Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_311023APB_FTO_339895
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-22-012-042-001/169
(Modkanapur) 		1722012000NRG24311020230504162 31/10/2023 Siyaram 1722012WL054480 Siyaram 00045 BARB0DHAMNO 120 120 Processed 08/11/2023 288540472 Siyaram STATE BANK OF INDIA(508548)
2 UMARBAN MP-22-012-049-002/103
(Kothada) 		1722012000NRG24311020230504103 31/10/2023 GOGALBAI 1722012WL054474 GOGALBAI 00045 BARB0DHAMNO 1547 1547 Processed 08/11/2023 288540472 GOGALBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1667 1667
3 UMARBAN MP-22-012-021-001/266-C
(Khairwa Jagir) 		1722012000NRG24311020230504100 31/10/2023 Rukdibai 1722012WL054473 Rukdibai 00045 BARB0MANAWA 1547 1547 Processed 08/11/2023 288540472 Rukdibai FINO PAYMENTS BANK LTD(608001)
4 UMARBAN MP-22-012-021-001/266-C
(Khairwa Jagir) 		1722012000NRG24311020230504099 31/10/2023 Rukdibai 1722012WL054473 Rukdibai 00045 BARB0MANAWA 1547 1547 Processed 08/11/2023 288540472 Rukdibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
5 UMARBAN MP-22-012-012-002/12-A
(Bhanpura) 		1722012012NRG24311020230504295 31/10/2023 Kamlibai 1722012012WL054510 Kamlibai 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 288540472 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-012-002/45-A
(Bhanpura) 		1722012012NRG24311020230504301 31/10/2023 Rajendar 1722012012WL054510 Rajendar 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 288540472 Rajendar BANK OF BARODA(606985)
7 UMARBAN MP-22-012-014-002/666-A
(Ukhalda) 		1722012000NRG24311020230504768 31/10/2023 RAMLAL 1722012WL054530 RAMLAL 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 288540472 RAMLAL FINO PAYMENTS BANK LTD(608001)
8 UMARBAN MP-22-012-014-002/666-A
(Ukhalda) 		1722012000NRG24311020230504767 31/10/2023 RAMLAL 1722012WL054530 RAMLAL 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 288540472 RAMLAL FINO PAYMENTS BANK LTD(608001)
9 UMARBAN MP-22-012-014-002/666-B
(Ukhalda) 		1722012000NRG24311020230504770 31/10/2023 sitaram 1722012WL054530 sitaram 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 288540472 sitaram STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-014-002/666-B
(Ukhalda) 		1722012000NRG24311020230504769 31/10/2023 sitaram 1722012WL054530 sitaram 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 288540472 sitaram AIRTEL PAYMENTS BANK LIMITED(990288)
11 UMARBAN MP-22-012-014-002/7-A
(Ukhalda) 		1722012000NRG24311020230504771 31/10/2023 anil 1722012WL054530 anil 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 288540472 anil BANK OF BARODA(606985)
12 UMARBAN MP-22-012-014-002/7-A
(Ukhalda) 		1722012000NRG24311020230504772 31/10/2023 bhuri bai 1722012WL054530 bhuri bai 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 288540472 bhuribai BANK OF BARODA(606985)
SubTotal 12376 12376
13 UMARBAN MP-22-012-033-001/330-A
(Lunhera Bujurg) 		1722012000NRG24311020230503680 31/10/2023 gorelal 1722012WL054419 gorelal 00048 BKID0008835 1547 1547 Processed 08/11/2023 288540472 gorelal FINO PAYMENTS BANK LTD(608001)
14 UMARBAN MP-22-012-033-001/330-A
(Lunhera Bujurg) 		1722012000NRG24311020230503679 31/10/2023 gorelal 1722012WL054419 gorelal 00048 BKID0008835 1547 1547 Processed 08/11/2023 288540472 gorelal BANK OF INDIA(508505)
SubTotal 3094 3094
15 UMARBAN MP-22-012-042-001/158-A
(Modkanapur) 		1722012000NRG24311020230504153 31/10/2023 ranchod 1722012WL054480 ranchod 00048 BKID0009108 120 120 Processed 08/11/2023 288540472 ranchod BANK OF BARODA(606985)
16 UMARBAN MP-22-012-042-001/158-A
(Modkanapur) 		1722012000NRG24311020230504154 31/10/2023 sundar 1722012WL054480 sundar 00048 BKID0009108 120 120 Processed 08/11/2023 288540472 sundar BANK OF BARODA(606985)
SubTotal 240 240
17 UMARBAN MP-22-012-012-002/120
(Bhanpura) 		1722012012NRG24311020230504296 31/10/2023 Malsingh 1722012012WL054510 Malsingh 00048 BKID0009802 1547 1547 Processed 08/11/2023 288540472 Malsingh BANK OF BARODA(606985)
18 UMARBAN MP-22-012-012-002/25
(Bhanpura) 		1722012012NRG24311020230504297 31/10/2023 surend 1722012012WL054510 surend 00048 BKID0009802 1547 1547 Processed 08/11/2023 288540472 surend STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-014-002/83-C
(Ukhalda) 		1722012000NRG24311020230504775 31/10/2023 fatu 1722012WL054530 fatu 00048 BKID0009802 1547 1547 Processed 08/11/2023 288540472 fatu BANK OF INDIA(508505)
20 UMARBAN MP-22-012-014-002/83-C
(Ukhalda) 		1722012000NRG24311020230504776 31/10/2023 kusum 1722012WL054530 kusum 00048 BKID0009802 1547 1547 Processed 08/11/2023 288540472 kusum STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-021-001/220-A
(Khairwa Jagir) 		1722012000NRG24311020230504098 31/10/2023 NAHARSING 1722012WL054473 NAHARSING 00048 BKID0009802 1547 1547 Processed 08/11/2023 288540472 NAHARSING FINCARE SMALL FINANCE BANK LTD(608304)
22 UMARBAN MP-22-012-033-001/379
(Lunhera Bujurg) 		1722012000NRG24311020230503690 31/10/2023 munn 1722012WL054419 munn 00048 BKID0009802 1547 1547 Processed 08/11/2023 288540472 munn STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-033-001/379
(Lunhera Bujurg) 		1722012000NRG24311020230503689 31/10/2023 partap 1722012WL054419 partap 00048 BKID0009802 1547 1547 Processed 08/11/2023 288540472 partap BANK OF INDIA(508505)
24 UMARBAN MP-22-012-033-001/397-B
