Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_231223APB_FTO_404935
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-22-012-029-002/331-A
(Kalibavdi) 		1722012000NRG24231220230638841 23/12/2023 Laxmibai 1722012WL065917 Laxmibai 00045 BARB0DHAMNO 77 77 Processed 11/03/2024 644324490 Laxmibai BANK OF BARODA(606985)
2 UMARBAN MP-22-012-029-002/331-A
(Kalibavdi) 		1722012000NRG24231220230638842 23/12/2023 Yuvaraj 1722012WL065917 Yuvaraj 00045 BARB0DHAMNO 77 77 Processed 11/03/2024 644324490 Yuvaraj BANK OF INDIA(508505)
3 UMARBAN MP-22-012-029-002/351
(Kalibavdi) 		1722012000NRG24231220230638850 23/12/2023 Suresh 1722012WL065917 Suresh 00045 BARB0DHAMNO 616 616 Processed 11/03/2024 644324490 Suresh BANK OF BARODA(606985)
4 UMARBAN MP-22-012-029-002/353-A
(Kalibavdi) 		1722012000NRG24231220230638851 23/12/2023 kelash 1722012WL065917 kelash 00045 BARB0DHAMNO 616 616 Processed 11/03/2024 644324490 kelash NARMADA JHABUA GRAMIN BANK(508515)
5 UMARBAN MP-22-012-030-001/294-A
(Aherwas) 		1722012000NRG24231220230638659 23/12/2023 Suman 1722012WL065911 Suman 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 644324490 Suman NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-030-001/37-B
(Aherwas) 		1722012000NRG24231220230638664 23/12/2023 rukmani 1722012WL065911 rukmani 00045 BARB0DHAMNO 1547 1547 Processed 11/03/2024 644324490 rukmani BANK OF BARODA(606985)
SubTotal 4480 4480
7 UMARBAN MP-22-012-030-001/106
(Aherwas) 		1722012000NRG24231220230638646 23/12/2023 GOVIND 1722012WL065911 GOVIND 00045 BARB0KUKSHI 1547 1547 Processed 11/03/2024 644324490 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-030-001/106
(Aherwas) 		1722012000NRG24231220230638645 23/12/2023 GOVIND 1722012WL065911 GOVIND 00045 BARB0KUKSHI 1547 1547 Processed 11/03/2024 644324490 GOVIND STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 UMARBAN MP-22-012-056-001/99-A
(Ishakpur Khedi) 		1722012000NRG24231220230638828 23/12/2023 Rajandra 1722012WL065915 Rajandra 00045 BARB0MANAWA 1105 1105 Processed 11/03/2024 644324490 Rajandra STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-056-001/99-A
(Ishakpur Khedi) 		1722012000NRG24231220230638827 23/12/2023 Rajandra 1722012WL065915 Rajandra 00045 BARB0MANAWA 1105 1105 Processed 11/03/2024 644324490 Rajandra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 UMARBAN MP-22-012-005-001/175
(Umarban Khurd) 		1722012000NRG24231220230639026 23/12/2023 Bhimsingh 1722012WL065924 Bhimsingh 00045 BARB0TONKIX 442 442 Processed 11/03/2024 644324490 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
12 UMARBAN MP-22-012-005-002/335
(Umarban Khurd) 		1722012000NRG24231220230639042 23/12/2023 Mahadev 1722012WL065924 Mahadev 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644324490 Mahadev BANK OF BARODA(606985)
13 UMARBAN MP-22-012-013-001/155
(Chouki) 		1722012000NRG24231220230638703 23/12/2023 suman 1722012WL065914 suman 00045 BARB0TONKIX 1105 1105 Processed 11/03/2024 644324490 suman STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-054-001/123-A
(Chouki) 		1722012000NRG24231220230638751 23/12/2023 Laxmi 1722012WL065914 Laxmi 00045 BARB0TONKIX 1105 1105 Processed 11/03/2024 644324490 Laxmi STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-054-001/123-A
(Chouki) 		1722012000NRG24231220230638750 23/12/2023 Vishal 1722012WL065914 Vishal 00045 BARB0TONKIX 1105 1105 Processed 11/03/2024 644324490 Vishal BANK OF BARODA(606985)
SubTotal 5083 5083
16 UMARBAN MP-22-012-035-002/56
(Khargone) 		1722012000NRG24231220230638877 23/12/2023 Laxmibai 1722012WL065918 Laxmibai 00048 BKID0009802 1547 1547 Rejected 11/03/2024 644324490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 UMARBAN MP-22-012-055-001/136-C
(Dhankhedi) 		1722012055NRG24231220230638496 23/12/2023 Lanka 1722012055WL065906 Lanka 00048 BKID0009802 1547 1547 Processed 11/03/2024 644324490 Lanka BANK OF INDIA(508505)
18 UMARBAN MP-22-012-055-001/136-C
(Dhankhedi) 		1722012055NRG24231220230638495 23/12/2023 Lanka 1722012055WL065906 Lanka 00048 BKID0009802 1326 1326 Processed 11/03/2024 644324490 Lanka BANK OF INDIA(508505)
SubTotal 4420 4420
19 UMARBAN MP-22-012-029-002/331-A
(Kalibavdi) 		1722012000NRG24231220230638840 23/12/2023 parkash 1722012WL065917 parkash 00048 BKID0009814 77 77 Processed 11/03/2024 644324490 parkash BANK OF BARODA(606985)
20 UMARBAN MP-22-012-029-002/638
(Kalibavdi) 		1722012000NRG24231220230638860 23/12/2023 Maya Bai 1722012WL065917 Maya Bai 00048 BKID0009814 308 308 Processed 11/03/2024 644324490 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARBAN MP-22-012-029-002/638
(Kalibavdi) 		1722012000NRG24231220230638859 23/12/2023 Maya Bai 1722012WL065917 Maya Bai 00048 BKID0009814 308 308 Processed 11/03/2024 644324490 MayaBai STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-029-002/718-A
(Kalibavdi) 		1722012000NRG24231220230638861 23/12/2023 DEEPAK 1722012WL065917 DEEPAK 00048 BKID0009814 308 308 Processed 11/03/2024 644324490 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
23 UMARBAN MP-22-012-030-001/294-A
(Aherwas) 		1722012000NRG24231220230638660 23/12/2023 CHETAN 1722012WL065911 CHETAN 00048 BKID0009814 1547 1547 Processed 11/03/2024 644324490 CHETAN BANK OF BARODA(606985)
SubTotal 2548 2548
24 UMARBAN MP-22-012-005-002/272
(Umarban Khurd) 		1722012000NRG24231220230639040 23/12/2023 PREMBAI 1722012WL065924 PREMBAI 00048 BKID0009822 1326 1326 Processed 11/03/2024 644324490 PREMBAI BANK OF BARODA(606985)
25 UMARBAN MP-22-012-005-002/272
(Umarban Khurd) 		1722012000NRG24231220230639041 23/12/2023 SANJU 1722012WL065924 SANJU 00048 BKID0009822 1326 1326 Processed 12/03/2024 644324490 SANJU UNION BANK OF INDIA(508500)
26 UMARBAN MP-22-012-055-001/179-B
(Dhankhedi) 		1722012055NRG24231220230638498 23/12/2023 girdhari 1722012055WL065906 girdhari 00048 BKID0009822 1326 1326 Processed 11/03/2024 644324490 girdhari STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-055-001/179-B
(Dhankhedi) 		1722012055NRG24231220230638497 23/12/2023 girdhari 1722012055WL065906 girdhari 00048 BKID0009822 1547 1547 Processed 11/03/2024 644324490 girdhari STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-056-001/257-A
(Ishakpur Khedi) 		1722012000NRG24231220230638819 23/12/2023 Mangal Chouhan 1722012WL065915 Mangal Chouhan 00048 BKID0009822 1326 1326 Processed 11/03/2024 644324490 MangalChouhan CENTRAL BANK OF INDIA(607115)
29 UMARBAN MP-22-012-056-001/257-A
(Ishakpur Khedi) 		1722012000NRG24231220230638818 23/12/2023 Mangal Chouhan 1722012WL065915 Mangal Chouhan 00048 BKID0009822 1326 1326 Processed 11/03/2024 644324490 MangalChouhan BANK OF INDIA(508505)
30 UMARBAN MP-22-012-056-001/29-A
(Ishakpur Khedi) 		1722012000NRG24231220230638820 23/12/2023 AJAY 1722012WL065915 AJAY 00048 BKID0009822 1326 1326 Processed 11/03/2024 644324490 AJAY STATE BANK OF INDIA(508548)
