Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_301023APB_FTO_337913
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-22-012-020-001/131-A
(Kalalda) 		1722012020NRG24301020230500539 30/10/2023 manibai 1722012020WL054215 manibai 00032 UTIB0003504 884 884 Processed 08/11/2023 288832051 manibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 UMARBAN MP-22-012-030-001/427-A
(Aherwas) 		1722012030NRG24301020230498763 30/10/2023 Durga Bai Kanel 1722012030WL054074 Durga Bai Kanel 00045 BARB0DHAMNO 663 663 Processed 08/11/2023 288832051 DurgaBaiKanel STATE BANK OF INDIA(508548)
3 UMARBAN MP-22-012-030-001/427-A
(Aherwas) 		1722012030NRG24301020230498762 30/10/2023 Jitendra Kanel 1722012030WL054074 Jitendra Kanel 00045 BARB0DHAMNO 663 663 Processed 08/11/2023 288832051 JitendraKanel BANK OF BARODA(606985)
4 UMARBAN MP-22-012-030-001/82-A
(Aherwas) 		1722012030NRG24301020230498783 30/10/2023 POOJA 1722012030WL054074 POOJA 00045 BARB0DHAMNO 663 663 Processed 08/11/2023 288832051 POOJA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
5 UMARBAN MP-22-012-020-001/1
(Kalalda) 		1722012020NRG24301020230500515 30/10/2023 BANSILALa 1722012020WL054215 BANSILALa 00045 BARB0MANAWA 884 884 Processed 08/11/2023 288832051 BANSILALa NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-020-001/1
(Kalalda) 		1722012020NRG24301020230500514 30/10/2023 BANSILALa 1722012020WL054215 BANSILALa 00045 BARB0MANAWA 884 884 Processed 08/11/2023 288832051 BANSILALa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
7 UMARBAN MP-22-012-020-001/149-B
(Kalalda) 		1722012020NRG24301020230500542 30/10/2023 BADRILAL 1722012020WL054215 BADRILAL 00045 BARB0TONKIX 884 884 Processed 08/11/2023 288832051 BADRILAL BANK OF BARODA(606985)
8 UMARBAN MP-22-012-047-003/192
(Kuwali) 		1722012060NRG24301020230499864 30/10/2023 MOHANSINGH 1722012060WL054162 MOHANSINGH 00045 BARB0TONKIX 1105 1105 Processed 08/11/2023 288832051 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 UMARBAN MP-22-012-047-003/192
(Kuwali) 		1722012060NRG24301020230499863 30/10/2023 MOHANSINGH 1722012060WL054162 MOHANSINGH 00045 BARB0TONKIX 1105 1105 Processed 08/11/2023 288832051 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
10 UMARBAN MP-22-012-030-001/82-A
(Aherwas) 		1722012030NRG24301020230498782 30/10/2023 SANTOSH 1722012030WL054074 SANTOSH 00048 BKID0009800 663 663 Processed 08/11/2023 288832051 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 663 663
11 UMARBAN MP-22-012-020-001/109
(Kalalda) 		1722012020NRG24301020230500521 30/10/2023 GOMTI BAI 1722012020WL054215 GOMTI BAI 00048 BKID0009802 884 884 Processed 08/11/2023 288832051 GOMTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 UMARBAN MP-22-012-020-001/109
(Kalalda) 		1722012020NRG24301020230500520 30/10/2023 GOMTI BAI 1722012020WL054215 GOMTI BAI 00048 BKID0009802 884 884 Processed 08/11/2023 288832051 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 UMARBAN MP-22-012-024-001/25
(Ralamandal) 		1722012024NRG24281020230497039 30/10/2023 Rukmabai 1722012024WL053876 Rukmabai 00048 BKID0009802 884 884 Processed 08/11/2023 288832051 Rukmabai BANK OF INDIA(508505)
14 UMARBAN MP-22-012-038-002/133-A
(Jhirvi) 		1722012038NRG24301020230500355 30/10/2023 dharmraj 1722012038WL054200 dharmraj 00048 BKID0009802 1326 1326 Processed 08/11/2023 288832051 dharmraj BANK OF INDIA(508505)
15 UMARBAN MP-22-012-038-002/309
(Jhirvi) 		1722012038NRG24301020230500369 30/10/2023 dongar 1722012038WL054200 dongar 00048 BKID0009802 1326 1326 Processed 08/11/2023 288832051 dongar BANK OF INDIA(508505)
16 UMARBAN MP-22-012-038-002/522-B
(Jhirvi) 		1722012038NRG24301020230500382 30/10/2023 Prembai 1722012038WL054200 Prembai 00048 BKID0009802 1326 1326 Processed 08/11/2023 288832051 Prembai IDFC BANK LIMITED(608117)
SubTotal 6630 6630
17 UMARBAN MP-22-012-030-001/439-A
(Aherwas) 		1722012030NRG24301020230498766 30/10/2023 SADHNA 1722012030WL054074 SADHNA 00048 BKID0009814 442 442 Processed 08/11/2023 288832051 SADHNA STATE BANK OF INDIA(508548)
SubTotal 442 442
18 UMARBAN MP-22-012-030-001/444
(Aherwas) 		1722012030NRG24301020230498769 30/10/2023 budesingh 1722012030WL054074 budesingh 00048 BKID0009822 442 442 Processed 08/11/2023 288832051 budesingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMARBAN MP-22-012-032-002/292
(Dabhad) 		1722012032NRG24281020230497327 30/10/2023 Galsingh 1722012032WL053897 Galsingh 00048 BKID0009822 1326 1326 Processed 08/11/2023 288832051 Galsingh STATE BANK OF INDIA(508548)
20 UMARBAN MP-22-012-032-002/361-B
(Dabhad) 		1722012032NRG24281020230497333 30/10/2023 Sharmilabai 1722012032WL053897 Sharmilabai 00048 BKID0009822 1326 1326 Processed 08/11/2023 288832051 Sharmilabai STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-032-002/361-B
