Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:13:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_211023APB_FTO_327631
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-22-012-007-004/64-D
(Pathamoti) 		1722012000NRG24211020230474241 21/10/2023 SONABAI 1722012WL052067 SONABAI 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291241045 SONABAI BANK OF BARODA(606985)
2 UMARBAN MP-22-012-007-004/66-A
(Pathamoti) 		1722012000NRG24211020230474243 21/10/2023 kiran 1722012WL052067 kiran 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291241045 kiran BANK OF BARODA(606985)
3 UMARBAN MP-22-012-017-001/152-A
(Sakalda) 		1722012000NRG24211020230474259 21/10/2023 Nandram 1722012WL052068 Nandram 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291241045 Nandram BANK OF BARODA(606985)
4 UMARBAN MP-22-012-017-004/23-A
(Sakalda) 		1722012000NRG24211020230474276 21/10/2023 Chanda 1722012WL052068 Chanda 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 291241045 Chanda STATE BANK OF INDIA(508548)
5 UMARBAN MP-22-012-017-004/23-A
(Sakalda) 		1722012000NRG24211020230474275 21/10/2023 Sunil 1722012WL052068 Sunil 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291241045 Sunil NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-025-001/36-B
(Utawad) 		1722012000NRG24211020230474321 21/10/2023 Mamta Bai 1722012WL052069 Mamta Bai 00045 BARB0DHAMNO 442 442 Processed 09/11/2023 291241045 MamtaBai BANK OF BARODA(606985)
7 UMARBAN MP-22-012-044-001/102-A
(Gogava) 		1722012000NRG24211020230474068 21/10/2023 Bachchan 1722012WL052058 Bachchan 00045 BARB0DHAMNO 1547 1547 Processed 10/11/2023 291241045 Bachchan STATE BANK OF INDIA(508548)
SubTotal 9724 9724
8 UMARBAN MP-22-012-044-001/80
(Gogava) 		1722012000NRG24211020230474077 21/10/2023 sarju 1722012WL052058 sarju 00045 BARB0MANAWA 1547 1547 Processed 10/11/2023 291241045 sarju STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 UMARBAN MP-22-012-007-004/64-B
(Pathamoti) 		1722012000NRG24211020230474239 21/10/2023 sunitabai 1722012WL052067 sunitabai 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 291241045 sunitabai BANK OF BARODA(606985)
10 UMARBAN MP-22-012-007-004/64-D
(Pathamoti) 		1722012000NRG24211020230474240 21/10/2023 SUNIL 1722012WL052067 SUNIL 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 291241045 SUNIL STATE BANK OF INDIA(508548)
11 UMARBAN MP-22-012-007-004/66-A
(Pathamoti) 		1722012000NRG24211020230474242 21/10/2023 bablu 1722012WL052067 bablu 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 291241045 bablu BANK OF BARODA(606985)
12 UMARBAN MP-22-012-012-001/214-A
(Bhanpura) 		1722012000NRG24211020230473939 21/10/2023 ANNUBAI 1722012WL052052 ANNUBAI 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 291241045 ANNUBAI UNION BANK OF INDIA(508500)
13 UMARBAN MP-22-012-012-001/214-A
(Bhanpura) 		1722012000NRG24211020230473938 21/10/2023 Sachin 1722012WL052052 Sachin 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 291241045 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARBAN MP-22-012-012-001/267-A
(Bhanpura) 		1722012000NRG24211020230473943 21/10/2023 Bapu 1722012WL052052 Bapu 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 291241045 Bapu FINO PAYMENTS BANK LTD(608001)
15 UMARBAN MP-22-012-012-001/267-A
(Bhanpura) 		1722012000NRG24211020230473944 21/10/2023 Jhavbai 1722012WL052052 Jhavbai 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 291241045 Jhavbai FINO PAYMENTS BANK LTD(608001)
16 UMARBAN MP-22-012-012-001/44-B
(Bhanpura) 		1722012000NRG24211020230473983 21/10/2023 Ajay 1722012WL052052 Ajay 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 291241045 Ajay FINO PAYMENTS BANK LTD(608001)
17 UMARBAN MP-22-012-012-001/50-A
(Bhanpura) 		1722012000NRG24211020230473994 21/10/2023 Hansaai 1722012WL052052 Hansaai 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 291241045 Hansaai BANK OF BARODA(606985)
18 UMARBAN MP-22-012-012-001/50-A
(Bhanpura) 		1722012000NRG24211020230473993 21/10/2023 Rahul 1722012WL052052 Rahul 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 291241045 Rahul FINO PAYMENTS BANK LTD(608001)
19 UMARBAN MP-22-012-017-001/9
(Sakalda) 		1722012000NRG24211020230474264 21/10/2023 Gulsingh 1722012WL052068 Gulsingh 00045 BARB0TONKIX 1547 1547 Processed 09/11/2023 291241045 Gulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARBAN MP-22-012-052-001/20-B
(Padala) 		1722012000NRG24211020230474216 21/10/2023 Rumal 1722012WL052062 Rumal 00045 BARB0TONKIX 1105 1105 Processed 10/11/2023 291241045 Rumal STATE BANK OF INDIA(508548)
SubTotal 18122 18122
21 UMARBAN MP-22-012-025-001/312-A
(Utawad) 		1722012000NRG24211020230474318 21/10/2023 Jitendra 1722012WL052069 Jitendra 00048 BKID0009800 442 442 Processed 09/11/2023 291241045 Jitendra BANK OF INDIA(508505)
22 UMARBAN MP-22-012-025-001/312-A
(Utawad) 		1722012000NRG24211020230474319 21/10/2023 Krishna bai 1722012WL052069 Krishna bai 00048 BKID0009800 442 442 Processed 09/11/2023 291241045 Krishnabai BANK OF INDIA(508505)
SubTotal 884 884
23 UMARBAN MP-22-012-012-001/340-A
(Bhanpura) 		1722012000NRG24211020230473973 21/10/2023 Amarsigh 1722012WL052052 Amarsigh 00048 BKID0009802 1547 1547 Processed 09/11/2023 291241045 Amarsigh FINO PAYMENTS BANK LTD(608001)
24 UMARBAN MP-22-012-025-001/126
(Utawad) 		1722012000NRG24211020230474285 21/10/2023 guman 1722012WL052069 guman 00048 BKID0009802 221 221 Processed 09/11/2023 291241045 guman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 UMARBAN MP-22-012-025-001/126-A
(Utawad) 		1722012000NRG24211020230474286 21/10/2023 Kalu 1722012WL052069 Kalu 00048 BKID0009802 221 221 Processed 09/11/2023 291241045 Kalu BANK OF INDIA(508505)
26 UMARBAN MP-22-012-025-001/35
(Utawad) 		1722012000NRG24211020230474320 21/10/2023 dogrsing 1722012WL052069 dogrsing 00048 BKID0009802 442 442 Processed 09/11/2023 291241045 dogrsing BANK OF INDIA(508505)
27 UMARBAN MP-22-012-025-001/486
(Utawad) 		1722012000NRG24211020230474341 21/10/2023 Kavitabai 1722012WL052069 Kavitabai 00048 BKID0009802 663 663 Processed 09/11/2023 291241045 Kavitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
28 UMARBAN MP-22-012-017-003/162
(Sakalda) 		1722012000NRG24211020230474272 21/10/2023 Mangu 1722012WL052068 Mangu 00048 BKID0009814 1547 1547 Processed 10/11/2023 291241045 Mangu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 UMARBAN MP-22-012-017-001/43
(Sakalda) 		1722012000NRG24211020230474261 21/10/2023 OM PARKASH 1722012WL052068 OM PARKASH 00048 BKID0009822 442 442 Processed 10/11/2023 291241045 OMPARKASH STATE BANK OF INDIA(508548)
