Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_281023APB_FTO_335853
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-22-012-011-001/212
(Petlawad) 		1722012000NRG24281020230495766 28/10/2023 sanjay 1722012WL053826 sanjay 00045 BARB0MANAWA 1326 1326 Processed 23/11/2023 289304229 sanjay STATE BANK OF INDIA(508548)
2 UMARBAN MP-22-012-011-001/212
(Petlawad) 		1722012000NRG24281020230495765 28/10/2023 sanjay 1722012WL053826 sanjay 00045 BARB0MANAWA 1326 1326 Processed 23/11/2023 289304229 sanjay UNION BANK OF INDIA(508500)
3 UMARBAN MP-22-012-037-001/340
(Rangaon) 		1722012037NRG24271020230494471 28/10/2023 MOHAN 1722012037WL053725 MOHAN 00045 BARB0MANAWA 1326 1326 Processed 23/11/2023 289304229 MOHAN STATE BANK OF INDIA(508548)
4 UMARBAN MP-22-012-037-002/68-A
(Rangaon) 		1722012037NRG24271020230494453 28/10/2023 SUBHAS 1722012037WL053724 SUBHAS 00045 BARB0MANAWA 1326 1326 Processed 23/11/2023 289304229 SUBHAS NARMADA JHABUA GRAMIN BANK(508515)
5 UMARBAN MP-22-012-037-002/68-A
(Rangaon) 		1722012037NRG24271020230494452 28/10/2023 SUBHAS 1722012037WL053724 SUBHAS 00045 BARB0MANAWA 1326 1326 Processed 23/11/2023 289304229 SUBHAS STATE BANK OF INDIA(508548)
6 UMARBAN MP-22-012-048-003/44-B
(Patwar) 		1722012048NRG24281020230496155 28/10/2023 Mahesh 1722012048WL053840 Mahesh 00045 BARB0MANAWA 1768 1768 Processed 23/11/2023 289304229 Mahesh BANK OF BARODA(606985)
7 UMARBAN MP-22-012-048-003/75-A
(Patwar) 		1722012048NRG24281020230496171 28/10/2023 RAJENDAR 1722012048WL053840 RAJENDAR 00045 BARB0MANAWA 1768 1768 Processed 23/11/2023 289304229 RAJENDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
8 UMARBAN MP-22-012-012-001/193-A
(Bhanpura) 		1722012000NRG24281020230496098 28/10/2023 Kulkunwar Baghole 1722012WL053838 Kulkunwar Baghole 00045 BARB0TONKIX 1105 1105 Processed 23/11/2023 289304229 KulkunwarBaghole JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 UMARBAN MP-22-012-012-001/199
(Bhanpura) 		1722012000NRG24281020230496102 28/10/2023 Ranu 1722012WL053838 Ranu 00045 BARB0TONKIX 1105 1105 Processed 23/11/2023 289304229 Ranu BANK OF BARODA(606985)
10 UMARBAN MP-22-012-013-002/26
(Chouki) 		1722012054NRG24281020230495642 28/10/2023 kailash chagan 1722012054WL053817 kailash chagan 00045 BARB0TONKIX 35 35 Processed 23/11/2023 289304229 kailashchagan NARMADA JHABUA GRAMIN BANK(508515)
11 UMARBAN MP-22-012-013-002/52
(Chouki) 		1722012054NRG24281020230495652 28/10/2023 kalu ganpat 1722012054WL053817 kalu ganpat 00045 BARB0TONKIX 35 35 Processed 23/11/2023 289304229 kaluganpat STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-013-004/115
(Chouki) 		1722012054NRG24281020230495669 28/10/2023 suresh 1722012054WL053817 suresh 00045 BARB0TONKIX 35 35 Processed 23/11/2023 289304229 suresh BANK OF BARODA(606985)
13 UMARBAN MP-22-012-019-001/124-C
(Kachhadar) 		1722012000NRG24281020230495724 28/10/2023 sunder 1722012WL053823 sunder 00045 BARB0TONKIX 884 884 Processed 23/11/2023 289304229 sunder STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-019-001/124-D
(Kachhadar) 		1722012000NRG24281020230495726 28/10/2023 Anguri Dawar 1722012WL053823 Anguri Dawar 00045 BARB0TONKIX 884 884 Processed 23/11/2023 289304229 AnguriDawar INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMARBAN MP-22-012-019-001/124-D
(Kachhadar) 		1722012000NRG24281020230495725 28/10/2023 Govind Dawar 1722012WL053823 Govind Dawar 00045 BARB0TONKIX 884 884 Processed 23/11/2023 289304229 GovindDawar BANK OF BARODA(606985)
16 UMARBAN MP-22-012-019-001/5
(Kachhadar) 		1722012000NRG24281020230495734 28/10/2023 Lana Bai 1722012WL053823 Lana Bai 00045 BARB0TONKIX 884 884 Processed 23/11/2023 289304229 LanaBai BANK OF BARODA(606985)
17 UMARBAN MP-22-012-019-001/61
(Kachhadar) 		1722012000NRG24281020230495740 28/10/2023 KALU 1722012WL053823 KALU 00045 BARB0TONKIX 884 884 Processed 23/11/2023 289304229 KALU BANK OF BARODA(606985)
18 UMARBAN MP-22-012-019-001/72-B
(Kachhadar) 		1722012000NRG24281020230495743 28/10/2023 Narsingh 1722012WL053823 Narsingh 00045 BARB0TONKIX 884 884 Processed 23/11/2023 289304229 Narsingh FINO PAYMENTS BANK LTD(608001)
19 UMARBAN MP-22-012-019-001/72-B
(Kachhadar) 		1722012000NRG24281020230495742 28/10/2023 Narsingh 1722012WL053823 Narsingh 00045 BARB0TONKIX 884 884 Processed 23/11/2023 289304229 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
20 UMARBAN MP-22-012-019-001/86-B
(Kachhadar) 		1722012000NRG24281020230495744 28/10/2023 pappu 1722012WL053823 pappu 00045 BARB0TONKIX 884 884 Processed 23/11/2023 289304229 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARBAN MP-22-012-019-001/86-C
(Kachhadar) 		1722012000NRG24281020230495746 28/10/2023 Mukesh 1722012WL053823 Mukesh 00045 BARB0TONKIX 884 884 Processed 23/11/2023 289304229 Mukesh BANK OF BARODA(606985)
22 UMARBAN MP-22-012-019-001/9
(Kachhadar) 		1722012000NRG24281020230495749 28/10/2023 CHOPSINGH 1722012WL053823 CHOPSINGH 00045 BARB0TONKIX 884 884 Processed 23/11/2023 289304229 CHOPSINGH BANK OF BARODA(606985)
23 UMARBAN MP-22-012-019-001/9
(Kachhadar) 		1722012000NRG24281020230495748 28/10/2023 CHOPSINGH 1722012WL053823 CHOPSINGH 00045 BARB0TONKIX 884 884 Processed 23/11/2023 289304229 CHOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 UMARBAN MP-22-012-037-002/2
(Rangaon) 		1722012037NRG24271020230494449 28/10/2023 GAVARA BAI 1722012037WL053724 GAVARA BAI 00045 BARB0TONKIX 1326 1326 Processed 23/11/2023 289304229 GAVARABAI BANK OF BARODA(606985)
25 UMARBAN MP-22-012-037-002/2
(Rangaon) 		1722012037NRG24271020230494448 28/10/2023 KALU SINGH 1722012037WL053724 KALU SINGH 00045 BARB0TONKIX 1326 1326 Processed 23/11/2023 289304229 KALUSINGH STATE BANK OF INDIA(508548)
26 UMARBAN MP-22-012-037-002/60
(Rangaon) 		1722012037NRG24271020230494450 28/10/2023 GANGARAM 1722012037WL053724 GANGARAM 00045 BARB0TONKIX 1326 1326 Processed 23/11/2023 289304229 GANGARAM BANK OF BARODA(606985)
27 UMARBAN MP-22-012-037-002/75
(Rangaon) 		1722012037NRG24271020230494457 28/10/2023 GULAB BAI 1722012037WL053724 GULAB BAI 00045 BARB0TONKIX 1326 1326 Processed 23/11/2023 289304229 GULABBAI BANK OF BARODA(606985)
28 UMARBAN MP-22-012-037-002/75
(Rangaon) 		1722012037NRG24271020230494456 28/10/2023 rupsingh 1722012037WL053724 rupsingh 00045 BARB0TONKIX 1326 1326 Processed 23/11/2023 289304229 rupsingh BANK OF BARODA(606985)
29 UMARBAN MP-22-012-037-002/86-A
(Rangaon) 		1722012037NRG24271020230494459 28/10/2023 KALI BAI 1722012037WL053724 KALI BAI 00045 BARB0TONKIX 1105 1105 Processed 23/11/2023 289304229 KALIBAI STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-054-003/54-D
(Chouki) 		1722012054NRG24281020230495697 28/10/2023 Dipak 1722012054WL053817 Dipak 00045 BARB0TONKIX 1547 1547 Processed 23/11/2023 289304229 Dipak BANK OF BARODA(606985)
31 UMARBAN MP-22-012-054-003/54-D
(Chouki) 		1722012054NRG24281020230495698 28/10/2023 Komal 1722012054WL053817 Komal 00045 BARB0TONKIX 1547 1547 Processed 23/11/2023 289304229 Komal STATE BANK OF INDIA(508548)
SubTotal 22868 22868
32 UMARBAN MP-22-012-011-001/268
(Petlawad) 		1722012000NRG24281020230495770 28/10/2023 BAWLIYA 1722012WL053826 BAWLIYA 00048 BKID0009802 1326 1326 Processed 23/11/2023 289304229 BAWLIYA STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-011-001/268
(Petlawad) 		1722012000NRG24281020230495768 28/10/2023 BAWLIYA 1722012WL053826 BAWLIYA 00048 BKID0009802 1326 1326 Processed 23/11/2023 289304229 BAWLIYA BANK OF BARODA(606985)
34 UMARBAN MP-22-012-011-001/268
(Petlawad) 		1722012000NRG24281020230495767 28/10/2023 BAWLYA 1722012WL053826 BAWLYA 00048 BKID0009802 1326 1326 Processed 23/11/2023 289304229 BAWLYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 UMARBAN MP-22-012-012-001/193-B
(Bhanpura) 		1722012000NRG24281020230496100 28/10/2023 Rekha 1722012WL053838 Rekha 00048 BKID0009802 1105 1105 Processed 23/11/2023 289304229 Rekha BANK OF BARODA(606985)
36 UMARBAN MP-22-012-012-001/193-B
(Bhanpura) 		1722012000NRG24281020230496099 28/10/2023 Udaysingh 1722012WL053838 Udaysingh 00048 BKID0009802 884 884 Processed 23/11/2023 289304229 Udaysingh BANK OF INDIA(508505)
37 UMARBAN MP-22-012-048-003/36-A
(Patwar) 		1722012048NRG24281020230496151 28/10/2023 kanha 1722012048WL053840 kanha 00048 BKID0009802 1768 1768 Processed 23/11/2023 289304229 kanha BANK OF BARODA(606985)
SubTotal 7735 7735
38 UMARBAN MP-22-012-019-002/112
(Kachhadar) 		1722012019NRG24281020230495477 28/10/2023 govind 1722012019WL053800 govind 00048 BKID0009814 1326 1326 Processed 23/11/2023 289304229 govind BANK OF INDIA(508505)
39 UMARBAN MP-22-012-019-002/205-A
(Kachhadar) 		1722012019NRG24281020230495484 28/10/2023 Raja 1722012019WL053800 Raja 00048 BKID0009814 1326 1326 Processed 23/11/2023 289304229 Raja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 UMARBAN MP-22-012-019-002/205
(Kachhadar) 		1722012019NRG24281020230495482 28/10/2023 SHANKER 1722012019WL053800 SHANKER 00048 BKID0009822 1326 1326 Processed 23/11/2023 289304229 SHANKER BANK OF INDIA(508505)
SubTotal 1326 1326
41 UMARBAN MP-22-012-048-003/44-B
