Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_300123FTO_660035
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-22-012-007-006/50
(Dholibawadi) 		1722012000NRG23290120231135760 30/01/2023 Santra 1722012WL162730 Santra 00045 BARB0DHAMNO 204 204 Processed 15/02/2023 885878813 Santra (000000)
2 UMARBAN MP-22-012-031-001/109-D
(Balipur Bujurg) 		1722012031NRG23290120231134484 30/01/2023 rukham bai 1722012031WL162614 rukham bai 00045 BARB0DHAMNO 1224 1224 Processed 15/02/2023 885878813 rukhambai (000000)
3 UMARBAN MP-22-012-031-001/109-D
(Balipur Bujurg) 		1722012031NRG23290120231134483 30/01/2023 rukham bai 1722012031WL162614 rukham bai 00045 BARB0DHAMNO 1224 1224 Processed 15/02/2023 885878813 rukhambai (000000)
SubTotal 2652 2652
4 UMARBAN MP-22-012-050-001/172
(Malgaon) 		1722012050NRG23280120231133614 30/01/2023 ankit 1722012050WL162504 ankit 00045 BARB0MANAWA 612 612 Rejected 15/02/2023 885878813 No Such Account
5 UMARBAN MP-22-012-050-001/172
(Malgaon) 		1722012050NRG23280120231133612 30/01/2023 ankit 1722012050WL162504 ankit 00045 BARB0MANAWA 612 612 Rejected 15/02/2023 885878813 No Such Account
6 UMARBAN MP-22-012-050-001/184
(Malgaon) 		1722012050NRG23280120231133616 30/01/2023 jaypal 1722012050WL162504 jaypal 00045 BARB0MANAWA 612 612 Processed 15/02/2023 885878813 jaypal (000000)
7 UMARBAN MP-22-012-050-001/184
(Malgaon) 		1722012050NRG23280120231133615 30/01/2023 jaypal 1722012050WL162504 jaypal 00045 BARB0MANAWA 612 612 Processed 15/02/2023 885878813 jaypal (000000)
8 UMARBAN MP-22-012-050-001/24
(Malgaon) 		1722012050NRG23280120231133653 30/01/2023 mangat 1722012050WL162504 mangat 00045 BARB0MANAWA 612 612 Processed 15/02/2023 885878813 mangat (000000)
9 UMARBAN MP-22-012-050-001/24
(Malgaon) 		1722012050NRG23280120231133655 30/01/2023 mangat 1722012050WL162504 mangat 00045 BARB0MANAWA 612 612 Processed 15/02/2023 885878813 mangat (000000)
10 UMARBAN MP-22-012-050-001/24
(Malgaon) 		1722012050NRG23280120231133656 30/01/2023 mangat 1722012050WL162504 mangat 00045 BARB0MANAWA 612 612 Processed 15/02/2023 885878813 mangat (000000)
11 UMARBAN MP-22-012-050-001/24
(Malgaon) 		1722012050NRG23280120231133658 30/01/2023 mangat 1722012050WL162504 mangat 00045 BARB0MANAWA 612 612 Processed 15/02/2023 885878813 mangat (000000)
12 UMARBAN MP-22-012-050-001/74
(Malgaon) 		1722012050NRG23280120231133679 30/01/2023 mangilal 1722012050WL162504 mangilal 00045 BARB0MANAWA 612 612 Processed 15/02/2023 885878813 mangilal (000000)
13 UMARBAN MP-22-012-050-001/74
(Malgaon) 		1722012050NRG23280120231133680 30/01/2023 mangilal 1722012050WL162504 mangilal 00045 BARB0MANAWA 612 612 Processed 15/02/2023 885878813 mangilal (000000)
14 UMARBAN MP-22-012-050-001/74
(Malgaon) 		1722012050NRG23280120231133681 30/01/2023 mangilal 1722012050WL162504 mangilal 00045 BARB0MANAWA 612 612 Processed 15/02/2023 885878813 mangilal (000000)
15 UMARBAN MP-22-012-050-001/74
(Malgaon) 		1722012050NRG23280120231133682 30/01/2023 mangilal 1722012050WL162504 mangilal 00045 BARB0MANAWA 612 612 Processed 15/02/2023 885878813 mangilal (000000)
16 UMARBAN MP-22-012-050-001/74
(Malgaon) 		1722012050NRG23280120231133683 30/01/2023 mangilal 1722012050WL162504 mangilal 00045 BARB0MANAWA 612 612 Processed 15/02/2023 885878813 mangilal (000000)
17 UMARBAN MP-22-012-050-001/74
(Malgaon) 		1722012050NRG23280120231133684 30/01/2023 mangilal 1722012050WL162504 mangilal 00045 BARB0MANAWA 612 612 Processed 15/02/2023 885878813 mangilal (000000)
SubTotal 8568 8568
18 UMARBAN MP-22-012-024-002/127
(Ralamandal) 		1722012024NRG23290120231137148 30/01/2023 balibai 1722012024WL162869 balibai 00045 BARB0PITHAM 280 280 Processed 15/02/2023 885878813 balibai (000000)
SubTotal 280 280
19 UMARBAN MP-22-012-005-002/281
(Umarban Khurd) 		1722012005NRG23270120231130683 30/01/2023 Bhuri 1722012005WL162164 Bhuri 00045 BARB0TONKIX 1020 1020 Processed 15/02/2023 885878813 Bhuri (000000)
20 UMARBAN MP-22-012-005-002/281
(Umarban Khurd) 		1722012005NRG23270120231130682 30/01/2023 Bisan 1722012005WL162164 Bisan 00045 BARB0TONKIX 1020 1020 Processed 15/02/2023 885878813 Bisan (000000)
21 UMARBAN MP-22-012-011-001/6
(Petlawad) 		1722012011NRG23300120231137795 30/01/2023 Sevanta 1722012011WL162970 Sevanta 00045 BARB0TONKIX 1224 1224 Processed 15/02/2023 885878813 Sevanta (000000)
22 UMARBAN MP-22-012-022-001/98-A
(Kuwad) 		1722012022NRG23300120231137814 30/01/2023 santosh 1722012022WL162975 santosh 00045 BARB0TONKIX 2244 2244 Processed 15/02/2023 885878813 santosh (000000)
23 UMARBAN MP-22-012-050-001/198
(Malgaon) 		1722012050NRG23280120231133631 30/01/2023 vishal 1722012050WL162504 vishal 00045 BARB0TONKIX 612 612 Processed 15/02/2023 885878813 vishal (000000)
24 UMARBAN MP-22-012-050-001/198
(Malgaon) 		1722012050NRG23280120231133632 30/01/2023 vishal 1722012050WL162504 vishal 00045 BARB0TONKIX 612 612 Processed 15/02/2023 885878813 vishal (000000)
25 UMARBAN MP-22-012-050-001/198
(Malgaon) 		1722012050NRG23280120231133630 30/01/2023 vishal 1722012050WL162504 vishal 00045 BARB0TONKIX 612 612 Processed 15/02/2023 885878813 vishal (000000)
26 UMARBAN MP-22-012-050-001/198
(Malgaon) 		1722012050NRG23280120231133628 30/01/2023 vishal 1722012050WL162504 vishal 00045 BARB0TONKIX 612 612 Processed 15/02/2023 885878813 vishal (000000)
