Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_181023APB_FTO_323443
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMARBAN MP-22-012-027-001/91-A
(Pratapur Dhabhiya) 		1722012000NRG24181020230465619 18/10/2023 Sangita 1722012WL051297 Sangita 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 291255555 Sangita STATE BANK OF INDIA(508548)
2 UMARBAN MP-22-012-027-002/179
(Pratapur Dhabhiya) 		1722012000NRG24181020230465652 18/10/2023 sankar 1722012WL051297 sankar 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291255555 sankar NARMADA JHABUA GRAMIN BANK(508515)
3 UMARBAN MP-22-012-027-002/91
(Pratapur Dhabhiya) 		1722012000NRG24171020230462097 18/10/2023 Sundarbai 1722012WL050857 Sundarbai 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291255555 Sundarbai BANK OF BARODA(606985)
4 UMARBAN MP-22-012-029-002/189
(Kalibavdi) 		1722012000NRG24181020230465404 18/10/2023 Nandram 1722012WL051292 Nandram 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291255555 Nandram UNION BANK OF INDIA(508500)
5 UMARBAN MP-22-012-029-002/189
(Kalibavdi) 		1722012000NRG24181020230465403 18/10/2023 Nandram 1722012WL051292 Nandram 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 291255555 Nandram STATE BANK OF INDIA(508548)
6 UMARBAN MP-22-012-029-002/234-B
(Kalibavdi) 		1722012000NRG24181020230465415 18/10/2023 Suresh 1722012WL051292 Suresh 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 291255555 Suresh STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-029-002/234-B
(Kalibavdi) 		1722012000NRG24181020230465414 18/10/2023 Suresh 1722012WL051292 Suresh 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291255555 Suresh NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-029-002/331-A
(Kalibavdi) 		1722012000NRG24181020230465435 18/10/2023 Laxmibai 1722012WL051292 Laxmibai 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291255555 Laxmibai BANK OF BARODA(606985)
9 UMARBAN MP-22-012-029-002/353-A
(Kalibavdi) 		1722012000NRG24181020230465438 18/10/2023 kelash 1722012WL051292 kelash 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291255555 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
10 UMARBAN MP-22-012-046-001/276-A
(Jalkheda) 		1722012000NRG24181020230465164 18/10/2023 Manisha Bai 1722012WL051283 Manisha Bai 00045 BARB0MANAWA 1326 1326 Processed 09/11/2023 291255555 ManishaBai BANK OF BARODA(606985)
11 UMARBAN MP-22-012-046-002/40-B
(Jalkheda) 		1722012000NRG24181020230465180 18/10/2023 Sohan 1722012WL051283 Sohan 00045 BARB0MANAWA 1326 1326 Processed 09/11/2023 291255555 Sohan BANK OF BARODA(606985)
12 UMARBAN MP-22-012-046-002/90-B
(Jalkheda) 		1722012000NRG24181020230465195 18/10/2023 Pramila Chouhan 1722012WL051283 Pramila Chouhan 00045 BARB0MANAWA 1326 1326 Processed 09/11/2023 291255555 PramilaChouhan BANK OF BARODA(606985)
SubTotal 3978 3978
13 UMARBAN MP-22-012-003-001/201
(Badiya) 		1722012003NRG24161020230458466 18/10/2023 Bablu 1722012003WL050450 Bablu 00045 BARB0TONKIX 663 663 Processed 10/11/2023 291255555 Bablu STATE BANK OF INDIA(508548)
14 UMARBAN MP-22-012-010-002/26
(Dasai) 		1722012000NRG24181020230463691 18/10/2023 Ganesh 1722012WL051104 Ganesh 00045 BARB0TONKIX 884 884 Processed 09/11/2023 291255555 Ganesh BANK OF BARODA(606985)
15 UMARBAN MP-22-012-010-002/26
(Dasai) 		1722012000NRG24181020230463692 18/10/2023 Karshana Morye 1722012WL051104 Karshana Morye 00045 BARB0TONKIX 884 884 Processed 09/11/2023 291255555 KarshanaMorye FINO PAYMENTS BANK LTD(608001)
16 UMARBAN MP-22-012-010-002/322
(Dasai) 		1722012010NRG24141020230456444 18/10/2023 Parkash 1722012010WL050208 Parkash 00045 BARB0TONKIX 884 884 Processed 09/11/2023 291255555 Parkash BANK OF BARODA(606985)
SubTotal 3315 3315
17 UMARBAN MP-22-012-027-002/186
(Pratapur Dhabhiya) 		1722012000NRG24181020230465654 18/10/2023 Ayodya Bai 1722012WL051297 Ayodya Bai 00048 BKID0009802 1547 1547 Processed 09/11/2023 291255555 AyodyaBai BANK OF INDIA(508505)
18 UMARBAN MP-22-012-038-002/163-C
(Jhirvi) 		1722012038NRG24161020230459019 18/10/2023 Anguribai 1722012038WL050544 Anguribai 00048 BKID0009802 1547 1547 Processed 10/11/2023 291255555 Anguribai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 UMARBAN MP-22-012-027-001/93
(Pratapur Dhabhiya) 		1722012000NRG24171020230462093 18/10/2023 Bhuribai Bhuriya 1722012WL050857 Bhuribai Bhuriya 00048 BKID0009814 1326 1326 Processed 09/11/2023 291255555 BhuribaiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
20 UMARBAN MP-22-012-027-002/108-A
(Pratapur Dhabhiya) 		1722012000NRG24171020230462095 18/10/2023 Kalabai 1722012WL050857 Kalabai 00048 BKID0009814 1326 1326 Processed 09/11/2023 291255555 Kalabai BANK OF INDIA(508505)
21 UMARBAN MP-22-012-027-002/125-B
(Pratapur Dhabhiya) 		1722012000NRG24181020230465625 18/10/2023 Paru Bai 1722012WL051297 Paru Bai 00048 BKID0009814 1547 1547 Processed 09/11/2023 291255555 ParuBai NARMADA JHABUA GRAMIN BANK(508515)
22 UMARBAN MP-22-012-027-002/152-B
(Pratapur Dhabhiya) 		1722012000NRG24181020230465637 18/10/2023 Basantibai 1722012WL051297 Basantibai 00048 BKID0009814 1326 1326 Processed 09/11/2023 291255555 Basantibai BANK OF INDIA(508505)
23 UMARBAN MP-22-012-027-002/178
(Pratapur Dhabhiya) 		1722012000NRG24181020230465650 18/10/2023 Dhankorbai 1722012WL051297 Dhankorbai 00048 BKID0009814 1547 1547 Processed 09/11/2023 291255555 Dhankorbai BANK OF INDIA(508505)
24 UMARBAN MP-22-012-027-002/179
