Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_110923APB_FTO_259874
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-22-012-030-001/129
(Aherwas) 		1722012000NRG24110920230381049 11/09/2023 sanjana 1722012WL040750 sanjana 00045 BARB0DHAMNO 1105 1105 Processed 21/09/2023 322783781 sanjana STATE BANK OF INDIA(508548)
2 UMARBAN MP-22-012-030-001/37-B
(Aherwas) 		1722012000NRG24110920230381083 11/09/2023 rukmani 1722012WL040750 rukmani 00045 BARB0DHAMNO 1105 1105 Processed 21/09/2023 322783781 rukmani BANK OF BARODA(606985)
SubTotal 2210 2210
3 UMARBAN MP-22-012-037-001/323
(Rangaon) 		1722012000NRG24110920230381967 11/09/2023 HAMIDA KHATRI 1722012WL040872 HAMIDA KHATRI 00045 BARB0MANAWA 1547 1547 Processed 21/09/2023 322783781 HAMIDAKHATRI BANK OF BARODA(606985)
4 UMARBAN MP-22-012-037-002/117
(Rangaon) 		1722012000NRG24110920230381961 11/09/2023 PREM BAI 1722012WL040871 PREM BAI 00045 BARB0MANAWA 1547 1547 Processed 21/09/2023 322783781 PREMBAI BANK OF BARODA(606985)
SubTotal 3094 3094
5 UMARBAN MP-22-012-037-002/100-A
(Rangaon) 		1722012000NRG24110920230381960 11/09/2023 JITENDRA 1722012WL040871 JITENDRA 00045 BARB0TONKIX 1547 1547 Processed 21/09/2023 322783781 JITENDRA STATE BANK OF INDIA(508548)
6 UMARBAN MP-22-012-037-002/100-A
(Rangaon) 		1722012000NRG24110920230381959 11/09/2023 JITENDRA 1722012WL040871 JITENDRA 00045 BARB0TONKIX 1547 1547 Processed 21/09/2023 322783781 JITENDRA BANK OF BARODA(606985)
SubTotal 3094 3094
7 UMARBAN MP-22-012-051-001/431
(Barda) 		1722012051NRG24110920230381648 11/09/2023 sobhagsingh 1722012051WL040828 sobhagsingh 00048 BKID0009802 1326 1326 Processed 21/09/2023 322783781 sobhagsingh NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-051-001/431
(Barda) 		1722012051NRG24110920230381647 11/09/2023 sobhagsingh 1722012051WL040828 sobhagsingh 00048 BKID0009802 1326 1326 Processed 21/09/2023 322783781 sobhagsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 UMARBAN MP-22-012-051-001/451
(Barda) 		1722012051NRG24110920230381665 11/09/2023 DHARMENDRA 1722012051WL040829 DHARMENDRA 00048 BKID0009802 1326 1326 Processed 21/09/2023 322783781 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
10 UMARBAN MP-22-012-029-002/549-A
(Kalibavdi) 		1722012000NRG24110920230381851 11/09/2023 Manjula bai 1722012WL040852 Manjula bai 00048 BKID0009814 1326 1326 Processed 21/09/2023 322783781 Manjulabai STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-029-002/718-A
(Kalibavdi) 		1722012000NRG24110920230381852 11/09/2023 DEEPAK 1722012WL040852 DEEPAK 00048 BKID0009814 1326 1326 Processed 21/09/2023 322783781 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
12 UMARBAN MP-22-012-030-001/294-A
(Aherwas) 		1722012000NRG24110920230381069 11/09/2023 CHETAN 1722012WL040750 CHETAN 00048 BKID0009814 1105 1105 Processed 21/09/2023 322783781 CHETAN BANK OF BARODA(606985)
SubTotal 3757 3757
13 UMARBAN MP-22-012-030-001/41
(Aherwas) 		1722012000NRG24110920230381085 11/09/2023 suman bai 1722012WL040750 suman bai 00089 CBIN0280767 1105 1105 Processed 21/09/2023 322783781 sumanbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 UMARBAN MP-22-012-051-001/54-A
(Barda) 		1722012051NRG24110920230381657 11/09/2023 CHANDAN 1722012051WL040828 CHANDAN 00354 PUNB0683400 1326 1326 Processed 21/09/2023 322783781 CHANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 UMARBAN MP-22-012-011-001/10
(Petlawad) 		1722012000NRG24110920230381925 11/09/2023 Sonu 1722012WL040864 Sonu 00415 SBIN0010803 1326 1326 Processed 21/09/2023 322783781 Sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 UMARBAN MP-22-012-051-001/54-A
(Barda) 		1722012051NRG24110920230381658 11/09/2023 sapna 1722012051WL040828 sapna 00415 SBIN0030030 1326 1326 Processed 21/09/2023 322783781 sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 UMARBAN MP-22-012-026-001/280
(Ramadhama) 		1722012000NRG24110920230381948 11/09/2023 balusingh 1722012WL040869 balusingh 00415 SBIN0030044 1547 1547 Processed 21/09/2023 322783781 balusingh NARMADA JHABUA GRAMIN BANK(508515)
18 UMARBAN MP-22-012-026-001/74
(Ramadhama) 		1722012000NRG24110920230381951 11/09/2023 sukhlal 1722012WL040869 sukhlal 00415 SBIN0030044 1547 1547 Processed 21/09/2023 322783781 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
