Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_101123APB_FTO_352509
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-22-012-011-001/520-A
(Petlawad) 		1722012000NRG24101120230530947 10/11/2023 MANGILAL 1722012WL056695 MANGILAL 00032 UTIB0001089 1547 1547 Processed 02/01/2024 327608770 MANGILAL BANK OF BARODA(606985)
SubTotal 1547 1547
2 UMARBAN MP-22-012-033-001/76-B
(Lunhera Bujurg) 		1722012000NRG24101120230530816 10/11/2023 Babita 1722012WL056689 Babita 00045 BARB0DHAMNO 1547 1547 Processed 02/01/2024 327608770 Babita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 UMARBAN MP-22-012-033-001/259-B
(Lunhera Bujurg) 		1722012000NRG24101120230530793 10/11/2023 JAVLIBAI 1722012WL056687 JAVLIBAI 00045 BARB0PITHAM 1547 1547 Processed 02/01/2024 327608770 JAVLIBAI BANK OF BARODA(606985)
4 UMARBAN MP-22-012-033-001/259-B
(Lunhera Bujurg) 		1722012000NRG24101120230530792 10/11/2023 JAVLIBAI 1722012WL056687 JAVLIBAI 00045 BARB0PITHAM 1547 1547 Processed 02/01/2024 327608770 JAVLIBAI BANK OF BARODA(606985)
SubTotal 3094 3094
5 UMARBAN MP-22-012-001-003/144
(Aamsi) 		1722012000NRG24101120230530651 10/11/2023 lila 1722012WL056675 lila 00045 BARB0TONKIX 1326 1326 Processed 02/01/2024 327608770 lila BANK OF BARODA(606985)
6 UMARBAN MP-22-012-001-003/155
(Aamsi) 		1722012000NRG24101120230530657 10/11/2023 Siwaram 1722012WL056675 Siwaram 00045 BARB0TONKIX 1326 1326 Processed 02/01/2024 327608770 Siwaram BANK OF BARODA(606985)
7 UMARBAN MP-22-012-001-003/155
(Aamsi) 		1722012000NRG24101120230530656 10/11/2023 Tulsibai 1722012WL056675 Tulsibai 00045 BARB0TONKIX 1326 1326 Processed 02/01/2024 327608770 Tulsibai STATE BANK OF INDIA(508548)
8 UMARBAN MP-22-012-001-003/164
(Aamsi) 		1722012000NRG24101120230530663 10/11/2023 PUJA 1722012WL056675 PUJA 00045 BARB0TONKIX 1326 1326 Processed 02/01/2024 327608770 PUJA BANK OF BARODA(606985)
9 UMARBAN MP-22-012-001-003/164-A
(Aamsi) 		1722012000NRG24101120230530664 10/11/2023 Rewsing 1722012WL056675 Rewsing 00045 BARB0TONKIX 1326 1326 Processed 02/01/2024 327608770 Rewsing STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-009-001/10
(Boharla) 		1722012000NRG24101120230530728 10/11/2023 dadu 1722012WL056677 dadu 00045 BARB0TONKIX 1547 1547 Processed 02/01/2024 327608770 dadu BANK OF BARODA(606985)
11 UMARBAN MP-22-012-011-001/12
(Petlawad) 		1722012000NRG24101120230530927 10/11/2023 Bechar Singh 1722012WL056695 Bechar Singh 00045 BARB0TONKIX 1547 1547 Processed 02/01/2024 327608770 BecharSingh STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-011-001/181
(Petlawad) 		1722012000NRG24101120230530935 10/11/2023 bharat 1722012WL056695 bharat 00045 BARB0TONKIX 1547 1547 Processed 02/01/2024 327608770 bharat BANK OF BARODA(606985)
13 UMARBAN MP-22-012-011-001/201
(Petlawad) 		1722012000NRG24101120230530940 10/11/2023 DEVSINGH 1722012WL056695 DEVSINGH 00045 BARB0TONKIX 1547 1547 Processed 02/01/2024 327608770 DEVSINGH BANK OF BARODA(606985)
14 UMARBAN MP-22-012-029-001/115
(Kalibavdi) 		1722012000NRG24101120230530759 10/11/2023 Nainu Jamra 1722012WL056683 Nainu Jamra 00045 BARB0TONKIX 1547 1547 Processed 02/01/2024 327608770 NainuJamra BANK OF BARODA(606985)
SubTotal 14365 14365
15 UMARBAN MP-22-012-001-003/380
(Aamsi) 		1722012000NRG24101120230530678 10/11/2023 VandNa 1722012WL056675 VandNa 00048 BKID0008847 1326 1326 Processed 02/01/2024 327608770 VandNa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 UMARBAN MP-22-012-001-003/149
(Aamsi) 		1722012000NRG24101120230530653 10/11/2023 ANTARSING 1722012WL056675 ANTARSING 00048 BKID0009802 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 UMARBAN MP-22-012-011-001/122
(Petlawad) 		1722012000NRG24101120230530929 10/11/2023 SEETABAI 1722012WL056695 SEETABAI 00048 BKID0009802 1547 1547 Processed 02/01/2024 327608770 SEETABAI STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-011-001/138
(Petlawad) 		1722012000NRG24101120230530932 10/11/2023 RAMESH 1722012WL056695 RAMESH 00048 BKID0009802 1547 1547 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 UMARBAN MP-22-012-011-001/289
(Petlawad) 		1722012000NRG24101120230530943 10/11/2023 Mohan 1722012WL056695 Mohan 00048 BKID0009802 1547 1547 Processed 02/01/2024 327608770 Mohan STATE BANK OF INDIA(508548)
20 UMARBAN MP-22-012-011-001/289
(Petlawad) 		1722012000NRG24101120230530942 10/11/2023 Mohan 1722012WL056695 Mohan 00048 BKID0009802 1547 1547 Processed 02/01/2024 327608770 Mohan BANK OF INDIA(508505)
21 UMARBAN MP-22-012-011-001/289
(Petlawad) 		1722012000NRG24101120230530941 10/11/2023 Mohan 1722012WL056695 Mohan 00048 BKID0009802 1547 1547 Processed 02/01/2024 327608770 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARBAN MP-22-012-011-001/29
(Petlawad) 		1722012000NRG24101120230530944 10/11/2023 jalam 1722012WL056695 jalam 00048 BKID0009802 1547 1547 Processed 02/01/2024 327608770 jalam STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-033-001/196-A
(Lunhera Bujurg) 		1722012000NRG24101120230530789 10/11/2023 Bachi 1722012WL056687 Bachi 00048 BKID0009802 1547 1547 Processed 02/01/2024 327608770 Bachi NARMADA JHABUA GRAMIN BANK(508515)
24 UMARBAN MP-22-012-033-001/196-A
(Lunhera Bujurg) 		1722012000NRG24101120230530788 10/11/2023 Bachi 1722012WL056687 Bachi 00048 BKID0009802 1547 1547 Processed 02/01/2024 327608770 Bachi BANK OF INDIA(508505)
