Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_201023APB_FTO_326667
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-22-012-001-003/107-D
(Aamsi) 		1722012000NRG24201020230470865 20/10/2023 saers 1722012WL051823 saers 00045 BARB0DHAMNO 1326 1326 Processed 10/11/2023 291243967 saers STATE BANK OF INDIA(508548)
2 UMARBAN MP-22-012-030-001/186-A
(Aherwas) 		1722012000NRG24201020230471240 20/10/2023 banu bai 1722012WL051851 banu bai 00045 BARB0DHAMNO 663 663 Processed 09/11/2023 291243967 banubai BANK OF BARODA(606985)
SubTotal 1989 1989
3 UMARBAN MP-22-012-023-002/433
(Bhikanya Khedi) 		1722012000NRG24201020230471422 20/10/2023 Dakabai 1722012WL051862 Dakabai 00045 BARB0MANAWA 221 221 Processed 10/11/2023 291243967 Dakabai STATE BANK OF INDIA(508548)
SubTotal 221 221
4 UMARBAN MP-22-012-001-003/101
(Aamsi) 		1722012000NRG24201020230470853 20/10/2023 Lalita 1722012WL051823 Lalita 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291243967 Lalita BANK OF BARODA(606985)
5 UMARBAN MP-22-012-001-003/125-A
(Aamsi) 		1722012000NRG24201020230470885 20/10/2023 Pappu 1722012WL051823 Pappu 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291243967 Pappu BANK OF BARODA(606985)
6 UMARBAN MP-22-012-001-003/138
(Aamsi) 		1722012000NRG24201020230470904 20/10/2023 BHERUSINGH 1722012WL051823 BHERUSINGH 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291243967 BHERUSINGH CENTRAL BANK OF INDIA(607115)
7 UMARBAN MP-22-012-001-003/140
(Aamsi) 		1722012000NRG24201020230470906 20/10/2023 BONDAR 1722012WL051823 BONDAR 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291243967 BONDAR BANK OF BARODA(606985)
8 UMARBAN MP-22-012-001-003/140
(Aamsi) 		1722012000NRG24201020230470907 20/10/2023 Ravi 1722012WL051823 Ravi 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291243967 Ravi BANK OF BARODA(606985)
9 UMARBAN MP-22-012-001-003/140-A
(Aamsi) 		1722012000NRG24201020230470909 20/10/2023 Bondar 1722012WL051823 Bondar 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291243967 Bondar BANK OF INDIA(508505)
10 UMARBAN MP-22-012-001-003/140-A
(Aamsi) 		1722012000NRG24201020230470908 20/10/2023 Bondar 1722012WL051823 Bondar 00045 BARB0TONKIX 1326 1326 Processed 10/11/2023 291243967 Bondar STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-001-003/144-C
(Aamsi) 		1722012000NRG24201020230470917 20/10/2023 Suresh 1722012WL051823 Suresh 00045 BARB0TONKIX 1326 1326 Processed 10/11/2023 291243967 Suresh STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-001-003/144-C
(Aamsi) 		1722012000NRG24201020230470918 20/10/2023 TULSI BAI 1722012WL051823 TULSI BAI 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291243967 TULSIBAI BANK OF BARODA(606985)
13 UMARBAN MP-22-012-001-003/155
(Aamsi) 		1722012000NRG24201020230470926 20/10/2023 Siwaram 1722012WL051823 Siwaram 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291243967 Siwaram BANK OF BARODA(606985)
14 UMARBAN MP-22-012-001-003/155
(Aamsi) 		1722012000NRG24201020230470925 20/10/2023 Tulsibai 1722012WL051823 Tulsibai 00045 BARB0TONKIX 1326 1326 Processed 10/11/2023 291243967 Tulsibai STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-003-001/100
(Badiya) 		1722012000NRG24201020230471290 20/10/2023 Ramesh 1722012WL051853 Ramesh 00045 BARB0TONKIX 884 884 Processed 09/11/2023 291243967 Ramesh BANK OF BARODA(606985)
16 UMARBAN MP-22-012-003-001/129
(Badiya) 		1722012000NRG24201020230471299 20/10/2023 JYOTI 1722012WL051853 JYOTI 00045 BARB0TONKIX 884 884 Processed 09/11/2023 291243967 JYOTI BANK OF BARODA(606985)
17 UMARBAN MP-22-012-003-001/129
(Badiya) 		1722012000NRG24201020230471298 20/10/2023 KAILASH 1722012WL051853 KAILASH 00045 BARB0TONKIX 884 884 Processed 09/11/2023 291243967 KAILASH BANK OF BARODA(606985)
18 UMARBAN MP-22-012-003-001/148
(Badiya) 		1722012000NRG24201020230471301 20/10/2023 Salmu 1722012WL051853 Salmu 00045 BARB0TONKIX 884 884 Processed 09/11/2023 291243967 Salmu BANK OF BARODA(606985)
19 UMARBAN MP-22-012-003-001/161
(Badiya) 		1722012000NRG24201020230471304 20/10/2023 Hukum 1722012WL051853 Hukum 00045 BARB0TONKIX 884 884 Processed 10/11/2023 291243967 Hukum STATE BANK OF INDIA(508548)
20 UMARBAN MP-22-012-003-001/161
(Badiya) 		1722012000NRG24201020230471305 20/10/2023 Parvati 1722012WL051853 Parvati 00045 BARB0TONKIX 663 663 Processed 09/11/2023 291243967 Parvati BANK OF BARODA(606985)
21 UMARBAN MP-22-012-003-001/369
(Badiya) 		1722012000NRG24201020230471322 20/10/2023 Sakharam 1722012WL051853 Sakharam 00045 BARB0TONKIX 884 884 Processed 09/11/2023 291243967 Sakharam NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-003-002/122-D
(Badiya) 		1722012000NRG24201020230471335 20/10/2023 Hiralal 1722012WL051853 Hiralal 00045 BARB0TONKIX 884 884 Processed 09/11/2023 291243967 Hiralal BANK OF INDIA(508505)
23 UMARBAN MP-22-012-023-002/170-B
(Bhikanya Khedi) 		1722012000NRG24201020230471405 20/10/2023 Sunil 1722012WL051862 Sunil 00045 BARB0TONKIX 442 442 Processed 09/11/2023 291243967 Sunil BANK OF BARODA(606985)
SubTotal 21879 21879
24 UMARBAN MP-22-012-030-001/180
(Aherwas) 		1722012000NRG24201020230471234 20/10/2023 Narayan 1722012WL051851 Narayan 00048 BKID0009103 663 663 Processed 09/11/2023 291243967 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
25 UMARBAN MP-22-012-001-003/103
(Aamsi) 		1722012000NRG24201020230470855 20/10/2023 sima 1722012WL051823 sima 00048 BKID0009802 1326 1326 Processed 09/11/2023 291243967 sima BANK OF INDIA(508505)
26 UMARBAN MP-22-012-001-003/149
(Aamsi) 		1722012000NRG24201020230470921 20/10/2023 ANTARSING 1722012WL051823 ANTARSING 00048 BKID0009802 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 UMARBAN MP-22-012-003-001/125-A
(Badiya) 		1722012000NRG24201020230471294 20/10/2023 fundabai 1722012WL051853 fundabai 00048 BKID0009802 884 884 Processed 09/11/2023 291243967 fundabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
28 UMARBAN MP-22-012-030-001/120-A
(Aherwas) 		1722012000NRG24201020230471211 20/10/2023 jashoda 1722012WL051851 jashoda 00048 BKID0009814 663 663 Processed 09/11/2023 291243967 jashoda FINCARE SMALL FINANCE BANK LTD(608304)
29 UMARBAN MP-22-012-030-001/120-A
(Aherwas) 		1722012000NRG24201020230471210 20/10/2023 jashoda 1722012WL051851 jashoda 00048 BKID0009814 663 663 Processed 10/11/2023 291243967 jashoda STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-030-001/217
(Aherwas) 		1722012000NRG24201020230471245 20/10/2023 devram 1722012WL051851 devram 00048 BKID0009814 663 663 Processed 09/11/2023 291243967 devram BANK OF INDIA(508505)
SubTotal 1989 1989
31 UMARBAN MP-22-012-001-003/125-A
(Aamsi) 		1722012000NRG24201020230470886 20/10/2023 Sona 1722012WL051823 Sona 00048 BKID0009821 1326 1326 Processed 09/11/2023 291243967 Sona BANK OF INDIA(508505)
SubTotal 1326 1326
32 UMARBAN MP-22-012-023-002/431
(Bhikanya Khedi) 		1722012000NRG24201020230471421 20/10/2023 RAHUL THAKUR 1722012WL051862 RAHUL THAKUR 00048 BKID0009822 221 221 Processed 09/11/2023 291243967 RAHULTHAKUR BANK OF INDIA(508505)
