 		1722012000NRG24240220240829624 24/02/2024 mohan 1722012WL079209 mohan 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 mohan STATE BANK OF INDIA(508548)
176 UMARBAN MP-22-012-055-002/119
(Dhankhedi) 		1722012000NRG24240220240829625 24/02/2024 ditliya 1722012WL079209 ditliya 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 ditliya STATE BANK OF INDIA(508548)
177 UMARBAN MP-22-012-055-002/120
(Dhankhedi) 		1722012000NRG24240220240829626 24/02/2024 RUKHDU SINGH 1722012WL079209 RUKHDU SINGH 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 RUKHDUSINGH STATE BANK OF INDIA(508548)
178 UMARBAN MP-22-012-055-002/120
(Dhankhedi) 		1722012000NRG24240220240829627 24/02/2024 RUKHDU SINGH 1722012WL079209 RUKHDU SINGH 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302302022 RUKHDUSINGH STATE BANK OF INDIA(508548)
179 UMARBAN MP-22-012-058-001/121
(Thangaon) 		1722012058NRG24240220240828182 24/02/2024 raju bai 1722012058WL079136 raju bai 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 rajubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
180 UMARBAN MP-22-012-058-001/128-A
(Thangaon) 		1722012058NRG24240220240828184 24/02/2024 prkash 1722012058WL079136 prkash 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 prkash STATE BANK OF INDIA(508548)
181 UMARBAN MP-22-012-058-001/141
(Thangaon) 		1722012058NRG24240220240828186 24/02/2024 Pramila 1722012058WL079136 Pramila 00415 SBIN0030147 442 442 Processed 13/04/2024 302302022 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
182 UMARBAN MP-22-012-058-001/141
(Thangaon) 		1722012058NRG24240220240828187 24/02/2024 Pramila 1722012058WL079136 Pramila 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 Pramila STATE BANK OF INDIA(508548)
183 UMARBAN MP-22-012-058-001/143-A
(Thangaon) 		1722012058NRG24240220240828188 24/02/2024 bharat 1722012058WL079136 bharat 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 bharat STATE BANK OF INDIA(508548)
184 UMARBAN MP-22-012-058-001/143-A
(Thangaon) 		1722012058NRG24240220240828189 24/02/2024 bharat 1722012058WL079136 bharat 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 bharat NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-058-001/147-A
(Thangaon) 		1722012058NRG24240220240828190 24/02/2024 dhansingh 1722012058WL079136 dhansingh 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
186 UMARBAN MP-22-012-058-001/147-A
(Thangaon) 		1722012058NRG24240220240828191 24/02/2024 dhansingh 1722012058WL079136 dhansingh 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-058-001/164-D
(Thangaon) 		1722012058NRG24240220240828194 24/02/2024 sivsingh 1722012058WL079136 sivsingh 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 sivsingh STATE BANK OF INDIA(508548)
188 UMARBAN MP-22-012-058-001/185-A
(Thangaon) 		1722012058NRG24240220240828195 24/02/2024 etesh 1722012058WL079136 etesh 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 etesh STATE BANK OF INDIA(508548)
189 UMARBAN MP-22-012-058-001/186-B
(Thangaon) 		1722012058NRG24240220240828196 24/02/2024 Banshilal 1722012058WL079136 Banshilal 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 Banshilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
190 UMARBAN MP-22-012-058-001/31
(Thangaon) 		1722012058NRG24240220240828199 24/02/2024 lalsingh 1722012058WL079136 lalsingh 00415 SBIN0030147 442 442 Processed 13/04/2024 302302022 lalsingh FINO PAYMENTS BANK LTD(608001)
191 UMARBAN MP-22-012-058-001/6
(Thangaon) 		1722012058NRG24240220240828203 24/02/2024 CHANDAR 1722012058WL079136 CHANDAR 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-058-002/121
(Thangaon) 		1722012058NRG24240220240828209 24/02/2024 champalal 1722012058WL079136 champalal 00415 SBIN0030147 442 442 Processed 13/04/2024 302302022 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
193 UMARBAN MP-22-012-058-002/14-A
(Thangaon) 		1722012058NRG24240220240828210 24/02/2024 Santosh Kanel 1722012058WL079136 Santosh Kanel 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 SantoshKanel NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-058-002/28-A
(Thangaon) 		1722012058NRG24240220240828213 24/02/2024 tikam 1722012058WL079136 tikam 00415 SBIN0030147 442 442 Processed 13/04/2024 302302022 tikam INDIA POST PAYMENTS BANK LIMITED(508528)
195 UMARBAN MP-22-012-058-002/32
(Thangaon) 		1722012058NRG24240220240828215 24/02/2024 Gogal bai 1722012058WL079136 Gogal bai 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 Gogalbai FINCARE SMALL FINANCE BANK LTD(608304)
196 UMARBAN MP-22-012-058-002/5-A
(Thangaon) 		1722012058NRG24240220240828220 24/02/2024 Munnalal 1722012058WL079136 Munnalal 00415 SBIN0030147 442 442 Processed 12/04/2024 302302022 Munnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 96135 96135
197 UMARBAN MP-22-012-022-001/74
(Kuwad) 		1722012022NRG24230220240826389 24/02/2024 BANSINGH 1722012022WL078991 BANSINGH 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302302022 BANSINGH STATE BANK OF INDIA(508548)
198 UMARBAN MP-22-012-022-001/74
(Kuwad) 		1722012022NRG24230220240826390 24/02/2024 BANSINGH 1722012022WL078991 BANSINGH 00415 SBIN0030357 1326 1326 Processed 13/04/2024 302302022 BANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 UMARBAN MP-22-012-029-002/1129
