Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_010123APB_FTO_610745
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-22-012-027-002/188-A
(Pratapur Dhabhiya) 		1722012000NRG23311220221048360 01/01/2023 Anitabai 1722012WL151213 Anitabai 00045 BARB0DHAMNO 1428 1428 Processed 16/02/2023 023825344 Anitabai BANK OF BARODA(606985)
2 UMARBAN MP-22-012-027-002/44-A
(Pratapur Dhabhiya) 		1722012000NRG23311220221048370 01/01/2023 Foonu 1722012WL151213 Foonu 00045 BARB0DHAMNO 1428 1428 Processed 16/02/2023 023825344 Foonu BANK OF BARODA(606985)
3 UMARBAN MP-22-012-027-002/51
(Pratapur Dhabhiya) 		1722012000NRG23311220221048372 01/01/2023 Rekha 1722012WL151213 Rekha 00045 BARB0DHAMNO 1428 1428 Processed 16/02/2023 023825344 Rekha BANK OF BARODA(606985)
4 UMARBAN MP-22-012-029-001/111-A
(Kalibavdi) 		1722012000NRG23291220221040951 01/01/2023 Ajay 1722012WL150178 Ajay 00045 BARB0DHAMNO 1428 1428 Processed 17/02/2023 023825344 Ajay STATE BANK OF INDIA(508548)
5 UMARBAN MP-22-012-029-001/111-A
(Kalibavdi) 		1722012000NRG23291220221040950 01/01/2023 Ajay 1722012WL150178 Ajay 00045 BARB0DHAMNO 1428 1428 Processed 16/02/2023 023825344 Ajay BANK OF BARODA(606985)
6 UMARBAN MP-22-012-029-001/111-B
(Kalibavdi) 		1722012000NRG23291220221040953 01/01/2023 Sukhlal 1722012WL150178 Sukhlal 00045 BARB0DHAMNO 1428 1428 Processed 16/02/2023 023825344 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
7 UMARBAN MP-22-012-029-001/111-B
(Kalibavdi) 		1722012000NRG23291220221040952 01/01/2023 Sukhlal 1722012WL150178 Sukhlal 00045 BARB0DHAMNO 1428 1428 Processed 17/02/2023 023825344 Sukhlal STATE BANK OF INDIA(508548)
8 UMARBAN MP-22-012-029-002/204-A
(Kalibavdi) 		1722012000NRG23291220221040969 01/01/2023 Alkesh 1722012WL150178 Alkesh 00045 BARB0DHAMNO 1428 1428 Processed 16/02/2023 023825344 Alkesh BANK OF BARODA(606985)
9 UMARBAN MP-22-012-031-001/862-A
(Balipur Bujurg) 		1722012000NRG23311220221047038 01/01/2023 Nura 1722012WL151033 Nura 00045 BARB0DHAMNO 408 408 Processed 16/02/2023 023825344 Nura BANK OF BARODA(606985)
10 UMARBAN MP-22-012-032-002/134-B
(Dabhad) 		1722012000NRG23010120231049366 01/01/2023 Rupsingh 1722012WL151385 Rupsingh 00045 BARB0DHAMNO 2448 2448 Processed 17/02/2023 023825344 Rupsingh STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-058-001/113-A
(Thangaon) 		1722012058NRG23301220221041458 01/01/2023 banulala 1722012058WL150247 banulala 00045 BARB0DHAMNO 1020 1020 Processed 16/02/2023 023825344 banulala BANK OF BARODA(606985)
SubTotal 15300 15300
12 UMARBAN MP-22-012-022-001/368-C
(Kuwad) 		1722012022NRG23311220221045682 01/01/2023 SURESH PATEL 1722012022WL150846 SURESH PATEL 00045 BARB0MANAWA 1428 1428 Processed 16/02/2023 023825344 SURESHPATEL BANK OF BARODA(606985)
13 UMARBAN MP-22-012-022-001/368-C
(Kuwad) 		1722012022NRG23311220221045681 01/01/2023 SURESH PATEL 1722012022WL150846 SURESH PATEL 00045 BARB0MANAWA 1428 1428 Processed 16/02/2023 023825344 SURESHPATEL PUNJAB NATIONAL BANK(508568)
14 UMARBAN MP-22-012-023-001/104-A
(Dhankhedi) 		1722012000NRG23311220221048044 01/01/2023 RAMU 1722012WL151184 RAMU 00045 BARB0MANAWA 1224 1224 Processed 16/02/2023 023825344 RAMU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 UMARBAN MP-22-012-023-001/52-A
(Dhankhedi) 		1722012000NRG23010120231049262 01/01/2023 Sunil 1722012WL151364 Sunil 00045 BARB0MANAWA 1428 1428 Processed 16/02/2023 023825344 Sunil BANK OF BARODA(606985)
16 UMARBAN MP-22-012-046-001/115
(Bajattakhurd) 		1722012000NRG23311220221046965 01/01/2023 RATANSINGH 1722012WL151024 RATANSINGH 00045 BARB0MANAWA 1020 1020 Processed 17/02/2023 023825344 RATANSINGH STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-048-002/177-B
(Patwar) 		1722012000NRG23311220221047831 01/01/2023 Dinubai 1722012WL151134 Dinubai 00045 BARB0MANAWA 1428 1428 Processed 16/02/2023 023825344 Dinubai NARMADA JHABUA GRAMIN BANK(508515)
18 UMARBAN MP-22-012-058-001/202
(Thangaon) 		1722012000NRG23311220221048433 01/01/2023 galsingh 1722012WL151221 galsingh 00045 BARB0MANAWA 1020 1020 Processed 17/02/2023 023825344 galsingh STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-058-001/64-A
(Thangaon) 		1722012000NRG23311220221048438 01/01/2023 piki bai 1722012WL151221 piki bai 00045 BARB0MANAWA 1020 1020 Processed 16/02/2023 023825344 pikibai BANK OF BARODA(606985)
20 UMARBAN MP-22-012-058-001/64-A
(Thangaon) 		1722012000NRG23311220221048437 01/01/2023 prkash 1722012WL151221 prkash 00045 BARB0MANAWA 1020 1020 Processed 16/02/2023 023825344 prkash BANK OF BARODA(606985)
21 UMARBAN MP-22-012-058-002/22
(Thangaon) 		1722012000NRG23311220221048443 01/01/2023 Varsha 1722012WL151221 Varsha 00045 BARB0MANAWA 1020 1020 Processed 16/02/2023 023825344 Varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12036 12036
22 UMARBAN MP-22-012-033-002/25-B
(Lunhera Bujurg) 		1722012000NRG23010120231049678 01/01/2023 kamal 1722012WL151404 kamal 00045 BARB0PALDAX 1224 1224 Processed 16/02/2023 023825344 kamal BANK OF BARODA(606985)
SubTotal 1224 1224
23 UMARBAN MP-22-012-019-002/82-A
(Kachhadar) 		1722012000NRG23311220221046893 01/01/2023 Sanju 1722012WL151005 Sanju 00045 BARB0THIKRI 1428 1428 Processed 16/02/2023 023825344 Sanju BANK OF INDIA(508505)
SubTotal 1428 1428
24 UMARBAN MP-22-012-001-002/172
(Padala) 		1722012000NRG23311220221048292 01/01/2023 Rumli 1722012WL151205 Rumli 00045 BARB0TONKIX 714 714 Processed 17/02/2023 023825344 Rumli FINO PAYMENTS BANK LTD(608001)
25 UMARBAN MP-22-012-005-002/213
(Umarban Khurd) 		1722012005NRG23301220221044060 01/01/2023 rajaram 1722012005WL150543 rajaram 00045 BARB0TONKIX 1428 1428 Processed 16/02/2023 023825344 rajaram BANK OF BARODA(606985)
26 UMARBAN MP-22-012-012-001/45-B
(Bhanpura) 		1722012000NRG23311220221047661 01/01/2023 Kanah 1722012WL151115 Kanah 00045 BARB0TONKIX 1224 1224 Processed 17/02/2023 023825344 Kanah FINO PAYMENTS BANK LTD(608001)
27 UMARBAN MP-22-012-019-001/130-A
(Kachhadar) 		1722012000NRG23311220221046868 01/01/2023 suresh 1722012WL151005 suresh 00045 BARB0TONKIX 1428 1428 Processed 16/02/2023 023825344 suresh BANK OF BARODA(606985)
28 UMARBAN MP-22-012-019-001/61
(Kachhadar) 		1722012000NRG23311220221046873 01/01/2023 KALU 1722012WL151005 KALU 00045 BARB0TONKIX 1428 1428 Processed 16/02/2023 023825344 KALU BANK OF BARODA(606985)
29 UMARBAN MP-22-012-019-001/86-A
(Kachhadar) 		1722012000NRG23311220221046876 01/01/2023 Kamru 1722012WL151005 Kamru 00045 BARB0TONKIX 1428 1428 Processed 17/02/2023 023825344 Kamru STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-019-001/86-A
(Kachhadar) 		1722012000NRG23311220221046875 01/01/2023 Kamru 1722012WL151005 Kamru 00045 BARB0TONKIX 1428 1428 Processed 16/02/2023 023825344 Kamru BANK OF BARODA(606985)
31 UMARBAN MP-22-012-019-001/86-C
(Kachhadar) 		1722012000NRG23311220221046877 01/01/2023 Mukesh 1722012WL151005 Mukesh 00045 BARB0TONKIX 1428 1428 Processed 16/02/2023 023825344 Mukesh BANK OF BARODA(606985)
32 UMARBAN MP-22-012-019-001/9
(Kachhadar) 		1722012000NRG23311220221046879 01/01/2023 CHOPSINGH 1722012WL151005 CHOPSINGH 00045 BARB0TONKIX 1428 1428 Processed 16/02/2023 023825344 CHOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 UMARBAN MP-22-012-020-001/168
(Kalalda) 		1722012000NRG23311220221048183 01/01/2023 parbu 1722012WL151192 parbu 00045 BARB0TONKIX 612 612 Processed 16/02/2023 023825344 parbu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 UMARBAN MP-22-012-020-001/168
(Kalalda) 		1722012000NRG23311220221048184 01/01/2023 Sarsvati 1722012WL151192 Sarsvati 00045 BARB0TONKIX 612 612 Processed 16/02/2023 023825344 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-022-001/281-C
(Kuwad) 		1722012022NRG23010120231049341 01/01/2023 ARJUN 1722012022WL151380 ARJUN 00045 BARB0TONKIX 1632 1632 Processed 17/02/2023 023825344 ARJUN STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-022-001/281-C
(Kuwad) 		1722012022NRG23010120231049342 01/01/2023 MANJU BAI 1722012022WL151380 MANJU BAI 00045 BARB0TONKIX 1632 1632 Processed 16/02/2023 023825344 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-022-001/428
(Kuwad) 		1722012022NRG23311220221046081 01/01/2023 Bawali 1722012022WL150921 Bawali 00045 BARB0TONKIX 1428 1428 Processed 16/02/2023 023825344 Bawali BANK OF INDIA(508505)
SubTotal 17850 17850
38 UMARBAN MP-22-012-033-001/363-B
(Lunhera Bujurg) 		1722012000NRG23010120231049647 01/01/2023 REKHA 1722012WL151404 REKHA 00048 BKID0009802 1224 1224 Processed 17/02/2023 023825344 REKHA STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-033-001/363-B
(Lunhera Bujurg) 		1722012000NRG23010120231049648 01/01/2023 Rekha bai 1722012WL151404 Rekha bai 00048 BKID0009802 1224 1224 Processed 16/02/2023 023825344 Rekhabai BANK OF INDIA(508505)
40 UMARBAN MP-22-012-033-001/413-C
(Lunhera Bujurg) 		1722012000NRG23010120231049660 01/01/2023 Champa bai 1722012WL151404 Champa bai 00048 BKID0009802 1224 1224 Processed 16/02/2023 023825344 Champabai BANK OF INDIA(508505)
41 UMARBAN MP-22-012-033-001/413-C
(Lunhera Bujurg) 		1722012000NRG23010120231049659 01/01/2023 Champa bai 1722012WL151404 Champa bai 00048 BKID0009802 1224 1224 Processed 17/02/2023 023825344 Champabai STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-033-002/26
(Lunhera Bujurg) 		1722012000NRG23010120231049681 01/01/2023 nahaala 1722012WL151404 nahaala 00048 BKID0009802 1224 1224 Rejected 16/02/2023 023825344 A/c Blocked or Frozen