27 UMARBAN MP-22-012-050-001/198
(Malgaon) 		1722012050NRG23280120231133627 30/01/2023 vishal 1722012050WL162504 vishal 00045 BARB0TONKIX 612 612 Processed 15/02/2023 885878813 vishal (000000)
28 UMARBAN MP-22-012-050-001/198
(Malgaon) 		1722012050NRG23280120231133626 30/01/2023 vishal 1722012050WL162504 vishal 00045 BARB0TONKIX 612 612 Processed 15/02/2023 885878813 vishal (000000)
SubTotal 9180 9180
29 UMARBAN MP-22-012-022-001/216-A
(Kuwad) 		1722012022NRG23300120231137819 30/01/2023 sohan 1722012022WL162977 sohan 00048 BKID0009802 2244 2244 Processed 15/02/2023 885878813 sohan (000000)
30 UMARBAN MP-22-012-024-002/50
(Ralamandal) 		1722012024NRG23290120231137163 30/01/2023 jhetra 1722012024WL162869 jhetra 00048 BKID0009802 280 280 Processed 15/02/2023 885878813 jhetra (000000)
31 UMARBAN MP-22-012-051-001/647
(Barda) 		1722012051NRG23300120231140546 30/01/2023 sanju 1722012051WL163319 sanju 00048 BKID0009802 1428 1428 Processed 15/02/2023 885878813 sanju (000000)
32 UMARBAN MP-22-012-051-001/647
(Barda) 		1722012051NRG23300120231140547 30/01/2023 sanju 1722012051WL163319 sanju 00048 BKID0009802 1428 1428 Processed 15/02/2023 885878813 sanju (000000)
SubTotal 5380 5380
33 UMARBAN MP-22-012-005-001/166
(Umarban Khurd) 		1722012005NRG23270120231130665 30/01/2023 Ranjna 1722012005WL162164 Ranjna 00048 BKID0009822 1428 1428 Rejected 15/02/2023 885878813 Account closed
34 UMARBAN MP-22-012-005-001/167
(Umarban Khurd) 		1722012005NRG23270120231130666 30/01/2023 Subhash 1722012005WL162164 Subhash 00048 BKID0009822 1428 1428 Processed 15/02/2023 885878813 Subhash (000000)
35 UMARBAN MP-22-012-005-002/277
(Umarban Khurd) 		1722012005NRG23280120231131780 30/01/2023 Galsingh 1722012005WL162279 Galsingh 00048 BKID0009822 816 816 Processed 15/02/2023 885878813 Galsingh (000000)
36 UMARBAN MP-22-012-024-002/127-A
(Ralamandal) 		1722012024NRG23290120231137149 30/01/2023 mukesh 1722012024WL162869 mukesh 00048 BKID0009822 280 280 Processed 15/02/2023 885878813 mukesh (000000)
37 UMARBAN MP-22-012-031-001/348
(Balipur Bujurg) 		1722012031NRG23300120231137871 30/01/2023 Punam 1722012031WL162989 Punam 00048 BKID0009822 816 816 Processed 15/02/2023 885878813 Punam (000000)
38 UMARBAN MP-22-012-042-002/55-D
(Modkanapur) 		1722012042NRG23280120231132966 30/01/2023 RAJA 1722012042WL162440 RAJA 00048 BKID0009822 1224 1224 Processed 15/02/2023 885878813 RAJA (000000)
SubTotal 5992 5992
39 UMARBAN MP-22-012-024-002/54
(Ralamandal) 		1722012024NRG23290120231137166 30/01/2023 Manu 1722012024WL162869 Manu 00089 CBIN0280767 816 816 Processed 15/02/2023 885878813 Manu (000000)
SubTotal 816 816
40 UMARBAN MP-22-012-024-002/155
(Ralamandal) 		1722012024NRG23290120231137154 30/01/2023 chandani 1722012024WL162869 chandani 00415 SBIN0010802 210 210 Processed 15/02/2023 885878813 chandani (000000)
SubTotal 210 210
41 UMARBAN MP-22-012-005-002/239
(Umarban Khurd) 		1722012005NRG23270120231130676 30/01/2023 Parbhu 1722012005WL162164 Parbhu 00415 SBIN0017809 1020 1020 Processed 15/02/2023 885878813 Parbhu (000000)
42 UMARBAN MP-22-012-011-001/322
(Petlawad) 		1722012011NRG23300120231137789 30/01/2023 Sandhya 1722012011WL162967 Sandhya 00415 SBIN0017809 1224 1224 Processed 15/02/2023 885878813 Sandhya (000000)
SubTotal 2244 2244
43 UMARBAN MP-22-012-031-001/1067
(Balipur Bujurg) 		1722012031NRG23290120231134482 30/01/2023 santu bai 1722012031WL162614 santu bai 00415 SBIN0030044 1224 1224 Processed 15/02/2023 885878813 santubai (000000)
44 UMARBAN MP-22-012-031-001/1067
(Balipur Bujurg) 		1722012031NRG23290120231134481 30/01/2023 santu bai 1722012031WL162614 santu bai 00415 SBIN0030044 1224 1224 Processed 15/02/2023 885878813 santubai (000000)
45 UMARBAN MP-22-012-031-001/110-B
(Balipur Bujurg) 		1722012031NRG23290120231134486 30/01/2023 Manish 1722012031WL162614 Manish 00415 SBIN0030044 1224 1224 Processed 15/02/2023 885878813 Manish (000000)
46 UMARBAN MP-22-012-031-001/110-B
(Balipur Bujurg) 		1722012031NRG23290120231134485 30/01/2023 Manish 1722012031WL162614 Manish 00415 SBIN0030044 1224 1224 Processed 15/02/2023 885878813 Manish (000000)
47 UMARBAN MP-22-012-031-001/352-A
(Balipur Bujurg) 		1722012031NRG23290120231134495 30/01/2023 Dhodabai 1722012031WL162614 Dhodabai 00415 SBIN0030044 1224 1224 Processed 15/02/2023 885878813 Dhodabai (000000)
48 UMARBAN MP-22-012-042-002/55-C
(Modkanapur) 		1722012042NRG23280120231132965 30/01/2023 radhesyam 1722012042WL162440 radhesyam 00415 SBIN0030044 1224 1224 Processed 15/02/2023 885878813 radhesyam (000000)
SubTotal 7344 7344
49 UMARBAN MP-22-012-011-001/331-A
(Petlawad) 		1722012011NRG23300120231137793 30/01/2023 Suma 1722012011WL162969 Suma 00415 SBIN0030045 1224 1224 Processed 15/02/2023 885878813 Suma (000000)
50 UMARBAN MP-22-012-011-001/41
(Petlawad) 		1722012011NRG23300120231137783 30/01/2023 Kavita 1722012011WL162964 Kavita 00415 SBIN0030045 1224 1224 Processed 15/02/2023 885878813 Kavita (000000)
SubTotal 2448 2448
51 UMARBAN MP-22-012-011-001/322
(Petlawad) 		1722012011NRG23300120231137787 30/01/2023 Narbda 1722012011WL162967 Narbda 00415 SBIN0030147 1224 1224 Processed 15/02/2023 885878813 Narbda (000000)
52 UMARBAN MP-22-012-011-001/41
