Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:15:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_201123APB_FTO_359511
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-22-012-020-002/133
(Kalalda) 		1722012020NRG24171120230543036 20/11/2023 NATHU 1722012020WL057615 NATHU 00045 BARB0DHAMNO 884 884 Processed 01/01/2024 326710914 NATHU BANK OF BARODA(606985)
2 UMARBAN MP-22-012-020-002/133
(Kalalda) 		1722012020NRG24171120230543035 20/11/2023 NATHU 1722012020WL057615 NATHU 00045 BARB0DHAMNO 663 663 Processed 01/01/2024 326710914 NATHU NARMADA JHABUA GRAMIN BANK(508515)
3 UMARBAN MP-22-012-030-001/129
(Aherwas) 		1722012000NRG24201120230548219 20/11/2023 sanjana 1722012WL057950 sanjana 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 326710914 sanjana STATE BANK OF INDIA(508548)
4 UMARBAN MP-22-012-030-001/186-A
(Aherwas) 		1722012000NRG24201120230548227 20/11/2023 banu bai 1722012WL057950 banu bai 00045 BARB0DHAMNO 1105 1105 Processed 01/01/2024 326710914 banubai BANK OF BARODA(606985)
5 UMARBAN MP-22-012-042-001/196-A
(Modkanapur) 		1722012000NRG24201120230548654 20/11/2023 GALSINGH 1722012WL057986 GALSINGH 00045 BARB0DHAMNO 663 663 Processed 01/01/2024 326710914 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 UMARBAN MP-22-012-042-001/196-A
(Modkanapur) 		1722012000NRG24201120230548653 20/11/2023 GALSINGH 1722012WL057986 GALSINGH 00045 BARB0DHAMNO 663 663 Processed 01/01/2024 326710914 GALSINGH STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-042-001/92-A
(Modkanapur) 		1722012000NRG24201120230548665 20/11/2023 SHARMILA 1722012WL057986 SHARMILA 00045 BARB0DHAMNO 40 40 Processed 01/01/2024 326710914 SHARMILA STATE BANK OF INDIA(508548)
8 UMARBAN MP-22-012-042-001/94-B
(Modkanapur) 		1722012000NRG24201120230548667 20/11/2023 SHIVANI 1722012WL057986 SHIVANI 00045 BARB0DHAMNO 663 663 Processed 01/01/2024 326710914 SHIVANI BANK OF BARODA(606985)
SubTotal 5786 5786
9 UMARBAN MP-22-012-023-002/53
(Bhikanya Khedi) 		1722012000NRG24201120230548356 20/11/2023 rajkuvarbai 1722012WL057957 rajkuvarbai 00045 BARB0MANAWA 1547 1547 Processed 01/01/2024 326710914 rajkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
10 UMARBAN MP-22-012-048-002/101
(Patwar) 		1722012000NRG24201120230548696 20/11/2023 sankar 1722012WL057990 sankar 00045 BARB0MANAWA 2 2 Processed 01/01/2024 326710914 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARBAN MP-22-012-058-001/158
(Thangaon) 		1722012058NRG24191120230544150 20/11/2023 rakesh 1722012058WL057717 rakesh 00045 BARB0MANAWA 1326 1326 Processed 01/01/2024 326710914 rakesh STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-058-001/158
(Thangaon) 		1722012058NRG24191120230544149 20/11/2023 rakesh 1722012058WL057717 rakesh 00045 BARB0MANAWA 1326 1326 Processed 01/01/2024 326710914 rakesh BANK OF BARODA(606985)
13 UMARBAN MP-22-012-058-001/207
(Thangaon) 		1722012058NRG24191120230544157 20/11/2023 mukesh 1722012058WL057717 mukesh 00045 BARB0MANAWA 663 663 Processed 01/01/2024 326710914 mukesh BANK OF BARODA(606985)
14 UMARBAN MP-22-012-058-001/207
(Thangaon) 		1722012058NRG24191120230544156 20/11/2023 mukesh 1722012058WL057717 mukesh 00045 BARB0MANAWA 1326 1326 Processed 01/01/2024 326710914 mukesh NARMADA JHABUA GRAMIN BANK(508515)
15 UMARBAN MP-22-012-058-001/208
(Thangaon) 		1722012058NRG24191120230544160 20/11/2023 vikram 1722012058WL057717 vikram 00045 BARB0MANAWA 1105 1105 Processed 01/01/2024 326710914 vikram BANK OF BARODA(606985)
16 UMARBAN MP-22-012-058-001/208
(Thangaon) 		1722012058NRG24191120230544159 20/11/2023 vikram 1722012058WL057717 vikram 00045 BARB0MANAWA 884 884 Processed 01/01/2024 326710914 vikram STATE BANK OF INDIA(508548)
17 UMARBAN MP-22-012-058-001/208
(Thangaon) 		1722012058NRG24191120230544158 20/11/2023 vikram 1722012058WL057717 vikram 00045 BARB0MANAWA 1105 1105 Processed 01/01/2024 326710914 vikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 UMARBAN MP-22-012-058-001/211
(Thangaon) 		1722012058NRG24191120230544161 20/11/2023 Prakash 1722012058WL057717 Prakash 00045 BARB0MANAWA 1326 1326 Processed 01/01/2024 326710914 Prakash BANK OF BARODA(606985)
19 UMARBAN MP-22-012-058-001/41-C
(Thangaon) 		1722012058NRG24191120230544166 20/11/2023 gayatri goyal 1722012058WL057717 gayatri goyal 00045 BARB0MANAWA 1326 1326 Processed 01/01/2024 326710914 gayatrigoyal FINO PAYMENTS BANK LTD(608001)
20 UMARBAN MP-22-012-058-001/64-A
(Thangaon) 		1722012058NRG24191120230544171 20/11/2023 piki bai 1722012058WL057717 piki bai 00045 BARB0MANAWA 1326 1326 Processed 01/01/2024 326710914 pikibai BANK OF BARODA(606985)
21 UMARBAN MP-22-012-058-001/64-A
(Thangaon) 		1722012058NRG24191120230544170 20/11/2023 prkash 1722012058WL057717 prkash 00045 BARB0MANAWA 1105 1105 Processed 01/01/2024 326710914 prkash BANK OF BARODA(606985)
22 UMARBAN MP-22-012-058-001/87
(Thangaon) 		1722012058NRG24191120230544184 20/11/2023 dhanu bai 1722012058WL057717 dhanu bai 00045 BARB0MANAWA 1105 1105 Processed 01/01/2024 326710914 dhanubai BANK OF BARODA(606985)
23 UMARBAN MP-22-012-058-001/87
(Thangaon) 		1722012058NRG24191120230544183 20/11/2023 dhanu bai 1722012058WL057717 dhanu bai 00045 BARB0MANAWA 1105 1105 Processed 01/01/2024 326710914 dhanubai STATE BANK OF INDIA(508548)
SubTotal 16577 16577
24 UMARBAN MP-22-012-011-001/126
(Petlawad) 		1722012011NRG24181120230543445 20/11/2023 ramsingh 1722012011WL057659 ramsingh 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 326710914 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMARBAN MP-22-012-011-001/302-A
(Petlawad) 		1722012000NRG24201120230548778 20/11/2023 RAMESH 1722012WL057991 RAMESH 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 326710914 RAMESH STATE BANK OF INDIA(508548)
26 UMARBAN MP-22-012-011-001/302-A
(Petlawad) 		1722012000NRG24201120230548777 20/11/2023 RAMESH 1722012WL057991 RAMESH 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 326710914 RAMESH STATE BANK OF INDIA(508548)
27 UMARBAN MP-22-012-011-001/6
(Petlawad) 		1722012000NRG24201120230548793 20/11/2023 Sevanta 1722012WL057991 Sevanta 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 326710914 Sevanta BANK OF BARODA(606985)
28 UMARBAN MP-22-012-011-001/60
(Petlawad) 		1722012000NRG24201120230548796 20/11/2023 Mukesh 1722012WL057991 Mukesh 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 326710914 Mukesh BANK OF BARODA(606985)
29 UMARBAN MP-22-012-018-001/314
(Karondiya Mota) 		1722012000NRG24201120230548460 20/11/2023 jamsingh 1722012WL057966 jamsingh 00045 BARB0TONKIX 663 663 Processed 01/01/2024 326710914 jamsingh BANK OF BARODA(606985)
30 UMARBAN MP-22-012-020-002/107-B
(Kalalda) 		1722012020NRG24171120230543033 20/11/2023 GOPAL 1722012020WL057615 GOPAL 00045 BARB0TONKIX 884 884 Processed 01/01/2024 326710914 GOPAL BANK OF INDIA(508505)
31 UMARBAN MP-22-012-020-002/107-B
(Kalalda) 		1722012020NRG24171120230543032 20/11/2023 GOPAL 1722012020WL057615 GOPAL 00045 BARB0TONKIX 663 663 Processed 01/01/2024 326710914 GOPAL BANK OF BARODA(606985)
32 UMARBAN MP-22-012-020-002/155-A
(Kalalda) 		1722012020NRG24171120230543043 20/11/2023 chanda bai 1722012020WL057615 chanda bai 00045 BARB0TONKIX 884 884 Processed 01/01/2024 326710914 chandabai NARMADA JHABUA GRAMIN BANK(508515)
33 UMARBAN MP-22-012-020-002/92
(Kalalda) 		1722012020NRG24171120230543047 20/11/2023 MUNNA 1722012020WL057615 MUNNA 00045 BARB0TONKIX 884 884 Processed 01/01/2024 326710914 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
34 UMARBAN MP-22-012-020-002/92
(Kalalda) 		1722012020NRG24171120230543048 20/11/2023 MUNNI 1722012020WL057615 MUNNI 00045 BARB0TONKIX 884 884 Processed 01/01/2024 326710914 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-020-002/95
(Kalalda) 		1722012020NRG24171120230543050 20/11/2023 MALSINGH 1722012020WL057615 MALSINGH 00045 BARB0TONKIX 884 884 Processed 01/01/2024 326710914 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 UMARBAN MP-22-012-020-002/95
(Kalalda) 		1722012020NRG24171120230543049 20/11/2023 MALSINGH 1722012020WL057615 MALSINGH 00045 BARB0TONKIX 884 884 Processed 01/01/2024 326710914 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 UMARBAN MP-22-012-029-001/115
(Kalibavdi) 		1722012000NRG24201120230548387 20/11/2023 Nainu Jamra 1722012WL057961 Nainu Jamra 00045 BARB0TONKIX 1547 1547 Processed 01/01/2024 326710914 NainuJamra BANK OF BARODA(606985)
38 UMARBAN MP-22-012-058-001/139-A
(Thangaon) 		1722012058NRG24191120230544145 20/11/2023 sevanta 1722012058WL057717 sevanta 00045 BARB0TONKIX 1326 1326 Processed 01/01/2024 326710914 sevanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
39 UMARBAN MP-22-012-011-001/350
(Petlawad) 		1722012011NRG24181120230543453 20/11/2023 CHHATARSINGH 1722012011WL057660 CHHATARSINGH 00048 BKID0008835 1326 1326 Processed 01/01/2024 326710914 CHHATARSINGH STATE BANK OF INDIA(508548)
40 UMARBAN MP-22-012-011-001/350
(Petlawad) 		1722012011NRG24181120230543452 20/11/2023 CHHATARSINGH 1722012011WL057660 CHHATARSINGH 00048 BKID0008835 1326 1326 Processed 01/01/2024 326710914 CHHATARSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
41 UMARBAN MP-22-012-011-001/268
(Petlawad) 		1722012011NRG24181120230543450 20/11/2023 BAWLIYA 1722012011WL057659 BAWLIYA 00048 BKID0009802 1326 1326 Processed 01/01/2024 326710914 BAWLIYA BANK OF BARODA(606985)
42 UMARBAN MP-22-012-011-001/268
(Petlawad) 		1722012011NRG24181120230543449 20/11/2023 BAWLYA 1722012011WL057659 BAWLYA 00048 BKID0009802 1326 1326 Processed 01/01/2024 326710914 BAWLYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMARBAN MP-22-012-011-001/347
(Petlawad) 		1722012000NRG24201120230548782 20/11/2023 MANSHARAM 1722012WL057991 MANSHARAM 00048 BKID0009802 1326 1326 Processed 01/01/2024 326710914 MANSHARAM BANK OF BARODA(606985)
44 UMARBAN MP-22-012-044-001/25
(Gogava) 		1722012044NRG24171120230543026 20/11/2023 Parvat 1722012044WL057614 Parvat 00048 BKID0009802 1105 1105 Processed 01/01/2024 326710914 Parvat STATE BANK OF INDIA(508548)
45 UMARBAN MP-22-012-058-001/14-B
(Thangaon) 		1722012058NRG24191120230544147 20/11/2023 manish 1722012058WL057717 manish 00048 BKID0009802 1326 1326 Processed 01/01/2024 326710914 manish BANK OF INDIA(508505)
46 UMARBAN MP-22-012-058-001/183-D
(Thangaon) 		1722012058NRG24191120230544152 20/11/2023 biraj bai 1722012058WL057717 biraj bai 00048 BKID0009802 1326 1326 Processed 01/01/2024 326710914 birajbai BANK OF INDIA(508505)
SubTotal 7735 7735
47 UMARBAN MP-22-012-018-001/164
(Karondiya Mota) 		1722012000NRG24201120230548451 20/11/2023 santosh 1722012WL057966 santosh 00048 BKID0009814 1105 1105 Processed 01/01/2024 326710914 santosh BANK OF INDIA(508505)
48 UMARBAN MP-22-012-018-001/164
