Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_201223APB_FTO_400608
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-22-012-026-001/125
(Ramadhama) 		1722012000NRG24201220230626159 20/12/2023 Paru 1722012WL064940 Paru 00045 BARB0DHAMNO 1326 1326 Processed 11/03/2024 644813670 Paru BANK OF BARODA(606985)
2 UMARBAN MP-22-012-026-001/163-A
(Ramadhama) 		1722012000NRG24201220230626162 20/12/2023 mansharam 1722012WL064940 mansharam 00045 BARB0DHAMNO 1326 1326 Processed 11/03/2024 644813670 mansharam BANK OF BARODA(606985)
3 UMARBAN MP-22-012-026-001/163-A
(Ramadhama) 		1722012000NRG24201220230626163 20/12/2023 Nirmla bai 1722012WL064940 Nirmla bai 00045 BARB0DHAMNO 1326 1326 Processed 11/03/2024 644813670 Nirmlabai STATE BANK OF INDIA(508548)
4 UMARBAN MP-22-012-026-001/300-A
(Ramadhama) 		1722012000NRG24201220230626175 20/12/2023 Sivani 1722012WL064940 Sivani 00045 BARB0DHAMNO 1105 1105 Processed 11/03/2024 644813670 Sivani INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMARBAN MP-22-012-026-001/336-B
(Ramadhama) 		1722012000NRG24201220230626179 20/12/2023 Deepak 1722012WL064940 Deepak 00045 BARB0DHAMNO 1105 1105 Processed 11/03/2024 644813670 Deepak STATE BANK OF INDIA(508548)
6 UMARBAN MP-22-012-026-001/336-B
(Ramadhama) 		1722012000NRG24201220230626180 20/12/2023 Radha bai 1722012WL064940 Radha bai 00045 BARB0DHAMNO 1105 1105 Processed 11/03/2024 644813670 Radhabai BANK OF INDIA(508505)
7 UMARBAN MP-22-012-039-002/250-A
(Tawlai Bujurg) 		1722012000NRG24201220230626266 20/12/2023 surendra 1722012WL064945 surendra 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 644813670 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
8 UMARBAN MP-22-012-022-001/365-A
(Kuwad) 		1722012022NRG24191220230620182 20/12/2023 nansingh 1722012022WL064480 nansingh 00045 BARB0MANAWA 1326 1326 Processed 11/03/2024 644813670 nansingh BANK OF BARODA(606985)
9 UMARBAN MP-22-012-022-001/365-A
(Kuwad) 		1722012022NRG24191220230620183 20/12/2023 nansingh 1722012022WL064480 nansingh 00045 BARB0MANAWA 1326 1326 Processed 11/03/2024 644813670 nansingh BANK OF INDIA(508505)
10 UMARBAN MP-22-012-022-001/508-B
(Kuwad) 		1722012022NRG24191220230620200 20/12/2023 bhagwan 1722012022WL064480 bhagwan 00045 BARB0MANAWA 1326 1326 Processed 11/03/2024 644813670 bhagwan BANK OF INDIA(508505)
SubTotal 3978 3978
11 UMARBAN MP-22-012-006-003/147-A
(Karondiya) 		1722012000NRG24201220230625443 20/12/2023 gora 1722012WL064909 gora 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 644813670 gora BANK OF BARODA(606985)
12 UMARBAN MP-22-012-006-003/193
(Karondiya) 		1722012000NRG24201220230625463 20/12/2023 MUNNA 1722012WL064909 MUNNA 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 644813670 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
13 UMARBAN MP-22-012-007-007/55-D
(Pathamoti) 		1722012000NRG24201220230625788 20/12/2023 Sukhram 1722012WL064918 Sukhram 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 644813670 Sukhram BANK OF BARODA(606985)
14 UMARBAN MP-22-012-022-001/508-B
(Kuwad) 		1722012022NRG24191220230620201 20/12/2023 Prakash 1722012022WL064480 Prakash 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644813670 Prakash STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-022-002/153-B
(Kuwad) 		1722012022NRG24191220230620212 20/12/2023 revabai 1722012022WL064480 revabai 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644813670 revabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARBAN MP-22-012-022-002/153-B
(Kuwad) 		1722012022NRG24191220230620213 20/12/2023 revabai 1722012022WL064480 revabai 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644813670 revabai STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-022-002/153-B
(Kuwad) 		1722012022NRG24191220230620210 20/12/2023 RINA 1722012022WL064480 RINA 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644813670 RINA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 UMARBAN MP-22-012-022-002/153-B
(Kuwad) 		1722012022NRG24191220230620211 20/12/2023 RINA 1722012022WL064480 RINA 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644813670 RINA BANK OF BARODA(606985)
SubTotal 11271 11271
19 UMARBAN MP-22-012-022-001/38-A
(Kuwad) 		1722012022NRG24191220230620184 20/12/2023 antar 1722012022WL064480 antar 00048 BKID0009802 1326 1326 Processed 11/03/2024 644813670 antar STATE BANK OF INDIA(508548)
20 UMARBAN MP-22-012-022-001/390-C
(Kuwad) 		1722012022NRG24191220230620187 20/12/2023 shivkanya 1722012022WL064480 shivkanya 00048 BKID0009802 1326 1326 Rejected 12/03/2024 644813670 Aadhaar Number not Mapped to Account Number
21 UMARBAN MP-22-012-022-001/390-C
(Kuwad) 		1722012022NRG24191220230620186 20/12/2023 siv 1722012022WL064480 siv 00048 BKID0009802 1326 1326 Processed 11/03/2024 644813670 siv INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARBAN MP-22-012-022-001/50-A
(Kuwad) 		1722012022NRG24191220230620199 20/12/2023 SONU 1722012022WL064480 SONU 00048 BKID0009802 1326 1326 Processed 11/03/2024 644813670 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMARBAN MP-22-012-039-002/233-A
(Tawlai Bujurg) 		1722012000NRG24201220230626260 20/12/2023 ravindra 1722012WL064945 ravindra 00048 BKID0009802 1547 1547 Processed 11/03/2024 644813670 ravindra NARMADA JHABUA GRAMIN BANK(508515)
24 UMARBAN MP-22-012-061-001/207
(Tawalai khurd) 		1722012000NRG24201220230626208 20/12/2023 devesingh 1722012WL064943 devesingh 00048 BKID0009802 1326 1326 Processed 11/03/2024 644813670 devesingh BANK OF INDIA(508505)
SubTotal 8177 8177
25 UMARBAN MP-22-012-026-001/376-A
(Ramadhama) 		1722012000NRG24201220230626187 20/12/2023 kusumbai 1722012WL064940 kusumbai 00048 BKID0009814 1105 1105 Processed 11/03/2024 644813670 kusumbai BANK OF INDIA(508505)
26 UMARBAN MP-22-012-026-001/376-B
(Ramadhama) 		1722012000NRG24201220230626189 20/12/2023 leelabai 1722012WL064940 leelabai 00048 BKID0009814 1105 1105 Processed 11/03/2024 644813670 leelabai BANK OF INDIA(508505)
SubTotal 2210 2210
27 UMARBAN MP-22-012-026-001/100-B
(Ramadhama) 		1722012000NRG24201220230626154 20/12/2023 Kamal 1722012WL064940 Kamal 00048 BKID0009822 1326 1326 Processed 11/03/2024 644813670 Kamal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 UMARBAN MP-22-012-026-001/376-B
(Ramadhama) 		1722012000NRG24201220230626188 20/12/2023 kailash 1722012WL064940 kailash 00048 BKID0009822 1105 1105 Processed 11/03/2024 644813670 kailash PUNJAB NATIONAL BANK(508568)
29 UMARBAN MP-22-012-039-002/133-A
(Tawlai Bujurg) 		1722012000NRG24201220230626240 20/12/2023 Jitendra 1722012WL064945 Jitendra 00048 BKID0009822 1547 1547 Processed 11/03/2024 644813670 Jitendra STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-039-002/148-B
(Tawlai Bujurg) 		1722012000NRG24201220230626245 20/12/2023 golu 1722012WL064945 golu 00048 BKID0009822 1547 1547 Processed 11/03/2024 644813670 golu STATE BANK OF INDIA(508548)
31 UMARBAN MP-22-012-039-002/163