(Petlawad) 		1722012011NRG23300120231137782 30/01/2023 Chansingh 1722012011WL162964 Chansingh 00415 SBIN0030147 1224 1224 Processed 15/02/2023 885878813 Chansingh (000000)
53 UMARBAN MP-22-012-022-001/185
(Kuwad) 		1722012022NRG23290120231134579 30/01/2023 ramkunwar 1722012022WL162626 ramkunwar 00415 SBIN0030147 1428 1428 Processed 15/02/2023 885878813 ramkunwar (000000)
54 UMARBAN MP-22-012-022-001/216
(Kuwad) 		1722012022NRG23300120231137818 30/01/2023 KALU BAI 1722012022WL162977 KALU BAI 00415 SBIN0030147 2244 2244 Processed 15/02/2023 885878813 KALUBAI (000000)
55 UMARBAN MP-22-012-022-001/236-B
(Kuwad) 		1722012022NRG23280120231132085 30/01/2023 Kamal 1722012022WL162342 Kamal 00415 SBIN0030147 1632 1632 Processed 15/02/2023 885878813 Kamal (000000)
56 UMARBAN MP-22-012-022-001/236-B
(Kuwad) 		1722012022NRG23280120231132084 30/01/2023 kamal 1722012022WL162342 kamal 00415 SBIN0030147 1632 1632 Processed 15/02/2023 885878813 kamal (000000)
57 UMARBAN MP-22-012-022-001/236-B
(Kuwad) 		1722012022NRG23280120231132083 30/01/2023 kamal 1722012022WL162342 kamal 00415 SBIN0030147 1632 1632 Processed 15/02/2023 885878813 kamal (000000)
58 UMARBAN MP-22-012-022-001/417
(Kuwad) 		1722012022NRG23290120231134585 30/01/2023 Bhubai 1722012022WL162627 Bhubai 00415 SBIN0030147 1428 1428 Rejected 15/02/2023 885878813 No Such Account
59 UMARBAN MP-22-012-022-001/98-A
(Kuwad) 		1722012022NRG23300120231137815 30/01/2023 kiran 1722012022WL162975 kiran 00415 SBIN0030147 2244 2244 Processed 15/02/2023 885878813 kiran (000000)
60 UMARBAN MP-22-012-024-001/101
(Ralamandal) 		1722012024NRG23290120231137123 30/01/2023 jhigubai 1722012024WL162869 jhigubai 00415 SBIN0030147 280 280 Processed 15/02/2023 885878813 jhigubai (000000)
61 UMARBAN MP-22-012-024-001/119
(Ralamandal) 		1722012024NRG23290120231137126 30/01/2023 bachusing 1722012024WL162869 bachusing 00415 SBIN0030147 280 280 Rejected 15/02/2023 885878813 No Such Account
62 UMARBAN MP-22-012-024-001/130
(Ralamandal) 		1722012024NRG23290120231137127 30/01/2023 Kaliya 1722012024WL162869 Kaliya 00415 SBIN0030147 280 280 Processed 15/02/2023 885878813 Kaliya (000000)
63 UMARBAN MP-22-012-024-001/133
(Ralamandal) 		1722012024NRG23290120231137128 30/01/2023 galsing 1722012024WL162869 galsing 00415 SBIN0030147 280 280 Processed 15/02/2023 885878813 galsing (000000)
64 UMARBAN MP-22-012-024-001/20
(Ralamandal) 		1722012024NRG23290120231137132 30/01/2023 sukhalal 1722012024WL162869 sukhalal 00415 SBIN0030147 280 280 Processed 15/02/2023 885878813 sukhalal (000000)
65 UMARBAN MP-22-012-024-001/219
(Ralamandal) 		1722012024NRG23290120231137135 30/01/2023 arjun 1722012024WL162869 arjun 00415 SBIN0030147 280 280 Processed 15/02/2023 885878813 arjun (000000)
66 UMARBAN MP-22-012-024-001/219
(Ralamandal) 		1722012024NRG23290120231137134 30/01/2023 arjun 1722012024WL162869 arjun 00415 SBIN0030147 280 280 Processed 15/02/2023 885878813 arjun (000000)
67 UMARBAN MP-22-012-024-001/8
(Ralamandal) 		1722012024NRG23290120231137201 30/01/2023 ramlal 1722012024WL162873 ramlal 00415 SBIN0030147 1428 1428 Processed 15/02/2023 885878813 ramlal (000000)
68 UMARBAN MP-22-012-024-002/12
(Ralamandal) 		1722012024NRG23290120231137147 30/01/2023 ramsing 1722012024WL162869 ramsing 00415 SBIN0030147 280 280 Processed 15/02/2023 885878813 ramsing (000000)
69 UMARBAN MP-22-012-024-002/56
(Ralamandal) 		1722012024NRG23290120231137168 30/01/2023 kalu 1722012024WL162869 kalu 00415 SBIN0030147 280 280 Processed 15/02/2023 885878813 kalu (000000)
70 UMARBAN MP-22-012-024-002/57
(Ralamandal) 		1722012024NRG23290120231137169 30/01/2023 apashingh 1722012024WL162869 apashingh 00415 SBIN0030147 280 280 Processed 15/02/2023 885878813 apashingh (000000)
71 UMARBAN MP-22-012-024-002/57
(Ralamandal) 		1722012024NRG23290120231137170 30/01/2023 sukamabai 1722012024WL162869 sukamabai 00415 SBIN0030147 280 280 Processed 15/02/2023 885878813 sukamabai (000000)
72 UMARBAN MP-22-012-024-002/8
(Ralamandal) 		1722012024NRG23290120231137180 30/01/2023 masari 1722012024WL162869 masari 00415 SBIN0030147 280 280 Processed 15/02/2023 885878813 masari (000000)
73 UMARBAN MP-22-012-036-001/392
(Bakaner) 		1722012036NRG23280120231132309 30/01/2023 shekhar 1722012036WL162369 shekhar 00415 SBIN0030147 1428 1428 Processed 15/02/2023 885878813 shekhar (000000)
74 UMARBAN MP-22-012-050-001/123
(Malgaon) 		1722012050NRG23280120231133595 30/01/2023 vikash 1722012050WL162504 vikash 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 vikash (000000)
75 UMARBAN MP-22-012-050-001/123
(Malgaon) 		1722012050NRG23280120231133594 30/01/2023 vikash 1722012050WL162504 vikash 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 vikash (000000)
76 UMARBAN MP-22-012-050-001/123
(Malgaon) 		1722012050NRG23280120231133592 30/01/2023 vikash 1722012050WL162504 vikash 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 vikash (000000)
77 UMARBAN MP-22-012-050-001/123
(Malgaon) 		1722012050NRG23280120231133591 30/01/2023 vikash 1722012050WL162504 vikash 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 vikash (000000)
78 UMARBAN MP-22-012-050-001/151
(Malgaon) 		1722012050NRG23280120231133599 30/01/2023 dinesh 1722012050WL162504 dinesh 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 dinesh (000000)