(Dabhad) 		1722012032NRG24281020230497332 30/10/2023 Sharmilabai 1722012032WL053897 Sharmilabai 00048 BKID0009822 1326 1326 Processed 08/11/2023 288832051 Sharmilabai STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-032-002/517-A
(Dabhad) 		1722012032NRG24281020230497338 30/10/2023 Sajay 1722012032WL053897 Sajay 00048 BKID0009822 1326 1326 Processed 08/11/2023 288832051 Sajay INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMARBAN MP-22-012-038-002/111-A
(Jhirvi) 		1722012038NRG24301020230500351 30/10/2023 kiran 1722012038WL054200 kiran 00048 BKID0009822 1326 1326 Processed 08/11/2023 288832051 kiran BANK OF INDIA(508505)
24 UMARBAN MP-22-012-038-002/16-D
(Jhirvi) 		1722012038NRG24301020230500358 30/10/2023 Dinesh Bhabar 1722012038WL054200 Dinesh Bhabar 00048 BKID0009822 1326 1326 Processed 08/11/2023 288832051 DineshBhabar YES BANK(607223)
25 UMARBAN MP-22-012-038-002/298-B
(Jhirvi) 		1722012038NRG24301020230500368 30/10/2023 virendra 1722012038WL054200 virendra 00048 BKID0009822 1326 1326 Processed 08/11/2023 288832051 virendra NARMADA JHABUA GRAMIN BANK(508515)
26 UMARBAN MP-22-012-038-002/5-D
(Jhirvi) 		1722012038NRG24301020230500376 30/10/2023 dharmendra 1722012038WL054200 dharmendra 00048 BKID0009822 1326 1326 Processed 08/11/2023 288832051 dharmendra STATE BANK OF INDIA(508548)
SubTotal 11050 11050
27 UMARBAN MP-22-012-030-001/41
(Aherwas) 		1722012030NRG24301020230498761 30/10/2023 suman bai 1722012030WL054074 suman bai 00089 CBIN0280767 663 663 Processed 08/11/2023 288832051 sumanbai STATE BANK OF INDIA(508548)
SubTotal 663 663
28 UMARBAN MP-22-012-047-003/266-C
(Kuwali) 		1722012060NRG24301020230499866 30/10/2023 ompraksash 1722012060WL054162 ompraksash 00354 PUNB0683400 1326 1326 Processed 08/11/2023 288832051 ompraksash NARMADA JHABUA GRAMIN BANK(508515)
29 UMARBAN MP-22-012-047-003/266-C
(Kuwali) 		1722012060NRG24301020230499865 30/10/2023 ompraksash 1722012060WL054162 ompraksash 00354 PUNB0683400 1326 1326 Processed 08/11/2023 288832051 ompraksash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 UMARBAN MP-22-012-024-002/160
(Ralamandal) 		1722012024NRG24281020230497048 30/10/2023 bhawarbai 1722012024WL053876 bhawarbai 00415 SBIN0010803 884 884 Processed 08/11/2023 288832051 bhawarbai STATE BANK OF INDIA(508548)
31 UMARBAN MP-22-012-024-002/160
(Ralamandal) 		1722012024NRG24281020230497047 30/10/2023 radhesyam 1722012024WL053876 radhesyam 00415 SBIN0010803 884 884 Processed 08/11/2023 288832051 radhesyam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
32 UMARBAN MP-22-012-030-001/454
(Aherwas) 		1722012030NRG24301020230498774 30/10/2023 AANITA BAI 1722012030WL054074 AANITA BAI 00415 SBIN0030013 442 442 Processed 08/11/2023 288832051 AANITABAI BANK OF BARODA(606985)
SubTotal 442 442
33 UMARBAN MP-22-012-030-001/106-A
(Aherwas) 		1722012030NRG24301020230498737 30/10/2023 MANISHA 1722012030WL054074 MANISHA 00415 SBIN0030037 663 663 Processed 08/11/2023 288832051 MANISHA STATE BANK OF INDIA(508548)
SubTotal 663 663
34 UMARBAN MP-22-012-030-001/106-A
(Aherwas) 		1722012030NRG24301020230498736 30/10/2023 DEEPAK 1722012030WL054074 DEEPAK 00415 SBIN0030044 663 663 Processed 08/11/2023 288832051 DEEPAK STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-030-001/228-A
(Aherwas) 		1722012030NRG24301020230498745 30/10/2023 BANCHILAL 1722012030WL054074 BANCHILAL 00415 SBIN0030044 663 663 Processed 08/11/2023 288832051 BANCHILAL STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-030-001/228-A
(Aherwas) 		1722012030NRG24301020230498744 30/10/2023 BANCHILAL 1722012030WL054074 BANCHILAL 00415 SBIN0030044 663 663 Processed 08/11/2023 288832051 BANCHILAL STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-030-001/293-B
(Aherwas) 		1722012030NRG24301020230498754 30/10/2023 SUNIL JAMRA 1722012030WL054074 SUNIL JAMRA 00415 SBIN0030044 663 663 Processed 08/11/2023 288832051 SUNILJAMRA STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-030-001/431
(Aherwas) 		1722012030NRG24301020230498765 30/10/2023 hiralal 1722012030WL054074 hiralal 00415 SBIN0030044 663 663 Processed 08/11/2023 288832051 hiralal STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-030-001/75-A
(Aherwas) 		1722012030NRG24301020230498781 30/10/2023 MANISHA 1722012030WL054074 MANISHA 00415 SBIN0030044 663 663 Processed 08/11/2023 288832051 MANISHA STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-032-002/150-A
(Dabhad) 		1722012032NRG24281020230497317 30/10/2023 devilal 1722012032WL053897 devilal 00415 SBIN0030044 1547 1547 Processed 08/11/2023 288832051 devilal NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-032-002/243-A
