Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_271023APB_FTO_334323
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-22-012-007-004/64-D
(Pathamoti) 		1722012007NRG24271020230491705 27/10/2023 SONABAI 1722012007WL053471 SONABAI 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 305234792 SONABAI BANK OF BARODA(606985)
2 UMARBAN MP-22-012-007-004/66-A
(Pathamoti) 		1722012007NRG24271020230491707 27/10/2023 kiran 1722012007WL053471 kiran 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 305234792 kiran BANK OF BARODA(606985)
3 UMARBAN MP-22-012-016-001/11
(Surani) 		1722012016NRG24271020230492829 27/10/2023 GAPPU 1722012016WL053606 GAPPU 00045 BARB0DHAMNO 1326 1326 Processed 10/11/2023 305234792 GAPPU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
4 UMARBAN MP-22-012-046-001/276-A
(Jalkheda) 		1722012000NRG24271020230493079 27/10/2023 Manisha Bai 1722012WL053619 Manisha Bai 00045 BARB0MANAWA 1547 1547 Processed 09/11/2023 305234792 ManishaBai BANK OF BARODA(606985)
5 UMARBAN MP-22-012-046-002/103-A
(Jalkheda) 		1722012000NRG24271020230493089 27/10/2023 Pawan 1722012WL053619 Pawan 00045 BARB0MANAWA 1547 1547 Processed 09/11/2023 305234792 Pawan BANK OF BARODA(606985)
6 UMARBAN MP-22-012-046-002/37-D
(Jalkheda) 		1722012000NRG24271020230493120 27/10/2023 Karan Muwel 1722012WL053619 Karan Muwel 00045 BARB0MANAWA 1547 1547 Processed 09/11/2023 305234792 KaranMuwel BANK OF BARODA(606985)
7 UMARBAN MP-22-012-046-002/40-B
(Jalkheda) 		1722012000NRG24271020230493121 27/10/2023 Sohan 1722012WL053619 Sohan 00045 BARB0MANAWA 1547 1547 Processed 09/11/2023 305234792 Sohan BANK OF BARODA(606985)
8 UMARBAN MP-22-012-046-002/90-B
(Jalkheda) 		1722012000NRG24271020230493136 27/10/2023 Pramila Chouhan 1722012WL053619 Pramila Chouhan 00045 BARB0MANAWA 1547 1547 Processed 09/11/2023 305234792 PramilaChouhan BANK OF BARODA(606985)
9 UMARBAN MP-22-012-051-001/342
(Barda) 		1722012051NRG24271020230492047 27/10/2023 kirti 1722012051WL053520 kirti 00045 BARB0MANAWA 1105 1105 Processed 09/11/2023 305234792 kirti NARMADA JHABUA GRAMIN BANK(508515)
10 UMARBAN MP-22-012-051-001/342
(Barda) 		1722012051NRG24271020230492049 27/10/2023 kirti 1722012051WL053520 kirti 00045 BARB0MANAWA 663 663 Processed 09/11/2023 305234792 kirti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
11 UMARBAN MP-22-012-007-004/64-B
(Pathamoti) 		1722012007NRG24271020230491703 27/10/2023 sunitabai 1722012007WL053471 sunitabai 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305234792 sunitabai BANK OF BARODA(606985)
12 UMARBAN MP-22-012-007-004/64-D
(Pathamoti) 		1722012007NRG24271020230491704 27/10/2023 SUNIL 1722012007WL053471 SUNIL 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 305234792 SUNIL STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-007-004/66-A
(Pathamoti) 		1722012007NRG24271020230491706 27/10/2023 bablu 1722012007WL053471 bablu 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305234792 bablu BANK OF BARODA(606985)
14 UMARBAN MP-22-012-010-001/53
(Dasai) 		1722012000NRG24271020230493006 27/10/2023 Jitendar 1722012WL053616 Jitendar 00045 BARB0TONKIX 1768 1768 Processed 09/11/2023 305234792 Jitendar BANK OF BARODA(606985)
15 UMARBAN MP-22-012-010-001/72
(Dasai) 		1722012000NRG24271020230493012 27/10/2023 Aanarbai Kanel 1722012WL053616 Aanarbai Kanel 00045 BARB0TONKIX 1768 1768 Processed 09/11/2023 305234792 AanarbaiKanel NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-010-001/85
(Dasai) 		1722012000NRG24271020230493018 27/10/2023 Kamal 1722012WL053616 Kamal 00045 BARB0TONKIX 1768 1768 Processed 09/11/2023 305234792 Kamal BANK OF BARODA(606985)
17 UMARBAN MP-22-012-010-002/199-B
(Dasai) 		1722012000NRG24271020230493023 27/10/2023 Ranu 1722012WL053616 Ranu 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 305234792 Ranu BANK OF BARODA(606985)
18 UMARBAN MP-22-012-010-002/22-A
(Dasai) 		1722012000NRG24271020230493032 27/10/2023 Ajay Bamanka 1722012WL053616 Ajay Bamanka 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 305234792 AjayBamanka BANK OF BARODA(606985)
19 UMARBAN MP-22-012-010-002/229
(Dasai) 		1722012000NRG24271020230493035 27/10/2023 Amnabai 1722012WL053616 Amnabai 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 305234792 Amnabai BANK OF INDIA(508505)
20 UMARBAN MP-22-012-010-002/243
(Dasai) 		1722012000NRG24271020230493038 27/10/2023 Bhart kalme 1722012WL053616 Bhart kalme 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 305234792 Bhartkalme BANK OF BARODA(606985)
21 UMARBAN MP-22-012-010-002/35
(Dasai) 		1722012000NRG24271020230493051 27/10/2023 Mohan kalme 1722012WL053616 Mohan kalme 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 305234792 Mohankalme BANK OF BARODA(606985)
22 UMARBAN MP-22-012-010-002/39
(Dasai) 		1722012000NRG24271020230493056 27/10/2023 jhingalal 1722012WL053616 jhingalal 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 305234792 jhingalal BANK OF BARODA(606985)
23 UMARBAN MP-22-012-046-002/103-C
(Jalkheda) 		1722012000NRG24271020230493092 27/10/2023 Shivram 1722012WL053619 Shivram 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305234792 Shivram BANK OF BARODA(606985)
SubTotal 19448 19448
24 UMARBAN MP-22-012-046-002/114-A
(Jalkheda) 		1722012000NRG24271020230493099 27/10/2023 Rahul 1722012WL053619 Rahul 00048 BKID0008846 1547 1547 Processed 09/11/2023 305234792 Rahul BANK OF INDIA(508505)
SubTotal 1547 1547
