Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_110723APB_FTO_160455
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-22-012-016-002/154
(Surani) 		1722012000NRG24110720230224200 11/07/2023 punja 1722012WL021414 punja 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892121870 punja BANK OF BARODA(606985)
2 UMARBAN MP-22-012-016-002/47-A
(Surani) 		1722012000NRG24110720230224224 11/07/2023 ajay 1722012WL021414 ajay 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892121870 ajay BANK OF BARODA(606985)
3 UMARBAN MP-22-012-016-002/94-C
(Surani) 		1722012000NRG24110720230224240 11/07/2023 Sawan 1722012WL021414 Sawan 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892121870 Sawan STATE BANK OF INDIA(508548)
4 UMARBAN MP-22-012-028-001/302
(Randa) 		1722012000NRG24110720230223914 11/07/2023 Fulkor 1722012WL021400 Fulkor 00045 BARB0DHAMNO 1989 1989 Processed 16/07/2023 892121870 Fulkor NARMADA JHABUA GRAMIN BANK(508515)
5 UMARBAN MP-22-012-044-001/102-A
(Gogava) 		1722012000NRG24110720230223546 11/07/2023 Bachchan 1722012WL021385 Bachchan 00045 BARB0DHAMNO 1547 1547 Processed 16/07/2023 892121870 Bachchan STATE BANK OF INDIA(508548)
SubTotal 8177 8177
6 UMARBAN MP-22-012-044-001/80
(Gogava) 		1722012000NRG24110720230223594 11/07/2023 Sarju bai 1722012WL021385 Sarju bai 00045 BARB0MANAWA 1547 1547 Processed 16/07/2023 892121870 Sarjubai BANK OF BARODA(606985)
7 UMARBAN MP-22-012-046-002/103-A
(Jalkheda) 		1722012000NRG24110720230223704 11/07/2023 Pawan 1722012WL021390 Pawan 00045 BARB0MANAWA 442 442 Processed 16/07/2023 892121870 Pawan BANK OF BARODA(606985)
8 UMARBAN MP-22-012-046-002/40-B
(Jalkheda) 		1722012000NRG24110720230223713 11/07/2023 Sohan 1722012WL021390 Sohan 00045 BARB0MANAWA 442 442 Processed 16/07/2023 892121870 Sohan BANK OF BARODA(606985)
9 UMARBAN MP-22-012-046-002/90-B
(Jalkheda) 		1722012000NRG24110720230223723 11/07/2023 Sanjay 1722012WL021390 Sanjay 00045 BARB0MANAWA 442 442 Processed 16/07/2023 892121870 Sanjay BANK OF BARODA(606985)
10 UMARBAN MP-22-012-047-001/410
(Mirjapur) 		1722012000NRG24110720230223864 11/07/2023 Munnna 1722012WL021397 Munnna 00045 BARB0MANAWA 1547 1547 Processed 16/07/2023 892121870 Munnna BANK OF BARODA(606985)
11 UMARBAN MP-22-012-048-003/131
(Patwar) 		1722012000NRG24110720230223868 11/07/2023 santosh 1722012WL021397 santosh 00045 BARB0MANAWA 884 884 Processed 16/07/2023 892121870 santosh STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-048-003/131
(Patwar) 		1722012000NRG24110720230223869 11/07/2023 santosh 1722012WL021397 santosh 00045 BARB0MANAWA 884 884 Processed 16/07/2023 892121870 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
13 UMARBAN MP-22-012-019-002/82-A
(Kachhadar) 		1722012000NRG24110720230223785 11/07/2023 Sanju 1722012WL021391 Sanju 00045 BARB0THIKRI 1326 1326 Processed 16/07/2023 892121870 Sanju BANK OF INDIA(508505)
SubTotal 1326 1326
14 UMARBAN MP-22-012-006-003/128
(Karondiya) 		1722012000NRG24110720230223794 11/07/2023 FATUSINGH 1722012WL021392 FATUSINGH 00045 BARB0TONKIX 1702 1702 Processed 16/07/2023 892121870 FATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-006-003/156-B
(Karondiya) 		1722012000NRG24110720230223800 11/07/2023 Kelsingh 1722012WL021392 Kelsingh 00045 BARB0TONKIX 1702 1702 Processed 16/07/2023 892121870 Kelsingh NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-006-003/156-B
(Karondiya) 		1722012000NRG24110720230223801 11/07/2023 Tulbhi 1722012WL021392 Tulbhi 00045 BARB0TONKIX 1702 1702 Processed 16/07/2023 892121870 Tulbhi BANK OF INDIA(508505)
17 UMARBAN MP-22-012-014-002/292-C
(Ukhalda) 		1722012000NRG24110720230224258 11/07/2023 Sabrin 1722012WL021416 Sabrin 00045 BARB0TONKIX 1547 1547 Processed 16/07/2023 892121870 Sabrin FINO PAYMENTS BANK LTD(608001)
18 UMARBAN MP-22-012-014-002/292-C
(Ukhalda) 		1722012000NRG24110720230224257 11/07/2023 safida 1722012WL021416 safida 00045 BARB0TONKIX 1547 1547 Processed 16/07/2023 892121870 safida AU SMALL FINANCE BANK LTD(608088)
19 UMARBAN MP-22-012-014-002/3-B
(Ukhalda) 		1722012000NRG24110720230224267 11/07/2023 dipsingh 1722012WL021416 dipsingh 00045 BARB0TONKIX 1547 1547 Processed 16/07/2023 892121870 dipsingh FINO PAYMENTS BANK LTD(608001)
20 UMARBAN MP-22-012-014-002/372-A
(Ukhalda) 		1722012000NRG24110720230224268 11/07/2023 rabiya bi 1722012WL021416 rabiya bi 00045 BARB0TONKIX 1547 1547 Processed 16/07/2023 892121870 rabiyabi FINO PAYMENTS BANK LTD(608001)
21 UMARBAN MP-22-012-014-002/402-A
(Ukhalda) 		1722012000NRG24110720230224269 11/07/2023 direndra 1722012WL021416 direndra 00045 BARB0TONKIX 1547 1547 Processed 16/07/2023 892121870 direndra BANK OF BARODA(606985)
22 UMARBAN MP-22-012-014-002/505-A
(Ukhalda) 		1722012000NRG24110720230224271 11/07/2023 SAJADIBI 1722012WL021416 SAJADIBI 00045 BARB0TONKIX 1547 1547 Rejected 16/07/2023 892121870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 UMARBAN MP-22-012-019-001/119
(Kachhadar) 		1722012000NRG24110720230223728 11/07/2023 Rahul 1722012WL021391 Rahul 00045 BARB0TONKIX 1326 1326 Rejected 16/07/2023 892121870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 UMARBAN MP-22-012-019-001/22
(Kachhadar) 		1722012000NRG24110720230223740 11/07/2023 Kaljiya 1722012WL021391 Kaljiya 00045 BARB0TONKIX 1326 1326 Processed 16/07/2023 892121870 Kaljiya NARMADA JHABUA GRAMIN BANK(508515)
25 UMARBAN MP-22-012-019-001/35
(Kachhadar) 		1722012000NRG24110720230223743 11/07/2023 Arjun 1722012WL021391 Arjun 00045 BARB0TONKIX 1326 1326 Processed 16/07/2023 892121870 Arjun BANK OF BARODA(606985)
SubTotal 18366 18366
26 UMARBAN MP-22-012-014-002/297-D
(Ukhalda) 		1722012000NRG24110720230224265 11/07/2023 digvijaysingh 1722012WL021416 digvijaysingh 00048 BKID0008861 1547 1547 Processed 16/07/2023 892121870 digvijaysingh STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-014-002/297-D
(Ukhalda) 		1722012000NRG24110720230224266 11/07/2023 kavita 1722012WL021416 kavita 00048 BKID0008861 1547 1547 Processed 16/07/2023 892121870 kavita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 UMARBAN MP-22-012-006-003/196-B
(Karondiya) 		1722012000NRG24110720230223807 11/07/2023 Rahul 1722012WL021392 Rahul 00048 BKID0009802 1702 1702 Processed 16/07/2023 892121870 Rahul BANK OF INDIA(508505)
29 UMARBAN MP-22-012-006-003/258
(Karondiya) 		1722012000NRG24110720230223815 11/07/2023 paru 1722012WL021392 paru 00048 BKID0009802 1702 1702 Processed 16/07/2023 892121870 paru BANK OF INDIA(508505)
30 UMARBAN MP-22-012-044-001/105
(Gogava) 		1722012000NRG24110720230223548 11/07/2023 sunil 1722012WL021385 sunil 00048 BKID0009802 1547 1547 Processed 16/07/2023 892121870 sunil NARMADA JHABUA GRAMIN BANK(508515)
31 UMARBAN MP-22-012-044-001/25
(Gogava) 		1722012000NRG24110720230223558 11/07/2023 Parvat 1722012WL021385 Parvat 00048 BKID0009802 1547 1547 Processed 16/07/2023 892121870 Parvat STATE BANK OF INDIA(508548)
32 UMARBAN MP-22-012-044-001/60
(Gogava) 		1722012000NRG24110720230223579 11/07/2023 rahul 1722012WL021385 rahul 00048 BKID0009802 1547 1547 Processed 16/07/2023 892121870 rahul BANK OF INDIA(508505)
33 UMARBAN MP-22-012-044-001/66
(Gogava) 		1722012000NRG24110720230223584 11/07/2023 anita 1722012WL021385 anita 00048 BKID0009802 1547 1547 Processed 16/07/2023 892121870 anita BANK OF INDIA(508505)
34 UMARBAN MP-22-012-044-001/66
(Gogava) 		1722012000NRG24110720230223585 11/07/2023 sanjay 1722012WL021385 sanjay 00048 BKID0009802 1547 1547 Processed 16/07/2023 892121870 sanjay BANK OF INDIA(508505)
35 UMARBAN MP-22-012-044-002/192
(Gogava) 		1722012000NRG24110720230223625 11/07/2023 rajendra 1722012WL021385 rajendra 00048 BKID0009802 1547 1547 Processed 16/07/2023 892121870 rajendra BANK OF INDIA(508505)
36 UMARBAN MP-22-012-044-002/196
(Gogava) 		1722012000NRG24110720230223626 11/07/2023 BANSHILAL 1722012WL021385 BANSHILAL 00048 BKID0009802 1547 1547 Processed 16/07/2023 892121870 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-046-002/29-A
(Jalkheda) 		1722012000NRG24110720230223711 11/07/2023 GULAB SINGH 1722012WL021390 GULAB SINGH 00048 BKID0009802 442 442 Processed 16/07/2023 892121870 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-046-002/92-A
(Jalkheda) 		1722012000NRG24110720230223725 11/07/2023 Ranjana 1722012WL021390 Ranjana 00048 BKID0009802 442 442 Processed 16/07/2023 892121870 Ranjana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15117 15117
39 UMARBAN MP-22-012-019-002/141-A
(Kachhadar) 		1722012000NRG24110720230223757 11/07/2023 daddu 1722012WL021391 daddu 00048 BKID0009814 1326 1326 Processed 16/07/2023 892121870 daddu IDBI BANK(607095)
40 UMARBAN MP-22-012-019-002/184-C
(Kachhadar) 		1722012000NRG24110720230223769 11/07/2023 savitribai 1722012WL021391 savitribai 00048 BKID0009814 1326 1326 Processed 16/07/2023 892121870 savitribai NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-019-002/205-A
(Kachhadar) 		1722012000NRG24110720230223772 11/07/2023 Raja 1722012WL021391 Raja 00048 BKID0009814 1326 1326 Processed 16/07/2023 892121870 Raja STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-019-002/27-A
(Kachhadar) 		1722012000NRG24110720230223775 11/07/2023 sohan 1722012WL021391 sohan 00048 BKID0009814 1326 1326 Processed 16/07/2023 892121870 sohan BANK OF INDIA(508505)
43 UMARBAN MP-22-012-019-002/84-A
(Kachhadar) 		1722012000NRG24110720230223787 11/07/2023 Dinesh 1722012WL021391 Dinesh 00048 BKID0009814 1326 1326 Processed 16/07/2023 892121870 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
44 UMARBAN MP-22-012-019-002/84-A
(Kachhadar) 		1722012000NRG24110720230223786 11/07/2023 Dinesh 1722012WL021391 Dinesh 00048 BKID0009814 1326 1326 Processed 16/07/2023 892121870 Dinesh BANK OF INDIA(508505)
SubTotal 7956 7956
45 UMARBAN MP-22-012-016-002/72-A
