Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_280723APB_FTO_191724
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-22-012-036-001/809-B
(Bakaner) 		1722012036NRG24270720230267498 28/07/2023 naarta 1722012036WL025995 naarta 00045 BARB0MANAWA 1547 1547 Processed 02/08/2023 299486660 naarta BANK OF BARODA(606985)
2 UMARBAN MP-22-012-055-002/59-A
(Dhankhedi) 		1722012055NRG24260720230265779 28/07/2023 Devisingh 1722012055WL025767 Devisingh 00045 BARB0MANAWA 1547 1547 Processed 02/08/2023 299486660 Devisingh BANK OF BARODA(606985)
SubTotal 3094 3094
3 UMARBAN MP-22-012-005-001/1-A
(Umarban Khurd) 		1722012005NRG24270720230266366 28/07/2023 SARDAR 1722012005WL025852 SARDAR 00045 BARB0TONKIX 1326 1326 Processed 02/08/2023 299486660 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
4 UMARBAN MP-22-012-005-001/163
(Umarban Khurd) 		1722012005NRG24270720230266373 28/07/2023 Chainsingh 1722012005WL025852 Chainsingh 00045 BARB0TONKIX 1326 1326 Processed 02/08/2023 299486660 Chainsingh BANK OF BARODA(606985)
5 UMARBAN MP-22-012-005-001/57
(Umarban Khurd) 		1722012005NRG24270720230266378 28/07/2023 sukhalal 1722012005WL025852 sukhalal 00045 BARB0TONKIX 1326 1326 Processed 02/08/2023 299486660 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-005-002/274
(Umarban Khurd) 		1722012005NRG24270720230266401 28/07/2023 Galsingh 1722012005WL025852 Galsingh 00045 BARB0TONKIX 1326 1326 Processed 02/08/2023 299486660 Galsingh BANK OF BARODA(606985)
SubTotal 5304 5304
7 UMARBAN MP-22-012-036-001/283-C
(Bakaner) 		1722012036NRG24280720230268933 28/07/2023 sanjay 1722012036WL026248 sanjay 00048 BKID0009802 1768 1768 Processed 02/08/2023 299486660 sanjay STATE BANK OF INDIA(508548)
8 UMARBAN MP-22-012-036-001/592-A
(Bakaner) 		1722012036NRG24280720230268938 28/07/2023 MADIYA 1722012036WL026249 MADIYA 00048 BKID0009802 1547 1547 Processed 02/08/2023 299486660 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
9 UMARBAN MP-22-012-036-001/592-A
(Bakaner) 		1722012036NRG24280720230268939 28/07/2023 NATHI BAI 1722012036WL026249 NATHI BAI 00048 BKID0009802 1547 1547 Processed 02/08/2023 299486660 NATHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 UMARBAN MP-22-012-039-002/147-B
(Tawlai Bujurg) 		1722012000NRG24270720230267359 28/07/2023 shivram 1722012WL025971 shivram 00048 BKID0009802 1326 1326 Processed 02/08/2023 299486660 shivram BANK OF INDIA(508505)
11 UMARBAN MP-22-012-039-002/153
(Tawlai Bujurg) 		1722012000NRG24270720230267363 28/07/2023 seema 1722012WL025971 seema 00048 BKID0009802 1326 1326 Processed 02/08/2023 299486660 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
12 UMARBAN MP-22-012-039-002/104
(Tawlai Bujurg) 		1722012000NRG24270720230267349 28/07/2023 Ayush 1722012WL025971 Ayush 00048 BKID0009814 1326 1326 Processed 02/08/2023 299486660 Ayush BANK OF INDIA(508505)
13 UMARBAN MP-22-012-040-002/64-B
(Dedgaon) 		1722012040NRG24270720230266305 28/07/2023 dinesh 1722012040WL025838 dinesh 00048 BKID0009814 1105 1105 Processed 02/08/2023 299486660 dinesh IDBI BANK(607095)
14 UMARBAN MP-22-012-040-002/64-B
(Dedgaon) 		1722012040NRG24270720230266304 28/07/2023 dinesh 1722012040WL025838 dinesh 00048 BKID0009814 1105 1105 Processed 02/08/2023 299486660 dinesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
15 UMARBAN MP-22-012-039-001/72-C
(Tawlai Bujurg) 		1722012000NRG24270720230267337 28/07/2023 jiiendra 1722012WL025971 jiiendra 00048 BKID0009822 1326 1326 Processed 02/08/2023 299486660 jiiendra NARMADA JHABUA GRAMIN BANK(508515)
16 UMARBAN MP-22-012-039-001/72-C
(Tawlai Bujurg) 		1722012000NRG24270720230267336 28/07/2023 jiiendra 1722012WL025971 jiiendra 00048 BKID0009822 1326 1326 Processed 02/08/2023 299486660 jiiendra STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-039-002/133-A
(Tawlai Bujurg) 		1722012000NRG24270720230267354 28/07/2023 Jitendra 1722012WL025971 Jitendra 00048 BKID0009822 1326 1326 Processed 02/08/2023 299486660 Jitendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 UMARBAN MP-22-012-031-001/198-C
(Balipur Bujurg) 		1722012031NRG24240720230259743 28/07/2023 Kailash Mourya 1722012031WL024926 Kailash Mourya 00048 BKID0009935 2652 2652 Processed 03/08/2023 299486660 KailashMourya INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMARBAN MP-22-012-031-001/198-C
(Balipur Bujurg) 		1722012031NRG24240720230259742 28/07/2023 Kailash Mourya 1722012031WL024926 Kailash Mourya 00048 BKID0009935 2652 2652 Processed 02/08/2023 299486660 KailashMourya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
20 UMARBAN MP-22-012-031-001/198-C
(Balipur Bujurg) 		1722012031NRG24240720230259744 28/07/2023 Shalini Kailash Mourya 1722012031WL024926 Shalini Kailash Mourya 00078 CNRB0004754 2652 2652 Processed 02/08/2023 299486660 ShaliniKailashMourya CANARA BANK(508532)
21 UMARBAN MP-22-012-031-001/231-A
(Balipur Bujurg) 		1722012031NRG24240720230259746 28/07/2023 Sarika Morya 1722012031WL024926 Sarika Morya 00078 CNRB0004754 2652 2652 Processed 02/08/2023 299486660 SarikaMorya CANARA BANK(508532)
22 UMARBAN MP-22-012-031-001/231-A
(Balipur Bujurg) 		1722012031NRG24240720230259745 28/07/2023 Sarika Morya 1722012031WL024926 Sarika Morya 00078 CNRB0004754 2652 2652 Processed 02/08/2023 299486660 SarikaMorya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
23 UMARBAN MP-22-012-023-001/91
(Dhankhedi) 		1722012055NRG24260720230265773 28/07/2023 parvat 1722012055WL025767 parvat 00078 CNRB0006315 1547 1547 Processed 02/08/2023 299486660 parvat FINO PAYMENTS BANK LTD(608001)
