Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_270324APB_FTO_519958
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-22-012-024-001/87
(Ralamandal) 		1722012024NRG24270320240909459 27/03/2024 savan 1722012024WL084206 savan 00045 BARB0MANAWA 1326 1326 Processed 19/04/2024 399701169 savan FINO PAYMENTS BANK LTD(608001)
2 UMARBAN MP-22-012-024-002/133
(Ralamandal) 		1722012024NRG24270320240909486 27/03/2024 besar 1722012024WL084206 besar 00045 BARB0MANAWA 1326 1326 Processed 19/04/2024 399701169 besar NARMADA JHABUA GRAMIN BANK(508515)
3 UMARBAN MP-22-012-024-002/133
(Ralamandal) 		1722012024NRG24270320240909487 27/03/2024 dinesh 1722012024WL084206 dinesh 00045 BARB0MANAWA 1326 1326 Processed 19/04/2024 399701169 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMARBAN MP-22-012-024-002/133
(Ralamandal) 		1722012024NRG24270320240909488 27/03/2024 sukhalal 1722012024WL084206 sukhalal 00045 BARB0MANAWA 1326 1326 Processed 19/04/2024 399701169 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 UMARBAN MP-22-012-024-002/127
(Ralamandal) 		1722012024NRG24270320240909480 27/03/2024 balibai 1722012024WL084206 balibai 00045 BARB0PITHAM 1326 1326 Processed 19/04/2024 399701169 balibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 UMARBAN MP-22-012-005-001/65
(Umarban Khurd) 		1722012000NRG24250320240905485 27/03/2024 LALSINGH 1722012WL083991 LALSINGH 00045 BARB0TONKIX 1547 1547 Processed 19/04/2024 399701169 LALSINGH BANK OF BARODA(606985)
7 UMARBAN MP-22-012-005-002/276
(Umarban Khurd) 		1722012000NRG24250320240905493 27/03/2024 Subhan 1722012WL083991 Subhan 00045 BARB0TONKIX 1547 1547 Processed 19/04/2024 399701169 Subhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARBAN MP-22-012-013-003/106
(Dhanora) 		1722012013NRG24270320240910425 27/03/2024 Manju Dawar 1722012013WL084272 Manju Dawar 00045 BARB0TONKIX 884 884 Processed 19/04/2024 399701169 ManjuDawar BANK OF BARODA(606985)
9 UMARBAN MP-22-012-013-003/113
(Dhanora) 		1722012013NRG24270320240910427 27/03/2024 MEERA BAI 1722012013WL084272 MEERA BAI 00045 BARB0TONKIX 884 884 Processed 19/04/2024 399701169 MEERABAI BANK OF BARODA(606985)
10 UMARBAN MP-22-012-013-003/115
(Dhanora) 		1722012013NRG24270320240910428 27/03/2024 narsingh 1722012013WL084272 narsingh 00045 BARB0TONKIX 663 663 Processed 19/04/2024 399701169 narsingh BANK OF BARODA(606985)
11 UMARBAN MP-22-012-013-003/132-A
(Dhanora) 		1722012013NRG24270320240910436 27/03/2024 nanuram 1722012013WL084272 nanuram 00045 BARB0TONKIX 663 663 Processed 19/04/2024 399701169 nanuram BANK OF BARODA(606985)
12 UMARBAN MP-22-012-013-003/132-A
(Dhanora) 		1722012013NRG24270320240910437 27/03/2024 Savitribai 1722012013WL084272 Savitribai 00045 BARB0TONKIX 663 663 Processed 19/04/2024 399701169 Savitribai BANK OF BARODA(606985)
13 UMARBAN MP-22-012-013-003/235
(Dhanora) 		1722012013NRG24270320240910445 27/03/2024 Ravi 1722012013WL084272 Ravi 00045 BARB0TONKIX 442 442 Processed 19/04/2024 399701169 Ravi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 UMARBAN MP-22-012-024-002/203-A
(Ralamandal) 		1722012024NRG24270320240909511 27/03/2024 Surma bai 1722012024WL084206 Surma bai 00045 BARB0TONKIX 1326 1326 Processed 19/04/2024 399701169 Surmabai STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-024-002/208-D
(Ralamandal) 		1722012024NRG24270320240909524 27/03/2024 archana 1722012024WL084206 archana 00045 BARB0TONKIX 1326 1326 Processed 19/04/2024 399701169 archana STATE BANK OF INDIA(508548)
16 UMARBAN MP-22-012-024-002/208-D
(Ralamandal) 		1722012024NRG24270320240909523 27/03/2024 galsing 1722012024WL084206 galsing 00045 BARB0TONKIX 1326 1326 Processed 19/04/2024 399701169 galsing STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-024-002/208-D
(Ralamandal) 		1722012024NRG24270320240909522 27/03/2024 kamla 1722012024WL084206 kamla 00045 BARB0TONKIX 1326 1326 Processed 19/04/2024 399701169 kamla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 UMARBAN MP-22-012-024-002/63
(Ralamandal) 		1722012024NRG24270320240909568 27/03/2024 PAWAN 1722012024WL084206 PAWAN 00045 BARB0TONKIX 1326 1326 Processed 19/04/2024 399701169 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
19 UMARBAN MP-22-012-024-002/63
(Ralamandal) 		1722012024NRG24270320240909567 27/03/2024 TEJU 1722012024WL084206 TEJU 00045 BARB0TONKIX 1326 1326 Processed 19/04/2024 399701169 TEJU NARMADA JHABUA GRAMIN BANK(508515)
20 UMARBAN MP-22-012-024-002/63-B
(Ralamandal) 		1722012024NRG24270320240909570 27/03/2024 Rajaram 1722012024WL084206 Rajaram 00045 BARB0TONKIX 1326 1326 Processed 19/04/2024 399701169 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
21 UMARBAN MP-22-012-013-003/126
(Dhanora) 		1722012013NRG24270320240910432 27/03/2024 sagar 1722012013WL084272 sagar 00048 BKID0009802 663 663 Processed 19/04/2024 399701169 sagar NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-013-003/126
(Dhanora) 		1722012013NRG24270320240910431 27/03/2024 SUKHLAL 1722012013WL084272 SUKHLAL 00048 BKID0009802 663 663 Processed 19/04/2024 399701169 SUKHLAL CENTRAL BANK OF INDIA(607115)
23 UMARBAN MP-22-012-013-003/127
(Dhanora) 		1722012013NRG24270320240910433 27/03/2024 NANURAM 1722012013WL084272 NANURAM 00048 BKID0009802 663 663 Processed 19/04/2024 399701169 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
24 UMARBAN MP-22-012-013-003/94-A
(Dhanora) 		1722012013NRG24270320240910448 27/03/2024 Rakesh muwel 1722012013WL084272 Rakesh muwel 00048 BKID0009802 663 663 Processed 19/04/2024 399701169 Rakeshmuwel STATE BANK OF INDIA(508548)
25 UMARBAN MP-22-012-024-001/110
(Ralamandal) 		1722012024NRG24270320240909422 27/03/2024 govind 1722012024WL084206 govind 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 govind BANK OF BARODA(606985)
26 UMARBAN MP-22-012-024-001/110
(Ralamandal) 		1722012024NRG24270320240909421 27/03/2024 sitabai 1722012024WL084206 sitabai 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 sitabai NARMADA JHABUA GRAMIN BANK(508515)
27 UMARBAN MP-22-012-024-001/110
(Ralamandal) 		1722012024NRG24270320240909420 27/03/2024 Udaysingh 1722012024WL084206 Udaysingh 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 Udaysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 UMARBAN MP-22-012-024-001/12
(Ralamandal) 		1722012024NRG24270320240909425 27/03/2024 nanurame 1722012024WL084206 nanurame 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 nanurame FINO PAYMENTS BANK LTD(608001)