25 UMARBAN MP-22-012-010-001/108
(Dasai) 		1722012000NRG24271020230492984 27/10/2023 SURAJ BAI 1722012WL053616 SURAJ BAI 00048 BKID0009802 1768 1768 Processed 09/11/2023 305234792 SURAJBAI BANK OF INDIA(508505)
26 UMARBAN MP-22-012-010-001/176
(Dasai) 		1722012000NRG24271020230492999 27/10/2023 Shayai Bai 1722012WL053616 Shayai Bai 00048 BKID0009802 1768 1768 Processed 09/11/2023 305234792 ShayaiBai BANK OF INDIA(508505)
27 UMARBAN MP-22-012-010-002/29
(Dasai) 		1722012000NRG24271020230493048 27/10/2023 Kalibai 1722012WL053616 Kalibai 00048 BKID0009802 1326 1326 Processed 09/11/2023 305234792 Kalibai BANK OF INDIA(508505)
28 UMARBAN MP-22-012-010-002/32-A
(Dasai) 		1722012000NRG24271020230493050 27/10/2023 jamana bai 1722012WL053616 jamana bai 00048 BKID0009802 1326 1326 Processed 09/11/2023 305234792 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
29 UMARBAN MP-22-012-010-002/35
(Dasai) 		1722012000NRG24271020230493052 27/10/2023 Kusum bai 1722012WL053616 Kusum bai 00048 BKID0009802 1326 1326 Processed 09/11/2023 305234792 Kusumbai BANK OF INDIA(508505)
30 UMARBAN MP-22-012-051-001/431
(Barda) 		1722012051NRG24271020230492053 27/10/2023 sobhagsingh 1722012051WL053520 sobhagsingh 00048 BKID0009802 1105 1105 Processed 09/11/2023 305234792 sobhagsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 UMARBAN MP-22-012-051-001/451
(Barda) 		1722012051NRG24271020230492054 27/10/2023 DHARMENDRA 1722012051WL053520 DHARMENDRA 00048 BKID0009802 663 663 Processed 09/11/2023 305234792 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 UMARBAN MP-22-012-051-001/647
(Barda) 		1722012051NRG24271020230492060 27/10/2023 sanju 1722012051WL053520 sanju 00048 BKID0009802 663 663 Processed 09/11/2023 305234792 sanju BANK OF INDIA(508505)
SubTotal 9945 9945
33 UMARBAN MP-22-012-055-001/179-B
(Dhankhedi) 		1722012055NRG24271020230491946 27/10/2023 girdhari 1722012055WL053506 girdhari 00048 BKID0009822 1547 1547 Processed 10/11/2023 305234792 girdhari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 UMARBAN MP-22-012-051-001/54-A
(Barda) 		1722012051NRG24271020230492058 27/10/2023 CHANDAN 1722012051WL053520 CHANDAN 00354 PUNB0683400 1105 1105 Processed 09/11/2023 305234792 CHANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
35 UMARBAN MP-22-012-051-001/54-A
(Barda) 		1722012051NRG24271020230492059 27/10/2023 sapna 1722012051WL053520 sapna 00415 SBIN0030030 1105 1105 Processed 10/11/2023 305234792 sapna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 UMARBAN MP-22-012-010-002/37
(Dasai) 		1722012000NRG24271020230493054 27/10/2023 Neha kalme 1722012WL053616 Neha kalme 00415 SBIN0030044 1326 1326 Processed 10/11/2023 305234792 Nehakalme STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 UMARBAN MP-22-012-010-001/168
(Dasai) 		1722012000NRG24271020230492997 27/10/2023 CHAMPABAI 1722012WL053616 CHAMPABAI 00415 SBIN0030045 1768 1768 Processed 10/11/2023 305234792 CHAMPABAI STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-010-002/244
(Dasai) 		1722012000NRG24271020230493042 27/10/2023 Rukhadiya kalme 1722012WL053616 Rukhadiya kalme 00415 SBIN0030045 1326 1326 Processed 09/11/2023 305234792 Rukhadiyakalme JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
39 UMARBAN MP-22-012-008-001/160
(Umarbankala) 		1722012008NRG24271020230492168 27/10/2023 ramu 1722012008WL053542 ramu 00415 SBIN0030141 1547 1547 Processed 09/11/2023 305234792 ramu FINO PAYMENTS BANK LTD(608001)
40 UMARBAN MP-22-012-008-001/160
(Umarbankala) 		1722012008NRG24271020230492169 27/10/2023 rekha 1722012008WL053542 rekha 00415 SBIN0030141 1547 1547 Processed 09/11/2023 305234792 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
41 UMARBAN MP-22-012-007-004/7-A
(Pathamoti) 		1722012007NRG24271020230491711 27/10/2023 anitabai 1722012007WL053471 anitabai 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305234792 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARBAN MP-22-012-010-001/108
(Dasai) 		1722012000NRG24271020230492983 27/10/2023 FTYASINGH 1722012WL053616 FTYASINGH 00415 SBIN0030147 1768 1768 Processed 09/11/2023 305234792 FTYASINGH BANK OF BARODA(606985)
43 UMARBAN MP-22-012-010-001/109
(Dasai) 		1722012000NRG24271020230492986 27/10/2023 Hukum 1722012WL053616 Hukum 00415 SBIN0030147 1768 1768 Processed 09/11/2023 305234792 Hukum FINO PAYMENTS BANK LTD(608001)
44 UMARBAN MP-22-012-010-001/109
(Dasai) 		1722012000NRG24271020230492985 27/10/2023 thavribai 1722012WL053616 thavribai 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 thavribai STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-010-001/111
(Dasai) 		1722012000NRG24271020230492987 27/10/2023 FULSINGH 1722012WL053616 FULSINGH 00415 SBIN0030147 1768 1768 Processed 09/11/2023 305234792 FULSINGH BANK OF BARODA(606985)
46 UMARBAN MP-22-012-010-001/111
(Dasai) 		1722012000NRG24271020230492989 27/10/2023 Gajan 1722012WL053616 Gajan 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 Gajan STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-010-001/111
(Dasai) 		1722012000NRG24271020230492988 27/10/2023 Ganesh 1722012WL053616 Ganesh 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 Ganesh STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-010-001/136
(Dasai) 		1722012000NRG24271020230492990 27/10/2023 NARAN 1722012WL053616 NARAN 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 NARAN STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-010-001/136
