Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_010723APB_FTO_141710
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-22-012-017-001/12
(Sakalda) 		1722012000NRG24010720230189963 01/07/2023 Chamriya 1722012WL018654 Chamriya 00045 BARB0DHAMNO 1547 1547 Processed 12/07/2023 799757877 Chamriya CENTRAL BANK OF INDIA(607115)
2 UMARBAN MP-22-012-017-001/12
(Sakalda) 		1722012000NRG24010720230189964 01/07/2023 Radha 1722012WL018654 Radha 00045 BARB0DHAMNO 1547 1547 Processed 11/07/2023 799757877 Radha NARMADA JHABUA GRAMIN BANK(508515)
3 UMARBAN MP-22-012-017-001/152-A
(Sakalda) 		1722012000NRG24010720230189970 01/07/2023 Nandram 1722012WL018654 Nandram 00045 BARB0DHAMNO 1547 1547 Processed 11/07/2023 799757877 Nandram BANK OF BARODA(606985)
4 UMARBAN MP-22-012-017-001/153-A
(Sakalda) 		1722012000NRG24010720230189972 01/07/2023 Ajay 1722012WL018654 Ajay 00045 BARB0DHAMNO 1547 1547 Processed 11/07/2023 799757877 Ajay NARMADA JHABUA GRAMIN BANK(508515)
5 UMARBAN MP-22-012-017-001/153-A
(Sakalda) 		1722012000NRG24010720230189971 01/07/2023 Ajya 1722012WL018654 Ajya 00045 BARB0DHAMNO 1547 1547 Processed 11/07/2023 799757877 Ajya STATE BANK OF INDIA(508548)
6 UMARBAN MP-22-012-025-001/252-A
(Utawad) 		1722012000NRG24010720230190039 01/07/2023 Kamal 1722012WL018661 Kamal 00045 BARB0DHAMNO 663 663 Processed 11/07/2023 799757877 Kamal STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-025-001/252-A
(Utawad) 		1722012000NRG24010720230190040 01/07/2023 Samoti bai 1722012WL018661 Samoti bai 00045 BARB0DHAMNO 663 663 Processed 11/07/2023 799757877 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-026-001/317-A
(Ramadhama) 		1722012026NRG24010720230187892 01/07/2023 Gopal 1722012026WL018513 Gopal 00045 BARB0DHAMNO 1547 1547 Processed 11/07/2023 799757877 Gopal BANK OF BARODA(606985)
9 UMARBAN MP-22-012-026-001/456-A
(Ramadhama) 		1722012026NRG24010720230187907 01/07/2023 Sobaram 1722012026WL018515 Sobaram 00045 BARB0DHAMNO 1547 1547 Processed 11/07/2023 799757877 Sobaram BANK OF BARODA(606985)
SubTotal 12155 12155
10 UMARBAN MP-22-012-017-001/146
(Sakalda) 		1722012000NRG24010720230189966 01/07/2023 Kamla bai 1722012WL018654 Kamla bai 00045 BARB0MANAWA 1547 1547 Processed 11/07/2023 799757877 Kamlabai BANK OF BARODA(606985)
11 UMARBAN MP-22-012-037-001/91-A
(Rangaon) 		1722012000NRG24010720230189922 01/07/2023 dinesh 1722012WL018652 dinesh 00045 BARB0MANAWA 663 663 Processed 11/07/2023 799757877 dinesh BANK OF INDIA(508505)
12 UMARBAN MP-22-012-037-001/91-A
(Rangaon) 		1722012000NRG24010720230189921 01/07/2023 DINESH 1722012WL018652 DINESH 00045 BARB0MANAWA 663 663 Processed 11/07/2023 799757877 DINESH BANK OF BARODA(606985)
13 UMARBAN MP-22-012-037-002/118
(Rangaon) 		1722012000NRG24010720230189936 01/07/2023 BHAWSINGH 1722012WL018652 BHAWSINGH 00045 BARB0MANAWA 663 663 Processed 11/07/2023 799757877 BHAWSINGH BANK OF BARODA(606985)
14 UMARBAN MP-22-012-037-002/68-A
(Rangaon) 		1722012000NRG24010720230189946 01/07/2023 SUBHAS 1722012WL018652 SUBHAS 00045 BARB0MANAWA 663 663 Processed 11/07/2023 799757877 SUBHAS STATE BANK OF INDIA(508548)
SubTotal 4199 4199
15 UMARBAN MP-22-012-022-002/62-C
(Kuwad) 		1722012022NRG24300620230182104 01/07/2023 Anita 1722012022WL018106 Anita 00045 BARB0PITHAM 1768 1768 Processed 11/07/2023 799757877 Anita STATE BANK OF INDIA(508548)
SubTotal 1768 1768
16 UMARBAN MP-22-012-003-001/205
(Badiya) 		1722012000NRG24300620230185932 01/07/2023 shyanibai 1722012WL018353 shyanibai 00045 BARB0TONKIX 2652 2652 Processed 11/07/2023 799757877 shyanibai BANK OF BARODA(606985)
17 UMARBAN MP-22-012-003-001/261
(Badiya) 		1722012000NRG24300620230185925 01/07/2023 KAMAL Dharwe 1722012WL018352 KAMAL Dharwe 00045 BARB0TONKIX 884 884 Processed 11/07/2023 799757877 KAMALDharwe NARMADA JHABUA GRAMIN BANK(508515)
18 UMARBAN MP-22-012-003-001/261
(Badiya) 		1722012000NRG24300620230185926 01/07/2023 Sita Bai 1722012WL018352 Sita Bai 00045 BARB0TONKIX 884 884 Processed 11/07/2023 799757877 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
19 UMARBAN MP-22-012-008-001/317
(Umarbankala) 		1722012000NRG24010720230190033 01/07/2023 rajkuvar 1722012WL018660 rajkuvar 00045 BARB0TONKIX 2873 2873 Processed 11/07/2023 799757877 rajkuvar BANK OF BARODA(606985)
20 UMARBAN MP-22-012-017-001/146
(Sakalda) 		1722012000NRG24010720230189965 01/07/2023 Kamla bai 1722012WL018654 Kamla bai 00045 BARB0TONKIX 1547 1547 Processed 11/07/2023 799757877 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-022-001/170-A
(Kuwad) 		1722012000NRG24300620230184968 01/07/2023 Raju 1722012WL018326 Raju 00045 BARB0TONKIX 1547 1547 Processed 11/07/2023 799757877 Raju NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-022-001/170-A
(Kuwad) 		1722012000NRG24300620230184967 01/07/2023 Raju 1722012WL018326 Raju 00045 BARB0TONKIX 1547 1547 Processed 11/07/2023 799757877 Raju NARMADA JHABUA GRAMIN BANK(508515)
23 UMARBAN MP-22-012-022-001/170-A
(Kuwad) 		1722012000NRG24300620230184966 01/07/2023 Raju 1722012WL018326 Raju 00045 BARB0TONKIX 1547 1547 Processed 11/07/2023 799757877 Raju STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-022-001/355
(Kuwad) 		1722012000NRG24300620230184993 01/07/2023 raysingh 1722012WL018326 raysingh 00045 BARB0TONKIX 1547 1547 Processed 11/07/2023 799757877 raysingh BANK OF BARODA(606985)
25 UMARBAN MP-22-012-022-001/392
(Kuwad) 		1722012000NRG24300620230184999 01/07/2023 KANSINGH 1722012WL018326 KANSINGH 00045 BARB0TONKIX 1547 1547 Processed 11/07/2023 799757877 KANSINGH BANK OF BARODA(606985)
26 UMARBAN MP-22-012-022-001/465
(Kuwad) 		1722012022NRG24300620230183119 01/07/2023 kapil 1722012022WL018186 kapil 00045 BARB0TONKIX 1547 1547 Processed 11/07/2023 799757877 kapil STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-022-001/465
(Kuwad) 		1722012022NRG24300620230183118 01/07/2023 kapil 1722012022WL018186 kapil 00045 BARB0TONKIX 1547 1547 Processed 11/07/2023 799757877 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARBAN MP-22-012-022-001/480
(Kuwad) 		1722012022NRG24300620230183120 01/07/2023 nanuram 1722012022WL018186 nanuram 00045 BARB0TONKIX 1547 1547 Processed 11/07/2023 799757877 nanuram STATE BANK OF INDIA(508548)
29 UMARBAN MP-22-012-022-002/343-C
(Kuwad) 		1722012000NRG24300620230185022 01/07/2023 sonali 1722012WL018326 sonali 00045 BARB0TONKIX 1105 1105 Processed 11/07/2023 799757877 sonali BANK OF BARODA(606985)
30 UMARBAN MP-22-012-037-002/106-A
(Rangaon) 		1722012000NRG24010720230189927 01/07/2023 SHOBHARAM 1722012WL018652 SHOBHARAM 00045 BARB0TONKIX 663 663 Processed 11/07/2023 799757877 SHOBHARAM BANK OF BARODA(606985)
31 UMARBAN MP-22-012-037-002/108-A
(Rangaon) 		1722012000NRG24010720230189930 01/07/2023 DINESH 1722012WL018652 DINESH 00045 BARB0TONKIX 663 663 Processed 11/07/2023 799757877 DINESH STATE BANK OF INDIA(508548)
32 UMARBAN MP-22-012-037-002/108-A
(Rangaon) 		1722012000NRG24010720230189931 01/07/2023 DURGA 1722012WL018652 DURGA 00045 BARB0TONKIX 663 663 Processed 11/07/2023 799757877 DURGA BANK OF BARODA(606985)
33 UMARBAN MP-22-012-037-002/109
(Rangaon) 		1722012000NRG24010720230189933 01/07/2023 MANTI BAI 1722012WL018652 MANTI BAI 00045 BARB0TONKIX 663 663 Processed 11/07/2023 799757877 MANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 UMARBAN MP-22-012-037-002/21
(Rangaon) 		1722012000NRG24010720230189941 01/07/2023 KAMLABAI 1722012WL018652 KAMLABAI 00045 BARB0TONKIX 663 663 Processed 11/07/2023 799757877 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-037-002/241-A
(Rangaon) 		1722012000NRG24010720230189944 01/07/2023 RAHUL 1722012WL018652 RAHUL 00045 BARB0TONKIX 663 663 Processed 11/07/2023 799757877 RAHUL BANK OF INDIA(508505)
36 UMARBAN MP-22-012-037-002/241-A