SubTotal 9503 9503
31 UMARBAN MP-22-012-030-001/218-B
(Aherwas) 		1722012000NRG24231220230638654 23/12/2023 Manisha 1722012WL065911 Manisha 00048 BKID0009901 1547 1547 Processed 11/03/2024 644324490 Manisha BANK OF INDIA(508505)
SubTotal 1547 1547
32 UMARBAN MP-22-012-029-002/335
(Kalibavdi) 		1722012000NRG24231220230638845 23/12/2023 Shivam 1722012WL065917 Shivam 00165 IBKL0001817 616 616 Processed 11/03/2024 644324490 Shivam IDBI BANK(607095)
33 UMARBAN MP-22-012-029-002/335
(Kalibavdi) 		1722012000NRG24231220230638844 23/12/2023 Subham 1722012WL065917 Subham 00165 IBKL0001817 616 616 Processed 11/03/2024 644324490 Subham FINO PAYMENTS BANK LTD(608001)
SubTotal 1232 1232
34 UMARBAN MP-22-012-005-001/36
(Umarban Khurd) 		1722012000NRG24231220230639029 23/12/2023 chagan 1722012WL065924 chagan 00415 SBIN0017809 442 442 Processed 11/03/2024 644324490 chagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
35 UMARBAN MP-22-012-029-002/339
(Kalibavdi) 		1722012000NRG24231220230638849 23/12/2023 sandip 1722012WL065917 sandip 00415 SBIN0030044 616 616 Processed 11/03/2024 644324490 sandip STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-029-002/339
(Kalibavdi) 		1722012000NRG24231220230638848 23/12/2023 sandip 1722012WL065917 sandip 00415 SBIN0030044 616 616 Processed 11/03/2024 644324490 sandip STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-029-002/97-C
(Kalibavdi) 		1722012000NRG24231220230638862 23/12/2023 Ashok 1722012WL065917 Ashok 00415 SBIN0030044 308 308 Processed 11/03/2024 644324490 Ashok NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-030-001/200
(Aherwas) 		1722012000NRG24231220230638651 23/12/2023 NANSINGH 1722012WL065911 NANSINGH 00415 SBIN0030044 1547 1547 Processed 11/03/2024 644324490 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 UMARBAN MP-22-012-030-001/293-B
(Aherwas) 		1722012000NRG24231220230638658 23/12/2023 SUNIL JAMRA 1722012WL065911 SUNIL JAMRA 00415 SBIN0030044 1547 1547 Processed 11/03/2024 644324490 SUNILJAMRA STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-030-001/431
(Aherwas) 		1722012000NRG24231220230638669 23/12/2023 hiralal 1722012WL065911 hiralal 00415 SBIN0030044 1547 1547 Processed 11/03/2024 644324490 hiralal STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-030-001/453
(Aherwas) 		1722012000NRG24231220230638671 23/12/2023 SAROJ 1722012WL065911 SAROJ 00415 SBIN0030044 1547 1547 Processed 11/03/2024 644324490 SAROJ STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-030-001/453
(Aherwas) 		1722012000NRG24231220230638670 23/12/2023 TARACHAND 1722012WL065911 TARACHAND 00415 SBIN0030044 1547 1547 Processed 11/03/2024 644324490 TARACHAND STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-042-001/106
(Modkanapur) 		1722012000NRG24231220230638902 23/12/2023 chandarsingh 1722012WL065920 chandarsingh 00415 SBIN0030044 442 442 Processed 11/03/2024 644324490 chandarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 UMARBAN MP-22-012-042-001/109
(Modkanapur) 		1722012000NRG24231220230638904 23/12/2023 goutam 1722012WL065920 goutam 00415 SBIN0030044 663 663 Processed 11/03/2024 644324490 goutam STATE BANK OF INDIA(508548)
SubTotal 10380 10380
45 UMARBAN MP-22-012-001-003/375
(Aamsi) 		1722012000NRG24231220230638638 23/12/2023 rina 1722012WL065910 rina 00415 SBIN0030045 663 663 Processed 11/03/2024 644324490 rina BANK OF BARODA(606985)
SubTotal 663 663
46 UMARBAN MP-22-012-005-001/5
(Umarban Khurd) 		1722012000NRG24231220230639032 23/12/2023 bachusingh 1722012WL065924 bachusingh 00415 SBIN0030147 442 442 Processed 11/03/2024 644324490 bachusingh STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-005-002/182
(Umarban Khurd) 		1722012000NRG24231220230639038 23/12/2023 dankuvar 1722012WL065924 dankuvar 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644324490 dankuvar STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-013-001/111
(Chouki) 		1722012000NRG24231220230638684 23/12/2023 raju 1722012WL065914 raju 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 raju STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-013-001/111
(Chouki) 		1722012000NRG24231220230638685 23/12/2023 sumera 1722012WL065914 sumera 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 sumera STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-013-001/133-A
(Chouki) 		1722012000NRG24231220230638693 23/12/2023 sayaribai 1722012WL065914 sayaribai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 sayaribai STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-013-001/133-C
(Chouki) 		1722012000NRG24231220230638695 23/12/2023 rukhdibai 1722012WL065914 rukhdibai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644324490 rukhdibai STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-013-001/15
(Chouki) 		1722012000NRG24231220230638700 23/12/2023 pooja 1722012WL065914 pooja 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644324490 pooja BANK OF BARODA(606985)
53 UMARBAN MP-22-012-013-001/15
(Chouki) 		1722012000NRG24231220230638699 23/12/2023 sunder bai 1722012WL065914 sunder bai 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644324490 sunderbai STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-013-001/153
(Chouki) 		1722012000NRG24231220230638702 23/12/2023 ranchod 1722012WL065914 ranchod 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644324490 ranchod STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-023-003/15
(Dhankhedi) 		1722012055NRG24231220230638485 23/12/2023 BHURI BAI 1722012055WL065906 BHURI BAI 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 BHURIBAI STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-023-003/15
(Dhankhedi) 		1722012055NRG24231220230638486 23/12/2023 BHURI BAI 1722012055WL065906 BHURI BAI 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 BHURIBAI STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-023-003/195
(Dhankhedi) 		1722012055NRG24231220230638487 23/12/2023 GULSINGH 1722012055WL065906 GULSINGH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 GULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 UMARBAN MP-22-012-023-003/195
(Dhankhedi) 		1722012055NRG24231220230638488 23/12/2023 GULSINGH 1722012055WL065906 GULSINGH 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 GULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 UMARBAN MP-22-012-023-003/93
(Dhankhedi) 		1722012055NRG24231220230638490 23/12/2023 lokesh 1722012055WL065906 lokesh 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 lokesh BANK OF INDIA(508505)
60 UMARBAN MP-22-012-023-003/93
(Dhankhedi) 		1722012055NRG24231220230638489 23/12/2023 lokesh 1722012055WL065906 lokesh 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 lokesh BANK OF BARODA(606985)
