Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_120923APB_FTO_261717
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-22-012-034-001/15
(Baykheda) 		1722012000NRG24120920230384556 12/09/2023 BADAM 1722012WL041132 BADAM 00045 BARB0DHAMNO 1326 1326 Processed 21/09/2023 322761805 BADAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 UMARBAN MP-22-012-034-001/194-B
(Baykheda) 		1722012000NRG24120920230384572 12/09/2023 deepsingh 1722012WL041132 deepsingh 00045 BARB0MANAWA 1326 1326 Processed 21/09/2023 322761805 deepsingh NARMADA JHABUA GRAMIN BANK(508515)
3 UMARBAN MP-22-012-034-001/194-B
(Baykheda) 		1722012000NRG24120920230384571 12/09/2023 deepsingh 1722012WL041132 deepsingh 00045 BARB0MANAWA 1326 1326 Processed 21/09/2023 322761805 deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMARBAN MP-22-012-034-001/295-A
(Baykheda) 		1722012000NRG24120920230384598 12/09/2023 BURESINGH 1722012WL041132 BURESINGH 00045 BARB0MANAWA 1326 1326 Processed 21/09/2023 322761805 BURESINGH BANK OF INDIA(508505)
5 UMARBAN MP-22-012-034-001/295-A
(Baykheda) 		1722012000NRG24120920230384597 12/09/2023 BURESINGH 1722012WL041132 BURESINGH 00045 BARB0MANAWA 1326 1326 Processed 21/09/2023 322761805 BURESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5304 5304
6 UMARBAN MP-22-012-034-001/190-D
(Baykheda) 		1722012000NRG24120920230384569 12/09/2023 badam 1722012WL041132 badam 00045 BARB0PITHAM 1326 1326 Processed 21/09/2023 322761805 badam STATE BANK OF INDIA(508548)
7 UMARBAN MP-22-012-034-001/190-D
(Baykheda) 		1722012000NRG24120920230384568 12/09/2023 badam 1722012WL041132 badam 00045 BARB0PITHAM 1326 1326 Processed 21/09/2023 322761805 badam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 UMARBAN MP-22-012-003-001/100
(Badiya) 		1722012000NRG24120920230384496 12/09/2023 Ramesh 1722012WL041131 Ramesh 00045 BARB0TONKIX 1547 1547 Processed 21/09/2023 322761805 Ramesh BANK OF BARODA(606985)
9 UMARBAN MP-22-012-003-001/29
(Badiya) 		1722012000NRG24120920230384519 12/09/2023 GAJANAND 1722012WL041131 GAJANAND 00045 BARB0TONKIX 1547 1547 Processed 21/09/2023 322761805 GAJANAND BANK OF BARODA(606985)
10 UMARBAN MP-22-012-003-001/78
(Badiya) 		1722012000NRG24120920230384529 12/09/2023 rakesh 1722012WL041131 rakesh 00045 BARB0TONKIX 1547 1547 Processed 21/09/2023 322761805 rakesh BANK OF BARODA(606985)
11 UMARBAN MP-22-012-003-002/74
(Badiya) 		1722012000NRG24120920230384540 12/09/2023 kalusingh 1722012WL041131 kalusingh 00045 BARB0TONKIX 1326 1326 Processed 21/09/2023 322761805 kalusingh BANK OF BARODA(606985)
12 UMARBAN MP-22-012-003-002/74
(Badiya) 		1722012000NRG24120920230384541 12/09/2023 Nirmala 1722012WL041131 Nirmala 00045 BARB0TONKIX 1326 1326 Processed 21/09/2023 322761805 Nirmala STATE BANK OF INDIA(508548)
13 UMARBAN MP-22-012-012-001/228-A
(Bhanpura) 		1722012012NRG24120920230383727 12/09/2023 Shubham Jaiswal 1722012012WL041049 Shubham Jaiswal 00045 BARB0TONKIX 1105 1105 Processed 21/09/2023 322761805 ShubhamJaiswal BANK OF BARODA(606985)
14 UMARBAN MP-22-012-012-001/44-B
(Bhanpura) 		1722012012NRG24120920230383731 12/09/2023 Ajay 1722012012WL041049 Ajay 00045 BARB0TONKIX 1105 1105 Processed 21/09/2023 322761805 Ajay FINO PAYMENTS BANK LTD(608001)
15 UMARBAN MP-22-012-012-001/646-A
(Bhanpura) 		1722012012NRG24120920230383735 12/09/2023 Kashi Jaiswal 1722012012WL041049 Kashi Jaiswal 00045 BARB0TONKIX 1105 1105 Processed 21/09/2023 322761805 KashiJaiswal STATE BANK OF INDIA(508548)
16 UMARBAN MP-22-012-013-003/20
(Dhanora) 		1722012013NRG24120920230383808 12/09/2023 Kalabai 1722012013WL041055 Kalabai 00045 BARB0TONKIX 884 884 Processed 21/09/2023 322761805 Kalabai BANK OF BARODA(606985)
17 UMARBAN MP-22-012-013-003/242
(Dhanora) 		1722012013NRG24120920230383815 12/09/2023 devkor 1722012013WL041055 devkor 00045 BARB0TONKIX 884 884 Processed 21/09/2023 322761805 devkor BANK OF BARODA(606985)
18 UMARBAN MP-22-012-013-003/242
(Dhanora) 		1722012013NRG24120920230383814 12/09/2023 RAJARAM 1722012013WL041055 RAJARAM 00045 BARB0TONKIX 884 884 Processed 21/09/2023 322761805 RAJARAM STATE BANK OF INDIA(508548)
19 UMARBAN MP-22-012-013-003/35
(Dhanora) 		1722012013NRG24120920230383819 12/09/2023 Kamla Waskel 1722012013WL041055 Kamla Waskel 00045 BARB0TONKIX 884 884 Processed 21/09/2023 322761805 KamlaWaskel STATE BANK OF INDIA(508548)
SubTotal 14144 14144
20 UMARBAN MP-22-012-040-001/127-b
(Dedgaon) 		1722012040NRG24120920230384106 12/09/2023 Vijay Thakur 1722012040WL041071 Vijay Thakur 00048 BKID0008846 1326 1326 Processed 21/09/2023 322761805 VijayThakur BANK OF INDIA(508505)
SubTotal 1326 1326
21 UMARBAN MP-22-012-025-001/312-A
(Utawad) 		1722012025NRG24110920230383163 12/09/2023 Jitendra 1722012025WL040980 Jitendra 00048 BKID0009800 1105 1105 Processed 21/09/2023 322761805 Jitendra BANK OF INDIA(508505)
22 UMARBAN MP-22-012-025-001/312-A
(Utawad) 		1722012025NRG24110920230383164 12/09/2023 Krishna bai 1722012025WL040980 Krishna bai 00048 BKID0009800 1105 1105 Processed 21/09/2023 322761805 Krishnabai BANK OF INDIA(508505)
SubTotal 2210 2210
23 UMARBAN MP-22-012-012-001/646-A
(Bhanpura) 		1722012012NRG24120920230383734 12/09/2023 sunita Jaiswal 1722012012WL041049 sunita Jaiswal 00048 BKID0009802 1105 1105 Processed 21/09/2023 322761805 sunitaJaiswal BANK OF INDIA(508505)
24 UMARBAN MP-22-012-013-003/125
(Dhanora) 		1722012013NRG24120920230383796 12/09/2023 manoj mourya 1722012013WL041055 manoj mourya 00048 BKID0009802 884 884 Processed 21/09/2023 322761805 manojmourya BANK OF BARODA(606985)
25 UMARBAN MP-22-012-013-003/13
(Dhanora) 		1722012013NRG24120920230383798 12/09/2023 Rima 1722012013WL041055 Rima 00048 BKID0009802 884 884 Processed 21/09/2023 322761805 Rima BANK OF INDIA(508505)
26 UMARBAN MP-22-012-013-003/181
(Dhanora) 		1722012013NRG24120920230383801 12/09/2023 DOGARSINGH 1722012013WL041055 DOGARSINGH 00048 BKID0009802 884 884 Processed 21/09/2023 322761805 DOGARSINGH BANK OF INDIA(508505)
27 UMARBAN MP-22-012-013-003/181
(Dhanora) 		1722012013NRG24120920230383802 12/09/2023 Rinabai 1722012013WL041055 Rinabai 00048 BKID0009802 884 884 Processed 21/09/2023 322761805 Rinabai STATE BANK OF INDIA(508548)
28 UMARBAN MP-22-012-025-001/126-A
(Utawad) 		1722012000NRG24120920230384858 12/09/2023 Kalu 1722012WL041155 Kalu 00048 BKID0009802 1105 1105 Processed 21/09/2023 322761805 Kalu BANK OF INDIA(508505)
29 UMARBAN MP-22-012-025-001/7-B
(Utawad) 		1722012025NRG24110920230383172 12/09/2023 Rinkubai 1722012025WL040980 Rinkubai 00048 BKID0009802 1105 1105 Processed 21/09/2023 322761805 Rinkubai BANK OF INDIA(508505)