25 UMARBAN MP-22-012-033-001/441-B
(Lunhera Bujurg) 		1722012000NRG24101120230530773 10/11/2023 sankar 1722012WL056685 sankar 00048 BKID0009802 1547 1547 Processed 02/01/2024 327608770 sankar STATE BANK OF INDIA(508548)
SubTotal 15249 15249
26 UMARBAN MP-22-012-033-001/153-C
(Lunhera Bujurg) 		1722012000NRG24101120230530811 10/11/2023 sunil 1722012WL056689 sunil 00048 BKID0009822 1547 1547 Processed 02/01/2024 327608770 sunil NARMADA JHABUA GRAMIN BANK(508515)
27 UMARBAN MP-22-012-033-001/194-B
(Lunhera Bujurg) 		1722012000NRG24101120230530802 10/11/2023 ANIL 1722012WL056688 ANIL 00048 BKID0009822 1547 1547 Processed 02/01/2024 327608770 ANIL NARMADA JHABUA GRAMIN BANK(508515)
28 UMARBAN MP-22-012-033-001/194-B
(Lunhera Bujurg) 		1722012000NRG24101120230530801 10/11/2023 ANIL 1722012WL056688 ANIL 00048 BKID0009822 1547 1547 Processed 02/01/2024 327608770 ANIL STATE BANK OF INDIA(508548)
29 UMARBAN MP-22-012-033-001/278
(Lunhera Bujurg) 		1722012000NRG24101120230530813 10/11/2023 bhika 1722012WL056689 bhika 00048 BKID0009822 1547 1547 Processed 02/01/2024 327608770 bhika RATNAKAR BANK(607393)
30 UMARBAN MP-22-012-033-001/524
(Lunhera Bujurg) 		1722012000NRG24101120230530796 10/11/2023 Amarjit 1722012WL056687 Amarjit 00048 BKID0009822 1547 1547 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 UMARBAN MP-22-012-033-001/576
(Lunhera Bujurg) 		1722012000NRG24101120230530824 10/11/2023 LADKIBAI 1722012WL056690 LADKIBAI 00048 BKID0009822 1547 1547 Processed 02/01/2024 327608770 LADKIBAI FINO PAYMENTS BANK LTD(608001)
32 UMARBAN MP-22-012-033-001/576
(Lunhera Bujurg) 		1722012000NRG24101120230530823 10/11/2023 LADKIBAI 1722012WL056690 LADKIBAI 00048 BKID0009822 1547 1547 Processed 02/01/2024 327608770 LADKIBAI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
33 UMARBAN MP-22-012-029-001/115
(Kalibavdi) 		1722012000NRG24101120230530760 10/11/2023 Sharada Bai Jamra 1722012WL056683 Sharada Bai Jamra 00089 CBIN0280767 1547 1547 Processed 02/01/2024 327608770 SharadaBaiJamra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
34 UMARBAN MP-22-012-029-002/501-B
(Kalibavdi) 		1722012000NRG24101120230530764 10/11/2023 Kamlesh 1722012WL056683 Kamlesh 00165 IBKL0001817 1547 1547 Processed 02/01/2024 327608770 Kamlesh STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-029-002/501-B
(Kalibavdi) 		1722012000NRG24101120230530763 10/11/2023 Kamlesh 1722012WL056683 Kamlesh 00165 IBKL0001817 1547 1547 Processed 02/01/2024 327608770 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
36 UMARBAN MP-22-012-033-001/598
(Lunhera Bujurg) 		1722012000NRG24101120230530825 10/11/2023 SUBHASH 1722012WL056690 SUBHASH 00168 ICIC0001713 1326 1326 Processed 02/01/2024 327608770 SUBHASH BANK OF INDIA(508505)
SubTotal 1326 1326
37 UMARBAN MP-22-012-051-001/54-A
(Barda) 		1722012051NRG24101120230529748 10/11/2023 CHANDAN 1722012051WL056521 CHANDAN 00354 PUNB0683400 884 884 Processed 02/01/2024 327608770 CHANDAN PUNJAB NATIONAL BANK(508568)
38 UMARBAN MP-22-012-051-001/648-B
(Barda) 		1722012051NRG24101120230529750 10/11/2023 devendra 1722012051WL056521 devendra 00354 PUNB0683400 221 221 Processed 02/01/2024 327608770 devendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
39 UMARBAN MP-22-012-001-003/125-B
(Aamsi) 		1722012000NRG24101120230530624 10/11/2023 Dinesh 1722012WL056675 Dinesh 00415 SBIN0010803 1105 1105 Processed 02/01/2024 327608770 Dinesh STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-001-003/13
(Aamsi) 		1722012000NRG24101120230530625 10/11/2023 bharat 1722012WL056675 bharat 00415 SBIN0010803 1105 1105 Processed 02/01/2024 327608770 bharat NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-011-001/103
(Petlawad) 		1722012000NRG24101120230530924 10/11/2023 chensingh 1722012WL056695 chensingh 00415 SBIN0010803 1547 1547 Processed 02/01/2024 327608770 chensingh BANK OF BARODA(606985)
42 UMARBAN MP-22-012-011-001/29
(Petlawad) 		1722012000NRG24101120230530945 10/11/2023 manju 1722012WL056695 manju 00415 SBIN0010803 1547 1547 Processed 02/01/2024 327608770 manju STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 UMARBAN MP-22-012-001-003/143-B
(Aamsi) 		1722012000NRG24101120230530649 10/11/2023 LILA BAI 1722012WL056675 LILA BAI 00415 SBIN0017809 1326 1326 Processed 02/01/2024 327608770 LILABAI FINO PAYMENTS BANK LTD(608001)
44 UMARBAN MP-22-012-001-003/213-C
(Aamsi) 		1722012000NRG24101120230530675 10/11/2023 Ravi 1722012WL056675 Ravi 00415 SBIN0017809 1326 1326 Processed 02/01/2024 327608770 Ravi STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-011-001/138
(Petlawad) 		1722012000NRG24101120230530931 10/11/2023 sangeeta 1722012WL056695 sangeeta 00415 SBIN0017809 1547 1547 Processed 02/01/2024 327608770 sangeeta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4199 4199
46 UMARBAN MP-22-012-051-001/54-A
(Barda) 		1722012051NRG24101120230529749 10/11/2023 sapna 1722012051WL056521 sapna 00415 SBIN0030030 884 884 Processed 02/01/2024 327608770 sapna STATE BANK OF INDIA(508548)
SubTotal 884 884
47 UMARBAN MP-22-012-033-001/524
(Lunhera Bujurg) 		1722012000NRG24101120230530795 10/11/2023 Amarsingh 1722012WL056687 Amarsingh 00415 SBIN0030038 1547 1547 Processed 02/01/2024 327608770 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 UMARBAN MP-22-012-033-001/55-A