(Rangaon) 		1722012000NRG24010720230189943 01/07/2023 RAHUL 1722012WL018652 RAHUL 00045 BARB0TONKIX 663 663 Processed 11/07/2023 799757877 RAHUL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 UMARBAN MP-22-012-037-002/60
(Rangaon) 		1722012000NRG24010720230189945 01/07/2023 GANGARAM 1722012WL018652 GANGARAM 00045 BARB0TONKIX 663 663 Processed 11/07/2023 799757877 GANGARAM BANK OF BARODA(606985)
SubTotal 27625 27625
38 UMARBAN MP-22-012-024-002/291-A
(Ralamandal) 		1722012000NRG24300620230186978 01/07/2023 Vinod achale 1722012WL018434 Vinod achale 00048 BKID0009110 1547 1547 Processed 11/07/2023 799757877 Vinodachale STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 UMARBAN MP-22-012-022-001/418
(Kuwad) 		1722012000NRG24300620230185001 01/07/2023 chanda 1722012WL018326 chanda 00048 BKID0009802 1547 1547 Processed 11/07/2023 799757877 chanda BANK OF BARODA(606985)
40 UMARBAN MP-22-012-022-001/418
(Kuwad) 		1722012000NRG24300620230185002 01/07/2023 ramesh 1722012WL018326 ramesh 00048 BKID0009802 1547 1547 Processed 11/07/2023 799757877 ramesh STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-022-001/425-A
(Kuwad) 		1722012000NRG24300620230185005 01/07/2023 mohan 1722012WL018326 mohan 00048 BKID0009802 1547 1547 Processed 11/07/2023 799757877 mohan NARMADA JHABUA GRAMIN BANK(508515)
42 UMARBAN MP-22-012-022-001/425-A
(Kuwad) 		1722012000NRG24300620230185004 01/07/2023 mohan 1722012WL018326 mohan 00048 BKID0009802 1547 1547 Processed 11/07/2023 799757877 mohan BANK OF INDIA(508505)
43 UMARBAN MP-22-012-024-001/115-B
(Ralamandal) 		1722012000NRG24300620230186980 01/07/2023 bholu 1722012WL018435 bholu 00048 BKID0009802 1547 1547 Processed 11/07/2023 799757877 bholu BANK OF INDIA(508505)
44 UMARBAN MP-22-012-024-001/115-B
(Ralamandal) 		1722012000NRG24300620230186979 01/07/2023 bholu 1722012WL018435 bholu 00048 BKID0009802 1547 1547 Processed 11/07/2023 799757877 bholu BANK OF INDIA(508505)
45 UMARBAN MP-22-012-034-001/94-C
(Baykheda) 		1722012000NRG24300620230186937 01/07/2023 ravi 1722012WL018426 ravi 00048 BKID0009802 1547 1547 Processed 11/07/2023 799757877 ravi BANK OF INDIA(508505)
46 UMARBAN MP-22-012-034-001/94-C
(Baykheda) 		1722012000NRG24300620230186936 01/07/2023 ravi 1722012WL018426 ravi 00048 BKID0009802 1547 1547 Processed 11/07/2023 799757877 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
47 UMARBAN MP-22-012-037-001/85-C
(Rangaon) 		1722012000NRG24010720230189920 01/07/2023 RADHESHYAM 1722012WL018652 RADHESHYAM 00048 BKID0009802 663 663 Processed 11/07/2023 799757877 RADHESHYAM BANK OF BARODA(606985)
SubTotal 13039 13039
48 UMARBAN MP-22-012-017-002/18
(Sakalda) 		1722012000NRG24010720230189993 01/07/2023 sukama 1722012WL018654 sukama 00048 BKID0009814 1547 1547 Processed 11/07/2023 799757877 sukama BANK OF INDIA(508505)
49 UMARBAN MP-22-012-029-001/27-A
(Kalibavdi) 		1722012000NRG24300620230186944 01/07/2023 Gendabai 1722012WL018428 Gendabai 00048 BKID0009814 3315 3315 Processed 11/07/2023 799757877 Gendabai BANK OF INDIA(508505)
SubTotal 4862 4862
50 UMARBAN MP-22-012-021-001/130
(Khairwa Jagir) 		1722012000NRG24300620230186955 01/07/2023 Ramku 1722012WL018431 Ramku 00048 BKID0009822 884 884 Processed 11/07/2023 799757877 Ramku BANK OF BARODA(606985)
51 UMARBAN MP-22-012-021-001/130
(Khairwa Jagir) 		1722012000NRG24300620230186954 01/07/2023 Ramku 1722012WL018431 Ramku 00048 BKID0009822 884 884 Processed 11/07/2023 799757877 Ramku BANK OF INDIA(508505)
52 UMARBAN MP-22-012-024-001/88-A
(Ralamandal) 		1722012000NRG24300620230186981 01/07/2023 RAJU 1722012WL018435 RAJU 00048 BKID0009822 1547 1547 Processed 11/07/2023 799757877 RAJU BANK OF INDIA(508505)
53 UMARBAN MP-22-012-026-001/270-B
(Ramadhama) 		1722012000NRG24010720230190049 01/07/2023 Rukhadu 1722012WL018662 Rukhadu 00048 BKID0009822 1547 1547 Processed 11/07/2023 799757877 Rukhadu STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-026-001/503-B
(Ramadhama) 		1722012026NRG24010720230187910 01/07/2023 Rajaram 1722012026WL018516 Rajaram 00048 BKID0009822 1547 1547 Processed 11/07/2023 799757877 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6409 6409
55 UMARBAN MP-22-012-022-001/314
(Kuwad) 		1722012000NRG24300620230184990 01/07/2023 SITARAM 1722012WL018326 SITARAM 00051 MAHB0001224 1547 1547 Processed 11/07/2023 799757877 SITARAM STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-022-001/314
(Kuwad) 		1722012000NRG24300620230184989 01/07/2023 SITARAM 1722012WL018326 SITARAM 00051 MAHB0001224 1547 1547 Processed 11/07/2023 799757877 SITARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
57 UMARBAN MP-22-012-022-001/219
(Kuwad) 		1722012000NRG24300620230184972 01/07/2023 baban 1722012WL018326 baban 00225 KARB0000355 1547 1547 Processed 11/07/2023 799757877 baban FINO PAYMENTS BANK LTD(608001)
58 UMARBAN MP-22-012-022-001/219
(Kuwad) 		1722012000NRG24300620230184971 01/07/2023 baban 1722012WL018326 baban 00225 KARB0000355 1547 1547 Processed 11/07/2023 799757877 baban BANK OF BARODA(606985)
SubTotal 3094 3094
59 UMARBAN MP-22-012-017-002/48-A
(Sakalda) 		1722012000NRG24010720230190004 01/07/2023 suresh 1722012WL018654 suresh 00415 SBIN0010802 1547 1547 Processed 11/07/2023 799757877 suresh STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-024-002/225
(Ralamandal) 		1722012000NRG24300620230186984 01/07/2023 ravina 1722012WL018435 ravina 00415 SBIN0010802 1547 1547 Processed 11/07/2023 799757877 ravina JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
61 UMARBAN MP-22-012-008-001/325-C
(Umarbankala) 		1722012000NRG24010720230190020 01/07/2023 rehana 1722012WL018658 rehana 00415 SBIN0017809 2873 2873 Processed 11/07/2023 799757877 rehana NARMADA JHABUA GRAMIN BANK(508515)
62 UMARBAN MP-22-012-008-001/536
(Umarbankala) 		1722012000NRG24010720230190030 01/07/2023 Mohan 1722012WL018659 Mohan 00415 SBIN0017809 2873 2873 Processed 11/07/2023 799757877 Mohan STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-008-001/536
(Umarbankala) 		1722012000NRG24010720230190031 01/07/2023 Sala Bai 1722012WL018659 Sala Bai 00415 SBIN0017809 2873 2873 Processed 11/07/2023 799757877 SalaBai BANK OF BARODA(606985)
64 UMARBAN MP-22-012-017-003/155-A
(Sakalda) 		1722012000NRG24010720230190007 01/07/2023 balram solanki 1722012WL018654 balram solanki 00415 SBIN0017809 2210 2210 Processed 11/07/2023 799757877 balramsolanki STATE BANK OF INDIA(508548)
SubTotal 10829 10829
65 UMARBAN MP-22-012-017-001/154
(Sakalda) 		1722012000NRG24010720230189974 01/07/2023 Bhuresingh 1722012WL018654 Bhuresingh 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 Bhuresingh STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-017-002/19-A
(Sakalda) 		1722012000NRG24010720230189995 01/07/2023 madibai 1722012WL018654 madibai 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 madibai STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-017-002/48
(Sakalda) 		1722012000NRG24010720230190003 01/07/2023 Ramsingh 1722012WL018654 Ramsingh 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 Ramsingh STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-024-001/131
(Ralamandal) 		1722012000NRG24300620230186970 01/07/2023 Raju 1722012WL018434 Raju 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 Raju BANK OF INDIA(508505)
69 UMARBAN MP-22-012-024-001/69
(Ralamandal) 		1722012000NRG24300620230186974 01/07/2023 Mohan 1722012WL018434 Mohan 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 Mohan NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-024-001/69
(Ralamandal) 		1722012000NRG24300620230186975 01/07/2023 Pappu 1722012WL018434 Pappu 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 Pappu STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-024-002/188-B