33 UMARBAN MP-22-012-030-001/153-A
(Aherwas) 		1722012000NRG24201020230471222 20/10/2023 shashibala 1722012WL051851 shashibala 00048 BKID0009822 663 663 Processed 09/11/2023 291243967 shashibala BANK OF INDIA(508505)
34 UMARBAN MP-22-012-032-002/27
(Dabhad) 		1722012000NRG24201020230471518 20/10/2023 Subhash 1722012WL051872 Subhash 00048 BKID0009822 1326 1326 Processed 09/11/2023 291243967 Subhash BANK OF INDIA(508505)
35 UMARBAN MP-22-012-032-002/424-A
(Dabhad) 		1722012000NRG24201020230471532 20/10/2023 subhan 1722012WL051872 subhan 00048 BKID0009822 1547 1547 Processed 09/11/2023 291243967 subhan BANK OF INDIA(508505)
36 UMARBAN MP-22-012-044-002/125
(Gogava) 		1722012000NRG24201020230471580 20/10/2023 gabru 1722012WL051874 gabru 00048 BKID0009822 1547 1547 Processed 09/11/2023 291243967 gabru BANK OF INDIA(508505)
SubTotal 5304 5304
37 UMARBAN MP-22-012-001-003/128-C
(Aamsi) 		1722012000NRG24201020230470888 20/10/2023 Ramesh 1722012WL051823 Ramesh 00048 BKID0009941 1326 1326 Processed 10/11/2023 291243967 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 UMARBAN MP-22-012-030-001/20
(Aherwas) 		1722012000NRG24201020230471243 20/10/2023 GYANA 1722012WL051851 GYANA 00089 CBIN0280767 663 663 Processed 10/11/2023 291243967 GYANA STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-030-001/20
(Aherwas) 		1722012000NRG24201020230471244 20/10/2023 GYANA 1722012WL051851 GYANA 00089 CBIN0280767 663 663 Processed 09/11/2023 291243967 GYANA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 UMARBAN MP-22-012-001-003/125-B
(Aamsi) 		1722012000NRG24201020230470887 20/10/2023 Dinesh 1722012WL051823 Dinesh 00415 SBIN0010803 1326 1326 Processed 10/11/2023 291243967 Dinesh STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-001-003/13
(Aamsi) 		1722012000NRG24201020230470889 20/10/2023 bharat 1722012WL051823 bharat 00415 SBIN0010803 1326 1326 Processed 09/11/2023 291243967 bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
42 UMARBAN MP-22-012-001-003/143-B
(Aamsi) 		1722012000NRG24201020230470916 20/10/2023 LILA BAI 1722012WL051823 LILA BAI 00415 SBIN0017809 1326 1326 Processed 09/11/2023 291243967 LILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 UMARBAN MP-22-012-030-001/186-A
(Aherwas) 		1722012000NRG24201020230471239 20/10/2023 vijay 1722012WL051851 vijay 00415 SBIN0030044 663 663 Processed 10/11/2023 291243967 vijay STATE BANK OF INDIA(508548)
44 UMARBAN MP-22-012-032-002/202
(Dabhad) 		1722012000NRG24201020230471517 20/10/2023 Budibai 1722012WL051872 Budibai 00415 SBIN0030044 1326 1326 Processed 10/11/2023 291243967 Budibai STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-032-002/299-A
(Dabhad) 		1722012000NRG24201020230471522 20/10/2023 gudda 1722012WL051872 gudda 00415 SBIN0030044 442 442 Processed 10/11/2023 291243967 gudda STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-032-002/301-A
(Dabhad) 		1722012000NRG24201020230471525 20/10/2023 sukabai 1722012WL051872 sukabai 00415 SBIN0030044 1547 1547 Processed 10/11/2023 291243967 sukabai STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-032-002/398-A
(Dabhad) 		1722012000NRG24201020230471527 20/10/2023 ballu 1722012WL051872 ballu 00415 SBIN0030044 1547 1547 Processed 09/11/2023 291243967 ballu CENTRAL BANK OF INDIA(607115)
48 UMARBAN MP-22-012-032-002/398-A
(Dabhad) 		1722012000NRG24201020230471528 20/10/2023 sukhibai 1722012WL051872 sukhibai 00415 SBIN0030044 1547 1547 Processed 10/11/2023 291243967 sukhibai STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-032-002/462
(Dabhad) 		1722012000NRG24201020230471543 20/10/2023 Jamnabai 1722012WL051872 Jamnabai 00415 SBIN0030044 1547 1547 Processed 10/11/2023 291243967 Jamnabai STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-032-002/469-A
(Dabhad) 		1722012000NRG24201020230471549 20/10/2023 Anitabai 1722012WL051872 Anitabai 00415 SBIN0030044 1547 1547 Processed 10/11/2023 291243967 Anitabai STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-032-002/469-A
(Dabhad) 		1722012000NRG24201020230471548 20/10/2023 Jhingalal 1722012WL051872 Jhingalal 00415 SBIN0030044 1547 1547 Processed 10/11/2023 291243967 Jhingalal STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-044-002/130
(Gogava) 		1722012000NRG24201020230471584 20/10/2023 ajay 1722012WL051874 ajay 00415 SBIN0030044 1547 1547 Processed 09/11/2023 291243967 ajay BANK OF INDIA(508505)
53 UMARBAN MP-22-012-044-002/130
(Gogava) 		1722012000NRG24201020230471583 20/10/2023 ajay 1722012WL051874 ajay 00415 SBIN0030044 1547 1547 Processed 10/11/2023 291243967 ajay STATE BANK OF INDIA(508548)
SubTotal 14807 14807
54 UMARBAN MP-22-012-001-003/131-B
(Aamsi) 		1722012000NRG24201020230470895 20/10/2023 LILA BAI 1722012WL051823 LILA BAI 00415 SBIN0030045 1326 1326 Processed 10/11/2023 291243967 LILABAI STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-001-003/131-B
(Aamsi) 		1722012000NRG24201020230470894 20/10/2023 sukhlal 1722012WL051823 sukhlal 00415 SBIN0030045 1326 1326 Processed 09/11/2023 291243967 sukhlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 UMARBAN MP-22-012-001-003/15-A
(Aamsi) 		1722012000NRG24201020230470923 20/10/2023 Deelip 1722012WL051823 Deelip 00415 SBIN0030045 1326 1326 Processed 10/11/2023 291243967 Deelip STATE BANK OF INDIA(508548)
SubTotal 3978 3978
57 UMARBAN MP-22-012-001-003/107-C
(Aamsi) 		1722012000NRG24201020230470864 20/10/2023 girdhari 1722012WL051823 girdhari 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291243967 girdhari STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-001-003/112
(Aamsi) 		1722012000NRG24201020230470868 20/10/2023 CHACHAD 1722012WL051823 CHACHAD 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291243967 CHACHAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 UMARBAN MP-22-012-001-003/114-A
(Aamsi) 		1722012000NRG24201020230470872 20/10/2023 ISUB 1722012WL051823 ISUB 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291243967 ISUB BANK OF BARODA(606985)
60 UMARBAN MP-22-012-001-003/114-A
(Aamsi) 		1722012000NRG24201020230470871 20/10/2023 ISUB 1722012WL051823 ISUB 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291243967 ISUB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 UMARBAN MP-22-012-001-003/122
(Aamsi) 		1722012000NRG24201020230470880 20/10/2023 devisng 1722012WL051823 devisng 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291243967 devisng BANK OF BARODA(606985)
62 UMARBAN MP-22-012-001-003/125
(Aamsi) 		1722012000NRG24201020230470884 20/10/2023 Nahala 1722012WL051823 Nahala 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291243967 Nahala NARMADA JHABUA GRAMIN BANK(508515)
63 UMARBAN MP-22-012-001-003/133
(Aamsi) 		1722012000NRG24201020230470897 20/10/2023 galsing 1722012WL051823 galsing 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291243967 galsing BANK OF INDIA(508505)