(Pratapur Dhabhiya) 		1722012000NRG24181020230465651 18/10/2023 Jhetabai 1722012WL051297 Jhetabai 00048 BKID0009814 1547 1547 Processed 09/11/2023 291255555 Jhetabai NARMADA JHABUA GRAMIN BANK(508515)
25 UMARBAN MP-22-012-029-002/170-A
(Kalibavdi) 		1722012000NRG24181020230465402 18/10/2023 didarsingh 1722012WL051292 didarsingh 00048 BKID0009814 1547 1547 Processed 10/11/2023 291255555 didarsingh STATE BANK OF INDIA(508548)
26 UMARBAN MP-22-012-029-002/236
(Kalibavdi) 		1722012000NRG24181020230465417 18/10/2023 Sukibai 1722012WL051292 Sukibai 00048 BKID0009814 1547 1547 Processed 09/11/2023 291255555 Sukibai BANK OF INDIA(508505)
27 UMARBAN MP-22-012-029-002/261
(Kalibavdi) 		1722012000NRG24181020230465422 18/10/2023 Gulka bai 1722012WL051292 Gulka bai 00048 BKID0009814 1547 1547 Processed 09/11/2023 291255555 Gulkabai BANK OF INDIA(508505)
28 UMARBAN MP-22-012-029-002/261
(Kalibavdi) 		1722012000NRG24181020230465421 18/10/2023 Gulka bai 1722012WL051292 Gulka bai 00048 BKID0009814 1547 1547 Processed 09/11/2023 291255555 Gulkabai NARMADA JHABUA GRAMIN BANK(508515)
29 UMARBAN MP-22-012-029-002/331-A
(Kalibavdi) 		1722012000NRG24181020230465434 18/10/2023 parkash 1722012WL051292 parkash 00048 BKID0009814 1547 1547 Processed 09/11/2023 291255555 parkash BANK OF BARODA(606985)
30 UMARBAN MP-22-012-029-002/549-A
(Kalibavdi) 		1722012000NRG24181020230465443 18/10/2023 Manjula bai 1722012WL051292 Manjula bai 00048 BKID0009814 1547 1547 Processed 10/11/2023 291255555 Manjulabai STATE BANK OF INDIA(508548)
31 UMARBAN MP-22-012-029-002/638
(Kalibavdi) 		1722012000NRG24181020230465450 18/10/2023 Maya Bai 1722012WL051292 Maya Bai 00048 BKID0009814 1547 1547 Processed 09/11/2023 291255555 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
32 UMARBAN MP-22-012-029-002/638
(Kalibavdi) 		1722012000NRG24181020230465449 18/10/2023 Maya Bai 1722012WL051292 Maya Bai 00048 BKID0009814 1547 1547 Processed 10/11/2023 291255555 MayaBai STATE BANK OF INDIA(508548)
SubTotal 20995 20995
33 UMARBAN MP-22-012-027-002/152-B
(Pratapur Dhabhiya) 		1722012000NRG24181020230465636 18/10/2023 Gabusingh 1722012WL051297 Gabusingh 00048 BKID0009822 1326 1326 Processed 09/11/2023 291255555 Gabusingh IDBI BANK(607095)
34 UMARBAN MP-22-012-027-002/153
(Pratapur Dhabhiya) 		1722012000NRG24181020230465638 18/10/2023 BONDER 1722012WL051297 BONDER 00048 BKID0009822 1326 1326 Processed 09/11/2023 291255555 BONDER BANK OF INDIA(508505)
35 UMARBAN MP-22-012-027-002/192
(Pratapur Dhabhiya) 		1722012000NRG24181020230465655 18/10/2023 Daddu 1722012WL051297 Daddu 00048 BKID0009822 1547 1547 Processed 09/11/2023 291255555 Daddu BANK OF INDIA(508505)
36 UMARBAN MP-22-012-027-002/192
(Pratapur Dhabhiya) 		1722012000NRG24181020230465656 18/10/2023 Parwati 1722012WL051297 Parwati 00048 BKID0009822 1547 1547 Processed 09/11/2023 291255555 Parwati BANK OF BARODA(606985)
37 UMARBAN MP-22-012-032-002/21-B
(Dabhad) 		1722012000NRG24151020230457999 18/10/2023 shohan 1722012WL050381 shohan 00048 BKID0009822 884 884 Processed 09/11/2023 291255555 shohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 UMARBAN MP-22-012-032-002/292
(Dabhad) 		1722012000NRG24151020230458002 18/10/2023 Galsingh 1722012WL050381 Galsingh 00048 BKID0009822 884 884 Processed 10/11/2023 291255555 Galsingh STATE BANK OF INDIA(508548)
39 UMARBAN MP-22-012-032-002/517-A
(Dabhad) 		1722012000NRG24151020230458004 18/10/2023 Sajay 1722012WL050381 Sajay 00048 BKID0009822 884 884 Processed 09/11/2023 291255555 Sajay INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMARBAN MP-22-012-038-002/111-A
(Jhirvi) 		1722012038NRG24161020230459016 18/10/2023 kiran 1722012038WL050544 kiran 00048 BKID0009822 1547 1547 Processed 09/11/2023 291255555 kiran BANK OF INDIA(508505)
41 UMARBAN MP-22-012-038-002/16-D
(Jhirvi) 		1722012038NRG24161020230459018 18/10/2023 Dinesh Bhabar 1722012038WL050544 Dinesh Bhabar 00048 BKID0009822 1547 1547 Processed 09/11/2023 291255555 DineshBhabar YES BANK(607223)
SubTotal 11492 11492
42 UMARBAN MP-22-012-046-002/117-C
(Jalkheda) 		1722012000NRG24181020230465168 18/10/2023 Durga 1722012WL051283 Durga 00089 CBIN0280767 1326 1326 Processed 10/11/2023 291255555 Durga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 UMARBAN MP-22-012-029-002/264-A
(Kalibavdi) 		1722012000NRG24181020230465423 18/10/2023 subhash 1722012WL051292 subhash 00415 SBIN0010802 1547 1547 Processed 10/11/2023 291255555 subhash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 UMARBAN MP-22-012-027-002/87
(Pratapur Dhabhiya) 		1722012000NRG24181020230465665 18/10/2023 Devisingh 1722012WL051297 Devisingh 00415 SBIN0017809 1547 1547 Processed 09/11/2023 291255555 Devisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
45 UMARBAN MP-22-012-027-001/51
(Pratapur Dhabhiya) 		1722012000NRG24171020230462086 18/10/2023 Madi Bai 1722012WL050857 Madi Bai 00415 SBIN0030044 1326 1326 Processed 09/11/2023 291255555 MadiBai NARMADA JHABUA GRAMIN BANK(508515)
46 UMARBAN MP-22-012-027-002/108
(Pratapur Dhabhiya) 		1722012000NRG24181020230465621 18/10/2023 Syani Bai 1722012WL051297 Syani Bai 00415 SBIN0030044 1547 1547 Processed 10/11/2023 291255555 SyaniBai STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-029-002/221
(Kalibavdi) 		1722012000NRG24181020230465411 18/10/2023 Fula bai 1722012WL051292 Fula bai 00415 SBIN0030044 1547 1547 Processed 09/11/2023 291255555 Fulabai FINCARE SMALL FINANCE BANK LTD(608304)
48 UMARBAN MP-22-012-029-002/549-A