(Ralamandal) 		1722012000NRG24300620230186982 01/07/2023 Natthusingh Achale 1722012WL018435 Natthusingh Achale 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 NatthusinghAchale NARMADA JHABUA GRAMIN BANK(508515)
72 UMARBAN MP-22-012-026-001/270-A
(Ramadhama) 		1722012000NRG24010720230190047 01/07/2023 Baban 1722012WL018662 Baban 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 Baban STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-026-001/270-A
(Ramadhama) 		1722012000NRG24010720230190048 01/07/2023 Kachnar 1722012WL018662 Kachnar 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 Kachnar STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-026-001/438-A
(Ramadhama) 		1722012026NRG24010720230187893 01/07/2023 Gangaram 1722012026WL018513 Gangaram 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 Gangaram STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-026-001/458-B
(Ramadhama) 		1722012026NRG24010720230187895 01/07/2023 Mitun 1722012026WL018514 Mitun 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 Mitun STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-026-001/509-B
(Ramadhama) 		1722012026NRG24010720230187911 01/07/2023 Suresh 1722012026WL018516 Suresh 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 UMARBAN MP-22-012-026-001/51
(Ramadhama) 		1722012026NRG24010720230187897 01/07/2023 DASHARAT 1722012026WL018514 DASHARAT 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 DASHARAT STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-026-001/51
(Ramadhama) 		1722012026NRG24010720230187898 01/07/2023 devakabai 1722012026WL018514 devakabai 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 devakabai NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-026-001/52-C
(Ramadhama) 		1722012026NRG24010720230187899 01/07/2023 Mitun 1722012026WL018514 Mitun 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 Mitun STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-026-001/88-A
(Ramadhama) 		1722012026NRG24010720230187900 01/07/2023 Mangilal 1722012026WL018514 Mangilal 00415 SBIN0030044 1547 1547 Processed 11/07/2023 799757877 Mangilal STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-037-002/112
(Rangaon) 		1722012000NRG24010720230189935 01/07/2023 KAMAL 1722012WL018652 KAMAL 00415 SBIN0030044 663 663 Processed 11/07/2023 799757877 KAMAL STATE BANK OF INDIA(508548)
SubTotal 25415 25415
82 UMARBAN MP-22-012-008-001/222
(Umarbankala) 		1722012000NRG24010720230190029 01/07/2023 NATTHU 1722012WL018659 NATTHU 00415 SBIN0030147 2873 2873 Processed 11/07/2023 799757877 NATTHU STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-017-001/113
(Sakalda) 		1722012000NRG24010720230189962 01/07/2023 KELASH 1722012WL018654 KELASH 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 KELASH NARMADA JHABUA GRAMIN BANK(508515)
84 UMARBAN MP-22-012-017-001/113
(Sakalda) 		1722012000NRG24010720230189961 01/07/2023 KELASH 1722012WL018654 KELASH 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 KELASH FINO PAYMENTS BANK LTD(608001)
85 UMARBAN MP-22-012-017-002/18
(Sakalda) 		1722012000NRG24010720230189992 01/07/2023 JAGDISH 1722012WL018654 JAGDISH 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 JAGDISH STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-017-002/23
(Sakalda) 		1722012000NRG24010720230189955 01/07/2023 KISHOR 1722012WL018653 KISHOR 00415 SBIN0030147 2210 2210 Processed 11/07/2023 799757877 KISHOR STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-017-002/23
(Sakalda) 		1722012000NRG24010720230189954 01/07/2023 KISHOR 1722012WL018653 KISHOR 00415 SBIN0030147 2210 2210 Processed 11/07/2023 799757877 KISHOR UNION BANK OF INDIA(508500)
88 UMARBAN MP-22-012-021-001/108-A
(Khairwa Jagir) 		1722012000NRG24300620230186950 01/07/2023 RAJARAM 1722012WL018430 RAJARAM 00415 SBIN0030147 884 884 Processed 11/07/2023 799757877 RAJARAM STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-021-001/108-A
(Khairwa Jagir) 		1722012000NRG24300620230186949 01/07/2023 RAJARAM 1722012WL018430 RAJARAM 00415 SBIN0030147 884 884 Processed 11/07/2023 799757877 RAJARAM STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-021-001/1203
(Khairwa Jagir) 		1722012000NRG24300620230186952 01/07/2023 Kale Khan 1722012WL018430 Kale Khan 00415 SBIN0030147 884 884 Processed 11/07/2023 799757877 KaleKhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 UMARBAN MP-22-012-021-001/138
(Khairwa Jagir) 		1722012000NRG24300620230186953 01/07/2023 AMERSINGH 1722012WL018430 AMERSINGH 00415 SBIN0030147 884 884 Processed 11/07/2023 799757877 AMERSINGH BANK OF INDIA(508505)
92 UMARBAN MP-22-012-021-001/247-A
(Khairwa Jagir) 		1722012000NRG24300620230186956 01/07/2023 DAVAL 1722012WL018431 DAVAL 00415 SBIN0030147 884 884 Processed 11/07/2023 799757877 DAVAL STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-021-001/247-A
(Khairwa Jagir) 		1722012000NRG24300620230186957 01/07/2023 dawal 1722012WL018431 dawal 00415 SBIN0030147 884 884 Processed 11/07/2023 799757877 dawal NARMADA JHABUA GRAMIN BANK(508515)
94 UMARBAN MP-22-012-022-001/114
(Kuwad) 		1722012000NRG24300620230184965 01/07/2023 NARAN 1722012WL018326 NARAN 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 NARAN FINO PAYMENTS BANK LTD(608001)
95 UMARBAN MP-22-012-022-001/114
(Kuwad) 		1722012000NRG24300620230184964 01/07/2023 NARAN 1722012WL018326 NARAN 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 NARAN STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-022-001/197
(Kuwad) 		1722012000NRG24300620230184969 01/07/2023 SANJU BHIMSINGH 1722012WL018326 SANJU BHIMSINGH 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 SANJUBHIMSINGH STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-022-001/219
(Kuwad) 		1722012000NRG24300620230184970 01/07/2023 jila 1722012WL018326 jila 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 jila STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-022-001/274-B
(Kuwad) 		1722012000NRG24300620230184979 01/07/2023 dulesingh 1722012WL018326 dulesingh 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-022-001/290
(Kuwad) 		1722012000NRG24300620230184983 01/07/2023 BAPUSINGH 1722012WL018326 BAPUSINGH 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 BAPUSINGH BANK OF BARODA(606985)
100 UMARBAN MP-22-012-022-001/290
(Kuwad) 		1722012000NRG24300620230184982 01/07/2023 BAPUSINGH 1722012WL018326 BAPUSINGH 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 BAPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 UMARBAN MP-22-012-022-001/293
(Kuwad) 		1722012000NRG24300620230184985 01/07/2023 dita bai 1722012WL018326 dita bai 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 ditabai STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-022-001/293
(Kuwad) 		1722012000NRG24300620230184984 01/07/2023 MANGILAL 1722012WL018326 MANGILAL 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 MANGILAL BANK OF BARODA(606985)
103 UMARBAN MP-22-012-022-001/293-A
(Kuwad) 		1722012000NRG24300620230184986 01/07/2023 Rekha 1722012WL018326 Rekha 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 Rekha STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-022-001/34-A
(Kuwad) 		1722012000NRG24300620230184992 01/07/2023 FULSINGHJAMSINGH 1722012WL018326 FULSINGHJAMSINGH 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 FULSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-022-001/34-A
(Kuwad) 		1722012000NRG24300620230184991 01/07/2023 FULSINGHJAMSINGH 1722012WL018326 FULSINGHJAMSINGH 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 FULSINGHJAMSINGH STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-022-001/356-B