64 UMARBAN MP-22-012-001-003/133
(Aamsi) 		1722012000NRG24201020230470896 20/10/2023 galsing 1722012WL051823 galsing 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291243967 galsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 UMARBAN MP-22-012-001-003/141-A
(Aamsi) 		1722012000NRG24201020230470910 20/10/2023 KALIYA 1722012WL051823 KALIYA 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291243967 KALIYA STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-001-003/143
(Aamsi) 		1722012000NRG24201020230470912 20/10/2023 HARESINGH 1722012WL051823 HARESINGH 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291243967 HARESINGH STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-001-003/163-A
(Aamsi) 		1722012000NRG24201020230470936 20/10/2023 RADTIYA 1722012WL051823 RADTIYA 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291243967 RADTIYA BANK OF BARODA(606985)
68 UMARBAN MP-22-012-003-001/19
(Badiya) 		1722012000NRG24201020230471310 20/10/2023 pinki 1722012WL051853 pinki 00415 SBIN0030147 884 884 Processed 09/11/2023 291243967 pinki BANK OF BARODA(606985)
69 UMARBAN MP-22-012-003-002/122-D
(Badiya) 		1722012000NRG24201020230471336 20/10/2023 Resam Bai 1722012WL051853 Resam Bai 00415 SBIN0030147 884 884 Processed 10/11/2023 291243967 ResamBai STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-023-002/130-B
(Bhikanya Khedi) 		1722012000NRG24201020230471395 20/10/2023 CHOPSING 1722012WL051862 CHOPSING 00415 SBIN0030147 442 442 Processed 09/11/2023 291243967 CHOPSING INDIA POST PAYMENTS BANK LIMITED(508528)
71 UMARBAN MP-22-012-023-002/133-A
(Bhikanya Khedi) 		1722012000NRG24201020230471396 20/10/2023 Shiyamlal 1722012WL051862 Shiyamlal 00415 SBIN0030147 442 442 Processed 09/11/2023 291243967 Shiyamlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 UMARBAN MP-22-012-023-002/153-C
(Bhikanya Khedi) 		1722012000NRG24201020230471400 20/10/2023 Mohan 1722012WL051862 Mohan 00415 SBIN0030147 442 442 Processed 10/11/2023 291243967 Mohan STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-023-002/155-A
(Bhikanya Khedi) 		1722012000NRG24201020230471402 20/10/2023 DIPAL 1722012WL051862 DIPAL 00415 SBIN0030147 442 442 Processed 10/11/2023 291243967 DIPAL STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-023-002/155-A
(Bhikanya Khedi) 		1722012000NRG24201020230471401 20/10/2023 DIPAL 1722012WL051862 DIPAL 00415 SBIN0030147 442 442 Processed 10/11/2023 291243967 DIPAL STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-023-002/162
(Bhikanya Khedi) 		1722012000NRG24201020230471403 20/10/2023 PREMSING 1722012WL051862 PREMSING 00415 SBIN0030147 442 442 Processed 10/11/2023 291243967 PREMSING STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-023-002/172
(Bhikanya Khedi) 		1722012000NRG24201020230471406 20/10/2023 RAM 1722012WL051862 RAM 00415 SBIN0030147 442 442 Processed 09/11/2023 291243967 RAM BANK OF BARODA(606985)
77 UMARBAN MP-22-012-023-002/303-A
(Bhikanya Khedi) 		1722012000NRG24201020230471410 20/10/2023 Dipaks 1722012WL051862 Dipaks 00415 SBIN0030147 442 442 Processed 10/11/2023 291243967 Dipaks STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-023-002/406
(Bhikanya Khedi) 		1722012000NRG24201020230471415 20/10/2023 Govind 1722012WL051862 Govind 00415 SBIN0030147 221 221 Processed 09/11/2023 291243967 Govind BANK OF BARODA(606985)
79 UMARBAN MP-22-012-023-002/411
(Bhikanya Khedi) 		1722012000NRG24201020230471417 20/10/2023 Jitendr 1722012WL051862 Jitendr 00415 SBIN0030147 221 221 Processed 10/11/2023 291243967 Jitendr STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-030-001/217
(Aherwas) 		1722012000NRG24201020230471246 20/10/2023 mamtabai 1722012WL051851 mamtabai 00415 SBIN0030147 663 663 Processed 09/11/2023 291243967 mamtabai BANK OF BARODA(606985)
81 UMARBAN MP-22-012-044-002/101
(Gogava) 		1722012000NRG24201020230471577 20/10/2023 santosh 1722012WL051874 santosh 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291243967 santosh STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-044-002/101
(Gogava) 		1722012000NRG24201020230471576 20/10/2023 santosh 1722012WL051874 santosh 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291243967 santosh STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-044-002/115
(Gogava) 		1722012000NRG24201020230471578 20/10/2023 mangati bai 1722012WL051874 mangati bai 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291243967 mangatibai BANK OF INDIA(508505)
84 UMARBAN MP-22-012-044-002/143-C
(Gogava) 		1722012000NRG24201020230471587 20/10/2023 saroj bai 1722012WL051874 saroj bai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291243967 sarojbai STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-044-002/41
(Gogava) 		1722012000NRG24201020230471588 20/10/2023 mahesh 1722012WL051874 mahesh 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291243967 mahesh STATE BANK OF INDIA(508548)
SubTotal 28730 28730
86 UMARBAN MP-22-012-003-001/148
(Badiya) 		1722012000NRG24201020230471302 20/10/2023 Chunki Bai 1722012WL051853 Chunki Bai 00415 SBIN0030357 884 884 Processed 10/11/2023 291243967 ChunkiBai STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-030-001/100
(Aherwas) 		1722012000NRG24201020230471208 20/10/2023 BAWLIYA 1722012WL051851 BAWLIYA 00415 SBIN0030357 663 663 Processed 10/11/2023 291243967 BAWLIYA STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-030-001/186
(Aherwas) 		1722012000NRG24201020230471238 20/10/2023 bhuri bai 1722012WL051851 bhuri bai 00415 SBIN0030357 663 663 Processed 09/11/2023 291243967 bhuribai CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
89 UMARBAN MP-22-012-030-001/182-A
(Aherwas) 		1722012000NRG24201020230471235 20/10/2023 gajendra sisodiya 1722012WL051851 gajendra sisodiya 00415 SBIN0030412 663 663 Processed 10/11/2023 291243967 gajendrasisodiya STATE BANK OF INDIA(508548)
SubTotal 663 663
90 UMARBAN MP-22-012-044-001/122
(Gogava) 		1722012000NRG24201020230471575 20/10/2023 samoti bai 1722012WL051874 samoti bai 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291243967 samotibai NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-044-002/130
(Gogava) 		1722012000NRG24201020230471582 20/10/2023 karan 1722012WL051874 karan 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291243967 karan BANK OF INDIA(508505)
92 UMARBAN MP-22-012-044-002/130
(Gogava) 		1722012000NRG24201020230471581 20/10/2023 karan 1722012WL051874 karan 00697 BKID0MG6023 1547 1547 Processed 10/11/2023 291243967 karan STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-044-002/143-C
(Gogava) 		1722012000NRG24201020230471586 20/10/2023 jitendra 1722012WL051874 jitendra 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291243967 jitendra NARMADA JHABUA GRAMIN BANK(508515)
94 UMARBAN MP-22-012-044-002/56
(Gogava) 		1722012000NRG24201020230471589 20/10/2023 SHANTILAL 1722012WL051874 SHANTILAL 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291243967 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
