Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_120923APB_FTO_261713
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMARBAN MP-22-012-017-004/42
(Sakalda) 		1722012000NRG24120920230384854 12/09/2023 Ratan 1722012WL041154 Ratan 00045 BARB0DHAMNO 1768 1768 Processed 21/09/2023 322761779 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARBAN MP-22-012-018-001/22
(Karondiya Mota) 		1722012000NRG24120920230384703 12/09/2023 shivani 1722012WL041136 shivani 00045 BARB0DHAMNO 663 663 Processed 21/09/2023 322761779 shivani FINO PAYMENTS BANK LTD(608001)
3 UMARBAN MP-22-012-019-001/21
(Kachhadar) 		1722012000NRG24110920230383622 12/09/2023 Galsingh 1722012WL041031 Galsingh 00045 BARB0DHAMNO 221 221 Processed 21/09/2023 322761779 Galsingh BANK OF BARODA(606985)
4 UMARBAN MP-22-012-019-001/96-A
(Kachhadar) 		1722012000NRG24110920230383633 12/09/2023 Sajan 1722012WL041031 Sajan 00045 BARB0DHAMNO 442 442 Processed 21/09/2023 322761779 Sajan BANK OF INDIA(508505)
5 UMARBAN MP-22-012-019-001/96-A
(Kachhadar) 		1722012000NRG24110920230383632 12/09/2023 Sajan 1722012WL041031 Sajan 00045 BARB0DHAMNO 442 442 Processed 21/09/2023 322761779 Sajan STATE BANK OF INDIA(508548)
6 UMARBAN MP-22-012-042-001/94-B
(Modkanapur) 		1722012000NRG24120920230384748 12/09/2023 SHIVANI 1722012WL041139 SHIVANI 00045 BARB0DHAMNO 120 120 Processed 21/09/2023 322761779 SHIVANI BANK OF BARODA(606985)
SubTotal 3656 3656
7 UMARBAN MP-22-012-001-002/53
(Padala) 		1722012000NRG24120920230384773 12/09/2023 BULIBAI 1722012WL041140 BULIBAI 00045 BARB0MANAWA 1547 1547 Processed 21/09/2023 322761779 BULIBAI STATE BANK OF INDIA(508548)
8 UMARBAN MP-22-012-035-002/140
(Khargone) 		1722012000NRG24120920230384716 12/09/2023 Saykubai 1722012WL041137 Saykubai 00045 BARB0MANAWA 1326 1326 Processed 21/09/2023 322761779 Saykubai FINO PAYMENTS BANK LTD(608001)
9 UMARBAN MP-22-012-035-002/154
(Khargone) 		1722012000NRG24120920230384724 12/09/2023 methlibai 1722012WL041137 methlibai 00045 BARB0MANAWA 1326 1326 Processed 21/09/2023 322761779 methlibai BANK OF BARODA(606985)
SubTotal 4199 4199
10 UMARBAN MP-22-012-019-002/82-A
(Kachhadar) 		1722012000NRG24110920230383647 12/09/2023 Sanju 1722012WL041031 Sanju 00045 BARB0THIKRI 663 663 Processed 21/09/2023 322761779 Sanju BANK OF INDIA(508505)
SubTotal 663 663
11 UMARBAN MP-22-012-013-003/10
(Dhanora) 		1722012013NRG24120920230383745 12/09/2023 Kalabai 1722012013WL041051 Kalabai 00045 BARB0TONKIX 1105 1105 Processed 21/09/2023 322761779 Kalabai BANK OF BARODA(606985)
12 UMARBAN MP-22-012-013-003/173-A
(Dhanora) 		1722012013NRG24120920230383752 12/09/2023 Ganubai 1722012013WL041051 Ganubai 00045 BARB0TONKIX 1105 1105 Processed 21/09/2023 322761779 Ganubai NARMADA JHABUA GRAMIN BANK(508515)
13 UMARBAN MP-22-012-013-003/173-A
(Dhanora) 		1722012013NRG24120920230383751 12/09/2023 Nayaan 1722012013WL041051 Nayaan 00045 BARB0TONKIX 1105 1105 Processed 21/09/2023 322761779 Nayaan BANK OF BARODA(606985)
14 UMARBAN MP-22-012-013-003/98-A
(Dhanora) 		1722012013NRG24120920230383764 12/09/2023 Ashnin 1722012013WL041051 Ashnin 00045 BARB0TONKIX 1105 1105 Processed 21/09/2023 322761779 Ashnin BANK OF BARODA(606985)
15 UMARBAN MP-22-012-019-001/56-B
(Kachhadar) 		1722012000NRG24110920230383631 12/09/2023 sakam 1722012WL041031 sakam 00045 BARB0TONKIX 663 663 Processed 21/09/2023 322761779 sakam NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-037-002/21
(Rangaon) 		1722012000NRG24120920230384791 12/09/2023 KAMLABAI 1722012WL041145 KAMLABAI 00045 BARB0TONKIX 1547 1547 Processed 21/09/2023 322761779 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
17 UMARBAN MP-22-012-037-002/21
(Rangaon) 		1722012000NRG24120920230384792 12/09/2023 PAPPU 1722012WL041145 PAPPU 00045 BARB0TONKIX 1547 1547 Processed 21/09/2023 322761779 PAPPU BANK OF BARODA(606985)
18 UMARBAN MP-22-012-037-002/23-A
(Rangaon) 		1722012000NRG24120920230384794 12/09/2023 BABULAL 1722012WL041145 BABULAL 00045 BARB0TONKIX 1547 1547 Processed 21/09/2023 322761779 BABULAL BANK OF BARODA(606985)
19 UMARBAN MP-22-012-037-002/23-A
(Rangaon) 		1722012000NRG24120920230384793 12/09/2023 SHARDA BAI 1722012WL041145 SHARDA BAI 00045 BARB0TONKIX 1547 1547 Processed 21/09/2023 322761779 SHARDABAI BANK OF BARODA(606985)
20 UMARBAN MP-22-012-052-001/20-B
(Padala) 		1722012000NRG24120920230384781 12/09/2023 Rumal 1722012WL041141 Rumal 00045 BARB0TONKIX 3094 3094 Processed 21/09/2023 322761779 Rumal STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-052-001/20-D
(Padala) 		1722012000NRG24120920230384775 12/09/2023 Kalash 1722012WL041140 Kalash 00045 BARB0TONKIX 3094 3094 Processed 21/09/2023 322761779 Kalash FINCARE SMALL FINANCE BANK LTD(608304)
22 UMARBAN MP-22-012-052-001/20-D
(Padala) 		1722012000NRG24120920230384774 12/09/2023 Kalash 1722012WL041140 Kalash 00045 BARB0TONKIX 3094 3094 Processed 21/09/2023 322761779 Kalash STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-052-002/27-C
(Padala) 		1722012000NRG24120920230384776 12/09/2023 Naryan 1722012WL041140 Naryan 00045 BARB0TONKIX 3094 3094 Processed 21/09/2023 322761779 Naryan NARMADA JHABUA GRAMIN BANK(508515)
24 UMARBAN MP-22-012-052-002/27-C
