Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_051223APB_FTO_375010
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-22-012-019-001/21
(Kachhadar) 		1722012019NRG24041220230577090 05/12/2023 Galsingh 1722012019WL060628 Galsingh 00045 BARB0DHAMNO 884 884 Processed 01/01/2024 320066638 Galsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARBAN MP-22-012-030-001/129
(Aherwas) 		1722012000NRG24041220230574274 05/12/2023 sanjana 1722012WL060424 sanjana 00045 BARB0DHAMNO 442 442 Processed 01/01/2024 320066638 sanjana STATE BANK OF INDIA(508548)
3 UMARBAN MP-22-012-030-001/186-A
(Aherwas) 		1722012000NRG24041220230574283 05/12/2023 banu bai 1722012WL060424 banu bai 00045 BARB0DHAMNO 442 442 Processed 01/01/2024 320066638 banubai BANK OF BARODA(606985)
4 UMARBAN MP-22-012-039-002/250-A
(Tawlai Bujurg) 		1722012000NRG24041220230574725 05/12/2023 surendra 1722012WL060459 surendra 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 320066638 surendra PUNJAB NATIONAL BANK(508568)
5 UMARBAN MP-22-012-044-002/91-B
(Gogava) 		1722012044NRG24041220230574553 05/12/2023 Narendra 1722012044WL060446 Narendra 00045 BARB0DHAMNO 1547 1547 Processed 01/01/2024 320066638 Narendra BANK OF BARODA(606985)
SubTotal 4420 4420
6 UMARBAN MP-22-012-029-001/115
(Kalibavdi) 		1722012029NRG24041220230574554 05/12/2023 Nainu Jamra 1722012029WL060447 Nainu Jamra 00045 BARB0TONKIX 884 884 Processed 01/01/2024 320066638 NainuJamra BANK OF BARODA(606985)
7 UMARBAN MP-22-012-047-003/192
(Kuwali) 		1722012060NRG24041220230574528 05/12/2023 MOHANSINGH 1722012060WL060444 MOHANSINGH 00045 BARB0TONKIX 884 884 Processed 01/01/2024 320066638 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-047-003/192
(Kuwali) 		1722012060NRG24041220230574527 05/12/2023 MOHANSINGH 1722012060WL060444 MOHANSINGH 00045 BARB0TONKIX 884 884 Processed 01/01/2024 320066638 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 UMARBAN MP-22-012-020-001/236
(Kalalda) 		1722012000NRG24051220230579772 05/12/2023 BABULAL 1722012WL060895 BABULAL 00048 BKID0009802 1547 1547 Processed 01/01/2024 320066638 BABULAL FINCARE SMALL FINANCE BANK LTD(608304)
10 UMARBAN MP-22-012-020-001/236
(Kalalda) 		1722012000NRG24051220230579771 05/12/2023 BABULAL 1722012WL060895 BABULAL 00048 BKID0009802 1547 1547 Processed 01/01/2024 320066638 BABULAL BANK OF BARODA(606985)
11 UMARBAN MP-22-012-020-001/249
(Kalalda) 		1722012000NRG24051220230579779 05/12/2023 vijay 1722012WL060895 vijay 00048 BKID0009802 1547 1547 Processed 01/01/2024 320066638 vijay STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-020-001/286-B
(Kalalda) 		1722012000NRG24051220230579785 05/12/2023 Mahesh 1722012WL060895 Mahesh 00048 BKID0009802 1547 1547 Processed 01/01/2024 320066638 Mahesh STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-023-002/232
(Bhikanya Khedi) 		1722012000NRG24051220230579738 05/12/2023 LALSING 1722012WL060893 LALSING 00048 BKID0009802 1547 1547 Processed 01/01/2024 320066638 LALSING NARMADA JHABUA GRAMIN BANK(508515)
14 UMARBAN MP-22-012-025-001/126-A
(Utawad) 		1722012000NRG24051220230579869 05/12/2023 Kalu 1722012WL060908 Kalu 00048 BKID0009802 442 442 Processed 01/01/2024 320066638 Kalu BANK OF INDIA(508505)
15 UMARBAN MP-22-012-039-002/233-A
(Tawlai Bujurg) 		1722012000NRG24041220230574722 05/12/2023 ravindra 1722012WL060459 ravindra 00048 BKID0009802 1105 1105 Processed 01/01/2024 320066638 ravindra NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-039-002/427
(Tawlai Bujurg) 		1722012000NRG24041220230574742 05/12/2023 ajit 1722012WL060459 ajit 00048 BKID0009802 1105 1105 Processed 01/01/2024 320066638 ajit BANK OF INDIA(508505)
17 UMARBAN MP-22-012-044-001/25
(Gogava) 		1722012044NRG24041220230574546 05/12/2023 Parvat 1722012044WL060446 Parvat 00048 BKID0009802 1547 1547 Processed 01/01/2024 320066638 Parvat STATE BANK OF INDIA(508548)
SubTotal 11934 11934
18 UMARBAN MP-22-012-019-002/78-A
(Kachhadar) 		1722012019NRG24041220230577102 05/12/2023 Shanta Bai 1722012019WL060628 Shanta Bai 00048 BKID0009814 1326 1326 Processed 01/01/2024 320066638 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMARBAN MP-22-012-030-001/317-B
(Aherwas) 		1722012000NRG24041220230574287 05/12/2023 laxman 1722012WL060424 laxman 00048 BKID0009814 442 442 Processed 01/01/2024 320066638 laxman UNION BANK OF INDIA(508500)
20 UMARBAN MP-22-012-030-001/317-B
(Aherwas) 		1722012000NRG24041220230574288 05/12/2023 radhabai 1722012WL060424 radhabai 00048 BKID0009814 442 442 Processed 01/01/2024 320066638 radhabai NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-030-001/954-A
(Aherwas) 		1722012000NRG24041220230574308 05/12/2023 PRAMILA 1722012WL060424 PRAMILA 00048 BKID0009814 442 442 Processed 01/01/2024 320066638 PRAMILA IDBI BANK(607095)
SubTotal 2652 2652
22 UMARBAN MP-22-012-030-001/116-A
(Aherwas) 		1722012000NRG24041220230574272 05/12/2023 Komal 1722012WL060424 Komal 00048 BKID0009822 442 442 Processed 01/01/2024 320066638 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMARBAN MP-22-012-039-002/431
(Tawlai Bujurg) 		1722012000NRG24041220230574743 05/12/2023 dayaram 1722012WL060459 dayaram 00048 BKID0009822 1105 1105 Processed 01/01/2024 320066638 dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
24 UMARBAN MP-22-012-006-003/281
(Karondiya) 		1722012000NRG24051220230579812 05/12/2023 Bondar 1722012WL060896 Bondar 00078 CNRB0017745 1547 1547 Processed 01/01/2024 320066638 Bondar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
25 UMARBAN MP-22-012-019-002/78
(Kachhadar) 		1722012019NRG24041220230577100 05/12/2023 DINESH 1722012019WL060628 DINESH 00089 CBIN0280765 1326 1326 Processed 01/01/2024 320066638 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 UMARBAN MP-22-012-019-002/206-B
(Kachhadar) 		1722012019NRG24041220230577097 05/12/2023 kanchan 1722012019WL060628 kanchan 00089 CBIN0280767 1326 1326 Processed 01/01/2024 320066638 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMARBAN MP-22-012-019-002/206-B
(Kachhadar) 		1722012019NRG24041220230577096 05/12/2023 motesingh 1722012019WL060628 motesingh 00089 CBIN0280767 1326 1326 Processed 01/01/2024 320066638 motesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 UMARBAN MP-22-012-019-002/96-A
(Kachhadar) 		1722012019NRG24041220230577111 05/12/2023 Pawan 1722012019WL060629 Pawan 00089 CBIN0280767 1105 1105 Processed 01/01/2024 320066638 Pawan CENTRAL BANK OF INDIA(607115)
29 UMARBAN MP-22-012-029-001/115
(Kalibavdi) 		1722012029NRG24041220230574555 05/12/2023 Sharada Bai Jamra 1722012029WL060447 Sharada Bai Jamra 00089 CBIN0280767 884 884 Processed 01/01/2024 320066638 SharadaBaiJamra CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
30 UMARBAN MP-22-012-019-001/97-A