19 UMARBAN MP-22-012-026-001/74
(Ramadhama) 		1722012000NRG24110920230381950 11/09/2023 sukhlal 1722012WL040869 sukhlal 00415 SBIN0030044 1547 1547 Processed 21/09/2023 322783781 sukhlal STATE BANK OF INDIA(508548)
20 UMARBAN MP-22-012-030-001/228-A
(Aherwas) 		1722012000NRG24110920230381064 11/09/2023 BANCHILAL 1722012WL040750 BANCHILAL 00415 SBIN0030044 1105 1105 Processed 21/09/2023 322783781 BANCHILAL STATE BANK OF INDIA(508548)
21 UMARBAN MP-22-012-030-001/293-B
(Aherwas) 		1722012000NRG24110920230381067 11/09/2023 SUNIL JAMRA 1722012WL040750 SUNIL JAMRA 00415 SBIN0030044 1105 1105 Processed 21/09/2023 322783781 SUNILJAMRA STATE BANK OF INDIA(508548)
22 UMARBAN MP-22-012-030-001/431
(Aherwas) 		1722012000NRG24110920230381087 11/09/2023 hiralal 1722012WL040750 hiralal 00415 SBIN0030044 1105 1105 Processed 21/09/2023 322783781 hiralal STATE BANK OF INDIA(508548)
23 UMARBAN MP-22-012-030-001/442
(Aherwas) 		1722012000NRG24110920230381089 11/09/2023 lakhan waskel 1722012WL040750 lakhan waskel 00415 SBIN0030044 1105 1105 Processed 21/09/2023 322783781 lakhanwaskel STATE BANK OF INDIA(508548)
24 UMARBAN MP-22-012-030-001/442
(Aherwas) 		1722012000NRG24110920230381090 11/09/2023 lakhan waskel 1722012WL040750 lakhan waskel 00415 SBIN0030044 1105 1105 Processed 21/09/2023 322783781 lakhanwaskel STATE BANK OF INDIA(508548)
25 UMARBAN MP-22-012-030-001/62-A
(Aherwas) 		1722012000NRG24110920230381098 11/09/2023 Kishan 1722012WL040750 Kishan 00415 SBIN0030044 1105 1105 Processed 21/09/2023 322783781 Kishan BANK OF BARODA(606985)
SubTotal 11271 11271
26 UMARBAN MP-22-012-009-001/324
(Boharla) 		1722012000NRG24110920230381814 11/09/2023 Baharat 1722012WL040845 Baharat 00415 SBIN0030147 1547 1547 Processed 21/09/2023 322783781 Baharat BANK OF INDIA(508505)
27 UMARBAN MP-22-012-009-001/324
(Boharla) 		1722012000NRG24110920230381813 11/09/2023 Baharat 1722012WL040845 Baharat 00415 SBIN0030147 1547 1547 Processed 21/09/2023 322783781 Baharat STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-011-001/10
(Petlawad) 		1722012000NRG24110920230381923 11/09/2023 Mulchandra 1722012WL040864 Mulchandra 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322783781 Mulchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 UMARBAN MP-22-012-025-001/76
(Utawad) 		1722012000NRG24110920230382000 11/09/2023 Nuribai 1722012WL040879 Nuribai 00415 SBIN0030147 1547 1547 Processed 21/09/2023 322783781 Nuribai STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-030-001/293-B
(Aherwas) 		1722012000NRG24110920230381068 11/09/2023 REENA JAMRA 1722012WL040750 REENA JAMRA 00415 SBIN0030147 1105 1105 Processed 21/09/2023 322783781 REENAJAMRA STATE BANK OF INDIA(508548)
31 UMARBAN MP-22-012-037-001/281-B
(Rangaon) 		1722012000NRG24110920230381956 11/09/2023 JAGDISH 1722012WL040871 JAGDISH 00415 SBIN0030147 1547 1547 Processed 21/09/2023 322783781 JAGDISH STATE BANK OF INDIA(508548)
32 UMARBAN MP-22-012-037-001/322
(Rangaon) 		1722012000NRG24110920230381957 11/09/2023 HARUM GANI 1722012WL040871 HARUM GANI 00415 SBIN0030147 1547 1547 Processed 21/09/2023 322783781 HARUMGANI STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-037-001/328
(Rangaon) 		1722012000NRG24110920230381969 11/09/2023 RADHA BAI NATH 1722012WL040872 RADHA BAI NATH 00415 SBIN0030147 1547 1547 Processed 21/09/2023 322783781 RADHABAINATH STATE BANK OF INDIA(508548)
34 UMARBAN MP-22-012-037-002/7
(Rangaon) 		1722012000NRG24110920230381963 11/09/2023 Rakesh 1722012WL040871 Rakesh 00415 SBIN0030147 1547 1547 Processed 21/09/2023 322783781 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-037-002/7
(Rangaon) 		1722012000NRG24110920230381964 11/09/2023 Rakesh 1722012WL040871 Rakesh 00415 SBIN0030147 1547 1547 Processed 21/09/2023 322783781 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
36 UMARBAN MP-22-012-051-001/265
(Barda) 		1722012051NRG24110920230381659 11/09/2023 MADHAV SINGH 1722012051WL040829 MADHAV SINGH 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322783781 MADHAVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 UMARBAN MP-22-012-051-001/265
(Barda) 		1722012051NRG24110920230381660 11/09/2023 MADHAVSINGH 1722012051WL040829 MADHAVSINGH 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322783781 MADHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMARBAN MP-22-012-051-001/354-A