(Padala) 		1722012000NRG24120920230384777 12/09/2023 Ramkoruwr 1722012WL041140 Ramkoruwr 00045 BARB0TONKIX 3094 3094 Processed 21/09/2023 322761779 Ramkoruwr STATE BANK OF INDIA(508548)
SubTotal 26741 26741
25 UMARBAN MP-22-012-013-003/127
(Dhanora) 		1722012013NRG24120920230383748 12/09/2023 NANURAM 1722012013WL041051 NANURAM 00048 BKID0009802 884 884 Processed 21/09/2023 322761779 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
26 UMARBAN MP-22-012-035-002/138
(Khargone) 		1722012000NRG24120920230384714 12/09/2023 Nurabai 1722012WL041137 Nurabai 00048 BKID0009802 1105 1105 Processed 21/09/2023 322761779 Nurabai NARMADA JHABUA GRAMIN BANK(508515)
27 UMARBAN MP-22-012-035-002/56
(Khargone) 		1722012000NRG24120920230384744 12/09/2023 Laxmibai 1722012WL041137 Laxmibai 00048 BKID0009802 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 UMARBAN MP-22-012-043-002/115
(Devlara) 		1722012000NRG24120920230384658 12/09/2023 Sakam 1722012WL041135 Sakam 00048 BKID0009802 1326 1326 Processed 21/09/2023 322761779 Sakam BANK OF INDIA(508505)
29 UMARBAN MP-22-012-043-002/115
(Devlara) 		1722012000NRG24120920230384659 12/09/2023 Santubai 1722012WL041135 Santubai 00048 BKID0009802 1326 1326 Processed 21/09/2023 322761779 Santubai BANK OF INDIA(508505)
30 UMARBAN MP-22-012-043-002/159
(Devlara) 		1722012000NRG24120920230384665 12/09/2023 jhabar 1722012WL041135 jhabar 00048 BKID0009802 1326 1326 Processed 21/09/2023 322761779 jhabar BANK OF INDIA(508505)
31 UMARBAN MP-22-012-043-002/161
(Devlara) 		1722012000NRG24120920230384669 12/09/2023 Ramesh 1722012WL041135 Ramesh 00048 BKID0009802 700 700 Processed 21/09/2023 322761779 Ramesh BANK OF INDIA(508505)
32 UMARBAN MP-22-012-043-002/22
(Devlara) 		1722012000NRG24120920230384677 12/09/2023 santubai 1722012WL041135 santubai 00048 BKID0009802 700 700 Processed 21/09/2023 322761779 santubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARBAN MP-22-012-043-002/225
(Devlara) 		1722012000NRG24120920230384679 12/09/2023 KAILABAI 1722012WL041135 KAILABAI 00048 BKID0009802 700 700 Processed 21/09/2023 322761779 KAILABAI BANK OF INDIA(508505)
34 UMARBAN MP-22-012-043-002/225
(Devlara) 		1722012000NRG24120920230384680 12/09/2023 sundar 1722012WL041135 sundar 00048 BKID0009802 700 700 Processed 21/09/2023 322761779 sundar BANK OF INDIA(508505)
35 UMARBAN MP-22-012-043-002/246
(Devlara) 		1722012000NRG24120920230384683 12/09/2023 rajesh 1722012WL041135 rajesh 00048 BKID0009802 700 700 Processed 21/09/2023 322761779 rajesh STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-043-002/328-A
(Devlara) 		1722012000NRG24120920230384691 12/09/2023 jhingabai 1722012WL041135 jhingabai 00048 BKID0009802 700 700 Processed 21/09/2023 322761779 jhingabai STATE BANK OF INDIA(508548)
SubTotal 11493 11493
37 UMARBAN MP-22-012-019-002/141-A
(Kachhadar) 		1722012000NRG24110920230383637 12/09/2023 daddu 1722012WL041031 daddu 00048 BKID0009814 221 221 Processed 21/09/2023 322761779 daddu IDBI BANK(607095)
SubTotal 221 221
38 UMARBAN MP-22-012-019-001/56-A
(Kachhadar) 		1722012000NRG24110920230383629 12/09/2023 Gorelal 1722012WL041031 Gorelal 00048 BKID0009822 663 663 Processed 21/09/2023 322761779 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
39 UMARBAN MP-22-012-019-001/56-A
(Kachhadar) 		1722012000NRG24110920230383628 12/09/2023 Gorelal 1722012WL041031 Gorelal 00048 BKID0009822 663 663 Processed 21/09/2023 322761779 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
40 UMARBAN MP-22-012-035-002/282
(Khargone) 		1722012000NRG24120920230384730 12/09/2023 kana 1722012WL041137 kana 00048 BKID0009822 1326 1326 Processed 21/09/2023 322761779 kana STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-042-002/105-A
(Modkanapur) 		1722012000NRG24120920230384752 12/09/2023 RAJENDRA 1722012WL041139 RAJENDRA 00048 BKID0009822 120 120 Processed 21/09/2023 322761779 RAJENDRA BANK OF INDIA(508505)
42 UMARBAN MP-22-012-042-002/105-B
(Modkanapur) 		1722012000NRG24120920230384753 12/09/2023 MAHESH 1722012WL041139 MAHESH 00048 BKID0009822 120 120 Processed 21/09/2023 322761779 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 UMARBAN MP-22-012-042-002/105-B
(Modkanapur) 		1722012000NRG24120920230384754 12/09/2023 SEEMA 1722012WL041139 SEEMA 00048 BKID0009822 120 120 Processed 21/09/2023 322761779 SEEMA BANK OF INDIA(508505)
44 UMARBAN MP-22-012-042-002/116-C
(Modkanapur) 		1722012000NRG24120920230384756 12/09/2023 jagadish 1722012WL041139 jagadish 00048 BKID0009822 120 120 Processed 21/09/2023 322761779 jagadish NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-042-002/116-C
(Modkanapur) 		1722012000NRG24120920230384755 12/09/2023 jagdish 1722012WL041139 jagdish 00048 BKID0009822 120 120 Processed 21/09/2023 322761779 jagdish NARMADA JHABUA GRAMIN BANK(508515)
46 UMARBAN MP-22-012-042-002/431-B
(Modkanapur) 		1722012000NRG24120920230384759 12/09/2023 RAMLAL 1722012WL041139 RAMLAL 00048 BKID0009822 120 120 Processed 21/09/2023 322761779 RAMLAL STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-042-002/431-B
(Modkanapur) 		1722012000NRG24120920230384760 12/09/2023 sunita 1722012WL041139 sunita 00048 BKID0009822 120 120 Processed 21/09/2023 322761779 sunita FINO PAYMENTS BANK LTD(608001)
