Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_271023APB_FTO_335007
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-22-012-020-002/133
(Kalalda) 		1722012000NRG24271020230493996 27/10/2023 NATHU 1722012WL053687 NATHU 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 305019987 NATHU BANK OF BARODA(606985)
2 UMARBAN MP-22-012-020-002/133
(Kalalda) 		1722012000NRG24271020230493995 27/10/2023 NATHU 1722012WL053687 NATHU 00045 BARB0DHAMNO 221 221 Processed 09/11/2023 305019987 NATHU NARMADA JHABUA GRAMIN BANK(508515)
3 UMARBAN MP-22-012-031-001/120-A
(Balipur Bujurg) 		1722012000NRG24271020230493724 27/10/2023 DINESH 1722012WL053679 DINESH 00045 BARB0DHAMNO 221 221 Processed 10/11/2023 305019987 DINESH STATE BANK OF INDIA(508548)
SubTotal 663 663
4 UMARBAN MP-22-012-007-007/6
(Pathamoti) 		1722012000NRG24271020230494125 27/10/2023 Arjun 1722012WL053692 Arjun 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 305019987 Arjun NARMADA JHABUA GRAMIN BANK(508515)
5 UMARBAN MP-22-012-008-001/111-A
(Umarbankala) 		1722012000NRG24271020230494266 27/10/2023 sohan 1722012WL053705 sohan 00045 BARB0TONKIX 630 630 Processed 09/11/2023 305019987 sohan NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-011-001/196
(Petlawad) 		1722012000NRG24271020230494152 27/10/2023 Kalu 1722012WL053694 Kalu 00045 BARB0TONKIX 221 221 Processed 10/11/2023 305019987 Kalu STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-020-002/155-A
(Kalalda) 		1722012000NRG24271020230494002 27/10/2023 chanda bai 1722012WL053687 chanda bai 00045 BARB0TONKIX 221 221 Processed 09/11/2023 305019987 chandabai NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-020-002/92
(Kalalda) 		1722012000NRG24271020230494007 27/10/2023 MUNNA 1722012WL053687 MUNNA 00045 BARB0TONKIX 221 221 Processed 09/11/2023 305019987 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
9 UMARBAN MP-22-012-020-002/92
(Kalalda) 		1722012000NRG24271020230494006 27/10/2023 MUNNA 1722012WL053687 MUNNA 00045 BARB0TONKIX 221 221 Processed 09/11/2023 305019987 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
10 UMARBAN MP-22-012-020-002/95
(Kalalda) 		1722012000NRG24271020230494009 27/10/2023 MALSINGH 1722012WL053687 MALSINGH 00045 BARB0TONKIX 221 221 Processed 09/11/2023 305019987 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 UMARBAN MP-22-012-020-002/95
(Kalalda) 		1722012000NRG24271020230494008 27/10/2023 MALSINGH 1722012WL053687 MALSINGH 00045 BARB0TONKIX 221 221 Processed 09/11/2023 305019987 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 UMARBAN MP-22-012-020-003/25-A
(Kalalda) 		1722012000NRG24271020230494022 27/10/2023 GOVIND 1722012WL053687 GOVIND 00045 BARB0TONKIX 221 221 Processed 10/11/2023 305019987 GOVIND STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-020-003/25-A
(Kalalda) 		1722012000NRG24271020230494021 27/10/2023 GOVIND 1722012WL053687 GOVIND 00045 BARB0TONKIX 221 221 Processed 09/11/2023 305019987 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
14 UMARBAN MP-22-012-020-003/35-A
(Kalalda) 		1722012000NRG24271020230494024 27/10/2023 JAGAN 1722012WL053687 JAGAN 00045 BARB0TONKIX 221 221 Processed 10/11/2023 305019987 JAGAN STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-020-003/35-A
(Kalalda) 		1722012000NRG24271020230494023 27/10/2023 JAGAN 1722012WL053687 JAGAN 00045 BARB0TONKIX 221 221 Processed 10/11/2023 305019987 JAGAN STATE BANK OF INDIA(508548)
SubTotal 4166 4166
16 UMARBAN MP-22-012-011-001/340
(Petlawad) 		1722012000NRG24271020230494157 27/10/2023 Parubai 1722012WL053694 Parubai 00048 BKID0009802 221 221 Processed 09/11/2023 305019987 Parubai BANK OF INDIA(508505)
SubTotal 221 221
17 UMARBAN MP-22-012-031-001/120-B
(Balipur Bujurg) 		1722012000NRG24271020230493727 27/10/2023 MANJUBAI 1722012WL053679 MANJUBAI 00048 BKID0009814 221 221 Processed 10/11/2023 305019987 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 221 221
18 UMARBAN MP-22-012-041-001/124-B
(Jamanya) 		1722012000NRG24271020230493987 27/10/2023 Suresh 1722012WL053686 Suresh 00048 BKID0009822 1105 1105 Processed 10/11/2023 305019987 Suresh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 UMARBAN MP-22-012-007-007/66-B
(Pathamoti) 		1722012000NRG24271020230494138 27/10/2023 PAPPU 1722012WL053692 PAPPU 00078 CNRB0004754 528 528 Processed 09/11/2023 305019987 PAPPU FINO PAYMENTS BANK LTD(608001)
SubTotal 528 528
20 UMARBAN MP-22-012-008-001/111-B
(Umarbankala) 		1722012000NRG24271020230494271 27/10/2023 mohan 1722012WL053705 mohan 00078 CNRB0017761 450 450 Processed 09/11/2023 305019987 mohan NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-008-001/111-B
(Umarbankala) 		1722012000NRG24271020230494270 27/10/2023 mohan 1722012WL053705 mohan 00078 CNRB0017761 630 630 Processed 10/11/2023 305019987 mohan STATE BANK OF INDIA(508548)
SubTotal 1080 1080
22 UMARBAN MP-22-012-007-001/21-B
(Pathamoti) 		1722012000NRG24271020230494058 27/10/2023 Bharat 1722012WL053692 Bharat 00089 CBIN0280767 1326 1326 Processed 09/11/2023 305019987 Bharat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 UMARBAN MP-22-012-001-003/76-B
(Aamsi) 		1722012000NRG24271020230493717 27/10/2023 Sarsat bai 1722012WL053678 Sarsat bai 00354 PUNB0683400 1326 1326 Processed 10/11/2023 305019987 Sarsatbai STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-011-001/228
(Petlawad) 		1722012000NRG24271020230494153 27/10/2023 RAMESH 1722012WL053694 RAMESH 00354 PUNB0683400 221 221 Processed 10/11/2023 305019987 RAMESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 UMARBAN MP-22-012-007-007/28
(Pathamoti) 		1722012000NRG24271020230494101 27/10/2023 KANHAIYA 1722012WL053692 KANHAIYA 00415 SBIN0017809 1326 1326 Processed 09/11/2023 305019987 KANHAIYA BANK OF BARODA(606985)
26 UMARBAN MP-22-012-007-007/66-B
(Pathamoti) 		1722012000NRG24271020230494139 27/10/2023 maydabai 1722012WL053692 maydabai 00415 SBIN0017809 528 528 Processed 10/11/2023 305019987 maydabai STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-008-001/110-A
(Umarbankala) 		1722012000NRG24271020230494265 27/10/2023 GANESH 1722012WL053705 GANESH 00415 SBIN0017809 221 221 Processed 10/11/2023 305019987 GANESH STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-008-001/325-C
