Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_271023APB_FTO_335013
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-22-012-012-001/316
(Bhanpura) 		1722012000NRG24271020230493781 27/10/2023 SITARAM 1722012WL053680 SITARAM 00045 BARB0BHIKHA 1547 1547 Processed 10/11/2023 305022027 SITARAM STATE BANK OF INDIA(508548)
2 UMARBAN MP-22-012-012-001/316
(Bhanpura) 		1722012000NRG24271020230493780 27/10/2023 SITARAM 1722012WL053680 SITARAM 00045 BARB0BHIKHA 1547 1547 Processed 09/11/2023 305022027 SITARAM BANK OF INDIA(508505)
SubTotal 3094 3094
3 UMARBAN MP-22-012-058-001/158
(Thangaon) 		1722012058NRG24271020230493533 27/10/2023 rakesh 1722012058WL053672 rakesh 00045 BARB0MANAWA 221 221 Processed 10/11/2023 305022027 rakesh STATE BANK OF INDIA(508548)
4 UMARBAN MP-22-012-058-001/158
(Thangaon) 		1722012058NRG24271020230493532 27/10/2023 rakesh 1722012058WL053672 rakesh 00045 BARB0MANAWA 221 221 Processed 09/11/2023 305022027 rakesh BANK OF BARODA(606985)
5 UMARBAN MP-22-012-058-001/41-C
(Thangaon) 		1722012058NRG24271020230493538 27/10/2023 gayatri goyal 1722012058WL053672 gayatri goyal 00045 BARB0MANAWA 221 221 Processed 09/11/2023 305022027 gayatrigoyal FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
6 UMARBAN MP-22-012-008-001/111-A
(Umarbankala) 		1722012000NRG24271020230494268 27/10/2023 sohan 1722012WL053705 sohan 00045 BARB0TONKIX 90 90 Processed 09/11/2023 305022027 sohan NARMADA JHABUA GRAMIN BANK(508515)
7 UMARBAN MP-22-012-008-001/111-A
(Umarbankala) 		1722012000NRG24271020230494267 27/10/2023 sohan 1722012WL053705 sohan 00045 BARB0TONKIX 442 442 Processed 09/11/2023 305022027 sohan NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-012-001/162-A
(Bhanpura) 		1722012000NRG24271020230493739 27/10/2023 Rajesh 1722012WL053680 Rajesh 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 305022027 Rajesh BANK OF BARODA(606985)
9 UMARBAN MP-22-012-012-001/162-A
(Bhanpura) 		1722012000NRG24271020230493738 27/10/2023 Rajesh 1722012WL053680 Rajesh 00045 BARB0TONKIX 1105 1105 Processed 10/11/2023 305022027 Rajesh STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-012-001/188-A
(Bhanpura) 		1722012000NRG24271020230493741 27/10/2023 Sorab 1722012WL053680 Sorab 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 305022027 Sorab BANK OF BARODA(606985)
11 UMARBAN MP-22-012-012-001/188-B
(Bhanpura) 		1722012000NRG24271020230493744 27/10/2023 Mamta 1722012WL053680 Mamta 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 305022027 Mamta BANK OF BARODA(606985)
12 UMARBAN MP-22-012-012-001/188-B
(Bhanpura) 		1722012000NRG24271020230493743 27/10/2023 Subam 1722012WL053680 Subam 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 305022027 Subam BANK OF BARODA(606985)
13 UMARBAN MP-22-012-012-001/190
(Bhanpura) 		1722012000NRG24271020230493745 27/10/2023 Sumit 1722012WL053680 Sumit 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 305022027 Sumit CANARA BANK(508532)
14 UMARBAN MP-22-012-012-001/190-A
(Bhanpura) 		1722012000NRG24271020230493746 27/10/2023 Lavesh 1722012WL053680 Lavesh 00045 BARB0TONKIX 1105 1105 Processed 10/11/2023 305022027 Lavesh STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-012-001/214-A
(Bhanpura) 		1722012000NRG24271020230493823 27/10/2023 ANNUBAI 1722012WL053682 ANNUBAI 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 ANNUBAI UNION BANK OF INDIA(508500)
16 UMARBAN MP-22-012-012-001/214-A
(Bhanpura) 		1722012000NRG24271020230493822 27/10/2023 Sachin 1722012WL053682 Sachin 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARBAN MP-22-012-012-001/267-A
(Bhanpura) 		1722012000NRG24271020230493832 27/10/2023 Bapu 1722012WL053682 Bapu 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 Bapu FINO PAYMENTS BANK LTD(608001)
18 UMARBAN MP-22-012-012-001/267-A
(Bhanpura) 		1722012000NRG24271020230493833 27/10/2023 Jhavbai 1722012WL053682 Jhavbai 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 Jhavbai FINO PAYMENTS BANK LTD(608001)
19 UMARBAN MP-22-012-012-001/269-A
(Bhanpura) 		1722012000NRG24271020230493840 27/10/2023 Sameer 1722012WL053682 Sameer 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 Sameer BANK OF BARODA(606985)
20 UMARBAN MP-22-012-012-001/270
(Bhanpura) 		1722012000NRG24271020230493842 27/10/2023 Kealash 1722012WL053682 Kealash 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 Kealash BANK OF BARODA(606985)
21 UMARBAN MP-22-012-012-001/281-C
(Bhanpura) 		1722012000NRG24271020230493752 27/10/2023 Nanuram 1722012WL053680 Nanuram 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 Nanuram BANK OF INDIA(508505)
22 UMARBAN MP-22-012-012-001/281-C
(Bhanpura) 		1722012000NRG24271020230493751 27/10/2023 Nanuram 1722012WL053680 Nanuram 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 305022027 Nanuram STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-012-001/288-B
(Bhanpura) 		1722012000NRG24271020230493756 27/10/2023 KALUSINGH 1722012WL053680 KALUSINGH 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 KALUSINGH BANK OF BARODA(606985)
24 UMARBAN MP-22-012-012-001/296-A
(Bhanpura) 		1722012000NRG24271020230493761 27/10/2023 Suman 1722012WL053680 Suman 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 Suman BANK OF BARODA(606985)
25 UMARBAN MP-22-012-012-001/303-A
(Bhanpura) 		1722012000NRG24271020230493771 27/10/2023 MAYA 1722012WL053680 MAYA 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 MAYA BANK OF BARODA(606985)
26 UMARBAN MP-22-012-012-001/312-D
(Bhanpura) 		1722012000NRG24271020230493776 27/10/2023 Arvind 1722012WL053680 Arvind 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 Arvind BANK OF INDIA(508505)
27 UMARBAN MP-22-012-012-001/323
(Bhanpura) 		1722012000NRG24271020230493787 27/10/2023 Hiralal 1722012WL053680 Hiralal 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 Hiralal BANK OF BARODA(606985)
28 UMARBAN MP-22-012-012-001/324-A
(Bhanpura) 		1722012000NRG24271020230493789 27/10/2023 Lakhan 1722012WL053680 Lakhan 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 Lakhan BANK OF BARODA(606985)
29 UMARBAN MP-22-012-012-001/331
(Bhanpura) 		1722012000NRG24271020230493793 27/10/2023 Lalit 1722012WL053680 Lalit 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 305022027 Lalit STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-012-001/331-A
(Bhanpura) 		1722012000NRG24271020230493794 27/10/2023 Surmabai 1722012WL053680 Surmabai 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 Surmabai NARMADA JHABUA GRAMIN BANK(508515)
31 UMARBAN MP-22-012-012-001/44-B
(Bhanpura) 		1722012000NRG24271020230493859 27/10/2023 Ajay 1722012WL053682 Ajay 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 Ajay FINO PAYMENTS BANK LTD(608001)
32 UMARBAN MP-22-012-012-001/50-A
(Bhanpura) 		1722012000NRG24271020230493863 27/10/2023 Hansaai 1722012WL053682 Hansaai 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 Hansaai BANK OF BARODA(606985)
33 UMARBAN MP-22-012-012-001/50-A
(Bhanpura) 		1722012000NRG24271020230493862 27/10/2023 Rahul 1722012WL053682 Rahul 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 Rahul FINO PAYMENTS BANK LTD(608001)
34 UMARBAN MP-22-012-012-001/646-A
(Bhanpura) 		1722012000NRG24271020230493872 27/10/2023 Kashi Jaiswal 1722012WL053682 Kashi Jaiswal 00045 BARB0TONKIX 1105 1105 Processed 10/11/2023 305022027 KashiJaiswal STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-012-001/98-A
(Bhanpura) 		1722012000NRG24271020230493882 27/10/2023 jYOTI 1722012WL053682 jYOTI 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 305022027 jYOTI BANK OF BARODA(606985)
36 UMARBAN MP-22-012-013-003/113
(Dhanora) 		1722012000NRG24271020230493916 27/10/2023 MEERA BAI 1722012WL053684 MEERA BAI 00045 BARB0TONKIX 884 884 Processed 09/11/2023 305022027 MEERABAI BANK OF BARODA(606985)
37 UMARBAN MP-22-012-013-003/239
(Dhanora) 		1722012000NRG24271020230493941 27/10/2023 Bhuribai 1722012WL053684 Bhuribai 00045 BARB0TONKIX 884 884 Processed 09/11/2023 305022027 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-013-003/239
(Dhanora) 		1722012000NRG24271020230493942 27/10/2023 Rahul 1722012WL053684 Rahul 00045 BARB0TONKIX 884 884 Processed 10/11/2023 305022027 Rahul STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-013-003/25
