Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_190224APB_FTO_468452
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-22-012-027-002/181-B
(Pratapur Dhabhiya) 		1722012000NRG24190220240815692 19/02/2024 Manju 1722012WL078338 Manju 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 302952264 Manju BANK OF INDIA(508505)
2 UMARBAN MP-22-012-027-002/181-B
(Pratapur Dhabhiya) 		1722012000NRG24190220240815691 19/02/2024 Prakash 1722012WL078338 Prakash 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 302952264 Prakash BANK OF BARODA(606985)
3 UMARBAN MP-22-012-027-002/181-B
(Pratapur Dhabhiya) 		1722012000NRG24190220240815690 19/02/2024 Sanju 1722012WL078338 Sanju 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 302952264 Sanju BANK OF BARODA(606985)
4 UMARBAN MP-22-012-027-002/51
(Pratapur Dhabhiya) 		1722012000NRG24190220240815711 19/02/2024 Arjun 1722012WL078338 Arjun 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 302952264 Arjun BANK OF BARODA(606985)
5 UMARBAN MP-22-012-027-002/51
(Pratapur Dhabhiya) 		1722012000NRG24190220240815710 19/02/2024 Rekha 1722012WL078338 Rekha 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 302952264 Rekha BANK OF BARODA(606985)
6 UMARBAN MP-22-012-027-002/51
(Pratapur Dhabhiya) 		1722012000NRG24190220240815712 19/02/2024 Sangita 1722012WL078338 Sangita 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 302952264 Sangita BANK OF BARODA(606985)
7 UMARBAN MP-22-012-027-002/51
(Pratapur Dhabhiya) 		1722012000NRG24190220240815709 19/02/2024 Shohan 1722012WL078338 Shohan 00045 BARB0DHAMNO 1326 1326 Processed 13/04/2024 302952264 Shohan INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARBAN MP-22-012-027-002/53
(Pratapur Dhabhiya) 		1722012000NRG24190220240815715 19/02/2024 Laxmibai 1722012WL078338 Laxmibai 00045 BARB0DHAMNO 1547 1547 Processed 12/04/2024 302952264 Laxmibai BANK OF INDIA(508505)
SubTotal 10829 10829
9 UMARBAN MP-22-012-012-001/136
(Bhanpura) 		1722012000NRG24190220240815553 19/02/2024 Khushal 1722012WL078334 Khushal 00045 BARB0TONKIX 884 884 Processed 13/04/2024 302952264 Khushal INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARBAN MP-22-012-012-001/162-A
(Bhanpura) 		1722012000NRG24190220240815557 19/02/2024 Rajesh 1722012WL078334 Rajesh 00045 BARB0TONKIX 884 884 Processed 12/04/2024 302952264 Rajesh BANK OF BARODA(606985)
11 UMARBAN MP-22-012-012-001/162-A
(Bhanpura) 		1722012000NRG24190220240815556 19/02/2024 Rajesh 1722012WL078334 Rajesh 00045 BARB0TONKIX 1105 1105 Processed 12/04/2024 302952264 Rajesh STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-012-001/166
(Bhanpura) 		1722012000NRG24190220240815558 19/02/2024 Lakan 1722012WL078334 Lakan 00045 BARB0TONKIX 1105 1105 Processed 13/04/2024 302952264 Lakan INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARBAN MP-22-012-012-001/193-A
(Bhanpura) 		1722012000NRG24190220240815559 19/02/2024 Gagdish 1722012WL078334 Gagdish 00045 BARB0TONKIX 1105 1105 Processed 12/04/2024 302952264 Gagdish STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-012-001/193-A
(Bhanpura) 		1722012000NRG24190220240815560 19/02/2024 Kulkunwar Baghole 1722012WL078334 Kulkunwar Baghole 00045 BARB0TONKIX 1105 1105 Processed 12/04/2024 302952264 KulkunwarBaghole JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 UMARBAN MP-22-012-012-001/199
(Bhanpura) 		1722012000NRG24190220240815563 19/02/2024 Ranu 1722012WL078334 Ranu 00045 BARB0TONKIX 1105 1105 Processed 12/04/2024 302952264 Ranu BANK OF BARODA(606985)
16 UMARBAN MP-22-012-012-001/281-C
(Bhanpura) 		1722012000NRG24190220240815577 19/02/2024 Nanuram 1722012WL078334 Nanuram 00045 BARB0TONKIX 1105 1105 Processed 12/04/2024 302952264 Nanuram BANK OF INDIA(508505)
17 UMARBAN MP-22-012-012-001/288-B
(Bhanpura) 		1722012000NRG24190220240815580 19/02/2024 KALUSINGH 1722012WL078334 KALUSINGH 00045 BARB0TONKIX 1105 1105 Processed 12/04/2024 302952264 KALUSINGH BANK OF BARODA(606985)
18 UMARBAN MP-22-012-012-001/303-A
(Bhanpura) 		1722012000NRG24190220240815589 19/02/2024 MAYA 1722012WL078334 MAYA 00045 BARB0TONKIX 1105 1105 Processed 12/04/2024 302952264 MAYA BANK OF BARODA(606985)
19 UMARBAN MP-22-012-012-001/314
(Bhanpura) 		1722012000NRG24190220240815599 19/02/2024 Baban 1722012WL078334 Baban 00045 BARB0TONKIX 1105 1105 Processed 12/04/2024 302952264 Baban STATE BANK OF INDIA(508548)
20 UMARBAN MP-22-012-012-001/323
(Bhanpura) 		1722012000NRG24190220240815600 19/02/2024 Hiralal 1722012WL078334 Hiralal 00045 BARB0TONKIX 1105 1105 Processed 12/04/2024 302952264 Hiralal STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-012-001/323
(Bhanpura) 		1722012000NRG24190220240815603 19/02/2024 Hiralal 1722012WL078334 Hiralal 00045 BARB0TONKIX 1105 1105 Processed 12/04/2024 302952264 Hiralal BANK OF BARODA(606985)
22 UMARBAN MP-22-012-012-001/324-A
(Bhanpura) 		1722012000NRG24190220240815604 19/02/2024 Lakhan 1722012WL078334 Lakhan 00045 BARB0TONKIX 1105 1105 Processed 12/04/2024 302952264 Lakhan BANK OF BARODA(606985)
23 UMARBAN MP-22-012-046-002/103-C
(Jalkheda) 		1722012000NRG24190220240815414 19/02/2024 Shivram 1722012WL078328 Shivram 00045 BARB0TONKIX 1326 1326 Processed 12/04/2024 302952264 Shivram BANK OF BARODA(606985)
SubTotal 16354 16354
24 UMARBAN MP-22-012-012-001/193-B
