Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_201223APB_FTO_400594
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-22-012-007-003/33-A
(Pathamoti) 		1722012000NRG24201220230625703 20/12/2023 mohan 1722012WL064918 mohan 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 644813379 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARBAN MP-22-012-007-007/33-D
(Pathamoti) 		1722012000NRG24201220230625771 20/12/2023 sajnabai 1722012WL064918 sajnabai 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 644813379 sajnabai BANK OF BARODA(606985)
3 UMARBAN MP-22-012-007-007/33-D
(Pathamoti) 		1722012000NRG24201220230625770 20/12/2023 sajnabai 1722012WL064918 sajnabai 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 644813379 sajnabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMARBAN MP-22-012-025-001/78-A
(Utawad) 		1722012000NRG24191220230621782 20/12/2023 Pappu 1722012WL064630 Pappu 00045 BARB0DHAMNO 663 663 Processed 11/03/2024 644813379 Pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 UMARBAN MP-22-012-045-002/101-C
(Amlatha) 		1722012000NRG24191220230622191 20/12/2023 JAGDISH 1722012WL064668 JAGDISH 00045 BARB0MANAWA 1326 1326 Processed 11/03/2024 644813379 JAGDISH STATE BANK OF INDIA(508548)
6 UMARBAN MP-22-012-045-002/101-C
(Amlatha) 		1722012000NRG24191220230622192 20/12/2023 Krahhj 1722012WL064668 Krahhj 00045 BARB0MANAWA 1326 1326 Processed 11/03/2024 644813379 Krahhj STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-047-001/216-B
(Mirjapur) 		1722012000NRG24201220230625647 20/12/2023 Ruksar 1722012WL064915 Ruksar 00045 BARB0MANAWA 221 221 Processed 11/03/2024 644813379 Ruksar BANK OF BARODA(606985)
SubTotal 2873 2873
8 UMARBAN MP-22-012-007-003/33
(Pathamoti) 		1722012000NRG24201220230625702 20/12/2023 Popdiya 1722012WL064918 Popdiya 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 644813379 Popdiya NARMADA JHABUA GRAMIN BANK(508515)
9 UMARBAN MP-22-012-007-003/9-B
(Pathamoti) 		1722012000NRG24201220230625714 20/12/2023 anitabai 1722012WL064918 anitabai 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 644813379 anitabai NARMADA JHABUA GRAMIN BANK(508515)
10 UMARBAN MP-22-012-007-004/22
(Pathamoti) 		1722012000NRG24201220230625719 20/12/2023 kailash 1722012WL064918 kailash 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 644813379 kailash NARMADA JHABUA GRAMIN BANK(508515)
11 UMARBAN MP-22-012-007-004/22
(Pathamoti) 		1722012000NRG24201220230625718 20/12/2023 kailash 1722012WL064918 kailash 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 644813379 kailash NARMADA JHABUA GRAMIN BANK(508515)
12 UMARBAN MP-22-012-007-004/62
(Pathamoti) 		1722012000NRG24201220230625728 20/12/2023 Rekha 1722012WL064918 Rekha 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 644813379 Rekha BANK OF BARODA(606985)
13 UMARBAN MP-22-012-007-004/62-B
(Pathamoti) 		1722012000NRG24201220230625730 20/12/2023 Sunita 1722012WL064918 Sunita 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 644813379 Sunita BANK OF BARODA(606985)
14 UMARBAN MP-22-012-007-007/17-B
(Pathamoti) 		1722012000NRG24201220230625752 20/12/2023 shyamlal 1722012WL064918 shyamlal 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 644813379 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMARBAN MP-22-012-007-007/33-C
(Pathamoti) 		1722012000NRG24201220230625769 20/12/2023 salitabai 1722012WL064918 salitabai 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 644813379 salitabai BANK OF BARODA(606985)
16 UMARBAN MP-22-012-007-007/33-C
(Pathamoti) 		1722012000NRG24201220230625768 20/12/2023 salitabai 1722012WL064918 salitabai 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 644813379 salitabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARBAN MP-22-012-010-001/180
(Dasai) 		1722012000NRG24191220230622315 20/12/2023 balram 1722012WL064674 balram 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644813379 balram PUNJAB NATIONAL BANK(508568)
18 UMARBAN MP-22-012-010-001/58
(Dasai) 		1722012000NRG24191220230622368 20/12/2023 Asharam 1722012WL064674 Asharam 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644813379 Asharam BANK OF BARODA(606985)
19 UMARBAN MP-22-012-010-001/90
(Dasai) 		1722012000NRG24191220230622382 20/12/2023 Gagdish 1722012WL064674 Gagdish 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644813379 Gagdish BANK OF BARODA(606985)
20 UMARBAN MP-22-012-010-001/94-A
(Dasai) 		1722012000NRG24191220230622383 20/12/2023 Gitabai 1722012WL064674 Gitabai 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644813379 Gitabai BANK OF BARODA(606985)
SubTotal 19227 19227
21 UMARBAN MP-22-012-010-001/181
(Dasai) 		1722012000NRG24191220230622316 20/12/2023 Kanya 1722012WL064674 Kanya 00048 BKID0009101 1326 1326 Processed 11/03/2024 644813379 Kanya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 UMARBAN MP-22-012-010-001/189-A
(Dasai) 		1722012000NRG24191220230622319 20/12/2023 Rina bai 1722012WL064674 Rina bai 00048 BKID0009802 1326 1326 Processed 11/03/2024 644813379 Rinabai BANK OF INDIA(508505)
23 UMARBAN MP-22-012-010-001/30
(Dasai) 		1722012000NRG24191220230622337 20/12/2023 sumanbai 1722012WL064674 sumanbai 00048 BKID0009802 1326 1326 Processed 11/03/2024 644813379 sumanbai BANK OF INDIA(508505)
24 UMARBAN MP-22-012-010-001/50
(Dasai) 		1722012000NRG24191220230622359 20/12/2023 Jhumkabai 1722012WL064674 Jhumkabai 00048 BKID0009802 1326 1326 Processed 11/03/2024 644813379 Jhumkabai BANK OF INDIA(508505)
25 UMARBAN MP-22-012-010-001/57
(Dasai) 		1722012000NRG24191220230622365 20/12/2023 Monabai 1722012WL064674 Monabai 00048 BKID0009802 1326 1326 Processed 11/03/2024 644813379 Monabai BANK OF INDIA(508505)
26 UMARBAN MP-22-012-010-001/68
(Dasai) 		1722012000NRG24191220230622370 20/12/2023 SADIYA MADIYA 1722012WL064674 SADIYA MADIYA 00048 BKID0009802 1326 1326 Processed 11/03/2024 644813379 SADIYAMADIYA STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-010-001/9
(Dasai) 		1722012000NRG24191220230622379 20/12/2023 Jadugar 1722012WL064674 Jadugar 00048 BKID0009802 1326 1326 Processed 11/03/2024 644813379 Jadugar BANK OF INDIA(508505)
28 UMARBAN MP-22-012-010-001/9-A
(Dasai) 		1722012000NRG24191220230622381 20/12/2023 Korsingh 1722012WL064674 Korsingh 00048 BKID0009802 1326 1326 Processed 11/03/2024 644813379 Korsingh UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 UMARBAN MP-22-012-010-001/94-C
(Dasai) 		1722012000NRG24191220230622385 20/12/2023 Seema 1722012WL064674 Seema 00048 BKID0009802 1326 1326 Processed 11/03/2024 644813379 Seema BANK OF INDIA(508505)
30 UMARBAN MP-22-012-025-001/486
(Utawad) 		1722012000NRG24191220230621774 20/12/2023 Kavitabai 1722012WL064630 Kavitabai 00048 BKID0009802 663 663 Processed 11/03/2024 644813379 Kavitabai FINO PAYMENTS BANK LTD(608001)
31 UMARBAN MP-22-012-033-001/155-A
(Lunhera Bujurg) 		1722012000NRG24201220230625556 20/12/2023 raju 1722012WL064913 raju 00048 BKID0009802 1105 1105 Processed 11/03/2024 644813379 raju BANK OF INDIA(508505)
32 UMARBAN MP-22-012-033-001/155-A
(Lunhera Bujurg) 		1722012000NRG24201220230625555 20/12/2023 raju 1722012WL064913 raju 00048 BKID0009802 1105 1105 Processed 11/03/2024 644813379 raju INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARBAN MP-22-012-033-001/235-A
(Lunhera Bujurg) 		1722012000NRG24201220230625558 20/12/2023 karan 1722012WL064913 karan 00048 BKID0009802 1105 1105 Processed 11/03/2024 644813379 karan BANK OF INDIA(508505)
34 UMARBAN MP-22-012-033-001/235-A
(Lunhera Bujurg) 		1722012000NRG24201220230625557 20/12/2023 karan 1722012WL064913 karan 00048 BKID0009802 1105 1105 Processed 11/03/2024 644813379 karan INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMARBAN MP-22-012-045-002/12
(Amlatha) 		1722012000NRG24191220230622194 20/12/2023 dhansing 1722012WL064668 dhansing 00048 BKID0009802 1326 1326 Processed 11/03/2024 644813379 dhansing NARMADA JHABUA GRAMIN BANK(508515)
36 UMARBAN MP-22-012-045-002/12
(Amlatha) 		1722012000NRG24191220230622193 20/12/2023 dhansing 1722012WL064668 dhansing 00048 BKID0009802 1326 1326 Processed 11/03/2024 644813379 dhansing STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-045-002/23-A
(Amlatha) 		1722012000NRG24191220230622196 20/12/2023 Ranjana 1722012WL064668 Ranjana 00048 BKID0009802 1326 1326 Processed 11/03/2024 644813379 Ranjana BANK OF INDIA(508505)
SubTotal 19669 19669
38 UMARBAN MP-22-012-007-004/62-B
(Pathamoti) 		1722012000NRG24201220230625729 20/12/2023 eshwar 1722012WL064918 eshwar 00048 BKID0009814 1547 1547 Processed 11/03/2024 644813379 eshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
39 UMARBAN MP-22-012-032-002/533-A
(Dabhad) 		1722012000NRG24191220230622278 20/12/2023 Badamsingh 1722012WL064673 Badamsingh 00048 BKID0009822 221 221 Processed 11/03/2024 644813379 Badamsingh NARMADA JHABUA GRAMIN BANK(508515)
40 UMARBAN MP-22-012-032-002/533-A
(Dabhad) 		1722012000NRG24191220230622277 20/12/2023 badamsingh 1722012WL064673 badamsingh 00048 BKID0009822 442 442 Processed 11/03/2024 644813379 badamsingh BANK OF INDIA(508505)
SubTotal 663 663
41 UMARBAN MP-22-012-007-004/16
(Pathamoti) 		1722012000NRG24201220230625717 20/12/2023 GOKUL 1722012WL064918 GOKUL 00048 BKID0009922 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
42 UMARBAN MP-22-012-025-001/97-A
(Utawad) 		1722012000NRG24191220230621784 20/12/2023 Santosh 1722012WL064630 Santosh 00354 PUNB0659300 663 663 Processed 12/03/2024 644813379 Santosh UNION BANK OF INDIA(508500)
SubTotal 663 663
43 UMARBAN MP-22-012-010-001/199
(Dasai) 		1722012000NRG24191220230622322 20/12/2023 Anjalee Jarman 1722012WL064674 Anjalee Jarman 00354 PUNB0683400 1326 1326 Processed 11/03/2024 644813379 AnjaleeJarman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 UMARBAN MP-22-012-007-003/37-A
(Pathamoti) 		1722012000NRG24201220230625704 20/12/2023 rama 1722012WL064918 rama 00415 SBIN0017809 1547 1547 Processed 11/03/2024 644813379 rama STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-007-007/11
(Pathamoti) 		1722012000NRG24201220230625742 20/12/2023 sanjubai 1722012WL064918 sanjubai 00415 SBIN0017809 1547 1547 Processed 11/03/2024 644813379 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARBAN MP-22-012-007-007/28
