Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:03:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_210623APB_FTO_115755
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-22-012-007-006/46
(Dholibawadi) 		1722012000NRG24200620230145440 21/06/2023 KISHOR 1722012WL015171 KISHOR 00045 BARB0DHAMNO 1326 1326 Processed 27/06/2023 574870584 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
2 UMARBAN MP-22-012-007-006/46
(Dholibawadi) 		1722012000NRG24200620230145439 21/06/2023 KISHOR 1722012WL015171 KISHOR 00045 BARB0DHAMNO 1326 1326 Processed 27/06/2023 574870584 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
3 UMARBAN MP-22-012-030-001/302-A
(Aherwas) 		1722012000NRG24200620230147508 21/06/2023 kailash chouhan 1722012WL015325 kailash chouhan 00045 BARB0DHAMNO 1105 1105 Processed 27/06/2023 574870584 kailashchouhan UNION BANK OF INDIA(508500)
4 UMARBAN MP-22-012-053-002/71-A
(Dholibawadi) 		1722012000NRG24200620230145476 21/06/2023 SANJAY 1722012WL015185 SANJAY 00045 BARB0DHAMNO 1105 1105 Processed 27/06/2023 574870584 SANJAY BANK OF BARODA(606985)
SubTotal 4862 4862
5 UMARBAN MP-22-012-022-002/76
(Kuwad) 		1722012022NRG24200620230146574 21/06/2023 vinod 1722012022WL015245 vinod 00045 BARB0MANAWA 1547 1547 Processed 27/06/2023 574870584 vinod NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-051-001/342
(Barda) 		1722012051NRG24200620230145746 21/06/2023 kirti 1722012051WL015202 kirti 00045 BARB0MANAWA 1326 1326 Processed 27/06/2023 574870584 kirti NARMADA JHABUA GRAMIN BANK(508515)
7 UMARBAN MP-22-012-051-001/342
(Barda) 		1722012051NRG24200620230145744 21/06/2023 kirti 1722012051WL015202 kirti 00045 BARB0MANAWA 1326 1326 Processed 27/06/2023 574870584 kirti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
8 UMARBAN MP-22-012-022-002/62-C
(Kuwad) 		1722012022NRG24200620230145199 21/06/2023 Anita 1722012022WL015137 Anita 00045 BARB0PITHAM 1326 1326 Processed 27/06/2023 574870584 Anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 UMARBAN MP-22-012-011-001/502-A
(Petlawad) 		1722012000NRG24200620230148034 21/06/2023 Ajay Muwel 1722012WL015349 Ajay Muwel 00045 BARB0TONKIX 1326 1326 Processed 27/06/2023 574870584 AjayMuwel BANK OF BARODA(606985)
10 UMARBAN MP-22-012-011-001/502-A
(Petlawad) 		1722012000NRG24200620230148033 21/06/2023 Kiran 1722012WL015349 Kiran 00045 BARB0TONKIX 1326 1326 Processed 27/06/2023 574870584 Kiran BANK OF INDIA(508505)
11 UMARBAN MP-22-012-011-001/502-A
(Petlawad) 		1722012000NRG24200620230148032 21/06/2023 Kiran 1722012WL015349 Kiran 00045 BARB0TONKIX 1326 1326 Processed 27/06/2023 574870584 Kiran STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-013-003/111
(Dhanora) 		1722012000NRG24200620230147711 21/06/2023 Sanjay 1722012WL015340 Sanjay 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 Sanjay STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-013-003/119
(Dhanora) 		1722012000NRG24200620230147715 21/06/2023 SANJU BAI CHOUHAN 1722012WL015340 SANJU BAI CHOUHAN 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 SANJUBAICHOUHAN BANK OF BARODA(606985)
14 UMARBAN MP-22-012-013-003/142
(Dhanora) 		1722012000NRG24200620230147725 21/06/2023 manju bai Gagan 1722012WL015340 manju bai Gagan 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 manjubaiGagan STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-013-003/149
(Dhanora) 		1722012000NRG24200620230147730 21/06/2023 Amarsingh 1722012WL015340 Amarsingh 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 Amarsingh BANK OF BARODA(606985)
16 UMARBAN MP-22-012-013-003/149
(Dhanora) 		1722012000NRG24200620230147729 21/06/2023 Radha 1722012WL015340 Radha 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 Radha BANK OF INDIA(508505)
17 UMARBAN MP-22-012-013-003/150
(Dhanora) 		1722012000NRG24200620230147734 21/06/2023 Gorelal Morya 1722012WL015340 Gorelal Morya 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 GorelalMorya BANK OF BARODA(606985)
18 UMARBAN MP-22-012-013-003/20
(Dhanora) 		1722012000NRG24200620230147752 21/06/2023 Gyarsi bai 1722012WL015340 Gyarsi bai 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 Gyarsibai BANK OF BARODA(606985)
19 UMARBAN MP-22-012-013-003/217
(Dhanora) 		1722012000NRG24200620230147767 21/06/2023 Vikash 1722012WL015340 Vikash 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 Vikash BANK OF BARODA(606985)
20 UMARBAN MP-22-012-013-003/219
(Dhanora) 		1722012000NRG24200620230147769 21/06/2023 sunil 1722012WL015340 sunil 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 sunil STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-013-003/238
(Dhanora) 		1722012000NRG24200620230147777 21/06/2023 gokul nigam 1722012WL015340 gokul nigam 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 gokulnigam BANK OF BARODA(606985)
22 UMARBAN MP-22-012-013-003/239
(Dhanora) 		1722012000NRG24200620230147778 21/06/2023 Bhuribai 1722012WL015340 Bhuribai 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
23 UMARBAN MP-22-012-013-003/239
(Dhanora) 		1722012000NRG24200620230147779 21/06/2023 Rahul 1722012WL015340 Rahul 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 Rahul STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-013-003/242
(Dhanora) 		1722012000NRG24200620230147781 21/06/2023 khushba bai nigam 1722012WL015340 khushba bai nigam 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 khushbabainigam BANK OF INDIA(508505)
25 UMARBAN MP-22-012-013-003/242
(Dhanora) 		1722012000NRG24200620230147780 21/06/2023 RAJARAM 1722012WL015340 RAJARAM 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 RAJARAM STATE BANK OF INDIA(508548)
26 UMARBAN MP-22-012-013-003/34
(Dhanora) 		1722012000NRG24200620230147792 21/06/2023 Mitun 1722012WL015340 Mitun 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 Mitun BANK OF BARODA(606985)
27 UMARBAN MP-22-012-013-003/38-A
(Dhanora) 		1722012000NRG24200620230147794 21/06/2023 Mohan 1722012WL015340 Mohan 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 Mohan BANK OF INDIA(508505)
28 UMARBAN MP-22-012-013-003/38-A
(Dhanora) 		1722012000NRG24200620230147793 21/06/2023 Priyanka 1722012WL015340 Priyanka 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
29 UMARBAN MP-22-012-013-003/53
(Dhanora) 		1722012000NRG24200620230147808 21/06/2023 MANJU BAI UDAYSINGH 1722012WL015340 MANJU BAI UDAYSINGH 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 MANJUBAIUDAYSINGH BANK OF BARODA(606985)
30 UMARBAN MP-22-012-013-003/73
(Dhanora) 		1722012000NRG24200620230147811 21/06/2023 Ramkur 1722012WL015340 Ramkur 00045 BARB0TONKIX 663 663 Processed 27/06/2023 574870584 Ramkur STATE BANK OF INDIA(508548)
31 UMARBAN MP-22-012-014-002/142-B
(Ukhalda) 		1722012000NRG24200620230147913 21/06/2023 LAKHAN 1722012WL015345 LAKHAN 00045 BARB0TONKIX 1547 1547 Processed 27/06/2023 574870584 LAKHAN FINO PAYMENTS BANK LTD(608001)
32 UMARBAN MP-22-012-014-002/30-A
(Ukhalda) 		1722012000NRG24200620230147951 21/06/2023 banti 1722012WL015345 banti 00045 BARB0TONKIX 1547 1547 Processed 27/06/2023 574870584 banti FINO PAYMENTS BANK LTD(608001)
33 UMARBAN MP-22-012-014-002/405
(Ukhalda) 		1722012000NRG24200620230147955 21/06/2023 laxmi bai 1722012WL015345 laxmi bai 00045 BARB0TONKIX 1547 1547 Processed 27/06/2023 574870584 laxmibai BANK OF BARODA(606985)
34 UMARBAN MP-22-012-014-002/405
(Ukhalda) 		1722012000NRG24200620230147954 21/06/2023 laxmi bai 1722012WL015345 laxmi bai 00045 BARB0TONKIX 1547 1547 Processed 27/06/2023 574870584 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-022-001/238-B
(Kuwad) 		1722012022NRG24200620230145761 21/06/2023 kamlabai 1722012022WL015206 kamlabai 00045 BARB0TONKIX 1547 1547 Processed 27/06/2023 574870584 kamlabai STATE BANK OF INDIA(508548)
