Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_110523APB_FTO_37817
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-22-012-026-001/412-C
(Ramadhama) 		1722012000NRG24110520230029283 11/05/2023 Mohan 1722012WL002944 Mohan 00045 BARB0DHAMNO 1326 1326 Processed 16/05/2023 714552697 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 UMARBAN MP-22-012-022-001/424-D
(Kuwad) 		1722012000NRG24110520230028010 11/05/2023 bhana ji 1722012WL002766 bhana ji 00045 BARB0MANAWA 1326 1326 Processed 16/05/2023 714552697 bhanaji STATE BANK OF INDIA(508548)
3 UMARBAN MP-22-012-022-001/424-D
(Kuwad) 		1722012000NRG24110520230028013 11/05/2023 bhanalal 1722012WL002766 bhanalal 00045 BARB0MANAWA 1326 1326 Processed 17/05/2023 714552697 bhanalal INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMARBAN MP-22-012-022-001/424-D
(Kuwad) 		1722012000NRG24110520230028012 11/05/2023 bhanalal 1722012WL002766 bhanalal 00045 BARB0MANAWA 1326 1326 Processed 16/05/2023 714552697 bhanalal BANK OF BARODA(606985)
5 UMARBAN MP-22-012-022-001/424-D
(Kuwad) 		1722012000NRG24110520230028011 11/05/2023 bhanalal 1722012WL002766 bhanalal 00045 BARB0MANAWA 1326 1326 Processed 16/05/2023 714552697 bhanalal STATE BANK OF INDIA(508548)
6 UMARBAN MP-22-012-022-002/70-B
(Kuwad) 		1722012022NRG24110520230027695 11/05/2023 vinod 1722012022WL002740 vinod 00045 BARB0MANAWA 1989 1989 Processed 16/05/2023 714552697 vinod BANK OF BARODA(606985)
7 UMARBAN MP-22-012-022-002/70-B
(Kuwad) 		1722012022NRG24110520230027694 11/05/2023 vinod 1722012022WL002740 vinod 00045 BARB0MANAWA 1989 1989 Processed 16/05/2023 714552697 vinod BANK OF INDIA(508505)
8 UMARBAN MP-22-012-023-002/281
(Bhikanya Khedi) 		1722012000NRG24110520230029072 11/05/2023 HUSAIN 1722012WL002925 HUSAIN 00045 BARB0MANAWA 1105 1105 Processed 16/05/2023 714552697 HUSAIN STATE BANK OF INDIA(508548)
9 UMARBAN MP-22-012-023-002/281
(Bhikanya Khedi) 		1722012000NRG24110520230029071 11/05/2023 HUSAIN 1722012WL002925 HUSAIN 00045 BARB0MANAWA 1105 1105 Processed 17/05/2023 714552697 HUSAIN FINO PAYMENTS BANK LTD(608001)
10 UMARBAN MP-22-012-036-001/981
(Bakaner) 		1722012000NRG24110520230028390 11/05/2023 akhilesh 1722012WL002832 akhilesh 00045 BARB0MANAWA 1547 1547 Processed 16/05/2023 714552697 akhilesh BANK OF INDIA(508505)
11 UMARBAN MP-22-012-037-001/335
(Rangaon) 		1722012000NRG24110520230029328 11/05/2023 KUSUM BAI 1722012WL002949 KUSUM BAI 00045 BARB0MANAWA 1547 1547 Processed 16/05/2023 714552697 KUSUMBAI BANK OF BARODA(606985)
12 UMARBAN MP-22-012-037-002/117
(Rangaon) 		1722012000NRG24110520230029322 11/05/2023 PREM BAI 1722012WL002948 PREM BAI 00045 BARB0MANAWA 1547 1547 Processed 16/05/2023 714552697 PREMBAI BANK OF BARODA(606985)
13 UMARBAN MP-22-012-037-002/131
(Rangaon) 		1722012000NRG24110520230029329 11/05/2023 LAKHAN 1722012WL002949 LAKHAN 00045 BARB0MANAWA 1547 1547 Processed 16/05/2023 714552697 LAKHAN PUNJAB NATIONAL BANK(508568)
14 UMARBAN MP-22-012-044-001/80
(Gogava) 		1722012000NRG24110520230029079 11/05/2023 Sarju bai 1722012WL002928 Sarju bai 00045 BARB0MANAWA 1547 1547 Processed 16/05/2023 714552697 Sarjubai BANK OF BARODA(606985)
15 UMARBAN MP-22-012-051-001/13
(Barda) 		1722012051NRG24110520230028030 11/05/2023 BABU 1722012051WL002774 BABU 00045 BARB0MANAWA 1547 1547 Processed 16/05/2023 714552697 BABU BANK OF BARODA(606985)
16 UMARBAN MP-22-012-051-001/247
(Barda) 		1722012051NRG24110520230028028 11/05/2023 Mukesh 1722012051WL002773 Mukesh 00045 BARB0MANAWA 1547 1547 Processed 16/05/2023 714552697 Mukesh BANK OF BARODA(606985)
17 UMARBAN MP-22-012-051-001/247
(Barda) 		1722012051NRG24110520230028029 11/05/2023 Suki bai 1722012051WL002773 Suki bai 00045 BARB0MANAWA 1547 1547 Processed 16/05/2023 714552697 Sukibai BANK OF BARODA(606985)
SubTotal 23868 23868
18 UMARBAN MP-22-012-001-002/142-A
(Padala) 		1722012000NRG24110520230029212 11/05/2023 Gita Bai 1722012WL002940 Gita Bai 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 GitaBai BANK OF BARODA(606985)
19 UMARBAN MP-22-012-001-002/172
(Padala) 		1722012000NRG24110520230029221 11/05/2023 Rumli 1722012WL002941 Rumli 00045 BARB0TONKIX 1547 1547 Processed 17/05/2023 714552697 Rumli FINO PAYMENTS BANK LTD(608001)
20 UMARBAN MP-22-012-001-002/172
(Padala) 		1722012000NRG24110520230029220 11/05/2023 Rumli 1722012WL002941 Rumli 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 Rumli BANK OF BARODA(606985)
21 UMARBAN MP-22-012-020-002/23
(Kalalda) 		1722012020NRG24110520230028697 11/05/2023 MOHAN WASKEL 1722012020WL002890 MOHAN WASKEL 00045 BARB0TONKIX 1326 1326 Processed 16/05/2023 714552697 MOHANWASKEL NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-022-001/187-A
(Kuwad) 		1722012000NRG24110520230028002 11/05/2023 hiralal 1722012WL002766 hiralal 00045 BARB0TONKIX 1326 1326 Processed 17/05/2023 714552697 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMARBAN MP-22-012-022-001/232-B
(Kuwad) 		1722012000NRG24110520230028005 11/05/2023 jashoda bai 1722012WL002766 jashoda bai 00045 BARB0TONKIX 1326 1326 Processed 16/05/2023 714552697 jashodabai STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-022-001/232-B
(Kuwad) 		1722012000NRG24110520230028004 11/05/2023 jashoda bai 1722012WL002766 jashoda bai 00045 BARB0TONKIX 1326 1326 Processed 16/05/2023 714552697 jashodabai BANK OF BARODA(606985)
25 UMARBAN MP-22-012-023-002/170-B
(Bhikanya Khedi) 		1722012000NRG24110520230029046 11/05/2023 Sunil 1722012WL002922 Sunil 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 Sunil BANK OF BARODA(606985)
26 UMARBAN MP-22-012-037-001/106
(Rangaon) 		1722012000NRG24110520230029306 11/05/2023 kalu 1722012WL002947 kalu 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 kalu BANK OF BARODA(606985)
27 UMARBAN MP-22-012-037-001/106
(Rangaon) 		1722012000NRG24110520230029307 11/05/2023 RADHA BAI 1722012WL002947 RADHA BAI 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 RADHABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 UMARBAN MP-22-012-037-001/122
(Rangaon) 		1722012000NRG24110520230029318 11/05/2023 KAMAL 1722012WL002948 KAMAL 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 KAMAL BANK OF INDIA(508505)
29 UMARBAN MP-22-012-037-001/122
(Rangaon) 		1722012000NRG24110520230029317 11/05/2023 TERSINGH 1722012WL002948 TERSINGH 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 TERSINGH BANK OF BARODA(606985)
30 UMARBAN MP-22-012-037-001/65
(Rangaon) 		1722012000NRG24110520230029310 11/05/2023 JANU BAI 1722012WL002947 JANU BAI 00045 BARB0TONKIX 1326 1326 Processed 16/05/2023 714552697 JANUBAI BANK OF BARODA(606985)
31 UMARBAN MP-22-012-037-002/106
(Rangaon) 		1722012000NRG24110520230029294 11/05/2023 PRAKASH 1722012WL002946 PRAKASH 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 PRAKASH BANK OF BARODA(606985)
32 UMARBAN MP-22-012-037-002/106-A
(Rangaon) 		1722012000NRG24110520230029297 11/05/2023 SHOBHARAM 1722012WL002946 SHOBHARAM 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
33 UMARBAN MP-22-012-037-002/106-A
(Rangaon) 		1722012000NRG24110520230029296 11/05/2023 SHOBHARAM 1722012WL002946 SHOBHARAM 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 SHOBHARAM BANK OF BARODA(606985)
34 UMARBAN MP-22-012-037-002/126-A
(Rangaon) 		1722012000NRG24110520230029301 11/05/2023 ARVIN 1722012WL002946 ARVIN 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 ARVIN BANK OF BARODA(606985)
35 UMARBAN MP-22-012-037-002/126-A
(Rangaon) 		1722012000NRG24110520230029300 11/05/2023 SAVITRI BAI 1722012WL002946 SAVITRI BAI 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
36 UMARBAN MP-22-012-037-002/140-B
(Rangaon) 		1722012000NRG24110520230029337 11/05/2023 KANCHAN BAI 1722012WL002950 KANCHAN BAI 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-037-002/140-B
(Rangaon) 		1722012000NRG24110520230029336 11/05/2023 RAMSING 1722012WL002950 RAMSING 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 RAMSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 UMARBAN MP-22-012-037-002/18
(Rangaon) 		1722012000NRG24110520230029332 11/05/2023 MIRA BAI 1722012WL002949 MIRA BAI 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
39 UMARBAN MP-22-012-037-002/18
(Rangaon) 		1722012000NRG24110520230029331 11/05/2023 SARDAR 1722012WL002949 SARDAR 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 SARDAR STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-037-002/242
(Rangaon) 		1722012000NRG24110520230029288 11/05/2023 BHAWAR BAI 1722012WL002945 BHAWAR BAI 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 BHAWARBAI BANK OF BARODA(606985)
41 UMARBAN MP-22-012-037-002/46
(Rangaon) 		1722012000NRG24110520230029289 11/05/2023 BHARAT 1722012WL002945 BHARAT 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 UMARBAN MP-22-012-037-002/46
(Rangaon) 		1722012000NRG24110520230029290 11/05/2023 MADI BAI 1722012WL002945 MADI BAI 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 MADIBAI STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-037-002/47
(Rangaon) 		1722012000NRG24110520230029323 11/05/2023 NANURAM 1722012WL002948 NANURAM 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 NANURAM BANK OF BARODA(606985)
44 UMARBAN MP-22-012-037-002/95
(Rangaon) 		1722012000NRG24110520230029293 11/05/2023 DASRATH 1722012WL002945 DASRATH 00045 BARB0TONKIX 1547 1547 Processed 16/05/2023 714552697 DASRATH BANK OF BARODA(606985)
SubTotal 40664 40664
45 UMARBAN MP-22-012-022-001/267-A
(Kuwad) 		1722012000NRG24110520230028020 11/05/2023 GEETA BAI 1722012WL002768 GEETA BAI 00048 BKID0009802 1547 1547 Processed 16/05/2023 714552697 GEETABAI BANK OF BARODA(606985)
46 UMARBAN MP-22-012-022-001/267-A
