Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_231223APB_FTO_404715
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-22-012-016-001/122
(Surani) 		1722012000NRG24231220230637727 23/12/2023 MANJU 1722012WL065832 MANJU 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 644330051 MANJU STATE BANK OF INDIA(508548)
2 UMARBAN MP-22-012-016-002/162-B
(Surani) 		1722012000NRG24231220230637749 23/12/2023 Anarsingh 1722012WL065832 Anarsingh 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 644330051 Anarsingh BANK OF BARODA(606985)
3 UMARBAN MP-22-012-016-002/47
(Surani) 		1722012000NRG24231220230637766 23/12/2023 PAPPU 1722012WL065832 PAPPU 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 644330051 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMARBAN MP-22-012-016-002/48
(Surani) 		1722012000NRG24231220230637767 23/12/2023 Kachanar 1722012WL065832 Kachanar 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 644330051 Kachanar NARMADA JHABUA GRAMIN BANK(508515)
5 UMARBAN MP-22-012-016-002/94-C
(Surani) 		1722012000NRG24231220230637790 23/12/2023 Sawan 1722012WL065832 Sawan 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 644330051 Sawan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
6 UMARBAN MP-22-012-023-002/166-C
(Bhikanya Khedi) 		1722012000NRG24231220230636209 23/12/2023 Pappu 1722012WL065749 Pappu 00045 BARB0MANAWA 884 884 Processed 11/03/2024 644330051 Pappu STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-033-002/126-A
(Lunhera Bujurg) 		1722012000NRG24231220230637264 23/12/2023 Kelash 1722012WL065807 Kelash 00045 BARB0MANAWA 1547 1547 Processed 11/03/2024 644330051 Kelash BANK OF BARODA(606985)
8 UMARBAN MP-22-012-033-002/126-A
(Lunhera Bujurg) 		1722012000NRG24231220230637263 23/12/2023 Kelash 1722012WL065807 Kelash 00045 BARB0MANAWA 1547 1547 Processed 11/03/2024 644330051 Kelash BANK OF BARODA(606985)
9 UMARBAN MP-22-012-034-001/194-B
(Baykheda) 		1722012000NRG24231220230636080 23/12/2023 deepsingh 1722012WL065746 deepsingh 00045 BARB0MANAWA 1547 1547 Processed 11/03/2024 644330051 deepsingh NARMADA JHABUA GRAMIN BANK(508515)
10 UMARBAN MP-22-012-034-001/194-B
(Baykheda) 		1722012000NRG24231220230636079 23/12/2023 deepsingh 1722012WL065746 deepsingh 00045 BARB0MANAWA 1547 1547 Processed 11/03/2024 644330051 deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARBAN MP-22-012-034-001/287
(Baykheda) 		1722012000NRG24231220230636085 23/12/2023 RAJU 1722012WL065746 RAJU 00045 BARB0MANAWA 1547 1547 Processed 11/03/2024 644330051 RAJU NARMADA JHABUA GRAMIN BANK(508515)
12 UMARBAN MP-22-012-034-001/287
(Baykheda) 		1722012000NRG24231220230636084 23/12/2023 RAJU 1722012WL065746 RAJU 00045 BARB0MANAWA 1547 1547 Processed 11/03/2024 644330051 RAJU STATE BANK OF INDIA(508548)
SubTotal 10166 10166
13 UMARBAN MP-22-012-034-001/190-D
(Baykheda) 		1722012000NRG24231220230636077 23/12/2023 badam 1722012WL065746 badam 00045 BARB0PITHAM 1547 1547 Processed 11/03/2024 644330051 badam STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-034-001/190-D
(Baykheda) 		1722012000NRG24231220230636076 23/12/2023 badam 1722012WL065746 badam 00045 BARB0PITHAM 1547 1547 Processed 11/03/2024 644330051 badam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 UMARBAN MP-22-012-001-003/155
(Aamsi) 		1722012000NRG24231220230635967 23/12/2023 Siwaram 1722012WL065744 Siwaram 00045 BARB0TONKIX 884 884 Processed 11/03/2024 644330051 Siwaram BANK OF BARODA(606985)
16 UMARBAN MP-22-012-001-003/155
(Aamsi) 		1722012000NRG24231220230635966 23/12/2023 Tulsibai 1722012WL065744 Tulsibai 00045 BARB0TONKIX 663 663 Processed 11/03/2024 644330051 Tulsibai STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-001-003/164
(Aamsi) 		1722012000NRG24231220230635976 23/12/2023 PUJA 1722012WL065744 PUJA 00045 BARB0TONKIX 663 663 Processed 11/03/2024 644330051 PUJA BANK OF BARODA(606985)
18 UMARBAN MP-22-012-001-003/164-A
(Aamsi) 		1722012000NRG24231220230635977 23/12/2023 Rewsing 1722012WL065744 Rewsing 00045 BARB0TONKIX 884 884 Processed 11/03/2024 644330051 Rewsing STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-001-003/44
(Aamsi) 		1722012000NRG24231220230636022 23/12/2023 Ramkuwar 1722012WL065744 Ramkuwar 00045 BARB0TONKIX 884 884 Processed 11/03/2024 644330051 Ramkuwar BANK OF BARODA(606985)
20 UMARBAN MP-22-012-009-001/13
(Boharla) 		1722012000NRG24231220230636306 23/12/2023 ramesh 1722012WL065751 ramesh 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 644330051 ramesh BANK OF BARODA(606985)
21 UMARBAN MP-22-012-023-002/170-B
(Bhikanya Khedi) 		1722012000NRG24231220230636212 23/12/2023 Sunil 1722012WL065749 Sunil 00045 BARB0TONKIX 884 884 Processed 11/03/2024 644330051 Sunil BANK OF BARODA(606985)
SubTotal 6409 6409
22 UMARBAN MP-22-012-004-003/132-A
(Pipalyamota) 		1722012000NRG24231220230637288 23/12/2023 bachusing 1722012WL065810 bachusing 00045 BARB0TONKXX 176 176 Processed 11/03/2024 644330051 bachusing BANK OF BARODA(606985)
SubTotal 176 176
23 UMARBAN MP-22-012-023-002/414
(Bhikanya Khedi) 		1722012000NRG24231220230636243 23/12/2023 Kamal 1722012WL065749 Kamal 00048 BKID0008846 1326 1326 Processed 11/03/2024 644330051 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 UMARBAN MP-22-012-001-003/399
(Aamsi) 		1722012000NRG24231220230636019 23/12/2023 Rajesh 1722012WL065744 Rajesh 00048 BKID0009802 884 884 Processed 11/03/2024 644330051 Rajesh BANK OF INDIA(508505)
25 UMARBAN MP-22-012-009-001/401
(Boharla) 		1722012000NRG24231220230636324 23/12/2023 Ukar 1722012WL065751 Ukar 00048 BKID0009802 1547 1547 Processed 11/03/2024 644330051 Ukar INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMARBAN MP-22-012-009-001/6
(Boharla) 		1722012000NRG24231220230636331 23/12/2023 ramkorbai 1722012WL065751 ramkorbai 00048 BKID0009802 1547 1547 Processed 11/03/2024 644330051 ramkorbai NARMADA JHABUA GRAMIN BANK(508515)
27 UMARBAN MP-22-012-023-002/202-A
(Bhikanya Khedi) 		1722012000NRG24231220230636224 23/12/2023 Jivan 1722012WL065749 Jivan 00048 BKID0009802 1326 1326 Processed 11/03/2024 644330051 Jivan STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-023-002/232
(Bhikanya Khedi) 		1722012000NRG24231220230636228 23/12/2023 LALSING 1722012WL065749 LALSING 00048 BKID0009802 1326 1326 Processed 11/03/2024 644330051 LALSING NARMADA JHABUA GRAMIN BANK(508515)
29 UMARBAN MP-22-012-033-001/441-B
(Lunhera Bujurg) 		1722012000NRG24231220230637274 23/12/2023 sankar 1722012WL065808 sankar 00048 BKID0009802 1547 1547 Processed 11/03/2024 644330051 sankar STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-034-001/166
(Baykheda) 		1722012000NRG24231220230636073 23/12/2023 NURSING 1722012WL065746 NURSING 00048 BKID0009802 1547 1547 Processed 11/03/2024 644330051 NURSING STATE BANK OF INDIA(508548)
SubTotal 9724 9724
31 UMARBAN MP-22-012-016-002/46-B
(Surani) 		1722012000NRG24231220230637764 23/12/2023 Balram 1722012WL065832 Balram 00048 BKID0009814 1547 1547 Processed 11/03/2024 644330051 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 UMARBAN MP-22-012-001-003/160-D
(Aamsi) 		1722012000NRG24231220230635972 23/12/2023 Budesingh 1722012WL065744 Budesingh 00048 BKID0009822 663 663 Processed 11/03/2024 644330051 Budesingh BANK OF INDIA(508505)
33 UMARBAN MP-22-012-004-003/264
(Pipalyamota) 		1722012000NRG24231220230637292 23/12/2023 papupo 1722012WL065810 papupo 00048 BKID0009822 176 176 Processed 11/03/2024 644330051 papupo STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-023-002/412
(Bhikanya Khedi) 		1722012000NRG24231220230636242 23/12/2023 Bablu 1722012WL065749 Bablu 00048 BKID0009822 884 884 Processed 11/03/2024 644330051 Bablu STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-023-002/548
(Bhikanya Khedi) 		1722012000NRG24231220230636255 23/12/2023 rukamabay 1722012WL065749 rukamabay 00048 BKID0009822 884 884 Processed 11/03/2024 644330051 rukamabay STATE BANK OF INDIA(508548)
SubTotal 2607 2607
36 UMARBAN MP-22-012-016-002/123
(Surani) 		1722012000NRG24231220230637739 23/12/2023 gokul 1722012WL065832 gokul 00089 CBIN0280767 1547 1547 Processed 11/03/2024 644330051 gokul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
37 UMARBAN MP-22-012-001-003/191-D
(Aamsi) 		1722012000NRG24231220230635995 23/12/2023 arun thakur 1722012WL065744 arun thakur 00354 PUNB0659300 1105 1105 Processed 11/03/2024 644330051 arunthakur PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
38 UMARBAN MP-22-012-034-001/410
(Baykheda) 		1722012000NRG24231220230636100 23/12/2023 rajju 1722012WL065746 rajju 00354 PUNB0683300 1547 1547 Processed 11/03/2024 644330051 rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
