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

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_271223APB_FTO_410038
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 UJJAIN MP-18-005-025-001/275
(DHABLAREHWARI) 		1718005000NRG24271220230271686 27/12/2023 deepak solanki 1718005WL029224 deepak solanki 00032 UTIB0000329 1547 1547 Processed 12/03/2024 664005552 deepaksolanki BANK OF INDIA(508505)
SubTotal 1547 1547
2 UJJAIN MP-18-005-066-001/182
(UNDASA) 		1718005000NRG24271220230271733 27/12/2023 Rekha Bai 1718005WL029227 Rekha Bai 00045 BARB0FREEGA 12 12 Processed 12/03/2024 664005552 RekhaBai BANK OF BARODA(606985)
SubTotal 12 12
3 UJJAIN MP-18-005-050-002/16
(MANPURA) 		1718005050NRG24271220230270622 27/12/2023 surendra singh 1718005050WL029160 surendra singh 00045 BARB0UJJAIN 1547 1547 Processed 12/03/2024 664005552 surendrasingh BANK OF INDIA(508505)
4 UJJAIN MP-18-005-050-002/54
(MANPURA) 		1718005050NRG24271220230270629 27/12/2023 HARU BAI 1718005050WL029160 HARU BAI 00045 BARB0UJJAIN 1547 1547 Processed 12/03/2024 664005552 HARUBAI STATE BANK OF INDIA(508548)
5 UJJAIN MP-18-005-050-002/65
(MANPURA) 		1718005050NRG24271220230270606 27/12/2023 SUGAN BAI DHOLPURA 1718005050WL029159 SUGAN BAI DHOLPURA 00045 BARB0UJJAIN 1326 1326 Processed 12/03/2024 664005552 SUGANBAIDHOLPURA HDFC BANK LTD(607152)
6 UJJAIN MP-18-005-050-002/65
(MANPURA) 		1718005050NRG24271220230270632 27/12/2023 SUGAN BAI DHOLPURA 1718005050WL029160 SUGAN BAI DHOLPURA 00045 BARB0UJJAIN 1547 1547 Processed 12/03/2024 664005552 SUGANBAIDHOLPURA HDFC BANK LTD(607152)
7 UJJAIN MP-18-005-050-002/87
(MANPURA) 		1718005050NRG24271220230270633 27/12/2023 LAAD KUNWAR BAI 1718005050WL029160 LAAD KUNWAR BAI 00045 BARB0UJJAIN 1547 1547 Processed 12/03/2024 664005552 LAADKUNWARBAI BANK OF BARODA(606985)
SubTotal 7514 7514
8 UJJAIN MP-18-005-019-001/149-A
(DATANA) 		1718005019NRG24261220230270492 27/12/2023 JITENDRA MLVIYA 1718005019WL029145 JITENDRA MLVIYA 00045 BARB0VEDUJJ 1326 1326 Processed 12/03/2024 664005552 JITENDRAMLVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
9 UJJAIN MP-18-005-019-001/149-A
(DATANA) 		1718005019NRG24261220230270481 27/12/2023 JITENDRA MLVIYA 1718005019WL029144 JITENDRA MLVIYA 00045 BARB0VEDUJJ 1547 1547 Processed 12/03/2024 664005552 JITENDRAMLVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
10 UJJAIN MP-18-005-019-001/629
(DATANA) 		1718005019NRG24261220230270502 27/12/2023 suresh vaghela 1718005019WL029145 suresh vaghela 00045 BARB0VEDUJJ 1547 1547 Processed 12/03/2024 664005552 sureshvaghela BANK OF INDIA(508505)
11 UJJAIN MP-18-005-044-002/228
(DAUDKHEDI) 		1718005044NRG24251220230267896 27/12/2023 Padma bai 1718005044WL028980 Padma bai 00045 BARB0VEDUJJ 1547 1547 Processed 12/03/2024 664005552 Padmabai BANK OF BARODA(606985)
SubTotal 5967 5967
12 UJJAIN MP-18-005-048-001/31-D
(BANSKHEDI) 		1718005048NRG24271220230270655 27/12/2023 chadar 1718005048WL029165 chadar 00048 BKID0008902 1326 1326 Processed 12/03/2024 664005552 chadar BANK OF INDIA(508505)
13 UJJAIN MP-18-005-048-001/84-B
(BANSKHEDI) 		1718005048NRG24271220230270660 27/12/2023 Rupmati 1718005048WL029165 Rupmati 00048 BKID0008902 1326 1326 Processed 12/03/2024 664005552 Rupmati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 UJJAIN MP-18-005-025-001/139
(DHABLAREHWARI) 		1718005000NRG24271220230271674 27/12/2023 Dayaram 1718005WL029224 Dayaram 00048 BKID0009100 14 14 Processed 12/03/2024 664005552 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
15 UJJAIN MP-18-005-036-001/377
(CHINTAMANJAWASIYA) 		1718005036NRG24261220230270512 27/12/2023 HATESINGH 1718005036WL029148 HATESINGH 00048 BKID0009100 1224 1224 Processed 12/03/2024 664005552 HATESINGH NARMADA JHABUA GRAMIN BANK(508515)
16 UJJAIN MP-18-005-066-001/25
(UNDASA) 		1718005000NRG24271220230271734 27/12/2023 SOURAM BAI 1718005WL029227 SOURAM BAI 00048 BKID0009100 12 12 Processed 12/03/2024 664005552 SOURAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 UJJAIN MP-18-005-074-001/54
(UMARIA KHALSA) 		1718005074NRG24261220230269820 27/12/2023 JAI NARAYAN 1718005074WL029095 JAI NARAYAN 00048 BKID0009100 1547 1547 Processed 12/03/2024 664005552 JAINARAYAN BANK OF INDIA(508505)
SubTotal 2797 2797
18 UJJAIN MP-18-005-059-001/311
(SURJANWASA) 		1718005059NRG24251220230267914 27/12/2023 KISHORE KUMAR CHAWLA 1718005059WL028982 KISHORE KUMAR CHAWLA 00048 BKID0009101 1326 1326 Processed 12/03/2024 664005552 KISHOREKUMARCHAWLA BANK OF INDIA(508505)
19 UJJAIN MP-18-005-074-001/57
(UMARIA KHALSA) 		1718005074NRG24261220230269821 27/12/2023 INDERSINGH BODANA 1718005074WL029095 INDERSINGH BODANA 00048 BKID0009101 1547 1547 Processed 12/03/2024 664005552 INDERSINGHBODANA BANK OF INDIA(508505)
SubTotal 2873 2873
20 UJJAIN MP-18-005-022-001/1117
(TAJPUR) 		1718005000NRG24271220230271706 27/12/2023 shripaal 1718005WL029225 shripaal 00048 BKID0009102 2652 2652 Processed 12/03/2024 664005552 shripaal BANK OF INDIA(508505)
21 UJJAIN MP-18-005-058-001/102
(BADHKUMMED) 		1718005000NRG24271220230271637 27/12/2023 Geeta Bai 1718005WL029222 Geeta Bai 00048 BKID0009102 12 12 Processed 12/03/2024 664005552 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
22 UJJAIN MP-18-005-058-001/207
(BADHKUMMED) 		1718005000NRG24271220230271642 27/12/2023 TEJU BAI 1718005WL029222 TEJU BAI 00048 BKID0009102 12 12 Processed 12/03/2024 664005552 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
23 UJJAIN MP-18-005-058-001/65
(BADHKUMMED) 		1718005000NRG24271220230271653 27/12/2023 Kamal 1718005WL029222 Kamal 00048 BKID0009102 12 12 Processed 12/03/2024 664005552 Kamal NARMADA JHABUA GRAMIN BANK(508515)
24 UJJAIN MP-18-005-066-002/112
(UNDASA) 		1718005000NRG24271220230271747 27/12/2023 VIKRAM JI 1718005WL029227 VIKRAM JI 00048 BKID0009102 12 12 Processed 12/03/2024 664005552 VIKRAMJI BANK OF INDIA(508505)
SubTotal 2700 2700
25 UJJAIN MP-18-005-020-001/70
(KADCHHA) 		1718005020NRG24261220230270256 27/12/2023 MAHESH 1718005020WL029126 MAHESH 00048 BKID0009103 1105 1105 Processed 12/03/2024 664005552 MAHESH INDIAN BANK(607105)
26 UJJAIN MP-18-005-022-001/445
(TAJPUR) 		1718005000NRG24271220230271719 27/12/2023 GHANSHYAM MALVIYA 1718005WL029225 GHANSHYAM MALVIYA 00048 BKID0009103 2652 2652 Processed 12/03/2024 664005552 GHANSHYAMMALVIYA BANK OF INDIA(508505)
27 UJJAIN MP-18-005-059-001/139
(SURJANWASA) 		1718005059NRG24251220230267910 27/12/2023 LOKESH MALVIYA 1718005059WL028982 LOKESH MALVIYA 00048 BKID0009103 1326 1326 Processed 12/03/2024 664005552 LOKESHMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 5083 5083
28 UJJAIN MP-18-005-025-001/27
(DHABLAREHWARI) 		1718005000NRG24271220230271685 27/12/2023 Kantabai 1718005WL029224 Kantabai 00048 BKID0009107 14 14 Processed 12/03/2024 664005552 Kantabai BANK OF INDIA(508505)
29 UJJAIN MP-18-005-052-002/221
(GUNAI) 		1718005000NRG24271220230271629 27/12/2023 RANJEET 1718005WL029221 RANJEET 00048 BKID0009107 14 14 Processed 12/03/2024 664005552 RANJEET BANK OF INDIA(508505)
SubTotal 28 28
30 UJJAIN MP-18-005-050-001/23
(MANPURA) 		1718005050NRG24271220230270589 27/12/2023 TOLARAM 1718005050WL029159 TOLARAM 00048 BKID0009108 1326 1326 Processed 12/03/2024 664005552 TOLARAM BANK OF INDIA(508505)
31 UJJAIN MP-18-005-050-001/23
(MANPURA) 		1718005050NRG24271220230270608 27/12/2023 TOLARAM 1718005050WL029160 TOLARAM 00048 BKID0009108 1547 1547 Processed 12/03/2024 664005552 TOLARAM BANK OF INDIA(508505)
32 UJJAIN MP-18-005-052-001/251-A
(GUNAI) 		1718005000NRG24271220230271606 27/12/2023 Lalu Bai Solanki 1718005WL029221 Lalu Bai Solanki 00048 BKID0009108 14 14 Processed 12/03/2024 664005552 LaluBaiSolanki BANK OF INDIA(508505)
33 UJJAIN MP-18-005-058-001/234
(BADHKUMMED) 		1718005000NRG24271220230271644 27/12/2023 Dinesh 1718005WL029222 Dinesh 00048 BKID0009108 12 12 Processed 12/03/2024 664005552 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
34 UJJAIN MP-18-005-058-001/474
(BADHKUMMED) 		1718005000NRG24271220230271650 27/12/2023 Mahesh 1718005WL029222 Mahesh 00048 BKID0009108 12 12 Processed 12/03/2024 664005552 Mahesh BANK OF INDIA(508505)
35 UJJAIN MP-18-005-062-001/147
(PINGLESHWAR) 		1718005062NRG24251220230267835 27/12/2023 JAKIRSHAH 1718005062WL028972 JAKIRSHAH 00048 BKID0009108 10 10 Processed 12/03/2024 664005552 JAKIRSHAH HDFC BANK LTD(607152)
36 UJJAIN MP-18-005-062-001/147
(PINGLESHWAR) 		1718005062NRG24251220230267834 27/12/2023 JAKIRSHAH 1718005062WL028972 JAKIRSHAH 00048 BKID0009108 10 10 Processed 12/03/2024 664005552 JAKIRSHAH BANK OF INDIA(508505)
37 UJJAIN MP-18-005-062-001/151
(PINGLESHWAR) 		1718005062NRG24251220230267836 27/12/2023 ANWAR BABUKHA 1718005062WL028972 ANWAR BABUKHA 00048 BKID0009108 10 10 Processed 12/03/2024 664005552 ANWARBABUKHA BANK OF INDIA(508505)
38 UJJAIN MP-18-005-062-001/175
(PINGLESHWAR) 		1718005062NRG24251220230267837 27/12/2023 RAJARAM 1718005062WL028972 RAJARAM 00048 BKID0009108 10 10 Processed 12/03/2024 664005552 RAJARAM BANK OF INDIA(508505)
39 UJJAIN MP-18-005-066-002/112
(UNDASA) 		1718005000NRG24271220230271748 27/12/2023 BHAGWANT BAI 1718005WL029227 BHAGWANT BAI 00048 BKID0009108 12 12 Processed 12/03/2024 664005552 BHAGWANTBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 UJJAIN MP-18-005-074-001/73
(UMARIA KHALSA) 		1718005074NRG24261220230269822 27/12/2023 RAMRATAN SOLANKI 1718005074WL029095 RAMRATAN SOLANKI 00048 BKID0009108 1547 1547 Processed 12/03/2024 664005552 RAMRATANSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4510 4510
41 UJJAIN MP-18-005-055-001/366
(NAWAKHEDA) 		1718005055NRG24261220230268340 27/12/2023 Mahesh Choudhary 1718005055WL029006 Mahesh Choudhary 00048 BKID0009110 40 40 Processed 12/03/2024 664005552 MaheshChoudhary BANK OF INDIA(508505)
SubTotal 40 40
42 UJJAIN MP-18-005-007-002/109-C
(KAROHAN) 		1718005007NRG24261220230268165 27/12/2023 SOHAN 1718005007WL029002 SOHAN 00048 BKID0009125 884 884 Processed 12/03/2024 664005552 SOHAN BANK OF INDIA(508505)
43 UJJAIN MP-18-005-007-002/16-D
(KAROHAN) 		1718005007NRG24261220230268175 27/12/2023 Gotam 1718005007WL029002 Gotam 00048 BKID0009125 884 884 Processed 12/03/2024 664005552 Gotam BANK OF INDIA(508505)
44 UJJAIN MP-18-005-009-001/106
(PANTHPIPLAI) 		1718005009NRG24271220230270741 27/12/2023 SITARAM 1718005009WL029175 SITARAM 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 SITARAM BANK OF INDIA(508505)
45 UJJAIN MP-18-005-009-001/116
(PANTHPIPLAI) 		1718005009NRG24271220230270742 27/12/2023 KAELASH 1718005009WL029175 KAELASH 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 KAELASH BANK OF INDIA(508505)
46 UJJAIN MP-18-005-009-001/116
(PANTHPIPLAI) 		1718005009NRG24271220230270743 27/12/2023 MAYA 1718005009WL029175 MAYA 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 UJJAIN MP-18-005-009-001/117
(PANTHPIPLAI) 		1718005009NRG24271220230270745 27/12/2023 PANKAJ GEHLOT 1718005009WL029175 PANKAJ GEHLOT 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 PANKAJGEHLOT BANK OF INDIA(508505)
48 UJJAIN MP-18-005-009-001/117
(PANTHPIPLAI) 		1718005009NRG24271220230270744 27/12/2023 TEJU BAI 1718005009WL029175 TEJU BAI 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 TEJUBAI BANK OF INDIA(508505)
49 UJJAIN MP-18-005-009-001/118
(PANTHPIPLAI) 		1718005009NRG24271220230270746 27/12/2023 Jitendra survanshi 1718005009WL029175 Jitendra survanshi 00048 BKID0009125 884 884 Processed 12/03/2024 664005552 Jitendrasurvanshi BANK OF INDIA(508505)
50 UJJAIN MP-18-005-009-001/151
(PANTHPIPLAI) 		1718005009NRG24271220230270747 27/12/2023 AMBARAM 1718005009WL029175 AMBARAM 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 AMBARAM BANK OF INDIA(508505)
51 UJJAIN MP-18-005-009-001/151
(PANTHPIPLAI) 		1718005009NRG24271220230270748 27/12/2023 RAJU BAI 1718005009WL029175 RAJU BAI 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 RAJUBAI RATNAKAR BANK(607393)
52 UJJAIN MP-18-005-009-001/152
(PANTHPIPLAI) 		1718005009NRG24271220230270749 27/12/2023 ANIL 1718005009WL029175 ANIL 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 ANIL BANK OF INDIA(508505)
53 UJJAIN MP-18-005-009-001/221
(PANTHPIPLAI) 		1718005009NRG24271220230270751 27/12/2023 BHAWAR BAI 1718005009WL029175 BHAWAR BAI 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 BHAWARBAI BANK OF INDIA(508505)