(Bhanpura) 		1722012000NRG24190220240815561 19/02/2024 Rekha 1722012WL078334 Rekha 00048 BKID0009802 1105 1105 Processed 12/04/2024 302952264 Rekha BANK OF BARODA(606985)
25 UMARBAN MP-22-012-012-001/303
(Bhanpura) 		1722012000NRG24190220240815588 19/02/2024 AJAY 1722012WL078334 AJAY 00048 BKID0009802 1105 1105 Processed 13/04/2024 302952264 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMARBAN MP-22-012-012-001/323
(Bhanpura) 		1722012000NRG24190220240815602 19/02/2024 hariom 1722012WL078334 hariom 00048 BKID0009802 1105 1105 Processed 12/04/2024 302952264 hariom BANK OF INDIA(508505)
27 UMARBAN MP-22-012-012-001/323
(Bhanpura) 		1722012000NRG24190220240815601 19/02/2024 hariom 1722012WL078334 hariom 00048 BKID0009802 1105 1105 Processed 12/04/2024 302952264 hariom BANK OF BARODA(606985)
28 UMARBAN MP-22-012-012-001/75
(Bhanpura) 		1722012000NRG24190220240815626 19/02/2024 AANAND 1722012WL078334 AANAND 00048 BKID0009802 1105 1105 Processed 12/04/2024 302952264 AANAND BANK OF INDIA(508505)
SubTotal 5525 5525
29 UMARBAN MP-22-012-027-002/67-B
(Pratapur Dhabhiya) 		1722012000NRG24190220240815725 19/02/2024 Sonubai 1722012WL078338 Sonubai 00089 CBIN0280767 1326 1326 Processed 13/04/2024 302952264 Sonubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 UMARBAN MP-22-012-027-002/47
(Pratapur Dhabhiya) 		1722012000NRG24190220240815708 19/02/2024 Sanjay 1722012WL078338 Sanjay 00152 HDFC0002116 1326 1326 Processed 12/04/2024 302952264 Sanjay IDBI BANK(607095)
SubTotal 1326 1326
31 UMARBAN MP-22-012-012-001/67-C
(Bhanpura) 		1722012000NRG24190220240815622 19/02/2024 AJAY 1722012WL078334 AJAY 00354 PUNB0683400 1105 1105 Processed 13/04/2024 302952264 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
32 UMARBAN MP-22-012-027-002/55-A
(Pratapur Dhabhiya) 		1722012000NRG24190220240815718 19/02/2024 Raghu 1722012WL078338 Raghu 00415 SBIN0010802 1547 1547 Processed 12/04/2024 302952264 Raghu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 UMARBAN MP-22-012-008-001/138
(Umarbankala) 		1722012000NRG24190220240815876 19/02/2024 GULAB SINGH PATEL 1722012WL078342 GULAB SINGH PATEL 00415 SBIN0017809 1547 1547 Processed 13/04/2024 302952264 GULABSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARBAN MP-22-012-012-001/66
(Bhanpura) 		1722012000NRG24190220240815621 19/02/2024 NILESH 1722012WL078334 NILESH 00415 SBIN0017809 1105 1105 Processed 13/04/2024 302952264 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 UMARBAN MP-22-012-027-002/38
(Pratapur Dhabhiya) 		1722012000NRG24190220240815701 19/02/2024 Kishan 1722012WL078338 Kishan 00415 SBIN0030044 1326 1326 Processed 12/04/2024 302952264 Kishan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 UMARBAN MP-22-012-012-001/158-A
(Bhanpura) 		1722012000NRG24190220240815555 19/02/2024 Durga 1722012WL078334 Durga 00415 SBIN0030045 1105 1105 Processed 12/04/2024 302952264 Durga STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-012-001/158-A
(Bhanpura) 		1722012000NRG24190220240815554 19/02/2024 Pardip 1722012WL078334 Pardip 00415 SBIN0030045 1105 1105 Processed 12/04/2024 302952264 Pardip UCO BANK(607066)
38 UMARBAN MP-22-012-012-001/268-A
(Bhanpura) 		1722012000NRG24190220240815571 19/02/2024 Papu 1722012WL078334 Papu 00415 SBIN0030045 1105 1105 Processed 12/04/2024 302952264 Papu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
39 UMARBAN MP-22-012-012-001/199
(Bhanpura) 		1722012000NRG24190220240815562 19/02/2024 kundan 1722012WL078334 kundan 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 kundan PUNJAB NATIONAL BANK(508568)
40 UMARBAN MP-22-012-012-001/205
(Bhanpura) 		1722012000NRG24190220240815565 19/02/2024 bacchu 1722012WL078334 bacchu 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 bacchu STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-012-001/205
(Bhanpura) 		1722012000NRG24190220240815564 19/02/2024 bacchu 1722012WL078334 bacchu 00415 SBIN0030147 1105 1105 Processed 13/04/2024 302952264 bacchu AIRTEL PAYMENTS BANK LIMITED(990288)
42 UMARBAN MP-22-012-012-001/254
(Bhanpura) 		1722012000NRG24190220240815569 19/02/2024 BERUSING 1722012WL078334 BERUSING 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 BERUSING STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-012-001/254
(Bhanpura) 		1722012000NRG24190220240815570 19/02/2024 Bherusingh 1722012WL078334 Bherusingh 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 Bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 UMARBAN MP-22-012-012-001/268-A
(Bhanpura) 		1722012000NRG24190220240815572 19/02/2024 Reena 1722012WL078334 Reena 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 Reena STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-012-001/271
(Bhanpura) 		1722012000NRG24190220240815573 19/02/2024 KALIBAI 1722012WL078334 KALIBAI 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 KALIBAI STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-012-001/281
(Bhanpura) 		1722012000NRG24190220240815575 19/02/2024 BALRAM 1722012WL078334 BALRAM 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 BALRAM STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-012-001/281
(Bhanpura) 		1722012000NRG24190220240815574 19/02/2024 BALRAM 1722012WL078334 BALRAM 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 BALRAM STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-012-001/281-B