43 UMARBAN MP-22-012-046-001/271
(Bajattakhurd) 		1722012000NRG23311220221046968 01/01/2023 GOPAL 1722012WL151024 GOPAL 00048 BKID0009802 1020 1020 Processed 17/02/2023 023825344 GOPAL FINO PAYMENTS BANK LTD(608001)
44 UMARBAN MP-22-012-058-001/183-D
(Thangaon) 		1722012000NRG23311220221048432 01/01/2023 biraj bai 1722012WL151221 biraj bai 00048 BKID0009802 1020 1020 Processed 16/02/2023 023825344 birajbai BANK OF INDIA(508505)
SubTotal 8160 8160
45 UMARBAN MP-22-012-033-001/10-A
(Lunhera Bujurg) 		1722012000NRG23010120231049614 01/01/2023 Manju 1722012WL151404 Manju 00048 BKID0009814 1224 1224 Processed 16/02/2023 023825344 Manju BANK OF INDIA(508505)
46 UMARBAN MP-22-012-039-002/104
(Tawlai Bujurg) 		1722012000NRG23311220221048398 01/01/2023 Ayush 1722012WL151217 Ayush 00048 BKID0009814 1224 1224 Processed 16/02/2023 023825344 Ayush BANK OF INDIA(508505)
SubTotal 2448 2448
47 UMARBAN MP-22-012-019-001/6
(Kachhadar) 		1722012000NRG23311220221046872 01/01/2023 kailash 1722012WL151005 kailash 00048 BKID0009822 1428 1428 Processed 16/02/2023 023825344 kailash BANK OF BARODA(606985)
48 UMARBAN MP-22-012-033-001/222-A
(Lunhera Bujurg) 		1722012000NRG23010120231049630 01/01/2023 GULSINGH 1722012WL151404 GULSINGH 00048 BKID0009822 1224 1224 Processed 16/02/2023 023825344 GULSINGH UNION BANK OF INDIA(508500)
49 UMARBAN MP-22-012-033-002/10
(Lunhera Bujurg) 		1722012000NRG23010120231049671 01/01/2023 lakshman 1722012WL151404 lakshman 00048 BKID0009822 1224 1224 Processed 16/02/2023 023825344 lakshman BANK OF INDIA(508505)
50 UMARBAN MP-22-012-033-002/44-A
(Lunhera Bujurg) 		1722012000NRG23010120231049688 01/01/2023 mahesh 1722012WL151404 mahesh 00048 BKID0009822 1224 1224 Processed 17/02/2023 023825344 mahesh STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-033-002/44-A
(Lunhera Bujurg) 		1722012000NRG23010120231049687 01/01/2023 mahesh 1722012WL151404 mahesh 00048 BKID0009822 1224 1224 Processed 17/02/2023 023825344 mahesh STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-039-001/72-C
(Tawlai Bujurg) 		1722012000NRG23311220221048396 01/01/2023 jiiendra 1722012WL151217 jiiendra 00048 BKID0009822 1224 1224 Processed 16/02/2023 023825344 jiiendra NARMADA JHABUA GRAMIN BANK(508515)
53 UMARBAN MP-22-012-039-001/72-C
(Tawlai Bujurg) 		1722012000NRG23311220221048395 01/01/2023 jiiendra 1722012WL151217 jiiendra 00048 BKID0009822 1224 1224 Processed 17/02/2023 023825344 jiiendra STATE BANK OF INDIA(508548)
SubTotal 8772 8772
54 UMARBAN MP-22-012-033-002/115-D
(Lunhera Bujurg) 		1722012000NRG23311220221048282 01/01/2023 Madhu 1722012WL151204 Madhu 00048 BKID0009941 1224 1224 Processed 16/02/2023 023825344 Madhu BANK OF INDIA(508505)
55 UMARBAN MP-22-012-033-002/115-D
(Lunhera Bujurg) 		1722012000NRG23311220221048281 01/01/2023 Madhu 1722012WL151204 Madhu 00048 BKID0009941 1224 1224 Processed 17/02/2023 023825344 Madhu STATE BANK OF INDIA(508548)
SubTotal 2448 2448
56 UMARBAN MP-22-012-020-001/150-B
(Kalalda) 		1722012000NRG23311220221048174 01/01/2023 KAMAL 1722012WL151192 KAMAL 00176 IDIB000V094 612 612 Processed 17/02/2023 023825344 KAMAL STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-020-001/150-B
(Kalalda) 		1722012000NRG23311220221048173 01/01/2023 KAMAL 1722012WL151192 KAMAL 00176 IDIB000V094 612 612 Processed 16/02/2023 023825344 KAMAL BANK OF INDIA(508505)
SubTotal 1224 1224
58 UMARBAN MP-22-012-033-001/211-A
(Lunhera Bujurg) 		1722012000NRG23010120231049625 01/01/2023 sunita waskel 1722012WL151404 sunita waskel 00354 PUNB0683400 1224 1224 Processed 16/02/2023 023825344 sunitawaskel FINCARE SMALL FINANCE BANK LTD(608304)
59 UMARBAN MP-22-012-033-001/211-A
(Lunhera Bujurg) 		1722012000NRG23010120231049624 01/01/2023 Sunita waskel 1722012WL151404 Sunita waskel 00354 PUNB0683400 1224 1224 Processed 16/02/2023 023825344 Sunitawaskel BANK OF INDIA(508505)
SubTotal 2448 2448
60 UMARBAN MP-22-012-033-001/247-A
(Lunhera Bujurg) 		1722012000NRG23311220221048273 01/01/2023 HANSHABAI 1722012WL151204 HANSHABAI 00415 SBIN0003417 1224 1224 Processed 16/02/2023 023825344 HANSHABAI AXIS BANK(607153)
SubTotal 1224 1224
61 UMARBAN MP-22-012-058-002/108
(Thangaon) 		1722012000NRG23311220221048442 01/01/2023 sharda kanel 1722012WL151221 sharda kanel 00415 SBIN0010803 1020 1020 Processed 17/02/2023 023825344 shardakanel STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-058-002/108
(Thangaon) 		1722012000NRG23311220221048441 01/01/2023 sharda kanel 1722012WL151221 sharda kanel 00415 SBIN0010803 1020 1020 Processed 17/02/2023 023825344 shardakanel STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-058-002/31
(Thangaon) 		1722012000NRG23311220221048445 01/01/2023 jaya 1722012WL151221 jaya 00415 SBIN0010803 1020 1020 Processed 17/02/2023 023825344 jaya STATE BANK OF INDIA(508548)
SubTotal 3060 3060
64 UMARBAN MP-22-012-005-002/312
(Umarban Khurd) 		1722012005NRG23301220221044061 01/01/2023 Rakesh 1722012005WL150543 Rakesh 00415 SBIN0017809 1224 1224 Processed 17/02/2023 023825344 Rakesh STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-006-003/214
(Karondiya) 		1722012006NRG23301220221044153 01/01/2023 MAHESH 1722012006WL150551 MAHESH 00415 SBIN0017809 1428 1428 Processed 17/02/2023 023825344 MAHESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 UMARBAN MP-22-012-029-002/234
(Kalibavdi) 		1722012000NRG23291220221040972 01/01/2023 budiya 1722012WL150178 budiya 00415 SBIN0030044 1428 1428 Processed 17/02/2023 023825344 budiya STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-029-002/259-B
(Kalibavdi) 		1722012000NRG23291220221040973 01/01/2023 Ajay 1722012WL150178 Ajay 00415 SBIN0030044 1428 1428 Processed 17/02/2023 023825344 Ajay STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-033-001/295-A
(Lunhera Bujurg) 		1722012000NRG23010120231049642 01/01/2023 Rakesh 1722012WL151404 Rakesh 00415 SBIN0030044 1224 1224 Processed 17/02/2023 023825344 Rakesh STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-033-002/25-C
(Lunhera Bujurg) 		1722012000NRG23010120231049680 01/01/2023 pappu 1722012WL151404 pappu 00415 SBIN0030044 1224 1224 Processed 17/02/2023 023825344 pappu STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-040-001/317
(Dedgaon) 		1722012000NRG23311220221047819 01/01/2023 sunita bai 1722012WL151130 sunita bai 00415 SBIN0030044 1428 1428 Processed 17/02/2023 023825344 sunitabai STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-041-001/106
(Jamanya) 		1722012000NRG23311220221048115 01/01/2023 Gopal 1722012WL151189 Gopal 00415 SBIN0030044 2652 2652 Processed 17/02/2023 023825344 Gopal STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-041-001/229-A
(Jamanya) 		1722012000NRG23311220221048127 01/01/2023 Kamal 1722012WL151189 Kamal 00415 SBIN0030044 2652 2652 Processed 17/02/2023 023825344 Kamal STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-041-001/90-A
(Jamanya) 		1722012000NRG23311220221048135 01/01/2023 Gabru 1722012WL151189 Gabru 00415 SBIN0030044 2244 2244 Processed 17/02/2023 023825344 Gabru STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-041-001/90-B
(Jamanya) 		1722012000NRG23311220221048136 01/01/2023 Kashiram 1722012WL151189 Kashiram 00415 SBIN0030044 2244 2244 Processed 17/02/2023 023825344 Kashiram STATE BANK OF INDIA(508548)
SubTotal 16524 16524
75 UMARBAN MP-22-012-012-001/169-A
(Bhanpura) 		1722012000NRG23311220221047654 01/01/2023 ganesh solanki 1722012WL151115 ganesh solanki 00415 SBIN0030045 1224 1224 Processed 17/02/2023 023825344 ganeshsolanki STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-012-001/267
(Bhanpura) 		1722012000NRG23311220221047656 01/01/2023 Rajaram 1722012WL151115 Rajaram 00415 SBIN0030045 1224 1224 Processed 17/02/2023 023825344 Rajaram STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-058-001/82-A
(Thangaon) 		1722012000NRG23311220221048440 01/01/2023 anarsingh 1722012WL151221 anarsingh 00415 SBIN0030045 1020 1020 Processed 16/02/2023 023825344 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
78 UMARBAN MP-22-012-058-001/82-A
(Thangaon) 		1722012000NRG23311220221048439 01/01/2023 anarsingh 1722012WL151221 anarsingh 00415 SBIN0030045 1020 1020 Processed 16/02/2023 023825344 anarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4488 4488
79 UMARBAN MP-22-012-005-002/183
(Umarban Khurd) 		1722012005NRG23301220221044058 01/01/2023 partap 1722012005WL150543 partap 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 partap NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-005-002/212
(Umarban Khurd) 		1722012005NRG23301220221044059 01/01/2023 KIALASH 1722012005WL150543 KIALASH 00415 SBIN0030147 1428 1428 Processed 16/02/2023 023825344 KIALASH KOTAK MAHINDRA BANK LTD(607420)
81 UMARBAN MP-22-012-012-001/227
(Bhanpura) 		1722012000NRG23311220221047655 01/01/2023 AJAY 1722012WL151115 AJAY 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 AJAY STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-012-001/286
(Bhanpura) 		1722012000NRG23311220221047658 01/01/2023 RADHESHAM 1722012WL151115 RADHESHAM 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 RADHESHAM FINO PAYMENTS BANK LTD(608001)
83 UMARBAN MP-22-012-012-001/286
(Bhanpura) 		1722012000NRG23311220221047657 01/01/2023 RADHESHAM 1722012WL151115 RADHESHAM 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 RADHESHAM FINO PAYMENTS BANK LTD(608001)
