Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_220823APB_FTO_230067
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-22-012-016-002/154
(Surani) 		1722012000NRG24220820230333590 22/08/2023 punja 1722012WL034568 punja 00045 BARB0DHAMNO 1105 1105 Processed 28/08/2023 765011614 punja BANK OF BARODA(606985)
2 UMARBAN MP-22-012-016-002/98
(Surani) 		1722012000NRG24220820230333620 22/08/2023 galsingh 1722012WL034568 galsingh 00045 BARB0DHAMNO 442 442 Processed 28/08/2023 765011614 galsingh STATE BANK OF INDIA(508548)
3 UMARBAN MP-22-012-031-001/82-B
(Balipur Bujurg) 		1722012031NRG24220820230332732 22/08/2023 Gorelal 1722012031WL034402 Gorelal 00045 BARB0DHAMNO 884 884 Processed 28/08/2023 765011614 Gorelal BANK OF INDIA(508505)
4 UMARBAN MP-22-012-031-001/976-C
(Balipur Bujurg) 		1722012031NRG24220820230332737 22/08/2023 Jitendra Ningwal 1722012031WL034402 Jitendra Ningwal 00045 BARB0DHAMNO 884 884 Processed 28/08/2023 765011614 JitendraNingwal STATE BANK OF INDIA(508548)
5 UMARBAN MP-22-012-042-001/196-A
(Modkanapur) 		1722012000NRG24220820230333528 22/08/2023 GALSINGH 1722012WL034560 GALSINGH 00045 BARB0DHAMNO 1326 1326 Processed 28/08/2023 765011614 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-042-001/196-A
(Modkanapur) 		1722012000NRG24220820230333527 22/08/2023 GALSINGH 1722012WL034560 GALSINGH 00045 BARB0DHAMNO 1326 1326 Processed 28/08/2023 765011614 GALSINGH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
7 UMARBAN MP-22-012-031-001/32
(Balipur Bujurg) 		1722012031NRG24220820230332723 22/08/2023 Pritesingh 1722012031WL034402 Pritesingh 00045 BARB0DHANNA 884 884 Processed 28/08/2023 765011614 Pritesingh BANK OF BARODA(606985)
SubTotal 884 884
8 UMARBAN MP-22-012-055-002/59-A
(Dhankhedi) 		1722012055NRG24220820230333686 22/08/2023 Devisingh 1722012055WL034580 Devisingh 00045 BARB0MANAWA 1547 1547 Processed 28/08/2023 765011614 Devisingh BANK OF BARODA(606985)
SubTotal 1547 1547
9 UMARBAN MP-22-012-008-001/36
(Umarbankala) 		1722012000NRG24220820230333625 22/08/2023 Lakhan Jaiswal 1722012WL034569 Lakhan Jaiswal 00045 BARB0NAVLAK 1547 1547 Processed 28/08/2023 765011614 LakhanJaiswal BANK OF BARODA(606985)
SubTotal 1547 1547
10 UMARBAN MP-22-012-008-001/256
(Umarbankala) 		1722012000NRG24220820230333623 22/08/2023 NANURAM 1722012WL034569 NANURAM 00045 BARB0TONKIX 1547 1547 Processed 28/08/2023 765011614 NANURAM BANK OF BARODA(606985)
11 UMARBAN MP-22-012-013-003/108-A
(Dhanora) 		1722012000NRG24220820230333482 22/08/2023 Dinesh 1722012WL034556 Dinesh 00045 BARB0TONKIX 1547 1547 Processed 28/08/2023 765011614 Dinesh STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-013-003/108-A
(Dhanora) 		1722012000NRG24220820230333483 22/08/2023 DURGA BAI 1722012WL034556 DURGA BAI 00045 BARB0TONKIX 1547 1547 Processed 28/08/2023 765011614 DURGABAI STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-013-003/155
(Dhanora) 		1722012000NRG24220820230333487 22/08/2023 Rajal 1722012WL034556 Rajal 00045 BARB0TONKIX 663 663 Processed 28/08/2023 765011614 Rajal BANK OF BARODA(606985)
14 UMARBAN MP-22-012-013-003/38-A
(Dhanora) 		1722012000NRG24220820230333489 22/08/2023 Mohan 1722012WL034556 Mohan 00045 BARB0TONKIX 663 663 Processed 28/08/2023 765011614 Mohan BANK OF INDIA(508505)
15 UMARBAN MP-22-012-013-003/38-B
(Dhanora) 		1722012000NRG24220820230333492 22/08/2023 Fulsingh 1722012WL034556 Fulsingh 00045 BARB0TONKIX 1547 1547 Processed 28/08/2023 765011614 Fulsingh BANK OF BARODA(606985)
16 UMARBAN MP-22-012-013-003/38-B
(Dhanora) 		1722012000NRG24220820230333490 22/08/2023 Mehtab 1722012WL034556 Mehtab 00045 BARB0TONKIX 1547 1547 Processed 28/08/2023 765011614 Mehtab STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-013-003/53
(Dhanora) 		1722012000NRG24220820230333498 22/08/2023 MANJU BAI UDAYSINGH 1722012WL034556 MANJU BAI UDAYSINGH 00045 BARB0TONKIX 1547 1547 Processed 28/08/2023 765011614 MANJUBAIUDAYSINGH BANK OF BARODA(606985)
SubTotal 10608 10608
18 UMARBAN MP-22-012-013-003/66
(Dhanora) 		1722012000NRG24220820230333502 22/08/2023 Mohan 1722012WL034556 Mohan 00048 BKID0009802 1105 1105 Processed 28/08/2023 765011614 Mohan BANK OF INDIA(508505)
19 UMARBAN MP-22-012-013-003/66
(Dhanora) 		1722012000NRG24220820230333503 22/08/2023 Sukabai 1722012WL034556 Sukabai 00048 BKID0009802 1105 1105 Processed 28/08/2023 765011614 Sukabai BANK OF INDIA(508505)
20 UMARBAN MP-22-012-022-001/267-A
(Kuwad) 		1722012000NRG24220820230333526 22/08/2023 GEETA BAI 1722012WL034559 GEETA BAI 00048 BKID0009802 1547 1547 Processed 28/08/2023 765011614 GEETABAI PUNJAB NATIONAL BANK(508568)
21 UMARBAN MP-22-012-048-002/85
(Patwar) 		1722012048NRG24220820230333746 22/08/2023 RAJARAM 1722012048WL034592 RAJARAM 00048 BKID0009802 1105 1105 Processed 28/08/2023 765011614 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-048-002/85
(Patwar) 		1722012048NRG24220820230333745 22/08/2023 RAJARAM 1722012048WL034592 RAJARAM 00048 BKID0009802 1105 1105 Processed 28/08/2023 765011614 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
23 UMARBAN MP-22-012-031-001/198-B
(Balipur Bujurg) 		1722012031NRG24220820230332718 22/08/2023 Hiralal 1722012031WL034402 Hiralal 00048 BKID0009814 884 884 Processed 28/08/2023 765011614 Hiralal BANK OF INDIA(508505)
SubTotal 884 884
24 UMARBAN MP-22-012-016-002/72-A
(Surani) 		1722012000NRG24220820230333614 22/08/2023 mukesh 1722012WL034568 mukesh 00048 BKID0009822 1105 1105 Processed 28/08/2023 765011614 mukesh BANK OF BARODA(606985)