(Kalibavdi) 		1722012000NRG24181020230465442 18/10/2023 antarsingh thakur 1722012WL051292 antarsingh thakur 00415 SBIN0030044 1547 1547 Processed 09/11/2023 291255555 antarsinghthakur NARMADA JHABUA GRAMIN BANK(508515)
49 UMARBAN MP-22-012-032-002/243-A
(Dabhad) 		1722012000NRG24151020230458001 18/10/2023 campa 1722012WL050381 campa 00415 SBIN0030044 884 884 Processed 10/11/2023 291255555 campa STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-032-002/368-A
(Dabhad) 		1722012000NRG24151020230458003 18/10/2023 kusumbai 1722012WL050381 kusumbai 00415 SBIN0030044 884 884 Processed 10/11/2023 291255555 kusumbai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
51 UMARBAN MP-22-012-003-002/34
(Badiya) 		1722012003NRG24161020230458470 18/10/2023 sugaribai 1722012003WL050452 sugaribai 00415 SBIN0030147 663 663 Processed 10/11/2023 291255555 sugaribai STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-029-002/346
(Kalibavdi) 		1722012000NRG24181020230465436 18/10/2023 bharat 1722012WL051292 bharat 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291255555 bharat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 UMARBAN MP-22-012-029-002/346
(Kalibavdi) 		1722012000NRG24181020230465437 18/10/2023 durga bai 1722012WL051292 durga bai 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291255555 durgabai NARMADA JHABUA GRAMIN BANK(508515)
54 UMARBAN MP-22-012-038-002/179
(Jhirvi) 		1722012038NRG24161020230459020 18/10/2023 gorelala 1722012038WL050544 gorelala 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291255555 gorelala PUNJAB NATIONAL BANK(508568)
55 UMARBAN MP-22-012-038-002/297-A
(Jhirvi) 		1722012038NRG24161020230459022 18/10/2023 Ranjit Singh 1722012038WL050544 Ranjit Singh 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291255555 RanjitSingh STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-046-001/151-A
(Jalkheda) 		1722012000NRG24181020230465158 18/10/2023 SAWAN 1722012WL051283 SAWAN 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291255555 SAWAN STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-046-001/276-A
(Jalkheda) 		1722012000NRG24181020230465163 18/10/2023 Pankaj 1722012WL051283 Pankaj 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291255555 Pankaj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 UMARBAN MP-22-012-046-002/130
(Jalkheda) 		1722012000NRG24181020230465176 18/10/2023 munnibai 1722012WL051283 munnibai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291255555 munnibai STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-046-002/178
(Jalkheda) 		1722012000NRG24181020230465179 18/10/2023 Jyoti bai 1722012WL051283 Jyoti bai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291255555 Jyotibai STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-046-002/65
(Jalkheda) 		1722012000NRG24181020230465188 18/10/2023 rukma bai 1722012WL051283 rukma bai 00415 SBIN0030147 1326 1326 Processed 10/11/2023 291255555 rukmabai STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-046-002/72
(Jalkheda) 		1722012000NRG24181020230465190 18/10/2023 Devji 1722012WL051283 Devji 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291255555 Devji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 UMARBAN MP-22-012-046-002/74
(Jalkheda) 		1722012000NRG24181020230465192 18/10/2023 sohan 1722012WL051283 sohan 00415 SBIN0030147 1326 1326 Processed 09/11/2023 291255555 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
63 UMARBAN MP-22-012-027-001/110
(Pratapur Dhabhiya) 		1722012000NRG24171020230462073 18/10/2023 bhuribai 1722012WL050857 bhuribai 00415 SBIN0030357 1326 1326 Processed 09/11/2023 291255555 bhuribai BANK OF BARODA(606985)
64 UMARBAN MP-22-012-027-002/131
(Pratapur Dhabhiya) 		1722012000NRG24181020230465631 18/10/2023 Chhanu Bai 1722012WL051297 Chhanu Bai 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291255555 ChhanuBai STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-027-002/193
(Pratapur Dhabhiya) 		1722012000NRG24181020230465659 18/10/2023 Arunabai 1722012WL051297 Arunabai 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291255555 Arunabai STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-027-002/87
(Pratapur Dhabhiya) 		1722012000NRG24181020230465667 18/10/2023 Rajaram 1722012WL051297 Rajaram 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291255555 Rajaram FINO PAYMENTS BANK LTD(608001)
67 UMARBAN MP-22-012-027-002/87
(Pratapur Dhabhiya) 		1722012000NRG24181020230465666 18/10/2023 Ramu Bai 1722012WL051297 Ramu Bai 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291255555 RamuBai NARMADA JHABUA GRAMIN BANK(508515)
68 UMARBAN MP-22-012-029-002/207
(Kalibavdi) 		1722012000NRG24181020230465410 18/10/2023 Sevanti 1722012WL051292 Sevanti 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291255555 Sevanti BANK OF BARODA(606985)
69 UMARBAN MP-22-012-029-002/207
(Kalibavdi) 		1722012000NRG24181020230465409 18/10/2023 Sevanti 1722012WL051292 Sevanti 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291255555 Sevanti STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-029-002/221
(Kalibavdi) 		1722012000NRG24181020230465412 18/10/2023 fulbai 1722012WL051292 fulbai 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291255555 fulbai UNION BANK OF INDIA(508500)
71 UMARBAN MP-22-012-029-002/236
