Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_040923APB_FTO_250023
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-22-012-019-001/96-A
(Kachhadar) 		1722012019NRG24040920230366628 04/09/2023 Sajan 1722012019WL038844 Sajan 00045 BARB0DHAMNO 1105 1105 Processed 07/09/2023 066510514 Sajan STATE BANK OF INDIA(508548)
2 UMARBAN MP-22-012-029-001/110-A
(Kalibavdi) 		1722012000NRG24040920230365827 04/09/2023 Uday 1722012WL038759 Uday 00045 BARB0DHAMNO 1326 1326 Processed 07/09/2023 066510514 Uday INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARBAN MP-22-012-029-001/110-A
(Kalibavdi) 		1722012000NRG24040920230365826 04/09/2023 Uday 1722012WL038759 Uday 00045 BARB0DHAMNO 1326 1326 Processed 07/09/2023 066510514 Uday BANK OF INDIA(508505)
4 UMARBAN MP-22-012-029-002/182
(Kalibavdi) 		1722012000NRG24040920230365854 04/09/2023 jyoti 1722012WL038759 jyoti 00045 BARB0DHAMNO 1326 1326 Processed 07/09/2023 066510514 jyoti STATE BANK OF INDIA(508548)
SubTotal 5083 5083
5 UMARBAN MP-22-012-002-001/87-A
(Mandavda) 		1722012000NRG24040920230366031 04/09/2023 Raju 1722012WL038780 Raju 00045 BARB0MANAWA 1547 1547 Processed 07/09/2023 066510514 Raju BANK OF BARODA(606985)
6 UMARBAN MP-22-012-011-001/507-A
(Petlawad) 		1722012000NRG24040920230366130 04/09/2023 arvinda 1722012WL038792 arvinda 00045 BARB0MANAWA 663 663 Processed 07/09/2023 066510514 arvinda BANK OF BARODA(606985)
7 UMARBAN MP-22-012-034-001/293-A
(Baykheda) 		1722012000NRG24040920230365614 04/09/2023 chensingh 1722012WL038747 chensingh 00045 BARB0MANAWA 1105 1105 Processed 07/09/2023 066510514 chensingh PUNJAB NATIONAL BANK(508568)
8 UMARBAN MP-22-012-034-001/293-A
(Baykheda) 		1722012000NRG24040920230365613 04/09/2023 chensingh 1722012WL038747 chensingh 00045 BARB0MANAWA 1105 1105 Processed 07/09/2023 066510514 chensingh NARMADA JHABUA GRAMIN BANK(508515)
9 UMARBAN MP-22-012-034-001/295-A
(Baykheda) 		1722012000NRG24040920230365616 04/09/2023 BURESINGH 1722012WL038747 BURESINGH 00045 BARB0MANAWA 1105 1105 Processed 07/09/2023 066510514 BURESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 UMARBAN MP-22-012-037-002/117
(Rangaon) 		1722012000NRG24040920230366213 04/09/2023 PREM BAI 1722012WL038802 PREM BAI 00045 BARB0MANAWA 1547 1547 Processed 07/09/2023 066510514 PREMBAI BANK OF BARODA(606985)
SubTotal 7072 7072
11 UMARBAN MP-22-012-014-002/665
(Ukhalda) 		1722012000NRG24040920230366014 04/09/2023 kavita 1722012WL038778 kavita 00045 BARB0THIKRI 1326 1326 Processed 07/09/2023 066510514 kavita BANK OF BARODA(606985)
12 UMARBAN MP-22-012-014-002/665
(Ukhalda) 		1722012000NRG24040920230366013 04/09/2023 sarvan 1722012WL038778 sarvan 00045 BARB0THIKRI 1326 1326 Processed 07/09/2023 066510514 sarvan BANK OF BARODA(606985)
SubTotal 2652 2652
13 UMARBAN MP-22-012-001-003/167-C
(Aamsi) 		1722012000NRG24040920230364806 04/09/2023 BASATI BAI 1722012WL038693 BASATI BAI 00045 BARB0TONKIX 1768 1768 Processed 07/09/2023 066510514 BASATIBAI BANK OF BARODA(606985)
14 UMARBAN MP-22-012-001-003/167-C
(Aamsi) 		1722012000NRG24040920230364805 04/09/2023 BUDHURAM 1722012WL038693 BUDHURAM 00045 BARB0TONKIX 1768 1768 Processed 07/09/2023 066510514 BUDHURAM IDBI BANK(607095)
15 UMARBAN MP-22-012-006-003/147-A
(Karondiya) 		1722012000NRG24040920230365882 04/09/2023 gora 1722012WL038760 gora 00045 BARB0TONKIX 1547 1547 Processed 07/09/2023 066510514 gora BANK OF BARODA(606985)
16 UMARBAN MP-22-012-011-001/507-A
(Petlawad) 		1722012000NRG24040920230366131 04/09/2023 Manisha muwel 1722012WL038792 Manisha muwel 00045 BARB0TONKIX 663 663 Processed 07/09/2023 066510514 Manishamuwel BANK OF BARODA(606985)
17 UMARBAN MP-22-012-012-001/130-B
(Bhanpura) 		1722012000NRG24040920230365000 04/09/2023 Madiya 1722012WL038711 Madiya 00045 BARB0TONKIX 442 442 Processed 07/09/2023 066510514 Madiya BANK OF BARODA(606985)
18 UMARBAN MP-22-012-012-001/186
(Bhanpura) 		1722012000NRG24040920230365007 04/09/2023 Su khali bai 1722012WL038711 Su khali bai 00045 BARB0TONKIX 442 442 Processed 07/09/2023 066510514 Sukhalibai BANK OF BARODA(606985)
19 UMARBAN MP-22-012-012-001/340-C
(Bhanpura) 		1722012000NRG24040920230365023 04/09/2023 Dhanubai 1722012WL038711 Dhanubai 00045 BARB0TONKIX 442 442 Processed 07/09/2023 066510514 Dhanubai STATE BANK OF INDIA(508548)
20 UMARBAN MP-22-012-012-001/340-C
(Bhanpura) 		1722012000NRG24040920230365022 04/09/2023 Kishan Bundela 1722012WL038711 Kishan Bundela 00045 BARB0TONKIX 442 442 Processed 07/09/2023 066510514 KishanBundela STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-012-002/11
(Bhanpura) 		1722012000NRG24040920230366106 04/09/2023 Reeti 1722012WL038791 Reeti 00045 BARB0TONKIX 1547 1547 Processed 07/09/2023 066510514 Reeti BANK OF BARODA(606985)
22 UMARBAN MP-22-012-012-002/12-A
(Bhanpura) 		1722012000NRG24040920230366107 04/09/2023 Kamlibai 1722012WL038791 Kamlibai 00045 BARB0TONKIX 1547 1547 Processed 07/09/2023 066510514 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
23 UMARBAN MP-22-012-012-002/12-B
(Bhanpura) 		1722012000NRG24040920230366108 04/09/2023 Barat 1722012WL038791 Barat 00045 BARB0TONKIX 1547 1547 Processed 07/09/2023 066510514 Barat BANK OF INDIA(508505)
24 UMARBAN MP-22-012-012-002/12-B
(Bhanpura) 		1722012000NRG24040920230366109 04/09/2023 Sunitabai 1722012WL038791 Sunitabai 00045 BARB0TONKIX 1547 1547 Processed 07/09/2023 066510514 Sunitabai BANK OF BARODA(606985)
25 UMARBAN MP-22-012-013-003/164
(Dhanora) 		1722012000NRG24040920230365513 04/09/2023 Gora Chouhan 1722012WL038744 Gora Chouhan 00045 BARB0TONKIX 663 663 Processed 07/09/2023 066510514 GoraChouhan BANK OF BARODA(606985)
26 UMARBAN MP-22-012-013-003/179
(Dhanora) 		1722012000NRG24040920230365514 04/09/2023 Prahalad 1722012WL038744 Prahalad 00045 BARB0TONKIX 663 663 Processed 07/09/2023 066510514 Prahalad STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-013-003/238
(Dhanora) 		1722012000NRG24040920230365521 04/09/2023 Rohit Nigam 1722012WL038744 Rohit Nigam 00045 BARB0TONKIX 663 663 Processed 07/09/2023 066510514 RohitNigam BANK OF BARODA(606985)
28 UMARBAN MP-22-012-013-003/25
(Dhanora) 		1722012000NRG24040920230365525 04/09/2023 Shiram 1722012WL038744 Shiram 00045 BARB0TONKIX 4 4 Processed 07/09/2023 066510514 Shiram BANK OF BARODA(606985)
29 UMARBAN MP-22-012-037-002/100-A
(Rangaon) 		1722012000NRG24040920230365966 04/09/2023 JITENDRA 1722012WL038769 JITENDRA 00045 BARB0TONKIX 1547 1547 Processed 07/09/2023 066510514 JITENDRA STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-037-002/100-A
(Rangaon) 		1722012000NRG24040920230365965 04/09/2023 JITENDRA 1722012WL038769 JITENDRA 00045 BARB0TONKIX 1547 1547 Processed 07/09/2023 066510514 JITENDRA BANK OF BARODA(606985)
31 UMARBAN MP-22-012-037-002/21
(Rangaon) 		1722012000NRG24040920230366217 04/09/2023 KAMLABAI 1722012WL038802 KAMLABAI 00045 BARB0TONKIX 1547 1547 Processed 07/09/2023 066510514 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
32 UMARBAN MP-22-012-037-002/21
(Rangaon) 		1722012000NRG24040920230366218 04/09/2023 PAPPU 1722012WL038802 PAPPU 00045 BARB0TONKIX 1547 1547 Processed 07/09/2023 066510514 PAPPU BANK OF BARODA(606985)
33 UMARBAN MP-22-012-037-002/23-A
(Rangaon) 		1722012000NRG24040920230366222 04/09/2023 BABULAL 1722012WL038802 BABULAL 00045 BARB0TONKIX 1547 1547 Processed 07/09/2023 066510514 BABULAL BANK OF BARODA(606985)
34 UMARBAN MP-22-012-037-002/23-A
(Rangaon) 		1722012000NRG24040920230366221 04/09/2023 SHARDA BAI 1722012WL038802 SHARDA BAI 00045 BARB0TONKIX 1547 1547 Processed 07/09/2023 066510514 SHARDABAI BANK OF BARODA(606985)
SubTotal 24977 24977
35 UMARBAN MP-22-012-021-001/968
(Khairwa Jagir) 		1722012000NRG24040920230365926 04/09/2023 Header khan 1722012WL038762 Header khan 00048 BKID0008805 1547 1547 Processed 07/09/2023 066510514 Headerkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
36 UMARBAN MP-22-012-011-001/214