25 UMARBAN MP-22-012-029-002/165
(Kalibavdi) 		1722012000NRG24220820230333506 22/08/2023 sanjay mangat 1722012WL034557 sanjay mangat 00048 BKID0009822 1547 1547 Processed 28/08/2023 765011614 sanjaymangat NARMADA JHABUA GRAMIN BANK(508515)
26 UMARBAN MP-22-012-029-002/165
(Kalibavdi) 		1722012000NRG24220820230333505 22/08/2023 sanjay mangat 1722012WL034557 sanjay mangat 00048 BKID0009822 1547 1547 Processed 28/08/2023 765011614 sanjaymangat STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-031-001/1016
(Balipur Bujurg) 		1722012031NRG24220820230332713 22/08/2023 JITENDRA 1722012031WL034402 JITENDRA 00048 BKID0009822 884 884 Processed 28/08/2023 765011614 JITENDRA STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-031-001/1016
(Balipur Bujurg) 		1722012031NRG24220820230332714 22/08/2023 RANJANABAI 1722012031WL034402 RANJANABAI 00048 BKID0009822 884 884 Processed 28/08/2023 765011614 RANJANABAI STATE BANK OF INDIA(508548)
29 UMARBAN MP-22-012-031-001/277
(Balipur Bujurg) 		1722012031NRG24220820230332722 22/08/2023 KISHN 1722012031WL034402 KISHN 00048 BKID0009822 884 884 Processed 28/08/2023 765011614 KISHN STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-031-001/277
(Balipur Bujurg) 		1722012031NRG24220820230332721 22/08/2023 KISHN 1722012031WL034402 KISHN 00048 BKID0009822 884 884 Processed 28/08/2023 765011614 KISHN INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARBAN MP-22-012-039-001/72-C
(Tawlai Bujurg) 		1722012000NRG24210820230332621 22/08/2023 jiiendra 1722012WL034396 jiiendra 00048 BKID0009822 1326 1326 Processed 28/08/2023 765011614 jiiendra STATE BANK OF INDIA(508548)
SubTotal 9061 9061
32 UMARBAN MP-22-012-031-001/198-C
(Balipur Bujurg) 		1722012031NRG24220820230332719 22/08/2023 Kailash Mourya 1722012031WL034402 Kailash Mourya 00048 BKID0009935 884 884 Processed 28/08/2023 765011614 KailashMourya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
33 UMARBAN MP-22-012-023-001/91
(Dhankhedi) 		1722012055NRG24220820230333679 22/08/2023 parvat 1722012055WL034580 parvat 00078 CNRB0006315 1547 1547 Processed 28/08/2023 765011614 parvat FINO PAYMENTS BANK LTD(608001)
34 UMARBAN MP-22-012-023-001/91
(Dhankhedi) 		1722012055NRG24220820230333678 22/08/2023 parvat 1722012055WL034580 parvat 00078 CNRB0006315 1547 1547 Processed 28/08/2023 765011614 parvat FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
35 UMARBAN MP-22-012-029-002/608-B
(Kalibavdi) 		1722012000NRG24220820230333524 22/08/2023 Ramesh 1722012WL034558 Ramesh 00089 CBIN0280767 1547 1547 Processed 28/08/2023 765011614 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
36 UMARBAN MP-22-012-008-001/84
(Umarbankala) 		1722012000NRG24220820230333629 22/08/2023 shyam 1722012WL034569 shyam 00089 CBIN0282832 1547 1547 Processed 28/08/2023 765011614 shyam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 UMARBAN MP-22-012-016-002/216-A
(Surani) 		1722012000NRG24220820230333603 22/08/2023 bherusingh 1722012WL034568 bherusingh 00354 PUNB0683300 1105 1105 Processed 28/08/2023 765011614 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
38 UMARBAN MP-22-012-055-002/104-B
(Dhankhedi) 		1722012055NRG24220820230333685 22/08/2023 hiralal 1722012055WL034580 hiralal 00354 PUNB0683400 1547 1547 Processed 28/08/2023 765011614 hiralal NARMADA JHABUA GRAMIN BANK(508515)
39 UMARBAN MP-22-012-055-002/104-B
(Dhankhedi) 		1722012055NRG24220820230333684 22/08/2023 hiralal 1722012055WL034580 hiralal 00354 PUNB0683400 1547 1547 Processed 28/08/2023 765011614 hiralal BANK OF BARODA(606985)
SubTotal 3094 3094
40 UMARBAN MP-22-012-013-003/159-A
(Dhanora) 		1722012000NRG24220820230333488 22/08/2023 KALAWATI POONAM 1722012WL034556 KALAWATI POONAM 00415 SBIN0010803 663 663 Processed 28/08/2023 765011614 KALAWATIPOONAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
41 UMARBAN MP-22-012-008-001/47-B
(Umarbankala) 		1722012000NRG24220820230333626 22/08/2023 aaysha 1722012WL034569 aaysha 00415 SBIN0017809 1547 1547 Processed 28/08/2023 765011614 aaysha BANK OF BARODA(606985)
42 UMARBAN MP-22-012-008-001/537
(Umarbankala) 		1722012000NRG24220820230333627 22/08/2023 sabir mugal 1722012WL034569 sabir mugal 00415 SBIN0017809 1326 1326 Processed 28/08/2023 765011614 sabirmugal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
43 UMARBAN MP-22-012-029-002/85
(Kalibavdi) 		1722012000NRG24220820230333514 22/08/2023 manohar 1722012WL034557 manohar 00415 SBIN0030044 1547 1547 Processed 28/08/2023 765011614 manohar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 UMARBAN MP-22-012-029-002/85
(Kalibavdi) 		1722012000NRG24220820230333515 22/08/2023 SANTRABAI 1722012WL034557 SANTRABAI 00415 SBIN0030044 1547 1547 Processed 28/08/2023 765011614 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-031-001/652
(Balipur Bujurg) 		1722012031NRG24220820230332728 22/08/2023 mangu 1722012031WL034402 mangu 00415 SBIN0030044 884 884 Processed 28/08/2023 765011614 mangu STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-031-001/652
(Balipur Bujurg) 		1722012031NRG24220820230332727 22/08/2023 mangu 1722012031WL034402 mangu 00415 SBIN0030044 884 884 Processed 28/08/2023 765011614 mangu BANK OF INDIA(508505)
47 UMARBAN MP-22-012-031-001/82-B
(Balipur Bujurg) 		1722012031NRG24220820230332733 22/08/2023 Meerabai 1722012031WL034402 Meerabai 00415 SBIN0030044 884 884 Processed 28/08/2023 765011614 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
