Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_171223APB_FTO_395511
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-22-012-030-001/439
(Aherwas) 		1722012000NRG24171220230615917 17/12/2023 JITENDRA 1722012WL064087 JITENDRA 00032 UTIB0003504 1326 1326 Processed 11/03/2024 645578060 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARBAN MP-22-012-030-001/439
(Aherwas) 		1722012000NRG24171220230615918 17/12/2023 KIRAN 1722012WL064087 KIRAN 00032 UTIB0003504 1326 1326 Processed 11/03/2024 645578060 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 UMARBAN MP-22-012-026-001/369-C
(Ramadhama) 		1722012000NRG24171220230616237 17/12/2023 Sumer 1722012WL064110 Sumer 00045 BARB0DHAMNO 663 663 Processed 11/03/2024 645578060 Sumer NARMADA JHABUA GRAMIN BANK(508515)
4 UMARBAN MP-22-012-026-002/57
(Ramadhama) 		1722012000NRG24171220230616249 17/12/2023 Kachnarba 1722012WL064110 Kachnarba 00045 BARB0DHAMNO 221 221 Processed 11/03/2024 645578060 Kachnarba NARMADA JHABUA GRAMIN BANK(508515)
5 UMARBAN MP-22-012-029-001/110-A
(Kalibavdi) 		1722012000NRG24171220230616369 17/12/2023 Uday 1722012WL064115 Uday 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 645578060 Uday INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMARBAN MP-22-012-029-001/110-A
(Kalibavdi) 		1722012000NRG24171220230616368 17/12/2023 Uday 1722012WL064115 Uday 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 645578060 Uday INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMARBAN MP-22-012-029-002/127
(Kalibavdi) 		1722012000NRG24171220230616377 17/12/2023 sewanti bai 1722012WL064115 sewanti bai 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 645578060 sewantibai BANK OF BARODA(606985)
8 UMARBAN MP-22-012-029-002/127
(Kalibavdi) 		1722012000NRG24171220230616376 17/12/2023 sewanti bai 1722012WL064115 sewanti bai 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 645578060 sewantibai STATE BANK OF INDIA(508548)
9 UMARBAN MP-22-012-029-002/204-A
(Kalibavdi) 		1722012000NRG24171220230616381 17/12/2023 Alkesh 1722012WL064115 Alkesh 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 645578060 Alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARBAN MP-22-012-029-002/204-A
(Kalibavdi) 		1722012000NRG24171220230616380 17/12/2023 Alkesh 1722012WL064115 Alkesh 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 645578060 Alkesh BANK OF BARODA(606985)
11 UMARBAN MP-22-012-030-001/129
(Aherwas) 		1722012000NRG24171220230615861 17/12/2023 sanjana 1722012WL064087 sanjana 00045 BARB0DHAMNO 1105 1105 Processed 11/03/2024 645578060 sanjana STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-030-001/186-A
(Aherwas) 		1722012000NRG24171220230615879 17/12/2023 banu bai 1722012WL064087 banu bai 00045 BARB0DHAMNO 1105 1105 Processed 11/03/2024 645578060 banubai BANK OF BARODA(606985)
13 UMARBAN MP-22-012-030-001/452
(Aherwas) 		1722012000NRG24171220230615926 17/12/2023 KIRAN 1722012WL064087 KIRAN 00045 BARB0DHAMNO 1105 1105 Processed 11/03/2024 645578060 KIRAN BANK OF BARODA(606985)
SubTotal 13481 13481
14 UMARBAN MP-22-012-036-001/704
(Bakaner) 		1722012036NRG24171220230616105 17/12/2023 c hndarahash 1722012036WL064099 c hndarahash 00045 BARB0MANAWA 1547 1547 Processed 11/03/2024 645578060 chndarahash NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-037-002/160-B
(Rangaon) 		1722012000NRG24171220230616278 17/12/2023 SHAKHARAM 1722012WL064111 SHAKHARAM 00045 BARB0MANAWA 1326 1326 Processed 11/03/2024 645578060 SHAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARBAN MP-22-012-037-002/83
(Rangaon) 		1722012000NRG24171220230616302 17/12/2023 hiru 1722012WL064111 hiru 00045 BARB0MANAWA 1326 1326 Processed 11/03/2024 645578060 hiru BANK OF BARODA(606985)
17 UMARBAN MP-22-012-046-001/32
(Bajattakhurd) 		1722012059NRG24171220230615751 17/12/2023 BOMUA 1722012059WL064072 BOMUA 00045 BARB0MANAWA 884 884 Processed 11/03/2024 645578060 BOMUA NARMADA JHABUA GRAMIN BANK(508515)
18 UMARBAN MP-22-012-046-001/32
(Bajattakhurd) 		1722012059NRG24171220230615752 17/12/2023 BOMUA 1722012059WL064072 BOMUA 00045 BARB0MANAWA 884 884 Processed 11/03/2024 645578060 BOMUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
19 UMARBAN MP-22-012-003-001/148
(Badiya) 		1722012000NRG24171220230615957 17/12/2023 Salmu 1722012WL064088 Salmu 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 645578060 Salmu BANK OF BARODA(606985)
20 UMARBAN MP-22-012-003-001/29
(Badiya) 		1722012000NRG24171220230615967 17/12/2023 GAJANAND 1722012WL064088 GAJANAND 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 645578060 GAJANAND BANK OF BARODA(606985)
21 UMARBAN MP-22-012-013-001/155
(Chouki) 		1722012000NRG24171220230616046 17/12/2023 suman 1722012WL064092 suman 00045 BARB0TONKIX 6 6 Processed 11/03/2024 645578060 suman STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-014-002/10
(Ukhalda) 		1722012000NRG24171220230616340 17/12/2023 ladki bai 1722012WL064114 ladki bai 00045 BARB0TONKIX 1105 1105 Processed 11/03/2024 645578060 ladkibai FINO PAYMENTS BANK LTD(608001)
23 UMARBAN MP-22-012-014-002/290
(Ukhalda) 		1722012000NRG24171220230616352 17/12/2023 BHAGAWAN 1722012WL064114 BHAGAWAN 00045 BARB0TONKIX 1105 1105 Processed 11/03/2024 645578060 BHAGAWAN NARMADA JHABUA GRAMIN BANK(508515)
24 UMARBAN MP-22-012-014-002/290
(Ukhalda) 		1722012000NRG24171220230616351 17/12/2023 BHAGAWAN 1722012WL064114 BHAGAWAN 00045 BARB0TONKIX 1105 1105 Processed 11/03/2024 645578060 BHAGAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMARBAN MP-22-012-014-002/302
(Ukhalda) 		1722012000NRG24171220230616355 17/12/2023 bhavar bai 1722012WL064114 bhavar bai 00045 BARB0TONKIX 1105 1105 Processed 11/03/2024 645578060 bhavarbai STATE BANK OF INDIA(508548)
26 UMARBAN MP-22-012-037-002/108-A
(Rangaon) 		1722012000NRG24171220230616268 17/12/2023 DINESH 1722012WL064111 DINESH 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 645578060 DINESH STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-037-002/108-A
(Rangaon) 		1722012000NRG24171220230616269 17/12/2023 DURGA 1722012WL064111 DURGA 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 645578060 DURGA BANK OF BARODA(606985)
28 UMARBAN MP-22-012-037-002/109
(Rangaon) 		1722012000NRG24171220230616270 17/12/2023 MANTI BAI 1722012WL064111 MANTI BAI 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 645578060 MANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 UMARBAN MP-22-012-037-002/241-A
(Rangaon) 		1722012000NRG24171220230616285 17/12/2023 RAHUL 1722012WL064111 RAHUL 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 645578060 RAHUL BANK OF INDIA(508505)
30 UMARBAN MP-22-012-037-002/241-A
(Rangaon) 		1722012000NRG24171220230616284 17/12/2023 RAHUL 1722012WL064111 RAHUL 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 645578060 RAHUL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 UMARBAN MP-22-012-037-002/32-A
(Rangaon) 		1722012000NRG24171220230616289 17/12/2023 ANITA BAI 1722012WL064111 ANITA BAI 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 645578060 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
32 UMARBAN MP-22-012-037-002/83
(Rangaon) 		1722012000NRG24171220230616301 17/12/2023 GENDA BAI 1722012WL064111 GENDA BAI 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 645578060 GENDABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 UMARBAN MP-22-012-054-001/123-A
(Chouki) 		1722012000NRG24171220230616058 17/12/2023 Laxmi 1722012WL064092 Laxmi 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 645578060 Laxmi STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-054-001/123-A
(Chouki) 		1722012000NRG24171220230616057 17/12/2023 Vishal 1722012WL064092 Vishal 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 645578060 Vishal BANK OF BARODA(606985)
SubTotal 19454 19454
35 UMARBAN MP-22-012-037-002/91-C
(Rangaon) 		1722012000NRG24171220230616308 17/12/2023 khushbu sanwer 1722012WL064111 khushbu sanwer 00048 BKID0008849 1326 1326 Processed 11/03/2024 645578060 khushbusanwer FINCARE SMALL FINANCE BANK LTD(608304)
36 UMARBAN MP-22-012-037-002/91-C
(Rangaon) 		1722012000NRG24171220230616307 17/12/2023 khushbu sanwer 1722012WL064111 khushbu sanwer 00048 BKID0008849 1326 1326 Processed 11/03/2024 645578060 khushbusanwer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 UMARBAN MP-22-012-014-002/249-A
(Ukhalda) 		1722012000NRG24171220230616342 17/12/2023 Kalu 1722012WL064114 Kalu 00048 BKID0009802 1105 1105 Processed 11/03/2024 645578060 Kalu BANK OF BARODA(606985)
38 UMARBAN MP-22-012-014-002/249-A
(Ukhalda) 		1722012000NRG24171220230616341 17/12/2023 Kalu 1722012WL064114 Kalu 00048 BKID0009802 1105 1105 Processed 11/03/2024 645578060 Kalu STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-014-002/83-C
(Ukhalda) 		1722012000NRG24171220230616360 17/12/2023 fatu 1722012WL064114 fatu 00048 BKID0009802 220 220 Processed 11/03/2024 645578060 fatu BANK OF INDIA(508505)
40 UMARBAN MP-22-012-014-002/83-C
(Ukhalda) 		1722012000NRG24171220230616361 17/12/2023 kusum 1722012WL064114 kusum 00048 BKID0009802 220 220 Processed 11/03/2024 645578060 kusum STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-036-001/282
(Bakaner) 		1722012036NRG24171220230616104 17/12/2023 MANORAMA 1722012036WL064099 MANORAMA 00048 BKID0009802 1547 1547 Processed 11/03/2024 645578060 MANORAMA BANK OF INDIA(508505)
42 UMARBAN MP-22-012-037-002/115-A
(Rangaon) 		1722012000NRG24171220230616272 17/12/2023 BABULAL 1722012WL064111 BABULAL 00048 BKID0009802 1326 1326 Processed 11/03/2024 645578060 BABULAL FINCARE SMALL FINANCE BANK LTD(608304)
43 UMARBAN MP-22-012-040-002/123-A
(Dedgaon) 		1722012040NRG24161220230613830 17/12/2023 mangalsingh 1722012040WL063927 mangalsingh 00048 BKID0009802 1326 1326 Processed 11/03/2024 645578060 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARBAN MP-22-012-040-002/123-A
(Dedgaon) 		1722012040NRG24161220230613831 17/12/2023 mangalsingh 1722012040WL063927 mangalsingh 00048 BKID0009802 1105 1105 Processed 11/03/2024 645578060 mangalsingh STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-040-002/2-A
(Dedgaon) 		1722012040NRG24161220230613868 17/12/2023 ramkubai 1722012040WL063927 ramkubai 00048 BKID0009802 1105 1105 Processed 11/03/2024 645578060 ramkubai STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-040-002/35
(Dedgaon) 		1722012040NRG24161220230613875 17/12/2023 bapusingh 1722012040WL063927 bapusingh 00048 BKID0009802 1105 1105 Processed 11/03/2024 645578060 bapusingh BANK OF INDIA(508505)
47 UMARBAN MP-22-012-046-001/271
(Bajattakhurd) 		1722012059NRG24171220230615749 17/12/2023 GOPAL 1722012059WL064072 GOPAL 00048 BKID0009802 884 884 Processed 11/03/2024 645578060 GOPAL STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-049-002/21-C
(Kothada) 		1722012049NRG24171220230615422 17/12/2023 Ramdev 1722012049WL064033 Ramdev 00048 BKID0009802 1105 1105 Processed 11/03/2024 645578060 Ramdev BANK OF INDIA(508505)
49 UMARBAN MP-22-012-049-002/268-C
(Kothada) 		1722012049NRG24171220230615428 17/12/2023 Gajraj Dhangar 1722012049WL064033 Gajraj Dhangar 00048 BKID0009802 1105 1105 Processed 11/03/2024 645578060 GajrajDhangar NARMADA JHABUA GRAMIN BANK(508515)
50 UMARBAN MP-22-012-049-002/43
(Kothada) 		1722012049NRG24171220230615444 17/12/2023 jitendra 1722012049WL064033 jitendra 00048 BKID0009802 1105 1105 Processed 11/03/2024 645578060 jitendra BANK OF INDIA(508505)
51 UMARBAN MP-22-012-055-001/10-A
(Dhankhedi) 		1722012000NRG24171220230616078 17/12/2023 Rakesh 1722012WL064093 Rakesh 00048 BKID0009802 308 308 Processed 11/03/2024 645578060 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMARBAN MP-22-012-055-001/10-A
(Dhankhedi) 		1722012000NRG24171220230616077 17/12/2023 Rakesh 1722012WL064093 Rakesh 00048 BKID0009802 308 308 Processed 11/03/2024 645578060 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14979 14979
53 UMARBAN MP-22-012-029-002/205-B
(Kalibavdi) 		1722012000NRG24171220230616383 17/12/2023 Punibai 1722012WL064115 Punibai 00048 BKID0009814 1547 1547 Processed 11/03/2024 645578060 Punibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARBAN MP-22-012-029-002/205-B
(Kalibavdi) 		1722012000NRG24171220230616382 17/12/2023 Punibai 1722012WL064115 Punibai 00048 BKID0009814 1326 1326 Processed 11/03/2024 645578060 Punibai BANK OF INDIA(508505)
55 UMARBAN MP-22-012-029-002/261
(Kalibavdi) 		1722012000NRG24171220230616395 17/12/2023 Gulka bai 1722012WL064115 Gulka bai 00048 BKID0009814 1547 1547 Processed 11/03/2024 645578060 Gulkabai NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-029-002/261
(Kalibavdi) 		1722012000NRG24171220230616396 17/12/2023 Gulka bai 1722012WL064115 Gulka bai 00048 BKID0009814 1547 1547 Processed 11/03/2024 645578060 Gulkabai BANK OF INDIA(508505)
57 UMARBAN MP-22-012-030-001/120-A
(Aherwas) 		1722012000NRG24171220230615859 17/12/2023 jashoda 1722012WL064087 jashoda 00048 BKID0009814 1105 1105 Processed 11/03/2024 645578060 jashoda FINCARE SMALL FINANCE BANK LTD(608304)
58 UMARBAN MP-22-012-030-001/120-A
(Aherwas) 		1722012000NRG24171220230615858 17/12/2023 jashoda 1722012WL064087 jashoda 00048 BKID0009814 1105 1105 Processed 11/03/2024 645578060 jashoda STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-030-001/259
(Aherwas) 		1722012000NRG24171220230615892 17/12/2023 reva abi 1722012WL064087 reva abi 00048 BKID0009814 1326 1326 Processed 11/03/2024 645578060 revaabi INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARBAN MP-22-012-030-001/283
(Aherwas) 		1722012000NRG24171220230615896 17/12/2023 abhijit mourya 1722012WL064087 abhijit mourya 00048 BKID0009814 1105 1105 Processed 11/03/2024 645578060 abhijitmourya STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-030-001/317-B
(Aherwas) 		1722012000NRG24171220230615905 17/12/2023 laxman 1722012WL064087 laxman 00048 BKID0009814 1105 1105 Processed 12/03/2024 645578060 laxman UNION BANK OF INDIA(508500)
62 UMARBAN MP-22-012-030-001/317-B
(Aherwas) 		1722012000NRG24171220230615906 17/12/2023 radhabai 1722012WL064087 radhabai 00048 BKID0009814 1105 1105 Processed 11/03/2024 645578060 radhabai NARMADA JHABUA GRAMIN BANK(508515)
63 UMARBAN MP-22-012-030-001/349
(Aherwas) 		1722012000NRG24171220230615908 17/12/2023 kaveribai 1722012WL064087 kaveribai 00048 BKID0009814 1326 1326 Processed 11/03/2024 645578060 kaveribai NARMADA JHABUA GRAMIN BANK(508515)
64 UMARBAN MP-22-012-030-001/349
(Aherwas) 		1722012000NRG24171220230615907 17/12/2023 kaveribai 1722012WL064087 kaveribai 00048 BKID0009814 1326 1326 Processed 11/03/2024 645578060 kaveribai NARMADA JHABUA GRAMIN BANK(508515)
65 UMARBAN MP-22-012-030-001/58-A
(Aherwas) 		1722012000NRG24171220230615934 17/12/2023 MADHAV 1722012WL064087 MADHAV 00048 BKID0009814 1105 1105 Processed 11/03/2024 645578060 MADHAV BANK OF BARODA(606985)
66 UMARBAN MP-22-012-030-001/954-A