(Kuwad) 		1722012000NRG24110520230028019 11/05/2023 GEETA BAI 1722012WL002768 GEETA BAI 00048 BKID0009802 1547 1547 Processed 16/05/2023 714552697 GEETABAI STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-022-001/267-A
(Kuwad) 		1722012000NRG24110520230028018 11/05/2023 GEETA BAI 1722012WL002768 GEETA BAI 00048 BKID0009802 1547 1547 Processed 16/05/2023 714552697 GEETABAI PUNJAB NATIONAL BANK(508568)
48 UMARBAN MP-22-012-033-001/123-A
(Lunhera Bujurg) 		1722012000NRG24110520230029375 11/05/2023 durga 1722012WL002957 durga 00048 BKID0009802 663 663 Processed 16/05/2023 714552697 durga BANK OF INDIA(508505)
49 UMARBAN MP-22-012-033-001/177-A
(Lunhera Bujurg) 		1722012000NRG24110520230029381 11/05/2023 Kailash 1722012WL002957 Kailash 00048 BKID0009802 663 663 Processed 16/05/2023 714552697 Kailash STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-033-001/320-D
(Lunhera Bujurg) 		1722012000NRG24110520230029401 11/05/2023 prakash 1722012WL002957 prakash 00048 BKID0009802 663 663 Processed 16/05/2023 714552697 prakash BANK OF BARODA(606985)
51 UMARBAN MP-22-012-033-001/320-D
(Lunhera Bujurg) 		1722012000NRG24110520230029400 11/05/2023 PRAKASH 1722012WL002957 PRAKASH 00048 BKID0009802 663 663 Processed 16/05/2023 714552697 PRAKASH BANK OF INDIA(508505)
52 UMARBAN MP-22-012-033-001/397-B
(Lunhera Bujurg) 		1722012000NRG24110520230029415 11/05/2023 Radhabai 1722012WL002957 Radhabai 00048 BKID0009802 663 663 Processed 16/05/2023 714552697 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
53 UMARBAN MP-22-012-033-001/397-B
(Lunhera Bujurg) 		1722012000NRG24110520230029414 11/05/2023 Radhabhai 1722012WL002957 Radhabhai 00048 BKID0009802 663 663 Processed 16/05/2023 714552697 Radhabhai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 UMARBAN MP-22-012-033-001/413-C
(Lunhera Bujurg) 		1722012000NRG24110520230029425 11/05/2023 Champa bai 1722012WL002957 Champa bai 00048 BKID0009802 663 663 Processed 16/05/2023 714552697 Champabai BANK OF INDIA(508505)
55 UMARBAN MP-22-012-033-001/413-C
(Lunhera Bujurg) 		1722012000NRG24110520230029424 11/05/2023 Champa bai 1722012WL002957 Champa bai 00048 BKID0009802 663 663 Processed 16/05/2023 714552697 Champabai STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-033-001/441-B
(Lunhera Bujurg) 		1722012000NRG24110520230029434 11/05/2023 sankar 1722012WL002957 sankar 00048 BKID0009802 663 663 Processed 16/05/2023 714552697 sankar STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-037-001/288-A
(Rangaon) 		1722012000NRG24110520230029327 11/05/2023 CHHANKOR 1722012WL002949 CHHANKOR 00048 BKID0009802 1547 1547 Processed 16/05/2023 714552697 CHHANKOR BANK OF INDIA(508505)
58 UMARBAN MP-22-012-037-001/69-B
(Rangaon) 		1722012000NRG24110520230029335 11/05/2023 HIRALAL 1722012WL002950 HIRALAL 00048 BKID0009802 1547 1547 Processed 16/05/2023 714552697 HIRALAL BANK OF BARODA(606985)
59 UMARBAN MP-22-012-039-002/296-A
(Tawlai Bujurg) 		1722012000NRG24110520230028227 11/05/2023 rahul 1722012WL002817 rahul 00048 BKID0009802 884 884 Processed 16/05/2023 714552697 rahul STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-039-002/296-A
(Tawlai Bujurg) 		1722012000NRG24110520230028226 11/05/2023 rahul 1722012WL002817 rahul 00048 BKID0009802 884 884 Processed 16/05/2023 714552697 rahul STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-039-002/39-A
(Tawlai Bujurg) 		1722012000NRG24110520230028235 11/05/2023 KRISHNA 1722012WL002817 KRISHNA 00048 BKID0009802 663 663 Processed 16/05/2023 714552697 KRISHNA BANK OF INDIA(508505)
62 UMARBAN MP-22-012-039-002/39-A
(Tawlai Bujurg) 		1722012000NRG24110520230028234 11/05/2023 KRISHNA 1722012WL002817 KRISHNA 00048 BKID0009802 663 663 Processed 17/05/2023 714552697 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARBAN MP-22-012-039-002/427
(Tawlai Bujurg) 		1722012000NRG24110520230028240 11/05/2023 ajit 1722012WL002817 ajit 00048 BKID0009802 663 663 Processed 16/05/2023 714552697 ajit BANK OF INDIA(508505)
64 UMARBAN MP-22-012-039-002/427
(Tawlai Bujurg) 		1722012000NRG24110520230028241 11/05/2023 jagrati 1722012WL002817 jagrati 00048 BKID0009802 663 663 Processed 16/05/2023 714552697 jagrati BANK OF INDIA(508505)
65 UMARBAN MP-22-012-051-001/287
(Barda) 		1722012051NRG24110520230028046 11/05/2023 MANSINGH 1722012051WL002783 MANSINGH 00048 BKID0009802 1547 1547 Processed 16/05/2023 714552697 MANSINGH STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-051-001/287
(Barda) 		1722012051NRG24110520230028045 11/05/2023 MANSINGH 1722012051WL002783 MANSINGH 00048 BKID0009802 1547 1547 Processed 16/05/2023 714552697 MANSINGH BANK OF INDIA(508505)
67 UMARBAN MP-22-012-051-001/431
(Barda) 		1722012051NRG24110520230028049 11/05/2023 sobhagsingh 1722012051WL002785 sobhagsingh 00048 BKID0009802 1547 1547 Processed 16/05/2023 714552697 sobhagsingh NARMADA JHABUA GRAMIN BANK(508515)
68 UMARBAN MP-22-012-051-001/431
(Barda) 		1722012051NRG24110520230028048 11/05/2023 sobhagsingh 1722012051WL002785 sobhagsingh 00048 BKID0009802 1547 1547 Processed 16/05/2023 714552697 sobhagsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 UMARBAN MP-22-012-051-001/451
(Barda) 		1722012051NRG24110520230028032 11/05/2023 DHARMENDRA 1722012051WL002775 DHARMENDRA 00048 BKID0009802 1547 1547 Processed 16/05/2023 714552697 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 UMARBAN MP-22-012-052-001/139-C
(Padala) 		1722012000NRG24110520230029217 11/05/2023 Mansharam 1722012WL002940 Mansharam 00048 BKID0009802 1547 1547 Processed 16/05/2023 714552697 Mansharam BANK OF BARODA(606985)
SubTotal 27404 27404
71 UMARBAN MP-22-012-033-001/10-A
(Lunhera Bujurg) 		1722012000NRG24110520230029362 11/05/2023 Manju 1722012WL002957 Manju 00048 BKID0009814 663 663 Processed 16/05/2023 714552697 Manju BANK OF INDIA(508505)
72 UMARBAN MP-22-012-039-002/104
(Tawlai Bujurg) 		1722012000NRG24110520230028191 11/05/2023 Ayush 1722012WL002817 Ayush 00048 BKID0009814 884 884 Processed 16/05/2023 714552697 Ayush BANK OF INDIA(508505)
SubTotal 1547 1547
73 UMARBAN MP-22-012-005-002/270
(Umarban Khurd) 		1722012000NRG24110520230029349 11/05/2023 BHAVSINGH 1722012WL002954 BHAVSINGH 00048 BKID0009822 1547 1547 Processed 17/05/2023 714552697 BHAVSINGH FINO PAYMENTS BANK LTD(608001)
74 UMARBAN MP-22-012-005-002/270
(Umarban Khurd) 		1722012000NRG24110520230029348 11/05/2023 BHAVSINGH 1722012WL002954 BHAVSINGH 00048 BKID0009822 1547 1547 Processed 17/05/2023 714552697 BHAVSINGH FINO PAYMENTS BANK LTD(608001)
75 UMARBAN MP-22-012-026-001/397-A
(Ramadhama) 		1722012000NRG24110520230029282 11/05/2023 Pramila bai 1722012WL002944 Pramila bai 00048 BKID0009822 1547 1547 Processed 16/05/2023 714552697 Pramilabai STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-033-001/102-A
(Lunhera Bujurg) 		1722012000NRG24110520230029364 11/05/2023 Rajesh Ningwal 1722012WL002957 Rajesh Ningwal 00048 BKID0009822 663 663 Processed 16/05/2023 714552697 RajeshNingwal BANK OF INDIA(508505)
77 UMARBAN MP-22-012-033-001/102-A
(Lunhera Bujurg) 		1722012000NRG24110520230029363 11/05/2023 Rajesh Ningwal 1722012WL002957 Rajesh Ningwal 00048 BKID0009822 663 663 Processed 17/05/2023 714552697 RajeshNingwal FINO PAYMENTS BANK LTD(608001)
78 UMARBAN MP-22-012-033-001/288-A
(Lunhera Bujurg) 		1722012000NRG24110520230029395 11/05/2023 babita 1722012WL002957 babita 00048 BKID0009822 663 663 Processed 16/05/2023 714552697 babita BANK OF INDIA(508505)
79 UMARBAN MP-22-012-033-001/288-A
(Lunhera Bujurg) 		1722012000NRG24110520230029394 11/05/2023 babita 1722012WL002957 babita 00048 BKID0009822 663 663 Processed 17/05/2023 714552697 babita FINO PAYMENTS BANK LTD(608001)
80 UMARBAN MP-22-012-033-001/380-A
(Lunhera Bujurg) 		1722012000NRG24110520230029405 11/05/2023 MOHAN 1722012WL002957 MOHAN 00048 BKID0009822 663 663 Processed 16/05/2023 714552697 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 UMARBAN MP-22-012-033-002/10
(Lunhera Bujurg) 		1722012000NRG24110520230029442 11/05/2023 lakshman 1722012WL002957 lakshman 00048 BKID0009822 442 442 Processed 16/05/2023 714552697 lakshman BANK OF INDIA(508505)
82 UMARBAN MP-22-012-039-001/87-B
(Tawlai Bujurg) 		1722012000NRG24110520230028187 11/05/2023 SANTOSH 1722012WL002817 SANTOSH 00048 BKID0009822 884 884 Processed 16/05/2023 714552697 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
83 UMARBAN MP-22-012-039-002/480
(Tawlai Bujurg) 		1722012000NRG24110520230028247 11/05/2023 radhesyam 1722012WL002817 radhesyam 00048 BKID0009822 884 884 Processed 16/05/2023 714552697 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
84 UMARBAN MP-22-012-033-002/115-D
(Lunhera Bujurg) 		1722012000NRG24110520230029449 11/05/2023 Madhu 1722012WL002957 Madhu 00048 BKID0009941 442 442 Processed 16/05/2023 714552697 Madhu BANK OF INDIA(508505)
85 UMARBAN MP-22-012-033-002/115-D
(Lunhera Bujurg) 		1722012000NRG24110520230029448 11/05/2023 Madhu 1722012WL002957 Madhu 00048 BKID0009941 442 442 Processed 16/05/2023 714552697 Madhu STATE BANK OF INDIA(508548)
SubTotal 884 884
86 UMARBAN MP-22-012-036-001/980-A
(Bakaner) 		1722012000NRG24110520230028386 11/05/2023 darshan 1722012WL002832 darshan 00152 HDFC0002116 1547 1547 Processed 16/05/2023 714552697 darshan NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-036-001/980-A
(Bakaner) 		1722012000NRG24110520230028385 11/05/2023 darshan 1722012WL002832 darshan 00152 HDFC0002116 1547 1547 Processed 16/05/2023 714552697 darshan BANK OF BARODA(606985)
SubTotal 3094 3094
88 UMARBAN MP-22-012-033-001/115
(Lunhera Bujurg) 		1722012000NRG24110520230029368 11/05/2023 vikash 1722012WL002957 vikash 00354 PUNB0683400 663 663 Processed 16/05/2023 714552697 vikash BANK OF INDIA(508505)