(Umarbankala) 		1722012000NRG24271020230494307 27/10/2023 rehana 1722012WL053705 rehana 00415 SBIN0017809 540 540 Processed 09/11/2023 305019987 rehana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2615 2615
29 UMARBAN MP-22-012-041-001/126
(Jamanya) 		1722012000NRG24271020230493988 27/10/2023 Omprakash 1722012WL053686 Omprakash 00415 SBIN0030044 1105 1105 Processed 10/11/2023 305019987 Omprakash STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-041-001/140-A
(Jamanya) 		1722012000NRG24271020230493991 27/10/2023 Kailash 1722012WL053686 Kailash 00415 SBIN0030044 1105 1105 Processed 09/11/2023 305019987 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
31 UMARBAN MP-22-012-020-003/14
(Kalalda) 		1722012000NRG24271020230494014 27/10/2023 haresing 1722012WL053687 haresing 00415 SBIN0030045 221 221 Processed 09/11/2023 305019987 haresing NARMADA JHABUA GRAMIN BANK(508515)
32 UMARBAN MP-22-012-020-003/14
(Kalalda) 		1722012000NRG24271020230494015 27/10/2023 Suraj ai 1722012WL053687 Suraj ai 00415 SBIN0030045 221 221 Processed 10/11/2023 305019987 Surajai STATE BANK OF INDIA(508548)
SubTotal 442 442
33 UMARBAN MP-22-012-001-003/59-A
(Aamsi) 		1722012000NRG24271020230493701 27/10/2023 kalu 1722012WL053678 kalu 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305019987 kalu STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-001-003/65
(Aamsi) 		1722012000NRG24271020230493707 27/10/2023 TILOKSINGH 1722012WL053678 TILOKSINGH 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305019987 TILOKSINGH STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-001-003/74
(Aamsi) 		1722012000NRG24271020230493713 27/10/2023 RATANSINGH 1722012WL053678 RATANSINGH 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305019987 RATANSINGH STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-007-001/25-A
(Pathamoti) 		1722012000NRG24271020230494062 27/10/2023 dayaram 1722012WL053692 dayaram 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305019987 dayaram STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-007-001/52-B
(Pathamoti) 		1722012000NRG24271020230494073 27/10/2023 gendabai 1722012WL053692 gendabai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305019987 gendabai STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-007-007/19
(Pathamoti) 		1722012000NRG24271020230494095 27/10/2023 fandabai 1722012WL053692 fandabai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305019987 fandabai STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-007-007/19-A
(Pathamoti) 		1722012000NRG24271020230494096 27/10/2023 mamtabai 1722012WL053692 mamtabai 00415 SBIN0030147 1326 1326 Processed 09/11/2023 305019987 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
40 UMARBAN MP-22-012-007-007/50-D
(Pathamoti) 		1722012000NRG24271020230494115 27/10/2023 Bhuribai 1722012WL053692 Bhuribai 00415 SBIN0030147 1326 1326 Processed 09/11/2023 305019987 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-007-007/68-A
(Pathamoti) 		1722012000NRG24271020230494141 27/10/2023 Laxmibai 1722012WL053692 Laxmibai 00415 SBIN0030147 528 528 Processed 10/11/2023 305019987 Laxmibai STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-007-007/68-A
(Pathamoti) 		1722012000NRG24271020230494140 27/10/2023 Rajendra 1722012WL053692 Rajendra 00415 SBIN0030147 528 528 Processed 10/11/2023 305019987 Rajendra STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-008-001/111-B
(Umarbankala) 		1722012000NRG24271020230494272 27/10/2023 KULDEEP 1722012WL053705 KULDEEP 00415 SBIN0030147 90 90 Processed 09/11/2023 305019987 KULDEEP AU SMALL FINANCE BANK LTD(608088)
44 UMARBAN MP-22-012-008-001/115-A
(Umarbankala) 		1722012000NRG24271020230494273 27/10/2023 PARMSINGH 1722012WL053705 PARMSINGH 00415 SBIN0030147 221 221 Processed 09/11/2023 305019987 PARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-008-001/115-D
(Umarbankala) 		1722012000NRG24271020230494274 27/10/2023 tularam 1722012WL053705 tularam 00415 SBIN0030147 1326 1326 Processed 09/11/2023 305019987 tularam NARMADA JHABUA GRAMIN BANK(508515)
46 UMARBAN MP-22-012-008-001/175
(Umarbankala) 		1722012000NRG24271020230494284 27/10/2023 badi bai 1722012WL053705 badi bai 00415 SBIN0030147 663 663 Processed 09/11/2023 305019987 badibai BANK OF BARODA(606985)
47 UMARBAN MP-22-012-008-001/175
(Umarbankala) 		1722012000NRG24271020230494283 27/10/2023 SHANKER 1722012WL053705 SHANKER 00415 SBIN0030147 540 540 Processed 09/11/2023 305019987 SHANKER NARMADA JHABUA GRAMIN BANK(508515)
48 UMARBAN MP-22-012-008-001/175-A
(Umarbankala) 		1722012000NRG24271020230494288 27/10/2023 RAMESHCHANDRA 1722012WL053705 RAMESHCHANDRA 00415 SBIN0030147 630 630 Processed 10/11/2023 305019987 RAMESHCHANDRA STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-008-001/175-A
(Umarbankala) 		1722012000NRG24271020230494289 27/10/2023 SUNITABAI 1722012WL053705 SUNITABAI 00415 SBIN0030147 360 360 Processed 10/11/2023 305019987 SUNITABAI STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-008-001/206-A
(Umarbankala) 		1722012000NRG24271020230494293 27/10/2023 RAMESH GAMAR 1722012WL053705 RAMESH GAMAR 00415 SBIN0030147 221 221 Processed 09/11/2023 305019987 RAMESHGAMAR NARMADA JHABUA GRAMIN BANK(508515)
51 UMARBAN MP-22-012-008-001/272-A
(Umarbankala) 		1722012000NRG24271020230494300 27/10/2023 jitendra 1722012WL053705 jitendra 00415 SBIN0030147 450 450 Processed 10/11/2023 305019987 jitendra STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-008-001/307
(Umarbankala) 		1722012000NRG24271020230494304 27/10/2023 gajanand 1722012WL053705 gajanand 00415 SBIN0030147 221 221 Processed 09/11/2023 305019987 gajanand RATNAKAR BANK(607393)
53 UMARBAN MP-22-012-008-001/307
(Umarbankala) 		1722012000NRG24271020230494303 27/10/2023 gajanand 1722012WL053705 gajanand 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305019987 gajanand STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-011-001/160
(Petlawad) 		1722012000NRG24271020230494149 27/10/2023 CHHOTIYA 1722012WL053694 CHHOTIYA 00415 SBIN0030147 221 221 Processed 10/11/2023 305019987 CHHOTIYA STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-011-001/161