SubTotal 24310 24310
36 UMARBAN MP-22-012-013-003/181
(Dhanora) 		1722012000NRG24200620230147744 21/06/2023 DOGARSINGH 1722012WL015340 DOGARSINGH 00048 BKID0009802 663 663 Processed 27/06/2023 574870584 DOGARSINGH BANK OF INDIA(508505)
37 UMARBAN MP-22-012-013-003/181
(Dhanora) 		1722012000NRG24200620230147745 21/06/2023 Rinabai 1722012WL015340 Rinabai 00048 BKID0009802 663 663 Processed 27/06/2023 574870584 Rinabai STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-013-003/202
(Dhanora) 		1722012000NRG24200620230147758 21/06/2023 Rupabai 1722012WL015340 Rupabai 00048 BKID0009802 663 663 Processed 27/06/2023 574870584 Rupabai NARMADA JHABUA GRAMIN BANK(508515)
39 UMARBAN MP-22-012-013-003/56
(Dhanora) 		1722012000NRG24200620230147809 21/06/2023 Shyama 1722012WL015340 Shyama 00048 BKID0009802 663 663 Processed 27/06/2023 574870584 Shyama BANK OF INDIA(508505)
40 UMARBAN MP-22-012-022-001/267-A
(Kuwad) 		1722012022NRG24200620230146572 21/06/2023 GEETA BAI 1722012022WL015245 GEETA BAI 00048 BKID0009802 1547 1547 Processed 27/06/2023 574870584 GEETABAI PUNJAB NATIONAL BANK(508568)
41 UMARBAN MP-22-012-038-002/381-C
(Jhirvi) 		1722012038NRG24200620230147314 21/06/2023 shubham 1722012038WL015318 shubham 00048 BKID0009802 884 884 Processed 27/06/2023 574870584 shubham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
42 UMARBAN MP-22-012-030-001/200-A
(Aherwas) 		1722012000NRG24200620230145518 21/06/2023 manju bai 1722012WL015188 manju bai 00048 BKID0009814 1326 1326 Processed 27/06/2023 574870584 manjubai BANK OF BARODA(606985)
43 UMARBAN MP-22-012-030-001/267
(Aherwas) 		1722012000NRG24200620230145512 21/06/2023 sharda 1722012WL015187 sharda 00048 BKID0009814 1326 1326 Processed 27/06/2023 574870584 sharda BANK OF INDIA(508505)
SubTotal 2652 2652
44 UMARBAN MP-22-012-030-001/255
(Aherwas) 		1722012000NRG24200620230147504 21/06/2023 RAMESH 1722012WL015325 RAMESH 00048 BKID0009822 1105 1105 Processed 27/06/2023 574870584 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 UMARBAN MP-22-012-038-002/492
(Jhirvi) 		1722012038NRG24200620230147315 21/06/2023 Priyabai 1722012038WL015318 Priyabai 00048 BKID0009822 884 884 Processed 27/06/2023 574870584 Priyabai HDFC BANK LTD(607152)
46 UMARBAN MP-22-012-056-001/247
(Ishakpur Khedi) 		1722012000NRG24200620230147904 21/06/2023 Jitendra 1722012WL015344 Jitendra 00048 BKID0009822 1326 1326 Processed 27/06/2023 574870584 Jitendra STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-056-001/247
(Ishakpur Khedi) 		1722012000NRG24200620230147903 21/06/2023 Jitendra 1722012WL015344 Jitendra 00048 BKID0009822 1326 1326 Processed 27/06/2023 574870584 Jitendra BANK OF INDIA(508505)
SubTotal 4641 4641
48 UMARBAN MP-22-012-014-002/4
(Ukhalda) 		1722012000NRG24200620230147953 21/06/2023 SANGITA 1722012WL015345 SANGITA 00089 CBIN0280767 1547 1547 Processed 27/06/2023 574870584 SANGITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 UMARBAN MP-22-012-030-001/200-A
(Aherwas) 		1722012000NRG24200620230145517 21/06/2023 sukhlal 1722012WL015188 sukhlal 00089 CBIN0281611 1326 1326 Processed 28/06/2023 574870584 sukhlal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
50 UMARBAN MP-22-012-056-001/249
(Ishakpur Khedi) 		1722012000NRG24200620230147906 21/06/2023 Deepak 1722012WL015344 Deepak 00152 HDFC0002116 1326 1326 Processed 27/06/2023 574870584 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 UMARBAN MP-22-012-011-001/475
(Petlawad) 		1722012000NRG24200620230148029 21/06/2023 manish 1722012WL015349 manish 00354 PUNB0683400 1105 1105 Processed 27/06/2023 574870584 manish PUNJAB NATIONAL BANK(508568)
52 UMARBAN MP-22-012-022-001/54
(Kuwad) 		1722012022NRG24200620230145770 21/06/2023 KAILASH 1722012022WL015206 KAILASH 00354 PUNB0683400 1547 1547 Processed 27/06/2023 574870584 KAILASH PUNJAB NATIONAL BANK(508568)
53 UMARBAN MP-22-012-022-001/54
(Kuwad) 		1722012022NRG24200620230145772 21/06/2023 Kelash 1722012022WL015206 Kelash 00354 PUNB0683400 1547 1547 Processed 27/06/2023 574870584 Kelash BANK OF INDIA(508505)
54 UMARBAN MP-22-012-022-001/54
(Kuwad) 		1722012022NRG24200620230145771 21/06/2023 Kelash 1722012022WL015206 Kelash 00354 PUNB0683400 1547 1547 Processed 27/06/2023 574870584 Kelash STATE BANK OF INDIA(508548)
SubTotal 5746 5746
55 UMARBAN MP-22-012-011-001/475
(Petlawad) 		1722012000NRG24200620230148030 21/06/2023 Ajay Jarman 1722012WL015349 Ajay Jarman 00415 SBIN0010803 1105 1105 Processed 27/06/2023 574870584 AjayJarman PAYTM PAYMENTS BANK LTD(608032)
56 UMARBAN MP-22-012-011-001/475
(Petlawad) 		1722012000NRG24200620230148026 21/06/2023 sanjay 1722012WL015349 sanjay 00415 SBIN0010803 1105 1105 Processed 27/06/2023 574870584 sanjay PUNJAB NATIONAL BANK(508568)
57 UMARBAN MP-22-012-013-003/151-A
(Dhanora) 		1722012000NRG24200620230147736 21/06/2023 RAJU DAWAR 1722012WL015340 RAJU DAWAR 00415 SBIN0010803 663 663 Processed 27/06/2023 574870584 RAJUDAWAR NARMADA JHABUA GRAMIN BANK(508515)
58 UMARBAN MP-22-012-013-003/202-A
(Dhanora) 		1722012000NRG24200620230147759 21/06/2023 Sumer Singh nigam 1722012WL015340 Sumer Singh nigam 00415 SBIN0010803 663 663 Processed 27/06/2023 574870584 SumerSinghnigam STATE BANK OF INDIA(508548)
SubTotal 3536 3536
59 UMARBAN MP-22-012-030-001/256-A
(Aherwas) 		1722012000NRG24200620230147505 21/06/2023 jagdish 1722012WL015325 jagdish 00415 SBIN0030044 1105 1105 Processed 27/06/2023 574870584 jagdish STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-030-001/98
(Aherwas) 		1722012000NRG24200620230145435 21/06/2023 MANSARAM 1722012WL015168 MANSARAM 00415 SBIN0030044 1326 1326 Processed 27/06/2023 574870584 MANSARAM BANK OF INDIA(508505)
SubTotal 2431 2431
61 UMARBAN MP-22-012-013-003/181-A
(Dhanora) 		1722012000NRG24200620230147747 21/06/2023 DHANKOR BAI 1722012WL015340 DHANKOR BAI 00415 SBIN0030045 663 663 Processed 27/06/2023 574870584 DHANKORBAI STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-013-003/181-A
(Dhanora) 		1722012000NRG24200620230147746 21/06/2023 MITHUN 1722012WL015340 MITHUN 00415 SBIN0030045 663 663 Processed 27/06/2023 574870584 MITHUN STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-013-003/213
(Dhanora) 		1722012000NRG24200620230147765 21/06/2023 DUrga 1722012WL015340 DUrga 00415 SBIN0030045 663 663 Processed 27/06/2023 574870584 DUrga STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-013-003/23
(Dhanora) 		1722012000NRG24200620230147773 21/06/2023 shravan 1722012WL015340 shravan 00415 SBIN0030045 663 663 Processed 27/06/2023 574870584 shravan STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-013-003/41
(Dhanora) 		1722012000NRG24200620230147798 21/06/2023 DEKUVAR 1722012WL015340 DEKUVAR 00415 SBIN0030045 663 663 Processed 27/06/2023 574870584 DEKUVAR STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-013-003/56-A
(Dhanora) 		1722012000NRG24200620230147810 21/06/2023 Sumanbai 1722012WL015340 Sumanbai 00415 SBIN0030045 663 663 Processed 27/06/2023 574870584 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
67 UMARBAN MP-22-012-013-003/79
(Dhanora) 		1722012000NRG24200620230147816 21/06/2023 BILMAN 1722012WL015340 BILMAN 00415 SBIN0030045 663 663 Processed 27/06/2023 574870584 BILMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 UMARBAN MP-22-012-038-002/94
(Jhirvi) 		1722012038NRG24200620230147320 21/06/2023 MUKESH 1722012038WL015318 MUKESH 00415 SBIN0030045 884 884 Processed 27/06/2023 574870584 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
69 UMARBAN MP-22-012-038-002/94
(Jhirvi) 		1722012038NRG24200620230147319 21/06/2023 MUKESH 1722012038WL015318 MUKESH 00415 SBIN0030045 884 884 Processed 27/06/2023 574870584 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-051-001/244