79 UMARBAN MP-22-012-050-001/151
(Malgaon) 		1722012050NRG23280120231133602 30/01/2023 kishor 1722012050WL162504 kishor 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 kishor (000000)
80 UMARBAN MP-22-012-050-001/151
(Malgaon) 		1722012050NRG23280120231133600 30/01/2023 kishor 1722012050WL162504 kishor 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 kishor (000000)
81 UMARBAN MP-22-012-050-001/185-a
(Malgaon) 		1722012050NRG23280120231133622 30/01/2023 JITENDRA 1722012050WL162504 JITENDRA 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 JITENDRA (000000)
82 UMARBAN MP-22-012-050-001/185-a
(Malgaon) 		1722012050NRG23280120231133621 30/01/2023 JITENDRA 1722012050WL162504 JITENDRA 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 JITENDRA (000000)
83 UMARBAN MP-22-012-050-001/185-a
(Malgaon) 		1722012050NRG23280120231133620 30/01/2023 jitendra 1722012050WL162504 jitendra 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 jitendra (000000)
84 UMARBAN MP-22-012-050-001/185-a
(Malgaon) 		1722012050NRG23280120231133619 30/01/2023 JITENDRA 1722012050WL162504 JITENDRA 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 JITENDRA (000000)
85 UMARBAN MP-22-012-050-001/185-a
(Malgaon) 		1722012050NRG23280120231133618 30/01/2023 JITENDRA 1722012050WL162504 JITENDRA 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 JITENDRA (000000)
86 UMARBAN MP-22-012-050-001/185-a
(Malgaon) 		1722012050NRG23280120231133617 30/01/2023 jitendra 1722012050WL162504 jitendra 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 jitendra (000000)
87 UMARBAN MP-22-012-050-001/203
(Malgaon) 		1722012050NRG23280120231133640 30/01/2023 virendra singh 1722012050WL162504 virendra singh 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 virendrasingh (000000)
88 UMARBAN MP-22-012-050-001/203
(Malgaon) 		1722012050NRG23280120231133639 30/01/2023 virendra singh 1722012050WL162504 virendra singh 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 virendrasingh (000000)
89 UMARBAN MP-22-012-050-001/203
(Malgaon) 		1722012050NRG23280120231133638 30/01/2023 virendra singh 1722012050WL162504 virendra singh 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 virendrasingh (000000)
90 UMARBAN MP-22-012-050-001/203
(Malgaon) 		1722012050NRG23280120231133637 30/01/2023 virendra singh 1722012050WL162504 virendra singh 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 virendrasingh (000000)
91 UMARBAN MP-22-012-050-001/207
(Malgaon) 		1722012050NRG23280120231133646 30/01/2023 himat singh 1722012050WL162504 himat singh 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 himatsingh (000000)
92 UMARBAN MP-22-012-050-001/207
(Malgaon) 		1722012050NRG23280120231133645 30/01/2023 himat singh 1722012050WL162504 himat singh 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 himatsingh (000000)
93 UMARBAN MP-22-012-050-001/207
(Malgaon) 		1722012050NRG23280120231133644 30/01/2023 himat singh 1722012050WL162504 himat singh 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 himatsingh (000000)
94 UMARBAN MP-22-012-050-001/207
(Malgaon) 		1722012050NRG23280120231133643 30/01/2023 himat singh 1722012050WL162504 himat singh 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 himatsingh (000000)
95 UMARBAN MP-22-012-050-001/207
(Malgaon) 		1722012050NRG23280120231133642 30/01/2023 himat singh 1722012050WL162504 himat singh 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 himatsingh (000000)
96 UMARBAN MP-22-012-050-001/207
(Malgaon) 		1722012050NRG23280120231133641 30/01/2023 himat singh 1722012050WL162504 himat singh 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 himatsingh (000000)
97 UMARBAN MP-22-012-050-001/207-A
(Malgaon) 		1722012050NRG23280120231133697 30/01/2023 baban 1722012050WL162506 baban 00415 SBIN0030147 1428 1428 Processed 15/02/2023 885878813 baban (000000)
98 UMARBAN MP-22-012-050-001/211
(Malgaon) 		1722012050NRG23280120231133647 30/01/2023 Dogar 1722012050WL162504 Dogar 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 Dogar (000000)
99 UMARBAN MP-22-012-050-001/211
(Malgaon) 		1722012050NRG23280120231133648 30/01/2023 Dogar 1722012050WL162504 Dogar 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 Dogar (000000)
100 UMARBAN MP-22-012-050-001/211
(Malgaon) 		1722012050NRG23280120231133650 30/01/2023 Dogar 1722012050WL162504 Dogar 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 Dogar (000000)
101 UMARBAN MP-22-012-050-001/211
(Malgaon) 		1722012050NRG23280120231133651 30/01/2023 Dogar 1722012050WL162504 Dogar 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 Dogar (000000)
102 UMARBAN MP-22-012-050-001/211
(Malgaon) 		1722012050NRG23280120231133652 30/01/2023 RAVINDRA 1722012050WL162504 RAVINDRA 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 RAVINDRA (000000)
103 UMARBAN MP-22-012-050-001/211
(Malgaon) 		1722012050NRG23280120231133649 30/01/2023 RAVINDRA 1722012050WL162504 RAVINDRA 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 RAVINDRA (000000)
104 UMARBAN MP-22-012-050-001/61
(Malgaon) 		1722012050NRG23280120231133670 30/01/2023 balaram 1722012050WL162504 balaram 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 balaram (000000)
105 UMARBAN MP-22-012-050-001/61