(Petlawad) 		1722012000NRG24271020230494151 27/10/2023 SHANKAR 1722012WL053694 SHANKAR 00415 SBIN0030147 221 221 Processed 10/11/2023 305019987 SHANKAR STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-011-001/161
(Petlawad) 		1722012000NRG24271020230494150 27/10/2023 SHANKAR 1722012WL053694 SHANKAR 00415 SBIN0030147 221 221 Processed 10/11/2023 305019987 SHANKAR STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-011-001/3
(Petlawad) 		1722012000NRG24271020230494154 27/10/2023 Bulu 1722012WL053694 Bulu 00415 SBIN0030147 221 221 Processed 10/11/2023 305019987 Bulu STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-011-001/341
(Petlawad) 		1722012000NRG24271020230494159 27/10/2023 SURESH 1722012WL053694 SURESH 00415 SBIN0030147 221 221 Processed 09/11/2023 305019987 SURESH BANK OF BARODA(606985)
59 UMARBAN MP-22-012-011-001/341
(Petlawad) 		1722012000NRG24271020230494158 27/10/2023 SURESH 1722012WL053694 SURESH 00415 SBIN0030147 221 221 Processed 10/11/2023 305019987 SURESH STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-011-001/503
(Petlawad) 		1722012000NRG24271020230494162 27/10/2023 Dhannu 1722012WL053694 Dhannu 00415 SBIN0030147 221 221 Processed 09/11/2023 305019987 Dhannu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 UMARBAN MP-22-012-011-001/503
(Petlawad) 		1722012000NRG24271020230494161 27/10/2023 rukma 1722012WL053694 rukma 00415 SBIN0030147 221 221 Processed 09/11/2023 305019987 rukma BANK OF INDIA(508505)
62 UMARBAN MP-22-012-011-001/90
(Petlawad) 		1722012000NRG24271020230494165 27/10/2023 mehatab singh 1722012WL053694 mehatab singh 00415 SBIN0030147 221 221 Processed 10/11/2023 305019987 mehatabsingh STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-020-002/162-B
(Kalalda) 		1722012000NRG24271020230494004 27/10/2023 CHAMPA BAI 1722012WL053687 CHAMPA BAI 00415 SBIN0030147 221 221 Processed 10/11/2023 305019987 CHAMPABAI STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-020-002/162-B
(Kalalda) 		1722012000NRG24271020230494003 27/10/2023 CHAMPA BAI 1722012WL053687 CHAMPA BAI 00415 SBIN0030147 221 221 Processed 10/11/2023 305019987 CHAMPABAI STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-020-002/210-A
(Kalalda) 		1722012000NRG24271020230494005 27/10/2023 Bhuwan 1722012WL053687 Bhuwan 00415 SBIN0030147 221 221 Processed 10/11/2023 305019987 Bhuwan STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-020-003/42
(Kalalda) 		1722012000NRG24271020230494026 27/10/2023 KORSING 1722012WL053687 KORSING 00415 SBIN0030147 221 221 Processed 10/11/2023 305019987 KORSING STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-020-003/42
(Kalalda) 		1722012000NRG24271020230494025 27/10/2023 KORSING 1722012WL053687 KORSING 00415 SBIN0030147 221 221 Processed 09/11/2023 305019987 KORSING NARMADA JHABUA GRAMIN BANK(508515)
68 UMARBAN MP-22-012-020-003/43
(Kalalda) 		1722012000NRG24271020230494028 27/10/2023 GENDA BAI 1722012WL053687 GENDA BAI 00415 SBIN0030147 221 221 Processed 10/11/2023 305019987 GENDABAI STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-020-003/45-A
(Kalalda) 		1722012000NRG24271020230494034 27/10/2023 SHIVARAM 1722012WL053687 SHIVARAM 00415 SBIN0030147 221 221 Processed 10/11/2023 305019987 SHIVARAM STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-020-003/45-A
(Kalalda) 		1722012000NRG24271020230494033 27/10/2023 SHIVARAM 1722012WL053687 SHIVARAM 00415 SBIN0030147 221 221 Processed 09/11/2023 305019987 SHIVARAM NARMADA JHABUA GRAMIN BANK(508515)
71 UMARBAN MP-22-012-020-003/89
(Kalalda) 		1722012000NRG24271020230494039 27/10/2023 DINESH 1722012WL053687 DINESH 00415 SBIN0030147 221 221 Processed 10/11/2023 305019987 DINESH STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-020-003/89
(Kalalda) 		1722012000NRG24271020230494038 27/10/2023 DINESH 1722012WL053687 DINESH 00415 SBIN0030147 221 221 Processed 10/11/2023 305019987 DINESH STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-020-003/90
(Kalalda) 		1722012000NRG24271020230494040 27/10/2023 NAINSINGH 1722012WL053687 NAINSINGH 00415 SBIN0030147 221 221 Processed 10/11/2023 305019987 NAINSINGH STATE BANK OF INDIA(508548)
SubTotal 22132 22132
74 UMARBAN MP-22-012-007-007/31
(Pathamoti) 		1722012000NRG24271020230494105 27/10/2023 revalsing 1722012WL053692 revalsing 00415 SBIN0030357 1326 1326 Processed 09/11/2023 305019987 revalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 UMARBAN MP-22-012-011-001/100
(Petlawad) 		1722012000NRG24271020230494148 27/10/2023 Mehatab 1722012WL053694 Mehatab 00415 SBIN0030403 442 442 Processed 10/11/2023 305019987 Mehatab STATE BANK OF INDIA(508548)
SubTotal 442 442
76 UMARBAN MP-22-012-007-007/51-D
(Pathamoti) 		1722012000NRG24271020230494121 27/10/2023 Mohan 1722012WL053692 Mohan 00688 FINO0001001 1326 1326 Processed 10/11/2023 305019987 Mohan STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-007-007/51-D
(Pathamoti) 		1722012000NRG24271020230494120 27/10/2023 Mohan 1722012WL053692 Mohan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305019987 Mohan NARMADA JHABUA GRAMIN BANK(508515)
78 UMARBAN MP-22-012-008-001/172-B
(Umarbankala) 		1722012000NRG24271020230494282 27/10/2023 RAJU NANURAM 1722012WL053705 RAJU NANURAM 00688 FINO0001001 450 450 Processed 09/11/2023 305019987 RAJUNANURAM FINO PAYMENTS BANK LTD(608001)
79 UMARBAN MP-22-012-008-001/192
(Umarbankala) 		1722012000NRG24271020230494290 27/10/2023 mansaram 1722012WL053705 mansaram 00688 FINO0001001 1547 1547 Processed 09/11/2023 305019987 mansaram FINO PAYMENTS BANK LTD(608001)
SubTotal 4649 4649
80 UMARBAN MP-22-012-011-001/340
(Petlawad) 		1722012000NRG24271020230494156 27/10/2023 PARUBAI 1722012WL053694 PARUBAI 00688 FINO0001446 221 221 Processed 09/11/2023 305019987 PARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
81 UMARBAN MP-22-012-011-001/43
(Petlawad) 		1722012000NRG24271020230494160 27/10/2023 Pavan 1722012WL053694 Pavan 00689 AUBL0002310 221 221 Processed 09/11/2023 305019987 Pavan AU SMALL FINANCE BANK LTD(608088)
SubTotal 221 221
82 UMARBAN MP-22-012-041-001/151-B