(Pathamoti) 		1722012000NRG24201220230625759 20/12/2023 KANHAIYA 1722012WL064918 KANHAIYA 00415 SBIN0017809 1547 1547 Processed 11/03/2024 644813379 KANHAIYA BANK OF BARODA(606985)
SubTotal 4641 4641
47 UMARBAN MP-22-012-002-001/280-A
(Mandavda) 		1722012000NRG24201220230625631 20/12/2023 Hukum 1722012WL064914 Hukum 00415 SBIN0030044 1547 1547 Processed 11/03/2024 644813379 Hukum STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-002-001/280-A
(Mandavda) 		1722012000NRG24201220230625632 20/12/2023 Rama bai 1722012WL064914 Rama bai 00415 SBIN0030044 1547 1547 Processed 11/03/2024 644813379 Ramabai STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-025-001/97-A
(Utawad) 		1722012000NRG24191220230621785 20/12/2023 Sumitra 1722012WL064630 Sumitra 00415 SBIN0030044 663 663 Processed 11/03/2024 644813379 Sumitra STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-032-002/118
(Dabhad) 		1722012000NRG24191220230622270 20/12/2023 Shankar Singh 1722012WL064673 Shankar Singh 00415 SBIN0030044 663 663 Processed 11/03/2024 644813379 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARBAN MP-22-012-032-002/175-B
(Dabhad) 		1722012000NRG24191220230622271 20/12/2023 KALUSINGH 1722012WL064673 KALUSINGH 00415 SBIN0030044 221 221 Processed 11/03/2024 644813379 KALUSINGH STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-032-002/69
(Dabhad) 		1722012000NRG24191220230622283 20/12/2023 nanuram 1722012WL064673 nanuram 00415 SBIN0030044 221 221 Processed 11/03/2024 644813379 nanuram NARMADA JHABUA GRAMIN BANK(508515)
53 UMARBAN MP-22-012-032-002/69
(Dabhad) 		1722012000NRG24191220230622282 20/12/2023 nanuram 1722012WL064673 nanuram 00415 SBIN0030044 221 221 Processed 11/03/2024 644813379 nanuram STATE BANK OF INDIA(508548)
SubTotal 5083 5083
54 UMARBAN MP-22-012-002-001/132
(Mandavda) 		1722012000NRG24201220230625592 20/12/2023 kamal 1722012WL064914 kamal 00415 SBIN0030045 1547 1547 Processed 11/03/2024 644813379 kamal STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-002-001/205-A
(Mandavda) 		1722012000NRG24201220230625617 20/12/2023 Subhan 1722012WL064914 Subhan 00415 SBIN0030045 308 308 Processed 11/03/2024 644813379 Subhan STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-002-001/205-A
(Mandavda) 		1722012000NRG24201220230625618 20/12/2023 SUKMA BAI 1722012WL064914 SUKMA BAI 00415 SBIN0030045 308 308 Processed 11/03/2024 644813379 SUKMABAI STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-002-001/28-A
(Mandavda) 		1722012000NRG24201220230625629 20/12/2023 Govind 1722012WL064914 Govind 00415 SBIN0030045 1547 1547 Processed 11/03/2024 644813379 Govind STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-002-001/383
(Mandavda) 		1722012000NRG24201220230625639 20/12/2023 GORELAL 1722012WL064914 GORELAL 00415 SBIN0030045 1547 1547 Processed 11/03/2024 644813379 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-002-001/383
(Mandavda) 		1722012000NRG24201220230625640 20/12/2023 Seema 1722012WL064914 Seema 00415 SBIN0030045 1547 1547 Processed 11/03/2024 644813379 Seema STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-010-001/160
(Dasai) 		1722012000NRG24191220230622301 20/12/2023 Babulal 1722012WL064674 Babulal 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644813379 Babulal STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-010-001/160
(Dasai) 		1722012000NRG24191220230622302 20/12/2023 Sitabai 1722012WL064674 Sitabai 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644813379 Sitabai STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-010-001/180
(Dasai) 		1722012000NRG24191220230622314 20/12/2023 nananbai 1722012WL064674 nananbai 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644813379 nananbai NARMADA JHABUA GRAMIN BANK(508515)
63 UMARBAN MP-22-012-010-001/265-A
(Dasai) 		1722012000NRG24191220230622332 20/12/2023 Ajay 1722012WL064674 Ajay 00415 SBIN0030045 1326 1326 Rejected 11/03/2024 644813379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12108 12108
64 UMARBAN MP-22-012-002-001/436
(Mandavda) 		1722012000NRG24201220230625643 20/12/2023 Gabu 1722012WL064914 Gabu 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813379 Gabu STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-007-003/9-B
(Pathamoti) 		1722012000NRG24201220230625713 20/12/2023 sunil 1722012WL064918 sunil 00415 SBIN0030147 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
66 UMARBAN MP-22-012-007-004/44
(Pathamoti) 		1722012000NRG24201220230625725 20/12/2023 Radha 1722012WL064918 Radha 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813379 Radha STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-007-007/19
(Pathamoti) 		1722012000NRG24201220230625754 20/12/2023 fandabai 1722012WL064918 fandabai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813379 fandabai STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-007-007/19-A
(Pathamoti) 		1722012000NRG24201220230625755 20/12/2023 mamtabai 1722012WL064918 mamtabai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813379 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
69 UMARBAN MP-22-012-007-007/42
(Pathamoti) 		1722012000NRG24201220230625780 20/12/2023 kamlabai 1722012WL064918 kamlabai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644813379 kamlabai STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-010-001/10
(Dasai) 		1722012000NRG24191220230622288 20/12/2023 MALTUBAI 1722012WL064674 MALTUBAI 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 MALTUBAI STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-010-001/103
(Dasai) 		1722012000NRG24191220230622290 20/12/2023 Rajendar 1722012WL064674 Rajendar 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMARBAN MP-22-012-010-001/108
(Dasai) 		1722012000NRG24191220230622291 20/12/2023 FTYASINGH 1722012WL064674 FTYASINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 FTYASINGH BANK OF BARODA(606985)
73 UMARBAN MP-22-012-010-001/111
(Dasai) 		1722012000NRG24191220230622292 20/12/2023 FULSINGH 1722012WL064674 FULSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 FULSINGH BANK OF BARODA(606985)
74 UMARBAN MP-22-012-010-001/112
(Dasai) 		1722012000NRG24191220230622293 20/12/2023 CHOTIYA 1722012WL064674 CHOTIYA 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 CHOTIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 UMARBAN MP-22-012-010-001/112
(Dasai) 		1722012000NRG24191220230622294 20/12/2023 Haresingh 1722012WL064674 Haresingh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Haresingh STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-010-001/126-A
(Dasai) 		1722012000NRG24191220230622295 20/12/2023 Pyar Singh 1722012WL064674 Pyar Singh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 PyarSingh STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-010-001/129
(Dasai) 		1722012000NRG24191220230622297 20/12/2023 BHAVSINGH 1722012WL064674 BHAVSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 BHAVSINGH STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-010-001/129
(Dasai) 		1722012000NRG24191220230622296 20/12/2023 BHAVSINGH 1722012WL064674 BHAVSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 UMARBAN MP-22-012-010-001/152
(Dasai) 		1722012000NRG24191220230622299 20/12/2023 MAGAN 1722012WL064674 MAGAN 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 MAGAN STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-010-001/155
(Dasai) 		1722012000NRG24191220230622300 20/12/2023 bachushing 1722012WL064674 bachushing 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 bachushing INDIA POST PAYMENTS BANK LIMITED(508528)
81 UMARBAN MP-22-012-010-001/164
(Dasai) 		1722012000NRG24191220230622304 20/12/2023 lateya 1722012WL064674 lateya 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 lateya STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-010-001/164
(Dasai) 		1722012000NRG24191220230622303 20/12/2023 LATIYA 1722012WL064674 LATIYA 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 LATIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 UMARBAN MP-22-012-010-001/164
(Dasai) 		1722012000NRG24191220230622306 20/12/2023 Mahesh 1722012WL064674 Mahesh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Mahesh STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-010-001/164
(Dasai) 		1722012000NRG24191220230622305 20/12/2023 Rajkorbai 1722012WL064674 Rajkorbai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Rajkorbai STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-010-001/166
(Dasai) 		1722012000NRG24191220230622307 20/12/2023 BHERU SINGH 1722012WL064674 BHERU SINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 BHERUSINGH STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-010-001/168
(Dasai) 		1722012000NRG24191220230622308 20/12/2023 bilman 1722012WL064674 bilman 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 bilman STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-010-001/171-B
(Dasai) 		1722012000NRG24191220230622311 20/12/2023 champabai 1722012WL064674 champabai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 champabai STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-010-001/171-B
(Dasai) 		1722012000NRG24191220230622310 20/12/2023 munnalal 1722012WL064674 munnalal 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 munnalal STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-010-001/172
(Dasai) 		1722012000NRG24191220230622313 20/12/2023 Jamna bai 1722012WL064674 Jamna bai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Jamnabai STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-010-001/182
(Dasai) 		1722012000NRG24191220230622317 20/12/2023 Sarwan 1722012WL064674 Sarwan 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Sarwan STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-010-001/189-A
(Dasai) 		1722012000NRG24191220230622318 20/12/2023 Bharata 1722012WL064674 Bharata 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Bharata STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-010-001/192-A
(Dasai) 		1722012000NRG24191220230622321 20/12/2023 baccu 1722012WL064674 baccu 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 baccu STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-010-001/192-A
(Dasai) 		1722012000NRG24191220230622320 20/12/2023 divaki 1722012WL064674 divaki 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 divaki STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-010-001/200-A