48 UMARBAN MP-22-012-043-002/114
(Devlara) 		1722012000NRG24120920230384657 12/09/2023 chotu 1722012WL041135 chotu 00048 BKID0009822 1326 1326 Processed 21/09/2023 322761779 chotu STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-043-002/114
(Devlara) 		1722012000NRG24120920230384656 12/09/2023 chotu 1722012WL041135 chotu 00048 BKID0009822 1326 1326 Processed 21/09/2023 322761779 chotu BANK OF INDIA(508505)
50 UMARBAN MP-22-012-043-002/225
(Devlara) 		1722012000NRG24120920230384678 12/09/2023 mhesh 1722012WL041135 mhesh 00048 BKID0009822 700 700 Processed 21/09/2023 322761779 mhesh BANK OF INDIA(508505)
51 UMARBAN MP-22-012-043-002/316
(Devlara) 		1722012000NRG24120920230384690 12/09/2023 dhansingh 1722012WL041135 dhansingh 00048 BKID0009822 700 700 Processed 21/09/2023 322761779 dhansingh STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-043-002/316
(Devlara) 		1722012000NRG24120920230384689 12/09/2023 dhansingh 1722012WL041135 dhansingh 00048 BKID0009822 700 700 Processed 21/09/2023 322761779 dhansingh STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-043-002/316
(Devlara) 		1722012000NRG24120920230384688 12/09/2023 dhansingh 1722012WL041135 dhansingh 00048 BKID0009822 700 700 Processed 21/09/2023 322761779 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8944 8944
54 UMARBAN MP-22-012-013-003/193-A
(Dhanora) 		1722012013NRG24120920230383757 12/09/2023 GOKUL JAGDISH CHOUHAN 1722012013WL041051 GOKUL JAGDISH CHOUHAN 00354 PUNB0069900 1105 1105 Processed 21/09/2023 322761779 GOKULJAGDISHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
55 UMARBAN MP-22-012-013-003/193-A
(Dhanora) 		1722012013NRG24120920230383756 12/09/2023 GOKUL JAGDISH CHOUHAN 1722012013WL041051 GOKUL JAGDISH CHOUHAN 00354 PUNB0069900 1105 1105 Processed 21/09/2023 322761779 GOKULJAGDISHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
56 UMARBAN MP-22-012-019-002/124-A
(Kachhadar) 		1722012000NRG24110920230383634 12/09/2023 sunil 1722012WL041031 sunil 00415 SBIN0003417 442 442 Processed 21/09/2023 322761779 sunil IDFC BANK LIMITED(608117)
SubTotal 442 442
57 UMARBAN MP-22-012-019-001/146
(Kachhadar) 		1722012000NRG24110920230383619 12/09/2023 Rina bai 1722012WL041031 Rina bai 00415 SBIN0030044 663 663 Processed 21/09/2023 322761779 Rinabai STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-019-002/61-A
(Kachhadar) 		1722012000NRG24110920230383645 12/09/2023 laxman 1722012WL041031 laxman 00415 SBIN0030044 221 221 Processed 21/09/2023 322761779 laxman STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-042-001/95
(Modkanapur) 		1722012000NRG24120920230384749 12/09/2023 bonder 1722012WL041139 bonder 00415 SBIN0030044 120 120 Processed 21/09/2023 322761779 bonder STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-043-002/160
(Devlara) 		1722012000NRG24120920230384668 12/09/2023 chagan 1722012WL041135 chagan 00415 SBIN0030044 700 700 Processed 21/09/2023 322761779 chagan STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-043-002/160
(Devlara) 		1722012000NRG24120920230384667 12/09/2023 chagan 1722012WL041135 chagan 00415 SBIN0030044 700 700 Processed 21/09/2023 322761779 chagan NARMADA JHABUA GRAMIN BANK(508515)
62 UMARBAN MP-22-012-043-002/344
(Devlara) 		1722012000NRG24120920230384695 12/09/2023 OMKAR 1722012WL041135 OMKAR 00415 SBIN0030044 700 700 Processed 21/09/2023 322761779 OMKAR STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-043-002/344
(Devlara) 		1722012000NRG24120920230384694 12/09/2023 rajesh 1722012WL041135 rajesh 00415 SBIN0030044 700 700 Processed 21/09/2023 322761779 rajesh STATE BANK OF INDIA(508548)
SubTotal 3804 3804
64 UMARBAN MP-22-012-010-001/174
(Dasai) 		1722012010NRG24120920230383793 12/09/2023 KOLIYA 1722012010WL041054 KOLIYA 00415 SBIN0030147 3094 3094 Processed 21/09/2023 322761779 KOLIYA STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-012-001/83
(Bhanpura) 		1722012012NRG24120920230383741 12/09/2023 chhtarsingh 1722012012WL041050 chhtarsingh 00415 SBIN0030147 1989 1989 Processed 21/09/2023 322761779 chhtarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 UMARBAN MP-22-012-012-001/83
(Bhanpura) 		1722012012NRG24120920230383742 12/09/2023 Genda 1722012012WL041050 Genda 00415 SBIN0030147 1989 1989 Processed 21/09/2023 322761779 Genda STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-012-001/84
(Bhanpura) 		1722012012NRG24120920230383744 12/09/2023 BHAVSINGH 1722012012WL041050 BHAVSINGH 00415 SBIN0030147 2210 2210 Processed 21/09/2023 322761779 BHAVSINGH STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-012-001/84
(Bhanpura) 		1722012012NRG24120920230383743 12/09/2023 BHAVSINGH 1722012012WL041050 BHAVSINGH 00415 SBIN0030147 2210 2210 Processed 21/09/2023 322761779 BHAVSINGH STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-013-003/110-A
(Dhanora) 		1722012013NRG24120920230383746 12/09/2023 Manjubai 1722012013WL041051 Manjubai 00415 SBIN0030147 1105 1105 Processed 21/09/2023 322761779 Manjubai STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-013-003/228