(Jamanya) 		1722012000NRG24271020230493994 27/10/2023 Sumersingh 1722012WL053686 Sumersingh 00697 BKID0MG6023 1105 1105 Processed 09/11/2023 305019987 Sumersingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
83 UMARBAN MP-22-012-001-003/114
(Aamsi) 		1722012000NRG24271020230493689 27/10/2023 JAGAN 1722012WL053678 JAGAN 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305019987 JAGAN STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-001-003/114
(Aamsi) 		1722012000NRG24271020230493688 27/10/2023 JAGAN 1722012WL053678 JAGAN 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305019987 JAGAN STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-001-003/29
(Aamsi) 		1722012000NRG24271020230493692 27/10/2023 CHHAGAN 1722012WL053678 CHHAGAN 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 305019987 CHHAGAN BANK OF INDIA(508505)
86 UMARBAN MP-22-012-001-003/29
(Aamsi) 		1722012000NRG24271020230493691 27/10/2023 CHHAGAN 1722012WL053678 CHHAGAN 00697 BKID0MG6039 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 UMARBAN MP-22-012-001-003/33
(Aamsi) 		1722012000NRG24271020230493694 27/10/2023 SANKAR 1722012WL053678 SANKAR 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 SANKAR BANK OF INDIA(508505)
88 UMARBAN MP-22-012-001-003/33
(Aamsi) 		1722012000NRG24271020230493693 27/10/2023 SANKAR 1722012WL053678 SANKAR 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-001-003/52
(Aamsi) 		1722012000NRG24271020230493696 27/10/2023 BAKSINGH 1722012WL053678 BAKSINGH 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305019987 BAKSINGH STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-001-003/52
(Aamsi) 		1722012000NRG24271020230493695 27/10/2023 BAKSINGH 1722012WL053678 BAKSINGH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 BAKSINGH BANK OF BARODA(606985)
91 UMARBAN MP-22-012-001-003/53
(Aamsi) 		1722012000NRG24271020230493698 27/10/2023 Ramesh 1722012WL053678 Ramesh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Ramesh BANK OF INDIA(508505)
92 UMARBAN MP-22-012-001-003/53
(Aamsi) 		1722012000NRG24271020230493697 27/10/2023 Ramesh 1722012WL053678 Ramesh 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305019987 Ramesh STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-001-003/57
(Aamsi) 		1722012000NRG24271020230493699 27/10/2023 VISHARAM 1722012WL053678 VISHARAM 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305019987 VISHARAM STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-001-003/58
(Aamsi) 		1722012000NRG24271020230493700 27/10/2023 MONSINGH 1722012WL053678 MONSINGH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 MONSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-001-003/59-A
(Aamsi) 		1722012000NRG24271020230493702 27/10/2023 gitabai 1722012WL053678 gitabai 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 gitabai NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-001-003/6
(Aamsi) 		1722012000NRG24271020230493703 27/10/2023 BHAWSINGH 1722012WL053678 BHAWSINGH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 BHAWSINGH BANK OF BARODA(606985)
97 UMARBAN MP-22-012-001-003/62
(Aamsi) 		1722012000NRG24271020230493704 27/10/2023 Chima 1722012WL053678 Chima 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Chima NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-001-003/63
(Aamsi) 		1722012000NRG24271020230493706 27/10/2023 NURA 1722012WL053678 NURA 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 NURA BANK OF INDIA(508505)
99 UMARBAN MP-22-012-001-003/63
(Aamsi) 		1722012000NRG24271020230493705 27/10/2023 NURA 1722012WL053678 NURA 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 NURA BANK OF BARODA(606985)
100 UMARBAN MP-22-012-001-003/68
(Aamsi) 		1722012000NRG24271020230493708 27/10/2023 BALLUSINGH 1722012WL053678 BALLUSINGH 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305019987 BALLUSINGH STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-001-003/69
(Aamsi) 		1722012000NRG24271020230493710 27/10/2023 SAKAM 1722012WL053678 SAKAM 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305019987 SAKAM STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-001-003/69
(Aamsi) 		1722012000NRG24271020230493709 27/10/2023 SAKAM 1722012WL053678 SAKAM 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 SAKAM NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-001-003/71
(Aamsi) 		1722012000NRG24271020230493711 27/10/2023 RICHA 1722012WL053678 RICHA 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 RICHA FINO PAYMENTS BANK LTD(608001)
104 UMARBAN MP-22-012-001-003/76
(Aamsi) 		1722012000NRG24271020230493714 27/10/2023 Munni 1722012WL053678 Munni 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305019987 Munni STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-001-003/76
(Aamsi) 		1722012000NRG24271020230493715 27/10/2023 Nasru 1722012WL053678 Nasru 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305019987 Nasru STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-001-003/83
(Aamsi) 		1722012000NRG24271020230493719 27/10/2023 RAMESH 1722012WL053678 RAMESH 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 305019987 RAMESH STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-001-003/83
(Aamsi) 		1722012000NRG24271020230493718 27/10/2023 RAMESH 1722012WL053678 RAMESH 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 305019987 RAMESH STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-001-003/87-A
(Aamsi) 		1722012000NRG24271020230493720 27/10/2023 BCHCU 1722012WL053678 BCHCU 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 305019987 BCHCU BANK OF INDIA(508505)
109 UMARBAN MP-22-012-001-003/95
(Aamsi) 		1722012000NRG24271020230493721 27/10/2023 BHANGYA 1722012WL053678 BHANGYA 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 305019987 BHANGYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 UMARBAN MP-22-012-001-003/97-A
(Aamsi) 		1722012000NRG24271020230493723 27/10/2023 Bhuresing 1722012WL053678 Bhuresing 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 305019987 Bhuresing STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-001-003/97-A
