Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_270923APB_FTO_292364
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-22-012-017-002/101-A
(Sakalda) 		1722012000NRG24270920230421079 27/09/2023 ramku bai 1722012WL045845 ramku bai 00045 BARB0DHAMNO 3094 3094 Processed 09/11/2023 297866034 ramkubai INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARBAN MP-22-012-017-002/101-A
(Sakalda) 		1722012000NRG24270920230421078 27/09/2023 suresh 1722012WL045845 suresh 00045 BARB0DHAMNO 3094 3094 Processed 09/11/2023 297866034 suresh UNION BANK OF INDIA(508500)
3 UMARBAN MP-22-012-017-002/70
(Sakalda) 		1722012000NRG24270920230421085 27/09/2023 GAJU 1722012WL045845 GAJU 00045 BARB0DHAMNO 3094 3094 Processed 09/11/2023 297866034 GAJU BANK OF BARODA(606985)
4 UMARBAN MP-22-012-017-002/70
(Sakalda) 		1722012000NRG24270920230421086 27/09/2023 Gendabai 1722012WL045845 Gendabai 00045 BARB0DHAMNO 3094 3094 Processed 10/11/2023 297866034 Gendabai STATE BANK OF INDIA(508548)
5 UMARBAN MP-22-012-028-001/123-A
(Randa) 		1722012000NRG24270920230421016 27/09/2023 RAJU 1722012WL045844 RAJU 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 297866034 RAJU BANK OF BARODA(606985)
6 UMARBAN MP-22-012-028-001/123-A
(Randa) 		1722012000NRG24270920230421015 27/09/2023 RAJU 1722012WL045844 RAJU 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 297866034 RAJU BANK OF BARODA(606985)
7 UMARBAN MP-22-012-028-001/302
(Randa) 		1722012000NRG24270920230421052 27/09/2023 Fulkor 1722012WL045844 Fulkor 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 297866034 Fulkor NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-030-001/452
(Aherwas) 		1722012000NRG24270920230419024 27/09/2023 KIRAN 1722012WL045656 KIRAN 00045 BARB0DHAMNO 663 663 Processed 09/11/2023 297866034 KIRAN BANK OF BARODA(606985)
9 UMARBAN MP-22-012-034-001/15
(Baykheda) 		1722012000NRG24270920230419095 27/09/2023 BADAM 1722012WL045658 BADAM 00045 BARB0DHAMNO 884 884 Processed 10/11/2023 297866034 BADAM STATE BANK OF INDIA(508548)
SubTotal 17901 17901
10 UMARBAN MP-22-012-030-001/461-A
(Aherwas) 		1722012000NRG24270920230419025 27/09/2023 MUKESH 1722012WL045656 MUKESH 00045 BARB0DHANNA 663 663 Processed 09/11/2023 297866034 MUKESH BANK OF BARODA(606985)
SubTotal 663 663
11 UMARBAN MP-22-012-030-001/106
(Aherwas) 		1722012000NRG24270920230418994 27/09/2023 GOVIND 1722012WL045656 GOVIND 00045 BARB0KUKSHI 663 663 Processed 09/11/2023 297866034 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
12 UMARBAN MP-22-012-030-001/106
(Aherwas) 		1722012000NRG24270920230418993 27/09/2023 GOVIND 1722012WL045656 GOVIND 00045 BARB0KUKSHI 663 663 Processed 10/11/2023 297866034 GOVIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 UMARBAN MP-22-012-034-001/293-A
(Baykheda) 		1722012000NRG24270920230419136 27/09/2023 chensingh 1722012WL045658 chensingh 00045 BARB0MANAWA 884 884 Processed 09/11/2023 297866034 chensingh NARMADA JHABUA GRAMIN BANK(508515)
14 UMARBAN MP-22-012-034-001/295-A
(Baykheda) 		1722012000NRG24270920230419138 27/09/2023 BURESINGH 1722012WL045658 BURESINGH 00045 BARB0MANAWA 884 884 Processed 09/11/2023 297866034 BURESINGH BANK OF INDIA(508505)
15 UMARBAN MP-22-012-034-001/295-A
(Baykheda) 		1722012000NRG24270920230419137 27/09/2023 BURESINGH 1722012WL045658 BURESINGH 00045 BARB0MANAWA 884 884 Processed 09/11/2023 297866034 BURESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
16 UMARBAN MP-22-012-001-002/46
(Padala) 		1722012000NRG24270920230420994 27/09/2023 Kamu 1722012WL045842 Kamu 00045 BARB0TONKIX 2873 2873 Processed 09/11/2023 297866034 Kamu BANK OF BARODA(606985)
17 UMARBAN MP-22-012-003-001/66
(Badiya) 		1722012000NRG24270920230419061 27/09/2023 Dinesh 1722012WL045657 Dinesh 00045 BARB0TONKIX 3094 3094 Processed 09/11/2023 297866034 Dinesh BANK OF BARODA(606985)
18 UMARBAN MP-22-012-003-001/66
(Badiya) 		1722012000NRG24270920230419062 27/09/2023 Sapna 1722012WL045657 Sapna 00045 BARB0TONKIX 3094 3094 Processed 10/11/2023 297866034 Sapna STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-010-002/51
(Dasai) 		1722012000NRG24270920230419205 27/09/2023 durga 1722012WL045662 durga 00045 BARB0TONKIX 1768 1768 Processed 09/11/2023 297866034 durga NARMADA JHABUA GRAMIN BANK(508515)
20 UMARBAN MP-22-012-010-002/51
(Dasai) 		1722012000NRG24270920230419203 27/09/2023 Sakharam Kalme 1722012WL045662 Sakharam Kalme 00045 BARB0TONKIX 3094 3094 Processed 09/11/2023 297866034 SakharamKalme BANK OF INDIA(508505)
21 UMARBAN MP-22-012-010-002/51
(Dasai) 		1722012000NRG24270920230419204 27/09/2023 Sobharam 1722012WL045662 Sobharam 00045 BARB0TONKIX 3094 3094 Processed 09/11/2023 297866034 Sobharam BANK OF BARODA(606985)
SubTotal 17017 17017
22 UMARBAN MP-22-012-028-001/198-C
(Randa) 		1722012000NRG24270920230421040 27/09/2023 Bhavna 1722012WL045844 Bhavna 00048 BKID0009802 1326 1326 Processed 09/11/2023 297866034 Bhavna BANK OF INDIA(508505)
23 UMARBAN MP-22-012-034-001/152
(Baykheda) 		1722012000NRG24270920230419096 27/09/2023 BANSINGH 1722012WL045658 BANSINGH 00048 BKID0009802 884 884 Processed 09/11/2023 297866034 BANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 UMARBAN MP-22-012-034-001/166
(Baykheda) 		1722012000NRG24270920230419102 27/09/2023 NURSING 1722012WL045658 NURSING 00048 BKID0009802 884 884 Processed 10/11/2023 297866034 NURSING STATE BANK OF INDIA(508548)
25 UMARBAN MP-22-012-034-001/188-A
(Baykheda) 		1722012000NRG24270920230419107 27/09/2023 fulkibai 1722012WL045658 fulkibai 00048 BKID0009802 884 884 Processed 09/11/2023 297866034 fulkibai NARMADA JHABUA GRAMIN BANK(508515)
26 UMARBAN MP-22-012-034-001/188-A
(Baykheda) 		1722012000NRG24270920230419106 27/09/2023 fulkibai 1722012WL045658 fulkibai 00048 BKID0009802 884 884 Processed 09/11/2023 297866034 fulkibai PUNJAB NATIONAL BANK(508568)
27 UMARBAN MP-22-012-034-001/363
(Baykheda) 		1722012000NRG24270920230419159 27/09/2023 dhanubai 1722012WL045658 dhanubai 00048 BKID0009802 884 884 Processed 09/11/2023 297866034 dhanubai BANK OF INDIA(508505)
28 UMARBAN MP-22-012-034-001/363
(Baykheda) 		1722012000NRG24270920230419158 27/09/2023 dhanubai 1722012WL045658 dhanubai 00048 BKID0009802 884 884 Processed 09/11/2023 297866034 dhanubai FINO PAYMENTS BANK LTD(608001)
29 UMARBAN MP-22-012-034-001/56-A
(Baykheda) 		1722012000NRG24270920230419177 27/09/2023 sanjay 1722012WL045658 sanjay 00048 BKID0009802 884 884 Processed 10/11/2023 297866034 sanjay STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-034-001/88
(Baykheda) 		1722012000NRG24270920230419190 27/09/2023 manohar singh 1722012WL045658 manohar singh 00048 BKID0009802 884 884 Processed 09/11/2023 297866034 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
31 UMARBAN MP-22-012-034-001/88
(Baykheda) 		1722012000NRG24270920230419189 27/09/2023 manohar singh 1722012WL045658 manohar singh 00048 BKID0009802 884 884 Processed 09/11/2023 297866034 manoharsingh BANK OF INDIA(508505)
32 UMARBAN MP-22-012-034-001/94-C
(Baykheda) 		1722012000NRG24270920230419194 27/09/2023 ravi 1722012WL045658 ravi 00048 BKID0009802 884 884 Processed 09/11/2023 297866034 ravi BANK OF INDIA(508505)