84 UMARBAN MP-22-012-012-001/347
(Bhanpura) 		1722012000NRG23311220221047660 01/01/2023 pattui 1722012WL151115 pattui 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 pattui BANK OF BARODA(606985)
85 UMARBAN MP-22-012-012-001/67-B
(Bhanpura) 		1722012000NRG23311220221047662 01/01/2023 Kishor 1722012WL151115 Kishor 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 Kishor STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-012-001/67-B
(Bhanpura) 		1722012000NRG23311220221047663 01/01/2023 Nandabai 1722012WL151115 Nandabai 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 Nandabai BANK OF INDIA(508505)
87 UMARBAN MP-22-012-019-001/61
(Kachhadar) 		1722012000NRG23311220221046874 01/01/2023 genda 1722012WL151005 genda 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 genda STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-019-001/86-C
(Kachhadar) 		1722012000NRG23311220221046878 01/01/2023 Bhuribai 1722012WL151005 Bhuribai 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 Bhuribai STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-021-001/122
(Khairwa Jagir) 		1722012000NRG23311220221048209 01/01/2023 SHOBHARAM 1722012WL151198 SHOBHARAM 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 SHOBHARAM STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-022-001/103
(Kuwad) 		1722012022NRG23311220221045945 01/01/2023 CHHAGAN 1722012022WL150885 CHHAGAN 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 CHHAGAN STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-022-001/163-B
(Kuwad) 		1722012000NRG23311220221048215 01/01/2023 DINESH 1722012WL151199 DINESH 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 UMARBAN MP-22-012-022-001/163-B
(Kuwad) 		1722012000NRG23311220221048214 01/01/2023 DINESH 1722012WL151199 DINESH 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 DINESH STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-022-001/235
(Kuwad) 		1722012022NRG23311220221047370 01/01/2023 sajan 1722012022WL151050 sajan 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 sajan STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-022-001/27
(Kuwad) 		1722012022NRG23311220221045946 01/01/2023 ONKAR 1722012022WL150885 ONKAR 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 ONKAR STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-022-001/27
(Kuwad) 		1722012022NRG23311220221045947 01/01/2023 sakribai 1722012022WL150885 sakribai 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 sakribai STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-022-001/34
(Kuwad) 		1722012000NRG23311220221048218 01/01/2023 JAMSINGH 1722012WL151199 JAMSINGH 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 JAMSINGH STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-022-001/34-A
(Kuwad) 		1722012000NRG23311220221048220 01/01/2023 FULSINGHJAMSINGH 1722012WL151199 FULSINGHJAMSINGH 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 FULSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-022-001/385
(Kuwad) 		1722012022NRG23010120231049344 01/01/2023 mangti bai 1722012022WL151380 mangti bai 00415 SBIN0030147 1632 1632 Processed 17/02/2023 023825344 mangtibai STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-022-001/428
(Kuwad) 		1722012000NRG23311220221048221 01/01/2023 LAXMAN 1722012WL151199 LAXMAN 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 UMARBAN MP-22-012-022-001/432
(Kuwad) 		1722012022NRG23311220221045948 01/01/2023 Budesing 1722012022WL150885 Budesing 00415 SBIN0030147 1428 1428 Processed 16/02/2023 023825344 Budesing INDIA POST PAYMENTS BANK LIMITED(508528)
101 UMARBAN MP-22-012-022-001/471-A
(Kuwad) 		1722012022NRG23311220221047372 01/01/2023 LAXMAN 1722012022WL151050 LAXMAN 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 LAXMAN STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-022-001/471-A
(Kuwad) 		1722012022NRG23311220221047373 01/01/2023 RESHAM 1722012022WL151050 RESHAM 00415 SBIN0030147 1428 1428 Processed 16/02/2023 023825344 RESHAM NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-022-002/164-a
(Kuwad) 		1722012022NRG23311220221045949 01/01/2023 HIRALAL 1722012022WL150885 HIRALAL 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 HIRALAL STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-023-001/10
(Dhankhedi) 		1722012000NRG23311220221047725 01/01/2023 NANURAM 1722012WL151122 NANURAM 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 NANURAM STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-023-001/2
(Dhankhedi) 		1722012000NRG23311220221048046 01/01/2023 KISHAN 1722012WL151184 KISHAN 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
106 UMARBAN MP-22-012-023-001/2
(Dhankhedi) 		1722012000NRG23311220221048045 01/01/2023 KISHAN 1722012WL151184 KISHAN 00415 SBIN0030147 1224 1224 Rejected 16/02/2023 023825344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 UMARBAN MP-22-012-023-001/61
(Dhankhedi) 		1722012000NRG23311220221048048 01/01/2023 kanchan 1722012WL151184 kanchan 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 kanchan RATNAKAR BANK(607393)
108 UMARBAN MP-22-012-023-001/61
(Dhankhedi) 		1722012000NRG23311220221048047 01/01/2023 MANSARAM 1722012WL151184 MANSARAM 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 MANSARAM STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-023-001/64
(Dhankhedi) 		1722012000NRG23311220221048049 01/01/2023 GOPAL 1722012WL151184 GOPAL 00415 SBIN0030147 1224 1224 Rejected 16/02/2023 023825344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 UMARBAN MP-22-012-023-001/7
(Dhankhedi) 		1722012000NRG23311220221048050 01/01/2023 NANURAM 1722012WL151184 NANURAM 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 NANURAM STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-023-001/72
(Dhankhedi) 		1722012000NRG23311220221048053 01/01/2023 dhansing 1722012WL151184 dhansing 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 dhansing FINO PAYMENTS BANK LTD(608001)
112 UMARBAN MP-22-012-023-001/95
(Dhankhedi) 		1722012000NRG23311220221048055 01/01/2023 BHURA 1722012WL151184 BHURA 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 BHURA BANK OF INDIA(508505)
113 UMARBAN MP-22-012-023-001/95
(Dhankhedi) 		1722012000NRG23311220221048054 01/01/2023 BHURA 1722012WL151184 BHURA 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 BHURA BANK OF BARODA(606985)
114 UMARBAN MP-22-012-023-003/201
(Dhankhedi) 		1722012000NRG23010120231049367 01/01/2023 GANGARAM 1722012WL151386 GANGARAM 00415 SBIN0030147 1428 1428 Processed 16/02/2023 023825344 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
115 UMARBAN MP-22-012-025-001/21
(Utawad) 		1722012000NRG23311220221048505 01/01/2023 Kusumbai 1722012WL151225 Kusumbai 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 Kusumbai RATNAKAR BANK(607393)
116 UMARBAN MP-22-012-025-001/320-C
(Utawad) 		1722012000NRG23311220221048465 01/01/2023 Mitsthu 1722012WL151223 Mitsthu 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 Mitsthu STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-025-001/482
(Utawad) 		1722012000NRG23311220221048456 01/01/2023 Savdan 1722012WL151222 Savdan 00415 SBIN0030147 1428 1428 Processed 16/02/2023 023825344 Savdan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
118 UMARBAN MP-22-012-033-001/123-A
(Lunhera Bujurg) 		1722012000NRG23311220221048272 01/01/2023 ROHIT 1722012WL151204 ROHIT 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-033-001/127
(Lunhera Bujurg) 		1722012000NRG23010120231049616 01/01/2023 Parwat 1722012WL151404 Parwat 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 Parwat STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-033-001/144
(Lunhera Bujurg) 		1722012000NRG23010120231049617 01/01/2023 RADHA 1722012WL151404 RADHA 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 RADHA STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-033-001/174-A
(Lunhera Bujurg) 		1722012000NRG23010120231049620 01/01/2023 SHIVANI 1722012WL151404 SHIVANI 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 SHIVANI STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-033-001/174-A
(Lunhera Bujurg) 		1722012000NRG23010120231049619 01/01/2023 SHIVANI 1722012WL151404 SHIVANI 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 SHIVANI BANK OF BARODA(606985)
123 UMARBAN MP-22-012-033-001/212
(Lunhera Bujurg) 		1722012000NRG23010120231049626 01/01/2023 Deva singh 1722012WL151404 Deva singh 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 Devasingh BANK OF BARODA(606985)
124 UMARBAN MP-22-012-033-001/221-B
(Lunhera Bujurg) 		1722012000NRG23010120231049628 01/01/2023 Mohan 1722012WL151404 Mohan 00415 SBIN0030147 1224 1224 Rejected 16/02/2023 023825344 Aadhaar Number not Mapped to Account Number
125 UMARBAN MP-22-012-033-001/222-A
(Lunhera Bujurg) 		1722012000NRG23010120231049631 01/01/2023 Resham 1722012WL151404 Resham 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 Resham STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-033-001/223
(Lunhera Bujurg) 		1722012000NRG23010120231049632 01/01/2023 DIPAK 1722012WL151404 DIPAK 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 DIPAK STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-033-001/225-A
(Lunhera Bujurg) 		1722012000NRG23010120231049633 01/01/2023 benabai 1722012WL151404 benabai 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 benabai STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-033-001/242-C
