Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_250823APB_FTO_235077
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-22-012-048-002/52
(Patwar) 		1722012048NRG24250820230341718 25/08/2023 lila bai 1722012048WL035518 lila bai 00045 BARB0MANAWA 1547 1547 Processed 01/09/2023 843958016 lilabai NARMADA JHABUA GRAMIN BANK(508515)
2 UMARBAN MP-22-012-048-002/52
(Patwar) 		1722012048NRG24250820230341719 25/08/2023 Lilu 1722012048WL035518 Lilu 00045 BARB0MANAWA 1547 1547 Processed 01/09/2023 843958016 Lilu BANK OF BARODA(606985)
SubTotal 3094 3094
3 UMARBAN MP-22-012-052-001/122-D
(Padala) 		1722012000NRG24240820230340233 25/08/2023 Gabarsingh 1722012WL035328 Gabarsingh 00045 BARB0TONKIX 1547 1547 Processed 01/09/2023 843958016 Gabarsingh BANK OF BARODA(606985)
4 UMARBAN MP-22-012-052-001/122-D
(Padala) 		1722012000NRG24240820230340234 25/08/2023 Kiran 1722012WL035328 Kiran 00045 BARB0TONKIX 1547 1547 Processed 01/09/2023 843958016 Kiran BANK OF BARODA(606985)
SubTotal 3094 3094
5 UMARBAN MP-22-012-040-001/127-b
(Dedgaon) 		1722012040NRG24250820230340949 25/08/2023 Vijay Thakur 1722012040WL035410 Vijay Thakur 00048 BKID0008846 1105 1105 Processed 01/09/2023 843958016 VijayThakur BANK OF INDIA(508505)
SubTotal 1105 1105
6 UMARBAN MP-22-012-006-003/196-B
(Karondiya) 		1722012006NRG24240820230340761 25/08/2023 Rahul 1722012006WL035369 Rahul 00048 BKID0009802 1326 1326 Processed 01/09/2023 843958016 Rahul BANK OF INDIA(508505)
7 UMARBAN MP-22-012-040-001/170
(Dedgaon) 		1722012040NRG24250820230340951 25/08/2023 janu bai 1722012040WL035410 janu bai 00048 BKID0009802 1105 1105 Processed 01/09/2023 843958016 janubai BANK OF INDIA(508505)
8 UMARBAN MP-22-012-040-002/114-A
(Dedgaon) 		1722012040NRG24250820230340961 25/08/2023 Pinki 1722012040WL035410 Pinki 00048 BKID0009802 1105 1105 Processed 01/09/2023 843958016 Pinki BANK OF INDIA(508505)
9 UMARBAN MP-22-012-043-001/42
(Devlara) 		1722012000NRG24250820230342482 25/08/2023 Kasturi bai 1722012WL035621 Kasturi bai 00048 BKID0009802 1326 1326 Processed 01/09/2023 843958016 Kasturibai BANK OF INDIA(508505)
10 UMARBAN MP-22-012-043-002/19
(Devlara) 		1722012000NRG24240820230340261 25/08/2023 thakur 1722012WL035333 thakur 00048 BKID0009802 1326 1326 Processed 01/09/2023 843958016 thakur STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-043-002/19
(Devlara) 		1722012000NRG24240820230340260 25/08/2023 Thakur 1722012WL035333 Thakur 00048 BKID0009802 1326 1326 Processed 01/09/2023 843958016 Thakur STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-043-002/196
(Devlara) 		1722012000NRG24240820230340184 25/08/2023 sushila 1722012WL035323 sushila 00048 BKID0009802 1326 1326 Processed 01/09/2023 843958016 sushila NARMADA JHABUA GRAMIN BANK(508515)
13 UMARBAN MP-22-012-043-002/209
(Devlara) 		1722012000NRG24240820230340187 25/08/2023 sukhalal 1722012WL035323 sukhalal 00048 BKID0009802 1326 1326 Processed 01/09/2023 843958016 sukhalal BANK OF INDIA(508505)
14 UMARBAN MP-22-012-043-002/50
(Devlara) 		1722012000NRG24250820230342605 25/08/2023 devendra 1722012WL035630 devendra 00048 BKID0009802 1326 1326 Processed 01/09/2023 843958016 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
15 UMARBAN MP-22-012-040-002/64-B
(Dedgaon) 		1722012040NRG24250820230340975 25/08/2023 dinesh 1722012040WL035410 dinesh 00048 BKID0009814 884 884 Processed 01/09/2023 843958016 dinesh IDBI BANK(607095)
16 UMARBAN MP-22-012-040-002/64-B
(Dedgaon) 		1722012040NRG24250820230340974 25/08/2023 dinesh 1722012040WL035410 dinesh 00048 BKID0009814 884 884 Processed 01/09/2023 843958016 dinesh STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-043-002/304
(Devlara) 		1722012000NRG24240820230340168 25/08/2023 narayan 1722012WL035321 narayan 00048 BKID0009814 1326 1326 Processed 01/09/2023 843958016 narayan STATE BANK OF INDIA(508548)
18 UMARBAN MP-22-012-043-002/304
(Devlara) 		1722012000NRG24240820230340169 25/08/2023 parvati 1722012WL035321 parvati 00048 BKID0009814 1326 1326 Processed 01/09/2023 843958016 parvati NARMADA JHABUA GRAMIN BANK(508515)
19 UMARBAN MP-22-012-043-002/304
(Devlara) 		1722012000NRG24240820230340170 25/08/2023 pratap 1722012WL035321 pratap 00048 BKID0009814 1326 1326 Processed 01/09/2023 843958016 pratap STATE BANK OF INDIA(508548)
SubTotal 5746 5746
20 UMARBAN MP-22-012-040-002/348
(Dedgaon) 		1722012040NRG24250820230340967 25/08/2023 gopal 1722012040WL035410 gopal 00048 BKID0009822 1105 1105 Processed 01/09/2023 843958016 gopal STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-043-002/106
(Devlara) 		1722012000NRG24240820230340162 25/08/2023 munnibai 1722012WL035321 munnibai 00048 BKID0009822 1326 1326 Processed 01/09/2023 843958016 munnibai STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-043-002/106