48 UMARBAN MP-22-012-042-001/68
(Modkanapur) 		1722012000NRG24220820230333646 22/08/2023 bharat 1722012WL034574 bharat 00415 SBIN0030044 884 884 Processed 28/08/2023 765011614 bharat STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-042-002/119-B
(Modkanapur) 		1722012000NRG24220820230333530 22/08/2023 SUKHLAL 1722012WL034560 SUKHLAL 00415 SBIN0030044 1326 1326 Processed 28/08/2023 765011614 SUKHLAL STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-042-002/119-B
(Modkanapur) 		1722012000NRG24220820230333529 22/08/2023 SUKHLAL 1722012WL034560 SUKHLAL 00415 SBIN0030044 1326 1326 Processed 28/08/2023 765011614 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9282 9282
51 UMARBAN MP-22-012-013-003/152
(Dhanora) 		1722012000NRG24220820230333484 22/08/2023 lalsingh 1722012WL034556 lalsingh 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 lalsingh STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-013-003/152
(Dhanora) 		1722012000NRG24220820230333485 22/08/2023 saradabai 1722012WL034556 saradabai 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 saradabai STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-013-003/38-B
(Dhanora) 		1722012000NRG24220820230333491 22/08/2023 Radabai 1722012WL034556 Radabai 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 Radabai NARMADA JHABUA GRAMIN BANK(508515)
54 UMARBAN MP-22-012-013-003/53
(Dhanora) 		1722012000NRG24220820230333497 22/08/2023 uday singh 1722012WL034556 uday singh 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 udaysingh STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-013-003/60
(Dhanora) 		1722012000NRG24220820230333500 22/08/2023 Radha bai 1722012WL034556 Radha bai 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 Radhabai STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-013-003/60
(Dhanora) 		1722012000NRG24220820230333499 22/08/2023 Radha bai Gangaram 1722012WL034556 Radha bai Gangaram 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 RadhabaiGangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 UMARBAN MP-22-012-016-002/51
(Surani) 		1722012000NRG24220820230333610 22/08/2023 dariyav 1722012WL034568 dariyav 00415 SBIN0030147 442 442 Processed 28/08/2023 765011614 dariyav NARMADA JHABUA GRAMIN BANK(508515)
58 UMARBAN MP-22-012-022-001/267-A
(Kuwad) 		1722012000NRG24220820230333525 22/08/2023 Chandersingh 1722012WL034559 Chandersingh 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 Chandersingh BANK OF INDIA(508505)
59 UMARBAN MP-22-012-023-001/10
(Dhankhedi) 		1722012055NRG24220820230333670 22/08/2023 NANURAM 1722012055WL034580 NANURAM 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 NANURAM STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-023-001/100
(Dhankhedi) 		1722012055NRG24220820230333671 22/08/2023 magilal 1722012055WL034580 magilal 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 magilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 UMARBAN MP-22-012-023-001/16
(Dhankhedi) 		1722012055NRG24220820230333672 22/08/2023 DITUSINGH 1722012055WL034580 DITUSINGH 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 DITUSINGH STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-023-001/30
(Dhankhedi) 		1722012055NRG24220820230333673 22/08/2023 BHARAT 1722012055WL034580 BHARAT 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 UMARBAN MP-22-012-023-001/74
(Dhankhedi) 		1722012055NRG24220820230333674 22/08/2023 ANTAR 1722012055WL034580 ANTAR 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 ANTAR STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-023-001/83
(Dhankhedi) 		1722012055NRG24220820230333676 22/08/2023 RUPSINGH 1722012055WL034580 RUPSINGH 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 RUPSINGH FINO PAYMENTS BANK LTD(608001)
65 UMARBAN MP-22-012-023-001/83
(Dhankhedi) 		1722012055NRG24220820230333675 22/08/2023 RUPSINGH 1722012055WL034580 RUPSINGH 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 RUPSINGH FINO PAYMENTS BANK LTD(608001)
66 UMARBAN MP-22-012-023-001/86-A
(Dhankhedi) 		1722012055NRG24220820230333677 22/08/2023 sangita 1722012055WL034580 sangita 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 sangita BANK OF INDIA(508505)
67 UMARBAN MP-22-012-023-001/93
(Dhankhedi) 		1722012055NRG24220820230333681 22/08/2023 GOVIND 1722012055WL034580 GOVIND 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
68 UMARBAN MP-22-012-023-001/93
(Dhankhedi) 		1722012055NRG24220820230333680 22/08/2023 GOVIND 1722012055WL034580 GOVIND 00415 SBIN0030147 1547 1547 Processed 28/08/2023 765011614 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 UMARBAN MP-22-012-039-001/160
(Tawlai Bujurg) 		1722012000NRG24210820230332609 22/08/2023 SUNIL 1722012WL034396 SUNIL 00415 SBIN0030147 1326 1326 Processed 28/08/2023 765011614 SUNIL STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-039-001/54-A
(Tawlai Bujurg) 		1722012000NRG24210820230332616 22/08/2023 MANISH 1722012WL034396 MANISH 00415 SBIN0030147 1326 1326 Processed 28/08/2023 765011614 MANISH STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-039-001/60-A
(Tawlai Bujurg) 		1722012000NRG24210820230332617 22/08/2023 Rakesh 1722012WL034396 Rakesh 00415 SBIN0030147 1326 1326 Processed 28/08/2023 765011614 Rakesh STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-039-001/87-A
