Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_011023APB_FTO_298078
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-22-012-025-001/78-A
(Utawad) 		1722012025NRG24011020230428169 01/10/2023 Pappu 1722012025WL046757 Pappu 00045 BARB0DHAMNO 663 663 Processed 09/11/2023 293337865 Pappu NARMADA JHABUA GRAMIN BANK(508515)
2 UMARBAN MP-22-012-031-001/112-A
(Balipur Bujurg) 		1722012000NRG24011020230428569 01/10/2023 gayatri 1722012WL046799 gayatri 00045 BARB0DHAMNO 2431 2431 Processed 09/11/2023 293337865 gayatri NARMADA JHABUA GRAMIN BANK(508515)
3 UMARBAN MP-22-012-031-001/112-A
(Balipur Bujurg) 		1722012000NRG24011020230428568 01/10/2023 gayatri 1722012WL046799 gayatri 00045 BARB0DHAMNO 2431 2431 Processed 09/11/2023 293337865 gayatri BANK OF BARODA(606985)
SubTotal 5525 5525
4 UMARBAN MP-22-012-011-001/507-A
(Petlawad) 		1722012000NRG24011020230428841 01/10/2023 arvinda 1722012WL046807 arvinda 00045 BARB0MANAWA 663 663 Processed 09/11/2023 293337865 arvinda BANK OF BARODA(606985)
SubTotal 663 663
5 UMARBAN MP-22-012-011-001/507-A
(Petlawad) 		1722012000NRG24011020230428842 01/10/2023 Manisha muwel 1722012WL046807 Manisha muwel 00045 BARB0TONKIX 663 663 Processed 09/11/2023 293337865 Manishamuwel BANK OF BARODA(606985)
6 UMARBAN MP-22-012-012-001/136
(Bhanpura) 		1722012000NRG24011020230428673 01/10/2023 Khushal 1722012WL046801 Khushal 00045 BARB0TONKIX 1105 1105 Processed 10/11/2023 293337865 Khushal STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-012-001/166-B
(Bhanpura) 		1722012000NRG24011020230428684 01/10/2023 Subham 1722012WL046801 Subham 00045 BARB0TONKIX 884 884 Processed 09/11/2023 293337865 Subham FINO PAYMENTS BANK LTD(608001)
8 UMARBAN MP-22-012-012-001/188-B
(Bhanpura) 		1722012000NRG24011020230428687 01/10/2023 Mamta 1722012WL046801 Mamta 00045 BARB0TONKIX 884 884 Processed 09/11/2023 293337865 Mamta BANK OF BARODA(606985)
9 UMARBAN MP-22-012-012-001/188-B
(Bhanpura) 		1722012000NRG24011020230428686 01/10/2023 Subam 1722012WL046801 Subam 00045 BARB0TONKIX 884 884 Processed 09/11/2023 293337865 Subam BANK OF BARODA(606985)
10 UMARBAN MP-22-012-012-001/190
(Bhanpura) 		1722012000NRG24011020230428688 01/10/2023 Sumit 1722012WL046801 Sumit 00045 BARB0TONKIX 884 884 Processed 09/11/2023 293337865 Sumit CANARA BANK(508532)
11 UMARBAN MP-22-012-012-001/190-A
(Bhanpura) 		1722012000NRG24011020230428689 01/10/2023 Lavesh 1722012WL046801 Lavesh 00045 BARB0TONKIX 884 884 Processed 10/11/2023 293337865 Lavesh STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-012-001/199
(Bhanpura) 		1722012000NRG24011020230428690 01/10/2023 Ranu 1722012WL046801 Ranu 00045 BARB0TONKIX 884 884 Processed 09/11/2023 293337865 Ranu BANK OF BARODA(606985)
13 UMARBAN MP-22-012-012-001/281-C
(Bhanpura) 		1722012000NRG24011020230428717 01/10/2023 Nanuram 1722012WL046801 Nanuram 00045 BARB0TONKIX 663 663 Processed 10/11/2023 293337865 Nanuram STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-012-001/281-C
(Bhanpura) 		1722012000NRG24011020230428718 01/10/2023 Nanuram 1722012WL046801 Nanuram 00045 BARB0TONKIX 663 663 Processed 09/11/2023 293337865 Nanuram BANK OF INDIA(508505)
15 UMARBAN MP-22-012-012-001/331-A
(Bhanpura) 		1722012000NRG24011020230428719 01/10/2023 Surmabai 1722012WL046801 Surmabai 00045 BARB0TONKIX 663 663 Processed 09/11/2023 293337865 Surmabai NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-013-003/111
(Dhanora) 		1722012000NRG24011020230428746 01/10/2023 Ajay Mourya 1722012WL046805 Ajay Mourya 00045 BARB0TONKIX 1105 1105 Processed 10/11/2023 293337865 AjayMourya STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-013-003/128
(Dhanora) 		1722012000NRG24011020230428751 01/10/2023 anil nigam 1722012WL046805 anil nigam 00045 BARB0TONKIX 1105 1105 Processed 10/11/2023 293337865 anilnigam STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-013-003/149
(Dhanora) 		1722012000NRG24011020230428755 01/10/2023 Mugut 1722012WL046805 Mugut 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 293337865 Mugut BANK OF INDIA(508505)
19 UMARBAN MP-22-012-013-003/173-A
(Dhanora) 		1722012000NRG24011020230428760 01/10/2023 Nayaan 1722012WL046805 Nayaan 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 293337865 Nayaan BANK OF BARODA(606985)
20 UMARBAN MP-22-012-013-003/179
(Dhanora) 		1722012000NRG24011020230428761 01/10/2023 Prahalad 1722012WL046805 Prahalad 00045 BARB0TONKIX 1326 1326 Processed 10/11/2023 293337865 Prahalad STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-013-003/190
(Dhanora) 		1722012000NRG24011020230428767 01/10/2023 SANJU BAI THAKUR 1722012WL046805 SANJU BAI THAKUR 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 293337865 SANJUBAITHAKUR BANK OF BARODA(606985)
22 UMARBAN MP-22-012-013-003/190-A
(Dhanora) 		1722012000NRG24011020230428769 01/10/2023 Pooja Thakur 1722012WL046805 Pooja Thakur 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 293337865 PoojaThakur UNION BANK OF INDIA(508500)
23 UMARBAN MP-22-012-013-003/238
(Dhanora) 		1722012000NRG24011020230428788 01/10/2023 gokul nigam 1722012WL046805 gokul nigam 00045 BARB0TONKIX 1105 1105 Processed 09/11/2023 293337865 gokulnigam BANK OF BARODA(606985)
24 UMARBAN MP-22-012-013-003/35
(Dhanora) 		1722012000NRG24011020230428802 01/10/2023 Kamla Waskel 1722012WL046805 Kamla Waskel 00045 BARB0TONKIX 1326 1326 Processed 10/11/2023 293337865 KamlaWaskel STATE BANK OF INDIA(508548)
25 UMARBAN MP-22-012-013-003/53
(Dhanora) 		1722012000NRG24011020230428808 01/10/2023 MANJU BAI UDAYSINGH 1722012WL046805 MANJU BAI UDAYSINGH 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 293337865 MANJUBAIUDAYSINGH BANK OF BARODA(606985)
26 UMARBAN MP-22-012-013-003/73
(Dhanora) 		1722012000NRG24011020230428816 01/10/2023 MANOHAR 1722012WL046805 MANOHAR 00045 BARB0TONKIX 1105 1105 Processed 10/11/2023 293337865 MANOHAR STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-013-003/85
(Dhanora) 		1722012000NRG24011020230428822 01/10/2023 NARAN 1722012WL046805 NARAN 00045 BARB0TONKIX 1105 1105 Processed 10/11/2023 293337865 NARAN STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-013-003/98-A
(Dhanora) 		1722012000NRG24011020230428829 01/10/2023 Ashnin 1722012WL046805 Ashnin 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 293337865 Ashnin BANK OF BARODA(606985)
SubTotal 24752 24752
29 UMARBAN MP-22-012-013-003/212
(Dhanora) 		1722012000NRG24011020230428779 01/10/2023 Jagan 1722012WL046805 Jagan 00048 BKID0009800 1105 1105 Processed 10/11/2023 293337865 Jagan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 UMARBAN MP-22-012-011-001/214
(Petlawad) 		1722012000NRG24011020230428837 01/10/2023 Gajendra 1722012WL046807 Gajendra 00048 BKID0009802 663 663 Processed 09/11/2023 293337865 Gajendra BANK OF INDIA(508505)
31 UMARBAN MP-22-012-011-001/214
(Petlawad) 		1722012000NRG24011020230428836 01/10/2023 Pappusingh 1722012WL046807 Pappusingh 00048 BKID0009802 663 663 Processed 09/11/2023 293337865 Pappusingh BANK OF BARODA(606985)
32 UMARBAN MP-22-012-012-001/158-B
(Bhanpura) 		1722012000NRG24011020230428678 01/10/2023 Babita 1722012WL046801 Babita 00048 BKID0009802 1105 1105 Processed 10/11/2023 293337865 Babita STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-012-001/158-B