95 UMARBAN MP-22-012-001-003/100
(Aamsi) 		1722012000NRG24201020230470850 20/10/2023 MANGYA 1722012WL051823 MANGYA 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 MANGYA BANK OF INDIA(508505)
96 UMARBAN MP-22-012-001-003/100
(Aamsi) 		1722012000NRG24201020230470849 20/10/2023 MANGYA 1722012WL051823 MANGYA 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 MANGYA NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-001-003/100
(Aamsi) 		1722012000NRG24201020230470848 20/10/2023 MANGYA 1722012WL051823 MANGYA 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 MANGYA NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-001-003/101
(Aamsi) 		1722012000NRG24201020230470852 20/10/2023 CHENSINGH 1722012WL051823 CHENSINGH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-001-003/101
(Aamsi) 		1722012000NRG24201020230470851 20/10/2023 CHENSINGH 1722012WL051823 CHENSINGH 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 291243967 CHENSINGH STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-001-003/103
(Aamsi) 		1722012000NRG24201020230470854 20/10/2023 balalu 1722012WL051823 balalu 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 balalu BANK OF INDIA(508505)
101 UMARBAN MP-22-012-001-003/106
(Aamsi) 		1722012000NRG24201020230470859 20/10/2023 JATAN BAI 1722012WL051823 JATAN BAI 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
102 UMARBAN MP-22-012-001-003/106
(Aamsi) 		1722012000NRG24201020230470858 20/10/2023 Versingh 1722012WL051823 Versingh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 Versingh NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-001-003/106-A
(Aamsi) 		1722012000NRG24201020230470861 20/10/2023 BHARAT 1722012WL051823 BHARAT 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 291243967 BHARAT STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-001-003/106-A
(Aamsi) 		1722012000NRG24201020230470860 20/10/2023 BHARAT 1722012WL051823 BHARAT 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-001-003/107-B
(Aamsi) 		1722012000NRG24201020230470863 20/10/2023 MAMTA 1722012WL051823 MAMTA 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
106 UMARBAN MP-22-012-001-003/107-B
(Aamsi) 		1722012000NRG24201020230470862 20/10/2023 mamta 1722012WL051823 mamta 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 291243967 mamta STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-001-003/11
(Aamsi) 		1722012000NRG24201020230470866 20/10/2023 kela 1722012WL051823 kela 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 291243967 kela STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-001-003/111
(Aamsi) 		1722012000NRG24201020230470867 20/10/2023 PARU 1722012WL051823 PARU 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 PARU BANK OF BARODA(606985)
109 UMARBAN MP-22-012-001-003/113-A
(Aamsi) 		1722012000NRG24201020230470870 20/10/2023 JAGDESH 1722012WL051823 JAGDESH 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 291243967 JAGDESH STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-001-003/118
(Aamsi) 		1722012000NRG24201020230470874 20/10/2023 Lilabai 1722012WL051823 Lilabai 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-001-003/118
(Aamsi) 		1722012000NRG24201020230470873 20/10/2023 THANSINGH 1722012WL051823 THANSINGH 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 291243967 THANSINGH STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-001-003/118-A
(Aamsi) 		1722012000NRG24201020230470876 20/10/2023 RAJU 1722012WL051823 RAJU 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 RAJU BANK OF BARODA(606985)
113 UMARBAN MP-22-012-001-003/118-A
(Aamsi) 		1722012000NRG24201020230470875 20/10/2023 RAJU 1722012WL051823 RAJU 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 RAJU FINO PAYMENTS BANK LTD(608001)
114 UMARBAN MP-22-012-001-003/119
(Aamsi) 		1722012000NRG24201020230470877 20/10/2023 RUKAMA 1722012WL051823 RUKAMA 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 RUKAMA BANK OF BARODA(606985)
115 UMARBAN MP-22-012-001-003/121
(Aamsi) 		1722012000NRG24201020230470879 20/10/2023 DAYARAM 1722012WL051823 DAYARAM 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 291243967 DAYARAM STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-001-003/121
(Aamsi) 		1722012000NRG24201020230470878 20/10/2023 DAYARAM 1722012WL051823 DAYARAM 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
117 UMARBAN MP-22-012-001-003/124
(Aamsi) 		1722012000NRG24201020230470882 20/10/2023 ONKAR 1722012WL051823 ONKAR 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 ONKAR BANK OF INDIA(508505)
118 UMARBAN MP-22-012-001-003/124
(Aamsi) 		1722012000NRG24201020230470881 20/10/2023 ONKAR 1722012WL051823 ONKAR 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 ONKAR NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-001-003/125
(Aamsi) 		1722012000NRG24201020230470883 20/10/2023 MANOHAR 1722012WL051823 MANOHAR 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 291243967 MANOHAR STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-001-003/130
(Aamsi) 		1722012000NRG24201020230470891 20/10/2023 SAJAN 1722012WL051823 SAJAN 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 SAJAN BANK OF BARODA(606985)
121 UMARBAN MP-22-012-001-003/130
(Aamsi) 		1722012000NRG24201020230470890 20/10/2023 SAJAN 1722012WL051823 SAJAN 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-001-003/131-A
(Aamsi) 		1722012000NRG24201020230470893 20/10/2023 REMSINGH 1722012WL051823 REMSINGH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 UMARBAN MP-22-012-001-003/131-A
(Aamsi) 		1722012000NRG24201020230470892 20/10/2023 REMSINGH 1722012WL051823 REMSINGH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 REMSINGH BANK OF INDIA(508505)
124 UMARBAN MP-22-012-001-003/134
(Aamsi) 		1722012000NRG24201020230470899 20/10/2023 PREMSINGH 1722012WL051823 PREMSINGH 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 291243967 PREMSINGH STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-001-003/134
(Aamsi) 		1722012000NRG24201020230470898 20/10/2023 PREMSINGH 1722012WL051823 PREMSINGH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 PREMSINGH BANK OF BARODA(606985)
126 UMARBAN MP-22-012-001-003/135
(Aamsi) 		1722012000NRG24201020230470900 20/10/2023 NANSINGH 1722012WL051823 NANSINGH 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 291243967 NANSINGH STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-001-003/135-A
(Aamsi) 		1722012000NRG24201020230470902 20/10/2023 Dinesh 1722012WL051823 Dinesh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 Dinesh BANK OF BARODA(606985)
128 UMARBAN MP-22-012-001-003/139
(Aamsi) 		1722012000NRG24201020230470905 20/10/2023 VIKARAM 1722012WL051823 VIKARAM 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 291243967 VIKARAM STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-001-003/143-A