(Dasai) 		1722012000NRG24271020230492991 27/10/2023 Rajesh 1722012WL053616 Rajesh 00415 SBIN0030147 1768 1768 Processed 09/11/2023 305234792 Rajesh FINO PAYMENTS BANK LTD(608001)
50 UMARBAN MP-22-012-010-001/166
(Dasai) 		1722012000NRG24271020230492992 27/10/2023 BHERU SINGH 1722012WL053616 BHERU SINGH 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 BHERUSINGH STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-010-001/166
(Dasai) 		1722012000NRG24271020230492993 27/10/2023 malkibai 1722012WL053616 malkibai 00415 SBIN0030147 1768 1768 Processed 09/11/2023 305234792 malkibai NARMADA JHABUA GRAMIN BANK(508515)
52 UMARBAN MP-22-012-010-001/167
(Dasai) 		1722012000NRG24271020230492994 27/10/2023 BACHCUSINGH 1722012WL053616 BACHCUSINGH 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 BACHCUSINGH STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-010-001/168
(Dasai) 		1722012000NRG24271020230492998 27/10/2023 bilman 1722012WL053616 bilman 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 bilman STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-010-001/168
(Dasai) 		1722012000NRG24271020230492996 27/10/2023 SHOBHARAM 1722012WL053616 SHOBHARAM 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 SHOBHARAM STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-010-001/176
(Dasai) 		1722012000NRG24271020230493000 27/10/2023 bandu 1722012WL053616 bandu 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 bandu STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-010-001/204
(Dasai) 		1722012000NRG24271020230493001 27/10/2023 DASHRATH 1722012WL053616 DASHRATH 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 DASHRATH STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-010-001/204
(Dasai) 		1722012000NRG24271020230493002 27/10/2023 GENDABAI 1722012WL053616 GENDABAI 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 GENDABAI STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-010-001/52
(Dasai) 		1722012000NRG24271020230493003 27/10/2023 Arti nanuram 1722012WL053616 Arti nanuram 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 Artinanuram STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-010-001/53
(Dasai) 		1722012000NRG24271020230493004 27/10/2023 mishrilal 1722012WL053616 mishrilal 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 mishrilal STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-010-001/57
(Dasai) 		1722012000NRG24271020230493007 27/10/2023 GALSINGH 1722012WL053616 GALSINGH 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 GALSINGH STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-010-001/57
(Dasai) 		1722012000NRG24271020230493008 27/10/2023 GALSINGH 1722012WL053616 GALSINGH 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 GALSINGH STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-010-001/71
(Dasai) 		1722012000NRG24271020230493009 27/10/2023 BONDER 1722012WL053616 BONDER 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 BONDER STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-010-001/72
(Dasai) 		1722012000NRG24271020230493011 27/10/2023 kelasha 1722012WL053616 kelasha 00415 SBIN0030147 1768 1768 Processed 09/11/2023 305234792 kelasha BANK OF BARODA(606985)
64 UMARBAN MP-22-012-010-001/81
(Dasai) 		1722012000NRG24271020230493013 27/10/2023 Sukhalal 1722012WL053616 Sukhalal 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 Sukhalal STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-010-001/83
(Dasai) 		1722012000NRG24271020230493014 27/10/2023 RAMSINGH 1722012WL053616 RAMSINGH 00415 SBIN0030147 1768 1768 Processed 09/11/2023 305234792 RAMSINGH BANK OF BARODA(606985)
66 UMARBAN MP-22-012-010-001/85
(Dasai) 		1722012000NRG24271020230493017 27/10/2023 Ajay 1722012WL053616 Ajay 00415 SBIN0030147 1768 1768 Processed 09/11/2023 305234792 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARBAN MP-22-012-010-001/85
(Dasai) 		1722012000NRG24271020230493015 27/10/2023 bola 1722012WL053616 bola 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 bola STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-010-001/85
(Dasai) 		1722012000NRG24271020230493016 27/10/2023 jambi 1722012WL053616 jambi 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 jambi STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-010-001/86
(Dasai) 		1722012000NRG24271020230493019 27/10/2023 Rajesh 1722012WL053616 Rajesh 00415 SBIN0030147 1768 1768 Processed 09/11/2023 305234792 Rajesh BANK OF BARODA(606985)
70 UMARBAN MP-22-012-010-001/88
(Dasai) 		1722012000NRG24271020230493020 27/10/2023 GALSINGH 1722012WL053616 GALSINGH 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 GALSINGH STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-010-001/88
(Dasai) 		1722012000NRG24271020230493021 27/10/2023 Manish 1722012WL053616 Manish 00415 SBIN0030147 1768 1768 Processed 10/11/2023 305234792 Manish STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-010-002/199-B
(Dasai) 		1722012000NRG24271020230493022 27/10/2023 Pawan 1722012WL053616 Pawan 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 Pawan STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-010-002/200
(Dasai) 		1722012000NRG24271020230493024 27/10/2023 Mohan 1722012WL053616 Mohan 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 Mohan STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-010-002/200