54 UJJAIN MP-18-005-009-001/221
(PANTHPIPLAI) 		1718005009NRG24271220230270750 27/12/2023 omprkash 1718005009WL029175 omprkash 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 omprkash BANK OF INDIA(508505)
55 UJJAIN MP-18-005-009-001/246
(PANTHPIPLAI) 		1718005009NRG24271220230270752 27/12/2023 badrilal 1718005009WL029175 badrilal 00048 BKID0009125 884 884 Processed 12/03/2024 664005552 badrilal BANK OF INDIA(508505)
56 UJJAIN MP-18-005-009-001/263
(PANTHPIPLAI) 		1718005009NRG24271220230270754 27/12/2023 MANOHAR 1718005009WL029175 MANOHAR 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 MANOHAR STATE BANK OF INDIA(508548)
57 UJJAIN MP-18-005-009-001/263
(PANTHPIPLAI) 		1718005009NRG24271220230270753 27/12/2023 manohr 1718005009WL029175 manohr 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 manohr BANK OF INDIA(508505)
58 UJJAIN MP-18-005-009-001/283
(PANTHPIPLAI) 		1718005009NRG24271220230270755 27/12/2023 RANI BAI 1718005009WL029175 RANI BAI 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 RANIBAI BANK OF INDIA(508505)
59 UJJAIN MP-18-005-009-001/322
(PANTHPIPLAI) 		1718005009NRG24271220230270757 27/12/2023 jitendra 1718005009WL029175 jitendra 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 jitendra BANK OF INDIA(508505)
60 UJJAIN MP-18-005-009-001/322
(PANTHPIPLAI) 		1718005009NRG24271220230270756 27/12/2023 sohan 1718005009WL029175 sohan 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 sohan BANK OF INDIA(508505)
61 UJJAIN MP-18-005-009-001/60
(PANTHPIPLAI) 		1718005009NRG24271220230270758 27/12/2023 BADRILAL 1718005009WL029175 BADRILAL 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 BADRILAL BANK OF INDIA(508505)
62 UJJAIN MP-18-005-009-001/60
(PANTHPIPLAI) 		1718005009NRG24271220230270759 27/12/2023 RAMKANYA BAI 1718005009WL029175 RAMKANYA BAI 00048 BKID0009125 4 4 Processed 12/03/2024 664005552 RAMKANYABAI BANK OF INDIA(508505)
63 UJJAIN MP-18-005-011-002/151
(NINORA) 		1718005011NRG24261220230270189 27/12/2023 dharmendra 1718005011WL029123 dharmendra 00048 BKID0009125 1547 1547 Processed 12/03/2024 664005552 dharmendra BANK OF INDIA(508505)
64 UJJAIN MP-18-005-011-002/481
(NINORA) 		1718005011NRG24261220230270195 27/12/2023 vishnuprasad 1718005011WL029123 vishnuprasad 00048 BKID0009125 1547 1547 Processed 12/03/2024 664005552 vishnuprasad BANK OF INDIA(508505)
65 UJJAIN MP-18-005-012-002/123
(ALAMPUR UDANA) 		1718005012NRG24271220230270734 27/12/2023 govind 1718005012WL029174 govind 00048 BKID0009125 1547 1547 Processed 12/03/2024 664005552 govind BANK OF INDIA(508505)
66 UJJAIN MP-18-005-012-002/155
(ALAMPUR UDANA) 		1718005012NRG24271220230270736 27/12/2023 Kartik 1718005012WL029174 Kartik 00048 BKID0009125 1547 1547 Processed 12/03/2024 664005552 Kartik BANK OF INDIA(508505)
67 UJJAIN MP-18-005-012-002/164
(ALAMPUR UDANA) 		1718005012NRG24271220230270737 27/12/2023 gopal 1718005012WL029174 gopal 00048 BKID0009125 1547 1547 Processed 12/03/2024 664005552 gopal BANK OF INDIA(508505)
68 UJJAIN MP-18-005-012-002/199
(ALAMPUR UDANA) 		1718005012NRG24271220230270739 27/12/2023 Jitendra 1718005012WL029174 Jitendra 00048 BKID0009125 221 221 Processed 12/03/2024 664005552 Jitendra BANK OF INDIA(508505)
69 UJJAIN MP-18-005-012-002/51
(ALAMPUR UDANA) 		1718005012NRG24271220230270740 27/12/2023 shobhan 1718005012WL029174 shobhan 00048 BKID0009125 1326 1326 Processed 12/03/2024 664005552 shobhan BANK OF INDIA(508505)
70 UJJAIN MP-18-005-055-001/101
(NAWAKHEDA) 		1718005055NRG24261220230268336 27/12/2023 Manju Bai 1718005055WL029006 Manju Bai 00048 BKID0009125 40 40 Processed 12/03/2024 664005552 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
71 UJJAIN MP-18-005-055-001/152
(NAWAKHEDA) 		1718005055NRG24261220230268337 27/12/2023 Raghunath 1718005055WL029006 Raghunath 00048 BKID0009125 40 40 Processed 12/03/2024 664005552 Raghunath BANK OF INDIA(508505)
72 UJJAIN MP-18-005-055-001/233
(NAWAKHEDA) 		1718005055NRG24261220230268339 27/12/2023 Kavita 1718005055WL029006 Kavita 00048 BKID0009125 40 40 Processed 12/03/2024 664005552 Kavita STATE BANK OF INDIA(508548)
73 UJJAIN MP-18-005-055-001/417
(NAWAKHEDA) 		1718005055NRG24261220230268341 27/12/2023 Shanta Bai 1718005055WL029006 Shanta Bai 00048 BKID0009125 40 40 Processed 12/03/2024 664005552 ShantaBai BANK OF INDIA(508505)
SubTotal 13046 13046
74 UJJAIN MP-18-005-025-001/206
(DHABLAREHWARI) 		1718005000NRG24271220230271680 27/12/2023 Sonu 1718005WL029224 Sonu 00048 BKID0009126 1547 1547 Processed 12/03/2024 664005552 Sonu BANK OF INDIA(508505)
75 UJJAIN MP-18-005-025-001/313
(DHABLAREHWARI) 		1718005000NRG24271220230271690 27/12/2023 Rita 1718005WL029224 Rita 00048 BKID0009126 14 14 Processed 12/03/2024 664005552 Rita INDIA POST PAYMENTS BANK LIMITED(508528)
76 UJJAIN MP-18-005-066-001/13-A
(UNDASA) 		1718005000NRG24271220230271730 27/12/2023 Dali Bai 1718005WL029227 Dali Bai 00048 BKID0009126 12 12 Processed 12/03/2024 664005552 DaliBai BANK OF INDIA(508505)
77 UJJAIN MP-18-005-066-001/13-A
(UNDASA) 		1718005000NRG24271220230271729 27/12/2023 Mukesh 1718005WL029227 Mukesh 00048 BKID0009126 12 12 Processed 12/03/2024 664005552 Mukesh BANK OF INDIA(508505)
78 UJJAIN MP-18-005-066-001/300
(UNDASA) 		1718005000NRG24271220230271735 27/12/2023 SIMA 1718005WL029227 SIMA 00048 BKID0009126 12 12 Processed 12/03/2024 664005552 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 UJJAIN MP-18-005-066-001/56-A
(UNDASA) 		1718005000NRG24271220230271743 27/12/2023 Sona 1718005WL029227 Sona 00048 BKID0009126 12 12 Processed 12/03/2024 664005552 Sona BANK OF INDIA(508505)
80 UJJAIN MP-18-005-066-001/6
(UNDASA) 		1718005000NRG24271220230271744 27/12/2023 Radha Bai 1718005WL029227 Radha Bai 00048 BKID0009126 12 12 Processed 12/03/2024 664005552 RadhaBai BANK OF INDIA(508505)
SubTotal 1621 1621
81 UJJAIN MP-18-005-017-001/153
(KASAMPUR) 		1718005017NRG24261220230269892 27/12/2023 KHALID PATEL 1718005017WL029101 KHALID PATEL 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 KHALIDPATEL STATE BANK OF INDIA(508548)
82 UJJAIN MP-18-005-019-001/149
(DATANA) 		1718005019NRG24261220230270491 27/12/2023 CHATARBAI 1718005019WL029145 CHATARBAI 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 CHATARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 UJJAIN MP-18-005-019-001/202
(DATANA) 		1718005019NRG24261220230270494 27/12/2023 MUKESH CHANDRA RATANLAL 1718005019WL029145 MUKESH CHANDRA RATANLAL 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 MUKESHCHANDRARATANLAL BANK OF INDIA(508505)
84 UJJAIN MP-18-005-019-001/202
(DATANA) 		1718005019NRG24261220230270483 27/12/2023 MUKESH CHANDRA RATANLAL 1718005019WL029144 MUKESH CHANDRA RATANLAL 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 MUKESHCHANDRARATANLAL BANK OF INDIA(508505)
85 UJJAIN MP-18-005-019-001/428
(DATANA) 		1718005019NRG24261220230270485 27/12/2023 REETURAJ 1718005019WL029144 REETURAJ 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 REETURAJ NARMADA JHABUA GRAMIN BANK(508515)
86 UJJAIN MP-18-005-019-001/428
(DATANA) 		1718005019NRG24261220230270496 27/12/2023 REETURAJ 1718005019WL029145 REETURAJ 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 REETURAJ NARMADA JHABUA GRAMIN BANK(508515)
87 UJJAIN MP-18-005-019-001/599
(DATANA) 		1718005019NRG24261220230270489 27/12/2023 SADDAM 1718005019WL029144 SADDAM 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 SADDAM BANK OF INDIA(508505)
88 UJJAIN MP-18-005-019-001/601
(DATANA) 		1718005019NRG24261220230270498 27/12/2023 DAULAT SINGH 1718005019WL029145 DAULAT SINGH 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 DAULATSINGH HDFC BANK LTD(607152)
89 UJJAIN MP-18-005-019-001/605
(DATANA) 		1718005019NRG24261220230270500 27/12/2023 lakhan 1718005019WL029145 lakhan 00048 BKID0009136 1547 1547 Rejected 12/03/2024 664005552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 UJJAIN MP-18-005-019-001/701
(DATANA) 		1718005019NRG24261220230270504 27/12/2023 Rajesh prajapati 1718005019WL029145 Rajesh prajapati 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 Rajeshprajapati BANK OF INDIA(508505)
91 UJJAIN MP-18-005-019-001/722
(DATANA) 		1718005019NRG24261220230270505 27/12/2023 Mangusingh 1718005019WL029145 Mangusingh 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 Mangusingh NARMADA JHABUA GRAMIN BANK(508515)
92 UJJAIN MP-18-005-049-002/163
(CHANDESARA) 		1718005049NRG24271220230270766 27/12/2023 MITHUN 1718005049WL029178 MITHUN 00048 BKID0009136 1105 1105 Processed 12/03/2024 664005552 MITHUN BANK OF INDIA(508505)
93 UJJAIN MP-18-005-049-002/170
(CHANDESARA) 		1718005049NRG24271220230270767 27/12/2023 mukesh bhati 1718005049WL029178 mukesh bhati 00048 BKID0009136 1105 1105 Processed 12/03/2024 664005552 mukeshbhati INDIA POST PAYMENTS BANK LIMITED(508528)
94 UJJAIN MP-18-005-049-002/201
(CHANDESARA) 		1718005049NRG24271220230270768 27/12/2023 sohan solanki 1718005049WL029178 sohan solanki 00048 BKID0009136 1105 1105 Processed 12/03/2024 664005552 sohansolanki NARMADA JHABUA GRAMIN BANK(508515)
95 UJJAIN MP-18-005-049-002/263
(CHANDESARA) 		1718005049NRG24271220230270769 27/12/2023 vijay kailash 1718005049WL029178 vijay kailash 00048 BKID0009136 1105 1105 Processed 12/03/2024 664005552 vijaykailash BANK OF INDIA(508505)
96 UJJAIN MP-18-005-050-001/13
(MANPURA) 		1718005050NRG24271220230270587 27/12/2023 MEHARBAAN 1718005050WL029159 MEHARBAAN 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 MEHARBAAN NARMADA JHABUA GRAMIN BANK(508515)
97 UJJAIN MP-18-005-050-001/13
(MANPURA) 		1718005050NRG24271220230270607 27/12/2023 MEHARBAAN 1718005050WL029160 MEHARBAAN 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 MEHARBAAN NARMADA JHABUA GRAMIN BANK(508515)
98 UJJAIN MP-18-005-050-001/190
(MANPURA) 		1718005050NRG24271220230270588 27/12/2023 GANESH 1718005050WL029159 GANESH 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 GANESH BANK OF INDIA(508505)
99 UJJAIN MP-18-005-050-001/32
(MANPURA) 		1718005050NRG24271220230270590 27/12/2023 Tajaram 1718005050WL029159 Tajaram 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 Tajaram BANK OF INDIA(508505)
100 UJJAIN MP-18-005-050-001/32
(MANPURA) 		1718005050NRG24271220230270609 27/12/2023 Tajaram 1718005050WL029160 Tajaram 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 Tajaram BANK OF INDIA(508505)
101 UJJAIN MP-18-005-050-001/47
(MANPURA) 		1718005050NRG24271220230270610 27/12/2023 kamlabai 1718005050WL029160 kamlabai 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 kamlabai BANK OF INDIA(508505)
102 UJJAIN MP-18-005-050-001/53
(MANPURA) 		1718005050NRG24271220230270611 27/12/2023 Ramesh 1718005050WL029160 Ramesh 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
103 UJJAIN MP-18-005-050-001/53
(MANPURA) 		1718005050NRG24271220230270591 27/12/2023 Ramesh 1718005050WL029159 Ramesh 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
104 UJJAIN MP-18-005-050-001/60
(MANPURA) 		1718005050NRG24271220230270592 27/12/2023 Kalash 1718005050WL029159 Kalash 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 Kalash BANK OF INDIA(508505)
105 UJJAIN MP-18-005-050-001/60
(MANPURA) 		1718005050NRG24271220230270612 27/12/2023 Kalash 1718005050WL029160 Kalash 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 Kalash BANK OF INDIA(508505)
106 UJJAIN MP-18-005-050-001/61
(MANPURA) 		1718005050NRG24271220230270613 27/12/2023 Jaker 1718005050WL029160 Jaker 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 Jaker BANK OF INDIA(508505)
107 UJJAIN MP-18-005-050-001/61
(MANPURA) 		1718005050NRG24271220230270593 27/12/2023 Jaker 1718005050WL029159 Jaker 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 Jaker BANK OF INDIA(508505)
108 UJJAIN MP-18-005-050-001/80
(MANPURA) 		1718005050NRG24271220230270594 27/12/2023 RANJEET GEHLOT 1718005050WL029159 RANJEET GEHLOT 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 RANJEETGEHLOT BANK OF INDIA(508505)
109 UJJAIN MP-18-005-050-001/80
(MANPURA) 		1718005050NRG24271220230270614 27/12/2023 RANJEET GEHLOT 1718005050WL029160 RANJEET GEHLOT 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 RANJEETGEHLOT BANK OF INDIA(508505)
110 UJJAIN MP-18-005-050-001/90
(MANPURA) 		1718005050NRG24271220230270615 27/12/2023 Mansur 1718005050WL029160 Mansur 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 Mansur NARMADA JHABUA GRAMIN BANK(508515)
