Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_040224APB_FTO_452260
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-22-012-016-002/161-B
(Surani) 		1722012000NRG24040220240776491 04/02/2024 Dhirendra 1722012WL075816 Dhirendra 00045 BARB0DHAMNO 663 663 Processed 26/03/2024 004822202 Dhirendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARBAN MP-22-012-016-002/162-B
(Surani) 		1722012000NRG24040220240776494 04/02/2024 Anarsingh 1722012WL075816 Anarsingh 00045 BARB0DHAMNO 663 663 Processed 26/03/2024 004822202 Anarsingh BANK OF BARODA(606985)
3 UMARBAN MP-22-012-016-002/189
(Surani) 		1722012000NRG24040220240776504 04/02/2024 balibai 1722012WL075816 balibai 00045 BARB0DHAMNO 663 663 Processed 26/03/2024 004822202 balibai IDFC BANK LIMITED(608117)
4 UMARBAN MP-22-012-016-002/47
(Surani) 		1722012000NRG24040220240776528 04/02/2024 PAPPU 1722012WL075816 PAPPU 00045 BARB0DHAMNO 663 663 Processed 26/03/2024 004822202 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMARBAN MP-22-012-016-002/48
(Surani) 		1722012000NRG24040220240776529 04/02/2024 Kachanar 1722012WL075816 Kachanar 00045 BARB0DHAMNO 663 663 Processed 27/03/2024 004822202 Kachanar NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-026-001/250-B
(Ramadhama) 		1722012026NRG24040220240775952 04/02/2024 Bhuri bai 1722012026WL075790 Bhuri bai 00045 BARB0DHAMNO 1105 1105 Processed 26/03/2024 004822202 Bhuribai BANK OF BARODA(606985)
7 UMARBAN MP-22-012-026-001/444-C
(Ramadhama) 		1722012026NRG24040220240775973 04/02/2024 munni bai 1722012026WL075790 munni bai 00045 BARB0DHAMNO 1105 1105 Processed 27/03/2024 004822202 munnibai NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-026-001/463-B
(Ramadhama) 		1722012026NRG24040220240775977 04/02/2024 munnibai 1722012026WL075790 munnibai 00045 BARB0DHAMNO 1105 1105 Processed 27/03/2024 004822202 munnibai NARMADA JHABUA GRAMIN BANK(508515)
9 UMARBAN MP-22-012-026-001/563
(Ramadhama) 		1722012026NRG24040220240775985 04/02/2024 Kailash 1722012026WL075790 Kailash 00045 BARB0DHAMNO 1105 1105 Processed 26/03/2024 004822202 Kailash STATE BANK OF INDIA(508548)
10 UMARBAN MP-22-012-026-001/563
(Ramadhama) 		1722012026NRG24040220240775986 04/02/2024 Mamtabai 1722012026WL075790 Mamtabai 00045 BARB0DHAMNO 1105 1105 Processed 26/03/2024 004822202 Mamtabai STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-027-001/5
(Pratapur Dhabhiya) 		1722012000NRG24040220240776291 04/02/2024 BANDU 1722012WL075813 BANDU 00045 BARB0DHAMNO 1326 1326 Processed 27/03/2024 004822202 BANDU NARMADA JHABUA GRAMIN BANK(508515)
12 UMARBAN MP-22-012-027-001/5
(Pratapur Dhabhiya) 		1722012000NRG24040220240776292 04/02/2024 Rajaram 1722012WL075813 Rajaram 00045 BARB0DHAMNO 1326 1326 Processed 26/03/2024 004822202 Rajaram BANK OF BARODA(606985)
13 UMARBAN MP-22-012-027-001/95-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776307 04/02/2024 Chtarsingh 1722012WL075813 Chtarsingh 00045 BARB0DHAMNO 1326 1326 Processed 26/03/2024 004822202 Chtarsingh BANK OF BARODA(606985)
14 UMARBAN MP-22-012-027-002/181-B
(Pratapur Dhabhiya) 		1722012000NRG24040220240776343 04/02/2024 Manju 1722012WL075813 Manju 00045 BARB0DHAMNO 1326 1326 Processed 26/03/2024 004822202 Manju BANK OF INDIA(508505)
15 UMARBAN MP-22-012-027-002/181-B
(Pratapur Dhabhiya) 		1722012000NRG24040220240776342 04/02/2024 Prakash 1722012WL075813 Prakash 00045 BARB0DHAMNO 1326 1326 Processed 26/03/2024 004822202 Prakash BANK OF BARODA(606985)
16 UMARBAN MP-22-012-027-002/181-B
(Pratapur Dhabhiya) 		1722012000NRG24040220240776341 04/02/2024 Sanju 1722012WL075813 Sanju 00045 BARB0DHAMNO 1326 1326 Processed 26/03/2024 004822202 Sanju BANK OF BARODA(606985)
17 UMARBAN MP-22-012-027-002/51
(Pratapur Dhabhiya) 		1722012000NRG24040220240776361 04/02/2024 Arjun 1722012WL075813 Arjun 00045 BARB0DHAMNO 1326 1326 Processed 26/03/2024 004822202 Arjun BANK OF BARODA(606985)
18 UMARBAN MP-22-012-027-002/51
(Pratapur Dhabhiya) 		1722012000NRG24040220240776360 04/02/2024 Rekha 1722012WL075813 Rekha 00045 BARB0DHAMNO 1326 1326 Processed 26/03/2024 004822202 Rekha BANK OF BARODA(606985)
19 UMARBAN MP-22-012-027-002/51
(Pratapur Dhabhiya) 		1722012000NRG24040220240776362 04/02/2024 Sangita 1722012WL075813 Sangita 00045 BARB0DHAMNO 1326 1326 Processed 26/03/2024 004822202 Sangita BANK OF BARODA(606985)
SubTotal 20774 20774
20 UMARBAN MP-22-012-033-001/101-B
(Lunhera Bujurg) 		1722012000NRG24040220240776236 04/02/2024 anil 1722012WL075807 anil 00048 BKID0009802 1547 1547 Processed 26/03/2024 004822202 anil BANK OF INDIA(508505)
21 UMARBAN MP-22-012-033-001/101-B
(Lunhera Bujurg) 		1722012000NRG24040220240776237 04/02/2024 maalabai 1722012WL075807 maalabai 00048 BKID0009802 1547 1547 Processed 26/03/2024 004822202 maalabai BANK OF INDIA(508505)
SubTotal 3094 3094
22 UMARBAN MP-22-012-016-002/189
(Surani) 		1722012000NRG24040220240776503 04/02/2024 mohan 1722012WL075816 mohan 00048 BKID0009814 663 663 Processed 26/03/2024 004822202 mohan INDIAN BANK(607105)
23 UMARBAN MP-22-012-026-001/254-C
(Ramadhama) 		1722012026NRG24040220240775957 04/02/2024 Haresingh Thakur 1722012026WL075790 Haresingh Thakur 00048 BKID0009814 1105 1105 Processed 26/03/2024 004822202 HaresinghThakur BANK OF INDIA(508505)
24 UMARBAN MP-22-012-027-002/108-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776315 04/02/2024 Kalabai 1722012WL075813 Kalabai 00048 BKID0009814 1326 1326 Processed 26/03/2024 004822202 Kalabai BANK OF INDIA(508505)
