Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_281223APB_FTO_411592
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-22-012-017-003/117
(Sakalda) 		1722012000NRG24281220230657800 28/12/2023 RANJEET 1722012WL067421 RANJEET 00045 BARB0DHAMNO 663 663 Processed 12/03/2024 663729719 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARBAN MP-22-012-017-004/23-A
(Sakalda) 		1722012000NRG24281220230657826 28/12/2023 Sunil 1722012WL067421 Sunil 00045 BARB0DHAMNO 3094 3094 Processed 12/03/2024 663729719 Sunil NARMADA JHABUA GRAMIN BANK(508515)
3 UMARBAN MP-22-012-042-001/169
(Modkanapur) 		1722012000NRG24281220230657290 28/12/2023 Siyaram 1722012WL067398 Siyaram 00045 BARB0DHAMNO 1105 1105 Processed 12/03/2024 663729719 Siyaram STATE BANK OF INDIA(508548)
SubTotal 4862 4862
4 UMARBAN MP-22-012-035-002/140
(Khargone) 		1722012000NRG24281220230656999 28/12/2023 Saykubai 1722012WL067389 Saykubai 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 663729719 Saykubai FINO PAYMENTS BANK LTD(608001)
5 UMARBAN MP-22-012-058-002/20-D
(Thangaon) 		1722012000NRG24281220230656450 28/12/2023 Sharda 1722012WL067375 Sharda 00045 BARB0MANAWA 1105 1105 Processed 12/03/2024 663729719 Sharda STATE BANK OF INDIA(508548)
SubTotal 2431 2431
6 UMARBAN MP-22-012-001-002/137-A
(Padala) 		1722012000NRG24281220230657322 28/12/2023 nanka 1722012WL067404 nanka 00045 BARB0TONKIX 1547 1547 Processed 12/03/2024 663729719 nanka NARMADA JHABUA GRAMIN BANK(508515)
7 UMARBAN MP-22-012-001-002/137-A
(Padala) 		1722012000NRG24281220230657323 28/12/2023 Nuri Bai 1722012WL067404 Nuri Bai 00045 BARB0TONKIX 1547 1547 Processed 12/03/2024 663729719 NuriBai NARMADA JHABUA GRAMIN BANK(508515)
8 UMARBAN MP-22-012-001-003/101
(Aamsi) 		1722012000NRG24281220230656150 28/12/2023 Darmendar 1722012WL067373 Darmendar 00045 BARB0TONKIX 1105 1105 Processed 12/03/2024 663729719 Darmendar STATE BANK OF INDIA(508548)
9 UMARBAN MP-22-012-001-003/123-C
(Aamsi) 		1722012000NRG24281220230656156 28/12/2023 Korsingh 1722012WL067373 Korsingh 00045 BARB0TONKIX 1326 1326 Processed 12/03/2024 663729719 Korsingh BANK OF BARODA(606985)
10 UMARBAN MP-22-012-024-002/194-A
(Ralamandal) 		1722012000NRG24281220230657682 28/12/2023 ganga 1722012WL067419 ganga 00045 BARB0TONKIX 884 884 Processed 12/03/2024 663729719 ganga NARMADA JHABUA GRAMIN BANK(508515)
11 UMARBAN MP-22-012-024-002/194-A
(Ralamandal) 		1722012000NRG24281220230657681 28/12/2023 Pappu 1722012WL067419 Pappu 00045 BARB0TONKIX 884 884 Processed 12/03/2024 663729719 Pappu STATE BANK OF INDIA(508548)
12 UMARBAN MP-22-012-037-002/126-A
(Rangaon) 		1722012000NRG24281220230658079 28/12/2023 ARVIN 1722012WL067430 ARVIN 00045 BARB0TONKIX 1326 1326 Processed 12/03/2024 663729719 ARVIN BANK OF BARODA(606985)
13 UMARBAN MP-22-012-037-002/2
(Rangaon) 		1722012000NRG24281220230658082 28/12/2023 GAVARA BAI 1722012WL067430 GAVARA BAI 00045 BARB0TONKIX 1326 1326 Processed 12/03/2024 663729719 GAVARABAI BANK OF BARODA(606985)
14 UMARBAN MP-22-012-037-002/2
(Rangaon) 		1722012000NRG24281220230658081 28/12/2023 KALU SINGH 1722012WL067430 KALU SINGH 00045 BARB0TONKIX 1326 1326 Processed 12/03/2024 663729719 KALUSINGH STATE BANK OF INDIA(508548)
15 UMARBAN MP-22-012-037-002/3-A
(Rangaon) 		1722012000NRG24281220230658085 28/12/2023 vikram 1722012WL067430 vikram 00045 BARB0TONKIX 1326 1326 Processed 12/03/2024 663729719 vikram BANK OF BARODA(606985)
16 UMARBAN MP-22-012-045-002/18
(Amlatha) 		1722012000NRG24281220230656360 28/12/2023 ANIL 1722012WL067375 ANIL 00045 BARB0TONKIX 1105 1105 Processed 12/03/2024 663729719 ANIL BANK OF BARODA(606985)
17 UMARBAN MP-22-012-047-003/192
(Kuwali) 		1722012000NRG24281220230657050 28/12/2023 MOHANSINGH 1722012WL067390 MOHANSINGH 00045 BARB0TONKIX 442 442 Processed 12/03/2024 663729719 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 UMARBAN MP-22-012-047-003/192
(Kuwali) 		1722012000NRG24281220230657049 28/12/2023 MOHANSINGH 1722012WL067390 MOHANSINGH 00045 BARB0TONKIX 442 442 Processed 12/03/2024 663729719 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 UMARBAN MP-22-012-052-001/-190-A
(Padala) 		1722012000NRG24281220230657339 28/12/2023 Fatu 1722012WL067404 Fatu 00045 BARB0TONKIX 1547 1547 Processed 12/03/2024 663729719 Fatu NARMADA JHABUA GRAMIN BANK(508515)
20 UMARBAN MP-22-012-052-001/-190-A
(Padala) 		1722012000NRG24281220230657340 28/12/2023 Mumbai 1722012WL067404 Mumbai 00045 BARB0TONKIX 1547 1547 Processed 12/03/2024 663729719 Mumbai BANK OF BARODA(606985)
21 UMARBAN MP-22-012-052-002/11-A
(Padala) 		1722012000NRG24281220230657345 28/12/2023 DINESH 1722012WL067404 DINESH 00045 BARB0TONKIX 70 70 Processed 12/03/2024 663729719 DINESH BANK OF BARODA(606985)
22 UMARBAN MP-22-012-052-002/11-A
(Padala) 		1722012000NRG24281220230657346 28/12/2023 Manjubai 1722012WL067404 Manjubai 00045 BARB0TONKIX 70 70 Processed 12/03/2024 663729719 Manjubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17820 17820
23 UMARBAN MP-22-012-001-001/11
(Padala) 		1722012000NRG24281220230657311 28/12/2023 HARESING 1722012WL067404 HARESING 00048 BKID0009802 70 70 Processed 12/03/2024 663729719 HARESING NARMADA JHABUA GRAMIN BANK(508515)
24 UMARBAN MP-22-012-001-001/11
(Padala) 		1722012000NRG24281220230657312 28/12/2023 sunder 1722012WL067404 sunder 00048 BKID0009802 70 70 Processed 12/03/2024 663729719 sunder BANK OF INDIA(508505)
25 UMARBAN MP-22-012-024-001/25
(Ralamandal) 		1722012000NRG24281220230657646 28/12/2023 Rukmabai 1722012WL067419 Rukmabai 00048 BKID0009802 884 884 Processed 12/03/2024 663729719 Rukmabai BANK OF INDIA(508505)
26 UMARBAN MP-22-012-024-002/131
(Ralamandal) 		1722012000NRG24281220230657656 28/12/2023 aasharam 1722012WL067419 aasharam 00048 BKID0009802 884 884 Processed 12/03/2024 663729719 aasharam NARMADA JHABUA GRAMIN BANK(508515)
27 UMARBAN MP-22-012-024-002/131
(Ralamandal) 		1722012000NRG24281220230657655 28/12/2023 AASHARAM 1722012WL067419 AASHARAM 00048 BKID0009802 884 884 Processed 12/03/2024 663729719 AASHARAM BANK OF BARODA(606985)
28 UMARBAN MP-22-012-024-002/131
(Ralamandal) 		1722012000NRG24281220230657653 28/12/2023 malsingh 1722012WL067419 malsingh 00048 BKID0009802 884 884 Processed 12/03/2024 663729719 malsingh NARMADA JHABUA GRAMIN BANK(508515)
29 UMARBAN MP-22-012-035-002/193-B
(Khargone) 		1722012000NRG24281220230657011 28/12/2023 Radabai 1722012WL067389 Radabai 00048 BKID0009802 1105 1105 Processed 12/03/2024 663729719 Radabai BANK OF INDIA(508505)
30 UMARBAN MP-22-012-035-002/195-B
(Khargone) 		1722012000NRG24281220230657013 28/12/2023 suman 1722012WL067389 suman 00048 BKID0009802 1105 1105 Processed 12/03/2024 663729719 suman INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARBAN MP-22-012-035-002/48-A
(Khargone) 		1722012000NRG24281220230657033 28/12/2023 Manish 1722012WL067389 Manish 00048 BKID0009802 1105 1105 Processed 12/03/2024 663729719 Manish BANK OF INDIA(508505)
32 UMARBAN MP-22-012-045-002/175
(Amlatha) 		1722012000NRG24281220230656359 28/12/2023 DILIP 1722012WL067375 DILIP 00048 BKID0009802 1105 1105 Processed 12/03/2024 663729719 DILIP PUNJAB NATIONAL BANK(508568)
33 UMARBAN MP-22-012-045-002/85-C
(Amlatha) 		1722012000NRG24281220230656406 28/12/2023 GAJENDRA 1722012WL067375 GAJENDRA 00048 BKID0009802 1105 1105 Processed 12/03/2024 663729719 GAJENDRA BANK OF INDIA(508505)
34 UMARBAN MP-22-012-045-004/92-A
(Amlatha) 		1722012000NRG24281220230656446 28/12/2023 narendar 1722012WL067375 narendar 00048 BKID0009802 1105 1105 Processed 12/03/2024 663729719 narendar BANK OF INDIA(508505)
35 UMARBAN MP-22-012-045-004/95-A
(Amlatha) 		1722012000NRG24281220230656447 28/12/2023 gopal 1722012WL067375 gopal 00048 BKID0009802 1105 1105 Processed 12/03/2024 663729719 gopal BANK OF INDIA(508505)
SubTotal 11411 11411
36 UMARBAN MP-22-012-017-004/36
(Sakalda) 		1722012000NRG24281220230657829 28/12/2023 nensingh 1722012WL067421 nensingh 00048 BKID0009814 2450 2450 Processed 12/03/2024 663729719 nensingh BANK OF INDIA(508505)
SubTotal 2450 2450
37 UMARBAN MP-22-012-001-003/128-D
(Aamsi) 		1722012000NRG24281220230656159 28/12/2023 sohan 1722012WL067373 sohan 00048 BKID0009822 884 884 Processed 12/03/2024 663729719 sohan BANK OF BARODA(606985)
38 UMARBAN MP-22-012-024-002/15
(Ralamandal) 		1722012000NRG24281220230657661 28/12/2023 MOHAN 1722012WL067419 MOHAN 00048 BKID0009822 884 884 Processed 12/03/2024 663729719 MOHAN BANK OF BARODA(606985)
39 UMARBAN MP-22-012-032-002/513
(Dabhad) 		1722012000NRG24281220230656643 28/12/2023 Latiya 1722012WL067380 Latiya 00048 BKID0009822 1105 1105 Processed 12/03/2024 663729719 Latiya NARMADA JHABUA GRAMIN BANK(508515)
40 UMARBAN MP-22-012-032-002/513
(Dabhad) 		1722012000NRG24281220230656642 28/12/2023 Latiya 1722012WL067380 Latiya 00048 BKID0009822 1105 1105 Processed 12/03/2024 663729719 Latiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 UMARBAN MP-22-012-045-004/91-A