30 UMARBAN MP-22-012-034-001/152
(Baykheda) 		1722012000NRG24120920230384558 12/09/2023 BANSINGH 1722012WL041132 BANSINGH 00048 BKID0009802 1326 1326 Processed 21/09/2023 322761805 BANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 UMARBAN MP-22-012-034-001/166
(Baykheda) 		1722012000NRG24120920230384565 12/09/2023 NURSING 1722012WL041132 NURSING 00048 BKID0009802 1326 1326 Processed 21/09/2023 322761805 NURSING BANK OF INDIA(508505)
32 UMARBAN MP-22-012-034-001/166
(Baykheda) 		1722012000NRG24120920230384564 12/09/2023 NURSING 1722012WL041132 NURSING 00048 BKID0009802 1326 1326 Processed 21/09/2023 322761805 NURSING STATE BANK OF INDIA(508548)
33 UMARBAN MP-22-012-034-001/88
(Baykheda) 		1722012000NRG24120920230384634 12/09/2023 manohar singh 1722012WL041132 manohar singh 00048 BKID0009802 1326 1326 Processed 21/09/2023 322761805 manoharsingh BANK OF INDIA(508505)
34 UMARBAN MP-22-012-034-001/88
(Baykheda) 		1722012000NRG24120920230384635 12/09/2023 manohar singh 1722012WL041132 manohar singh 00048 BKID0009802 1326 1326 Processed 21/09/2023 322761805 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
35 UMARBAN MP-22-012-034-001/94-C
(Baykheda) 		1722012000NRG24120920230384640 12/09/2023 ravi 1722012WL041132 ravi 00048 BKID0009802 1326 1326 Processed 21/09/2023 322761805 ravi BANK OF INDIA(508505)
36 UMARBAN MP-22-012-034-001/94-C
(Baykheda) 		1722012000NRG24120920230384639 12/09/2023 ravi 1722012WL041132 ravi 00048 BKID0009802 1326 1326 Processed 21/09/2023 322761805 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16133 16133
37 UMARBAN MP-22-012-034-001/140-B
(Baykheda) 		1722012000NRG24120920230384552 12/09/2023 basu 1722012WL041132 basu 00048 BKID0009822 1326 1326 Processed 21/09/2023 322761805 basu NARMADA JHABUA GRAMIN BANK(508515)
38 UMARBAN MP-22-012-034-001/140-B
(Baykheda) 		1722012000NRG24120920230384551 12/09/2023 basu 1722012WL041132 basu 00048 BKID0009822 1326 1326 Processed 21/09/2023 322761805 basu BANK OF INDIA(508505)
39 UMARBAN MP-22-012-034-001/84-A
(Baykheda) 		1722012000NRG24120920230384632 12/09/2023 Parwat 1722012WL041132 Parwat 00048 BKID0009822 1326 1326 Processed 21/09/2023 322761805 Parwat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 UMARBAN MP-22-012-034-001/383
(Baykheda) 		1722012000NRG24120920230384612 12/09/2023 sardar 1722012WL041132 sardar 00048 BKID0009905 1326 1326 Processed 21/09/2023 322761805 sardar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 UMARBAN MP-22-012-034-001/256-A
(Baykheda) 		1722012000NRG24120920230384583 12/09/2023 lakhan 1722012WL041132 lakhan 00078 CNRB0006315 1326 1326 Processed 21/09/2023 322761805 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
42 UMARBAN MP-22-012-012-001/44-B
(Bhanpura) 		1722012012NRG24120920230383732 12/09/2023 Tarabai 1722012012WL041049 Tarabai 00089 CBIN0280767 1105 1105 Processed 21/09/2023 322761805 Tarabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 UMARBAN MP-22-012-034-001/117-B
(Baykheda) 		1722012000NRG24120920230384548 12/09/2023 pappu 1722012WL041132 pappu 00176 IDIB000B604 1326 1326 Processed 21/09/2023 322761805 pappu BANK OF BARODA(606985)
44 UMARBAN MP-22-012-034-001/117-B
(Baykheda) 		1722012000NRG24120920230384547 12/09/2023 pappu 1722012WL041132 pappu 00176 IDIB000B604 1326 1326 Processed 21/09/2023 322761805 pappu BANK OF BARODA(606985)
SubTotal 2652 2652
45 UMARBAN MP-22-012-034-001/410
(Baykheda) 		1722012000NRG24120920230384620 12/09/2023 rajju 1722012WL041132 rajju 00354 PUNB0683300 1326 1326 Processed 21/09/2023 322761805 rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 UMARBAN MP-22-012-012-001/6
(Bhanpura) 		1722012012NRG24120920230383733 12/09/2023 Nilesh 1722012012WL041049 Nilesh 00415 SBIN0010803 884 884 Processed 21/09/2023 322761805 Nilesh STATE BANK OF INDIA(508548)
SubTotal 884 884
47 UMARBAN MP-22-012-003-001/131
(Badiya) 		1722012000NRG24120920230384501 12/09/2023 BUDUBAI 1722012WL041131 BUDUBAI 00415 SBIN0017809 1547 1547 Processed 21/09/2023 322761805 BUDUBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 UMARBAN MP-22-012-025-001/176-A
(Utawad) 		1722012000NRG24120920230384862 12/09/2023 Resham 1722012WL041155 Resham 00415 SBIN0030044 1105 1105 Processed 21/09/2023 322761805 Resham STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-034-001/20
(Baykheda) 		1722012000NRG24120920230384573 12/09/2023 sakharam 1722012WL041132 sakharam 00415 SBIN0030044 1326 1326 Processed 21/09/2023 322761805 sakharam FINO PAYMENTS BANK LTD(608001)
50 UMARBAN MP-22-012-038-002/200-B
(Jhirvi) 		1722012038NRG24120920230384354 12/09/2023 badhrilal 1722012038WL041111 badhrilal 00415 SBIN0030044 1105 1105 Processed 21/09/2023 322761805 badhrilal STATE BANK OF INDIA(508548)
51 UMARBAN MP-22-012-040-001/127-b
(Dedgaon) 		1722012040NRG24120920230384105 12/09/2023 Jayram 1722012040WL041071 Jayram 00415 SBIN0030044 1326 1326 Processed 21/09/2023 322761805 Jayram STATE BANK OF INDIA(508548)
SubTotal 4862 4862
52 UMARBAN MP-22-012-013-003/167
(Dhanora) 		1722012013NRG24120920230383800 12/09/2023 Geetabai 1722012013WL041055 Geetabai 00415 SBIN0030045 884 884 Processed 21/09/2023 322761805 Geetabai STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-013-003/167
(Dhanora) 		1722012013NRG24120920230383799 12/09/2023 pushpedra 1722012013WL041055 pushpedra 00415 SBIN0030045 884 884 Processed 21/09/2023 322761805 pushpedra STATE BANK OF INDIA(508548)
54 UMARBAN MP-22-012-013-003/181-A
(Dhanora) 		1722012013NRG24120920230383804 12/09/2023 DHANKOR BAI 1722012013WL041055 DHANKOR BAI 00415 SBIN0030045 884 884 Processed 21/09/2023 322761805 DHANKORBAI STATE BANK OF INDIA(508548)
55 UMARBAN MP-22-012-013-003/181-A
(Dhanora) 		1722012013NRG24120920230383803 12/09/2023 MITHUN 1722012013WL041055 MITHUN 00415 SBIN0030045 884 884 Processed 21/09/2023 322761805 MITHUN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
56 UMARBAN MP-22-012-012-001/228-A
(Bhanpura) 		1722012012NRG24120920230383728 12/09/2023 Saloni Jaiswal 1722012012WL041049 Saloni Jaiswal 00415 SBIN0030147 1105 1105 Processed 21/09/2023 322761805 SaloniJaiswal STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-012-001/44
(Bhanpura) 		1722012012NRG24120920230383729 12/09/2023 BARAT 1722012012WL041049 BARAT 00415 SBIN0030147 1105 1105 Processed 21/09/2023 322761805 BARAT FINO PAYMENTS BANK LTD(608001)
58 UMARBAN MP-22-012-012-001/44