111 UJJAIN MP-18-005-050-002/1
(MANPURA) 		1718005050NRG24271220230270616 27/12/2023 HARIPRSAD 1718005050WL029160 HARIPRSAD 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 HARIPRSAD BANK OF INDIA(508505)
112 UJJAIN MP-18-005-050-002/104
(MANPURA) 		1718005050NRG24271220230270617 27/12/2023 ARJUN SINGH 1718005050WL029160 ARJUN SINGH 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 ARJUNSINGH BANK OF INDIA(508505)
113 UJJAIN MP-18-005-050-002/104
(MANPURA) 		1718005050NRG24271220230270595 27/12/2023 ARJUN SINGH 1718005050WL029159 ARJUN SINGH 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 ARJUNSINGH BANK OF INDIA(508505)
114 UJJAIN MP-18-005-050-002/147
(MANPURA) 		1718005050NRG24271220230270620 27/12/2023 SUMER SINGH 1718005050WL029160 SUMER SINGH 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 SUMERSINGH BANK OF INDIA(508505)
115 UJJAIN MP-18-005-050-002/147
(MANPURA) 		1718005050NRG24271220230270598 27/12/2023 SUMER SINGH 1718005050WL029159 SUMER SINGH 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 SUMERSINGH BANK OF INDIA(508505)
116 UJJAIN MP-18-005-050-002/190
(MANPURA) 		1718005050NRG24271220230270600 27/12/2023 JITENDRA SINGH 1718005050WL029159 JITENDRA SINGH 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 JITENDRASINGH BANK OF INDIA(508505)
117 UJJAIN MP-18-005-050-002/190
(MANPURA) 		1718005050NRG24271220230270623 27/12/2023 JITENDRA SINGH 1718005050WL029160 JITENDRA SINGH 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 JITENDRASINGH BANK OF INDIA(508505)
118 UJJAIN MP-18-005-050-002/191
(MANPURA) 		1718005050NRG24271220230270624 27/12/2023 sodan singh 1718005050WL029160 sodan singh 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 sodansingh BANK OF INDIA(508505)
119 UJJAIN MP-18-005-050-002/191
(MANPURA) 		1718005050NRG24271220230270601 27/12/2023 sodan singh 1718005050WL029159 sodan singh 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 sodansingh BANK OF INDIA(508505)
120 UJJAIN MP-18-005-050-002/194
(MANPURA) 		1718005050NRG24271220230270603 27/12/2023 RAKESH DHOLPURE 1718005050WL029159 RAKESH DHOLPURE 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 RAKESHDHOLPURE BANK OF INDIA(508505)
121 UJJAIN MP-18-005-050-002/197
(MANPURA) 		1718005050NRG24271220230270626 27/12/2023 ARJUN 1718005050WL029160 ARJUN 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 ARJUN BANK OF INDIA(508505)
122 UJJAIN MP-18-005-050-002/27
(MANPURA) 		1718005050NRG24271220230270628 27/12/2023 DHAPU BAI 1718005050WL029160 DHAPU BAI 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 DHAPUBAI BANK OF INDIA(508505)
123 UJJAIN MP-18-005-050-002/27
(MANPURA) 		1718005050NRG24271220230270627 27/12/2023 SHANKAR SINGH 1718005050WL029160 SHANKAR SINGH 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 SHANKARSINGH BANK OF INDIA(508505)
124 UJJAIN MP-18-005-050-002/61
(MANPURA) 		1718005050NRG24271220230270605 27/12/2023 Navalsingh 1718005050WL029159 Navalsingh 00048 BKID0009136 1326 1326 Processed 12/03/2024 664005552 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
125 UJJAIN MP-18-005-050-002/61
(MANPURA) 		1718005050NRG24271220230270631 27/12/2023 Navalsingh 1718005050WL029160 Navalsingh 00048 BKID0009136 1547 1547 Processed 12/03/2024 664005552 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
126 UJJAIN MP-18-005-073-001/71
(MATANA) 		1718005073NRG24261220230270506 27/12/2023 RATAN LAL PIRAJI 1718005073WL029146 RATAN LAL PIRAJI 00048 BKID0009136 221 221 Processed 12/03/2024 664005552 RATANLALPIRAJI BANK OF INDIA(508505)
127 UJJAIN MP-18-005-073-001/90
(MATANA) 		1718005073NRG24261220230270507 27/12/2023 Babulal Piraji 1718005073WL029147 Babulal Piraji 00048 BKID0009136 221 221 Processed 12/03/2024 664005552 BabulalPiraji BANK OF BARODA(606985)
SubTotal 64753 64753
128 UJJAIN MP-18-005-017-001/16
(KASAMPUR) 		1718005017NRG24261220230269893 27/12/2023 NISAR SHAH 1718005017WL029101 NISAR SHAH 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 NISARSHAH BANK OF INDIA(508505)
129 UJJAIN MP-18-005-017-001/22
(KASAMPUR) 		1718005017NRG24261220230269895 27/12/2023 ANKIT 1718005017WL029101 ANKIT 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 ANKIT BANK OF INDIA(508505)
130 UJJAIN MP-18-005-017-001/3
(KASAMPUR) 		1718005017NRG24261220230269896 27/12/2023 AJIJ RASOOL SHAH 1718005017WL029101 AJIJ RASOOL SHAH 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 AJIJRASOOLSHAH BANK OF INDIA(508505)
131 UJJAIN MP-18-005-017-001/65
(KASAMPUR) 		1718005017NRG24261220230269898 27/12/2023 SOHEL 1718005017WL029101 SOHEL 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 SOHEL AU SMALL FINANCE BANK LTD(608088)
132 UJJAIN MP-18-005-017-001/66
(KASAMPUR) 		1718005017NRG24261220230269899 27/12/2023 ANSSAR PATEL 1718005017WL029101 ANSSAR PATEL 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 ANSSARPATEL BANK OF INDIA(508505)
133 UJJAIN MP-18-005-017-002/105
(KASAMPUR) 		1718005017NRG24261220230269902 27/12/2023 RAFIQ PATEL 1718005017WL029101 RAFIQ PATEL 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 RAFIQPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
134 UJJAIN MP-18-005-017-002/105
(KASAMPUR) 		1718005017NRG24261220230269901 27/12/2023 RAFIQ PATEL 1718005017WL029101 RAFIQ PATEL 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 RAFIQPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 UJJAIN MP-18-005-017-002/1336
(KASAMPUR) 		1718005017NRG24261220230269904 27/12/2023 ASAGAR NAGJI 1718005017WL029101 ASAGAR NAGJI 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 ASAGARNAGJI BANK OF INDIA(508505)
136 UJJAIN MP-18-005-017-002/1336
(KASAMPUR) 		1718005017NRG24261220230269903 27/12/2023 ASAGAR NAGJI 1718005017WL029101 ASAGAR NAGJI 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 ASAGARNAGJI BANK OF INDIA(508505)
137 UJJAIN MP-18-005-017-002/1338
(KASAMPUR) 		1718005017NRG24261220230269905 27/12/2023 YUNUS PATEL 1718005017WL029101 YUNUS PATEL 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 YUNUSPATEL BANK OF INDIA(508505)
138 UJJAIN MP-18-005-017-002/172
(KASAMPUR) 		1718005017NRG24261220230269909 27/12/2023 manju bai 1718005017WL029101 manju bai 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 manjubai BANK OF INDIA(508505)
139 UJJAIN MP-18-005-017-002/172
(KASAMPUR) 		1718005017NRG24261220230269907 27/12/2023 manju bai 1718005017WL029101 manju bai 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 manjubai BANK OF INDIA(508505)
140 UJJAIN MP-18-005-017-002/172
(KASAMPUR) 		1718005017NRG24261220230269906 27/12/2023 nirbhay gabba 1718005017WL029101 nirbhay gabba 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 nirbhaygabba BANK OF INDIA(508505)
141 UJJAIN MP-18-005-017-002/172
(KASAMPUR) 		1718005017NRG24261220230269908 27/12/2023 nirbhay gabba 1718005017WL029101 nirbhay gabba 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 nirbhaygabba BANK OF INDIA(508505)
142 UJJAIN MP-18-005-017-002/176
(KASAMPUR) 		1718005017NRG24261220230269910 27/12/2023 ASHIQ PATEL 1718005017WL029101 ASHIQ PATEL 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 ASHIQPATEL BANK OF INDIA(508505)
143 UJJAIN MP-18-005-017-002/23
(KASAMPUR) 		1718005017NRG24261220230269912 27/12/2023 dolat munshi 1718005017WL029101 dolat munshi 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 dolatmunshi BANK OF INDIA(508505)
144 UJJAIN MP-18-005-017-002/23
(KASAMPUR) 		1718005017NRG24261220230269911 27/12/2023 dolat munshi 1718005017WL029101 dolat munshi 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 dolatmunshi BANK OF INDIA(508505)
145 UJJAIN MP-18-005-017-002/70
(KASAMPUR) 		1718005017NRG24261220230269918 27/12/2023 haidar babu 1718005017WL029101 haidar babu 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 haidarbabu BANK OF INDIA(508505)
146 UJJAIN MP-18-005-017-002/70
(KASAMPUR) 		1718005017NRG24261220230269917 27/12/2023 haidar babu 1718005017WL029101 haidar babu 00048 BKID0009137 1547 1547 Processed 12/03/2024 664005552 haidarbabu BANK OF INDIA(508505)
147 UJJAIN MP-18-005-020-002/86
(KADCHHA) 		1718005020NRG24261220230270263 27/12/2023 MANOHAR 1718005020WL029126 MANOHAR 00048 BKID0009137 1105 1105 Processed 12/03/2024 664005552 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 UJJAIN MP-18-005-026-001/205
(MUNJAKHEDI) 		1718005000NRG24271220230271770 27/12/2023 VIDYA 1718005WL029229 VIDYA 00048 BKID0009137 7 7 Processed 12/03/2024 664005552 VIDYA BANK OF INDIA(508505)
149 UJJAIN MP-18-005-026-001/205
(MUNJAKHEDI) 		1718005000NRG24271220230271769 27/12/2023 VIDYA 1718005WL029229 VIDYA 00048 BKID0009137 7 7 Processed 12/03/2024 664005552 VIDYA BANK OF INDIA(508505)
150 UJJAIN MP-18-005-026-001/59
(MUNJAKHEDI) 		1718005000NRG24271220230271780 27/12/2023 SUNITA VIJAY PARMAR 1718005WL029229 SUNITA VIJAY PARMAR 00048 BKID0009137 7 7 Processed 12/03/2024 664005552 SUNITAVIJAYPARMAR BANK OF INDIA(508505)
151 UJJAIN MP-18-005-026-001/59
(MUNJAKHEDI) 		1718005000NRG24271220230271778 27/12/2023 SUNITA VIJAY PARMAR 1718005WL029229 SUNITA VIJAY PARMAR 00048 BKID0009137 7 7 Processed 12/03/2024 664005552 SUNITAVIJAYPARMAR BANK OF INDIA(508505)
152 UJJAIN MP-18-005-026-001/59
(MUNJAKHEDI) 		1718005000NRG24271220230271779 27/12/2023 VIJAY SINGH GANGARAM JI 1718005WL029229 VIJAY SINGH GANGARAM JI 00048 BKID0009137 7 7 Processed 12/03/2024 664005552 VIJAYSINGHGANGARAMJI BANK OF INDIA(508505)
153 UJJAIN MP-18-005-026-001/59
(MUNJAKHEDI) 		1718005000NRG24271220230271777 27/12/2023 VIJAY SINGH GANGARAM JI 1718005WL029229 VIJAY SINGH GANGARAM JI 00048 BKID0009137 7 7 Processed 12/03/2024 664005552 VIJAYSINGHGANGARAMJI BANK OF INDIA(508505)
154 UJJAIN MP-18-005-026-001/77
(MUNJAKHEDI) 		1718005000NRG24271220230271782 27/12/2023 LAKKI BANTI 1718005WL029229 LAKKI BANTI 00048 BKID0009137 7 7 Processed 12/03/2024 664005552 LAKKIBANTI BANK OF INDIA(508505)
155 UJJAIN MP-18-005-026-001/77
(MUNJAKHEDI) 		1718005000NRG24271220230271784 27/12/2023 LAKKI BANTI 1718005WL029229 LAKKI BANTI 00048 BKID0009137 7 7 Processed 12/03/2024 664005552 LAKKIBANTI BANK OF INDIA(508505)
SubTotal 30554 30554
156 UJJAIN MP-18-005-025-001/122
(DHABLAREHWARI) 		1718005000NRG24271220230271670 27/12/2023 munnalal 1718005WL029224 munnalal 00048 BKID0009138 14 14 Processed 12/03/2024 664005552 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
157 UJJAIN MP-18-005-025-001/136
(DHABLAREHWARI) 		1718005000NRG24271220230271672 27/12/2023 dulichand 1718005WL029224 dulichand 00048 BKID0009138 14 14 Processed 12/03/2024 664005552 dulichand BANK OF INDIA(508505)
158 UJJAIN MP-18-005-025-001/145
(DHABLAREHWARI) 		1718005000NRG24271220230271675 27/12/2023 sewaram 1718005WL029224 sewaram 00048 BKID0009138 1547 1547 Processed 12/03/2024 664005552 sewaram BANK OF INDIA(508505)
159 UJJAIN MP-18-005-025-001/152
(DHABLAREHWARI) 		1718005000NRG24271220230271676 27/12/2023 bhagirath 1718005WL029224 bhagirath 00048 BKID0009138 14 14 Processed 12/03/2024 664005552 bhagirath BANK OF INDIA(508505)
160 UJJAIN MP-18-005-025-001/165
(DHABLAREHWARI) 		1718005000NRG24271220230271677 27/12/2023 kacharulal 1718005WL029224 kacharulal 00048 BKID0009138 14 14 Processed 12/03/2024 664005552 kacharulal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
161 UJJAIN MP-18-005-025-001/191
(DHABLAREHWARI) 		1718005000NRG24271220230271678 27/12/2023 BASANTA BAI 1718005WL029224 BASANTA BAI 00048 BKID0009138 14 14 Processed 12/03/2024 664005552 BASANTABAI BANK OF INDIA(508505)
162 UJJAIN MP-18-005-025-001/205
(DHABLAREHWARI) 		1718005000NRG24271220230271679 27/12/2023 dayaram 1718005WL029224 dayaram 00048 BKID0009138 14 14 Processed 12/03/2024 664005552 dayaram PUNJAB NATIONAL BANK(508568)
163 UJJAIN MP-18-005-025-001/23
(DHABLAREHWARI) 		1718005000NRG24271220230271682 27/12/2023 asharam 1718005WL029224 asharam 00048 BKID0009138 1547 1547 Processed 12/03/2024 664005552 asharam BANK OF INDIA(508505)
164 UJJAIN MP-18-005-025-001/253
(DHABLAREHWARI) 		1718005000NRG24271220230271683 27/12/2023 mohit 1718005WL029224 mohit 00048 BKID0009138 1547 1547 Processed 12/03/2024 664005552 mohit BANK OF INDIA(508505)
165 UJJAIN MP-18-005-025-001/258