30 UMARBAN MP-22-012-017-004/72
(Sakalda) 		1722012000NRG24211020230474282 21/10/2023 dayaram 1722012WL052068 dayaram 00048 BKID0009822 1547 1547 Processed 09/11/2023 291241045 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 UMARBAN MP-22-012-017-004/72
(Sakalda) 		1722012000NRG24211020230474281 21/10/2023 kalu 1722012WL052068 kalu 00048 BKID0009822 1547 1547 Processed 09/11/2023 291241045 kalu BANK OF INDIA(508505)
32 UMARBAN MP-22-012-031-001/219-C
(Balipur Bujurg) 		1722012000NRG24211020230473928 21/10/2023 Mehatab umarav 1722012WL052051 Mehatab umarav 00048 BKID0009822 663 663 Processed 09/11/2023 291241045 Mehatabumarav JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 UMARBAN MP-22-012-061-001/244
(Tawalai khurd) 		1722012000NRG24211020230474382 21/10/2023 kalu 1722012WL052072 kalu 00048 BKID0009822 1105 1105 Processed 09/11/2023 291241045 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 UMARBAN MP-22-012-061-001/97-A
(Tawalai khurd) 		1722012000NRG24211020230474386 21/10/2023 durgesh 1722012WL052072 durgesh 00048 BKID0009822 1105 1105 Processed 09/11/2023 291241045 durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
35 UMARBAN MP-22-012-012-001/44-B
(Bhanpura) 		1722012000NRG24211020230473984 21/10/2023 Tarabai 1722012WL052052 Tarabai 00089 CBIN0280767 1547 1547 Processed 10/11/2023 291241045 Tarabai STATE BANK OF INDIA(508548)
36 UMARBAN MP-22-012-025-001/242
(Utawad) 		1722012000NRG24211020230474305 21/10/2023 Padam 1722012WL052069 Padam 00089 CBIN0280767 442 442 Processed 09/11/2023 291241045 Padam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
37 UMARBAN MP-22-012-025-001/97-A
(Utawad) 		1722012000NRG24211020230474348 21/10/2023 Santosh 1722012WL052069 Santosh 00354 PUNB0659300 442 442 Processed 09/11/2023 291241045 Santosh UNION BANK OF INDIA(508500)
SubTotal 442 442
38 UMARBAN MP-22-012-012-001/639
(Bhanpura) 		1722012000NRG24211020230473995 21/10/2023 Gorelal 1722012WL052052 Gorelal 00354 PUNB0683400 1547 1547 Processed 09/11/2023 291241045 Gorelal PUNJAB NATIONAL BANK(508568)
39 UMARBAN MP-22-012-047-003/266-C
(Kuwali) 		1722012000NRG24211020230474197 21/10/2023 ompraksash 1722012WL052060 ompraksash 00354 PUNB0683400 884 884 Processed 09/11/2023 291241045 ompraksash NARMADA JHABUA GRAMIN BANK(508515)
40 UMARBAN MP-22-012-047-003/266-C
(Kuwali) 		1722012000NRG24211020230474196 21/10/2023 ompraksash 1722012WL052060 ompraksash 00354 PUNB0683400 884 884 Processed 10/11/2023 291241045 ompraksash STATE BANK OF INDIA(508548)
SubTotal 3315 3315
41 UMARBAN MP-22-012-025-001/469
(Utawad) 		1722012000NRG24211020230474337 21/10/2023 Ramsingh 1722012WL052069 Ramsingh 00415 SBIN0008283 442 442 Processed 10/11/2023 291241045 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
42 UMARBAN MP-22-012-017-003/162
(Sakalda) 		1722012000NRG24211020230474271 21/10/2023 Mangu 1722012WL052068 Mangu 00415 SBIN0030044 1547 1547 Processed 09/11/2023 291241045 Mangu BANK OF BARODA(606985)
43 UMARBAN MP-22-012-017-004/68
(Sakalda) 		1722012000NRG24211020230474280 21/10/2023 daddu 1722012WL052068 daddu 00415 SBIN0030044 1547 1547 Processed 10/11/2023 291241045 daddu STATE BANK OF INDIA(508548)
44 UMARBAN MP-22-012-017-004/72
(Sakalda) 		1722012000NRG24211020230474283 21/10/2023 santu 1722012WL052068 santu 00415 SBIN0030044 1547 1547 Processed 09/11/2023 291241045 santu NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-025-001/155
(Utawad) 		1722012000NRG24211020230474292 21/10/2023 galsingh 1722012WL052069 galsingh 00415 SBIN0030044 221 221 Processed 09/11/2023 291241045 galsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 UMARBAN MP-22-012-025-001/97-A
(Utawad) 		1722012000NRG24211020230474349 21/10/2023 Sumitra 1722012WL052069 Sumitra 00415 SBIN0030044 442 442 Processed 10/11/2023 291241045 Sumitra STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-031-001/159-D
(Balipur Bujurg) 		1722012000NRG24211020230473926 21/10/2023 Dinesh 1722012WL052051 Dinesh 00415 SBIN0030044 1105 1105 Processed 10/11/2023 291241045 Dinesh STATE BANK OF INDIA(508548)
48 UMARBAN MP-22-012-031-001/159-D
(Balipur Bujurg) 		1722012000NRG24211020230473927 21/10/2023 Ramubai 1722012WL052051 Ramubai 00415 SBIN0030044 1105 1105 Processed 10/11/2023 291241045 Ramubai STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-031-001/275-B
(Balipur Bujurg) 		1722012000NRG24211020230473929 21/10/2023 Ganga 1722012WL052051 Ganga 00415 SBIN0030044 663 663 Processed 10/11/2023 291241045 Ganga STATE BANK OF INDIA(508548)
50 UMARBAN MP-22-012-031-001/650-D
(Balipur Bujurg) 		1722012000NRG24211020230473930 21/10/2023 Nainsingh 1722012WL052051 Nainsingh 00415 SBIN0030044 663 663 Processed 09/11/2023 291241045 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
51 UMARBAN MP-22-012-044-001/114
(Gogava) 		1722012000NRG24211020230474070 21/10/2023 Rajesh kanel 1722012WL052058 Rajesh kanel 00415 SBIN0030044 1547 1547 Processed 10/11/2023 291241045 Rajeshkanel STATE BANK OF INDIA(508548)
52 UMARBAN MP-22-012-044-001/12
(Gogava) 		1722012000NRG24211020230474071 21/10/2023 Shilendra 1722012WL052058 Shilendra 00415 SBIN0030044 1547 1547 Processed 09/11/2023 291241045 Shilendra INDIA POST PAYMENTS BANK LIMITED(508528)
53 UMARBAN MP-22-012-061-001/254-B
(Tawalai khurd) 		1722012000NRG24211020230474383 21/10/2023 lakhan 1722012WL052072 lakhan 00415 SBIN0030044 1105 1105 Processed 09/11/2023 291241045 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
54 UMARBAN MP-22-012-012-001/214
(Bhanpura) 		1722012000NRG24211020230473937 21/10/2023 NIRMAL JAISWAL 1722012WL052052 NIRMAL JAISWAL 00415 SBIN0030045 1547 1547 Processed 09/11/2023 291241045 NIRMALJAISWAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
55 UMARBAN MP-22-012-007-004/7-A
(Pathamoti) 		1722012000NRG24211020230474247 21/10/2023 anitabai 1722012WL052067 anitabai 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 UMARBAN MP-22-012-012-001/119-B
(Bhanpura) 		1722012000NRG24211020230473932 21/10/2023 Saku bai 1722012WL052052 Saku bai 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 Sakubai FINCARE SMALL FINANCE BANK LTD(608304)
57 UMARBAN MP-22-012-012-001/124
(Bhanpura) 		1722012000NRG24211020230473934 21/10/2023 sunita 1722012WL052052 sunita 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 sunita STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-012-001/215