(Bhanpura) 		1722012012NRG24120920230383730 12/09/2023 BARAT 1722012012WL041049 BARAT 00415 SBIN0030147 1105 1105 Processed 21/09/2023 322761805 BARAT FINO PAYMENTS BANK LTD(608001)
59 UMARBAN MP-22-012-012-001/647
(Bhanpura) 		1722012012NRG24120920230383737 12/09/2023 Bhayshree 1722012012WL041049 Bhayshree 00415 SBIN0030147 1105 1105 Processed 21/09/2023 322761805 Bhayshree STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-012-001/647
(Bhanpura) 		1722012012NRG24120920230383736 12/09/2023 Jayshri Thakur 1722012012WL041049 Jayshri Thakur 00415 SBIN0030147 1105 1105 Processed 21/09/2023 322761805 JayshriThakur STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-012-001/99
(Bhanpura) 		1722012012NRG24120920230383738 12/09/2023 BABULAL 1722012012WL041049 BABULAL 00415 SBIN0030147 1105 1105 Processed 21/09/2023 322761805 BABULAL BANK OF INDIA(508505)
62 UMARBAN MP-22-012-013-003/120
(Dhanora) 		1722012013NRG24120920230383795 12/09/2023 MANJULA BAI 1722012013WL041055 MANJULA BAI 00415 SBIN0030147 884 884 Processed 21/09/2023 322761805 MANJULABAI STATE BANK OF INDIA(508548)
63 UMARBAN MP-22-012-013-003/196
(Dhanora) 		1722012013NRG24120920230383805 12/09/2023 RADHESYAM 1722012013WL041055 RADHESYAM 00415 SBIN0030147 884 884 Processed 21/09/2023 322761805 RADHESYAM STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-013-003/205
(Dhanora) 		1722012013NRG24120920230383810 12/09/2023 sukalibai 1722012013WL041055 sukalibai 00415 SBIN0030147 884 884 Processed 21/09/2023 322761805 sukalibai NARMADA JHABUA GRAMIN BANK(508515)
65 UMARBAN MP-22-012-013-003/210
(Dhanora) 		1722012013NRG24120920230383812 12/09/2023 KISHAN 1722012013WL041055 KISHAN 00415 SBIN0030147 884 884 Processed 21/09/2023 322761805 KISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 UMARBAN MP-22-012-013-003/22
(Dhanora) 		1722012013NRG24120920230383813 12/09/2023 NIRMLA 1722012013WL041055 NIRMLA 00415 SBIN0030147 884 884 Processed 21/09/2023 322761805 NIRMLA STATE BANK OF INDIA(508548)
67 UMARBAN MP-22-012-013-003/31
(Dhanora) 		1722012013NRG24120920230383816 12/09/2023 Sharvan 1722012013WL041055 Sharvan 00415 SBIN0030147 884 884 Processed 21/09/2023 322761805 Sharvan STATE BANK OF INDIA(508548)
68 UMARBAN MP-22-012-013-003/31
(Dhanora) 		1722012013NRG24120920230383817 12/09/2023 sunita 1722012013WL041055 sunita 00415 SBIN0030147 884 884 Processed 21/09/2023 322761805 sunita STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-013-003/72
(Dhanora) 		1722012013NRG24120920230383826 12/09/2023 BOADER 1722012013WL041055 BOADER 00415 SBIN0030147 663 663 Processed 21/09/2023 322761805 BOADER NARMADA JHABUA GRAMIN BANK(508515)
70 UMARBAN MP-22-012-025-001/100-A
(Utawad) 		1722012000NRG24120920230384856 12/09/2023 Sapanabai 1722012WL041155 Sapanabai 00415 SBIN0030147 1105 1105 Processed 21/09/2023 322761805 Sapanabai STATE BANK OF INDIA(508548)
71 UMARBAN MP-22-012-025-001/168-A
(Utawad) 		1722012000NRG24120920230384860 12/09/2023 Kusumbai 1722012WL041155 Kusumbai 00415 SBIN0030147 1105 1105 Processed 21/09/2023 322761805 Kusumbai STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-025-001/412
(Utawad) 		1722012025NRG24110920230383166 12/09/2023 bheru 1722012025WL040980 bheru 00415 SBIN0030147 1105 1105 Processed 21/09/2023 322761805 bheru STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-034-001/112-D
(Baykheda) 		1722012000NRG24120920230384544 12/09/2023 anita 1722012WL041132 anita 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 anita STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-034-001/112-D
(Baykheda) 		1722012000NRG24120920230384543 12/09/2023 anita 1722012WL041132 anita 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 anita STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-034-001/15
(Baykheda) 		1722012000NRG24120920230384555 12/09/2023 pinki 1722012WL041132 pinki 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 pinki STATE BANK OF INDIA(508548)
76 UMARBAN MP-22-012-034-001/190-B
(Baykheda) 		1722012000NRG24120920230384566 12/09/2023 apsingh 1722012WL041132 apsingh 00415 SBIN0030147 1326 1326 Rejected 05/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
77 UMARBAN MP-22-012-034-001/203
(Baykheda) 		1722012000NRG24120920230384574 12/09/2023 sajan 1722012WL041132 sajan 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 sajan STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-034-001/210
(Baykheda) 		1722012000NRG24120920230384577 12/09/2023 kamla 1722012WL041132 kamla 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 kamla NARMADA JHABUA GRAMIN BANK(508515)
79 UMARBAN MP-22-012-034-001/210
(Baykheda) 		1722012000NRG24120920230384576 12/09/2023 sitaram 1722012WL041132 sitaram 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 sitaram CENTRAL BANK OF INDIA(607115)
80 UMARBAN MP-22-012-034-001/243
(Baykheda) 		1722012000NRG24120920230384581 12/09/2023 SUKLAL 1722012WL041132 SUKLAL 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
81 UMARBAN MP-22-012-034-001/243
(Baykheda) 		1722012000NRG24120920230384580 12/09/2023 SUKLAL 1722012WL041132 SUKLAL 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 SUKLAL STATE BANK OF INDIA(508548)
82 UMARBAN MP-22-012-034-001/26
(Baykheda) 		1722012000NRG24120920230384584 12/09/2023 NIHALALSINGH 1722012WL041132 NIHALALSINGH 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 NIHALALSINGH STATE BANK OF INDIA(508548)
83 UMARBAN MP-22-012-034-001/26-B
(Baykheda) 		1722012000NRG24120920230384587 12/09/2023 mukesh 1722012WL041132 mukesh 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 mukesh BANK OF BARODA(606985)
84 UMARBAN MP-22-012-034-001/26-B
(Baykheda) 		1722012000NRG24120920230384586 12/09/2023 mukesh 1722012WL041132 mukesh 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 mukesh BANK OF BARODA(606985)
85 UMARBAN MP-22-012-034-001/260
(Baykheda) 		1722012000NRG24120920230384589 12/09/2023 mukesh 1722012WL041132 mukesh 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 mukesh STATE BANK OF INDIA(508548)
86 UMARBAN MP-22-012-034-001/260
(Baykheda) 		1722012000NRG24120920230384588 12/09/2023 mukesh 1722012WL041132 mukesh 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 mukesh NARMADA JHABUA GRAMIN BANK(508515)
87 UMARBAN MP-22-012-034-001/282
(Baykheda) 		1722012000NRG24120920230384593 12/09/2023 gopal 1722012WL041132 gopal 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 gopal NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-034-001/282
(Baykheda) 		1722012000NRG24120920230384592 12/09/2023 gopal 1722012WL041132 gopal 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 gopal STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-034-001/29