(Dhanora) 		1722012013NRG24120920230383759 12/09/2023 avntabai 1722012013WL041051 avntabai 00415 SBIN0030147 1105 1105 Processed 21/09/2023 322761779 avntabai STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-013-003/92
(Dhanora) 		1722012013NRG24120920230383762 12/09/2023 kamal 1722012013WL041051 kamal 00415 SBIN0030147 1105 1105 Processed 21/09/2023 322761779 kamal STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-019-001/15-A
(Kachhadar) 		1722012000NRG24110920230383621 12/09/2023 keriya 1722012WL041031 keriya 00415 SBIN0030147 663 663 Processed 21/09/2023 322761779 keriya NARMADA JHABUA GRAMIN BANK(508515)
73 UMARBAN MP-22-012-019-001/15-A
(Kachhadar) 		1722012000NRG24110920230383620 12/09/2023 keriya 1722012WL041031 keriya 00415 SBIN0030147 663 663 Processed 21/09/2023 322761779 keriya STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-019-002/139-A
(Kachhadar) 		1722012000NRG24110920230383636 12/09/2023 Manjubai 1722012WL041031 Manjubai 00415 SBIN0030147 663 663 Processed 21/09/2023 322761779 Manjubai FINO PAYMENTS BANK LTD(608001)
75 UMARBAN MP-22-012-019-002/139-A
(Kachhadar) 		1722012000NRG24110920230383635 12/09/2023 Manjubai 1722012WL041031 Manjubai 00415 SBIN0030147 663 663 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 UMARBAN MP-22-012-035-002/131-a
(Khargone) 		1722012000NRG24120920230384709 12/09/2023 MANGALSHI 1722012WL041137 MANGALSHI 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 MANGALSHI STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-035-002/132-A
(Khargone) 		1722012000NRG24120920230384711 12/09/2023 JAGDESH 1722012WL041137 JAGDESH 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 JAGDESH STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-035-002/138
(Khargone) 		1722012000NRG24120920230384713 12/09/2023 NHALSHI 1722012WL041137 NHALSHI 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 NHALSHI FINO PAYMENTS BANK LTD(608001)
79 UMARBAN MP-22-012-035-002/140
(Khargone) 		1722012000NRG24120920230384715 12/09/2023 NANSINGH 1722012WL041137 NANSINGH 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 NANSINGH FINO PAYMENTS BANK LTD(608001)
80 UMARBAN MP-22-012-035-002/144
(Khargone) 		1722012000NRG24120920230384718 12/09/2023 sagribai 1722012WL041137 sagribai 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 sagribai STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-035-002/144
(Khargone) 		1722012000NRG24120920230384717 12/09/2023 SUKLAL 1722012WL041137 SUKLAL 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 SUKLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 UMARBAN MP-22-012-035-002/150
(Khargone) 		1722012000NRG24120920230384719 12/09/2023 MAGELAL 1722012WL041137 MAGELAL 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 MAGELAL STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-035-002/150
(Khargone) 		1722012000NRG24120920230384720 12/09/2023 PARUBAI 1722012WL041137 PARUBAI 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 PARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARBAN MP-22-012-035-002/153-C
(Khargone) 		1722012000NRG24120920230384723 12/09/2023 Anitabai 1722012WL041137 Anitabai 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMARBAN MP-22-012-035-002/154
(Khargone) 		1722012000NRG24120920230384725 12/09/2023 DEEPAK 1722012WL041137 DEEPAK 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 DEEPAK STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-035-002/193-A
(Khargone) 		1722012000NRG24120920230384727 12/09/2023 shankar 1722012WL041137 shankar 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 shankar STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-035-002/193-A
(Khargone) 		1722012000NRG24120920230384726 12/09/2023 shankar 1722012WL041137 shankar 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 shankar STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-035-002/280
(Khargone) 		1722012000NRG24120920230384728 12/09/2023 MUNNALAL 1722012WL041137 MUNNALAL 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 MUNNALAL BANK OF INDIA(508505)
89 UMARBAN MP-22-012-035-002/280
(Khargone) 		1722012000NRG24120920230384729 12/09/2023 Sonabai 1722012WL041137 Sonabai 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 UMARBAN MP-22-012-035-002/282
(Khargone) 		1722012000NRG24120920230384731 12/09/2023 gorabai 1722012WL041137 gorabai 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 gorabai STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-035-002/307-A
(Khargone) 		1722012000NRG24120920230384732 12/09/2023 GORELAL 1722012WL041137 GORELAL 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 GORELAL STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-035-002/307-A
(Khargone) 		1722012000NRG24120920230384733 12/09/2023 Maglibai 1722012WL041137 Maglibai 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 Maglibai STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-035-002/313
(Khargone) 		1722012000NRG24120920230384734 12/09/2023 mona 1722012WL041137 mona 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 mona STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-035-002/314
(Khargone) 		1722012000NRG24120920230384737 12/09/2023 Naklibai 1722012WL041137 Naklibai 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 Naklibai PUNJAB NATIONAL BANK(508568)