(Tawlai Bujurg) 		1722012000NRG24201220230626251 20/12/2023 balu 1722012WL064945 balu 00048 BKID0009822 1547 1547 Processed 11/03/2024 644813670 balu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 UMARBAN MP-22-012-061-001/85-A
(Tawalai khurd) 		1722012000NRG24201220230626210 20/12/2023 Santosh 1722012WL064943 Santosh 00048 BKID0009822 1326 1326 Processed 11/03/2024 644813670 Santosh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
33 UMARBAN MP-22-012-039-002/180-B
(Tawlai Bujurg) 		1722012000NRG24201220230626253 20/12/2023 sanshkar 1722012WL064945 sanshkar 00078 CNRB0001476 1547 1547 Processed 11/03/2024 644813670 sanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
34 UMARBAN MP-22-012-007-007/66-B
(Pathamoti) 		1722012000NRG24201220230625801 20/12/2023 PAPPU 1722012WL064918 PAPPU 00078 CNRB0004754 1547 1547 Processed 11/03/2024 644813670 PAPPU FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
35 UMARBAN MP-22-012-008-001/111-B
(Umarbankala) 		1722012000NRG24201220230626271 20/12/2023 mohan 1722012WL064946 mohan 00078 CNRB0017761 1326 1326 Processed 11/03/2024 644813670 mohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 UMARBAN MP-22-012-022-001/168-C
(Kuwad) 		1722012022NRG24191220230620164 20/12/2023 RAMESH 1722012022WL064480 RAMESH 00165 IBKL0001817 1326 1326 Processed 11/03/2024 644813670 RAMESH IDBI BANK(607095)
37 UMARBAN MP-22-012-022-001/168-C
(Kuwad) 		1722012022NRG24191220230620165 20/12/2023 RAMESH 1722012022WL064480 RAMESH 00165 IBKL0001817 1326 1326 Processed 11/03/2024 644813670 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-026-001/300-A
(Ramadhama) 		1722012000NRG24201220230626174 20/12/2023 Amit 1722012WL064940 Amit 00165 IBKL0001817 1105 1105 Processed 11/03/2024 644813670 Amit BANK OF INDIA(508505)
SubTotal 3757 3757
39 UMARBAN MP-22-012-022-001/219
(Kuwad) 		1722012022NRG24191220230620170 20/12/2023 baban 1722012022WL064480 baban 00225 KARB0000355 1326 1326 Processed 11/03/2024 644813670 baban BANK OF BARODA(606985)
SubTotal 1326 1326
40 UMARBAN MP-22-012-022-001/54
(Kuwad) 		1722012022NRG24191220230620203 20/12/2023 KAILASH 1722012022WL064480 KAILASH 00354 PUNB0683400 1326 1326 Processed 11/03/2024 644813670 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 UMARBAN MP-22-012-022-001/96
(Kuwad) 		1722012022NRG24191220230620209 20/12/2023 Dinesh 1722012022WL064480 Dinesh 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644813670 Dinesh STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-026-001/282-A
(Ramadhama) 		1722012000NRG24201220230626173 20/12/2023 samoti 1722012WL064940 samoti 00415 SBIN0010803 884 884 Processed 11/03/2024 644813670 samoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
43 UMARBAN MP-22-012-026-001/338
(Ramadhama) 		1722012000NRG24201220230626182 20/12/2023 Dinesh 1722012WL064940 Dinesh 00415 SBIN0017114 1105 1105 Processed 11/03/2024 644813670 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
44 UMARBAN MP-22-012-006-003/158
(Karondiya) 		1722012000NRG24201220230625451 20/12/2023 gniya 1722012WL064909 gniya 00415 SBIN0017809 1547 1547 Processed 11/03/2024 644813670 gniya NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-007-007/66-B
(Pathamoti) 		1722012000NRG24201220230625802 20/12/2023 maydabai 1722012WL064918 maydabai 00415 SBIN0017809 1547 1547 Processed 11/03/2024 644813670 maydabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 UMARBAN MP-22-012-026-001/100-B
(Ramadhama) 		1722012000NRG24201220230626155 20/12/2023 Anitabai 1722012WL064940 Anitabai 00415 SBIN0030044 1326 1326 Processed 11/03/2024 644813670 Anitabai STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-026-001/112-A
(Ramadhama) 		1722012000NRG24201220230626156 20/12/2023 Bharat 1722012WL064940 Bharat 00415 SBIN0030044 1105 1105 Processed 11/03/2024 644813670 Bharat STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-026-001/112-A
(Ramadhama) 		1722012000NRG24201220230626157 20/12/2023 Prembai 1722012WL064940 Prembai 00415 SBIN0030044 1105 1105 Processed 11/03/2024 644813670 Prembai STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-026-001/154-B
(Ramadhama) 		1722012000NRG24201220230626160 20/12/2023 Mangilal 1722012WL064940 Mangilal 00415 SBIN0030044 1326 1326 Processed 11/03/2024 644813670 Mangilal STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-026-001/168-A
(Ramadhama) 		1722012000NRG24201220230626164 20/12/2023 CHAGAN 1722012WL064940 CHAGAN 00415 SBIN0030044 1326 1326 Processed 11/03/2024 644813670 CHAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
51 UMARBAN MP-22-012-026-001/208
(Ramadhama) 		1722012000NRG24201220230626166 20/12/2023 hiralal banshilal 1722012WL064940 hiralal banshilal 00415 SBIN0030044 1326 1326 Processed 12/03/2024 644813670 hiralalbanshilal UNION BANK OF INDIA(508500)
52 UMARBAN MP-22-012-026-001/208
(Ramadhama) 		1722012000NRG24201220230626167 20/12/2023 kusuabai 1722012WL064940 kusuabai 00415 SBIN0030044 1326 1326 Processed 11/03/2024 644813670 kusuabai RATNAKAR BANK(607393)
53 UMARBAN MP-22-012-026-001/336-A
(Ramadhama) 		1722012000NRG24201220230626176 20/12/2023 Mansharam 1722012WL064940 Mansharam 00415 SBIN0030044 1105 1105 Processed 11/03/2024 644813670 Mansharam STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-026-001/355-A
(Ramadhama) 		1722012000NRG24201220230626184 20/12/2023 ramkor 1722012WL064940 ramkor 00415 SBIN0030044 1326 1326 Processed 11/03/2024 644813670 ramkor STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-026-001/355-A
(Ramadhama) 		1722012000NRG24201220230626183 20/12/2023 vikram 1722012WL064940 vikram 00415 SBIN0030044 1326 1326 Processed 11/03/2024 644813670 vikram STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-026-001/380-A
(Ramadhama) 		1722012000NRG24201220230626191 20/12/2023 Sundarbai 1722012WL064940 Sundarbai 00415 SBIN0030044 1326 1326 Processed 11/03/2024 644813670 Sundarbai STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-026-001/380-A
(Ramadhama) 		1722012000NRG24201220230626190 20/12/2023 umendsingh 1722012WL064940 umendsingh 00415 SBIN0030044 1326 1326 Processed 11/03/2024 644813670 umendsingh STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-026-001/400
(Ramadhama) 		1722012000NRG24201220230626193 20/12/2023 bondarbai 1722012WL064940 bondarbai 00415 SBIN0030044 1326 1326 Processed 11/03/2024 644813670 bondarbai STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-026-001/442-A
(Ramadhama) 		1722012000NRG24201220230626197 20/12/2023 Balram 1722012WL064940 Balram 00415 SBIN0030044 1326 1326 Processed 11/03/2024 644813670 Balram PUNJAB NATIONAL BANK(508568)
60 UMARBAN MP-22-012-026-001/578-A
(Ramadhama) 		1722012000NRG24201220230626201 20/12/2023 Anita bai 1722012WL064940 Anita bai 00415 SBIN0030044 884 884 Processed 11/03/2024 644813670 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
61 UMARBAN MP-22-012-026-001/578-A
(Ramadhama) 		1722012000NRG24201220230626200 20/12/2023 sitaram 1722012WL064940 sitaram 00415 SBIN0030044 1105 1105 Processed 11/03/2024 644813670 sitaram STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-039-002/128-B