33 UMARBAN MP-22-012-034-001/94-C
(Baykheda) 		1722012000NRG24270920230419193 27/09/2023 ravi 1722012WL045658 ravi 00048 BKID0009802 884 884 Processed 09/11/2023 297866034 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11050 11050
34 UMARBAN MP-22-012-030-001/274-A
(Aherwas) 		1722012000NRG24270920230419010 27/09/2023 sanju 1722012WL045656 sanju 00048 BKID0009814 663 663 Processed 09/11/2023 297866034 sanju BANK OF INDIA(508505)
SubTotal 663 663
35 UMARBAN MP-22-012-017-002/77
(Sakalda) 		1722012000NRG24270920230421088 27/09/2023 Budi 1722012WL045845 Budi 00048 BKID0009822 3094 3094 Processed 10/11/2023 297866034 Budi STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-017-002/77
(Sakalda) 		1722012000NRG24270920230421087 27/09/2023 subhash 1722012WL045845 subhash 00048 BKID0009822 3094 3094 Processed 09/11/2023 297866034 subhash NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-034-001/140-B
(Baykheda) 		1722012000NRG24270920230419091 27/09/2023 basu 1722012WL045658 basu 00048 BKID0009822 884 884 Processed 09/11/2023 297866034 basu NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-034-001/140-B
(Baykheda) 		1722012000NRG24270920230419090 27/09/2023 basu 1722012WL045658 basu 00048 BKID0009822 884 884 Processed 09/11/2023 297866034 basu BANK OF INDIA(508505)
39 UMARBAN MP-22-012-034-001/295-C
(Baykheda) 		1722012000NRG24270920230419140 27/09/2023 arjun 1722012WL045658 arjun 00048 BKID0009822 884 884 Processed 09/11/2023 297866034 arjun UNION BANK OF INDIA(508500)
40 UMARBAN MP-22-012-034-001/295-C
(Baykheda) 		1722012000NRG24270920230419139 27/09/2023 arjun 1722012WL045658 arjun 00048 BKID0009822 884 884 Processed 09/11/2023 297866034 arjun NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-034-001/84-A
(Baykheda) 		1722012000NRG24270920230419185 27/09/2023 Parwat 1722012WL045658 Parwat 00048 BKID0009822 884 884 Processed 10/11/2023 297866034 Parwat STATE BANK OF INDIA(508548)
SubTotal 10608 10608
42 UMARBAN MP-22-012-034-001/117-B
(Baykheda) 		1722012000NRG24270920230419087 27/09/2023 pappu 1722012WL045658 pappu 00176 IDIB000B604 884 884 Processed 09/11/2023 297866034 pappu BANK OF BARODA(606985)
43 UMARBAN MP-22-012-034-001/117-B
(Baykheda) 		1722012000NRG24270920230419086 27/09/2023 pappu 1722012WL045658 pappu 00176 IDIB000B604 884 884 Processed 09/11/2023 297866034 pappu BANK OF BARODA(606985)
SubTotal 1768 1768
44 UMARBAN MP-22-012-034-001/410
(Baykheda) 		1722012000NRG24270920230419170 27/09/2023 rajju 1722012WL045658 rajju 00354 PUNB0683300 884 884 Processed 09/11/2023 297866034 rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
45 UMARBAN MP-22-012-028-001/202-A
(Randa) 		1722012000NRG24270920230421042 27/09/2023 ranjana 1722012WL045844 ranjana 00415 SBIN0008283 1326 1326 Processed 09/11/2023 297866034 ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 UMARBAN MP-22-012-030-001/452
(Aherwas) 		1722012000NRG24270920230419023 27/09/2023 ajay 1722012WL045656 ajay 00415 SBIN0010802 663 663 Processed 09/11/2023 297866034 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
47 UMARBAN MP-22-012-003-001/258
(Badiya) 		1722012000NRG24270920230419051 27/09/2023 besar 1722012WL045657 besar 00415 SBIN0017809 3094 3094 Processed 10/11/2023 297866034 besar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
48 UMARBAN MP-22-012-030-001/106-A
(Aherwas) 		1722012000NRG24270920230418996 27/09/2023 MANISHA 1722012WL045656 MANISHA 00415 SBIN0030037 663 663 Processed 10/11/2023 297866034 MANISHA STATE BANK OF INDIA(508548)
SubTotal 663 663
49 UMARBAN MP-22-012-017-002/56-A
(Sakalda) 		1722012000NRG24270920230421084 27/09/2023 Basantabai 1722012WL045845 Basantabai 00415 SBIN0030044 3094 3094 Processed 10/11/2023 297866034 Basantabai STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-017-002/56-A
(Sakalda) 		1722012000NRG24270920230421083 27/09/2023 Galsingh 1722012WL045845 Galsingh 00415 SBIN0030044 3094 3094 Processed 09/11/2023 297866034 Galsingh BANK OF INDIA(508505)
51 UMARBAN MP-22-012-028-001/163-B
(Randa) 		1722012000NRG24270920230421026 27/09/2023 Kamal 1722012WL045844 Kamal 00415 SBIN0030044 1326 1326 Processed 10/11/2023 297866034 Kamal STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-028-001/163-B
(Randa) 		1722012000NRG24270920230421025 27/09/2023 Kamal 1722012WL045844 Kamal 00415 SBIN0030044 1326 1326 Processed 09/11/2023 297866034 Kamal BANK OF BARODA(606985)
53 UMARBAN MP-22-012-028-001/78-A
(Randa) 		1722012000NRG24270920230421059 27/09/2023 deepak 1722012WL045844 deepak 00415 SBIN0030044 1326 1326 Processed 09/11/2023 297866034 deepak BANK OF BARODA(606985)
54 UMARBAN MP-22-012-028-001/78-A
(Randa) 		1722012000NRG24270920230421058 27/09/2023 deepak 1722012WL045844 deepak 00415 SBIN0030044 1326 1326 Processed 10/11/2023 297866034 deepak STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-028-001/88-A
(Randa) 		1722012000NRG24270920230421061 27/09/2023 Balram 1722012WL045844 Balram 00415 SBIN0030044 1326 1326 Processed 09/11/2023 297866034 Balram NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-028-001/88-A
(Randa) 		1722012000NRG24270920230421060 27/09/2023 Balram 1722012WL045844 Balram 00415 SBIN0030044 1326 1326 Processed 10/11/2023 297866034 Balram STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-030-001/106-A
(Aherwas) 		1722012000NRG24270920230418995 27/09/2023 DEEPAK 1722012WL045656 DEEPAK 00415 SBIN0030044 663 663 Processed 10/11/2023 297866034 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 14807 14807
58 UMARBAN MP-22-012-034-001/161-B
(Baykheda) 		1722012000NRG24270920230419101 27/09/2023 fulkibai 1722012WL045658 fulkibai 00415 SBIN0030045 884 884 Processed 09/11/2023 297866034 fulkibai BANK OF BARODA(606985)
SubTotal 884 884
59 UMARBAN MP-22-012-017-001/87
(Sakalda) 		1722012000NRG24270920230421076 27/09/2023 Sunil 1722012WL045845 Sunil 00415 SBIN0030147 3094 3094 Rejected 15/11/2023 A/c Blocked or Frozen
60 UMARBAN MP-22-012-033-001/193-B
(Lunhera Bujurg) 		1722012000NRG24270920230420960 27/09/2023 dinesh 1722012WL045835 dinesh 00415 SBIN0030147 3536 3536 Processed 10/11/2023 297866034 dinesh STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-034-001/112-D
(Baykheda) 		1722012000NRG24270920230419083 27/09/2023 anita 1722012WL045658 anita 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 anita STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-034-001/112-D
(Baykheda) 		1722012000NRG24270920230419082 27/09/2023 anita 1722012WL045658 anita 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 anita STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-034-001/15
(Baykheda) 		1722012000NRG24270920230419094 27/09/2023 pinki 1722012WL045658 pinki 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 pinki STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-034-001/189
(Baykheda) 		1722012000NRG24270920230419109 27/09/2023 richaa 1722012WL045658 richaa 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 richaa STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-034-001/189
