Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_291123APB_FTO_368549
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMARBAN MP-22-012-017-001/178
(Sakalda) 		1722012000NRG24291120230566294 29/11/2023 Bablu 1722012WL059599 Bablu 00045 BARB0DHAMNO 1768 1768 Processed 01/01/2024 321910507 Bablu BANK OF BARODA(606985)
2 UMARBAN MP-22-012-017-001/178
(Sakalda) 		1722012000NRG24291120230566293 29/11/2023 Bablu 1722012WL059599 Bablu 00045 BARB0DHAMNO 1768 1768 Processed 01/01/2024 321910507 Bablu NARMADA JHABUA GRAMIN BANK(508515)
3 UMARBAN MP-22-012-017-003/73
(Sakalda) 		1722012000NRG24291120230566307 29/11/2023 laxmi 1722012WL059599 laxmi 00045 BARB0DHAMNO 1768 1768 Processed 01/01/2024 321910507 laxmi BANK OF BARODA(606985)
4 UMARBAN MP-22-012-038-002/10-C
(Jhirvi) 		1722012038NRG24291120230564774 29/11/2023 ganpat 1722012038WL059443 ganpat 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 321910507 ganpat FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
5 UMARBAN MP-22-012-036-001/274-A
(Bakaner) 		1722012036NRG24291120230565184 29/11/2023 rohit 1722012036WL059494 rohit 00045 BARB0MANAWA 1105 1105 Processed 01/01/2024 321910507 rohit BANK OF BARODA(606985)
6 UMARBAN MP-22-012-036-001/399
(Bakaner) 		1722012036NRG24291120230565185 29/11/2023 kanheya 1722012036WL059494 kanheya 00045 BARB0MANAWA 1105 1105 Processed 01/01/2024 321910507 kanheya BANK OF BARODA(606985)
7 UMARBAN MP-22-012-036-001/714
(Bakaner) 		1722012036NRG24291120230565186 29/11/2023 daksharaj sen 1722012036WL059494 daksharaj sen 00045 BARB0MANAWA 1105 1105 Processed 01/01/2024 321910507 daksharajsen STATE BANK OF INDIA(508548)
8 UMARBAN MP-22-012-036-001/829-B
(Bakaner) 		1722012036NRG24291120230565187 29/11/2023 vivek sen 1722012036WL059494 vivek sen 00045 BARB0MANAWA 1105 1105 Processed 01/01/2024 321910507 viveksen BANK OF INDIA(508505)
9 UMARBAN MP-22-012-046-002/103-A
(Jalkheda) 		1722012000NRG24291120230565864 29/11/2023 Pawan 1722012WL059576 Pawan 00045 BARB0MANAWA 1326 1326 Processed 01/01/2024 321910507 Pawan BANK OF BARODA(606985)
10 UMARBAN MP-22-012-046-002/104-B
(Jalkheda) 		1722012000NRG24291120230565866 29/11/2023 JasmaBai 1722012WL059576 JasmaBai 00045 BARB0MANAWA 1326 1326 Processed 01/01/2024 321910507 JasmaBai STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-046-002/40-B
(Jalkheda) 		1722012000NRG24291120230565877 29/11/2023 Sohan 1722012WL059576 Sohan 00045 BARB0MANAWA 1326 1326 Processed 01/01/2024 321910507 Sohan BANK OF BARODA(606985)
12 UMARBAN MP-22-012-046-002/64
(Jalkheda) 		1722012000NRG24291120230565880 29/11/2023 Arun Mujalde 1722012WL059576 Arun Mujalde 00045 BARB0MANAWA 1326 1326 Processed 01/01/2024 321910507 ArunMujalde BANK OF BARODA(606985)
13 UMARBAN MP-22-012-047-001/216-B
(Mirjapur) 		1722012000NRG24291120230566082 29/11/2023 Ruksar 1722012WL059584 Ruksar 00045 BARB0MANAWA 1547 1547 Processed 01/01/2024 321910507 Ruksar STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-047-001/410
(Mirjapur) 		1722012000NRG24291120230566088 29/11/2023 Munnna 1722012WL059584 Munnna 00045 BARB0MANAWA 1547 1547 Processed 01/01/2024 321910507 Munnna BANK OF BARODA(606985)
15 UMARBAN MP-22-012-048-002/177-B
(Patwar) 		1722012000NRG24291120230566203 29/11/2023 Dinubai 1722012WL059589 Dinubai 00045 BARB0MANAWA 3 3 Processed 01/01/2024 321910507 Dinubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12821 12821
16 UMARBAN MP-22-012-006-003/147-A
(Karondiya) 		1722012000NRG24291120230565998 29/11/2023 gora 1722012WL059579 gora 00045 BARB0TONKIX 1547 1547 Processed 01/01/2024 321910507 gora BANK OF BARODA(606985)
17 UMARBAN MP-22-012-006-003/193
(Karondiya) 		1722012000NRG24291120230566010 29/11/2023 MUNNA 1722012WL059579 MUNNA 00045 BARB0TONKIX 1547 1547 Processed 01/01/2024 321910507 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
18 UMARBAN MP-22-012-007-007/6
(Pathamoti) 		1722012000NRG24291120230566173 29/11/2023 Arjun 1722012WL059585 Arjun 00045 BARB0TONKIX 1547 1547 Processed 01/01/2024 321910507 Arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
19 UMARBAN MP-22-012-004-003/132-A
(Pipalyamota) 		1722012000NRG24291120230566208 29/11/2023 bachusing 1722012WL059590 bachusing 00045 BARB0TONKXX 442 442 Processed 01/01/2024 321910507 bachusing BANK OF BARODA(606985)
SubTotal 442 442
20 UMARBAN MP-22-012-048-002/11
(Patwar) 		1722012048NRG24281120230560212 29/11/2023 airsingh waskel 1722012048WL058978 airsingh waskel 00048 BKID0009802 442 442 Processed 01/01/2024 321910507 airsinghwaskel BANK OF INDIA(508505)
SubTotal 442 442
21 UMARBAN MP-22-012-017-001/128-A
(Sakalda) 		1722012000NRG24291120230566292 29/11/2023 Shayam 1722012WL059599 Shayam 00048 BKID0009814 1768 1768 Processed 01/01/2024 321910507 Shayam NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-019-002/205-A
(Kachhadar) 		1722012019NRG24281120230562359 29/11/2023 Raja 1722012019WL059209 Raja 00048 BKID0009814 1547 1547 Processed 01/01/2024 321910507 Raja STATE BANK OF INDIA(508548)
SubTotal 3315 3315
23 UMARBAN MP-22-012-004-003/264