(Kuwad) 		1722012000NRG24300620230184995 01/07/2023 SUMAN BAI 1722012WL018326 SUMAN BAI 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 SUMANBAI BANK OF BARODA(606985)
107 UMARBAN MP-22-012-022-001/418
(Kuwad) 		1722012000NRG24300620230185003 01/07/2023 Seema 1722012WL018326 Seema 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 Seema STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-022-001/432-B
(Kuwad) 		1722012000NRG24300620230185008 01/07/2023 vishal 1722012WL018326 vishal 00415 SBIN0030147 1105 1105 Processed 12/07/2023 799757877 vishal CENTRAL BANK OF INDIA(607115)
109 UMARBAN MP-22-012-022-001/446-A
(Kuwad) 		1722012000NRG24300620230185010 01/07/2023 RAMLAL 1722012WL018326 RAMLAL 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 RAMLAL STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-022-001/446-A
(Kuwad) 		1722012000NRG24300620230185009 01/07/2023 RAMLAL 1722012WL018326 RAMLAL 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 RAMLAL STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-022-001/446-C
(Kuwad) 		1722012000NRG24300620230185014 01/07/2023 RESHAM 1722012WL018326 RESHAM 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 RESHAM STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-022-001/449
(Kuwad) 		1722012022NRG24300620230183116 01/07/2023 nanuram 1722012022WL018186 nanuram 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 nanuram BANK OF BARODA(606985)
113 UMARBAN MP-22-012-022-001/449
(Kuwad) 		1722012022NRG24300620230183115 01/07/2023 nanuram 1722012022WL018186 nanuram 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 nanuram STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-022-001/465
(Kuwad) 		1722012022NRG24300620230183117 01/07/2023 BHANAJI 1722012022WL018186 BHANAJI 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 BHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMARBAN MP-22-012-022-001/480-A
(Kuwad) 		1722012022NRG24300620230183121 01/07/2023 LAXMAN 1722012022WL018186 LAXMAN 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 LAXMAN BANK OF BARODA(606985)
116 UMARBAN MP-22-012-022-001/491
(Kuwad) 		1722012022NRG24300620230183124 01/07/2023 KAMAL 1722012022WL018186 KAMAL 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 KAMAL BANK OF BARODA(606985)
117 UMARBAN MP-22-012-022-001/491
(Kuwad) 		1722012022NRG24300620230183123 01/07/2023 KAMAL 1722012022WL018186 KAMAL 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 KAMAL BANK OF BARODA(606985)
118 UMARBAN MP-22-012-022-002/42-A
(Kuwad) 		1722012022NRG24300620230182114 01/07/2023 Mangilal 1722012022WL018107 Mangilal 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 Mangilal STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-024-001/131
(Ralamandal) 		1722012000NRG24300620230186969 01/07/2023 Bhupen 1722012WL018434 Bhupen 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 Bhupen FINO PAYMENTS BANK LTD(608001)
120 UMARBAN MP-22-012-024-001/24-A
(Ralamandal) 		1722012000NRG24300620230186972 01/07/2023 balibai 1722012WL018434 balibai 00415 SBIN0030147 1547 1547 Processed 11/07/2023 799757877 balibai STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-025-001/88
(Utawad) 		1722012025NRG24010720230188566 01/07/2023 bachusing 1722012025WL018588 bachusing 00415 SBIN0030147 1326 1326 Processed 11/07/2023 799757877 bachusing FINO PAYMENTS BANK LTD(608001)
122 UMARBAN MP-22-012-025-001/88
(Utawad) 		1722012025NRG24010720230188567 01/07/2023 Champabai 1722012025WL018588 Champabai 00415 SBIN0030147 1326 1326 Processed 11/07/2023 799757877 Champabai STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-037-001/343
(Rangaon) 		1722012000NRG24010720230189919 01/07/2023 IKBAL 1722012WL018652 IKBAL 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 IKBAL STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-037-001/343
(Rangaon) 		1722012000NRG24010720230189918 01/07/2023 IKBAL 1722012WL018652 IKBAL 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 IKBAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
125 UMARBAN MP-22-012-037-002/1-A
(Rangaon) 		1722012000NRG24010720230189923 01/07/2023 gorabai 1722012WL018652 gorabai 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 gorabai STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-037-002/1-A
(Rangaon) 		1722012000NRG24010720230189924 01/07/2023 gorabai 1722012WL018652 gorabai 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 gorabai BANK OF INDIA(508505)
127 UMARBAN MP-22-012-037-002/10
(Rangaon) 		1722012000NRG24010720230189926 01/07/2023 BHAGUBAI 1722012WL018652 BHAGUBAI 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 BHAGUBAI STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-037-002/107
(Rangaon) 		1722012000NRG24010720230189928 01/07/2023 RAKESH 1722012WL018652 RAKESH 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
129 UMARBAN MP-22-012-037-002/108-B
(Rangaon) 		1722012000NRG24010720230189932 01/07/2023 RADHA BAI 1722012WL018652 RADHA BAI 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 RADHABAI STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-037-002/121
(Rangaon) 		1722012000NRG24010720230189937 01/07/2023 mangubai 1722012WL018652 mangubai 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 mangubai BANK OF BARODA(606985)
131 UMARBAN MP-22-012-037-002/160
(Rangaon) 		1722012000NRG24010720230189939 01/07/2023 KALU 1722012WL018652 KALU 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 KALU NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-037-002/188
(Rangaon) 		1722012000NRG24010720230189940 01/07/2023 gangaram 1722012WL018652 gangaram 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 gangaram STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-037-002/24
(Rangaon) 		1722012000NRG24010720230189942 01/07/2023 SOHAN 1722012WL018652 SOHAN 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 SOHAN STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-037-002/72
(Rangaon) 		1722012000NRG24010720230189947 01/07/2023 SUKHALAL 1722012WL018652 SUKHALAL 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 SUKHALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
135 UMARBAN MP-22-012-037-002/74-A
(Rangaon) 		1722012000NRG24010720230189950 01/07/2023 SAJAN 1722012WL018652 SAJAN 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 SAJAN STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-037-002/78
(Rangaon) 		1722012000NRG24010720230189952 01/07/2023 JUGUT 1722012WL018652 JUGUT 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 JUGUT NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-037-002/78
(Rangaon) 		1722012000NRG24010720230189951 01/07/2023 JUGUT 1722012WL018652 JUGUT 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 JUGUT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
138 UMARBAN MP-22-012-037-002/98
(Rangaon) 		1722012000NRG24010720230189953 01/07/2023 AKASH 1722012WL018652 AKASH 00415 SBIN0030147 663 663 Processed 11/07/2023 799757877 AKASH STATE BANK OF INDIA(508548)
SubTotal 70941 70941
139 UMARBAN MP-22-012-017-003/49
(Sakalda) 		1722012000NRG24010720230189957 01/07/2023 PAPPU 1722012WL018653 PAPPU 00415 SBIN0030357 2210 2210 Processed 11/07/2023 799757877 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
140 UMARBAN MP-22-012-022-001/74
(Kuwad) 		1722012000NRG24300620230185018 01/07/2023 BANSINGH 1722012WL018326 BANSINGH 00415 SBIN0030357 1547 1547 Processed 11/07/2023 799757877 BANSINGH STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-022-001/74
(Kuwad) 		1722012000NRG24300620230185017 01/07/2023 BANSINGH 1722012WL018326 BANSINGH 00415 SBIN0030357 1547 1547 Processed 11/07/2023 799757877 BANSINGH STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-026-001/516-A