(Bhanpura) 		1722012000NRG24011020230428677 01/10/2023 Santosh 1722012WL046801 Santosh 00048 BKID0009802 1105 1105 Processed 09/11/2023 293337865 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 UMARBAN MP-22-012-012-001/229
(Bhanpura) 		1722012000NRG24011020230428701 01/10/2023 Harsh jaiswal 1722012WL046801 Harsh jaiswal 00048 BKID0009802 884 884 Processed 09/11/2023 293337865 Harshjaiswal BANK OF INDIA(508505)
35 UMARBAN MP-22-012-012-002/120
(Bhanpura) 		1722012000NRG24011020230428725 01/10/2023 Gulsingh 1722012WL046801 Gulsingh 00048 BKID0009802 663 663 Processed 09/11/2023 293337865 Gulsingh BANK OF INDIA(508505)
36 UMARBAN MP-22-012-012-002/120
(Bhanpura) 		1722012000NRG24011020230428726 01/10/2023 Malsingh 1722012WL046801 Malsingh 00048 BKID0009802 663 663 Processed 09/11/2023 293337865 Malsingh BANK OF BARODA(606985)
37 UMARBAN MP-22-012-013-003/127
(Dhanora) 		1722012000NRG24011020230428750 01/10/2023 NANURAM 1722012WL046805 NANURAM 00048 BKID0009802 1326 1326 Processed 09/11/2023 293337865 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-013-003/128
(Dhanora) 		1722012000NRG24011020230428752 01/10/2023 lalita nigam 1722012WL046805 lalita nigam 00048 BKID0009802 1105 1105 Processed 09/11/2023 293337865 lalitanigam BANK OF INDIA(508505)
39 UMARBAN MP-22-012-013-003/181
(Dhanora) 		1722012000NRG24011020230428762 01/10/2023 DOGARSINGH 1722012WL046805 DOGARSINGH 00048 BKID0009802 1326 1326 Processed 09/11/2023 293337865 DOGARSINGH BANK OF INDIA(508505)
40 UMARBAN MP-22-012-013-003/181
(Dhanora) 		1722012000NRG24011020230428763 01/10/2023 Rinabai 1722012WL046805 Rinabai 00048 BKID0009802 1326 1326 Processed 10/11/2023 293337865 Rinabai STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-013-003/200
(Dhanora) 		1722012000NRG24011020230428775 01/10/2023 SUKHLAL 1722012WL046805 SUKHLAL 00048 BKID0009802 1105 1105 Processed 09/11/2023 293337865 SUKHLAL BANK OF INDIA(508505)
42 UMARBAN MP-22-012-013-003/247
(Dhanora) 		1722012000NRG24011020230428796 01/10/2023 dhanraj 1722012WL046805 dhanraj 00048 BKID0009802 1105 1105 Processed 09/11/2023 293337865 dhanraj BANK OF INDIA(508505)
43 UMARBAN MP-22-012-013-003/56
(Dhanora) 		1722012000NRG24011020230428810 01/10/2023 Shyama 1722012WL046805 Shyama 00048 BKID0009802 1105 1105 Processed 09/11/2023 293337865 Shyama BANK OF INDIA(508505)
44 UMARBAN MP-22-012-025-001/126-A
(Utawad) 		1722012025NRG24011020230428160 01/10/2023 Kalu 1722012025WL046757 Kalu 00048 BKID0009802 663 663 Processed 09/11/2023 293337865 Kalu BANK OF INDIA(508505)
SubTotal 14807 14807
45 UMARBAN MP-22-012-031-001/862-D
(Balipur Bujurg) 		1722012000NRG24011020230428626 01/10/2023 Kamlabai 1722012WL046799 Kamlabai 00048 BKID0009814 2431 2431 Processed 10/11/2023 293337865 Kamlabai STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-031-001/862-D
(Balipur Bujurg) 		1722012000NRG24011020230428625 01/10/2023 Karan 1722012WL046799 Karan 00048 BKID0009814 2431 2431 Processed 09/11/2023 293337865 Karan BANK OF BARODA(606985)
SubTotal 4862 4862
47 UMARBAN MP-22-012-031-001/1036
(Balipur Bujurg) 		1722012000NRG24011020230428565 01/10/2023 ANITABAI 1722012WL046799 ANITABAI 00048 BKID0009822 2431 2431 Processed 09/11/2023 293337865 ANITABAI BANK OF BARODA(606985)
48 UMARBAN MP-22-012-031-001/1036
(Balipur Bujurg) 		1722012000NRG24011020230428564 01/10/2023 HEDAR 1722012WL046799 HEDAR 00048 BKID0009822 2431 2431 Processed 09/11/2023 293337865 HEDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 UMARBAN MP-22-012-031-001/156-B
(Balipur Bujurg) 		1722012000NRG24011020230428576 01/10/2023 Baliram 1722012WL046799 Baliram 00048 BKID0009822 2431 2431 Processed 10/11/2023 293337865 Baliram STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-031-001/156-B
(Balipur Bujurg) 		1722012000NRG24011020230428575 01/10/2023 Baliram 1722012WL046799 Baliram 00048 BKID0009822 2431 2431 Processed 10/11/2023 293337865 Baliram STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-031-001/156-B
(Balipur Bujurg) 		1722012000NRG24011020230428574 01/10/2023 Baliram 1722012WL046799 Baliram 00048 BKID0009822 2431 2431 Processed 10/11/2023 293337865 Baliram STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-031-001/277
(Balipur Bujurg) 		1722012000NRG24011020230428590 01/10/2023 KISHN 1722012WL046799 KISHN 00048 BKID0009822 2431 2431 Processed 10/11/2023 293337865 KISHN STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-031-001/277
(Balipur Bujurg) 		1722012000NRG24011020230428589 01/10/2023 KISHN 1722012WL046799 KISHN 00048 BKID0009822 2431 2431 Processed 09/11/2023 293337865 KISHN INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARBAN MP-22-012-031-001/421-C
(Balipur Bujurg) 		1722012000NRG24011020230428600 01/10/2023 Jitendra 1722012WL046799 Jitendra 00048 BKID0009822 2431 2431 Processed 09/11/2023 293337865 Jitendra BANK OF INDIA(508505)
55 UMARBAN MP-22-012-031-001/421-C
(Balipur Bujurg) 		1722012000NRG24011020230428601 01/10/2023 Jitendra 1722012WL046799 Jitendra 00048 BKID0009822 2431 2431 Processed 09/11/2023 293337865 Jitendra BANK OF BARODA(606985)
56 UMARBAN MP-22-012-031-001/531-C
(Balipur Bujurg) 		1722012000NRG24011020230428617 01/10/2023 Mithun 1722012WL046799 Mithun 00048 BKID0009822 2431 2431 Processed 09/11/2023 293337865 Mithun BANK OF BARODA(606985)
57 UMARBAN MP-22-012-031-001/531-C
(Balipur Bujurg) 		1722012000NRG24011020230428616 01/10/2023 Mithun 1722012WL046799 Mithun 00048 BKID0009822 2431 2431 Processed 10/11/2023 293337865 Mithun STATE BANK OF INDIA(508548)
SubTotal 26741 26741
58 UMARBAN MP-22-012-031-001/221-D
(Balipur Bujurg) 		1722012000NRG24011020230428581 01/10/2023 Mukesh 1722012WL046799 Mukesh 00051 MAHB0000610 2431 2431 Processed 10/11/2023 293337865 Mukesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
59 UMARBAN MP-22-012-031-001/561-C
(Balipur Bujurg) 		1722012000NRG24011020230428618 01/10/2023 Kamlesh Dawar 1722012WL046799 Kamlesh Dawar 00078 CNRB0004754 2431 2431 Processed 10/11/2023 293337865 KamleshDawar STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-031-001/561-C
(Balipur Bujurg) 		1722012000NRG24011020230428619 01/10/2023 Kamlesh Dawar 1722012WL046799 Kamlesh Dawar 00078 CNRB0004754 2431 2431 Processed 09/11/2023 293337865 KamleshDawar BANK OF INDIA(508505)
SubTotal 4862 4862
61 UMARBAN MP-22-012-031-001/222-A
(Balipur Bujurg) 		1722012000NRG24011020230428584 01/10/2023 Pappu Singh 1722012WL046799 Pappu Singh 00089 CBIN0280767 2431 2431 Processed 10/11/2023 293337865 PappuSingh STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-031-001/222-A
(Balipur Bujurg) 		1722012000NRG24011020230428583 01/10/2023 Pappu Singh 1722012WL046799 Pappu Singh 00089 CBIN0280767 2431 2431 Processed 09/11/2023 293337865 PappuSingh CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
63 UMARBAN MP-22-012-013-003/193-A
(Dhanora) 		1722012000NRG24011020230428771 01/10/2023 GOKUL JAGDISH CHOUHAN 1722012WL046805 GOKUL JAGDISH CHOUHAN 00354 PUNB0069900 1326 1326 Processed 10/11/2023 293337865 GOKULJAGDISHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 UMARBAN MP-22-012-011-001/483
(Petlawad) 		1722012000NRG24011020230428838 01/10/2023 SURESH gura 1722012WL046807 SURESH gura 00354 PUNB0683400 663 663 Processed 09/11/2023 293337865 SURESHgura PUNJAB NATIONAL BANK(508568)
