Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_301023APB_FTO_338033
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMARBAN MP-22-012-017-004/42
(Sakalda) 		1722012000NRG24301020230501234 30/10/2023 Ratan 1722012WL054268 Ratan 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 288839088 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARBAN MP-22-012-022-001/273-C
(Kuwad) 		1722012000NRG24301020230501105 30/10/2023 papu 1722012WL054262 papu 00045 BARB0DHAMNO 1326 1326 Processed 08/11/2023 288839088 papu STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 UMARBAN MP-22-012-022-001/115-B
(Kuwad) 		1722012000NRG24301020230501067 30/10/2023 Sangita 1722012WL054262 Sangita 00045 BARB0MANAWA 1326 1326 Processed 08/11/2023 288839088 Sangita STATE BANK OF INDIA(508548)
4 UMARBAN MP-22-012-022-001/155-B
(Kuwad) 		1722012000NRG24301020230501068 30/10/2023 Nanka 1722012WL054262 Nanka 00045 BARB0MANAWA 1326 1326 Processed 08/11/2023 288839088 Nanka STATE BANK OF INDIA(508548)
5 UMARBAN MP-22-012-022-001/187-A
(Kuwad) 		1722012000NRG24301020230501078 30/10/2023 Rina 1722012WL054262 Rina 00045 BARB0MANAWA 1326 1326 Processed 08/11/2023 288839088 Rina STATE BANK OF INDIA(508548)
6 UMARBAN MP-22-012-022-001/241
(Kuwad) 		1722012000NRG24301020230501102 30/10/2023 KUWARSINGH 1722012WL054262 KUWARSINGH 00045 BARB0MANAWA 1326 1326 Processed 08/11/2023 288839088 KUWARSINGH FINO PAYMENTS BANK LTD(608001)
7 UMARBAN MP-22-012-022-001/283-B
(Kuwad) 		1722012000NRG24301020230501121 30/10/2023 Jagdish nargesh 1722012WL054262 Jagdish nargesh 00045 BARB0MANAWA 1326 1326 Processed 08/11/2023 288839088 Jagdishnargesh STATE BANK OF INDIA(508548)
8 UMARBAN MP-22-012-022-001/569-A
(Kuwad) 		1722012000NRG24301020230501174 30/10/2023 Fulkuwarbai Jarman 1722012WL054262 Fulkuwarbai Jarman 00045 BARB0MANAWA 1326 1326 Processed 08/11/2023 288839088 FulkuwarbaiJarman BANK OF BARODA(606985)
9 UMARBAN MP-22-012-022-001/569-A
(Kuwad) 		1722012000NRG24301020230501173 30/10/2023 Fulkuwarbai Jarman 1722012WL054262 Fulkuwarbai Jarman 00045 BARB0MANAWA 1326 1326 Processed 08/11/2023 288839088 FulkuwarbaiJarman STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-046-001/106
(Bajattakhurd) 		1722012000NRG24301020230500987 30/10/2023 budiya 1722012WL054259 budiya 00045 BARB0MANAWA 663 663 Processed 08/11/2023 288839088 budiya BANK OF BARODA(606985)
11 UMARBAN MP-22-012-059-001/32-A
(Bajattakhurd) 		1722012000NRG24301020230501004 30/10/2023 kisor 1722012WL054259 kisor 00045 BARB0MANAWA 663 663 Processed 08/11/2023 288839088 kisor BANK OF INDIA(508505)
12 UMARBAN MP-22-012-059-001/32-A
(Bajattakhurd) 		1722012000NRG24301020230501003 30/10/2023 kisor 1722012WL054259 kisor 00045 BARB0MANAWA 663 663 Processed 08/11/2023 288839088 kisor STATE BANK OF INDIA(508548)
SubTotal 11271 11271
13 UMARBAN MP-22-012-022-001/155-C
(Kuwad) 		1722012000NRG24301020230501070 30/10/2023 dinesh 1722012WL054262 dinesh 00045 BARB0TONKIX 1326 1326 Processed 08/11/2023 288839088 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARBAN MP-22-012-022-001/155-C
(Kuwad) 		1722012000NRG24301020230501069 30/10/2023 dinesh 1722012WL054262 dinesh 00045 BARB0TONKIX 1326 1326 Processed 08/11/2023 288839088 dinesh STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-022-001/187-A
(Kuwad) 		1722012000NRG24301020230501077 30/10/2023 hiralal 1722012WL054262 hiralal 00045 BARB0TONKIX 1326 1326 Processed 08/11/2023 288839088 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARBAN MP-22-012-022-001/202-A
(Kuwad) 		1722012000NRG24301020230501084 30/10/2023 Bherusingh 1722012WL054262 Bherusingh 00045 BARB0TONKIX 1326 1326 Processed 08/11/2023 288839088 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
17 UMARBAN MP-22-012-022-001/202-A
(Kuwad) 		1722012000NRG24301020230501083 30/10/2023 Bherusingh 1722012WL054262 Bherusingh 00045 BARB0TONKIX 1326 1326 Processed 08/11/2023 288839088 Bherusingh STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-022-001/281-C
(Kuwad) 		1722012000NRG24301020230501116 30/10/2023 ARJUN 1722012WL054262 ARJUN 00045 BARB0TONKIX 1326 1326 Processed 08/11/2023 288839088 ARJUN STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-022-001/281-C
(Kuwad) 		1722012000NRG24301020230501117 30/10/2023 MANJU BAI 1722012WL054262 MANJU BAI 00045 BARB0TONKIX 1326 1326 Processed 08/11/2023 288839088 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
20 UMARBAN MP-22-012-022-001/327
(Kuwad) 		1722012000NRG24301020230501126 30/10/2023 HARESINGH 1722012WL054262 HARESINGH 00045 BARB0TONKIX 1326 1326 Processed 08/11/2023 288839088 HARESINGH STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-022-001/376
(Kuwad) 		1722012000NRG24301020230501136 30/10/2023 sunil 1722012WL054262 sunil 00045 BARB0TONKIX 1326 1326 Processed 08/11/2023 288839088 sunil STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-022-001/385-B
(Kuwad) 		1722012000NRG24301020230501148 30/10/2023 fatesingh 1722012WL054262 fatesingh 00045 BARB0TONKIX 1326 1326 Processed 08/11/2023 288839088 fatesingh STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-022-001/61-C
(Kuwad) 		1722012000NRG24301020230501178 30/10/2023 ravi 1722012WL054262 ravi 00045 BARB0TONKIX 1326 1326 Processed 08/11/2023 288839088 ravi BANK OF BARODA(606985)
SubTotal 14586 14586
24 UMARBAN MP-22-012-022-001/427-A
(Kuwad) 		1722012000NRG24301020230501155 30/10/2023 rakesh 1722012WL054262 rakesh 00048 BKID0009138 1326 1326 Processed 08/11/2023 288839088 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 UMARBAN MP-22-012-022-001/202
(Kuwad) 		1722012000NRG24301020230501081 30/10/2023 puni bai 1722012WL054262 puni bai 00048 BKID0009802 1326 1326 Processed 08/11/2023 288839088 punibai NARMADA JHABUA GRAMIN BANK(508515)
26 UMARBAN MP-22-012-022-001/240
(Kuwad) 		1722012000NRG24301020230501100 30/10/2023 BABAU 1722012WL054262 BABAU 00048 BKID0009802 1326 1326 Processed 08/11/2023 288839088 BABAU BANK OF BARODA(606985)
27 UMARBAN MP-22-012-022-001/282
(Kuwad) 		1722012000NRG24301020230501118 30/10/2023 DHAN 1722012WL054262 DHAN 00048 BKID0009802 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 UMARBAN MP-22-012-022-001/282-A
(Kuwad) 		1722012000NRG24301020230501120 30/10/2023 narayan 1722012WL054262 narayan 00048 BKID0009802 1326 1326 Processed 08/11/2023 288839088 narayan FINO PAYMENTS BANK LTD(608001)
29 UMARBAN MP-22-012-022-001/282-A
(Kuwad) 		1722012000NRG24301020230501119 30/10/2023 narayan 1722012WL054262 narayan 00048 BKID0009802 1326 1326 Processed 08/11/2023 288839088 narayan FINO PAYMENTS BANK LTD(608001)
30 UMARBAN MP-22-012-022-001/381-B
(Kuwad) 		1722012000NRG24301020230501137 30/10/2023 kailash 1722012WL054262 kailash 00048 BKID0009802 1326 1326 Processed 08/11/2023 288839088 kailash BANK OF BARODA(606985)
31 UMARBAN MP-22-012-022-001/381-B