(Lunhera Bujurg) 		1722012000NRG24311020230503694 31/10/2023 Radhabai 1722012WL054419 Radhabai 00048 BKID0009802 1547 1547 Processed 08/11/2023 288540472 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
25 UMARBAN MP-22-012-033-001/397-B
(Lunhera Bujurg) 		1722012000NRG24311020230503693 31/10/2023 Radhabhai 1722012WL054419 Radhabhai 00048 BKID0009802 1547 1547 Processed 08/11/2023 288540472 Radhabhai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 UMARBAN MP-22-012-033-001/397-D
(Lunhera Bujurg) 		1722012000NRG24311020230503696 31/10/2023 Laxmibaiy 1722012WL054419 Laxmibaiy 00048 BKID0009802 1547 1547 Processed 08/11/2023 288540472 Laxmibaiy BANK OF INDIA(508505)
27 UMARBAN MP-22-012-042-001/49-A
(Modkanapur) 		1722012000NRG24311020230504180 31/10/2023 LAXMIBAI 1722012WL054480 LAXMIBAI 00048 BKID0009802 120 120 Processed 08/11/2023 288540472 LAXMIBAI CENTRAL BANK OF INDIA(607115)
28 UMARBAN MP-22-012-042-001/49-A
(Modkanapur) 		1722012000NRG24311020230504179 31/10/2023 MOTILAL 1722012WL054480 MOTILAL 00048 BKID0009802 120 120 Processed 08/11/2023 288540472 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARBAN MP-22-012-048-002/48-B
(Patwar) 		1722012000NRG24311020230504183 31/10/2023 ASHOK 1722012WL054482 ASHOK 00048 BKID0009802 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17257 17257
30 UMARBAN MP-22-012-018-001/164
(Karondiya Mota) 		1722012000NRG24311020230504753 31/10/2023 santosh 1722012WL054528 santosh 00048 BKID0009814 884 884 Processed 08/11/2023 288540472 santosh BANK OF INDIA(508505)
31 UMARBAN MP-22-012-018-001/164
(Karondiya Mota) 		1722012000NRG24311020230504752 31/10/2023 santosh 1722012WL054528 santosh 00048 BKID0009814 884 884 Processed 08/11/2023 288540472 santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 UMARBAN MP-22-012-018-001/233-D
(Karondiya Mota) 		1722012000NRG24311020230504756 31/10/2023 Laxman 1722012WL054528 Laxman 00048 BKID0009814 884 884 Processed 08/11/2023 288540472 Laxman FINO PAYMENTS BANK LTD(608001)
33 UMARBAN MP-22-012-018-001/64
(Karondiya Mota) 		1722012000NRG24311020230504759 31/10/2023 Rukhadu 1722012WL054528 Rukhadu 00048 BKID0009814 884 884 Processed 08/11/2023 288540472 Rukhadu BANK OF INDIA(508505)
SubTotal 3536 3536
34 UMARBAN MP-22-012-014-002/93
(Ukhalda) 		1722012000NRG24311020230504785 31/10/2023 kalu 1722012WL054530 kalu 00048 BKID0009822 1547 1547 Processed 08/11/2023 288540472 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 UMARBAN MP-22-012-014-002/93
(Ukhalda) 		1722012000NRG24311020230504786 31/10/2023 sonu 1722012WL054530 sonu 00048 BKID0009822 1547 1547 Processed 08/11/2023 288540472 sonu STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-033-001/225
(Lunhera Bujurg) 		1722012000NRG24311020230503667 31/10/2023 sardabai 1722012WL054419 sardabai 00048 BKID0009822 1547 1547 Processed 08/11/2023 288540472 sardabai BANK OF INDIA(508505)
37 UMARBAN MP-22-012-033-001/225
(Lunhera Bujurg) 		1722012000NRG24311020230503666 31/10/2023 sardabai 1722012WL054419 sardabai 00048 BKID0009822 1547 1547 Processed 08/11/2023 288540472 sardabai STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-033-001/226-A
(Lunhera Bujurg) 		1722012000NRG24311020230503671 31/10/2023 kalu 1722012WL054419 kalu 00048 BKID0009822 1547 1547 Processed 08/11/2023 288540472 kalu BANK OF INDIA(508505)
39 UMARBAN MP-22-012-033-001/226-A
(Lunhera Bujurg) 		1722012000NRG24311020230503670 31/10/2023 kalusingh 1722012WL054419 kalusingh 00048 BKID0009822 1547 1547 Processed 08/11/2023 288540472 kalusingh STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-042-001/137
(Modkanapur) 		1722012000NRG24311020230504134 31/10/2023 RATAN 1722012WL054480 RATAN 00048 BKID0009822 120 120 Processed 08/11/2023 288540472 RATAN STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-042-001/162-A
(Modkanapur) 		1722012000NRG24311020230504159 31/10/2023 RINKUBAI 1722012WL054480 RINKUBAI 00048 BKID0009822 120 120 Processed 08/11/2023 288540472 RINKUBAI NARMADA JHABUA GRAMIN BANK(508515)
42 UMARBAN MP-22-012-042-001/39
(Modkanapur) 		1722012000NRG24311020230504168 31/10/2023 arjun 1722012WL054480 arjun 00048 BKID0009822 120 120 Processed 08/11/2023 288540472 arjun STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-042-001/397
(Modkanapur) 		1722012000NRG24311020230504170 31/10/2023 mamta 1722012WL054480 mamta 00048 BKID0009822 120 120 Processed 08/11/2023 288540472 mamta NARMADA JHABUA GRAMIN BANK(508515)
44 UMARBAN MP-22-012-042-001/399-B
(Modkanapur) 		1722012000NRG24311020230504174 31/10/2023 LAKHAN 1722012WL054480 LAKHAN 00048 BKID0009822 120 120 Processed 09/11/2023 288540472 LAKHAN INDIAN BANK(607105)
45 UMARBAN MP-22-012-042-001/464
(Modkanapur) 		1722012000NRG24311020230504178 31/10/2023 manish 1722012WL054480 manish 00048 BKID0009822 120 120 Processed 08/11/2023 288540472 manish STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-042-001/464
(Modkanapur) 		1722012000NRG24311020230504177 31/10/2023 manish 1722012WL054480 manish 00048 BKID0009822 120 120 Processed 08/11/2023 288540472 manish STATE BANK OF INDIA(508548)
SubTotal 10122 10122
47 UMARBAN MP-22-012-018-001/135-A
(Karondiya Mota) 		1722012000NRG24311020230504748 31/10/2023 BABLU 1722012WL054528 BABLU 00354 PUNB0683300 884 884 Processed 08/11/2023 288540472 BABLU PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