(Lunhera Bujurg) 		1722012000NRG24101120230530775 10/11/2023 AMJAT 1722012WL056685 AMJAT 00415 SBIN0030044 1547 1547 Processed 02/01/2024 327608770 AMJAT STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-033-001/55-A
(Lunhera Bujurg) 		1722012000NRG24101120230530774 10/11/2023 AMJAT 1722012WL056685 AMJAT 00415 SBIN0030044 1547 1547 Processed 02/01/2024 327608770 AMJAT STATE BANK OF INDIA(508548)
SubTotal 3094 3094
50 UMARBAN MP-22-012-001-003/131-B
(Aamsi) 		1722012000NRG24101120230530635 10/11/2023 LILA BAI 1722012WL056675 LILA BAI 00415 SBIN0030045 1326 1326 Processed 02/01/2024 327608770 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARBAN MP-22-012-001-003/131-B
(Aamsi) 		1722012000NRG24101120230530634 10/11/2023 sukhlal 1722012WL056675 sukhlal 00415 SBIN0030045 1326 1326 Processed 02/01/2024 327608770 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMARBAN MP-22-012-001-003/213-A
(Aamsi) 		1722012000NRG24101120230530674 10/11/2023 sohan 1722012WL056675 sohan 00415 SBIN0030045 1326 1326 Processed 02/01/2024 327608770 sohan STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-001-003/296-C
(Aamsi) 		1722012000NRG24101120230530677 10/11/2023 Hukum 1722012WL056675 Hukum 00415 SBIN0030045 1326 1326 Processed 02/01/2024 327608770 Hukum STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-009-001/197
(Boharla) 		1722012000NRG24101120230530734 10/11/2023 mehtab 1722012WL056679 mehtab 00415 SBIN0030045 1547 1547 Processed 02/01/2024 327608770 mehtab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 UMARBAN MP-22-012-009-001/305
(Boharla) 		1722012000NRG24101120230530740 10/11/2023 sayanibai 1722012WL056679 sayanibai 00415 SBIN0030045 1547 1547 Processed 02/01/2024 327608770 sayanibai BANK OF INDIA(508505)
56 UMARBAN MP-22-012-011-001/181
(Petlawad) 		1722012000NRG24101120230530934 10/11/2023 champalal 1722012WL056695 champalal 00415 SBIN0030045 1547 1547 Processed 02/01/2024 327608770 champalal STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-011-001/2
(Petlawad) 		1722012000NRG24101120230530938 10/11/2023 mithun 1722012WL056695 mithun 00415 SBIN0030045 1547 1547 Processed 02/01/2024 327608770 mithun BANK OF BARODA(606985)
SubTotal 11492 11492
58 UMARBAN MP-22-012-001-003/114-A
(Aamsi) 		1722012000NRG24101120230530621 10/11/2023 ISUB 1722012WL056675 ISUB 00415 SBIN0030147 1105 1105 Processed 02/01/2024 327608770 ISUB BANK OF BARODA(606985)
59 UMARBAN MP-22-012-001-003/114-A
(Aamsi) 		1722012000NRG24101120230530620 10/11/2023 ISUB 1722012WL056675 ISUB 00415 SBIN0030147 1105 1105 Processed 02/01/2024 327608770 ISUB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 UMARBAN MP-22-012-001-003/13-D
(Aamsi) 		1722012000NRG24101120230530627 10/11/2023 Narsingh 1722012WL056675 Narsingh 00415 SBIN0030147 1105 1105 Processed 02/01/2024 327608770 Narsingh STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-001-003/13-D
(Aamsi) 		1722012000NRG24101120230530626 10/11/2023 Narsingh 1722012WL056675 Narsingh 00415 SBIN0030147 1105 1105 Processed 02/01/2024 327608770 Narsingh STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-001-003/130-B
(Aamsi) 		1722012000NRG24101120230530631 10/11/2023 lila bai 1722012WL056675 lila bai 00415 SBIN0030147 1326 1326 Processed 02/01/2024 327608770 lilabai STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-001-003/130-B
(Aamsi) 		1722012000NRG24101120230530630 10/11/2023 muna 1722012WL056675 muna 00415 SBIN0030147 1326 1326 Processed 02/01/2024 327608770 muna STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-001-003/133
(Aamsi) 		1722012000NRG24101120230530638 10/11/2023 galsing 1722012WL056675 galsing 00415 SBIN0030147 1326 1326 Processed 02/01/2024 327608770 galsing BANK OF INDIA(508505)
65 UMARBAN MP-22-012-001-003/133
(Aamsi) 		1722012000NRG24101120230530637 10/11/2023 galsing 1722012WL056675 galsing 00415 SBIN0030147 1326 1326 Processed 02/01/2024 327608770 galsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 UMARBAN MP-22-012-001-003/141-A
(Aamsi) 		1722012000NRG24101120230530643 10/11/2023 KALIYA 1722012WL056675 KALIYA 00415 SBIN0030147 1326 1326 Processed 02/01/2024 327608770 KALIYA STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-001-003/143
(Aamsi) 		1722012000NRG24101120230530645 10/11/2023 HARESINGH 1722012WL056675 HARESINGH 00415 SBIN0030147 1326 1326 Processed 02/01/2024 327608770 HARESINGH STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-001-003/163-A
(Aamsi) 		1722012000NRG24101120230530662 10/11/2023 RADTIYA 1722012WL056675 RADTIYA 00415 SBIN0030147 1326 1326 Processed 02/01/2024 327608770 RADTIYA BANK OF BARODA(606985)
69 UMARBAN MP-22-012-001-003/164-B
(Aamsi) 		1722012000NRG24101120230530665 10/11/2023 sajan 1722012WL056675 sajan 00415 SBIN0030147 1326 1326 Processed 02/01/2024 327608770 sajan STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-001-003/209-B
(Aamsi) 		1722012000NRG24101120230530673 10/11/2023 RAJU 1722012WL056675 RAJU 00415 SBIN0030147 1326 1326 Processed 02/01/2024 327608770 RAJU STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-001-003/98-D
(Aamsi) 		1722012000NRG24101120230530686 10/11/2023 ashok 1722012WL056675 ashok 00415 SBIN0030147 1326 1326 Processed 02/01/2024 327608770 ashok BANK OF BARODA(606985)
72 UMARBAN MP-22-012-009-001/15