(Barda) 		1722012051NRG24200620230145739 21/06/2023 jaipal 1722012051WL015202 jaipal 00415 SBIN0030045 1326 1326 Processed 27/06/2023 574870584 jaipal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
71 UMARBAN MP-22-012-011-001/475
(Petlawad) 		1722012000NRG24200620230148027 21/06/2023 FUTABAI 1722012WL015349 FUTABAI 00415 SBIN0030147 1105 1105 Processed 27/06/2023 574870584 FUTABAI STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-011-001/475
(Petlawad) 		1722012000NRG24200620230148028 21/06/2023 vinod 1722012WL015349 vinod 00415 SBIN0030147 1105 1105 Processed 27/06/2023 574870584 vinod STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-013-003/117
(Dhanora) 		1722012000NRG24200620230147713 21/06/2023 galsingh 1722012WL015340 galsingh 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 galsingh AIRTEL PAYMENTS BANK LIMITED(990288)
74 UMARBAN MP-22-012-013-003/126-A
(Dhanora) 		1722012000NRG24200620230147720 21/06/2023 Narmada 1722012WL015340 Narmada 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 Narmada NARMADA JHABUA GRAMIN BANK(508515)
75 UMARBAN MP-22-012-013-003/126-A
(Dhanora) 		1722012000NRG24200620230147719 21/06/2023 Narmada 1722012WL015340 Narmada 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 Narmada BANK OF INDIA(508505)
76 UMARBAN MP-22-012-013-003/140
(Dhanora) 		1722012000NRG24200620230147723 21/06/2023 BHARAT 1722012WL015340 BHARAT 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-013-003/145
(Dhanora) 		1722012000NRG24200620230147727 21/06/2023 KALU 1722012WL015340 KALU 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 KALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 UMARBAN MP-22-012-013-003/150
(Dhanora) 		1722012000NRG24200620230147733 21/06/2023 Sapna 1722012WL015340 Sapna 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 Sapna STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-013-003/151-A
(Dhanora) 		1722012000NRG24200620230147735 21/06/2023 GORA BAI 1722012WL015340 GORA BAI 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 GORABAI STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-013-003/152
(Dhanora) 		1722012000NRG24200620230147737 21/06/2023 saradabai 1722012WL015340 saradabai 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 saradabai STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-013-003/156
(Dhanora) 		1722012000NRG24200620230147739 21/06/2023 RANCHOD 1722012WL015340 RANCHOD 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 RANCHOD STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-013-003/156
(Dhanora) 		1722012000NRG24200620230147740 21/06/2023 SONU CHOUHAN 1722012WL015340 SONU CHOUHAN 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 SONUCHOUHAN STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-013-003/160
(Dhanora) 		1722012000NRG24200620230147741 21/06/2023 SITARAM MUWEL 1722012WL015340 SITARAM MUWEL 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 SITARAMMUWEL STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-013-003/167-A
(Dhanora) 		1722012000NRG24200620230147743 21/06/2023 Kalawati 1722012WL015340 Kalawati 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 Kalawati STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-013-003/167-A
(Dhanora) 		1722012000NRG24200620230147742 21/06/2023 Rakesh 1722012WL015340 Rakesh 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 Rakesh STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-013-003/196
(Dhanora) 		1722012000NRG24200620230147749 21/06/2023 RADHESYAM 1722012WL015340 RADHESYAM 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 RADHESYAM STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-013-003/199
(Dhanora) 		1722012000NRG24200620230147751 21/06/2023 pyariai 1722012WL015340 pyariai 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 pyariai STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-013-003/200
(Dhanora) 		1722012000NRG24200620230147754 21/06/2023 laksmi 1722012WL015340 laksmi 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 laksmi STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-013-003/202-A
(Dhanora) 		1722012000NRG24200620230147760 21/06/2023 Sanju nigam 1722012WL015340 Sanju nigam 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 Sanjunigam STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-013-003/22
(Dhanora) 		1722012000NRG24200620230147770 21/06/2023 KALI BAI 1722012WL015340 KALI BAI 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 KALIBAI STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-013-003/22
(Dhanora) 		1722012000NRG24200620230147771 21/06/2023 NIRMLA 1722012WL015340 NIRMLA 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 NIRMLA STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-013-003/23-A
(Dhanora) 		1722012000NRG24200620230147774 21/06/2023 CHANDAR THAKUR 1722012WL015340 CHANDAR THAKUR 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 CHANDARTHAKUR STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-013-003/23-A
(Dhanora) 		1722012000NRG24200620230147775 21/06/2023 KANCHAN BAI 1722012WL015340 KANCHAN BAI 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 KANCHANBAI STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-013-003/248
(Dhanora) 		1722012000NRG24200620230147783 21/06/2023 santaai 1722012WL015340 santaai 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 santaai STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-013-003/251
(Dhanora) 		1722012000NRG24200620230147784 21/06/2023 Majubai 1722012WL015340 Majubai 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 Majubai STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-013-003/26
(Dhanora) 		1722012000NRG24200620230147786 21/06/2023 kanch 1722012WL015340 kanch 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 kanch STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-013-003/26
(Dhanora) 		1722012000NRG24200620230147787 21/06/2023 SANJAY NIGAM 1722012WL015340 SANJAY NIGAM 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 SANJAYNIGAM STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-013-003/30
(Dhanora) 		1722012000NRG24200620230147789 21/06/2023 DIVSINGH 1722012WL015340 DIVSINGH 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 DIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-013-003/38-B
(Dhanora) 		1722012000NRG24200620230147795 21/06/2023 Radabai 1722012WL015340 Radabai 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 Radabai NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-013-003/5-A
(Dhanora) 		1722012000NRG24200620230147806 21/06/2023 LALI BAI 1722012WL015340 LALI BAI 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 LALIBAI STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-013-003/5-A
(Dhanora) 		1722012000NRG24200620230147805 21/06/2023 NANTIYA AJNARE 1722012WL015340 NANTIYA AJNARE 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 NANTIYAAJNARE STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-013-003/53
(Dhanora) 		1722012000NRG24200620230147807 21/06/2023 uday singh 1722012WL015340 uday singh 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 udaysingh STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-013-003/73
(Dhanora) 		1722012000NRG24200620230147812 21/06/2023 Ganesh 1722012WL015340 Ganesh 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 Ganesh STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-013-003/77
(Dhanora) 		1722012000NRG24200620230147815 21/06/2023 POOJA BAI 1722012WL015340 POOJA BAI 00415 SBIN0030147 663 663 Processed 27/06/2023 574870584 POOJABAI STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-014-002/177-C
(Ukhalda) 		1722012000NRG24200620230147914 21/06/2023 ashok 1722012WL015345 ashok 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 ashok STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-014-002/177-C