48 UMARBAN MP-22-012-014-002/90-C
(Ukhalda) 		1722012000NRG24311020230504781 31/10/2023 kalu 1722012WL054530 kalu 00415 SBIN0003417 1547 1547 Processed 08/11/2023 288540472 kalu NARMADA JHABUA GRAMIN BANK(508515)
49 UMARBAN MP-22-012-014-002/90-C
(Ukhalda) 		1722012000NRG24311020230504782 31/10/2023 urmila 1722012WL054530 urmila 00415 SBIN0003417 1547 1547 Processed 08/11/2023 288540472 urmila BANK OF INDIA(508505)
SubTotal 3094 3094
50 UMARBAN MP-22-012-033-001/225
(Lunhera Bujurg) 		1722012000NRG24311020230503665 31/10/2023 Rajesh 1722012WL054419 Rajesh 00415 SBIN0010803 1547 1547 Processed 08/11/2023 288540472 Rajesh STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-033-001/328-C
(Lunhera Bujurg) 		1722012000NRG24311020230503675 31/10/2023 anita 1722012WL054419 anita 00415 SBIN0010803 1547 1547 Processed 08/11/2023 288540472 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
52 UMARBAN MP-22-012-042-001/10
(Modkanapur) 		1722012000NRG24311020230504122 31/10/2023 manjubhay 1722012WL054480 manjubhay 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 manjubhay STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-042-001/10
(Modkanapur) 		1722012000NRG24311020230504123 31/10/2023 manjubhay 1722012WL054480 manjubhay 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 manjubhay NARMADA JHABUA GRAMIN BANK(508515)
54 UMARBAN MP-22-012-042-001/101-D
(Modkanapur) 		1722012000NRG24311020230504126 31/10/2023 jashoda 1722012WL054480 jashoda 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 jashoda STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-042-001/101-D
(Modkanapur) 		1722012000NRG24311020230504125 31/10/2023 narendra 1722012WL054480 narendra 00415 SBIN0030044 1326 1326 Processed 08/11/2023 288540472 narendra STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-042-001/130-A
(Modkanapur) 		1722012000NRG24311020230504128 31/10/2023 MUKESH 1722012WL054480 MUKESH 00415 SBIN0030044 1105 1105 Processed 08/11/2023 288540472 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
57 UMARBAN MP-22-012-042-001/130-A
(Modkanapur) 		1722012000NRG24311020230504127 31/10/2023 MUKESH 1722012WL054480 MUKESH 00415 SBIN0030044 1326 1326 Processed 08/11/2023 288540472 MUKESH STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-042-001/136-B
(Modkanapur) 		1722012000NRG24311020230504129 31/10/2023 mahesh 1722012WL054480 mahesh 00415 SBIN0030044 1326 1326 Processed 08/11/2023 288540472 mahesh STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-042-001/136-C
(Modkanapur) 		1722012000NRG24311020230504132 31/10/2023 MONU 1722012WL054480 MONU 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 MONU BANK OF BARODA(606985)
60 UMARBAN MP-22-012-042-001/136-C
(Modkanapur) 		1722012000NRG24311020230504133 31/10/2023 MONU 1722012WL054480 MONU 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 MONU STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-042-001/149
(Modkanapur) 		1722012000NRG24311020230504143 31/10/2023 GAGARAM 1722012WL054480 GAGARAM 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 GAGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARBAN MP-22-012-042-001/149
(Modkanapur) 		1722012000NRG24311020230504142 31/10/2023 GAGARAM 1722012WL054480 GAGARAM 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 GAGARAM STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-042-001/149-A
(Modkanapur) 		1722012000NRG24311020230504145 31/10/2023 SARDAR 1722012WL054480 SARDAR 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 SARDAR BANK OF BARODA(606985)
64 UMARBAN MP-22-012-042-001/162-B
(Modkanapur) 		1722012000NRG24311020230504160 31/10/2023 Ashok 1722012WL054480 Ashok 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 Ashok FINO PAYMENTS BANK LTD(608001)
65 UMARBAN MP-22-012-042-001/162-B
(Modkanapur) 		1722012000NRG24311020230504161 31/10/2023 Pramila bai 1722012WL054480 Pramila bai 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 Pramilabai STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-042-001/169
(Modkanapur) 		1722012000NRG24311020230504163 31/10/2023 aashabai 1722012WL054480 aashabai 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 aashabai STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-042-001/37
(Modkanapur) 		1722012000NRG24311020230504166 31/10/2023 GENDALAL 1722012WL054480 GENDALAL 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 GENDALAL STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-042-001/37
(Modkanapur) 		1722012000NRG24311020230504165 31/10/2023 GENDALAL 1722012WL054480 GENDALAL 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
69 UMARBAN MP-22-012-042-001/397
(Modkanapur) 		1722012000NRG24311020230504169 31/10/2023 doulat 1722012WL054480 doulat 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 doulat STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-042-001/398
(Modkanapur) 		1722012000NRG24311020230504172 31/10/2023 nandubai 1722012WL054480 nandubai 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 nandubai NARMADA JHABUA GRAMIN BANK(508515)
71 UMARBAN MP-22-012-042-001/398
(Modkanapur) 		1722012000NRG24311020230504171 31/10/2023 shivram 1722012WL054480 shivram 00415 SBIN0030044 120 120 Processed 08/11/2023 288540472 shivram BANK OF INDIA(508505)
SubTotal 7003 7003