(Dasai) 		1722012000NRG24271020230493025 27/10/2023 MOHAN 1722012WL053616 MOHAN 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 MOHAN STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-010-002/212
(Dasai) 		1722012000NRG24271020230493028 27/10/2023 CHHAPALAL 1722012WL053616 CHHAPALAL 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 CHHAPALAL STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-010-002/212
(Dasai) 		1722012000NRG24271020230493029 27/10/2023 CHHAPALAL 1722012WL053616 CHHAPALAL 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 CHHAPALAL STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-010-002/22
(Dasai) 		1722012000NRG24271020230493030 27/10/2023 RAJARAM 1722012WL053616 RAJARAM 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 RAJARAM STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-010-002/22
(Dasai) 		1722012000NRG24271020230493031 27/10/2023 RAJARAM 1722012WL053616 RAJARAM 00415 SBIN0030147 1326 1326 Processed 09/11/2023 305234792 RAJARAM BANK OF BARODA(606985)
79 UMARBAN MP-22-012-010-002/24
(Dasai) 		1722012000NRG24271020230493036 27/10/2023 Baban 1722012WL053616 Baban 00415 SBIN0030147 1326 1326 Processed 09/11/2023 305234792 Baban PUNJAB NATIONAL BANK(508568)
80 UMARBAN MP-22-012-010-002/24
(Dasai) 		1722012000NRG24271020230493037 27/10/2023 Jayoti 1722012WL053616 Jayoti 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 Jayoti STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-010-002/243
(Dasai) 		1722012000NRG24271020230493039 27/10/2023 PARUBAI 1722012WL053616 PARUBAI 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 PARUBAI STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-010-002/243
(Dasai) 		1722012000NRG24271020230493040 27/10/2023 Ravi 1722012WL053616 Ravi 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 Ravi STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-010-002/244
(Dasai) 		1722012000NRG24271020230493041 27/10/2023 RUKHDIYA 1722012WL053616 RUKHDIYA 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 RUKHDIYA STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-010-002/25
(Dasai) 		1722012000NRG24271020230493043 27/10/2023 GALiSING 1722012WL053616 GALiSING 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 GALiSING STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-010-002/25
(Dasai) 		1722012000NRG24271020230493044 27/10/2023 Sushilabai 1722012WL053616 Sushilabai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 Sushilabai STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-010-002/263
(Dasai) 		1722012000NRG24271020230493046 27/10/2023 dhapubai 1722012WL053616 dhapubai 00415 SBIN0030147 1326 1326 Processed 09/11/2023 305234792 dhapubai BANK OF BARODA(606985)
87 UMARBAN MP-22-012-010-002/263
(Dasai) 		1722012000NRG24271020230493045 27/10/2023 Mohan 1722012WL053616 Mohan 00415 SBIN0030147 1326 1326 Processed 09/11/2023 305234792 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 UMARBAN MP-22-012-010-002/29
(Dasai) 		1722012000NRG24271020230493047 27/10/2023 BALU 1722012WL053616 BALU 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 BALU STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-010-002/37
(Dasai) 		1722012000NRG24271020230493053 27/10/2023 GULSINGH 1722012WL053616 GULSINGH 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 GULSINGH STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-010-002/39
(Dasai) 		1722012000NRG24271020230493055 27/10/2023 lila 1722012WL053616 lila 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 lila STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-010-002/39-A
(Dasai) 		1722012000NRG24271020230493057 27/10/2023 Shayama bai Kalme 1722012WL053616 Shayama bai Kalme 00415 SBIN0030147 1326 1326 Processed 09/11/2023 305234792 ShayamabaiKalme HDFC BANK LTD(607152)
92 UMARBAN MP-22-012-010-002/40-B
(Dasai) 		1722012000NRG24271020230493058 27/10/2023 archna 1722012WL053616 archna 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 archna STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-010-002/52-A
(Dasai) 		1722012000NRG24271020230493060 27/10/2023 Sharda bai 1722012WL053616 Sharda bai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305234792 Shardabai STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-023-003/15
(Dhankhedi) 		1722012055NRG24271020230491941 27/10/2023 BHURI BAI 1722012055WL053506 BHURI BAI 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305234792 BHURIBAI STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-023-003/50
(Dhankhedi) 		1722012055NRG24271020230491943 27/10/2023 JAGAN 1722012055WL053506 JAGAN 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305234792 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-023-003/93
(Dhankhedi) 		1722012055NRG24271020230491945 27/10/2023 lokesh 1722012055WL053506 lokesh 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305234792 lokesh BANK OF INDIA(508505)
97 UMARBAN MP-22-012-046-001/267-A
(Jalkheda) 		1722012000NRG24271020230493077 27/10/2023 Umrav 1722012WL053619 Umrav 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305234792 Umrav STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-046-001/276-A
(Jalkheda) 		1722012000NRG24271020230493078 27/10/2023 Pankaj 1722012WL053619 Pankaj 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305234792 Pankaj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 UMARBAN MP-22-012-046-001/3
