Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_130623APB_FTO_89292
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-22-012-030-001/33-A
(Aherwas) 		1722012000NRG24130620230121624 13/06/2023 Varsha 1722012WL013044 Varsha 00045 BARB0DHAMNO 1105 1105 Processed 16/06/2023 383436953 Varsha BANK OF BARODA(606985)
2 UMARBAN MP-22-012-031-001/1045
(Balipur Bujurg) 		1722012000NRG24130620230121676 13/06/2023 Mewa Bai 1722012WL013050 Mewa Bai 00045 BARB0DHAMNO 1547 1547 Processed 16/06/2023 383436953 MewaBai BANK OF BARODA(606985)
3 UMARBAN MP-22-012-031-001/1045
(Balipur Bujurg) 		1722012000NRG24130620230121675 13/06/2023 rameshwar 1722012WL013050 rameshwar 00045 BARB0DHAMNO 1547 1547 Processed 16/06/2023 383436953 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 UMARBAN MP-22-012-031-001/990
(Balipur Bujurg) 		1722012000NRG24130620230121647 13/06/2023 NILUBAI 1722012WL013047 NILUBAI 00045 BARB0DHAMNO 442 442 Processed 16/06/2023 383436953 NILUBAI UNION BANK OF INDIA(508500)
5 UMARBAN MP-22-012-031-001/990
(Balipur Bujurg) 		1722012000NRG24130620230121646 13/06/2023 NILUBAI 1722012WL013047 NILUBAI 00045 BARB0DHAMNO 442 442 Processed 16/06/2023 383436953 NILUBAI BANK OF BARODA(606985)
6 UMARBAN MP-22-012-031-001/990
(Balipur Bujurg) 		1722012000NRG24130620230121645 13/06/2023 NILUBAI 1722012WL013047 NILUBAI 00045 BARB0DHAMNO 442 442 Processed 16/06/2023 383436953 NILUBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 UMARBAN MP-22-012-031-001/995
(Balipur Bujurg) 		1722012000NRG24130620230121649 13/06/2023 Bulsingh 1722012WL013047 Bulsingh 00045 BARB0DHAMNO 1547 1547 Processed 16/06/2023 383436953 Bulsingh BANK OF BARODA(606985)
8 UMARBAN MP-22-012-038-002/10-C
(Jhirvi) 		1722012038NRG24120620230118385 13/06/2023 ganpat 1722012038WL012819 ganpat 00045 BARB0DHAMNO 1326 1326 Processed 16/06/2023 383436953 ganpat FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
9 UMARBAN MP-22-012-021-001/162-D
(Khairwa Jagir) 		1722012000NRG24130620230121932 13/06/2023 Madiya 1722012WL013067 Madiya 00045 BARB0MANAWA 884 884 Processed 16/06/2023 383436953 Madiya BANK OF INDIA(508505)
10 UMARBAN MP-22-012-036-001/562-B
(Bakaner) 		1722012000NRG24130620230121626 13/06/2023 amana bai 1722012WL013045 amana bai 00045 BARB0MANAWA 1547 1547 Processed 16/06/2023 383436953 amanabai BANK OF BARODA(606985)
11 UMARBAN MP-22-012-036-001/562-B
(Bakaner) 		1722012000NRG24130620230121627 13/06/2023 ravindra 1722012WL013045 ravindra 00045 BARB0MANAWA 1547 1547 Processed 16/06/2023 383436953 ravindra BANK OF BARODA(606985)
12 UMARBAN MP-22-012-036-001/562-B
(Bakaner) 		1722012000NRG24130620230121625 13/06/2023 sikadar mourya 1722012WL013045 sikadar mourya 00045 BARB0MANAWA 1547 1547 Processed 16/06/2023 383436953 sikadarmourya STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-038-002/5-C
(Jhirvi) 		1722012038NRG24080620230105138 13/06/2023 dharmendra 1722012038WL011717 dharmendra 00045 BARB0MANAWA 1547 1547 Processed 16/06/2023 383436953 dharmendra BANK OF BARODA(606985)
14 UMARBAN MP-22-012-045-002/101-C
(Amlatha) 		1722012000NRG24100620230113342 13/06/2023 JAGDISH 1722012WL012434 JAGDISH 00045 BARB0MANAWA 1547 1547 Processed 16/06/2023 383436953 JAGDISH STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-045-002/101-C
(Amlatha) 		1722012000NRG24100620230113343 13/06/2023 Krahhj 1722012WL012434 Krahhj 00045 BARB0MANAWA 1547 1547 Processed 16/06/2023 383436953 Krahhj STATE BANK OF INDIA(508548)
16 UMARBAN MP-22-012-051-001/342
(Barda) 		1722012000NRG24130620230121774 13/06/2023 kirti 1722012WL013056 kirti 00045 BARB0MANAWA 1326 1326 Processed 16/06/2023 383436953 kirti NARMADA JHABUA GRAMIN BANK(508515)
17 UMARBAN MP-22-012-051-001/342
(Barda) 		1722012000NRG24130620230121772 13/06/2023 kirti 1722012WL013056 kirti 00045 BARB0MANAWA 1326 1326 Processed 16/06/2023 383436953 kirti NARMADA JHABUA GRAMIN BANK(508515)
18 UMARBAN MP-22-012-051-001/381
(Barda) 		1722012000NRG24130620230121775 13/06/2023 Shelendra 1722012WL013056 Shelendra 00045 BARB0MANAWA 1547 1547 Processed 16/06/2023 383436953 Shelendra BANK OF BARODA(606985)
SubTotal 14365 14365
19 UMARBAN MP-22-012-007-004/22
(Pathamoti) 		1722012000NRG24130620230122018 13/06/2023 kailash 1722012WL013073 kailash 00045 BARB0TONKIX 1105 1105 Processed 16/06/2023 383436953 kailash NARMADA JHABUA GRAMIN BANK(508515)
20 UMARBAN MP-22-012-007-004/22
(Pathamoti) 		1722012000NRG24130620230122017 13/06/2023 kailash 1722012WL013073 kailash 00045 BARB0TONKIX 1105 1105 Processed 16/06/2023 383436953 kailash NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-007-004/52-B
(Pathamoti) 		1722012000NRG24130620230122027 13/06/2023 Sanjay 1722012WL013073 Sanjay 00045 BARB0TONKIX 1105 1105 Processed 16/06/2023 383436953 Sanjay BANK OF BARODA(606985)
22 UMARBAN MP-22-012-008-001/250-A
(Umarbankala) 		1722012000NRG24130620230122041 13/06/2023 DULESING PATEL 1722012WL013075 DULESING PATEL 00045 BARB0TONKIX 1547 1547 Processed 16/06/2023 383436953 DULESINGPATEL FINO PAYMENTS BANK LTD(608001)
23 UMARBAN MP-22-012-008-001/250-A
(Umarbankala) 		1722012000NRG24130620230122043 13/06/2023 SHIVRAM PATEL 1722012WL013075 SHIVRAM PATEL 00045 BARB0TONKIX 1547 1547 Processed 16/06/2023 383436953 SHIVRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
24 UMARBAN MP-22-012-012-001/188-A
(Bhanpura) 		1722012012NRG24120620230115600 13/06/2023 Sorab 1722012012WL012621 Sorab 00045 BARB0TONKIX 1547 1547 Processed 16/06/2023 383436953 Sorab BANK OF BARODA(606985)
25 UMARBAN MP-22-012-012-001/188-B
(Bhanpura) 		1722012012NRG24120620230115603 13/06/2023 Mamta 1722012012WL012621 Mamta 00045 BARB0TONKIX 1547 1547 Processed 16/06/2023 383436953 Mamta BANK OF BARODA(606985)
26 UMARBAN MP-22-012-012-001/188-B
(Bhanpura) 		1722012012NRG24120620230115602 13/06/2023 Subam 1722012012WL012621 Subam 00045 BARB0TONKIX 1547 1547 Processed 16/06/2023 383436953 Subam BANK OF BARODA(606985)
27 UMARBAN MP-22-012-012-001/199
(Bhanpura) 		1722012012NRG24120620230115604 13/06/2023 Ranu 1722012012WL012621 Ranu 00045 BARB0TONKIX 1547 1547 Processed 16/06/2023 383436953 Ranu BANK OF BARODA(606985)
28 UMARBAN MP-22-012-012-001/281-C
(Bhanpura) 		1722012012NRG24120620230115613 13/06/2023 Nanuram 1722012012WL012621 Nanuram 00045 BARB0TONKIX 1547 1547 Processed 16/06/2023 383436953 Nanuram BANK OF INDIA(508505)
29 UMARBAN MP-22-012-012-001/281-C
(Bhanpura) 		1722012012NRG24120620230115612 13/06/2023 Nanuram 1722012012WL012621 Nanuram 00045 BARB0TONKIX 1547 1547 Processed 16/06/2023 383436953 Nanuram STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-012-001/324-A
(Bhanpura) 		1722012012NRG24120620230115616 13/06/2023 Lakhan 1722012012WL012621 Lakhan 00045 BARB0TONKIX 1547 1547 Processed 16/06/2023 383436953 Lakhan BANK OF BARODA(606985)
31 UMARBAN MP-22-012-021-001/1298
(Khairwa Jagir) 		1722012000NRG24130620230121926 13/06/2023 PARVAT 1722012WL013066 PARVAT 00045 BARB0TONKIX 1989 1989 Processed 16/06/2023 383436953 PARVAT STATE BANK OF INDIA(508548)
SubTotal 19227 19227
32 UMARBAN MP-22-012-033-002/26
(Lunhera Bujurg) 		1722012000NRG24130620230121969 13/06/2023 nahaala 1722012WL013069 nahaala 00048 BKID0009802 442 442 Processed 16/06/2023 383436953 nahaala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 UMARBAN MP-22-012-038-002/163-C
(Jhirvi) 		1722012038NRG24080620230105091 13/06/2023 Anguribai 1722012038WL011717 Anguribai 00048 BKID0009802 1326 1326 Processed 16/06/2023 383436953 Anguribai STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-038-002/163-C
(Jhirvi) 		1722012038NRG24080620230105092 13/06/2023 Anguribai 1722012038WL011717 Anguribai 00048 BKID0009802 1326 1326 Processed 16/06/2023 383436953 Anguribai BANK OF INDIA(508505)
35 UMARBAN MP-22-012-038-002/381-C
(Jhirvi) 		1722012038NRG24120620230118374 13/06/2023 shubham 1722012038WL012817 shubham 00048 BKID0009802 1326 1326 Processed 16/06/2023 383436953 shubham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
36 UMARBAN MP-22-012-031-001/1036
(Balipur Bujurg) 		1722012000NRG24130620230121670 13/06/2023 ANITABAI 1722012WL013050 ANITABAI 00048 BKID0009822 1547 1547 Processed 16/06/2023 383436953 ANITABAI BANK OF BARODA(606985)
37 UMARBAN MP-22-012-031-001/300-B
(Balipur Bujurg) 		1722012000NRG24130620230121657 13/06/2023 SANTOSH 1722012WL013048 SANTOSH 00048 BKID0009822 442 442 Processed 16/06/2023 383436953 SANTOSH BANK OF INDIA(508505)
38 UMARBAN MP-22-012-033-002/44-A
(Lunhera Bujurg) 		1722012000NRG24130620230121974 13/06/2023 mahesh 1722012WL013069 mahesh 00048 BKID0009822 442 442 Processed 16/06/2023 383436953 mahesh STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-033-002/44-A
(Lunhera Bujurg) 		1722012000NRG24130620230121973 13/06/2023 mahesh 1722012WL013069 mahesh 00048 BKID0009822 442 442 Processed 16/06/2023 383436953 mahesh STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-038-002/295-B
(Jhirvi) 		1722012038NRG24080620230105099 13/06/2023 arvind 1722012038WL011717 arvind 00048 BKID0009822 1547 1547 Processed 16/06/2023 383436953 arvind BANK OF MAHARASHTRA(607387)
41 UMARBAN MP-22-012-038-002/295-B
(Jhirvi) 		1722012038NRG24080620230105098 13/06/2023 arvind 1722012038WL011717 arvind 00048 BKID0009822 1547 1547 Processed 16/06/2023 383436953 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARBAN MP-22-012-038-002/298-B