(Surani) 		1722012000NRG24110720230224230 11/07/2023 mukesh 1722012WL021414 mukesh 00048 BKID0009822 1547 1547 Processed 16/07/2023 892121870 mukesh BANK OF BARODA(606985)
46 UMARBAN MP-22-012-019-002/205
(Kachhadar) 		1722012000NRG24110720230223770 11/07/2023 SHANKER 1722012WL021391 SHANKER 00048 BKID0009822 1326 1326 Processed 16/07/2023 892121870 SHANKER BANK OF INDIA(508505)
47 UMARBAN MP-22-012-041-001/108
(Jamanya) 		1722012000NRG24110720230223889 11/07/2023 Vijay 1722012WL021398 Vijay 00048 BKID0009822 2431 2431 Processed 16/07/2023 892121870 Vijay UNION BANK OF INDIA(508500)
48 UMARBAN MP-22-012-041-001/96-B
(Jamanya) 		1722012000NRG24110720230223907 11/07/2023 Lalsingh 1722012WL021398 Lalsingh 00048 BKID0009822 1105 1105 Processed 16/07/2023 892121870 Lalsingh BANK OF INDIA(508505)
49 UMARBAN MP-22-012-044-001/36
(Gogava) 		1722012000NRG24110720230223562 11/07/2023 Ashvin Rawat 1722012WL021385 Ashvin Rawat 00048 BKID0009822 1547 1547 Processed 16/07/2023 892121870 AshvinRawat BANK OF INDIA(508505)
50 UMARBAN MP-22-012-044-001/98
(Gogava) 		1722012000NRG24110720230223600 11/07/2023 Kuldeep 1722012WL021385 Kuldeep 00048 BKID0009822 1547 1547 Processed 16/07/2023 892121870 Kuldeep BANK OF INDIA(508505)
51 UMARBAN MP-22-012-044-002/125
(Gogava) 		1722012000NRG24110720230223610 11/07/2023 gabru 1722012WL021385 gabru 00048 BKID0009822 1547 1547 Processed 16/07/2023 892121870 gabru BANK OF INDIA(508505)
52 UMARBAN MP-22-012-044-002/191
(Gogava) 		1722012000NRG24110720230223624 11/07/2023 rohit 1722012WL021385 rohit 00048 BKID0009822 1547 1547 Processed 16/07/2023 892121870 rohit BANK OF INDIA(508505)
53 UMARBAN MP-22-012-049-002/310
(Kothada) 		1722012000NRG24110720230223830 11/07/2023 Ram 1722012WL021393 Ram 00048 BKID0009822 1105 1105 Processed 16/07/2023 892121870 Ram BANK OF INDIA(508505)
54 UMARBAN MP-22-012-049-002/317
(Kothada) 		1722012000NRG24110720230223831 11/07/2023 sitaram 1722012WL021393 sitaram 00048 BKID0009822 1105 1105 Processed 16/07/2023 892121870 sitaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 UMARBAN MP-22-012-049-002/343
(Kothada) 		1722012000NRG24110720230223837 11/07/2023 sanjay 1722012WL021393 sanjay 00048 BKID0009822 1105 1105 Processed 16/07/2023 892121870 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 UMARBAN MP-22-012-049-002/381
(Kothada) 		1722012000NRG24110720230223839 11/07/2023 motilal 1722012WL021393 motilal 00048 BKID0009822 1105 1105 Processed 16/07/2023 892121870 motilal BANK OF INDIA(508505)
57 UMARBAN MP-22-012-061-001/97-A
(Tawalai khurd) 		1722012000NRG24110720230224253 11/07/2023 durgesh 1722012WL021415 durgesh 00048 BKID0009822 1105 1105 Processed 16/07/2023 892121870 durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18122 18122
58 UMARBAN MP-22-012-016-002/157-a
(Surani) 		1722012000NRG24110720230224207 11/07/2023 SURESH 1722012WL021414 SURESH 00089 CBIN0280767 1547 1547 Processed 16/07/2023 892121870 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMARBAN MP-22-012-016-002/157-a
(Surani) 		1722012000NRG24110720230224206 11/07/2023 SURESH 1722012WL021414 SURESH 00089 CBIN0280767 1547 1547 Processed 16/07/2023 892121870 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
60 UMARBAN MP-22-012-019-001/121-B
(Kachhadar) 		1722012000NRG24110720230223733 11/07/2023 Mohan 1722012WL021391 Mohan 00354 PUNB0683300 1326 1326 Processed 16/07/2023 892121870 Mohan BANK OF INDIA(508505)
61 UMARBAN MP-22-012-019-001/121-B
(Kachhadar) 		1722012000NRG24110720230223732 11/07/2023 Mohan 1722012WL021391 Mohan 00354 PUNB0683300 1326 1326 Processed 16/07/2023 892121870 Mohan BANK OF BARODA(606985)
SubTotal 2652 2652
62 UMARBAN MP-22-012-047-001/367
(Mirjapur) 		1722012000NRG24110720230223862 11/07/2023 Divayni 1722012WL021397 Divayni 00354 PUNB0683400 1547 1547 Processed 16/07/2023 892121870 Divayni PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
63 UMARBAN MP-22-012-019-002/124-A
(Kachhadar) 		1722012000NRG24110720230223754 11/07/2023 sunil 1722012WL021391 sunil 00415 SBIN0003417 1326 1326 Processed 16/07/2023 892121870 sunil IDFC BANK LIMITED(608117)
SubTotal 1326 1326
64 UMARBAN MP-22-012-016-002/223-A
(Surani) 		1722012000NRG24110720230224219 11/07/2023 Daddu 1722012WL021414 Daddu 00415 SBIN0010803 1547 1547 Processed 16/07/2023 892121870 Daddu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 UMARBAN MP-22-012-006-003/113-C
(Karondiya) 		1722012000NRG24110720230223791 11/07/2023 DHIREND 1722012WL021392 DHIREND 00415 SBIN0017809 1702 1702 Processed 16/07/2023 892121870 DHIREND STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-006-003/146
(Karondiya) 		1722012000NRG24110720230223797 11/07/2023 MAGANSINGH 1722012WL021392 MAGANSINGH 00415 SBIN0017809 1702 1702 Processed 16/07/2023 892121870 MAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 UMARBAN MP-22-012-014-002/249-B
(Ukhalda) 		1722012000NRG24110720230224255 11/07/2023 galsingh 1722012WL021416 galsingh 00415 SBIN0017809 884 884 Processed 16/07/2023 892121870 galsingh STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-014-002/297-C
(Ukhalda) 		1722012000NRG24110720230224264 11/07/2023 Nepal 1722012WL021416 Nepal 00415 SBIN0017809 1547 1547 Processed 16/07/2023 892121870 Nepal FINO PAYMENTS BANK LTD(608001)
69 UMARBAN MP-22-012-016-002/101-B
(Surani) 		1722012000NRG24110720230224180 11/07/2023 sunil 1722012WL021414 sunil 00415 SBIN0017809 1547 1547 Processed 16/07/2023 892121870 sunil STATE BANK OF INDIA(508548)
SubTotal 7382 7382
70 UMARBAN MP-22-012-016-002/47-A
(Surani) 		1722012000NRG24110720230224225 11/07/2023 sanu 1722012WL021414 sanu 00415 SBIN0030044 1547 1547 Processed 16/07/2023 892121870 sanu STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-016-002/92-B
(Surani) 		1722012000NRG24110720230224238 11/07/2023 Premlata 1722012WL021414 Premlata 00415 SBIN0030044 1547 1547 Processed 16/07/2023 892121870 Premlata STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-019-002/184-C
(Kachhadar) 		1722012000NRG24110720230223768 11/07/2023 Jagdish 1722012WL021391 Jagdish 00415 SBIN0030044 1326 1326 Processed 16/07/2023 892121870 Jagdish STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-019-002/27-A
(Kachhadar) 		1722012000NRG24110720230223776 11/07/2023 anjubai 1722012WL021391 anjubai 00415 SBIN0030044 1326 1326 Processed 16/07/2023 892121870 anjubai NARMADA JHABUA GRAMIN BANK(508515)
74 UMARBAN MP-22-012-041-001/139-C
(Jamanya) 		1722012000NRG24110720230223891 11/07/2023 Kusum 1722012WL021398 Kusum 00415 SBIN0030044 2431 2431 Processed 16/07/2023 892121870 Kusum CANARA BANK(508532)
75 UMARBAN MP-22-012-041-001/173-A
(Jamanya) 		1722012000NRG24110720230223895 11/07/2023 Manju 1722012WL021398 Manju 00415 SBIN0030044 1768 1768 Processed 16/07/2023 892121870 Manju STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-041-001/242-A
(Jamanya) 		1722012000NRG24110720230223902 11/07/2023 Antar 1722012WL021398 Antar 00415 SBIN0030044 221 221 Processed 16/07/2023 892121870 Antar STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-044-001/12
(Gogava) 		1722012000NRG24110720230223554 11/07/2023 Shilendra 1722012WL021385 Shilendra 00415 SBIN0030044 1547 1547 Processed 16/07/2023 892121870 Shilendra INDIA POST PAYMENTS BANK LIMITED(508528)
78 UMARBAN MP-22-012-049-002/335-B
(Kothada) 		1722012000NRG24110720230223836 11/07/2023 kiran 1722012WL021393 kiran 00415 SBIN0030044 1105 1105 Processed 16/07/2023 892121870 kiran STATE BANK OF INDIA(508548)
SubTotal 12818 12818
79 UMARBAN MP-22-012-014-002/247
(Ukhalda) 		1722012000NRG24110720230224254 11/07/2023 BABU 1722012WL021416 BABU 00415 SBIN0030045 1547 1547 Processed 16/07/2023 892121870 BABU NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-041-001/176
(Jamanya) 		1722012000NRG24110720230223896 11/07/2023 PrabibAi 1722012WL021398 PrabibAi 00415 SBIN0030045 884 884 Processed 16/07/2023 892121870 PrabibAi STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-048-003/56
(Patwar) 		1722012000NRG24110720230223883 11/07/2023 Ankita 1722012WL021397 Ankita 00415 SBIN0030045 884 884 Processed 16/07/2023 892121870 Ankita STATE BANK OF INDIA(508548)
SubTotal 3315 3315
82 UMARBAN MP-22-012-006-003/148-A
(Karondiya) 		1722012000NRG24110720230223798 11/07/2023 JAGDISH 1722012WL021392 JAGDISH 00415 SBIN0030147 1702 1702 Processed 16/07/2023 892121870 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
83 UMARBAN MP-22-012-006-003/148-A
(Karondiya) 		1722012000NRG24110720230223799 11/07/2023 kalibai 1722012WL021392 kalibai 00415 SBIN0030147 1702 1702 Processed 16/07/2023 892121870 kalibai STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-006-003/241
(Karondiya) 		1722012000NRG24110720230223812 11/07/2023 sunita 1722012WL021392 sunita 00415 SBIN0030147 1702 1702 Processed 16/07/2023 892121870 sunita STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-006-003/241
(Karondiya) 		1722012000NRG24110720230223811 11/07/2023 Sursingh 1722012WL021392 Sursingh 00415 SBIN0030147 1702 1702 Processed 16/07/2023 892121870 Sursingh STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-016-002/124-B
(Surani) 		1722012000NRG24110720230224189 11/07/2023 mukesh 1722012WL021414 mukesh 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 mukesh NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-016-002/124-B
(Surani) 		1722012000NRG24110720230224188 11/07/2023 mukesh 1722012WL021414 mukesh 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 mukesh FINO PAYMENTS BANK LTD(608001)
88 UMARBAN MP-22-012-016-002/136-B
(Surani) 		1722012000NRG24110720230224195 11/07/2023 dilip 1722012WL021414 dilip 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 dilip BANK OF BARODA(606985)
89 UMARBAN MP-22-012-019-001/124-B