(Dhanora) 		1722012000NRG24271020230493946 27/10/2023 Shiram 1722012WL053684 Shiram 00045 BARB0TONKIX 884 884 Processed 09/11/2023 305022027 Shiram BANK OF BARODA(606985)
40 UMARBAN MP-22-012-013-003/84
(Dhanora) 		1722012000NRG24271020230493968 27/10/2023 SAWAN CHOUHAN 1722012WL053684 SAWAN CHOUHAN 00045 BARB0TONKIX 884 884 Processed 09/11/2023 305022027 SAWANCHOUHAN BANK OF BARODA(606985)
41 UMARBAN MP-22-012-013-003/9-A
(Dhanora) 		1722012000NRG24271020230493973 27/10/2023 Rakish 1722012WL053684 Rakish 00045 BARB0TONKIX 884 884 Processed 09/11/2023 305022027 Rakish BANK OF BARODA(606985)
42 UMARBAN MP-22-012-013-003/9-A
(Dhanora) 		1722012000NRG24271020230493974 27/10/2023 Sunita 1722012WL053684 Sunita 00045 BARB0TONKIX 884 884 Processed 09/11/2023 305022027 Sunita BANK OF BARODA(606985)
43 UMARBAN MP-22-012-013-003/98-A
(Dhanora) 		1722012000NRG24271020230493975 27/10/2023 Ashnin 1722012WL053684 Ashnin 00045 BARB0TONKIX 884 884 Processed 09/11/2023 305022027 Ashnin BANK OF BARODA(606985)
44 UMARBAN MP-22-012-021-001/1274
(Khairwa Jagir) 		1722012000NRG24271020230494042 27/10/2023 GANESH 1722012WL053688 GANESH 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305022027 GANESH BANK OF INDIA(508505)
45 UMARBAN MP-22-012-024-002/194-A
(Ralamandal) 		1722012000NRG24271020230494217 27/10/2023 ganga 1722012WL053699 ganga 00045 BARB0TONKIX 884 884 Processed 09/11/2023 305022027 ganga NARMADA JHABUA GRAMIN BANK(508515)
46 UMARBAN MP-22-012-024-002/194-A
(Ralamandal) 		1722012000NRG24271020230494216 27/10/2023 Pappu 1722012WL053699 Pappu 00045 BARB0TONKIX 884 884 Processed 10/11/2023 305022027 Pappu STATE BANK OF INDIA(508548)
SubTotal 50257 50257
47 UMARBAN MP-22-012-012-001/158-B
(Bhanpura) 		1722012000NRG24271020230493734 27/10/2023 Babita 1722012WL053680 Babita 00048 BKID0009802 1547 1547 Processed 10/11/2023 305022027 Babita STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-012-001/158-B
(Bhanpura) 		1722012000NRG24271020230493733 27/10/2023 Santosh 1722012WL053680 Santosh 00048 BKID0009802 1547 1547 Processed 09/11/2023 305022027 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 UMARBAN MP-22-012-012-001/302
(Bhanpura) 		1722012000NRG24271020230493767 27/10/2023 GAJENDRA 1722012WL053680 GAJENDRA 00048 BKID0009802 1547 1547 Processed 09/11/2023 305022027 GAJENDRA BANK OF INDIA(508505)
50 UMARBAN MP-22-012-012-001/303
(Bhanpura) 		1722012000NRG24271020230493770 27/10/2023 AJAY 1722012WL053680 AJAY 00048 BKID0009802 1547 1547 Processed 09/11/2023 305022027 AJAY BANK OF INDIA(508505)
51 UMARBAN MP-22-012-012-001/323
(Bhanpura) 		1722012000NRG24271020230493785 27/10/2023 hariom 1722012WL053680 hariom 00048 BKID0009802 1547 1547 Processed 09/11/2023 305022027 hariom BANK OF BARODA(606985)
52 UMARBAN MP-22-012-012-001/323
(Bhanpura) 		1722012000NRG24271020230493786 27/10/2023 hariom 1722012WL053680 hariom 00048 BKID0009802 1547 1547 Processed 09/11/2023 305022027 hariom BANK OF INDIA(508505)
53 UMARBAN MP-22-012-012-001/340-A
(Bhanpura) 		1722012000NRG24271020230493856 27/10/2023 Amarsigh 1722012WL053682 Amarsigh 00048 BKID0009802 1547 1547 Processed 09/11/2023 305022027 Amarsigh FINO PAYMENTS BANK LTD(608001)
54 UMARBAN MP-22-012-012-001/481
(Bhanpura) 		1722012000NRG24271020230493806 27/10/2023 Rukhama 1722012WL053680 Rukhama 00048 BKID0009802 1326 1326 Processed 09/11/2023 305022027 Rukhama INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARBAN MP-22-012-012-001/482
(Bhanpura) 		1722012000NRG24271020230493808 27/10/2023 Daddu 1722012WL053680 Daddu 00048 BKID0009802 1326 1326 Processed 09/11/2023 305022027 Daddu BANK OF INDIA(508505)
56 UMARBAN MP-22-012-012-001/482
(Bhanpura) 		1722012000NRG24271020230493809 27/10/2023 Kali bai 1722012WL053680 Kali bai 00048 BKID0009802 1326 1326 Processed 09/11/2023 305022027 Kalibai BANK OF INDIA(508505)
57 UMARBAN MP-22-012-012-001/641
(Bhanpura) 		1722012000NRG24271020230493867 27/10/2023 Wasudev 1722012WL053682 Wasudev 00048 BKID0009802 1547 1547 Processed 10/11/2023 305022027 Wasudev STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-012-001/641
(Bhanpura) 		1722012000NRG24271020230493866 27/10/2023 Wasudev 1722012WL053682 Wasudev 00048 BKID0009802 1547 1547 Processed 10/11/2023 305022027 Wasudev STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-012-001/646-A
(Bhanpura) 		1722012000NRG24271020230493871 27/10/2023 sunita Jaiswal 1722012WL053682 sunita Jaiswal 00048 BKID0009802 1105 1105 Processed 09/11/2023 305022027 sunitaJaiswal BANK OF INDIA(508505)
60 UMARBAN MP-22-012-012-001/75
(Bhanpura) 		1722012000NRG24271020230493881 27/10/2023 AANAND 1722012WL053682 AANAND 00048 BKID0009802 1105 1105 Processed 09/11/2023 305022027 AANAND BANK OF INDIA(508505)
61 UMARBAN MP-22-012-013-003/68
(Dhanora) 		1722012000NRG24271020230493960 27/10/2023 kalu 1722012WL053684 kalu 00048 BKID0009802 884 884 Processed 09/11/2023 305022027 kalu BANK OF INDIA(508505)
62 UMARBAN MP-22-012-024-002/131
(Ralamandal) 		1722012000NRG24271020230494207 27/10/2023 aasharam 1722012WL053699 aasharam 00048 BKID0009802 884 884 Processed 09/11/2023 305022027 aasharam NARMADA JHABUA GRAMIN BANK(508515)
63 UMARBAN MP-22-012-024-002/131
(Ralamandal) 		1722012000NRG24271020230494206 27/10/2023 AASHARAM 1722012WL053699 AASHARAM 00048 BKID0009802 884 884 Processed 09/11/2023 305022027 AASHARAM BANK OF BARODA(606985)
64 UMARBAN MP-22-012-024-002/131
(Ralamandal) 		1722012000NRG24271020230494204 27/10/2023 malsingh 1722012WL053699 malsingh 00048 BKID0009802 884 884 Processed 09/11/2023 305022027 malsingh NARMADA JHABUA GRAMIN BANK(508515)
65 UMARBAN MP-22-012-058-001/14-B
(Thangaon) 		1722012058NRG24271020230493530 27/10/2023 manish 1722012058WL053672 manish 00048 BKID0009802 221 221 Processed 09/11/2023 305022027 manish BANK OF INDIA(508505)
SubTotal 23868 23868
66 UMARBAN MP-22-012-012-001/37-A
(Bhanpura) 		1722012000NRG24271020230493799 27/10/2023 REKHA 1722012WL053680 REKHA 00048 BKID0009817 1326 1326 Processed 10/11/2023 305022027 REKHA STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-012-001/37-A
(Bhanpura) 		1722012000NRG24271020230493798 27/10/2023 REKHA 1722012WL053680 REKHA 00048 BKID0009817 1326 1326 Processed 10/11/2023 305022027 REKHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 UMARBAN MP-22-012-012-001/301
(Bhanpura) 		1722012000NRG24271020230493766 27/10/2023 NIRMAL 1722012WL053680 NIRMAL 00048 BKID0009821 1547 1547 Processed 09/11/2023 305022027 NIRMAL BANK OF INDIA(508505)
SubTotal 1547 1547
69 UMARBAN MP-22-012-061-001/244
(Tawalai khurd) 		1722012000NRG24271020230494257 27/10/2023 kalu 1722012WL053704 kalu 00048 BKID0009822 1105 1105 Processed 09/11/2023 305022027 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 UMARBAN MP-22-012-061-001/97-A
(Tawalai khurd) 		1722012000NRG24271020230494260 27/10/2023 durgesh 1722012WL053704 durgesh 00048 BKID0009822 1105 1105 Processed 09/11/2023 305022027 durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
71 UMARBAN MP-22-012-008-001/111-B
(Umarbankala) 		1722012000NRG24271020230494269 27/10/2023 mohan 1722012WL053705 mohan 00078 CNRB0017761 630 630 Processed 10/11/2023 305022027 mohan STATE BANK OF INDIA(508548)
SubTotal 630 630
72 UMARBAN MP-22-012-012-001/44-B
(Bhanpura) 		1722012000NRG24271020230493860 27/10/2023 Tarabai 1722012WL053682 Tarabai 00089 CBIN0280767 1547 1547 Processed 10/11/2023 305022027 Tarabai STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-024-002/157
(Ralamandal) 		1722012000NRG24271020230494208 27/10/2023 Valsingh 1722012WL053699 Valsingh 00089 CBIN0280767 884 884 Processed 09/11/2023 305022027 Valsingh CENTRAL BANK OF INDIA(607115)
74 UMARBAN MP-22-012-061-001/27-B
(Tawalai khurd) 		1722012000NRG24271020230494258 27/10/2023 rajendra 1722012WL053704 rajendra 00089 CBIN0280767 1105 1105 Processed 10/11/2023 305022027 rajendra STATE BANK OF INDIA(508548)
SubTotal 3536 3536
75 UMARBAN MP-22-012-013-003/193-A
(Dhanora) 		1722012000NRG24271020230493929 27/10/2023 GOKUL JAGDISH CHOUHAN 1722012WL053684 GOKUL JAGDISH CHOUHAN 00354 PUNB0069900 884 884 Processed 09/11/2023 305022027 GOKULJAGDISHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
76 UMARBAN MP-22-012-013-003/193-A
(Dhanora) 		1722012000NRG24271020230493928 27/10/2023 GOKUL JAGDISH CHOUHAN 1722012WL053684 GOKUL JAGDISH CHOUHAN 00354 PUNB0069900 884 884 Processed 10/11/2023 305022027 GOKULJAGDISHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