61 UMARBAN MP-22-012-030-001/293-B
(Aherwas) 		1722012000NRG24231220230638657 23/12/2023 REENA JAMRA 1722012WL065911 REENA JAMRA 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 REENAJAMRA STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-034-002/124
(Ishakpur Khedi) 		1722012000NRG24231220230638766 23/12/2023 BANSING 1722012WL065915 BANSING 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 BANSING NARMADA JHABUA GRAMIN BANK(508515)
63 UMARBAN MP-22-012-035-002/122
(Khargone) 		1722012000NRG24231220230638864 23/12/2023 CHANDER 1722012WL065918 CHANDER 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 CHANDER BANK OF BARODA(606985)
64 UMARBAN MP-22-012-035-002/122
(Khargone) 		1722012000NRG24231220230638865 23/12/2023 Sundarbai 1722012WL065918 Sundarbai 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 Sundarbai BANK OF BARODA(606985)
65 UMARBAN MP-22-012-035-002/153-C
(Khargone) 		1722012000NRG24231220230638867 23/12/2023 Anitabai 1722012WL065918 Anitabai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMARBAN MP-22-012-035-002/153-C
(Khargone) 		1722012000NRG24231220230638866 23/12/2023 SARDAR 1722012WL065918 SARDAR 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARBAN MP-22-012-035-002/314
(Khargone) 		1722012000NRG24231220230638870 23/12/2023 Naklibai 1722012WL065918 Naklibai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 Naklibai PUNJAB NATIONAL BANK(508568)
68 UMARBAN MP-22-012-035-002/314
(Khargone) 		1722012000NRG24231220230638869 23/12/2023 SITARAM 1722012WL065918 SITARAM 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 SITARAM FINO PAYMENTS BANK LTD(608001)
69 UMARBAN MP-22-012-035-002/322
(Khargone) 		1722012000NRG24231220230638871 23/12/2023 Jasodabai 1722012WL065918 Jasodabai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 Jasodabai STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-035-002/330
(Khargone) 		1722012000NRG24231220230638872 23/12/2023 DHNNA 1722012WL065918 DHNNA 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 DHNNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 UMARBAN MP-22-012-035-002/55
(Khargone) 		1722012000NRG24231220230638874 23/12/2023 Areambai 1722012WL065918 Areambai 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 Areambai STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-035-002/55
(Khargone) 		1722012000NRG24231220230638873 23/12/2023 PRRATAP 1722012WL065918 PRRATAP 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 PRRATAP STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-035-002/55
(Khargone) 		1722012000NRG24231220230638875 23/12/2023 sunil 1722012WL065918 sunil 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 sunil BANK OF INDIA(508505)
74 UMARBAN MP-22-012-035-002/56
(Khargone) 		1722012000NRG24231220230638876 23/12/2023 AMARSINGH 1722012WL065918 AMARSINGH 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 UMARBAN MP-22-012-035-002/64
(Khargone) 		1722012000NRG24231220230638879 23/12/2023 BACCHU 1722012WL065918 BACCHU 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 BACCHU BANK OF BARODA(606985)
76 UMARBAN MP-22-012-035-002/93
(Khargone) 		1722012000NRG24231220230638885 23/12/2023 pooja bai kalu 1722012WL065918 pooja bai kalu 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 poojabaikalu STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-035-002/93-A
(Khargone) 		1722012000NRG24231220230638886 23/12/2023 Laxmi 1722012WL065918 Laxmi 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 Laxmi STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-054-001/132-D
(Chouki) 		1722012000NRG24231220230638753 23/12/2023 shravan 1722012WL065914 shravan 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644324490 shravan STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-055-001/135-A
(Dhankhedi) 		1722012055NRG24231220230638494 23/12/2023 RAJARAM 1722012055WL065906 RAJARAM 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-055-001/135-A
(Dhankhedi) 		1722012055NRG24231220230638493 23/12/2023 RAJARAM 1722012055WL065906 RAJARAM 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 UMARBAN MP-22-012-055-001/135-A
(Dhankhedi) 		1722012055NRG24231220230638492 23/12/2023 RAJARAM 1722012055WL065906 RAJARAM 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-055-001/135-A
(Dhankhedi) 		1722012055NRG24231220230638491 23/12/2023 RAJARAM 1722012055WL065906 RAJARAM 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 UMARBAN MP-22-012-055-001/36-A
(Dhankhedi) 		1722012055NRG24231220230638505 23/12/2023 Mamta 1722012055WL065906 Mamta 00415 SBIN0030147 1547 1547 Processed 11/03/2024 644324490 Mamta STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-055-001/36-A
(Dhankhedi) 		1722012055NRG24231220230638504 23/12/2023 Mamta 1722012055WL065906 Mamta 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 Mamta STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-056-001/119-A
(Ishakpur Khedi) 		1722012000NRG24231220230638780 23/12/2023 SOHAN 1722012WL065915 SOHAN 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-056-001/119-A
(Ishakpur Khedi) 		1722012000NRG24231220230638779 23/12/2023 SOHAN 1722012WL065915 SOHAN 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 SOHAN STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-056-001/154-C
(Ishakpur Khedi) 		1722012000NRG24231220230638782 23/12/2023 kuwarsingh 1722012WL065915 kuwarsingh 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 kuwarsingh STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-056-001/155-A
(Ishakpur Khedi) 		1722012000NRG24231220230638784 23/12/2023 MOHAN 1722012WL065915 MOHAN 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-056-001/155-A
(Ishakpur Khedi) 		1722012000NRG24231220230638783 23/12/2023 MOHAN 1722012WL065915 MOHAN 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 MOHAN STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-056-001/156-A
(Ishakpur Khedi) 		1722012000NRG24231220230638786 23/12/2023 NATHU 1722012WL065915 NATHU 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 NATHU STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-056-001/158-A
(Ishakpur Khedi) 		1722012000NRG24231220230638788 23/12/2023 RAGUNATH 1722012WL065915 RAGUNATH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 RAGUNATH STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-056-001/191-A
(Ishakpur Khedi) 		1722012000NRG24231220230638795 23/12/2023 BHARAT 1722012WL065915 BHARAT 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-056-001/203-B
(Ishakpur Khedi) 		1722012000NRG24231220230638801 23/12/2023 JAMSING 1722012WL065915 JAMSING 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 JAMSING FINO PAYMENTS BANK LTD(608001)