(Bhanpura) 		1722012000NRG24211020230473941 21/10/2023 dayaram 1722012WL052052 dayaram 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 dayaram STATE BANK OF INDIA(508548)
59 UMARBAN MP-22-012-012-001/215
(Bhanpura) 		1722012000NRG24211020230473940 21/10/2023 DAYARAM 1722012WL052052 DAYARAM 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 DAYARAM STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-012-001/248-A
(Bhanpura) 		1722012000NRG24211020230473942 21/10/2023 Manoj 1722012WL052052 Manoj 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 Manoj STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-012-001/268
(Bhanpura) 		1722012000NRG24211020230473946 21/10/2023 RAMESH 1722012WL052052 RAMESH 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 RAMESH STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-012-001/268
(Bhanpura) 		1722012000NRG24211020230473945 21/10/2023 RAMESH 1722012WL052052 RAMESH 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 RAMESH BANK OF BARODA(606985)
63 UMARBAN MP-22-012-012-001/268
(Bhanpura) 		1722012000NRG24211020230473947 21/10/2023 Satish 1722012WL052052 Satish 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 Satish INDIAN BANK(607105)
64 UMARBAN MP-22-012-012-001/311
(Bhanpura) 		1722012000NRG24211020230473949 21/10/2023 BABLU 1722012WL052052 BABLU 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 BABLU STATE BANK OF INDIA(508548)
65 UMARBAN MP-22-012-012-001/311
(Bhanpura) 		1722012000NRG24211020230473948 21/10/2023 BABLU 1722012WL052052 BABLU 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 BABLU STATE BANK OF INDIA(508548)
66 UMARBAN MP-22-012-012-001/311-A
(Bhanpura) 		1722012000NRG24211020230473951 21/10/2023 Sevanta 1722012WL052052 Sevanta 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 Sevanta STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-012-001/311-A
(Bhanpura) 		1722012000NRG24211020230473950 21/10/2023 Sevanta 1722012WL052052 Sevanta 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 Sevanta STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-012-001/44
(Bhanpura) 		1722012000NRG24211020230473982 21/10/2023 BARAT 1722012WL052052 BARAT 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 BARAT FINO PAYMENTS BANK LTD(608001)
69 UMARBAN MP-22-012-012-001/44
(Bhanpura) 		1722012000NRG24211020230473981 21/10/2023 BARAT 1722012WL052052 BARAT 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 BARAT FINO PAYMENTS BANK LTD(608001)
70 UMARBAN MP-22-012-012-001/46
(Bhanpura) 		1722012000NRG24211020230473987 21/10/2023 Ankit 1722012WL052052 Ankit 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 Ankit STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-017-001/111
(Sakalda) 		1722012000NRG24211020230474258 21/10/2023 bhart anware 1722012WL052068 bhart anware 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 bhartanware NARMADA JHABUA GRAMIN BANK(508515)
72 UMARBAN MP-22-012-025-001/168-A
(Utawad) 		1722012000NRG24211020230474293 21/10/2023 Kusumbai 1722012WL052069 Kusumbai 00415 SBIN0030147 442 442 Processed 10/11/2023 291241045 Kusumbai STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-025-001/210
(Utawad) 		1722012000NRG24211020230474303 21/10/2023 Laxman 1722012WL052069 Laxman 00415 SBIN0030147 442 442 Processed 09/11/2023 291241045 Laxman NARMADA JHABUA GRAMIN BANK(508515)
74 UMARBAN MP-22-012-025-001/255
(Utawad) 		1722012000NRG24211020230474307 21/10/2023 kamlesh 1722012WL052069 kamlesh 00415 SBIN0030147 442 442 Processed 10/11/2023 291241045 kamlesh STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-025-001/273
(Utawad) 		1722012000NRG24211020230474308 21/10/2023 Jhinabai 1722012WL052069 Jhinabai 00415 SBIN0030147 442 442 Processed 10/11/2023 291241045 Jhinabai STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-025-001/360
(Utawad) 		1722012000NRG24211020230474322 21/10/2023 Bankubai 1722012WL052069 Bankubai 00415 SBIN0030147 442 442 Processed 10/11/2023 291241045 Bankubai STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-025-001/370
(Utawad) 		1722012000NRG24211020230474325 21/10/2023 basubai 1722012WL052069 basubai 00415 SBIN0030147 663 663 Processed 10/11/2023 291241045 basubai STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-025-001/376
(Utawad) 		1722012000NRG24211020230474326 21/10/2023 Ranjit 1722012WL052069 Ranjit 00415 SBIN0030147 663 663 Processed 10/11/2023 291241045 Ranjit STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-025-001/7
(Utawad) 		1722012000NRG24211020230474344 21/10/2023 SAKARAM 1722012WL052069 SAKARAM 00415 SBIN0030147 442 442 Processed 10/11/2023 291241045 SAKARAM STATE BANK OF INDIA(508548)
80 UMARBAN MP-22-012-044-001/105
(Gogava) 		1722012000NRG24211020230474069 21/10/2023 Anil Solanki 1722012WL052058 Anil Solanki 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 AnilSolanki STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-044-001/38
(Gogava) 		1722012000NRG24211020230474073 21/10/2023 rakesh 1722012WL052058 rakesh 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 rakesh STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-044-001/52
(Gogava) 		1722012000NRG24211020230474075 21/10/2023 rajesh 1722012WL052058 rajesh 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 rajesh STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-044-001/65
(Gogava) 		1722012000NRG24211020230474076 21/10/2023 shobharam 1722012WL052058 shobharam 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 shobharam STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-044-002/128-B
(Gogava) 		1722012000NRG24211020230474082 21/10/2023 Nilesh 1722012WL052058 Nilesh 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 Nilesh FINO PAYMENTS BANK LTD(608001)
85 UMARBAN MP-22-012-045-002/128-D
(Amlatha) 		1722012000NRG24211020230473874 21/10/2023 RAMESH 1722012WL052049 RAMESH 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 RAMESH CANARA BANK(508532)
86 UMARBAN MP-22-012-045-002/128-D
(Amlatha) 		1722012000NRG24211020230473873 21/10/2023 RAMESH 1722012WL052049 RAMESH 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 RAMESH STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-045-002/170-A
(Amlatha) 		1722012000NRG24211020230473876 21/10/2023 VIJAY 1722012WL052049 VIJAY 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 VIJAY STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-045-002/170-A
(Amlatha) 		1722012000NRG24211020230473875 21/10/2023 VIJAY 1722012WL052049 VIJAY 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 VIJAY FINO PAYMENTS BANK LTD(608001)