(Devlara) 		1722012000NRG24240820230340161 25/08/2023 ramesh 1722012WL035321 ramesh 00048 BKID0009822 1326 1326 Processed 01/09/2023 843958016 ramesh NARMADA JHABUA GRAMIN BANK(508515)
23 UMARBAN MP-22-012-043-002/280-A
(Devlara) 		1722012000NRG24240820230340167 25/08/2023 gayatri 1722012WL035321 gayatri 00048 BKID0009822 1326 1326 Processed 01/09/2023 843958016 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMARBAN MP-22-012-043-002/280-A
(Devlara) 		1722012000NRG24240820230340166 25/08/2023 mahendra 1722012WL035321 mahendra 00048 BKID0009822 1326 1326 Processed 01/09/2023 843958016 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 UMARBAN MP-22-012-043-002/76
(Devlara) 		1722012000NRG24240820230340263 25/08/2023 ditu 1722012WL035333 ditu 00048 BKID0009822 1326 1326 Processed 01/09/2023 843958016 ditu STATE BANK OF INDIA(508548)
26 UMARBAN MP-22-012-043-002/76
(Devlara) 		1722012000NRG24240820230340262 25/08/2023 ditu 1722012WL035333 ditu 00048 BKID0009822 1326 1326 Processed 01/09/2023 843958016 ditu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9061 9061
27 UMARBAN MP-22-012-043-002/48
(Devlara) 		1722012000NRG24250820230342603 25/08/2023 Rekha 1722012WL035630 Rekha 00152 HDFC0002487 1326 1326 Processed 01/09/2023 843958016 Rekha NARMADA JHABUA GRAMIN BANK(508515)
28 UMARBAN MP-22-012-043-002/48
(Devlara) 		1722012000NRG24250820230342602 25/08/2023 Vimal 1722012WL035630 Vimal 00152 HDFC0002487 1326 1326 Processed 01/09/2023 843958016 Vimal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 UMARBAN MP-22-012-043-002/103
(Devlara) 		1722012000NRG24240820230340180 25/08/2023 BONDAR 1722012WL035323 BONDAR 00354 PUNB0683400 1326 1326 Processed 01/09/2023 843958016 BONDAR STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-043-002/103
(Devlara) 		1722012000NRG24240820230340181 25/08/2023 mirabai 1722012WL035323 mirabai 00354 PUNB0683400 1326 1326 Processed 01/09/2023 843958016 mirabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 UMARBAN MP-22-012-004-003/203
(Pipalyamota) 		1722012000NRG24240820230340238 25/08/2023 Sodan 1722012WL035329 Sodan 00415 SBIN0010803 1326 1326 Processed 01/09/2023 843958016 Sodan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 UMARBAN MP-22-012-006-003/147-A
(Karondiya) 		1722012000NRG24240820230340219 25/08/2023 SARDAR 1722012WL035326 SARDAR 00415 SBIN0017809 1547 1547 Rejected 01/09/2023 843958016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
33 UMARBAN MP-22-012-040-001/127-b
(Dedgaon) 		1722012040NRG24250820230340948 25/08/2023 Jayram 1722012040WL035410 Jayram 00415 SBIN0030044 1105 1105 Processed 01/09/2023 843958016 Jayram STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-043-001/80
(Devlara) 		1722012000NRG24240820230340254 25/08/2023 shantabai 1722012WL035333 shantabai 00415 SBIN0030044 1326 1326 Processed 01/09/2023 843958016 shantabai STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-043-002/117
(Devlara) 		1722012000NRG24250820230342531 25/08/2023 radeshyam 1722012WL035626 radeshyam 00415 SBIN0030044 1326 1326 Processed 01/09/2023 843958016 radeshyam STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-043-002/120
(Devlara) 		1722012000NRG24250820230342498 25/08/2023 Rayku 1722012WL035623 Rayku 00415 SBIN0030044 1326 1326 Processed 01/09/2023 843958016 Rayku STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-043-002/230
(Devlara) 		1722012000NRG24240820230340192 25/08/2023 gajraj 1722012WL035323 gajraj 00415 SBIN0030044 1326 1326 Processed 01/09/2023 843958016 gajraj STATE BANK OF INDIA(508548)
SubTotal 6409 6409
38 UMARBAN MP-22-012-043-002/50
(Devlara) 		1722012000NRG24250820230342604 25/08/2023 mangilal 1722012WL035630 mangilal 00415 SBIN0030045 1326 1326 Processed 01/09/2023 843958016 mangilal BANK OF INDIA(508505)
SubTotal 1326 1326
39 UMARBAN MP-22-012-001-002/152-C
(Padala) 		1722012000NRG24240820230340232 25/08/2023 mansing 1722012WL035328 mansing 00415 SBIN0030147 1547 1547 Processed 01/09/2023 843958016 mansing NARMADA JHABUA GRAMIN BANK(508515)
40 UMARBAN MP-22-012-001-002/152-C
(Padala) 		1722012000NRG24240820230340231 25/08/2023 mansing 1722012WL035328 mansing 00415 SBIN0030147 1547 1547 Processed 01/09/2023 843958016 mansing PUNJAB NATIONAL BANK(508568)
41 UMARBAN MP-22-012-001-003/107-C
(Aamsi) 		1722012000NRG24250820230342433 25/08/2023 girdhari 1722012WL035613 girdhari 00415 SBIN0030147 1547 1547 Processed 01/09/2023 843958016 girdhari STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-001-003/112
(Aamsi) 		1722012000NRG24250820230342436 25/08/2023 CHACHAD 1722012WL035613 CHACHAD 00415 SBIN0030147 1547 1547 Processed 01/09/2023 843958016 CHACHAD BANK OF BARODA(606985)