77 UMARBAN MP-22-012-012-001/269-A
(Bhanpura) 		1722012000NRG24271020230493838 27/10/2023 Ravi 1722012WL053682 Ravi 00354 PUNB0683400 1547 1547 Processed 10/11/2023 305022027 Ravi STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-012-001/639
(Bhanpura) 		1722012000NRG24271020230493864 27/10/2023 Gorelal 1722012WL053682 Gorelal 00354 PUNB0683400 1547 1547 Processed 09/11/2023 305022027 Gorelal PUNJAB NATIONAL BANK(508568)
79 UMARBAN MP-22-012-012-001/67-C
(Bhanpura) 		1722012000NRG24271020230493878 27/10/2023 AJAY 1722012WL053682 AJAY 00354 PUNB0683400 1547 1547 Processed 09/11/2023 305022027 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
80 UMARBAN MP-22-012-012-001/312-B
(Bhanpura) 		1722012000NRG24271020230493775 27/10/2023 Uma 1722012WL053680 Uma 00354 PUNB0716300 1547 1547 Processed 09/11/2023 305022027 Uma BANK OF BARODA(606985)
SubTotal 1547 1547
81 UMARBAN MP-22-012-012-001/29-B
(Bhanpura) 		1722012000NRG24271020230493757 27/10/2023 sohan 1722012WL053680 sohan 00415 SBIN0010803 1547 1547 Processed 10/11/2023 305022027 sohan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
82 UMARBAN MP-22-012-008-001/325-C
(Umarbankala) 		1722012000NRG24271020230494306 27/10/2023 rehana 1722012WL053705 rehana 00415 SBIN0017809 221 221 Processed 09/11/2023 305022027 rehana NARMADA JHABUA GRAMIN BANK(508515)
83 UMARBAN MP-22-012-012-001/160
(Bhanpura) 		1722012000NRG24271020230493736 27/10/2023 Shivani Muwel 1722012WL053680 Shivani Muwel 00415 SBIN0017809 1547 1547 Processed 10/11/2023 305022027 ShivaniMuwel STATE BANK OF INDIA(508548)
SubTotal 1768 1768
84 UMARBAN MP-22-012-012-001/312-B
(Bhanpura) 		1722012000NRG24271020230493774 27/10/2023 Sanjay muwel 1722012WL053680 Sanjay muwel 00415 SBIN0030042 1547 1547 Processed 09/11/2023 305022027 Sanjaymuwel BANK OF INDIA(508505)
SubTotal 1547 1547
85 UMARBAN MP-22-012-012-001/158-A
(Bhanpura) 		1722012000NRG24271020230493732 27/10/2023 Durga 1722012WL053680 Durga 00415 SBIN0030045 1547 1547 Processed 10/11/2023 305022027 Durga STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-012-001/158-A
(Bhanpura) 		1722012000NRG24271020230493731 27/10/2023 Pardip 1722012WL053680 Pardip 00415 SBIN0030045 1547 1547 Processed 09/11/2023 305022027 Pardip UCO BANK(607066)
87 UMARBAN MP-22-012-012-001/214
(Bhanpura) 		1722012000NRG24271020230493821 27/10/2023 NIRMAL JAISWAL 1722012WL053682 NIRMAL JAISWAL 00415 SBIN0030045 1547 1547 Processed 09/11/2023 305022027 NIRMALJAISWAL PAYTM PAYMENTS BANK LTD(608032)
88 UMARBAN MP-22-012-012-001/267
(Bhanpura) 		1722012000NRG24271020230493831 27/10/2023 Rajaram 1722012WL053682 Rajaram 00415 SBIN0030045 1547 1547 Processed 10/11/2023 305022027 Rajaram STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-012-001/43-A
(Bhanpura) 		1722012000NRG24271020230493802 27/10/2023 Pardip 1722012WL053680 Pardip 00415 SBIN0030045 1326 1326 Processed 09/11/2023 305022027 Pardip BANK OF INDIA(508505)
90 UMARBAN MP-22-012-012-001/64
(Bhanpura) 		1722012000NRG24271020230493811 27/10/2023 GOPAL 1722012WL053680 GOPAL 00415 SBIN0030045 1326 1326 Processed 09/11/2023 305022027 GOPAL BANK OF BARODA(606985)
91 UMARBAN MP-22-012-012-001/642-A
(Bhanpura) 		1722012000NRG24271020230493870 27/10/2023 Pinki 1722012WL053682 Pinki 00415 SBIN0030045 1547 1547 Processed 10/11/2023 305022027 Pinki STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-012-001/642-A
(Bhanpura) 		1722012000NRG24271020230493868 27/10/2023 Pinki 1722012WL053682 Pinki 00415 SBIN0030045 1547 1547 Processed 09/11/2023 305022027 Pinki FINO PAYMENTS BANK LTD(608001)
93 UMARBAN MP-22-012-013-003/187-A
(Dhanora) 		1722012000NRG24271020230493925 27/10/2023 GANGA BAI 1722012WL053684 GANGA BAI 00415 SBIN0030045 884 884 Processed 10/11/2023 305022027 GANGABAI STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-013-003/84
(Dhanora) 		1722012000NRG24271020230493966 27/10/2023 GOPAL 1722012WL053684 GOPAL 00415 SBIN0030045 884 884 Processed 10/11/2023 305022027 GOPAL STATE BANK OF INDIA(508548)
SubTotal 13702 13702
95 UMARBAN MP-22-012-008-001/115-D
(Umarbankala) 		1722012000NRG24271020230494275 27/10/2023 tularam 1722012WL053705 tularam 00415 SBIN0030147 630 630 Processed 09/11/2023 305022027 tularam NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-008-001/175
(Umarbankala) 		1722012000NRG24271020230494286 27/10/2023 badi bai 1722012WL053705 badi bai 00415 SBIN0030147 90 90 Processed 09/11/2023 305022027 badibai BANK OF BARODA(606985)
97 UMARBAN MP-22-012-008-001/175
(Umarbankala) 		1722012000NRG24271020230494285 27/10/2023 SHANKER 1722012WL053705 SHANKER 00415 SBIN0030147 270 270 Processed 09/11/2023 305022027 SHANKER NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-008-001/175-A
(Umarbankala) 		1722012000NRG24271020230494287 27/10/2023 RAMESHCHANDRA 1722012WL053705 RAMESHCHANDRA 00415 SBIN0030147 630 630 Processed 10/11/2023 305022027 RAMESHCHANDRA STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-008-001/272-A
(Umarbankala) 		1722012000NRG24271020230494301 27/10/2023 jitendra 1722012WL053705 jitendra 00415 SBIN0030147 442 442 Processed 10/11/2023 305022027 jitendra STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-008-001/307
(Umarbankala) 		1722012000NRG24271020230494305 27/10/2023 gajanand 1722012WL053705 gajanand 00415 SBIN0030147 630 630 Processed 10/11/2023 305022027 gajanand STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-012-001/119-B
(Bhanpura) 		1722012000NRG24271020230493816 27/10/2023 Saku bai 1722012WL053682 Saku bai 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305022027 Sakubai FINCARE SMALL FINANCE BANK LTD(608304)
102 UMARBAN MP-22-012-012-001/124
(Bhanpura) 		1722012000NRG24271020230493818 27/10/2023 sunita 1722012WL053682 sunita 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 sunita STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-012-001/160
(Bhanpura) 		1722012000NRG24271020230493737 27/10/2023 JOGENDAR 1722012WL053680 JOGENDAR 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305022027 JOGENDAR STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-012-001/18-A
(Bhanpura) 		1722012000NRG24271020230493740 27/10/2023 BABITA BAI 1722012WL053680 BABITA BAI 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305022027 BABITABAI FINO PAYMENTS BANK LTD(608001)
105 UMARBAN MP-22-012-012-001/188-A
(Bhanpura) 		1722012000NRG24271020230493742 27/10/2023 Nirmal 1722012WL053680 Nirmal 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305022027 Nirmal STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-012-001/215
(Bhanpura) 		1722012000NRG24271020230493825 27/10/2023 dayaram 1722012WL053682 dayaram 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 dayaram STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-012-001/215
(Bhanpura) 		1722012000NRG24271020230493824 27/10/2023 DAYARAM 1722012WL053682 DAYARAM 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 DAYARAM STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-012-001/225
(Bhanpura) 		1722012000NRG24271020230493827 27/10/2023 DINESH 1722012WL053682 DINESH 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 DINESH STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-012-001/225
(Bhanpura) 		1722012000NRG24271020230493826 27/10/2023 DINESH 1722012WL053682 DINESH 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305022027 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 UMARBAN MP-22-012-012-001/246
(Bhanpura) 		1722012000NRG24271020230493829 27/10/2023 JAWARSING 1722012WL053682 JAWARSING 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305022027 JAWARSING BANK OF INDIA(508505)
111 UMARBAN MP-22-012-012-001/246
(Bhanpura) 		1722012000NRG24271020230493828 27/10/2023 JAWARSING 1722012WL053682 JAWARSING 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 JAWARSING STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-012-001/248-A
(Bhanpura) 		1722012000NRG24271020230493830 27/10/2023 Manoj 1722012WL053682 Manoj 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 Manoj STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-012-001/268
(Bhanpura) 		1722012000NRG24271020230493835 27/10/2023 RAMESH 1722012WL053682 RAMESH 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 RAMESH STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-012-001/268