89 UMARBAN MP-22-012-045-002/56
(Amlatha) 		1722012000NRG24211020230473880 21/10/2023 GUNDABAI 1722012WL052049 GUNDABAI 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 GUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-045-002/56
(Amlatha) 		1722012000NRG24211020230473879 21/10/2023 GUNDABAI 1722012WL052049 GUNDABAI 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 GUNDABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 UMARBAN MP-22-012-045-002/74-A
(Amlatha) 		1722012000NRG24211020230473882 21/10/2023 KAMAL 1722012WL052049 KAMAL 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 KAMAL STATE BANK OF INDIA(508548)
92 UMARBAN MP-22-012-045-002/74-A
(Amlatha) 		1722012000NRG24211020230473881 21/10/2023 KAMAL 1722012WL052049 KAMAL 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 KAMAL STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-045-002/77
(Amlatha) 		1722012000NRG24211020230473883 21/10/2023 CHHAGAN 1722012WL052049 CHHAGAN 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 CHHAGAN STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-045-003/26
(Amlatha) 		1722012000NRG24211020230473885 21/10/2023 khemchandra 1722012WL052049 khemchandra 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 khemchandra STATE BANK OF INDIA(508548)
95 UMARBAN MP-22-012-045-003/47-D
(Amlatha) 		1722012000NRG24211020230473889 21/10/2023 meera bai 1722012WL052049 meera bai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 meerabai STATE BANK OF INDIA(508548)
96 UMARBAN MP-22-012-045-003/47-D
(Amlatha) 		1722012000NRG24211020230473888 21/10/2023 meera bai 1722012WL052049 meera bai 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 meerabai BANK OF INDIA(508505)
97 UMARBAN MP-22-012-045-004/37
(Amlatha) 		1722012000NRG24211020230473893 21/10/2023 KAMALABAI 1722012WL052049 KAMALABAI 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 KAMALABAI BANK OF INDIA(508505)
98 UMARBAN MP-22-012-045-004/37
(Amlatha) 		1722012000NRG24211020230473892 21/10/2023 KAMALABAI 1722012WL052049 KAMALABAI 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 KAMALABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 UMARBAN MP-22-012-045-004/46-B
(Amlatha) 		1722012000NRG24211020230473895 21/10/2023 govind 1722012WL052049 govind 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 govind NARMADA JHABUA GRAMIN BANK(508515)
100 UMARBAN MP-22-012-045-004/46-B
(Amlatha) 		1722012000NRG24211020230473894 21/10/2023 govind 1722012WL052049 govind 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 govind STATE BANK OF INDIA(508548)
101 UMARBAN MP-22-012-045-004/60-A
(Amlatha) 		1722012000NRG24211020230473897 21/10/2023 NIRMALA 1722012WL052049 NIRMALA 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
102 UMARBAN MP-22-012-045-004/60-A
(Amlatha) 		1722012000NRG24211020230473896 21/10/2023 NIRMALA 1722012WL052049 NIRMALA 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 NIRMALA BANK OF INDIA(508505)
103 UMARBAN MP-22-012-045-004/62
(Amlatha) 		1722012000NRG24211020230473899 21/10/2023 CHENSINGH 1722012WL052049 CHENSINGH 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 CHENSINGH BANK OF INDIA(508505)
104 UMARBAN MP-22-012-045-004/62
(Amlatha) 		1722012000NRG24211020230473898 21/10/2023 CHENSINGH 1722012WL052049 CHENSINGH 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 CHENSINGH STATE BANK OF INDIA(508548)
105 UMARBAN MP-22-012-060-001/531-D
(Kuwali) 		1722012000NRG24211020230474210 21/10/2023 devkor bai 1722012WL052060 devkor bai 00415 SBIN0030147 884 884 Processed 09/11/2023 291241045 devkorbai PUNJAB NATIONAL BANK(508568)
106 UMARBAN MP-22-012-060-001/531-D
(Kuwali) 		1722012000NRG24211020230474208 21/10/2023 devkor bai 1722012WL052060 devkor bai 00415 SBIN0030147 884 884 Processed 09/11/2023 291241045 devkorbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 UMARBAN MP-22-012-061-001/133-A
(Tawalai khurd) 		1722012000NRG24211020230474373 21/10/2023 bankubai 1722012WL052072 bankubai 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 bankubai STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-061-001/133-A
(Tawalai khurd) 		1722012000NRG24211020230474372 21/10/2023 khema 1722012WL052072 khema 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291241045 khema BANK OF BARODA(606985)
109 UMARBAN MP-22-012-061-001/158-A
(Tawalai khurd) 		1722012000NRG24211020230474375 21/10/2023 girjeshvar 1722012WL052072 girjeshvar 00415 SBIN0030147 1547 1547 Processed 10/11/2023 291241045 girjeshvar STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-061-001/236-A
(Tawalai khurd) 		1722012000NRG24211020230474381 21/10/2023 jeetendra 1722012WL052072 jeetendra 00415 SBIN0030147 1105 1105 Processed 10/11/2023 291241045 jeetendra STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-061-001/47-B
(Tawalai khurd) 		1722012000NRG24211020230474384 21/10/2023 shobharam 1722012WL052072 shobharam 00415 SBIN0030147 1105 1105 Processed 09/11/2023 291241045 shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77571 77571
112 UMARBAN MP-22-012-025-001/469
(Utawad) 		1722012000NRG24211020230474338 21/10/2023 kusumbai 1722012WL052069 kusumbai 00415 SBIN0030357 442 442 Processed 10/11/2023 291241045 kusumbai STATE BANK OF INDIA(508548)
SubTotal 442 442
113 UMARBAN MP-22-012-044-002/108
(Gogava) 		1722012000NRG24211020230474078 21/10/2023 pooja 1722012WL052058 pooja 00415 SBIN0030466 1547 1547 Processed 09/11/2023 291241045 pooja BANK OF BARODA(606985)
SubTotal 1547 1547
114 UMARBAN MP-22-012-007-004/77-B
(Pathamoti) 		1722012000NRG24211020230474253 21/10/2023 vishal 1722012WL052067 vishal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241045 vishal FINO PAYMENTS BANK LTD(608001)
115 UMARBAN MP-22-012-007-004/77-B
(Pathamoti) 		1722012000NRG24211020230474252 21/10/2023 vishal 1722012WL052067 vishal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241045 vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
116 UMARBAN MP-22-012-017-001/22-B
(Sakalda) 		1722012000NRG24211020230474260 21/10/2023 jamanabai 1722012WL052068 jamanabai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241045 jamanabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARBAN MP-22-012-047-003/11
(Kuwali) 		1722012000NRG24211020230474190 21/10/2023 GOPAL 1722012WL052060 GOPAL 00688 FINO0001446 884 884 Processed 09/11/2023 291241045 GOPAL FINCARE SMALL FINANCE BANK LTD(608304)
118 UMARBAN MP-22-012-047-003/11