(Baykheda) 		1722012000NRG24270920230419108 27/09/2023 richaat 1722012WL045658 richaat 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 richaat BANK OF INDIA(508505)
66 UMARBAN MP-22-012-034-001/203
(Baykheda) 		1722012000NRG24270920230419114 27/09/2023 sajan 1722012WL045658 sajan 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 sajan STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-034-001/207-B
(Baykheda) 		1722012000NRG24270920230419120 27/09/2023 lilubai 1722012WL045658 lilubai 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 lilubai STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-034-001/207-B
(Baykheda) 		1722012000NRG24270920230419119 27/09/2023 lilubai 1722012WL045658 lilubai 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 lilubai BANK OF INDIA(508505)
69 UMARBAN MP-22-012-034-001/207-B
(Baykheda) 		1722012000NRG24270920230419118 27/09/2023 lilubai 1722012WL045658 lilubai 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 lilubai FINO PAYMENTS BANK LTD(608001)
70 UMARBAN MP-22-012-034-001/225-A
(Baykheda) 		1722012000NRG24270920230419124 27/09/2023 resham 1722012WL045658 resham 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 resham BANK OF INDIA(508505)
71 UMARBAN MP-22-012-034-001/229-A
(Baykheda) 		1722012000NRG24270920230419126 27/09/2023 NASRU 1722012WL045658 NASRU 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 NASRU BANK OF INDIA(508505)
72 UMARBAN MP-22-012-034-001/229-A
(Baykheda) 		1722012000NRG24270920230419125 27/09/2023 NASRU 1722012WL045658 NASRU 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 NASRU STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-034-001/26
(Baykheda) 		1722012000NRG24270920230419128 27/09/2023 NIHALALSINGH 1722012WL045658 NIHALALSINGH 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 NIHALALSINGH STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-034-001/26-B
(Baykheda) 		1722012000NRG24270920230419131 27/09/2023 mukesh 1722012WL045658 mukesh 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 mukesh BANK OF BARODA(606985)
75 UMARBAN MP-22-012-034-001/26-B
(Baykheda) 		1722012000NRG24270920230419130 27/09/2023 mukesh 1722012WL045658 mukesh 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 mukesh BANK OF BARODA(606985)
76 UMARBAN MP-22-012-034-001/260
(Baykheda) 		1722012000NRG24270920230419132 27/09/2023 mukesh 1722012WL045658 mukesh 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 mukesh NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-034-001/261-A
(Baykheda) 		1722012000NRG24270920230419135 27/09/2023 jugdish 1722012WL045658 jugdish 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 jugdish STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-034-001/261-A
(Baykheda) 		1722012000NRG24270920230419134 27/09/2023 jugdish 1722012WL045658 jugdish 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 jugdish STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-034-001/261-A
(Baykheda) 		1722012000NRG24270920230419133 27/09/2023 jugdish 1722012WL045658 jugdish 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 jugdish STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-034-001/301-A
(Baykheda) 		1722012000NRG24270920230419143 27/09/2023 prembai 1722012WL045658 prembai 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 prembai STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-034-001/301-A
(Baykheda) 		1722012000NRG24270920230419142 27/09/2023 prembai 1722012WL045658 prembai 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 prembai STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-034-001/301-B
(Baykheda) 		1722012000NRG24270920230419145 27/09/2023 sangeeta 1722012WL045658 sangeeta 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 sangeeta STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-034-001/301-B
(Baykheda) 		1722012000NRG24270920230419144 27/09/2023 sangeeta 1722012WL045658 sangeeta 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 sangeeta STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-034-001/311-A
(Baykheda) 		1722012000NRG24270920230419151 27/09/2023 rajaram 1722012WL045658 rajaram 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 rajaram STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-034-001/316-A
(Baykheda) 		1722012000NRG24270920230419153 27/09/2023 BABLU 1722012WL045658 BABLU 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 BABLU STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-034-001/316-A
(Baykheda) 		1722012000NRG24270920230419152 27/09/2023 BABLU 1722012WL045658 BABLU 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 BABLU BANK OF INDIA(508505)
87 UMARBAN MP-22-012-034-001/36
(Baykheda) 		1722012000NRG24270920230419155 27/09/2023 gomtibai 1722012WL045658 gomtibai 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-034-001/362-C
(Baykheda) 		1722012000NRG24270920230419157 27/09/2023 gopal 1722012WL045658 gopal 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 gopal NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-034-001/362-C
(Baykheda) 		1722012000NRG24270920230419156 27/09/2023 gopal 1722012WL045658 gopal 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 gopal STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-034-001/39-A
(Baykheda) 		1722012000NRG24270920230419162 27/09/2023 kuwar 1722012WL045658 kuwar 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 kuwar NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-034-001/401
(Baykheda) 		1722012000NRG24270920230419167 27/09/2023 bablu 1722012WL045658 bablu 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 bablu BANK OF INDIA(508505)
92 UMARBAN MP-22-012-034-001/46
(Baykheda) 		1722012000NRG24270920230419172 27/09/2023 NAVALSINGH 1722012WL045658 NAVALSINGH 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 NAVALSINGH STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-034-001/46
(Baykheda) 		1722012000NRG24270920230419171 27/09/2023 NAVALSINGH 1722012WL045658 NAVALSINGH 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 NAVALSINGH STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-034-001/53
(Baykheda) 		1722012000NRG24270920230419174 27/09/2023 SUBHS 1722012WL045658 SUBHS 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 SUBHS NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-034-001/53
(Baykheda) 		1722012000NRG24270920230419173 27/09/2023 SUBHS 1722012WL045658 SUBHS 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 SUBHS JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 UMARBAN MP-22-012-034-001/7
(Baykheda) 		1722012000NRG24270920230419180 27/09/2023 JAMSINGH 1722012WL045658 JAMSINGH 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 JAMSINGH PUNJAB NATIONAL BANK(508568)
97 UMARBAN MP-22-012-034-001/7
(Baykheda) 		1722012000NRG24270920230419179 27/09/2023 JAMSINGH 1722012WL045658 JAMSINGH 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 JAMSINGH STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-034-001/70
(Baykheda) 		1722012000NRG24270920230419182 27/09/2023 sugri 1722012WL045658 sugri 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 sugri STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-034-001/70