(Dabhad) 		1722012032NRG24281020230497326 30/10/2023 campa 1722012032WL053897 campa 00415 SBIN0030044 1326 1326 Processed 08/11/2023 288832051 campa STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-032-002/361-A
(Dabhad) 		1722012032NRG24281020230497331 30/10/2023 Gedhabai 1722012032WL053897 Gedhabai 00415 SBIN0030044 1326 1326 Processed 08/11/2023 288832051 Gedhabai NARMADA JHABUA GRAMIN BANK(508515)
43 UMARBAN MP-22-012-032-002/361-A
(Dabhad) 		1722012032NRG24281020230497330 30/10/2023 Lakhan 1722012032WL053897 Lakhan 00415 SBIN0030044 1326 1326 Processed 08/11/2023 288832051 Lakhan STATE BANK OF INDIA(508548)
44 UMARBAN MP-22-012-032-002/368-A
(Dabhad) 		1722012032NRG24281020230497335 30/10/2023 kusumbai 1722012032WL053897 kusumbai 00415 SBIN0030044 1326 1326 Processed 08/11/2023 288832051 kusumbai STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-032-002/368-A
(Dabhad) 		1722012032NRG24281020230497334 30/10/2023 kusumbai 1722012032WL053897 kusumbai 00415 SBIN0030044 1326 1326 Processed 08/11/2023 288832051 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
46 UMARBAN MP-22-012-038-002/98-B
(Jhirvi) 		1722012038NRG24301020230500387 30/10/2023 rakesh 1722012038WL054200 rakesh 00415 SBIN0030045 1326 1326 Processed 08/11/2023 288832051 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 UMARBAN MP-22-012-020-001/128
(Kalalda) 		1722012020NRG24301020230500536 30/10/2023 RADHESHYAM 1722012020WL054215 RADHESHYAM 00415 SBIN0030147 884 884 Processed 08/11/2023 288832051 RADHESHYAM STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-020-001/148-D
(Kalalda) 		1722012020NRG24301020230500540 30/10/2023 Raju 1722012020WL054215 Raju 00415 SBIN0030147 884 884 Processed 08/11/2023 288832051 Raju STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-020-001/149-A
(Kalalda) 		1722012020NRG24301020230500541 30/10/2023 PRATAP 1722012020WL054215 PRATAP 00415 SBIN0030147 884 884 Processed 08/11/2023 288832051 PRATAP STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-020-001/15
(Kalalda) 		1722012020NRG24301020230500544 30/10/2023 MANGILAL 1722012020WL054215 MANGILAL 00415 SBIN0030147 884 884 Processed 08/11/2023 288832051 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
51 UMARBAN MP-22-012-024-001/84
(Ralamandal) 		1722012024NRG24281020230497043 30/10/2023 sundarbai 1722012024WL053876 sundarbai 00415 SBIN0030147 884 884 Processed 08/11/2023 288832051 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
52 UMARBAN MP-22-012-030-001/109
(Aherwas) 		1722012030NRG24301020230498738 30/10/2023 ramsing 1722012030WL054074 ramsing 00415 SBIN0030147 663 663 Processed 08/11/2023 288832051 ramsing NARMADA JHABUA GRAMIN BANK(508515)
53 UMARBAN MP-22-012-030-001/293-B
(Aherwas) 		1722012030NRG24301020230498755 30/10/2023 REENA JAMRA 1722012030WL054074 REENA JAMRA 00415 SBIN0030147 663 663 Processed 08/11/2023 288832051 REENAJAMRA STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-032-002/150-A
(Dabhad) 		1722012032NRG24281020230497318 30/10/2023 Lalita 1722012032WL053897 Lalita 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288832051 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARBAN MP-22-012-032-002/243
(Dabhad) 		1722012032NRG24281020230497324 30/10/2023 rakesh 1722012032WL053897 rakesh 00415 SBIN0030147 1547 1547 Processed 08/11/2023 288832051 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
56 UMARBAN MP-22-012-038-002/162-A
(Jhirvi) 		1722012038NRG24301020230500359 30/10/2023 Dipendra 1722012038WL054200 Dipendra 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288832051 Dipendra STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-038-002/179
(Jhirvi) 		1722012038NRG24301020230500360 30/10/2023 gorelala 1722012038WL054200 gorelala 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288832051 gorelala PUNJAB NATIONAL BANK(508568)
58 UMARBAN MP-22-012-038-002/268
(Jhirvi) 		1722012038NRG24301020230500363 30/10/2023 dharmen 1722012038WL054200 dharmen 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288832051 dharmen STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-038-002/297-A
(Jhirvi) 		1722012038NRG24301020230500365 30/10/2023 Ranjit Singh 1722012038WL054200 Ranjit Singh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288832051 RanjitSingh STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-038-002/32-A
(Jhirvi) 		1722012038NRG24301020230500370 30/10/2023 Hemendr Solanki 1722012038WL054200 Hemendr Solanki 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288832051 HemendrSolanki NARMADA JHABUA GRAMIN BANK(508515)
61 UMARBAN MP-22-012-038-002/418-B
(Jhirvi) 		1722012038NRG24301020230500371 30/10/2023 Jaysingh 1722012038WL054200 Jaysingh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288832051 Jaysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 UMARBAN MP-22-012-038-002/516