(Petlawad) 		1722012000NRG24040920230366124 04/09/2023 Gajendra 1722012WL038792 Gajendra 00048 BKID0009802 663 663 Processed 07/09/2023 066510514 Gajendra BANK OF INDIA(508505)
37 UMARBAN MP-22-012-011-001/214
(Petlawad) 		1722012000NRG24040920230366123 04/09/2023 Pappusingh 1722012WL038792 Pappusingh 00048 BKID0009802 663 663 Processed 07/09/2023 066510514 Pappusingh BANK OF BARODA(606985)
38 UMARBAN MP-22-012-012-001/335-A
(Bhanpura) 		1722012000NRG24040920230365017 04/09/2023 Ganesh 1722012WL038711 Ganesh 00048 BKID0009802 442 442 Processed 07/09/2023 066510514 Ganesh BANK OF BARODA(606985)
39 UMARBAN MP-22-012-012-001/335-B
(Bhanpura) 		1722012000NRG24040920230365018 04/09/2023 Baunbai 1722012WL038711 Baunbai 00048 BKID0009802 442 442 Processed 07/09/2023 066510514 Baunbai BANK OF INDIA(508505)
40 UMARBAN MP-22-012-012-001/345-B
(Bhanpura) 		1722012000NRG24040920230365024 04/09/2023 jagdesh 1722012WL038711 jagdesh 00048 BKID0009802 442 442 Processed 07/09/2023 066510514 jagdesh STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-012-002/120
(Bhanpura) 		1722012000NRG24040920230366112 04/09/2023 Malsingh 1722012WL038791 Malsingh 00048 BKID0009802 1547 1547 Processed 07/09/2023 066510514 Malsingh BANK OF BARODA(606985)
42 UMARBAN MP-22-012-013-003/244
(Dhanora) 		1722012000NRG24040920230365522 04/09/2023 Suinl 1722012WL038744 Suinl 00048 BKID0009802 663 663 Processed 07/09/2023 066510514 Suinl STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-024-001/127-A
(Ralamandal) 		1722012000NRG24040920230366190 04/09/2023 Suresh 1722012WL038800 Suresh 00048 BKID0009802 1547 1547 Processed 07/09/2023 066510514 Suresh BANK OF BARODA(606985)
44 UMARBAN MP-22-012-024-001/42-A
(Ralamandal) 		1722012000NRG24040920230366185 04/09/2023 dipak 1722012WL038799 dipak 00048 BKID0009802 1547 1547 Processed 07/09/2023 066510514 dipak BANK OF INDIA(508505)
45 UMARBAN MP-22-012-025-001/485-B
(Utawad) 		1722012000NRG24040920230366241 04/09/2023 Gappu 1722012WL038804 Gappu 00048 BKID0009802 1547 1547 Processed 07/09/2023 066510514 Gappu BANK OF INDIA(508505)
46 UMARBAN MP-22-012-025-001/485-B
(Utawad) 		1722012000NRG24040920230366240 04/09/2023 Shobabai 1722012WL038804 Shobabai 00048 BKID0009802 1547 1547 Processed 07/09/2023 066510514 Shobabai BANK OF INDIA(508505)
47 UMARBAN MP-22-012-032-002/196-C
(Dabhad) 		1722012000NRG24040920230365144 04/09/2023 Pooja 1722012WL038721 Pooja 00048 BKID0009802 1105 1105 Processed 07/09/2023 066510514 Pooja BANK OF INDIA(508505)
48 UMARBAN MP-22-012-051-001/431
(Barda) 		1722012000NRG24040920230364904 04/09/2023 sobhagsingh 1722012WL038707 sobhagsingh 00048 BKID0009802 1326 1326 Processed 07/09/2023 066510514 sobhagsingh NARMADA JHABUA GRAMIN BANK(508515)
49 UMARBAN MP-22-012-051-001/431
(Barda) 		1722012000NRG24040920230364903 04/09/2023 sobhagsingh 1722012WL038707 sobhagsingh 00048 BKID0009802 1326 1326 Processed 07/09/2023 066510514 sobhagsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14807 14807
50 UMARBAN MP-22-012-018-001/233-D
(Karondiya Mota) 		1722012000NRG24040920230365903 04/09/2023 Laxman 1722012WL038761 Laxman 00048 BKID0009814 1326 1326 Processed 07/09/2023 066510514 Laxman FINO PAYMENTS BANK LTD(608001)
51 UMARBAN MP-22-012-029-002/1047
(Kalibavdi) 		1722012000NRG24040920230365843 04/09/2023 Arvind 1722012WL038759 Arvind 00048 BKID0009814 1326 1326 Processed 07/09/2023 066510514 Arvind NARMADA JHABUA GRAMIN BANK(508515)
52 UMARBAN MP-22-012-029-002/549-A
(Kalibavdi) 		1722012000NRG24040920230365867 04/09/2023 Manjula bai 1722012WL038759 Manjula bai 00048 BKID0009814 1326 1326 Processed 07/09/2023 066510514 Manjulabai STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-029-002/549-B
(Kalibavdi) 		1722012000NRG24040920230365869 04/09/2023 sevanta 1722012WL038759 sevanta 00048 BKID0009814 1326 1326 Processed 07/09/2023 066510514 sevanta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
54 UMARBAN MP-22-012-026-001/438-C
(Ramadhama) 		1722012000NRG24040920230366200 04/09/2023 Bhavan 1722012WL038801 Bhavan 00048 BKID0009822 1547 1547 Processed 07/09/2023 066510514 Bhavan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
55 UMARBAN MP-22-012-014-002/434
(Ukhalda) 		1722012000NRG24040920230366007 04/09/2023 RAMESH 1722012WL038776 RAMESH 00048 BKID0009904 1326 1326 Processed 07/09/2023 066510514 RAMESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 UMARBAN MP-22-012-006-002/59-A
(Karondiya) 		1722012000NRG24040920230365881 04/09/2023 Sona Bai 1722012WL038760 Sona Bai 00048 BKID0009925 1547 1547 Processed 07/09/2023 066510514 SonaBai BANK OF BARODA(606985)
SubTotal 1547 1547
57 UMARBAN MP-22-012-029-002/1210
(Kalibavdi) 		1722012000NRG24040920230365852 04/09/2023 Sadik 1722012WL038759 Sadik 00089 CBIN0280767 1326 1326 Processed 07/09/2023 066510514 Sadik STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 UMARBAN MP-22-012-029-002/634-A
(Kalibavdi) 		1722012000NRG24040920230365877 04/09/2023 Abbas 1722012WL038759 Abbas 00165 IBKL0001817 1326 1326 Rejected 12/09/2023 066510514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 UMARBAN MP-22-012-029-002/634-A
(Kalibavdi) 		1722012000NRG24040920230365876 04/09/2023 Abbas 1722012WL038759 Abbas 00165 IBKL0001817 1326 1326 Processed 07/09/2023 066510514 Abbas BANK OF BARODA(606985)
SubTotal 2652 2652
60 UMARBAN MP-22-012-011-001/483
(Petlawad) 		1722012000NRG24040920230366128 04/09/2023 SURESH gura 1722012WL038792 SURESH gura 00354 PUNB0683400 663 663 Processed 07/09/2023 066510514 SURESHgura PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
61 UMARBAN MP-22-012-029-002/585-B
(Kalibavdi) 		1722012000NRG24040920230365871 04/09/2023 aarif 1722012WL038759 aarif 00415 SBIN0010802 1326 1326 Processed 07/09/2023 066510514 aarif STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 UMARBAN MP-22-012-014-002/181
(Ukhalda) 		1722012000NRG24040920230366000 04/09/2023 bharat 1722012WL038775 bharat 00415 SBIN0017809 1547 1547 Processed 07/09/2023 066510514 bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
63 UMARBAN MP-22-012-014-002/41
(Ukhalda) 		1722012000NRG24040920230366010 04/09/2023 mangli bai 1722012WL038777 mangli bai 00415 SBIN0030042 1326 1326 Processed 07/09/2023 066510514 manglibai STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-014-002/41
(Ukhalda) 		1722012000NRG24040920230366009 04/09/2023 munnalal 1722012WL038777 munnalal 00415 SBIN0030042 1326 1326 Processed 07/09/2023 066510514 munnalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 UMARBAN MP-22-012-018-001/297
(Karondiya Mota) 		1722012000NRG24040920230365905 04/09/2023 besar bai 1722012WL038761 besar bai 00415 SBIN0030044 1547 1547 Processed 07/09/2023 066510514 besarbai STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-024-001/39-C
(Ralamandal) 		1722012000NRG24040920230366195 04/09/2023 pritesh 1722012WL038800 pritesh 00415 SBIN0030044 1547 1547 Processed 07/09/2023 066510514 pritesh NARMADA JHABUA GRAMIN BANK(508515)
67 UMARBAN MP-22-012-024-001/39-C
(Ralamandal) 		1722012000NRG24040920230366194 04/09/2023 sitabai 1722012WL038800 sitabai 00415 SBIN0030044 1547 1547 Processed 07/09/2023 066510514 sitabai NARMADA JHABUA GRAMIN BANK(508515)
68 UMARBAN MP-22-012-026-001/280
(Ramadhama) 		1722012000NRG24040920230366199 04/09/2023 balusingh 1722012WL038801 balusingh 00415 SBIN0030044 1547 1547 Processed 07/09/2023 066510514 balusingh NARMADA JHABUA GRAMIN BANK(508515)
69 UMARBAN MP-22-012-026-001/74
(Ramadhama) 		1722012000NRG24040920230366203 04/09/2023 sukhlal 1722012WL038801 sukhlal 00415 SBIN0030044 1547 1547 Processed 07/09/2023 066510514 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-026-001/74
(Ramadhama) 		1722012000NRG24040920230366202 04/09/2023 sukhlal 1722012WL038801 sukhlal 00415 SBIN0030044 1547 1547 Processed 07/09/2023 066510514 sukhlal STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-032-002/168-A