(Pipalyamota) 		1722012000NRG24291120230566213 29/11/2023 papupo 1722012WL059590 papupo 00048 BKID0009822 442 442 Processed 01/01/2024 321910507 papupo STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-019-002/205
(Kachhadar) 		1722012019NRG24281120230562357 29/11/2023 SHANKER 1722012019WL059209 SHANKER 00048 BKID0009822 1547 1547 Processed 01/01/2024 321910507 SHANKER BANK OF INDIA(508505)
25 UMARBAN MP-22-012-038-002/5-D
(Jhirvi) 		1722012038NRG24291120230564787 29/11/2023 dharmendra 1722012038WL059443 dharmendra 00048 BKID0009822 1105 1105 Processed 01/01/2024 321910507 dharmendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 UMARBAN MP-22-012-007-007/66-B
(Pathamoti) 		1722012000NRG24291120230566177 29/11/2023 PAPPU 1722012WL059585 PAPPU 00078 CNRB0004754 1547 1547 Processed 01/01/2024 321910507 PAPPU FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
27 UMARBAN MP-22-012-019-001/121-C
(Kachhadar) 		1722012019NRG24281120230562345 29/11/2023 Devisingh 1722012019WL059209 Devisingh 00089 CBIN0280767 1547 1547 Processed 01/01/2024 321910507 Devisingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 UMARBAN MP-22-012-004-003/182
(Pipalyamota) 		1722012000NRG24291120230566210 29/11/2023 MALSINGS 1722012WL059590 MALSINGS 00415 SBIN0017809 442 442 Processed 01/01/2024 321910507 MALSINGS STATE BANK OF INDIA(508548)
29 UMARBAN MP-22-012-006-003/147-A
(Karondiya) 		1722012000NRG24291120230565997 29/11/2023 SARDAR 1722012WL059579 SARDAR 00415 SBIN0017809 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 UMARBAN MP-22-012-006-003/158
(Karondiya) 		1722012000NRG24291120230566003 29/11/2023 gniya 1722012WL059579 gniya 00415 SBIN0017809 1547 1547 Processed 01/01/2024 321910507 gniya NARMADA JHABUA GRAMIN BANK(508515)
31 UMARBAN MP-22-012-006-003/63
(Karondiya) 		1722012000NRG24291120230566020 29/11/2023 KISOR 1722012WL059579 KISOR 00415 SBIN0017809 1547 1547 Processed 01/01/2024 321910507 KISOR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 UMARBAN MP-22-012-007-007/66-B
(Pathamoti) 		1722012000NRG24291120230566178 29/11/2023 maydabai 1722012WL059585 maydabai 00415 SBIN0017809 1547 1547 Processed 01/01/2024 321910507 maydabai STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-019-001/53
(Kachhadar) 		1722012019NRG24281120230562347 29/11/2023 Shivkor Bai 1722012019WL059209 Shivkor Bai 00415 SBIN0017809 1547 1547 Processed 01/01/2024 321910507 ShivkorBai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
34 UMARBAN MP-22-012-017-001/62-A
(Sakalda) 		1722012000NRG24291120230566298 29/11/2023 dayaram 1722012WL059599 dayaram 00415 SBIN0030044 1768 1768 Processed 01/01/2024 321910507 dayaram STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-017-003/101
(Sakalda) 		1722012000NRG24291120230566300 29/11/2023 Arjun 1722012WL059599 Arjun 00415 SBIN0030044 1768 1768 Processed 01/01/2024 321910507 Arjun STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-017-003/101
(Sakalda) 		1722012000NRG24291120230566301 29/11/2023 Sita 1722012WL059599 Sita 00415 SBIN0030044 1768 1768 Processed 01/01/2024 321910507 Sita STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-038-002/3-D
(Jhirvi) 		1722012038NRG24291120230564785 29/11/2023 Pravin 1722012038WL059443 Pravin 00415 SBIN0030044 1105 1105 Processed 01/01/2024 321910507 Pravin STATE BANK OF INDIA(508548)
SubTotal 6409 6409
38 UMARBAN MP-22-012-004-003/24-A
(Pipalyamota) 		1722012000NRG24291120230566211 29/11/2023 punam 1722012WL059590 punam 00415 SBIN0030147 442 442 Processed 01/01/2024 321910507 punam STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-006-003/147-B
(Karondiya) 		1722012000NRG24291120230565999 29/11/2023 sakam 1722012WL059579 sakam 00415 SBIN0030147 1547 1547 Processed 01/01/2024 321910507 sakam STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-006-003/147-B
(Karondiya) 		1722012000NRG24291120230566000 29/11/2023 sangitabaisakam 1722012WL059579 sangitabaisakam 00415 SBIN0030147 1547 1547 Processed 01/01/2024 321910507 sangitabaisakam STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-006-003/192
(Karondiya) 		1722012000NRG24291120230566009 29/11/2023 Sugribai 1722012WL059579 Sugribai 00415 SBIN0030147 1547 1547 Processed 01/01/2024 321910507 Sugribai INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARBAN MP-22-012-006-003/62
(Karondiya) 		1722012000NRG24291120230566018 29/11/2023 dobharam 1722012WL059579 dobharam 00415 SBIN0030147 1547 1547 Processed 01/01/2024 321910507 dobharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 UMARBAN MP-22-012-006-003/62
(Karondiya) 		1722012000NRG24291120230566019 29/11/2023 Ramkuvarbai 1722012WL059579 Ramkuvarbai 00415 SBIN0030147 1547 1547 Processed 01/01/2024 321910507 Ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
44 UMARBAN MP-22-012-006-003/63
(Karondiya) 		1722012000NRG24291120230566021 29/11/2023 Nurabai 1722012WL059579 Nurabai 00415 SBIN0030147 1547 1547 Processed 01/01/2024 321910507 Nurabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 UMARBAN MP-22-012-007-007/68-A