(Jhirvi) 		1722012038NRG24301020230500378 30/10/2023 Chandar Singh 1722012038WL054200 Chandar Singh 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288832051 ChandarSingh CANARA BANK(508532)
63 UMARBAN MP-22-012-038-002/521-B
(Jhirvi) 		1722012038NRG24301020230500380 30/10/2023 jitendra 1722012038WL054200 jitendra 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288832051 jitendra NARMADA JHABUA GRAMIN BANK(508515)
64 UMARBAN MP-22-012-038-002/523
(Jhirvi) 		1722012038NRG24301020230500383 30/10/2023 lilabai 1722012038WL054200 lilabai 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288832051 lilabai STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-060-001/531-D
(Kuwali) 		1722012060NRG24301020230499878 30/10/2023 devkor bai 1722012060WL054162 devkor bai 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288832051 devkorbai PUNJAB NATIONAL BANK(508568)
66 UMARBAN MP-22-012-060-001/531-D
(Kuwali) 		1722012060NRG24301020230499876 30/10/2023 devkor bai 1722012060WL054162 devkor bai 00415 SBIN0030147 1326 1326 Processed 08/11/2023 288832051 devkorbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 23205 23205
67 UMARBAN MP-22-012-030-001/451
(Aherwas) 		1722012030NRG24301020230498772 30/10/2023 KALA BAI 1722012030WL054074 KALA BAI 00468 UBIN0553824 442 442 Processed 08/11/2023 288832051 KALABAI STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-030-001/451
(Aherwas) 		1722012030NRG24301020230498771 30/10/2023 NANURAM 1722012030WL054074 NANURAM 00468 UBIN0553824 442 442 Processed 08/11/2023 288832051 NANURAM UNION BANK OF INDIA(508500)
SubTotal 884 884
69 UMARBAN MP-22-012-038-002/495-D
(Jhirvi) 		1722012038NRG24301020230500375 30/10/2023 Narendra 1722012038WL054200 Narendra 00555 YESB0000751 1326 1326 Processed 08/11/2023 288832051 Narendra YES BANK(607223)
SubTotal 1326 1326
70 UMARBAN MP-22-012-047-003/11
(Kuwali) 		1722012060NRG24301020230499859 30/10/2023 GOPAL 1722012060WL054162 GOPAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832051 GOPAL FINCARE SMALL FINANCE BANK LTD(608304)
71 UMARBAN MP-22-012-047-003/11
(Kuwali) 		1722012060NRG24301020230499858 30/10/2023 GOPAL 1722012060WL054162 GOPAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832051 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
72 UMARBAN MP-22-012-038-002/463
(Jhirvi) 		1722012038NRG24301020230500374 30/10/2023 ghanshyam 1722012038WL054200 ghanshyam 00697 BKID0MG6023 1326 1326 Processed 08/11/2023 288832051 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 UMARBAN MP-22-012-038-002/513
(Jhirvi) 		1722012038NRG24301020230500377 30/10/2023 Kanhaiyalal 1722012038WL054200 Kanhaiyalal 00697 BKID0MG6023 1326 1326 Processed 08/11/2023 288832051 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 UMARBAN MP-22-012-038-002/521-A
(Jhirvi) 		1722012038NRG24301020230500379 30/10/2023 Jagdish 1722012038WL054200 Jagdish 00697 BKID0MG6023 1326 1326 Processed 08/11/2023 288832051 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
75 UMARBAN MP-22-012-038-002/56-A
(Jhirvi) 		1722012038NRG24301020230500385 30/10/2023 Sangitabai 1722012038WL054200 Sangitabai 00697 BKID0MG6023 1326 1326 Processed 08/11/2023 288832051 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
76 UMARBAN MP-22-012-030-001/122
(Aherwas) 		1722012030NRG24301020230498740 30/10/2023 ramkunwar bai 1722012030WL054074 ramkunwar bai 00697 BKID0MG6041 663 663 Processed 08/11/2023 288832051 ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-030-001/122
(Aherwas) 		1722012030NRG24301020230498739 30/10/2023 SHNKAR 1722012030WL054074 SHNKAR 00697 BKID0MG6041 663 663 Processed 08/11/2023 288832051 SHNKAR CENTRAL BANK OF INDIA(607115)
78 UMARBAN MP-22-012-030-001/13
(Aherwas) 		1722012030NRG24301020230498741 30/10/2023 BHURIBAI 1722012030WL054074 BHURIBAI 00697 BKID0MG6041 663 663 Processed 08/11/2023 288832051 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-030-001/218-A
(Aherwas) 		1722012030NRG24301020230498742 30/10/2023 sukama bai 1722012030WL054074 sukama bai 00697 BKID0MG6041 663 663 Processed 08/11/2023 288832051 sukamabai BANK OF BARODA(606985)
80 UMARBAN MP-22-012-030-001/228-B
(Aherwas) 		1722012030NRG24301020230498747 30/10/2023 RAMESH 1722012030WL054074 RAMESH 00697 BKID0MG6041 663 663 Processed 08/11/2023 288832051 RAMESH BANK OF BARODA(606985)
81 UMARBAN MP-22-012-030-001/248-A
(Aherwas) 		1722012030NRG24301020230498751 30/10/2023 suresh 1722012030WL054074 suresh 00697 BKID0MG6041 663 663 Processed 08/11/2023 288832051 suresh NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-030-001/248-A
(Aherwas) 		1722012030NRG24301020230498750 30/10/2023 suresh 1722012030WL054074 suresh 00697 BKID0MG6041 663 663 Processed 08/11/2023 288832051 suresh BANK OF BARODA(606985)