72 UMARBAN MP-22-012-012-002/101
(Bhanpura) 		1722012012NRG24311020230504294 31/10/2023 Sumer 1722012012WL054510 Sumer 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 Sumer STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-012-002/28
(Bhanpura) 		1722012012NRG24311020230504299 31/10/2023 SHOBHARAM 1722012012WL054510 SHOBHARAM 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 SHOBHARAM STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-012-002/28
(Bhanpura) 		1722012012NRG24311020230504298 31/10/2023 SHOBHARAM 1722012012WL054510 SHOBHARAM 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 SHOBHARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 UMARBAN MP-22-012-012-002/81
(Bhanpura) 		1722012012NRG24311020230504303 31/10/2023 babulal 1722012012WL054510 babulal 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 babulal STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-012-002/81
(Bhanpura) 		1722012012NRG24311020230504302 31/10/2023 babulal 1722012012WL054510 babulal 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 babulal STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-012-002/83
(Bhanpura) 		1722012012NRG24311020230504304 31/10/2023 GORELAL 1722012012WL054510 GORELAL 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 GORELAL STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-012-002/85
(Bhanpura) 		1722012012NRG24311020230504306 31/10/2023 sumer 1722012012WL054510 sumer 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 sumer STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-012-002/85
(Bhanpura) 		1722012012NRG24311020230504305 31/10/2023 sumer 1722012012WL054510 sumer 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 sumer STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-012-002/9-A
(Bhanpura) 		1722012012NRG24311020230504307 31/10/2023 Rakesh 1722012012WL054510 Rakesh 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 Rakesh STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-021-001/220
(Khairwa Jagir) 		1722012000NRG24311020230504095 31/10/2023 FATESINGH 1722012WL054473 FATESINGH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 FATESINGH STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-021-001/220-B
(Khairwa Jagir) 		1722012000NRG24311020230504075 31/10/2023 GORELAL 1722012WL054468 GORELAL 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 GORELAL STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-021-001/220-D
(Khairwa Jagir) 		1722012000NRG24311020230504077 31/10/2023 gopal 1722012WL054468 gopal 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 gopal STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-021-001/220-D
(Khairwa Jagir) 		1722012000NRG24311020230504076 31/10/2023 GOPAL 1722012WL054468 GOPAL 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-021-001/259
(Khairwa Jagir) 		1722012000NRG24311020230504081 31/10/2023 bablu 1722012WL054468 bablu 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 bablu STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-033-001/103-A
(Lunhera Bujurg) 		1722012000NRG24311020230503662 31/10/2023 mehtab 1722012WL054419 mehtab 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 mehtab NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-033-001/103-A
(Lunhera Bujurg) 		1722012000NRG24311020230503661 31/10/2023 mehtab 1722012WL054419 mehtab 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 mehtab STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-033-001/174-A
(Lunhera Bujurg) 		1722012000NRG24311020230503664 31/10/2023 SHIVANI 1722012WL054419 SHIVANI 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 SHIVANI STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-033-001/174-A
(Lunhera Bujurg) 		1722012000NRG24311020230503663 31/10/2023 SHIVANI 1722012WL054419 SHIVANI 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 SHIVANI BANK OF BARODA(606985)
90 UMARBAN MP-22-012-033-001/225-A
(Lunhera Bujurg) 		1722012000NRG24311020230503669 31/10/2023 benabai 1722012WL054419 benabai 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 benabai STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-033-001/225-A
(Lunhera Bujurg) 		1722012000NRG24311020230503668 31/10/2023 benabai 1722012WL054419 benabai 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 benabai STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-033-001/254-B
(Lunhera Bujurg) 		1722012000NRG24311020230503673 31/10/2023 Balram 1722012WL054419 Balram 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 Balram STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-033-001/254-B
(Lunhera Bujurg) 		1722012000NRG24311020230503672 31/10/2023 BALRAM SO NARAYAN 1722012WL054419 BALRAM SO NARAYAN 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 BALRAMSONARAYAN STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-033-001/326-A
(Lunhera Bujurg) 		1722012000NRG24311020230503674 31/10/2023 kuvarsingh 1722012WL054419 kuvarsingh 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 kuvarsingh STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-033-001/330
(Lunhera Bujurg) 		1722012000NRG24311020230503678 31/10/2023 manabai 1722012WL054419 manabai 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 manabai STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-033-001/354