25 UMARBAN MP-22-012-027-002/158-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776335 04/02/2024 Puja 1722012WL075813 Puja 00048 BKID0009814 1326 1326 Processed 26/03/2024 004822202 Puja BANK OF INDIA(508505)
SubTotal 4420 4420
26 UMARBAN MP-22-012-026-001/444-C
(Ramadhama) 		1722012026NRG24040220240775972 04/02/2024 magan 1722012026WL075790 magan 00048 BKID0009822 1105 1105 Processed 26/03/2024 004822202 magan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
27 UMARBAN MP-22-012-027-002/47
(Pratapur Dhabhiya) 		1722012000NRG24040220240776359 04/02/2024 Sanjay 1722012WL075813 Sanjay 00152 HDFC0002116 1326 1326 Processed 26/03/2024 004822202 Sanjay IDBI BANK(607095)
SubTotal 1326 1326
28 UMARBAN MP-22-012-027-002/120
(Pratapur Dhabhiya) 		1722012000NRG24040220240776318 04/02/2024 Dhanna 1722012WL075813 Dhanna 00415 SBIN0010802 1326 1326 Rejected 26/03/2024 004822202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 UMARBAN MP-22-012-027-002/120
(Pratapur Dhabhiya) 		1722012000NRG24040220240776319 04/02/2024 Mainabai 1722012WL075813 Mainabai 00415 SBIN0010802 1326 1326 Processed 26/03/2024 004822202 Mainabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 UMARBAN MP-22-012-002-001/309-C
(Mandavda) 		1722012000NRG24040220240776240 04/02/2024 devsingh 1722012WL075808 devsingh 00415 SBIN0017809 1547 1547 Processed 26/03/2024 004822202 devsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 UMARBAN MP-22-012-026-001/171-A
(Ramadhama) 		1722012026NRG24040220240775950 04/02/2024 basubai 1722012026WL075790 basubai 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 basubai STATE BANK OF INDIA(508548)
32 UMARBAN MP-22-012-026-001/171-A
(Ramadhama) 		1722012026NRG24040220240775949 04/02/2024 nasru 1722012026WL075790 nasru 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 nasru STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-026-001/250-B
(Ramadhama) 		1722012026NRG24040220240775951 04/02/2024 GULsingh 1722012026WL075790 GULsingh 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 GULsingh STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-026-001/252-C
(Ramadhama) 		1722012026NRG24040220240775956 04/02/2024 Shivkanya 1722012026WL075790 Shivkanya 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 Shivkanya STATE BANK OF INDIA(508548)
35 UMARBAN MP-22-012-026-001/252-C
(Ramadhama) 		1722012026NRG24040220240775955 04/02/2024 Vinod 1722012026WL075790 Vinod 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 Vinod IDBI BANK(607095)
36 UMARBAN MP-22-012-026-001/323-A
(Ramadhama) 		1722012026NRG24040220240775961 04/02/2024 Lila bai 1722012026WL075790 Lila bai 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 Lilabai STATE BANK OF INDIA(508548)
37 UMARBAN MP-22-012-026-001/323-C
(Ramadhama) 		1722012026NRG24040220240775963 04/02/2024 JAMNA BAI 1722012026WL075790 JAMNA BAI 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 JAMNABAI STATE BANK OF INDIA(508548)
38 UMARBAN MP-22-012-026-001/352-A
(Ramadhama) 		1722012026NRG24040220240775965 04/02/2024 Santara bai 1722012026WL075790 Santara bai 00415 SBIN0030044 1105 1105 Processed 27/03/2024 004822202 Santarabai NARMADA JHABUA GRAMIN BANK(508515)
39 UMARBAN MP-22-012-026-001/352-A
(Ramadhama) 		1722012026NRG24040220240775964 04/02/2024 Shivlal 1722012026WL075790 Shivlal 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 Shivlal STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-026-001/446-B
(Ramadhama) 		1722012026NRG24040220240775974 04/02/2024 SANTOSH 1722012026WL075790 SANTOSH 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 SANTOSH STATE BANK OF INDIA(508548)
41 UMARBAN MP-22-012-026-001/446-B
(Ramadhama) 		1722012026NRG24040220240775975 04/02/2024 sonabai 1722012026WL075790 sonabai 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 sonabai STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-026-001/463-B
(Ramadhama) 		1722012026NRG24040220240775976 04/02/2024 chandae 1722012026WL075790 chandae 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 chandae STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-026-001/484-B
(Ramadhama) 		1722012026NRG24040220240775982 04/02/2024 Komalbai 1722012026WL075790 Komalbai 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 Komalbai STATE BANK OF INDIA(508548)
44 UMARBAN MP-22-012-026-001/484-B
(Ramadhama) 		1722012026NRG24040220240775981 04/02/2024 pappusingh 1722012026WL075790 pappusingh 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 pappusingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 UMARBAN MP-22-012-026-001/484-C
(Ramadhama) 		1722012026NRG24040220240775984 04/02/2024 Rekha bai 1722012026WL075790 Rekha bai 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 Rekhabai STATE BANK OF INDIA(508548)
46 UMARBAN MP-22-012-026-001/484-C
(Ramadhama) 		1722012026NRG24040220240775983 04/02/2024 Rekha bai 1722012026WL075790 Rekha bai 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 Rekhabai STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-026-001/578-A
(Ramadhama) 		1722012026NRG24040220240775988 04/02/2024 Anita bai 1722012026WL075790 Anita bai 00415 SBIN0030044 1105 1105 Processed 27/03/2024 004822202 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
48 UMARBAN MP-22-012-026-001/578-A
(Ramadhama) 		1722012026NRG24040220240775987 04/02/2024 sitaram 1722012026WL075790 sitaram 00415 SBIN0030044 1105 1105 Processed 26/03/2024 004822202 sitaram STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-027-002/38
(Pratapur Dhabhiya) 		1722012000NRG24040220240776355 04/02/2024 Kishan 1722012WL075813 Kishan 00415 SBIN0030044 1326 1326 Processed 26/03/2024 004822202 Kishan CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