(Tawlai Bujurg) 		1722012000NRG24210820230332624 22/08/2023 BHERU 1722012WL034396 BHERU 00415 SBIN0030147 1326 1326 Processed 28/08/2023 765011614 BHERU STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-048-002/127
(Patwar) 		1722012048NRG24220820230333722 22/08/2023 premlal omprakash 1722012048WL034592 premlal omprakash 00415 SBIN0030147 884 884 Processed 28/08/2023 765011614 premlalomprakash NARMADA JHABUA GRAMIN BANK(508515)
74 UMARBAN MP-22-012-048-002/127
(Patwar) 		1722012048NRG24220820230333721 22/08/2023 premlal omprakash 1722012048WL034592 premlal omprakash 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765011614 premlalomprakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 UMARBAN MP-22-012-048-002/204-B
(Patwar) 		1722012048NRG24220820230333737 22/08/2023 lokend 1722012048WL034592 lokend 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765011614 lokend STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-048-002/204-B
(Patwar) 		1722012048NRG24220820230333736 22/08/2023 lokend 1722012048WL034592 lokend 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765011614 lokend JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 UMARBAN MP-22-012-048-002/27
(Patwar) 		1722012048NRG24220820230333393 22/08/2023 rajkuvar bai 1722012048WL034539 rajkuvar bai 00415 SBIN0030147 884 884 Processed 28/08/2023 765011614 rajkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
78 UMARBAN MP-22-012-048-002/41
(Patwar) 		1722012048NRG24220820230333740 22/08/2023 JOGIYA 1722012048WL034592 JOGIYA 00415 SBIN0030147 1105 1105 Processed 28/08/2023 765011614 JOGIYA NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-048-003/51-A
(Patwar) 		1722012048NRG24220820230333747 22/08/2023 Kamal 1722012048WL034592 Kamal 00415 SBIN0030147 884 884 Processed 28/08/2023 765011614 Kamal STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-048-003/51-A
(Patwar) 		1722012048NRG24220820230333748 22/08/2023 paru bai 1722012048WL034592 paru bai 00415 SBIN0030147 884 884 Processed 28/08/2023 765011614 parubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40001 40001
81 UMARBAN MP-22-012-016-002/154-A
(Surani) 		1722012000NRG24220820230333593 22/08/2023 aarjun 1722012WL034568 aarjun 00415 SBIN0030357 1105 1105 Processed 28/08/2023 765011614 aarjun NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-016-002/154-A
(Surani) 		1722012000NRG24220820230333592 22/08/2023 aarjun 1722012WL034568 aarjun 00415 SBIN0030357 1105 1105 Processed 28/08/2023 765011614 aarjun STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-029-002/712-A
(Kalibavdi) 		1722012000NRG24220820230333513 22/08/2023 Gopal 1722012WL034557 Gopal 00415 SBIN0030357 1547 1547 Processed 28/08/2023 765011614 Gopal BANK OF BARODA(606985)
SubTotal 3757 3757
84 UMARBAN MP-22-012-030-001/451
(Aherwas) 		1722012000NRG24220820230332740 22/08/2023 KALA BAI 1722012WL034403 KALA BAI 00468 UBIN0553824 884 884 Processed 28/08/2023 765011614 KALABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
85 UMARBAN MP-22-012-008-001/256
(Umarbankala) 		1722012000NRG24220820230333622 22/08/2023 BAGDIBAI 1722012WL034569 BAGDIBAI 00688 FINO0001001 1547 1547 Processed 28/08/2023 765011614 BAGDIBAI NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-031-001/1014-C
(Balipur Bujurg) 		1722012031NRG24220820230332712 22/08/2023 Sachin Katare 1722012031WL034402 Sachin Katare 00688 FINO0001001 884 884 Processed 28/08/2023 765011614 SachinKatare STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-031-001/1014-C
(Balipur Bujurg) 		1722012031NRG24220820230332711 22/08/2023 Sachin Katare 1722012031WL034402 Sachin Katare 00688 FINO0001001 884 884 Processed 28/08/2023 765011614 SachinKatare IDBI BANK(607095)
88 UMARBAN MP-22-012-031-001/334-C
(Balipur Bujurg) 		1722012031NRG24220820230332724 22/08/2023 pappusingh 1722012031WL034402 pappusingh 00688 FINO0001001 884 884 Processed 28/08/2023 765011614 pappusingh STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-031-001/542-A
(Balipur Bujurg) 		1722012031NRG24220820230332726 22/08/2023 Arvind 1722012031WL034402 Arvind 00688 FINO0001001 884 884 Processed 28/08/2023 765011614 Arvind STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-031-001/542-A
(Balipur Bujurg) 		1722012031NRG24220820230332725 22/08/2023 Arvind 1722012031WL034402 Arvind 00688 FINO0001001 884 884 Processed 28/08/2023 765011614 Arvind STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-031-001/666-A
(Balipur Bujurg) 		1722012031NRG24220820230332730 22/08/2023 Kamlabai 1722012031WL034402 Kamlabai 00688 FINO0001001 884 884 Processed 28/08/2023 765011614 Kamlabai STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-031-001/666-A
(Balipur Bujurg) 		1722012031NRG24220820230332729 22/08/2023 Kamlabai 1722012031WL034402 Kamlabai 00688 FINO0001001 884 884 Processed 28/08/2023 765011614 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-031-001/756-A
(Balipur Bujurg) 		1722012031NRG24220820230332731 22/08/2023 Rani 1722012031WL034402 Rani 00688 FINO0001001 884 884 Processed 28/08/2023 765011614 Rani BANK OF INDIA(508505)
94 UMARBAN MP-22-012-031-001/889-B
(Balipur Bujurg) 		1722012031NRG24220820230332735 22/08/2023 Jitendra Muwel 1722012031WL034402 Jitendra Muwel 00688 FINO0001001 884 884 Processed 28/08/2023 765011614 JitendraMuwel STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-031-001/889-B