95 UMARBAN MP-22-012-035-002/314
(Khargone) 		1722012000NRG24120920230384736 12/09/2023 SITARAM 1722012WL041137 SITARAM 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 SITARAM FINO PAYMENTS BANK LTD(608001)
96 UMARBAN MP-22-012-035-002/318
(Khargone) 		1722012000NRG24120920230384739 12/09/2023 Sarjubai 1722012WL041137 Sarjubai 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 Sarjubai STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-035-002/322
(Khargone) 		1722012000NRG24120920230384740 12/09/2023 Jasodabai 1722012WL041137 Jasodabai 00415 SBIN0030147 1105 1105 Processed 21/09/2023 322761779 Jasodabai STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-035-002/55
(Khargone) 		1722012000NRG24120920230384742 12/09/2023 Areambai 1722012WL041137 Areambai 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 Areambai STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-035-002/55
(Khargone) 		1722012000NRG24120920230384741 12/09/2023 PRRATAP 1722012WL041137 PRRATAP 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 PRRATAP STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-035-002/64
(Khargone) 		1722012000NRG24120920230384745 12/09/2023 BACCHU 1722012WL041137 BACCHU 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761779 BACCHU BANK OF BARODA(606985)
101 UMARBAN MP-22-012-043-002/159
(Devlara) 		1722012000NRG24120920230384666 12/09/2023 BANKUBAI 1722012WL041135 BANKUBAI 00415 SBIN0030147 700 700 Processed 21/09/2023 322761779 BANKUBAI STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-043-002/161
(Devlara) 		1722012000NRG24120920230384670 12/09/2023 Manjubai 1722012WL041135 Manjubai 00415 SBIN0030147 700 700 Processed 21/09/2023 322761779 Manjubai STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-043-002/22
(Devlara) 		1722012000NRG24120920230384676 12/09/2023 BABAN 1722012WL041135 BABAN 00415 SBIN0030147 700 700 Processed 21/09/2023 322761779 BABAN FINO PAYMENTS BANK LTD(608001)
104 UMARBAN MP-22-012-043-002/246
(Devlara) 		1722012000NRG24120920230384682 12/09/2023 santubai 1722012WL041135 santubai 00415 SBIN0030147 700 700 Processed 21/09/2023 322761779 santubai STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-043-002/294
(Devlara) 		1722012000NRG24120920230384684 12/09/2023 jhabar 1722012WL041135 jhabar 00415 SBIN0030147 700 700 Processed 21/09/2023 322761779 jhabar STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-043-002/294
(Devlara) 		1722012000NRG24120920230384685 12/09/2023 kalabai 1722012WL041135 kalabai 00415 SBIN0030147 700 700 Processed 21/09/2023 322761779 kalabai STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-043-002/328-A
(Devlara) 		1722012000NRG24120920230384693 12/09/2023 Manisha 1722012WL041135 Manisha 00415 SBIN0030147 700 700 Processed 21/09/2023 322761779 Manisha STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-043-002/328-A
(Devlara) 		1722012000NRG24120920230384692 12/09/2023 pooja 1722012WL041135 pooja 00415 SBIN0030147 700 700 Processed 21/09/2023 322761779 pooja STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-043-002/53
(Devlara) 		1722012000NRG24120920230384698 12/09/2023 karansing 1722012WL041135 karansing 00415 SBIN0030147 700 700 Processed 21/09/2023 322761779 karansing STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-043-002/53
(Devlara) 		1722012000NRG24120920230384699 12/09/2023 sakuntlabai 1722012WL041135 sakuntlabai 00415 SBIN0030147 700 700 Processed 21/09/2023 322761779 sakuntlabai STATE BANK OF INDIA(508548)
SubTotal 57388 57388
111 UMARBAN MP-22-012-001-002/133
(Padala) 		1722012000NRG24120920230384768 12/09/2023 JAGDISH 1722012WL041140 JAGDISH 00688 FINO0001446 3094 3094 Processed 21/09/2023 322761779 JAGDISH BANK OF INDIA(508505)
112 UMARBAN MP-22-012-035-002/153-A
(Khargone) 		1722012000NRG24120920230384721 12/09/2023 sayda bai 1722012WL041137 sayda bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761779 saydabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
113 UMARBAN MP-22-012-019-001/146
(Kachhadar) 		1722012000NRG24110920230383618 12/09/2023 Dasrath 1722012WL041031 Dasrath 00691 IPOS0000001 663 663 Processed 21/09/2023 322761779 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
114 UMARBAN MP-22-012-042-002/21
(Modkanapur) 		1722012000NRG24120920230384758 12/09/2023 Aasha 1722012WL041139 Aasha 00697 BKID0MG6022 120 120 Processed 21/09/2023 322761779 Aasha NARMADA JHABUA GRAMIN BANK(508515)
115 UMARBAN MP-22-012-042-002/90-A
(Modkanapur) 		1722012000NRG24120920230384762 12/09/2023 NANURAM 1722012WL041139 NANURAM 00697 BKID0MG6022 120 120 Processed 21/09/2023 322761779 NANURAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 240 240
116 UMARBAN MP-22-012-042-001/96-A
(Modkanapur) 		1722012000NRG24120920230384750 12/09/2023 BABAN CHOUHAN 1722012WL041139 BABAN CHOUHAN 00697 BKID0MG6023 120 120 Processed 21/09/2023 322761779 BABANCHOUHAN CANARA BANK(508532)
117 UMARBAN MP-22-012-042-002/21
(Modkanapur) 		1722012000NRG24120920230384757 12/09/2023 amar 1722012WL041139 amar 00697 BKID0MG6023 120 120 Processed 21/09/2023 322761779 amar NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-042-002/90-C