24 UMARBAN MP-22-012-023-001/91
(Dhankhedi) 		1722012055NRG24260720230265772 28/07/2023 parvat 1722012055WL025767 parvat 00078 CNRB0006315 1547 1547 Processed 02/08/2023 299486660 parvat FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
25 UMARBAN MP-22-012-036-001/980-A
(Bakaner) 		1722012036NRG24270720230267502 28/07/2023 darshan 1722012036WL025995 darshan 00152 HDFC0002116 1547 1547 Processed 02/08/2023 299486660 darshan NARMADA JHABUA GRAMIN BANK(508515)
26 UMARBAN MP-22-012-036-001/980-A
(Bakaner) 		1722012036NRG24270720230267501 28/07/2023 darshan 1722012036WL025995 darshan 00152 HDFC0002116 1547 1547 Processed 02/08/2023 299486660 darshan BANK OF BARODA(606985)
SubTotal 3094 3094
27 UMARBAN MP-22-012-031-001/561-A
(Balipur Bujurg) 		1722012031NRG24240720230259757 28/07/2023 Bablu Solanki 1722012031WL024926 Bablu Solanki 00354 PUNB0683300 2652 2652 Processed 02/08/2023 299486660 BabluSolanki STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-031-001/561-A
(Balipur Bujurg) 		1722012031NRG24240720230259756 28/07/2023 Bablu Solanki 1722012031WL024926 Bablu Solanki 00354 PUNB0683300 2652 2652 Processed 02/08/2023 299486660 BabluSolanki STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 UMARBAN MP-22-012-055-002/104-B
(Dhankhedi) 		1722012055NRG24260720230265776 28/07/2023 hiralal 1722012055WL025767 hiralal 00354 PUNB0683400 1547 1547 Processed 02/08/2023 299486660 hiralal NARMADA JHABUA GRAMIN BANK(508515)
30 UMARBAN MP-22-012-055-002/104-B
(Dhankhedi) 		1722012055NRG24260720230265775 28/07/2023 hiralal 1722012055WL025767 hiralal 00354 PUNB0683400 1547 1547 Processed 02/08/2023 299486660 hiralal BANK OF BARODA(606985)
SubTotal 3094 3094
31 UMARBAN MP-22-012-005-002/275
(Umarban Khurd) 		1722012005NRG24270720230266402 28/07/2023 Jagdish 1722012005WL025852 Jagdish 00415 SBIN0017809 1326 1326 Processed 02/08/2023 299486660 Jagdish BANK OF BARODA(606985)
32 UMARBAN MP-22-012-005-002/328
(Umarban Khurd) 		1722012005NRG24270720230266407 28/07/2023 Lalsingh 1722012005WL025852 Lalsingh 00415 SBIN0017809 1326 1326 Processed 02/08/2023 299486660 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 UMARBAN MP-22-012-026-001/342-A
(Ramadhama) 		1722012026NRG24280720230268265 28/07/2023 Pappu 1722012026WL026119 Pappu 00415 SBIN0030044 884 884 Processed 02/08/2023 299486660 Pappu STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-026-001/38-C
(Ramadhama) 		1722012026NRG24280720230268266 28/07/2023 Pyarsingh 1722012026WL026119 Pyarsingh 00415 SBIN0030044 884 884 Processed 02/08/2023 299486660 Pyarsingh STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-031-001/112-D
(Balipur Bujurg) 		1722012031NRG24240720230259736 28/07/2023 Deepak 1722012031WL024926 Deepak 00415 SBIN0030044 2652 2652 Processed 02/08/2023 299486660 Deepak STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-031-001/112-D
(Balipur Bujurg) 		1722012031NRG24240720230259735 28/07/2023 Deepak 1722012031WL024926 Deepak 00415 SBIN0030044 2652 2652 Processed 02/08/2023 299486660 Deepak NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-031-001/652
(Balipur Bujurg) 		1722012031NRG24240720230259759 28/07/2023 mangu 1722012031WL024926 mangu 00415 SBIN0030044 2652 2652 Processed 02/08/2023 299486660 mangu STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-031-001/652
(Balipur Bujurg) 		1722012031NRG24240720230259758 28/07/2023 mangu 1722012031WL024926 mangu 00415 SBIN0030044 2652 2652 Processed 02/08/2023 299486660 mangu BANK OF INDIA(508505)
39 UMARBAN MP-22-012-031-001/876-D
(Balipur Bujurg) 		1722012031NRG24240720230259767 28/07/2023 Sangeeta Muwel 1722012031WL024926 Sangeeta Muwel 00415 SBIN0030044 2652 2652 Processed 02/08/2023 299486660 SangeetaMuwel BANK OF BARODA(606985)
40 UMARBAN MP-22-012-031-001/876-D
(Balipur Bujurg) 		1722012031NRG24240720230259766 28/07/2023 Sangeeta Muwel 1722012031WL024926 Sangeeta Muwel 00415 SBIN0030044 2652 2652 Processed 02/08/2023 299486660 SangeetaMuwel STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-031-001/876-D
(Balipur Bujurg) 		1722012031NRG24240720230259765 28/07/2023 Sangeeta Muwel 1722012031WL024926 Sangeeta Muwel 00415 SBIN0030044 2652 2652 Processed 02/08/2023 299486660 SangeetaMuwel STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-031-001/876-D
(Balipur Bujurg) 		1722012031NRG24240720230259764 28/07/2023 Sangeeta Muwel 1722012031WL024926 Sangeeta Muwel 00415 SBIN0030044 2652 2652 Processed 02/08/2023 299486660 SangeetaMuwel STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-031-001/895-A
(Balipur Bujurg) 		1722012031NRG24240720230259773 28/07/2023 Sanjay 1722012031WL024926 Sanjay 00415 SBIN0030044 2652 2652 Processed 02/08/2023 299486660 Sanjay STATE BANK OF INDIA(508548)
44 UMARBAN MP-22-012-031-001/895-A
(Balipur Bujurg) 		1722012031NRG24240720230259772 28/07/2023 Sanjay 1722012031WL024926 Sanjay 00415 SBIN0030044 2652 2652 Processed 02/08/2023 299486660 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-039-002/128-B
(Tawlai Bujurg) 		1722012000NRG24270720230267351 28/07/2023 khadak 1722012WL025971 khadak 00415 SBIN0030044 1326 1326 Processed 02/08/2023 299486660 khadak STATE BANK OF INDIA(508548)
SubTotal 29614 29614
46 UMARBAN MP-22-012-005-001/128-A
(Umarban Khurd) 		1722012005NRG24270720230266371 28/07/2023 Ramesh 1722012005WL025852 Ramesh 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 Ramesh STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-005-001/5