29 UMARBAN MP-22-012-024-001/12
(Ralamandal) 		1722012024NRG24270320240909426 27/03/2024 Sarda 1722012024WL084206 Sarda 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 Sarda NARMADA JHABUA GRAMIN BANK(508515)
30 UMARBAN MP-22-012-024-001/151
(Ralamandal) 		1722012024NRG24270320240909432 27/03/2024 Mahendta 1722012024WL084206 Mahendta 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 Mahendta INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARBAN MP-22-012-024-001/151
(Ralamandal) 		1722012024NRG24270320240909433 27/03/2024 Sirubai 1722012024WL084206 Sirubai 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 Sirubai FINO PAYMENTS BANK LTD(608001)
32 UMARBAN MP-22-012-024-002/108-D
(Ralamandal) 		1722012024NRG24270320240909466 27/03/2024 Manubai 1722012024WL084206 Manubai 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 Manubai STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-024-002/172-A
(Ralamandal) 		1722012024NRG24270320240909495 27/03/2024 Mutariya 1722012024WL084206 Mutariya 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 Mutariya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 UMARBAN MP-22-012-024-002/24
(Ralamandal) 		1722012024NRG24270320240909526 27/03/2024 PARKASH 1722012024WL084206 PARKASH 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 PARKASH BANK OF INDIA(508505)
35 UMARBAN MP-22-012-024-002/24
(Ralamandal) 		1722012024NRG24270320240909527 27/03/2024 PARKASH 1722012024WL084206 PARKASH 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 PARKASH NARMADA JHABUA GRAMIN BANK(508515)
36 UMARBAN MP-22-012-024-002/31
(Ralamandal) 		1722012024NRG24270320240909533 27/03/2024 BANDU 1722012024WL084206 BANDU 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 BANDU BANK OF INDIA(508505)
37 UMARBAN MP-22-012-024-002/31
(Ralamandal) 		1722012024NRG24270320240909534 27/03/2024 Bhuribai 1722012024WL084206 Bhuribai 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 Bhuribai BANK OF INDIA(508505)
38 UMARBAN MP-22-012-024-002/50
(Ralamandal) 		1722012024NRG24270320240909547 27/03/2024 jhetra 1722012024WL084206 jhetra 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 jhetra STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-024-002/51
(Ralamandal) 		1722012024NRG24270320240909549 27/03/2024 syani 1722012024WL084206 syani 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 syani NARMADA JHABUA GRAMIN BANK(508515)
40 UMARBAN MP-22-012-024-002/53
(Ralamandal) 		1722012024NRG24270320240909551 27/03/2024 hiru 1722012024WL084206 hiru 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 hiru NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-024-002/56
(Ralamandal) 		1722012024NRG24270320240909555 27/03/2024 gendabai 1722012024WL084206 gendabai 00048 BKID0009802 1105 1105 Processed 19/04/2024 399701169 gendabai NARMADA JHABUA GRAMIN BANK(508515)
42 UMARBAN MP-22-012-024-002/60
(Ralamandal) 		1722012024NRG24270320240909562 27/03/2024 genda bai 1722012024WL084206 genda bai 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 gendabai STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-024-002/62
(Ralamandal) 		1722012024NRG24270320240909566 27/03/2024 madesingh 1722012024WL084206 madesingh 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 madesingh BANK OF INDIA(508505)
44 UMARBAN MP-22-012-024-002/66
(Ralamandal) 		1722012024NRG24270320240909571 27/03/2024 gangaram 1722012024WL084206 gangaram 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 gangaram NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-024-002/68
(Ralamandal) 		1722012024NRG24270320240909573 27/03/2024 Lalsigh 1722012024WL084206 Lalsigh 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 Lalsigh INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARBAN MP-22-012-024-002/68
(Ralamandal) 		1722012024NRG24270320240909574 27/03/2024 santarabai 1722012024WL084206 santarabai 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 santarabai FINO PAYMENTS BANK LTD(608001)
47 UMARBAN MP-22-012-024-002/9
(Ralamandal) 		1722012024NRG24270320240909577 27/03/2024 KISHOR 1722012024WL084206 KISHOR 00048 BKID0009802 1326 1326 Processed 19/04/2024 399701169 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32929 32929
48 UMARBAN MP-22-012-024-002/145
(Ralamandal) 		1722012024NRG24270320240909492 27/03/2024 mohan 1722012024WL084206 mohan 00048 BKID0009808 1326 1326 Processed 19/04/2024 399701169 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 UMARBAN MP-22-012-005-001/40
(Umarban Khurd) 		1722012000NRG24250320240905480 27/03/2024 Galsingh 1722012WL083991 Galsingh 00048 BKID0009814 1547 1547 Processed 19/04/2024 399701169 Galsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 UMARBAN MP-22-012-024-002/173-A
(Ralamandal) 		1722012024NRG24270320240909497 27/03/2024 Maniya 1722012024WL084206 Maniya 00048 BKID0009814 1326 1326 Processed 19/04/2024 399701169 Maniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
51 UMARBAN MP-22-012-013-003/130-A
(Dhanora) 		1722012013NRG24270320240910434 27/03/2024 Laxmi bai 1722012013WL084272 Laxmi bai 00048 BKID0009822 221 221 Processed 19/04/2024 399701169 Laxmibai BANK OF INDIA(508505)
52 UMARBAN MP-22-012-024-002/127-A
(Ralamandal) 		1722012024NRG24270320240909481 27/03/2024 mukesh 1722012024WL084206 mukesh 00048 BKID0009822 1326 1326 Processed 19/04/2024 399701169 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 UMARBAN MP-22-012-024-002/29
(Ralamandal) 		1722012024NRG24270320240909531 27/03/2024 lalsingh 1722012024WL084206 lalsingh 00048 BKID0009822 1326 1326 Processed 19/04/2024 399701169 lalsingh STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-024-002/29
(Ralamandal) 		1722012024NRG24270320240909532 27/03/2024 lalsingh 1722012024WL084206 lalsingh 00048 BKID0009822 1326 1326 Processed 19/04/2024 399701169 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
55 UMARBAN MP-22-012-024-002/32
(Ralamandal) 		1722012024NRG24270320240909535 27/03/2024 gorabai 1722012024WL084206 gorabai 00048 BKID0009822 1326 1326 Processed 19/04/2024 399701169 gorabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
56 UMARBAN MP-22-012-024-002/58
(Ralamandal) 		1722012024NRG24270320240909560 27/03/2024 gangabai 1722012024WL084206 gangabai 00078 CNRB0004754 1105 1105 Processed 19/04/2024 399701169 gangabai STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-024-002/58