43 UMARBAN MP-22-012-001-003/112
(Aamsi) 		1722012000NRG24250820230342435 25/08/2023 CHACHAD 1722012WL035613 CHACHAD 00415 SBIN0030147 1547 1547 Processed 01/09/2023 843958016 CHACHAD BANK OF INDIA(508505)
44 UMARBAN MP-22-012-001-003/112
(Aamsi) 		1722012000NRG24250820230342434 25/08/2023 CHACHAD 1722012WL035613 CHACHAD 00415 SBIN0030147 1547 1547 Processed 01/09/2023 843958016 CHACHAD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 UMARBAN MP-22-012-001-003/130-B
(Aamsi) 		1722012000NRG24250820230342456 25/08/2023 lila bai 1722012WL035616 lila bai 00415 SBIN0030147 1547 1547 Processed 01/09/2023 843958016 lilabai STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-001-003/130-B
(Aamsi) 		1722012000NRG24250820230342455 25/08/2023 muna 1722012WL035616 muna 00415 SBIN0030147 1547 1547 Processed 01/09/2023 843958016 muna STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-001-003/163-A
(Aamsi) 		1722012000NRG24250820230342459 25/08/2023 RADTIYA 1722012WL035616 RADTIYA 00415 SBIN0030147 1547 1547 Processed 01/09/2023 843958016 RADTIYA BANK OF BARODA(606985)
48 UMARBAN MP-22-012-001-003/68-B
(Aamsi) 		1722012000NRG24250820230342442 25/08/2023 SOHAN 1722012WL035613 SOHAN 00415 SBIN0030147 1547 1547 Processed 01/09/2023 843958016 SOHAN STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-001-003/98-D
(Aamsi) 		1722012000NRG24250820230342445 25/08/2023 ashok 1722012WL035613 ashok 00415 SBIN0030147 1547 1547 Processed 01/09/2023 843958016 ashok BANK OF BARODA(606985)
50 UMARBAN MP-22-012-036-001/341
(Bakaner) 		1722012036NRG24250820230341164 25/08/2023 rahul 1722012036WL035440 rahul 00415 SBIN0030147 1547 1547 Processed 01/09/2023 843958016 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARBAN MP-22-012-036-001/341
(Bakaner) 		1722012036NRG24250820230341163 25/08/2023 rahul 1722012036WL035440 rahul 00415 SBIN0030147 1547 1547 Processed 01/09/2023 843958016 rahul NARMADA JHABUA GRAMIN BANK(508515)
52 UMARBAN MP-22-012-040-001/170
(Dedgaon) 		1722012040NRG24250820230340950 25/08/2023 gopal 1722012040WL035410 gopal 00415 SBIN0030147 1105 1105 Processed 01/09/2023 843958016 gopal NARMADA JHABUA GRAMIN BANK(508515)
53 UMARBAN MP-22-012-040-001/272
(Dedgaon) 		1722012040NRG24250820230340955 25/08/2023 devasing 1722012040WL035410 devasing 00415 SBIN0030147 1105 1105 Processed 01/09/2023 843958016 devasing STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-040-001/272
(Dedgaon) 		1722012040NRG24250820230340954 25/08/2023 devasing 1722012040WL035410 devasing 00415 SBIN0030147 1105 1105 Processed 01/09/2023 843958016 devasing NARMADA JHABUA GRAMIN BANK(508515)
55 UMARBAN MP-22-012-040-002/108-A
(Dedgaon) 		1722012040NRG24250820230340959 25/08/2023 kiranbai 1722012040WL035410 kiranbai 00415 SBIN0030147 1105 1105 Processed 01/09/2023 843958016 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-040-002/108-A
(Dedgaon) 		1722012040NRG24250820230340958 25/08/2023 MANSHARAM 1722012040WL035410 MANSHARAM 00415 SBIN0030147 1105 1105 Processed 01/09/2023 843958016 MANSHARAM STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-040-002/114-A
(Dedgaon) 		1722012040NRG24250820230340960 25/08/2023 Gendalal 1722012040WL035410 Gendalal 00415 SBIN0030147 1105 1105 Processed 01/09/2023 843958016 Gendalal STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-040-002/118
(Dedgaon) 		1722012040NRG24250820230340963 25/08/2023 chagan 1722012040WL035410 chagan 00415 SBIN0030147 1105 1105 Processed 01/09/2023 843958016 chagan NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-040-002/118
(Dedgaon) 		1722012040NRG24250820230340962 25/08/2023 chagan 1722012040WL035410 chagan 00415 SBIN0030147 1105 1105 Processed 01/09/2023 843958016 chagan STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-040-002/118-B
(Dedgaon) 		1722012040NRG24250820230340964 25/08/2023 anil 1722012040WL035410 anil 00415 SBIN0030147 1105 1105 Processed 01/09/2023 843958016 anil STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-040-002/13
(Dedgaon) 		1722012040NRG24250820230340965 25/08/2023 kirat 1722012040WL035410 kirat 00415 SBIN0030147 1105 1105 Processed 01/09/2023 843958016 kirat STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-040-002/13
(Dedgaon) 		1722012040NRG24250820230340966 25/08/2023 punibai 1722012040WL035410 punibai 00415 SBIN0030147 1105 1105 Processed 01/09/2023 843958016 punibai STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-040-002/348
(Dedgaon) 		1722012040NRG24250820230340968 25/08/2023 chanda bai 1722012040WL035410 chanda bai 00415 SBIN0030147 884 884 Processed 01/09/2023 843958016 chandabai NARMADA JHABUA GRAMIN BANK(508515)