83 UMARBAN MP-22-012-030-001/268-A
(Aherwas) 		1722012030NRG24301020230498753 30/10/2023 AAHILYA 1722012030WL054074 AAHILYA 00697 BKID0MG6041 663 663 Processed 08/11/2023 288832051 AAHILYA NARMADA JHABUA GRAMIN BANK(508515)
84 UMARBAN MP-22-012-030-001/295
(Aherwas) 		1722012030NRG24301020230498756 30/10/2023 sundar bai 1722012030WL054074 sundar bai 00697 BKID0MG6041 663 663 Processed 08/11/2023 288832051 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-030-001/360
(Aherwas) 		1722012030NRG24301020230498759 30/10/2023 KISOR 1722012030WL054074 KISOR 00697 BKID0MG6041 663 663 Processed 08/11/2023 288832051 KISOR BANK OF INDIA(508505)
86 UMARBAN MP-22-012-030-001/360
(Aherwas) 		1722012030NRG24301020230498758 30/10/2023 KISOR 1722012030WL054074 KISOR 00697 BKID0MG6041 663 663 Processed 08/11/2023 288832051 KISOR NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-030-001/41
(Aherwas) 		1722012030NRG24301020230498760 30/10/2023 jalal 1722012030WL054074 jalal 00697 BKID0MG6041 663 663 Processed 08/11/2023 288832051 jalal NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-030-001/431
(Aherwas) 		1722012030NRG24301020230498764 30/10/2023 MOHAN 1722012030WL054074 MOHAN 00697 BKID0MG6041 663 663 Processed 08/11/2023 288832051 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-030-001/441
(Aherwas) 		1722012030NRG24301020230498768 30/10/2023 JAGDESH 1722012030WL054074 JAGDESH 00697 BKID0MG6041 442 442 Processed 08/11/2023 288832051 JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-030-001/441
(Aherwas) 		1722012030NRG24301020230498767 30/10/2023 JAGDESH 1722012030WL054074 JAGDESH 00697 BKID0MG6041 442 442 Processed 08/11/2023 288832051 JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-030-001/444
(Aherwas) 		1722012030NRG24301020230498770 30/10/2023 shivkanya 1722012030WL054074 shivkanya 00697 BKID0MG6041 442 442 Processed 08/11/2023 288832051 shivkanya NARMADA JHABUA GRAMIN BANK(508515)
92 UMARBAN MP-22-012-030-001/59
(Aherwas) 		1722012030NRG24301020230498776 30/10/2023 RAMSINGH 1722012030WL054074 RAMSINGH 00697 BKID0MG6041 663 663 Processed 08/11/2023 288832051 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-030-001/59
(Aherwas) 		1722012030NRG24301020230498775 30/10/2023 RAMSINGH 1722012030WL054074 RAMSINGH 00697 BKID0MG6041 442 442 Processed 08/11/2023 288832051 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 UMARBAN MP-22-012-032-002/121
(Dabhad) 		1722012032NRG24281020230497315 30/10/2023 MANSHRAM 1722012032WL053897 MANSHRAM 00697 BKID0MG6041 1326 1326 Processed 08/11/2023 288832051 MANSHRAM STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-032-002/121
(Dabhad) 		1722012032NRG24281020230497314 30/10/2023 MANSHRAM 1722012032WL053897 MANSHRAM 00697 BKID0MG6041 1326 1326 Processed 08/11/2023 288832051 MANSHRAM NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-032-002/150
(Dabhad) 		1722012032NRG24281020230497316 30/10/2023 kesav 1722012032WL053897 kesav 00697 BKID0MG6041 1326 1326 Processed 08/11/2023 288832051 kesav NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-032-002/150-B
(Dabhad) 		1722012032NRG24281020230497319 30/10/2023 Badrilal 1722012032WL053897 Badrilal 00697 BKID0MG6041 1326 1326 Processed 08/11/2023 288832051 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-032-002/150-B
(Dabhad) 		1722012032NRG24281020230497320 30/10/2023 Manisha Bai 1722012032WL053897 Manisha Bai 00697 BKID0MG6041 1326 1326 Processed 08/11/2023 288832051 ManishaBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 UMARBAN MP-22-012-032-002/155
(Dabhad) 		1722012032NRG24281020230497322 30/10/2023 ANTAR 1722012032WL053897 ANTAR 00697 BKID0MG6041 1326 1326 Processed 08/11/2023 288832051 ANTAR HDFC BANK LTD(607152)
100 UMARBAN MP-22-012-032-002/155
(Dabhad) 		1722012032NRG24281020230497321 30/10/2023 ANTAR 1722012032WL053897 ANTAR 00697 BKID0MG6041 1326 1326 Processed 08/11/2023 288832051 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-032-002/243
(Dabhad) 		1722012032NRG24281020230497325 30/10/2023 champabai 1722012032WL053897 champabai 00697 BKID0MG6041 1326 1326 Processed 08/11/2023 288832051 champabai STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-032-002/314
(Dabhad) 		1722012032NRG24281020230497329 30/10/2023 BHARAT 1722012032WL053897 BHARAT 00697 BKID0MG6041 1326 1326 Processed 08/11/2023 288832051 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-032-002/314
(Dabhad) 		1722012032NRG24281020230497328 30/10/2023 BHARAT 1722012032WL053897 BHARAT 00697 BKID0MG6041 1326 1326 Processed 08/11/2023 288832051 BHARAT STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-032-002/508
(Dabhad) 		1722012032NRG24281020230497337 30/10/2023 Chhotusingh 1722012032WL053897 Chhotusingh 00697 BKID0MG6041 1326 1326 Processed 08/11/2023 288832051 Chhotusingh STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-032-002/508