(DHABLAREHWARI) 		1718005000NRG24271220230271684 27/12/2023 khemraj 1718005WL029224 khemraj 00048 BKID0009138 14 14 Processed 12/03/2024 664005552 khemraj BANK OF INDIA(508505)
166 UJJAIN MP-18-005-025-001/294
(DHABLAREHWARI) 		1718005000NRG24271220230271688 27/12/2023 Manjubai 1718005WL029224 Manjubai 00048 BKID0009138 14 14 Processed 12/03/2024 664005552 Manjubai BANK OF INDIA(508505)
167 UJJAIN MP-18-005-025-001/298
(DHABLAREHWARI) 		1718005000NRG24271220230271689 27/12/2023 gopal 1718005WL029224 gopal 00048 BKID0009138 14 14 Processed 12/03/2024 664005552 gopal BANK OF INDIA(508505)
168 UJJAIN MP-18-005-025-001/336
(DHABLAREHWARI) 		1718005000NRG24271220230271691 27/12/2023 Meharban 1718005WL029224 Meharban 00048 BKID0009138 1547 1547 Processed 12/03/2024 664005552 Meharban BANK OF INDIA(508505)
169 UJJAIN MP-18-005-025-001/388
(DHABLAREHWARI) 		1718005000NRG24271220230271693 27/12/2023 mukesh 1718005WL029224 mukesh 00048 BKID0009138 14 14 Processed 12/03/2024 664005552 mukesh BANK OF INDIA(508505)
170 UJJAIN MP-18-005-025-001/406
(DHABLAREHWARI) 		1718005000NRG24271220230271694 27/12/2023 vinod 1718005WL029224 vinod 00048 BKID0009138 1547 1547 Rejected 12/03/2024 664005552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 UJJAIN MP-18-005-025-001/417
(DHABLAREHWARI) 		1718005000NRG24271220230271695 27/12/2023 prahlad 1718005WL029224 prahlad 00048 BKID0009138 1547 1547 Processed 12/03/2024 664005552 prahlad BANK OF INDIA(508505)
172 UJJAIN MP-18-005-066-001/13
(UNDASA) 		1718005000NRG24271220230271728 27/12/2023 Arbi Bai 1718005WL029227 Arbi Bai 00048 BKID0009138 12 12 Processed 12/03/2024 664005552 ArbiBai RATNAKAR BANK(607393)
173 UJJAIN MP-18-005-066-001/146
(UNDASA) 		1718005000NRG24271220230271731 27/12/2023 Santosh bai 1718005WL029227 Santosh bai 00048 BKID0009138 12 12 Processed 12/03/2024 664005552 Santoshbai HDFC BANK LTD(607152)
174 UJJAIN MP-18-005-066-001/31
(UNDASA) 		1718005000NRG24271220230271736 27/12/2023 basanti bai 1718005WL029227 basanti bai 00048 BKID0009138 12 12 Processed 12/03/2024 664005552 basantibai BANK OF INDIA(508505)
175 UJJAIN MP-18-005-066-001/4
(UNDASA) 		1718005000NRG24271220230271737 27/12/2023 Jatan Bai 1718005WL029227 Jatan Bai 00048 BKID0009138 12 12 Processed 12/03/2024 664005552 JatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
176 UJJAIN MP-18-005-066-001/43-A
(UNDASA) 		1718005000NRG24271220230271739 27/12/2023 Tamu bai 1718005WL029227 Tamu bai 00048 BKID0009138 12 12 Processed 12/03/2024 664005552 Tamubai INDIA POST PAYMENTS BANK LIMITED(508528)
177 UJJAIN MP-18-005-066-001/64
(UNDASA) 		1718005000NRG24271220230271745 27/12/2023 Resham Bai 1718005WL029227 Resham Bai 00048 BKID0009138 12 12 Processed 12/03/2024 664005552 ReshamBai HDFC BANK LTD(607152)
178 UJJAIN MP-18-005-066-001/85
(UNDASA) 		1718005000NRG24271220230271746 27/12/2023 Antarsingh 1718005WL029227 Antarsingh 00048 BKID0009138 12 12 Processed 12/03/2024 664005552 Antarsingh BANK OF INDIA(508505)
179 UJJAIN MP-18-005-066-002/222
(UNDASA) 		1718005000NRG24271220230271751 27/12/2023 KALA BAI 1718005WL029227 KALA BAI 00048 BKID0009138 12 12 Processed 12/03/2024 664005552 KALABAI BANK OF INDIA(508505)
180 UJJAIN MP-18-005-066-002/23
(UNDASA) 		1718005000NRG24271220230271752 27/12/2023 RAMU 1718005WL029227 RAMU 00048 BKID0009138 12 12 Processed 12/03/2024 664005552 RAMU BANK OF INDIA(508505)
181 UJJAIN MP-18-005-066-002/34
(UNDASA) 		1718005000NRG24271220230271753 27/12/2023 TULSA BAI 1718005WL029227 TULSA BAI 00048 BKID0009138 12 12 Processed 12/03/2024 664005552 TULSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 UJJAIN MP-18-005-066-002/56
(UNDASA) 		1718005000NRG24271220230271754 27/12/2023 Shankar 1718005WL029227 Shankar 00048 BKID0009138 12 12 Processed 12/03/2024 664005552 Shankar BANK OF MAHARASHTRA(607387)
SubTotal 9554 9554
183 UJJAIN MP-18-005-038-001/157
(GONDIYA) 		1718005038NRG24271220230270634 27/12/2023 POOJA 1718005038WL029161 POOJA 00048 BKID0009144 1326 1326 Processed 12/03/2024 664005552 POOJA PUNJAB NATIONAL BANK(508568)
184 UJJAIN MP-18-005-038-001/161
(GONDIYA) 		1718005038NRG24271220230270635 27/12/2023 rameshver 1718005038WL029161 rameshver 00048 BKID0009144 1326 1326 Processed 12/03/2024 664005552 rameshver BANK OF INDIA(508505)
185 UJJAIN MP-18-005-038-001/212
(GONDIYA) 		1718005038NRG24271220230270636 27/12/2023 rameshver 1718005038WL029161 rameshver 00048 BKID0009144 1326 1326 Processed 12/03/2024 664005552 rameshver JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
186 UJJAIN MP-18-005-038-001/244
(GONDIYA) 		1718005038NRG24271220230270638 27/12/2023 bharti 1718005038WL029161 bharti 00048 BKID0009144 1326 1326 Processed 12/03/2024 664005552 bharti BANK OF INDIA(508505)
SubTotal 5304 5304
187 UJJAIN MP-18-005-058-001/286
(BADHKUMMED) 		1718005000NRG24271220230271646 27/12/2023 Mumtj Bee 1718005WL029222 Mumtj Bee 00051 MAHB0001325 12 12 Processed 12/03/2024 664005552 MumtjBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12 12
188 UJJAIN MP-18-005-036-001/378-A
(CHINTAMANJAWASIYA) 		1718005036NRG24261220230270514 27/12/2023 ravi choudhary 1718005036WL029148 ravi choudhary 00078 CNRB0005679 1224 1224 Processed 12/03/2024 664005552 ravichoudhary CANARA BANK(508532)
189 UJJAIN MP-18-005-044-002/219
(DAUDKHEDI) 		1718005044NRG24251220230267895 27/12/2023 Vidya Bai 1718005044WL028980 Vidya Bai 00078 CNRB0005679 1547 1547 Processed 12/03/2024 664005552 VidyaBai BANK OF INDIA(508505)
190 UJJAIN MP-18-005-074-001/85
(UMARIA KHALSA) 		1718005074NRG24261220230269823 27/12/2023 CHINTAMAN 1718005074WL029095 CHINTAMAN 00078 CNRB0005679 1547 1547 Processed 12/03/2024 664005552 CHINTAMAN CANARA BANK(508532)
SubTotal 4318 4318
191 UJJAIN MP-18-005-052-002/19
(GUNAI) 		1718005000NRG24271220230271626 27/12/2023 RAMPRASAD 1718005WL029221 RAMPRASAD 00089 CBIN0280778 14 14 Processed 12/03/2024 664005552 RAMPRASAD CENTRAL BANK OF INDIA(607115)
192 UJJAIN MP-18-005-052-002/99-B
(GUNAI) 		1718005000NRG24271220230271634 27/12/2023 Lakhan Singh Solanki 1718005WL029221 Lakhan Singh Solanki 00089 CBIN0280778 14 14 Processed 12/03/2024 664005552 LakhanSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28 28
193 UJJAIN MP-18-005-007-002/109-C
(KAROHAN) 		1718005007NRG24261220230268164 27/12/2023 Dinesh rathore 1718005007WL029002 Dinesh rathore 00089 CBIN0285019 884 884 Processed 12/03/2024 664005552 Dineshrathore JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
194 UJJAIN MP-18-005-007-002/112-D
(KAROHAN) 		1718005007NRG24261220230268166 27/12/2023 Rekha bai 1718005007WL029002 Rekha bai 00089 CBIN0285019 884 884 Processed 12/03/2024 664005552 Rekhabai CENTRAL BANK OF INDIA(607115)
195 UJJAIN MP-18-005-007-002/117-C
(KAROHAN) 		1718005007NRG24261220230268168 27/12/2023 pooja 1718005007WL029002 pooja 00089 CBIN0285019 884 884 Processed 12/03/2024 664005552 pooja CENTRAL BANK OF INDIA(607115)
196 UJJAIN MP-18-005-007-002/117-C
(KAROHAN) 		1718005007NRG24261220230268167 27/12/2023 rahul rathore 1718005007WL029002 rahul rathore 00089 CBIN0285019 884 884 Processed 12/03/2024 664005552 rahulrathore CENTRAL BANK OF INDIA(607115)
197 UJJAIN MP-18-005-007-002/12-D
(KAROHAN) 		1718005007NRG24261220230268170 27/12/2023 TEENA KUNWAR 1718005007WL029002 TEENA KUNWAR 00089 CBIN0285019 884 884 Processed 12/03/2024 664005552 TEENAKUNWAR CENTRAL BANK OF INDIA(607115)
198 UJJAIN MP-18-005-007-002/13-A
(KAROHAN) 		1718005007NRG24261220230268172 27/12/2023 ALKA SHREE 1718005007WL029002 ALKA SHREE 00089 CBIN0285019 884 884 Processed 12/03/2024 664005552 ALKASHREE CENTRAL BANK OF INDIA(607115)
199 UJJAIN MP-18-005-007-002/14-D
(KAROHAN) 		1718005007NRG24261220230268173 27/12/2023 Ganesh Rathore 1718005007WL029002 Ganesh Rathore 00089 CBIN0285019 884 884 Processed 12/03/2024 664005552 GaneshRathore BANK OF INDIA(508505)
200 UJJAIN MP-18-005-007-002/15-A
(KAROHAN) 		1718005007NRG24261220230268174 27/12/2023 Raghawendra singh 1718005007WL029002 Raghawendra singh 00089 CBIN0285019 884 884 Processed 12/03/2024 664005552 Raghawendrasingh NARMADA JHABUA GRAMIN BANK(508515)
201 UJJAIN MP-18-005-007-002/202
(KAROHAN) 		1718005007NRG24261220230268177 27/12/2023 suman bai 1718005007WL029002 suman bai 00089 CBIN0285019 884 884 Processed 12/03/2024 664005552 sumanbai CENTRAL BANK OF INDIA(607115)
202 UJJAIN MP-18-005-011-002/443
(NINORA) 		1718005011NRG24261220230270194 27/12/2023 jitendra 1718005011WL029123 jitendra 00089 CBIN0285019 1547 1547 Processed 12/03/2024 664005552 jitendra BANK OF INDIA(508505)
SubTotal 9503 9503
203 UJJAIN MP-18-005-052-002/112
(GUNAI) 		1718005000NRG24271220230271622 27/12/2023 HAVA KUNWAR 1718005WL029221 HAVA KUNWAR 00114 CBIN0MPDCBL 14 14 Processed 12/03/2024 664005552 HAVAKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 14 14
204 UJJAIN MP-18-005-025-001/293
(DHABLAREHWARI) 		1718005000NRG24271220230271687 27/12/2023 RAVI 1718005WL029224 RAVI 00152 HDFC0000908 1547 1547 Processed 12/03/2024 664005552 RAVI BANK OF INDIA(508505)
SubTotal 1547 1547
205 UJJAIN MP-18-005-019-001/472
(DATANA) 		1718005019NRG24261220230270487 27/12/2023 ASHOK VERMA 1718005019WL029144 ASHOK VERMA 00165 IBKL0000345 1547 1547 Processed 12/03/2024 664005552 ASHOKVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
206 UJJAIN MP-18-005-066-001/52
(UNDASA) 		1718005000NRG24271220230271741 27/12/2023 Dinesh 1718005WL029227 Dinesh 00176 IDIB000U513 12 12 Processed 12/03/2024 664005552 Dinesh INDIAN BANK(607105)
SubTotal 12 12
207 UJJAIN MP-18-005-020-002/145
(KADCHHA) 		1718005020NRG24261220230270258 27/12/2023 SUNIL 1718005020WL029126 SUNIL 00225 KARB0000807 1105 1105 Processed 12/03/2024 664005552 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
208 UJJAIN MP-18-005-020-002/72
(KADCHHA) 		1718005020NRG24261220230270262 27/12/2023 NARENDRA 1718005020WL029126 NARENDRA 00225 KARB0000807 1105 1105 Processed 12/03/2024 664005552 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
209 UJJAIN MP-18-005-058-001/139-A
(BADHKUMMED) 		1718005000NRG24271220230271641 27/12/2023 Babula 1718005WL029222 Babula 00225 KARB0000807 12 12 Processed 12/03/2024 664005552 Babula BANK OF BARODA(606985)
SubTotal 2222 2222
210 UJJAIN MP-18-005-066-001/52
(UNDASA) 		1718005000NRG24271220230271742 27/12/2023 Prakash Bai 1718005WL029227 Prakash Bai 00354 PUNB0026810 12 12 Processed 12/03/2024 664005552 PrakashBai PUNJAB NATIONAL BANK(508568)
211 UJJAIN MP-18-005-066-002/126
(UNDASA) 		1718005000NRG24271220230271750 27/12/2023 Chhitulal 1718005WL029227 Chhitulal 00354 PUNB0026810 12 12 Processed 12/03/2024 664005552 Chhitulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24 24
212 UJJAIN MP-18-005-066-001/46
(UNDASA) 		1718005000NRG24271220230271740 27/12/2023 Kamla Bai 1718005WL029227 Kamla Bai 00354 PUNB0045900 12 12 Processed 12/03/2024 664005552 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
213 UJJAIN MP-18-005-022-001/1008
(TAJPUR) 		1718005000NRG24271220230271697 27/12/2023 pankaj 1718005WL029225 pankaj 00354 PUNB0104700 2652 2652 Processed 12/03/2024 664005552 pankaj PUNJAB NATIONAL BANK(508568)
214 UJJAIN MP-18-005-022-001/1019
(TAJPUR) 		1718005000NRG24271220230271698 27/12/2023 omprakash 1718005WL029225 omprakash 00354 PUNB0104700 2652 2652 Processed 12/03/2024 664005552 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
215 UJJAIN MP-18-005-022-001/1035
(TAJPUR) 		1718005000NRG24271220230271699 27/12/2023 nemichand 1718005WL029225 nemichand 00354 PUNB0104700 2652 2652 Processed 12/03/2024 664005552 nemichand PUNJAB NATIONAL BANK(508568)
216 UJJAIN MP-18-005-022-001/1048
(TAJPUR) 		1718005000NRG24271220230271701 27/12/2023 deependrasingh 1718005WL029225 deependrasingh 00354 PUNB0104700 2652 2652 Processed 12/03/2024 664005552 deependrasingh PUNJAB NATIONAL BANK(508568)
217 UJJAIN MP-18-005-022-001/1048
(TAJPUR) 		1718005000NRG24271220230271700 27/12/2023 SHANKAR SINGH 1718005WL029225 SHANKAR SINGH 00354 PUNB0104700 2652 2652 Processed 12/03/2024 664005552 SHANKARSINGH PUNJAB NATIONAL BANK(508568)
218 UJJAIN MP-18-005-022-001/1084
(TAJPUR) 		1718005000NRG24271220230271702 27/12/2023 hawabai 1718005WL029225 hawabai 00354 PUNB0104700 2652 2652 Processed 12/03/2024 664005552 hawabai PUNJAB NATIONAL BANK(508568)
219 UJJAIN MP-18-005-022-001/1084