(Lunhera Bujurg) 		1722012000NRG23010120231049636 01/01/2023 Leela 1722012WL151404 Leela 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 Leela NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-033-001/242-C
(Lunhera Bujurg) 		1722012000NRG23010120231049635 01/01/2023 Leela 1722012WL151404 Leela 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 Leela STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-033-001/254-B
(Lunhera Bujurg) 		1722012000NRG23010120231049639 01/01/2023 Balram 1722012WL151404 Balram 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 Balram STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-033-001/380-D
(Lunhera Bujurg) 		1722012000NRG23010120231049651 01/01/2023 anshingh 1722012WL151404 anshingh 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 anshingh STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-033-001/380-D
(Lunhera Bujurg) 		1722012000NRG23010120231049650 01/01/2023 ansingh 1722012WL151404 ansingh 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 ansingh STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-033-001/382-C
(Lunhera Bujurg) 		1722012000NRG23010120231049653 01/01/2023 Anita bai 1722012WL151404 Anita bai 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 Anitabai STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-033-001/382-C
(Lunhera Bujurg) 		1722012000NRG23010120231049652 01/01/2023 Anita bai 1722012WL151404 Anita bai 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 Anitabai STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-033-001/401
(Lunhera Bujurg) 		1722012000NRG23010120231049658 01/01/2023 budibai 1722012WL151404 budibai 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 budibai NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-033-001/401
(Lunhera Bujurg) 		1722012000NRG23010120231049657 01/01/2023 budibai 1722012WL151404 budibai 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 budibai STATE BANK OF INDIA(508548)
137 UMARBAN MP-22-012-033-001/80-A
(Lunhera Bujurg) 		1722012000NRG23010120231049667 01/01/2023 shobharam 1722012WL151404 shobharam 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 shobharam STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-033-001/80-A
(Lunhera Bujurg) 		1722012000NRG23010120231049668 01/01/2023 shobharam 1722012WL151404 shobharam 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 shobharam NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-033-002/115-A
(Lunhera Bujurg) 		1722012000NRG23311220221048280 01/01/2023 herabai 1722012WL151204 herabai 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 herabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
140 UMARBAN MP-22-012-033-002/115-A
(Lunhera Bujurg) 		1722012000NRG23311220221048279 01/01/2023 herabai 1722012WL151204 herabai 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 herabai STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-033-002/24
(Lunhera Bujurg) 		1722012000NRG23311220221048285 01/01/2023 chachu 1722012WL151204 chachu 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 chachu STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-033-002/24
(Lunhera Bujurg) 		1722012000NRG23311220221048286 01/01/2023 sakubai 1722012WL151204 sakubai 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 sakubai NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-033-002/25-A
(Lunhera Bujurg) 		1722012000NRG23010120231049675 01/01/2023 korsingh 1722012WL151404 korsingh 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 korsingh STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-033-002/26-A
(Lunhera Bujurg) 		1722012000NRG23010120231049683 01/01/2023 Rakesh 1722012WL151404 Rakesh 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 Rakesh STATE BANK OF INDIA(508548)
145 UMARBAN MP-22-012-033-002/87-A
(Lunhera Bujurg) 		1722012000NRG23311220221048290 01/01/2023 malibai 1722012WL151204 malibai 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 malibai STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-033-002/87-A
(Lunhera Bujurg) 		1722012000NRG23311220221048289 01/01/2023 malibai 1722012WL151204 malibai 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 malibai STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-038-001/101
(Thangaon) 		1722012058NRG23301220221041444 01/01/2023 shobaram 1722012058WL150245 shobaram 00415 SBIN0030147 1020 1020 Processed 17/02/2023 023825344 shobaram STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-038-001/122
(Thangaon) 		1722012058NRG23301220221041446 01/01/2023 GOGALBAI 1722012058WL150245 GOGALBAI 00415 SBIN0030147 1020 1020 Processed 17/02/2023 023825344 GOGALBAI STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-038-001/122
(Thangaon) 		1722012058NRG23301220221041445 01/01/2023 GOGALBAI 1722012058WL150245 GOGALBAI 00415 SBIN0030147 1020 1020 Processed 16/02/2023 023825344 GOGALBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
150 UMARBAN MP-22-012-038-001/56
(Thangaon) 		1722012058NRG23301220221041450 01/01/2023 SANKAR 1722012058WL150245 SANKAR 00415 SBIN0030147 1020 1020 Processed 16/02/2023 023825344 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-038-001/56
(Thangaon) 		1722012058NRG23301220221041449 01/01/2023 SANKAR 1722012058WL150245 SANKAR 00415 SBIN0030147 1020 1020 Processed 17/02/2023 023825344 SANKAR STATE BANK OF INDIA(508548)
152 UMARBAN MP-22-012-038-001/73
(Thangaon) 		1722012058NRG23301220221041451 01/01/2023 BHUNSINGH 1722012058WL150245 BHUNSINGH 00415 SBIN0030147 1020 1020 Processed 16/02/2023 023825344 BHUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
153 UMARBAN MP-22-012-038-001/73
(Thangaon) 		1722012058NRG23301220221041452 01/01/2023 sona bai 1722012058WL150245 sona bai 00415 SBIN0030147 1020 1020 Processed 17/02/2023 023825344 sonabai STATE BANK OF INDIA(508548)
154 UMARBAN MP-22-012-038-002/268
(Jhirvi) 		1722012000NRG23311220221048150 01/01/2023 dharmen 1722012WL151191 dharmen 00415 SBIN0030147 2856 2856 Processed 17/02/2023 023825344 dharmen STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-038-002/268
(Jhirvi) 		1722012000NRG23311220221048149 01/01/2023 dharmen 1722012WL151191 dharmen 00415 SBIN0030147 2856 2856 Processed 16/02/2023 023825344 dharmen JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
156 UMARBAN MP-22-012-039-001/54-A
(Tawlai Bujurg) 		1722012000NRG23311220221048393 01/01/2023 MANISH 1722012WL151217 MANISH 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 MANISH STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-039-001/76-B
(Tawlai Bujurg) 		1722012000NRG23311220221048397 01/01/2023 DINESH 1722012WL151217 DINESH 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 DINESH NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-039-002/457
(Tawlai Bujurg) 		1722012000NRG23311220221048403 01/01/2023 PREM 1722012WL151217 PREM 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 PREM NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-039-002/457
(Tawlai Bujurg) 		1722012000NRG23311220221048402 01/01/2023 PREM 1722012WL151217 PREM 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 PREM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
160 UMARBAN MP-22-012-040-001/10
(Dedgaon) 		1722012000NRG23311220221047812 01/01/2023 gangaram 1722012WL151130 gangaram 00415 SBIN0030147 1428 1428 Processed 16/02/2023 023825344 gangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 UMARBAN MP-22-012-040-001/109-A
(Dedgaon) 		1722012000NRG23311220221047814 01/01/2023 gokul 1722012WL151130 gokul 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 gokul STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-040-001/165-B
(Dedgaon) 		1722012000NRG23311220221047816 01/01/2023 Sumer 1722012WL151130 Sumer 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 Sumer STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-040-001/317
(Dedgaon) 		1722012000NRG23311220221047818 01/01/2023 mukesh 1722012WL151130 mukesh 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 mukesh STATE BANK OF INDIA(508548)
164 UMARBAN MP-22-012-046-001/95
(Bajattakhurd) 		1722012000NRG23311220221046969 01/01/2023 MOHAN 1722012WL151024 MOHAN 00415 SBIN0030147 816 816 Processed 16/02/2023 023825344 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 UMARBAN MP-22-012-051-001/121
(Barda) 		1722012000NRG23311220221047521 01/01/2023 mahadev 1722012WL151092 mahadev 00415 SBIN0030147 204 204 Processed 17/02/2023 023825344 mahadev STATE BANK OF INDIA(508548)
166 UMARBAN MP-22-012-051-001/155
(Barda) 		1722012000NRG23311220221047522 01/01/2023 mangilal 1722012WL151092 mangilal 00415 SBIN0030147 204 204 Processed 17/02/2023 023825344 mangilal STATE BANK OF INDIA(508548)
167 UMARBAN MP-22-012-051-001/548-B
(Barda) 		1722012000NRG23311220221047531 01/01/2023 rajat 1722012WL151092 rajat 00415 SBIN0030147 612 612 Processed 17/02/2023 023825344 rajat STATE BANK OF INDIA(508548)
168 UMARBAN MP-22-012-051-001/548-D
(Barda) 		1722012000NRG23311220221047532 01/01/2023 rajendra 1722012WL151092 rajendra 00415 SBIN0030147 612 612 Processed 17/02/2023 023825344 rajendra STATE BANK OF INDIA(508548)
169 UMARBAN MP-22-012-055-001/201-A