(Bhanpura) 		1722012000NRG24190220240815576 19/02/2024 Maya 1722012WL078334 Maya 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 Maya STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-012-001/281-D
(Bhanpura) 		1722012000NRG24190220240815578 19/02/2024 Ganesh 1722012WL078334 Ganesh 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 Ganesh BANK OF INDIA(508505)
50 UMARBAN MP-22-012-012-001/287
(Bhanpura) 		1722012000NRG24190220240815579 19/02/2024 SANTOSH 1722012WL078334 SANTOSH 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 SANTOSH STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-012-001/290-A
(Bhanpura) 		1722012000NRG24190220240815585 19/02/2024 Puja muwel 1722012WL078334 Puja muwel 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 Pujamuwel STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-012-001/290-A
(Bhanpura) 		1722012000NRG24190220240815584 19/02/2024 Roshan Muwel 1722012WL078334 Roshan Muwel 00415 SBIN0030147 1105 1105 Processed 13/04/2024 302952264 RoshanMuwel FINO PAYMENTS BANK LTD(608001)
53 UMARBAN MP-22-012-012-001/298
(Bhanpura) 		1722012000NRG24190220240815587 19/02/2024 Seemabai 1722012WL078334 Seemabai 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 Seemabai STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-012-001/298
(Bhanpura) 		1722012000NRG24190220240815586 19/02/2024 Sunil 1722012WL078334 Sunil 00415 SBIN0030147 1105 1105 Processed 13/04/2024 302952264 Sunil FINO PAYMENTS BANK LTD(608001)
55 UMARBAN MP-22-012-012-001/307
(Bhanpura) 		1722012000NRG24190220240815591 19/02/2024 SAMOTIBAI 1722012WL078334 SAMOTIBAI 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 SAMOTIBAI STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-012-001/307
(Bhanpura) 		1722012000NRG24190220240815590 19/02/2024 SAMOTIBAI 1722012WL078334 SAMOTIBAI 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 SAMOTIBAI BANK OF BARODA(606985)
57 UMARBAN MP-22-012-012-001/307-A
(Bhanpura) 		1722012000NRG24190220240815593 19/02/2024 Manoj 1722012WL078334 Manoj 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 Manoj STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-012-001/307-A
(Bhanpura) 		1722012000NRG24190220240815592 19/02/2024 Manoj 1722012WL078334 Manoj 00415 SBIN0030147 1105 1105 Processed 13/04/2024 302952264 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMARBAN MP-22-012-012-001/309
(Bhanpura) 		1722012000NRG24190220240815595 19/02/2024 LILU 1722012WL078334 LILU 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 LILU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 UMARBAN MP-22-012-012-001/309
(Bhanpura) 		1722012000NRG24190220240815594 19/02/2024 LILU 1722012WL078334 LILU 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 LILU STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-012-001/313
(Bhanpura) 		1722012000NRG24190220240815597 19/02/2024 BASUBAI 1722012WL078334 BASUBAI 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 BASUBAI STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-012-001/313
(Bhanpura) 		1722012000NRG24190220240815596 19/02/2024 GANPAT 1722012WL078334 GANPAT 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 UMARBAN MP-22-012-012-001/34
(Bhanpura) 		1722012000NRG24190220240815606 19/02/2024 brijlata 1722012WL078334 brijlata 00415 SBIN0030147 1105 1105 Processed 13/04/2024 302952264 brijlata FINO PAYMENTS BANK LTD(608001)
64 UMARBAN MP-22-012-012-001/34
(Bhanpura) 		1722012000NRG24190220240815605 19/02/2024 SUBHASH 1722012WL078334 SUBHASH 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 SUBHASH STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-012-001/34
(Bhanpura) 		1722012000NRG24190220240815607 19/02/2024 SUBHASH 1722012WL078334 SUBHASH 00415 SBIN0030147 1105 1105 Processed 13/04/2024 302952264 SUBHASH FINO PAYMENTS BANK LTD(608001)
66 UMARBAN MP-22-012-012-001/359
(Bhanpura) 		1722012000NRG24190220240815610 19/02/2024 madan 1722012WL078334 madan 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 madan STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-012-001/359
(Bhanpura) 		1722012000NRG24190220240815609 19/02/2024 madan 1722012WL078334 madan 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 madan STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-012-001/46
(Bhanpura) 		1722012000NRG24190220240815613 19/02/2024 Ankit 1722012WL078334 Ankit 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 Ankit STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-012-001/648
(Bhanpura) 		1722012000NRG24190220240815617 19/02/2024 Sona Bai 1722012WL078334 Sona Bai 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 SonaBai STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-012-001/75
(Bhanpura) 		1722012000NRG24190220240815625 19/02/2024 MADAN 1722012WL078334 MADAN 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 MADAN STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-012-001/75
(Bhanpura) 		1722012000NRG24190220240815624 19/02/2024 MADAN 1722012WL078334 MADAN 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 UMARBAN MP-22-012-033-001/284
(Lunhera Bujurg) 		1722012000NRG24190220240815873 19/02/2024 mohan 1722012WL078341 mohan 00415 SBIN0030147 1547 1547 Processed 13/04/2024 302952264 mohan NARMADA JHABUA GRAMIN BANK(508515)