(Balipur Bujurg) 		1722012031NRG24220820230332734 22/08/2023 Jitendra Muwel 1722012031WL034402 Jitendra Muwel 00688 FINO0001001 884 884 Processed 28/08/2023 765011614 JitendraMuwel BANK OF INDIA(508505)
96 UMARBAN MP-22-012-031-001/987-C
(Balipur Bujurg) 		1722012031NRG24220820230332738 22/08/2023 Rahul 1722012031WL034402 Rahul 00688 FINO0001001 884 884 Processed 28/08/2023 765011614 Rahul STATE BANK OF INDIA(508548)
SubTotal 11271 11271
97 UMARBAN MP-22-012-031-001/153-A
(Balipur Bujurg) 		1722012031NRG24220820230332717 22/08/2023 Mohan 1722012031WL034402 Mohan 00688 FINO0001446 884 884 Processed 28/08/2023 765011614 Mohan STATE BANK OF INDIA(508548)
SubTotal 884 884
98 UMARBAN MP-22-012-039-001/17-A
(Tawlai Bujurg) 		1722012000NRG24210820230332610 22/08/2023 resham Mourya 1722012WL034396 resham Mourya 00697 BKID0MG6023 1326 1326 Processed 28/08/2023 765011614 reshamMourya BANK OF INDIA(508505)
99 UMARBAN MP-22-012-039-001/19-A
(Tawlai Bujurg) 		1722012000NRG24210820230332611 22/08/2023 vikram 1722012WL034396 vikram 00697 BKID0MG6023 1326 1326 Processed 28/08/2023 765011614 vikram NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-039-001/37
(Tawlai Bujurg) 		1722012000NRG24210820230332612 22/08/2023 KAILASH 1722012WL034396 KAILASH 00697 BKID0MG6023 1326 1326 Processed 28/08/2023 765011614 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-039-001/42
(Tawlai Bujurg) 		1722012000NRG24210820230332613 22/08/2023 bankubai 1722012WL034396 bankubai 00697 BKID0MG6023 1326 1326 Processed 28/08/2023 765011614 bankubai STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-039-001/50-B
(Tawlai Bujurg) 		1722012000NRG24210820230332614 22/08/2023 shobharam 1722012WL034396 shobharam 00697 BKID0MG6023 1326 1326 Processed 28/08/2023 765011614 shobharam NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-039-001/54
(Tawlai Bujurg) 		1722012000NRG24210820230332615 22/08/2023 ranchod 1722012WL034396 ranchod 00697 BKID0MG6023 1326 1326 Processed 28/08/2023 765011614 ranchod STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-039-001/72
(Tawlai Bujurg) 		1722012000NRG24210820230332620 22/08/2023 SHIVRAM DAWAR 1722012WL034396 SHIVRAM DAWAR 00697 BKID0MG6023 1326 1326 Processed 28/08/2023 765011614 SHIVRAMDAWAR NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-039-001/81-A
(Tawlai Bujurg) 		1722012000NRG24210820230332622 22/08/2023 MANOJ VERMA 1722012WL034396 MANOJ VERMA 00697 BKID0MG6023 1326 1326 Processed 28/08/2023 765011614 MANOJVERMA NARMADA JHABUA GRAMIN BANK(508515)
106 UMARBAN MP-22-012-039-001/87
(Tawlai Bujurg) 		1722012000NRG24210820230332623 22/08/2023 BHAVSING 1722012WL034396 BHAVSING 00697 BKID0MG6023 1326 1326 Processed 28/08/2023 765011614 BHAVSING NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-042-001/68
(Modkanapur) 		1722012000NRG24220820230333645 22/08/2023 Gorabai 1722012WL034574 Gorabai 00697 BKID0MG6023 884 884 Processed 28/08/2023 765011614 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
108 UMARBAN MP-22-012-008-001/28-C
(Umarbankala) 		1722012000NRG24220820230333624 22/08/2023 dayaram 1722012WL034569 dayaram 00697 BKID0MG6039 1326 1326 Processed 28/08/2023 765011614 dayaram STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-008-001/75-A
(Umarbankala) 		1722012000NRG24220820230333628 22/08/2023 Bhagirath 1722012WL034569 Bhagirath 00697 BKID0MG6039 1547 1547 Processed 28/08/2023 765011614 Bhagirath STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-013-003/42
(Dhanora) 		1722012000NRG24220820230333494 22/08/2023 dalkabai 1722012WL034556 dalkabai 00697 BKID0MG6039 1547 1547 Processed 28/08/2023 765011614 dalkabai NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-013-003/42
(Dhanora) 		1722012000NRG24220820230333493 22/08/2023 GNESH 1722012WL034556 GNESH 00697 BKID0MG6039 1547 1547 Processed 28/08/2023 765011614 GNESH BANK OF BARODA(606985)
112 UMARBAN MP-22-012-013-003/44
(Dhanora) 		1722012000NRG24220820230333496 22/08/2023 MALSINGH 1722012WL034556 MALSINGH 00697 BKID0MG6039 1547 1547 Processed 28/08/2023 765011614 MALSINGH BANK OF INDIA(508505)
113 UMARBAN MP-22-012-013-003/44
(Dhanora) 		1722012000NRG24220820230333495 22/08/2023 MALSINGH 1722012WL034556 MALSINGH 00697 BKID0MG6039 1547 1547 Processed 28/08/2023 765011614 MALSINGH STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-013-003/66
(Dhanora) 		1722012000NRG24220820230333501 22/08/2023 KARAN 1722012WL034556 KARAN 00697 BKID0MG6039 1105 1105 Processed 28/08/2023 765011614 KARAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10166 10166
115 UMARBAN MP-22-012-016-002/130
(Surani) 		1722012000NRG24220820230333586 22/08/2023 SAKARAM 1722012WL034568 SAKARAM 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 SAKARAM UNION BANK OF INDIA(508500)
116 UMARBAN MP-22-012-016-002/131
(Surani) 		1722012000NRG24220820230333587 22/08/2023 khadksingh 1722012WL034568 khadksingh 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 khadksingh NARMADA JHABUA GRAMIN BANK(508515)
117 UMARBAN MP-22-012-016-002/14
(Surani) 		1722012000NRG24220820230333588 22/08/2023 Rajaram 1722012WL034568 Rajaram 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-016-002/141-A
(Surani) 		1722012000NRG24220820230333589 22/08/2023 KAELASH 1722012WL034568 KAELASH 00697 BKID0MG6041 442 442 Processed 28/08/2023 765011614 KAELASH STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-016-002/154