(Aamsi) 		1722012000NRG24201020230470913 20/10/2023 BHARAT 1722012WL051823 BHARAT 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
130 UMARBAN MP-22-012-001-003/143-A
(Aamsi) 		1722012000NRG24201020230470914 20/10/2023 CHAMPA 1722012WL051823 CHAMPA 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 291243967 CHAMPA STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-001-003/145
(Aamsi) 		1722012000NRG24201020230470920 20/10/2023 GALSINGH 1722012WL051823 GALSINGH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-001-003/145
(Aamsi) 		1722012000NRG24201020230470919 20/10/2023 GALSINGH 1722012WL051823 GALSINGH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 UMARBAN MP-22-012-001-003/149
(Aamsi) 		1722012000NRG24201020230470922 20/10/2023 ANTARSING 1722012WL051823 ANTARSING 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 ANTARSING BANK OF INDIA(508505)
134 UMARBAN MP-22-012-001-003/15-A
(Aamsi) 		1722012000NRG24201020230470924 20/10/2023 KUSUM 1722012WL051823 KUSUM 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 291243967 KUSUM STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-001-003/157
(Aamsi) 		1722012000NRG24201020230470928 20/10/2023 FULABAI 1722012WL051823 FULABAI 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 FULABAI BANK OF BARODA(606985)
136 UMARBAN MP-22-012-001-003/157
(Aamsi) 		1722012000NRG24201020230470927 20/10/2023 PRATAP 1722012WL051823 PRATAP 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-001-003/158
(Aamsi) 		1722012000NRG24201020230470930 20/10/2023 bhavasingh 1722012WL051823 bhavasingh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 bhavasingh NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-001-003/158
(Aamsi) 		1722012000NRG24201020230470929 20/10/2023 bhavasingh 1722012WL051823 bhavasingh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 bhavasingh NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-001-003/161-A
(Aamsi) 		1722012000NRG24201020230470931 20/10/2023 GANGARAM 1722012WL051823 GANGARAM 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 291243967 GANGARAM STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-001-003/162
(Aamsi) 		1722012000NRG24201020230470935 20/10/2023 VISRAM 1722012WL051823 VISRAM 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-001-003/162
(Aamsi) 		1722012000NRG24201020230470934 20/10/2023 VISRAM 1722012WL051823 VISRAM 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 291243967 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-003-001/107
(Badiya) 		1722012000NRG24201020230471291 20/10/2023 CHANDARSINGH 1722012WL051853 CHANDARSINGH 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-003-001/114-A
(Badiya) 		1722012000NRG24201020230471293 20/10/2023 Komal 1722012WL051853 Komal 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 Komal NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-003-001/114-A
(Badiya) 		1722012000NRG24201020230471292 20/10/2023 Naharsingh 1722012WL051853 Naharsingh 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-003-001/141
(Badiya) 		1722012000NRG24201020230471300 20/10/2023 BALASINGH 1722012WL051853 BALASINGH 00697 BKID0MG6039 884 884 Processed 10/11/2023 291243967 BALASINGH STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-003-001/161
(Badiya) 		1722012000NRG24201020230471303 20/10/2023 DHANSINGH 1722012WL051853 DHANSINGH 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 UMARBAN MP-22-012-003-001/188-A
(Badiya) 		1722012000NRG24201020230471307 20/10/2023 Dinesh 1722012WL051853 Dinesh 00697 BKID0MG6039 884 884 Processed 10/11/2023 291243967 Dinesh STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-003-001/188-A
(Badiya) 		1722012000NRG24201020230471308 20/10/2023 rukhamabai 1722012WL051853 rukhamabai 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
149 UMARBAN MP-22-012-003-001/190
(Badiya) 		1722012000NRG24201020230471311 20/10/2023 mangilal 1722012WL051853 mangilal 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 mangilal NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-003-001/262
(Badiya) 		1722012000NRG24201020230471313 20/10/2023 parubai 1722012WL051853 parubai 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 parubai RATNAKAR BANK(607393)
151 UMARBAN MP-22-012-003-001/292
(Badiya) 		1722012000NRG24201020230471315 20/10/2023 NARAN 1722012WL051853 NARAN 00697 BKID0MG6039 884 884 Processed 10/11/2023 291243967 NARAN STATE BANK OF INDIA(508548)
152 UMARBAN MP-22-012-003-001/31
(Badiya) 		1722012000NRG24201020230471316 20/10/2023 BARAT 1722012WL051853 BARAT 00697 BKID0MG6039 663 663 Processed 09/11/2023 291243967 BARAT RATNAKAR BANK(607393)
153 UMARBAN MP-22-012-003-001/325
(Badiya) 		1722012000NRG24201020230471318 20/10/2023 KALU 1722012WL051853 KALU 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 KALU FINCARE SMALL FINANCE BANK LTD(608304)
154 UMARBAN MP-22-012-003-001/325
(Badiya) 		1722012000NRG24201020230471317 20/10/2023 KALU 1722012WL051853 KALU 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 KALU NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-003-001/36
(Badiya) 		1722012000NRG24201020230471321 20/10/2023 Mangibai 1722012WL051853 Mangibai 00697 BKID0MG6039 663 663 Processed 09/11/2023 291243967 Mangibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
156 UMARBAN MP-22-012-003-001/369
(Badiya) 		1722012000NRG24201020230471323 20/10/2023 kusum 1722012WL051853 kusum 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 kusum NARMADA JHABUA GRAMIN BANK(508515)
157 UMARBAN MP-22-012-003-001/371
(Badiya) 		1722012000NRG24201020230471325 20/10/2023 DHANSINGH 1722012WL051853 DHANSINGH 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-003-001/55
(Badiya) 		1722012000NRG24201020230471326 20/10/2023 MAGANSINGH 1722012WL051853 MAGANSINGH 00697 BKID0MG6039 663 663 Processed 09/11/2023 291243967 MAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-003-001/70
(Badiya) 		1722012000NRG24201020230471329 20/10/2023 ramesh 1722012WL051853 ramesh 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 ramesh BANK OF BARODA(606985)
160 UMARBAN MP-22-012-003-001/70
(Badiya) 		1722012000NRG24201020230471328 20/10/2023 ramesh 1722012WL051853 ramesh 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 ramesh NARMADA JHABUA GRAMIN BANK(508515)
161 UMARBAN MP-22-012-003-001/71
(Badiya) 		1722012000NRG24201020230471330 20/10/2023 dongersingh 1722012WL051853 dongersingh 00697 BKID0MG6039 663 663 Processed 10/11/2023 291243967 dongersingh STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-003-001/71
(Badiya) 		1722012000NRG24201020230471331 20/10/2023 lilabai 1722012WL051853 lilabai 00697 BKID0MG6039 663 663 Processed 09/11/2023 291243967 lilabai NARMADA JHABUA GRAMIN BANK(508515)
163 UMARBAN MP-22-012-003-001/9
(Badiya) 		1722012000NRG24201020230471332 20/10/2023 RAJU 1722012WL051853 RAJU 00697 BKID0MG6039 663 663 Processed 09/11/2023 291243967 RAJU NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-003-001/9