(Boharla) 		1722012000NRG24101120230530732 10/11/2023 Lilabai 1722012WL056679 Lilabai 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 Lilabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 UMARBAN MP-22-012-009-001/224
(Boharla) 		1722012000NRG24101120230530738 10/11/2023 gangaram 1722012WL056679 gangaram 00415 SBIN0030147 1547 1547 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 UMARBAN MP-22-012-009-001/324
(Boharla) 		1722012000NRG24101120230530749 10/11/2023 Baharat 1722012WL056680 Baharat 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 Baharat BANK OF INDIA(508505)
75 UMARBAN MP-22-012-009-001/324
(Boharla) 		1722012000NRG24101120230530748 10/11/2023 Baharat 1722012WL056680 Baharat 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 Baharat STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-009-001/384
(Boharla) 		1722012000NRG24101120230530741 10/11/2023 AASHARAM 1722012WL056679 AASHARAM 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-011-001/103
(Petlawad) 		1722012000NRG24101120230530923 10/11/2023 chensingh 1722012WL056695 chensingh 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 chensingh STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-011-001/12
(Petlawad) 		1722012000NRG24101120230530925 10/11/2023 khema 1722012WL056695 khema 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 khema STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-011-001/12
(Petlawad) 		1722012000NRG24101120230530926 10/11/2023 sivkorbai 1722012WL056695 sivkorbai 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 sivkorbai STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-011-001/181
(Petlawad) 		1722012000NRG24101120230530933 10/11/2023 fatiya 1722012WL056695 fatiya 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 fatiya STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-011-001/2
(Petlawad) 		1722012000NRG24101120230530936 10/11/2023 parubai 1722012WL056695 parubai 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 parubai INDIA POST PAYMENTS BANK LIMITED(508528)
82 UMARBAN MP-22-012-011-001/201
(Petlawad) 		1722012000NRG24101120230530939 10/11/2023 DEVSINGH 1722012WL056695 DEVSINGH 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 DEVSINGH STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-011-001/382
(Petlawad) 		1722012000NRG24101120230530946 10/11/2023 SIKANDAR 1722012WL056695 SIKANDAR 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 SIKANDAR STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-011-001/520-A
(Petlawad) 		1722012000NRG24101120230530948 10/11/2023 Sobharam 1722012WL056695 Sobharam 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 Sobharam PUNJAB NATIONAL BANK(508568)
85 UMARBAN MP-22-012-011-001/520-A
(Petlawad) 		1722012000NRG24101120230530949 10/11/2023 Sunita 1722012WL056695 Sunita 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 Sunita STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-033-001/107
(Lunhera Bujurg) 		1722012000NRG24101120230530798 10/11/2023 khumsingh 1722012WL056688 khumsingh 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 khumsingh STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-033-001/107
(Lunhera Bujurg) 		1722012000NRG24101120230530797 10/11/2023 khumsingh 1722012WL056688 khumsingh 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 khumsingh STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-033-001/186-A
(Lunhera Bujurg) 		1722012000NRG24101120230530828 10/11/2023 surendr 1722012WL056691 surendr 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 surendr STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-033-001/186-A
(Lunhera Bujurg) 		1722012000NRG24101120230530829 10/11/2023 surendra 1722012WL056691 surendra 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 surendra NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-033-001/200-A
(Lunhera Bujurg) 		1722012000NRG24101120230530838 10/11/2023 arun 1722012WL056692 arun 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 arun NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-033-001/207-A
(Lunhera Bujurg) 		1722012000NRG24101120230530819 10/11/2023 DEEPAK 1722012WL056690 DEEPAK 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
92 UMARBAN MP-22-012-033-001/207-A
(Lunhera Bujurg) 		1722012000NRG24101120230530820 10/11/2023 DEEPIKA 1722012WL056690 DEEPIKA 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 DEEPIKA STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-033-001/208
(Lunhera Bujurg) 		1722012000NRG24101120230530822 10/11/2023 ramkishan 1722012WL056690 ramkishan 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 ramkishan STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-033-001/208
(Lunhera Bujurg) 		1722012000NRG24101120230530821 10/11/2023 ramkishan 1722012WL056690 ramkishan 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 ramkishan STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-033-001/216
(Lunhera Bujurg) 		1722012000NRG24101120230530805 10/11/2023 kundan 1722012WL056688 kundan 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 kundan STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-033-001/282
(Lunhera Bujurg) 		1722012000NRG24101120230530807 10/11/2023 ramesh 1722012WL056688 ramesh 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 ramesh NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-033-001/295
