Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_101223APB_FTO_383636
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-22-012-044-002/133-B
(Gogava) 		1722012044NRG24091220230591239 10/12/2023 lalu 1722012044WL061955 lalu 00032 UTIB0003504 1547 1547 Processed 01/03/2024 462687823 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARBAN MP-22-012-044-002/22
(Gogava) 		1722012044NRG24091220230591244 10/12/2023 nannu 1722012044WL061955 nannu 00032 UTIB0003504 1547 1547 Processed 01/03/2024 462687823 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 UMARBAN MP-22-012-011-001/168
(Petlawad) 		1722012000NRG24101220230594128 10/12/2023 sapana 1722012WL062137 sapana 00045 BARB0AIRPOR 1326 1326 Processed 01/03/2024 462687823 sapana BANK OF BARODA(606985)
SubTotal 1326 1326
4 UMARBAN MP-22-012-030-001/186-A
(Aherwas) 		1722012000NRG24101220230593272 10/12/2023 banu bai 1722012WL062072 banu bai 00045 BARB0DHAMNO 884 884 Processed 01/03/2024 462687823 banubai BANK OF BARODA(606985)
5 UMARBAN MP-22-012-033-001/76-B
(Lunhera Bujurg) 		1722012000NRG24101220230594126 10/12/2023 BAbita 1722012WL062136 BAbita 00045 BARB0DHAMNO 663 663 Processed 01/03/2024 462687823 BAbita INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMARBAN MP-22-012-044-001/24
(Gogava) 		1722012044NRG24091220230591230 10/12/2023 manisha 1722012044WL061955 manisha 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462687823 manisha BANK OF BARODA(606985)
7 UMARBAN MP-22-012-044-002/196
(Gogava) 		1722012044NRG24091220230591241 10/12/2023 Ravi 1722012044WL061955 Ravi 00045 BARB0DHAMNO 1547 1547 Processed 01/03/2024 462687823 Ravi BANK OF BARODA(606985)
8 UMARBAN MP-22-012-054-003/60-A
(Chouki) 		1722012054NRG24091220230590319 10/12/2023 gajendra 1722012054WL061876 gajendra 00045 BARB0DHAMNO 6 6 Processed 01/03/2024 462687823 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4647 4647
9 UMARBAN MP-22-012-036-001/377
(Bakaner) 		1722012036NRG24091220230591328 10/12/2023 SHOBHARAM 1722012036WL061961 SHOBHARAM 00045 BARB0MANAWA 1547 1547 Processed 29/02/2024 462687823 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
10 UMARBAN MP-22-012-036-001/704
(Bakaner) 		1722012036NRG24091220230591329 10/12/2023 c hndarahash 1722012036WL061961 c hndarahash 00045 BARB0MANAWA 1547 1547 Processed 29/02/2024 462687823 chndarahash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
11 UMARBAN MP-22-012-001-003/101
(Aamsi) 		1722012000NRG24091220230592103 10/12/2023 Darmendar 1722012WL061997 Darmendar 00045 BARB0TONKIX 663 663 Processed 01/03/2024 462687823 Darmendar STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-001-003/138
(Aamsi) 		1722012000NRG24091220230592117 10/12/2023 BHERUSINGH 1722012WL061997 BHERUSINGH 00045 BARB0TONKIX 663 663 Processed 01/03/2024 462687823 BHERUSINGH STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-001-003/164
(Aamsi) 		1722012000NRG24091220230592128 10/12/2023 PUJA 1722012WL061997 PUJA 00045 BARB0TONKIX 243 243 Processed 01/03/2024 462687823 PUJA BANK OF BARODA(606985)
14 UMARBAN MP-22-012-001-003/49190218-A
(Aamsi) 		1722012000NRG24091220230592162 10/12/2023 GANGA MANDLOI 1722012WL061997 GANGA MANDLOI 00045 BARB0TONKIX 243 243 Processed 01/03/2024 462687823 GANGAMANDLOI BANK OF BARODA(606985)
15 UMARBAN MP-22-012-001-003/49190218-A
(Aamsi) 		1722012000NRG24091220230592163 10/12/2023 monika mandloi 1722012WL061997 monika mandloi 00045 BARB0TONKIX 243 243 Processed 01/03/2024 462687823 monikamandloi INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARBAN MP-22-012-001-003/49190218-A
(Aamsi) 		1722012000NRG24091220230592161 10/12/2023 VIJAY MANDLOI 1722012WL061997 VIJAY MANDLOI 00045 BARB0TONKIX 243 243 Processed 01/03/2024 462687823 VIJAYMANDLOI BANK OF BARODA(606985)
17 UMARBAN MP-22-012-011-001/201
(Petlawad) 		1722012000NRG24101220230594132 10/12/2023 DEVSINGH 1722012WL062137 DEVSINGH 00045 BARB0TONKIX 884 884 Processed 01/03/2024 462687823 DEVSINGH BANK OF BARODA(606985)
18 UMARBAN MP-22-012-011-001/333-A
(Petlawad) 		1722012000NRG24101220230594138 10/12/2023 RAMESHMUWEL 1722012WL062137 RAMESHMUWEL 00045 BARB0TONKIX 884 884 Processed 01/03/2024 462687823 RAMESHMUWEL STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-011-001/8
(Petlawad) 		1722012000NRG24091220230592582 10/12/2023 basubai 1722012WL062017 basubai 00045 BARB0TONKIX 663 663 Processed 01/03/2024 462687823 basubai BANK OF BARODA(606985)
20 UMARBAN MP-22-012-047-003/192
(Kuwali) 		1722012060NRG24101220230593301 10/12/2023 MOHANSINGH 1722012060WL062073 MOHANSINGH 00045 BARB0TONKIX 1547 1547 Processed 29/02/2024 462687823 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-047-003/192
(Kuwali) 		1722012060NRG24101220230593300 10/12/2023 MOHANSINGH 1722012060WL062073 MOHANSINGH 00045 BARB0TONKIX 1547 1547 Processed 29/02/2024 462687823 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-054-001/34-A
(Chouki) 		1722012054NRG24091220230590307 10/12/2023 kalabai 1722012054WL061876 kalabai 00045 BARB0TONKIX 6 6 Processed 29/02/2024 462687823 kalabai NARMADA JHABUA GRAMIN BANK(508515)
23 UMARBAN MP-22-012-054-001/34-A
(Chouki) 		1722012054NRG24091220230590306 10/12/2023 ramesh 1722012054WL061876 ramesh 00045 BARB0TONKIX 6 6 Processed 29/02/2024 462687823 ramesh BANK OF INDIA(508505)
24 UMARBAN MP-22-012-054-001/41-B
(Chouki) 		1722012054NRG24091220230590310 10/12/2023 mehtap 1722012054WL061876 mehtap 00045 BARB0TONKIX 6 6 Processed 29/02/2024 462687823 mehtap BANK OF INDIA(508505)
25 UMARBAN MP-22-012-054-001/41-B
(Chouki) 		1722012054NRG24091220230590311 10/12/2023 ramku 1722012054WL061876 ramku 00045 BARB0TONKIX 6 6 Processed 01/03/2024 462687823 ramku STATE BANK OF INDIA(508548)
26 UMARBAN MP-22-012-054-003/54-D
(Chouki) 		1722012054NRG24091220230590317 10/12/2023 Dipak 1722012054WL061876 Dipak 00045 BARB0TONKIX 6 6 Processed 01/03/2024 462687823 Dipak BANK OF BARODA(606985)
27 UMARBAN MP-22-012-054-003/54-D
(Chouki) 		1722012054NRG24091220230590318 10/12/2023 Komal 1722012054WL061876 Komal 00045 BARB0TONKIX 6 6 Processed 01/03/2024 462687823 Komal STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-054-003/65-A
(Chouki) 		1722012054NRG24091220230590321 10/12/2023 sohan 1722012054WL061876 sohan 00045 BARB0TONKIX 6 6 Processed 29/02/2024 462687823 sohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7865 7865
29 UMARBAN MP-22-012-001-003/118
(Aamsi) 		1722012000NRG24091220230592107 10/12/2023 SUNITA BAI 1722012WL061997 SUNITA BAI 00048 BKID0009802 663 663 Processed 01/03/2024 462687823 SUNITABAI BANK OF BARODA(606985)
30 UMARBAN MP-22-012-011-001/268
(Petlawad) 		1722012000NRG24101220230594135 10/12/2023 BAWLIYA 1722012WL062137 BAWLIYA 00048 BKID0009802 884 884 Processed 01/03/2024 462687823 BAWLIYA STATE BANK OF INDIA(508548)
31 UMARBAN MP-22-012-011-001/268
(Petlawad) 		1722012000NRG24101220230594134 10/12/2023 BAWLIYA 1722012WL062137 BAWLIYA 00048 BKID0009802 884 884 Processed 01/03/2024 462687823 BAWLIYA BANK OF BARODA(606985)
32 UMARBAN MP-22-012-011-001/268
(Petlawad) 		1722012000NRG24101220230594133 10/12/2023 BAWLYA 1722012WL062137 BAWLYA 00048 BKID0009802 884 884 Processed 01/03/2024 462687823 BAWLYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARBAN MP-22-012-011-001/330-A
(Petlawad) 		1722012000NRG24091220230592574 10/12/2023 MEHTAB 1722012WL062017 MEHTAB 00048 BKID0009802 663 663 Processed 01/03/2024 462687823 MEHTAB STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-011-001/330-A
(Petlawad) 		1722012000NRG24091220230592575 10/12/2023 somlal 1722012WL062017 somlal 00048 BKID0009802 663 663 Processed 29/02/2024 462687823 somlal FINO PAYMENTS BANK LTD(608001)
35 UMARBAN MP-22-012-036-001/279
(Bakaner) 		1722012036NRG24091220230591327 10/12/2023 lakhan 1722012036WL061961 lakhan 00048 BKID0009802 1547 1547 Processed 29/02/2024 462687823 lakhan BANK OF INDIA(508505)
36 UMARBAN MP-22-012-036-001/282
(Bakaner) 		1722012036NRG24091220230591276 10/12/2023 MANORAMA 1722012036WL061959 MANORAMA 00048 BKID0009802 1547 1547 Processed 29/02/2024 462687823 MANORAMA BANK OF INDIA(508505)
37 UMARBAN MP-22-012-040-002/123-A
(Dedgaon) 		1722012040NRG24091220230591019 10/12/2023 mangalsingh 1722012040WL061943 mangalsingh 00048 BKID0009802 1326 1326 Processed 01/03/2024 462687823 mangalsingh STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-040-002/123-A
(Dedgaon) 		1722012040NRG24091220230591018 10/12/2023 mangalsingh 1722012040WL061943 mangalsingh 00048 BKID0009802 1326 1326 Processed 01/03/2024 462687823 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMARBAN MP-22-012-040-002/2-A
(Dedgaon) 		1722012040NRG24091220230591055 10/12/2023 ramkubai 1722012040WL061943 ramkubai 00048 BKID0009802 1326 1326 Processed 01/03/2024 462687823 ramkubai STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-040-002/35
(Dedgaon) 		1722012040NRG24091220230591065 10/12/2023 bapusingh 1722012040WL061943 bapusingh 00048 BKID0009802 1326 1326 Processed 29/02/2024 462687823 bapusingh BANK OF INDIA(508505)
41 UMARBAN MP-22-012-040-002/55
(Dedgaon) 		1722012040NRG24091220230591081 10/12/2023 santarabai 1722012040WL061943 santarabai 00048 BKID0009802 1326 1326 Processed 29/02/2024 462687823 santarabai NARMADA JHABUA GRAMIN BANK(508515)
42 UMARBAN MP-22-012-040-002/65
(Dedgaon) 		1722012040NRG24091220230591087 10/12/2023 richhabai 1722012040WL061943 richhabai 00048 BKID0009802 1326 1326 Processed 29/02/2024 462687823 richhabai BANK OF INDIA(508505)
43 UMARBAN MP-22-012-044-002/41
(Gogava) 		1722012044NRG24091220230591248 10/12/2023 munnibai 1722012044WL061955 munnibai 00048 BKID0009802 1547 1547 Processed 01/03/2024 462687823 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARBAN MP-22-012-054-003/48-B
(Chouki) 		1722012054NRG24091220230590315 10/12/2023 rama 1722012054WL061876 rama 00048 BKID0009802 6 6 Processed 01/03/2024 462687823 rama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17244 17244
45 UMARBAN MP-22-012-030-001/283
(Aherwas) 		1722012000NRG24101220230593276 10/12/2023 abhijit mourya 1722012WL062072 abhijit mourya 00048 BKID0009814 884 884 Processed 01/03/2024 462687823 abhijitmourya STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-030-001/317-B
(Aherwas) 		1722012000NRG24101220230593278 10/12/2023 laxman 1722012WL062072 laxman 00048 BKID0009814 884 884 Processed 01/03/2024 462687823 laxman UNION BANK OF INDIA(508500)
47 UMARBAN MP-22-012-030-001/317-B
(Aherwas) 		1722012000NRG24101220230593279 10/12/2023 radhabai 1722012WL062072 radhabai 00048 BKID0009814 884 884 Processed 29/02/2024 462687823 radhabai NARMADA JHABUA GRAMIN BANK(508515)
48 UMARBAN MP-22-012-030-001/954-A
(Aherwas) 		1722012000NRG24101220230593297 10/12/2023 PRAMILA 1722012WL062072 PRAMILA 00048 BKID0009814 884 884 Processed 29/02/2024 462687823 PRAMILA IDBI BANK(607095)
SubTotal 3536 3536
49 UMARBAN MP-22-012-030-001/116-A
(Aherwas) 		1722012000NRG24101220230593264 10/12/2023 Komal 1722012WL062072 Komal 00048 BKID0009822 884 884 Processed 01/03/2024 462687823 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
50 UMARBAN MP-22-012-032-002/21-B
(Dabhad) 		1722012000NRG24091220230592340 10/12/2023 shohan 1722012WL062004 shohan 00048 BKID0009822 442 442 Processed 29/02/2024 462687823 shohan NARMADA JHABUA GRAMIN BANK(508515)
51 UMARBAN MP-22-012-032-002/21-B
(Dabhad) 		1722012000NRG24091220230592339 10/12/2023 shohan 1722012WL062004 shohan 00048 BKID0009822 442 442 Processed 01/03/2024 462687823 shohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 UMARBAN MP-22-012-040-002/12
