Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_271023APB_FTO_334306
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-22-012-044-001/80
(Gogava) 		1722012044NRG24271020230492155 27/10/2023 sarju 1722012044WL053534 sarju 00045 BARB0MANAWA 1547 1547 Processed 09/11/2023 305035490 sarju BANK OF INDIA(508505)
SubTotal 1547 1547
2 UMARBAN MP-22-012-009-001/13
(Boharla) 		1722012000NRG24271020230492853 27/10/2023 Champa 1722012WL053608 Champa 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305035490 Champa BANK OF BARODA(606985)
3 UMARBAN MP-22-012-009-001/13
(Boharla) 		1722012000NRG24271020230492854 27/10/2023 ramesh 1722012WL053608 ramesh 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305035490 ramesh BANK OF BARODA(606985)
4 UMARBAN MP-22-012-009-001/145-A
(Boharla) 		1722012000NRG24271020230492856 27/10/2023 Gajendra 1722012WL053608 Gajendra 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305035490 Gajendra BANK OF BARODA(606985)
5 UMARBAN MP-22-012-009-001/154
(Boharla) 		1722012000NRG24271020230492862 27/10/2023 kalibai 1722012WL053608 kalibai 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305035490 kalibai BANK OF BARODA(606985)
6 UMARBAN MP-22-012-009-001/154
(Boharla) 		1722012000NRG24271020230492861 27/10/2023 kalibai 1722012WL053608 kalibai 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 305035490 kalibai BANK OF INDIA(508505)
7 UMARBAN MP-22-012-047-003/192
(Kuwali) 		1722012060NRG24271020230491761 27/10/2023 MOHANSINGH 1722012060WL053482 MOHANSINGH 00045 BARB0TONKIX 663 663 Processed 09/11/2023 305035490 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-047-003/192
(Kuwali) 		1722012060NRG24271020230491760 27/10/2023 MOHANSINGH 1722012060WL053482 MOHANSINGH 00045 BARB0TONKIX 663 663 Processed 09/11/2023 305035490 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
9 UMARBAN MP-22-012-009-001/145-A
(Boharla) 		1722012000NRG24271020230492857 27/10/2023 Anita Muwel 1722012WL053608 Anita Muwel 00048 BKID0009802 1547 1547 Processed 09/11/2023 305035490 AnitaMuwel BANK OF INDIA(508505)
10 UMARBAN MP-22-012-009-001/164
(Boharla) 		1722012000NRG24271020230491988 27/10/2023 JAWANSINGH 1722012WL053513 JAWANSINGH 00048 BKID0009802 1105 1105 Processed 09/11/2023 305035490 JAWANSINGH BANK OF INDIA(508505)
11 UMARBAN MP-22-012-009-001/267-A
(Boharla) 		1722012000NRG24271020230492926 27/10/2023 balusingh 1722012WL053608 balusingh 00048 BKID0009802 1547 1547 Processed 09/11/2023 305035490 balusingh BANK OF INDIA(508505)
12 UMARBAN MP-22-012-009-001/267-A
(Boharla) 		1722012000NRG24271020230492925 27/10/2023 balusingh 1722012WL053608 balusingh 00048 BKID0009802 1547 1547 Processed 09/11/2023 305035490 balusingh BANK OF INDIA(508505)
13 UMARBAN MP-22-012-035-001/115
(Bhuwada) 		1722012000NRG24271020230492753 27/10/2023 bapusigh 1722012WL053600 bapusigh 00048 BKID0009802 1105 1105 Processed 09/11/2023 305035490 bapusigh NARMADA JHABUA GRAMIN BANK(508515)
14 UMARBAN MP-22-012-035-001/115-A
(Bhuwada) 		1722012000NRG24271020230492757 27/10/2023 devdash 1722012WL053600 devdash 00048 BKID0009802 1105 1105 Processed 09/11/2023 305035490 devdash AIRTEL PAYMENTS BANK LIMITED(990288)
15 UMARBAN MP-22-012-035-001/115-A
(Bhuwada) 		1722012000NRG24271020230492756 27/10/2023 durga 1722012WL053600 durga 00048 BKID0009802 1105 1105 Processed 09/11/2023 305035490 durga BANK OF INDIA(508505)
16 UMARBAN MP-22-012-035-001/166-A
(Bhuwada) 		1722012000NRG24271020230492762 27/10/2023 DHANSINGH 1722012WL053600 DHANSINGH 00048 BKID0009802 1105 1105 Processed 10/11/2023 305035490 DHANSINGH STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-035-001/166-A
(Bhuwada) 		1722012000NRG24271020230492763 27/10/2023 durga 1722012WL053600 durga 00048 BKID0009802 1105 1105 Processed 09/11/2023 305035490 durga AIRTEL PAYMENTS BANK LIMITED(990288)
18 UMARBAN MP-22-012-035-001/166-A
(Bhuwada) 		1722012000NRG24271020230492764 27/10/2023 lalu 1722012WL053600 lalu 00048 BKID0009802 1105 1105 Processed 09/11/2023 305035490 lalu BANK OF BARODA(606985)
19 UMARBAN MP-22-012-044-001/25
(Gogava) 		1722012044NRG24271020230492150 27/10/2023 Parvat 1722012044WL053534 Parvat 00048 BKID0009802 1547 1547 Processed 10/11/2023 305035490 Parvat STATE BANK OF INDIA(508548)
SubTotal 13923 13923
20 UMARBAN MP-22-012-047-003/266-C
(Kuwali) 		1722012060NRG24271020230491763 27/10/2023 ompraksash 1722012060WL053482 ompraksash 00354 PUNB0683400 663 663 Processed 09/11/2023 305035490 ompraksash NARMADA JHABUA GRAMIN BANK(508515)
21 UMARBAN MP-22-012-047-003/266-C