89 UMARBAN MP-22-012-033-001/211-A
(Lunhera Bujurg) 		1722012000NRG24110520230029384 11/05/2023 sunita waskel 1722012WL002957 sunita waskel 00354 PUNB0683400 663 663 Processed 16/05/2023 714552697 sunitawaskel FINCARE SMALL FINANCE BANK LTD(608304)
90 UMARBAN MP-22-012-033-001/211-A
(Lunhera Bujurg) 		1722012000NRG24110520230029383 11/05/2023 Sunita waskel 1722012WL002957 Sunita waskel 00354 PUNB0683400 663 663 Processed 16/05/2023 714552697 Sunitawaskel BANK OF INDIA(508505)
SubTotal 1989 1989
91 UMARBAN MP-22-012-033-001/247-A
(Lunhera Bujurg) 		1722012000NRG24110520230029388 11/05/2023 HANSHABAI 1722012WL002957 HANSHABAI 00415 SBIN0003417 663 663 Processed 16/05/2023 714552697 HANSHABAI AXIS BANK(607153)
SubTotal 663 663
92 UMARBAN MP-22-012-031-001/75
(Balipur Bujurg) 		1722012000NRG24110520230028698 11/05/2023 Ramkor 1722012WL002891 Ramkor 00415 SBIN0010803 1326 1326 Processed 16/05/2023 714552697 Ramkor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 UMARBAN MP-22-012-008-001/891
(Umarbankala) 		1722012000NRG24110520230029351 11/05/2023 Liladhar 1722012WL002955 Liladhar 00415 SBIN0017809 1326 1326 Processed 16/05/2023 714552697 Liladhar NARMADA JHABUA GRAMIN BANK(508515)
94 UMARBAN MP-22-012-008-001/891
(Umarbankala) 		1722012000NRG24110520230029350 11/05/2023 Liladhar 1722012WL002955 Liladhar 00415 SBIN0017809 1326 1326 Processed 16/05/2023 714552697 Liladhar STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-018-001/238-B
(Karondiya Mota) 		1722012000NRG24110520230029192 11/05/2023 saynibai 1722012WL002935 saynibai 00415 SBIN0017809 1547 1547 Processed 16/05/2023 714552697 saynibai BANK OF BARODA(606985)
SubTotal 4199 4199
96 UMARBAN MP-22-012-029-002/85
(Kalibavdi) 		1722012000NRG24110520230029187 11/05/2023 manohar 1722012WL002934 manohar 00415 SBIN0030044 1547 1547 Processed 16/05/2023 714552697 manohar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 UMARBAN MP-22-012-029-002/85
(Kalibavdi) 		1722012000NRG24110520230029188 11/05/2023 SANTRABAI 1722012WL002934 SANTRABAI 00415 SBIN0030044 1547 1547 Processed 16/05/2023 714552697 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-033-001/295-A
(Lunhera Bujurg) 		1722012000NRG24110520230029397 11/05/2023 Rakesh 1722012WL002957 Rakesh 00415 SBIN0030044 663 663 Processed 16/05/2023 714552697 Rakesh STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-044-001/78-A
(Gogava) 		1722012000NRG24110520230029078 11/05/2023 Anil 1722012WL002928 Anil 00415 SBIN0030044 1547 1547 Processed 16/05/2023 714552697 Anil STATE BANK OF INDIA(508548)
SubTotal 5304 5304
100 UMARBAN MP-22-012-002-001/94-A
(Mandavda) 		1722012000NRG24110520230029206 11/05/2023 sigdar 1722012WL002938 sigdar 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 sigdar STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-002-001/94-A
(Mandavda) 		1722012000NRG24110520230029207 11/05/2023 surma bai 1722012WL002938 surma bai 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 surmabai BANK OF BARODA(606985)
102 UMARBAN MP-22-012-022-001/267-A
(Kuwad) 		1722012000NRG24110520230028017 11/05/2023 Chandersingh 1722012WL002768 Chandersingh 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 Chandersingh BANK OF INDIA(508505)
103 UMARBAN MP-22-012-022-001/364-A
(Kuwad) 		1722012000NRG24110520230028007 11/05/2023 lalita 1722012WL002766 lalita 00415 SBIN0030147 1326 1326 Processed 17/05/2023 714552697 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
104 UMARBAN MP-22-012-022-001/364-A
(Kuwad) 		1722012000NRG24110520230028006 11/05/2023 lalita 1722012WL002766 lalita 00415 SBIN0030147 1326 1326 Processed 17/05/2023 714552697 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
105 UMARBAN MP-22-012-022-001/373
(Kuwad) 		1722012000NRG24110520230029209 11/05/2023 SANTOSH 1722012WL002939 SANTOSH 00415 SBIN0030147 1326 1326 Processed 16/05/2023 714552697 SANTOSH STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-022-001/373
(Kuwad) 		1722012000NRG24110520230029208 11/05/2023 SANTOSH 1722012WL002939 SANTOSH 00415 SBIN0030147 1326 1326 Processed 16/05/2023 714552697 SANTOSH STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-022-001/562
(Kuwad) 		1722012000NRG24110520230029505 11/05/2023 anita 1722012WL002965 anita 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 anita STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-022-001/562
(Kuwad) 		1722012000NRG24110520230029504 11/05/2023 mohan 1722012WL002965 mohan 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 mohan STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-022-001/562-A
(Kuwad) 		1722012000NRG24110520230029506 11/05/2023 munnibai 1722012WL002965 munnibai 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 munnibai STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-022-001/79
(Kuwad) 		1722012000NRG24110520230029200 11/05/2023 kailash 1722012WL002937 kailash 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 kailash AU SMALL FINANCE BANK LTD(608088)
111 UMARBAN MP-22-012-022-001/79
(Kuwad) 		1722012000NRG24110520230029199 11/05/2023 KAILASH 1722012WL002937 KAILASH 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 KAILASH STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-022-001/79
(Kuwad) 		1722012000NRG24110520230029198 11/05/2023 KAILASH 1722012WL002937 KAILASH 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 KAILASH STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-022-002/139
(Kuwad) 		1722012000NRG24110520230029202 11/05/2023 BALA 1722012WL002937 BALA 00415 SBIN0030147 1547 1547 Processed 17/05/2023 714552697 BALA AIRTEL PAYMENTS BANK LIMITED(990288)
114 UMARBAN MP-22-012-022-002/139
(Kuwad) 		1722012000NRG24110520230029201 11/05/2023 BALA 1722012WL002937 BALA 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 BALA STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-022-002/139
(Kuwad) 		1722012000NRG24110520230029203 11/05/2023 wala 1722012WL002937 wala 00415 SBIN0030147 1326 1326 Rejected 16/05/2023 714552697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 UMARBAN MP-22-012-022-002/139-A
(Kuwad) 		1722012000NRG24110520230029205 11/05/2023 haresingh 1722012WL002937 haresingh 00415 SBIN0030147 1547 1547 Processed 17/05/2023 714552697 haresingh AIRTEL PAYMENTS BANK LIMITED(990288)
117 UMARBAN MP-22-012-022-002/139-A
(Kuwad) 		1722012000NRG24110520230029204 11/05/2023 HRESINGH 1722012WL002937 HRESINGH 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 HRESINGH STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-022-002/139-A
(Kuwad) 		1722012000NRG24110520230028016 11/05/2023 HRESINGH 1722012WL002767 HRESINGH 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 HRESINGH STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-023-002/130-B
(Bhikanya Khedi) 		1722012000NRG24110520230029067 11/05/2023 CHOPSING 1722012WL002925 CHOPSING 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 CHOPSING STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-023-002/148-B
(Bhikanya Khedi) 		1722012000NRG24110520230029053 11/05/2023 ANIL 1722012WL002923 ANIL 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 ANIL BANK OF BARODA(606985)
121 UMARBAN MP-22-012-023-002/32-A
(Bhikanya Khedi) 		1722012000NRG24110520230029039 11/05/2023 Arjun 1722012WL002921 Arjun 00415 SBIN0030147 1547 1547 Processed 17/05/2023 714552697 Arjun FINO PAYMENTS BANK LTD(608001)
122 UMARBAN MP-22-012-023-002/6-A
(Bhikanya Khedi) 		1722012000NRG24110520230029050 11/05/2023 Parkash 1722012WL002922 Parkash 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 Parkash BANK OF INDIA(508505)
123 UMARBAN MP-22-012-033-001/10-A
(Lunhera Bujurg) 		1722012000NRG24110520230029361 11/05/2023 rajen 1722012WL002957 rajen 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 rajen PUNJAB NATIONAL BANK(508568)
124 UMARBAN MP-22-012-033-001/115
(Lunhera Bujurg) 		1722012000NRG24110520230029369 11/05/2023 Karan 1722012WL002957 Karan 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 Karan IDBI BANK(607095)
125 UMARBAN MP-22-012-033-001/115
(Lunhera Bujurg) 		1722012000NRG24110520230029367 11/05/2023 NANSING 1722012WL002957 NANSING 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 NANSING BANK OF INDIA(508505)
126 UMARBAN MP-22-012-033-001/123-A
(Lunhera Bujurg) 		1722012000NRG24110520230029374 11/05/2023 ROHIT 1722012WL002957 ROHIT 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
127 UMARBAN MP-22-012-033-001/127
(Lunhera Bujurg) 		1722012000NRG24110520230029377 11/05/2023 Parwat 1722012WL002957 Parwat 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 Parwat STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-033-001/127
(Lunhera Bujurg) 		1722012000NRG24110520230029376 11/05/2023 raju 1722012WL002957 raju 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 raju STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-033-001/18
(Lunhera Bujurg) 		1722012000NRG24110520230029382 11/05/2023 KALUSINGH 1722012WL002957 KALUSINGH 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 KALUSINGH STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-033-001/223
(Lunhera Bujurg) 		1722012000NRG24110520230029385 11/05/2023 DIPAK 1722012WL002957 DIPAK 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 DIPAK STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-033-001/254-B
(Lunhera Bujurg) 		1722012000NRG24110520230029390 11/05/2023 Balram 1722012WL002957 Balram 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 Balram STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-033-001/268