(Bhanpura) 		1722012000NRG24271020230493834 27/10/2023 RAMESH 1722012WL053682 RAMESH 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305022027 RAMESH BANK OF BARODA(606985)
115 UMARBAN MP-22-012-012-001/268
(Bhanpura) 		1722012000NRG24271020230493836 27/10/2023 Satish 1722012WL053682 Satish 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305022027 Satish INDIAN BANK(607105)
116 UMARBAN MP-22-012-012-001/269
(Bhanpura) 		1722012000NRG24271020230493837 27/10/2023 Bhomali 1722012WL053682 Bhomali 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305022027 Bhomali BANK OF BARODA(606985)
117 UMARBAN MP-22-012-012-001/269-A
(Bhanpura) 		1722012000NRG24271020230493839 27/10/2023 Ravina 1722012WL053682 Ravina 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 Ravina STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-012-001/270
(Bhanpura) 		1722012000NRG24271020230493841 27/10/2023 PARTAP 1722012WL053682 PARTAP 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 PARTAP STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-012-001/270-A
(Bhanpura) 		1722012000NRG24271020230493844 27/10/2023 Anjubai 1722012WL053682 Anjubai 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305022027 Anjubai BANK OF BARODA(606985)
120 UMARBAN MP-22-012-012-001/270-A
(Bhanpura) 		1722012000NRG24271020230493843 27/10/2023 Kalu 1722012WL053682 Kalu 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 Kalu STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-012-001/271
(Bhanpura) 		1722012000NRG24271020230493845 27/10/2023 KALIBAI 1722012WL053682 KALIBAI 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 KALIBAI STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-012-001/275
(Bhanpura) 		1722012000NRG24271020230493847 27/10/2023 Sangit bai 1722012WL053682 Sangit bai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 Sangitbai STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-012-001/275
(Bhanpura) 		1722012000NRG24271020230493846 27/10/2023 UMESH 1722012WL053682 UMESH 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 UMESH STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-012-001/276
(Bhanpura) 		1722012000NRG24271020230493849 27/10/2023 BABAN 1722012WL053682 BABAN 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 BABAN STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-012-001/276
(Bhanpura) 		1722012000NRG24271020230493848 27/10/2023 BABAN 1722012WL053682 BABAN 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 BABAN STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-012-001/277
(Bhanpura) 		1722012000NRG24271020230493850 27/10/2023 Dapubai 1722012WL053682 Dapubai 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305022027 Dapubai FINO PAYMENTS BANK LTD(608001)
127 UMARBAN MP-22-012-012-001/281
(Bhanpura) 		1722012000NRG24271020230493851 27/10/2023 BALRAM 1722012WL053682 BALRAM 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 BALRAM STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-012-001/281
(Bhanpura) 		1722012000NRG24271020230493747 27/10/2023 BALRAM 1722012WL053680 BALRAM 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 BALRAM STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-012-001/281-A
(Bhanpura) 		1722012000NRG24271020230493748 27/10/2023 RAJU 1722012WL053680 RAJU 00415 SBIN0030147 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 UMARBAN MP-22-012-012-001/281-B
(Bhanpura) 		1722012000NRG24271020230493750 27/10/2023 Maya 1722012WL053680 Maya 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 Maya STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-012-001/281-B
(Bhanpura) 		1722012000NRG24271020230493749 27/10/2023 Shantilal 1722012WL053680 Shantilal 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 Shantilal STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-012-001/281-D
(Bhanpura) 		1722012000NRG24271020230493754 27/10/2023 Ganesh 1722012WL053680 Ganesh 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305022027 Ganesh BANK OF INDIA(508505)
133 UMARBAN MP-22-012-012-001/287
(Bhanpura) 		1722012000NRG24271020230493755 27/10/2023 SANTOSH 1722012WL053680 SANTOSH 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 SANTOSH STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-012-001/295
(Bhanpura) 		1722012000NRG24271020230493759 27/10/2023 MALSINGH 1722012WL053680 MALSINGH 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 MALSINGH STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-012-001/295
(Bhanpura) 		1722012000NRG24271020230493760 27/10/2023 Manjubai 1722012WL053680 Manjubai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 Manjubai STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-012-001/298
(Bhanpura) 		1722012000NRG24271020230493762 27/10/2023 Sunil 1722012WL053680 Sunil 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305022027 Sunil FINO PAYMENTS BANK LTD(608001)
137 UMARBAN MP-22-012-012-001/299
(Bhanpura) 		1722012000NRG24271020230493763 27/10/2023 PAPPU 1722012WL053680 PAPPU 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 PAPPU STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-012-001/303
(Bhanpura) 		1722012000NRG24271020230493769 27/10/2023 NARSINGH 1722012WL053680 NARSINGH 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 NARSINGH STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-012-001/303
(Bhanpura) 		1722012000NRG24271020230493768 27/10/2023 NARSINGH 1722012WL053680 NARSINGH 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 NARSINGH STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-012-001/307-A
(Bhanpura) 		1722012000NRG24271020230493773 27/10/2023 Manoj 1722012WL053680 Manoj 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 Manoj STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-012-001/311
(Bhanpura) 		1722012000NRG24271020230493853 27/10/2023 BABLU 1722012WL053682 BABLU 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 BABLU STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-012-001/311
(Bhanpura) 		1722012000NRG24271020230493852 27/10/2023 BABLU 1722012WL053682 BABLU 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 BABLU STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-012-001/311-A
(Bhanpura) 		1722012000NRG24271020230493855 27/10/2023 Sevanta 1722012WL053682 Sevanta 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 Sevanta STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-012-001/311-A
(Bhanpura) 		1722012000NRG24271020230493854 27/10/2023 Sevanta 1722012WL053682 Sevanta 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 Sevanta STATE BANK OF INDIA(508548)
145 UMARBAN MP-22-012-012-001/313
(Bhanpura) 		1722012000NRG24271020230493778 27/10/2023 BASUBAI 1722012WL053680 BASUBAI 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 BASUBAI STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-012-001/313
(Bhanpura) 		1722012000NRG24271020230493777 27/10/2023 GANPAT 1722012WL053680 GANPAT 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305022027 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
147 UMARBAN MP-22-012-012-001/321
(Bhanpura) 		1722012000NRG24271020230493784 27/10/2023 Hukum muwel 1722012WL053680 Hukum muwel 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 Hukummuwel STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-012-001/321
(Bhanpura) 		1722012000NRG24271020230493783 27/10/2023 SUKHLAL 1722012WL053680 SUKHLAL 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 SUKHLAL STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-012-001/321
(Bhanpura) 		1722012000NRG24271020230493782 27/10/2023 SUKHLAL 1722012WL053680 SUKHLAL 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 SUKHLAL STATE BANK OF INDIA(508548)
150 UMARBAN MP-22-012-012-001/324
(Bhanpura) 		1722012000NRG24271020230493788 27/10/2023 Sardabai 1722012WL053680 Sardabai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 Sardabai STATE BANK OF INDIA(508548)
151 UMARBAN MP-22-012-012-001/326
(Bhanpura) 		1722012000NRG24271020230493790 27/10/2023 GORABAI 1722012WL053680 GORABAI 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 GORABAI STATE BANK OF INDIA(508548)
152 UMARBAN MP-22-012-012-001/326
(Bhanpura) 		1722012000NRG24271020230493791 27/10/2023 MANGILAL 1722012WL053680 MANGILAL 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 MANGILAL STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-012-001/340-B