94 UMARBAN MP-22-012-056-001/203-C
(Ishakpur Khedi) 		1722012000NRG24231220230638802 23/12/2023 RAMSING 1722012WL065915 RAMSING 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 RAMSING STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-056-001/204-C
(Ishakpur Khedi) 		1722012000NRG24231220230638803 23/12/2023 Amar 1722012WL065915 Amar 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 Amar NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-056-001/210-B
(Ishakpur Khedi) 		1722012000NRG24231220230638805 23/12/2023 RASHESHAM 1722012WL065915 RASHESHAM 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 RASHESHAM FINO PAYMENTS BANK LTD(608001)
97 UMARBAN MP-22-012-056-001/237
(Ishakpur Khedi) 		1722012000NRG24231220230638811 23/12/2023 RAJU 1722012WL065915 RAJU 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
98 UMARBAN MP-22-012-056-001/237
(Ishakpur Khedi) 		1722012000NRG24231220230638810 23/12/2023 RAJU 1722012WL065915 RAJU 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 RAJU STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-056-001/251
(Ishakpur Khedi) 		1722012000NRG24231220230638813 23/12/2023 SUREJ 1722012WL065915 SUREJ 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 SUREJ STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-056-001/251
(Ishakpur Khedi) 		1722012000NRG24231220230638812 23/12/2023 SUREJ 1722012WL065915 SUREJ 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 SUREJ BANK OF BARODA(606985)
101 UMARBAN MP-22-012-056-001/88-A
(Ishakpur Khedi) 		1722012000NRG24231220230638822 23/12/2023 MUKESH 1722012WL065915 MUKESH 00415 SBIN0030147 1105 1105 Processed 11/03/2024 644324490 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
102 UMARBAN MP-22-012-056-001/88-A
(Ishakpur Khedi) 		1722012000NRG24231220230638821 23/12/2023 MUKESH 1722012WL065915 MUKESH 00415 SBIN0030147 1326 1326 Processed 11/03/2024 644324490 MUKESH STATE BANK OF INDIA(508548)
SubTotal 77792 77792
103 UMARBAN MP-22-012-029-002/237
(Kalibavdi) 		1722012000NRG24231220230638834 23/12/2023 suresh 1722012WL065917 suresh 00415 SBIN0030357 77 77 Processed 11/03/2024 644324490 suresh NARMADA JHABUA GRAMIN BANK(508515)
104 UMARBAN MP-22-012-029-002/279
(Kalibavdi) 		1722012000NRG24231220230638837 23/12/2023 kielash 1722012WL065917 kielash 00415 SBIN0030357 77 77 Processed 11/03/2024 644324490 kielash STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-029-002/335
(Kalibavdi) 		1722012000NRG24231220230638843 23/12/2023 rekha 1722012WL065917 rekha 00415 SBIN0030357 77 77 Processed 11/03/2024 644324490 rekha NARMADA JHABUA GRAMIN BANK(508515)
106 UMARBAN MP-22-012-029-002/56
(Kalibavdi) 		1722012000NRG24231220230638858 23/12/2023 Rahul 1722012WL065917 Rahul 00415 SBIN0030357 308 308 Processed 11/03/2024 644324490 Rahul NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-029-002/56
(Kalibavdi) 		1722012000NRG24231220230638857 23/12/2023 Rahul 1722012WL065917 Rahul 00415 SBIN0030357 308 308 Processed 11/03/2024 644324490 Rahul NARMADA JHABUA GRAMIN BANK(508515)
108 UMARBAN MP-22-012-029-002/979
(Kalibavdi) 		1722012000NRG24231220230638863 23/12/2023 deepak 1722012WL065917 deepak 00415 SBIN0030357 308 308 Processed 11/03/2024 644324490 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1155 1155
109 UMARBAN MP-22-012-029-002/507
(Kalibavdi) 		1722012000NRG24231220230638856 23/12/2023 Govardhan 1722012WL065917 Govardhan 00666 IDFB0041221 308 308 Processed 11/03/2024 644324490 Govardhan STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-029-002/507
(Kalibavdi) 		1722012000NRG24231220230638855 23/12/2023 Govardhan 1722012WL065917 Govardhan 00666 IDFB0041221 308 308 Processed 11/03/2024 644324490 Govardhan STATE BANK OF INDIA(508548)
SubTotal 616 616
111 UMARBAN MP-22-012-056-001/161-A
(Ishakpur Khedi) 		1722012000NRG24231220230638789 23/12/2023 Amar 1722012WL065915 Amar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644324490 Amar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
112 UMARBAN MP-22-012-056-001/161-D
(Ishakpur Khedi) 		1722012000NRG24231220230638790 23/12/2023 Ajay 1722012WL065915 Ajay 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644324490 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 UMARBAN MP-22-012-001-003/32
(Aamsi) 		1722012000NRG24231220230638636 23/12/2023 GALSINGH 1722012WL065910 GALSINGH 00697 BKID0MG6039 663 663 Processed 11/03/2024 644324490 GALSINGH STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-001-003/320
(Aamsi) 		1722012000NRG24231220230638637 23/12/2023 Sumanbau 1722012WL065910 Sumanbau 00697 BKID0MG6039 663 663 Processed 11/03/2024 644324490 Sumanbau INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMARBAN MP-22-012-001-003/384
(Aamsi) 		1722012000NRG24231220230638639 23/12/2023 Saykubai 1722012WL065910 Saykubai 00697 BKID0MG6039 663 663 Processed 11/03/2024 644324490 Saykubai STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-001-003/6
(Aamsi) 		1722012000NRG24231220230638640 23/12/2023 BHAWSINGH 1722012WL065910 BHAWSINGH 00697 BKID0MG6039 663 663 Processed 11/03/2024 644324490 BHAWSINGH BANK OF BARODA(606985)
117 UMARBAN MP-22-012-001-003/70
(Aamsi) 		1722012000NRG24231220230638641 23/12/2023 BALLU 1722012WL065910 BALLU 00697 BKID0MG6039 663 663 Processed 11/03/2024 644324490 BALLU FINO PAYMENTS BANK LTD(608001)
118 UMARBAN MP-22-012-001-003/72-A
(Aamsi) 		1722012000NRG24231220230638642 23/12/2023 Solanki 1722012WL065910 Solanki 00697 BKID0MG6039 663 663 Processed 11/03/2024 644324490 Solanki NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-001-003/76
(Aamsi) 		1722012000NRG24231220230638643 23/12/2023 Munni 1722012WL065910 Munni 00697 BKID0MG6039 663 663 Processed 11/03/2024 644324490 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
120 UMARBAN MP-22-012-001-003/83
(Aamsi) 		1722012000NRG24231220230638644 23/12/2023 RAMESH 1722012WL065910 RAMESH 00697 BKID0MG6039 663 663 Processed 11/03/2024 644324490 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 UMARBAN MP-22-012-005-001/104
(Umarban Khurd) 		1722012000NRG24231220230639016 23/12/2023 RAJARAM 1722012WL065924 RAJARAM 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-005-001/119
(Umarban Khurd) 		1722012000NRG24231220230639018 23/12/2023 GOTIYA 1722012WL065924 GOTIYA 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 GOTIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
123 UMARBAN MP-22-012-005-001/120
(Umarban Khurd) 		1722012000NRG24231220230639019 23/12/2023 FATESINGH 1722012WL065924 FATESINGH 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 FATESINGH NARMADA JHABUA GRAMIN BANK(508515)
124 UMARBAN MP-22-012-005-001/122
(Umarban Khurd) 		1722012000NRG24231220230639020 23/12/2023 VIKRAM 1722012WL065924 VIKRAM 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