(Lunhera Bujurg) 		1722012000NRG24110520230029391 11/05/2023 kalabai 1722012WL002957 kalabai 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 kalabai STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-033-001/288
(Lunhera Bujurg) 		1722012000NRG24110520230029393 11/05/2023 gorabai 1722012WL002957 gorabai 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 gorabai STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-033-001/320
(Lunhera Bujurg) 		1722012000NRG24110520230029399 11/05/2023 bharat 1722012WL002957 bharat 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 bharat STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-033-001/320
(Lunhera Bujurg) 		1722012000NRG24110520230029398 11/05/2023 bharat 1722012WL002957 bharat 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 bharat STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-033-001/380-A
(Lunhera Bujurg) 		1722012000NRG24110520230029407 11/05/2023 Bablu waskel 1722012WL002957 Bablu waskel 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 Babluwaskel BANK OF INDIA(508505)
137 UMARBAN MP-22-012-033-001/380-A
(Lunhera Bujurg) 		1722012000NRG24110520230029406 11/05/2023 msarebaie 1722012WL002957 msarebaie 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 msarebaie STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-033-001/380-D
(Lunhera Bujurg) 		1722012000NRG24110520230029409 11/05/2023 anshingh 1722012WL002957 anshingh 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 anshingh STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-033-001/380-D
(Lunhera Bujurg) 		1722012000NRG24110520230029408 11/05/2023 ansingh 1722012WL002957 ansingh 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 ansingh STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-033-001/382-C
(Lunhera Bujurg) 		1722012000NRG24110520230029413 11/05/2023 Anita bai 1722012WL002957 Anita bai 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 Anitabai STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-033-001/382-C
(Lunhera Bujurg) 		1722012000NRG24110520230029412 11/05/2023 Anita bai 1722012WL002957 Anita bai 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 Anitabai STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-033-001/401
(Lunhera Bujurg) 		1722012000NRG24110520230029419 11/05/2023 budibai 1722012WL002957 budibai 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 budibai NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-033-001/401
(Lunhera Bujurg) 		1722012000NRG24110520230029418 11/05/2023 budibai 1722012WL002957 budibai 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 budibai STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-033-001/414
(Lunhera Bujurg) 		1722012000NRG24110520230029426 11/05/2023 sukalibai 1722012WL002957 sukalibai 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 sukalibai STATE BANK OF INDIA(508548)
145 UMARBAN MP-22-012-033-001/414
(Lunhera Bujurg) 		1722012000NRG24110520230029427 11/05/2023 sukalibai 1722012WL002957 sukalibai 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 sukalibai STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-033-001/422-A
(Lunhera Bujurg) 		1722012000NRG24110520230029430 11/05/2023 Keshari bai 1722012WL002957 Keshari bai 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 Kesharibai STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-033-001/80-A
(Lunhera Bujurg) 		1722012000NRG24110520230029439 11/05/2023 shobharam 1722012WL002957 shobharam 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 shobharam STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-033-001/80-A
(Lunhera Bujurg) 		1722012000NRG24110520230029440 11/05/2023 shobharam 1722012WL002957 shobharam 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 shobharam NARMADA JHABUA GRAMIN BANK(508515)
149 UMARBAN MP-22-012-033-002/115-A
(Lunhera Bujurg) 		1722012000NRG24110520230029447 11/05/2023 herabai 1722012WL002957 herabai 00415 SBIN0030147 442 442 Processed 16/05/2023 714552697 herabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
150 UMARBAN MP-22-012-033-002/115-A
(Lunhera Bujurg) 		1722012000NRG24110520230029446 11/05/2023 herabai 1722012WL002957 herabai 00415 SBIN0030147 442 442 Processed 16/05/2023 714552697 herabai STATE BANK OF INDIA(508548)
151 UMARBAN MP-22-012-033-002/69-B
(Lunhera Bujurg) 		1722012000NRG24110520230029457 11/05/2023 Keshari Bai 1722012WL002957 Keshari Bai 00415 SBIN0030147 442 442 Processed 16/05/2023 714552697 KeshariBai NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-033-002/69-B
(Lunhera Bujurg) 		1722012000NRG24110520230029456 11/05/2023 Keshari Bai 1722012WL002957 Keshari Bai 00415 SBIN0030147 442 442 Processed 16/05/2023 714552697 KeshariBai STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-036-001/980-C
(Bakaner) 		1722012000NRG24110520230028389 11/05/2023 lalit 1722012WL002832 lalit 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 lalit BANK OF BARODA(606985)
154 UMARBAN MP-22-012-036-001/980-C
(Bakaner) 		1722012000NRG24110520230028388 11/05/2023 lalit 1722012WL002832 lalit 00415 SBIN0030147 1547 1547 Processed 17/05/2023 714552697 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
155 UMARBAN MP-22-012-036-001/980-C
(Bakaner) 		1722012000NRG24110520230028387 11/05/2023 lalit 1722012WL002832 lalit 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 lalit STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-037-001/122
(Rangaon) 		1722012000NRG24110520230029319 11/05/2023 TERSINGH 1722012WL002948 TERSINGH 00415 SBIN0030147 1326 1326 Processed 16/05/2023 714552697 TERSINGH BANK OF BARODA(606985)
157 UMARBAN MP-22-012-037-001/182-A
(Rangaon) 		1722012000NRG24110520230029308 11/05/2023 NANURAM 1722012WL002947 NANURAM 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 NANURAM STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-037-001/281-B
(Rangaon) 		1722012000NRG24110520230029326 11/05/2023 JAGDISH 1722012WL002949 JAGDISH 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 JAGDISH STATE BANK OF INDIA(508548)
159 UMARBAN MP-22-012-037-001/322
(Rangaon) 		1722012000NRG24110520230029340 11/05/2023 HARUM GANI 1722012WL002951 HARUM GANI 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 HARUMGANI STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-037-001/332-A
(Rangaon) 		1722012000NRG24110520230029320 11/05/2023 MAHESH 1722012WL002948 MAHESH 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 MAHESH PUNJAB NATIONAL BANK(508568)
161 UMARBAN MP-22-012-037-001/37-A
(Rangaon) 		1722012000NRG24110520230029321 11/05/2023 Suman bai 1722012WL002948 Suman bai 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 Sumanbai STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-037-001/65
(Rangaon) 		1722012000NRG24110520230029309 11/05/2023 GOKUL 1722012WL002947 GOKUL 00415 SBIN0030147 1547 1547 Rejected 16/05/2023 714552697 A/c Blocked or Frozen
163 UMARBAN MP-22-012-037-002/10
(Rangaon) 		1722012000NRG24110520230029312 11/05/2023 BHAGUBAI 1722012WL002947 BHAGUBAI 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 BHAGUBAI STATE BANK OF INDIA(508548)
164 UMARBAN MP-22-012-037-002/106
(Rangaon) 		1722012000NRG24110520230029295 11/05/2023 LALITA 1722012WL002946 LALITA 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 LALITA STATE BANK OF INDIA(508548)
165 UMARBAN MP-22-012-037-002/107
(Rangaon) 		1722012000NRG24110520230029284 11/05/2023 RAKESH 1722012WL002945 RAKESH 00415 SBIN0030147 1547 1547 Processed 17/05/2023 714552697 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
166 UMARBAN MP-22-012-037-002/108-B
(Rangaon) 		1722012000NRG24110520230029287 11/05/2023 Radha 1722012WL002945 Radha 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 Radha STATE BANK OF INDIA(508548)
167 UMARBAN MP-22-012-037-002/108-B
(Rangaon) 		1722012000NRG24110520230029286 11/05/2023 RADHA BAI 1722012WL002945 RADHA BAI 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 RADHABAI STATE BANK OF INDIA(508548)
168 UMARBAN MP-22-012-037-002/121
(Rangaon) 		1722012000NRG24110520230029313 11/05/2023 mangubai 1722012WL002947 mangubai 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 mangubai BANK OF BARODA(606985)
169 UMARBAN MP-22-012-037-002/121
(Rangaon) 		1722012000NRG24110520230029314 11/05/2023 SHANKAR 1722012WL002947 SHANKAR 00415 SBIN0030147 1326 1326 Processed 16/05/2023 714552697 SHANKAR STATE BANK OF INDIA(508548)
170 UMARBAN MP-22-012-037-002/126-D
(Rangaon) 		1722012000NRG24110520230029315 11/05/2023 LILU BAI 1722012WL002947 LILU BAI 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 LILUBAI STATE BANK OF INDIA(508548)
171 UMARBAN MP-22-012-037-002/141
(Rangaon) 		1722012000NRG24110520230029343 11/05/2023 JAGDISH 1722012WL002951 JAGDISH 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 JAGDISH STATE BANK OF INDIA(508548)
172 UMARBAN MP-22-012-037-002/191
(Rangaon) 		1722012000NRG24110520230029339 11/05/2023 TARUN 1722012WL002950 TARUN 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 TARUN STATE BANK OF INDIA(508548)
173 UMARBAN MP-22-012-037-002/191
(Rangaon) 		1722012000NRG24110520230029338 11/05/2023 TARUN 1722012WL002950 TARUN 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 TARUN BANK OF INDIA(508505)
174 UMARBAN MP-22-012-039-002/104
(Tawlai Bujurg) 		1722012000NRG24110520230028190 11/05/2023 Mangilal 1722012WL002817 Mangilal 00415 SBIN0030147 884 884 Processed 16/05/2023 714552697 Mangilal STATE BANK OF INDIA(508548)
175 UMARBAN MP-22-012-039-002/158
(Tawlai Bujurg) 		1722012000NRG24110520230028197 11/05/2023 rahul 1722012WL002817 rahul 00415 SBIN0030147 884 884 Processed 16/05/2023 714552697 rahul STATE BANK OF INDIA(508548)
176 UMARBAN MP-22-012-039-002/166-A