(Kuwali) 		1722012060NRG24271020230491762 27/10/2023 ompraksash 1722012060WL053482 ompraksash 00354 PUNB0683400 663 663 Processed 10/11/2023 305035490 ompraksash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 UMARBAN MP-22-012-009-001/232
(Boharla) 		1722012000NRG24271020230492887 27/10/2023 Manjubai 1722012WL053608 Manjubai 00415 SBIN0010803 1105 1105 Processed 09/11/2023 305035490 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
23 UMARBAN MP-22-012-009-001/220
(Boharla) 		1722012000NRG24271020230492877 27/10/2023 kamali bai 1722012WL053608 kamali bai 00415 SBIN0030045 1326 1326 Processed 09/11/2023 305035490 kamalibai BANK OF INDIA(508505)
24 UMARBAN MP-22-012-009-001/228
(Boharla) 		1722012000NRG24271020230492881 27/10/2023 Besarsing 1722012WL053608 Besarsing 00415 SBIN0030045 1326 1326 Processed 10/11/2023 305035490 Besarsing STATE BANK OF INDIA(508548)
25 UMARBAN MP-22-012-009-001/228
(Boharla) 		1722012000NRG24271020230492882 27/10/2023 kamlibai 1722012WL053608 kamlibai 00415 SBIN0030045 1105 1105 Processed 10/11/2023 305035490 kamlibai STATE BANK OF INDIA(508548)
26 UMARBAN MP-22-012-009-001/240
(Boharla) 		1722012000NRG24271020230492892 27/10/2023 ganpat 1722012WL053608 ganpat 00415 SBIN0030045 1547 1547 Processed 09/11/2023 305035490 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 UMARBAN MP-22-012-009-001/240
(Boharla) 		1722012000NRG24271020230492891 27/10/2023 ganpat 1722012WL053608 ganpat 00415 SBIN0030045 1547 1547 Processed 09/11/2023 305035490 ganpat BANK OF INDIA(508505)
28 UMARBAN MP-22-012-009-001/25
(Boharla) 		1722012000NRG24271020230492910 27/10/2023 MEHTAB 1722012WL053608 MEHTAB 00415 SBIN0030045 1547 1547 Processed 10/11/2023 305035490 MEHTAB STATE BANK OF INDIA(508548)
29 UMARBAN MP-22-012-009-001/254-B
(Boharla) 		1722012000NRG24271020230492914 27/10/2023 Dongar singh 1722012WL053608 Dongar singh 00415 SBIN0030045 1547 1547 Processed 10/11/2023 305035490 Dongarsingh STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-009-001/255
(Boharla) 		1722012000NRG24271020230492917 27/10/2023 Chhotu 1722012WL053608 Chhotu 00415 SBIN0030045 1547 1547 Processed 09/11/2023 305035490 Chhotu BANK OF INDIA(508505)
31 UMARBAN MP-22-012-009-001/264
(Boharla) 		1722012000NRG24271020230492922 27/10/2023 papu 1722012WL053608 papu 00415 SBIN0030045 1547 1547 Processed 10/11/2023 305035490 papu STATE BANK OF INDIA(508548)
32 UMARBAN MP-22-012-009-001/269
(Boharla) 		1722012000NRG24271020230492928 27/10/2023 magibai 1722012WL053608 magibai 00415 SBIN0030045 1547 1547 Processed 10/11/2023 305035490 magibai STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-009-001/269
(Boharla) 		1722012000NRG24271020230492927 27/10/2023 magilal 1722012WL053608 magilal 00415 SBIN0030045 1547 1547 Processed 10/11/2023 305035490 magilal STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-044-002/83
(Gogava) 		1722012044NRG24271020230492157 27/10/2023 gabu 1722012044WL053534 gabu 00415 SBIN0030045 1547 1547 Processed 09/11/2023 305035490 gabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
35 UMARBAN MP-22-012-003-001/337
(Badiya) 		1722012000NRG24271020230492690 27/10/2023 Sayribai 1722012WL053593 Sayribai 00415 SBIN0030147 2431 2431 Processed 10/11/2023 305035490 Sayribai STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-009-001/102
(Boharla) 		1722012000NRG24271020230492835 27/10/2023 MAGILAL 1722012WL053608 MAGILAL 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 MAGILAL STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-009-001/109
(Boharla) 		1722012000NRG24271020230492838 27/10/2023 Kansingh 1722012WL053608 Kansingh 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 Kansingh STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-009-001/121
(Boharla) 		1722012000NRG24271020230492844 27/10/2023 Haresing 1722012WL053608 Haresing 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 Haresing STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-009-001/121
(Boharla) 		1722012000NRG24271020230492845 27/10/2023 Sunita 1722012WL053608 Sunita 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 Sunita STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-009-001/126
(Boharla) 		1722012000NRG24271020230492852 27/10/2023 Ramkor 1722012WL053608 Ramkor 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305035490 Ramkor NARMADA JHABUA GRAMIN BANK(508515)
41 UMARBAN MP-22-012-009-001/126
(Boharla) 		1722012000NRG24271020230492851 27/10/2023 Tersingh 1722012WL053608 Tersingh 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 Tersingh STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-009-001/131
(Boharla) 		1722012000NRG24271020230492855 27/10/2023 KAILASH 1722012WL053608 KAILASH 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305035490 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 UMARBAN MP-22-012-009-001/149