39 UMARBAN MP-22-012-023-002/164-B
(Bhikanya Khedi) 		1722012000NRG24231220230636207 23/12/2023 Bholushing 1722012WL065749 Bholushing 00415 SBIN0003417 1326 1326 Processed 11/03/2024 644330051 Bholushing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 UMARBAN MP-22-012-001-003/213-C
(Aamsi) 		1722012000NRG24231220230636002 23/12/2023 Ravi 1722012WL065744 Ravi 00415 SBIN0017809 884 884 Processed 11/03/2024 644330051 Ravi STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-004-003/182
(Pipalyamota) 		1722012000NRG24231220230637290 23/12/2023 MALSINGS 1722012WL065810 MALSINGS 00415 SBIN0017809 176 176 Processed 11/03/2024 644330051 MALSINGS STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-016-002/123-B
(Surani) 		1722012000NRG24231220230637742 23/12/2023 KOSLIYA 1722012WL065832 KOSLIYA 00415 SBIN0017809 1547 1547 Processed 11/03/2024 644330051 KOSLIYA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
43 UMARBAN MP-22-012-016-001/42
(Surani) 		1722012000NRG24231220230637732 23/12/2023 kelash 1722012WL065832 kelash 00415 SBIN0030044 1547 1547 Rejected 11/03/2024 644330051 A/c Blocked or Frozen
44 UMARBAN MP-22-012-023-002/416
(Bhikanya Khedi) 		1722012000NRG24231220230636245 23/12/2023 Ritesh 1722012WL065749 Ritesh 00415 SBIN0030044 884 884 Processed 11/03/2024 644330051 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
45 UMARBAN MP-22-012-001-003/141-A
(Aamsi) 		1722012000NRG24231220230635959 23/12/2023 kalusingh 1722012WL065744 kalusingh 00415 SBIN0030045 663 663 Processed 11/03/2024 644330051 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARBAN MP-22-012-001-003/150-A
(Aamsi) 		1722012000NRG24231220230635964 23/12/2023 Dadusing 1722012WL065744 Dadusing 00415 SBIN0030045 1105 1105 Processed 11/03/2024 644330051 Dadusing STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-001-003/159-A
(Aamsi) 		1722012000NRG24231220230635970 23/12/2023 Sakra 1722012WL065744 Sakra 00415 SBIN0030045 663 663 Processed 11/03/2024 644330051 Sakra INDIA POST PAYMENTS BANK LIMITED(508528)
48 UMARBAN MP-22-012-001-003/191-D
(Aamsi) 		1722012000NRG24231220230635993 23/12/2023 tilokshingh 1722012WL065744 tilokshingh 00415 SBIN0030045 1105 1105 Processed 11/03/2024 644330051 tilokshingh STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-001-003/205
(Aamsi) 		1722012000NRG24231220230635997 23/12/2023 rakidh 1722012WL065744 rakidh 00415 SBIN0030045 1105 1105 Processed 11/03/2024 644330051 rakidh STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-001-003/213-A
(Aamsi) 		1722012000NRG24231220230636001 23/12/2023 sohan 1722012WL065744 sohan 00415 SBIN0030045 884 884 Processed 11/03/2024 644330051 sohan STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-001-003/296-C
(Aamsi) 		1722012000NRG24231220230636012 23/12/2023 Hukum 1722012WL065744 Hukum 00415 SBIN0030045 884 884 Processed 11/03/2024 644330051 Hukum STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-001-003/36
(Aamsi) 		1722012000NRG24231220230636016 23/12/2023 KELASH 1722012WL065744 KELASH 00415 SBIN0030045 884 884 Processed 11/03/2024 644330051 KELASH STATE BANK OF INDIA(508548)
SubTotal 7293 7293
53 UMARBAN MP-22-012-001-003/143
(Aamsi) 		1722012000NRG24231220230635960 23/12/2023 HARESINGH 1722012WL065744 HARESINGH 00415 SBIN0030147 663 663 Processed 11/03/2024 644330051 HARESINGH STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-001-003/162-A
(Aamsi) 		1722012000NRG24231220230635975 23/12/2023 Ritu 1722012WL065744 Ritu 00415 SBIN0030147 884 884 Processed 11/03/2024 644330051 Ritu STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-001-003/164-B
(Aamsi) 		1722012000NRG24231220230635978 23/12/2023 sajan 1722012WL065744 sajan 00415 SBIN0030147 884 884 Processed 11/03/2024 644330051 sajan STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-001-003/182
(Aamsi) 		1722012000NRG24231220230635986 23/12/2023 UMA 1722012WL065744 UMA 00415 SBIN0030147 884 884 Processed 11/03/2024 644330051 UMA STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-009-001/21
(Boharla) 		1722012000NRG24231220230636307 23/12/2023 kalibai 1722012WL065751 kalibai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 kalibai STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-009-001/211
(Boharla) 		1722012000NRG24231220230636308 23/12/2023 Sagar 1722012WL065751 Sagar 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 Sagar STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-009-001/249-A
(Boharla) 		1722012000NRG24231220230636311 23/12/2023 bharat 1722012WL065751 bharat 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARBAN MP-22-012-009-001/271
(Boharla) 		1722012000NRG24231220230636313 23/12/2023 lachaman 1722012WL065751 lachaman 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 lachaman BANK OF INDIA(508505)
61 UMARBAN MP-22-012-009-001/28
(Boharla) 		1722012000NRG24231220230636315 23/12/2023 birajbai 1722012WL065751 birajbai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 birajbai STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-009-001/28
(Boharla) 		1722012000NRG24231220230636314 23/12/2023 birajbai 1722012WL065751 birajbai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 birajbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 UMARBAN MP-22-012-009-001/324
(Boharla) 		1722012000NRG24231220230636316 23/12/2023 Baharat 1722012WL065751 Baharat 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 Baharat STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-009-001/326
(Boharla) 		1722012000NRG24231220230636318 23/12/2023 gyarsibai 1722012WL065751 gyarsibai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 gyarsibai STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-009-001/328
(Boharla) 		1722012000NRG24231220230636320 23/12/2023 kusumbai 1722012WL065751 kusumbai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 kusumbai STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-009-001/401
(Boharla) 		1722012000NRG24231220230636325 23/12/2023 Lilabai 1722012WL065751 Lilabai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 Lilabai STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-009-001/42
(Boharla) 		1722012000NRG24231220230636326 23/12/2023 kalabai 1722012WL065751 kalabai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 kalabai STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-009-001/44
(Boharla) 		1722012000NRG24231220230636328 23/12/2023 kuwarbai 1722012WL065751 kuwarbai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 kuwarbai STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-009-001/44
(Boharla) 		1722012000NRG24231220230636327 23/12/2023 PREMSINGH 1722012WL065751 PREMSINGH 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-009-001/47
(Boharla) 		1722012000NRG24231220230636329 23/12/2023 samotibai 1722012WL065751 samotibai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 samotibai STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-016-002/125
(Surani) 		1722012000NRG24231220230637744 23/12/2023 kamal 1722012WL065832 kamal 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 kamal BANK OF BARODA(606985)
72 UMARBAN MP-22-012-016-002/125
(Surani) 		1722012000NRG24231220230637743 23/12/2023 kamal 1722012WL065832 kamal 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 kamal BANK OF BARODA(606985)
73 UMARBAN MP-22-012-016-002/94
(Surani) 		1722012000NRG24231220230637789 23/12/2023 PAPU 1722012WL065832 PAPU 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 PAPU STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-016-002/94-C
(Surani) 		1722012000NRG24231220230637791 23/12/2023 Ranu 1722012WL065832 Ranu 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 Ranu STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-023-002/105
(Bhikanya Khedi) 		1722012000NRG24231220230636185 23/12/2023 Ratan 1722012WL065749 Ratan 00415 SBIN0030147 884 884 Processed 11/03/2024 644330051 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARBAN MP-22-012-023-002/139
(Bhikanya Khedi) 		1722012000NRG24231220230636192 23/12/2023 ACHUSING 1722012WL065749 ACHUSING 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 ACHUSING NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-023-002/148-B
(Bhikanya Khedi) 		1722012000NRG24231220230636198 23/12/2023 ANIL 1722012WL065749 ANIL 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 ANIL BANK OF BARODA(606985)
78 UMARBAN MP-22-012-023-002/155-A