(Dabhad) 		1722012000NRG24040920230365139 04/09/2023 Subhan 1722012WL038721 Subhan 00415 SBIN0030044 1105 1105 Processed 07/09/2023 066510514 Subhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 UMARBAN MP-22-012-032-002/641-A
(Dabhad) 		1722012000NRG24040920230365194 04/09/2023 Nanuram 1722012WL038721 Nanuram 00415 SBIN0030044 1105 1105 Processed 07/09/2023 066510514 Nanuram STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-056-001/89
(Ishakpur Khedi) 		1722012000NRG24040920230365709 04/09/2023 Ansing 1722012WL038751 Ansing 00415 SBIN0030044 1768 1768 Processed 07/09/2023 066510514 Ansing STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-056-001/89
(Ishakpur Khedi) 		1722012000NRG24040920230365708 04/09/2023 Ansing 1722012WL038751 Ansing 00415 SBIN0030044 1768 1768 Processed 07/09/2023 066510514 Ansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
75 UMARBAN MP-22-012-002-001/247-B
(Mandavda) 		1722012000NRG24040920230366033 04/09/2023 MEHTAB 1722012WL038781 MEHTAB 00415 SBIN0030045 1547 1547 Processed 07/09/2023 066510514 MEHTAB STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-012-001/345-B
(Bhanpura) 		1722012000NRG24040920230365025 04/09/2023 Rajubai 1722012WL038711 Rajubai 00415 SBIN0030045 442 442 Processed 07/09/2023 066510514 Rajubai STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-013-003/252
(Dhanora) 		1722012000NRG24040920230365527 04/09/2023 MANWER 1722012WL038744 MANWER 00415 SBIN0030045 4 4 Processed 07/09/2023 066510514 MANWER STATE BANK OF INDIA(508548)
SubTotal 1993 1993
78 UMARBAN MP-22-012-001-003/130-B
(Aamsi) 		1722012000NRG24040920230364797 04/09/2023 muna 1722012WL038693 muna 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 muna STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-001-003/164-B
(Aamsi) 		1722012000NRG24040920230364804 04/09/2023 sajan 1722012WL038693 sajan 00415 SBIN0030147 1768 1768 Processed 07/09/2023 066510514 sajan STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-001-003/67-C
(Aamsi) 		1722012000NRG24040920230364811 04/09/2023 Chetabai 1722012WL038693 Chetabai 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 Chetabai NARMADA JHABUA GRAMIN BANK(508515)
81 UMARBAN MP-22-012-002-001/94-A
(Mandavda) 		1722012000NRG24040920230366023 04/09/2023 sigdar 1722012WL038779 sigdar 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 sigdar STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-002-001/94-A
(Mandavda) 		1722012000NRG24040920230366024 04/09/2023 surma bai 1722012WL038779 surma bai 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 surmabai BANK OF BARODA(606985)
83 UMARBAN MP-22-012-003-002/118
(Badiya) 		1722012000NRG24040920230364821 04/09/2023 Saydabad 1722012WL038696 Saydabad 00415 SBIN0030147 1326 1326 Processed 07/09/2023 066510514 Saydabad STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-011-001/214
(Petlawad) 		1722012000NRG24040920230366122 04/09/2023 NARAYAN 1722012WL038792 NARAYAN 00415 SBIN0030147 663 663 Processed 07/09/2023 066510514 NARAYAN STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-011-001/214
(Petlawad) 		1722012000NRG24040920230366121 04/09/2023 NARAYAN 1722012WL038792 NARAYAN 00415 SBIN0030147 663 663 Processed 07/09/2023 066510514 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 UMARBAN MP-22-012-011-001/483
(Petlawad) 		1722012000NRG24040920230366129 04/09/2023 gora 1722012WL038792 gora 00415 SBIN0030147 663 663 Processed 07/09/2023 066510514 gora STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-012-001/111
(Bhanpura) 		1722012000NRG24040920230364998 04/09/2023 durg 1722012WL038711 durg 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 durg BANK OF BARODA(606985)
88 UMARBAN MP-22-012-012-001/111
(Bhanpura) 		1722012000NRG24040920230364997 04/09/2023 mehtab 1722012WL038711 mehtab 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 mehtab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 UMARBAN MP-22-012-012-001/113-A
(Bhanpura) 		1722012000NRG24040920230364999 04/09/2023 prdip 1722012WL038711 prdip 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 prdip STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-012-001/132-A
(Bhanpura) 		1722012000NRG24040920230365001 04/09/2023 SANTOSH 1722012WL038711 SANTOSH 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 SANTOSH STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-012-001/16-B
(Bhanpura) 		1722012000NRG24040920230365003 04/09/2023 manju Kalme 1722012WL038711 manju Kalme 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 manjuKalme STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-012-001/16-B
(Bhanpura) 		1722012000NRG24040920230365002 04/09/2023 Updesh Kalme 1722012WL038711 Updesh Kalme 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 UpdeshKalme STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-012-001/174-A
(Bhanpura) 		1722012000NRG24040920230365005 04/09/2023 govind 1722012WL038711 govind 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 govind BANK OF BARODA(606985)
94 UMARBAN MP-22-012-012-001/174-A
(Bhanpura) 		1722012000NRG24040920230365004 04/09/2023 govind 1722012WL038711 govind 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 govind STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-012-001/30
(Bhanpura) 		1722012000NRG24040920230365014 04/09/2023 Lanka 1722012WL038711 Lanka 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 Lanka STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-012-001/30
(Bhanpura) 		1722012000NRG24040920230365013 04/09/2023 RAMESH 1722012WL038711 RAMESH 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 RAMESH STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-012-001/335-B
(Bhanpura) 		1722012000NRG24040920230365019 04/09/2023 Megha 1722012WL038711 Megha 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 Megha BANK OF INDIA(508505)
98 UMARBAN MP-22-012-012-001/337
(Bhanpura) 		1722012000NRG24040920230365021 04/09/2023 BHARAT 1722012WL038711 BHARAT 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 BHARAT STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-012-001/337
(Bhanpura) 		1722012000NRG24040920230365020 04/09/2023 BHARAT 1722012WL038711 BHARAT 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 BHARAT FINO PAYMENTS BANK LTD(608001)
100 UMARBAN MP-22-012-012-001/346-A
(Bhanpura) 		1722012000NRG24040920230365026 04/09/2023 sewanta Kalme 1722012WL038711 sewanta Kalme 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 sewantaKalme STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-012-001/347
(Bhanpura) 		1722012000NRG24040920230365027 04/09/2023 Santabai 1722012WL038711 Santabai 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 Santabai STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-012-001/348
(Bhanpura) 		1722012000NRG24040920230365028 04/09/2023 RAMESH 1722012WL038711 RAMESH 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 RAMESH STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-012-001/349
(Bhanpura) 		1722012000NRG24040920230365030 04/09/2023 sunitabai 1722012WL038711 sunitabai 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 sunitabai STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-012-001/349
(Bhanpura) 		1722012000NRG24040920230365029 04/09/2023 sunitabai 1722012WL038711 sunitabai 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 sunitabai STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-012-001/35
(Bhanpura) 		1722012000NRG24040920230365031 04/09/2023 sukhalal 1722012WL038711 sukhalal 00415 SBIN0030147 442 442 Processed 07/09/2023 066510514 sukhalal STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-012-002/12-C
(Bhanpura) 		1722012000NRG24040920230366110 04/09/2023 Mukesh 1722012WL038791 Mukesh 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 Mukesh BANK OF BARODA(606985)
107 UMARBAN MP-22-012-012-002/12-C