(Lunhera Bujurg) 		1722012000NRG24311020230503684 31/10/2023 keriya 1722012WL054419 keriya 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 keriya STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-033-001/354
(Lunhera Bujurg) 		1722012000NRG24311020230503683 31/10/2023 keriya 1722012WL054419 keriya 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 keriya STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-033-001/364
(Lunhera Bujurg) 		1722012000NRG24311020230503686 31/10/2023 shukhalal 1722012WL054419 shukhalal 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 shukhalal FINO PAYMENTS BANK LTD(608001)
99 UMARBAN MP-22-012-033-001/364
(Lunhera Bujurg) 		1722012000NRG24311020230503685 31/10/2023 shukhalal 1722012WL054419 shukhalal 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 shukhalal STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-033-001/364-A
(Lunhera Bujurg) 		1722012000NRG24311020230503688 31/10/2023 KUSUMBAI 1722012WL054419 KUSUMBAI 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
101 UMARBAN MP-22-012-033-001/364-A
(Lunhera Bujurg) 		1722012000NRG24311020230503687 31/10/2023 KUSUMBAI 1722012WL054419 KUSUMBAI 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
102 UMARBAN MP-22-012-033-001/395-A
(Lunhera Bujurg) 		1722012000NRG24311020230503692 31/10/2023 Besaribai 1722012WL054419 Besaribai 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 Besaribai STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-033-001/395-A
(Lunhera Bujurg) 		1722012000NRG24311020230503691 31/10/2023 besharbai 1722012WL054419 besharbai 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 besharbai STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-033-001/82
(Lunhera Bujurg) 		1722012000NRG24311020230503698 31/10/2023 HARESINGH 1722012WL054419 HARESINGH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-033-001/82
(Lunhera Bujurg) 		1722012000NRG24311020230503697 31/10/2023 HARESINGH 1722012WL054419 HARESINGH 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
106 UMARBAN MP-22-012-033-002/3
(Lunhera Bujurg) 		1722012000NRG24311020230503702 31/10/2023 RAMSING 1722012WL054419 RAMSING 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-033-002/3
(Lunhera Bujurg) 		1722012000NRG24311020230503701 31/10/2023 RAMSING 1722012WL054419 RAMSING 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 RAMSING NARMADA JHABUA GRAMIN BANK(508515)
108 UMARBAN MP-22-012-033-002/46
(Lunhera Bujurg) 		1722012000NRG24311020230503703 31/10/2023 birajbai 1722012WL054419 birajbai 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 birajbai NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-033-002/48
(Lunhera Bujurg) 		1722012000NRG24311020230503705 31/10/2023 NAHARSING 1722012WL054419 NAHARSING 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 NAHARSING NARMADA JHABUA GRAMIN BANK(508515)
110 UMARBAN MP-22-012-033-002/48
(Lunhera Bujurg) 		1722012000NRG24311020230503704 31/10/2023 NAHARSING 1722012WL054419 NAHARSING 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 NAHARSING STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-033-002/49-A
(Lunhera Bujurg) 		1722012000NRG24311020230503706 31/10/2023 malsingh 1722012WL054419 malsingh 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 malsingh UNION BANK OF INDIA(508500)
112 UMARBAN MP-22-012-033-002/49-A
(Lunhera Bujurg) 		1722012000NRG24311020230503707 31/10/2023 ralibaiy 1722012WL054419 ralibaiy 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 ralibaiy NARMADA JHABUA GRAMIN BANK(508515)
113 UMARBAN MP-22-012-033-002/67
(Lunhera Bujurg) 		1722012000NRG24311020230503709 31/10/2023 MAHAKAL 1722012WL054419 MAHAKAL 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 MAHAKAL NARMADA JHABUA GRAMIN BANK(508515)
114 UMARBAN MP-22-012-033-002/67
(Lunhera Bujurg) 		1722012000NRG24311020230503708 31/10/2023 MAHAKAL 1722012WL054419 MAHAKAL 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 MAHAKAL UNION BANK OF INDIA(508500)
115 UMARBAN MP-22-012-033-002/67-B
(Lunhera Bujurg) 		1722012000NRG24311020230503711 31/10/2023 MAHAKAL 1722012WL054419 MAHAKAL 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288540472 MAHAKAL NARMADA JHABUA GRAMIN BANK(508515)
116 UMARBAN MP-22-012-033-002/67-B
(Lunhera Bujurg) 		1722012000NRG24311020230503710 31/10/2023 MAHAKAL 1722012WL054419 MAHAKAL 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288540472 MAHAKAL NARMADA JHABUA GRAMIN BANK(508515)
117 UMARBAN MP-22-012-033-002/68
(Lunhera Bujurg) 		1722012000NRG24311020230503713 31/10/2023 dipak 1722012WL054419 dipak 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288540472 dipak NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-033-002/68
(Lunhera Bujurg) 		1722012000NRG24311020230503712 31/10/2023 dipak 1722012WL054419 dipak 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288540472 dipak NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-033-002/7-A
(Lunhera Bujurg) 		1722012000NRG24311020230503715 31/10/2023 GALSINGH 1722012WL054419 GALSINGH 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288540472 GALSINGH STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-033-002/7-A