(Bhikanya Khedi) 		1722012000NRG24231220230636202 23/12/2023 DIPAL 1722012WL065749 DIPAL 00415 SBIN0030147 884 884 Processed 11/03/2024 644330051 DIPAL STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-023-002/155-A
(Bhikanya Khedi) 		1722012000NRG24231220230636201 23/12/2023 DIPAL 1722012WL065749 DIPAL 00415 SBIN0030147 884 884 Processed 11/03/2024 644330051 DIPAL STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-023-002/161-A
(Bhikanya Khedi) 		1722012000NRG24231220230636204 23/12/2023 rashiya 1722012WL065749 rashiya 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 rashiya INDIA POST PAYMENTS BANK LIMITED(508528)
81 UMARBAN MP-22-012-023-002/161-C
(Bhikanya Khedi) 		1722012000NRG24231220230636205 23/12/2023 DIPSING 1722012WL065749 DIPSING 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 DIPSING STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-023-002/162
(Bhikanya Khedi) 		1722012000NRG24231220230636206 23/12/2023 PREMSING 1722012WL065749 PREMSING 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 PREMSING STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-023-002/169
(Bhikanya Khedi) 		1722012000NRG24231220230636211 23/12/2023 bapu 1722012WL065749 bapu 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 bapu STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-023-002/172
(Bhikanya Khedi) 		1722012000NRG24231220230636213 23/12/2023 Lalsing 1722012WL065749 Lalsing 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 Lalsing STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-023-002/180-D
(Bhikanya Khedi) 		1722012000NRG24231220230636216 23/12/2023 Sohan 1722012WL065749 Sohan 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 Sohan STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-023-002/181-A
(Bhikanya Khedi) 		1722012000NRG24231220230636217 23/12/2023 Bablu 1722012WL065749 Bablu 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 Bablu STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-023-002/181-D
(Bhikanya Khedi) 		1722012000NRG24231220230636218 23/12/2023 Kuversegh 1722012WL065749 Kuversegh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 Kuversegh NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-023-002/189-B
(Bhikanya Khedi) 		1722012000NRG24231220230636220 23/12/2023 Divanh 1722012WL065749 Divanh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 Divanh STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-023-002/254-B
(Bhikanya Khedi) 		1722012000NRG24231220230636231 23/12/2023 Sardar 1722012WL065749 Sardar 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 Sardar STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-023-002/254-C
(Bhikanya Khedi) 		1722012000NRG24231220230636232 23/12/2023 Narendra 1722012WL065749 Narendra 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 Narendra STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-023-002/28
(Bhikanya Khedi) 		1722012000NRG24231220230636235 23/12/2023 BALU 1722012WL065749 BALU 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 BALU RATNAKAR BANK(607393)
92 UMARBAN MP-22-012-023-002/32-A
(Bhikanya Khedi) 		1722012000NRG24231220230636238 23/12/2023 Arjun 1722012WL065749 Arjun 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 Arjun FINO PAYMENTS BANK LTD(608001)
93 UMARBAN MP-22-012-023-002/483
(Bhikanya Khedi) 		1722012000NRG24231220230636250 23/12/2023 korsingh 1722012WL065749 korsingh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 korsingh STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-023-002/489
(Bhikanya Khedi) 		1722012000NRG24231220230636251 23/12/2023 gulab 1722012WL065749 gulab 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 gulab STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-023-002/52-B
(Bhikanya Khedi) 		1722012000NRG24231220230636253 23/12/2023 Censghia 1722012WL065749 Censghia 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 Censghia NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-023-002/556
(Bhikanya Khedi) 		1722012000NRG24231220230636257 23/12/2023 buerseg 1722012WL065749 buerseg 00415 SBIN0030147 663 663 Processed 12/03/2024 644330051 buerseg UNION BANK OF INDIA(508500)
97 UMARBAN MP-22-012-023-002/56-A
(Bhikanya Khedi) 		1722012000NRG24231220230636259 23/12/2023 MISRILAL 1722012WL065749 MISRILAL 00415 SBIN0030147 1326 1326 Rejected 12/03/2024 644330051 Aadhaar Number not Mapped to Account Number
98 UMARBAN MP-22-012-023-002/57
(Bhikanya Khedi) 		1722012000NRG24231220230636260 23/12/2023 subhas 1722012WL065749 subhas 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 subhas RATNAKAR BANK(607393)
99 UMARBAN MP-22-012-023-002/67
(Bhikanya Khedi) 		1722012000NRG24231220230636263 23/12/2023 MANGALSING 1722012WL065749 MANGALSING 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 MANGALSING NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-023-002/72-C
(Bhikanya Khedi) 		1722012000NRG24231220230636266 23/12/2023 Sunil 1722012WL065749 Sunil 00415 SBIN0030147 884 884 Processed 11/03/2024 644330051 Sunil BANK OF BARODA(606985)
101 UMARBAN MP-22-012-023-002/93
(Bhikanya Khedi) 		1722012000NRG24231220230636270 23/12/2023 DIPASING 1722012WL065749 DIPASING 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644330051 DIPASING INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMARBAN MP-22-012-033-001/295
(Lunhera Bujurg) 		1722012000NRG24231220230637273 23/12/2023 nanuram 1722012WL065808 nanuram 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 nanuram STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-033-002/45
(Lunhera Bujurg) 		1722012000NRG24231220230637267 23/12/2023 mohan 1722012WL065807 mohan 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 mohan STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-033-002/45
(Lunhera Bujurg) 		1722012000NRG24231220230637266 23/12/2023 mohan 1722012WL065807 mohan 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
105 UMARBAN MP-22-012-034-001/140-A
(Baykheda) 		1722012000NRG24231220230636070 23/12/2023 pinki 1722012WL065746 pinki 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 pinki STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-034-001/15
(Baykheda) 		1722012000NRG24231220230636071 23/12/2023 pinki 1722012WL065746 pinki 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 pinki STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-034-001/26-B
(Baykheda) 		1722012000NRG24231220230636081 23/12/2023 mukesh 1722012WL065746 mukesh 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 mukesh BANK OF BARODA(606985)
108 UMARBAN MP-22-012-034-001/27
(Baykheda) 		1722012000NRG24231220230636082 23/12/2023 SANTABAI 1722012WL065746 SANTABAI 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-034-001/304
(Baykheda) 		1722012000NRG24231220230636088 23/12/2023 SAKAM 1722012WL065746 SAKAM 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 SAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 UMARBAN MP-22-012-034-001/304
(Baykheda) 		1722012000NRG24231220230636087 23/12/2023 SAKAM 1722012WL065746 SAKAM 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 SAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 UMARBAN MP-22-012-034-001/313-A
(Baykheda) 		1722012000NRG24231220230636090 23/12/2023 mukesh 1722012WL065746 mukesh 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 mukesh NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-034-001/313-A
(Baykheda) 		1722012000NRG24231220230636089 23/12/2023 mukesh 1722012WL065746 mukesh 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 mukesh FINO PAYMENTS BANK LTD(608001)
113 UMARBAN MP-22-012-034-001/358
(Baykheda) 		1722012000NRG24231220230636091 23/12/2023 fulsingh 1722012WL065746 fulsingh 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 fulsingh BANK OF INDIA(508505)
114 UMARBAN MP-22-012-034-001/368
(Baykheda) 		1722012000NRG24231220230636094 23/12/2023 PREMSINGH 1722012WL065746 PREMSINGH 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 PREMSINGH BANK OF BARODA(606985)
115 UMARBAN MP-22-012-034-001/368
(Baykheda) 		1722012000NRG24231220230636093 23/12/2023 PREMSINGH 1722012WL065746 PREMSINGH 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 PREMSINGH STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-034-001/42
(Baykheda) 		1722012000NRG24231220230636101 23/12/2023 mohan 1722012WL065746 mohan 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 mohan STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-034-001/53