(Kalibavdi) 		1722012000NRG24181020230465416 18/10/2023 KAILESH 1722012WL051292 KAILESH 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291255555 KAILESH STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-029-002/237
(Kalibavdi) 		1722012000NRG24181020230465418 18/10/2023 suresh 1722012WL051292 suresh 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291255555 suresh STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-029-002/279
(Kalibavdi) 		1722012000NRG24181020230465428 18/10/2023 kielash 1722012WL051292 kielash 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291255555 kielash STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-029-002/441-C
(Kalibavdi) 		1722012000NRG24181020230465439 18/10/2023 Parubai 1722012WL051292 Parubai 00415 SBIN0030357 1547 1547 Processed 10/11/2023 291255555 Parubai STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-029-002/442
(Kalibavdi) 		1722012000NRG24181020230465440 18/10/2023 lilabai 1722012WL051292 lilabai 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291255555 lilabai NARMADA JHABUA GRAMIN BANK(508515)
76 UMARBAN MP-22-012-029-002/56
(Kalibavdi) 		1722012000NRG24181020230465445 18/10/2023 Rahul 1722012WL051292 Rahul 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291255555 Rahul NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-029-002/56
(Kalibavdi) 		1722012000NRG24181020230465444 18/10/2023 Rahul 1722012WL051292 Rahul 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291255555 Rahul NARMADA JHABUA GRAMIN BANK(508515)
78 UMARBAN MP-22-012-029-002/999
(Kalibavdi) 		1722012000NRG24181020230465451 18/10/2023 Dipak 1722012WL051292 Dipak 00415 SBIN0030357 1547 1547 Processed 09/11/2023 291255555 Dipak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
79 UMARBAN MP-22-012-029-002/20-D
(Kalibavdi) 		1722012000NRG24181020230465407 18/10/2023 Buddhichand 1722012WL051292 Buddhichand 00468 UBIN0570893 1547 1547 Processed 09/11/2023 291255555 Buddhichand AXIS BANK(607153)
SubTotal 1547 1547
80 UMARBAN MP-22-012-046-001/151-A
(Jalkheda) 		1722012000NRG24181020230465159 18/10/2023 BHARTI 1722012WL051283 BHARTI 00555 YESB0000751 1326 1326 Processed 09/11/2023 291255555 BHARTI YES BANK(607223)
SubTotal 1326 1326
81 UMARBAN MP-22-012-029-002/564
(Kalibavdi) 		1722012000NRG24181020230465448 18/10/2023 Galsingh 1722012WL051292 Galsingh 00666 IDFB0041181 1547 1547 Processed 09/11/2023 291255555 Galsingh HDFC BANK LTD(607152)
82 UMARBAN MP-22-012-029-002/564
(Kalibavdi) 		1722012000NRG24181020230465447 18/10/2023 Galsingh 1722012WL051292 Galsingh 00666 IDFB0041181 1547 1547 Processed 09/11/2023 291255555 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
83 UMARBAN MP-22-012-029-002/564
(Kalibavdi) 		1722012000NRG24181020230465446 18/10/2023 Galsingh 1722012WL051292 Galsingh 00666 IDFB0041181 1547 1547 Processed 09/11/2023 291255555 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
84 UMARBAN MP-22-012-015-002/206-A
(Lavani) 		1722012015NRG24161020230458938 18/10/2023 Manishabai 1722012015WL050533 Manishabai 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 Manishabai FINO PAYMENTS BANK LTD(608001)
85 UMARBAN MP-22-012-015-002/206-B
(Lavani) 		1722012015NRG24161020230458940 18/10/2023 kalabai 1722012015WL050533 kalabai 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 kalabai NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-015-002/206-B
(Lavani) 		1722012015NRG24161020230458939 18/10/2023 Mukut 1722012015WL050533 Mukut 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 Mukut FINO PAYMENTS BANK LTD(608001)
87 UMARBAN MP-22-012-027-001/106
(Pratapur Dhabhiya) 		1722012000NRG24171020230462071 18/10/2023 DAYARAM 1722012WL050857 DAYARAM 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-027-001/106
(Pratapur Dhabhiya) 		1722012000NRG24171020230462070 18/10/2023 DAYARAM 1722012WL050857 DAYARAM 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-027-001/110
(Pratapur Dhabhiya) 		1722012000NRG24171020230462072 18/10/2023 Munna 1722012WL050857 Munna 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 Munna NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-027-001/113
(Pratapur Dhabhiya) 		1722012000NRG24171020230462075 18/10/2023 Binusingh 1722012WL050857 Binusingh 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 291255555 Binusingh STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-027-001/113
(Pratapur Dhabhiya) 		1722012000NRG24171020230462074 18/10/2023 BINUSINGH 1722012WL050857 BINUSINGH 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 BINUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 UMARBAN MP-22-012-027-001/127
(Pratapur Dhabhiya) 		1722012000NRG24171020230462077 18/10/2023 GABRU 1722012WL050857 GABRU 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 GABRU NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-027-001/127
(Pratapur Dhabhiya) 		1722012000NRG24171020230462076 18/10/2023 GABRU 1722012WL050857 GABRU 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 GABRU NARMADA JHABUA GRAMIN BANK(508515)
94 UMARBAN MP-22-012-027-001/136
(Pratapur Dhabhiya) 		1722012000NRG24171020230462079 18/10/2023 Raysingh 1722012WL050857 Raysingh 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-027-001/136
(Pratapur Dhabhiya) 		1722012000NRG24171020230462078 18/10/2023 Raysingh 1722012WL050857 Raysingh 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-027-001/138
(Pratapur Dhabhiya) 		1722012000NRG24171020230462082 18/10/2023 kela bai 1722012WL050857 kela bai 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 291255555 kelabai STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-027-001/30