(Aherwas) 		1722012000NRG24171220230615949 17/12/2023 PRAMILA 1722012WL064087 PRAMILA 00048 BKID0009814 1105 1105 Processed 11/03/2024 645578060 PRAMILA IDBI BANK(607095)
SubTotal 17680 17680
67 UMARBAN MP-22-012-030-001/58-A
(Aherwas) 		1722012000NRG24171220230615935 17/12/2023 SUJATA 1722012WL064087 SUJATA 00048 BKID0009816 1105 1105 Processed 11/03/2024 645578060 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
68 UMARBAN MP-22-012-030-001/456
(Aherwas) 		1722012000NRG24171220230615930 17/12/2023 BABITA 1722012WL064087 BABITA 00048 BKID0009821 1105 1105 Processed 11/03/2024 645578060 BABITA BANK OF INDIA(508505)
SubTotal 1105 1105
69 UMARBAN MP-22-012-003-001/19
(Badiya) 		1722012000NRG24171220230615963 17/12/2023 kuvarsingh 1722012WL064088 kuvarsingh 00048 BKID0009822 1547 1547 Processed 11/03/2024 645578060 kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMARBAN MP-22-012-024-002/15
(Ralamandal) 		1722012000NRG24171220230616213 17/12/2023 MOHAN 1722012WL064107 MOHAN 00048 BKID0009822 663 663 Processed 11/03/2024 645578060 MOHAN BANK OF BARODA(606985)
71 UMARBAN MP-22-012-026-002/16
(Ramadhama) 		1722012000NRG24171220230616239 17/12/2023 Laxmi 1722012WL064110 Laxmi 00048 BKID0009822 442 442 Processed 11/03/2024 645578060 Laxmi BANK OF INDIA(508505)
72 UMARBAN MP-22-012-026-002/57
(Ramadhama) 		1722012000NRG24171220230616248 17/12/2023 Heeralal 1722012WL064110 Heeralal 00048 BKID0009822 884 884 Processed 11/03/2024 645578060 Heeralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 UMARBAN MP-22-012-030-001/116-A
(Aherwas) 		1722012000NRG24171220230615856 17/12/2023 Komal 1722012WL064087 Komal 00048 BKID0009822 1105 1105 Processed 11/03/2024 645578060 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
74 UMARBAN MP-22-012-040-002/12
(Dedgaon) 		1722012040NRG24161220230613826 17/12/2023 Shobharam 1722012040WL063927 Shobharam 00048 BKID0009822 1326 1326 Processed 11/03/2024 645578060 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
75 UMARBAN MP-22-012-040-002/174-C
(Dedgaon) 		1722012040NRG24161220230613859 17/12/2023 surma bai 1722012040WL063927 surma bai 00048 BKID0009822 1105 1105 Processed 11/03/2024 645578060 surmabai BANK OF INDIA(508505)
76 UMARBAN MP-22-012-049-002/102-A
(Kothada) 		1722012049NRG24171220230615411 17/12/2023 bavliya 1722012049WL064033 bavliya 00048 BKID0009822 1105 1105 Processed 11/03/2024 645578060 bavliya BANK OF INDIA(508505)
77 UMARBAN MP-22-012-049-002/260-A
(Kothada) 		1722012049NRG24171220230615427 17/12/2023 monesh 1722012049WL064033 monesh 00048 BKID0009822 1105 1105 Processed 11/03/2024 645578060 monesh AIRTEL PAYMENTS BANK LIMITED(990288)
78 UMARBAN MP-22-012-049-002/314
(Kothada) 		1722012049NRG24171220230615436 17/12/2023 hina 1722012049WL064033 hina 00048 BKID0009822 1105 1105 Processed 11/03/2024 645578060 hina INDIA POST PAYMENTS BANK LIMITED(508528)
79 UMARBAN MP-22-012-049-002/381
(Kothada) 		1722012049NRG24171220230615443 17/12/2023 motilal 1722012049WL064033 motilal 00048 BKID0009822 1105 1105 Processed 11/03/2024 645578060 motilal BANK OF INDIA(508505)
80 UMARBAN MP-22-012-061-001/97-A
(Tawalai khurd) 		1722012000NRG24171220230616338 17/12/2023 durgesh 1722012WL064113 durgesh 00048 BKID0009822 1105 1105 Processed 11/03/2024 645578060 durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12597 12597
81 UMARBAN MP-22-012-024-002/157
(Ralamandal) 		1722012000NRG24171220230616215 17/12/2023 Valsingh 1722012WL064107 Valsingh 00089 CBIN0280767 1326 1326 Processed 11/03/2024 645578060 Valsingh CENTRAL BANK OF INDIA(607115)
82 UMARBAN MP-22-012-029-002/1210
(Kalibavdi) 		1722012000NRG24171220230616371 17/12/2023 Sadik 1722012WL064115 Sadik 00089 CBIN0280767 1547 1547 Processed 11/03/2024 645578060 Sadik STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-029-002/1210
(Kalibavdi) 		1722012000NRG24171220230616370 17/12/2023 Sadik 1722012WL064115 Sadik 00089 CBIN0280767 1547 1547 Processed 11/03/2024 645578060 Sadik STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-029-002/335-A
(Kalibavdi) 		1722012000NRG24171220230616406 17/12/2023 dinesh 1722012WL064115 dinesh 00089 CBIN0280767 442 442 Rejected 12/03/2024 645578060 Aadhaar Number not Mapped to Account Number
85 UMARBAN MP-22-012-029-002/335-A
(Kalibavdi) 		1722012000NRG24171220230616405 17/12/2023 dinesh 1722012WL064115 dinesh 00089 CBIN0280767 442 442 Processed 11/03/2024 645578060 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
86 UMARBAN MP-22-012-014-002/302-A
(Ukhalda) 		1722012000NRG24171220230616357 17/12/2023 ankita 1722012WL064114 ankita 00165 IBKL0001289 1105 1105 Processed 11/03/2024 645578060 ankita NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-014-002/302-A
(Ukhalda) 		1722012000NRG24171220230616356 17/12/2023 MUKESH 1722012WL064114 MUKESH 00165 IBKL0001289 1105 1105 Processed 11/03/2024 645578060 MUKESH IDBI BANK(607095)
SubTotal 2210 2210
88 UMARBAN MP-22-012-014-002/306-A
(Ukhalda) 		1722012000NRG24171220230616359 17/12/2023 MOHAN 1722012WL064114 MOHAN 00354 PUNB0683400 220 220 Processed 11/03/2024 645578060 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
89 UMARBAN MP-22-012-030-001/452
(Aherwas) 		1722012000NRG24171220230615925 17/12/2023 ajay 1722012WL064087 ajay 00415 SBIN0010802 1105 1105 Processed 11/03/2024 645578060 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
90 UMARBAN MP-22-012-024-002/108-B
(Ralamandal) 		1722012000NRG24171220230616208 17/12/2023 Ajay 1722012WL064107 Ajay 00415 SBIN0010803 663 663 Processed 11/03/2024 645578060 Ajay CENTRAL BANK OF INDIA(607115)
91 UMARBAN MP-22-012-024-002/108-B
(Ralamandal) 		1722012000NRG24171220230616207 17/12/2023 Ajay 1722012WL064107 Ajay 00415 SBIN0010803 1326 1326 Processed 11/03/2024 645578060 Ajay STATE BANK OF INDIA(508548)
SubTotal 1989 1989
92 UMARBAN MP-22-012-014-002/10
(Ukhalda) 		1722012000NRG24171220230616339 17/12/2023 devsing 1722012WL064114 devsing 00415 SBIN0017809 1105 1105 Processed 11/03/2024 645578060 devsing NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-014-002/249-B
(Ukhalda) 		1722012000NRG24171220230616343 17/12/2023 galsingh 1722012WL064114 galsingh 00415 SBIN0017809 1105 1105 Processed 11/03/2024 645578060 galsingh STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-014-002/285-A
(Ukhalda) 		1722012000NRG24171220230616350 17/12/2023 babalu 1722012WL064114 babalu 00415 SBIN0017809 1105 1105 Processed 11/03/2024 645578060 babalu STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-014-002/285-A
(Ukhalda) 		1722012000NRG24171220230616349 17/12/2023 babalu 1722012WL064114 babalu 00415 SBIN0017809 1105 1105 Rejected 12/03/2024 645578060 Aadhaar Number not Mapped to Account Number
96 UMARBAN MP-22-012-014-002/297-C
(Ukhalda) 		1722012000NRG24171220230616353 17/12/2023 Nepal 1722012WL064114 Nepal 00415 SBIN0017809 1105 1105 Rejected 12/03/2024 645578060 Aadhaar Number not Mapped to Account Number
SubTotal 5525 5525
97 UMARBAN MP-22-012-030-001/454
(Aherwas) 		1722012000NRG24171220230615928 17/12/2023 AANITA BAI 1722012WL064087 AANITA BAI 00415 SBIN0030013 1105 1105 Processed 11/03/2024 645578060 AANITABAI BANK OF BARODA(606985)
98 UMARBAN MP-22-012-030-001/454
(Aherwas) 		1722012000NRG24171220230615927 17/12/2023 PAPPU 1722012WL064087 PAPPU 00415 SBIN0030013 1105 1105 Processed 11/03/2024 645578060 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
99 UMARBAN MP-22-012-026-001/11
(Ramadhama) 		1722012000NRG24171220230616236 17/12/2023 dhanubai 1722012WL064110 dhanubai 00415 SBIN0030044 1105 1105 Processed 11/03/2024 645578060 dhanubai STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-026-002/16
(Ramadhama) 		1722012000NRG24171220230616238 17/12/2023 Mansharam 1722012WL064110 Mansharam 00415 SBIN0030044 442 442 Processed 11/03/2024 645578060 Mansharam STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-026-002/22-D
(Ramadhama) 		1722012000NRG24171220230616241 17/12/2023 komalbai 1722012WL064110 komalbai 00415 SBIN0030044 663 663 Processed 11/03/2024 645578060 komalbai STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-026-002/22-D
(Ramadhama) 		1722012000NRG24171220230616240 17/12/2023 sunil 1722012WL064110 sunil 00415 SBIN0030044 663 663 Processed 11/03/2024 645578060 sunil STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-026-002/35-B
(Ramadhama) 		1722012000NRG24171220230616242 17/12/2023 sajan 1722012WL064110 sajan 00415 SBIN0030044 221 221 Processed 11/03/2024 645578060 sajan STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-026-002/41-D
(Ramadhama) 		1722012000NRG24171220230616243 17/12/2023 misrilal 1722012WL064110 misrilal 00415 SBIN0030044 884 884 Processed 11/03/2024 645578060 misrilal STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-026-002/42-C
(Ramadhama) 		1722012000NRG24171220230616246 17/12/2023 Suresh 1722012WL064110 Suresh 00415 SBIN0030044 442 442 Processed 11/03/2024 645578060 Suresh STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-026-002/42-C
(Ramadhama) 		1722012000NRG24171220230616245 17/12/2023 Suresh 1722012WL064110 Suresh 00415 SBIN0030044 442 442 Processed 11/03/2024 645578060 Suresh STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-026-002/52
(Ramadhama) 		1722012000NRG24171220230616247 17/12/2023 baban 1722012WL064110 baban 00415 SBIN0030044 221 221 Processed 11/03/2024 645578060 baban STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-029-002/234
(Kalibavdi) 		1722012000NRG24171220230616390 17/12/2023 budiya 1722012WL064115 budiya 00415 SBIN0030044 1547 1547 Processed 11/03/2024 645578060 budiya STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-029-002/234
(Kalibavdi) 		1722012000NRG24171220230616391 17/12/2023 jhamri bai 1722012WL064115 jhamri bai 00415 SBIN0030044 1547 1547 Processed 11/03/2024 645578060 jhamribai STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-029-002/259-B
(Kalibavdi) 		1722012000NRG24171220230616394 17/12/2023 Ajay 1722012WL064115 Ajay 00415 SBIN0030044 1547 1547 Processed 11/03/2024 645578060 Ajay STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-029-002/259-B
(Kalibavdi) 		1722012000NRG24171220230616393 17/12/2023 Ajay 1722012WL064115 Ajay 00415 SBIN0030044 1547 1547 Processed 11/03/2024 645578060 Ajay STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-029-002/432-A
(Kalibavdi) 		1722012000NRG24171220230616412 17/12/2023 Sumanbai 1722012WL064115 Sumanbai 00415 SBIN0030044 1547 1547 Processed 11/03/2024 645578060 Sumanbai STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-030-001/186-A
(Aherwas) 		1722012000NRG24171220230615878 17/12/2023 vijay 1722012WL064087 vijay 00415 SBIN0030044 1105 1105 Processed 11/03/2024 645578060 vijay STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-030-001/235-A
(Aherwas) 		1722012000NRG24171220230615889 17/12/2023 reshambai 1722012WL064087 reshambai 00415 SBIN0030044 1326 1326 Processed 11/03/2024 645578060 reshambai NARMADA JHABUA GRAMIN BANK(508515)
115 UMARBAN MP-22-012-030-001/390
(Aherwas) 		1722012000NRG24171220230615912 17/12/2023 santosh 1722012WL064087 santosh 00415 SBIN0030044 1326 1326 Processed 11/03/2024 645578060 santosh STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-030-001/442
(Aherwas) 		1722012000NRG24171220230615920 17/12/2023 lakhan waskel 1722012WL064087 lakhan waskel 00415 SBIN0030044 1105 1105 Processed 11/03/2024 645578060 lakhanwaskel STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-030-001/442
(Aherwas) 		1722012000NRG24171220230615919 17/12/2023 lakhan waskel 1722012WL064087 lakhan waskel 00415 SBIN0030044 1105 1105 Processed 11/03/2024 645578060 lakhanwaskel STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-030-001/456
(Aherwas) 		1722012000NRG24171220230615929 17/12/2023 RADHESYAM 1722012WL064087 RADHESYAM 00415 SBIN0030044 1105 1105 Processed 11/03/2024 645578060 RADHESYAM STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-030-001/75-A
(Aherwas) 		1722012000NRG24171220230615941 17/12/2023 MANISHA 1722012WL064087 MANISHA 00415 SBIN0030044 1105 1105 Processed 11/03/2024 645578060 MANISHA STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-040-002/130-A
(Dedgaon) 		1722012040NRG24161220230613835 17/12/2023 rajubai 1722012040WL063927 rajubai 00415 SBIN0030044 1105 1105 Processed 11/03/2024 645578060 rajubai STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-040-002/139
(Dedgaon) 		1722012040NRG24161220230613843 17/12/2023 seetabai 1722012040WL063927 seetabai 00415 SBIN0030044 1105 1105 Processed 11/03/2024 645578060 seetabai STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-040-002/37-A
(Dedgaon) 		1722012040NRG24161220230613877 17/12/2023 kirat 1722012040WL063927 kirat 00415 SBIN0030044 1105 1105 Processed 11/03/2024 645578060 kirat STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-049-002/335-B
(Kothada) 		1722012049NRG24171220230615441 17/12/2023 kiran 1722012049WL064033 kiran 00415 SBIN0030044 1105 1105 Processed 11/03/2024 645578060 kiran STATE BANK OF INDIA(508548)
SubTotal 25415 25415
124 UMARBAN MP-22-012-003-001/180
(Badiya) 		1722012000NRG24171220230615962 17/12/2023 Seeta 1722012WL064088 Seeta 00415 SBIN0030147 1547 1547 Processed 11/03/2024 645578060 Seeta BANK OF BARODA(606985)
125 UMARBAN MP-22-012-003-001/19
(Badiya) 		1722012000NRG24171220230615964 17/12/2023 pinki 1722012WL064088 pinki 00415 SBIN0030147 1547 1547 Processed 11/03/2024 645578060 pinki BANK OF BARODA(606985)
126 UMARBAN MP-22-012-003-001/40
(Badiya) 		1722012000NRG24171220230615968 17/12/2023 Raju 1722012WL064088 Raju 00415 SBIN0030147 1547 1547 Processed 11/03/2024 645578060 Raju JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
127 UMARBAN MP-22-012-003-001/53
(Badiya) 		1722012000NRG24171220230615972 17/12/2023 hukoum 1722012WL064088 hukoum 00415 SBIN0030147 1547 1547 Processed 11/03/2024 645578060 hukoum STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-003-002/122-D
(Badiya) 		1722012000NRG24171220230615982 17/12/2023 Resam Bai 1722012WL064088 Resam Bai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 645578060 ResamBai STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-013-001/111
(Chouki) 		1722012000NRG24171220230616027 17/12/2023 raju 1722012WL064092 raju 00415 SBIN0030147 6 6 Processed 11/03/2024 645578060 raju STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-013-001/111
(Chouki) 		1722012000NRG24171220230616028 17/12/2023 sumera 1722012WL064092 sumera 00415 SBIN0030147 6 6 Processed 11/03/2024 645578060 sumera STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-013-001/133-A
(Chouki) 		1722012000NRG24171220230616036 17/12/2023 sayaribai 1722012WL064092 sayaribai 00415 SBIN0030147 6 6 Processed 11/03/2024 645578060 sayaribai STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-013-001/133-C
(Chouki) 		1722012000NRG24171220230616038 17/12/2023 rukhdibai 1722012WL064092 rukhdibai 00415 SBIN0030147 6 6 Processed 11/03/2024 645578060 rukhdibai STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-013-001/15