(Dhankhedi) 		1722012000NRG23010120231049368 01/01/2023 Gopal 1722012WL151386 Gopal 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 Gopal STATE BANK OF INDIA(508548)
170 UMARBAN MP-22-012-055-002/120
(Dhankhedi) 		1722012000NRG23311220221048056 01/01/2023 RUKHDU SINGH 1722012WL151184 RUKHDU SINGH 00415 SBIN0030147 1224 1224 Processed 17/02/2023 023825344 RUKHDUSINGH STATE BANK OF INDIA(508548)
171 UMARBAN MP-22-012-055-002/17-A
(Dhankhedi) 		1722012000NRG23010120231049264 01/01/2023 sukhalal 1722012WL151364 sukhalal 00415 SBIN0030147 1428 1428 Processed 16/02/2023 023825344 sukhalal BANK OF BARODA(606985)
172 UMARBAN MP-22-012-055-002/17-A
(Dhankhedi) 		1722012000NRG23010120231049263 01/01/2023 sukhalal 1722012WL151364 sukhalal 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 sukhalal STATE BANK OF INDIA(508548)
173 UMARBAN MP-22-012-055-002/2-C
(Dhankhedi) 		1722012000NRG23311220221048059 01/01/2023 nanti bai 1722012WL151184 nanti bai 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 nantibai NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-055-002/2-C
(Dhankhedi) 		1722012000NRG23311220221048058 01/01/2023 nanti bai 1722012WL151184 nanti bai 00415 SBIN0030147 1224 1224 Processed 16/02/2023 023825344 nantibai INDIA POST PAYMENTS BANK LIMITED(508528)
175 UMARBAN MP-22-012-055-002/69-B
(Dhankhedi) 		1722012000NRG23010120231049267 01/01/2023 LALSINGH 1722012WL151364 LALSINGH 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 LALSINGH STATE BANK OF INDIA(508548)
176 UMARBAN MP-22-012-055-002/93-A
(Dhankhedi) 		1722012000NRG23311220221047727 01/01/2023 mansaram 1722012WL151122 mansaram 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 mansaram STATE BANK OF INDIA(508548)
177 UMARBAN MP-22-012-055-002/97-C
(Dhankhedi) 		1722012000NRG23311220221047730 01/01/2023 tinku 1722012WL151122 tinku 00415 SBIN0030147 1428 1428 Processed 16/02/2023 023825344 tinku BANK OF BARODA(606985)
178 UMARBAN MP-22-012-055-002/97-C
(Dhankhedi) 		1722012000NRG23311220221047729 01/01/2023 tinku 1722012WL151122 tinku 00415 SBIN0030147 1428 1428 Processed 17/02/2023 023825344 tinku STATE BANK OF INDIA(508548)
179 UMARBAN MP-22-012-058-001/115
(Thangaon) 		1722012058NRG23301220221041459 01/01/2023 madan 1722012058WL150247 madan 00415 SBIN0030147 1020 1020 Processed 16/02/2023 023825344 madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
180 UMARBAN MP-22-012-058-001/115-A
(Thangaon) 		1722012058NRG23301220221041454 01/01/2023 kamla bai 1722012058WL150245 kamla bai 00415 SBIN0030147 1020 1020 Rejected 16/02/2023 023825344 A/c Blocked or Frozen
181 UMARBAN MP-22-012-058-001/12-A
(Thangaon) 		1722012058NRG23301220221041460 01/01/2023 Nain singh 1722012058WL150247 Nain singh 00415 SBIN0030147 1020 1020 Processed 16/02/2023 023825344 Nainsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
182 UMARBAN MP-22-012-058-001/121
(Thangaon) 		1722012058NRG23301220221041461 01/01/2023 raju bai 1722012058WL150247 raju bai 00415 SBIN0030147 1020 1020 Processed 16/02/2023 023825344 rajubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
183 UMARBAN MP-22-012-058-001/127
(Thangaon) 		1722012058NRG23301220221041464 01/01/2023 suman bai 1722012058WL150247 suman bai 00415 SBIN0030147 1020 1020 Processed 17/02/2023 023825344 sumanbai STATE BANK OF INDIA(508548)
184 UMARBAN MP-22-012-058-001/127
(Thangaon) 		1722012058NRG23301220221041463 01/01/2023 suman bai 1722012058WL150247 suman bai 00415 SBIN0030147 1020 1020 Processed 16/02/2023 023825344 sumanbai BANK OF INDIA(508505)
185 UMARBAN MP-22-012-058-001/135
(Thangaon) 		1722012058NRG23301220221041466 01/01/2023 Gangabai 1722012058WL150247 Gangabai 00415 SBIN0030147 1020 1020 Processed 16/02/2023 023825344 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-058-001/135
(Thangaon) 		1722012058NRG23301220221041465 01/01/2023 Jagdish 1722012058WL150247 Jagdish 00415 SBIN0030147 1020 1020 Processed 17/02/2023 023825344 Jagdish STATE BANK OF INDIA(508548)
187 UMARBAN MP-22-012-058-001/28-B
(Thangaon) 		1722012000NRG23311220221048435 01/01/2023 kalusingh 1722012WL151221 kalusingh 00415 SBIN0030147 1020 1020 Processed 17/02/2023 023825344 kalusingh STATE BANK OF INDIA(508548)
188 UMARBAN MP-22-012-058-001/31
(Thangaon) 		1722012000NRG23311220221048436 01/01/2023 lalsingh 1722012WL151221 lalsingh 00415 SBIN0030147 1020 1020 Processed 17/02/2023 023825344 lalsingh FINO PAYMENTS BANK LTD(608001)
189 UMARBAN MP-22-012-058-002/32
(Thangaon) 		1722012000NRG23311220221048447 01/01/2023 Gogal bai 1722012WL151221 Gogal bai 00415 SBIN0030147 1020 1020 Processed 16/02/2023 023825344 Gogalbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 137292 137292
190 UMARBAN MP-22-012-019-001/130-A
(Kachhadar) 		1722012000NRG23311220221046869 01/01/2023 kala 1722012WL151005 kala 00415 SBIN0030357 1428 1428 Processed 17/02/2023 023825344 kala STATE BANK OF INDIA(508548)
191 UMARBAN MP-22-012-027-001/9
(Pratapur Dhabhiya) 		1722012000NRG23311220221048331 01/01/2023 Basantibai 1722012WL151213 Basantibai 00415 SBIN0030357 1428 1428 Processed 17/02/2023 023825344 Basantibai STATE BANK OF INDIA(508548)
192 UMARBAN MP-22-012-027-001/9
(Pratapur Dhabhiya) 		1722012000NRG23311220221048330 01/01/2023 Gangram 1722012WL151213 Gangram 00415 SBIN0030357 1428 1428 Processed 16/02/2023 023825344 Gangram NARMADA JHABUA GRAMIN BANK(508515)
193 UMARBAN MP-22-012-027-002/157-A
(Pratapur Dhabhiya) 		1722012000NRG23311220221048349 01/01/2023 Ajay 1722012WL151213 Ajay 00415 SBIN0030357 1428 1428 Processed 17/02/2023 023825344 Ajay STATE BANK OF INDIA(508548)
194 UMARBAN MP-22-012-029-001/8
(Kalibavdi) 		1722012000NRG23291220221040962 01/01/2023 Subhadrabai 1722012WL150178 Subhadrabai 00415 SBIN0030357 1428 1428 Processed 17/02/2023 023825344 Subhadrabai STATE BANK OF INDIA(508548)
195 UMARBAN MP-22-012-029-001/8
(Kalibavdi) 		1722012000NRG23291220221040961 01/01/2023 Subhadrabai 1722012WL150178 Subhadrabai 00415 SBIN0030357 1428 1428 Processed 16/02/2023 023825344 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-029-002/1090
(Kalibavdi) 		1722012000NRG23291220221040967 01/01/2023 Gangaram 1722012WL150178 Gangaram 00415 SBIN0030357 1428 1428 Processed 17/02/2023 023825344 Gangaram STATE BANK OF INDIA(508548)
197 UMARBAN MP-22-012-029-002/176
(Kalibavdi) 		1722012000NRG23291220221040968 01/01/2023 Dariyaw 1722012WL150178 Dariyaw 00415 SBIN0030357 1428 1428 Processed 17/02/2023 023825344 Dariyaw STATE BANK OF INDIA(508548)
198 UMARBAN MP-22-012-029-002/279
(Kalibavdi) 		1722012000NRG23291220221040974 01/01/2023 kielash 1722012WL150178 kielash 00415 SBIN0030357 1428 1428 Processed 17/02/2023 023825344 kielash STATE BANK OF INDIA(508548)
199 UMARBAN MP-22-012-029-002/332-A
(Kalibavdi) 		1722012000NRG23291220221040975 01/01/2023 Madan 1722012WL150178 Madan 00415 SBIN0030357 1428 1428 Processed 17/02/2023 023825344 Madan STATE BANK OF INDIA(508548)
200 UMARBAN MP-22-012-029-002/442
(Kalibavdi) 		1722012000NRG23291220221040978 01/01/2023 lilabai 1722012WL150178 lilabai 00415 SBIN0030357 1428 1428 Processed 16/02/2023 023825344 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15708 15708
201 UMARBAN MP-22-012-027-001/34
(Pratapur Dhabhiya) 		1722012000NRG23311220221048322 01/01/2023 madn 1722012WL151213 madn 00601 BARB0JDKGBX 1428 1428 Processed 16/02/2023 023825344 madn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
202 UMARBAN MP-22-012-001-001/52-D
(Padala) 		1722012000NRG23311220221048291 01/01/2023 BALRAM 1722012WL151205 BALRAM 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
203 UMARBAN MP-22-012-005-002/144
(Umarban Khurd) 		1722012005NRG23301220221044057 01/01/2023 RUPSINGH 1722012005WL150543 RUPSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 023825344 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 UMARBAN MP-22-012-006-003/184-A
(Karondiya) 		1722012006NRG23301220221044150 01/01/2023 BURJI 1722012006WL150551 BURJI 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 023825344 BURJI NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-015-002/125
(Lavani) 		1722012000NRG23311220221048249 01/01/2023 DINESH 1722012WL151202 DINESH 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 DINESH BANK OF INDIA(508505)
206 UMARBAN MP-22-012-015-002/158
(Lavani) 		1722012000NRG23311220221048223 01/01/2023 narayan 1722012WL151200 narayan 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 narayan NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-015-002/166-A
(Lavani) 		1722012000NRG23311220221048250 01/01/2023 RAJARAM 1722012WL151202 RAJARAM 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
208 UMARBAN MP-22-012-015-002/169
(Lavani) 		1722012000NRG23311220221048260 01/01/2023 RAMESH 1722012WL151203 RAMESH 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-015-002/171
(Lavani) 		1722012000NRG23311220221048261 01/01/2023 RAMESH 1722012WL151203 RAMESH 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 023825344 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
210 UMARBAN MP-22-012-015-002/207-A
(Lavani) 		1722012000NRG23311220221048224 01/01/2023 MOHAN 1722012WL151200 MOHAN 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 MOHAN UNION BANK OF INDIA(508500)
211 UMARBAN MP-22-012-015-002/211
(Lavani) 		1722012000NRG23311220221048265 01/01/2023 KANSINGH 1722012WL151203 KANSINGH 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 023825344 KANSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 UMARBAN MP-22-012-015-002/22