64 UMARBAN MP-22-012-040-002/56
(Dedgaon) 		1722012040NRG24250820230340970 25/08/2023 MGAN 1722012040WL035410 MGAN 00415 SBIN0030147 884 884 Processed 01/09/2023 843958016 MGAN NARMADA JHABUA GRAMIN BANK(508515)
65 UMARBAN MP-22-012-040-002/56
(Dedgaon) 		1722012040NRG24250820230340969 25/08/2023 MGAN 1722012040WL035410 MGAN 00415 SBIN0030147 884 884 Processed 01/09/2023 843958016 MGAN STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-040-002/56-A
(Dedgaon) 		1722012040NRG24250820230340971 25/08/2023 mukesh 1722012040WL035410 mukesh 00415 SBIN0030147 884 884 Processed 01/09/2023 843958016 mukesh NARMADA JHABUA GRAMIN BANK(508515)
67 UMARBAN MP-22-012-040-002/64-A
(Dedgaon) 		1722012040NRG24250820230340973 25/08/2023 bondar bai 1722012040WL035410 bondar bai 00415 SBIN0030147 884 884 Processed 01/09/2023 843958016 bondarbai STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-040-002/64-A
(Dedgaon) 		1722012040NRG24250820230340972 25/08/2023 lalsingh 1722012040WL035410 lalsingh 00415 SBIN0030147 884 884 Processed 01/09/2023 843958016 lalsingh STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-040-002/73-A
(Dedgaon) 		1722012040NRG24250820230340980 25/08/2023 Kabar bai 1722012040WL035410 Kabar bai 00415 SBIN0030147 1105 1105 Processed 01/09/2023 843958016 Kabarbai STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-040-002/73-A
(Dedgaon) 		1722012040NRG24250820230340979 25/08/2023 phulsingh 1722012040WL035410 phulsingh 00415 SBIN0030147 1105 1105 Processed 01/09/2023 843958016 phulsingh STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-043-002/111
(Devlara) 		1722012000NRG24250820230342580 25/08/2023 mohan 1722012WL035630 mohan 00415 SBIN0030147 1326 1326 Processed 01/09/2023 843958016 mohan STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-043-002/111
(Devlara) 		1722012000NRG24250820230342579 25/08/2023 Surpal 1722012WL035630 Surpal 00415 SBIN0030147 1326 1326 Processed 01/09/2023 843958016 Surpal STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-043-002/166
(Devlara) 		1722012000NRG24250820230342533 25/08/2023 bashant 1722012WL035626 bashant 00415 SBIN0030147 1326 1326 Processed 01/09/2023 843958016 bashant BANK OF INDIA(508505)
74 UMARBAN MP-22-012-043-002/166
(Devlara) 		1722012000NRG24250820230342532 25/08/2023 ladkibai 1722012WL035626 ladkibai 00415 SBIN0030147 1326 1326 Processed 01/09/2023 843958016 ladkibai STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-043-002/215
(Devlara) 		1722012000NRG24240820230340191 25/08/2023 ambabai 1722012WL035323 ambabai 00415 SBIN0030147 1326 1326 Processed 01/09/2023 843958016 ambabai STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-043-002/215
(Devlara) 		1722012000NRG24240820230340190 25/08/2023 pratap 1722012WL035323 pratap 00415 SBIN0030147 1326 1326 Processed 01/09/2023 843958016 pratap NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-043-002/219
(Devlara) 		1722012000NRG24240820230340203 25/08/2023 mansingh 1722012WL035325 mansingh 00415 SBIN0030147 1326 1326 Processed 01/09/2023 843958016 mansingh STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-043-002/219
(Devlara) 		1722012000NRG24240820230340202 25/08/2023 mansingh 1722012WL035325 mansingh 00415 SBIN0030147 1326 1326 Processed 01/09/2023 843958016 mansingh STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-043-002/230
(Devlara) 		1722012000NRG24240820230340193 25/08/2023 narmadabai 1722012WL035323 narmadabai 00415 SBIN0030147 1326 1326 Processed 01/09/2023 843958016 narmadabai STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-043-002/43
(Devlara) 		1722012000NRG24250820230342560 25/08/2023 GOURABAI 1722012WL035626 GOURABAI 00415 SBIN0030147 1326 1326 Processed 01/09/2023 843958016 GOURABAI STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-043-002/45
(Devlara) 		1722012000NRG24240820230340208 25/08/2023 ZUMAA 1722012WL035325 ZUMAA 00415 SBIN0030147 1326 1326 Processed 01/09/2023 843958016 ZUMAA STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-043-002/62
(Devlara) 		1722012000NRG24240820230340209 25/08/2023 gorabai 1722012WL035325 gorabai 00415 SBIN0030147 1326 1326 Processed 01/09/2023 843958016 gorabai STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-043-002/62
(Devlara) 		1722012000NRG24250820230342562 25/08/2023 pema 1722012WL035626 pema 00415 SBIN0030147 1326 1326 Processed 01/09/2023 843958016 pema IDBI BANK(607095)
84 UMARBAN MP-22-012-043-002/73
(Devlara) 		1722012000NRG24240820230340210 25/08/2023 HARESINGH 1722012WL035325 HARESINGH 00415 SBIN0030147 1326 1326 Processed 01/09/2023 843958016 HARESINGH STATE BANK OF INDIA(508548)
SubTotal 58344 58344