(Baykheda) 		1722012000NRG24231220230636103 23/12/2023 SUBHS 1722012WL065746 SUBHS 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 SUBHS NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-034-001/72
(Baykheda) 		1722012000NRG24231220230636106 23/12/2023 BHIKA 1722012WL065746 BHIKA 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 BHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
119 UMARBAN MP-22-012-034-001/93
(Baykheda) 		1722012000NRG24231220230636107 23/12/2023 rakesh 1722012WL065746 rakesh 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644330051 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92378 92378
120 UMARBAN MP-22-012-034-001/285
(Baykheda) 		1722012000NRG24231220230636083 23/12/2023 RAJJU 1722012WL065746 RAJJU 00415 SBIN0030324 1547 1547 Processed 11/03/2024 644330051 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
121 UMARBAN MP-22-012-016-002/125
(Surani) 		1722012000NRG24231220230637745 23/12/2023 manglsingh 1722012WL065832 manglsingh 00415 SBIN0030357 1547 1547 Processed 11/03/2024 644330051 manglsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMARBAN MP-22-012-016-002/221-A
(Surani) 		1722012000NRG24231220230637752 23/12/2023 Laxmi 1722012WL065832 Laxmi 00415 SBIN0030357 1547 1547 Processed 11/03/2024 644330051 Laxmi STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-016-002/25
(Surani) 		1722012000NRG24231220230637755 23/12/2023 KANA 1722012WL065832 KANA 00415 SBIN0030357 1547 1547 Processed 11/03/2024 644330051 KANA STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-016-002/45-C
(Surani) 		1722012000NRG24231220230637763 23/12/2023 Hiralal 1722012WL065832 Hiralal 00415 SBIN0030357 1547 1547 Processed 11/03/2024 644330051 Hiralal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
125 UMARBAN MP-22-012-023-002/72-B
(Bhikanya Khedi) 		1722012000NRG24231220230636265 23/12/2023 Senaj 1722012WL065749 Senaj 00554 KKBK0000751 1326 1326 Rejected 12/03/2024 644330051 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
126 UMARBAN MP-22-012-023-002/128-D
(Bhikanya Khedi) 		1722012000NRG24231220230636189 23/12/2023 Badri 1722012WL065749 Badri 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644330051 Badri STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-034-001/128
(Baykheda) 		1722012000NRG24231220230636069 23/12/2023 HARESINGH 1722012WL065746 HARESINGH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644330051 HARESINGH STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-034-001/128
(Baykheda) 		1722012000NRG24231220230636068 23/12/2023 HARESINGH 1722012WL065746 HARESINGH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644330051 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
129 UMARBAN MP-22-012-034-001/194
(Baykheda) 		1722012000NRG24231220230636078 23/12/2023 sankar 1722012WL065746 sankar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644330051 sankar CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
130 UMARBAN MP-22-012-041-001/70-B
(Jamanya) 		1722012000NRG24231220230636530 23/12/2023 puja 1722012WL065758 puja 00697 BKID0MG6023 1768 1768 Processed 11/03/2024 644330051 puja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
131 UMARBAN MP-22-012-001-003/135-A
(Aamsi) 		1722012000NRG24231220230635957 23/12/2023 Dinesh 1722012WL065744 Dinesh 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 Dinesh BANK OF BARODA(606985)
132 UMARBAN MP-22-012-001-003/137
(Aamsi) 		1722012000NRG24231220230635958 23/12/2023 MANGILAL 1722012WL065744 MANGILAL 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644330051 MANGILAL STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-001-003/143-A
(Aamsi) 		1722012000NRG24231220230635961 23/12/2023 BHARAT 1722012WL065744 BHARAT 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 UMARBAN MP-22-012-001-003/150
(Aamsi) 		1722012000NRG24231220230635963 23/12/2023 BHUVAN 1722012WL065744 BHUVAN 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644330051 BHUVAN NARMADA JHABUA GRAMIN BANK(508515)
135 UMARBAN MP-22-012-001-003/153
(Aamsi) 		1722012000NRG24231220230635965 23/12/2023 BHAVSING 1722012WL065744 BHAVSING 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 BHAVSING STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-001-003/156
(Aamsi) 		1722012000NRG24231220230635968 23/12/2023 DEVSINGH 1722012WL065744 DEVSINGH 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 UMARBAN MP-22-012-001-003/158
(Aamsi) 		1722012000NRG24231220230635969 23/12/2023 bhavasingh 1722012WL065744 bhavasingh 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 bhavasingh NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-001-003/160-B
(Aamsi) 		1722012000NRG24231220230635971 23/12/2023 CHOPSINGH 1722012WL065744 CHOPSINGH 00697 BKID0MG6039 663 663 Processed 11/03/2024 644330051 CHOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-001-003/161-A
(Aamsi) 		1722012000NRG24231220230635973 23/12/2023 GANGARAM 1722012WL065744 GANGARAM 00697 BKID0MG6039 663 663 Processed 11/03/2024 644330051 GANGARAM STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-001-003/162
(Aamsi) 		1722012000NRG24231220230635974 23/12/2023 VISRAM 1722012WL065744 VISRAM 00697 BKID0MG6039 663 663 Processed 11/03/2024 644330051 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-001-003/164-C
(Aamsi) 		1722012000NRG24231220230635979 23/12/2023 suresh 1722012WL065744 suresh 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 suresh BANK OF BARODA(606985)
142 UMARBAN MP-22-012-001-003/166
(Aamsi) 		1722012000NRG24231220230635980 23/12/2023 JAMESINGH 1722012WL065744 JAMESINGH 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 JAMESINGH STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-001-003/168-A
(Aamsi) 		1722012000NRG24231220230635981 23/12/2023 munna 1722012WL065744 munna 00697 BKID0MG6039 663 663 Processed 11/03/2024 644330051 munna NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-001-003/17
(Aamsi) 		1722012000NRG24231220230635982 23/12/2023 PHADSING 1722012WL065744 PHADSING 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644330051 PHADSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
145 UMARBAN MP-22-012-001-003/171-A
(Aamsi) 		1722012000NRG24231220230635983 23/12/2023 bandu 1722012WL065744 bandu 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 bandu BANK OF INDIA(508505)
146 UMARBAN MP-22-012-001-003/176
(Aamsi) 		1722012000NRG24231220230635984 23/12/2023 BACCHU 1722012WL065744 BACCHU 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644330051 BACCHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 UMARBAN MP-22-012-001-003/182
(Aamsi) 		1722012000NRG24231220230635985 23/12/2023 MULCHAND 1722012WL065744 MULCHAND 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 MULCHAND STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-001-003/183-B
(Aamsi) 		1722012000NRG24231220230635987 23/12/2023 Gitabai 1722012WL065744 Gitabai 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 Gitabai IDBI BANK(607095)
149 UMARBAN MP-22-012-001-003/183-C
(Aamsi) 		1722012000NRG24231220230635989 23/12/2023 Bondar 1722012WL065744 Bondar 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 Bondar AIRTEL PAYMENTS BANK LIMITED(990288)
150 UMARBAN MP-22-012-001-003/184
(Aamsi) 		1722012000NRG24231220230635991 23/12/2023 Rakesh 1722012WL065744 Rakesh 00697 BKID0MG6039 663 663 Processed 11/03/2024 644330051 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
151 UMARBAN MP-22-012-001-003/187-B
(Aamsi) 		1722012000NRG24231220230635992 23/12/2023 Bondar 1722012WL065744 Bondar 00697 BKID0MG6039 663 663 Processed 11/03/2024 644330051 Bondar BANK OF BARODA(606985)
152 UMARBAN MP-22-012-001-003/2
(Aamsi) 		1722012000NRG24231220230635996 23/12/2023 ROUKIIBAI 1722012WL065744 ROUKIIBAI 00697 BKID0MG6039 663 663 Processed 11/03/2024 644330051 ROUKIIBAI NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-001-003/209
(Aamsi) 		1722012000NRG24231220230635999 23/12/2023 PUNIYA 1722012WL065744 PUNIYA 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 PUNIYA STATE BANK OF INDIA(508548)
154 UMARBAN MP-22-012-001-003/209
(Aamsi) 		1722012000NRG24231220230635998 23/12/2023 PUNIYA 1722012WL065744 PUNIYA 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 PUNIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
155 UMARBAN MP-22-012-001-003/209-A
(Aamsi) 		1722012000NRG24231220230636000 23/12/2023 santhu 1722012WL065744 santhu 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644330051 santhu NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-001-003/216