(Patwar) 		1722012048NRG24281020230496156 28/10/2023 Ranjana 1722012048WL053840 Ranjana 00051 MAHB0001540 1768 1768 Processed 23/11/2023 289304229 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
42 UMARBAN MP-22-012-013-002/85
(Chouki) 		1722012054NRG24281020230495660 28/10/2023 fhundabai 1722012054WL053817 fhundabai 00152 HDFC0000906 35 35 Processed 23/11/2023 289304229 fhundabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35 35
43 UMARBAN MP-22-012-019-001/121-B
(Kachhadar) 		1722012019NRG24281020230495471 28/10/2023 Mohan 1722012019WL053800 Mohan 00354 PUNB0683300 1326 1326 Processed 23/11/2023 289304229 Mohan BANK OF BARODA(606985)
SubTotal 1326 1326
44 UMARBAN MP-22-012-040-001/193
(Dedgaon) 		1722012040NRG24281020230495244 28/10/2023 chainsingh 1722012040WL053783 chainsingh 00415 SBIN0010803 1326 1326 Processed 23/11/2023 289304229 chainsingh BANK OF INDIA(508505)
45 UMARBAN MP-22-012-040-001/193
(Dedgaon) 		1722012040NRG24281020230495243 28/10/2023 chainsingh 1722012040WL053783 chainsingh 00415 SBIN0010803 1326 1326 Processed 23/11/2023 289304229 chainsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 UMARBAN MP-22-012-003-001/258
(Badiya) 		1722012000NRG24281020230495722 28/10/2023 besar 1722012WL053822 besar 00415 SBIN0017809 2652 2652 Processed 23/11/2023 289304229 besar STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-013-004/108
(Chouki) 		1722012054NRG24281020230495668 28/10/2023 naran 1722012054WL053817 naran 00415 SBIN0017809 35 35 Processed 23/11/2023 289304229 naran NARMADA JHABUA GRAMIN BANK(508515)
48 UMARBAN MP-22-012-019-001/53
(Kachhadar) 		1722012019NRG24281020230495473 28/10/2023 Shivkor Bai 1722012019WL053800 Shivkor Bai 00415 SBIN0017809 1326 1326 Processed 23/11/2023 289304229 ShivkorBai STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-054-001/138-A
(Chouki) 		1722012054NRG24281020230495687 28/10/2023 ramsingh 1722012054WL053817 ramsingh 00415 SBIN0017809 35 35 Processed 23/11/2023 289304229 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4048 4048
50 UMARBAN MP-22-012-040-002/130-A
(Dedgaon) 		1722012040NRG24281020230495254 28/10/2023 rajubai 1722012040WL053783 rajubai 00415 SBIN0030044 1326 1326 Processed 23/11/2023 289304229 rajubai STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-040-002/37-A
(Dedgaon) 		1722012040NRG24281020230495269 28/10/2023 kirat 1722012040WL053783 kirat 00415 SBIN0030044 1326 1326 Processed 23/11/2023 289304229 kirat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 UMARBAN MP-22-012-002-001/383
(Mandavda) 		1722012000NRG24281020230495755 28/10/2023 GORELAL 1722012WL053825 GORELAL 00415 SBIN0030045 1326 1326 Processed 23/11/2023 289304229 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
53 UMARBAN MP-22-012-002-001/383
(Mandavda) 		1722012000NRG24281020230495756 28/10/2023 Seema 1722012WL053825 Seema 00415 SBIN0030045 1326 1326 Processed 23/11/2023 289304229 Seema STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-011-001/268
(Petlawad) 		1722012000NRG24281020230495769 28/10/2023 sunita 1722012WL053826 sunita 00415 SBIN0030045 1326 1326 Rejected 23/11/2023 289304229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 UMARBAN MP-22-012-048-003/56
(Patwar) 		1722012048NRG24281020230496140 28/10/2023 Ankita 1722012048WL053839 Ankita 00415 SBIN0030045 1768 1768 Processed 23/11/2023 289304229 Ankita STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-054-001/117-B
(Chouki) 		1722012054NRG24281020230495682 28/10/2023 josingh 1722012054WL053817 josingh 00415 SBIN0030045 1547 1547 Processed 23/11/2023 289304229 josingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 UMARBAN MP-22-012-054-002/18-B
(Chouki) 		1722012054NRG24281020230495690 28/10/2023 Rakesh 1722012054WL053817 Rakesh 00415 SBIN0030045 35 35 Processed 23/11/2023 289304229 Rakesh STATE BANK OF INDIA(508548)
SubTotal 7328 7328
58 UMARBAN MP-22-012-002-001/436
(Mandavda) 		1722012000NRG24281020230495759 28/10/2023 Gabu 1722012WL053825 Gabu 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 Gabu STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-002-001/436
(Mandavda) 		1722012000NRG24281020230495760 28/10/2023 lila bai 1722012WL053825 lila bai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 lilabai STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-011-001/212
(Petlawad) 		1722012000NRG24281020230495763 28/10/2023 MALSINGH 1722012WL053826 MALSINGH 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 MALSINGH FINO PAYMENTS BANK LTD(608001)
61 UMARBAN MP-22-012-011-001/212
(Petlawad) 		1722012000NRG24281020230495764 28/10/2023 rajal 1722012WL053826 rajal 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 rajal FINO PAYMENTS BANK LTD(608001)
62 UMARBAN MP-22-012-012-001/199
(Bhanpura) 		1722012000NRG24281020230496101 28/10/2023 kundan 1722012WL053838 kundan 00415 SBIN0030147 1105 1105 Processed 23/11/2023 289304229 kundan PUNJAB NATIONAL BANK(508568)
63 UMARBAN MP-22-012-012-001/210-A
(Bhanpura) 		1722012000NRG24281020230496103 28/10/2023 SANTOSH 1722012WL053838 SANTOSH 00415 SBIN0030147 1105 1105 Processed 23/11/2023 289304229 SANTOSH STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-012-001/217-A
(Bhanpura) 		1722012000NRG24281020230496104 28/10/2023 AKASH 1722012WL053838 AKASH 00415 SBIN0030147 1105 1105 Processed 23/11/2023 289304229 AKASH STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-013-001/111
(Chouki) 		1722012054NRG24281020230495620 28/10/2023 raju 1722012054WL053817 raju 00415 SBIN0030147 35 35 Processed 23/11/2023 289304229 raju STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-013-001/111
(Chouki) 		1722012054NRG24281020230495621 28/10/2023 sumera 1722012054WL053817 sumera 00415 SBIN0030147 35 35 Processed 23/11/2023 289304229 sumera STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-013-001/133-A
(Chouki) 		1722012054NRG24281020230495623 28/10/2023 sayaribai 1722012054WL053817 sayaribai 00415 SBIN0030147 35 35 Processed 23/11/2023 289304229 sayaribai STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-013-001/133-B
(Chouki) 		1722012054NRG24281020230495624 28/10/2023 luxman 1722012054WL053817 luxman 00415 SBIN0030147 35 35 Processed 23/11/2023 289304229 luxman PUNJAB NATIONAL BANK(508568)
69 UMARBAN MP-22-012-013-001/133-C
(Chouki) 		1722012054NRG24281020230495627 28/10/2023 rukhdibai 1722012054WL053817 rukhdibai 00415 SBIN0030147 35 35 Processed 23/11/2023 289304229 rukhdibai STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-013-001/153
(Chouki) 		1722012054NRG24281020230495634 28/10/2023 ranchod 1722012054WL053817 ranchod 00415 SBIN0030147 35 35 Processed 23/11/2023 289304229 ranchod STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-013-002/46
(Chouki) 		1722012054NRG24281020230495651 28/10/2023 MHETAB mugut 1722012054WL053817 MHETAB mugut 00415 SBIN0030147 35 35 Processed 23/11/2023 289304229 MHETABmugut INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMARBAN MP-22-012-013-004/26
(Chouki) 		1722012054NRG24281020230495672 28/10/2023 ARJUN 1722012054WL053817 ARJUN 00415 SBIN0030147 35 35 Processed 23/11/2023 289304229 ARJUN STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-019-001/124-A
(Kachhadar) 		1722012000NRG24281020230495723 28/10/2023 RAMUBAI 1722012WL053823 RAMUBAI 00415 SBIN0030147 884 884 Processed 23/11/2023 289304229 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
74 UMARBAN MP-22-012-019-001/15-A
(Kachhadar) 		1722012000NRG24281020230495727 28/10/2023 keriya 1722012WL053823 keriya 00415 SBIN0030147 884 884 Processed 23/11/2023 289304229 keriya STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-019-001/50-B
(Kachhadar) 		1722012000NRG24281020230495737 28/10/2023 Chandar 1722012WL053823 Chandar 00415 SBIN0030147 884 884 Processed 23/11/2023 289304229 Chandar STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-019-001/61
(Kachhadar) 		1722012000NRG24281020230495741 28/10/2023 genda 1722012WL053823 genda 00415 SBIN0030147 884 884 Processed 23/11/2023 289304229 genda STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-019-001/86-C
(Kachhadar) 		1722012000NRG24281020230495747 28/10/2023 Bhuribai 1722012WL053823 Bhuribai 00415 SBIN0030147 884 884 Processed 23/11/2023 289304229 Bhuribai STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-019-002/143-A
(Kachhadar) 		1722012019NRG24281020230495478 28/10/2023 Kailash 1722012019WL053800 Kailash 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 Kailash STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-037-001/195
(Rangaon) 		1722012037NRG24271020230494461 28/10/2023 MUKESH 1722012037WL053725 MUKESH 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARBAN MP-22-012-037-001/195
(Rangaon) 		1722012037NRG24271020230494460 28/10/2023 MUKESH 1722012037WL053725 MUKESH 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 MUKESH STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-037-001/234
(Rangaon) 		1722012037NRG24271020230494465 28/10/2023 LAKHAN 1722012037WL053725 LAKHAN 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 LAKHAN STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-037-001/339