(Kuwad) 		1722012000NRG24301020230501138 30/10/2023 RUMA 1722012WL054262 RUMA 00048 BKID0009802 1326 1326 Processed 08/11/2023 288839088 RUMA BANK OF INDIA(508505)
32 UMARBAN MP-22-012-022-001/383
(Kuwad) 		1722012000NRG24301020230501144 30/10/2023 sohan 1722012WL054262 sohan 00048 BKID0009802 1326 1326 Processed 08/11/2023 288839088 sohan BANK OF INDIA(508505)
33 UMARBAN MP-22-012-022-001/390-C
(Kuwad) 		1722012000NRG24301020230501150 30/10/2023 shivkanya 1722012WL054262 shivkanya 00048 BKID0009802 1326 1326 Processed 08/11/2023 288839088 shivkanya FINO PAYMENTS BANK LTD(608001)
34 UMARBAN MP-22-012-022-001/390-C
(Kuwad) 		1722012000NRG24301020230501149 30/10/2023 siv 1722012WL054262 siv 00048 BKID0009802 1326 1326 Processed 08/11/2023 288839088 siv INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMARBAN MP-22-012-022-001/425-A
(Kuwad) 		1722012000NRG24301020230501154 30/10/2023 mohan 1722012WL054262 mohan 00048 BKID0009802 1547 1547 Processed 08/11/2023 288839088 mohan NARMADA JHABUA GRAMIN BANK(508515)
36 UMARBAN MP-22-012-022-001/425-A
(Kuwad) 		1722012000NRG24301020230501153 30/10/2023 mohan 1722012WL054262 mohan 00048 BKID0009802 1547 1547 Processed 08/11/2023 288839088 mohan BANK OF INDIA(508505)
37 UMARBAN MP-22-012-022-001/61-C
(Kuwad) 		1722012000NRG24301020230501179 30/10/2023 Gita Kirade 1722012WL054262 Gita Kirade 00048 BKID0009802 1326 1326 Processed 08/11/2023 288839088 GitaKirade FINO PAYMENTS BANK LTD(608001)
38 UMARBAN MP-22-012-033-001/155-A
(Lunhera Bujurg) 		1722012000NRG24291020230498496 30/10/2023 raju 1722012WL054041 raju 00048 BKID0009802 352 352 Processed 08/11/2023 288839088 raju BANK OF INDIA(508505)
39 UMARBAN MP-22-012-033-001/155-A
(Lunhera Bujurg) 		1722012000NRG24291020230498495 30/10/2023 raju 1722012WL054041 raju 00048 BKID0009802 352 352 Processed 08/11/2023 288839088 raju NARMADA JHABUA GRAMIN BANK(508515)
40 UMARBAN MP-22-012-033-001/235-A
(Lunhera Bujurg) 		1722012000NRG24291020230498498 30/10/2023 karan 1722012WL054041 karan 00048 BKID0009802 352 352 Processed 08/11/2023 288839088 karan BANK OF INDIA(508505)
41 UMARBAN MP-22-012-033-001/249-B
(Lunhera Bujurg) 		1722012000NRG24301020230501194 30/10/2023 shardabai 1722012WL054263 shardabai 00048 BKID0009802 1547 1547 Processed 08/11/2023 288839088 shardabai BANK OF INDIA(508505)
42 UMARBAN MP-22-012-033-001/249-B
(Lunhera Bujurg) 		1722012000NRG24301020230501195 30/10/2023 shardabaiy 1722012WL054263 shardabaiy 00048 BKID0009802 1547 1547 Processed 08/11/2023 288839088 shardabaiy NARMADA JHABUA GRAMIN BANK(508515)
43 UMARBAN MP-22-012-059-001/210-A
(Bajattakhurd) 		1722012000NRG24301020230501002 30/10/2023 CHENSINGH 1722012WL054259 CHENSINGH 00048 BKID0009802 663 663 Processed 08/11/2023 288839088 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 UMARBAN MP-22-012-059-001/210-A
(Bajattakhurd) 		1722012000NRG24301020230501001 30/10/2023 CHENSINGH 1722012WL054259 CHENSINGH 00048 BKID0009802 663 663 Processed 08/11/2023 288839088 CHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 23156 23156
45 UMARBAN MP-22-012-031-001/198-B
(Balipur Bujurg) 		1722012000NRG24301020230501011 30/10/2023 Hiralal 1722012WL054260 Hiralal 00048 BKID0009814 442 442 Processed 08/11/2023 288839088 Hiralal BANK OF INDIA(508505)
46 UMARBAN MP-22-012-031-001/198-B
(Balipur Bujurg) 		1722012000NRG24301020230501010 30/10/2023 Hiralal 1722012WL054260 Hiralal 00048 BKID0009814 442 442 Processed 08/11/2023 288839088 Hiralal BANK OF INDIA(508505)
SubTotal 884 884
47 UMARBAN MP-22-012-022-001/157-D
(Kuwad) 		1722012000NRG24301020230501073 30/10/2023 gangaram 1722012WL054262 gangaram 00048 BKID0009822 1326 1326 Processed 08/11/2023 288839088 gangaram STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-022-001/157-D
(Kuwad) 		1722012000NRG24301020230501074 30/10/2023 kali 1722012WL054262 kali 00048 BKID0009822 1326 1326 Processed 08/11/2023 288839088 kali BANK OF BARODA(606985)
49 UMARBAN MP-22-012-031-001/1036
(Balipur Bujurg) 		1722012000NRG24301020230501008 30/10/2023 HEDAR 1722012WL054260 HEDAR 00048 BKID0009822 442 442 Processed 08/11/2023 288839088 HEDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 UMARBAN MP-22-012-031-001/277
(Balipur Bujurg) 		1722012000NRG24301020230501013 30/10/2023 KISHN 1722012WL054260 KISHN 00048 BKID0009822 442 442 Processed 08/11/2023 288839088 KISHN INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARBAN MP-22-012-033-001/240-A
(Lunhera Bujurg) 		1722012000NRG24301020230501193 30/10/2023 amin 1722012WL054263 amin 00048 BKID0009822 1547 1547 Processed 08/11/2023 288839088 amin BANK OF INDIA(508505)
52 UMARBAN MP-22-012-033-001/240-A
(Lunhera Bujurg) 		1722012000NRG24301020230501192 30/10/2023 amin 1722012WL054263 amin 00048 BKID0009822 1547 1547 Processed 08/11/2023 288839088 amin NARMADA JHABUA GRAMIN BANK(508515)
53 UMARBAN MP-22-012-033-001/301-A
(Lunhera Bujurg) 		1722012000NRG24301020230501205 30/10/2023 arvin 1722012WL054263 arvin 00048 BKID0009822 1547 1547 Processed 08/11/2023 288839088 arvin JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 UMARBAN MP-22-012-033-001/342-A
(Lunhera Bujurg) 		1722012000NRG24301020230501210 30/10/2023 gopal 1722012WL054263 gopal 00048 BKID0009822 1547 1547 Processed 08/11/2023 288839088 gopal STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-061-001/85-A
(Tawalai khurd) 		1722012000NRG24281020230496342 30/10/2023 Santosh 1722012WL053842 Santosh 00048 BKID0009822 1105 1105 Processed 08/11/2023 288839088 Santosh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
56 UMARBAN MP-22-012-022-001/157-B
(Kuwad) 		1722012000NRG24301020230501071 30/10/2023 jagdish 1722012WL054262 jagdish 00048 BKID0009908 1326 1326 Processed 08/11/2023 288839088 jagdish STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-022-001/157-B
(Kuwad) 		1722012000NRG24301020230501072 30/10/2023 shanta 1722012WL054262 shanta 00048 BKID0009908 1326 1326 Processed 08/11/2023 288839088 shanta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 UMARBAN MP-22-012-056-001/249
(Ishakpur Khedi) 		1722012000NRG24301020230501050 30/10/2023 Deepak 1722012WL054261 Deepak 00152 HDFC0002116 884 884 Processed 08/11/2023 288839088 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
59 UMARBAN MP-22-012-022-001/100
(Kuwad) 		1722012000NRG24301020230501058 30/10/2023 GITA 1722012WL054262 GITA 00354 PUNB0683400 1326 1326 Processed 08/11/2023 288839088 GITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 UMARBAN MP-22-012-022-001/104
(Kuwad) 		1722012000NRG24301020230501064 30/10/2023 RAMESH 1722012WL054262 RAMESH 00415 SBIN0010803 1326 1326 Processed 08/11/2023 288839088 RAMESH STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-022-001/202-B
(Kuwad) 		1722012000NRG24301020230501085 30/10/2023 ravi 1722012WL054262 ravi 00415 SBIN0010803 1326 1326 Processed 08/11/2023 288839088 ravi STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-022-001/204-A