(Modkanapur) 		1722012000NRG24120920230384764 12/09/2023 parubai 1722012WL041139 parubai 00697 BKID0MG6023 120 120 Processed 21/09/2023 322761779 parubai STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-042-002/90-C
(Modkanapur) 		1722012000NRG24120920230384763 12/09/2023 RAJARAM 1722012WL041139 RAJARAM 00697 BKID0MG6023 120 120 Processed 21/09/2023 322761779 RAJARAM STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-042-002/93
(Modkanapur) 		1722012000NRG24120920230384766 12/09/2023 MADAN 1722012WL041139 MADAN 00697 BKID0MG6023 120 120 Processed 21/09/2023 322761779 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 UMARBAN MP-22-012-042-002/93
(Modkanapur) 		1722012000NRG24120920230384765 12/09/2023 MADAN 1722012WL041139 MADAN 00697 BKID0MG6023 120 120 Processed 21/09/2023 322761779 MADAN NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-043-002/155
(Devlara) 		1722012000NRG24120920230384660 12/09/2023 bacchu 1722012WL041135 bacchu 00697 BKID0MG6023 1326 1326 Processed 21/09/2023 322761779 bacchu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
123 UMARBAN MP-22-012-043-002/157
(Devlara) 		1722012000NRG24120920230384662 12/09/2023 dalsing 1722012WL041135 dalsing 00697 BKID0MG6023 1326 1326 Processed 21/09/2023 322761779 dalsing NARMADA JHABUA GRAMIN BANK(508515)
124 UMARBAN MP-22-012-043-002/157
(Devlara) 		1722012000NRG24120920230384664 12/09/2023 dalsing 1722012WL041135 dalsing 00697 BKID0MG6023 1326 1326 Processed 21/09/2023 322761779 dalsing STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-043-002/157
(Devlara) 		1722012000NRG24120920230384663 12/09/2023 logibai 1722012WL041135 logibai 00697 BKID0MG6023 1326 1326 Processed 21/09/2023 322761779 logibai NARMADA JHABUA GRAMIN BANK(508515)
126 UMARBAN MP-22-012-043-002/168
(Devlara) 		1722012000NRG24120920230384671 12/09/2023 narsing 1722012WL041135 narsing 00697 BKID0MG6023 700 700 Processed 21/09/2023 322761779 narsing NARMADA JHABUA GRAMIN BANK(508515)
127 UMARBAN MP-22-012-043-002/22
(Devlara) 		1722012000NRG24120920230384673 12/09/2023 pappu 1722012WL041135 pappu 00697 BKID0MG6023 700 700 Processed 21/09/2023 322761779 pappu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
128 UMARBAN MP-22-012-043-002/22
(Devlara) 		1722012000NRG24120920230384675 12/09/2023 pappu 1722012WL041135 pappu 00697 BKID0MG6023 700 700 Processed 21/09/2023 322761779 pappu BANK OF INDIA(508505)
129 UMARBAN MP-22-012-043-002/22
(Devlara) 		1722012000NRG24120920230384674 12/09/2023 SURMABAI 1722012WL041135 SURMABAI 00697 BKID0MG6023 700 700 Processed 21/09/2023 322761779 SURMABAI BANK OF INDIA(508505)
130 UMARBAN MP-22-012-043-002/246
(Devlara) 		1722012000NRG24120920230384681 12/09/2023 surpal 1722012WL041135 surpal 00697 BKID0MG6023 700 700 Processed 21/09/2023 322761779 surpal BANK OF INDIA(508505)
SubTotal 9524 9524
131 UMARBAN MP-22-012-001-001/56-D
(Padala) 		1722012000NRG24120920230384778 12/09/2023 KELASHA 1722012WL041141 KELASHA 00697 BKID0MG6039 3094 3094 Processed 21/09/2023 322761779 KELASHA NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-001-002/133
(Padala) 		1722012000NRG24120920230384767 12/09/2023 MAGAN 1722012WL041140 MAGAN 00697 BKID0MG6039 3094 3094 Processed 21/09/2023 322761779 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
133 UMARBAN MP-22-012-001-002/148
(Padala) 		1722012000NRG24120920230384780 12/09/2023 KHUMSINGH 1722012WL041141 KHUMSINGH 00697 BKID0MG6039 3094 3094 Processed 21/09/2023 322761779 KHUMSINGH BANK OF BARODA(606985)
134 UMARBAN MP-22-012-001-002/148
(Padala) 		1722012000NRG24120920230384779 12/09/2023 KHUMSINGH 1722012WL041141 KHUMSINGH 00697 BKID0MG6039 3094 3094 Processed 21/09/2023 322761779 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 UMARBAN MP-22-012-001-002/174-B
(Padala) 		1722012000NRG24120920230384770 12/09/2023 raju 1722012WL041140 raju 00697 BKID0MG6039 3094 3094 Processed 21/09/2023 322761779 raju STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-001-002/174-B
(Padala) 		1722012000NRG24120920230384769 12/09/2023 raju 1722012WL041140 raju 00697 BKID0MG6039 3094 3094 Processed 21/09/2023 322761779 raju BANK OF BARODA(606985)
137 UMARBAN MP-22-012-001-002/44
(Padala) 		1722012000NRG24120920230384772 12/09/2023 Madiya 1722012WL041140 Madiya 00697 BKID0MG6039 3094 3094 Processed 21/09/2023 322761779 Madiya BANK OF BARODA(606985)
138 UMARBAN MP-22-012-001-002/44
(Padala) 		1722012000NRG24120920230384771 12/09/2023 Madiya 1722012WL041140 Madiya 00697 BKID0MG6039 3094 3094 Processed 21/09/2023 322761779 Madiya NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-001-003/199
(Aamsi) 		1722012000NRG24120920230384494 12/09/2023 MALSING 1722012WL041130 MALSING 00697 BKID0MG6039 1989 1989 Processed 21/09/2023 322761779 MALSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
140 UMARBAN MP-22-012-001-003/41
(Aamsi) 		1722012000NRG24120920230384495 12/09/2023 fulsing 1722012WL041130 fulsing 00697 BKID0MG6039 1989 1989 Processed 21/09/2023 322761779 fulsing NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-002-001/344