(Bhanpura) 		1722012000NRG24271020230493797 27/10/2023 Reena 1722012WL053680 Reena 00415 SBIN0030147 1326 1326 Processed 09/11/2023 305022027 Reena BANK OF BARODA(606985)
154 UMARBAN MP-22-012-012-001/340-B
(Bhanpura) 		1722012000NRG24271020230493796 27/10/2023 Sunil Bundela 1722012WL053680 Sunil Bundela 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305022027 SunilBundela STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-012-001/386
(Bhanpura) 		1722012000NRG24271020230493801 27/10/2023 GAJANDAR 1722012WL053680 GAJANDAR 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305022027 GAJANDAR STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-012-001/386
(Bhanpura) 		1722012000NRG24271020230493800 27/10/2023 GAJANDAR 1722012WL053680 GAJANDAR 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305022027 GAJANDAR STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-012-001/44
(Bhanpura) 		1722012000NRG24271020230493858 27/10/2023 BARAT 1722012WL053682 BARAT 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305022027 BARAT FINO PAYMENTS BANK LTD(608001)
158 UMARBAN MP-22-012-012-001/44
(Bhanpura) 		1722012000NRG24271020230493857 27/10/2023 BARAT 1722012WL053682 BARAT 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305022027 BARAT FINO PAYMENTS BANK LTD(608001)
159 UMARBAN MP-22-012-012-001/45
(Bhanpura) 		1722012000NRG24271020230493804 27/10/2023 KAMAL 1722012WL053680 KAMAL 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305022027 KAMAL STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-012-001/45
(Bhanpura) 		1722012000NRG24271020230493803 27/10/2023 KAMAL 1722012WL053680 KAMAL 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305022027 KAMAL STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-012-001/46
(Bhanpura) 		1722012000NRG24271020230493861 27/10/2023 Ankit 1722012WL053682 Ankit 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 Ankit STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-012-001/481
(Bhanpura) 		1722012000NRG24271020230493805 27/10/2023 Kishan 1722012WL053680 Kishan 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305022027 Kishan STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-012-001/64
(Bhanpura) 		1722012000NRG24271020230493810 27/10/2023 mewabai 1722012WL053680 mewabai 00415 SBIN0030147 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 UMARBAN MP-22-012-012-001/647
(Bhanpura) 		1722012000NRG24271020230493874 27/10/2023 Bhayshree 1722012WL053682 Bhayshree 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305022027 Bhayshree STATE BANK OF INDIA(508548)
165 UMARBAN MP-22-012-012-001/647
(Bhanpura) 		1722012000NRG24271020230493873 27/10/2023 Jayshri Thakur 1722012WL053682 Jayshri Thakur 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305022027 JayshriThakur STATE BANK OF INDIA(508548)
166 UMARBAN MP-22-012-012-001/67-B
(Bhanpura) 		1722012000NRG24271020230493876 27/10/2023 Kishor 1722012WL053682 Kishor 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305022027 Kishor STATE BANK OF INDIA(508548)
167 UMARBAN MP-22-012-012-001/67-B
(Bhanpura) 		1722012000NRG24271020230493877 27/10/2023 Nandabai 1722012WL053682 Nandabai 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305022027 Nandabai BANK OF INDIA(508505)
168 UMARBAN MP-22-012-012-001/75
(Bhanpura) 		1722012000NRG24271020230493880 27/10/2023 MADAN 1722012WL053682 MADAN 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305022027 MADAN STATE BANK OF INDIA(508548)
169 UMARBAN MP-22-012-012-001/75
(Bhanpura) 		1722012000NRG24271020230493879 27/10/2023 MADAN 1722012WL053682 MADAN 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305022027 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
170 UMARBAN MP-22-012-013-003/110-A
(Dhanora) 		1722012000NRG24271020230493913 27/10/2023 Manjubai 1722012WL053684 Manjubai 00415 SBIN0030147 884 884 Processed 10/11/2023 305022027 Manjubai STATE BANK OF INDIA(508548)
171 UMARBAN MP-22-012-013-003/120
(Dhanora) 		1722012000NRG24271020230493920 27/10/2023 MANJULA BAI 1722012WL053684 MANJULA BAI 00415 SBIN0030147 884 884 Processed 10/11/2023 305022027 MANJULABAI STATE BANK OF INDIA(508548)
172 UMARBAN MP-22-012-013-003/126-A
(Dhanora) 		1722012000NRG24271020230493922 27/10/2023 Narmada 1722012WL053684 Narmada 00415 SBIN0030147 884 884 Processed 09/11/2023 305022027 Narmada NARMADA JHABUA GRAMIN BANK(508515)
173 UMARBAN MP-22-012-013-003/126-A
(Dhanora) 		1722012000NRG24271020230493921 27/10/2023 Narmada 1722012WL053684 Narmada 00415 SBIN0030147 884 884 Processed 09/11/2023 305022027 Narmada BANK OF INDIA(508505)
174 UMARBAN MP-22-012-013-003/206
(Dhanora) 		1722012000NRG24271020230493933 27/10/2023 Anand nigam 1722012WL053684 Anand nigam 00415 SBIN0030147 884 884 Processed 10/11/2023 305022027 Anandnigam STATE BANK OF INDIA(508548)
175 UMARBAN MP-22-012-013-003/215
(Dhanora) 		1722012000NRG24271020230493937 27/10/2023 Resham nigam 1722012WL053684 Resham nigam 00415 SBIN0030147 884 884 Processed 10/11/2023 305022027 Reshamnigam STATE BANK OF INDIA(508548)
176 UMARBAN MP-22-012-013-003/219
(Dhanora) 		1722012000NRG24271020230493939 27/10/2023 AJAY 1722012WL053684 AJAY 00415 SBIN0030147 884 884 Processed 09/11/2023 305022027 AJAY NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-013-003/262
(Dhanora) 		1722012000NRG24271020230493948 27/10/2023 bondar 1722012WL053684 bondar 00415 SBIN0030147 884 884 Processed 10/11/2023 305022027 bondar STATE BANK OF INDIA(508548)
178 UMARBAN MP-22-012-013-003/262
(Dhanora) 		1722012000NRG24271020230493950 27/10/2023 gayrsibai 1722012WL053684 gayrsibai 00415 SBIN0030147 884 884 Processed 10/11/2023 305022027 gayrsibai STATE BANK OF INDIA(508548)
179 UMARBAN MP-22-012-013-003/262
(Dhanora) 		1722012000NRG24271020230493949 27/10/2023 gayrsibai 1722012WL053684 gayrsibai 00415 SBIN0030147 884 884 Processed 10/11/2023 305022027 gayrsibai STATE BANK OF INDIA(508548)
180 UMARBAN MP-22-012-013-003/267
(Dhanora) 		1722012000NRG24271020230493952 27/10/2023 SANGITA BAI HATILA 1722012WL053684 SANGITA BAI HATILA 00415 SBIN0030147 884 884 Processed 10/11/2023 305022027 SANGITABAIHATILA STATE BANK OF INDIA(508548)
181 UMARBAN MP-22-012-013-003/267
(Dhanora) 		1722012000NRG24271020230493951 27/10/2023 SANGITA BAI HATILA 1722012WL053684 SANGITA BAI HATILA 00415 SBIN0030147 884 884 Processed 09/11/2023 305022027 SANGITABAIHATILA BANK OF BARODA(606985)
182 UMARBAN MP-22-012-013-003/30
(Dhanora) 		1722012000NRG24271020230493956 27/10/2023 DIVSINGH 1722012WL053684 DIVSINGH 00415 SBIN0030147 884 884 Processed 09/11/2023 305022027 DIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-013-003/31
(Dhanora) 		1722012000NRG24271020230493958 27/10/2023 sunita 1722012WL053684 sunita 00415 SBIN0030147 884 884 Processed 10/11/2023 305022027 sunita STATE BANK OF INDIA(508548)
184 UMARBAN MP-22-012-013-003/72
(Dhanora) 		1722012000NRG24271020230493962 27/10/2023 BOADER 1722012WL053684 BOADER 00415 SBIN0030147 884 884 Processed 09/11/2023 305022027 BOADER NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-013-003/84
(Dhanora) 		1722012000NRG24271020230493967 27/10/2023 ANIL 1722012WL053684 ANIL 00415 SBIN0030147 884 884 Processed 10/11/2023 305022027 ANIL STATE BANK OF INDIA(508548)
186 UMARBAN MP-22-012-024-002/166-A
(Ralamandal) 		1722012000NRG24271020230494211 27/10/2023 gangabai 1722012WL053699 gangabai 00415 SBIN0030147 884 884 Processed 10/11/2023 305022027 gangabai STATE BANK OF INDIA(508548)
187 UMARBAN MP-22-012-024-002/168
(Ralamandal) 		1722012000NRG24271020230494213 27/10/2023 BHERU 1722012WL053699 BHERU 00415 SBIN0030147 884 884 Processed 09/11/2023 305022027 BHERU NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-024-002/169
(Ralamandal) 		1722012000NRG24271020230494215 27/10/2023 ramsingh 1722012WL053699 ramsingh 00415 SBIN0030147 884 884 Processed 09/11/2023 305022027 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-049-001/159
(Tawalai khurd) 		1722012000NRG24271020230494238 27/10/2023 shelendra 1722012WL053704 shelendra 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305022027 shelendra STATE BANK OF INDIA(508548)
190 UMARBAN MP-22-012-049-001/159