(Boharla) 		1722012000NRG24271020230492858 27/10/2023 jagdish 1722012WL053608 jagdish 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 jagdish STATE BANK OF INDIA(508548)
44 UMARBAN MP-22-012-009-001/149
(Boharla) 		1722012000NRG24271020230492859 27/10/2023 jasodabai 1722012WL053608 jasodabai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 jasodabai STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-009-001/162
(Boharla) 		1722012000NRG24271020230492869 27/10/2023 jhinabai 1722012WL053608 jhinabai 00415 SBIN0030147 1326 1326 Processed 09/11/2023 305035490 jhinabai PUNJAB NATIONAL BANK(508568)
46 UMARBAN MP-22-012-009-001/163
(Boharla) 		1722012000NRG24271020230492871 27/10/2023 bikubai 1722012WL053608 bikubai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305035490 bikubai STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-009-001/163
(Boharla) 		1722012000NRG24271020230492870 27/10/2023 bikubai 1722012WL053608 bikubai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305035490 bikubai STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-009-001/216
(Boharla) 		1722012000NRG24271020230492874 27/10/2023 sayda bai 1722012WL053608 sayda bai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 305035490 saydabai STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-009-001/232
(Boharla) 		1722012000NRG24271020230492885 27/10/2023 koliya 1722012WL053608 koliya 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305035490 koliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 UMARBAN MP-22-012-009-001/233
(Boharla) 		1722012000NRG24271020230492889 27/10/2023 ballu 1722012WL053608 ballu 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305035490 ballu NARMADA JHABUA GRAMIN BANK(508515)
51 UMARBAN MP-22-012-009-001/233
(Boharla) 		1722012000NRG24271020230492888 27/10/2023 ballu 1722012WL053608 ballu 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305035490 ballu STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-009-001/240
(Boharla) 		1722012000NRG24271020230492895 27/10/2023 Anita 1722012WL053608 Anita 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 Anita STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-009-001/240
(Boharla) 		1722012000NRG24271020230492893 27/10/2023 radha 1722012WL053608 radha 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 radha STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-009-001/240
(Boharla) 		1722012000NRG24271020230492894 27/10/2023 sanjay 1722012WL053608 sanjay 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 sanjay STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-009-001/245
(Boharla) 		1722012000NRG24271020230492900 27/10/2023 fulabai 1722012WL053608 fulabai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 fulabai STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-009-001/247
(Boharla) 		1722012000NRG24271020230492903 27/10/2023 sundarbai 1722012WL053608 sundarbai 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305035490 sundarbai PUNJAB NATIONAL BANK(508568)
57 UMARBAN MP-22-012-009-001/248
(Boharla) 		1722012000NRG24271020230492906 27/10/2023 Madibai 1722012WL053608 Madibai 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305035490 Madibai NARMADA JHABUA GRAMIN BANK(508515)
58 UMARBAN MP-22-012-009-001/249-A
(Boharla) 		1722012000NRG24271020230492909 27/10/2023 bharat 1722012WL053608 bharat 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305035490 bharat FINO PAYMENTS BANK LTD(608001)
59 UMARBAN MP-22-012-009-001/249-A
(Boharla) 		1722012000NRG24271020230492908 27/10/2023 bharat 1722012WL053608 bharat 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305035490 bharat BANK OF BARODA(606985)
60 UMARBAN MP-22-012-009-001/254-B
(Boharla) 		1722012000NRG24271020230492915 27/10/2023 chandu Bai 1722012WL053608 chandu Bai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 chanduBai STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-009-001/258-A
(Boharla) 		1722012000NRG24271020230492918 27/10/2023 Reena 1722012WL053608 Reena 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 Reena STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-009-001/26
(Boharla) 		1722012000NRG24271020230492920 27/10/2023 gulab 1722012WL053608 gulab 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305035490 gulab NARMADA JHABUA GRAMIN BANK(508515)
63 UMARBAN MP-22-012-009-001/26
(Boharla) 		1722012000NRG24271020230492919 27/10/2023 gulab 1722012WL053608 gulab 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 gulab STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-009-001/266