50 UMARBAN MP-22-012-026-001/254-C
(Ramadhama) 		1722012026NRG24040220240775958 04/02/2024 Rajkunwar Thakur 1722012026WL075790 Rajkunwar Thakur 00415 SBIN0030045 1105 1105 Processed 26/03/2024 004822202 RajkunwarThakur STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 UMARBAN MP-22-012-016-002/51
(Surani) 		1722012000NRG24040220240776535 04/02/2024 dariyav 1722012WL075816 dariyav 00415 SBIN0030147 663 663 Processed 27/03/2024 004822202 dariyav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
52 UMARBAN MP-22-012-016-002/217
(Surani) 		1722012000NRG24040220240776505 04/02/2024 Jagdish 1722012WL075816 Jagdish 00415 SBIN0030357 663 663 Processed 26/03/2024 004822202 Jagdish STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-016-002/25
(Surani) 		1722012000NRG24040220240776512 04/02/2024 KANA 1722012WL075816 KANA 00415 SBIN0030357 663 663 Processed 26/03/2024 004822202 KANA STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-026-001/401-C
(Ramadhama) 		1722012026NRG24040220240775968 04/02/2024 Rupsingh 1722012026WL075790 Rupsingh 00415 SBIN0030357 1105 1105 Processed 26/03/2024 004822202 Rupsingh UNION BANK OF INDIA(508500)
55 UMARBAN MP-22-012-026-001/401-C
(Ramadhama) 		1722012026NRG24040220240775967 04/02/2024 sayar bai 1722012026WL075790 sayar bai 00415 SBIN0030357 1105 1105 Processed 26/03/2024 004822202 sayarbai STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-026-001/444-B
(Ramadhama) 		1722012026NRG24040220240775971 04/02/2024 Suki bai 1722012026WL075790 Suki bai 00415 SBIN0030357 1105 1105 Processed 26/03/2024 004822202 Sukibai STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-027-002/157-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776333 04/02/2024 Ajay 1722012WL075813 Ajay 00415 SBIN0030357 1326 1326 Processed 26/03/2024 004822202 Ajay STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-027-002/181-C
(Pratapur Dhabhiya) 		1722012000NRG24040220240776344 04/02/2024 Vikash 1722012WL075813 Vikash 00415 SBIN0030357 1326 1326 Processed 26/03/2024 004822202 Vikash STATE BANK OF INDIA(508548)
SubTotal 7293 7293
59 UMARBAN MP-22-012-026-001/254-D
(Ramadhama) 		1722012026NRG24040220240775959 04/02/2024 Chhagan Singh Thakur 1722012026WL075790 Chhagan Singh Thakur 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004822202 ChhaganSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
60 UMARBAN MP-22-012-002-001/207
(Mandavda) 		1722012000NRG24040220240776238 04/02/2024 bhavsingh 1722012WL075808 bhavsingh 00697 BKID0MG6039 221 221 Processed 26/03/2024 004822202 bhavsingh STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-002-001/207
(Mandavda) 		1722012000NRG24040220240776239 04/02/2024 GALIYA 1722012WL075808 GALIYA 00697 BKID0MG6039 221 221 Processed 26/03/2024 004822202 GALIYA STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-002-001/47-A
(Mandavda) 		1722012000NRG24040220240776242 04/02/2024 KELASH 1722012WL075808 KELASH 00697 BKID0MG6039 221 221 Processed 26/03/2024 004822202 KELASH BANK OF BARODA(606985)
63 UMARBAN MP-22-012-002-001/47-A
(Mandavda) 		1722012000NRG24040220240776241 04/02/2024 KELASH 1722012WL075808 KELASH 00697 BKID0MG6039 221 221 Processed 26/03/2024 004822202 KELASH STATE BANK OF INDIA(508548)
SubTotal 884 884
64 UMARBAN MP-22-012-016-002/15
(Surani) 		1722012000NRG24040220240776486 04/02/2024 MOHAN 1722012WL075816 MOHAN 00697 BKID0MG6041 663 663 Processed 27/03/2024 004822202 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
65 UMARBAN MP-22-012-016-002/156-A
(Surani) 		1722012000NRG24040220240776490 04/02/2024 SADIYA 1722012WL075816 SADIYA 00697 BKID0MG6041 663 663 Processed 27/03/2024 004822202 SADIYA NARMADA JHABUA GRAMIN BANK(508515)
66 UMARBAN MP-22-012-016-002/177
(Surani) 		1722012000NRG24040220240776495 04/02/2024 PRITESINGH 1722012WL075816 PRITESINGH 00697 BKID0MG6041 663 663 Processed 26/03/2024 004822202 PRITESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARBAN MP-22-012-016-002/184
(Surani) 		1722012000NRG24040220240776498 04/02/2024 sobhabai 1722012WL075816 sobhabai 00697 BKID0MG6041 663 663 Processed 26/03/2024 004822202 sobhabai STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-016-002/187
(Surani) 		1722012000NRG24040220240776499 04/02/2024 LALSINGH 1722012WL075816 LALSINGH 00697 BKID0MG6041 663 663 Processed 27/03/2024 004822202 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 UMARBAN MP-22-012-016-002/226
(Surani) 		1722012000NRG24040220240776510 04/02/2024 Chensingh 1722012WL075816 Chensingh 00697 BKID0MG6041 663 663 Processed 27/03/2024 004822202 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-016-002/226
(Surani) 		1722012000NRG24040220240776509 04/02/2024 Chensingh 1722012WL075816 Chensingh 00697 BKID0MG6041 663 663 Processed 27/03/2024 004822202 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
71 UMARBAN MP-22-012-016-002/32
(Surani) 		1722012000NRG24040220240776516 04/02/2024 MALSINGH 1722012WL075816 MALSINGH 00697 BKID0MG6041 663 663 Processed 27/03/2024 004822202 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 UMARBAN MP-22-012-016-002/41
(Surani) 		1722012000NRG24040220240776517 04/02/2024 RADESHYAM 1722012WL075816 RADESHYAM 00697 BKID0MG6041 663 663 Processed 27/03/2024 004822202 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
73 UMARBAN MP-22-012-016-002/42
(Surani) 		1722012000NRG24040220240776520 04/02/2024 NARSINGH 1722012WL075816 NARSINGH 00697 BKID0MG6041 663 663 Processed 26/03/2024 004822202 NARSINGH BANK OF BARODA(606985)