(Jhirvi) 		1722012038NRG24080620230105107 13/06/2023 virendra 1722012038WL011717 virendra 00048 BKID0009822 1547 1547 Processed 16/06/2023 383436953 virendra NARMADA JHABUA GRAMIN BANK(508515)
43 UMARBAN MP-22-012-038-002/420-B
(Jhirvi) 		1722012038NRG24080620230105124 13/06/2023 Dharmendrasingh 1722012038WL011717 Dharmendrasingh 00048 BKID0009822 1547 1547 Processed 16/06/2023 383436953 Dharmendrasingh HDFC BANK LTD(607152)
44 UMARBAN MP-22-012-038-002/464-B
(Jhirvi) 		1722012038NRG24080620230105131 13/06/2023 vijaysingh 1722012038WL011717 vijaysingh 00048 BKID0009822 1547 1547 Processed 16/06/2023 383436953 vijaysingh YES BANK(607223)
45 UMARBAN MP-22-012-038-002/492
(Jhirvi) 		1722012038NRG24120620230118375 13/06/2023 Priyabai 1722012038WL012817 Priyabai 00048 BKID0009822 1326 1326 Processed 16/06/2023 383436953 Priyabai HDFC BANK LTD(607152)
46 UMARBAN MP-22-012-038-002/5-D
(Jhirvi) 		1722012038NRG24080620230105139 13/06/2023 dharmendra 1722012038WL011717 dharmendra 00048 BKID0009822 1547 1547 Processed 16/06/2023 383436953 dharmendra STATE BANK OF INDIA(508548)
SubTotal 13481 13481
47 UMARBAN MP-22-012-031-001/262
(Balipur Bujurg) 		1722012000NRG24130620230121630 13/06/2023 Dinesh 1722012WL013046 Dinesh 00354 PUNB0683300 1326 1326 Processed 16/06/2023 383436953 Dinesh PUNJAB NATIONAL BANK(508568)
48 UMARBAN MP-22-012-031-001/262
(Balipur Bujurg) 		1722012000NRG24130620230121631 13/06/2023 Sangitabai 1722012WL013046 Sangitabai 00354 PUNB0683300 1326 1326 Processed 16/06/2023 383436953 Sangitabai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
49 UMARBAN MP-22-012-010-002/16
(Dasai) 		1722012000NRG24130620230121812 13/06/2023 Bablu kalme 1722012WL013058 Bablu kalme 00415 SBIN0008283 3094 3094 Processed 16/06/2023 383436953 Bablukalme STATE BANK OF INDIA(508548)
SubTotal 3094 3094
50 UMARBAN MP-22-012-030-001/131
(Aherwas) 		1722012000NRG24130620230121615 13/06/2023 Chandan 1722012WL013044 Chandan 00415 SBIN0010802 1105 1105 Processed 16/06/2023 383436953 Chandan STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-031-001/1053
(Balipur Bujurg) 		1722012000NRG24130620230121639 13/06/2023 Navlibai 1722012WL013047 Navlibai 00415 SBIN0010802 442 442 Processed 16/06/2023 383436953 Navlibai BANK OF BARODA(606985)
52 UMARBAN MP-22-012-031-001/7
(Balipur Bujurg) 		1722012000NRG24130620230121644 13/06/2023 dinesh 1722012WL013047 dinesh 00415 SBIN0010802 221 221 Processed 16/06/2023 383436953 dinesh STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-031-001/7
(Balipur Bujurg) 		1722012000NRG24130620230121643 13/06/2023 dinesh 1722012WL013047 dinesh 00415 SBIN0010802 221 221 Processed 16/06/2023 383436953 dinesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
54 UMARBAN MP-22-012-031-001/75
(Balipur Bujurg) 		1722012000NRG24130620230121666 13/06/2023 Ramkor 1722012WL013049 Ramkor 00415 SBIN0010803 663 663 Processed 16/06/2023 383436953 Ramkor STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-038-002/91
(Jhirvi) 		1722012038NRG24080620230105144 13/06/2023 SOHAN 1722012038WL011717 SOHAN 00415 SBIN0010803 1547 1547 Processed 16/06/2023 383436953 SOHAN BANK OF INDIA(508505)
56 UMARBAN MP-22-012-051-001/549
(Barda) 		1722012051NRG24130620230120111 13/06/2023 vikash 1722012051WL012960 vikash 00415 SBIN0010803 1326 1326 Processed 16/06/2023 383436953 vikash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 UMARBAN MP-22-012-051-001/549
(Barda) 		1722012051NRG24130620230120112 13/06/2023 vikash 1722012051WL012960 vikash 00415 SBIN0010803 1326 1326 Processed 16/06/2023 383436953 vikash STATE BANK OF INDIA(508548)
SubTotal 4862 4862
58 UMARBAN MP-22-012-007-004/52-B
(Pathamoti) 		1722012000NRG24130620230122028 13/06/2023 Jayshri 1722012WL013073 Jayshri 00415 SBIN0017809 1105 1105 Processed 16/06/2023 383436953 Jayshri STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-008-001/250-A
(Umarbankala) 		1722012000NRG24130620230122042 13/06/2023 pappu bai 1722012WL013075 pappu bai 00415 SBIN0017809 1547 1547 Processed 16/06/2023 383436953 pappubai FINO PAYMENTS BANK LTD(608001)
60 UMARBAN MP-22-012-008-001/494-C
(Umarbankala) 		1722012000NRG24130620230122045 13/06/2023 Vijay Patel 1722012WL013075 Vijay Patel 00415 SBIN0017809 1547 1547 Processed 16/06/2023 383436953 VijayPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
61 UMARBAN MP-22-012-030-001/62-A
(Aherwas) 		1722012000NRG24120620230115657 13/06/2023 Kishan 1722012WL012625 Kishan 00415 SBIN0030044 884 884 Processed 16/06/2023 383436953 Kishan BANK OF BARODA(606985)
62 UMARBAN MP-22-012-031-001/1039
(Balipur Bujurg) 		1722012000NRG24130620230121674 13/06/2023 NAITAL 1722012WL013050 NAITAL 00415 SBIN0030044 221 221 Processed 16/06/2023 383436953 NAITAL STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-031-001/1052
(Balipur Bujurg) 		1722012000NRG24130620230121650 13/06/2023 Dulesingh 1722012WL013048 Dulesingh 00415 SBIN0030044 221 221 Processed 16/06/2023 383436953 Dulesingh BANK OF BARODA(606985)
64 UMARBAN MP-22-012-031-001/1052
(Balipur Bujurg) 		1722012000NRG24130620230121651 13/06/2023 Parmila Bai 1722012WL013048 Parmila Bai 00415 SBIN0030044 221 221 Processed 16/06/2023 383436953 ParmilaBai STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-031-001/152-D
(Balipur Bujurg) 		1722012000NRG24130620230121677 13/06/2023 Bharatsingh 1722012WL013050 Bharatsingh 00415 SBIN0030044 1547 1547 Processed 16/06/2023 383436953 Bharatsingh BANK OF INDIA(508505)
66 UMARBAN MP-22-012-031-001/152-D
(Balipur Bujurg) 		1722012000NRG24130620230121678 13/06/2023 Minakshi 1722012WL013050 Minakshi 00415 SBIN0030044 1547 1547 Processed 16/06/2023 383436953 Minakshi STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-031-001/226-B
(Balipur Bujurg) 		1722012000NRG24130620230121629 13/06/2023 Reshambai 1722012WL013046 Reshambai 00415 SBIN0030044 884 884 Processed 16/06/2023 383436953 Reshambai STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-031-001/226-B
(Balipur Bujurg) 		1722012000NRG24130620230121628 13/06/2023 Reshambai 1722012WL013046 Reshambai 00415 SBIN0030044 1105 1105 Processed 16/06/2023 383436953 Reshambai STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-031-001/252
(Balipur Bujurg) 		1722012000NRG24130620230121656 13/06/2023 Dhanubai 1722012WL013048 Dhanubai 00415 SBIN0030044 1547 1547 Processed 16/06/2023 383436953 Dhanubai STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-031-001/291
(Balipur Bujurg) 		1722012000NRG24130620230121679 13/06/2023 AAWALI 1722012WL013050 AAWALI 00415 SBIN0030044 221 221 Processed 16/06/2023 383436953 AAWALI STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-031-001/291
(Balipur Bujurg) 		1722012000NRG24130620230121680 13/06/2023 TEJKARAN 1722012WL013050 TEJKARAN 00415 SBIN0030044 221 221 Processed 16/06/2023 383436953 TEJKARAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 UMARBAN MP-22-012-031-001/300-B
(Balipur Bujurg) 		1722012000NRG24130620230121658 13/06/2023 SAVITRI 1722012WL013048 SAVITRI 00415 SBIN0030044 442 442 Processed 16/06/2023 383436953 SAVITRI STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-031-001/368
(Balipur Bujurg) 		1722012000NRG24130620230121635 13/06/2023 Mahesh 1722012WL013046 Mahesh 00415 SBIN0030044 1547 1547 Processed 16/06/2023 383436953 Mahesh STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-031-001/368
(Balipur Bujurg) 		1722012000NRG24130620230121633 13/06/2023 vishram 1722012WL013046 vishram 00415 SBIN0030044 442 442 Processed 16/06/2023 383436953 vishram STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-031-001/392
(Balipur Bujurg) 		1722012000NRG24130620230121665 13/06/2023 BERUSINGH 1722012WL013049 BERUSINGH 00415 SBIN0030044 1547 1547 Processed 16/06/2023 383436953 BERUSINGH STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-031-001/999
(Balipur Bujurg) 		1722012000NRG24130620230121638 13/06/2023 BIRJIBAI 1722012WL013046 BIRJIBAI 00415 SBIN0030044 221 221 Processed 16/06/2023 383436953 BIRJIBAI STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-031-001/999
(Balipur Bujurg) 		1722012000NRG24130620230121637 13/06/2023 RUPSINGH 1722012WL013046 RUPSINGH 00415 SBIN0030044 221 221 Processed 16/06/2023 383436953 RUPSINGH STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-033-002/25-C
(Lunhera Bujurg) 		1722012000NRG24130620230121968 13/06/2023 pappu 1722012WL013069 pappu 00415 SBIN0030044 442 442 Processed 16/06/2023 383436953 pappu STATE BANK OF INDIA(508548)
SubTotal 13481 13481
79 UMARBAN MP-22-012-021-001/164-B
(Khairwa Jagir) 		1722012000NRG24130620230121927 13/06/2023 vandana 1722012WL013066 vandana 00415 SBIN0030045 1989 1989 Processed 16/06/2023 383436953 vandana BANK OF INDIA(508505)
80 UMARBAN MP-22-012-038-002/297-B
(Jhirvi) 		1722012038NRG24080620230105102 13/06/2023 Savitri 1722012038WL011717 Savitri 00415 SBIN0030045 1547 1547 Processed 16/06/2023 383436953 Savitri STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-038-002/297-B
(Jhirvi) 		1722012038NRG24080620230105103 13/06/2023 Savitri 1722012038WL011717 Savitri 00415 SBIN0030045 1547 1547 Processed 16/06/2023 383436953 Savitri BANK OF BARODA(606985)
82 UMARBAN MP-22-012-038-002/94