(Boharla) 		1722012000NRG24271020230492924 27/10/2023 ladkibai 1722012WL053608 ladkibai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 ladkibai STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-009-001/269
(Boharla) 		1722012000NRG24271020230492929 27/10/2023 dinesh 1722012WL053608 dinesh 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 dinesh STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-035-001/115
(Bhuwada) 		1722012000NRG24271020230492750 27/10/2023 BAPUSINGH 1722012WL053600 BAPUSINGH 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305035490 BAPUSINGH STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-035-001/115
(Bhuwada) 		1722012000NRG24271020230492752 27/10/2023 BAPUSINGH 1722012WL053600 BAPUSINGH 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305035490 BAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 UMARBAN MP-22-012-035-001/115-A
(Bhuwada) 		1722012000NRG24271020230492755 27/10/2023 RAMESH 1722012WL053600 RAMESH 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305035490 RAMESH FINCARE SMALL FINANCE BANK LTD(608304)
69 UMARBAN MP-22-012-035-001/115-A
(Bhuwada) 		1722012000NRG24271020230492754 27/10/2023 RAMESH 1722012WL053600 RAMESH 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305035490 RAMESH BANK OF INDIA(508505)
70 UMARBAN MP-22-012-035-001/116
(Bhuwada) 		1722012000NRG24271020230492758 27/10/2023 haresingh 1722012WL053600 haresingh 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305035490 haresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 UMARBAN MP-22-012-035-001/142
(Bhuwada) 		1722012000NRG24271020230492759 27/10/2023 SANTOSH 1722012WL053600 SANTOSH 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305035490 SANTOSH STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-035-001/165-B
(Bhuwada) 		1722012000NRG24271020230492761 27/10/2023 karan 1722012WL053600 karan 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305035490 karan STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-035-001/24
(Bhuwada) 		1722012000NRG24271020230492768 27/10/2023 golu 1722012WL053600 golu 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305035490 golu FINO PAYMENTS BANK LTD(608001)
74 UMARBAN MP-22-012-035-001/24
(Bhuwada) 		1722012000NRG24271020230492767 27/10/2023 golu 1722012WL053600 golu 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305035490 golu STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-035-001/56
(Bhuwada) 		1722012000NRG24271020230492770 27/10/2023 RAMESH 1722012WL053600 RAMESH 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305035490 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARBAN MP-22-012-035-001/56
(Bhuwada) 		1722012000NRG24271020230492769 27/10/2023 RAMESH 1722012WL053600 RAMESH 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305035490 RAMESH STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-035-001/9-A
(Bhuwada) 		1722012000NRG24271020230492772 27/10/2023 kalu 1722012WL053600 kalu 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305035490 kalu STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-044-001/20
(Gogava) 		1722012044NRG24271020230492148 27/10/2023 mohbbat 1722012044WL053534 mohbbat 00415 SBIN0030147 1547 1547 Processed 09/11/2023 305035490 mohbbat BANK OF BARODA(606985)
79 UMARBAN MP-22-012-044-001/3
(Gogava) 		1722012044NRG24271020230492151 27/10/2023 kamal 1722012044WL053534 kamal 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 kamal STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-044-001/64
(Gogava) 		1722012044NRG24271020230492154 27/10/2023 kusum bai 1722012044WL053534 kusum bai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 kusumbai STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-044-001/64
(Gogava) 		1722012044NRG24271020230492153 27/10/2023 kusum bai 1722012044WL053534 kusum bai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 305035490 kusumbai STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-057-001/142-B
(Bhuwada) 		1722012000NRG24271020230492775 27/10/2023 kavita 1722012WL053600 kavita 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305035490 kavita STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-057-001/176-A
(Bhuwada) 		1722012000NRG24271020230492778 27/10/2023 GANESH 1722012WL053600 GANESH 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305035490 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARBAN MP-22-012-057-001/176-A