(TAJPUR) 		1718005000NRG24271220230271703 27/12/2023 Vijay Paal 1718005WL029225 Vijay Paal 00354 PUNB0104700 2652 2652 Processed 12/03/2024 664005552 VijayPaal PUNJAB NATIONAL BANK(508568)
220 UJJAIN MP-18-005-022-001/109
(TAJPUR) 		1718005000NRG24271220230271704 27/12/2023 santosh 1718005WL029225 santosh 00354 PUNB0104700 2652 2652 Processed 12/03/2024 664005552 santosh BANK OF INDIA(508505)
221 UJJAIN MP-18-005-022-001/1096
(TAJPUR) 		1718005000NRG24271220230271756 27/12/2023 ghanshyam 1718005WL029228 ghanshyam 00354 PUNB0104700 2210 2210 Processed 12/03/2024 664005552 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
222 UJJAIN MP-18-005-022-001/110
(TAJPUR) 		1718005000NRG24271220230271705 27/12/2023 SONU SISODIYA 1718005WL029225 SONU SISODIYA 00354 PUNB0104700 2652 2652 Processed 12/03/2024 664005552 SONUSISODIYA STATE BANK OF INDIA(508548)
223 UJJAIN MP-18-005-022-001/1121
(TAJPUR) 		1718005000NRG24271220230271707 27/12/2023 SHANTILAL 1718005WL029225 SHANTILAL 00354 PUNB0104700 2431 2431 Processed 12/03/2024 664005552 SHANTILAL PUNJAB NATIONAL BANK(508568)
224 UJJAIN MP-18-005-022-001/1129
(TAJPUR) 		1718005000NRG24271220230271709 27/12/2023 archana 1718005WL029225 archana 00354 PUNB0104700 2431 2431 Processed 12/03/2024 664005552 archana PUNJAB NATIONAL BANK(508568)
225 UJJAIN MP-18-005-022-001/1177
(TAJPUR) 		1718005000NRG24271220230271711 27/12/2023 joravarsingh 1718005WL029225 joravarsingh 00354 PUNB0104700 2431 2431 Processed 12/03/2024 664005552 joravarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
226 UJJAIN MP-18-005-022-001/1247
(TAJPUR) 		1718005000NRG24271220230271712 27/12/2023 gopal bhatham 1718005WL029225 gopal bhatham 00354 PUNB0104700 2431 2431 Processed 12/03/2024 664005552 gopalbhatham PUNJAB NATIONAL BANK(508568)
227 UJJAIN MP-18-005-022-001/1248
(TAJPUR) 		1718005000NRG24271220230271757 27/12/2023 Mahendra vyas 1718005WL029228 Mahendra vyas 00354 PUNB0104700 2210 2210 Processed 12/03/2024 664005552 Mahendravyas PUNJAB NATIONAL BANK(508568)
228 UJJAIN MP-18-005-022-001/1251
(TAJPUR) 		1718005000NRG24271220230271713 27/12/2023 Anilkumar 1718005WL029225 Anilkumar 00354 PUNB0104700 2431 2431 Processed 12/03/2024 664005552 Anilkumar PUNJAB NATIONAL BANK(508568)
229 UJJAIN MP-18-005-022-001/1251
(TAJPUR) 		1718005000NRG24271220230271714 27/12/2023 mamta 1718005WL029225 mamta 00354 PUNB0104700 2431 2431 Processed 12/03/2024 664005552 mamta PUNJAB NATIONAL BANK(508568)
230 UJJAIN MP-18-005-022-001/1257
(TAJPUR) 		1718005000NRG24271220230271758 27/12/2023 narendra dave 1718005WL029228 narendra dave 00354 PUNB0104700 2210 2210 Processed 12/03/2024 664005552 narendradave PUNJAB NATIONAL BANK(508568)
231 UJJAIN MP-18-005-022-001/1292
(TAJPUR) 		1718005000NRG24271220230271759 27/12/2023 bharat 1718005WL029228 bharat 00354 PUNB0104700 2210 2210 Processed 12/03/2024 664005552 bharat PUNJAB NATIONAL BANK(508568)
232 UJJAIN MP-18-005-022-001/1349
(TAJPUR) 		1718005000NRG24271220230271760 27/12/2023 Sumer singh 1718005WL029228 Sumer singh 00354 PUNB0104700 2210 2210 Processed 12/03/2024 664005552 Sumersingh PUNJAB NATIONAL BANK(508568)
233 UJJAIN MP-18-005-022-001/197
(TAJPUR) 		1718005000NRG24271220230271715 27/12/2023 jeevan singh 1718005WL029225 jeevan singh 00354 PUNB0104700 2431 2431 Processed 12/03/2024 664005552 jeevansingh PUNJAB NATIONAL BANK(508568)
234 UJJAIN MP-18-005-022-001/234
(TAJPUR) 		1718005000NRG24271220230271761 27/12/2023 Rekha Bai 1718005WL029228 Rekha Bai 00354 PUNB0104700 2210 2210 Processed 12/03/2024 664005552 RekhaBai RATNAKAR BANK(607393)
235 UJJAIN MP-18-005-022-001/27
(TAJPUR) 		1718005000NRG24271220230271716 27/12/2023 gamasa 1718005WL029225 gamasa 00354 PUNB0104700 1326 1326 Processed 12/03/2024 664005552 gamasa PUNJAB NATIONAL BANK(508568)
236 UJJAIN MP-18-005-022-001/42
(TAJPUR) 		1718005000NRG24271220230271717 27/12/2023 jivan pandey 1718005WL029225 jivan pandey 00354 PUNB0104700 1326 1326 Processed 12/03/2024 664005552 jivanpandey PUNJAB NATIONAL BANK(508568)
237 UJJAIN MP-18-005-022-001/444
(TAJPUR) 		1718005000NRG24271220230271718 27/12/2023 Vasudev Gunawadiya 1718005WL029225 Vasudev Gunawadiya 00354 PUNB0104700 2652 2652 Processed 12/03/2024 664005552 VasudevGunawadiya INDIA POST PAYMENTS BANK LIMITED(508528)
238 UJJAIN MP-18-005-022-001/592-A
(TAJPUR) 		1718005000NRG24271220230271720 27/12/2023 badrilal 1718005WL029225 badrilal 00354 PUNB0104700 2652 2652 Processed 12/03/2024 664005552 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
239 UJJAIN MP-18-005-022-001/688
(TAJPUR) 		1718005000NRG24271220230271762 27/12/2023 dilip 1718005WL029228 dilip 00354 PUNB0104700 2210 2210 Processed 12/03/2024 664005552 dilip PUNJAB NATIONAL BANK(508568)
240 UJJAIN MP-18-005-022-001/73
(TAJPUR) 		1718005000NRG24271220230271721 27/12/2023 ranjit 1718005WL029225 ranjit 00354 PUNB0104700 1326 1326 Processed 12/03/2024 664005552 ranjit PUNJAB NATIONAL BANK(508568)
241 UJJAIN MP-18-005-022-001/81
(TAJPUR) 		1718005000NRG24271220230271722 27/12/2023 dalchand 1718005WL029225 dalchand 00354 PUNB0104700 442 442 Processed 12/03/2024 664005552 dalchand PUNJAB NATIONAL BANK(508568)
242 UJJAIN MP-18-005-022-001/843
(TAJPUR) 		1718005000NRG24271220230271763 27/12/2023 manish 1718005WL029228 manish 00354 PUNB0104700 2210 2210 Processed 12/03/2024 664005552 manish INDIA POST PAYMENTS BANK LIMITED(508528)
243 UJJAIN MP-18-005-022-001/844
(TAJPUR) 		1718005000NRG24271220230271764 27/12/2023 ravi 1718005WL029228 ravi 00354 PUNB0104700 2210 2210 Processed 12/03/2024 664005552 ravi PUNJAB NATIONAL BANK(508568)
244 UJJAIN MP-18-005-022-001/887
(TAJPUR) 		1718005000NRG24271220230271765 27/12/2023 Rajesh 1718005WL029228 Rajesh 00354 PUNB0104700 2210 2210 Processed 12/03/2024 664005552 Rajesh PUNJAB NATIONAL BANK(508568)
245 UJJAIN MP-18-005-022-001/891
(TAJPUR) 		1718005000NRG24271220230271766 27/12/2023 rajmal 1718005WL029228 rajmal 00354 PUNB0104700 2210 2210 Processed 12/03/2024 664005552 rajmal PUNJAB NATIONAL BANK(508568)
246 UJJAIN MP-18-005-022-001/927
(TAJPUR) 		1718005000NRG24271220230271723 27/12/2023 bhagirath 1718005WL029225 bhagirath 00354 PUNB0104700 884 884 Processed 12/03/2024 664005552 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
247 UJJAIN MP-18-005-022-001/941
(TAJPUR) 		1718005000NRG24271220230271768 27/12/2023 dinesh 1718005WL029228 dinesh 00354 PUNB0104700 2210 2210 Processed 12/03/2024 664005552 dinesh PUNJAB NATIONAL BANK(508568)
248 UJJAIN MP-18-005-022-001/961
(TAJPUR) 		1718005000NRG24271220230271724 27/12/2023 dharmendra 1718005WL029225 dharmendra 00354 PUNB0104700 1326 1326 Processed 12/03/2024 664005552 dharmendra PUNJAB NATIONAL BANK(508568)
249 UJJAIN MP-18-005-022-001/995
(TAJPUR) 		1718005000NRG24271220230271725 27/12/2023 gopal 1718005WL029225 gopal 00354 PUNB0104700 884 884 Processed 12/03/2024 664005552 gopal PUNJAB NATIONAL BANK(508568)
250 UJJAIN MP-18-005-048-001/132
(BANSKHEDI) 		1718005048NRG24271220230270649 27/12/2023 sanjay rao 1718005048WL029165 sanjay rao 00354 PUNB0104700 1326 1326 Processed 12/03/2024 664005552 sanjayrao JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
251 UJJAIN MP-18-005-048-001/168-A
(BANSKHEDI) 		1718005048NRG24271220230270651 27/12/2023 Sumitra Bai 1718005048WL029165 Sumitra Bai 00354 PUNB0104700 1326 1326 Processed 12/03/2024 664005552 SumitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
252 UJJAIN MP-18-005-048-001/95-B
(BANSKHEDI) 		1718005048NRG24271220230270661 27/12/2023 SANTOSH 1718005048WL029165 SANTOSH 00354 PUNB0104700 1326 1326 Processed 12/03/2024 664005552 SANTOSH PUNJAB NATIONAL BANK(508568)
253 UJJAIN MP-18-005-052-001/1-A
(GUNAI) 		1718005000NRG24271220230271597 27/12/2023 NARAYANNSINGH 1718005WL029221 NARAYANNSINGH 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 NARAYANNSINGH PUNJAB NATIONAL BANK(508568)
254 UJJAIN MP-18-005-052-001/1-A
(GUNAI) 		1718005000NRG24271220230271598 27/12/2023 Pavitra Bai 1718005WL029221 Pavitra Bai 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 PavitraBai PUNJAB NATIONAL BANK(508568)
255 UJJAIN MP-18-005-052-001/110
(GUNAI) 		1718005000NRG24271220230271599 27/12/2023 Kailash 1718005WL029221 Kailash 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 Kailash PUNJAB NATIONAL BANK(508568)
256 UJJAIN MP-18-005-052-001/130
(GUNAI) 		1718005000NRG24271220230271600 27/12/2023 Sangeeta Rathore 1718005WL029221 Sangeeta Rathore 00354 PUNB0104700 12 12 Processed 12/03/2024 664005552 SangeetaRathore PUNJAB NATIONAL BANK(508568)
257 UJJAIN MP-18-005-052-001/179-A
(GUNAI) 		1718005000NRG24271220230271602 27/12/2023 Tejulal 1718005WL029221 Tejulal 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 Tejulal PUNJAB NATIONAL BANK(508568)
258 UJJAIN MP-18-005-052-001/183
(GUNAI) 		1718005000NRG24271220230271603 27/12/2023 Rajaram 1718005WL029221 Rajaram 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 Rajaram CENTRAL BANK OF INDIA(607115)
259 UJJAIN MP-18-005-052-001/24
(GUNAI) 		1718005000NRG24271220230271604 27/12/2023 RAMU BAI 1718005WL029221 RAMU BAI 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 RAMUBAI PUNJAB NATIONAL BANK(508568)
260 UJJAIN MP-18-005-052-001/251-A
(GUNAI) 		1718005000NRG24271220230271605 27/12/2023 pratap 1718005WL029221 pratap 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 pratap PUNJAB NATIONAL BANK(508568)
261 UJJAIN MP-18-005-052-001/253-A
(GUNAI) 		1718005000NRG24271220230271607 27/12/2023 amar singh 1718005WL029221 amar singh 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 amarsingh STATE BANK OF INDIA(508548)
262 UJJAIN MP-18-005-052-001/253-A
(GUNAI) 		1718005000NRG24271220230271608 27/12/2023 bindu bai 1718005WL029221 bindu bai 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 bindubai PUNJAB NATIONAL BANK(508568)
263 UJJAIN MP-18-005-052-001/255-A
(GUNAI) 		1718005000NRG24271220230271609 27/12/2023 amar singh 1718005WL029221 amar singh 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 amarsingh PUNJAB NATIONAL BANK(508568)
264 UJJAIN MP-18-005-052-001/255-A
(GUNAI) 		1718005000NRG24271220230271610 27/12/2023 pavan bai 1718005WL029221 pavan bai 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 pavanbai PUNJAB NATIONAL BANK(508568)
265 UJJAIN MP-18-005-052-001/256-A
(GUNAI) 		1718005000NRG24271220230271611 27/12/2023 Govind Singh 1718005WL029221 Govind Singh 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 UJJAIN MP-18-005-052-001/260-A
(GUNAI) 		1718005000NRG24271220230271612 27/12/2023 Ranchod 1718005WL029221 Ranchod 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 Ranchod PUNJAB NATIONAL BANK(508568)
267 UJJAIN MP-18-005-052-001/51
(GUNAI) 		1718005000NRG24271220230271615 27/12/2023 PRAHALAD 1718005WL029221 PRAHALAD 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 PRAHALAD PUNJAB NATIONAL BANK(508568)
268 UJJAIN MP-18-005-052-001/69
(GUNAI) 		1718005000NRG24271220230271616 27/12/2023 KAlU SINGH 1718005WL029221 KAlU SINGH 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 KAlUSINGH PUNJAB NATIONAL BANK(508568)
269 UJJAIN MP-18-005-052-001/82
(GUNAI) 		1718005000NRG24271220230271618 27/12/2023 BABUlal 1718005WL029221 BABUlal 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 BABUlal STATE BANK OF INDIA(508548)
270 UJJAIN MP-18-005-052-001/94
(GUNAI) 		1718005000NRG24271220230271621 27/12/2023 Chhitulal 1718005WL029221 Chhitulal 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 Chhitulal PUNJAB NATIONAL BANK(508568)
271 UJJAIN MP-18-005-052-001/94
(GUNAI) 		1718005000NRG24271220230271620 27/12/2023 chitu lal 1718005WL029221 chitu lal 00354 PUNB0104700 14 14 Rejected 12/03/2024 664005552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 UJJAIN MP-18-005-052-002/120
(GUNAI) 		1718005000NRG24271220230271624 27/12/2023 Shri Ram 1718005WL029221 Shri Ram 00354 PUNB0104700 14 14 Rejected 12/03/2024 664005552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 UJJAIN MP-18-005-052-002/121
(GUNAI) 		1718005000NRG24271220230271625 27/12/2023 mohan 1718005WL029221 mohan 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 mohan PUNJAB NATIONAL BANK(508568)
274 UJJAIN MP-18-005-052-002/275-B
(GUNAI) 		1718005000NRG24271220230271631 27/12/2023 Maya 1718005WL029221 Maya 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 Maya PUNJAB NATIONAL BANK(508568)
275 UJJAIN MP-18-005-052-002/28