(Malgaon) 		1722012050NRG23280120231133671 30/01/2023 balaram 1722012050WL162504 balaram 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 balaram (000000)
106 UMARBAN MP-22-012-050-001/61
(Malgaon) 		1722012050NRG23280120231133673 30/01/2023 balaram 1722012050WL162504 balaram 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 balaram (000000)
107 UMARBAN MP-22-012-050-001/61
(Malgaon) 		1722012050NRG23280120231133674 30/01/2023 balaram 1722012050WL162504 balaram 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 balaram (000000)
108 UMARBAN MP-22-012-050-001/69-A
(Malgaon) 		1722012050NRG23280120231133675 30/01/2023 MAHESH 1722012050WL162504 MAHESH 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 MAHESH (000000)
109 UMARBAN MP-22-012-050-001/69-A
(Malgaon) 		1722012050NRG23280120231133676 30/01/2023 Mahesh 1722012050WL162504 Mahesh 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 Mahesh (000000)
110 UMARBAN MP-22-012-050-001/69-A
(Malgaon) 		1722012050NRG23280120231133677 30/01/2023 MAHESH 1722012050WL162504 MAHESH 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 MAHESH (000000)
111 UMARBAN MP-22-012-050-001/69-A
(Malgaon) 		1722012050NRG23280120231133678 30/01/2023 Mahesh 1722012050WL162504 Mahesh 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 Mahesh (000000)
112 UMARBAN MP-22-012-050-002/67
(Malgaon) 		1722012050NRG23280120231133691 30/01/2023 jyoti 1722012050WL162504 jyoti 00415 SBIN0030147 408 408 Processed 15/02/2023 885878813 jyoti (000000)
113 UMARBAN MP-22-012-050-002/67
(Malgaon) 		1722012050NRG23280120231133692 30/01/2023 jyoti 1722012050WL162504 jyoti 00415 SBIN0030147 408 408 Processed 15/02/2023 885878813 jyoti (000000)
114 UMARBAN MP-22-012-050-002/67
(Malgaon) 		1722012050NRG23280120231133694 30/01/2023 jyoti 1722012050WL162504 jyoti 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 jyoti (000000)
115 UMARBAN MP-22-012-050-002/67
(Malgaon) 		1722012050NRG23280120231133695 30/01/2023 jyoti 1722012050WL162504 jyoti 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 jyoti (000000)
116 UMARBAN MP-22-012-050-002/67
(Malgaon) 		1722012050NRG23280120231133693 30/01/2023 Jyotibai 1722012050WL162504 Jyotibai 00415 SBIN0030147 612 612 Processed 15/02/2023 885878813 Jyotibai (000000)
117 UMARBAN MP-22-012-053-002/87
(Dholibawadi) 		1722012000NRG23290120231135769 30/01/2023 Vikash Nigwal 1722012WL162730 Vikash Nigwal 00415 SBIN0030147 204 204 Processed 15/02/2023 885878813 VikashNigwal (000000)
118 UMARBAN MP-22-012-058-001/111-A
(Thangaon) 		1722012058NRG23290120231135709 30/01/2023 golu 1722012058WL162728 golu 00415 SBIN0030147 1224 1224 Processed 15/02/2023 885878813 golu (000000)
119 UMARBAN MP-22-012-058-001/111-A
(Thangaon) 		1722012058NRG23290120231135710 30/01/2023 ramrswar 1722012058WL162728 ramrswar 00415 SBIN0030147 1224 1224 Processed 15/02/2023 885878813 ramrswar (000000)
120 UMARBAN MP-22-012-058-001/111-A
(Thangaon) 		1722012058NRG23290120231135711 30/01/2023 ramrswar 1722012058WL162728 ramrswar 00415 SBIN0030147 1224 1224 Processed 15/02/2023 885878813 ramrswar (000000)
121 UMARBAN MP-22-012-058-001/111-A
(Thangaon) 		1722012058NRG23290120231135712 30/01/2023 ramrswar 1722012058WL162728 ramrswar 00415 SBIN0030147 1224 1224 Processed 15/02/2023 885878813 ramrswar (000000)
122 UMARBAN MP-22-012-058-001/111-A
(Thangaon) 		1722012058NRG23290120231135713 30/01/2023 ramrswar 1722012058WL162728 ramrswar 00415 SBIN0030147 1224 1224 Processed 15/02/2023 885878813 ramrswar (000000)
SubTotal 53952 53952
123 UMARBAN MP-22-012-024-002/7
(Ralamandal) 		1722012024NRG23290120231137176 30/01/2023 Gangabai 1722012024WL162869 Gangabai 00415 SBIN0030357 280 280 Processed 15/02/2023 885878813 Gangabai (000000)
124 UMARBAN MP-22-012-053-002/77-A
(Dholibawadi) 		1722012000NRG23290120231135768 30/01/2023 Rajendra 1722012WL162730 Rajendra 00415 SBIN0030357 204 204 Processed 15/02/2023 885878813 Rajendra (000000)
SubTotal 484 484
125 UMARBAN MP-22-012-024-001/43
(Ralamandal) 		1722012024NRG23290120231137197 30/01/2023 Bablu 1722012024WL162873 Bablu 00468 UBIN0570893 1428 1428 Processed 15/02/2023 885878813 Bablu (000000)
SubTotal 1428 1428
126 UMARBAN MP-22-012-005-001/130
(Umarban Khurd) 		1722012005NRG23270120231130661 30/01/2023 GIRDHAR 1722012005WL162164 GIRDHAR 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 885878813 GIRDHAR (000000)
127 UMARBAN MP-22-012-005-002/151
(Umarban Khurd) 		1722012005NRG23270120231130672 30/01/2023 RUHKADIYA 1722012005WL162164 RUHKADIYA 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885878813 RUHKADIYA (000000)
128 UMARBAN MP-22-012-024-001/134
(Ralamandal) 		1722012024NRG23290120231137129 30/01/2023 jagdiesh 1722012024WL162869 jagdiesh 00601 BKID0NAMRGB 280 280 Processed 15/02/2023 885878813 jagdiesh (000000)
129 UMARBAN MP-22-012-024-001/15
(Ralamandal) 		1722012024NRG23290120231137191 30/01/2023 balu 1722012024WL162872 balu 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 885878813 balu (000000)
130 UMARBAN MP-22-012-024-002/105
(Ralamandal) 		1722012024NRG23290120231137143 30/01/2023 taju 1722012024WL162869 taju 00601 BKID0NAMRGB 280 280 Processed 15/02/2023 885878813 taju (000000)
131 UMARBAN MP-22-012-024-002/13