(Rangaon) 		1722012037NRG24271020230494468 28/10/2023 GENDALAL 1722012037WL053725 GENDALAL 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 GENDALAL STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-037-001/339
(Rangaon) 		1722012037NRG24271020230494466 28/10/2023 GENDALAL 1722012037WL053725 GENDALAL 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 GENDALAL BANK OF BARODA(606985)
84 UMARBAN MP-22-012-037-001/339-A
(Rangaon) 		1722012037NRG24271020230494470 28/10/2023 DURGESH 1722012037WL053725 DURGESH 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-037-001/339-A
(Rangaon) 		1722012037NRG24271020230494469 28/10/2023 DURGESH 1722012037WL053725 DURGESH 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 DURGESH STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-037-001/341
(Rangaon) 		1722012037NRG24271020230494474 28/10/2023 REWARAM 1722012037WL053725 REWARAM 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 REWARAM STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-037-001/341
(Rangaon) 		1722012037NRG24271020230494473 28/10/2023 REWARAM 1722012037WL053725 REWARAM 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 REWARAM STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-037-001/343
(Rangaon) 		1722012037NRG24271020230494476 28/10/2023 IKBAL 1722012037WL053725 IKBAL 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 IKBAL STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-037-001/343
(Rangaon) 		1722012037NRG24271020230494475 28/10/2023 IKBAL 1722012037WL053725 IKBAL 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 IKBAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 UMARBAN MP-22-012-037-001/37-A
(Rangaon) 		1722012037NRG24271020230494478 28/10/2023 Suman bai 1722012037WL053725 Suman bai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 Sumanbai BANK OF INDIA(508505)
91 UMARBAN MP-22-012-037-001/37-A
(Rangaon) 		1722012037NRG24271020230494477 28/10/2023 Suman bai 1722012037WL053725 Suman bai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 Sumanbai STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-037-002/1-A
(Rangaon) 		1722012037NRG24271020230494441 28/10/2023 gorabai 1722012037WL053724 gorabai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 gorabai BANK OF INDIA(508505)
93 UMARBAN MP-22-012-037-002/1-A
(Rangaon) 		1722012037NRG24271020230494440 28/10/2023 gorabai 1722012037WL053724 gorabai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 gorabai STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-037-002/104
(Rangaon) 		1722012037NRG24271020230494445 28/10/2023 MANJU BAI 1722012037WL053724 MANJU BAI 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 MANJUBAI STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-037-002/107
(Rangaon) 		1722012037NRG24271020230494479 28/10/2023 RAKESH 1722012037WL053725 RAKESH 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
96 UMARBAN MP-22-012-037-002/114
(Rangaon) 		1722012037NRG24271020230494447 28/10/2023 MOHAN 1722012037WL053724 MOHAN 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 UMARBAN MP-22-012-037-002/114
(Rangaon) 		1722012037NRG24271020230494446 28/10/2023 MOHAN 1722012037WL053724 MOHAN 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-037-002/60
(Rangaon) 		1722012037NRG24271020230494451 28/10/2023 GANGARAM 1722012037WL053724 GANGARAM 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 GANGARAM BANK OF BARODA(606985)
99 UMARBAN MP-22-012-037-002/69
(Rangaon) 		1722012037NRG24271020230494455 28/10/2023 SIVRAM 1722012037WL053724 SIVRAM 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 SIVRAM NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-037-002/69
(Rangaon) 		1722012037NRG24271020230494454 28/10/2023 SIVRAM 1722012037WL053724 SIVRAM 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 SIVRAM STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-037-002/86-A
(Rangaon) 		1722012037NRG24271020230494458 28/10/2023 KARSAN 1722012037WL053724 KARSAN 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 KARSAN STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-040-001/132
(Dedgaon) 		1722012040NRG24281020230495242 28/10/2023 kamal 1722012040WL053783 kamal 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 kamal STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-040-002/102
(Dedgaon) 		1722012040NRG24281020230495245 28/10/2023 jagan 1722012040WL053783 jagan 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 jagan CENTRAL BANK OF INDIA(607115)
104 UMARBAN MP-22-012-040-002/102
(Dedgaon) 		1722012040NRG24281020230495246 28/10/2023 mangibai 1722012040WL053783 mangibai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 mangibai NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-040-002/103
(Dedgaon) 		1722012040NRG24281020230495248 28/10/2023 NARAYAN 1722012040WL053783 NARAYAN 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 NARAYAN IDFC BANK LIMITED(608117)
106 UMARBAN MP-22-012-040-002/103
(Dedgaon) 		1722012040NRG24281020230495247 28/10/2023 NARAYAN 1722012040WL053783 NARAYAN 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 NARAYAN CENTRAL BANK OF INDIA(607115)
107 UMARBAN MP-22-012-040-002/127
(Dedgaon) 		1722012040NRG24281020230495250 28/10/2023 gajriya 1722012040WL053783 gajriya 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 gajriya STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-040-002/13
(Dedgaon) 		1722012040NRG24281020230495251 28/10/2023 kirat 1722012040WL053783 kirat 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 kirat STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-040-002/130
(Dedgaon) 		1722012040NRG24281020230495252 28/10/2023 bandu 1722012040WL053783 bandu 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 bandu STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-040-002/130
(Dedgaon) 		1722012040NRG24281020230495253 28/10/2023 sundar bai 1722012040WL053783 sundar bai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-040-002/134-A
(Dedgaon) 		1722012040NRG24281020230495256 28/10/2023 janu bai 1722012040WL053783 janu bai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 janubai STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-040-002/134-A
(Dedgaon) 		1722012040NRG24281020230495255 28/10/2023 janu bai 1722012040WL053783 janu bai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 janubai STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-040-002/134-B
(Dedgaon) 		1722012040NRG24281020230495257 28/10/2023 galsingh 1722012040WL053783 galsingh 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 galsingh STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-040-002/134-B
(Dedgaon) 		1722012040NRG24281020230495258 28/10/2023 mangu bai 1722012040WL053783 mangu bai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 mangubai IDFC BANK LIMITED(608117)
115 UMARBAN MP-22-012-040-002/143
(Dedgaon) 		1722012040NRG24281020230495260 28/10/2023 beenabai 1722012040WL053783 beenabai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 beenabai STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-040-002/143
(Dedgaon) 		1722012040NRG24281020230495259 28/10/2023 bondar 1722012040WL053783 bondar 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 bondar STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-040-002/155-A
(Dedgaon) 		1722012040NRG24281020230495262 28/10/2023 badari 1722012040WL053783 badari 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 badari STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-040-002/155-A
(Dedgaon) 		1722012040NRG24281020230495261 28/10/2023 badari 1722012040WL053783 badari 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 badari STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-040-002/177
(Dedgaon) 		1722012040NRG24281020230495264 28/10/2023 BHAVSINGH 1722012040WL053783 BHAVSINGH 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 BHAVSINGH STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-040-002/177
(Dedgaon) 		1722012040NRG24281020230495263 28/10/2023 BHAVSINGH 1722012040WL053783 BHAVSINGH 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 BHAVSINGH STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-040-002/19
(Dedgaon) 		1722012040NRG24281020230495265 28/10/2023 balusingh 1722012040WL053783 balusingh 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 balusingh STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-040-002/190
(Dedgaon) 		1722012040NRG24281020230495266 28/10/2023 bathu 1722012040WL053783 bathu 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 bathu NARMADA JHABUA GRAMIN BANK(508515)
123 UMARBAN MP-22-012-040-002/213
(Dedgaon) 		1722012040NRG24281020230495267 28/10/2023 mohan 1722012040WL053783 mohan 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 mohan STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-040-002/213
(Dedgaon) 		1722012040NRG24281020230495268 28/10/2023 shantabai 1722012040WL053783 shantabai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 shantabai NARMADA JHABUA GRAMIN BANK(508515)