(Surani) 		1722012000NRG24220820230333591 22/08/2023 sagar 1722012WL034568 sagar 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 sagar NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-016-002/156-A
(Surani) 		1722012000NRG24220820230333595 22/08/2023 SADIYA 1722012WL034568 SADIYA 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 SADIYA NARMADA JHABUA GRAMIN BANK(508515)
121 UMARBAN MP-22-012-016-002/156-A
(Surani) 		1722012000NRG24220820230333594 22/08/2023 SADIYA 1722012WL034568 SADIYA 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 SADIYA NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-016-002/158
(Surani) 		1722012000NRG24220820230333596 22/08/2023 Fulsingh 1722012WL034568 Fulsingh 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 Fulsingh UNION BANK OF INDIA(508500)
123 UMARBAN MP-22-012-016-002/159
(Surani) 		1722012000NRG24220820230333597 22/08/2023 Ramesh 1722012WL034568 Ramesh 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 Ramesh UNION BANK OF INDIA(508500)
124 UMARBAN MP-22-012-016-002/18
(Surani) 		1722012000NRG24220820230333598 22/08/2023 KISHOR 1722012WL034568 KISHOR 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
125 UMARBAN MP-22-012-016-002/185
(Surani) 		1722012000NRG24220820230333600 22/08/2023 pappu 1722012WL034568 pappu 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
126 UMARBAN MP-22-012-016-002/185
(Surani) 		1722012000NRG24220820230333599 22/08/2023 pappu 1722012WL034568 pappu 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 pappu NARMADA JHABUA GRAMIN BANK(508515)
127 UMARBAN MP-22-012-016-002/188
(Surani) 		1722012000NRG24220820230333601 22/08/2023 MITU 1722012WL034568 MITU 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 MITU NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-016-002/191
(Surani) 		1722012000NRG24220820230333602 22/08/2023 DINESH 1722012WL034568 DINESH 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 DINESH NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-016-002/33
(Surani) 		1722012000NRG24220820230333605 22/08/2023 HUKUM 1722012WL034568 HUKUM 00697 BKID0MG6041 442 442 Processed 28/08/2023 765011614 HUKUM STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-016-002/36
(Surani) 		1722012000NRG24220820230333606 22/08/2023 SOMA 1722012WL034568 SOMA 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 SOMA UNION BANK OF INDIA(508500)
131 UMARBAN MP-22-012-016-002/43-A
(Surani) 		1722012000NRG24220820230333607 22/08/2023 SITARAM 1722012WL034568 SITARAM 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-016-002/44
(Surani) 		1722012000NRG24220820230333609 22/08/2023 BABU 1722012WL034568 BABU 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 BABU STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-016-002/44
(Surani) 		1722012000NRG24220820230333608 22/08/2023 BABU 1722012WL034568 BABU 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 BABU STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-016-002/68-A
(Surani) 		1722012000NRG24220820230333612 22/08/2023 mulchan 1722012WL034568 mulchan 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 mulchan NARMADA JHABUA GRAMIN BANK(508515)
135 UMARBAN MP-22-012-016-002/72
(Surani) 		1722012000NRG24220820230333613 22/08/2023 LALSINGH 1722012WL034568 LALSINGH 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-016-002/76
(Surani) 		1722012000NRG24220820230333615 22/08/2023 GATTULYA 1722012WL034568 GATTULYA 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 GATTULYA NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-016-002/81-A
(Surani) 		1722012000NRG24220820230333616 22/08/2023 RAJMAL 1722012WL034568 RAJMAL 00697 BKID0MG6041 442 442 Processed 28/08/2023 765011614 RAJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 UMARBAN MP-22-012-016-002/84
(Surani) 		1722012000NRG24220820230333618 22/08/2023 SURESH 1722012WL034568 SURESH 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 SURESH FINO PAYMENTS BANK LTD(608001)
139 UMARBAN MP-22-012-016-002/84
(Surani) 		1722012000NRG24220820230333617 22/08/2023 SURESH 1722012WL034568 SURESH 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 SURESH NARMADA JHABUA GRAMIN BANK(508515)
140 UMARBAN MP-22-012-016-002/85
(Surani) 		1722012000NRG24220820230333619 22/08/2023 UMARAV 1722012WL034568 UMARAV 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 UMARAV NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-016-002/99
(Surani) 		1722012000NRG24220820230333621 22/08/2023 TARACHND 1722012WL034568 TARACHND 00697 BKID0MG6041 1105 1105 Processed 28/08/2023 765011614 TARACHND NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-029-002/1033
(Kalibavdi) 		1722012000NRG24220820230333518 22/08/2023 Bhamu 1722012WL034558 Bhamu 00697 BKID0MG6041 1547 1547 Processed 28/08/2023 765011614 Bhamu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
143 UMARBAN MP-22-012-029-002/1033
(Kalibavdi) 		1722012000NRG24220820230333517 22/08/2023 Bhamu 1722012WL034558 Bhamu 00697 BKID0MG6041 1547 1547 Processed 28/08/2023 765011614 Bhamu STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-029-002/1033
(Kalibavdi) 		1722012000NRG24220820230333516 22/08/2023 Bhamu 1722012WL034558 Bhamu 00697 BKID0MG6041 1547 1547 Processed 28/08/2023 765011614 Bhamu NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-029-002/151-A