74 UMARBAN MP-22-012-016-002/42-B
(Surani) 		1722012000NRG24040220240776522 04/02/2024 Amitabh 1722012WL075816 Amitabh 00697 BKID0MG6041 663 663 Processed 26/03/2024 004822202 Amitabh BANK OF INDIA(508505)
75 UMARBAN MP-22-012-016-002/42-B
(Surani) 		1722012000NRG24040220240776521 04/02/2024 Amitabh 1722012WL075816 Amitabh 00697 BKID0MG6041 663 663 Processed 26/03/2024 004822202 Amitabh STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-016-002/47
(Surani) 		1722012000NRG24040220240776527 04/02/2024 PAPPU 1722012WL075816 PAPPU 00697 BKID0MG6041 663 663 Processed 27/03/2024 004822202 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
77 UMARBAN MP-22-012-016-002/50
(Surani) 		1722012000NRG24040220240776534 04/02/2024 JAGADISH 1722012WL075816 JAGADISH 00697 BKID0MG6041 663 663 Processed 26/03/2024 004822202 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
78 UMARBAN MP-22-012-016-002/50
(Surani) 		1722012000NRG24040220240776533 04/02/2024 JAGADISH 1722012WL075816 JAGADISH 00697 BKID0MG6041 663 663 Processed 27/03/2024 004822202 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-016-002/54
(Surani) 		1722012000NRG24040220240776538 04/02/2024 MITTU 1722012WL075816 MITTU 00697 BKID0MG6041 663 663 Processed 26/03/2024 004822202 MITTU INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARBAN MP-22-012-016-002/65
(Surani) 		1722012000NRG24040220240776539 04/02/2024 HARESING 1722012WL075816 HARESING 00697 BKID0MG6041 663 663 Processed 27/03/2024 004822202 HARESING NARMADA JHABUA GRAMIN BANK(508515)
81 UMARBAN MP-22-012-016-002/66
(Surani) 		1722012000NRG24040220240776544 04/02/2024 BATTU 1722012WL075816 BATTU 00697 BKID0MG6041 663 663 Processed 26/03/2024 004822202 BATTU STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-016-002/66
(Surani) 		1722012000NRG24040220240776543 04/02/2024 BATTU 1722012WL075816 BATTU 00697 BKID0MG6041 663 663 Processed 27/03/2024 004822202 BATTU NARMADA JHABUA GRAMIN BANK(508515)
83 UMARBAN MP-22-012-016-002/67-B
(Surani) 		1722012000NRG24040220240776546 04/02/2024 Ravi 1722012WL075816 Ravi 00697 BKID0MG6041 663 663 Processed 26/03/2024 004822202 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARBAN MP-22-012-016-002/67-B
(Surani) 		1722012000NRG24040220240776545 04/02/2024 Ravi 1722012WL075816 Ravi 00697 BKID0MG6041 663 663 Processed 26/03/2024 004822202 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMARBAN MP-22-012-016-002/72-B
(Surani) 		1722012000NRG24040220240776552 04/02/2024 Sita Bai Nargesh 1722012WL075816 Sita Bai Nargesh 00697 BKID0MG6041 663 663 Processed 26/03/2024 004822202 SitaBaiNargesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 UMARBAN MP-22-012-016-002/72-B
(Surani) 		1722012000NRG24040220240776551 04/02/2024 Sita Bai Nargesh 1722012WL075816 Sita Bai Nargesh 00697 BKID0MG6041 663 663 Processed 26/03/2024 004822202 SitaBaiNargesh STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-026-001/323-A
(Ramadhama) 		1722012026NRG24040220240775960 04/02/2024 Gorelal 1722012026WL075790 Gorelal 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004822202 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
88 UMARBAN MP-22-012-026-001/323-C
(Ramadhama) 		1722012026NRG24040220240775962 04/02/2024 CHENSINGH 1722012026WL075790 CHENSINGH 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004822202 CHENSINGH STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-026-001/389-A
(Ramadhama) 		1722012026NRG24040220240775966 04/02/2024 Gabru 1722012026WL075790 Gabru 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004822202 Gabru NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-026-001/411
(Ramadhama) 		1722012026NRG24040220240775970 04/02/2024 rama 1722012026WL075790 rama 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004822202 rama NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-026-001/411
(Ramadhama) 		1722012026NRG24040220240775969 04/02/2024 rama 1722012026WL075790 rama 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004822202 rama STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-026-001/469-B
(Ramadhama) 		1722012026NRG24040220240775978 04/02/2024 dayaram 1722012026WL075790 dayaram 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004822202 dayaram NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-026-001/469-B
(Ramadhama) 		1722012026NRG24040220240775980 04/02/2024 Rameswar 1722012026WL075790 Rameswar 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004822202 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
94 UMARBAN MP-22-012-026-001/469-B
(Ramadhama) 		1722012026NRG24040220240775979 04/02/2024 Shivkor bai 1722012026WL075790 Shivkor bai 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004822202 Shivkorbai NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-027-001/101
(Pratapur Dhabhiya) 		1722012000NRG24040220240776276 04/02/2024 Ramesh 1722012WL075813 Ramesh 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004822202 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-027-001/101
(Pratapur Dhabhiya) 		1722012000NRG24040220240776275 04/02/2024 RAMESH 1722012WL075813 RAMESH 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004822202 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-027-001/12
(Pratapur Dhabhiya) 		1722012000NRG24040220240776278 04/02/2024 CHANDABAI 1722012WL075813 CHANDABAI 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004822202 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-027-001/12