(Kalibavdi) 		1722012000NRG24240220240829638 24/02/2024 Mugut 1722012WL079210 Mugut 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302302022 Mugut NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-029-002/1129
(Kalibavdi) 		1722012000NRG24240220240829639 24/02/2024 Mugut 1722012WL079210 Mugut 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302302022 Mugut STATE BANK OF INDIA(508548)
201 UMARBAN MP-22-012-029-002/20-D
(Kalibavdi) 		1722012000NRG24240220240829650 24/02/2024 Rajendra 1722012WL079210 Rajendra 00415 SBIN0030357 1326 1326 Processed 13/04/2024 302302022 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
202 UMARBAN MP-22-012-029-002/204
(Kalibavdi) 		1722012000NRG24240220240829651 24/02/2024 Kailash 1722012WL079210 Kailash 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302302022 Kailash STATE BANK OF INDIA(508548)
203 UMARBAN MP-22-012-029-002/228-A
(Kalibavdi) 		1722012000NRG24240220240829655 24/02/2024 Mukesh 1722012WL079210 Mukesh 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302302022 Mukesh BANK OF BARODA(606985)
204 UMARBAN MP-22-012-029-002/236
(Kalibavdi) 		1722012000NRG24240220240829656 24/02/2024 KAILESH 1722012WL079210 KAILESH 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302302022 KAILESH STATE BANK OF INDIA(508548)
205 UMARBAN MP-22-012-029-002/237
(Kalibavdi) 		1722012000NRG24240220240829658 24/02/2024 suresh 1722012WL079210 suresh 00415 SBIN0030357 1326 1326 Processed 13/04/2024 302302022 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
206 UMARBAN MP-22-012-029-002/237
(Kalibavdi) 		1722012000NRG24240220240829659 24/02/2024 suresh 1722012WL079210 suresh 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302302022 suresh NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-029-002/245
(Kalibavdi) 		1722012000NRG24240220240829660 24/02/2024 Mahesh 1722012WL079210 Mahesh 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302302022 Mahesh STATE BANK OF INDIA(508548)
208 UMARBAN MP-22-012-029-002/274
(Kalibavdi) 		1722012000NRG24240220240829667 24/02/2024 Radha bai 1722012WL079210 Radha bai 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302302022 Radhabai BANK OF BARODA(606985)
209 UMARBAN MP-22-012-029-002/274
(Kalibavdi) 		1722012000NRG24240220240829668 24/02/2024 Radha bai 1722012WL079210 Radha bai 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302302022 Radhabai STATE BANK OF INDIA(508548)
210 UMARBAN MP-22-012-029-002/279
(Kalibavdi) 		1722012000NRG24240220240829670 24/02/2024 kielash 1722012WL079210 kielash 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302302022 kielash STATE BANK OF INDIA(508548)
211 UMARBAN MP-22-012-029-002/51-A
(Kalibavdi) 		1722012000NRG24240220240829687 24/02/2024 sevntabai 1722012WL079210 sevntabai 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302302022 sevntabai STATE BANK OF INDIA(508548)
212 UMARBAN MP-22-012-029-002/525
(Kalibavdi) 		1722012000NRG24240220240829688 24/02/2024 Bandu 1722012WL079210 Bandu 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302302022 Bandu NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-029-002/525
(Kalibavdi) 		1722012000NRG24240220240829689 24/02/2024 Bandu 1722012WL079210 Bandu 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302302022 Bandu NARMADA JHABUA GRAMIN BANK(508515)
214 UMARBAN MP-22-012-029-002/525
(Kalibavdi) 		1722012000NRG24240220240829690 24/02/2024 Bandu 1722012WL079210 Bandu 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302302022 Bandu STATE BANK OF INDIA(508548)
215 UMARBAN MP-22-012-029-002/979
(Kalibavdi) 		1722012000NRG24240220240829711 24/02/2024 deepak 1722012WL079210 deepak 00415 SBIN0030357 1105 1105 Processed 13/04/2024 302302022 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
216 UMARBAN MP-22-012-029-002/836-B
(Kalibavdi) 		1722012000NRG24240220240829704 24/02/2024 Kajal 1722012WL079210 Kajal 00415 SBIN0030389 1326 1326 Processed 12/04/2024 302302022 Kajal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
217 UMARBAN MP-22-012-029-002/836-B
(Kalibavdi) 		1722012000NRG24240220240829705 24/02/2024 Ritik 1722012WL079210 Ritik 00415 SBIN0030467 1326 1326 Processed 12/04/2024 302302022 Ritik STATE BANK OF INDIA(508548)
SubTotal 1326 1326
218 UMARBAN MP-22-012-043-002/293
(Devlara) 		1722012000NRG24240220240829585 24/02/2024 rakesh 1722012WL079208 rakesh 00468 UBIN0553824 442 442 Processed 12/04/2024 302302022 rakesh STATE BANK OF INDIA(508548)
SubTotal 442 442
219 UMARBAN MP-22-012-029-002/115
(Kalibavdi) 		1722012000NRG24240220240829640 24/02/2024 Nathu 1722012WL079210 Nathu 00688 FINO0001001 1326 1326 Processed 12/04/2024 302302022 Nathu NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-058-001/127-A
(Thangaon) 		1722012058NRG24240220240828183 24/02/2024 pinki bai 1722012058WL079136 pinki bai 00688 FINO0001001 442 442 Processed 13/04/2024 302302022 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
221 UMARBAN MP-22-012-012-001/106
(Bhanpura) 		1722012000NRG24240220240829534 24/02/2024 BALUSINGH 1722012WL079207 BALUSINGH 00688 FINO0001446 884 884 Processed 12/04/2024 302302022 BALUSINGH STATE BANK OF INDIA(508548)
222 UMARBAN MP-22-012-012-001/106