(Kuwad) 		1722012000NRG24301020230501091 30/10/2023 jhina 1722012WL054262 jhina 00415 SBIN0010803 1326 1326 Processed 08/11/2023 288839088 jhina NARMADA JHABUA GRAMIN BANK(508515)
63 UMARBAN MP-22-012-022-001/96
(Kuwad) 		1722012000NRG24301020230501182 30/10/2023 Dinesh 1722012WL054262 Dinesh 00415 SBIN0010803 1326 1326 Processed 08/11/2023 288839088 Dinesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
64 UMARBAN MP-22-012-001-003/213-C
(Aamsi) 		1722012000NRG24301020230500977 30/10/2023 Ravi 1722012WL054257 Ravi 00415 SBIN0017809 884 884 Processed 08/11/2023 288839088 Ravi STATE BANK OF INDIA(508548)
SubTotal 884 884
65 UMARBAN MP-22-012-031-001/100-A
(Balipur Bujurg) 		1722012000NRG24301020230501005 30/10/2023 jitendra 1722012WL054260 jitendra 00415 SBIN0030044 1326 1326 Processed 08/11/2023 288839088 jitendra STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-031-001/112-D
(Balipur Bujurg) 		1722012000NRG24301020230501009 30/10/2023 Deepak 1722012WL054260 Deepak 00415 SBIN0030044 442 442 Processed 08/11/2023 288839088 Deepak STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-031-001/876-D
(Balipur Bujurg) 		1722012000NRG24301020230501016 30/10/2023 Sangeeta Muwel 1722012WL054260 Sangeeta Muwel 00415 SBIN0030044 442 442 Processed 08/11/2023 288839088 SangeetaMuwel STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-056-001/254
(Ishakpur Khedi) 		1722012000NRG24301020230501052 30/10/2023 Kavita 1722012WL054261 Kavita 00415 SBIN0030044 884 884 Processed 08/11/2023 288839088 Kavita STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-056-001/254
(Ishakpur Khedi) 		1722012000NRG24301020230501051 30/10/2023 Kavita 1722012WL054261 Kavita 00415 SBIN0030044 884 884 Processed 08/11/2023 288839088 Kavita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
70 UMARBAN MP-22-012-001-003/150-A
(Aamsi) 		1722012000NRG24301020230500976 30/10/2023 Dadusing 1722012WL054257 Dadusing 00415 SBIN0030045 1105 1105 Processed 08/11/2023 288839088 Dadusing STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-022-001/207
(Kuwad) 		1722012000NRG24301020230501096 30/10/2023 Manoj 1722012WL054262 Manoj 00415 SBIN0030045 1326 1326 Processed 08/11/2023 288839088 Manoj STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-022-001/207
(Kuwad) 		1722012000NRG24301020230501095 30/10/2023 Manoj 1722012WL054262 Manoj 00415 SBIN0030045 1326 1326 Processed 08/11/2023 288839088 Manoj STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-022-001/439
(Kuwad) 		1722012000NRG24301020230501157 30/10/2023 CHAMRIYA 1722012WL054262 CHAMRIYA 00415 SBIN0030045 1326 1326 Processed 08/11/2023 288839088 CHAMRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 UMARBAN MP-22-012-022-001/439
(Kuwad) 		1722012000NRG24301020230501158 30/10/2023 kasturi 1722012WL054262 kasturi 00415 SBIN0030045 1326 1326 Processed 08/11/2023 288839088 kasturi FINO PAYMENTS BANK LTD(608001)
75 UMARBAN MP-22-012-033-001/354-B
(Lunhera Bujurg) 		1722012000NRG24291020230498500 30/10/2023 gorelal 1722012WL054041 gorelal 00415 SBIN0030045 352 352 Processed 08/11/2023 288839088 gorelal BANK OF INDIA(508505)
76 UMARBAN MP-22-012-033-001/354-B
(Lunhera Bujurg) 		1722012000NRG24291020230498499 30/10/2023 gorelal 1722012WL054041 gorelal 00415 SBIN0030045 352 352 Processed 08/11/2023 288839088 gorelal STATE BANK OF INDIA(508548)
SubTotal 7113 7113
77 UMARBAN MP-22-012-033-002/22-C
(Lunhera Bujurg) 		1722012000NRG24301020230501226 30/10/2023 Sumitra 1722012WL054263 Sumitra 00415 SBIN0030046 1547 1547 Processed 08/11/2023 288839088 Sumitra STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-033-002/22-C
(Lunhera Bujurg) 		1722012000NRG24301020230501225 30/10/2023 Sumitra 1722012WL054263 Sumitra 00415 SBIN0030046 1547 1547 Processed 08/11/2023 288839088 Sumitra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
79 UMARBAN MP-22-012-001-003/107-C
(Aamsi) 		1722012000NRG24301020230500974 30/10/2023 girdhari 1722012WL054257 girdhari 00415 SBIN0030147 1105 1105 Processed 08/11/2023 288839088 girdhari STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-001-003/68-B
(Aamsi) 		1722012000NRG24301020230500978 30/10/2023 SOHAN 1722012WL054257 SOHAN 00415 SBIN0030147 884 884 Processed 08/11/2023 288839088 SOHAN STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-001-003/98-D
(Aamsi) 		1722012000NRG24301020230500981 30/10/2023 ashok 1722012WL054257 ashok 00415 SBIN0030147 884 884 Processed 08/11/2023 288839088 ashok BANK OF BARODA(606985)
82 UMARBAN MP-22-012-022-001/100
(Kuwad) 		1722012000NRG24301020230501057 30/10/2023 KISHAN 1722012WL054262 KISHAN 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 KISHAN STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-022-001/101
(Kuwad) 		1722012000NRG24301020230501059 30/10/2023 NARSINGH 1722012WL054262 NARSINGH 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 NARSINGH STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-022-001/102
(Kuwad) 		1722012000NRG24301020230501060 30/10/2023 LAXMAN 1722012WL054262 LAXMAN 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 LAXMAN STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-022-001/102
(Kuwad) 		1722012000NRG24301020230501061 30/10/2023 nuribai 1722012WL054262 nuribai 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 nuribai NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-022-001/103
(Kuwad) 		1722012000NRG24301020230501062 30/10/2023 CHHAGAN 1722012WL054262 CHHAGAN 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 CHHAGAN STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-022-001/103
(Kuwad) 		1722012000NRG24301020230501063 30/10/2023 CHHAGAN 1722012WL054262 CHHAGAN 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 CHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-022-001/115-B
(Kuwad) 		1722012000NRG24301020230501066 30/10/2023 mahesh 1722012WL054262 mahesh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 mahesh BANK OF INDIA(508505)
89 UMARBAN MP-22-012-022-001/158-A
(Kuwad) 		1722012000NRG24301020230501076 30/10/2023 dinesh 1722012WL054262 dinesh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 dinesh BANK OF INDIA(508505)
90 UMARBAN MP-22-012-022-001/158-A
(Kuwad) 		1722012000NRG24301020230501075 30/10/2023 dinesh 1722012WL054262 dinesh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 dinesh STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-022-001/202
(Kuwad) 		1722012000NRG24301020230501082 30/10/2023 ravi 1722012WL054262 ravi 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 ravi BANK OF BARODA(606985)
92 UMARBAN MP-22-012-022-001/203
(Kuwad) 		1722012000NRG24301020230501086 30/10/2023 masri bai 1722012WL054262 masri bai 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 masribai NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-022-001/203