(Ralamandal) 		1722012024NRG24270320240909559 27/03/2024 magilal 1722012024WL084206 magilal 00078 CNRB0004754 1105 1105 Processed 19/04/2024 399701169 magilal CANARA BANK(508532)
SubTotal 2210 2210
58 UMARBAN MP-22-012-024-002/54
(Ralamandal) 		1722012024NRG24270320240909553 27/03/2024 Manu 1722012024WL084206 Manu 00089 CBIN0280767 1105 1105 Processed 19/04/2024 399701169 Manu INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMARBAN MP-22-012-024-002/55
(Ralamandal) 		1722012024NRG24270320240909554 27/03/2024 KALIBAI 1722012024WL084206 KALIBAI 00089 CBIN0280767 1105 1105 Processed 19/04/2024 399701169 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
60 UMARBAN MP-22-012-024-001/126
(Ralamandal) 		1722012024NRG24270320240909427 27/03/2024 Golu 1722012024WL084206 Golu 00415 SBIN0003417 1326 0
SubTotal 1326 0
61 UMARBAN MP-22-012-011-001/241
(Petlawad) 		1722012011NRG24250320240905186 27/03/2024 BANSINGH 1722012011WL083964 BANSINGH 00415 SBIN0010803 1326 1326 Processed 19/04/2024 399701169 BANSINGH BANK OF BARODA(606985)
62 UMARBAN MP-22-012-013-003/159-A
(Dhanora) 		1722012013NRG24270320240910443 27/03/2024 KALAWATI POONAM 1722012013WL084272 KALAWATI POONAM 00415 SBIN0010803 663 663 Processed 19/04/2024 399701169 KALAWATIPOONAM NARMADA JHABUA GRAMIN BANK(508515)
63 UMARBAN MP-22-012-024-002/108-B
(Ralamandal) 		1722012024NRG24270320240909465 27/03/2024 Ajay 1722012024WL084206 Ajay 00415 SBIN0010803 1326 1326 Processed 19/04/2024 399701169 Ajay CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
64 UMARBAN MP-22-012-024-001/10-B
(Ralamandal) 		1722012024NRG24270320240909419 27/03/2024 Anokhilal 1722012024WL084206 Anokhilal 00415 SBIN0030044 1326 1326 Processed 19/04/2024 399701169 Anokhilal NARMADA JHABUA GRAMIN BANK(508515)
65 UMARBAN MP-22-012-024-001/84-A
(Ralamandal) 		1722012024NRG24270320240909453 27/03/2024 SOHAN 1722012024WL084206 SOHAN 00415 SBIN0030044 1326 1326 Processed 19/04/2024 399701169 SOHAN STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-024-002/111
(Ralamandal) 		1722012024NRG24270320240909467 27/03/2024 manu 1722012024WL084206 manu 00415 SBIN0030044 1326 1326 Processed 19/04/2024 399701169 manu NARMADA JHABUA GRAMIN BANK(508515)
67 UMARBAN MP-22-012-024-002/98-A
(Ralamandal) 		1722012024NRG24270320240909578 27/03/2024 Nanuram 1722012024WL084206 Nanuram 00415 SBIN0030044 1326 1326 Processed 19/04/2024 399701169 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
68 UMARBAN MP-22-012-011-001/474
(Petlawad) 		1722012011NRG24250320240905192 27/03/2024 Jyoti Muwel 1722012011WL083964 Jyoti Muwel 00415 SBIN0030045 1326 1326 Processed 19/04/2024 399701169 JyotiMuwel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 UMARBAN MP-22-012-005-001/153
(Umarban Khurd) 		1722012000NRG24250320240905479 27/03/2024 gendabai 1722012WL083991 gendabai 00415 SBIN0030147 1547 1547 Processed 19/04/2024 399701169 gendabai STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-005-002/223
(Umarban Khurd) 		1722012000NRG24250320240905489 27/03/2024 ctar 1722012WL083991 ctar 00415 SBIN0030147 1547 1547 Processed 19/04/2024 399701169 ctar STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-011-001/180
(Petlawad) 		1722012011NRG24250320240905185 27/03/2024 MAKUND 1722012011WL083964 MAKUND 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 MAKUND STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-011-001/180
(Petlawad) 		1722012011NRG24250320240905184 27/03/2024 MAKUND 1722012011WL083964 MAKUND 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 MAKUND STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-011-001/294
(Petlawad) 		1722012011NRG24250320240905188 27/03/2024 kashiram 1722012011WL083964 kashiram 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 kashiram STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-011-001/294
(Petlawad) 		1722012011NRG24250320240905187 27/03/2024 KASHIRAM 1722012011WL083964 KASHIRAM 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 KASHIRAM STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-011-001/358-A
(Petlawad) 		1722012011NRG24250320240905190 27/03/2024 BHURIBAI 1722012011WL083964 BHURIBAI 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 BHURIBAI STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-011-001/358-A
(Petlawad) 		1722012011NRG24250320240905189 27/03/2024 RANCHOD 1722012011WL083964 RANCHOD 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 RANCHOD FINO PAYMENTS BANK LTD(608001)
77 UMARBAN MP-22-012-011-001/474
(Petlawad) 		1722012011NRG24250320240905191 27/03/2024 jhuma 1722012011WL083964 jhuma 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 jhuma STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-011-001/480
(Petlawad) 		1722012011NRG24250320240905194 27/03/2024 santosh 1722012011WL083964 santosh 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 santosh STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-011-001/480
(Petlawad) 		1722012011NRG24250320240905193 27/03/2024 santosh 1722012011WL083964 santosh 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 santosh STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-011-001/481-A
(Petlawad) 		1722012011NRG24250320240905195 27/03/2024 MUKESH 1722012011WL083964 MUKESH 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 MUKESH STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-013-003/106
(Dhanora) 		1722012013NRG24270320240910424 27/03/2024 kalabia 1722012013WL084272 kalabia 00415 SBIN0030147 884 884 Processed 19/04/2024 399701169 kalabia NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-013-003/110-A
(Dhanora) 		1722012013NRG24270320240910426 27/03/2024 Manjubai 1722012013WL084272 Manjubai 00415 SBIN0030147 884 884 Processed 19/04/2024 399701169 Manjubai STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-013-003/117
(Dhanora) 		1722012013NRG24270320240910429 27/03/2024 DAREYAV 1722012013WL084272 DAREYAV 00415 SBIN0030147 442 442 Processed 19/04/2024 399701169 DAREYAV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 UMARBAN MP-22-012-024-001/20
(Ralamandal) 		1722012024NRG24270320240909435 27/03/2024 sukhalal 1722012024WL084206 sukhalal 00415 SBIN0030147 884 884 Processed 19/04/2024 399701169 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-024-001/20