(Barda) 		1722012051NRG24110920230381662 11/09/2023 NIRBHAY SINGH 1722012051WL040829 NIRBHAY SINGH 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322783781 NIRBHAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 UMARBAN MP-22-012-051-001/354-A
(Barda) 		1722012051NRG24110920230381663 11/09/2023 NIRBHAY SINGH 1722012051WL040829 NIRBHAY SINGH 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322783781 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 UMARBAN MP-22-012-051-001/402
(Barda) 		1722012051NRG24110920230381664 11/09/2023 kuwarsingh 1722012051WL040829 kuwarsingh 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322783781 kuwarsingh BANK OF INDIA(508505)
41 UMARBAN MP-22-012-051-001/451
(Barda) 		1722012051NRG24110920230381666 11/09/2023 jitendra 1722012051WL040829 jitendra 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322783781 jitendra STATE BANK OF INDIA(508548)
42 UMARBAN MP-22-012-051-001/451
(Barda) 		1722012051NRG24110920230381668 11/09/2023 lila bai 1722012051WL040829 lila bai 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322783781 lilabai STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-051-001/451
(Barda) 		1722012051NRG24110920230381667 11/09/2023 mamta 1722012051WL040829 mamta 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322783781 mamta STATE BANK OF INDIA(508548)
44 UMARBAN MP-22-012-051-001/500
(Barda) 		1722012051NRG24110920230381652 11/09/2023 MOHABATSINGH 1722012051WL040828 MOHABATSINGH 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322783781 MOHABATSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-051-001/500-B
(Barda) 		1722012051NRG24110920230381669 11/09/2023 sima 1722012051WL040829 sima 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322783781 sima BANK OF BARODA(606985)
46 UMARBAN MP-22-012-051-001/503
(Barda) 		1722012051NRG24110920230381656 11/09/2023 raja 1722012051WL040828 raja 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322783781 raja STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-051-001/503
(Barda) 		1722012051NRG24110920230381653 11/09/2023 shivnath 1722012051WL040828 shivnath 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322783781 shivnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 UMARBAN MP-22-012-051-001/503
(Barda) 		1722012051NRG24110920230381654 11/09/2023 shivnath 1722012051WL040828 shivnath 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322783781 shivnath BANK OF BARODA(606985)
SubTotal 32045 32045
49 UMARBAN MP-22-012-029-001/82
(Kalibavdi) 		1722012000NRG24110920230381842 11/09/2023 Nanki Bai 1722012WL040852 Nanki Bai 00415 SBIN0030357 1105 1105 Processed 21/09/2023 322783781 NankiBai NARMADA JHABUA GRAMIN BANK(508515)
50 UMARBAN MP-22-012-029-002/442-C
(Kalibavdi) 		1722012000NRG24110920230381847 11/09/2023 RAKESH 1722012WL040852 RAKESH 00415 SBIN0030357 1105 1105 Processed 21/09/2023 322783781 RAKESH HDFC BANK LTD(607152)
51 UMARBAN MP-22-012-029-002/442-C
(Kalibavdi) 		1722012000NRG24110920230381846 11/09/2023 RAKESH 1722012WL040852 RAKESH 00415 SBIN0030357 1105 1105 Processed 21/09/2023 322783781 RAKESH STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-029-002/979
(Kalibavdi) 		1722012000NRG24110920230381853 11/09/2023 deepak 1722012WL040852 deepak 00415 SBIN0030357 1326 1326 Processed 21/09/2023 322783781 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
53 UMARBAN MP-22-012-030-001/129
(Aherwas) 		1722012000NRG24110920230381048 11/09/2023 tarachand 1722012WL040750 tarachand 00415 SBIN0030357 1105 1105 Processed 21/09/2023 322783781 tarachand STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-030-001/62
(Aherwas) 		1722012000NRG24110920230381097 11/09/2023 ajay 1722012WL040750 ajay 00415 SBIN0030357 1105 1105 Processed 21/09/2023 322783781 ajay STATE BANK OF INDIA(508548)
SubTotal 6851 6851
55 UMARBAN MP-22-012-030-001/451
(Aherwas) 		1722012000NRG24110920230381091 11/09/2023 KALA BAI 1722012WL040750 KALA BAI 00468 UBIN0553824 1105 1105 Processed 21/09/2023 322783781 KALABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 UMARBAN MP-22-012-030-001/305-B