73 UMARBAN MP-22-012-033-001/284
(Lunhera Bujurg) 		1722012000NRG24190220240815872 19/02/2024 mohan 1722012WL078341 mohan 00415 SBIN0030147 1547 1547 Processed 13/04/2024 302952264 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
74 UMARBAN MP-22-012-035-002/146
(Khargone) 		1722012000NRG24190220240815519 19/02/2024 PARTAP 1722012WL078332 PARTAP 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 PARTAP STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-035-002/146
(Khargone) 		1722012000NRG24190220240815520 19/02/2024 PARubai 1722012WL078332 PARubai 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 PARubai STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-035-002/152
(Khargone) 		1722012000NRG24190220240815522 19/02/2024 DASRATH 1722012WL078332 DASRATH 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 DASRATH STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-035-002/152
(Khargone) 		1722012000NRG24190220240815523 19/02/2024 Kanchanbai 1722012WL078332 Kanchanbai 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 Kanchanbai STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-035-002/153-C
(Khargone) 		1722012000NRG24190220240815525 19/02/2024 SARDAR 1722012WL078332 SARDAR 00415 SBIN0030147 1105 1105 Processed 13/04/2024 302952264 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 UMARBAN MP-22-012-035-002/181-a
(Khargone) 		1722012000NRG24190220240815527 19/02/2024 Kotabai 1722012WL078332 Kotabai 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 Kotabai STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-035-002/181-a
(Khargone) 		1722012000NRG24190220240815526 19/02/2024 MOHAN 1722012WL078332 MOHAN 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 MOHAN STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-035-002/186-A
(Khargone) 		1722012000NRG24190220240815528 19/02/2024 SOHAN 1722012WL078332 SOHAN 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 SOHAN STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-035-002/188
(Khargone) 		1722012000NRG24190220240815529 19/02/2024 Gorabai 1722012WL078332 Gorabai 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 Gorabai STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-035-002/20
(Khargone) 		1722012000NRG24190220240815532 19/02/2024 Shardabai 1722012WL078332 Shardabai 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 Shardabai STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-035-002/20
(Khargone) 		1722012000NRG24190220240815531 19/02/2024 SUKHLAL 1722012WL078332 SUKHLAL 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 SUKHLAL STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-035-002/202
(Khargone) 		1722012000NRG24190220240815534 19/02/2024 Mamtabai 1722012WL078332 Mamtabai 00415 SBIN0030147 1105 1105 Processed 13/04/2024 302952264 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-035-002/202
(Khargone) 		1722012000NRG24190220240815533 19/02/2024 nawal 1722012WL078332 nawal 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 nawal STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-035-002/213
(Khargone) 		1722012000NRG24190220240815535 19/02/2024 unkar 1722012WL078332 unkar 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 unkar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 UMARBAN MP-22-012-035-002/304
(Khargone) 		1722012000NRG24190220240815537 19/02/2024 AAMARSHingh 1722012WL078332 AAMARSHingh 00415 SBIN0030147 1105 1105 Processed 13/04/2024 302952264 AAMARSHingh NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-035-002/304
(Khargone) 		1722012000NRG24190220240815538 19/02/2024 Phulabai 1722012WL078332 Phulabai 00415 SBIN0030147 1105 1105 Processed 13/04/2024 302952264 Phulabai NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-035-002/322
(Khargone) 		1722012000NRG24190220240815539 19/02/2024 Jasodabai 1722012WL078332 Jasodabai 00415 SBIN0030147 884 884 Processed 12/04/2024 302952264 Jasodabai STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-035-002/62-B
(Khargone) 		1722012000NRG24190220240815540 19/02/2024 CHHAGAN 1722012WL078332 CHHAGAN 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 CHHAGAN STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-035-002/62-B
(Khargone) 		1722012000NRG24190220240815541 19/02/2024 Kusumbai 1722012WL078332 Kusumbai 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 Kusumbai STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-035-002/64
(Khargone) 		1722012000NRG24190220240815542 19/02/2024 BACCHU 1722012WL078332 BACCHU 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 BACCHU BANK OF BARODA(606985)
94 UMARBAN MP-22-012-035-002/93
(Khargone) 		1722012000NRG24190220240815543 19/02/2024 Kausingh 1722012WL078332 Kausingh 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 Kausingh STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-035-002/93
(Khargone) 		1722012000NRG24190220240815544 19/02/2024 pooja bai kalu 1722012WL078332 pooja bai kalu 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 poojabaikalu STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-035-002/99
(Khargone) 		1722012000NRG24190220240815545 19/02/2024 DEVSINGH 1722012WL078332 DEVSINGH 00415 SBIN0030147 1105 1105 Processed 12/04/2024 302952264 DEVSINGH STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-046-001/3