(Karondiya Mota) 		1722012000NRG24201120230548450 20/11/2023 santosh 1722012WL057966 santosh 00048 BKID0009814 1105 1105 Processed 01/01/2024 326710914 santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 UMARBAN MP-22-012-018-001/233-D
(Karondiya Mota) 		1722012000NRG24201120230548455 20/11/2023 Laxman 1722012WL057966 Laxman 00048 BKID0009814 663 663 Processed 01/01/2024 326710914 Laxman FINO PAYMENTS BANK LTD(608001)
50 UMARBAN MP-22-012-018-001/64
(Karondiya Mota) 		1722012000NRG24201120230548467 20/11/2023 Rukhadu 1722012WL057966 Rukhadu 00048 BKID0009814 1105 1105 Processed 01/01/2024 326710914 Rukhadu BANK OF INDIA(508505)
51 UMARBAN MP-22-012-018-001/64
(Karondiya Mota) 		1722012000NRG24201120230548466 20/11/2023 Rukhadu 1722012WL057966 Rukhadu 00048 BKID0009814 1105 1105 Processed 01/01/2024 326710914 Rukhadu NARMADA JHABUA GRAMIN BANK(508515)
52 UMARBAN MP-22-012-018-001/64
(Karondiya Mota) 		1722012000NRG24201120230548465 20/11/2023 Rukhadu 1722012WL057966 Rukhadu 00048 BKID0009814 1105 1105 Processed 01/01/2024 326710914 Rukhadu BANK OF INDIA(508505)
53 UMARBAN MP-22-012-030-001/283
(Aherwas) 		1722012000NRG24201120230548233 20/11/2023 abhijit mourya 1722012WL057950 abhijit mourya 00048 BKID0009814 1105 1105 Processed 01/01/2024 326710914 abhijitmourya STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-030-001/317-B
(Aherwas) 		1722012000NRG24201120230548235 20/11/2023 laxman 1722012WL057950 laxman 00048 BKID0009814 1105 1105 Processed 01/01/2024 326710914 laxman UNION BANK OF INDIA(508500)
55 UMARBAN MP-22-012-030-001/317-B
(Aherwas) 		1722012000NRG24201120230548236 20/11/2023 radhabai 1722012WL057950 radhabai 00048 BKID0009814 1105 1105 Processed 01/01/2024 326710914 radhabai NARMADA JHABUA GRAMIN BANK(508515)
56 UMARBAN MP-22-012-030-001/954-A
(Aherwas) 		1722012000NRG24201120230548258 20/11/2023 PRAMILA 1722012WL057950 PRAMILA 00048 BKID0009814 1105 1105 Processed 01/01/2024 326710914 PRAMILA IDBI BANK(607095)
SubTotal 10608 10608
57 UMARBAN MP-22-012-030-001/116-A
(Aherwas) 		1722012000NRG24201120230548216 20/11/2023 Komal 1722012WL057950 Komal 00048 BKID0009822 1105 1105 Processed 01/01/2024 326710914 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
58 UMARBAN MP-22-012-031-001/22-A
(Balipur Bujurg) 		1722012031NRG24201120230547506 20/11/2023 Deepak kawche 1722012031WL057891 Deepak kawche 00048 BKID0009822 442 442 Processed 01/01/2024 326710914 Deepakkawche CANARA BANK(508532)
59 UMARBAN MP-22-012-031-001/22-A
(Balipur Bujurg) 		1722012031NRG24201120230547505 20/11/2023 Kanchan kawche 1722012031WL057891 Kanchan kawche 00048 BKID0009822 442 442 Processed 01/01/2024 326710914 Kanchankawche STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-031-001/22-A
(Balipur Bujurg) 		1722012031NRG24201120230547503 20/11/2023 Khumansingh kawche 1722012031WL057891 Khumansingh kawche 00048 BKID0009822 442 442 Processed 01/01/2024 326710914 Khumansinghkawche JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 UMARBAN MP-22-012-031-001/22-A
(Balipur Bujurg) 		1722012031NRG24201120230547504 20/11/2023 Parubai kawche 1722012031WL057891 Parubai kawche 00048 BKID0009822 442 442 Processed 01/01/2024 326710914 Parubaikawche NARMADA JHABUA GRAMIN BANK(508515)
62 UMARBAN MP-22-012-031-001/411-B
(Balipur Bujurg) 		1722012031NRG24201120230547510 20/11/2023 Bagli Bai chouhan 1722012031WL057891 Bagli Bai chouhan 00048 BKID0009822 442 442 Processed 01/01/2024 326710914 BagliBaichouhan STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-033-001/278
(Lunhera Bujurg) 		1722012000NRG24201120230548619 20/11/2023 bhika 1722012WL057983 bhika 00048 BKID0009822 1547 1547 Processed 01/01/2024 326710914 bhika RATNAKAR BANK(607393)
64 UMARBAN MP-22-012-033-001/415-A
(Lunhera Bujurg) 		1722012000NRG24201120230548643 20/11/2023 shantosh 1722012WL057985 shantosh 00048 BKID0009822 1547 1547 Processed 01/01/2024 326710914 shantosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 UMARBAN MP-22-012-033-001/576
(Lunhera Bujurg) 		1722012000NRG24201120230548607 20/11/2023 LADKIBAI 1722012WL057981 LADKIBAI 00048 BKID0009822 1547 1547 Processed 01/01/2024 326710914 LADKIBAI FINO PAYMENTS BANK LTD(608001)
66 UMARBAN MP-22-012-033-001/576
(Lunhera Bujurg) 		1722012000NRG24201120230548606 20/11/2023 LADKIBAI 1722012WL057981 LADKIBAI 00048 BKID0009822 1547 1547 Processed 01/01/2024 326710914 LADKIBAI STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-039-002/148-B
(Tawlai Bujurg) 		1722012000NRG24201120230548809 20/11/2023 golu 1722012WL057994 golu 00048 BKID0009822 1105 1105 Processed 01/01/2024 326710914 golu STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-039-002/149-A
(Tawlai Bujurg) 		1722012000NRG24201120230548810 20/11/2023 Savitri 1722012WL057994 Savitri 00048 BKID0009822 1105 1105 Processed 01/01/2024 326710914 Savitri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 UMARBAN MP-22-012-042-001/196-C
(Modkanapur) 		1722012000NRG24201120230548655 20/11/2023 RAHUL 1722012WL057986 RAHUL 00048 BKID0009822 663 663 Processed 01/01/2024 326710914 RAHUL STATE BANK OF INDIA(508548)
70 UMARBAN MP-22-012-042-001/198
(Modkanapur) 		1722012000NRG24201120230548657 20/11/2023 mangilal 1722012WL057986 mangilal 00048 BKID0009822 442 442 Processed 01/01/2024 326710914 mangilal BANK OF INDIA(508505)
71 UMARBAN MP-22-012-042-001/71-A
(Modkanapur) 		1722012000NRG24201120230548658 20/11/2023 KRISHNA 1722012WL057986 KRISHNA 00048 BKID0009822 40 40 Processed 01/01/2024 326710914 KRISHNA STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-058-001/139-A
(Thangaon) 		1722012058NRG24191120230544144 20/11/2023 dinedh 1722012058WL057717 dinedh 00048 BKID0009822 1326 1326 Processed 01/01/2024 326710914 dinedh BANK OF BARODA(606985)
73 UMARBAN MP-22-012-058-001/139-A
(Thangaon) 		1722012058NRG24191120230544146 20/11/2023 dinesh 1722012058WL057717 dinesh 00048 BKID0009822 1326 1326 Processed 01/01/2024 326710914 dinesh STATE BANK OF INDIA(508548)
SubTotal 15510 15510
74 UMARBAN MP-22-012-029-001/115
(Kalibavdi) 		1722012000NRG24201120230548388 20/11/2023 Sharada Bai Jamra 1722012WL057961 Sharada Bai Jamra 00089 CBIN0280767 1547 1547 Processed 01/01/2024 326710914 SharadaBaiJamra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
75 UMARBAN MP-22-012-029-002/501-B
(Kalibavdi) 		1722012000NRG24201120230548392 20/11/2023 Kamlesh 1722012WL057961 Kamlesh 00165 IBKL0001817 663 663 Processed 01/01/2024 326710914 Kamlesh STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-029-002/501-B
(Kalibavdi) 		1722012000NRG24201120230548391 20/11/2023 Kamlesh 1722012WL057961 Kamlesh 00165 IBKL0001817 663 663 Processed 01/01/2024 326710914 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 UMARBAN MP-22-012-038-001/126
(Thangaon) 		1722012058NRG24191120230544125 20/11/2023 manga 1722012058WL057717 manga 00415 SBIN0010803 1326 1326 Processed 01/01/2024 326710914 manga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 UMARBAN MP-22-012-058-001/12-A
(Thangaon) 		1722012058NRG24191120230544138 20/11/2023 nain singh 1722012058WL057717 nain singh 00415 SBIN0010803 1105 1105 Processed 01/01/2024 326710914 nainsingh STATE BANK OF INDIA(508548)
79 UMARBAN MP-22-012-058-001/61
(Thangaon) 		1722012058NRG24191120230544169 20/11/2023 rumal 1722012058WL057717 rumal 00415 SBIN0010803 221 221 Processed 01/01/2024 326710914 rumal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 UMARBAN MP-22-012-011-001/322
(Petlawad) 		1722012000NRG24201120230548780 20/11/2023 Nakui 1722012WL057991 Nakui 00415 SBIN0017809 1326 1326 Processed 01/01/2024 326710914 Nakui STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 UMARBAN MP-22-012-030-001/454
(Aherwas) 		1722012000NRG24201120230548245 20/11/2023 AANITA BAI 1722012WL057950 AANITA BAI 00415 SBIN0030013 1105 1105 Processed 01/01/2024 326710914 AANITABAI BANK OF BARODA(606985)
SubTotal 1105 1105
82 UMARBAN MP-22-012-030-001/164
(Aherwas) 		1722012000NRG24201120230548223 20/11/2023 gajendra mourya 1722012WL057950 gajendra mourya 00415 SBIN0030044 1105 1105 Processed 01/01/2024 326710914 gajendramourya STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-030-001/186-A
(Aherwas) 		1722012000NRG24201120230548226 20/11/2023 vijay 1722012WL057950 vijay 00415 SBIN0030044 1105 1105 Processed 01/01/2024 326710914 vijay STATE BANK OF INDIA(508548)
84 UMARBAN MP-22-012-030-001/442
(Aherwas) 		1722012000NRG24201120230548243 20/11/2023 lakhan waskel 1722012WL057950 lakhan waskel 00415 SBIN0030044 1105 1105 Processed 01/01/2024 326710914 lakhanwaskel STATE BANK OF INDIA(508548)
85 UMARBAN MP-22-012-030-001/442
(Aherwas) 		1722012000NRG24201120230548242 20/11/2023 lakhan waskel 1722012WL057950 lakhan waskel 00415 SBIN0030044 1105 1105 Processed 01/01/2024 326710914 lakhanwaskel STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-030-001/62
(Aherwas) 		1722012000NRG24201120230548248 20/11/2023 devkibai 1722012WL057950 devkibai 00415 SBIN0030044 442 442 Processed 01/01/2024 326710914 devkibai STATE BANK OF INDIA(508548)
87 UMARBAN MP-22-012-030-001/75-A
(Aherwas) 		1722012000NRG24201120230548252 20/11/2023 MANISHA 1722012WL057950 MANISHA 00415 SBIN0030044 1105 1105 Processed 01/01/2024 326710914 MANISHA STATE BANK OF INDIA(508548)
88 UMARBAN MP-22-012-031-001/22-B
(Balipur Bujurg) 		1722012031NRG24201120230547507 20/11/2023 Shardabai 1722012031WL057891 Shardabai 00415 SBIN0030044 442 442 Processed 01/01/2024 326710914 Shardabai STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-031-001/22-C
(Balipur Bujurg) 		1722012031NRG24201120230547509 20/11/2023 Jyoti Benal 1722012031WL057891 Jyoti Benal 00415 SBIN0030044 442 442 Processed 01/01/2024 326710914 JyotiBenal STATE BANK OF INDIA(508548)
90 UMARBAN MP-22-012-031-001/22-C
(Balipur Bujurg) 		1722012031NRG24201120230547508 20/11/2023 Om Parkash Benal 1722012031WL057891 Om Parkash Benal 00415 SBIN0030044 442 442 Processed 01/01/2024 326710914 OmParkashBenal FINO PAYMENTS BANK LTD(608001)
91 UMARBAN MP-22-012-042-001/194-A
(Modkanapur) 		1722012000NRG24201120230548649 20/11/2023 pemal 1722012WL057986 pemal 00415 SBIN0030044 40 40 Processed 01/01/2024 326710914 pemal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 UMARBAN MP-22-012-042-001/194-A
(Modkanapur) 		1722012000NRG24201120230548648 20/11/2023 santosh 1722012WL057986 santosh 00415 SBIN0030044 60 60 Processed 01/01/2024 326710914 santosh STATE BANK OF INDIA(508548)
93 UMARBAN MP-22-012-042-001/196-D
(Modkanapur) 		1722012000NRG24201120230548656 20/11/2023 VARUN 1722012WL057986 VARUN 00415 SBIN0030044 663 663 Processed 01/01/2024 326710914 VARUN STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-042-001/80
(Modkanapur) 		1722012000NRG24201120230548660 20/11/2023 JAGDISH 1722012WL057986 JAGDISH 00415 SBIN0030044 663 663 Processed 01/01/2024 326710914 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARBAN MP-22-012-042-001/80