(Aherwas) 		1722012000NRG24110920230381075 11/09/2023 Roshani bai chouhan 1722012WL040750 Roshani bai chouhan 00468 UBIN0570893 1105 1105 Processed 21/09/2023 322783781 Roshanibaichouhan UNION BANK OF INDIA(508500)
57 UMARBAN MP-22-012-030-001/305-B
(Aherwas) 		1722012000NRG24110920230381076 11/09/2023 Roshani Bai Chouhan 1722012WL040750 Roshani Bai Chouhan 00468 UBIN0570893 1105 1105 Processed 21/09/2023 322783781 RoshaniBaiChouhan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
58 UMARBAN MP-22-012-030-001/461-C
(Aherwas) 		1722012000NRG24110920230381093 11/09/2023 ROSHANI 1722012WL040750 ROSHANI 00697 BKID0MG6013 1105 1105 Processed 21/09/2023 322783781 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
59 UMARBAN MP-22-012-007-001/14
(Pathamoti) 		1722012000NRG24110920230381919 11/09/2023 Ambaram 1722012WL040863 Ambaram 00697 BKID0MG6039 1326 1326 Processed 21/09/2023 322783781 Ambaram BANK OF BARODA(606985)
60 UMARBAN MP-22-012-007-004/59-A
(Pathamoti) 		1722012000NRG24110920230381920 11/09/2023 rakesh 1722012WL040863 rakesh 00697 BKID0MG6039 1326 1326 Processed 21/09/2023 322783781 rakesh NARMADA JHABUA GRAMIN BANK(508515)
61 UMARBAN MP-22-012-007-004/59-A
(Pathamoti) 		1722012000NRG24110920230381921 11/09/2023 sumanbai 1722012WL040863 sumanbai 00697 BKID0MG6039 1326 1326 Processed 21/09/2023 322783781 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
62 UMARBAN MP-22-012-007-004/75
(Pathamoti) 		1722012000NRG24110920230381922 11/09/2023 duwarkibai 1722012WL040863 duwarkibai 00697 BKID0MG6039 1326 1326 Processed 21/09/2023 322783781 duwarkibai NARMADA JHABUA GRAMIN BANK(508515)
63 UMARBAN MP-22-012-009-001/114
(Boharla) 		1722012000NRG24110920230381806 11/09/2023 KALUSINGH 1722012WL040845 KALUSINGH 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322783781 KALUSINGH BANK OF BARODA(606985)
64 UMARBAN MP-22-012-009-001/114
(Boharla) 		1722012000NRG24110920230381807 11/09/2023 KALUSINGH 1722012WL040845 KALUSINGH 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322783781 KALUSINGH BANK OF BARODA(606985)
65 UMARBAN MP-22-012-009-001/114
(Boharla) 		1722012000NRG24110920230381805 11/09/2023 KALUSINGH 1722012WL040845 KALUSINGH 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322783781 KALUSINGH STATE BANK OF INDIA(508548)
SubTotal 9945 9945
66 UMARBAN MP-22-012-015-002/199
(Lavani) 		1722012000NRG24110920230381878 11/09/2023 LATTU 1722012WL040857 LATTU 00697 BKID0MG6041 1547 1547 Processed 21/09/2023 322783781 LATTU BANK OF BARODA(606985)
67 UMARBAN MP-22-012-015-002/199
(Lavani) 		1722012000NRG24110920230381877 11/09/2023 LATTU 1722012WL040857 LATTU 00697 BKID0MG6041 1547 1547 Processed 21/09/2023 322783781 LATTU BANK OF MAHARASHTRA(607387)
68 UMARBAN MP-22-012-015-002/233
(Lavani) 		1722012000NRG24110920230381880 11/09/2023 SHANKER 1722012WL040857 SHANKER 00697 BKID0MG6041 1547 1547 Processed 21/09/2023 322783781 SHANKER NARMADA JHABUA GRAMIN BANK(508515)
69 UMARBAN MP-22-012-015-002/233
(Lavani) 		1722012000NRG24110920230381879 11/09/2023 SHANKER 1722012WL040857 SHANKER 00697 BKID0MG6041 1547 1547 Processed 21/09/2023 322783781 SHANKER NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-015-002/260-B
(Lavani) 		1722012000NRG24110920230381881 11/09/2023 SUKHALAL 1722012WL040857 SUKHALAL 00697 BKID0MG6041 1547 1547 Processed 21/09/2023 322783781 SUKHALAL FINO PAYMENTS BANK LTD(608001)
71 UMARBAN MP-22-012-015-002/260-B
(Lavani) 		1722012000NRG24110920230381882 11/09/2023 SUKHALAL 1722012WL040857 SUKHALAL 00697 BKID0MG6041 1547 1547 Processed 21/09/2023 322783781 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMARBAN MP-22-012-015-002/325
(Lavani) 		1722012000NRG24110920230381883 11/09/2023 ARJUN 1722012WL040857 ARJUN 00697 BKID0MG6041 1547 1547 Processed 21/09/2023 322783781 ARJUN CENTRAL BANK OF INDIA(607115)
73 UMARBAN MP-22-012-015-002/325
(Lavani) 		1722012000NRG24110920230381884 11/09/2023 ARJUN 1722012WL040857 ARJUN 00697 BKID0MG6041 1547 1547 Processed 21/09/2023 322783781 ARJUN BANK OF BARODA(606985)
74 UMARBAN MP-22-012-015-002/333
(Lavani) 		1722012000NRG24110920230381886 11/09/2023 DEVSINGH 1722012WL040857 DEVSINGH 00697 BKID0MG6041 1547 1547 Processed 21/09/2023 322783781 DEVSINGH BANK OF BARODA(606985)
75 UMARBAN MP-22-012-015-002/333