(Lunhera Bujurg) 		1722012000NRG24311020230503714 31/10/2023 GALSINGH 1722012WL054419 GALSINGH 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288540472 GALSINGH STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-042-001/400
(Modkanapur) 		1722012000NRG24311020230504175 31/10/2023 mohabbat 1722012WL054480 mohabbat 00415 SBIN0030147 120 120 Processed 08/11/2023 288540472 mohabbat BANK OF BARODA(606985)
SubTotal 74818 74818
122 UMARBAN MP-22-012-042-001/400
(Modkanapur) 		1722012000NRG24311020230504176 31/10/2023 komal 1722012WL054480 komal 00666 IDFB0041181 120 120 Processed 08/11/2023 288540472 komal IDFC BANK LIMITED(608117)
SubTotal 120 120
123 UMARBAN MP-22-012-014-002/666
(Ukhalda) 		1722012000NRG24311020230504766 31/10/2023 lila bai 1722012WL054530 lila bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288540472 lilabai NARMADA JHABUA GRAMIN BANK(508515)
124 UMARBAN MP-22-012-014-002/96
(Ukhalda) 		1722012000NRG24311020230504788 31/10/2023 duvarki bai 1722012WL054530 duvarki bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288540472 duvarkibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 UMARBAN MP-22-012-014-002/96
(Ukhalda) 		1722012000NRG24311020230504787 31/10/2023 MADIYA 1722012WL054530 MADIYA 00688 FINO0001001 1547 1547 Processed 08/11/2023 288540472 MADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 UMARBAN MP-22-012-014-002/96-A
(Ukhalda) 		1722012000NRG24311020230504789 31/10/2023 bhuresingh 1722012WL054530 bhuresingh 00688 FINO0001001 1547 1547 Processed 08/11/2023 288540472 bhuresingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 UMARBAN MP-22-012-014-002/96-A
(Ukhalda) 		1722012000NRG24311020230504790 31/10/2023 GORA BAI 1722012WL054530 GORA BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 288540472 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 UMARBAN MP-22-012-014-002/98
(Ukhalda) 		1722012000NRG24311020230504791 31/10/2023 gopal 1722012WL054530 gopal 00688 FINO0001001 1547 1547 Processed 08/11/2023 288540472 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
129 UMARBAN MP-22-012-004-001/31-A
(Pipalyamota) 		1722012000NRG24311020230504185 31/10/2023 gopal 1722012WL054484 gopal 00688 FINO0001446 1989 1989 Processed 08/11/2023 288540472 gopal NARMADA JHABUA GRAMIN BANK(508515)
130 UMARBAN MP-22-012-004-001/56-B
(Pipalyamota) 		1722012000NRG24311020230504186 31/10/2023 rahul 1722012WL054484 rahul 00688 FINO0001446 1989 1989 Processed 08/11/2023 288540472 rahul STATE BANK OF INDIA(508548)
SubTotal 3978 3978
131 UMARBAN MP-22-012-014-002/98-A
(Ukhalda) 		1722012000NRG24311020230504794 31/10/2023 MITHUN 1722012WL054530 MITHUN 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288540472 MITHUN STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-014-002/98-A
(Ukhalda) 		1722012000NRG24311020230504793 31/10/2023 MITHUN 1722012WL054530 MITHUN 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288540472 MITHUN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
133 UMARBAN MP-22-012-042-001/136-B
(Modkanapur) 		1722012000NRG24311020230504130 31/10/2023 manjubai 1722012WL054480 manjubai 00697 BKID0MG6023 1326 1326 Processed 08/11/2023 288540472 manjubai NARMADA JHABUA GRAMIN BANK(508515)
134 UMARBAN MP-22-012-042-001/137
(Modkanapur) 		1722012000NRG24311020230504135 31/10/2023 rekha bai ratan 1722012WL054480 rekha bai ratan 00697 BKID0MG6023 120 120 Processed 08/11/2023 288540472 rekhabairatan NARMADA JHABUA GRAMIN BANK(508515)
135 UMARBAN MP-22-012-042-001/140
(Modkanapur) 		1722012000NRG24311020230504137 31/10/2023 udaysingh 1722012WL054480 udaysingh 00697 BKID0MG6023 120 120 Processed 08/11/2023 288540472 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-042-001/140
(Modkanapur) 		1722012000NRG24311020230504136 31/10/2023 udaysingh 1722012WL054480 udaysingh 00697 BKID0MG6023 120 120 Processed 08/11/2023 288540472 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-042-001/146
(Modkanapur) 		1722012000NRG24311020230504139 31/10/2023 ANTERSINGH 1722012WL054480 ANTERSINGH 00697 BKID0MG6023 100 100 Processed 08/11/2023 288540472 ANTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-042-001/146-A
(Modkanapur) 		1722012000NRG24311020230504141 31/10/2023 Ranjit 1722012WL054480 Ranjit 00697 BKID0MG6023 120 120 Processed 08/11/2023 288540472 Ranjit STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-042-001/146-A
(Modkanapur) 		1722012000NRG24311020230504140 31/10/2023 Ranjit 1722012WL054480 Ranjit 00697 BKID0MG6023 120 120 Processed 08/11/2023 288540472 Ranjit NARMADA JHABUA GRAMIN BANK(508515)
140 UMARBAN MP-22-012-042-001/154
(Modkanapur) 		1722012000NRG24311020230504147 31/10/2023 DINESH 1722012WL054480 DINESH 00697 BKID0MG6023 120 120 Processed 08/11/2023 288540472 DINESH STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-042-001/154
(Modkanapur) 		1722012000NRG24311020230504148 31/10/2023 DINESH 1722012WL054480 DINESH 00697 BKID0MG6023 120 120 Processed 08/11/2023 288540472 DINESH NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-042-001/155
(Modkanapur) 		1722012000NRG24311020230504150 31/10/2023 jagdish 1722012WL054480 jagdish 00697 BKID0MG6023 120 120 Processed 08/11/2023 288540472 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
143 UMARBAN MP-22-012-042-001/155
(Modkanapur) 		1722012000NRG24311020230504149 31/10/2023 jagdish 1722012WL054480 jagdish 00697 BKID0MG6023 120 120 Processed 08/11/2023 288540472 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