(Modkanapur) 		1722012000NRG24201120230548659 20/11/2023 JAGDISH 1722012WL057986 JAGDISH 00415 SBIN0030044 663 663 Processed 01/01/2024 326710914 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-042-001/81
(Modkanapur) 		1722012000NRG24201120230548661 20/11/2023 GULAB 1722012WL057986 GULAB 00415 SBIN0030044 40 40 Processed 01/01/2024 326710914 GULAB NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-042-001/83
(Modkanapur) 		1722012000NRG24201120230548664 20/11/2023 haresingh 1722012WL057986 haresingh 00415 SBIN0030044 442 442 Processed 01/01/2024 326710914 haresingh IDFC BANK LIMITED(608117)
98 UMARBAN MP-22-012-042-001/83
(Modkanapur) 		1722012000NRG24201120230548663 20/11/2023 haresingh 1722012WL057986 haresingh 00415 SBIN0030044 60 60 Processed 01/01/2024 326710914 haresingh UNION BANK OF INDIA(508500)
99 UMARBAN MP-22-012-044-001/12
(Gogava) 		1722012044NRG24171120230543023 20/11/2023 Shilendra 1722012044WL057614 Shilendra 00415 SBIN0030044 1105 1105 Processed 01/01/2024 326710914 Shilendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 UMARBAN MP-22-012-058-001/77-A
(Thangaon) 		1722012058NRG24191120230544179 20/11/2023 rupasingh 1722012058WL057717 rupasingh 00415 SBIN0030044 1105 1105 Processed 01/01/2024 326710914 rupasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
101 UMARBAN MP-22-012-058-001/77-A
(Thangaon) 		1722012058NRG24191120230544178 20/11/2023 rupasingh 1722012058WL057717 rupasingh 00415 SBIN0030044 1105 1105 Processed 01/01/2024 326710914 rupasingh STATE BANK OF INDIA(508548)
SubTotal 13239 13239
102 UMARBAN MP-22-012-011-001/268
(Petlawad) 		1722012011NRG24181120230543451 20/11/2023 sunita 1722012011WL057659 sunita 00415 SBIN0030045 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 UMARBAN MP-22-012-039-002/145-D
(Tawlai Bujurg) 		1722012000NRG24201120230548806 20/11/2023 laxmi 1722012WL057994 laxmi 00415 SBIN0030045 1105 1105 Processed 01/01/2024 326710914 laxmi STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-058-001/82-A
(Thangaon) 		1722012058NRG24191120230544181 20/11/2023 anarsingh 1722012058WL057717 anarsingh 00415 SBIN0030045 1105 1105 Processed 01/01/2024 326710914 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
105 UMARBAN MP-22-012-058-001/82-A
(Thangaon) 		1722012058NRG24191120230544180 20/11/2023 anarsingh 1722012058WL057717 anarsingh 00415 SBIN0030045 1105 1105 Processed 01/01/2024 326710914 anarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 UMARBAN MP-22-012-058-001/82-A
(Thangaon) 		1722012058NRG24191120230544182 20/11/2023 omprkash 1722012058WL057717 omprkash 00415 SBIN0030045 1105 1105 Processed 01/01/2024 326710914 omprkash STATE BANK OF INDIA(508548)
SubTotal 5746 5746
107 UMARBAN MP-22-012-011-001/116
(Petlawad) 		1722012011NRG24181120230543442 20/11/2023 DHANSINGH 1722012011WL057659 DHANSINGH 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 DHANSINGH STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-011-001/116
(Petlawad) 		1722012011NRG24181120230543441 20/11/2023 DHANSINGH 1722012011WL057659 DHANSINGH 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 DHANSINGH BANK OF INDIA(508505)
109 UMARBAN MP-22-012-011-001/126
(Petlawad) 		1722012011NRG24181120230543446 20/11/2023 Hiralal 1722012011WL057659 Hiralal 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 Hiralal STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-011-001/126
(Petlawad) 		1722012011NRG24181120230543444 20/11/2023 jamna 1722012011WL057659 jamna 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 jamna STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-011-001/176
(Petlawad) 		1722012011NRG24181120230543447 20/11/2023 bavaliya 1722012011WL057659 bavaliya 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 bavaliya NARMADA JHABUA GRAMIN BANK(508515)
112 UMARBAN MP-22-012-011-001/212
(Petlawad) 		1722012011NRG24181120230543448 20/11/2023 MALSINGH 1722012011WL057659 MALSINGH 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 MALSINGH FINO PAYMENTS BANK LTD(608001)
113 UMARBAN MP-22-012-011-001/28
(Petlawad) 		1722012000NRG24201120230548772 20/11/2023 papu 1722012WL057991 papu 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 papu STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-011-001/28
(Petlawad) 		1722012000NRG24201120230548771 20/11/2023 RADHESYAM 1722012WL057991 RADHESYAM 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 RADHESYAM STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-011-001/3
(Petlawad) 		1722012000NRG24201120230548773 20/11/2023 Bulu 1722012WL057991 Bulu 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 Bulu STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-011-001/302
(Petlawad) 		1722012000NRG24201120230548776 20/11/2023 narayan 1722012WL057991 narayan 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 narayan STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-011-001/322
(Petlawad) 		1722012000NRG24201120230548779 20/11/2023 Narbda 1722012WL057991 Narbda 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 Narbda STATE BANK OF INDIA(508548)
118 UMARBAN MP-22-012-011-001/322
(Petlawad) 		1722012000NRG24201120230548781 20/11/2023 syamsing 1722012WL057991 syamsing 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 syamsing NARMADA JHABUA GRAMIN BANK(508515)
119 UMARBAN MP-22-012-011-001/347
(Petlawad) 		1722012000NRG24201120230548783 20/11/2023 basanti 1722012WL057991 basanti 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 basanti STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-011-001/347
(Petlawad) 		1722012000NRG24201120230548784 20/11/2023 Nilesh 1722012WL057991 Nilesh 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 Nilesh STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-011-001/377
(Petlawad) 		1722012000NRG24201120230548786 20/11/2023 Champabai 1722012WL057991 Champabai 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 Champabai STATE BANK OF INDIA(508548)
122 UMARBAN MP-22-012-011-001/377
(Petlawad) 		1722012000NRG24201120230548785 20/11/2023 DODALA 1722012WL057991 DODALA 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 DODALA STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-011-001/43
(Petlawad) 		1722012000NRG24201120230548788 20/11/2023 Dipika 1722012WL057991 Dipika 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 Dipika STATE BANK OF INDIA(508548)
124 UMARBAN MP-22-012-011-001/488
(Petlawad) 		1722012000NRG24201120230548790 20/11/2023 dhanubai 1722012WL057991 dhanubai 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 dhanubai STATE BANK OF INDIA(508548)
125 UMARBAN MP-22-012-011-001/488
(Petlawad) 		1722012000NRG24201120230548789 20/11/2023 RAKESH 1722012WL057991 RAKESH 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 RAKESH STATE BANK OF INDIA(508548)
126 UMARBAN MP-22-012-011-001/60
(Petlawad) 		1722012000NRG24201120230548795 20/11/2023 Ramba 1722012WL057991 Ramba 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 Ramba STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-020-002/107-A
(Kalalda) 		1722012020NRG24171120230543031 20/11/2023 RUGAN 1722012020WL057615 RUGAN 00415 SBIN0030147 884 884 Processed 01/01/2024 326710914 RUGAN NARMADA JHABUA GRAMIN BANK(508515)
128 UMARBAN MP-22-012-020-002/107-A
(Kalalda) 		1722012020NRG24171120230543030 20/11/2023 rusana 1722012020WL057615 rusana 00415 SBIN0030147 884 884 Processed 01/01/2024 326710914 rusana STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-020-002/212
(Kalalda) 		1722012020NRG24171120230543046 20/11/2023 GOPAL 1722012020WL057615 GOPAL 00415 SBIN0030147 884 884 Processed 01/01/2024 326710914 GOPAL PUNJAB NATIONAL BANK(508568)
130 UMARBAN MP-22-012-020-002/212
(Kalalda) 		1722012020NRG24171120230543045 20/11/2023 GOPAL 1722012020WL057615 GOPAL 00415 SBIN0030147 884 884 Processed 01/01/2024 326710914 GOPAL PUNJAB NATIONAL BANK(508568)
131 UMARBAN MP-22-012-020-002/212
(Kalalda) 		1722012020NRG24171120230543044 20/11/2023 GOPAL 1722012020WL057615 GOPAL 00415 SBIN0030147 884 884 Processed 01/01/2024 326710914 GOPAL STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-020-002/95-D
(Kalalda) 		1722012020NRG24171120230543051 20/11/2023 SHAILENDRA 1722012020WL057615 SHAILENDRA 00415 SBIN0030147 884 884 Processed 01/01/2024 326710914 SHAILENDRA STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-021-001/228-B
(Khairwa Jagir) 		1722012000NRG24201120230548481 20/11/2023 rajubai 1722012WL057968 rajubai 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 rajubai STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-021-001/228-B
(Khairwa Jagir) 		1722012000NRG24201120230548480 20/11/2023 sangita rupsingh 1722012WL057968 sangita rupsingh 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 sangitarupsingh STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-023-002/411
(Bhikanya Khedi) 		1722012000NRG24201120230548351 20/11/2023 Jitendr 1722012WL057957 Jitendr 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 Jitendr STATE BANK OF INDIA(508548)
136 UMARBAN MP-22-012-023-002/52-B
(Bhikanya Khedi) 		1722012000NRG24201120230548355 20/11/2023 Censghia 1722012WL057957 Censghia 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 Censghia NARMADA JHABUA GRAMIN BANK(508515)
137 UMARBAN MP-22-012-023-002/56-A
(Bhikanya Khedi) 		1722012000NRG24201120230548358 20/11/2023 MISRILAL 1722012WL057957 MISRILAL 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 MISRILAL STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-023-002/56-A
(Bhikanya Khedi) 		1722012000NRG24201120230548357 20/11/2023 MISRILAL 1722012WL057957 MISRILAL 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 MISRILAL FINO PAYMENTS BANK LTD(608001)
139 UMARBAN MP-22-012-023-002/86-C
(Bhikanya Khedi) 		1722012000NRG24201120230548371 20/11/2023 gangaram 1722012WL057957 gangaram 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 gangaram FINCARE SMALL FINANCE BANK LTD(608304)
140 UMARBAN MP-22-012-023-002/86-C
(Bhikanya Khedi) 		1722012000NRG24201120230548370 20/11/2023 gangaram 1722012WL057957 gangaram 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 gangaram STATE BANK OF INDIA(508548)
141 UMARBAN MP-22-012-033-001/101-A
(Lunhera Bujurg) 		1722012000NRG24201120230548615 20/11/2023 RAHUL 1722012WL057983 RAHUL 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 RAHUL STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-033-001/101-A
(Lunhera Bujurg) 		1722012000NRG24201120230548614 20/11/2023 RAHUL 1722012WL057983 RAHUL 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 RAHUL STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-033-001/186-A
(Lunhera Bujurg) 		1722012000NRG24201120230548594 20/11/2023 surendr 1722012WL057980 surendr 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 surendr STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-033-001/186-A