(Ralamandal) 		1722012024NRG24270320240909434 27/03/2024 sukhalal 1722012024WL084206 sukhalal 00415 SBIN0030147 884 884 Processed 19/04/2024 399701169 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-024-001/41
(Ralamandal) 		1722012024NRG24270320240909437 27/03/2024 jamanabai 1722012024WL084206 jamanabai 00415 SBIN0030147 884 884 Processed 19/04/2024 399701169 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-024-001/41
(Ralamandal) 		1722012024NRG24270320240909436 27/03/2024 nibhysingh 1722012024WL084206 nibhysingh 00415 SBIN0030147 884 884 Processed 19/04/2024 399701169 nibhysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 UMARBAN MP-22-012-024-001/72
(Ralamandal) 		1722012024NRG24270320240909446 27/03/2024 Dipsingh 1722012024WL084206 Dipsingh 00415 SBIN0030147 1105 1105 Processed 19/04/2024 399701169 Dipsingh STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-024-001/72
(Ralamandal) 		1722012024NRG24270320240909447 27/03/2024 Durgabai 1722012024WL084206 Durgabai 00415 SBIN0030147 1105 1105 Processed 19/04/2024 399701169 Durgabai STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-024-001/8
(Ralamandal) 		1722012024NRG24270320240909449 27/03/2024 ramlal 1722012024WL084206 ramlal 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 ramlal STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-024-002/111
(Ralamandal) 		1722012024NRG24270320240909468 27/03/2024 baban 1722012024WL084206 baban 00415 SBIN0030147 1326 1326 Rejected 19/04/2024 399701169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 UMARBAN MP-22-012-024-002/114
(Ralamandal) 		1722012024NRG24270320240909469 27/03/2024 fatesing 1722012024WL084206 fatesing 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 fatesing STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-024-002/114
(Ralamandal) 		1722012024NRG24270320240909470 27/03/2024 sumanbai 1722012024WL084206 sumanbai 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 sumanbai STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-024-002/115-B
(Ralamandal) 		1722012024NRG24270320240909472 27/03/2024 Ajiya 1722012024WL084206 Ajiya 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 Ajiya FINO PAYMENTS BANK LTD(608001)
95 UMARBAN MP-22-012-024-002/115-B
(Ralamandal) 		1722012024NRG24270320240909473 27/03/2024 lalsingh 1722012024WL084206 lalsingh 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-024-002/115-B
(Ralamandal) 		1722012024NRG24270320240909471 27/03/2024 shobharam 1722012024WL084206 shobharam 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARBAN MP-22-012-024-002/13
(Ralamandal) 		1722012024NRG24270320240909484 27/03/2024 Dinu 1722012024WL084206 Dinu 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 Dinu STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-024-002/17-B
(Ralamandal) 		1722012024NRG24270320240909493 27/03/2024 fatesingh 1722012024WL084206 fatesingh 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 fatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 UMARBAN MP-22-012-024-002/17-B
(Ralamandal) 		1722012024NRG24270320240909494 27/03/2024 suselabai 1722012024WL084206 suselabai 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 suselabai STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-024-002/173-A
(Ralamandal) 		1722012024NRG24270320240909496 27/03/2024 Maniya 1722012024WL084206 Maniya 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 Maniya NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-024-002/175-B
(Ralamandal) 		1722012024NRG24270320240909500 27/03/2024 Gayatri 1722012024WL084206 Gayatri 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 Gayatri STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-024-002/175-B
(Ralamandal) 		1722012024NRG24270320240909499 27/03/2024 Santosh 1722012024WL084206 Santosh 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 Santosh BANK OF BARODA(606985)
103 UMARBAN MP-22-012-024-002/179
(Ralamandal) 		1722012024NRG24270320240909502 27/03/2024 Ruganat 1722012024WL084206 Ruganat 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 Ruganat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 UMARBAN MP-22-012-024-002/179
(Ralamandal) 		1722012024NRG24270320240909503 27/03/2024 Santubai 1722012024WL084206 Santubai 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 Santubai INDIA POST PAYMENTS BANK LIMITED(508528)
105 UMARBAN MP-22-012-024-002/185
(Ralamandal) 		1722012024NRG24270320240909505 27/03/2024 suman 1722012024WL084206 suman 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 suman STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-024-002/186
(Ralamandal) 		1722012024NRG24270320240909506 27/03/2024 KHUMAN 1722012024WL084206 KHUMAN 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 KHUMAN CENTRAL BANK OF INDIA(607115)
107 UMARBAN MP-22-012-024-002/186
(Ralamandal) 		1722012024NRG24270320240909508 27/03/2024 KHUMAN 1722012024WL084206 KHUMAN 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 KHUMAN STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-024-002/203-A
(Ralamandal) 		1722012024NRG24270320240909510 27/03/2024 krishna 1722012024WL084206 krishna 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 krishna STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-024-002/204
(Ralamandal) 		1722012024NRG24270320240909512 27/03/2024 KARAN 1722012024WL084206 KARAN 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 KARAN STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-024-002/206
(Ralamandal) 		1722012024NRG24270320240909518 27/03/2024 GOVIND 1722012024WL084206 GOVIND 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 GOVIND STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-024-002/206
(Ralamandal) 		1722012024NRG24270320240909517 27/03/2024 GOVIND 1722012024WL084206 GOVIND 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-024-002/206
(Ralamandal) 		1722012024NRG24270320240909516 27/03/2024 GOVIND 1722012024WL084206 GOVIND 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 GOVIND STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-024-002/22
(Ralamandal) 		1722012024NRG24270320240909525 27/03/2024 RUKHAMA 1722012024WL084206 RUKHAMA 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 RUKHAMA STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-024-002/26