(Tawlai Bujurg) 		1722012000NRG24110520230028201 11/05/2023 Balaram 1722012WL002817 Balaram 00415 SBIN0030147 884 884 Processed 16/05/2023 714552697 Balaram NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-039-002/166-A
(Tawlai Bujurg) 		1722012000NRG24110520230028200 11/05/2023 Balaram 1722012WL002817 Balaram 00415 SBIN0030147 884 884 Processed 16/05/2023 714552697 Balaram STATE BANK OF INDIA(508548)
178 UMARBAN MP-22-012-039-002/209
(Tawlai Bujurg) 		1722012000NRG24110520230028210 11/05/2023 dongar 1722012WL002817 dongar 00415 SBIN0030147 884 884 Processed 16/05/2023 714552697 dongar NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-039-002/209
(Tawlai Bujurg) 		1722012000NRG24110520230028209 11/05/2023 dongar 1722012WL002817 dongar 00415 SBIN0030147 884 884 Processed 16/05/2023 714552697 dongar STATE BANK OF INDIA(508548)
180 UMARBAN MP-22-012-039-002/212-A
(Tawlai Bujurg) 		1722012000NRG24110520230028211 11/05/2023 golu 1722012WL002817 golu 00415 SBIN0030147 884 884 Processed 16/05/2023 714552697 golu NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-039-002/212-A
(Tawlai Bujurg) 		1722012000NRG24110520230028212 11/05/2023 Golu Rawat 1722012WL002817 Golu Rawat 00415 SBIN0030147 884 884 Processed 16/05/2023 714552697 GoluRawat STATE BANK OF INDIA(508548)
182 UMARBAN MP-22-012-039-002/233
(Tawlai Bujurg) 		1722012000NRG24110520230028215 11/05/2023 tersingh 1722012WL002817 tersingh 00415 SBIN0030147 884 884 Processed 16/05/2023 714552697 tersingh NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-039-002/334
(Tawlai Bujurg) 		1722012000NRG24110520230028231 11/05/2023 KALA 1722012WL002817 KALA 00415 SBIN0030147 884 884 Processed 16/05/2023 714552697 KALA BANK OF INDIA(508505)
184 UMARBAN MP-22-012-039-002/334
(Tawlai Bujurg) 		1722012000NRG24110520230028230 11/05/2023 KALA 1722012WL002817 KALA 00415 SBIN0030147 884 884 Processed 16/05/2023 714552697 KALA STATE BANK OF INDIA(508548)
185 UMARBAN MP-22-012-039-002/334-A
(Tawlai Bujurg) 		1722012000NRG24110520230028233 11/05/2023 goutam 1722012WL002817 goutam 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 goutam STATE BANK OF INDIA(508548)
186 UMARBAN MP-22-012-039-002/426
(Tawlai Bujurg) 		1722012000NRG24110520230028238 11/05/2023 ravindra 1722012WL002817 ravindra 00415 SBIN0030147 663 663 Processed 16/05/2023 714552697 ravindra NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-039-002/49-A
(Tawlai Bujurg) 		1722012000NRG24110520230028252 11/05/2023 seema 1722012WL002817 seema 00415 SBIN0030147 884 884 Processed 16/05/2023 714552697 seema STATE BANK OF INDIA(508548)
188 UMARBAN MP-22-012-039-002/49-A
(Tawlai Bujurg) 		1722012000NRG24110520230028251 11/05/2023 seema 1722012WL002817 seema 00415 SBIN0030147 884 884 Processed 16/05/2023 714552697 seema BANK OF INDIA(508505)
189 UMARBAN MP-22-012-046-001/53-A
(Jalkheda) 		1722012000NRG24110520230029082 11/05/2023 Nandram 1722012WL002929 Nandram 00415 SBIN0030147 1547 1547 Rejected 16/05/2023 714552697 A/c Blocked or Frozen
190 UMARBAN MP-22-012-046-002/178
(Jalkheda) 		1722012000NRG24110520230029083 11/05/2023 Nilesh 1722012WL002929 Nilesh 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 Nilesh HDFC BANK LTD(607152)
191 UMARBAN MP-22-012-051-001/251
(Barda) 		1722012051NRG24110520230028041 11/05/2023 Dinesh 1722012051WL002781 Dinesh 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-051-001/251
(Barda) 		1722012051NRG24110520230028040 11/05/2023 Dinesh 1722012051WL002781 Dinesh 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
193 UMARBAN MP-22-012-051-001/451
(Barda) 		1722012051NRG24110520230028033 11/05/2023 jitendra 1722012051WL002775 jitendra 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 jitendra STATE BANK OF INDIA(508548)
194 UMARBAN MP-22-012-052-001/142-B
(Padala) 		1722012000NRG24110520230029219 11/05/2023 raliya 1722012WL002940 raliya 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 raliya BANK OF BARODA(606985)
195 UMARBAN MP-22-012-052-001/142-B
(Padala) 		1722012000NRG24110520230029218 11/05/2023 raliya 1722012WL002940 raliya 00415 SBIN0030147 1547 1547 Processed 16/05/2023 714552697 raliya BANK OF BARODA(606985)
SubTotal 109174 109174
196 UMARBAN MP-22-012-033-001/591
(Lunhera Bujurg) 		1722012000NRG24110520230029436 11/05/2023 Bharat 1722012WL002957 Bharat 00415 SBIN0030467 663 663 Processed 16/05/2023 714552697 Bharat STATE BANK OF INDIA(508548)
SubTotal 663 663
197 UMARBAN MP-22-012-005-002/218
(Umarban Khurd) 		1722012000NRG24110520230029347 11/05/2023 Bhimsingh 1722012WL002954 Bhimsingh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714552697 Bhimsingh FINO PAYMENTS BANK LTD(608001)
198 UMARBAN MP-22-012-022-001/405
(Kuwad) 		1722012000NRG24110520230028009 11/05/2023 gomaji 1722012WL002766 gomaji 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714552697 gomaji STATE BANK OF INDIA(508548)
199 UMARBAN MP-22-012-022-001/405
(Kuwad) 		1722012000NRG24110520230028008 11/05/2023 gomaji 1722012WL002766 gomaji 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714552697 gomaji NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-022-001/486
(Kuwad) 		1722012000NRG24110520230028015 11/05/2023 SEETA 1722012WL002767 SEETA 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714552697 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
201 UMARBAN MP-22-012-033-002/107-A
(Lunhera Bujurg) 		1722012000NRG24110520230029444 11/05/2023 Raju bai 1722012WL002957 Raju bai 00697 BKID0MG6023 442 442 Processed 17/05/2023 714552697 Rajubai FINO PAYMENTS BANK LTD(608001)
202 UMARBAN MP-22-012-039-001/68
(Tawlai Bujurg) 		1722012000NRG24110520230028183 11/05/2023 madan 1722012WL002817 madan 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 madan STATE BANK OF INDIA(508548)
203 UMARBAN MP-22-012-039-001/68
(Tawlai Bujurg) 		1722012000NRG24110520230028182 11/05/2023 madan 1722012WL002817 madan 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 madan NARMADA JHABUA GRAMIN BANK(508515)
204 UMARBAN MP-22-012-039-001/72
(Tawlai Bujurg) 		1722012000NRG24110520230028184 11/05/2023 SHIVRAM DAWAR 1722012WL002817 SHIVRAM DAWAR 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 SHIVRAMDAWAR NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-039-001/94
(Tawlai Bujurg) 		1722012000NRG24110520230028189 11/05/2023 SEETARAM MOURYA 1722012WL002817 SEETARAM MOURYA 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 SEETARAMMOURYA STATE BANK OF INDIA(508548)
206 UMARBAN MP-22-012-039-001/94
(Tawlai Bujurg) 		1722012000NRG24110520230028188 11/05/2023 SEETARAM MOURYA 1722012WL002817 SEETARAM MOURYA 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 SEETARAMMOURYA STATE BANK OF INDIA(508548)
207 UMARBAN MP-22-012-039-002/133
(Tawlai Bujurg) 		1722012000NRG24110520230028193 11/05/2023 GOPAL 1722012WL002817 GOPAL 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
208 UMARBAN MP-22-012-039-002/133
(Tawlai Bujurg) 		1722012000NRG24110520230028192 11/05/2023 GOPAL 1722012WL002817 GOPAL 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 GOPAL STATE BANK OF INDIA(508548)
209 UMARBAN MP-22-012-039-002/143-A
(Tawlai Bujurg) 		1722012000NRG24110520230028195 11/05/2023 rohit 1722012WL002817 rohit 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 rohit STATE BANK OF INDIA(508548)
210 UMARBAN MP-22-012-039-002/158
(Tawlai Bujurg) 		1722012000NRG24110520230028196 11/05/2023 amarsingh 1722012WL002817 amarsingh 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-039-002/16
(Tawlai Bujurg) 		1722012000NRG24110520230028199 11/05/2023 ashish 1722012WL002817 ashish 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 ashish STATE BANK OF INDIA(508548)
212 UMARBAN MP-22-012-039-002/16
(Tawlai Bujurg) 		1722012000NRG24110520230028198 11/05/2023 sakharam 1722012WL002817 sakharam 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 sakharam NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-039-002/170-A
(Tawlai Bujurg) 		1722012000NRG24110520230028202 11/05/2023 chandrashekhar 1722012WL002817 chandrashekhar 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 chandrashekhar BANK OF INDIA(508505)
214 UMARBAN MP-22-012-039-002/18
(Tawlai Bujurg) 		1722012000NRG24110520230028204 11/05/2023 SEETARAM BHARGAV 1722012WL002817 SEETARAM BHARGAV 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 SEETARAMBHARGAV BANK OF INDIA(508505)
215 UMARBAN MP-22-012-039-002/18
(Tawlai Bujurg) 		1722012000NRG24110520230028203 11/05/2023 SEETARAM BHARGAV 1722012WL002817 SEETARAM BHARGAV 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 SEETARAMBHARGAV NARMADA JHABUA GRAMIN BANK(508515)
216 UMARBAN MP-22-012-039-002/180
(Tawlai Bujurg) 		1722012000NRG24110520230028205 11/05/2023 madanlal 1722012WL002817 madanlal 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 madanlal STATE BANK OF INDIA(508548)
217 UMARBAN MP-22-012-039-002/199
(Tawlai Bujurg) 		1722012000NRG24110520230028208 11/05/2023 shorabh 1722012WL002817 shorabh 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 shorabh STATE BANK OF INDIA(508548)
218 UMARBAN MP-22-012-039-002/199
(Tawlai Bujurg) 		1722012000NRG24110520230028207 11/05/2023 shorabh 1722012WL002817 shorabh 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 shorabh NARMADA JHABUA GRAMIN BANK(508515)
219 UMARBAN MP-22-012-039-002/215
(Tawlai Bujurg) 		1722012000NRG24110520230028213 11/05/2023 rajaram 1722012WL002817 rajaram 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 rajaram NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-039-002/228
(Tawlai Bujurg) 		1722012000NRG24110520230029346 11/05/2023 kalu 1722012WL002953 kalu 00697 BKID0MG6023 1547 1547 Processed 16/05/2023 714552697 kalu NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-039-002/228