(Jhirvi) 		1722012038NRG24120620230118378 13/06/2023 MUKESH 1722012038WL012817 MUKESH 00415 SBIN0030045 1326 1326 Processed 16/06/2023 383436953 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
83 UMARBAN MP-22-012-038-002/94
(Jhirvi) 		1722012038NRG24120620230118379 13/06/2023 MUKESH 1722012038WL012817 MUKESH 00415 SBIN0030045 1326 1326 Processed 16/06/2023 383436953 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
84 UMARBAN MP-22-012-051-001/244
(Barda) 		1722012000NRG24130620230121765 13/06/2023 jaipal 1722012WL013056 jaipal 00415 SBIN0030045 1547 1547 Processed 16/06/2023 383436953 jaipal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
85 UMARBAN MP-22-012-005-002/183
(Umarban Khurd) 		1722012000NRG24130620230122040 13/06/2023 partap 1722012WL013074 partap 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 partap NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-007-003/16
(Pathamoti) 		1722012000NRG24130620230122011 13/06/2023 patu 1722012WL013073 patu 00415 SBIN0030147 1105 1105 Processed 16/06/2023 383436953 patu BANK OF BARODA(606985)
87 UMARBAN MP-22-012-007-004/27
(Pathamoti) 		1722012000NRG24130620230122019 13/06/2023 ramesh 1722012WL013073 ramesh 00415 SBIN0030147 1105 1105 Processed 16/06/2023 383436953 ramesh STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-008-001/154-A
(Umarbankala) 		1722012000NRG24130620230122048 13/06/2023 KIRANBAI 1722012WL013076 KIRANBAI 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-008-001/486-A
(Umarbankala) 		1722012000NRG24130620230122044 13/06/2023 rajesh 1722012WL013075 rajesh 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 rajesh STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-010-002/127
(Dasai) 		1722012000NRG24130620230121811 13/06/2023 shyani 1722012WL013058 shyani 00415 SBIN0030147 3094 3094 Processed 16/06/2023 383436953 shyani STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-010-002/40-B
(Dasai) 		1722012000NRG24130620230121813 13/06/2023 archna 1722012WL013058 archna 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 archna STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-012-001/188-A
(Bhanpura) 		1722012012NRG24120620230115601 13/06/2023 Nirmal 1722012012WL012621 Nirmal 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 Nirmal STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-012-001/210-A
(Bhanpura) 		1722012012NRG24120620230115605 13/06/2023 SANTOSH 1722012012WL012621 SANTOSH 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 SANTOSH STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-012-001/217-A
(Bhanpura) 		1722012012NRG24120620230115607 13/06/2023 AKASH 1722012012WL012621 AKASH 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 AKASH STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-012-001/217-A
(Bhanpura) 		1722012012NRG24120620230115606 13/06/2023 AKASH 1722012012WL012621 AKASH 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 AKASH FINO PAYMENTS BANK LTD(608001)
96 UMARBAN MP-22-012-012-001/281
(Bhanpura) 		1722012012NRG24120620230115608 13/06/2023 BALRAM 1722012012WL012621 BALRAM 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 BALRAM STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-012-001/281-A
(Bhanpura) 		1722012012NRG24120620230115609 13/06/2023 RAJU 1722012012WL012621 RAJU 00415 SBIN0030147 884 884 Processed 16/06/2023 383436953 RAJU STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-012-001/281-B
(Bhanpura) 		1722012012NRG24120620230115611 13/06/2023 Maya 1722012012WL012621 Maya 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 Maya STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-012-001/281-B
(Bhanpura) 		1722012012NRG24120620230115610 13/06/2023 Shantilal 1722012012WL012621 Shantilal 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 Shantilal STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-012-001/281-D
(Bhanpura) 		1722012012NRG24120620230115615 13/06/2023 Ganesh 1722012012WL012621 Ganesh 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 Ganesh BANK OF INDIA(508505)
101 UMARBAN MP-22-012-012-001/34
(Bhanpura) 		1722012012NRG24120620230115617 13/06/2023 brijlata 1722012012WL012621 brijlata 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 brijlata FINO PAYMENTS BANK LTD(608001)
102 UMARBAN MP-22-012-012-001/342
(Bhanpura) 		1722012012NRG24120620230115621 13/06/2023 NARSINGH 1722012012WL012621 NARSINGH 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 NARSINGH STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-012-001/79
(Bhanpura) 		1722012012NRG24120620230115623 13/06/2023 Jamki 1722012012WL012621 Jamki 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 Jamki BANK OF BARODA(606985)
104 UMARBAN MP-22-012-012-001/79
(Bhanpura) 		1722012012NRG24120620230115622 13/06/2023 rameswar 1722012012WL012621 rameswar 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 rameswar STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-012-002/114
(Bhanpura) 		1722012012NRG24120620230115624 13/06/2023 santosh 1722012012WL012621 santosh 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 santosh STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-021-001/1068
(Khairwa Jagir) 		1722012000NRG24130620230121917 13/06/2023 Pappu 1722012WL013065 Pappu 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 Pappu STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-021-001/203-A
(Khairwa Jagir) 		1722012000NRG24130620230121934 13/06/2023 shobharam 1722012WL013067 shobharam 00415 SBIN0030147 1989 1989 Processed 16/06/2023 383436953 shobharam STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-021-001/219
(Khairwa Jagir) 		1722012000NRG24130620230121935 13/06/2023 SHOBARAM 1722012WL013067 SHOBARAM 00415 SBIN0030147 1989 1989 Processed 16/06/2023 383436953 SHOBARAM STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-021-001/247
(Khairwa Jagir) 		1722012000NRG24130620230121937 13/06/2023 JHABAR 1722012WL013067 JHABAR 00415 SBIN0030147 1989 1989 Processed 16/06/2023 383436953 JHABAR NARMADA JHABUA GRAMIN BANK(508515)
110 UMARBAN MP-22-012-021-001/247
(Khairwa Jagir) 		1722012000NRG24130620230121936 13/06/2023 JHABAR 1722012WL013067 JHABAR 00415 SBIN0030147 1989 1989 Processed 16/06/2023 383436953 JHABAR BANK OF BARODA(606985)
111 UMARBAN MP-22-012-021-001/25
(Khairwa Jagir) 		1722012000NRG24130620230121938 13/06/2023 sakuntala 1722012WL013067 sakuntala 00415 SBIN0030147 1989 1989 Processed 16/06/2023 383436953 sakuntala FINCARE SMALL FINANCE BANK LTD(608304)
112 UMARBAN MP-22-012-021-001/50
(Khairwa Jagir) 		1722012000NRG24130620230121930 13/06/2023 kishan 1722012WL013066 kishan 00415 SBIN0030147 1989 1989 Processed 16/06/2023 383436953 kishan STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-021-001/53
(Khairwa Jagir) 		1722012000NRG24130620230121939 13/06/2023 punam 1722012WL013067 punam 00415 SBIN0030147 1989 1989 Processed 16/06/2023 383436953 punam STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-023-002/115-A
(Bhikanya Khedi) 		1722012000NRG24130620230121788 13/06/2023 Jagdish 1722012WL013057 Jagdish 00415 SBIN0030147 221 221 Processed 16/06/2023 383436953 Jagdish STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-023-002/180-B
(Bhikanya Khedi) 		1722012000NRG24130620230121798 13/06/2023 MOHAN 1722012WL013057 MOHAN 00415 SBIN0030147 221 221 Processed 16/06/2023 383436953 MOHAN STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-023-002/180-B
(Bhikanya Khedi) 		1722012000NRG24130620230121797 13/06/2023 MOHAN 1722012WL013057 MOHAN 00415 SBIN0030147 221 221 Processed 16/06/2023 383436953 MOHAN BANK OF INDIA(508505)
117 UMARBAN MP-22-012-023-002/181-A
(Bhikanya Khedi) 		1722012000NRG24130620230121799 13/06/2023 Bablu 1722012WL013057 Bablu 00415 SBIN0030147 221 221 Processed 16/06/2023 383436953 Bablu STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-023-002/79-D
(Bhikanya Khedi) 		1722012000NRG24130620230121809 13/06/2023 NARAYAN 1722012WL013057 NARAYAN 00415 SBIN0030147 221 221 Processed 16/06/2023 383436953 NARAYAN STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-031-001/24
(Balipur Bujurg) 		1722012000NRG24130620230121662 13/06/2023 bhuresingh 1722012WL013049 bhuresingh 00415 SBIN0030147 442 442 Processed 16/06/2023 383436953 bhuresingh NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-033-002/25-A
(Lunhera Bujurg) 		1722012000NRG24130620230121966 13/06/2023 korsingh 1722012WL013069 korsingh 00415 SBIN0030147 442 442 Processed 16/06/2023 383436953 korsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 UMARBAN MP-22-012-033-002/25-A
(Lunhera Bujurg) 		1722012000NRG24130620230121965 13/06/2023 korsingh 1722012WL013069 korsingh 00415 SBIN0030147 442 442 Processed 16/06/2023 383436953 korsingh STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-033-002/26-A
(Lunhera Bujurg) 		1722012000NRG24130620230121971 13/06/2023 Rakesh 1722012WL013069 Rakesh 00415 SBIN0030147 442 442 Processed 16/06/2023 383436953 Rakesh STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-036-001/339
(Bakaner) 		1722012036NRG24130620230120044 13/06/2023 SUNIL 1722012036WL012943 SUNIL 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 SUNIL BANK OF INDIA(508505)
124 UMARBAN MP-22-012-036-001/341-A
(Bakaner) 		1722012036NRG24130620230120040 13/06/2023 MUKESH 1722012036WL012942 MUKESH 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 MUKESH STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-036-001/341-B