(Dabhad) 		1722012032NRG24281020230497336 30/10/2023 Chhotusingh 1722012032WL053897 Chhotusingh 00697 BKID0MG6041 1547 1547 Processed 08/11/2023 288832051 Chhotusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
106 UMARBAN MP-22-012-020-001/106
(Kalalda) 		1722012020NRG24301020230500517 30/10/2023 MEHATAB 1722012020WL054215 MEHATAB 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 MEHATAB NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-020-001/106
(Kalalda) 		1722012020NRG24301020230500516 30/10/2023 MEHATAB 1722012020WL054215 MEHATAB 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 MEHATAB NARMADA JHABUA GRAMIN BANK(508515)
108 UMARBAN MP-22-012-020-001/108
(Kalalda) 		1722012020NRG24301020230500519 30/10/2023 SANKAR 1722012020WL054215 SANKAR 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-020-001/108
(Kalalda) 		1722012020NRG24301020230500518 30/10/2023 SANKAR 1722012020WL054215 SANKAR 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 SANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 UMARBAN MP-22-012-020-001/110
(Kalalda) 		1722012020NRG24301020230500523 30/10/2023 Jhablibai 1722012020WL054215 Jhablibai 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 Jhablibai NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-020-001/110
(Kalalda) 		1722012020NRG24301020230500522 30/10/2023 kesharsingh 1722012020WL054215 kesharsingh 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-020-001/112
(Kalalda) 		1722012020NRG24301020230500524 30/10/2023 SITARAM 1722012020WL054215 SITARAM 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
113 UMARBAN MP-22-012-020-001/112
(Kalalda) 		1722012020NRG24301020230500525 30/10/2023 Yasodabai 1722012020WL054215 Yasodabai 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 Yasodabai STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-020-001/120-A
(Kalalda) 		1722012020NRG24301020230500529 30/10/2023 bhuresing 1722012020WL054215 bhuresing 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 bhuresing STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-020-001/120-A
(Kalalda) 		1722012020NRG24301020230500528 30/10/2023 bhuresing 1722012020WL054215 bhuresing 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 bhuresing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
116 UMARBAN MP-22-012-020-001/123
(Kalalda) 		1722012020NRG24301020230500530 30/10/2023 Ganga 1722012020WL054215 Ganga 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 Ganga NARMADA JHABUA GRAMIN BANK(508515)
117 UMARBAN MP-22-012-020-001/125
(Kalalda) 		1722012020NRG24301020230500532 30/10/2023 magan 1722012020WL054215 magan 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 magan NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-020-001/125
(Kalalda) 		1722012020NRG24301020230500531 30/10/2023 SHANTILAL 1722012020WL054215 SHANTILAL 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
119 UMARBAN MP-22-012-020-001/129-A
(Kalalda) 		1722012020NRG24301020230500537 30/10/2023 amrsing 1722012020WL054215 amrsing 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 amrsing NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-020-001/15
(Kalalda) 		1722012020NRG24301020230500545 30/10/2023 bagudibai 1722012020WL054215 bagudibai 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 bagudibai NARMADA JHABUA GRAMIN BANK(508515)
121 UMARBAN MP-22-012-020-001/175
(Kalalda) 		1722012020NRG24301020230500546 30/10/2023 MOHAN 1722012020WL054215 MOHAN 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-024-001/102-A
(Ralamandal) 		1722012024NRG24281020230497036 30/10/2023 basntibai 1722012024WL053876 basntibai 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 basntibai NARMADA JHABUA GRAMIN BANK(508515)
123 UMARBAN MP-22-012-024-001/102-A
(Ralamandal) 		1722012024NRG24281020230497035 30/10/2023 sitaram 1722012024WL053876 sitaram 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 sitaram NARMADA JHABUA GRAMIN BANK(508515)
124 UMARBAN MP-22-012-024-001/121-B
(Ralamandal) 		1722012024NRG24281020230497037 30/10/2023 Shobharam 1722012024WL053876 Shobharam 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 Shobharam PUNJAB NATIONAL BANK(508568)
125 UMARBAN MP-22-012-024-002/132-A
(Ralamandal) 		1722012024NRG24281020230497045 30/10/2023 Champabai 1722012024WL053876 Champabai 00697 BKID0MG6059 884 884 Processed 08/11/2023 288832051 Champabai NARMADA JHABUA GRAMIN BANK(508515)
126 UMARBAN MP-22-012-038-002/111-C
(Jhirvi) 		1722012038NRG24301020230500352 30/10/2023 dipak 1722012038WL054200 dipak 00697 BKID0MG6059 1326 1326 Processed 08/11/2023 288832051 dipak FINO PAYMENTS BANK LTD(608001)