(Bhanpura) 		1722012000NRG24040920230366111 04/09/2023 Rinku 1722012WL038791 Rinku 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 Rinku BANK OF BARODA(606985)
108 UMARBAN MP-22-012-012-002/22
(Bhanpura) 		1722012000NRG24040920230366115 04/09/2023 narayan 1722012WL038791 narayan 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 narayan STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-012-002/22
(Bhanpura) 		1722012000NRG24040920230366114 04/09/2023 narayan 1722012WL038791 narayan 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 narayan STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-012-002/83
(Bhanpura) 		1722012000NRG24040920230366118 04/09/2023 GORELAL 1722012WL038791 GORELAL 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 GORELAL STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-012-002/9-A
(Bhanpura) 		1722012000NRG24040920230366119 04/09/2023 Rakesh 1722012WL038791 Rakesh 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 Rakesh STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-013-003/184-A
(Dhanora) 		1722012000NRG24040920230365515 04/09/2023 Banubai 1722012WL038744 Banubai 00415 SBIN0030147 663 663 Processed 07/09/2023 066510514 Banubai STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-013-003/196
(Dhanora) 		1722012000NRG24040920230365517 04/09/2023 RADHESYAM 1722012WL038744 RADHESYAM 00415 SBIN0030147 663 663 Processed 07/09/2023 066510514 RADHESYAM STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-013-003/224
(Dhanora) 		1722012000NRG24040920230365519 04/09/2023 surajbai 1722012WL038744 surajbai 00415 SBIN0030147 663 663 Processed 07/09/2023 066510514 surajbai NARMADA JHABUA GRAMIN BANK(508515)
115 UMARBAN MP-22-012-013-003/248
(Dhanora) 		1722012000NRG24040920230365523 04/09/2023 RAJARAM 1722012WL038744 RAJARAM 00415 SBIN0030147 663 663 Processed 07/09/2023 066510514 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 UMARBAN MP-22-012-013-003/248
(Dhanora) 		1722012000NRG24040920230365524 04/09/2023 santaai 1722012WL038744 santaai 00415 SBIN0030147 4 4 Processed 07/09/2023 066510514 santaai STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-013-003/252
(Dhanora) 		1722012000NRG24040920230365529 04/09/2023 Laxmi 1722012WL038744 Laxmi 00415 SBIN0030147 4 4 Processed 07/09/2023 066510514 Laxmi STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-013-003/252
(Dhanora) 		1722012000NRG24040920230365528 04/09/2023 Suraj 1722012WL038744 Suraj 00415 SBIN0030147 4 4 Processed 07/09/2023 066510514 Suraj BANK OF INDIA(508505)
119 UMARBAN MP-22-012-013-003/260
(Dhanora) 		1722012000NRG24040920230365531 04/09/2023 sagita 1722012WL038744 sagita 00415 SBIN0030147 4 4 Processed 07/09/2023 066510514 sagita STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-013-003/89
(Dhanora) 		1722012000NRG24040920230365543 04/09/2023 somabai 1722012WL038744 somabai 00415 SBIN0030147 663 663 Processed 07/09/2023 066510514 somabai STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-014-002/177-C
(Ukhalda) 		1722012000NRG24040920230366380 04/09/2023 ashok 1722012WL038821 ashok 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 ashok STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-014-002/177-C
(Ukhalda) 		1722012000NRG24040920230366008 04/09/2023 manjubai 1722012WL038777 manjubai 00415 SBIN0030147 1326 1326 Processed 07/09/2023 066510514 manjubai STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-019-001/15-A
(Kachhadar) 		1722012019NRG24040920230366625 04/09/2023 keriya 1722012019WL038844 keriya 00415 SBIN0030147 221 221 Processed 07/09/2023 066510514 keriya NARMADA JHABUA GRAMIN BANK(508515)
124 UMARBAN MP-22-012-019-001/15-A
(Kachhadar) 		1722012019NRG24040920230366624 04/09/2023 keriya 1722012019WL038844 keriya 00415 SBIN0030147 1326 1326 Processed 07/09/2023 066510514 keriya STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-021-001/108-A
(Khairwa Jagir) 		1722012000NRG24040920230365914 04/09/2023 RAJARAM 1722012WL038762 RAJARAM 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 RAJARAM STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-032-002/196-C
(Dabhad) 		1722012000NRG24040920230365143 04/09/2023 Gorelal 1722012WL038721 Gorelal 00415 SBIN0030147 1105 1105 Processed 07/09/2023 066510514 Gorelal STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-034-001/26-B
(Baykheda) 		1722012000NRG24040920230365607 04/09/2023 mukesh 1722012WL038747 mukesh 00415 SBIN0030147 1105 1105 Processed 07/09/2023 066510514 mukesh BANK OF BARODA(606985)
128 UMARBAN MP-22-012-034-001/260
(Baykheda) 		1722012000NRG24040920230365609 04/09/2023 mukesh 1722012WL038747 mukesh 00415 SBIN0030147 1105 1105 Processed 07/09/2023 066510514 mukesh STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-034-001/260
(Baykheda) 		1722012000NRG24040920230365608 04/09/2023 mukesh 1722012WL038747 mukesh 00415 SBIN0030147 1105 1105 Processed 07/09/2023 066510514 mukesh NARMADA JHABUA GRAMIN BANK(508515)
130 UMARBAN MP-22-012-034-001/27
(Baykheda) 		1722012000NRG24040920230365610 04/09/2023 SANTABAI 1722012WL038747 SANTABAI 00415 SBIN0030147 1105 1105 Processed 07/09/2023 066510514 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-034-001/29
(Baykheda) 		1722012000NRG24040920230365612 04/09/2023 basubai 1722012WL038747 basubai 00415 SBIN0030147 1105 1105 Processed 07/09/2023 066510514 basubai FINO PAYMENTS BANK LTD(608001)
132 UMARBAN MP-22-012-037-001/281-B
(Rangaon) 		1722012000NRG24040920230365947 04/09/2023 JAGDISH 1722012WL038766 JAGDISH 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 JAGDISH STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-037-001/309
(Rangaon) 		1722012000NRG24040920230366208 04/09/2023 samsu 1722012WL038802 samsu 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 samsu BANK OF INDIA(508505)
134 UMARBAN MP-22-012-037-001/309
(Rangaon) 		1722012000NRG24040920230366207 04/09/2023 samsu 1722012WL038802 samsu 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 samsu STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-037-001/322
(Rangaon) 		1722012000NRG24040920230366211 04/09/2023 HARUM GANI 1722012WL038802 HARUM GANI 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 HARUMGANI STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-037-001/328
(Rangaon) 		1722012000NRG24040920230366234 04/09/2023 RADHA BAI NATH 1722012WL038803 RADHA BAI NATH 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 RADHABAINATH STATE BANK OF INDIA(508548)
137 UMARBAN MP-22-012-037-002/141
(Rangaon) 		1722012000NRG24040920230366239 04/09/2023 JAGDISH 1722012WL038803 JAGDISH 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 JAGDISH STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-037-002/7
(Rangaon) 		1722012000NRG24040920230366224 04/09/2023 Rakesh 1722012WL038802 Rakesh 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066510514 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-051-001/500
(Barda) 		1722012000NRG24040920230364908 04/09/2023 MOHABATSINGH 1722012WL038707 MOHABATSINGH 00415 SBIN0030147 1326 1326 Processed 07/09/2023 066510514 MOHABATSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 UMARBAN MP-22-012-051-001/503
(Barda) 		1722012000NRG24040920230364912 04/09/2023 raja 1722012WL038707 raja 00415 SBIN0030147 1326 1326 Processed 07/09/2023 066510514 raja STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-051-001/503
(Barda) 		1722012000NRG24040920230364910 04/09/2023 shivnath 1722012WL038707 shivnath 00415 SBIN0030147 1326 1326 Processed 07/09/2023 066510514 shivnath BANK OF BARODA(606985)
142 UMARBAN MP-22-012-051-001/503
(Barda) 		1722012000NRG24040920230364909 04/09/2023 shivnath 1722012WL038707 shivnath 00415 SBIN0030147 1326 1326 Processed 07/09/2023 066510514 shivnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
143 UMARBAN MP-22-012-056-001/154-B
(Ishakpur Khedi) 		1722012000NRG24040920230365707 04/09/2023 FATIYA 1722012WL038751 FATIYA 00415 SBIN0030147 1768 1768 Processed 07/09/2023 066510514 FATIYA NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-056-001/154-B
