Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_111023APB_FTO_314074
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-22-012-017-002/101-A
(Sakalda) 		1722012000NRG24111020230449636 11/10/2023 ramku bai 1722012WL049298 ramku bai 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285698823 ramkubai INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARBAN MP-22-012-017-002/101-A
(Sakalda) 		1722012000NRG24111020230449635 11/10/2023 suresh 1722012WL049298 suresh 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285698823 suresh UNION BANK OF INDIA(508500)
3 UMARBAN MP-22-012-017-002/70
(Sakalda) 		1722012000NRG24111020230449641 11/10/2023 GAJU 1722012WL049298 GAJU 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285698823 GAJU BANK OF BARODA(606985)
4 UMARBAN MP-22-012-017-002/70
(Sakalda) 		1722012000NRG24111020230449642 11/10/2023 Gendabai 1722012WL049298 Gendabai 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285698823 Gendabai STATE BANK OF INDIA(508548)
5 UMARBAN MP-22-012-019-001/96-A
(Kachhadar) 		1722012019NRG24101020230446933 11/10/2023 Sajan 1722012019WL048992 Sajan 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285698823 Sajan BANK OF INDIA(508505)
6 UMARBAN MP-22-012-019-001/96-A
(Kachhadar) 		1722012019NRG24101020230446932 11/10/2023 Sajan 1722012019WL048992 Sajan 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 285698823 Sajan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 UMARBAN MP-22-012-030-001/106
(Aherwas) 		1722012000NRG24111020230449327 11/10/2023 GOVIND 1722012WL049277 GOVIND 00045 BARB0KUKSHI 442 442 Processed 08/11/2023 285698823 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-030-001/106
(Aherwas) 		1722012000NRG24111020230449326 11/10/2023 GOVIND 1722012WL049277 GOVIND 00045 BARB0KUKSHI 442 442 Processed 08/11/2023 285698823 GOVIND STATE BANK OF INDIA(508548)
SubTotal 884 884
9 UMARBAN MP-22-012-058-001/204
(Thangaon) 		1722012058NRG24101020230445685 11/10/2023 govind 1722012058WL048789 govind 00045 BARB0MANAWA 1547 1547 Processed 08/11/2023 285698823 govind BANK OF BARODA(606985)
10 UMARBAN MP-22-012-058-001/204
(Thangaon) 		1722012058NRG24101020230445684 11/10/2023 govind 1722012058WL048789 govind 00045 BARB0MANAWA 1547 1547 Processed 08/11/2023 285698823 govind STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-058-001/204
(Thangaon) 		1722012058NRG24101020230445683 11/10/2023 govind 1722012058WL048789 govind 00045 BARB0MANAWA 1547 1547 Processed 08/11/2023 285698823 govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
12 UMARBAN MP-22-012-010-002/115
(Dasai) 		1722012000NRG24111020230449406 11/10/2023 Kamal 1722012WL049284 Kamal 00045 BARB0TONKIX 221 221 Processed 08/11/2023 285698823 Kamal BANK OF BARODA(606985)
13 UMARBAN MP-22-012-010-002/116
(Dasai) 		1722012000NRG24111020230449407 11/10/2023 Laxmi 1722012WL049284 Laxmi 00045 BARB0TONKIX 221 221 Processed 08/11/2023 285698823 Laxmi BANK OF BARODA(606985)
14 UMARBAN MP-22-012-010-002/135
(Dasai) 		1722012000NRG24111020230449409 11/10/2023 Madiya 1722012WL049284 Madiya 00045 BARB0TONKIX 221 221 Processed 08/11/2023 285698823 Madiya BANK OF BARODA(606985)
15 UMARBAN MP-22-012-010-002/146-A
(Dasai) 		1722012000NRG24111020230449416 11/10/2023 Sachin Kalme 1722012WL049284 Sachin Kalme 00045 BARB0TONKIX 221 221 Processed 08/11/2023 285698823 SachinKalme BANK OF BARODA(606985)
16 UMARBAN MP-22-012-010-002/15
(Dasai) 		1722012000NRG24111020230449424 11/10/2023 Chotu 1722012WL049284 Chotu 00045 BARB0TONKIX 221 221 Processed 08/11/2023 285698823 Chotu BANK OF INDIA(508505)
17 UMARBAN MP-22-012-010-002/15
(Dasai) 		1722012000NRG24111020230449421 11/10/2023 SITARAM 1722012WL049284 SITARAM 00045 BARB0TONKIX 221 221 Processed 08/11/2023 285698823 SITARAM STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-010-002/156
(Dasai) 		1722012000NRG24111020230449427 11/10/2023 josingh 1722012WL049284 josingh 00045 BARB0TONKIX 221 221 Processed 08/11/2023 285698823 josingh STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-010-002/156
(Dasai) 		1722012000NRG24111020230449428 11/10/2023 ramkor bai 1722012WL049284 ramkor bai 00045 BARB0TONKIX 221 221 Processed 08/11/2023 285698823 ramkorbai BANK OF BARODA(606985)
20 UMARBAN MP-22-012-010-002/172
(Dasai) 		1722012000NRG24111020230449442 11/10/2023 Rakesh 1722012WL049284 Rakesh 00045 BARB0TONKIX 221 221 Processed 08/11/2023 285698823 Rakesh BANK OF BARODA(606985)
21 UMARBAN MP-22-012-010-002/226
(Dasai) 		1722012000NRG24111020230449459 11/10/2023 SARVAN 1722012WL049284 SARVAN 00045 BARB0TONKIX 221 221 Processed 08/11/2023 285698823 SARVAN STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-010-002/63
(Dasai) 		1722012000NRG24111020230449479 11/10/2023 Babita kalme 1722012WL049284 Babita kalme 00045 BARB0TONKIX 221 221 Processed 08/11/2023 285698823 Babitakalme STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-010-002/90-A
(Dasai) 		1722012000NRG24111020230449485 11/10/2023 Shards 1722012WL049284 Shards 00045 BARB0TONKIX 221 221 Processed 08/11/2023 285698823 Shards NARMADA JHABUA GRAMIN BANK(508515)
24 UMARBAN MP-22-012-022-001/350
(Kuwad) 		1722012022NRG24111020230447626 11/10/2023 SONU 1722012022WL049073 SONU 00045 BARB0TONKIX 1326 1326 Processed 08/11/2023 285698823 SONU BANK OF BARODA(606985)
25 UMARBAN MP-22-012-022-001/355
(Kuwad) 		1722012022NRG24111020230447627 11/10/2023 raysingh 1722012022WL049073 raysingh 00045 BARB0TONKIX 1326 1326 Processed 08/11/2023 285698823 raysingh BANK OF BARODA(606985)
SubTotal 5304 5304
26 UMARBAN MP-22-012-010-002/15-D
(Dasai) 		1722012000NRG24111020230449425 11/10/2023 Bhimsing Moury 1722012WL049284 Bhimsing Moury 00048 BKID0009802 221 221 Processed 08/11/2023 285698823 BhimsingMoury BANK OF INDIA(508505)
27 UMARBAN MP-22-012-010-002/15-D
(Dasai) 		1722012000NRG24111020230449426 11/10/2023 Rajkuwar bai 1722012WL049284 Rajkuwar bai 00048 BKID0009802 221 221 Processed 08/11/2023 285698823 Rajkuwarbai STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-010-002/165-B
(Dasai) 		1722012000NRG24111020230449437 11/10/2023 Seeta 1722012WL049284 Seeta 00048 BKID0009802 221 221 Processed 08/11/2023 285698823 Seeta BANK OF INDIA(508505)
29 UMARBAN MP-22-012-010-002/175
(Dasai) 		1722012000NRG24111020230449443 11/10/2023 Sachin kalme 1722012WL049284 Sachin kalme 00048 BKID0009802 221 221 Processed 08/11/2023 285698823 Sachinkalme BANK OF BARODA(606985)
30 UMARBAN MP-22-012-010-002/189
(Dasai) 		1722012000NRG24111020230449449 11/10/2023 Suresh 1722012WL049284 Suresh 00048 BKID0009802 221 221 Processed 08/11/2023 285698823 Suresh BANK OF BARODA(606985)
31 UMARBAN MP-22-012-010-002/214
(Dasai) 		1722012000NRG24111020230449455 11/10/2023 Ranu kalme 1722012WL049284 Ranu kalme 00048 BKID0009802 221 221 Processed 08/11/2023 285698823 Ranukalme BANK OF INDIA(508505)
32 UMARBAN MP-22-012-010-002/28
(Dasai) 		1722012000NRG24111020230449468 11/10/2023 Suraj bai 1722012WL049284 Suraj bai 00048 BKID0009802 221 221 Processed 08/11/2023 285698823 Surajbai BANK OF INDIA(508505)