(Aamsi) 		1722012000NRG24271020230493722 27/10/2023 Bhuresing 1722012WL053678 Bhuresing 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 305019987 Bhuresing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 UMARBAN MP-22-012-007-001/21-B
(Pathamoti) 		1722012000NRG24271020230494059 27/10/2023 Savitabai 1722012WL053692 Savitabai 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
113 UMARBAN MP-22-012-007-001/25
(Pathamoti) 		1722012000NRG24271020230494061 27/10/2023 Sohan 1722012WL053692 Sohan 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Sohan NARMADA JHABUA GRAMIN BANK(508515)
114 UMARBAN MP-22-012-007-001/25
(Pathamoti) 		1722012000NRG24271020230494060 27/10/2023 Sohan 1722012WL053692 Sohan 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMARBAN MP-22-012-007-001/32
(Pathamoti) 		1722012000NRG24271020230494065 27/10/2023 haresingh 1722012WL053692 haresingh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 UMARBAN MP-22-012-007-001/32
(Pathamoti) 		1722012000NRG24271020230494064 27/10/2023 haresingh 1722012WL053692 haresingh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 haresingh FINO PAYMENTS BANK LTD(608001)
117 UMARBAN MP-22-012-007-001/35
(Pathamoti) 		1722012000NRG24271020230494067 27/10/2023 kansingh 1722012WL053692 kansingh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 kansingh FINO PAYMENTS BANK LTD(608001)
118 UMARBAN MP-22-012-007-001/35
(Pathamoti) 		1722012000NRG24271020230494066 27/10/2023 kansingh 1722012WL053692 kansingh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 kansingh NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-007-001/37
(Pathamoti) 		1722012000NRG24271020230494069 27/10/2023 sankar 1722012WL053692 sankar 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 sankar NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-007-001/37
(Pathamoti) 		1722012000NRG24271020230494068 27/10/2023 sankar 1722012WL053692 sankar 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 sankar NARMADA JHABUA GRAMIN BANK(508515)
121 UMARBAN MP-22-012-007-001/45-A
(Pathamoti) 		1722012000NRG24271020230494070 27/10/2023 raju 1722012WL053692 raju 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 raju FINO PAYMENTS BANK LTD(608001)
122 UMARBAN MP-22-012-007-001/45-A
(Pathamoti) 		1722012000NRG24271020230494071 27/10/2023 rangabai 1722012WL053692 rangabai 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 rangabai NARMADA JHABUA GRAMIN BANK(508515)
123 UMARBAN MP-22-012-007-001/52-B
(Pathamoti) 		1722012000NRG24271020230494072 27/10/2023 prakash 1722012WL053692 prakash 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 prakash BANK OF MAHARASHTRA(607387)
124 UMARBAN MP-22-012-007-001/58-B
(Pathamoti) 		1722012000NRG24271020230494075 27/10/2023 Manjubai 1722012WL053692 Manjubai 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
125 UMARBAN MP-22-012-007-001/58-B
(Pathamoti) 		1722012000NRG24271020230494074 27/10/2023 RINESH 1722012WL053692 RINESH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 RINESH NARMADA JHABUA GRAMIN BANK(508515)
126 UMARBAN MP-22-012-007-001/58-C
(Pathamoti) 		1722012000NRG24271020230494076 27/10/2023 Bherusingh 1722012WL053692 Bherusingh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Bherusingh FINO PAYMENTS BANK LTD(608001)
127 UMARBAN MP-22-012-007-001/58-C
(Pathamoti) 		1722012000NRG24271020230494077 27/10/2023 Sarikabai 1722012WL053692 Sarikabai 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Sarikabai NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-007-001/69
(Pathamoti) 		1722012000NRG24271020230494078 27/10/2023 Mohan 1722012WL053692 Mohan 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Mohan FINO PAYMENTS BANK LTD(608001)
129 UMARBAN MP-22-012-007-001/69
(Pathamoti) 		1722012000NRG24271020230494079 27/10/2023 TERSINGH 1722012WL053692 TERSINGH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 TERSINGH FINO PAYMENTS BANK LTD(608001)
130 UMARBAN MP-22-012-007-007/10
(Pathamoti) 		1722012000NRG24271020230494081 27/10/2023 dasrath 1722012WL053692 dasrath 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 dasrath NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-007-007/10
(Pathamoti) 		1722012000NRG24271020230494080 27/10/2023 dasrath 1722012WL053692 dasrath 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 dasrath NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-007-007/11
(Pathamoti) 		1722012000NRG24271020230494082 27/10/2023 jhandu 1722012WL053692 jhandu 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 jhandu NARMADA JHABUA GRAMIN BANK(508515)
133 UMARBAN MP-22-012-007-007/11-A
(Pathamoti) 		1722012000NRG24271020230494084 27/10/2023 Santosh 1722012WL053692 Santosh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Santosh FINO PAYMENTS BANK LTD(608001)
134 UMARBAN MP-22-012-007-007/11-A
(Pathamoti) 		1722012000NRG24271020230494085 27/10/2023 satosh 1722012WL053692 satosh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 satosh FINO PAYMENTS BANK LTD(608001)
135 UMARBAN MP-22-012-007-007/13-D
(Pathamoti) 		1722012000NRG24271020230494090 27/10/2023 madhu 1722012WL053692 madhu 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 madhu NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-007-007/13-D
(Pathamoti) 		1722012000NRG24271020230494091 27/10/2023 nuribai 1722012WL053692 nuribai 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 nuribai NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-007-007/18
(Pathamoti) 		1722012000NRG24271020230494092 27/10/2023 BAALU 1722012WL053692 BAALU 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 BAALU FINO PAYMENTS BANK LTD(608001)
138 UMARBAN MP-22-012-007-007/18
(Pathamoti) 		1722012000NRG24271020230494093 27/10/2023 Genda bai 1722012WL053692 Genda bai 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Gendabai BANK OF BARODA(606985)
139 UMARBAN MP-22-012-007-007/19
(Pathamoti) 		1722012000NRG24271020230494094 27/10/2023 varsing 1722012WL053692 varsing 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 varsing NARMADA JHABUA GRAMIN BANK(508515)
140 UMARBAN MP-22-012-007-007/20