(Kachhadar) 		1722012019NRG24041220230577106 05/12/2023 SURBHAN 1722012019WL060629 SURBHAN 00415 SBIN0017809 1326 1326 Processed 01/01/2024 320066638 SURBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 UMARBAN MP-22-012-030-001/454
(Aherwas) 		1722012000NRG24041220230574297 05/12/2023 AANITA BAI 1722012WL060424 AANITA BAI 00415 SBIN0030013 442 442 Processed 01/01/2024 320066638 AANITABAI BANK OF BARODA(606985)
32 UMARBAN MP-22-012-030-001/454
(Aherwas) 		1722012000NRG24041220230574296 05/12/2023 PAPPU 1722012WL060424 PAPPU 00415 SBIN0030013 442 442 Processed 01/01/2024 320066638 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
33 UMARBAN MP-22-012-020-001/247
(Kalalda) 		1722012000NRG24051220230579777 05/12/2023 ANITA BAI 1722012WL060895 ANITA BAI 00415 SBIN0030042 1547 1547 Processed 01/01/2024 320066638 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
34 UMARBAN MP-22-012-019-002/206-D
(Kachhadar) 		1722012019NRG24041220230577098 05/12/2023 pappu 1722012019WL060628 pappu 00415 SBIN0030044 1326 1326 Processed 01/01/2024 320066638 pappu STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-019-002/78-A
(Kachhadar) 		1722012019NRG24041220230577101 05/12/2023 Shersingh 1722012019WL060628 Shersingh 00415 SBIN0030044 1326 1326 Processed 01/01/2024 320066638 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARBAN MP-22-012-019-002/96-A
(Kachhadar) 		1722012019NRG24041220230577112 05/12/2023 Sangita Dawar 1722012019WL060629 Sangita Dawar 00415 SBIN0030044 1105 1105 Processed 01/01/2024 320066638 SangitaDawar STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-030-001/164
(Aherwas) 		1722012000NRG24041220230574279 05/12/2023 gajendra mourya 1722012WL060424 gajendra mourya 00415 SBIN0030044 442 442 Processed 01/01/2024 320066638 gajendramourya STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-030-001/186-A
(Aherwas) 		1722012000NRG24041220230574282 05/12/2023 vijay 1722012WL060424 vijay 00415 SBIN0030044 442 442 Processed 01/01/2024 320066638 vijay STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-030-001/442
(Aherwas) 		1722012000NRG24041220230574295 05/12/2023 lakhan waskel 1722012WL060424 lakhan waskel 00415 SBIN0030044 442 442 Processed 01/01/2024 320066638 lakhanwaskel STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-030-001/442
(Aherwas) 		1722012000NRG24041220230574294 05/12/2023 lakhan waskel 1722012WL060424 lakhan waskel 00415 SBIN0030044 442 442 Processed 01/01/2024 320066638 lakhanwaskel STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-030-001/75-A
(Aherwas) 		1722012000NRG24041220230574302 05/12/2023 MANISHA 1722012WL060424 MANISHA 00415 SBIN0030044 442 442 Processed 01/01/2024 320066638 MANISHA STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-044-001/114
(Gogava) 		1722012044NRG24041220230574543 05/12/2023 Rajesh kanel 1722012044WL060446 Rajesh kanel 00415 SBIN0030044 1547 1547 Processed 01/01/2024 320066638 Rajeshkanel STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-044-001/12
(Gogava) 		1722012044NRG24041220230574544 05/12/2023 Shilendra 1722012044WL060446 Shilendra 00415 SBIN0030044 1547 1547 Processed 01/01/2024 320066638 Shilendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
44 UMARBAN MP-22-012-019-001/128-A
(Kachhadar) 		1722012019NRG24041220230577103 05/12/2023 naharsingh 1722012019WL060629 naharsingh 00415 SBIN0030147 1326 1326 Processed 01/01/2024 320066638 naharsingh NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-019-001/39-B
(Kachhadar) 		1722012019NRG24041220230577093 05/12/2023 Sardar 1722012019WL060628 Sardar 00415 SBIN0030147 1326 1326 Processed 01/01/2024 320066638 Sardar STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-019-001/97-A
(Kachhadar) 		1722012019NRG24041220230577107 05/12/2023 janubai 1722012019WL060629 janubai 00415 SBIN0030147 1326 1326 Processed 01/01/2024 320066638 janubai FINO PAYMENTS BANK LTD(608001)
47 UMARBAN MP-22-012-019-002/206-D
(Kachhadar) 		1722012019NRG24041220230577099 05/12/2023 mamta 1722012019WL060628 mamta 00415 SBIN0030147 1326 1326 Processed 01/01/2024 320066638 mamta STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-020-001/286-A
(Kalalda) 		1722012000NRG24051220230579784 05/12/2023 Rajni Bai 1722012WL060895 Rajni Bai 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 RajniBai NARMADA JHABUA GRAMIN BANK(508515)
49 UMARBAN MP-22-012-020-001/62-A
(Kalalda) 		1722012000NRG24051220230579801 05/12/2023 raju 1722012WL060895 raju 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 raju NARMADA JHABUA GRAMIN BANK(508515)
50 UMARBAN MP-22-012-020-001/62-A
(Kalalda) 		1722012000NRG24051220230579802 05/12/2023 RAJU 1722012WL060895 RAJU 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 RAJU STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-020-001/64
(Kalalda) 		1722012000NRG24051220230579803 05/12/2023 paremshing 1722012WL060895 paremshing 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 paremshing NARMADA JHABUA GRAMIN BANK(508515)
52 UMARBAN MP-22-012-023-002/113-B
(Bhikanya Khedi) 		1722012000NRG24051220230579715 05/12/2023 mohan 1722012WL060893 mohan 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 mohan STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-023-002/115-A
(Bhikanya Khedi) 		1722012000NRG24051220230579717 05/12/2023 Jagdish 1722012WL060893 Jagdish 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 Jagdish STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-023-002/126
(Bhikanya Khedi) 		1722012000NRG24051220230579719 05/12/2023 Heralal 1722012WL060893 Heralal 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 Heralal BANK OF BARODA(606985)
55 UMARBAN MP-22-012-023-002/148-B
(Bhikanya Khedi) 		1722012000NRG24051220230579727 05/12/2023 ANIL 1722012WL060893 ANIL 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 ANIL BANK OF BARODA(606985)
56 UMARBAN MP-22-012-023-002/164
(Bhikanya Khedi) 		1722012000NRG24051220230579730 05/12/2023 devsing 1722012WL060893 devsing 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 devsing BANK OF BARODA(606985)
57 UMARBAN MP-22-012-023-002/177-D
(Bhikanya Khedi) 		1722012000NRG24051220230579731 05/12/2023 kaml 1722012WL060893 kaml 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
58 UMARBAN MP-22-012-023-002/181-D
(Bhikanya Khedi) 		1722012000NRG24051220230579732 05/12/2023 Kuversegh 1722012WL060893 Kuversegh 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 Kuversegh NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-023-002/236-D
(Bhikanya Khedi) 		1722012000NRG24051220230579740 05/12/2023 malubay 1722012WL060893 malubay 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 malubay STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-023-002/254-B
(Bhikanya Khedi) 		1722012000NRG24051220230579745 05/12/2023 Sardar 1722012WL060893 Sardar 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 Sardar STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-023-002/254-C