(Ralamandal) 		1722012024NRG24270320240909528 27/03/2024 Gagnram 1722012024WL084206 Gagnram 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 Gagnram STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-024-002/26
(Ralamandal) 		1722012024NRG24270320240909529 27/03/2024 Gagnram 1722012024WL084206 Gagnram 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 Gagnram NARMADA JHABUA GRAMIN BANK(508515)
116 UMARBAN MP-22-012-024-002/272
(Ralamandal) 		1722012024NRG24270320240909530 27/03/2024 Babu 1722012024WL084206 Babu 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 Babu STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-024-002/36
(Ralamandal) 		1722012024NRG24270320240909536 27/03/2024 SANKAR 1722012024WL084206 SANKAR 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 SANKAR BANK OF INDIA(508505)
118 UMARBAN MP-22-012-024-002/36
(Ralamandal) 		1722012024NRG24270320240909537 27/03/2024 SANKAR 1722012024WL084206 SANKAR 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 SANKAR STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-024-002/41
(Ralamandal) 		1722012024NRG24270320240909542 27/03/2024 UMESH 1722012024WL084206 UMESH 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 UMESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 UMARBAN MP-22-012-024-002/41
(Ralamandal) 		1722012024NRG24270320240909543 27/03/2024 UMESH 1722012024WL084206 UMESH 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 UMESH STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-024-002/54
(Ralamandal) 		1722012024NRG24270320240909552 27/03/2024 RAMSING 1722012024WL084206 RAMSING 00415 SBIN0030147 1105 1105 Processed 19/04/2024 399701169 RAMSING STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-024-002/56
(Ralamandal) 		1722012024NRG24270320240909556 27/03/2024 kalu 1722012024WL084206 kalu 00415 SBIN0030147 1105 1105 Processed 19/04/2024 399701169 kalu STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-024-002/57
(Ralamandal) 		1722012024NRG24270320240909557 27/03/2024 apashingh 1722012024WL084206 apashingh 00415 SBIN0030147 1105 1105 Processed 19/04/2024 399701169 apashingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARBAN MP-22-012-024-002/57
(Ralamandal) 		1722012024NRG24270320240909558 27/03/2024 sukamabai 1722012024WL084206 sukamabai 00415 SBIN0030147 1105 1105 Processed 19/04/2024 399701169 sukamabai STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-024-002/60-A
(Ralamandal) 		1722012024NRG24270320240909563 27/03/2024 Narsing 1722012024WL084206 Narsing 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 Narsing STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-024-002/63
(Ralamandal) 		1722012024NRG24270320240909569 27/03/2024 BHARAT 1722012024WL084206 BHARAT 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 BHARAT STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-024-002/66
(Ralamandal) 		1722012024NRG24270320240909572 27/03/2024 sonabai 1722012024WL084206 sonabai 00415 SBIN0030147 1326 1326 Processed 19/04/2024 399701169 sonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73814 73814
128 UMARBAN MP-22-012-024-002/185
(Ralamandal) 		1722012024NRG24270320240909504 27/03/2024 NEENSINGH 1722012024WL084206 NEENSINGH 00415 SBIN0030416 1326 1326 Processed 19/04/2024 399701169 NEENSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
129 UMARBAN MP-22-012-005-001/41
(Umarban Khurd) 		1722012000NRG24250320240905481 27/03/2024 Dinesh 1722012WL083991 Dinesh 00688 FINO0001001 1547 1547 Processed 19/04/2024 399701169 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
130 UMARBAN MP-22-012-013-003/141-A
(Dhanora) 		1722012013NRG24270320240910441 27/03/2024 Angura 1722012013WL084272 Angura 00691 IPOS0000001 663 663 Processed 19/04/2024 399701169 Angura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
131 UMARBAN MP-22-012-005-001/130
(Umarban Khurd) 		1722012000NRG24250320240905477 27/03/2024 GIRDHAR 1722012WL083991 GIRDHAR 00697 BKID0MG6039 1547 1547 Processed 19/04/2024 399701169 GIRDHAR NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-005-001/131
(Umarban Khurd) 		1722012000NRG24250320240905478 27/03/2024 Anita 1722012WL083991 Anita 00697 BKID0MG6039 1547 1547 Processed 19/04/2024 399701169 Anita BANK OF BARODA(606985)
133 UMARBAN MP-22-012-005-001/42
(Umarban Khurd) 		1722012000NRG24250320240905482 27/03/2024 kelash 1722012WL083991 kelash 00697 BKID0MG6039 1547 1547 Processed 19/04/2024 399701169 kelash BANK OF BARODA(606985)
134 UMARBAN MP-22-012-005-001/54
(Umarban Khurd) 		1722012000NRG24250320240905483 27/03/2024 RAJU 1722012WL083991 RAJU 00697 BKID0MG6039 1547 1547 Processed 19/04/2024 399701169 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
135 UMARBAN MP-22-012-005-001/6
(Umarban Khurd) 		1722012000NRG24250320240905484 27/03/2024 Golu 1722012WL083991 Golu 00697 BKID0MG6039 1547 1547 Processed 19/04/2024 399701169 Golu FINO PAYMENTS BANK LTD(608001)
136 UMARBAN MP-22-012-005-001/83
(Umarban Khurd) 		1722012000NRG24250320240905486 27/03/2024 BHAVSING 1722012WL083991 BHAVSING 00697 BKID0MG6039 1547 1547 Processed 19/04/2024 399701169 BHAVSING BANK OF BARODA(606985)
137 UMARBAN MP-22-012-005-001/84-A
(Umarban Khurd) 		1722012000NRG24250320240905487 27/03/2024 LALSINGH 1722012WL083991 LALSINGH 00697 BKID0MG6039 1547 1547 Processed 19/04/2024 399701169 LALSINGH BANK OF BARODA(606985)
138 UMARBAN MP-22-012-005-001/9
(Umarban Khurd) 		1722012000NRG24250320240905488 27/03/2024 jamsingh 1722012WL083991 jamsingh 00697 BKID0MG6039 1547 1547 Processed 19/04/2024 399701169 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-005-002/25
(Umarban Khurd) 		1722012000NRG24250320240905490 27/03/2024 RAMESH 1722012WL083991 RAMESH 00697 BKID0MG6039 1547 1547 Processed 19/04/2024 399701169 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
140 UMARBAN MP-22-012-005-002/27
(Umarban Khurd) 		1722012000NRG24250320240905491 27/03/2024 RUPSINGH 1722012WL083991 RUPSINGH 00697 BKID0MG6039 1547 1547 Processed 19/04/2024 399701169 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-005-002/51
(Umarban Khurd) 		1722012000NRG24250320240905495 27/03/2024 KAMAL 1722012WL083991 KAMAL 00697 BKID0MG6039 1547 1547 Processed 19/04/2024 399701169 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-005-002/59