(Pathamoti) 		1722012000NRG24271020230494097 27/10/2023 DEVSINGH 1722012WL053692 DEVSINGH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-007-007/26
(Pathamoti) 		1722012000NRG24271020230494099 27/10/2023 kalibai 1722012WL053692 kalibai 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 kalibai BANK OF BARODA(606985)
142 UMARBAN MP-22-012-007-007/26
(Pathamoti) 		1722012000NRG24271020230494098 27/10/2023 thansingh 1722012WL053692 thansingh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 thansingh BANK OF BARODA(606985)
143 UMARBAN MP-22-012-007-007/28
(Pathamoti) 		1722012000NRG24271020230494100 27/10/2023 KANHAIYA 1722012WL053692 KANHAIYA 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 KANHAIYA CANARA BANK(508532)
144 UMARBAN MP-22-012-007-007/30
(Pathamoti) 		1722012000NRG24271020230494102 27/10/2023 BALISNGI 1722012WL053692 BALISNGI 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 BALISNGI NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-007-007/30
(Pathamoti) 		1722012000NRG24271020230494103 27/10/2023 Saydabai 1722012WL053692 Saydabai 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Saydabai NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-007-007/31
(Pathamoti) 		1722012000NRG24271020230494104 27/10/2023 revalsing 1722012WL053692 revalsing 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 revalsing NARMADA JHABUA GRAMIN BANK(508515)
147 UMARBAN MP-22-012-007-007/35
(Pathamoti) 		1722012000NRG24271020230494106 27/10/2023 amrsing 1722012WL053692 amrsing 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 amrsing FINO PAYMENTS BANK LTD(608001)
148 UMARBAN MP-22-012-007-007/35
(Pathamoti) 		1722012000NRG24271020230494107 27/10/2023 kalibai 1722012WL053692 kalibai 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 kalibai FINO PAYMENTS BANK LTD(608001)
149 UMARBAN MP-22-012-007-007/38
(Pathamoti) 		1722012000NRG24271020230494109 27/10/2023 kalushih 1722012WL053692 kalushih 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305019987 kalushih STATE BANK OF INDIA(508548)
150 UMARBAN MP-22-012-007-007/38
(Pathamoti) 		1722012000NRG24271020230494108 27/10/2023 kalushih 1722012WL053692 kalushih 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 kalushih ICICI BANK LTD(508534)
151 UMARBAN MP-22-012-007-007/4
(Pathamoti) 		1722012000NRG24271020230494110 27/10/2023 limji 1722012WL053692 limji 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 limji FINO PAYMENTS BANK LTD(608001)
152 UMARBAN MP-22-012-007-007/4-C
(Pathamoti) 		1722012000NRG24271020230494113 27/10/2023 Pintu 1722012WL053692 Pintu 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Pintu NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-007-007/41
(Pathamoti) 		1722012000NRG24271020230494114 27/10/2023 haresing 1722012WL053692 haresing 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 haresing NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-007-007/51-A
(Pathamoti) 		1722012000NRG24271020230494117 27/10/2023 Sarbar 1722012WL053692 Sarbar 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Sarbar NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-007-007/51-A
(Pathamoti) 		1722012000NRG24271020230494116 27/10/2023 Sarbar 1722012WL053692 Sarbar 00697 BKID0MG6039 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 UMARBAN MP-22-012-007-007/51-C
(Pathamoti) 		1722012000NRG24271020230494119 27/10/2023 Fulkibai 1722012WL053692 Fulkibai 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Fulkibai BANK OF BARODA(606985)
157 UMARBAN MP-22-012-007-007/51-C
(Pathamoti) 		1722012000NRG24271020230494118 27/10/2023 Girdhari 1722012WL053692 Girdhari 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-007-007/55-B
(Pathamoti) 		1722012000NRG24271020230494122 27/10/2023 manubai 1722012WL053692 manubai 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 manubai NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-007-007/59
(Pathamoti) 		1722012000NRG24271020230494124 27/10/2023 misrilal 1722012WL053692 misrilal 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 misrilal BANK OF BARODA(606985)
160 UMARBAN MP-22-012-007-007/59
(Pathamoti) 		1722012000NRG24271020230494123 27/10/2023 misrilal 1722012WL053692 misrilal 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 misrilal NARMADA JHABUA GRAMIN BANK(508515)
161 UMARBAN MP-22-012-007-007/6
(Pathamoti) 		1722012000NRG24271020230494126 27/10/2023 kamala 1722012WL053692 kamala 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 kamala BANK OF INDIA(508505)
162 UMARBAN MP-22-012-007-007/61
(Pathamoti) 		1722012000NRG24271020230494130 27/10/2023 toliya 1722012WL053692 toliya 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 toliya NARMADA JHABUA GRAMIN BANK(508515)
163 UMARBAN MP-22-012-007-007/61
(Pathamoti) 		1722012000NRG24271020230494129 27/10/2023 toliya 1722012WL053692 toliya 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 toliya NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-007-007/61-A
(Pathamoti) 		1722012000NRG24271020230494132 27/10/2023 sukhalal 1722012WL053692 sukhalal 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 sukhalal BANK OF BARODA(606985)
165 UMARBAN MP-22-012-007-007/61-A
(Pathamoti) 		1722012000NRG24271020230494131 27/10/2023 sukhalal 1722012WL053692 sukhalal 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-007-007/61-B
(Pathamoti) 		1722012000NRG24271020230494133 27/10/2023 galiya 1722012WL053692 galiya 00697 BKID0MG6039 528 528 Processed 09/11/2023 305019987 galiya NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-007-007/61-B
(Pathamoti) 		1722012000NRG24271020230494134 27/10/2023 parubai 1722012WL053692 parubai 00697 BKID0MG6039 528 528 Processed 09/11/2023 305019987 parubai NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-007-007/65
(Pathamoti) 		1722012000NRG24271020230494136 27/10/2023 rajaram 1722012WL053692 rajaram 00697 BKID0MG6039 528 528 Processed 09/11/2023 305019987 rajaram NARMADA JHABUA GRAMIN BANK(508515)
169 UMARBAN MP-22-012-007-007/65
(Pathamoti) 		1722012000NRG24271020230494135 27/10/2023 rajaram 1722012WL053692 rajaram 00697 BKID0MG6039 528 528 Processed 10/11/2023 305019987 rajaram STATE BANK OF INDIA(508548)