(Kuwad) 		1722012000NRG24301020230501087 30/10/2023 pawan 1722012WL054262 pawan 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 pawan STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-022-001/205
(Kuwad) 		1722012000NRG24301020230501093 30/10/2023 MOHAN 1722012WL054262 MOHAN 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-022-001/205
(Kuwad) 		1722012000NRG24301020230501092 30/10/2023 MOHAN 1722012WL054262 MOHAN 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 MOHAN STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-022-001/207
(Kuwad) 		1722012000NRG24301020230501094 30/10/2023 PARTAP 1722012WL054262 PARTAP 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 PARTAP STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-022-001/207
(Kuwad) 		1722012000NRG24301020230501097 30/10/2023 Partap 1722012WL054262 Partap 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 Partap STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-022-001/237-A
(Kuwad) 		1722012000NRG24301020230501099 30/10/2023 ruganat 1722012WL054262 ruganat 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 ruganat NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-022-001/237-A
(Kuwad) 		1722012000NRG24301020230501098 30/10/2023 ruganat 1722012WL054262 ruganat 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 ruganat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 UMARBAN MP-22-012-022-001/241
(Kuwad) 		1722012000NRG24301020230501101 30/10/2023 KUWARSINGH 1722012WL054262 KUWARSINGH 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 KUWARSINGH STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-022-001/244
(Kuwad) 		1722012000NRG24301020230501104 30/10/2023 Lila 1722012WL054262 Lila 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 Lila STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-022-001/276-B
(Kuwad) 		1722012000NRG24301020230501107 30/10/2023 bhuresingh 1722012WL054262 bhuresingh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 bhuresingh NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-022-001/276-B
(Kuwad) 		1722012000NRG24301020230501106 30/10/2023 bhuresingh 1722012WL054262 bhuresingh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 bhuresingh STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-022-001/280-A
(Kuwad) 		1722012000NRG24301020230501111 30/10/2023 besar 1722012WL054262 besar 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 besar STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-022-001/280-A
(Kuwad) 		1722012000NRG24301020230501110 30/10/2023 galsingh 1722012WL054262 galsingh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 galsingh STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-022-001/281-A
(Kuwad) 		1722012000NRG24301020230501113 30/10/2023 JALAL 1722012WL054262 JALAL 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 JALAL STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-022-001/281-A
(Kuwad) 		1722012000NRG24301020230501112 30/10/2023 JALAL 1722012WL054262 JALAL 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 JALAL BANK OF INDIA(508505)
108 UMARBAN MP-22-012-022-001/281-B
(Kuwad) 		1722012000NRG24301020230501115 30/10/2023 SANJANSINGH 1722012WL054262 SANJANSINGH 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 SANJANSINGH STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-022-001/281-B
(Kuwad) 		1722012000NRG24301020230501114 30/10/2023 SANJANSINGH 1722012WL054262 SANJANSINGH 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 SANJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 UMARBAN MP-22-012-022-001/29-A
(Kuwad) 		1722012000NRG24301020230501123 30/10/2023 bhagdiya 1722012WL054262 bhagdiya 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 bhagdiya INDIA POST PAYMENTS BANK LIMITED(508528)
111 UMARBAN MP-22-012-022-001/30
(Kuwad) 		1722012000NRG24301020230501125 30/10/2023 bisan 1722012WL054262 bisan 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 bisan STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-022-001/30
(Kuwad) 		1722012000NRG24301020230501124 30/10/2023 bishan 1722012WL054262 bishan 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 bishan STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-022-001/327
(Kuwad) 		1722012000NRG24301020230501127 30/10/2023 malubai 1722012WL054262 malubai 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 malubai NARMADA JHABUA GRAMIN BANK(508515)
114 UMARBAN MP-22-012-022-001/328
(Kuwad) 		1722012000NRG24301020230501129 30/10/2023 MALSINGH 1722012WL054262 MALSINGH 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 UMARBAN MP-22-012-022-001/328
(Kuwad) 		1722012000NRG24301020230501128 30/10/2023 MALSINGH 1722012WL054262 MALSINGH 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 MALSINGH STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-022-001/369
(Kuwad) 		1722012000NRG24301020230501132 30/10/2023 fundabai 1722012WL054262 fundabai 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 fundabai NARMADA JHABUA GRAMIN BANK(508515)
117 UMARBAN MP-22-012-022-001/381-D
(Kuwad) 		1722012000NRG24301020230501140 30/10/2023 ramesh 1722012WL054262 ramesh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 ramesh STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-022-001/381-D
(Kuwad) 		1722012000NRG24301020230501139 30/10/2023 ramesh 1722012WL054262 ramesh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 ramesh STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-022-001/382
(Kuwad) 		1722012000NRG24301020230501141 30/10/2023 REVSINGH 1722012WL054262 REVSINGH 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 REVSINGH STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-022-001/382
(Kuwad) 		1722012000NRG24301020230501142 30/10/2023 SURAJ BAI 1722012WL054262 SURAJ BAI 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 SURAJBAI STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-022-001/382-B
(Kuwad) 		1722012000NRG24301020230501143 30/10/2023 saykubai 1722012WL054262 saykubai 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 saykubai STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-022-001/383-B
(Kuwad) 		1722012000NRG24301020230501146 30/10/2023 bhuresingh 1722012WL054262 bhuresingh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 bhuresingh STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-022-001/383-B
(Kuwad) 		1722012000NRG24301020230501145 30/10/2023 bhuresingh 1722012WL054262 bhuresingh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 bhuresingh STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-022-001/384-B
(Kuwad) 		1722012000NRG24301020230501147 30/10/2023 premsigh 1722012WL054262 premsigh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 premsigh STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-022-001/409-A