(Umarban Khurd) 		1722012000NRG24250320240905496 27/03/2024 UMARAV 1722012WL083991 UMARAV 00697 BKID0MG6039 1547 1547 Processed 19/04/2024 399701169 UMARAV STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-013-003/119
(Dhanora) 		1722012013NRG24270320240910430 27/03/2024 GAJANAND 1722012013WL084272 GAJANAND 00697 BKID0MG6039 663 663 Processed 19/04/2024 399701169 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-013-003/132
(Dhanora) 		1722012013NRG24270320240910435 27/03/2024 DEVISINGH 1722012013WL084272 DEVISINGH 00697 BKID0MG6039 663 663 Processed 19/04/2024 399701169 DEVISINGH STATE BANK OF INDIA(508548)
145 UMARBAN MP-22-012-013-003/135
(Dhanora) 		1722012013NRG24270320240910438 27/03/2024 SUMAR 1722012013WL084272 SUMAR 00697 BKID0MG6039 442 442 Processed 19/04/2024 399701169 SUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
146 UMARBAN MP-22-012-013-003/138
(Dhanora) 		1722012013NRG24270320240910439 27/03/2024 MOHAN 1722012013WL084272 MOHAN 00697 BKID0MG6039 442 442 Processed 19/04/2024 399701169 MOHAN STATE BANK OF INDIA(508548)
147 UMARBAN MP-22-012-013-003/138
(Dhanora) 		1722012013NRG24270320240910440 27/03/2024 shanibia 1722012013WL084272 shanibia 00697 BKID0MG6039 663 663 Processed 19/04/2024 399701169 shanibia BANK OF BARODA(606985)
148 UMARBAN MP-22-012-013-003/147
(Dhanora) 		1722012013NRG24270320240910442 27/03/2024 JAGDESH 1722012013WL084272 JAGDESH 00697 BKID0MG6039 663 663 Processed 19/04/2024 399701169 JAGDESH STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-013-003/198
(Dhanora) 		1722012013NRG24270320240910444 27/03/2024 GANDLAL 1722012013WL084272 GANDLAL 00697 BKID0MG6039 663 663 Processed 19/04/2024 399701169 GANDLAL NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-013-003/29
(Dhanora) 		1722012013NRG24270320240910446 27/03/2024 PARTAPSINGH 1722012013WL084272 PARTAPSINGH 00697 BKID0MG6039 663 663 Processed 19/04/2024 399701169 PARTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-013-003/9
(Dhanora) 		1722012013NRG24270320240910447 27/03/2024 SITARAM 1722012013WL084272 SITARAM 00697 BKID0MG6039 663 663 Processed 19/04/2024 399701169 SITARAM BANK OF BARODA(606985)
SubTotal 24089 24089
152 UMARBAN MP-22-012-024-001/60
(Ralamandal) 		1722012024NRG24270320240909442 27/03/2024 Lila ai 1722012024WL084206 Lila ai 00697 BKID0MG6041 1105 1105 Processed 19/04/2024 399701169 Lilaai STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-024-001/61-D
(Ralamandal) 		1722012024NRG24270320240909443 27/03/2024 Udaysingh 1722012024WL084206 Udaysingh 00697 BKID0MG6041 1105 1105 Processed 19/04/2024 399701169 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 UMARBAN MP-22-012-024-001/87
(Ralamandal) 		1722012024NRG24270320240909457 27/03/2024 Pappu 1722012024WL084206 Pappu 00697 BKID0MG6041 1326 1326 Processed 19/04/2024 399701169 Pappu FINO PAYMENTS BANK LTD(608001)
155 UMARBAN MP-22-012-024-002/106
(Ralamandal) 		1722012024NRG24270320240909464 27/03/2024 hukum 1722012024WL084206 hukum 00697 BKID0MG6041 1326 1326 Processed 19/04/2024 399701169 hukum NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-024-002/13
(Ralamandal) 		1722012024NRG24270320240909483 27/03/2024 premsingh 1722012024WL084206 premsingh 00697 BKID0MG6041 1326 1326 Processed 19/04/2024 399701169 premsingh NARMADA JHABUA GRAMIN BANK(508515)
157 UMARBAN MP-22-012-024-002/47
(Ralamandal) 		1722012024NRG24270320240909546 27/03/2024 sundarbai 1722012024WL084206 sundarbai 00697 BKID0MG6041 1326 1326 Processed 19/04/2024 399701169 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
158 UMARBAN MP-22-012-024-001/113
(Ralamandal) 		1722012024NRG24270320240909423 27/03/2024 Kusumbai 1722012024WL084206 Kusumbai 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Kusumbai NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-024-001/113
(Ralamandal) 		1722012024NRG24270320240909424 27/03/2024 Ritesh 1722012024WL084206 Ritesh 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Ritesh UNION BANK OF INDIA(508500)
160 UMARBAN MP-22-012-024-001/137
(Ralamandal) 		1722012024NRG24270320240909430 27/03/2024 jagasisha 1722012024WL084206 jagasisha 00697 BKID0MG6059 884 884 Processed 19/04/2024 399701169 jagasisha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 UMARBAN MP-22-012-024-001/137
(Ralamandal) 		1722012024NRG24270320240909431 27/03/2024 samotibaia 1722012024WL084206 samotibaia 00697 BKID0MG6059 884 884 Processed 19/04/2024 399701169 samotibaia INDIA POST PAYMENTS BANK LIMITED(508528)
162 UMARBAN MP-22-012-024-001/60
(Ralamandal) 		1722012024NRG24270320240909441 27/03/2024 Kekdiya 1722012024WL084206 Kekdiya 00697 BKID0MG6059 1105 1105 Processed 19/04/2024 399701169 Kekdiya INDIA POST PAYMENTS BANK LIMITED(508528)
163 UMARBAN MP-22-012-024-001/61-D
(Ralamandal) 		1722012024NRG24270320240909445 27/03/2024 Baban 1722012024WL084206 Baban 00697 BKID0MG6059 1105 1105 Processed 19/04/2024 399701169 Baban STATE BANK OF INDIA(508548)
164 UMARBAN MP-22-012-024-001/61-D
(Ralamandal) 		1722012024NRG24270320240909444 27/03/2024 Udaysingh 1722012024WL084206 Udaysingh 00697 BKID0MG6059 1105 1105 Processed 19/04/2024 399701169 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-024-001/74
(Ralamandal) 		1722012024NRG24270320240909448 27/03/2024 Nanuram 1722012024WL084206 Nanuram 00697 BKID0MG6059 1105 1105 Processed 19/04/2024 399701169 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-024-001/83
(Ralamandal) 		1722012024NRG24270320240909450 27/03/2024 JAMSINGH 1722012024WL084206 JAMSINGH 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 JAMSINGH STATE BANK OF INDIA(508548)
167 UMARBAN MP-22-012-024-001/83
(Ralamandal) 		1722012024NRG24270320240909451 27/03/2024 Malubai 1722012024WL084206 Malubai 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Malubai NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-024-001/85
(Ralamandal) 		1722012024NRG24270320240909454 27/03/2024 dasrath 1722012024WL084206 dasrath 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 dasrath NARMADA JHABUA GRAMIN BANK(508515)
169 UMARBAN MP-22-012-024-001/85-A
(Ralamandal) 		1722012024NRG24270320240909455 27/03/2024 mahesha 1722012024WL084206 mahesha 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 mahesha NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-024-001/85-A
(Ralamandal) 		1722012024NRG24270320240909456 27/03/2024 Sangeeta 1722012024WL084206 Sangeeta 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-024-001/87