(Aamsi) 		1722012000NRG24231220230636004 23/12/2023 Ajay Mandloi 1722012WL065744 Ajay Mandloi 00697 BKID0MG6039 442 442 Processed 11/03/2024 644330051 AjayMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
157 UMARBAN MP-22-012-001-003/216
(Aamsi) 		1722012000NRG24231220230636005 23/12/2023 BHUWAN 1722012WL065744 BHUWAN 00697 BKID0MG6039 663 663 Processed 11/03/2024 644330051 BHUWAN NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-001-003/216
(Aamsi) 		1722012000NRG24231220230636003 23/12/2023 BHUWAN 1722012WL065744 BHUWAN 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 BHUWAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 UMARBAN MP-22-012-001-003/216-A
(Aamsi) 		1722012000NRG24231220230636006 23/12/2023 Sanjubai 1722012WL065744 Sanjubai 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
160 UMARBAN MP-22-012-001-003/23
(Aamsi) 		1722012000NRG24231220230636007 23/12/2023 TOLSINGH 1722012WL065744 TOLSINGH 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 TOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 UMARBAN MP-22-012-001-003/27
(Aamsi) 		1722012000NRG24231220230636008 23/12/2023 GANPAT 1722012WL065744 GANPAT 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
162 UMARBAN MP-22-012-001-003/27
(Aamsi) 		1722012000NRG24231220230636009 23/12/2023 GANPAT 1722012WL065744 GANPAT 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 GANPAT BANK OF BARODA(606985)
163 UMARBAN MP-22-012-001-003/29
(Aamsi) 		1722012000NRG24231220230636010 23/12/2023 CHHAGAN 1722012WL065744 CHHAGAN 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 UMARBAN MP-22-012-001-003/29
(Aamsi) 		1722012000NRG24231220230636011 23/12/2023 CHHAGAN 1722012WL065744 CHHAGAN 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644330051 CHHAGAN BANK OF INDIA(508505)
165 UMARBAN MP-22-012-001-003/310
(Aamsi) 		1722012000NRG24231220230636013 23/12/2023 Parmila 1722012WL065744 Parmila 00697 BKID0MG6039 663 663 Processed 11/03/2024 644330051 Parmila BANK OF BARODA(606985)
166 UMARBAN MP-22-012-001-003/33
(Aamsi) 		1722012000NRG24231220230636014 23/12/2023 SANKAR 1722012WL065744 SANKAR 00697 BKID0MG6039 663 663 Processed 11/03/2024 644330051 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-001-003/385
(Aamsi) 		1722012000NRG24231220230636018 23/12/2023 GorLibai 1722012WL065744 GorLibai 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 GorLibai INDIA POST PAYMENTS BANK LIMITED(508528)
168 UMARBAN MP-22-012-001-003/401
(Aamsi) 		1722012000NRG24231220230636020 23/12/2023 SokLiya 1722012WL065744 SokLiya 00697 BKID0MG6039 663 663 Processed 11/03/2024 644330051 SokLiya INDIA POST PAYMENTS BANK LIMITED(508528)
169 UMARBAN MP-22-012-001-003/403
(Aamsi) 		1722012000NRG24231220230636021 23/12/2023 Mohan 1722012WL065744 Mohan 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
170 UMARBAN MP-22-012-001-003/45
(Aamsi) 		1722012000NRG24231220230636023 23/12/2023 SOHAN 1722012WL065744 SOHAN 00697 BKID0MG6039 663 663 Processed 11/03/2024 644330051 SOHAN STATE BANK OF INDIA(508548)
171 UMARBAN MP-22-012-001-003/47
(Aamsi) 		1722012000NRG24231220230636025 23/12/2023 RAJANDAR 1722012WL065744 RAJANDAR 00697 BKID0MG6039 884 884 Processed 11/03/2024 644330051 RAJANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 UMARBAN MP-22-012-001-003/47
(Aamsi) 		1722012000NRG24231220230636024 23/12/2023 RAJENDRA 1722012WL065744 RAJENDRA 00697 BKID0MG6039 663 663 Processed 11/03/2024 644330051 RAJENDRA BANK OF INDIA(508505)
173 UMARBAN MP-22-012-004-003/178
(Pipalyamota) 		1722012000NRG24231220230637289 23/12/2023 RAYSING 1722012WL065810 RAYSING 00697 BKID0MG6039 176 176 Processed 11/03/2024 644330051 RAYSING NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-004-003/277-A
(Pipalyamota) 		1722012000NRG24231220230637293 23/12/2023 LALSING 1722012WL065810 LALSING 00697 BKID0MG6039 176 176 Processed 11/03/2024 644330051 LALSING FINO PAYMENTS BANK LTD(608001)
175 UMARBAN MP-22-012-009-001/121-A
(Boharla) 		1722012000NRG24231220230636304 23/12/2023 SHARSINGH 1722012WL065751 SHARSINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644330051 SHARSINGH STATE BANK OF INDIA(508548)
176 UMARBAN MP-22-012-009-001/121-A
(Boharla) 		1722012000NRG24231220230636303 23/12/2023 SHARSINGH 1722012WL065751 SHARSINGH 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644330051 SHARSINGH BANK OF INDIA(508505)
177 UMARBAN MP-22-012-009-001/121-A
(Boharla) 		1722012000NRG24231220230636305 23/12/2023 shersingh 1722012WL065751 shersingh 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644330051 shersingh NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-009-001/249
(Boharla) 		1722012000NRG24231220230636309 23/12/2023 BHLIYA 1722012WL065751 BHLIYA 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644330051 BHLIYA STATE BANK OF INDIA(508548)
179 UMARBAN MP-22-012-009-001/249-A
(Boharla) 		1722012000NRG24231220230636310 23/12/2023 bharat 1722012WL065751 bharat 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644330051 bharat PUNJAB NATIONAL BANK(508568)
180 UMARBAN MP-22-012-009-001/250
(Boharla) 		1722012000NRG24231220230636312 23/12/2023 kishor 1722012WL065751 kishor 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644330051 kishor STATE BANK OF INDIA(508548)
181 UMARBAN MP-22-012-009-001/395
(Boharla) 		1722012000NRG24231220230636323 23/12/2023 KRISHAN 1722012WL065751 KRISHAN 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644330051 KRISHAN NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-009-001/395
(Boharla) 		1722012000NRG24231220230636322 23/12/2023 KUSHNA 1722012WL065751 KUSHNA 00697 BKID0MG6039 1547 1547 Rejected 11/03/2024 644330051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 UMARBAN MP-22-012-009-001/6
(Boharla) 		1722012000NRG24231220230636330 23/12/2023 BALa 1722012WL065751 BALa 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644330051 BALa JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
184 UMARBAN MP-22-012-009-001/95
(Boharla) 		1722012000NRG24231220230636333 23/12/2023 Gopal 1722012WL065751 Gopal 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644330051 Gopal BANK OF BARODA(606985)
185 UMARBAN MP-22-012-009-001/95
(Boharla) 		1722012000NRG24231220230636332 23/12/2023 Kala bai 1722012WL065751 Kala bai 00697 BKID0MG6039 1547 1547 Processed 11/03/2024 644330051 Kalabai BANK OF BARODA(606985)
SubTotal 52508 52508
186 UMARBAN MP-22-012-016-001/121
(Surani) 		1722012000NRG24231220230637726 23/12/2023 lakshaman 1722012WL065832 lakshaman 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 lakshaman STATE BANK OF INDIA(508548)
187 UMARBAN MP-22-012-016-001/121
(Surani) 		1722012000NRG24231220230637725 23/12/2023 lakshaman 1722012WL065832 lakshaman 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 lakshaman NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-016-001/130
(Surani) 		1722012000NRG24231220230637728 23/12/2023 KARAN 1722012WL065832 KARAN 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 KARAN NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-016-001/131
(Surani) 		1722012000NRG24231220230637729 23/12/2023 GOVIND 1722012WL065832 GOVIND 00697 BKID0MG6041 1547 1547 Rejected 12/03/2024 644330051 Aadhaar Number not Mapped to Account Number
190 UMARBAN MP-22-012-016-001/140
(Surani) 		1722012000NRG24231220230637730 23/12/2023 KALUSINGH 1722012WL065832 KALUSINGH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-016-001/28
(Surani) 		1722012000NRG24231220230637731 23/12/2023 Punibai 1722012WL065832 Punibai 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 Punibai NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-016-002/108
(Surani) 		1722012000NRG24231220230637734 23/12/2023 GANGARAM 1722012WL065832 GANGARAM 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 UMARBAN MP-22-012-016-002/108
(Surani) 		1722012000NRG24231220230637733 23/12/2023 GANGARAM 1722012WL065832 GANGARAM 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 GANGARAM STATE BANK OF INDIA(508548)
194 UMARBAN MP-22-012-016-002/110
(Surani) 		1722012000NRG24231220230637735 23/12/2023 Laxman Waskel 1722012WL065832 Laxman Waskel 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 LaxmanWaskel NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-016-002/110
(Surani) 		1722012000NRG24231220230637736 23/12/2023 mathurabai 1722012WL065832 mathurabai 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 mathurabai NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-016-002/118-A