(Bhikanya Khedi) 		1722012000NRG24051220230579746 05/12/2023 Narendra 1722012WL060893 Narendra 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 Narendra STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-023-002/303-A
(Bhikanya Khedi) 		1722012000NRG24051220230579750 05/12/2023 Dipaks 1722012WL060893 Dipaks 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 Dipaks STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-023-002/39-A
(Bhikanya Khedi) 		1722012000NRG24051220230579753 05/12/2023 santosh 1722012WL060893 santosh 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMARBAN MP-22-012-039-001/93
(Tawlai Bujurg) 		1722012000NRG24041220230574718 05/12/2023 kelash 1722012WL060459 kelash 00415 SBIN0030147 1105 1105 Processed 01/01/2024 320066638 kelash STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-039-002/101-A
(Tawlai Bujurg) 		1722012000NRG24041220230574721 05/12/2023 dhanraj 1722012WL060459 dhanraj 00415 SBIN0030147 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 UMARBAN MP-22-012-039-002/235
(Tawlai Bujurg) 		1722012000NRG24041220230574723 05/12/2023 amarsingh 1722012WL060459 amarsingh 00415 SBIN0030147 1105 1105 Processed 01/01/2024 320066638 amarsingh STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-039-002/245
(Tawlai Bujurg) 		1722012000NRG24041220230574724 05/12/2023 devnarayan 1722012WL060459 devnarayan 00415 SBIN0030147 1105 1105 Processed 01/01/2024 320066638 devnarayan BANK OF BARODA(606985)
68 UMARBAN MP-22-012-039-002/259-A
(Tawlai Bujurg) 		1722012000NRG24041220230574728 05/12/2023 BHARAT JOGILALA 1722012WL060459 BHARAT JOGILALA 00415 SBIN0030147 1105 1105 Processed 01/01/2024 320066638 BHARATJOGILALA STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-039-002/262-A
(Tawlai Bujurg) 		1722012000NRG24041220230574730 05/12/2023 anand 1722012WL060459 anand 00415 SBIN0030147 1105 1105 Processed 01/01/2024 320066638 anand STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-039-002/276
(Tawlai Bujurg) 		1722012000NRG24041220230574732 05/12/2023 Loken 1722012WL060459 Loken 00415 SBIN0030147 1105 1105 Processed 01/01/2024 320066638 Loken STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-039-002/334-A
(Tawlai Bujurg) 		1722012000NRG24041220230574735 05/12/2023 goutam 1722012WL060459 goutam 00415 SBIN0030147 1105 1105 Processed 01/01/2024 320066638 goutam STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-039-002/406
(Tawlai Bujurg) 		1722012000NRG24041220230574739 05/12/2023 Shera 1722012WL060459 Shera 00415 SBIN0030147 1105 1105 Processed 01/01/2024 320066638 Shera STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-039-002/406
(Tawlai Bujurg) 		1722012000NRG24041220230574738 05/12/2023 Shera 1722012WL060459 Shera 00415 SBIN0030147 1105 1105 Processed 01/01/2024 320066638 Shera STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-039-002/486
(Tawlai Bujurg) 		1722012000NRG24041220230574748 05/12/2023 arjun 1722012WL060459 arjun 00415 SBIN0030147 1105 1105 Processed 01/01/2024 320066638 arjun STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-040-002/95-A
(Dedgaon) 		1722012040NRG24021220230572512 05/12/2023 surma bai 1722012040WL060183 surma bai 00415 SBIN0030147 884 884 Processed 01/01/2024 320066638 surmabai IDFC BANK LIMITED(608117)
76 UMARBAN MP-22-012-040-002/98
(Dedgaon) 		1722012040NRG24021220230572513 05/12/2023 puni 1722012040WL060183 puni 00415 SBIN0030147 884 884 Processed 01/01/2024 320066638 puni NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-044-001/105
(Gogava) 		1722012044NRG24041220230574542 05/12/2023 Anil Solanki 1722012044WL060446 Anil Solanki 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 AnilSolanki STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-044-001/22
(Gogava) 		1722012044NRG24041220230574545 05/12/2023 mansharam 1722012044WL060446 mansharam 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
79 UMARBAN MP-22-012-044-001/38
(Gogava) 		1722012044NRG24041220230574547 05/12/2023 rakesh 1722012044WL060446 rakesh 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 rakesh STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-044-001/65
(Gogava) 		1722012044NRG24041220230574549 05/12/2023 shobharam 1722012044WL060446 shobharam 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 shobharam STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-044-002/81
(Gogava) 		1722012044NRG24041220230574552 05/12/2023 mithun 1722012044WL060446 mithun 00415 SBIN0030147 1547 1547 Processed 01/01/2024 320066638 mithun STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-060-001/531-D
(Kuwali) 		1722012060NRG24041220230574539 05/12/2023 devkor bai 1722012060WL060444 devkor bai 00415 SBIN0030147 884 884 Processed 01/01/2024 320066638 devkorbai PUNJAB NATIONAL BANK(508568)
83 UMARBAN MP-22-012-060-001/531-D
(Kuwali) 		1722012060NRG24041220230574538 05/12/2023 devkor bai 1722012060WL060444 devkor bai 00415 SBIN0030147 884 884 Processed 01/01/2024 320066638 devkorbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARBAN MP-22-012-060-001/531-D
(Kuwali) 		1722012060NRG24041220230574537 05/12/2023 devkor bai 1722012060WL060444 devkor bai 00415 SBIN0030147 884 884 Processed 01/01/2024 320066638 devkorbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 54366 54366
85 UMARBAN MP-22-012-030-001/129
(Aherwas) 		1722012000NRG24041220230574273 05/12/2023 tarachand 1722012WL060424 tarachand 00415 SBIN0030357 442 442 Processed 01/01/2024 320066638 tarachand STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-030-001/164
(Aherwas) 		1722012000NRG24041220230574278 05/12/2023 kusba 1722012WL060424 kusba 00415 SBIN0030357 442 442 Processed 01/01/2024 320066638 kusba STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-030-001/186
(Aherwas) 		1722012000NRG24041220230574281 05/12/2023 bhuri bai 1722012WL060424 bhuri bai 00415 SBIN0030357 442 442 Processed 01/01/2024 320066638 bhuribai CENTRAL BANK OF INDIA(607115)
88 UMARBAN MP-22-012-030-001/397
(Aherwas) 		1722012000NRG24041220230574289 05/12/2023 Kamal 1722012WL060424 Kamal 00415 SBIN0030357 442 442 Processed 01/01/2024 320066638 Kamal STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-030-001/397
(Aherwas) 		1722012000NRG24041220230574290 05/12/2023 Manglibai 1722012WL060424 Manglibai 00415 SBIN0030357 442 442 Processed 01/01/2024 320066638 Manglibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
90 UMARBAN MP-22-012-019-002/68
(Kachhadar) 		1722012019NRG24041220230577109 05/12/2023 Rajkorbai 1722012019WL060629 Rajkorbai 00468 UBIN0570893 1326 1326 Processed 01/01/2024 320066638 Rajkorbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 UMARBAN MP-22-012-019-001/39-A