(Dasai) 		1722012000NRG24191220230622323 20/12/2023 Rajpal 1722012WL064674 Rajpal 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Rajpal STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-010-001/201
(Dasai) 		1722012000NRG24191220230622325 20/12/2023 Dhodhabai 1722012WL064674 Dhodhabai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Dhodhabai STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-010-001/201
(Dasai) 		1722012000NRG24191220230622324 20/12/2023 ramesh 1722012WL064674 ramesh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 ramesh STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-010-001/204
(Dasai) 		1722012000NRG24191220230622326 20/12/2023 GENDABAI 1722012WL064674 GENDABAI 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 GENDABAI STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-010-001/218
(Dasai) 		1722012000NRG24191220230622327 20/12/2023 BABLU 1722012WL064674 BABLU 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 BABLU NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-010-001/23
(Dasai) 		1722012000NRG24191220230622328 20/12/2023 BADIYA 1722012WL064674 BADIYA 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 BADIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 UMARBAN MP-22-012-010-001/25
(Dasai) 		1722012000NRG24191220230622329 20/12/2023 Santabai 1722012WL064674 Santabai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Santabai STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-010-001/26
(Dasai) 		1722012000NRG24191220230622330 20/12/2023 Fulsing 1722012WL064674 Fulsing 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Fulsing STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-010-001/26
(Dasai) 		1722012000NRG24191220230622331 20/12/2023 lilubai 1722012WL064674 lilubai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 lilubai STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-010-001/266
(Dasai) 		1722012000NRG24191220230622333 20/12/2023 Kanhiya 1722012WL064674 Kanhiya 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Kanhiya BANK OF BARODA(606985)
104 UMARBAN MP-22-012-010-001/27
(Dasai) 		1722012000NRG24191220230622335 20/12/2023 onkar 1722012WL064674 onkar 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 onkar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
105 UMARBAN MP-22-012-010-001/30
(Dasai) 		1722012000NRG24191220230622336 20/12/2023 rupsing 1722012WL064674 rupsing 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 rupsing STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-010-001/31
(Dasai) 		1722012000NRG24191220230622339 20/12/2023 ABHAY 1722012WL064674 ABHAY 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 ABHAY BANK OF INDIA(508505)
107 UMARBAN MP-22-012-010-001/31
(Dasai) 		1722012000NRG24191220230622338 20/12/2023 abhaysingh 1722012WL064674 abhaysingh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 abhaysingh STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-010-001/32
(Dasai) 		1722012000NRG24191220230622341 20/12/2023 futtibai 1722012WL064674 futtibai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 futtibai STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-010-001/32
(Dasai) 		1722012000NRG24191220230622340 20/12/2023 RAMSINGH 1722012WL064674 RAMSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 RAMSINGH STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-010-001/33
(Dasai) 		1722012000NRG24191220230622342 20/12/2023 GULAB 1722012WL064674 GULAB 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 GULAB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
111 UMARBAN MP-22-012-010-001/33
(Dasai) 		1722012000NRG24191220230622343 20/12/2023 GULAB 1722012WL064674 GULAB 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 GULAB STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-010-001/34
(Dasai) 		1722012000NRG24191220230622344 20/12/2023 GANGARAM 1722012WL064674 GANGARAM 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 GANGARAM STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-010-001/36
(Dasai) 		1722012000NRG24191220230622346 20/12/2023 Punibai 1722012WL064674 Punibai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Punibai FINCARE SMALL FINANCE BANK LTD(608304)
114 UMARBAN MP-22-012-010-001/36
(Dasai) 		1722012000NRG24191220230622345 20/12/2023 Sardar 1722012WL064674 Sardar 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Sardar STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-010-001/36-A
(Dasai) 		1722012000NRG24191220230622347 20/12/2023 BHURA 1722012WL064674 BHURA 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 BHURA STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-010-001/39
(Dasai) 		1722012000NRG24191220230622348 20/12/2023 sadiya 1722012WL064674 sadiya 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 sadiya STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-010-001/41
(Dasai) 		1722012000NRG24191220230622349 20/12/2023 gokultr 1722012WL064674 gokultr 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 gokultr STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-010-001/41
(Dasai) 		1722012000NRG24191220230622351 20/12/2023 Goru 1722012WL064674 Goru 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Goru STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-010-001/41
(Dasai) 		1722012000NRG24191220230622350 20/12/2023 Lalita 1722012WL064674 Lalita 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Lalita STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-010-001/41
(Dasai) 		1722012000NRG24191220230622352 20/12/2023 Rekha 1722012WL064674 Rekha 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Rekha STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-010-001/42
(Dasai) 		1722012000NRG24191220230622354 20/12/2023 BHURIBAI 1722012WL064674 BHURIBAI 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 BHURIBAI STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-010-001/42
(Dasai) 		1722012000NRG24191220230622353 20/12/2023 MALSING 1722012WL064674 MALSING 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 MALSING BANK OF BARODA(606985)
123 UMARBAN MP-22-012-010-001/47
(Dasai) 		1722012000NRG24191220230622356 20/12/2023 gulaka 1722012WL064674 gulaka 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 gulaka STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-010-001/47
(Dasai) 		1722012000NRG24191220230622355 20/12/2023 THANSINGH 1722012WL064674 THANSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 THANSINGH STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-010-001/5
(Dasai) 		1722012000NRG24191220230622357 20/12/2023 RAMESH 1722012WL064674 RAMESH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 RAMESH STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-010-001/50
(Dasai) 		1722012000NRG24191220230622358 20/12/2023 Mukesh 1722012WL064674 Mukesh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 UMARBAN MP-22-012-010-001/52
(Dasai) 		1722012000NRG24191220230622360 20/12/2023 nanuram 1722012WL064674 nanuram 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 UMARBAN MP-22-012-010-001/54
(Dasai) 		1722012000NRG24191220230622362 20/12/2023 LALSING 1722012WL064674 LALSING 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 LALSING STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-010-001/54
(Dasai) 		1722012000NRG24191220230622363 20/12/2023 Surmabai 1722012WL064674 Surmabai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Surmabai STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-010-001/57
(Dasai) 		1722012000NRG24191220230622364 20/12/2023 GALSINGH 1722012WL064674 GALSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 GALSINGH STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-010-001/58
(Dasai) 		1722012000NRG24191220230622366 20/12/2023 JAGAN 1722012WL064674 JAGAN 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 JAGAN STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-010-001/58
(Dasai) 		1722012000NRG24191220230622367 20/12/2023 Santu 1722012WL064674 Santu 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Santu STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-010-001/59
(Dasai) 		1722012000NRG24191220230622369 20/12/2023 Sohan 1722012WL064674 Sohan 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Sohan STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-010-001/69
(Dasai) 		1722012000NRG24191220230622372 20/12/2023 Gangabai 1722012WL064674 Gangabai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 UMARBAN MP-22-012-010-001/69
(Dasai) 		1722012000NRG24191220230622371 20/12/2023 Kamal 1722012WL064674 Kamal 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Kamal STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-010-001/76
(Dasai) 		1722012000NRG24191220230622373 20/12/2023 KALU 1722012WL064674 KALU 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 KALU STATE BANK OF INDIA(508548)
137 UMARBAN MP-22-012-010-001/83
(Dasai) 		1722012000NRG24191220230622374 20/12/2023 RAMSINGH 1722012WL064674 RAMSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 RAMSINGH BANK OF BARODA(606985)
138 UMARBAN MP-22-012-010-001/87
(Dasai) 		1722012000NRG24191220230622376 20/12/2023 Santabai 1722012WL064674 Santabai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Santabai STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-010-001/88
(Dasai) 		1722012000NRG24191220230622377 20/12/2023 GALSINGH 1722012WL064674 GALSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 GALSINGH STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-010-001/88
(Dasai) 		1722012000NRG24191220230622378 20/12/2023 Manish 1722012WL064674 Manish 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Manish STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-010-001/9
(Dasai) 		1722012000NRG24191220230622380 20/12/2023 Sapna 1722012WL064674 Sapna 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Sapna STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-010-001/96
(Dasai) 		1722012000NRG24191220230622387 20/12/2023 Dhurga 1722012WL064674 Dhurga 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Dhurga STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-010-001/96