(Umarban Khurd) 		1722012005NRG24270720230266377 28/07/2023 bachusingh 1722012005WL025852 bachusingh 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 bachusingh STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-005-002/183
(Umarban Khurd) 		1722012005NRG24270720230266389 28/07/2023 partap 1722012005WL025852 partap 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 partap NARMADA JHABUA GRAMIN BANK(508515)
49 UMARBAN MP-22-012-023-001/10
(Dhankhedi) 		1722012055NRG24260720230265757 28/07/2023 NANURAM 1722012055WL025767 NANURAM 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
50 UMARBAN MP-22-012-023-001/10
(Dhankhedi) 		1722012055NRG24260720230265756 28/07/2023 NANURAM 1722012055WL025767 NANURAM 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 NANURAM STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-023-001/100
(Dhankhedi) 		1722012055NRG24260720230265759 28/07/2023 magilal 1722012055WL025767 magilal 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 magilal BANK OF INDIA(508505)
52 UMARBAN MP-22-012-023-001/100
(Dhankhedi) 		1722012055NRG24260720230265758 28/07/2023 magilal 1722012055WL025767 magilal 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 magilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 UMARBAN MP-22-012-023-001/16
(Dhankhedi) 		1722012055NRG24260720230265760 28/07/2023 DITUSINGH 1722012055WL025767 DITUSINGH 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 DITUSINGH STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-023-001/26
(Dhankhedi) 		1722012055NRG24260720230265762 28/07/2023 KAILASH 1722012055WL025767 KAILASH 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 KAILASH STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-023-001/26
(Dhankhedi) 		1722012055NRG24260720230265761 28/07/2023 KAILASH 1722012055WL025767 KAILASH 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 KAILASH STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-023-001/30
(Dhankhedi) 		1722012055NRG24260720230265763 28/07/2023 BHARAT 1722012055WL025767 BHARAT 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 UMARBAN MP-22-012-023-001/53-A
(Dhankhedi) 		1722012055NRG24260720230265765 28/07/2023 KHADKASING 1722012055WL025767 KHADKASING 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 KHADKASING NARMADA JHABUA GRAMIN BANK(508515)
58 UMARBAN MP-22-012-023-001/53-A
(Dhankhedi) 		1722012055NRG24260720230265764 28/07/2023 KHADKASING 1722012055WL025767 KHADKASING 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 KHADKASING NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-023-001/74
(Dhankhedi) 		1722012055NRG24260720230265767 28/07/2023 ANTAR 1722012055WL025767 ANTAR 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
60 UMARBAN MP-22-012-023-001/74
(Dhankhedi) 		1722012055NRG24260720230265766 28/07/2023 ANTAR 1722012055WL025767 ANTAR 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 ANTAR STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-023-001/83
(Dhankhedi) 		1722012055NRG24260720230265769 28/07/2023 RUPSINGH 1722012055WL025767 RUPSINGH 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 RUPSINGH FINO PAYMENTS BANK LTD(608001)
62 UMARBAN MP-22-012-023-001/83
(Dhankhedi) 		1722012055NRG24260720230265768 28/07/2023 RUPSINGH 1722012055WL025767 RUPSINGH 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 RUPSINGH FINO PAYMENTS BANK LTD(608001)
63 UMARBAN MP-22-012-023-001/86-A
(Dhankhedi) 		1722012055NRG24260720230265771 28/07/2023 sangita 1722012055WL025767 sangita 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 sangita BANK OF INDIA(508505)
64 UMARBAN MP-22-012-023-001/93
(Dhankhedi) 		1722012055NRG24260720230265774 28/07/2023 GOVIND 1722012055WL025767 GOVIND 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 UMARBAN MP-22-012-023-002/104-A
(Bhikanya Khedi) 		1722012023NRG24260720230265849 28/07/2023 Ramesh 1722012023WL025772 Ramesh 00415 SBIN0030147 884 884 Processed 02/08/2023 299486660 Ramesh STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-023-002/104-A
(Bhikanya Khedi) 		1722012023NRG24260720230265848 28/07/2023 Ramesh 1722012023WL025772 Ramesh 00415 SBIN0030147 2652 2652 Processed 02/08/2023 299486660 Ramesh STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-023-002/133
(Bhikanya Khedi) 		1722012023NRG24260720230265855 28/07/2023 keshar 1722012023WL025772 keshar 00415 SBIN0030147 2652 2652 Processed 02/08/2023 299486660 keshar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 UMARBAN MP-22-012-023-002/133
(Bhikanya Khedi) 		1722012023NRG24260720230265854 28/07/2023 keshar 1722012023WL025772 keshar 00415 SBIN0030147 884 884 Processed 02/08/2023 299486660 keshar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 UMARBAN MP-22-012-023-002/133-A
(Bhikanya Khedi) 		1722012023NRG24260720230265859 28/07/2023 Shiyamlal 1722012023WL025772 Shiyamlal 00415 SBIN0030147 884 884 Processed 02/08/2023 299486660 Shiyamlal STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-023-002/133-A
(Bhikanya Khedi) 		1722012023NRG24260720230265858 28/07/2023 Shiyamlal 1722012023WL025772 Shiyamlal 00415 SBIN0030147 884 884 Processed 02/08/2023 299486660 Shiyamlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 UMARBAN MP-22-012-023-002/133-A
(Bhikanya Khedi) 		1722012023NRG24260720230265857 28/07/2023 Shiyamlal 1722012023WL025772 Shiyamlal 00415 SBIN0030147 2652 2652 Processed 02/08/2023 299486660 Shiyamlal STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-023-002/133-A