(Baykheda) 		1722012000NRG24120920230384595 12/09/2023 basubai 1722012WL041132 basubai 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 basubai FINO PAYMENTS BANK LTD(608001)
90 UMARBAN MP-22-012-034-001/311-A
(Baykheda) 		1722012000NRG24120920230384604 12/09/2023 rajaram 1722012WL041132 rajaram 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 rajaram STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-034-001/313-A
(Baykheda) 		1722012000NRG24120920230384606 12/09/2023 mukesh 1722012WL041132 mukesh 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 mukesh NARMADA JHABUA GRAMIN BANK(508515)
92 UMARBAN MP-22-012-034-001/313-A
(Baykheda) 		1722012000NRG24120920230384605 12/09/2023 mukesh 1722012WL041132 mukesh 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 mukesh FINO PAYMENTS BANK LTD(608001)
93 UMARBAN MP-22-012-034-001/316-A
(Baykheda) 		1722012000NRG24120920230384608 12/09/2023 BABLU 1722012WL041132 BABLU 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 BABLU STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-034-001/316-A
(Baykheda) 		1722012000NRG24120920230384607 12/09/2023 BABLU 1722012WL041132 BABLU 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 BABLU BANK OF INDIA(508505)
95 UMARBAN MP-22-012-034-001/370
(Baykheda) 		1722012000NRG24120920230384610 12/09/2023 kanchan 1722012WL041132 kanchan 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 kanchan NARMADA JHABUA GRAMIN BANK(508515)
96 UMARBAN MP-22-012-034-001/39-A
(Baykheda) 		1722012000NRG24120920230384613 12/09/2023 kuwar 1722012WL041132 kuwar 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 kuwar NARMADA JHABUA GRAMIN BANK(508515)
97 UMARBAN MP-22-012-034-001/401
(Baykheda) 		1722012000NRG24120920230384617 12/09/2023 bablu 1722012WL041132 bablu 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 bablu BANK OF INDIA(508505)
98 UMARBAN MP-22-012-034-001/46
(Baykheda) 		1722012000NRG24120920230384622 12/09/2023 NAVALSINGH 1722012WL041132 NAVALSINGH 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 NAVALSINGH STATE BANK OF INDIA(508548)
99 UMARBAN MP-22-012-034-001/46
(Baykheda) 		1722012000NRG24120920230384621 12/09/2023 NAVALSINGH 1722012WL041132 NAVALSINGH 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 NAVALSINGH STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-034-001/53
(Baykheda) 		1722012000NRG24120920230384624 12/09/2023 SUBHS 1722012WL041132 SUBHS 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 SUBHS NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-034-001/53
(Baykheda) 		1722012000NRG24120920230384623 12/09/2023 SUBHS 1722012WL041132 SUBHS 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 SUBHS JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 UMARBAN MP-22-012-034-001/7
(Baykheda) 		1722012000NRG24120920230384628 12/09/2023 JAMSINGH 1722012WL041132 JAMSINGH 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 JAMSINGH STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-034-001/7
(Baykheda) 		1722012000NRG24120920230384629 12/09/2023 JAMSINGH 1722012WL041132 JAMSINGH 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 JAMSINGH PUNJAB NATIONAL BANK(508568)
104 UMARBAN MP-22-012-034-001/83
(Baykheda) 		1722012000NRG24120920230384631 12/09/2023 ganga 1722012WL041132 ganga 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 ganga BANK OF BARODA(606985)
105 UMARBAN MP-22-012-034-001/93
(Baykheda) 		1722012000NRG24120920230384638 12/09/2023 rakesh 1722012WL041132 rakesh 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 UMARBAN MP-22-012-034-001/98
(Baykheda) 		1722012000NRG24120920230384642 12/09/2023 SITARAM 1722012WL041132 SITARAM 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 SITARAM STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-034-001/98
(Baykheda) 		1722012000NRG24120920230384641 12/09/2023 SITARAM 1722012WL041132 SITARAM 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 SITARAM FINO PAYMENTS BANK LTD(608001)
108 UMARBAN MP-22-012-040-001/124
(Dedgaon) 		1722012040NRG24120920230384103 12/09/2023 DAYARAM 1722012040WL041071 DAYARAM 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 DAYARAM STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-040-001/132
(Dedgaon) 		1722012040NRG24120920230384107 12/09/2023 kamal 1722012040WL041071 kamal 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 kamal STATE BANK OF INDIA(508548)
110 UMARBAN MP-22-012-040-001/174
(Dedgaon) 		1722012040NRG24120920230384108 12/09/2023 taru 1722012040WL041071 taru 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 taru STATE BANK OF INDIA(508548)
111 UMARBAN MP-22-012-040-001/174
(Dedgaon) 		1722012040NRG24120920230384109 12/09/2023 taru bai 1722012040WL041071 taru bai 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 tarubai STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-040-001/255-A
(Dedgaon) 		1722012040NRG24120920230384110 12/09/2023 mangilal 1722012040WL041071 mangilal 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 mangilal STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-040-002/118
(Dedgaon) 		1722012040NRG24120920230384113 12/09/2023 chagan 1722012040WL041071 chagan 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 chagan NARMADA JHABUA GRAMIN BANK(508515)
114 UMARBAN MP-22-012-040-002/118
(Dedgaon) 		1722012040NRG24120920230384112 12/09/2023 chagan 1722012040WL041071 chagan 00415 SBIN0030147 1326 1326 Processed 21/09/2023 322761805 chagan STATE BANK OF INDIA(508548)
SubTotal 72488 72488
115 UMARBAN MP-22-012-034-001/40-A
(Baykheda) 		1722012000NRG24120920230384616 12/09/2023 rajendra 1722012WL041132 rajendra 00468 UBIN0545287 1326 1326 Processed 21/09/2023 322761805 rajendra STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-034-001/40-A
(Baykheda) 		1722012000NRG24120920230384615 12/09/2023 rajendra 1722012WL041132 rajendra 00468 UBIN0545287 1326 1326 Processed 21/09/2023 322761805 rajendra BANK OF BARODA(606985)
SubTotal 2652 2652
117 UMARBAN MP-22-012-034-001/114-A
(Baykheda) 		1722012000NRG24120920230384546 12/09/2023 jalam 1722012WL041132 jalam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761805 jalam BANK OF BARODA(606985)
118 UMARBAN MP-22-012-034-001/114-A
(Baykheda) 		1722012000NRG24120920230384545 12/09/2023 jalam 1722012WL041132 jalam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761805 jalam STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-034-001/268