(Dasai) 		1722012000NRG24191220230622386 20/12/2023 GALSINGH 1722012WL064674 GALSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 GALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
144 UMARBAN MP-22-012-010-001/98
(Dasai) 		1722012000NRG24191220230622388 20/12/2023 Kelasba 1722012WL064674 Kelasba 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Kelasba STATE BANK OF INDIA(508548)
145 UMARBAN MP-22-012-025-001/7
(Utawad) 		1722012000NRG24191220230621779 20/12/2023 SAKARAM 1722012WL064630 SAKARAM 00415 SBIN0030147 663 663 Processed 11/03/2024 644813379 SAKARAM STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-032-002/498-B
(Dabhad) 		1722012000NRG24191220230622276 20/12/2023 sukhalal 1722012WL064673 sukhalal 00415 SBIN0030147 221 221 Processed 11/03/2024 644813379 sukhalal STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-033-001/236-B
(Lunhera Bujurg) 		1722012000NRG24201220230625559 20/12/2023 FATESINGH 1722012WL064913 FATESINGH 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644813379 FATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 UMARBAN MP-22-012-033-001/236-B
(Lunhera Bujurg) 		1722012000NRG24201220230625560 20/12/2023 FATESINGH 1722012WL064913 FATESINGH 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644813379 FATESINGH NARMADA JHABUA GRAMIN BANK(508515)
149 UMARBAN MP-22-012-033-001/352
(Lunhera Bujurg) 		1722012000NRG24201220230625563 20/12/2023 partap 1722012WL064913 partap 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644813379 partap STATE BANK OF INDIA(508548)
150 UMARBAN MP-22-012-033-001/352
(Lunhera Bujurg) 		1722012000NRG24201220230625562 20/12/2023 partap 1722012WL064913 partap 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644813379 partap STATE BANK OF INDIA(508548)
151 UMARBAN MP-22-012-033-001/364
(Lunhera Bujurg) 		1722012000NRG24201220230625565 20/12/2023 shukhalal 1722012WL064913 shukhalal 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644813379 shukhalal FINO PAYMENTS BANK LTD(608001)
152 UMARBAN MP-22-012-033-001/364
(Lunhera Bujurg) 		1722012000NRG24201220230625564 20/12/2023 shukhalal 1722012WL064913 shukhalal 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644813379 shukhalal STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-033-001/364-A
(Lunhera Bujurg) 		1722012000NRG24201220230625566 20/12/2023 KUSUMBAI 1722012WL064913 KUSUMBAI 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644813379 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
154 UMARBAN MP-22-012-033-001/364-A
(Lunhera Bujurg) 		1722012000NRG24201220230625567 20/12/2023 KUSUMBAI 1722012WL064913 KUSUMBAI 00415 SBIN0030147 1105 1105 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
155 UMARBAN MP-22-012-045-002/32
(Amlatha) 		1722012000NRG24191220230622198 20/12/2023 UNKAR 1722012WL064668 UNKAR 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 UNKAR NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-045-002/32
(Amlatha) 		1722012000NRG24191220230622197 20/12/2023 UNKAR 1722012WL064668 UNKAR 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 UNKAR STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-045-002/38-C
(Amlatha) 		1722012000NRG24191220230622199 20/12/2023 KASHIBAI 1722012WL064668 KASHIBAI 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 KASHIBAI STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-045-002/99-A
(Amlatha) 		1722012000NRG24191220230622209 20/12/2023 LOKESH 1722012WL064668 LOKESH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-045-002/99-A
(Amlatha) 		1722012000NRG24191220230622208 20/12/2023 LOKESH 1722012WL064668 LOKESH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 LOKESH STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-045-003/25
(Amlatha) 		1722012000NRG24191220230622210 20/12/2023 ABHAYSINGH 1722012WL064668 ABHAYSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 ABHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 UMARBAN MP-22-012-045-003/4-A
(Amlatha) 		1722012000NRG24191220230622215 20/12/2023 SOHAN 1722012WL064668 SOHAN 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 SOHAN STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-045-003/4-A
(Amlatha) 		1722012000NRG24191220230622214 20/12/2023 SOHAN 1722012WL064668 SOHAN 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 SOHAN STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-045-003/58
(Amlatha) 		1722012000NRG24191220230622217 20/12/2023 Kundan 1722012WL064668 Kundan 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
164 UMARBAN MP-22-012-045-003/58
(Amlatha) 		1722012000NRG24191220230622216 20/12/2023 Kundan 1722012WL064668 Kundan 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644813379 Kundan STATE BANK OF INDIA(508548)
165 UMARBAN MP-22-012-046-002/150
(Jalkheda) 		1722012000NRG24191220230622390 20/12/2023 Ganga Bai 1722012WL064675 Ganga Bai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644813379 GangaBai STATE BANK OF INDIA(508548)
166 UMARBAN MP-22-012-046-002/150
(Jalkheda) 		1722012000NRG24191220230622391 20/12/2023 Kamal 1722012WL064675 Kamal 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644813379 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 133926 133926
167 UMARBAN MP-22-012-010-001/53
(Dasai) 		1722012000NRG24191220230622361 20/12/2023 Sima Muwel 1722012WL064674 Sima Muwel 00415 SBIN0030149 663 663 Processed 11/03/2024 644813379 SimaMuwel STATE BANK OF INDIA(508548)
SubTotal 663 663
168 UMARBAN MP-22-012-007-007/31
(Pathamoti) 		1722012000NRG24201220230625763 20/12/2023 revalsing 1722012WL064918 revalsing 00415 SBIN0030357 1547 1547 Processed 11/03/2024 644813379 revalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
169 UMARBAN MP-22-012-007-004/78-B
(Pathamoti) 		1722012000NRG24201220230625739 20/12/2023 dipak 1722012WL064918 dipak 00688 FINO0001001 1547 1547 Processed 11/03/2024 644813379 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
170 UMARBAN MP-22-012-007-004/78-B
(Pathamoti) 		1722012000NRG24201220230625738 20/12/2023 dipak 1722012WL064918 dipak 00688 FINO0001001 1547 1547 Processed 11/03/2024 644813379 dipak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
171 UMARBAN MP-22-012-015-002/41-A
(Lavani) 		1722012000NRG24201220230625541 20/12/2023 Naharsing 1722012WL064912 Naharsing 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
172 UMARBAN MP-22-012-045-002/122-C
(Amlatha) 		1722012000NRG24191220230622195 20/12/2023 Manisha 1722012WL064668 Manisha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
SubTotal 2873 2873
173 UMARBAN MP-22-012-045-002/58-B
(Amlatha) 		1722012000NRG24191220230622202 20/12/2023 Laxmi muvel 1722012WL064668 Laxmi muvel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644813379 Laxmimuvel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
174 UMARBAN MP-22-012-045-002/83
(Amlatha) 		1722012000NRG24191220230622204 20/12/2023 LADAKI BAI 1722012WL064668 LADAKI BAI 00697 BKID0MG6023 1326 1326 Processed 11/03/2024 644813379 LADAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-045-002/83
(Amlatha) 		1722012000NRG24191220230622203 20/12/2023 LADAKI BAI 1722012WL064668 LADAKI BAI 00697 BKID0MG6023 1326 1326 Processed 11/03/2024 644813379 LADAKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
176 UMARBAN MP-22-012-045-002/83-A
(Amlatha) 		1722012000NRG24191220230622206 20/12/2023 SANGITA BAI 1722012WL064668 SANGITA BAI 00697 BKID0MG6023 1326 1326 Processed 11/03/2024 644813379 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 UMARBAN MP-22-012-045-002/83-A
(Amlatha) 		1722012000NRG24191220230622205 20/12/2023 SANGITA BAI 1722012WL064668 SANGITA BAI 00697 BKID0MG6023 1326 1326 Processed 11/03/2024 644813379 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 UMARBAN MP-22-012-045-003/25
(Amlatha) 		1722012000NRG24191220230622211 20/12/2023 Kabubai 1722012WL064668 Kabubai 00697 BKID0MG6023 1326 1326 Processed 11/03/2024 644813379 Kabubai INDIA POST PAYMENTS BANK LIMITED(508528)
179 UMARBAN MP-22-012-045-003/60
(Amlatha) 		1722012000NRG24191220230622218 20/12/2023 SONABAI 1722012WL064668 SONABAI 00697 BKID0MG6023 1326 1326 Processed 11/03/2024 644813379 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
180 UMARBAN MP-22-012-002-001/108
(Mandavda) 		1722012000NRG24201220230625573 20/12/2023 CHHAGAN 1722012WL064914 CHHAGAN 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 CHHAGAN STATE BANK OF INDIA(508548)
181 UMARBAN MP-22-012-002-001/108
(Mandavda) 		1722012000NRG24201220230625572 20/12/2023 CHHAGAN 1722012WL064914 CHHAGAN 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 CHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-002-001/111
(Mandavda) 		1722012000NRG24201220230625574 20/12/2023 RAMESH 1722012WL064914 RAMESH 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-002-001/111
(Mandavda) 		1722012000NRG24201220230625575 20/12/2023 RAMESH 1722012WL064914 RAMESH 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
184 UMARBAN MP-22-012-002-001/112
(Mandavda) 		1722012000NRG24201220230625577 20/12/2023 DHULESINGH 1722012WL064914 DHULESINGH 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 DHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-002-001/112
(Mandavda) 		1722012000NRG24201220230625576 20/12/2023 DHULESINGH 1722012WL064914 DHULESINGH 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 DHULESINGH NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-002-001/112-A
(Mandavda) 		1722012000NRG24201220230625579 20/12/2023 Godavri bai 1722012WL064914 Godavri bai 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 Godavribai NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-002-001/112-A
(Mandavda) 		1722012000NRG24201220230625578 20/12/2023 hukum 1722012WL064914 hukum 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 hukum NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-002-001/126
(Mandavda) 		1722012000NRG24201220230625583 20/12/2023 CHAGAN 1722012WL064914 CHAGAN 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 CHAGAN STATE BANK OF INDIA(508548)
189 UMARBAN MP-22-012-002-001/126
(Mandavda) 		1722012000NRG24201220230625582 20/12/2023 CHAGAN 1722012WL064914 CHAGAN 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 CHAGAN STATE BANK OF INDIA(508548)