(Kachhadar) 		1722012019NRG24041220230577092 05/12/2023 Gamarsingh 1722012019WL060628 Gamarsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320066638 Gamarsingh BANK OF BARODA(606985)
SubTotal 1326 1326
92 UMARBAN MP-22-012-039-001/17
(Tawlai Bujurg) 		1722012000NRG24041220230574701 05/12/2023 kalabai 1722012WL060459 kalabai 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 kalabai BANK OF INDIA(508505)
93 UMARBAN MP-22-012-039-001/17-A
(Tawlai Bujurg) 		1722012000NRG24041220230574702 05/12/2023 resham Mourya 1722012WL060459 resham Mourya 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 reshamMourya BANK OF INDIA(508505)
94 UMARBAN MP-22-012-039-001/17-B
(Tawlai Bujurg) 		1722012000NRG24041220230574704 05/12/2023 kamla bai 1722012WL060459 kamla bai 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 kamlabai STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-039-001/20
(Tawlai Bujurg) 		1722012000NRG24041220230574706 05/12/2023 rupsingh 1722012WL060459 rupsingh 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 rupsingh STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-039-001/20
(Tawlai Bujurg) 		1722012000NRG24041220230574705 05/12/2023 rupsingh 1722012WL060459 rupsingh 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-039-001/30
(Tawlai Bujurg) 		1722012000NRG24041220230574707 05/12/2023 RAMU 1722012WL060459 RAMU 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 RAMU NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-039-001/34
(Tawlai Bujurg) 		1722012000NRG24041220230574708 05/12/2023 GALSINGH 1722012WL060459 GALSINGH 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-039-001/42
(Tawlai Bujurg) 		1722012000NRG24041220230574710 05/12/2023 bankubai 1722012WL060459 bankubai 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 bankubai STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-039-001/51-B
(Tawlai Bujurg) 		1722012000NRG24041220230574711 05/12/2023 golu 1722012WL060459 golu 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 golu NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-039-001/68
(Tawlai Bujurg) 		1722012000NRG24041220230574713 05/12/2023 madan 1722012WL060459 madan 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 madan NARMADA JHABUA GRAMIN BANK(508515)
102 UMARBAN MP-22-012-039-001/72-A
(Tawlai Bujurg) 		1722012000NRG24041220230574715 05/12/2023 jitendra 1722012WL060459 jitendra 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 jitendra NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-039-001/76
(Tawlai Bujurg) 		1722012000NRG24041220230574716 05/12/2023 amka 1722012WL060459 amka 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 amka NARMADA JHABUA GRAMIN BANK(508515)
104 UMARBAN MP-22-012-039-001/92
(Tawlai Bujurg) 		1722012000NRG24041220230574717 05/12/2023 gaytri 1722012WL060459 gaytri 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 gaytri STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-039-002/254
(Tawlai Bujurg) 		1722012000NRG24041220230574726 05/12/2023 rajal 1722012WL060459 rajal 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 rajal STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-039-002/259
(Tawlai Bujurg) 		1722012000NRG24041220230574727 05/12/2023 jogilal 1722012WL060459 jogilal 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 jogilal NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-039-002/28-B
(Tawlai Bujurg) 		1722012000NRG24041220230574733 05/12/2023 RAJENDRA 1722012WL060459 RAJENDRA 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 RAJENDRA STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-039-002/32
(Tawlai Bujurg) 		1722012000NRG24041220230574734 05/12/2023 HARESINGH 1722012WL060459 HARESINGH 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-039-002/35
(Tawlai Bujurg) 		1722012000NRG24041220230574736 05/12/2023 DADDU 1722012WL060459 DADDU 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 DADDU NARMADA JHABUA GRAMIN BANK(508515)
110 UMARBAN MP-22-012-039-002/403
(Tawlai Bujurg) 		1722012000NRG24041220230574737 05/12/2023 mahesh 1722012WL060459 mahesh 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 mahesh NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-039-002/407-A
(Tawlai Bujurg) 		1722012000NRG24041220230574740 05/12/2023 pawan 1722012WL060459 pawan 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 pawan NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-039-002/421
(Tawlai Bujurg) 		1722012000NRG24041220230574741 05/12/2023 Narayan 1722012WL060459 Narayan 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 Narayan NARMADA JHABUA GRAMIN BANK(508515)
113 UMARBAN MP-22-012-039-002/433
(Tawlai Bujurg) 		1722012000NRG24041220230574745 05/12/2023 Vijay 1722012WL060459 Vijay 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 Vijay BANK OF MAHARASHTRA(607387)
114 UMARBAN MP-22-012-039-002/478
(Tawlai Bujurg) 		1722012000NRG24041220230574747 05/12/2023 rajni 1722012WL060459 rajni 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 320066638 rajni STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-044-002/143-C
(Gogava) 		1722012044NRG24041220230574551 05/12/2023 jitendra 1722012044WL060446 jitendra 00697 BKID0MG6023 1547 1547 Processed 01/01/2024 320066638 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
116 UMARBAN MP-22-012-006-003/208
(Karondiya) 		1722012000NRG24051220230579811 05/12/2023 bhachriya 1722012WL060896 bhachriya 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 320066638 bhachriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
117 UMARBAN MP-22-012-019-001/39
(Kachhadar) 		1722012019NRG24041220230577091 05/12/2023 gamarsingh 1722012019WL060628 gamarsingh 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 320066638 gamarsingh NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-019-001/70
(Kachhadar) 		1722012019NRG24041220230577104 05/12/2023 bandu 1722012019WL060629 bandu 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 320066638 bandu NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-019-001/70
(Kachhadar) 		1722012019NRG24041220230577105 05/12/2023 rukhdibai 1722012019WL060629 rukhdibai 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 320066638 rukhdibai NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-019-002/106-C
(Kachhadar) 		1722012019NRG24041220230577095 05/12/2023 Sugri 1722012019WL060628 Sugri 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 320066638 Sugri NARMADA JHABUA GRAMIN BANK(508515)
121 UMARBAN MP-22-012-019-002/106-C
(Kachhadar) 		1722012019NRG24041220230577094 05/12/2023 Sugri 1722012019WL060628 Sugri 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 320066638 Sugri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 UMARBAN MP-22-012-019-002/68
(Kachhadar) 		1722012019NRG24041220230577108 05/12/2023 jamsingh 1722012019WL060629 jamsingh 00697 BKID0MG6041 1326 1326 Processed 01/01/2024 320066638 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