(Tawlai Bujurg) 		1722012000NRG24201220230626239 20/12/2023 khadak 1722012WL064945 khadak 00415 SBIN0030044 1547 1547 Processed 11/03/2024 644813670 khadak STATE BANK OF INDIA(508548)
SubTotal 21437 21437
63 UMARBAN MP-22-012-022-001/38-A
(Kuwad) 		1722012022NRG24191220230620185 20/12/2023 jagdish 1722012022WL064480 jagdish 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644813670 jagdish STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-026-001/282-A
(Ramadhama) 		1722012000NRG24201220230626172 20/12/2023 Ramesh 1722012WL064940 Ramesh 00415 SBIN0030045 884 884 Processed 11/03/2024 644813670 Ramesh STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-039-002/145-D
(Tawlai Bujurg) 		1722012000NRG24201220230626242 20/12/2023 laxmi 1722012WL064945 laxmi 00415 SBIN0030045 1547 1547 Processed 11/03/2024 644813670 laxmi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
66 UMARBAN MP-22-012-006-003/147-B
(Karondiya) 		1722012000NRG24201220230625444 20/12/2023 sakam 1722012WL064909 sakam 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 sakam STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-006-003/147-B
(Karondiya) 		1722012000NRG24201220230625445 20/12/2023 sangitabaisakam 1722012WL064909 sangitabaisakam 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 sangitabaisakam STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-006-003/192
(Karondiya) 		1722012000NRG24201220230625462 20/12/2023 Sugribai 1722012WL064909 Sugribai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 Sugribai INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARBAN MP-22-012-007-007/68-A
(Pathamoti) 		1722012000NRG24201220230625804 20/12/2023 Laxmibai 1722012WL064918 Laxmibai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 Laxmibai STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-007-007/68-A
(Pathamoti) 		1722012000NRG24201220230625803 20/12/2023 Rajendra 1722012WL064918 Rajendra 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 Rajendra STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-008-001/141-B
(Umarbankala) 		1722012000NRG24201220230626275 20/12/2023 vipul 1722012WL064946 vipul 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644813670 vipul STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-022-001/169
(Kuwad) 		1722012022NRG24191220230620166 20/12/2023 MAGAAN 1722012022WL064480 MAGAAN 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 MAGAAN STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-022-001/169
(Kuwad) 		1722012022NRG24191220230620167 20/12/2023 MAGAAN 1722012022WL064480 MAGAAN 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 MAGAAN STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-022-001/213
(Kuwad) 		1722012022NRG24191220230620168 20/12/2023 sankare 1722012022WL064480 sankare 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 sankare STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-022-001/213
(Kuwad) 		1722012022NRG24191220230620169 20/12/2023 sankare 1722012022WL064480 sankare 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 sankare BANK OF BARODA(606985)
76 UMARBAN MP-22-012-022-001/290
(Kuwad) 		1722012022NRG24191220230620174 20/12/2023 BAPUSINGH 1722012022WL064480 BAPUSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 BAPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 UMARBAN MP-22-012-022-001/290
(Kuwad) 		1722012022NRG24191220230620175 20/12/2023 BAPUSINGH 1722012022WL064480 BAPUSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 BAPUSINGH BANK OF BARODA(606985)
78 UMARBAN MP-22-012-022-001/292-C
(Kuwad) 		1722012022NRG24191220230620176 20/12/2023 Rugan 1722012022WL064480 Rugan 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 Rugan STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-022-001/292-C
(Kuwad) 		1722012022NRG24191220230620177 20/12/2023 Rugan 1722012022WL064480 Rugan 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 Rugan BANK OF BARODA(606985)
80 UMARBAN MP-22-012-022-001/31-A
(Kuwad) 		1722012022NRG24191220230620179 20/12/2023 GAJAMAGAN 1722012022WL064480 GAJAMAGAN 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 GAJAMAGAN STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-022-001/335
(Kuwad) 		1722012022NRG24191220230620180 20/12/2023 BHIMSINGH 1722012022WL064480 BHIMSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 BHIMSINGH STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-022-001/350
(Kuwad) 		1722012022NRG24191220230620181 20/12/2023 DONGAR 1722012022WL064480 DONGAR 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 DONGAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 UMARBAN MP-22-012-022-001/391-a
(Kuwad) 		1722012022NRG24191220230620189 20/12/2023 BADI BAI 1722012022WL064480 BADI BAI 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 BADIBAI FINCARE SMALL FINANCE BANK LTD(608304)
84 UMARBAN MP-22-012-022-001/391-a
(Kuwad) 		1722012022NRG24191220230620188 20/12/2023 GULSINGH 1722012022WL064480 GULSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 GULSINGH STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-022-001/416-C
(Kuwad) 		1722012022NRG24191220230620190 20/12/2023 udesingh 1722012022WL064480 udesingh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 udesingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 UMARBAN MP-22-012-022-001/416-C
(Kuwad) 		1722012022NRG24191220230620191 20/12/2023 udesingh 1722012022WL064480 udesingh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 udesingh STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-022-001/499
(Kuwad) 		1722012022NRG24191220230620196 20/12/2023 GOKUL 1722012022WL064480 GOKUL 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 GOKUL STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-022-001/499
(Kuwad) 		1722012022NRG24191220230620197 20/12/2023 GOKUL 1722012022WL064480 GOKUL 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 GOKUL BANK OF INDIA(508505)
89 UMARBAN MP-22-012-022-001/50-A
(Kuwad) 		1722012022NRG24191220230620198 20/12/2023 SEELABAI 1722012022WL064480 SEELABAI 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 SEELABAI STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-022-001/53
(Kuwad) 		1722012022NRG24191220230620202 20/12/2023 nanuram 1722012022WL064480 nanuram 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
91 UMARBAN MP-22-012-022-001/562
(Kuwad) 		1722012022NRG24191220230620204 20/12/2023 mohan 1722012022WL064480 mohan 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
92 UMARBAN MP-22-012-022-001/69
(Kuwad) 		1722012022NRG24191220230620205 20/12/2023 kotabai 1722012022WL064480 kotabai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 kotabai STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-022-001/69
(Kuwad) 		1722012022NRG24191220230620206 20/12/2023 rajesh 1722012022WL064480 rajesh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 rajesh STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-022-001/96