(Baykheda) 		1722012000NRG24270920230419181 27/09/2023 sugri 1722012WL045658 sugri 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 sugri STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-034-001/83
(Baykheda) 		1722012000NRG24270920230419184 27/09/2023 ganga 1722012WL045658 ganga 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 ganga BANK OF BARODA(606985)
101 UMARBAN MP-22-012-034-001/87
(Baykheda) 		1722012000NRG24270920230419188 27/09/2023 jamna 1722012WL045658 jamna 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 jamna BANK OF INDIA(508505)
102 UMARBAN MP-22-012-034-001/87
(Baykheda) 		1722012000NRG24270920230419187 27/09/2023 jamna 1722012WL045658 jamna 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 jamna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
103 UMARBAN MP-22-012-034-001/93
(Baykheda) 		1722012000NRG24270920230419192 27/09/2023 rakesh 1722012WL045658 rakesh 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 UMARBAN MP-22-012-034-001/98
(Baykheda) 		1722012000NRG24270920230419196 27/09/2023 SITARAM 1722012WL045658 SITARAM 00415 SBIN0030147 884 884 Processed 10/11/2023 297866034 SITARAM STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-034-001/98
(Baykheda) 		1722012000NRG24270920230419195 27/09/2023 SITARAM 1722012WL045658 SITARAM 00415 SBIN0030147 884 884 Processed 09/11/2023 297866034 SITARAM FINO PAYMENTS BANK LTD(608001)
106 UMARBAN MP-22-012-046-001/267-A
(Jalkheda) 		1722012000NRG24270920230420893 27/09/2023 Umrav 1722012WL045818 Umrav 00415 SBIN0030147 1547 1547 Processed 10/11/2023 297866034 Umrav STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-057-001/214-A
(Bhuwada) 		1722012000NRG24270920230419201 27/09/2023 Ekbal 1722012WL045660 Ekbal 00415 SBIN0030147 1547 1547 Processed 10/11/2023 297866034 Ekbal STATE BANK OF INDIA(508548)
SubTotal 49504 49504
108 UMARBAN MP-22-012-017-002/95
(Sakalda) 		1722012000NRG24270920230421090 27/09/2023 tulsibai 1722012WL045845 tulsibai 00415 SBIN0030357 3094 3094 Processed 09/11/2023 297866034 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-028-001/125
(Randa) 		1722012000NRG24270920230421017 27/09/2023 dayaram 1722012WL045844 dayaram 00415 SBIN0030357 1326 1326 Processed 10/11/2023 297866034 dayaram STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-028-001/125
(Randa) 		1722012000NRG24270920230421018 27/09/2023 dipak 1722012WL045844 dipak 00415 SBIN0030357 1326 1326 Processed 09/11/2023 297866034 dipak FINO PAYMENTS BANK LTD(608001)
111 UMARBAN MP-22-012-030-001/138
(Aherwas) 		1722012000NRG24270920230418998 27/09/2023 rambha bai 1722012WL045656 rambha bai 00415 SBIN0030357 663 663 Processed 10/11/2023 297866034 rambhabai STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-030-001/229
(Aherwas) 		1722012000NRG24270920230419000 27/09/2023 LEELA 1722012WL045656 LEELA 00415 SBIN0030357 663 663 Processed 10/11/2023 297866034 LEELA STATE BANK OF INDIA(508548)
SubTotal 7072 7072
113 UMARBAN MP-22-012-034-001/40-A
(Baykheda) 		1722012000NRG24270920230419165 27/09/2023 rajendra 1722012WL045658 rajendra 00468 UBIN0545287 884 884 Processed 10/11/2023 297866034 rajendra STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-034-001/40-A
(Baykheda) 		1722012000NRG24270920230419164 27/09/2023 rajendra 1722012WL045658 rajendra 00468 UBIN0545287 884 884 Processed 09/11/2023 297866034 rajendra BANK OF BARODA(606985)
SubTotal 1768 1768
115 UMARBAN MP-22-012-028-001/16-C
(Randa) 		1722012000NRG24270920230421022 27/09/2023 gattu 1722012WL045844 gattu 00468 UBIN0570893 1326 1326 Processed 09/11/2023 297866034 gattu NARMADA JHABUA GRAMIN BANK(508515)
116 UMARBAN MP-22-012-028-001/16-C
(Randa) 		1722012000NRG24270920230421021 27/09/2023 gattu 1722012WL045844 gattu 00468 UBIN0570893 1326 1326 Processed 09/11/2023 297866034 gattu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
117 UMARBAN MP-22-012-017-001/15
(Sakalda) 		1722012000NRG24270920230421066 27/09/2023 Sitaram 1722012WL045845 Sitaram 00688 FINO0001446 3094 3094 Processed 10/11/2023 297866034 Sitaram STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-017-001/5
(Sakalda) 		1722012000NRG24270920230421072 27/09/2023 Ramesh 1722012WL045845 Ramesh 00688 FINO0001446 3094 3094 Processed 09/11/2023 297866034 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-017-001/5
(Sakalda) 		1722012000NRG24270920230421071 27/09/2023 Ramesh 1722012WL045845 Ramesh 00688 FINO0001446 3094 3094 Processed 09/11/2023 297866034 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-017-001/61
(Sakalda) 		1722012000NRG24270920230421074 27/09/2023 Pratap 1722012WL045845 Pratap 00688 FINO0001446 3094 3094 Processed 10/11/2023 297866034 Pratap STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-017-001/61
(Sakalda) 		1722012000NRG24270920230421073 27/09/2023 Pratap 1722012WL045845 Pratap 00688 FINO0001446 3094 3094 Processed 09/11/2023 297866034 Pratap NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-034-001/114-A
(Baykheda) 		1722012000NRG24270920230419085 27/09/2023 jalam 1722012WL045658 jalam 00688 FINO0001446 884 884 Processed 09/11/2023 297866034 jalam BANK OF BARODA(606985)
123 UMARBAN MP-22-012-034-001/114-A
(Baykheda) 		1722012000NRG24270920230419084 27/09/2023 jalam 1722012WL045658 jalam 00688 FINO0001446 884 884 Processed 10/11/2023 297866034 jalam STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-034-001/206
(Baykheda) 		1722012000NRG24270920230419116 27/09/2023 shiva 1722012WL045658 shiva 00688 FINO0001446 884 884 Processed 09/11/2023 297866034 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
125 UMARBAN MP-22-012-034-001/206
(Baykheda) 		1722012000NRG24270920230419117 27/09/2023 shiva 1722012WL045658 shiva 00688 FINO0001446 884 884 Processed 09/11/2023 297866034 shiva BANK OF INDIA(508505)
126 UMARBAN MP-22-012-034-001/208
(Baykheda) 		1722012000NRG24270920230419122 27/09/2023 sayri bai 1722012WL045658 sayri bai 00688 FINO0001446 884 884 Processed 10/11/2023 297866034 sayribai STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-034-001/208
(Baykheda) 		1722012000NRG24270920230419121 27/09/2023 sayri bai 1722012WL045658 sayri bai 00688 FINO0001446 884 884 Processed 10/11/2023 297866034 sayribai STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-034-001/311
(Baykheda) 		1722012000NRG24270920230419149 27/09/2023 MADVSINGH 1722012WL045658 MADVSINGH 00688 FINO0001446 884 884 Processed 10/11/2023 297866034 MADVSINGH STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-034-001/311
(Baykheda) 		1722012000NRG24270920230419148 27/09/2023 MADVSINGH 1722012WL045658 MADVSINGH 00688 FINO0001446 884 884 Processed 09/11/2023 297866034 MADVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
130 UMARBAN MP-22-012-034-001/402-C
(Baykheda) 		1722012000NRG24270920230419169 27/09/2023 ranju 1722012WL045658 ranju 00688 FINO0001446 884 884 Processed 10/11/2023 297866034 ranju STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-034-001/402-C