33 UMARBAN MP-22-012-010-002/5
(Dasai) 		1722012000NRG24111020230449476 11/10/2023 Jalm kalme 1722012WL049284 Jalm kalme 00048 BKID0009802 221 221 Processed 08/11/2023 285698823 Jalmkalme FINO PAYMENTS BANK LTD(608001)
34 UMARBAN MP-22-012-010-002/52
(Dasai) 		1722012000NRG24111020230449477 11/10/2023 Badiya 1722012WL049284 Badiya 00048 BKID0009802 221 221 Processed 08/11/2023 285698823 Badiya BANK OF INDIA(508505)
35 UMARBAN MP-22-012-022-001/38-A
(Kuwad) 		1722012022NRG24111020230447629 11/10/2023 antar 1722012022WL049073 antar 00048 BKID0009802 1326 1326 Processed 08/11/2023 285698823 antar STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-039-002/147-B
(Tawlai Bujurg) 		1722012039NRG24111020230448553 11/10/2023 shivram 1722012039WL049199 shivram 00048 BKID0009802 884 884 Processed 08/11/2023 285698823 shivram NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-039-002/147-B
(Tawlai Bujurg) 		1722012039NRG24111020230448552 11/10/2023 shivram 1722012039WL049199 shivram 00048 BKID0009802 884 884 Processed 08/11/2023 285698823 shivram BANK OF INDIA(508505)
38 UMARBAN MP-22-012-039-002/153
(Tawlai Bujurg) 		1722012039NRG24111020230448561 11/10/2023 seema 1722012039WL049199 seema 00048 BKID0009802 884 884 Processed 08/11/2023 285698823 seema NARMADA JHABUA GRAMIN BANK(508515)
39 UMARBAN MP-22-012-040-001/62
(Dedgaon) 		1722012040NRG24101020230445671 11/10/2023 MANSHARAM 1722012040WL048786 MANSHARAM 00048 BKID0009802 1105 1105 Processed 08/11/2023 285698823 MANSHARAM STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-045-002/12
(Amlatha) 		1722012045NRG24111020230448882 11/10/2023 dhansing 1722012045WL049258 dhansing 00048 BKID0009802 1547 1547 Processed 08/11/2023 285698823 dhansing NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-045-002/12
(Amlatha) 		1722012045NRG24111020230448881 11/10/2023 dhansing 1722012045WL049258 dhansing 00048 BKID0009802 1547 1547 Processed 08/11/2023 285698823 dhansing STATE BANK OF INDIA(508548)
SubTotal 10166 10166
42 UMARBAN MP-22-012-017-002/77
(Sakalda) 		1722012000NRG24111020230449644 11/10/2023 Budi 1722012WL049298 Budi 00048 BKID0009822 1547 1547 Processed 08/11/2023 285698823 Budi STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-017-002/77
(Sakalda) 		1722012000NRG24111020230449643 11/10/2023 subhash 1722012WL049298 subhash 00048 BKID0009822 1547 1547 Processed 08/11/2023 285698823 subhash NARMADA JHABUA GRAMIN BANK(508515)
44 UMARBAN MP-22-012-039-002/135
(Tawlai Bujurg) 		1722012039NRG24111020230448544 11/10/2023 bechar 1722012039WL049199 bechar 00048 BKID0009822 663 663 Processed 08/11/2023 285698823 bechar STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-039-002/148-B
(Tawlai Bujurg) 		1722012039NRG24111020230448555 11/10/2023 golu 1722012039WL049199 golu 00048 BKID0009822 884 884 Processed 08/11/2023 285698823 golu BANK OF INDIA(508505)
46 UMARBAN MP-22-012-039-002/148-B
(Tawlai Bujurg) 		1722012039NRG24111020230448554 11/10/2023 golu 1722012039WL049199 golu 00048 BKID0009822 884 884 Processed 08/11/2023 285698823 golu STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-039-002/149-A
(Tawlai Bujurg) 		1722012039NRG24111020230448557 11/10/2023 Savitri 1722012039WL049199 Savitri 00048 BKID0009822 884 884 Processed 08/11/2023 285698823 Savitri STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-039-002/149-A
(Tawlai Bujurg) 		1722012039NRG24111020230448556 11/10/2023 Savitri 1722012039WL049199 Savitri 00048 BKID0009822 884 884 Processed 08/11/2023 285698823 Savitri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7293 7293
49 UMARBAN MP-22-012-030-001/218-B
(Aherwas) 		1722012000NRG24111020230449333 11/10/2023 Manisha 1722012WL049277 Manisha 00048 BKID0009901 442 442 Processed 08/11/2023 285698823 Manisha BANK OF INDIA(508505)
SubTotal 442 442
50 UMARBAN MP-22-012-022-001/219
(Kuwad) 		1722012022NRG24111020230447615 11/10/2023 baban 1722012022WL049073 baban 00225 KARB0000355 1326 1326 Processed 08/11/2023 285698823 baban BANK OF BARODA(606985)
SubTotal 1326 1326
51 UMARBAN MP-22-012-006-003/242
(Karondiya) 		1722012006NRG24111020230448842 11/10/2023 Kamali 1722012006WL049249 Kamali 00354 PUNB0659300 663 663 Processed 08/11/2023 285698823 Kamali PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
52 UMARBAN MP-22-012-019-001/37
(Kachhadar) 		1722012019NRG24101020230446923 11/10/2023 Jagan 1722012019WL048992 Jagan 00354 PUNB0683300 1547 1547 Processed 08/11/2023 285698823 Jagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
53 UMARBAN MP-22-012-010-002/99
(Dasai) 		1722012000NRG24111020230449488 11/10/2023 Kashiram kalme 1722012WL049284 Kashiram kalme 00354 PUNB0683400 221 221 Processed 08/11/2023 285698823 Kashiramkalme STATE BANK OF INDIA(508548)
SubTotal 221 221
54 UMARBAN MP-22-012-010-002/138
(Dasai) 		1722012000NRG24111020230449411 11/10/2023 Durga 1722012WL049284 Durga 00415 SBIN0010803 221 221 Processed 08/11/2023 285698823 Durga STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-010-002/146
(Dasai) 		1722012000NRG24111020230449415 11/10/2023 Mahendar 1722012WL049284 Mahendar 00415 SBIN0010803 221 221 Processed 08/11/2023 285698823 Mahendar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 UMARBAN MP-22-012-010-002/48
(Dasai) 		1722012000NRG24111020230449473 11/10/2023 Haresing kalme 1722012WL049284 Haresing kalme 00415 SBIN0010803 221 221 Processed 08/11/2023 285698823 Haresingkalme BANK OF BARODA(606985)
57 UMARBAN MP-22-012-040-001/193
(Dedgaon) 		1722012040NRG24101020230445670 11/10/2023 chainsingh 1722012040WL048786 chainsingh 00415 SBIN0010803 1105 1105 Processed 08/11/2023 285698823 chainsingh BANK OF INDIA(508505)
58 UMARBAN MP-22-012-040-001/193
(Dedgaon) 		1722012040NRG24101020230445669 11/10/2023 chainsingh 1722012040WL048786 chainsingh 00415 SBIN0010803 1105 1105 Processed 08/11/2023 285698823 chainsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
59 UMARBAN MP-22-012-006-003/205
(Karondiya) 		1722012006NRG24111020230448840 11/10/2023 BHOLYA 1722012006WL049249 BHOLYA 00415 SBIN0017809 663 663 Processed 08/11/2023 285698823 BHOLYA NARMADA JHABUA GRAMIN BANK(508515)
60 UMARBAN MP-22-012-006-003/214
(Karondiya) 		1722012006NRG24111020230448841 11/10/2023 MAHESH 1722012006WL049249 MAHESH 00415 SBIN0017809 663 663 Processed 08/11/2023 285698823 MAHESH STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-006-003/86
(Karondiya) 		1722012006NRG24111020230448844 11/10/2023 Khadaksingh 1722012006WL049249 Khadaksingh 00415 SBIN0017809 663 663 Processed 08/11/2023 285698823 Khadaksingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
62 UMARBAN MP-22-012-017-002/56-A
(Sakalda) 		1722012000NRG24111020230449640 11/10/2023 Galsingh 1722012WL049298 Galsingh 00415 SBIN0030044 1547 1547 Processed 08/11/2023 285698823 Galsingh BANK OF INDIA(508505)
SubTotal 1547 1547
63 UMARBAN MP-22-012-010-002/146