(Pratapur Dhabhiya) 		1722012000NRG24171020230462083 18/10/2023 KALASH 1722012WL050857 KALASH 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 KALASH NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-027-001/30
(Pratapur Dhabhiya) 		1722012000NRG24171020230462084 18/10/2023 Rukhama Bai 1722012WL050857 Rukhama Bai 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 RukhamaBai NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-027-001/51
(Pratapur Dhabhiya) 		1722012000NRG24171020230462085 18/10/2023 BUDIYA 1722012WL050857 BUDIYA 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-027-001/67
(Pratapur Dhabhiya) 		1722012000NRG24171020230462087 18/10/2023 Chunnilal 1722012WL050857 Chunnilal 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 Chunnilal NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-027-001/67
(Pratapur Dhabhiya) 		1722012000NRG24171020230462088 18/10/2023 Ramu Bai 1722012WL050857 Ramu Bai 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 RamuBai NARMADA JHABUA GRAMIN BANK(508515)
102 UMARBAN MP-22-012-027-001/77
(Pratapur Dhabhiya) 		1722012000NRG24171020230462091 18/10/2023 udaysig 1722012WL050857 udaysig 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 291255555 udaysig STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-027-001/77
(Pratapur Dhabhiya) 		1722012000NRG24171020230462090 18/10/2023 udaysig 1722012WL050857 udaysig 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 udaysig NARMADA JHABUA GRAMIN BANK(508515)
104 UMARBAN MP-22-012-027-001/77
(Pratapur Dhabhiya) 		1722012000NRG24171020230462089 18/10/2023 udaysig 1722012WL050857 udaysig 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 udaysig NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-027-001/93
(Pratapur Dhabhiya) 		1722012000NRG24171020230462092 18/10/2023 JAMSINGH 1722012WL050857 JAMSINGH 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 UMARBAN MP-22-012-027-002/108
(Pratapur Dhabhiya) 		1722012000NRG24181020230465620 18/10/2023 Sukhadev 1722012WL051297 Sukhadev 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 Sukhadev NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-027-002/113
(Pratapur Dhabhiya) 		1722012000NRG24181020230465622 18/10/2023 Bapusingh 1722012WL051297 Bapusingh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 Bapusingh NARMADA JHABUA GRAMIN BANK(508515)
108 UMARBAN MP-22-012-027-002/125
(Pratapur Dhabhiya) 		1722012000NRG24181020230465623 18/10/2023 kalu 1722012WL051297 kalu 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 kalu NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-027-002/125-B
(Pratapur Dhabhiya) 		1722012000NRG24181020230465624 18/10/2023 SANTOSH 1722012WL051297 SANTOSH 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 SANTOSH BANK OF BARODA(606985)
110 UMARBAN MP-22-012-027-002/125-C
(Pratapur Dhabhiya) 		1722012000NRG24181020230465627 18/10/2023 dURGABAI 1722012WL051297 dURGABAI 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 dURGABAI BANK OF INDIA(508505)
111 UMARBAN MP-22-012-027-002/125-C
(Pratapur Dhabhiya) 		1722012000NRG24181020230465626 18/10/2023 kISHOR 1722012WL051297 kISHOR 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 kISHOR NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-027-002/130
(Pratapur Dhabhiya) 		1722012000NRG24181020230465628 18/10/2023 Kailash 1722012WL051297 Kailash 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 Kailash NARMADA JHABUA GRAMIN BANK(508515)
113 UMARBAN MP-22-012-027-002/136
(Pratapur Dhabhiya) 		1722012000NRG24181020230465633 18/10/2023 JOSINGH 1722012WL051297 JOSINGH 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 JOSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 UMARBAN MP-22-012-027-002/136
(Pratapur Dhabhiya) 		1722012000NRG24181020230465632 18/10/2023 JOSINGH 1722012WL051297 JOSINGH 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 JOSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 UMARBAN MP-22-012-027-002/146
(Pratapur Dhabhiya) 		1722012000NRG24181020230465635 18/10/2023 AMARSING 1722012WL051297 AMARSING 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
116 UMARBAN MP-22-012-027-002/146
(Pratapur Dhabhiya) 		1722012000NRG24181020230465634 18/10/2023 AMARSING 1722012WL051297 AMARSING 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
117 UMARBAN MP-22-012-027-002/153
(Pratapur Dhabhiya) 		1722012000NRG24181020230465639 18/10/2023 Kamla Bai 1722012WL051297 Kamla Bai 00697 BKID0MG6041 1105 1105 Processed 09/11/2023 291255555 KamlaBai FINCARE SMALL FINANCE BANK LTD(608304)
118 UMARBAN MP-22-012-027-002/155-A
(Pratapur Dhabhiya) 		1722012000NRG24181020230465640 18/10/2023 Dinesh 1722012WL051297 Dinesh 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-027-002/159
(Pratapur Dhabhiya) 		1722012000NRG24181020230465643 18/10/2023 NARAN 1722012WL051297 NARAN 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 291255555 NARAN STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-027-002/159
(Pratapur Dhabhiya) 		1722012000NRG24181020230465642 18/10/2023 NARAN 1722012WL051297 NARAN 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 291255555 NARAN STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-027-002/159
(Pratapur Dhabhiya) 		1722012000NRG24181020230465641 18/10/2023 NARAN 1722012WL051297 NARAN 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 NARAN BANK OF BARODA(606985)