65 UMARBAN MP-22-012-012-001/166
(Bhanpura) 		1722012000NRG24011020230428683 01/10/2023 Shubham 1722012WL046801 Shubham 00354 PUNB0683400 884 884 Processed 09/11/2023 293337865 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMARBAN MP-22-012-012-001/166
(Bhanpura) 		1722012000NRG24011020230428682 01/10/2023 Shubham 1722012WL046801 Shubham 00354 PUNB0683400 1105 1105 Processed 09/11/2023 293337865 Shubham BANK OF BARODA(606985)
SubTotal 2652 2652
67 UMARBAN MP-22-012-031-001/114
(Balipur Bujurg) 		1722012000NRG24011020230428571 01/10/2023 nisha 1722012WL046799 nisha 00415 SBIN0010802 2431 2431 Processed 10/11/2023 293337865 nisha STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-031-001/114
(Balipur Bujurg) 		1722012000NRG24011020230428570 01/10/2023 nisha 1722012WL046799 nisha 00415 SBIN0010802 2431 2431 Processed 10/11/2023 293337865 nisha STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-031-001/308
(Balipur Bujurg) 		1722012000NRG24011020230428594 01/10/2023 suresh 1722012WL046799 suresh 00415 SBIN0010802 2431 2431 Processed 09/11/2023 293337865 suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 UMARBAN MP-22-012-031-001/308
(Balipur Bujurg) 		1722012000NRG24011020230428593 01/10/2023 suresh 1722012WL046799 suresh 00415 SBIN0010802 2431 2431 Processed 09/11/2023 293337865 suresh CANARA BANK(508532)
71 UMARBAN MP-22-012-031-001/308
(Balipur Bujurg) 		1722012000NRG24011020230428592 01/10/2023 suresh 1722012WL046799 suresh 00415 SBIN0010802 2431 2431 Processed 10/11/2023 293337865 suresh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
72 UMARBAN MP-22-012-005-002/61
(Umarban Khurd) 		1722012005NRG24011020230428456 01/10/2023 Parkash 1722012005WL046788 Parkash 00415 SBIN0010803 663 663 Processed 09/11/2023 293337865 Parkash BANK OF BARODA(606985)
73 UMARBAN MP-22-012-013-003/202-A
(Dhanora) 		1722012000NRG24011020230428776 01/10/2023 Sumer Singh nigam 1722012WL046805 Sumer Singh nigam 00415 SBIN0010803 1326 1326 Processed 10/11/2023 293337865 SumerSinghnigam STATE BANK OF INDIA(508548)
SubTotal 1989 1989
74 UMARBAN MP-22-012-005-002/328
(Umarban Khurd) 		1722012005NRG24011020230428452 01/10/2023 Lalsingh 1722012005WL046788 Lalsingh 00415 SBIN0017809 663 663 Processed 10/11/2023 293337865 Lalsingh STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-005-002/82
(Umarban Khurd) 		1722012005NRG24011020230428462 01/10/2023 Sawan 1722012005WL046788 Sawan 00415 SBIN0017809 663 663 Processed 09/11/2023 293337865 Sawan FINO PAYMENTS BANK LTD(608001)
76 UMARBAN MP-22-012-012-001/160
(Bhanpura) 		1722012000NRG24011020230428681 01/10/2023 Shivani Muwel 1722012WL046801 Shivani Muwel 00415 SBIN0017809 1105 1105 Processed 10/11/2023 293337865 ShivaniMuwel STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-013-003/190-A
(Dhanora) 		1722012000NRG24011020230428768 01/10/2023 SURESH THAKUR 1722012WL046805 SURESH THAKUR 00415 SBIN0017809 1105 1105 Processed 09/11/2023 293337865 SURESHTHAKUR BANK OF BARODA(606985)
78 UMARBAN MP-22-012-013-003/193-A
(Dhanora) 		1722012000NRG24011020230428772 01/10/2023 GOKUL CHOUHAN 1722012WL046805 GOKUL CHOUHAN 00415 SBIN0017809 1326 1326 Processed 09/11/2023 293337865 GOKULCHOUHAN BANK OF BARODA(606985)
SubTotal 4862 4862
79 UMARBAN MP-22-012-025-001/155
(Utawad) 		1722012025NRG24011020230428162 01/10/2023 galsingh 1722012025WL046757 galsingh 00415 SBIN0030044 663 663 Processed 09/11/2023 293337865 galsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 UMARBAN MP-22-012-031-001/1006
(Balipur Bujurg) 		1722012000NRG24011020230428563 01/10/2023 Sonabai 1722012WL046799 Sonabai 00415 SBIN0030044 2431 2431 Processed 10/11/2023 293337865 Sonabai STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-031-001/152-D
(Balipur Bujurg) 		1722012000NRG24011020230428572 01/10/2023 Bharatsingh 1722012WL046799 Bharatsingh 00415 SBIN0030044 2431 2431 Processed 09/11/2023 293337865 Bharatsingh BANK OF INDIA(508505)
82 UMARBAN MP-22-012-031-001/152-D
(Balipur Bujurg) 		1722012000NRG24011020230428573 01/10/2023 Minakshi 1722012WL046799 Minakshi 00415 SBIN0030044 2431 2431 Processed 10/11/2023 293337865 Minakshi STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-031-001/231
(Balipur Bujurg) 		1722012000NRG24011020230428586 01/10/2023 Baban 1722012WL046799 Baban 00415 SBIN0030044 2431 2431 Processed 09/11/2023 293337865 Baban INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARBAN MP-22-012-031-001/381
(Balipur Bujurg) 		1722012000NRG24011020230428599 01/10/2023 GULASING 1722012WL046799 GULASING 00415 SBIN0030044 2431 2431 Processed 10/11/2023 293337865 GULASING STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-031-001/381
(Balipur Bujurg) 		1722012000NRG24011020230428598 01/10/2023 GULASING 1722012WL046799 GULASING 00415 SBIN0030044 2431 2431 Processed 10/11/2023 293337865 GULASING STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-031-001/381
(Balipur Bujurg) 		1722012000NRG24011020230428597 01/10/2023 GULASING 1722012WL046799 GULASING 00415 SBIN0030044 2431 2431 Processed 09/11/2023 293337865 GULASING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 UMARBAN MP-22-012-031-001/46
(Balipur Bujurg) 		1722012000NRG24011020230428607 01/10/2023 Rukhusingh 1722012WL046799 Rukhusingh 00415 SBIN0030044 2431 2431 Processed 10/11/2023 293337865 Rukhusingh STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-031-001/46
(Balipur Bujurg) 		1722012000NRG24011020230428608 01/10/2023 Rukhusingh 1722012WL046799 Rukhusingh 00415 SBIN0030044 2431 2431 Processed 09/11/2023 293337865 Rukhusingh NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-031-001/468
(Balipur Bujurg) 		1722012000NRG24011020230428609 01/10/2023 BADARI 1722012WL046799 BADARI 00415 SBIN0030044 2431 2431 Processed 09/11/2023 293337865 BADARI AIRTEL PAYMENTS BANK LIMITED(990288)
90 UMARBAN MP-22-012-031-001/5
(Balipur Bujurg) 		1722012000NRG24011020230428615 01/10/2023 chandani 1722012WL046799 chandani 00415 SBIN0030044 2431 2431 Processed 10/11/2023 293337865 chandani STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-031-001/73
(Balipur Bujurg) 		1722012000NRG24011020230428624 01/10/2023 radhesyam 1722012WL046799 radhesyam 00415 SBIN0030044 2431 2431 Processed 10/11/2023 293337865 radhesyam STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-031-001/73
(Balipur Bujurg) 		1722012000NRG24011020230428623 01/10/2023 radhesyam 1722012WL046799 radhesyam 00415 SBIN0030044 2431 2431 Processed 09/11/2023 293337865 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
93 UMARBAN MP-22-012-031-001/864-B
(Balipur Bujurg) 		1722012000NRG24011020230428628 01/10/2023 Pappusingh 1722012WL046799 Pappusingh 00415 SBIN0030044 2431 2431 Processed 10/11/2023 293337865 Pappusingh STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-031-001/864-B
(Balipur Bujurg) 		1722012000NRG24011020230428627 01/10/2023 Pappusingh 1722012WL046799 Pappusingh 00415 SBIN0030044 2431 2431 Processed 10/11/2023 293337865 Pappusingh STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-031-001/921-A
(Balipur Bujurg) 		1722012000NRG24011020230428630 01/10/2023 puni bai 1722012WL046799 puni bai 00415 SBIN0030044 2431 2431 Processed 10/11/2023 293337865 punibai STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-031-001/921-A