(Lunhera Bujurg) 		1722012000NRG24201120230548595 20/11/2023 surendra 1722012WL057980 surendra 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 surendra NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-033-001/200-A
(Lunhera Bujurg) 		1722012000NRG24201120230548586 20/11/2023 arun 1722012WL057979 arun 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 arun NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-033-001/207-A
(Lunhera Bujurg) 		1722012000NRG24201120230548602 20/11/2023 DEEPAK 1722012WL057981 DEEPAK 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
147 UMARBAN MP-22-012-033-001/207-A
(Lunhera Bujurg) 		1722012000NRG24201120230548603 20/11/2023 DEEPIKA 1722012WL057981 DEEPIKA 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 DEEPIKA STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-033-001/208
(Lunhera Bujurg) 		1722012000NRG24201120230548605 20/11/2023 ramkishan 1722012WL057981 ramkishan 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 ramkishan STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-033-001/208
(Lunhera Bujurg) 		1722012000NRG24201120230548604 20/11/2023 ramkishan 1722012WL057981 ramkishan 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 ramkishan STATE BANK OF INDIA(508548)
150 UMARBAN MP-22-012-033-001/295
(Lunhera Bujurg) 		1722012000NRG24201120230548587 20/11/2023 nanuram 1722012WL057979 nanuram 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 nanuram STATE BANK OF INDIA(508548)
151 UMARBAN MP-22-012-033-001/412
(Lunhera Bujurg) 		1722012000NRG24201120230548598 20/11/2023 gulab 1722012WL057980 gulab 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 gulab STATE BANK OF INDIA(508548)
152 UMARBAN MP-22-012-033-001/50
(Lunhera Bujurg) 		1722012000NRG24201120230548600 20/11/2023 jamanabhai 1722012WL057980 jamanabhai 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 jamanabhai NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-033-001/50
(Lunhera Bujurg) 		1722012000NRG24201120230548599 20/11/2023 madeshingh 1722012WL057980 madeshingh 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 madeshingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
154 UMARBAN MP-22-012-033-002/46
(Lunhera Bujurg) 		1722012000NRG24201120230548601 20/11/2023 birajbai 1722012WL057980 birajbai 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 birajbai NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-033-002/66
(Lunhera Bujurg) 		1722012000NRG24201120230548609 20/11/2023 bagalibai 1722012WL057981 bagalibai 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 bagalibai STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-033-002/67
(Lunhera Bujurg) 		1722012000NRG24201120230548610 20/11/2023 MAHAKAL 1722012WL057981 MAHAKAL 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 MAHAKAL UNION BANK OF INDIA(508500)
157 UMARBAN MP-22-012-033-002/7
(Lunhera Bujurg) 		1722012000NRG24201120230548611 20/11/2023 hukum 1722012WL057981 hukum 00415 SBIN0030147 1547 1547 Processed 01/01/2024 326710914 hukum STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-038-001/11
(Thangaon) 		1722012058NRG24191120230544124 20/11/2023 LALSINGH 1722012058WL057717 LALSINGH 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 LALSINGH STATE BANK OF INDIA(508548)
159 UMARBAN MP-22-012-038-001/169
(Thangaon) 		1722012058NRG24191120230544126 20/11/2023 MOHAN 1722012058WL057717 MOHAN 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 MOHAN STATE BANK OF INDIA(508548)
160 UMARBAN MP-22-012-038-001/33
(Thangaon) 		1722012058NRG24191120230544127 20/11/2023 LALSINGH 1722012058WL057717 LALSINGH 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
161 UMARBAN MP-22-012-038-001/56
(Thangaon) 		1722012058NRG24191120230544129 20/11/2023 SANKAR 1722012058WL057717 SANKAR 00415 SBIN0030147 442 442 Processed 01/01/2024 326710914 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-038-001/56
(Thangaon) 		1722012058NRG24191120230544128 20/11/2023 SANKAR 1722012058WL057717 SANKAR 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 SANKAR STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-038-001/70-B
(Thangaon) 		1722012058NRG24191120230544131 20/11/2023 hresingh 1722012058WL057717 hresingh 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 hresingh STATE BANK OF INDIA(508548)
164 UMARBAN MP-22-012-038-001/73
(Thangaon) 		1722012058NRG24191120230544132 20/11/2023 BHUNSINGH 1722012058WL057717 BHUNSINGH 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 BHUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
165 UMARBAN MP-22-012-038-001/73
(Thangaon) 		1722012058NRG24191120230544133 20/11/2023 sona bai 1722012058WL057717 sona bai 00415 SBIN0030147 442 442 Processed 01/01/2024 326710914 sonabai STATE BANK OF INDIA(508548)
166 UMARBAN MP-22-012-038-001/78
(Thangaon) 		1722012058NRG24191120230544135 20/11/2023 nanuram 1722012058WL057717 nanuram 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 nanuram NARMADA JHABUA GRAMIN BANK(508515)
167 UMARBAN MP-22-012-038-001/78
(Thangaon) 		1722012058NRG24191120230544134 20/11/2023 nanuram 1722012058WL057717 nanuram 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
168 UMARBAN MP-22-012-039-002/152-D
(Tawlai Bujurg) 		1722012000NRG24201120230548812 20/11/2023 prakash waskel 1722012WL057994 prakash waskel 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 prakashwaskel STATE BANK OF INDIA(508548)
169 UMARBAN MP-22-012-039-002/152-D
(Tawlai Bujurg) 		1722012000NRG24201120230548811 20/11/2023 prakash waskel 1722012WL057994 prakash waskel 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 prakashwaskel STATE BANK OF INDIA(508548)
170 UMARBAN MP-22-012-044-001/105
(Gogava) 		1722012044NRG24171120230543021 20/11/2023 Anil Solanki 1722012044WL057614 Anil Solanki 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 AnilSolanki STATE BANK OF INDIA(508548)
171 UMARBAN MP-22-012-044-001/116
(Gogava) 		1722012044NRG24171120230543022 20/11/2023 vinod 1722012044WL057614 vinod 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 vinod STATE BANK OF INDIA(508548)
172 UMARBAN MP-22-012-044-001/33
(Gogava) 		1722012044NRG24171120230543027 20/11/2023 chensing 1722012044WL057614 chensing 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 chensing STATE BANK OF INDIA(508548)
173 UMARBAN MP-22-012-044-001/38
(Gogava) 		1722012044NRG24171120230543028 20/11/2023 rakesh 1722012044WL057614 rakesh 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 rakesh STATE BANK OF INDIA(508548)
174 UMARBAN MP-22-012-048-002/100
(Patwar) 		1722012000NRG24201120230548694 20/11/2023 radhesyam 1722012WL057990 radhesyam 00415 SBIN0030147 3 3 Processed 01/01/2024 326710914 radhesyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
175 UMARBAN MP-22-012-048-002/100
(Patwar) 		1722012000NRG24201120230548695 20/11/2023 rukama bai 1722012WL057990 rukama bai 00415 SBIN0030147 3 3 Processed 01/01/2024 326710914 rukamabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 UMARBAN MP-22-012-048-002/104
(Patwar) 		1722012000NRG24201120230548699 20/11/2023 harish 1722012WL057990 harish 00415 SBIN0030147 2 2 Processed 01/01/2024 326710914 harish STATE BANK OF INDIA(508548)
177 UMARBAN MP-22-012-048-002/104
(Patwar) 		1722012000NRG24201120230548698 20/11/2023 LAXMAN 1722012WL057990 LAXMAN 00415 SBIN0030147 2 2 Processed 01/01/2024 326710914 LAXMAN STATE BANK OF INDIA(508548)
178 UMARBAN MP-22-012-048-002/104
(Patwar) 		1722012000NRG24201120230548697 20/11/2023 LAXMAN 1722012WL057990 LAXMAN 00415 SBIN0030147 2 2 Processed 01/01/2024 326710914 LAXMAN STATE BANK OF INDIA(508548)
179 UMARBAN MP-22-012-048-002/147
(Patwar) 		1722012000NRG24201120230548717 20/11/2023 GAMIRSINGH 1722012WL057990 GAMIRSINGH 00415 SBIN0030147 4 4 Processed 01/01/2024 326710914 GAMIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-048-002/147
(Patwar) 		1722012000NRG24201120230548718 20/11/2023 LALSINGH WASKEL 1722012WL057990 LALSINGH WASKEL 00415 SBIN0030147 4 4 Processed 01/01/2024 326710914 LALSINGHWASKEL NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-058-001/12-A
(Thangaon) 		1722012058NRG24191120230544137 20/11/2023 Nain singh 1722012058WL057717 Nain singh 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 Nainsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
182 UMARBAN MP-22-012-058-001/128-A
(Thangaon) 		1722012058NRG24191120230544139 20/11/2023 prkash 1722012058WL057717 prkash 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 prkash STATE BANK OF INDIA(508548)
183 UMARBAN MP-22-012-058-001/135
(Thangaon) 		1722012058NRG24191120230544141 20/11/2023 Gangabai 1722012058WL057717 Gangabai 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
184 UMARBAN MP-22-012-058-001/135
(Thangaon) 		1722012058NRG24191120230544140 20/11/2023 Jagdish 1722012058WL057717 Jagdish 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 Jagdish STATE BANK OF INDIA(508548)
185 UMARBAN MP-22-012-058-001/138-C
(Thangaon) 		1722012058NRG24191120230544143 20/11/2023 GANGABAI 1722012058WL057717 GANGABAI 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 GANGABAI STATE BANK OF INDIA(508548)
186 UMARBAN MP-22-012-058-001/138-C
(Thangaon) 		1722012058NRG24191120230544142 20/11/2023 GANGABAI 1722012058WL057717 GANGABAI 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 GANGABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
187 UMARBAN MP-22-012-058-001/185
(Thangaon) 		1722012058NRG24191120230544154 20/11/2023 radha bai 1722012058WL057717 radha bai 00415 SBIN0030147 442 442 Processed 01/01/2024 326710914 radhabai STATE BANK OF INDIA(508548)
188 UMARBAN MP-22-012-058-001/185-A
(Thangaon) 		1722012058NRG24191120230544155 20/11/2023 etesh 1722012058WL057717 etesh 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 etesh STATE BANK OF INDIA(508548)
189 UMARBAN MP-22-012-058-001/28-B
(Thangaon) 		1722012058NRG24191120230544162 20/11/2023 kalusingh 1722012058WL057717 kalusingh 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 kalusingh STATE BANK OF INDIA(508548)
190 UMARBAN MP-22-012-058-001/35-A
(Thangaon) 		1722012058NRG24191120230544165 20/11/2023 gabbar 1722012058WL057717 gabbar 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 gabbar BANK OF INDIA(508505)
191 UMARBAN MP-22-012-058-001/35-A
(Thangaon) 		1722012058NRG24191120230544164 20/11/2023 gabbar 1722012058WL057717 gabbar 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 gabbar STATE BANK OF INDIA(508548)
192 UMARBAN MP-22-012-058-001/47-A
(Thangaon) 		1722012058NRG24191120230544168 20/11/2023 rajkuvar bai 1722012058WL057717 rajkuvar bai 00415 SBIN0030147 663 663 Processed 01/01/2024 326710914 rajkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
193 UMARBAN MP-22-012-058-001/47-A