85 UMARBAN MP-22-012-043-002/219
(Devlara) 		1722012000NRG24240820230340204 25/08/2023 Surendra 1722012WL035325 Surendra 00468 UBIN0544868 1326 1326 Processed 01/09/2023 843958016 Surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
86 UMARBAN MP-22-012-004-001/111
(Pipalyamota) 		1722012000NRG24240820230340235 25/08/2023 SUNDERSINGH 1722012WL035329 SUNDERSINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843958016 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-004-003/45-B
(Pipalyamota) 		1722012000NRG24240820230340245 25/08/2023 rajaram 1722012WL035330 rajaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843958016 rajaram NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-043-002/17
(Devlara) 		1722012000NRG24240820230340258 25/08/2023 Durgabai 1722012WL035333 Durgabai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843958016 Durgabai STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-043-002/17
(Devlara) 		1722012000NRG24240820230340257 25/08/2023 umarav 1722012WL035333 umarav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843958016 umarav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
90 UMARBAN MP-22-012-040-001/187
(Dedgaon) 		1722012040NRG24250820230340952 25/08/2023 mangilal 1722012040WL035410 mangilal 00697 BKID0MG6023 1105 1105 Processed 01/09/2023 843958016 mangilal CANARA BANK(508532)
91 UMARBAN MP-22-012-040-001/258
(Dedgaon) 		1722012040NRG24250820230340953 25/08/2023 pappu 1722012040WL035410 pappu 00697 BKID0MG6023 1105 1105 Processed 01/09/2023 843958016 pappu NARMADA JHABUA GRAMIN BANK(508515)
92 UMARBAN MP-22-012-040-002/108
(Dedgaon) 		1722012040NRG24250820230340957 25/08/2023 mangi bai 1722012040WL035410 mangi bai 00697 BKID0MG6023 1105 1105 Processed 01/09/2023 843958016 mangibai NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-040-002/108
(Dedgaon) 		1722012040NRG24250820230340956 25/08/2023 mangibai 1722012040WL035410 mangibai 00697 BKID0MG6023 1105 1105 Processed 01/09/2023 843958016 mangibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 UMARBAN MP-22-012-043-001/18
(Devlara) 		1722012000NRG24240820230340158 25/08/2023 Manish 1722012WL035321 Manish 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 Manish NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-043-001/18
(Devlara) 		1722012000NRG24240820230340159 25/08/2023 Sanjna 1722012WL035321 Sanjna 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 Sanjna NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-043-002/112
(Devlara) 		1722012000NRG24240820230340182 25/08/2023 antar 1722012WL035323 antar 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 antar STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-043-002/112
(Devlara) 		1722012000NRG24240820230340183 25/08/2023 jetabai 1722012WL035323 jetabai 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 jetabai NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-043-002/117
(Devlara) 		1722012000NRG24250820230342530 25/08/2023 kalu 1722012WL035626 kalu 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 kalu STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-043-002/117
(Devlara) 		1722012000NRG24250820230342529 25/08/2023 kalu 1722012WL035626 kalu 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 kalu NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-043-002/148
(Devlara) 		1722012000NRG24240820230340256 25/08/2023 MANSARAM 1722012WL035333 MANSARAM 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-043-002/148
(Devlara) 		1722012000NRG24240820230340255 25/08/2023 MANSARAM 1722012WL035333 MANSARAM 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
102 UMARBAN MP-22-012-043-002/184
(Devlara) 		1722012000NRG24250820230342536 25/08/2023 jangal 1722012WL035626 jangal 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 jangal NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-043-002/184
(Devlara) 		1722012000NRG24250820230342535 25/08/2023 kuvarbai 1722012WL035626 kuvarbai 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 kuvarbai NARMADA JHABUA GRAMIN BANK(508515)
104 UMARBAN MP-22-012-043-002/184
(Devlara) 		1722012000NRG24250820230342534 25/08/2023 MADIYA 1722012WL035626 MADIYA 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-043-002/186
(Devlara) 		1722012000NRG24250820230342587 25/08/2023 badrilal 1722012WL035630 badrilal 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 badrilal BANK OF INDIA(508505)
106 UMARBAN MP-22-012-043-002/186
(Devlara) 		1722012000NRG24250820230342586 25/08/2023 badrilal 1722012WL035630 badrilal 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 badrilal NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-043-002/196-A