(Dasai) 		1722012000NRG24111020230449414 11/10/2023 Ravindar 1722012WL049284 Ravindar 00415 SBIN0030045 221 221 Processed 08/11/2023 285698823 Ravindar STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-010-002/147
(Dasai) 		1722012000NRG24111020230449417 11/10/2023 BALYA MORAY 1722012WL049284 BALYA MORAY 00415 SBIN0030045 221 221 Processed 08/11/2023 285698823 BALYAMORAY JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 UMARBAN MP-22-012-010-002/147
(Dasai) 		1722012000NRG24111020230449418 11/10/2023 Champa bai 1722012WL049284 Champa bai 00415 SBIN0030045 221 221 Processed 08/11/2023 285698823 Champabai STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-010-002/148
(Dasai) 		1722012000NRG24111020230449419 11/10/2023 Ganga Bai Kalme 1722012WL049284 Ganga Bai Kalme 00415 SBIN0030045 221 221 Processed 08/11/2023 285698823 GangaBaiKalme STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-010-002/148-A
(Dasai) 		1722012000NRG24111020230449420 11/10/2023 Sangita 1722012WL049284 Sangita 00415 SBIN0030045 221 221 Processed 08/11/2023 285698823 Sangita STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-010-002/15
(Dasai) 		1722012000NRG24111020230449422 11/10/2023 kamlibai 1722012WL049284 kamlibai 00415 SBIN0030045 221 221 Processed 08/11/2023 285698823 kamlibai STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-010-002/15
(Dasai) 		1722012000NRG24111020230449423 11/10/2023 Sunita 1722012WL049284 Sunita 00415 SBIN0030045 221 221 Processed 08/11/2023 285698823 Sunita NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-010-002/158
(Dasai) 		1722012000NRG24111020230449432 11/10/2023 Sarwan kalme 1722012WL049284 Sarwan kalme 00415 SBIN0030045 221 221 Processed 08/11/2023 285698823 Sarwankalme STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-010-002/158
(Dasai) 		1722012000NRG24111020230449433 11/10/2023 Shanta bai 1722012WL049284 Shanta bai 00415 SBIN0030045 221 221 Processed 08/11/2023 285698823 Shantabai STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-010-002/178
(Dasai) 		1722012000NRG24111020230449445 11/10/2023 sukhalal 1722012WL049284 sukhalal 00415 SBIN0030045 221 221 Processed 08/11/2023 285698823 sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 UMARBAN MP-22-012-010-002/230
(Dasai) 		1722012000NRG24111020230449461 11/10/2023 KALUSING 1722012WL049284 KALUSING 00415 SBIN0030045 221 221 Processed 08/11/2023 285698823 KALUSING STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-010-002/230
(Dasai) 		1722012000NRG24111020230449460 11/10/2023 mirabai 1722012WL049284 mirabai 00415 SBIN0030045 221 221 Processed 08/11/2023 285698823 mirabai STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-010-002/36
(Dasai) 		1722012000NRG24111020230449469 11/10/2023 Munnibai 1722012WL049284 Munnibai 00415 SBIN0030045 221 221 Processed 08/11/2023 285698823 Munnibai STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-022-001/38-A
(Kuwad) 		1722012022NRG24111020230447630 11/10/2023 jagdish 1722012022WL049073 jagdish 00415 SBIN0030045 1326 1326 Processed 08/11/2023 285698823 jagdish STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-039-002/145-D
(Tawlai Bujurg) 		1722012039NRG24111020230448548 11/10/2023 laxmi 1722012039WL049199 laxmi 00415 SBIN0030045 663 663 Processed 08/11/2023 285698823 laxmi STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-039-002/145-D
(Tawlai Bujurg) 		1722012039NRG24111020230448547 11/10/2023 laxmi 1722012039WL049199 laxmi 00415 SBIN0030045 663 663 Processed 08/11/2023 285698823 laxmi STATE BANK OF INDIA(508548)
SubTotal 5525 5525
79 UMARBAN MP-22-012-001-003/98-D
(Aamsi) 		1722012000NRG24111020230449325 11/10/2023 ashok 1722012WL049276 ashok 00415 SBIN0030147 884 884 Processed 08/11/2023 285698823 ashok BANK OF BARODA(606985)
80 UMARBAN MP-22-012-003-002/118
(Badiya) 		1722012003NRG24111020230448423 11/10/2023 Saydabad 1722012003WL049167 Saydabad 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 Saydabad STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-010-002/117
(Dasai) 		1722012000NRG24111020230449408 11/10/2023 BAPU 1722012WL049284 BAPU 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 BAPU BANK OF BARODA(606985)
82 UMARBAN MP-22-012-010-002/135
(Dasai) 		1722012000NRG24111020230449410 11/10/2023 Mallikabai 1722012WL049284 Mallikabai 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Mallikabai STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-010-002/157
(Dasai) 		1722012000NRG24111020230449430 11/10/2023 Hina bai 1722012WL049284 Hina bai 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Hinabai STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-010-002/157
(Dasai) 		1722012000NRG24111020230449429 11/10/2023 LAXMAN 1722012WL049284 LAXMAN 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 LAXMAN STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-010-002/165-A
(Dasai) 		1722012000NRG24111020230449435 11/10/2023 Korsingh 1722012WL049284 Korsingh 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Korsingh STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-010-002/165-A
(Dasai) 		1722012000NRG24111020230449436 11/10/2023 Sushilabai 1722012WL049284 Sushilabai 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 UMARBAN MP-22-012-010-002/166
(Dasai) 		1722012000NRG24111020230449439 11/10/2023 SARDAR 1722012WL049284 SARDAR 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 SARDAR STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-010-002/166
(Dasai) 		1722012000NRG24111020230449438 11/10/2023 SARDAR 1722012WL049284 SARDAR 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 SARDAR STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-010-002/167
(Dasai) 		1722012000NRG24111020230449441 11/10/2023 Amna 1722012WL049284 Amna 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Amna STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-010-002/184
(Dasai) 		1722012000NRG24111020230449446 11/10/2023 MAGILAL 1722012WL049284 MAGILAL 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 MAGILAL STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-010-002/186
(Dasai) 		1722012000NRG24111020230449448 11/10/2023 NENSING 1722012WL049284 NENSING 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 NENSING STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-010-002/2
(Dasai) 		1722012000NRG24111020230449452 11/10/2023 Resham bai 1722012WL049284 Resham bai 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Reshambai FINCARE SMALL FINANCE BANK LTD(608304)
93 UMARBAN MP-22-012-010-002/208
(Dasai) 		1722012000NRG24111020230449454 11/10/2023 BECHRAM 1722012WL049284 BECHRAM 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 BECHRAM STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-010-002/208
(Dasai) 		1722012000NRG24111020230449453 11/10/2023 BECHRAM 1722012WL049284 BECHRAM 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 BECHRAM STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-010-002/218