170 UMARBAN MP-22-012-007-007/78
(Pathamoti) 		1722012000NRG24271020230494142 27/10/2023 dariyav 1722012WL053692 dariyav 00697 BKID0MG6039 528 528 Processed 09/11/2023 305019987 dariyav NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-008-001/105
(Umarbankala) 		1722012000NRG24271020230494261 27/10/2023 AJAY 1722012WL053705 AJAY 00697 BKID0MG6039 442 442 Processed 09/11/2023 305019987 AJAY NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-008-001/106
(Umarbankala) 		1722012000NRG24271020230494262 27/10/2023 DAMA 1722012WL053705 DAMA 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 305019987 DAMA FINO PAYMENTS BANK LTD(608001)
173 UMARBAN MP-22-012-008-001/110
(Umarbankala) 		1722012000NRG24271020230494264 27/10/2023 JAGDISH 1722012WL053705 JAGDISH 00697 BKID0MG6039 221 221 Processed 09/11/2023 305019987 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-008-001/12-D
(Umarbankala) 		1722012000NRG24271020230494278 27/10/2023 UMA BAI 1722012WL053705 UMA BAI 00697 BKID0MG6039 630 630 Processed 09/11/2023 305019987 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-008-001/146
(Umarbankala) 		1722012000NRG24271020230494279 27/10/2023 MANGATIYA 1722012WL053705 MANGATIYA 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305019987 MANGATIYA NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-008-001/205-A
(Umarbankala) 		1722012000NRG24271020230494292 27/10/2023 nanuram 1722012WL053705 nanuram 00697 BKID0MG6039 221 221 Processed 09/11/2023 305019987 nanuram NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-008-001/214
(Umarbankala) 		1722012000NRG24271020230494294 27/10/2023 JAMSINGH 1722012WL053705 JAMSINGH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-008-001/255-A
(Umarbankala) 		1722012000NRG24271020230494299 27/10/2023 RUKHADIYA 1722012WL053705 RUKHADIYA 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305019987 RUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-008-001/255-A
(Umarbankala) 		1722012000NRG24271020230494298 27/10/2023 RUKHADIYA 1722012WL053705 RUKHADIYA 00697 BKID0MG6039 663 663 Processed 09/11/2023 305019987 RUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-008-001/273
(Umarbankala) 		1722012000NRG24271020230494302 27/10/2023 MOTIYA 1722012WL053705 MOTIYA 00697 BKID0MG6039 221 221 Processed 09/11/2023 305019987 MOTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 118853 118853
181 UMARBAN MP-22-012-041-001/110-B
(Jamanya) 		1722012000NRG24271020230493986 27/10/2023 buvansingh 1722012WL053686 buvansingh 00697 BKID0MG6041 663 663 Processed 10/11/2023 305019987 buvansingh STATE BANK OF INDIA(508548)
182 UMARBAN MP-22-012-041-001/127-A
(Jamanya) 		1722012000NRG24271020230493989 27/10/2023 narsingh 1722012WL053686 narsingh 00697 BKID0MG6041 1105 1105 Processed 10/11/2023 305019987 narsingh STATE BANK OF INDIA(508548)
183 UMARBAN MP-22-012-041-001/129
(Jamanya) 		1722012000NRG24271020230493990 27/10/2023 mokund 1722012WL053686 mokund 00697 BKID0MG6041 221 221 Processed 09/11/2023 305019987 mokund BANK OF INDIA(508505)
184 UMARBAN MP-22-012-041-001/140-C
(Jamanya) 		1722012000NRG24271020230493992 27/10/2023 sainabai 1722012WL053686 sainabai 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 305019987 sainabai BANK OF INDIA(508505)
185 UMARBAN MP-22-012-041-001/144
(Jamanya) 		1722012000NRG24271020230493993 27/10/2023 SARDER 1722012WL053686 SARDER 00697 BKID0MG6041 1105 1105 Processed 10/11/2023 305019987 SARDER STATE BANK OF INDIA(508548)
SubTotal 4199 4199
186 UMARBAN MP-22-012-011-001/516
(Petlawad) 		1722012000NRG24271020230494163 27/10/2023 Raju 1722012WL053694 Raju 00697 BKID0MG6059 221 221 Processed 09/11/2023 305019987 Raju BANK OF BARODA(606985)
187 UMARBAN MP-22-012-020-002/134
(Kalalda) 		1722012000NRG24271020230493997 27/10/2023 danshing 1722012WL053687 danshing 00697 BKID0MG6059 221 221 Processed 09/11/2023 305019987 danshing NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-020-002/134
(Kalalda) 		1722012000NRG24271020230493998 27/10/2023 danshing 1722012WL053687 danshing 00697 BKID0MG6059 221 221 Processed 09/11/2023 305019987 danshing NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-020-002/135
(Kalalda) 		1722012000NRG24271020230493999 27/10/2023 tarabai 1722012WL053687 tarabai 00697 BKID0MG6059 221 221 Processed 09/11/2023 305019987 tarabai NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-020-002/154
(Kalalda) 		1722012000NRG24271020230494000 27/10/2023 SUKHLAL 1722012WL053687 SUKHLAL 00697 BKID0MG6059 221 221 Processed 09/11/2023 305019987 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-020-003/10-A
(Kalalda) 		1722012000NRG24271020230494010 27/10/2023 sukhalal 1722012WL053687 sukhalal 00697 BKID0MG6059 221 221 Processed 09/11/2023 305019987 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-020-003/12
(Kalalda) 		1722012000NRG24271020230494013 27/10/2023 Budibai 1722012WL053687 Budibai 00697 BKID0MG6059 221 221 Processed 10/11/2023 305019987 Budibai STATE BANK OF INDIA(508548)
193 UMARBAN MP-22-012-020-003/12
(Kalalda) 		1722012000NRG24271020230494012 27/10/2023 Madan 1722012WL053687 Madan 00697 BKID0MG6059 221 221 Processed 09/11/2023 305019987 Madan NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-020-003/18
(Kalalda) 		1722012000NRG24271020230494016 27/10/2023 DIPSING 1722012WL053687 DIPSING 00697 BKID0MG6059 221 221 Processed 09/11/2023 305019987 DIPSING NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-020-003/23
(Kalalda) 		1722012000NRG24271020230494017 27/10/2023 BONDAR 1722012WL053687 BONDAR 00697 BKID0MG6059 221 221 Processed 09/11/2023 305019987 BONDAR NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-020-003/23
(Kalalda) 		1722012000NRG24271020230494018 27/10/2023 SAKU BAI 1722012WL053687 SAKU BAI 00697 BKID0MG6059 221 221 Processed 10/11/2023 305019987 SAKUBAI STATE BANK OF INDIA(508548)
197 UMARBAN MP-22-012-020-003/43
(Kalalda) 		1722012000NRG24271020230494027 27/10/2023 RUPSING 1722012WL053687 RUPSING 00697 BKID0MG6059 221 221 Processed 09/11/2023 305019987 RUPSING NARMADA JHABUA GRAMIN BANK(508515)
198 UMARBAN MP-22-012-020-003/43-A