122 UMARBAN MP-22-012-027-002/160
(Pratapur Dhabhiya) 		1722012000NRG24181020230465644 18/10/2023 Puran 1722012WL051297 Puran 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 Puran FINO PAYMENTS BANK LTD(608001)
123 UMARBAN MP-22-012-027-002/164-A
(Pratapur Dhabhiya) 		1722012000NRG24181020230465646 18/10/2023 suresh 1722012WL051297 suresh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 suresh NARMADA JHABUA GRAMIN BANK(508515)
124 UMARBAN MP-22-012-027-002/164-A
(Pratapur Dhabhiya) 		1722012000NRG24181020230465645 18/10/2023 suresh 1722012WL051297 suresh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 suresh NARMADA JHABUA GRAMIN BANK(508515)
125 UMARBAN MP-22-012-027-002/165
(Pratapur Dhabhiya) 		1722012000NRG24181020230465647 18/10/2023 magan 1722012WL051297 magan 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 magan CENTRAL BANK OF INDIA(607115)
126 UMARBAN MP-22-012-027-002/165
(Pratapur Dhabhiya) 		1722012000NRG24181020230465648 18/10/2023 Mewa Bai 1722012WL051297 Mewa Bai 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 MewaBai NARMADA JHABUA GRAMIN BANK(508515)
127 UMARBAN MP-22-012-027-002/178
(Pratapur Dhabhiya) 		1722012000NRG24181020230465649 18/10/2023 SUKHLAL 1722012WL051297 SUKHLAL 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-027-002/186
(Pratapur Dhabhiya) 		1722012000NRG24181020230465653 18/10/2023 Gabu 1722012WL051297 Gabu 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 Gabu NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-027-002/193
(Pratapur Dhabhiya) 		1722012000NRG24181020230465657 18/10/2023 FUNDABAI 1722012WL051297 FUNDABAI 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 FUNDABAI BANK OF BARODA(606985)
130 UMARBAN MP-22-012-027-002/193
(Pratapur Dhabhiya) 		1722012000NRG24181020230465658 18/10/2023 Santosh 1722012WL051297 Santosh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
131 UMARBAN MP-22-012-027-002/193-B
(Pratapur Dhabhiya) 		1722012000NRG24181020230465660 18/10/2023 Dinesh 1722012WL051297 Dinesh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 Dinesh FINO PAYMENTS BANK LTD(608001)
132 UMARBAN MP-22-012-027-002/193-C
(Pratapur Dhabhiya) 		1722012000NRG24181020230465662 18/10/2023 geeta 1722012WL051297 geeta 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 geeta NARMADA JHABUA GRAMIN BANK(508515)
133 UMARBAN MP-22-012-027-002/193-C
(Pratapur Dhabhiya) 		1722012000NRG24181020230465661 18/10/2023 geeta 1722012WL051297 geeta 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 geeta BANK OF BARODA(606985)
134 UMARBAN MP-22-012-027-002/87
(Pratapur Dhabhiya) 		1722012000NRG24181020230465663 18/10/2023 PUNIYA 1722012WL051297 PUNIYA 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 PUNIYA FINO PAYMENTS BANK LTD(608001)
135 UMARBAN MP-22-012-027-002/87
(Pratapur Dhabhiya) 		1722012000NRG24181020230465664 18/10/2023 Suka Bai 1722012WL051297 Suka Bai 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 SukaBai NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-027-002/91
(Pratapur Dhabhiya) 		1722012000NRG24171020230462096 18/10/2023 Mangilal 1722012WL050857 Mangilal 00697 BKID0MG6041 1326 1326 Processed 09/11/2023 291255555 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 UMARBAN MP-22-012-029-002/190
(Kalibavdi) 		1722012000NRG24181020230465405 18/10/2023 KSLASHA 1722012WL051292 KSLASHA 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 291255555 KSLASHA STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-029-002/190
(Kalibavdi) 		1722012000NRG24181020230465406 18/10/2023 Vikash 1722012WL051292 Vikash 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 291255555 Vikash STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-029-002/233-C
(Kalibavdi) 		1722012000NRG24181020230465413 18/10/2023 Dhumsingh 1722012WL051292 Dhumsingh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 Dhumsingh BANK OF BARODA(606985)
140 UMARBAN MP-22-012-029-002/241-A
(Kalibavdi) 		1722012000NRG24181020230465420 18/10/2023 KAILESH 1722012WL051292 KAILESH 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 KAILESH NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-029-002/241-A
(Kalibavdi) 		1722012000NRG24181020230465419 18/10/2023 KAILESH 1722012WL051292 KAILESH 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 KAILESH BANK OF INDIA(508505)
142 UMARBAN MP-22-012-029-002/276
(Kalibavdi) 		1722012000NRG24181020230465424 18/10/2023 padam 1722012WL051292 padam 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 padam IDBI BANK(607095)
143 UMARBAN MP-22-012-029-002/276-A
(Kalibavdi) 		1722012000NRG24181020230465427 18/10/2023 Rekha bai 1722012WL051292 Rekha bai 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 291255555 Rekhabai STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-029-002/276-A
(Kalibavdi) 		1722012000NRG24181020230465426 18/10/2023 Rekha bai 1722012WL051292 Rekha bai 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 291255555 Rekhabai STATE BANK OF INDIA(508548)
145 UMARBAN MP-22-012-029-002/279-B
(Kalibavdi) 		1722012000NRG24181020230465429 18/10/2023 UMARAV 1722012WL051292 UMARAV 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 UMARAV NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-029-002/302
(Kalibavdi) 		1722012000NRG24181020230465430 18/10/2023 mukesh 1722012WL051292 mukesh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 mukesh NARMADA JHABUA GRAMIN BANK(508515)