(Kuwad) 		1722012000NRG24301020230501151 30/10/2023 gorelal 1722012WL054262 gorelal 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 gorelal FINO PAYMENTS BANK LTD(608001)
126 UMARBAN MP-22-012-022-001/433
(Kuwad) 		1722012000NRG24301020230501156 30/10/2023 GANPAT 1722012WL054262 GANPAT 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 GANPAT STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-022-001/439-B
(Kuwad) 		1722012000NRG24301020230501160 30/10/2023 Kalawati 1722012WL054262 Kalawati 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 Kalawati STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-022-001/439-D
(Kuwad) 		1722012000NRG24301020230501161 30/10/2023 satosh 1722012WL054262 satosh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 satosh INDIA POST PAYMENTS BANK LIMITED(508528)
129 UMARBAN MP-22-012-022-001/469-B
(Kuwad) 		1722012000NRG24301020230501163 30/10/2023 RAMESH 1722012WL054262 RAMESH 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 UMARBAN MP-22-012-022-001/469-B
(Kuwad) 		1722012000NRG24301020230501162 30/10/2023 RAMESH 1722012WL054262 RAMESH 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 RAMESH STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-022-001/471-A
(Kuwad) 		1722012000NRG24301020230501164 30/10/2023 LAXMAN 1722012WL054262 LAXMAN 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 LAXMAN STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-022-001/471-A
(Kuwad) 		1722012000NRG24301020230501165 30/10/2023 RESHAM 1722012WL054262 RESHAM 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 RESHAM NARMADA JHABUA GRAMIN BANK(508515)
133 UMARBAN MP-22-012-022-001/475-C
(Kuwad) 		1722012000NRG24301020230501167 30/10/2023 Manisha 1722012WL054262 Manisha 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 Manisha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 UMARBAN MP-22-012-022-001/562
(Kuwad) 		1722012000NRG24301020230501170 30/10/2023 anita 1722012WL054262 anita 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 anita STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-022-001/562
(Kuwad) 		1722012000NRG24301020230501169 30/10/2023 mohan 1722012WL054262 mohan 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 mohan STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-022-001/562-A
(Kuwad) 		1722012000NRG24301020230501171 30/10/2023 munnibai 1722012WL054262 munnibai 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 munnibai STATE BANK OF INDIA(508548)
137 UMARBAN MP-22-012-022-001/562-B
(Kuwad) 		1722012000NRG24301020230501172 30/10/2023 sohan 1722012WL054262 sohan 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 sohan NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-022-001/6
(Kuwad) 		1722012000NRG24301020230501175 30/10/2023 buda 1722012WL054262 buda 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 buda STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-022-001/61
(Kuwad) 		1722012000NRG24301020230501177 30/10/2023 RAJJU 1722012WL054262 RAJJU 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 RAJJU BANK OF INDIA(508505)
140 UMARBAN MP-22-012-022-001/99
(Kuwad) 		1722012000NRG24301020230501184 30/10/2023 vikky 1722012WL054262 vikky 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 vikky STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-022-001/99
(Kuwad) 		1722012000NRG24301020230501183 30/10/2023 vikky 1722012WL054262 vikky 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288839088 vikky STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-030-001/126
(Aherwas) 		1722012000NRG24301020230500983 30/10/2023 SHOBARAM 1722012WL054258 SHOBARAM 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 SHOBARAM NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-030-001/126
(Aherwas) 		1722012000NRG24301020230500982 30/10/2023 SHOBARAM 1722012WL054258 SHOBARAM 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 SHOBARAM NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-033-001/207
(Lunhera Bujurg) 		1722012000NRG24301020230501186 30/10/2023 Durga 1722012WL054263 Durga 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 Durga STATE BANK OF INDIA(508548)
145 UMARBAN MP-22-012-033-001/207
(Lunhera Bujurg) 		1722012000NRG24301020230501185 30/10/2023 Naharsingh 1722012WL054263 Naharsingh 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 Naharsingh STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-033-001/207-A
(Lunhera Bujurg) 		1722012000NRG24301020230501188 30/10/2023 DEEPIKA 1722012WL054263 DEEPIKA 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 DEEPIKA STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-033-001/207-B
(Lunhera Bujurg) 		1722012000NRG24301020230501190 30/10/2023 neeraj 1722012WL054263 neeraj 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 neeraj STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-033-001/207-B
(Lunhera Bujurg) 		1722012000NRG24301020230501189 30/10/2023 NEERAJ 1722012WL054263 NEERAJ 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 NEERAJ STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-033-001/297-D
(Lunhera Bujurg) 		1722012000NRG24301020230501204 30/10/2023 manjubai 1722012WL054263 manjubai 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 manjubai STATE BANK OF INDIA(508548)
150 UMARBAN MP-22-012-033-001/297-D
(Lunhera Bujurg) 		1722012000NRG24301020230501203 30/10/2023 manjubai 1722012WL054263 manjubai 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 manjubai STATE BANK OF INDIA(508548)
151 UMARBAN MP-22-012-033-001/340
(Lunhera Bujurg) 		1722012000NRG24301020230501208 30/10/2023 gulab 1722012WL054263 gulab 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 gulab STATE BANK OF INDIA(508548)
152 UMARBAN MP-22-012-033-001/340
(Lunhera Bujurg) 		1722012000NRG24301020230501207 30/10/2023 gulab 1722012WL054263 gulab 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 gulab STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-033-001/365
(Lunhera Bujurg) 		1722012000NRG24301020230501212 30/10/2023 dariyav 1722012WL054263 dariyav 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 dariyav NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-033-001/365
(Lunhera Bujurg) 		1722012000NRG24301020230501211 30/10/2023 Gayanabai 1722012WL054263 Gayanabai 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 Gayanabai STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-033-001/365-A
(Lunhera Bujurg) 		1722012000NRG24301020230501213 30/10/2023 Pappu 1722012WL054263 Pappu 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 Pappu STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-033-001/365-A
(Lunhera Bujurg) 		1722012000NRG24301020230501214 30/10/2023 RESHAM 1722012WL054263 RESHAM 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 RESHAM STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-033-001/67