(Bhanpura) 		1722012000NRG24240220240829535 24/02/2024 BALUSINGH 1722012WL079207 BALUSINGH 00688 FINO0001446 2652 2652 Processed 12/04/2024 302302022 BALUSINGH STATE BANK OF INDIA(508548)
223 UMARBAN MP-22-012-012-001/74
(Bhanpura) 		1722012000NRG24240220240829538 24/02/2024 SUBHAS 1722012WL079207 SUBHAS 00688 FINO0001446 2652 2652 Processed 12/04/2024 302302022 SUBHAS STATE BANK OF INDIA(508548)
224 UMARBAN MP-22-012-012-001/74
(Bhanpura) 		1722012000NRG24240220240829539 24/02/2024 SUBHAS 1722012WL079207 SUBHAS 00688 FINO0001446 2652 2652 Processed 12/04/2024 302302022 SUBHAS STATE BANK OF INDIA(508548)
225 UMARBAN MP-22-012-038-002/59
(Jhirvi) 		1722012038NRG24230220240826207 24/02/2024 dhiriya 1722012038WL078977 dhiriya 00688 FINO0001446 1105 1105 Processed 13/04/2024 302302022 dhiriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
226 UMARBAN MP-22-012-022-001/480-A
(Kuwad) 		1722012022NRG24230220240826377 24/02/2024 kartik 1722012022WL078991 kartik 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302302022 kartik BANK OF BARODA(606985)
227 UMARBAN MP-22-012-029-001/69-A
(Kalibavdi) 		1722012029NRG24230220240826581 24/02/2024 Galiya 1722012029WL079012 Galiya 00691 IPOS0000001 1768 1768 Processed 13/04/2024 302302022 Galiya INDIA POST PAYMENTS BANK LIMITED(508528)
228 UMARBAN MP-22-012-029-001/69-A
(Kalibavdi) 		1722012029NRG24230220240826582 24/02/2024 Laxmi 1722012029WL079012 Laxmi 00691 IPOS0000001 1768 1768 Processed 13/04/2024 302302022 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
229 UMARBAN MP-22-012-029-001/69-B
(Kalibavdi) 		1722012029NRG24230220240826584 24/02/2024 Archana Nargesh 1722012029WL079012 Archana Nargesh 00691 IPOS0000001 1768 1768 Processed 13/04/2024 302302022 ArchanaNargesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 UMARBAN MP-22-012-029-001/69-B
(Kalibavdi) 		1722012029NRG24230220240826583 24/02/2024 Chhotu Singh 1722012029WL079012 Chhotu Singh 00691 IPOS0000001 1768 1768 Processed 13/04/2024 302302022 ChhotuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 UMARBAN MP-22-012-029-002/836-A
(Kalibavdi) 		1722012000NRG24240220240829701 24/02/2024 Laxmi Chouhan 1722012WL079210 Laxmi Chouhan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302302022 LaxmiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
232 UMARBAN MP-22-012-029-002/836-A
(Kalibavdi) 		1722012000NRG24240220240829700 24/02/2024 Shekhar Chouhan 1722012WL079210 Shekhar Chouhan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302302022 ShekharChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
233 UMARBAN MP-22-012-029-002/836-B
(Kalibavdi) 		1722012000NRG24240220240829702 24/02/2024 Mahendra Singh 1722012WL079210 Mahendra Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302302022 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 UMARBAN MP-22-012-029-002/836-B
(Kalibavdi) 		1722012000NRG24240220240829703 24/02/2024 Sulochana Bai 1722012WL079210 Sulochana Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302302022 SulochanaBai NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-029-002/947
(Kalibavdi) 		1722012000NRG24240220240829706 24/02/2024 Chandan Rathod 1722012WL079210 Chandan Rathod 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302302022 ChandanRathod IDBI BANK(607095)
236 UMARBAN MP-22-012-029-002/947
(Kalibavdi) 		1722012000NRG24240220240829707 24/02/2024 Nisha Rathod 1722012WL079210 Nisha Rathod 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302302022 NishaRathod INDIA POST PAYMENTS BANK LIMITED(508528)
237 UMARBAN MP-22-012-029-002/947-A
(Kalibavdi) 		1722012000NRG24240220240829708 24/02/2024 Rajesh rathod 1722012WL079210 Rajesh rathod 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302302022 Rajeshrathod INDIA POST PAYMENTS BANK LIMITED(508528)
238 UMARBAN MP-22-012-029-002/948-A
(Kalibavdi) 		1722012000NRG24240220240829709 24/02/2024 Gangaram Bhuriya 1722012WL079210 Gangaram Bhuriya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302302022 GangaramBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
239 UMARBAN MP-22-012-029-002/948-A
(Kalibavdi) 		1722012000NRG24240220240829710 24/02/2024 Lalita Bhuriya 1722012WL079210 Lalita Bhuriya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302302022 LalitaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
240 UMARBAN MP-22-012-038-002/154-B
(Jhirvi) 		1722012038NRG24230220240826188 24/02/2024 Arjun Waskel 1722012038WL078977 Arjun Waskel 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302302022 ArjunWaskel INDIA POST PAYMENTS BANK LIMITED(508528)
241 UMARBAN MP-22-012-038-002/464
(Jhirvi) 		1722012038NRG24230220240826201 24/02/2024 Nisha Solanki 1722012038WL078977 Nisha Solanki 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302302022 NishaSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
242 UMARBAN MP-22-012-038-002/42
(Jhirvi) 		1722012038NRG24230220240826194 24/02/2024 Hirabai 1722012038WL078977 Hirabai 00697 BKID0MG6023 1105 1105 Processed 13/04/2024 302302022 Hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
243 UMARBAN MP-22-012-038-002/436-C
(Jhirvi) 		1722012038NRG24230220240826197 24/02/2024 deepikabai 1722012038WL078977 deepikabai 00697 BKID0MG6023 1105 1105 Processed 12/04/2024 302302022 deepikabai NARMADA JHABUA GRAMIN BANK(508515)
244 UMARBAN MP-22-012-038-002/96