(Lavani) 		1722012000NRG24110920230381885 11/09/2023 DEVSINGH 1722012WL040857 DEVSINGH 00697 BKID0MG6041 884 884 Processed 21/09/2023 322783781 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 UMARBAN MP-22-012-015-002/37
(Lavani) 		1722012000NRG24110920230381887 11/09/2023 RANJEET 1722012WL040857 RANJEET 00697 BKID0MG6041 1547 1547 Processed 21/09/2023 322783781 RANJEET STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-029-001/20-A
(Kalibavdi) 		1722012000NRG24110920230381839 11/09/2023 Lakhan 1722012WL040852 Lakhan 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 Lakhan UNION BANK OF INDIA(508500)
78 UMARBAN MP-22-012-029-001/20-A
(Kalibavdi) 		1722012000NRG24110920230381840 11/09/2023 Sona 1722012WL040852 Sona 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 Sona NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-029-001/82
(Kalibavdi) 		1722012000NRG24110920230381843 11/09/2023 Kalu 1722012WL040852 Kalu 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 Kalu STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-029-001/82
(Kalibavdi) 		1722012000NRG24110920230381841 11/09/2023 KALU 1722012WL040852 KALU 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 KALU NARMADA JHABUA GRAMIN BANK(508515)
81 UMARBAN MP-22-012-029-002/466-B
(Kalibavdi) 		1722012029NRG24100920230380705 11/09/2023 Dinesh 1722012029WL040698 Dinesh 00697 BKID0MG6041 1326 1326 Processed 21/09/2023 322783781 Dinesh KOTAK MAHINDRA BANK LTD(607420)
82 UMARBAN MP-22-012-029-002/466-B
(Kalibavdi) 		1722012029NRG24100920230380706 11/09/2023 Geetabai 1722012029WL040698 Geetabai 00697 BKID0MG6041 1326 1326 Processed 21/09/2023 322783781 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
83 UMARBAN MP-22-012-029-002/501
(Kalibavdi) 		1722012000NRG24110920230381848 11/09/2023 Vijay 1722012WL040852 Vijay 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 Vijay NARMADA JHABUA GRAMIN BANK(508515)
84 UMARBAN MP-22-012-029-002/501
(Kalibavdi) 		1722012000NRG24110920230381849 11/09/2023 Vijay 1722012WL040852 Vijay 00697 BKID0MG6041 1326 1326 Processed 21/09/2023 322783781 Vijay NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-029-002/501
(Kalibavdi) 		1722012000NRG24110920230381850 11/09/2023 Vijay 1722012WL040852 Vijay 00697 BKID0MG6041 1326 1326 Processed 21/09/2023 322783781 Vijay NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-029-002/541
(Kalibavdi) 		1722012029NRG24100920230380708 11/09/2023 Ashok 1722012029WL040698 Ashok 00697 BKID0MG6041 1326 1326 Processed 21/09/2023 322783781 Ashok NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-029-002/541
(Kalibavdi) 		1722012029NRG24100920230380707 11/09/2023 Ashok 1722012029WL040698 Ashok 00697 BKID0MG6041 1326 1326 Processed 21/09/2023 322783781 Ashok NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-030-001/102
(Aherwas) 		1722012000NRG24110920230381046 11/09/2023 suman bai 1722012WL040750 suman bai 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
89 UMARBAN MP-22-012-030-001/103
(Aherwas) 		1722012000NRG24110920230381047 11/09/2023 GALSINGH 1722012WL040750 GALSINGH 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-030-001/13
(Aherwas) 		1722012000NRG24110920230381050 11/09/2023 BHURIBAI 1722012WL040750 BHURIBAI 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
91 UMARBAN MP-22-012-030-001/136
(Aherwas) 		1722012000NRG24110920230381051 11/09/2023 Aarti 1722012WL040750 Aarti 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 Aarti STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-030-001/147-A
(Aherwas) 		1722012000NRG24110920230381052 11/09/2023 Sajan 1722012WL040750 Sajan 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 Sajan BANK OF INDIA(508505)
93 UMARBAN MP-22-012-030-001/15
(Aherwas) 		1722012000NRG24110920230381053 11/09/2023 kamal 1722012WL040750 kamal 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 kamal FINCARE SMALL FINANCE BANK LTD(608304)
94 UMARBAN MP-22-012-030-001/157
(Aherwas) 		1722012000NRG24110920230381054 11/09/2023 jhatri bai 1722012WL040750 jhatri bai 00697 BKID0MG6041 884 884 Processed 21/09/2023 322783781 jhatribai NARMADA JHABUA GRAMIN BANK(508515)
95 UMARBAN MP-22-012-030-001/18
(Aherwas) 		1722012000NRG24110920230381055 11/09/2023 ladki bai 1722012WL040750 ladki bai 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 ladkibai NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-030-001/190