(GUNAI) 		1718005000NRG24271220230271632 27/12/2023 MOHAN 1718005WL029221 MOHAN 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 MOHAN BANK OF INDIA(508505)
276 UJJAIN MP-18-005-052-002/31
(GUNAI) 		1718005000NRG24271220230271633 27/12/2023 Radheshyam 1718005WL029221 Radheshyam 00354 PUNB0104700 14 14 Processed 12/03/2024 664005552 Radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 84535 84535
277 UJJAIN MP-18-005-066-002/99
(UNDASA) 		1718005000NRG24271220230271755 27/12/2023 PEPA BAI 1718005WL029227 PEPA BAI 00354 PUNB0324200 12 12 Processed 12/03/2024 664005552 PEPABAI PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
278 UJJAIN MP-18-005-036-001/10-A
(CHINTAMANJAWASIYA) 		1718005036NRG24261220230270508 27/12/2023 PAVITRA BAI 1718005036WL029148 PAVITRA BAI 00354 PUNB0740300 816 816 Processed 12/03/2024 664005552 PAVITRABAI PUNJAB NATIONAL BANK(508568)
279 UJJAIN MP-18-005-036-001/111
(CHINTAMANJAWASIYA) 		1718005036NRG24261220230270510 27/12/2023 Sonu gehlod 1718005036WL029148 Sonu gehlod 00354 PUNB0740300 2040 2040 Processed 12/03/2024 664005552 Sonugehlod INDIA POST PAYMENTS BANK LIMITED(508528)
280 UJJAIN MP-18-005-036-001/248
(CHINTAMANJAWASIYA) 		1718005036NRG24261220230270511 27/12/2023 narayan 1718005036WL029148 narayan 00354 PUNB0740300 816 816 Processed 12/03/2024 664005552 narayan PUNJAB NATIONAL BANK(508568)
281 UJJAIN MP-18-005-036-001/377-A
(CHINTAMANJAWASIYA) 		1718005036NRG24261220230270513 27/12/2023 indar singh 1718005036WL029148 indar singh 00354 PUNB0740300 1224 1224 Processed 12/03/2024 664005552 indarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
282 UJJAIN MP-18-005-019-001/15-B
(DATANA) 		1718005019NRG24261220230270482 27/12/2023 RUGNATH MALVIYA 1718005019WL029144 RUGNATH MALVIYA 00415 SBIN0001309 1547 1547 Processed 12/03/2024 664005552 RUGNATHMALVIYA STATE BANK OF INDIA(508548)
283 UJJAIN MP-18-005-019-001/15-B
(DATANA) 		1718005019NRG24261220230270493 27/12/2023 RUGNATH MALVIYA 1718005019WL029145 RUGNATH MALVIYA 00415 SBIN0001309 1326 1326 Processed 12/03/2024 664005552 RUGNATHMALVIYA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
284 UJJAIN MP-18-005-007-002/202
(KAROHAN) 		1718005007NRG24261220230268176 27/12/2023 ramesh jaruji 1718005007WL029002 ramesh jaruji 00415 SBIN0002540 884 884 Processed 12/03/2024 664005552 rameshjaruji CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
285 UJJAIN MP-18-005-042-001/103
(FATEHABAD) 		1718005042NRG24261220230268365 27/12/2023 Hakim khan 1718005042WL029009 Hakim khan 00415 SBIN0003017 1547 1547 Processed 12/03/2024 664005552 Hakimkhan STATE BANK OF INDIA(508548)
286 UJJAIN MP-18-005-042-001/183
(FATEHABAD) 		1718005042NRG24261220230268368 27/12/2023 Rupesh 1718005042WL029009 Rupesh 00415 SBIN0003017 1547 1547 Processed 12/03/2024 664005552 Rupesh STATE BANK OF INDIA(508548)
287 UJJAIN MP-18-005-042-001/356
(FATEHABAD) 		1718005042NRG24261220230268369 27/12/2023 vidhika 1718005042WL029009 vidhika 00415 SBIN0003017 1547 1547 Processed 12/03/2024 664005552 vidhika UCO BANK(607066)
SubTotal 4641 4641
288 UJJAIN MP-18-005-022-001/1129
(TAJPUR) 		1718005000NRG24271220230271708 27/12/2023 SHAYMA BAI 1718005WL029225 SHAYMA BAI 00415 SBIN0003018 2431 2431 Processed 12/03/2024 664005552 SHAYMABAI PUNJAB NATIONAL BANK(508568)
289 UJJAIN MP-18-005-052-001/80
(GUNAI) 		1718005000NRG24271220230271617 27/12/2023 BHADAR 1718005WL029221 BHADAR 00415 SBIN0003018 14 14 Processed 12/03/2024 664005552 BHADAR STATE BANK OF INDIA(508548)
290 UJJAIN MP-18-005-052-001/87
(GUNAI) 		1718005000NRG24271220230271619 27/12/2023 MEHARVAN 1718005WL029221 MEHARVAN 00415 SBIN0003018 14 14 Processed 12/03/2024 664005552 MEHARVAN STATE BANK OF INDIA(508548)
291 UJJAIN MP-18-005-059-001/175
(SURJANWASA) 		1718005059NRG24251220230267912 27/12/2023 BANTI 1718005059WL028982 BANTI 00415 SBIN0003018 1326 1326 Processed 12/03/2024 664005552 BANTI STATE BANK OF INDIA(508548)
SubTotal 3785 3785
292 UJJAIN MP-18-005-059-001/129
(SURJANWASA) 		1718005059NRG24251220230267909 27/12/2023 JASWANT BHARTI 1718005059WL028982 JASWANT BHARTI 00415 SBIN0003344 1326 1326 Processed 12/03/2024 664005552 JASWANTBHARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
293 UJJAIN MP-18-005-052-002/19
(GUNAI) 		1718005000NRG24271220230271627 27/12/2023 rukhma bai 1718005WL029221 rukhma bai 00415 SBIN0003648 14 14 Processed 12/03/2024 664005552 rukhmabai STATE BANK OF INDIA(508548)
294 UJJAIN MP-18-005-052-002/20
(GUNAI) 		1718005000NRG24271220230271628 27/12/2023 sangeeta 1718005WL029221 sangeeta 00415 SBIN0003648 12 12 Processed 12/03/2024 664005552 sangeeta STATE BANK OF INDIA(508548)
295 UJJAIN MP-18-005-052-002/275-B
(GUNAI) 		1718005000NRG24271220230271630 27/12/2023 Narendra Singh 1718005WL029221 Narendra Singh 00415 SBIN0003648 14 14 Processed 12/03/2024 664005552 NarendraSingh STATE BANK OF INDIA(508548)
296 UJJAIN MP-18-005-058-001/107
(BADHKUMMED) 		1718005000NRG24271220230271640 27/12/2023 GOKUL RATHORE 1718005WL029222 GOKUL RATHORE 00415 SBIN0003648 12 12 Processed 12/03/2024 664005552 GOKULRATHORE STATE BANK OF INDIA(508548)
297 UJJAIN MP-18-005-058-001/66
(BADHKUMMED) 		1718005000NRG24271220230271654 27/12/2023 Rughnath 1718005WL029222 Rughnath 00415 SBIN0003648 12 12 Processed 12/03/2024 664005552 Rughnath STATE BANK OF INDIA(508548)
298 UJJAIN MP-18-005-066-001/116
(UNDASA) 		1718005000NRG24271220230271727 27/12/2023 Tulsiram 1718005WL029227 Tulsiram 00415 SBIN0003648 12 12 Processed 12/03/2024 664005552 Tulsiram BANK OF INDIA(508505)
299 UJJAIN MP-18-005-066-001/41
(UNDASA) 		1718005000NRG24271220230271738 27/12/2023 Ramkunwar 1718005WL029227 Ramkunwar 00415 SBIN0003648 12 12 Processed 12/03/2024 664005552 Ramkunwar STATE BANK OF INDIA(508548)
SubTotal 88 88
300 UJJAIN MP-18-005-017-001/101
(KASAMPUR) 		1718005017NRG24261220230269889 27/12/2023 Shahrukh Patel 1718005017WL029101 Shahrukh Patel 00415 SBIN0004541 1547 1547 Processed 12/03/2024 664005552 ShahrukhPatel STATE BANK OF INDIA(508548)
301 UJJAIN MP-18-005-017-001/1347
(KASAMPUR) 		1718005017NRG24261220230269890 27/12/2023 SHAUKAT MANGILAL 1718005017WL029101 SHAUKAT MANGILAL 00415 SBIN0004541 1547 1547 Processed 12/03/2024 664005552 SHAUKATMANGILAL STATE BANK OF INDIA(508548)
302 UJJAIN MP-18-005-017-001/1349
(KASAMPUR) 		1718005017NRG24261220230269891 27/12/2023 MR. NAUSHAD EESAK MOH. 1718005017WL029101 MR. NAUSHAD EESAK MOH. 00415 SBIN0004541 1547 1547 Processed 12/03/2024 664005552 MR.NAUSHADEESAKMOH. STATE BANK OF INDIA(508548)
303 UJJAIN MP-18-005-017-001/21
(KASAMPUR) 		1718005017NRG24261220230269894 27/12/2023 anwar 1718005017WL029101 anwar 00415 SBIN0004541 1547 1547 Processed 12/03/2024 664005552 anwar STATE BANK OF INDIA(508548)
304 UJJAIN MP-18-005-017-001/48
(KASAMPUR) 		1718005017NRG24261220230269897 27/12/2023 ikbal 1718005017WL029101 ikbal 00415 SBIN0004541 1547 1547 Processed 12/03/2024 664005552 ikbal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
305 UJJAIN MP-18-005-017-001/8
(KASAMPUR) 		1718005017NRG24261220230269900 27/12/2023 munshi shah 1718005017WL029101 munshi shah 00415 SBIN0004541 1547 1547 Processed 12/03/2024 664005552 munshishah STATE BANK OF INDIA(508548)
306 UJJAIN MP-18-005-017-002/39
(KASAMPUR) 		1718005017NRG24261220230269914 27/12/2023 JUBEDA BEE 1718005017WL029101 JUBEDA BEE 00415 SBIN0004541 1547 1547 Processed 12/03/2024 664005552 JUBEDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
307 UJJAIN MP-18-005-017-002/39
(KASAMPUR) 		1718005017NRG24261220230269916 27/12/2023 JUBEDA BEE 1718005017WL029101 JUBEDA BEE 00415 SBIN0004541 1547 1547 Processed 12/03/2024 664005552 JUBEDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
308 UJJAIN MP-18-005-017-002/39
(KASAMPUR) 		1718005017NRG24261220230269915 27/12/2023 SOHRAB 1718005017WL029101 SOHRAB 00415 SBIN0004541 1547 1547 Processed 12/03/2024 664005552 SOHRAB JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
309 UJJAIN MP-18-005-017-002/39
(KASAMPUR) 		1718005017NRG24261220230269913 27/12/2023 SOHRAB 1718005017WL029101 SOHRAB 00415 SBIN0004541 1547 1547 Processed 12/03/2024 664005552 SOHRAB JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
310 UJJAIN MP-18-005-017-002/95
(KASAMPUR) 		1718005017NRG24261220230269920 27/12/2023 FIROZ PATEL 1718005017WL029101 FIROZ PATEL 00415 SBIN0004541 1547 1547 Processed 12/03/2024 664005552 FIROZPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
311 UJJAIN MP-18-005-017-002/95
(KASAMPUR) 		1718005017NRG24261220230269919 27/12/2023 FIROZ PATEL 1718005017WL029101 FIROZ PATEL 00415 SBIN0004541 1547 1547 Processed 12/03/2024 664005552 FIROZPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
312 UJJAIN MP-18-005-019-001/564
(DATANA) 		1718005019NRG24261220230270488 27/12/2023 Arjun Verma Chander lal 1718005019WL029144 Arjun Verma Chander lal 00415 SBIN0004541 1547 1547 Processed 12/03/2024 664005552 ArjunVermaChanderlal STATE BANK OF INDIA(508548)
313 UJJAIN MP-18-005-019-001/669
(DATANA) 		1718005019NRG24261220230270503 27/12/2023 DALA BAI 1718005019WL029145 DALA BAI 00415 SBIN0004541 1547 1547 Processed 12/03/2024 664005552 DALABAI STATE BANK OF INDIA(508548)
314 UJJAIN MP-18-005-020-002/48
(KADCHHA) 		1718005020NRG24261220230270261 27/12/2023 KACHHRU LAL 1718005020WL029126 KACHHRU LAL 00415 SBIN0004541 1105 1105 Processed 12/03/2024 664005552 KACHHRULAL STATE BANK OF INDIA(508548)
315 UJJAIN MP-18-005-026-001/222
(MUNJAKHEDI) 		1718005000NRG24271220230271773 27/12/2023 LAKHAN NARAYANJI 1718005WL029229 LAKHAN NARAYANJI 00415 SBIN0004541 7 7 Processed 12/03/2024 664005552 LAKHANNARAYANJI NARMADA JHABUA GRAMIN BANK(508515)
316 UJJAIN MP-18-005-026-001/222
(MUNJAKHEDI) 		1718005000NRG24271220230271771 27/12/2023 LAKHAN NARAYANJI 1718005WL029229 LAKHAN NARAYANJI 00415 SBIN0004541 7 7 Processed 12/03/2024 664005552 LAKHANNARAYANJI NARMADA JHABUA GRAMIN BANK(508515)
317 UJJAIN MP-18-005-026-001/222
(MUNJAKHEDI) 		1718005000NRG24271220230271772 27/12/2023 santosh bai 1718005WL029229 santosh bai 00415 SBIN0004541 7 7 Processed 12/03/2024 664005552 santoshbai STATE BANK OF INDIA(508548)
318 UJJAIN MP-18-005-026-001/222
(MUNJAKHEDI) 		1718005000NRG24271220230271774 27/12/2023 santosh bai 1718005WL029229 santosh bai 00415 SBIN0004541 7 7 Processed 12/03/2024 664005552 santoshbai STATE BANK OF INDIA(508548)
319 UJJAIN MP-18-005-026-001/396
(MUNJAKHEDI) 		1718005000NRG24271220230271776 27/12/2023 suman 1718005WL029229 suman 00415 SBIN0004541 7 7 Processed 12/03/2024 664005552 suman STATE BANK OF INDIA(508548)
320 UJJAIN MP-18-005-026-001/396
(MUNJAKHEDI) 		1718005000NRG24271220230271775 27/12/2023 suman 1718005WL029229 suman 00415 SBIN0004541 7 7 Processed 12/03/2024 664005552 suman STATE BANK OF INDIA(508548)
SubTotal 22805 22805
321 UJJAIN MP-18-005-022-001/933
(TAJPUR) 		1718005000NRG24271220230271767 27/12/2023 piyush 1718005WL029228 piyush 00415 SBIN0007698 2210 2210 Processed 12/03/2024 664005552 piyush PUNJAB NATIONAL BANK(508568)
322 UJJAIN MP-18-005-048-001/102
(BANSKHEDI) 		1718005048NRG24271220230270647 27/12/2023 antim rao 1718005048WL029165 antim rao 00415 SBIN0007698 1326 1326 Processed 12/03/2024 664005552 antimrao STATE BANK OF INDIA(508548)
323 UJJAIN MP-18-005-048-001/104
(BANSKHEDI) 		1718005048NRG24271220230270648 27/12/2023 Rakesh 1718005048WL029165 Rakesh 00415 SBIN0007698 1326 1326 Processed 12/03/2024 664005552 Rakesh STATE BANK OF INDIA(508548)
324 UJJAIN MP-18-005-048-001/132
(BANSKHEDI) 		1718005048NRG24271220230270650 27/12/2023 rekha bai 1718005048WL029165 rekha bai 00415 SBIN0007698 1326 1326 Processed 12/03/2024 664005552 rekhabai STATE BANK OF INDIA(508548)
325 UJJAIN MP-18-005-048-001/21
(BANSKHEDI) 		1718005048NRG24271220230270652 27/12/2023 BABULAL 1718005048WL029165 BABULAL 00415 SBIN0007698 1326 1326 Processed 12/03/2024 664005552 BABULAL STATE BANK OF INDIA(508548)
326 UJJAIN MP-18-005-048-001/69-B
(BANSKHEDI) 		1718005048NRG24271220230270659 27/12/2023 Yogesh Rav 1718005048WL029165 Yogesh Rav 00415 SBIN0007698 1326 1326 Processed 12/03/2024 664005552 YogeshRav INDIA POST PAYMENTS BANK LIMITED(508528)
327 UJJAIN MP-18-005-048-002/35
(BANSKHEDI) 		1718005048NRG24271220230270662 27/12/2023 jagdish 1718005048WL029165 jagdish 00415 SBIN0007698 1326 1326 Processed 12/03/2024 664005552 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