(Ralamandal) 		1722012024NRG24270320240909458 27/03/2024 Methalibai 1722012024WL084206 Methalibai 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Methalibai NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-024-001/97
(Ralamandal) 		1722012024NRG24270320240909460 27/03/2024 Bhuresingh 1722012024WL084206 Bhuresingh 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Bhuresingh STATE BANK OF INDIA(508548)
173 UMARBAN MP-22-012-024-001/99-B
(Ralamandal) 		1722012024NRG24270320240909461 27/03/2024 Sitaram 1722012024WL084206 Sitaram 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Sitaram CANARA BANK(508532)
174 UMARBAN MP-22-012-024-002/104-A
(Ralamandal) 		1722012024NRG24270320240909462 27/03/2024 Antar 1722012024WL084206 Antar 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Antar NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-024-002/105
(Ralamandal) 		1722012024NRG24270320240909463 27/03/2024 taju 1722012024WL084206 taju 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 taju NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-024-002/118-C
(Ralamandal) 		1722012024NRG24270320240909474 27/03/2024 Haresingh 1722012024WL084206 Haresingh 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Haresingh STATE BANK OF INDIA(508548)
177 UMARBAN MP-22-012-024-002/122
(Ralamandal) 		1722012024NRG24270320240909475 27/03/2024 gulab 1722012024WL084206 gulab 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 gulab FINO PAYMENTS BANK LTD(608001)
178 UMARBAN MP-22-012-024-002/122
(Ralamandal) 		1722012024NRG24270320240909476 27/03/2024 tulsibai 1722012024WL084206 tulsibai 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-024-002/125
(Ralamandal) 		1722012024NRG24270320240909477 27/03/2024 Padam 1722012024WL084206 Padam 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Padam NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-024-002/125
(Ralamandal) 		1722012024NRG24270320240909478 27/03/2024 Richbai 1722012024WL084206 Richbai 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Richbai NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-024-002/127
(Ralamandal) 		1722012024NRG24270320240909479 27/03/2024 raju 1722012024WL084206 raju 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 raju NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-024-002/129
(Ralamandal) 		1722012024NRG24270320240909482 27/03/2024 bablu 1722012024WL084206 bablu 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
183 UMARBAN MP-22-012-024-002/132
(Ralamandal) 		1722012024NRG24270320240909485 27/03/2024 Ramsingh 1722012024WL084206 Ramsingh 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
184 UMARBAN MP-22-012-024-002/135-B
(Ralamandal) 		1722012024NRG24270320240909489 27/03/2024 Radheshyaam muwel 1722012024WL084206 Radheshyaam muwel 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Radheshyaammuwel NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-024-002/141
(Ralamandal) 		1722012024NRG24270320240909490 27/03/2024 deva 1722012024WL084206 deva 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 deva NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-024-002/145
(Ralamandal) 		1722012024NRG24270320240909491 27/03/2024 Ramesh 1722012024WL084206 Ramesh 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Ramesh STATE BANK OF INDIA(508548)
187 UMARBAN MP-22-012-024-002/174-B
(Ralamandal) 		1722012024NRG24270320240909498 27/03/2024 Duliya 1722012024WL084206 Duliya 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Duliya UNION BANK OF INDIA(508500)
188 UMARBAN MP-22-012-024-002/177-A
(Ralamandal) 		1722012024NRG24270320240909501 27/03/2024 jamshingh 1722012024WL084206 jamshingh 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 jamshingh FINO PAYMENTS BANK LTD(608001)
189 UMARBAN MP-22-012-024-002/186
(Ralamandal) 		1722012024NRG24270320240909507 27/03/2024 kumansingh 1722012024WL084206 kumansingh 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 kumansingh NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-024-002/192-C
(Ralamandal) 		1722012024NRG24270320240909509 27/03/2024 Balwant 1722012024WL084206 Balwant 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Balwant CENTRAL BANK OF INDIA(607115)
191 UMARBAN MP-22-012-024-002/205
(Ralamandal) 		1722012024NRG24270320240909513 27/03/2024 BANDU 1722012024WL084206 BANDU 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 BANDU NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-024-002/205
(Ralamandal) 		1722012024NRG24270320240909515 27/03/2024 BANDU 1722012024WL084206 BANDU 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 BANDU NARMADA JHABUA GRAMIN BANK(508515)
193 UMARBAN MP-22-012-024-002/205
(Ralamandal) 		1722012024NRG24270320240909514 27/03/2024 rameshvar 1722012024WL084206 rameshvar 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-024-002/207
(Ralamandal) 		1722012024NRG24270320240909519 27/03/2024 NuribI 1722012024WL084206 NuribI 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 NuribI NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-024-002/208-A
(Ralamandal) 		1722012024NRG24270320240909521 27/03/2024 Merabai 1722012024WL084206 Merabai 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Merabai NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-024-002/208-A
(Ralamandal) 		1722012024NRG24270320240909520 27/03/2024 Pappu 1722012024WL084206 Pappu 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Pappu NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-024-002/37
(Ralamandal) 		1722012024NRG24270320240909539 27/03/2024 NARMLA 1722012024WL084206 NARMLA 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 NARMLA STATE BANK OF INDIA(508548)
198 UMARBAN MP-22-012-024-002/37
(Ralamandal) 		1722012024NRG24270320240909538 27/03/2024 sumersingh 1722012024WL084206 sumersingh 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-024-002/45
(Ralamandal) 		1722012024NRG24270320240909544 27/03/2024 banibai 1722012024WL084206 banibai 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 banibai NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-024-002/46-A
(Ralamandal) 		1722012024NRG24270320240909545 27/03/2024 Khum 1722012024WL084206 Khum 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Khum NARMADA JHABUA GRAMIN BANK(508515)