(Balipur Bujurg) 		1722012000NRG24011020230428631 01/10/2023 puni bai 1722012WL046799 puni bai 00415 SBIN0030044 2431 2431 Processed 10/11/2023 293337865 punibai STATE BANK OF INDIA(508548)
SubTotal 41990 41990
97 UMARBAN MP-22-012-012-001/158-A
(Bhanpura) 		1722012000NRG24011020230428676 01/10/2023 Durga 1722012WL046801 Durga 00415 SBIN0030045 1105 1105 Processed 10/11/2023 293337865 Durga STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-012-001/158-A
(Bhanpura) 		1722012000NRG24011020230428675 01/10/2023 Pardip 1722012WL046801 Pardip 00415 SBIN0030045 1105 1105 Processed 09/11/2023 293337865 Pardip UCO BANK(607066)
99 UMARBAN MP-22-012-012-001/268-A
(Bhanpura) 		1722012000NRG24011020230428707 01/10/2023 Papu 1722012WL046801 Papu 00415 SBIN0030045 884 884 Processed 10/11/2023 293337865 Papu STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-012-001/43-A
(Bhanpura) 		1722012000NRG24011020230428722 01/10/2023 Pardip 1722012WL046801 Pardip 00415 SBIN0030045 663 663 Processed 09/11/2023 293337865 Pardip BANK OF INDIA(508505)
101 UMARBAN MP-22-012-013-003/140-A
(Dhanora) 		1722012000NRG24011020230428753 01/10/2023 Sunitabai 1722012WL046805 Sunitabai 00415 SBIN0030045 1326 1326 Processed 10/11/2023 293337865 Sunitabai STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-013-003/181-A
(Dhanora) 		1722012000NRG24011020230428764 01/10/2023 DHANKOR BAI 1722012WL046805 DHANKOR BAI 00415 SBIN0030045 1326 1326 Processed 10/11/2023 293337865 DHANKORBAI STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-013-003/182-A
(Dhanora) 		1722012000NRG24011020230428765 01/10/2023 KISHOR NIGAM 1722012WL046805 KISHOR NIGAM 00415 SBIN0030045 1326 1326 Processed 10/11/2023 293337865 KISHORNIGAM STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-013-003/194
(Dhanora) 		1722012000NRG24011020230428773 01/10/2023 Satush 1722012WL046805 Satush 00415 SBIN0030045 1326 1326 Processed 10/11/2023 293337865 Satush STATE BANK OF INDIA(508548)
SubTotal 9061 9061
105 UMARBAN MP-22-012-005-002/241
(Umarban Khurd) 		1722012005NRG24011020230428446 01/10/2023 Santosh 1722012005WL046788 Santosh 00415 SBIN0030147 663 663 Processed 09/11/2023 293337865 Santosh NARMADA JHABUA GRAMIN BANK(508515)
106 UMARBAN MP-22-012-005-002/242
(Umarban Khurd) 		1722012005NRG24011020230428447 01/10/2023 Fulsingh 1722012005WL046788 Fulsingh 00415 SBIN0030147 663 663 Processed 10/11/2023 293337865 Fulsingh STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-011-001/1
(Petlawad) 		1722012000NRG24011020230428831 01/10/2023 RAMA 1722012WL046807 RAMA 00415 SBIN0030147 221 221 Processed 10/11/2023 293337865 RAMA STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-011-001/108
(Petlawad) 		1722012000NRG24011020230428832 01/10/2023 sukhalal 1722012WL046807 sukhalal 00415 SBIN0030147 221 221 Processed 09/11/2023 293337865 sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 UMARBAN MP-22-012-011-001/214
(Petlawad) 		1722012000NRG24011020230428835 01/10/2023 NARAYAN 1722012WL046807 NARAYAN 00415 SBIN0030147 663 663 Processed 10/11/2023 293337865 NARAYAN STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-011-001/214
(Petlawad) 		1722012000NRG24011020230428834 01/10/2023 NARAYAN 1722012WL046807 NARAYAN 00415 SBIN0030147 663 663 Processed 09/11/2023 293337865 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 UMARBAN MP-22-012-011-001/483
(Petlawad) 		1722012000NRG24011020230428839 01/10/2023 gora 1722012WL046807 gora 00415 SBIN0030147 663 663 Processed 10/11/2023 293337865 gora STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-012-001/160
(Bhanpura) 		1722012000NRG24011020230428679 01/10/2023 JOGENDAR 1722012WL046801 JOGENDAR 00415 SBIN0030147 1105 1105 Processed 10/11/2023 293337865 JOGENDAR STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-012-001/18-A
(Bhanpura) 		1722012000NRG24011020230428685 01/10/2023 BABITA BAI 1722012WL046801 BABITA BAI 00415 SBIN0030147 884 884 Processed 09/11/2023 293337865 BABITABAI FINO PAYMENTS BANK LTD(608001)
114 UMARBAN MP-22-012-012-001/199
(Bhanpura) 		1722012000NRG24011020230428691 01/10/2023 kundan 1722012WL046801 kundan 00415 SBIN0030147 1105 1105 Processed 09/11/2023 293337865 kundan PUNJAB NATIONAL BANK(508568)
115 UMARBAN MP-22-012-012-001/210-A
(Bhanpura) 		1722012000NRG24011020230428693 01/10/2023 SANTOSH 1722012WL046801 SANTOSH 00415 SBIN0030147 1105 1105 Processed 10/11/2023 293337865 SANTOSH STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-012-001/217-A
(Bhanpura) 		1722012000NRG24011020230428694 01/10/2023 AKASH 1722012WL046801 AKASH 00415 SBIN0030147 1105 1105 Processed 10/11/2023 293337865 AKASH STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-012-001/227
(Bhanpura) 		1722012000NRG24011020230428699 01/10/2023 AJAY 1722012WL046801 AJAY 00415 SBIN0030147 1105 1105 Processed 10/11/2023 293337865 AJAY STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-012-001/227
(Bhanpura) 		1722012000NRG24011020230428698 01/10/2023 ajay 1722012WL046801 ajay 00415 SBIN0030147 1105 1105 Processed 10/11/2023 293337865 ajay STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-012-001/227-A
(Bhanpura) 		1722012000NRG24011020230428700 01/10/2023 Aarpita 1722012WL046801 Aarpita 00415 SBIN0030147 1105 1105 Processed 10/11/2023 293337865 Aarpita STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-012-001/24
(Bhanpura) 		1722012000NRG24011020230428702 01/10/2023 KELASH 1722012WL046801 KELASH 00415 SBIN0030147 884 884 Processed 10/11/2023 293337865 KELASH STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-012-001/246
(Bhanpura) 		1722012000NRG24011020230428703 01/10/2023 JAWARSING 1722012WL046801 JAWARSING 00415 SBIN0030147 884 884 Processed 09/11/2023 293337865 JAWARSING BANK OF INDIA(508505)
122 UMARBAN MP-22-012-012-001/252
(Bhanpura) 		1722012000NRG24011020230428704 01/10/2023 GULSINGH 1722012WL046801 GULSINGH 00415 SBIN0030147 884 884 Processed 09/11/2023 293337865 GULSINGH BANK OF INDIA(508505)
123 UMARBAN MP-22-012-012-001/252
(Bhanpura) 		1722012000NRG24011020230428705 01/10/2023 Samoti 1722012WL046801 Samoti 00415 SBIN0030147 884 884 Processed 10/11/2023 293337865 Samoti STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-012-001/268
(Bhanpura) 		1722012000NRG24011020230428706 01/10/2023 Satish 1722012WL046801 Satish 00415 SBIN0030147 884 884 Processed 09/11/2023 293337865 Satish INDIAN BANK(607105)
125 UMARBAN MP-22-012-012-001/268-A
(Bhanpura) 		1722012000NRG24011020230428708 01/10/2023 Reena 1722012WL046801 Reena 00415 SBIN0030147 884 884 Processed 10/11/2023 293337865 Reena STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-012-001/270
(Bhanpura) 		1722012000NRG24011020230428709 01/10/2023 PARTAP 1722012WL046801 PARTAP 00415 SBIN0030147 663 663 Processed 10/11/2023 293337865 PARTAP STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-012-001/270-A
(Bhanpura) 		1722012000NRG24011020230428711 01/10/2023 Anjubai 1722012WL046801 Anjubai 00415 SBIN0030147 663 663 Processed 09/11/2023 293337865 Anjubai BANK OF BARODA(606985)
128 UMARBAN MP-22-012-012-001/270-A