(Pratapur Dhabhiya) 		1722012000NRG24040220240776277 04/02/2024 KANYA 1722012WL075813 KANYA 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004822202 KANYA BANK OF BARODA(606985)
99 UMARBAN MP-22-012-027-001/134
(Pratapur Dhabhiya) 		1722012000NRG24040220240776280 04/02/2024 MAKUND 1722012WL075813 MAKUND 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004822202 MAKUND INDIA POST PAYMENTS BANK LIMITED(508528)
100 UMARBAN MP-22-012-027-001/134
(Pratapur Dhabhiya) 		1722012000NRG24040220240776279 04/02/2024 MAKUND 1722012WL075813 MAKUND 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004822202 MAKUND UNION BANK OF INDIA(508500)
101 UMARBAN MP-22-012-027-001/25
(Pratapur Dhabhiya) 		1722012000NRG24040220240776282 04/02/2024 jabarsing 1722012WL075813 jabarsing 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004822202 jabarsing PUNJAB NATIONAL BANK(508568)
102 UMARBAN MP-22-012-027-001/25
(Pratapur Dhabhiya) 		1722012000NRG24040220240776281 04/02/2024 jabarsing 1722012WL075813 jabarsing 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004822202 jabarsing NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-027-001/26
(Pratapur Dhabhiya) 		1722012000NRG24040220240776283 04/02/2024 Kiresingh 1722012WL075813 Kiresingh 00697 BKID0MG6041 1105 1105 Processed 27/03/2024 004822202 Kiresingh NARMADA JHABUA GRAMIN BANK(508515)
104 UMARBAN MP-22-012-027-001/26
(Pratapur Dhabhiya) 		1722012000NRG24040220240776284 04/02/2024 Kirrsingh 1722012WL075813 Kirrsingh 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004822202 Kirrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 UMARBAN MP-22-012-027-001/29
(Pratapur Dhabhiya) 		1722012000NRG24040220240776286 04/02/2024 savtiy 1722012WL075813 savtiy 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 savtiy BANK OF BARODA(606985)
106 UMARBAN MP-22-012-027-001/29
(Pratapur Dhabhiya) 		1722012000NRG24040220240776285 04/02/2024 savtiy 1722012WL075813 savtiy 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 savtiy NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-027-001/30
(Pratapur Dhabhiya) 		1722012000NRG24040220240776287 04/02/2024 KALASH 1722012WL075813 KALASH 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 KALASH NARMADA JHABUA GRAMIN BANK(508515)
108 UMARBAN MP-22-012-027-001/30
(Pratapur Dhabhiya) 		1722012000NRG24040220240776288 04/02/2024 Rukhama Bai 1722012WL075813 Rukhama Bai 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 RukhamaBai NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-027-001/46
(Pratapur Dhabhiya) 		1722012000NRG24040220240776289 04/02/2024 Shohan 1722012WL075813 Shohan 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Shohan STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-027-001/52
(Pratapur Dhabhiya) 		1722012000NRG24040220240776293 04/02/2024 BADRELAL 1722012WL075813 BADRELAL 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 BADRELAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
111 UMARBAN MP-22-012-027-001/52
(Pratapur Dhabhiya) 		1722012000NRG24040220240776294 04/02/2024 surgebai 1722012WL075813 surgebai 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 surgebai STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-027-001/57
(Pratapur Dhabhiya) 		1722012000NRG24040220240776296 04/02/2024 MANOHER 1722012WL075813 MANOHER 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 MANOHER BANK OF BARODA(606985)
113 UMARBAN MP-22-012-027-001/57
(Pratapur Dhabhiya) 		1722012000NRG24040220240776295 04/02/2024 MANOHER 1722012WL075813 MANOHER 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 MANOHER NARMADA JHABUA GRAMIN BANK(508515)
114 UMARBAN MP-22-012-027-001/6
(Pratapur Dhabhiya) 		1722012000NRG24040220240776298 04/02/2024 Kalibai 1722012WL075813 Kalibai 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Kalibai BANK OF BARODA(606985)
115 UMARBAN MP-22-012-027-001/6
(Pratapur Dhabhiya) 		1722012000NRG24040220240776297 04/02/2024 Kalibai 1722012WL075813 Kalibai 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Kalibai CANARA BANK(508532)
116 UMARBAN MP-22-012-027-001/63
(Pratapur Dhabhiya) 		1722012000NRG24040220240776300 04/02/2024 dara 1722012WL075813 dara 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 dara NARMADA JHABUA GRAMIN BANK(508515)
117 UMARBAN MP-22-012-027-001/63
(Pratapur Dhabhiya) 		1722012000NRG24040220240776299 04/02/2024 dara 1722012WL075813 dara 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 dara NARMADA JHABUA GRAMIN BANK(508515)
118 UMARBAN MP-22-012-027-001/63
(Pratapur Dhabhiya) 		1722012000NRG24040220240776301 04/02/2024 Lokesh 1722012WL075813 Lokesh 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Lokesh BANK OF BARODA(606985)
119 UMARBAN MP-22-012-027-001/63
(Pratapur Dhabhiya) 		1722012000NRG24040220240776302 04/02/2024 Urmila 1722012WL075813 Urmila 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Urmila BANK OF BARODA(606985)
120 UMARBAN MP-22-012-027-001/66
(Pratapur Dhabhiya) 		1722012000NRG24040220240776304 04/02/2024 rangit 1722012WL075813 rangit 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 rangit NARMADA JHABUA GRAMIN BANK(508515)
121 UMARBAN MP-22-012-027-001/66
(Pratapur Dhabhiya) 		1722012000NRG24040220240776303 04/02/2024 rangit 1722012WL075813 rangit 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 rangit NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-027-001/79
(Pratapur Dhabhiya) 		1722012000NRG24040220240776305 04/02/2024 SADIYA 1722012WL075813 SADIYA 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 SADIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