(Amlatha) 		1722012000NRG24281220230656445 28/12/2023 BACHCHUSINGH 1722012WL067375 BACHCHUSINGH 00048 BKID0009822 1105 1105 Processed 12/03/2024 663729719 BACHCHUSINGH BANK OF INDIA(508505)
SubTotal 5083 5083
42 UMARBAN MP-22-012-001-003/76-B
(Aamsi) 		1722012000NRG24281220230656233 28/12/2023 Sarsat bai 1722012WL067373 Sarsat bai 00354 PUNB0683400 884 884 Processed 12/03/2024 663729719 Sarsatbai STATE BANK OF INDIA(508548)
43 UMARBAN MP-22-012-001-003/76-B
(Aamsi) 		1722012000NRG24281220230656232 28/12/2023 Surpal 1722012WL067373 Surpal 00354 PUNB0683400 1105 1105 Processed 12/03/2024 663729719 Surpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
44 UMARBAN MP-22-012-024-002/155
(Ralamandal) 		1722012000NRG24281220230657664 28/12/2023 chandani 1722012WL067419 chandani 00415 SBIN0010802 884 884 Processed 12/03/2024 663729719 chandani NARMADA JHABUA GRAMIN BANK(508515)
45 UMARBAN MP-22-012-024-002/155
(Ralamandal) 		1722012000NRG24281220230657663 28/12/2023 chandani 1722012WL067419 chandani 00415 SBIN0010802 884 884 Processed 12/03/2024 663729719 chandani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
46 UMARBAN MP-22-012-001-003/125-B
(Aamsi) 		1722012000NRG24281220230656158 28/12/2023 Dinesh 1722012WL067373 Dinesh 00415 SBIN0010803 1326 1326 Processed 12/03/2024 663729719 Dinesh STATE BANK OF INDIA(508548)
47 UMARBAN MP-22-012-001-003/13
(Aamsi) 		1722012000NRG24281220230656160 28/12/2023 bharat 1722012WL067373 bharat 00415 SBIN0010803 1105 1105 Processed 12/03/2024 663729719 bharat NARMADA JHABUA GRAMIN BANK(508515)
48 UMARBAN MP-22-012-024-002/160
(Ralamandal) 		1722012000NRG24281220230657669 28/12/2023 bhawarbai 1722012WL067419 bhawarbai 00415 SBIN0010803 884 884 Processed 12/03/2024 663729719 bhawarbai STATE BANK OF INDIA(508548)
49 UMARBAN MP-22-012-024-002/160
(Ralamandal) 		1722012000NRG24281220230657668 28/12/2023 radhesyam 1722012WL067419 radhesyam 00415 SBIN0010803 884 884 Processed 12/03/2024 663729719 radhesyam STATE BANK OF INDIA(508548)
SubTotal 4199 4199
50 UMARBAN MP-22-012-017-003/117-A
(Sakalda) 		1722012000NRG24281220230657803 28/12/2023 archana 1722012WL067421 archana 00415 SBIN0017809 663 663 Processed 12/03/2024 663729719 archana BANK OF INDIA(508505)
51 UMARBAN MP-22-012-017-003/117-A
(Sakalda) 		1722012000NRG24281220230657802 28/12/2023 mithun 1722012WL067421 mithun 00415 SBIN0017809 663 663 Processed 12/03/2024 663729719 mithun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 UMARBAN MP-22-012-032-002/469-A
(Dabhad) 		1722012000NRG24281220230656636 28/12/2023 Jhingalal 1722012WL067380 Jhingalal 00415 SBIN0030044 1105 1105 Processed 12/03/2024 663729719 Jhingalal STATE BANK OF INDIA(508548)
53 UMARBAN MP-22-012-042-001/10
(Modkanapur) 		1722012000NRG24281220230657265 28/12/2023 ravindra 1722012WL067398 ravindra 00415 SBIN0030044 221 221 Processed 12/03/2024 663729719 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARBAN MP-22-012-042-001/106
(Modkanapur) 		1722012000NRG24281220230657266 28/12/2023 chandarsingh 1722012WL067398 chandarsingh 00415 SBIN0030044 1326 1326 Processed 12/03/2024 663729719 chandarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 UMARBAN MP-22-012-042-001/109
(Modkanapur) 		1722012000NRG24281220230657268 28/12/2023 goutam 1722012WL067398 goutam 00415 SBIN0030044 1326 1326 Processed 12/03/2024 663729719 goutam STATE BANK OF INDIA(508548)
56 UMARBAN MP-22-012-042-001/115-A
(Modkanapur) 		1722012000NRG24281220230657269 28/12/2023 CHOTU 1722012WL067398 CHOTU 00415 SBIN0030044 221 221 Processed 12/03/2024 663729719 CHOTU STATE BANK OF INDIA(508548)
57 UMARBAN MP-22-012-042-001/120
(Modkanapur) 		1722012000NRG24281220230657270 28/12/2023 BANDUSINGH 1722012WL067398 BANDUSINGH 00415 SBIN0030044 1105 1105 Processed 12/03/2024 663729719 BANDUSINGH STATE BANK OF INDIA(508548)
58 UMARBAN MP-22-012-042-001/121
(Modkanapur) 		1722012000NRG24281220230657271 28/12/2023 rupali 1722012WL067398 rupali 00415 SBIN0030044 221 221 Processed 12/03/2024 663729719 rupali NARMADA JHABUA GRAMIN BANK(508515)
59 UMARBAN MP-22-012-042-001/122
(Modkanapur) 		1722012000NRG24281220230657272 28/12/2023 rajaram 1722012WL067398 rajaram 00415 SBIN0030044 221 221 Processed 12/03/2024 663729719 rajaram STATE BANK OF INDIA(508548)
60 UMARBAN MP-22-012-042-001/125-A
(Modkanapur) 		1722012000NRG24281220230657274 28/12/2023 Manoj 1722012WL067398 Manoj 00415 SBIN0030044 1105 1105 Processed 12/03/2024 663729719 Manoj STATE BANK OF INDIA(508548)
61 UMARBAN MP-22-012-042-001/149
(Modkanapur) 		1722012000NRG24281220230657283 28/12/2023 GAGARAM 1722012WL067398 GAGARAM 00415 SBIN0030044 1105 1105 Processed 12/03/2024 663729719 GAGARAM STATE BANK OF INDIA(508548)
62 UMARBAN MP-22-012-042-001/162-B
(Modkanapur) 		1722012000NRG24281220230657288 28/12/2023 Ashok 1722012WL067398 Ashok 00415 SBIN0030044 1105 1105 Processed 12/03/2024 663729719 Ashok FINO PAYMENTS BANK LTD(608001)
63 UMARBAN MP-22-012-042-001/162-B
(Modkanapur) 		1722012000NRG24281220230657289 28/12/2023 Pramila bai 1722012WL067398 Pramila bai 00415 SBIN0030044 1105 1105 Processed 12/03/2024 663729719 Pramilabai STATE BANK OF INDIA(508548)
64 UMARBAN MP-22-012-042-001/169
(Modkanapur) 		1722012000NRG24281220230657291 28/12/2023 aashabai 1722012WL067398 aashabai 00415 SBIN0030044 221 221 Processed 12/03/2024 663729719 aashabai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
65 UMARBAN MP-22-012-001-003/131-B
(Aamsi) 		1722012000NRG24281220230656162 28/12/2023 sukhlal 1722012WL067373 sukhlal 00415 SBIN0030045 1105 1105 Processed 12/03/2024 663729719 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMARBAN MP-22-012-001-003/15-A
(Aamsi) 		1722012000NRG24281220230656173 28/12/2023 Deelip 1722012WL067373 Deelip 00415 SBIN0030045 884 884 Processed 12/03/2024 663729719 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARBAN MP-22-012-045-004/67-A
(Amlatha) 		1722012000NRG24281220230656441 28/12/2023 SUNITA BAI 1722012WL067375 SUNITA BAI 00415 SBIN0030045 1105 1105 Processed 12/03/2024 663729719 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
68 UMARBAN MP-22-012-001-002/122
(Padala) 		1722012000NRG24281220230657321 28/12/2023 raykubai 1722012WL067404 raykubai 00415 SBIN0030147 1547 1547 Processed 12/03/2024 663729719 raykubai STATE BANK OF INDIA(508548)
69 UMARBAN MP-22-012-001-002/187
(Padala) 		1722012000NRG24281220230657330 28/12/2023 NAHARSING 1722012WL067404 NAHARSING 00415 SBIN0030147 1547 1547 Processed 12/03/2024 663729719 NAHARSING INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMARBAN MP-22-012-001-003/122
(Aamsi) 		1722012000NRG24281220230656154 28/12/2023 devisng 1722012WL067373 devisng 00415 SBIN0030147 442 442 Processed 12/03/2024 663729719 devisng BANK OF BARODA(606985)
71 UMARBAN MP-22-012-001-003/130-B
(Aamsi) 		1722012000NRG24281220230656161 28/12/2023 muna 1722012WL067373 muna 00415 SBIN0030147 884 884 Processed 12/03/2024 663729719 muna STATE BANK OF INDIA(508548)
72 UMARBAN MP-22-012-001-003/160-C
(Aamsi) 		1722012000NRG24281220230656187 28/12/2023 Sukhalal 1722012WL067373 Sukhalal 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 Sukhalal STATE BANK OF INDIA(508548)
73 UMARBAN MP-22-012-001-003/160-C
(Aamsi) 		1722012000NRG24281220230656186 28/12/2023 Sukhalal 1722012WL067373 Sukhalal 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 Sukhalal STATE BANK OF INDIA(508548)
74 UMARBAN MP-22-012-001-003/59-A
(Aamsi) 		1722012000NRG24281220230656228 28/12/2023 kalu 1722012WL067373 kalu 00415 SBIN0030147 884 884 Processed 12/03/2024 663729719 kalu STATE BANK OF INDIA(508548)
75 UMARBAN MP-22-012-001-003/98-D
(Aamsi) 		1722012000NRG24281220230656241 28/12/2023 ashok 1722012WL067373 ashok 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 ashok BANK OF BARODA(606985)
76 UMARBAN MP-22-012-017-002/121
(Sakalda) 		1722012000NRG24281220230657745 28/12/2023 RAJARAM 1722012WL067421 RAJARAM 00415 SBIN0030147 3094 3094 Processed 12/03/2024 663729719 RAJARAM STATE BANK OF INDIA(508548)
77 UMARBAN MP-22-012-017-002/121
(Sakalda) 		1722012000NRG24281220230657744 28/12/2023 RAJARAM 1722012WL067421 RAJARAM 00415 SBIN0030147 3094 3094 Processed 12/03/2024 663729719 RAJARAM STATE BANK OF INDIA(508548)
78 UMARBAN MP-22-012-017-003/1
(Sakalda) 		1722012000NRG24281220230657786 28/12/2023 Kishwar 1722012WL067421 Kishwar 00415 SBIN0030147 884 884 Processed 12/03/2024 663729719 Kishwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 UMARBAN MP-22-012-017-003/1
(Sakalda) 		1722012000NRG24281220230657787 28/12/2023 Mahindrabai 1722012WL067421 Mahindrabai 00415 SBIN0030147 884 884 Processed 12/03/2024 663729719 Mahindrabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARBAN MP-22-012-017-003/11
(Sakalda) 		1722012000NRG24281220230657794 28/12/2023 TERSING 1722012WL067421 TERSING 00415 SBIN0030147 663 663 Processed 12/03/2024 663729719 TERSING STATE BANK OF INDIA(508548)
81 UMARBAN MP-22-012-017-003/138