125 UMARBAN MP-22-012-040-002/37-A
(Dedgaon) 		1722012040NRG24281020230495270 28/10/2023 kali bai 1722012040WL053783 kali bai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 kalibai NARMADA JHABUA GRAMIN BANK(508515)
126 UMARBAN MP-22-012-040-002/37-C
(Dedgaon) 		1722012040NRG24281020230495271 28/10/2023 bhavsingh 1722012040WL053783 bhavsingh 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 bhavsingh STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-040-002/37-C
(Dedgaon) 		1722012040NRG24281020230495272 28/10/2023 lila bai 1722012040WL053783 lila bai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 lilabai NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-040-002/56
(Dedgaon) 		1722012040NRG24281020230495276 28/10/2023 MGAN 1722012040WL053783 MGAN 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 MGAN NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-040-002/56
(Dedgaon) 		1722012040NRG24281020230495275 28/10/2023 MGAN 1722012040WL053783 MGAN 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 MGAN STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-040-002/71
(Dedgaon) 		1722012040NRG24281020230495278 28/10/2023 revsingh 1722012040WL053783 revsingh 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 revsingh NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-040-002/71
(Dedgaon) 		1722012040NRG24281020230495277 28/10/2023 revsingh 1722012040WL053783 revsingh 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 revsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
132 UMARBAN MP-22-012-040-002/72
(Dedgaon) 		1722012040NRG24281020230495282 28/10/2023 ganesh 1722012040WL053783 ganesh 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 ganesh STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-040-002/79-A
(Dedgaon) 		1722012040NRG24281020230495284 28/10/2023 bachhusingh 1722012040WL053783 bachhusingh 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 bachhusingh STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-040-002/79-A
(Dedgaon) 		1722012040NRG24281020230495285 28/10/2023 phulakibai 1722012040WL053783 phulakibai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 phulakibai STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-040-002/86-A
(Dedgaon) 		1722012040NRG24281020230495287 28/10/2023 ramesh 1722012040WL053783 ramesh 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 ramesh STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-040-002/86-A
(Dedgaon) 		1722012040NRG24281020230495286 28/10/2023 ramesh 1722012040WL053783 ramesh 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 ramesh STATE BANK OF INDIA(508548)
137 UMARBAN MP-22-012-040-002/86-B
(Dedgaon) 		1722012040NRG24281020230495288 28/10/2023 AMARSINGH 1722012040WL053783 AMARSINGH 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 AMARSINGH STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-040-002/86-B
(Dedgaon) 		1722012040NRG24281020230495289 28/10/2023 sumanbai 1722012040WL053783 sumanbai 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-040-002/89-B
(Dedgaon) 		1722012040NRG24281020230495291 28/10/2023 pappu 1722012040WL053783 pappu 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 pappu STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-040-002/9
(Dedgaon) 		1722012040NRG24281020230495292 28/10/2023 SUKHALAL 1722012040WL053783 SUKHALAL 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 SUKHALAL STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-040-002/96
(Dedgaon) 		1722012040NRG24281020230495294 28/10/2023 Kailash 1722012040WL053783 Kailash 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289304229 Kailash NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-048-002/111-A
(Patwar) 		1722012048NRG24281020230496091 28/10/2023 anita 1722012048WL053837 anita 00415 SBIN0030147 1547 1547 Processed 23/11/2023 289304229 anita STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-048-002/162
(Patwar) 		1722012048NRG24281020230496109 28/10/2023 sagar bai 1722012048WL053839 sagar bai 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-048-002/162
(Patwar) 		1722012048NRG24281020230496108 28/10/2023 sagar bai 1722012048WL053839 sagar bai 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 sagarbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
145 UMARBAN MP-22-012-048-002/167
(Patwar) 		1722012048NRG24281020230496110 28/10/2023 pramalal 1722012048WL053839 pramalal 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 pramalal INDIA POST PAYMENTS BANK LIMITED(508528)
146 UMARBAN MP-22-012-048-002/167
(Patwar) 		1722012048NRG24281020230496112 28/10/2023 ramesh 1722012048WL053839 ramesh 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 UMARBAN MP-22-012-048-002/194
(Patwar) 		1722012048NRG24281020230496116 28/10/2023 jagadish 1722012048WL053839 jagadish 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 jagadish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 UMARBAN MP-22-012-048-002/205-B
(Patwar) 		1722012048NRG24281020230496120 28/10/2023 ramesh 1722012048WL053839 ramesh 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 ramesh STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-048-002/205-B
(Patwar) 		1722012048NRG24281020230496119 28/10/2023 ramesh 1722012048WL053839 ramesh 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 ramesh BANK OF BARODA(606985)
150 UMARBAN MP-22-012-048-002/209-A
(Patwar) 		1722012048NRG24281020230496122 28/10/2023 Ramesawar 1722012048WL053839 Ramesawar 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 Ramesawar NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-048-002/212-A
(Patwar) 		1722012048NRG24281020230496124 28/10/2023 MANOJ 1722012048WL053839 MANOJ 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-048-002/212-A
(Patwar) 		1722012048NRG24281020230496123 28/10/2023 manoj malavi 1722012048WL053839 manoj malavi 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 manojmalavi STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-048-002/41-A
(Patwar) 		1722012048NRG24281020230496095 28/10/2023 Bhima 1722012048WL053837 Bhima 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 Bhima STATE BANK OF INDIA(508548)
154 UMARBAN MP-22-012-048-002/42
(Patwar) 		1722012048NRG24281020230496096 28/10/2023 mohan 1722012048WL053837 mohan 00415 SBIN0030147 1547 1547 Processed 23/11/2023 289304229 mohan STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-048-002/79
(Patwar) 		1722012048NRG24281020230496089 28/10/2023 kala bai 1722012048WL053836 kala bai 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 kalabai STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-048-003/120-C
(Patwar) 		1722012048NRG24281020230496131 28/10/2023 jitendra 1722012048WL053839 jitendra 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 jitendra NARMADA JHABUA GRAMIN BANK(508515)
157 UMARBAN MP-22-012-048-003/26-A
(Patwar) 		1722012048NRG24281020230496145 28/10/2023 galiya 1722012048WL053840 galiya 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 galiya STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-048-003/26-A
(Patwar) 		1722012048NRG24281020230496144 28/10/2023 galiya 1722012048WL053840 galiya 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 galiya BANK OF BARODA(606985)
159 UMARBAN MP-22-012-048-003/36-A
(Patwar) 		1722012048NRG24281020230496150 28/10/2023 shobharam 1722012048WL053840 shobharam 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 shobharam STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-048-003/45-B
(Patwar) 		1722012048NRG24281020230496157 28/10/2023 dharmendra 1722012048WL053840 dharmendra 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 dharmendra STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-048-003/45-B
(Patwar) 		1722012048NRG24281020230496158 28/10/2023 dharmendra 1722012048WL053840 dharmendra 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 dharmendra STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-048-003/48
(Patwar) 		1722012048NRG24281020230496159 28/10/2023 haresingh 1722012048WL053840 haresingh 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 haresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
163 UMARBAN MP-22-012-048-003/48-A
(Patwar) 		1722012048NRG24281020230496135 28/10/2023 sarda 1722012048WL053839 sarda 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 sarda NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-048-003/48-A
(Patwar) 		1722012048NRG24281020230496134 28/10/2023 satan 1722012048WL053839 satan 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 satan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 UMARBAN MP-22-012-048-003/50
(Patwar) 		1722012048NRG24281020230496160 28/10/2023 papu 1722012048WL053840 papu 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 papu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 UMARBAN MP-22-012-048-003/51-A
(Patwar) 		1722012048NRG24281020230496161 28/10/2023 Kamal 1722012048WL053840 Kamal 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 Kamal STATE BANK OF INDIA(508548)