(Ukhalda) 		1722012000NRG24200620230147915 21/06/2023 manjubai 1722012WL015345 manjubai 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 manjubai STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-014-002/252-D
(Ukhalda) 		1722012000NRG24200620230147934 21/06/2023 diwan 1722012WL015345 diwan 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 diwan NARMADA JHABUA GRAMIN BANK(508515)
108 UMARBAN MP-22-012-014-002/252-D
(Ukhalda) 		1722012000NRG24200620230147937 21/06/2023 KARUNA 1722012WL015345 KARUNA 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 KARUNA FINO PAYMENTS BANK LTD(608001)
109 UMARBAN MP-22-012-014-002/278
(Ukhalda) 		1722012000NRG24200620230147939 21/06/2023 basnti bai 1722012WL015345 basnti bai 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 basntibai STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-022-001/130
(Kuwad) 		1722012022NRG24200620230145757 21/06/2023 ANTARSINGH 1722012022WL015206 ANTARSINGH 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 UMARBAN MP-22-012-022-001/130
(Kuwad) 		1722012022NRG24200620230145758 21/06/2023 GYANA BAI 1722012022WL015206 GYANA BAI 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 GYANABAI PUNJAB NATIONAL BANK(508568)
112 UMARBAN MP-22-012-022-001/130
(Kuwad) 		1722012022NRG24200620230145760 21/06/2023 Gyanabai 1722012022WL015206 Gyanabai 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 Gyanabai BANK OF BARODA(606985)
113 UMARBAN MP-22-012-022-001/130
(Kuwad) 		1722012022NRG24200620230145759 21/06/2023 Gyanabai 1722012022WL015206 Gyanabai 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 Gyanabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMARBAN MP-22-012-022-001/267-A
(Kuwad) 		1722012022NRG24200620230146571 21/06/2023 Chandersingh 1722012022WL015245 Chandersingh 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 Chandersingh BANK OF INDIA(508505)
115 UMARBAN MP-22-012-022-001/364
(Kuwad) 		1722012022NRG24200620230145762 21/06/2023 LUNAJI 1722012022WL015206 LUNAJI 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 LUNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
116 UMARBAN MP-22-012-022-001/364-A
(Kuwad) 		1722012022NRG24200620230145764 21/06/2023 lalita 1722012022WL015206 lalita 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARBAN MP-22-012-022-001/364-A
(Kuwad) 		1722012022NRG24200620230145763 21/06/2023 lalita 1722012022WL015206 lalita 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
118 UMARBAN MP-22-012-022-001/47
(Kuwad) 		1722012022NRG24200620230145765 21/06/2023 Gopal 1722012022WL015206 Gopal 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 Gopal STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-022-002/42-A
(Kuwad) 		1722012022NRG24200620230145198 21/06/2023 Mangilal 1722012022WL015137 Mangilal 00415 SBIN0030147 1768 1768 Processed 27/06/2023 574870584 Mangilal STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-022-002/42-A
(Kuwad) 		1722012022NRG24200620230145197 21/06/2023 Mangilal 1722012022WL015137 Mangilal 00415 SBIN0030147 1768 1768 Processed 27/06/2023 574870584 Mangilal STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-034-002/124
(Ishakpur Khedi) 		1722012000NRG24200620230147873 21/06/2023 BANSING 1722012WL015344 BANSING 00415 SBIN0030147 1326 1326 Processed 27/06/2023 574870584 BANSING NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-036-001/339
(Bakaner) 		1722012036NRG24200620230148232 21/06/2023 SUNIL 1722012036WL015364 SUNIL 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 SUNIL BANK OF INDIA(508505)
123 UMARBAN MP-22-012-036-001/341-A
(Bakaner) 		1722012036NRG24200620230148235 21/06/2023 MUKESH 1722012036WL015365 MUKESH 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 MUKESH STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-036-001/341-B
(Bakaner) 		1722012036NRG24200620230148236 21/06/2023 mukesh 1722012036WL015365 mukesh 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 mukesh STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-036-001/700-B
(Bakaner) 		1722012036NRG24200620230148233 21/06/2023 JUBEDA BEE 1722012036WL015364 JUBEDA BEE 00415 SBIN0030147 1547 1547 Processed 27/06/2023 574870584 JUBEDABEE STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-038-002/107
(Jhirvi) 		1722012038NRG24200620230147304 21/06/2023 sukhlal 1722012038WL015317 sukhlal 00415 SBIN0030147 884 884 Processed 27/06/2023 574870584 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
127 UMARBAN MP-22-012-038-002/199-B
(Jhirvi) 		1722012038NRG24200620230147309 21/06/2023 Reenu bai 1722012038WL015317 Reenu bai 00415 SBIN0030147 884 884 Processed 27/06/2023 574870584 Reenubai STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-038-002/273
(Jhirvi) 		1722012038NRG24200620230147312 21/06/2023 Phulkaurbai Muwel 1722012038WL015317 Phulkaurbai Muwel 00415 SBIN0030147 884 884 Processed 27/06/2023 574870584 PhulkaurbaiMuwel STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-051-001/244
(Barda) 		1722012051NRG24200620230145738 21/06/2023 rukhadu singh 1722012051WL015202 rukhadu singh 00415 SBIN0030147 1326 1326 Processed 27/06/2023 574870584 rukhadusingh NARMADA JHABUA GRAMIN BANK(508515)
130 UMARBAN MP-22-012-056-001/103-A
(Ishakpur Khedi) 		1722012000NRG24200620230147887 21/06/2023 NAPAL 1722012WL015344 NAPAL 00415 SBIN0030147 1326 1326 Processed 27/06/2023 574870584 NAPAL STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-056-001/155-A
(Ishakpur Khedi) 		1722012000NRG24200620230147890 21/06/2023 MOHAN 1722012WL015344 MOHAN 00415 SBIN0030147 1326 1326 Processed 27/06/2023 574870584 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-056-001/155-A
(Ishakpur Khedi) 		1722012000NRG24200620230147889 21/06/2023 MOHAN 1722012WL015344 MOHAN 00415 SBIN0030147 1326 1326 Processed 27/06/2023 574870584 MOHAN STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-056-001/172
(Ishakpur Khedi) 		1722012000NRG24200620230147894 21/06/2023 BHIKA 1722012WL015344 BHIKA 00415 SBIN0030147 1326 1326 Processed 27/06/2023 574870584 BHIKA STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-056-001/172
(Ishakpur Khedi) 		1722012000NRG24200620230147893 21/06/2023 BHIKA 1722012WL015344 BHIKA 00415 SBIN0030147 442 442 Processed 27/06/2023 574870584 BHIKA STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-056-001/183-A
(Ishakpur Khedi) 		1722012000NRG24200620230147895 21/06/2023 Babalu 1722012WL015344 Babalu 00415 SBIN0030147 1326 1326 Processed 27/06/2023 574870584 Babalu STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-056-001/191-A
(Ishakpur Khedi) 		1722012000NRG24200620230147898 21/06/2023 BHARAT 1722012WL015344 BHARAT 00415 SBIN0030147 1326 1326 Processed 27/06/2023 574870584 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-056-001/237
(Ishakpur Khedi) 		1722012000NRG24200620230147901 21/06/2023 RAJU 1722012WL015344 RAJU 00415 SBIN0030147 1326 1326 Processed 27/06/2023 574870584 RAJU STATE BANK OF INDIA(508548)
SubTotal 69836 69836
138 UMARBAN MP-22-012-030-001/99
(Aherwas) 		1722012000NRG24200620230145516 21/06/2023 bhuri bai 1722012WL015187 bhuri bai 00415 SBIN0030357 1326 1326 Processed 27/06/2023 574870584 bhuribai STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-030-001/99
(Aherwas) 		1722012000NRG24200620230145515 21/06/2023 KANSINGH 1722012WL015187 KANSINGH 00415 SBIN0030357 1326 1326 Processed 27/06/2023 574870584 KANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
140 UMARBAN MP-22-012-011-001/502-A
(Petlawad) 		1722012000NRG24200620230148031 21/06/2023 ANTOSH 1722012WL015349 ANTOSH 00468 UBIN0542211 1326 1326 Processed 27/06/2023 574870584 ANTOSH BANK OF BARODA(606985)