(Sakalda) 		1722012000NRG24281220230657814 28/12/2023 DOLAT 1722012WL067421 DOLAT 00415 SBIN0030147 3094 3094 Processed 12/03/2024 663729719 DOLAT NARMADA JHABUA GRAMIN BANK(508515)
82 UMARBAN MP-22-012-024-001/181-D
(Ralamandal) 		1722012000NRG24281220230657643 28/12/2023 Sunita bai 1722012WL067419 Sunita bai 00415 SBIN0030147 884 884 Processed 12/03/2024 663729719 Sunitabai BANK OF BARODA(606985)
83 UMARBAN MP-22-012-024-001/20
(Ralamandal) 		1722012000NRG24281220230657645 28/12/2023 sukhalal 1722012WL067419 sukhalal 00415 SBIN0030147 884 884 Processed 12/03/2024 663729719 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
84 UMARBAN MP-22-012-024-001/20
(Ralamandal) 		1722012000NRG24281220230657644 28/12/2023 sukhalal 1722012WL067419 sukhalal 00415 SBIN0030147 884 884 Processed 12/03/2024 663729719 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
85 UMARBAN MP-22-012-024-001/84
(Ralamandal) 		1722012000NRG24281220230657650 28/12/2023 sundarbai 1722012WL067419 sundarbai 00415 SBIN0030147 884 884 Processed 12/03/2024 663729719 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
86 UMARBAN MP-22-012-024-002/132-A
(Ralamandal) 		1722012000NRG24281220230657657 28/12/2023 Jamsingh 1722012WL067419 Jamsingh 00415 SBIN0030147 884 884 Processed 12/03/2024 663729719 Jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 UMARBAN MP-22-012-024-002/15
(Ralamandal) 		1722012000NRG24281220230657662 28/12/2023 MOHAN 1722012WL067419 MOHAN 00415 SBIN0030147 884 884 Processed 12/03/2024 663729719 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
88 UMARBAN MP-22-012-024-002/166-A
(Ralamandal) 		1722012000NRG24281220230657671 28/12/2023 gangabai 1722012WL067419 gangabai 00415 SBIN0030147 884 884 Processed 12/03/2024 663729719 gangabai STATE BANK OF INDIA(508548)
89 UMARBAN MP-22-012-024-002/168
(Ralamandal) 		1722012000NRG24281220230657673 28/12/2023 BHERU 1722012WL067419 BHERU 00415 SBIN0030147 884 884 Processed 12/03/2024 663729719 BHERU NARMADA JHABUA GRAMIN BANK(508515)
90 UMARBAN MP-22-012-024-002/185
(Ralamandal) 		1722012000NRG24281220230657677 28/12/2023 suman 1722012WL067419 suman 00415 SBIN0030147 884 884 Processed 12/03/2024 663729719 suman STATE BANK OF INDIA(508548)
91 UMARBAN MP-22-012-024-002/186
(Ralamandal) 		1722012000NRG24281220230657678 28/12/2023 KHUMAN 1722012WL067419 KHUMAN 00415 SBIN0030147 663 663 Processed 12/03/2024 663729719 KHUMAN CENTRAL BANK OF INDIA(607115)
92 UMARBAN MP-22-012-024-002/194
(Ralamandal) 		1722012000NRG24281220230657680 28/12/2023 badrilal 1722012WL067419 badrilal 00415 SBIN0030147 884 884 Processed 12/03/2024 663729719 badrilal NARMADA JHABUA GRAMIN BANK(508515)
93 UMARBAN MP-22-012-032-002/196-C
(Dabhad) 		1722012000NRG24281220230656587 28/12/2023 Gorelal 1722012WL067380 Gorelal 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 Gorelal STATE BANK OF INDIA(508548)
94 UMARBAN MP-22-012-032-002/330-A
(Dabhad) 		1722012000NRG24281220230656608 28/12/2023 Fundabai 1722012WL067380 Fundabai 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 Fundabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARBAN MP-22-012-035-002/140
(Khargone) 		1722012000NRG24281220230656998 28/12/2023 NANSINGH 1722012WL067389 NANSINGH 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 NANSINGH FINO PAYMENTS BANK LTD(608001)
96 UMARBAN MP-22-012-035-002/146-A
(Khargone) 		1722012000NRG24281220230657001 28/12/2023 Sirubai 1722012WL067389 Sirubai 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 Sirubai STATE BANK OF INDIA(508548)
97 UMARBAN MP-22-012-035-002/150
(Khargone) 		1722012000NRG24281220230657002 28/12/2023 MAGELAL 1722012WL067389 MAGELAL 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 MAGELAL STATE BANK OF INDIA(508548)
98 UMARBAN MP-22-012-035-002/150
(Khargone) 		1722012000NRG24281220230657003 28/12/2023 PARUBAI 1722012WL067389 PARUBAI 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 PARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 UMARBAN MP-22-012-035-002/17
(Khargone) 		1722012000NRG24281220230657005 28/12/2023 MUKESH 1722012WL067389 MUKESH 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 MUKESH STATE BANK OF INDIA(508548)
100 UMARBAN MP-22-012-035-002/17
(Khargone) 		1722012000NRG24281220230657006 28/12/2023 Shivkanya 1722012WL067389 Shivkanya 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 Shivkanya NARMADA JHABUA GRAMIN BANK(508515)
101 UMARBAN MP-22-012-035-002/186-A
(Khargone) 		1722012000NRG24281220230657008 28/12/2023 Manjubai 1722012WL067389 Manjubai 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 Manjubai STATE BANK OF INDIA(508548)
102 UMARBAN MP-22-012-035-002/186-A
(Khargone) 		1722012000NRG24281220230657007 28/12/2023 SOHAN 1722012WL067389 SOHAN 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 SOHAN STATE BANK OF INDIA(508548)
103 UMARBAN MP-22-012-035-002/188-a
(Khargone) 		1722012000NRG24281220230657009 28/12/2023 Sitaram 1722012WL067389 Sitaram 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 Sitaram STATE BANK OF INDIA(508548)
104 UMARBAN MP-22-012-035-002/193-B
(Khargone) 		1722012000NRG24281220230657010 28/12/2023 PARKESH 1722012WL067389 PARKESH 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 PARKESH BANK OF INDIA(508505)
105 UMARBAN MP-22-012-035-002/195-B
(Khargone) 		1722012000NRG24281220230657012 28/12/2023 MAGELAL 1722012WL067389 MAGELAL 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 MAGELAL STATE BANK OF INDIA(508548)
106 UMARBAN MP-22-012-035-002/245
(Khargone) 		1722012000NRG24281220230657016 28/12/2023 MAGAN 1722012WL067389 MAGAN 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 MAGAN STATE BANK OF INDIA(508548)
107 UMARBAN MP-22-012-035-002/263
(Khargone) 		1722012000NRG24281220230657019 28/12/2023 Chturbai 1722012WL067389 Chturbai 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 Chturbai STATE BANK OF INDIA(508548)
108 UMARBAN MP-22-012-035-002/263
(Khargone) 		1722012000NRG24281220230657018 28/12/2023 JAGDISH 1722012WL067389 JAGDISH 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 JAGDISH STATE BANK OF INDIA(508548)
109 UMARBAN MP-22-012-035-002/280
(Khargone) 		1722012000NRG24281220230657020 28/12/2023 Sonabai 1722012WL067389 Sonabai 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 UMARBAN MP-22-012-035-002/281
(Khargone) 		1722012000NRG24281220230657022 28/12/2023 kamalabai 1722012WL067389 kamalabai 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 UMARBAN MP-22-012-035-002/281
(Khargone) 		1722012000NRG24281220230657021 28/12/2023 moka 1722012WL067389 moka 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 moka STATE BANK OF INDIA(508548)
112 UMARBAN MP-22-012-035-002/306
(Khargone) 		1722012000NRG24281220230657023 28/12/2023 bondar 1722012WL067389 bondar 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 bondar STATE BANK OF INDIA(508548)
113 UMARBAN MP-22-012-035-002/307-A
(Khargone) 		1722012000NRG24281220230657025 28/12/2023 GORELAL 1722012WL067389 GORELAL 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 GORELAL STATE BANK OF INDIA(508548)
114 UMARBAN MP-22-012-035-002/307-A
(Khargone) 		1722012000NRG24281220230657026 28/12/2023 Maglibai 1722012WL067389 Maglibai 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 Maglibai STATE BANK OF INDIA(508548)
115 UMARBAN MP-22-012-035-002/309-A
(Khargone) 		1722012000NRG24281220230657028 28/12/2023 Sakubai 1722012WL067389 Sakubai 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 Sakubai STATE BANK OF INDIA(508548)
116 UMARBAN MP-22-012-035-002/309-A
(Khargone) 		1722012000NRG24281220230657027 28/12/2023 VISHRAM 1722012WL067389 VISHRAM 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 VISHRAM STATE BANK OF INDIA(508548)
117 UMARBAN MP-22-012-035-002/337
(Khargone) 		1722012000NRG24281220230657030 28/12/2023 KAMLA 1722012WL067389 KAMLA 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 KAMLA BANK OF BARODA(606985)
118 UMARBAN MP-22-012-035-002/34
(Khargone) 		1722012000NRG24281220230657031 28/12/2023 jamsing 1722012WL067389 jamsing 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 jamsing STATE BANK OF INDIA(508548)
119 UMARBAN MP-22-012-035-002/59
(Khargone) 		1722012000NRG24281220230657034 28/12/2023 CHOPSINGH 1722012WL067389 CHOPSINGH 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 CHOPSINGH STATE BANK OF INDIA(508548)
120 UMARBAN MP-22-012-035-002/59
(Khargone) 		1722012000NRG24281220230657035 28/12/2023 Gudibai 1722012WL067389 Gudibai 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 Gudibai STATE BANK OF INDIA(508548)
121 UMARBAN MP-22-012-035-002/64
(Khargone) 		1722012000NRG24281220230657036 28/12/2023 BACCHU 1722012WL067389 BACCHU 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 BACCHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMARBAN MP-22-012-035-002/74
(Khargone) 		1722012000NRG24281220230657037 28/12/2023 ANTER 1722012WL067389 ANTER 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 ANTER STATE BANK OF INDIA(508548)