(Pathamoti) 		1722012000NRG24291120230566180 29/11/2023 Laxmibai 1722012WL059585 Laxmibai 00415 SBIN0030147 1547 1547 Processed 01/01/2024 321910507 Laxmibai STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-007-007/68-A
(Pathamoti) 		1722012000NRG24291120230566179 29/11/2023 Rajendra 1722012WL059585 Rajendra 00415 SBIN0030147 1547 1547 Processed 01/01/2024 321910507 Rajendra STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-019-002/143-A
(Kachhadar) 		1722012019NRG24281120230562353 29/11/2023 Kailash 1722012019WL059209 Kailash 00415 SBIN0030147 1547 1547 Processed 01/01/2024 321910507 Kailash STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-022-001/131-A
(Kuwad) 		1722012000NRG24291120230566279 29/11/2023 Bhimalal Solanki 1722012WL059596 Bhimalal Solanki 00415 SBIN0030147 1547 1547 Processed 01/01/2024 321910507 BhimalalSolanki STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-022-001/131-A
(Kuwad) 		1722012000NRG24291120230566280 29/11/2023 Pooja Solanki 1722012WL059596 Pooja Solanki 00415 SBIN0030147 1547 1547 Processed 01/01/2024 321910507 PoojaSolanki NARMADA JHABUA GRAMIN BANK(508515)
50 UMARBAN MP-22-012-038-002/162-A
(Jhirvi) 		1722012038NRG24291120230564775 29/11/2023 Dipendra 1722012038WL059443 Dipendra 00415 SBIN0030147 1105 1105 Processed 01/01/2024 321910507 Dipendra STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-038-002/199-B
(Jhirvi) 		1722012038NRG24291120230564780 29/11/2023 Reenu bai 1722012038WL059443 Reenu bai 00415 SBIN0030147 1105 1105 Processed 01/01/2024 321910507 Reenubai STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-038-002/236
(Jhirvi) 		1722012038NRG24291120230564783 29/11/2023 pappusingh 1722012038WL059443 pappusingh 00415 SBIN0030147 1105 1105 Processed 01/01/2024 321910507 pappusingh STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-038-002/54-B
(Jhirvi) 		1722012038NRG24291120230564788 29/11/2023 Sitaram 1722012038WL059443 Sitaram 00415 SBIN0030147 1105 1105 Processed 01/01/2024 321910507 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 UMARBAN MP-22-012-046-001/276-A
(Jalkheda) 		1722012000NRG24291120230565860 29/11/2023 Pankaj 1722012WL059576 Pankaj 00415 SBIN0030147 1326 1326 Processed 01/01/2024 321910507 Pankaj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 UMARBAN MP-22-012-046-002/204
(Jalkheda) 		1722012000NRG24291120230565873 29/11/2023 thawli bai 1722012WL059576 thawli bai 00415 SBIN0030147 1326 1326 Processed 01/01/2024 321910507 thawlibai STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-046-002/3
(Jalkheda) 		1722012000NRG24291120230565876 29/11/2023 BALA 1722012WL059576 BALA 00415 SBIN0030147 1326 1326 Processed 01/01/2024 321910507 BALA STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-047-001/101
(Mirjapur) 		1722012000NRG24291120230566075 29/11/2023 Sunita 1722012WL059584 Sunita 00415 SBIN0030147 1547 1547 Processed 01/01/2024 321910507 Sunita NARMADA JHABUA GRAMIN BANK(508515)
58 UMARBAN MP-22-012-047-001/101-A
(Mirjapur) 		1722012000NRG24291120230566076 29/11/2023 Kuldeep 1722012WL059584 Kuldeep 00415 SBIN0030147 1547 1547 Processed 01/01/2024 321910507 Kuldeep NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-047-001/413
(Mirjapur) 		1722012000NRG24291120230566089 29/11/2023 Nashir 1722012WL059584 Nashir 00415 SBIN0030147 1547 1547 Processed 01/01/2024 321910507 Nashir NARMADA JHABUA GRAMIN BANK(508515)
60 UMARBAN MP-22-012-048-002/135
(Patwar) 		1722012000NRG24291120230566194 29/11/2023 chaturbai 1722012WL059589 chaturbai 00415 SBIN0030147 2 2 Processed 01/01/2024 321910507 chaturbai STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-048-002/137
(Patwar) 		1722012000NRG24291120230566195 29/11/2023 Bharat 1722012WL059589 Bharat 00415 SBIN0030147 1 1 Processed 01/01/2024 321910507 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 UMARBAN MP-22-012-048-002/156
(Patwar) 		1722012000NRG24291120230566199 29/11/2023 HARESINGH 1722012WL059589 HARESINGH 00415 SBIN0030147 2 2 Processed 01/01/2024 321910507 HARESINGH BANK OF INDIA(508505)
63 UMARBAN MP-22-012-048-002/156
(Patwar) 		1722012000NRG24291120230566198 29/11/2023 HARESINGH 1722012WL059589 HARESINGH 00415 SBIN0030147 2 2 Processed 01/01/2024 321910507 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 UMARBAN MP-22-012-048-002/169-A
(Patwar) 		1722012000NRG24291120230566200 29/11/2023 DEVKOUR 1722012WL059589 DEVKOUR 00415 SBIN0030147 1 1 Processed 01/01/2024 321910507 DEVKOUR STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-048-002/169-A
(Patwar) 		1722012000NRG24291120230566201 29/11/2023 jugu 1722012WL059589 jugu 00415 SBIN0030147 2 2 Processed 01/01/2024 321910507 jugu STATE BANK OF INDIA(508548)
SubTotal 30508 30508
66 UMARBAN MP-22-012-017-003/21
(Sakalda) 		1722012000NRG24291120230566304 29/11/2023 anil 1722012WL059599 anil 00415 SBIN0030357 1768 1768 Processed 01/01/2024 321910507 anil STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-017-003/21
(Sakalda) 		1722012000NRG24291120230566305 29/11/2023 gorabai 1722012WL059599 gorabai 00415 SBIN0030357 1768 1768 Processed 01/01/2024 321910507 gorabai STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-017-003/21