(Bhikanya Khedi) 		1722012023NRG24260720230265856 28/07/2023 Shiyamlal 1722012023WL025772 Shiyamlal 00415 SBIN0030147 2652 2652 Processed 02/08/2023 299486660 Shiyamlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 UMARBAN MP-22-012-036-001/339
(Bakaner) 		1722012036NRG24280720230268935 28/07/2023 SUNIL 1722012036WL026248 SUNIL 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 SUNIL BANK OF INDIA(508505)
74 UMARBAN MP-22-012-036-001/341-A
(Bakaner) 		1722012036NRG24280720230268936 28/07/2023 MUKESH 1722012036WL026249 MUKESH 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 MUKESH STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-036-001/341-B
(Bakaner) 		1722012036NRG24280720230268937 28/07/2023 mukesh 1722012036WL026249 mukesh 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 mukesh STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-036-001/809-B
(Bakaner) 		1722012036NRG24270720230267500 28/07/2023 lakky 1722012036WL025995 lakky 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 lakky BANK OF BARODA(606985)
77 UMARBAN MP-22-012-036-001/809-B
(Bakaner) 		1722012036NRG24270720230267499 28/07/2023 lakky 1722012036WL025995 lakky 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 lakky STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-039-001/14-A
(Tawlai Bujurg) 		1722012000NRG24270720230267319 28/07/2023 sunil 1722012WL025971 sunil 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 sunil STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-039-001/160
(Tawlai Bujurg) 		1722012000NRG24270720230267321 28/07/2023 SUNIL 1722012WL025971 SUNIL 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 SUNIL STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-039-001/33-A
(Tawlai Bujurg) 		1722012000NRG24270720230267324 28/07/2023 badri 1722012WL025971 badri 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 badri STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-039-001/47-A
(Tawlai Bujurg) 		1722012000NRG24270720230267326 28/07/2023 bhagirath 1722012WL025971 bhagirath 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 bhagirath STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-039-001/54-A
(Tawlai Bujurg) 		1722012000NRG24270720230267330 28/07/2023 MANISH 1722012WL025971 MANISH 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 MANISH STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-039-001/87-A
(Tawlai Bujurg) 		1722012000NRG24270720230267341 28/07/2023 BHERU 1722012WL025971 BHERU 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 BHERU STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-039-001/93
(Tawlai Bujurg) 		1722012000NRG24270720230267343 28/07/2023 kelash 1722012WL025971 kelash 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 kelash STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-039-001/93-B
(Tawlai Bujurg) 		1722012000NRG24270720230267344 28/07/2023 Bhupendra 1722012WL025971 Bhupendra 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-039-002/116-A
(Tawlai Bujurg) 		1722012000NRG24270720230267350 28/07/2023 Anarsingh 1722012WL025971 Anarsingh 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 Anarsingh STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-039-002/129-A
(Tawlai Bujurg) 		1722012000NRG24270720230267352 28/07/2023 SANGITA 1722012WL025971 SANGITA 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-039-002/137
(Tawlai Bujurg) 		1722012000NRG24270720230267355 28/07/2023 galsingh 1722012WL025971 galsingh 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 galsingh STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-039-002/151-C
(Tawlai Bujurg) 		1722012000NRG24270720230267360 28/07/2023 Jagdish Rawat 1722012WL025971 Jagdish Rawat 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 JagdishRawat STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-039-002/159-A
(Tawlai Bujurg) 		1722012000NRG24270720230267367 28/07/2023 Devendra 1722012WL025971 Devendra 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 Devendra STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-039-002/160
(Tawlai Bujurg) 		1722012000NRG24270720230267368 28/07/2023 amarsingh 1722012WL025971 amarsingh 00415 SBIN0030147 1326 1326 Processed 02/08/2023 299486660 amarsingh STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-040-002/118-B
(Dedgaon) 		1722012040NRG24270720230266297 28/07/2023 anil 1722012040WL025838 anil 00415 SBIN0030147 1105 1105 Processed 02/08/2023 299486660 anil STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-040-002/56
(Dedgaon) 		1722012040NRG24270720230266299 28/07/2023 MGAN 1722012040WL025838 MGAN 00415 SBIN0030147 1105 1105 Processed 02/08/2023 299486660 MGAN NARMADA JHABUA GRAMIN BANK(508515)
94 UMARBAN MP-22-012-040-002/56
(Dedgaon) 		1722012040NRG24270720230266298 28/07/2023 MGAN 1722012040WL025838 MGAN 00415 SBIN0030147 1105 1105 Processed 02/08/2023 299486660 MGAN STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-040-002/56-A
(Dedgaon) 		1722012040NRG24270720230266301 28/07/2023 mukesh 1722012040WL025838 mukesh 00415 SBIN0030147 1105 1105 Processed 02/08/2023 299486660 mukesh NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-040-002/64-A
(Dedgaon) 		1722012040NRG24270720230266303 28/07/2023 bondar bai 1722012040WL025838 bondar bai 00415 SBIN0030147 1105 1105 Processed 02/08/2023 299486660 bondarbai STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-040-002/64-A