(Kachhadar) 		1722012000NRG24110720230223734 11/07/2023 syanibai 1722012WL021391 syanibai 00415 SBIN0030147 1326 1326 Processed 16/07/2023 892121870 syanibai STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-019-001/128-A
(Kachhadar) 		1722012000NRG24110720230223735 11/07/2023 naharsingh 1722012WL021391 naharsingh 00415 SBIN0030147 1326 1326 Processed 16/07/2023 892121870 naharsingh NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-019-001/15-A
(Kachhadar) 		1722012000NRG24110720230223737 11/07/2023 keriya 1722012WL021391 keriya 00415 SBIN0030147 1326 1326 Processed 16/07/2023 892121870 keriya NARMADA JHABUA GRAMIN BANK(508515)
92 UMARBAN MP-22-012-019-001/15-A
(Kachhadar) 		1722012000NRG24110720230223736 11/07/2023 keriya 1722012WL021391 keriya 00415 SBIN0030147 1326 1326 Processed 16/07/2023 892121870 keriya STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-019-001/22
(Kachhadar) 		1722012000NRG24110720230223741 11/07/2023 Birajbai 1722012WL021391 Birajbai 00415 SBIN0030147 1326 1326 Processed 16/07/2023 892121870 Birajbai STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-019-001/43-A
(Kachhadar) 		1722012000NRG24110720230223746 11/07/2023 MOHAN 1722012WL021391 MOHAN 00415 SBIN0030147 1326 1326 Processed 16/07/2023 892121870 MOHAN STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-019-002/139-A
(Kachhadar) 		1722012000NRG24110720230223755 11/07/2023 Manjubai 1722012WL021391 Manjubai 00415 SBIN0030147 1326 1326 Processed 16/07/2023 892121870 Manjubai STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-023-002/153-C
(Bhikanya Khedi) 		1722012000NRG24110720230223697 11/07/2023 Mohan 1722012WL021389 Mohan 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 Mohan STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-044-001/116
(Gogava) 		1722012000NRG24110720230223552 11/07/2023 vinod 1722012WL021385 vinod 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 vinod STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-044-001/117
(Gogava) 		1722012000NRG24110720230223553 11/07/2023 lakhan 1722012WL021385 lakhan 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 lakhan STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-044-001/3
(Gogava) 		1722012000NRG24110720230223560 11/07/2023 kamal 1722012WL021385 kamal 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 kamal STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-044-001/30
(Gogava) 		1722012000NRG24110720230223561 11/07/2023 Dilip 1722012WL021385 Dilip 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 Dilip STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-044-001/37
(Gogava) 		1722012000NRG24110720230223565 11/07/2023 tarachand randhave 1722012WL021385 tarachand randhave 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 tarachandrandhave STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-044-001/38
(Gogava) 		1722012000NRG24110720230223566 11/07/2023 rakesh 1722012WL021385 rakesh 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 rakesh STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-044-001/43
(Gogava) 		1722012000NRG24110720230223570 11/07/2023 sukabai 1722012WL021385 sukabai 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 sukabai STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-044-001/50
(Gogava) 		1722012000NRG24110720230223573 11/07/2023 kanchan 1722012WL021385 kanchan 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 kanchan BANK OF BARODA(606985)
105 UMARBAN MP-22-012-044-001/50
(Gogava) 		1722012000NRG24110720230223572 11/07/2023 rukhadusingh 1722012WL021385 rukhadusingh 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 rukhadusingh STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-044-001/52
(Gogava) 		1722012000NRG24110720230223574 11/07/2023 rajesh 1722012WL021385 rajesh 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 rajesh STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-044-001/54
(Gogava) 		1722012000NRG24110720230223577 11/07/2023 arunabai 1722012WL021385 arunabai 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 arunabai STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-044-001/54
(Gogava) 		1722012000NRG24110720230223576 11/07/2023 tarubai 1722012WL021385 tarubai 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 tarubai NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-044-001/64
(Gogava) 		1722012000NRG24110720230223582 11/07/2023 kusum bai 1722012WL021385 kusum bai 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 kusumbai STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-044-001/65
(Gogava) 		1722012000NRG24110720230223583 11/07/2023 shobharam 1722012WL021385 shobharam 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 shobharam STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-044-001/69-A
(Gogava) 		1722012000NRG24110720230223586 11/07/2023 pawan 1722012WL021385 pawan 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 pawan NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-044-001/75
(Gogava) 		1722012000NRG24110720230223588 11/07/2023 kamal 1722012WL021385 kamal 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 kamal STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-044-001/75
(Gogava) 		1722012000NRG24110720230223587 11/07/2023 kamal 1722012WL021385 kamal 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 kamal STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-044-001/76
(Gogava) 		1722012000NRG24110720230223589 11/07/2023 raju 1722012WL021385 raju 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 raju STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-044-001/77
(Gogava) 		1722012000NRG24110720230223591 11/07/2023 kiran 1722012WL021385 kiran 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 kiran STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-044-001/77
(Gogava) 		1722012000NRG24110720230223590 11/07/2023 sawan 1722012WL021385 sawan 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 sawan STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-044-001/8
(Gogava) 		1722012000NRG24110720230223593 11/07/2023 Rajendra 1722012WL021385 Rajendra 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 Rajendra STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-044-002/101
(Gogava) 		1722012000NRG24110720230223601 11/07/2023 santosh 1722012WL021385 santosh 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 santosh STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-044-002/115
(Gogava) 		1722012000NRG24110720230223604 11/07/2023 mangati bai 1722012WL021385 mangati bai 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 mangatibai BANK OF INDIA(508505)
120 UMARBAN MP-22-012-044-002/128-B
(Gogava) 		1722012000NRG24110720230223613 11/07/2023 Nilesh 1722012WL021385 Nilesh 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 Nilesh FINO PAYMENTS BANK LTD(608001)
121 UMARBAN MP-22-012-044-002/135
(Gogava) 		1722012000NRG24110720230223619 11/07/2023 basantilal 1722012WL021385 basantilal 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 basantilal STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-044-002/29
(Gogava) 		1722012000NRG24110720230223629 11/07/2023 kalu 1722012WL021385 kalu 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 kalu STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-044-002/41
(Gogava) 		1722012000NRG24110720230223631 11/07/2023 mahesh 1722012WL021385 mahesh 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 mahesh STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-044-002/81
(Gogava) 		1722012000NRG24110720230223637 11/07/2023 mithun 1722012WL021385 mithun 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 mithun STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-044-002/98
(Gogava) 		1722012000NRG24110720230223639 11/07/2023 jaydeep 1722012WL021385 jaydeep 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 jaydeep STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-046-001/82-A
(Jalkheda) 		1722012000NRG24110720230223702 11/07/2023 Udaysingh 1722012WL021390 Udaysingh 00415 SBIN0030147 442 442 Processed 16/07/2023 892121870 Udaysingh FINO PAYMENTS BANK LTD(608001)
127 UMARBAN MP-22-012-046-002/203
(Jalkheda) 		1722012000NRG24110720230223708 11/07/2023 nanda bai 1722012WL021390 nanda bai 00415 SBIN0030147 442 442 Processed 16/07/2023 892121870 nandabai BANK OF BARODA(606985)
128 UMARBAN MP-22-012-046-002/203
(Jalkheda) 		1722012000NRG24110720230223707 11/07/2023 vikram 1722012WL021390 vikram 00415 SBIN0030147 442 442 Processed 16/07/2023 892121870 vikram STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-046-002/26
(Jalkheda) 		1722012000NRG24110720230223710 11/07/2023 Sukhlal 1722012WL021390 Sukhlal 00415 SBIN0030147 442 442 Processed 16/07/2023 892121870 Sukhlal STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-046-002/3
(Jalkheda) 		1722012000NRG24110720230223712 11/07/2023 BALA 1722012WL021390 BALA 00415 SBIN0030147 442 442 Processed 16/07/2023 892121870 BALA STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-046-002/57-B
(Jalkheda) 		1722012000NRG24110720230223716 11/07/2023 Santosh 1722012WL021390 Santosh 00415 SBIN0030147 442 442 Processed 16/07/2023 892121870 Santosh STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-046-002/65
(Jalkheda) 		1722012000NRG24110720230223721 11/07/2023 rukma bai 1722012WL021390 rukma bai 00415 SBIN0030147 442 442 Processed 16/07/2023 892121870 rukmabai STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-047-001/291
(Mirjapur) 		1722012000NRG24110720230223860 11/07/2023 jitendra 1722012WL021397 jitendra 00415 SBIN0030147 1547 1547 Processed 16/07/2023 892121870 jitendra STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-047-001/303