(Kuwad) 		1722012022NRG24191220230620208 20/12/2023 kalu 1722012022WL064480 kalu 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 kalu STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-022-001/96
(Kuwad) 		1722012022NRG24191220230620207 20/12/2023 KALUSINGH 1722012022WL064480 KALUSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 KALUSINGH STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-033-001/317
(Lunhera Bujurg) 		1722012000NRG24191220230621637 20/12/2023 kamal 1722012WL064626 kamal 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 kamal STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-033-001/317
(Lunhera Bujurg) 		1722012000NRG24191220230621638 20/12/2023 kamal 1722012WL064626 kamal 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 kamal NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-033-001/50
(Lunhera Bujurg) 		1722012000NRG24191220230621640 20/12/2023 jamanabhai 1722012WL064626 jamanabhai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 jamanabhai NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-033-001/50
(Lunhera Bujurg) 		1722012000NRG24191220230621639 20/12/2023 madeshingh 1722012WL064626 madeshingh 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 madeshingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 UMARBAN MP-22-012-039-002/101-A
(Tawlai Bujurg) 		1722012000NRG24201220230626235 20/12/2023 dhanraj 1722012WL064945 dhanraj 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
101 UMARBAN MP-22-012-039-002/107
(Tawlai Bujurg) 		1722012000NRG24201220230626236 20/12/2023 ganpat 1722012WL064945 ganpat 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 ganpat BANK OF INDIA(508505)
102 UMARBAN MP-22-012-039-002/152-D
(Tawlai Bujurg) 		1722012000NRG24201220230626247 20/12/2023 prakash waskel 1722012WL064945 prakash waskel 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 prakashwaskel STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-039-002/204-A
(Tawlai Bujurg) 		1722012000NRG24201220230626257 20/12/2023 MANJU 1722012WL064945 MANJU 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 MANJU STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-039-002/212-A
(Tawlai Bujurg) 		1722012000NRG24201220230626259 20/12/2023 golu 1722012WL064945 golu 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 golu NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-039-002/235
(Tawlai Bujurg) 		1722012000NRG24201220230626261 20/12/2023 amarsingh 1722012WL064945 amarsingh 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 amarsingh STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-039-002/235
(Tawlai Bujurg) 		1722012000NRG24201220230626262 20/12/2023 amarsingh 1722012WL064945 amarsingh 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-039-002/236
(Tawlai Bujurg) 		1722012000NRG24201220230626263 20/12/2023 mangilal 1722012WL064945 mangilal 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 mangilal STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-039-002/236
(Tawlai Bujurg) 		1722012000NRG24201220230626264 20/12/2023 mangilal 1722012WL064945 mangilal 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 mangilal NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-039-002/245
(Tawlai Bujurg) 		1722012000NRG24201220230626265 20/12/2023 devnarayan 1722012WL064945 devnarayan 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
110 UMARBAN MP-22-012-039-002/259-A
(Tawlai Bujurg) 		1722012000NRG24201220230626269 20/12/2023 BHARAT JOGILALA 1722012WL064945 BHARAT JOGILALA 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813670 BHARATJOGILALA STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-048-002/120-A
(Patwar) 		1722012000NRG24201220230625810 20/12/2023 vishal 1722012WL064919 vishal 00415 SBIN0030147 221 221 Processed 11/03/2024 644813670 vishal NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-048-002/120-A
(Patwar) 		1722012000NRG24201220230625811 20/12/2023 vishal 1722012WL064919 vishal 00415 SBIN0030147 221 221 Processed 11/03/2024 644813670 vishal STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-048-002/127
(Patwar) 		1722012000NRG24201220230625813 20/12/2023 premlal omprakash 1722012WL064919 premlal omprakash 00415 SBIN0030147 221 221 Processed 11/03/2024 644813670 premlalomprakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 UMARBAN MP-22-012-048-002/127
(Patwar) 		1722012000NRG24201220230625814 20/12/2023 shivram 1722012WL064919 shivram 00415 SBIN0030147 221 221 Processed 12/03/2024 644813670 shivram UNION BANK OF INDIA(508500)
115 UMARBAN MP-22-012-048-002/191-A
(Patwar) 		1722012000NRG24201220230625824 20/12/2023 bhuresingh 1722012WL064919 bhuresingh 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644813670 bhuresingh NARMADA JHABUA GRAMIN BANK(508515)
116 UMARBAN MP-22-012-048-002/209-A
(Patwar) 		1722012000NRG24201220230625825 20/12/2023 Ramesawar 1722012WL064919 Ramesawar 00415 SBIN0030147 663 663 Processed 11/03/2024 644813670 Ramesawar INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARBAN MP-22-012-048-002/212-A
(Patwar) 		1722012000NRG24201220230625826 20/12/2023 manoj malavi 1722012WL064919 manoj malavi 00415 SBIN0030147 221 221 Processed 11/03/2024 644813670 manojmalavi STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-048-002/9
(Patwar) 		1722012000NRG24201220230625831 20/12/2023 danubai 1722012WL064919 danubai 00415 SBIN0030147 884 884 Processed 11/03/2024 644813670 danubai STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-048-002/9
(Patwar) 		1722012000NRG24201220230625830 20/12/2023 MOHAN 1722012WL064919 MOHAN 00415 SBIN0030147 884 884 Processed 11/03/2024 644813670 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 UMARBAN MP-22-012-061-001/107-B
(Tawalai khurd) 		1722012000NRG24201220230626207 20/12/2023 Kusum Bai Harishankar 1722012WL064943 Kusum Bai Harishankar 00415 SBIN0030147 221 221 Processed 11/03/2024 644813670 KusumBaiHarishankar NARMADA JHABUA GRAMIN BANK(508515)
121 UMARBAN MP-22-012-061-001/183-A
(Tawalai khurd) 		1722012000NRG24201220230626212 20/12/2023 Nanuram Dalke 1722012WL064944 Nanuram Dalke 00415 SBIN0030147 264 264 Processed 11/03/2024 644813670 NanuramDalke STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-061-001/58-A
(Tawalai khurd) 		1722012000NRG24201220230626213 20/12/2023 Jaya Singh 1722012WL064944 Jaya Singh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813670 JayaSingh STATE BANK OF INDIA(508548)
SubTotal 69879 69879
123 UMARBAN MP-22-012-026-001/401-C
(Ramadhama) 		1722012000NRG24201220230626195 20/12/2023 Rupsingh 1722012WL064940 Rupsingh 00415 SBIN0030357 1105 1105 Processed 12/03/2024 644813670 Rupsingh UNION BANK OF INDIA(508500)
124 UMARBAN MP-22-012-026-001/401-C
(Ramadhama) 		1722012000NRG24201220230626194 20/12/2023 sayar bai 1722012WL064940 sayar bai 00415 SBIN0030357 221 221 Processed 11/03/2024 644813670 sayarbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 UMARBAN MP-22-012-039-002/146-D