(Dasai) 		1722012000NRG24111020230449456 11/10/2023 LALASING 1722012WL049284 LALASING 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 LALASING STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-010-002/222
(Dasai) 		1722012000NRG24111020230449457 11/10/2023 Banu bai 1722012WL049284 Banu bai 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Banubai STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-010-002/226
(Dasai) 		1722012000NRG24111020230449458 11/10/2023 Munni bai 1722012WL049284 Munni bai 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Munnibai STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-010-002/232
(Dasai) 		1722012000NRG24111020230449463 11/10/2023 LALSINGH 1722012WL049284 LALSINGH 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 LALSINGH STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-010-002/233
(Dasai) 		1722012000NRG24111020230449464 11/10/2023 Pramila bai 1722012WL049284 Pramila bai 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-010-002/264
(Dasai) 		1722012000NRG24111020230449465 11/10/2023 parubai 1722012WL049284 parubai 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 parubai STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-010-002/28
(Dasai) 		1722012000NRG24111020230449467 11/10/2023 Kala bai 1722012WL049284 Kala bai 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Kalabai STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-010-002/28
(Dasai) 		1722012000NRG24111020230449466 11/10/2023 Suresh 1722012WL049284 Suresh 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Suresh STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-010-002/37
(Dasai) 		1722012000NRG24111020230449470 11/10/2023 GULSINGH 1722012WL049284 GULSINGH 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 GULSINGH STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-010-002/38
(Dasai) 		1722012000NRG24111020230449471 11/10/2023 NIRBHAYANIG 1722012WL049284 NIRBHAYANIG 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 NIRBHAYANIG STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-010-002/4
(Dasai) 		1722012000NRG24111020230449472 11/10/2023 Saytul 1722012WL049284 Saytul 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Saytul STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-010-002/49-A
(Dasai) 		1722012000NRG24111020230449474 11/10/2023 Kalusingh kalme 1722012WL049284 Kalusingh kalme 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Kalusinghkalme FINO PAYMENTS BANK LTD(608001)
107 UMARBAN MP-22-012-010-002/5
(Dasai) 		1722012000NRG24111020230449475 11/10/2023 SAMOTIBAI 1722012WL049284 SAMOTIBAI 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 SAMOTIBAI STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-010-002/63
(Dasai) 		1722012000NRG24111020230449478 11/10/2023 Dinesh kalme 1722012WL049284 Dinesh kalme 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Dineshkalme STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-010-002/72
(Dasai) 		1722012000NRG24111020230449480 11/10/2023 RADESAYAM 1722012WL049284 RADESAYAM 00415 SBIN0030147 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 UMARBAN MP-22-012-010-002/72
(Dasai) 		1722012000NRG24111020230449481 11/10/2023 Sanjubai 1722012WL049284 Sanjubai 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Sanjubai STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-010-002/73
(Dasai) 		1722012000NRG24111020230449482 11/10/2023 Lila bai 1722012WL049284 Lila bai 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Lilabai STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-010-002/75-A
(Dasai) 		1722012000NRG24111020230449484 11/10/2023 MADIBAI RAJARAM KALME 1722012WL049284 MADIBAI RAJARAM KALME 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 MADIBAIRAJARAMKALME STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-010-002/98
(Dasai) 		1722012000NRG24111020230449486 11/10/2023 galsing kalme 1722012WL049284 galsing kalme 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 galsingkalme INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMARBAN MP-22-012-010-002/99
(Dasai) 		1722012000NRG24111020230449487 11/10/2023 RAMSINGH 1722012WL049284 RAMSINGH 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 RAMSINGH STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-010-002/99
(Dasai) 		1722012000NRG24111020230449489 11/10/2023 Susila bai 1722012WL049284 Susila bai 00415 SBIN0030147 221 221 Processed 08/11/2023 285698823 Susilabai STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-019-001/124-B
(Kachhadar) 		1722012019NRG24101020230446915 11/10/2023 SUBHASH 1722012019WL048992 SUBHASH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARBAN MP-22-012-019-001/124-B
(Kachhadar) 		1722012019NRG24101020230446916 11/10/2023 syanibai 1722012019WL048992 syanibai 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 syanibai STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-019-001/128-A
(Kachhadar) 		1722012019NRG24101020230446908 11/10/2023 naharsingh 1722012019WL048991 naharsingh 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 naharsingh NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-019-001/15-A
(Kachhadar) 		1722012019NRG24101020230445320 11/10/2023 keriya 1722012019WL048751 keriya 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 keriya NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-019-001/15-A
(Kachhadar) 		1722012019NRG24101020230445319 11/10/2023 keriya 1722012019WL048751 keriya 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 keriya STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-019-001/50-B
(Kachhadar) 		1722012019NRG24101020230446926 11/10/2023 Chandar 1722012019WL048992 Chandar 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 Chandar STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-019-001/50-B
(Kachhadar) 		1722012019NRG24101020230446927 11/10/2023 Savitri 1722012019WL048992 Savitri 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 Savitri STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-022-001/11-A
(Kuwad) 		1722012022NRG24111020230447608 11/10/2023 kamal 1722012022WL049073 kamal 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 kamal BANK OF BARODA(606985)
124 UMARBAN MP-22-012-022-001/125
(Kuwad) 		1722012022NRG24111020230447609 11/10/2023 Sunil 1722012022WL049073 Sunil 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 Sunil STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-022-001/2
(Kuwad) 		1722012022NRG24111020230447610 11/10/2023 ACCHHUSINGH 1722012022WL049073 ACCHHUSINGH 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 ACCHHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 UMARBAN MP-22-012-022-001/2
(Kuwad) 		1722012022NRG24111020230447612 11/10/2023 ACCHU 1722012022WL049073 ACCHU 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 ACCHU STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-022-001/2
(Kuwad) 		1722012022NRG24111020230447611 11/10/2023 ACCHU 1722012022WL049073 ACCHU 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 ACCHU STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-022-001/219