(Mirjapur) 		1722012000NRG24110720230223841 11/07/2023 sehnaj 1722012WL021394 sehnaj 00415 SBIN0030147 221 221 Processed 16/07/2023 892121870 sehnaj STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-047-001/303
(Mirjapur) 		1722012000NRG24110720230223840 11/07/2023 sehnaj 1722012WL021394 sehnaj 00415 SBIN0030147 221 221 Processed 16/07/2023 892121870 sehnaj NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-048-003/12
(Patwar) 		1722012000NRG24110720230223867 11/07/2023 Vinoda 1722012WL021397 Vinoda 00415 SBIN0030147 1105 1105 Processed 16/07/2023 892121870 Vinoda BANK OF INDIA(508505)
137 UMARBAN MP-22-012-048-003/43
(Patwar) 		1722012000NRG24110720230223874 11/07/2023 Aswanta 1722012WL021397 Aswanta 00415 SBIN0030147 1105 1105 Processed 16/07/2023 892121870 Aswanta BANK OF INDIA(508505)
138 UMARBAN MP-22-012-048-003/43
(Patwar) 		1722012000NRG24110720230223873 11/07/2023 kanchanbai madiya 1722012WL021397 kanchanbai madiya 00415 SBIN0030147 1105 1105 Processed 16/07/2023 892121870 kanchanbaimadiya NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-048-003/43
(Patwar) 		1722012000NRG24110720230223875 11/07/2023 Kiran bai 1722012WL021397 Kiran bai 00415 SBIN0030147 884 884 Processed 16/07/2023 892121870 Kiranbai STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-048-003/47-D
(Patwar) 		1722012000NRG24110720230223876 11/07/2023 ramesh 1722012WL021397 ramesh 00415 SBIN0030147 884 884 Processed 16/07/2023 892121870 ramesh STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-048-003/47-D
(Patwar) 		1722012000NRG24110720230223877 11/07/2023 ramesh 1722012WL021397 ramesh 00415 SBIN0030147 884 884 Processed 16/07/2023 892121870 ramesh STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-048-003/48
(Patwar) 		1722012000NRG24110720230223878 11/07/2023 haresingh 1722012WL021397 haresingh 00415 SBIN0030147 884 884 Processed 16/07/2023 892121870 haresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
143 UMARBAN MP-22-012-048-003/50
(Patwar) 		1722012000NRG24110720230223879 11/07/2023 papu 1722012WL021397 papu 00415 SBIN0030147 884 884 Processed 16/07/2023 892121870 papu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
144 UMARBAN MP-22-012-048-003/67
(Patwar) 		1722012000NRG24110720230223887 11/07/2023 Ramesh 1722012WL021397 Ramesh 00415 SBIN0030147 663 663 Processed 16/07/2023 892121870 Ramesh STATE BANK OF INDIA(508548)
145 UMARBAN MP-22-012-049-002/154
(Kothada) 		1722012000NRG24110720230223820 11/07/2023 shiv ji 1722012WL021393 shiv ji 00415 SBIN0030147 1105 1105 Processed 16/07/2023 892121870 shivji STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-049-002/160
(Kothada) 		1722012000NRG24110720230223822 11/07/2023 chhayabai 1722012WL021393 chhayabai 00415 SBIN0030147 1105 1105 Processed 16/07/2023 892121870 chhayabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
147 UMARBAN MP-22-012-049-002/17
(Kothada) 		1722012000NRG24110720230223823 11/07/2023 RAJU 1722012WL021393 RAJU 00415 SBIN0030147 1105 1105 Processed 16/07/2023 892121870 RAJU STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-049-002/327
(Kothada) 		1722012000NRG24110720230223834 11/07/2023 vishal 1722012WL021393 vishal 00415 SBIN0030147 1105 1105 Processed 16/07/2023 892121870 vishal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
149 UMARBAN MP-22-012-049-002/327
(Kothada) 		1722012000NRG24110720230223833 11/07/2023 vishal 1722012WL021393 vishal 00415 SBIN0030147 1105 1105 Processed 16/07/2023 892121870 vishal NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-049-002/380
(Kothada) 		1722012000NRG24110720230223838 11/07/2023 ravindra 1722012WL021393 ravindra 00415 SBIN0030147 1105 1105 Processed 16/07/2023 892121870 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 87252 87252
151 UMARBAN MP-22-012-016-002/107-A
(Surani) 		1722012000NRG24110720230224182 11/07/2023 mohabat 1722012WL021414 mohabat 00415 SBIN0030357 1547 1547 Processed 16/07/2023 892121870 mohabat IDBI BANK(607095)
152 UMARBAN MP-22-012-016-002/154-A
(Surani) 		1722012000NRG24110720230224203 11/07/2023 aarjun 1722012WL021414 aarjun 00415 SBIN0030357 1547 1547 Processed 16/07/2023 892121870 aarjun NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-016-002/154-A
(Surani) 		1722012000NRG24110720230224202 11/07/2023 aarjun 1722012WL021414 aarjun 00415 SBIN0030357 1547 1547 Processed 16/07/2023 892121870 aarjun STATE BANK OF INDIA(508548)
154 UMARBAN MP-22-012-016-002/217
(Surani) 		1722012000NRG24110720230224217 11/07/2023 Jagdish 1722012WL021414 Jagdish 00415 SBIN0030357 1547 1547 Processed 16/07/2023 892121870 Jagdish STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-016-002/221-A
(Surani) 		1722012000NRG24110720230224218 11/07/2023 Laxmi 1722012WL021414 Laxmi 00415 SBIN0030357 1547 1547 Processed 16/07/2023 892121870 Laxmi STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-019-001/92
(Kachhadar) 		1722012000NRG24110720230223753 11/07/2023 mohan 1722012WL021391 mohan 00415 SBIN0030357 1326 1326 Processed 16/07/2023 892121870 mohan FINO PAYMENTS BANK LTD(608001)
157 UMARBAN MP-22-012-044-001/90
(Gogava) 		1722012000NRG24110720230223597 11/07/2023 Mukesh Muwel 1722012WL021385 Mukesh Muwel 00415 SBIN0030357 1547 1547 Processed 16/07/2023 892121870 MukeshMuwel STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-044-001/90
(Gogava) 		1722012000NRG24110720230223596 11/07/2023 Mukesh Muwel 1722012WL021385 Mukesh Muwel 00415 SBIN0030357 1547 1547 Processed 16/07/2023 892121870 MukeshMuwel PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
159 UMARBAN MP-22-012-044-002/108
(Gogava) 		1722012000NRG24110720230223603 11/07/2023 pooja 1722012WL021385 pooja 00415 SBIN0030466 1547 1547 Processed 16/07/2023 892121870 pooja STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-044-002/108
(Gogava) 		1722012000NRG24110720230223602 11/07/2023 pooja 1722012WL021385 pooja 00415 SBIN0030466 1547 1547 Processed 16/07/2023 892121870 pooja BANK OF BARODA(606985)
SubTotal 3094 3094
161 UMARBAN MP-22-012-049-002/236-A
(Kothada) 		1722012000NRG24110720230223826 11/07/2023 rahul 1722012WL021393 rahul 00666 IDFB0041181 1105 1105 Processed 16/07/2023 892121870 rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
162 UMARBAN MP-22-012-014-002/297-B
(Ukhalda) 		1722012000NRG24110720230224262 11/07/2023 babita bai 1722012WL021416 babita bai 00688 FINO0001001 1547 1547 Processed 16/07/2023 892121870 babitabai FINO PAYMENTS BANK LTD(608001)
163 UMARBAN MP-22-012-014-002/505-A
(Ukhalda) 		1722012000NRG24110720230224270 11/07/2023 inayat kha 1722012WL021416 inayat kha 00688 FINO0001001 1547 1547 Processed 16/07/2023 892121870 inayatkha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
164 UMARBAN MP-22-012-006-003/51-A
(Karondiya) 		1722012000NRG24110720230223817 11/07/2023 mona 1722012WL021392 mona 00688 FINO0001446 1702 1702 Processed 16/07/2023 892121870 mona NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-006-003/51-A
(Karondiya) 		1722012000NRG24110720230223816 11/07/2023 mona 1722012WL021392 mona 00688 FINO0001446 1702 1702 Processed 16/07/2023 892121870 mona STATE BANK OF INDIA(508548)
166 UMARBAN MP-22-012-019-001/61-B
(Kachhadar) 		1722012000NRG24110720230223751 11/07/2023 Ramesh 1722012WL021391 Ramesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892121870 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 UMARBAN MP-22-012-019-001/61-B
(Kachhadar) 		1722012000NRG24110720230223750 11/07/2023 Ramesh 1722012WL021391 Ramesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892121870 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6056 6056
168 UMARBAN MP-22-012-019-001/121-A
(Kachhadar) 		1722012000NRG24110720230223731 11/07/2023 Maya 1722012WL021391 Maya 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892121870 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
169 UMARBAN MP-22-012-041-001/146
(Jamanya) 		1722012000NRG24110720230223892 11/07/2023 RAMSINGH 1722012WL021398 RAMSINGH 00697 BKID0MG6023 1326 1326 Processed 16/07/2023 892121870 RAMSINGH UNION BANK OF INDIA(508500)
170 UMARBAN MP-22-012-041-001/179
(Jamanya) 		1722012000NRG24110720230223897 11/07/2023 SHIVKORBAI 1722012WL021398 SHIVKORBAI 00697 BKID0MG6023 1326 1326 Processed 16/07/2023 892121870 SHIVKORBAI NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-041-001/208-A
(Jamanya) 		1722012000NRG24110720230223898 11/07/2023 Dasrth 1722012WL021398 Dasrth 00697 BKID0MG6023 1326 1326 Processed 16/07/2023 892121870 Dasrth NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-041-001/221
(Jamanya) 		1722012000NRG24110720230223900 11/07/2023 CHAMPALAL 1722012WL021398 CHAMPALAL 00697 BKID0MG6023 1326 1326 Processed 16/07/2023 892121870 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
173 UMARBAN MP-22-012-044-001/104
(Gogava) 		1722012000NRG24110720230223547 11/07/2023 gangabai 1722012WL021385 gangabai 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 gangabai STATE BANK OF INDIA(508548)
174 UMARBAN MP-22-012-044-001/24
(Gogava) 		1722012000NRG24110720230223557 11/07/2023 Jagdish 1722012WL021385 Jagdish 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 Jagdish BANK OF INDIA(508505)
175 UMARBAN MP-22-012-044-001/37
(Gogava) 		1722012000NRG24110720230223564 11/07/2023 haresingh 1722012WL021385 haresingh 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 haresingh STATE BANK OF INDIA(508548)
176 UMARBAN MP-22-012-044-001/37
(Gogava) 		1722012000NRG24110720230223563 11/07/2023 haresingh 1722012WL021385 haresingh 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 haresingh NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-044-001/43
(Gogava) 		1722012000NRG24110720230223569 11/07/2023 rajaram 1722012WL021385 rajaram 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 rajaram NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-044-001/54
