Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_130723APB_FTO_166124
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-18-005-048-002/100-A
(BANSKHEDI) 		1718005000NRG24110720230104953 13/07/2023 rohit 1718005WL011121 rohit 00045 BARB0FREEGA 1105 1105 Processed 19/07/2023 050991475 rohit BANK OF BARODA(606985)
2 UJJAIN MP-18-005-048-002/100-C
(BANSKHEDI) 		1718005000NRG24110720230104954 13/07/2023 baskanya bai 1718005WL011121 baskanya bai 00045 BARB0FREEGA 1105 1105 Processed 19/07/2023 050991475 baskanyabai STATE BANK OF INDIA(508548)
3 UJJAIN MP-18-005-048-003/100-A
(BANSKHEDI) 		1718005000NRG24110720230104969 13/07/2023 teju bai 1718005WL011121 teju bai 00045 BARB0FREEGA 1105 1105 Processed 19/07/2023 050991475 tejubai BANK OF BARODA(606985)
4 UJJAIN MP-18-005-048-003/101-D
(BANSKHEDI) 		1718005000NRG24110720230104970 13/07/2023 sajay 1718005WL011121 sajay 00045 BARB0FREEGA 1105 1105 Processed 19/07/2023 050991475 sajay NARMADA JHABUA GRAMIN BANK(508515)
5 UJJAIN MP-18-005-065-003/15-A
(BHAND BADODIYA) 		1718005065NRG24110720230103725 13/07/2023 VISHNUPRASAD 1718005065WL011009 VISHNUPRASAD 00045 BARB0FREEGA 1105 1105 Processed 19/07/2023 050991475 VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
6 UJJAIN MP-18-005-069-001/127
(BADARKHA BERASIA) 		1718005069NRG24070720230098189 13/07/2023 Parbat Anhotiya 1718005069WL010571 Parbat Anhotiya 00045 BARB0FREEGA 1326 1326 Processed 19/07/2023 050991475 ParbatAnhotiya BANK OF BARODA(606985)
7 UJJAIN MP-18-005-069-001/127
(BADARKHA BERASIA) 		1718005069NRG24070720230098190 13/07/2023 Umrao 1718005069WL010571 Umrao 00045 BARB0FREEGA 1326 1326 Processed 19/07/2023 050991475 Umrao BANK OF BARODA(606985)
8 UJJAIN MP-18-005-069-001/293
(BADARKHA BERASIA) 		1718005069NRG24070720230098197 13/07/2023 Shahrukh Patel 1718005069WL010571 Shahrukh Patel 00045 BARB0FREEGA 1326 1326 Processed 19/07/2023 050991475 ShahrukhPatel BANK OF BARODA(606985)
SubTotal 9503 9503
9 UJJAIN MP-18-005-066-001/531
(UNDASA) 		1718005066NRG24110720230103871 13/07/2023 Sunil 1718005066WL011019 Sunil 00045 BARB0UJJAIN 1326 1326 Processed 19/07/2023 050991475 Sunil BANK OF BARODA(606985)
SubTotal 1326 1326
10 UJJAIN MP-18-005-011-002/459
(NINORA) 		1718005011NRG24110720230104155 13/07/2023 hemant malviya 1718005011WL011054 hemant malviya 00045 BARB0VEDUJJ 1326 1326 Processed 19/07/2023 050991475 hemantmalviya ICICI BANK LTD(508534)
11 UJJAIN MP-18-005-038-001/199
(GONDIYA) 		1718005038NRG24120720230105727 13/07/2023 gangabai 1718005038WL011184 gangabai 00045 BARB0VEDUJJ 1326 1326 Processed 19/07/2023 050991475 gangabai NARMADA JHABUA GRAMIN BANK(508515)
12 UJJAIN MP-18-005-058-001/1032