(Ramadhama) 		1722012026NRG24010720230187894 01/07/2023 Punjala 1722012026WL018513 Punjala 00415 SBIN0030357 1547 1547 Processed 11/07/2023 799757877 Punjala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
143 UMARBAN MP-22-012-026-001/88-A
(Ramadhama) 		1722012026NRG24010720230187901 01/07/2023 Suka bai 1722012026WL018514 Suka bai 00415 SBIN0030357 1547 1547 Processed 11/07/2023 799757877 Sukabai STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-029-001/48-B
(Kalibavdi) 		1722012000NRG24300620230186938 01/07/2023 mahesh 1722012WL018427 mahesh 00415 SBIN0030357 3315 3315 Processed 11/07/2023 799757877 mahesh NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-029-001/59-A
(Kalibavdi) 		1722012000NRG24300620230186940 01/07/2023 Radhesyam 1722012WL018427 Radhesyam 00415 SBIN0030357 1768 1768 Processed 11/07/2023 799757877 Radhesyam PUNJAB NATIONAL BANK(508568)
146 UMARBAN MP-22-012-029-002/348-A
(Kalibavdi) 		1722012000NRG24300620230186946 01/07/2023 Durga Bai 1722012WL018428 Durga Bai 00415 SBIN0030357 3315 3315 Processed 11/07/2023 799757877 DurgaBai STATE BANK OF INDIA(508548)
SubTotal 16796 16796
147 UMARBAN MP-22-012-022-001/446-B
(Kuwad) 		1722012000NRG24300620230185012 01/07/2023 jitendra 1722012WL018326 jitendra 00468 UBIN0570893 1547 1547 Processed 11/07/2023 799757877 jitendra STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-022-001/446-B
(Kuwad) 		1722012000NRG24300620230185011 01/07/2023 MADIYA 1722012WL018326 MADIYA 00468 UBIN0570893 1547 1547 Processed 11/07/2023 799757877 MADIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
149 UMARBAN MP-22-012-026-001/270-C
(Ramadhama) 		1722012000NRG24010720230190050 01/07/2023 Champalal 1722012WL018662 Champalal 00666 IDFB0041381 1547 1547 Processed 11/07/2023 799757877 Champalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
150 UMARBAN MP-22-012-008-001/192
(Umarbankala) 		1722012000NRG24010720230190016 01/07/2023 mansaram 1722012WL018658 mansaram 00688 FINO0001001 2873 2873 Processed 11/07/2023 799757877 mansaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
151 UMARBAN MP-22-012-014-002/318
(Ukhalda) 		1722012000NRG24010720230190011 01/07/2023 BONDAR 1722012WL018655 BONDAR 00688 FINO0001446 1547 1547 Processed 11/07/2023 799757877 BONDAR NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-017-001/15
(Sakalda) 		1722012000NRG24010720230189968 01/07/2023 Sitaram 1722012WL018654 Sitaram 00688 FINO0001446 1547 1547 Processed 11/07/2023 799757877 Sitaram STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-017-001/27
(Sakalda) 		1722012000NRG24010720230189977 01/07/2023 kali bai 1722012WL018654 kali bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799757877 kalibai BANK OF BARODA(606985)
154 UMARBAN MP-22-012-017-001/42
(Sakalda) 		1722012000NRG24010720230189978 01/07/2023 karan 1722012WL018654 karan 00688 FINO0001446 1547 1547 Processed 11/07/2023 799757877 karan NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-017-001/73
(Sakalda) 		1722012000NRG24010720230189981 01/07/2023 Gokul 1722012WL018654 Gokul 00688 FINO0001446 1547 1547 Processed 11/07/2023 799757877 Gokul NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-034-001/32-A
(Baykheda) 		1722012000NRG24300620230186935 01/07/2023 SUNIL 1722012WL018426 SUNIL 00688 FINO0001446 1547 1547 Processed 11/07/2023 799757877 SUNIL FINO PAYMENTS BANK LTD(608001)
157 UMARBAN MP-22-012-034-001/32-A
(Baykheda) 		1722012000NRG24300620230186934 01/07/2023 SUNIL 1722012WL018426 SUNIL 00688 FINO0001446 1547 1547 Processed 11/07/2023 799757877 SUNIL BANK OF INDIA(508505)
SubTotal 10829 10829
158 UMARBAN MP-22-012-003-001/177
(Badiya) 		1722012000NRG24300620230185924 01/07/2023 sharvan 1722012WL018352 sharvan 00697 BKID0MG6039 2652 2652 Processed 11/07/2023 799757877 sharvan NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-003-001/205
(Badiya) 		1722012000NRG24300620230185931 01/07/2023 gulab 1722012WL018353 gulab 00697 BKID0MG6039 2652 2652 Processed 11/07/2023 799757877 gulab STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-003-001/48
(Badiya) 		1722012000NRG24300620230185928 01/07/2023 DANSINGH 1722012WL018352 DANSINGH 00697 BKID0MG6039 2652 2652 Processed 11/07/2023 799757877 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 UMARBAN MP-22-012-003-001/53
(Badiya) 		1722012000NRG24300620230185934 01/07/2023 kali 1722012WL018353 kali 00697 BKID0MG6039 2652 2652 Processed 11/07/2023 799757877 kali NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-003-001/53
(Badiya) 		1722012000NRG24300620230185933 01/07/2023 MUKUT 1722012WL018353 MUKUT 00697 BKID0MG6039 2652 2652 Processed 11/07/2023 799757877 MUKUT NARMADA JHABUA GRAMIN BANK(508515)
163 UMARBAN MP-22-012-003-001/97
(Badiya) 		1722012000NRG24300620230185929 01/07/2023 JUVANSINGH 1722012WL018352 JUVANSINGH 00697 BKID0MG6039 2652 2652 Processed 11/07/2023 799757877 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-003-002/56
(Badiya) 		1722012000NRG24300620230185930 01/07/2023 bhavsingh 1722012WL018352 bhavsingh 00697 BKID0MG6039 2652 2652 Processed 11/07/2023 799757877 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-004-002/33
(Pipalyamota) 		1722012000NRG24010720230189912 01/07/2023 RAMSINGH 1722012WL018651 RAMSINGH 00697 BKID0MG6039 1547 1547 Processed 11/07/2023 799757877 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-004-002/61-A
(Pipalyamota) 		1722012000NRG24010720230189915 01/07/2023 LALARAM 1722012WL018651 LALARAM 00697 BKID0MG6039 1547 1547 Processed 11/07/2023 799757877 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-004-002/61-A
(Pipalyamota) 		1722012000NRG24010720230189914 01/07/2023 LALARAM 1722012WL018651 LALARAM 00697 BKID0MG6039 1547 1547 Processed 11/07/2023 799757877 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-004-002/72-B
(Pipalyamota) 		1722012000NRG24010720230189916 01/07/2023 nagriya 1722012WL018651 nagriya 00697 BKID0MG6039 1547 1547 Processed 11/07/2023 799757877 nagriya FINO PAYMENTS BANK LTD(608001)
169 UMARBAN MP-22-012-004-003/271
(Pipalyamota) 		1722012000NRG24010720230189906 01/07/2023 FATESINGH 1722012WL018650 FATESINGH 00697 BKID0MG6039 1326 1326 Processed 11/07/2023 799757877 FATESINGH BANK OF BARODA(606985)
170 UMARBAN MP-22-012-004-003/271
(Pipalyamota) 		1722012000NRG24010720230189905 01/07/2023 FATESINGH 1722012WL018650 FATESINGH 00697 BKID0MG6039 1326 1326 Processed 11/07/2023 799757877 FATESINGH NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-004-003/294
(Pipalyamota) 		1722012000NRG24010720230189908 01/07/2023 RAMESH 1722012WL018650 RAMESH 00697 BKID0MG6039 1326 1326 Processed 11/07/2023 799757877 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-004-003/294
(Pipalyamota) 		1722012000NRG24010720230189907 01/07/2023 RAMESH 1722012WL018650 RAMESH 00697 BKID0MG6039 1326 1326 Processed 11/07/2023 799757877 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
173 UMARBAN MP-22-012-004-003/35
(Pipalyamota) 		1722012000NRG24010720230189917 01/07/2023 rajaram 1722012WL018651 rajaram 00697 BKID0MG6039 1326 1326 Processed 11/07/2023 799757877 rajaram NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-004-003/4
(Pipalyamota) 		1722012000NRG24010720230189910 01/07/2023 Bhuresingh 1722012WL018650 Bhuresingh 00697 BKID0MG6039 1326 1326 Processed 11/07/2023 799757877 Bhuresingh NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-004-003/4
(Pipalyamota) 		1722012000NRG24010720230189909 01/07/2023 Bhuresingh 1722012WL018650 Bhuresingh 00697 BKID0MG6039 1326 1326 Processed 11/07/2023 799757877 Bhuresingh STATE BANK OF INDIA(508548)
176 UMARBAN MP-22-012-008-001/139