(Chouki) 		1722012000NRG24171220230616043 17/12/2023 pooja 1722012WL064092 pooja 00415 SBIN0030147 6 6 Processed 11/03/2024 645578060 pooja BANK OF BARODA(606985)
134 UMARBAN MP-22-012-013-001/15
(Chouki) 		1722012000NRG24171220230616042 17/12/2023 sunder bai 1722012WL064092 sunder bai 00415 SBIN0030147 6 6 Processed 11/03/2024 645578060 sunderbai STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-013-001/153
(Chouki) 		1722012000NRG24171220230616045 17/12/2023 ranchod 1722012WL064092 ranchod 00415 SBIN0030147 6 6 Processed 11/03/2024 645578060 ranchod STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-023-003/102
(Dhankhedi) 		1722012000NRG24171220230616064 17/12/2023 sersingh 1722012WL064093 sersingh 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 sersingh NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-023-003/102
(Dhankhedi) 		1722012000NRG24171220230616063 17/12/2023 sersingh 1722012WL064093 sersingh 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 sersingh NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-023-003/103
(Dhankhedi) 		1722012000NRG24171220230616065 17/12/2023 chatarsingh 1722012WL064093 chatarsingh 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 chatarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
139 UMARBAN MP-22-012-023-003/109
(Dhankhedi) 		1722012000NRG24171220230616068 17/12/2023 DAVSHI 1722012WL064093 DAVSHI 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 DAVSHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 UMARBAN MP-22-012-023-003/109
(Dhankhedi) 		1722012000NRG24171220230616067 17/12/2023 DAVSHI 1722012WL064093 DAVSHI 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 DAVSHI STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-023-003/115
(Dhankhedi) 		1722012000NRG24171220230616072 17/12/2023 MITHUN 1722012WL064093 MITHUN 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 MITHUN BANK OF INDIA(508505)
142 UMARBAN MP-22-012-023-003/115-A
(Dhankhedi) 		1722012000NRG24171220230616074 17/12/2023 BABULAL 1722012WL064093 BABULAL 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 BABULAL BANK OF BARODA(606985)
143 UMARBAN MP-22-012-023-003/115-A
(Dhankhedi) 		1722012000NRG24171220230616073 17/12/2023 BABULAL 1722012WL064093 BABULAL 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 BABULAL STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-023-003/116
(Dhankhedi) 		1722012000NRG24171220230616076 17/12/2023 LALSINGH 1722012WL064093 LALSINGH 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-023-003/116
(Dhankhedi) 		1722012000NRG24171220230616075 17/12/2023 LALSINGH 1722012WL064093 LALSINGH 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 LALSINGH BANK OF BARODA(606985)
146 UMARBAN MP-22-012-024-001/123
(Ralamandal) 		1722012000NRG24171220230616200 17/12/2023 Ramesh 1722012WL064107 Ramesh 00415 SBIN0030147 663 663 Processed 11/03/2024 645578060 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 UMARBAN MP-22-012-024-002/114
(Ralamandal) 		1722012000NRG24171220230616209 17/12/2023 fatesing 1722012WL064107 fatesing 00415 SBIN0030147 663 663 Processed 11/03/2024 645578060 fatesing STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-024-002/114
(Ralamandal) 		1722012000NRG24171220230616210 17/12/2023 sumanbai 1722012WL064107 sumanbai 00415 SBIN0030147 663 663 Processed 11/03/2024 645578060 sumanbai STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-024-002/12
(Ralamandal) 		1722012000NRG24171220230616211 17/12/2023 ramsing 1722012WL064107 ramsing 00415 SBIN0030147 663 663 Processed 11/03/2024 645578060 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
150 UMARBAN MP-22-012-024-002/15
(Ralamandal) 		1722012000NRG24171220230616214 17/12/2023 MOHAN 1722012WL064107 MOHAN 00415 SBIN0030147 663 663 Processed 11/03/2024 645578060 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-024-002/179
(Ralamandal) 		1722012000NRG24171220230616218 17/12/2023 Ruganat 1722012WL064107 Ruganat 00415 SBIN0030147 663 663 Processed 11/03/2024 645578060 Ruganat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
152 UMARBAN MP-22-012-037-001/182-A
(Rangaon) 		1722012000NRG24171220230616260 17/12/2023 NANURAM 1722012WL064111 NANURAM 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 NANURAM STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-037-001/338
(Rangaon) 		1722012000NRG24171220230616261 17/12/2023 KAMAL 1722012WL064111 KAMAL 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 KAMAL STATE BANK OF INDIA(508548)
154 UMARBAN MP-22-012-037-001/338-B
(Rangaon) 		1722012000NRG24171220230616262 17/12/2023 GANESH 1722012WL064111 GANESH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 GANESH STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-037-002/101-A
(Rangaon) 		1722012000NRG24171220230616265 17/12/2023 manish 1722012WL064111 manish 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 manish STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-037-002/101-A
(Rangaon) 		1722012000NRG24171220230616263 17/12/2023 RESAM 1722012WL064111 RESAM 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 RESAM FINO PAYMENTS BANK LTD(608001)
157 UMARBAN MP-22-012-037-002/101-A
(Rangaon) 		1722012000NRG24171220230616264 17/12/2023 RESHAM BAI 1722012WL064111 RESHAM BAI 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 RESHAMBAI FINO PAYMENTS BANK LTD(608001)
158 UMARBAN MP-22-012-037-002/112-A
(Rangaon) 		1722012000NRG24171220230616271 17/12/2023 PAWAN 1722012WL064111 PAWAN 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 PAWAN BANK OF BARODA(606985)
159 UMARBAN MP-22-012-037-002/160
(Rangaon) 		1722012000NRG24171220230616276 17/12/2023 KALU 1722012WL064111 KALU 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 KALU NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-037-002/188
(Rangaon) 		1722012000NRG24171220230616279 17/12/2023 gangaram 1722012WL064111 gangaram 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 gangaram STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-037-002/191
(Rangaon) 		1722012000NRG24171220230616280 17/12/2023 TARUN 1722012WL064111 TARUN 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 TARUN BANK OF INDIA(508505)
162 UMARBAN MP-22-012-037-002/20
(Rangaon) 		1722012000NRG24171220230616283 17/12/2023 GAJRIBAI 1722012WL064111 GAJRIBAI 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 GAJRIBAI BANK OF BARODA(606985)
163 UMARBAN MP-22-012-037-002/20
(Rangaon) 		1722012000NRG24171220230616282 17/12/2023 GAJRIBAI 1722012WL064111 GAJRIBAI 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 GAJRIBAI STATE BANK OF INDIA(508548)
164 UMARBAN MP-22-012-037-002/20
(Rangaon) 		1722012000NRG24171220230616281 17/12/2023 RAJARAM 1722012WL064111 RAJARAM 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 UMARBAN MP-22-012-037-002/32-A
(Rangaon) 		1722012000NRG24171220230616288 17/12/2023 SUNIL 1722012WL064111 SUNIL 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 SUNIL BANK OF BARODA(606985)
166 UMARBAN MP-22-012-037-002/38
(Rangaon) 		1722012000NRG24171220230616290 17/12/2023 SANDEEP 1722012WL064111 SANDEEP 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-037-002/55
(Rangaon) 		1722012000NRG24171220230616293 17/12/2023 BONDAR 1722012WL064111 BONDAR 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 BONDAR STATE BANK OF INDIA(508548)
168 UMARBAN MP-22-012-037-002/55
(Rangaon) 		1722012000NRG24171220230616292 17/12/2023 BONDAR 1722012WL064111 BONDAR 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 BONDAR STATE BANK OF INDIA(508548)
169 UMARBAN MP-22-012-037-002/62
(Rangaon) 		1722012000NRG24171220230616294 17/12/2023 DADDU 1722012WL064111 DADDU 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 DADDU STATE BANK OF INDIA(508548)
170 UMARBAN MP-22-012-037-002/73-A
(Rangaon) 		1722012000NRG24171220230616295 17/12/2023 SUMAN 1722012WL064111 SUMAN 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-037-002/78
(Rangaon) 		1722012000NRG24171220230616297 17/12/2023 JUGUT 1722012WL064111 JUGUT 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 JUGUT NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-037-002/78
(Rangaon) 		1722012000NRG24171220230616296 17/12/2023 JUGUT 1722012WL064111 JUGUT 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 JUGUT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
173 UMARBAN MP-22-012-037-002/78-A
(Rangaon) 		1722012000NRG24171220230616298 17/12/2023 BALI BAI 1722012WL064111 BALI BAI 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 BALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 UMARBAN MP-22-012-037-002/78-C
(Rangaon) 		1722012000NRG24171220230616300 17/12/2023 sunita 1722012WL064111 sunita 00415 SBIN0030147 1326 1326 Rejected 12/03/2024 645578060 Aadhaar Number not Mapped to Account Number
175 UMARBAN MP-22-012-037-002/78-C
(Rangaon) 		1722012000NRG24171220230616299 17/12/2023 sunita 1722012WL064111 sunita 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 sunita FINO PAYMENTS BANK LTD(608001)
176 UMARBAN MP-22-012-037-002/86
(Rangaon) 		1722012000NRG24171220230616303 17/12/2023 JAMA 1722012WL064111 JAMA 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 JAMA FINO PAYMENTS BANK LTD(608001)
177 UMARBAN MP-22-012-037-002/91-A
(Rangaon) 		1722012000NRG24171220230616306 17/12/2023 kaliyan 1722012WL064111 kaliyan 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
178 UMARBAN MP-22-012-037-002/99-D
(Rangaon) 		1722012000NRG24171220230616309 17/12/2023 DHANSINGH 1722012WL064111 DHANSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 DHANSINGH BANK OF BARODA(606985)
179 UMARBAN MP-22-012-040-002/1
(Dedgaon) 		1722012040NRG24161220230613802 17/12/2023 gangabai 1722012040WL063927 gangabai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 gangabai NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-040-002/100
(Dedgaon) 		1722012040NRG24161220230613803 17/12/2023 ramsingh 1722012040WL063927 ramsingh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-040-002/101
(Dedgaon) 		1722012040NRG24161220230613804 17/12/2023 SITARAM 1722012040WL063927 SITARAM 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-040-002/101-B
(Dedgaon) 		1722012040NRG24161220230613805 17/12/2023 sanju bai 1722012040WL063927 sanju bai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-040-002/102-A
(Dedgaon) 		1722012040NRG24161220230613806 17/12/2023 mishrilal 1722012040WL063927 mishrilal 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
184 UMARBAN MP-22-012-040-002/103
(Dedgaon) 		1722012040NRG24161220230613807 17/12/2023 NARAYAN 1722012040WL063927 NARAYAN 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 NARAYAN IDFC BANK LIMITED(608117)
185 UMARBAN MP-22-012-040-002/105
(Dedgaon) 		1722012040NRG24161220230613808 17/12/2023 bapu 1722012040WL063927 bapu 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 bapu CENTRAL BANK OF INDIA(607115)
186 UMARBAN MP-22-012-040-002/105-A
(Dedgaon) 		1722012040NRG24161220230613809 17/12/2023 manju bai 1722012040WL063927 manju bai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 manjubai NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-040-002/106-A
(Dedgaon) 		1722012040NRG24161220230613810 17/12/2023 Santara 1722012040WL063927 Santara 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 Santara NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-040-002/107
(Dedgaon) 		1722012040NRG24161220230613811 17/12/2023 BANDU 1722012040WL063927 BANDU 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 BANDU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
189 UMARBAN MP-22-012-040-002/107-A
(Dedgaon) 		1722012040NRG24161220230613812 17/12/2023 subhash 1722012040WL063927 subhash 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 subhash STATE BANK OF INDIA(508548)
190 UMARBAN MP-22-012-040-002/108-A
(Dedgaon) 		1722012040NRG24161220230613814 17/12/2023 kiranbai 1722012040WL063927 kiranbai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-040-002/109
(Dedgaon) 		1722012040NRG24161220230613815 17/12/2023 NARSING 1722012040WL063927 NARSING 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 NARSING NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-040-002/111
(Dedgaon) 		1722012040NRG24161220230613816 17/12/2023 NAHARSINGH 1722012040WL063927 NAHARSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 UMARBAN MP-22-012-040-002/113
(Dedgaon) 		1722012040NRG24161220230613817 17/12/2023 mehdabai 1722012040WL063927 mehdabai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 mehdabai NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-040-002/114
(Dedgaon) 		1722012040NRG24161220230613818 17/12/2023 bandusingh 1722012040WL063927 bandusingh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 bandusingh STATE BANK OF INDIA(508548)
195 UMARBAN MP-22-012-040-002/114-A
(Dedgaon) 		1722012040NRG24161220230613819 17/12/2023 Gendalal 1722012040WL063927 Gendalal 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 Gendalal STATE BANK OF INDIA(508548)
196 UMARBAN MP-22-012-040-002/115
(Dedgaon) 		1722012040NRG24161220230613820 17/12/2023 mohan 1722012040WL063927 mohan 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 mohan NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-040-002/116
(Dedgaon) 		1722012040NRG24161220230613821 17/12/2023 longabai 1722012040WL063927 longabai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 longabai STATE BANK OF INDIA(508548)
198 UMARBAN MP-22-012-040-002/117-B
(Dedgaon) 		1722012040NRG24161220230613822 17/12/2023 NAJURAJ 1722012040WL063927 NAJURAJ 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 NAJURAJ NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-040-002/117-C
(Dedgaon) 		1722012040NRG24161220230613823 17/12/2023 RAJU 1722012040WL063927 RAJU 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 RAJU NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-040-002/119
(Dedgaon) 		1722012040NRG24161220230613824 17/12/2023 Haresingh 1722012040WL063927 Haresingh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
201 UMARBAN MP-22-012-040-002/119-C
(Dedgaon) 		1722012040NRG24161220230613825 17/12/2023 Mansharam 1722012040WL063927 Mansharam 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 Mansharam STATE BANK OF INDIA(508548)
202 UMARBAN MP-22-012-040-002/121
(Dedgaon) 		1722012040NRG24161220230613827 17/12/2023 MANGILAL 1722012040WL063927 MANGILAL 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 UMARBAN MP-22-012-040-002/121-A
(Dedgaon) 		1722012040NRG24161220230613828 17/12/2023 ranubai 1722012040WL063927 ranubai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 645578060 ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
204 UMARBAN MP-22-012-040-002/13