127 UMARBAN MP-22-012-038-002/130-B
(Jhirvi) 		1722012038NRG24301020230500353 30/10/2023 rajaram 1722012038WL054200 rajaram 00697 BKID0MG6059 1326 1326 Processed 08/11/2023 288832051 rajaram NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-038-002/132-A
(Jhirvi) 		1722012038NRG24301020230500354 30/10/2023 BALRAM 1722012038WL054200 BALRAM 00697 BKID0MG6059 1326 1326 Processed 08/11/2023 288832051 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-038-002/16
(Jhirvi) 		1722012038NRG24301020230500357 30/10/2023 Rukhdiya 1722012038WL054200 Rukhdiya 00697 BKID0MG6059 1326 1326 Processed 08/11/2023 288832051 Rukhdiya NARMADA JHABUA GRAMIN BANK(508515)
130 UMARBAN MP-22-012-038-002/197-C
(Jhirvi) 		1722012038NRG24301020230500361 30/10/2023 shreeram 1722012038WL054200 shreeram 00697 BKID0MG6059 1326 1326 Processed 08/11/2023 288832051 shreeram NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-038-002/218
(Jhirvi) 		1722012038NRG24301020230500362 30/10/2023 AMAR SINGH 1722012038WL054200 AMAR SINGH 00697 BKID0MG6059 1326 1326 Processed 08/11/2023 288832051 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-038-002/297
(Jhirvi) 		1722012038NRG24301020230500364 30/10/2023 mamta 1722012038WL054200 mamta 00697 BKID0MG6059 1326 1326 Processed 08/11/2023 288832051 mamta STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-038-002/420-A
(Jhirvi) 		1722012038NRG24301020230500372 30/10/2023 Dipak 1722012038WL054200 Dipak 00697 BKID0MG6059 1326 1326 Processed 08/11/2023 288832051 Dipak YES BANK(607223)
134 UMARBAN MP-22-012-038-002/451
(Jhirvi) 		1722012038NRG24301020230500373 30/10/2023 Lilabai 1722012038WL054200 Lilabai 00697 BKID0MG6059 1326 1326 Processed 08/11/2023 288832051 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
135 UMARBAN MP-22-012-038-002/522-A
(Jhirvi) 		1722012038NRG24301020230500381 30/10/2023 Rukhadiya 1722012038WL054200 Rukhadiya 00697 BKID0MG6059 1326 1326 Processed 08/11/2023 288832051 Rukhadiya STATE BANK OF INDIA(508548)
SubTotal 30940 30940
136 UMARBAN MP-22-012-038-002/298-A
(Jhirvi) 		1722012038NRG24301020230500367 30/10/2023 vikram 1722012038WL054200 vikram 00697 BKID0MG6083 1326 1326 Processed 08/11/2023 288832051 vikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 UMARBAN MP-22-012-038-002/54-D
(Jhirvi) 		1722012038NRG24301020230500384 30/10/2023 Parwati 1722012038WL054200 Parwati 00697 BKID0MG6083 1326 1326 Processed 08/11/2023 288832051 Parwati NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-047-003/19
(Kuwali) 		1722012060NRG24301020230499862 30/10/2023 kamal 1722012060WL054162 kamal 00697 BKID0MG6083 1326 1326 Processed 08/11/2023 288832051 kamal NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-047-003/19
(Kuwali) 		1722012060NRG24301020230499861 30/10/2023 kamal 1722012060WL054162 kamal 00697 BKID0MG6083 1326 1326 Processed 08/11/2023 288832051 kamal NARMADA JHABUA GRAMIN BANK(508515)
140 UMARBAN MP-22-012-047-003/49
(Kuwali) 		1722012060NRG24301020230499870 30/10/2023 hiralal 1722012060WL054162 hiralal 00697 BKID0MG6083 1326 1326 Processed 08/11/2023 288832051 hiralal NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-047-003/93
(Kuwali) 		1722012060NRG24301020230499873 30/10/2023 sangita 1722012060WL054162 sangita 00697 BKID0MG6083 1326 1326 Processed 08/11/2023 288832051 sangita FINO PAYMENTS BANK LTD(608001)
142 UMARBAN MP-22-012-047-003/93
(Kuwali) 		1722012060NRG24301020230499872 30/10/2023 SANTOSH 1722012060WL054162 SANTOSH 00697 BKID0MG6083 1326 1326 Processed 08/11/2023 288832051 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-060-001/536
(Kuwali) 		1722012060NRG24301020230499881 30/10/2023 ravin 1722012060WL054162 ravin 00697 BKID0MG6083 1326 1326 Processed 08/11/2023 288832051 ravin STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-060-001/536
(Kuwali) 		1722012060NRG24301020230499880 30/10/2023 ravin 1722012060WL054162 ravin 00697 BKID0MG6083 1326 1326 Processed 08/11/2023 288832051 ravin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
145 UMARBAN MP-22-012-020-001/114
(Kalalda) 		1722012020NRG24301020230500527 30/10/2023 dhannalal 1722012020WL054215 dhannalal 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288832051 dhannalal BANK OF BARODA(606985)
146 UMARBAN MP-22-012-020-001/114
(Kalalda) 		1722012020NRG24301020230500526 30/10/2023 dhannalal 1722012020WL054215 dhannalal 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288832051 dhannalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
147 UMARBAN MP-22-012-020-001/128
(Kalalda) 		1722012020NRG24301020230500535 30/10/2023 BONDER 1722012020WL054215 BONDER 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288832051 BONDER JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