SubTotal 1326 1326
141 UMARBAN MP-22-012-030-001/302-B
(Aherwas) 		1722012000NRG24200620230147509 21/06/2023 Sunil chouhan 1722012WL015325 Sunil chouhan 00468 UBIN0570893 1105 1105 Processed 27/06/2023 574870584 Sunilchouhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
142 UMARBAN MP-22-012-036-001/700-B
(Bakaner) 		1722012036NRG24200620230148234 21/06/2023 KASIM KHATRI 1722012036WL015364 KASIM KHATRI 00688 FINO0001446 1547 1547 Processed 27/06/2023 574870584 KASIMKHATRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
143 UMARBAN MP-22-012-022-001/229
(Kuwad) 		1722012022NRG24200620230145176 21/06/2023 kala 1722012022WL015136 kala 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574870584 kala BANK OF BARODA(606985)
144 UMARBAN MP-22-012-022-001/488
(Kuwad) 		1722012022NRG24200620230145768 21/06/2023 Babulal 1722012022WL015206 Babulal 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574870584 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
145 UMARBAN MP-22-012-022-001/488
(Kuwad) 		1722012022NRG24200620230145769 21/06/2023 TARABAI 1722012022WL015206 TARABAI 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574870584 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
146 UMARBAN MP-22-012-038-002/195-A
(Jhirvi) 		1722012038NRG24200620230147307 21/06/2023 BONDAR 1722012038WL015317 BONDAR 00697 BKID0MG6023 884 884 Processed 27/06/2023 574870584 BONDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
147 UMARBAN MP-22-012-038-002/201
(Jhirvi) 		1722012038NRG24200620230147310 21/06/2023 gopal 1722012038WL015317 gopal 00697 BKID0MG6023 884 884 Processed 27/06/2023 574870584 gopal CENTRAL BANK OF INDIA(607115)
148 UMARBAN MP-22-012-038-002/201-A
(Jhirvi) 		1722012038NRG24200620230147311 21/06/2023 Govinda 1722012038WL015317 Govinda 00697 BKID0MG6023 663 663 Processed 27/06/2023 574870584 Govinda INDIA POST PAYMENTS BANK LIMITED(508528)
149 UMARBAN MP-22-012-038-002/339-A
(Jhirvi) 		1722012038NRG24200620230147313 21/06/2023 MANSINGH 1722012038WL015318 MANSINGH 00697 BKID0MG6023 884 884 Processed 27/06/2023 574870584 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-038-002/6-B
(Jhirvi) 		1722012038NRG24200620230147317 21/06/2023 ajay 1722012038WL015318 ajay 00697 BKID0MG6023 884 884 Processed 27/06/2023 574870584 ajay BANK OF INDIA(508505)
SubTotal 4199 4199
151 UMARBAN MP-22-012-007-006/71
(Dholibawadi) 		1722012000NRG24200620230145466 21/06/2023 Keva bai 1722012WL015185 Keva bai 00697 BKID0MG6039 1105 1105 Processed 27/06/2023 574870584 Kevabai BANK OF BARODA(606985)
152 UMARBAN MP-22-012-007-006/71
(Dholibawadi) 		1722012000NRG24200620230145465 21/06/2023 LALSINGH 1722012WL015185 LALSINGH 00697 BKID0MG6039 1105 1105 Processed 27/06/2023 574870584 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-007-008/57
(Dholibawadi) 		1722012000NRG24200620230145468 21/06/2023 SUKHLAL 1722012WL015185 SUKHLAL 00697 BKID0MG6039 1105 1105 Processed 27/06/2023 574870584 SUKHLAL BANK OF BARODA(606985)
154 UMARBAN MP-22-012-007-008/57
(Dholibawadi) 		1722012000NRG24200620230145467 21/06/2023 SUKHLAL 1722012WL015185 SUKHLAL 00697 BKID0MG6039 1105 1105 Processed 27/06/2023 574870584 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-007-008/68-A
(Dholibawadi) 		1722012000NRG24200620230145469 21/06/2023 CHENSINGH 1722012WL015185 CHENSINGH 00697 BKID0MG6039 1105 1105 Processed 27/06/2023 574870584 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-013-003/112
(Dhanora) 		1722012000NRG24200620230147712 21/06/2023 RUKAMA BAI 1722012WL015340 RUKAMA BAI 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 RUKAMABAI BANK OF BARODA(606985)
157 UMARBAN MP-22-012-013-003/119
(Dhanora) 		1722012000NRG24200620230147714 21/06/2023 GAJANAND 1722012WL015340 GAJANAND 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-013-003/120
(Dhanora) 		1722012000NRG24200620230147717 21/06/2023 GANPAT 1722012WL015340 GANPAT 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
159 UMARBAN MP-22-012-013-003/128
(Dhanora) 		1722012000NRG24200620230147721 21/06/2023 RAMLAL 1722012WL015340 RAMLAL 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-013-003/145
(Dhanora) 		1722012000NRG24200620230147728 21/06/2023 parubai 1722012WL015340 parubai 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 parubai BANK OF BARODA(606985)
161 UMARBAN MP-22-012-013-003/150
(Dhanora) 		1722012000NRG24200620230147732 21/06/2023 NAVAL 1722012WL015340 NAVAL 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-013-003/196
(Dhanora) 		1722012000NRG24200620230147750 21/06/2023 RADHSYAM 1722012WL015340 RADHSYAM 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 RADHSYAM BANK OF BARODA(606985)
163 UMARBAN MP-22-012-013-003/201
(Dhanora) 		1722012000NRG24200620230147756 21/06/2023 CHNDAN 1722012WL015340 CHNDAN 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 CHNDAN STATE BANK OF INDIA(508548)
164 UMARBAN MP-22-012-013-003/201
(Dhanora) 		1722012000NRG24200620230147755 21/06/2023 CHNDAN 1722012WL015340 CHNDAN 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 CHNDAN NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-013-003/209
(Dhanora) 		1722012000NRG24200620230147762 21/06/2023 KAILASH 1722012WL015340 KAILASH 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 KAILASH STATE BANK OF INDIA(508548)
166 UMARBAN MP-22-012-013-003/211
(Dhanora) 		1722012000NRG24200620230147763 21/06/2023 kalesh 1722012WL015340 kalesh 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 kalesh STATE BANK OF INDIA(508548)
167 UMARBAN MP-22-012-013-003/216
(Dhanora) 		1722012000NRG24200620230147766 21/06/2023 sondara 1722012WL015340 sondara 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 sondara STATE BANK OF INDIA(508548)
168 UMARBAN MP-22-012-013-003/219
(Dhanora) 		1722012000NRG24200620230147768 21/06/2023 AJAY 1722012WL015340 AJAY 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 AJAY STATE BANK OF INDIA(508548)
169 UMARBAN MP-22-012-013-003/23
(Dhanora) 		1722012000NRG24200620230147772 21/06/2023 SYAMLAL 1722012WL015340 SYAMLAL 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-013-003/238
(Dhanora) 		1722012000NRG24200620230147776 21/06/2023 parem 1722012WL015340 parem 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 parem NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-013-003/30
(Dhanora) 		1722012000NRG24200620230147788 21/06/2023 DIVSINGH 1722012WL015340 DIVSINGH 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 DIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
172 UMARBAN MP-22-012-013-003/34
(Dhanora) 		1722012000NRG24200620230147791 21/06/2023 KISHAN 1722012WL015340 KISHAN 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 KISHAN BANK OF BARODA(606985)
173 UMARBAN MP-22-012-013-003/34
(Dhanora) 		1722012000NRG24200620230147790 21/06/2023 KISHAN 1722012WL015340 KISHAN 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 KISHAN STATE BANK OF INDIA(508548)
174 UMARBAN MP-22-012-013-003/39
(Dhanora) 		1722012000NRG24200620230147797 21/06/2023 JAGDSH 1722012WL015340 JAGDSH 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 JAGDSH NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-013-003/42
(Dhanora) 		1722012000NRG24200620230147801 21/06/2023 dalkabai 1722012WL015340 dalkabai 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 dalkabai NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-013-003/42
(Dhanora) 		1722012000NRG24200620230147800 21/06/2023 GNESH 1722012WL015340 GNESH 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 GNESH BANK OF BARODA(606985)
177 UMARBAN MP-22-012-013-003/44
(Dhanora) 		1722012000NRG24200620230147803 21/06/2023 MALSINGH 1722012WL015340 MALSINGH 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 MALSINGH STATE BANK OF INDIA(508548)