(Bhanpura) 		1722012000NRG24011020230428710 01/10/2023 Kalu 1722012WL046801 Kalu 00415 SBIN0030147 663 663 Processed 10/11/2023 293337865 Kalu STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-012-001/271
(Bhanpura) 		1722012000NRG24011020230428712 01/10/2023 KALIBAI 1722012WL046801 KALIBAI 00415 SBIN0030147 663 663 Processed 10/11/2023 293337865 KALIBAI STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-012-001/281
(Bhanpura) 		1722012000NRG24011020230428713 01/10/2023 BALRAM 1722012WL046801 BALRAM 00415 SBIN0030147 663 663 Processed 10/11/2023 293337865 BALRAM STATE BANK OF INDIA(508548)
131 UMARBAN MP-22-012-012-001/281
(Bhanpura) 		1722012000NRG24011020230428714 01/10/2023 BALRAM 1722012WL046801 BALRAM 00415 SBIN0030147 663 663 Processed 10/11/2023 293337865 BALRAM STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-012-001/281-B
(Bhanpura) 		1722012000NRG24011020230428716 01/10/2023 Maya 1722012WL046801 Maya 00415 SBIN0030147 663 663 Processed 10/11/2023 293337865 Maya STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-012-001/281-B
(Bhanpura) 		1722012000NRG24011020230428715 01/10/2023 Shantilal 1722012WL046801 Shantilal 00415 SBIN0030147 663 663 Processed 10/11/2023 293337865 Shantilal STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-012-002/22
(Bhanpura) 		1722012000NRG24011020230428727 01/10/2023 narayan 1722012WL046801 narayan 00415 SBIN0030147 663 663 Processed 10/11/2023 293337865 narayan STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-012-002/22
(Bhanpura) 		1722012000NRG24011020230428728 01/10/2023 narayan 1722012WL046801 narayan 00415 SBIN0030147 663 663 Processed 10/11/2023 293337865 narayan STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-013-003/110-A
(Dhanora) 		1722012000NRG24011020230428745 01/10/2023 Manjubai 1722012WL046805 Manjubai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 293337865 Manjubai STATE BANK OF INDIA(508548)
137 UMARBAN MP-22-012-013-003/117
(Dhanora) 		1722012000NRG24011020230428747 01/10/2023 galsingh 1722012WL046805 galsingh 00415 SBIN0030147 1326 1326 Processed 09/11/2023 293337865 galsingh AIRTEL PAYMENTS BANK LIMITED(990288)
138 UMARBAN MP-22-012-013-003/117
(Dhanora) 		1722012000NRG24011020230428748 01/10/2023 rangabai 1722012WL046805 rangabai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 293337865 rangabai STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-013-003/149
(Dhanora) 		1722012000NRG24011020230428754 01/10/2023 amrsing 1722012WL046805 amrsing 00415 SBIN0030147 1326 1326 Processed 09/11/2023 293337865 amrsing BANK OF BARODA(606985)
140 UMARBAN MP-22-012-013-003/151-A
(Dhanora) 		1722012000NRG24011020230428756 01/10/2023 GORA BAI 1722012WL046805 GORA BAI 00415 SBIN0030147 1326 1326 Processed 10/11/2023 293337865 GORABAI STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-013-003/157
(Dhanora) 		1722012000NRG24011020230428759 01/10/2023 ANTAR 1722012WL046805 ANTAR 00415 SBIN0030147 1105 1105 Processed 09/11/2023 293337865 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-013-003/202-A
(Dhanora) 		1722012000NRG24011020230428777 01/10/2023 Sanju nigam 1722012WL046805 Sanju nigam 00415 SBIN0030147 1326 1326 Processed 10/11/2023 293337865 Sanjunigam STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-013-003/215
(Dhanora) 		1722012000NRG24011020230428782 01/10/2023 Resham nigam 1722012WL046805 Resham nigam 00415 SBIN0030147 1326 1326 Processed 10/11/2023 293337865 Reshamnigam STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-013-003/23
(Dhanora) 		1722012000NRG24011020230428786 01/10/2023 Shyamlal 1722012WL046805 Shyamlal 00415 SBIN0030147 1326 1326 Processed 09/11/2023 293337865 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-013-003/246
(Dhanora) 		1722012000NRG24011020230428792 01/10/2023 BABULAL 1722012WL046805 BABULAL 00415 SBIN0030147 1326 1326 Processed 10/11/2023 293337865 BABULAL STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-013-003/246
(Dhanora) 		1722012000NRG24011020230428793 01/10/2023 kanchan 1722012WL046805 kanchan 00415 SBIN0030147 1326 1326 Processed 09/11/2023 293337865 kanchan NARMADA JHABUA GRAMIN BANK(508515)
147 UMARBAN MP-22-012-013-003/247
(Dhanora) 		1722012000NRG24011020230428794 01/10/2023 SITRAM 1722012WL046805 SITRAM 00415 SBIN0030147 1105 1105 Processed 09/11/2023 293337865 SITRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 UMARBAN MP-22-012-013-003/247
(Dhanora) 		1722012000NRG24011020230428795 01/10/2023 SITRAM 1722012WL046805 SITRAM 00415 SBIN0030147 1105 1105 Processed 09/11/2023 293337865 SITRAM NARMADA JHABUA GRAMIN BANK(508515)
149 UMARBAN MP-22-012-013-003/26
(Dhanora) 		1722012000NRG24011020230428797 01/10/2023 SANJAY NIGAM 1722012WL046805 SANJAY NIGAM 00415 SBIN0030147 1105 1105 Processed 10/11/2023 293337865 SANJAYNIGAM STATE BANK OF INDIA(508548)
150 UMARBAN MP-22-012-013-003/31
(Dhanora) 		1722012000NRG24011020230428800 01/10/2023 Sharvan 1722012WL046805 Sharvan 00415 SBIN0030147 1326 1326 Processed 10/11/2023 293337865 Sharvan STATE BANK OF INDIA(508548)
151 UMARBAN MP-22-012-013-003/53
(Dhanora) 		1722012000NRG24011020230428807 01/10/2023 uday singh 1722012WL046805 uday singh 00415 SBIN0030147 1326 1326 Processed 10/11/2023 293337865 udaysingh STATE BANK OF INDIA(508548)
152 UMARBAN MP-22-012-013-003/61
(Dhanora) 		1722012000NRG24011020230428811 01/10/2023 kanhaiyalal 1722012WL046805 kanhaiyalal 00415 SBIN0030147 1326 1326 Processed 09/11/2023 293337865 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
153 UMARBAN MP-22-012-013-003/68
(Dhanora) 		1722012000NRG24011020230428813 01/10/2023 SAPANA MUWEL 1722012WL046805 SAPANA MUWEL 00415 SBIN0030147 1326 1326 Processed 10/11/2023 293337865 SAPANAMUWEL STATE BANK OF INDIA(508548)
154 UMARBAN MP-22-012-013-003/72
(Dhanora) 		1722012000NRG24011020230428814 01/10/2023 BOADER 1722012WL046805 BOADER 00415 SBIN0030147 1326 1326 Processed 09/11/2023 293337865 BOADER NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-013-003/73
(Dhanora) 		1722012000NRG24011020230428817 01/10/2023 Ganesh 1722012WL046805 Ganesh 00415 SBIN0030147 1105 1105 Processed 10/11/2023 293337865 Ganesh STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-013-003/92
(Dhanora) 		1722012000NRG24011020230428826 01/10/2023 kamal 1722012WL046805 kamal 00415 SBIN0030147 1326 1326 Processed 10/11/2023 293337865 kamal STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-022-001/86
(Kuwad) 		1722012022NRG24011020230427517 01/10/2023 ladki bai 1722012022WL046662 ladki bai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 293337865 ladkibai STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-022-001/86
(Kuwad) 		1722012022NRG24011020230427516 01/10/2023 MOHAN 1722012022WL046662 MOHAN 00415 SBIN0030147 1547 1547 Processed 10/11/2023 293337865 MOHAN STATE BANK OF INDIA(508548)
159 UMARBAN MP-22-012-022-001/86-A
(Kuwad) 		1722012022NRG24011020230427518 01/10/2023 anil 1722012022WL046662 anil 00415 SBIN0030147 1547 1547 Processed 10/11/2023 293337865 anil STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-025-001/155
(Utawad) 		1722012025NRG24011020230428163 01/10/2023 Sundarlal 1722012025WL046757 Sundarlal 00415 SBIN0030147 663 663 Processed 10/11/2023 293337865 Sundarlal STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-025-001/7