(Jalkheda) 		1722012000NRG24190220240815408 19/02/2024 Maheshumrav 1722012WL078328 Maheshumrav 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302952264 Maheshumrav STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-046-001/57-B
(Jalkheda) 		1722012000NRG24190220240815412 19/02/2024 Vikram 1722012WL078328 Vikram 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302952264 Vikram STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-046-002/10-A
(Jalkheda) 		1722012000NRG24190220240815413 19/02/2024 Lalita 1722012WL078328 Lalita 00415 SBIN0030147 1326 1326 Processed 12/04/2024 302952264 Lalita STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-046-002/150
(Jalkheda) 		1722012000NRG24190220240815415 19/02/2024 Kamal 1722012WL078328 Kamal 00415 SBIN0030147 1326 1326 Processed 13/04/2024 302952264 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70057 70057
101 UMARBAN MP-22-012-027-002/181-C
(Pratapur Dhabhiya) 		1722012000NRG24190220240815693 19/02/2024 Vikash 1722012WL078338 Vikash 00415 SBIN0030357 1326 1326 Processed 12/04/2024 302952264 Vikash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 UMARBAN MP-22-012-033-001/284
(Lunhera Bujurg) 		1722012000NRG24190220240815875 19/02/2024 Durgesh Ningwal 1722012WL078341 Durgesh Ningwal 00468 UBIN0542211 1547 1547 Processed 12/04/2024 302952264 DurgeshNingwal STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-033-001/284
(Lunhera Bujurg) 		1722012000NRG24190220240815874 19/02/2024 Durgesh Ningwal 1722012WL078341 Durgesh Ningwal 00468 UBIN0542211 1547 1547 Processed 13/04/2024 302952264 DurgeshNingwal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
104 UMARBAN MP-22-012-008-001/28-B
(Umarbankala) 		1722012000NRG24190220240815881 19/02/2024 guddi 1722012WL078342 guddi 00688 FINO0001001 1547 1547 Processed 13/04/2024 302952264 guddi NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-008-001/28-B
(Umarbankala) 		1722012000NRG24190220240815880 19/02/2024 mayaram 1722012WL078342 mayaram 00688 FINO0001001 1547 1547 Processed 12/04/2024 302952264 mayaram STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-008-001/312
(Umarbankala) 		1722012000NRG24190220240815882 19/02/2024 KAMAL 1722012WL078342 KAMAL 00688 FINO0001001 1547 1547 Processed 12/04/2024 302952264 KAMAL BANK OF INDIA(508505)
SubTotal 4641 4641
107 UMARBAN MP-22-012-012-001/225
(Bhanpura) 		1722012000NRG24190220240815568 19/02/2024 DINESH 1722012WL078334 DINESH 00688 FINO0001446 1105 1105 Processed 12/04/2024 302952264 DINESH STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-012-001/34
(Bhanpura) 		1722012000NRG24190220240815608 19/02/2024 Komal 1722012WL078334 Komal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302952264 Komal FINO PAYMENTS BANK LTD(608001)
109 UMARBAN MP-22-012-012-001/49-C
(Bhanpura) 		1722012000NRG24190220240815616 19/02/2024 BANDYA 1722012WL078334 BANDYA 00688 FINO0001446 1105 1105 Processed 12/04/2024 302952264 BANDYA BANK OF BARODA(606985)
110 UMARBAN MP-22-012-012-001/49-C
(Bhanpura) 		1722012000NRG24190220240815615 19/02/2024 Jitendra 1722012WL078334 Jitendra 00688 FINO0001446 1105 1105 Processed 12/04/2024 302952264 Jitendra BANK OF INDIA(508505)
111 UMARBAN MP-22-012-012-001/66
(Bhanpura) 		1722012000NRG24190220240815620 19/02/2024 bankubai 1722012WL078334 bankubai 00688 FINO0001446 1105 1105 Processed 12/04/2024 302952264 bankubai STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-012-001/66
(Bhanpura) 		1722012000NRG24190220240815619 19/02/2024 RAMESH 1722012WL078334 RAMESH 00688 FINO0001446 1105 1105 Processed 12/04/2024 302952264 RAMESH BANK OF BARODA(606985)
113 UMARBAN MP-22-012-012-001/66
(Bhanpura) 		1722012000NRG24190220240815618 19/02/2024 RAMESH 1722012WL078334 RAMESH 00688 FINO0001446 1105 1105 Processed 12/04/2024 302952264 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 UMARBAN MP-22-012-012-001/72
(Bhanpura) 		1722012000NRG24190220240815623 19/02/2024 narenrda 1722012WL078334 narenrda 00688 FINO0001446 1105 1105 Processed 12/04/2024 302952264 narenrda STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-035-002/153-A
(Khargone) 		1722012000NRG24190220240815524 19/02/2024 sayda bai 1722012WL078332 sayda bai 00688 FINO0001446 1105 1105 Processed 12/04/2024 302952264 saydabai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
116 UMARBAN MP-22-012-012-001/219-A
(Bhanpura) 		1722012000NRG24190220240815566 19/02/2024 Akhilesh Bhanwar 1722012WL078334 Akhilesh Bhanwar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302952264 AkhileshBhanwar INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARBAN MP-22-012-012-001/219-A
(Bhanpura) 		1722012000NRG24190220240815567 19/02/2024 Babita Bhanwar 1722012WL078334 Babita Bhanwar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302952264 BabitaBhanwar STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-046-001/54-A
(Jalkheda) 		1722012000NRG24190220240815410 19/02/2024 Bhagwati Damke 1722012WL078328 Bhagwati Damke 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952264 BhagwatiDamke INDIA POST PAYMENTS BANK LIMITED(508528)
119 UMARBAN MP-22-012-046-001/54-A
(Jalkheda) 		1722012000NRG24190220240815409 19/02/2024 Bharat Damke 1722012WL078328 Bharat Damke 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302952264 BharatDamke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