(Kuwali) 		1722012000NRG24211020230474189 21/10/2023 GOPAL 1722012WL052060 GOPAL 00688 FINO0001446 884 884 Processed 09/11/2023 291241045 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
119 UMARBAN MP-22-012-015-002/115
(Lavani) 		1722012000NRG24211020230474214 21/10/2023 Laxman 1722012WL052061 Laxman 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241045 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
120 UMARBAN MP-22-012-015-002/115
(Lavani) 		1722012000NRG24211020230474215 21/10/2023 Roshanibai 1722012WL052061 Roshanibai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241045 Roshanibai BANK OF BARODA(606985)
SubTotal 3094 3094
121 UMARBAN MP-22-012-025-001/425
(Utawad) 		1722012000NRG24211020230474333 21/10/2023 Gitabai 1722012WL052069 Gitabai 00697 BKID0MG6022 442 442 Processed 09/11/2023 291241045 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
122 UMARBAN MP-22-012-025-001/425
(Utawad) 		1722012000NRG24211020230474332 21/10/2023 Padamsingh 1722012WL052069 Padamsingh 00697 BKID0MG6022 442 442 Processed 09/11/2023 291241045 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
123 UMARBAN MP-22-012-044-002/111
(Gogava) 		1722012000NRG24211020230474080 21/10/2023 parvati bai 1722012WL052058 parvati bai 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 parvatibai IDFC BANK LIMITED(608117)
124 UMARBAN MP-22-012-044-002/115-A
(Gogava) 		1722012000NRG24211020230474081 21/10/2023 Rakesh 1722012WL052058 Rakesh 00697 BKID0MG6023 1547 1547 Processed 10/11/2023 291241045 Rakesh STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-045-002/24
(Amlatha) 		1722012000NRG24211020230473878 21/10/2023 Silabai 1722012WL052049 Silabai 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 Silabai FINCARE SMALL FINANCE BANK LTD(608304)
126 UMARBAN MP-22-012-045-002/24
(Amlatha) 		1722012000NRG24211020230473877 21/10/2023 Silabai 1722012WL052049 Silabai 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 Silabai PUNJAB NATIONAL BANK(508568)
127 UMARBAN MP-22-012-045-003/44-B
(Amlatha) 		1722012000NRG24211020230473887 21/10/2023 rameswar 1722012WL052049 rameswar 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 rameswar NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-045-003/44-B
(Amlatha) 		1722012000NRG24211020230473886 21/10/2023 rameswar 1722012WL052049 rameswar 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 rameswar NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-045-004/20-A
(Amlatha) 		1722012000NRG24211020230473891 21/10/2023 Nandaram 1722012WL052049 Nandaram 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 Nandaram BANK OF BARODA(606985)
130 UMARBAN MP-22-012-045-004/20-A
(Amlatha) 		1722012000NRG24211020230473890 21/10/2023 Nandaram 1722012WL052049 Nandaram 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 Nandaram ICICI BANK LTD(508534)
131 UMARBAN MP-22-012-049-001/177
(Tawalai khurd) 		1722012000NRG24211020230474360 21/10/2023 SOBHARAM 1722012WL052072 SOBHARAM 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-049-001/177
(Tawalai khurd) 		1722012000NRG24211020230474359 21/10/2023 SOBHARAM 1722012WL052072 SOBHARAM 00697 BKID0MG6023 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 UMARBAN MP-22-012-049-001/23
(Tawalai khurd) 		1722012000NRG24211020230474363 21/10/2023 MALSINGH SUBHAN 1722012WL052072 MALSINGH SUBHAN 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 MALSINGHSUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 UMARBAN MP-22-012-049-001/23
(Tawalai khurd) 		1722012000NRG24211020230474362 21/10/2023 MALSINGH SUBHAN 1722012WL052072 MALSINGH SUBHAN 00697 BKID0MG6023 1547 1547 Processed 10/11/2023 291241045 MALSINGHSUBHAN STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-049-001/242
(Tawalai khurd) 		1722012000NRG24211020230474364 21/10/2023 GENDALAL AKHERAM 1722012WL052072 GENDALAL AKHERAM 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 GENDALALAKHERAM NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-049-001/242-B
(Tawalai khurd) 		1722012000NRG24211020230474366 21/10/2023 LAKHAN GENDALAL 1722012WL052072 LAKHAN GENDALAL 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 LAKHANGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-049-001/53
(Tawalai khurd) 		1722012000NRG24211020230474369 21/10/2023 satiya 1722012WL052072 satiya 00697 BKID0MG6023 1547 1547 Processed 10/11/2023 291241045 satiya STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-049-001/70
(Tawalai khurd) 		1722012000NRG24211020230474370 21/10/2023 tarabai 1722012WL052072 tarabai 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 tarabai NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-049-001/72
(Tawalai khurd) 		1722012000NRG24211020230474371 21/10/2023 mukesh 1722012WL052072 mukesh 00697 BKID0MG6023 1547 1547 Processed 10/11/2023 291241045 mukesh STATE BANK OF INDIA(508548)
140 UMARBAN MP-22-012-061-001/153
(Tawalai khurd) 		1722012000NRG24211020230474374 21/10/2023 rajesh 1722012WL052072 rajesh 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 rajesh NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-061-001/191-A
(Tawalai khurd) 		1722012000NRG24211020230474376 21/10/2023 kelash 1722012WL052072 kelash 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 kelash NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-061-001/191-B
(Tawalai khurd) 		1722012000NRG24211020230474377 21/10/2023 Hemraj 1722012WL052072 Hemraj 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 Hemraj BANK OF INDIA(508505)
143 UMARBAN MP-22-012-061-001/216-A
(Tawalai khurd) 		1722012000NRG24211020230474378 21/10/2023 VINOD CHENSINGH 1722012WL052072 VINOD CHENSINGH 00697 BKID0MG6023 1547 1547 Processed 09/11/2023 291241045 VINODCHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 32487 32487
144 UMARBAN MP-22-012-007-004/7
(Pathamoti) 		1722012000NRG24211020230474244 21/10/2023 BIRAJBAI 1722012WL052067 BIRAJBAI 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 291241045 BIRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-007-004/7
(Pathamoti) 		1722012000NRG24211020230474245 21/10/2023 BIRAJBAI 1722012WL052067 BIRAJBAI 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 291241045 BIRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-007-004/7-A
(Pathamoti) 		1722012000NRG24211020230474246 21/10/2023 mohan 1722012WL052067 mohan 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 291241045 mohan NARMADA JHABUA GRAMIN BANK(508515)
147 UMARBAN MP-22-012-007-004/77