(Tawalai khurd) 		1722012000NRG24271020230494237 27/10/2023 SumanBai 1722012WL053704 SumanBai 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305022027 SumanBai STATE BANK OF INDIA(508548)
191 UMARBAN MP-22-012-049-001/52
(Tawalai khurd) 		1722012000NRG24271020230494246 27/10/2023 ravi 1722012WL053704 ravi 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305022027 ravi STATE BANK OF INDIA(508548)
192 UMARBAN MP-22-012-058-001/127
(Thangaon) 		1722012058NRG24271020230493529 27/10/2023 suman bai 1722012058WL053672 suman bai 00415 SBIN0030147 221 221 Processed 09/11/2023 305022027 sumanbai BANK OF INDIA(508505)
193 UMARBAN MP-22-012-058-001/185-A
(Thangaon) 		1722012058NRG24271020230493534 27/10/2023 etesh 1722012058WL053672 etesh 00415 SBIN0030147 221 221 Processed 10/11/2023 305022027 etesh STATE BANK OF INDIA(508548)
194 UMARBAN MP-22-012-058-001/28-B
(Thangaon) 		1722012058NRG24271020230493535 27/10/2023 kalusingh 1722012058WL053672 kalusingh 00415 SBIN0030147 221 221 Processed 10/11/2023 305022027 kalusingh STATE BANK OF INDIA(508548)
195 UMARBAN MP-22-012-058-001/35-A
(Thangaon) 		1722012058NRG24271020230493537 27/10/2023 gabbar 1722012058WL053672 gabbar 00415 SBIN0030147 221 221 Processed 09/11/2023 305022027 gabbar BANK OF INDIA(508505)
196 UMARBAN MP-22-012-058-001/35-A
(Thangaon) 		1722012058NRG24271020230493536 27/10/2023 gabbar 1722012058WL053672 gabbar 00415 SBIN0030147 221 221 Processed 10/11/2023 305022027 gabbar STATE BANK OF INDIA(508548)
197 UMARBAN MP-22-012-058-001/47-A
(Thangaon) 		1722012058NRG24271020230493539 27/10/2023 rajkuvar bai 1722012058WL053672 rajkuvar bai 00415 SBIN0030147 221 221 Processed 09/11/2023 305022027 rajkuvarbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
198 UMARBAN MP-22-012-058-001/71-B
(Thangaon) 		1722012058NRG24271020230493540 27/10/2023 bina bai 1722012058WL053672 bina bai 00415 SBIN0030147 221 221 Processed 10/11/2023 305022027 binabai STATE BANK OF INDIA(508548)
199 UMARBAN MP-22-012-061-001/158-A
(Tawalai khurd) 		1722012000NRG24271020230494250 27/10/2023 girjeshvar 1722012WL053704 girjeshvar 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305022027 girjeshvar STATE BANK OF INDIA(508548)
200 UMARBAN MP-22-012-061-001/236-A
(Tawalai khurd) 		1722012000NRG24271020230494256 27/10/2023 jeetendra 1722012WL053704 jeetendra 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305022027 jeetendra STATE BANK OF INDIA(508548)
SubTotal 128441 128441
201 UMARBAN MP-22-012-008-001/172-B
(Umarbankala) 		1722012000NRG24271020230494281 27/10/2023 RAJU NANURAM 1722012WL053705 RAJU NANURAM 00688 FINO0001001 221 221 Processed 09/11/2023 305022027 RAJUNANURAM FINO PAYMENTS BANK LTD(608001)
202 UMARBAN MP-22-012-008-001/192
(Umarbankala) 		1722012000NRG24271020230494291 27/10/2023 mansaram 1722012WL053705 mansaram 00688 FINO0001001 1547 1547 Processed 09/11/2023 305022027 mansaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
203 UMARBAN MP-22-012-012-001/301
(Bhanpura) 		1722012000NRG24271020230493765 27/10/2023 GOPAL 1722012WL053680 GOPAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 305022027 GOPAL STATE BANK OF INDIA(508548)
204 UMARBAN MP-22-012-012-001/301
(Bhanpura) 		1722012000NRG24271020230493764 27/10/2023 GOPAL 1722012WL053680 GOPAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 305022027 GOPAL STATE BANK OF INDIA(508548)
205 UMARBAN MP-22-012-024-002/157
(Ralamandal) 		1722012000NRG24271020230494209 27/10/2023 Kamal 1722012WL053699 Kamal 00688 FINO0001446 884 884 Processed 09/11/2023 305022027 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
206 UMARBAN MP-22-012-012-001/639
(Bhanpura) 		1722012000NRG24271020230493865 27/10/2023 durga Bai 1722012WL053682 durga Bai 00697 BKID0MG6013 1105 1105 Processed 10/11/2023 305022027 durgaBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
207 UMARBAN MP-22-012-024-002/196-C
(Ralamandal) 		1722012000NRG24271020230494218 27/10/2023 galsingh 1722012WL053699 galsingh 00697 BKID0MG6022 884 884 Processed 09/11/2023 305022027 galsingh BANK OF INDIA(508505)
SubTotal 884 884
208 UMARBAN MP-22-012-049-001/130
(Tawalai khurd) 		1722012000NRG24271020230494235 27/10/2023 rupabai 1722012WL053704 rupabai 00697 BKID0MG6023 1105 1105 Processed 09/11/2023 305022027 rupabai NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-049-001/176
(Tawalai khurd) 		1722012000NRG24271020230494239 27/10/2023 GAJA DASHARTH 1722012WL053704 GAJA DASHARTH 00697 BKID0MG6023 1105 1105 Processed 09/11/2023 305022027 GAJADASHARTH NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-049-001/177
(Tawalai khurd) 		1722012000NRG24271020230494240 27/10/2023 SOBHARAM 1722012WL053704 SOBHARAM 00697 BKID0MG6023 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 UMARBAN MP-22-012-049-001/23
(Tawalai khurd) 		1722012000NRG24271020230494242 27/10/2023 MALSINGH SUBHAN 1722012WL053704 MALSINGH SUBHAN 00697 BKID0MG6023 1105 1105 Processed 10/11/2023 305022027 MALSINGHSUBHAN STATE BANK OF INDIA(508548)
212 UMARBAN MP-22-012-049-001/242
(Tawalai khurd) 		1722012000NRG24271020230494243 27/10/2023 GENDALAL AKHERAM 1722012WL053704 GENDALAL AKHERAM 00697 BKID0MG6023 1105 1105 Processed 09/11/2023 305022027 GENDALALAKHERAM NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-049-001/242-B
(Tawalai khurd) 		1722012000NRG24271020230494244 27/10/2023 LAKHAN GENDALAL 1722012WL053704 LAKHAN GENDALAL 00697 BKID0MG6023 1105 1105 Processed 09/11/2023 305022027 LAKHANGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
214 UMARBAN MP-22-012-049-001/52
(Tawalai khurd) 		1722012000NRG24271020230494245 27/10/2023 SUSILABAI DILIP 1722012WL053704 SUSILABAI DILIP 00697 BKID0MG6023 1105 1105 Processed 10/11/2023 305022027 SUSILABAIDILIP STATE BANK OF INDIA(508548)
215 UMARBAN MP-22-012-049-001/53
(Tawalai khurd) 		1722012000NRG24271020230494247 27/10/2023 satiya 1722012WL053704 satiya 00697 BKID0MG6023 1105 1105 Processed 10/11/2023 305022027 satiya STATE BANK OF INDIA(508548)
216 UMARBAN MP-22-012-049-001/70
(Tawalai khurd) 		1722012000NRG24271020230494248 27/10/2023 tarabai 1722012WL053704 tarabai 00697 BKID0MG6023 1105 1105 Processed 09/11/2023 305022027 tarabai NARMADA JHABUA GRAMIN BANK(508515)
217 UMARBAN MP-22-012-049-001/72
(Tawalai khurd) 		1722012000NRG24271020230494249 27/10/2023 mukesh 1722012WL053704 mukesh 00697 BKID0MG6023 1105 1105 Processed 10/11/2023 305022027 mukesh STATE BANK OF INDIA(508548)
218 UMARBAN MP-22-012-061-001/16-B
(Tawalai khurd) 		1722012000NRG24271020230494251 27/10/2023 Lakhan 1722012WL053704 Lakhan 00697 BKID0MG6023 1105 1105 Processed 09/11/2023 305022027 Lakhan BANK OF MAHARASHTRA(607387)
219 UMARBAN MP-22-012-061-001/191-A
(Tawalai khurd) 		1722012000NRG24271020230494252 27/10/2023 kelash 1722012WL053704 kelash 00697 BKID0MG6023 1105 1105 Processed 09/11/2023 305022027 kelash NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-061-001/191-B
(Tawalai khurd) 		1722012000NRG24271020230494253 27/10/2023 Hemraj 1722012WL053704 Hemraj 00697 BKID0MG6023 1105 1105 Processed 09/11/2023 305022027 Hemraj BANK OF INDIA(508505)
221 UMARBAN MP-22-012-061-001/216-A
(Tawalai khurd) 		1722012000NRG24271020230494254 27/10/2023 VINOD CHENSINGH 1722012WL053704 VINOD CHENSINGH 00697 BKID0MG6023 1105 1105 Processed 09/11/2023 305022027 VINODCHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 15470 15470
222 UMARBAN MP-22-012-008-001/106
(Umarbankala) 		1722012000NRG24271020230494263 27/10/2023 DAMA 1722012WL053705 DAMA 00697 BKID0MG6039 630 630 Processed 09/11/2023 305022027 DAMA FINO PAYMENTS BANK LTD(608001)
223 UMARBAN MP-22-012-008-001/12-D
(Umarbankala) 		1722012000NRG24271020230494277 27/10/2023 UMA BAI 1722012WL053705 UMA BAI 00697 BKID0MG6039 360 360 Processed 09/11/2023 305022027 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-008-001/146
(Umarbankala) 		1722012000NRG24271020230494280 27/10/2023 MANGATIYA 1722012WL053705 MANGATIYA 00697 BKID0MG6039 540 540 Processed 09/11/2023 305022027 MANGATIYA NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-008-001/214
(Umarbankala) 		1722012000NRG24271020230494295 27/10/2023 JAMSINGH 1722012WL053705 JAMSINGH 00697 BKID0MG6039 663 663 Processed 09/11/2023 305022027 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 UMARBAN MP-22-012-008-001/255-A
(Umarbankala) 		1722012000NRG24271020230494297 27/10/2023 RUKHADIYA 1722012WL053705 RUKHADIYA 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305022027 RUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