120 UMARBAN MP-22-012-008-001/170
(Umarbankala) 		1722012000NRG24190220240815879 19/02/2024 NARAYAN 1722012WL078342 NARAYAN 00697 BKID0MG6039 1547 1547 Processed 12/04/2024 302952264 NARAYAN CANARA BANK(508532)
121 UMARBAN MP-22-012-008-001/170
(Umarbankala) 		1722012000NRG24190220240815878 19/02/2024 NARAYAN 1722012WL078342 NARAYAN 00697 BKID0MG6039 1547 1547 Processed 13/04/2024 302952264 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-008-001/170
(Umarbankala) 		1722012000NRG24190220240815877 19/02/2024 NARAYAN 1722012WL078342 NARAYAN 00697 BKID0MG6039 1547 1547 Processed 13/04/2024 302952264 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
123 UMARBAN MP-22-012-027-002/169
(Pratapur Dhabhiya) 		1722012000NRG24190220240815685 19/02/2024 susila 1722012WL078338 susila 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 susila FINO PAYMENTS BANK LTD(608001)
124 UMARBAN MP-22-012-027-002/169
(Pratapur Dhabhiya) 		1722012000NRG24190220240815686 19/02/2024 Yuvraj 1722012WL078338 Yuvraj 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302952264 Yuvraj BANK OF INDIA(508505)
125 UMARBAN MP-22-012-027-002/18
(Pratapur Dhabhiya) 		1722012000NRG24190220240815689 19/02/2024 RANGABAI 1722012WL078338 RANGABAI 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302952264 RANGABAI STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-027-002/18
(Pratapur Dhabhiya) 		1722012000NRG24190220240815688 19/02/2024 RANGABAI 1722012WL078338 RANGABAI 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 RANGABAI NARMADA JHABUA GRAMIN BANK(508515)
127 UMARBAN MP-22-012-027-002/18
(Pratapur Dhabhiya) 		1722012000NRG24190220240815687 19/02/2024 RANGABAI 1722012WL078338 RANGABAI 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 RANGABAI NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-027-002/182-A
(Pratapur Dhabhiya) 		1722012000NRG24190220240815694 19/02/2024 BHURESINGH 1722012WL078338 BHURESINGH 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-027-002/194
(Pratapur Dhabhiya) 		1722012000NRG24190220240815695 19/02/2024 DAYABAI 1722012WL078338 DAYABAI 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302952264 DAYABAI PUNJAB NATIONAL BANK(508568)
130 UMARBAN MP-22-012-027-002/194
(Pratapur Dhabhiya) 		1722012000NRG24190220240815696 19/02/2024 DAYABAI 1722012WL078338 DAYABAI 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 DAYABAI NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-027-002/196
(Pratapur Dhabhiya) 		1722012000NRG24190220240815697 19/02/2024 kailash 1722012WL078338 kailash 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302952264 kailash STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-027-002/25
(Pratapur Dhabhiya) 		1722012000NRG24190220240815698 19/02/2024 chensingh 1722012WL078338 chensingh 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 UMARBAN MP-22-012-027-002/25
(Pratapur Dhabhiya) 		1722012000NRG24190220240815699 19/02/2024 chensingh 1722012WL078338 chensingh 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 chensingh NARMADA JHABUA GRAMIN BANK(508515)
134 UMARBAN MP-22-012-027-002/26
(Pratapur Dhabhiya) 		1722012000NRG24190220240815700 19/02/2024 buresig 1722012WL078338 buresig 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302952264 buresig BANK OF INDIA(508505)
135 UMARBAN MP-22-012-027-002/40
(Pratapur Dhabhiya) 		1722012000NRG24190220240815704 19/02/2024 BANSHILAL 1722012WL078338 BANSHILAL 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-027-002/40
(Pratapur Dhabhiya) 		1722012000NRG24190220240815703 19/02/2024 BANSHILAL 1722012WL078338 BANSHILAL 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 UMARBAN MP-22-012-027-002/40
(Pratapur Dhabhiya) 		1722012000NRG24190220240815702 19/02/2024 BANSHILAL 1722012WL078338 BANSHILAL 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-027-002/45
(Pratapur Dhabhiya) 		1722012000NRG24190220240815705 19/02/2024 Chhagan 1722012WL078338 Chhagan 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 Chhagan NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-027-002/47
(Pratapur Dhabhiya) 		1722012000NRG24190220240815707 19/02/2024 Govind 1722012WL078338 Govind 00697 BKID0MG6041 1326 1326 Processed 12/04/2024 302952264 Govind STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-027-002/47
(Pratapur Dhabhiya) 		1722012000NRG24190220240815706 19/02/2024 Govind 1722012WL078338 Govind 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 Govind NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-027-002/52
(Pratapur Dhabhiya) 		1722012000NRG24190220240815713 19/02/2024 KISHOR 1722012WL078338 KISHOR 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-027-002/53
(Pratapur Dhabhiya) 		1722012000NRG24190220240815714 19/02/2024 Ajay 1722012WL078338 Ajay 00697 BKID0MG6041 1547 1547 Processed 13/04/2024 302952264 Ajay NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-027-002/55
(Pratapur Dhabhiya) 		1722012000NRG24190220240815717 19/02/2024 Balwant 1722012WL078338 Balwant 00697 BKID0MG6041 1547 1547 Processed 13/04/2024 302952264 Balwant NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-027-002/55