(Baykheda) 		1722012000NRG24120920230384590 12/09/2023 Laliya 1722012WL041132 Laliya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761805 Laliya STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-034-001/311
(Baykheda) 		1722012000NRG24120920230384602 12/09/2023 MADVSINGH 1722012WL041132 MADVSINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761805 MADVSINGH STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-034-001/311
(Baykheda) 		1722012000NRG24120920230384601 12/09/2023 MADVSINGH 1722012WL041132 MADVSINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761805 MADVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 UMARBAN MP-22-012-034-001/402-C
(Baykheda) 		1722012000NRG24120920230384619 12/09/2023 ranju 1722012WL041132 ranju 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761805 ranju STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-034-001/402-C
(Baykheda) 		1722012000NRG24120920230384618 12/09/2023 ranju 1722012WL041132 ranju 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761805 ranju BANK OF INDIA(508505)
SubTotal 9282 9282
124 UMARBAN MP-22-012-034-001/194
(Baykheda) 		1722012000NRG24120920230384570 12/09/2023 sankar 1722012WL041132 sankar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761805 sankar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
125 UMARBAN MP-22-012-038-002/223
(Jhirvi) 		1722012038NRG24120920230384355 12/09/2023 REWASHANKER 1722012038WL041111 REWASHANKER 00697 BKID0MG6023 884 884 Processed 21/09/2023 322761805 REWASHANKER JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 UMARBAN MP-22-012-038-002/65
(Jhirvi) 		1722012038NRG24120920230384358 12/09/2023 BHURESINGH 1722012038WL041111 BHURESINGH 00697 BKID0MG6023 1105 1105 Processed 21/09/2023 322761805 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
127 UMARBAN MP-22-012-040-001/258
(Dedgaon) 		1722012040NRG24120920230384111 12/09/2023 pappu 1722012040WL041071 pappu 00697 BKID0MG6023 1326 1326 Processed 21/09/2023 322761805 pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
128 UMARBAN MP-22-012-003-001/107
(Badiya) 		1722012000NRG24120920230384497 12/09/2023 CHANDARSINGH 1722012WL041131 CHANDARSINGH 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 UMARBAN MP-22-012-003-001/127
(Badiya) 		1722012000NRG24120920230384499 12/09/2023 RADHESYAM 1722012WL041131 RADHESYAM 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
130 UMARBAN MP-22-012-003-001/127
(Badiya) 		1722012000NRG24120920230384498 12/09/2023 RADHESYAM 1722012WL041131 RADHESYAM 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-003-001/131
(Badiya) 		1722012000NRG24120920230384500 12/09/2023 KAILASH 1722012WL041131 KAILASH 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
132 UMARBAN MP-22-012-003-001/141
(Badiya) 		1722012000NRG24120920230384502 12/09/2023 BALASINGH 1722012WL041131 BALASINGH 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 BALASINGH STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-003-001/149
(Badiya) 		1722012000NRG24120920230384504 12/09/2023 Fulkibai 1722012WL041131 Fulkibai 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 Fulkibai NARMADA JHABUA GRAMIN BANK(508515)
134 UMARBAN MP-22-012-003-001/165
(Badiya) 		1722012000NRG24120920230384511 12/09/2023 MANGILAL 1722012WL041131 MANGILAL 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
135 UMARBAN MP-22-012-003-001/189
(Badiya) 		1722012000NRG24120920230384513 12/09/2023 sajan 1722012WL041131 sajan 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 sajan BANK OF BARODA(606985)
136 UMARBAN MP-22-012-003-001/189
(Badiya) 		1722012000NRG24120920230384512 12/09/2023 sajan 1722012WL041131 sajan 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 sajan STATE BANK OF INDIA(508548)
137 UMARBAN MP-22-012-003-001/23
(Badiya) 		1722012000NRG24120920230384515 12/09/2023 HARESINGH 1722012WL041131 HARESINGH 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 HARESINGH BANK OF BARODA(606985)
138 UMARBAN MP-22-012-003-001/23
(Badiya) 		1722012000NRG24120920230384514 12/09/2023 HARESINGH 1722012WL041131 HARESINGH 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
139 UMARBAN MP-22-012-003-001/246
(Badiya) 		1722012000NRG24120920230384517 12/09/2023 jetubai 1722012WL041131 jetubai 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 jetubai BANK OF INDIA(508505)
140 UMARBAN MP-22-012-003-001/246
(Badiya) 		1722012000NRG24120920230384516 12/09/2023 unkar 1722012WL041131 unkar 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 unkar NARMADA JHABUA GRAMIN BANK(508515)
141 UMARBAN MP-22-012-003-001/29
(Badiya) 		1722012000NRG24120920230384518 12/09/2023 GAJANAND 1722012WL041131 GAJANAND 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 GAJANAND NARMADA JHABUA GRAMIN BANK(508515)
142 UMARBAN MP-22-012-003-001/292
(Badiya) 		1722012000NRG24120920230384521 12/09/2023 NARAN 1722012WL041131 NARAN 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 NARAN STATE BANK OF INDIA(508548)
143 UMARBAN MP-22-012-003-001/325
(Badiya) 		1722012000NRG24120920230384523 12/09/2023 KALU 1722012WL041131 KALU 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 KALU FINCARE SMALL FINANCE BANK LTD(608304)
144 UMARBAN MP-22-012-003-001/325
(Badiya) 		1722012000NRG24120920230384522 12/09/2023 KALU 1722012WL041131 KALU 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 KALU NARMADA JHABUA GRAMIN BANK(508515)
145 UMARBAN MP-22-012-003-001/61
(Badiya) 		1722012000NRG24120920230384527 12/09/2023 mahendar 1722012WL041131 mahendar 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 mahendar NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-003-001/61
(Badiya) 		1722012000NRG24120920230384526 12/09/2023 mahendar 1722012WL041131 mahendar 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 mahendar NARMADA JHABUA GRAMIN BANK(508515)
147 UMARBAN MP-22-012-003-001/78
(Badiya) 		1722012000NRG24120920230384528 12/09/2023 GAMATA 1722012WL041131 GAMATA 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 GAMATA NARMADA JHABUA GRAMIN BANK(508515)
148 UMARBAN MP-22-012-003-001/8
(Badiya) 		1722012000NRG24120920230384531 12/09/2023 HIRABAI 1722012WL041131 HIRABAI 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
149 UMARBAN MP-22-012-003-002/111
(Badiya) 		1722012000NRG24120920230384532 12/09/2023 PRABHU 1722012WL041131 PRABHU 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 PRABHU BANK OF BARODA(606985)
150 UMARBAN MP-22-012-003-002/111