178 UMARBAN MP-22-012-013-003/44
(Dhanora) 		1722012000NRG24200620230147802 21/06/2023 MALSINGH 1722012WL015340 MALSINGH 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 MALSINGH BANK OF INDIA(508505)
179 UMARBAN MP-22-012-013-003/49
(Dhanora) 		1722012000NRG24200620230147804 21/06/2023 GOBIN 1722012WL015340 GOBIN 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 GOBIN NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-013-003/79
(Dhanora) 		1722012000NRG24200620230147817 21/06/2023 BALMNA 1722012WL015340 BALMNA 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 BALMNA STATE BANK OF INDIA(508548)
181 UMARBAN MP-22-012-013-003/80
(Dhanora) 		1722012000NRG24200620230147818 21/06/2023 GOVIND 1722012WL015340 GOVIND 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 GOVIND STATE BANK OF INDIA(508548)
182 UMARBAN MP-22-012-013-003/81
(Dhanora) 		1722012000NRG24200620230147819 21/06/2023 SAKER 1722012WL015340 SAKER 00697 BKID0MG6039 663 663 Processed 27/06/2023 574870584 SAKER STATE BANK OF INDIA(508548)
183 UMARBAN MP-22-012-014-002/125-A
(Ukhalda) 		1722012000NRG24200620230147911 21/06/2023 Lalsing 1722012WL015345 Lalsing 00697 BKID0MG6039 1547 1547 Processed 27/06/2023 574870584 Lalsing FINO PAYMENTS BANK LTD(608001)
184 UMARBAN MP-22-012-014-002/125-A
(Ukhalda) 		1722012000NRG24200620230147912 21/06/2023 sundar bai 1722012WL015345 sundar bai 00697 BKID0MG6039 1547 1547 Processed 27/06/2023 574870584 sundarbai FINO PAYMENTS BANK LTD(608001)
185 UMARBAN MP-22-012-014-002/180-A
(Ukhalda) 		1722012000NRG24200620230147917 21/06/2023 Acchu 1722012WL015345 Acchu 00697 BKID0MG6039 1547 1547 Processed 27/06/2023 574870584 Acchu STATE BANK OF INDIA(508548)
186 UMARBAN MP-22-012-014-002/180-A
(Ukhalda) 		1722012000NRG24200620230147918 21/06/2023 Paru bai 1722012WL015345 Paru bai 00697 BKID0MG6039 1547 1547 Processed 27/06/2023 574870584 Parubai STATE BANK OF INDIA(508548)
187 UMARBAN MP-22-012-014-002/2-A
(Ukhalda) 		1722012000NRG24200620230147921 21/06/2023 anita bai 1722012WL015345 anita bai 00697 BKID0MG6039 1547 1547 Processed 27/06/2023 574870584 anitabai FINO PAYMENTS BANK LTD(608001)
188 UMARBAN MP-22-012-014-002/2-A
(Ukhalda) 		1722012000NRG24200620230147919 21/06/2023 KALU 1722012WL015345 KALU 00697 BKID0MG6039 1547 1547 Processed 27/06/2023 574870584 KALU FINO PAYMENTS BANK LTD(608001)
189 UMARBAN MP-22-012-014-002/252-A
(Ukhalda) 		1722012000NRG24200620230147929 21/06/2023 ranjit 1722012WL015345 ranjit 00697 BKID0MG6039 1547 1547 Processed 27/06/2023 574870584 ranjit FINO PAYMENTS BANK LTD(608001)
190 UMARBAN MP-22-012-014-002/252-A
(Ukhalda) 		1722012000NRG24200620230147932 21/06/2023 sagar bai 1722012WL015345 sagar bai 00697 BKID0MG6039 1547 1547 Processed 27/06/2023 574870584 sagarbai STATE BANK OF INDIA(508548)
191 UMARBAN MP-22-012-014-002/30-A
(Ukhalda) 		1722012000NRG24200620230147949 21/06/2023 RAMESH 1722012WL015345 RAMESH 00697 BKID0MG6039 1547 1547 Processed 27/06/2023 574870584 RAMESH FINO PAYMENTS BANK LTD(608001)
192 UMARBAN MP-22-012-014-002/45
(Ukhalda) 		1722012000NRG24200620230147956 21/06/2023 kalu 1722012WL015345 kalu 00697 BKID0MG6039 1547 1547 Processed 27/06/2023 574870584 kalu NARMADA JHABUA GRAMIN BANK(508515)
193 UMARBAN MP-22-012-014-002/68
(Ukhalda) 		1722012000NRG24200620230147958 21/06/2023 suraj bai 1722012WL015345 suraj bai 00697 BKID0MG6039 1547 1547 Processed 27/06/2023 574870584 surajbai FINO PAYMENTS BANK LTD(608001)
194 UMARBAN MP-22-012-053-001/68-B
(Dholibawadi) 		1722012000NRG24200620230145471 21/06/2023 Rajkor bai 1722012WL015185 Rajkor bai 00697 BKID0MG6039 1105 1105 Processed 27/06/2023 574870584 Rajkorbai BANK OF BARODA(606985)
195 UMARBAN MP-22-012-053-001/68-B
(Dholibawadi) 		1722012000NRG24200620230145470 21/06/2023 SHANKAR 1722012WL015185 SHANKAR 00697 BKID0MG6039 1105 1105 Processed 27/06/2023 574870584 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-053-002/5-A
(Dholibawadi) 		1722012000NRG24200620230145472 21/06/2023 PRAKASH 1722012WL015185 PRAKASH 00697 BKID0MG6039 1105 1105 Processed 27/06/2023 574870584 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-053-002/5-A
(Dholibawadi) 		1722012000NRG24200620230145473 21/06/2023 prkash 1722012WL015185 prkash 00697 BKID0MG6039 1105 1105 Processed 27/06/2023 574870584 prkash STATE BANK OF INDIA(508548)
198 UMARBAN MP-22-012-053-002/65-A
(Dholibawadi) 		1722012000NRG24200620230145474 21/06/2023 SITARAM 1722012WL015185 SITARAM 00697 BKID0MG6039 1105 1105 Processed 27/06/2023 574870584 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-053-002/65-A
(Dholibawadi) 		1722012000NRG24200620230145475 21/06/2023 Soma bai 1722012WL015185 Soma bai 00697 BKID0MG6039 1105 1105 Processed 27/06/2023 574870584 Somabai RATNAKAR BANK(607393)
200 UMARBAN MP-22-012-053-003/23-B
(Dholibawadi) 		1722012000NRG24200620230145478 21/06/2023 kiran 1722012WL015185 kiran 00697 BKID0MG6039 1105 1105 Processed 27/06/2023 574870584 kiran STATE BANK OF INDIA(508548)
201 UMARBAN MP-22-012-053-003/23-B
(Dholibawadi) 		1722012000NRG24200620230145477 21/06/2023 TERSING 1722012WL015185 TERSING 00697 BKID0MG6039 1105 1105 Processed 27/06/2023 574870584 TERSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49283 49283
202 UMARBAN MP-22-012-018-001/124-A
(Karondiya Mota) 		1722012018NRG24210620230150006 21/06/2023 BHAWAR BAI 1722012018WL015503 BHAWAR BAI 00697 BKID0MG6041 1547 1547 Processed 27/06/2023 574870584 BHAWARBAI NARMADA JHABUA GRAMIN BANK(508515)
203 UMARBAN MP-22-012-030-001/120
(Aherwas) 		1722012000NRG24200620230145522 21/06/2023 MADUSINGH 1722012WL015189 MADUSINGH 00697 BKID0MG6041 1326 1326 Processed 27/06/2023 574870584 MADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 UMARBAN MP-22-012-030-001/120
(Aherwas) 		1722012000NRG24200620230145521 21/06/2023 MADUSINGH 1722012WL015189 MADUSINGH 00697 BKID0MG6041 1326 1326 Processed 27/06/2023 574870584 MADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-030-001/136
(Aherwas) 		1722012000NRG24200620230147501 21/06/2023 pramila 1722012WL015325 pramila 00697 BKID0MG6041 1105 1105 Processed 27/06/2023 574870584 pramila NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-030-001/171
(Aherwas) 		1722012000NRG24200620230145432 21/06/2023 gopal 1722012WL015168 gopal 00697 BKID0MG6041 1326 1326 Processed 27/06/2023 574870584 gopal NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-030-001/225
(Aherwas) 		1722012000NRG24200620230147503 21/06/2023 DAYARAM 1722012WL015325 DAYARAM 00697 BKID0MG6041 1105 1105 Processed 27/06/2023 574870584 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
208 UMARBAN MP-22-012-030-001/225
(Aherwas) 		1722012000NRG24200620230147502 21/06/2023 DAYARAM 1722012WL015325 DAYARAM 00697 BKID0MG6041 1105 1105 Processed 27/06/2023 574870584 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-030-001/228-B
(Aherwas) 		1722012000NRG24200620230145523 21/06/2023 RAMESH 1722012WL015189 RAMESH 00697 BKID0MG6041 1326 1326 Processed 27/06/2023 574870584 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-030-001/267
(Aherwas) 		1722012000NRG24200620230145511 21/06/2023 MANGAL 1722012WL015187 MANGAL 00697 BKID0MG6041 1326 1326 Processed 27/06/2023 574870584 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-030-001/274
(Aherwas) 		1722012000NRG24200620230147506 21/06/2023 MOHAN 1722012WL015325 MOHAN 00697 BKID0MG6041 1105 1105 Processed 27/06/2023 574870584 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
212 UMARBAN MP-22-012-030-001/292-A
(Aherwas) 		1722012000NRG24200620230147507 21/06/2023 Dilip 1722012WL015325 Dilip 00697 BKID0MG6041 1105 1105 Processed 27/06/2023 574870584 Dilip NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-030-001/305-A