123 UMARBAN MP-22-012-035-002/81-B
(Khargone) 		1722012000NRG24281220230657038 28/12/2023 RAKESH 1722012WL067389 RAKESH 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
124 UMARBAN MP-22-012-035-002/90
(Khargone) 		1722012000NRG24281220230657039 28/12/2023 KESAN 1722012WL067389 KESAN 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 KESAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
125 UMARBAN MP-22-012-035-002/93
(Khargone) 		1722012000NRG24281220230657041 28/12/2023 Basubai 1722012WL067389 Basubai 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 Basubai NARMADA JHABUA GRAMIN BANK(508515)
126 UMARBAN MP-22-012-035-002/93
(Khargone) 		1722012000NRG24281220230657042 28/12/2023 Kausingh 1722012WL067389 Kausingh 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 Kausingh STATE BANK OF INDIA(508548)
127 UMARBAN MP-22-012-035-002/93
(Khargone) 		1722012000NRG24281220230657040 28/12/2023 SAKARDARUAV 1722012WL067389 SAKARDARUAV 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 SAKARDARUAV STATE BANK OF INDIA(508548)
128 UMARBAN MP-22-012-035-002/98
(Khargone) 		1722012000NRG24281220230657044 28/12/2023 Nurabai 1722012WL067389 Nurabai 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 Nurabai STATE BANK OF INDIA(508548)
129 UMARBAN MP-22-012-037-002/26-A
(Rangaon) 		1722012000NRG24281220230658084 28/12/2023 MUKESH 1722012WL067430 MUKESH 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 MUKESH PUNJAB NATIONAL BANK(508568)
130 UMARBAN MP-22-012-037-002/326
(Rangaon) 		1722012000NRG24281220230658087 28/12/2023 SADHNA BAI 1722012WL067430 SADHNA BAI 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 SADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
131 UMARBAN MP-22-012-037-002/326
(Rangaon) 		1722012000NRG24281220230658086 28/12/2023 SANJAY 1722012WL067430 SANJAY 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 SANJAY STATE BANK OF INDIA(508548)
132 UMARBAN MP-22-012-037-002/54
(Rangaon) 		1722012000NRG24281220230658088 28/12/2023 GOPAL 1722012WL067430 GOPAL 00415 SBIN0030147 1326 1326 Processed 12/03/2024 663729719 GOPAL STATE BANK OF INDIA(508548)
133 UMARBAN MP-22-012-042-001/136-A
(Modkanapur) 		1722012000NRG24281220230657276 28/12/2023 JITENDAR 1722012WL067398 JITENDAR 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 JITENDAR STATE BANK OF INDIA(508548)
134 UMARBAN MP-22-012-045-002/121-B
(Amlatha) 		1722012000NRG24281220230656329 28/12/2023 Sanjay Chouhan 1722012WL067375 Sanjay Chouhan 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 SanjayChouhan STATE BANK OF INDIA(508548)
135 UMARBAN MP-22-012-045-002/61-A
(Amlatha) 		1722012000NRG24281220230656383 28/12/2023 PHULSINGH 1722012WL067375 PHULSINGH 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 UMARBAN MP-22-012-045-002/62-B
(Amlatha) 		1722012000NRG24281220230656389 28/12/2023 GOLU 1722012WL067375 GOLU 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 GOLU BANK OF INDIA(508505)
137 UMARBAN MP-22-012-045-002/62-B
(Amlatha) 		1722012000NRG24281220230656388 28/12/2023 GOLU 1722012WL067375 GOLU 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 GOLU STATE BANK OF INDIA(508548)
138 UMARBAN MP-22-012-045-002/71
(Amlatha) 		1722012000NRG24281220230656397 28/12/2023 RAMSINGH 1722012WL067375 RAMSINGH 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 RAMSINGH BANK OF BARODA(606985)
139 UMARBAN MP-22-012-045-004/127
(Amlatha) 		1722012000NRG24281220230656415 28/12/2023 SAKHARAM 1722012WL067375 SAKHARAM 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
140 UMARBAN MP-22-012-045-004/21-A
(Amlatha) 		1722012000NRG24281220230656420 28/12/2023 jayram 1722012WL067375 jayram 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 jayram BANK OF BARODA(606985)
141 UMARBAN MP-22-012-045-004/25
(Amlatha) 		1722012000NRG24281220230656421 28/12/2023 SARDAR 1722012WL067375 SARDAR 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 SARDAR STATE BANK OF INDIA(508548)
142 UMARBAN MP-22-012-045-004/4
(Amlatha) 		1722012000NRG24281220230656428 28/12/2023 NAHARSINGH 1722012WL067375 NAHARSINGH 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 UMARBAN MP-22-012-045-004/42-A
(Amlatha) 		1722012000NRG24281220230656433 28/12/2023 SARDABAI 1722012WL067375 SARDABAI 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 SARDABAI STATE BANK OF INDIA(508548)
144 UMARBAN MP-22-012-045-004/53-B
(Amlatha) 		1722012000NRG24281220230656438 28/12/2023 KAILASH 1722012WL067375 KAILASH 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 KAILASH STATE BANK OF INDIA(508548)
145 UMARBAN MP-22-012-045-004/57
(Amlatha) 		1722012000NRG24281220230656439 28/12/2023 KHUMSINGH 1722012WL067375 KHUMSINGH 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 KHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 UMARBAN MP-22-012-045-004/59-A
(Amlatha) 		1722012000NRG24281220230656440 28/12/2023 RUMAL 1722012WL067375 RUMAL 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 RUMAL NARMADA JHABUA GRAMIN BANK(508515)
147 UMARBAN MP-22-012-045-004/70
(Amlatha) 		1722012000NRG24281220230656442 28/12/2023 DHANSINGH 1722012WL067375 DHANSINGH 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 DHANSINGH STATE BANK OF INDIA(508548)
148 UMARBAN MP-22-012-045-004/72
(Amlatha) 		1722012000NRG24281220230656443 28/12/2023 BHUVANSINGH 1722012WL067375 BHUVANSINGH 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 BHUVANSINGH STATE BANK OF INDIA(508548)
149 UMARBAN MP-22-012-045-004/95-B
(Amlatha) 		1722012000NRG24281220230656448 28/12/2023 MOHABBAT 1722012WL067375 MOHABBAT 00415 SBIN0030147 1105 1105 Processed 12/03/2024 663729719 MOHABBAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
150 UMARBAN MP-22-012-052-001/136-A
(Padala) 		1722012000NRG24281220230657342 28/12/2023 RAKESH 1722012WL067404 RAKESH 00415 SBIN0030147 1547 1547 Processed 12/03/2024 663729719 RAKESH BANK OF BARODA(606985)
151 UMARBAN MP-22-012-052-001/136-A
(Padala) 		1722012000NRG24281220230657341 28/12/2023 RAKESH 1722012WL067404 RAKESH 00415 SBIN0030147 1547 1547 Processed 12/03/2024 663729719 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 101439 101439
152 UMARBAN MP-22-012-017-002/92
(Sakalda) 		1722012000NRG24281220230657779 28/12/2023 kanchan 1722012WL067421 kanchan 00415 SBIN0030357 884 884 Processed 12/03/2024 663729719 kanchan STATE BANK OF INDIA(508548)
153 UMARBAN MP-22-012-017-002/95
(Sakalda) 		1722012000NRG24281220230657781 28/12/2023 tulsibai 1722012WL067421 tulsibai 00415 SBIN0030357 884 884 Processed 12/03/2024 663729719 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
154 UMARBAN MP-22-012-017-002/96
(Sakalda) 		1722012000NRG24281220230657783 28/12/2023 sajanbai 1722012WL067421 sajanbai 00415 SBIN0030357 884 884 Processed 12/03/2024 663729719 sajanbai STATE BANK OF INDIA(508548)
155 UMARBAN MP-22-012-017-002/97
(Sakalda) 		1722012000NRG24281220230657784 28/12/2023 Galsingh 1722012WL067421 Galsingh 00415 SBIN0030357 3094 3094 Processed 12/03/2024 663729719 Galsingh STATE BANK OF INDIA(508548)
156 UMARBAN MP-22-012-017-002/97
(Sakalda) 		1722012000NRG24281220230657785 28/12/2023 sunilta 1722012WL067421 sunilta 00415 SBIN0030357 2450 2450 Processed 12/03/2024 663729719 sunilta BANK OF BARODA(606985)
157 UMARBAN MP-22-012-017-003/11
(Sakalda) 		1722012000NRG24281220230657795 28/12/2023 TERSING 1722012WL067421 TERSING 00415 SBIN0030357 663 663 Processed 12/03/2024 663729719 TERSING STATE BANK OF INDIA(508548)
158 UMARBAN MP-22-012-017-003/117
(Sakalda) 		1722012000NRG24281220230657801 28/12/2023 lelu bai 1722012WL067421 lelu bai 00415 SBIN0030357 663 663 Processed 12/03/2024 663729719 lelubai STATE BANK OF INDIA(508548)
SubTotal 9522 9522
159 UMARBAN MP-22-012-024-002/185
(Ralamandal) 		1722012000NRG24281220230657676 28/12/2023 NEENSINGH 1722012WL067419 NEENSINGH 00415 SBIN0030416 884 884 Processed 12/03/2024 663729719 NEENSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
160 UMARBAN MP-22-012-001-001/3
(Padala) 		1722012000NRG24281220230657318 28/12/2023 JAMSINGH 1722012WL067404 JAMSINGH 00688 FINO0001446 70 70 Processed 12/03/2024 663729719 JAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 UMARBAN MP-22-012-001-001/3
(Padala) 		1722012000NRG24281220230657317 28/12/2023 JAMSINGH 1722012WL067404 JAMSINGH 00688 FINO0001446 70 70 Processed 12/03/2024 663729719 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 UMARBAN MP-22-012-035-002/153-A
(Khargone) 		1722012000NRG24281220230657004 28/12/2023 sayda bai 1722012WL067389 sayda bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663729719 saydabai STATE BANK OF INDIA(508548)
163 UMARBAN MP-22-012-035-002/98
(Khargone) 		1722012000NRG24281220230657043 28/12/2023 MOHAN 1722012WL067389 MOHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663729719 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 UMARBAN MP-22-012-045-002/78