(Sakalda) 		1722012000NRG24291120230566303 29/11/2023 Kali Bai 1722012WL059599 Kali Bai 00415 SBIN0030357 1768 1768 Processed 01/01/2024 321910507 KaliBai STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-019-001/92
(Kachhadar) 		1722012019NRG24281120230562350 29/11/2023 mohan 1722012019WL059209 mohan 00415 SBIN0030357 1547 1547 Processed 01/01/2024 321910507 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
70 UMARBAN MP-22-012-038-002/353-A
(Jhirvi) 		1722012038NRG24291120230564786 29/11/2023 Antmbai 1722012038WL059443 Antmbai 00555 YESB0000751 1105 1105 Processed 01/01/2024 321910507 Antmbai YES BANK(607223)
SubTotal 1105 1105
71 UMARBAN MP-22-012-019-001/119
(Kachhadar) 		1722012019NRG24281120230562343 29/11/2023 Rahul 1722012019WL059209 Rahul 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321910507 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMARBAN MP-22-012-038-002/3-B
(Jhirvi) 		1722012038NRG24291120230564784 29/11/2023 Atul Sen 1722012038WL059443 Atul Sen 00691 IPOS0000001 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 2652 2652
73 UMARBAN MP-22-012-038-002/195-A
(Jhirvi) 		1722012038NRG24291120230564777 29/11/2023 BONDAR 1722012038WL059443 BONDAR 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 321910507 BONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 UMARBAN MP-22-012-038-002/201-A
(Jhirvi) 		1722012038NRG24291120230564781 29/11/2023 Govinda 1722012038WL059443 Govinda 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 321910507 Govinda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
75 UMARBAN MP-22-012-004-001/137-A
(Pipalyamota) 		1722012000NRG24291120230566204 29/11/2023 amrsingh 1722012WL059590 amrsingh 00697 BKID0MG6039 33 33 Processed 01/01/2024 321910507 amrsingh FINO PAYMENTS BANK LTD(608001)
76 UMARBAN MP-22-012-004-001/53
(Pipalyamota) 		1722012000NRG24291120230566205 29/11/2023 LALSING 1722012WL059590 LALSING 00697 BKID0MG6039 33 33 Processed 01/01/2024 321910507 LALSING NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-004-001/63
(Pipalyamota) 		1722012000NRG24291120230566206 29/11/2023 BHAWRSSING 1722012WL059590 BHAWRSSING 00697 BKID0MG6039 33 33 Processed 01/01/2024 321910507 BHAWRSSING NARMADA JHABUA GRAMIN BANK(508515)
78 UMARBAN MP-22-012-004-001/82
(Pipalyamota) 		1722012000NRG24291120230566207 29/11/2023 ganesh 1722012WL059590 ganesh 00697 BKID0MG6039 33 33 Processed 01/01/2024 321910507 ganesh NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-004-003/178
(Pipalyamota) 		1722012000NRG24291120230566209 29/11/2023 RAYSING 1722012WL059590 RAYSING 00697 BKID0MG6039 442 442 Processed 01/01/2024 321910507 RAYSING NARMADA JHABUA GRAMIN BANK(508515)
80 UMARBAN MP-22-012-006-002/32-B
(Karondiya) 		1722012000NRG24291120230565994 29/11/2023 RADTIYA 1722012WL059579 RADTIYA 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 RADTIYA NARMADA JHABUA GRAMIN BANK(508515)
81 UMARBAN MP-22-012-006-002/32-B
(Karondiya) 		1722012000NRG24291120230565993 29/11/2023 RADTIYA 1722012WL059579 RADTIYA 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 RADTIYA NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-006-003/10
(Karondiya) 		1722012000NRG24291120230565995 29/11/2023 JAMSINGH 1722012WL059579 JAMSINGH 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 UMARBAN MP-22-012-006-003/147
(Karondiya) 		1722012000NRG24291120230565996 29/11/2023 FAKIRA 1722012WL059579 FAKIRA 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 FAKIRA STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-006-003/155
(Karondiya) 		1722012000NRG24291120230566002 29/11/2023 KESHAR 1722012WL059579 KESHAR 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 KESHAR STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-006-003/155
(Karondiya) 		1722012000NRG24291120230566001 29/11/2023 LALSINGH 1722012WL059579 LALSINGH 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-006-003/158-A
(Karondiya) 		1722012000NRG24291120230566005 29/11/2023 SOHAN 1722012WL059579 SOHAN 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-006-003/158-A
(Karondiya) 		1722012000NRG24291120230566004 29/11/2023 SOHAN 1722012WL059579 SOHAN 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 SOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 UMARBAN MP-22-012-006-003/188-A
(Karondiya) 		1722012000NRG24291120230566006 29/11/2023 kalyan 1722012WL059579 kalyan 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 kalyan NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-006-003/188-A
(Karondiya) 		1722012000NRG24291120230566007 29/11/2023 Sevantabai 1722012WL059579 Sevantabai 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 Sevantabai NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-006-003/192
(Karondiya) 		1722012000NRG24291120230566008 29/11/2023 Lalsingh 1722012WL059579 Lalsingh 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-006-003/197