(Dedgaon) 		1722012040NRG24091220230591014 10/12/2023 Shobharam 1722012040WL061943 Shobharam 00048 BKID0009822 1326 1326 Processed 29/02/2024 462687823 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
53 UMARBAN MP-22-012-040-002/174-C
(Dedgaon) 		1722012040NRG24091220230591047 10/12/2023 surma bai 1722012040WL061943 surma bai 00048 BKID0009822 1326 1326 Processed 29/02/2024 462687823 surmabai BANK OF INDIA(508505)
54 UMARBAN MP-22-012-040-002/348
(Dedgaon) 		1722012040NRG24091220230591063 10/12/2023 gopal 1722012040WL061943 gopal 00048 BKID0009822 1326 1326 Processed 01/03/2024 462687823 gopal STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-040-002/47
(Dedgaon) 		1722012040NRG24091220230591073 10/12/2023 hira 1722012040WL061943 hira 00048 BKID0009822 1326 1326 Processed 29/02/2024 462687823 hira NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-044-002/125
(Gogava) 		1722012044NRG24091220230591235 10/12/2023 gabru 1722012044WL061955 gabru 00048 BKID0009822 1547 1547 Processed 29/02/2024 462687823 gabru BANK OF INDIA(508505)
57 UMARBAN MP-22-012-044-002/128-A
(Gogava) 		1722012044NRG24091220230591236 10/12/2023 Shubham 1722012044WL061955 Shubham 00048 BKID0009822 1547 1547 Processed 01/03/2024 462687823 Shubham STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-044-002/191
(Gogava) 		1722012044NRG24091220230591240 10/12/2023 rohit 1722012044WL061955 rohit 00048 BKID0009822 1547 1547 Processed 29/02/2024 462687823 rohit BANK OF INDIA(508505)
59 UMARBAN MP-22-012-054-001/209-A
(Chouki) 		1722012054NRG24091220230590303 10/12/2023 Babulal 1722012054WL061876 Babulal 00048 BKID0009822 66 66 Processed 01/03/2024 462687823 Babulal STATE BANK OF INDIA(508548)
SubTotal 11779 11779
60 UMARBAN MP-22-012-001-003/191-D
(Aamsi) 		1722012000NRG24091220230592141 10/12/2023 arun thakur 1722012WL061997 arun thakur 00354 PUNB0659300 663 663 Processed 01/03/2024 462687823 arunthakur PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
61 UMARBAN MP-22-012-040-002/88
(Dedgaon) 		1722012040NRG24091220230591102 10/12/2023 GANGA BAI 1722012040WL061943 GANGA BAI 00354 PUNB0683400 1326 1326 Processed 01/03/2024 462687823 GANGABAI STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-040-002/88-B
(Dedgaon) 		1722012040NRG24091220230591103 10/12/2023 dayaram 1722012040WL061943 dayaram 00354 PUNB0683400 1326 1326 Processed 29/02/2024 462687823 dayaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
63 UMARBAN MP-22-012-001-003/13
(Aamsi) 		1722012000NRG24091220230592109 10/12/2023 bharat 1722012WL061997 bharat 00415 SBIN0010803 663 663 Processed 29/02/2024 462687823 bharat NARMADA JHABUA GRAMIN BANK(508515)
64 UMARBAN MP-22-012-054-001/28-A
(Chouki) 		1722012054NRG24091220230590304 10/12/2023 jitend 1722012054WL061876 jitend 00415 SBIN0010803 6 6 Processed 01/03/2024 462687823 jitend STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-054-001/28-A
(Chouki) 		1722012054NRG24091220230590305 10/12/2023 manju 1722012054WL061876 manju 00415 SBIN0010803 6 6 Processed 29/02/2024 462687823 manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 675 675
66 UMARBAN MP-22-012-001-003/213-C
(Aamsi) 		1722012000NRG24091220230592146 10/12/2023 Ravi 1722012WL061997 Ravi 00415 SBIN0017809 1105 1105 Processed 01/03/2024 462687823 Ravi STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-054-001/49-A
(Chouki) 		1722012054NRG24091220230590312 10/12/2023 muesh 1722012054WL061876 muesh 00415 SBIN0017809 6 6 Processed 01/03/2024 462687823 muesh STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-054-003/129-A
(Chouki) 		1722012054NRG24091220230590313 10/12/2023 jitendra 1722012054WL061876 jitendra 00415 SBIN0017809 6 6 Processed 01/03/2024 462687823 jitendra STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-054-003/89-A
(Chouki) 		1722012054NRG24091220230590323 10/12/2023 Mahendr 1722012054WL061876 Mahendr 00415 SBIN0017809 6 6 Processed 29/02/2024 462687823 Mahendr BANK OF INDIA(508505)
SubTotal 1123 1123
70 UMARBAN MP-22-012-030-001/454
(Aherwas) 		1722012000NRG24101220230593286 10/12/2023 AANITA BAI 1722012WL062072 AANITA BAI 00415 SBIN0030013 884 884 Processed 01/03/2024 462687823 AANITABAI BANK OF BARODA(606985)
71 UMARBAN MP-22-012-030-001/454
(Aherwas) 		1722012000NRG24101220230593285 10/12/2023 PAPPU 1722012WL062072 PAPPU 00415 SBIN0030013 884 884 Processed 01/03/2024 462687823 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
72 UMARBAN MP-22-012-030-001/164
(Aherwas) 		1722012000NRG24101220230593268 10/12/2023 gajendra mourya 1722012WL062072 gajendra mourya 00415 SBIN0030044 884 884 Processed 01/03/2024 462687823 gajendramourya STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-030-001/186-A
(Aherwas) 		1722012000NRG24101220230593271 10/12/2023 vijay 1722012WL062072 vijay 00415 SBIN0030044 884 884 Processed 01/03/2024 462687823 vijay STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-030-001/75-A
(Aherwas) 		1722012000NRG24101220230593291 10/12/2023 MANISHA 1722012WL062072 MANISHA 00415 SBIN0030044 884 884 Processed 01/03/2024 462687823 MANISHA STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-032-002/118
(Dabhad) 		1722012000NRG24091220230592307 10/12/2023 Shankar Singh 1722012WL062004 Shankar Singh 00415 SBIN0030044 884 884 Processed 01/03/2024 462687823 ShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARBAN MP-22-012-032-002/150-A
(Dabhad) 		1722012000NRG24091220230592318 10/12/2023 devilal 1722012WL062004 devilal 00415 SBIN0030044 442 442 Processed 29/02/2024 462687823 devilal NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-032-002/175-B
(Dabhad) 		1722012000NRG24091220230592326 10/12/2023 KALUSINGH 1722012WL062004 KALUSINGH 00415 SBIN0030044 442 442 Processed 01/03/2024 462687823 KALUSINGH STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-032-002/202
(Dabhad) 		1722012000NRG24091220230592334 10/12/2023 Budibai 1722012WL062004 Budibai 00415 SBIN0030044 442 442 Processed 01/03/2024 462687823 Budibai STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-032-002/229-A
(Dabhad) 		1722012000NRG24091220230592342 10/12/2023 Malkibai 1722012WL062004 Malkibai 00415 SBIN0030044 442 442 Processed 01/03/2024 462687823 Malkibai STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-032-002/299-A
(Dabhad) 		1722012000NRG24091220230592349 10/12/2023 gudda 1722012WL062004 gudda 00415 SBIN0030044 442 442 Processed 01/03/2024 462687823 gudda STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-032-002/462
(Dabhad) 		1722012000NRG24091220230592362 10/12/2023 Jamnabai 1722012WL062004 Jamnabai 00415 SBIN0030044 442 442 Processed 01/03/2024 462687823 Jamnabai STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-032-002/515-B
(Dabhad) 		1722012000NRG24091220230592371 10/12/2023 Gal Singh 1722012WL062004 Gal Singh 00415 SBIN0030044 1547 1547 Processed 01/03/2024 462687823 GalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 UMARBAN MP-22-012-032-002/69
(Dabhad) 		1722012000NRG24091220230592377 10/12/2023 nanuram 1722012WL062004 nanuram 00415 SBIN0030044 442 442 Processed 29/02/2024 462687823 nanuram NARMADA JHABUA GRAMIN BANK(508515)
84 UMARBAN MP-22-012-032-002/69
(Dabhad) 		1722012000NRG24091220230592376 10/12/2023 nanuram 1722012WL062004 nanuram 00415 SBIN0030044 442 442 Processed 01/03/2024 462687823 nanuram STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-040-002/130-A
(Dedgaon) 		1722012040NRG24091220230591021 10/12/2023 rajubai 1722012040WL061943 rajubai 00415 SBIN0030044 1326 1326 Processed 01/03/2024 462687823 rajubai STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-040-002/37-A
(Dedgaon) 		1722012040NRG24091220230591067 10/12/2023 kirat 1722012040WL061943 kirat 00415 SBIN0030044 1326 1326 Processed 01/03/2024 462687823 kirat STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-040-002/73-B
(Dedgaon) 		1722012040NRG24091220230591094 10/12/2023 radheshyam 1722012040WL061943 radheshyam 00415 SBIN0030044 1326 1326 Processed 29/02/2024 462687823 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-044-002/21-A
(Gogava) 		1722012044NRG24091220230591243 10/12/2023 lakhan 1722012044WL061955 lakhan 00415 SBIN0030044 1547 1547 Processed 29/02/2024 462687823 lakhan BANK OF INDIA(508505)
SubTotal 14144 14144
89 UMARBAN MP-22-012-001-003/150-A
(Aamsi) 		1722012000NRG24091220230592120 10/12/2023 Dadusing 1722012WL061997 Dadusing 00415 SBIN0030045 663 663 Processed 01/03/2024 462687823 Dadusing STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-001-003/191-D
(Aamsi) 		1722012000NRG24091220230592139 10/12/2023 tilokshingh 1722012WL061997 tilokshingh 00415 SBIN0030045 663 663 Processed 01/03/2024 462687823 tilokshingh STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-001-003/213-A
(Aamsi) 		1722012000NRG24091220230592145 10/12/2023 sohan 1722012WL061997 sohan 00415 SBIN0030045 1105 1105 Processed 01/03/2024 462687823 sohan STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-001-003/296-C
(Aamsi) 		1722012000NRG24091220230592150 10/12/2023 Hukum 1722012WL061997 Hukum 00415 SBIN0030045 1105 1105 Processed 01/03/2024 462687823 Hukum STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-011-001/168
(Petlawad) 		1722012000NRG24101220230594129 10/12/2023 Deepak Kanel 1722012WL062137 Deepak Kanel 00415 SBIN0030045 1326 1326 Processed 01/03/2024 462687823 DeepakKanel STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-013-001/23
(Chouki) 		1722012054NRG24091220230590278 10/12/2023 kalabai 1722012054WL061876 kalabai 00415 SBIN0030045 6 6 Processed 01/03/2024 462687823 kalabai STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-044-002/83
(Gogava) 		1722012044NRG24091220230591251 10/12/2023 gabu 1722012044WL061955 gabu 00415 SBIN0030045 1547 1547 Processed 29/02/2024 462687823 gabu NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-054-001/208-A
(Chouki) 		1722012054NRG24091220230590302 10/12/2023 Tarachand 1722012054WL061876 Tarachand 00415 SBIN0030045 6 6 Processed 29/02/2024 462687823 Tarachand BANK OF INDIA(508505)
97 UMARBAN MP-22-012-054-003/99-A
(Chouki) 		1722012054NRG24091220230590324 10/12/2023 Mahesh 1722012054WL061876 Mahesh 00415 SBIN0030045 6 6 Processed 01/03/2024 462687823 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6427 6427
98 UMARBAN MP-22-012-001-003/13-D
(Aamsi) 		1722012000NRG24091220230592112 10/12/2023 Narsingh 1722012WL061997 Narsingh 00415 SBIN0030147 663 663 Processed 01/03/2024 462687823 Narsingh STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-001-003/13-D
(Aamsi) 		1722012000NRG24091220230592111 10/12/2023 Narsingh 1722012WL061997 Narsingh 00415 SBIN0030147 663 663 Processed 01/03/2024 462687823 Narsingh STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-001-003/209-B
(Aamsi) 		1722012000NRG24091220230592144 10/12/2023 RAJU 1722012WL061997 RAJU 00415 SBIN0030147 1105 1105 Processed 01/03/2024 462687823 RAJU STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-011-001/201
(Petlawad) 		1722012000NRG24101220230594131 10/12/2023 DEVSINGH 1722012WL062137 DEVSINGH 00415 SBIN0030147 884 884 Processed 01/03/2024 462687823 DEVSINGH STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-011-001/299
(Petlawad) 		1722012000NRG24101220230594136 10/12/2023 kumkum 1722012WL062137 kumkum 00415 SBIN0030147 884 884 Processed 29/02/2024 462687823 kumkum FINO PAYMENTS BANK LTD(608001)
103 UMARBAN MP-22-012-011-001/328
(Petlawad) 		1722012000NRG24091220230592572 10/12/2023 CHHAGAN 1722012WL062017 CHHAGAN 00415 SBIN0030147 663 663 Processed 29/02/2024 462687823 CHHAGAN FINO PAYMENTS BANK LTD(608001)