(Thangaon) 		1722012058NRG24191120230544167 20/11/2023 rajkuvar bai 1722012058WL057717 rajkuvar bai 00415 SBIN0030147 1326 1326 Processed 01/01/2024 326710914 rajkuvarbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
194 UMARBAN MP-22-012-058-001/71-B
(Thangaon) 		1722012058NRG24191120230544177 20/11/2023 bina bai 1722012058WL057717 bina bai 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 binabai STATE BANK OF INDIA(508548)
195 UMARBAN MP-22-012-058-001/71-B
(Thangaon) 		1722012058NRG24191120230544176 20/11/2023 bina bai 1722012058WL057717 bina bai 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 binabai STATE BANK OF INDIA(508548)
196 UMARBAN MP-22-012-058-001/71-B
(Thangaon) 		1722012058NRG24191120230544175 20/11/2023 bina bai 1722012058WL057717 bina bai 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 binabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
197 UMARBAN MP-22-012-058-001/71-B
(Thangaon) 		1722012058NRG24191120230544174 20/11/2023 bina bai 1722012058WL057717 bina bai 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 binabai STATE BANK OF INDIA(508548)
198 UMARBAN MP-22-012-058-001/71-B
(Thangaon) 		1722012058NRG24191120230544173 20/11/2023 bina bai 1722012058WL057717 bina bai 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 binabai STATE BANK OF INDIA(508548)
199 UMARBAN MP-22-012-058-001/87-A
(Thangaon) 		1722012058NRG24191120230544186 20/11/2023 selendra 1722012058WL057717 selendra 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 selendra STATE BANK OF INDIA(508548)
200 UMARBAN MP-22-012-058-001/87-A
(Thangaon) 		1722012058NRG24191120230544185 20/11/2023 selendra 1722012058WL057717 selendra 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 selendra STATE BANK OF INDIA(508548)
201 UMARBAN MP-22-012-058-002/28-A
(Thangaon) 		1722012058NRG24191120230544187 20/11/2023 tikam 1722012058WL057717 tikam 00415 SBIN0030147 1105 1105 Processed 01/01/2024 326710914 tikam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112288 112288
202 UMARBAN MP-22-012-030-001/129
(Aherwas) 		1722012000NRG24201120230548218 20/11/2023 tarachand 1722012WL057950 tarachand 00415 SBIN0030357 1105 1105 Processed 01/01/2024 326710914 tarachand STATE BANK OF INDIA(508548)
203 UMARBAN MP-22-012-030-001/164
(Aherwas) 		1722012000NRG24201120230548222 20/11/2023 kusba 1722012WL057950 kusba 00415 SBIN0030357 1105 1105 Processed 01/01/2024 326710914 kusba STATE BANK OF INDIA(508548)
204 UMARBAN MP-22-012-030-001/186
(Aherwas) 		1722012000NRG24201120230548225 20/11/2023 bhuri bai 1722012WL057950 bhuri bai 00415 SBIN0030357 1105 1105 Processed 01/01/2024 326710914 bhuribai CENTRAL BANK OF INDIA(607115)
205 UMARBAN MP-22-012-030-001/397
(Aherwas) 		1722012000NRG24201120230548237 20/11/2023 Kamal 1722012WL057950 Kamal 00415 SBIN0030357 1105 1105 Processed 01/01/2024 326710914 Kamal STATE BANK OF INDIA(508548)
206 UMARBAN MP-22-012-030-001/397
(Aherwas) 		1722012000NRG24201120230548238 20/11/2023 Manglibai 1722012WL057950 Manglibai 00415 SBIN0030357 1105 1105 Processed 01/01/2024 326710914 Manglibai STATE BANK OF INDIA(508548)
207 UMARBAN MP-22-012-030-001/62
(Aherwas) 		1722012000NRG24201120230548247 20/11/2023 ajay 1722012WL057950 ajay 00415 SBIN0030357 442 442 Processed 01/01/2024 326710914 ajay STATE BANK OF INDIA(508548)
SubTotal 5967 5967
208 UMARBAN MP-22-012-018-001/323
(Karondiya Mota) 		1722012000NRG24201120230548462 20/11/2023 ajay 1722012WL057966 ajay 00468 UBIN0565229 663 663 Processed 01/01/2024 326710914 ajay UNION BANK OF INDIA(508500)
209 UMARBAN MP-22-012-018-001/323
(Karondiya Mota) 		1722012000NRG24201120230548463 20/11/2023 reena bai 1722012WL057966 reena bai 00468 UBIN0565229 663 663 Processed 01/01/2024 326710914 reenabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
210 UMARBAN MP-22-012-039-002/146-D
(Tawlai Bujurg) 		1722012000NRG24201120230548808 20/11/2023 Amit Rawat 1722012WL057994 Amit Rawat 00555 YESB0000751 1105 1105 Processed 01/01/2024 326710914 AmitRawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
211 UMARBAN MP-22-012-015-002/41-A
(Lavani) 		1722012015NRG24151120230540891 20/11/2023 Naharsing 1722012015WL057448 Naharsing 00688 FINO0001446 1547 1547 Processed 01/01/2024 326710914 Naharsing FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
212 UMARBAN MP-22-012-011-001/43
(Petlawad) 		1722012000NRG24201120230548787 20/11/2023 Pavan 1722012WL057991 Pavan 00689 AUBL0002310 1326 1326 Processed 01/01/2024 326710914 Pavan AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
213 UMARBAN MP-22-012-015-002/115
(Lavani) 		1722012000NRG24201120230548555 20/11/2023 Laxman 1722012WL057978 Laxman 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326710914 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
214 UMARBAN MP-22-012-015-002/115
(Lavani) 		1722012000NRG24201120230548556 20/11/2023 Roshanibai 1722012WL057978 Roshanibai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326710914 Roshanibai BANK OF BARODA(606985)
SubTotal 3094 3094
215 UMARBAN MP-22-012-033-001/296
(Lunhera Bujurg) 		1722012000NRG24201120230548588 20/11/2023 pratap 1722012WL057979 pratap 00697 BKID0MG6012 1547 1547 Processed 01/01/2024 326710914 pratap BANK OF INDIA(508505)
SubTotal 1547 1547
216 UMARBAN MP-22-012-033-001/107-B
(Lunhera Bujurg) 		1722012000NRG24201120230548617 20/11/2023 baapu 1722012WL057983 baapu 00697 BKID0MG6023 1547 1547 Processed 01/01/2024 326710914 baapu NARMADA JHABUA GRAMIN BANK(508515)
217 UMARBAN MP-22-012-039-002/119
(Tawlai Bujurg) 		1722012000NRG24201120230548802 20/11/2023 GOVIND 1722012WL057994 GOVIND 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 326710914 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
218 UMARBAN MP-22-012-039-002/127
(Tawlai Bujurg) 		1722012000NRG24201120230548803 20/11/2023 Naendra Sisodiya 1722012WL057994 Naendra Sisodiya 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 326710914 NaendraSisodiya UNION BANK OF INDIA(508500)
219 UMARBAN MP-22-012-039-002/133
(Tawlai Bujurg) 		1722012000NRG24201120230548804 20/11/2023 GOPAL 1722012WL057994 GOPAL 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 326710914 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-039-002/143
(Tawlai Bujurg) 		1722012000NRG24201120230548805 20/11/2023 SAKHARAM 1722012WL057994 SAKHARAM 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 326710914 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
221 UMARBAN MP-22-012-039-002/154
(Tawlai Bujurg) 		1722012000NRG24201120230548813 20/11/2023 SANKAR 1722012WL057994 SANKAR 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 326710914 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-042-001/195
(Modkanapur) 		1722012000NRG24201120230548652 20/11/2023 SURESH 1722012WL057986 SURESH 00697 BKID0MG6023 663 663 Processed 01/01/2024 326710914 SURESH STATE BANK OF INDIA(508548)
223 UMARBAN MP-22-012-042-001/195
(Modkanapur) 		1722012000NRG24201120230548651 20/11/2023 SURESH 1722012WL057986 SURESH 00697 BKID0MG6023 40 40 Processed 02/01/2024 326710914 SURESH INDIAN BANK(607105)
224 UMARBAN MP-22-012-042-001/195
(Modkanapur) 		1722012000NRG24201120230548650 20/11/2023 SURESH 1722012WL057986 SURESH 00697 BKID0MG6023 40 40 Processed 01/01/2024 326710914 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
225 UMARBAN MP-22-012-044-001/104
(Gogava) 		1722012044NRG24171120230543020 20/11/2023 gangabai 1722012044WL057614 gangabai 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 326710914 gangabai STATE BANK OF INDIA(508548)
226 UMARBAN MP-22-012-044-001/122
(Gogava) 		1722012044NRG24171120230543024 20/11/2023 samoti bai 1722012044WL057614 samoti bai 00697 BKID0MG6023 1105 1105 Processed 01/01/2024 326710914 samotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10025 10025
227 UMARBAN MP-22-012-015-002/246
(Lavani) 		1722012015NRG24151120230540899 20/11/2023 Radheshyam 1722012015WL057449 Radheshyam 00697 BKID0MG6039 1547 1547 Processed 01/01/2024 326710914 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
228 UMARBAN MP-22-012-015-002/115-B
(Lavani) 		1722012015NRG24151120230540886 20/11/2023 sukadev 1722012015WL057448 sukadev 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 sukadev STATE BANK OF INDIA(508548)
229 UMARBAN MP-22-012-015-002/125
(Lavani) 		1722012000NRG24201120230548557 20/11/2023 fulwati 1722012WL057978 fulwati 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 fulwati NARMADA JHABUA GRAMIN BANK(508515)
230 UMARBAN MP-22-012-015-002/136-B
(Lavani) 		1722012000NRG24201120230548558 20/11/2023 SAKARAM 1722012WL057978 SAKARAM 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 SAKARAM NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-015-002/137-A
(Lavani) 		1722012000NRG24201120230548559 20/11/2023 malsingh 1722012WL057978 malsingh 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 malsingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 UMARBAN MP-22-012-015-002/137-A
(Lavani) 		1722012000NRG24201120230548560 20/11/2023 Santoshi 1722012WL057978 Santoshi 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
233 UMARBAN MP-22-012-015-002/149
(Lavani) 		1722012000NRG24201120230548561 20/11/2023 GALSINGH 1722012WL057978 GALSINGH 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 UMARBAN MP-22-012-015-002/149
(Lavani) 		1722012000NRG24201120230548562 20/11/2023 Kalibai 1722012WL057978 Kalibai 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
235 UMARBAN MP-22-012-015-002/172-A
(Lavani) 		1722012015NRG24151120230540888 20/11/2023 Mamatabai 1722012015WL057448 Mamatabai 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 Mamatabai STATE BANK OF INDIA(508548)
236 UMARBAN MP-22-012-015-002/172-A
(Lavani) 		1722012015NRG24151120230540887 20/11/2023 PARVAT 1722012015WL057448 PARVAT 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 PARVAT STATE BANK OF INDIA(508548)
237 UMARBAN MP-22-012-015-002/177
(Lavani) 		1722012000NRG24201120230548563 20/11/2023 GHOKUL 1722012WL057978 GHOKUL 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 GHOKUL NARMADA JHABUA GRAMIN BANK(508515)
238 UMARBAN MP-22-012-015-002/177
(Lavani) 		1722012000NRG24201120230548564 20/11/2023 Rambhabai 1722012WL057978 Rambhabai 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 Rambhabai STATE BANK OF INDIA(508548)
239 UMARBAN MP-22-012-015-002/206-A
(Lavani) 		1722012000NRG24201120230548565 20/11/2023 Manishabai 1722012WL057978 Manishabai 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 Manishabai FINO PAYMENTS BANK LTD(608001)
240 UMARBAN MP-22-012-015-002/214
(Lavani) 		1722012000NRG24201120230548567 20/11/2023 Gengubai 1722012WL057978 Gengubai 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 Gengubai NARMADA JHABUA GRAMIN BANK(508515)
241 UMARBAN MP-22-012-015-002/214