(Kuwad) 		1722012022NRG24111020230447614 11/10/2023 jila 1722012022WL049073 jila 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 jila STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-022-001/234-A
(Kuwad) 		1722012022NRG24111020230447649 11/10/2023 SOHAN 1722012022WL049075 SOHAN 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 SOHAN STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-022-001/234-A
(Kuwad) 		1722012022NRG24111020230447650 11/10/2023 THAVALIBAI 1722012022WL049075 THAVALIBAI 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 THAVALIBAI STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-022-001/273-A
(Kuwad) 		1722012022NRG24111020230447617 11/10/2023 bhimsingh 1722012022WL049073 bhimsingh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 bhimsingh STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-022-001/302
(Kuwad) 		1722012022NRG24111020230447621 11/10/2023 SURESH 1722012022WL049073 SURESH 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 SURESH NARMADA JHABUA GRAMIN BANK(508515)
133 UMARBAN MP-22-012-022-001/302
(Kuwad) 		1722012022NRG24111020230447620 11/10/2023 SURESH 1722012022WL049073 SURESH 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 SURESH STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-022-001/302-B
(Kuwad) 		1722012022NRG24111020230447622 11/10/2023 naharsingh 1722012022WL049073 naharsingh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 naharsingh STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-022-001/302-B
(Kuwad) 		1722012022NRG24111020230447623 11/10/2023 parubai 1722012022WL049073 parubai 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 parubai NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-022-001/310
(Kuwad) 		1722012022NRG24111020230447654 11/10/2023 MUNNA 1722012022WL049075 MUNNA 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
137 UMARBAN MP-22-012-022-001/310
(Kuwad) 		1722012022NRG24111020230447655 11/10/2023 sayani bai 1722012022WL049075 sayani bai 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 sayanibai NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-022-001/368
(Kuwad) 		1722012022NRG24111020230447628 11/10/2023 MANGILAL 1722012022WL049073 MANGILAL 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-022-001/416-C
(Kuwad) 		1722012022NRG24111020230447632 11/10/2023 udesingh 1722012022WL049073 udesingh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 udesingh STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-022-001/416-C
(Kuwad) 		1722012022NRG24111020230447631 11/10/2023 udesingh 1722012022WL049073 udesingh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 udesingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 UMARBAN MP-22-012-022-001/418-B
(Kuwad) 		1722012022NRG24111020230447634 11/10/2023 kailash 1722012022WL049073 kailash 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 kailash STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-022-001/418-B
(Kuwad) 		1722012022NRG24111020230447633 11/10/2023 kailash 1722012022WL049073 kailash 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 kailash STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-022-001/455-D
(Kuwad) 		1722012022NRG24111020230447635 11/10/2023 Ramesh patel 1722012022WL049073 Ramesh patel 00415 SBIN0030147 884 884 Processed 08/11/2023 285698823 Rameshpatel STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-022-001/47
(Kuwad) 		1722012022NRG24111020230447656 11/10/2023 Gopal 1722012022WL049075 Gopal 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 Gopal STATE BANK OF INDIA(508548)
145 UMARBAN MP-22-012-022-001/67-A
(Kuwad) 		1722012022NRG24111020230447687 11/10/2023 BAGLI BAI 1722012022WL049076 BAGLI BAI 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 BAGLIBAI STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-022-001/67-A
(Kuwad) 		1722012022NRG24111020230447686 11/10/2023 CHANDAR 1722012022WL049076 CHANDAR 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 CHANDAR STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-022-001/69
(Kuwad) 		1722012022NRG24111020230447636 11/10/2023 kotabai 1722012022WL049073 kotabai 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 kotabai STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-022-001/69
(Kuwad) 		1722012022NRG24111020230447637 11/10/2023 rajesh 1722012022WL049073 rajesh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 285698823 rajesh STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-038-001/169
(Thangaon) 		1722012058NRG24101020230445682 11/10/2023 MOHAN 1722012058WL048789 MOHAN 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 MOHAN STATE BANK OF INDIA(508548)
150 UMARBAN MP-22-012-039-002/135
(Tawlai Bujurg) 		1722012039NRG24111020230448543 11/10/2023 santubai 1722012039WL049199 santubai 00415 SBIN0030147 663 663 Processed 08/11/2023 285698823 santubai STATE BANK OF INDIA(508548)
151 UMARBAN MP-22-012-039-002/137
(Tawlai Bujurg) 		1722012039NRG24111020230448546 11/10/2023 galsingh 1722012039WL049199 galsingh 00415 SBIN0030147 663 663 Processed 08/11/2023 285698823 galsingh BANK OF INDIA(508505)
152 UMARBAN MP-22-012-039-002/137
(Tawlai Bujurg) 		1722012039NRG24111020230448545 11/10/2023 galsingh 1722012039WL049199 galsingh 00415 SBIN0030147 442 442 Processed 08/11/2023 285698823 galsingh STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-039-002/151-C
(Tawlai Bujurg) 		1722012039NRG24111020230448560 11/10/2023 Jagdish Rawat 1722012039WL049199 Jagdish Rawat 00415 SBIN0030147 884 884 Processed 08/11/2023 285698823 JagdishRawat STATE BANK OF INDIA(508548)
154 UMARBAN MP-22-012-039-002/151-C
(Tawlai Bujurg) 		1722012039NRG24111020230448559 11/10/2023 Jagdish Rawat 1722012039WL049199 Jagdish Rawat 00415 SBIN0030147 884 884 Processed 08/11/2023 285698823 JagdishRawat STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-039-002/160
(Tawlai Bujurg) 		1722012039NRG24111020230448564 11/10/2023 sajan 1722012039WL049199 sajan 00415 SBIN0030147 884 884 Processed 08/11/2023 285698823 sajan NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-039-002/18-A
(Tawlai Bujurg) 		1722012039NRG24111020230448567 11/10/2023 aakash 1722012039WL049199 aakash 00415 SBIN0030147 884 884 Processed 08/11/2023 285698823 aakash STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-039-002/204-A
(Tawlai Bujurg) 		1722012039NRG24111020230448572 11/10/2023 MANJU 1722012039WL049199 MANJU 00415 SBIN0030147 884 884 Processed 08/11/2023 285698823 MANJU STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-040-001/169-A
(Dedgaon) 		1722012040NRG24101020230445661 11/10/2023 kushumbai 1722012040WL048785 kushumbai 00415 SBIN0030147 1105 1105 Processed 08/11/2023 285698823 kushumbai STATE BANK OF INDIA(508548)
159 UMARBAN MP-22-012-040-001/169-A