(Aherwas) 		1722012000NRG24110920230381056 11/09/2023 Galsingh 1722012WL040750 Galsingh 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-030-001/207
(Aherwas) 		1722012000NRG24110920230381058 11/09/2023 JAGESH 1722012WL040750 JAGESH 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 JAGESH NARMADA JHABUA GRAMIN BANK(508515)
98 UMARBAN MP-22-012-030-001/207
(Aherwas) 		1722012000NRG24110920230381057 11/09/2023 JAGESH 1722012WL040750 JAGESH 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 JAGESH NARMADA JHABUA GRAMIN BANK(508515)
99 UMARBAN MP-22-012-030-001/218-A
(Aherwas) 		1722012000NRG24110920230381059 11/09/2023 sukama bai 1722012WL040750 sukama bai 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 sukamabai BANK OF BARODA(606985)
100 UMARBAN MP-22-012-030-001/225
(Aherwas) 		1722012000NRG24110920230381060 11/09/2023 DAYARAM 1722012WL040750 DAYARAM 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-030-001/225
(Aherwas) 		1722012000NRG24110920230381061 11/09/2023 DAYARAM 1722012WL040750 DAYARAM 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
102 UMARBAN MP-22-012-030-001/226
(Aherwas) 		1722012000NRG24110920230381062 11/09/2023 MANGILAL 1722012WL040750 MANGILAL 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
103 UMARBAN MP-22-012-030-001/226
(Aherwas) 		1722012000NRG24110920230381063 11/09/2023 paru bai 1722012WL040750 paru bai 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 parubai NARMADA JHABUA GRAMIN BANK(508515)
104 UMARBAN MP-22-012-030-001/248-A
(Aherwas) 		1722012000NRG24110920230381065 11/09/2023 suresh 1722012WL040750 suresh 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 suresh NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-030-001/263
(Aherwas) 		1722012000NRG24110920230381066 11/09/2023 ROUKAHDIYA 1722012WL040750 ROUKAHDIYA 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 ROUKAHDIYA STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-030-001/298-C
(Aherwas) 		1722012000NRG24110920230381071 11/09/2023 besar bai 1722012WL040750 besar bai 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 besarbai NARMADA JHABUA GRAMIN BANK(508515)
107 UMARBAN MP-22-012-030-001/298-C
(Aherwas) 		1722012000NRG24110920230381070 11/09/2023 mohan 1722012WL040750 mohan 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 mohan NARMADA JHABUA GRAMIN BANK(508515)
108 UMARBAN MP-22-012-030-001/316
(Aherwas) 		1722012000NRG24110920230381077 11/09/2023 PREMSINGH 1722012WL040750 PREMSINGH 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 UMARBAN MP-22-012-030-001/316
(Aherwas) 		1722012000NRG24110920230381078 11/09/2023 SAJANBAI 1722012WL040750 SAJANBAI 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
110 UMARBAN MP-22-012-030-001/317
(Aherwas) 		1722012000NRG24110920230381080 11/09/2023 ganga bai 1722012WL040750 ganga bai 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 gangabai STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-030-001/317
(Aherwas) 		1722012000NRG24110920230381079 11/09/2023 jalal 1722012WL040750 jalal 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 jalal ICICI BANK LTD(508534)
112 UMARBAN MP-22-012-030-001/360
(Aherwas) 		1722012000NRG24110920230381081 11/09/2023 KISOR 1722012WL040750 KISOR 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 KISOR BANK OF INDIA(508505)
113 UMARBAN MP-22-012-030-001/37-B
(Aherwas) 		1722012000NRG24110920230381082 11/09/2023 Gajanand Jamra 1722012WL040750 Gajanand Jamra 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 GajanandJamra STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-030-001/378
(Aherwas) 		1722012000NRG24110920230381084 11/09/2023 aashok 1722012WL040750 aashok 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 aashok UNION BANK OF INDIA(508500)
115 UMARBAN MP-22-012-030-001/431
(Aherwas) 		1722012000NRG24110920230381086 11/09/2023 MOHAN 1722012WL040750 MOHAN 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
116 UMARBAN MP-22-012-030-001/441
(Aherwas) 		1722012000NRG24110920230381088 11/09/2023 JAGDESH 1722012WL040750 JAGDESH 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
117 UMARBAN MP-22-012-030-001/461-C