(Karondiya) 		1722012000NRG24291120230566012 29/11/2023 RUPSINGH 1722012WL059579 RUPSINGH 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 RUPSINGH UNION BANK OF INDIA(508500)
92 UMARBAN MP-22-012-006-003/197
(Karondiya) 		1722012000NRG24291120230566011 29/11/2023 RUPSINGH 1722012WL059579 RUPSINGH 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 UMARBAN MP-22-012-006-003/197-A
(Karondiya) 		1722012000NRG24291120230566013 29/11/2023 Jhinghubai 1722012WL059579 Jhinghubai 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 Jhinghubai NARMADA JHABUA GRAMIN BANK(508515)
94 UMARBAN MP-22-012-006-003/220
(Karondiya) 		1722012000NRG24291120230566015 29/11/2023 FTUSINGH 1722012WL059579 FTUSINGH 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 FTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-006-003/220
(Karondiya) 		1722012000NRG24291120230566014 29/11/2023 FTUSINGH 1722012WL059579 FTUSINGH 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 FTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-006-003/96-B
(Karondiya) 		1722012000NRG24291120230566022 29/11/2023 LAXMAN 1722012WL059579 LAXMAN 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-007-007/55-A
(Pathamoti) 		1722012000NRG24291120230566167 29/11/2023 SHANTABAI 1722012WL059585 SHANTABAI 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-007-007/55-A
(Pathamoti) 		1722012000NRG24291120230566166 29/11/2023 vinod 1722012WL059585 vinod 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 vinod FINO PAYMENTS BANK LTD(608001)
99 UMARBAN MP-22-012-007-007/55-B
(Pathamoti) 		1722012000NRG24291120230566168 29/11/2023 manubai 1722012WL059585 manubai 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 manubai NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-007-007/55-C
(Pathamoti) 		1722012000NRG24291120230566170 29/11/2023 DINESH 1722012WL059585 DINESH 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 DINESH NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-007-007/55-C
(Pathamoti) 		1722012000NRG24291120230566169 29/11/2023 DINESH 1722012WL059585 DINESH 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 DINESH FINO PAYMENTS BANK LTD(608001)
102 UMARBAN MP-22-012-007-007/59
(Pathamoti) 		1722012000NRG24291120230566172 29/11/2023 misrilal 1722012WL059585 misrilal 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 misrilal BANK OF BARODA(606985)
103 UMARBAN MP-22-012-007-007/59
(Pathamoti) 		1722012000NRG24291120230566171 29/11/2023 misrilal 1722012WL059585 misrilal 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 misrilal NARMADA JHABUA GRAMIN BANK(508515)
104 UMARBAN MP-22-012-007-007/6
(Pathamoti) 		1722012000NRG24291120230566174 29/11/2023 kamala 1722012WL059585 kamala 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 kamala BANK OF INDIA(508505)
105 UMARBAN MP-22-012-007-007/65
(Pathamoti) 		1722012000NRG24291120230566176 29/11/2023 rajaram 1722012WL059585 rajaram 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 rajaram NARMADA JHABUA GRAMIN BANK(508515)
106 UMARBAN MP-22-012-007-007/65
(Pathamoti) 		1722012000NRG24291120230566175 29/11/2023 rajaram 1722012WL059585 rajaram 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 rajaram STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-007-007/78-A
(Pathamoti) 		1722012000NRG24291120230566181 29/11/2023 dinesh 1722012WL059585 dinesh 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 dinesh NARMADA JHABUA GRAMIN BANK(508515)
108 UMARBAN MP-22-012-007-007/78-A
(Pathamoti) 		1722012000NRG24291120230566182 29/11/2023 Sunita 1722012WL059585 Sunita 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 321910507 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45437 45437
109 UMARBAN MP-22-012-017-001/36
(Sakalda) 		1722012000NRG24291120230566296 29/11/2023 Pappu 1722012WL059599 Pappu 00697 BKID0MG6041 1768 1768 Processed 01/01/2024 321910507 Pappu FINO PAYMENTS BANK LTD(608001)
110 UMARBAN MP-22-012-017-001/36
(Sakalda) 		1722012000NRG24291120230566295 29/11/2023 Tersingh 1722012WL059599 Tersingh 00697 BKID0MG6041 1768 1768 Processed 01/01/2024 321910507 Tersingh BANK OF BARODA(606985)
111 UMARBAN MP-22-012-017-001/62
(Sakalda) 		1722012000NRG24291120230566297 29/11/2023 Rajaram 1722012WL059599 Rajaram 00697 BKID0MG6041 1768 1768 Processed 01/01/2024 321910507 Rajaram STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-017-001/97-A
(Sakalda) 		1722012000NRG24291120230566299 29/11/2023 manohar 1722012WL059599 manohar 00697 BKID0MG6041 1768 1768 Processed 01/01/2024 321910507 manohar FINO PAYMENTS BANK LTD(608001)
113 UMARBAN MP-22-012-017-003/21
(Sakalda) 		1722012000NRG24291120230566302 29/11/2023 KHADAK 1722012WL059599 KHADAK 00697 BKID0MG6041 1768 1768 Processed 01/01/2024 321910507 KHADAK INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMARBAN MP-22-012-017-003/73
(Sakalda) 		1722012000NRG24291120230566306 29/11/2023 Nanuram 1722012WL059599 Nanuram 00697 BKID0MG6041 1768 1768 Processed 01/01/2024 321910507 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
115 UMARBAN MP-22-012-019-001/119-C