104 UMARBAN MP-22-012-011-001/328
(Petlawad) 		1722012000NRG24091220230592573 10/12/2023 radhabai 1722012WL062017 radhabai 00415 SBIN0030147 663 663 Processed 01/03/2024 462687823 radhabai STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-011-001/331
(Petlawad) 		1722012000NRG24091220230592576 10/12/2023 KAILASH 1722012WL062017 KAILASH 00415 SBIN0030147 663 663 Processed 29/02/2024 462687823 KAILASH FINO PAYMENTS BANK LTD(608001)
106 UMARBAN MP-22-012-011-001/331
(Petlawad) 		1722012000NRG24091220230592577 10/12/2023 rajubai 1722012WL062017 rajubai 00415 SBIN0030147 663 663 Processed 29/02/2024 462687823 rajubai FINO PAYMENTS BANK LTD(608001)
107 UMARBAN MP-22-012-011-001/333-A
(Petlawad) 		1722012000NRG24101220230594137 10/12/2023 RUKHMABAI 1722012WL062137 RUKHMABAI 00415 SBIN0030147 884 884 Processed 01/03/2024 462687823 RUKHMABAI STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-011-001/358-A
(Petlawad) 		1722012000NRG24101220230594140 10/12/2023 BHURIBAI 1722012WL062137 BHURIBAI 00415 SBIN0030147 884 884 Processed 01/03/2024 462687823 BHURIBAI STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-011-001/358-A
(Petlawad) 		1722012000NRG24101220230594139 10/12/2023 RANCHOD 1722012WL062137 RANCHOD 00415 SBIN0030147 884 884 Processed 29/02/2024 462687823 RANCHOD FINO PAYMENTS BANK LTD(608001)
110 UMARBAN MP-22-012-011-001/384
(Petlawad) 		1722012000NRG24101220230594141 10/12/2023 SOHBARAM 1722012WL062137 SOHBARAM 00415 SBIN0030147 884 884 Processed 01/03/2024 462687823 SOHBARAM STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-011-001/384
(Petlawad) 		1722012000NRG24101220230594142 10/12/2023 SOHBARAM 1722012WL062137 SOHBARAM 00415 SBIN0030147 884 884 Processed 01/03/2024 462687823 SOHBARAM STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-011-001/534-A
(Petlawad) 		1722012000NRG24101220230594144 10/12/2023 Rukmabai 1722012WL062137 Rukmabai 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 Rukmabai BANK OF BARODA(606985)
113 UMARBAN MP-22-012-011-001/58
(Petlawad) 		1722012000NRG24091220230592578 10/12/2023 radha 1722012WL062017 radha 00415 SBIN0030147 663 663 Processed 01/03/2024 462687823 radha INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMARBAN MP-22-012-011-001/75
(Petlawad) 		1722012000NRG24091220230592579 10/12/2023 SHYANI 1722012WL062017 SHYANI 00415 SBIN0030147 663 663 Processed 01/03/2024 462687823 SHYANI STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-011-001/8
(Petlawad) 		1722012000NRG24091220230592581 10/12/2023 tersing 1722012WL062017 tersing 00415 SBIN0030147 663 663 Processed 01/03/2024 462687823 tersing BANK OF BARODA(606985)
116 UMARBAN MP-22-012-013-001/194
(Chouki) 		1722012054NRG24091220230590268 10/12/2023 CHUNDA 1722012054WL061876 CHUNDA 00415 SBIN0030147 6 6 Processed 01/03/2024 462687823 CHUNDA BANK OF BARODA(606985)
117 UMARBAN MP-22-012-013-001/194
(Chouki) 		1722012054NRG24091220230590267 10/12/2023 sukhalal 1722012054WL061876 sukhalal 00415 SBIN0030147 6 6 Processed 01/03/2024 462687823 sukhalal BANK OF BARODA(606985)
118 UMARBAN MP-22-012-013-001/31
(Chouki) 		1722012054NRG24091220230590282 10/12/2023 fhula latesingh 1722012054WL061876 fhula latesingh 00415 SBIN0030147 6 6 Processed 01/03/2024 462687823 fhulalatesingh STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-013-001/31
(Chouki) 		1722012054NRG24091220230590281 10/12/2023 latesingh nattu 1722012054WL061876 latesingh nattu 00415 SBIN0030147 6 6 Processed 29/02/2024 462687823 latesinghnattu NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-013-001/69
(Chouki) 		1722012054NRG24091220230590283 10/12/2023 LAXMAN puneya 1722012054WL061876 LAXMAN puneya 00415 SBIN0030147 6 6 Processed 29/02/2024 462687823 LAXMANpuneya NARMADA JHABUA GRAMIN BANK(508515)
121 UMARBAN MP-22-012-013-001/69
(Chouki) 		1722012054NRG24091220230590284 10/12/2023 susheela 1722012054WL061876 susheela 00415 SBIN0030147 6 6 Processed 01/03/2024 462687823 susheela STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-032-002/150-A
(Dabhad) 		1722012000NRG24091220230592319 10/12/2023 Lalita 1722012WL062004 Lalita 00415 SBIN0030147 442 442 Processed 01/03/2024 462687823 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
123 UMARBAN MP-22-012-033-001/193-B
(Lunhera Bujurg) 		1722012000NRG24091220230592441 10/12/2023 dinesh 1722012WL062011 dinesh 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 dinesh STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-036-001/628
(Bakaner) 		1722012036NRG24091220230591277 10/12/2023 ravi 1722012036WL061959 ravi 00415 SBIN0030147 1547 1547 Processed 01/03/2024 462687823 ravi STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-036-001/631-A
(Bakaner) 		1722012036NRG24091220230591278 10/12/2023 ramesh 1722012036WL061959 ramesh 00415 SBIN0030147 1547 1547 Processed 01/03/2024 462687823 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 UMARBAN MP-22-012-039-001/54-A
(Tawlai Bujurg) 		1722012000NRG24101220230593371 10/12/2023 MANISH 1722012WL062080 MANISH 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 MANISH STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-040-001/158
(Dedgaon) 		1722012040NRG24091220230590993 10/12/2023 dagdiya 1722012040WL061943 dagdiya 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 dagdiya STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-040-002/1
(Dedgaon) 		1722012040NRG24091220230590994 10/12/2023 gangabai 1722012040WL061943 gangabai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 gangabai NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-040-002/100
(Dedgaon) 		1722012040NRG24091220230590995 10/12/2023 ramsingh 1722012040WL061943 ramsingh 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
130 UMARBAN MP-22-012-040-002/101
(Dedgaon) 		1722012040NRG24091220230590996 10/12/2023 SITARAM 1722012040WL061943 SITARAM 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-040-002/101-B
(Dedgaon) 		1722012040NRG24091220230590997 10/12/2023 sanju bai 1722012040WL061943 sanju bai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-040-002/102-A
(Dedgaon) 		1722012040NRG24091220230590998 10/12/2023 mishrilal 1722012040WL061943 mishrilal 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
133 UMARBAN MP-22-012-040-002/105
(Dedgaon) 		1722012040NRG24091220230590999 10/12/2023 bapu 1722012040WL061943 bapu 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 bapu CENTRAL BANK OF INDIA(607115)
134 UMARBAN MP-22-012-040-002/105-A
(Dedgaon) 		1722012040NRG24091220230591000 10/12/2023 manju bai 1722012040WL061943 manju bai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 manjubai NARMADA JHABUA GRAMIN BANK(508515)
135 UMARBAN MP-22-012-040-002/106-A
(Dedgaon) 		1722012040NRG24091220230591001 10/12/2023 Santara 1722012040WL061943 Santara 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 Santara NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-040-002/108-A
(Dedgaon) 		1722012040NRG24091220230591003 10/12/2023 kiranbai 1722012040WL061943 kiranbai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-040-002/111
(Dedgaon) 		1722012040NRG24091220230591004 10/12/2023 NAHARSINGH 1722012040WL061943 NAHARSINGH 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-040-002/113
(Dedgaon) 		1722012040NRG24091220230591005 10/12/2023 mehdabai 1722012040WL061943 mehdabai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 mehdabai NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-040-002/114
(Dedgaon) 		1722012040NRG24091220230591006 10/12/2023 bandusingh 1722012040WL061943 bandusingh 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 bandusingh STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-040-002/114-A
(Dedgaon) 		1722012040NRG24091220230591007 10/12/2023 Gendalal 1722012040WL061943 Gendalal 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 Gendalal STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-040-002/115
(Dedgaon) 		1722012040NRG24091220230591008 10/12/2023 mohan 1722012040WL061943 mohan 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 mohan NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-040-002/116
(Dedgaon) 		1722012040NRG24091220230591009 10/12/2023 longabai 1722012040WL061943 longabai 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 longabai STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-040-002/117-B
(Dedgaon) 		1722012040NRG24091220230591010 10/12/2023 NAJURAJ 1722012040WL061943 NAJURAJ 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 NAJURAJ NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-040-002/117-C
(Dedgaon) 		1722012040NRG24091220230591011 10/12/2023 RAJU 1722012040WL061943 RAJU 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 RAJU NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-040-002/119
(Dedgaon) 		1722012040NRG24091220230591012 10/12/2023 Haresingh 1722012040WL061943 Haresingh 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-040-002/119-C
(Dedgaon) 		1722012040NRG24091220230591013 10/12/2023 Mansharam 1722012040WL061943 Mansharam 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 Mansharam STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-040-002/121
(Dedgaon) 		1722012040NRG24091220230591015 10/12/2023 MANGILAL 1722012040WL061943 MANGILAL 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 UMARBAN MP-22-012-040-002/121-A
(Dedgaon) 		1722012040NRG24091220230591016 10/12/2023 ranubai 1722012040WL061943 ranubai 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 ranubai INDIA POST PAYMENTS BANK LIMITED(508528)
149 UMARBAN MP-22-012-040-002/13
(Dedgaon) 		1722012040NRG24091220230591020 10/12/2023 kirat 1722012040WL061943 kirat 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 kirat STATE BANK OF INDIA(508548)
150 UMARBAN MP-22-012-040-002/132
(Dedgaon) 		1722012040NRG24091220230591022 10/12/2023 channbai 1722012040WL061943 channbai 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 channbai STATE BANK OF INDIA(508548)
151 UMARBAN MP-22-012-040-002/134-A
(Dedgaon) 		1722012040NRG24091220230591025 10/12/2023 janu bai 1722012040WL061943 janu bai 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 janubai STATE BANK OF INDIA(508548)
152 UMARBAN MP-22-012-040-002/134-B
(Dedgaon) 		1722012040NRG24091220230591026 10/12/2023 mangu bai 1722012040WL061943 mangu bai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 mangubai IDFC BANK LIMITED(608117)
153 UMARBAN MP-22-012-040-002/136-B
(Dedgaon) 		1722012040NRG24091220230591027 10/12/2023 jhingu bai 1722012040WL061943 jhingu bai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 jhingubai NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-040-002/138
(Dedgaon) 		1722012040NRG24091220230591028 10/12/2023 binabai 1722012040WL061943 binabai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 binabai NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-040-002/144
(Dedgaon) 		1722012040NRG24091220230591031 10/12/2023 Revabai 1722012040WL061943 Revabai 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 Revabai STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-040-002/144-b
(Dedgaon) 		1722012040NRG24091220230591032 10/12/2023 budibai 1722012040WL061943 budibai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 budibai NARMADA JHABUA GRAMIN BANK(508515)
157 UMARBAN MP-22-012-040-002/144-C
(Dedgaon) 		1722012040NRG24091220230591033 10/12/2023 shyani bai 1722012040WL061943 shyani bai 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 shyanibai STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-040-002/145