(Gogava) 		1722012000NRG24110720230223575 11/07/2023 nanuram 1722012WL021385 nanuram 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 nanuram STATE BANK OF INDIA(508548)
179 UMARBAN MP-22-012-044-001/62
(Gogava) 		1722012000NRG24110720230223581 11/07/2023 Bhagwan 1722012WL021385 Bhagwan 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 Bhagwan BANK OF INDIA(508505)
180 UMARBAN MP-22-012-044-001/62
(Gogava) 		1722012000NRG24110720230223580 11/07/2023 bhagwan 1722012WL021385 bhagwan 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-044-001/82
(Gogava) 		1722012000NRG24110720230223595 11/07/2023 amarsingh 1722012WL021385 amarsingh 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 amarsingh STATE BANK OF INDIA(508548)
182 UMARBAN MP-22-012-044-001/90-A
(Gogava) 		1722012000NRG24110720230223598 11/07/2023 galsingh 1722012WL021385 galsingh 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 galsingh FINCARE SMALL FINANCE BANK LTD(608304)
183 UMARBAN MP-22-012-044-002/121
(Gogava) 		1722012000NRG24110720230223606 11/07/2023 dadusingh 1722012WL021385 dadusingh 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 dadusingh BANK OF INDIA(508505)
184 UMARBAN MP-22-012-044-002/121
(Gogava) 		1722012000NRG24110720230223607 11/07/2023 dadusingh 1722012WL021385 dadusingh 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 dadusingh NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-044-002/121
(Gogava) 		1722012000NRG24110720230223609 11/07/2023 kamlesh 1722012WL021385 kamlesh 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 kamlesh STATE BANK OF INDIA(508548)
186 UMARBAN MP-22-012-044-002/121
(Gogava) 		1722012000NRG24110720230223608 11/07/2023 kamlesh 1722012WL021385 kamlesh 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 kamlesh BANK OF INDIA(508505)
187 UMARBAN MP-22-012-044-002/13
(Gogava) 		1722012000NRG24110720230223615 11/07/2023 ramlal 1722012WL021385 ramlal 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 ramlal BANK OF INDIA(508505)
188 UMARBAN MP-22-012-044-002/13
(Gogava) 		1722012000NRG24110720230223614 11/07/2023 ramlal 1722012WL021385 ramlal 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 ramlal NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-044-002/132
(Gogava) 		1722012000NRG24110720230223616 11/07/2023 santosh 1722012WL021385 santosh 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 santosh STATE BANK OF INDIA(508548)
190 UMARBAN MP-22-012-044-002/140-A
(Gogava) 		1722012000NRG24110720230223620 11/07/2023 Rajkamal 1722012WL021385 Rajkamal 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 Rajkamal STATE BANK OF INDIA(508548)
191 UMARBAN MP-22-012-044-002/143-C
(Gogava) 		1722012000NRG24110720230223621 11/07/2023 jitendra 1722012WL021385 jitendra 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 jitendra NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-044-002/196
(Gogava) 		1722012000NRG24110720230223627 11/07/2023 BANSHILAL 1722012WL021385 BANSHILAL 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 BANSHILAL STATE BANK OF INDIA(508548)
193 UMARBAN MP-22-012-044-002/23
(Gogava) 		1722012000NRG24110720230223628 11/07/2023 MANGUBAI 1722012WL021385 MANGUBAI 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-044-002/40
(Gogava) 		1722012000NRG24110720230223630 11/07/2023 RADHESYAM 1722012WL021385 RADHESYAM 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 RADHESYAM BANK OF INDIA(508505)
195 UMARBAN MP-22-012-044-002/56
(Gogava) 		1722012000NRG24110720230223632 11/07/2023 SHANTILAL 1722012WL021385 SHANTILAL 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-044-002/70
(Gogava) 		1722012000NRG24110720230223634 11/07/2023 babulal 1722012WL021385 babulal 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 babulal BANK OF INDIA(508505)
197 UMARBAN MP-22-012-044-002/78
(Gogava) 		1722012000NRG24110720230223635 11/07/2023 Rahul 1722012WL021385 Rahul 00697 BKID0MG6023 1547 1547 Processed 16/07/2023 892121870 Rahul STATE BANK OF INDIA(508548)
198 UMARBAN MP-22-012-044-002/99
(Gogava) 		1722012000NRG24110720230223640 11/07/2023 Ravi Bhagore 1722012WL021385 Ravi Bhagore 00697 BKID0MG6023 1547 1547 Rejected 16/07/2023 892121870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 UMARBAN MP-22-012-049-001/10
(Tawalai khurd) 		1722012000NRG24110720230224242 11/07/2023 tantu 1722012WL021415 tantu 00697 BKID0MG6023 1105 1105 Processed 16/07/2023 892121870 tantu NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-049-001/122
(Tawalai khurd) 		1722012000NRG24110720230224243 11/07/2023 BONDERSINGH MANGILAL 1722012WL021415 BONDERSINGH MANGILAL 00697 BKID0MG6023 1105 1105 Processed 16/07/2023 892121870 BONDERSINGHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
201 UMARBAN MP-22-012-049-001/173
(Tawalai khurd) 		1722012000NRG24110720230224244 11/07/2023 BABULAL 1722012WL021415 BABULAL 00697 BKID0MG6023 1105 1105 Processed 16/07/2023 892121870 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-049-001/173-A
(Tawalai khurd) 		1722012000NRG24110720230224245 11/07/2023 ARJUN BABULAL 1722012WL021415 ARJUN BABULAL 00697 BKID0MG6023 1105 1105 Processed 16/07/2023 892121870 ARJUNBABULAL NARMADA JHABUA GRAMIN BANK(508515)
203 UMARBAN MP-22-012-049-001/23
(Tawalai khurd) 		1722012000NRG24110720230224246 11/07/2023 MALSINGH SUBHAN 1722012WL021415 MALSINGH SUBHAN 00697 BKID0MG6023 1105 1105 Processed 16/07/2023 892121870 MALSINGHSUBHAN STATE BANK OF INDIA(508548)
204 UMARBAN MP-22-012-049-001/72
(Tawalai khurd) 		1722012000NRG24110720230224247 11/07/2023 mukesh 1722012WL021415 mukesh 00697 BKID0MG6023 1105 1105 Processed 16/07/2023 892121870 mukesh STATE BANK OF INDIA(508548)
205 UMARBAN MP-22-012-049-001/73
(Tawalai khurd) 		1722012000NRG24110720230224248 11/07/2023 JAGAN 1722012WL021415 JAGAN 00697 BKID0MG6023 1105 1105 Processed 16/07/2023 892121870 JAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
206 UMARBAN MP-22-012-049-002/176
(Kothada) 		1722012000NRG24110720230223824 11/07/2023 mukesh 1722012WL021393 mukesh 00697 BKID0MG6023 1105 1105 Processed 16/07/2023 892121870 mukesh NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-049-002/193
(Kothada) 		1722012000NRG24110720230223825 11/07/2023 HARIOM 1722012WL021393 HARIOM 00697 BKID0MG6023 1105 1105 Processed 16/07/2023 892121870 HARIOM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
208 UMARBAN MP-22-012-049-002/257
(Kothada) 		1722012000NRG24110720230223827 11/07/2023 lokendra 1722012WL021393 lokendra 00697 BKID0MG6023 1105 1105 Processed 16/07/2023 892121870 lokendra BANK OF INDIA(508505)
209 UMARBAN MP-22-012-049-002/329-A
(Kothada) 		1722012000NRG24110720230223835 11/07/2023 DAYARAM 1722012WL021393 DAYARAM 00697 BKID0MG6023 1105 1105 Processed 16/07/2023 892121870 DAYARAM BANK OF INDIA(508505)
210 UMARBAN MP-22-012-061-001/153
(Tawalai khurd) 		1722012000NRG24110720230224249 11/07/2023 rajesh 1722012WL021415 rajesh 00697 BKID0MG6023 1105 1105 Processed 16/07/2023 892121870 rajesh NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-061-001/191-A
(Tawalai khurd) 		1722012000NRG24110720230224250 11/07/2023 kelash 1722012WL021415 kelash 00697 BKID0MG6023 1105 1105 Processed 16/07/2023 892121870 kelash NARMADA JHABUA GRAMIN BANK(508515)
212 UMARBAN MP-22-012-061-001/191-B
(Tawalai khurd) 		1722012000NRG24110720230224251 11/07/2023 Hemraj 1722012WL021415 Hemraj 00697 BKID0MG6023 1105 1105 Processed 16/07/2023 892121870 Hemraj BANK OF INDIA(508505)
SubTotal 60996 60996
213 UMARBAN MP-22-012-006-003/10
(Karondiya) 		1722012000NRG24110720230223788 11/07/2023 JAMSINGH 1722012WL021392 JAMSINGH 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 UMARBAN MP-22-012-006-003/113-B
(Karondiya) 		1722012000NRG24110720230223790 11/07/2023 BANSILAL 1722012WL021392 BANSILAL 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-006-003/113-B
(Karondiya) 		1722012000NRG24110720230223789 11/07/2023 BANSILAL 1722012WL021392 BANSILAL 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
216 UMARBAN MP-22-012-006-003/127
(Karondiya) 		1722012000NRG24110720230223792 11/07/2023 Chatur Bai 1722012WL021392 Chatur Bai 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 ChaturBai NARMADA JHABUA GRAMIN BANK(508515)
217 UMARBAN MP-22-012-006-003/127-D
(Karondiya) 		1722012000NRG24110720230223793 11/07/2023 Anita 1722012WL021392 Anita 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
218 UMARBAN MP-22-012-006-003/143
(Karondiya) 		1722012000NRG24110720230223795 11/07/2023 RAJU 1722012WL021392 RAJU 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 RAJU NARMADA JHABUA GRAMIN BANK(508515)
219 UMARBAN MP-22-012-006-003/144
(Karondiya) 		1722012000NRG24110720230223796 11/07/2023 JOTSINGH 1722012WL021392 JOTSINGH 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 JOTSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-006-003/17
(Karondiya) 		1722012000NRG24110720230223802 11/07/2023 Reshambai 1722012WL021392 Reshambai 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 Reshambai BANK OF BARODA(606985)
221 UMARBAN MP-22-012-006-003/180
(Karondiya) 		1722012000NRG24110720230223803 11/07/2023 BAGWAN 1722012WL021392 BAGWAN 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 BAGWAN NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-006-003/180
(Karondiya) 		1722012000NRG24110720230223805 11/07/2023 GOVIND 1722012WL021392 GOVIND 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-006-003/180
(Karondiya) 		1722012000NRG24110720230223804 11/07/2023 Jhetri bai 1722012WL021392 Jhetri bai 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 Jhetribai NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-006-003/192
(Karondiya) 		1722012000NRG24110720230223806 11/07/2023 Lalsingh 1722012WL021392 Lalsingh 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-006-003/20-B