(Bhuwada) 		1722012000NRG24271020230492779 27/10/2023 sarmila bai 1722012WL053600 sarmila bai 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305035490 sarmilabai NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-057-001/183-A
(Bhuwada) 		1722012000NRG24271020230492780 27/10/2023 shivbhanu 1722012WL053600 shivbhanu 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305035490 shivbhanu STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-057-001/250
(Bhuwada) 		1722012000NRG24271020230492785 27/10/2023 anju bai 1722012WL053600 anju bai 00415 SBIN0030147 1105 1105 Processed 10/11/2023 305035490 anjubai STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-057-001/250
(Bhuwada) 		1722012000NRG24271020230492784 27/10/2023 chandan 1722012WL053600 chandan 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305035490 chandan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 UMARBAN MP-22-012-057-001/52-B
(Bhuwada) 		1722012000NRG24271020230492786 27/10/2023 amarsingh 1722012WL053600 amarsingh 00415 SBIN0030147 1105 1105 Processed 09/11/2023 305035490 amarsingh PUNJAB NATIONAL BANK(508568)
89 UMARBAN MP-22-012-060-001/531-D
(Kuwali) 		1722012060NRG24271020230491776 27/10/2023 devkor bai 1722012060WL053482 devkor bai 00415 SBIN0030147 663 663 Processed 09/11/2023 305035490 devkorbai PUNJAB NATIONAL BANK(508568)
90 UMARBAN MP-22-012-060-001/531-D
(Kuwali) 		1722012060NRG24271020230491774 27/10/2023 devkor bai 1722012060WL053482 devkor bai 00415 SBIN0030147 663 663 Processed 09/11/2023 305035490 devkorbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 75140 75140
91 UMARBAN MP-22-012-047-003/11
(Kuwali) 		1722012060NRG24271020230491756 27/10/2023 GOPAL 1722012060WL053482 GOPAL 00688 FINO0001446 663 663 Processed 09/11/2023 305035490 GOPAL FINCARE SMALL FINANCE BANK LTD(608304)
92 UMARBAN MP-22-012-047-003/11
(Kuwali) 		1722012060NRG24271020230491755 27/10/2023 GOPAL 1722012060WL053482 GOPAL 00688 FINO0001446 663 663 Processed 09/11/2023 305035490 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 UMARBAN MP-22-012-007-007/78
(Pathamoti) 		1722012007NRG24271020230491700 27/10/2023 dariyav 1722012007WL053470 dariyav 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305035490 dariyav BANK OF BARODA(606985)
94 UMARBAN MP-22-012-007-007/78-A
(Pathamoti) 		1722012007NRG24271020230491701 27/10/2023 dinesh 1722012007WL053470 dinesh 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305035490 dinesh NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-007-007/78-A
(Pathamoti) 		1722012007NRG24271020230491702 27/10/2023 Sunita 1722012007WL053470 Sunita 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305035490 Sunita NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-009-001/107
(Boharla) 		1722012000NRG24271020230492836 27/10/2023 richa 1722012WL053608 richa 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305035490 richa PUNJAB NATIONAL BANK(508568)
97 UMARBAN MP-22-012-009-001/108
(Boharla) 		1722012000NRG24271020230492837 27/10/2023 JAMSINGH 1722012WL053608 JAMSINGH 00697 BKID0MG6039 1547 1547 Processed 10/11/2023 305035490 JAMSINGH STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-009-001/113
(Boharla) 		1722012000NRG24271020230492840 27/10/2023 RATANSINGH 1722012WL053608 RATANSINGH 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305035490 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 UMARBAN MP-22-012-009-001/113
(Boharla) 		1722012000NRG24271020230492839 27/10/2023 RATANSINGH 1722012WL053608 RATANSINGH 00697 BKID0MG6039 1547 1547 Processed 10/11/2023 305035490 RATANSINGH STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-009-001/115
(Boharla) 		1722012000NRG24271020230492841 27/10/2023 GANGARAM 1722012WL053608 GANGARAM 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305035490 GANGARAM BANK OF INDIA(508505)
101 UMARBAN MP-22-012-009-001/116-A
(Boharla) 		1722012000NRG24271020230492842 27/10/2023 SITARAM 1722012WL053608 SITARAM 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305035490 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 UMARBAN MP-22-012-009-001/118
(Boharla) 		1722012000NRG24271020230492843 27/10/2023 CHOTUSING 1722012WL053608 CHOTUSING 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305035490 CHOTUSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
103 UMARBAN MP-22-012-009-001/123
(Boharla) 		1722012000NRG24271020230492847 27/10/2023 KANSINGH 1722012WL053608 KANSINGH 00697 BKID0MG6039 1547 1547 Processed 10/11/2023 305035490 KANSINGH STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-009-001/123
(Boharla) 		1722012000NRG24271020230492846 27/10/2023 KANSINGH 1722012WL053608 KANSINGH 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305035490 KANSINGH BANK OF BARODA(606985)