(Lavani) 		1722012000NRG24201120230548566 20/11/2023 MANGILAL 1722012WL057978 MANGILAL 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
242 UMARBAN MP-22-012-015-002/219-A
(Lavani) 		1722012000NRG24201120230548569 20/11/2023 Kalabai 1722012WL057978 Kalabai 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 Kalabai BANK OF BARODA(606985)
243 UMARBAN MP-22-012-015-002/219-A
(Lavani) 		1722012000NRG24201120230548568 20/11/2023 SURESH 1722012WL057978 SURESH 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 SURESH NARMADA JHABUA GRAMIN BANK(508515)
244 UMARBAN MP-22-012-015-002/22
(Lavani) 		1722012015NRG24151120230540897 20/11/2023 SITARAM 1722012015WL057449 SITARAM 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 UMARBAN MP-22-012-015-002/22
(Lavani) 		1722012015NRG24151120230540896 20/11/2023 SITARAM 1722012015WL057449 SITARAM 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 SITARAM PUNJAB NATIONAL BANK(508568)
246 UMARBAN MP-22-012-015-002/252-A
(Lavani) 		1722012015NRG24151120230540900 20/11/2023 Santarabai 1722012015WL057449 Santarabai 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 Santarabai NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-015-002/269
(Lavani) 		1722012000NRG24201120230548570 20/11/2023 GANGARAM 1722012WL057978 GANGARAM 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
248 UMARBAN MP-22-012-015-002/269
(Lavani) 		1722012000NRG24201120230548571 20/11/2023 YASODA BAI 1722012WL057978 YASODA BAI 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 YASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 UMARBAN MP-22-012-015-002/29
(Lavani) 		1722012015NRG24151120230540901 20/11/2023 BABULAL 1722012015WL057449 BABULAL 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
250 UMARBAN MP-22-012-015-002/29
(Lavani) 		1722012015NRG24151120230540902 20/11/2023 Kalusingh 1722012015WL057449 Kalusingh 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 Kalusingh STATE BANK OF INDIA(508548)
251 UMARBAN MP-22-012-015-002/300-A
(Lavani) 		1722012015NRG24151120230540903 20/11/2023 MEHTAB 1722012015WL057449 MEHTAB 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
252 UMARBAN MP-22-012-015-002/404
(Lavani) 		1722012000NRG24201120230548572 20/11/2023 SHRAVAN 1722012WL057978 SHRAVAN 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 SHRAVAN BANK OF INDIA(508505)
253 UMARBAN MP-22-012-015-002/404
(Lavani) 		1722012000NRG24201120230548573 20/11/2023 Sonabai 1722012WL057978 Sonabai 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
254 UMARBAN MP-22-012-015-002/405
(Lavani) 		1722012015NRG24151120230540890 20/11/2023 naran 1722012015WL057448 naran 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 naran NARMADA JHABUA GRAMIN BANK(508515)
255 UMARBAN MP-22-012-015-002/405
(Lavani) 		1722012015NRG24151120230540889 20/11/2023 naran 1722012015WL057448 naran 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 naran STATE BANK OF INDIA(508548)
256 UMARBAN MP-22-012-015-002/448
(Lavani) 		1722012000NRG24201120230548574 20/11/2023 MANOHAR 1722012WL057978 MANOHAR 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
257 UMARBAN MP-22-012-015-002/48
(Lavani) 		1722012000NRG24201120230548576 20/11/2023 PRATAP 1722012WL057978 PRATAP 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
258 UMARBAN MP-22-012-015-002/48
(Lavani) 		1722012000NRG24201120230548575 20/11/2023 PRATAP 1722012WL057978 PRATAP 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
259 UMARBAN MP-22-012-015-002/58
(Lavani) 		1722012000NRG24201120230548577 20/11/2023 GHOPAL 1722012WL057978 GHOPAL 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 GHOPAL NARMADA JHABUA GRAMIN BANK(508515)
260 UMARBAN MP-22-012-015-002/92
(Lavani) 		1722012000NRG24201120230548578 20/11/2023 KASHIRAM 1722012WL057978 KASHIRAM 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
261 UMARBAN MP-22-012-015-002/92-B
(Lavani) 		1722012015NRG24151120230540892 20/11/2023 LAXMAN 1722012015WL057448 LAXMAN 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 LAXMAN FINO PAYMENTS BANK LTD(608001)
262 UMARBAN MP-22-012-015-002/92-B
(Lavani) 		1722012015NRG24151120230540893 20/11/2023 Ranjana Bai 1722012015WL057448 Ranjana Bai 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 RanjanaBai NARMADA JHABUA GRAMIN BANK(508515)
263 UMARBAN MP-22-012-015-002/95
(Lavani) 		1722012015NRG24151120230540905 20/11/2023 BABAN 1722012015WL057449 BABAN 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 BABAN NARMADA JHABUA GRAMIN BANK(508515)
264 UMARBAN MP-22-012-015-002/98
(Lavani) 		1722012000NRG24201120230548581 20/11/2023 Chanda 1722012WL057978 Chanda 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 Chanda STATE BANK OF INDIA(508548)
265 UMARBAN MP-22-012-015-002/98
(Lavani) 		1722012000NRG24201120230548580 20/11/2023 CHHAGAN 1722012WL057978 CHHAGAN 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 CHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
266 UMARBAN MP-22-012-015-002/98
(Lavani) 		1722012000NRG24201120230548579 20/11/2023 CHHAGAN 1722012WL057978 CHHAGAN 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 CHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
267 UMARBAN MP-22-012-015-002/98-A
(Lavani) 		1722012000NRG24201120230548582 20/11/2023 KAMAL 1722012WL057978 KAMAL 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 KAMAL FINO PAYMENTS BANK LTD(608001)
268 UMARBAN MP-22-012-015-002/98-A
(Lavani) 		1722012000NRG24201120230548583 20/11/2023 Rupali 1722012WL057978 Rupali 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 Rupali INDIA POST PAYMENTS BANK LIMITED(508528)
269 UMARBAN MP-22-012-015-002/99
(Lavani) 		1722012015NRG24151120230540895 20/11/2023 HARESINGH 1722012015WL057448 HARESINGH 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
270 UMARBAN MP-22-012-015-002/99
(Lavani) 		1722012015NRG24151120230540894 20/11/2023 HARESINGH 1722012015WL057448 HARESINGH 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
271 UMARBAN MP-22-012-018-001/116-A
(Karondiya Mota) 		1722012000NRG24201120230548444 20/11/2023 AAPSINGH 1722012WL057966 AAPSINGH 00697 BKID0MG6041 442 442 Processed 01/01/2024 326710914 AAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 UMARBAN MP-22-012-018-001/116-A
(Karondiya Mota) 		1722012000NRG24201120230548443 20/11/2023 AAPSINGH 1722012WL057966 AAPSINGH 00697 BKID0MG6041 663 663 Processed 01/01/2024 326710914 AAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 UMARBAN MP-22-012-018-001/118
(Karondiya Mota) 		1722012000NRG24201120230548446 20/11/2023 DARIYAV 1722012WL057966 DARIYAV 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 DARIYAV NARMADA JHABUA GRAMIN BANK(508515)
274 UMARBAN MP-22-012-018-001/118
(Karondiya Mota) 		1722012000NRG24201120230548445 20/11/2023 DARIYAV 1722012WL057966 DARIYAV 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 DARIYAV NARMADA JHABUA GRAMIN BANK(508515)
275 UMARBAN MP-22-012-018-001/144-C
(Karondiya Mota) 		1722012000NRG24201120230548448 20/11/2023 bablu 1722012WL057966 bablu 00697 BKID0MG6041 663 663 Processed 01/01/2024 326710914 bablu NARMADA JHABUA GRAMIN BANK(508515)
276 UMARBAN MP-22-012-018-001/144-C
(Karondiya Mota) 		1722012000NRG24201120230548447 20/11/2023 bablu 1722012WL057966 bablu 00697 BKID0MG6041 663 663 Processed 01/01/2024 326710914 bablu NARMADA JHABUA GRAMIN BANK(508515)
277 UMARBAN MP-22-012-018-001/145
(Karondiya Mota) 		1722012000NRG24201120230548449 20/11/2023 MUNNA 1722012WL057966 MUNNA 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
278 UMARBAN MP-22-012-018-001/233-D
(Karondiya Mota) 		1722012000NRG24201120230548454 20/11/2023 sakam 1722012WL057966 sakam 00697 BKID0MG6041 663 663 Processed 01/01/2024 326710914 sakam NARMADA JHABUA GRAMIN BANK(508515)
279 UMARBAN MP-22-012-018-001/251
(Karondiya Mota) 		1722012000NRG24201120230548458 20/11/2023 NANSHIYA 1722012WL057966 NANSHIYA 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 NANSHIYA BANK OF INDIA(508505)
280 UMARBAN MP-22-012-018-001/531
(Karondiya Mota) 		1722012000NRG24201120230548464 20/11/2023 biraj bai 1722012WL057966 biraj bai 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 birajbai INDIA POST PAYMENTS BANK LIMITED(508528)
281 UMARBAN MP-22-012-018-001/91
(Karondiya Mota) 		1722012000NRG24201120230548468 20/11/2023 bandusing 1722012WL057966 bandusing 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 bandusing BANK OF BARODA(606985)
282 UMARBAN MP-22-012-018-001/91
(Karondiya Mota) 		1722012000NRG24201120230548469 20/11/2023 Funda bai 1722012WL057966 Funda bai 00697 BKID0MG6041 884 884 Processed 01/01/2024 326710914 Fundabai NARMADA JHABUA GRAMIN BANK(508515)
283 UMARBAN MP-22-012-023-002/68
(Bhikanya Khedi) 		1722012000NRG24201120230548360 20/11/2023 CHENSING 1722012WL057957 CHENSING 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 CHENSING STATE BANK OF INDIA(508548)
284 UMARBAN MP-22-012-023-002/68
(Bhikanya Khedi) 		1722012000NRG24201120230548359 20/11/2023 CHENSING 1722012WL057957 CHENSING 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 CHENSING STATE BANK OF INDIA(508548)
285 UMARBAN MP-22-012-030-001/103
(Aherwas) 		1722012000NRG24201120230548215 20/11/2023 GALSINGH 1722012WL057950 GALSINGH 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 UMARBAN MP-22-012-030-001/116-B
(Aherwas) 		1722012000NRG24201120230548217 20/11/2023 SUNITA 1722012WL057950 SUNITA 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 SUNITA STATE BANK OF INDIA(508548)
287 UMARBAN MP-22-012-030-001/138
(Aherwas) 		1722012000NRG24201120230548220 20/11/2023 sukibai 1722012WL057950 sukibai 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 sukibai NARMADA JHABUA GRAMIN BANK(508515)
288 UMARBAN MP-22-012-030-001/164
(Aherwas) 		1722012000NRG24201120230548221 20/11/2023 NARAN 1722012WL057950 NARAN 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 NARAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
289 UMARBAN MP-22-012-030-001/186
(Aherwas) 		1722012000NRG24201120230548224 20/11/2023 JALAM 1722012WL057950 JALAM 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 JALAM NARMADA JHABUA GRAMIN BANK(508515)
290 UMARBAN MP-22-012-030-001/226
(Aherwas) 		1722012000NRG24201120230548228 20/11/2023 MANGILAL 1722012WL057950 MANGILAL 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
291 UMARBAN MP-22-012-030-001/226
(Aherwas) 		1722012000NRG24201120230548229 20/11/2023 paru bai 1722012WL057950 paru bai 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 parubai NARMADA JHABUA GRAMIN BANK(508515)
292 UMARBAN MP-22-012-030-001/228-B
(Aherwas) 		1722012000NRG24201120230548230 20/11/2023 RAMESH 1722012WL057950 RAMESH 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 RAMESH STATE BANK OF INDIA(508548)
293 UMARBAN MP-22-012-030-001/243