(Tawlai Bujurg) 		1722012000NRG24201220230626244 20/12/2023 Amit Rawat 1722012WL064945 Amit Rawat 00555 YESB0000751 1547 1547 Processed 11/03/2024 644813670 AmitRawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
126 UMARBAN MP-22-012-007-007/51-D
(Pathamoti) 		1722012000NRG24201220230625785 20/12/2023 Mohan 1722012WL064918 Mohan 00688 FINO0001001 1547 1547 Processed 11/03/2024 644813670 Mohan NARMADA JHABUA GRAMIN BANK(508515)
127 UMARBAN MP-22-012-007-007/51-D
(Pathamoti) 		1722012000NRG24201220230625786 20/12/2023 Mohan 1722012WL064918 Mohan 00688 FINO0001001 1547 1547 Processed 11/03/2024 644813670 Mohan STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-008-001/151-A
(Umarbankala) 		1722012000NRG24201220230626276 20/12/2023 krishna 1722012WL064946 krishna 00688 FINO0001001 221 221 Processed 11/03/2024 644813670 krishna BANK OF BARODA(606985)
129 UMARBAN MP-22-012-008-001/165
(Umarbankala) 		1722012000NRG24201220230626278 20/12/2023 sobharam 1722012WL064946 sobharam 00688 FINO0001001 221 221 Processed 11/03/2024 644813670 sobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
130 UMARBAN MP-22-012-039-002/117
(Tawlai Bujurg) 		1722012000NRG24201220230626237 20/12/2023 sardar 1722012WL064945 sardar 00697 BKID0MG6023 1547 1547 Processed 11/03/2024 644813670 sardar STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-039-002/127
(Tawlai Bujurg) 		1722012000NRG24201220230626238 20/12/2023 Naendra Sisodiya 1722012WL064945 Naendra Sisodiya 00697 BKID0MG6023 1547 1547 Processed 12/03/2024 644813670 NaendraSisodiya UNION BANK OF INDIA(508500)
132 UMARBAN MP-22-012-039-002/143
(Tawlai Bujurg) 		1722012000NRG24201220230626241 20/12/2023 SAKHARAM 1722012WL064945 SAKHARAM 00697 BKID0MG6023 1547 1547 Processed 11/03/2024 644813670 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
133 UMARBAN MP-22-012-039-002/150-B
(Tawlai Bujurg) 		1722012000NRG24201220230626246 20/12/2023 kalu 1722012WL064945 kalu 00697 BKID0MG6023 1547 1547 Processed 11/03/2024 644813670 kalu STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-039-002/154
(Tawlai Bujurg) 		1722012000NRG24201220230626248 20/12/2023 SANKAR 1722012WL064945 SANKAR 00697 BKID0MG6023 1547 1547 Processed 11/03/2024 644813670 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
135 UMARBAN MP-22-012-039-002/158
(Tawlai Bujurg) 		1722012000NRG24201220230626250 20/12/2023 amarsingh 1722012WL064945 amarsingh 00697 BKID0MG6023 1547 1547 Processed 11/03/2024 644813670 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-039-002/166
(Tawlai Bujurg) 		1722012000NRG24201220230626252 20/12/2023 Rekha 1722012WL064945 Rekha 00697 BKID0MG6023 1547 1547 Processed 11/03/2024 644813670 Rekha NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-039-002/183-A
(Tawlai Bujurg) 		1722012000NRG24201220230626255 20/12/2023 BAGMAL 1722012WL064945 BAGMAL 00697 BKID0MG6023 1547 1547 Processed 11/03/2024 644813670 BAGMAL NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-039-002/196
(Tawlai Bujurg) 		1722012000NRG24201220230626256 20/12/2023 devendra 1722012WL064945 devendra 00697 BKID0MG6023 1547 1547 Processed 11/03/2024 644813670 devendra PAYTM PAYMENTS BANK LTD(608032)
139 UMARBAN MP-22-012-039-002/254
(Tawlai Bujurg) 		1722012000NRG24201220230626267 20/12/2023 rajal 1722012WL064945 rajal 00697 BKID0MG6023 1547 1547 Processed 11/03/2024 644813670 rajal INDIA POST PAYMENTS BANK LIMITED(508528)
140 UMARBAN MP-22-012-039-002/259
(Tawlai Bujurg) 		1722012000NRG24201220230626268 20/12/2023 jogilal 1722012WL064945 jogilal 00697 BKID0MG6023 1547 1547 Processed 11/03/2024 644813670 jogilal NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-049-001/56
(Tawalai khurd) 		1722012000NRG24201220230626211 20/12/2023 MUKESH 1722012WL064944 MUKESH 00697 BKID0MG6023 1326 1326 Processed 11/03/2024 644813670 MUKESH STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-061-001/263-A
(Tawalai khurd) 		1722012000NRG24201220230626209 20/12/2023 Ramesh 1722012WL064943 Ramesh 00697 BKID0MG6023 1326 1326 Processed 11/03/2024 644813670 Ramesh STATE BANK OF INDIA(508548)
SubTotal 19669 19669
143 UMARBAN MP-22-012-004-002/12
(Pipalyamota) 		1722012000NRG24201220230625838 20/12/2023 ARJUN 1722012WL064921 ARJUN 00697 BKID0MG6039 884 884 Processed 11/03/2024 644813670 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-004-002/12
(Pipalyamota) 		1722012000NRG24201220230625839 20/12/2023 ARJUN 1722012WL064921 ARJUN 00697 BKID0MG6039 884 884 Processed 11/03/2024 644813670 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-004-002/58
(Pipalyamota) 		1722012000NRG24201220230625841 20/12/2023 RAJARAM 1722012WL064921 RAJARAM 00697 BKID0MG6039 884 884 Processed 11/03/2024 644813670 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-004-002/58-A
(Pipalyamota) 		1722012000NRG24201220230625842 20/12/2023 mukesh 1722012WL064921 mukesh 00697 BKID0MG6039 884 884 Processed 11/03/2024 644813670 mukesh NARMADA JHABUA GRAMIN BANK(508515)
147 UMARBAN MP-22-012-004-002/63
(Pipalyamota) 		1722012000NRG24201220230625843 20/12/2023 SOKLIYA 1722012WL064921 SOKLIYA 00697 BKID0MG6039 884 884 Processed 11/03/2024 644813670 SOKLIYA BANK OF BARODA(606985)
148 UMARBAN MP-22-012-004-002/63-B
(Pipalyamota) 		1722012000NRG24201220230625844 20/12/2023 umrbav 1722012WL064921 umrbav 00697 BKID0MG6039 884 884 Processed 11/03/2024 644813670 umrbav NARMADA JHABUA GRAMIN BANK(508515)
149 UMARBAN MP-22-012-004-002/63-B
(Pipalyamota) 		1722012000NRG24201220230625845 20/12/2023 umrbav 1722012WL064921 umrbav 00697 BKID0MG6039 884 884 Processed 11/03/2024 644813670 umrbav NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-004-002/63-D
(Pipalyamota) 		1722012000NRG24201220230625846 20/12/2023 KISHOR 1722012WL064921 KISHOR 00697 BKID0MG6039 884 884 Processed 11/03/2024 644813670 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-004-002/63-D
(Pipalyamota) 		1722012000NRG24201220230625847 20/12/2023 KISHOR 1722012WL064921 KISHOR 00697 BKID0MG6039 884 884 Processed 11/03/2024 644813670 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-004-003/288
(Pipalyamota) 		1722012000NRG24201220230625850 20/12/2023 KALASH 1722012WL064921 KALASH 00697 BKID0MG6039 884 884 Rejected 12/03/2024 644813670 Aadhaar Number not Mapped to Account Number
153 UMARBAN MP-22-012-004-003/288
(Pipalyamota) 		1722012000NRG24201220230625851 20/12/2023 KALASH 1722012WL064921 KALASH 00697 BKID0MG6039 884 884 Processed 11/03/2024 644813670 KALASH NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-004-003/30
(Pipalyamota) 		1722012000NRG24201220230625852 20/12/2023 suklal 1722012WL064921 suklal 00697 BKID0MG6039 884 884 Rejected 12/03/2024 644813670 Aadhaar Number not Mapped to Account Number
155 UMARBAN MP-22-012-004-003/98
(Pipalyamota) 		1722012000NRG24201220230625854 20/12/2023 NERSINGS 1722012WL064921 NERSINGS 00697 BKID0MG6039 884 884 Processed 11/03/2024 644813670 NERSINGS NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-004-003/98