(Kachhadar) 		1722012019NRG24281120230562344 29/11/2023 mohan 1722012019WL059209 mohan 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 321910507 mohan FINO PAYMENTS BANK LTD(608001)
116 UMARBAN MP-22-012-019-001/53
(Kachhadar) 		1722012019NRG24281120230562346 29/11/2023 motesingh 1722012019WL059209 motesingh 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 321910507 motesingh NARMADA JHABUA GRAMIN BANK(508515)
117 UMARBAN MP-22-012-019-001/71
(Kachhadar) 		1722012019NRG24281120230562349 29/11/2023 pyarsingh 1722012019WL059209 pyarsingh 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 321910507 pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-019-001/71
(Kachhadar) 		1722012019NRG24281120230562348 29/11/2023 sivkuvar 1722012019WL059209 sivkuvar 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 321910507 sivkuvar NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-019-002/100-A
(Kachhadar) 		1722012019NRG24281120230562352 29/11/2023 Kota 1722012019WL059209 Kota 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 321910507 Kota BANK OF INDIA(508505)
120 UMARBAN MP-22-012-019-002/100-A
(Kachhadar) 		1722012019NRG24281120230562351 29/11/2023 Ramesh 1722012019WL059209 Ramesh 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 321910507 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 UMARBAN MP-22-012-019-002/143-A
(Kachhadar) 		1722012019NRG24281120230562354 29/11/2023 Radha Bai 1722012019WL059209 Radha Bai 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 321910507 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-019-002/167
(Kachhadar) 		1722012019NRG24281120230562356 29/11/2023 Richa 1722012019WL059209 Richa 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 321910507 Richa NARMADA JHABUA GRAMIN BANK(508515)
123 UMARBAN MP-22-012-019-002/167
(Kachhadar) 		1722012019NRG24281120230562355 29/11/2023 Susila 1722012019WL059209 Susila 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 321910507 Susila NARMADA JHABUA GRAMIN BANK(508515)
124 UMARBAN MP-22-012-019-002/205
(Kachhadar) 		1722012019NRG24281120230562358 29/11/2023 bali 1722012019WL059209 bali 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 321910507 bali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
125 UMARBAN MP-22-012-038-002/1-D
(Jhirvi) 		1722012038NRG24291120230564773 29/11/2023 Narmada Dawar 1722012038WL059443 Narmada Dawar 00697 BKID0MG6059 1105 1105 Processed 01/01/2024 321910507 NarmadaDawar INDIA POST PAYMENTS BANK LIMITED(508528)
126 UMARBAN MP-22-012-038-002/169-A
(Jhirvi) 		1722012038NRG24291120230564776 29/11/2023 kaushlayabai 1722012038WL059443 kaushlayabai 00697 BKID0MG6059 1105 1105 Processed 01/01/2024 321910507 kaushlayabai PUNJAB NATIONAL BANK(508568)
127 UMARBAN MP-22-012-038-002/195-B
(Jhirvi) 		1722012038NRG24291120230564778 29/11/2023 mohan 1722012038WL059443 mohan 00697 BKID0MG6059 1105 1105 Processed 01/01/2024 321910507 mohan NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-038-002/197-B
(Jhirvi) 		1722012038NRG24291120230564779 29/11/2023 Rekha Bai 1722012038WL059443 Rekha Bai 00697 BKID0MG6059 1105 1105 Processed 01/01/2024 321910507 RekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
129 UMARBAN MP-22-012-038-002/71
(Jhirvi) 		1722012038NRG24291120230564790 29/11/2023 prakash 1722012038WL059443 prakash 00697 BKID0MG6059 1105 1105 Processed 01/01/2024 321910507 prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5525 5525
130 UMARBAN MP-22-012-038-002/54-D
(Jhirvi) 		1722012038NRG24291120230564789 29/11/2023 Parwati 1722012038WL059443 Parwati 00697 BKID0MG6083 1105 1105 Processed 01/01/2024 321910507 Parwati NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-046-001/57-A
(Jalkheda) 		1722012000NRG24291120230565861 29/11/2023 Dariyav 1722012WL059576 Dariyav 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 321910507 Dariyav NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-046-002/10-A
(Jalkheda) 		1722012000NRG24291120230565862 29/11/2023 MITTHULAL 1722012WL059576 MITTHULAL 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 321910507 MITTHULAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 UMARBAN MP-22-012-046-002/103-B
(Jalkheda) 		1722012000NRG24291120230565865 29/11/2023 VERSINGH 1722012WL059576 VERSINGH 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 321910507 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 UMARBAN MP-22-012-046-002/110-B
(Jalkheda) 		1722012000NRG24291120230565867 29/11/2023 SOHAN 1722012WL059576 SOHAN 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 321910507 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
135 UMARBAN MP-22-012-046-002/112
(Jalkheda) 		1722012000NRG24291120230565868 29/11/2023 GABBAR 1722012WL059576 GABBAR 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 321910507 GABBAR NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-046-002/119
(Jalkheda) 		1722012000NRG24291120230565869 29/11/2023 RAMDEV 1722012WL059576 RAMDEV 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 321910507 RAMDEV NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-046-002/121