(Tawlai Bujurg) 		1722012000NRG24110520230029345 11/05/2023 kalu 1722012WL002953 kalu 00697 BKID0MG6023 1547 1547 Processed 16/05/2023 714552697 kalu NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-039-002/233
(Tawlai Bujurg) 		1722012000NRG24110520230028216 11/05/2023 tersingh 1722012WL002817 tersingh 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 tersingh STATE BANK OF INDIA(508548)
223 UMARBAN MP-22-012-039-002/255
(Tawlai Bujurg) 		1722012000NRG24110520230028218 11/05/2023 Hariam Waskel 1722012WL002817 Hariam Waskel 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 HariamWaskel NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-039-002/255
(Tawlai Bujurg) 		1722012000NRG24110520230028217 11/05/2023 ladki 1722012WL002817 ladki 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 ladki STATE BANK OF INDIA(508548)
225 UMARBAN MP-22-012-039-002/264
(Tawlai Bujurg) 		1722012000NRG24110520230028219 11/05/2023 SAKHARAM 1722012WL002817 SAKHARAM 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
226 UMARBAN MP-22-012-039-002/273-A
(Tawlai Bujurg) 		1722012000NRG24110520230028221 11/05/2023 amarsingh 1722012WL002817 amarsingh 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
227 UMARBAN MP-22-012-039-002/274-A
(Tawlai Bujurg) 		1722012000NRG24110520230028223 11/05/2023 NANURAM 1722012WL002817 NANURAM 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
228 UMARBAN MP-22-012-039-002/28-B
(Tawlai Bujurg) 		1722012000NRG24110520230028225 11/05/2023 RAJENDRA 1722012WL002817 RAJENDRA 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 RAJENDRA STATE BANK OF INDIA(508548)
229 UMARBAN MP-22-012-039-002/28-B
(Tawlai Bujurg) 		1722012000NRG24110520230028224 11/05/2023 RAJENDRA 1722012WL002817 RAJENDRA 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 RAJENDRA STATE BANK OF INDIA(508548)
230 UMARBAN MP-22-012-039-002/32
(Tawlai Bujurg) 		1722012000NRG24110520230028228 11/05/2023 HARESINGH 1722012WL002817 HARESINGH 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-039-002/334-A
(Tawlai Bujurg) 		1722012000NRG24110520230028232 11/05/2023 bharat 1722012WL002817 bharat 00697 BKID0MG6023 663 663 Processed 16/05/2023 714552697 bharat NARMADA JHABUA GRAMIN BANK(508515)
232 UMARBAN MP-22-012-039-002/432
(Tawlai Bujurg) 		1722012000NRG24110520230028243 11/05/2023 antar 1722012WL002817 antar 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 antar NARMADA JHABUA GRAMIN BANK(508515)
233 UMARBAN MP-22-012-039-002/47
(Tawlai Bujurg) 		1722012000NRG24110520230028244 11/05/2023 kalusingh 1722012WL002817 kalusingh 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 kalusingh STATE BANK OF INDIA(508548)
234 UMARBAN MP-22-012-039-002/475
(Tawlai Bujurg) 		1722012000NRG24110520230028246 11/05/2023 lakhan 1722012WL002817 lakhan 00697 BKID0MG6023 884 884 Processed 17/05/2023 714552697 lakhan IDFC BANK LIMITED(608117)
235 UMARBAN MP-22-012-039-002/475
(Tawlai Bujurg) 		1722012000NRG24110520230028245 11/05/2023 lakhan 1722012WL002817 lakhan 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 lakhan STATE BANK OF INDIA(508548)
236 UMARBAN MP-22-012-039-002/79
(Tawlai Bujurg) 		1722012000NRG24110520230028253 11/05/2023 Shantabai 1722012WL002817 Shantabai 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-039-002/87-A
(Tawlai Bujurg) 		1722012000NRG24110520230028255 11/05/2023 dhansingh 1722012WL002817 dhansingh 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
238 UMARBAN MP-22-012-039-002/87-A
(Tawlai Bujurg) 		1722012000NRG24110520230028254 11/05/2023 dhansingh 1722012WL002817 dhansingh 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
239 UMARBAN MP-22-012-039-002/88-C
(Tawlai Bujurg) 		1722012000NRG24110520230028257 11/05/2023 kavita 1722012WL002817 kavita 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 kavita STATE BANK OF INDIA(508548)
240 UMARBAN MP-22-012-039-002/88-C
(Tawlai Bujurg) 		1722012000NRG24110520230028256 11/05/2023 kavita 1722012WL002817 kavita 00697 BKID0MG6023 884 884 Processed 16/05/2023 714552697 kavita NARMADA JHABUA GRAMIN BANK(508515)
241 UMARBAN MP-22-012-044-002/13
(Gogava) 		1722012000NRG24110520230029081 11/05/2023 ramlal 1722012WL002928 ramlal 00697 BKID0MG6023 1547 1547 Processed 16/05/2023 714552697 ramlal BANK OF INDIA(508505)
242 UMARBAN MP-22-012-044-002/13
(Gogava) 		1722012000NRG24110520230029080 11/05/2023 ramlal 1722012WL002928 ramlal 00697 BKID0MG6023 1547 1547 Processed 16/05/2023 714552697 ramlal NARMADA JHABUA GRAMIN BANK(508515)
243 UMARBAN MP-22-012-049-001/173-A
(Tawalai khurd) 		1722012000NRG24110520230029344 11/05/2023 ARJUN BABULAL 1722012WL002952 ARJUN BABULAL 00697 BKID0MG6023 1326 1326 Processed 16/05/2023 714552697 ARJUNBABULAL NARMADA JHABUA GRAMIN BANK(508515)
244 UMARBAN MP-22-012-049-002/134
(Kothada) 		1722012000NRG24110520230029197 11/05/2023 tejalbai 1722012WL002936 tejalbai 00697 BKID0MG6023 1105 1105 Processed 16/05/2023 714552697 tejalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41548 41548
245 UMARBAN MP-22-012-001-002/133
(Padala) 		1722012000NRG24110520230029210 11/05/2023 MAGAN 1722012WL002940 MAGAN 00697 BKID0MG6039 1326 1326 Processed 16/05/2023 714552697 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
246 UMARBAN MP-22-012-001-002/142-A
(Padala) 		1722012000NRG24110520230029211 11/05/2023 CHOPSINGH 1722012WL002940 CHOPSINGH 00697 BKID0MG6039 1547 1547 Processed 16/05/2023 714552697 CHOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-001-002/159-B
(Padala) 		1722012000NRG24110520230029214 11/05/2023 CHOPSINGH 1722012WL002940 CHOPSINGH 00697 BKID0MG6039 1547 1547 Processed 16/05/2023 714552697 CHOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 UMARBAN MP-22-012-001-002/4
(Padala) 		1722012000NRG24110520230029222 11/05/2023 RAMESH 1722012WL002941 RAMESH 00697 BKID0MG6039 1547 1547 Processed 16/05/2023 714552697 RAMESH STATE BANK OF INDIA(508548)
249 UMARBAN MP-22-012-001-002/7
(Padala) 		1722012000NRG24110520230029216 11/05/2023 subham 1722012WL002940 subham 00697 BKID0MG6039 1547 1547 Processed 16/05/2023 714552697 subham STATE BANK OF INDIA(508548)
250 UMARBAN MP-22-012-001-002/7
(Padala) 		1722012000NRG24110520230029215 11/05/2023 subham 1722012WL002940 subham 00697 BKID0MG6039 1547 1547 Processed 16/05/2023 714552697 subham BANK OF BARODA(606985)
251 UMARBAN MP-22-012-023-002/237
(Bhikanya Khedi) 		1722012000NRG24110520230029048 11/05/2023 rdtiya 1722012WL002922 rdtiya 00697 BKID0MG6039 1547 1547 Processed 16/05/2023 714552697 rdtiya NARMADA JHABUA GRAMIN BANK(508515)
252 UMARBAN MP-22-012-026-001/14-A
(Ramadhama) 		1722012000NRG24110520230029277 11/05/2023 Kailash 1722012WL002944 Kailash 00697 BKID0MG6039 1326 1326 Processed 16/05/2023 714552697 Kailash STATE BANK OF INDIA(508548)
253 UMARBAN MP-22-012-026-001/255-C
(Ramadhama) 		1722012000NRG24110520230029279 11/05/2023 Kisor 1722012WL002944 Kisor 00697 BKID0MG6039 1547 1547 Processed 16/05/2023 714552697 Kisor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
254 UMARBAN MP-22-012-018-001/71
(Karondiya Mota) 		1722012000NRG24110520230029196 11/05/2023 umensingh 1722012WL002935 umensingh 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 umensingh NARMADA JHABUA GRAMIN BANK(508515)
255 UMARBAN MP-22-012-018-001/71
(Karondiya Mota) 		1722012000NRG24110520230029195 11/05/2023 umensingh 1722012WL002935 umensingh 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 umensingh STATE BANK OF INDIA(508548)
256 UMARBAN MP-22-012-026-001/365-B
(Ramadhama) 		1722012000NRG24110520230029280 11/05/2023 Ganesh 1722012WL002944 Ganesh 00697 BKID0MG6041 1326 1326 Processed 16/05/2023 714552697 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
257 UMARBAN MP-22-012-027-001/111
(Pratapur Dhabhiya) 		1722012000NRG24110520230029269 11/05/2023 KANA 1722012WL002943 KANA 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 KANA NARMADA JHABUA GRAMIN BANK(508515)
258 UMARBAN MP-22-012-027-001/113
(Pratapur Dhabhiya) 		1722012000NRG24110520230029270 11/05/2023 Binusingh 1722012WL002943 Binusingh 00697 BKID0MG6041 1326 1326 Processed 16/05/2023 714552697 Binusingh STATE BANK OF INDIA(508548)
259 UMARBAN MP-22-012-027-002/116
(Pratapur Dhabhiya) 		1722012000NRG24110520230029272 11/05/2023 sajan 1722012WL002943 sajan 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 sajan NARMADA JHABUA GRAMIN BANK(508515)
260 UMARBAN MP-22-012-027-002/116
(Pratapur Dhabhiya) 		1722012000NRG24110520230029271 11/05/2023 Sajansingh 1722012WL002943 Sajansingh 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
261 UMARBAN MP-22-012-027-002/161
(Pratapur Dhabhiya) 		1722012000NRG24110520230029273 11/05/2023 CHAGAN 1722012WL002943 CHAGAN 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 CHAGAN CENTRAL BANK OF INDIA(607115)
262 UMARBAN MP-22-012-027-002/161
(Pratapur Dhabhiya) 		1722012000NRG24110520230029274 11/05/2023 Kamlabai 1722012WL002943 Kamlabai 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
263 UMARBAN MP-22-012-027-002/46
(Pratapur Dhabhiya) 		1722012000NRG24110520230029276 11/05/2023 santilal 1722012WL002943 santilal 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 santilal NARMADA JHABUA GRAMIN BANK(508515)
264 UMARBAN MP-22-012-027-002/46
(Pratapur Dhabhiya) 		1722012000NRG24110520230029275 11/05/2023 santilal 1722012WL002943 santilal 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 santilal NARMADA JHABUA GRAMIN BANK(508515)
265 UMARBAN MP-22-012-029-002/138
(Kalibavdi) 		1722012000NRG24110520230029179 11/05/2023 gopal 1722012WL002934 gopal 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 gopal HDFC BANK LTD(607152)