(Dedgaon) 		1722012040NRG24161220230613832 17/12/2023 kirat 1722012040WL063927 kirat 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 kirat STATE BANK OF INDIA(508548)
205 UMARBAN MP-22-012-040-002/13
(Dedgaon) 		1722012040NRG24161220230613833 17/12/2023 punibai 1722012040WL063927 punibai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 punibai STATE BANK OF INDIA(508548)
206 UMARBAN MP-22-012-040-002/130
(Dedgaon) 		1722012040NRG24161220230613834 17/12/2023 sundar bai 1722012040WL063927 sundar bai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-040-002/132
(Dedgaon) 		1722012040NRG24161220230613836 17/12/2023 channbai 1722012040WL063927 channbai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 channbai STATE BANK OF INDIA(508548)
208 UMARBAN MP-22-012-040-002/134-A
(Dedgaon) 		1722012040NRG24161220230613839 17/12/2023 janu bai 1722012040WL063927 janu bai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 janubai STATE BANK OF INDIA(508548)
209 UMARBAN MP-22-012-040-002/134-B
(Dedgaon) 		1722012040NRG24161220230613840 17/12/2023 mangu bai 1722012040WL063927 mangu bai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 mangubai IDFC BANK LIMITED(608117)
210 UMARBAN MP-22-012-040-002/136-B
(Dedgaon) 		1722012040NRG24161220230613841 17/12/2023 jhingu bai 1722012040WL063927 jhingu bai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 jhingubai NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-040-002/138
(Dedgaon) 		1722012040NRG24161220230613842 17/12/2023 binabai 1722012040WL063927 binabai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 binabai NARMADA JHABUA GRAMIN BANK(508515)
212 UMARBAN MP-22-012-040-002/144
(Dedgaon) 		1722012040NRG24161220230613845 17/12/2023 Revabai 1722012040WL063927 Revabai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 Revabai STATE BANK OF INDIA(508548)
213 UMARBAN MP-22-012-040-002/144-b
(Dedgaon) 		1722012040NRG24161220230613846 17/12/2023 budibai 1722012040WL063927 budibai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 budibai NARMADA JHABUA GRAMIN BANK(508515)
214 UMARBAN MP-22-012-040-002/144-C
(Dedgaon) 		1722012040NRG24161220230613847 17/12/2023 shyani bai 1722012040WL063927 shyani bai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 shyanibai STATE BANK OF INDIA(508548)
215 UMARBAN MP-22-012-040-002/145
(Dedgaon) 		1722012040NRG24161220230613849 17/12/2023 champabai 1722012040WL063927 champabai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 champabai STATE BANK OF INDIA(508548)
216 UMARBAN MP-22-012-040-002/152
(Dedgaon) 		1722012040NRG24161220230613850 17/12/2023 sitabai 1722012040WL063927 sitabai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 sitabai STATE BANK OF INDIA(508548)
217 UMARBAN MP-22-012-040-002/153
(Dedgaon) 		1722012040NRG24161220230613851 17/12/2023 somaliya 1722012040WL063927 somaliya 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 somaliya STATE BANK OF INDIA(508548)
218 UMARBAN MP-22-012-040-002/153-A
(Dedgaon) 		1722012040NRG24161220230613852 17/12/2023 rajkuwar 1722012040WL063927 rajkuwar 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 rajkuwar STATE BANK OF INDIA(508548)
219 UMARBAN MP-22-012-040-002/155-A
(Dedgaon) 		1722012040NRG24161220230613853 17/12/2023 badari 1722012040WL063927 badari 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 badari STATE BANK OF INDIA(508548)
220 UMARBAN MP-22-012-040-002/158
(Dedgaon) 		1722012040NRG24161220230613854 17/12/2023 bhagubai 1722012040WL063927 bhagubai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 bhagubai NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-040-002/159
(Dedgaon) 		1722012040NRG24161220230613855 17/12/2023 surma bai 1722012040WL063927 surma bai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 surmabai NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-040-002/162
(Dedgaon) 		1722012040NRG24161220230613856 17/12/2023 sevanta bai 1722012040WL063927 sevanta bai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 sevantabai NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-040-002/171
(Dedgaon) 		1722012040NRG24161220230613857 17/12/2023 nurabai 1722012040WL063927 nurabai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 nurabai NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-040-002/176
(Dedgaon) 		1722012040NRG24161220230613860 17/12/2023 dinesh 1722012040WL063927 dinesh 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
225 UMARBAN MP-22-012-040-002/177
(Dedgaon) 		1722012040NRG24161220230613861 17/12/2023 BHAVSINGH 1722012040WL063927 BHAVSINGH 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 BHAVSINGH STATE BANK OF INDIA(508548)
226 UMARBAN MP-22-012-040-002/179
(Dedgaon) 		1722012040NRG24161220230613862 17/12/2023 ramsing 1722012040WL063927 ramsing 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 ramsing STATE BANK OF INDIA(508548)
227 UMARBAN MP-22-012-040-002/180
(Dedgaon) 		1722012040NRG24161220230613863 17/12/2023 dharmendra 1722012040WL063927 dharmendra 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
228 UMARBAN MP-22-012-040-002/19
(Dedgaon) 		1722012040NRG24161220230613864 17/12/2023 balusingh 1722012040WL063927 balusingh 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 balusingh STATE BANK OF INDIA(508548)
229 UMARBAN MP-22-012-040-002/190
(Dedgaon) 		1722012040NRG24161220230613865 17/12/2023 bathu 1722012040WL063927 bathu 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 bathu NARMADA JHABUA GRAMIN BANK(508515)
230 UMARBAN MP-22-012-040-002/191
(Dedgaon) 		1722012040NRG24161220230613866 17/12/2023 kashiram 1722012040WL063927 kashiram 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 kashiram STATE BANK OF INDIA(508548)
231 UMARBAN MP-22-012-040-002/2
(Dedgaon) 		1722012040NRG24161220230613867 17/12/2023 GYNUBAI 1722012040WL063927 GYNUBAI 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 GYNUBAI NARMADA JHABUA GRAMIN BANK(508515)
232 UMARBAN MP-22-012-040-002/213
(Dedgaon) 		1722012040NRG24161220230613869 17/12/2023 shantabai 1722012040WL063927 shantabai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 shantabai NARMADA JHABUA GRAMIN BANK(508515)
233 UMARBAN MP-22-012-040-002/3
(Dedgaon) 		1722012040NRG24161220230613871 17/12/2023 PUNAMSINGH 1722012040WL063927 PUNAMSINGH 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 PUNAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 UMARBAN MP-22-012-040-002/33
(Dedgaon) 		1722012040NRG24161220230613872 17/12/2023 MADAN 1722012040WL063927 MADAN 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 MADAN STATE BANK OF INDIA(508548)
235 UMARBAN MP-22-012-040-002/34
(Dedgaon) 		1722012040NRG24161220230613873 17/12/2023 jhavabai 1722012040WL063927 jhavabai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 jhavabai NARMADA JHABUA GRAMIN BANK(508515)
236 UMARBAN MP-22-012-040-002/348
(Dedgaon) 		1722012040NRG24161220230613874 17/12/2023 chanda bai 1722012040WL063927 chanda bai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 chandabai NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-040-002/37-C
(Dedgaon) 		1722012040NRG24161220230613878 17/12/2023 bhavsingh 1722012040WL063927 bhavsingh 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 bhavsingh STATE BANK OF INDIA(508548)
238 UMARBAN MP-22-012-040-002/39
(Dedgaon) 		1722012040NRG24161220230613879 17/12/2023 KALUSING 1722012040WL063927 KALUSING 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 KALUSING NARMADA JHABUA GRAMIN BANK(508515)
239 UMARBAN MP-22-012-040-002/39-B
(Dedgaon) 		1722012040NRG24161220230613880 17/12/2023 ladaki bai 1722012040WL063927 ladaki bai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 ladakibai NARMADA JHABUA GRAMIN BANK(508515)
240 UMARBAN MP-22-012-040-002/4
(Dedgaon) 		1722012040NRG24161220230613881 17/12/2023 genda bai 1722012040WL063927 genda bai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 gendabai STATE BANK OF INDIA(508548)
241 UMARBAN MP-22-012-040-002/44
(Dedgaon) 		1722012040NRG24161220230613882 17/12/2023 bachhusingh 1722012040WL063927 bachhusingh 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 bachhusingh NARMADA JHABUA GRAMIN BANK(508515)
242 UMARBAN MP-22-012-040-002/89-B
(Dedgaon) 		1722012040NRG24161220230613884 17/12/2023 pappu 1722012040WL063927 pappu 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 pappu STATE BANK OF INDIA(508548)
243 UMARBAN MP-22-012-046-001/114
(Bajattakhurd) 		1722012059NRG24171220230615744 17/12/2023 ARJUN 1722012059WL064072 ARJUN 00415 SBIN0030147 663 663 Processed 11/03/2024 645578060 ARJUN STATE BANK OF INDIA(508548)
244 UMARBAN MP-22-012-046-001/114
(Bajattakhurd) 		1722012059NRG24171220230615745 17/12/2023 ARJUN 1722012059WL064072 ARJUN 00415 SBIN0030147 884 884 Processed 11/03/2024 645578060 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
245 UMARBAN MP-22-012-046-001/128
(Bajattakhurd) 		1722012059NRG24171220230615746 17/12/2023 BHERUSINGH 1722012059WL064072 BHERUSINGH 00415 SBIN0030147 884 884 Processed 11/03/2024 645578060 BHERUSINGH STATE BANK OF INDIA(508548)
246 UMARBAN MP-22-012-046-001/128
(Bajattakhurd) 		1722012059NRG24171220230615747 17/12/2023 BHERUSINGH 1722012059WL064072 BHERUSINGH 00415 SBIN0030147 884 884 Processed 11/03/2024 645578060 BHERUSINGH STATE BANK OF INDIA(508548)
247 UMARBAN MP-22-012-046-001/271
(Bajattakhurd) 		1722012059NRG24171220230615748 17/12/2023 Gopal 1722012059WL064072 Gopal 00415 SBIN0030147 884 884 Processed 11/03/2024 645578060 Gopal STATE BANK OF INDIA(508548)
248 UMARBAN MP-22-012-046-001/32
(Bajattakhurd) 		1722012059NRG24171220230615750 17/12/2023 BOMUA 1722012059WL064072 BOMUA 00415 SBIN0030147 884 884 Processed 11/03/2024 645578060 BOMUA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
249 UMARBAN MP-22-012-046-001/37
(Bajattakhurd) 		1722012059NRG24171220230615753 17/12/2023 narsing 1722012059WL064072 narsing 00415 SBIN0030147 884 884 Processed 11/03/2024 645578060 narsing STATE BANK OF INDIA(508548)
250 UMARBAN MP-22-012-046-001/37
(Bajattakhurd) 		1722012059NRG24171220230615754 17/12/2023 narsing 1722012059WL064072 narsing 00415 SBIN0030147 884 884 Processed 11/03/2024 645578060 narsing NARMADA JHABUA GRAMIN BANK(508515)
251 UMARBAN MP-22-012-046-001/74
(Bajattakhurd) 		1722012059NRG24171220230615755 17/12/2023 MAGILAL 1722012059WL064072 MAGILAL 00415 SBIN0030147 884 884 Processed 11/03/2024 645578060 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
252 UMARBAN MP-22-012-049-001/159
(Tawalai khurd) 		1722012000NRG24171220230616318 17/12/2023 shelendra 1722012WL064113 shelendra 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 shelendra STATE BANK OF INDIA(508548)
253 UMARBAN MP-22-012-049-001/159
(Tawalai khurd) 		1722012000NRG24171220230616317 17/12/2023 SumanBai 1722012WL064113 SumanBai 00415 SBIN0030147 221 221 Processed 11/03/2024 645578060 SumanBai STATE BANK OF INDIA(508548)
254 UMARBAN MP-22-012-049-001/169
(Tawalai khurd) 		1722012000NRG24171220230616320 17/12/2023 DILIP NATTHU 1722012WL064113 DILIP NATTHU 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 DILIPNATTHU NARMADA JHABUA GRAMIN BANK(508515)
255 UMARBAN MP-22-012-049-001/169
(Tawalai khurd) 		1722012000NRG24171220230616319 17/12/2023 DILIP NATTHU 1722012WL064113 DILIP NATTHU 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 DILIPNATTHU AIRTEL PAYMENTS BANK LIMITED(990288)
256 UMARBAN MP-22-012-049-001/97
(Tawalai khurd) 		1722012000NRG24171220230616327 17/12/2023 jitendra 1722012WL064113 jitendra 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
257 UMARBAN MP-22-012-049-002/154
(Kothada) 		1722012049NRG24171220230615414 17/12/2023 shiv ji 1722012049WL064033 shiv ji 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 shivji STATE BANK OF INDIA(508548)
258 UMARBAN MP-22-012-049-002/17
(Kothada) 		1722012049NRG24171220230615417 17/12/2023 RAJU 1722012049WL064033 RAJU 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 RAJU STATE BANK OF INDIA(508548)
259 UMARBAN MP-22-012-049-002/236
(Kothada) 		1722012049NRG24171220230615423 17/12/2023 CHAMPALAL 1722012049WL064033 CHAMPALAL 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 CHAMPALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
260 UMARBAN MP-22-012-049-002/247
(Kothada) 		1722012049NRG24171220230615425 17/12/2023 Rmeshwar Jt 1722012049WL064033 Rmeshwar Jt 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 RmeshwarJt TJSB SAHAKARI BANK LTD(607130)
261 UMARBAN MP-22-012-049-002/327
(Kothada) 		1722012049NRG24171220230615437 17/12/2023 vishal 1722012049WL064033 vishal 00415 SBIN0030147 884 884 Processed 11/03/2024 645578060 vishal NARMADA JHABUA GRAMIN BANK(508515)
262 UMARBAN MP-22-012-049-002/327
(Kothada) 		1722012049NRG24171220230615438 17/12/2023 vishal 1722012049WL064033 vishal 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 vishal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
263 UMARBAN MP-22-012-049-002/380
(Kothada) 		1722012049NRG24171220230615442 17/12/2023 ravindra 1722012049WL064033 ravindra 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
264 UMARBAN MP-22-012-054-001/132-D
(Chouki) 		1722012000NRG24171220230616060 17/12/2023 shravan 1722012WL064092 shravan 00415 SBIN0030147 6 6 Processed 11/03/2024 645578060 shravan STATE BANK OF INDIA(508548)
265 UMARBAN MP-22-012-055-001/103-A
(Dhankhedi) 		1722012000NRG24171220230616080 17/12/2023 Duwarki bai 1722012WL064093 Duwarki bai 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 Duwarkibai BANK OF BARODA(606985)
266 UMARBAN MP-22-012-055-001/103-A
(Dhankhedi) 		1722012000NRG24171220230616079 17/12/2023 Duwarki bai 1722012WL064093 Duwarki bai 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 Duwarkibai BANK OF BARODA(606985)
267 UMARBAN MP-22-012-055-001/114-A
(Dhankhedi) 		1722012000NRG24171220230616082 17/12/2023 kusum 1722012WL064093 kusum 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 kusum STATE BANK OF INDIA(508548)
268 UMARBAN MP-22-012-055-001/114-A
(Dhankhedi) 		1722012000NRG24171220230616081 17/12/2023 kusum 1722012WL064093 kusum 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 kusum BANK OF BARODA(606985)
269 UMARBAN MP-22-012-055-001/116-A
(Dhankhedi) 		1722012000NRG24171220230616084 17/12/2023 KAILASH 1722012WL064093 KAILASH 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
270 UMARBAN MP-22-012-055-001/116-A
(Dhankhedi) 		1722012000NRG24171220230616083 17/12/2023 KAILASH 1722012WL064093 KAILASH 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 KAILASH STATE BANK OF INDIA(508548)
271 UMARBAN MP-22-012-055-001/116-B
(Dhankhedi) 		1722012000NRG24171220230616085 17/12/2023 DEVKIBAI 1722012WL064093 DEVKIBAI 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 DEVKIBAI STATE BANK OF INDIA(508548)
272 UMARBAN MP-22-012-055-001/116-B
(Dhankhedi) 		1722012000NRG24171220230616086 17/12/2023 rajendra 1722012WL064093 rajendra 00415 SBIN0030147 308 308 Processed 11/03/2024 645578060 rajendra FINO PAYMENTS BANK LTD(608001)