(Baykheda) 		1722012000NRG24270920230419168 27/09/2023 ranju 1722012WL045658 ranju 00688 FINO0001446 884 884 Processed 09/11/2023 297866034 ranju BANK OF INDIA(508505)
SubTotal 24310 24310
132 UMARBAN MP-22-012-033-001/296
(Lunhera Bujurg) 		1722012000NRG24270920230420961 27/09/2023 pratap 1722012WL045835 pratap 00697 BKID0MG6012 3536 3536 Processed 09/11/2023 297866034 pratap BANK OF INDIA(508505)
SubTotal 3536 3536
133 UMARBAN MP-22-012-001-001/55-C
(Padala) 		1722012000NRG24270920230420990 27/09/2023 GOPAL 1722012WL045842 GOPAL 00697 BKID0MG6039 2873 2873 Processed 10/11/2023 297866034 GOPAL STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-001-001/55-C
(Padala) 		1722012000NRG24270920230420989 27/09/2023 GOPAL 1722012WL045842 GOPAL 00697 BKID0MG6039 2873 2873 Processed 09/11/2023 297866034 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
135 UMARBAN MP-22-012-001-001/56-D
(Padala) 		1722012000NRG24270920230420992 27/09/2023 KELASHA 1722012WL045842 KELASHA 00697 BKID0MG6039 28 28 Processed 09/11/2023 297866034 KELASHA NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-001-001/56-D
(Padala) 		1722012000NRG24270920230420991 27/09/2023 KELASHA 1722012WL045842 KELASHA 00697 BKID0MG6039 2873 2873 Processed 10/11/2023 297866034 KELASHA STATE BANK OF INDIA(508548)
137 UMARBAN MP-22-012-001-002/46
(Padala) 		1722012000NRG24270920230420993 27/09/2023 Jitendar 1722012WL045842 Jitendar 00697 BKID0MG6039 2873 2873 Processed 09/11/2023 297866034 Jitendar BANK OF BARODA(606985)
138 UMARBAN MP-22-012-001-003/153
(Aamsi) 		1722012000NRG24270920230418990 27/09/2023 BHAVSING 1722012WL045655 BHAVSING 00697 BKID0MG6039 1547 1547 Processed 10/11/2023 297866034 BHAVSING STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-001-003/89-D
(Aamsi) 		1722012000NRG24270920230418992 27/09/2023 Daddu 1722012WL045655 Daddu 00697 BKID0MG6039 3094 3094 Processed 10/11/2023 297866034 Daddu STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-001-003/89-D
(Aamsi) 		1722012000NRG24270920230418991 27/09/2023 Daddu 1722012WL045655 Daddu 00697 BKID0MG6039 3094 3094 Processed 10/11/2023 297866034 Daddu STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-002-001/165
(Mandavda) 		1722012000NRG24270920230420982 27/09/2023 APSINGH 1722012WL045840 APSINGH 00697 BKID0MG6039 3094 3094 Processed 09/11/2023 297866034 APSINGH BANK OF BARODA(606985)
142 UMARBAN MP-22-012-002-001/260-B
(Mandavda) 		1722012000NRG24270920230420983 27/09/2023 Sunil 1722012WL045840 Sunil 00697 BKID0MG6039 3094 3094 Processed 09/11/2023 297866034 Sunil FINO PAYMENTS BANK LTD(608001)
143 UMARBAN MP-22-012-003-002/117
(Badiya) 		1722012000NRG24270920230419066 27/09/2023 Rupsingh 1722012WL045657 Rupsingh 00697 BKID0MG6039 3094 3094 Processed 09/11/2023 297866034 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-003-002/43
(Badiya) 		1722012000NRG24270920230419071 27/09/2023 BARAT 1722012WL045657 BARAT 00697 BKID0MG6039 3094 3094 Processed 09/11/2023 297866034 BARAT NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-003-002/8
(Badiya) 		1722012000NRG24270920230419078 27/09/2023 SHANTILAL 1722012WL045657 SHANTILAL 00697 BKID0MG6039 1989 1989 Processed 10/11/2023 297866034 SHANTILAL STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-003-002/8
(Badiya) 		1722012000NRG24270920230419077 27/09/2023 SHANTILAL 1722012WL045657 SHANTILAL 00697 BKID0MG6039 1989 1989 Processed 09/11/2023 297866034 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35609 35609
147 UMARBAN MP-22-012-016-002/213
(Surani) 		1722012000NRG24270920230421093 27/09/2023 aanitabai 1722012WL045846 aanitabai 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 297866034 aanitabai NARMADA JHABUA GRAMIN BANK(508515)
148 UMARBAN MP-22-012-016-002/33
(Surani) 		1722012000NRG24270920230421094 27/09/2023 HUKUM 1722012WL045846 HUKUM 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 297866034 HUKUM STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-016-002/45
(Surani) 		1722012000NRG24270920230421095 27/09/2023 punja 1722012WL045846 punja 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 297866034 punja NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-017-001/130-A
(Sakalda) 		1722012000NRG24270920230421065 27/09/2023 sukhalal 1722012WL045845 sukhalal 00697 BKID0MG6041 3094 3094 Processed 09/11/2023 297866034 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-017-001/20
(Sakalda) 		1722012000NRG24270920230421067 27/09/2023 Jagan 1722012WL045845 Jagan 00697 BKID0MG6041 3094 3094 Processed 09/11/2023 297866034 Jagan NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-017-001/38
(Sakalda) 		1722012000NRG24270920230421070 27/09/2023 MAGAN 1722012WL045845 MAGAN 00697 BKID0MG6041 3315 3315 Processed 10/11/2023 297866034 MAGAN STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-017-001/38
(Sakalda) 		1722012000NRG24270920230421069 27/09/2023 MAGAN 1722012WL045845 MAGAN 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 297866034 MAGAN STATE BANK OF INDIA(508548)
154 UMARBAN MP-22-012-017-001/38
(Sakalda) 		1722012000NRG24270920230421068 27/09/2023 MAGAN 1722012WL045845 MAGAN 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 297866034 MAGAN STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-017-001/63
(Sakalda) 		1722012000NRG24270920230421075 27/09/2023 RUKHDIYA 1722012WL045845 RUKHDIYA 00697 BKID0MG6041 3094 3094 Processed 09/11/2023 297866034 RUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-017-002/102
(Sakalda) 		1722012000NRG24270920230421081 27/09/2023 MAGAN 1722012WL045845 MAGAN 00697 BKID0MG6041 3094 3094 Processed 09/11/2023 297866034 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
157 UMARBAN MP-22-012-017-002/102
(Sakalda) 		1722012000NRG24270920230421080 27/09/2023 MAGAN 1722012WL045845 MAGAN 00697 BKID0MG6041 3094 3094 Processed 09/11/2023 297866034 MAGAN UNION BANK OF INDIA(508500)
158 UMARBAN MP-22-012-017-002/34
(Sakalda) 		1722012000NRG24270920230421082 27/09/2023 Motilal 1722012WL045845 Motilal 00697 BKID0MG6041 3094 3094 Processed 09/11/2023 297866034 Motilal NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-017-002/95
(Sakalda) 		1722012000NRG24270920230421089 27/09/2023 Laksaman 1722012WL045845 Laksaman 00697 BKID0MG6041 3094 3094 Processed 09/11/2023 297866034 Laksaman NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-018-001/162
(Karondiya Mota) 		1722012000NRG24270920230420949 27/09/2023 Taru 1722012WL045831 Taru 00697 BKID0MG6041 3536 3536 Processed 09/11/2023 297866034 Taru NARMADA JHABUA GRAMIN BANK(508515)
161 UMARBAN MP-22-012-028-001/112-B
(Randa) 		1722012000NRG24270920230421012 27/09/2023 mira bai 1722012WL045844 mira bai 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 mirabai NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-028-001/112-B
(Randa) 		1722012000NRG24270920230421011 27/09/2023 mira bai 1722012WL045844 mira bai 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 297866034 mirabai STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-028-001/123
(Randa) 		1722012000NRG24270920230421013 27/09/2023 kaliya 1722012WL045844 kaliya 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 kaliya NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-028-001/123