201 UMARBAN MP-22-012-024-002/50
(Ralamandal) 		1722012024NRG24270320240909548 27/03/2024 Gourabai 1722012024WL084206 Gourabai 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 Gourabai NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-024-002/52
(Ralamandal) 		1722012024NRG24270320240909550 27/03/2024 BHURESING 1722012024WL084206 BHURESING 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 BHURESING INDIA POST PAYMENTS BANK LIMITED(508528)
203 UMARBAN MP-22-012-024-002/60
(Ralamandal) 		1722012024NRG24270320240909561 27/03/2024 arjun 1722012024WL084206 arjun 00697 BKID0MG6059 1105 1105 Processed 19/04/2024 399701169 arjun NARMADA JHABUA GRAMIN BANK(508515)
204 UMARBAN MP-22-012-024-002/61
(Ralamandal) 		1722012024NRG24270320240909565 27/03/2024 budibai 1722012024WL084206 budibai 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 budibai NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-024-002/61
(Ralamandal) 		1722012024NRG24270320240909564 27/03/2024 chensingh 1722012024WL084206 chensingh 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 chensingh NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-024-002/69
(Ralamandal) 		1722012024NRG24270320240909575 27/03/2024 kamlabai 1722012024WL084206 kamlabai 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-024-002/80
(Ralamandal) 		1722012024NRG24270320240909576 27/03/2024 laxman 1722012024WL084206 laxman 00697 BKID0MG6059 1326 1326 Processed 19/04/2024 399701169 laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64311 64311
208 UMARBAN MP-22-012-005-002/273
(Umarban Khurd) 		1722012000NRG24250320240905492 27/03/2024 MAHESH 1722012WL083991 MAHESH 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399701169 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
209 UMARBAN MP-22-012-005-002/303
(Umarban Khurd) 		1722012000NRG24250320240905494 27/03/2024 Ajit 1722012WL083991 Ajit 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399701169 Ajit INDIA POST PAYMENTS BANK LIMITED(508528)
210 UMARBAN MP-22-012-024-001/129
(Ralamandal) 		1722012024NRG24270320240909428 27/03/2024 Naval 1722012024WL084206 Naval 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399701169 Naval JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
211 UMARBAN MP-22-012-024-001/129
(Ralamandal) 		1722012024NRG24270320240909429 27/03/2024 Pachubai 1722012024WL084206 Pachubai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399701169 Pachubai NARMADA JHABUA GRAMIN BANK(508515)
212 UMARBAN MP-22-012-024-001/54
(Ralamandal) 		1722012024NRG24270320240909438 27/03/2024 sanjay 1722012024WL084206 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399701169 sanjay BANK OF INDIA(508505)
213 UMARBAN MP-22-012-024-001/59
(Ralamandal) 		1722012024NRG24270320240909440 27/03/2024 Gitabai 1722012024WL084206 Gitabai 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399701169 Gitabai FINO PAYMENTS BANK LTD(608001)
214 UMARBAN MP-22-012-024-001/59
(Ralamandal) 		1722012024NRG24270320240909439 27/03/2024 Punam 1722012024WL084206 Punam 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399701169 Punam NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-024-001/84
(Ralamandal) 		1722012024NRG24270320240909452 27/03/2024 punja 1722012024WL084206 punja 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399701169 punja NARMADA JHABUA GRAMIN BANK(508515)
216 UMARBAN MP-22-012-024-002/38
(Ralamandal) 		1722012024NRG24270320240909541 27/03/2024 Kuwarbai 1722012024WL084206 Kuwarbai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399701169 Kuwarbai STATE BANK OF INDIA(508548)
217 UMARBAN MP-22-012-024-002/38
(Ralamandal) 		1722012024NRG24270320240909540 27/03/2024 Laxaman 1722012024WL084206 Laxaman 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399701169 Laxaman STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 268073 266747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_270324APB_FTO_519958 Bank of Baroda BARB0MANAWA MANAWAR 3978
2 UMARBAN MP1722012_270324APB_FTO_519958 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1326
3 UMARBAN MP1722012_270324APB_FTO_519958 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
4 UMARBAN MP1722012_270324APB_FTO_519958 Bank of Baroda BARB0TONKIX TONKI 8619
5 UMARBAN MP1722012_270324APB_FTO_519958 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 7956
6 UMARBAN MP1722012_270324APB_FTO_519958 Bank of India BKID0009802 MANAWAR 32929
7 UMARBAN MP1722012_270324APB_FTO_519958 Bank of India BKID0009808 NISARPUR 1326
8 UMARBAN MP1722012_270324APB_FTO_519958 Bank of India BKID0009814 DHAMNOD 2873
9 UMARBAN MP1722012_270324APB_FTO_519958 Bank of India BKID0009822 DHARAMPURI 5525
10 UMARBAN MP1722012_270324APB_FTO_519958 Canara Bank CNRB0004754 DHAMNOD 2210
11 UMARBAN MP1722012_270324APB_FTO_519958 Central Bank Of India CBIN0280767 DHAMNOD 2210
12 UMARBAN MP1722012_270324APB_FTO_519958 State Bank of India SBIN0003417 DHAR 1326
13 UMARBAN MP1722012_270324APB_FTO_519958 State Bank of India SBIN0010803 MANAWAR 3315
14 UMARBAN MP1722012_270324APB_FTO_519958 State Bank of India SBIN0030044 DHARAMPURI 5304
15 UMARBAN MP1722012_270324APB_FTO_519958 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326
16 UMARBAN MP1722012_270324APB_FTO_519958 State Bank of India SBIN0030147 BAKANER 73814
17 UMARBAN MP1722012_270324APB_FTO_519958 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1326
18 UMARBAN MP1722012_270324APB_FTO_519958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
19 UMARBAN MP1722012_270324APB_FTO_519958 India Post Payments Bank IPOS0000001 DHAR 663
20 UMARBAN MP1722012_270324APB_FTO_519958 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 24089
21 UMARBAN MP1722012_270324APB_FTO_519958 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 7514
22 UMARBAN MP1722012_270324APB_FTO_519958 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 64311
23 UMARBAN MP1722012_270324APB_FTO_519958 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 2652
24 UMARBAN MP1722012_270324APB_FTO_519958 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 7514
25 UMARBAN MP1722012_270324APB_FTO_519958 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1547
26 UMARBAN MP1722012_270324APB_FTO_519958 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1547

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