(Jalkheda) 		1722012000NRG24271020230493080 27/10/2023 Maheshumrav 1722012WL053619 Maheshumrav 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305234792 Maheshumrav STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-046-001/3
(Jalkheda) 		1722012000NRG24271020230493081 27/10/2023 Sarika 1722012WL053619 Sarika 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305234792 Sarika STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-046-001/82-A
(Jalkheda) 		1722012000NRG24271020230493085 27/10/2023 Udaysingh 1722012WL053619 Udaysingh 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305234792 Udaysingh FINO PAYMENTS BANK LTD(608001)
102 UMARBAN MP-22-012-046-002/130
(Jalkheda) 		1722012000NRG24271020230493107 27/10/2023 munnibai 1722012WL053619 munnibai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305234792 munnibai STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-046-002/131
(Jalkheda) 		1722012000NRG24271020230493109 27/10/2023 Deepak 1722012WL053619 Deepak 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305234792 Deepak STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-046-002/131
(Jalkheda) 		1722012000NRG24271020230493108 27/10/2023 RAYSINGH 1722012WL053619 RAYSINGH 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305234792 RAYSINGH STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-046-002/150
(Jalkheda) 		1722012000NRG24271020230493112 27/10/2023 Kamal 1722012WL053619 Kamal 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305234792 Kamal NARMADA JHABUA GRAMIN BANK(508515)
106 UMARBAN MP-22-012-046-002/178
(Jalkheda) 		1722012000NRG24271020230493114 27/10/2023 Jyoti bai 1722012WL053619 Jyoti bai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305234792 Jyotibai STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-046-002/3
(Jalkheda) 		1722012000NRG24271020230493119 27/10/2023 BALA 1722012WL053619 BALA 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305234792 BALA STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-046-002/59-A
(Jalkheda) 		1722012000NRG24271020230493124 27/10/2023 DHARMENDRA 1722012WL053619 DHARMENDRA 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305234792 DHARMENDRA STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-046-002/65
(Jalkheda) 		1722012000NRG24271020230493128 27/10/2023 rukma bai 1722012WL053619 rukma bai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305234792 rukmabai STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-046-002/72
(Jalkheda) 		1722012000NRG24271020230493130 27/10/2023 Devji 1722012WL053619 Devji 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305234792 Devji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
111 UMARBAN MP-22-012-046-002/74
(Jalkheda) 		1722012000NRG24271020230493132 27/10/2023 sohan 1722012WL053619 sohan 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305234792 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
112 UMARBAN MP-22-012-051-001/233
(Barda) 		1722012051NRG24271020230492039 27/10/2023 dinesh 1722012051WL053520 dinesh 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305234792 dinesh STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-051-001/265
(Barda) 		1722012051NRG24271020230492041 27/10/2023 MADHAV SINGH 1722012051WL053520 MADHAV SINGH 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305234792 MADHAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 UMARBAN MP-22-012-051-001/265
(Barda) 		1722012051NRG24271020230492042 27/10/2023 MADHAVSINGH 1722012051WL053520 MADHAVSINGH 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305234792 MADHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMARBAN MP-22-012-051-001/305
(Barda) 		1722012051NRG24271020230492044 27/10/2023 shadna 1722012051WL053520 shadna 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305234792 shadna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 UMARBAN MP-22-012-051-001/354-A
(Barda) 		1722012051NRG24271020230492050 27/10/2023 NIRBHAY SINGH 1722012051WL053520 NIRBHAY SINGH 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305234792 NIRBHAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
117 UMARBAN MP-22-012-051-001/354-A
(Barda) 		1722012051NRG24271020230492051 27/10/2023 NIRBHAY SINGH 1722012051WL053520 NIRBHAY SINGH 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305234792 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-051-001/402
(Barda) 		1722012051NRG24271020230492052 27/10/2023 kuwarsingh 1722012051WL053520 kuwarsingh 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305234792 kuwarsingh BANK OF INDIA(508505)
119 UMARBAN MP-22-012-051-001/503
(Barda) 		1722012051NRG24271020230492055 27/10/2023 shivnath 1722012051WL053520 shivnath 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305234792 shivnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 UMARBAN MP-22-012-051-001/503
(Barda) 		1722012051NRG24271020230492056 27/10/2023 shivnath 1722012051WL053520 shivnath 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305234792 shivnath BANK OF BARODA(606985)
121 UMARBAN MP-22-012-055-001/220-A
(Dhankhedi) 		1722012055NRG24271020230491947 27/10/2023 mohan 1722012055WL053506 mohan 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305234792 mohan STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-057-001/7-A