273 UMARBAN MP-22-012-060-001/531-D
(Kuwali) 		1722012000NRG24171220230616183 17/12/2023 devkor bai 1722012WL064103 devkor bai 00415 SBIN0030147 221 221 Processed 11/03/2024 645578060 devkorbai INDIA POST PAYMENTS BANK LIMITED(508528)
274 UMARBAN MP-22-012-060-001/531-D
(Kuwali) 		1722012000NRG24171220230616182 17/12/2023 devkor bai 1722012WL064103 devkor bai 00415 SBIN0030147 221 221 Processed 11/03/2024 645578060 devkorbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
275 UMARBAN MP-22-012-061-001/107-B
(Tawalai khurd) 		1722012000NRG24171220230616329 17/12/2023 Kusum Bai Harishankar 1722012WL064113 Kusum Bai Harishankar 00415 SBIN0030147 221 221 Processed 11/03/2024 645578060 KusumBaiHarishankar NARMADA JHABUA GRAMIN BANK(508515)
276 UMARBAN MP-22-012-061-001/133-A
(Tawalai khurd) 		1722012000NRG24171220230616331 17/12/2023 bankubai 1722012WL064113 bankubai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 bankubai STATE BANK OF INDIA(508548)
277 UMARBAN MP-22-012-061-001/133-A
(Tawalai khurd) 		1722012000NRG24171220230616330 17/12/2023 khema 1722012WL064113 khema 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 khema BANK OF BARODA(606985)
278 UMARBAN MP-22-012-061-001/158-A
(Tawalai khurd) 		1722012000NRG24171220230616333 17/12/2023 girjeshvar 1722012WL064113 girjeshvar 00415 SBIN0030147 1105 1105 Processed 11/03/2024 645578060 girjeshvar STATE BANK OF INDIA(508548)
SubTotal 153220 153220
279 UMARBAN MP-22-012-003-001/148
(Badiya) 		1722012000NRG24171220230615958 17/12/2023 Chunki Bai 1722012WL064088 Chunki Bai 00415 SBIN0030357 1547 1547 Processed 11/03/2024 645578060 ChunkiBai STATE BANK OF INDIA(508548)
280 UMARBAN MP-22-012-029-002/125
(Kalibavdi) 		1722012000NRG24171220230616373 17/12/2023 Genda bai 1722012WL064115 Genda bai 00415 SBIN0030357 442 442 Processed 11/03/2024 645578060 Gendabai STATE BANK OF INDIA(508548)
281 UMARBAN MP-22-012-029-002/125
(Kalibavdi) 		1722012000NRG24171220230616372 17/12/2023 Genda bai 1722012WL064115 Genda bai 00415 SBIN0030357 442 442 Processed 11/03/2024 645578060 Gendabai STATE BANK OF INDIA(508548)
282 UMARBAN MP-22-012-029-002/126
(Kalibavdi) 		1722012000NRG24171220230616375 17/12/2023 Ansing 1722012WL064115 Ansing 00415 SBIN0030357 1547 1547 Processed 11/03/2024 645578060 Ansing STATE BANK OF INDIA(508548)
283 UMARBAN MP-22-012-029-002/126
(Kalibavdi) 		1722012000NRG24171220230616374 17/12/2023 jamsingh 1722012WL064115 jamsingh 00415 SBIN0030357 1547 1547 Processed 11/03/2024 645578060 jamsingh STATE BANK OF INDIA(508548)
284 UMARBAN MP-22-012-029-002/132
(Kalibavdi) 		1722012000NRG24171220230616379 17/12/2023 mohan 1722012WL064115 mohan 00415 SBIN0030357 1547 1547 Processed 11/03/2024 645578060 mohan STATE BANK OF INDIA(508548)
285 UMARBAN MP-22-012-029-002/233-A
(Kalibavdi) 		1722012000NRG24171220230616387 17/12/2023 Gana 1722012WL064115 Gana 00415 SBIN0030357 1547 1547 Processed 12/03/2024 645578060 Gana UNION BANK OF INDIA(508500)
286 UMARBAN MP-22-012-029-002/233-A
(Kalibavdi) 		1722012000NRG24171220230616386 17/12/2023 Gana 1722012WL064115 Gana 00415 SBIN0030357 1547 1547 Processed 11/03/2024 645578060 Gana INDIA POST PAYMENTS BANK LIMITED(508528)
287 UMARBAN MP-22-012-029-002/233-A
(Kalibavdi) 		1722012000NRG24171220230616385 17/12/2023 ganabai 1722012WL064115 ganabai 00415 SBIN0030357 1547 1547 Processed 11/03/2024 645578060 ganabai STATE BANK OF INDIA(508548)
288 UMARBAN MP-22-012-029-002/233-A
(Kalibavdi) 		1722012000NRG24171220230616384 17/12/2023 sumer 1722012WL064115 sumer 00415 SBIN0030357 1547 1547 Processed 11/03/2024 645578060 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
289 UMARBAN MP-22-012-029-002/285-B
(Kalibavdi) 		1722012000NRG24171220230616397 17/12/2023 raysingh 1722012WL064115 raysingh 00415 SBIN0030357 1547 1547 Processed 11/03/2024 645578060 raysingh STATE BANK OF INDIA(508548)
290 UMARBAN MP-22-012-029-002/475
(Kalibavdi) 		1722012000NRG24171220230616416 17/12/2023 Balram 1722012WL064115 Balram 00415 SBIN0030357 1326 1326 Processed 11/03/2024 645578060 Balram IDBI BANK(607095)
291 UMARBAN MP-22-012-029-002/475
(Kalibavdi) 		1722012000NRG24171220230616415 17/12/2023 Balram 1722012WL064115 Balram 00415 SBIN0030357 1105 1105 Processed 11/03/2024 645578060 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
292 UMARBAN MP-22-012-030-001/129
(Aherwas) 		1722012000NRG24171220230615860 17/12/2023 tarachand 1722012WL064087 tarachand 00415 SBIN0030357 1105 1105 Processed 11/03/2024 645578060 tarachand STATE BANK OF INDIA(508548)
293 UMARBAN MP-22-012-030-001/157-A
(Aherwas) 		1722012000NRG24171220230615865 17/12/2023 PARKASH 1722012WL064087 PARKASH 00415 SBIN0030357 1105 1105 Processed 11/03/2024 645578060 PARKASH STATE BANK OF INDIA(508548)
294 UMARBAN MP-22-012-030-001/157-A
(Aherwas) 		1722012000NRG24171220230615866 17/12/2023 SANGITABAI 1722012WL064087 SANGITABAI 00415 SBIN0030357 1105 1105 Processed 11/03/2024 645578060 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
295 UMARBAN MP-22-012-030-001/164
(Aherwas) 		1722012000NRG24171220230615868 17/12/2023 kusba 1722012WL064087 kusba 00415 SBIN0030357 1105 1105 Processed 11/03/2024 645578060 kusba STATE BANK OF INDIA(508548)
296 UMARBAN MP-22-012-030-001/186
(Aherwas) 		1722012000NRG24171220230615877 17/12/2023 bhuri bai 1722012WL064087 bhuri bai 00415 SBIN0030357 1105 1105 Processed 11/03/2024 645578060 bhuribai CENTRAL BANK OF INDIA(607115)
297 UMARBAN MP-22-012-030-001/233
(Aherwas) 		1722012000NRG24171220230615886 17/12/2023 gendalal 1722012WL064087 gendalal 00415 SBIN0030357 1105 1105 Processed 11/03/2024 645578060 gendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
298 UMARBAN MP-22-012-030-001/390
(Aherwas) 		1722012000NRG24171220230615913 17/12/2023 madhubai 1722012WL064087 madhubai 00415 SBIN0030357 1326 1326 Processed 11/03/2024 645578060 madhubai STATE BANK OF INDIA(508548)
299 UMARBAN MP-22-012-030-001/397
(Aherwas) 		1722012000NRG24171220230615914 17/12/2023 Kamal 1722012WL064087 Kamal 00415 SBIN0030357 1105 1105 Processed 11/03/2024 645578060 Kamal STATE BANK OF INDIA(508548)
300 UMARBAN MP-22-012-030-001/397
(Aherwas) 		1722012000NRG24171220230615915 17/12/2023 Manglibai 1722012WL064087 Manglibai 00415 SBIN0030357 1105 1105 Processed 11/03/2024 645578060 Manglibai STATE BANK OF INDIA(508548)
301 UMARBAN MP-22-012-030-001/62
(Aherwas) 		1722012000NRG24171220230615938 17/12/2023 ajay 1722012WL064087 ajay 00415 SBIN0030357 884 884 Processed 11/03/2024 645578060 ajay STATE BANK OF INDIA(508548)
SubTotal 28288 28288
302 UMARBAN MP-22-012-030-001/302-B
(Aherwas) 		1722012000NRG24171220230615900 17/12/2023 Renuka chouhan 1722012WL064087 Renuka chouhan 00468 UBIN0570893 1326 1326 Processed 11/03/2024 645578060 Renukachouhan BANK OF BARODA(606985)
303 UMARBAN MP-22-012-030-001/302-B
(Aherwas) 		1722012000NRG24171220230615899 17/12/2023 Sunil chouhan 1722012WL064087 Sunil chouhan 00468 UBIN0570893 1326 1326 Processed 11/03/2024 645578060 Sunilchouhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
304 UMARBAN MP-22-012-049-002/236-A
(Kothada) 		1722012049NRG24171220230615424 17/12/2023 rahul 1722012049WL064033 rahul 00666 IDFB0041181 1105 1105 Processed 11/03/2024 645578060 rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
305 UMARBAN MP-22-012-014-002/96
(Ukhalda) 		1722012000NRG24171220230616365 17/12/2023 duvarki bai 1722012WL064114 duvarki bai 00688 FINO0001001 220 220 Processed 11/03/2024 645578060 duvarkibai INDIA POST PAYMENTS BANK LIMITED(508528)
306 UMARBAN MP-22-012-014-002/96
(Ukhalda) 		1722012000NRG24171220230616364 17/12/2023 MADIYA 1722012WL064114 MADIYA 00688 FINO0001001 220 220 Processed 11/03/2024 645578060 MADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
307 UMARBAN MP-22-012-014-002/96-A
(Ukhalda) 		1722012000NRG24171220230616367 17/12/2023 GORA BAI 1722012WL064114 GORA BAI 00688 FINO0001001 220 220 Processed 11/03/2024 645578060 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
308 UMARBAN MP-22-012-024-002/157
(Ralamandal) 		1722012000NRG24171220230616216 17/12/2023 Kamal 1722012WL064107 Kamal 00688 FINO0001446 663 663 Processed 11/03/2024 645578060 Kamal FINO PAYMENTS BANK LTD(608001)
309 UMARBAN MP-22-012-047-003/11
(Kuwali) 		1722012000NRG24171220230616170 17/12/2023 GOPAL 1722012WL064103 GOPAL 00688 FINO0001446 1105 1105 Processed 11/03/2024 645578060 GOPAL FINCARE SMALL FINANCE BANK LTD(608304)
310 UMARBAN MP-22-012-047-003/11
(Kuwali) 		1722012000NRG24171220230616169 17/12/2023 GOPAL 1722012WL064103 GOPAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645578060 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
311 UMARBAN MP-22-012-040-002/108
(Dedgaon) 		1722012040NRG24161220230613813 17/12/2023 mangi bai 1722012040WL063927 mangi bai 00697 BKID0MG6023 1326 1326 Processed 11/03/2024 645578060 mangibai NARMADA JHABUA GRAMIN BANK(508515)
312 UMARBAN MP-22-012-040-002/134
(Dedgaon) 		1722012040NRG24161220230613837 17/12/2023 rukhadibai 1722012040WL063927 rukhadibai 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 rukhadibai NARMADA JHABUA GRAMIN BANK(508515)
313 UMARBAN MP-22-012-040-002/134
(Dedgaon) 		1722012040NRG24161220230613838 17/12/2023 Samoti bai 1722012040WL063927 Samoti bai 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
314 UMARBAN MP-22-012-040-002/142
(Dedgaon) 		1722012040NRG24161220230613844 17/12/2023 bhuri bai 1722012040WL063927 bhuri bai 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
315 UMARBAN MP-22-012-040-002/145
(Dedgaon) 		1722012040NRG24161220230613848 17/12/2023 mangu bai 1722012040WL063927 mangu bai 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 mangubai NARMADA JHABUA GRAMIN BANK(508515)
316 UMARBAN MP-22-012-040-002/174-B
(Dedgaon) 		1722012040NRG24161220230613858 17/12/2023 rina bai 1722012040WL063927 rina bai 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 rinabai NARMADA JHABUA GRAMIN BANK(508515)
317 UMARBAN MP-22-012-040-002/218
(Dedgaon) 		1722012040NRG24161220230613870 17/12/2023 shivkanya 1722012040WL063927 shivkanya 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 shivkanya NARMADA JHABUA GRAMIN BANK(508515)
318 UMARBAN MP-22-012-040-002/36
(Dedgaon) 		1722012040NRG24161220230613876 17/12/2023 bawali bai 1722012040WL063927 bawali bai 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 bawalibai NARMADA JHABUA GRAMIN BANK(508515)
319 UMARBAN MP-22-012-049-001/10
(Tawalai khurd) 		1722012000NRG24171220230616311 17/12/2023 tantu 1722012WL064113 tantu 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 tantu NARMADA JHABUA GRAMIN BANK(508515)
320 UMARBAN MP-22-012-049-001/124
(Tawalai khurd) 		1722012000NRG24171220230616313 17/12/2023 MANOR MADAN 1722012WL064113 MANOR MADAN 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 MANORMADAN NARMADA JHABUA GRAMIN BANK(508515)
321 UMARBAN MP-22-012-049-001/152
(Tawalai khurd) 		1722012000NRG24171220230616315 17/12/2023 VIKARAM RAMSINGH 1722012WL064113 VIKARAM RAMSINGH 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 VIKARAMRAMSINGH STATE BANK OF INDIA(508548)
322 UMARBAN MP-22-012-049-001/158
(Tawalai khurd) 		1722012000NRG24171220230616316 17/12/2023 BHART 1722012WL064113 BHART 00697 BKID0MG6023 884 884 Processed 11/03/2024 645578060 BHART NARMADA JHABUA GRAMIN BANK(508515)
323 UMARBAN MP-22-012-049-001/173
(Tawalai khurd) 		1722012000NRG24171220230616321 17/12/2023 BABULAL 1722012WL064113 BABULAL 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
324 UMARBAN MP-22-012-049-001/23
(Tawalai khurd) 		1722012000NRG24171220230616323 17/12/2023 MALSINGH SUBHAN 1722012WL064113 MALSINGH SUBHAN 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 MALSINGHSUBHAN STATE BANK OF INDIA(508548)
325 UMARBAN MP-22-012-049-001/4
(Tawalai khurd) 		1722012000NRG24171220230616324 17/12/2023 MANGLABAI NANURAM 1722012WL064113 MANGLABAI NANURAM 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 MANGLABAINANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 UMARBAN MP-22-012-049-001/70
(Tawalai khurd) 		1722012000NRG24171220230616325 17/12/2023 tarabai 1722012WL064113 tarabai 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 tarabai NARMADA JHABUA GRAMIN BANK(508515)
327 UMARBAN MP-22-012-049-001/72
(Tawalai khurd) 		1722012000NRG24171220230616326 17/12/2023 mukesh 1722012WL064113 mukesh 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 mukesh STATE BANK OF INDIA(508548)
328 UMARBAN MP-22-012-049-002/172
(Kothada) 		1722012049NRG24171220230615418 17/12/2023 BHAGAWAN 1722012049WL064033 BHAGAWAN 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 BHAGAWAN NARMADA JHABUA GRAMIN BANK(508515)
329 UMARBAN MP-22-012-049-002/176
(Kothada) 		1722012049NRG24171220230615419 17/12/2023 mukesh 1722012049WL064033 mukesh 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 mukesh NARMADA JHABUA GRAMIN BANK(508515)
330 UMARBAN MP-22-012-049-002/184
(Kothada) 		1722012049NRG24171220230615420 17/12/2023 shantilal 1722012049WL064033 shantilal 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 shantilal NARMADA JHABUA GRAMIN BANK(508515)
331 UMARBAN MP-22-012-049-002/260
(Kothada) 		1722012049NRG24171220230615426 17/12/2023 balmukund 1722012049WL064033 balmukund 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 balmukund NARMADA JHABUA GRAMIN BANK(508515)
332 UMARBAN MP-22-012-049-002/281-A
(Kothada) 		1722012049NRG24171220230615429 17/12/2023 dharmendra 1722012049WL064033 dharmendra 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
333 UMARBAN MP-22-012-049-002/329-A
(Kothada) 		1722012049NRG24171220230615439 17/12/2023 DAYARAM 1722012049WL064033 DAYARAM 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 DAYARAM BANK OF INDIA(508505)
334 UMARBAN MP-22-012-049-002/335-A
(Kothada) 		1722012049NRG24171220230615440 17/12/2023 anil 1722012049WL064033 anil 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 anil BANK OF INDIA(508505)
335 UMARBAN MP-22-012-061-001/153
(Tawalai khurd) 		1722012000NRG24171220230616332 17/12/2023 rajesh 1722012WL064113 rajesh 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 rajesh NARMADA JHABUA GRAMIN BANK(508515)
336 UMARBAN MP-22-012-061-001/16-B
(Tawalai khurd) 		1722012000NRG24171220230616334 17/12/2023 Lakhan 1722012WL064113 Lakhan 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
337 UMARBAN MP-22-012-061-001/216-A
(Tawalai khurd) 		1722012000NRG24171220230616335 17/12/2023 VINOD CHENSINGH 1722012WL064113 VINOD CHENSINGH 00697 BKID0MG6023 1105 1105 Processed 11/03/2024 645578060 VINODCHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 29835 29835
338 UMARBAN MP-22-012-003-001/1
(Badiya) 		1722012000NRG24171220230615950 17/12/2023 jayshree 1722012WL064088 jayshree 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 jayshree NARMADA JHABUA GRAMIN BANK(508515)
339 UMARBAN MP-22-012-003-001/103