125 UMARBAN MP-22-012-005-001/126
(Umarban Khurd) 		1722012000NRG24231220230639021 23/12/2023 RAKESH 1722012WL065924 RAKESH 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
126 UMARBAN MP-22-012-005-001/130
(Umarban Khurd) 		1722012000NRG24231220230639022 23/12/2023 GIRDHAR 1722012WL065924 GIRDHAR 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 GIRDHAR NARMADA JHABUA GRAMIN BANK(508515)
127 UMARBAN MP-22-012-005-001/134
(Umarban Khurd) 		1722012000NRG24231220230639023 23/12/2023 dinesh 1722012WL065924 dinesh 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 dinesh NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-005-001/14
(Umarban Khurd) 		1722012000NRG24231220230639024 23/12/2023 ZIGALAL 1722012WL065924 ZIGALAL 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 ZIGALAL NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-005-001/158
(Umarban Khurd) 		1722012000NRG24231220230639025 23/12/2023 Deepsingh 1722012WL065924 Deepsingh 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 Deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 UMARBAN MP-22-012-005-001/25
(Umarban Khurd) 		1722012000NRG24231220230639027 23/12/2023 BONDER 1722012WL065924 BONDER 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 BONDER JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
131 UMARBAN MP-22-012-005-001/29
(Umarban Khurd) 		1722012000NRG24231220230639028 23/12/2023 KUVERSINGH 1722012WL065924 KUVERSINGH 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 KUVERSINGH STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-005-001/42
(Umarban Khurd) 		1722012000NRG24231220230639030 23/12/2023 kelash 1722012WL065924 kelash 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 kelash BANK OF BARODA(606985)
133 UMARBAN MP-22-012-005-001/43
(Umarban Khurd) 		1722012000NRG24231220230639031 23/12/2023 BADRI LAL 1722012WL065924 BADRI LAL 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
134 UMARBAN MP-22-012-005-001/54
(Umarban Khurd) 		1722012000NRG24231220230639033 23/12/2023 RAJU 1722012WL065924 RAJU 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
135 UMARBAN MP-22-012-005-001/74
(Umarban Khurd) 		1722012000NRG24231220230639034 23/12/2023 VISHARAM 1722012WL065924 VISHARAM 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 VISHARAM NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-005-001/77
(Umarban Khurd) 		1722012000NRG24231220230639035 23/12/2023 NAVAL 1722012WL065924 NAVAL 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-005-001/83
(Umarban Khurd) 		1722012000NRG24231220230639036 23/12/2023 BHAVSING 1722012WL065924 BHAVSING 00697 BKID0MG6039 442 442 Processed 11/03/2024 644324490 BHAVSING BANK OF BARODA(606985)
138 UMARBAN MP-22-012-005-002/182
(Umarban Khurd) 		1722012000NRG24231220230639037 23/12/2023 SHIVBHANU 1722012WL065924 SHIVBHANU 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 SHIVBHANU NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-005-002/221
(Umarban Khurd) 		1722012000NRG24231220230639039 23/12/2023 ambaram 1722012WL065924 ambaram 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644324490 ambaram STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-013-001/112
(Chouki) 		1722012000NRG24231220230638686 23/12/2023 GOKUL 1722012WL065914 GOKUL 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644324490 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-013-001/115
(Chouki) 		1722012000NRG24231220230638688 23/12/2023 BALUSINGH naharsingh 1722012WL065914 BALUSINGH naharsingh 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644324490 BALUSINGHnaharsingh NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-013-001/118
(Chouki) 		1722012000NRG24231220230638690 23/12/2023 laxman kesor 1722012WL065914 laxman kesor 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644324490 laxmankesor JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
143 UMARBAN MP-22-012-013-001/118
(Chouki) 		1722012000NRG24231220230638689 23/12/2023 laxman kesor 1722012WL065914 laxman kesor 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644324490 laxmankesor CENTRAL BANK OF INDIA(607115)
144 UMARBAN MP-22-012-013-001/130
(Chouki) 		1722012000NRG24231220230638691 23/12/2023 BALU adeeya 1722012WL065914 BALU adeeya 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644324490 BALUadeeya STATE BANK OF INDIA(508548)
145 UMARBAN MP-22-012-013-001/133-A
(Chouki) 		1722012000NRG24231220230638692 23/12/2023 FULSINGH 1722012WL065914 FULSINGH 00697 BKID0MG6039 1326 1326 Processed 11/03/2024 644324490 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-013-001/133-C
(Chouki) 		1722012000NRG24231220230638694 23/12/2023 LALSING 1722012WL065914 LALSING 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 LALSING STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-013-001/142
(Chouki) 		1722012000NRG24231220230638696 23/12/2023 jagan ratan 1722012WL065914 jagan ratan 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 jaganratan NARMADA JHABUA GRAMIN BANK(508515)
148 UMARBAN MP-22-012-013-001/142
(Chouki) 		1722012000NRG24231220230638697 23/12/2023 saitul bai 1722012WL065914 saitul bai 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 saitulbai STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-013-001/147
(Chouki) 		1722012000NRG24231220230638698 23/12/2023 rupsingh gattu 1722012WL065914 rupsingh gattu 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 rupsinghgattu STATE BANK OF INDIA(508548)
150 UMARBAN MP-22-012-013-001/151
(Chouki) 		1722012000NRG24231220230638701 23/12/2023 amarsingh 1722012WL065914 amarsingh 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 amarsingh STATE BANK OF INDIA(508548)
151 UMARBAN MP-22-012-013-001/157
(Chouki) 		1722012000NRG24231220230638704 23/12/2023 shobahram 1722012WL065914 shobahram 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 shobahram NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-013-001/157
(Chouki) 		1722012000NRG24231220230638705 23/12/2023 sobharam subhan 1722012WL065914 sobharam subhan 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 sobharamsubhan STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-013-001/16
(Chouki) 		1722012000NRG24231220230638706 23/12/2023 bonder 1722012WL065914 bonder 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 bonder NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-013-001/164
(Chouki) 		1722012000NRG24231220230638707 23/12/2023 nanuram fulsingh 1722012WL065914 nanuram fulsingh 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 nanuramfulsingh NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-013-001/164