(Lavani) 		1722012000NRG23311220221048251 01/01/2023 SITARAM 1722012WL151202 SITARAM 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 SITARAM PUNJAB NATIONAL BANK(508568)
213 UMARBAN MP-22-012-015-002/245
(Lavani) 		1722012000NRG23311220221048253 01/01/2023 GUMAN 1722012WL151202 GUMAN 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 GUMAN NARMADA JHABUA GRAMIN BANK(508515)
214 UMARBAN MP-22-012-015-002/275
(Lavani) 		1722012000NRG23311220221048266 01/01/2023 AMICHAND 1722012WL151203 AMICHAND 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 AMICHAND NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-015-002/70
(Lavani) 		1722012000NRG23311220221048227 01/01/2023 GANPAT 1722012WL151200 GANPAT 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
216 UMARBAN MP-22-012-015-002/92
(Lavani) 		1722012000NRG23311220221048271 01/01/2023 KASHIRAM 1722012WL151203 KASHIRAM 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 023825344 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
217 UMARBAN MP-22-012-019-002/199-A
(Kachhadar) 		1722012000NRG23311220221046890 01/01/2023 sitabai 1722012WL151005 sitabai 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 sitabai NARMADA JHABUA GRAMIN BANK(508515)
218 UMARBAN MP-22-012-019-002/299
(Kachhadar) 		1722012000NRG23311220221047756 01/01/2023 LALSINGH 1722012WL151124 LALSINGH 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 UMARBAN MP-22-012-019-002/299
(Kachhadar) 		1722012000NRG23311220221047755 01/01/2023 LALSINGH 1722012WL151124 LALSINGH 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-019-002/302
(Kachhadar) 		1722012000NRG23311220221047757 01/01/2023 DINESH 1722012WL151124 DINESH 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 DINESH NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-020-001/160
(Kalalda) 		1722012000NRG23311220221048179 01/01/2023 JAGDISH 1722012WL151192 JAGDISH 00601 BKID0NAMRGB 612 612 Processed 16/02/2023 023825344 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-022-001/385
(Kuwad) 		1722012022NRG23010120231049343 01/01/2023 bansingh 1722012022WL151380 bansingh 00601 BKID0NAMRGB 1632 1632 Processed 16/02/2023 023825344 bansingh NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-025-001/143
(Utawad) 		1722012000NRG23311220221048454 01/01/2023 kishor 1722012WL151222 kishor 00601 BKID0NAMRGB 408 408 Processed 16/02/2023 023825344 kishor NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-025-001/293
(Utawad) 		1722012000NRG23311220221048509 01/01/2023 HARESING 1722012WL151225 HARESING 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 023825344 HARESING NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-026-001/303-A
(Ramadhama) 		1722012000NRG23311220221047837 01/01/2023 dayaram 1722012WL151135 dayaram 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 023825344 dayaram STATE BANK OF INDIA(508548)
226 UMARBAN MP-22-012-027-001/102
(Pratapur Dhabhiya) 		1722012000NRG23311220221048308 01/01/2023 Jagdish 1722012WL151213 Jagdish 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 023825344 Jagdish STATE BANK OF INDIA(508548)
227 UMARBAN MP-22-012-027-001/103
(Pratapur Dhabhiya) 		1722012000NRG23311220221048309 01/01/2023 jagdish 1722012WL151213 jagdish 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
228 UMARBAN MP-22-012-027-001/13
(Pratapur Dhabhiya) 		1722012000NRG23311220221048318 01/01/2023 RAMESH 1722012WL151213 RAMESH 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
229 UMARBAN MP-22-012-027-001/38
(Pratapur Dhabhiya) 		1722012000NRG23311220221048323 01/01/2023 MUKESH 1722012WL151213 MUKESH 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
230 UMARBAN MP-22-012-027-001/44
(Pratapur Dhabhiya) 		1722012000NRG23311220221048325 01/01/2023 RAMSINGH 1722012WL151213 RAMSINGH 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-027-001/49
(Pratapur Dhabhiya) 		1722012000NRG23311220221048326 01/01/2023 SUNDERBAI 1722012WL151213 SUNDERBAI 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 SUNDERBAI NARMADA JHABUA GRAMIN BANK(508515)
232 UMARBAN MP-22-012-027-002/102
(Pratapur Dhabhiya) 		1722012000NRG23311220221048335 01/01/2023 BINA 1722012WL151213 BINA 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 023825344 BINA STATE BANK OF INDIA(508548)
233 UMARBAN MP-22-012-027-002/102
(Pratapur Dhabhiya) 		1722012000NRG23311220221048334 01/01/2023 BINA 1722012WL151213 BINA 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 BINA BANK OF BARODA(606985)
234 UMARBAN MP-22-012-027-002/131
(Pratapur Dhabhiya) 		1722012000NRG23311220221048344 01/01/2023 Manoher 1722012WL151213 Manoher 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 Manoher BANK OF BARODA(606985)
235 UMARBAN MP-22-012-027-002/149
(Pratapur Dhabhiya) 		1722012000NRG23311220221048345 01/01/2023 MADAN 1722012WL151213 MADAN 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 MADAN BANK OF INDIA(508505)
236 UMARBAN MP-22-012-027-002/154
(Pratapur Dhabhiya) 		1722012000NRG23311220221048346 01/01/2023 CHAMPALAL 1722012WL151213 CHAMPALAL 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-027-002/164-B
(Pratapur Dhabhiya) 		1722012000NRG23311220221048352 01/01/2023 kalyan 1722012WL151213 kalyan 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 kalyan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
238 UMARBAN MP-22-012-027-002/166
(Pratapur Dhabhiya) 		1722012000NRG23311220221048355 01/01/2023 fatusings 1722012WL151213 fatusings 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 fatusings NARMADA JHABUA GRAMIN BANK(508515)
239 UMARBAN MP-22-012-027-002/176
(Pratapur Dhabhiya) 		1722012000NRG23311220221048357 01/01/2023 BHARAT 1722012WL151213 BHARAT 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 023825344 BHARAT STATE BANK OF INDIA(508548)
240 UMARBAN MP-22-012-027-002/182-A
(Pratapur Dhabhiya) 		1722012000NRG23311220221048358 01/01/2023 BHURESINGH 1722012WL151213 BHURESINGH 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
241 UMARBAN MP-22-012-027-002/188-A
(Pratapur Dhabhiya) 		1722012000NRG23311220221048359 01/01/2023 kalu 1722012WL151213 kalu 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 kalu BANK OF BARODA(606985)
242 UMARBAN MP-22-012-027-002/20
(Pratapur Dhabhiya) 		1722012000NRG23311220221048363 01/01/2023 anter 1722012WL151213 anter 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 023825344 anter STATE BANK OF INDIA(508548)
243 UMARBAN MP-22-012-027-002/44
(Pratapur Dhabhiya) 		1722012000NRG23311220221048369 01/01/2023 ramu bai 1722012WL151213 ramu bai 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 ramubai BANK OF BARODA(606985)
244 UMARBAN MP-22-012-027-002/71
(Pratapur Dhabhiya) 		1722012000NRG23311220221048374 01/01/2023 MOHAN 1722012WL151213 MOHAN 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
245 UMARBAN MP-22-012-027-002/74
(Pratapur Dhabhiya) 		1722012000NRG23311220221048375 01/01/2023 gulab 1722012WL151213 gulab 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 gulab UNION BANK OF INDIA(508500)
246 UMARBAN MP-22-012-027-002/76
(Pratapur Dhabhiya) 		1722012000NRG23311220221048376 01/01/2023 KISHAN 1722012WL151213 KISHAN 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-027-002/90-B
(Pratapur Dhabhiya) 		1722012000NRG23311220221048378 01/01/2023 Rakesh 1722012WL151213 Rakesh 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 Rakesh BANK OF BARODA(606985)
248 UMARBAN MP-22-012-029-001/42
(Kalibavdi) 		1722012000NRG23291220221040957 01/01/2023 babu 1722012WL150178 babu 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 023825344 babu STATE BANK OF INDIA(508548)
249 UMARBAN MP-22-012-029-002/224
(Kalibavdi) 		1722012000NRG23291220221040971 01/01/2023 MADIYA 1722012WL150178 MADIYA 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
250 UMARBAN MP-22-012-033-001/243
(Lunhera Bujurg) 		1722012000NRG23010120231049638 01/01/2023 NANSING 1722012WL151404 NANSING 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 023825344 NANSING NARMADA JHABUA GRAMIN BANK(508515)
251 UMARBAN MP-22-012-033-001/243
(Lunhera Bujurg) 		1722012000NRG23010120231049637 01/01/2023 NANSING 1722012WL151404 NANSING 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 023825344 NANSING NARMADA JHABUA GRAMIN BANK(508515)
252 UMARBAN MP-22-012-033-001/404-C
(Lunhera Bujurg) 		1722012000NRG23311220221048276 01/01/2023 ramkubai 1722012WL151204 ramkubai 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 023825344 ramkubai STATE BANK OF INDIA(508548)
253 UMARBAN MP-22-012-033-001/422-A
(Lunhera Bujurg) 		1722012000NRG23010120231049661 01/01/2023 malshinh 1722012WL151404 malshinh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 023825344 malshinh NARMADA JHABUA GRAMIN BANK(508515)
254 UMARBAN MP-22-012-039-001/15
(Tawlai Bujurg) 		1722012000NRG23311220221048385 01/01/2023 raisingh 1722012WL151217 raisingh 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 023825344 raisingh STATE BANK OF INDIA(508548)
255 UMARBAN MP-22-012-039-001/15
(Tawlai Bujurg) 		1722012000NRG23311220221048384 01/01/2023 RAISINGH 1722012WL151217 RAISINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 023825344 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
256 UMARBAN MP-22-012-039-001/19-A