(Pratapur Dhabhiya) 		1722012000NRG24190220240815716 19/02/2024 Balwant 1722012WL078338 Balwant 00697 BKID0MG6041 1547 1547 Processed 13/04/2024 302952264 Balwant NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-027-002/61
(Pratapur Dhabhiya) 		1722012000NRG24190220240815721 19/02/2024 RAVTIYA 1722012WL078338 RAVTIYA 00697 BKID0MG6041 1547 1547 Processed 12/04/2024 302952264 RAVTIYA STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-027-002/61
(Pratapur Dhabhiya) 		1722012000NRG24190220240815720 19/02/2024 RAVTIYA 1722012WL078338 RAVTIYA 00697 BKID0MG6041 1547 1547 Processed 12/04/2024 302952264 RAVTIYA BANK OF BARODA(606985)
147 UMARBAN MP-22-012-027-002/61
(Pratapur Dhabhiya) 		1722012000NRG24190220240815719 19/02/2024 RAVTIYA 1722012WL078338 RAVTIYA 00697 BKID0MG6041 1547 1547 Processed 12/04/2024 302952264 RAVTIYA BANK OF BARODA(606985)
148 UMARBAN MP-22-012-027-002/65
(Pratapur Dhabhiya) 		1722012000NRG24190220240815722 19/02/2024 kamal 1722012WL078338 kamal 00697 BKID0MG6041 1547 1547 Processed 12/04/2024 302952264 kamal STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-027-002/67
(Pratapur Dhabhiya) 		1722012000NRG24190220240815724 19/02/2024 BASANTI BAI 1722012WL078338 BASANTI BAI 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 BASANTIBAI FINO PAYMENTS BANK LTD(608001)
150 UMARBAN MP-22-012-027-002/67
(Pratapur Dhabhiya) 		1722012000NRG24190220240815723 19/02/2024 BASANTI BAI 1722012WL078338 BASANTI BAI 00697 BKID0MG6041 1547 1547 Processed 12/04/2024 302952264 BASANTIBAI BANK OF BARODA(606985)
151 UMARBAN MP-22-012-027-002/74
(Pratapur Dhabhiya) 		1722012000NRG24190220240815727 19/02/2024 gulab 1722012WL078338 gulab 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 gulab NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-027-002/74
(Pratapur Dhabhiya) 		1722012000NRG24190220240815726 19/02/2024 gulab 1722012WL078338 gulab 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 gulab UNION BANK OF INDIA(508500)
153 UMARBAN MP-22-012-027-002/86
(Pratapur Dhabhiya) 		1722012000NRG24190220240815731 19/02/2024 Gokulsingh 1722012WL078338 Gokulsingh 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-027-002/86
(Pratapur Dhabhiya) 		1722012000NRG24190220240815730 19/02/2024 GOKULSINGH 1722012WL078338 GOKULSINGH 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-027-002/86-A
(Pratapur Dhabhiya) 		1722012000NRG24190220240815733 19/02/2024 suklal 1722012WL078338 suklal 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 suklal NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-027-002/86-A
(Pratapur Dhabhiya) 		1722012000NRG24190220240815732 19/02/2024 suklal 1722012WL078338 suklal 00697 BKID0MG6041 1326 1326 Processed 13/04/2024 302952264 suklal NARMADA JHABUA GRAMIN BANK(508515)
157 UMARBAN MP-22-012-027-002/86-B
(Pratapur Dhabhiya) 		1722012000NRG24190220240815735 19/02/2024 DINESH 1722012WL078338 DINESH 00697 BKID0MG6041 1547 1547 Processed 13/04/2024 302952264 DINESH NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-027-002/86-B
(Pratapur Dhabhiya) 		1722012000NRG24190220240815734 19/02/2024 DINESH 1722012WL078338 DINESH 00697 BKID0MG6041 1547 1547 Processed 13/04/2024 302952264 DINESH NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-027-002/88
(Pratapur Dhabhiya) 		1722012000NRG24190220240815737 19/02/2024 Kailash 1722012WL078338 Kailash 00697 BKID0MG6041 1547 1547 Processed 12/04/2024 302952264 Kailash STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-027-002/88
(Pratapur Dhabhiya) 		1722012000NRG24190220240815736 19/02/2024 Kailash 1722012WL078338 Kailash 00697 BKID0MG6041 1547 1547 Processed 12/04/2024 302952264 Kailash STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-027-002/89
(Pratapur Dhabhiya) 		1722012000NRG24190220240815738 19/02/2024 POPDIYA 1722012WL078338 POPDIYA 00697 BKID0MG6041 1547 1547 Processed 13/04/2024 302952264 POPDIYA NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-027-002/90
(Pratapur Dhabhiya) 		1722012000NRG24190220240815739 19/02/2024 LAXMAN 1722012WL078338 LAXMAN 00697 BKID0MG6041 1547 1547 Processed 13/04/2024 302952264 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
163 UMARBAN MP-22-012-027-002/90
(Pratapur Dhabhiya) 		1722012000NRG24190220240815740 19/02/2024 Umrav 1722012WL078338 Umrav 00697 BKID0MG6041 1547 1547 Processed 13/04/2024 302952264 Umrav NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-027-002/90-A
(Pratapur Dhabhiya) 		1722012000NRG24190220240815741 19/02/2024 Mukesh 1722012WL078338 Mukesh 00697 BKID0MG6041 1547 1547 Processed 13/04/2024 302952264 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-027-002/90-B
(Pratapur Dhabhiya) 		1722012000NRG24190220240815742 19/02/2024 Rakesh 1722012WL078338 Rakesh 00697 BKID0MG6041 1547 1547 Processed 12/04/2024 302952264 Rakesh BANK OF BARODA(606985)
166 UMARBAN MP-22-012-027-002/90-B
(Pratapur Dhabhiya) 		1722012000NRG24190220240815743 19/02/2024 Sunitabai 1722012WL078338 Sunitabai 00697 BKID0MG6041 1547 1547 Processed 12/04/2024 302952264 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 62322 62322
167 UMARBAN MP-22-012-021-001/1066
(Khairwa Jagir) 		1722012000NRG24190220240815866 19/02/2024 sanju 1722012WL078340 sanju 00697 BKID0MG6059 1547 1547 Processed 12/04/2024 302952264 sanju STATE BANK OF INDIA(508548)
168 UMARBAN MP-22-012-021-001/1183