(Randa) 		1722012000NRG24270920230421014 27/09/2023 nabu 1722012WL045844 nabu 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 nabu NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-028-001/126
(Randa) 		1722012000NRG24270920230421020 27/09/2023 mukesh 1722012WL045844 mukesh 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 mukesh NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-028-001/126
(Randa) 		1722012000NRG24270920230421019 27/09/2023 mukesh 1722012WL045844 mukesh 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 mukesh NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-028-001/160
(Randa) 		1722012000NRG24270920230421024 27/09/2023 BANSILAL 1722012WL045844 BANSILAL 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-028-001/160
(Randa) 		1722012000NRG24270920230421023 27/09/2023 BANSILAL 1722012WL045844 BANSILAL 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 BANSILAL BANK OF BARODA(606985)
169 UMARBAN MP-22-012-028-001/176
(Randa) 		1722012000NRG24270920230421028 27/09/2023 rajaram 1722012WL045844 rajaram 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 rajaram NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-028-001/176
(Randa) 		1722012000NRG24270920230421027 27/09/2023 Rajaram 1722012WL045844 Rajaram 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 Rajaram BANK OF BARODA(606985)
171 UMARBAN MP-22-012-028-001/176-A
(Randa) 		1722012000NRG24270920230421030 27/09/2023 champalal 1722012WL045844 champalal 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 champalal BANK OF BARODA(606985)
172 UMARBAN MP-22-012-028-001/176-A
(Randa) 		1722012000NRG24270920230421029 27/09/2023 champalal 1722012WL045844 champalal 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 champalal BANK OF BARODA(606985)
173 UMARBAN MP-22-012-028-001/178
(Randa) 		1722012000NRG24270920230421032 27/09/2023 NARAYAN 1722012WL045844 NARAYAN 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 NARAYAN BANK OF BARODA(606985)
174 UMARBAN MP-22-012-028-001/178
(Randa) 		1722012000NRG24270920230421031 27/09/2023 NARAYAN 1722012WL045844 NARAYAN 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 297866034 NARAYAN STATE BANK OF INDIA(508548)
175 UMARBAN MP-22-012-028-001/193-A
(Randa) 		1722012000NRG24270920230421034 27/09/2023 Dharmendra 1722012WL045844 Dharmendra 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-028-001/193-A
(Randa) 		1722012000NRG24270920230421033 27/09/2023 Dharmendra 1722012WL045844 Dharmendra 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-028-001/197
(Randa) 		1722012000NRG24270920230421036 27/09/2023 RANCHODH 1722012WL045844 RANCHODH 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 RANCHODH IDFC BANK LIMITED(608117)
178 UMARBAN MP-22-012-028-001/197
(Randa) 		1722012000NRG24270920230421035 27/09/2023 RANCHODH 1722012WL045844 RANCHODH 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 RANCHODH NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-028-001/198-B
(Randa) 		1722012000NRG24270920230421038 27/09/2023 BABAN 1722012WL045844 BABAN 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 BABAN NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-028-001/202
(Randa) 		1722012000NRG24270920230421041 27/09/2023 mannibai 1722012WL045844 mannibai 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 mannibai NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-028-001/203
(Randa) 		1722012000NRG24270920230421044 27/09/2023 GOKUL 1722012WL045844 GOKUL 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-028-001/203
(Randa) 		1722012000NRG24270920230421043 27/09/2023 GOKUL 1722012WL045844 GOKUL 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-028-001/214
(Randa) 		1722012000NRG24270920230421046 27/09/2023 RAJARAM 1722012WL045844 RAJARAM 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 RAJARAM BANK OF BARODA(606985)
184 UMARBAN MP-22-012-028-001/214
(Randa) 		1722012000NRG24270920230421045 27/09/2023 RAJARAM 1722012WL045844 RAJARAM 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-028-001/215
(Randa) 		1722012000NRG24270920230421048 27/09/2023 GANGARAM 1722012WL045844 GANGARAM 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-028-001/215
(Randa) 		1722012000NRG24270920230421047 27/09/2023 GANGARAM 1722012WL045844 GANGARAM 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 GANGARAM BANK OF BARODA(606985)
187 UMARBAN MP-22-012-028-001/221
(Randa) 		1722012000NRG24270920230421049 27/09/2023 GOPAL 1722012WL045844 GOPAL 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-028-001/239-C
(Randa) 		1722012000NRG24270920230421051 27/09/2023 Kamal 1722012WL045844 Kamal 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 Kamal IDFC BANK LIMITED(608117)
189 UMARBAN MP-22-012-028-001/239-C
(Randa) 		1722012000NRG24270920230421050 27/09/2023 Kamal 1722012WL045844 Kamal 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 Kamal NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-028-001/56
(Randa) 		1722012000NRG24270920230421053 27/09/2023 GANPAT 1722012WL045844 GANPAT 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-028-001/56
(Randa) 		1722012000NRG24270920230421054 27/09/2023 GANPAT 1722012WL045844 GANPAT 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-028-001/65
(Randa) 		1722012000NRG24270920230421056 27/09/2023 VIKARM 1722012WL045844 VIKARM 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 VIKARM CENTRAL BANK OF INDIA(607115)
193 UMARBAN MP-22-012-028-001/65
(Randa) 		1722012000NRG24270920230421055 27/09/2023 VIKARM 1722012WL045844 VIKARM 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 VIKARM NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-028-001/98
(Randa) 		1722012000NRG24270920230421063 27/09/2023 kalusingh 1722012WL045844 kalusingh 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-028-001/98
(Randa) 		1722012000NRG24270920230421062 27/09/2023 kalusingh 1722012WL045844 kalusingh 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 297866034 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-030-001/138
(Aherwas) 		1722012000NRG24270920230418997 27/09/2023 sukibai 1722012WL045656 sukibai 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 sukibai NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-030-001/229
(Aherwas) 		1722012000NRG24270920230418999 27/09/2023 TANTU 1722012WL045656 TANTU 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 TANTU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
198 UMARBAN MP-22-012-030-001/230
(Aherwas) 		1722012000NRG24270920230419002 27/09/2023 ajuddiyabai 1722012WL045656 ajuddiyabai 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 ajuddiyabai NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-030-001/230
(Aherwas) 		1722012000NRG24270920230419001 27/09/2023 madan 1722012WL045656 madan 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
200 UMARBAN MP-22-012-030-001/246
(Aherwas) 		1722012000NRG24270920230419003 27/09/2023 balusingh 1722012WL045656 balusingh 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 balusingh BANK OF INDIA(508505)