(Chouki) 		1722012000NRG24231220230638708 23/12/2023 nanuram fulsingh 1722012WL065914 nanuram fulsingh 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 nanuramfulsingh STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-013-001/175
(Chouki) 		1722012000NRG24231220230638710 23/12/2023 radheshyam muggt 1722012WL065914 radheshyam muggt 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 radheshyammuggt NARMADA JHABUA GRAMIN BANK(508515)
157 UMARBAN MP-22-012-013-001/176
(Chouki) 		1722012000NRG24231220230638711 23/12/2023 ramsingh mugut 1722012WL065914 ramsingh mugut 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 ramsinghmugut NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-013-001/2
(Chouki) 		1722012000NRG24231220230638712 23/12/2023 FHATUSINGH 1722012WL065914 FHATUSINGH 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 FHATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-013-001/2
(Chouki) 		1722012000NRG24231220230638713 23/12/2023 jhetribai 1722012WL065914 jhetribai 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 jhetribai STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-054-001/132-C
(Chouki) 		1722012000NRG24231220230638752 23/12/2023 naran 1722012WL065914 naran 00697 BKID0MG6039 1105 1105 Processed 11/03/2024 644324490 naran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
161 UMARBAN MP-22-012-005-001/108
(Umarban Khurd) 		1722012000NRG24231220230639017 23/12/2023 kalu 1722012WL065924 kalu 00697 BKID0MG6041 442 442 Processed 11/03/2024 644324490 kalu STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-029-002/276-A
(Kalibavdi) 		1722012000NRG24231220230638836 23/12/2023 Rekha bai 1722012WL065917 Rekha bai 00697 BKID0MG6041 77 77 Processed 11/03/2024 644324490 Rekhabai STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-029-002/276-A
(Kalibavdi) 		1722012000NRG24231220230638835 23/12/2023 Rekha bai 1722012WL065917 Rekha bai 00697 BKID0MG6041 77 77 Processed 11/03/2024 644324490 Rekhabai STATE BANK OF INDIA(508548)
164 UMARBAN MP-22-012-029-002/279-B
(Kalibavdi) 		1722012000NRG24231220230638838 23/12/2023 UMARAV 1722012WL065917 UMARAV 00697 BKID0MG6041 77 77 Processed 11/03/2024 644324490 UMARAV NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-029-002/302
(Kalibavdi) 		1722012000NRG24231220230638839 23/12/2023 mukesh 1722012WL065917 mukesh 00697 BKID0MG6041 77 77 Processed 11/03/2024 644324490 mukesh NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-029-002/338
(Kalibavdi) 		1722012000NRG24231220230638846 23/12/2023 Kaluram 1722012WL065917 Kaluram 00697 BKID0MG6041 616 616 Processed 11/03/2024 644324490 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-029-002/338
(Kalibavdi) 		1722012000NRG24231220230638847 23/12/2023 Rukmani 1722012WL065917 Rukmani 00697 BKID0MG6041 616 616 Processed 12/03/2024 644324490 Rukmani UNION BANK OF INDIA(508500)
168 UMARBAN MP-22-012-029-002/455
(Kalibavdi) 		1722012000NRG24231220230638852 23/12/2023 BONDER 1722012WL065917 BONDER 00697 BKID0MG6041 616 616 Processed 11/03/2024 644324490 BONDER STATE BANK OF INDIA(508548)
169 UMARBAN MP-22-012-029-002/48
(Kalibavdi) 		1722012000NRG24231220230638854 23/12/2023 PARSHRAM 1722012WL065917 PARSHRAM 00697 BKID0MG6041 308 308 Processed 11/03/2024 644324490 PARSHRAM STATE BANK OF INDIA(508548)
170 UMARBAN MP-22-012-029-002/48
(Kalibavdi) 		1722012000NRG24231220230638853 23/12/2023 PARSHRAM 1722012WL065917 PARSHRAM 00697 BKID0MG6041 616 616 Processed 11/03/2024 644324490 PARSHRAM STATE BANK OF INDIA(508548)
171 UMARBAN MP-22-012-030-001/122
(Aherwas) 		1722012000NRG24231220230638648 23/12/2023 ramkunwar bai 1722012WL065911 ramkunwar bai 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-030-001/122
(Aherwas) 		1722012000NRG24231220230638647 23/12/2023 SHNKAR 1722012WL065911 SHNKAR 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 SHNKAR CENTRAL BANK OF INDIA(607115)
173 UMARBAN MP-22-012-030-001/13
(Aherwas) 		1722012000NRG24231220230638649 23/12/2023 BHURIBAI 1722012WL065911 BHURIBAI 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-030-001/200
(Aherwas) 		1722012000NRG24231220230638650 23/12/2023 NANSINGH 1722012WL065911 NANSINGH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-030-001/207
(Aherwas) 		1722012000NRG24231220230638652 23/12/2023 JAGESH 1722012WL065911 JAGESH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 JAGESH NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-030-001/218-B
(Aherwas) 		1722012000NRG24231220230638653 23/12/2023 fatusingh sisodiya 1722012WL065911 fatusingh sisodiya 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 fatusinghsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
177 UMARBAN MP-22-012-030-001/263
(Aherwas) 		1722012000NRG24231220230638655 23/12/2023 ROUKAHDIYA 1722012WL065911 ROUKAHDIYA 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 ROUKAHDIYA STATE BANK OF INDIA(508548)
178 UMARBAN MP-22-012-030-001/268
(Aherwas) 		1722012000NRG24231220230638656 23/12/2023 lalsingh 1722012WL065911 lalsingh 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-030-001/298-C
(Aherwas) 		1722012000NRG24231220230638662 23/12/2023 besar bai 1722012WL065911 besar bai 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 besarbai NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-030-001/298-C
(Aherwas) 		1722012000NRG24231220230638661 23/12/2023 mohan 1722012WL065911 mohan 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 mohan NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-030-001/37-B
(Aherwas) 		1722012000NRG24231220230638663 23/12/2023 Gajanand Jamra 1722012WL065911 Gajanand Jamra 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 GajanandJamra STATE BANK OF INDIA(508548)
182 UMARBAN MP-22-012-030-001/407
(Aherwas) 		1722012000NRG24231220230638666 23/12/2023 SHOUBHARAM 1722012WL065911 SHOUBHARAM 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 SHOUBHARAM NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-030-001/407
(Aherwas) 		1722012000NRG24231220230638665 23/12/2023 SHOUBHARAM 1722012WL065911 SHOUBHARAM 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 SHOUBHARAM NARMADA JHABUA GRAMIN BANK(508515)
184 UMARBAN MP-22-012-030-001/43
(Aherwas) 		1722012000NRG24231220230638668 23/12/2023 RUKHDIYA 1722012WL065911 RUKHDIYA 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 644324490 RUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-030-001/43
(Aherwas) 		1722012000NRG24231220230638667 23/12/2023 RUKHDIYA 1722012WL065911 RUKHDIYA 00697 BKID0MG6041 1326 1326 Processed 11/03/2024 644324490 RUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-030-001/501
(Aherwas) 		1722012000NRG24231220230638672 23/12/2023 MUKESH 1722012WL065911 MUKESH 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
187 UMARBAN MP-22-012-030-001/54-A