(Badiya) 		1722012000NRG24201020230471333 20/10/2023 Samotibai 1722012WL051853 Samotibai 00697 BKID0MG6039 663 663 Processed 09/11/2023 291243967 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-003-001/93
(Badiya) 		1722012000NRG24201020230471334 20/10/2023 champabai 1722012WL051853 champabai 00697 BKID0MG6039 663 663 Processed 09/11/2023 291243967 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 UMARBAN MP-22-012-003-002/35
(Badiya) 		1722012000NRG24201020230471340 20/10/2023 Prembai Patel 1722012WL051853 Prembai Patel 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 PrembaiPatel NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-003-002/35
(Badiya) 		1722012000NRG24201020230471339 20/10/2023 Shankar Patel 1722012WL051853 Shankar Patel 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 ShankarPatel NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-003-002/57
(Badiya) 		1722012000NRG24201020230471342 20/10/2023 dulesingh 1722012WL051853 dulesingh 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
169 UMARBAN MP-22-012-003-002/61
(Badiya) 		1722012000NRG24201020230471343 20/10/2023 Bhuri 1722012WL051853 Bhuri 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 Bhuri BANK OF BARODA(606985)
170 UMARBAN MP-22-012-003-002/61
(Badiya) 		1722012000NRG24201020230471344 20/10/2023 Sambhu 1722012WL051853 Sambhu 00697 BKID0MG6039 884 884 Processed 09/11/2023 291243967 Sambhu NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-023-002/37-B
(Bhikanya Khedi) 		1722012000NRG24201020230471413 20/10/2023 RUKHADIYA 1722012WL051862 RUKHADIYA 00697 BKID0MG6039 221 221 Processed 09/11/2023 291243967 RUKHADIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 86411 86411
172 UMARBAN MP-22-012-003-001/292
(Badiya) 		1722012000NRG24201020230471314 20/10/2023 NARAN 1722012WL051853 NARAN 00697 BKID0MG6041 884 884 Processed 09/11/2023 291243967 NARAN NARMADA JHABUA GRAMIN BANK(508515)
173 UMARBAN MP-22-012-023-002/162
(Bhikanya Khedi) 		1722012000NRG24201020230471404 20/10/2023 FULIBAI 1722012WL051862 FULIBAI 00697 BKID0MG6041 442 442 Processed 09/11/2023 291243967 FULIBAI NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-023-002/54
(Bhikanya Khedi) 		1722012000NRG24201020230471428 20/10/2023 UNKAR 1722012WL051862 UNKAR 00697 BKID0MG6041 221 221 Processed 10/11/2023 291243967 UNKAR STATE BANK OF INDIA(508548)
175 UMARBAN MP-22-012-030-001/100
(Aherwas) 		1722012000NRG24201020230471209 20/10/2023 BAWLIYA 1722012WL051851 BAWLIYA 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 BAWLIYA NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-030-001/125
(Aherwas) 		1722012000NRG24201020230471214 20/10/2023 sajan 1722012WL051851 sajan 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 sajan BANK OF BARODA(606985)
177 UMARBAN MP-22-012-030-001/125
(Aherwas) 		1722012000NRG24201020230471213 20/10/2023 sajan 1722012WL051851 sajan 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 sajan NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-030-001/13
(Aherwas) 		1722012000NRG24201020230471215 20/10/2023 BHURIBAI 1722012WL051851 BHURIBAI 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-030-001/130
(Aherwas) 		1722012000NRG24201020230471216 20/10/2023 puni bai 1722012WL051851 puni bai 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 punibai NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-030-001/15
(Aherwas) 		1722012000NRG24201020230471217 20/10/2023 kamal 1722012WL051851 kamal 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 kamal NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-030-001/15
(Aherwas) 		1722012000NRG24201020230471218 20/10/2023 kamal 1722012WL051851 kamal 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 kamal FINCARE SMALL FINANCE BANK LTD(608304)
182 UMARBAN MP-22-012-030-001/153
(Aherwas) 		1722012000NRG24201020230471221 20/10/2023 Ajay 1722012WL051851 Ajay 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 Ajay BANK OF BARODA(606985)
183 UMARBAN MP-22-012-030-001/153
(Aherwas) 		1722012000NRG24201020230471219 20/10/2023 KHUMAN 1722012WL051851 KHUMAN 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
184 UMARBAN MP-22-012-030-001/153
(Aherwas) 		1722012000NRG24201020230471220 20/10/2023 KHUMAN 1722012WL051851 KHUMAN 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-030-001/155
(Aherwas) 		1722012000NRG24201020230471223 20/10/2023 kamla 1722012WL051851 kamla 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 kamla BANK OF INDIA(508505)
186 UMARBAN MP-22-012-030-001/155
(Aherwas) 		1722012000NRG24201020230471224 20/10/2023 SUBHASH 1722012WL051851 SUBHASH 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 SUBHASH BANK OF INDIA(508505)
187 UMARBAN MP-22-012-030-001/170
(Aherwas) 		1722012000NRG24201020230471228 20/10/2023 BHAVSINGH 1722012WL051851 BHAVSINGH 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-030-001/171
(Aherwas) 		1722012000NRG24201020230471230 20/10/2023 gopal 1722012WL051851 gopal 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 gopal NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-030-001/18
(Aherwas) 		1722012000NRG24201020230471232 20/10/2023 ladki bai 1722012WL051851 ladki bai 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 ladkibai NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-030-001/18
(Aherwas) 		1722012000NRG24201020230471231 20/10/2023 POMDIYA 1722012WL051851 POMDIYA 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 POMDIYA NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-030-001/183
(Aherwas) 		1722012000NRG24201020230471236 20/10/2023 SHIVRAM 1722012WL051851 SHIVRAM 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 SHIVRAM BANK OF BARODA(606985)
192 UMARBAN MP-22-012-030-001/186
(Aherwas) 		1722012000NRG24201020230471237 20/10/2023 JALAM 1722012WL051851 JALAM 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 JALAM NARMADA JHABUA GRAMIN BANK(508515)
193 UMARBAN MP-22-012-030-001/190
(Aherwas) 		1722012000NRG24201020230471242 20/10/2023 Galsingh 1722012WL051851 Galsingh 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-030-001/190
(Aherwas) 		1722012000NRG24201020230471241 20/10/2023 MUKUT 1722012WL051851 MUKUT 00697 BKID0MG6041 663 663 Processed 09/11/2023 291243967 MUKUT NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-032-002/201-B
(Dabhad) 		1722012000NRG24201020230471514 20/10/2023 Pappu 1722012WL051872 Pappu 00697 BKID0MG6041 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 UMARBAN MP-22-012-032-002/202
(Dabhad) 		1722012000NRG24201020230471516 20/10/2023 Ditiya 1722012WL051872 Ditiya 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 291243967 Ditiya STATE BANK OF INDIA(508548)
197 UMARBAN MP-22-012-032-002/298