(Jhirvi) 		1722012038NRG24230220240826209 24/02/2024 RADHESHYAM 1722012038WL078977 RADHESHYAM 00697 BKID0MG6023 1105 1105 Rejected 12/04/2024 302302022 A/c Blocked or Frozen
245 UMARBAN MP-22-012-043-001/31
(Devlara) 		1722012000NRG24240220240829540 24/02/2024 KISOR 1722012WL079208 KISOR 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 KISOR STATE BANK OF INDIA(508548)
246 UMARBAN MP-22-012-043-001/5
(Devlara) 		1722012000NRG24240220240829542 24/02/2024 subhash 1722012WL079208 subhash 00697 BKID0MG6023 442 442 Processed 13/04/2024 302302022 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
247 UMARBAN MP-22-012-043-002/138
(Devlara) 		1722012000NRG24240220240829553 24/02/2024 chayabai 1722012WL079208 chayabai 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 chayabai NARMADA JHABUA GRAMIN BANK(508515)
248 UMARBAN MP-22-012-043-002/138
(Devlara) 		1722012000NRG24240220240829552 24/02/2024 Sanjay 1722012WL079208 Sanjay 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 Sanjay STATE BANK OF INDIA(508548)
249 UMARBAN MP-22-012-043-002/151
(Devlara) 		1722012000NRG24240220240829555 24/02/2024 GITA 1722012WL079208 GITA 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 GITA NARMADA JHABUA GRAMIN BANK(508515)
250 UMARBAN MP-22-012-043-002/151
(Devlara) 		1722012000NRG24240220240829554 24/02/2024 OMPRAKASH 1722012WL079208 OMPRAKASH 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
251 UMARBAN MP-22-012-043-002/154
(Devlara) 		1722012000NRG24240220240829556 24/02/2024 Navalshi 1722012WL079208 Navalshi 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 Navalshi STATE BANK OF INDIA(508548)
252 UMARBAN MP-22-012-043-002/154
(Devlara) 		1722012000NRG24240220240829557 24/02/2024 Navalshi 1722012WL079208 Navalshi 00697 BKID0MG6023 442 442 Processed 13/04/2024 302302022 Navalshi INDIA POST PAYMENTS BANK LIMITED(508528)
253 UMARBAN MP-22-012-043-002/165
(Devlara) 		1722012000NRG24240220240829562 24/02/2024 Sunita 1722012WL079208 Sunita 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 Sunita BANK OF INDIA(508505)
254 UMARBAN MP-22-012-043-002/165
(Devlara) 		1722012000NRG24240220240829563 24/02/2024 Sunita 1722012WL079208 Sunita 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 Sunita NARMADA JHABUA GRAMIN BANK(508515)
255 UMARBAN MP-22-012-043-002/165-A
(Devlara) 		1722012000NRG24240220240829565 24/02/2024 KESHARBAI 1722012WL079208 KESHARBAI 00697 BKID0MG6023 442 442 Processed 13/04/2024 302302022 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 UMARBAN MP-22-012-043-002/184
(Devlara) 		1722012000NRG24240220240829569 24/02/2024 jangal 1722012WL079208 jangal 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 jangal NARMADA JHABUA GRAMIN BANK(508515)
257 UMARBAN MP-22-012-043-002/210
(Devlara) 		1722012000NRG24240220240829572 24/02/2024 banubai 1722012WL079208 banubai 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 banubai NARMADA JHABUA GRAMIN BANK(508515)
258 UMARBAN MP-22-012-043-002/239
(Devlara) 		1722012000NRG24240220240829577 24/02/2024 shobharam 1722012WL079208 shobharam 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 shobharam NARMADA JHABUA GRAMIN BANK(508515)
259 UMARBAN MP-22-012-043-002/240
(Devlara) 		1722012000NRG24240220240829578 24/02/2024 jagdish 1722012WL079208 jagdish 00697 BKID0MG6023 442 442 Processed 13/04/2024 302302022 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
260 UMARBAN MP-22-012-043-002/258
(Devlara) 		1722012000NRG24240220240829580 24/02/2024 bhuribai 1722012WL079208 bhuribai 00697 BKID0MG6023 442 442 Processed 13/04/2024 302302022 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
261 UMARBAN MP-22-012-043-002/297
(Devlara) 		1722012000NRG24240220240829586 24/02/2024 Kalu 1722012WL079208 Kalu 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 Kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
262 UMARBAN MP-22-012-043-002/324-B
(Devlara) 		1722012000NRG24240220240829593 24/02/2024 Mahendar 1722012WL079208 Mahendar 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 Mahendar STATE BANK OF INDIA(508548)
263 UMARBAN MP-22-012-043-002/335
(Devlara) 		1722012000NRG24240220240829597 24/02/2024 dadu 1722012WL079208 dadu 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 dadu STATE BANK OF INDIA(508548)
264 UMARBAN MP-22-012-043-002/37
(Devlara) 		1722012000NRG24240220240829602 24/02/2024 sunil 1722012WL079208 sunil 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 sunil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
265 UMARBAN MP-22-012-043-002/37
(Devlara) 		1722012000NRG24240220240829603 24/02/2024 sunil 1722012WL079208 sunil 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 sunil BANK OF BARODA(606985)
266 UMARBAN MP-22-012-043-002/9
(Devlara) 		1722012000NRG24240220240829613 24/02/2024 kamal 1722012WL079208 kamal 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 kamal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
267 UMARBAN MP-22-012-043-002/9
(Devlara) 		1722012000NRG24240220240829612 24/02/2024 Keelash 1722012WL079208 Keelash 00697 BKID0MG6023 442 442 Processed 12/04/2024 302302022 Keelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 13481 13481
268 UMARBAN MP-22-012-043-002/183