(Utawad) 		1722012025NRG24011020230428168 01/10/2023 SAKARAM 1722012025WL046757 SAKARAM 00415 SBIN0030147 663 663 Processed 10/11/2023 293337865 SAKARAM STATE BANK OF INDIA(508548)
SubTotal 57018 57018
162 UMARBAN MP-22-012-031-001/67-D
(Balipur Bujurg) 		1722012000NRG24011020230428620 01/10/2023 Surendra 1722012WL046799 Surendra 00415 SBIN0030357 2431 2431 Processed 09/11/2023 293337865 Surendra BANK OF INDIA(508505)
163 UMARBAN MP-22-012-031-001/67-D
(Balipur Bujurg) 		1722012000NRG24011020230428621 01/10/2023 Surendra 1722012WL046799 Surendra 00415 SBIN0030357 2431 2431 Processed 10/11/2023 293337865 Surendra STATE BANK OF INDIA(508548)
164 UMARBAN MP-22-012-031-001/95
(Balipur Bujurg) 		1722012000NRG24011020230428634 01/10/2023 Mansharam 1722012WL046799 Mansharam 00415 SBIN0030357 2431 2431 Processed 09/11/2023 293337865 Mansharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 UMARBAN MP-22-012-031-001/95
(Balipur Bujurg) 		1722012000NRG24011020230428635 01/10/2023 Sushilabai 1722012WL046799 Sushilabai 00415 SBIN0030357 2431 2431 Processed 09/11/2023 293337865 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
166 UMARBAN MP-22-012-031-001/456-A
(Balipur Bujurg) 		1722012000NRG24011020230428605 01/10/2023 Hariom 1722012WL046799 Hariom 00415 SBIN0030466 2431 2431 Processed 09/11/2023 293337865 Hariom UNION BANK OF INDIA(508500)
167 UMARBAN MP-22-012-031-001/456-A
(Balipur Bujurg) 		1722012000NRG24011020230428606 01/10/2023 Hariom 1722012WL046799 Hariom 00415 SBIN0030466 2431 2431 Processed 10/11/2023 293337865 Hariom STATE BANK OF INDIA(508548)
SubTotal 4862 4862
168 UMARBAN MP-22-012-011-001/507-A
(Petlawad) 		1722012000NRG24011020230428840 01/10/2023 VIJAY 1722012WL046807 VIJAY 00468 UBIN0544809 663 663 Processed 09/11/2023 293337865 VIJAY BANK OF INDIA(508505)
SubTotal 663 663
169 UMARBAN MP-22-012-031-001/423-B
(Balipur Bujurg) 		1722012000NRG24011020230428602 01/10/2023 Chotu Chouhan 1722012WL046799 Chotu Chouhan 00468 UBIN0570893 2431 2431 Processed 10/11/2023 293337865 ChotuChouhan STATE BANK OF INDIA(508548)
170 UMARBAN MP-22-012-031-001/423-B
(Balipur Bujurg) 		1722012000NRG24011020230428603 01/10/2023 Chotu Chouhan 1722012WL046799 Chotu Chouhan 00468 UBIN0570893 2431 2431 Processed 10/11/2023 293337865 ChotuChouhan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
171 UMARBAN MP-22-012-012-001/2-B
(Bhanpura) 		1722012000NRG24011020230428692 01/10/2023 Sunil Muwel 1722012WL046801 Sunil Muwel 00666 IDFB0041221 1105 1105 Processed 10/11/2023 293337865 SunilMuwel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
172 UMARBAN MP-22-012-005-002/271
(Umarban Khurd) 		1722012005NRG24011020230428449 01/10/2023 RAVI 1722012005WL046788 RAVI 00688 FINO0001001 663 663 Processed 09/11/2023 293337865 RAVI BANK OF BARODA(606985)
173 UMARBAN MP-22-012-005-002/296
(Umarban Khurd) 		1722012005NRG24011020230428451 01/10/2023 Fulsingh 1722012005WL046788 Fulsingh 00688 FINO0001001 663 663 Processed 10/11/2023 293337865 Fulsingh STATE BANK OF INDIA(508548)
174 UMARBAN MP-22-012-031-001/99-D
(Balipur Bujurg) 		1722012000NRG24011020230428639 01/10/2023 Pappusingh 1722012WL046799 Pappusingh 00688 FINO0001001 2431 2431 Processed 09/11/2023 293337865 Pappusingh NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-031-001/99-D
(Balipur Bujurg) 		1722012000NRG24011020230428638 01/10/2023 Pappusingh 1722012WL046799 Pappusingh 00688 FINO0001001 2431 2431 Processed 09/11/2023 293337865 Pappusingh BANK OF BARODA(606985)
SubTotal 6188 6188
176 UMARBAN MP-22-012-012-001/217-B
(Bhanpura) 		1722012000NRG24011020230428695 01/10/2023 Babita 1722012WL046801 Babita 00688 FINO0001446 1105 1105 Processed 09/11/2023 293337865 Babita FINO PAYMENTS BANK LTD(608001)
177 UMARBAN MP-22-012-012-001/217-B
(Bhanpura) 		1722012000NRG24011020230428696 01/10/2023 Pawan 1722012WL046801 Pawan 00688 FINO0001446 1105 1105 Processed 09/11/2023 293337865 Pawan NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-012-001/225
(Bhanpura) 		1722012000NRG24011020230428697 01/10/2023 DINESH 1722012WL046801 DINESH 00688 FINO0001446 1105 1105 Processed 10/11/2023 293337865 DINESH STATE BANK OF INDIA(508548)
179 UMARBAN MP-22-012-012-001/49-C
(Bhanpura) 		1722012000NRG24011020230428724 01/10/2023 BANDYA 1722012WL046801 BANDYA 00688 FINO0001446 663 663 Processed 09/11/2023 293337865 BANDYA BANK OF BARODA(606985)
180 UMARBAN MP-22-012-012-001/49-C
(Bhanpura) 		1722012000NRG24011020230428723 01/10/2023 Jitendra 1722012WL046801 Jitendra 00688 FINO0001446 663 663 Processed 09/11/2023 293337865 Jitendra BANK OF INDIA(508505)
SubTotal 4641 4641
181 UMARBAN MP-22-012-022-001/486
(Kuwad) 		1722012022NRG24011020230427515 01/10/2023 SEETA 1722012022WL046662 SEETA 00691 IPOS0000001 442 442 Processed 09/11/2023 293337865 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
182 UMARBAN MP-22-012-005-002/22
(Umarban Khurd) 		1722012005NRG24011020230428444 01/10/2023 phadsingh 1722012005WL046788 phadsingh 00697 BKID0MG6039 663 663 Processed 09/11/2023 293337865 phadsingh NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-005-002/23
(Umarban Khurd) 		1722012005NRG24011020230428445 01/10/2023 GORELAL 1722012005WL046788 GORELAL 00697 BKID0MG6039 663 663 Processed 09/11/2023 293337865 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
184 UMARBAN MP-22-012-005-002/28
(Umarban Khurd) 		1722012005NRG24011020230428450 01/10/2023 DASRIYA 1722012005WL046788 DASRIYA 00697 BKID0MG6039 663 663 Processed 10/11/2023 293337865 DASRIYA STATE BANK OF INDIA(508548)
185 UMARBAN MP-22-012-005-002/358
(Umarban Khurd) 		1722012005NRG24011020230428453 01/10/2023 Saykubai 1722012005WL046788 Saykubai 00697 BKID0MG6039 663 663 Processed 09/11/2023 293337865 Saykubai FINO PAYMENTS BANK LTD(608001)
186 UMARBAN MP-22-012-005-002/49
(Umarban Khurd) 		1722012005NRG24011020230428454 01/10/2023 BDRI 1722012005WL046788 BDRI 00697 BKID0MG6039 663 663 Processed 09/11/2023 293337865 BDRI NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-005-002/57
(Umarban Khurd) 		1722012005NRG24011020230428455 01/10/2023 RANCHOD 1722012005WL046788 RANCHOD 00697 BKID0MG6039 663 663 Processed 09/11/2023 293337865 RANCHOD NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-005-002/68
(Umarban Khurd) 		1722012005NRG24011020230428457 01/10/2023 BAPU 1722012005WL046788 BAPU 00697 BKID0MG6039 663 663 Processed 09/11/2023 293337865 BAPU NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-005-002/69
(Umarban Khurd) 		1722012005NRG24011020230428458 01/10/2023 BALYA 1722012005WL046788 BALYA 00697 BKID0MG6039 663 663 Processed 09/11/2023 293337865 BALYA NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-005-002/7
(Umarban Khurd) 		1722012005NRG24011020230428459 01/10/2023 DHANSINGH 1722012005WL046788 DHANSINGH 00697 BKID0MG6039 663 663 Processed 09/11/2023 293337865 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 UMARBAN MP-22-012-005-002/79
(Umarban Khurd) 		1722012005NRG24011020230428460 01/10/2023 SARDAR 1722012005WL046788 SARDAR 00697 BKID0MG6039 663 663 Processed 09/11/2023 293337865 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-005-002/81-A