(Umarbankala) 		1722012000NRG24010720230190015 01/07/2023 Lalitabai Mandloi 1722012WL018658 Lalitabai Mandloi 00697 BKID0MG6039 2873 2873 Processed 11/07/2023 799757877 LalitabaiMandloi NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-008-001/142-A
(Umarbankala) 		1722012000NRG24010720230190024 01/07/2023 fatusingh 1722012WL018659 fatusingh 00697 BKID0MG6039 2873 2873 Processed 11/07/2023 799757877 fatusingh STATE BANK OF INDIA(508548)
178 UMARBAN MP-22-012-008-001/152
(Umarbankala) 		1722012000NRG24010720230190025 01/07/2023 ashok 1722012WL018659 ashok 00697 BKID0MG6039 2873 2873 Processed 11/07/2023 799757877 ashok NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-008-001/152
(Umarbankala) 		1722012000NRG24010720230190026 01/07/2023 laxmi 1722012WL018659 laxmi 00697 BKID0MG6039 2873 2873 Processed 11/07/2023 799757877 laxmi NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-008-001/204
(Umarbankala) 		1722012000NRG24010720230190027 01/07/2023 MADIBAI 1722012WL018659 MADIBAI 00697 BKID0MG6039 2873 2873 Processed 11/07/2023 799757877 MADIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-008-001/217-A
(Umarbankala) 		1722012000NRG24010720230190017 01/07/2023 rajendra 1722012WL018658 rajendra 00697 BKID0MG6039 2873 2873 Processed 11/07/2023 799757877 rajendra NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-008-001/222
(Umarbankala) 		1722012000NRG24010720230190028 01/07/2023 NATTHU 1722012WL018659 NATTHU 00697 BKID0MG6039 2873 2873 Processed 11/07/2023 799757877 NATTHU STATE BANK OF INDIA(508548)
183 UMARBAN MP-22-012-008-001/288
(Umarbankala) 		1722012000NRG24010720230190019 01/07/2023 PAHADSING 1722012WL018658 PAHADSING 00697 BKID0MG6039 2873 2873 Processed 11/07/2023 799757877 PAHADSING FINO PAYMENTS BANK LTD(608001)
184 UMARBAN MP-22-012-008-001/347
(Umarbankala) 		1722012000NRG24010720230190034 01/07/2023 DAYARAM 1722012WL018660 DAYARAM 00697 BKID0MG6039 2873 2873 Processed 11/07/2023 799757877 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-008-001/347-A
(Umarbankala) 		1722012000NRG24010720230190021 01/07/2023 Dayaram Solanki 1722012WL018658 Dayaram Solanki 00697 BKID0MG6039 2873 2873 Processed 11/07/2023 799757877 DayaramSolanki STATE BANK OF INDIA(508548)
186 UMARBAN MP-22-012-008-001/347-A
(Umarbankala) 		1722012000NRG24010720230190022 01/07/2023 Sajanbai Solanki 1722012WL018658 Sajanbai Solanki 00697 BKID0MG6039 2873 2873 Processed 11/07/2023 799757877 SajanbaiSolanki NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-008-001/518
(Umarbankala) 		1722012000NRG24010720230190023 01/07/2023 kanhiya 1722012WL018658 kanhiya 00697 BKID0MG6039 2873 2873 Processed 11/07/2023 799757877 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
188 UMARBAN MP-22-012-008-001/54
(Umarbankala) 		1722012000NRG24010720230190032 01/07/2023 sangita bai 1722012WL018659 sangita bai 00697 BKID0MG6039 2873 2873 Processed 11/07/2023 799757877 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-008-001/545
(Umarbankala) 		1722012000NRG24010720230190036 01/07/2023 Jasvant singh 1722012WL018660 Jasvant singh 00697 BKID0MG6039 2873 2873 Processed 11/07/2023 799757877 Jasvantsingh NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-008-001/545
(Umarbankala) 		1722012000NRG24010720230190037 01/07/2023 Kelashi Bai 1722012WL018660 Kelashi Bai 00697 BKID0MG6039 2873 2873 Processed 11/07/2023 799757877 KelashiBai RATNAKAR BANK(607393)
191 UMARBAN MP-22-012-014-002/318
(Ukhalda) 		1722012000NRG24010720230190010 01/07/2023 BONDER 1722012WL018655 BONDER 00697 BKID0MG6039 1547 1547 Processed 11/07/2023 799757877 BONDER BANK OF BARODA(606985)
192 UMARBAN MP-22-012-026-001/255-C
(Ramadhama) 		1722012026NRG24010720230187903 01/07/2023 Kisor 1722012026WL018515 Kisor 00697 BKID0MG6039 1547 1547 Processed 11/07/2023 799757877 Kisor NARMADA JHABUA GRAMIN BANK(508515)
193 UMARBAN MP-22-012-026-001/356-B
(Ramadhama) 		1722012026NRG24010720230187905 01/07/2023 Nanuram 1722012026WL018515 Nanuram 00697 BKID0MG6039 1547 1547 Processed 11/07/2023 799757877 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81770 81770
194 UMARBAN MP-22-012-015-002/1
(Lavani) 		1722012000NRG24300620230186964 01/07/2023 JHAMRIYA 1722012WL018433 JHAMRIYA 00697 BKID0MG6041 3094 3094 Processed 11/07/2023 799757877 JHAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-015-002/122
(Lavani) 		1722012000NRG24300620230186965 01/07/2023 fattu 1722012WL018433 fattu 00697 BKID0MG6041 3094 3094 Processed 11/07/2023 799757877 fattu NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-015-002/164-A
(Lavani) 		1722012000NRG24300620230186967 01/07/2023 gulab 1722012WL018433 gulab 00697 BKID0MG6041 3094 3094 Processed 11/07/2023 799757877 gulab FINO PAYMENTS BANK LTD(608001)
197 UMARBAN MP-22-012-015-002/164-A
(Lavani) 		1722012000NRG24300620230186966 01/07/2023 gulab 1722012WL018433 gulab 00697 BKID0MG6041 3094 3094 Processed 11/07/2023 799757877 gulab FINO PAYMENTS BANK LTD(608001)
198 UMARBAN MP-22-012-015-002/242-C
(Lavani) 		1722012000NRG24300620230186960 01/07/2023 JHINGALAL 1722012WL018432 JHINGALAL 00697 BKID0MG6041 3094 3094 Processed 11/07/2023 799757877 JHINGALAL NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-015-002/242-C
(Lavani) 		1722012000NRG24300620230186959 01/07/2023 JHINGALAL 1722012WL018432 JHINGALAL 00697 BKID0MG6041 3094 3094 Processed 11/07/2023 799757877 JHINGALAL NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-015-002/297
(Lavani) 		1722012000NRG24300620230186968 01/07/2023 BHONDER 1722012WL018433 BHONDER 00697 BKID0MG6041 3094 3094 Processed 11/07/2023 799757877 BHONDER JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
201 UMARBAN MP-22-012-015-002/80-A
(Lavani) 		1722012000NRG24300620230186962 01/07/2023 kalusingh 1722012WL018432 kalusingh 00697 BKID0MG6041 3094 3094 Processed 11/07/2023 799757877 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-015-002/93
(Lavani) 		1722012000NRG24300620230186963 01/07/2023 CHAMPALAL 1722012WL018432 CHAMPALAL 00697 BKID0MG6041 3094 3094 Processed 11/07/2023 799757877 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
203 UMARBAN MP-22-012-017-001/147
(Sakalda) 		1722012000NRG24010720230189967 01/07/2023 jamnabai 1722012WL018654 jamnabai 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
204 UMARBAN MP-22-012-017-001/154
(Sakalda) 		1722012000NRG24010720230189973 01/07/2023 Bhuresingh 1722012WL018654 Bhuresingh 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 Bhuresingh NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-017-001/20
(Sakalda) 		1722012000NRG24010720230189976 01/07/2023 Jagan 1722012WL018654 Jagan 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 Jagan BANK OF BARODA(606985)
206 UMARBAN MP-22-012-017-001/20
(Sakalda) 		1722012000NRG24010720230189975 01/07/2023 Jagan 1722012WL018654 Jagan 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 Jagan NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-017-001/60
(Sakalda) 		1722012000NRG24010720230189979 01/07/2023 RAMJI 1722012WL018654 RAMJI 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
208 UMARBAN MP-22-012-017-001/65
(Sakalda) 		1722012000NRG24010720230189980 01/07/2023 Chhotusingh 1722012WL018654 Chhotusingh 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 Chhotusingh STATE BANK OF INDIA(508548)
209 UMARBAN MP-22-012-017-001/81
(Sakalda) 		1722012000NRG24010720230189982 01/07/2023 Bapu 1722012WL018654 Bapu 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 Bapu NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-017-001/89
(Sakalda) 		1722012000NRG24010720230189984 01/07/2023 Resham bai 1722012WL018654 Resham bai 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-017-001/89