(Badiya) 		1722012000NRG24120920230384533 12/09/2023 sunitabai 1722012WL041131 sunitabai 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
151 UMARBAN MP-22-012-003-002/35
(Badiya) 		1722012000NRG24120920230384535 12/09/2023 Prembai Patel 1722012WL041131 Prembai Patel 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 PrembaiPatel NARMADA JHABUA GRAMIN BANK(508515)
152 UMARBAN MP-22-012-003-002/35
(Badiya) 		1722012000NRG24120920230384534 12/09/2023 Shankar Patel 1722012WL041131 Shankar Patel 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 ShankarPatel NARMADA JHABUA GRAMIN BANK(508515)
153 UMARBAN MP-22-012-003-002/57
(Badiya) 		1722012000NRG24120920230384538 12/09/2023 dulesingh 1722012WL041131 dulesingh 00697 BKID0MG6039 1326 1326 Processed 21/09/2023 322761805 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-004-003/5
(Pipalyamota) 		1722012000NRG24120920230384790 12/09/2023 jamsing 1722012WL041144 jamsing 00697 BKID0MG6039 1547 1547 Processed 21/09/2023 322761805 jamsing NARMADA JHABUA GRAMIN BANK(508515)
155 UMARBAN MP-22-012-013-003/120
(Dhanora) 		1722012013NRG24120920230383794 12/09/2023 GANPAT 1722012013WL041055 GANPAT 00697 BKID0MG6039 884 884 Processed 21/09/2023 322761805 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
156 UMARBAN MP-22-012-013-003/196
(Dhanora) 		1722012013NRG24120920230383806 12/09/2023 RADHSYAM 1722012013WL041055 RADHSYAM 00697 BKID0MG6039 884 884 Processed 21/09/2023 322761805 RADHSYAM BANK OF BARODA(606985)
157 UMARBAN MP-22-012-013-003/198
(Dhanora) 		1722012013NRG24120920230383807 12/09/2023 GANDLAL 1722012013WL041055 GANDLAL 00697 BKID0MG6039 884 884 Processed 21/09/2023 322761805 GANDLAL NARMADA JHABUA GRAMIN BANK(508515)
158 UMARBAN MP-22-012-013-003/205
(Dhanora) 		1722012013NRG24120920230383809 12/09/2023 MOHAN 1722012013WL041055 MOHAN 00697 BKID0MG6039 884 884 Processed 21/09/2023 322761805 MOHAN STATE BANK OF INDIA(508548)
159 UMARBAN MP-22-012-013-003/206
(Dhanora) 		1722012013NRG24120920230383811 12/09/2023 SOHAN 1722012013WL041055 SOHAN 00697 BKID0MG6039 884 884 Processed 21/09/2023 322761805 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
160 UMARBAN MP-22-012-013-003/35
(Dhanora) 		1722012013NRG24120920230383818 12/09/2023 GOVIND 1722012013WL041055 GOVIND 00697 BKID0MG6039 884 884 Processed 21/09/2023 322761805 GOVIND BANK OF INDIA(508505)
161 UMARBAN MP-22-012-013-003/49
(Dhanora) 		1722012013NRG24120920230383823 12/09/2023 GOBEN 1722012013WL041055 GOBEN 00697 BKID0MG6039 884 884 Processed 21/09/2023 322761805 GOBEN STATE BANK OF INDIA(508548)
162 UMARBAN MP-22-012-013-003/49
(Dhanora) 		1722012013NRG24120920230383822 12/09/2023 GOBEN 1722012013WL041055 GOBEN 00697 BKID0MG6039 884 884 Processed 21/09/2023 322761805 GOBEN STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-013-003/49
(Dhanora) 		1722012013NRG24120920230383821 12/09/2023 GOBIN 1722012013WL041055 GOBIN 00697 BKID0MG6039 884 884 Processed 21/09/2023 322761805 GOBIN NARMADA JHABUA GRAMIN BANK(508515)
164 UMARBAN MP-22-012-013-003/49
(Dhanora) 		1722012013NRG24120920230383820 12/09/2023 GOBIN 1722012013WL041055 GOBIN 00697 BKID0MG6039 884 884 Processed 21/09/2023 322761805 GOBIN NARMADA JHABUA GRAMIN BANK(508515)
165 UMARBAN MP-22-012-013-003/51
(Dhanora) 		1722012013NRG24120920230383824 12/09/2023 NANURAM 1722012013WL041055 NANURAM 00697 BKID0MG6039 663 663 Processed 21/09/2023 322761805 NANURAM STATE BANK OF INDIA(508548)
166 UMARBAN MP-22-012-013-003/51
(Dhanora) 		1722012013NRG24120920230383825 12/09/2023 sitabai 1722012013WL041055 sitabai 00697 BKID0MG6039 663 663 Processed 21/09/2023 322761805 sitabai BANK OF BARODA(606985)
167 UMARBAN MP-22-012-013-003/72
(Dhanora) 		1722012013NRG24120920230383827 12/09/2023 BOADER 1722012013WL041055 BOADER 00697 BKID0MG6039 663 663 Processed 21/09/2023 322761805 BOADER NARMADA JHABUA GRAMIN BANK(508515)
168 UMARBAN MP-22-012-013-003/75
(Dhanora) 		1722012013NRG24120920230383828 12/09/2023 MAGAN 1722012013WL041055 MAGAN 00697 BKID0MG6039 663 663 Processed 21/09/2023 322761805 MAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
169 UMARBAN MP-22-012-013-003/94
(Dhanora) 		1722012013NRG24120920230383830 12/09/2023 GALSINGH 1722012013WL041055 GALSINGH 00697 BKID0MG6039 442 442 Processed 21/09/2023 322761805 GALSINGH STATE BANK OF INDIA(508548)
SubTotal 53482 53482
170 UMARBAN MP-22-012-003-001/292
(Badiya) 		1722012000NRG24120920230384520 12/09/2023 NARAN 1722012WL041131 NARAN 00697 BKID0MG6041 1547 1547 Processed 21/09/2023 322761805 NARAN NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-025-001/439
(Utawad) 		1722012025NRG24110920230383168 12/09/2023 sigdar 1722012025WL040980 sigdar 00697 BKID0MG6041 1105 1105 Processed 21/09/2023 322761805 sigdar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
172 UMARBAN MP-22-012-025-001/100-C
(Utawad) 		1722012000NRG24120920230384857 12/09/2023 Magan 1722012WL041155 Magan 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 Magan NARMADA JHABUA GRAMIN BANK(508515)
173 UMARBAN MP-22-012-025-001/16
(Utawad) 		1722012000NRG24120920230384859 12/09/2023 BABULAL 1722012WL041155 BABULAL 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-025-001/170
(Utawad) 		1722012000NRG24120920230384861 12/09/2023 Suresh 1722012WL041155 Suresh 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 Suresh NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-025-001/189-A
(Utawad) 		1722012000NRG24120920230384864 12/09/2023 hiru 1722012WL041155 hiru 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 hiru BANK OF BARODA(606985)
176 UMARBAN MP-22-012-025-001/189-A
(Utawad) 		1722012000NRG24120920230384863 12/09/2023 pyarsingh 1722012WL041155 pyarsingh 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
177 UMARBAN MP-22-012-025-001/207-B
(Utawad) 		1722012025NRG24110920230383155 12/09/2023 Madhubai 1722012025WL040980 Madhubai 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
178 UMARBAN MP-22-012-025-001/222
(Utawad) 		1722012025NRG24110920230383156 12/09/2023 RICA 1722012025WL040980 RICA 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 RICA STATE BANK OF INDIA(508548)
179 UMARBAN MP-22-012-025-001/27
(Utawad) 		1722012025NRG24110920230383158 12/09/2023 Parubai 1722012025WL040980 Parubai 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 Parubai NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-025-001/294
(Utawad) 		1722012025NRG24110920230383159 12/09/2023 prtvi 1722012025WL040980 prtvi 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 prtvi NARMADA JHABUA GRAMIN BANK(508515)