(Dedgaon) 		1722012040NRG24091220230591035 10/12/2023 champabai 1722012040WL061943 champabai 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 champabai STATE BANK OF INDIA(508548)
159 UMARBAN MP-22-012-040-002/149-A
(Dedgaon) 		1722012040NRG24091220230591036 10/12/2023 ANTAR 1722012040WL061943 ANTAR 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 ANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 UMARBAN MP-22-012-040-002/151-A
(Dedgaon) 		1722012040NRG24091220230591037 10/12/2023 lalita 1722012040WL061943 lalita 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 lalita FINCARE SMALL FINANCE BANK LTD(608304)
161 UMARBAN MP-22-012-040-002/152
(Dedgaon) 		1722012040NRG24091220230591039 10/12/2023 sitabai 1722012040WL061943 sitabai 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 sitabai STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-040-002/153
(Dedgaon) 		1722012040NRG24091220230591040 10/12/2023 somliya 1722012040WL061943 somliya 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 somliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
163 UMARBAN MP-22-012-040-002/153-A
(Dedgaon) 		1722012040NRG24091220230591041 10/12/2023 rajkuwar 1722012040WL061943 rajkuwar 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 rajkuwar STATE BANK OF INDIA(508548)
164 UMARBAN MP-22-012-040-002/155-A
(Dedgaon) 		1722012040NRG24091220230591042 10/12/2023 badari 1722012040WL061943 badari 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 badari STATE BANK OF INDIA(508548)
165 UMARBAN MP-22-012-040-002/158
(Dedgaon) 		1722012040NRG24091220230591043 10/12/2023 bhagubai 1722012040WL061943 bhagubai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 bhagubai NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-040-002/162
(Dedgaon) 		1722012040NRG24091220230591044 10/12/2023 sevanta bai 1722012040WL061943 sevanta bai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 sevantabai NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-040-002/171
(Dedgaon) 		1722012040NRG24091220230591045 10/12/2023 nurabai 1722012040WL061943 nurabai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 nurabai NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-040-002/176
(Dedgaon) 		1722012040NRG24091220230591048 10/12/2023 dinesh 1722012040WL061943 dinesh 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 UMARBAN MP-22-012-040-002/177
(Dedgaon) 		1722012040NRG24091220230591049 10/12/2023 BHAVSINGH 1722012040WL061943 BHAVSINGH 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 BHAVSINGH STATE BANK OF INDIA(508548)
170 UMARBAN MP-22-012-040-002/179
(Dedgaon) 		1722012040NRG24091220230591050 10/12/2023 ramsing 1722012040WL061943 ramsing 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 ramsing STATE BANK OF INDIA(508548)
171 UMARBAN MP-22-012-040-002/180
(Dedgaon) 		1722012040NRG24091220230591051 10/12/2023 dharmendra 1722012040WL061943 dharmendra 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-040-002/19
(Dedgaon) 		1722012040NRG24091220230591052 10/12/2023 balusingh 1722012040WL061943 balusingh 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 balusingh STATE BANK OF INDIA(508548)
173 UMARBAN MP-22-012-040-002/191
(Dedgaon) 		1722012040NRG24091220230591053 10/12/2023 kashiram 1722012040WL061943 kashiram 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 kashiram STATE BANK OF INDIA(508548)
174 UMARBAN MP-22-012-040-002/2
(Dedgaon) 		1722012040NRG24091220230591054 10/12/2023 GYNUBAI 1722012040WL061943 GYNUBAI 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 GYNUBAI NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-040-002/213
(Dedgaon) 		1722012040NRG24091220230591057 10/12/2023 shantabai 1722012040WL061943 shantabai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 shantabai NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-040-002/23-A
(Dedgaon) 		1722012040NRG24091220230591059 10/12/2023 pyarsingh 1722012040WL061943 pyarsingh 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 pyarsingh STATE BANK OF INDIA(508548)
177 UMARBAN MP-22-012-040-002/3
(Dedgaon) 		1722012040NRG24091220230591060 10/12/2023 PUNAMSINGH 1722012040WL061943 PUNAMSINGH 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 PUNAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-040-002/33
(Dedgaon) 		1722012040NRG24091220230591061 10/12/2023 MADAN 1722012040WL061943 MADAN 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 MADAN STATE BANK OF INDIA(508548)
179 UMARBAN MP-22-012-040-002/34
(Dedgaon) 		1722012040NRG24091220230591062 10/12/2023 jhavabai 1722012040WL061943 jhavabai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 jhavabai NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-040-002/348
(Dedgaon) 		1722012040NRG24091220230591064 10/12/2023 chanda bai 1722012040WL061943 chanda bai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 chandabai NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-040-002/37-C
(Dedgaon) 		1722012040NRG24091220230591068 10/12/2023 bhavsingh 1722012040WL061943 bhavsingh 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 bhavsingh STATE BANK OF INDIA(508548)
182 UMARBAN MP-22-012-040-002/39
(Dedgaon) 		1722012040NRG24091220230591069 10/12/2023 KALUSING 1722012040WL061943 KALUSING 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 KALUSING NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-040-002/42
(Dedgaon) 		1722012040NRG24091220230591070 10/12/2023 sumersingh 1722012040WL061943 sumersingh 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 sumersingh STATE BANK OF INDIA(508548)
184 UMARBAN MP-22-012-040-002/44
(Dedgaon) 		1722012040NRG24091220230591071 10/12/2023 bachhusingh 1722012040WL061943 bachhusingh 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 bachhusingh NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-040-002/46
(Dedgaon) 		1722012040NRG24091220230591072 10/12/2023 RUKHADIYA 1722012040WL061943 RUKHADIYA 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 RUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-040-002/48-B
(Dedgaon) 		1722012040NRG24091220230591074 10/12/2023 suresh 1722012040WL061943 suresh 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 suresh STATE BANK OF INDIA(508548)
187 UMARBAN MP-22-012-040-002/49
(Dedgaon) 		1722012040NRG24091220230591075 10/12/2023 umensingh 1722012040WL061943 umensingh 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 umensingh STATE BANK OF INDIA(508548)
188 UMARBAN MP-22-012-040-002/49-A
(Dedgaon) 		1722012040NRG24091220230591076 10/12/2023 jamsingh 1722012040WL061943 jamsingh 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-040-002/51
(Dedgaon) 		1722012040NRG24091220230591077 10/12/2023 kamlabai 1722012040WL061943 kamlabai 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 kamlabai STATE BANK OF INDIA(508548)
190 UMARBAN MP-22-012-040-002/53-B
(Dedgaon) 		1722012040NRG24091220230591079 10/12/2023 santosh 1722012040WL061943 santosh 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 santosh NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-040-002/54
(Dedgaon) 		1722012040NRG24091220230591080 10/12/2023 BHOLU 1722012040WL061943 BHOLU 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 BHOLU NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-040-002/55-A
(Dedgaon) 		1722012040NRG24091220230591082 10/12/2023 chandar dhyana 1722012040WL061943 chandar dhyana 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 chandardhyana STATE BANK OF INDIA(508548)
193 UMARBAN MP-22-012-040-002/59-A
(Dedgaon) 		1722012040NRG24091220230591083 10/12/2023 rajkor bai 1722012040WL061943 rajkor bai 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 rajkorbai STATE BANK OF INDIA(508548)
194 UMARBAN MP-22-012-040-002/6
(Dedgaon) 		1722012040NRG24091220230591084 10/12/2023 Santosh 1722012040WL061943 Santosh 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 Santosh STATE BANK OF INDIA(508548)
195 UMARBAN MP-22-012-040-002/60
(Dedgaon) 		1722012040NRG24091220230591085 10/12/2023 RUKHDU 1722012040WL061943 RUKHDU 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 RUKHDU NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-040-002/63
(Dedgaon) 		1722012040NRG24091220230591086 10/12/2023 galsing 1722012040WL061943 galsing 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 galsing NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-040-002/69
(Dedgaon) 		1722012040NRG24091220230591089 10/12/2023 sakubai 1722012040WL061943 sakubai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 sakubai NARMADA JHABUA GRAMIN BANK(508515)
198 UMARBAN MP-22-012-040-002/69
(Dedgaon) 		1722012040NRG24091220230591088 10/12/2023 vikram 1722012040WL061943 vikram 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 vikram STATE BANK OF INDIA(508548)
199 UMARBAN MP-22-012-040-002/7
(Dedgaon) 		1722012040NRG24091220230591090 10/12/2023 chatar 1722012040WL061943 chatar 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 chatar STATE BANK OF INDIA(508548)
200 UMARBAN MP-22-012-040-002/70
(Dedgaon) 		1722012040NRG24091220230591091 10/12/2023 DAYARAM 1722012040WL061943 DAYARAM 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 DAYARAM STATE BANK OF INDIA(508548)
201 UMARBAN MP-22-012-040-002/74
(Dedgaon) 		1722012040NRG24091220230591095 10/12/2023 budi bai 1722012040WL061943 budi bai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 budibai NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-040-002/79-A
(Dedgaon) 		1722012040NRG24091220230591097 10/12/2023 bachhusingh 1722012040WL061943 bachhusingh 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 bachhusingh STATE BANK OF INDIA(508548)
203 UMARBAN MP-22-012-040-002/79-A
(Dedgaon) 		1722012040NRG24091220230591098 10/12/2023 phulakibai 1722012040WL061943 phulakibai 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 phulakibai STATE BANK OF INDIA(508548)
204 UMARBAN MP-22-012-040-002/86-A
(Dedgaon) 		1722012040NRG24091220230591099 10/12/2023 ramesh 1722012040WL061943 ramesh 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 ramesh STATE BANK OF INDIA(508548)
205 UMARBAN MP-22-012-040-002/86-B
(Dedgaon) 		1722012040NRG24091220230591100 10/12/2023 sumanbai 1722012040WL061943 sumanbai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-040-002/87
(Dedgaon) 		1722012040NRG24091220230591101 10/12/2023 durgabai 1722012040WL061943 durgabai 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 durgabai NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-040-002/89-B
(Dedgaon) 		1722012040NRG24091220230591105 10/12/2023 pappu 1722012040WL061943 pappu 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 pappu STATE BANK OF INDIA(508548)
208 UMARBAN MP-22-012-040-002/91
(Dedgaon) 		1722012040NRG24091220230591106 10/12/2023 bagali bai 1722012040WL061943 bagali bai 00415 SBIN0030147 1326 1326 Processed 01/03/2024 462687823 bagalibai STATE BANK OF INDIA(508548)
209 UMARBAN MP-22-012-040-002/98
(Dedgaon) 		1722012040NRG24091220230591107 10/12/2023 puni 1722012040WL061943 puni 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 puni NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-040-002/99
(Dedgaon) 		1722012040NRG24091220230591108 10/12/2023 BHERESINGH 1722012040WL061943 BHERESINGH 00415 SBIN0030147 1326 1326 Processed 29/02/2024 462687823 BHERESINGH NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-044-001/41