(Amlatha) 		1722012000NRG24281220230656405 28/12/2023 MUNSHILAL 1722012WL067375 MUNSHILAL 00688 FINO0001446 1105 1105 Processed 12/03/2024 663729719 MUNSHILAL BANK OF BARODA(606985)
165 UMARBAN MP-22-012-047-003/11
(Kuwali) 		1722012000NRG24281220230657046 28/12/2023 GOPAL 1722012WL067390 GOPAL 00688 FINO0001446 442 442 Processed 12/03/2024 663729719 GOPAL FINCARE SMALL FINANCE BANK LTD(608304)
166 UMARBAN MP-22-012-047-003/11
(Kuwali) 		1722012000NRG24281220230657045 28/12/2023 GOPAL 1722012WL067390 GOPAL 00688 FINO0001446 442 442 Processed 12/03/2024 663729719 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4781 4781
167 UMARBAN MP-22-012-024-002/196-C
(Ralamandal) 		1722012000NRG24281220230657683 28/12/2023 galsingh 1722012WL067419 galsingh 00697 BKID0MG6022 884 884 Processed 12/03/2024 663729719 galsingh BANK OF INDIA(508505)
SubTotal 884 884
168 UMARBAN MP-22-012-042-001/123
(Modkanapur) 		1722012000NRG24281220230657273 28/12/2023 DAYARAM 1722012WL067398 DAYARAM 00697 BKID0MG6023 442 442 Processed 12/03/2024 663729719 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
169 UMARBAN MP-22-012-042-001/131
(Modkanapur) 		1722012000NRG24281220230657275 28/12/2023 GENDALAL 1722012WL067398 GENDALAL 00697 BKID0MG6023 442 442 Processed 12/03/2024 663729719 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
170 UMARBAN MP-22-012-042-001/136-A
(Modkanapur) 		1722012000NRG24281220230657277 28/12/2023 Barkha Bai 1722012WL067398 Barkha Bai 00697 BKID0MG6023 1105 1105 Processed 12/03/2024 663729719 BarkhaBai NARMADA JHABUA GRAMIN BANK(508515)
171 UMARBAN MP-22-012-042-001/140
(Modkanapur) 		1722012000NRG24281220230657279 28/12/2023 udaysingh 1722012WL067398 udaysingh 00697 BKID0MG6023 442 442 Processed 12/03/2024 663729719 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
172 UMARBAN MP-22-012-042-001/140
(Modkanapur) 		1722012000NRG24281220230657278 28/12/2023 udaysingh 1722012WL067398 udaysingh 00697 BKID0MG6023 1105 1105 Processed 12/03/2024 663729719 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
173 UMARBAN MP-22-012-042-001/146
(Modkanapur) 		1722012000NRG24281220230657281 28/12/2023 ANTERSINGH 1722012WL067398 ANTERSINGH 00697 BKID0MG6023 221 221 Processed 12/03/2024 663729719 ANTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 UMARBAN MP-22-012-042-001/147-C
(Modkanapur) 		1722012000NRG24281220230657282 28/12/2023 rahul 1722012WL067398 rahul 00697 BKID0MG6023 221 221 Processed 12/03/2024 663729719 rahul NARMADA JHABUA GRAMIN BANK(508515)
175 UMARBAN MP-22-012-042-001/155
(Modkanapur) 		1722012000NRG24281220230657285 28/12/2023 jagdish 1722012WL067398 jagdish 00697 BKID0MG6023 1105 1105 Processed 12/03/2024 663729719 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
176 UMARBAN MP-22-012-042-001/155
(Modkanapur) 		1722012000NRG24281220230657284 28/12/2023 jagdish 1722012WL067398 jagdish 00697 BKID0MG6023 1105 1105 Processed 12/03/2024 663729719 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
177 UMARBAN MP-22-012-042-001/159-A
(Modkanapur) 		1722012000NRG24281220230657286 28/12/2023 kamala bai 1722012WL067398 kamala bai 00697 BKID0MG6023 1105 1105 Processed 12/03/2024 663729719 kamalabai STATE BANK OF INDIA(508548)
178 UMARBAN MP-22-012-042-001/159-A
(Modkanapur) 		1722012000NRG24281220230657287 28/12/2023 Kamlabai 1722012WL067398 Kamlabai 00697 BKID0MG6023 1105 1105 Processed 12/03/2024 663729719 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
179 UMARBAN MP-22-012-045-002/121
(Amlatha) 		1722012000NRG24281220230656328 28/12/2023 SITABAI 1722012WL067375 SITABAI 00697 BKID0MG6023 1105 1105 Processed 12/03/2024 663729719 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
180 UMARBAN MP-22-012-045-004/12
(Amlatha) 		1722012000NRG24281220230656414 28/12/2023 KUNWARSINGH 1722012WL067375 KUNWARSINGH 00697 BKID0MG6023 1105 1105 Processed 12/03/2024 663729719 KUNWARSINGH BANK OF INDIA(508505)
181 UMARBAN MP-22-012-045-004/53-A
(Amlatha) 		1722012000NRG24281220230656437 28/12/2023 MOHAN 1722012WL067375 MOHAN 00697 BKID0MG6023 1105 1105 Processed 12/03/2024 663729719 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
182 UMARBAN MP-22-012-045-004/87-A
(Amlatha) 		1722012000NRG24281220230656444 28/12/2023 GULABSINGH 1722012WL067375 GULABSINGH 00697 BKID0MG6023 1105 1105 Processed 12/03/2024 663729719 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 UMARBAN MP-22-012-045-004/95-C
(Amlatha) 		1722012000NRG24281220230656449 28/12/2023 Sobaram 1722012WL067375 Sobaram 00697 BKID0MG6023 1105 1105 Processed 12/03/2024 663729719 Sobaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 13923 13923
184 UMARBAN MP-22-012-001-001/28
(Padala) 		1722012000NRG24281220230657316 28/12/2023 KUWARSINGH 1722012WL067404 KUWARSINGH 00697 BKID0MG6039 70 70 Processed 12/03/2024 663729719 KUWARSINGH STATE BANK OF INDIA(508548)
185 UMARBAN MP-22-012-001-001/28
(Padala) 		1722012000NRG24281220230657315 28/12/2023 KUWARSINGH 1722012WL067404 KUWARSINGH 00697 BKID0MG6039 70 70 Processed 12/03/2024 663729719 KUWARSINGH STATE BANK OF INDIA(508548)
186 UMARBAN MP-22-012-001-001/39
(Padala) 		1722012000NRG24281220230657320 28/12/2023 MALTU 1722012WL067404 MALTU 00697 BKID0MG6039 70 70 Processed 12/03/2024 663729719 MALTU BANK OF BARODA(606985)
187 UMARBAN MP-22-012-001-001/39
(Padala) 		1722012000NRG24281220230657319 28/12/2023 MALTU 1722012WL067404 MALTU 00697 BKID0MG6039 70 70 Processed 12/03/2024 663729719 MALTU FINO PAYMENTS BANK LTD(608001)
188 UMARBAN MP-22-012-001-002/146-A
(Padala) 		1722012000NRG24281220230657325 28/12/2023 NIRBHAYSINGH 1722012WL067404 NIRBHAYSINGH 00697 BKID0MG6039 1547 1547 Processed 12/03/2024 663729719 NIRBHAYSINGH BANK OF BARODA(606985)
189 UMARBAN MP-22-012-001-002/146-A
(Padala) 		1722012000NRG24281220230657324 28/12/2023 NIRBHAYSINGH 1722012WL067404 NIRBHAYSINGH 00697 BKID0MG6039 1547 1547 Processed 12/03/2024 663729719 NIRBHAYSINGH STATE BANK OF INDIA(508548)
190 UMARBAN MP-22-012-001-002/158-A
(Padala) 		1722012000NRG24281220230657327 28/12/2023 BACCHU 1722012WL067404 BACCHU 00697 BKID0MG6039 1547 1547 Processed 12/03/2024 663729719 BACCHU STATE BANK OF INDIA(508548)
191 UMARBAN MP-22-012-001-002/158-A
(Padala) 		1722012000NRG24281220230657326 28/12/2023 BACCHU 1722012WL067404 BACCHU 00697 BKID0MG6039 1547 1547 Processed 12/03/2024 663729719 BACCHU NARMADA JHABUA GRAMIN BANK(508515)
192 UMARBAN MP-22-012-001-002/29-A
(Padala) 		1722012000NRG24281220230657332 28/12/2023 RAMESH 1722012WL067404 RAMESH 00697 BKID0MG6039 1547 1547 Processed 12/03/2024 663729719 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
193 UMARBAN MP-22-012-001-002/29-A
(Padala) 		1722012000NRG24281220230657331 28/12/2023 RAMESH 1722012WL067404 RAMESH 00697 BKID0MG6039 1547 1547 Processed 12/03/2024 663729719 RAMESH BANK OF BARODA(606985)
194 UMARBAN MP-22-012-001-002/6-A
(Padala) 		1722012000NRG24281220230657334 28/12/2023 dogar 1722012WL067404 dogar 00697 BKID0MG6039 1547 1547 Processed 12/03/2024 663729719 dogar BANK OF INDIA(508505)
195 UMARBAN MP-22-012-001-002/6-A
(Padala) 		1722012000NRG24281220230657333 28/12/2023 dogar 1722012WL067404 dogar 00697 BKID0MG6039 1547 1547 Processed 12/03/2024 663729719 dogar NARMADA JHABUA GRAMIN BANK(508515)
196 UMARBAN MP-22-012-001-002/9
(Padala) 		1722012000NRG24281220230657336 28/12/2023 NARSINGH 1722012WL067404 NARSINGH 00697 BKID0MG6039 1547 1547 Processed 12/03/2024 663729719 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 UMARBAN MP-22-012-001-002/9
(Padala) 		1722012000NRG24281220230657335 28/12/2023 NARSINGH 1722012WL067404 NARSINGH 00697 BKID0MG6039 1547 1547 Processed 12/03/2024 663729719 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 UMARBAN MP-22-012-001-002/93-A
(Padala) 		1722012000NRG24281220230657337 28/12/2023 MOHAN 1722012WL067404 MOHAN 00697 BKID0MG6039 1547 1547 Processed 12/03/2024 663729719 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 UMARBAN MP-22-012-001-002/93-A
(Padala) 		1722012000NRG24281220230657338 28/12/2023 suka 1722012WL067404 suka 00697 BKID0MG6039 1547 1547 Processed 12/03/2024 663729719 suka BANK OF INDIA(508505)
200 UMARBAN MP-22-012-001-003/106
(Aamsi) 		1722012000NRG24281220230656151 28/12/2023 JATAN BAI 1722012WL067373 JATAN BAI 00697 BKID0MG6039 1105 1105 Processed 12/03/2024 663729719 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
201 UMARBAN MP-22-012-001-003/11
(Aamsi) 		1722012000NRG24281220230656152 28/12/2023 kela 1722012WL067373 kela 00697 BKID0MG6039 884 884 Processed 12/03/2024 663729719 kela STATE BANK OF INDIA(508548)
202 UMARBAN MP-22-012-001-003/121
(Aamsi) 		1722012000NRG24281220230656153 28/12/2023 DAYARAM 1722012WL067373 DAYARAM 00697 BKID0MG6039 1105 1105 Processed 12/03/2024 663729719 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
203 UMARBAN MP-22-012-001-003/123
(Aamsi) 		1722012000NRG24281220230656155 28/12/2023 ZETARA 1722012WL067373 ZETARA 00697 BKID0MG6039 663 663 Processed 12/03/2024 663729719 ZETARA BANK OF INDIA(508505)