(Karondiya) 		1722012000NRG24110720230223808 11/07/2023 fulsingh 1722012WL021392 fulsingh 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
226 UMARBAN MP-22-012-006-003/210-A
(Karondiya) 		1722012000NRG24110720230223810 11/07/2023 Bagali Bai 1722012WL021392 Bagali Bai 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 BagaliBai NARMADA JHABUA GRAMIN BANK(508515)
227 UMARBAN MP-22-012-006-003/210-A
(Karondiya) 		1722012000NRG24110720230223809 11/07/2023 CHIMAN 1722012WL021392 CHIMAN 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 CHIMAN NARMADA JHABUA GRAMIN BANK(508515)
228 UMARBAN MP-22-012-006-003/247
(Karondiya) 		1722012000NRG24110720230223814 11/07/2023 Basantibai 1722012WL021392 Basantibai 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
229 UMARBAN MP-22-012-006-003/247
(Karondiya) 		1722012000NRG24110720230223813 11/07/2023 RAMA 1722012WL021392 RAMA 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 RAMA NARMADA JHABUA GRAMIN BANK(508515)
230 UMARBAN MP-22-012-006-003/92
(Karondiya) 		1722012000NRG24110720230223818 11/07/2023 Galsingh 1722012WL021392 Galsingh 00697 BKID0MG6039 1702 1702 Processed 16/07/2023 892121870 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-014-002/297
(Ukhalda) 		1722012000NRG24110720230224259 11/07/2023 Amarsingh 1722012WL021416 Amarsingh 00697 BKID0MG6039 1547 1547 Processed 16/07/2023 892121870 Amarsingh FINO PAYMENTS BANK LTD(608001)
232 UMARBAN MP-22-012-014-002/297
(Ukhalda) 		1722012000NRG24110720230224260 11/07/2023 bali bai 1722012WL021416 bali bai 00697 BKID0MG6039 1547 1547 Processed 16/07/2023 892121870 balibai FINO PAYMENTS BANK LTD(608001)
233 UMARBAN MP-22-012-014-002/297-B
(Ukhalda) 		1722012000NRG24110720230224261 11/07/2023 Darbar 1722012WL021416 Darbar 00697 BKID0MG6039 1547 1547 Processed 16/07/2023 892121870 Darbar FINO PAYMENTS BANK LTD(608001)
234 UMARBAN MP-22-012-014-002/297-B
(Ukhalda) 		1722012000NRG24110720230224263 11/07/2023 jasvant 1722012WL021416 jasvant 00697 BKID0MG6039 1547 1547 Processed 16/07/2023 892121870 jasvant STATE BANK OF INDIA(508548)
235 UMARBAN MP-22-012-016-001/77-C
(Surani) 		1722012000NRG24110720230224178 11/07/2023 baban 1722012WL021414 baban 00697 BKID0MG6039 1547 1547 Processed 16/07/2023 892121870 baban NARMADA JHABUA GRAMIN BANK(508515)
236 UMARBAN MP-22-012-016-002/124-A
(Surani) 		1722012000NRG24110720230224187 11/07/2023 RAKESH 1722012WL021414 RAKESH 00697 BKID0MG6039 1547 1547 Processed 16/07/2023 892121870 RAKESH STATE BANK OF INDIA(508548)
237 UMARBAN MP-22-012-016-002/157
(Surani) 		1722012000NRG24110720230224205 11/07/2023 SAYDABAI 1722012WL021414 SAYDABAI 00697 BKID0MG6039 1547 1547 Processed 16/07/2023 892121870 SAYDABAI NARMADA JHABUA GRAMIN BANK(508515)
238 UMARBAN MP-22-012-016-002/164-a
(Surani) 		1722012000NRG24110720230224210 11/07/2023 NAINSINGH 1722012WL021414 NAINSINGH 00697 BKID0MG6039 1547 1547 Processed 16/07/2023 892121870 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 UMARBAN MP-22-012-016-002/215
(Surani) 		1722012000NRG24110720230224216 11/07/2023 devkabai 1722012WL021414 devkabai 00697 BKID0MG6039 1547 1547 Processed 16/07/2023 892121870 devkabai BANK OF BARODA(606985)
240 UMARBAN MP-22-012-016-002/215
(Surani) 		1722012000NRG24110720230224215 11/07/2023 pappu 1722012WL021414 pappu 00697 BKID0MG6039 1547 1547 Processed 16/07/2023 892121870 pappu BANK OF BARODA(606985)
241 UMARBAN MP-22-012-019-001/121-A
(Kachhadar) 		1722012000NRG24110720230223730 11/07/2023 Dinesh 1722012WL021391 Dinesh 00697 BKID0MG6039 1326 1326 Processed 16/07/2023 892121870 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
242 UMARBAN MP-22-012-019-002/158
(Kachhadar) 		1722012000NRG24110720230223765 11/07/2023 jitendra 1722012WL021391 jitendra 00697 BKID0MG6039 1326 1326 Processed 16/07/2023 892121870 jitendra BANK OF INDIA(508505)
SubTotal 48758 48758
243 UMARBAN MP-22-012-016-001/113
(Surani) 		1722012000NRG24110720230224175 11/07/2023 krisna 1722012WL021414 krisna 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 krisna STATE BANK OF INDIA(508548)
244 UMARBAN MP-22-012-016-001/114
(Surani) 		1722012000NRG24110720230224176 11/07/2023 SREERAM 1722012WL021414 SREERAM 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 SREERAM NARMADA JHABUA GRAMIN BANK(508515)
245 UMARBAN MP-22-012-016-001/140
(Surani) 		1722012000NRG24110720230224177 11/07/2023 KALUSINGH 1722012WL021414 KALUSINGH 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 UMARBAN MP-22-012-016-001/84-B
(Surani) 		1722012000NRG24110720230224179 11/07/2023 Mohan 1722012WL021414 Mohan 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 Mohan NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-016-002/102
(Surani) 		1722012000NRG24110720230224181 11/07/2023 Madan 1722012WL021414 Madan 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 Madan NARMADA JHABUA GRAMIN BANK(508515)
248 UMARBAN MP-22-012-016-002/110-A
(Surani) 		1722012000NRG24110720230224183 11/07/2023 Pappu 1722012WL021414 Pappu 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 Pappu NARMADA JHABUA GRAMIN BANK(508515)
249 UMARBAN MP-22-012-016-002/114
(Surani) 		1722012000NRG24110720230224184 11/07/2023 Lalsingh 1722012WL021414 Lalsingh 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
250 UMARBAN MP-22-012-016-002/124-A
(Surani) 		1722012000NRG24110720230224186 11/07/2023 Rakesh 1722012WL021414 Rakesh 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
251 UMARBAN MP-22-012-016-002/128
(Surani) 		1722012000NRG24110720230224190 11/07/2023 Sukhalal 1722012WL021414 Sukhalal 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
252 UMARBAN MP-22-012-016-002/129
(Surani) 		1722012000NRG24110720230224191 11/07/2023 PAPPU 1722012WL021414 PAPPU 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
253 UMARBAN MP-22-012-016-002/130
(Surani) 		1722012000NRG24110720230224192 11/07/2023 SAKARAM 1722012WL021414 SAKARAM 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 SAKARAM UNION BANK OF INDIA(508500)
254 UMARBAN MP-22-012-016-002/131
(Surani) 		1722012000NRG24110720230224193 11/07/2023 khadksingh 1722012WL021414 khadksingh 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 khadksingh NARMADA JHABUA GRAMIN BANK(508515)
255 UMARBAN MP-22-012-016-002/133-A
(Surani) 		1722012000NRG24110720230224194 11/07/2023 Gpal 1722012WL021414 Gpal 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 Gpal NARMADA JHABUA GRAMIN BANK(508515)
256 UMARBAN MP-22-012-016-002/140
(Surani) 		1722012000NRG24110720230224196 11/07/2023 ARUNKUMAR 1722012WL021414 ARUNKUMAR 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 ARUNKUMAR UNION BANK OF INDIA(508500)
257 UMARBAN MP-22-012-016-002/141-A
(Surani) 		1722012000NRG24110720230224197 11/07/2023 KAELASH 1722012WL021414 KAELASH 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 KAELASH STATE BANK OF INDIA(508548)
258 UMARBAN MP-22-012-016-002/154
(Surani) 		1722012000NRG24110720230224201 11/07/2023 sagar 1722012WL021414 sagar 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 sagar NARMADA JHABUA GRAMIN BANK(508515)
259 UMARBAN MP-22-012-016-002/158
(Surani) 		1722012000NRG24110720230224208 11/07/2023 Fulsingh 1722012WL021414 Fulsingh 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 Fulsingh UNION BANK OF INDIA(508500)
260 UMARBAN MP-22-012-016-002/159
(Surani) 		1722012000NRG24110720230224209 11/07/2023 Ramesh 1722012WL021414 Ramesh 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 Ramesh UNION BANK OF INDIA(508500)
261 UMARBAN MP-22-012-016-002/18
(Surani) 		1722012000NRG24110720230224212 11/07/2023 KISHOR 1722012WL021414 KISHOR 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
262 UMARBAN MP-22-012-016-002/185
(Surani) 		1722012000NRG24110720230224213 11/07/2023 pappu 1722012WL021414 pappu 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 pappu NARMADA JHABUA GRAMIN BANK(508515)
263 UMARBAN MP-22-012-016-002/188
(Surani) 		1722012000NRG24110720230224214 11/07/2023 MITU 1722012WL021414 MITU 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 MITU NARMADA JHABUA GRAMIN BANK(508515)
264 UMARBAN MP-22-012-016-002/23-A
(Surani) 		1722012000NRG24110720230224220 11/07/2023 SITARAM 1722012WL021414 SITARAM 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
265 UMARBAN MP-22-012-016-002/23-B
(Surani) 		1722012000NRG24110720230224221 11/07/2023 RADHESYAM 1722012WL021414 RADHESYAM 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
266 UMARBAN MP-22-012-016-002/36
(Surani) 		1722012000NRG24110720230224223 11/07/2023 SOMA 1722012WL021414 SOMA 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 SOMA UNION BANK OF INDIA(508500)
267 UMARBAN MP-22-012-016-002/68-A
(Surani) 		1722012000NRG24110720230224226 11/07/2023 mulchan 1722012WL021414 mulchan 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 mulchan NARMADA JHABUA GRAMIN BANK(508515)
268 UMARBAN MP-22-012-016-002/68-A
(Surani) 		1722012000NRG24110720230224227 11/07/2023 mulchan 1722012WL021414 mulchan 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 mulchan NARMADA JHABUA GRAMIN BANK(508515)
269 UMARBAN MP-22-012-016-002/72
(Surani) 		1722012000NRG24110720230224228 11/07/2023 LALSINGH 1722012WL021414 LALSINGH 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
270 UMARBAN MP-22-012-016-002/72
(Surani) 		1722012000NRG24110720230224229 11/07/2023 LALSINGH 1722012WL021414 LALSINGH 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 LALSINGH STATE BANK OF INDIA(508548)
271 UMARBAN MP-22-012-016-002/81-A
(Surani) 		1722012000NRG24110720230224231 11/07/2023 RAJMAL 1722012WL021414 RAJMAL 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 RAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 UMARBAN MP-22-012-016-002/85