(Gogava) 		1722012044NRG24091220230591231 10/12/2023 krishna 1722012044WL061955 krishna 00415 SBIN0030147 1547 1547 Processed 01/03/2024 462687823 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
212 UMARBAN MP-22-012-044-001/52
(Gogava) 		1722012044NRG24091220230591233 10/12/2023 rajesh 1722012044WL061955 rajesh 00415 SBIN0030147 1547 1547 Processed 29/02/2024 462687823 rajesh NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-044-001/52
(Gogava) 		1722012044NRG24091220230591232 10/12/2023 rajesh 1722012044WL061955 rajesh 00415 SBIN0030147 1547 1547 Processed 01/03/2024 462687823 rajesh STATE BANK OF INDIA(508548)
214 UMARBAN MP-22-012-044-001/8-A
(Gogava) 		1722012044NRG24091220230591234 10/12/2023 munnibai 1722012044WL061955 munnibai 00415 SBIN0030147 1547 1547 Processed 01/03/2024 462687823 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
215 UMARBAN MP-22-012-044-002/128-B
(Gogava) 		1722012044NRG24091220230591237 10/12/2023 Nilesh 1722012044WL061955 Nilesh 00415 SBIN0030147 1547 1547 Processed 29/02/2024 462687823 Nilesh FINO PAYMENTS BANK LTD(608001)
216 UMARBAN MP-22-012-044-002/2
(Gogava) 		1722012044NRG24091220230591242 10/12/2023 kutriya 1722012044WL061955 kutriya 00415 SBIN0030147 1547 1547 Processed 01/03/2024 462687823 kutriya STATE BANK OF INDIA(508548)
217 UMARBAN MP-22-012-044-002/29
(Gogava) 		1722012044NRG24091220230591246 10/12/2023 kalu 1722012044WL061955 kalu 00415 SBIN0030147 1547 1547 Processed 01/03/2024 462687823 kalu STATE BANK OF INDIA(508548)
218 UMARBAN MP-22-012-044-002/98
(Gogava) 		1722012044NRG24091220230591252 10/12/2023 jaydeep 1722012044WL061955 jaydeep 00415 SBIN0030147 1547 1547 Processed 01/03/2024 462687823 jaydeep STATE BANK OF INDIA(508548)
219 UMARBAN MP-22-012-054-001/41-A
(Chouki) 		1722012054NRG24091220230590308 10/12/2023 devsingh 1722012054WL061876 devsingh 00415 SBIN0030147 6 6 Processed 01/03/2024 462687823 devsingh STATE BANK OF INDIA(508548)
220 UMARBAN MP-22-012-054-001/41-A
(Chouki) 		1722012054NRG24091220230590309 10/12/2023 kusum 1722012054WL061876 kusum 00415 SBIN0030147 6 6 Processed 01/03/2024 462687823 kusum STATE BANK OF INDIA(508548)
221 UMARBAN MP-22-012-054-003/129-A
(Chouki) 		1722012054NRG24091220230590314 10/12/2023 nirmala bai 1722012054WL061876 nirmala bai 00415 SBIN0030147 6 6 Processed 29/02/2024 462687823 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-054-003/48-B
(Chouki) 		1722012054NRG24091220230590316 10/12/2023 reshambai 1722012054WL061876 reshambai 00415 SBIN0030147 6 6 Processed 01/03/2024 462687823 reshambai STATE BANK OF INDIA(508548)
223 UMARBAN MP-22-012-054-003/62-A
(Chouki) 		1722012054NRG24091220230590320 10/12/2023 sukhalal 1722012054WL061876 sukhalal 00415 SBIN0030147 6 6 Processed 29/02/2024 462687823 sukhalal FINO PAYMENTS BANK LTD(608001)
224 UMARBAN MP-22-012-054-003/85-A
(Chouki) 		1722012054NRG24091220230590322 10/12/2023 phatu 1722012054WL061876 phatu 00415 SBIN0030147 6 6 Processed 01/03/2024 462687823 phatu BANK OF BARODA(606985)
225 UMARBAN MP-22-012-060-001/531-D
(Kuwali) 		1722012060NRG24101220230593311 10/12/2023 devkor bai 1722012060WL062073 devkor bai 00415 SBIN0030147 1547 1547 Processed 01/03/2024 462687823 devkorbai INDIA POST PAYMENTS BANK LIMITED(508528)
226 UMARBAN MP-22-012-060-001/531-D
(Kuwali) 		1722012060NRG24101220230593310 10/12/2023 devkor bai 1722012060WL062073 devkor bai 00415 SBIN0030147 1547 1547 Processed 01/03/2024 462687823 devkorbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 147700 147700
227 UMARBAN MP-22-012-030-001/164
(Aherwas) 		1722012000NRG24101220230593267 10/12/2023 kusba 1722012WL062072 kusba 00415 SBIN0030357 884 884 Processed 01/03/2024 462687823 kusba STATE BANK OF INDIA(508548)
228 UMARBAN MP-22-012-030-001/186
(Aherwas) 		1722012000NRG24101220230593270 10/12/2023 bhuri bai 1722012WL062072 bhuri bai 00415 SBIN0030357 884 884 Processed 29/02/2024 462687823 bhuribai CENTRAL BANK OF INDIA(607115)
229 UMARBAN MP-22-012-030-001/397
(Aherwas) 		1722012000NRG24101220230593280 10/12/2023 Kamal 1722012WL062072 Kamal 00415 SBIN0030357 884 884 Processed 01/03/2024 462687823 Kamal STATE BANK OF INDIA(508548)
230 UMARBAN MP-22-012-030-001/397
(Aherwas) 		1722012000NRG24101220230593281 10/12/2023 Manglibai 1722012WL062072 Manglibai 00415 SBIN0030357 884 884 Processed 01/03/2024 462687823 Manglibai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
231 UMARBAN MP-22-012-001-003/386
(Aamsi) 		1722012000NRG24091220230592155 10/12/2023 Salim 1722012WL061997 Salim 00468 UBIN0542211 663 663 Processed 01/03/2024 462687823 Salim BANK OF BARODA(606985)
SubTotal 663 663
232 UMARBAN MP-22-012-011-001/75
(Petlawad) 		1722012000NRG24091220230592580 10/12/2023 rnjna 1722012WL062017 rnjna 00468 UBIN0555312 663 663 Processed 01/03/2024 462687823 rnjna STATE BANK OF INDIA(508548)
SubTotal 663 663
233 UMARBAN MP-22-012-032-002/175-B
(Dabhad) 		1722012000NRG24091220230592327 10/12/2023 suman 1722012WL062004 suman 00688 FINO0001446 442 442 Processed 29/02/2024 462687823 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
234 UMARBAN MP-22-012-039-001/17
(Tawlai Bujurg) 		1722012000NRG24101220230593361 10/12/2023 kalabai 1722012WL062080 kalabai 00697 BKID0MG6023 1326 1326 Processed 01/03/2024 462687823 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 UMARBAN MP-22-012-039-001/17-A
(Tawlai Bujurg) 		1722012000NRG24101220230593362 10/12/2023 resham Mourya 1722012WL062080 resham Mourya 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 reshamMourya BANK OF INDIA(508505)
236 UMARBAN MP-22-012-039-001/17-B
(Tawlai Bujurg) 		1722012000NRG24101220230593363 10/12/2023 kamla bai 1722012WL062080 kamla bai 00697 BKID0MG6023 1326 1326 Processed 01/03/2024 462687823 kamlabai STATE BANK OF INDIA(508548)
237 UMARBAN MP-22-012-039-001/20
(Tawlai Bujurg) 		1722012000NRG24101220230593365 10/12/2023 rupsingh 1722012WL062080 rupsingh 00697 BKID0MG6023 1326 1326 Processed 01/03/2024 462687823 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 UMARBAN MP-22-012-039-001/20
(Tawlai Bujurg) 		1722012000NRG24101220230593364 10/12/2023 rupsingh 1722012WL062080 rupsingh 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
239 UMARBAN MP-22-012-039-001/24
(Tawlai Bujurg) 		1722012000NRG24101220230593366 10/12/2023 GALSINGH 1722012WL062080 GALSINGH 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 UMARBAN MP-22-012-039-001/30
(Tawlai Bujurg) 		1722012000NRG24101220230593368 10/12/2023 RAMU 1722012WL062080 RAMU 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 RAMU NARMADA JHABUA GRAMIN BANK(508515)
241 UMARBAN MP-22-012-039-001/34
(Tawlai Bujurg) 		1722012000NRG24101220230593369 10/12/2023 GALSINGH 1722012WL062080 GALSINGH 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 UMARBAN MP-22-012-039-001/61
(Tawlai Bujurg) 		1722012000NRG24101220230593373 10/12/2023 GOPAL 1722012WL062080 GOPAL 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
243 UMARBAN MP-22-012-039-001/61
(Tawlai Bujurg) 		1722012000NRG24101220230593372 10/12/2023 GOPAL 1722012WL062080 GOPAL 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
244 UMARBAN MP-22-012-039-001/68
(Tawlai Bujurg) 		1722012000NRG24101220230593375 10/12/2023 madan 1722012WL062080 madan 00697 BKID0MG6023 1326 1326 Processed 01/03/2024 462687823 madan INDIA POST PAYMENTS BANK LIMITED(508528)
245 UMARBAN MP-22-012-039-001/92
(Tawlai Bujurg) 		1722012000NRG24101220230593376 10/12/2023 gaytri 1722012WL062080 gaytri 00697 BKID0MG6023 1326 1326 Processed 01/03/2024 462687823 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
246 UMARBAN MP-22-012-040-002/108
(Dedgaon) 		1722012040NRG24091220230591002 10/12/2023 mangi bai 1722012040WL061943 mangi bai 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 mangibai NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-040-002/134
(Dedgaon) 		1722012040NRG24091220230591023 10/12/2023 rukhadibai 1722012040WL061943 rukhadibai 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 rukhadibai NARMADA JHABUA GRAMIN BANK(508515)
248 UMARBAN MP-22-012-040-002/134
(Dedgaon) 		1722012040NRG24091220230591024 10/12/2023 Samoti bai 1722012040WL061943 Samoti bai 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
249 UMARBAN MP-22-012-040-002/142
(Dedgaon) 		1722012040NRG24091220230591029 10/12/2023 bhuri bai 1722012040WL061943 bhuri bai 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
250 UMARBAN MP-22-012-040-002/145
(Dedgaon) 		1722012040NRG24091220230591034 10/12/2023 mangu bai 1722012040WL061943 mangu bai 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 mangubai NARMADA JHABUA GRAMIN BANK(508515)
251 UMARBAN MP-22-012-040-002/151-B
(Dedgaon) 		1722012040NRG24091220230591038 10/12/2023 ramlal 1722012040WL061943 ramlal 00697 BKID0MG6023 1326 1326 Processed 01/03/2024 462687823 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
252 UMARBAN MP-22-012-040-002/174-B
(Dedgaon) 		1722012040NRG24091220230591046 10/12/2023 rina bai 1722012040WL061943 rina bai 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 rinabai NARMADA JHABUA GRAMIN BANK(508515)
253 UMARBAN MP-22-012-040-002/218
(Dedgaon) 		1722012040NRG24091220230591058 10/12/2023 shivkanya 1722012040WL061943 shivkanya 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 shivkanya NARMADA JHABUA GRAMIN BANK(508515)
254 UMARBAN MP-22-012-040-002/36
(Dedgaon) 		1722012040NRG24091220230591066 10/12/2023 bawali bai 1722012040WL061943 bawali bai 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 bawalibai NARMADA JHABUA GRAMIN BANK(508515)
255 UMARBAN MP-22-012-040-002/53
(Dedgaon) 		1722012040NRG24091220230591078 10/12/2023 suman bai 1722012040WL061943 suman bai 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
256 UMARBAN MP-22-012-040-002/75
(Dedgaon) 		1722012040NRG24091220230591096 10/12/2023 lalita bai 1722012040WL061943 lalita bai 00697 BKID0MG6023 1326 1326 Processed 29/02/2024 462687823 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
257 UMARBAN MP-22-012-044-002/132
(Gogava) 		1722012044NRG24091220230591238 10/12/2023 santosh 1722012044WL061955 santosh 00697 BKID0MG6023 1547 1547 Processed 01/03/2024 462687823 santosh STATE BANK OF INDIA(508548)
258 UMARBAN MP-22-012-044-002/23
(Gogava) 		1722012044NRG24091220230591245 10/12/2023 MANGUBAI 1722012044WL061955 MANGUBAI 00697 BKID0MG6023 1547 1547 Processed 29/02/2024 462687823 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
259 UMARBAN MP-22-012-044-002/40
(Gogava) 		1722012044NRG24091220230591247 10/12/2023 RADHESYAM 1722012044WL061955 RADHESYAM 00697 BKID0MG6023 1547 1547 Processed 29/02/2024 462687823 RADHESYAM BANK OF INDIA(508505)
260 UMARBAN MP-22-012-044-002/56
(Gogava) 		1722012044NRG24091220230591249 10/12/2023 SHANTILAL 1722012044WL061955 SHANTILAL 00697 BKID0MG6023 1547 1547 Processed 29/02/2024 462687823 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
261 UMARBAN MP-22-012-044-002/78
(Gogava) 		1722012044NRG24091220230591250 10/12/2023 Rahul 1722012044WL061955 Rahul 00697 BKID0MG6023 1547 1547 Processed 01/03/2024 462687823 Rahul STATE BANK OF INDIA(508548)
SubTotal 38233 38233
262 UMARBAN MP-22-012-001-003/100
(Aamsi) 		1722012000NRG24091220230592102 10/12/2023 MANGYA 1722012WL061997 MANGYA 00697 BKID0MG6039 663 663 Processed 29/02/2024 462687823 MANGYA NARMADA JHABUA GRAMIN BANK(508515)
263 UMARBAN MP-22-012-001-003/127
(Aamsi) 		1722012000NRG24091220230592108 10/12/2023 jamsing 1722012WL061997 jamsing 00697 BKID0MG6039 663 663 Processed 01/03/2024 462687823 jamsing INDIA POST PAYMENTS BANK LIMITED(508528)