(Bhuwada) 		1722012000NRG24271020230492794 27/10/2023 jitendra 1722012WL053600 jitendra 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305234792 jitendra STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-057-001/7-A
(Bhuwada) 		1722012000NRG24271020230492792 27/10/2023 KALUSING 1722012WL053600 KALUSING 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305234792 KALUSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
124 UMARBAN MP-22-012-057-001/7-A
(Bhuwada) 		1722012000NRG24271020230492793 27/10/2023 KALUSING 1722012WL053600 KALUSING 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305234792 KALUSING STATE BANK OF INDIA(508548)
SubTotal 126412 126412
125 UMARBAN MP-22-012-046-001/151-A
(Jalkheda) 		1722012000NRG24271020230493072 27/10/2023 BHARTI 1722012WL053619 BHARTI 00555 YESB0000751 1547 1547 Processed 09/11/2023 305234792 BHARTI YES BANK(607223)
SubTotal 1547 1547
126 UMARBAN MP-22-012-007-004/77-B
(Pathamoti) 		1722012007NRG24271020230491714 27/10/2023 vishal 1722012007WL053471 vishal 00688 FINO0001001 1547 1547 Processed 09/11/2023 305234792 vishal FINO PAYMENTS BANK LTD(608001)
127 UMARBAN MP-22-012-007-004/77-B
(Pathamoti) 		1722012007NRG24271020230491715 27/10/2023 vishal 1722012007WL053471 vishal 00688 FINO0001001 1547 1547 Processed 09/11/2023 305234792 vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
128 UMARBAN MP-22-012-046-001/38
(Jalkheda) 		1722012000NRG24271020230493083 27/10/2023 anil 1722012WL053619 anil 00688 FINO0001446 1547 1547 Processed 10/11/2023 305234792 anil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
129 UMARBAN MP-22-012-007-004/7
(Pathamoti) 		1722012007NRG24271020230491708 27/10/2023 BIRAJBAI 1722012007WL053471 BIRAJBAI 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305234792 BIRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
130 UMARBAN MP-22-012-007-004/7
(Pathamoti) 		1722012007NRG24271020230491709 27/10/2023 BIRAJBAI 1722012007WL053471 BIRAJBAI 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305234792 BIRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-007-004/7-A
(Pathamoti) 		1722012007NRG24271020230491710 27/10/2023 mohan 1722012007WL053471 mohan 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305234792 mohan NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-007-004/77
(Pathamoti) 		1722012007NRG24271020230491712 27/10/2023 tilok 1722012007WL053471 tilok 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305234792 tilok FINO PAYMENTS BANK LTD(608001)
133 UMARBAN MP-22-012-007-004/77
(Pathamoti) 		1722012007NRG24271020230491713 27/10/2023 tilok 1722012007WL053471 tilok 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305234792 tilok FINO PAYMENTS BANK LTD(608001)
134 UMARBAN MP-22-012-008-001/204
(Umarbankala) 		1722012008NRG24271020230492167 27/10/2023 MADIBAI 1722012008WL053541 MADIBAI 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305234792 MADIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
135 UMARBAN MP-22-012-016-001/15
(Surani) 		1722012016NRG24271020230492830 27/10/2023 JAMYA 1722012016WL053606 JAMYA 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 305234792 JAMYA NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-016-001/54
(Surani) 		1722012016NRG24271020230492831 27/10/2023 SHIVJI 1722012016WL053606 SHIVJI 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 305234792 SHIVJI UNION BANK OF INDIA(508500)
137 UMARBAN MP-22-012-016-002/70
(Surani) 		1722012016NRG24271020230492832 27/10/2023 kusum 1722012016WL053606 kusum 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 305234792 kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
138 UMARBAN MP-22-012-010-002/206
(Dasai) 		1722012000NRG24271020230493027 27/10/2023 Naynu bai 1722012WL053616 Naynu bai 00697 BKID0MG6083 1326 1326 Processed 10/11/2023 305234792 Naynubai STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-010-002/206
(Dasai) 		1722012000NRG24271020230493026 27/10/2023 Unkar 1722012WL053616 Unkar 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 305234792 Unkar BANK OF BARODA(606985)
140 UMARBAN MP-22-012-046-001/155-A
(Jalkheda) 		1722012000NRG24271020230493073 27/10/2023 Kamal 1722012WL053619 Kamal 00697 BKID0MG6083 1547 1547 Processed 10/11/2023 305234792 Kamal STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-046-001/265-A
(Jalkheda) 		1722012000NRG24271020230493076 27/10/2023 Anita 1722012WL053619 Anita 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 Anita NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-046-001/265-A
(Jalkheda) 		1722012000NRG24271020230493075 27/10/2023 jagdish 1722012WL053619 jagdish 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
143 UMARBAN MP-22-012-046-001/57-A
(Jalkheda) 		1722012000NRG24271020230493084 27/10/2023 Dariyav 1722012WL053619 Dariyav 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 Dariyav NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-046-002/10-A
(Jalkheda) 		1722012000NRG24271020230493087 27/10/2023 MITTHULAL 1722012WL053619 MITTHULAL 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 MITTHULAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
145 UMARBAN MP-22-012-046-002/103-B
(Jalkheda) 		1722012000NRG24271020230493091 27/10/2023 rekha bai 1722012WL053619 rekha bai 00697 BKID0MG6083 1547 1547 Processed 10/11/2023 305234792 rekhabai STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-046-002/103-B