(Dabhad) 		1722012000NRG24201020230471521 20/10/2023 Puniya 1722012WL051872 Puniya 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291243967 Puniya INDIA POST PAYMENTS BANK LIMITED(508528)
198 UMARBAN MP-22-012-032-002/298
(Dabhad) 		1722012000NRG24201020230471520 20/10/2023 Puniya 1722012WL051872 Puniya 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 291243967 Puniya STATE BANK OF INDIA(508548)
199 UMARBAN MP-22-012-032-002/299-C
(Dabhad) 		1722012000NRG24201020230471524 20/10/2023 Reenabai 1722012WL051872 Reenabai 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 291243967 Reenabai STATE BANK OF INDIA(508548)
200 UMARBAN MP-22-012-032-002/299-C
(Dabhad) 		1722012000NRG24201020230471523 20/10/2023 Reenabai 1722012WL051872 Reenabai 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 Reenabai BANK OF INDIA(508505)
201 UMARBAN MP-22-012-032-002/347-B
(Dabhad) 		1722012000NRG24201020230471526 20/10/2023 DINESH 1722012WL051872 DINESH 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 DINESH NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-032-002/403
(Dabhad) 		1722012000NRG24201020230471529 20/10/2023 LAKHAN 1722012WL051872 LAKHAN 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 LAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
203 UMARBAN MP-22-012-032-002/406-A
(Dabhad) 		1722012000NRG24201020230471531 20/10/2023 Misrilal 1722012WL051872 Misrilal 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 Misrilal NARMADA JHABUA GRAMIN BANK(508515)
204 UMARBAN MP-22-012-032-002/406-A
(Dabhad) 		1722012000NRG24201020230471530 20/10/2023 Misrilal 1722012WL051872 Misrilal 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 291243967 Misrilal STATE BANK OF INDIA(508548)
205 UMARBAN MP-22-012-032-002/432-A
(Dabhad) 		1722012000NRG24201020230471534 20/10/2023 badari 1722012WL051872 badari 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 badari NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-032-002/432-A
(Dabhad) 		1722012000NRG24201020230471533 20/10/2023 badari 1722012WL051872 badari 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 badari UNION BANK OF INDIA(508500)
207 UMARBAN MP-22-012-032-002/439
(Dabhad) 		1722012000NRG24201020230471538 20/10/2023 Kalusingh 1722012WL051872 Kalusingh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
208 UMARBAN MP-22-012-032-002/439
(Dabhad) 		1722012000NRG24201020230471537 20/10/2023 Kalusingh 1722012WL051872 Kalusingh 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 291243967 Kalusingh STATE BANK OF INDIA(508548)
209 UMARBAN MP-22-012-032-002/44
(Dabhad) 		1722012000NRG24201020230471540 20/10/2023 SHIVLAL 1722012WL051872 SHIVLAL 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 SHIVLAL BANK OF BARODA(606985)
210 UMARBAN MP-22-012-032-002/44
(Dabhad) 		1722012000NRG24201020230471539 20/10/2023 SHIVLAL 1722012WL051872 SHIVLAL 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-032-002/462
(Dabhad) 		1722012000NRG24201020230471542 20/10/2023 RUKHADIYA 1722012WL051872 RUKHADIYA 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 RUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
212 UMARBAN MP-22-012-032-002/462
(Dabhad) 		1722012000NRG24201020230471541 20/10/2023 RUKHADIYA 1722012WL051872 RUKHADIYA 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 291243967 RUKHADIYA STATE BANK OF INDIA(508548)
213 UMARBAN MP-22-012-032-002/462-A
(Dabhad) 		1722012000NRG24201020230471544 20/10/2023 CHUNNILAL 1722012WL051872 CHUNNILAL 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 291243967 CHUNNILAL STATE BANK OF INDIA(508548)
214 UMARBAN MP-22-012-032-002/463
(Dabhad) 		1722012000NRG24201020230471545 20/10/2023 Govind 1722012WL051872 Govind 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 Govind NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-032-002/464
(Dabhad) 		1722012000NRG24201020230471547 20/10/2023 Govind 1722012WL051872 Govind 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 Govind BANK OF BARODA(606985)
216 UMARBAN MP-22-012-032-002/464
(Dabhad) 		1722012000NRG24201020230471546 20/10/2023 Govind 1722012WL051872 Govind 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 291243967 Govind STATE BANK OF INDIA(508548)
217 UMARBAN MP-22-012-032-002/474-A
(Dabhad) 		1722012000NRG24201020230471551 20/10/2023 RAJARAM 1722012WL051872 RAJARAM 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 291243967 RAJARAM STATE BANK OF INDIA(508548)
218 UMARBAN MP-22-012-032-002/539
(Dabhad) 		1722012000NRG24201020230471552 20/10/2023 amarsingh 1722012WL051872 amarsingh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 UMARBAN MP-22-012-032-002/562-A
(Dabhad) 		1722012000NRG24201020230471553 20/10/2023 Panchu 1722012WL051872 Panchu 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 291243967 Panchu STATE BANK OF INDIA(508548)
220 UMARBAN MP-22-012-032-002/563-A
(Dabhad) 		1722012000NRG24201020230471556 20/10/2023 MOHAN 1722012WL051872 MOHAN 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-032-002/563-A
(Dabhad) 		1722012000NRG24201020230471555 20/10/2023 MOHAN 1722012WL051872 MOHAN 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
222 UMARBAN MP-22-012-032-002/71
(Dabhad) 		1722012000NRG24201020230471558 20/10/2023 PARTAP 1722012WL051872 PARTAP 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 PARTAP JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
223 UMARBAN MP-22-012-032-002/71
(Dabhad) 		1722012000NRG24201020230471557 20/10/2023 PARTAP 1722012WL051872 PARTAP 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291243967 PARTAP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58344 58344
224 UMARBAN MP-22-012-023-002/134
(Bhikanya Khedi) 		1722012000NRG24201020230471397 20/10/2023 rames 1722012WL051862 rames 00697 BKID0MG6059 442 442 Processed 09/11/2023 291243967 rames NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-023-002/134-A
(Bhikanya Khedi) 		1722012000NRG24201020230471398 20/10/2023 KELASH 1722012WL051862 KELASH 00697 BKID0MG6059 442 442 Processed 10/11/2023 291243967 KELASH STATE BANK OF INDIA(508548)
226 UMARBAN MP-22-012-023-002/197-A
(Bhikanya Khedi) 		1722012000NRG24201020230471407 20/10/2023 dumsing 1722012WL051862 dumsing 00697 BKID0MG6059 442 442 Processed 09/11/2023 291243967 dumsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
227 UMARBAN MP-22-012-023-002/251
(Bhikanya Khedi) 		1722012000NRG24201020230471408 20/10/2023 nanuram 1722012WL051862 nanuram 00697 BKID0MG6059 442 442 Processed 09/11/2023 291243967 nanuram NARMADA JHABUA GRAMIN BANK(508515)
228 UMARBAN MP-22-012-023-002/33
(Bhikanya Khedi) 		1722012000NRG24201020230471411 20/10/2023 MAGANSING 1722012WL051862 MAGANSING 00697 BKID0MG6059 221 221 Processed 09/11/2023 291243967 MAGANSING NARMADA JHABUA GRAMIN BANK(508515)
229 UMARBAN MP-22-012-023-002/33
(Bhikanya Khedi) 		1722012000NRG24201020230471412 20/10/2023 mangalsinh 1722012WL051862 mangalsinh 00697 BKID0MG6059 221 221 Processed 09/11/2023 291243967 mangalsinh INDIA POST PAYMENTS BANK LIMITED(508528)