(Dedgaon) 		1722012040NRG24270720230266302 28/07/2023 lalsingh 1722012040WL025838 lalsingh 00415 SBIN0030147 1105 1105 Processed 02/08/2023 299486660 lalsingh STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-055-002/16-A
(Dhankhedi) 		1722012055NRG24260720230265778 28/07/2023 manju bai 1722012055WL025767 manju bai 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 manjubai STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-055-002/16-A
(Dhankhedi) 		1722012055NRG24260720230265777 28/07/2023 SANTOSH 1722012055WL025767 SANTOSH 00415 SBIN0030147 1547 1547 Processed 02/08/2023 299486660 SANTOSH AXIS BANK(607153)
SubTotal 78897 78897
100 UMARBAN MP-22-012-026-001/270-C
(Ramadhama) 		1722012026NRG24280720230268264 28/07/2023 Champalal 1722012026WL026119 Champalal 00666 IDFB0041381 884 884 Processed 03/08/2023 299486660 Champalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
101 UMARBAN MP-22-012-005-002/271
(Umarban Khurd) 		1722012005NRG24270720230266399 28/07/2023 RAVI 1722012005WL025852 RAVI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486660 RAVI BANK OF BARODA(606985)
102 UMARBAN MP-22-012-031-001/25-A
(Balipur Bujurg) 		1722012031NRG24240720230259748 28/07/2023 rajendra 1722012031WL024926 rajendra 00688 FINO0001001 2652 2652 Processed 02/08/2023 299486660 rajendra BANK OF INDIA(508505)
103 UMARBAN MP-22-012-031-001/25-A
(Balipur Bujurg) 		1722012031NRG24240720230259747 28/07/2023 rajendra 1722012031WL024926 rajendra 00688 FINO0001001 2652 2652 Processed 02/08/2023 299486660 rajendra PUNJAB NATIONAL BANK(508568)
104 UMARBAN MP-22-012-031-001/542-A
(Balipur Bujurg) 		1722012031NRG24240720230259752 28/07/2023 Arvind 1722012031WL024926 Arvind 00688 FINO0001001 2652 2652 Processed 02/08/2023 299486660 Arvind STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-031-001/542-A
(Balipur Bujurg) 		1722012031NRG24240720230259751 28/07/2023 Arvind 1722012031WL024926 Arvind 00688 FINO0001001 2652 2652 Processed 02/08/2023 299486660 Arvind STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-031-001/666-A
(Balipur Bujurg) 		1722012031NRG24240720230259760 28/07/2023 Kamlabai 1722012031WL024926 Kamlabai 00688 FINO0001001 2652 2652 Processed 02/08/2023 299486660 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-031-001/666-A
(Balipur Bujurg) 		1722012031NRG24240720230259761 28/07/2023 Kamlabai 1722012031WL024926 Kamlabai 00688 FINO0001001 2652 2652 Processed 02/08/2023 299486660 Kamlabai STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-031-001/756-A
(Balipur Bujurg) 		1722012031NRG24240720230259762 28/07/2023 Rani 1722012031WL024926 Rani 00688 FINO0001001 2652 2652 Processed 02/08/2023 299486660 Rani BANK OF INDIA(508505)
109 UMARBAN MP-22-012-031-001/756-A
(Balipur Bujurg) 		1722012031NRG24240720230259763 28/07/2023 Rani 1722012031WL024926 Rani 00688 FINO0001001 2652 2652 Processed 02/08/2023 299486660 Rani BANK OF BARODA(606985)
110 UMARBAN MP-22-012-031-001/889-B
(Balipur Bujurg) 		1722012031NRG24240720230259769 28/07/2023 Jitendra Muwel 1722012031WL024926 Jitendra Muwel 00688 FINO0001001 2652 2652 Processed 02/08/2023 299486660 JitendraMuwel STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-031-001/889-B
(Balipur Bujurg) 		1722012031NRG24240720230259768 28/07/2023 Jitendra Muwel 1722012031WL024926 Jitendra Muwel 00688 FINO0001001 2652 2652 Processed 02/08/2023 299486660 JitendraMuwel BANK OF INDIA(508505)
112 UMARBAN MP-22-012-031-001/987-C
(Balipur Bujurg) 		1722012031NRG24240720230259774 28/07/2023 Rahul 1722012031WL024926 Rahul 00688 FINO0001001 2652 2652 Processed 02/08/2023 299486660 Rahul STATE BANK OF INDIA(508548)
SubTotal 30498 30498
113 UMARBAN MP-22-012-031-001/129-A
(Balipur Bujurg) 		1722012031NRG24240720230259738 28/07/2023 Dinesh 1722012031WL024926 Dinesh 00688 FINO0001446 2652 2652 Processed 02/08/2023 299486660 Dinesh STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-031-001/153-A
(Balipur Bujurg) 		1722012031NRG24240720230259739 28/07/2023 Mohan 1722012031WL024926 Mohan 00688 FINO0001446 2652 2652 Processed 02/08/2023 299486660 Mohan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
115 UMARBAN MP-22-012-005-002/218
(Umarban Khurd) 		1722012005NRG24270720230266393 28/07/2023 Bhimsingh 1722012005WL025852 Bhimsingh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299486660 Bhimsingh FINO PAYMENTS BANK LTD(608001)
116 UMARBAN MP-22-012-023-002/128-D
(Bhikanya Khedi) 		1722012023NRG24260720230265853 28/07/2023 Badri 1722012023WL025772 Badri 00691 IPOS0000001 884 884 Processed 02/08/2023 299486660 Badri STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-023-002/128-D
(Bhikanya Khedi) 		1722012023NRG24260720230265852 28/07/2023 Badri 1722012023WL025772 Badri 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299486660 Badri STATE BANK OF INDIA(508548)
SubTotal 4862 4862
118 UMARBAN MP-22-012-039-001/15
(Tawlai Bujurg) 		1722012000NRG24270720230267320 28/07/2023 raisingh 1722012WL025971 raisingh 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 raisingh STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-039-001/19-A
(Tawlai Bujurg) 		1722012000NRG24270720230267322 28/07/2023 vikram 1722012WL025971 vikram 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 vikram NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-039-001/37
(Tawlai Bujurg) 		1722012000NRG24270720230267325 28/07/2023 KAILASH 1722012WL025971 KAILASH 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
121 UMARBAN MP-22-012-039-001/50-B