201 UMARBAN MP-22-012-030-001/246-A
(Aherwas) 		1722012000NRG24270920230419005 27/09/2023 Narmda bai 1722012WL045656 Narmda bai 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 Narmdabai BANK OF INDIA(508505)
202 UMARBAN MP-22-012-030-001/246-A
(Aherwas) 		1722012000NRG24270920230419004 27/09/2023 OMPARKASHA 1722012WL045656 OMPARKASHA 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 OMPARKASHA NARMADA JHABUA GRAMIN BANK(508515)
203 UMARBAN MP-22-012-030-001/247
(Aherwas) 		1722012000NRG24270920230419007 27/09/2023 NATHU 1722012WL045656 NATHU 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
204 UMARBAN MP-22-012-030-001/247
(Aherwas) 		1722012000NRG24270920230419006 27/09/2023 NATTHU 1722012WL045656 NATTHU 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-030-001/274
(Aherwas) 		1722012000NRG24270920230419008 27/09/2023 MOHAN 1722012WL045656 MOHAN 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-030-001/274-A
(Aherwas) 		1722012000NRG24270920230419009 27/09/2023 prakash 1722012WL045656 prakash 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
207 UMARBAN MP-22-012-030-001/274-B
(Aherwas) 		1722012000NRG24270920230419011 27/09/2023 Dhirendra 1722012WL045656 Dhirendra 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 Dhirendra INDIA POST PAYMENTS BANK LIMITED(508528)
208 UMARBAN MP-22-012-030-001/274-B
(Aherwas) 		1722012000NRG24270920230419012 27/09/2023 Pramila bai 1722012WL045656 Pramila bai 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-030-001/288
(Aherwas) 		1722012000NRG24270920230419013 27/09/2023 dinesh 1722012WL045656 dinesh 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
210 UMARBAN MP-22-012-030-001/288
(Aherwas) 		1722012000NRG24270920230419014 27/09/2023 pappu 1722012WL045656 pappu 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 pappu NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-030-001/288-B
(Aherwas) 		1722012000NRG24270920230419015 27/09/2023 Papu 1722012WL045656 Papu 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 Papu NARMADA JHABUA GRAMIN BANK(508515)
212 UMARBAN MP-22-012-030-001/295
(Aherwas) 		1722012000NRG24270920230419016 27/09/2023 sundar bai 1722012WL045656 sundar bai 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-030-001/437
(Aherwas) 		1722012000NRG24270920230419017 27/09/2023 balram 1722012WL045656 balram 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 balram NARMADA JHABUA GRAMIN BANK(508515)
214 UMARBAN MP-22-012-030-001/437
(Aherwas) 		1722012000NRG24270920230419018 27/09/2023 hina bai 1722012WL045656 hina bai 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 hinabai NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-030-001/446
(Aherwas) 		1722012000NRG24270920230419020 27/09/2023 CHANDU BAI 1722012WL045656 CHANDU BAI 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 CHANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
216 UMARBAN MP-22-012-030-001/446
(Aherwas) 		1722012000NRG24270920230419019 27/09/2023 RAMESH 1722012WL045656 RAMESH 00697 BKID0MG6041 663 663 Processed 10/11/2023 297866034 RAMESH STATE BANK OF INDIA(508548)
217 UMARBAN MP-22-012-030-001/449
(Aherwas) 		1722012000NRG24270920230419021 27/09/2023 TUFAN KANEL 1722012WL045656 TUFAN KANEL 00697 BKID0MG6041 663 663 Processed 10/11/2023 297866034 TUFANKANEL STATE BANK OF INDIA(508548)
218 UMARBAN MP-22-012-030-001/449
(Aherwas) 		1722012000NRG24270920230419022 27/09/2023 VANDANA BAI 1722012WL045656 VANDANA BAI 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 VANDANABAI BANK OF INDIA(508505)
219 UMARBAN MP-22-012-030-001/461-A
(Aherwas) 		1722012000NRG24270920230419026 27/09/2023 CHANDA BAI 1722012WL045656 CHANDA BAI 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-030-001/464-A
(Aherwas) 		1722012000NRG24270920230419027 27/09/2023 LALITA BAI 1722012WL045656 LALITA BAI 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-030-001/500
(Aherwas) 		1722012000NRG24270920230419029 27/09/2023 CHHAGAN 1722012WL045656 CHHAGAN 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 CHHAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
222 UMARBAN MP-22-012-030-001/71
(Aherwas) 		1722012000NRG24270920230419030 27/09/2023 patlia 1722012WL045656 patlia 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 patlia NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-030-001/71
(Aherwas) 		1722012000NRG24270920230419031 27/09/2023 patliya 1722012WL045656 patliya 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 patliya NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-030-001/72
(Aherwas) 		1722012000NRG24270920230419032 27/09/2023 sukabai 1722012WL045656 sukabai 00697 BKID0MG6041 663 663 Processed 09/11/2023 297866034 sukabai NARMADA JHABUA GRAMIN BANK(508515)
225 UMARBAN MP-22-012-032-002/559-A
(Dabhad) 		1722012000NRG24270920230419202 27/09/2023 Binabai 1722012WL045661 Binabai 00697 BKID0MG6041 3094 3094 Processed 09/11/2023 297866034 Binabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 104533 104533
226 UMARBAN MP-22-012-034-001/166
(Baykheda) 		1722012000NRG24270920230419103 27/09/2023 NURSING 1722012WL045658 NURSING 00697 BKID0MG6059 884 884 Processed 09/11/2023 297866034 NURSING BANK OF INDIA(508505)
227 UMARBAN MP-22-012-034-001/181-B
(Baykheda) 		1722012000NRG24270920230419105 27/09/2023 BHAWSINGH 1722012WL045658 BHAWSINGH 00697 BKID0MG6059 884 884 Processed 10/11/2023 297866034 BHAWSINGH STATE BANK OF INDIA(508548)
228 UMARBAN MP-22-012-034-001/181-B
(Baykheda) 		1722012000NRG24270920230419104 27/09/2023 BHAWSINGH 1722012WL045658 BHAWSINGH 00697 BKID0MG6059 884 884 Processed 09/11/2023 297866034 BHAWSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
229 UMARBAN MP-22-012-034-001/190-A
(Baykheda) 		1722012000NRG24270920230419110 27/09/2023 pappu 1722012WL045658 pappu 00697 BKID0MG6059 884 884 Processed 09/11/2023 297866034 pappu BANK OF INDIA(508505)
230 UMARBAN MP-22-012-034-001/190-A
(Baykheda) 		1722012000NRG24270920230419111 27/09/2023 pappu 1722012WL045658 pappu 00697 BKID0MG6059 884 884 Processed 09/11/2023 297866034 pappu NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-034-001/191
(Baykheda) 		1722012000NRG24270920230419112 27/09/2023 masur 1722012WL045658 masur 00697 BKID0MG6059 884 884 Processed 10/11/2023 297866034 masur STATE BANK OF INDIA(508548)
232 UMARBAN MP-22-012-034-001/191
(Baykheda) 		1722012000NRG24270920230419113 27/09/2023 masur 1722012WL045658 masur 00697 BKID0MG6059 884 884 Processed 10/11/2023 297866034 masur STATE BANK OF INDIA(508548)
233 UMARBAN MP-22-012-034-001/203
(Baykheda) 		1722012000NRG24270920230419115 27/09/2023 tejal 1722012WL045658 tejal 00697 BKID0MG6059 884 884 Processed 09/11/2023 297866034 tejal FINO PAYMENTS BANK LTD(608001)
234 UMARBAN MP-22-012-034-001/249
(Baykheda) 		1722012000NRG24270920230419127 27/09/2023 BABULAL 1722012WL045658 BABULAL 00697 BKID0MG6059 884 884 Processed 09/11/2023 297866034 BABULAL FINO PAYMENTS BANK LTD(608001)
235 UMARBAN MP-22-012-034-001/296