(Devlara) 		1722012000NRG24240220240829566 24/02/2024 KALUSING 1722012WL079208 KALUSING 00697 BKID0MG6039 442 442 Processed 13/04/2024 302302022 KALUSING INDIA POST PAYMENTS BANK LIMITED(508528)
269 UMARBAN MP-22-012-043-002/183
(Devlara) 		1722012000NRG24240220240829567 24/02/2024 KALUSING 1722012WL079208 KALUSING 00697 BKID0MG6039 442 442 Processed 12/04/2024 302302022 KALUSING STATE BANK OF INDIA(508548)
SubTotal 884 884
270 UMARBAN MP-22-012-029-001/41
(Kalibavdi) 		1722012000NRG24240220240829628 24/02/2024 sobharam 1722012WL079210 sobharam 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 sobharam NARMADA JHABUA GRAMIN BANK(508515)
271 UMARBAN MP-22-012-029-001/41
(Kalibavdi) 		1722012000NRG24240220240829629 24/02/2024 sobharam 1722012WL079210 sobharam 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 sobharam NARMADA JHABUA GRAMIN BANK(508515)
272 UMARBAN MP-22-012-029-001/50-A
(Kalibavdi) 		1722012000NRG24240220240829630 24/02/2024 Mahesh 1722012WL079210 Mahesh 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
273 UMARBAN MP-22-012-029-002/103
(Kalibavdi) 		1722012000NRG24240220240829634 24/02/2024 GAJUSINGH 1722012WL079210 GAJUSINGH 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 GAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 UMARBAN MP-22-012-029-002/1209
(Kalibavdi) 		1722012000NRG24240220240829643 24/02/2024 Maksud 1722012WL079210 Maksud 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 Maksud STATE BANK OF INDIA(508548)
275 UMARBAN MP-22-012-029-002/156
(Kalibavdi) 		1722012000NRG24240220240829644 24/02/2024 BHARAT 1722012WL079210 BHARAT 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
276 UMARBAN MP-22-012-029-002/156
(Kalibavdi) 		1722012000NRG24240220240829645 24/02/2024 BHARAT 1722012WL079210 BHARAT 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 BHARAT STATE BANK OF INDIA(508548)
277 UMARBAN MP-22-012-029-002/156
(Kalibavdi) 		1722012000NRG24240220240829646 24/02/2024 BHARAT 1722012WL079210 BHARAT 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
278 UMARBAN MP-22-012-029-002/157
(Kalibavdi) 		1722012000NRG24240220240829647 24/02/2024 SOHAN 1722012WL079210 SOHAN 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
279 UMARBAN MP-22-012-029-002/157
(Kalibavdi) 		1722012000NRG24240220240829648 24/02/2024 SOHAN 1722012WL079210 SOHAN 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 SOHAN STATE BANK OF INDIA(508548)
280 UMARBAN MP-22-012-029-002/204
(Kalibavdi) 		1722012000NRG24240220240829652 24/02/2024 Kailash 1722012WL079210 Kailash 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 Kailash BANK OF INDIA(508505)
281 UMARBAN MP-22-012-029-002/257
(Kalibavdi) 		1722012000NRG24240220240829661 24/02/2024 BAHRAT 1722012WL079210 BAHRAT 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 BAHRAT NARMADA JHABUA GRAMIN BANK(508515)
282 UMARBAN MP-22-012-029-002/257
(Kalibavdi) 		1722012000NRG24240220240829662 24/02/2024 BAHRAT 1722012WL079210 BAHRAT 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 BAHRAT BANK OF BARODA(606985)
283 UMARBAN MP-22-012-029-002/257
(Kalibavdi) 		1722012000NRG24240220240829663 24/02/2024 BAHRAT 1722012WL079210 BAHRAT 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302302022 BAHRAT INDIA POST PAYMENTS BANK LIMITED(508528)
284 UMARBAN MP-22-012-029-002/259
(Kalibavdi) 		1722012000NRG24240220240829664 24/02/2024 RAMESH 1722012WL079210 RAMESH 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 RAMESH BANK OF BARODA(606985)
285 UMARBAN MP-22-012-029-002/265-A
(Kalibavdi) 		1722012000NRG24240220240829665 24/02/2024 MEHTAB 1722012WL079210 MEHTAB 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
286 UMARBAN MP-22-012-029-002/265-A
(Kalibavdi) 		1722012000NRG24240220240829666 24/02/2024 MEHTAB 1722012WL079210 MEHTAB 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302302022 MEHTAB INDIA POST PAYMENTS BANK LIMITED(508528)
287 UMARBAN MP-22-012-029-002/274-A
(Kalibavdi) 		1722012000NRG24240220240829669 24/02/2024 dinesh 1722012WL079210 dinesh 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 dinesh BANK OF INDIA(508505)
288 UMARBAN MP-22-012-029-002/279-B
(Kalibavdi) 		1722012000NRG24240220240829671 24/02/2024 UMARAV 1722012WL079210 UMARAV 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 UMARAV NARMADA JHABUA GRAMIN BANK(508515)
289 UMARBAN MP-22-012-029-002/332
(Kalibavdi) 		1722012000NRG24240220240829675 24/02/2024 madan 1722012WL079210 madan 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 madan STATE BANK OF INDIA(508548)
290 UMARBAN MP-22-012-029-002/332
(Kalibavdi) 		1722012000NRG24240220240829673 24/02/2024 RALIYA 1722012WL079210 RALIYA 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 RALIYA STATE BANK OF INDIA(508548)
291 UMARBAN MP-22-012-029-002/332
(Kalibavdi) 		1722012000NRG24240220240829674 24/02/2024 RALIYA 1722012WL079210 RALIYA 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 RALIYA NARMADA JHABUA GRAMIN BANK(508515)
292 UMARBAN MP-22-012-029-002/341
(Kalibavdi) 		1722012000NRG24240220240829676 24/02/2024 GOVIND 1722012WL079210 GOVIND 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 GOVIND STATE BANK OF INDIA(508548)
293 UMARBAN MP-22-012-029-002/377-A
(Kalibavdi) 		1722012000NRG24240220240829678 24/02/2024 Rekha 1722012WL079210 Rekha 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 Rekha STATE BANK OF INDIA(508548)