227 UMARBAN MP-22-012-008-001/255-A
(Umarbankala) 		1722012000NRG24271020230494296 27/10/2023 RUKHADIYA 1722012WL053705 RUKHADIYA 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305022027 RUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
228 UMARBAN MP-22-012-013-003/112
(Dhanora) 		1722012000NRG24271020230493914 27/10/2023 nanuram 1722012WL053684 nanuram 00697 BKID0MG6039 663 663 Processed 09/11/2023 305022027 nanuram NARMADA JHABUA GRAMIN BANK(508515)
229 UMARBAN MP-22-012-013-003/112
(Dhanora) 		1722012000NRG24271020230493915 27/10/2023 RUKAMA BAI 1722012WL053684 RUKAMA BAI 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 RUKAMABAI BANK OF BARODA(606985)
230 UMARBAN MP-22-012-013-003/118
(Dhanora) 		1722012000NRG24271020230493917 27/10/2023 MUNEBAI 1722012WL053684 MUNEBAI 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 MUNEBAI NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-013-003/119
(Dhanora) 		1722012000NRG24271020230493918 27/10/2023 GAJANAND 1722012WL053684 GAJANAND 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
232 UMARBAN MP-22-012-013-003/120
(Dhanora) 		1722012000NRG24271020230493919 27/10/2023 GANPAT 1722012WL053684 GANPAT 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
233 UMARBAN MP-22-012-013-003/154
(Dhanora) 		1722012000NRG24271020230493923 27/10/2023 MADIYA 1722012WL053684 MADIYA 00697 BKID0MG6039 663 663 Processed 10/11/2023 305022027 MADIYA STATE BANK OF INDIA(508548)
234 UMARBAN MP-22-012-013-003/192
(Dhanora) 		1722012000NRG24271020230493927 27/10/2023 AMBURAM 1722012WL053684 AMBURAM 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 AMBURAM NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-013-003/192
(Dhanora) 		1722012000NRG24271020230493926 27/10/2023 dhavsingh 1722012WL053684 dhavsingh 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 dhavsingh NARMADA JHABUA GRAMIN BANK(508515)
236 UMARBAN MP-22-012-013-003/198
(Dhanora) 		1722012000NRG24271020230493930 27/10/2023 GANDLAL 1722012WL053684 GANDLAL 00697 BKID0MG6039 663 663 Processed 09/11/2023 305022027 GANDLAL NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-013-003/205
(Dhanora) 		1722012000NRG24271020230493931 27/10/2023 MOHAN 1722012WL053684 MOHAN 00697 BKID0MG6039 884 884 Processed 10/11/2023 305022027 MOHAN STATE BANK OF INDIA(508548)
238 UMARBAN MP-22-012-013-003/206
(Dhanora) 		1722012000NRG24271020230493932 27/10/2023 SOHAN 1722012WL053684 SOHAN 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
239 UMARBAN MP-22-012-013-003/209
(Dhanora) 		1722012000NRG24271020230493935 27/10/2023 KAILASH 1722012WL053684 KAILASH 00697 BKID0MG6039 884 884 Processed 10/11/2023 305022027 KAILASH STATE BANK OF INDIA(508548)
240 UMARBAN MP-22-012-013-003/209
(Dhanora) 		1722012000NRG24271020230493934 27/10/2023 KAILASH 1722012WL053684 KAILASH 00697 BKID0MG6039 884 884 Processed 10/11/2023 305022027 KAILASH STATE BANK OF INDIA(508548)
241 UMARBAN MP-22-012-013-003/215
(Dhanora) 		1722012000NRG24271020230493936 27/10/2023 GALSINGH 1722012WL053684 GALSINGH 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 GALSINGH UNION BANK OF INDIA(508500)
242 UMARBAN MP-22-012-013-003/219
(Dhanora) 		1722012000NRG24271020230493938 27/10/2023 AJAY 1722012WL053684 AJAY 00697 BKID0MG6039 884 884 Processed 10/11/2023 305022027 AJAY STATE BANK OF INDIA(508548)
243 UMARBAN MP-22-012-013-003/239
(Dhanora) 		1722012000NRG24271020230493940 27/10/2023 VIKARM 1722012WL053684 VIKARM 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 VIKARM BANK OF BARODA(606985)
244 UMARBAN MP-22-012-013-003/24
(Dhanora) 		1722012000NRG24271020230493944 27/10/2023 nanuram 1722012WL053684 nanuram 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 nanuram NARMADA JHABUA GRAMIN BANK(508515)
245 UMARBAN MP-22-012-013-003/24
(Dhanora) 		1722012000NRG24271020230493943 27/10/2023 nanuram 1722012WL053684 nanuram 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
246 UMARBAN MP-22-012-013-003/25
(Dhanora) 		1722012000NRG24271020230493945 27/10/2023 SUMAN 1722012WL053684 SUMAN 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 SUMAN BANK OF INDIA(508505)
247 UMARBAN MP-22-012-013-003/261
(Dhanora) 		1722012000NRG24271020230493947 27/10/2023 Rahul 1722012WL053684 Rahul 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 Rahul BANK OF INDIA(508505)
248 UMARBAN MP-22-012-013-003/29
(Dhanora) 		1722012000NRG24271020230493954 27/10/2023 PARTAPSINGH 1722012WL053684 PARTAPSINGH 00697 BKID0MG6039 884 884 Processed 10/11/2023 305022027 PARTAPSINGH STATE BANK OF INDIA(508548)
249 UMARBAN MP-22-012-013-003/29
(Dhanora) 		1722012000NRG24271020230493953 27/10/2023 PARTAPSINGH 1722012WL053684 PARTAPSINGH 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 PARTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 UMARBAN MP-22-012-013-003/30
(Dhanora) 		1722012000NRG24271020230493955 27/10/2023 DIVSINGH 1722012WL053684 DIVSINGH 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 DIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
251 UMARBAN MP-22-012-013-003/68
(Dhanora) 		1722012000NRG24271020230493959 27/10/2023 RUKHDUSINGH 1722012WL053684 RUKHDUSINGH 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 RUKHDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 UMARBAN MP-22-012-013-003/72
(Dhanora) 		1722012000NRG24271020230493961 27/10/2023 BOADER 1722012WL053684 BOADER 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 BOADER NARMADA JHABUA GRAMIN BANK(508515)
253 UMARBAN MP-22-012-013-003/75
(Dhanora) 		1722012000NRG24271020230493964 27/10/2023 MAGAN 1722012WL053684 MAGAN 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 MAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
254 UMARBAN MP-22-012-013-003/75
(Dhanora) 		1722012000NRG24271020230493963 27/10/2023 MAGAN 1722012WL053684 MAGAN 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
255 UMARBAN MP-22-012-013-003/82
(Dhanora) 		1722012000NRG24271020230493965 27/10/2023 CHGAN 1722012WL053684 CHGAN 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 CHGAN NARMADA JHABUA GRAMIN BANK(508515)
256 UMARBAN MP-22-012-013-003/89
(Dhanora) 		1722012000NRG24271020230493970 27/10/2023 JOSINGH 1722012WL053684 JOSINGH 00697 BKID0MG6039 884 884 Processed 10/11/2023 305022027 JOSINGH STATE BANK OF INDIA(508548)
257 UMARBAN MP-22-012-013-003/9
(Dhanora) 		1722012000NRG24271020230493972 27/10/2023 SITARAM 1722012WL053684 SITARAM 00697 BKID0MG6039 663 663 Processed 09/11/2023 305022027 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
258 UMARBAN MP-22-012-013-003/9
(Dhanora) 		1722012000NRG24271020230493971 27/10/2023 SITARAM 1722012WL053684 SITARAM 00697 BKID0MG6039 884 884 Processed 09/11/2023 305022027 SITARAM BANK OF BARODA(606985)
SubTotal 31807 31807
259 UMARBAN MP-22-012-016-001/27
(Surani) 		1722012000NRG24271020230494222 27/10/2023 SUKHARAM 1722012WL053700 SUKHARAM 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 305022027 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
260 UMARBAN MP-22-012-016-001/27
(Surani) 		1722012000NRG24271020230494223 27/10/2023 SUKHRAM 1722012WL053700 SUKHRAM 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 305022027 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
261 UMARBAN MP-22-012-024-001/61-D
(Ralamandal) 		1722012000NRG24271020230494201 27/10/2023 Udaysingh 1722012WL053699 Udaysingh 00697 BKID0MG6041 884 884 Processed 09/11/2023 305022027 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
262 UMARBAN MP-22-012-027-002/145-A
(Pratapur Dhabhiya) 		1722012000NRG24271020230494184 27/10/2023 DADDU 1722012WL053697 DADDU 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 305022027 DADDU NARMADA JHABUA GRAMIN BANK(508515)
263 UMARBAN MP-22-012-027-002/164-B
(Pratapur Dhabhiya) 		1722012000NRG24271020230494186 27/10/2023 kalyan 1722012WL053697 kalyan 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 305022027 kalyan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
264 UMARBAN MP-22-012-027-002/164-B
(Pratapur Dhabhiya) 		1722012000NRG24271020230494185 27/10/2023 kalyan 1722012WL053697 kalyan 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 305022027 kalyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
265 UMARBAN MP-22-012-021-001/52