(Lunhera Bujurg) 		1722012000NRG24301020230501216 30/10/2023 shantosh 1722012WL054263 shantosh 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 shantosh STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-033-001/67
(Lunhera Bujurg) 		1722012000NRG24301020230501215 30/10/2023 shantosh 1722012WL054263 shantosh 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 shantosh STATE BANK OF INDIA(508548)
159 UMARBAN MP-22-012-033-001/67-C
(Lunhera Bujurg) 		1722012000NRG24301020230501218 30/10/2023 pravatibai 1722012WL054263 pravatibai 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 pravatibai STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-033-001/67-C
(Lunhera Bujurg) 		1722012000NRG24301020230501217 30/10/2023 shatosh 1722012WL054263 shatosh 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288839088 shatosh STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-033-001/81-A
(Lunhera Bujurg) 		1722012000NRG24291020230498504 30/10/2023 RADHA 1722012WL054041 RADHA 00415 SBIN0030147 352 352 Processed 08/11/2023 288839088 RADHA STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-034-002/35
(Ishakpur Khedi) 		1722012000NRG24301020230501032 30/10/2023 kotabai 1722012WL054261 kotabai 00415 SBIN0030147 884 884 Processed 08/11/2023 288839088 kotabai STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-046-001/106
(Bajattakhurd) 		1722012000NRG24301020230500986 30/10/2023 madiyaa 1722012WL054259 madiyaa 00415 SBIN0030147 663 663 Processed 08/11/2023 288839088 madiyaa PUNJAB NATIONAL BANK(508568)
164 UMARBAN MP-22-012-046-001/116
(Bajattakhurd) 		1722012000NRG24301020230500988 30/10/2023 SUKHLAL 1722012WL054259 SUKHLAL 00415 SBIN0030147 442 442 Processed 08/11/2023 288839088 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 UMARBAN MP-22-012-046-001/29
(Bajattakhurd) 		1722012000NRG24301020230500992 30/10/2023 GALSINGH 1722012WL054259 GALSINGH 00415 SBIN0030147 663 663 Processed 08/11/2023 288839088 GALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 UMARBAN MP-22-012-046-001/30
(Bajattakhurd) 		1722012000NRG24301020230500993 30/10/2023 REVSINGH 1722012WL054259 REVSINGH 00415 SBIN0030147 663 663 Processed 08/11/2023 288839088 REVSINGH STATE BANK OF INDIA(508548)
167 UMARBAN MP-22-012-046-001/74
(Bajattakhurd) 		1722012000NRG24301020230500994 30/10/2023 MAGILAL 1722012WL054259 MAGILAL 00415 SBIN0030147 442 442 Processed 08/11/2023 288839088 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-046-001/90
(Bajattakhurd) 		1722012000NRG24301020230500995 30/10/2023 Shantilal 1722012WL054259 Shantilal 00415 SBIN0030147 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 UMARBAN MP-22-012-056-001/119-A
(Ishakpur Khedi) 		1722012000NRG24301020230501040 30/10/2023 SOHAN 1722012WL054261 SOHAN 00415 SBIN0030147 884 884 Processed 08/11/2023 288839088 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-056-001/119-A
(Ishakpur Khedi) 		1722012000NRG24301020230501039 30/10/2023 SOHAN 1722012WL054261 SOHAN 00415 SBIN0030147 663 663 Processed 08/11/2023 288839088 SOHAN STATE BANK OF INDIA(508548)
171 UMARBAN MP-22-012-056-001/154-C
(Ishakpur Khedi) 		1722012000NRG24301020230501042 30/10/2023 kuwarsingh 1722012WL054261 kuwarsingh 00415 SBIN0030147 884 884 Processed 08/11/2023 288839088 kuwarsingh STATE BANK OF INDIA(508548)
172 UMARBAN MP-22-012-056-001/154-C
(Ishakpur Khedi) 		1722012000NRG24301020230501041 30/10/2023 kuwarsingh 1722012WL054261 kuwarsingh 00415 SBIN0030147 884 884 Processed 08/11/2023 288839088 kuwarsingh STATE BANK OF INDIA(508548)
173 UMARBAN MP-22-012-056-001/160-A
(Ishakpur Khedi) 		1722012000NRG24301020230501044 30/10/2023 MUKESH 1722012WL054261 MUKESH 00415 SBIN0030147 884 884 Processed 08/11/2023 288839088 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-056-001/160-A
(Ishakpur Khedi) 		1722012000NRG24301020230501043 30/10/2023 MUKESH 1722012WL054261 MUKESH 00415 SBIN0030147 884 884 Processed 08/11/2023 288839088 MUKESH STATE BANK OF INDIA(508548)
175 UMARBAN MP-22-012-056-001/207-A
(Ishakpur Khedi) 		1722012000NRG24301020230501048 30/10/2023 Ansing 1722012WL054261 Ansing 00415 SBIN0030147 884 884 Processed 08/11/2023 288839088 Ansing FINO PAYMENTS BANK LTD(608001)
176 UMARBAN MP-22-012-056-001/207-A
(Ishakpur Khedi) 		1722012000NRG24301020230501047 30/10/2023 Ansing 1722012WL054261 Ansing 00415 SBIN0030147 884 884 Processed 08/11/2023 288839088 Ansing STATE BANK OF INDIA(508548)
177 UMARBAN MP-22-012-059-001/134
(Bajattakhurd) 		1722012000NRG24301020230500996 30/10/2023 PILLU 1722012WL054259 PILLU 00415 SBIN0030147 663 663 Processed 08/11/2023 288839088 PILLU STATE BANK OF INDIA(508548)
178 UMARBAN MP-22-012-059-001/135-B
(Bajattakhurd) 		1722012000NRG24301020230500999 30/10/2023 puja 1722012WL054259 puja 00415 SBIN0030147 663 663 Processed 08/11/2023 288839088 puja NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-059-001/135-B
(Bajattakhurd) 		1722012000NRG24301020230500998 30/10/2023 puja 1722012WL054259 puja 00415 SBIN0030147 663 663 Processed 08/11/2023 288839088 puja STATE BANK OF INDIA(508548)
SubTotal 125438 125438
180 UMARBAN MP-22-012-031-001/756-A
(Balipur Bujurg) 		1722012000NRG24301020230501015 30/10/2023 Rani 1722012WL054260 Rani 00688 FINO0001001 442 442 Processed 08/11/2023 288839088 Rani BANK OF INDIA(508505)
181 UMARBAN MP-22-012-031-001/987-C
(Balipur Bujurg) 		1722012000NRG24301020230501018 30/10/2023 Rahul 1722012WL054260 Rahul 00688 FINO0001001 442 442 Processed 08/11/2023 288839088 Rahul STATE BANK OF INDIA(508548)
SubTotal 884 884
182 UMARBAN MP-22-012-022-001/1-D
(Kuwad) 		1722012000NRG24301020230501056 30/10/2023 Sandeep 1722012WL054262 Sandeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839088 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-022-001/1-D
(Kuwad) 		1722012000NRG24301020230501055 30/10/2023 Sandeep 1722012WL054262 Sandeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839088 Sandeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
184 UMARBAN MP-22-012-022-001/7
(Kuwad) 		1722012000NRG24301020230501181 30/10/2023 AMARSINGH 1722012WL054262 AMARSINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288839088 AMARSINGH BANK OF INDIA(508505)
185 UMARBAN MP-22-012-022-001/7
(Kuwad) 		1722012000NRG24301020230501180 30/10/2023 AMARSINGH 1722012WL054262 AMARSINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288839088 AMARSINGH BANK OF INDIA(508505)
186 UMARBAN MP-22-012-046-001/100
(Bajattakhurd) 		1722012000NRG24301020230500985 30/10/2023 LALA 1722012WL054259 LALA 00691 IPOS0000001 663 663 Processed 08/11/2023 288839088 LALA STATE BANK OF INDIA(508548)
187 UMARBAN MP-22-012-046-001/100
(Bajattakhurd) 		1722012000NRG24301020230500984 30/10/2023 LALA 1722012WL054259 LALA 00691 IPOS0000001 663 663 Processed 08/11/2023 288839088 LALA STATE BANK OF INDIA(508548)
188 UMARBAN MP-22-012-046-001/167