(Aherwas) 		1722012000NRG24201120230548231 20/11/2023 Chanda bai 1722012WL057950 Chanda bai 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
294 UMARBAN MP-22-012-030-001/283
(Aherwas) 		1722012000NRG24201120230548232 20/11/2023 URMILA 1722012WL057950 URMILA 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 URMILA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
295 UMARBAN MP-22-012-030-001/303
(Aherwas) 		1722012000NRG24201120230548234 20/11/2023 KALA BAI 1722012WL057950 KALA BAI 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
296 UMARBAN MP-22-012-030-001/40
(Aherwas) 		1722012000NRG24201120230548241 20/11/2023 Alkesh 1722012WL057950 Alkesh 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 Alkesh BANK OF INDIA(508505)
297 UMARBAN MP-22-012-030-001/40
(Aherwas) 		1722012000NRG24201120230548240 20/11/2023 AMBARAM 1722012WL057950 AMBARAM 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 AMBARAM BANK OF BARODA(606985)
298 UMARBAN MP-22-012-030-001/40
(Aherwas) 		1722012000NRG24201120230548239 20/11/2023 AMBARAM 1722012WL057950 AMBARAM 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
299 UMARBAN MP-22-012-030-001/70
(Aherwas) 		1722012000NRG24201120230548249 20/11/2023 kalabai 1722012WL057950 kalabai 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 kalabai NARMADA JHABUA GRAMIN BANK(508515)
300 UMARBAN MP-22-012-030-001/70-C
(Aherwas) 		1722012000NRG24201120230548250 20/11/2023 SANDYA 1722012WL057950 SANDYA 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 SANDYA NARMADA JHABUA GRAMIN BANK(508515)
301 UMARBAN MP-22-012-030-001/72
(Aherwas) 		1722012000NRG24201120230548251 20/11/2023 sukabai 1722012WL057950 sukabai 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 sukabai NARMADA JHABUA GRAMIN BANK(508515)
302 UMARBAN MP-22-012-030-001/79
(Aherwas) 		1722012000NRG24201120230548253 20/11/2023 MOHAN 1722012WL057950 MOHAN 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 MOHAN STATE BANK OF INDIA(508548)
303 UMARBAN MP-22-012-030-001/91
(Aherwas) 		1722012000NRG24201120230548255 20/11/2023 laxman 1722012WL057950 laxman 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 laxman STATE BANK OF INDIA(508548)
304 UMARBAN MP-22-012-030-001/91
(Aherwas) 		1722012000NRG24201120230548254 20/11/2023 laxman 1722012WL057950 laxman 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 laxman NARMADA JHABUA GRAMIN BANK(508515)
305 UMARBAN MP-22-012-030-001/92
(Aherwas) 		1722012000NRG24201120230548257 20/11/2023 radha 1722012WL057950 radha 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 radha NARMADA JHABUA GRAMIN BANK(508515)
306 UMARBAN MP-22-012-030-001/92
(Aherwas) 		1722012000NRG24201120230548256 20/11/2023 tersing 1722012WL057950 tersing 00697 BKID0MG6041 1105 1105 Processed 01/01/2024 326710914 tersing NARMADA JHABUA GRAMIN BANK(508515)
307 UMARBAN MP-22-012-033-001/101
(Lunhera Bujurg) 		1722012000NRG24201120230548585 20/11/2023 RAJU 1722012WL057979 RAJU 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 RAJU RATNAKAR BANK(607393)
308 UMARBAN MP-22-012-033-001/101
(Lunhera Bujurg) 		1722012000NRG24201120230548584 20/11/2023 RAJU 1722012WL057979 RAJU 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 RAJU NARMADA JHABUA GRAMIN BANK(508515)
309 UMARBAN MP-22-012-033-001/278
(Lunhera Bujurg) 		1722012000NRG24201120230548618 20/11/2023 bhika 1722012WL057983 bhika 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 bhika JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
310 UMARBAN MP-22-012-033-001/296-A
(Lunhera Bujurg) 		1722012000NRG24201120230548589 20/11/2023 kalu 1722012WL057979 kalu 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 kalu STATE BANK OF INDIA(508548)
311 UMARBAN MP-22-012-033-001/296-A
(Lunhera Bujurg) 		1722012000NRG24201120230548590 20/11/2023 Santra bai 1722012WL057979 Santra bai 00697 BKID0MG6041 1547 1547 Processed 01/01/2024 326710914 Santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 112268 112268
312 UMARBAN MP-22-012-020-002/134
(Kalalda) 		1722012020NRG24171120230543038 20/11/2023 danshing 1722012020WL057615 danshing 00697 BKID0MG6059 884 884 Processed 01/01/2024 326710914 danshing NARMADA JHABUA GRAMIN BANK(508515)
313 UMARBAN MP-22-012-020-002/134
(Kalalda) 		1722012020NRG24171120230543037 20/11/2023 danshing 1722012020WL057615 danshing 00697 BKID0MG6059 884 884 Processed 01/01/2024 326710914 danshing NARMADA JHABUA GRAMIN BANK(508515)
314 UMARBAN MP-22-012-020-002/138-B
(Kalalda) 		1722012020NRG24171120230543040 20/11/2023 CHHOTU 1722012020WL057615 CHHOTU 00697 BKID0MG6059 884 884 Processed 01/01/2024 326710914 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
315 UMARBAN MP-22-012-020-002/138-B
(Kalalda) 		1722012020NRG24171120230543039 20/11/2023 CHHOTU 1722012020WL057615 CHHOTU 00697 BKID0MG6059 884 884 Processed 01/01/2024 326710914 CHHOTU STATE BANK OF INDIA(508548)
316 UMARBAN MP-22-012-020-002/154
(Kalalda) 		1722012020NRG24171120230543041 20/11/2023 SUKHLAL 1722012020WL057615 SUKHLAL 00697 BKID0MG6059 884 884 Processed 01/01/2024 326710914 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
317 UMARBAN MP-22-012-023-002/415
(Bhikanya Khedi) 		1722012000NRG24201120230548353 20/11/2023 Nanuram 1722012WL057957 Nanuram 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 Nanuram STATE BANK OF INDIA(508548)
318 UMARBAN MP-22-012-023-002/415
(Bhikanya Khedi) 		1722012000NRG24201120230548352 20/11/2023 Nanuram 1722012WL057957 Nanuram 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
319 UMARBAN MP-22-012-023-002/76-A
(Bhikanya Khedi) 		1722012000NRG24201120230548362 20/11/2023 radhesyam 1722012WL057957 radhesyam 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 radhesyam STATE BANK OF INDIA(508548)
320 UMARBAN MP-22-012-023-002/76-A
(Bhikanya Khedi) 		1722012000NRG24201120230548361 20/11/2023 radhesyam 1722012WL057957 radhesyam 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
321 UMARBAN MP-22-012-023-002/78
(Bhikanya Khedi) 		1722012000NRG24201120230548363 20/11/2023 RUKHADIYA 1722012WL057957 RUKHADIYA 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 RUKHADIYA STATE BANK OF INDIA(508548)
322 UMARBAN MP-22-012-023-002/84
(Bhikanya Khedi) 		1722012000NRG24201120230548365 20/11/2023 GULABSING 1722012WL057957 GULABSING 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 GULABSING STATE BANK OF INDIA(508548)
323 UMARBAN MP-22-012-023-002/84
(Bhikanya Khedi) 		1722012000NRG24201120230548364 20/11/2023 GULABSING 1722012WL057957 GULABSING 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 GULABSING STATE BANK OF INDIA(508548)
324 UMARBAN MP-22-012-023-002/85
(Bhikanya Khedi) 		1722012000NRG24201120230548367 20/11/2023 BANGA 1722012WL057957 BANGA 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 BANGA INDIA POST PAYMENTS BANK LIMITED(508528)
325 UMARBAN MP-22-012-023-002/85
(Bhikanya Khedi) 		1722012000NRG24201120230548366 20/11/2023 BANGA 1722012WL057957 BANGA 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 BANGA INDIA POST PAYMENTS BANK LIMITED(508528)
326 UMARBAN MP-22-012-023-002/86
(Bhikanya Khedi) 		1722012000NRG24201120230548369 20/11/2023 Dhayansingh 1722012WL057957 Dhayansingh 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 Dhayansingh STATE BANK OF INDIA(508548)
327 UMARBAN MP-22-012-023-002/86
(Bhikanya Khedi) 		1722012000NRG24201120230548368 20/11/2023 Dhayansingh 1722012WL057957 Dhayansingh 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 Dhayansingh NARMADA JHABUA GRAMIN BANK(508515)
328 UMARBAN MP-22-012-023-002/87
(Bhikanya Khedi) 		1722012000NRG24201120230548372 20/11/2023 galsing 1722012WL057957 galsing 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 galsing BANK OF INDIA(508505)
329 UMARBAN MP-22-012-023-002/99
(Bhikanya Khedi) 		1722012000NRG24201120230548373 20/11/2023 NATHUSING 1722012WL057957 NATHUSING 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 NATHUSING INDIA POST PAYMENTS BANK LIMITED(508528)
330 UMARBAN MP-22-012-033-001/211-B
(Lunhera Bujurg) 		1722012000NRG24201120230548639 20/11/2023 Sanjay 1722012WL057985 Sanjay 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 Sanjay CANARA BANK(508532)
331 UMARBAN MP-22-012-033-001/211-B
(Lunhera Bujurg) 		1722012000NRG24201120230548638 20/11/2023 Sanjay 1722012WL057985 Sanjay 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
332 UMARBAN MP-22-012-033-001/312
(Lunhera Bujurg) 		1722012000NRG24201120230548592 20/11/2023 Ramsingh 1722012WL057979 Ramsingh 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 Ramsingh STATE BANK OF INDIA(508548)
333 UMARBAN MP-22-012-033-001/312
(Lunhera Bujurg) 		1722012000NRG24201120230548591 20/11/2023 Ramsingh 1722012WL057979 Ramsingh 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
334 UMARBAN MP-22-012-033-001/390-A
(Lunhera Bujurg) 		1722012000NRG24201120230548622 20/11/2023 Bagawan 1722012WL057983 Bagawan 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 Bagawan STATE BANK OF INDIA(508548)
335 UMARBAN MP-22-012-033-001/390-A
(Lunhera Bujurg) 		1722012000NRG24201120230548621 20/11/2023 Bagawan 1722012WL057983 Bagawan 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 Bagawan BANK OF INDIA(508505)
336 UMARBAN MP-22-012-033-001/415-A
(Lunhera Bujurg) 		1722012000NRG24201120230548645 20/11/2023 Sarita 1722012WL057985 Sarita 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 Sarita STATE BANK OF INDIA(508548)
337 UMARBAN MP-22-012-033-001/415-A
(Lunhera Bujurg) 		1722012000NRG24201120230548644 20/11/2023 Sarita 1722012WL057985 Sarita 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
338 UMARBAN MP-22-012-033-001/83
(Lunhera Bujurg) 		1722012000NRG24201120230548623 20/11/2023 Jubedabi 1722012WL057983 Jubedabi 00697 BKID0MG6059 1547 1547 Processed 01/01/2024 326710914 Jubedabi BANK OF INDIA(508505)
SubTotal 38454 38454
339 UMARBAN MP-22-012-011-001/3
(Petlawad) 		1722012000NRG24201120230548774 20/11/2023 BHOLU 1722012WL057991 BHOLU 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 326710914 BHOLU BANK OF INDIA(508505)
340 UMARBAN MP-22-012-011-001/488
(Petlawad) 		1722012000NRG24201120230548791 20/11/2023 Sonu 1722012WL057991 Sonu 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 326710914 Sonu BANK OF INDIA(508505)
341 UMARBAN MP-22-012-038-001/62
(Thangaon) 		1722012058NRG24191120230544130 20/11/2023 MAMTA 1722012058WL057717 MAMTA 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 326710914 MAMTA FINO PAYMENTS BANK LTD(608001)
342 UMARBAN MP-22-012-048-002/107
(Patwar) 		1722012000NRG24201120230548700 20/11/2023 motilal jetusinh 1722012WL057990 motilal jetusinh 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 326710914 motilaljetusinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
343 UMARBAN MP-22-012-048-002/107