(Lunhera Bujurg) 		1722012000NRG24101120230530839 10/11/2023 nanuram 1722012WL056692 nanuram 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 nanuram STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-033-001/381
(Lunhera Bujurg) 		1722012000NRG24101120230530814 10/11/2023 balusingh 1722012WL056689 balusingh 00415 SBIN0030147 1326 1326 Processed 02/01/2024 327608770 balusingh NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-033-001/412
(Lunhera Bujurg) 		1722012000NRG24101120230530832 10/11/2023 gulab 1722012WL056691 gulab 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 gulab STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-033-001/50
(Lunhera Bujurg) 		1722012000NRG24101120230530834 10/11/2023 jamanabhai 1722012WL056691 jamanabhai 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 jamanabhai NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-033-001/50
(Lunhera Bujurg) 		1722012000NRG24101120230530833 10/11/2023 madeshingh 1722012WL056691 madeshingh 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 madeshingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 UMARBAN MP-22-012-033-001/82
(Lunhera Bujurg) 		1722012000NRG24101120230530777 10/11/2023 HARESINGH 1722012WL056685 HARESINGH 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-033-001/82
(Lunhera Bujurg) 		1722012000NRG24101120230530776 10/11/2023 HARESINGH 1722012WL056685 HARESINGH 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 UMARBAN MP-22-012-033-002/46
(Lunhera Bujurg) 		1722012000NRG24101120230530835 10/11/2023 birajbai 1722012WL056691 birajbai 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 birajbai NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-033-002/66
(Lunhera Bujurg) 		1722012000NRG24101120230530818 10/11/2023 bagalibai 1722012WL056689 bagalibai 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 bagalibai STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-033-002/67
(Lunhera Bujurg) 		1722012000NRG24101120230530826 10/11/2023 MAHAKAL 1722012WL056690 MAHAKAL 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 MAHAKAL UNION BANK OF INDIA(508500)
107 UMARBAN MP-22-012-033-002/7
(Lunhera Bujurg) 		1722012000NRG24101120230530827 10/11/2023 hukum 1722012WL056690 hukum 00415 SBIN0030147 1547 1547 Processed 02/01/2024 327608770 hukum STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-051-001/265
(Barda) 		1722012051NRG24101120230529747 10/11/2023 MADHAV SINGH 1722012051WL056521 MADHAV SINGH 00415 SBIN0030147 221 221 Processed 02/01/2024 327608770 MADHAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 73372 73372
109 UMARBAN MP-22-012-009-001/161-A
(Boharla) 		1722012000NRG24101120230530743 10/11/2023 sonabai 1722012WL056680 sonabai 00415 SBIN0030467 1547 1547 Processed 02/01/2024 327608770 sonabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 UMARBAN MP-22-012-009-001/161-A
(Boharla) 		1722012000NRG24101120230530742 10/11/2023 sonabai 1722012WL056680 sonabai 00415 SBIN0030467 1547 1547 Processed 02/01/2024 327608770 sonabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
111 UMARBAN MP-22-012-033-001/107-B
(Lunhera Bujurg) 		1722012000NRG24101120230530810 10/11/2023 baapu 1722012WL056689 baapu 00697 BKID0MG6023 1547 1547 Processed 02/01/2024 327608770 baapu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
112 UMARBAN MP-22-012-001-001/58
(Padala) 		1722012000NRG24101120230530919 10/11/2023 CHAMPALAL 1722012WL056694 CHAMPALAL 00697 BKID0MG6039 1547 1547 Processed 02/01/2024 327608770 CHAMPALAL STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-001-001/58
(Padala) 		1722012000NRG24101120230530918 10/11/2023 CHAMPALAL 1722012WL056694 CHAMPALAL 00697 BKID0MG6039 1547 1547 Processed 02/01/2024 327608770 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
114 UMARBAN MP-22-012-001-002/174-B
(Padala) 		1722012000NRG24101120230530921 10/11/2023 raju 1722012WL056694 raju 00697 BKID0MG6039 1547 1547 Processed 02/01/2024 327608770 raju STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-001-002/174-B
(Padala) 		1722012000NRG24101120230530920 10/11/2023 raju 1722012WL056694 raju 00697 BKID0MG6039 1547 1547 Processed 02/01/2024 327608770 raju BANK OF BARODA(606985)
116 UMARBAN MP-22-012-001-002/94
(Padala) 		1722012000NRG24101120230530922 10/11/2023 ACCHUSINGH 1722012WL056694 ACCHUSINGH 00697 BKID0MG6039 1547 1547 Processed 02/01/2024 327608770 ACCHUSINGH BANK OF BARODA(606985)
117 UMARBAN MP-22-012-001-003/114
(Aamsi) 		1722012000NRG24101120230530619 10/11/2023 JAGAN 1722012WL056675 JAGAN 00697 BKID0MG6039 1105 1105 Processed 02/01/2024 327608770 JAGAN STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-001-003/114
(Aamsi) 		1722012000NRG24101120230530618 10/11/2023 JAGAN 1722012WL056675 JAGAN 00697 BKID0MG6039 1105 1105 Processed 02/01/2024 327608770 JAGAN STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-001-003/117
(Aamsi) 		1722012000NRG24101120230530622 10/11/2023 BHACRIYA 1722012WL056675 BHACRIYA 00697 BKID0MG6039 1105 1105 Processed 02/01/2024 327608770 BHACRIYA STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-001-003/121
(Aamsi) 		1722012000NRG24101120230530623 10/11/2023 DAYARAM 1722012WL056675 DAYARAM 00697 BKID0MG6039 1105 1105 Processed 02/01/2024 327608770 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