144 UMARBAN MP-22-012-042-001/156
(Modkanapur) 		1722012000NRG24311020230504152 31/10/2023 nanu 1722012WL054480 nanu 00697 BKID0MG6023 120 120 Processed 08/11/2023 288540472 nanu STATE BANK OF INDIA(508548)
145 UMARBAN MP-22-012-042-001/156
(Modkanapur) 		1722012000NRG24311020230504151 31/10/2023 nanu 1722012WL054480 nanu 00697 BKID0MG6023 120 120 Processed 08/11/2023 288540472 nanu STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-042-001/159-A
(Modkanapur) 		1722012000NRG24311020230504155 31/10/2023 kamala bai 1722012WL054480 kamala bai 00697 BKID0MG6023 120 120 Processed 08/11/2023 288540472 kamalabai STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-042-001/159-A
(Modkanapur) 		1722012000NRG24311020230504156 31/10/2023 Kamlabai 1722012WL054480 Kamlabai 00697 BKID0MG6023 120 120 Processed 08/11/2023 288540472 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
148 UMARBAN MP-22-012-042-001/16-A
(Modkanapur) 		1722012000NRG24311020230504158 31/10/2023 sakuntalabai 1722012WL054480 sakuntalabai 00697 BKID0MG6023 120 120 Processed 08/11/2023 288540472 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3106 3106
149 UMARBAN MP-22-012-004-003/19
(Pipalyamota) 		1722012000NRG24311020230504187 31/10/2023 Ender singh 1722012WL054484 Ender singh 00697 BKID0MG6039 1989 1989 Processed 08/11/2023 288540472 Endersingh NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-004-003/19
(Pipalyamota) 		1722012000NRG24311020230504188 31/10/2023 rajubai 1722012WL054484 rajubai 00697 BKID0MG6039 1989 1989 Processed 08/11/2023 288540472 rajubai NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-014-002/666
(Ukhalda) 		1722012000NRG24311020230504765 31/10/2023 premlal 1722012WL054530 premlal 00697 BKID0MG6039 1547 1547 Processed 08/11/2023 288540472 premlal IDBI BANK(607095)
152 UMARBAN MP-22-012-014-002/90
(Ukhalda) 		1722012000NRG24311020230504778 31/10/2023 kishan 1722012WL054530 kishan 00697 BKID0MG6039 1547 1547 Processed 08/11/2023 288540472 kishan NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-014-002/90
(Ukhalda) 		1722012000NRG24311020230504777 31/10/2023 kishan 1722012WL054530 kishan 00697 BKID0MG6039 1547 1547 Processed 08/11/2023 288540472 kishan NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-014-002/90-A
(Ukhalda) 		1722012000NRG24311020230504780 31/10/2023 Gopal 1722012WL054530 Gopal 00697 BKID0MG6039 1547 1547 Processed 08/11/2023 288540472 Gopal BANK OF BARODA(606985)
155 UMARBAN MP-22-012-014-002/90-A
(Ukhalda) 		1722012000NRG24311020230504779 31/10/2023 Gopal 1722012WL054530 Gopal 00697 BKID0MG6039 1547 1547 Processed 08/11/2023 288540472 Gopal BANK OF BARODA(606985)
156 UMARBAN MP-22-012-014-002/98
(Ukhalda) 		1722012000NRG24311020230504792 31/10/2023 janu 1722012WL054530 janu 00697 BKID0MG6039 1547 1547 Processed 08/11/2023 288540472 janu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
157 UMARBAN MP-22-012-018-001/113
(Karondiya Mota) 		1722012000NRG24311020230504745 31/10/2023 kalusingh 1722012WL054528 kalusingh 00697 BKID0MG6041 884 884 Processed 08/11/2023 288540472 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-018-001/116-A
(Karondiya Mota) 		1722012000NRG24311020230504746 31/10/2023 AAPSINGH 1722012WL054528 AAPSINGH 00697 BKID0MG6041 442 442 Processed 08/11/2023 288540472 AAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 UMARBAN MP-22-012-018-001/118
(Karondiya Mota) 		1722012000NRG24311020230504747 31/10/2023 DARIYAV 1722012WL054528 DARIYAV 00697 BKID0MG6041 884 884 Processed 08/11/2023 288540472 DARIYAV NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-018-001/144-C
(Karondiya Mota) 		1722012000NRG24311020230504749 31/10/2023 bablu 1722012WL054528 bablu 00697 BKID0MG6041 884 884 Processed 08/11/2023 288540472 bablu NARMADA JHABUA GRAMIN BANK(508515)
161 UMARBAN MP-22-012-018-001/145
(Karondiya Mota) 		1722012000NRG24311020230504750 31/10/2023 MUNNA 1722012WL054528 MUNNA 00697 BKID0MG6041 884 884 Processed 08/11/2023 288540472 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-018-001/151
(Karondiya Mota) 		1722012000NRG24311020230504751 31/10/2023 SADIYA 1722012WL054528 SADIYA 00697 BKID0MG6041 663 663 Processed 08/11/2023 288540472 SADIYA NARMADA JHABUA GRAMIN BANK(508515)
163 UMARBAN MP-22-012-018-001/233-D
(Karondiya Mota) 		1722012000NRG24311020230504755 31/10/2023 sakam 1722012WL054528 sakam 00697 BKID0MG6041 884 884 Processed 08/11/2023 288540472 sakam NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-018-001/531
(Karondiya Mota) 		1722012000NRG24311020230504758 31/10/2023 biraj bai 1722012WL054528 biraj bai 00697 BKID0MG6041 884 884 Processed 08/11/2023 288540472 birajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
165 UMARBAN MP-22-012-021-001/220
(Khairwa Jagir) 		1722012000NRG24311020230504096 31/10/2023 sonu 1722012WL054473 sonu 00697 BKID0MG6059 1547 1547 Processed 08/11/2023 288540472 sonu FINO PAYMENTS BANK LTD(608001)
166 UMARBAN MP-22-012-021-001/249
(Khairwa Jagir) 		1722012000NRG24311020230504079 31/10/2023 Malsingh 1722012WL054468 Malsingh 00697 BKID0MG6059 1547 1547 Processed 08/11/2023 288540472 Malsingh FINO PAYMENTS BANK LTD(608001)
167 UMARBAN MP-22-012-021-001/249