(Jalkheda) 		1722012000NRG24271020230493090 27/10/2023 VERSINGH 1722012WL053619 VERSINGH 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 UMARBAN MP-22-012-046-002/110-B
(Jalkheda) 		1722012000NRG24271020230493096 27/10/2023 SOHAN 1722012WL053619 SOHAN 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
148 UMARBAN MP-22-012-046-002/112
(Jalkheda) 		1722012000NRG24271020230493097 27/10/2023 GABBAR 1722012WL053619 GABBAR 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 GABBAR NARMADA JHABUA GRAMIN BANK(508515)
149 UMARBAN MP-22-012-046-002/12
(Jalkheda) 		1722012000NRG24271020230493100 27/10/2023 Sharda Bai 1722012WL053619 Sharda Bai 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-046-002/121
(Jalkheda) 		1722012000NRG24271020230493101 27/10/2023 CHUNIYA 1722012WL053619 CHUNIYA 00697 BKID0MG6083 1547 1547 Processed 10/11/2023 305234792 CHUNIYA STATE BANK OF INDIA(508548)
151 UMARBAN MP-22-012-046-002/121
(Jalkheda) 		1722012000NRG24271020230493102 27/10/2023 CHUNIYA 1722012WL053619 CHUNIYA 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 CHUNIYA BANK OF BARODA(606985)
152 UMARBAN MP-22-012-046-002/129
(Jalkheda) 		1722012000NRG24271020230493105 27/10/2023 MANGILAL 1722012WL053619 MANGILAL 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-046-002/129
(Jalkheda) 		1722012000NRG24271020230493106 27/10/2023 MANGILAL 1722012WL053619 MANGILAL 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-046-002/145
(Jalkheda) 		1722012000NRG24271020230493110 27/10/2023 rukhadiya 1722012WL053619 rukhadiya 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 rukhadiya NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-046-002/145
(Jalkheda) 		1722012000NRG24271020230493111 27/10/2023 Selu BaI 1722012WL053619 Selu BaI 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 SeluBaI NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-046-002/17
(Jalkheda) 		1722012000NRG24271020230493113 27/10/2023 PARTAB 1722012WL053619 PARTAB 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 PARTAB NARMADA JHABUA GRAMIN BANK(508515)
157 UMARBAN MP-22-012-046-002/18
(Jalkheda) 		1722012000NRG24271020230493115 27/10/2023 AMRAT 1722012WL053619 AMRAT 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 AMRAT NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-046-002/2
(Jalkheda) 		1722012000NRG24271020230493116 27/10/2023 BINABAI 1722012WL053619 BINABAI 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-046-002/21
(Jalkheda) 		1722012000NRG24271020230493117 27/10/2023 budesing 1722012WL053619 budesing 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 budesing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
160 UMARBAN MP-22-012-046-002/22
(Jalkheda) 		1722012000NRG24271020230493118 27/10/2023 KUVARSINGH 1722012WL053619 KUVARSINGH 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 UMARBAN MP-22-012-046-002/46-A
(Jalkheda) 		1722012000NRG24271020230493122 27/10/2023 KORSINGH 1722012WL053619 KORSINGH 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 KORSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-046-002/49
(Jalkheda) 		1722012000NRG24271020230493123 27/10/2023 sukhalal 1722012WL053619 sukhalal 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
163 UMARBAN MP-22-012-046-002/64
(Jalkheda) 		1722012000NRG24271020230493125 27/10/2023 Motesingh 1722012WL053619 Motesingh 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 Motesingh NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-046-002/65
(Jalkheda) 		1722012000NRG24271020230493127 27/10/2023 munshiya 1722012WL053619 munshiya 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 munshiya NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-046-002/67-A
(Jalkheda) 		1722012000NRG24271020230493129 27/10/2023 Ramku bai 1722012WL053619 Ramku bai 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 Ramkubai NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-046-002/74
(Jalkheda) 		1722012000NRG24271020230493131 27/10/2023 SURPAL 1722012WL053619 SURPAL 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 SURPAL NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-046-002/75-C
(Jalkheda) 		1722012000NRG24271020230493133 27/10/2023 Dhangingh 1722012WL053619 Dhangingh 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 Dhangingh NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-046-002/87
(Jalkheda) 		1722012000NRG24271020230493135 27/10/2023 SIKDAR 1722012WL053619 SIKDAR 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 SIKDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
169 UMARBAN MP-22-012-046-002/93
(Jalkheda) 		1722012000NRG24271020230493137 27/10/2023 rugnat 1722012WL053619 rugnat 00697 BKID0MG6083 1547 1547 Processed 10/11/2023 305234792 rugnat STATE BANK OF INDIA(508548)
170 UMARBAN MP-22-012-046-002/93-A
(Jalkheda) 		1722012000NRG24271020230493138 27/10/2023 RANCHOD 1722012WL053619 RANCHOD 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 RANCHOD NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-046-002/95
(Jalkheda) 		1722012000NRG24271020230493139 27/10/2023 CHAMPALAL 1722012WL053619 CHAMPALAL 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-046-002/99
(Jalkheda) 		1722012000NRG24271020230493140 27/10/2023 SERU 1722012WL053619 SERU 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 305234792 SERU PUNJAB NATIONAL BANK(508568)
173 UMARBAN MP-22-012-051-001/119-A