264 UMARBAN MP-22-012-001-003/153
(Aamsi) 		1722012000NRG24091220230592121 10/12/2023 BHAVSING 1722012WL061997 BHAVSING 00697 BKID0MG6039 663 663 Processed 01/03/2024 462687823 BHAVSING STATE BANK OF INDIA(508548)
265 UMARBAN MP-22-012-001-003/184
(Aamsi) 		1722012000NRG24091220230592137 10/12/2023 Rakesh 1722012WL061997 Rakesh 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 462687823 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 UMARBAN MP-22-012-001-003/187-B
(Aamsi) 		1722012000NRG24091220230592138 10/12/2023 Bondar 1722012WL061997 Bondar 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 462687823 Bondar BANK OF BARODA(606985)
267 UMARBAN MP-22-012-001-003/196
(Aamsi) 		1722012000NRG24091220230592142 10/12/2023 SUKHALAL 1722012WL061997 SUKHALAL 00697 BKID0MG6039 663 663 Processed 01/03/2024 462687823 SUKHALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
268 UMARBAN MP-22-012-001-003/209
(Aamsi) 		1722012000NRG24091220230592143 10/12/2023 PUNIYA 1722012WL061997 PUNIYA 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 462687823 PUNIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
269 UMARBAN MP-22-012-001-003/216-A
(Aamsi) 		1722012000NRG24091220230592147 10/12/2023 Sanjubai 1722012WL061997 Sanjubai 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 462687823 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
270 UMARBAN MP-22-012-001-003/29
(Aamsi) 		1722012000NRG24091220230592148 10/12/2023 CHHAGAN 1722012WL061997 CHHAGAN 00697 BKID0MG6039 663 663 Processed 29/02/2024 462687823 CHHAGAN BANK OF INDIA(508505)
271 UMARBAN MP-22-012-001-003/32
(Aamsi) 		1722012000NRG24091220230592152 10/12/2023 GALSINGH 1722012WL061997 GALSINGH 00697 BKID0MG6039 663 663 Processed 01/03/2024 462687823 GALSINGH STATE BANK OF INDIA(508548)
272 UMARBAN MP-22-012-001-003/384
(Aamsi) 		1722012000NRG24091220230592153 10/12/2023 Saykubai 1722012WL061997 Saykubai 00697 BKID0MG6039 663 663 Processed 01/03/2024 462687823 Saykubai STATE BANK OF INDIA(508548)
273 UMARBAN MP-22-012-001-003/401
(Aamsi) 		1722012000NRG24091220230592157 10/12/2023 SokLiya 1722012WL061997 SokLiya 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 462687823 SokLiya INDIA POST PAYMENTS BANK LIMITED(508528)
274 UMARBAN MP-22-012-001-003/403
(Aamsi) 		1722012000NRG24091220230592158 10/12/2023 Mohan 1722012WL061997 Mohan 00697 BKID0MG6039 1105 1105 Processed 01/03/2024 462687823 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
275 UMARBAN MP-22-012-001-003/47
(Aamsi) 		1722012000NRG24091220230592160 10/12/2023 RAJANDAR 1722012WL061997 RAJANDAR 00697 BKID0MG6039 663 663 Processed 01/03/2024 462687823 RAJANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 UMARBAN MP-22-012-001-003/47
(Aamsi) 		1722012000NRG24091220230592159 10/12/2023 RAJENDRA 1722012WL061997 RAJENDRA 00697 BKID0MG6039 663 663 Processed 29/02/2024 462687823 RAJENDRA BANK OF INDIA(508505)
277 UMARBAN MP-22-012-001-003/57-A
(Aamsi) 		1722012000NRG24091220230592164 10/12/2023 BoaNM 1722012WL061997 BoaNM 00697 BKID0MG6039 663 663 Processed 01/03/2024 462687823 BoaNM STATE BANK OF INDIA(508548)
278 UMARBAN MP-22-012-001-003/63
(Aamsi) 		1722012000NRG24091220230592165 10/12/2023 NURA 1722012WL061997 NURA 00697 BKID0MG6039 663 663 Processed 01/03/2024 462687823 NURA BANK OF BARODA(606985)
279 UMARBAN MP-22-012-001-003/72-A
(Aamsi) 		1722012000NRG24091220230592166 10/12/2023 Solanki 1722012WL061997 Solanki 00697 BKID0MG6039 1105 1105 Processed 29/02/2024 462687823 Solanki NARMADA JHABUA GRAMIN BANK(508515)
280 UMARBAN MP-22-012-013-001/101
(Chouki) 		1722012054NRG24091220230590252 10/12/2023 SIKDAR jalal 1722012054WL061876 SIKDAR jalal 00697 BKID0MG6039 6 6 Processed 01/03/2024 462687823 SIKDARjalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
281 UMARBAN MP-22-012-013-001/109
(Chouki) 		1722012054NRG24091220230590255 10/12/2023 HARESINGH mugut 1722012054WL061876 HARESINGH mugut 00697 BKID0MG6039 6 6 Processed 01/03/2024 462687823 HARESINGHmugut STATE BANK OF INDIA(508548)
282 UMARBAN MP-22-012-013-001/11
(Chouki) 		1722012054NRG24091220230590257 10/12/2023 GOPAL 1722012054WL061876 GOPAL 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 GOPAL BANK OF INDIA(508505)
283 UMARBAN MP-22-012-013-001/123
(Chouki) 		1722012054NRG24091220230590259 10/12/2023 rukhama bai 1722012054WL061876 rukhama bai 00697 BKID0MG6039 6 6 Processed 01/03/2024 462687823 rukhamabai STATE BANK OF INDIA(508548)
284 UMARBAN MP-22-012-013-001/154
(Chouki) 		1722012054NRG24091220230590262 10/12/2023 kansingh jamsingh 1722012054WL061876 kansingh jamsingh 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 kansinghjamsingh NARMADA JHABUA GRAMIN BANK(508515)
285 UMARBAN MP-22-012-013-001/154
(Chouki) 		1722012054NRG24091220230590261 10/12/2023 kansingh jamsingh 1722012054WL061876 kansingh jamsingh 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 kansinghjamsingh NARMADA JHABUA GRAMIN BANK(508515)
286 UMARBAN MP-22-012-013-001/156
(Chouki) 		1722012054NRG24091220230590263 10/12/2023 kailash chander 1722012054WL061876 kailash chander 00697 BKID0MG6039 6 6 Processed 01/03/2024 462687823 kailashchander STATE BANK OF INDIA(508548)
287 UMARBAN MP-22-012-013-001/161
(Chouki) 		1722012054NRG24091220230590264 10/12/2023 dinesh sekdar 1722012054WL061876 dinesh sekdar 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 dineshsekdar BANK OF INDIA(508505)
288 UMARBAN MP-22-012-013-001/17
(Chouki) 		1722012054NRG24091220230590265 10/12/2023 kailash 1722012054WL061876 kailash 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 kailash NARMADA JHABUA GRAMIN BANK(508515)
289 UMARBAN MP-22-012-013-001/18
(Chouki) 		1722012054NRG24091220230590266 10/12/2023 jagdish 1722012054WL061876 jagdish 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 jagdish BANK OF INDIA(508505)
290 UMARBAN MP-22-012-013-001/195
(Chouki) 		1722012054NRG24091220230590270 10/12/2023 Fhulbai 1722012054WL061876 Fhulbai 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 Fhulbai NARMADA JHABUA GRAMIN BANK(508515)
291 UMARBAN MP-22-012-013-001/195
(Chouki) 		1722012054NRG24091220230590269 10/12/2023 rakesh ganpat 1722012054WL061876 rakesh ganpat 00697 BKID0MG6039 6 6 Processed 01/03/2024 462687823 rakeshganpat STATE BANK OF INDIA(508548)
292 UMARBAN MP-22-012-013-001/196
(Chouki) 		1722012054NRG24091220230590272 10/12/2023 narayan chagan 1722012054WL061876 narayan chagan 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 narayanchagan NARMADA JHABUA GRAMIN BANK(508515)
293 UMARBAN MP-22-012-013-001/196
(Chouki) 		1722012054NRG24091220230590271 10/12/2023 narayan chagan 1722012054WL061876 narayan chagan 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 narayanchagan NARMADA JHABUA GRAMIN BANK(508515)
294 UMARBAN MP-22-012-013-001/197
(Chouki) 		1722012054NRG24091220230590274 10/12/2023 sumersingh chagan 1722012054WL061876 sumersingh chagan 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 sumersinghchagan NARMADA JHABUA GRAMIN BANK(508515)
295 UMARBAN MP-22-012-013-001/197
(Chouki) 		1722012054NRG24091220230590273 10/12/2023 sumersingh chagan 1722012054WL061876 sumersingh chagan 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 sumersinghchagan BANK OF INDIA(508505)
296 UMARBAN MP-22-012-013-001/198
(Chouki) 		1722012054NRG24091220230590275 10/12/2023 sobharam chagan 1722012054WL061876 sobharam chagan 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 sobharamchagan NARMADA JHABUA GRAMIN BANK(508515)
297 UMARBAN MP-22-012-013-001/23
(Chouki) 		1722012054NRG24091220230590277 10/12/2023 madan 1722012054WL061876 madan 00697 BKID0MG6039 1326 1326 Processed 01/03/2024 462687823 madan STATE BANK OF INDIA(508548)
298 UMARBAN MP-22-012-013-001/3
(Chouki) 		1722012054NRG24091220230590280 10/12/2023 MATRIBAI aerjun 1722012054WL061876 MATRIBAI aerjun 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 MATRIBAIaerjun BANK OF INDIA(508505)
299 UMARBAN MP-22-012-013-001/3
(Chouki) 		1722012054NRG24091220230590279 10/12/2023 MATRIBAI aerjun 1722012054WL061876 MATRIBAI aerjun 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 MATRIBAIaerjun BANK OF INDIA(508505)
300 UMARBAN MP-22-012-013-002/21
(Chouki) 		1722012054NRG24091220230590285 10/12/2023 anter balu 1722012054WL061876 anter balu 00697 BKID0MG6039 1326 1326 Processed 01/03/2024 462687823 anterbalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
301 UMARBAN MP-22-012-013-002/70
(Chouki) 		1722012054NRG24091220230590287 10/12/2023 santra 1722012054WL061876 santra 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 santra NARMADA JHABUA GRAMIN BANK(508515)
302 UMARBAN MP-22-012-013-002/70
(Chouki) 		1722012054NRG24091220230590286 10/12/2023 sunil 1722012054WL061876 sunil 00697 BKID0MG6039 1326 1326 Processed 01/03/2024 462687823 sunil BANK OF BARODA(606985)
303 UMARBAN MP-22-012-013-004/20
(Chouki) 		1722012054NRG24091220230590289 10/12/2023 KHUMSINGH 1722012054WL061876 KHUMSINGH 00697 BKID0MG6039 1326 1326 Processed 01/03/2024 462687823 KHUMSINGH STATE BANK OF INDIA(508548)
304 UMARBAN MP-22-012-013-004/37
(Chouki) 		1722012054NRG24091220230590290 10/12/2023 KALU 1722012054WL061876 KALU 00697 BKID0MG6039 1326 1326 Processed 29/02/2024 462687823 KALU NARMADA JHABUA GRAMIN BANK(508515)
305 UMARBAN MP-22-012-013-004/44
(Chouki) 		1722012054NRG24091220230590291 10/12/2023 fulsingh 1722012054WL061876 fulsingh 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
306 UMARBAN MP-22-012-013-004/49
(Chouki) 		1722012054NRG24091220230590292 10/12/2023 rupsingh 1722012054WL061876 rupsingh 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
307 UMARBAN MP-22-012-013-004/64
(Chouki) 		1722012054NRG24091220230590293 10/12/2023 BHURESINGH 1722012054WL061876 BHURESINGH 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
308 UMARBAN MP-22-012-013-004/65
(Chouki) 		1722012054NRG24091220230590294 10/12/2023 CHAGAN 1722012054WL061876 CHAGAN 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
309 UMARBAN MP-22-012-013-004/76
(Chouki) 		1722012054NRG24091220230590295 10/12/2023 bharat 1722012054WL061876 bharat 00697 BKID0MG6039 6 6 Processed 01/03/2024 462687823 bharat STATE BANK OF INDIA(508548)
310 UMARBAN MP-22-012-013-004/76
(Chouki) 		1722012054NRG24091220230590296 10/12/2023 meta bai 1722012054WL061876 meta bai 00697 BKID0MG6039 6 6 Processed 01/03/2024 462687823 metabai STATE BANK OF INDIA(508548)
311 UMARBAN MP-22-012-013-004/91
(Chouki) 		1722012054NRG24091220230590297 10/12/2023 bansingh 1722012054WL061876 bansingh 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 bansingh NARMADA JHABUA GRAMIN BANK(508515)
312 UMARBAN MP-22-012-013-004/93
(Chouki) 		1722012054NRG24091220230590299 10/12/2023 meera 1722012054WL061876 meera 00697 BKID0MG6039 6 6 Processed 01/03/2024 462687823 meera STATE BANK OF INDIA(508548)
313 UMARBAN MP-22-012-013-004/93
(Chouki) 		1722012054NRG24091220230590298 10/12/2023 ramesh 1722012054WL061876 ramesh 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 ramesh NARMADA JHABUA GRAMIN BANK(508515)
314 UMARBAN MP-22-012-054-001/135-B
(Chouki) 		1722012054NRG24091220230590301 10/12/2023 setaram rupsingh 1722012054WL061876 setaram rupsingh 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 setaramrupsingh FINO PAYMENTS BANK LTD(608001)
315 UMARBAN MP-22-012-054-001/135-B
(Chouki) 		1722012054NRG24091220230590300 10/12/2023 SITARAM 1722012054WL061876 SITARAM 00697 BKID0MG6039 6 6 Processed 29/02/2024 462687823 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21844 21844