294 UMARBAN MP-22-012-029-002/466-C
(Kalibavdi) 		1722012000NRG24240220240829681 24/02/2024 Devsingh 1722012WL079210 Devsingh 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 Devsingh BANK OF BARODA(606985)
295 UMARBAN MP-22-012-029-002/567-A
(Kalibavdi) 		1722012000NRG24240220240829696 24/02/2024 Kailash 1722012WL079210 Kailash 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302302022 Kailash NARMADA JHABUA GRAMIN BANK(508515)
296 UMARBAN MP-22-012-029-002/632
(Kalibavdi) 		1722012000NRG24240220240829697 24/02/2024 Sitaram 1722012WL079210 Sitaram 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302302022 Sitaram UNION BANK OF INDIA(508500)
297 UMARBAN MP-22-012-029-002/632
(Kalibavdi) 		1722012000NRG24240220240829698 24/02/2024 Sitaram 1722012WL079210 Sitaram 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302302022 Sitaram UNION BANK OF INDIA(508500)
SubTotal 37128 37128
298 UMARBAN MP-22-012-021-001/1115
(Khairwa Jagir) 		1722012000NRG24240220240829715 24/02/2024 Jarina 1722012WL079214 Jarina 00697 BKID0MG6059 1768 1768 Processed 12/04/2024 302302022 Jarina NARMADA JHABUA GRAMIN BANK(508515)
299 UMARBAN MP-22-012-021-001/1170
(Khairwa Jagir) 		1722012000NRG24240220240829714 24/02/2024 sabbir 1722012WL079213 sabbir 00697 BKID0MG6059 1768 1768 Processed 12/04/2024 302302022 sabbir STATE BANK OF INDIA(508548)
300 UMARBAN MP-22-012-021-001/1177
(Khairwa Jagir) 		1722012000NRG24240220240829716 24/02/2024 jagdish 1722012WL079215 jagdish 00697 BKID0MG6059 1768 1768 Processed 12/04/2024 302302022 jagdish STATE BANK OF INDIA(508548)
301 UMARBAN MP-22-012-021-001/140-A
(Khairwa Jagir) 		1722012000NRG24240220240829713 24/02/2024 punam 1722012WL079212 punam 00697 BKID0MG6059 884 884 Processed 12/04/2024 302302022 punam BANK OF BARODA(606985)
302 UMARBAN MP-22-012-021-001/168-B
(Khairwa Jagir) 		1722012000NRG24240220240829717 24/02/2024 taru 1722012WL079216 taru 00697 BKID0MG6059 1768 1768 Processed 12/04/2024 302302022 taru NARMADA JHABUA GRAMIN BANK(508515)
303 UMARBAN MP-22-012-022-001/274-B
(Kuwad) 		1722012022NRG24230220240826342 24/02/2024 dule 1722012022WL078991 dule 00697 BKID0MG6059 1547 1547 Processed 12/04/2024 302302022 dule STATE BANK OF INDIA(508548)
304 UMARBAN MP-22-012-033-001/363
(Lunhera Bujurg) 		1722012000NRG24240220240829721 24/02/2024 GHURKA 1722012WL079217 GHURKA 00697 BKID0MG6059 1547 1547 Processed 12/04/2024 302302022 GHURKA STATE BANK OF INDIA(508548)
305 UMARBAN MP-22-012-038-002/114-D
(Jhirvi) 		1722012038NRG24230220240826184 24/02/2024 SULOCHANABAI 1722012038WL078976 SULOCHANABAI 00697 BKID0MG6059 884 884 Processed 12/04/2024 302302022 SULOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
306 UMARBAN MP-22-012-038-002/133-B
(Jhirvi) 		1722012038NRG24230220240826187 24/02/2024 Phoolkorbai 1722012038WL078977 Phoolkorbai 00697 BKID0MG6059 1105 1105 Processed 12/04/2024 302302022 Phoolkorbai NARMADA JHABUA GRAMIN BANK(508515)
307 UMARBAN MP-22-012-038-002/18-A
(Jhirvi) 		1722012038NRG24230220240826189 24/02/2024 Rupabai 1722012038WL078977 Rupabai 00697 BKID0MG6059 1105 1105 Processed 12/04/2024 302302022 Rupabai NARMADA JHABUA GRAMIN BANK(508515)
308 UMARBAN MP-22-012-038-002/197-B
(Jhirvi) 		1722012038NRG24230220240826190 24/02/2024 Rekha Bai 1722012038WL078977 Rekha Bai 00697 BKID0MG6059 1105 1105 Processed 12/04/2024 302302022 RekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
309 UMARBAN MP-22-012-038-002/414-A
(Jhirvi) 		1722012038NRG24230220240826192 24/02/2024 Haresingh 1722012038WL078977 Haresingh 00697 BKID0MG6059 1105 1105 Processed 12/04/2024 302302022 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
310 UMARBAN MP-22-012-038-002/42-A
(Jhirvi) 		1722012038NRG24230220240826195 24/02/2024 DHANSINGH 1722012038WL078977 DHANSINGH 00697 BKID0MG6059 1105 1105 Processed 13/04/2024 302302022 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 UMARBAN MP-22-012-038-002/447
(Jhirvi) 		1722012038NRG24230220240826198 24/02/2024 paru 1722012038WL078977 paru 00697 BKID0MG6059 1105 1105 Processed 12/04/2024 302302022 paru NARMADA JHABUA GRAMIN BANK(508515)
312 UMARBAN MP-22-012-038-002/448-B
(Jhirvi) 		1722012038NRG24230220240826199 24/02/2024 Bijesingh 1722012038WL078977 Bijesingh 00697 BKID0MG6059 1105 1105 Processed 12/04/2024 302302022 Bijesingh NARMADA JHABUA GRAMIN BANK(508515)
313 UMARBAN MP-22-012-038-002/451
(Jhirvi) 		1722012038NRG24230220240826200 24/02/2024 Lilabai 1722012038WL078977 Lilabai 00697 BKID0MG6059 1105 1105 Processed 12/04/2024 302302022 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
314 UMARBAN MP-22-012-038-002/464-A
(Jhirvi) 		1722012038NRG24230220240826202 24/02/2024 BASHANTSINGH 1722012038WL078977 BASHANTSINGH 00697 BKID0MG6059 1105 1105 Processed 12/04/2024 302302022 BASHANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 UMARBAN MP-22-012-038-002/58-A
(Jhirvi) 		1722012038NRG24230220240826206 24/02/2024 anita 1722012038WL078977 anita 00697 BKID0MG6059 1105 1105 Processed 12/04/2024 302302022 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
316 UMARBAN MP-22-012-022-001/222
(Kuwad) 		1722012022NRG24230220240826336 24/02/2024 surpal 1722012022WL078991 surpal 00697 BKID0MG6083 1326 1326 Processed 12/04/2024 302302022 surpal STATE BANK OF INDIA(508548)