(Kalalda) 		1722012000NRG24271020230494030 27/10/2023 koursingh 1722012WL053687 koursingh 00697 BKID0MG6059 221 221 Processed 09/11/2023 305019987 koursingh NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-020-003/43-A
(Kalalda) 		1722012000NRG24271020230494029 27/10/2023 koursingh 1722012WL053687 koursingh 00697 BKID0MG6059 221 221 Processed 09/11/2023 305019987 koursingh NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-020-003/44
(Kalalda) 		1722012000NRG24271020230494031 27/10/2023 Magilal 1722012WL053687 Magilal 00697 BKID0MG6059 221 221 Processed 09/11/2023 305019987 Magilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
201 UMARBAN MP-22-012-020-003/47
(Kalalda) 		1722012000NRG24271020230494036 27/10/2023 RUKHDI BAI 1722012WL053687 RUKHDI BAI 00697 BKID0MG6059 221 221 Processed 09/11/2023 305019987 RUKHDIBAI NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-020-003/47
(Kalalda) 		1722012000NRG24271020230494035 27/10/2023 RUKHDI BAI 1722012WL053687 RUKHDI BAI 00697 BKID0MG6059 221 221 Processed 09/11/2023 305019987 RUKHDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
203 UMARBAN MP-22-012-011-001/3
(Petlawad) 		1722012000NRG24271020230494155 27/10/2023 BHOLU 1722012WL053694 BHOLU 00697 BKID0MG6083 221 221 Processed 09/11/2023 305019987 BHOLU BANK OF INDIA(508505)
SubTotal 221 221
204 UMARBAN MP-22-012-007-001/25-A
(Pathamoti) 		1722012000NRG24271020230494063 27/10/2023 pinki 1722012WL053692 pinki 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305019987 pinki BANK OF BARODA(606985)
205 UMARBAN MP-22-012-007-007/11-C
(Pathamoti) 		1722012000NRG24271020230494087 27/10/2023 arun 1722012WL053692 arun 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305019987 arun FINO PAYMENTS BANK LTD(608001)
206 UMARBAN MP-22-012-007-007/13
(Pathamoti) 		1722012000NRG24271020230494089 27/10/2023 mangi 1722012WL053692 mangi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305019987 mangi NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-007-007/13
(Pathamoti) 		1722012000NRG24271020230494088 27/10/2023 PARKASH 1722012WL053692 PARKASH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 305019987 PARKASH STATE BANK OF INDIA(508548)
208 UMARBAN MP-22-012-007-007/4
(Pathamoti) 		1722012000NRG24271020230494111 27/10/2023 limji 1722012WL053692 limji 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305019987 limji NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-007-007/4-B
(Pathamoti) 		1722012000NRG24271020230494112 27/10/2023 Vandana 1722012WL053692 Vandana 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305019987 Vandana NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-020-003/10-A
(Kalalda) 		1722012000NRG24271020230494011 27/10/2023 Ditabai 1722012WL053687 Ditabai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 305019987 Ditabai NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-020-003/91-A
(Kalalda) 		1722012000NRG24271020230494041 27/10/2023 BONDARI BAI 1722012WL053687 BONDARI BAI 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 305019987 BONDARIBAI STATE BANK OF INDIA(508548)
212 UMARBAN MP-22-012-031-001/300-A
(Balipur Bujurg) 		1722012000NRG24271020230493729 27/10/2023 Ajay 1722012WL053679 Ajay 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 305019987 Ajay THE COSMOS CO-OPERATIVE BANK LTD(607090)
213 UMARBAN MP-22-012-031-001/300-A
(Balipur Bujurg) 		1722012000NRG24271020230493728 27/10/2023 Ajay 1722012WL053679 Ajay 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 305019987 Ajay STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 182974 182974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_271023APB_FTO_335007 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 663
2 UMARBAN MP1722012_271023APB_FTO_335007 Bank of Baroda BARB0TONKIX TONKI 2840
3 UMARBAN MP1722012_271023APB_FTO_335007 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1326
4 UMARBAN MP1722012_271023APB_FTO_335007 Bank of India BKID0009802 MANAWAR 221
5 UMARBAN MP1722012_271023APB_FTO_335007 Bank of India BKID0009814 DHAMNOD 221
6 UMARBAN MP1722012_271023APB_FTO_335007 Bank of India BKID0009822 DHARAMPURI 1105
7 UMARBAN MP1722012_271023APB_FTO_335007 Canara Bank CNRB0004754 DHAMNOD 528
8 UMARBAN MP1722012_271023APB_FTO_335007 Canara Bank CNRB0017761 NALCHA 1080
9 UMARBAN MP1722012_271023APB_FTO_335007 Central Bank Of India CBIN0280767 DHAMNOD 1326
10 UMARBAN MP1722012_271023APB_FTO_335007 Punjab National Bank PUNB0683400 MANAWAR 1547
11 UMARBAN MP1722012_271023APB_FTO_335007 State Bank of India SBIN0017809 Umarban 2615
12 UMARBAN MP1722012_271023APB_FTO_335007 State Bank of India SBIN0030044 DHARAMPURI 2210
13 UMARBAN MP1722012_271023APB_FTO_335007 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 442
14 UMARBAN MP1722012_271023APB_FTO_335007 State Bank of India SBIN0030147 BAKANER 22132
15 UMARBAN MP1722012_271023APB_FTO_335007 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1326
16 UMARBAN MP1722012_271023APB_FTO_335007 State Bank of India SBIN0030403 ROOPRAM NAGAR,INDORE 442
17 UMARBAN MP1722012_271023APB_FTO_335007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4649
18 UMARBAN MP1722012_271023APB_FTO_335007 Fino Payments Bank Ltd FINO0001446 MP RO 221
19 UMARBAN MP1722012_271023APB_FTO_335007 AU Small Finance Bank Limited AUBL0002310 BARWANI-MG ROAD 221
20 UMARBAN MP1722012_271023APB_FTO_335007 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 1105
21 UMARBAN MP1722012_271023APB_FTO_335007 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 118853
22 UMARBAN MP1722012_271023APB_FTO_335007 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 4199
23 UMARBAN MP1722012_271023APB_FTO_335007 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 3757
24 UMARBAN MP1722012_271023APB_FTO_335007 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 221
25 UMARBAN MP1722012_271023APB_FTO_335007 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 1326
26 UMARBAN MP1722012_271023APB_FTO_335007 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 442
27 UMARBAN MP1722012_271023APB_FTO_335007 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 7956

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