121 UMARBAN MP-22-012-001-003/130
(Aamsi) 		1722012000NRG24101120230530629 10/11/2023 SAJAN 1722012WL056675 SAJAN 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 SAJAN BANK OF BARODA(606985)
122 UMARBAN MP-22-012-001-003/130
(Aamsi) 		1722012000NRG24101120230530628 10/11/2023 SAJAN 1722012WL056675 SAJAN 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
123 UMARBAN MP-22-012-001-003/131-A
(Aamsi) 		1722012000NRG24101120230530633 10/11/2023 REMSINGH 1722012WL056675 REMSINGH 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 UMARBAN MP-22-012-001-003/131-A
(Aamsi) 		1722012000NRG24101120230530632 10/11/2023 REMSINGH 1722012WL056675 REMSINGH 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 REMSINGH BANK OF INDIA(508505)
125 UMARBAN MP-22-012-001-003/132
(Aamsi) 		1722012000NRG24101120230530636 10/11/2023 Champa 1722012WL056675 Champa 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 Champa NARMADA JHABUA GRAMIN BANK(508515)
126 UMARBAN MP-22-012-001-003/135
(Aamsi) 		1722012000NRG24101120230530640 10/11/2023 BHURI 1722012WL056675 BHURI 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
127 UMARBAN MP-22-012-001-003/135
(Aamsi) 		1722012000NRG24101120230530639 10/11/2023 NANSINGH 1722012WL056675 NANSINGH 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 NANSINGH STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-001-003/135-A
(Aamsi) 		1722012000NRG24101120230530641 10/11/2023 Dinesh 1722012WL056675 Dinesh 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 Dinesh BANK OF BARODA(606985)
129 UMARBAN MP-22-012-001-003/137
(Aamsi) 		1722012000NRG24101120230530642 10/11/2023 MANGILAL 1722012WL056675 MANGILAL 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 MANGILAL STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-001-003/143-A
(Aamsi) 		1722012000NRG24101120230530646 10/11/2023 BHARAT 1722012WL056675 BHARAT 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
131 UMARBAN MP-22-012-001-003/143-A
(Aamsi) 		1722012000NRG24101120230530647 10/11/2023 CHAMPA 1722012WL056675 CHAMPA 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 CHAMPA STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-001-003/145
(Aamsi) 		1722012000NRG24101120230530652 10/11/2023 GALSINGH 1722012WL056675 GALSINGH 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 UMARBAN MP-22-012-001-003/150
(Aamsi) 		1722012000NRG24101120230530654 10/11/2023 BHUVAN 1722012WL056675 BHUVAN 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 BHUVAN NARMADA JHABUA GRAMIN BANK(508515)
134 UMARBAN MP-22-012-001-003/153
(Aamsi) 		1722012000NRG24101120230530655 10/11/2023 BHAVSING 1722012WL056675 BHAVSING 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 BHAVSING STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-001-003/160-A
(Aamsi) 		1722012000NRG24101120230530658 10/11/2023 BHAILA 1722012WL056675 BHAILA 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 BHAILA FINO PAYMENTS BANK LTD(608001)
136 UMARBAN MP-22-012-001-003/161-A
(Aamsi) 		1722012000NRG24101120230530659 10/11/2023 GANGARAM 1722012WL056675 GANGARAM 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 GANGARAM STATE BANK OF INDIA(508548)
137 UMARBAN MP-22-012-001-003/161-C
(Aamsi) 		1722012000NRG24101120230530660 10/11/2023 jalaal 1722012WL056675 jalaal 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 jalaal STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-001-003/162
(Aamsi) 		1722012000NRG24101120230530661 10/11/2023 VISRAM 1722012WL056675 VISRAM 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-001-003/166
(Aamsi) 		1722012000NRG24101120230530666 10/11/2023 JAMESINGH 1722012WL056675 JAMESINGH 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 JAMESINGH STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-001-003/166-A
(Aamsi) 		1722012000NRG24101120230530667 10/11/2023 LALSINGH 1722012WL056675 LALSINGH 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 LALSINGH STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-001-003/168-A
(Aamsi) 		1722012000NRG24101120230530669 10/11/2023 munna 1722012WL056675 munna 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 munna NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-001-003/171-A
(Aamsi) 		1722012000NRG24101120230530670 10/11/2023 bandu 1722012WL056675 bandu 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 bandu BANK OF INDIA(508505)
143 UMARBAN MP-22-012-001-003/187-B
(Aamsi) 		1722012000NRG24101120230530671 10/11/2023 Bondar 1722012WL056675 Bondar 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 Bondar BANK OF BARODA(606985)
144 UMARBAN MP-22-012-001-003/209
(Aamsi) 		1722012000NRG24101120230530672 10/11/2023 PUNIYA 1722012WL056675 PUNIYA 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 PUNIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
145 UMARBAN MP-22-012-001-003/23
(Aamsi) 		1722012000NRG24101120230530676 10/11/2023 TOLSINGH 1722012WL056675 TOLSINGH 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 TOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-001-003/52
(Aamsi) 		1722012000NRG24101120230530679 10/11/2023 BAKSINGH 1722012WL056675 BAKSINGH 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 BAKSINGH BANK OF BARODA(606985)