105 UMARBAN MP-22-012-009-001/125
(Boharla) 		1722012000NRG24271020230492849 27/10/2023 SHOHAN 1722012WL053608 SHOHAN 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305035490 SHOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 UMARBAN MP-22-012-009-001/125
(Boharla) 		1722012000NRG24271020230492848 27/10/2023 SHOHAN 1722012WL053608 SHOHAN 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305035490 SHOHAN NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-009-001/126
(Boharla) 		1722012000NRG24271020230492850 27/10/2023 SURESH 1722012WL053608 SURESH 00697 BKID0MG6039 1547 1547 Processed 10/11/2023 305035490 SURESH STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-009-001/153
(Boharla) 		1722012000NRG24271020230492860 27/10/2023 BASERSINGH 1722012WL053608 BASERSINGH 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305035490 BASERSINGH PUNJAB NATIONAL BANK(508568)
109 UMARBAN MP-22-012-009-001/155
(Boharla) 		1722012000NRG24271020230492864 27/10/2023 gulsing 1722012WL053608 gulsing 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305035490 gulsing STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-009-001/155
(Boharla) 		1722012000NRG24271020230492863 27/10/2023 gulsing 1722012WL053608 gulsing 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305035490 gulsing NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-009-001/156-A
(Boharla) 		1722012000NRG24271020230492866 27/10/2023 MANOHER 1722012WL053608 MANOHER 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305035490 MANOHER STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-009-001/156-A
(Boharla) 		1722012000NRG24271020230492865 27/10/2023 MANOHER 1722012WL053608 MANOHER 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305035490 MANOHER STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-009-001/159
(Boharla) 		1722012000NRG24271020230492867 27/10/2023 rmasing 1722012WL053608 rmasing 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305035490 rmasing STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-009-001/159
(Boharla) 		1722012000NRG24271020230492868 27/10/2023 samoti 1722012WL053608 samoti 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305035490 samoti STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-009-001/177
(Boharla) 		1722012000NRG24271020230491991 27/10/2023 RUKHADUSINGH 1722012WL053513 RUKHADUSINGH 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 305035490 RUKHADUSINGH BANK OF INDIA(508505)
116 UMARBAN MP-22-012-009-001/177
(Boharla) 		1722012000NRG24271020230491990 27/10/2023 RUKHADUSINGH 1722012WL053513 RUKHADUSINGH 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 305035490 RUKHADUSINGH STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-009-001/177
(Boharla) 		1722012000NRG24271020230491989 27/10/2023 RUKHADUSINGH 1722012WL053513 RUKHADUSINGH 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 305035490 RUKHADUSINGH STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-009-001/182
(Boharla) 		1722012000NRG24271020230491993 27/10/2023 KAILASH 1722012WL053513 KAILASH 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 305035490 KAILASH BANK OF INDIA(508505)
119 UMARBAN MP-22-012-009-001/182
(Boharla) 		1722012000NRG24271020230491992 27/10/2023 KAILASH 1722012WL053513 KAILASH 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 305035490 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-009-001/214
(Boharla) 		1722012000NRG24271020230492873 27/10/2023 PRATAPSINGH 1722012WL053608 PRATAPSINGH 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305035490 PRATAPSINGH STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-009-001/214
(Boharla) 		1722012000NRG24271020230492872 27/10/2023 PRATAPSINGH 1722012WL053608 PRATAPSINGH 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305035490 PRATAPSINGH STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-009-001/220
(Boharla) 		1722012000NRG24271020230492876 27/10/2023 BANSINGH 1722012WL053608 BANSINGH 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305035490 BANSINGH STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-009-001/220
(Boharla) 		1722012000NRG24271020230492878 27/10/2023 BANSINGH 1722012WL053608 BANSINGH 00697 BKID0MG6039 1326 1326 Processed 09/11/2023 305035490 BANSINGH BANK OF INDIA(508505)
124 UMARBAN MP-22-012-009-001/221
(Boharla) 		1722012000NRG24271020230492879 27/10/2023 magan 1722012WL053608 magan 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305035490 magan STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-009-001/221