(Pathamoti) 		1722012000NRG24211020230474249 21/10/2023 tilok 1722012WL052067 tilok 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 291241045 tilok FINO PAYMENTS BANK LTD(608001)
148 UMARBAN MP-22-012-007-004/77
(Pathamoti) 		1722012000NRG24211020230474248 21/10/2023 tilok 1722012WL052067 tilok 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 291241045 tilok FINO PAYMENTS BANK LTD(608001)
149 UMARBAN MP-22-012-007-004/77-A
(Pathamoti) 		1722012000NRG24211020230474251 21/10/2023 KALUSING 1722012WL052067 KALUSING 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 291241045 KALUSING FINO PAYMENTS BANK LTD(608001)
150 UMARBAN MP-22-012-007-004/77-A
(Pathamoti) 		1722012000NRG24211020230474250 21/10/2023 KALUSING 1722012WL052067 KALUSING 00697 BKID0MG6039 1547 1547 Processed 09/11/2023 291241045 KALUSING FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
151 UMARBAN MP-22-012-017-001/109
(Sakalda) 		1722012000NRG24211020230474255 21/10/2023 umaraw 1722012WL052068 umaraw 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291241045 umaraw NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-017-001/109-A
(Sakalda) 		1722012000NRG24211020230474257 21/10/2023 GOVARDHAN 1722012WL052068 GOVARDHAN 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291241045 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 UMARBAN MP-22-012-017-001/109-A
(Sakalda) 		1722012000NRG24211020230474256 21/10/2023 Govrdhan Singh 1722012WL052068 Govrdhan Singh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291241045 GovrdhanSingh NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-017-001/60
(Sakalda) 		1722012000NRG24211020230474262 21/10/2023 RAMJI 1722012WL052068 RAMJI 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291241045 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-017-001/70
(Sakalda) 		1722012000NRG24211020230474263 21/10/2023 Hukum 1722012WL052068 Hukum 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291241045 Hukum NARMADA JHABUA GRAMIN BANK(508515)
156 UMARBAN MP-22-012-017-001/99-A
(Sakalda) 		1722012000NRG24211020230474265 21/10/2023 sukhalal 1722012WL052068 sukhalal 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 291241045 sukhalal STATE BANK OF INDIA(508548)
157 UMARBAN MP-22-012-017-002/80
(Sakalda) 		1722012000NRG24211020230474267 21/10/2023 Gangabai 1722012WL052068 Gangabai 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291241045 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-017-002/80
(Sakalda) 		1722012000NRG24211020230474266 21/10/2023 kelsh 1722012WL052068 kelsh 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291241045 kelsh NARMADA JHABUA GRAMIN BANK(508515)
159 UMARBAN MP-22-012-017-002/81
(Sakalda) 		1722012000NRG24211020230474269 21/10/2023 Chhotu Jalal 1722012WL052068 Chhotu Jalal 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291241045 ChhotuJalal NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-017-002/81
(Sakalda) 		1722012000NRG24211020230474268 21/10/2023 Chhotu Jalal 1722012WL052068 Chhotu Jalal 00697 BKID0MG6041 1326 1326 Processed 10/11/2023 291241045 ChhotuJalal STATE BANK OF INDIA(508548)
161 UMARBAN MP-22-012-017-002/85
(Sakalda) 		1722012000NRG24211020230474270 21/10/2023 RAJARAM 1722012WL052068 RAJARAM 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291241045 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-017-004/12-A
(Sakalda) 		1722012000NRG24211020230474274 21/10/2023 Gabro 1722012WL052068 Gabro 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 291241045 Gabro STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-017-004/12-A
(Sakalda) 		1722012000NRG24211020230474273 21/10/2023 Gabro 1722012WL052068 Gabro 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291241045 Gabro JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
164 UMARBAN MP-22-012-017-004/48
(Sakalda) 		1722012000NRG24211020230474277 21/10/2023 manabai 1722012WL052068 manabai 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291241045 manabai NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-017-004/57-A
(Sakalda) 		1722012000NRG24211020230474279 21/10/2023 durga bai 1722012WL052068 durga bai 00697 BKID0MG6041 1547 1547 Processed 09/11/2023 291241045 durgabai NARMADA JHABUA GRAMIN BANK(508515)
166 UMARBAN MP-22-012-017-004/57-A
(Sakalda) 		1722012000NRG24211020230474278 21/10/2023 manoj 1722012WL052068 manoj 00697 BKID0MG6041 1547 1547 Processed 10/11/2023 291241045 manoj STATE BANK OF INDIA(508548)
167 UMARBAN MP-22-012-025-001/377
(Utawad) 		1722012000NRG24211020230474329 21/10/2023 Sunita 1722012WL052069 Sunita 00697 BKID0MG6041 663 663 Processed 09/11/2023 291241045 Sunita NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-025-001/377
(Utawad) 		1722012000NRG24211020230474328 21/10/2023 Sunita 1722012WL052069 Sunita 00697 BKID0MG6041 663 663 Processed 09/11/2023 291241045 Sunita NARMADA JHABUA GRAMIN BANK(508515)
169 UMARBAN MP-22-012-025-001/439
(Utawad) 		1722012000NRG24211020230474334 21/10/2023 sigdar 1722012WL052069 sigdar 00697 BKID0MG6041 442 442 Processed 09/11/2023 291241045 sigdar NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-025-001/57
(Utawad) 		1722012000NRG24211020230474343 21/10/2023 badari 1722012WL052069 badari 00697 BKID0MG6041 663 663 Processed 09/11/2023 291241045 badari NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-025-001/57
(Utawad) 		1722012000NRG24211020230474342 21/10/2023 badari 1722012WL052069 badari 00697 BKID0MG6041 663 663 Processed 10/11/2023 291241045 badari STATE BANK OF INDIA(508548)
SubTotal 27625 27625
172 UMARBAN MP-22-012-025-001/-286-C
(Utawad) 		1722012000NRG24211020230474284 21/10/2023 Gajendra Nargesh 1722012WL052069 Gajendra Nargesh 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 GajendraNargesh NARMADA JHABUA GRAMIN BANK(508515)
173 UMARBAN MP-22-012-025-001/128-B
(Utawad) 		1722012000NRG24211020230474288 21/10/2023 Sunil 1722012WL052069 Sunil 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 Sunil FINO PAYMENTS BANK LTD(608001)
174 UMARBAN MP-22-012-025-001/131
(Utawad) 		1722012000NRG24211020230474289 21/10/2023 mehtab 1722012WL052069 mehtab 00697 BKID0MG6059 221 221 Processed 09/11/2023 291241045 mehtab NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-025-001/150
(Utawad) 		1722012000NRG24211020230474290 21/10/2023 sakar 1722012WL052069 sakar 00697 BKID0MG6059 221 221 Processed 10/11/2023 291241045 sakar STATE BANK OF INDIA(508548)
176 UMARBAN MP-22-012-025-001/150