(Dedgaon) 		1722012040NRG24101020230445660 11/10/2023 kushumbai 1722012040WL048785 kushumbai 00415 SBIN0030147 1105 1105 Processed 08/11/2023 285698823 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-040-001/185
(Dedgaon) 		1722012040NRG24101020230445662 11/10/2023 jhumabai 1722012040WL048785 jhumabai 00415 SBIN0030147 1105 1105 Processed 08/11/2023 285698823 jhumabai AIRTEL PAYMENTS BANK LIMITED(990288)
161 UMARBAN MP-22-012-040-001/185
(Dedgaon) 		1722012040NRG24101020230445663 11/10/2023 RUPSING 1722012040WL048785 RUPSING 00415 SBIN0030147 1105 1105 Processed 08/11/2023 285698823 RUPSING STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-040-001/77-A
(Dedgaon) 		1722012040NRG24101020230445672 11/10/2023 mukesh 1722012040WL048786 mukesh 00415 SBIN0030147 1105 1105 Processed 08/11/2023 285698823 mukesh BANK OF INDIA(508505)
163 UMARBAN MP-22-012-040-002/118
(Dedgaon) 		1722012040NRG24101020230445667 11/10/2023 chagan 1722012040WL048785 chagan 00415 SBIN0030147 1105 1105 Processed 08/11/2023 285698823 chagan NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-040-002/118
(Dedgaon) 		1722012040NRG24101020230445666 11/10/2023 chagan 1722012040WL048785 chagan 00415 SBIN0030147 1105 1105 Processed 08/11/2023 285698823 chagan STATE BANK OF INDIA(508548)
165 UMARBAN MP-22-012-040-002/16
(Dedgaon) 		1722012040NRG24101020230445668 11/10/2023 puni bai 1722012040WL048785 puni bai 00415 SBIN0030147 1105 1105 Processed 08/11/2023 285698823 punibai STATE BANK OF INDIA(508548)
166 UMARBAN MP-22-012-045-002/100
(Amlatha) 		1722012045NRG24111020230448880 11/10/2023 MAMTABAI 1722012045WL049258 MAMTABAI 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-045-002/100
(Amlatha) 		1722012045NRG24111020230448879 11/10/2023 MAMTABAI 1722012045WL049258 MAMTABAI 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 MAMTABAI BANK OF BARODA(606985)
168 UMARBAN MP-22-012-045-002/23
(Amlatha) 		1722012045NRG24111020230448884 11/10/2023 JHINGUBAI 1722012045WL049258 JHINGUBAI 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 JHINGUBAI STATE BANK OF INDIA(508548)
169 UMARBAN MP-22-012-045-002/23
(Amlatha) 		1722012045NRG24111020230448883 11/10/2023 JHINGUBAI 1722012045WL049258 JHINGUBAI 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 JHINGUBAI STATE BANK OF INDIA(508548)
170 UMARBAN MP-22-012-045-002/23-C
(Amlatha) 		1722012045NRG24111020230448886 11/10/2023 RAMSINGH 1722012045WL049258 RAMSINGH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-045-002/23-C
(Amlatha) 		1722012045NRG24111020230448885 11/10/2023 RAMSINGH 1722012045WL049258 RAMSINGH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 RAMSINGH PUNJAB NATIONAL BANK(508568)
172 UMARBAN MP-22-012-045-002/32
(Amlatha) 		1722012045NRG24111020230448888 11/10/2023 UNKAR 1722012045WL049258 UNKAR 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 UNKAR NARMADA JHABUA GRAMIN BANK(508515)
173 UMARBAN MP-22-012-045-002/32
(Amlatha) 		1722012045NRG24111020230448887 11/10/2023 UNKAR 1722012045WL049258 UNKAR 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 UNKAR STATE BANK OF INDIA(508548)
174 UMARBAN MP-22-012-045-002/58
(Amlatha) 		1722012045NRG24111020230448889 11/10/2023 NAINSINGH 1722012045WL049258 NAINSINGH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 NAINSINGH FINO PAYMENTS BANK LTD(608001)
175 UMARBAN MP-22-012-045-002/99-A
(Amlatha) 		1722012045NRG24111020230448896 11/10/2023 LOKESH 1722012045WL049258 LOKESH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-045-002/99-A
(Amlatha) 		1722012045NRG24111020230448895 11/10/2023 LOKESH 1722012045WL049258 LOKESH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 LOKESH STATE BANK OF INDIA(508548)
177 UMARBAN MP-22-012-045-003/4-A
(Amlatha) 		1722012045NRG24111020230448899 11/10/2023 SOHAN 1722012045WL049258 SOHAN 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 SOHAN STATE BANK OF INDIA(508548)
178 UMARBAN MP-22-012-045-003/4-A
(Amlatha) 		1722012045NRG24111020230448898 11/10/2023 SOHAN 1722012045WL049258 SOHAN 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 SOHAN STATE BANK OF INDIA(508548)
179 UMARBAN MP-22-012-045-003/58
(Amlatha) 		1722012045NRG24111020230448901 11/10/2023 Kundan 1722012045WL049258 Kundan 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 Kundan NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-045-003/58
(Amlatha) 		1722012045NRG24111020230448900 11/10/2023 Kundan 1722012045WL049258 Kundan 00415 SBIN0030147 1547 1547 Processed 08/11/2023 285698823 Kundan STATE BANK OF INDIA(508548)
SubTotal 94146 94146
181 UMARBAN MP-22-012-017-002/95
(Sakalda) 		1722012000NRG24111020230449646 11/10/2023 tulsibai 1722012WL049298 tulsibai 00415 SBIN0030357 1547 1547 Processed 08/11/2023 285698823 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-022-001/74
(Kuwad) 		1722012022NRG24111020230447639 11/10/2023 BANSINGH 1722012022WL049073 BANSINGH 00415 SBIN0030357 1326 1326 Processed 08/11/2023 285698823 BANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 UMARBAN MP-22-012-022-001/74
(Kuwad) 		1722012022NRG24111020230447638 11/10/2023 BANSINGH 1722012022WL049073 BANSINGH 00415 SBIN0030357 1326 1326 Processed 08/11/2023 285698823 BANSINGH STATE BANK OF INDIA(508548)
184 UMARBAN MP-22-012-030-001/128-B
(Aherwas) 		1722012000NRG24111020230449331 11/10/2023 kusum bai 1722012WL049277 kusum bai 00415 SBIN0030357 442 442 Processed 08/11/2023 285698823 kusumbai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
185 UMARBAN MP-22-012-039-002/146-D
(Tawlai Bujurg) 		1722012039NRG24111020230448551 11/10/2023 Amit Rawat 1722012039WL049199 Amit Rawat 00555 YESB0000751 884 884 Processed 08/11/2023 285698823 AmitRawat INDIA POST PAYMENTS BANK LIMITED(508528)
186 UMARBAN MP-22-012-039-002/146-D
(Tawlai Bujurg) 		1722012039NRG24111020230448550 11/10/2023 Amit Rawat 1722012039WL049199 Amit Rawat 00555 YESB0000751 663 663 Processed 08/11/2023 285698823 AmitRawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
187 UMARBAN MP-22-012-019-001/47
(Kachhadar) 		1722012019NRG24101020230446912 11/10/2023 HARESINGH 1722012019WL048991 HARESINGH 00688 FINO0001446 1547 1547 Processed 08/11/2023 285698823 HARESINGH STATE BANK OF INDIA(508548)
188 UMARBAN MP-22-012-019-001/47
(Kachhadar) 		1722012019NRG24101020230446911 11/10/2023 HARESINGH 1722012019WL048991 HARESINGH 00688 FINO0001446 1547 1547 Processed 08/11/2023 285698823 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-019-001/72-A
(Kachhadar) 		1722012019NRG24101020230446928 11/10/2023 Korsingh 1722012019WL048992 Korsingh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285698823 Korsingh NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-019-001/72-A
(Kachhadar) 		1722012019NRG24101020230446929 11/10/2023 Korsingh 1722012019WL048992 Korsingh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285698823 Korsingh STATE BANK OF INDIA(508548)
191 UMARBAN MP-22-012-019-001/8
(Kachhadar) 		1722012019NRG24101020230446930 11/10/2023 Dhumsingh 1722012019WL048992 Dhumsingh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285698823 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