190 UMARBAN MP-22-012-002-001/13
(Mandavda) 		1722012000NRG24201220230625585 20/12/2023 RAJARAM 1722012WL064914 RAJARAM 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-002-001/13
(Mandavda) 		1722012000NRG24201220230625584 20/12/2023 RAJARAM 1722012WL064914 RAJARAM 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
192 UMARBAN MP-22-012-002-001/13-A
(Mandavda) 		1722012000NRG24201220230625587 20/12/2023 RUPSINGH 1722012WL064914 RUPSINGH 00697 BKID0MG6039 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
193 UMARBAN MP-22-012-002-001/13-A
(Mandavda) 		1722012000NRG24201220230625586 20/12/2023 RUPSINGH 1722012WL064914 RUPSINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-002-001/130
(Mandavda) 		1722012000NRG24201220230625589 20/12/2023 bansingh 1722012WL064914 bansingh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 bansingh BANK OF BARODA(606985)
195 UMARBAN MP-22-012-002-001/130
(Mandavda) 		1722012000NRG24201220230625588 20/12/2023 bansingh 1722012WL064914 bansingh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 bansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
196 UMARBAN MP-22-012-002-001/132
(Mandavda) 		1722012000NRG24201220230625591 20/12/2023 BHURESINGH 1722012WL064914 BHURESINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 BHURESINGH STATE BANK OF INDIA(508548)
197 UMARBAN MP-22-012-002-001/132
(Mandavda) 		1722012000NRG24201220230625590 20/12/2023 BHURESINGH 1722012WL064914 BHURESINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 BHURESINGH STATE BANK OF INDIA(508548)
198 UMARBAN MP-22-012-002-001/139
(Mandavda) 		1722012000NRG24201220230625594 20/12/2023 kalu 1722012WL064914 kalu 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 kalu STATE BANK OF INDIA(508548)
199 UMARBAN MP-22-012-002-001/139
(Mandavda) 		1722012000NRG24201220230625593 20/12/2023 kalu 1722012WL064914 kalu 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 kalu NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-002-001/144-A
(Mandavda) 		1722012000NRG24201220230625595 20/12/2023 mukesh 1722012WL064914 mukesh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 mukesh STATE BANK OF INDIA(508548)
201 UMARBAN MP-22-012-002-001/144-A
(Mandavda) 		1722012000NRG24201220230625596 20/12/2023 siyani bai 1722012WL064914 siyani bai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 siyanibai STATE BANK OF INDIA(508548)
202 UMARBAN MP-22-012-002-001/149
(Mandavda) 		1722012000NRG24201220230625598 20/12/2023 BACHCHUSINGH 1722012WL064914 BACHCHUSINGH 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 BACHCHUSINGH BANK OF BARODA(606985)
203 UMARBAN MP-22-012-002-001/149
(Mandavda) 		1722012000NRG24201220230625597 20/12/2023 BACHCHUSINGH 1722012WL064914 BACHCHUSINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 BACHCHUSINGH STATE BANK OF INDIA(508548)
204 UMARBAN MP-22-012-002-001/150
(Mandavda) 		1722012000NRG24201220230625600 20/12/2023 Chagan 1722012WL064914 Chagan 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 Chagan NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-002-001/150
(Mandavda) 		1722012000NRG24201220230625599 20/12/2023 Chagan 1722012WL064914 Chagan 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 Chagan NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-002-001/160-A
(Mandavda) 		1722012000NRG24201220230625601 20/12/2023 KALU 1722012WL064914 KALU 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 KALU STATE BANK OF INDIA(508548)
207 UMARBAN MP-22-012-002-001/164
(Mandavda) 		1722012000NRG24201220230625604 20/12/2023 nura 1722012WL064914 nura 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 nura NARMADA JHABUA GRAMIN BANK(508515)
208 UMARBAN MP-22-012-002-001/164
(Mandavda) 		1722012000NRG24201220230625605 20/12/2023 nura 1722012WL064914 nura 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 nura NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-002-001/173
(Mandavda) 		1722012000NRG24201220230625606 20/12/2023 narayan 1722012WL064914 narayan 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 narayan IDFC BANK LIMITED(608117)
210 UMARBAN MP-22-012-002-001/177
(Mandavda) 		1722012000NRG24201220230625609 20/12/2023 SURLIBAI 1722012WL064914 SURLIBAI 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 SURLIBAI BANK OF BARODA(606985)
211 UMARBAN MP-22-012-002-001/177
(Mandavda) 		1722012000NRG24201220230625608 20/12/2023 SURLIBAI 1722012WL064914 SURLIBAI 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 SURLIBAI STATE BANK OF INDIA(508548)
212 UMARBAN MP-22-012-002-001/183-B
(Mandavda) 		1722012000NRG24201220230625611 20/12/2023 khadaksing 1722012WL064914 khadaksing 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 khadaksing BANK OF BARODA(606985)
213 UMARBAN MP-22-012-002-001/183-B
(Mandavda) 		1722012000NRG24201220230625610 20/12/2023 khadaksing 1722012WL064914 khadaksing 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 khadaksing NARMADA JHABUA GRAMIN BANK(508515)
214 UMARBAN MP-22-012-002-001/187
(Mandavda) 		1722012000NRG24201220230625612 20/12/2023 MEHTABSINGH 1722012WL064914 MEHTABSINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 MEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-002-001/191
(Mandavda) 		1722012000NRG24201220230625613 20/12/2023 SUKHRAM 1722012WL064914 SUKHRAM 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 UMARBAN MP-22-012-002-001/194
(Mandavda) 		1722012000NRG24201220230625614 20/12/2023 RAMESH 1722012WL064914 RAMESH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
217 UMARBAN MP-22-012-002-001/200
(Mandavda) 		1722012000NRG24201220230625615 20/12/2023 narayan 1722012WL064914 narayan 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
218 UMARBAN MP-22-012-002-001/205
(Mandavda) 		1722012000NRG24201220230625616 20/12/2023 MOHAN 1722012WL064914 MOHAN 00697 BKID0MG6039 308 308 Processed 11/03/2024 644813379 MOHAN BANK OF BARODA(606985)
219 UMARBAN MP-22-012-002-001/206
(Mandavda) 		1722012000NRG24201220230625619 20/12/2023 CHAMARIYA 1722012WL064914 CHAMARIYA 00697 BKID0MG6039 308 308 Processed 11/03/2024 644813379 CHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 UMARBAN MP-22-012-002-001/241
(Mandavda) 		1722012000NRG24201220230625620 20/12/2023 nanuram 1722012WL064914 nanuram 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 nanuram STATE BANK OF INDIA(508548)
221 UMARBAN MP-22-012-002-001/247-A
(Mandavda) 		1722012000NRG24201220230625623 20/12/2023 LADKUSINGH 1722012WL064914 LADKUSINGH 00697 BKID0MG6039 308 308 Processed 11/03/2024 644813379 LADKUSINGH STATE BANK OF INDIA(508548)
222 UMARBAN MP-22-012-002-001/247-A
(Mandavda) 		1722012000NRG24201220230625622 20/12/2023 LADKUSINGH 1722012WL064914 LADKUSINGH 00697 BKID0MG6039 308 308 Processed 11/03/2024 644813379 LADKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-002-001/250
(Mandavda) 		1722012000NRG24201220230625624 20/12/2023 Gopal 1722012WL064914 Gopal 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 Gopal NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-002-001/26
(Mandavda) 		1722012000NRG24201220230625626 20/12/2023 CHOPSINGH 1722012WL064914 CHOPSINGH 00697 BKID0MG6039 308 308 Processed 11/03/2024 644813379 CHOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 UMARBAN MP-22-012-002-001/26
(Mandavda) 		1722012000NRG24201220230625625 20/12/2023 CHOPSINGH 1722012WL064914 CHOPSINGH 00697 BKID0MG6039 308 308 Processed 11/03/2024 644813379 CHOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
226 UMARBAN MP-22-012-002-001/261
(Mandavda) 		1722012000NRG24201220230625627 20/12/2023 KIRTSINGH 1722012WL064914 KIRTSINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 KIRTSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 UMARBAN MP-22-012-002-001/28-A
(Mandavda) 		1722012000NRG24201220230625630 20/12/2023 Mamta 1722012WL064914 Mamta 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 Mamta BANK OF BARODA(606985)
228 UMARBAN MP-22-012-002-001/303-B
(Mandavda) 		1722012000NRG24201220230625635 20/12/2023 Amarsingh 1722012WL064914 Amarsingh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
229 UMARBAN MP-22-012-002-001/362
(Mandavda) 		1722012000NRG24201220230625637 20/12/2023 Mulchand 1722012WL064914 Mulchand 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
230 UMARBAN MP-22-012-002-001/38
(Mandavda) 		1722012000NRG24201220230625638 20/12/2023 Shukhram 1722012WL064914 Shukhram 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 Shukhram NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-002-001/91-A
(Mandavda) 		1722012000NRG24201220230625645 20/12/2023 RAMESH 1722012WL064914 RAMESH 00697 BKID0MG6039 308 308 Processed 11/03/2024 644813379 RAMESH STATE BANK OF INDIA(508548)
232 UMARBAN MP-22-012-003-002/117
(Badiya) 		1722012000NRG24191220230621627 20/12/2023 Rupsingh 1722012WL064623 Rupsingh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
233 UMARBAN MP-22-012-007-003/24
(Pathamoti) 		1722012000NRG24201220230625700 20/12/2023 KANIYA 1722012WL064918 KANIYA 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 KANIYA NARMADA JHABUA GRAMIN BANK(508515)
234 UMARBAN MP-22-012-007-003/24
(Pathamoti) 		1722012000NRG24201220230625699 20/12/2023 KANIYA 1722012WL064918 KANIYA 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 KANIYA NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-007-003/3
(Pathamoti) 		1722012000NRG24201220230625701 20/12/2023 MALSINGH 1722012WL064918 MALSINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 MALSINGH FINO PAYMENTS BANK LTD(608001)
236 UMARBAN MP-22-012-007-003/37-A
(Pathamoti) 		1722012000NRG24201220230625705 20/12/2023 madibai 1722012WL064918 madibai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 madibai BANK OF BARODA(606985)
237 UMARBAN MP-22-012-007-003/44
(Pathamoti) 		1722012000NRG24201220230625706 20/12/2023 kolya 1722012WL064918 kolya 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 kolya NARMADA JHABUA GRAMIN BANK(508515)
238 UMARBAN MP-22-012-007-003/44
(Pathamoti) 		1722012000NRG24201220230625707 20/12/2023 kolya 1722012WL064918 kolya 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 kolya BANK OF BARODA(606985)
239 UMARBAN MP-22-012-007-003/50-B