147 UMARBAN MP-22-012-001-003/72-A
(Aamsi) 		1722012000NRG24101120230530680 10/11/2023 Solanki 1722012WL056675 Solanki 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 Solanki NARMADA JHABUA GRAMIN BANK(508515)
148 UMARBAN MP-22-012-001-003/76
(Aamsi) 		1722012000NRG24101120230530681 10/11/2023 Nasru 1722012WL056675 Nasru 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 Nasru INDIA POST PAYMENTS BANK LIMITED(508528)
149 UMARBAN MP-22-012-001-003/97-A
(Aamsi) 		1722012000NRG24101120230530683 10/11/2023 Bhuresing 1722012WL056675 Bhuresing 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 Bhuresing STATE BANK OF INDIA(508548)
150 UMARBAN MP-22-012-001-003/97-A
(Aamsi) 		1722012000NRG24101120230530682 10/11/2023 Bhuresing 1722012WL056675 Bhuresing 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 Bhuresing INDIA POST PAYMENTS BANK LIMITED(508528)
151 UMARBAN MP-22-012-001-003/98-C
(Aamsi) 		1722012000NRG24101120230530685 10/11/2023 KASHIRAAM 1722012WL056675 KASHIRAAM 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 KASHIRAAM STATE BANK OF INDIA(508548)
152 UMARBAN MP-22-012-001-003/98-C
(Aamsi) 		1722012000NRG24101120230530684 10/11/2023 KASHIRAAM 1722012WL056675 KASHIRAAM 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 KASHIRAAM NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-001-003/99
(Aamsi) 		1722012000NRG24101120230530687 10/11/2023 MOHAN 1722012WL056675 MOHAN 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-001-003/99-A
(Aamsi) 		1722012000NRG24101120230530688 10/11/2023 GORU 1722012WL056675 GORU 00697 BKID0MG6039 1326 1326 Processed 02/01/2024 327608770 GORU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
155 UMARBAN MP-22-012-009-001/15
(Boharla) 		1722012000NRG24101120230530731 10/11/2023 hiru 1722012WL056679 hiru 00697 BKID0MG6039 1547 1547 Processed 02/01/2024 327608770 hiru NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-009-001/15
(Boharla) 		1722012000NRG24101120230530733 10/11/2023 WAJHAHSINGH 1722012WL056679 WAJHAHSINGH 00697 BKID0MG6039 1547 1547 Processed 02/01/2024 327608770 WAJHAHSINGH STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-009-001/197
(Boharla) 		1722012000NRG24101120230530735 10/11/2023 mehtab 1722012WL056679 mehtab 00697 BKID0MG6039 1547 1547 Processed 02/01/2024 327608770 mehtab STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-009-001/22
(Boharla) 		1722012000NRG24101120230530737 10/11/2023 sitaram 1722012WL056679 sitaram 00697 BKID0MG6039 1547 1547 Processed 02/01/2024 327608770 sitaram BANK OF BARODA(606985)
159 UMARBAN MP-22-012-009-001/22
(Boharla) 		1722012000NRG24101120230530736 10/11/2023 sitaram 1722012WL056679 sitaram 00697 BKID0MG6039 1547 1547 Processed 02/01/2024 327608770 sitaram BANK OF BARODA(606985)
160 UMARBAN MP-22-012-009-001/224
(Boharla) 		1722012000NRG24101120230530739 10/11/2023 gangaram 1722012WL056679 gangaram 00697 BKID0MG6039 1547 1547 Processed 02/01/2024 327608770 gangaram STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-009-001/250
(Boharla) 		1722012000NRG24101120230530745 10/11/2023 kishor 1722012WL056680 kishor 00697 BKID0MG6039 1547 1547 Processed 02/01/2024 327608770 kishor STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-009-001/252
(Boharla) 		1722012000NRG24101120230530747 10/11/2023 DHANSINGH 1722012WL056680 DHANSINGH 00697 BKID0MG6039 1547 1547 Processed 02/01/2024 327608770 DHANSINGH STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-009-001/252
(Boharla) 		1722012000NRG24101120230530746 10/11/2023 DHANSINGH 1722012WL056680 DHANSINGH 00697 BKID0MG6039 1547 1547 Processed 02/01/2024 327608770 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71162 71162
164 UMARBAN MP-22-012-033-001/101
(Lunhera Bujurg) 		1722012000NRG24101120230530837 10/11/2023 RAJU 1722012WL056692 RAJU 00697 BKID0MG6041 1547 1547 Processed 02/01/2024 327608770 RAJU RATNAKAR BANK(607393)
165 UMARBAN MP-22-012-033-001/101
(Lunhera Bujurg) 		1722012000NRG24101120230530836 10/11/2023 RAJU 1722012WL056692 RAJU 00697 BKID0MG6041 1547 1547 Processed 02/01/2024 327608770 RAJU NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-033-001/135
(Lunhera Bujurg) 		1722012000NRG24101120230530799 10/11/2023 chandar 1722012WL056688 chandar 00697 BKID0MG6041 1547 1547 Processed 02/01/2024 327608770 chandar NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-033-001/135
(Lunhera Bujurg) 		1722012000NRG24101120230530800 10/11/2023 chandar 1722012WL056688 chandar 00697 BKID0MG6041 1547 1547 Processed 02/01/2024 327608770 chandar FINO PAYMENTS BANK LTD(608001)
168 UMARBAN MP-22-012-033-001/19-B
(Lunhera Bujurg) 		1722012000NRG24101120230530768 10/11/2023 gorabai 1722012WL056685 gorabai 00697 BKID0MG6041 1547 1547 Processed 02/01/2024 327608770 gorabai NARMADA JHABUA GRAMIN BANK(508515)
169 UMARBAN MP-22-012-033-001/216
(Lunhera Bujurg) 		1722012000NRG24101120230530804 10/11/2023 RAJU HIRA 1722012WL056688 RAJU HIRA 00697 BKID0MG6041 1547 1547 Processed 02/01/2024 327608770 RAJUHIRA STATE BANK OF INDIA(508548)
170 UMARBAN MP-22-012-033-001/216
(Lunhera Bujurg) 		1722012000NRG24101120230530803 10/11/2023 RAJU HIRA 1722012WL056688 RAJU HIRA 00697 BKID0MG6041 1547 1547 Processed 02/01/2024 327608770 RAJUHIRA STATE BANK OF INDIA(508548)
171 UMARBAN MP-22-012-033-001/216-A