204 UMARBAN MP-22-012-001-003/124
(Aamsi) 		1722012000NRG24281220230656157 28/12/2023 ONKAR 1722012WL067373 ONKAR 00697 BKID0MG6039 663 663 Processed 12/03/2024 663729719 ONKAR NARMADA JHABUA GRAMIN BANK(508515)
205 UMARBAN MP-22-012-001-003/132
(Aamsi) 		1722012000NRG24281220230656163 28/12/2023 RAVSINGH 1722012WL067373 RAVSINGH 00697 BKID0MG6039 1105 1105 Processed 12/03/2024 663729719 RAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 UMARBAN MP-22-012-001-003/135
(Aamsi) 		1722012000NRG24281220230656164 28/12/2023 NANSINGH 1722012WL067373 NANSINGH 00697 BKID0MG6039 884 884 Processed 12/03/2024 663729719 NANSINGH STATE BANK OF INDIA(508548)
207 UMARBAN MP-22-012-001-003/145
(Aamsi) 		1722012000NRG24281220230656170 28/12/2023 GALSINGH 1722012WL067373 GALSINGH 00697 BKID0MG6039 1105 1105 Processed 12/03/2024 663729719 GALSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 UMARBAN MP-22-012-001-003/146
(Aamsi) 		1722012000NRG24281220230656171 28/12/2023 HAGRIYA 1722012WL067373 HAGRIYA 00697 BKID0MG6039 884 884 Processed 12/03/2024 663729719 HAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
209 UMARBAN MP-22-012-001-003/149
(Aamsi) 		1722012000NRG24281220230656172 28/12/2023 ANTARSING 1722012WL067373 ANTARSING 00697 BKID0MG6039 1105 1105 Processed 12/03/2024 663729719 ANTARSING INDIA POST PAYMENTS BANK LIMITED(508528)
210 UMARBAN MP-22-012-001-003/157
(Aamsi) 		1722012000NRG24281220230656180 28/12/2023 PRATAP 1722012WL067373 PRATAP 00697 BKID0MG6039 1105 1105 Processed 12/03/2024 663729719 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
211 UMARBAN MP-22-012-001-003/160-A
(Aamsi) 		1722012000NRG24281220230656184 28/12/2023 BHAILA 1722012WL067373 BHAILA 00697 BKID0MG6039 663 663 Processed 12/03/2024 663729719 BHAILA STATE BANK OF INDIA(508548)
212 UMARBAN MP-22-012-001-003/160-A
(Aamsi) 		1722012000NRG24281220230656183 28/12/2023 BHAILA 1722012WL067373 BHAILA 00697 BKID0MG6039 663 663 Processed 12/03/2024 663729719 BHAILA FINO PAYMENTS BANK LTD(608001)
213 UMARBAN MP-22-012-001-003/166-D
(Aamsi) 		1722012000NRG24281220230656198 28/12/2023 maitubai 1722012WL067373 maitubai 00697 BKID0MG6039 884 884 Processed 12/03/2024 663729719 maitubai STATE BANK OF INDIA(508548)
214 UMARBAN MP-22-012-001-003/168
(Aamsi) 		1722012000NRG24281220230656199 28/12/2023 TERSING 1722012WL067373 TERSING 00697 BKID0MG6039 1105 1105 Processed 12/03/2024 663729719 TERSING STATE BANK OF INDIA(508548)
215 UMARBAN MP-22-012-001-003/52
(Aamsi) 		1722012000NRG24281220230656225 28/12/2023 BAKSINGH 1722012WL067373 BAKSINGH 00697 BKID0MG6039 884 884 Processed 12/03/2024 663729719 BAKSINGH STATE BANK OF INDIA(508548)
216 UMARBAN MP-22-012-001-003/52
(Aamsi) 		1722012000NRG24281220230656224 28/12/2023 BAKSINGH 1722012WL067373 BAKSINGH 00697 BKID0MG6039 1326 1326 Processed 12/03/2024 663729719 BAKSINGH BANK OF BARODA(606985)
217 UMARBAN MP-22-012-001-003/57
(Aamsi) 		1722012000NRG24281220230656226 28/12/2023 VISHARAM 1722012WL067373 VISHARAM 00697 BKID0MG6039 884 884 Processed 12/03/2024 663729719 VISHARAM STATE BANK OF INDIA(508548)
218 UMARBAN MP-22-012-001-003/57-A
(Aamsi) 		1722012000NRG24281220230656227 28/12/2023 BoaNM 1722012WL067373 BoaNM 00697 BKID0MG6039 884 884 Processed 12/03/2024 663729719 BoaNM STATE BANK OF INDIA(508548)
219 UMARBAN MP-22-012-001-003/62
(Aamsi) 		1722012000NRG24281220230656229 28/12/2023 Chima 1722012WL067373 Chima 00697 BKID0MG6039 1105 1105 Processed 12/03/2024 663729719 Chima NARMADA JHABUA GRAMIN BANK(508515)
220 UMARBAN MP-22-012-001-003/75
(Aamsi) 		1722012000NRG24281220230656230 28/12/2023 sardar 1722012WL067373 sardar 00697 BKID0MG6039 1326 1326 Processed 12/03/2024 663729719 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
221 UMARBAN MP-22-012-001-003/76
(Aamsi) 		1722012000NRG24281220230656231 28/12/2023 Nasru 1722012WL067373 Nasru 00697 BKID0MG6039 1326 1326 Processed 12/03/2024 663729719 Nasru INDIA POST PAYMENTS BANK LIMITED(508528)
222 UMARBAN MP-22-012-001-003/80
(Aamsi) 		1722012000NRG24281220230656234 28/12/2023 Shivbhanisingsin 1722012WL067373 Shivbhanisingsin 00697 BKID0MG6039 1105 1105 Processed 12/03/2024 663729719 Shivbhanisingsin BANK OF BARODA(606985)
223 UMARBAN MP-22-012-001-003/81
(Aamsi) 		1722012000NRG24281220230656235 28/12/2023 KORESINGH 1722012WL067373 KORESINGH 00697 BKID0MG6039 1105 1105 Processed 12/03/2024 663729719 KORESINGH NARMADA JHABUA GRAMIN BANK(508515)
224 UMARBAN MP-22-012-001-003/83
(Aamsi) 		1722012000NRG24281220230656236 28/12/2023 RAMESH 1722012WL067373 RAMESH 00697 BKID0MG6039 1326 1326 Processed 12/03/2024 663729719 RAMESH STATE BANK OF INDIA(508548)
225 UMARBAN MP-22-012-001-003/97-A
(Aamsi) 		1722012000NRG24281220230656238 28/12/2023 Bhuresing 1722012WL067373 Bhuresing 00697 BKID0MG6039 884 884 Processed 12/03/2024 663729719 Bhuresing STATE BANK OF INDIA(508548)
226 UMARBAN MP-22-012-001-003/97-A
(Aamsi) 		1722012000NRG24281220230656237 28/12/2023 Bhuresing 1722012WL067373 Bhuresing 00697 BKID0MG6039 1105 1105 Processed 12/03/2024 663729719 Bhuresing INDIA POST PAYMENTS BANK LIMITED(508528)
227 UMARBAN MP-22-012-001-003/98-C
(Aamsi) 		1722012000NRG24281220230656240 28/12/2023 KASHIRAAM 1722012WL067373 KASHIRAAM 00697 BKID0MG6039 1326 1326 Processed 12/03/2024 663729719 KASHIRAAM STATE BANK OF INDIA(508548)
228 UMARBAN MP-22-012-001-003/98-C
(Aamsi) 		1722012000NRG24281220230656239 28/12/2023 KASHIRAAM 1722012WL067373 KASHIRAAM 00697 BKID0MG6039 1326 1326 Processed 12/03/2024 663729719 KASHIRAAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48679 48679
229 UMARBAN MP-22-012-017-002/19-A
(Sakalda) 		1722012000NRG24281220230657749 28/12/2023 BURESINGH 1722012WL067421 BURESINGH 00697 BKID0MG6041 3094 3094 Processed 12/03/2024 663729719 BURESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
230 UMARBAN MP-22-012-017-002/80
(Sakalda) 		1722012000NRG24281220230657769 28/12/2023 Gangabai 1722012WL067421 Gangabai 00697 BKID0MG6041 3094 3094 Processed 12/03/2024 663729719 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
231 UMARBAN MP-22-012-017-002/80
(Sakalda) 		1722012000NRG24281220230657768 28/12/2023 kelsh 1722012WL067421 kelsh 00697 BKID0MG6041 3094 3094 Processed 12/03/2024 663729719 kelsh NARMADA JHABUA GRAMIN BANK(508515)
232 UMARBAN MP-22-012-017-002/81
(Sakalda) 		1722012000NRG24281220230657770 28/12/2023 Chhotu Jalal 1722012WL067421 Chhotu Jalal 00697 BKID0MG6041 3094 3094 Processed 12/03/2024 663729719 ChhotuJalal STATE BANK OF INDIA(508548)
233 UMARBAN MP-22-012-017-002/85
(Sakalda) 		1722012000NRG24281220230657773 28/12/2023 RAJARAM 1722012WL067421 RAJARAM 00697 BKID0MG6041 3094 3094 Processed 12/03/2024 663729719 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
234 UMARBAN MP-22-012-017-002/91
(Sakalda) 		1722012000NRG24281220230657777 28/12/2023 NATHUSING 1722012WL067421 NATHUSING 00697 BKID0MG6041 884 884 Processed 12/03/2024 663729719 NATHUSING INDIA POST PAYMENTS BANK LIMITED(508528)
235 UMARBAN MP-22-012-017-002/91
(Sakalda) 		1722012000NRG24281220230657776 28/12/2023 NATHUSING 1722012WL067421 NATHUSING 00697 BKID0MG6041 884 884 Processed 12/03/2024 663729719 NATHUSING STATE BANK OF INDIA(508548)
236 UMARBAN MP-22-012-017-002/92
(Sakalda) 		1722012000NRG24281220230657778 28/12/2023 NARAYAN 1722012WL067421 NARAYAN 00697 BKID0MG6041 884 884 Processed 12/03/2024 663729719 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
237 UMARBAN MP-22-012-017-002/95
(Sakalda) 		1722012000NRG24281220230657780 28/12/2023 Laksaman 1722012WL067421 Laksaman 00697 BKID0MG6041 884 884 Processed 12/03/2024 663729719 Laksaman NARMADA JHABUA GRAMIN BANK(508515)
238 UMARBAN MP-22-012-017-003/10
(Sakalda) 		1722012000NRG24281220230657789 28/12/2023 gulsingh 1722012WL067421 gulsingh 00697 BKID0MG6041 663 663 Processed 12/03/2024 663729719 gulsingh BANK OF INDIA(508505)
239 UMARBAN MP-22-012-017-003/10
(Sakalda) 		1722012000NRG24281220230657788 28/12/2023 gulsingh 1722012WL067421 gulsingh 00697 BKID0MG6041 663 663 Processed 12/03/2024 663729719 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
240 UMARBAN MP-22-012-017-003/115
(Sakalda) 		1722012000NRG24281220230657796 28/12/2023 munnalal 1722012WL067421 munnalal 00697 BKID0MG6041 663 663 Processed 12/03/2024 663729719 munnalal NARMADA JHABUA GRAMIN BANK(508515)
241 UMARBAN MP-22-012-017-003/119
(Sakalda) 		1722012000NRG24281220230657807 28/12/2023 badreelal 1722012WL067421 badreelal 00697 BKID0MG6041 663 663 Processed 12/03/2024 663729719 badreelal NARMADA JHABUA GRAMIN BANK(508515)
242 UMARBAN MP-22-012-017-003/79
(Sakalda) 		1722012000NRG24281220230657816 28/12/2023 DADU 1722012WL067421 DADU 00697 BKID0MG6041 2873 2873 Processed 12/03/2024 663729719 DADU NARMADA JHABUA GRAMIN BANK(508515)
243 UMARBAN MP-22-012-017-004/36
(Sakalda) 		1722012000NRG24281220230657830 28/12/2023 mamabai 1722012WL067421 mamabai 00697 BKID0MG6041 2275 2275 Processed 12/03/2024 663729719 mamabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 UMARBAN MP-22-012-017-004/48