316 UMARBAN MP-22-012-018-001/145
(Karondiya Mota) 		1722012000NRG24101220230594111 10/12/2023 MUNNA 1722012WL062130 MUNNA 00697 BKID0MG6041 1547 1547 Processed 29/02/2024 462687823 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
317 UMARBAN MP-22-012-018-001/151
(Karondiya Mota) 		1722012000NRG24101220230594112 10/12/2023 SADIYA 1722012WL062130 SADIYA 00697 BKID0MG6041 1547 1547 Processed 29/02/2024 462687823 SADIYA NARMADA JHABUA GRAMIN BANK(508515)
318 UMARBAN MP-22-012-018-001/156
(Karondiya Mota) 		1722012000NRG24101220230594113 10/12/2023 MAGAN 1722012WL062130 MAGAN 00697 BKID0MG6041 1547 1547 Processed 01/03/2024 462687823 MAGAN BANK OF BARODA(606985)
319 UMARBAN MP-22-012-018-001/156
(Karondiya Mota) 		1722012000NRG24101220230594114 10/12/2023 MAGAN 1722012WL062130 MAGAN 00697 BKID0MG6041 1547 1547 Processed 01/03/2024 462687823 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 UMARBAN MP-22-012-018-001/226-A
(Karondiya Mota) 		1722012000NRG24101220230594115 10/12/2023 sukhalal 1722012WL062130 sukhalal 00697 BKID0MG6041 1547 1547 Processed 29/02/2024 462687823 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
321 UMARBAN MP-22-012-018-001/262
(Karondiya Mota) 		1722012000NRG24101220230594116 10/12/2023 MUNNALAL 1722012WL062130 MUNNALAL 00697 BKID0MG6041 1547 1547 Processed 01/03/2024 462687823 MUNNALAL BANK OF BARODA(606985)
322 UMARBAN MP-22-012-018-001/288
(Karondiya Mota) 		1722012000NRG24101220230594119 10/12/2023 GOPAL 1722012WL062130 GOPAL 00697 BKID0MG6041 1547 1547 Processed 29/02/2024 462687823 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
323 UMARBAN MP-22-012-018-001/288
(Karondiya Mota) 		1722012000NRG24101220230594118 10/12/2023 GOPAL 1722012WL062130 GOPAL 00697 BKID0MG6041 1547 1547 Processed 01/03/2024 462687823 GOPAL UNION BANK OF INDIA(508500)
324 UMARBAN MP-22-012-018-001/311
(Karondiya Mota) 		1722012000NRG24101220230594120 10/12/2023 SUKHALAL 1722012WL062130 SUKHALAL 00697 BKID0MG6041 1547 1547 Processed 01/03/2024 462687823 SUKHALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
325 UMARBAN MP-22-012-030-001/103
(Aherwas) 		1722012000NRG24101220230593263 10/12/2023 GALSINGH 1722012WL062072 GALSINGH 00697 BKID0MG6041 884 884 Processed 29/02/2024 462687823 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 UMARBAN MP-22-012-030-001/138
(Aherwas) 		1722012000NRG24101220230593265 10/12/2023 sukibai 1722012WL062072 sukibai 00697 BKID0MG6041 884 884 Processed 29/02/2024 462687823 sukibai NARMADA JHABUA GRAMIN BANK(508515)
327 UMARBAN MP-22-012-030-001/164
(Aherwas) 		1722012000NRG24101220230593266 10/12/2023 NARAN 1722012WL062072 NARAN 00697 BKID0MG6041 884 884 Processed 01/03/2024 462687823 NARAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
328 UMARBAN MP-22-012-030-001/186
(Aherwas) 		1722012000NRG24101220230593269 10/12/2023 JALAM 1722012WL062072 JALAM 00697 BKID0MG6041 884 884 Processed 29/02/2024 462687823 JALAM NARMADA JHABUA GRAMIN BANK(508515)
329 UMARBAN MP-22-012-030-001/228-B
(Aherwas) 		1722012000NRG24101220230593273 10/12/2023 RAMESH 1722012WL062072 RAMESH 00697 BKID0MG6041 884 884 Processed 01/03/2024 462687823 RAMESH STATE BANK OF INDIA(508548)
330 UMARBAN MP-22-012-030-001/243
(Aherwas) 		1722012000NRG24101220230593274 10/12/2023 Chanda bai 1722012WL062072 Chanda bai 00697 BKID0MG6041 884 884 Processed 29/02/2024 462687823 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
331 UMARBAN MP-22-012-030-001/283
(Aherwas) 		1722012000NRG24101220230593275 10/12/2023 URMILA 1722012WL062072 URMILA 00697 BKID0MG6041 884 884 Processed 01/03/2024 462687823 URMILA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
332 UMARBAN MP-22-012-030-001/303
(Aherwas) 		1722012000NRG24101220230593277 10/12/2023 KALA BAI 1722012WL062072 KALA BAI 00697 BKID0MG6041 884 884 Processed 29/02/2024 462687823 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
333 UMARBAN MP-22-012-030-001/40
(Aherwas) 		1722012000NRG24101220230593284 10/12/2023 Alkesh 1722012WL062072 Alkesh 00697 BKID0MG6041 884 884 Processed 29/02/2024 462687823 Alkesh BANK OF INDIA(508505)
334 UMARBAN MP-22-012-030-001/40
(Aherwas) 		1722012000NRG24101220230593283 10/12/2023 AMBARAM 1722012WL062072 AMBARAM 00697 BKID0MG6041 884 884 Processed 01/03/2024 462687823 AMBARAM BANK OF BARODA(606985)
335 UMARBAN MP-22-012-030-001/40
(Aherwas) 		1722012000NRG24101220230593282 10/12/2023 AMBARAM 1722012WL062072 AMBARAM 00697 BKID0MG6041 884 884 Processed 29/02/2024 462687823 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
336 UMARBAN MP-22-012-030-001/70
(Aherwas) 		1722012000NRG24101220230593288 10/12/2023 kalabai 1722012WL062072 kalabai 00697 BKID0MG6041 884 884 Processed 29/02/2024 462687823 kalabai NARMADA JHABUA GRAMIN BANK(508515)
337 UMARBAN MP-22-012-030-001/70-C
(Aherwas) 		1722012000NRG24101220230593289 10/12/2023 SANDYA 1722012WL062072 SANDYA 00697 BKID0MG6041 884 884 Processed 29/02/2024 462687823 SANDYA NARMADA JHABUA GRAMIN BANK(508515)
338 UMARBAN MP-22-012-030-001/72
(Aherwas) 		1722012000NRG24101220230593290 10/12/2023 sukabai 1722012WL062072 sukabai 00697 BKID0MG6041 884 884 Processed 29/02/2024 462687823 sukabai NARMADA JHABUA GRAMIN BANK(508515)
339 UMARBAN MP-22-012-030-001/79
(Aherwas) 		1722012000NRG24101220230593292 10/12/2023 MOHAN 1722012WL062072 MOHAN 00697 BKID0MG6041 884 884 Processed 01/03/2024 462687823 MOHAN STATE BANK OF INDIA(508548)
340 UMARBAN MP-22-012-030-001/91
(Aherwas) 		1722012000NRG24101220230593293 10/12/2023 laxman 1722012WL062072 laxman 00697 BKID0MG6041 884 884 Processed 29/02/2024 462687823 laxman NARMADA JHABUA GRAMIN BANK(508515)
341 UMARBAN MP-22-012-030-001/91
(Aherwas) 		1722012000NRG24101220230593294 10/12/2023 laxman 1722012WL062072 laxman 00697 BKID0MG6041 884 884 Processed 01/03/2024 462687823 laxman STATE BANK OF INDIA(508548)
342 UMARBAN MP-22-012-030-001/92
(Aherwas) 		1722012000NRG24101220230593296 10/12/2023 radha 1722012WL062072 radha 00697 BKID0MG6041 884 884 Rejected 29/02/2024 462687823 A/c Blocked or Frozen
343 UMARBAN MP-22-012-030-001/92
(Aherwas) 		1722012000NRG24101220230593295 10/12/2023 tersing 1722012WL062072 tersing 00697 BKID0MG6041 884 884 Processed 29/02/2024 462687823 tersing NARMADA JHABUA GRAMIN BANK(508515)
344 UMARBAN MP-22-012-032-002/118
(Dabhad) 		1722012000NRG24091220230592306 10/12/2023 Dongersingh 1722012WL062004 Dongersingh 00697 BKID0MG6041 442 442 Processed 29/02/2024 462687823 Dongersingh NARMADA JHABUA GRAMIN BANK(508515)
345 UMARBAN MP-22-012-032-002/118-A
(Dabhad) 		1722012000NRG24091220230592313 10/12/2023 MUKESH 1722012WL062004 MUKESH 00697 BKID0MG6041 442 442 Processed 01/03/2024 462687823 MUKESH STATE BANK OF INDIA(508548)
346 UMARBAN MP-22-012-032-002/118-A
(Dabhad) 		1722012000NRG24091220230592312 10/12/2023 MUKESH 1722012WL062004 MUKESH 00697 BKID0MG6041 442 442 Processed 29/02/2024 462687823 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
347 UMARBAN MP-22-012-032-002/150
(Dabhad) 		1722012000NRG24091220230592314 10/12/2023 kesav 1722012WL062004 kesav 00697 BKID0MG6041 442 442 Processed 29/02/2024 462687823 kesav NARMADA JHABUA GRAMIN BANK(508515)
348 UMARBAN MP-22-012-032-002/150-B
(Dabhad) 		1722012000NRG24091220230592320 10/12/2023 Badrilal 1722012WL062004 Badrilal 00697 BKID0MG6041 442 442 Processed 29/02/2024 462687823 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
349 UMARBAN MP-22-012-032-002/150-B
(Dabhad) 		1722012000NRG24091220230592321 10/12/2023 Manisha Bai 1722012WL062004 Manisha Bai 00697 BKID0MG6041 442 442 Processed 01/03/2024 462687823 ManishaBai INDIA POST PAYMENTS BANK LIMITED(508528)
350 UMARBAN MP-22-012-032-002/153
(Dabhad) 		1722012000NRG24091220230592325 10/12/2023 RAMESH 1722012WL062004 RAMESH 00697 BKID0MG6041 442 442 Processed 29/02/2024 462687823 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
351 UMARBAN MP-22-012-032-002/153
(Dabhad) 		1722012000NRG24091220230592324 10/12/2023 RAMESH 1722012WL062004 RAMESH 00697 BKID0MG6041 442 442 Processed 01/03/2024 462687823 RAMESH STATE BANK OF INDIA(508548)
352 UMARBAN MP-22-012-032-002/201-B
(Dabhad) 		1722012000NRG24091220230592331 10/12/2023 Pappu 1722012WL062004 Pappu 00697 BKID0MG6041 442 442 Rejected 29/02/2024 462687823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 UMARBAN MP-22-012-032-002/202
(Dabhad) 		1722012000NRG24091220230592333 10/12/2023 Ditiya 1722012WL062004 Ditiya 00697 BKID0MG6041 442 442 Processed 01/03/2024 462687823 Ditiya STATE BANK OF INDIA(508548)
354 UMARBAN MP-22-012-032-002/298
(Dabhad) 		1722012000NRG24091220230592348 10/12/2023 Puniya 1722012WL062004 Puniya 00697 BKID0MG6041 442 442 Processed 01/03/2024 462687823 Puniya INDIA POST PAYMENTS BANK LIMITED(508528)
355 UMARBAN MP-22-012-032-002/298
(Dabhad) 		1722012000NRG24091220230592347 10/12/2023 Puniya 1722012WL062004 Puniya 00697 BKID0MG6041 442 442 Processed 01/03/2024 462687823 Puniya STATE BANK OF INDIA(508548)
356 UMARBAN MP-22-012-032-002/299-C
(Dabhad) 		1722012000NRG24091220230592351 10/12/2023 Reenabai 1722012WL062004 Reenabai 00697 BKID0MG6041 442 442 Processed 01/03/2024 462687823 Reenabai STATE BANK OF INDIA(508548)
357 UMARBAN MP-22-012-032-002/299-C
(Dabhad) 		1722012000NRG24091220230592350 10/12/2023 Reenabai 1722012WL062004 Reenabai 00697 BKID0MG6041 442 442 Processed 01/03/2024 462687823 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
358 UMARBAN MP-22-012-032-002/347-B
(Dabhad) 		1722012000NRG24091220230592354 10/12/2023 DINESH 1722012WL062004 DINESH 00697 BKID0MG6041 884 884 Processed 29/02/2024 462687823 DINESH NARMADA JHABUA GRAMIN BANK(508515)
359 UMARBAN MP-22-012-032-002/406-A
(Dabhad) 		1722012000NRG24091220230592356 10/12/2023 Misrilal 1722012WL062004 Misrilal 00697 BKID0MG6041 442 442 Processed 29/02/2024 462687823 Misrilal NARMADA JHABUA GRAMIN BANK(508515)
360 UMARBAN MP-22-012-032-002/406-A
(Dabhad) 		1722012000NRG24091220230592355 10/12/2023 Misrilal 1722012WL062004 Misrilal 00697 BKID0MG6041 442 442 Processed 01/03/2024 462687823 Misrilal STATE BANK OF INDIA(508548)
361 UMARBAN MP-22-012-032-002/462
(Dabhad) 		1722012000NRG24091220230592361 10/12/2023 RUKHADIYA 1722012WL062004 RUKHADIYA 00697 BKID0MG6041 442 442 Processed 29/02/2024 462687823 RUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
362 UMARBAN MP-22-012-032-002/464
(Dabhad) 		1722012000NRG24091220230592363 10/12/2023 Govind 1722012WL062004 Govind 00697 BKID0MG6041 442 442 Processed 01/03/2024 462687823 Govind BANK OF BARODA(606985)
363 UMARBAN MP-22-012-032-002/474-A
(Dabhad) 		1722012000NRG24091220230592367 10/12/2023 RAJARAM 1722012WL062004 RAJARAM 00697 BKID0MG6041 442 442 Processed 01/03/2024 462687823 RAJARAM STATE BANK OF INDIA(508548)
364 UMARBAN MP-22-012-032-002/474-A
(Dabhad) 		1722012000NRG24091220230592366 10/12/2023 Rajaram 1722012WL062004 Rajaram 00697 BKID0MG6041 442 442 Processed 01/03/2024 462687823 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
365 UMARBAN MP-22-012-032-002/476
(Dabhad) 		1722012000NRG24091220230592369 10/12/2023 mohan 1722012WL062004 mohan 00697 BKID0MG6041 1547 1547 Processed 29/02/2024 462687823 mohan NARMADA JHABUA GRAMIN BANK(508515)
366 UMARBAN MP-22-012-032-002/506-A
(Dabhad) 		1722012000NRG24091220230592370 10/12/2023 Nansingh 1722012WL062004 Nansingh 00697 BKID0MG6041 1547 1547 Processed 29/02/2024 462687823 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
367 UMARBAN MP-22-012-032-002/54
(Dabhad) 		1722012000NRG24091220230592375 10/12/2023 SOHAN 1722012WL062004 SOHAN 00697 BKID0MG6041 442 442 Processed 29/02/2024 462687823 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