167 UMARBAN MP-22-012-048-003/51-A
(Patwar) 		1722012048NRG24281020230496162 28/10/2023 paru bai 1722012048WL053840 paru bai 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 parubai NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-048-003/52-D
(Patwar) 		1722012048NRG24281020230496164 28/10/2023 murar 1722012048WL053840 murar 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 murar STATE BANK OF INDIA(508548)
169 UMARBAN MP-22-012-048-003/54-A
(Patwar) 		1722012048NRG24281020230496139 28/10/2023 BAHRAT 1722012048WL053839 BAHRAT 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 BAHRAT NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-048-003/54-A
(Patwar) 		1722012048NRG24281020230496138 28/10/2023 BAHRAT 1722012048WL053839 BAHRAT 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 BAHRAT STATE BANK OF INDIA(508548)
171 UMARBAN MP-22-012-048-003/67
(Patwar) 		1722012048NRG24281020230496141 28/10/2023 Ramesh 1722012048WL053839 Ramesh 00415 SBIN0030147 1768 1768 Processed 23/11/2023 289304229 Ramesh STATE BANK OF INDIA(508548)
172 UMARBAN MP-22-012-054-001/132-D
(Chouki) 		1722012054NRG24281020230495684 28/10/2023 sahanata 1722012054WL053817 sahanata 00415 SBIN0030147 35 35 Processed 23/11/2023 289304229 sahanata FINO PAYMENTS BANK LTD(608001)
173 UMARBAN MP-22-012-054-001/132-D
(Chouki) 		1722012054NRG24281020230495683 28/10/2023 shravan 1722012054WL053817 shravan 00415 SBIN0030147 35 35 Processed 23/11/2023 289304229 shravan STATE BANK OF INDIA(508548)
174 UMARBAN MP-22-012-054-003/121-A
(Chouki) 		1722012054NRG24281020230495692 28/10/2023 radeshyam 1722012054WL053817 radeshyam 00415 SBIN0030147 35 35 Processed 23/11/2023 289304229 radeshyam STATE BANK OF INDIA(508548)
SubTotal 150886 150886
175 UMARBAN MP-22-012-040-002/72
(Dedgaon) 		1722012040NRG24281020230495283 28/10/2023 sunita bai 1722012040WL053783 sunita bai 00415 SBIN0030324 1326 1326 Processed 23/11/2023 289304229 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 UMARBAN MP-22-012-019-001/86-B
(Kachhadar) 		1722012000NRG24281020230495745 28/10/2023 mamtabai 1722012WL053823 mamtabai 00415 SBIN0030357 884 884 Processed 23/11/2023 289304229 mamtabai STATE BANK OF INDIA(508548)
177 UMARBAN MP-22-012-019-001/92
(Kachhadar) 		1722012019NRG24281020230495474 28/10/2023 mohan 1722012019WL053800 mohan 00415 SBIN0030357 1326 1326 Processed 23/11/2023 289304229 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
178 UMARBAN MP-22-012-048-003/61
(Patwar) 		1722012048NRG24281020230496168 28/10/2023 dinesh 1722012048WL053840 dinesh 00415 SBIN0030509 1768 1768 Processed 23/11/2023 289304229 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
179 UMARBAN MP-22-012-048-003/61
(Patwar) 		1722012048NRG24281020230496170 28/10/2023 jitendra 1722012048WL053840 jitendra 00415 SBIN0030509 1768 1768 Processed 23/11/2023 289304229 jitendra STATE BANK OF INDIA(508548)
180 UMARBAN MP-22-012-048-003/61
(Patwar) 		1722012048NRG24281020230496169 28/10/2023 teju 1722012048WL053840 teju 00415 SBIN0030509 1768 1768 Processed 23/11/2023 289304229 teju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
181 UMARBAN MP-22-012-012-001/217-B
(Bhanpura) 		1722012000NRG24281020230496105 28/10/2023 Babita 1722012WL053838 Babita 00688 FINO0001446 1105 1105 Processed 23/11/2023 289304229 Babita FINO PAYMENTS BANK LTD(608001)
182 UMARBAN MP-22-012-012-001/217-B
(Bhanpura) 		1722012000NRG24281020230496106 28/10/2023 Pawan 1722012WL053838 Pawan 00688 FINO0001446 1105 1105 Processed 23/11/2023 289304229 Pawan NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-012-001/225
(Bhanpura) 		1722012000NRG24281020230496107 28/10/2023 DINESH 1722012WL053838 DINESH 00688 FINO0001446 1105 1105 Processed 23/11/2023 289304229 DINESH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
184 UMARBAN MP-22-012-019-001/119
(Kachhadar) 		1722012019NRG24281020230495468 28/10/2023 Rahul 1722012019WL053800 Rahul 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289304229 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
185 UMARBAN MP-22-012-040-002/53
(Dedgaon) 		1722012040NRG24281020230495273 28/10/2023 suman 1722012040WL053783 suman 00697 BKID0MG6023 1326 1326 Processed 23/11/2023 289304229 suman CENTRAL BANK OF INDIA(607115)
186 UMARBAN MP-22-012-040-002/53
(Dedgaon) 		1722012040NRG24281020230495274 28/10/2023 suman bai 1722012040WL053783 suman bai 00697 BKID0MG6023 1326 1326 Processed 23/11/2023 289304229 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-040-002/96-A
(Dedgaon) 		1722012040NRG24281020230495296 28/10/2023 reva b ai 1722012040WL053783 reva b ai 00697 BKID0MG6023 1326 1326 Processed 23/11/2023 289304229 revabai STATE BANK OF INDIA(508548)
188 UMARBAN MP-22-012-040-002/96-A
(Dedgaon) 		1722012040NRG24281020230495295 28/10/2023 reva bai 1722012040WL053783 reva bai 00697 BKID0MG6023 1326 1326 Processed 23/11/2023 289304229 revabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
189 UMARBAN MP-22-012-002-001/38
(Mandavda) 		1722012000NRG24281020230495754 28/10/2023 Shukhram 1722012WL053825 Shukhram 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289304229 Shukhram NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-002-001/38
(Mandavda) 		1722012000NRG24281020230495753 28/10/2023 Shukhram 1722012WL053825 Shukhram 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289304229 Shukhram NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-002-001/40
(Mandavda) 		1722012000NRG24281020230495758 28/10/2023 Unkar 1722012WL053825 Unkar 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289304229 Unkar NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-002-001/40
(Mandavda) 		1722012000NRG24281020230495757 28/10/2023 Unkar 1722012WL053825 Unkar 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289304229 Unkar NARMADA JHABUA GRAMIN BANK(508515)
193 UMARBAN MP-22-012-002-001/47-A
(Mandavda) 		1722012000NRG24281020230495762 28/10/2023 KELASH 1722012WL053825 KELASH 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289304229 KELASH BANK OF BARODA(606985)
194 UMARBAN MP-22-012-002-001/47-A
(Mandavda) 		1722012000NRG24281020230495761 28/10/2023 KELASH 1722012WL053825 KELASH 00697 BKID0MG6039 1326 1326 Processed 23/11/2023 289304229 KELASH STATE BANK OF INDIA(508548)
195 UMARBAN MP-22-012-013-001/101
(Chouki) 		1722012054NRG24281020230495617 28/10/2023 SIKDAR jalal 1722012054WL053817 SIKDAR jalal 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 SIKDARjalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
196 UMARBAN MP-22-012-013-001/109
(Chouki) 		1722012054NRG24281020230495618 28/10/2023 HARESINGH mugut 1722012054WL053817 HARESINGH mugut 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 HARESINGHmugut STATE BANK OF INDIA(508548)
197 UMARBAN MP-22-012-013-001/133-A
(Chouki) 		1722012054NRG24281020230495622 28/10/2023 FULSINGH 1722012054WL053817 FULSINGH 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 UMARBAN MP-22-012-013-001/133-C
(Chouki) 		1722012054NRG24281020230495626 28/10/2023 LALSING 1722012054WL053817 LALSING 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 LALSING STATE BANK OF INDIA(508548)
199 UMARBAN MP-22-012-013-001/141
(Chouki) 		1722012054NRG24281020230495629 28/10/2023 ahiliyabai 1722012054WL053817 ahiliyabai 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 ahiliyabai NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-013-001/141
(Chouki) 		1722012054NRG24281020230495628 28/10/2023 magan ratan 1722012054WL053817 magan ratan 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 maganratan NARMADA JHABUA GRAMIN BANK(508515)
201 UMARBAN MP-22-012-013-001/145
(Chouki) 		1722012054NRG24281020230495630 28/10/2023 manohar pratab 1722012054WL053817 manohar pratab 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 manoharpratab NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-013-001/145
(Chouki) 		1722012054NRG24281020230495631 28/10/2023 ramkuwarbai 1722012054WL053817 ramkuwarbai 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 ramkuwarbai STATE BANK OF INDIA(508548)
203 UMARBAN MP-22-012-013-001/152
(Chouki) 		1722012054NRG24281020230495632 28/10/2023 dariyav 1722012054WL053817 dariyav 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 dariyav NARMADA JHABUA GRAMIN BANK(508515)
204 UMARBAN MP-22-012-013-001/152
(Chouki) 		1722012054NRG24281020230495633 28/10/2023 kusum 1722012054WL053817 kusum 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
205 UMARBAN MP-22-012-013-002/14
(Chouki) 		1722012054NRG24281020230495635 28/10/2023 sardan madan 1722012054WL053817 sardan madan 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 sardanmadan NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-013-002/14
(Chouki) 		1722012054NRG24281020230495636 28/10/2023 sardar madan 1722012054WL053817 sardar madan 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 sardarmadan INDIA POST PAYMENTS BANK LIMITED(508528)
207 UMARBAN MP-22-012-013-002/18