(Devlara) 		1722012000NRG24240820230340186 25/08/2023 Gunja 1722012WL035323 Gunja 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 Gunja NARMADA JHABUA GRAMIN BANK(508515)
108 UMARBAN MP-22-012-043-002/196-A
(Devlara) 		1722012000NRG24240820230340185 25/08/2023 Mahendra 1722012WL035323 Mahendra 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-043-002/280-A
(Devlara) 		1722012000NRG24240820230340165 25/08/2023 Godavari Bai 1722012WL035321 Godavari Bai 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 GodavariBai NARMADA JHABUA GRAMIN BANK(508515)
110 UMARBAN MP-22-012-043-002/45
(Devlara) 		1722012000NRG24240820230340207 25/08/2023 KHADAKSINGH 1722012WL035325 KHADAKSINGH 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 KHADAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 UMARBAN MP-22-012-043-002/73
(Devlara) 		1722012000NRG24250820230342563 25/08/2023 GANGABAI 1722012WL035626 GANGABAI 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-043-002/74
(Devlara) 		1722012000NRG24250820230342564 25/08/2023 hiralal 1722012WL035626 hiralal 00697 BKID0MG6023 1326 1326 Processed 01/09/2023 843958016 hiralal STATE BANK OF INDIA(508548)
SubTotal 29614 29614
113 UMARBAN MP-22-012-001-001/26
(Padala) 		1722012000NRG24240820230340228 25/08/2023 GOPAL 1722012WL035328 GOPAL 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 GOPAL STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-001-001/26
(Padala) 		1722012000NRG24240820230340227 25/08/2023 GOPAL 1722012WL035328 GOPAL 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 GOPAL PUNJAB NATIONAL BANK(508568)
115 UMARBAN MP-22-012-001-002/147-A
(Padala) 		1722012000NRG24240820230340230 25/08/2023 FATTU 1722012WL035328 FATTU 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 FATTU BANK OF BARODA(606985)
116 UMARBAN MP-22-012-001-002/147-A
(Padala) 		1722012000NRG24240820230340229 25/08/2023 FATTU 1722012WL035328 FATTU 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 FATTU BANK OF BARODA(606985)
117 UMARBAN MP-22-012-001-003/104-A
(Aamsi) 		1722012000NRG24250820230342432 25/08/2023 RUGANATH 1722012WL035613 RUGANATH 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 RUGANATH NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-001-003/132
(Aamsi) 		1722012000NRG24250820230342457 25/08/2023 Champa 1722012WL035616 Champa 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 Champa NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-001-003/132
(Aamsi) 		1722012000NRG24250820230342447 25/08/2023 RAVSINGH 1722012WL035615 RAVSINGH 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 RAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-001-003/148-A
(Aamsi) 		1722012000NRG24250820230342451 25/08/2023 patvari 1722012WL035615 patvari 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 patvari STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-001-003/148-A
(Aamsi) 		1722012000NRG24250820230342450 25/08/2023 patvari 1722012WL035615 patvari 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 patvari NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-001-003/153
(Aamsi) 		1722012000NRG24250820230342452 25/08/2023 BHAVSING 1722012WL035615 BHAVSING 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 BHAVSING STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-001-003/160-A
(Aamsi) 		1722012000NRG24250820230342453 25/08/2023 BHAILA 1722012WL035615 BHAILA 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 BHAILA FINO PAYMENTS BANK LTD(608001)
124 UMARBAN MP-22-012-001-003/161-C
(Aamsi) 		1722012000NRG24250820230342454 25/08/2023 jalaal 1722012WL035615 jalaal 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 jalaal BANK OF BARODA(606985)
125 UMARBAN MP-22-012-001-003/161-C
(Aamsi) 		1722012000NRG24250820230342458 25/08/2023 jalaal 1722012WL035616 jalaal 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 jalaal STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-001-003/183-B
(Aamsi) 		1722012000NRG24250820230342437 25/08/2023 Gitabai 1722012WL035613 Gitabai 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 Gitabai IDBI BANK(607095)
127 UMARBAN MP-22-012-001-003/41
(Aamsi) 		1722012000NRG24250820230342460 25/08/2023 fulsing 1722012WL035616 fulsing 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 fulsing NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-001-003/41
(Aamsi) 		1722012000NRG24250820230342438 25/08/2023 FULSINGH 1722012WL035613 FULSINGH 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 FULSINGH BANK OF BARODA(606985)
129 UMARBAN MP-22-012-001-003/63
(Aamsi) 		1722012000NRG24250820230342440 25/08/2023 NURA 1722012WL035613 NURA 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 NURA BANK OF INDIA(508505)