(Surani) 		1722012000NRG24231220230637737 23/12/2023 UMANSINGH 1722012WL065832 UMANSINGH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 UMANSINGH BANK OF BARODA(606985)
197 UMARBAN MP-22-012-016-002/122
(Surani) 		1722012000NRG24231220230637738 23/12/2023 laxmibai 1722012WL065832 laxmibai 00697 BKID0MG6041 1547 1547 Rejected 11/03/2024 644330051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 UMARBAN MP-22-012-016-002/123-A
(Surani) 		1722012000NRG24231220230637741 23/12/2023 barat 1722012WL065832 barat 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 barat STATE BANK OF INDIA(508548)
199 UMARBAN MP-22-012-016-002/123-A
(Surani) 		1722012000NRG24231220230637740 23/12/2023 bharat 1722012WL065832 bharat 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
200 UMARBAN MP-22-012-016-002/135-A
(Surani) 		1722012000NRG24231220230637747 23/12/2023 Mangilal 1722012WL065832 Mangilal 00697 BKID0MG6041 264 264 Processed 11/03/2024 644330051 Mangilal STATE BANK OF INDIA(508548)
201 UMARBAN MP-22-012-016-002/135-A
(Surani) 		1722012000NRG24231220230637746 23/12/2023 Mangilal 1722012WL065832 Mangilal 00697 BKID0MG6041 264 264 Processed 11/03/2024 644330051 Mangilal CENTRAL BANK OF INDIA(607115)
202 UMARBAN MP-22-012-016-002/141-A
(Surani) 		1722012000NRG24231220230637748 23/12/2023 KAELASH 1722012WL065832 KAELASH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 KAELASH STATE BANK OF INDIA(508548)
203 UMARBAN MP-22-012-016-002/177
(Surani) 		1722012000NRG24231220230637750 23/12/2023 PRITESINGH 1722012WL065832 PRITESINGH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 PRITESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 UMARBAN MP-22-012-016-002/186
(Surani) 		1722012000NRG24231220230637751 23/12/2023 mahendra 1722012WL065832 mahendra 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
205 UMARBAN MP-22-012-016-002/226
(Surani) 		1722012000NRG24231220230637754 23/12/2023 Chensingh 1722012WL065832 Chensingh 00697 BKID0MG6041 264 264 Processed 11/03/2024 644330051 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-016-002/226
(Surani) 		1722012000NRG24231220230637753 23/12/2023 Chensingh 1722012WL065832 Chensingh 00697 BKID0MG6041 264 264 Processed 11/03/2024 644330051 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-016-002/26
(Surani) 		1722012000NRG24231220230637756 23/12/2023 AANNDSINGH 1722012WL065832 AANNDSINGH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 AANNDSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 UMARBAN MP-22-012-016-002/41
(Surani) 		1722012000NRG24231220230637757 23/12/2023 RADESHYAM 1722012WL065832 RADESHYAM 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-016-002/42-B
(Surani) 		1722012000NRG24231220230637759 23/12/2023 Amitabh 1722012WL065832 Amitabh 00697 BKID0MG6041 264 264 Processed 11/03/2024 644330051 Amitabh BANK OF INDIA(508505)
210 UMARBAN MP-22-012-016-002/42-B
(Surani) 		1722012000NRG24231220230637758 23/12/2023 Amitabh 1722012WL065832 Amitabh 00697 BKID0MG6041 264 264 Processed 11/03/2024 644330051 Amitabh STATE BANK OF INDIA(508548)
211 UMARBAN MP-22-012-016-002/43-A
(Surani) 		1722012000NRG24231220230637760 23/12/2023 SITARAM 1722012WL065832 SITARAM 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
212 UMARBAN MP-22-012-016-002/44
(Surani) 		1722012000NRG24231220230637761 23/12/2023 BABU 1722012WL065832 BABU 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 BABU STATE BANK OF INDIA(508548)
213 UMARBAN MP-22-012-016-002/45
(Surani) 		1722012000NRG24231220230637762 23/12/2023 punja 1722012WL065832 punja 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 punja NARMADA JHABUA GRAMIN BANK(508515)
214 UMARBAN MP-22-012-016-002/47
(Surani) 		1722012000NRG24231220230637765 23/12/2023 PAPPU 1722012WL065832 PAPPU 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-016-002/50
(Surani) 		1722012000NRG24231220230637768 23/12/2023 JAGADISH 1722012WL065832 JAGADISH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
216 UMARBAN MP-22-012-016-002/52
(Surani) 		1722012000NRG24231220230637769 23/12/2023 Mukesh 1722012WL065832 Mukesh 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
217 UMARBAN MP-22-012-016-002/56-A
(Surani) 		1722012000NRG24231220230637770 23/12/2023 SURESH 1722012WL065832 SURESH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 SURESH FINO PAYMENTS BANK LTD(608001)
218 UMARBAN MP-22-012-016-002/63
(Surani) 		1722012000NRG24231220230637771 23/12/2023 DARIYAW 1722012WL065832 DARIYAW 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 DARIYAW NARMADA JHABUA GRAMIN BANK(508515)
219 UMARBAN MP-22-012-016-002/63-A
(Surani) 		1722012000NRG24231220230637772 23/12/2023 LALSINGH 1722012WL065832 LALSINGH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-016-002/64
(Surani) 		1722012000NRG24231220230637773 23/12/2023 Sukma 1722012WL065832 Sukma 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 Sukma NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-016-002/65
(Surani) 		1722012000NRG24231220230637774 23/12/2023 HARESING 1722012WL065832 HARESING 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 HARESING NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-016-002/66
(Surani) 		1722012000NRG24231220230637776 23/12/2023 BATTU 1722012WL065832 BATTU 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 BATTU STATE BANK OF INDIA(508548)
223 UMARBAN MP-22-012-016-002/66
(Surani) 		1722012000NRG24231220230637775 23/12/2023 BATTU 1722012WL065832 BATTU 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 BATTU NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-016-002/67
(Surani) 		1722012000NRG24231220230637777 23/12/2023 FATTU 1722012WL065832 FATTU 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 FATTU STATE BANK OF INDIA(508548)
225 UMARBAN MP-22-012-016-002/67-B
(Surani) 		1722012000NRG24231220230637778 23/12/2023 Ravi 1722012WL065832 Ravi 00697 BKID0MG6041 264 264 Processed 11/03/2024 644330051 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
226 UMARBAN MP-22-012-016-002/67-B
(Surani) 		1722012000NRG24231220230637779 23/12/2023 Ravi 1722012WL065832 Ravi 00697 BKID0MG6041 264 264 Processed 11/03/2024 644330051 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
227 UMARBAN MP-22-012-016-002/72-B
(Surani) 		1722012000NRG24231220230637780 23/12/2023 Sita Bai Nargesh 1722012WL065832 Sita Bai Nargesh 00697 BKID0MG6041 264 264 Processed 11/03/2024 644330051 SitaBaiNargesh STATE BANK OF INDIA(508548)
228 UMARBAN MP-22-012-016-002/72-B
(Surani) 		1722012000NRG24231220230637781 23/12/2023 Sita Bai Nargesh 1722012WL065832 Sita Bai Nargesh 00697 BKID0MG6041 264 264 Processed 11/03/2024 644330051 SitaBaiNargesh INDIA POST PAYMENTS BANK LIMITED(508528)
229 UMARBAN MP-22-012-016-002/74
(Surani) 		1722012000NRG24231220230637782 23/12/2023 mukesh 1722012WL065832 mukesh 00697 BKID0MG6041 220 220 Processed 11/03/2024 644330051 mukesh NARMADA JHABUA GRAMIN BANK(508515)
230 UMARBAN MP-22-012-016-002/74
(Surani) 		1722012000NRG24231220230637783 23/12/2023 mukesh 1722012WL065832 mukesh 00697 BKID0MG6041 220 220 Processed 11/03/2024 644330051 mukesh STATE BANK OF INDIA(508548)
231 UMARBAN MP-22-012-016-002/76
(Surani) 		1722012000NRG24231220230637784 23/12/2023 GATTULYA 1722012WL065832 GATTULYA 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 GATTULYA NARMADA JHABUA GRAMIN BANK(508515)
232 UMARBAN MP-22-012-016-002/80
(Surani) 		1722012000NRG24231220230637786 23/12/2023 KALUSINGH 1722012WL065832 KALUSINGH 00697 BKID0MG6041 1547 1547 Processed 12/03/2024 644330051 KALUSINGH UNION BANK OF INDIA(508500)
233 UMARBAN MP-22-012-016-002/80
(Surani) 		1722012000NRG24231220230637787 23/12/2023 KALUSINGH 1722012WL065832 KALUSINGH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 KALUSINGH BANK OF BARODA(606985)
234 UMARBAN MP-22-012-016-002/88
(Surani) 		1722012000NRG24231220230637788 23/12/2023 endar 1722012WL065832 endar 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 endar STATE BANK OF INDIA(508548)
235 UMARBAN MP-22-012-023-002/127
(Bhikanya Khedi) 		1722012000NRG24231220230636187 23/12/2023 RUPSING 1722012WL065749 RUPSING 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 644330051 RUPSING STATE BANK OF INDIA(508548)
236 UMARBAN MP-22-012-023-002/434-A
(Bhikanya Khedi) 		1722012000NRG24231220230636248 23/12/2023 Gulaab 1722012WL065749 Gulaab 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 644330051 Gulaab STATE BANK OF INDIA(508548)
237 UMARBAN MP-22-012-023-002/44
(Bhikanya Khedi) 		1722012000NRG24231220230636249 23/12/2023 MUNNA 1722012WL065749 MUNNA 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 644330051 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 UMARBAN MP-22-012-023-002/86-A