(Pipalyamota) 		1722012000NRG24201220230625855 20/12/2023 NERSINGS 1722012WL064921 NERSINGS 00697 BKID0MG6039 884 884 Processed 11/03/2024 644813670 NERSINGS NARMADA JHABUA GRAMIN BANK(508515)
157 UMARBAN MP-22-012-006-003/10
(Karondiya) 		1722012000NRG24201220230625434 20/12/2023 JAMSINGH 1722012WL064909 JAMSINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-006-003/125
(Karondiya) 		1722012000NRG24201220230625438 20/12/2023 BALA 1722012WL064909 BALA 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 BALA NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-006-003/125
(Karondiya) 		1722012000NRG24201220230625437 20/12/2023 BARSINGH 1722012WL064909 BARSINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 BARSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-006-003/140
(Karondiya) 		1722012000NRG24201220230625441 20/12/2023 NANKA 1722012WL064909 NANKA 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 NANKA NARMADA JHABUA GRAMIN BANK(508515)
161 UMARBAN MP-22-012-006-003/147-A
(Karondiya) 		1722012000NRG24201220230625442 20/12/2023 SARDAR 1722012WL064909 SARDAR 00697 BKID0MG6039 1547 1547 Rejected 11/03/2024 644813670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 UMARBAN MP-22-012-006-003/149
(Karondiya) 		1722012000NRG24201220230625446 20/12/2023 Savitri 1722012WL064909 Savitri 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
163 UMARBAN MP-22-012-006-003/155
(Karondiya) 		1722012000NRG24201220230625450 20/12/2023 KESHAR 1722012WL064909 KESHAR 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 KESHAR STATE BANK OF INDIA(508548)
164 UMARBAN MP-22-012-006-003/155
(Karondiya) 		1722012000NRG24201220230625449 20/12/2023 LALSINGH 1722012WL064909 LALSINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-006-003/188-A
(Karondiya) 		1722012000NRG24201220230625458 20/12/2023 kalyan 1722012WL064909 kalyan 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 kalyan NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-006-003/188-A
(Karondiya) 		1722012000NRG24201220230625459 20/12/2023 Sevantabai 1722012WL064909 Sevantabai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 Sevantabai NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-006-003/192
(Karondiya) 		1722012000NRG24201220230625461 20/12/2023 Lalsingh 1722012WL064909 Lalsingh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-006-003/197
(Karondiya) 		1722012000NRG24201220230625465 20/12/2023 RUPSINGH 1722012WL064909 RUPSINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
169 UMARBAN MP-22-012-006-003/197
(Karondiya) 		1722012000NRG24201220230625466 20/12/2023 RUPSINGH 1722012WL064909 RUPSINGH 00697 BKID0MG6039 1547 1547 Processed 12/03/2024 644813670 RUPSINGH UNION BANK OF INDIA(508500)
170 UMARBAN MP-22-012-006-003/197-A
(Karondiya) 		1722012000NRG24201220230625467 20/12/2023 Jhinghubai 1722012WL064909 Jhinghubai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 Jhinghubai NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-006-003/233
(Karondiya) 		1722012000NRG24201220230625474 20/12/2023 mamta 1722012WL064909 mamta 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 mamta NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-006-003/233
(Karondiya) 		1722012000NRG24201220230625473 20/12/2023 ramsing 1722012WL064909 ramsing 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
173 UMARBAN MP-22-012-007-007/55-B
(Pathamoti) 		1722012000NRG24201220230625787 20/12/2023 manubai 1722012WL064918 manubai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 manubai NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-007-007/57
(Pathamoti) 		1722012000NRG24201220230625789 20/12/2023 KAILESH 1722012WL064918 KAILESH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 KAILESH NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-007-007/57
(Pathamoti) 		1722012000NRG24201220230625790 20/12/2023 KAILESH 1722012WL064918 KAILESH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 KAILESH BANK OF BARODA(606985)
176 UMARBAN MP-22-012-007-007/59
(Pathamoti) 		1722012000NRG24201220230625791 20/12/2023 misrilal 1722012WL064918 misrilal 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 misrilal NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-007-007/59
(Pathamoti) 		1722012000NRG24201220230625792 20/12/2023 misrilal 1722012WL064918 misrilal 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 misrilal BANK OF BARODA(606985)
178 UMARBAN MP-22-012-007-007/60
(Pathamoti) 		1722012000NRG24201220230625793 20/12/2023 SITARAM 1722012WL064918 SITARAM 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-007-007/60
(Pathamoti) 		1722012000NRG24201220230625794 20/12/2023 SITARAM 1722012WL064918 SITARAM 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-007-007/61-A
(Pathamoti) 		1722012000NRG24201220230625795 20/12/2023 sukhalal 1722012WL064918 sukhalal 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-007-007/61-A
(Pathamoti) 		1722012000NRG24201220230625796 20/12/2023 sukhalal 1722012WL064918 sukhalal 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 sukhalal BANK OF BARODA(606985)
182 UMARBAN MP-22-012-007-007/61-B
(Pathamoti) 		1722012000NRG24201220230625797 20/12/2023 galiya 1722012WL064918 galiya 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 galiya NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-007-007/61-B
(Pathamoti) 		1722012000NRG24201220230625798 20/12/2023 parubai 1722012WL064918 parubai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 parubai NARMADA JHABUA GRAMIN BANK(508515)
184 UMARBAN MP-22-012-007-007/65
(Pathamoti) 		1722012000NRG24201220230625799 20/12/2023 rajaram 1722012WL064918 rajaram 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 rajaram STATE BANK OF INDIA(508548)
185 UMARBAN MP-22-012-007-007/65
(Pathamoti) 		1722012000NRG24201220230625800 20/12/2023 rajaram 1722012WL064918 rajaram 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 rajaram NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-007-007/78
(Pathamoti) 		1722012000NRG24201220230625805 20/12/2023 dariyav 1722012WL064918 dariyav 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 dariyav NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-007-007/78
(Pathamoti) 		1722012000NRG24201220230625806 20/12/2023 dariyav 1722012WL064918 dariyav 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 dariyav BANK OF BARODA(606985)
188 UMARBAN MP-22-012-007-007/78-A
(Pathamoti) 		1722012000NRG24201220230625807 20/12/2023 Sunita 1722012WL064918 Sunita 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813670 Sunita NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-008-001/106
(Umarbankala) 		1722012000NRG24201220230626270 20/12/2023 DAMA 1722012WL064946 DAMA 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813670 DAMA FINO PAYMENTS BANK LTD(608001)
190 UMARBAN MP-22-012-008-001/12-D