192 UMARBAN MP-22-012-019-001/121-A
(Kachhadar) 		1722012019NRG24101020230446914 11/10/2023 Maya 1722012019WL048992 Maya 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285698823 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
193 UMARBAN MP-22-012-039-001/19-A
(Tawlai Bujurg) 		1722012039NRG24111020230448537 11/10/2023 vikram 1722012039WL049199 vikram 00697 BKID0MG6023 884 884 Processed 08/11/2023 285698823 vikram NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-039-001/20
(Tawlai Bujurg) 		1722012039NRG24111020230448538 11/10/2023 rupsingh 1722012039WL049199 rupsingh 00697 BKID0MG6023 884 884 Processed 08/11/2023 285698823 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-039-001/30
(Tawlai Bujurg) 		1722012039NRG24111020230448540 11/10/2023 RAMU 1722012039WL049199 RAMU 00697 BKID0MG6023 884 884 Processed 08/11/2023 285698823 RAMU NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-039-002/119
(Tawlai Bujurg) 		1722012039NRG24111020230448542 11/10/2023 GOVIND 1722012039WL049199 GOVIND 00697 BKID0MG6023 663 663 Processed 08/11/2023 285698823 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-039-002/150-B
(Tawlai Bujurg) 		1722012039NRG24111020230448558 11/10/2023 kalu 1722012039WL049199 kalu 00697 BKID0MG6023 884 884 Processed 08/11/2023 285698823 kalu STATE BANK OF INDIA(508548)
198 UMARBAN MP-22-012-039-002/154
(Tawlai Bujurg) 		1722012039NRG24111020230448563 11/10/2023 SANKAR 1722012039WL049199 SANKAR 00697 BKID0MG6023 884 884 Processed 08/11/2023 285698823 SANKAR BANK OF BARODA(606985)
199 UMARBAN MP-22-012-039-002/154
(Tawlai Bujurg) 		1722012039NRG24111020230448562 11/10/2023 SANKAR 1722012039WL049199 SANKAR 00697 BKID0MG6023 884 884 Processed 08/11/2023 285698823 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-039-002/185
(Tawlai Bujurg) 		1722012039NRG24111020230448570 11/10/2023 MADIYA 1722012039WL049199 MADIYA 00697 BKID0MG6023 884 884 Processed 08/11/2023 285698823 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
201 UMARBAN MP-22-012-039-002/196
(Tawlai Bujurg) 		1722012039NRG24111020230448571 11/10/2023 devendra 1722012039WL049199 devendra 00697 BKID0MG6023 884 884 Processed 08/11/2023 285698823 devendra PAYTM PAYMENTS BANK LTD(608032)
202 UMARBAN MP-22-012-040-001/187
(Dedgaon) 		1722012040NRG24101020230445664 11/10/2023 mangilal 1722012040WL048785 mangilal 00697 BKID0MG6023 1105 1105 Processed 08/11/2023 285698823 mangilal CANARA BANK(508532)
203 UMARBAN MP-22-012-040-001/258
(Dedgaon) 		1722012040NRG24101020230445665 11/10/2023 pappu 1722012040WL048785 pappu 00697 BKID0MG6023 1105 1105 Processed 08/11/2023 285698823 pappu NARMADA JHABUA GRAMIN BANK(508515)
204 UMARBAN MP-22-012-045-002/83
(Amlatha) 		1722012045NRG24111020230448892 11/10/2023 LADAKI BAI 1722012045WL049258 LADAKI BAI 00697 BKID0MG6023 1547 1547 Processed 08/11/2023 285698823 LADAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-045-002/83
(Amlatha) 		1722012045NRG24111020230448891 11/10/2023 LADAKI BAI 1722012045WL049258 LADAKI BAI 00697 BKID0MG6023 1547 1547 Processed 08/11/2023 285698823 LADAKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 13039 13039
206 UMARBAN MP-22-012-001-003/68
(Aamsi) 		1722012000NRG24111020230449322 11/10/2023 BALLUSINGH 1722012WL049276 BALLUSINGH 00697 BKID0MG6039 884 884 Processed 08/11/2023 285698823 BALLUSINGH STATE BANK OF INDIA(508548)
207 UMARBAN MP-22-012-001-003/89-D
(Aamsi) 		1722012000NRG24111020230449324 11/10/2023 Daddu 1722012WL049276 Daddu 00697 BKID0MG6039 884 884 Processed 08/11/2023 285698823 Daddu STATE BANK OF INDIA(508548)
208 UMARBAN MP-22-012-001-003/89-D
(Aamsi) 		1722012000NRG24111020230449323 11/10/2023 Daddu 1722012WL049276 Daddu 00697 BKID0MG6039 884 884 Processed 08/11/2023 285698823 Daddu STATE BANK OF INDIA(508548)
209 UMARBAN MP-22-012-003-001/118
(Badiya) 		1722012003NRG24111020230448421 11/10/2023 kailash 1722012003WL049167 kailash 00697 BKID0MG6039 1547 1547 Processed 08/11/2023 285698823 kailash NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-003-001/118
(Badiya) 		1722012003NRG24111020230448422 11/10/2023 samoti 1722012003WL049167 samoti 00697 BKID0MG6039 1547 1547 Processed 08/11/2023 285698823 samoti NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-006-003/68
(Karondiya) 		1722012006NRG24111020230448843 11/10/2023 Shantilal 1722012006WL049249 Shantilal 00697 BKID0MG6039 663 663 Processed 08/11/2023 285698823 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
212 UMARBAN MP-22-012-006-003/86
(Karondiya) 		1722012006NRG24111020230448845 11/10/2023 Kalabai 1722012006WL049249 Kalabai 00697 BKID0MG6039 663 663 Processed 08/11/2023 285698823 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-006-003/92
(Karondiya) 		1722012006NRG24111020230448846 11/10/2023 Galsingh 1722012006WL049249 Galsingh 00697 BKID0MG6039 663 663 Processed 08/11/2023 285698823 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
214 UMARBAN MP-22-012-019-001/121-A
(Kachhadar) 		1722012019NRG24101020230446913 11/10/2023 Dinesh 1722012019WL048992 Dinesh 00697 BKID0MG6039 1547 1547 Processed 08/11/2023 285698823 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
215 UMARBAN MP-22-012-017-002/102
(Sakalda) 		1722012000NRG24111020230449638 11/10/2023 MAGAN 1722012WL049298 MAGAN 00697 BKID0MG6041 1547 1547 Processed 08/11/2023 285698823 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
216 UMARBAN MP-22-012-017-002/102
(Sakalda) 		1722012000NRG24111020230449637 11/10/2023 MAGAN 1722012WL049298 MAGAN 00697 BKID0MG6041 1547 1547 Processed 08/11/2023 285698823 MAGAN UNION BANK OF INDIA(508500)
217 UMARBAN MP-22-012-017-002/34
(Sakalda) 		1722012000NRG24111020230449639 11/10/2023 Motilal 1722012WL049298 Motilal 00697 BKID0MG6041 1547 1547 Processed 08/11/2023 285698823 Motilal NARMADA JHABUA GRAMIN BANK(508515)
218 UMARBAN MP-22-012-017-002/95
(Sakalda) 		1722012000NRG24111020230449645 11/10/2023 Laksaman 1722012WL049298 Laksaman 00697 BKID0MG6041 1547 1547 Processed 08/11/2023 285698823 Laksaman NARMADA JHABUA GRAMIN BANK(508515)
219 UMARBAN MP-22-012-019-001/19
(Kachhadar) 		1722012019NRG24101020230446917 11/10/2023 Rupsingh 1722012019WL048992 Rupsingh 00697 BKID0MG6041 1547 1547 Processed 08/11/2023 285698823 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-019-001/31
(Kachhadar) 		1722012019NRG24101020230446918 11/10/2023 budi 1722012019WL048992 budi 00697 BKID0MG6041 1547 1547 Processed 08/11/2023 285698823 budi STATE BANK OF INDIA(508548)
221 UMARBAN MP-22-012-019-001/31-B
(Kachhadar) 		1722012019NRG24101020230446920 11/10/2023 Chainsingh 1722012019WL048992 Chainsingh 00697 BKID0MG6041 1547 1547 Processed 08/11/2023 285698823 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-019-001/31-B
(Kachhadar) 		1722012019NRG24101020230446919 11/10/2023 Chainsingh 1722012019WL048992 Chainsingh 00697 BKID0MG6041 1547 1547 Processed 08/11/2023 285698823 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-019-001/36