(Tawlai Bujurg) 		1722012000NRG24270720230267327 28/07/2023 shobharam 1722012WL025971 shobharam 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 shobharam NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-039-001/53-A
(Tawlai Bujurg) 		1722012000NRG24270720230267328 28/07/2023 SUNIL 1722012WL025971 SUNIL 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
123 UMARBAN MP-22-012-039-001/54
(Tawlai Bujurg) 		1722012000NRG24270720230267329 28/07/2023 ranchod 1722012WL025971 ranchod 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 ranchod STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-039-001/62-A
(Tawlai Bujurg) 		1722012000NRG24270720230267331 28/07/2023 Sangitabai 1722012WL025971 Sangitabai 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
125 UMARBAN MP-22-012-039-001/72
(Tawlai Bujurg) 		1722012000NRG24270720230267335 28/07/2023 SHIVRAM DAWAR 1722012WL025971 SHIVRAM DAWAR 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 SHIVRAMDAWAR NARMADA JHABUA GRAMIN BANK(508515)
126 UMARBAN MP-22-012-039-001/72
(Tawlai Bujurg) 		1722012000NRG24270720230267334 28/07/2023 SHIVRAM DAWAR 1722012WL025971 SHIVRAM DAWAR 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 SHIVRAMDAWAR NARMADA JHABUA GRAMIN BANK(508515)
127 UMARBAN MP-22-012-039-001/81-A
(Tawlai Bujurg) 		1722012000NRG24270720230267339 28/07/2023 MANOJ VERMA 1722012WL025971 MANOJ VERMA 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 MANOJVERMA NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-039-001/87
(Tawlai Bujurg) 		1722012000NRG24270720230267340 28/07/2023 BHAVSING 1722012WL025971 BHAVSING 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 BHAVSING NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-039-001/94
(Tawlai Bujurg) 		1722012000NRG24270720230267345 28/07/2023 SEETARAM MOURYA 1722012WL025971 SEETARAM MOURYA 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 SEETARAMMOURYA STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-039-001/95
(Tawlai Bujurg) 		1722012000NRG24270720230267346 28/07/2023 FULABAI 1722012WL025971 FULABAI 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 FULABAI NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-039-002/133
(Tawlai Bujurg) 		1722012000NRG24270720230267353 28/07/2023 GOPAL 1722012WL025971 GOPAL 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-039-002/152-C
(Tawlai Bujurg) 		1722012000NRG24270720230267362 28/07/2023 vandana 1722012WL025971 vandana 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 vandana STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-039-002/153-B
(Tawlai Bujurg) 		1722012000NRG24270720230267364 28/07/2023 RAHUL JAMRE 1722012WL025971 RAHUL JAMRE 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 RAHULJAMRE STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-039-002/154-B
(Tawlai Bujurg) 		1722012000NRG24270720230267365 28/07/2023 KUSUM 1722012WL025971 KUSUM 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
135 UMARBAN MP-22-012-039-002/174-A
(Tawlai Bujurg) 		1722012000NRG24270720230267370 28/07/2023 mithun 1722012WL025971 mithun 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 mithun FINO PAYMENTS BANK LTD(608001)
136 UMARBAN MP-22-012-039-002/18
(Tawlai Bujurg) 		1722012000NRG24270720230267371 28/07/2023 SEETARAM BHARGAV 1722012WL025971 SEETARAM BHARGAV 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 SEETARAMBHARGAV NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-039-002/185
(Tawlai Bujurg) 		1722012000NRG24270720230267373 28/07/2023 MADIYA 1722012WL025971 MADIYA 00697 BKID0MG6023 1326 1326 Processed 02/08/2023 299486660 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
138 UMARBAN MP-22-012-005-001/104
(Umarban Khurd) 		1722012005NRG24270720230266367 28/07/2023 RAJARAM 1722012005WL025852 RAJARAM 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-005-001/109
(Umarban Khurd) 		1722012005NRG24270720230266369 28/07/2023 FATESING 1722012005WL025852 FATESING 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 FATESING NARMADA JHABUA GRAMIN BANK(508515)
140 UMARBAN MP-22-012-005-001/113
(Umarban Khurd) 		1722012005NRG24270720230266370 28/07/2023 MUKESH 1722012005WL025852 MUKESH 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-005-001/13
(Umarban Khurd) 		1722012005NRG24270720230266372 28/07/2023 gajaj 1722012005WL025852 gajaj 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 gajaj NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-005-001/22
(Umarban Khurd) 		1722012005NRG24270720230266374 28/07/2023 CHAMRIYA 1722012005WL025852 CHAMRIYA 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 CHAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-005-001/23
(Umarban Khurd) 		1722012005NRG24270720230266375 28/07/2023 AMARSINGH 1722012005WL025852 AMARSINGH 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-005-001/95
(Umarban Khurd) 		1722012005NRG24270720230266379 28/07/2023 KAMALSINGH 1722012005WL025852 KAMALSINGH 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-005-002/10
(Umarban Khurd) 		1722012005NRG24270720230266380 28/07/2023 DIPSINGH 1722012005WL025852 DIPSINGH 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 DIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-005-002/125
(Umarban Khurd) 		1722012005NRG24270720230266381 28/07/2023 SOKLYA 1722012005WL025852 SOKLYA 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 SOKLYA NARMADA JHABUA GRAMIN BANK(508515)
147 UMARBAN MP-22-012-005-002/127
(Umarban Khurd) 		1722012005NRG24270720230266382 28/07/2023 GOKUL 1722012005WL025852 GOKUL 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