(Jalkheda) 		1722012000NRG24291120230565871 29/11/2023 CHUNIYA 1722012WL059576 CHUNIYA 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 321910507 CHUNIYA BANK OF BARODA(606985)
138 UMARBAN MP-22-012-046-002/121
(Jalkheda) 		1722012000NRG24291120230565870 29/11/2023 CHUNIYA 1722012WL059576 CHUNIYA 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 321910507 CHUNIYA STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-046-002/18
(Jalkheda) 		1722012000NRG24291120230565872 29/11/2023 AMRAT 1722012WL059576 AMRAT 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 321910507 AMRAT NARMADA JHABUA GRAMIN BANK(508515)
140 UMARBAN MP-22-012-046-002/21
(Jalkheda) 		1722012000NRG24291120230565874 29/11/2023 budesing 1722012WL059576 budesing 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 321910507 budesing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
141 UMARBAN MP-22-012-046-002/22
(Jalkheda) 		1722012000NRG24291120230565875 29/11/2023 KUVARSINGH 1722012WL059576 KUVARSINGH 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 321910507 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-046-002/46-A
(Jalkheda) 		1722012000NRG24291120230565878 29/11/2023 KORSINGH 1722012WL059576 KORSINGH 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 321910507 KORSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-046-002/49
(Jalkheda) 		1722012000NRG24291120230565879 29/11/2023 sukhalal 1722012WL059576 sukhalal 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 321910507 sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
144 UMARBAN MP-22-012-046-002/99
(Jalkheda) 		1722012000NRG24291120230565882 29/11/2023 SERU 1722012WL059576 SERU 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 321910507 SERU PUNJAB NATIONAL BANK(508568)
145 UMARBAN MP-22-012-047-001/104
(Mirjapur) 		1722012000NRG24291120230566077 29/11/2023 Santilal 1722012WL059584 Santilal 00697 BKID0MG6083 1547 1547 Processed 01/01/2024 321910507 Santilal STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-047-001/110
(Mirjapur) 		1722012000NRG24291120230566078 29/11/2023 Kailash 1722012WL059584 Kailash 00697 BKID0MG6083 1547 1547 Processed 01/01/2024 321910507 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
147 UMARBAN MP-22-012-047-001/117
(Mirjapur) 		1722012000NRG24291120230566079 29/11/2023 suku 1722012WL059584 suku 00697 BKID0MG6083 1547 1547 Processed 01/01/2024 321910507 suku NARMADA JHABUA GRAMIN BANK(508515)
148 UMARBAN MP-22-012-047-001/133-A
(Mirjapur) 		1722012000NRG24291120230566081 29/11/2023 gulab 1722012WL059584 gulab 00697 BKID0MG6083 1547 1547 Processed 01/01/2024 321910507 gulab NARMADA JHABUA GRAMIN BANK(508515)
149 UMARBAN MP-22-012-047-001/231
(Mirjapur) 		1722012000NRG24291120230566083 29/11/2023 Mohan 1722012WL059584 Mohan 00697 BKID0MG6083 1547 1547 Processed 01/01/2024 321910507 Mohan NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-047-001/240
(Mirjapur) 		1722012000NRG24291120230566084 29/11/2023 Imran 1722012WL059584 Imran 00697 BKID0MG6083 1547 1547 Processed 01/01/2024 321910507 Imran INDIA POST PAYMENTS BANK LIMITED(508528)
151 UMARBAN MP-22-012-047-001/261
(Mirjapur) 		1722012000NRG24291120230566085 29/11/2023 chetan 1722012WL059584 chetan 00697 BKID0MG6083 1547 1547 Processed 01/01/2024 321910507 chetan BANK OF BARODA(606985)
152 UMARBAN MP-22-012-047-001/417
(Mirjapur) 		1722012000NRG24291120230566090 29/11/2023 jamil 1722012WL059584 jamil 00697 BKID0MG6083 1547 1547 Processed 01/01/2024 321910507 jamil INDIA POST PAYMENTS BANK LIMITED(508528)
153 UMARBAN MP-22-012-048-002/102-A
(Patwar) 		1722012000NRG24291120230566189 29/11/2023 rajalbai 1722012WL059589 rajalbai 00697 BKID0MG6083 3 3 Processed 01/01/2024 321910507 rajalbai STATE BANK OF INDIA(508548)
154 UMARBAN MP-22-012-048-002/102-A
(Patwar) 		1722012000NRG24291120230566188 29/11/2023 rajalbai 1722012WL059589 rajalbai 00697 BKID0MG6083 663 663 Processed 01/01/2024 321910507 rajalbai BANK OF INDIA(508505)
155 UMARBAN MP-22-012-048-002/109
(Patwar) 		1722012000NRG24291120230566190 29/11/2023 NANURAM 1722012WL059589 NANURAM 00697 BKID0MG6083 221 221 Processed 01/01/2024 321910507 NANURAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
156 UMARBAN MP-22-012-048-002/133
(Patwar) 		1722012000NRG24291120230566192 29/11/2023 RAMLAL 1722012WL059589 RAMLAL 00697 BKID0MG6083 1 1 Processed 01/01/2024 321910507 RAMLAL STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-048-002/133
(Patwar) 		1722012000NRG24291120230566191 29/11/2023 RAMLAL 1722012WL059589 RAMLAL 00697 BKID0MG6083 1 1 Processed 01/01/2024 321910507 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
158 UMARBAN MP-22-012-048-002/135
(Patwar) 		1722012000NRG24291120230566193 29/11/2023 RAMLAL 1722012WL059589 RAMLAL 00697 BKID0MG6083 3 3 Processed 01/01/2024 321910507 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-048-002/143
(Patwar) 		1722012000NRG24291120230566196 29/11/2023 mohansinh bheliya 1722012WL059589 mohansinh bheliya 00697 BKID0MG6083 1 1 Processed 01/01/2024 321910507 mohansinhbheliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