(Chouki) 		1722012054NRG24281020230495637 28/10/2023 rakesh 1722012054WL053817 rakesh 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 rakesh STATE BANK OF INDIA(508548)
208 UMARBAN MP-22-012-013-002/19
(Chouki) 		1722012054NRG24281020230495638 28/10/2023 MOHAN 1722012054WL053817 MOHAN 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-013-002/21
(Chouki) 		1722012054NRG24281020230495639 28/10/2023 anter balu 1722012054WL053817 anter balu 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 anterbalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
210 UMARBAN MP-22-012-013-002/24
(Chouki) 		1722012054NRG24281020230495641 28/10/2023 mukesh jamsingh 1722012054WL053817 mukesh jamsingh 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 mukeshjamsingh STATE BANK OF INDIA(508548)
211 UMARBAN MP-22-012-013-002/24
(Chouki) 		1722012054NRG24281020230495640 28/10/2023 mukesh jamsingh 1722012054WL053817 mukesh jamsingh 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 mukeshjamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
212 UMARBAN MP-22-012-013-002/33
(Chouki) 		1722012054NRG24281020230495643 28/10/2023 KUNJILAL galya 1722012054WL053817 KUNJILAL galya 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 KUNJILALgalya NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-013-002/36
(Chouki) 		1722012054NRG24281020230495644 28/10/2023 tukaram peima 1722012054WL053817 tukaram peima 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 tukarampeima BANK OF BARODA(606985)
214 UMARBAN MP-22-012-013-002/37
(Chouki) 		1722012054NRG24281020230495645 28/10/2023 rukhadeya setaram 1722012054WL053817 rukhadeya setaram 00697 BKID0MG6039 1547 1547 Processed 23/11/2023 289304229 rukhadeyasetaram NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-013-002/37
(Chouki) 		1722012054NRG24281020230495646 28/10/2023 santubai 1722012054WL053817 santubai 00697 BKID0MG6039 1547 1547 Processed 23/11/2023 289304229 santubai NARMADA JHABUA GRAMIN BANK(508515)
216 UMARBAN MP-22-012-013-002/40
(Chouki) 		1722012054NRG24281020230495648 28/10/2023 RAMESH 1722012054WL053817 RAMESH 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
217 UMARBAN MP-22-012-013-002/41
(Chouki) 		1722012054NRG24281020230495649 28/10/2023 gajsingh bapu 1722012054WL053817 gajsingh bapu 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 gajsinghbapu NARMADA JHABUA GRAMIN BANK(508515)
218 UMARBAN MP-22-012-013-002/45
(Chouki) 		1722012054NRG24281020230495650 28/10/2023 ravi mugut 1722012054WL053817 ravi mugut 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 ravimugut NARMADA JHABUA GRAMIN BANK(508515)
219 UMARBAN MP-22-012-013-002/58
(Chouki) 		1722012054NRG24281020230495653 28/10/2023 budheya gulab 1722012054WL053817 budheya gulab 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 budheyagulab NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-013-002/76
(Chouki) 		1722012054NRG24281020230495655 28/10/2023 dinesh 1722012054WL053817 dinesh 00697 BKID0MG6039 1547 1547 Processed 23/11/2023 289304229 dinesh NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-013-002/76
(Chouki) 		1722012054NRG24281020230495654 28/10/2023 dinesh 1722012054WL053817 dinesh 00697 BKID0MG6039 1547 1547 Processed 23/11/2023 289304229 dinesh STATE BANK OF INDIA(508548)
222 UMARBAN MP-22-012-013-002/82
(Chouki) 		1722012054NRG24281020230495656 28/10/2023 sitaram bapu 1722012054WL053817 sitaram bapu 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 sitarambapu NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-013-002/84
(Chouki) 		1722012054NRG24281020230495658 28/10/2023 RAMESH 1722012054WL053817 RAMESH 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 RAMESH STATE BANK OF INDIA(508548)
224 UMARBAN MP-22-012-013-002/84
(Chouki) 		1722012054NRG24281020230495657 28/10/2023 RAMESH 1722012054WL053817 RAMESH 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-013-002/85
(Chouki) 		1722012054NRG24281020230495659 28/10/2023 delep badeya 1722012054WL053817 delep badeya 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 delepbadeya NARMADA JHABUA GRAMIN BANK(508515)
226 UMARBAN MP-22-012-013-002/86
(Chouki) 		1722012054NRG24281020230495661 28/10/2023 bonder gangaram 1722012054WL053817 bonder gangaram 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 bondergangaram STATE BANK OF INDIA(508548)
227 UMARBAN MP-22-012-013-004/104
(Chouki) 		1722012054NRG24281020230495664 28/10/2023 rajal 1722012054WL053817 rajal 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 rajal STATE BANK OF INDIA(508548)
228 UMARBAN MP-22-012-013-004/105
(Chouki) 		1722012054NRG24281020230495665 28/10/2023 gulab 1722012054WL053817 gulab 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 gulab NARMADA JHABUA GRAMIN BANK(508515)
229 UMARBAN MP-22-012-013-004/106
(Chouki) 		1722012054NRG24281020230495667 28/10/2023 juwansingh 1722012054WL053817 juwansingh 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 juwansingh BANK OF BARODA(606985)
230 UMARBAN MP-22-012-013-004/106
(Chouki) 		1722012054NRG24281020230495666 28/10/2023 juwansingh 1722012054WL053817 juwansingh 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 juwansingh NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-013-004/15
(Chouki) 		1722012054NRG24281020230495670 28/10/2023 surajbai bala 1722012054WL053817 surajbai bala 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 surajbaibala NARMADA JHABUA GRAMIN BANK(508515)
232 UMARBAN MP-22-012-013-004/20
(Chouki) 		1722012054NRG24281020230495671 28/10/2023 KHUMSINGH 1722012054WL053817 KHUMSINGH 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 KHUMSINGH STATE BANK OF INDIA(508548)
233 UMARBAN MP-22-012-013-004/3
(Chouki) 		1722012054NRG24281020230495673 28/10/2023 mukund dhumsingh 1722012054WL053817 mukund dhumsingh 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 mukunddhumsingh NARMADA JHABUA GRAMIN BANK(508515)
234 UMARBAN MP-22-012-013-004/35
(Chouki) 		1722012054NRG24281020230495674 28/10/2023 BONDER 1722012054WL053817 BONDER 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 BONDER NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-013-004/41
(Chouki) 		1722012054NRG24281020230495675 28/10/2023 DASRAT 1722012054WL053817 DASRAT 00697 BKID0MG6039 1547 1547 Processed 23/11/2023 289304229 DASRAT NARMADA JHABUA GRAMIN BANK(508515)
236 UMARBAN MP-22-012-013-004/44
(Chouki) 		1722012054NRG24281020230495676 28/10/2023 fulsingh 1722012054WL053817 fulsingh 00697 BKID0MG6039 1547 1547 Processed 23/11/2023 289304229 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-013-004/76
(Chouki) 		1722012054NRG24281020230495677 28/10/2023 bharat 1722012054WL053817 bharat 00697 BKID0MG6039 1547 1547 Processed 23/11/2023 289304229 bharat STATE BANK OF INDIA(508548)
238 UMARBAN MP-22-012-013-004/76
(Chouki) 		1722012054NRG24281020230495678 28/10/2023 meta bai 1722012054WL053817 meta bai 00697 BKID0MG6039 1547 1547 Processed 23/11/2023 289304229 metabai STATE BANK OF INDIA(508548)
239 UMARBAN MP-22-012-013-004/81
(Chouki) 		1722012054NRG24281020230495679 28/10/2023 durga 1722012054WL053817 durga 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 durga BANK OF BARODA(606985)
240 UMARBAN MP-22-012-013-004/86
(Chouki) 		1722012054NRG24281020230495680 28/10/2023 fhusingh 1722012054WL053817 fhusingh 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 fhusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
241 UMARBAN MP-22-012-019-001/121-A
(Kachhadar) 		1722012019NRG24281020230495470 28/10/2023 Dinesh 1722012019WL053800 Dinesh 00697 BKID0MG6039 1105 1105 Processed 23/11/2023 289304229 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
242 UMARBAN MP-22-012-054-001/135-B
(Chouki) 		1722012054NRG24281020230495686 28/10/2023 setaram rupsingh 1722012054WL053817 setaram rupsingh 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 setaramrupsingh FINO PAYMENTS BANK LTD(608001)
243 UMARBAN MP-22-012-054-001/135-B
(Chouki) 		1722012054NRG24281020230495685 28/10/2023 SITARAM 1722012054WL053817 SITARAM 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
244 UMARBAN MP-22-012-054-002/150
(Chouki) 		1722012054NRG24281020230495689 28/10/2023 dipsingh 1722012054WL053817 dipsingh 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 dipsingh STATE BANK OF INDIA(508548)
245 UMARBAN MP-22-012-054-003/213
(Chouki) 		1722012054NRG24281020230495693 28/10/2023 Taruram 1722012054WL053817 Taruram 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 Taruram INDIA POST PAYMENTS BANK LIMITED(508528)
246 UMARBAN MP-22-012-054-003/213
(Chouki) 		1722012054NRG24281020230495694 28/10/2023 Taruram 1722012054WL053817 Taruram 00697 BKID0MG6039 35 35 Processed 23/11/2023 289304229 Taruram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22942 22942
247 UMARBAN MP-22-012-019-001/119-C
(Kachhadar) 		1722012019NRG24281020230495469 28/10/2023 mohan 1722012019WL053800 mohan 00697 BKID0MG6041 1326 1326 Processed 23/11/2023 289304229 mohan FINO PAYMENTS BANK LTD(608001)
248 UMARBAN MP-22-012-019-001/19