(BADHKUMMED) 		1718005000NRG24120720230106119 13/07/2023 Om Prakash patidar 1718005WL011227 Om Prakash patidar 00045 BARB0VEDUJJ 1326 1326 Processed 19/07/2023 050991475 OmPrakashpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
13 UJJAIN MP-18-005-048-001/169-D
(BANSKHEDI) 		1718005000NRG24110720230104919 13/07/2023 JAYDEEP 1718005WL011121 JAYDEEP 00048 BKID0008902 1105 1105 Processed 19/07/2023 050991475 JAYDEEP STATE BANK OF INDIA(508548)
14 UJJAIN MP-18-005-048-001/31-D
(BANSKHEDI) 		1718005000NRG24110720230104931 13/07/2023 chadar 1718005WL011121 chadar 00048 BKID0008902 1105 1105 Processed 19/07/2023 050991475 chadar BANK OF INDIA(508505)
15 UJJAIN MP-18-005-048-001/31-D
(BANSKHEDI) 		1718005000NRG24110720230104932 13/07/2023 sunil 1718005WL011121 sunil 00048 BKID0008902 1105 1105 Processed 19/07/2023 050991475 sunil BANK OF INDIA(508505)
16 UJJAIN MP-18-005-048-002/22-C
(BANSKHEDI) 		1718005000NRG24110720230104961 13/07/2023 Suman Bai 1718005WL011121 Suman Bai 00048 BKID0008902 1105 1105 Processed 19/07/2023 050991475 SumanBai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
17 UJJAIN MP-18-005-058-001/247
(BADHKUMMED) 		1718005000NRG24120720230106122 13/07/2023 JAGDISH MEENA 1718005WL011227 JAGDISH MEENA 00048 BKID0009100 1326 1326 Processed 19/07/2023 050991475 JAGDISHMEENA BANK OF INDIA(508505)
18 UJJAIN MP-18-005-074-002/137
(UMARIA KHALSA) 		1718005074NRG24130720230108452 13/07/2023 RAMPRASAD 1718005074WL011419 RAMPRASAD 00048 BKID0009100 442 442 Processed 19/07/2023 050991475 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
19 UJJAIN MP-18-005-046-001/92
(DUDARSI) 		1718005046NRG24130720230108444 13/07/2023 Gopilal 1718005046WL011418 Gopilal 00048 BKID0009101 1326 1326 Processed 19/07/2023 050991475 Gopilal BANK OF INDIA(508505)
20 UJJAIN MP-18-005-046-002/160
(DUDARSI) 		1718005046NRG24130720230108449 13/07/2023 Ayyub 1718005046WL011418 Ayyub 00048 BKID0009101 60 60 Processed 19/07/2023 050991475 Ayyub BANK OF INDIA(508505)
21 UJJAIN MP-18-005-062-001/68
(PINGLESHWAR) 		1718005000NRG24110720230104983 13/07/2023 RAJ 1718005WL011122 RAJ 00048 BKID0009101 1326 1326 Processed 19/07/2023 050991475 RAJ BANK OF INDIA(508505)
SubTotal 2712 2712
22 UJJAIN MP-18-005-060-001/232
(KARONDIYA) 		1718005000NRG24110720230105052 13/07/2023 MANOHAR 1718005WL011132 MANOHAR 00048 BKID0009102 1547 1547 Processed 19/07/2023 050991475 MANOHAR BANK OF INDIA(508505)
23 UJJAIN MP-18-005-062-001/114
(PINGLESHWAR) 		1718005000NRG24110720230104979 13/07/2023 Mukesh 1718005WL011122 Mukesh 00048 BKID0009102 1326 1326 Processed 19/07/2023 050991475 Mukesh UNION BANK OF INDIA(508500)
24 UJJAIN MP-18-005-062-001/240
(PINGLESHWAR) 		1718005000NRG24110720230104982 13/07/2023 Soharab Patel 1718005WL011122 Soharab Patel 00048 BKID0009102 1326 1326 Processed 19/07/2023 050991475 SoharabPatel BANK OF INDIA(508505)