(Bakaner) 		1722012036NRG24130620230120041 13/06/2023 mukesh 1722012036WL012942 mukesh 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 mukesh STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-036-001/700-B
(Bakaner) 		1722012036NRG24130620230120045 13/06/2023 JUBEDA BEE 1722012036WL012943 JUBEDA BEE 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 JUBEDABEE STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-038-002/107
(Jhirvi) 		1722012038NRG24120620230118388 13/06/2023 sukhlal 1722012038WL012819 sukhlal 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-038-002/153
(Jhirvi) 		1722012038NRG24080620230105089 13/06/2023 ramesh 1722012038WL011717 ramesh 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 ramesh NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-038-002/153
(Jhirvi) 		1722012038NRG24080620230105088 13/06/2023 ramesh 1722012038WL011717 ramesh 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 ramesh STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-038-002/199-B
(Jhirvi) 		1722012038NRG24120620230118363 13/06/2023 Reenu bai 1722012038WL012817 Reenu bai 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 Reenubai STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-038-002/204
(Jhirvi) 		1722012038NRG24120620230118367 13/06/2023 nanka 1722012038WL012817 nanka 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 nanka NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-038-002/273
(Jhirvi) 		1722012038NRG24120620230118370 13/06/2023 Phulkaurbai Muwel 1722012038WL012817 Phulkaurbai Muwel 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 PhulkaurbaiMuwel STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-038-002/273
(Jhirvi) 		1722012038NRG24120620230118371 13/06/2023 Shivji 1722012038WL012817 Shivji 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 Shivji STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-038-002/368-C
(Jhirvi) 		1722012038NRG24080620230105113 13/06/2023 Rinkubai 1722012038WL011717 Rinkubai 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 Rinkubai PUNJAB NATIONAL BANK(508568)
135 UMARBAN MP-22-012-038-002/368-C
(Jhirvi) 		1722012038NRG24080620230105112 13/06/2023 Rinkubai 1722012038WL011717 Rinkubai 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 Rinkubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
136 UMARBAN MP-22-012-038-002/417-A
(Jhirvi) 		1722012038NRG24080620230105116 13/06/2023 ramesh 1722012038WL011717 ramesh 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 ramesh STATE BANK OF INDIA(508548)
137 UMARBAN MP-22-012-038-002/417-C
(Jhirvi) 		1722012038NRG24080620230105119 13/06/2023 sarojbai 1722012038WL011717 sarojbai 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 sarojbai STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-038-002/417-C
(Jhirvi) 		1722012038NRG24080620230105120 13/06/2023 sarojbai 1722012038WL011717 sarojbai 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 sarojbai STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-038-002/418-B
(Jhirvi) 		1722012038NRG24080620230105121 13/06/2023 Jaysingh 1722012038WL011717 Jaysingh 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 Jaysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
140 UMARBAN MP-22-012-038-002/495-C
(Jhirvi) 		1722012038NRG24080620230105132 13/06/2023 sersingh 1722012038WL011717 sersingh 00415 SBIN0030147 1547 1547 Rejected 16/06/2023 383436953 A/c Blocked or Frozen
141 UMARBAN MP-22-012-038-002/496-B
(Jhirvi) 		1722012038NRG24080620230105137 13/06/2023 raghuveer 1722012038WL011717 raghuveer 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-038-002/496-B
(Jhirvi) 		1722012038NRG24080620230105136 13/06/2023 raghuveer 1722012038WL011717 raghuveer 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 raghuveer STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-038-002/514
(Jhirvi) 		1722012038NRG24080620230105141 13/06/2023 Munna 1722012038WL011717 Munna 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 Munna NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-038-002/516
(Jhirvi) 		1722012038NRG24080620230105142 13/06/2023 Chandar Singh 1722012038WL011717 Chandar Singh 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 ChandarSingh CANARA BANK(508532)
145 UMARBAN MP-22-012-045-002/100
(Amlatha) 		1722012000NRG24100620230113341 13/06/2023 MAMTABAI 1722012WL012434 MAMTABAI 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-045-002/100
(Amlatha) 		1722012000NRG24100620230113340 13/06/2023 MAMTABAI 1722012WL012434 MAMTABAI 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 MAMTABAI BANK OF BARODA(606985)
147 UMARBAN MP-22-012-045-002/170-A
(Amlatha) 		1722012000NRG24100620230113345 13/06/2023 VIJAY 1722012WL012434 VIJAY 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 VIJAY STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-045-002/170-A
(Amlatha) 		1722012000NRG24100620230113344 13/06/2023 VIJAY 1722012WL012434 VIJAY 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 VIJAY FINO PAYMENTS BANK LTD(608001)
149 UMARBAN MP-22-012-045-002/58
(Amlatha) 		1722012000NRG24100620230113347 13/06/2023 BALIBAIbai 1722012WL012434 BALIBAIbai 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 BALIBAIbai FINCARE SMALL FINANCE BANK LTD(608304)
150 UMARBAN MP-22-012-045-002/58
(Amlatha) 		1722012000NRG24100620230113348 13/06/2023 LALIT 1722012WL012434 LALIT 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 LALIT STATE BANK OF INDIA(508548)
151 UMARBAN MP-22-012-045-002/58
(Amlatha) 		1722012000NRG24100620230113346 13/06/2023 NAINSINGH 1722012WL012434 NAINSINGH 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 NAINSINGH FINO PAYMENTS BANK LTD(608001)
152 UMARBAN MP-22-012-047-001/103
(Mirjapur) 		1722012000NRG24130620230121975 13/06/2023 rahul 1722012WL013070 rahul 00415 SBIN0030147 2873 2873 Processed 16/06/2023 383436953 rahul STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-051-001/192-A
(Barda) 		1722012051NRG24130620230120095 13/06/2023 singiya 1722012051WL012960 singiya 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 singiya NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-051-001/192-A
(Barda) 		1722012051NRG24130620230120096 13/06/2023 singiya 1722012051WL012960 singiya 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 singiya STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-051-001/233
(Barda) 		1722012051NRG24130620230120097 13/06/2023 dinesh 1722012051WL012960 dinesh 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 dinesh BANK OF INDIA(508505)
156 UMARBAN MP-22-012-051-001/233
(Barda) 		1722012051NRG24130620230120098 13/06/2023 dinesh 1722012051WL012960 dinesh 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 dinesh STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-051-001/233
(Barda) 		1722012051NRG24130620230120100 13/06/2023 dinesh 1722012051WL012960 dinesh 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 dinesh STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-051-001/233
(Barda) 		1722012051NRG24130620230120099 13/06/2023 varsha 1722012051WL012960 varsha 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 varsha STATE BANK OF INDIA(508548)
159 UMARBAN MP-22-012-051-001/244
(Barda) 		1722012000NRG24130620230121764 13/06/2023 rukhadu singh 1722012WL013056 rukhadu singh 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 rukhadusingh NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-051-001/255
(Barda) 		1722012051NRG24130620230120101 13/06/2023 kajal 1722012051WL012960 kajal 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 kajal STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-051-001/277
(Barda) 		1722012051NRG24130620230120102 13/06/2023 babulal 1722012051WL012960 babulal 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 babulal STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-051-001/277
(Barda) 		1722012051NRG24130620230120103 13/06/2023 pradeep 1722012051WL012960 pradeep 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 pradeep STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-051-001/277
(Barda) 		1722012051NRG24130620230120104 13/06/2023 pradeep 1722012051WL012960 pradeep 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 pradeep IDFC BANK LIMITED(608117)
164 UMARBAN MP-22-012-051-001/37-A
(Barda) 		1722012051NRG24130620230120105 13/06/2023 ajabsingh 1722012051WL012960 ajabsingh 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-051-001/37-A
(Barda) 		1722012051NRG24130620230120107 13/06/2023 sapana 1722012051WL012960 sapana 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 sapana STATE BANK OF INDIA(508548)
166 UMARBAN MP-22-012-051-001/500-B
(Barda) 		1722012000NRG24130620230121778 13/06/2023 sima 1722012WL013056 sima 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 sima BANK OF BARODA(606985)
167 UMARBAN MP-22-012-051-001/503
(Barda) 		1722012000NRG24130620230121781 13/06/2023 raja 1722012WL013056 raja 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 raja STATE BANK OF INDIA(508548)
168 UMARBAN MP-22-012-051-001/503