(Ralamandal) 		1722012024NRG23290120231137150 30/01/2023 premsingh 1722012024WL162869 premsingh 00601 BKID0NAMRGB 280 280 Rejected 15/02/2023 885878813 No Such Account
132 UMARBAN MP-22-012-024-002/141
(Ralamandal) 		1722012024NRG23290120231137151 30/01/2023 deva 1722012024WL162869 deva 00601 BKID0NAMRGB 280 280 Processed 15/02/2023 885878813 deva (000000)
133 UMARBAN MP-22-012-024-002/164
(Ralamandal) 		1722012024NRG23290120231137157 30/01/2023 BALU 1722012024WL162869 BALU 00601 BKID0NAMRGB 210 210 Processed 15/02/2023 885878813 BALU (000000)
134 UMARBAN MP-22-012-024-002/20
(Ralamandal) 		1722012024NRG23290120231137206 30/01/2023 gokul 1722012024WL162874 gokul 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 885878813 gokul (000000)
135 UMARBAN MP-22-012-024-002/37
(Ralamandal) 		1722012024NRG23290120231137160 30/01/2023 sumersingh 1722012024WL162869 sumersingh 00601 BKID0NAMRGB 210 210 Processed 15/02/2023 885878813 sumersingh (000000)
136 UMARBAN MP-22-012-024-002/51
(Ralamandal) 		1722012024NRG23290120231137164 30/01/2023 syani 1722012024WL162869 syani 00601 BKID0NAMRGB 280 280 Processed 15/02/2023 885878813 syani (000000)
137 UMARBAN MP-22-012-024-002/74
(Ralamandal) 		1722012024NRG23290120231137178 30/01/2023 lila 1722012024WL162869 lila 00601 BKID0NAMRGB 280 280 Processed 15/02/2023 885878813 lila (000000)
138 UMARBAN MP-22-012-024-002/74
(Ralamandal) 		1722012024NRG23290120231137177 30/01/2023 Mangilal 1722012024WL162869 Mangilal 00601 BKID0NAMRGB 280 280 Processed 15/02/2023 885878813 Mangilal (000000)
139 UMARBAN MP-22-012-024-002/9
(Ralamandal) 		1722012024NRG23290120231137181 30/01/2023 KISHOR 1722012024WL162869 KISHOR 00601 BKID0NAMRGB 280 280 Processed 15/02/2023 885878813 KISHOR (000000)
140 UMARBAN MP-22-012-031-001/331
(Balipur Bujurg) 		1722012031NRG23290120231134492 30/01/2023 babbli 1722012031WL162614 babbli 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885878813 babbli (000000)
141 UMARBAN MP-22-012-031-001/331
(Balipur Bujurg) 		1722012031NRG23290120231134491 30/01/2023 nansingh 1722012031WL162614 nansingh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885878813 nansingh (000000)
142 UMARBAN MP-22-012-051-001/606
(Barda) 		1722012051NRG23300120231140555 30/01/2023 BHURIBAI 1722012051WL163326 BHURIBAI 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 885878813 BHURIBAI (000000)
143 UMARBAN MP-22-012-053-001/62-D
(Dholibawadi) 		1722012000NRG23290120231135767 30/01/2023 paremsing 1722012WL162730 paremsing 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885878813 paremsing (000000)
144 UMARBAN MP-22-012-053-001/62-D
(Dholibawadi) 		1722012000NRG23290120231135766 30/01/2023 paremsing 1722012WL162730 paremsing 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 885878813 paremsing (000000)
145 UMARBAN MP-22-012-053-003/8-A
(Dholibawadi) 		1722012000NRG23290120231135771 30/01/2023 Rukhadiya 1722012WL162730 Rukhadiya 00601 BKID0NAMRGB 204 204 Rejected 15/02/2023 885878813 Account closed
SubTotal 12452 12452
146 UMARBAN MP-22-012-005-002/271
(Umarban Khurd) 		1722012005NRG23280120231131777 30/01/2023 SANJUBAI 1722012005WL162279 SANJUBAI 00688 FINO0001001 1428 1428 Processed 15/02/2023 885878813 SANJUBAI (000000)
147 UMARBAN MP-22-012-005-002/296
(Umarban Khurd) 		1722012005NRG23270120231130686 30/01/2023 Fulsingh 1722012005WL162164 Fulsingh 00688 FINO0001001 1428 1428 Processed 15/02/2023 885878813 Fulsingh (000000)
148 UMARBAN MP-22-012-005-002/296
(Umarban Khurd) 		1722012005NRG23280120231131781 30/01/2023 Sumanbai 1722012005WL162279 Sumanbai 00688 FINO0001001 1428 1428 Processed 15/02/2023 885878813 Sumanbai (000000)
149 UMARBAN MP-22-012-031-001/135-A
(Balipur Bujurg) 		1722012031NRG23290120231134490 30/01/2023 Manish 1722012031WL162614 Manish 00688 FINO0001001 1224 1224 Processed 15/02/2023 885878813 Manish (000000)
150 UMARBAN MP-22-012-031-001/135-A
(Balipur Bujurg) 		1722012031NRG23290120231134489 30/01/2023 Manish 1722012031WL162614 Manish 00688 FINO0001001 1224 1224 Processed 15/02/2023 885878813 Manish (000000)
151 UMARBAN MP-22-012-031-001/135-A
(Balipur Bujurg) 		1722012031NRG23290120231134488 30/01/2023 Manish 1722012031WL162614 Manish 00688 FINO0001001 1224 1224 Processed 15/02/2023 885878813 Manish (000000)
SubTotal 7956 7956
152 UMARBAN MP-22-012-031-001/110-C
(Balipur Bujurg) 		1722012031NRG23290120231134487 30/01/2023 Anita 1722012031WL162614 Anita 00688 FINO0001446 1224 1224 Processed 15/02/2023 885878813 Anita (000000)
SubTotal 1224 1224
153 UMARBAN MP-22-012-005-001/133
(Umarban Khurd) 		1722012005NRG23270120231130663 30/01/2023 sikdar 1722012005WL162164 sikdar 00697 BKID0MG6039 1428 1428 Processed 15/02/2023 885878813 sikdar (000000)
154 UMARBAN MP-22-012-005-002/275
(Umarban Khurd) 		1722012005NRG23280120231131779 30/01/2023 Kalabai 1722012005WL162279 Kalabai 00697 BKID0MG6039 1428 1428 Rejected 15/02/2023 885878813 No Such Account
155 UMARBAN MP-22-012-005-002/287
(Umarban Khurd) 		1722012005NRG23270120231130684 30/01/2023 Balram 1722012005WL162164 Balram 00697 BKID0MG6039 1428 1428 Processed 15/02/2023 885878813 Balram (000000)
156 UMARBAN MP-22-012-005-002/287
(Umarban Khurd) 		1722012005NRG23270120231130685 30/01/2023 Priyanka 1722012005WL162164 Priyanka 00697 BKID0MG6039 1428 1428 Processed 15/02/2023 885878813 Priyanka (000000)