(Kalibavdi) 		1722012000NRG24220820230333504 22/08/2023 Pampi 1722012WL034557 Pampi 00697 BKID0MG6041 1547 1547 Processed 28/08/2023 765011614 Pampi NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-029-002/244
(Kalibavdi) 		1722012000NRG24220820230333520 22/08/2023 MUNNA 1722012WL034558 MUNNA 00697 BKID0MG6041 1547 1547 Processed 28/08/2023 765011614 MUNNA BANK OF INDIA(508505)
147 UMARBAN MP-22-012-029-002/244
(Kalibavdi) 		1722012000NRG24220820230333519 22/08/2023 MUNNA 1722012WL034558 MUNNA 00697 BKID0MG6041 1547 1547 Processed 28/08/2023 765011614 MUNNA STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-029-002/276
(Kalibavdi) 		1722012000NRG24220820230333508 22/08/2023 padam 1722012WL034557 padam 00697 BKID0MG6041 1547 1547 Processed 28/08/2023 765011614 padam IDBI BANK(607095)
149 UMARBAN MP-22-012-029-002/302
(Kalibavdi) 		1722012000NRG24220820230333510 22/08/2023 mukesh 1722012WL034557 mukesh 00697 BKID0MG6041 1547 1547 Processed 28/08/2023 765011614 mukesh NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-029-002/302
(Kalibavdi) 		1722012000NRG24220820230333509 22/08/2023 SARDAR 1722012WL034557 SARDAR 00697 BKID0MG6041 1547 1547 Processed 28/08/2023 765011614 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 UMARBAN MP-22-012-029-002/466-B
(Kalibavdi) 		1722012000NRG24220820230333521 22/08/2023 Dinesh 1722012WL034558 Dinesh 00697 BKID0MG6041 1547 1547 Processed 28/08/2023 765011614 Dinesh KOTAK MAHINDRA BANK LTD(607420)
152 UMARBAN MP-22-012-029-002/466-B
(Kalibavdi) 		1722012000NRG24220820230333522 22/08/2023 Geetabai 1722012WL034558 Geetabai 00697 BKID0MG6041 1547 1547 Processed 28/08/2023 765011614 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-029-002/489
(Kalibavdi) 		1722012000NRG24220820230333523 22/08/2023 SURESH 1722012WL034558 SURESH 00697 BKID0MG6041 1547 1547 Processed 28/08/2023 765011614 SURESH NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-029-002/541
(Kalibavdi) 		1722012000NRG24220820230333512 22/08/2023 Ashok 1722012WL034557 Ashok 00697 BKID0MG6041 1547 1547 Processed 28/08/2023 765011614 Ashok NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-029-002/541
(Kalibavdi) 		1722012000NRG24220820230333511 22/08/2023 Ashok 1722012WL034557 Ashok 00697 BKID0MG6041 1547 1547 Processed 28/08/2023 765011614 Ashok NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-030-001/461-C
(Aherwas) 		1722012000NRG24220820230332741 22/08/2023 kamal 1722012WL034403 kamal 00697 BKID0MG6041 884 884 Processed 28/08/2023 765011614 kamal HDFC BANK LTD(607152)
157 UMARBAN MP-22-012-031-001/102
(Balipur Bujurg) 		1722012031NRG24220820230332715 22/08/2023 DADDU 1722012031WL034402 DADDU 00697 BKID0MG6041 884 884 Processed 28/08/2023 765011614 DADDU NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-031-001/1078-A
(Balipur Bujurg) 		1722012031NRG24220820230332716 22/08/2023 archana bai 1722012031WL034402 archana bai 00697 BKID0MG6041 884 884 Processed 28/08/2023 765011614 archanabai BANK OF INDIA(508505)
SubTotal 52156 52156
159 UMARBAN MP-22-012-048-002/110
(Patwar) 		1722012048NRG24220820230333717 22/08/2023 partap 1722012048WL034592 partap 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 partap STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-048-002/124
(Patwar) 		1722012048NRG24220820230333718 22/08/2023 GANJU 1722012048WL034592 GANJU 00697 BKID0MG6083 884 884 Processed 28/08/2023 765011614 GANJU NARMADA JHABUA GRAMIN BANK(508515)
161 UMARBAN MP-22-012-048-002/126-A
(Patwar) 		1722012048NRG24220820230333720 22/08/2023 SANJUBAI 1722012048WL034592 SANJUBAI 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-048-002/126-A
(Patwar) 		1722012048NRG24220820230333719 22/08/2023 SANJUBAI 1722012048WL034592 SANJUBAI 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 SANJUBAI STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-048-002/140-A
(Patwar) 		1722012048NRG24220820230333723 22/08/2023 prem bai 1722012048WL034592 prem bai 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 prembai NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-048-002/140-A
(Patwar) 		1722012048NRG24220820230333724 22/08/2023 sumer singh 1722012048WL034592 sumer singh 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-048-002/148
(Patwar) 		1722012048NRG24220820230333725 22/08/2023 kailash malsinh 1722012048WL034592 kailash malsinh 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 kailashmalsinh NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-048-002/148
(Patwar) 		1722012048NRG24220820230333726 22/08/2023 lakshmi bai 1722012048WL034592 lakshmi bai 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-048-002/149
(Patwar) 		1722012048NRG24220820230333727 22/08/2023 NAWAL SINGH 1722012048WL034592 NAWAL SINGH 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-048-002/151
(Patwar) 		1722012048NRG24220820230333729 22/08/2023 RAKESH 1722012048WL034592 RAKESH 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
169 UMARBAN MP-22-012-048-002/154
(Patwar) 		1722012048NRG24220820230333730 22/08/2023 MOTHILAL 1722012048WL034592 MOTHILAL 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 MOTHILAL STATE BANK OF INDIA(508548)
170 UMARBAN MP-22-012-048-002/174
(Patwar) 		1722012048NRG24220820230333732 22/08/2023 RAJESH 1722012048WL034592 RAJESH 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-048-002/174
(Patwar) 		1722012048NRG24220820230333731 22/08/2023 RAJESH 1722012048WL034592 RAJESH 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-048-002/200-B