(Utawad) 		1722012000NRG24211020230474291 21/10/2023 SANKER 1722012WL052069 SANKER 00697 BKID0MG6059 221 221 Processed 09/11/2023 291241045 SANKER BANK OF BARODA(606985)
177 UMARBAN MP-22-012-025-001/17
(Utawad) 		1722012000NRG24211020230474294 21/10/2023 GANGARAM 1722012WL052069 GANGARAM 00697 BKID0MG6059 221 221 Processed 09/11/2023 291241045 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-025-001/189
(Utawad) 		1722012000NRG24211020230474296 21/10/2023 Bapusingh 1722012WL052069 Bapusingh 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 Bapusingh NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-025-001/189
(Utawad) 		1722012000NRG24211020230474295 21/10/2023 Bapusingh 1722012WL052069 Bapusingh 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 Bapusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
180 UMARBAN MP-22-012-025-001/20
(Utawad) 		1722012000NRG24211020230474297 21/10/2023 DINESH 1722012WL052069 DINESH 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 DINESH AXIS BANK(607153)
181 UMARBAN MP-22-012-025-001/20
(Utawad) 		1722012000NRG24211020230474298 21/10/2023 Kalabai 1722012WL052069 Kalabai 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-025-001/206
(Utawad) 		1722012000NRG24211020230474300 21/10/2023 mehtab 1722012WL052069 mehtab 00697 BKID0MG6059 221 221 Processed 09/11/2023 291241045 mehtab NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-025-001/206
(Utawad) 		1722012000NRG24211020230474299 21/10/2023 mehtab 1722012WL052069 mehtab 00697 BKID0MG6059 221 221 Processed 10/11/2023 291241045 mehtab STATE BANK OF INDIA(508548)
184 UMARBAN MP-22-012-025-001/208
(Utawad) 		1722012000NRG24211020230474302 21/10/2023 ansing 1722012WL052069 ansing 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 ansing NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-025-001/208
(Utawad) 		1722012000NRG24211020230474301 21/10/2023 ansing 1722012WL052069 ansing 00697 BKID0MG6059 221 221 Processed 09/11/2023 291241045 ansing NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-025-001/233-A
(Utawad) 		1722012000NRG24211020230474304 21/10/2023 kalusing 1722012WL052069 kalusing 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 kalusing NARMADA JHABUA GRAMIN BANK(508515)
187 UMARBAN MP-22-012-025-001/255
(Utawad) 		1722012000NRG24211020230474306 21/10/2023 kusumbai 1722012WL052069 kusumbai 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 kusumbai BANK OF INDIA(508505)
188 UMARBAN MP-22-012-025-001/277
(Utawad) 		1722012000NRG24211020230474309 21/10/2023 candr 1722012WL052069 candr 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 candr NARMADA JHABUA GRAMIN BANK(508515)
189 UMARBAN MP-22-012-025-001/281
(Utawad) 		1722012000NRG24211020230474310 21/10/2023 Madan 1722012WL052069 Madan 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 Madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
190 UMARBAN MP-22-012-025-001/286-A
(Utawad) 		1722012000NRG24211020230474312 21/10/2023 Magilal 1722012WL052069 Magilal 00697 BKID0MG6059 442 442 Processed 10/11/2023 291241045 Magilal STATE BANK OF INDIA(508548)
191 UMARBAN MP-22-012-025-001/294
(Utawad) 		1722012000NRG24211020230474313 21/10/2023 prtvi 1722012WL052069 prtvi 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 prtvi NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-025-001/303
(Utawad) 		1722012000NRG24211020230474314 21/10/2023 kishorsingh 1722012WL052069 kishorsingh 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 kishorsingh NARMADA JHABUA GRAMIN BANK(508515)
193 UMARBAN MP-22-012-025-001/307
(Utawad) 		1722012000NRG24211020230474315 21/10/2023 CHHITAR 1722012WL052069 CHHITAR 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 CHHITAR NARMADA JHABUA GRAMIN BANK(508515)
194 UMARBAN MP-22-012-025-001/307-A
(Utawad) 		1722012000NRG24211020230474317 21/10/2023 NENSINGH 1722012WL052069 NENSINGH 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-025-001/360
(Utawad) 		1722012000NRG24211020230474323 21/10/2023 Dhumsingh 1722012WL052069 Dhumsingh 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 Dhumsingh NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-025-001/37
(Utawad) 		1722012000NRG24211020230474324 21/10/2023 JAGDISH 1722012WL052069 JAGDISH 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-025-001/379
(Utawad) 		1722012000NRG24211020230474331 21/10/2023 Gorelal 1722012WL052069 Gorelal 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 Gorelal BANK OF INDIA(508505)
198 UMARBAN MP-22-012-025-001/379
(Utawad) 		1722012000NRG24211020230474330 21/10/2023 Sardabai 1722012WL052069 Sardabai 00697 BKID0MG6059 663 663 Processed 09/11/2023 291241045 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-025-001/466
(Utawad) 		1722012000NRG24211020230474336 21/10/2023 JAMSINGH 1722012WL052069 JAMSINGH 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 UMARBAN MP-22-012-025-001/466
(Utawad) 		1722012000NRG24211020230474335 21/10/2023 JAMSINGH 1722012WL052069 JAMSINGH 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 UMARBAN MP-22-012-025-001/75
(Utawad) 		1722012000NRG24211020230474346 21/10/2023 Mevabai 1722012WL052069 Mevabai 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 Mevabai NARMADA JHABUA GRAMIN BANK(508515)
202 UMARBAN MP-22-012-025-001/75
(Utawad) 		1722012000NRG24211020230474345 21/10/2023 Narayan 1722012WL052069 Narayan 00697 BKID0MG6059 442 442 Processed 09/11/2023 291241045 Narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
203 UMARBAN MP-22-012-017-001/10
(Sakalda) 		1722012000NRG24211020230474254 21/10/2023 Pidiya 1722012WL052068 Pidiya 00697 BKID0MG6072 884 884 Processed 09/11/2023 291241045 Pidiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
204 UMARBAN MP-22-012-045-003/26
(Amlatha) 		1722012000NRG24211020230473884 21/10/2023 GHISALAL 1722012WL052049 GHISALAL 00697 BKID0MG6083 1547 1547 Processed 10/11/2023 291241045 GHISALAL STATE BANK OF INDIA(508548)
205 UMARBAN MP-22-012-047-003/19
(Kuwali) 		1722012000NRG24211020230474193 21/10/2023 kamal 1722012WL052060 kamal 00697 BKID0MG6083 884 884 Processed 09/11/2023 291241045 kamal NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-047-003/19
(Kuwali) 		1722012000NRG24211020230474192 21/10/2023 kamal 1722012WL052060 kamal 00697 BKID0MG6083 884 884 Processed 09/11/2023 291241045 kamal NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-047-003/49
(Kuwali) 		1722012000NRG24211020230474202 21/10/2023 hiralal 1722012WL052060 hiralal 00697 BKID0MG6083 884 884 Processed 09/11/2023 291241045 hiralal NARMADA JHABUA GRAMIN BANK(508515)