317 UMARBAN MP-22-012-022-001/368-A
(Kuwad) 		1722012022NRG24230220240826359 24/02/2024 PANDU 1722012022WL078991 PANDU 00697 BKID0MG6083 1326 1326 Processed 12/04/2024 302302022 PANDU STATE BANK OF INDIA(508548)
318 UMARBAN MP-22-012-022-001/368-A
(Kuwad) 		1722012022NRG24230220240826360 24/02/2024 PANDU 1722012022WL078991 PANDU 00697 BKID0MG6083 1326 1326 Processed 12/04/2024 302302022 PANDU NARMADA JHABUA GRAMIN BANK(508515)
319 UMARBAN MP-22-012-023-001/49
(Dhankhedi) 		1722012000NRG24240220240829620 24/02/2024 MOHAN 1722012WL079209 MOHAN 00697 BKID0MG6083 1105 1105 Processed 13/04/2024 302302022 MOHAN FINO PAYMENTS BANK LTD(608001)
320 UMARBAN MP-22-012-038-001/81
(Thangaon) 		1722012058NRG24240220240828177 24/02/2024 KARSHAN 1722012058WL079136 KARSHAN 00697 BKID0MG6083 442 442 Processed 13/04/2024 302302022 KARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 UMARBAN MP-22-012-058-001/149-A
(Thangaon) 		1722012058NRG24240220240828192 24/02/2024 satmila 1722012058WL079136 satmila 00697 BKID0MG6083 221 221 Processed 13/04/2024 302302022 satmila INDIA POST PAYMENTS BANK LIMITED(508528)
322 UMARBAN MP-22-012-058-001/44-A
(Thangaon) 		1722012058NRG24240220240828200 24/02/2024 suraj bai 1722012058WL079136 suraj bai 00697 BKID0MG6083 442 442 Processed 13/04/2024 302302022 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
323 UMARBAN MP-22-012-058-001/44-A
(Thangaon) 		1722012058NRG24240220240828201 24/02/2024 suraj bai 1722012058WL079136 suraj bai 00697 BKID0MG6083 442 442 Processed 12/04/2024 302302022 surajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
324 UMARBAN MP-22-012-022-001/301-A
(Kuwad) 		1722012022NRG24230220240826344 24/02/2024 parvat 1722012022WL078991 parvat 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302302022 parvat NARMADA JHABUA GRAMIN BANK(508515)
325 UMARBAN MP-22-012-022-001/301-A
(Kuwad) 		1722012022NRG24230220240826345 24/02/2024 parvat 1722012022WL078991 parvat 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302302022 parvat STATE BANK OF INDIA(508548)
326 UMARBAN MP-22-012-029-001/51
(Kalibavdi) 		1722012000NRG24240220240829631 24/02/2024 CHANUBAI 1722012WL079210 CHANUBAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302302022 CHANUBAI BANK OF BARODA(606985)
327 UMARBAN MP-22-012-029-001/51
(Kalibavdi) 		1722012000NRG24240220240829632 24/02/2024 CHANUBAI 1722012WL079210 CHANUBAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302302022 CHANUBAI NARMADA JHABUA GRAMIN BANK(508515)
328 UMARBAN MP-22-012-029-002/18
(Kalibavdi) 		1722012000NRG24240220240829649 24/02/2024 Lalli 1722012WL079210 Lalli 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302302022 Lalli NARMADA JHABUA GRAMIN BANK(508515)
329 UMARBAN MP-22-012-029-002/427
(Kalibavdi) 		1722012000NRG24240220240829679 24/02/2024 Jumabai 1722012WL079210 Jumabai 00697 BKID0NAMRGB 1326 1326 Rejected 12/04/2024 302302022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 UMARBAN MP-22-012-029-002/427
(Kalibavdi) 		1722012000NRG24240220240829680 24/02/2024 Jumabau 1722012WL079210 Jumabau 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302302022 Jumabau NARMADA JHABUA GRAMIN BANK(508515)
331 UMARBAN MP-22-012-029-002/543
(Kalibavdi) 		1722012000NRG24240220240829692 24/02/2024 kishor 1722012WL079210 kishor 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302302022 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
332 UMARBAN MP-22-012-029-002/543
(Kalibavdi) 		1722012000NRG24240220240829693 24/02/2024 kishor 1722012WL079210 kishor 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302302022 kishor STATE BANK OF INDIA(508548)
333 UMARBAN MP-22-012-038-002/115-B
(Jhirvi) 		1722012038NRG24230220240826186 24/02/2024 Umersingh 1722012038WL078977 Umersingh 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302302022 Umersingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 UMARBAN MP-22-012-043-001/7
(Devlara) 		1722012000NRG24240220240829547 24/02/2024 shankar 1722012WL079208 shankar 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 302302022 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
335 UMARBAN MP-22-012-043-002/303-A
(Devlara) 		1722012000NRG24240220240829587 24/02/2024 rajendra 1722012WL079208 rajendra 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302302022 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
336 UMARBAN MP-22-012-043-002/303-A
(Devlara) 		1722012000NRG24240220240829588 24/02/2024 shoba 1722012WL079208 shoba 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302302022 shoba NARMADA JHABUA GRAMIN BANK(508515)
337 UMARBAN MP-22-012-043-002/330-B
(Devlara) 		1722012000NRG24240220240829595 24/02/2024 jagdish 1722012WL079208 jagdish 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 302302022 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
338 UMARBAN MP-22-012-043-002/330-B
(Devlara) 		1722012000NRG24240220240829596 24/02/2024 nirmalabai 1722012WL079208 nirmalabai 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302302022 nirmalabai STATE BANK OF INDIA(508548)
339 UMARBAN MP-22-012-058-001/71
(Thangaon) 		1722012058NRG24240220240828204 24/02/2024 ramesh 1722012058WL079136 ramesh 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 302302022 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