328 UJJAIN MP-18-005-058-001/934
(BADHKUMMED) 		1718005000NRG24271220230271657 27/12/2023 Ravindra 1718005WL029222 Ravindra 00415 SBIN0007698 12 12 Processed 12/03/2024 664005552 Ravindra FINO PAYMENTS BANK LTD(608001)
329 UJJAIN MP-18-005-059-001/140
(SURJANWASA) 		1718005059NRG24251220230267911 27/12/2023 REKHA 1718005059WL028982 REKHA 00415 SBIN0007698 1326 1326 Processed 12/03/2024 664005552 REKHA RATNAKAR BANK(607393)
330 UJJAIN MP-18-005-059-001/188
(SURJANWASA) 		1718005059NRG24251220230267913 27/12/2023 RAHUL 1718005059WL028982 RAHUL 00415 SBIN0007698 1326 1326 Processed 12/03/2024 664005552 RAHUL UNION BANK OF INDIA(508500)
331 UJJAIN MP-18-005-060-001/43
(KARONDIYA) 		1718005000NRG24271220230270518 27/12/2023 Satish 1718005WL029149 Satish 00415 SBIN0007698 1547 1547 Processed 12/03/2024 664005552 Satish STATE BANK OF INDIA(508548)
SubTotal 14377 14377
332 UJJAIN MP-18-005-011-002/371
(NINORA) 		1718005011NRG24261220230270191 27/12/2023 Badrilal 1718005011WL029123 Badrilal 00415 SBIN0018180 1547 1547 Processed 12/03/2024 664005552 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
333 UJJAIN MP-18-005-011-002/435
(NINORA) 		1718005011NRG24261220230270193 27/12/2023 babulal 1718005011WL029123 babulal 00415 SBIN0018180 1547 1547 Processed 12/03/2024 664005552 babulal BANK OF BARODA(606985)
334 UJJAIN MP-18-005-012-002/176
(ALAMPUR UDANA) 		1718005012NRG24271220230270738 27/12/2023 Bramhadutt 1718005012WL029174 Bramhadutt 00415 SBIN0018180 1547 1547 Processed 12/03/2024 664005552 Bramhadutt BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
335 UJJAIN MP-18-005-049-002/288
(CHANDESARA) 		1718005049NRG24271220230270771 27/12/2023 balram bagwan 1718005049WL029178 balram bagwan 00415 SBIN0030108 1105 1105 Processed 12/03/2024 664005552 balrambagwan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
336 UJJAIN MP-18-005-049-002/264
(CHANDESARA) 		1718005049NRG24271220230270770 27/12/2023 Manish rathor 1718005049WL029178 Manish rathor 00415 SBIN0030288 1105 1105 Processed 12/03/2024 664005552 Manishrathor AIRTEL PAYMENTS BANK LIMITED(990288)
337 UJJAIN MP-18-005-049-002/362
(CHANDESARA) 		1718005049NRG24271220230270772 27/12/2023 SAVITA RATHOR 1718005049WL029178 SAVITA RATHOR 00415 SBIN0030288 1105 1105 Processed 12/03/2024 664005552 SAVITARATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
338 UJJAIN MP-18-005-019-001/469
(DATANA) 		1718005019NRG24261220230270497 27/12/2023 KAILASH MADULAL 1718005019WL029145 KAILASH MADULAL 00415 SBIN0030510 1326 1326 Processed 12/03/2024 664005552 KAILASHMADULAL BANK OF INDIA(508505)
339 UJJAIN MP-18-005-019-001/469
(DATANA) 		1718005019NRG24261220230270486 27/12/2023 KAILASH MADULAL 1718005019WL029144 KAILASH MADULAL 00415 SBIN0030510 1547 1547 Processed 12/03/2024 664005552 KAILASHMADULAL BANK OF INDIA(508505)
340 UJJAIN MP-18-005-019-001/628
(DATANA) 		1718005019NRG24261220230270501 27/12/2023 DHARMENDRA SINGH NIRBHAY SINGH RATHORE 1718005019WL029145 DHARMENDRA SINGH NIRBHAY SINGH RATHORE 00415 SBIN0030510 1547 1547 Processed 12/03/2024 664005552 DHARMENDRASINGHNIRBHAYSINGHRATHORE STATE BANK OF INDIA(508548)
341 UJJAIN MP-18-005-020-001/50
(KADCHHA) 		1718005020NRG24261220230270253 27/12/2023 MEHARBAN 1718005020WL029126 MEHARBAN 00415 SBIN0030510 1105 1105 Processed 12/03/2024 664005552 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
342 UJJAIN MP-18-005-020-001/58
(KADCHHA) 		1718005020NRG24261220230270254 27/12/2023 DILIP Pira ji 1718005020WL029126 DILIP Pira ji 00415 SBIN0030510 1105 1105 Processed 12/03/2024 664005552 DILIPPiraji INDIA POST PAYMENTS BANK LIMITED(508528)
343 UJJAIN MP-18-005-020-001/60
(KADCHHA) 		1718005020NRG24261220230270255 27/12/2023 LAXMAN 1718005020WL029126 LAXMAN 00415 SBIN0030510 1105 1105 Processed 12/03/2024 664005552 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
344 UJJAIN MP-18-005-020-001/81
(KADCHHA) 		1718005020NRG24261220230270257 27/12/2023 RAJESH 1718005020WL029126 RAJESH 00415 SBIN0030510 1105 1105 Processed 12/03/2024 664005552 RAJESH PAYTM PAYMENTS BANK LTD(608032)
345 UJJAIN MP-18-005-020-002/243
(KADCHHA) 		1718005020NRG24261220230270259 27/12/2023 bakaram 1718005020WL029126 bakaram 00415 SBIN0030510 1105 1105 Processed 12/03/2024 664005552 bakaram BANK OF INDIA(508505)
346 UJJAIN MP-18-005-020-002/289
(KADCHHA) 		1718005020NRG24261220230270260 27/12/2023 Govind singh panwar 1718005020WL029126 Govind singh panwar 00415 SBIN0030510 1105 1105 Processed 12/03/2024 664005552 Govindsinghpanwar STATE BANK OF INDIA(508548)
SubTotal 11050 11050
347 UJJAIN MP-18-005-019-001/274
(DATANA) 		1718005019NRG24261220230270495 27/12/2023 Dharmendra Singh Solanki 1718005019WL029145 Dharmendra Singh Solanki 00415 SBIN0061088 1326 1326 Processed 12/03/2024 664005552 DharmendraSinghSolanki BANK OF INDIA(508505)
348 UJJAIN MP-18-005-019-001/274
(DATANA) 		1718005019NRG24261220230270484 27/12/2023 Dharmendra Singh Solanki 1718005019WL029144 Dharmendra Singh Solanki 00415 SBIN0061088 1547 1547 Processed 12/03/2024 664005552 DharmendraSinghSolanki BANK OF INDIA(508505)
349 UJJAIN MP-18-005-049-002/364
(CHANDESARA) 		1718005049NRG24271220230270773 27/12/2023 VISHNU CHOUHAN 1718005049WL029178 VISHNU CHOUHAN 00415 SBIN0061088 1105 1105 Processed 12/03/2024 664005552 VISHNUCHOUHAN BANK OF INDIA(508505)
SubTotal 3978 3978
350 UJJAIN MP-18-005-025-001/383
(DHABLAREHWARI) 		1718005000NRG24271220230271692 27/12/2023 ishwar malviya 1718005WL029224 ishwar malviya 00462 UCBA0000053 1547 1547 Processed 12/03/2024 664005552 ishwarmalviya UCO BANK(607066)
SubTotal 1547 1547
351 UJJAIN MP-18-005-067-001/108
(NEELKANTH) 		1718005067NRG24251220230268089 27/12/2023 syamlal 1718005067WL028997 syamlal 00462 UCBA0000524 1326 1326 Processed 12/03/2024 664005552 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
352 UJJAIN MP-18-005-067-001/174
(NEELKANTH) 		1718005067NRG24251220230268092 27/12/2023 sangita 1718005067WL028997 sangita 00462 UCBA0000524 1326 1326 Processed 12/03/2024 664005552 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
353 UJJAIN MP-18-005-066-002/12
(UNDASA) 		1718005000NRG24271220230271749 27/12/2023 SUNITA BAI 1718005WL029227 SUNITA BAI 00462 UCBA0000857 12 12 Processed 12/03/2024 664005552 SUNITABAI UCO BANK(607066)
SubTotal 12 12
354 UJJAIN MP-18-005-025-001/128
(DHABLAREHWARI) 		1718005000NRG24271220230271671 27/12/2023 VIJAY MALVIYA 1718005WL029224 VIJAY MALVIYA 00468 UBIN0565229 1547 1547 Processed 12/03/2024 664005552 VIJAYMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
355 UJJAIN MP-18-005-052-001/166-A
(GUNAI) 		1718005000NRG24271220230271601 27/12/2023 Shiva Bai 1718005WL029221 Shiva Bai 00553 INDB0001305 14 14 Processed 12/03/2024 664005552 ShivaBai PUNJAB NATIONAL BANK(508568)
356 UJJAIN MP-18-005-052-001/273-A
(GUNAI) 		1718005000NRG24271220230271613 27/12/2023 Monu Prajapat 1718005WL029221 Monu Prajapat 00553 INDB0001305 14 14 Processed 12/03/2024 664005552 MonuPrajapat PUNJAB NATIONAL BANK(508568)
357 UJJAIN MP-18-005-052-001/279-A
(GUNAI) 		1718005000NRG24271220230271614 27/12/2023 Shubham Giri 1718005WL029221 Shubham Giri 00553 INDB0001305 12 12 Processed 12/03/2024 664005552 ShubhamGiri PUNJAB NATIONAL BANK(508568)
SubTotal 40 40
358 UJJAIN MP-18-005-042-001/120
(FATEHABAD) 		1718005042NRG24261220230268367 27/12/2023 PEER MOHAMMAD 1718005042WL029009 PEER MOHAMMAD 00688 FINO0001001 1547 1547 Processed 12/03/2024 664005552 PEERMOHAMMAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
359 UJJAIN MP-18-005-048-001/30
(BANSKHEDI) 		1718005048NRG24271220230270653 27/12/2023 Anju bai 1718005048WL029165 Anju bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664005552 Anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
360 UJJAIN MP-18-005-048-001/31-C
(BANSKHEDI) 		1718005048NRG24271220230270654 27/12/2023 nanuram 1718005048WL029165 nanuram 00688 FINO0001446 1326 1326 Processed 12/03/2024 664005552 nanuram STATE BANK OF INDIA(508548)
361 UJJAIN MP-18-005-048-001/35-C
(BANSKHEDI) 		1718005048NRG24271220230270656 27/12/2023 pooja bai 1718005048WL029165 pooja bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664005552 poojabai FINO PAYMENTS BANK LTD(608001)
362 UJJAIN MP-18-005-048-001/36-A
(BANSKHEDI) 		1718005048NRG24271220230270657 27/12/2023 Rajesh 1718005048WL029165 Rajesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664005552 Rajesh FINO PAYMENTS BANK LTD(608001)
363 UJJAIN MP-18-005-048-001/36-B
(BANSKHEDI) 		1718005048NRG24271220230270658 27/12/2023 Sandip 1718005048WL029165 Sandip 00688 FINO0001446 1326 1326 Processed 12/03/2024 664005552 Sandip FINO PAYMENTS BANK LTD(608001)
364 UJJAIN MP-18-005-048-002/46-B
(BANSKHEDI) 		1718005048NRG24271220230270663 27/12/2023 dharmendra 1718005048WL029165 dharmendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664005552 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
365 UJJAIN MP-18-005-007-002/9-B
(KAROHAN) 		1718005007NRG24261220230268180 27/12/2023 DEVILAL 1718005007WL029002 DEVILAL 00691 IPOS0000001 884 884 Processed 12/03/2024 664005552 DEVILAL BANK OF INDIA(508505)
366 UJJAIN MP-18-005-042-001/80
(FATEHABAD) 		1718005042NRG24261220230268370 27/12/2023 Champalal 1718005042WL029009 Champalal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664005552 Champalal INDIA POST PAYMENTS BANK LIMITED(508528)
367 UJJAIN MP-18-005-066-001/151
(UNDASA) 		1718005000NRG24271220230271732 27/12/2023 RAJU BAI 1718005WL029227 RAJU BAI 00691 IPOS0000001 12 12 Processed 12/03/2024 664005552 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 UJJAIN MP-18-005-067-001/155
(NEELKANTH) 		1718005067NRG24251220230268090 27/12/2023 Subham 1718005067WL028997 Subham 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005552 Subham NARMADA JHABUA GRAMIN BANK(508515)
369 UJJAIN MP-18-005-067-001/320
(NEELKANTH) 		1718005067NRG24251220230268093 27/12/2023 Bhuru shah 1718005067WL028997 Bhuru shah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005552 Bhurushah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5095 5095
370 UJJAIN MP-18-005-058-001/266-A
(BADHKUMMED) 		1718005000NRG24271220230271645 27/12/2023 PAWAN KUMAR 1718005WL029222 PAWAN KUMAR 00697 BKID0MG0401 12 12 Processed 12/03/2024 664005552 PAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12 12
371 UJJAIN MP-18-005-036-001/672
(CHINTAMANJAWASIYA) 		1718005036NRG24261220230270516 27/12/2023 GAJENDRA 1718005036WL029148 GAJENDRA 00697 BKID0MG0403 816 816 Processed 12/03/2024 664005552 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
372 UJJAIN MP-18-005-044-002/15
(DAUDKHEDI) 		1718005044NRG24251220230267892 27/12/2023 Madhuri kaithwas 1718005044WL028980 Madhuri kaithwas 00697 BKID0MG0403 1547 1547 Processed 12/03/2024 664005552 Madhurikaithwas PUNJAB NATIONAL BANK(508568)
373 UJJAIN MP-18-005-044-002/160
(DAUDKHEDI) 		1718005044NRG24251220230267893 27/12/2023 DINESH 1718005044WL028980 DINESH 00697 BKID0MG0403 1547 1547 Processed 12/03/2024 664005552 DINESH NARMADA JHABUA GRAMIN BANK(508515)
374 UJJAIN MP-18-005-044-002/18
(DAUDKHEDI) 		1718005044NRG24251220230267894 27/12/2023 Reena 1718005044WL028980 Reena 00697 BKID0MG0403 1547 1547 Processed 12/03/2024 664005552 Reena STATE BANK OF INDIA(508548)
375 UJJAIN MP-18-005-044-002/231
(DAUDKHEDI) 		1718005044NRG24251220230267897 27/12/2023 Ladkuvar 1718005044WL028980 Ladkuvar 00697 BKID0MG0403 1547 1547 Processed 12/03/2024 664005552 Ladkuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7004 7004
376 UJJAIN MP-18-005-019-001/107
(DATANA) 		1718005019NRG24261220230270480 27/12/2023 PRAKASH 1718005019WL029144 PRAKASH 00697 BKID0MG0409 1547 1547 Processed 12/03/2024 664005552 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
377 UJJAIN MP-18-005-019-001/107
(DATANA) 		1718005019NRG24261220230270490 27/12/2023 PRAKASH 1718005019WL029145 PRAKASH 00697 BKID0MG0409 1326 1326 Processed 12/03/2024 664005552 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
378 UJJAIN MP-18-005-050-002/117-A
(MANPURA) 		1718005050NRG24271220230270596 27/12/2023 SHIV KUWAR 1718005050WL029159 SHIV KUWAR 00697 BKID0MG0409 1326 1326 Processed 12/03/2024 664005552 SHIVKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 UJJAIN MP-18-005-050-002/117-A