266 UMARBAN MP-22-012-029-002/138
(Kalibavdi) 		1722012000NRG24110520230029178 11/05/2023 gopal 1722012WL002934 gopal 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 gopal NARMADA JHABUA GRAMIN BANK(508515)
267 UMARBAN MP-22-012-029-002/170
(Kalibavdi) 		1722012000NRG24110520230029180 11/05/2023 chatrpati 1722012WL002934 chatrpati 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 chatrpati NARMADA JHABUA GRAMIN BANK(508515)
268 UMARBAN MP-22-012-029-002/49-D
(Kalibavdi) 		1722012000NRG24110520230029182 11/05/2023 shobharam 1722012WL002934 shobharam 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 shobharam NARMADA JHABUA GRAMIN BANK(508515)
269 UMARBAN MP-22-012-029-002/567-A
(Kalibavdi) 		1722012000NRG24110520230029184 11/05/2023 Kailash 1722012WL002934 Kailash 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 Kailash NARMADA JHABUA GRAMIN BANK(508515)
270 UMARBAN MP-22-012-029-002/68
(Kalibavdi) 		1722012000NRG24110520230029186 11/05/2023 SHERU LAL 1722012WL002934 SHERU LAL 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 SHERULAL STATE BANK OF INDIA(508548)
271 UMARBAN MP-22-012-029-002/68
(Kalibavdi) 		1722012000NRG24110520230029185 11/05/2023 SHERU LAL 1722012WL002934 SHERU LAL 00697 BKID0MG6041 1547 1547 Processed 16/05/2023 714552697 SHERULAL STATE BANK OF INDIA(508548)
272 UMARBAN MP-22-012-033-001/404-A
(Lunhera Bujurg) 		1722012000NRG24110520230029420 11/05/2023 Sushil 1722012WL002957 Sushil 00697 BKID0MG6041 663 663 Processed 16/05/2023 714552697 Sushil STATE BANK OF INDIA(508548)
273 UMARBAN MP-22-012-033-001/441
(Lunhera Bujurg) 		1722012000NRG24110520230029431 11/05/2023 antar 1722012WL002957 antar 00697 BKID0MG6041 663 663 Processed 16/05/2023 714552697 antar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 28730 28730
274 UMARBAN MP-22-012-020-002/72
(Kalalda) 		1722012000NRG24110520230029089 11/05/2023 BONDAI BAI 1722012WL002930 BONDAI BAI 00697 BKID0MG6059 1326 1326 Processed 16/05/2023 714552697 BONDAIBAI STATE BANK OF INDIA(508548)
275 UMARBAN MP-22-012-023-002/103
(Bhikanya Khedi) 		1722012000NRG24110520230029074 11/05/2023 HIRALAL 1722012WL002926 HIRALAL 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
276 UMARBAN MP-22-012-023-002/112
(Bhikanya Khedi) 		1722012000NRG24110520230029065 11/05/2023 RADHESYAM 1722012WL002925 RADHESYAM 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
277 UMARBAN MP-22-012-023-002/122
(Bhikanya Khedi) 		1722012000NRG24110520230029075 11/05/2023 SURESH 1722012WL002926 SURESH 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 SURESH NARMADA JHABUA GRAMIN BANK(508515)
278 UMARBAN MP-22-012-023-002/130
(Bhikanya Khedi) 		1722012000NRG24110520230029066 11/05/2023 RUPASING 1722012WL002925 RUPASING 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 RUPASING STATE BANK OF INDIA(508548)
279 UMARBAN MP-22-012-023-002/145
(Bhikanya Khedi) 		1722012000NRG24110520230029068 11/05/2023 KANIYA 1722012WL002925 KANIYA 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 KANIYA NARMADA JHABUA GRAMIN BANK(508515)
280 UMARBAN MP-22-012-023-002/146
(Bhikanya Khedi) 		1722012000NRG24110520230029069 11/05/2023 GALSING 1722012WL002925 GALSING 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 GALSING NARMADA JHABUA GRAMIN BANK(508515)
281 UMARBAN MP-22-012-023-002/147
(Bhikanya Khedi) 		1722012000NRG24110520230029070 11/05/2023 GULAB 1722012WL002925 GULAB 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 GULAB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
282 UMARBAN MP-22-012-023-002/147-A
(Bhikanya Khedi) 		1722012000NRG24110520230029052 11/05/2023 GOVINDRA 1722012WL002923 GOVINDRA 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 GOVINDRA NARMADA JHABUA GRAMIN BANK(508515)
283 UMARBAN MP-22-012-023-002/160
(Bhikanya Khedi) 		1722012000NRG24110520230029054 11/05/2023 dulicnd 1722012WL002923 dulicnd 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 dulicnd STATE BANK OF INDIA(508548)
284 UMARBAN MP-22-012-023-002/166
(Bhikanya Khedi) 		1722012000NRG24110520230029044 11/05/2023 BHIMSINH 1722012WL002922 BHIMSINH 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 BHIMSINH STATE BANK OF INDIA(508548)
285 UMARBAN MP-22-012-023-002/170
(Bhikanya Khedi) 		1722012000NRG24110520230029045 11/05/2023 JAGAN 1722012WL002922 JAGAN 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
286 UMARBAN MP-22-012-023-002/177-C
(Bhikanya Khedi) 		1722012000NRG24110520230029055 11/05/2023 gnes 1722012WL002923 gnes 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 gnes NARMADA JHABUA GRAMIN BANK(508515)
287 UMARBAN MP-22-012-023-002/236
(Bhikanya Khedi) 		1722012000NRG24110520230029047 11/05/2023 umes 1722012WL002922 umes 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 umes NARMADA JHABUA GRAMIN BANK(508515)
288 UMARBAN MP-22-012-023-002/25
(Bhikanya Khedi) 		1722012000NRG24110520230029037 11/05/2023 PUNAM 1722012WL002921 PUNAM 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 PUNAM STATE BANK OF INDIA(508548)
289 UMARBAN MP-22-012-023-002/265
(Bhikanya Khedi) 		1722012000NRG24110520230029049 11/05/2023 BUDESINGh 1722012WL002922 BUDESINGh 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 BUDESINGh BANK OF INDIA(508505)
290 UMARBAN MP-22-012-023-002/29
(Bhikanya Khedi) 		1722012000NRG24110520230029056 11/05/2023 KALUSING 1722012WL002923 KALUSING 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 KALUSING NARMADA JHABUA GRAMIN BANK(508515)
291 UMARBAN MP-22-012-023-002/32
(Bhikanya Khedi) 		1722012000NRG24110520230029038 11/05/2023 BALDEV 1722012WL002921 BALDEV 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
292 UMARBAN MP-22-012-023-002/33
(Bhikanya Khedi) 		1722012000NRG24110520230029040 11/05/2023 MAGANSING 1722012WL002921 MAGANSING 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 MAGANSING NARMADA JHABUA GRAMIN BANK(508515)
293 UMARBAN MP-22-012-023-002/63
(Bhikanya Khedi) 		1722012000NRG24110520230029051 11/05/2023 PARKESH 1722012WL002922 PARKESH 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 PARKESH STATE BANK OF INDIA(508548)
294 UMARBAN MP-22-012-023-002/76-B
(Bhikanya Khedi) 		1722012000NRG24110520230029041 11/05/2023 DULICHAND 1722012WL002921 DULICHAND 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 DULICHAND STATE BANK OF INDIA(508548)
295 UMARBAN MP-22-012-023-002/78-A
(Bhikanya Khedi) 		1722012000NRG24110520230029042 11/05/2023 MUKESH 1722012WL002921 MUKESH 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
296 UMARBAN MP-22-012-023-002/81
(Bhikanya Khedi) 		1722012000NRG24110520230029043 11/05/2023 BABULAL 1722012WL002921 BABULAL 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
297 UMARBAN MP-22-012-023-002/84
(Bhikanya Khedi) 		1722012000NRG24110520230029057 11/05/2023 GULABSING 1722012WL002923 GULABSING 00697 BKID0MG6059 1547 1547 Processed 16/05/2023 714552697 GULABSING STATE BANK OF INDIA(508548)
298 UMARBAN MP-22-012-033-001/106
(Lunhera Bujurg) 		1722012000NRG24110520230029365 11/05/2023 RUPSING 1722012WL002957 RUPSING 00697 BKID0MG6059 663 663 Processed 16/05/2023 714552697 RUPSING STATE BANK OF INDIA(508548)
299 UMARBAN MP-22-012-033-001/119
(Lunhera Bujurg) 		1722012000NRG24110520230029373 11/05/2023 subhan 1722012WL002957 subhan 00697 BKID0MG6059 663 663 Processed 16/05/2023 714552697 subhan STATE BANK OF INDIA(508548)
300 UMARBAN MP-22-012-033-001/119
(Lunhera Bujurg) 		1722012000NRG24110520230029372 11/05/2023 subhan 1722012WL002957 subhan 00697 BKID0MG6059 663 663 Processed 16/05/2023 714552697 subhan PUNJAB NATIONAL BANK(508568)
301 UMARBAN MP-22-012-033-001/119
(Lunhera Bujurg) 		1722012000NRG24110520230029371 11/05/2023 subhan 1722012WL002957 subhan 00697 BKID0MG6059 663 663 Processed 16/05/2023 714552697 subhan NARMADA JHABUA GRAMIN BANK(508515)
302 UMARBAN MP-22-012-033-001/119
(Lunhera Bujurg) 		1722012000NRG24110520230029370 11/05/2023 subhan 1722012WL002957 subhan 00697 BKID0MG6059 663 663 Processed 16/05/2023 714552697 subhan NARMADA JHABUA GRAMIN BANK(508515)
303 UMARBAN MP-22-012-033-001/142-D
(Lunhera Bujurg) 		1722012000NRG24110520230029379 11/05/2023 sankar 1722012WL002957 sankar 00697 BKID0MG6059 663 663 Processed 16/05/2023 714552697 sankar STATE BANK OF INDIA(508548)
304 UMARBAN MP-22-012-033-001/142-D
(Lunhera Bujurg) 		1722012000NRG24110520230029378 11/05/2023 sankar 1722012WL002957 sankar 00697 BKID0MG6059 663 663 Processed 16/05/2023 714552697 sankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
305 UMARBAN MP-22-012-033-001/247
(Lunhera Bujurg) 		1722012000NRG24110520230029387 11/05/2023 Anarsingh 1722012WL002957 Anarsingh 00697 BKID0MG6059 663 663 Processed 16/05/2023 714552697 Anarsingh STATE BANK OF INDIA(508548)
306 UMARBAN MP-22-012-033-001/247
(Lunhera Bujurg) 		1722012000NRG24110520230029386 11/05/2023 ANARSINGH 1722012WL002957 ANARSINGH 00697 BKID0MG6059 663 663 Processed 16/05/2023 714552697 ANARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
307 UMARBAN MP-22-012-033-001/380
(Lunhera Bujurg) 		1722012000NRG24110520230029403 11/05/2023 MOHAN 1722012WL002957 MOHAN 00697 BKID0MG6059 663 663 Processed 17/05/2023 714552697 MOHAN FINO PAYMENTS BANK LTD(608001)
308 UMARBAN MP-22-012-033-001/380
(Lunhera Bujurg) 		1722012000NRG24110520230029402 11/05/2023 MOHAN 1722012WL002957 MOHAN 00697 BKID0MG6059 663 663 Processed 16/05/2023 714552697 MOHAN STATE BANK OF INDIA(508548)
309 UMARBAN MP-22-012-033-001/404-C
(Lunhera Bujurg) 		1722012000NRG24110520230029422 11/05/2023 ramkubai 1722012WL002957 ramkubai 00697 BKID0MG6059 663 663 Processed 16/05/2023 714552697 ramkubai STATE BANK OF INDIA(508548)