181 UMARBAN MP-22-012-025-001/307-A
(Utawad) 		1722012025NRG24110920230383161 12/09/2023 NENSINGH 1722012025WL040980 NENSINGH 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-025-001/307-A
(Utawad) 		1722012025NRG24110920230383160 12/09/2023 NENSINGH 1722012025WL040980 NENSINGH 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-025-001/37
(Utawad) 		1722012025NRG24110920230383165 12/09/2023 JAGDISH 1722012025WL040980 JAGDISH 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
184 UMARBAN MP-22-012-025-001/412
(Utawad) 		1722012025NRG24110920230383167 12/09/2023 chandabai 1722012025WL040980 chandabai 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 chandabai NARMADA JHABUA GRAMIN BANK(508515)
185 UMARBAN MP-22-012-025-001/461
(Utawad) 		1722012025NRG24110920230383169 12/09/2023 karan 1722012025WL040980 karan 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 karan NARMADA JHABUA GRAMIN BANK(508515)
186 UMARBAN MP-22-012-025-001/7-B
(Utawad) 		1722012025NRG24110920230383171 12/09/2023 Subhash 1722012025WL040980 Subhash 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 Subhash CANARA BANK(508532)
187 UMARBAN MP-22-012-034-001/203
(Baykheda) 		1722012000NRG24120920230384575 12/09/2023 tejal 1722012WL041132 tejal 00697 BKID0MG6059 1326 1326 Processed 21/09/2023 322761805 tejal FINO PAYMENTS BANK LTD(608001)
188 UMARBAN MP-22-012-034-001/249
(Baykheda) 		1722012000NRG24120920230384582 12/09/2023 BABULAL 1722012WL041132 BABULAL 00697 BKID0MG6059 1326 1326 Processed 21/09/2023 322761805 BABULAL FINO PAYMENTS BANK LTD(608001)
189 UMARBAN MP-22-012-034-001/268
(Baykheda) 		1722012000NRG24120920230384591 12/09/2023 KOta 1722012WL041132 KOta 00697 BKID0MG6059 1326 1326 Processed 21/09/2023 322761805 KOta NARMADA JHABUA GRAMIN BANK(508515)
190 UMARBAN MP-22-012-034-001/29
(Baykheda) 		1722012000NRG24120920230384594 12/09/2023 basubai 1722012WL041132 basubai 00697 BKID0MG6059 1326 1326 Processed 21/09/2023 322761805 basubai FINO PAYMENTS BANK LTD(608001)
191 UMARBAN MP-22-012-034-001/294
(Baykheda) 		1722012000NRG24120920230384596 12/09/2023 RAJENDAR 1722012WL041132 RAJENDAR 00697 BKID0MG6059 1326 1326 Processed 21/09/2023 322761805 RAJENDAR STATE BANK OF INDIA(508548)
192 UMARBAN MP-22-012-034-001/56
(Baykheda) 		1722012000NRG24120920230384626 12/09/2023 amarsingg 1722012WL041132 amarsingg 00697 BKID0MG6059 1326 1326 Processed 21/09/2023 322761805 amarsingg BANK OF BARODA(606985)
193 UMARBAN MP-22-012-034-001/57
(Baykheda) 		1722012000NRG24120920230384627 12/09/2023 dhansingh 1722012WL041132 dhansingh 00697 BKID0MG6059 1326 1326 Processed 21/09/2023 322761805 dhansingh STATE BANK OF INDIA(508548)
194 UMARBAN MP-22-012-038-002/11-B
(Jhirvi) 		1722012038NRG24120920230384347 12/09/2023 Bashubai 1722012038WL041111 Bashubai 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 Bashubai NARMADA JHABUA GRAMIN BANK(508515)
195 UMARBAN MP-22-012-038-002/11-B
(Jhirvi) 		1722012038NRG24120920230384348 12/09/2023 Bashubai 1722012038WL041111 Bashubai 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 Bashubai NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-038-002/150
(Jhirvi) 		1722012038NRG24120920230384350 12/09/2023 AMAR SINGH 1722012038WL041111 AMAR SINGH 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-038-002/176
(Jhirvi) 		1722012038NRG24120920230384351 12/09/2023 kelash 1722012038WL041111 kelash 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 kelash NARMADA JHABUA GRAMIN BANK(508515)
198 UMARBAN MP-22-012-038-002/55-A
(Jhirvi) 		1722012038NRG24120920230384356 12/09/2023 Rupsingh 1722012038WL041111 Rupsingh 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
199 UMARBAN MP-22-012-038-002/55-A
(Jhirvi) 		1722012038NRG24120920230384357 12/09/2023 Sakubai 1722012038WL041111 Sakubai 00697 BKID0MG6059 1105 1105 Processed 21/09/2023 322761805 Sakubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
200 UMARBAN MP-22-012-012-001/99
(Bhanpura) 		1722012012NRG24120920230383739 12/09/2023 rajaram 1722012012WL041049 rajaram 00697 BKID0MG6083 1105 1105 Processed 21/09/2023 322761805 rajaram STATE BANK OF INDIA(508548)
201 UMARBAN MP-22-012-012-001/99
(Bhanpura) 		1722012012NRG24120920230383740 12/09/2023 rajaram 1722012012WL041049 rajaram 00697 BKID0MG6083 1105 1105 Processed 21/09/2023 322761805 rajaram STATE BANK OF INDIA(508548)
202 UMARBAN MP-22-012-038-002/132
(Jhirvi) 		1722012038NRG24120920230384349 12/09/2023 bhurla 1722012038WL041111 bhurla 00697 BKID0MG6083 1105 1105 Processed 21/09/2023 322761805 bhurla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
203 UMARBAN MP-22-012-003-001/150
(Badiya) 		1722012000NRG24120920230384507 12/09/2023 gajanand 1722012WL041131 gajanand 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322761805 gajanand CENTRAL BANK OF INDIA(607115)
204 UMARBAN MP-22-012-003-001/150
(Badiya) 		1722012000NRG24120920230384505 12/09/2023 KALUSINGH 1722012WL041131 KALUSINGH 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322761805 KALUSINGH STATE BANK OF INDIA(508548)
205 UMARBAN MP-22-012-003-001/150
(Badiya) 		1722012000NRG24120920230384506 12/09/2023 payaribai 1722012WL041131 payaribai 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322761805 payaribai NARMADA JHABUA GRAMIN BANK(508515)
206 UMARBAN MP-22-012-003-001/165
(Badiya) 		1722012000NRG24120920230384510 12/09/2023 MANGILAL 1722012WL041131 MANGILAL 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322761805 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
207 UMARBAN MP-22-012-003-002/53
(Badiya) 		1722012000NRG24120920230384537 12/09/2023 durga 1722012WL041131 durga 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 durga STATE BANK OF INDIA(508548)
208 UMARBAN MP-22-012-003-002/53
(Badiya) 		1722012000NRG24120920230384536 12/09/2023 HARIRAM 1722012WL041131 HARIRAM 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-013-003/78
(Dhanora) 		1722012013NRG24120920230383829 12/09/2023 ONKER 1722012013WL041055 ONKER 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 322761805 ONKER STATE BANK OF INDIA(508548)
210 UMARBAN MP-22-012-034-001/101
(Baykheda) 		1722012000NRG24120920230384542 12/09/2023 onkar 1722012WL041132 onkar 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 onkar STATE BANK OF INDIA(508548)
211 UMARBAN MP-22-012-034-001/133-A
(Baykheda) 		1722012000NRG24120920230384550 12/09/2023 bhimsingh 1722012WL041132 bhimsingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 bhimsingh STATE BANK OF INDIA(508548)