(Badiya) 		1722012000NRG24171220230615951 17/12/2023 Sohan 1722012WL064088 Sohan 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 Sohan BANK OF BARODA(606985)
340 UMARBAN MP-22-012-003-001/127
(Badiya) 		1722012000NRG24171220230615953 17/12/2023 RADHESYAM 1722012WL064088 RADHESYAM 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
341 UMARBAN MP-22-012-003-001/127
(Badiya) 		1722012000NRG24171220230615954 17/12/2023 RADHESYAM 1722012WL064088 RADHESYAM 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
342 UMARBAN MP-22-012-003-001/133
(Badiya) 		1722012000NRG24171220230615955 17/12/2023 rangabai 1722012WL064088 rangabai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 rangabai NARMADA JHABUA GRAMIN BANK(508515)
343 UMARBAN MP-22-012-003-001/133
(Badiya) 		1722012000NRG24171220230615956 17/12/2023 rangabai 1722012WL064088 rangabai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 rangabai CENTRAL BANK OF INDIA(607115)
344 UMARBAN MP-22-012-003-001/149
(Badiya) 		1722012000NRG24171220230615960 17/12/2023 Fulkibai 1722012WL064088 Fulkibai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 Fulkibai NARMADA JHABUA GRAMIN BANK(508515)
345 UMARBAN MP-22-012-003-001/180
(Badiya) 		1722012000NRG24171220230615961 17/12/2023 gulsingh 1722012WL064088 gulsingh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
346 UMARBAN MP-22-012-003-001/276
(Badiya) 		1722012000NRG24171220230615965 17/12/2023 NAVAL 1722012WL064088 NAVAL 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 UMARBAN MP-22-012-003-001/29
(Badiya) 		1722012000NRG24171220230615966 17/12/2023 GAJANAND 1722012WL064088 GAJANAND 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
348 UMARBAN MP-22-012-003-001/40
(Badiya) 		1722012000NRG24171220230615969 17/12/2023 RAJU 1722012WL064088 RAJU 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 RAJU NARMADA JHABUA GRAMIN BANK(508515)
349 UMARBAN MP-22-012-003-001/53
(Badiya) 		1722012000NRG24171220230615971 17/12/2023 kali 1722012WL064088 kali 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 kali NARMADA JHABUA GRAMIN BANK(508515)
350 UMARBAN MP-22-012-003-001/53
(Badiya) 		1722012000NRG24171220230615970 17/12/2023 MUKUT 1722012WL064088 MUKUT 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 MUKUT NARMADA JHABUA GRAMIN BANK(508515)
351 UMARBAN MP-22-012-003-001/53
(Badiya) 		1722012000NRG24171220230615973 17/12/2023 MUKUT 1722012WL064088 MUKUT 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 MUKUT NARMADA JHABUA GRAMIN BANK(508515)
352 UMARBAN MP-22-012-003-001/55
(Badiya) 		1722012000NRG24171220230615974 17/12/2023 MAGANSINGH 1722012WL064088 MAGANSINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 MAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 UMARBAN MP-22-012-003-001/70
(Badiya) 		1722012000NRG24171220230615976 17/12/2023 ramesh 1722012WL064088 ramesh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 ramesh BANK OF BARODA(606985)
354 UMARBAN MP-22-012-003-001/70
(Badiya) 		1722012000NRG24171220230615975 17/12/2023 ramesh 1722012WL064088 ramesh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 ramesh NARMADA JHABUA GRAMIN BANK(508515)
355 UMARBAN MP-22-012-003-001/71
(Badiya) 		1722012000NRG24171220230615978 17/12/2023 dongersingh 1722012WL064088 dongersingh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 dongersingh STATE BANK OF INDIA(508548)
356 UMARBAN MP-22-012-003-001/71
(Badiya) 		1722012000NRG24171220230615977 17/12/2023 dongersingh 1722012WL064088 dongersingh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 dongersingh NARMADA JHABUA GRAMIN BANK(508515)
357 UMARBAN MP-22-012-003-001/71
(Badiya) 		1722012000NRG24171220230615979 17/12/2023 lilabai 1722012WL064088 lilabai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 lilabai NARMADA JHABUA GRAMIN BANK(508515)
358 UMARBAN MP-22-012-003-002/111
(Badiya) 		1722012000NRG24171220230615980 17/12/2023 PRABHU 1722012WL064088 PRABHU 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
359 UMARBAN MP-22-012-003-002/111
(Badiya) 		1722012000NRG24171220230615981 17/12/2023 sunitabai 1722012WL064088 sunitabai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
360 UMARBAN MP-22-012-003-002/147
(Badiya) 		1722012000NRG24171220230615983 17/12/2023 JITEN 1722012WL064088 JITEN 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 JITEN NARMADA JHABUA GRAMIN BANK(508515)
361 UMARBAN MP-22-012-003-002/147
(Badiya) 		1722012000NRG24171220230615984 17/12/2023 kasturbai 1722012WL064088 kasturbai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 kasturbai NARMADA JHABUA GRAMIN BANK(508515)
362 UMARBAN MP-22-012-003-002/35
(Badiya) 		1722012000NRG24171220230615986 17/12/2023 Prembai Patel 1722012WL064088 Prembai Patel 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 PrembaiPatel NARMADA JHABUA GRAMIN BANK(508515)
363 UMARBAN MP-22-012-003-002/35
(Badiya) 		1722012000NRG24171220230615985 17/12/2023 Shankar Patel 1722012WL064088 Shankar Patel 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 645578060 ShankarPatel NARMADA JHABUA GRAMIN BANK(508515)
364 UMARBAN MP-22-012-003-002/98
(Badiya) 		1722012000NRG24171220230615987 17/12/2023 tersingh 1722012WL064088 tersingh 00697 BKID0MG6039 1547 1547 Rejected 11/03/2024 645578060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 UMARBAN MP-22-012-013-001/112
(Chouki) 		1722012000NRG24171220230616029 17/12/2023 GOKUL 1722012WL064092 GOKUL 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
366 UMARBAN MP-22-012-013-001/115
(Chouki) 		1722012000NRG24171220230616031 17/12/2023 BALUSINGH naharsingh 1722012WL064092 BALUSINGH naharsingh 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 BALUSINGHnaharsingh NARMADA JHABUA GRAMIN BANK(508515)
367 UMARBAN MP-22-012-013-001/118
(Chouki) 		1722012000NRG24171220230616033 17/12/2023 laxman kesor 1722012WL064092 laxman kesor 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 laxmankesor JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
368 UMARBAN MP-22-012-013-001/118
(Chouki) 		1722012000NRG24171220230616032 17/12/2023 laxman kesor 1722012WL064092 laxman kesor 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 laxmankesor CENTRAL BANK OF INDIA(607115)
369 UMARBAN MP-22-012-013-001/130
(Chouki) 		1722012000NRG24171220230616034 17/12/2023 BALU adeeya 1722012WL064092 BALU adeeya 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 BALUadeeya STATE BANK OF INDIA(508548)
370 UMARBAN MP-22-012-013-001/133-A
(Chouki) 		1722012000NRG24171220230616035 17/12/2023 FULSINGH 1722012WL064092 FULSINGH 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 UMARBAN MP-22-012-013-001/133-C
(Chouki) 		1722012000NRG24171220230616037 17/12/2023 LALSING 1722012WL064092 LALSING 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 LALSING STATE BANK OF INDIA(508548)
372 UMARBAN MP-22-012-013-001/142
(Chouki) 		1722012000NRG24171220230616039 17/12/2023 jagan ratan 1722012WL064092 jagan ratan 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 jaganratan NARMADA JHABUA GRAMIN BANK(508515)
373 UMARBAN MP-22-012-013-001/142
(Chouki) 		1722012000NRG24171220230616040 17/12/2023 saitul bai 1722012WL064092 saitul bai 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 saitulbai STATE BANK OF INDIA(508548)
374 UMARBAN MP-22-012-013-001/147
(Chouki) 		1722012000NRG24171220230616041 17/12/2023 rupsingh gattu 1722012WL064092 rupsingh gattu 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 rupsinghgattu STATE BANK OF INDIA(508548)
375 UMARBAN MP-22-012-013-001/151
(Chouki) 		1722012000NRG24171220230616044 17/12/2023 amarsingh 1722012WL064092 amarsingh 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 amarsingh STATE BANK OF INDIA(508548)
376 UMARBAN MP-22-012-013-001/157
(Chouki) 		1722012000NRG24171220230616047 17/12/2023 shobahram 1722012WL064092 shobahram 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 shobahram NARMADA JHABUA GRAMIN BANK(508515)
377 UMARBAN MP-22-012-013-001/157
(Chouki) 		1722012000NRG24171220230616048 17/12/2023 sobharam subhan 1722012WL064092 sobharam subhan 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 sobharamsubhan STATE BANK OF INDIA(508548)
378 UMARBAN MP-22-012-013-001/16
(Chouki) 		1722012000NRG24171220230616049 17/12/2023 bonder 1722012WL064092 bonder 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 bonder NARMADA JHABUA GRAMIN BANK(508515)
379 UMARBAN MP-22-012-013-001/164
(Chouki) 		1722012000NRG24171220230616051 17/12/2023 nanuram fulsingh 1722012WL064092 nanuram fulsingh 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 nanuramfulsingh STATE BANK OF INDIA(508548)
380 UMARBAN MP-22-012-013-001/164
(Chouki) 		1722012000NRG24171220230616050 17/12/2023 nanuram fulsingh 1722012WL064092 nanuram fulsingh 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 nanuramfulsingh NARMADA JHABUA GRAMIN BANK(508515)
381 UMARBAN MP-22-012-013-001/175
(Chouki) 		1722012000NRG24171220230616053 17/12/2023 radheshyam muggt 1722012WL064092 radheshyam muggt 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 radheshyammuggt NARMADA JHABUA GRAMIN BANK(508515)
382 UMARBAN MP-22-012-013-001/176
(Chouki) 		1722012000NRG24171220230616054 17/12/2023 ramsingh mugut 1722012WL064092 ramsingh mugut 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 ramsinghmugut NARMADA JHABUA GRAMIN BANK(508515)
383 UMARBAN MP-22-012-013-001/2
(Chouki) 		1722012000NRG24171220230616055 17/12/2023 FHATUSINGH 1722012WL064092 FHATUSINGH 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 FHATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 UMARBAN MP-22-012-013-001/2
(Chouki) 		1722012000NRG24171220230616056 17/12/2023 jhetribai 1722012WL064092 jhetribai 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 jhetribai STATE BANK OF INDIA(508548)
385 UMARBAN MP-22-012-014-002/259-A
(Ukhalda) 		1722012000NRG24171220230616346 17/12/2023 laxmi bai 1722012WL064114 laxmi bai 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 645578060 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
386 UMARBAN MP-22-012-014-002/259-A
(Ukhalda) 		1722012000NRG24171220230616345 17/12/2023 laxmi bai 1722012WL064114 laxmi bai 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 645578060 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
387 UMARBAN MP-22-012-014-002/302
(Ukhalda) 		1722012000NRG24171220230616354 17/12/2023 galsingh 1722012WL064114 galsingh 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 645578060 galsingh IDBI BANK(607095)
388 UMARBAN MP-22-012-014-002/306-A
(Ukhalda) 		1722012000NRG24171220230616358 17/12/2023 MOHAN 1722012WL064114 MOHAN 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 645578060 MOHAN BANK OF BARODA(606985)
389 UMARBAN MP-22-012-014-002/96-A
(Ukhalda) 		1722012000NRG24171220230616366 17/12/2023 bhuresingh 1722012WL064114 bhuresingh 00697 BKID0MG6039 220 220 Processed 11/03/2024 645578060 bhuresingh INDIA POST PAYMENTS BANK LIMITED(508528)
390 UMARBAN MP-22-012-030-001/36
(Aherwas) 		1722012000NRG24171220230615910 17/12/2023 AAPSINGH 1722012WL064087 AAPSINGH 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 645578060 AAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 UMARBAN MP-22-012-030-001/36
(Aherwas) 		1722012000NRG24171220230615909 17/12/2023 AAPSINGH 1722012WL064087 AAPSINGH 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 645578060 AAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 UMARBAN MP-22-012-054-001/132-C
(Chouki) 		1722012000NRG24171220230616059 17/12/2023 naran 1722012WL064092 naran 00697 BKID0MG6039 6 6 Processed 11/03/2024 645578060 naran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48745 48745
393 UMARBAN MP-22-012-026-002/41-D
(Ramadhama) 		1722012000NRG24171220230616244 17/12/2023 samoti 1722012WL064110 samoti 00697 BKID0MG6041 884 884 Processed 11/03/2024 645578060 samoti NARMADA JHABUA GRAMIN BANK(508515)
394 UMARBAN MP-22-012-029-002/233-C
(Kalibavdi) 		1722012000NRG24171220230616388 17/12/2023 Dhumsingh 1722012WL064115 Dhumsingh 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 645578060 Dhumsingh BANK OF BARODA(606985)
395 UMARBAN MP-22-012-029-002/233-D
(Kalibavdi) 		1722012000NRG24171220230616389 17/12/2023 Sukibai 1722012WL064115 Sukibai 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 645578060 Sukibai INDIA POST PAYMENTS BANK LIMITED(508528)
396 UMARBAN MP-22-012-029-002/234
(Kalibavdi) 		1722012000NRG24171220230616392 17/12/2023 Ramesh 1722012WL064115 Ramesh 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 645578060 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
397 UMARBAN MP-22-012-029-002/285-B
(Kalibavdi) 		1722012000NRG24171220230616398 17/12/2023 Arjun 1722012WL064115 Arjun 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 645578060 Arjun STATE BANK OF INDIA(508548)
398 UMARBAN MP-22-012-029-002/307
(Kalibavdi) 		1722012000NRG24171220230616400 17/12/2023 fatusing 1722012WL064115 fatusing 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 645578060 fatusing STATE BANK OF INDIA(508548)
399 UMARBAN MP-22-012-029-002/307
(Kalibavdi) 		1722012000NRG24171220230616399 17/12/2023 fatusing 1722012WL064115 fatusing 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 645578060 fatusing NARMADA JHABUA GRAMIN BANK(508515)
400 UMARBAN MP-22-012-029-002/328
(Kalibavdi) 		1722012000NRG24171220230616402 17/12/2023 DHARSINGH 1722012WL064115 DHARSINGH 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 645578060 DHARSINGH BANK OF INDIA(508505)
401 UMARBAN MP-22-012-029-002/328
(Kalibavdi) 		1722012000NRG24171220230616401 17/12/2023 DHARSINGH 1722012WL064115 DHARSINGH 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 645578060 DHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 UMARBAN MP-22-012-029-002/332
(Kalibavdi) 		1722012000NRG24171220230616404 17/12/2023 RALIYA 1722012WL064115 RALIYA 00697 BKID0MG6041 442 442 Processed 11/03/2024 645578060 RALIYA NARMADA JHABUA GRAMIN BANK(508515)
403 UMARBAN MP-22-012-029-002/332
(Kalibavdi) 		1722012000NRG24171220230616403 17/12/2023 RALIYA 1722012WL064115 RALIYA 00697 BKID0MG6041 442 442 Processed 11/03/2024 645578060 RALIYA STATE BANK OF INDIA(508548)
404 UMARBAN MP-22-012-029-002/355-A
(Kalibavdi) 		1722012000NRG24171220230616410 17/12/2023 Shobharam 1722012WL064115 Shobharam 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 645578060 Shobharam FINCARE SMALL FINANCE BANK LTD(608304)
405 UMARBAN MP-22-012-029-002/423
(Kalibavdi) 		1722012000NRG24171220230616411 17/12/2023 gabu 1722012WL064115 gabu 00697 BKID0MG6041 442 442 Processed 11/03/2024 645578060 gabu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
406 UMARBAN MP-22-012-029-002/436
(Kalibavdi) 		1722012000NRG24171220230616414 17/12/2023 Shriram 1722012WL064115 Shriram 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 645578060 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
407 UMARBAN MP-22-012-029-002/436