123 UMARBAN MP-22-012-019-002/96
(Kachhadar) 		1722012019NRG24041220230577110 05/12/2023 becharsingh 1722012019WL060629 becharsingh 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 320066638 becharsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
124 UMARBAN MP-22-012-023-002/127
(Bhikanya Khedi) 		1722012000NRG24051220230579720 05/12/2023 RUPSING 1722012WL060893 RUPSING 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 320066638 RUPSING STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-023-002/68
(Bhikanya Khedi) 		1722012000NRG24051220230579758 05/12/2023 CHENSING 1722012WL060893 CHENSING 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 320066638 CHENSING STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-023-002/68
(Bhikanya Khedi) 		1722012000NRG24051220230579757 05/12/2023 CHENSING 1722012WL060893 CHENSING 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 320066638 CHENSING STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-030-001/138
(Aherwas) 		1722012000NRG24041220230574275 05/12/2023 sukibai 1722012WL060424 sukibai 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 sukibai NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-030-001/164
(Aherwas) 		1722012000NRG24041220230574277 05/12/2023 NARAN 1722012WL060424 NARAN 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 NARAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
129 UMARBAN MP-22-012-030-001/186
(Aherwas) 		1722012000NRG24041220230574280 05/12/2023 JALAM 1722012WL060424 JALAM 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 JALAM NARMADA JHABUA GRAMIN BANK(508515)
130 UMARBAN MP-22-012-030-001/228-B
(Aherwas) 		1722012000NRG24041220230574284 05/12/2023 RAMESH 1722012WL060424 RAMESH 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 RAMESH STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-030-001/243
(Aherwas) 		1722012000NRG24041220230574285 05/12/2023 Chanda bai 1722012WL060424 Chanda bai 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-030-001/303
(Aherwas) 		1722012000NRG24041220230574286 05/12/2023 KALA BAI 1722012WL060424 KALA BAI 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
133 UMARBAN MP-22-012-030-001/40
(Aherwas) 		1722012000NRG24041220230574293 05/12/2023 Alkesh 1722012WL060424 Alkesh 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 Alkesh BANK OF INDIA(508505)
134 UMARBAN MP-22-012-030-001/40
(Aherwas) 		1722012000NRG24041220230574292 05/12/2023 AMBARAM 1722012WL060424 AMBARAM 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 AMBARAM BANK OF BARODA(606985)
135 UMARBAN MP-22-012-030-001/40
(Aherwas) 		1722012000NRG24041220230574291 05/12/2023 AMBARAM 1722012WL060424 AMBARAM 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-030-001/70
(Aherwas) 		1722012000NRG24041220230574299 05/12/2023 kalabai 1722012WL060424 kalabai 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 kalabai NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-030-001/70-C
(Aherwas) 		1722012000NRG24041220230574300 05/12/2023 SANDYA 1722012WL060424 SANDYA 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 SANDYA NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-030-001/72
(Aherwas) 		1722012000NRG24041220230574301 05/12/2023 sukabai 1722012WL060424 sukabai 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 sukabai NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-030-001/79
(Aherwas) 		1722012000NRG24041220230574303 05/12/2023 MOHAN 1722012WL060424 MOHAN 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 MOHAN STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-030-001/91
(Aherwas) 		1722012000NRG24041220230574305 05/12/2023 laxman 1722012WL060424 laxman 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 laxman STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-030-001/91
(Aherwas) 		1722012000NRG24041220230574304 05/12/2023 laxman 1722012WL060424 laxman 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 laxman NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-030-001/92
(Aherwas) 		1722012000NRG24041220230574307 05/12/2023 radha 1722012WL060424 radha 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 radha NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-030-001/92
(Aherwas) 		1722012000NRG24041220230574306 05/12/2023 tersing 1722012WL060424 tersing 00697 BKID0MG6041 442 442 Processed 01/01/2024 320066638 tersing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
144 UMARBAN MP-22-012-020-001/238
(Kalalda) 		1722012000NRG24051220230579773 05/12/2023 RUGNATH 1722012WL060895 RUGNATH 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 RUGNATH NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-020-001/239
(Kalalda) 		1722012000NRG24051220230579774 05/12/2023 PINTU 1722012WL060895 PINTU 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
146 UMARBAN MP-22-012-020-001/246
(Kalalda) 		1722012000NRG24051220230579776 05/12/2023 JAGDISH 1722012WL060895 JAGDISH 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 JAGDISH STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-020-001/248
(Kalalda) 		1722012000NRG24051220230579778 05/12/2023 LAXMI BAI 1722012WL060895 LAXMI BAI 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 UMARBAN MP-22-012-020-001/25
(Kalalda) 		1722012000NRG24051220230579780 05/12/2023 MADIYA 1722012WL060895 MADIYA 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 MADIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
149 UMARBAN MP-22-012-020-001/27
(Kalalda) 		1722012000NRG24051220230579781 05/12/2023 lalsing 1722012WL060895 lalsing 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 lalsing NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-020-001/286
(Kalalda) 		1722012000NRG24051220230579782 05/12/2023 Rukhdusingh 1722012WL060895 Rukhdusingh 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 Rukhdusingh NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-020-001/286
(Kalalda) 		1722012000NRG24051220230579783 05/12/2023 Rukma Bai 1722012WL060895 Rukma Bai 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 RukmaBai NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-020-001/29
(Kalalda) 		1722012000NRG24051220230579786 05/12/2023 MITIYA 1722012WL060895 MITIYA 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 MITIYA NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-020-001/3
(Kalalda) 		1722012000NRG24051220230579787 05/12/2023 RAMESH 1722012WL060895 RAMESH 00697 BKID0MG6059 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 UMARBAN MP-22-012-020-001/31
(Kalalda) 		1722012000NRG24051220230579788 05/12/2023 SEKADIYA 1722012WL060895 SEKADIYA 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 SEKADIYA FINO PAYMENTS BANK LTD(608001)