(Lunhera Bujurg) 		1722012000NRG24101120230530806 10/11/2023 mukesh 1722012WL056688 mukesh 00697 BKID0MG6041 1547 1547 Processed 02/01/2024 327608770 mukesh NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-033-001/244
(Lunhera Bujurg) 		1722012000NRG24101120230530791 10/11/2023 pratap 1722012WL056687 pratap 00697 BKID0MG6041 1547 1547 Processed 02/01/2024 327608770 pratap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
173 UMARBAN MP-22-012-033-001/278
(Lunhera Bujurg) 		1722012000NRG24101120230530812 10/11/2023 bhika 1722012WL056689 bhika 00697 BKID0MG6041 1547 1547 Processed 02/01/2024 327608770 bhika JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
174 UMARBAN MP-22-012-033-001/343-A
(Lunhera Bujurg) 		1722012000NRG24101120230530808 10/11/2023 Malabai 1722012WL056688 Malabai 00697 BKID0MG6041 1547 1547 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17017 17017
175 UMARBAN MP-22-012-033-001/199-D
(Lunhera Bujurg) 		1722012000NRG24101120230530781 10/11/2023 uma Sharma 1722012WL056686 uma Sharma 00697 BKID0MG6059 1105 1105 Processed 02/01/2024 327608770 umaSharma NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-033-001/199-D
(Lunhera Bujurg) 		1722012000NRG24101120230530780 10/11/2023 Uma Sharma 1722012WL056686 Uma Sharma 00697 BKID0MG6059 1105 1105 Processed 02/01/2024 327608770 UmaSharma BANK OF BARODA(606985)
177 UMARBAN MP-22-012-033-001/217
(Lunhera Bujurg) 		1722012000NRG24101120230530790 10/11/2023 kalu 1722012WL056687 kalu 00697 BKID0MG6059 1547 1547 Processed 02/01/2024 327608770 kalu STATE BANK OF INDIA(508548)
178 UMARBAN MP-22-012-033-001/265
(Lunhera Bujurg) 		1722012000NRG24101120230530794 10/11/2023 ANTARSINGH 1722012WL056687 ANTARSINGH 00697 BKID0MG6059 1547 1547 Processed 02/01/2024 327608770 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
179 UMARBAN MP-22-012-051-001/119-A
(Barda) 		1722012051NRG24101120230529746 10/11/2023 NAYAN 1722012051WL056521 NAYAN 00697 BKID0MG6083 884 884 Processed 02/01/2024 327608770 NAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
180 UMARBAN MP-22-012-001-003/143-B
(Aamsi) 		1722012000NRG24101120230530648 10/11/2023 Radhesham 1722012WL056675 Radhesham 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327608770 Radhesham FINO PAYMENTS BANK LTD(608001)
181 UMARBAN MP-22-012-001-003/166-B
(Aamsi) 		1722012000NRG24101120230530668 10/11/2023 tersing 1722012WL056675 tersing 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327608770 tersing BANK OF BARODA(606985)
182 UMARBAN MP-22-012-011-001/13
(Petlawad) 		1722012000NRG24101120230530930 10/11/2023 koliya 1722012WL056695 koliya 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327608770 koliya STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 258128 258128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_101123APB_FTO_352509 AXIS BANK UTIB0001089 PITHAMPUR 1547
2 UMARBAN MP1722012_101123APB_FTO_352509 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1547
3 UMARBAN MP1722012_101123APB_FTO_352509 Bank of Baroda BARB0PITHAM PITHAMPUR 3094
4 UMARBAN MP1722012_101123APB_FTO_352509 Bank of Baroda BARB0TONKIX TONKI 10166
5 UMARBAN MP1722012_101123APB_FTO_352509 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 4199
6 UMARBAN MP1722012_101123APB_FTO_352509 Bank of India BKID0008847 Gandhwani 1326
7 UMARBAN MP1722012_101123APB_FTO_352509 Bank of India BKID0009802 MANAWAR 15249
8 UMARBAN MP1722012_101123APB_FTO_352509 Bank of India BKID0009822 DHARAMPURI 10829
9 UMARBAN MP1722012_101123APB_FTO_352509 Central Bank Of India CBIN0280767 DHAMNOD 1547
10 UMARBAN MP1722012_101123APB_FTO_352509 IDBI Bank IBKL0001817 DHAMNOD 3094
11 UMARBAN MP1722012_101123APB_FTO_352509 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1326
12 UMARBAN MP1722012_101123APB_FTO_352509 Punjab National Bank PUNB0683400 MANAWAR 1105
13 UMARBAN MP1722012_101123APB_FTO_352509 State Bank of India SBIN0010803 MANAWAR 5304
14 UMARBAN MP1722012_101123APB_FTO_352509 State Bank of India SBIN0017809 Umarban 4199
15 UMARBAN MP1722012_101123APB_FTO_352509 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 884
16 UMARBAN MP1722012_101123APB_FTO_352509 State Bank of India SBIN0030038 PANSEMAL 1547
17 UMARBAN MP1722012_101123APB_FTO_352509 State Bank of India SBIN0030044 DHARAMPURI 3094
18 UMARBAN MP1722012_101123APB_FTO_352509 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 11492
19 UMARBAN MP1722012_101123APB_FTO_352509 State Bank of India SBIN0030147 BAKANER 73372
20 UMARBAN MP1722012_101123APB_FTO_352509 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 3094
21 UMARBAN MP1722012_101123APB_FTO_352509 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 1547
22 UMARBAN MP1722012_101123APB_FTO_352509 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 71162
23 UMARBAN MP1722012_101123APB_FTO_352509 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 17017
24 UMARBAN MP1722012_101123APB_FTO_352509 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 5304
25 UMARBAN MP1722012_101123APB_FTO_352509 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 884
26 UMARBAN MP1722012_101123APB_FTO_352509 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1547
27 UMARBAN MP1722012_101123APB_FTO_352509 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 2652

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