(Bajattakhurd) 		1722012000NRG24301020230500990 30/10/2023 BUDESINGH 1722012WL054259 BUDESINGH 00691 IPOS0000001 663 663 Processed 08/11/2023 288839088 BUDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 UMARBAN MP-22-012-046-001/167
(Bajattakhurd) 		1722012000NRG24301020230500989 30/10/2023 BUDESINGH 1722012WL054259 BUDESINGH 00691 IPOS0000001 663 663 Processed 08/11/2023 288839088 BUDESINGH STATE BANK OF INDIA(508548)
190 UMARBAN MP-22-012-046-001/174
(Bajattakhurd) 		1722012000NRG24301020230500991 30/10/2023 AMARSINGH 1722012WL054259 AMARSINGH 00691 IPOS0000001 663 663 Processed 08/11/2023 288839088 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
191 UMARBAN MP-22-012-001-003/150
(Aamsi) 		1722012000NRG24301020230500975 30/10/2023 BHUVAN 1722012WL054257 BHUVAN 00697 BKID0MG6039 1105 1105 Processed 08/11/2023 288839088 BHUVAN NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-001-003/74-A
(Aamsi) 		1722012000NRG24301020230500979 30/10/2023 KAMAL 1722012WL054257 KAMAL 00697 BKID0MG6039 884 884 Processed 08/11/2023 288839088 KAMAL FINO PAYMENTS BANK LTD(608001)
193 UMARBAN MP-22-012-001-003/98
(Aamsi) 		1722012000NRG24301020230500980 30/10/2023 surjibai 1722012WL054257 surjibai 00697 BKID0MG6039 884 884 Processed 08/11/2023 288839088 surjibai NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-033-001/216-A
(Lunhera Bujurg) 		1722012000NRG24301020230501191 30/10/2023 mukesh 1722012WL054263 mukesh 00697 BKID0MG6039 1547 1547 Processed 08/11/2023 288839088 mukesh NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-033-001/301-A
(Lunhera Bujurg) 		1722012000NRG24301020230501206 30/10/2023 bachchibai 1722012WL054263 bachchibai 00697 BKID0MG6039 1547 1547 Processed 08/11/2023 288839088 bachchibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
196 UMARBAN MP-22-012-031-001/1014
(Balipur Bujurg) 		1722012000NRG24301020230501007 30/10/2023 gajendra 1722012WL054260 gajendra 00697 BKID0MG6041 442 442 Processed 08/11/2023 288839088 gajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
197 UMARBAN MP-22-012-022-001/244
(Kuwad) 		1722012000NRG24301020230501103 30/10/2023 Ramesh 1722012WL054262 Ramesh 00697 BKID0MG6059 1326 1326 Processed 08/11/2023 288839088 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
198 UMARBAN MP-22-012-022-001/277
(Kuwad) 		1722012000NRG24301020230501109 30/10/2023 sanju 1722012WL054262 sanju 00697 BKID0MG6059 1547 1547 Processed 08/11/2023 288839088 sanju NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-022-001/277
(Kuwad) 		1722012000NRG24301020230501108 30/10/2023 sanju 1722012WL054262 sanju 00697 BKID0MG6059 1547 1547 Processed 08/11/2023 288839088 sanju BANK OF BARODA(606985)
200 UMARBAN MP-22-012-022-001/370-A
(Kuwad) 		1722012000NRG24301020230501134 30/10/2023 monu 1722012WL054262 monu 00697 BKID0MG6059 1326 1326 Processed 08/11/2023 288839088 monu NARMADA JHABUA GRAMIN BANK(508515)
201 UMARBAN MP-22-012-022-001/370-A
(Kuwad) 		1722012000NRG24301020230501133 30/10/2023 monu 1722012WL054262 monu 00697 BKID0MG6059 1326 1326 Processed 08/11/2023 288839088 monu BANK OF BARODA(606985)
202 UMARBAN MP-22-012-033-001/285-A
(Lunhera Bujurg) 		1722012000NRG24301020230501201 30/10/2023 ANIL 1722012WL054263 ANIL 00697 BKID0MG6059 1547 1547 Processed 08/11/2023 288839088 ANIL STATE BANK OF INDIA(508548)
203 UMARBAN MP-22-012-033-001/399-A
(Lunhera Bujurg) 		1722012000NRG24291020230498502 30/10/2023 antrsingh 1722012WL054041 antrsingh 00697 BKID0MG6059 352 352 Processed 08/11/2023 288839088 antrsingh STATE BANK OF INDIA(508548)
204 UMARBAN MP-22-012-033-001/399-A
(Lunhera Bujurg) 		1722012000NRG24291020230498501 30/10/2023 antrsingh 1722012WL054041 antrsingh 00697 BKID0MG6059 352 352 Processed 08/11/2023 288839088 antrsingh STATE BANK OF INDIA(508548)
205 UMARBAN MP-22-012-033-001/98-A
(Lunhera Bujurg) 		1722012000NRG24301020230501224 30/10/2023 Kalu singh 1722012WL054263 Kalu singh 00697 BKID0MG6059 1547 1547 Processed 08/11/2023 288839088 Kalusingh BANK OF INDIA(508505)
206 UMARBAN MP-22-012-034-002/12
(Ishakpur Khedi) 		1722012000NRG24301020230501020 30/10/2023 KALU 1722012WL054261 KALU 00697 BKID0MG6059 884 884 Processed 08/11/2023 288839088 KALU NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-034-002/12
(Ishakpur Khedi) 		1722012000NRG24301020230501019 30/10/2023 KALU 1722012WL054261 KALU 00697 BKID0MG6059 884 884 Processed 08/11/2023 288839088 KALU FINO PAYMENTS BANK LTD(608001)
208 UMARBAN MP-22-012-034-002/128
(Ishakpur Khedi) 		1722012000NRG24301020230501022 30/10/2023 SUKHLAL 1722012WL054261 SUKHLAL 00697 BKID0MG6059 884 884 Processed 08/11/2023 288839088 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-034-002/128
(Ishakpur Khedi) 		1722012000NRG24301020230501021 30/10/2023 SUKHLAL 1722012WL054261 SUKHLAL 00697 BKID0MG6059 884 884 Processed 08/11/2023 288839088 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
210 UMARBAN MP-22-012-034-002/147
(Ishakpur Khedi) 		1722012000NRG24301020230501026 30/10/2023 devsing 1722012WL054261 devsing 00697 BKID0MG6059 884 884 Processed 08/11/2023 288839088 devsing NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-034-002/147
(Ishakpur Khedi) 		1722012000NRG24301020230501025 30/10/2023 devsing 1722012WL054261 devsing 00697 BKID0MG6059 884 884 Processed 08/11/2023 288839088 devsing STATE BANK OF INDIA(508548)
212 UMARBAN MP-22-012-034-002/200
(Ishakpur Khedi) 		1722012000NRG24301020230501028 30/10/2023 anasigh 1722012WL054261 anasigh 00697 BKID0MG6059 884 884 Processed 08/11/2023 288839088 anasigh STATE BANK OF INDIA(508548)
213 UMARBAN MP-22-012-034-002/207
(Ishakpur Khedi) 		1722012000NRG24301020230501030 30/10/2023 DHANSINGH 1722012WL054261 DHANSINGH 00697 BKID0MG6059 884 884 Processed 08/11/2023 288839088 DHANSINGH STATE BANK OF INDIA(508548)
214 UMARBAN MP-22-012-034-002/207
(Ishakpur Khedi) 		1722012000NRG24301020230501029 30/10/2023 DHANSINGH 1722012WL054261 DHANSINGH 00697 BKID0MG6059 884 884 Processed 08/11/2023 288839088 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-034-002/54
(Ishakpur Khedi) 		1722012000NRG24301020230501034 30/10/2023 OMKAR 1722012WL054261 OMKAR 00697 BKID0MG6059 884 884 Processed 08/11/2023 288839088 OMKAR STATE BANK OF INDIA(508548)
216 UMARBAN MP-22-012-034-002/54
(Ishakpur Khedi) 		1722012000NRG24301020230501033 30/10/2023 OMKAR 1722012WL054261 OMKAR 00697 BKID0MG6059 884 884 Processed 08/11/2023 288839088 OMKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
217 UMARBAN MP-22-012-034-002/56
(Ishakpur Khedi) 		1722012000NRG24301020230501036 30/10/2023 ladki bai 1722012WL054261 ladki bai 00697 BKID0MG6059 884 884 Processed 08/11/2023 288839088 ladkibai NARMADA JHABUA GRAMIN BANK(508515)
218 UMARBAN MP-22-012-034-002/7
(Ishakpur Khedi) 		1722012000NRG24301020230501038 30/10/2023 ACCHU 1722012WL054261 ACCHU 00697 BKID0MG6059 884 884 Processed 08/11/2023 288839088 ACCHU NARMADA JHABUA GRAMIN BANK(508515)
219 UMARBAN MP-22-012-034-002/7