(Barda) 		1722012051NRG24271020230492035 27/10/2023 NAYAN 1722012051WL053520 NAYAN 00697 BKID0MG6083 1105 1105 Processed 09/11/2023 305234792 NAYAN NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-051-001/119-A
(Barda) 		1722012051NRG24271020230492036 27/10/2023 NAYAN 1722012051WL053520 NAYAN 00697 BKID0MG6083 884 884 Processed 10/11/2023 305234792 NAYAN STATE BANK OF INDIA(508548)
175 UMARBAN MP-22-012-051-001/179
(Barda) 		1722012051NRG24271020230492037 27/10/2023 ramesh 1722012051WL053520 ramesh 00697 BKID0MG6083 1105 1105 Processed 09/11/2023 305234792 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
176 UMARBAN MP-22-012-051-001/179
(Barda) 		1722012051NRG24271020230492038 27/10/2023 ramesh 1722012051WL053520 ramesh 00697 BKID0MG6083 1105 1105 Processed 10/11/2023 305234792 ramesh STATE BANK OF INDIA(508548)
177 UMARBAN MP-22-012-051-001/242
(Barda) 		1722012051NRG24271020230492040 27/10/2023 lalitabai 1722012051WL053520 lalitabai 00697 BKID0MG6083 1105 1105 Processed 09/11/2023 305234792 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-051-001/329
(Barda) 		1722012051NRG24271020230492045 27/10/2023 MAHIPAL 1722012051WL053520 MAHIPAL 00697 BKID0MG6083 1105 1105 Processed 09/11/2023 305234792 MAHIPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
179 UMARBAN MP-22-012-057-001/56-A
(Bhuwada) 		1722012000NRG24271020230492790 27/10/2023 lokienda 1722012WL053600 lokienda 00697 BKID0MG6083 1105 1105 Processed 09/11/2023 305234792 lokienda BANK OF INDIA(508505)
180 UMARBAN MP-22-012-057-001/56-A
(Bhuwada) 		1722012000NRG24271020230492791 27/10/2023 lokienda 1722012WL053600 lokienda 00697 BKID0MG6083 1105 1105 Processed 10/11/2023 305234792 lokienda STATE BANK OF INDIA(508548)
SubTotal 62322 62322
181 UMARBAN MP-22-012-010-001/53
(Dasai) 		1722012000NRG24271020230493005 27/10/2023 sulbai 1722012WL053616 sulbai 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 305234792 sulbai NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-046-001/38
(Jalkheda) 		1722012000NRG24271020230493082 27/10/2023 Hiralal 1722012WL053619 Hiralal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305234792 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-046-002/104-C
(Jalkheda) 		1722012000NRG24271020230493094 27/10/2023 Kavita 1722012WL053619 Kavita 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305234792 Kavita NARMADA JHABUA GRAMIN BANK(508515)
184 UMARBAN MP-22-012-046-002/104-C
(Jalkheda) 		1722012000NRG24271020230493093 27/10/2023 Sitaram 1722012WL053619 Sitaram 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305234792 Sitaram PUNJAB NATIONAL BANK(508568)
185 UMARBAN MP-22-012-046-002/125
(Jalkheda) 		1722012000NRG24271020230493104 27/10/2023 BHARAT 1722012WL053619 BHARAT 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305234792 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-046-002/82
(Jalkheda) 		1722012000NRG24271020230493134 27/10/2023 Kala bai 1722012WL053619 Kala bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305234792 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-055-001/48-A
(Dhankhedi) 		1722012055NRG24271020230491949 27/10/2023 Arvindr 1722012055WL053506 Arvindr 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 305234792 Arvindr STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 275366 275366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_271023APB_FTO_334323 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4420
2 UMARBAN MP1722012_271023APB_FTO_334323 Bank of Baroda BARB0MANAWA MANAWAR 3094
3 UMARBAN MP1722012_271023APB_FTO_334323 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 6409
4 UMARBAN MP1722012_271023APB_FTO_334323 Bank of Baroda BARB0TONKIX TONKI 10829
5 UMARBAN MP1722012_271023APB_FTO_334323 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 8619
6 UMARBAN MP1722012_271023APB_FTO_334323 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
7 UMARBAN MP1722012_271023APB_FTO_334323 Bank of India BKID0009802 MANAWAR 9945
8 UMARBAN MP1722012_271023APB_FTO_334323 Bank of India BKID0009822 DHARAMPURI 1547
9 UMARBAN MP1722012_271023APB_FTO_334323 Punjab National Bank PUNB0683400 MANAWAR 1105
10 UMARBAN MP1722012_271023APB_FTO_334323 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1105
11 UMARBAN MP1722012_271023APB_FTO_334323 State Bank of India SBIN0030044 DHARAMPURI 1326
12 UMARBAN MP1722012_271023APB_FTO_334323 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3094
13 UMARBAN MP1722012_271023APB_FTO_334323 State Bank of India SBIN0030141 TIRLA 3094
14 UMARBAN MP1722012_271023APB_FTO_334323 State Bank of India SBIN0030147 BAKANER 126412
15 UMARBAN MP1722012_271023APB_FTO_334323 YES BANK LTD YESB0000751 MANAWAR, MADHYA PRADESH 1547
16 UMARBAN MP1722012_271023APB_FTO_334323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
17 UMARBAN MP1722012_271023APB_FTO_334323 Fino Payments Bank Ltd FINO0001446 MP RO 1547
18 UMARBAN MP1722012_271023APB_FTO_334323 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 9282
19 UMARBAN MP1722012_271023APB_FTO_334323 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 3978
20 UMARBAN MP1722012_271023APB_FTO_334323 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 62322
21 UMARBAN MP1722012_271023APB_FTO_334323 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 9282
22 UMARBAN MP1722012_271023APB_FTO_334323 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1768

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