(Ishakpur Khedi) 		1722012000NRG24040920230365706 04/09/2023 FATIYA 1722012WL038751 FATIYA 00415 SBIN0030147 1768 1768 Processed 07/09/2023 066510514 FATIYA STATE BANK OF INDIA(508548)
SubTotal 64548 64548
145 UMARBAN MP-22-012-029-001/82
(Kalibavdi) 		1722012000NRG24040920230365836 04/09/2023 Nanki Bai 1722012WL038759 Nanki Bai 00415 SBIN0030357 1326 1326 Processed 07/09/2023 066510514 NankiBai NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-029-002/1051
(Kalibavdi) 		1722012000NRG24040920230365846 04/09/2023 Lakhan 1722012WL038759 Lakhan 00415 SBIN0030357 1326 1326 Processed 07/09/2023 066510514 Lakhan STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-029-002/1051
(Kalibavdi) 		1722012000NRG24040920230365845 04/09/2023 Lakhan 1722012WL038759 Lakhan 00415 SBIN0030357 1326 1326 Processed 07/09/2023 066510514 Lakhan FINO PAYMENTS BANK LTD(608001)
148 UMARBAN MP-22-012-029-002/1058
(Kalibavdi) 		1722012000NRG24040920230365849 04/09/2023 Hariom 1722012WL038759 Hariom 00415 SBIN0030357 1326 1326 Processed 07/09/2023 066510514 Hariom IDBI BANK(607095)
149 UMARBAN MP-22-012-029-002/1058
(Kalibavdi) 		1722012000NRG24040920230365848 04/09/2023 Hariom 1722012WL038759 Hariom 00415 SBIN0030357 1326 1326 Processed 07/09/2023 066510514 Hariom NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-029-002/1058
(Kalibavdi) 		1722012000NRG24040920230365847 04/09/2023 Hariom 1722012WL038759 Hariom 00415 SBIN0030357 1326 1326 Processed 07/09/2023 066510514 Hariom IDBI BANK(607095)
151 UMARBAN MP-22-012-029-002/549
(Kalibavdi) 		1722012000NRG24040920230365865 04/09/2023 aanndbai 1722012WL038759 aanndbai 00415 SBIN0030357 1326 1326 Processed 07/09/2023 066510514 aanndbai STATE BANK OF INDIA(508548)
152 UMARBAN MP-22-012-029-002/712-A
(Kalibavdi) 		1722012000NRG24040920230365880 04/09/2023 Gopal 1722012WL038759 Gopal 00415 SBIN0030357 1326 1326 Processed 07/09/2023 066510514 Gopal BANK OF BARODA(606985)
SubTotal 10608 10608
153 UMARBAN MP-22-012-014-002/372-B
(Ukhalda) 		1722012000NRG24040920230366006 04/09/2023 asalam khan 1722012WL038776 asalam khan 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510514 asalamkhan BANK OF BARODA(606985)
154 UMARBAN MP-22-012-014-002/372-B
(Ukhalda) 		1722012000NRG24040920230366005 04/09/2023 asalam khan 1722012WL038776 asalam khan 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510514 asalamkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
155 UMARBAN MP-22-012-012-001/186
(Bhanpura) 		1722012000NRG24040920230365006 04/09/2023 GOVIND 1722012WL038711 GOVIND 00688 FINO0001446 442 442 Processed 07/09/2023 066510514 GOVIND STATE BANK OF INDIA(508548)
SubTotal 442 442
156 UMARBAN MP-22-012-014-001/8-C
(Ukhalda) 		1722012000NRG24040920230366012 04/09/2023 JOTSINGH 1722012WL038778 JOTSINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510514 JOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 UMARBAN MP-22-012-014-001/8-C
(Ukhalda) 		1722012000NRG24040920230366011 04/09/2023 JOTSINGH 1722012WL038778 JOTSINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510514 JOTSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
158 UMARBAN MP-22-012-001-003/104-A
(Aamsi) 		1722012000NRG24040920230364796 04/09/2023 RUGANATH 1722012WL038693 RUGANATH 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 RUGANATH NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-001-003/106-A
(Aamsi) 		1722012000NRG24040920230364782 04/09/2023 BHARAT 1722012WL038689 BHARAT 00697 BKID0MG6039 884 884 Processed 07/09/2023 066510514 BHARAT STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-001-003/136
(Aamsi) 		1722012000NRG24040920230364798 04/09/2023 chandar 1722012WL038693 chandar 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 chandar NARMADA JHABUA GRAMIN BANK(508515)
161 UMARBAN MP-22-012-001-003/137
(Aamsi) 		1722012000NRG24040920230364799 04/09/2023 MANGILAL 1722012WL038693 MANGILAL 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 MANGILAL STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-001-003/153
(Aamsi) 		1722012000NRG24040920230364801 04/09/2023 BHAVSING 1722012WL038693 BHAVSING 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 BHAVSING STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-001-003/160-A
(Aamsi) 		1722012000NRG24040920230364802 04/09/2023 BHAILA 1722012WL038693 BHAILA 00697 BKID0MG6039 1768 1768 Processed 07/09/2023 066510514 BHAILA FINO PAYMENTS BANK LTD(608001)
164 UMARBAN MP-22-012-001-003/161-C
(Aamsi) 		1722012000NRG24040920230364803 04/09/2023 jalaal 1722012WL038693 jalaal 00697 BKID0MG6039 1768 1768 Processed 07/09/2023 066510514 jalaal STATE BANK OF INDIA(508548)
165 UMARBAN MP-22-012-001-003/189
(Aamsi) 		1722012000NRG24040920230364808 04/09/2023 MEHATAB 1722012WL038693 MEHATAB 00697 BKID0MG6039 1768 1768 Processed 07/09/2023 066510514 MEHATAB BANK OF INDIA(508505)
166 UMARBAN MP-22-012-001-003/199
(Aamsi) 		1722012000NRG24040920230364809 04/09/2023 MALSING 1722012WL038693 MALSING 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 MALSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
167 UMARBAN MP-22-012-001-003/41
(Aamsi) 		1722012000NRG24040920230364810 04/09/2023 fulsing 1722012WL038693 fulsing 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 fulsing NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-002-001/115
(Mandavda) 		1722012000NRG24040920230366016 04/09/2023 GULAB 1722012WL038779 GULAB 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 GULAB NARMADA JHABUA GRAMIN BANK(508515)
169 UMARBAN MP-22-012-002-001/115
(Mandavda) 		1722012000NRG24040920230366015 04/09/2023 GULAB 1722012WL038779 GULAB 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 GULAB NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-002-001/198
(Mandavda) 		1722012000NRG24040920230366032 04/09/2023 PARUBAI 1722012WL038781 PARUBAI 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 PARUBAI NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-002-001/212-C
(Mandavda) 		1722012000NRG24040920230366017 04/09/2023 Suresh 1722012WL038779 Suresh 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 Suresh BANK OF INDIA(508505)
172 UMARBAN MP-22-012-002-001/236
(Mandavda) 		1722012000NRG24040920230366025 04/09/2023 SOMLIYA 1722012WL038780 SOMLIYA 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 SOMLIYA STATE BANK OF INDIA(508548)
173 UMARBAN MP-22-012-002-001/306-B
(Mandavda) 		1722012000NRG24040920230366020 04/09/2023 Rukdiya 1722012WL038779 Rukdiya 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 Rukdiya NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-002-001/307-A
(Mandavda) 		1722012000NRG24040920230366035 04/09/2023 BACHU 1722012WL038781 BACHU 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 BACHU BANK OF BARODA(606985)
175 UMARBAN MP-22-012-002-001/307-A
(Mandavda) 		1722012000NRG24040920230366034 04/09/2023 BACHU 1722012WL038781 BACHU 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 BACHU STATE BANK OF INDIA(508548)
176 UMARBAN MP-22-012-002-001/343
(Mandavda) 		1722012000NRG24040920230366027 04/09/2023 RUKHDYA 1722012WL038780 RUKHDYA 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 RUKHDYA STATE BANK OF INDIA(508548)
177 UMARBAN MP-22-012-002-001/343
(Mandavda) 		1722012000NRG24040920230366026 04/09/2023 RUKHDYA 1722012WL038780 RUKHDYA 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 RUKHDYA STATE BANK OF INDIA(508548)
178 UMARBAN MP-22-012-002-001/344
(Mandavda) 		1722012000NRG24040920230366028 04/09/2023 RAMSINGH 1722012WL038780 RAMSINGH 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 RAMSINGH STATE BANK OF INDIA(508548)
179 UMARBAN MP-22-012-002-001/5
(Mandavda) 		1722012000NRG24040920230366036 04/09/2023 KANI BAI 1722012WL038781 KANI BAI 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 KANIBAI STATE BANK OF INDIA(508548)