(Aherwas) 		1722012000NRG24200620230147511 21/06/2023 ranga bai 1722012WL015325 ranga bai 00697 BKID0MG6041 1105 1105 Processed 27/06/2023 574870584 rangabai NARMADA JHABUA GRAMIN BANK(508515)
214 UMARBAN MP-22-012-030-001/310
(Aherwas) 		1722012000NRG24200620230147512 21/06/2023 Nirmala bai 1722012WL015325 Nirmala bai 00697 BKID0MG6041 1105 1105 Processed 27/06/2023 574870584 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-030-001/317
(Aherwas) 		1722012000NRG24200620230147514 21/06/2023 ganga bai 1722012WL015325 ganga bai 00697 BKID0MG6041 1105 1105 Processed 27/06/2023 574870584 gangabai STATE BANK OF INDIA(508548)
216 UMARBAN MP-22-012-030-001/317
(Aherwas) 		1722012000NRG24200620230147513 21/06/2023 jalal 1722012WL015325 jalal 00697 BKID0MG6041 1105 1105 Processed 27/06/2023 574870584 jalal ICICI BANK LTD(508534)
217 UMARBAN MP-22-012-030-001/418
(Aherwas) 		1722012000NRG24200620230147515 21/06/2023 SUNIL 1722012WL015325 SUNIL 00697 BKID0MG6041 1326 1326 Processed 27/06/2023 574870584 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
218 UMARBAN MP-22-012-030-001/42
(Aherwas) 		1722012000NRG24200620230145513 21/06/2023 BHAJAN 1722012WL015187 BHAJAN 00697 BKID0MG6041 1326 1326 Processed 27/06/2023 574870584 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
219 UMARBAN MP-22-012-030-001/70-B
(Aherwas) 		1722012000NRG24200620230147517 21/06/2023 Munni 1722012WL015325 Munni 00697 BKID0MG6041 1105 1105 Processed 27/06/2023 574870584 Munni BANK OF BARODA(606985)
220 UMARBAN MP-22-012-030-001/70-C
(Aherwas) 		1722012000NRG24200620230147518 21/06/2023 SANDYA 1722012WL015325 SANDYA 00697 BKID0MG6041 1105 1105 Processed 27/06/2023 574870584 SANDYA NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-030-001/9
(Aherwas) 		1722012000NRG24200620230145520 21/06/2023 RATAN 1722012WL015188 RATAN 00697 BKID0MG6041 1326 1326 Processed 27/06/2023 574870584 RATAN NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-030-001/9
(Aherwas) 		1722012000NRG24200620230145519 21/06/2023 RATAN 1722012WL015188 RATAN 00697 BKID0MG6041 1326 1326 Processed 27/06/2023 574870584 RATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
223 UMARBAN MP-22-012-034-002/10
(Ishakpur Khedi) 		1722012000NRG24200620230147868 21/06/2023 RAJU 1722012WL015344 RAJU 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 RAJU STATE BANK OF INDIA(508548)
224 UMARBAN MP-22-012-034-002/10
(Ishakpur Khedi) 		1722012000NRG24200620230147867 21/06/2023 RAJU 1722012WL015344 RAJU 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 RAJU NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-034-002/11
(Ishakpur Khedi) 		1722012000NRG24200620230147870 21/06/2023 LAXMAN 1722012WL015344 LAXMAN 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 LAXMAN STATE BANK OF INDIA(508548)
226 UMARBAN MP-22-012-034-002/11
(Ishakpur Khedi) 		1722012000NRG24200620230147869 21/06/2023 LAXMAN 1722012WL015344 LAXMAN 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
227 UMARBAN MP-22-012-034-002/118
(Ishakpur Khedi) 		1722012000NRG24200620230147872 21/06/2023 gorelal 1722012WL015344 gorelal 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 gorelal PUNJAB NATIONAL BANK(508568)
228 UMARBAN MP-22-012-034-002/141
(Ishakpur Khedi) 		1722012000NRG24200620230147876 21/06/2023 SABLIBAI 1722012WL015344 SABLIBAI 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 SABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
229 UMARBAN MP-22-012-034-002/141
(Ishakpur Khedi) 		1722012000NRG24200620230147875 21/06/2023 SABLIBAI 1722012WL015344 SABLIBAI 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 SABLIBAI STATE BANK OF INDIA(508548)
230 UMARBAN MP-22-012-034-002/166
(Ishakpur Khedi) 		1722012000NRG24200620230147877 21/06/2023 SURAJ 1722012WL015344 SURAJ 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-034-002/18
(Ishakpur Khedi) 		1722012000NRG24200620230147879 21/06/2023 rumal 1722012WL015344 rumal 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 rumal NARMADA JHABUA GRAMIN BANK(508515)
232 UMARBAN MP-22-012-034-002/18
(Ishakpur Khedi) 		1722012000NRG24200620230147878 21/06/2023 rumal 1722012WL015344 rumal 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 rumal NARMADA JHABUA GRAMIN BANK(508515)
233 UMARBAN MP-22-012-034-002/186
(Ishakpur Khedi) 		1722012000NRG24200620230147881 21/06/2023 gorelal 1722012WL015344 gorelal 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 gorelal NARMADA JHABUA GRAMIN BANK(508515)
234 UMARBAN MP-22-012-034-002/186
(Ishakpur Khedi) 		1722012000NRG24200620230147880 21/06/2023 gorelal 1722012WL015344 gorelal 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 gorelal NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-034-002/19
(Ishakpur Khedi) 		1722012000NRG24200620230147883 21/06/2023 DEKUVARSINGH 1722012WL015344 DEKUVARSINGH 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 DEKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 UMARBAN MP-22-012-034-002/19
(Ishakpur Khedi) 		1722012000NRG24200620230147882 21/06/2023 DEKUVARSINGH 1722012WL015344 DEKUVARSINGH 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 DEKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-034-002/20
(Ishakpur Khedi) 		1722012000NRG24200620230147884 21/06/2023 BABULAL 1722012WL015344 BABULAL 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
238 UMARBAN MP-22-012-034-002/38
(Ishakpur Khedi) 		1722012000NRG24200620230147885 21/06/2023 PARMSINGH 1722012WL015344 PARMSINGH 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 PARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 UMARBAN MP-22-012-038-002/195-B
(Jhirvi) 		1722012038NRG24200620230147308 21/06/2023 mohan 1722012038WL015317 mohan 00697 BKID0MG6059 884 884 Processed 27/06/2023 574870584 mohan NARMADA JHABUA GRAMIN BANK(508515)
240 UMARBAN MP-22-012-056-001/160
(Ishakpur Khedi) 		1722012000NRG24200620230147892 21/06/2023 LAXMAN 1722012WL015344 LAXMAN 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
241 UMARBAN MP-22-012-056-001/160
(Ishakpur Khedi) 		1722012000NRG24200620230147891 21/06/2023 LAXMAN 1722012WL015344 LAXMAN 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
242 UMARBAN MP-22-012-056-001/191
(Ishakpur Khedi) 		1722012000NRG24200620230147897 21/06/2023 Nathu 1722012WL015344 Nathu 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 Nathu NARMADA JHABUA GRAMIN BANK(508515)
243 UMARBAN MP-22-012-056-001/234
(Ishakpur Khedi) 		1722012000NRG24200620230147900 21/06/2023 RAMSING 1722012WL015344 RAMSING 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
244 UMARBAN MP-22-012-056-001/234
(Ishakpur Khedi) 		1722012000NRG24200620230147899 21/06/2023 RAMSING 1722012WL015344 RAMSING 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
245 UMARBAN MP-22-012-056-001/38-A
(Ishakpur Khedi) 		1722012000NRG24200620230147908 21/06/2023 MUNSING 1722012WL015344 MUNSING 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 MUNSING NARMADA JHABUA GRAMIN BANK(508515)
246 UMARBAN MP-22-012-056-001/38-A
(Ishakpur Khedi) 		1722012000NRG24200620230147907 21/06/2023 MUNSING 1722012WL015344 MUNSING 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 MUNSING NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-056-001/60
(Ishakpur Khedi) 		1722012000NRG24200620230147909 21/06/2023 RADHA DINESH 1722012WL015344 RADHA DINESH 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 RADHADINESH STATE BANK OF INDIA(508548)
248 UMARBAN MP-22-012-056-001/60
(Ishakpur Khedi) 		1722012000NRG24200620230147910 21/06/2023 RADHADINESH 1722012WL015344 RADHADINESH 00697 BKID0MG6059 1326 1326 Processed 27/06/2023 574870584 RADHADINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34034 34034
249 UMARBAN MP-22-012-036-001/592-D