(Kalibavdi) 		1722012000NRG24171220230616413 17/12/2023 Shriram 1722012WL064115 Shriram 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 645578060 Shriram NARMADA JHABUA GRAMIN BANK(508515)
408 UMARBAN MP-22-012-029-002/489
(Kalibavdi) 		1722012000NRG24171220230616418 17/12/2023 SURESH 1722012WL064115 SURESH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 645578060 SURESH NARMADA JHABUA GRAMIN BANK(508515)
409 UMARBAN MP-22-012-029-002/489
(Kalibavdi) 		1722012000NRG24171220230616417 17/12/2023 SURESH 1722012WL064115 SURESH 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 645578060 SURESH NARMADA JHABUA GRAMIN BANK(508515)
410 UMARBAN MP-22-012-030-001/103
(Aherwas) 		1722012000NRG24171220230615855 17/12/2023 GALSINGH 1722012WL064087 GALSINGH 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 UMARBAN MP-22-012-030-001/136
(Aherwas) 		1722012000NRG24171220230615863 17/12/2023 Aarti 1722012WL064087 Aarti 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 Aarti STATE BANK OF INDIA(508548)
412 UMARBAN MP-22-012-030-001/136
(Aherwas) 		1722012000NRG24171220230615862 17/12/2023 pramila 1722012WL064087 pramila 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 pramila NARMADA JHABUA GRAMIN BANK(508515)
413 UMARBAN MP-22-012-030-001/138
(Aherwas) 		1722012000NRG24171220230615864 17/12/2023 sukibai 1722012WL064087 sukibai 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 sukibai NARMADA JHABUA GRAMIN BANK(508515)
414 UMARBAN MP-22-012-030-001/164
(Aherwas) 		1722012000NRG24171220230615867 17/12/2023 NARAN 1722012WL064087 NARAN 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 NARAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
415 UMARBAN MP-22-012-030-001/168-B
(Aherwas) 		1722012000NRG24171220230615869 17/12/2023 suman bai 1722012WL064087 suman bai 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 645578060 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
416 UMARBAN MP-22-012-030-001/169
(Aherwas) 		1722012000NRG24171220230615871 17/12/2023 BHUDIHYA 1722012WL064087 BHUDIHYA 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 BHUDIHYA CENTRAL BANK OF INDIA(607115)
417 UMARBAN MP-22-012-030-001/169-A
(Aherwas) 		1722012000NRG24171220230615873 17/12/2023 pooja 1722012WL064087 pooja 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 pooja STATE BANK OF INDIA(508548)
418 UMARBAN MP-22-012-030-001/170
(Aherwas) 		1722012000NRG24171220230615874 17/12/2023 BHAVSINGH 1722012WL064087 BHAVSINGH 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 UMARBAN MP-22-012-030-001/186
(Aherwas) 		1722012000NRG24171220230615876 17/12/2023 JALAM 1722012WL064087 JALAM 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 JALAM NARMADA JHABUA GRAMIN BANK(508515)
420 UMARBAN MP-22-012-030-001/218-A
(Aherwas) 		1722012000NRG24171220230615880 17/12/2023 sukama bai 1722012WL064087 sukama bai 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 645578060 sukamabai BANK OF BARODA(606985)
421 UMARBAN MP-22-012-030-001/228-B
(Aherwas) 		1722012000NRG24171220230615883 17/12/2023 RAMESH 1722012WL064087 RAMESH 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 RAMESH STATE BANK OF INDIA(508548)
422 UMARBAN MP-22-012-030-001/228-B
(Aherwas) 		1722012000NRG24171220230615882 17/12/2023 RAMESH 1722012WL064087 RAMESH 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 RAMESH BANK OF BARODA(606985)
423 UMARBAN MP-22-012-030-001/228-B
(Aherwas) 		1722012000NRG24171220230615881 17/12/2023 RAMESH 1722012WL064087 RAMESH 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
424 UMARBAN MP-22-012-030-001/230
(Aherwas) 		1722012000NRG24171220230615885 17/12/2023 ajuddiyabai 1722012WL064087 ajuddiyabai 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 645578060 ajuddiyabai NARMADA JHABUA GRAMIN BANK(508515)
425 UMARBAN MP-22-012-030-001/230
(Aherwas) 		1722012000NRG24171220230615884 17/12/2023 madan 1722012WL064087 madan 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 645578060 madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
426 UMARBAN MP-22-012-030-001/233
(Aherwas) 		1722012000NRG24171220230615887 17/12/2023 gendalal 1722012WL064087 gendalal 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 gendalal BANK OF INDIA(508505)
427 UMARBAN MP-22-012-030-001/235
(Aherwas) 		1722012000NRG24171220230615888 17/12/2023 BHAGWAN 1722012WL064087 BHAGWAN 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 645578060 BHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
428 UMARBAN MP-22-012-030-001/235-B
(Aherwas) 		1722012000NRG24171220230615890 17/12/2023 dilip sisodiya 1722012WL064087 dilip sisodiya 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 645578060 dilipsisodiya BANK OF INDIA(508505)
429 UMARBAN MP-22-012-030-001/243
(Aherwas) 		1722012000NRG24171220230615891 17/12/2023 Chanda bai 1722012WL064087 Chanda bai 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
430 UMARBAN MP-22-012-030-001/268
(Aherwas) 		1722012000NRG24171220230615893 17/12/2023 lalsingh 1722012WL064087 lalsingh 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 UMARBAN MP-22-012-030-001/268-A
(Aherwas) 		1722012000NRG24171220230615894 17/12/2023 AAHILYA 1722012WL064087 AAHILYA 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 AAHILYA NARMADA JHABUA GRAMIN BANK(508515)
432 UMARBAN MP-22-012-030-001/283
(Aherwas) 		1722012000NRG24171220230615895 17/12/2023 URMILA 1722012WL064087 URMILA 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 URMILA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
433 UMARBAN MP-22-012-030-001/294-B
(Aherwas) 		1722012000NRG24171220230615897 17/12/2023 babulal 1722012WL064087 babulal 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
434 UMARBAN MP-22-012-030-001/294-B
(Aherwas) 		1722012000NRG24171220230615898 17/12/2023 sevanta bai 1722012WL064087 sevanta bai 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 sevantabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
435 UMARBAN MP-22-012-030-001/303
(Aherwas) 		1722012000NRG24171220230615902 17/12/2023 KALA BAI 1722012WL064087 KALA BAI 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
436 UMARBAN MP-22-012-030-001/303
(Aherwas) 		1722012000NRG24171220230615901 17/12/2023 KALA BAI 1722012WL064087 KALA BAI 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
437 UMARBAN MP-22-012-030-001/316
(Aherwas) 		1722012000NRG24171220230615903 17/12/2023 PREMSINGH 1722012WL064087 PREMSINGH 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 UMARBAN MP-22-012-030-001/317
(Aherwas) 		1722012000NRG24171220230615904 17/12/2023 jalal 1722012WL064087 jalal 00697 BKID0MG6041 884 884 Processed 11/03/2024 645578060 jalal ICICI BANK LTD(508534)
439 UMARBAN MP-22-012-030-001/360
(Aherwas) 		1722012000NRG24171220230615911 17/12/2023 KISOR 1722012WL064087 KISOR 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 645578060 KISOR BANK OF INDIA(508505)
440 UMARBAN MP-22-012-030-001/40
(Aherwas) 		1722012000NRG24171220230615916 17/12/2023 AMBARAM 1722012WL064087 AMBARAM 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
441 UMARBAN MP-22-012-030-001/446
(Aherwas) 		1722012000NRG24171220230615922 17/12/2023 CHANDU BAI 1722012WL064087 CHANDU BAI 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 645578060 CHANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
442 UMARBAN MP-22-012-030-001/446
(Aherwas) 		1722012000NRG24171220230615921 17/12/2023 RAMESH 1722012WL064087 RAMESH 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 645578060 RAMESH STATE BANK OF INDIA(508548)
443 UMARBAN MP-22-012-030-001/449
(Aherwas) 		1722012000NRG24171220230615923 17/12/2023 TUFAN KANEL 1722012WL064087 TUFAN KANEL 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 TUFANKANEL STATE BANK OF INDIA(508548)
444 UMARBAN MP-22-012-030-001/449
(Aherwas) 		1722012000NRG24171220230615924 17/12/2023 VANDANA BAI 1722012WL064087 VANDANA BAI 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 VANDANABAI BANK OF INDIA(508505)
445 UMARBAN MP-22-012-030-001/48
(Aherwas) 		1722012000NRG24171220230615933 17/12/2023 ayush 1722012WL064087 ayush 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 ayush STATE BANK OF INDIA(508548)
446 UMARBAN MP-22-012-030-001/48
(Aherwas) 		1722012000NRG24171220230615932 17/12/2023 basantabai 1722012WL064087 basantabai 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 basantabai NARMADA JHABUA GRAMIN BANK(508515)
447 UMARBAN MP-22-012-030-001/48
(Aherwas) 		1722012000NRG24171220230615931 17/12/2023 ramesh 1722012WL064087 ramesh 00697 BKID0MG6041 1105 1105 Processed 12/03/2024 645578060 ramesh UNION BANK OF INDIA(508500)
448 UMARBAN MP-22-012-030-001/62
(Aherwas) 		1722012000NRG24171220230615937 17/12/2023 balusingh kanel 1722012WL064087 balusingh kanel 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 balusinghkanel NARMADA JHABUA GRAMIN BANK(508515)
449 UMARBAN MP-22-012-030-001/70
(Aherwas) 		1722012000NRG24171220230615939 17/12/2023 kalabai 1722012WL064087 kalabai 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 kalabai NARMADA JHABUA GRAMIN BANK(508515)
450 UMARBAN MP-22-012-030-001/70-C
(Aherwas) 		1722012000NRG24171220230615940 17/12/2023 SANDYA 1722012WL064087 SANDYA 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 SANDYA NARMADA JHABUA GRAMIN BANK(508515)
451 UMARBAN MP-22-012-030-001/77
(Aherwas) 		1722012000NRG24171220230615942 17/12/2023 KAILESH 1722012WL064087 KAILESH 00697 BKID0MG6041 1105 1105 Processed 12/03/2024 645578060 KAILESH UNION BANK OF INDIA(508500)
452 UMARBAN MP-22-012-030-001/79
(Aherwas) 		1722012000NRG24171220230615944 17/12/2023 MOHAN 1722012WL064087 MOHAN 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 MOHAN STATE BANK OF INDIA(508548)
453 UMARBAN MP-22-012-030-001/91
(Aherwas) 		1722012000NRG24171220230615946 17/12/2023 laxman 1722012WL064087 laxman 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 laxman STATE BANK OF INDIA(508548)
454 UMARBAN MP-22-012-030-001/91
(Aherwas) 		1722012000NRG24171220230615945 17/12/2023 laxman 1722012WL064087 laxman 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 laxman NARMADA JHABUA GRAMIN BANK(508515)
455 UMARBAN MP-22-012-030-001/92
(Aherwas) 		1722012000NRG24171220230615948 17/12/2023 radha 1722012WL064087 radha 00697 BKID0MG6041 1105 1105 Rejected 11/03/2024 645578060 A/c Blocked or Frozen
456 UMARBAN MP-22-012-030-001/92
(Aherwas) 		1722012000NRG24171220230615947 17/12/2023 tersing 1722012WL064087 tersing 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 645578060 tersing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74919 74919
457 UMARBAN MP-22-012-030-001/169
(Aherwas) 		1722012000NRG24171220230615870 17/12/2023 BHUDIHYA 1722012WL064087 BHUDIHYA 00697 BKID0MG6052 1105 1105 Processed 11/03/2024 645578060 BHUDIHYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
458 UMARBAN MP-22-012-024-001/121-B
(Ralamandal) 		1722012000NRG24171220230616199 17/12/2023 Mjubai 1722012WL064107 Mjubai 00697 BKID0MG6059 663 663 Processed 11/03/2024 645578060 Mjubai NARMADA JHABUA GRAMIN BANK(508515)
459 UMARBAN MP-22-012-024-001/121-B
(Ralamandal) 		1722012000NRG24171220230616198 17/12/2023 Shobharam 1722012WL064107 Shobharam 00697 BKID0MG6059 663 663 Processed 11/03/2024 645578060 Shobharam PUNJAB NATIONAL BANK(508568)
460 UMARBAN MP-22-012-024-001/124
(Ralamandal) 		1722012000NRG24171220230616202 17/12/2023 munnibai 1722012WL064107 munnibai 00697 BKID0MG6059 663 663 Processed 11/03/2024 645578060 munnibai NARMADA JHABUA GRAMIN BANK(508515)
461 UMARBAN MP-22-012-024-001/124
(Ralamandal) 		1722012000NRG24171220230616201 17/12/2023 SANKAR 1722012WL064107 SANKAR 00697 BKID0MG6059 663 663 Processed 11/03/2024 645578060 SANKAR STATE BANK OF INDIA(508548)
462 UMARBAN MP-22-012-024-001/26-A
(Ralamandal) 		1722012000NRG24171220230616203 17/12/2023 Chamapalal 1722012WL064107 Chamapalal 00697 BKID0MG6059 663 663 Processed 11/03/2024 645578060 Chamapalal STATE BANK OF INDIA(508548)
463 UMARBAN MP-22-012-024-001/26-A
(Ralamandal) 		1722012000NRG24171220230616204 17/12/2023 Sunita 1722012WL064107 Sunita 00697 BKID0MG6059 663 663 Processed 11/03/2024 645578060 Sunita STATE BANK OF INDIA(508548)
464 UMARBAN MP-22-012-024-001/32
(Ralamandal) 		1722012000NRG24171220230616206 17/12/2023 Lankabai 1722012WL064107 Lankabai 00697 BKID0MG6059 663 663 Processed 11/03/2024 645578060 Lankabai FINO PAYMENTS BANK LTD(608001)
465 UMARBAN MP-22-012-024-001/32
(Ralamandal) 		1722012000NRG24171220230616205 17/12/2023 MOHAN 1722012WL064107 MOHAN 00697 BKID0MG6059 663 663 Processed 11/03/2024 645578060 MOHAN BANK OF INDIA(508505)
466 UMARBAN MP-22-012-024-002/14
(Ralamandal) 		1722012000NRG24171220230616212 17/12/2023 ladkibai 1722012WL064107 ladkibai 00697 BKID0MG6059 663 663 Processed 11/03/2024 645578060 ladkibai NARMADA JHABUA GRAMIN BANK(508515)
467 UMARBAN MP-22-012-024-002/161
(Ralamandal) 		1722012000NRG24171220230616217 17/12/2023 arjun 1722012WL064107 arjun 00697 BKID0MG6059 663 663 Processed 11/03/2024 645578060 arjun NARMADA JHABUA GRAMIN BANK(508515)
468 UMARBAN MP-22-012-024-002/205
(Ralamandal) 		1722012000NRG24171220230616220 17/12/2023 BANDU 1722012WL064107 BANDU 00697 BKID0MG6059 663 663 Processed 11/03/2024 645578060 BANDU NARMADA JHABUA GRAMIN BANK(508515)
469 UMARBAN MP-22-012-024-002/205
(Ralamandal) 		1722012000NRG24171220230616221 17/12/2023 rameshvar 1722012WL064107 rameshvar 00697 BKID0MG6059 663 663 Processed 11/03/2024 645578060 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
470 UMARBAN MP-22-012-024-002/208-A
(Ralamandal) 		1722012000NRG24171220230616223 17/12/2023 Merabai 1722012WL064107 Merabai 00697 BKID0MG6059 663 663 Processed 11/03/2024 645578060 Merabai NARMADA JHABUA GRAMIN BANK(508515)
471 UMARBAN MP-22-012-024-002/208-A
(Ralamandal) 		1722012000NRG24171220230616222 17/12/2023 Pappu 1722012WL064107 Pappu 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 645578060 Pappu NARMADA JHABUA GRAMIN BANK(508515)
472 UMARBAN MP-22-012-033-001/83
(Lunhera Bujurg) 		1722012000NRG24171220230616188 17/12/2023 Jubedabi 1722012WL064104 Jubedabi 00697 BKID0MG6059 1547 1547 Processed 11/03/2024 645578060 Jubedabi BANK OF INDIA(508505)
473 UMARBAN MP-22-012-034-002/151
(Ishakpur Khedi) 		1722012000NRG24171220230616087 17/12/2023 UMENSINGH 1722012WL064094 UMENSINGH 00697 BKID0MG6059 221 221 Processed 11/03/2024 645578060 UMENSINGH NARMADA JHABUA GRAMIN BANK(508515)
474 UMARBAN MP-22-012-054-001/89-D
(Chouki) 		1722012000NRG24171220230616061 17/12/2023 Ramesh solanki 1722012WL064092 Ramesh solanki 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 645578060 Rameshsolanki PUNJAB NATIONAL BANK(508568)
475 UMARBAN MP-22-012-054-001/89-D
(Chouki) 		1722012000NRG24171220230616062 17/12/2023 Samoti bai 1722012WL064092 Samoti bai 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 645578060 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
476 UMARBAN MP-22-012-023-003/103