(Aherwas) 		1722012000NRG24231220230638674 23/12/2023 subhash 1722012WL065911 subhash 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 subhash NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-030-001/54-A
(Aherwas) 		1722012000NRG24231220230638673 23/12/2023 subhash 1722012WL065911 subhash 00697 BKID0MG6041 1547 1547 Processed 11/03/2024 644324490 subhash STATE BANK OF INDIA(508548)
SubTotal 30926 30926
189 UMARBAN MP-22-012-034-002/10
(Ishakpur Khedi) 		1722012000NRG24231220230638762 23/12/2023 RAJU 1722012WL065915 RAJU 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 RAJU STATE BANK OF INDIA(508548)
190 UMARBAN MP-22-012-034-002/10
(Ishakpur Khedi) 		1722012000NRG24231220230638761 23/12/2023 RAJU 1722012WL065915 RAJU 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 RAJU NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-034-002/107
(Ishakpur Khedi) 		1722012000NRG24231220230638764 23/12/2023 BABU 1722012WL065915 BABU 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 BABU NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-034-002/107
(Ishakpur Khedi) 		1722012000NRG24231220230638763 23/12/2023 BABU 1722012WL065915 BABU 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 BABU NARMADA JHABUA GRAMIN BANK(508515)
193 UMARBAN MP-22-012-034-002/11
(Ishakpur Khedi) 		1722012000NRG24231220230638765 23/12/2023 LAXMAN 1722012WL065915 LAXMAN 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 LAXMAN STATE BANK OF INDIA(508548)
194 UMARBAN MP-22-012-034-002/15
(Ishakpur Khedi) 		1722012000NRG24231220230638767 23/12/2023 AJAY 1722012WL065915 AJAY 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 AJAY NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-034-002/166
(Ishakpur Khedi) 		1722012000NRG24231220230638768 23/12/2023 SURAJ 1722012WL065915 SURAJ 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-034-002/18
(Ishakpur Khedi) 		1722012000NRG24231220230638770 23/12/2023 rumal 1722012WL065915 rumal 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 rumal NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-034-002/18
(Ishakpur Khedi) 		1722012000NRG24231220230638769 23/12/2023 rumal 1722012WL065915 rumal 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 rumal NARMADA JHABUA GRAMIN BANK(508515)
198 UMARBAN MP-22-012-034-002/23
(Ishakpur Khedi) 		1722012000NRG24231220230638772 23/12/2023 GAJARSINGH 1722012WL065915 GAJARSINGH 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 GAJARSINGH FINCARE SMALL FINANCE BANK LTD(608304)
199 UMARBAN MP-22-012-034-002/23
(Ishakpur Khedi) 		1722012000NRG24231220230638771 23/12/2023 GAJARSINGH 1722012WL065915 GAJARSINGH 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 GAJARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 UMARBAN MP-22-012-034-002/43
(Ishakpur Khedi) 		1722012000NRG24231220230638774 23/12/2023 FULSINGH 1722012WL065915 FULSINGH 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 UMARBAN MP-22-012-034-002/43
(Ishakpur Khedi) 		1722012000NRG24231220230638773 23/12/2023 FULSINGH 1722012WL065915 FULSINGH 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
202 UMARBAN MP-22-012-034-002/81
(Ishakpur Khedi) 		1722012000NRG24231220230638776 23/12/2023 GALSINGH 1722012WL065915 GALSINGH 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 UMARBAN MP-22-012-034-002/98
(Ishakpur Khedi) 		1722012000NRG24231220230638778 23/12/2023 BACHCHU 1722012WL065915 BACHCHU 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 BACHCHU NARMADA JHABUA GRAMIN BANK(508515)
204 UMARBAN MP-22-012-034-002/98
(Ishakpur Khedi) 		1722012000NRG24231220230638777 23/12/2023 BACHCHU 1722012WL065915 BACHCHU 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 BACHCHU NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-054-001/89-D
(Chouki) 		1722012000NRG24231220230638757 23/12/2023 Ramesh solanki 1722012WL065914 Ramesh solanki 00697 BKID0MG6059 1105 1105 Processed 11/03/2024 644324490 Rameshsolanki PUNJAB NATIONAL BANK(508568)
206 UMARBAN MP-22-012-054-001/89-D
(Chouki) 		1722012000NRG24231220230638758 23/12/2023 Samoti bai 1722012WL065914 Samoti bai 00697 BKID0MG6059 1105 1105 Processed 11/03/2024 644324490 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-056-001/14-B
(Ishakpur Khedi) 		1722012000NRG24231220230638781 23/12/2023 suresh 1722012WL065915 suresh 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
208 UMARBAN MP-22-012-056-001/186-B
(Ishakpur Khedi) 		1722012000NRG24231220230638793 23/12/2023 NATAWAR 1722012WL065915 NATAWAR 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 NATAWAR NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-056-001/186-B
(Ishakpur Khedi) 		1722012000NRG24231220230638792 23/12/2023 NATAWAR 1722012WL065915 NATAWAR 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 NATAWAR NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-056-001/191
(Ishakpur Khedi) 		1722012000NRG24231220230638794 23/12/2023 Nathu 1722012WL065915 Nathu 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 Nathu NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-056-001/202
(Ishakpur Khedi) 		1722012000NRG24231220230638800 23/12/2023 NADABAI 1722012WL065915 NADABAI 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 NADABAI NARMADA JHABUA GRAMIN BANK(508515)
212 UMARBAN MP-22-012-056-001/210-A
(Ishakpur Khedi) 		1722012000NRG24231220230638804 23/12/2023 Ramesh 1722012WL065915 Ramesh 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 Ramesh FINO PAYMENTS BANK LTD(608001)
213 UMARBAN MP-22-012-056-001/228-B
(Ishakpur Khedi) 		1722012000NRG24231220230638807 23/12/2023 LAXMI BAI 1722012WL065915 LAXMI BAI 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 LAXMIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
214 UMARBAN MP-22-012-056-001/228-B
(Ishakpur Khedi) 		1722012000NRG24231220230638806 23/12/2023 LAXMI BAI 1722012WL065915 LAXMI BAI 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 UMARBAN MP-22-012-056-001/234
(Ishakpur Khedi) 		1722012000NRG24231220230638809 23/12/2023 RAMSING 1722012WL065915 RAMSING 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
216 UMARBAN MP-22-012-056-001/234
(Ishakpur Khedi) 		1722012000NRG24231220230638808 23/12/2023 RAMSING 1722012WL065915 RAMSING 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
217 UMARBAN MP-22-012-056-001/252
(Ishakpur Khedi) 		1722012000NRG24231220230638815 23/12/2023 RAVI 1722012WL065915 RAVI 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 RAVI STATE BANK OF INDIA(508548)
218 UMARBAN MP-22-012-056-001/252
(Ishakpur Khedi) 		1722012000NRG24231220230638814 23/12/2023 RAVI 1722012WL065915 RAVI 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 RAVI NARMADA JHABUA GRAMIN BANK(508515)
219 UMARBAN MP-22-012-056-001/257