230 UMARBAN MP-22-012-023-002/38
(Bhikanya Khedi) 		1722012000NRG24201020230471414 20/10/2023 NAHARSING 1722012WL051862 NAHARSING 00697 BKID0MG6059 221 221 Processed 09/11/2023 291243967 NAHARSING NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-023-002/415
(Bhikanya Khedi) 		1722012000NRG24201020230471418 20/10/2023 Nanuram 1722012WL051862 Nanuram 00697 BKID0MG6059 221 221 Processed 10/11/2023 291243967 Nanuram STATE BANK OF INDIA(508548)
232 UMARBAN MP-22-012-023-002/42
(Bhikanya Khedi) 		1722012000NRG24201020230471420 20/10/2023 PAPU 1722012WL051862 PAPU 00697 BKID0MG6059 221 221 Processed 09/11/2023 291243967 PAPU NARMADA JHABUA GRAMIN BANK(508515)
233 UMARBAN MP-22-012-023-002/42
(Bhikanya Khedi) 		1722012000NRG24201020230471419 20/10/2023 PAPU 1722012WL051862 PAPU 00697 BKID0MG6059 221 221 Processed 09/11/2023 291243967 PAPU NARMADA JHABUA GRAMIN BANK(508515)
234 UMARBAN MP-22-012-023-002/47
(Bhikanya Khedi) 		1722012000NRG24201020230471423 20/10/2023 GULASING 1722012WL051862 GULASING 00697 BKID0MG6059 221 221 Processed 09/11/2023 291243967 GULASING BANK OF INDIA(508505)
235 UMARBAN MP-22-012-023-002/48
(Bhikanya Khedi) 		1722012000NRG24201020230471424 20/10/2023 FULSING 1722012WL051862 FULSING 00697 BKID0MG6059 221 221 Processed 09/11/2023 291243967 FULSING BANK OF BARODA(606985)
236 UMARBAN MP-22-012-023-002/5
(Bhikanya Khedi) 		1722012000NRG24201020230471425 20/10/2023 DHUMSINGH 1722012WL051862 DHUMSINGH 00697 BKID0MG6059 221 221 Processed 10/11/2023 291243967 DHUMSINGH STATE BANK OF INDIA(508548)
237 UMARBAN MP-22-012-023-002/50
(Bhikanya Khedi) 		1722012000NRG24201020230471426 20/10/2023 SARDAR 1722012WL051862 SARDAR 00697 BKID0MG6059 221 221 Processed 09/11/2023 291243967 SARDAR BANK OF BARODA(606985)
238 UMARBAN MP-22-012-023-002/547
(Bhikanya Khedi) 		1722012000NRG24201020230471429 20/10/2023 madabay 1722012WL051862 madabay 00697 BKID0MG6059 221 221 Processed 09/11/2023 291243967 madabay FINO PAYMENTS BANK LTD(608001)
239 UMARBAN MP-22-012-023-002/63
(Bhikanya Khedi) 		1722012000NRG24201020230471431 20/10/2023 PARKESH 1722012WL051862 PARKESH 00697 BKID0MG6059 442 442 Processed 09/11/2023 291243967 PARKESH INDIA POST PAYMENTS BANK LIMITED(508528)
240 UMARBAN MP-22-012-023-002/63
(Bhikanya Khedi) 		1722012000NRG24201020230471430 20/10/2023 PARKESH 1722012WL051862 PARKESH 00697 BKID0MG6059 442 442 Processed 10/11/2023 291243967 PARKESH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
241 UMARBAN MP-22-012-001-003/113
(Aamsi) 		1722012000NRG24201020230470869 20/10/2023 Gorabai 1722012WL051823 Gorabai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291243967 Gorabai STATE BANK OF INDIA(508548)
242 UMARBAN MP-22-012-001-003/143-B
(Aamsi) 		1722012000NRG24201020230470915 20/10/2023 Radhesham 1722012WL051823 Radhesham 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243967 Radhesham FINO PAYMENTS BANK LTD(608001)
243 UMARBAN MP-22-012-001-003/163-A
(Aamsi) 		1722012000NRG24201020230470937 20/10/2023 RADTIYA 1722012WL051823 RADTIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243967 RADTIYA BANK OF BARODA(606985)
244 UMARBAN MP-22-012-003-001/62-A
(Badiya) 		1722012000NRG24201020230471327 20/10/2023 radhibai 1722012WL051853 radhibai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291243967 radhibai NARMADA JHABUA GRAMIN BANK(508515)
245 UMARBAN MP-22-012-023-002/26
(Bhikanya Khedi) 		1722012000NRG24201020230471409 20/10/2023 SUKHLALh 1722012WL051862 SUKHLALh 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291243967 SUKHLALh NARMADA JHABUA GRAMIN BANK(508515)
246 UMARBAN MP-22-012-030-001/170
(Aherwas) 		1722012000NRG24201020230471229 20/10/2023 Alka 1722012WL051851 Alka 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 291243967 Alka STATE BANK OF INDIA(508548)
247 UMARBAN MP-22-012-030-001/180
(Aherwas) 		1722012000NRG24201020230471233 20/10/2023 GOVIND 1722012WL051851 GOVIND 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291243967 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
248 UMARBAN MP-22-012-032-002/201-B
(Dabhad) 		1722012000NRG24201020230471515 20/10/2023 Pappu 1722012WL051872 Pappu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291243967 Pappu NARMADA JHABUA GRAMIN BANK(508515)
249 UMARBAN MP-22-012-032-002/28
(Dabhad) 		1722012000NRG24201020230471519 20/10/2023 RAMSINGH 1722012WL051872 RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291243967 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 260559 260559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_201023APB_FTO_326667 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1989
2 UMARBAN MP1722012_201023APB_FTO_326667 Bank of Baroda BARB0MANAWA MANAWAR 221
3 UMARBAN MP1722012_201023APB_FTO_326667 Bank of Baroda BARB0TONKIX TONKI 15691
4 UMARBAN MP1722012_201023APB_FTO_326667 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 6188
5 UMARBAN MP1722012_201023APB_FTO_326667 Bank of India BKID0009103 DASHEHRA MAIDAN 663
6 UMARBAN MP1722012_201023APB_FTO_326667 Bank of India BKID0009802 MANAWAR 3536
7 UMARBAN MP1722012_201023APB_FTO_326667 Bank of India BKID0009814 DHAMNOD 1989
8 UMARBAN MP1722012_201023APB_FTO_326667 Bank of India BKID0009821 SINGHANA 1326
9 UMARBAN MP1722012_201023APB_FTO_326667 Bank of India BKID0009822 DHARAMPURI 5304
10 UMARBAN MP1722012_201023APB_FTO_326667 Bank of India BKID0009941 MAHESHWAR 1326
11 UMARBAN MP1722012_201023APB_FTO_326667 Central Bank Of India CBIN0280767 DHAMNOD 1326
12 UMARBAN MP1722012_201023APB_FTO_326667 State Bank of India SBIN0010803 MANAWAR 2652
13 UMARBAN MP1722012_201023APB_FTO_326667 State Bank of India SBIN0017809 Umarban 1326
14 UMARBAN MP1722012_201023APB_FTO_326667 State Bank of India SBIN0030044 DHARAMPURI 14807
15 UMARBAN MP1722012_201023APB_FTO_326667 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3978
16 UMARBAN MP1722012_201023APB_FTO_326667 State Bank of India SBIN0030147 BAKANER 28730
17 UMARBAN MP1722012_201023APB_FTO_326667 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2210
18 UMARBAN MP1722012_201023APB_FTO_326667 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 663
19 UMARBAN MP1722012_201023APB_FTO_326667 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 7735
20 UMARBAN MP1722012_201023APB_FTO_326667 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 86411
21 UMARBAN MP1722012_201023APB_FTO_326667 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 58344
22 UMARBAN MP1722012_201023APB_FTO_326667 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 5083
23 UMARBAN MP1722012_201023APB_FTO_326667 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 3978
24 UMARBAN MP1722012_201023APB_FTO_326667 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 442
25 UMARBAN MP1722012_201023APB_FTO_326667 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 4641

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