155 UMARBAN MP-22-012-020-001/33
(Kalalda) 		1722012000NRG24051220230579790 05/12/2023 MUNNA 1722012WL060895 MUNNA 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-020-001/33
(Kalalda) 		1722012000NRG24051220230579789 05/12/2023 MUNNA 1722012WL060895 MUNNA 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 MUNNA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
157 UMARBAN MP-22-012-020-001/34
(Kalalda) 		1722012000NRG24051220230579792 05/12/2023 kamal 1722012WL060895 kamal 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 kamal STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-020-001/34
(Kalalda) 		1722012000NRG24051220230579791 05/12/2023 kamal 1722012WL060895 kamal 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 kamal STATE BANK OF INDIA(508548)
159 UMARBAN MP-22-012-020-001/37
(Kalalda) 		1722012000NRG24051220230579794 05/12/2023 DEVISINGH 1722012WL060895 DEVISINGH 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-020-001/37
(Kalalda) 		1722012000NRG24051220230579793 05/12/2023 DEVISINGH 1722012WL060895 DEVISINGH 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
161 UMARBAN MP-22-012-020-001/60
(Kalalda) 		1722012000NRG24051220230579795 05/12/2023 KALU 1722012WL060895 KALU 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 KALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
162 UMARBAN MP-22-012-020-001/60
(Kalalda) 		1722012000NRG24051220230579796 05/12/2023 KALU 1722012WL060895 KALU 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
163 UMARBAN MP-22-012-020-001/61
(Kalalda) 		1722012000NRG24051220230579797 05/12/2023 PANNA 1722012WL060895 PANNA 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 PANNA NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-020-001/61
(Kalalda) 		1722012000NRG24051220230579798 05/12/2023 PANNALAL 1722012WL060895 PANNALAL 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-020-001/62
(Kalalda) 		1722012000NRG24051220230579799 05/12/2023 BHIMSINGH 1722012WL060895 BHIMSINGH 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-020-001/62
(Kalalda) 		1722012000NRG24051220230579800 05/12/2023 PARABHABAI 1722012WL060895 PARABHABAI 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 PARABHABAI FINO PAYMENTS BANK LTD(608001)
167 UMARBAN MP-22-012-020-001/65
(Kalalda) 		1722012000NRG24051220230579804 05/12/2023 SITARAM 1722012WL060895 SITARAM 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
168 UMARBAN MP-22-012-020-001/69
(Kalalda) 		1722012000NRG24051220230579808 05/12/2023 KAILASH 1722012WL060895 KAILASH 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
169 UMARBAN MP-22-012-020-001/69
(Kalalda) 		1722012000NRG24051220230579807 05/12/2023 KAILASH 1722012WL060895 KAILASH 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-020-001/97
(Kalalda) 		1722012000NRG24051220230579810 05/12/2023 Fulsigh 1722012WL060895 Fulsigh 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 Fulsigh NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-020-001/97
(Kalalda) 		1722012000NRG24051220230579809 05/12/2023 Fulsigh 1722012WL060895 Fulsigh 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 Fulsigh NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-023-002/101
(Bhikanya Khedi) 		1722012000NRG24051220230579708 05/12/2023 mulchand 1722012WL060893 mulchand 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 mulchand NARMADA JHABUA GRAMIN BANK(508515)
173 UMARBAN MP-22-012-023-002/103
(Bhikanya Khedi) 		1722012000NRG24051220230579709 05/12/2023 HIRALAL 1722012WL060893 HIRALAL 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 HIRALAL FINO PAYMENTS BANK LTD(608001)
174 UMARBAN MP-22-012-023-002/110
(Bhikanya Khedi) 		1722012000NRG24051220230579710 05/12/2023 BATUSING 1722012WL060893 BATUSING 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 BATUSING STATE BANK OF INDIA(508548)
175 UMARBAN MP-22-012-023-002/111
(Bhikanya Khedi) 		1722012000NRG24051220230579711 05/12/2023 PARWAT 1722012WL060893 PARWAT 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 PARWAT RATNAKAR BANK(607393)
176 UMARBAN MP-22-012-023-002/112
(Bhikanya Khedi) 		1722012000NRG24051220230579712 05/12/2023 RADHESYAM 1722012WL060893 RADHESYAM 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-023-002/112-A
(Bhikanya Khedi) 		1722012000NRG24051220230579713 05/12/2023 JAWARSINGh 1722012WL060893 JAWARSINGh 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 JAWARSINGh STATE BANK OF INDIA(508548)
178 UMARBAN MP-22-012-023-002/113
(Bhikanya Khedi) 		1722012000NRG24051220230579714 05/12/2023 NAHARSING 1722012WL060893 NAHARSING 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 NAHARSING STATE BANK OF INDIA(508548)
179 UMARBAN MP-22-012-023-002/115
(Bhikanya Khedi) 		1722012000NRG24051220230579716 05/12/2023 SHARWAN 1722012WL060893 SHARWAN 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 SHARWAN STATE BANK OF INDIA(508548)
180 UMARBAN MP-22-012-023-002/134-A
(Bhikanya Khedi) 		1722012000NRG24051220230579721 05/12/2023 KELASH 1722012WL060893 KELASH 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 KELASH STATE BANK OF INDIA(508548)
181 UMARBAN MP-22-012-023-002/135
(Bhikanya Khedi) 		1722012000NRG24051220230579722 05/12/2023 NARSING 1722012WL060893 NARSING 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 NARSING NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-023-002/140-A
(Bhikanya Khedi) 		1722012000NRG24051220230579723 05/12/2023 ANTARSING 1722012WL060893 ANTARSING 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 ANTARSING NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-023-002/145
(Bhikanya Khedi) 		1722012000NRG24051220230579724 05/12/2023 KANIYA 1722012WL060893 KANIYA 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 KANIYA NARMADA JHABUA GRAMIN BANK(508515)
184 UMARBAN MP-22-012-023-002/146
(Bhikanya Khedi) 		1722012000NRG24051220230579725 05/12/2023 GALSING 1722012WL060893 GALSING 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 GALSING NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-023-002/147-A
(Bhikanya Khedi) 		1722012000NRG24051220230579726 05/12/2023 GOVINDRA 1722012WL060893 GOVINDRA 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 GOVINDRA NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-023-002/15-B
(Bhikanya Khedi) 		1722012000NRG24051220230579728 05/12/2023 Galshing 1722012WL060893 Galshing 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 Galshing STATE BANK OF INDIA(508548)
187 UMARBAN MP-22-012-023-002/157-A
(Bhikanya Khedi) 		1722012000NRG24051220230579729 05/12/2023 gopal 1722012WL060893 gopal 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 gopal NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-023-002/189
(Bhikanya Khedi) 		1722012000NRG24051220230579734 05/12/2023 gora 1722012WL060893 gora 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 gora FINO PAYMENTS BANK LTD(608001)