(Patwar) 		1722012000NRG24201120230548702 20/11/2023 PRAKASH KUMA 1722012WL057990 PRAKASH KUMA 00697 BKID0MG6083 2 2 Processed 01/01/2024 326710914 PRAKASHKUMA AIRTEL PAYMENTS BANK LIMITED(990288)
344 UMARBAN MP-22-012-048-002/107
(Patwar) 		1722012000NRG24201120230548701 20/11/2023 sundar bai 1722012WL057990 sundar bai 00697 BKID0MG6083 6 6 Processed 01/01/2024 326710914 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
345 UMARBAN MP-22-012-048-002/109
(Patwar) 		1722012000NRG24201120230548704 20/11/2023 NANURAM 1722012WL057990 NANURAM 00697 BKID0MG6083 2 2 Processed 01/01/2024 326710914 NANURAM STATE BANK OF INDIA(508548)
346 UMARBAN MP-22-012-048-002/109
(Patwar) 		1722012000NRG24201120230548703 20/11/2023 NANURAM 1722012WL057990 NANURAM 00697 BKID0MG6083 2 2 Processed 01/01/2024 326710914 NANURAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
347 UMARBAN MP-22-012-048-002/112
(Patwar) 		1722012000NRG24201120230548706 20/11/2023 HARESINGH 1722012WL057990 HARESINGH 00697 BKID0MG6083 2 2 Processed 01/01/2024 326710914 HARESINGH STATE BANK OF INDIA(508548)
348 UMARBAN MP-22-012-048-002/112
(Patwar) 		1722012000NRG24201120230548705 20/11/2023 Haresingh 1722012WL057990 Haresingh 00697 BKID0MG6083 2 2 Processed 01/01/2024 326710914 Haresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
349 UMARBAN MP-22-012-048-002/112
(Patwar) 		1722012000NRG24201120230548707 20/11/2023 Ravi 1722012WL057990 Ravi 00697 BKID0MG6083 1105 1105 Processed 01/01/2024 326710914 Ravi BANK OF INDIA(508505)
350 UMARBAN MP-22-012-048-002/133
(Patwar) 		1722012000NRG24201120230548713 20/11/2023 RAMLAL 1722012WL057990 RAMLAL 00697 BKID0MG6083 2 2 Processed 01/01/2024 326710914 RAMLAL STATE BANK OF INDIA(508548)
351 UMARBAN MP-22-012-048-002/133
(Patwar) 		1722012000NRG24201120230548712 20/11/2023 RAMLAL 1722012WL057990 RAMLAL 00697 BKID0MG6083 3 3 Processed 01/01/2024 326710914 RAMLAL STATE BANK OF INDIA(508548)
352 UMARBAN MP-22-012-048-002/133
(Patwar) 		1722012000NRG24201120230548711 20/11/2023 RAMLAL 1722012WL057990 RAMLAL 00697 BKID0MG6083 3 3 Processed 01/01/2024 326710914 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
353 UMARBAN MP-22-012-048-002/140
(Patwar) 		1722012000NRG24201120230548715 20/11/2023 KAMAL 1722012WL057990 KAMAL 00697 BKID0MG6083 2 2 Processed 01/01/2024 326710914 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
354 UMARBAN MP-22-012-048-002/148
(Patwar) 		1722012000NRG24201120230548719 20/11/2023 kailash malsinh 1722012WL057990 kailash malsinh 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 326710914 kailashmalsinh NARMADA JHABUA GRAMIN BANK(508515)
355 UMARBAN MP-22-012-048-002/148
(Patwar) 		1722012000NRG24201120230548720 20/11/2023 lakshmi bai 1722012WL057990 lakshmi bai 00697 BKID0MG6083 5 5 Processed 01/01/2024 326710914 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
356 UMARBAN MP-22-012-048-002/154
(Patwar) 		1722012000NRG24201120230548722 20/11/2023 MOTHILAL 1722012WL057990 MOTHILAL 00697 BKID0MG6083 5 5 Processed 01/01/2024 326710914 MOTHILAL STATE BANK OF INDIA(508548)
357 UMARBAN MP-22-012-048-002/154
(Patwar) 		1722012000NRG24201120230548721 20/11/2023 MOTHILAL 1722012WL057990 MOTHILAL 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 326710914 MOTHILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
358 UMARBAN MP-22-012-048-002/172-D
(Patwar) 		1722012000NRG24201120230548723 20/11/2023 sunil 1722012WL057990 sunil 00697 BKID0MG6083 3 3 Processed 01/01/2024 326710914 sunil STATE BANK OF INDIA(508548)
359 UMARBAN MP-22-012-048-002/183
(Patwar) 		1722012000NRG24201120230548729 20/11/2023 resam 1722012WL057990 resam 00697 BKID0MG6083 2 2 Processed 01/01/2024 326710914 resam STATE BANK OF INDIA(508548)
360 UMARBAN MP-22-012-048-002/183
(Patwar) 		1722012000NRG24201120230548728 20/11/2023 resam 1722012WL057990 resam 00697 BKID0MG6083 2 2 Processed 01/01/2024 326710914 resam STATE BANK OF INDIA(508548)
361 UMARBAN MP-22-012-048-002/183
(Patwar) 		1722012000NRG24201120230548727 20/11/2023 resam 1722012WL057990 resam 00697 BKID0MG6083 2 2 Processed 01/01/2024 326710914 resam BANK OF BARODA(606985)
362 UMARBAN MP-22-012-048-002/183
(Patwar) 		1722012000NRG24201120230548726 20/11/2023 resam 1722012WL057990 resam 00697 BKID0MG6083 2 2 Processed 01/01/2024 326710914 resam BANK OF BARODA(606985)
363 UMARBAN MP-22-012-048-002/183
(Patwar) 		1722012000NRG24201120230548725 20/11/2023 rewa bai 1722012WL057990 rewa bai 00697 BKID0MG6083 5 5 Processed 01/01/2024 326710914 rewabai NARMADA JHABUA GRAMIN BANK(508515)
364 UMARBAN MP-22-012-048-002/183
(Patwar) 		1722012000NRG24201120230548724 20/11/2023 TULSIRAM 1722012WL057990 TULSIRAM 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 326710914 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
365 UMARBAN MP-22-012-058-001/149-A
(Thangaon) 		1722012058NRG24191120230544148 20/11/2023 satmila 1722012058WL057717 satmila 00697 BKID0MG6083 1326 1326 Processed 01/01/2024 326710914 satmila FINO PAYMENTS BANK LTD(608001)
SubTotal 11765 11765
366 UMARBAN MP-22-012-008-001/135
(Umarbankala) 		1722012000NRG24201120230548815 20/11/2023 Savatree Bai 1722012WL057995 Savatree Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 326710914 SavatreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 UMARBAN MP-22-012-015-002/246
(Lavani) 		1722012015NRG24151120230540898 20/11/2023 AMBARAM 1722012015WL057449 AMBARAM 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 326710914 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
368 UMARBAN MP-22-012-030-001/59-B
(Aherwas) 		1722012000NRG24201120230548246 20/11/2023 ranjit 1722012WL057950 ranjit 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326710914 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
369 UMARBAN MP-22-012-033-001/331
(Lunhera Bujurg) 		1722012000NRG24201120230548620 20/11/2023 jibrael 1722012WL057983 jibrael 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 326710914 jibrael NARMADA JHABUA GRAMIN BANK(508515)
370 UMARBAN MP-22-012-039-002/155
(Tawlai Bujurg) 		1722012000NRG24201120230548814 20/11/2023 FATESINGH 1722012WL057994 FATESINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326710914 FATESINGH STATE BANK OF INDIA(508548)
371 UMARBAN MP-22-012-042-001/81
(Modkanapur) 		1722012000NRG24201120230548662 20/11/2023 GULAB 1722012WL057986 GULAB 00697 BKID0NAMRGB 60 60 Processed 01/01/2024 326710914 GULAB BANK OF BARODA(606985)
372 UMARBAN MP-22-012-048-002/112
(Patwar) 		1722012000NRG24201120230548710 20/11/2023 anil 1722012WL057990 anil 00697 BKID0NAMRGB 2 2 Processed 01/01/2024 326710914 anil STATE BANK OF INDIA(508548)
373 UMARBAN MP-22-012-048-002/112
(Patwar) 		1722012000NRG24201120230548709 20/11/2023 anil 1722012WL057990 anil 00697 BKID0NAMRGB 2 2 Processed 01/01/2024 326710914 anil NARMADA JHABUA GRAMIN BANK(508515)
374 UMARBAN MP-22-012-048-002/112
(Patwar) 		1722012000NRG24201120230548708 20/11/2023 anil 1722012WL057990 anil 00697 BKID0NAMRGB 3 3 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 UMARBAN MP-22-012-058-001/185
(Thangaon) 		1722012058NRG24191120230544153 20/11/2023 fakkad 1722012058WL057717 fakkad 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326710914 fakkad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
376 UMARBAN MP-22-012-058-001/28-B
(Thangaon) 		1722012058NRG24191120230544163 20/11/2023 basubai 1722012058WL057717 basubai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326710914 basubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9570 9570
Total 413771 413771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_201123APB_FTO_359511 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 5786
2 UMARBAN MP1722012_201123APB_FTO_359511 Bank of Baroda BARB0MANAWA MANAWAR 16577
3 UMARBAN MP1722012_201123APB_FTO_359511 Bank of Baroda BARB0TONKIX TONKI 11271
4 UMARBAN MP1722012_201123APB_FTO_359511 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 4862
5 UMARBAN MP1722012_201123APB_FTO_359511 Bank of India BKID0008835 NEMAWAR ROAD 2652
6 UMARBAN MP1722012_201123APB_FTO_359511 Bank of India BKID0009802 MANAWAR 7735
7 UMARBAN MP1722012_201123APB_FTO_359511 Bank of India BKID0009814 DHAMNOD 10608
8 UMARBAN MP1722012_201123APB_FTO_359511 Bank of India BKID0009822 DHARAMPURI 15510
9 UMARBAN MP1722012_201123APB_FTO_359511 Central Bank Of India CBIN0280767 DHAMNOD 1547
10 UMARBAN MP1722012_201123APB_FTO_359511 IDBI Bank IBKL0001817 DHAMNOD 1326
11 UMARBAN MP1722012_201123APB_FTO_359511 State Bank of India SBIN0010803 MANAWAR 2652
12 UMARBAN MP1722012_201123APB_FTO_359511 State Bank of India SBIN0017809 Umarban 1326
13 UMARBAN MP1722012_201123APB_FTO_359511 State Bank of India SBIN0030013 SANYOGITAGANJ,INDORE 1105
14 UMARBAN MP1722012_201123APB_FTO_359511 State Bank of India SBIN0030044 DHARAMPURI 13239
15 UMARBAN MP1722012_201123APB_FTO_359511 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 5746
16 UMARBAN MP1722012_201123APB_FTO_359511 State Bank of India SBIN0030147 BAKANER 112288
17 UMARBAN MP1722012_201123APB_FTO_359511 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 5967
18 UMARBAN MP1722012_201123APB_FTO_359511 Union Bank of India UBIN0565229 NANAKHEDA UJJAIN 1326
19 UMARBAN MP1722012_201123APB_FTO_359511 YES BANK LTD YESB0000751 MANAWAR, MADHYA PRADESH 1105
20 UMARBAN MP1722012_201123APB_FTO_359511 Fino Payments Bank Ltd FINO0001446 MP RO 1547
21 UMARBAN MP1722012_201123APB_FTO_359511 AU Small Finance Bank Limited AUBL0002310 BARWANI-MG ROAD 1326
22 UMARBAN MP1722012_201123APB_FTO_359511 India Post Payments Bank IPOS0000001 DHAR 3094
23 UMARBAN MP1722012_201123APB_FTO_359511 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1547
24 UMARBAN MP1722012_201123APB_FTO_359511 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 10025
25 UMARBAN MP1722012_201123APB_FTO_359511 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1547
26 UMARBAN MP1722012_201123APB_FTO_359511 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 112268
27 UMARBAN MP1722012_201123APB_FTO_359511 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 38454
28 UMARBAN MP1722012_201123APB_FTO_359511 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 11765
29 UMARBAN MP1722012_201123APB_FTO_359511 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1333
30 UMARBAN MP1722012_201123APB_FTO_359511 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANPURI 60
31 UMARBAN MP1722012_201123APB_FTO_359511 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 1105
32 UMARBAN MP1722012_201123APB_FTO_359511 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 2873
33 UMARBAN MP1722012_201123APB_FTO_359511 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 1105
34 UMARBAN MP1722012_201123APB_FTO_359511 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 3094

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