(Surani) 		1722012000NRG24110720230224232 11/07/2023 UMARAV 1722012WL021414 UMARAV 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 UMARAV NARMADA JHABUA GRAMIN BANK(508515)
273 UMARBAN MP-22-012-016-002/88
(Surani) 		1722012000NRG24110720230224233 11/07/2023 endar 1722012WL021414 endar 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 endar STATE BANK OF INDIA(508548)
274 UMARBAN MP-22-012-016-002/90
(Surani) 		1722012000NRG24110720230224234 11/07/2023 KALUSINGH 1722012WL021414 KALUSINGH 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 KALUSINGH PUNJAB NATIONAL BANK(508568)
275 UMARBAN MP-22-012-016-002/92
(Surani) 		1722012000NRG24110720230224235 11/07/2023 NARSINGH 1722012WL021414 NARSINGH 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 UMARBAN MP-22-012-016-002/92
(Surani) 		1722012000NRG24110720230224236 11/07/2023 NARSINGH 1722012WL021414 NARSINGH 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 NARSINGH BANK OF BARODA(606985)
277 UMARBAN MP-22-012-016-002/92-A
(Surani) 		1722012000NRG24110720230224237 11/07/2023 Bandu 1722012WL021414 Bandu 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 Bandu NARMADA JHABUA GRAMIN BANK(508515)
278 UMARBAN MP-22-012-016-002/93-A
(Surani) 		1722012000NRG24110720230224239 11/07/2023 Nanuram 1722012WL021414 Nanuram 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
279 UMARBAN MP-22-012-016-002/99
(Surani) 		1722012000NRG24110720230224241 11/07/2023 TARACHND 1722012WL021414 TARACHND 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 TARACHND NARMADA JHABUA GRAMIN BANK(508515)
280 UMARBAN MP-22-012-019-001/119-C
(Kachhadar) 		1722012000NRG24110720230223729 11/07/2023 mohan 1722012WL021391 mohan 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 mohan FINO PAYMENTS BANK LTD(608001)
281 UMARBAN MP-22-012-019-001/35
(Kachhadar) 		1722012000NRG24110720230223742 11/07/2023 Acchu 1722012WL021391 Acchu 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 Acchu NARMADA JHABUA GRAMIN BANK(508515)
282 UMARBAN MP-22-012-019-001/43
(Kachhadar) 		1722012000NRG24110720230223744 11/07/2023 nasriya 1722012WL021391 nasriya 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 nasriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
283 UMARBAN MP-22-012-019-001/50-A
(Kachhadar) 		1722012000NRG24110720230223749 11/07/2023 SARDAR 1722012WL021391 SARDAR 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
284 UMARBAN MP-22-012-019-001/71
(Kachhadar) 		1722012000NRG24110720230223752 11/07/2023 pyarsingh 1722012WL021391 pyarsingh 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
285 UMARBAN MP-22-012-019-002/141-A
(Kachhadar) 		1722012000NRG24110720230223758 11/07/2023 masarubai 1722012WL021391 masarubai 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 masarubai NARMADA JHABUA GRAMIN BANK(508515)
286 UMARBAN MP-22-012-019-002/141-B
(Kachhadar) 		1722012000NRG24110720230223760 11/07/2023 bablu 1722012WL021391 bablu 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 bablu NARMADA JHABUA GRAMIN BANK(508515)
287 UMARBAN MP-22-012-019-002/141-B
(Kachhadar) 		1722012000NRG24110720230223759 11/07/2023 bablu 1722012WL021391 bablu 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 bablu NARMADA JHABUA GRAMIN BANK(508515)
288 UMARBAN MP-22-012-019-002/145-A
(Kachhadar) 		1722012000NRG24110720230223762 11/07/2023 Sanju Bai 1722012WL021391 Sanju Bai 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
289 UMARBAN MP-22-012-019-002/149-A
(Kachhadar) 		1722012000NRG24110720230223764 11/07/2023 Bhuribai 1722012WL021391 Bhuribai 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
290 UMARBAN MP-22-012-019-002/149-A
(Kachhadar) 		1722012000NRG24110720230223763 11/07/2023 Narsingh 1722012WL021391 Narsingh 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
291 UMARBAN MP-22-012-019-002/164
(Kachhadar) 		1722012000NRG24110720230223766 11/07/2023 Bherusingh 1722012WL021391 Bherusingh 00697 BKID0MG6041 1105 1105 Processed 16/07/2023 892121870 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
292 UMARBAN MP-22-012-019-002/164
(Kachhadar) 		1722012000NRG24110720230223767 11/07/2023 Radha 1722012WL021391 Radha 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 Radha STATE BANK OF INDIA(508548)
293 UMARBAN MP-22-012-019-002/205
(Kachhadar) 		1722012000NRG24110720230223771 11/07/2023 bali 1722012WL021391 bali 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 bali NARMADA JHABUA GRAMIN BANK(508515)
294 UMARBAN MP-22-012-019-002/23
(Kachhadar) 		1722012000NRG24110720230223774 11/07/2023 munnibai 1722012WL021391 munnibai 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 munnibai NARMADA JHABUA GRAMIN BANK(508515)
295 UMARBAN MP-22-012-019-002/23
(Kachhadar) 		1722012000NRG24110720230223773 11/07/2023 nasriya 1722012WL021391 nasriya 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 nasriya NARMADA JHABUA GRAMIN BANK(508515)
296 UMARBAN MP-22-012-019-002/300
(Kachhadar) 		1722012000NRG24110720230223778 11/07/2023 surli 1722012WL021391 surli 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 surli NARMADA JHABUA GRAMIN BANK(508515)
297 UMARBAN MP-22-012-019-002/300
(Kachhadar) 		1722012000NRG24110720230223777 11/07/2023 surli 1722012WL021391 surli 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 surli NARMADA JHABUA GRAMIN BANK(508515)
298 UMARBAN MP-22-012-019-002/313-A
(Kachhadar) 		1722012000NRG24110720230223780 11/07/2023 chanpabai 1722012WL021391 chanpabai 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 chanpabai INDIA POST PAYMENTS BANK LIMITED(508528)
299 UMARBAN MP-22-012-019-002/44
(Kachhadar) 		1722012000NRG24110720230223782 11/07/2023 Neni 1722012WL021391 Neni 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 Neni STATE BANK OF INDIA(508548)
300 UMARBAN MP-22-012-019-002/44
(Kachhadar) 		1722012000NRG24110720230223781 11/07/2023 sakharam 1722012WL021391 sakharam 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 sakharam STATE BANK OF INDIA(508548)
301 UMARBAN MP-22-012-019-002/49
(Kachhadar) 		1722012000NRG24110720230223784 11/07/2023 bacchi 1722012WL021391 bacchi 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 bacchi NARMADA JHABUA GRAMIN BANK(508515)
302 UMARBAN MP-22-012-019-002/49
(Kachhadar) 		1722012000NRG24110720230223783 11/07/2023 NURLA 1722012WL021391 NURLA 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 NURLA NARMADA JHABUA GRAMIN BANK(508515)
303 UMARBAN MP-22-012-028-001/299
(Randa) 		1722012000NRG24110720230223912 11/07/2023 GALSINGH 1722012WL021400 GALSINGH 00697 BKID0MG6041 1989 1989 Processed 16/07/2023 892121870 GALSINGH IDFC BANK LIMITED(608117)
304 UMARBAN MP-22-012-028-001/303
(Randa) 		1722012000NRG24110720230223916 11/07/2023 DINESH 1722012WL021400 DINESH 00697 BKID0MG6041 1989 1989 Processed 16/07/2023 892121870 DINESH IDFC BANK LIMITED(608117)
305 UMARBAN MP-22-012-028-001/317
(Randa) 		1722012000NRG24110720230223918 11/07/2023 gagaram 1722012WL021400 gagaram 00697 BKID0MG6041 1989 1989 Processed 16/07/2023 892121870 gagaram NARMADA JHABUA GRAMIN BANK(508515)
306 UMARBAN MP-22-012-028-001/317
(Randa) 		1722012000NRG24110720230223917 11/07/2023 gagaram 1722012WL021400 gagaram 00697 BKID0MG6041 1989 1989 Processed 16/07/2023 892121870 gagaram NARMADA JHABUA GRAMIN BANK(508515)
307 UMARBAN MP-22-012-028-001/322
(Randa) 		1722012000NRG24110720230223920 11/07/2023 Nanuram 1722012WL021400 Nanuram 00697 BKID0MG6041 1989 1989 Processed 16/07/2023 892121870 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
308 UMARBAN MP-22-012-041-001/127-A
(Jamanya) 		1722012000NRG24110720230223890 11/07/2023 narsingh 1722012WL021398 narsingh 00697 BKID0MG6041 2431 2431 Processed 16/07/2023 892121870 narsingh STATE BANK OF INDIA(508548)
309 UMARBAN MP-22-012-041-001/161
(Jamanya) 		1722012000NRG24110720230223893 11/07/2023 RAMESH 1722012WL021398 RAMESH 00697 BKID0MG6041 2431 2431 Processed 16/07/2023 892121870 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
310 UMARBAN MP-22-012-041-001/169-A
(Jamanya) 		1722012000NRG24110720230223894 11/07/2023 RAJARAM 1722012WL021398 RAJARAM 00697 BKID0MG6041 2210 2210 Processed 16/07/2023 892121870 RAJARAM STATE BANK OF INDIA(508548)
311 UMARBAN MP-22-012-041-001/223
(Jamanya) 		1722012000NRG24110720230223901 11/07/2023 mukesh 1722012WL021398 mukesh 00697 BKID0MG6041 2431 2431 Processed 16/07/2023 892121870 mukesh NARMADA JHABUA GRAMIN BANK(508515)
312 UMARBAN MP-22-012-041-001/31
(Jamanya) 		1722012000NRG24110720230223903 11/07/2023 sumeer singh 1722012WL021398 sumeer singh 00697 BKID0MG6041 2431 2431 Processed 16/07/2023 892121870 sumeersingh STATE BANK OF INDIA(508548)
313 UMARBAN MP-22-012-041-001/56-A
(Jamanya) 		1722012000NRG24110720230223904 11/07/2023 SUMAN 1722012WL021398 SUMAN 00697 BKID0MG6041 1326 1326 Processed 16/07/2023 892121870 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
314 UMARBAN MP-22-012-041-001/65
(Jamanya) 		1722012000NRG24110720230223905 11/07/2023 dinehs 1722012WL021398 dinehs 00697 BKID0MG6041 1547 1547 Processed 16/07/2023 892121870 dinehs STATE BANK OF INDIA(508548)
315 UMARBAN MP-22-012-041-001/89-B
(Jamanya) 		1722012000NRG24110720230223906 11/07/2023 Rajendra 1722012WL021398 Rajendra 00697 BKID0MG6041 663 663 Processed 16/07/2023 892121870 Rajendra STATE BANK OF INDIA(508548)
SubTotal 112931 112931
316 UMARBAN MP-22-012-036-001/592-D
(Bakaner) 		1722012036NRG24110720230222494 11/07/2023 MAHESH 1722012036WL021298 MAHESH 00697 BKID0MG6083 1326 1326 Processed 16/07/2023 892121870 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
317 UMARBAN MP-22-012-046-001/82-A
(Jalkheda) 		1722012000NRG24110720230223703 11/07/2023 Lila bai 1722012WL021390 Lila bai 00697 BKID0MG6083 442 442 Processed 16/07/2023 892121870 Lilabai FINO PAYMENTS BANK LTD(608001)