147 UMARBAN MP-22-012-029-002/307
(Kalibavdi) 		1722012000NRG24181020230465432 18/10/2023 fatusing 1722012WL051292 fatusing 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 291255555 fatusing STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-029-002/307
(Kalibavdi) 		1722012000NRG24181020230465431 18/10/2023 fatusing 1722012WL051292 fatusing 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 fatusing NARMADA JHABUA GRAMIN BANK(508515)
149 UMARBAN MP-22-012-029-002/328
(Kalibavdi) 		1722012000NRG24181020230465433 18/10/2023 DHARSINGH 1722012WL051292 DHARSINGH 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 DHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 UMARBAN MP-22-012-029-002/455
(Kalibavdi) 		1722012000NRG24181020230465441 18/10/2023 BONDER 1722012WL051292 BONDER 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 291255555 BONDER STATE BANK OF INDIA(508548)
151 UMARBAN MP-22-012-029-002/999
(Kalibavdi) 		1722012000NRG24181020230465452 18/10/2023 Pritibala 1722012WL051292 Pritibala 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291255555 Pritibala NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-030-001/122
(Aherwas) 		1722012000NRG24181020230464814 18/10/2023 SHNKAR 1722012WL051257 SHNKAR 00697 BKID0MG6041 442 442 Processed 09/11/2023 291255555 SHNKAR CENTRAL BANK OF INDIA(607115)
153 UMARBAN MP-22-012-030-001/5
(Aherwas) 		1722012000NRG24181020230464816 18/10/2023 SARDER 1722012WL051257 SARDER 00697 BKID0MG6041 442 442 Processed 10/11/2023 291255555 SARDER STATE BANK OF INDIA(508548)
154 UMARBAN MP-22-012-032-002/243
(Dabhad) 		1722012000NRG24151020230458000 18/10/2023 champabai 1722012WL050381 champabai 00697 BKID0MG6041 884 884 Processed 10/11/2023 291255555 champabai STATE BANK OF INDIA(508548)
SubTotal 100113 100113
155 UMARBAN MP-22-012-038-002/197-C
(Jhirvi) 		1722012038NRG24161020230459021 18/10/2023 shreeram 1722012038WL050544 shreeram 00697 BKID0MG6059 1547 1547 Processed 09/11/2023 291255555 shreeram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
156 UMARBAN MP-22-012-037-002/45-A
(Rangaon) 		1722012037NRG24151020230457326 18/10/2023 SHOBHA BAI 1722012037WL050287 SHOBHA BAI 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 SHOBHABAI FINO PAYMENTS BANK LTD(608001)
157 UMARBAN MP-22-012-038-002/298-A
(Jhirvi) 		1722012038NRG24161020230459024 18/10/2023 vikram 1722012038WL050544 vikram 00697 BKID0MG6083 1547 1547 Processed 09/11/2023 291255555 vikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
158 UMARBAN MP-22-012-046-001/155-A
(Jalkheda) 		1722012000NRG24181020230465160 18/10/2023 Kamal 1722012WL051283 Kamal 00697 BKID0MG6083 1326 1326 Processed 10/11/2023 291255555 Kamal STATE BANK OF INDIA(508548)
159 UMARBAN MP-22-012-046-001/265-A
(Jalkheda) 		1722012000NRG24181020230465162 18/10/2023 Anita 1722012WL051283 Anita 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 Anita NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-046-001/265-A
(Jalkheda) 		1722012000NRG24181020230465161 18/10/2023 jagdish 1722012WL051283 jagdish 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 UMARBAN MP-22-012-046-001/57-A
(Jalkheda) 		1722012000NRG24181020230465165 18/10/2023 Dariyav 1722012WL051283 Dariyav 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 Dariyav NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-046-002/113
(Jalkheda) 		1722012000NRG24181020230465167 18/10/2023 hiralal 1722012WL051283 hiralal 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 hiralal NARMADA JHABUA GRAMIN BANK(508515)
163 UMARBAN MP-22-012-046-002/119
(Jalkheda) 		1722012000NRG24181020230465169 18/10/2023 RAMDEV 1722012WL051283 RAMDEV 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 RAMDEV NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-046-002/121
(Jalkheda) 		1722012000NRG24181020230465171 18/10/2023 CHUNIYA 1722012WL051283 CHUNIYA 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 CHUNIYA BANK OF BARODA(606985)
165 UMARBAN MP-22-012-046-002/121
(Jalkheda) 		1722012000NRG24181020230465170 18/10/2023 CHUNIYA 1722012WL051283 CHUNIYA 00697 BKID0MG6083 1326 1326 Processed 10/11/2023 291255555 CHUNIYA STATE BANK OF INDIA(508548)
166 UMARBAN MP-22-012-046-002/129
(Jalkheda) 		1722012000NRG24181020230465175 18/10/2023 MANGILAL 1722012WL051283 MANGILAL 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-046-002/129
(Jalkheda) 		1722012000NRG24181020230465174 18/10/2023 MANGILAL 1722012WL051283 MANGILAL 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-046-002/145
(Jalkheda) 		1722012000NRG24181020230465177 18/10/2023 rukhadiya 1722012WL051283 rukhadiya 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 rukhadiya NARMADA JHABUA GRAMIN BANK(508515)
169 UMARBAN MP-22-012-046-002/145
(Jalkheda) 		1722012000NRG24181020230465178 18/10/2023 Selu BaI 1722012WL051283 Selu BaI 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 SeluBaI NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-046-002/46-A
(Jalkheda) 		1722012000NRG24181020230465181 18/10/2023 KORSINGH 1722012WL051283 KORSINGH 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 KORSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-046-002/46-A
(Jalkheda) 		1722012000NRG24181020230465182 18/10/2023 surma bai 1722012WL051283 surma bai 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 surmabai NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-046-002/49