(Sakalda) 		1722012000NRG24281220230657839 28/12/2023 manabai 1722012WL067421 manabai 00697 BKID0MG6041 2450 2450 Processed 12/03/2024 663729719 manabai NARMADA JHABUA GRAMIN BANK(508515)
245 UMARBAN MP-22-012-032-002/116
(Dabhad) 		1722012000NRG24281220230656580 28/12/2023 Fulsingh 1722012WL067380 Fulsingh 00697 BKID0MG6041 1105 1105 Processed 12/03/2024 663729719 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
246 UMARBAN MP-22-012-032-002/366-A
(Dabhad) 		1722012000NRG24281220230656620 28/12/2023 SHELENDAR 1722012WL067380 SHELENDAR 00697 BKID0MG6041 1105 1105 Processed 12/03/2024 663729719 SHELENDAR NARMADA JHABUA GRAMIN BANK(508515)
247 UMARBAN MP-22-012-032-002/366-A
(Dabhad) 		1722012000NRG24281220230656619 28/12/2023 SHELENDAR 1722012WL067380 SHELENDAR 00697 BKID0MG6041 1105 1105 Processed 12/03/2024 663729719 SHELENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 UMARBAN MP-22-012-032-002/513-A
(Dabhad) 		1722012000NRG24281220230656644 28/12/2023 Sitaram 1722012WL067380 Sitaram 00697 BKID0MG6041 1105 1105 Processed 12/03/2024 663729719 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
249 UMARBAN MP-22-012-032-002/513-A
(Dabhad) 		1722012000NRG24281220230656645 28/12/2023 Subhadra 1722012WL067380 Subhadra 00697 BKID0MG6041 1105 1105 Processed 12/03/2024 663729719 Subhadra NARMADA JHABUA GRAMIN BANK(508515)
250 UMARBAN MP-22-012-041-001/202-A
(Jamanya) 		1722012000NRG24281220230656919 28/12/2023 BANU BAI 1722012WL067385 BANU BAI 00697 BKID0MG6041 2873 2873 Processed 12/03/2024 663729719 BANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 UMARBAN MP-22-012-041-001/202-A
(Jamanya) 		1722012000NRG24281220230656918 28/12/2023 BANU BAI 1722012WL067385 BANU BAI 00697 BKID0MG6041 2873 2873 Processed 12/03/2024 663729719 BANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 UMARBAN MP-22-012-041-001/31
(Jamanya) 		1722012000NRG24281220230656921 28/12/2023 sumeer singh 1722012WL067385 sumeer singh 00697 BKID0MG6041 884 884 Processed 12/03/2024 663729719 sumeersingh STATE BANK OF INDIA(508548)
253 UMARBAN MP-22-012-041-001/31
(Jamanya) 		1722012000NRG24281220230656920 28/12/2023 sumeer singh 1722012WL067385 sumeer singh 00697 BKID0MG6041 884 884 Processed 12/03/2024 663729719 sumeersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42295 42295
254 UMARBAN MP-22-012-021-001/55-A
(Khairwa Jagir) 		1722012000NRG24281220230656997 28/12/2023 bhabbu 1722012WL067388 bhabbu 00697 BKID0MG6059 3315 3315 Processed 12/03/2024 663729719 bhabbu NARMADA JHABUA GRAMIN BANK(508515)
255 UMARBAN MP-22-012-024-001/102-A
(Ralamandal) 		1722012000NRG24281220230657637 28/12/2023 basntibai 1722012WL067419 basntibai 00697 BKID0MG6059 884 884 Processed 12/03/2024 663729719 basntibai NARMADA JHABUA GRAMIN BANK(508515)
256 UMARBAN MP-22-012-024-001/102-A
(Ralamandal) 		1722012000NRG24281220230657636 28/12/2023 sitaram 1722012WL067419 sitaram 00697 BKID0MG6059 884 884 Processed 12/03/2024 663729719 sitaram NARMADA JHABUA GRAMIN BANK(508515)
257 UMARBAN MP-22-012-024-001/137
(Ralamandal) 		1722012000NRG24281220230657639 28/12/2023 jagasisha 1722012WL067419 jagasisha 00697 BKID0MG6059 884 884 Processed 12/03/2024 663729719 jagasisha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
258 UMARBAN MP-22-012-024-001/137
(Ralamandal) 		1722012000NRG24281220230657640 28/12/2023 samotibaia 1722012WL067419 samotibaia 00697 BKID0MG6059 884 884 Processed 12/03/2024 663729719 samotibaia INDIA POST PAYMENTS BANK LIMITED(508528)
259 UMARBAN MP-22-012-024-001/139-B
(Ralamandal) 		1722012000NRG24281220230657641 28/12/2023 gorelal 1722012WL067419 gorelal 00697 BKID0MG6059 884 884 Processed 12/03/2024 663729719 gorelal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
260 UMARBAN MP-22-012-024-002/131
(Ralamandal) 		1722012000NRG24281220230657654 28/12/2023 parubai 1722012WL067419 parubai 00697 BKID0MG6059 884 884 Processed 12/03/2024 663729719 parubai NARMADA JHABUA GRAMIN BANK(508515)
261 UMARBAN MP-22-012-024-002/132-A
(Ralamandal) 		1722012000NRG24281220230657658 28/12/2023 Champabai 1722012WL067419 Champabai 00697 BKID0MG6059 884 884 Processed 12/03/2024 663729719 Champabai NARMADA JHABUA GRAMIN BANK(508515)
262 UMARBAN MP-22-012-024-002/139
(Ralamandal) 		1722012000NRG24281220230657659 28/12/2023 MADIYA 1722012WL067419 MADIYA 00697 BKID0MG6059 884 884 Processed 12/03/2024 663729719 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
263 UMARBAN MP-22-012-024-002/156
(Ralamandal) 		1722012000NRG24281220230657666 28/12/2023 bapu 1722012WL067419 bapu 00697 BKID0MG6059 884 884 Processed 12/03/2024 663729719 bapu NARMADA JHABUA GRAMIN BANK(508515)
264 UMARBAN MP-22-012-024-002/156
(Ralamandal) 		1722012000NRG24281220230657665 28/12/2023 bheru 1722012WL067419 bheru 00697 BKID0MG6059 884 884 Processed 12/03/2024 663729719 bheru STATE BANK OF INDIA(508548)
265 UMARBAN MP-22-012-024-002/168
(Ralamandal) 		1722012000NRG24281220230657672 28/12/2023 BHERU 1722012WL067419 BHERU 00697 BKID0MG6059 884 884 Processed 12/03/2024 663729719 BHERU NARMADA JHABUA GRAMIN BANK(508515)
266 UMARBAN MP-22-012-024-002/180-A
(Ralamandal) 		1722012000NRG24281220230657674 28/12/2023 ambaram 1722012WL067419 ambaram 00697 BKID0MG6059 884 884 Processed 12/03/2024 663729719 ambaram STATE BANK OF INDIA(508548)
267 UMARBAN MP-22-012-024-002/180-A
(Ralamandal) 		1722012000NRG24281220230657675 28/12/2023 Chanda 1722012WL067419 Chanda 00697 BKID0MG6059 884 884 Processed 12/03/2024 663729719 Chanda NARMADA JHABUA GRAMIN BANK(508515)
268 UMARBAN MP-22-012-024-002/186
(Ralamandal) 		1722012000NRG24281220230657679 28/12/2023 kumansingh 1722012WL067419 kumansingh 00697 BKID0MG6059 663 663 Processed 12/03/2024 663729719 kumansingh NARMADA JHABUA GRAMIN BANK(508515)
269 UMARBAN MP-22-012-024-002/196-C
(Ralamandal) 		1722012000NRG24281220230657684 28/12/2023 sevanta 1722012WL067419 sevanta 00697 BKID0MG6059 884 884 Processed 12/03/2024 663729719 sevanta NARMADA JHABUA GRAMIN BANK(508515)
270 UMARBAN MP-22-012-024-002/25
(Ralamandal) 		1722012000NRG24281220230657688 28/12/2023 sita 1722012WL067419 sita 00697 BKID0MG6059 663 663 Processed 12/03/2024 663729719 sita STATE BANK OF INDIA(508548)
271 UMARBAN MP-22-012-024-002/25
(Ralamandal) 		1722012000NRG24281220230657687 28/12/2023 sita 1722012WL067419 sita 00697 BKID0MG6059 663 663 Processed 12/03/2024 663729719 sita STATE BANK OF INDIA(508548)
SubTotal 17680 17680
272 UMARBAN MP-22-012-035-002/146-A
(Khargone) 		1722012000NRG24281220230657000 28/12/2023 Santoshprasad 1722012WL067389 Santoshprasad 00697 BKID0MG6083 1326 1326 Processed 12/03/2024 663729719 Santoshprasad STATE BANK OF INDIA(508548)
273 UMARBAN MP-22-012-035-002/239
(Khargone) 		1722012000NRG24281220230657014 28/12/2023 PAHADASING 1722012WL067389 PAHADASING 00697 BKID0MG6083 1105 1105 Processed 12/03/2024 663729719 PAHADASING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
274 UMARBAN MP-22-012-035-002/239
(Khargone) 		1722012000NRG24281220230657015 28/12/2023 ramubai 1722012WL067389 ramubai 00697 BKID0MG6083 1105 1105 Processed 12/03/2024 663729719 ramubai NARMADA JHABUA GRAMIN BANK(508515)
275 UMARBAN MP-22-012-035-002/245
(Khargone) 		1722012000NRG24281220230657017 28/12/2023 Gangabai 1722012WL067389 Gangabai 00697 BKID0MG6083 1105 1105 Processed 12/03/2024 663729719 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
276 UMARBAN MP-22-012-035-002/306
(Khargone) 		1722012000NRG24281220230657024 28/12/2023 fulkibai 1722012WL067389 fulkibai 00697 BKID0MG6083 1105 1105 Processed 12/03/2024 663729719 fulkibai NARMADA JHABUA GRAMIN BANK(508515)
277 UMARBAN MP-22-012-035-002/4
(Khargone) 		1722012000NRG24281220230657032 28/12/2023 Sukhdevsingh 1722012WL067389 Sukhdevsingh 00697 BKID0MG6083 1105 1105 Processed 12/03/2024 663729719 Sukhdevsingh STATE BANK OF INDIA(508548)
278 UMARBAN MP-22-012-037-002/24
(Rangaon) 		1722012000NRG24281220230658083 28/12/2023 MANGI BAI 1722012WL067430 MANGI BAI 00697 BKID0MG6083 1326 1326 Processed 12/03/2024 663729719 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 UMARBAN MP-22-012-045-002/121-C
(Amlatha) 		1722012000NRG24281220230656331 28/12/2023 Kavita 1722012WL067375 Kavita 00697 BKID0MG6083 1105 1105 Processed 12/03/2024 663729719 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
280 UMARBAN MP-22-012-045-002/121-C
(Amlatha) 		1722012000NRG24281220230656330 28/12/2023 Kavita 1722012WL067375 Kavita 00697 BKID0MG6083 1105 1105 Processed 12/03/2024 663729719 Kavita NARMADA JHABUA GRAMIN BANK(508515)
281 UMARBAN MP-22-012-047-001/104
(Mirjapur) 		1722012047NRG24281220230653162 28/12/2023 Santilal 1722012047WL067143 Santilal 00697 BKID0MG6083 1326 1326 Processed 12/03/2024 663729719 Santilal STATE BANK OF INDIA(508548)
282 UMARBAN MP-22-012-047-001/231