130 UMARBAN MP-22-012-001-003/63
(Aamsi) 		1722012000NRG24250820230342439 25/08/2023 NURA 1722012WL035613 NURA 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 NURA BANK OF BARODA(606985)
131 UMARBAN MP-22-012-001-003/64
(Aamsi) 		1722012000NRG24250820230342441 25/08/2023 Vesta 1722012WL035613 Vesta 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 Vesta CENTRAL BANK OF INDIA(607115)
132 UMARBAN MP-22-012-001-003/98
(Aamsi) 		1722012000NRG24250820230342444 25/08/2023 surjibai 1722012WL035613 surjibai 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 surjibai STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-001-003/98
(Aamsi) 		1722012000NRG24250820230342443 25/08/2023 surjibai 1722012WL035613 surjibai 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 surjibai NARMADA JHABUA GRAMIN BANK(508515)
134 UMARBAN MP-22-012-002-001/122
(Mandavda) 		1722012000NRG24240820230340222 25/08/2023 gobin 1722012WL035327 gobin 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 gobin BANK OF INDIA(508505)
135 UMARBAN MP-22-012-002-001/229
(Mandavda) 		1722012000NRG24240820230340223 25/08/2023 jamsingh 1722012WL035327 jamsingh 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-002-001/229
(Mandavda) 		1722012000NRG24240820230340224 25/08/2023 radha 1722012WL035327 radha 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 radha STATE BANK OF INDIA(508548)
137 UMARBAN MP-22-012-002-001/87
(Mandavda) 		1722012000NRG24240820230340226 25/08/2023 AMARSINGH 1722012WL035327 AMARSINGH 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 AMARSINGH STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-002-001/87
(Mandavda) 		1722012000NRG24240820230340225 25/08/2023 AMARSINGH 1722012WL035327 AMARSINGH 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 AMARSINGH STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-004-002/59-B
(Pipalyamota) 		1722012000NRG24240820230340237 25/08/2023 DINESH 1722012WL035329 DINESH 00697 BKID0MG6039 1326 1326 Processed 01/09/2023 843958016 DINESH FINO PAYMENTS BANK LTD(608001)
140 UMARBAN MP-22-012-004-002/59-B
(Pipalyamota) 		1722012000NRG24240820230340236 25/08/2023 DINESH 1722012WL035329 DINESH 00697 BKID0MG6039 1326 1326 Processed 01/09/2023 843958016 DINESH NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-004-003/294
(Pipalyamota) 		1722012000NRG24240820230340244 25/08/2023 RAMESH 1722012WL035330 RAMESH 00697 BKID0MG6039 1326 1326 Processed 01/09/2023 843958016 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-004-003/294
(Pipalyamota) 		1722012000NRG24240820230340243 25/08/2023 RAMESH 1722012WL035330 RAMESH 00697 BKID0MG6039 1326 1326 Processed 01/09/2023 843958016 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-004-003/5
(Pipalyamota) 		1722012000NRG24240820230340239 25/08/2023 jamsing 1722012WL035329 jamsing 00697 BKID0MG6039 1326 1326 Processed 01/09/2023 843958016 jamsing NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-006-003/113-B
(Karondiya) 		1722012006NRG24240820230340759 25/08/2023 BANSILAL 1722012006WL035369 BANSILAL 00697 BKID0MG6039 1326 1326 Processed 01/09/2023 843958016 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-006-003/113-B
(Karondiya) 		1722012006NRG24240820230340758 25/08/2023 BANSILAL 1722012006WL035369 BANSILAL 00697 BKID0MG6039 1326 1326 Processed 01/09/2023 843958016 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-006-003/130
(Karondiya) 		1722012006NRG24240820230340760 25/08/2023 CHHITU 1722012006WL035369 CHHITU 00697 BKID0MG6039 1326 1326 Processed 01/09/2023 843958016 CHHITU NARMADA JHABUA GRAMIN BANK(508515)
147 UMARBAN MP-22-012-006-003/178-A
(Karondiya) 		1722012000NRG24240820230340220 25/08/2023 CHANDER 1722012WL035326 CHANDER 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 CHANDER NARMADA JHABUA GRAMIN BANK(508515)
148 UMARBAN MP-22-012-006-003/208
(Karondiya) 		1722012000NRG24240820230340221 25/08/2023 bhachriya 1722012WL035326 bhachriya 00697 BKID0MG6039 1547 1547 Processed 01/09/2023 843958016 bhachriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53924 53924
149 UMARBAN MP-22-012-028-001/157
(Randa) 		1722012000NRG24240820230340247 25/08/2023 VIKRAM 1722012WL035331 VIKRAM 00697 BKID0MG6041 1547 1547 Processed 01/09/2023 843958016 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-028-001/157
(Randa) 		1722012000NRG24240820230340246 25/08/2023 VIKRAM 1722012WL035331 VIKRAM 00697 BKID0MG6041 1547 1547 Processed 01/09/2023 843958016 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-028-001/187
(Randa) 		1722012000NRG24240820230340248 25/08/2023 SARDAR 1722012WL035331 SARDAR 00697 BKID0MG6041 1547 1547 Processed 01/09/2023 843958016 SARDAR BANK OF BARODA(606985)