123 UMARBAN MP-22-012-027-001/84
(Pratapur Dhabhiya) 		1722012000NRG24040220240776306 04/02/2024 ANSINGH 1722012WL075813 ANSINGH 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 ANSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 UMARBAN MP-22-012-027-001/98
(Pratapur Dhabhiya) 		1722012000NRG24040220240776310 04/02/2024 BHAVSINGH 1722012WL075813 BHAVSINGH 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 BHAVSINGH BANK OF BARODA(606985)
125 UMARBAN MP-22-012-027-001/98
(Pratapur Dhabhiya) 		1722012000NRG24040220240776309 04/02/2024 BHAVSINGH 1722012WL075813 BHAVSINGH 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 UMARBAN MP-22-012-027-002/100
(Pratapur Dhabhiya) 		1722012000NRG24040220240776312 04/02/2024 CHANDAR 1722012WL075813 CHANDAR 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
127 UMARBAN MP-22-012-027-002/100
(Pratapur Dhabhiya) 		1722012000NRG24040220240776311 04/02/2024 Chandar 1722012WL075813 Chandar 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Chandar BANK OF BARODA(606985)
128 UMARBAN MP-22-012-027-002/102
(Pratapur Dhabhiya) 		1722012000NRG24040220240776314 04/02/2024 BINA 1722012WL075813 BINA 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 BINA STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-027-002/102
(Pratapur Dhabhiya) 		1722012000NRG24040220240776313 04/02/2024 BINA 1722012WL075813 BINA 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 BINA BANK OF BARODA(606985)
130 UMARBAN MP-22-012-027-002/12
(Pratapur Dhabhiya) 		1722012000NRG24040220240776316 04/02/2024 Haresingj 1722012WL075813 Haresingj 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 Haresingj NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-027-002/12
(Pratapur Dhabhiya) 		1722012000NRG24040220240776317 04/02/2024 Kamal 1722012WL075813 Kamal 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Kamal BANK OF BARODA(606985)
132 UMARBAN MP-22-012-027-002/125-C
(Pratapur Dhabhiya) 		1722012000NRG24040220240776320 04/02/2024 kISHOR 1722012WL075813 kISHOR 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 kISHOR NARMADA JHABUA GRAMIN BANK(508515)
133 UMARBAN MP-22-012-027-002/146
(Pratapur Dhabhiya) 		1722012000NRG24040220240776322 04/02/2024 AMARSING 1722012WL075813 AMARSING 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
134 UMARBAN MP-22-012-027-002/146
(Pratapur Dhabhiya) 		1722012000NRG24040220240776321 04/02/2024 AMARSING 1722012WL075813 AMARSING 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
135 UMARBAN MP-22-012-027-002/147-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776324 04/02/2024 Kailash 1722012WL075813 Kailash 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 Kailash NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-027-002/147-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776323 04/02/2024 Kailash 1722012WL075813 Kailash 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
137 UMARBAN MP-22-012-027-002/149
(Pratapur Dhabhiya) 		1722012000NRG24040220240776325 04/02/2024 MADAN 1722012WL075813 MADAN 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 MADAN BANK OF INDIA(508505)
138 UMARBAN MP-22-012-027-002/149
(Pratapur Dhabhiya) 		1722012000NRG24040220240776326 04/02/2024 Sangitabai 1722012WL075813 Sangitabai 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Sangitabai STATE BANK OF INDIA(508548)
139 UMARBAN MP-22-012-027-002/149-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776328 04/02/2024 MOHAN 1722012WL075813 MOHAN 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 MOHAN BANK OF INDIA(508505)
140 UMARBAN MP-22-012-027-002/149-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776327 04/02/2024 MOHAN 1722012WL075813 MOHAN 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 UMARBAN MP-22-012-027-002/15
(Pratapur Dhabhiya) 		1722012000NRG24040220240776329 04/02/2024 Jhabar 1722012WL075813 Jhabar 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 Jhabar NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-027-002/157
(Pratapur Dhabhiya) 		1722012000NRG24040220240776330 04/02/2024 CHOGALAL 1722012WL075813 CHOGALAL 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 CHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-027-002/157-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776332 04/02/2024 mohan 1722012WL075813 mohan 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 mohan NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-027-002/157-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776331 04/02/2024 mohan 1722012WL075813 mohan 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 mohan NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-027-002/158-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776334 04/02/2024 Ramsingh 1722012WL075813 Ramsingh 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
146 UMARBAN MP-22-012-027-002/166
(Pratapur Dhabhiya) 		1722012000NRG24040220240776336 04/02/2024 fatusings 1722012WL075813 fatusings 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 fatusings NARMADA JHABUA GRAMIN BANK(508515)
147 UMARBAN MP-22-012-027-002/168
(Pratapur Dhabhiya) 		1722012000NRG24040220240776337 04/02/2024 PRATAP 1722012WL075813 PRATAP 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
148 UMARBAN MP-22-012-027-002/169
(Pratapur Dhabhiya) 		1722012000NRG24040220240776338 04/02/2024 susila 1722012WL075813 susila 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 susila FINO PAYMENTS BANK LTD(608001)