(Kachhadar) 		1722012000NRG24281020230495728 28/10/2023 Rupsingh 1722012WL053823 Rupsingh 00697 BKID0MG6041 884 884 Processed 23/11/2023 289304229 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
249 UMARBAN MP-22-012-019-001/19-A
(Kachhadar) 		1722012000NRG24281020230495729 28/10/2023 Devisingh 1722012WL053823 Devisingh 00697 BKID0MG6041 884 884 Processed 23/11/2023 289304229 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
250 UMARBAN MP-22-012-019-001/3
(Kachhadar) 		1722012000NRG24281020230495730 28/10/2023 Revsingh 1722012WL053823 Revsingh 00697 BKID0MG6041 884 884 Processed 23/11/2023 289304229 Revsingh NARMADA JHABUA GRAMIN BANK(508515)
251 UMARBAN MP-22-012-019-001/31-A
(Kachhadar) 		1722012000NRG24281020230495732 28/10/2023 Ramesh 1722012WL053823 Ramesh 00697 BKID0MG6041 884 884 Processed 23/11/2023 289304229 Ramesh BANK OF BARODA(606985)
252 UMARBAN MP-22-012-019-001/31-A
(Kachhadar) 		1722012000NRG24281020230495731 28/10/2023 Ramesh 1722012WL053823 Ramesh 00697 BKID0MG6041 884 884 Processed 23/11/2023 289304229 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
253 UMARBAN MP-22-012-019-001/49-A
(Kachhadar) 		1722012000NRG24281020230495733 28/10/2023 Dinesh 1722012WL053823 Dinesh 00697 BKID0MG6041 884 884 Processed 23/11/2023 289304229 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
254 UMARBAN MP-22-012-019-001/50-A
(Kachhadar) 		1722012000NRG24281020230495736 28/10/2023 SARDAR 1722012WL053823 SARDAR 00697 BKID0MG6041 884 884 Processed 23/11/2023 289304229 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
255 UMARBAN MP-22-012-019-001/53
(Kachhadar) 		1722012019NRG24281020230495472 28/10/2023 motesingh 1722012019WL053800 motesingh 00697 BKID0MG6041 1326 1326 Processed 23/11/2023 289304229 motesingh NARMADA JHABUA GRAMIN BANK(508515)
256 UMARBAN MP-22-012-019-001/56
(Kachhadar) 		1722012000NRG24281020230495738 28/10/2023 ramesh 1722012WL053823 ramesh 00697 BKID0MG6041 884 884 Processed 23/11/2023 289304229 ramesh NARMADA JHABUA GRAMIN BANK(508515)
257 UMARBAN MP-22-012-019-001/58
(Kachhadar) 		1722012000NRG24281020230495739 28/10/2023 rughnath 1722012WL053823 rughnath 00697 BKID0MG6041 884 884 Processed 23/11/2023 289304229 rughnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
258 UMARBAN MP-22-012-019-001/95
(Kachhadar) 		1722012000NRG24281020230495750 28/10/2023 Sukhalal 1722012WL053823 Sukhalal 00697 BKID0MG6041 884 884 Processed 23/11/2023 289304229 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
259 UMARBAN MP-22-012-019-002/143-A
(Kachhadar) 		1722012019NRG24281020230495479 28/10/2023 Radha Bai 1722012019WL053800 Radha Bai 00697 BKID0MG6041 1326 1326 Processed 23/11/2023 289304229 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
260 UMARBAN MP-22-012-019-002/167
(Kachhadar) 		1722012019NRG24281020230495481 28/10/2023 Richa 1722012019WL053800 Richa 00697 BKID0MG6041 1326 1326 Processed 23/11/2023 289304229 Richa NARMADA JHABUA GRAMIN BANK(508515)
261 UMARBAN MP-22-012-019-002/167
(Kachhadar) 		1722012019NRG24281020230495480 28/10/2023 Susila 1722012019WL053800 Susila 00697 BKID0MG6041 1326 1326 Processed 23/11/2023 289304229 Susila NARMADA JHABUA GRAMIN BANK(508515)
262 UMARBAN MP-22-012-019-002/205
(Kachhadar) 		1722012019NRG24281020230495483 28/10/2023 bali 1722012019WL053800 bali 00697 BKID0MG6041 1326 1326 Processed 23/11/2023 289304229 bali NARMADA JHABUA GRAMIN BANK(508515)
263 UMARBAN MP-22-012-019-002/236
(Kachhadar) 		1722012019NRG24281020230495486 28/10/2023 Sharda Bai 1722012019WL053800 Sharda Bai 00697 BKID0MG6041 1326 1326 Processed 23/11/2023 289304229 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
264 UMARBAN MP-22-012-019-002/236
(Kachhadar) 		1722012019NRG24281020230495485 28/10/2023 Sharda Bai 1722012019WL053800 Sharda Bai 00697 BKID0MG6041 1326 1326 Processed 23/11/2023 289304229 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
265 UMARBAN MP-22-012-037-001/2-B
(Rangaon) 		1722012037NRG24271020230494463 28/10/2023 KUSUM BAI 1722012037WL053725 KUSUM BAI 00697 BKID0MG6083 1326 1326 Processed 23/11/2023 289304229 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
266 UMARBAN MP-22-012-037-001/2-B
(Rangaon) 		1722012037NRG24271020230494462 28/10/2023 KUSUM BAI 1722012037WL053725 KUSUM BAI 00697 BKID0MG6083 1326 1326 Processed 23/11/2023 289304229 KUSUMBAI STATE BANK OF INDIA(508548)
267 UMARBAN MP-22-012-037-001/208-A
(Rangaon) 		1722012037NRG24271020230494464 28/10/2023 DINESH 1722012037WL053725 DINESH 00697 BKID0MG6083 1326 1326 Processed 23/11/2023 289304229 DINESH NARMADA JHABUA GRAMIN BANK(508515)
268 UMARBAN MP-22-012-037-002/104
(Rangaon) 		1722012037NRG24271020230494443 28/10/2023 THUMA BAI 1722012037WL053724 THUMA BAI 00697 BKID0MG6083 1326 1326 Processed 23/11/2023 289304229 THUMABAI NARMADA JHABUA GRAMIN BANK(508515)
269 UMARBAN MP-22-012-037-002/104
(Rangaon) 		1722012037NRG24271020230494442 28/10/2023 THUMA BAI 1722012037WL053724 THUMA BAI 00697 BKID0MG6083 1326 1326 Processed 23/11/2023 289304229 THUMABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
270 UMARBAN MP-22-012-048-002/111
(Patwar) 		1722012048NRG24281020230496079 28/10/2023 JALAL 1722012048WL053836 JALAL 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 JALAL STATE BANK OF INDIA(508548)
271 UMARBAN MP-22-012-048-002/126
(Patwar) 		1722012048NRG24281020230496081 28/10/2023 AAPSINGH 1722012048WL053836 AAPSINGH 00697 BKID0MG6083 1547 1547 Processed 23/11/2023 289304229 AAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 UMARBAN MP-22-012-048-002/126
(Patwar) 		1722012048NRG24281020230496080 28/10/2023 AAPSINGH 1722012048WL053836 AAPSINGH 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 AAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
273 UMARBAN MP-22-012-048-002/136
(Patwar) 		1722012048NRG24281020230496083 28/10/2023 BHURESINGH 1722012048WL053836 BHURESINGH 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
274 UMARBAN MP-22-012-048-002/136
(Patwar) 		1722012048NRG24281020230496082 28/10/2023 BHURESINGH 1722012048WL053836 BHURESINGH 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 BHURESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
275 UMARBAN MP-22-012-048-002/149
(Patwar) 		1722012048NRG24281020230496092 28/10/2023 NAWAL SINGH 1722012048WL053837 NAWAL SINGH 00697 BKID0MG6083 1547 1547 Processed 23/11/2023 289304229 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 UMARBAN MP-22-012-048-002/167
(Patwar) 		1722012048NRG24281020230496111 28/10/2023 nramada bai 1722012048WL053839 nramada bai 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 nramadabai INDIA POST PAYMENTS BANK LIMITED(508528)
277 UMARBAN MP-22-012-048-002/172-D
(Patwar) 		1722012048NRG24281020230496115 28/10/2023 sunil 1722012048WL053839 sunil 00697 BKID0MG6083 1547 1547 Processed 23/11/2023 289304229 sunil STATE BANK OF INDIA(508548)
278 UMARBAN MP-22-012-048-002/179
(Patwar) 		1722012048NRG24281020230496085 28/10/2023 babulal 1722012048WL053836 babulal 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 babulal NARMADA JHABUA GRAMIN BANK(508515)
279 UMARBAN MP-22-012-048-002/179
(Patwar) 		1722012048NRG24281020230496084 28/10/2023 babulal 1722012048WL053836 babulal 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 babulal NARMADA JHABUA GRAMIN BANK(508515)
280 UMARBAN MP-22-012-048-002/204-A
(Patwar) 		1722012048NRG24281020230496118 28/10/2023 RAJESH 1722012048WL053839 RAJESH 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 RAJESH ICICI BANK LTD(508534)
281 UMARBAN MP-22-012-048-002/204-A
(Patwar) 		1722012048NRG24281020230496117 28/10/2023 RAJESH 1722012048WL053839 RAJESH 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
282 UMARBAN MP-22-012-048-002/226-A
(Patwar) 		1722012048NRG24281020230496126 28/10/2023 Nirmala Bai 1722012048WL053839 Nirmala Bai 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
283 UMARBAN MP-22-012-048-002/38
(Patwar) 		1722012048NRG24281020230496094 28/10/2023 pappu munkutsinh 1722012048WL053837 pappu munkutsinh 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 pappumunkutsinh NARMADA JHABUA GRAMIN BANK(508515)
284 UMARBAN MP-22-012-048-002/42
(Patwar) 		1722012048NRG24281020230496097 28/10/2023 bharti 1722012048WL053837 bharti 00697 BKID0MG6083 1547 1547 Processed 23/11/2023 289304229 bharti STATE BANK OF INDIA(508548)
285 UMARBAN MP-22-012-048-002/43-B
(Patwar) 		1722012048NRG24281020230496128 28/10/2023 rupesh 1722012048WL053839 rupesh 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 rupesh NARMADA JHABUA GRAMIN BANK(508515)
286 UMARBAN MP-22-012-048-002/43-B
(Patwar) 		1722012048NRG24281020230496127 28/10/2023 rupesh 1722012048WL053839 rupesh 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 rupesh STATE BANK OF INDIA(508548)
287 UMARBAN MP-22-012-048-002/65
(Patwar) 		1722012048NRG24281020230496130 28/10/2023 rajubai 1722012048WL053839 rajubai 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 rajubai NARMADA JHABUA GRAMIN BANK(508515)
288 UMARBAN MP-22-012-048-002/65
(Patwar) 		1722012048NRG24281020230496129 28/10/2023 SITARAM 1722012048WL053839 SITARAM 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