(Barda) 		1722012000NRG24130620230121779 13/06/2023 shivnath 1722012WL013056 shivnath 00415 SBIN0030147 1326 1326 Processed 16/06/2023 383436953 shivnath BANK OF BARODA(606985)
169 UMARBAN MP-22-012-051-001/77
(Barda) 		1722012000NRG24130620230121785 13/06/2023 BHAGWATI 1722012WL013056 BHAGWATI 00415 SBIN0030147 1547 1547 Processed 16/06/2023 383436953 BHAGWATI STATE BANK OF INDIA(508548)
SubTotal 121108 121108
170 UMARBAN MP-22-012-008-001/48-A
(Umarbankala) 		1722012000NRG24130620230122049 13/06/2023 moti das 1722012WL013076 moti das 00688 FINO0001001 1547 1547 Processed 16/06/2023 383436953 motidas STATE BANK OF INDIA(508548)
171 UMARBAN MP-22-012-038-002/15-A
(Jhirvi) 		1722012038NRG24120620230118391 13/06/2023 Pooja chouhan 1722012038WL012819 Pooja chouhan 00688 FINO0001001 1326 1326 Processed 16/06/2023 383436953 Poojachouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
172 UMARBAN MP-22-012-012-001/34
(Bhanpura) 		1722012012NRG24120620230115618 13/06/2023 Komal 1722012012WL012621 Komal 00688 FINO0001446 1547 1547 Processed 16/06/2023 383436953 Komal FINO PAYMENTS BANK LTD(608001)
173 UMARBAN MP-22-012-036-001/700-B
(Bakaner) 		1722012036NRG24130620230120046 13/06/2023 KASIM KHATRI 1722012036WL012943 KASIM KHATRI 00688 FINO0001446 1547 1547 Processed 16/06/2023 383436953 KASIMKHATRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
174 UMARBAN MP-22-012-033-002/26-B
(Lunhera Bujurg) 		1722012000NRG24130620230121972 13/06/2023 MUKESH 1722012WL013069 MUKESH 00697 BKID0MG6023 442 442 Processed 16/06/2023 383436953 MUKESH FINO PAYMENTS BANK LTD(608001)
175 UMARBAN MP-22-012-038-002/192
(Jhirvi) 		1722012038NRG24080620230105093 13/06/2023 Rakesh 1722012038WL011717 Rakesh 00697 BKID0MG6023 1326 1326 Processed 16/06/2023 383436953 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-038-002/192
(Jhirvi) 		1722012038NRG24080620230105094 13/06/2023 Rakesh 1722012038WL011717 Rakesh 00697 BKID0MG6023 1326 1326 Processed 16/06/2023 383436953 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-038-002/201
(Jhirvi) 		1722012038NRG24120620230118365 13/06/2023 gopal 1722012038WL012817 gopal 00697 BKID0MG6023 1326 1326 Processed 16/06/2023 383436953 gopal NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-038-002/201
(Jhirvi) 		1722012038NRG24120620230118364 13/06/2023 gopal 1722012038WL012817 gopal 00697 BKID0MG6023 1326 1326 Processed 16/06/2023 383436953 gopal CENTRAL BANK OF INDIA(607115)
179 UMARBAN MP-22-012-038-002/201-A
(Jhirvi) 		1722012038NRG24120620230118366 13/06/2023 Govinda 1722012038WL012817 Govinda 00697 BKID0MG6023 1326 1326 Processed 16/06/2023 383436953 Govinda INDIA POST PAYMENTS BANK LIMITED(508528)
180 UMARBAN MP-22-012-038-002/298
(Jhirvi) 		1722012038NRG24080620230105105 13/06/2023 LOKENDRA 1722012038WL011717 LOKENDRA 00697 BKID0MG6023 1547 1547 Processed 16/06/2023 383436953 LOKENDRA NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-038-002/339-A
(Jhirvi) 		1722012038NRG24120620230118372 13/06/2023 MANSINGH 1722012038WL012817 MANSINGH 00697 BKID0MG6023 1326 1326 Processed 16/06/2023 383436953 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-038-002/381-B
(Jhirvi) 		1722012038NRG24120620230118373 13/06/2023 mukesh 1722012038WL012817 mukesh 00697 BKID0MG6023 1326 1326 Processed 16/06/2023 383436953 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
183 UMARBAN MP-22-012-038-002/463
(Jhirvi) 		1722012038NRG24080620230105130 13/06/2023 ghanshyam 1722012038WL011717 ghanshyam 00697 BKID0MG6023 1326 1326 Processed 16/06/2023 383436953 ghanshyam STATE BANK OF INDIA(508548)
184 UMARBAN MP-22-012-038-002/463
(Jhirvi) 		1722012038NRG24080620230105129 13/06/2023 ghanshyam 1722012038WL011717 ghanshyam 00697 BKID0MG6023 1326 1326 Processed 16/06/2023 383436953 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
185 UMARBAN MP-22-012-038-002/513
(Jhirvi) 		1722012038NRG24080620230105140 13/06/2023 Kanhaiyalal 1722012038WL011717 Kanhaiyalal 00697 BKID0MG6023 1547 1547 Processed 16/06/2023 383436953 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
186 UMARBAN MP-22-012-038-002/6-B
(Jhirvi) 		1722012038NRG24120620230118376 13/06/2023 ajay 1722012038WL012817 ajay 00697 BKID0MG6023 1326 1326 Processed 16/06/2023 383436953 ajay BANK OF INDIA(508505)
SubTotal 16796 16796
187 UMARBAN MP-22-012-005-002/101
(Umarban Khurd) 		1722012000NRG24130620230122031 13/06/2023 MOHAN 1722012WL013074 MOHAN 00697 BKID0MG6039 1547 1547 Processed 16/06/2023 383436953 MOHAN STATE BANK OF INDIA(508548)
188 UMARBAN MP-22-012-005-002/125
(Umarban Khurd) 		1722012000NRG24130620230122032 13/06/2023 SOKLYA 1722012WL013074 SOKLYA 00697 BKID0MG6039 1547 1547 Processed 16/06/2023 383436953 SOKLYA NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-005-002/127
(Umarban Khurd) 		1722012000NRG24130620230122033 13/06/2023 GOKUL 1722012WL013074 GOKUL 00697 BKID0MG6039 1547 1547 Processed 16/06/2023 383436953 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-005-002/13
(Umarban Khurd) 		1722012000NRG24130620230122034 13/06/2023 tersingh 1722012WL013074 tersingh 00697 BKID0MG6039 1547 1547 Processed 16/06/2023 383436953 tersingh NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-005-002/151
(Umarban Khurd) 		1722012000NRG24130620230122035 13/06/2023 RUHKADIYA 1722012WL013074 RUHKADIYA 00697 BKID0MG6039 1547 1547 Processed 16/06/2023 383436953 RUHKADIYA NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-005-002/170
(Umarban Khurd) 		1722012000NRG24130620230122037 13/06/2023 Bablu 1722012WL013074 Bablu 00697 BKID0MG6039 1547 1547 Processed 16/06/2023 383436953 Bablu STATE BANK OF INDIA(508548)
193 UMARBAN MP-22-012-005-002/170
(Umarban Khurd) 		1722012000NRG24130620230122036 13/06/2023 MUKESH 1722012WL013074 MUKESH 00697 BKID0MG6039 1547 1547 Processed 16/06/2023 383436953 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-005-002/175
(Umarban Khurd) 		1722012000NRG24130620230122038 13/06/2023 REVALSINGH 1722012WL013074 REVALSINGH 00697 BKID0MG6039 1547 1547 Processed 16/06/2023 383436953 REVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-005-002/178
(Umarban Khurd) 		1722012000NRG24130620230122039 13/06/2023 NARAYAN 1722012WL013074 NARAYAN 00697 BKID0MG6039 1547 1547 Processed 16/06/2023 383436953 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-007-003/42
(Pathamoti) 		1722012000NRG24130620230122012 13/06/2023 sankar 1722012WL013073 sankar 00697 BKID0MG6039 1105 1105 Processed 16/06/2023 383436953 sankar FINO PAYMENTS BANK LTD(608001)
197 UMARBAN MP-22-012-007-003/42
(Pathamoti) 		1722012000NRG24130620230122013 13/06/2023 sankar 1722012WL013073 sankar 00697 BKID0MG6039 1105 1105 Processed 16/06/2023 383436953 sankar NARMADA JHABUA GRAMIN BANK(508515)
198 UMARBAN MP-22-012-007-004/19
(Pathamoti) 		1722012000NRG24130620230122014 13/06/2023 Sagarbai 1722012WL013073 Sagarbai 00697 BKID0MG6039 1105 1105 Processed 16/06/2023 383436953 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-007-004/19
(Pathamoti) 		1722012000NRG24130620230122015 13/06/2023 Sagarbai 1722012WL013073 Sagarbai 00697 BKID0MG6039 1105 1105 Processed 16/06/2023 383436953 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-007-004/19-B
(Pathamoti) 		1722012000NRG24130620230122016 13/06/2023 Sevantabai 1722012WL013073 Sevantabai 00697 BKID0MG6039 1105 1105 Processed 16/06/2023 383436953 Sevantabai BANK OF BARODA(606985)
201 UMARBAN MP-22-012-007-004/27
(Pathamoti) 		1722012000NRG24130620230122020 13/06/2023 navsibai 1722012WL013073 navsibai 00697 BKID0MG6039 1105 1105 Processed 16/06/2023 383436953 navsibai NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-007-004/40
(Pathamoti) 		1722012000NRG24130620230122021 13/06/2023 ganesh 1722012WL013073 ganesh 00697 BKID0MG6039 1105 1105 Processed 16/06/2023 383436953 ganesh NARMADA JHABUA GRAMIN BANK(508515)
203 UMARBAN MP-22-012-007-004/40
(Pathamoti) 		1722012000NRG24130620230122022 13/06/2023 madibai 1722012WL013073 madibai 00697 BKID0MG6039 1105 1105 Processed 16/06/2023 383436953 madibai NARMADA JHABUA GRAMIN BANK(508515)
204 UMARBAN MP-22-012-007-004/40-B
(Pathamoti) 		1722012000NRG24130620230122023 13/06/2023 badam 1722012WL013073 badam 00697 BKID0MG6039 1105 1105 Processed 16/06/2023 383436953 badam NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-007-004/40-B
(Pathamoti) 		1722012000NRG24130620230122024 13/06/2023 mangubai 1722012WL013073 mangubai 00697 BKID0MG6039 1105 1105 Processed 16/06/2023 383436953 mangubai NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-007-004/52
(Pathamoti) 		1722012000NRG24130620230122026 13/06/2023 BHERUSINGH 1722012WL013073 BHERUSINGH 00697 BKID0MG6039 1105 1105 Processed 16/06/2023 383436953 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-007-004/52
(Pathamoti) 		1722012000NRG24130620230122025 13/06/2023 BHERUSINGH 1722012WL013073 BHERUSINGH 00697 BKID0MG6039 1105 1105 Processed 16/06/2023 383436953 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 UMARBAN MP-22-012-007-004/56-A
(Pathamoti) 		1722012000NRG24130620230122030 13/06/2023 GOVIND 1722012WL013073 GOVIND 00697 BKID0MG6039 1105 1105 Rejected 16/06/2023 383436953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 UMARBAN MP-22-012-007-004/56-A
(Pathamoti) 		1722012000NRG24130620230122029 13/06/2023 GOVIND 1722012WL013073 GOVIND 00697 BKID0MG6039 1105 1105 Processed 16/06/2023 383436953 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-007-008/10