(Mandavda) 		1722012000NRG24120920230384746 12/09/2023 RAMSINGH 1722012WL041138 RAMSINGH 00697 BKID0MG6039 1989 1989 Processed 21/09/2023 322761779 RAMSINGH STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-013-003/119
(Dhanora) 		1722012013NRG24120920230383747 12/09/2023 GAJANAND 1722012013WL041051 GAJANAND 00697 BKID0MG6039 1105 1105 Processed 21/09/2023 322761779 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-013-003/138
(Dhanora) 		1722012013NRG24120920230383749 12/09/2023 shanibia 1722012013WL041051 shanibia 00697 BKID0MG6039 1105 1105 Processed 21/09/2023 322761779 shanibia BANK OF BARODA(606985)
144 UMARBAN MP-22-012-013-003/173
(Dhanora) 		1722012013NRG24120920230383750 12/09/2023 KIHAN 1722012013WL041051 KIHAN 00697 BKID0MG6039 1105 1105 Processed 21/09/2023 322761779 KIHAN NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-013-003/187
(Dhanora) 		1722012013NRG24120920230383753 12/09/2023 LAXMAN 1722012013WL041051 LAXMAN 00697 BKID0MG6039 1105 1105 Processed 21/09/2023 322761779 LAXMAN BANK OF BARODA(606985)
146 UMARBAN MP-22-012-013-003/192
(Dhanora) 		1722012013NRG24120920230383755 12/09/2023 AMBURAM 1722012013WL041051 AMBURAM 00697 BKID0MG6039 1105 1105 Processed 21/09/2023 322761779 AMBURAM NARMADA JHABUA GRAMIN BANK(508515)
147 UMARBAN MP-22-012-013-003/192
(Dhanora) 		1722012013NRG24120920230383754 12/09/2023 dhavsingh 1722012013WL041051 dhavsingh 00697 BKID0MG6039 1105 1105 Processed 21/09/2023 322761779 dhavsingh NARMADA JHABUA GRAMIN BANK(508515)
148 UMARBAN MP-22-012-013-003/228
(Dhanora) 		1722012013NRG24120920230383758 12/09/2023 SAJAN 1722012013WL041051 SAJAN 00697 BKID0MG6039 1105 1105 Processed 21/09/2023 322761779 SAJAN BANK OF INDIA(508505)
149 UMARBAN MP-22-012-013-003/68
(Dhanora) 		1722012013NRG24120920230383760 12/09/2023 RUKHDUSINGH 1722012013WL041051 RUKHDUSINGH 00697 BKID0MG6039 1105 1105 Processed 21/09/2023 322761779 RUKHDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-013-003/82
(Dhanora) 		1722012013NRG24120920230383761 12/09/2023 CHGAN 1722012013WL041051 CHGAN 00697 BKID0MG6039 1105 1105 Processed 21/09/2023 322761779 CHGAN NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-013-003/93
(Dhanora) 		1722012013NRG24120920230383763 12/09/2023 MOTIYA 1722012013WL041051 MOTIYA 00697 BKID0MG6039 1105 1105 Processed 21/09/2023 322761779 MOTIYA NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-019-001/110-A
(Kachhadar) 		1722012000NRG24110920230383616 12/09/2023 pyarsingh 1722012WL041031 pyarsingh 00697 BKID0MG6039 663 663 Processed 21/09/2023 322761779 pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-019-001/110-A
(Kachhadar) 		1722012000NRG24110920230383615 12/09/2023 pyarsingh 1722012WL041031 pyarsingh 00697 BKID0MG6039 663 663 Processed 21/09/2023 322761779 pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-019-001/4
(Kachhadar) 		1722012000NRG24110920230383624 12/09/2023 kghansin 1722012WL041031 kghansin 00697 BKID0MG6039 663 663 Processed 21/09/2023 322761779 kghansin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
155 UMARBAN MP-22-012-018-001/167
(Karondiya Mota) 		1722012000NRG24120920230384701 12/09/2023 bharat 1722012WL041136 bharat 00697 BKID0MG6041 663 663 Processed 21/09/2023 322761779 bharat NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-018-001/251
(Karondiya Mota) 		1722012000NRG24120920230384706 12/09/2023 NANSHIYA 1722012WL041136 NANSHIYA 00697 BKID0MG6041 663 663 Processed 21/09/2023 322761779 NANSHIYA BANK OF INDIA(508505)
157 UMARBAN MP-22-012-019-001/1
(Kachhadar) 		1722012000NRG24110920230383614 12/09/2023 madan 1722012WL041031 madan 00697 BKID0MG6041 663 663 Processed 21/09/2023 322761779 madan BANK OF INDIA(508505)
158 UMARBAN MP-22-012-019-001/1
(Kachhadar) 		1722012000NRG24110920230383613 12/09/2023 madan 1722012WL041031 madan 00697 BKID0MG6041 663 663 Processed 21/09/2023 322761779 madan BANK OF INDIA(508505)
159 UMARBAN MP-22-012-019-001/124
(Kachhadar) 		1722012000NRG24110920230383617 12/09/2023 Bhuribai 1722012WL041031 Bhuribai 00697 BKID0MG6041 663 663 Processed 21/09/2023 322761779 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-019-001/35
(Kachhadar) 		1722012000NRG24110920230383623 12/09/2023 Acchu 1722012WL041031 Acchu 00697 BKID0MG6041 663 663 Processed 21/09/2023 322761779 Acchu NARMADA JHABUA GRAMIN BANK(508515)
161 UMARBAN MP-22-012-019-001/4
(Kachhadar) 		1722012000NRG24110920230383625 12/09/2023 Kansingh 1722012WL041031 Kansingh 00697 BKID0MG6041 663 663 Processed 21/09/2023 322761779 Kansingh NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-019-001/41-A
(Kachhadar) 		1722012000NRG24110920230383627 12/09/2023 SARDAR 1722012WL041031 SARDAR 00697 BKID0MG6041 442 442 Processed 21/09/2023 322761779 SARDAR FINO PAYMENTS BANK LTD(608001)
163 UMARBAN MP-22-012-019-001/41-A
(Kachhadar) 		1722012000NRG24110920230383626 12/09/2023 SARDAR 1722012WL041031 SARDAR 00697 BKID0MG6041 442 442 Processed 21/09/2023 322761779 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-019-001/56-B
(Kachhadar) 		1722012000NRG24110920230383630 12/09/2023 sakam 1722012WL041031 sakam 00697 BKID0MG6041 663 663 Processed 21/09/2023 322761779 sakam NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-019-002/141-A