(Patwar) 		1722012048NRG24220820230333733 22/08/2023 JITENDRA 1722012048WL034592 JITENDRA 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 JITENDRA PUNJAB NATIONAL BANK(508568)
173 UMARBAN MP-22-012-048-002/204-A
(Patwar) 		1722012048NRG24220820230333735 22/08/2023 RAJESH 1722012048WL034592 RAJESH 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 RAJESH ICICI BANK LTD(508534)
174 UMARBAN MP-22-012-048-002/204-A
(Patwar) 		1722012048NRG24220820230333734 22/08/2023 RAJESH 1722012048WL034592 RAJESH 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
175 UMARBAN MP-22-012-048-002/205
(Patwar) 		1722012048NRG24220820230333739 22/08/2023 DONGER 1722012048WL034592 DONGER 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 DONGER JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
176 UMARBAN MP-22-012-048-002/205
(Patwar) 		1722012048NRG24220820230333738 22/08/2023 DONGER 1722012048WL034592 DONGER 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 DONGER JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
177 UMARBAN MP-22-012-048-002/55
(Patwar) 		1722012048NRG24220820230333742 22/08/2023 KARAN 1722012048WL034592 KARAN 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 KARAN BANK OF INDIA(508505)
178 UMARBAN MP-22-012-048-002/78
(Patwar) 		1722012048NRG24220820230333744 22/08/2023 BCCHUSINGH 1722012048WL034592 BCCHUSINGH 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 BCCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-048-002/78
(Patwar) 		1722012048NRG24220820230333743 22/08/2023 BCCHUSINGH 1722012048WL034592 BCCHUSINGH 00697 BKID0MG6083 1105 1105 Processed 28/08/2023 765011614 BCCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-055-001/195-C
(Dhankhedi) 		1722012055NRG24220820230333683 22/08/2023 pramila 1722012055WL034580 pramila 00697 BKID0MG6083 1547 1547 Processed 28/08/2023 765011614 pramila STATE BANK OF INDIA(508548)
181 UMARBAN MP-22-012-055-002/59-A
(Dhankhedi) 		1722012055NRG24220820230333687 22/08/2023 Devisingh 1722012055WL034580 Devisingh 00697 BKID0MG6083 1547 1547 Processed 28/08/2023 765011614 Devisingh STATE BANK OF INDIA(508548)
SubTotal 26078 26078
182 UMARBAN MP-22-012-030-001/59-B
(Aherwas) 		1722012000NRG24220820230332743 22/08/2023 ranjit 1722012WL034403 ranjit 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 765011614 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
183 UMARBAN MP-22-012-039-002/155
(Tawlai Bujurg) 		1722012000NRG24210820230332625 22/08/2023 FATESINGH 1722012WL034396 FATESINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011614 FATESINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 220779 220779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_220823APB_FTO_230067 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5967
2 UMARBAN MP1722012_220823APB_FTO_230067 Bank of Baroda BARB0DHANNA DHANNAD, MP 884
3 UMARBAN MP1722012_220823APB_FTO_230067 Bank of Baroda BARB0MANAWA MANAWAR 1547
4 UMARBAN MP1722012_220823APB_FTO_230067 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 1547
5 UMARBAN MP1722012_220823APB_FTO_230067 Bank of Baroda BARB0TONKIX TONKI 9061
6 UMARBAN MP1722012_220823APB_FTO_230067 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
7 UMARBAN MP1722012_220823APB_FTO_230067 Bank of India BKID0009802 MANAWAR 5967
8 UMARBAN MP1722012_220823APB_FTO_230067 Bank of India BKID0009814 DHAMNOD 884
9 UMARBAN MP1722012_220823APB_FTO_230067 Bank of India BKID0009822 DHARAMPURI 9061
10 UMARBAN MP1722012_220823APB_FTO_230067 Bank of India BKID0009935 KASRAWAD 884
11 UMARBAN MP1722012_220823APB_FTO_230067 Canara Bank CNRB0006315 Manawar 3094
12 UMARBAN MP1722012_220823APB_FTO_230067 Central Bank Of India CBIN0280767 DHAMNOD 1547
13 UMARBAN MP1722012_220823APB_FTO_230067 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
14 UMARBAN MP1722012_220823APB_FTO_230067 Punjab National Bank PUNB0683300 DHAMNOD M P 1105
15 UMARBAN MP1722012_220823APB_FTO_230067 Punjab National Bank PUNB0683400 MANAWAR 3094
16 UMARBAN MP1722012_220823APB_FTO_230067 State Bank of India SBIN0010803 MANAWAR 663
17 UMARBAN MP1722012_220823APB_FTO_230067 State Bank of India SBIN0017809 Umarban 2873
18 UMARBAN MP1722012_220823APB_FTO_230067 State Bank of India SBIN0030044 DHARAMPURI 9282
19 UMARBAN MP1722012_220823APB_FTO_230067 State Bank of India SBIN0030147 BAKANER 40001
20 UMARBAN MP1722012_220823APB_FTO_230067 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3757
21 UMARBAN MP1722012_220823APB_FTO_230067 Union Bank of India UBIN0553824 DHAR 884
22 UMARBAN MP1722012_220823APB_FTO_230067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
23 UMARBAN MP1722012_220823APB_FTO_230067 Fino Payments Bank Ltd FINO0001446 MP RO 884
24 UMARBAN MP1722012_220823APB_FTO_230067 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 12818
25 UMARBAN MP1722012_220823APB_FTO_230067 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 10166
26 UMARBAN MP1722012_220823APB_FTO_230067 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 52156
27 UMARBAN MP1722012_220823APB_FTO_230067 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 26078
28 UMARBAN MP1722012_220823APB_FTO_230067 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 884
29 UMARBAN MP1722012_220823APB_FTO_230067 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1326

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