(Dhankhedi) 		1722012000NRG24171220230616066 17/12/2023 sitabai 1722012WL064093 sitabai 00697 BKID0MG6083 308 308 Processed 11/03/2024 645578060 sitabai NARMADA JHABUA GRAMIN BANK(508515)
477 UMARBAN MP-22-012-037-002/102
(Rangaon) 		1722012000NRG24171220230616266 17/12/2023 MANGI BAI 1722012WL064111 MANGI BAI 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 UMARBAN MP-22-012-037-002/104-A
(Rangaon) 		1722012000NRG24171220230616267 17/12/2023 Kamal 1722012WL064111 Kamal 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 Kamal STATE BANK OF INDIA(508548)
479 UMARBAN MP-22-012-037-002/119
(Rangaon) 		1722012000NRG24171220230616273 17/12/2023 PREM BAI 1722012WL064111 PREM BAI 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
480 UMARBAN MP-22-012-037-002/158-B
(Rangaon) 		1722012000NRG24171220230616274 17/12/2023 durga bai 1722012WL064111 durga bai 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 durgabai NARMADA JHABUA GRAMIN BANK(508515)
481 UMARBAN MP-22-012-037-002/160-B
(Rangaon) 		1722012000NRG24171220230616277 17/12/2023 SHAKHARAM 1722012WL064111 SHAKHARAM 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 SHAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
482 UMARBAN MP-22-012-037-002/45-A
(Rangaon) 		1722012000NRG24171220230616291 17/12/2023 SHOBHA BAI 1722012WL064111 SHOBHA BAI 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 SHOBHABAI FINO PAYMENTS BANK LTD(608001)
483 UMARBAN MP-22-012-037-002/88
(Rangaon) 		1722012000NRG24171220230616305 17/12/2023 SHYANI BAI 1722012WL064111 SHYANI BAI 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 SHYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
484 UMARBAN MP-22-012-047-003/19
(Kuwali) 		1722012000NRG24171220230616173 17/12/2023 kamal 1722012WL064103 kamal 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 kamal NARMADA JHABUA GRAMIN BANK(508515)
485 UMARBAN MP-22-012-047-003/19
(Kuwali) 		1722012000NRG24171220230616172 17/12/2023 kamal 1722012WL064103 kamal 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 kamal NARMADA JHABUA GRAMIN BANK(508515)
486 UMARBAN MP-22-012-047-003/38
(Kuwali) 		1722012000NRG24171220230616175 17/12/2023 UDAYSHING 1722012WL064103 UDAYSHING 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 UDAYSHING NARMADA JHABUA GRAMIN BANK(508515)
487 UMARBAN MP-22-012-047-003/38
(Kuwali) 		1722012000NRG24171220230616174 17/12/2023 UDAYSHING 1722012WL064103 UDAYSHING 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 UDAYSHING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
488 UMARBAN MP-22-012-047-003/49
(Kuwali) 		1722012000NRG24171220230616176 17/12/2023 hiralal 1722012WL064103 hiralal 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 hiralal NARMADA JHABUA GRAMIN BANK(508515)
489 UMARBAN MP-22-012-047-003/49
(Kuwali) 		1722012000NRG24171220230616177 17/12/2023 paru bai 1722012WL064103 paru bai 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 parubai NARMADA JHABUA GRAMIN BANK(508515)
490 UMARBAN MP-22-012-047-003/93
(Kuwali) 		1722012000NRG24171220230616179 17/12/2023 sangita 1722012WL064103 sangita 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 sangita FINO PAYMENTS BANK LTD(608001)
491 UMARBAN MP-22-012-047-003/93
(Kuwali) 		1722012000NRG24171220230616178 17/12/2023 SANTOSH 1722012WL064103 SANTOSH 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
492 UMARBAN MP-22-012-059-001/94-A
(Bajattakhurd) 		1722012059NRG24171220230615757 17/12/2023 Pappu 1722012059WL064072 Pappu 00697 BKID0MG6083 884 884 Processed 11/03/2024 645578060 Pappu BANK OF INDIA(508505)
493 UMARBAN MP-22-012-060-001/536
(Kuwali) 		1722012000NRG24171220230616186 17/12/2023 ravin 1722012WL064103 ravin 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 ravin STATE BANK OF INDIA(508548)
494 UMARBAN MP-22-012-060-001/536
(Kuwali) 		1722012000NRG24171220230616185 17/12/2023 ravin 1722012WL064103 ravin 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 ravin NARMADA JHABUA GRAMIN BANK(508515)
495 UMARBAN MP-22-012-060-001/536
(Kuwali) 		1722012000NRG24171220230616184 17/12/2023 ravin 1722012WL064103 ravin 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 645578060 ravin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25060 25060
496 UMARBAN MP-22-012-003-001/103
(Badiya) 		1722012000NRG24171220230615952 17/12/2023 Gaytree 1722012WL064088 Gaytree 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645578060 Gaytree STATE BANK OF INDIA(508548)
497 UMARBAN MP-22-012-013-001/114
(Chouki) 		1722012000NRG24171220230616030 17/12/2023 NARSINGH mugut 1722012WL064092 NARSINGH mugut 00697 BKID0NAMRGB 6 6 Processed 11/03/2024 645578060 NARSINGHmugut BANK OF BARODA(606985)
498 UMARBAN MP-22-012-014-002/278-A
(Ukhalda) 		1722012000NRG24171220230616348 17/12/2023 lila bai 1722012WL064114 lila bai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 lilabai FINO PAYMENTS BANK LTD(608001)
499 UMARBAN MP-22-012-014-002/278-A
(Ukhalda) 		1722012000NRG24171220230616347 17/12/2023 thansingh 1722012WL064114 thansingh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 thansingh FINO PAYMENTS BANK LTD(608001)
500 UMARBAN MP-22-012-014-002/92-A
(Ukhalda) 		1722012000NRG24171220230616363 17/12/2023 ONKAR 1722012WL064114 ONKAR 00697 BKID0NAMRGB 220 220 Processed 11/03/2024 645578060 ONKAR BANK OF BARODA(606985)
501 UMARBAN MP-22-012-014-002/92-A
(Ukhalda) 		1722012000NRG24171220230616362 17/12/2023 ONKAR 1722012WL064114 ONKAR 00697 BKID0NAMRGB 220 220 Processed 11/03/2024 645578060 ONKAR BANK OF BARODA(606985)
502 UMARBAN MP-22-012-023-003/113
(Dhankhedi) 		1722012000NRG24171220230616070 17/12/2023 loken 1722012WL064093 loken 00697 BKID0NAMRGB 308 308 Processed 11/03/2024 645578060 loken NARMADA JHABUA GRAMIN BANK(508515)
503 UMARBAN MP-22-012-023-003/113
(Dhankhedi) 		1722012000NRG24171220230616069 17/12/2023 loken 1722012WL064093 loken 00697 BKID0NAMRGB 308 308 Processed 11/03/2024 645578060 loken NARMADA JHABUA GRAMIN BANK(508515)
504 UMARBAN MP-22-012-029-002/355
(Kalibavdi) 		1722012000NRG24171220230616408 17/12/2023 KATLA 1722012WL064115 KATLA 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645578060 KATLA BANK OF BARODA(606985)
505 UMARBAN MP-22-012-029-002/355
(Kalibavdi) 		1722012000NRG24171220230616407 17/12/2023 KATLA 1722012WL064115 KATLA 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645578060 KATLA NARMADA JHABUA GRAMIN BANK(508515)
506 UMARBAN MP-22-012-029-002/355-A
(Kalibavdi) 		1722012000NRG24171220230616409 17/12/2023 Shobaram 1722012WL064115 Shobaram 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645578060 Shobaram STATE BANK OF INDIA(508548)
507 UMARBAN MP-22-012-030-001/170
(Aherwas) 		1722012000NRG24171220230615875 17/12/2023 Alka 1722012WL064087 Alka 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 Alka STATE BANK OF INDIA(508548)
508 UMARBAN MP-22-012-030-001/59-B
(Aherwas) 		1722012000NRG24171220230615936 17/12/2023 ranjit 1722012WL064087 ranjit 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
509 UMARBAN MP-22-012-040-002/123
(Dedgaon) 		1722012040NRG24161220230613829 17/12/2023 besar bai 1722012040WL063927 besar bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645578060 besarbai INDIA POST PAYMENTS BANK LIMITED(508528)
510 UMARBAN MP-22-012-040-002/89
(Dedgaon) 		1722012040NRG24161220230613883 17/12/2023 susilabai 1722012040WL063927 susilabai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 susilabai NARMADA JHABUA GRAMIN BANK(508515)
511 UMARBAN MP-22-012-049-001/130
(Tawalai khurd) 		1722012000NRG24171220230616314 17/12/2023 durga 1722012WL064113 durga 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 durga NARMADA JHABUA GRAMIN BANK(508515)
512 UMARBAN MP-22-012-049-001/216
(Tawalai khurd) 		1722012000NRG24171220230616322 17/12/2023 bhart 1722012WL064113 bhart 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 bhart JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
513 UMARBAN MP-22-012-049-002/136-B
(Kothada) 		1722012049NRG24171220230615413 17/12/2023 tara 1722012049WL064033 tara 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 tara STATE BANK OF INDIA(508548)
514 UMARBAN MP-22-012-049-002/154-C
(Kothada) 		1722012049NRG24171220230615415 17/12/2023 karshana 1722012049WL064033 karshana 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 karshana NARMADA JHABUA GRAMIN BANK(508515)
515 UMARBAN MP-22-012-049-002/184-A
(Kothada) 		1722012049NRG24171220230615421 17/12/2023 yogendra 1722012049WL064033 yogendra 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 yogendra NARMADA JHABUA GRAMIN BANK(508515)
516 UMARBAN MP-22-012-049-002/291
(Kothada) 		1722012049NRG24171220230615430 17/12/2023 REWARAM 1722012049WL064033 REWARAM 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 REWARAM NARMADA JHABUA GRAMIN BANK(508515)
517 UMARBAN MP-22-012-049-002/293
(Kothada) 		1722012049NRG24171220230615431 17/12/2023 KALURAM 1722012049WL064033 KALURAM 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
518 UMARBAN MP-22-012-049-002/293
(Kothada) 		1722012049NRG24171220230615432 17/12/2023 KALURAM 1722012049WL064033 KALURAM 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645578060 KALURAM AIRTEL PAYMENTS BANK LIMITED(990288)
519 UMARBAN MP-22-012-049-002/304
(Kothada) 		1722012049NRG24171220230615434 17/12/2023 badriprasad 1722012049WL064033 badriprasad 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 badriprasad BANK OF INDIA(508505)
520 UMARBAN MP-22-012-049-002/304-A
(Kothada) 		1722012049NRG24171220230615435 17/12/2023 gorav 1722012049WL064033 gorav 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 gorav BANK OF INDIA(508505)
521 UMARBAN MP-22-012-059-001/137-A
(Bajattakhurd) 		1722012059NRG24171220230615756 17/12/2023 bhaganiya 1722012059WL064072 bhaganiya 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645578060 bhaganiya NARMADA JHABUA GRAMIN BANK(508515)
522 UMARBAN MP-22-012-060-001/119
(Kuwali) 		1722012000NRG24171220230616181 17/12/2023 fulu bai 1722012WL064103 fulu bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645578060 fulubai NARMADA JHABUA GRAMIN BANK(508515)
523 UMARBAN MP-22-012-060-001/119
(Kuwali) 		1722012000NRG24171220230616180 17/12/2023 narendra ji 1722012WL064103 narendra ji 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645578060 narendraji NARMADA JHABUA GRAMIN BANK(508515)
524 UMARBAN MP-22-012-061-001/219
(Tawalai khurd) 		1722012000NRG24171220230616336 17/12/2023 ranjit 1722012WL064113 ranjit 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 ranjit STATE BANK OF INDIA(508548)
525 UMARBAN MP-22-012-061-001/223-C
(Tawalai khurd) 		1722012000NRG24171220230616337 17/12/2023 madiya 1722012WL064113 madiya 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645578060 madiya AXIS BANK(607153)
SubTotal 30676 30676
526 UMARBAN MP-22-012-037-002/241-A
(Rangaon) 		1722012000NRG24171220230616287 17/12/2023 RAHUL 1722012WL064111 RAHUL 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645578060 RAHUL STATE BANK OF INDIA(508548)
527 UMARBAN MP-22-012-037-002/241-A
(Rangaon) 		1722012000NRG24171220230616286 17/12/2023 RAHUL 1722012WL064111 RAHUL 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645578060 RAHUL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 552026 552026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_171223APB_FTO_395511 AXIS BANK UTIB0003504 AWALDAMAN 2652
2 UMARBAN MP1722012_171223APB_FTO_395511 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 13481
3 UMARBAN MP1722012_171223APB_FTO_395511 Bank of Baroda BARB0MANAWA MANAWAR 4420
4 UMARBAN MP1722012_171223APB_FTO_395511 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
5 UMARBAN MP1722012_171223APB_FTO_395511 Bank of Baroda BARB0TONKIX TONKI 9067
6 UMARBAN MP1722012_171223APB_FTO_395511 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 10387
7 UMARBAN MP1722012_171223APB_FTO_395511 Bank of India BKID0008849 GOPUR SQUARE 2652
8 UMARBAN MP1722012_171223APB_FTO_395511 Bank of India BKID0009802 MANAWAR 14979
9 UMARBAN MP1722012_171223APB_FTO_395511 Bank of India BKID0009814 DHAMNOD 17680
10 UMARBAN MP1722012_171223APB_FTO_395511 Bank of India BKID0009816 PITAMPUR I E 1105
11 UMARBAN MP1722012_171223APB_FTO_395511 Bank of India BKID0009821 SINGHANA 1105
12 UMARBAN MP1722012_171223APB_FTO_395511 Bank of India BKID0009822 DHARAMPURI 12597
13 UMARBAN MP1722012_171223APB_FTO_395511 Central Bank Of India CBIN0280767 DHAMNOD 5304
14 UMARBAN MP1722012_171223APB_FTO_395511 IDBI Bank IBKL0001289 DHAR 2210
15 UMARBAN MP1722012_171223APB_FTO_395511 Punjab National Bank PUNB0683400 MANAWAR 220
16 UMARBAN MP1722012_171223APB_FTO_395511 State Bank of India SBIN0010802 DHAMNOD 1105
17 UMARBAN MP1722012_171223APB_FTO_395511 State Bank of India SBIN0010803 MANAWAR 1989
18 UMARBAN MP1722012_171223APB_FTO_395511 State Bank of India SBIN0017809 Umarban 5525
19 UMARBAN MP1722012_171223APB_FTO_395511 State Bank of India SBIN0030013 SANYOGITAGANJ,INDORE 2210
20 UMARBAN MP1722012_171223APB_FTO_395511 State Bank of India SBIN0030044 DHARAMPURI 25415
21 UMARBAN MP1722012_171223APB_FTO_395511 State Bank of India SBIN0030147 BAKANER 153220
22 UMARBAN MP1722012_171223APB_FTO_395511 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 28288
23 UMARBAN MP1722012_171223APB_FTO_395511 Union Bank of India UBIN0570893 DHAMNOD 2652
24 UMARBAN MP1722012_171223APB_FTO_395511 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1105
25 UMARBAN MP1722012_171223APB_FTO_395511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 660
26 UMARBAN MP1722012_171223APB_FTO_395511 Fino Payments Bank Ltd FINO0001446 MP RO 3094
27 UMARBAN MP1722012_171223APB_FTO_395511 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 29835
28 UMARBAN MP1722012_171223APB_FTO_395511 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 48745
29 UMARBAN MP1722012_171223APB_FTO_395511 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 74919
30 UMARBAN MP1722012_171223APB_FTO_395511 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 1105
31 UMARBAN MP1722012_171223APB_FTO_395511 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 14365
32 UMARBAN MP1722012_171223APB_FTO_395511 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 25060
33 UMARBAN MP1722012_171223APB_FTO_395511 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 4152
34 UMARBAN MP1722012_171223APB_FTO_395511 Madhya Pradesh Gramin Bank BKID0NAMRGB DHAMNOD BRANCH 2210
35 UMARBAN MP1722012_171223APB_FTO_395511 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 6851
36 UMARBAN MP1722012_171223APB_FTO_395511 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 15470
37 UMARBAN MP1722012_171223APB_FTO_395511 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1993
38 UMARBAN MP1722012_171223APB_FTO_395511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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