(Sakalda) 		1722012000NRG24010720230189983 01/07/2023 sukhadu 1722012WL018654 sukhadu 00697 BKID0MG6041 1547 1547 Processed 12/07/2023 799757877 sukhadu CENTRAL BANK OF INDIA(607115)
212 UMARBAN MP-22-012-017-001/99-A
(Sakalda) 		1722012000NRG24010720230189987 01/07/2023 sukhalal 1722012WL018654 sukhalal 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 sukhalal STATE BANK OF INDIA(508548)
213 UMARBAN MP-22-012-017-002/19-A
(Sakalda) 		1722012000NRG24010720230189994 01/07/2023 BURESINGH 1722012WL018654 BURESINGH 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 BURESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
214 UMARBAN MP-22-012-017-002/2
(Sakalda) 		1722012000NRG24010720230189997 01/07/2023 Mukesh 1722012WL018654 Mukesh 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 Mukesh STATE BANK OF INDIA(508548)
215 UMARBAN MP-22-012-017-002/2
(Sakalda) 		1722012000NRG24010720230189996 01/07/2023 Mukesh 1722012WL018654 Mukesh 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
216 UMARBAN MP-22-012-017-002/29
(Sakalda) 		1722012000NRG24010720230189999 01/07/2023 SADU 1722012WL018654 SADU 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 SADU STATE BANK OF INDIA(508548)
217 UMARBAN MP-22-012-017-002/29
(Sakalda) 		1722012000NRG24010720230189998 01/07/2023 SADU 1722012WL018654 SADU 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 SADU NARMADA JHABUA GRAMIN BANK(508515)
218 UMARBAN MP-22-012-017-002/41
(Sakalda) 		1722012000NRG24010720230190001 01/07/2023 Fulsingh 1722012WL018654 Fulsingh 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 Fulsingh STATE BANK OF INDIA(508548)
219 UMARBAN MP-22-012-017-002/41
(Sakalda) 		1722012000NRG24010720230190000 01/07/2023 Fulsingh 1722012WL018654 Fulsingh 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 Fulsingh BANK OF INDIA(508505)
220 UMARBAN MP-22-012-017-002/46
(Sakalda) 		1722012000NRG24010720230190002 01/07/2023 Sohan 1722012WL018654 Sohan 00697 BKID0MG6041 1547 1547 Rejected 13/07/2023 799757877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 UMARBAN MP-22-012-017-002/68
(Sakalda) 		1722012000NRG24010720230190005 01/07/2023 SITARAM 1722012WL018654 SITARAM 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 SITARAM STATE BANK OF INDIA(508548)
222 UMARBAN MP-22-012-017-003/119
(Sakalda) 		1722012000NRG24010720230190006 01/07/2023 badreelal 1722012WL018654 badreelal 00697 BKID0MG6041 2210 2210 Processed 11/07/2023 799757877 badreelal NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-017-003/125
(Sakalda) 		1722012000NRG24010720230189956 01/07/2023 balu 1722012WL018653 balu 00697 BKID0MG6041 2210 2210 Processed 11/07/2023 799757877 balu NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-017-003/32
(Sakalda) 		1722012000NRG24010720230190009 01/07/2023 sakharam 1722012WL018654 sakharam 00697 BKID0MG6041 1989 1989 Processed 11/07/2023 799757877 sakharam NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-017-003/32
(Sakalda) 		1722012000NRG24010720230190008 01/07/2023 sakharam 1722012WL018654 sakharam 00697 BKID0MG6041 1989 1989 Processed 11/07/2023 799757877 sakharam NARMADA JHABUA GRAMIN BANK(508515)
226 UMARBAN MP-22-012-017-004/69
(Sakalda) 		1722012000NRG24010720230189959 01/07/2023 MOHAN 1722012WL018653 MOHAN 00697 BKID0MG6041 2210 2210 Processed 11/07/2023 799757877 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 UMARBAN MP-22-012-018-001/74
(Karondiya Mota) 		1722012000NRG24300620230186948 01/07/2023 champalal 1722012WL018429 champalal 00697 BKID0MG6041 3094 3094 Processed 11/07/2023 799757877 champalal NARMADA JHABUA GRAMIN BANK(508515)
228 UMARBAN MP-22-012-026-001/29-A
(Ramadhama) 		1722012026NRG24010720230187909 01/07/2023 Kailash 1722012026WL018516 Kailash 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 Kailash NARMADA JHABUA GRAMIN BANK(508515)
229 UMARBAN MP-22-012-026-001/365-B
(Ramadhama) 		1722012026NRG24010720230187906 01/07/2023 Ganesh 1722012026WL018515 Ganesh 00697 BKID0MG6041 1547 1547 Processed 11/07/2023 799757877 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
230 UMARBAN MP-22-012-029-002/335-D
(Kalibavdi) 		1722012000NRG24300620230186941 01/07/2023 Sukhlal 1722012WL018427 Sukhlal 00697 BKID0MG6041 2895 2895 Processed 11/07/2023 799757877 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-029-002/513-A
(Kalibavdi) 		1722012000NRG24300620230186947 01/07/2023 Sajjad 1722012WL018428 Sajjad 00697 BKID0MG6041 3315 3315 Processed 11/07/2023 799757877 Sajjad NARMADA JHABUA GRAMIN BANK(508515)
232 UMARBAN MP-22-012-029-002/567-A
(Kalibavdi) 		1722012000NRG24300620230186942 01/07/2023 Kailash 1722012WL018427 Kailash 00697 BKID0MG6041 3315 3315 Processed 11/07/2023 799757877 Kailash NARMADA JHABUA GRAMIN BANK(508515)
233 UMARBAN MP-22-012-029-002/660-A
(Kalibavdi) 		1722012000NRG24300620230186943 01/07/2023 Seema bai 1722012WL018427 Seema bai 00697 BKID0MG6041 3315 3315 Processed 11/07/2023 799757877 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86875 86875
234 UMARBAN MP-22-012-021-001/1115
(Khairwa Jagir) 		1722012000NRG24300620230186951 01/07/2023 Jarina 1722012WL018430 Jarina 00697 BKID0MG6059 884 884 Processed 11/07/2023 799757877 Jarina NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-022-001/274-B
(Kuwad) 		1722012000NRG24300620230184978 01/07/2023 dule 1722012WL018326 dule 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 799757877 dule STATE BANK OF INDIA(508548)
236 UMARBAN MP-22-012-022-001/277
(Kuwad) 		1722012000NRG24300620230184981 01/07/2023 sanju 1722012WL018326 sanju 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 799757877 sanju NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-022-001/277
(Kuwad) 		1722012000NRG24300620230184980 01/07/2023 sanju 1722012WL018326 sanju 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 799757877 sanju BANK OF BARODA(606985)
238 UMARBAN MP-22-012-022-001/446-C
(Kuwad) 		1722012000NRG24300620230185013 01/07/2023 SITARAM 1722012WL018326 SITARAM 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 799757877 SITARAM STATE BANK OF INDIA(508548)
239 UMARBAN MP-22-012-024-001/24-A
(Ralamandal) 		1722012000NRG24300620230186971 01/07/2023 chagan 1722012WL018434 chagan 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 799757877 chagan NARMADA JHABUA GRAMIN BANK(508515)
240 UMARBAN MP-22-012-024-001/24-B
(Ralamandal) 		1722012000NRG24300620230186973 01/07/2023 dinesh 1722012WL018434 dinesh 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 799757877 dinesh STATE BANK OF INDIA(508548)
241 UMARBAN MP-22-012-024-002/139
(Ralamandal) 		1722012000NRG24300620230186977 01/07/2023 MADIYA 1722012WL018434 MADIYA 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 799757877 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
242 UMARBAN MP-22-012-024-002/195-A
(Ralamandal) 		1722012000NRG24300620230186983 01/07/2023 Koshlya 1722012WL018435 Koshlya 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 799757877 Koshlya NARMADA JHABUA GRAMIN BANK(508515)
243 UMARBAN MP-22-012-024-002/83-B
(Ralamandal) 		1722012000NRG24300620230186985 01/07/2023 Fatu 1722012WL018435 Fatu 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 799757877 Fatu STATE BANK OF INDIA(508548)
244 UMARBAN MP-22-012-025-001/16
(Utawad) 		1722012025NRG24010720230188568 01/07/2023 BABULAL 1722012025WL018589 BABULAL 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 799757877 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
245 UMARBAN MP-22-012-025-001/180-A
(Utawad) 		1722012025NRG24010720230188564 01/07/2023 Nanuram 1722012025WL018587 Nanuram 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 799757877 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