148 UMARBAN MP-22-012-005-002/13
(Umarban Khurd) 		1722012005NRG24270720230266383 28/07/2023 tersingh 1722012005WL025852 tersingh 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 tersingh NARMADA JHABUA GRAMIN BANK(508515)
149 UMARBAN MP-22-012-005-002/141
(Umarban Khurd) 		1722012005NRG24270720230266384 28/07/2023 GOKUL 1722012005WL025852 GOKUL 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-005-002/151
(Umarban Khurd) 		1722012005NRG24270720230266385 28/07/2023 RUHKADIYA 1722012005WL025852 RUHKADIYA 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 RUHKADIYA NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-005-002/174
(Umarban Khurd) 		1722012005NRG24270720230266386 28/07/2023 MAHESH 1722012005WL025852 MAHESH 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 MAHESH STATE BANK OF INDIA(508548)
152 UMARBAN MP-22-012-005-002/175
(Umarban Khurd) 		1722012005NRG24270720230266387 28/07/2023 REVALSINGH 1722012005WL025852 REVALSINGH 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 REVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-005-002/178
(Umarban Khurd) 		1722012005NRG24270720230266388 28/07/2023 NARAYAN 1722012005WL025852 NARAYAN 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-005-002/184
(Umarban Khurd) 		1722012005NRG24270720230266390 28/07/2023 madan 1722012005WL025852 madan 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 madan STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-005-002/197
(Umarban Khurd) 		1722012005NRG24270720230266391 28/07/2023 Rahul 1722012005WL025852 Rahul 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 Rahul FINO PAYMENTS BANK LTD(608001)
156 UMARBAN MP-22-012-005-002/205
(Umarban Khurd) 		1722012005NRG24270720230266392 28/07/2023 SARDAR 1722012005WL025852 SARDAR 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
157 UMARBAN MP-22-012-005-002/22
(Umarban Khurd) 		1722012005NRG24270720230266394 28/07/2023 phadsingh 1722012005WL025852 phadsingh 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 phadsingh NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-005-002/221
(Umarban Khurd) 		1722012005NRG24270720230266395 28/07/2023 ambaram 1722012005WL025852 ambaram 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 ambaram STATE BANK OF INDIA(508548)
159 UMARBAN MP-22-012-005-002/221
(Umarban Khurd) 		1722012005NRG24270720230266396 28/07/2023 manishabai 1722012005WL025852 manishabai 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 manishabai STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-005-002/23
(Umarban Khurd) 		1722012005NRG24270720230266398 28/07/2023 GORELAL 1722012005WL025852 GORELAL 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 GORELAL STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-005-002/28
(Umarban Khurd) 		1722012005NRG24270720230266403 28/07/2023 DASRIYA 1722012005WL025852 DASRIYA 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 DASRIYA STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-005-002/321
(Umarban Khurd) 		1722012005NRG24270720230266406 28/07/2023 Galsingh 1722012005WL025852 Galsingh 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
163 UMARBAN MP-22-012-005-002/49
(Umarban Khurd) 		1722012005NRG24270720230266410 28/07/2023 BDRI 1722012005WL025852 BDRI 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 BDRI NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-005-002/57
(Umarban Khurd) 		1722012005NRG24270720230266411 28/07/2023 RANCHOD 1722012005WL025852 RANCHOD 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 RANCHOD NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-005-002/61
(Umarban Khurd) 		1722012005NRG24270720230266412 28/07/2023 JOSINGH 1722012005WL025852 JOSINGH 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 JOSINGH STATE BANK OF INDIA(508548)
166 UMARBAN MP-22-012-005-002/68
(Umarban Khurd) 		1722012005NRG24270720230266413 28/07/2023 BAPU 1722012005WL025852 BAPU 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 BAPU NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-005-002/69
(Umarban Khurd) 		1722012005NRG24270720230266414 28/07/2023 BALYA 1722012005WL025852 BALYA 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 BALYA NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-005-002/7
(Umarban Khurd) 		1722012005NRG24270720230266415 28/07/2023 DHANSINGH 1722012005WL025852 DHANSINGH 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 UMARBAN MP-22-012-005-002/79
(Umarban Khurd) 		1722012005NRG24270720230266416 28/07/2023 SARDAR 1722012005WL025852 SARDAR 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-005-002/81-A
(Umarban Khurd) 		1722012005NRG24270720230266417 28/07/2023 sukhalal 1722012005WL025852 sukhalal 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-005-002/87
(Umarban Khurd) 		1722012005NRG24270720230266418 28/07/2023 KALUSINGH 1722012005WL025852 KALUSINGH 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-005-002/88
(Umarban Khurd) 		1722012005NRG24270720230266419 28/07/2023 gopal 1722012005WL025852 gopal 00697 BKID0MG6039 1326 1326 Processed 02/08/2023 299486660 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
173 UMARBAN MP-22-012-005-001/108
(Umarban Khurd) 		1722012005NRG24270720230266368 28/07/2023 kalu 1722012005WL025852 kalu 00697 BKID0MG6041 1326 1326 Processed 02/08/2023 299486660 kalu STATE BANK OF INDIA(508548)
174 UMARBAN MP-22-012-031-001/102