318 UMARBAN MP-22-012-046-002/17
(Jalkheda) 		1722012000NRG24110720230223705 11/07/2023 PARTAB 1722012WL021390 PARTAB 00697 BKID0MG6083 442 442 Processed 16/07/2023 892121870 PARTAB NARMADA JHABUA GRAMIN BANK(508515)
319 UMARBAN MP-22-012-046-002/18
(Jalkheda) 		1722012000NRG24110720230223706 11/07/2023 AMRAT 1722012WL021390 AMRAT 00697 BKID0MG6083 442 442 Processed 16/07/2023 892121870 AMRAT NARMADA JHABUA GRAMIN BANK(508515)
320 UMARBAN MP-22-012-046-002/26
(Jalkheda) 		1722012000NRG24110720230223709 11/07/2023 pappu 1722012WL021390 pappu 00697 BKID0MG6083 442 442 Processed 16/07/2023 892121870 pappu NARMADA JHABUA GRAMIN BANK(508515)
321 UMARBAN MP-22-012-046-002/49
(Jalkheda) 		1722012000NRG24110720230223714 11/07/2023 sukhalal 1722012WL021390 sukhalal 00697 BKID0MG6083 442 442 Processed 16/07/2023 892121870 sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
322 UMARBAN MP-22-012-046-002/55-A
(Jalkheda) 		1722012000NRG24110720230223715 11/07/2023 RADHESYAM 1722012WL021390 RADHESYAM 00697 BKID0MG6083 442 442 Processed 16/07/2023 892121870 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
323 UMARBAN MP-22-012-046-002/57-B
(Jalkheda) 		1722012000NRG24110720230223717 11/07/2023 samotibai 1722012WL021390 samotibai 00697 BKID0MG6083 442 442 Processed 16/07/2023 892121870 samotibai NARMADA JHABUA GRAMIN BANK(508515)
324 UMARBAN MP-22-012-046-002/64-A
(Jalkheda) 		1722012000NRG24110720230223719 11/07/2023 NENSINGH 1722012WL021390 NENSINGH 00697 BKID0MG6083 442 442 Processed 16/07/2023 892121870 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 UMARBAN MP-22-012-046-002/87
(Jalkheda) 		1722012000NRG24110720230223722 11/07/2023 SIKDAR 1722012WL021390 SIKDAR 00697 BKID0MG6083 442 442 Processed 16/07/2023 892121870 SIKDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
326 UMARBAN MP-22-012-046-002/92-A
(Jalkheda) 		1722012000NRG24110720230223724 11/07/2023 Sunil 1722012WL021390 Sunil 00697 BKID0MG6083 442 442 Processed 16/07/2023 892121870 Sunil NARMADA JHABUA GRAMIN BANK(508515)
327 UMARBAN MP-22-012-046-002/93-A
(Jalkheda) 		1722012000NRG24110720230223726 11/07/2023 RANCHOD 1722012WL021390 RANCHOD 00697 BKID0MG6083 442 442 Processed 16/07/2023 892121870 RANCHOD NARMADA JHABUA GRAMIN BANK(508515)
328 UMARBAN MP-22-012-046-002/99
(Jalkheda) 		1722012000NRG24110720230223727 11/07/2023 SERU 1722012WL021390 SERU 00697 BKID0MG6083 442 442 Processed 16/07/2023 892121870 SERU PUNJAB NATIONAL BANK(508568)
329 UMARBAN MP-22-012-047-001/236-A
(Mirjapur) 		1722012000NRG24110720230223859 11/07/2023 parasram 1722012WL021397 parasram 00697 BKID0MG6083 1547 1547 Processed 16/07/2023 892121870 parasram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
330 UMARBAN MP-22-012-047-001/332
(Mirjapur) 		1722012000NRG24110720230223861 11/07/2023 Devchand 1722012WL021397 Devchand 00697 BKID0MG6083 1547 1547 Processed 16/07/2023 892121870 Devchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
331 UMARBAN MP-22-012-048-003/12
(Patwar) 		1722012000NRG24110720230223866 11/07/2023 JAGDISH 1722012WL021397 JAGDISH 00697 BKID0MG6083 884 884 Processed 16/07/2023 892121870 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
332 UMARBAN MP-22-012-048-003/35
(Patwar) 		1722012000NRG24110720230223870 11/07/2023 aanndisinsh 1722012WL021397 aanndisinsh 00697 BKID0MG6083 884 884 Processed 16/07/2023 892121870 aanndisinsh NARMADA JHABUA GRAMIN BANK(508515)
333 UMARBAN MP-22-012-048-003/35
(Patwar) 		1722012000NRG24110720230223871 11/07/2023 aanndisinsh 1722012WL021397 aanndisinsh 00697 BKID0MG6083 884 884 Processed 16/07/2023 892121870 aanndisinsh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
334 UMARBAN MP-22-012-048-003/43
(Patwar) 		1722012000NRG24110720230223872 11/07/2023 madiya gopal 1722012WL021397 madiya gopal 00697 BKID0MG6083 884 884 Processed 16/07/2023 892121870 madiyagopal STATE BANK OF INDIA(508548)
335 UMARBAN MP-22-012-048-003/62-A
(Patwar) 		1722012000NRG24110720230223884 11/07/2023 prakash aantarsinh 1722012WL021397 prakash aantarsinh 00697 BKID0MG6083 884 884 Processed 16/07/2023 892121870 prakashaantarsinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
336 UMARBAN MP-22-012-048-003/62-A
(Patwar) 		1722012000NRG24110720230223885 11/07/2023 prakashsingh 1722012WL021397 prakashsingh 00697 BKID0MG6083 884 884 Processed 16/07/2023 892121870 prakashsingh NARMADA JHABUA GRAMIN BANK(508515)
337 UMARBAN MP-22-012-048-003/67
(Patwar) 		1722012000NRG24110720230223888 11/07/2023 Anita bai 1722012WL021397 Anita bai 00697 BKID0MG6083 884 884 Processed 16/07/2023 892121870 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
338 UMARBAN MP-22-012-016-002/115-A
(Surani) 		1722012000NRG24110720230224185 11/07/2023 khadak 1722012WL021414 khadak 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892121870 khadak NARMADA JHABUA GRAMIN BANK(508515)
339 UMARBAN MP-22-012-016-002/32-B
(Surani) 		1722012000NRG24110720230224222 11/07/2023 Rajendra 1722012WL021414 Rajendra 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892121870 Rajendra BANK OF BARODA(606985)
340 UMARBAN MP-22-012-019-001/50-A
(Kachhadar) 		1722012000NRG24110720230223748 11/07/2023 SARDAR 1722012WL021391 SARDAR 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892121870 SARDAR STATE BANK OF INDIA(508548)
341 UMARBAN MP-22-012-047-001/385
(Mirjapur) 		1722012000NRG24110720230223863 11/07/2023 mehfuj 1722012WL021397 mehfuj 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892121870 mehfuj NARMADA JHABUA GRAMIN BANK(508515)
342 UMARBAN MP-22-012-048-003/55
(Patwar) 		1722012000NRG24110720230223881 11/07/2023 Amarat 1722012WL021397 Amarat 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892121870 Amarat NARMADA JHABUA GRAMIN BANK(508515)
343 UMARBAN MP-22-012-048-003/55
(Patwar) 		1722012000NRG24110720230223882 11/07/2023 Sobha bai 1722012WL021397 Sobha bai 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892121870 Sobhabai NARMADA JHABUA GRAMIN BANK(508515)
344 UMARBAN MP-22-012-049-002/136-B
(Kothada) 		1722012000NRG24110720230223819 11/07/2023 tara 1722012WL021393 tara 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892121870 tara STATE BANK OF INDIA(508548)
345 UMARBAN MP-22-012-049-002/154-C
(Kothada) 		1722012000NRG24110720230223821 11/07/2023 karshana 1722012WL021393 karshana 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892121870 karshana NARMADA JHABUA GRAMIN BANK(508515)
346 UMARBAN MP-22-012-049-002/317
(Kothada) 		1722012000NRG24110720230223832 11/07/2023 sanjay 1722012WL021393 sanjay 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892121870 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 475756 475756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_110723APB_FTO_160455 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 8177
2 UMARBAN MP1722012_110723APB_FTO_160455 Bank of Baroda BARB0MANAWA MANAWAR 2431
3 UMARBAN MP1722012_110723APB_FTO_160455 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 3757
4 UMARBAN MP1722012_110723APB_FTO_160455 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1326
5 UMARBAN MP1722012_110723APB_FTO_160455 Bank of Baroda BARB0TONKIX TONKI 9747
6 UMARBAN MP1722012_110723APB_FTO_160455 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 8619
7 UMARBAN MP1722012_110723APB_FTO_160455 Bank of India BKID0008861 MUSAKHEDI 3094
8 UMARBAN MP1722012_110723APB_FTO_160455 Bank of India BKID0009802 MANAWAR 15117
9 UMARBAN MP1722012_110723APB_FTO_160455 Bank of India BKID0009814 DHAMNOD 7956
10 UMARBAN MP1722012_110723APB_FTO_160455 Bank of India BKID0009822 DHARAMPURI 18122
11 UMARBAN MP1722012_110723APB_FTO_160455 Central Bank Of India CBIN0280767 DHAMNOD 3094
12 UMARBAN MP1722012_110723APB_FTO_160455 Punjab National Bank PUNB0683300 DHAMNOD M P 2652
13 UMARBAN MP1722012_110723APB_FTO_160455 Punjab National Bank PUNB0683400 MANAWAR 1547
14 UMARBAN MP1722012_110723APB_FTO_160455 State Bank of India SBIN0003417 DHAR 1326
15 UMARBAN MP1722012_110723APB_FTO_160455 State Bank of India SBIN0010803 MANAWAR 1547
16 UMARBAN MP1722012_110723APB_FTO_160455 State Bank of India SBIN0017809 Umarban 7382
17 UMARBAN MP1722012_110723APB_FTO_160455 State Bank of India SBIN0030044 DHARAMPURI 12818
18 UMARBAN MP1722012_110723APB_FTO_160455 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3315
19 UMARBAN MP1722012_110723APB_FTO_160455 State Bank of India SBIN0030147 BAKANER 87252
20 UMARBAN MP1722012_110723APB_FTO_160455 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 12155
21 UMARBAN MP1722012_110723APB_FTO_160455 State Bank of India SBIN0030466 MANDLESHWAR 3094
22 UMARBAN MP1722012_110723APB_FTO_160455 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1105
23 UMARBAN MP1722012_110723APB_FTO_160455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
24 UMARBAN MP1722012_110723APB_FTO_160455 Fino Payments Bank Ltd FINO0001446 MP RO 6056
25 UMARBAN MP1722012_110723APB_FTO_160455 India Post Payments Bank IPOS0000001 DHAR 1326
26 UMARBAN MP1722012_110723APB_FTO_160455 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 60996
27 UMARBAN MP1722012_110723APB_FTO_160455 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 48758
28 UMARBAN MP1722012_110723APB_FTO_160455 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 112931
29 UMARBAN MP1722012_110723APB_FTO_160455 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 15912
30 UMARBAN MP1722012_110723APB_FTO_160455 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 3315
31 UMARBAN MP1722012_110723APB_FTO_160455 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 4420
32 UMARBAN MP1722012_110723APB_FTO_160455 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 3315

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