(Jalkheda) 		1722012000NRG24181020230465184 18/10/2023 sukhalal 1722012WL051283 sukhalal 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
173 UMARBAN MP-22-012-046-002/49
(Jalkheda) 		1722012000NRG24181020230465183 18/10/2023 sukhalal 1722012WL051283 sukhalal 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
174 UMARBAN MP-22-012-046-002/64
(Jalkheda) 		1722012000NRG24181020230465185 18/10/2023 Motesingh 1722012WL051283 Motesingh 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 Motesingh NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-046-002/65
(Jalkheda) 		1722012000NRG24181020230465187 18/10/2023 munshiya 1722012WL051283 munshiya 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 munshiya NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-046-002/67-A
(Jalkheda) 		1722012000NRG24181020230465189 18/10/2023 Ramku bai 1722012WL051283 Ramku bai 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 Ramkubai NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-046-002/74
(Jalkheda) 		1722012000NRG24181020230465191 18/10/2023 SURPAL 1722012WL051283 SURPAL 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 SURPAL NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-046-002/87
(Jalkheda) 		1722012000NRG24181020230465194 18/10/2023 SIKDAR 1722012WL051283 SIKDAR 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 SIKDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
179 UMARBAN MP-22-012-046-002/99
(Jalkheda) 		1722012000NRG24181020230465196 18/10/2023 SERU 1722012WL051283 SERU 00697 BKID0MG6083 1326 1326 Processed 09/11/2023 291255555 SERU PUNJAB NATIONAL BANK(508568)
SubTotal 32045 32045
180 UMARBAN MP-22-012-003-002/53
(Badiya) 		1722012003NRG24161020230458471 18/10/2023 HARIRAM 1722012003WL050452 HARIRAM 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291255555 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-027-001/91
(Pratapur Dhabhiya) 		1722012000NRG24181020230465615 18/10/2023 BILMAN 1722012WL051297 BILMAN 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291255555 BILMAN NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-027-001/91
(Pratapur Dhabhiya) 		1722012000NRG24181020230465617 18/10/2023 Malsingh 1722012WL051297 Malsingh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291255555 Malsingh BANK OF INDIA(508505)
183 UMARBAN MP-22-012-027-001/91
(Pratapur Dhabhiya) 		1722012000NRG24181020230465616 18/10/2023 Pyari 1722012WL051297 Pyari 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291255555 Pyari NARMADA JHABUA GRAMIN BANK(508515)
184 UMARBAN MP-22-012-027-002/130
(Pratapur Dhabhiya) 		1722012000NRG24181020230465629 18/10/2023 Jirubai 1722012WL051297 Jirubai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291255555 Jirubai STATE BANK OF INDIA(508548)
185 UMARBAN MP-22-012-046-002/125
(Jalkheda) 		1722012000NRG24181020230465173 18/10/2023 BHARAT 1722012WL051283 BHARAT 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255555 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-046-002/82
(Jalkheda) 		1722012000NRG24181020230465193 18/10/2023 Kala bai 1722012WL051283 Kala bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255555 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
Total 260117 260117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_181023APB_FTO_323443 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 13702
2 UMARBAN MP1722012_181023APB_FTO_323443 Bank of Baroda BARB0MANAWA MANAWAR 1326
3 UMARBAN MP1722012_181023APB_FTO_323443 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 2652
4 UMARBAN MP1722012_181023APB_FTO_323443 Bank of Baroda BARB0TONKIX TONKI 3315
5 UMARBAN MP1722012_181023APB_FTO_323443 Bank of India BKID0009802 MANAWAR 3094
6 UMARBAN MP1722012_181023APB_FTO_323443 Bank of India BKID0009814 DHAMNOD 20995
7 UMARBAN MP1722012_181023APB_FTO_323443 Bank of India BKID0009822 DHARAMPURI 11492
8 UMARBAN MP1722012_181023APB_FTO_323443 Central Bank Of India CBIN0280767 DHAMNOD 1326
9 UMARBAN MP1722012_181023APB_FTO_323443 State Bank of India SBIN0010802 DHAMNOD 1547
10 UMARBAN MP1722012_181023APB_FTO_323443 State Bank of India SBIN0017809 Umarban 1547
11 UMARBAN MP1722012_181023APB_FTO_323443 State Bank of India SBIN0030044 DHARAMPURI 7735
12 UMARBAN MP1722012_181023APB_FTO_323443 State Bank of India SBIN0030147 BAKANER 16133
13 UMARBAN MP1722012_181023APB_FTO_323443 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 24531
14 UMARBAN MP1722012_181023APB_FTO_323443 Union Bank of India UBIN0570893 DHAMNOD 1547
15 UMARBAN MP1722012_181023APB_FTO_323443 YES BANK LTD YESB0000751 MANAWAR, MADHYA PRADESH 1326
16 UMARBAN MP1722012_181023APB_FTO_323443 IDFC Bank IDFB0041181 IDFC BANK LIMITED 4641
17 UMARBAN MP1722012_181023APB_FTO_323443 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 100113
18 UMARBAN MP1722012_181023APB_FTO_323443 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 1547
19 UMARBAN MP1722012_181023APB_FTO_323443 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 32045
20 UMARBAN MP1722012_181023APB_FTO_323443 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 2652
21 UMARBAN MP1722012_181023APB_FTO_323443 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 6188
22 UMARBAN MP1722012_181023APB_FTO_323443 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 663

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