340 UMARBAN MP-22-012-058-002/32
(Thangaon) 		1722012058NRG24240220240828214 24/02/2024 Jhigalal 1722012058WL079136 Jhigalal 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 302302022 Jhigalal INDIA POST PAYMENTS BANK LIMITED(508528)
341 UMARBAN MP-22-012-058-002/33
(Thangaon) 		1722012058NRG24240220240828217 24/02/2024 basu bai 1722012058WL079136 basu bai 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302302022 basubai NARMADA JHABUA GRAMIN BANK(508515)
342 UMARBAN MP-22-012-058-002/33
(Thangaon) 		1722012058NRG24240220240828216 24/02/2024 kamal 1722012058WL079136 kamal 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302302022 kamal STATE BANK OF INDIA(508548)
343 UMARBAN MP-22-012-058-002/36
(Thangaon) 		1722012058NRG24240220240828218 24/02/2024 mhesh 1722012058WL079136 mhesh 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302302022 mhesh STATE BANK OF INDIA(508548)
344 UMARBAN MP-22-012-058-002/36
(Thangaon) 		1722012058NRG24240220240828219 24/02/2024 mhesh 1722012058WL079136 mhesh 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302302022 mhesh NARMADA JHABUA GRAMIN BANK(508515)
345 UMARBAN MP-22-012-058-002/85-A
(Thangaon) 		1722012058NRG24240220240828222 24/02/2024 laxmibai 1722012058WL079136 laxmibai 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302302022 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
346 UMARBAN MP-22-012-058-002/85-A
(Thangaon) 		1722012058NRG24240220240828223 24/02/2024 laxmibai 1722012058WL079136 laxmibai 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 302302022 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
347 UMARBAN MP-22-012-022-001/314-C
(Kuwad) 		1722012022NRG24230220240826349 24/02/2024 kartik 1722012022WL078991 kartik 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302302022 kartik INDIA POST PAYMENTS BANK LIMITED(508528)
348 UMARBAN MP-22-012-022-001/518-C
(Kuwad) 		1722012022NRG24230220240826385 24/02/2024 Shobharam Jarman 1722012022WL078991 Shobharam Jarman 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302302022 ShobharamJarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 346086 346086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_240224APB_FTO_474220 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 10608
2 UMARBAN MP1722012_240224APB_FTO_474220 Bank of Baroda BARB0MANAWA MANAWAR 7956
3 UMARBAN MP1722012_240224APB_FTO_474220 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 442
4 UMARBAN MP1722012_240224APB_FTO_474220 Bank of Baroda BARB0TONKIX TONKI 1768
5 UMARBAN MP1722012_240224APB_FTO_474220 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 5304
6 UMARBAN MP1722012_240224APB_FTO_474220 Bank of India BKID0009800 DHAR 3094
7 UMARBAN MP1722012_240224APB_FTO_474220 Bank of India BKID0009802 MANAWAR 27183
8 UMARBAN MP1722012_240224APB_FTO_474220 Bank of India BKID0009814 DHAMNOD 10608
9 UMARBAN MP1722012_240224APB_FTO_474220 Bank of India BKID0009822 DHARAMPURI 2652
10 UMARBAN MP1722012_240224APB_FTO_474220 Canara Bank CNRB0006315 Manawar 1105
11 UMARBAN MP1722012_240224APB_FTO_474220 Punjab National Bank PUNB0683400 MANAWAR 2652
12 UMARBAN MP1722012_240224APB_FTO_474220 State Bank of India SBIN0010802 DHAMNOD 3978
13 UMARBAN MP1722012_240224APB_FTO_474220 State Bank of India SBIN0010803 MANAWAR 2873
14 UMARBAN MP1722012_240224APB_FTO_474220 State Bank of India SBIN0030044 DHARAMPURI 5304
15 UMARBAN MP1722012_240224APB_FTO_474220 State Bank of India SBIN0030147 BAKANER 96135
16 UMARBAN MP1722012_240224APB_FTO_474220 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 24973
17 UMARBAN MP1722012_240224APB_FTO_474220 State Bank of India SBIN0030389 DAVV BHAWARKUA ROAD,INDORE 1326
18 UMARBAN MP1722012_240224APB_FTO_474220 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
19 UMARBAN MP1722012_240224APB_FTO_474220 Union Bank of India UBIN0553824 DHAR 442
20 UMARBAN MP1722012_240224APB_FTO_474220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
21 UMARBAN MP1722012_240224APB_FTO_474220 Fino Payments Bank Ltd FINO0001446 MP RO 9945
22 UMARBAN MP1722012_240224APB_FTO_474220 India Post Payments Bank IPOS0000001 DHAR 22542
23 UMARBAN MP1722012_240224APB_FTO_474220 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 13481
24 UMARBAN MP1722012_240224APB_FTO_474220 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 884
25 UMARBAN MP1722012_240224APB_FTO_474220 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 37128
26 UMARBAN MP1722012_240224APB_FTO_474220 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 22984
27 UMARBAN MP1722012_240224APB_FTO_474220 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 6630
28 UMARBAN MP1722012_240224APB_FTO_474220 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1326
29 UMARBAN MP1722012_240224APB_FTO_474220 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 9282
30 UMARBAN MP1722012_240224APB_FTO_474220 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 3315
31 UMARBAN MP1722012_240224APB_FTO_474220 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 4420
32 UMARBAN MP1722012_240224APB_FTO_474220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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