(Pathamoti) 		1722012000NRG24201220230625708 20/12/2023 sugnabai 1722012WL064918 sugnabai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 sugnabai BANK OF BARODA(606985)
240 UMARBAN MP-22-012-007-003/50-B
(Pathamoti) 		1722012000NRG24201220230625709 20/12/2023 sugnabai 1722012WL064918 sugnabai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
241 UMARBAN MP-22-012-007-003/9
(Pathamoti) 		1722012000NRG24201220230625710 20/12/2023 banku 1722012WL064918 banku 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 banku NARMADA JHABUA GRAMIN BANK(508515)
242 UMARBAN MP-22-012-007-003/9-A
(Pathamoti) 		1722012000NRG24201220230625711 20/12/2023 JAMSINGH 1722012WL064918 JAMSINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 UMARBAN MP-22-012-007-003/9-A
(Pathamoti) 		1722012000NRG24201220230625712 20/12/2023 jhumkabai 1722012WL064918 jhumkabai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 jhumkabai NARMADA JHABUA GRAMIN BANK(508515)
244 UMARBAN MP-22-012-007-004/11
(Pathamoti) 		1722012000NRG24201220230625716 20/12/2023 bhuwansingh 1722012WL064918 bhuwansingh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 bhuwansingh BANK OF BARODA(606985)
245 UMARBAN MP-22-012-007-004/11
(Pathamoti) 		1722012000NRG24201220230625715 20/12/2023 bhuwansingh 1722012WL064918 bhuwansingh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 bhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
246 UMARBAN MP-22-012-007-004/26-B
(Pathamoti) 		1722012000NRG24201220230625721 20/12/2023 shankar 1722012WL064918 shankar 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 shankar NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-007-004/26-B
(Pathamoti) 		1722012000NRG24201220230625720 20/12/2023 shankar 1722012WL064918 shankar 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
248 UMARBAN MP-22-012-007-004/38-A
(Pathamoti) 		1722012000NRG24201220230625723 20/12/2023 JITENDAR 1722012WL064918 JITENDAR 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 JITENDAR NARMADA JHABUA GRAMIN BANK(508515)
249 UMARBAN MP-22-012-007-004/38-A
(Pathamoti) 		1722012000NRG24201220230625722 20/12/2023 JITENDAR 1722012WL064918 JITENDAR 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 JITENDAR STATE BANK OF INDIA(508548)
250 UMARBAN MP-22-012-007-004/44
(Pathamoti) 		1722012000NRG24201220230625724 20/12/2023 JANGLIYA 1722012WL064918 JANGLIYA 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 JANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
251 UMARBAN MP-22-012-007-004/62
(Pathamoti) 		1722012000NRG24201220230625726 20/12/2023 gangabai 1722012WL064918 gangabai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 gangabai NARMADA JHABUA GRAMIN BANK(508515)
252 UMARBAN MP-22-012-007-004/65-A
(Pathamoti) 		1722012000NRG24201220230625731 20/12/2023 sehraj 1722012WL064918 sehraj 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 sehraj NARMADA JHABUA GRAMIN BANK(508515)
253 UMARBAN MP-22-012-007-004/65-A
(Pathamoti) 		1722012000NRG24201220230625732 20/12/2023 sejad 1722012WL064918 sejad 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 sejad NARMADA JHABUA GRAMIN BANK(508515)
254 UMARBAN MP-22-012-007-004/73
(Pathamoti) 		1722012000NRG24201220230625734 20/12/2023 savitribai 1722012WL064918 savitribai 00697 BKID0MG6039 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
255 UMARBAN MP-22-012-007-004/73-B
(Pathamoti) 		1722012000NRG24201220230625735 20/12/2023 Mahesh 1722012WL064918 Mahesh 00697 BKID0MG6039 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
256 UMARBAN MP-22-012-007-004/77-A
(Pathamoti) 		1722012000NRG24201220230625737 20/12/2023 KALUSING 1722012WL064918 KALUSING 00697 BKID0MG6039 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
257 UMARBAN MP-22-012-007-004/77-A
(Pathamoti) 		1722012000NRG24201220230625736 20/12/2023 KALUSING 1722012WL064918 KALUSING 00697 BKID0MG6039 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
258 UMARBAN MP-22-012-007-007/10
(Pathamoti) 		1722012000NRG24201220230625740 20/12/2023 dasrath 1722012WL064918 dasrath 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 dasrath NARMADA JHABUA GRAMIN BANK(508515)
259 UMARBAN MP-22-012-007-007/11
(Pathamoti) 		1722012000NRG24201220230625741 20/12/2023 jhandu 1722012WL064918 jhandu 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 jhandu NARMADA JHABUA GRAMIN BANK(508515)
260 UMARBAN MP-22-012-007-007/11-A
(Pathamoti) 		1722012000NRG24201220230625743 20/12/2023 Santosh 1722012WL064918 Santosh 00697 BKID0MG6039 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
261 UMARBAN MP-22-012-007-007/11-A
(Pathamoti) 		1722012000NRG24201220230625744 20/12/2023 satosh 1722012WL064918 satosh 00697 BKID0MG6039 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
262 UMARBAN MP-22-012-007-007/13-D
(Pathamoti) 		1722012000NRG24201220230625751 20/12/2023 nuribai 1722012WL064918 nuribai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 nuribai NARMADA JHABUA GRAMIN BANK(508515)
263 UMARBAN MP-22-012-007-007/19
(Pathamoti) 		1722012000NRG24201220230625753 20/12/2023 varsing 1722012WL064918 varsing 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 varsing NARMADA JHABUA GRAMIN BANK(508515)
264 UMARBAN MP-22-012-007-007/26
(Pathamoti) 		1722012000NRG24201220230625757 20/12/2023 kalibai 1722012WL064918 kalibai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 kalibai BANK OF BARODA(606985)
265 UMARBAN MP-22-012-007-007/26
(Pathamoti) 		1722012000NRG24201220230625756 20/12/2023 thansingh 1722012WL064918 thansingh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 thansingh BANK OF BARODA(606985)
266 UMARBAN MP-22-012-007-007/28
(Pathamoti) 		1722012000NRG24201220230625758 20/12/2023 KANHAIYA 1722012WL064918 KANHAIYA 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 KANHAIYA CANARA BANK(508532)
267 UMARBAN MP-22-012-007-007/30
(Pathamoti) 		1722012000NRG24201220230625760 20/12/2023 BALISNGI 1722012WL064918 BALISNGI 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 BALISNGI NARMADA JHABUA GRAMIN BANK(508515)
268 UMARBAN MP-22-012-007-007/30
(Pathamoti) 		1722012000NRG24201220230625761 20/12/2023 Saydabai 1722012WL064918 Saydabai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 Saydabai NARMADA JHABUA GRAMIN BANK(508515)
269 UMARBAN MP-22-012-007-007/31
(Pathamoti) 		1722012000NRG24201220230625762 20/12/2023 revalsing 1722012WL064918 revalsing 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 revalsing NARMADA JHABUA GRAMIN BANK(508515)
270 UMARBAN MP-22-012-007-007/35
(Pathamoti) 		1722012000NRG24201220230625772 20/12/2023 amrsing 1722012WL064918 amrsing 00697 BKID0MG6039 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
271 UMARBAN MP-22-012-007-007/35
(Pathamoti) 		1722012000NRG24201220230625773 20/12/2023 kalibai 1722012WL064918 kalibai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 kalibai FINO PAYMENTS BANK LTD(608001)
272 UMARBAN MP-22-012-007-007/4
(Pathamoti) 		1722012000NRG24201220230625774 20/12/2023 limji 1722012WL064918 limji 00697 BKID0MG6039 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
273 UMARBAN MP-22-012-007-007/4-C
(Pathamoti) 		1722012000NRG24201220230625777 20/12/2023 Pintu 1722012WL064918 Pintu 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 Pintu NARMADA JHABUA GRAMIN BANK(508515)
274 UMARBAN MP-22-012-007-007/41
(Pathamoti) 		1722012000NRG24201220230625778 20/12/2023 haresing 1722012WL064918 haresing 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 haresing NARMADA JHABUA GRAMIN BANK(508515)
275 UMARBAN MP-22-012-007-007/51-A
(Pathamoti) 		1722012000NRG24201220230625781 20/12/2023 Sarbar 1722012WL064918 Sarbar 00697 BKID0MG6039 1547 1547 Rejected 11/03/2024 644813379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 UMARBAN MP-22-012-007-007/51-A
(Pathamoti) 		1722012000NRG24201220230625782 20/12/2023 Sarbar 1722012WL064918 Sarbar 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 Sarbar NARMADA JHABUA GRAMIN BANK(508515)
277 UMARBAN MP-22-012-007-007/51-C
(Pathamoti) 		1722012000NRG24201220230625784 20/12/2023 Fulkibai 1722012WL064918 Fulkibai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 Fulkibai BANK OF BARODA(606985)
278 UMARBAN MP-22-012-007-007/51-C
(Pathamoti) 		1722012000NRG24201220230625783 20/12/2023 Girdhari 1722012WL064918 Girdhari 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
279 UMARBAN MP-22-012-010-001/101
(Dasai) 		1722012000NRG24191220230622289 20/12/2023 SILKABAI 1722012WL064674 SILKABAI 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644813379 SILKABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
280 UMARBAN MP-22-012-015-002/246
(Lavani) 		1722012000NRG24201220230625527 20/12/2023 Radheshyam 1722012WL064912 Radheshyam 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644813379 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 142933 142933
281 UMARBAN MP-22-012-015-002/122
(Lavani) 		1722012000NRG24201220230625515 20/12/2023 fattu 1722012WL064912 fattu 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 fattu NARMADA JHABUA GRAMIN BANK(508515)
282 UMARBAN MP-22-012-015-002/125
(Lavani) 		1722012000NRG24201220230625516 20/12/2023 fulwati 1722012WL064912 fulwati 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 fulwati NARMADA JHABUA GRAMIN BANK(508515)
283 UMARBAN MP-22-012-015-002/136-B
(Lavani) 		1722012000NRG24201220230625517 20/12/2023 SAKARAM 1722012WL064912 SAKARAM 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 SAKARAM NARMADA JHABUA GRAMIN BANK(508515)
284 UMARBAN MP-22-012-015-002/137-A
(Lavani) 		1722012000NRG24201220230625518 20/12/2023 malsingh 1722012WL064912 malsingh 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 malsingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 UMARBAN MP-22-012-015-002/137-A
(Lavani) 		1722012000NRG24201220230625519 20/12/2023 Santoshi 1722012WL064912 Santoshi 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
286 UMARBAN MP-22-012-015-002/149
(Lavani) 		1722012000NRG24201220230625520 20/12/2023 GALSINGH 1722012WL064912 GALSINGH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 UMARBAN MP-22-012-015-002/172-A
(Lavani) 		1722012000NRG24201220230625521 20/12/2023 PARVAT 1722012WL064912 PARVAT 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 PARVAT STATE BANK OF INDIA(508548)
288 UMARBAN MP-22-012-015-002/177