(Bakaner) 		1722012036NRG24200620230148238 21/06/2023 MAHESH 1722012036WL015365 MAHESH 00697 BKID0MG6083 1547 1547 Processed 27/06/2023 574870584 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
250 UMARBAN MP-22-012-051-001/179
(Barda) 		1722012051NRG24200620230145736 21/06/2023 nisha 1722012051WL015202 nisha 00697 BKID0MG6083 1326 1326 Processed 27/06/2023 574870584 nisha BANK OF INDIA(508505)
251 UMARBAN MP-22-012-051-001/179
(Barda) 		1722012051NRG24200620230145735 21/06/2023 ramesh 1722012051WL015202 ramesh 00697 BKID0MG6083 1326 1326 Processed 27/06/2023 574870584 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
252 UMARBAN MP-22-012-051-001/329
(Barda) 		1722012051NRG24200620230145743 21/06/2023 anita 1722012051WL015202 anita 00697 BKID0MG6083 1326 1326 Processed 27/06/2023 574870584 anita STATE BANK OF INDIA(508548)
253 UMARBAN MP-22-012-051-001/329
(Barda) 		1722012051NRG24200620230145742 21/06/2023 anita 1722012051WL015202 anita 00697 BKID0MG6083 1326 1326 Processed 27/06/2023 574870584 anita STATE BANK OF INDIA(508548)
254 UMARBAN MP-22-012-051-001/329
(Barda) 		1722012051NRG24200620230145741 21/06/2023 anita 1722012051WL015202 anita 00697 BKID0MG6083 1326 1326 Processed 27/06/2023 574870584 anita BANK OF BARODA(606985)
SubTotal 8177 8177
255 UMARBAN MP-22-012-013-003/123
(Dhanora) 		1722012000NRG24200620230147718 21/06/2023 SITARAM 1722012WL015340 SITARAM 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574870584 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
256 UMARBAN MP-22-012-013-003/19
(Dhanora) 		1722012000NRG24200620230147748 21/06/2023 MULCAND 1722012WL015340 MULCAND 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574870584 MULCAND STATE BANK OF INDIA(508548)
257 UMARBAN MP-22-012-013-003/74
(Dhanora) 		1722012000NRG24200620230147813 21/06/2023 HUKUM 1722012WL015340 HUKUM 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574870584 HUKUM NARMADA JHABUA GRAMIN BANK(508515)
258 UMARBAN MP-22-012-014-002/180
(Ukhalda) 		1722012000NRG24200620230147916 21/06/2023 RAJARAM 1722012WL015345 RAJARAM 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574870584 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
259 UMARBAN MP-22-012-014-002/207
(Ukhalda) 		1722012000NRG24200620230147923 21/06/2023 Manish 1722012WL015345 Manish 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574870584 Manish FINO PAYMENTS BANK LTD(608001)
260 UMARBAN MP-22-012-014-002/207
(Ukhalda) 		1722012000NRG24200620230147926 21/06/2023 Rahul 1722012WL015345 Rahul 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574870584 Rahul BANK OF BARODA(606985)
261 UMARBAN MP-22-012-014-002/278-A
(Ukhalda) 		1722012000NRG24200620230147946 21/06/2023 lila bai 1722012WL015345 lila bai 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574870584 lilabai FINO PAYMENTS BANK LTD(608001)
262 UMARBAN MP-22-012-014-002/278-A
(Ukhalda) 		1722012000NRG24200620230147942 21/06/2023 thansingh 1722012WL015345 thansingh 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574870584 thansingh FINO PAYMENTS BANK LTD(608001)
263 UMARBAN MP-22-012-022-001/470
(Kuwad) 		1722012022NRG24200620230146573 21/06/2023 Balu 1722012022WL015245 Balu 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574870584 Balu BANK OF INDIA(508505)
264 UMARBAN MP-22-012-029-002/1037
(Kalibavdi) 		1722012029NRG24210620230149414 21/06/2023 Dilip 1722012029WL015456 Dilip 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574870584 Dilip NARMADA JHABUA GRAMIN BANK(508515)
265 UMARBAN MP-22-012-030-001/59-B
(Aherwas) 		1722012000NRG24200620230147516 21/06/2023 ranjit 1722012WL015325 ranjit 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574870584 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
266 UMARBAN MP-22-012-034-002/118
(Ishakpur Khedi) 		1722012000NRG24200620230147871 21/06/2023 gorelal 1722012WL015344 gorelal 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574870584 gorelal NARMADA JHABUA GRAMIN BANK(508515)
267 UMARBAN MP-22-012-038-002/181-A
(Jhirvi) 		1722012038NRG24200620230147305 21/06/2023 Choupsingh 1722012038WL015317 Choupsingh 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574870584 Choupsingh NARMADA JHABUA GRAMIN BANK(508515)
268 UMARBAN MP-22-012-038-002/181-A
(Jhirvi) 		1722012038NRG24200620230147306 21/06/2023 Choupsingh 1722012038WL015317 Choupsingh 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574870584 Choupsingh NARMADA JHABUA GRAMIN BANK(508515)
269 UMARBAN MP-22-012-038-002/6-C
(Jhirvi) 		1722012038NRG24200620230147318 21/06/2023 dharmendra 1722012038WL015318 dharmendra 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574870584 dharmendra STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 290394 290394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_210623APB_FTO_115755 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4862
2 UMARBAN MP1722012_210623APB_FTO_115755 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 4199
3 UMARBAN MP1722012_210623APB_FTO_115755 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
4 UMARBAN MP1722012_210623APB_FTO_115755 Bank of Baroda BARB0TONKIX TONKI 16575
5 UMARBAN MP1722012_210623APB_FTO_115755 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 7735
6 UMARBAN MP1722012_210623APB_FTO_115755 Bank of India BKID0009802 MANAWAR 5083
7 UMARBAN MP1722012_210623APB_FTO_115755 Bank of India BKID0009814 DHAMNOD 2652
8 UMARBAN MP1722012_210623APB_FTO_115755 Bank of India BKID0009822 DHARAMPURI 4641
9 UMARBAN MP1722012_210623APB_FTO_115755 Central Bank Of India CBIN0280767 DHAMNOD 1547
10 UMARBAN MP1722012_210623APB_FTO_115755 Central Bank Of India CBIN0281611 GUJRI 1326
11 UMARBAN MP1722012_210623APB_FTO_115755 HDFC bank HDFC0002116 DHAMNOD 1326
12 UMARBAN MP1722012_210623APB_FTO_115755 Punjab National Bank PUNB0683400 MANAWAR 5746
13 UMARBAN MP1722012_210623APB_FTO_115755 State Bank of India SBIN0010803 MANAWAR 3536
14 UMARBAN MP1722012_210623APB_FTO_115755 State Bank of India SBIN0030044 DHARAMPURI 2431
15 UMARBAN MP1722012_210623APB_FTO_115755 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 7735
16 UMARBAN MP1722012_210623APB_FTO_115755 State Bank of India SBIN0030147 BAKANER 69836
17 UMARBAN MP1722012_210623APB_FTO_115755 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2652
18 UMARBAN MP1722012_210623APB_FTO_115755 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
19 UMARBAN MP1722012_210623APB_FTO_115755 Union Bank of India UBIN0570893 DHAMNOD 1105
20 UMARBAN MP1722012_210623APB_FTO_115755 Fino Payments Bank Ltd FINO0001446 MP RO 1547
21 UMARBAN MP1722012_210623APB_FTO_115755 India Post Payments Bank IPOS0000001 DHAR 4641
22 UMARBAN MP1722012_210623APB_FTO_115755 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 4199
23 UMARBAN MP1722012_210623APB_FTO_115755 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 49283
24 UMARBAN MP1722012_210623APB_FTO_115755 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 25636
25 UMARBAN MP1722012_210623APB_FTO_115755 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 34034
26 UMARBAN MP1722012_210623APB_FTO_115755 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 8177
27 UMARBAN MP1722012_210623APB_FTO_115755 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1547
28 UMARBAN MP1722012_210623APB_FTO_115755 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 3094
29 UMARBAN MP1722012_210623APB_FTO_115755 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 1989
30 UMARBAN MP1722012_210623APB_FTO_115755 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 3978
31 UMARBAN MP1722012_210623APB_FTO_115755 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 6630

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