(MANPURA) 		1718005050NRG24271220230270618 27/12/2023 SHIV KUWAR 1718005050WL029160 SHIV KUWAR 00697 BKID0MG0409 1547 1547 Processed 12/03/2024 664005552 SHIVKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 UJJAIN MP-18-005-050-002/146
(MANPURA) 		1718005050NRG24271220230270619 27/12/2023 SANGITA 1718005050WL029160 SANGITA 00697 BKID0MG0409 1547 1547 Processed 12/03/2024 664005552 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
381 UJJAIN MP-18-005-050-002/146
(MANPURA) 		1718005050NRG24271220230270597 27/12/2023 SANGITA 1718005050WL029159 SANGITA 00697 BKID0MG0409 1326 1326 Processed 12/03/2024 664005552 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
382 UJJAIN MP-18-005-050-002/193
(MANPURA) 		1718005050NRG24271220230270602 27/12/2023 GAJRAJ SINGH 1718005050WL029159 GAJRAJ SINGH 00697 BKID0MG0409 1326 1326 Processed 12/03/2024 664005552 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 UJJAIN MP-18-005-050-002/193
(MANPURA) 		1718005050NRG24271220230270625 27/12/2023 GAJRAJ SINGH 1718005050WL029160 GAJRAJ SINGH 00697 BKID0MG0409 1547 1547 Processed 12/03/2024 664005552 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 UJJAIN MP-18-005-050-002/59
(MANPURA) 		1718005050NRG24271220230270604 27/12/2023 DHASRATH SINGH 1718005050WL029159 DHASRATH SINGH 00697 BKID0MG0409 1326 1326 Processed 12/03/2024 664005552 DHASRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 UJJAIN MP-18-005-050-002/59
(MANPURA) 		1718005050NRG24271220230270630 27/12/2023 DHASRATH SINGH 1718005050WL029160 DHASRATH SINGH 00697 BKID0MG0409 1547 1547 Processed 12/03/2024 664005552 DHASRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 UJJAIN MP-18-005-052-002/118
(GUNAI) 		1718005000NRG24271220230271623 27/12/2023 DEVI SINGH 1718005WL029221 DEVI SINGH 00697 BKID0MG0409 14 14 Processed 12/03/2024 664005552 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14379 14379
387 UJJAIN MP-18-005-058-001/215
(BADHKUMMED) 		1718005000NRG24271220230271643 27/12/2023 SITRAM 1718005WL029222 SITRAM 00697 BKID0MG0415 12 12 Processed 12/03/2024 664005552 SITRAM BANK OF INDIA(508505)
SubTotal 12 12
388 UJJAIN MP-18-005-011-002/217
(NINORA) 		1718005011NRG24261220230270190 27/12/2023 umesh prajapati 1718005011WL029123 umesh prajapati 00697 BKID0MG0418 1547 1547 Processed 12/03/2024 664005552 umeshprajapati BANK OF MAHARASHTRA(607387)
389 UJJAIN MP-18-005-011-002/374
(NINORA) 		1718005011NRG24261220230270192 27/12/2023 SOHAN BAI 1718005011WL029123 SOHAN BAI 00697 BKID0MG0418 1547 1547 Processed 12/03/2024 664005552 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
390 UJJAIN MP-18-005-011-002/488
(NINORA) 		1718005011NRG24261220230270196 27/12/2023 kavita prajapat 1718005011WL029123 kavita prajapat 00697 BKID0MG0418 1547 1547 Processed 12/03/2024 664005552 kavitaprajapat NARMADA JHABUA GRAMIN BANK(508515)
391 UJJAIN MP-18-005-055-001/212
(NAWAKHEDA) 		1718005055NRG24261220230268338 27/12/2023 KALA BAI 1718005055WL029006 KALA BAI 00697 BKID0MG0418 40 40 Processed 12/03/2024 664005552 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
392 UJJAIN MP-18-005-055-001/46
(NAWAKHEDA) 		1718005055NRG24261220230268342 27/12/2023 SHANTI BAI 1718005055WL029006 SHANTI BAI 00697 BKID0MG0418 40 40 Processed 12/03/2024 664005552 SHANTIBAI BANK OF INDIA(508505)
SubTotal 4721 4721
393 UJJAIN MP-18-005-042-001/104
(FATEHABAD) 		1718005042NRG24261220230268366 27/12/2023 BHUREKHAN 1718005042WL029009 BHUREKHAN 00697 BKID0MG0439 1547 1547 Processed 12/03/2024 664005552 BHUREKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
394 UJJAIN MP-18-005-058-001/1000
(BADHKUMMED) 		1718005000NRG24271220230271635 27/12/2023 UMESH 1718005WL029222 UMESH 00697 BKID0MG0451 12 12 Processed 12/03/2024 664005552 UMESH UNION BANK OF INDIA(508500)
395 UJJAIN MP-18-005-058-001/1019
(BADHKUMMED) 		1718005000NRG24271220230271636 27/12/2023 RAKESH 1718005WL029222 RAKESH 00697 BKID0MG0451 12 12 Processed 12/03/2024 664005552 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
396 UJJAIN MP-18-005-058-001/1043
(BADHKUMMED) 		1718005000NRG24271220230271638 27/12/2023 RAM CHANDEAR 1718005WL029222 RAM CHANDEAR 00697 BKID0MG0451 12 12 Processed 12/03/2024 664005552 RAMCHANDEAR NARMADA JHABUA GRAMIN BANK(508515)
397 UJJAIN MP-18-005-058-001/288
(BADHKUMMED) 		1718005000NRG24271220230271647 27/12/2023 MUJFAR 1718005WL029222 MUJFAR 00697 BKID0MG0451 12 12 Processed 12/03/2024 664005552 MUJFAR UNION BANK OF INDIA(508500)
398 UJJAIN MP-18-005-058-001/324-B
(BADHKUMMED) 		1718005000NRG24271220230271649 27/12/2023 BASANTA BAI 1718005WL029222 BASANTA BAI 00697 BKID0MG0451 12 12 Processed 12/03/2024 664005552 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
399 UJJAIN MP-18-005-058-001/505
(BADHKUMMED) 		1718005000NRG24271220230271651 27/12/2023 MOMIN 1718005WL029222 MOMIN 00697 BKID0MG0451 12 12 Processed 12/03/2024 664005552 MOMIN NARMADA JHABUA GRAMIN BANK(508515)
400 UJJAIN MP-18-005-058-001/605
(BADHKUMMED) 		1718005000NRG24271220230271652 27/12/2023 SHANTA BAI 1718005WL029222 SHANTA BAI 00697 BKID0MG0451 12 12 Processed 12/03/2024 664005552 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 UJJAIN MP-18-005-058-001/849
(BADHKUMMED) 		1718005000NRG24271220230271656 27/12/2023 ARUN 1718005WL029222 ARUN 00697 BKID0MG0451 12 12 Processed 12/03/2024 664005552 ARUN STATE BANK OF INDIA(508548)
402 UJJAIN MP-18-005-058-001/991
(BADHKUMMED) 		1718005000NRG24271220230271658 27/12/2023 Imran 1718005WL029222 Imran 00697 BKID0MG0451 12 12 Processed 12/03/2024 664005552 Imran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108 108
403 UJJAIN MP-18-005-036-001/46
(CHINTAMANJAWASIYA) 		1718005036NRG24261220230270515 27/12/2023 SHAMBHUNATH 1718005036WL029148 SHAMBHUNATH 00697 BKID0MG5037 816 816 Processed 12/03/2024 664005552 SHAMBHUNATH STATE BANK OF INDIA(508548)
SubTotal 816 816
404 UJJAIN MP-18-005-058-001/1063-A
(BADHKUMMED) 		1718005000NRG24271220230271639 27/12/2023 Subhash 1718005WL029222 Subhash 00697 BKID0NAMRGB 12 12 Processed 12/03/2024 664005552 Subhash NARMADA JHABUA GRAMIN BANK(508515)
405 UJJAIN MP-18-005-058-001/291-A
(BADHKUMMED) 		1718005000NRG24271220230271648 27/12/2023 Koshlya Bai 1718005WL029222 Koshlya Bai 00697 BKID0NAMRGB 12 12 Processed 12/03/2024 664005552 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24 24
Total 392019 392019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_271223APB_FTO_410038 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 1547
2 UJJAIN MP1718005_271223APB_FTO_410038 Bank of Baroda BARB0FREEGA FREEGANJ 12
3 UJJAIN MP1718005_271223APB_FTO_410038 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 7514
4 UJJAIN MP1718005_271223APB_FTO_410038 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 5967
5 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0008902 VIJAYGANJMANDI 2652
6 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0009100 UJJAIN 2797
7 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0009101 FREEGANJ 2873
8 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0009102 MAXI ROAD 2700
9 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0009103 DASHEHRA MAIDAN 3978
10 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0009103 DASHRA MAIDAN 1105
11 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0009107 ARVIND NAGAR 28
12 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0009108 SETHI NAGAR 4480
13 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0009108 SETHINAGAR 30
14 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0009110 VEDNAGAR 40
15 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0009125 PANTHPIPLAI 13046
16 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0009126 BHERAVGARH 1621
17 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0009136 NAGZIRI (UJJAIN) 64753
18 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0009137 NARWAR 30554
19 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0009138 SURASA 9554
20 UJJAIN MP1718005_271223APB_FTO_410038 Bank of India BKID0009144 LEKODA 5304
21 UJJAIN MP1718005_271223APB_FTO_410038 Bank of Maharastra MAHB0001325 UJJAIN C.T.HOSPITAL & R. 12
22 UJJAIN MP1718005_271223APB_FTO_410038 Canara Bank CNRB0005679 Chintaman Jawasiya 4318
23 UJJAIN MP1718005_271223APB_FTO_410038 Central Bank Of India CBIN0280778 UJJAIN 28
24 UJJAIN MP1718005_271223APB_FTO_410038 Central Bank Of India CBIN0285019 PIPLIARAGHO 9503
25 UJJAIN MP1718005_271223APB_FTO_410038 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 14
26 UJJAIN MP1718005_271223APB_FTO_410038 HDFC bank HDFC0000908 UJJAIN 1547
27 UJJAIN MP1718005_271223APB_FTO_410038 IDBI Bank IBKL0000345 MANDSOUR 1547
28 UJJAIN MP1718005_271223APB_FTO_410038 Indian Bank IDIB000U513 UJJAIN 12
29 UJJAIN MP1718005_271223APB_FTO_410038 KARNATAKA BANK KARB0000807 UJJAIN 2222
30 UJJAIN MP1718005_271223APB_FTO_410038 Punjab National Bank PUNB0026810 Ujjain nai Sadak 24
31 UJJAIN MP1718005_271223APB_FTO_410038 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 12
32 UJJAIN MP1718005_271223APB_FTO_410038 Punjab National Bank PUNB0104700 TAJPUR 84535
33 UJJAIN MP1718005_271223APB_FTO_410038 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 12
34 UJJAIN MP1718005_271223APB_FTO_410038 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 4896
35 UJJAIN MP1718005_271223APB_FTO_410038 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 2873
36 UJJAIN MP1718005_271223APB_FTO_410038 State Bank of India SBIN0002540 DWARAHAT 884
37 UJJAIN MP1718005_271223APB_FTO_410038 State Bank of India SBIN0003017 ADB SANWER 4641
38 UJJAIN MP1718005_271223APB_FTO_410038 State Bank of India SBIN0003018 UJJAIN MAIN 3785
39 UJJAIN MP1718005_271223APB_FTO_410038 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 1326
40 UJJAIN MP1718005_271223APB_FTO_410038 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 88
41 UJJAIN MP1718005_271223APB_FTO_410038 State Bank of India SBIN0004541 narwar 22805
42 UJJAIN MP1718005_271223APB_FTO_410038 State Bank of India SBIN0007698 HARSODAN 14377
43 UJJAIN MP1718005_271223APB_FTO_410038 State Bank of India SBIN0018180 PANTH PIPALAI 4641
44 UJJAIN MP1718005_271223APB_FTO_410038 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1105
45 UJJAIN MP1718005_271223APB_FTO_410038 State Bank of India SBIN0030288 FAZALPURA UJJAIN 2210
46 UJJAIN MP1718005_271223APB_FTO_410038 State Bank of India SBIN0030510 DATANA 11050
47 UJJAIN MP1718005_271223APB_FTO_410038 State Bank of India SBIN0061088 NAGZIRI UJJAIN 3978
48 UJJAIN MP1718005_271223APB_FTO_410038 UCO Bank UCBA0000053 TILAK ROAD, UJJAIN 1547
49 UJJAIN MP1718005_271223APB_FTO_410038 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2652
50 UJJAIN MP1718005_271223APB_FTO_410038 UCO Bank UCBA0000857 FREEGANJ UJJAIN 12
51 UJJAIN MP1718005_271223APB_FTO_410038 Union Bank of India UBIN0565229 NANAKHEDA UJJAIN 1547
52 UJJAIN MP1718005_271223APB_FTO_410038 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 40
53 UJJAIN MP1718005_271223APB_FTO_410038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
54 UJJAIN MP1718005_271223APB_FTO_410038 Fino Payments Bank Ltd FINO0001446 MP RO 7956
55 UJJAIN MP1718005_271223APB_FTO_410038 India Post Payments Bank IPOS0000001 Indore 2652
56 UJJAIN MP1718005_271223APB_FTO_410038 India Post Payments Bank IPOS0000001 Ujjain 2443
57 UJJAIN MP1718005_271223APB_FTO_410038 Madhya Pradesh Gramin Bank BKID0MG0401 Ujjain 12
58 UJJAIN MP1718005_271223APB_FTO_410038 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 7004
59 UJJAIN MP1718005_271223APB_FTO_410038 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 14379
60 UJJAIN MP1718005_271223APB_FTO_410038 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 12
61 UJJAIN MP1718005_271223APB_FTO_410038 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 4721
62 UJJAIN MP1718005_271223APB_FTO_410038 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 1547
63 UJJAIN MP1718005_271223APB_FTO_410038 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 108
64 UJJAIN MP1718005_271223APB_FTO_410038 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 816
65 UJJAIN MP1718005_271223APB_FTO_410038 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 24

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