(Umarbankala) 		1722012000NRG24201220230626272 20/12/2023 UMA BAI 1722012WL064946 UMA BAI 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813670 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-008-001/133
(Umarbankala) 		1722012000NRG24201220230626273 20/12/2023 Sunita Hanvad 1722012WL064946 Sunita Hanvad 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644813670 SunitaHanvad INDIA POST PAYMENTS BANK LIMITED(508528)
192 UMARBAN MP-22-012-008-001/164
(Umarbankala) 		1722012000NRG24201220230626277 20/12/2023 RAJU prajapat 1722012WL064946 RAJU prajapat 00697 BKID0MG6039 221 221 Processed 11/03/2024 644813670 RAJUprajapat STATE BANK OF INDIA(508548)
193 UMARBAN MP-22-012-008-001/170
(Umarbankala) 		1722012000NRG24201220230626279 20/12/2023 NARAYAN 1722012WL064946 NARAYAN 00697 BKID0MG6039 884 884 Processed 11/03/2024 644813670 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66742 66742
194 UMARBAN MP-22-012-018-001/156
(Karondiya Mota) 		1722012000NRG24191220230621630 20/12/2023 MAGAN 1722012WL064625 MAGAN 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813670 MAGAN BANK OF BARODA(606985)
195 UMARBAN MP-22-012-018-001/156
(Karondiya Mota) 		1722012000NRG24191220230621631 20/12/2023 MAGAN 1722012WL064625 MAGAN 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813670 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 UMARBAN MP-22-012-018-001/288
(Karondiya Mota) 		1722012000NRG24191220230621632 20/12/2023 GOPAL 1722012WL064625 GOPAL 00697 BKID0MG6041 1547 1547 Processed 12/03/2024 644813670 GOPAL UNION BANK OF INDIA(508500)
197 UMARBAN MP-22-012-018-001/288
(Karondiya Mota) 		1722012000NRG24191220230621633 20/12/2023 GOPAL 1722012WL064625 GOPAL 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813670 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
198 UMARBAN MP-22-012-018-001/311
(Karondiya Mota) 		1722012000NRG24191220230621634 20/12/2023 SUKHALAL 1722012WL064625 SUKHALAL 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813670 SUKHALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
199 UMARBAN MP-22-012-018-001/526
(Karondiya Mota) 		1722012000NRG24191220230621635 20/12/2023 shayar bai 1722012WL064625 shayar bai 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813670 shayarbai NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-026-001/125
(Ramadhama) 		1722012000NRG24201220230626158 20/12/2023 sitaram 1722012WL064940 sitaram 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 644813670 sitaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
201 UMARBAN MP-22-012-026-001/154-B
(Ramadhama) 		1722012000NRG24201220230626161 20/12/2023 Zawa 1722012WL064940 Zawa 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 644813670 Zawa NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-026-001/168-A
(Ramadhama) 		1722012000NRG24201220230626165 20/12/2023 champabai 1722012WL064940 champabai 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 644813670 champabai STATE BANK OF INDIA(508548)
203 UMARBAN MP-22-012-026-001/233
(Ramadhama) 		1722012000NRG24201220230626168 20/12/2023 KARANSINGH 1722012WL064940 KARANSINGH 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 644813670 KARANSINGH STATE BANK OF INDIA(508548)
204 UMARBAN MP-22-012-026-001/233
(Ramadhama) 		1722012000NRG24201220230626169 20/12/2023 munnibai 1722012WL064940 munnibai 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 644813670 munnibai NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-026-001/233-B
(Ramadhama) 		1722012000NRG24201220230626170 20/12/2023 Suresh 1722012WL064940 Suresh 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 644813670 Suresh NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-026-001/233-B
(Ramadhama) 		1722012000NRG24201220230626171 20/12/2023 Suresh 1722012WL064940 Suresh 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 644813670 Suresh CANARA BANK(508532)
207 UMARBAN MP-22-012-026-001/336-A
(Ramadhama) 		1722012000NRG24201220230626177 20/12/2023 Munni bai 1722012WL064940 Munni bai 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 644813670 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
208 UMARBAN MP-22-012-026-001/338
(Ramadhama) 		1722012000NRG24201220230626181 20/12/2023 MOHAN 1722012WL064940 MOHAN 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 644813670 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-026-001/375-A
(Ramadhama) 		1722012000NRG24201220230626185 20/12/2023 Laxman 1722012WL064940 Laxman 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 644813670 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
210 UMARBAN MP-22-012-026-001/400
(Ramadhama) 		1722012000NRG24201220230626192 20/12/2023 madiya 1722012WL064940 madiya 00697 BKID0MG6041 1105 1105 Processed 11/03/2024 644813670 madiya NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-026-001/441
(Ramadhama) 		1722012000NRG24201220230626196 20/12/2023 mangilal 1722012WL064940 mangilal 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 644813670 mangilal STATE BANK OF INDIA(508548)
212 UMARBAN MP-22-012-026-001/469-B
(Ramadhama) 		1722012000NRG24201220230626198 20/12/2023 dayaram 1722012WL064940 dayaram 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 644813670 dayaram NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-026-001/469-B
(Ramadhama) 		1722012000NRG24201220230626199 20/12/2023 Shivkor bai 1722012WL064940 Shivkor bai 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 644813670 Shivkorbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26741 26741
214 UMARBAN MP-22-012-033-001/265
(Lunhera Bujurg) 		1722012000NRG24191220230621636 20/12/2023 ANTARSINGH 1722012WL064626 ANTARSINGH 00697 BKID0MG6059 1547 1547 Processed 11/03/2024 644813670 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
215 UMARBAN MP-22-012-022-001/226
(Kuwad) 		1722012022NRG24191220230620171 20/12/2023 suklibai 1722012022WL064480 suklibai 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 644813670 suklibai STATE BANK OF INDIA(508548)
216 UMARBAN MP-22-012-048-002/109
(Patwar) 		1722012000NRG24201220230625808 20/12/2023 NANURAM 1722012WL064919 NANURAM 00697 BKID0MG6083 1105 1105 Processed 11/03/2024 644813670 NANURAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
217 UMARBAN MP-22-012-048-002/110
(Patwar) 		1722012000NRG24201220230625809 20/12/2023 partap 1722012WL064919 partap 00697 BKID0MG6083 1105 1105 Processed 11/03/2024 644813670 partap STATE BANK OF INDIA(508548)
218 UMARBAN MP-22-012-048-002/123
(Patwar) 		1722012000NRG24201220230625812 20/12/2023 BHARAT 1722012WL064919 BHARAT 00697 BKID0MG6083 221 221 Processed 11/03/2024 644813670 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
219 UMARBAN MP-22-012-048-002/148
(Patwar) 		1722012000NRG24201220230625815 20/12/2023 kailash malsinh 1722012WL064919 kailash malsinh 00697 BKID0MG6083 1105 1105 Processed 11/03/2024 644813670 kailashmalsinh NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-048-002/148