(Umarban Khurd) 		1722012005NRG24011020230428461 01/10/2023 sukhalal 1722012005WL046788 sukhalal 00697 BKID0MG6039 663 663 Processed 09/11/2023 293337865 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
193 UMARBAN MP-22-012-005-002/87
(Umarban Khurd) 		1722012005NRG24011020230428463 01/10/2023 KALUSINGH 1722012005WL046788 KALUSINGH 00697 BKID0MG6039 663 663 Processed 09/11/2023 293337865 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-005-002/88
(Umarban Khurd) 		1722012005NRG24011020230428464 01/10/2023 gopal 1722012005WL046788 gopal 00697 BKID0MG6039 663 663 Processed 09/11/2023 293337865 gopal NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-013-003/119
(Dhanora) 		1722012000NRG24011020230428749 01/10/2023 GAJANAND 1722012WL046805 GAJANAND 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-013-003/182-A
(Dhanora) 		1722012000NRG24011020230428766 01/10/2023 SUMAN 1722012WL046805 SUMAN 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-013-003/192
(Dhanora) 		1722012000NRG24011020230428770 01/10/2023 dhavsingh 1722012WL046805 dhavsingh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 dhavsingh NARMADA JHABUA GRAMIN BANK(508515)
198 UMARBAN MP-22-012-013-003/20-B
(Dhanora) 		1722012000NRG24011020230428774 01/10/2023 Santosh 1722012WL046805 Santosh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 Santosh BANK OF BARODA(606985)
199 UMARBAN MP-22-012-013-003/206
(Dhanora) 		1722012000NRG24011020230428778 01/10/2023 SOHAN 1722012WL046805 SOHAN 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-013-003/215
(Dhanora) 		1722012000NRG24011020230428781 01/10/2023 GALSINGH 1722012WL046805 GALSINGH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 GALSINGH UNION BANK OF INDIA(508500)
201 UMARBAN MP-22-012-013-003/218
(Dhanora) 		1722012000NRG24011020230428783 01/10/2023 HARESINGH 1722012WL046805 HARESINGH 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 293337865 HARESINGH STATE BANK OF INDIA(508548)
202 UMARBAN MP-22-012-013-003/218
(Dhanora) 		1722012000NRG24011020230428784 01/10/2023 HARESINGH 1722012WL046805 HARESINGH 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 293337865 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
203 UMARBAN MP-22-012-013-003/218
(Dhanora) 		1722012000NRG24011020230428785 01/10/2023 Krashna 1722012WL046805 Krashna 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 293337865 Krashna STATE BANK OF INDIA(508548)
204 UMARBAN MP-22-012-013-003/238
(Dhanora) 		1722012000NRG24011020230428787 01/10/2023 parem 1722012WL046805 parem 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 293337865 parem NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-013-003/24
(Dhanora) 		1722012000NRG24011020230428790 01/10/2023 nanuram 1722012WL046805 nanuram 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 nanuram NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-013-003/24
(Dhanora) 		1722012000NRG24011020230428789 01/10/2023 nanuram 1722012WL046805 nanuram 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
207 UMARBAN MP-22-012-013-003/261
(Dhanora) 		1722012000NRG24011020230428798 01/10/2023 Rahul 1722012WL046805 Rahul 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 Rahul BANK OF INDIA(508505)
208 UMARBAN MP-22-012-013-003/28
(Dhanora) 		1722012000NRG24011020230428799 01/10/2023 SAKARAM 1722012WL046805 SAKARAM 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 SAKARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
209 UMARBAN MP-22-012-013-003/35
(Dhanora) 		1722012000NRG24011020230428801 01/10/2023 GOVIND 1722012WL046805 GOVIND 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 GOVIND BANK OF INDIA(508505)
210 UMARBAN MP-22-012-013-003/39
(Dhanora) 		1722012000NRG24011020230428804 01/10/2023 JAGDSH 1722012WL046805 JAGDSH 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 293337865 JAGDSH NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-013-003/39
(Dhanora) 		1722012000NRG24011020230428803 01/10/2023 JAGDSH 1722012WL046805 JAGDSH 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 293337865 JAGDSH STATE BANK OF INDIA(508548)
212 UMARBAN MP-22-012-013-003/42
(Dhanora) 		1722012000NRG24011020230428806 01/10/2023 dalkabai 1722012WL046805 dalkabai 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 dalkabai NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-013-003/42
(Dhanora) 		1722012000NRG24011020230428805 01/10/2023 GNESH 1722012WL046805 GNESH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 GNESH BANK OF BARODA(606985)
214 UMARBAN MP-22-012-013-003/56
(Dhanora) 		1722012000NRG24011020230428809 01/10/2023 SHKER 1722012WL046805 SHKER 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 293337865 SHKER STATE BANK OF INDIA(508548)
215 UMARBAN MP-22-012-013-003/68
(Dhanora) 		1722012000NRG24011020230428812 01/10/2023 RUKHDUSINGH 1722012WL046805 RUKHDUSINGH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 RUKHDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
216 UMARBAN MP-22-012-013-003/72
(Dhanora) 		1722012000NRG24011020230428815 01/10/2023 BOADER 1722012WL046805 BOADER 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 BOADER NARMADA JHABUA GRAMIN BANK(508515)
217 UMARBAN MP-22-012-013-003/80
(Dhanora) 		1722012000NRG24011020230428819 01/10/2023 GOVIND 1722012WL046805 GOVIND 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 GOVIND BANK OF BARODA(606985)
218 UMARBAN MP-22-012-013-003/80
(Dhanora) 		1722012000NRG24011020230428818 01/10/2023 GOVIND 1722012WL046805 GOVIND 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 GOVIND BANK OF BARODA(606985)
219 UMARBAN MP-22-012-013-003/82
(Dhanora) 		1722012000NRG24011020230428820 01/10/2023 CHGAN 1722012WL046805 CHGAN 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 CHGAN NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-013-003/9
(Dhanora) 		1722012000NRG24011020230428825 01/10/2023 SITARAM 1722012WL046805 SITARAM 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
221 UMARBAN MP-22-012-013-003/9
(Dhanora) 		1722012000NRG24011020230428824 01/10/2023 SITARAM 1722012WL046805 SITARAM 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 SITARAM BANK OF BARODA(606985)
222 UMARBAN MP-22-012-013-003/93
(Dhanora) 		1722012000NRG24011020230428827 01/10/2023 MOTIYA 1722012WL046805 MOTIYA 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 293337865 MOTIYA NARMADA JHABUA GRAMIN BANK(508515)
223 UMARBAN MP-22-012-013-003/94
(Dhanora) 		1722012000NRG24011020230428828 01/10/2023 GALSINGH 1722012WL046805 GALSINGH 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 293337865 GALSINGH STATE BANK OF INDIA(508548)
SubTotal 45526 45526
224 UMARBAN MP-22-012-015-002/206-A
(Lavani) 		1722012000NRG24011020230428301 01/10/2023 Manishabai 1722012WL046780 Manishabai 00697 BKID0MG6041 663 663 Processed 09/11/2023 293337865 Manishabai FINO PAYMENTS BANK LTD(608001)
225 UMARBAN MP-22-012-031-001/1004
(Balipur Bujurg) 		1722012000NRG24011020230428562 01/10/2023 KUSUMBAI 1722012WL046799 KUSUMBAI 00697 BKID0MG6041 2431 2431 Processed 09/11/2023 293337865 KUSUMBAI BANK OF BARODA(606985)
226 UMARBAN MP-22-012-031-001/104
(Balipur Bujurg) 		1722012000NRG24011020230428567 01/10/2023 govind 1722012WL046799 govind 00697 BKID0MG6041 2431 2431 Processed 09/11/2023 293337865 govind NARMADA JHABUA GRAMIN BANK(508515)