(Khairwa Jagir) 		1722012000NRG24311020230504078 31/10/2023 Malsingh 1722012WL054468 Malsingh 00697 BKID0MG6059 1547 1547 Processed 08/11/2023 288540472 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-021-001/37
(Khairwa Jagir) 		1722012000NRG24311020230504101 31/10/2023 parkash 1722012WL054473 parkash 00697 BKID0MG6059 1547 1547 Processed 08/11/2023 288540472 parkash BANK OF INDIA(508505)
169 UMARBAN MP-22-012-033-001/330
(Lunhera Bujurg) 		1722012000NRG24311020230503677 31/10/2023 manabai 1722012WL054419 manabai 00697 BKID0MG6059 1547 1547 Processed 08/11/2023 288540472 manabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
170 UMARBAN MP-22-012-033-002/13
(Lunhera Bujurg) 		1722012000NRG24311020230503700 31/10/2023 SARDAR 1722012WL054419 SARDAR 00697 BKID0MG6059 1547 1547 Processed 08/11/2023 288540472 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-033-002/13
(Lunhera Bujurg) 		1722012000NRG24311020230503699 31/10/2023 SARDAR 1722012WL054419 SARDAR 00697 BKID0MG6059 1547 1547 Processed 08/11/2023 288540472 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
172 UMARBAN MP-22-012-012-002/28-A
(Bhanpura) 		1722012012NRG24311020230504300 31/10/2023 karan 1722012012WL054510 karan 00697 BKID0MG6083 1547 1547 Processed 08/11/2023 288540472 karan BANK OF INDIA(508505)
SubTotal 1547 1547
173 UMARBAN MP-22-012-014-002/80
(Ukhalda) 		1722012000NRG24311020230504773 31/10/2023 AANSING 1722012WL054530 AANSING 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288540472 AANSING NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-014-002/80
(Ukhalda) 		1722012000NRG24311020230504774 31/10/2023 sukha bai 1722012WL054530 sukha bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288540472 sukhabai STATE BANK OF INDIA(508548)
175 UMARBAN MP-22-012-014-002/92-A
(Ukhalda) 		1722012000NRG24311020230504784 31/10/2023 ONKAR 1722012WL054530 ONKAR 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288540472 ONKAR BANK OF BARODA(606985)
176 UMARBAN MP-22-012-014-002/92-A
(Ukhalda) 		1722012000NRG24311020230504783 31/10/2023 ONKAR 1722012WL054530 ONKAR 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288540472 ONKAR BANK OF BARODA(606985)
177 UMARBAN MP-22-012-033-001/348-D
(Lunhera Bujurg) 		1722012000NRG24311020230503682 31/10/2023 NANDABAI 1722012WL054419 NANDABAI 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288540472 NANDABAI NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-033-001/348-D
(Lunhera Bujurg) 		1722012000NRG24311020230503681 31/10/2023 NANDABAI 1722012WL054419 NANDABAI 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288540472 NANDABAI STATE BANK OF INDIA(508548)
179 UMARBAN MP-22-012-042-001/38-A
(Modkanapur) 		1722012000NRG24311020230504167 31/10/2023 sanjubai 1722012WL054480 sanjubai 00697 BKID0NAMRGB 120 120 Processed 08/11/2023 288540472 sanjubai STATE BANK OF INDIA(508548)
SubTotal 9402 9402
Total 201306 201306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_311023APB_FTO_339895 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1667
2 UMARBAN MP1722012_311023APB_FTO_339895 Bank of Baroda BARB0MANAWA MANAWAR 3094
3 UMARBAN MP1722012_311023APB_FTO_339895 Bank of Baroda BARB0TONKIX TONKI 3094
4 UMARBAN MP1722012_311023APB_FTO_339895 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 9282
5 UMARBAN MP1722012_311023APB_FTO_339895 Bank of India BKID0008835 NEMAWAR ROAD 3094
6 UMARBAN MP1722012_311023APB_FTO_339895 Bank of India BKID0009108 SETHI NAGAR 240
7 UMARBAN MP1722012_311023APB_FTO_339895 Bank of India BKID0009802 MANAWAR 17257
8 UMARBAN MP1722012_311023APB_FTO_339895 Bank of India BKID0009814 DHAMNOD 3536
9 UMARBAN MP1722012_311023APB_FTO_339895 Bank of India BKID0009822 DHARAMPURI 10122
10 UMARBAN MP1722012_311023APB_FTO_339895 Punjab National Bank PUNB0683300 DHAMNOD M P 884
11 UMARBAN MP1722012_311023APB_FTO_339895 State Bank of India SBIN0003417 DHAR 3094
12 UMARBAN MP1722012_311023APB_FTO_339895 State Bank of India SBIN0010803 MANAWAR 3094
13 UMARBAN MP1722012_311023APB_FTO_339895 State Bank of India SBIN0030044 DHARAMPURI 7003
14 UMARBAN MP1722012_311023APB_FTO_339895 State Bank of India SBIN0030147 BAKANER 74818
15 UMARBAN MP1722012_311023APB_FTO_339895 IDFC Bank IDFB0041181 IDFC BANK LIMITED 120
16 UMARBAN MP1722012_311023APB_FTO_339895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
17 UMARBAN MP1722012_311023APB_FTO_339895 Fino Payments Bank Ltd FINO0001446 MP RO 3978
18 UMARBAN MP1722012_311023APB_FTO_339895 India Post Payments Bank IPOS0000001 DHAR 3094
19 UMARBAN MP1722012_311023APB_FTO_339895 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 3106
20 UMARBAN MP1722012_311023APB_FTO_339895 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 13260
21 UMARBAN MP1722012_311023APB_FTO_339895 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 6409
22 UMARBAN MP1722012_311023APB_FTO_339895 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 10829
23 UMARBAN MP1722012_311023APB_FTO_339895 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1547
24 UMARBAN MP1722012_311023APB_FTO_339895 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 3094
25 UMARBAN MP1722012_311023APB_FTO_339895 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 120
26 UMARBAN MP1722012_311023APB_FTO_339895 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 6188

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