310 UMARBAN MP-22-012-033-001/422-A
(Lunhera Bujurg) 		1722012000NRG24110520230029429 11/05/2023 malshinh 1722012WL002957 malshinh 00697 BKID0MG6059 663 663 Processed 16/05/2023 714552697 malshinh NARMADA JHABUA GRAMIN BANK(508515)
311 UMARBAN MP-22-012-033-001/441-A
(Lunhera Bujurg) 		1722012000NRG24110520230029433 11/05/2023 Antarsingh 1722012WL002957 Antarsingh 00697 BKID0MG6059 663 663 Processed 16/05/2023 714552697 Antarsingh STATE BANK OF INDIA(508548)
312 UMARBAN MP-22-012-033-001/593
(Lunhera Bujurg) 		1722012000NRG24110520230029437 11/05/2023 Kalibai 1722012WL002957 Kalibai 00697 BKID0MG6059 663 663 Processed 16/05/2023 714552697 Kalibai STATE BANK OF INDIA(508548)
313 UMARBAN MP-22-012-033-001/593
(Lunhera Bujurg) 		1722012000NRG24110520230029438 11/05/2023 Kalibai 1722012WL002957 Kalibai 00697 BKID0MG6059 663 663 Processed 16/05/2023 714552697 Kalibai STATE BANK OF INDIA(508548)
314 UMARBAN MP-22-012-033-002/10-C
(Lunhera Bujurg) 		1722012000NRG24110520230029443 11/05/2023 Mohan 1722012WL002957 Mohan 00697 BKID0MG6059 442 442 Processed 16/05/2023 714552697 Mohan NARMADA JHABUA GRAMIN BANK(508515)
315 UMARBAN MP-22-012-033-002/13
(Lunhera Bujurg) 		1722012000NRG24110520230029451 11/05/2023 SARDAR 1722012WL002957 SARDAR 00697 BKID0MG6059 442 442 Processed 16/05/2023 714552697 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
316 UMARBAN MP-22-012-033-002/13
(Lunhera Bujurg) 		1722012000NRG24110520230029450 11/05/2023 SARDAR 1722012WL002957 SARDAR 00697 BKID0MG6059 442 442 Processed 16/05/2023 714552697 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
317 UMARBAN MP-22-012-033-002/13-A
(Lunhera Bujurg) 		1722012000NRG24110520230029453 11/05/2023 sunil 1722012WL002957 sunil 00697 BKID0MG6059 442 442 Processed 16/05/2023 714552697 sunil BANK OF INDIA(508505)
318 UMARBAN MP-22-012-033-002/13-A
(Lunhera Bujurg) 		1722012000NRG24110520230029452 11/05/2023 sunil 1722012WL002957 sunil 00697 BKID0MG6059 442 442 Processed 16/05/2023 714552697 sunil STATE BANK OF INDIA(508548)
319 UMARBAN MP-22-012-033-002/22-A
(Lunhera Bujurg) 		1722012000NRG24110520230029454 11/05/2023 Mirabhai 1722012WL002957 Mirabhai 00697 BKID0MG6059 442 442 Rejected 16/05/2023 714552697 A/c Blocked or Frozen
320 UMARBAN MP-22-012-033-002/22-A
(Lunhera Bujurg) 		1722012000NRG24110520230029455 11/05/2023 Sardar 1722012WL002957 Sardar 00697 BKID0MG6059 442 442 Processed 16/05/2023 714552697 Sardar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50609 50609
321 UMARBAN MP-22-012-022-001/545-D
(Kuwad) 		1722012022NRG24110520230027693 11/05/2023 RAMESH PATEL 1722012022WL002740 RAMESH PATEL 00697 BKID0MG6083 2431 2431 Processed 16/05/2023 714552697 RAMESHPATEL STATE BANK OF INDIA(508548)
322 UMARBAN MP-22-012-037-001/200-A
(Rangaon) 		1722012000NRG24110520230029325 11/05/2023 SUPADIYA 1722012WL002949 SUPADIYA 00697 BKID0MG6083 1547 1547 Processed 16/05/2023 714552697 SUPADIYA NARMADA JHABUA GRAMIN BANK(508515)
323 UMARBAN MP-22-012-037-002/119
(Rangaon) 		1722012000NRG24110520230029299 11/05/2023 PREM BAI 1722012WL002946 PREM BAI 00697 BKID0MG6083 1547 1547 Processed 16/05/2023 714552697 PREMBAI STATE BANK OF INDIA(508548)
324 UMARBAN MP-22-012-037-002/119
(Rangaon) 		1722012000NRG24110520230029298 11/05/2023 PREM BAI 1722012WL002946 PREM BAI 00697 BKID0MG6083 1547 1547 Processed 16/05/2023 714552697 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
325 UMARBAN MP-22-012-037-002/66-A
(Rangaon) 		1722012000NRG24110520230029305 11/05/2023 SUNITA BAI 1722012WL002946 SUNITA BAI 00697 BKID0MG6083 1547 1547 Processed 16/05/2023 714552697 SUNITABAI STATE BANK OF INDIA(508548)
326 UMARBAN MP-22-012-037-002/66-A
(Rangaon) 		1722012000NRG24110520230029304 11/05/2023 SUNITA BAI 1722012WL002946 SUNITA BAI 00697 BKID0MG6083 1547 1547 Processed 16/05/2023 714552697 SUNITABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
327 UMARBAN MP-22-012-046-002/67
(Jalkheda) 		1722012000NRG24110520230029086 11/05/2023 MAYARAM 1722012WL002929 MAYARAM 00697 BKID0MG6083 1547 1547 Processed 16/05/2023 714552697 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
328 UMARBAN MP-22-012-046-002/99
(Jalkheda) 		1722012000NRG24110520230029088 11/05/2023 SERU 1722012WL002929 SERU 00697 BKID0MG6083 1547 1547 Processed 16/05/2023 714552697 SERU PUNJAB NATIONAL BANK(508568)
329 UMARBAN MP-22-012-050-001/82
(Malgaon) 		1722012050NRG24110520230028073 11/05/2023 KARAN 1722012050WL002796 KARAN 00697 BKID0MG6083 1547 1547 Rejected 16/05/2023 714552697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 UMARBAN MP-22-012-051-001/13
(Barda) 		1722012051NRG24110520230028031 11/05/2023 BHURI BAI 1722012051WL002774 BHURI BAI 00697 BKID0MG6083 1547 1547 Processed 16/05/2023 714552697 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
331 UMARBAN MP-22-012-051-001/304-A
(Barda) 		1722012000NRG24110520230028699 11/05/2023 himmatsingh 1722012WL002892 himmatsingh 00697 BKID0MG6083 1547 1547 Processed 16/05/2023 714552697 himmatsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 17901 17901
332 UMARBAN MP-22-012-001-002/75
(Padala) 		1722012000NRG24110520230029224 11/05/2023 FATESINGH 1722012WL002941 FATESINGH 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714552697 FATESINGH NARMADA JHABUA GRAMIN BANK(508515)
333 UMARBAN MP-22-012-001-002/75
(Padala) 		1722012000NRG24110520230029223 11/05/2023 FATESINGH 1722012WL002941 FATESINGH 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714552697 FATESINGH BANK OF INDIA(508505)
334 UMARBAN MP-22-012-022-001/470
(Kuwad) 		1722012000NRG24110520230028014 11/05/2023 Balu 1722012WL002767 Balu 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714552697 Balu BANK OF INDIA(508505)
335 UMARBAN MP-22-012-023-002/290
(Bhikanya Khedi) 		1722012000NRG24110520230029073 11/05/2023 MEHABUB 1722012WL002925 MEHABUB 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714552697 MEHABUB PUNJAB NATIONAL BANK(508568)
336 UMARBAN MP-22-012-033-001/174
(Lunhera Bujurg) 		1722012000NRG24110520230029380 11/05/2023 NAVSIBAI 1722012WL002957 NAVSIBAI 00697 BKID0NAMRGB 442 442 Processed 17/05/2023 714552697 NAVSIBAI IDFC BANK LIMITED(608117)
337 UMARBAN MP-22-012-033-001/404-C
(Lunhera Bujurg) 		1722012000NRG24110520230029423 11/05/2023 Ramkubai 1722012WL002957 Ramkubai 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714552697 Ramkubai RATNAKAR BANK(607393)
338 UMARBAN MP-22-012-039-002/95
(Tawlai Bujurg) 		1722012000NRG24110520230028259 11/05/2023 chensingh 1722012WL002817 chensingh 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714552697 chensingh STATE BANK OF INDIA(508548)
339 UMARBAN MP-22-012-039-002/95
(Tawlai Bujurg) 		1722012000NRG24110520230028258 11/05/2023 chensingh 1722012WL002817 chensingh 00697 BKID0NAMRGB 884 884 Processed 16/05/2023 714552697 chensingh NARMADA JHABUA GRAMIN BANK(508515)
340 UMARBAN MP-22-012-051-001/226
(Barda) 		1722012051NRG24110520230028034 11/05/2023 JITEN 1722012051WL002776 JITEN 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714552697 JITEN BANK OF INDIA(508505)
SubTotal 10166 10166
Total 400452 400452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_110523APB_FTO_37817 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1326
2 UMARBAN MP1722012_110523APB_FTO_37817 Bank of Baroda BARB0MANAWA MANAWAR 17901
3 UMARBAN MP1722012_110523APB_FTO_37817 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 5967
4 UMARBAN MP1722012_110523APB_FTO_37817 Bank of Baroda BARB0TONKIX TONKI 5525
5 UMARBAN MP1722012_110523APB_FTO_37817 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 35139
6 UMARBAN MP1722012_110523APB_FTO_37817 Bank of India BKID0009802 MANAWAR 27404
7 UMARBAN MP1722012_110523APB_FTO_37817 Bank of India BKID0009814 DHAMNOD 1547
8 UMARBAN MP1722012_110523APB_FTO_37817 Bank of India BKID0009822 DHARAMPURI 10166
9 UMARBAN MP1722012_110523APB_FTO_37817 Bank of India BKID0009941 MAHESHWAR 884
10 UMARBAN MP1722012_110523APB_FTO_37817 HDFC bank HDFC0002116 DHAMNOD 3094
11 UMARBAN MP1722012_110523APB_FTO_37817 Punjab National Bank PUNB0683400 MANAWAR 1989
12 UMARBAN MP1722012_110523APB_FTO_37817 State Bank of India SBIN0003417 DHAR 663
13 UMARBAN MP1722012_110523APB_FTO_37817 State Bank of India SBIN0010803 MANAWAR 1326
14 UMARBAN MP1722012_110523APB_FTO_37817 State Bank of India SBIN0017809 Umarban 4199
15 UMARBAN MP1722012_110523APB_FTO_37817 State Bank of India SBIN0030044 DHARAMPURI 5304
16 UMARBAN MP1722012_110523APB_FTO_37817 State Bank of India SBIN0030147 BAKANER 109174
17 UMARBAN MP1722012_110523APB_FTO_37817 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 663
18 UMARBAN MP1722012_110523APB_FTO_37817 India Post Payments Bank IPOS0000001 DHAR 5746
19 UMARBAN MP1722012_110523APB_FTO_37817 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 41548
20 UMARBAN MP1722012_110523APB_FTO_37817 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 13481
21 UMARBAN MP1722012_110523APB_FTO_37817 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 28730
22 UMARBAN MP1722012_110523APB_FTO_37817 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 50609
23 UMARBAN MP1722012_110523APB_FTO_37817 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 17901
24 UMARBAN MP1722012_110523APB_FTO_37817 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 3094
25 UMARBAN MP1722012_110523APB_FTO_37817 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 2210
26 UMARBAN MP1722012_110523APB_FTO_37817 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1768
27 UMARBAN MP1722012_110523APB_FTO_37817 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 3094

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