208 UMARBAN MP-22-012-047-003/93
(Kuwali) 		1722012000NRG24211020230474205 21/10/2023 sangita 1722012WL052060 sangita 00697 BKID0MG6083 884 884 Processed 09/11/2023 291241045 sangita FINO PAYMENTS BANK LTD(608001)
209 UMARBAN MP-22-012-047-003/93
(Kuwali) 		1722012000NRG24211020230474204 21/10/2023 SANTOSH 1722012WL052060 SANTOSH 00697 BKID0MG6083 884 884 Processed 09/11/2023 291241045 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
210 UMARBAN MP-22-012-060-001/536
(Kuwali) 		1722012000NRG24211020230474213 21/10/2023 ravin 1722012WL052060 ravin 00697 BKID0MG6083 884 884 Processed 10/11/2023 291241045 ravin STATE BANK OF INDIA(508548)
211 UMARBAN MP-22-012-060-001/536
(Kuwali) 		1722012000NRG24211020230474212 21/10/2023 ravin 1722012WL052060 ravin 00697 BKID0MG6083 884 884 Processed 09/11/2023 291241045 ravin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
212 UMARBAN MP-22-012-025-001/126-B
(Utawad) 		1722012000NRG24211020230474287 21/10/2023 Bholu 1722012WL052069 Bholu 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291241045 Bholu NARMADA JHABUA GRAMIN BANK(508515)
213 UMARBAN MP-22-012-025-001/281
(Utawad) 		1722012000NRG24211020230474311 21/10/2023 RUKHSDIYA 1722012WL052069 RUKHSDIYA 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 291241045 RUKHSDIYA STATE BANK OF INDIA(508548)
214 UMARBAN MP-22-012-025-001/376
(Utawad) 		1722012000NRG24211020230474327 21/10/2023 Guddibai 1722012WL052069 Guddibai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291241045 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
215 UMARBAN MP-22-012-025-001/486
(Utawad) 		1722012000NRG24211020230474340 21/10/2023 Sitaram 1722012WL052069 Sitaram 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291241045 Sitaram FINO PAYMENTS BANK LTD(608001)
216 UMARBAN MP-22-012-025-001/94
(Utawad) 		1722012000NRG24211020230474347 21/10/2023 Raykubai 1722012WL052069 Raykubai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291241045 Raykubai NARMADA JHABUA GRAMIN BANK(508515)
217 UMARBAN MP-22-012-044-001/28
(Gogava) 		1722012000NRG24211020230474072 21/10/2023 lakhan 1722012WL052058 lakhan 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291241045 lakhan BANK OF BARODA(606985)
218 UMARBAN MP-22-012-049-001/216
(Tawalai khurd) 		1722012000NRG24211020230474361 21/10/2023 bhart 1722012WL052072 bhart 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291241045 bhart JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
219 UMARBAN MP-22-012-060-001/119
(Kuwali) 		1722012000NRG24211020230474207 21/10/2023 fulu bai 1722012WL052060 fulu bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291241045 fulubai NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-060-001/119
(Kuwali) 		1722012000NRG24211020230474206 21/10/2023 narendra ji 1722012WL052060 narendra ji 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291241045 narendraji NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-061-001/219
(Tawalai khurd) 		1722012000NRG24211020230474380 21/10/2023 ranjit 1722012WL052072 ranjit 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291241045 ranjit STATE BANK OF INDIA(508548)
222 UMARBAN MP-22-012-061-001/219
(Tawalai khurd) 		1722012000NRG24211020230474379 21/10/2023 ranjit 1722012WL052072 ranjit 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291241045 ranjit BANK OF INDIA(508505)
SubTotal 10166 10166
Total 254150 254150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_211023APB_FTO_327631 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 9724
2 UMARBAN MP1722012_211023APB_FTO_327631 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
3 UMARBAN MP1722012_211023APB_FTO_327631 Bank of Baroda BARB0TONKIX TONKI 11934
4 UMARBAN MP1722012_211023APB_FTO_327631 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 6188
5 UMARBAN MP1722012_211023APB_FTO_327631 Bank of India BKID0009800 DHAR 884
6 UMARBAN MP1722012_211023APB_FTO_327631 Bank of India BKID0009802 MANAWAR 3094
7 UMARBAN MP1722012_211023APB_FTO_327631 Bank of India BKID0009814 DHAMNOD 1547
8 UMARBAN MP1722012_211023APB_FTO_327631 Bank of India BKID0009822 DHARAMPURI 6409
9 UMARBAN MP1722012_211023APB_FTO_327631 Central Bank Of India CBIN0280767 DHAMNOD 1989
10 UMARBAN MP1722012_211023APB_FTO_327631 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 442
11 UMARBAN MP1722012_211023APB_FTO_327631 Punjab National Bank PUNB0683400 MANAWAR 3315
12 UMARBAN MP1722012_211023APB_FTO_327631 State Bank of India SBIN0008283 PITHAMPUR 442
13 UMARBAN MP1722012_211023APB_FTO_327631 State Bank of India SBIN0030044 DHARAMPURI 13039
14 UMARBAN MP1722012_211023APB_FTO_327631 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1547
15 UMARBAN MP1722012_211023APB_FTO_327631 State Bank of India SBIN0030147 BAKANER 77571
16 UMARBAN MP1722012_211023APB_FTO_327631 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 442
17 UMARBAN MP1722012_211023APB_FTO_327631 State Bank of India SBIN0030466 MANDLESHWAR 1547
18 UMARBAN MP1722012_211023APB_FTO_327631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
19 UMARBAN MP1722012_211023APB_FTO_327631 Fino Payments Bank Ltd FINO0001446 MP RO 3315
20 UMARBAN MP1722012_211023APB_FTO_327631 India Post Payments Bank IPOS0000001 DHAR 3094
21 UMARBAN MP1722012_211023APB_FTO_327631 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 884
22 UMARBAN MP1722012_211023APB_FTO_327631 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 32487
23 UMARBAN MP1722012_211023APB_FTO_327631 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 10829
24 UMARBAN MP1722012_211023APB_FTO_327631 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 27625
25 UMARBAN MP1722012_211023APB_FTO_327631 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 12376
26 UMARBAN MP1722012_211023APB_FTO_327631 Madhya Pradesh Gramin Bank BKID0MG6072 Dhamnod 884
27 UMARBAN MP1722012_211023APB_FTO_327631 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 7735
28 UMARBAN MP1722012_211023APB_FTO_327631 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1768
29 UMARBAN MP1722012_211023APB_FTO_327631 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 2431
30 UMARBAN MP1722012_211023APB_FTO_327631 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 5304
31 UMARBAN MP1722012_211023APB_FTO_327631 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 663

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