149 UMARBAN MP-22-012-027-002/169
(Pratapur Dhabhiya) 		1722012000NRG24040220240776339 04/02/2024 Yuvraj 1722012WL075813 Yuvraj 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Yuvraj BANK OF INDIA(508505)
150 UMARBAN MP-22-012-027-002/170-B
(Pratapur Dhabhiya) 		1722012000NRG24040220240776340 04/02/2024 GIRDHARI 1722012WL075813 GIRDHARI 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-027-002/182-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776346 04/02/2024 BHURESINGH 1722012WL075813 BHURESINGH 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-027-002/182-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776345 04/02/2024 BHURESINGH 1722012WL075813 BHURESINGH 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-027-002/193
(Pratapur Dhabhiya) 		1722012000NRG24040220240776347 04/02/2024 Santosh 1722012WL075813 Santosh 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
154 UMARBAN MP-22-012-027-002/193-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776349 04/02/2024 Karan 1722012WL075813 Karan 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Karan BANK OF BARODA(606985)
155 UMARBAN MP-22-012-027-002/193-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776348 04/02/2024 Paru Bai 1722012WL075813 Paru Bai 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 ParuBai NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-027-002/194
(Pratapur Dhabhiya) 		1722012000NRG24040220240776351 04/02/2024 DAYABAI 1722012WL075813 DAYABAI 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 DAYABAI NARMADA JHABUA GRAMIN BANK(508515)
157 UMARBAN MP-22-012-027-002/194
(Pratapur Dhabhiya) 		1722012000NRG24040220240776350 04/02/2024 DAYABAI 1722012WL075813 DAYABAI 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 DAYABAI PUNJAB NATIONAL BANK(508568)
158 UMARBAN MP-22-012-027-002/25
(Pratapur Dhabhiya) 		1722012000NRG24040220240776353 04/02/2024 chensingh 1722012WL075813 chensingh 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 chensingh NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-027-002/25
(Pratapur Dhabhiya) 		1722012000NRG24040220240776352 04/02/2024 chensingh 1722012WL075813 chensingh 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 UMARBAN MP-22-012-027-002/26
(Pratapur Dhabhiya) 		1722012000NRG24040220240776354 04/02/2024 buresig 1722012WL075813 buresig 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 buresig BANK OF INDIA(508505)
161 UMARBAN MP-22-012-027-002/46
(Pratapur Dhabhiya) 		1722012000NRG24040220240776356 04/02/2024 santilal 1722012WL075813 santilal 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 santilal NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-027-002/47
(Pratapur Dhabhiya) 		1722012000NRG24040220240776358 04/02/2024 Govind 1722012WL075813 Govind 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Govind STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-027-002/47
(Pratapur Dhabhiya) 		1722012000NRG24040220240776357 04/02/2024 Govind 1722012WL075813 Govind 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 Govind NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-027-002/52
(Pratapur Dhabhiya) 		1722012000NRG24040220240776363 04/02/2024 KISHOR 1722012WL075813 KISHOR 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-027-002/54
(Pratapur Dhabhiya) 		1722012000NRG24040220240776365 04/02/2024 Gajanand 1722012WL075813 Gajanand 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 Gajanand NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-027-002/54
(Pratapur Dhabhiya) 		1722012000NRG24040220240776364 04/02/2024 Gajanand 1722012WL075813 Gajanand 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 Gajanand NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-027-002/65
(Pratapur Dhabhiya) 		1722012000NRG24040220240776367 04/02/2024 kamal 1722012WL075813 kamal 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 kamal STATE BANK OF INDIA(508548)
168 UMARBAN MP-22-012-027-002/65
(Pratapur Dhabhiya) 		1722012000NRG24040220240776368 04/02/2024 Mahesh 1722012WL075813 Mahesh 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Mahesh BANK OF BARODA(606985)
169 UMARBAN MP-22-012-027-002/65
(Pratapur Dhabhiya) 		1722012000NRG24040220240776366 04/02/2024 Sayadabai 1722012WL075813 Sayadabai 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 Sayadabai NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-027-002/66
(Pratapur Dhabhiya) 		1722012000NRG24040220240776370 04/02/2024 gajju 1722012WL075813 gajju 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 gajju NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-027-002/66
(Pratapur Dhabhiya) 		1722012000NRG24040220240776369 04/02/2024 gaju 1722012WL075813 gaju 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 gaju BANK OF BARODA(606985)
172 UMARBAN MP-22-012-027-002/74
(Pratapur Dhabhiya) 		1722012000NRG24040220240776372 04/02/2024 gulab 1722012WL075813 gulab 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 gulab NARMADA JHABUA GRAMIN BANK(508515)
173 UMARBAN MP-22-012-027-002/74
(Pratapur Dhabhiya) 		1722012000NRG24040220240776371 04/02/2024 gulab 1722012WL075813 gulab 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 gulab UNION BANK OF INDIA(508500)
174 UMARBAN MP-22-012-027-002/86
(Pratapur Dhabhiya) 		1722012000NRG24040220240776376 04/02/2024 Gokulsingh 1722012WL075813 Gokulsingh 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-027-002/86