(Kachhadar) 		1722012000NRG24110920230383638 12/09/2023 masarubai 1722012WL041031 masarubai 00697 BKID0MG6041 221 221 Processed 21/09/2023 322761779 masarubai NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-019-002/141-B
(Kachhadar) 		1722012000NRG24110920230383640 12/09/2023 bablu 1722012WL041031 bablu 00697 BKID0MG6041 221 221 Processed 21/09/2023 322761779 bablu NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-019-002/141-B
(Kachhadar) 		1722012000NRG24110920230383639 12/09/2023 bablu 1722012WL041031 bablu 00697 BKID0MG6041 221 221 Processed 21/09/2023 322761779 bablu NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-019-002/167
(Kachhadar) 		1722012000NRG24110920230383642 12/09/2023 Richa 1722012WL041031 Richa 00697 BKID0MG6041 663 663 Processed 21/09/2023 322761779 Richa NARMADA JHABUA GRAMIN BANK(508515)
169 UMARBAN MP-22-012-019-002/167
(Kachhadar) 		1722012000NRG24110920230383641 12/09/2023 Susila 1722012WL041031 Susila 00697 BKID0MG6041 663 663 Processed 21/09/2023 322761779 Susila NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-019-002/44
(Kachhadar) 		1722012000NRG24110920230383644 12/09/2023 Neni 1722012WL041031 Neni 00697 BKID0MG6041 221 221 Processed 21/09/2023 322761779 Neni STATE BANK OF INDIA(508548)
171 UMARBAN MP-22-012-019-002/44
(Kachhadar) 		1722012000NRG24110920230383643 12/09/2023 sakharam 1722012WL041031 sakharam 00697 BKID0MG6041 442 442 Processed 21/09/2023 322761779 sakharam STATE BANK OF INDIA(508548)
172 UMARBAN MP-22-012-019-002/61-A
(Kachhadar) 		1722012000NRG24110920230383646 12/09/2023 seerubai 1722012WL041031 seerubai 00697 BKID0MG6041 221 221 Processed 21/09/2023 322761779 seerubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
173 UMARBAN MP-22-012-018-001/117
(Karondiya Mota) 		1722012000NRG24120920230384700 12/09/2023 RAMESH 1722012WL041136 RAMESH 00697 BKID0MG6059 663 663 Processed 21/09/2023 322761779 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
174 UMARBAN MP-22-012-035-002/132-A
(Khargone) 		1722012000NRG24120920230384712 12/09/2023 Alkabai 1722012WL041137 Alkabai 00697 BKID0MG6083 1326 1326 Processed 21/09/2023 322761779 Alkabai STATE BANK OF INDIA(508548)
175 UMARBAN MP-22-012-035-002/313
(Khargone) 		1722012000NRG24120920230384735 12/09/2023 Sayribai 1722012WL041137 Sayribai 00697 BKID0MG6083 1326 1326 Processed 21/09/2023 322761779 Sayribai NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-035-002/318
(Khargone) 		1722012000NRG24120920230384738 12/09/2023 Madan 1722012WL041137 Madan 00697 BKID0MG6083 1326 1326 Processed 21/09/2023 322761779 Madan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
177 UMARBAN MP-22-012-043-002/303-A
(Devlara) 		1722012000NRG24120920230384686 12/09/2023 rajendra 1722012WL041135 rajendra 00697 BKID0NAMRGB 700 700 Processed 21/09/2023 322761779 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
178 UMARBAN MP-22-012-043-002/303-A
(Devlara) 		1722012000NRG24120920230384687 12/09/2023 shoba 1722012WL041135 shoba 00697 BKID0NAMRGB 700 700 Processed 21/09/2023 322761779 shoba NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 193468 193468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_120923APB_FTO_261713 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 3656
2 UMARBAN MP1722012_120923APB_FTO_261713 Bank of Baroda BARB0MANAWA MANAWAR 4199
3 UMARBAN MP1722012_120923APB_FTO_261713 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 663
4 UMARBAN MP1722012_120923APB_FTO_261713 Bank of Baroda BARB0TONKIX TONKI 7514
5 UMARBAN MP1722012_120923APB_FTO_261713 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 19227
6 UMARBAN MP1722012_120923APB_FTO_261713 Bank of India BKID0009802 MANAWAR 11493
7 UMARBAN MP1722012_120923APB_FTO_261713 Bank of India BKID0009814 DHAMNOD 221
8 UMARBAN MP1722012_120923APB_FTO_261713 Bank of India BKID0009822 DHARAMPURI 8944
9 UMARBAN MP1722012_120923APB_FTO_261713 Punjab National Bank PUNB0069900 INDORE,MANORAMA GANJ 2210
10 UMARBAN MP1722012_120923APB_FTO_261713 State Bank of India SBIN0003417 DHAR 442
11 UMARBAN MP1722012_120923APB_FTO_261713 State Bank of India SBIN0030044 DHARAMPURI 3804
12 UMARBAN MP1722012_120923APB_FTO_261713 State Bank of India SBIN0030147 BAKANER 57388
13 UMARBAN MP1722012_120923APB_FTO_261713 Fino Payments Bank Ltd FINO0001446 MP RO 4420
14 UMARBAN MP1722012_120923APB_FTO_261713 India Post Payments Bank IPOS0000001 DHAR 663
15 UMARBAN MP1722012_120923APB_FTO_261713 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 240
16 UMARBAN MP1722012_120923APB_FTO_261713 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 9524
17 UMARBAN MP1722012_120923APB_FTO_261713 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 43758
18 UMARBAN MP1722012_120923APB_FTO_261713 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 9061
19 UMARBAN MP1722012_120923APB_FTO_261713 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 663
20 UMARBAN MP1722012_120923APB_FTO_261713 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 3978
21 UMARBAN MP1722012_120923APB_FTO_261713 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1400

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