(Aherwas) 		1722012000NRG24110920230381092 11/09/2023 kamal 1722012WL040750 kamal 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 kamal HDFC BANK LTD(607152)
118 UMARBAN MP-22-012-030-001/47
(Aherwas) 		1722012000NRG24110920230381095 11/09/2023 GANPAT 1722012WL040750 GANPAT 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-030-001/47
(Aherwas) 		1722012000NRG24110920230381094 11/09/2023 ganpat 1722012WL040750 ganpat 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 ganpat NARMADA JHABUA GRAMIN BANK(508515)
120 UMARBAN MP-22-012-030-001/64
(Aherwas) 		1722012000NRG24110920230381099 11/09/2023 AMBARAM 1722012WL040750 AMBARAM 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
121 UMARBAN MP-22-012-030-001/64
(Aherwas) 		1722012000NRG24110920230381100 11/09/2023 AMBARAM 1722012WL040750 AMBARAM 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-030-001/70-B
(Aherwas) 		1722012000NRG24110920230381101 11/09/2023 Munni 1722012WL040750 Munni 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 Munni BANK OF BARODA(606985)
123 UMARBAN MP-22-012-030-001/70-C
(Aherwas) 		1722012000NRG24110920230381102 11/09/2023 SANDYA 1722012WL040750 SANDYA 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322783781 SANDYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69394 69394
124 UMARBAN MP-22-012-024-001/122
(Ralamandal) 		1722012000NRG24110920230381944 11/09/2023 amarshingh 1722012WL040868 amarshingh 00697 BKID0MG6059 1547 1547 Processed 21/09/2023 322783781 amarshingh NARMADA JHABUA GRAMIN BANK(508515)
125 UMARBAN MP-22-012-024-001/7-B
(Ralamandal) 		1722012000NRG24110920230381947 11/09/2023 Jitendra 1722012WL040868 Jitendra 00697 BKID0MG6059 1547 1547 Processed 21/09/2023 322783781 Jitendra FINO PAYMENTS BANK LTD(608001)
126 UMARBAN MP-22-012-025-001/76
(Utawad) 		1722012000NRG24110920230381999 11/09/2023 Sukhalal 1722012WL040879 Sukhalal 00697 BKID0MG6059 1547 1547 Processed 21/09/2023 322783781 Sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
127 UMARBAN MP-22-012-037-001/282-B
(Rangaon) 		1722012000NRG24110920230381966 11/09/2023 LAKSHMI BAI 1722012WL040872 LAKSHMI BAI 00697 BKID0MG6083 1547 1547 Processed 21/09/2023 322783781 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-037-001/282-B
(Rangaon) 		1722012000NRG24110920230381965 11/09/2023 RAJU 1722012WL040872 RAJU 00697 BKID0MG6083 1547 1547 Processed 21/09/2023 322783781 RAJU NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-051-001/119-A
(Barda) 		1722012051NRG24110920230381640 11/09/2023 NAYAN 1722012051WL040828 NAYAN 00697 BKID0MG6083 1326 1326 Processed 21/09/2023 322783781 NAYAN STATE BANK OF INDIA(508548)
130 UMARBAN MP-22-012-051-001/119-A
(Barda) 		1722012051NRG24110920230381639 11/09/2023 NAYAN 1722012051WL040828 NAYAN 00697 BKID0MG6083 1326 1326 Processed 21/09/2023 322783781 NAYAN NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-051-001/179
(Barda) 		1722012051NRG24110920230381642 11/09/2023 nisha 1722012051WL040828 nisha 00697 BKID0MG6083 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
132 UMARBAN MP-22-012-051-001/179
(Barda) 		1722012051NRG24110920230381641 11/09/2023 ramesh 1722012051WL040828 ramesh 00697 BKID0MG6083 1326 1326 Processed 21/09/2023 322783781 ramesh STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-051-001/242
(Barda) 		1722012051NRG24110920230381643 11/09/2023 lalitabai 1722012051WL040828 lalitabai 00697 BKID0MG6083 1326 1326 Processed 21/09/2023 322783781 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
134 UMARBAN MP-22-012-051-001/304-A
(Barda) 		1722012051NRG24110920230381661 11/09/2023 himmatsingh 1722012051WL040829 himmatsingh 00697 BKID0MG6083 1326 1326 Processed 21/09/2023 322783781 himmatsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
135 UMARBAN MP-22-012-051-001/329
(Barda) 		1722012051NRG24110920230381646 11/09/2023 anita 1722012051WL040828 anita 00697 BKID0MG6083 1326 1326 Processed 21/09/2023 322783781 anita BANK OF BARODA(606985)
136 UMARBAN MP-22-012-051-001/329
(Barda) 		1722012051NRG24110920230381645 11/09/2023 MAHIPAL 1722012051WL040828 MAHIPAL 00697 BKID0MG6083 1326 1326 Processed 21/09/2023 322783781 MAHIPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
137 UMARBAN MP-22-012-051-001/465