(Dholibawadi) 		1722012000NRG24120620230115713 13/06/2023 GANGARAM 1722012WL012632 GANGARAM 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-007-008/10
(Dholibawadi) 		1722012000NRG24120620230115714 13/06/2023 GANGARAM 1722012WL012632 GANGARAM 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 GANGARAM BANK OF BARODA(606985)
212 UMARBAN MP-22-012-007-008/20-A
(Dholibawadi) 		1722012000NRG24120620230115715 13/06/2023 Ramu bai 1722012WL012632 Ramu bai 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-007-008/21
(Dholibawadi) 		1722012000NRG24120620230115716 13/06/2023 ANVAR 1722012WL012632 ANVAR 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 ANVAR NARMADA JHABUA GRAMIN BANK(508515)
214 UMARBAN MP-22-012-007-008/24
(Dholibawadi) 		1722012000NRG24120620230115718 13/06/2023 BALLU 1722012WL012632 BALLU 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 BALLU NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-007-008/24
(Dholibawadi) 		1722012000NRG24120620230115719 13/06/2023 Sagari bai 1722012WL012632 Sagari bai 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 Sagaribai BANK OF BARODA(606985)
216 UMARBAN MP-22-012-007-008/33
(Dholibawadi) 		1722012000NRG24120620230115720 13/06/2023 MADAN 1722012WL012632 MADAN 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 MADAN NARMADA JHABUA GRAMIN BANK(508515)
217 UMARBAN MP-22-012-007-008/41-A
(Dholibawadi) 		1722012000NRG24120620230115721 13/06/2023 MALSINGH 1722012WL012632 MALSINGH 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
218 UMARBAN MP-22-012-007-008/61-A
(Dholibawadi) 		1722012000NRG24120620230115722 13/06/2023 GABBU 1722012WL012632 GABBU 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 GABBU NARMADA JHABUA GRAMIN BANK(508515)
219 UMARBAN MP-22-012-007-008/62
(Dholibawadi) 		1722012000NRG24120620230115723 13/06/2023 NANSINGH 1722012WL012632 NANSINGH 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-007-008/62
(Dholibawadi) 		1722012000NRG24120620230115724 13/06/2023 NANSINGH 1722012WL012632 NANSINGH 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-007-008/62-B
(Dholibawadi) 		1722012053NRG24120620230119269 13/06/2023 LADKI BAI 1722012053WL012871 LADKI BAI 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-007-008/70-A
(Dholibawadi) 		1722012000NRG24120620230115725 13/06/2023 CHHOTU 1722012WL012632 CHHOTU 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 CHHOTU STATE BANK OF INDIA(508548)
223 UMARBAN MP-22-012-007-008/70-A
(Dholibawadi) 		1722012053NRG24120620230119270 13/06/2023 sundar 1722012053WL012871 sundar 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 sundar STATE BANK OF INDIA(508548)
224 UMARBAN MP-22-012-007-008/75
(Dholibawadi) 		1722012000NRG24120620230115726 13/06/2023 BIRBAL 1722012WL012632 BIRBAL 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 BIRBAL NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-007-008/75
(Dholibawadi) 		1722012053NRG24120620230119271 13/06/2023 Raju bai 1722012053WL012871 Raju bai 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
226 UMARBAN MP-22-012-007-008/76
(Dholibawadi) 		1722012053NRG24120620230119272 13/06/2023 karan 1722012053WL012871 karan 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 karan NARMADA JHABUA GRAMIN BANK(508515)
227 UMARBAN MP-22-012-008-001/514
(Umarbankala) 		1722012000NRG24130620230122046 13/06/2023 harish 1722012WL013075 harish 00697 BKID0MG6039 1547 1547 Processed 16/06/2023 383436953 harish NARMADA JHABUA GRAMIN BANK(508515)
228 UMARBAN MP-22-012-053-001/22-A
(Dholibawadi) 		1722012053NRG24120620230119273 13/06/2023 MAHESH 1722012053WL012871 MAHESH 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
229 UMARBAN MP-22-012-053-001/22-A
(Dholibawadi) 		1722012053NRG24120620230119274 13/06/2023 Meera bai 1722012053WL012871 Meera bai 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 Meerabai STATE BANK OF INDIA(508548)
230 UMARBAN MP-22-012-053-001/35-A
(Dholibawadi) 		1722012053NRG24120620230119275 13/06/2023 Mangal 1722012053WL012871 Mangal 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 Mangal NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-053-001/50-A
(Dholibawadi) 		1722012053NRG24120620230119277 13/06/2023 Biraj bai 1722012053WL012871 Biraj bai 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 Birajbai NARMADA JHABUA GRAMIN BANK(508515)
232 UMARBAN MP-22-012-053-001/50-A
(Dholibawadi) 		1722012053NRG24120620230119276 13/06/2023 MEHTAB 1722012053WL012871 MEHTAB 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
233 UMARBAN MP-22-012-053-001/57-B
(Dholibawadi) 		1722012053NRG24120620230119278 13/06/2023 Manjhula bai 1722012053WL012871 Manjhula bai 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 Manjhulabai NARMADA JHABUA GRAMIN BANK(508515)
234 UMARBAN MP-22-012-053-001/62-A
(Dholibawadi) 		1722012053NRG24120620230119279 13/06/2023 Lalsingh 1722012053WL012871 Lalsingh 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-053-001/70-B
(Dholibawadi) 		1722012053NRG24120620230119280 13/06/2023 GOTIYA 1722012053WL012871 GOTIYA 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 GOTIYA BANK OF BARODA(606985)
236 UMARBAN MP-22-012-053-001/70-B
(Dholibawadi) 		1722012053NRG24120620230119281 13/06/2023 GOTIYA 1722012053WL012871 GOTIYA 00697 BKID0MG6039 663 663 Processed 16/06/2023 383436953 GOTIYA STATE BANK OF INDIA(508548)
SubTotal 48178 48178
237 UMARBAN MP-22-012-021-001/171-A
(Khairwa Jagir) 		1722012000NRG24130620230121933 13/06/2023 GAFUR 1722012WL013067 GAFUR 00697 BKID0MG6041 1989 1989 Processed 16/06/2023 383436953 GAFUR NARMADA JHABUA GRAMIN BANK(508515)
238 UMARBAN MP-22-012-023-002/196
(Bhikanya Khedi) 		1722012000NRG24130620230121800 13/06/2023 ukar 1722012WL013057 ukar 00697 BKID0MG6041 221 221 Rejected 16/06/2023 383436953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 UMARBAN MP-22-012-023-002/62
(Bhikanya Khedi) 		1722012000NRG24130620230121805 13/06/2023 NANURAM 1722012WL013057 NANURAM 00697 BKID0MG6041 221 221 Processed 16/06/2023 383436953 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
240 UMARBAN MP-22-012-030-001/275
(Aherwas) 		1722012000NRG24130620230121617 13/06/2023 Chhatar 1722012WL013044 Chhatar 00697 BKID0MG6041 1105 1105 Processed 16/06/2023 383436953 Chhatar CENTRAL BANK OF INDIA(607115)
241 UMARBAN MP-22-012-030-001/275
(Aherwas) 		1722012000NRG24130620230121618 13/06/2023 Kavita 1722012WL013044 Kavita 00697 BKID0MG6041 1105 1105 Processed 16/06/2023 383436953 Kavita STATE BANK OF INDIA(508548)
242 UMARBAN MP-22-012-030-001/321
(Aherwas) 		1722012000NRG24130620230121620 13/06/2023 GABRU 1722012WL013044 GABRU 00697 BKID0MG6041 1105 1105 Processed 16/06/2023 383436953 GABRU BANK OF BARODA(606985)
243 UMARBAN MP-22-012-030-001/321
(Aherwas) 		1722012000NRG24130620230121619 13/06/2023 GABRU 1722012WL013044 GABRU 00697 BKID0MG6041 1105 1105 Processed 16/06/2023 383436953 GABRU BANK OF BARODA(606985)
244 UMARBAN MP-22-012-030-001/329
(Aherwas) 		1722012000NRG24130620230121622 13/06/2023 ARJUN 1722012WL013044 ARJUN 00697 BKID0MG6041 1105 1105 Processed 16/06/2023 383436953 ARJUN BANK OF BARODA(606985)
245 UMARBAN MP-22-012-030-001/329
(Aherwas) 		1722012000NRG24130620230121621 13/06/2023 ARJUN 1722012WL013044 ARJUN 00697 BKID0MG6041 1105 1105 Processed 16/06/2023 383436953 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
246 UMARBAN MP-22-012-031-001/198
(Balipur Bujurg) 		1722012000NRG24130620230121661 13/06/2023 govind 1722012WL013049 govind 00697 BKID0MG6041 221 221 Processed 16/06/2023 383436953 govind NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-031-001/205
(Balipur Bujurg) 		1722012000NRG24130620230121654 13/06/2023 mamibai 1722012WL013048 mamibai 00697 BKID0MG6041 442 442 Processed 16/06/2023 383436953 mamibai NARMADA JHABUA GRAMIN BANK(508515)
248 UMARBAN MP-22-012-031-001/205
(Balipur Bujurg) 		1722012000NRG24130620230121653 13/06/2023 mamibai 1722012WL013048 mamibai 00697 BKID0MG6041 442 442 Processed 16/06/2023 383436953 mamibai INDIA POST PAYMENTS BANK LIMITED(508528)
249 UMARBAN MP-22-012-031-001/252
(Balipur Bujurg) 		1722012000NRG24130620230121655 13/06/2023 HUKUM 1722012WL013048 HUKUM 00697 BKID0MG6041 1547 1547 Processed 16/06/2023 383436953 HUKUM NARMADA JHABUA GRAMIN BANK(508515)
250 UMARBAN MP-22-012-031-001/279
(Balipur Bujurg) 		1722012000NRG24130620230121632 13/06/2023 KISHOR 1722012WL013046 KISHOR 00697 BKID0MG6041 1547 1547 Processed 16/06/2023 383436953 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
251 UMARBAN MP-22-012-031-001/358
(Balipur Bujurg) 		1722012000NRG24130620230121641 13/06/2023 Rukhadusingh 1722012WL013047 Rukhadusingh 00697 BKID0MG6041 442 442 Processed 16/06/2023 383436953 Rukhadusingh CENTRAL BANK OF INDIA(607115)
252 UMARBAN MP-22-012-031-001/36
(Balipur Bujurg) 		1722012000NRG24130620230121660 13/06/2023 BANSHILAL 1722012WL013048 BANSHILAL 00697 BKID0MG6041 1547 1547 Processed 16/06/2023 383436953 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
253 UMARBAN MP-22-012-031-001/36
(Balipur Bujurg) 		1722012000NRG24130620230121659 13/06/2023 BANSHILAL 1722012WL013048 BANSHILAL 00697 BKID0MG6041 1547 1547 Processed 16/06/2023 383436953 BANSHILAL STATE BANK OF INDIA(508548)