(Tawlai Bujurg) 		1722012000NRG23311220221048389 01/01/2023 vikram 1722012WL151217 vikram 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 023825344 vikram NARMADA JHABUA GRAMIN BANK(508515)
257 UMARBAN MP-22-012-039-001/72-A
(Tawlai Bujurg) 		1722012000NRG23311220221048394 01/01/2023 jitendra 1722012WL151217 jitendra 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 023825344 jitendra NARMADA JHABUA GRAMIN BANK(508515)
258 UMARBAN MP-22-012-041-001/118-B
(Jamanya) 		1722012000NRG23311220221048116 01/01/2023 ranjit 1722012WL151189 ranjit 00601 BKID0NAMRGB 2448 2448 Processed 17/02/2023 023825344 ranjit STATE BANK OF INDIA(508548)
259 UMARBAN MP-22-012-041-001/161
(Jamanya) 		1722012000NRG23311220221048118 01/01/2023 RAMESH 1722012WL151189 RAMESH 00601 BKID0NAMRGB 2244 2244 Processed 16/02/2023 023825344 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
260 UMARBAN MP-22-012-041-001/217-A
(Jamanya) 		1722012000NRG23311220221048125 01/01/2023 PRAKASH 1722012WL151189 PRAKASH 00601 BKID0NAMRGB 2652 2652 Processed 17/02/2023 023825344 PRAKASH STATE BANK OF INDIA(508548)
261 UMARBAN MP-22-012-041-001/223
(Jamanya) 		1722012000NRG23311220221048126 01/01/2023 mukesh 1722012WL151189 mukesh 00601 BKID0NAMRGB 2652 2652 Processed 16/02/2023 023825344 mukesh NARMADA JHABUA GRAMIN BANK(508515)
262 UMARBAN MP-22-012-041-001/82-D
(Jamanya) 		1722012000NRG23311220221048134 01/01/2023 Santosh 1722012WL151189 Santosh 00601 BKID0NAMRGB 2448 2448 Processed 17/02/2023 023825344 Santosh STATE BANK OF INDIA(508548)
263 UMARBAN MP-22-012-048-002/12
(Patwar) 		1722012000NRG23311220221047828 01/01/2023 sohan sajan 1722012WL151134 sohan sajan 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 sohansajan NARMADA JHABUA GRAMIN BANK(508515)
264 UMARBAN MP-22-012-051-001/101
(Barda) 		1722012000NRG23311220221047519 01/01/2023 DAYARAM 1722012WL151092 DAYARAM 00601 BKID0NAMRGB 204 204 Processed 16/02/2023 023825344 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
265 UMARBAN MP-22-012-058-002/28-A
(Thangaon) 		1722012000NRG23311220221048444 01/01/2023 tikam 1722012WL151221 tikam 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 023825344 tikam STATE BANK OF INDIA(508548)
SubTotal 89760 89760
266 UMARBAN MP-22-012-038-001/171
(Thangaon) 		1722012058NRG23301220221041447 01/01/2023 SANJAY 1722012058WL150245 SANJAY 00688 FINO0001446 1020 1020 Processed 17/02/2023 023825344 SANJAY STATE BANK OF INDIA(508548)
SubTotal 1020 1020
267 UMARBAN MP-22-012-033-002/26-B
(Lunhera Bujurg) 		1722012000NRG23010120231049685 01/01/2023 MUKESH 1722012WL151404 MUKESH 00697 BKID0MG6023 1224 1224 Processed 17/02/2023 023825344 MUKESH FINO PAYMENTS BANK LTD(608001)
268 UMARBAN MP-22-012-039-001/50-B
(Tawlai Bujurg) 		1722012000NRG23311220221048392 01/01/2023 shobharam 1722012WL151217 shobharam 00697 BKID0MG6023 1224 1224 Processed 17/02/2023 023825344 shobharam STATE BANK OF INDIA(508548)
269 UMARBAN MP-22-012-039-002/180-A
(Tawlai Bujurg) 		1722012000NRG23311220221048401 01/01/2023 vijay 1722012WL151217 vijay 00697 BKID0MG6023 1428 1428 Processed 17/02/2023 023825344 vijay STATE BANK OF INDIA(508548)
270 UMARBAN MP-22-012-041-001/201-A
(Jamanya) 		1722012000NRG23311220221048121 01/01/2023 Mona 1722012WL151189 Mona 00697 BKID0MG6023 2652 2652 Processed 16/02/2023 023825344 Mona NARMADA JHABUA GRAMIN BANK(508515)
271 UMARBAN MP-22-012-041-001/54-C
(Jamanya) 		1722012000NRG23311220221048131 01/01/2023 Parubai 1722012WL151189 Parubai 00697 BKID0MG6023 2652 2652 Processed 16/02/2023 023825344 Parubai NARMADA JHABUA GRAMIN BANK(508515)
272 UMARBAN MP-22-012-045-002/78
(Amlatha) 		1722012000NRG23311220221046896 01/01/2023 MUNSILAL 1722012WL151007 MUNSILAL 00697 BKID0MG6023 2040 2040 Processed 16/02/2023 023825344 MUNSILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11220 11220
273 UMARBAN MP-22-012-006-002/4
(Karondiya) 		1722012006NRG23301220221044146 01/01/2023 Babu 1722012006WL150551 Babu 00697 BKID0MG6039 1224 1224 Processed 16/02/2023 023825344 Babu NARMADA JHABUA GRAMIN BANK(508515)
274 UMARBAN MP-22-012-006-002/60-D
(Karondiya) 		1722012006NRG23301220221044148 01/01/2023 Hiralal 1722012006WL150551 Hiralal 00697 BKID0MG6039 1224 1224 Processed 16/02/2023 023825344 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
275 UMARBAN MP-22-012-006-002/60-D
(Karondiya) 		1722012006NRG23301220221044149 01/01/2023 Munnibai 1722012006WL150551 Munnibai 00697 BKID0MG6039 1224 1224 Processed 16/02/2023 023825344 Munnibai BANK OF BARODA(606985)
276 UMARBAN MP-22-012-006-003/177-A
(Karondiya) 		1722012006NRG23301220221044175 01/01/2023 Goure bai 1722012006WL150555 Goure bai 00697 BKID0MG6039 1428 1428 Processed 17/02/2023 023825344 Gourebai STATE BANK OF INDIA(508548)
277 UMARBAN MP-22-012-006-003/177-A
(Karondiya) 		1722012006NRG23301220221044174 01/01/2023 Nirbay 1722012006WL150555 Nirbay 00697 BKID0MG6039 1428 1428 Processed 16/02/2023 023825344 Nirbay NARMADA JHABUA GRAMIN BANK(508515)
278 UMARBAN MP-22-012-006-003/221-C
(Karondiya) 		1722012000NRG23311220221048189 01/01/2023 Mohan 1722012WL151193 Mohan 00697 BKID0MG6039 1224 1224 Processed 16/02/2023 023825344 Mohan NARMADA JHABUA GRAMIN BANK(508515)
279 UMARBAN MP-22-012-006-003/221-C
(Karondiya) 		1722012000NRG23311220221048190 01/01/2023 Samoti bai 1722012WL151193 Samoti bai 00697 BKID0MG6039 1224 1224 Processed 16/02/2023 023825344 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8976 8976
280 UMARBAN MP-22-012-015-002/197
(Lavani) 		1722012000NRG23311220221048263 01/01/2023 SHOBARAM 1722012WL151203 SHOBARAM 00697 BKID0MG6041 1020 1020 Processed 16/02/2023 023825344 SHOBARAM BANK OF BARODA(606985)
281 UMARBAN MP-22-012-015-002/206-A
(Lavani) 		1722012000NRG23311220221048264 01/01/2023 Manishabai 1722012WL151203 Manishabai 00697 BKID0MG6041 1020 1020 Processed 17/02/2023 023825344 Manishabai FINO PAYMENTS BANK LTD(608001)
282 UMARBAN MP-22-012-015-002/300-C
(Lavani) 		1722012000NRG23311220221048225 01/01/2023 nanuram 1722012WL151200 nanuram 00697 BKID0MG6041 1428 1428 Processed 16/02/2023 023825344 nanuram NARMADA JHABUA GRAMIN BANK(508515)
283 UMARBAN MP-22-012-026-001/462-A
(Ramadhama) 		1722012000NRG23311220221047839 01/01/2023 GAGARAM 1722012WL151135 GAGARAM 00697 BKID0MG6041 1224 1224 Processed 16/02/2023 023825344 GAGARAM NARMADA JHABUA GRAMIN BANK(508515)
284 UMARBAN MP-22-012-027-001/110
(Pratapur Dhabhiya) 		1722012000NRG23311220221048312 01/01/2023 Munna 1722012WL151213 Munna 00697 BKID0MG6041 1428 1428 Processed 16/02/2023 023825344 Munna NARMADA JHABUA GRAMIN BANK(508515)
285 UMARBAN MP-22-012-027-001/129
(Pratapur Dhabhiya) 		1722012000NRG23311220221048317 01/01/2023 Mamatabai 1722012WL151213 Mamatabai 00697 BKID0MG6041 1428 1428 Processed 16/02/2023 023825344 Mamatabai FINCARE SMALL FINANCE BANK LTD(608304)
286 UMARBAN MP-22-012-027-001/129
(Pratapur Dhabhiya) 		1722012000NRG23311220221048316 01/01/2023 Rameshwar 1722012WL151213 Rameshwar 00697 BKID0MG6041 1428 1428 Processed 16/02/2023 023825344 Rameshwar BANK OF BARODA(606985)
287 UMARBAN MP-22-012-027-001/13
(Pratapur Dhabhiya) 		1722012000NRG23311220221048319 01/01/2023 Balram 1722012WL151213 Balram 00697 BKID0MG6041 1428 1428 Processed 17/02/2023 023825344 Balram STATE BANK OF INDIA(508548)
288 UMARBAN MP-22-012-027-002/107-A
(Pratapur Dhabhiya) 		1722012000NRG23311220221048337 01/01/2023 Anitabai 1722012WL151213 Anitabai 00697 BKID0MG6041 1428 1428 Processed 16/02/2023 023825344 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
289 UMARBAN MP-22-012-027-002/125-C
(Pratapur Dhabhiya) 		1722012000NRG23311220221048340 01/01/2023 dURGABAI 1722012WL151213 dURGABAI 00697 BKID0MG6041 1428 1428 Processed 16/02/2023 023825344 dURGABAI BANK OF INDIA(508505)
290 UMARBAN MP-22-012-027-002/125-C
(Pratapur Dhabhiya) 		1722012000NRG23311220221048339 01/01/2023 kISHOR 1722012WL151213 kISHOR 00697 BKID0MG6041 1428 1428 Processed 16/02/2023 023825344 kISHOR NARMADA JHABUA GRAMIN BANK(508515)
291 UMARBAN MP-22-012-027-002/157-B
(Pratapur Dhabhiya) 		1722012000NRG23311220221048350 01/01/2023 Sumanbai 1722012WL151213 Sumanbai 00697 BKID0MG6041 1428 1428 Processed 16/02/2023 023825344 Sumanbai BANK OF BARODA(606985)
292 UMARBAN MP-22-012-029-001/81
(Kalibavdi) 		1722012000NRG23291220221040963 01/01/2023 Mansharam 1722012WL150178 Mansharam 00697 BKID0MG6041 1428 1428 Processed 16/02/2023 023825344 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
293 UMARBAN MP-22-012-029-001/81
(Kalibavdi) 		1722012000NRG23291220221040966 01/01/2023 Mansharam 1722012WL150178 Mansharam 00697 BKID0MG6041 1428 1428 Processed 17/02/2023 023825344 Mansharam STATE BANK OF INDIA(508548)
294 UMARBAN MP-22-012-029-001/81
(Kalibavdi) 		1722012000NRG23291220221040965 01/01/2023 Mansharam 1722012WL150178 Mansharam 00697 BKID0MG6041 1428 1428 Processed 17/02/2023 023825344 Mansharam STATE BANK OF INDIA(508548)
SubTotal 20400 20400
295 UMARBAN MP-22-012-020-001/159-A
(Kalalda) 		1722012000NRG23311220221048177 01/01/2023 Avinash 1722012WL151192 Avinash 00697 BKID0MG6059 612 612 Processed 17/02/2023 023825344 Avinash STATE BANK OF INDIA(508548)
296 UMARBAN MP-22-012-025-001/100-C
(Utawad) 		1722012000NRG23311220221048452 01/01/2023 Magan 1722012WL151222 Magan 00697 BKID0MG6059 1428 1428 Processed 16/02/2023 023825344 Magan NARMADA JHABUA GRAMIN BANK(508515)
297 UMARBAN MP-22-012-033-001/593