157 UMARBAN MP-22-012-005-002/32
(Umarban Khurd) 		1722012005NRG23280120231131784 30/01/2023 Gavribai 1722012005WL162282 Gavribai 00697 BKID0MG6039 1428 1428 Processed 15/02/2023 885878813 Gavribai (000000)
SubTotal 7140 7140
158 UMARBAN MP-22-012-024-001/14-B
(Ralamandal) 		1722012024NRG23290120231137203 30/01/2023 mithun 1722012024WL162874 mithun 00697 BKID0MG6059 1428 1428 Processed 15/02/2023 885878813 mithun (000000)
159 UMARBAN MP-22-012-024-001/23
(Ralamandal) 		1722012024NRG23290120231137136 30/01/2023 Pappu 1722012024WL162869 Pappu 00697 BKID0MG6059 280 280 Processed 15/02/2023 885878813 Pappu (000000)
160 UMARBAN MP-22-012-024-001/32
(Ralamandal) 		1722012024NRG23290120231137140 30/01/2023 Lankabai 1722012024WL162869 Lankabai 00697 BKID0MG6059 280 280 Processed 15/02/2023 885878813 Lankabai (000000)
161 UMARBAN MP-22-012-024-001/32
(Ralamandal) 		1722012024NRG23290120231137139 30/01/2023 MOHAN 1722012024WL162869 MOHAN 00697 BKID0MG6059 280 280 Processed 15/02/2023 885878813 MOHAN (000000)
162 UMARBAN MP-22-012-024-001/64-B
(Ralamandal) 		1722012024NRG23290120231137205 30/01/2023 Sitaram 1722012024WL162874 Sitaram 00697 BKID0MG6059 1428 1428 Processed 15/02/2023 885878813 Sitaram (000000)
163 UMARBAN MP-22-012-024-002/165
(Ralamandal) 		1722012024NRG23290120231137158 30/01/2023 Galsingh 1722012024WL162869 Galsingh 00697 BKID0MG6059 210 210 Processed 15/02/2023 885878813 Galsingh (000000)
164 UMARBAN MP-22-012-024-002/52
(Ralamandal) 		1722012024NRG23290120231137165 30/01/2023 BHURESING 1722012024WL162869 BHURESING 00697 BKID0MG6059 280 280 Processed 15/02/2023 885878813 BHURESING (000000)
SubTotal 4186 4186
165 UMARBAN MP-22-012-022-001/267
(Kuwad) 		1722012022NRG23290120231134580 30/01/2023 Gulab SINGH 1722012022WL162626 Gulab SINGH 00697 BKID0MG6083 1428 1428 Rejected 15/02/2023 885878813 No Such Account
166 UMARBAN MP-22-012-050-001/143
(Malgaon) 		1722012050NRG23280120231133598 30/01/2023 RAHUL 1722012050WL162504 RAHUL 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 RAHUL (000000)
167 UMARBAN MP-22-012-050-001/143
(Malgaon) 		1722012050NRG23280120231133597 30/01/2023 RAHUL 1722012050WL162504 RAHUL 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 RAHUL (000000)
168 UMARBAN MP-22-012-050-001/160-A
(Malgaon) 		1722012050NRG23280120231133609 30/01/2023 devendr 1722012050WL162504 devendr 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 devendr (000000)
169 UMARBAN MP-22-012-050-001/160-A
(Malgaon) 		1722012050NRG23280120231133607 30/01/2023 devendr 1722012050WL162504 devendr 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 devendr (000000)
170 UMARBAN MP-22-012-050-001/195
(Malgaon) 		1722012050NRG23280120231133624 30/01/2023 Bhupendra 1722012050WL162504 Bhupendra 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 Bhupendra (000000)
171 UMARBAN MP-22-012-050-001/195
(Malgaon) 		1722012050NRG23280120231133623 30/01/2023 Bhupendra 1722012050WL162504 Bhupendra 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 Bhupendra (000000)
172 UMARBAN MP-22-012-050-001/201
(Malgaon) 		1722012050NRG23280120231133636 30/01/2023 nitu 1722012050WL162504 nitu 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 nitu (000000)
173 UMARBAN MP-22-012-050-001/201
(Malgaon) 		1722012050NRG23280120231133634 30/01/2023 nitu 1722012050WL162504 nitu 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 nitu (000000)
174 UMARBAN MP-22-012-050-001/201
(Malgaon) 		1722012050NRG23280120231133635 30/01/2023 SARDAR 1722012050WL162504 SARDAR 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 SARDAR (000000)
175 UMARBAN MP-22-012-050-001/201
(Malgaon) 		1722012050NRG23280120231133633 30/01/2023 SARDAR 1722012050WL162504 SARDAR 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 SARDAR (000000)
176 UMARBAN MP-22-012-050-001/3-A
(Malgaon) 		1722012050NRG23280120231133659 30/01/2023 BONDAR 1722012050WL162504 BONDAR 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 BONDAR (000000)
177 UMARBAN MP-22-012-050-001/3-A
(Malgaon) 		1722012050NRG23280120231133660 30/01/2023 bondar 1722012050WL162504 bondar 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 bondar (000000)
178 UMARBAN MP-22-012-050-001/3-A
(Malgaon) 		1722012050NRG23280120231133661 30/01/2023 BONDAR 1722012050WL162504 BONDAR 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 BONDAR (000000)
179 UMARBAN MP-22-012-050-001/3-A
(Malgaon) 		1722012050NRG23280120231133662 30/01/2023 bondar 1722012050WL162504 bondar 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 bondar (000000)
180 UMARBAN MP-22-012-050-001/40
(Malgaon) 		1722012050NRG23280120231133663 30/01/2023 suekn 1722012050WL162504 suekn 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 suekn (000000)
181 UMARBAN MP-22-012-050-001/40
(Malgaon) 		1722012050NRG23280120231133664 30/01/2023 suekn 1722012050WL162504 suekn 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 suekn (000000)
182 UMARBAN MP-22-012-050-001/40
(Malgaon) 		1722012050NRG23280120231133665 30/01/2023 suekn 1722012050WL162504 suekn 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 suekn (000000)
183 UMARBAN MP-22-012-050-001/40