254 UMARBAN MP-22-012-031-001/368
(Balipur Bujurg) 		1722012000NRG24130620230121634 13/06/2023 vishram 1722012WL013046 vishram 00697 BKID0MG6041 221 221 Processed 16/06/2023 383436953 vishram STATE BANK OF INDIA(508548)
255 UMARBAN MP-22-012-031-001/56
(Balipur Bujurg) 		1722012000NRG24130620230121636 13/06/2023 CHHAGAN 1722012WL013046 CHHAGAN 00697 BKID0MG6041 442 442 Processed 16/06/2023 383436953 CHHAGAN BANK OF INDIA(508505)
SubTotal 17459 17459
256 UMARBAN MP-22-012-021-001/1115
(Khairwa Jagir) 		1722012000NRG24130620230121919 13/06/2023 Jarina 1722012WL013065 Jarina 00697 BKID0MG6059 1326 1326 Processed 16/06/2023 383436953 Jarina NARMADA JHABUA GRAMIN BANK(508515)
257 UMARBAN MP-22-012-021-001/169-A
(Khairwa Jagir) 		1722012000NRG24130620230121928 13/06/2023 devising jaagal 1722012WL013066 devising jaagal 00697 BKID0MG6059 1989 1989 Processed 16/06/2023 383436953 devisingjaagal STATE BANK OF INDIA(508548)
258 UMARBAN MP-22-012-023-002/10
(Bhikanya Khedi) 		1722012000NRG24130620230121786 13/06/2023 ramkuvar 1722012WL013057 ramkuvar 00697 BKID0MG6059 221 221 Processed 16/06/2023 383436953 ramkuvar NARMADA JHABUA GRAMIN BANK(508515)
259 UMARBAN MP-22-012-023-002/110
(Bhikanya Khedi) 		1722012000NRG24130620230121787 13/06/2023 BATUSING 1722012WL013057 BATUSING 00697 BKID0MG6059 221 221 Processed 16/06/2023 383436953 BATUSING NARMADA JHABUA GRAMIN BANK(508515)
260 UMARBAN MP-22-012-023-002/134-A
(Bhikanya Khedi) 		1722012000NRG24130620230121790 13/06/2023 KELASH 1722012WL013057 KELASH 00697 BKID0MG6059 221 221 Processed 16/06/2023 383436953 KELASH STATE BANK OF INDIA(508548)
261 UMARBAN MP-22-012-023-002/134-A
(Bhikanya Khedi) 		1722012000NRG24130620230121789 13/06/2023 KELASH 1722012WL013057 KELASH 00697 BKID0MG6059 221 221 Processed 16/06/2023 383436953 KELASH STATE BANK OF INDIA(508548)
262 UMARBAN MP-22-012-023-002/142
(Bhikanya Khedi) 		1722012000NRG24130620230121791 13/06/2023 BACHCHU 1722012WL013057 BACHCHU 00697 BKID0MG6059 221 221 Processed 16/06/2023 383436953 BACHCHU NARMADA JHABUA GRAMIN BANK(508515)
263 UMARBAN MP-22-012-023-002/144
(Bhikanya Khedi) 		1722012000NRG24130620230121792 13/06/2023 BHURESING 1722012WL013057 BHURESING 00697 BKID0MG6059 221 221 Processed 16/06/2023 383436953 BHURESING NARMADA JHABUA GRAMIN BANK(508515)
264 UMARBAN MP-22-012-023-002/151-A
(Bhikanya Khedi) 		1722012000NRG24130620230121793 13/06/2023 SUKHALAL 1722012WL013057 SUKHALAL 00697 BKID0MG6059 221 221 Processed 16/06/2023 383436953 SUKHALAL UNION BANK OF INDIA(508500)
265 UMARBAN MP-22-012-023-002/196
(Bhikanya Khedi) 		1722012000NRG24130620230121801 13/06/2023 ukar 1722012WL013057 ukar 00697 BKID0MG6059 221 221 Processed 16/06/2023 383436953 ukar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
266 UMARBAN MP-22-012-023-002/205-A
(Bhikanya Khedi) 		1722012000NRG24130620230121802 13/06/2023 sunil 1722012WL013057 sunil 00697 BKID0MG6059 221 221 Processed 16/06/2023 383436953 sunil STATE BANK OF INDIA(508548)
267 UMARBAN MP-22-012-023-002/38
(Bhikanya Khedi) 		1722012000NRG24130620230121804 13/06/2023 NAHARSING 1722012WL013057 NAHARSING 00697 BKID0MG6059 221 221 Processed 16/06/2023 383436953 NAHARSING NARMADA JHABUA GRAMIN BANK(508515)
268 UMARBAN MP-22-012-023-002/79
(Bhikanya Khedi) 		1722012000NRG24130620230121806 13/06/2023 MATRA 1722012WL013057 MATRA 00697 BKID0MG6059 221 221 Processed 16/06/2023 383436953 MATRA NARMADA JHABUA GRAMIN BANK(508515)
269 UMARBAN MP-22-012-023-002/79-A
(Bhikanya Khedi) 		1722012000NRG24130620230121807 13/06/2023 LAXMAN 1722012WL013057 LAXMAN 00697 BKID0MG6059 221 221 Processed 16/06/2023 383436953 LAXMAN STATE BANK OF INDIA(508548)
270 UMARBAN MP-22-012-023-002/99
(Bhikanya Khedi) 		1722012000NRG24130620230121810 13/06/2023 NATHUSING 1722012WL013057 NATHUSING 00697 BKID0MG6059 221 221 Processed 16/06/2023 383436953 NATHUSING NARMADA JHABUA GRAMIN BANK(508515)
271 UMARBAN MP-22-012-033-002/10-C
(Lunhera Bujurg) 		1722012000NRG24130620230121963 13/06/2023 Mohan 1722012WL013069 Mohan 00697 BKID0MG6059 442 442 Processed 16/06/2023 383436953 Mohan NARMADA JHABUA GRAMIN BANK(508515)
272 UMARBAN MP-22-012-038-002/1-D
(Jhirvi) 		1722012038NRG24120620230118384 13/06/2023 Narmada Dawar 1722012038WL012819 Narmada Dawar 00697 BKID0MG6059 1326 1326 Processed 16/06/2023 383436953 NarmadaDawar FINO PAYMENTS BANK LTD(608001)
273 UMARBAN MP-22-012-038-002/111-C
(Jhirvi) 		1722012038NRG24120620230118389 13/06/2023 dipak 1722012038WL012819 dipak 00697 BKID0MG6059 1326 1326 Processed 16/06/2023 383436953 dipak FINO PAYMENTS BANK LTD(608001)
274 UMARBAN MP-22-012-038-002/163
(Jhirvi) 		1722012038NRG24080620230105090 13/06/2023 INDAR SINGH 1722012038WL011717 INDAR SINGH 00697 BKID0MG6059 1326 1326 Processed 16/06/2023 383436953 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 UMARBAN MP-22-012-038-002/195-B
(Jhirvi) 		1722012038NRG24120620230118393 13/06/2023 mohan 1722012038WL012819 mohan 00697 BKID0MG6059 1326 1326 Processed 16/06/2023 383436953 mohan NARMADA JHABUA GRAMIN BANK(508515)
276 UMARBAN MP-22-012-038-002/2-D
(Jhirvi) 		1722012038NRG24080620230105095 13/06/2023 kavita 1722012038WL011717 kavita 00697 BKID0MG6059 1326 1326 Processed 16/06/2023 383436953 kavita STATE BANK OF INDIA(508548)
277 UMARBAN MP-22-012-038-002/2-D
(Jhirvi) 		1722012038NRG24080620230105096 13/06/2023 kavita 1722012038WL011717 kavita 00697 BKID0MG6059 1326 1326 Processed 16/06/2023 383436953 kavita NARMADA JHABUA GRAMIN BANK(508515)
278 UMARBAN MP-22-012-038-002/256-A
(Jhirvi) 		1722012038NRG24120620230118369 13/06/2023 SARDAR 1722012038WL012817 SARDAR 00697 BKID0MG6059 1326 1326 Processed 16/06/2023 383436953 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
279 UMARBAN MP-22-012-038-002/280
(Jhirvi) 		1722012038NRG24080620230105097 13/06/2023 BHURESINGH 1722012038WL011717 BHURESINGH 00697 BKID0MG6059 1547 1547 Processed 16/06/2023 383436953 BHURESINGH STATE BANK OF INDIA(508548)
280 UMARBAN MP-22-012-038-002/297
(Jhirvi) 		1722012038NRG24080620230105100 13/06/2023 mamta 1722012038WL011717 mamta 00697 BKID0MG6059 1547 1547 Processed 16/06/2023 383436953 mamta STATE BANK OF INDIA(508548)
281 UMARBAN MP-22-012-038-002/297
(Jhirvi) 		1722012038NRG24080620230105101 13/06/2023 mamta 1722012038WL011717 mamta 00697 BKID0MG6059 1547 1547 Processed 16/06/2023 383436953 mamta BANK OF BARODA(606985)
282 UMARBAN MP-22-012-038-002/331-A
(Jhirvi) 		1722012038NRG24080620230105109 13/06/2023 Lokendra 1722012038WL011717 Lokendra 00697 BKID0MG6059 1547 1547 Processed 16/06/2023 383436953 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
283 UMARBAN MP-22-012-038-002/368-A
(Jhirvi) 		1722012038NRG24080620230105111 13/06/2023 MAHENDRA 1722012038WL011717 MAHENDRA 00697 BKID0MG6059 1326 1326 Processed 16/06/2023 383436953 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
284 UMARBAN MP-22-012-038-002/368-A
(Jhirvi) 		1722012038NRG24080620230105110 13/06/2023 MAHENDRA 1722012038WL011717 MAHENDRA 00697 BKID0MG6059 1326 1326 Processed 16/06/2023 383436953 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
285 UMARBAN MP-22-012-038-002/4-D
(Jhirvi) 		1722012038NRG24080620230105114 13/06/2023 rajpal 1722012038WL011717 rajpal 00697 BKID0MG6059 1547 1547 Processed 16/06/2023 383436953 rajpal STATE BANK OF INDIA(508548)
286 UMARBAN MP-22-012-038-002/4-D
(Jhirvi) 		1722012038NRG24080620230105115 13/06/2023 rajpal 1722012038WL011717 rajpal 00697 BKID0MG6059 1547 1547 Processed 16/06/2023 383436953 rajpal BANK OF INDIA(508505)
287 UMARBAN MP-22-012-038-002/417-B
(Jhirvi) 		1722012038NRG24080620230105117 13/06/2023 anitabai 1722012038WL011717 anitabai 00697 BKID0MG6059 1547 1547 Processed 16/06/2023 383436953 anitabai NARMADA JHABUA GRAMIN BANK(508515)
288 UMARBAN MP-22-012-038-002/417-B
(Jhirvi) 		1722012038NRG24080620230105118 13/06/2023 anitabai 1722012038WL011717 anitabai 00697 BKID0MG6059 1547 1547 Processed 16/06/2023 383436953 anitabai STATE BANK OF INDIA(508548)
289 UMARBAN MP-22-012-038-002/419-A
(Jhirvi) 		1722012038NRG24080620230105122 13/06/2023 rukmani 1722012038WL011717 rukmani 00697 BKID0MG6059 1547 1547 Processed 16/06/2023 383436953 rukmani PUNJAB NATIONAL BANK(508568)
290 UMARBAN MP-22-012-038-002/425-C
(Jhirvi) 		1722012038NRG24080620230105126 13/06/2023 Baghsingh 1722012038WL011717 Baghsingh 00697 BKID0MG6059 1547 1547 Processed 16/06/2023 383436953 Baghsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
291 UMARBAN MP-22-012-038-002/453-B
(Jhirvi) 		1722012038NRG24080620230105128 13/06/2023 Bhagvatibai 1722012038WL011717 Bhagvatibai 00697 BKID0MG6059 1547 1547 Processed 16/06/2023 383436953 Bhagvatibai STATE BANK OF INDIA(508548)
292 UMARBAN MP-22-012-038-002/453-B
(Jhirvi) 		1722012038NRG24080620230105127 13/06/2023 Bhagvatibai 1722012038WL011717 Bhagvatibai 00697 BKID0MG6059 1547 1547 Processed 16/06/2023 383436953 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
293 UMARBAN MP-22-012-038-002/495-D
(Jhirvi) 		1722012038NRG24080620230105135 13/06/2023 naren 1722012038WL011717 naren 00697 BKID0MG6059 1547 1547 Processed 16/06/2023 383436953 naren NARMADA JHABUA GRAMIN BANK(508515)
294 UMARBAN MP-22-012-038-002/495-D
(Jhirvi) 		1722012038NRG24080620230105134 13/06/2023 naren 1722012038WL011717 naren 00697 BKID0MG6059 1547 1547 Rejected 16/06/2023 383436953 A/c Blocked or Frozen