(Ishakpur Khedi) 		1722012000NRG24231220230638817 23/12/2023 Prakash 1722012WL065915 Prakash 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 Prakash BANK OF INDIA(508505)
220 UMARBAN MP-22-012-056-001/257
(Ishakpur Khedi) 		1722012000NRG24231220230638816 23/12/2023 Prakash 1722012WL065915 Prakash 00697 BKID0MG6059 1326 1326 Processed 11/03/2024 644324490 Prakash STATE BANK OF INDIA(508548)
221 UMARBAN MP-22-012-056-001/99
(Ishakpur Khedi) 		1722012000NRG24231220230638826 23/12/2023 RUPSING 1722012WL065915 RUPSING 00697 BKID0MG6059 1105 1105 Processed 11/03/2024 644324490 RUPSING STATE BANK OF INDIA(508548)
222 UMARBAN MP-22-012-056-001/99
(Ishakpur Khedi) 		1722012000NRG24231220230638825 23/12/2023 RUPSING 1722012WL065915 RUPSING 00697 BKID0MG6059 1105 1105 Processed 11/03/2024 644324490 RUPSING STATE BANK OF INDIA(508548)
SubTotal 44200 44200
223 UMARBAN MP-22-012-035-002/188-a
(Khargone) 		1722012000NRG24231220230638868 23/12/2023 Sitaram 1722012WL065918 Sitaram 00697 BKID0MG6083 1547 1547 Processed 11/03/2024 644324490 Sitaram BANK OF BARODA(606985)
224 UMARBAN MP-22-012-055-001/195-C
(Dhankhedi) 		1722012055NRG24231220230638503 23/12/2023 pramila 1722012055WL065906 pramila 00697 BKID0MG6083 1326 1326 Processed 11/03/2024 644324490 pramila STATE BANK OF INDIA(508548)
225 UMARBAN MP-22-012-055-001/195-C
(Dhankhedi) 		1722012055NRG24231220230638502 23/12/2023 pramila 1722012055WL065906 pramila 00697 BKID0MG6083 1547 1547 Processed 11/03/2024 644324490 pramila STATE BANK OF INDIA(508548)
SubTotal 4420 4420
226 UMARBAN MP-22-012-013-001/114
(Chouki) 		1722012000NRG24231220230638687 23/12/2023 NARSINGH mugut 1722012WL065914 NARSINGH mugut 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644324490 NARSINGHmugut BANK OF BARODA(606985)
227 UMARBAN MP-22-012-042-001/109
(Modkanapur) 		1722012000NRG24231220230638903 23/12/2023 SHYANIBAI 1722012WL065920 SHYANIBAI 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644324490 SHYANIBAI STATE BANK OF INDIA(508548)
228 UMARBAN MP-22-012-055-001/181-B
(Dhankhedi) 		1722012055NRG24231220230638501 23/12/2023 sima 1722012055WL065906 sima 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644324490 sima JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
229 UMARBAN MP-22-012-055-001/181-B
(Dhankhedi) 		1722012055NRG24231220230638499 23/12/2023 sima 1722012055WL065906 sima 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644324490 sima JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
230 UMARBAN MP-22-012-055-001/48-A
(Dhankhedi) 		1722012055NRG24231220230638507 23/12/2023 Arvindr 1722012055WL065906 Arvindr 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644324490 Arvindr STATE BANK OF INDIA(508548)
231 UMARBAN MP-22-012-055-001/48-A
(Dhankhedi) 		1722012055NRG24231220230638506 23/12/2023 Arvindr 1722012055WL065906 Arvindr 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644324490 Arvindr BANK OF BARODA(606985)
232 UMARBAN MP-22-012-056-001/198-B
(Ishakpur Khedi) 		1722012000NRG24231220230638797 23/12/2023 PAPU 1722012WL065915 PAPU 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644324490 PAPU NARMADA JHABUA GRAMIN BANK(508515)
233 UMARBAN MP-22-012-056-001/198-B
(Ishakpur Khedi) 		1722012000NRG24231220230638796 23/12/2023 PAPU 1722012WL065915 PAPU 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644324490 PAPU STATE BANK OF INDIA(508548)
234 UMARBAN MP-22-012-056-001/198-D
(Ishakpur Khedi) 		1722012000NRG24231220230638799 23/12/2023 Shyam 1722012WL065915 Shyam 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644324490 Shyam NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-056-001/198-D
(Ishakpur Khedi) 		1722012000NRG24231220230638798 23/12/2023 Shyam 1722012WL065915 Shyam 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644324490 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
236 UMARBAN MP-22-012-056-001/9-A
(Ishakpur Khedi) 		1722012000NRG24231220230638824 23/12/2023 GULBASING 1722012WL065915 GULBASING 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644324490 GULBASING STATE BANK OF INDIA(508548)
237 UMARBAN MP-22-012-056-001/9-A
(Ishakpur Khedi) 		1722012000NRG24231220230638823 23/12/2023 GULBASING 1722012WL065915 GULBASING 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644324490 GULBASING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
Total 262613 262613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_231223APB_FTO_404935 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4480
2 UMARBAN MP1722012_231223APB_FTO_404935 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3094
3 UMARBAN MP1722012_231223APB_FTO_404935 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 2210
4 UMARBAN MP1722012_231223APB_FTO_404935 Bank of Baroda BARB0TONKIX TONKI 5083
5 UMARBAN MP1722012_231223APB_FTO_404935 Bank of India BKID0009802 MANAWAR 4420
6 UMARBAN MP1722012_231223APB_FTO_404935 Bank of India BKID0009814 DHAMNOD 2548
7 UMARBAN MP1722012_231223APB_FTO_404935 Bank of India BKID0009822 DHARAMPURI 9503
8 UMARBAN MP1722012_231223APB_FTO_404935 Bank of India BKID0009901 SANAWAD 1547
9 UMARBAN MP1722012_231223APB_FTO_404935 IDBI Bank IBKL0001817 DHAMNOD 1232
10 UMARBAN MP1722012_231223APB_FTO_404935 State Bank of India SBIN0017809 Umarban 442
11 UMARBAN MP1722012_231223APB_FTO_404935 State Bank of India SBIN0030044 DHARAMPURI 10380
12 UMARBAN MP1722012_231223APB_FTO_404935 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 663
13 UMARBAN MP1722012_231223APB_FTO_404935 State Bank of India SBIN0030147 BAKANER 77792
14 UMARBAN MP1722012_231223APB_FTO_404935 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1155
15 UMARBAN MP1722012_231223APB_FTO_404935 IDFC Bank IDFB0041221 DHAR 616
16 UMARBAN MP1722012_231223APB_FTO_404935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 UMARBAN MP1722012_231223APB_FTO_404935 India Post Payments Bank IPOS0000001 DHAR 1326
18 UMARBAN MP1722012_231223APB_FTO_404935 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 39780
19 UMARBAN MP1722012_231223APB_FTO_404935 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 30926
20 UMARBAN MP1722012_231223APB_FTO_404935 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 44200
21 UMARBAN MP1722012_231223APB_FTO_404935 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 4420
22 UMARBAN MP1722012_231223APB_FTO_404935 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 5967
23 UMARBAN MP1722012_231223APB_FTO_404935 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 7514
24 UMARBAN MP1722012_231223APB_FTO_404935 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 663
25 UMARBAN MP1722012_231223APB_FTO_404935 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1326

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