(Pratapur Dhabhiya) 		1722012000NRG24040220240776375 04/02/2024 GOKULSINGH 1722012WL075813 GOKULSINGH 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 UMARBAN MP-22-012-027-002/86-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776378 04/02/2024 suklal 1722012WL075813 suklal 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 suklal NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-027-002/86-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776377 04/02/2024 suklal 1722012WL075813 suklal 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 suklal NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-027-002/86-B
(Pratapur Dhabhiya) 		1722012000NRG24040220240776380 04/02/2024 DINESH 1722012WL075813 DINESH 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 DINESH NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-027-002/86-B
(Pratapur Dhabhiya) 		1722012000NRG24040220240776379 04/02/2024 DINESH 1722012WL075813 DINESH 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 DINESH NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-027-002/90
(Pratapur Dhabhiya) 		1722012000NRG24040220240776381 04/02/2024 LAXMAN 1722012WL075813 LAXMAN 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-027-002/90
(Pratapur Dhabhiya) 		1722012000NRG24040220240776382 04/02/2024 Umrav 1722012WL075813 Umrav 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 Umrav NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-027-002/90-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776383 04/02/2024 Mukesh 1722012WL075813 Mukesh 00697 BKID0MG6041 1326 1326 Processed 27/03/2024 004822202 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-027-002/90-B
(Pratapur Dhabhiya) 		1722012000NRG24040220240776384 04/02/2024 Rakesh 1722012WL075813 Rakesh 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Rakesh BANK OF BARODA(606985)
184 UMARBAN MP-22-012-027-002/90-B
(Pratapur Dhabhiya) 		1722012000NRG24040220240776385 04/02/2024 Sunitabai 1722012WL075813 Sunitabai 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 004822202 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 141219 141219
185 UMARBAN MP-22-012-026-001/250-C
(Ramadhama) 		1722012026NRG24040220240775953 04/02/2024 Bablu 1722012026WL075790 Bablu 00697 BKID0MG6072 1105 1105 Processed 27/03/2024 004822202 Bablu NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-026-001/250-C
(Ramadhama) 		1722012026NRG24040220240775954 04/02/2024 Rina 1722012026WL075790 Rina 00697 BKID0MG6072 1105 1105 Processed 27/03/2024 004822202 Rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
187 UMARBAN MP-22-012-016-002/155
(Surani) 		1722012000NRG24040220240776487 04/02/2024 premsingh 1722012WL075816 premsingh 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004822202 premsingh NARMADA JHABUA GRAMIN BANK(508515)
188 UMARBAN MP-22-012-016-002/25
(Surani) 		1722012000NRG24040220240776511 04/02/2024 Subhadrabai 1722012WL075816 Subhadrabai 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 004822202 Subhadrabai STATE BANK OF INDIA(508548)
189 UMARBAN MP-22-012-027-001/47
(Pratapur Dhabhiya) 		1722012000NRG24040220240776290 04/02/2024 Rukhadiya 1722012WL075813 Rukhadiya 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004822202 Rukhadiya NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-027-001/95-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776308 04/02/2024 Chtarsingh 1722012WL075813 Chtarsingh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004822202 Chtarsingh STATE BANK OF INDIA(508548)
191 UMARBAN MP-22-012-027-002/83-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776373 04/02/2024 Galsingh 1722012WL075813 Galsingh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004822202 Galsingh BANK OF BARODA(606985)
192 UMARBAN MP-22-012-027-002/83-A
(Pratapur Dhabhiya) 		1722012000NRG24040220240776374 04/02/2024 Gorabai 1722012WL075813 Gorabai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004822202 Gorabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 217243 217243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_040224APB_FTO_452260 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 20774
2 UMARBAN MP1722012_040224APB_FTO_452260 Bank of India BKID0009802 MANAWAR 3094
3 UMARBAN MP1722012_040224APB_FTO_452260 Bank of India BKID0009814 DHAMNOD 4420
4 UMARBAN MP1722012_040224APB_FTO_452260 Bank of India BKID0009822 DHARAMPURI 1105
5 UMARBAN MP1722012_040224APB_FTO_452260 HDFC bank HDFC0002116 DHAMNOD 1326
6 UMARBAN MP1722012_040224APB_FTO_452260 State Bank of India SBIN0010802 DHAMNOD 2652
7 UMARBAN MP1722012_040224APB_FTO_452260 State Bank of India SBIN0017809 Umarban 1547
8 UMARBAN MP1722012_040224APB_FTO_452260 State Bank of India SBIN0030044 DHARAMPURI 21216
9 UMARBAN MP1722012_040224APB_FTO_452260 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1105
10 UMARBAN MP1722012_040224APB_FTO_452260 State Bank of India SBIN0030147 BAKANER 663
11 UMARBAN MP1722012_040224APB_FTO_452260 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 7293
12 UMARBAN MP1722012_040224APB_FTO_452260 India Post Payments Bank IPOS0000001 DHAR 1105
13 UMARBAN MP1722012_040224APB_FTO_452260 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 884
14 UMARBAN MP1722012_040224APB_FTO_452260 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 141219
15 UMARBAN MP1722012_040224APB_FTO_452260 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 2210
16 UMARBAN MP1722012_040224APB_FTO_452260 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 6630

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