(Bhikanya Khedi) 		1722012000NRG24231220230636268 23/12/2023 Bagmal 1722012WL065749 Bagmal 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 644330051 Bagmal STATE BANK OF INDIA(508548)
239 UMARBAN MP-22-012-034-001/190-B
(Baykheda) 		1722012000NRG24231220230636074 23/12/2023 apsingh 1722012WL065746 apsingh 00697 BKID0MG6041 1547 1547 Rejected 11/03/2024 644330051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 UMARBAN MP-22-012-034-001/402-A
(Baykheda) 		1722012000NRG24231220230636099 23/12/2023 jiten 1722012WL065746 jiten 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644330051 jiten BANK OF INDIA(508505)
SubTotal 68717 68717
241 UMARBAN MP-22-012-023-002/100
(Bhikanya Khedi) 		1722012000NRG24231220230636183 23/12/2023 DHAYANSING 1722012WL065749 DHAYANSING 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 DHAYANSING STATE BANK OF INDIA(508548)
242 UMARBAN MP-22-012-023-002/101
(Bhikanya Khedi) 		1722012000NRG24231220230636184 23/12/2023 mulchand 1722012WL065749 mulchand 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 mulchand NARMADA JHABUA GRAMIN BANK(508515)
243 UMARBAN MP-22-012-023-002/127-A
(Bhikanya Khedi) 		1722012000NRG24231220230636188 23/12/2023 Nandaram 1722012WL065749 Nandaram 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 Nandaram INDIA POST PAYMENTS BANK LIMITED(508528)
244 UMARBAN MP-22-012-023-002/134
(Bhikanya Khedi) 		1722012000NRG24231220230636190 23/12/2023 rames 1722012WL065749 rames 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 rames NARMADA JHABUA GRAMIN BANK(508515)
245 UMARBAN MP-22-012-023-002/134-A
(Bhikanya Khedi) 		1722012000NRG24231220230636191 23/12/2023 KELASH 1722012WL065749 KELASH 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 KELASH STATE BANK OF INDIA(508548)
246 UMARBAN MP-22-012-023-002/145
(Bhikanya Khedi) 		1722012000NRG24231220230636194 23/12/2023 KANIYA 1722012WL065749 KANIYA 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 KANIYA NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-023-002/146
(Bhikanya Khedi) 		1722012000NRG24231220230636195 23/12/2023 GALSING 1722012WL065749 GALSING 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 GALSING NARMADA JHABUA GRAMIN BANK(508515)
248 UMARBAN MP-22-012-023-002/147
(Bhikanya Khedi) 		1722012000NRG24231220230636196 23/12/2023 GULAB 1722012WL065749 GULAB 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 GULAB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
249 UMARBAN MP-22-012-023-002/147-A
(Bhikanya Khedi) 		1722012000NRG24231220230636197 23/12/2023 GOVINDRA 1722012WL065749 GOVINDRA 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 GOVINDRA NARMADA JHABUA GRAMIN BANK(508515)
250 UMARBAN MP-22-012-023-002/15-B
(Bhikanya Khedi) 		1722012000NRG24231220230636200 23/12/2023 Galshing 1722012WL065749 Galshing 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 Galshing INDIA POST PAYMENTS BANK LIMITED(508528)
251 UMARBAN MP-22-012-023-002/15-B
(Bhikanya Khedi) 		1722012000NRG24231220230636199 23/12/2023 Galshing 1722012WL065749 Galshing 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 Galshing STATE BANK OF INDIA(508548)
252 UMARBAN MP-22-012-023-002/157-A
(Bhikanya Khedi) 		1722012000NRG24231220230636203 23/12/2023 gopal 1722012WL065749 gopal 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 gopal NARMADA JHABUA GRAMIN BANK(508515)
253 UMARBAN MP-22-012-023-002/165
(Bhikanya Khedi) 		1722012000NRG24231220230636208 23/12/2023 ruchdiya 1722012WL065749 ruchdiya 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 ruchdiya STATE BANK OF INDIA(508548)
254 UMARBAN MP-22-012-023-002/167
(Bhikanya Khedi) 		1722012000NRG24231220230636210 23/12/2023 magn 1722012WL065749 magn 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 magn NARMADA JHABUA GRAMIN BANK(508515)
255 UMARBAN MP-22-012-023-002/180
(Bhikanya Khedi) 		1722012000NRG24231220230636215 23/12/2023 KALUSINGH 1722012WL065749 KALUSINGH 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 UMARBAN MP-22-012-023-002/184-A
(Bhikanya Khedi) 		1722012000NRG24231220230636219 23/12/2023 PUNAM 1722012WL065749 PUNAM 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
257 UMARBAN MP-22-012-023-002/196
(Bhikanya Khedi) 		1722012000NRG24231220230636221 23/12/2023 ukar 1722012WL065749 ukar 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 ukar INDIA POST PAYMENTS BANK LIMITED(508528)
258 UMARBAN MP-22-012-023-002/200-A
(Bhikanya Khedi) 		1722012000NRG24231220230636223 23/12/2023 Arvind 1722012WL065749 Arvind 00697 BKID0MG6059 884 884 Processed 11/03/2024 644330051 Arvind BANK OF MAHARASHTRA(607387)
259 UMARBAN MP-22-012-023-002/205-A
(Bhikanya Khedi) 		1722012000NRG24231220230636225 23/12/2023 sunil 1722012WL065749 sunil 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 sunil STATE BANK OF INDIA(508548)
260 UMARBAN MP-22-012-023-002/207-A
(Bhikanya Khedi) 		1722012000NRG24231220230636227 23/12/2023 narsing 1722012WL065749 narsing 00697 BKID0MG6059 1326 1326 Processed 12/03/2024 644330051 narsing UNION BANK OF INDIA(508500)
261 UMARBAN MP-22-012-023-002/207-A
(Bhikanya Khedi) 		1722012000NRG24231220230636226 23/12/2023 narsing 1722012WL065749 narsing 00697 BKID0MG6059 1326 1326 Processed 12/03/2024 644330051 narsing UNION BANK OF INDIA(508500)
262 UMARBAN MP-22-012-023-002/241
(Bhikanya Khedi) 		1722012000NRG24231220230636229 23/12/2023 magilal 1722012WL065749 magilal 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 magilal STATE BANK OF INDIA(508548)
263 UMARBAN MP-22-012-023-002/25
(Bhikanya Khedi) 		1722012000NRG24231220230636230 23/12/2023 PUNAM 1722012WL065749 PUNAM 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 PUNAM STATE BANK OF INDIA(508548)
264 UMARBAN MP-22-012-023-002/27
(Bhikanya Khedi) 		1722012000NRG24231220230636233 23/12/2023 CHOGALAL 1722012WL065749 CHOGALAL 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 CHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
265 UMARBAN MP-22-012-023-002/27
(Bhikanya Khedi) 		1722012000NRG24231220230636234 23/12/2023 CHOGALAL 1722012WL065749 CHOGALAL 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 CHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
266 UMARBAN MP-22-012-023-002/32
(Bhikanya Khedi) 		1722012000NRG24231220230636236 23/12/2023 BALDEV 1722012WL065749 BALDEV 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
267 UMARBAN MP-22-012-023-002/32
(Bhikanya Khedi) 		1722012000NRG24231220230636237 23/12/2023 BALDEV 1722012WL065749 BALDEV 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
268 UMARBAN MP-22-012-023-002/33
(Bhikanya Khedi) 		1722012000NRG24231220230636239 23/12/2023 mangalsinh 1722012WL065749 mangalsinh 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 mangalsinh INDIA POST PAYMENTS BANK LIMITED(508528)
269 UMARBAN MP-22-012-023-002/40
(Bhikanya Khedi) 		1722012000NRG24231220230636240 23/12/2023 GULAB 1722012WL065749 GULAB 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 GULAB STATE BANK OF INDIA(508548)
270 UMARBAN MP-22-012-023-002/415
(Bhikanya Khedi) 		1722012000NRG24231220230636244 23/12/2023 Nanuram 1722012WL065749 Nanuram 00697 BKID0MG6059 884 884 Processed 11/03/2024 644330051 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
271 UMARBAN MP-22-012-023-002/42
(Bhikanya Khedi) 		1722012000NRG24231220230636247 23/12/2023 PAPU 1722012WL065749 PAPU 00697 BKID0MG6059 884 884 Processed 11/03/2024 644330051 PAPU NARMADA JHABUA GRAMIN BANK(508515)
272 UMARBAN MP-22-012-023-002/42
(Bhikanya Khedi) 		1722012000NRG24231220230636246 23/12/2023 PAPU 1722012WL065749 PAPU 00697 BKID0MG6059 884 884 Processed 11/03/2024 644330051 PAPU NARMADA JHABUA GRAMIN BANK(508515)
273 UMARBAN MP-22-012-023-002/50
(Bhikanya Khedi) 		1722012000NRG24231220230636252 23/12/2023 SARDAR 1722012WL065749 SARDAR 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 SARDAR BANK OF BARODA(606985)
274 UMARBAN MP-22-012-023-002/547
(Bhikanya Khedi) 		1722012000NRG24231220230636254 23/12/2023 madabay 1722012WL065749 madabay 00697 BKID0MG6059 884 884 Processed 11/03/2024 644330051 madabay FINO PAYMENTS BANK LTD(608001)
275 UMARBAN MP-22-012-023-002/55
(Bhikanya Khedi) 		1722012000NRG24231220230636256 23/12/2023 NAHARSING 1722012WL065749 NAHARSING 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 NAHARSING STATE BANK OF INDIA(508548)
276 UMARBAN MP-22-012-023-002/56