(Kachhadar) 		1722012019NRG24101020230446921 11/10/2023 nansingh 1722012019WL048992 nansingh 00697 BKID0MG6041 1547 1547 Processed 08/11/2023 285698823 nansingh NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-019-001/37
(Kachhadar) 		1722012019NRG24101020230446922 11/10/2023 Jagan 1722012019WL048992 Jagan 00697 BKID0MG6041 1547 1547 Processed 08/11/2023 285698823 Jagan NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-019-001/43
(Kachhadar) 		1722012019NRG24101020230446910 11/10/2023 nasiya 1722012019WL048991 nasiya 00697 BKID0MG6041 1547 1547 Processed 08/11/2023 285698823 nasiya INDIA POST PAYMENTS BANK LIMITED(508528)
226 UMARBAN MP-22-012-019-001/43
(Kachhadar) 		1722012019NRG24101020230446909 11/10/2023 nasriya 1722012019WL048991 nasriya 00697 BKID0MG6041 1547 1547 Processed 08/11/2023 285698823 nasriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
227 UMARBAN MP-22-012-030-001/128-B
(Aherwas) 		1722012000NRG24111020230449330 11/10/2023 baban 1722012WL049277 baban 00697 BKID0MG6041 442 442 Processed 08/11/2023 285698823 baban NARMADA JHABUA GRAMIN BANK(508515)
228 UMARBAN MP-22-012-030-001/228-D
(Aherwas) 		1722012000NRG24111020230449334 11/10/2023 MITTU 1722012WL049277 MITTU 00697 BKID0MG6041 442 442 Processed 08/11/2023 285698823 MITTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
229 UMARBAN MP-22-012-022-001/274-B
(Kuwad) 		1722012022NRG24111020230447651 11/10/2023 dule 1722012022WL049075 dule 00697 BKID0MG6059 1547 1547 Processed 08/11/2023 285698823 dule STATE BANK OF INDIA(508548)
230 UMARBAN MP-22-012-022-001/277
(Kuwad) 		1722012022NRG24111020230447653 11/10/2023 sanju 1722012022WL049075 sanju 00697 BKID0MG6059 1547 1547 Processed 08/11/2023 285698823 sanju NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-022-001/277
(Kuwad) 		1722012022NRG24111020230447652 11/10/2023 sanju 1722012022WL049075 sanju 00697 BKID0MG6059 1547 1547 Processed 08/11/2023 285698823 sanju BANK OF BARODA(606985)
SubTotal 4641 4641
232 UMARBAN MP-22-012-022-001/222
(Kuwad) 		1722012022NRG24111020230447616 11/10/2023 surpal 1722012022WL049073 surpal 00697 BKID0MG6083 1326 1326 Processed 08/11/2023 285698823 surpal STATE BANK OF INDIA(508548)
233 UMARBAN MP-22-012-045-003/33-B
(Amlatha) 		1722012045NRG24111020230448897 11/10/2023 lalita 1722012045WL049258 lalita 00697 BKID0MG6083 1326 1326 Processed 08/11/2023 285698823 lalita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
234 UMARBAN MP-22-012-010-002/167
(Dasai) 		1722012000NRG24111020230449440 11/10/2023 Sawatri bai 1722012WL049284 Sawatri bai 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 285698823 Sawatribai STATE BANK OF INDIA(508548)
235 UMARBAN MP-22-012-022-001/301-A
(Kuwad) 		1722012022NRG24111020230447619 11/10/2023 parvat 1722012022WL049073 parvat 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285698823 parvat STATE BANK OF INDIA(508548)
236 UMARBAN MP-22-012-022-001/301-A
(Kuwad) 		1722012022NRG24111020230447618 11/10/2023 parvat 1722012022WL049073 parvat 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285698823 parvat NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-040-002/89
(Dedgaon) 		1722012040NRG24101020230445674 11/10/2023 susilabai 1722012040WL048787 susilabai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285698823 susilabai NARMADA JHABUA GRAMIN BANK(508515)
238 UMARBAN MP-22-012-045-002/58-A
(Amlatha) 		1722012045NRG24111020230448890 11/10/2023 ashok 1722012045WL049258 ashok 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285698823 ashok FINO PAYMENTS BANK LTD(608001)
239 UMARBAN MP-22-012-045-002/88-A
(Amlatha) 		1722012045NRG24111020230448894 11/10/2023 PAVANA 1722012045WL049258 PAVANA 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285698823 PAVANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
240 UMARBAN MP-22-012-022-001/518-C
(Kuwad) 		1722012022NRG24111020230447685 11/10/2023 Shobharam Jarman 1722012022WL049076 Shobharam Jarman 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285698823 ShobharamJarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 220779 220779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_111023APB_FTO_314074 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 9282
2 UMARBAN MP1722012_111023APB_FTO_314074 Bank of Baroda BARB0KUKSHI KUKSHI, MP 884
3 UMARBAN MP1722012_111023APB_FTO_314074 Bank of Baroda BARB0MANAWA MANAWAR 4641
4 UMARBAN MP1722012_111023APB_FTO_314074 Bank of Baroda BARB0TONKIX TONKI 4862
5 UMARBAN MP1722012_111023APB_FTO_314074 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 442
6 UMARBAN MP1722012_111023APB_FTO_314074 Bank of India BKID0009802 MANAWAR 10166
7 UMARBAN MP1722012_111023APB_FTO_314074 Bank of India BKID0009822 DHARAMPURI 7293
8 UMARBAN MP1722012_111023APB_FTO_314074 Bank of India BKID0009901 SANAWAD 442
9 UMARBAN MP1722012_111023APB_FTO_314074 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 1326
10 UMARBAN MP1722012_111023APB_FTO_314074 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 663
11 UMARBAN MP1722012_111023APB_FTO_314074 Punjab National Bank PUNB0683300 DHAMNOD M P 1547
12 UMARBAN MP1722012_111023APB_FTO_314074 Punjab National Bank PUNB0683400 MANAWAR 221
13 UMARBAN MP1722012_111023APB_FTO_314074 State Bank of India SBIN0010803 MANAWAR 2873
14 UMARBAN MP1722012_111023APB_FTO_314074 State Bank of India SBIN0017809 Umarban 1989
15 UMARBAN MP1722012_111023APB_FTO_314074 State Bank of India SBIN0030044 DHARAMPURI 1547
16 UMARBAN MP1722012_111023APB_FTO_314074 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 5525
17 UMARBAN MP1722012_111023APB_FTO_314074 State Bank of India SBIN0030147 BAKANER 94146
18 UMARBAN MP1722012_111023APB_FTO_314074 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 4641
19 UMARBAN MP1722012_111023APB_FTO_314074 YES BANK LTD YESB0000751 MANAWAR, MADHYA PRADESH 1547
20 UMARBAN MP1722012_111023APB_FTO_314074 Fino Payments Bank Ltd FINO0001446 MP RO 7735
21 UMARBAN MP1722012_111023APB_FTO_314074 India Post Payments Bank IPOS0000001 DHAR 1547
22 UMARBAN MP1722012_111023APB_FTO_314074 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 13039
23 UMARBAN MP1722012_111023APB_FTO_314074 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 9282
24 UMARBAN MP1722012_111023APB_FTO_314074 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 19448
25 UMARBAN MP1722012_111023APB_FTO_314074 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 4641
26 UMARBAN MP1722012_111023APB_FTO_314074 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 2652
27 UMARBAN MP1722012_111023APB_FTO_314074 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 221
28 UMARBAN MP1722012_111023APB_FTO_314074 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 2652
29 UMARBAN MP1722012_111023APB_FTO_314074 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 4199
30 UMARBAN MP1722012_111023APB_FTO_314074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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