180 UMARBAN MP-22-012-002-001/86-A
(Mandavda) 		1722012000NRG24040920230366030 04/09/2023 radheshyam 1722012WL038780 radheshyam 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 radheshyam STATE BANK OF INDIA(508548)
181 UMARBAN MP-22-012-002-001/86-A
(Mandavda) 		1722012000NRG24040920230366029 04/09/2023 radheshyam 1722012WL038780 radheshyam 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 radheshyam STATE BANK OF INDIA(508548)
182 UMARBAN MP-22-012-006-003/178-A
(Karondiya) 		1722012000NRG24040920230365884 04/09/2023 CHANDER 1722012WL038760 CHANDER 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 CHANDER NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-006-003/178-A
(Karondiya) 		1722012000NRG24040920230365883 04/09/2023 CHANDER 1722012WL038760 CHANDER 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 CHANDER NARMADA JHABUA GRAMIN BANK(508515)
184 UMARBAN MP-22-012-013-003/196
(Dhanora) 		1722012000NRG24040920230365518 04/09/2023 RADHSYAM 1722012WL038744 RADHSYAM 00697 BKID0MG6039 663 663 Processed 07/09/2023 066510514 RADHSYAM BANK OF BARODA(606985)
185 UMARBAN MP-22-012-013-003/252
(Dhanora) 		1722012000NRG24040920230365526 04/09/2023 MANUHAR 1722012WL038744 MANUHAR 00697 BKID0MG6039 4 4 Processed 07/09/2023 066510514 MANUHAR STATE BANK OF INDIA(508548)
186 UMARBAN MP-22-012-013-003/260
(Dhanora) 		1722012000NRG24040920230365530 04/09/2023 MUNA 1722012WL038744 MUNA 00697 BKID0MG6039 4 4 Processed 07/09/2023 066510514 MUNA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
187 UMARBAN MP-22-012-013-003/88
(Dhanora) 		1722012000NRG24040920230365541 04/09/2023 RAMESH 1722012WL038744 RAMESH 00697 BKID0MG6039 663 663 Processed 07/09/2023 066510514 RAMESH STATE BANK OF INDIA(508548)
188 UMARBAN MP-22-012-013-003/88
(Dhanora) 		1722012000NRG24040920230365540 04/09/2023 RAMESH 1722012WL038744 RAMESH 00697 BKID0MG6039 4 4 Processed 07/09/2023 066510514 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-013-003/89
(Dhanora) 		1722012000NRG24040920230365544 04/09/2023 JOSINGH 1722012WL038744 JOSINGH 00697 BKID0MG6039 663 663 Processed 07/09/2023 066510514 JOSINGH STATE BANK OF INDIA(508548)
190 UMARBAN MP-22-012-013-003/89
(Dhanora) 		1722012000NRG24040920230365542 04/09/2023 JOSINGH 1722012WL038744 JOSINGH 00697 BKID0MG6039 663 663 Processed 07/09/2023 066510514 JOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
191 UMARBAN MP-22-012-014-001/1-B
(Ukhalda) 		1722012000NRG24040920230366379 04/09/2023 amarsingh 1722012WL038821 amarsingh 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 amarsingh STATE BANK OF INDIA(508548)
192 UMARBAN MP-22-012-014-002/181
(Ukhalda) 		1722012000NRG24040920230366001 04/09/2023 sunita 1722012WL038775 sunita 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 sunita FINO PAYMENTS BANK LTD(608001)
193 UMARBAN MP-22-012-014-002/199-B
(Ukhalda) 		1722012000NRG24040920230366002 04/09/2023 Kadir 1722012WL038775 Kadir 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 Kadir NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-014-002/199-B
(Ukhalda) 		1722012000NRG24040920230366003 04/09/2023 Rafida 1722012WL038775 Rafida 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 Rafida FINO PAYMENTS BANK LTD(608001)
195 UMARBAN MP-22-012-014-002/221
(Ukhalda) 		1722012000NRG24040920230365991 04/09/2023 kalabai 1722012WL038773 kalabai 00697 BKID0MG6039 1326 1326 Processed 07/09/2023 066510514 kalabai NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-014-002/221
(Ukhalda) 		1722012000NRG24040920230365990 04/09/2023 mayaram 1722012WL038773 mayaram 00697 BKID0MG6039 1326 1326 Processed 07/09/2023 066510514 mayaram NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-014-002/349
(Ukhalda) 		1722012000NRG24040920230365995 04/09/2023 gorelal 1722012WL038773 gorelal 00697 BKID0MG6039 1326 1326 Processed 07/09/2023 066510514 gorelal STATE BANK OF INDIA(508548)
198 UMARBAN MP-22-012-014-002/349
(Ukhalda) 		1722012000NRG24040920230365994 04/09/2023 gorelal 1722012WL038773 gorelal 00697 BKID0MG6039 1326 1326 Processed 07/09/2023 066510514 gorelal NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-014-002/434
(Ukhalda) 		1722012000NRG24040920230366004 04/09/2023 dhurga 1722012WL038775 dhurga 00697 BKID0MG6039 1547 1547 Processed 07/09/2023 066510514 dhurga NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-019-001/4
(Kachhadar) 		1722012019NRG24040920230366626 04/09/2023 kghansin 1722012019WL038844 kghansin 00697 BKID0MG6039 1105 1105 Processed 07/09/2023 066510514 kghansin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57030 57030
201 UMARBAN MP-22-012-018-001/167
(Karondiya Mota) 		1722012000NRG24040920230365895 04/09/2023 bharat 1722012WL038761 bharat 00697 BKID0MG6041 1326 1326 Processed 07/09/2023 066510514 bharat NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-018-001/334
(Karondiya Mota) 		1722012000NRG24040920230365907 04/09/2023 shayni bai 1722012WL038761 shayni bai 00697 BKID0MG6041 1547 1547 Processed 07/09/2023 066510514 shaynibai NARMADA JHABUA GRAMIN BANK(508515)
203 UMARBAN MP-22-012-018-001/334
(Karondiya Mota) 		1722012000NRG24040920230365906 04/09/2023 subhan 1722012WL038761 subhan 00697 BKID0MG6041 1547 1547 Processed 07/09/2023 066510514 subhan NARMADA JHABUA GRAMIN BANK(508515)
204 UMARBAN MP-22-012-019-001/41-A
(Kachhadar) 		1722012019NRG24040920230366627 04/09/2023 SARDAR 1722012019WL038844 SARDAR 00697 BKID0MG6041 1326 1326 Processed 07/09/2023 066510514 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-019-002/167
(Kachhadar) 		1722012019NRG24040920230366629 04/09/2023 Susila 1722012019WL038844 Susila 00697 BKID0MG6041 442 442 Processed 07/09/2023 066510514 Susila NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-024-002/47
(Ralamandal) 		1722012000NRG24040920230366181 04/09/2023 sundarbai 1722012WL038798 sundarbai 00697 BKID0MG6041 1547 1547 Processed 07/09/2023 066510514 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-029-001/82
(Kalibavdi) 		1722012000NRG24040920230365837 04/09/2023 Kalu 1722012WL038759 Kalu 00697 BKID0MG6041 1326 1326 Processed 07/09/2023 066510514 Kalu STATE BANK OF INDIA(508548)
208 UMARBAN MP-22-012-029-001/82
(Kalibavdi) 		1722012000NRG24040920230365835 04/09/2023 KALU 1722012WL038759 KALU 00697 BKID0MG6041 1326 1326 Processed 07/09/2023 066510514 KALU NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-029-002/117
(Kalibavdi) 		1722012000NRG24040920230365851 04/09/2023 dharmendar 1722012WL038759 dharmendar 00697 BKID0MG6041 1326 1326 Processed 07/09/2023 066510514 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-029-002/117
(Kalibavdi) 		1722012000NRG24040920230365850 04/09/2023 dharmendar 1722012WL038759 dharmendar 00697 BKID0MG6041 1326 1326 Processed 07/09/2023 066510514 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-029-002/444
(Kalibavdi) 		1722012000NRG24040920230365859 04/09/2023 mohan 1722012WL038759 mohan 00697 BKID0MG6041 1326 1326 Processed 07/09/2023 066510514 mohan STATE BANK OF INDIA(508548)
212 UMARBAN MP-22-012-029-002/444
(Kalibavdi) 		1722012000NRG24040920230365858 04/09/2023 mohan 1722012WL038759 mohan 00697 BKID0MG6041 1326 1326 Processed 07/09/2023 066510514 mohan NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-029-002/446-B
(Kalibavdi) 		1722012000NRG24040920230365862 04/09/2023 rajesh 1722012WL038759 rajesh 00697 BKID0MG6041 1326 1326 Processed 07/09/2023 066510514 rajesh STATE BANK OF INDIA(508548)
214 UMARBAN MP-22-012-029-002/446-B
(Kalibavdi) 		1722012000NRG24040920230365863 04/09/2023 rekha 1722012WL038759 rekha 00697 BKID0MG6041 1326 1326 Processed 07/09/2023 066510514 rekha NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-029-002/585-A
(Kalibavdi) 		1722012000NRG24040920230365870 04/09/2023 Majahir 1722012WL038759 Majahir 00697 BKID0MG6041 1326 1326 Processed 07/09/2023 066510514 Majahir NARMADA JHABUA GRAMIN BANK(508515)