(Bhikanya Khedi) 		1722012000NRG24231220230636258 23/12/2023 SITARAM 1722012WL065749 SITARAM 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 SITARAM STATE BANK OF INDIA(508548)
277 UMARBAN MP-22-012-023-002/6
(Bhikanya Khedi) 		1722012000NRG24231220230636261 23/12/2023 BALU 1722012WL065749 BALU 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
278 UMARBAN MP-22-012-023-002/65
(Bhikanya Khedi) 		1722012000NRG24231220230636262 23/12/2023 Bablu 1722012WL065749 Bablu 00697 BKID0MG6059 884 884 Rejected 12/03/2024 644330051 Aadhaar Number not Mapped to Account Number
279 UMARBAN MP-22-012-023-002/71
(Bhikanya Khedi) 		1722012000NRG24231220230636264 23/12/2023 HARESHING 1722012WL065749 HARESHING 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 HARESHING NARMADA JHABUA GRAMIN BANK(508515)
280 UMARBAN MP-22-012-023-002/86-B
(Bhikanya Khedi) 		1722012000NRG24231220230636269 23/12/2023 SITARAM 1722012WL065749 SITARAM 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 SITARAM STATE BANK OF INDIA(508548)
281 UMARBAN MP-22-012-023-002/94
(Bhikanya Khedi) 		1722012000NRG24231220230636271 23/12/2023 DINESH 1722012WL065749 DINESH 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 DINESH NARMADA JHABUA GRAMIN BANK(508515)
282 UMARBAN MP-22-012-023-002/95
(Bhikanya Khedi) 		1722012000NRG24231220230636272 23/12/2023 GALSINH 1722012WL065749 GALSINH 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 GALSINH STATE BANK OF INDIA(508548)
283 UMARBAN MP-22-012-023-002/99
(Bhikanya Khedi) 		1722012000NRG24231220230636273 23/12/2023 NATHUSING 1722012WL065749 NATHUSING 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644330051 NATHUSING INDIA POST PAYMENTS BANK LIMITED(508528)
284 UMARBAN MP-22-012-033-001/211-B
(Lunhera Bujurg) 		1722012000NRG24231220230637272 23/12/2023 Sanjay 1722012WL065808 Sanjay 00697 BKID0MG6059 1547 1547 Processed 11/03/2024 644330051 Sanjay CANARA BANK(508532)
285 UMARBAN MP-22-012-033-001/211-B
(Lunhera Bujurg) 		1722012000NRG24231220230637271 23/12/2023 Sanjay 1722012WL065808 Sanjay 00697 BKID0MG6059 1547 1547 Processed 11/03/2024 644330051 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
286 UMARBAN MP-22-012-034-001/365
(Baykheda) 		1722012000NRG24231220230636092 23/12/2023 Mukesh 1722012WL065746 Mukesh 00697 BKID0MG6059 1547 1547 Processed 11/03/2024 644330051 Mukesh BANK OF INDIA(508505)
287 UMARBAN MP-22-012-034-001/48
(Baykheda) 		1722012000NRG24231220230636102 23/12/2023 SEKHDIYA 1722012WL065746 SEKHDIYA 00697 BKID0MG6059 1547 1547 Processed 11/03/2024 644330051 SEKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
288 UMARBAN MP-22-012-034-001/56
(Baykheda) 		1722012000NRG24231220230636105 23/12/2023 amarsingg 1722012WL065746 amarsingg 00697 BKID0MG6059 1547 1547 Processed 11/03/2024 644330051 amarsingg BANK OF BARODA(606985)
SubTotal 62101 62101
289 UMARBAN MP-22-012-001-003/143-B
(Aamsi) 		1722012000NRG24231220230635962 23/12/2023 Radhesham 1722012WL065744 Radhesham 00697 BKID0NAMRGB 884 884 Rejected 12/03/2024 644330051 Aadhaar Number not Mapped to Account Number
290 UMARBAN MP-22-012-001-003/378
(Aamsi) 		1722012000NRG24231220230636017 23/12/2023 Mahesh 1722012WL065744 Mahesh 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644330051 Mahesh BANK OF BARODA(606985)
291 UMARBAN MP-22-012-004-003/262
(Pipalyamota) 		1722012000NRG24231220230637291 23/12/2023 gajanan 1722012WL065810 gajanan 00697 BKID0NAMRGB 176 176 Processed 11/03/2024 644330051 gajanan INDIA POST PAYMENTS BANK LIMITED(508528)
292 UMARBAN MP-22-012-009-001/395
(Boharla) 		1722012000NRG24231220230636321 23/12/2023 KUSHNA 1722012WL065751 KUSHNA 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644330051 KUSHNA NARMADA JHABUA GRAMIN BANK(508515)
293 UMARBAN MP-22-012-023-002/116
(Bhikanya Khedi) 		1722012000NRG24231220230636186 23/12/2023 KOMALBAI 1722012WL065749 KOMALBAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644330051 KOMALBAI RATNAKAR BANK(607393)
294 UMARBAN MP-22-012-023-002/200-A
(Bhikanya Khedi) 		1722012000NRG24231220230636222 23/12/2023 SANJAY 1722012WL065749 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644330051 SANJAY STATE BANK OF INDIA(508548)
295 UMARBAN MP-22-012-034-001/152
(Baykheda) 		1722012000NRG24231220230636072 23/12/2023 bansingh 1722012WL065746 bansingh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644330051 bansingh BANK OF INDIA(508505)
296 UMARBAN MP-22-012-034-001/303-A
(Baykheda) 		1722012000NRG24231220230636086 23/12/2023 bholu 1722012WL065746 bholu 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644330051 bholu INDIA POST PAYMENTS BANK LIMITED(508528)
297 UMARBAN MP-22-012-034-001/400-A
(Baykheda) 		1722012000NRG24231220230636096 23/12/2023 suresh 1722012WL065746 suresh 00697 BKID0NAMRGB 1547 1547 Rejected 12/03/2024 644330051 Aadhaar Number not Mapped to Account Number
298 UMARBAN MP-22-012-034-001/400-A
(Baykheda) 		1722012000NRG24231220230636095 23/12/2023 suresh 1722012WL065746 suresh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644330051 suresh STATE BANK OF INDIA(508548)
299 UMARBAN MP-22-012-034-001/402
(Baykheda) 		1722012000NRG24231220230636098 23/12/2023 bondar 1722012WL065746 bondar 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644330051 bondar STATE BANK OF INDIA(508548)
300 UMARBAN MP-22-012-034-001/402
(Baykheda) 		1722012000NRG24231220230636097 23/12/2023 bondar 1722012WL065746 bondar 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644330051 bondar STATE BANK OF INDIA(508548)
301 UMARBAN MP-22-012-034-001/55
(Baykheda) 		1722012000NRG24231220230636104 23/12/2023 JAMSINGH 1722012WL065746 JAMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644330051 JAMSINGH BANK OF INDIA(508505)
SubTotal 16751 16751
Total 369891 369891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_231223APB_FTO_404715 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 7735
2 UMARBAN MP1722012_231223APB_FTO_404715 Bank of Baroda BARB0MANAWA MANAWAR 9282
3 UMARBAN MP1722012_231223APB_FTO_404715 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 884
4 UMARBAN MP1722012_231223APB_FTO_404715 Bank of Baroda BARB0PITHAM PITHAMPUR 3094
5 UMARBAN MP1722012_231223APB_FTO_404715 Bank of Baroda BARB0TONKIX TONKI 4862
6 UMARBAN MP1722012_231223APB_FTO_404715 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
7 UMARBAN MP1722012_231223APB_FTO_404715 Bank of Baroda BARB0TONKXX TONK 176
8 UMARBAN MP1722012_231223APB_FTO_404715 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
9 UMARBAN MP1722012_231223APB_FTO_404715 Bank of India BKID0009802 MANAWAR 9724
10 UMARBAN MP1722012_231223APB_FTO_404715 Bank of India BKID0009814 DHAMNOD 1547
11 UMARBAN MP1722012_231223APB_FTO_404715 Bank of India BKID0009822 DHARAMPURI 2607
12 UMARBAN MP1722012_231223APB_FTO_404715 Central Bank Of India CBIN0280767 DHAMNOD 1547
13 UMARBAN MP1722012_231223APB_FTO_404715 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1105
14 UMARBAN MP1722012_231223APB_FTO_404715 Punjab National Bank PUNB0683300 DHAMNOD M P 1547
15 UMARBAN MP1722012_231223APB_FTO_404715 State Bank of India SBIN0003417 DHAR 1326
16 UMARBAN MP1722012_231223APB_FTO_404715 State Bank of India SBIN0017809 Umarban 2607
17 UMARBAN MP1722012_231223APB_FTO_404715 State Bank of India SBIN0030044 DHARAMPURI 2431
18 UMARBAN MP1722012_231223APB_FTO_404715 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 7293
19 UMARBAN MP1722012_231223APB_FTO_404715 State Bank of India SBIN0030147 BAKANER 92378
20 UMARBAN MP1722012_231223APB_FTO_404715 State Bank of India SBIN0030324 PUNJAPURA 1547
21 UMARBAN MP1722012_231223APB_FTO_404715 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 6188
22 UMARBAN MP1722012_231223APB_FTO_404715 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
23 UMARBAN MP1722012_231223APB_FTO_404715 India Post Payments Bank IPOS0000001 DHAR 5967
24 UMARBAN MP1722012_231223APB_FTO_404715 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 1768
25 UMARBAN MP1722012_231223APB_FTO_404715 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 52508
26 UMARBAN MP1722012_231223APB_FTO_404715 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 68717
27 UMARBAN MP1722012_231223APB_FTO_404715 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 62101
28 UMARBAN MP1722012_231223APB_FTO_404715 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 6188
29 UMARBAN MP1722012_231223APB_FTO_404715 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 4420
30 UMARBAN MP1722012_231223APB_FTO_404715 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 6143

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