(Khairwa Jagir) 		1722012000NRG24271020230494043 27/10/2023 Mohan 1722012WL053688 Mohan 00697 BKID0MG6059 1547 1547 Processed 09/11/2023 305022027 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
266 UMARBAN MP-22-012-024-001/121-B
(Ralamandal) 		1722012000NRG24271020230494195 27/10/2023 Mjubai 1722012WL053699 Mjubai 00697 BKID0MG6059 884 884 Processed 09/11/2023 305022027 Mjubai NARMADA JHABUA GRAMIN BANK(508515)
267 UMARBAN MP-22-012-024-001/122
(Ralamandal) 		1722012000NRG24271020230494196 27/10/2023 amarshingh 1722012WL053699 amarshingh 00697 BKID0MG6059 884 884 Processed 09/11/2023 305022027 amarshingh NARMADA JHABUA GRAMIN BANK(508515)
268 UMARBAN MP-22-012-024-001/122
(Ralamandal) 		1722012000NRG24271020230494197 27/10/2023 sanjubai 1722012WL053699 sanjubai 00697 BKID0MG6059 884 884 Processed 09/11/2023 305022027 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
269 UMARBAN MP-22-012-024-001/139-B
(Ralamandal) 		1722012000NRG24271020230494198 27/10/2023 gorelal 1722012WL053699 gorelal 00697 BKID0MG6059 884 884 Processed 09/11/2023 305022027 gorelal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
270 UMARBAN MP-22-012-024-001/61-D
(Ralamandal) 		1722012000NRG24271020230494202 27/10/2023 Udaysingh 1722012WL053699 Udaysingh 00697 BKID0MG6059 884 884 Processed 09/11/2023 305022027 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
271 UMARBAN MP-22-012-024-002/131
(Ralamandal) 		1722012000NRG24271020230494205 27/10/2023 parubai 1722012WL053699 parubai 00697 BKID0MG6059 884 884 Processed 09/11/2023 305022027 parubai NARMADA JHABUA GRAMIN BANK(508515)
272 UMARBAN MP-22-012-024-002/168
(Ralamandal) 		1722012000NRG24271020230494212 27/10/2023 BHERU 1722012WL053699 BHERU 00697 BKID0MG6059 884 884 Processed 09/11/2023 305022027 BHERU NARMADA JHABUA GRAMIN BANK(508515)
273 UMARBAN MP-22-012-024-002/196-C
(Ralamandal) 		1722012000NRG24271020230494219 27/10/2023 sevanta 1722012WL053699 sevanta 00697 BKID0MG6059 884 884 Processed 09/11/2023 305022027 sevanta NARMADA JHABUA GRAMIN BANK(508515)
274 UMARBAN MP-22-012-024-002/37
(Ralamandal) 		1722012000NRG24271020230494221 27/10/2023 NARMLA 1722012WL053699 NARMLA 00697 BKID0MG6059 884 884 Processed 10/11/2023 305022027 NARMLA STATE BANK OF INDIA(508548)
275 UMARBAN MP-22-012-024-002/37
(Ralamandal) 		1722012000NRG24271020230494220 27/10/2023 sumersingh 1722012WL053699 sumersingh 00697 BKID0MG6059 663 663 Processed 09/11/2023 305022027 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
276 UMARBAN MP-22-012-012-001/29-B
(Bhanpura) 		1722012000NRG24271020230493758 27/10/2023 jamnabai 1722012WL053680 jamnabai 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305022027 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 UMARBAN MP-22-012-012-001/481
(Bhanpura) 		1722012000NRG24271020230493807 27/10/2023 Bindu 1722012WL053680 Bindu 00697 BKID0MG6083 1326 1326 Processed 10/11/2023 305022027 Bindu STATE BANK OF INDIA(508548)
278 UMARBAN MP-22-012-038-001/62
(Thangaon) 		1722012058NRG24271020230493528 27/10/2023 MAMTA 1722012058WL053672 MAMTA 00697 BKID0MG6083 221 221 Processed 09/11/2023 305022027 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
279 UMARBAN MP-22-012-038-001/62
(Thangaon) 		1722012058NRG24271020230493527 27/10/2023 MAMTA 1722012058WL053672 MAMTA 00697 BKID0MG6083 221 221 Processed 09/11/2023 305022027 MAMTA FINO PAYMENTS BANK LTD(608001)
280 UMARBAN MP-22-012-058-001/149-A
(Thangaon) 		1722012058NRG24271020230493531 27/10/2023 satmila 1722012058WL053672 satmila 00697 BKID0MG6083 221 221 Processed 09/11/2023 305022027 satmila FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
281 UMARBAN MP-22-012-012-001/331
(Bhanpura) 		1722012000NRG24271020230493792 27/10/2023 NIRBHAY SINGH 1722012WL053680 NIRBHAY SINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305022027 NIRBHAYSINGH YES BANK(607223)
282 UMARBAN MP-22-012-013-003/31
(Dhanora) 		1722012000NRG24271020230493957 27/10/2023 gulasing 1722012WL053684 gulasing 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 305022027 gulasing STATE BANK OF INDIA(508548)
283 UMARBAN MP-22-012-024-001/39-D
(Ralamandal) 		1722012000NRG24271020230494200 27/10/2023 Ajay Solanki 1722012WL053699 Ajay Solanki 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 305022027 AjaySolanki BANK OF INDIA(508505)
284 UMARBAN MP-22-012-024-001/39-D
(Ralamandal) 		1722012000NRG24271020230494199 27/10/2023 gunda Bai 1722012WL053699 gunda Bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 305022027 gundaBai NARMADA JHABUA GRAMIN BANK(508515)
285 UMARBAN MP-22-012-024-001/84
(Ralamandal) 		1722012000NRG24271020230494203 27/10/2023 Kiran 1722012WL053699 Kiran 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 305022027 Kiran STATE BANK OF INDIA(508548)
286 UMARBAN MP-22-012-049-001/130
(Tawalai khurd) 		1722012000NRG24271020230494236 27/10/2023 durga 1722012WL053704 durga 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305022027 durga NARMADA JHABUA GRAMIN BANK(508515)
287 UMARBAN MP-22-012-049-001/216
(Tawalai khurd) 		1722012000NRG24271020230494241 27/10/2023 bhart 1722012WL053704 bhart 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305022027 bhart JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
288 UMARBAN MP-22-012-061-001/219
(Tawalai khurd) 		1722012000NRG24271020230494255 27/10/2023 ranjit 1722012WL053704 ranjit 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 305022027 ranjit STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 328707 328707

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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_335013 Bank of Baroda BARB0BHIKHA BHIKANGAON 3094
2 UMARBAN MP1722012_271023APB_FTO_335013 Bank of Baroda BARB0MANAWA MANAWAR 663
3 UMARBAN MP1722012_271023APB_FTO_335013 Bank of Baroda BARB0TONKIX TONKI 50257
4 UMARBAN MP1722012_271023APB_FTO_335013 Bank of India BKID0009802 MANAWAR 23868
5 UMARBAN MP1722012_271023APB_FTO_335013 Bank of India BKID0009817 BARDA 2652
6 UMARBAN MP1722012_271023APB_FTO_335013 Bank of India BKID0009821 SINGHANA 1547
7 UMARBAN MP1722012_271023APB_FTO_335013 Bank of India BKID0009822 DHARAMPURI 2210
8 UMARBAN MP1722012_271023APB_FTO_335013 Canara Bank CNRB0017761 NALCHA 630
9 UMARBAN MP1722012_271023APB_FTO_335013 Central Bank Of India CBIN0280767 DHAMNOD 3536
10 UMARBAN MP1722012_271023APB_FTO_335013 Punjab National Bank PUNB0069900 INDORE,MANORAMA GANJ 1768
11 UMARBAN MP1722012_271023APB_FTO_335013 Punjab National Bank PUNB0683400 MANAWAR 4641
12 UMARBAN MP1722012_271023APB_FTO_335013 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
13 UMARBAN MP1722012_271023APB_FTO_335013 State Bank of India SBIN0010803 MANAWAR 1547
14 UMARBAN MP1722012_271023APB_FTO_335013 State Bank of India SBIN0017809 Umarban 1768
15 UMARBAN MP1722012_271023APB_FTO_335013 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1547
16 UMARBAN MP1722012_271023APB_FTO_335013 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 13702
17 UMARBAN MP1722012_271023APB_FTO_335013 State Bank of India SBIN0030147 BAKANER 128441
18 UMARBAN MP1722012_271023APB_FTO_335013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
19 UMARBAN MP1722012_271023APB_FTO_335013 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 UMARBAN MP1722012_271023APB_FTO_335013 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1105
21 UMARBAN MP1722012_271023APB_FTO_335013 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 884
22 UMARBAN MP1722012_271023APB_FTO_335013 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 15470
23 UMARBAN MP1722012_271023APB_FTO_335013 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 31807
24 UMARBAN MP1722012_271023APB_FTO_335013 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 8177
25 UMARBAN MP1722012_271023APB_FTO_335013 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 10166
26 UMARBAN MP1722012_271023APB_FTO_335013 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 3536
27 UMARBAN MP1722012_271023APB_FTO_335013 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 2652
28 UMARBAN MP1722012_271023APB_FTO_335013 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 3315
29 UMARBAN MP1722012_271023APB_FTO_335013 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 2431

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