295 UMARBAN MP-22-012-038-002/71
(Jhirvi) 		1722012038NRG24080620230105143 13/06/2023 Rampyaribai 1722012038WL011717 Rampyaribai 00697 BKID0MG6059 1547 1547 Processed 16/06/2023 383436953 Rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
296 UMARBAN MP-22-012-038-002/98-A
(Jhirvi) 		1722012038NRG24120620230118380 13/06/2023 mangilal 1722012038WL012817 mangilal 00697 BKID0MG6059 1326 1326 Processed 16/06/2023 383436953 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43095 43095
297 UMARBAN MP-22-012-036-001/592-D
(Bakaner) 		1722012036NRG24130620230120043 13/06/2023 MAHESH 1722012036WL012942 MAHESH 00697 BKID0MG6083 1547 1547 Processed 16/06/2023 383436953 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
298 UMARBAN MP-22-012-038-002/298-A
(Jhirvi) 		1722012038NRG24080620230105106 13/06/2023 vikram 1722012038WL011717 vikram 00697 BKID0MG6083 1547 1547 Processed 16/06/2023 383436953 vikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
299 UMARBAN MP-22-012-045-003/33-B
(Amlatha) 		1722012000NRG24100620230113354 13/06/2023 lalita 1722012WL012434 lalita 00697 BKID0MG6083 1547 1547 Processed 16/06/2023 383436953 lalita STATE BANK OF INDIA(508548)
300 UMARBAN MP-22-012-047-001/400
(Mirjapur) 		1722012000NRG24130620230121977 13/06/2023 ramkumari goveend 1722012WL013070 ramkumari goveend 00697 BKID0MG6083 3094 3094 Processed 16/06/2023 383436953 ramkumarigoveend NARMADA JHABUA GRAMIN BANK(508515)
301 UMARBAN MP-22-012-050-002/48
(Malgaon) 		1722012050NRG24130620230120080 13/06/2023 kelash 1722012050WL012958 kelash 00697 BKID0MG6083 1547 1547 Processed 16/06/2023 383436953 kelash NARMADA JHABUA GRAMIN BANK(508515)
302 UMARBAN MP-22-012-051-001/179
(Barda) 		1722012000NRG24130620230121762 13/06/2023 nisha 1722012WL013056 nisha 00697 BKID0MG6083 1547 1547 Processed 16/06/2023 383436953 nisha BANK OF INDIA(508505)
303 UMARBAN MP-22-012-051-001/179
(Barda) 		1722012000NRG24130620230121761 13/06/2023 ramesh 1722012WL013056 ramesh 00697 BKID0MG6083 1547 1547 Processed 16/06/2023 383436953 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
304 UMARBAN MP-22-012-051-001/329
(Barda) 		1722012000NRG24130620230121771 13/06/2023 anita 1722012WL013056 anita 00697 BKID0MG6083 1326 1326 Processed 16/06/2023 383436953 anita STATE BANK OF INDIA(508548)
305 UMARBAN MP-22-012-051-001/329
(Barda) 		1722012000NRG24130620230121770 13/06/2023 anita 1722012WL013056 anita 00697 BKID0MG6083 1547 1547 Processed 16/06/2023 383436953 anita STATE BANK OF INDIA(508548)
306 UMARBAN MP-22-012-051-001/329
(Barda) 		1722012000NRG24130620230121769 13/06/2023 anita 1722012WL013056 anita 00697 BKID0MG6083 1547 1547 Processed 16/06/2023 383436953 anita BANK OF BARODA(606985)
307 UMARBAN MP-22-012-051-001/465
(Barda) 		1722012000NRG24130620230121777 13/06/2023 punam 1722012WL013056 punam 00697 BKID0MG6083 1326 1326 Processed 16/06/2023 383436953 punam STATE BANK OF INDIA(508548)
308 UMARBAN MP-22-012-051-001/465
(Barda) 		1722012000NRG24130620230121776 13/06/2023 SHIVNATH 1722012WL013056 SHIVNATH 00697 BKID0MG6083 1326 1326 Processed 16/06/2023 383436953 SHIVNATH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
309 UMARBAN MP-22-012-051-001/471
(Barda) 		1722012051NRG24130620230120109 13/06/2023 radesiyam 1722012051WL012960 radesiyam 00697 BKID0MG6083 663 663 Processed 16/06/2023 383436953 radesiyam NARMADA JHABUA GRAMIN BANK(508515)
310 UMARBAN MP-22-012-051-001/649
(Barda) 		1722012000NRG24130620230121783 13/06/2023 suman 1722012WL013056 suman 00697 BKID0MG6083 1547 1547 Processed 16/06/2023 383436953 suman STATE BANK OF INDIA(508548)
311 UMARBAN MP-22-012-051-001/649-A
(Barda) 		1722012000NRG24130620230121784 13/06/2023 mangti 1722012WL013056 mangti 00697 BKID0MG6083 1547 1547 Processed 16/06/2023 383436953 mangti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
312 UMARBAN MP-22-012-007-008/21
(Dholibawadi) 		1722012000NRG24120620230115717 13/06/2023 ANVAR 1722012WL012632 ANVAR 00697 BKID0NAMRGB 663 663 Processed 16/06/2023 383436953 ANVAR BANK OF BARODA(606985)
313 UMARBAN MP-22-012-021-001/155
(Khairwa Jagir) 		1722012000NRG24130620230121921 13/06/2023 Beshar 1722012WL013065 Beshar 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383436953 Beshar STATE BANK OF INDIA(508548)
314 UMARBAN MP-22-012-021-001/155
(Khairwa Jagir) 		1722012000NRG24130620230121920 13/06/2023 Beshar 1722012WL013065 Beshar 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383436953 Beshar IDFC BANK LIMITED(608117)
315 UMARBAN MP-22-012-022-001/470
(Kuwad) 		1722012022NRG24110620230115381 13/06/2023 Balu 1722012022WL012579 Balu 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383436953 Balu BANK OF INDIA(508505)
316 UMARBAN MP-22-012-023-002/174-C
(Bhikanya Khedi) 		1722012000NRG24130620230121796 13/06/2023 PARESH 1722012WL013057 PARESH 00697 BKID0NAMRGB 221 221 Processed 16/06/2023 383436953 PARESH STATE BANK OF INDIA(508548)
317 UMARBAN MP-22-012-023-002/26
(Bhikanya Khedi) 		1722012000NRG24130620230121803 13/06/2023 SUKHLALh 1722012WL013057 SUKHLALh 00697 BKID0NAMRGB 221 221 Processed 16/06/2023 383436953 SUKHLALh NARMADA JHABUA GRAMIN BANK(508515)
318 UMARBAN MP-22-012-038-002/109
(Jhirvi) 		1722012038NRG24080620230105084 13/06/2023 radhabai 1722012038WL011717 radhabai 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383436953 radhabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
319 UMARBAN MP-22-012-038-002/134
(Jhirvi) 		1722012038NRG24080620230105087 13/06/2023 pappu 1722012038WL011717 pappu 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383436953 pappu STATE BANK OF INDIA(508548)
320 UMARBAN MP-22-012-038-002/181-A
(Jhirvi) 		1722012038NRG24120620230118392 13/06/2023 Choupsingh 1722012038WL012819 Choupsingh 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383436953 Choupsingh NARMADA JHABUA GRAMIN BANK(508515)
321 UMARBAN MP-22-012-038-002/6-C
(Jhirvi) 		1722012038NRG24120620230118377 13/06/2023 dharmendra 1722012038WL012817 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383436953 dharmendra STATE BANK OF INDIA(508548)
322 UMARBAN MP-22-012-045-002/58-A
(Amlatha) 		1722012000NRG24100620230113349 13/06/2023 ashok 1722012WL012434 ashok 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383436953 ashok STATE BANK OF INDIA(508548)
323 UMARBAN MP-22-012-045-002/58-A
(Amlatha) 		1722012000NRG24100620230113350 13/06/2023 ashok 1722012WL012434 ashok 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383436953 ashok FINO PAYMENTS BANK LTD(608001)
324 UMARBAN MP-22-012-045-002/88-A
(Amlatha) 		1722012000NRG24100620230113352 13/06/2023 PAVANA 1722012WL012434 PAVANA 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383436953 PAVANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
Total 390507 390507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_130623APB_FTO_89292 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 8398
2 UMARBAN MP1722012_130623APB_FTO_89292 Bank of Baroda BARB0MANAWA MANAWAR 5525
3 UMARBAN MP1722012_130623APB_FTO_89292 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 8840
4 UMARBAN MP1722012_130623APB_FTO_89292 Bank of Baroda BARB0TONKIX TONKI 16133
5 UMARBAN MP1722012_130623APB_FTO_89292 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3094
6 UMARBAN MP1722012_130623APB_FTO_89292 Bank of India BKID0009802 MANAWAR 4420
7 UMARBAN MP1722012_130623APB_FTO_89292 Bank of India BKID0009822 DHARAMPURI 13481
8 UMARBAN MP1722012_130623APB_FTO_89292 Punjab National Bank PUNB0683300 DHAMNOD M P 2652
9 UMARBAN MP1722012_130623APB_FTO_89292 State Bank of India SBIN0008283 PITHAMPUR 3094
10 UMARBAN MP1722012_130623APB_FTO_89292 State Bank of India SBIN0010802 DHAMNOD 1989
11 UMARBAN MP1722012_130623APB_FTO_89292 State Bank of India SBIN0010803 MANAWAR 4862
12 UMARBAN MP1722012_130623APB_FTO_89292 State Bank of India SBIN0017809 Umarban 4199
13 UMARBAN MP1722012_130623APB_FTO_89292 State Bank of India SBIN0030044 DHARAMPURI 13481
14 UMARBAN MP1722012_130623APB_FTO_89292 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 9282
15 UMARBAN MP1722012_130623APB_FTO_89292 State Bank of India SBIN0030147 BAKANER 121108
16 UMARBAN MP1722012_130623APB_FTO_89292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
17 UMARBAN MP1722012_130623APB_FTO_89292 Fino Payments Bank Ltd FINO0001446 MP RO 3094
18 UMARBAN MP1722012_130623APB_FTO_89292 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 16796
19 UMARBAN MP1722012_130623APB_FTO_89292 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 48178
20 UMARBAN MP1722012_130623APB_FTO_89292 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 17459
21 UMARBAN MP1722012_130623APB_FTO_89292 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 43095
22 UMARBAN MP1722012_130623APB_FTO_89292 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 23205
23 UMARBAN MP1722012_130623APB_FTO_89292 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1547
24 UMARBAN MP1722012_130623APB_FTO_89292 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 8398
25 UMARBAN MP1722012_130623APB_FTO_89292 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 4641
26 UMARBAN MP1722012_130623APB_FTO_89292 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 663

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