212 UMARBAN MP-22-012-034-001/133-A
(Baykheda) 		1722012000NRG24120920230384549 12/09/2023 bhimsingh 1722012WL041132 bhimsingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
213 UMARBAN MP-22-012-034-001/149
(Baykheda) 		1722012000NRG24120920230384554 12/09/2023 dyansingh 1722012WL041132 dyansingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 dyansingh STATE BANK OF INDIA(508548)
214 UMARBAN MP-22-012-034-001/149
(Baykheda) 		1722012000NRG24120920230384553 12/09/2023 dyansingh 1722012WL041132 dyansingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 dyansingh STATE BANK OF INDIA(508548)
215 UMARBAN MP-22-012-034-001/151
(Baykheda) 		1722012000NRG24120920230384557 12/09/2023 nansingh 1722012WL041132 nansingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 nansingh BANK OF INDIA(508505)
216 UMARBAN MP-22-012-034-001/152
(Baykheda) 		1722012000NRG24120920230384559 12/09/2023 bansingh 1722012WL041132 bansingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 bansingh BANK OF INDIA(508505)
217 UMARBAN MP-22-012-034-001/153
(Baykheda) 		1722012000NRG24120920230384561 12/09/2023 CHOPASING 1722012WL041132 CHOPASING 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 CHOPASING NARMADA JHABUA GRAMIN BANK(508515)
218 UMARBAN MP-22-012-034-001/153
(Baykheda) 		1722012000NRG24120920230384560 12/09/2023 CHOPASING 1722012WL041132 CHOPASING 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 CHOPASING NARMADA JHABUA GRAMIN BANK(508515)
219 UMARBAN MP-22-012-034-001/163
(Baykheda) 		1722012000NRG24120920230384563 12/09/2023 Ditiya 1722012WL041132 Ditiya 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-034-001/163
(Baykheda) 		1722012000NRG24120920230384562 12/09/2023 Ditiya 1722012WL041132 Ditiya 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 Ditiya STATE BANK OF INDIA(508548)
221 UMARBAN MP-22-012-034-001/226
(Baykheda) 		1722012000NRG24120920230384579 12/09/2023 kanchan 1722012WL041132 kanchan 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 kanchan NARMADA JHABUA GRAMIN BANK(508515)
222 UMARBAN MP-22-012-034-001/226
(Baykheda) 		1722012000NRG24120920230384578 12/09/2023 kanchan 1722012WL041132 kanchan 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 kanchan BANK OF INDIA(508505)
223 UMARBAN MP-22-012-034-001/303-A
(Baykheda) 		1722012000NRG24120920230384600 12/09/2023 bholu 1722012WL041132 bholu 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 bholu STATE BANK OF INDIA(508548)
224 UMARBAN MP-22-012-034-001/370
(Baykheda) 		1722012000NRG24120920230384609 12/09/2023 kanchan 1722012WL041132 kanchan 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
225 UMARBAN MP-22-012-034-001/55
(Baykheda) 		1722012000NRG24120920230384625 12/09/2023 JAMSINGH 1722012WL041132 JAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 JAMSINGH BANK OF INDIA(508505)
226 UMARBAN MP-22-012-034-001/84-A
(Baykheda) 		1722012000NRG24120920230384633 12/09/2023 Parwat 1722012WL041132 Parwat 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 Parwat NARMADA JHABUA GRAMIN BANK(508515)
227 UMARBAN MP-22-012-034-001/90
(Baykheda) 		1722012000NRG24120920230384637 12/09/2023 BESRA 1722012WL041132 BESRA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 BESRA PUNJAB NATIONAL BANK(508568)
228 UMARBAN MP-22-012-034-001/90
(Baykheda) 		1722012000NRG24120920230384636 12/09/2023 BESRA 1722012WL041132 BESRA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761805 BESRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34697 34697
Total 281333 281333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_120923APB_FTO_261717 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1326
2 UMARBAN MP1722012_120923APB_FTO_261717 Bank of Baroda BARB0MANAWA MANAWAR 2652
3 UMARBAN MP1722012_120923APB_FTO_261717 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 2652
4 UMARBAN MP1722012_120923APB_FTO_261717 Bank of Baroda BARB0PITHAM PITHAMPUR 2652
5 UMARBAN MP1722012_120923APB_FTO_261717 Bank of Baroda BARB0TONKIX TONKI 9724
6 UMARBAN MP1722012_120923APB_FTO_261717 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 4420
7 UMARBAN MP1722012_120923APB_FTO_261717 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
8 UMARBAN MP1722012_120923APB_FTO_261717 Bank of India BKID0009800 DHAR 2210
9 UMARBAN MP1722012_120923APB_FTO_261717 Bank of India BKID0009802 MANAWAR 16133
10 UMARBAN MP1722012_120923APB_FTO_261717 Bank of India BKID0009822 DHARAMPURI 3978
11 UMARBAN MP1722012_120923APB_FTO_261717 Bank of India BKID0009905 THIKRI 1326
12 UMARBAN MP1722012_120923APB_FTO_261717 Canara Bank CNRB0006315 Manawar 1326
13 UMARBAN MP1722012_120923APB_FTO_261717 Central Bank Of India CBIN0280767 DHAMNOD 1105
14 UMARBAN MP1722012_120923APB_FTO_261717 Indian Bank IDIB000B604 Bangali Chouraha 2652
15 UMARBAN MP1722012_120923APB_FTO_261717 Punjab National Bank PUNB0683300 DHAMNOD M P 1326
16 UMARBAN MP1722012_120923APB_FTO_261717 State Bank of India SBIN0010803 MANAWAR 884
17 UMARBAN MP1722012_120923APB_FTO_261717 State Bank of India SBIN0017809 Umarban 1547
18 UMARBAN MP1722012_120923APB_FTO_261717 State Bank of India SBIN0030044 DHARAMPURI 4862
19 UMARBAN MP1722012_120923APB_FTO_261717 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3536
20 UMARBAN MP1722012_120923APB_FTO_261717 State Bank of India SBIN0030147 BAKANER 72488
21 UMARBAN MP1722012_120923APB_FTO_261717 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2652
22 UMARBAN MP1722012_120923APB_FTO_261717 Fino Payments Bank Ltd FINO0001446 MP RO 9282
23 UMARBAN MP1722012_120923APB_FTO_261717 India Post Payments Bank IPOS0000001 DHAR 1326
24 UMARBAN MP1722012_120923APB_FTO_261717 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 3315
25 UMARBAN MP1722012_120923APB_FTO_261717 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 53482
26 UMARBAN MP1722012_120923APB_FTO_261717 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 2652
27 UMARBAN MP1722012_120923APB_FTO_261717 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 32487
28 UMARBAN MP1722012_120923APB_FTO_261717 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 3315
29 UMARBAN MP1722012_120923APB_FTO_261717 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 5967
30 UMARBAN MP1722012_120923APB_FTO_261717 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 18564
31 UMARBAN MP1722012_120923APB_FTO_261717 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 10166

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