160 UMARBAN MP-22-012-048-002/143
(Patwar) 		1722012000NRG24291120230566197 29/11/2023 Rangubai 1722012WL059589 Rangubai 00697 BKID0MG6083 1 1 Processed 01/01/2024 321910507 Rangubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 UMARBAN MP-22-012-048-002/177-B
(Patwar) 		1722012000NRG24291120230566202 29/11/2023 jagadish 1722012WL059589 jagadish 00697 BKID0MG6083 1 1 Processed 01/01/2024 321910507 jagadish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32940 32940
162 UMARBAN MP-22-012-004-003/262
(Pipalyamota) 		1722012000NRG24291120230566212 29/11/2023 gajanan 1722012WL059590 gajanan 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 321910507 gajanan INDIA POST PAYMENTS BANK LIMITED(508528)
163 UMARBAN MP-22-012-006-002/29
(Karondiya) 		1722012000NRG24291120230565992 29/11/2023 DOAGAR 1722012WL059579 DOAGAR 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321910507 DOAGAR BANK OF BARODA(606985)
164 UMARBAN MP-22-012-006-003/237-C
(Karondiya) 		1722012000NRG24291120230566017 29/11/2023 sakharam 1722012WL059579 sakharam 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321910507 sakharam NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-006-003/237-C
(Karondiya) 		1722012000NRG24291120230566016 29/11/2023 sakharam 1722012WL059579 sakharam 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321910507 sakharam NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-038-002/221-A
(Jhirvi) 		1722012038NRG24291120230564782 29/11/2023 Ajab 1722012038WL059443 Ajab 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321910507 Ajab NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-046-002/68-A
(Jalkheda) 		1722012000NRG24291120230565881 29/11/2023 DINESH 1722012WL059576 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321910507 DINESH NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-047-001/123
(Mirjapur) 		1722012000NRG24291120230566080 29/11/2023 Basubai 1722012WL059584 Basubai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321910507 Basubai INDIA POST PAYMENTS BANK LIMITED(508528)
169 UMARBAN MP-22-012-047-001/369-A
(Mirjapur) 		1722012000NRG24291120230566086 29/11/2023 Manisha 1722012WL059584 Manisha 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321910507 Manisha NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-047-001/91
(Mirjapur) 		1722012000NRG24291120230566091 29/11/2023 Nirmalbai 1722012WL059584 Nirmalbai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321910507 Nirmalbai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
Total 213642 213642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_291123APB_FTO_368549 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 6409
2 UMARBAN MP1722012_291123APB_FTO_368549 Bank of Baroda BARB0MANAWA MANAWAR 10169
3 UMARBAN MP1722012_291123APB_FTO_368549 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 2652
4 UMARBAN MP1722012_291123APB_FTO_368549 Bank of Baroda BARB0TONKIX TONKI 3094
5 UMARBAN MP1722012_291123APB_FTO_368549 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
6 UMARBAN MP1722012_291123APB_FTO_368549 Bank of Baroda BARB0TONKXX TONK 442
7 UMARBAN MP1722012_291123APB_FTO_368549 Bank of India BKID0009802 MANAWAR 442
8 UMARBAN MP1722012_291123APB_FTO_368549 Bank of India BKID0009814 DHAMNOD 3315
9 UMARBAN MP1722012_291123APB_FTO_368549 Bank of India BKID0009822 DHARAMPURI 3094
10 UMARBAN MP1722012_291123APB_FTO_368549 Canara Bank CNRB0004754 DHAMNOD 1547
11 UMARBAN MP1722012_291123APB_FTO_368549 Central Bank Of India CBIN0280767 DHAMNOD 1547
12 UMARBAN MP1722012_291123APB_FTO_368549 State Bank of India SBIN0017809 Umarban 8177
13 UMARBAN MP1722012_291123APB_FTO_368549 State Bank of India SBIN0030044 DHARAMPURI 6409
14 UMARBAN MP1722012_291123APB_FTO_368549 State Bank of India SBIN0030147 BAKANER 30508
15 UMARBAN MP1722012_291123APB_FTO_368549 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 6851
16 UMARBAN MP1722012_291123APB_FTO_368549 YES BANK LTD YESB0000751 MANAWAR, MADHYA PRADESH 1105
17 UMARBAN MP1722012_291123APB_FTO_368549 India Post Payments Bank IPOS0000001 DHAR 2652
18 UMARBAN MP1722012_291123APB_FTO_368549 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 2210
19 UMARBAN MP1722012_291123APB_FTO_368549 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 45437
20 UMARBAN MP1722012_291123APB_FTO_368549 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 26078
21 UMARBAN MP1722012_291123APB_FTO_368549 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 5525
22 UMARBAN MP1722012_291123APB_FTO_368549 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 32940
23 UMARBAN MP1722012_291123APB_FTO_368549 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 5304
24 UMARBAN MP1722012_291123APB_FTO_368549 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 1105
25 UMARBAN MP1722012_291123APB_FTO_368549 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 5083

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