148 UMARBAN MP-22-012-024-001/76-B
(Ralamandal) 		1722012024NRG24281020230497041 30/10/2023 Badi bai 1722012024WL053876 Badi bai 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288832051 Badibai BANK OF INDIA(508505)
149 UMARBAN MP-22-012-024-001/76-B
(Ralamandal) 		1722012024NRG24281020230497040 30/10/2023 Bharat 1722012024WL053876 Bharat 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288832051 Bharat STATE BANK OF INDIA(508548)
150 UMARBAN MP-22-012-024-001/84
(Ralamandal) 		1722012024NRG24281020230497042 30/10/2023 punja 1722012024WL053876 punja 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288832051 punja NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-030-001/229
(Aherwas) 		1722012030NRG24301020230498749 30/10/2023 Sita bai 1722012030WL054074 Sita bai 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288832051 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-030-001/59-B
(Aherwas) 		1722012030NRG24301020230498778 30/10/2023 ranjit 1722012030WL054074 ranjit 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288832051 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
153 UMARBAN MP-22-012-030-001/59-B
(Aherwas) 		1722012030NRG24301020230498777 30/10/2023 ranjit 1722012030WL054074 ranjit 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288832051 ranjit BANK OF INDIA(508505)
154 UMARBAN MP-22-012-038-002/6-C
(Jhirvi) 		1722012038NRG24301020230500386 30/10/2023 dharmendra 1722012038WL054200 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288832051 dharmendra STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-060-001/119
(Kuwali) 		1722012060NRG24301020230499875 30/10/2023 fulu bai 1722012060WL054162 fulu bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288832051 fulubai NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-060-001/119
(Kuwali) 		1722012060NRG24301020230499874 30/10/2023 narendra ji 1722012060WL054162 narendra ji 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288832051 narendraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 160446 160446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_301023APB_FTO_337913 AXIS BANK UTIB0003504 AWALDAMAN 884
2 UMARBAN MP1722012_301023APB_FTO_337913 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1989
3 UMARBAN MP1722012_301023APB_FTO_337913 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1768
4 UMARBAN MP1722012_301023APB_FTO_337913 Bank of Baroda BARB0TONKIX TONKI 884
5 UMARBAN MP1722012_301023APB_FTO_337913 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 2210
6 UMARBAN MP1722012_301023APB_FTO_337913 Bank of India BKID0009800 DHAR 663
7 UMARBAN MP1722012_301023APB_FTO_337913 Bank of India BKID0009802 MANAWAR 6630
8 UMARBAN MP1722012_301023APB_FTO_337913 Bank of India BKID0009814 DHAMNOD 442
9 UMARBAN MP1722012_301023APB_FTO_337913 Bank of India BKID0009822 DHARAMPURI 11050
10 UMARBAN MP1722012_301023APB_FTO_337913 Central Bank Of India CBIN0280767 DHAMNOD 663
11 UMARBAN MP1722012_301023APB_FTO_337913 Punjab National Bank PUNB0683400 MANAWAR 2652
12 UMARBAN MP1722012_301023APB_FTO_337913 State Bank of India SBIN0010803 MANAWAR 1768
13 UMARBAN MP1722012_301023APB_FTO_337913 State Bank of India SBIN0030013 SANYOGITAGANJ,INDORE 442
14 UMARBAN MP1722012_301023APB_FTO_337913 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 663
15 UMARBAN MP1722012_301023APB_FTO_337913 State Bank of India SBIN0030044 DHARAMPURI 12155
16 UMARBAN MP1722012_301023APB_FTO_337913 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326
17 UMARBAN MP1722012_301023APB_FTO_337913 State Bank of India SBIN0030147 BAKANER 23205
18 UMARBAN MP1722012_301023APB_FTO_337913 Union Bank of India UBIN0553824 DHAR 884
19 UMARBAN MP1722012_301023APB_FTO_337913 YES BANK LTD YESB0000751 MANAWAR, MADHYA PRADESH 1326
20 UMARBAN MP1722012_301023APB_FTO_337913 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 UMARBAN MP1722012_301023APB_FTO_337913 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 5304
22 UMARBAN MP1722012_301023APB_FTO_337913 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 27183
23 UMARBAN MP1722012_301023APB_FTO_337913 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 30940
24 UMARBAN MP1722012_301023APB_FTO_337913 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 11934
25 UMARBAN MP1722012_301023APB_FTO_337913 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 2210
26 UMARBAN MP1722012_301023APB_FTO_337913 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 1326
27 UMARBAN MP1722012_301023APB_FTO_337913 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIDEVI (MPGB) 663
28 UMARBAN MP1722012_301023APB_FTO_337913 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 6630

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