(Balipur Bujurg) 		1722012031NRG24240720230259733 28/07/2023 DADDU 1722012031WL024926 DADDU 00697 BKID0MG6041 2652 2652 Processed 02/08/2023 299486660 DADDU NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-031-001/102
(Balipur Bujurg) 		1722012031NRG24240720230259732 28/07/2023 DADDU 1722012031WL024926 DADDU 00697 BKID0MG6041 2652 2652 Processed 02/08/2023 299486660 DADDU NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-031-001/1078-A
(Balipur Bujurg) 		1722012031NRG24240720230259734 28/07/2023 archana bai 1722012031WL024926 archana bai 00697 BKID0MG6041 2652 2652 Processed 02/08/2023 299486660 archanabai BANK OF INDIA(508505)
177 UMARBAN MP-22-012-031-001/198
(Balipur Bujurg) 		1722012031NRG24240720230259741 28/07/2023 govind 1722012031WL024926 govind 00697 BKID0MG6041 2652 2652 Processed 02/08/2023 299486660 govind NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-031-001/198
(Balipur Bujurg) 		1722012031NRG24240720230259740 28/07/2023 govind 1722012031WL024926 govind 00697 BKID0MG6041 2652 2652 Processed 02/08/2023 299486660 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
179 UMARBAN MP-22-012-023-002/166
(Bhikanya Khedi) 		1722012023NRG24260720230265861 28/07/2023 BHIMSINH 1722012023WL025772 BHIMSINH 00697 BKID0MG6059 2652 2652 Processed 02/08/2023 299486660 BHIMSINH STATE BANK OF INDIA(508548)
180 UMARBAN MP-22-012-023-002/166
(Bhikanya Khedi) 		1722012023NRG24260720230265860 28/07/2023 BHIMSINH 1722012023WL025772 BHIMSINH 00697 BKID0MG6059 884 884 Processed 02/08/2023 299486660 BHIMSINH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
181 UMARBAN MP-22-012-055-002/59-A
(Dhankhedi) 		1722012055NRG24260720230265780 28/07/2023 Devisingh 1722012055WL025767 Devisingh 00697 BKID0MG6083 1547 1547 Processed 02/08/2023 299486660 Devisingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
182 UMARBAN MP-22-012-031-001/512-B
(Balipur Bujurg) 		1722012031NRG24240720230259750 28/07/2023 Chapalal 1722012031WL024926 Chapalal 00697 BKID0NAMRGB 2652 2652 Processed 02/08/2023 299486660 Chapalal NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-031-001/512-B
(Balipur Bujurg) 		1722012031NRG24240720230259749 28/07/2023 Chapalal 1722012031WL024926 Chapalal 00697 BKID0NAMRGB 2652 2652 Processed 02/08/2023 299486660 Chapalal STATE BANK OF INDIA(508548)
184 UMARBAN MP-22-012-039-002/102-A
(Tawlai Bujurg) 		1722012000NRG24270720230267348 28/07/2023 dinesh 1722012WL025971 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299486660 dinesh NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-039-002/144
(Tawlai Bujurg) 		1722012000NRG24270720230267357 28/07/2023 Nanuram Rawat 1722012WL025971 Nanuram Rawat 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299486660 NanuramRawat NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-039-002/155
(Tawlai Bujurg) 		1722012000NRG24270720230267366 28/07/2023 FATESINGH 1722012WL025971 FATESINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299486660 FATESINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 305864 305864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_280723APB_FTO_191724 Bank of Baroda BARB0MANAWA MANAWAR 1547
2 UMARBAN MP1722012_280723APB_FTO_191724 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
3 UMARBAN MP1722012_280723APB_FTO_191724 Bank of Baroda BARB0TONKIX TONKI 2652
4 UMARBAN MP1722012_280723APB_FTO_191724 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 2652
5 UMARBAN MP1722012_280723APB_FTO_191724 Bank of India BKID0009802 MANAWAR 7514
6 UMARBAN MP1722012_280723APB_FTO_191724 Bank of India BKID0009814 DHAMNOD 3536
7 UMARBAN MP1722012_280723APB_FTO_191724 Bank of India BKID0009822 DHARAMPURI 3978
8 UMARBAN MP1722012_280723APB_FTO_191724 Bank of India BKID0009935 KASRAWAD 5304
9 UMARBAN MP1722012_280723APB_FTO_191724 Canara Bank CNRB0004754 DHAMNOD 7956
10 UMARBAN MP1722012_280723APB_FTO_191724 Canara Bank CNRB0006315 Manawar 3094
11 UMARBAN MP1722012_280723APB_FTO_191724 HDFC bank HDFC0002116 DHAMNOD 3094
12 UMARBAN MP1722012_280723APB_FTO_191724 Punjab National Bank PUNB0683300 DHAMNOD M P 5304
13 UMARBAN MP1722012_280723APB_FTO_191724 Punjab National Bank PUNB0683400 MANAWAR 3094
14 UMARBAN MP1722012_280723APB_FTO_191724 State Bank of India SBIN0017809 Umarban 2652
15 UMARBAN MP1722012_280723APB_FTO_191724 State Bank of India SBIN0030044 DHARAMPURI 29614
16 UMARBAN MP1722012_280723APB_FTO_191724 State Bank of India SBIN0030147 BAKANER 78897
17 UMARBAN MP1722012_280723APB_FTO_191724 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
18 UMARBAN MP1722012_280723APB_FTO_191724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
19 UMARBAN MP1722012_280723APB_FTO_191724 Fino Payments Bank Ltd FINO0001446 MP RO 5304
20 UMARBAN MP1722012_280723APB_FTO_191724 India Post Payments Bank IPOS0000001 DHAR 4862
21 UMARBAN MP1722012_280723APB_FTO_191724 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 26520
22 UMARBAN MP1722012_280723APB_FTO_191724 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 46410
23 UMARBAN MP1722012_280723APB_FTO_191724 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 14586
24 UMARBAN MP1722012_280723APB_FTO_191724 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 3536
25 UMARBAN MP1722012_280723APB_FTO_191724 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1547
26 UMARBAN MP1722012_280723APB_FTO_191724 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 5304
27 UMARBAN MP1722012_280723APB_FTO_191724 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 3978

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