152 UMARBAN MP-22-012-028-001/285
(Randa) 		1722012000NRG24240820230340249 25/08/2023 CHAMPALAL 1722012WL035331 CHAMPALAL 00697 BKID0MG6041 1547 1547 Processed 01/09/2023 843958016 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-028-001/285
(Randa) 		1722012000NRG24240820230340250 25/08/2023 parubai 1722012WL035331 parubai 00697 BKID0MG6041 1547 1547 Processed 01/09/2023 843958016 parubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
154 UMARBAN MP-22-012-048-002/26
(Patwar) 		1722012000NRG24250820230342615 25/08/2023 PUNJA 1722012WL035633 PUNJA 00697 BKID0MG6083 1547 1547 Processed 01/09/2023 843958016 PUNJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
155 UMARBAN MP-22-012-001-003/145-A
(Aamsi) 		1722012000NRG24250820230342449 25/08/2023 Rukhadiya 1722012WL035615 Rukhadiya 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843958016 Rukhadiya STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-001-003/145-A
(Aamsi) 		1722012000NRG24250820230342448 25/08/2023 Rukhadiya 1722012WL035615 Rukhadiya 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843958016 Rukhadiya STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-004-002/24
(Pipalyamota) 		1722012000NRG24240820230340240 25/08/2023 LALSINGH 1722012WL035330 LALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843958016 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-022-001/10
(Kuwad) 		1722012022NRG24240820230338939 25/08/2023 sukhalal 1722012022WL035126 sukhalal 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843958016 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-040-002/71
(Dedgaon) 		1722012040NRG24250820230340977 25/08/2023 sunita bai 1722012040WL035410 sunita bai 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843958016 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-040-002/71
(Dedgaon) 		1722012040NRG24250820230340976 25/08/2023 sunita bai 1722012040WL035410 sunita bai 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843958016 sunitabai STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-040-002/71-B
(Dedgaon) 		1722012040NRG24250820230340978 25/08/2023 sayar bai 1722012040WL035410 sayar bai 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843958016 sayarbai NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-043-001/23
(Devlara) 		1722012000NRG24240820230340160 25/08/2023 Anil 1722012WL035321 Anil 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843958016 Anil BANK OF BARODA(606985)
SubTotal 10166 10166
Total 217464 217464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_250823APB_FTO_235077 Bank of Baroda BARB0MANAWA MANAWAR 3094
2 UMARBAN MP1722012_250823APB_FTO_235077 Bank of Baroda BARB0TONKIX TONKI 3094
3 UMARBAN MP1722012_250823APB_FTO_235077 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1105
4 UMARBAN MP1722012_250823APB_FTO_235077 Bank of India BKID0009802 MANAWAR 11492
5 UMARBAN MP1722012_250823APB_FTO_235077 Bank of India BKID0009814 DHAMNOD 5746
6 UMARBAN MP1722012_250823APB_FTO_235077 Bank of India BKID0009822 DHARAMPURI 9061
7 UMARBAN MP1722012_250823APB_FTO_235077 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 2652
8 UMARBAN MP1722012_250823APB_FTO_235077 Punjab National Bank PUNB0683400 MANAWAR 2652
9 UMARBAN MP1722012_250823APB_FTO_235077 State Bank of India SBIN0010803 MANAWAR 1326
10 UMARBAN MP1722012_250823APB_FTO_235077 State Bank of India SBIN0017809 Umarban 1547
11 UMARBAN MP1722012_250823APB_FTO_235077 State Bank of India SBIN0030044 DHARAMPURI 6409
12 UMARBAN MP1722012_250823APB_FTO_235077 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326
13 UMARBAN MP1722012_250823APB_FTO_235077 State Bank of India SBIN0030147 BAKANER 58344
14 UMARBAN MP1722012_250823APB_FTO_235077 Union Bank of India UBIN0544868 KHANDWA 1326
15 UMARBAN MP1722012_250823APB_FTO_235077 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 UMARBAN MP1722012_250823APB_FTO_235077 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 29614
17 UMARBAN MP1722012_250823APB_FTO_235077 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 53924
18 UMARBAN MP1722012_250823APB_FTO_235077 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 7735
19 UMARBAN MP1722012_250823APB_FTO_235077 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1547
20 UMARBAN MP1722012_250823APB_FTO_235077 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 1547
21 UMARBAN MP1722012_250823APB_FTO_235077 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 4199
22 UMARBAN MP1722012_250823APB_FTO_235077 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 4420

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