(Khairwa Jagir) 		1722012000NRG24190220240815868 19/02/2024 lalsing 1722012WL078340 lalsing 00697 BKID0MG6059 1547 1547 Processed 12/04/2024 302952264 lalsing STATE BANK OF INDIA(508548)
SubTotal 3094 3094
169 UMARBAN MP-22-012-012-001/288-B
(Bhanpura) 		1722012000NRG24190220240815583 19/02/2024 Gourav 1722012WL078334 Gourav 00697 BKID0MG6083 1105 1105 Processed 12/04/2024 302952264 Gourav BANK OF INDIA(508505)
170 UMARBAN MP-22-012-012-001/288-B
(Bhanpura) 		1722012000NRG24190220240815582 19/02/2024 Gourav 1722012WL078334 Gourav 00697 BKID0MG6083 1105 1105 Processed 12/04/2024 302952264 Gourav BANK OF BARODA(606985)
171 UMARBAN MP-22-012-012-001/288-B
(Bhanpura) 		1722012000NRG24190220240815581 19/02/2024 Gourav 1722012WL078334 Gourav 00697 BKID0MG6083 1105 1105 Processed 12/04/2024 302952264 Gourav BANK OF BARODA(606985)
172 UMARBAN MP-22-012-012-001/314
(Bhanpura) 		1722012000NRG24190220240815598 19/02/2024 Mohan 1722012WL078334 Mohan 00697 BKID0MG6083 1105 1105 Processed 12/04/2024 302952264 Mohan STATE BANK OF INDIA(508548)
173 UMARBAN MP-22-012-012-001/41-C
(Bhanpura) 		1722012000NRG24190220240815611 19/02/2024 Chandar 1722012WL078334 Chandar 00697 BKID0MG6083 1105 1105 Processed 12/04/2024 302952264 Chandar STATE BANK OF INDIA(508548)
174 UMARBAN MP-22-012-012-001/41-C
(Bhanpura) 		1722012000NRG24190220240815612 19/02/2024 Lilabai Muwel 1722012WL078334 Lilabai Muwel 00697 BKID0MG6083 1105 1105 Processed 12/04/2024 302952264 LilabaiMuwel CENTRAL BANK OF INDIA(607115)
175 UMARBAN MP-22-012-012-001/46
(Bhanpura) 		1722012000NRG24190220240815614 19/02/2024 Rajni 1722012WL078334 Rajni 00697 BKID0MG6083 1105 1105 Processed 12/04/2024 302952264 Rajni BANK OF BARODA(606985)
176 UMARBAN MP-22-012-035-002/146-A
(Khargone) 		1722012000NRG24190220240815521 19/02/2024 Santoshprasad 1722012WL078332 Santoshprasad 00697 BKID0MG6083 884 884 Processed 12/04/2024 302952264 Santoshprasad STATE BANK OF INDIA(508548)
177 UMARBAN MP-22-012-035-002/188-a
(Khargone) 		1722012000NRG24190220240815530 19/02/2024 Sitaram 1722012WL078332 Sitaram 00697 BKID0MG6083 1105 1105 Processed 12/04/2024 302952264 Sitaram BANK OF BARODA(606985)
178 UMARBAN MP-22-012-035-002/213
(Khargone) 		1722012000NRG24190220240815536 19/02/2024 Paribai 1722012WL078332 Paribai 00697 BKID0MG6083 1105 1105 Processed 13/04/2024 302952264 Paribai NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-035-002/99
(Khargone) 		1722012000NRG24190220240815546 19/02/2024 Banubai 1722012WL078332 Banubai 00697 BKID0MG6083 1105 1105 Processed 13/04/2024 302952264 Banubai NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-046-001/57-A
(Jalkheda) 		1722012000NRG24190220240815411 19/02/2024 Dariyav 1722012WL078328 Dariyav 00697 BKID0MG6083 1326 1326 Processed 13/04/2024 302952264 Dariyav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
181 UMARBAN MP-22-012-027-002/83-A
(Pratapur Dhabhiya) 		1722012000NRG24190220240815728 19/02/2024 Galsingh 1722012WL078338 Galsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302952264 Galsingh BANK OF BARODA(606985)
182 UMARBAN MP-22-012-027-002/83-A
(Pratapur Dhabhiya) 		1722012000NRG24190220240815729 19/02/2024 Gorabai 1722012WL078338 Gorabai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302952264 Gorabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 225199 225199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_190224APB_FTO_468452 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 10829
2 UMARBAN MP1722012_190224APB_FTO_468452 Bank of Baroda BARB0TONKIX TONKI 16354
3 UMARBAN MP1722012_190224APB_FTO_468452 Bank of India BKID0009802 MANAWAR 5525
4 UMARBAN MP1722012_190224APB_FTO_468452 Central Bank Of India CBIN0280767 DHAMNOD 1326
5 UMARBAN MP1722012_190224APB_FTO_468452 HDFC bank HDFC0002116 DHAMNOD 1326
6 UMARBAN MP1722012_190224APB_FTO_468452 Punjab National Bank PUNB0683400 MANAWAR 1105
7 UMARBAN MP1722012_190224APB_FTO_468452 State Bank of India SBIN0010802 DHAMNOD 1547
8 UMARBAN MP1722012_190224APB_FTO_468452 State Bank of India SBIN0017809 Umarban 2652
9 UMARBAN MP1722012_190224APB_FTO_468452 State Bank of India SBIN0030044 DHARAMPURI 1326
10 UMARBAN MP1722012_190224APB_FTO_468452 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3315
11 UMARBAN MP1722012_190224APB_FTO_468452 State Bank of India SBIN0030147 BAKANER 70057
12 UMARBAN MP1722012_190224APB_FTO_468452 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1326
13 UMARBAN MP1722012_190224APB_FTO_468452 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 3094
14 UMARBAN MP1722012_190224APB_FTO_468452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
15 UMARBAN MP1722012_190224APB_FTO_468452 Fino Payments Bank Ltd FINO0001446 MP RO 9945
16 UMARBAN MP1722012_190224APB_FTO_468452 India Post Payments Bank IPOS0000001 DHAR 4862
17 UMARBAN MP1722012_190224APB_FTO_468452 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 4641
18 UMARBAN MP1722012_190224APB_FTO_468452 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 62322
19 UMARBAN MP1722012_190224APB_FTO_468452 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 3094
20 UMARBAN MP1722012_190224APB_FTO_468452 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 13260
21 UMARBAN MP1722012_190224APB_FTO_468452 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 2652

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