368 UMARBAN MP-22-012-032-002/54
(Dabhad) 		1722012000NRG24091220230592374 10/12/2023 SOHAN 1722012WL062004 SOHAN 00697 BKID0MG6041 442 442 Processed 01/03/2024 462687823 SOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
369 UMARBAN MP-22-012-032-002/720
(Dabhad) 		1722012000NRG24091220230592379 10/12/2023 GALSINGH 1722012WL062004 GALSINGH 00697 BKID0MG6041 442 442 Processed 29/02/2024 462687823 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 UMARBAN MP-22-012-032-002/720
(Dabhad) 		1722012000NRG24091220230592378 10/12/2023 GALSINGH 1722012WL062004 GALSINGH 00697 BKID0MG6041 884 884 Processed 29/02/2024 462687823 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45747 45747
371 UMARBAN MP-22-012-033-001/83
(Lunhera Bujurg) 		1722012000NRG24101220230594127 10/12/2023 Jubedabi 1722012WL062136 Jubedabi 00697 BKID0MG6059 1547 1547 Processed 29/02/2024 462687823 Jubedabi BANK OF INDIA(508505)
SubTotal 1547 1547
372 UMARBAN MP-22-012-011-001/534-A
(Petlawad) 		1722012000NRG24101220230594145 10/12/2023 Dayaram 1722012WL062137 Dayaram 00697 BKID0MG6083 1326 1326 Processed 01/03/2024 462687823 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
373 UMARBAN MP-22-012-011-001/730
(Petlawad) 		1722012000NRG24101220230594147 10/12/2023 GOURA 1722012WL062137 GOURA 00697 BKID0MG6083 1326 1326 Processed 29/02/2024 462687823 GOURA BANK OF INDIA(508505)
374 UMARBAN MP-22-012-011-001/730
(Petlawad) 		1722012000NRG24101220230594146 10/12/2023 GOURA 1722012WL062137 GOURA 00697 BKID0MG6083 1326 1326 Processed 01/03/2024 462687823 GOURA STATE BANK OF INDIA(508548)
375 UMARBAN MP-22-012-047-003/19
(Kuwali) 		1722012060NRG24101220230593299 10/12/2023 kamal 1722012060WL062073 kamal 00697 BKID0MG6083 1547 1547 Processed 29/02/2024 462687823 kamal NARMADA JHABUA GRAMIN BANK(508515)
376 UMARBAN MP-22-012-047-003/19
(Kuwali) 		1722012060NRG24101220230593298 10/12/2023 kamal 1722012060WL062073 kamal 00697 BKID0MG6083 1547 1547 Processed 29/02/2024 462687823 kamal NARMADA JHABUA GRAMIN BANK(508515)
377 UMARBAN MP-22-012-047-003/38
(Kuwali) 		1722012060NRG24101220230593303 10/12/2023 UDAYSHING 1722012060WL062073 UDAYSHING 00697 BKID0MG6083 1547 1547 Processed 29/02/2024 462687823 UDAYSHING NARMADA JHABUA GRAMIN BANK(508515)
378 UMARBAN MP-22-012-047-003/38
(Kuwali) 		1722012060NRG24101220230593302 10/12/2023 UDAYSHING 1722012060WL062073 UDAYSHING 00697 BKID0MG6083 1547 1547 Processed 01/03/2024 462687823 UDAYSHING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
379 UMARBAN MP-22-012-047-003/49
(Kuwali) 		1722012060NRG24101220230593304 10/12/2023 hiralal 1722012060WL062073 hiralal 00697 BKID0MG6083 1547 1547 Processed 29/02/2024 462687823 hiralal NARMADA JHABUA GRAMIN BANK(508515)
380 UMARBAN MP-22-012-047-003/49
(Kuwali) 		1722012060NRG24101220230593305 10/12/2023 paru bai 1722012060WL062073 paru bai 00697 BKID0MG6083 1547 1547 Processed 29/02/2024 462687823 parubai NARMADA JHABUA GRAMIN BANK(508515)
381 UMARBAN MP-22-012-047-003/93
(Kuwali) 		1722012060NRG24101220230593307 10/12/2023 sangita 1722012060WL062073 sangita 00697 BKID0MG6083 1105 1105 Processed 29/02/2024 462687823 sangita FINO PAYMENTS BANK LTD(608001)
382 UMARBAN MP-22-012-047-003/93
(Kuwali) 		1722012060NRG24101220230593306 10/12/2023 SANTOSH 1722012060WL062073 SANTOSH 00697 BKID0MG6083 1547 1547 Processed 29/02/2024 462687823 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
383 UMARBAN MP-22-012-059-001/145
(Bajattakhurd) 		1722012000NRG24091220230592420 10/12/2023 fakru 1722012WL062007 fakru 00697 BKID0MG6083 1326 1326 Processed 29/02/2024 462687823 fakru NARMADA JHABUA GRAMIN BANK(508515)
384 UMARBAN MP-22-012-059-001/145
(Bajattakhurd) 		1722012000NRG24091220230592419 10/12/2023 fulki 1722012WL062007 fulki 00697 BKID0MG6083 1326 1326 Processed 29/02/2024 462687823 fulki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
385 UMARBAN MP-22-012-011-001/169
(Petlawad) 		1722012000NRG24101220230594130 10/12/2023 ANIL 1722012WL062137 ANIL 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462687823 ANIL BANK OF BARODA(606985)
386 UMARBAN MP-22-012-011-001/534-A
(Petlawad) 		1722012000NRG24101220230594143 10/12/2023 dayaram 1722012WL062137 dayaram 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462687823 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
387 UMARBAN MP-22-012-013-001/109
(Chouki) 		1722012054NRG24091220230590256 10/12/2023 HARESINGH mugut 1722012054WL061876 HARESINGH mugut 00697 BKID0NAMRGB 6 6 Processed 29/02/2024 462687823 HARESINGHmugut BANK OF INDIA(508505)
388 UMARBAN MP-22-012-013-001/113
(Chouki) 		1722012054NRG24091220230590258 10/12/2023 dipak 1722012054WL061876 dipak 00697 BKID0NAMRGB 6 6 Processed 01/03/2024 462687823 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
389 UMARBAN MP-22-012-013-001/14
(Chouki) 		1722012054NRG24091220230590260 10/12/2023 gulsingh 1722012054WL061876 gulsingh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462687823 gulsingh FINO PAYMENTS BANK LTD(608001)
390 UMARBAN MP-22-012-013-001/198
(Chouki) 		1722012054NRG24091220230590276 10/12/2023 sobharam chagan 1722012054WL061876 sobharam chagan 00697 BKID0NAMRGB 6 6 Processed 29/02/2024 462687823 sobharamchagan NARMADA JHABUA GRAMIN BANK(508515)
391 UMARBAN MP-22-012-013-004/10
(Chouki) 		1722012054NRG24091220230590288 10/12/2023 DHUMSING 1722012054WL061876 DHUMSING 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462687823 DHUMSING STATE BANK OF INDIA(508548)
392 UMARBAN MP-22-012-030-001/158
(Aherwas) 		1722012000NRG24091220230592185 10/12/2023 sachin 1722012WL061999 sachin 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462687823 sachin NARMADA JHABUA GRAMIN BANK(508515)
393 UMARBAN MP-22-012-030-001/59-B
(Aherwas) 		1722012000NRG24101220230593287 10/12/2023 ranjit 1722012WL062072 ranjit 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462687823 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
394 UMARBAN MP-22-012-032-002/201-B
(Dabhad) 		1722012000NRG24091220230592332 10/12/2023 Pappu 1722012WL062004 Pappu 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462687823 Pappu NARMADA JHABUA GRAMIN BANK(508515)
395 UMARBAN MP-22-012-039-001/159
(Tawlai Bujurg) 		1722012000NRG24101220230593360 10/12/2023 JITENDRA 1722012WL062080 JITENDRA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462687823 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
396 UMARBAN MP-22-012-040-002/123
(Dedgaon) 		1722012040NRG24091220230591017 10/12/2023 besar bai 1722012040WL061943 besar bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462687823 besarbai INDIA POST PAYMENTS BANK LIMITED(508528)
397 UMARBAN MP-22-012-040-002/144
(Dedgaon) 		1722012040NRG24091220230591030 10/12/2023 kalibai 1722012040WL061943 kalibai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462687823 kalibai NARMADA JHABUA GRAMIN BANK(508515)
398 UMARBAN MP-22-012-040-002/210
(Dedgaon) 		1722012040NRG24091220230591056 10/12/2023 kalyan 1722012040WL061943 kalyan 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462687823 kalyan NARMADA JHABUA GRAMIN BANK(508515)
399 UMARBAN MP-22-012-040-002/71
(Dedgaon) 		1722012040NRG24091220230591092 10/12/2023 sunita bai 1722012040WL061943 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462687823 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
400 UMARBAN MP-22-012-040-002/71-B
(Dedgaon) 		1722012040NRG24091220230591093 10/12/2023 sayar bai 1722012040WL061943 sayar bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462687823 sayarbai NARMADA JHABUA GRAMIN BANK(508515)
401 UMARBAN MP-22-012-040-002/89
(Dedgaon) 		1722012040NRG24091220230591104 10/12/2023 susilabai 1722012040WL061943 susilabai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462687823 susilabai NARMADA JHABUA GRAMIN BANK(508515)
402 UMARBAN MP-22-012-047-001/385
(Mirjapur) 		1722012000NRG24091220230592443 10/12/2023 mehfuj 1722012WL062012 mehfuj 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462687823 mehfuj NARMADA JHABUA GRAMIN BANK(508515)
403 UMARBAN MP-22-012-060-001/119
(Kuwali) 		1722012060NRG24101220230593309 10/12/2023 fulu bai 1722012060WL062073 fulu bai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462687823 fulubai NARMADA JHABUA GRAMIN BANK(508515)
404 UMARBAN MP-22-012-060-001/119
(Kuwali) 		1722012060NRG24101220230593308 10/12/2023 narendra ji 1722012060WL062073 narendra ji 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462687823 narendraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21676 21676
Total 380652 380652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_101223APB_FTO_383636 AXIS BANK UTIB0003504 AWALDAMAN 3094
2 UMARBAN MP1722012_101223APB_FTO_383636 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 1326
3 UMARBAN MP1722012_101223APB_FTO_383636 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4647
4 UMARBAN MP1722012_101223APB_FTO_383636 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 3094
5 UMARBAN MP1722012_101223APB_FTO_383636 Bank of Baroda BARB0TONKIX TONKI 4528
6 UMARBAN MP1722012_101223APB_FTO_383636 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3337
7 UMARBAN MP1722012_101223APB_FTO_383636 Bank of India BKID0009802 MANAWAR 17244
8 UMARBAN MP1722012_101223APB_FTO_383636 Bank of India BKID0009814 DHAMNOD 3536
9 UMARBAN MP1722012_101223APB_FTO_383636 Bank of India BKID0009822 DHARAMPURI 11779
10 UMARBAN MP1722012_101223APB_FTO_383636 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 663
11 UMARBAN MP1722012_101223APB_FTO_383636 Punjab National Bank PUNB0683400 MANAWAR 2652
12 UMARBAN MP1722012_101223APB_FTO_383636 State Bank of India SBIN0010803 MANAWAR 675
13 UMARBAN MP1722012_101223APB_FTO_383636 State Bank of India SBIN0017809 Umarban 1123
14 UMARBAN MP1722012_101223APB_FTO_383636 State Bank of India SBIN0030013 SANYOGITAGANJ,INDORE 1768
15 UMARBAN MP1722012_101223APB_FTO_383636 State Bank of India SBIN0030044 DHARAMPURI 14144
16 UMARBAN MP1722012_101223APB_FTO_383636 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 6427
17 UMARBAN MP1722012_101223APB_FTO_383636 State Bank of India SBIN0030147 BAKANER 147700
18 UMARBAN MP1722012_101223APB_FTO_383636 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3536
19 UMARBAN MP1722012_101223APB_FTO_383636 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 663
20 UMARBAN MP1722012_101223APB_FTO_383636 Union Bank of India UBIN0555312 KHARGONE 663
21 UMARBAN MP1722012_101223APB_FTO_383636 Fino Payments Bank Ltd FINO0001446 MP RO 442
22 UMARBAN MP1722012_101223APB_FTO_383636 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 38233
23 UMARBAN MP1722012_101223APB_FTO_383636 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 21844
24 UMARBAN MP1722012_101223APB_FTO_383636 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 45747
25 UMARBAN MP1722012_101223APB_FTO_383636 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 1547
26 UMARBAN MP1722012_101223APB_FTO_383636 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 18564
27 UMARBAN MP1722012_101223APB_FTO_383636 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 5967
28 UMARBAN MP1722012_101223APB_FTO_383636 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 4199
29 UMARBAN MP1722012_101223APB_FTO_383636 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 7956
30 UMARBAN MP1722012_101223APB_FTO_383636 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 3554

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