(Barda) 		1722012051NRG24110920230381650 11/09/2023 punam 1722012051WL040828 punam 00697 BKID0MG6083 1326 1326 Processed 21/09/2023 322783781 punam STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-051-001/465
(Barda) 		1722012051NRG24110920230381649 11/09/2023 SHIVNATH 1722012051WL040828 SHIVNATH 00697 BKID0MG6083 1326 1326 Processed 21/09/2023 322783781 SHIVNATH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
139 UMARBAN MP-22-012-051-001/490
(Barda) 		1722012051NRG24110920230381651 11/09/2023 JAGDIESH 1722012051WL040828 JAGDIESH 00697 BKID0MG6083 1326 1326 Processed 21/09/2023 322783781 JAGDIESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 17680 17680
140 UMARBAN MP-22-012-009-001/12
(Boharla) 		1722012000NRG24110920230381808 11/09/2023 chandar 1722012WL040845 chandar 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322783781 chandar STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-009-001/209
(Boharla) 		1722012000NRG24110920230381810 11/09/2023 gulab 1722012WL040845 gulab 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 322783781 gulab STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-009-001/209
(Boharla) 		1722012000NRG24110920230381811 11/09/2023 gulab 1722012WL040845 gulab 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 322783781 gulab STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-029-002/1037
(Kalibavdi) 		1722012000NRG24110920230381845 11/09/2023 Dilip 1722012WL040852 Dilip 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322783781 Dilip NARMADA JHABUA GRAMIN BANK(508515)
144 UMARBAN MP-22-012-029-002/1037
(Kalibavdi) 		1722012000NRG24110920230381844 11/09/2023 Dilip 1722012WL040852 Dilip 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322783781 Dilip NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-030-001/305
(Aherwas) 		1722012000NRG24110920230381072 11/09/2023 Bapu 1722012WL040750 Bapu 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322783781 Bapu NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-030-001/59-B
(Aherwas) 		1722012000NRG24110920230381096 11/09/2023 ranjit 1722012WL040750 ranjit 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322783781 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 185198 185198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_110923APB_FTO_259874 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2210
2 UMARBAN MP1722012_110923APB_FTO_259874 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 3094
3 UMARBAN MP1722012_110923APB_FTO_259874 Bank of Baroda BARB0TONKIX TONKI 3094
4 UMARBAN MP1722012_110923APB_FTO_259874 Bank of India BKID0009802 MANAWAR 3978
5 UMARBAN MP1722012_110923APB_FTO_259874 Bank of India BKID0009814 DHAMNOD 3757
6 UMARBAN MP1722012_110923APB_FTO_259874 Central Bank Of India CBIN0280767 DHAMNOD 1105
7 UMARBAN MP1722012_110923APB_FTO_259874 Punjab National Bank PUNB0683400 MANAWAR 1326
8 UMARBAN MP1722012_110923APB_FTO_259874 State Bank of India SBIN0010803 MANAWAR 1326
9 UMARBAN MP1722012_110923APB_FTO_259874 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1326
10 UMARBAN MP1722012_110923APB_FTO_259874 State Bank of India SBIN0030044 DHARAMPURI 11271
11 UMARBAN MP1722012_110923APB_FTO_259874 State Bank of India SBIN0030147 BAKANER 32045
12 UMARBAN MP1722012_110923APB_FTO_259874 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 6851
13 UMARBAN MP1722012_110923APB_FTO_259874 Union Bank of India UBIN0553824 DHAR 1105
14 UMARBAN MP1722012_110923APB_FTO_259874 Union Bank of India UBIN0570893 DHAMNOD 2210
15 UMARBAN MP1722012_110923APB_FTO_259874 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1105
16 UMARBAN MP1722012_110923APB_FTO_259874 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 9945
17 UMARBAN MP1722012_110923APB_FTO_259874 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 69394
18 UMARBAN MP1722012_110923APB_FTO_259874 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 4641
19 UMARBAN MP1722012_110923APB_FTO_259874 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 17680
20 UMARBAN MP1722012_110923APB_FTO_259874 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 4420
21 UMARBAN MP1722012_110923APB_FTO_259874 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 3315

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