246 UMARBAN MP-22-012-025-001/202
(Utawad) 		1722012000NRG24010720230190038 01/07/2023 Kekubai 1722012WL018661 Kekubai 00697 BKID0MG6059 663 663 Processed 11/07/2023 799757877 Kekubai NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-025-001/222
(Utawad) 		1722012025NRG24010720230188512 01/07/2023 RICA 1722012025WL018583 RICA 00697 BKID0MG6059 1326 1326 Processed 11/07/2023 799757877 RICA NARMADA JHABUA GRAMIN BANK(508515)
248 UMARBAN MP-22-012-025-001/429
(Utawad) 		1722012000NRG24010720230190042 01/07/2023 Dinesh 1722012WL018661 Dinesh 00697 BKID0MG6059 663 663 Processed 11/07/2023 799757877 Dinesh UNION BANK OF INDIA(508500)
249 UMARBAN MP-22-012-025-001/437
(Utawad) 		1722012000NRG24010720230190044 01/07/2023 Kusumbai 1722012WL018661 Kusumbai 00697 BKID0MG6059 663 663 Processed 11/07/2023 799757877 Kusumbai STATE BANK OF INDIA(508548)
250 UMARBAN MP-22-012-025-001/437
(Utawad) 		1722012000NRG24010720230190043 01/07/2023 yashwan 1722012WL018661 yashwan 00697 BKID0MG6059 663 663 Processed 11/07/2023 799757877 yashwan UNION BANK OF INDIA(508500)
251 UMARBAN MP-22-012-025-001/458
(Utawad) 		1722012000NRG24010720230190046 01/07/2023 Laxmibai 1722012WL018661 Laxmibai 00697 BKID0MG6059 663 663 Processed 11/07/2023 799757877 Laxmibai FINCARE SMALL FINANCE BANK LTD(608304)
252 UMARBAN MP-22-012-025-001/458
(Utawad) 		1722012000NRG24010720230190045 01/07/2023 MUKESH 1722012WL018661 MUKESH 00697 BKID0MG6059 663 663 Processed 11/07/2023 799757877 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
253 UMARBAN MP-22-012-026-001/277-D
(Ramadhama) 		1722012026NRG24010720230187904 01/07/2023 Gulsing 1722012026WL018515 Gulsing 00697 BKID0MG6059 1547 1547 Processed 11/07/2023 799757877 Gulsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
254 UMARBAN MP-22-012-017-001/10
(Sakalda) 		1722012000NRG24010720230189960 01/07/2023 Pidiya 1722012WL018654 Pidiya 00697 BKID0MG6072 1547 1547 Processed 11/07/2023 799757877 Pidiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
255 UMARBAN MP-22-012-022-001/222
(Kuwad) 		1722012000NRG24300620230184974 01/07/2023 surpal 1722012WL018326 surpal 00697 BKID0MG6083 1547 1547 Processed 11/07/2023 799757877 surpal STATE BANK OF INDIA(508548)
256 UMARBAN MP-22-012-037-002/11
(Rangaon) 		1722012000NRG24010720230189934 01/07/2023 DALKI BAI 1722012WL018652 DALKI BAI 00697 BKID0MG6083 663 663 Processed 11/07/2023 799757877 DALKIBAI BANK OF BARODA(606985)
257 UMARBAN MP-22-012-037-002/72
(Rangaon) 		1722012000NRG24010720230189948 01/07/2023 SAMOTI BAI 1722012WL018652 SAMOTI BAI 00697 BKID0MG6083 663 663 Processed 11/07/2023 799757877 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
258 UMARBAN MP-22-012-003-001/48
(Badiya) 		1722012000NRG24300620230185927 01/07/2023 DANSINGH 1722012WL018352 DANSINGH 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 799757877 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 UMARBAN MP-22-012-015-002/10
(Lavani) 		1722012000NRG24300620230186958 01/07/2023 SHANKERSINGH 1722012WL018432 SHANKERSINGH 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799757877 SHANKERSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 UMARBAN MP-22-012-017-002/104
(Sakalda) 		1722012000NRG24010720230189989 01/07/2023 bondar 1722012WL018654 bondar 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799757877 bondar NARMADA JHABUA GRAMIN BANK(508515)
261 UMARBAN MP-22-012-017-002/104
(Sakalda) 		1722012000NRG24010720230189988 01/07/2023 BONDER 1722012WL018654 BONDER 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799757877 BONDER NARMADA JHABUA GRAMIN BANK(508515)
262 UMARBAN MP-22-012-017-002/120
(Sakalda) 		1722012000NRG24010720230189991 01/07/2023 GALSING 1722012WL018654 GALSING 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799757877 GALSING STATE BANK OF INDIA(508548)
263 UMARBAN MP-22-012-017-002/120
(Sakalda) 		1722012000NRG24010720230189990 01/07/2023 GALSING 1722012WL018654 GALSING 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799757877 GALSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
264 UMARBAN MP-22-012-022-001/301-A
(Kuwad) 		1722012000NRG24300620230184988 01/07/2023 parvat 1722012WL018326 parvat 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799757877 parvat STATE BANK OF INDIA(508548)
265 UMARBAN MP-22-012-022-001/301-A
(Kuwad) 		1722012000NRG24300620230184987 01/07/2023 parvat 1722012WL018326 parvat 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799757877 parvat NARMADA JHABUA GRAMIN BANK(508515)
266 UMARBAN MP-22-012-026-001/94-A
(Ramadhama) 		1722012026NRG24010720230187902 01/07/2023 Sitaram 1722012026WL018514 Sitaram 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799757877 Sitaram STATE BANK OF INDIA(508548)
267 UMARBAN MP-22-012-029-002/1100
(Kalibavdi) 		1722012000NRG24300620230186945 01/07/2023 Rashid 1722012WL018428 Rashid 00697 BKID0NAMRGB 3315 3315 Processed 11/07/2023 799757877 Rashid NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 440475 440475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_010723APB_FTO_141710 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 12155
2 UMARBAN MP1722012_010723APB_FTO_141710 Bank of Baroda BARB0MANAWA MANAWAR 4199
3 UMARBAN MP1722012_010723APB_FTO_141710 Bank of Baroda BARB0PITHAM PITHAMPUR 1768
4 UMARBAN MP1722012_010723APB_FTO_141710 Bank of Baroda BARB0TONKIX TONKI 12155
5 UMARBAN MP1722012_010723APB_FTO_141710 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 15470
6 UMARBAN MP1722012_010723APB_FTO_141710 Bank of India BKID0009110 VEDNAGAR 1547
7 UMARBAN MP1722012_010723APB_FTO_141710 Bank of India BKID0009802 MANAWAR 13039
8 UMARBAN MP1722012_010723APB_FTO_141710 Bank of India BKID0009814 DHAMNOD 4862
9 UMARBAN MP1722012_010723APB_FTO_141710 Bank of India BKID0009822 DHARAMPURI 6409
10 UMARBAN MP1722012_010723APB_FTO_141710 Bank of Maharastra MAHB0001224 VIJAYANAGAR INDORE 3094
11 UMARBAN MP1722012_010723APB_FTO_141710 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 3094
12 UMARBAN MP1722012_010723APB_FTO_141710 State Bank of India SBIN0010802 DHAMNOD 3094
13 UMARBAN MP1722012_010723APB_FTO_141710 State Bank of India SBIN0017809 Umarban 10829
14 UMARBAN MP1722012_010723APB_FTO_141710 State Bank of India SBIN0030044 DHARAMPURI 25415
15 UMARBAN MP1722012_010723APB_FTO_141710 State Bank of India SBIN0030147 BAKANER 70941
16 UMARBAN MP1722012_010723APB_FTO_141710 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 16796
17 UMARBAN MP1722012_010723APB_FTO_141710 Union Bank of India UBIN0570893 DHAMNOD 3094
18 UMARBAN MP1722012_010723APB_FTO_141710 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
19 UMARBAN MP1722012_010723APB_FTO_141710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
20 UMARBAN MP1722012_010723APB_FTO_141710 Fino Payments Bank Ltd FINO0001446 MP RO 10829
21 UMARBAN MP1722012_010723APB_FTO_141710 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 81770
22 UMARBAN MP1722012_010723APB_FTO_141710 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 86875
23 UMARBAN MP1722012_010723APB_FTO_141710 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 24310
24 UMARBAN MP1722012_010723APB_FTO_141710 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 1547
25 UMARBAN MP1722012_010723APB_FTO_141710 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 2873
26 UMARBAN MP1722012_010723APB_FTO_141710 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 14144
27 UMARBAN MP1722012_010723APB_FTO_141710 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 3094
28 UMARBAN MP1722012_010723APB_FTO_141710 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 2652

Download In Excel