(Patwar) 		1722012000NRG24201220230625816 20/12/2023 lakshmi bai 1722012WL064919 lakshmi bai 00697 BKID0MG6083 884 884 Processed 11/03/2024 644813670 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-048-002/151
(Patwar) 		1722012000NRG24201220230625818 20/12/2023 RAKESH 1722012WL064919 RAKESH 00697 BKID0MG6083 221 221 Processed 11/03/2024 644813670 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-048-002/174
(Patwar) 		1722012000NRG24201220230625820 20/12/2023 RAJESH 1722012WL064919 RAJESH 00697 BKID0MG6083 1105 1105 Processed 11/03/2024 644813670 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-048-002/174
(Patwar) 		1722012000NRG24201220230625821 20/12/2023 RAJESH 1722012WL064919 RAJESH 00697 BKID0MG6083 221 221 Processed 11/03/2024 644813670 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-048-002/191
(Patwar) 		1722012000NRG24201220230625822 20/12/2023 MANGILAL 1722012WL064919 MANGILAL 00697 BKID0MG6083 663 663 Processed 11/03/2024 644813670 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-048-002/191
(Patwar) 		1722012000NRG24201220230625823 20/12/2023 MANGILAL 1722012WL064919 MANGILAL 00697 BKID0MG6083 221 221 Processed 11/03/2024 644813670 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 UMARBAN MP-22-012-048-002/55
(Patwar) 		1722012000NRG24201220230625827 20/12/2023 KARAN 1722012WL064919 KARAN 00697 BKID0MG6083 1105 1105 Processed 11/03/2024 644813670 KARAN STATE BANK OF INDIA(508548)
227 UMARBAN MP-22-012-048-002/65
(Patwar) 		1722012000NRG24201220230625828 20/12/2023 SITARAM 1722012WL064919 SITARAM 00697 BKID0MG6083 884 884 Processed 11/03/2024 644813670 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
228 UMARBAN MP-22-012-048-002/81-A
(Patwar) 		1722012000NRG24201220230625829 20/12/2023 yogesh 1722012WL064919 yogesh 00697 BKID0MG6083 884 884 Processed 11/03/2024 644813670 yogesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
229 UMARBAN MP-22-012-004-003/30
(Pipalyamota) 		1722012000NRG24201220230625853 20/12/2023 Puni 1722012WL064921 Puni 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644813670 Puni INDIA POST PAYMENTS BANK LIMITED(508528)
230 UMARBAN MP-22-012-006-002/29
(Karondiya) 		1722012000NRG24201220230625433 20/12/2023 DOAGAR 1722012WL064909 DOAGAR 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644813670 DOAGAR BANK OF BARODA(606985)
231 UMARBAN MP-22-012-006-003/237-C
(Karondiya) 		1722012000NRG24201220230625475 20/12/2023 sakharam 1722012WL064909 sakharam 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644813670 sakharam NARMADA JHABUA GRAMIN BANK(508515)
232 UMARBAN MP-22-012-008-001/135
(Umarbankala) 		1722012000NRG24201220230626274 20/12/2023 Savatree Bai 1722012WL064946 Savatree Bai 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644813670 SavatreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 UMARBAN MP-22-012-022-001/433-A
(Kuwad) 		1722012022NRG24191220230620194 20/12/2023 RADHESHYAM 1722012022WL064480 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644813670 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
234 UMARBAN MP-22-012-022-001/433-A
(Kuwad) 		1722012022NRG24191220230620195 20/12/2023 RADHESHYAM 1722012022WL064480 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644813670 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-039-002/155
(Tawlai Bujurg) 		1722012000NRG24201220230626249 20/12/2023 FATESINGH 1722012WL064945 FATESINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644813670 FATESINGH STATE BANK OF INDIA(508548)
236 UMARBAN MP-22-012-048-002/158-A
(Patwar) 		1722012000NRG24201220230625819 20/12/2023 darbar 1722012WL064919 darbar 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644813670 darbar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
237 UMARBAN MP-22-012-022-001/3
(Kuwad) 		1722012022NRG24191220230620178 20/12/2023 Raju Bai 1722012022WL064480 Raju Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644813670 RajuBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 297509 297509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_201223APB_FTO_400608 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 8840
2 UMARBAN MP1722012_201223APB_FTO_400608 Bank of Baroda BARB0MANAWA MANAWAR 3978
3 UMARBAN MP1722012_201223APB_FTO_400608 Bank of Baroda BARB0TONKIX TONKI 7293
4 UMARBAN MP1722012_201223APB_FTO_400608 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3978
5 UMARBAN MP1722012_201223APB_FTO_400608 Bank of India BKID0009802 MANAWAR 8177
6 UMARBAN MP1722012_201223APB_FTO_400608 Bank of India BKID0009814 DHAMNOD 2210
7 UMARBAN MP1722012_201223APB_FTO_400608 Bank of India BKID0009822 DHARAMPURI 8398
8 UMARBAN MP1722012_201223APB_FTO_400608 Canara Bank CNRB0001476 INDORE NAULAKHA 1547
9 UMARBAN MP1722012_201223APB_FTO_400608 Canara Bank CNRB0004754 DHAMNOD 1547
10 UMARBAN MP1722012_201223APB_FTO_400608 Canara Bank CNRB0017761 NALCHA 1326
11 UMARBAN MP1722012_201223APB_FTO_400608 IDBI Bank IBKL0001817 DHAMNOD 3757
12 UMARBAN MP1722012_201223APB_FTO_400608 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 1326
13 UMARBAN MP1722012_201223APB_FTO_400608 Punjab National Bank PUNB0683400 MANAWAR 1326
14 UMARBAN MP1722012_201223APB_FTO_400608 State Bank of India SBIN0010803 MANAWAR 2210
15 UMARBAN MP1722012_201223APB_FTO_400608 State Bank of India SBIN0017114 GAJIPURA 1105
16 UMARBAN MP1722012_201223APB_FTO_400608 State Bank of India SBIN0017809 Umarban 3094
17 UMARBAN MP1722012_201223APB_FTO_400608 State Bank of India SBIN0030044 DHARAMPURI 21437
18 UMARBAN MP1722012_201223APB_FTO_400608 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3757
19 UMARBAN MP1722012_201223APB_FTO_400608 State Bank of India SBIN0030147 BAKANER 69879
20 UMARBAN MP1722012_201223APB_FTO_400608 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1326
21 UMARBAN MP1722012_201223APB_FTO_400608 YES BANK LTD YESB0000751 MANAWAR, MADHYA PRADESH 1547
22 UMARBAN MP1722012_201223APB_FTO_400608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
23 UMARBAN MP1722012_201223APB_FTO_400608 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 19669
24 UMARBAN MP1722012_201223APB_FTO_400608 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 66742
25 UMARBAN MP1722012_201223APB_FTO_400608 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 26741
26 UMARBAN MP1722012_201223APB_FTO_400608 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 1547
27 UMARBAN MP1722012_201223APB_FTO_400608 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 11050
28 UMARBAN MP1722012_201223APB_FTO_400608 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 3094
29 UMARBAN MP1722012_201223APB_FTO_400608 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1547
30 UMARBAN MP1722012_201223APB_FTO_400608 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 4199
31 UMARBAN MP1722012_201223APB_FTO_400608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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