(Boharla) 		1722012000NRG24271020230492880 27/10/2023 MAGANSING 1722012WL053608 MAGANSING 00697 BKID0MG6039 1326 1326 Processed 10/11/2023 305035490 MAGANSING STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-009-001/231
(Boharla) 		1722012000NRG24271020230492884 27/10/2023 GANPAT 1722012WL053608 GANPAT 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 305035490 GANPAT STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-009-001/231
(Boharla) 		1722012000NRG24271020230492883 27/10/2023 GANPAT 1722012WL053608 GANPAT 00697 BKID0MG6039 1105 1105 Processed 10/11/2023 305035490 GANPAT STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-009-001/238
(Boharla) 		1722012000NRG24271020230492890 27/10/2023 SHOHAN 1722012WL053608 SHOHAN 00697 BKID0MG6039 1105 1105 Processed 09/11/2023 305035490 SHOHAN NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-009-001/242
(Boharla) 		1722012000NRG24271020230492897 27/10/2023 SITARAM 1722012WL053608 SITARAM 00697 BKID0MG6039 1547 1547 Processed 10/11/2023 305035490 SITARAM STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-009-001/242
(Boharla) 		1722012000NRG24271020230492896 27/10/2023 SITARAM 1722012WL053608 SITARAM 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305035490 SITARAM FINO PAYMENTS BANK LTD(608001)
131 UMARBAN MP-22-012-009-001/243
(Boharla) 		1722012000NRG24271020230492899 27/10/2023 RAJARAM 1722012WL053608 RAJARAM 00697 BKID0MG6039 1547 1547 Processed 10/11/2023 305035490 RAJARAM STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-009-001/243
(Boharla) 		1722012000NRG24271020230492898 27/10/2023 RAJARAM 1722012WL053608 RAJARAM 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305035490 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
133 UMARBAN MP-22-012-009-001/245
(Boharla) 		1722012000NRG24271020230492902 27/10/2023 Santrara 1722012WL053608 Santrara 00697 BKID0MG6039 1547 1547 Processed 10/11/2023 305035490 Santrara STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-009-001/247-A
(Boharla) 		1722012000NRG24271020230492905 27/10/2023 dinesh 1722012WL053608 dinesh 00697 BKID0MG6039 1547 1547 Processed 10/11/2023 305035490 dinesh STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-009-001/247-A
(Boharla) 		1722012000NRG24271020230492904 27/10/2023 dinesh 1722012WL053608 dinesh 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305035490 dinesh PUNJAB NATIONAL BANK(508568)
136 UMARBAN MP-22-012-009-001/252
(Boharla) 		1722012000NRG24271020230492913 27/10/2023 DHANSINGH 1722012WL053608 DHANSINGH 00697 BKID0MG6039 1547 1547 Processed 10/11/2023 305035490 DHANSINGH STATE BANK OF INDIA(508548)
137 UMARBAN MP-22-012-009-001/252
(Boharla) 		1722012000NRG24271020230492912 27/10/2023 DHANSINGH 1722012WL053608 DHANSINGH 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305035490 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 UMARBAN MP-22-012-009-001/264
(Boharla) 		1722012000NRG24271020230492923 27/10/2023 GALIBAI 1722012WL053608 GALIBAI 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 305035490 GALIBAI YES BANK(607223)
SubTotal 64311 64311
139 UMARBAN MP-22-012-035-001/9-A
(Bhuwada) 		1722012000NRG24271020230492773 27/10/2023 alka bai 1722012WL053600 alka bai 00697 BKID0MG6083 1105 1105 Processed 09/11/2023 305035490 alkabai NARMADA JHABUA GRAMIN BANK(508515)
140 UMARBAN MP-22-012-047-003/19
(Kuwali) 		1722012060NRG24271020230491759 27/10/2023 kamal 1722012060WL053482 kamal 00697 BKID0MG6083 663 663 Processed 09/11/2023 305035490 kamal NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-047-003/19
(Kuwali) 		1722012060NRG24271020230491758 27/10/2023 kamal 1722012060WL053482 kamal 00697 BKID0MG6083 663 663 Processed 09/11/2023 305035490 kamal NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-047-003/49
(Kuwali) 		1722012060NRG24271020230491768 27/10/2023 hiralal 1722012060WL053482 hiralal 00697 BKID0MG6083 663 663 Processed 09/11/2023 305035490 hiralal NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-047-003/93
(Kuwali) 		1722012060NRG24271020230491771 27/10/2023 sangita 1722012060WL053482 sangita 00697 BKID0MG6083 663 663 Processed 09/11/2023 305035490 sangita FINO PAYMENTS BANK LTD(608001)
144 UMARBAN MP-22-012-047-003/93
(Kuwali) 		1722012060NRG24271020230491770 27/10/2023 SANTOSH 1722012060WL053482 SANTOSH 00697 BKID0MG6083 663 663 Processed 09/11/2023 305035490 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-057-001/162-A
(Bhuwada) 		1722012000NRG24271020230492776 27/10/2023 KAMAL 1722012WL053600 KAMAL 00697 BKID0MG6083 1105 1105 Processed 10/11/2023 305035490 KAMAL STATE BANK OF INDIA(508548)
146 UMARBAN MP-22-012-057-001/162-A