189 UMARBAN MP-22-012-023-002/23
(Bhikanya Khedi) 		1722012000NRG24051220230579737 05/12/2023 NASHARA 1722012WL060893 NASHARA 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 NASHARA NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-023-002/236
(Bhikanya Khedi) 		1722012000NRG24051220230579739 05/12/2023 umes 1722012WL060893 umes 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 umes BANK OF INDIA(508505)
191 UMARBAN MP-22-012-023-002/25
(Bhikanya Khedi) 		1722012000NRG24051220230579743 05/12/2023 PUNAM 1722012WL060893 PUNAM 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 PUNAM STATE BANK OF INDIA(508548)
192 UMARBAN MP-22-012-023-002/25
(Bhikanya Khedi) 		1722012000NRG24051220230579742 05/12/2023 PUNAM 1722012WL060893 PUNAM 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 PUNAM STATE BANK OF INDIA(508548)
193 UMARBAN MP-22-012-023-002/251
(Bhikanya Khedi) 		1722012000NRG24051220230579744 05/12/2023 nanuram 1722012WL060893 nanuram 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
194 UMARBAN MP-22-012-023-002/27
(Bhikanya Khedi) 		1722012000NRG24051220230579748 05/12/2023 CHOGALAL 1722012WL060893 CHOGALAL 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 CHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-023-002/27
(Bhikanya Khedi) 		1722012000NRG24051220230579747 05/12/2023 CHOGALAL 1722012WL060893 CHOGALAL 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 CHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-023-002/29
(Bhikanya Khedi) 		1722012000NRG24051220230579749 05/12/2023 Jamnabai 1722012WL060893 Jamnabai 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 UMARBAN MP-22-012-023-002/32
(Bhikanya Khedi) 		1722012000NRG24051220230579751 05/12/2023 BALDEV 1722012WL060893 BALDEV 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
198 UMARBAN MP-22-012-023-002/63
(Bhikanya Khedi) 		1722012000NRG24051220230579756 05/12/2023 PARKESH 1722012WL060893 PARKESH 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 PARKESH INDIA POST PAYMENTS BANK LIMITED(508528)
199 UMARBAN MP-22-012-023-002/76-A
(Bhikanya Khedi) 		1722012000NRG24051220230579760 05/12/2023 radhesyam 1722012WL060893 radhesyam 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 radhesyam STATE BANK OF INDIA(508548)
200 UMARBAN MP-22-012-023-002/76-A
(Bhikanya Khedi) 		1722012000NRG24051220230579759 05/12/2023 radhesyam 1722012WL060893 radhesyam 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
201 UMARBAN MP-22-012-023-002/79-A
(Bhikanya Khedi) 		1722012000NRG24051220230579761 05/12/2023 LAXMAN 1722012WL060893 LAXMAN 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 LAXMAN STATE BANK OF INDIA(508548)
202 UMARBAN MP-22-012-023-002/85
(Bhikanya Khedi) 		1722012000NRG24051220230579762 05/12/2023 BANGA 1722012WL060893 BANGA 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 BANGA INDIA POST PAYMENTS BANK LIMITED(508528)
203 UMARBAN MP-22-012-023-002/86
(Bhikanya Khedi) 		1722012000NRG24051220230579763 05/12/2023 Dhayansingh 1722012WL060893 Dhayansingh 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 Dhayansingh STATE BANK OF INDIA(508548)
204 UMARBAN MP-22-012-023-002/86-B
(Bhikanya Khedi) 		1722012000NRG24051220230579765 05/12/2023 SITARAM 1722012WL060893 SITARAM 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 SITARAM STATE BANK OF INDIA(508548)
205 UMARBAN MP-22-012-023-002/86-B
(Bhikanya Khedi) 		1722012000NRG24051220230579764 05/12/2023 SITARAM 1722012WL060893 SITARAM 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 SITARAM STATE BANK OF INDIA(508548)
206 UMARBAN MP-22-012-023-002/94
(Bhikanya Khedi) 		1722012000NRG24051220230579766 05/12/2023 DINESH 1722012WL060893 DINESH 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 320066638 DINESH NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-025-001/128-B
(Utawad) 		1722012000NRG24051220230579870 05/12/2023 Sunil 1722012WL060908 Sunil 00697 BKID0MG6059 221 221 Processed 01/01/2024 320066638 Sunil FINO PAYMENTS BANK LTD(608001)
208 UMARBAN MP-22-012-025-001/150
(Utawad) 		1722012000NRG24051220230579871 05/12/2023 sakar 1722012WL060908 sakar 00697 BKID0MG6059 442 442 Processed 01/01/2024 320066638 sakar STATE BANK OF INDIA(508548)
209 UMARBAN MP-22-012-025-001/16
(Utawad) 		1722012000NRG24051220230579873 05/12/2023 BABULAL 1722012WL060908 BABULAL 00697 BKID0MG6059 442 442 Processed 01/01/2024 320066638 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-025-001/189
(Utawad) 		1722012000NRG24051220230579874 05/12/2023 Bapusingh 1722012WL060908 Bapusingh 00697 BKID0MG6059 442 442 Processed 01/01/2024 320066638 Bapusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
211 UMARBAN MP-22-012-025-001/204
(Utawad) 		1722012000NRG24051220230579876 05/12/2023 reecha 1722012WL060908 reecha 00697 BKID0MG6059 442 442 Processed 01/01/2024 320066638 reecha NARMADA JHABUA GRAMIN BANK(508515)
212 UMARBAN MP-22-012-025-001/204
(Utawad) 		1722012000NRG24051220230579875 05/12/2023 reecha 1722012WL060908 reecha 00697 BKID0MG6059 442 442 Processed 01/01/2024 320066638 reecha NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-025-001/206
(Utawad) 		1722012000NRG24051220230579878 05/12/2023 mehtab 1722012WL060908 mehtab 00697 BKID0MG6059 442 442 Processed 01/01/2024 320066638 mehtab NARMADA JHABUA GRAMIN BANK(508515)
214 UMARBAN MP-22-012-025-001/206
(Utawad) 		1722012000NRG24051220230579877 05/12/2023 mehtab 1722012WL060908 mehtab 00697 BKID0MG6059 442 442 Processed 01/01/2024 320066638 mehtab STATE BANK OF INDIA(508548)
SubTotal 100776 100776
215 UMARBAN MP-22-012-039-002/470
(Tawlai Bujurg) 		1722012000NRG24041220230574746 05/12/2023 mansingh 1722012WL060459 mansingh 00697 BKID0MG6083 1105 1105 Processed 01/01/2024 320066638 mansingh NARMADA JHABUA GRAMIN BANK(508515)
216 UMARBAN MP-22-012-047-003/19
(Kuwali) 		1722012060NRG24041220230574526 05/12/2023 kamal 1722012060WL060444 kamal 00697 BKID0MG6083 884 884 Processed 01/01/2024 320066638 kamal NARMADA JHABUA GRAMIN BANK(508515)
217 UMARBAN MP-22-012-047-003/19
(Kuwali) 		1722012060NRG24041220230574525 05/12/2023 kamal 1722012060WL060444 kamal 00697 BKID0MG6083 884 884 Processed 01/01/2024 320066638 kamal NARMADA JHABUA GRAMIN BANK(508515)
218 UMARBAN MP-22-012-047-003/38
(Kuwali) 		1722012060NRG24041220230574530 05/12/2023 UDAYSHING 1722012060WL060444 UDAYSHING 00697 BKID0MG6083 884 884 Processed 01/01/2024 320066638 UDAYSHING NARMADA JHABUA GRAMIN BANK(508515)
219 UMARBAN MP-22-012-047-003/38
(Kuwali) 		1722012060NRG24041220230574529 05/12/2023 UDAYSHING 1722012060WL060444 UDAYSHING 00697 BKID0MG6083 884 884 Processed 01/01/2024 320066638 UDAYSHING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
220 UMARBAN MP-22-012-047-003/49