(Lavani) 		1722012000NRG24201220230625522 20/12/2023 GHOKUL 1722012WL064912 GHOKUL 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 GHOKUL NARMADA JHABUA GRAMIN BANK(508515)
289 UMARBAN MP-22-012-015-002/206-A
(Lavani) 		1722012000NRG24201220230625523 20/12/2023 Manishabai 1722012WL064912 Manishabai 00697 BKID0MG6041 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
290 UMARBAN MP-22-012-015-002/219
(Lavani) 		1722012000NRG24201220230625524 20/12/2023 KALIBAI 1722012WL064912 KALIBAI 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
291 UMARBAN MP-22-012-015-002/219-A
(Lavani) 		1722012000NRG24201220230625525 20/12/2023 SURESH 1722012WL064912 SURESH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 SURESH NARMADA JHABUA GRAMIN BANK(508515)
292 UMARBAN MP-22-012-015-002/269
(Lavani) 		1722012000NRG24201220230625528 20/12/2023 GANGARAM 1722012WL064912 GANGARAM 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
293 UMARBAN MP-22-012-015-002/29
(Lavani) 		1722012000NRG24201220230625529 20/12/2023 BABULAL 1722012WL064912 BABULAL 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
294 UMARBAN MP-22-012-015-002/29
(Lavani) 		1722012000NRG24201220230625530 20/12/2023 Kalusingh 1722012WL064912 Kalusingh 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 Kalusingh STATE BANK OF INDIA(508548)
295 UMARBAN MP-22-012-015-002/300-C
(Lavani) 		1722012000NRG24201220230625532 20/12/2023 nanuram 1722012WL064912 nanuram 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 nanuram NARMADA JHABUA GRAMIN BANK(508515)
296 UMARBAN MP-22-012-015-002/300-C
(Lavani) 		1722012000NRG24201220230625531 20/12/2023 nanuram 1722012WL064912 nanuram 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 nanuram NARMADA JHABUA GRAMIN BANK(508515)
297 UMARBAN MP-22-012-015-002/301
(Lavani) 		1722012000NRG24201220230625533 20/12/2023 UMARAV 1722012WL064912 UMARAV 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 UMARAV NARMADA JHABUA GRAMIN BANK(508515)
298 UMARBAN MP-22-012-015-002/301-A
(Lavani) 		1722012000NRG24201220230625534 20/12/2023 DAYARAM 1722012WL064912 DAYARAM 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
299 UMARBAN MP-22-012-015-002/301-A
(Lavani) 		1722012000NRG24201220230625535 20/12/2023 Manubai 1722012WL064912 Manubai 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 Manubai NARMADA JHABUA GRAMIN BANK(508515)
300 UMARBAN MP-22-012-015-002/381
(Lavani) 		1722012000NRG24201220230625536 20/12/2023 NADRAM 1722012WL064912 NADRAM 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 NADRAM STATE BANK OF INDIA(508548)
301 UMARBAN MP-22-012-015-002/400
(Lavani) 		1722012000NRG24201220230625537 20/12/2023 DADDU 1722012WL064912 DADDU 00697 BKID0MG6041 1547 1547 Processed 12/03/2024 644813379 DADDU UNION BANK OF INDIA(508500)
302 UMARBAN MP-22-012-015-002/404
(Lavani) 		1722012000NRG24201220230625538 20/12/2023 SHRAVAN 1722012WL064912 SHRAVAN 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 SHRAVAN BANK OF INDIA(508505)
303 UMARBAN MP-22-012-015-002/404
(Lavani) 		1722012000NRG24201220230625539 20/12/2023 Sonabai 1722012WL064912 Sonabai 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
304 UMARBAN MP-22-012-015-002/405
(Lavani) 		1722012000NRG24201220230625540 20/12/2023 naran 1722012WL064912 naran 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 naran STATE BANK OF INDIA(508548)
305 UMARBAN MP-22-012-015-002/448
(Lavani) 		1722012000NRG24201220230625542 20/12/2023 MANOHAR 1722012WL064912 MANOHAR 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
306 UMARBAN MP-22-012-015-002/453
(Lavani) 		1722012000NRG24201220230625543 20/12/2023 bhadur 1722012WL064912 bhadur 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 bhadur NARMADA JHABUA GRAMIN BANK(508515)
307 UMARBAN MP-22-012-015-002/459
(Lavani) 		1722012000NRG24201220230625544 20/12/2023 GULAB 1722012WL064912 GULAB 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 GULAB NARMADA JHABUA GRAMIN BANK(508515)
308 UMARBAN MP-22-012-015-002/46
(Lavani) 		1722012000NRG24201220230625545 20/12/2023 Ganga Bai 1722012WL064912 Ganga Bai 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 GangaBai STATE BANK OF INDIA(508548)
309 UMARBAN MP-22-012-015-002/460
(Lavani) 		1722012000NRG24201220230625546 20/12/2023 shivram 1722012WL064912 shivram 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
310 UMARBAN MP-22-012-015-002/48
(Lavani) 		1722012000NRG24201220230625548 20/12/2023 PRATAP 1722012WL064912 PRATAP 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
311 UMARBAN MP-22-012-015-002/48
(Lavani) 		1722012000NRG24201220230625547 20/12/2023 PRATAP 1722012WL064912 PRATAP 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
312 UMARBAN MP-22-012-015-002/58
(Lavani) 		1722012000NRG24201220230625549 20/12/2023 GHOPAL 1722012WL064912 GHOPAL 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 GHOPAL NARMADA JHABUA GRAMIN BANK(508515)
313 UMARBAN MP-22-012-015-002/60-A
(Lavani) 		1722012000NRG24201220230625550 20/12/2023 dinesh 1722012WL064912 dinesh 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 dinesh NARMADA JHABUA GRAMIN BANK(508515)
314 UMARBAN MP-22-012-015-002/98
(Lavani) 		1722012000NRG24201220230625552 20/12/2023 Chanda 1722012WL064912 Chanda 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 Chanda STATE BANK OF INDIA(508548)
315 UMARBAN MP-22-012-015-002/98
(Lavani) 		1722012000NRG24201220230625551 20/12/2023 CHHAGAN 1722012WL064912 CHHAGAN 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 CHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
316 UMARBAN MP-22-012-015-002/99
(Lavani) 		1722012000NRG24201220230625553 20/12/2023 HARESINGH 1722012WL064912 HARESINGH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
317 UMARBAN MP-22-012-015-002/99-A
(Lavani) 		1722012000NRG24201220230625554 20/12/2023 Mukesh 1722012WL064912 Mukesh 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644813379 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
318 UMARBAN MP-22-012-032-002/118
(Dabhad) 		1722012000NRG24191220230622269 20/12/2023 Dongersingh 1722012WL064673 Dongersingh 00697 BKID0MG6041 221 221 Processed 11/03/2024 644813379 Dongersingh NARMADA JHABUA GRAMIN BANK(508515)
319 UMARBAN MP-22-012-032-002/202
(Dabhad) 		1722012000NRG24191220230622272 20/12/2023 Ditiya 1722012WL064673 Ditiya 00697 BKID0MG6041 663 663 Processed 11/03/2024 644813379 Ditiya STATE BANK OF INDIA(508548)
320 UMARBAN MP-22-012-032-002/299-C
(Dabhad) 		1722012000NRG24191220230622273 20/12/2023 Reenabai 1722012WL064673 Reenabai 00697 BKID0MG6041 884 884 Processed 11/03/2024 644813379 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
321 UMARBAN MP-22-012-032-002/347-B
(Dabhad) 		1722012000NRG24191220230622274 20/12/2023 DINESH 1722012WL064673 DINESH 00697 BKID0MG6041 884 884 Processed 11/03/2024 644813379 DINESH NARMADA JHABUA GRAMIN BANK(508515)
322 UMARBAN MP-22-012-032-002/406-A
(Dabhad) 		1722012000NRG24191220230622275 20/12/2023 Misrilal 1722012WL064673 Misrilal 00697 BKID0MG6041 884 884 Processed 11/03/2024 644813379 Misrilal STATE BANK OF INDIA(508548)
323 UMARBAN MP-22-012-032-002/54
(Dabhad) 		1722012000NRG24191220230622280 20/12/2023 SOHAN 1722012WL064673 SOHAN 00697 BKID0MG6041 221 221 Processed 11/03/2024 644813379 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
324 UMARBAN MP-22-012-032-002/54
(Dabhad) 		1722012000NRG24191220230622279 20/12/2023 SOHAN 1722012WL064673 SOHAN 00697 BKID0MG6041 221 221 Processed 11/03/2024 644813379 SOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
325 UMARBAN MP-22-012-032-002/553-A
(Dabhad) 		1722012000NRG24191220230622281 20/12/2023 subhash 1722012WL064673 subhash 00697 BKID0MG6041 221 221 Processed 11/03/2024 644813379 subhash NARMADA JHABUA GRAMIN BANK(508515)
326 UMARBAN MP-22-012-032-002/720
(Dabhad) 		1722012000NRG24191220230622285 20/12/2023 GALSINGH 1722012WL064673 GALSINGH 00697 BKID0MG6041 221 221 Processed 11/03/2024 644813379 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 UMARBAN MP-22-012-032-002/720
(Dabhad) 		1722012000NRG24191220230622284 20/12/2023 GALSINGH 1722012WL064673 GALSINGH 00697 BKID0MG6041 442 442 Processed 11/03/2024 644813379 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 UMARBAN MP-22-012-032-002/87
(Dabhad) 		1722012000NRG24191220230622287 20/12/2023 SARDAR 1722012WL064673 SARDAR 00697 BKID0MG6041 221 221 Processed 11/03/2024 644813379 SARDAR BANK OF BARODA(606985)
329 UMARBAN MP-22-012-032-002/87
(Dabhad) 		1722012000NRG24191220230622286 20/12/2023 SARDAR 1722012WL064673 SARDAR 00697 BKID0MG6041 442 442 Processed 11/03/2024 644813379 SARDAR STATE BANK OF INDIA(508548)
SubTotal 62764 62764
330 UMARBAN MP-22-012-025-001/49
(Utawad) 		1722012000NRG24191220230621776 20/12/2023 Champabai 1722012WL064630 Champabai 00697 BKID0MG6059 663 663 Processed 11/03/2024 644813379 Champabai NARMADA JHABUA GRAMIN BANK(508515)
331 UMARBAN MP-22-012-025-001/49
(Utawad) 		1722012000NRG24191220230621775 20/12/2023 chhagan 1722012WL064630 chhagan 00697 BKID0MG6059 663 663 Processed 11/03/2024 644813379 chhagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
332 UMARBAN MP-22-012-025-001/56
(Utawad) 		1722012000NRG24191220230621777 20/12/2023 PREMLAL 1722012WL064630 PREMLAL 00697 BKID0MG6059 663 663 Processed 11/03/2024 644813379 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 UMARBAN MP-22-012-025-001/6
(Utawad) 		1722012000NRG24191220230621778 20/12/2023 galsing 1722012WL064630 galsing 00697 BKID0MG6059 663 663 Processed 11/03/2024 644813379 galsing BANK OF INDIA(508505)
334 UMARBAN MP-22-012-025-001/75
(Utawad) 		1722012000NRG24191220230621781 20/12/2023 Mevabai 1722012WL064630 Mevabai 00697 BKID0MG6059 663 663 Processed 11/03/2024 644813379 Mevabai NARMADA JHABUA GRAMIN BANK(508515)
335 UMARBAN MP-22-012-025-001/75
(Utawad) 		1722012000NRG24191220230621780 20/12/2023 Narayan 1722012WL064630 Narayan 00697 BKID0MG6059 663 663 Processed 11/03/2024 644813379 Narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
336 UMARBAN MP-22-012-010-001/169-A
(Dasai) 		1722012000NRG24191220230622309 20/12/2023 sonabai 1722012WL064674 sonabai 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 644813379 sonabai FINCARE SMALL FINANCE BANK LTD(608304)
337 UMARBAN MP-22-012-010-001/266