(Bhuwada) 		1722012000NRG24271020230492777 27/10/2023 ranjana 1722012WL053600 ranjana 00697 BKID0MG6083 1105 1105 Processed 09/11/2023 305035490 ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
147 UMARBAN MP-22-012-057-001/213-A
(Bhuwada) 		1722012000NRG24271020230492783 27/10/2023 Jitendar 1722012WL053600 Jitendar 00697 BKID0MG6083 1105 1105 Processed 10/11/2023 305035490 Jitendar STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-057-001/213-A
(Bhuwada) 		1722012000NRG24271020230492782 27/10/2023 Jitendar 1722012WL053600 Jitendar 00697 BKID0MG6083 1105 1105 Processed 09/11/2023 305035490 Jitendar NARMADA JHABUA GRAMIN BANK(508515)
149 UMARBAN MP-22-012-057-001/54-A
(Bhuwada) 		1722012000NRG24271020230492789 27/10/2023 paawan 1722012WL053600 paawan 00697 BKID0MG6083 1105 1105 Processed 09/11/2023 305035490 paawan INDIA POST PAYMENTS BANK LIMITED(508528)
150 UMARBAN MP-22-012-060-001/536
(Kuwali) 		1722012060NRG24271020230491779 27/10/2023 ravin 1722012060WL053482 ravin 00697 BKID0MG6083 663 663 Processed 10/11/2023 305035490 ravin STATE BANK OF INDIA(508548)
151 UMARBAN MP-22-012-060-001/536
(Kuwali) 		1722012060NRG24271020230491778 27/10/2023 ravin 1722012060WL053482 ravin 00697 BKID0MG6083 663 663 Processed 09/11/2023 305035490 ravin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
152 UMARBAN MP-22-012-003-001/337
(Badiya) 		1722012000NRG24271020230492691 27/10/2023 MUNNA 1722012WL053593 MUNNA 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 305035490 MUNNA BANK OF BARODA(606985)
153 UMARBAN MP-22-012-035-001/115
(Bhuwada) 		1722012000NRG24271020230492751 27/10/2023 BAPUSINGH 1722012WL053600 BAPUSINGH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305035490 BAPUSINGH FINCARE SMALL FINANCE BANK LTD(608304)
154 UMARBAN MP-22-012-035-001/24
(Bhuwada) 		1722012000NRG24271020230492766 27/10/2023 rajkor bai 1722012WL053600 rajkor bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 305035490 rajkorbai STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-035-001/24
(Bhuwada) 		1722012000NRG24271020230492765 27/10/2023 SUBHASH 1722012WL053600 SUBHASH 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 305035490 SUBHASH STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-057-001/183-A
(Bhuwada) 		1722012000NRG24271020230492781 27/10/2023 raju bai 1722012WL053600 raju bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305035490 rajubai NARMADA JHABUA GRAMIN BANK(508515)
157 UMARBAN MP-22-012-057-001/52-B
(Bhuwada) 		1722012000NRG24271020230492787 27/10/2023 bhagu bai 1722012WL053600 bhagu bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305035490 bhagubai BANK OF INDIA(508505)
158 UMARBAN MP-22-012-057-001/54-A
(Bhuwada) 		1722012000NRG24271020230492788 27/10/2023 paawan 1722012WL053600 paawan 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305035490 paawan BANK OF BARODA(606985)
159 UMARBAN MP-22-012-060-001/119
(Kuwali) 		1722012060NRG24271020230491773 27/10/2023 fulu bai 1722012060WL053482 fulu bai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 305035490 fulubai NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-060-001/119
(Kuwali) 		1722012060NRG24271020230491772 27/10/2023 narendra ji 1722012060WL053482 narendra ji 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 305035490 narendraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
Total 207077 207077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_271023APB_FTO_334306 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
2 UMARBAN MP1722012_271023APB_FTO_334306 Bank of Baroda BARB0TONKIX TONKI 7735
3 UMARBAN MP1722012_271023APB_FTO_334306 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1326
4 UMARBAN MP1722012_271023APB_FTO_334306 Bank of India BKID0009802 MANAWAR 13923
5 UMARBAN MP1722012_271023APB_FTO_334306 Punjab National Bank PUNB0683400 MANAWAR 1326
6 UMARBAN MP1722012_271023APB_FTO_334306 State Bank of India SBIN0010803 MANAWAR 1105
7 UMARBAN MP1722012_271023APB_FTO_334306 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 17680
8 UMARBAN MP1722012_271023APB_FTO_334306 State Bank of India SBIN0030147 BAKANER 75140
9 UMARBAN MP1722012_271023APB_FTO_334306 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 UMARBAN MP1722012_271023APB_FTO_334306 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 64311
11 UMARBAN MP1722012_271023APB_FTO_334306 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 11271
12 UMARBAN MP1722012_271023APB_FTO_334306 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 7956
13 UMARBAN MP1722012_271023APB_FTO_334306 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 2431

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