(Kuwali) 		1722012060NRG24041220230574531 05/12/2023 hiralal 1722012060WL060444 hiralal 00697 BKID0MG6083 884 884 Processed 01/01/2024 320066638 hiralal NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-047-003/49
(Kuwali) 		1722012060NRG24041220230574532 05/12/2023 paru bai 1722012060WL060444 paru bai 00697 BKID0MG6083 884 884 Processed 01/01/2024 320066638 parubai NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-047-003/93
(Kuwali) 		1722012060NRG24041220230574534 05/12/2023 sangita 1722012060WL060444 sangita 00697 BKID0MG6083 884 884 Processed 01/01/2024 320066638 sangita FINO PAYMENTS BANK LTD(608001)
223 UMARBAN MP-22-012-047-003/93
(Kuwali) 		1722012060NRG24041220230574533 05/12/2023 SANTOSH 1722012060WL060444 SANTOSH 00697 BKID0MG6083 884 884 Processed 01/01/2024 320066638 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
224 UMARBAN MP-22-012-023-002/116
(Bhikanya Khedi) 		1722012000NRG24051220230579718 05/12/2023 KOMALBAI 1722012WL060893 KOMALBAI 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320066638 KOMALBAI RATNAKAR BANK(607393)
225 UMARBAN MP-22-012-023-002/184-A
(Bhikanya Khedi) 		1722012000NRG24051220230579733 05/12/2023 PUNAM 1722012WL060893 PUNAM 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320066638 PUNAM STATE BANK OF INDIA(508548)
226 UMARBAN MP-22-012-023-002/200-A
(Bhikanya Khedi) 		1722012000NRG24051220230579735 05/12/2023 SANJAY 1722012WL060893 SANJAY 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320066638 SANJAY STATE BANK OF INDIA(508548)
227 UMARBAN MP-22-012-023-002/22
(Bhikanya Khedi) 		1722012000NRG24051220230579736 05/12/2023 gopal 1722012WL060893 gopal 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320066638 gopal PUNJAB NATIONAL BANK(508568)
228 UMARBAN MP-22-012-023-002/24
(Bhikanya Khedi) 		1722012000NRG24051220230579741 05/12/2023 BATTUSINGH 1722012WL060893 BATTUSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320066638 BATTUSINGH STATE BANK OF INDIA(508548)
229 UMARBAN MP-22-012-023-002/39
(Bhikanya Khedi) 		1722012000NRG24051220230579752 05/12/2023 MONSING 1722012WL060893 MONSING 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320066638 MONSING STATE BANK OF INDIA(508548)
230 UMARBAN MP-22-012-023-002/402-A
(Bhikanya Khedi) 		1722012000NRG24051220230579754 05/12/2023 Kalash 1722012WL060893 Kalash 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320066638 Kalash STATE BANK OF INDIA(508548)
231 UMARBAN MP-22-012-023-002/51
(Bhikanya Khedi) 		1722012000NRG24051220230579755 05/12/2023 radhesyam 1722012WL060893 radhesyam 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320066638 radhesyam RATNAKAR BANK(607393)
232 UMARBAN MP-22-012-025-001/151
(Utawad) 		1722012000NRG24051220230579872 05/12/2023 Mohan 1722012WL060908 Mohan 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320066638 Mohan NARMADA JHABUA GRAMIN BANK(508515)
233 UMARBAN MP-22-012-030-001/158
(Aherwas) 		1722012000NRG24041220230574276 05/12/2023 sachin 1722012WL060424 sachin 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320066638 sachin NARMADA JHABUA GRAMIN BANK(508515)
234 UMARBAN MP-22-012-030-001/59-B
(Aherwas) 		1722012000NRG24041220230574298 05/12/2023 ranjit 1722012WL060424 ranjit 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320066638 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
235 UMARBAN MP-22-012-039-002/260
(Tawlai Bujurg) 		1722012000NRG24041220230574729 05/12/2023 Jagan 1722012WL060459 Jagan 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320066638 Jagan NARMADA JHABUA GRAMIN BANK(508515)
236 UMARBAN MP-22-012-047-001/385
(Mirjapur) 		1722012000NRG24051220230579829 05/12/2023 mehfuj 1722012WL060902 mehfuj 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320066638 mehfuj NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-060-001/119
(Kuwali) 		1722012060NRG24041220230574536 05/12/2023 fulu bai 1722012060WL060444 fulu bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320066638 fulubai NARMADA JHABUA GRAMIN BANK(508515)
238 UMARBAN MP-22-012-060-001/119
(Kuwali) 		1722012060NRG24041220230574535 05/12/2023 narendra ji 1722012060WL060444 narendra ji 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 320066638 narendraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
Total 280670 280670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_051223APB_FTO_375010 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4420
2 UMARBAN MP1722012_051223APB_FTO_375010 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 2652
3 UMARBAN MP1722012_051223APB_FTO_375010 Bank of India BKID0009802 MANAWAR 11934
4 UMARBAN MP1722012_051223APB_FTO_375010 Bank of India BKID0009814 DHAMNOD 2652
5 UMARBAN MP1722012_051223APB_FTO_375010 Bank of India BKID0009822 DHARAMPURI 1547
6 UMARBAN MP1722012_051223APB_FTO_375010 Canara Bank CNRB0017745 DHAR II 1547
7 UMARBAN MP1722012_051223APB_FTO_375010 Central Bank Of India CBIN0280765 MILL AREA, INDORE 1326
8 UMARBAN MP1722012_051223APB_FTO_375010 Central Bank Of India CBIN0280767 DHAMNOD 4641
9 UMARBAN MP1722012_051223APB_FTO_375010 State Bank of India SBIN0017809 Umarban 1326
10 UMARBAN MP1722012_051223APB_FTO_375010 State Bank of India SBIN0030013 SANYOGITAGANJ,INDORE 884
11 UMARBAN MP1722012_051223APB_FTO_375010 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1547
12 UMARBAN MP1722012_051223APB_FTO_375010 State Bank of India SBIN0030044 DHARAMPURI 9061
13 UMARBAN MP1722012_051223APB_FTO_375010 State Bank of India SBIN0030147 BAKANER 54366
14 UMARBAN MP1722012_051223APB_FTO_375010 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2210
15 UMARBAN MP1722012_051223APB_FTO_375010 Union Bank of India UBIN0570893 DHAMNOD 1326
16 UMARBAN MP1722012_051223APB_FTO_375010 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 UMARBAN MP1722012_051223APB_FTO_375010 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 26962
18 UMARBAN MP1722012_051223APB_FTO_375010 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1547
19 UMARBAN MP1722012_051223APB_FTO_375010 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 21216
20 UMARBAN MP1722012_051223APB_FTO_375010 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 100776
21 UMARBAN MP1722012_051223APB_FTO_375010 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 8177
22 UMARBAN MP1722012_051223APB_FTO_375010 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 3315
23 UMARBAN MP1722012_051223APB_FTO_375010 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 1989
24 UMARBAN MP1722012_051223APB_FTO_375010 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 11271
25 UMARBAN MP1722012_051223APB_FTO_375010 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1105
26 UMARBAN MP1722012_051223APB_FTO_375010 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1547

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