(Dasai) 		1722012000NRG24191220230622334 20/12/2023 Shital bay raji 1722012WL064674 Shital bay raji 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 644813379 Shitalbayraji STATE BANK OF INDIA(508548)
338 UMARBAN MP-22-012-045-003/33-B
(Amlatha) 		1722012000NRG24191220230622213 20/12/2023 lalita 1722012WL064668 lalita 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 644813379 lalita STATE BANK OF INDIA(508548)
339 UMARBAN MP-22-012-045-003/33-B
(Amlatha) 		1722012000NRG24191220230622212 20/12/2023 lalita 1722012WL064668 lalita 00697 BKID0MG6083 1326 1326 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
340 UMARBAN MP-22-012-046-001/36-A
(Jalkheda) 		1722012000NRG24191220230621628 20/12/2023 Mahendra 1722012WL064624 Mahendra 00697 BKID0MG6083 1547 1547 Processed 11/03/2024 644813379 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
341 UMARBAN MP-22-012-046-002/118
(Jalkheda) 		1722012000NRG24191220230621629 20/12/2023 Bhawarbai 1722012WL064624 Bhawarbai 00697 BKID0MG6083 1547 1547 Processed 11/03/2024 644813379 Bhawarbai NARMADA JHABUA GRAMIN BANK(508515)
342 UMARBAN MP-22-012-046-002/145
(Jalkheda) 		1722012000NRG24191220230622389 20/12/2023 rukhadiya 1722012WL064675 rukhadiya 00697 BKID0MG6083 1105 1105 Processed 11/03/2024 644813379 rukhadiya NARMADA JHABUA GRAMIN BANK(508515)
343 UMARBAN MP-22-012-046-002/30
(Jalkheda) 		1722012000NRG24191220230622392 20/12/2023 OMKAR 1722012WL064675 OMKAR 00697 BKID0MG6083 1105 1105 Processed 11/03/2024 644813379 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
344 UMARBAN MP-22-012-047-001/104
(Mirjapur) 		1722012000NRG24201220230625646 20/12/2023 Santilal 1722012WL064915 Santilal 00697 BKID0MG6083 1547 1547 Processed 11/03/2024 644813379 Santilal STATE BANK OF INDIA(508548)
345 UMARBAN MP-22-012-047-001/231
(Mirjapur) 		1722012000NRG24201220230625648 20/12/2023 Mohan 1722012WL064915 Mohan 00697 BKID0MG6083 1547 1547 Processed 11/03/2024 644813379 Mohan NARMADA JHABUA GRAMIN BANK(508515)
346 UMARBAN MP-22-012-047-001/261
(Mirjapur) 		1722012000NRG24201220230625649 20/12/2023 chetan 1722012WL064915 chetan 00697 BKID0MG6083 1547 1547 Processed 11/03/2024 644813379 chetan BANK OF BARODA(606985)
SubTotal 15249 15249
347 UMARBAN MP-22-012-002-001/247
(Mandavda) 		1722012000NRG24201220230625621 20/12/2023 RUKHDIYA 1722012WL064914 RUKHDIYA 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644813379 RUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
348 UMARBAN MP-22-012-002-001/91
(Mandavda) 		1722012000NRG24201220230625644 20/12/2023 chamriya 1722012WL064914 chamriya 00697 BKID0NAMRGB 308 308 Processed 11/03/2024 644813379 chamriya NARMADA JHABUA GRAMIN BANK(508515)
349 UMARBAN MP-22-012-007-004/62
(Pathamoti) 		1722012000NRG24201220230625727 20/12/2023 chatarsingh 1722012WL064918 chatarsingh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644813379 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
350 UMARBAN MP-22-012-007-004/73
(Pathamoti) 		1722012000NRG24201220230625733 20/12/2023 MOHAN 1722012WL064918 MOHAN 00697 BKID0NAMRGB 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
351 UMARBAN MP-22-012-007-007/11-B
(Pathamoti) 		1722012000NRG24201220230625745 20/12/2023 rakesh 1722012WL064918 rakesh 00697 BKID0NAMRGB 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
352 UMARBAN MP-22-012-007-007/11-C
(Pathamoti) 		1722012000NRG24201220230625748 20/12/2023 arun 1722012WL064918 arun 00697 BKID0NAMRGB 1547 1547 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
353 UMARBAN MP-22-012-007-007/13
(Pathamoti) 		1722012000NRG24201220230625750 20/12/2023 mangi 1722012WL064918 mangi 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644813379 mangi NARMADA JHABUA GRAMIN BANK(508515)
354 UMARBAN MP-22-012-007-007/13
(Pathamoti) 		1722012000NRG24201220230625749 20/12/2023 PARKASH 1722012WL064918 PARKASH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644813379 PARKASH STATE BANK OF INDIA(508548)
355 UMARBAN MP-22-012-007-007/33-A
(Pathamoti) 		1722012000NRG24201220230625764 20/12/2023 dhansingh 1722012WL064918 dhansingh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644813379 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
356 UMARBAN MP-22-012-007-007/33-A
(Pathamoti) 		1722012000NRG24201220230625765 20/12/2023 galibai 1722012WL064918 galibai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644813379 galibai NARMADA JHABUA GRAMIN BANK(508515)
357 UMARBAN MP-22-012-007-007/33-B
(Pathamoti) 		1722012000NRG24201220230625766 20/12/2023 punam 1722012WL064918 punam 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644813379 punam INDIA POST PAYMENTS BANK LIMITED(508528)
358 UMARBAN MP-22-012-007-007/33-B
(Pathamoti) 		1722012000NRG24201220230625767 20/12/2023 somabai 1722012WL064918 somabai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644813379 somabai NARMADA JHABUA GRAMIN BANK(508515)
359 UMARBAN MP-22-012-007-007/4
(Pathamoti) 		1722012000NRG24201220230625775 20/12/2023 limji 1722012WL064918 limji 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644813379 limji NARMADA JHABUA GRAMIN BANK(508515)
360 UMARBAN MP-22-012-007-007/4-B
(Pathamoti) 		1722012000NRG24201220230625776 20/12/2023 Vandana 1722012WL064918 Vandana 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644813379 Vandana NARMADA JHABUA GRAMIN BANK(508515)
361 UMARBAN MP-22-012-007-007/41
(Pathamoti) 		1722012000NRG24201220230625779 20/12/2023 haresing 1722012WL064918 haresing 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644813379 haresing NARMADA JHABUA GRAMIN BANK(508515)
362 UMARBAN MP-22-012-010-001/133
(Dasai) 		1722012000NRG24191220230622298 20/12/2023 Ramesh 1722012WL064674 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644813379 Ramesh STATE BANK OF INDIA(508548)
363 UMARBAN MP-22-012-015-002/246
(Lavani) 		1722012000NRG24201220230625526 20/12/2023 AMBARAM 1722012WL064912 AMBARAM 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644813379 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
364 UMARBAN MP-22-012-025-001/89
(Utawad) 		1722012000NRG24191220230621783 20/12/2023 shrsingh 1722012WL064630 shrsingh 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644813379 shrsingh NARMADA JHABUA GRAMIN BANK(508515)
365 UMARBAN MP-22-012-033-001/79
(Lunhera Bujurg) 		1722012000NRG24201220230625571 20/12/2023 JETARIBAI 1722012WL064913 JETARIBAI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644813379 JETARIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 UMARBAN MP-22-012-033-001/79
(Lunhera Bujurg) 		1722012000NRG24201220230625570 20/12/2023 JETARIBAI 1722012WL064913 JETARIBAI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644813379 JETARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
367 UMARBAN MP-22-012-045-002/58-A
(Amlatha) 		1722012000NRG24191220230622201 20/12/2023 ashok 1722012WL064668 ashok 00697 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 644813379 Aadhaar Number not Mapped to Account Number
368 UMARBAN MP-22-012-045-002/58-A
(Amlatha) 		1722012000NRG24191220230622200 20/12/2023 ashok 1722012WL064668 ashok 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644813379 ashok STATE BANK OF INDIA(508548)
369 UMARBAN MP-22-012-045-002/88-A
(Amlatha) 		1722012000NRG24191220230622207 20/12/2023 PAVANA 1722012WL064668 PAVANA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644813379 PAVANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31690 31690
Total 483976 483976

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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_400594 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5304
2 UMARBAN MP1722012_201223APB_FTO_400594 Bank of Baroda BARB0MANAWA MANAWAR 2873
3 UMARBAN MP1722012_201223APB_FTO_400594 Bank of Baroda BARB0TONKIX TONKI 13039
4 UMARBAN MP1722012_201223APB_FTO_400594 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 6188
5 UMARBAN MP1722012_201223APB_FTO_400594 Bank of India BKID0009101 FREEGANJ 1326
6 UMARBAN MP1722012_201223APB_FTO_400594 Bank of India BKID0009802 MANAWAR 19669
7 UMARBAN MP1722012_201223APB_FTO_400594 Bank of India BKID0009814 DHAMNOD 1547
8 UMARBAN MP1722012_201223APB_FTO_400594 Bank of India BKID0009822 DHARAMPURI 663
9 UMARBAN MP1722012_201223APB_FTO_400594 Bank of India BKID0009922 BARWANI 1547
10 UMARBAN MP1722012_201223APB_FTO_400594 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 663
11 UMARBAN MP1722012_201223APB_FTO_400594 Punjab National Bank PUNB0683400 MANAWAR 1326
12 UMARBAN MP1722012_201223APB_FTO_400594 State Bank of India SBIN0017809 Umarban 4641
13 UMARBAN MP1722012_201223APB_FTO_400594 State Bank of India SBIN0030044 DHARAMPURI 5083
14 UMARBAN MP1722012_201223APB_FTO_400594 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 12108
15 UMARBAN MP1722012_201223APB_FTO_400594 State Bank of India SBIN0030147 BAKANER 133926
16 UMARBAN MP1722012_201223APB_FTO_400594 State Bank of India SBIN0030149 GANDHWANI 663
17 UMARBAN MP1722012_201223APB_FTO_400594 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1547
18 UMARBAN MP1722012_201223APB_FTO_400594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
19 UMARBAN MP1722012_201223APB_FTO_400594 Fino Payments Bank Ltd FINO0001446 MP RO 2873
20 UMARBAN MP1722012_201223APB_FTO_400594 India Post Payments Bank IPOS0000001 DHAR 1326
21 UMARBAN MP1722012_201223APB_FTO_400594 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 7956
22 UMARBAN MP1722012_201223APB_FTO_400594 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 142933
23 UMARBAN MP1722012_201223APB_FTO_400594 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 62764
24 UMARBAN MP1722012_201223APB_FTO_400594 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 3978
25 UMARBAN MP1722012_201223APB_FTO_400594 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 15249
26 UMARBAN MP1722012_201223APB_FTO_400594 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1326
27 UMARBAN MP1722012_201223APB_FTO_400594 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 2873
28 UMARBAN MP1722012_201223APB_FTO_400594 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 3978
29 UMARBAN MP1722012_201223APB_FTO_400594 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 23513

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