289 UMARBAN MP-22-012-048-002/78
(Patwar) 		1722012048NRG24281020230496087 28/10/2023 BCCHUSINGH 1722012048WL053836 BCCHUSINGH 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 BCCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 UMARBAN MP-22-012-048-002/78
(Patwar) 		1722012048NRG24281020230496086 28/10/2023 BCCHUSINGH 1722012048WL053836 BCCHUSINGH 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 BCCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 UMARBAN MP-22-012-048-002/79
(Patwar) 		1722012048NRG24281020230496088 28/10/2023 MANSHARAM 1722012048WL053836 MANSHARAM 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
292 UMARBAN MP-22-012-048-003/12
(Patwar) 		1722012048NRG24281020230496143 28/10/2023 JAGDISH 1722012048WL053840 JAGDISH 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
293 UMARBAN MP-22-012-048-003/27
(Patwar) 		1722012048NRG24281020230496146 28/10/2023 bapusinh bhuresinh 1722012048WL053840 bapusinh bhuresinh 00697 BKID0MG6083 1326 1326 Processed 23/11/2023 289304229 bapusinhbhuresinh NARMADA JHABUA GRAMIN BANK(508515)
294 UMARBAN MP-22-012-048-003/27
(Patwar) 		1722012048NRG24281020230496147 28/10/2023 bapusinh bhuresinh 1722012048WL053840 bapusinh bhuresinh 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 bapusinhbhuresinh INDIA POST PAYMENTS BANK LIMITED(508528)
295 UMARBAN MP-22-012-048-003/35
(Patwar) 		1722012048NRG24281020230496148 28/10/2023 aanndisinsh 1722012048WL053840 aanndisinsh 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 aanndisinsh NARMADA JHABUA GRAMIN BANK(508515)
296 UMARBAN MP-22-012-048-003/35
(Patwar) 		1722012048NRG24281020230496149 28/10/2023 aanndisinsh 1722012048WL053840 aanndisinsh 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 aanndisinsh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
297 UMARBAN MP-22-012-048-003/38
(Patwar) 		1722012048NRG24281020230496152 28/10/2023 SUMERSINGH 1722012048WL053840 SUMERSINGH 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 SUMERSINGH BANK OF BARODA(606985)
298 UMARBAN MP-22-012-048-003/43
(Patwar) 		1722012048NRG24281020230496153 28/10/2023 madiya gopal 1722012048WL053840 madiya gopal 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 madiyagopal STATE BANK OF INDIA(508548)
299 UMARBAN MP-22-012-048-003/44
(Patwar) 		1722012048NRG24281020230496154 28/10/2023 RAMESH 1722012048WL053840 RAMESH 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
300 UMARBAN MP-22-012-048-003/47
(Patwar) 		1722012048NRG24281020230496133 28/10/2023 SAKHARAM 1722012048WL053839 SAKHARAM 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 SAKHARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
301 UMARBAN MP-22-012-048-003/67
(Patwar) 		1722012048NRG24281020230496142 28/10/2023 Anita bai 1722012048WL053839 Anita bai 00697 BKID0MG6083 1768 1768 Processed 23/11/2023 289304229 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61880 61880
302 UMARBAN MP-22-012-013-001/109
(Chouki) 		1722012054NRG24281020230495619 28/10/2023 HARESINGH mugut 1722012054WL053817 HARESINGH mugut 00697 BKID0NAMRGB 35 35 Processed 23/11/2023 289304229 HARESINGHmugut BANK OF INDIA(508505)
303 UMARBAN MP-22-012-013-004/103
(Chouki) 		1722012054NRG24281020230495662 28/10/2023 jagdish 1722012054WL053817 jagdish 00697 BKID0NAMRGB 35 35 Processed 23/11/2023 289304229 jagdish BANK OF BARODA(606985)
304 UMARBAN MP-22-012-019-001/50-A
(Kachhadar) 		1722012000NRG24281020230495735 28/10/2023 SARDAR 1722012WL053823 SARDAR 00697 BKID0NAMRGB 884 884 Processed 23/11/2023 289304229 SARDAR STATE BANK OF INDIA(508548)
305 UMARBAN MP-22-012-040-002/71
(Dedgaon) 		1722012040NRG24281020230495280 28/10/2023 sunita bai 1722012040WL053783 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289304229 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
306 UMARBAN MP-22-012-040-002/71
(Dedgaon) 		1722012040NRG24281020230495279 28/10/2023 sunita bai 1722012040WL053783 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289304229 sunitabai STATE BANK OF INDIA(508548)
307 UMARBAN MP-22-012-040-002/71-B
(Dedgaon) 		1722012040NRG24281020230495281 28/10/2023 sayar bai 1722012040WL053783 sayar bai 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289304229 sayarbai NARMADA JHABUA GRAMIN BANK(508515)
308 UMARBAN MP-22-012-040-002/89
(Dedgaon) 		1722012040NRG24281020230495290 28/10/2023 susilabai 1722012040WL053783 susilabai 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289304229 susilabai NARMADA JHABUA GRAMIN BANK(508515)
309 UMARBAN MP-22-012-048-002/167-A
(Patwar) 		1722012048NRG24281020230496114 28/10/2023 Durgesh Malviya 1722012048WL053839 Durgesh Malviya 00697 BKID0NAMRGB 1768 1768 Processed 23/11/2023 289304229 DurgeshMalviya NARMADA JHABUA GRAMIN BANK(508515)
310 UMARBAN MP-22-012-048-002/167-A
(Patwar) 		1722012048NRG24281020230496113 28/10/2023 Durgesh Malviya 1722012048WL053839 Durgesh Malviya 00697 BKID0NAMRGB 1768 1768 Processed 23/11/2023 289304229 DurgeshMalviya NARMADA JHABUA GRAMIN BANK(508515)
311 UMARBAN MP-22-012-048-002/208-B
(Patwar) 		1722012048NRG24281020230496121 28/10/2023 ramesh 1722012048WL053839 ramesh 00697 BKID0NAMRGB 1768 1768 Processed 23/11/2023 289304229 ramesh ICICI BANK LTD(508534)
312 UMARBAN MP-22-012-048-003/54
(Patwar) 		1722012048NRG24281020230496136 28/10/2023 rajaram pomaji 1722012048WL053839 rajaram pomaji 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289304229 rajarampomaji NARMADA JHABUA GRAMIN BANK(508515)
313 UMARBAN MP-22-012-048-003/54
(Patwar) 		1722012048NRG24281020230496137 28/10/2023 Suki bai 1722012048WL053839 Suki bai 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289304229 Sukibai NARMADA JHABUA GRAMIN BANK(508515)
314 UMARBAN MP-22-012-048-003/55
(Patwar) 		1722012048NRG24281020230496165 28/10/2023 Sobha bai 1722012048WL053840 Sobha bai 00697 BKID0NAMRGB 1768 1768 Processed 23/11/2023 289304229 Sobhabai NARMADA JHABUA GRAMIN BANK(508515)
315 UMARBAN MP-22-012-048-003/55-A
(Patwar) 		1722012048NRG24281020230496166 28/10/2023 mangilal chagan 1722012048WL053840 mangilal chagan 00697 BKID0NAMRGB 1768 1768 Processed 23/11/2023 289304229 mangilalchagan NARMADA JHABUA GRAMIN BANK(508515)
316 UMARBAN MP-22-012-048-003/55-A
(Patwar) 		1722012048NRG24281020230496167 28/10/2023 mangilal chagan 1722012048WL053840 mangilal chagan 00697 BKID0NAMRGB 1768 1768 Processed 23/11/2023 289304229 mangilalchagan STATE BANK OF INDIA(508548)
SubTotal 19960 19960
Total 358457 358457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_281023APB_FTO_335853 Bank of Baroda BARB0MANAWA MANAWAR 10166
2 UMARBAN MP1722012_281023APB_FTO_335853 Bank of Baroda BARB0TONKIX TONKI 6293
3 UMARBAN MP1722012_281023APB_FTO_335853 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 16575
4 UMARBAN MP1722012_281023APB_FTO_335853 Bank of India BKID0009802 MANAWAR 7735
5 UMARBAN MP1722012_281023APB_FTO_335853 Bank of India BKID0009814 DHAMNOD 2652
6 UMARBAN MP1722012_281023APB_FTO_335853 Bank of India BKID0009822 DHARAMPURI 1326
7 UMARBAN MP1722012_281023APB_FTO_335853 Bank of Maharastra MAHB0001540 PITHAMPUR 1768
8 UMARBAN MP1722012_281023APB_FTO_335853 HDFC bank HDFC0000906 DHAR 35
9 UMARBAN MP1722012_281023APB_FTO_335853 Punjab National Bank PUNB0683300 DHAMNOD M P 1326
10 UMARBAN MP1722012_281023APB_FTO_335853 State Bank of India SBIN0010803 MANAWAR 2652
11 UMARBAN MP1722012_281023APB_FTO_335853 State Bank of India SBIN0017809 Umarban 4048
12 UMARBAN MP1722012_281023APB_FTO_335853 State Bank of India SBIN0030044 DHARAMPURI 2652
13 UMARBAN MP1722012_281023APB_FTO_335853 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 7328
14 UMARBAN MP1722012_281023APB_FTO_335853 State Bank of India SBIN0030147 BAKANER 150886
15 UMARBAN MP1722012_281023APB_FTO_335853 State Bank of India SBIN0030324 PUNJAPURA 1326
16 UMARBAN MP1722012_281023APB_FTO_335853 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2210
17 UMARBAN MP1722012_281023APB_FTO_335853 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 5304
18 UMARBAN MP1722012_281023APB_FTO_335853 Fino Payments Bank Ltd FINO0001446 MP RO 3315
19 UMARBAN MP1722012_281023APB_FTO_335853 India Post Payments Bank IPOS0000001 DHAR 1326
20 UMARBAN MP1722012_281023APB_FTO_335853 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 5304
21 UMARBAN MP1722012_281023APB_FTO_335853 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 22942
22 UMARBAN MP1722012_281023APB_FTO_335853 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 19448
23 UMARBAN MP1722012_281023APB_FTO_335853 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 61880
24 UMARBAN MP1722012_281023APB_FTO_335853 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 13702
25 UMARBAN MP1722012_281023APB_FTO_335853 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 884
26 UMARBAN MP1722012_281023APB_FTO_335853 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 5304
27 UMARBAN MP1722012_281023APB_FTO_335853 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 70

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