216 UMARBAN MP-22-012-029-002/598
(Kalibavdi) 		1722012000NRG24040920230365875 04/09/2023 Mahavir 1722012WL038759 Mahavir 00697 BKID0MG6041 1326 1326 Processed 07/09/2023 066510514 Mahavir STATE BANK OF INDIA(508548)
217 UMARBAN MP-22-012-029-002/598
(Kalibavdi) 		1722012000NRG24040920230365874 04/09/2023 Mahavir 1722012WL038759 Mahavir 00697 BKID0MG6041 1326 1326 Processed 07/09/2023 066510514 Mahavir UJJIVAN SMALL FINANCE BANK LIMITED(508991)
218 UMARBAN MP-22-012-029-002/660
(Kalibavdi) 		1722012000NRG24040920230365879 04/09/2023 Ramchandra 1722012WL038759 Ramchandra 00697 BKID0MG6041 1326 1326 Processed 07/09/2023 066510514 Ramchandra STATE BANK OF INDIA(508548)
219 UMARBAN MP-22-012-029-002/660
(Kalibavdi) 		1722012000NRG24040920230365878 04/09/2023 Ramchandra 1722012WL038759 Ramchandra 00697 BKID0MG6041 1326 1326 Processed 07/09/2023 066510514 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-032-002/204
(Dabhad) 		1722012000NRG24040920230365151 04/09/2023 PAPPU 1722012WL038721 PAPPU 00697 BKID0MG6041 1105 1105 Processed 07/09/2023 066510514 PAPPU STATE BANK OF INDIA(508548)
221 UMARBAN MP-22-012-032-002/347-B
(Dabhad) 		1722012000NRG24040920230365169 04/09/2023 DINESH 1722012WL038721 DINESH 00697 BKID0MG6041 1105 1105 Processed 07/09/2023 066510514 DINESH NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-032-002/403
(Dabhad) 		1722012000NRG24040920230365172 04/09/2023 LAKHAN 1722012WL038721 LAKHAN 00697 BKID0MG6041 1105 1105 Processed 07/09/2023 066510514 LAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
223 UMARBAN MP-22-012-032-002/562-A
(Dabhad) 		1722012000NRG24040920230365192 04/09/2023 Panchu 1722012WL038721 Panchu 00697 BKID0MG6041 1105 1105 Processed 07/09/2023 066510514 Panchu STATE BANK OF INDIA(508548)
224 UMARBAN MP-22-012-032-002/99
(Dabhad) 		1722012000NRG24040920230365199 04/09/2023 Punibai 1722012WL038721 Punibai 00697 BKID0MG6041 1105 1105 Processed 07/09/2023 066510514 Punibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
225 UMARBAN MP-22-012-024-001/136-B
(Ralamandal) 		1722012000NRG24040920230366191 04/09/2023 sankar 1722012WL038800 sankar 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510514 sankar FINO PAYMENTS BANK LTD(608001)
226 UMARBAN MP-22-012-024-001/141-A
(Ralamandal) 		1722012000NRG24040920230366177 04/09/2023 kailash 1722012WL038798 kailash 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510514 kailash BANK OF INDIA(508505)
227 UMARBAN MP-22-012-024-001/15
(Ralamandal) 		1722012000NRG24040920230366192 04/09/2023 balu 1722012WL038800 balu 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510514 balu NARMADA JHABUA GRAMIN BANK(508515)
228 UMARBAN MP-22-012-024-001/17-D
(Ralamandal) 		1722012000NRG24040920230366183 04/09/2023 Fulsingh 1722012WL038799 Fulsingh 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510514 Fulsingh UNION BANK OF INDIA(508500)
229 UMARBAN MP-22-012-024-001/19-B
(Ralamandal) 		1722012000NRG24040920230366184 04/09/2023 Rupsingh 1722012WL038799 Rupsingh 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510514 Rupsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
230 UMARBAN MP-22-012-024-001/356-D
(Ralamandal) 		1722012000NRG24040920230366193 04/09/2023 pappu 1722012WL038800 pappu 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510514 pappu FINO PAYMENTS BANK LTD(608001)
231 UMARBAN MP-22-012-024-001/75
(Ralamandal) 		1722012000NRG24040920230366186 04/09/2023 Hirubai 1722012WL038799 Hirubai 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510514 Hirubai NARMADA JHABUA GRAMIN BANK(508515)
232 UMARBAN MP-22-012-024-001/99-B
(Ralamandal) 		1722012000NRG24040920230366187 04/09/2023 Sitaram 1722012WL038799 Sitaram 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510514 Sitaram CANARA BANK(508532)
233 UMARBAN MP-22-012-024-002/126-A
(Ralamandal) 		1722012000NRG24040920230366179 04/09/2023 PARADISE 1722012WL038798 PARADISE 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510514 PARADISE JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
234 UMARBAN MP-22-012-024-002/135-B
(Ralamandal) 		1722012000NRG24040920230366188 04/09/2023 Radheshyaam muwel 1722012WL038799 Radheshyaam muwel 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510514 Radheshyaammuwel NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-024-002/170-B
(Ralamandal) 		1722012000NRG24040920230366180 04/09/2023 Mohan 1722012WL038798 Mohan 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510514 Mohan STATE BANK OF INDIA(508548)
236 UMARBAN MP-22-012-024-002/3-B
(Ralamandal) 		1722012000NRG24040920230366196 04/09/2023 Sohan 1722012WL038800 Sohan 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510514 Sohan NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-024-002/69
(Ralamandal) 		1722012000NRG24040920230366197 04/09/2023 kamlabai 1722012WL038800 kamlabai 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510514 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
238 UMARBAN MP-22-012-024-002/83-B
(Ralamandal) 		1722012000NRG24040920230366182 04/09/2023 Fatu 1722012WL038798 Fatu 00697 BKID0MG6059 1547 1547 Processed 07/09/2023 066510514 Fatu STATE BANK OF INDIA(508548)
239 UMARBAN MP-22-012-034-001/29
(Baykheda) 		1722012000NRG24040920230365611 04/09/2023 basubai 1722012WL038747 basubai 00697 BKID0MG6059 1105 1105 Processed 07/09/2023 066510514 basubai FINO PAYMENTS BANK LTD(608001)
240 UMARBAN MP-22-012-034-001/294
(Baykheda) 		1722012000NRG24040920230365615 04/09/2023 RAJENDAR 1722012WL038747 RAJENDAR 00697 BKID0MG6059 1105 1105 Processed 07/09/2023 066510514 RAJENDAR STATE BANK OF INDIA(508548)
241 UMARBAN MP-22-012-034-002/41
(Ishakpur Khedi) 		1722012000NRG24040920230365704 04/09/2023 SARDAR 1722012WL038751 SARDAR 00697 BKID0MG6059 1768 1768 Processed 07/09/2023 066510514 SARDAR STATE BANK OF INDIA(508548)
242 UMARBAN MP-22-012-034-002/41
(Ishakpur Khedi) 		1722012000NRG24040920230365703 04/09/2023 SARDAR 1722012WL038751 SARDAR 00697 BKID0MG6059 1768 1768 Processed 07/09/2023 066510514 SARDAR STATE BANK OF INDIA(508548)
243 UMARBAN MP-22-012-034-002/93
(Ishakpur Khedi) 		1722012000NRG24040920230365705 04/09/2023 SHAYARI 1722012WL038751 SHAYARI 00697 BKID0MG6059 1768 1768 Processed 07/09/2023 066510514 SHAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
244 UMARBAN MP-22-012-012-002/22
(Bhanpura) 		1722012000NRG24040920230366113 04/09/2023 bharat 1722012WL038791 bharat 00697 BKID0MG6083 1547 1547 Processed 07/09/2023 066510514 bharat STATE BANK OF INDIA(508548)
245 UMARBAN MP-22-012-012-002/28-A
(Bhanpura) 		1722012000NRG24040920230366117 04/09/2023 karan 1722012WL038791 karan 00697 BKID0MG6083 1547 1547 Processed 07/09/2023 066510514 karan STATE BANK OF INDIA(508548)
246 UMARBAN MP-22-012-012-002/28-A
(Bhanpura) 		1722012000NRG24040920230366116 04/09/2023 karan 1722012WL038791 karan 00697 BKID0MG6083 1547 1547 Processed 07/09/2023 066510514 karan BANK OF INDIA(508505)
247 UMARBAN MP-22-012-037-001/282-B
(Rangaon) 		1722012000NRG24040920230366228 04/09/2023 LAKSHMI BAI 1722012WL038803 LAKSHMI BAI 00697 BKID0MG6083 1547 1547 Processed 07/09/2023 066510514 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 UMARBAN MP-22-012-037-001/282-B
(Rangaon) 		1722012000NRG24040920230366227 04/09/2023 RAJU 1722012WL038803 RAJU 00697 BKID0MG6083 1547 1547 Processed 07/09/2023 066510514 RAJU NARMADA JHABUA GRAMIN BANK(508515)
249 UMARBAN MP-22-012-051-001/119-A
(Barda) 		1722012000NRG24040920230364893 04/09/2023 NAYAN 1722012WL038707 NAYAN 00697 BKID0MG6083 1326 1326 Processed 07/09/2023 066510514 NAYAN STATE BANK OF INDIA(508548)
250 UMARBAN MP-22-012-051-001/119-A
(Barda) 		1722012000NRG24040920230364892 04/09/2023 NAYAN 1722012WL038707 NAYAN 00697 BKID0MG6083 1326 1326 Processed 07/09/2023 066510514 NAYAN NARMADA JHABUA GRAMIN BANK(508515)
251 UMARBAN MP-22-012-051-001/179