227 UMARBAN MP-22-012-031-001/104
(Balipur Bujurg) 		1722012000NRG24011020230428566 01/10/2023 govind 1722012WL046799 govind 00697 BKID0MG6041 2431 2431 Processed 09/11/2023 293337865 govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
228 UMARBAN MP-22-012-031-001/156-D
(Balipur Bujurg) 		1722012000NRG24011020230428578 01/10/2023 Ashok 1722012WL046799 Ashok 00697 BKID0MG6041 2431 2431 Processed 09/11/2023 293337865 Ashok NARMADA JHABUA GRAMIN BANK(508515)
229 UMARBAN MP-22-012-031-001/162
(Balipur Bujurg) 		1722012000NRG24011020230428580 01/10/2023 DANSINGH 1722012WL046799 DANSINGH 00697 BKID0MG6041 2431 2431 Processed 09/11/2023 293337865 DANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
230 UMARBAN MP-22-012-031-001/162
(Balipur Bujurg) 		1722012000NRG24011020230428579 01/10/2023 dhansing 1722012WL046799 dhansing 00697 BKID0MG6041 2431 2431 Processed 09/11/2023 293337865 dhansing NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-031-001/380
(Balipur Bujurg) 		1722012000NRG24011020230428596 01/10/2023 kansing 1722012WL046799 kansing 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 293337865 kansing STATE BANK OF INDIA(508548)
232 UMARBAN MP-22-012-031-001/380
(Balipur Bujurg) 		1722012000NRG24011020230428595 01/10/2023 kansing 1722012WL046799 kansing 00697 BKID0MG6041 2431 2431 Processed 09/11/2023 293337865 kansing UNION BANK OF INDIA(508500)
233 UMARBAN MP-22-012-031-001/471-D
(Balipur Bujurg) 		1722012000NRG24011020230428611 01/10/2023 Prem Bai 1722012WL046799 Prem Bai 00697 BKID0MG6041 2431 2431 Processed 09/11/2023 293337865 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
234 UMARBAN MP-22-012-031-001/476
(Balipur Bujurg) 		1722012000NRG24011020230428613 01/10/2023 SARDAR 1722012WL046799 SARDAR 00697 BKID0MG6041 2431 2431 Processed 10/11/2023 293337865 SARDAR STATE BANK OF INDIA(508548)
235 UMARBAN MP-22-012-031-001/476
(Balipur Bujurg) 		1722012000NRG24011020230428612 01/10/2023 SARDAR 1722012WL046799 SARDAR 00697 BKID0MG6041 2431 2431 Processed 09/11/2023 293337865 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
236 UMARBAN MP-22-012-031-001/5
(Balipur Bujurg) 		1722012000NRG24011020230428614 01/10/2023 ganesh 1722012WL046799 ganesh 00697 BKID0MG6041 2431 2431 Processed 09/11/2023 293337865 ganesh NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-031-001/724-A
(Balipur Bujurg) 		1722012000NRG24011020230428622 01/10/2023 Ramkubai 1722012WL046799 Ramkubai 00697 BKID0MG6041 2431 2431 Processed 09/11/2023 293337865 Ramkubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32266 32266
238 UMARBAN MP-22-012-025-001/411
(Utawad) 		1722012025NRG24011020230428165 01/10/2023 mohan 1722012025WL046757 mohan 00697 BKID0MG6059 663 663 Processed 09/11/2023 293337865 mohan NARMADA JHABUA GRAMIN BANK(508515)
239 UMARBAN MP-22-012-025-001/461
(Utawad) 		1722012025NRG24011020230428166 01/10/2023 karan 1722012025WL046757 karan 00697 BKID0MG6059 663 663 Processed 09/11/2023 293337865 karan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
240 UMARBAN MP-22-012-012-002/22
(Bhanpura) 		1722012000NRG24011020230428729 01/10/2023 bharat 1722012WL046801 bharat 00697 BKID0MG6083 663 663 Processed 10/11/2023 293337865 bharat STATE BANK OF INDIA(508548)
SubTotal 663 663
241 UMARBAN MP-22-012-022-001/470
(Kuwad) 		1722012022NRG24011020230427514 01/10/2023 Balu 1722012022WL046662 Balu 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 293337865 Balu BANK OF INDIA(508505)
242 UMARBAN MP-22-012-031-001/873-A
(Balipur Bujurg) 		1722012000NRG24011020230428629 01/10/2023 Ramesh 1722012WL046799 Ramesh 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 293337865 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
243 UMARBAN MP-22-012-031-001/936-B
(Balipur Bujurg) 		1722012000NRG24011020230428632 01/10/2023 alkabai 1722012WL046799 alkabai 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 293337865 alkabai NARMADA JHABUA GRAMIN BANK(508515)
244 UMARBAN MP-22-012-031-001/936-B
(Balipur Bujurg) 		1722012000NRG24011020230428633 01/10/2023 alkabi 1722012WL046799 alkabi 00697 BKID0NAMRGB 2431 2431 Processed 10/11/2023 293337865 alkabi STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 341666 341666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_011023APB_FTO_298078 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5525
2 UMARBAN MP1722012_011023APB_FTO_298078 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 663
3 UMARBAN MP1722012_011023APB_FTO_298078 Bank of Baroda BARB0TONKIX TONKI 24752
4 UMARBAN MP1722012_011023APB_FTO_298078 Bank of India BKID0009800 DHAR 1105
5 UMARBAN MP1722012_011023APB_FTO_298078 Bank of India BKID0009802 MANAWAR 14807
6 UMARBAN MP1722012_011023APB_FTO_298078 Bank of India BKID0009814 DHAMNOD 4862
7 UMARBAN MP1722012_011023APB_FTO_298078 Bank of India BKID0009822 DHARAMPURI 26741
8 UMARBAN MP1722012_011023APB_FTO_298078 Bank of Maharastra MAHB0000610 SUNDREL 2431
9 UMARBAN MP1722012_011023APB_FTO_298078 Canara Bank CNRB0004754 DHAMNOD 4862
10 UMARBAN MP1722012_011023APB_FTO_298078 Central Bank Of India CBIN0280767 DHAMNOD 4862
11 UMARBAN MP1722012_011023APB_FTO_298078 Punjab National Bank PUNB0069900 INDORE,MANORAMA GANJ 1326
12 UMARBAN MP1722012_011023APB_FTO_298078 Punjab National Bank PUNB0683400 MANAWAR 2652
13 UMARBAN MP1722012_011023APB_FTO_298078 State Bank of India SBIN0010802 DHAMNOD 12155
14 UMARBAN MP1722012_011023APB_FTO_298078 State Bank of India SBIN0010803 MANAWAR 1989
15 UMARBAN MP1722012_011023APB_FTO_298078 State Bank of India SBIN0017809 Umarban 4862
16 UMARBAN MP1722012_011023APB_FTO_298078 State Bank of India SBIN0030044 DHARAMPURI 41990
17 UMARBAN MP1722012_011023APB_FTO_298078 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 9061
18 UMARBAN MP1722012_011023APB_FTO_298078 State Bank of India SBIN0030147 BAKANER 57018
19 UMARBAN MP1722012_011023APB_FTO_298078 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 9724
20 UMARBAN MP1722012_011023APB_FTO_298078 State Bank of India SBIN0030466 MANDLESHWAR 4862
21 UMARBAN MP1722012_011023APB_FTO_298078 Union Bank of India UBIN0544809 GANDINAGAR 663
22 UMARBAN MP1722012_011023APB_FTO_298078 Union Bank of India UBIN0570893 DHAMNOD 4862
23 UMARBAN MP1722012_011023APB_FTO_298078 IDFC Bank IDFB0041221 DHAR 1105
24 UMARBAN MP1722012_011023APB_FTO_298078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
25 UMARBAN MP1722012_011023APB_FTO_298078 Fino Payments Bank Ltd FINO0001446 MP RO 4641
26 UMARBAN MP1722012_011023APB_FTO_298078 India Post Payments Bank IPOS0000001 DHAR 442
27 UMARBAN MP1722012_011023APB_FTO_298078 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 45526
28 UMARBAN MP1722012_011023APB_FTO_298078 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 32266
29 UMARBAN MP1722012_011023APB_FTO_298078 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 1326
30 UMARBAN MP1722012_011023APB_FTO_298078 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 663
31 UMARBAN MP1722012_011023APB_FTO_298078 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 442
32 UMARBAN MP1722012_011023APB_FTO_298078 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 7293

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