(Baykheda) 		1722012000NRG24270920230419141 27/09/2023 Munna 1722012WL045658 Munna 00697 BKID0MG6059 884 884 Processed 09/11/2023 297866034 Munna BANK OF INDIA(508505)
236 UMARBAN MP-22-012-034-001/364
(Baykheda) 		1722012000NRG24270920230419160 27/09/2023 bharat 1722012WL045658 bharat 00697 BKID0MG6059 884 884 Processed 10/11/2023 297866034 bharat STATE BANK OF INDIA(508548)
237 UMARBAN MP-22-012-034-001/56
(Baykheda) 		1722012000NRG24270920230419176 27/09/2023 amarsingg 1722012WL045658 amarsingg 00697 BKID0MG6059 884 884 Processed 09/11/2023 297866034 amarsingg BANK OF BARODA(606985)
238 UMARBAN MP-22-012-034-001/57
(Baykheda) 		1722012000NRG24270920230419178 27/09/2023 dhansingh 1722012WL045658 dhansingh 00697 BKID0MG6059 884 884 Processed 10/11/2023 297866034 dhansingh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
239 UMARBAN MP-22-012-046-002/70-B
(Jalkheda) 		1722012000NRG24270920230420895 27/09/2023 shanker 1722012WL045818 shanker 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 297866034 shanker NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
240 UMARBAN MP-22-012-034-001/101
(Baykheda) 		1722012000NRG24270920230419081 27/09/2023 onkar 1722012WL045658 onkar 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 297866034 onkar STATE BANK OF INDIA(508548)
241 UMARBAN MP-22-012-034-001/133-A
(Baykheda) 		1722012000NRG24270920230419089 27/09/2023 bhimsingh 1722012WL045658 bhimsingh 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 297866034 bhimsingh STATE BANK OF INDIA(508548)
242 UMARBAN MP-22-012-034-001/133-A
(Baykheda) 		1722012000NRG24270920230419088 27/09/2023 bhimsingh 1722012WL045658 bhimsingh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 297866034 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
243 UMARBAN MP-22-012-034-001/149
(Baykheda) 		1722012000NRG24270920230419093 27/09/2023 dyansingh 1722012WL045658 dyansingh 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 297866034 dyansingh STATE BANK OF INDIA(508548)
244 UMARBAN MP-22-012-034-001/149
(Baykheda) 		1722012000NRG24270920230419092 27/09/2023 dyansingh 1722012WL045658 dyansingh 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 297866034 dyansingh STATE BANK OF INDIA(508548)
245 UMARBAN MP-22-012-034-001/152
(Baykheda) 		1722012000NRG24270920230419097 27/09/2023 bansingh 1722012WL045658 bansingh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 297866034 bansingh BANK OF INDIA(508505)
246 UMARBAN MP-22-012-034-001/153
(Baykheda) 		1722012000NRG24270920230419099 27/09/2023 CHOPASING 1722012WL045658 CHOPASING 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 297866034 CHOPASING NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-034-001/153
(Baykheda) 		1722012000NRG24270920230419098 27/09/2023 CHOPASING 1722012WL045658 CHOPASING 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 297866034 CHOPASING NARMADA JHABUA GRAMIN BANK(508515)
248 UMARBAN MP-22-012-034-001/303-A
(Baykheda) 		1722012000NRG24270920230419147 27/09/2023 bholu 1722012WL045658 bholu 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 297866034 bholu STATE BANK OF INDIA(508548)
249 UMARBAN MP-22-012-034-001/364
(Baykheda) 		1722012000NRG24270920230419161 27/09/2023 bharat 1722012WL045658 bharat 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 297866034 bharat STATE BANK OF INDIA(508548)
250 UMARBAN MP-22-012-034-001/55
(Baykheda) 		1722012000NRG24270920230419175 27/09/2023 JAMSINGH 1722012WL045658 JAMSINGH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 297866034 JAMSINGH BANK OF INDIA(508505)
251 UMARBAN MP-22-012-034-001/84-A
(Baykheda) 		1722012000NRG24270920230419186 27/09/2023 Parwat 1722012WL045658 Parwat 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 297866034 Parwat NARMADA JHABUA GRAMIN BANK(508515)
252 UMARBAN MP-22-012-034-001/90
(Baykheda) 		1722012000NRG24270920230419191 27/09/2023 BESRA 1722012WL045658 BESRA 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 297866034 BESRA NARMADA JHABUA GRAMIN BANK(508515)
253 UMARBAN MP-22-012-046-001/38
(Jalkheda) 		1722012000NRG24270920230420894 27/09/2023 Hiralal 1722012WL045818 Hiralal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 297866034 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
Total 341031 341031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_270923APB_FTO_292364 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 17901
2 UMARBAN MP1722012_270923APB_FTO_292364 Bank of Baroda BARB0DHANNA DHANNAD, MP 663
3 UMARBAN MP1722012_270923APB_FTO_292364 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
4 UMARBAN MP1722012_270923APB_FTO_292364 Bank of Baroda BARB0MANAWA MANAWAR 884
5 UMARBAN MP1722012_270923APB_FTO_292364 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1768
6 UMARBAN MP1722012_270923APB_FTO_292364 Bank of Baroda BARB0TONKIX TONKI 17017
7 UMARBAN MP1722012_270923APB_FTO_292364 Bank of India BKID0009802 MANAWAR 11050
8 UMARBAN MP1722012_270923APB_FTO_292364 Bank of India BKID0009814 DHAMNOD 663
9 UMARBAN MP1722012_270923APB_FTO_292364 Bank of India BKID0009822 DHARAMPURI 10608
10 UMARBAN MP1722012_270923APB_FTO_292364 Indian Bank IDIB000B604 Bangali Chouraha 1768
11 UMARBAN MP1722012_270923APB_FTO_292364 Punjab National Bank PUNB0683300 DHAMNOD M P 884
12 UMARBAN MP1722012_270923APB_FTO_292364 State Bank of India SBIN0008283 PITHAMPUR 1326
13 UMARBAN MP1722012_270923APB_FTO_292364 State Bank of India SBIN0010802 DHAMNOD 663
14 UMARBAN MP1722012_270923APB_FTO_292364 State Bank of India SBIN0017809 Umarban 3094
15 UMARBAN MP1722012_270923APB_FTO_292364 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 663
16 UMARBAN MP1722012_270923APB_FTO_292364 State Bank of India SBIN0030044 DHARAMPURI 14807
17 UMARBAN MP1722012_270923APB_FTO_292364 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 884
18 UMARBAN MP1722012_270923APB_FTO_292364 State Bank of India SBIN0030147 BAKANER 49504
19 UMARBAN MP1722012_270923APB_FTO_292364 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 7072
20 UMARBAN MP1722012_270923APB_FTO_292364 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1768
21 UMARBAN MP1722012_270923APB_FTO_292364 Union Bank of India UBIN0570893 DHAMNOD 2652
22 UMARBAN MP1722012_270923APB_FTO_292364 Fino Payments Bank Ltd FINO0001446 MP RO 24310
23 UMARBAN MP1722012_270923APB_FTO_292364 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 3536
24 UMARBAN MP1722012_270923APB_FTO_292364 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 35609
25 UMARBAN MP1722012_270923APB_FTO_292364 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 104533
26 UMARBAN MP1722012_270923APB_FTO_292364 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 11492
27 UMARBAN MP1722012_270923APB_FTO_292364 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1547
28 UMARBAN MP1722012_270923APB_FTO_292364 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 3315
29 UMARBAN MP1722012_270923APB_FTO_292364 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 8840
30 UMARBAN MP1722012_270923APB_FTO_292364 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 884

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