(Malgaon) 		1722012050NRG23280120231133666 30/01/2023 suekn 1722012050WL162504 suekn 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 suekn (000000)
184 UMARBAN MP-22-012-050-001/40
(Malgaon) 		1722012050NRG23280120231133667 30/01/2023 suekn 1722012050WL162504 suekn 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 suekn (000000)
185 UMARBAN MP-22-012-050-001/40
(Malgaon) 		1722012050NRG23280120231133668 30/01/2023 suekn 1722012050WL162504 suekn 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 suekn (000000)
186 UMARBAN MP-22-012-050-002/61
(Malgaon) 		1722012050NRG23280120231133687 30/01/2023 tantu 1722012050WL162504 tantu 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 tantu (000000)
187 UMARBAN MP-22-012-050-002/61
(Malgaon) 		1722012050NRG23280120231133688 30/01/2023 tantu 1722012050WL162504 tantu 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 tantu (000000)
188 UMARBAN MP-22-012-050-002/61
(Malgaon) 		1722012050NRG23280120231133689 30/01/2023 tantu 1722012050WL162504 tantu 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 tantu (000000)
189 UMARBAN MP-22-012-050-002/61
(Malgaon) 		1722012050NRG23280120231133690 30/01/2023 tantu 1722012050WL162504 tantu 00697 BKID0MG6083 612 612 Processed 15/02/2023 885878813 tantu (000000)
190 UMARBAN MP-22-012-051-001/583
(Barda) 		1722012051NRG23300120231140550 30/01/2023 pawan 1722012051WL163322 pawan 00697 BKID0MG6083 1428 1428 Processed 15/02/2023 885878813 pawan (000000)
191 UMARBAN MP-22-012-051-001/648
(Barda) 		1722012051NRG23300120231140552 30/01/2023 mohan 1722012051WL163324 mohan 00697 BKID0MG6083 1428 1428 Processed 15/02/2023 885878813 mohan (000000)
192 UMARBAN MP-22-012-051-001/649
(Barda) 		1722012051NRG23300120231140549 30/01/2023 suman 1722012051WL163321 suman 00697 BKID0MG6083 1428 1428 Processed 15/02/2023 885878813 suman (000000)
SubTotal 20400 20400
193 UMARBAN MP-22-012-005-002/273
(Umarban Khurd) 		1722012005NRG23270120231130678 30/01/2023 MAHESH 1722012005WL162164 MAHESH 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 885878813 MAHESH (000000)
194 UMARBAN MP-22-012-050-001/160
(Malgaon) 		1722012050NRG23280120231133606 30/01/2023 lila 1722012050WL162504 lila 00697 BKID0NAMRGB 612 612 Processed 15/02/2023 885878813 lila (000000)
195 UMARBAN MP-22-012-050-001/160
(Malgaon) 		1722012050NRG23280120231133605 30/01/2023 lila 1722012050WL162504 lila 00697 BKID0NAMRGB 612 612 Processed 15/02/2023 885878813 lila (000000)
196 UMARBAN MP-22-012-050-001/160
(Malgaon) 		1722012050NRG23280120231133604 30/01/2023 lila 1722012050WL162504 lila 00697 BKID0NAMRGB 612 612 Processed 15/02/2023 885878813 lila (000000)
197 UMARBAN MP-22-012-050-001/160
(Malgaon) 		1722012050NRG23280120231133603 30/01/2023 lila 1722012050WL162504 lila 00697 BKID0NAMRGB 612 612 Processed 15/02/2023 885878813 lila (000000)
SubTotal 3876 3876
Total 158212 158212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_300123FTO_660035 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
2 UMARBAN MP1722012_300123FTO_660035 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 8568
3 UMARBAN MP1722012_300123FTO_660035 Bank of Baroda BARB0PITHAM PITHAMPUR 280
4 UMARBAN MP1722012_300123FTO_660035 Bank of Baroda BARB0TONKIX TONKI 3264
5 UMARBAN MP1722012_300123FTO_660035 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 5916
6 UMARBAN MP1722012_300123FTO_660035 Bank of India BKID0009802 MANAWAR 5380
7 UMARBAN MP1722012_300123FTO_660035 Bank of India BKID0009822 DHARAMPURI 5992
8 UMARBAN MP1722012_300123FTO_660035 Central Bank Of India CBIN0280767 DHAMNOD 816
9 UMARBAN MP1722012_300123FTO_660035 State Bank of India SBIN0010802 DHAMNOD 210
10 UMARBAN MP1722012_300123FTO_660035 State Bank of India SBIN0017809 Umarban 2244
11 UMARBAN MP1722012_300123FTO_660035 State Bank of India SBIN0030044 DHARAMPURI 7344
12 UMARBAN MP1722012_300123FTO_660035 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2448
13 UMARBAN MP1722012_300123FTO_660035 State Bank of India SBIN0030147 BAKANER 53952
14 UMARBAN MP1722012_300123FTO_660035 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 484
15 UMARBAN MP1722012_300123FTO_660035 Union Bank of India UBIN0570893 DHAMNOD 1428
16 UMARBAN MP1722012_300123FTO_660035 Narmada Jhabua Gramin Bank BKID0NAMRGB BAKANER 1428
17 UMARBAN MP1722012_300123FTO_660035 Narmada Jhabua Gramin Bank BKID0NAMRGB KALIBABDI 2448
18 UMARBAN MP1722012_300123FTO_660035 Narmada Jhabua Gramin Bank BKID0NAMRGB LUNHERA 5516
19 UMARBAN MP1722012_300123FTO_660035 Narmada Jhabua Gramin Bank BKID0NAMRGB UMARBAN 3060
20 UMARBAN MP1722012_300123FTO_660035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
21 UMARBAN MP1722012_300123FTO_660035 Fino Payments Bank Ltd FINO0001446 MP RO 1224
22 UMARBAN MP1722012_300123FTO_660035 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 7140
23 UMARBAN MP1722012_300123FTO_660035 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 4186
24 UMARBAN MP1722012_300123FTO_660035 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 20400
25 UMARBAN MP1722012_300123FTO_660035 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 2448
26 UMARBAN MP1722012_300123FTO_660035 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1428

Download In Excel