(Lunhera Bujurg) 		1722012000NRG23010120231049662 01/01/2023 Kalibai 1722012WL151404 Kalibai 00697 BKID0MG6059 1224 1224 Processed 17/02/2023 023825344 Kalibai STATE BANK OF INDIA(508548)
298 UMARBAN MP-22-012-033-001/593
(Lunhera Bujurg) 		1722012000NRG23010120231049663 01/01/2023 Kalibai 1722012WL151404 Kalibai 00697 BKID0MG6059 1224 1224 Processed 17/02/2023 023825344 Kalibai STATE BANK OF INDIA(508548)
299 UMARBAN MP-22-012-033-002/10-C
(Lunhera Bujurg) 		1722012000NRG23010120231049673 01/01/2023 Mohan 1722012WL151404 Mohan 00697 BKID0MG6059 1224 1224 Processed 17/02/2023 023825344 Mohan STATE BANK OF INDIA(508548)
300 UMARBAN MP-22-012-033-002/10-C
(Lunhera Bujurg) 		1722012000NRG23010120231049672 01/01/2023 Mohan 1722012WL151404 Mohan 00697 BKID0MG6059 1224 1224 Processed 16/02/2023 023825344 Mohan NARMADA JHABUA GRAMIN BANK(508515)
301 UMARBAN MP-22-012-033-002/13-A
(Lunhera Bujurg) 		1722012000NRG23311220221048283 01/01/2023 sunil 1722012WL151204 sunil 00697 BKID0MG6059 1224 1224 Processed 17/02/2023 023825344 sunil STATE BANK OF INDIA(508548)
302 UMARBAN MP-22-012-033-002/44-B
(Lunhera Bujurg) 		1722012000NRG23311220221048288 01/01/2023 gendabai 1722012WL151204 gendabai 00697 BKID0MG6059 1224 1224 Processed 17/02/2023 023825344 gendabai STATE BANK OF INDIA(508548)
303 UMARBAN MP-22-012-033-002/44-B
(Lunhera Bujurg) 		1722012000NRG23311220221048287 01/01/2023 gendabai 1722012WL151204 gendabai 00697 BKID0MG6059 1224 1224 Processed 16/02/2023 023825344 gendabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
304 UMARBAN MP-22-012-058-002/4-A
(Thangaon) 		1722012000NRG23311220221048450 01/01/2023 magibai 1722012WL151221 magibai 00697 BKID0MG6083 1020 1020 Processed 16/02/2023 023825344 magibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1020 1020
305 UMARBAN MP-22-012-012-002/84
(Bhanpura) 		1722012000NRG23311220221047674 01/01/2023 Bagilibai 1722012WL151115 Bagilibai 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 023825344 Bagilibai STATE BANK OF INDIA(508548)
306 UMARBAN MP-22-012-017-001/192
(Sakalda) 		1722012000NRG23010120231049793 01/01/2023 Sonabai 1722012WL151421 Sonabai 00697 BKID0NAMRGB 1632 1632 Processed 16/02/2023 023825344 Sonabai BANK OF BARODA(606985)
307 UMARBAN MP-22-012-022-001/95
(Kuwad) 		1722012022NRG23311220221047369 01/01/2023 shyamu bai 1722012022WL151049 shyamu bai 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
308 UMARBAN MP-22-012-023-001/72
(Dhankhedi) 		1722012000NRG23311220221048052 01/01/2023 dhansing 1722012WL151184 dhansing 00697 BKID0NAMRGB 1224 1224 Rejected 16/02/2023 023825344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 UMARBAN MP-22-012-025-001/11
(Utawad) 		1722012000NRG23311220221048458 01/01/2023 RUKHSDIYA 1722012WL151223 RUKHSDIYA 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 023825344 RUKHSDIYA NARMADA JHABUA GRAMIN BANK(508515)
310 UMARBAN MP-22-012-027-001/119
(Pratapur Dhabhiya) 		1722012000NRG23311220221048315 01/01/2023 Nanuram 1722012WL151213 Nanuram 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
311 UMARBAN MP-22-012-027-002/3
(Pratapur Dhabhiya) 		1722012000NRG23311220221048367 01/01/2023 Nanuram 1722012WL151213 Nanuram 00697 BKID0NAMRGB 1428 1428 Processed 17/02/2023 023825344 Nanuram FINO PAYMENTS BANK LTD(608001)
312 UMARBAN MP-22-012-027-002/79-B
(Pratapur Dhabhiya) 		1722012000NRG23311220221048377 01/01/2023 Bhagirath 1722012WL151213 Bhagirath 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
313 UMARBAN MP-22-012-029-001/17
(Kalibavdi) 		1722012000NRG23291220221040955 01/01/2023 Ajay 1722012WL150178 Ajay 00697 BKID0NAMRGB 1428 1428 Processed 17/02/2023 023825344 Ajay STATE BANK OF INDIA(508548)
314 UMARBAN MP-22-012-029-001/45-A
(Kalibavdi) 		1722012000NRG23291220221040959 01/01/2023 Sumer 1722012WL150178 Sumer 00697 BKID0NAMRGB 1428 1428 Processed 17/02/2023 023825344 Sumer STATE BANK OF INDIA(508548)
315 UMARBAN MP-22-012-029-001/45-A
(Kalibavdi) 		1722012000NRG23291220221040958 01/01/2023 Sumer 1722012WL150178 Sumer 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 Sumer NARMADA JHABUA GRAMIN BANK(508515)
316 UMARBAN MP-22-012-029-001/81
(Kalibavdi) 		1722012000NRG23291220221040964 01/01/2023 Mansharam 1722012WL150178 Mansharam 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
317 UMARBAN MP-22-012-033-001/371-B
(Lunhera Bujurg) 		1722012000NRG23010120231049649 01/01/2023 resham 1722012WL151404 resham 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 023825344 resham FINO PAYMENTS BANK LTD(608001)
318 UMARBAN MP-22-012-033-001/404-C
(Lunhera Bujurg) 		1722012000NRG23311220221048277 01/01/2023 Ramkubai 1722012WL151204 Ramkubai 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 023825344 Ramkubai RATNAKAR BANK(607393)
319 UMARBAN MP-22-012-033-002/26-A
(Lunhera Bujurg) 		1722012000NRG23010120231049684 01/01/2023 Kusumbaiy ganpat 1722012WL151404 Kusumbaiy ganpat 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 023825344 Kusumbaiyganpat FINCARE SMALL FINANCE BANK LTD(608304)
320 UMARBAN MP-22-012-038-002/309-A
(Jhirvi) 		1722012000NRG23311220221048151 01/01/2023 Mahendra 1722012WL151191 Mahendra 00697 BKID0NAMRGB 3060 3060 Rejected 16/02/2023 023825344 A/c Blocked or Frozen
321 UMARBAN MP-22-012-040-001/126
(Dedgaon) 		1722012000NRG23311220221047815 01/01/2023 rajendra 1722012WL151130 rajendra 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 023825344 rajendra BANK OF BARODA(606985)
322 UMARBAN MP-22-012-058-002/33
(Thangaon) 		1722012000NRG23311220221048449 01/01/2023 basu bai 1722012WL151221 basu bai 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 023825344 basubai NARMADA JHABUA GRAMIN BANK(508515)
323 UMARBAN MP-22-012-058-002/33
(Thangaon) 		1722012000NRG23311220221048448 01/01/2023 kamal 1722012WL151221 kamal 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 023825344 kamal STATE BANK OF INDIA(508548)
SubTotal 26928 26928
Total 425646 425646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_010123APB_FTO_610745 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 15300
2 UMARBAN MP1722012_010123APB_FTO_610745 Bank of Baroda BARB0MANAWA MANAWAR 12036
3 UMARBAN MP1722012_010123APB_FTO_610745 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1224
4 UMARBAN MP1722012_010123APB_FTO_610745 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1428
5 UMARBAN MP1722012_010123APB_FTO_610745 Bank of Baroda BARB0TONKIX TONKI 3876
6 UMARBAN MP1722012_010123APB_FTO_610745 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 13974
7 UMARBAN MP1722012_010123APB_FTO_610745 Bank of India BKID0009802 MANAWAR 8160
8 UMARBAN MP1722012_010123APB_FTO_610745 Bank of India BKID0009814 DHAMNOD 2448
9 UMARBAN MP1722012_010123APB_FTO_610745 Bank of India BKID0009822 DHARAMPURI 8772
10 UMARBAN MP1722012_010123APB_FTO_610745 Bank of India BKID0009941 MAHESHWAR 2448
11 UMARBAN MP1722012_010123APB_FTO_610745 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 1224
12 UMARBAN MP1722012_010123APB_FTO_610745 Punjab National Bank PUNB0683400 MANAWAR 2448
13 UMARBAN MP1722012_010123APB_FTO_610745 State Bank of India SBIN0003417 DHAR 1224
14 UMARBAN MP1722012_010123APB_FTO_610745 State Bank of India SBIN0010803 MANAWAR 3060
15 UMARBAN MP1722012_010123APB_FTO_610745 State Bank of India SBIN0017809 Umarban 2652
16 UMARBAN MP1722012_010123APB_FTO_610745 State Bank of India SBIN0030044 DHARAMPURI 16524
17 UMARBAN MP1722012_010123APB_FTO_610745 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4488
18 UMARBAN MP1722012_010123APB_FTO_610745 State Bank of India SBIN0030147 BAKANER 137292
19 UMARBAN MP1722012_010123APB_FTO_610745 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 15708
20 UMARBAN MP1722012_010123APB_FTO_610745 Narmada Jhabua Gramin Bank BARB0JDKGBX Kalibabdi 1428
21 UMARBAN MP1722012_010123APB_FTO_610745 Narmada Jhabua Gramin Bank BKID0NAMRGB BAKANER 3264
22 UMARBAN MP1722012_010123APB_FTO_610745 Narmada Jhabua Gramin Bank BKID0NAMRGB KALIBABDI 57120
23 UMARBAN MP1722012_010123APB_FTO_610745 Narmada Jhabua Gramin Bank BKID0NAMRGB LUNHERA 7140
24 UMARBAN MP1722012_010123APB_FTO_610745 Narmada Jhabua Gramin Bank BKID0NAMRGB TAVLAI 18360
25 UMARBAN MP1722012_010123APB_FTO_610745 Narmada Jhabua Gramin Bank BKID0NAMRGB UMARBAN 3876
26 UMARBAN MP1722012_010123APB_FTO_610745 Fino Payments Bank Ltd FINO0001446 MP RO 1020
27 UMARBAN MP1722012_010123APB_FTO_610745 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 11220
28 UMARBAN MP1722012_010123APB_FTO_610745 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 8976
29 UMARBAN MP1722012_010123APB_FTO_610745 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 20400
30 UMARBAN MP1722012_010123APB_FTO_610745 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 10608
31 UMARBAN MP1722012_010123APB_FTO_610745 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1020
32 UMARBAN MP1722012_010123APB_FTO_610745 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 3264
33 UMARBAN MP1722012_010123APB_FTO_610745 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 11628
34 UMARBAN MP1722012_010123APB_FTO_610745 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 9384
35 UMARBAN MP1722012_010123APB_FTO_610745 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1224
36 UMARBAN MP1722012_010123APB_FTO_610745 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1428

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