(Ishakpur Khedi) 		1722012000NRG24301020230501037 30/10/2023 ACCHU 1722012WL054261 ACCHU 00697 BKID0MG6059 884 884 Processed 08/11/2023 288839088 ACCHU STATE BANK OF INDIA(508548)
SubTotal 23246 23246
220 UMARBAN MP-22-012-022-001/368-A
(Kuwad) 		1722012000NRG24301020230501131 30/10/2023 PANDU 1722012WL054262 PANDU 00697 BKID0MG6083 1547 1547 Processed 08/11/2023 288839088 PANDU NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-022-001/368-A
(Kuwad) 		1722012000NRG24301020230501130 30/10/2023 PANDU 1722012WL054262 PANDU 00697 BKID0MG6083 1547 1547 Processed 08/11/2023 288839088 PANDU STATE BANK OF INDIA(508548)
222 UMARBAN MP-22-012-034-002/130
(Ishakpur Khedi) 		1722012000NRG24301020230501024 30/10/2023 kuwarsing 1722012WL054261 kuwarsing 00697 BKID0MG6083 884 884 Processed 08/11/2023 288839088 kuwarsing NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-034-002/130
(Ishakpur Khedi) 		1722012000NRG24301020230501023 30/10/2023 kuwarsing 1722012WL054261 kuwarsing 00697 BKID0MG6083 884 884 Processed 08/11/2023 288839088 kuwarsing NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-059-001/134
(Bajattakhurd) 		1722012000NRG24301020230500997 30/10/2023 sivram 1722012WL054259 sivram 00697 BKID0MG6083 663 663 Processed 08/11/2023 288839088 sivram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
225 UMARBAN MP-22-012-022-001/200-A
(Kuwad) 		1722012000NRG24301020230501080 30/10/2023 bada 1722012WL054262 bada 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288839088 bada STATE BANK OF INDIA(508548)
226 UMARBAN MP-22-012-022-001/200-A
(Kuwad) 		1722012000NRG24301020230501079 30/10/2023 bada 1722012WL054262 bada 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288839088 bada STATE BANK OF INDIA(508548)
227 UMARBAN MP-22-012-022-001/204
(Kuwad) 		1722012000NRG24301020230501089 30/10/2023 JAMSINGH 1722012WL054262 JAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288839088 JAMSINGH BANK OF INDIA(508505)
228 UMARBAN MP-22-012-022-001/204
(Kuwad) 		1722012000NRG24301020230501088 30/10/2023 JAMSINGH 1722012WL054262 JAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288839088 JAMSINGH CENTRAL BANK OF INDIA(607115)
229 UMARBAN MP-22-012-031-001/512-B
(Balipur Bujurg) 		1722012000NRG24301020230501014 30/10/2023 Chapalal 1722012WL054260 Chapalal 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 288839088 Chapalal NARMADA JHABUA GRAMIN BANK(508515)
230 UMARBAN MP-22-012-033-001/285-A
(Lunhera Bujurg) 		1722012000NRG24301020230501200 30/10/2023 ANIL 1722012WL054263 ANIL 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288839088 ANIL NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-033-001/79
(Lunhera Bujurg) 		1722012000NRG24301020230501222 30/10/2023 JETARIBAI 1722012WL054263 JETARIBAI 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288839088 JETARIBAI NARMADA JHABUA GRAMIN BANK(508515)
232 UMARBAN MP-22-012-033-001/79
(Lunhera Bujurg) 		1722012000NRG24301020230501221 30/10/2023 JETARIBAI 1722012WL054263 JETARIBAI 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288839088 JETARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
233 UMARBAN MP-22-012-034-002/200
(Ishakpur Khedi) 		1722012000NRG24301020230501027 30/10/2023 KALIBAI 1722012WL054261 KALIBAI 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288839088 KALIBAI STATE BANK OF INDIA(508548)
234 UMARBAN MP-22-012-056-001/198-D
(Ishakpur Khedi) 		1722012000NRG24301020230501046 30/10/2023 Shyam 1722012WL054261 Shyam 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288839088 Shyam NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-056-001/9-A
(Ishakpur Khedi) 		1722012000NRG24301020230501054 30/10/2023 GULBASING 1722012WL054261 GULBASING 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288839088 GULBASING STATE BANK OF INDIA(508548)
236 UMARBAN MP-22-012-056-001/9-A
(Ishakpur Khedi) 		1722012000NRG24301020230501053 30/10/2023 GULBASING 1722012WL054261 GULBASING 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288839088 GULBASING NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-059-001/137-A
(Bajattakhurd) 		1722012000NRG24301020230501000 30/10/2023 bhaganiya 1722012WL054259 bhaganiya 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288839088 bhaganiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 274867 274867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_301023APB_FTO_338033 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2873
2 UMARBAN MP1722012_301023APB_FTO_338033 Bank of Baroda BARB0MANAWA MANAWAR 11271
3 UMARBAN MP1722012_301023APB_FTO_338033 Bank of Baroda BARB0TONKIX TONKI 7956
4 UMARBAN MP1722012_301023APB_FTO_338033 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 6630
5 UMARBAN MP1722012_301023APB_FTO_338033 Bank of India BKID0009138 SURASA 1326
6 UMARBAN MP1722012_301023APB_FTO_338033 Bank of India BKID0009802 MANAWAR 23156
7 UMARBAN MP1722012_301023APB_FTO_338033 Bank of India BKID0009814 DHAMNOD 884
8 UMARBAN MP1722012_301023APB_FTO_338033 Bank of India BKID0009822 DHARAMPURI 10829
9 UMARBAN MP1722012_301023APB_FTO_338033 Bank of India BKID0009908 ANJAD 2652
10 UMARBAN MP1722012_301023APB_FTO_338033 HDFC bank HDFC0002116 DHAMNOD 884
11 UMARBAN MP1722012_301023APB_FTO_338033 Punjab National Bank PUNB0683400 MANAWAR 1326
12 UMARBAN MP1722012_301023APB_FTO_338033 State Bank of India SBIN0010803 MANAWAR 5304
13 UMARBAN MP1722012_301023APB_FTO_338033 State Bank of India SBIN0017809 Umarban 884
14 UMARBAN MP1722012_301023APB_FTO_338033 State Bank of India SBIN0030044 DHARAMPURI 3978
15 UMARBAN MP1722012_301023APB_FTO_338033 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 7113
16 UMARBAN MP1722012_301023APB_FTO_338033 State Bank of India SBIN0030046 RAJGARH[DHAR] 3094
17 UMARBAN MP1722012_301023APB_FTO_338033 State Bank of India SBIN0030147 BAKANER 125438
18 UMARBAN MP1722012_301023APB_FTO_338033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
19 UMARBAN MP1722012_301023APB_FTO_338033 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 UMARBAN MP1722012_301023APB_FTO_338033 India Post Payments Bank IPOS0000001 DHAR 5967
21 UMARBAN MP1722012_301023APB_FTO_338033 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 5967
22 UMARBAN MP1722012_301023APB_FTO_338033 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 442
23 UMARBAN MP1722012_301023APB_FTO_338033 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 23246
24 UMARBAN MP1722012_301023APB_FTO_338033 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 5525
25 UMARBAN MP1722012_301023APB_FTO_338033 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 663
26 UMARBAN MP1722012_301023APB_FTO_338033 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 442
27 UMARBAN MP1722012_301023APB_FTO_338033 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 13481

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