(Mirjapur) 		1722012047NRG24281220230653163 28/12/2023 Mohan 1722012047WL067143 Mohan 00697 BKID0MG6083 1326 1326 Processed 12/03/2024 663729719 Mohan NARMADA JHABUA GRAMIN BANK(508515)
283 UMARBAN MP-22-012-047-001/261
(Mirjapur) 		1722012047NRG24281220230653164 28/12/2023 chetan 1722012047WL067143 chetan 00697 BKID0MG6083 1326 1326 Processed 12/03/2024 663729719 chetan BANK OF BARODA(606985)
284 UMARBAN MP-22-012-047-003/19
(Kuwali) 		1722012000NRG24281220230657048 28/12/2023 kamal 1722012WL067390 kamal 00697 BKID0MG6083 442 442 Processed 12/03/2024 663729719 kamal NARMADA JHABUA GRAMIN BANK(508515)
285 UMARBAN MP-22-012-047-003/19
(Kuwali) 		1722012000NRG24281220230657047 28/12/2023 kamal 1722012WL067390 kamal 00697 BKID0MG6083 442 442 Processed 12/03/2024 663729719 kamal NARMADA JHABUA GRAMIN BANK(508515)
286 UMARBAN MP-22-012-047-003/49
(Kuwali) 		1722012000NRG24281220230657051 28/12/2023 hiralal 1722012WL067390 hiralal 00697 BKID0MG6083 442 442 Processed 12/03/2024 663729719 hiralal NARMADA JHABUA GRAMIN BANK(508515)
287 UMARBAN MP-22-012-047-003/49
(Kuwali) 		1722012000NRG24281220230657052 28/12/2023 paru bai 1722012WL067390 paru bai 00697 BKID0MG6083 442 442 Processed 12/03/2024 663729719 parubai NARMADA JHABUA GRAMIN BANK(508515)
288 UMARBAN MP-22-012-047-003/93
(Kuwali) 		1722012000NRG24281220230657054 28/12/2023 sangita 1722012WL067390 sangita 00697 BKID0MG6083 442 442 Processed 12/03/2024 663729719 sangita FINO PAYMENTS BANK LTD(608001)
289 UMARBAN MP-22-012-047-003/93
(Kuwali) 		1722012000NRG24281220230657053 28/12/2023 SANTOSH 1722012WL067390 SANTOSH 00697 BKID0MG6083 442 442 Processed 12/03/2024 663729719 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
290 UMARBAN MP-22-012-060-001/536
(Kuwali) 		1722012000NRG24281220230657058 28/12/2023 ravin 1722012WL067390 ravin 00697 BKID0MG6083 442 442 Processed 12/03/2024 663729719 ravin NARMADA JHABUA GRAMIN BANK(508515)
291 UMARBAN MP-22-012-060-001/536
(Kuwali) 		1722012000NRG24281220230657057 28/12/2023 ravin 1722012WL067390 ravin 00697 BKID0MG6083 442 442 Processed 12/03/2024 663729719 ravin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
292 UMARBAN MP-22-012-001-001/13-C
(Padala) 		1722012000NRG24281220230657314 28/12/2023 dipsing 1722012WL067404 dipsing 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 663729719 dipsing PUNJAB NATIONAL BANK(508568)
293 UMARBAN MP-22-012-001-001/13-C
(Padala) 		1722012000NRG24281220230657313 28/12/2023 dipsing 1722012WL067404 dipsing 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 663729719 dipsing NARMADA JHABUA GRAMIN BANK(508515)
294 UMARBAN MP-22-012-017-002/120
(Sakalda) 		1722012000NRG24281220230657743 28/12/2023 GALSING 1722012WL067421 GALSING 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663729719 GALSING STATE BANK OF INDIA(508548)
295 UMARBAN MP-22-012-017-002/120
(Sakalda) 		1722012000NRG24281220230657742 28/12/2023 GALSING 1722012WL067421 GALSING 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663729719 GALSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
296 UMARBAN MP-22-012-017-002/96
(Sakalda) 		1722012000NRG24281220230657782 28/12/2023 dinesh 1722012WL067421 dinesh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663729719 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
297 UMARBAN MP-22-012-017-003/147
(Sakalda) 		1722012000NRG24281220230657815 28/12/2023 lalsingh 1722012WL067421 lalsingh 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663729719 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 UMARBAN MP-22-012-021-001/114-A
(Khairwa Jagir) 		1722012000NRG24281220230656993 28/12/2023 PAPU 1722012WL067388 PAPU 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 663729719 PAPU STATE BANK OF INDIA(508548)
299 UMARBAN MP-22-012-024-001/76-B
(Ralamandal) 		1722012000NRG24281220230657648 28/12/2023 Bharat 1722012WL067419 Bharat 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663729719 Bharat STATE BANK OF INDIA(508548)
300 UMARBAN MP-22-012-024-001/84
(Ralamandal) 		1722012000NRG24281220230657652 28/12/2023 Kiran 1722012WL067419 Kiran 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663729719 Kiran STATE BANK OF INDIA(508548)
301 UMARBAN MP-22-012-024-001/84
(Ralamandal) 		1722012000NRG24281220230657649 28/12/2023 punja 1722012WL067419 punja 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663729719 punja NARMADA JHABUA GRAMIN BANK(508515)
302 UMARBAN MP-22-012-024-001/84
(Ralamandal) 		1722012000NRG24281220230657651 28/12/2023 Sakharam 1722012WL067419 Sakharam 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663729719 Sakharam NARMADA JHABUA GRAMIN BANK(508515)
303 UMARBAN MP-22-012-042-001/109
(Modkanapur) 		1722012000NRG24281220230657267 28/12/2023 SHYANIBAI 1722012WL067398 SHYANIBAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663729719 SHYANIBAI STATE BANK OF INDIA(508548)
304 UMARBAN MP-22-012-045-002/52-A
(Amlatha) 		1722012000NRG24281220230656377 28/12/2023 ANIL 1722012WL067375 ANIL 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663729719 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
305 UMARBAN MP-22-012-045-002/60
(Amlatha) 		1722012000NRG24281220230656382 28/12/2023 RAMESH 1722012WL067375 RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663729719 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
306 UMARBAN MP-22-012-045-002/62-A
(Amlatha) 		1722012000NRG24281220230656387 28/12/2023 PARAKASH 1722012WL067375 PARAKASH 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663729719 PARAKASH BANK OF INDIA(508505)
307 UMARBAN MP-22-012-045-002/62-A
(Amlatha) 		1722012000NRG24281220230656386 28/12/2023 PARAKASH 1722012WL067375 PARAKASH 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663729719 PARAKASH NARMADA JHABUA GRAMIN BANK(508515)
308 UMARBAN MP-22-012-060-001/119
(Kuwali) 		1722012000NRG24281220230657056 28/12/2023 fulu bai 1722012WL067390 fulu bai 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663729719 fulubai NARMADA JHABUA GRAMIN BANK(508515)
309 UMARBAN MP-22-012-060-001/119
(Kuwali) 		1722012000NRG24281220230657055 28/12/2023 narendra ji 1722012WL067390 narendra ji 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663729719 narendraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23566 23566
Total 348374 348374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_281223APB_FTO_411592 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4862
2 UMARBAN MP1722012_281223APB_FTO_411592 Bank of Baroda BARB0MANAWA MANAWAR 2431
3 UMARBAN MP1722012_281223APB_FTO_411592 Bank of Baroda BARB0TONKIX TONKI 6630
4 UMARBAN MP1722012_281223APB_FTO_411592 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 11190
5 UMARBAN MP1722012_281223APB_FTO_411592 Bank of India BKID0009802 MANAWAR 11411
6 UMARBAN MP1722012_281223APB_FTO_411592 Bank of India BKID0009814 DHAMNOD 2450
7 UMARBAN MP1722012_281223APB_FTO_411592 Bank of India BKID0009822 DHARAMPURI 5083
8 UMARBAN MP1722012_281223APB_FTO_411592 Punjab National Bank PUNB0683400 MANAWAR 1989
9 UMARBAN MP1722012_281223APB_FTO_411592 State Bank of India SBIN0010802 DHAMNOD 1768
10 UMARBAN MP1722012_281223APB_FTO_411592 State Bank of India SBIN0010803 MANAWAR 4199
11 UMARBAN MP1722012_281223APB_FTO_411592 State Bank of India SBIN0017809 Umarban 1326
12 UMARBAN MP1722012_281223APB_FTO_411592 State Bank of India SBIN0030044 DHARAMPURI 10387
13 UMARBAN MP1722012_281223APB_FTO_411592 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3094
14 UMARBAN MP1722012_281223APB_FTO_411592 State Bank of India SBIN0030147 BAKANER 101439
15 UMARBAN MP1722012_281223APB_FTO_411592 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 9522
16 UMARBAN MP1722012_281223APB_FTO_411592 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 884
17 UMARBAN MP1722012_281223APB_FTO_411592 Fino Payments Bank Ltd FINO0001446 MP RO 4781
18 UMARBAN MP1722012_281223APB_FTO_411592 Madhya Pradesh Gramin Bank BKID0MG6022 Dharampuri 884
19 UMARBAN MP1722012_281223APB_FTO_411592 Madhya Pradesh Gramin Bank BKID0MG6023 Tawalai 13923
20 UMARBAN MP1722012_281223APB_FTO_411592 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 48679
21 UMARBAN MP1722012_281223APB_FTO_411592 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 42295
22 UMARBAN MP1722012_281223APB_FTO_411592 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 17680
23 UMARBAN MP1722012_281223APB_FTO_411592 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 17901
24 UMARBAN MP1722012_281223APB_FTO_411592 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 4199
25 UMARBAN MP1722012_281223APB_FTO_411592 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 9282
26 UMARBAN MP1722012_281223APB_FTO_411592 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 6630
27 UMARBAN MP1722012_281223APB_FTO_411592 Madhya Pradesh Gramin Bank BKID0NAMRGB Tawalai Bugurg 2431
28 UMARBAN MP1722012_281223APB_FTO_411592 Madhya Pradesh Gramin Bank BKID0NAMRGB Umarban 1024

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