(Barda) 		1722012000NRG24040920230364896 04/09/2023 nisha 1722012WL038707 nisha 00697 BKID0MG6083 1326 1326 Rejected 12/09/2023 066510514 Aadhaar Number not Mapped to Account Number
252 UMARBAN MP-22-012-051-001/179
(Barda) 		1722012000NRG24040920230364895 04/09/2023 ramesh 1722012WL038707 ramesh 00697 BKID0MG6083 1326 1326 Processed 07/09/2023 066510514 ramesh STATE BANK OF INDIA(508548)
253 UMARBAN MP-22-012-051-001/179
(Barda) 		1722012000NRG24040920230364894 04/09/2023 ramesh 1722012WL038707 ramesh 00697 BKID0MG6083 1326 1326 Processed 07/09/2023 066510514 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
254 UMARBAN MP-22-012-051-001/242
(Barda) 		1722012000NRG24040920230364897 04/09/2023 lalitabai 1722012WL038707 lalitabai 00697 BKID0MG6083 1326 1326 Processed 07/09/2023 066510514 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
255 UMARBAN MP-22-012-051-001/329
(Barda) 		1722012000NRG24040920230364902 04/09/2023 anita 1722012WL038707 anita 00697 BKID0MG6083 1326 1326 Processed 07/09/2023 066510514 anita STATE BANK OF INDIA(508548)
256 UMARBAN MP-22-012-051-001/329
(Barda) 		1722012000NRG24040920230364901 04/09/2023 anita 1722012WL038707 anita 00697 BKID0MG6083 1326 1326 Processed 07/09/2023 066510514 anita STATE BANK OF INDIA(508548)
257 UMARBAN MP-22-012-051-001/329
(Barda) 		1722012000NRG24040920230364900 04/09/2023 anita 1722012WL038707 anita 00697 BKID0MG6083 1326 1326 Processed 07/09/2023 066510514 anita BANK OF BARODA(606985)
258 UMARBAN MP-22-012-051-001/329
(Barda) 		1722012000NRG24040920230364899 04/09/2023 MAHIPAL 1722012WL038707 MAHIPAL 00697 BKID0MG6083 1326 1326 Processed 07/09/2023 066510514 MAHIPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
259 UMARBAN MP-22-012-051-001/465
(Barda) 		1722012000NRG24040920230364906 04/09/2023 punam 1722012WL038707 punam 00697 BKID0MG6083 1326 1326 Processed 07/09/2023 066510514 punam STATE BANK OF INDIA(508548)
260 UMARBAN MP-22-012-051-001/465
(Barda) 		1722012000NRG24040920230364905 04/09/2023 SHIVNATH 1722012WL038707 SHIVNATH 00697 BKID0MG6083 1326 1326 Processed 07/09/2023 066510514 SHIVNATH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
261 UMARBAN MP-22-012-051-001/490
(Barda) 		1722012000NRG24040920230364907 04/09/2023 JAGDIESH 1722012WL038707 JAGDIESH 00697 BKID0MG6083 1326 1326 Processed 07/09/2023 066510514 JAGDIESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 24973 24973
262 UMARBAN MP-22-012-001-003/145-A
(Aamsi) 		1722012000NRG24040920230364800 04/09/2023 Rukhadiya 1722012WL038693 Rukhadiya 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066510514 Rukhadiya STATE BANK OF INDIA(508548)
263 UMARBAN MP-22-012-013-003/78
(Dhanora) 		1722012000NRG24040920230365539 04/09/2023 ONKER 1722012WL038744 ONKER 00697 BKID0NAMRGB 4 4 Rejected 12/09/2023 066510514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 UMARBAN MP-22-012-014-002/278-A
(Ukhalda) 		1722012000NRG24040920230365993 04/09/2023 lila bai 1722012WL038773 lila bai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066510514 lilabai FINO PAYMENTS BANK LTD(608001)
265 UMARBAN MP-22-012-014-002/278-A
(Ukhalda) 		1722012000NRG24040920230365992 04/09/2023 thansingh 1722012WL038773 thansingh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066510514 thansingh FINO PAYMENTS BANK LTD(608001)
266 UMARBAN MP-22-012-024-001/141
(Ralamandal) 		1722012000NRG24040920230366176 04/09/2023 bansing 1722012WL038798 bansing 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066510514 bansing NARMADA JHABUA GRAMIN BANK(508515)
267 UMARBAN MP-22-012-026-001/516-B
(Ramadhama) 		1722012000NRG24040920230366201 04/09/2023 Copsing 1722012WL038801 Copsing 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066510514 Copsing IDFC BANK LIMITED(608117)
268 UMARBAN MP-22-012-029-001/17
(Kalibavdi) 		1722012000NRG24040920230365829 04/09/2023 Ajay 1722012WL038759 Ajay 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066510514 Ajay STATE BANK OF INDIA(508548)
269 UMARBAN MP-22-012-029-002/1037
(Kalibavdi) 		1722012000NRG24040920230365839 04/09/2023 Dilip 1722012WL038759 Dilip 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066510514 Dilip NARMADA JHABUA GRAMIN BANK(508515)
270 UMARBAN MP-22-012-029-002/1037
(Kalibavdi) 		1722012000NRG24040920230365838 04/09/2023 Dilip 1722012WL038759 Dilip 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066510514 Dilip NARMADA JHABUA GRAMIN BANK(508515)
271 UMARBAN MP-22-012-034-002/170
(Ishakpur Khedi) 		1722012000NRG24040920230365702 04/09/2023 gorelal 1722012WL038751 gorelal 00697 BKID0NAMRGB 1768 1768 Processed 07/09/2023 066510514 gorelal STATE BANK OF INDIA(508548)
SubTotal 13043 13043
Total 328667 328667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_040923APB_FTO_250023 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5083
2 UMARBAN MP1722012_040923APB_FTO_250023 Bank of Baroda BARB0MANAWA MANAWAR 3757
3 UMARBAN MP1722012_040923APB_FTO_250023 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 3315
4 UMARBAN MP1722012_040923APB_FTO_250023 Bank of Baroda BARB0THIKRI THIKRI 2652
5 UMARBAN MP1722012_040923APB_FTO_250023 Bank of Baroda BARB0TONKIX TONKI 18789
6 UMARBAN MP1722012_040923APB_FTO_250023 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 6188
7 UMARBAN MP1722012_040923APB_FTO_250023 Bank of India BKID0008805 DEVI AHALYA MARG 1547
8 UMARBAN MP1722012_040923APB_FTO_250023 Bank of India BKID0009802 MANAWAR 14807
9 UMARBAN MP1722012_040923APB_FTO_250023 Bank of India BKID0009814 DHAMNOD 5304
10 UMARBAN MP1722012_040923APB_FTO_250023 Bank of India BKID0009822 DHARAMPURI 1547
11 UMARBAN MP1722012_040923APB_FTO_250023 Bank of India BKID0009904 KARHI 1326
12 UMARBAN MP1722012_040923APB_FTO_250023 Bank of India BKID0009925 TALWADA BUZURG 1547
13 UMARBAN MP1722012_040923APB_FTO_250023 Central Bank Of India CBIN0280767 DHAMNOD 1326
14 UMARBAN MP1722012_040923APB_FTO_250023 IDBI Bank IBKL0001817 DHAMNOD 2652
15 UMARBAN MP1722012_040923APB_FTO_250023 Punjab National Bank PUNB0683400 MANAWAR 663
16 UMARBAN MP1722012_040923APB_FTO_250023 State Bank of India SBIN0010802 DHAMNOD 1326
17 UMARBAN MP1722012_040923APB_FTO_250023 State Bank of India SBIN0017809 Umarban 1547
18 UMARBAN MP1722012_040923APB_FTO_250023 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 2652
19 UMARBAN MP1722012_040923APB_FTO_250023 State Bank of India SBIN0030044 DHARAMPURI 15028
20 UMARBAN MP1722012_040923APB_FTO_250023 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1993
21 UMARBAN MP1722012_040923APB_FTO_250023 State Bank of India SBIN0030147 BAKANER 64548
22 UMARBAN MP1722012_040923APB_FTO_250023 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 10608
23 UMARBAN MP1722012_040923APB_FTO_250023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
24 UMARBAN MP1722012_040923APB_FTO_250023 Fino Payments Bank Ltd FINO0001446 MP RO 442
25 UMARBAN MP1722012_040923APB_FTO_250023 India Post Payments Bank IPOS0000001 DHAR 2652
26 UMARBAN MP1722012_040923APB_FTO_250023 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 57030
27 UMARBAN MP1722012_040923APB_FTO_250023 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 30498
28 UMARBAN MP1722012_040923APB_FTO_250023 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 29172
29 UMARBAN MP1722012_040923APB_FTO_250023 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 24973
30 UMARBAN MP1722012_040923APB_FTO_250023 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 4
31 UMARBAN MP1722012_040923APB_FTO_250023 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 2652
32 UMARBAN MP1722012_040923APB_FTO_250023 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 5525
33 UMARBAN MP1722012_040923APB_FTO_250023 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 3315
34 UMARBAN MP1722012_040923APB_FTO_250023 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1547

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