25 UJJAIN MP-18-005-066-002/112
(UNDASA) 		1718005066NRG24110720230103873 13/07/2023 VIKRAM JI 1718005066WL011019 VIKRAM JI 00048 BKID0009102 1326 1326 Processed 19/07/2023 050991475 VIKRAMJI BANK OF INDIA(508505)
26 UJJAIN MP-18-005-066-002/166
(UNDASA) 		1718005000NRG24110720230104989 13/07/2023 Pankaj 1718005WL011123 Pankaj 00048 BKID0009102 1326 1326 Processed 19/07/2023 050991475 Pankaj BANK OF INDIA(508505)
27 UJJAIN MP-18-005-069-001/100
(BADARKHA BERASIA) 		1718005069NRG24110720230104344 13/07/2023 RAJUBAI MOTILAL 1718005069WL011074 RAJUBAI MOTILAL 00048 BKID0009102 1326 1326 Processed 19/07/2023 050991475 RAJUBAIMOTILAL BANK OF INDIA(508505)
28 UJJAIN MP-18-005-069-001/106
(BADARKHA BERASIA) 		1718005069NRG24070720230098188 13/07/2023 MUSTAK NABIBAKSH 1718005069WL010571 MUSTAK NABIBAKSH 00048 BKID0009102 1326 1326 Processed 19/07/2023 050991475 MUSTAKNABIBAKSH BANK OF BARODA(606985)
29 UJJAIN MP-18-005-069-001/132
(BADARKHA BERASIA) 		1718005069NRG24110720230104345 13/07/2023 Sangita bai Ashok 1718005069WL011074 Sangita bai Ashok 00048 BKID0009102 1326 1326 Processed 19/07/2023 050991475 SangitabaiAshok BANK OF INDIA(508505)
30 UJJAIN MP-18-005-069-001/40
(BADARKHA BERASIA) 		1718005069NRG24110720230104351 13/07/2023 SHYAMUBAI SHAVSINGH 1718005069WL011074 SHYAMUBAI SHAVSINGH 00048 BKID0009102 1326 1326 Processed 19/07/2023 050991475 SHYAMUBAISHAVSINGH BANK OF INDIA(508505)
SubTotal 12155 12155
31 UJJAIN MP-18-005-048-001/22
(BANSKHEDI) 		1718005000NRG24110720230104926 13/07/2023 dayaram 1718005WL011121 dayaram 00048 BKID0009103 1105 1105 Processed 19/07/2023 050991475 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 UJJAIN MP-18-005-074-002/131
(UMARIA KHALSA) 		1718005074NRG24130720230108451 13/07/2023 Dinesh 1718005074WL011419 Dinesh 00048 BKID0009103 442 442 Processed 19/07/2023 050991475 Dinesh BANK OF INDIA(508505)
33 UJJAIN MP-18-005-074-002/24
(UMARIA KHALSA) 		1718005074NRG24130720230108456 13/07/2023 BABULAL 1718005074WL011419 BABULAL 00048 BKID0009103 442 442 Processed 19/07/2023 050991475 BABULAL BANK OF INDIA(508505)
SubTotal 1989 1989
34 UJJAIN MP-18-005-065-002/24-B
(BHAND BADODIYA) 		1718005065NRG24110720230103720 13/07/2023 RAKESH NAVRANG 1718005065WL011009 RAKESH NAVRANG 00048 BKID0009107 1105 1105 Processed 19/07/2023 050991475 RAKESHNAVRANG UCO BANK(607066)
SubTotal 1105 1105
35 UJJAIN MP-18-005-048-001/98-B
(BANSKHEDI) 		1718005000NRG24110720230104947 13/07/2023 vishal 1718005WL011121 vishal 00048 BKID0009108 50 50 Processed 19/07/2023 050991475 vishal BANK OF INDIA(508505)
36 UJJAIN MP-18-005-048-003/56
(BANSKHEDI) 		1718005000NRG24110720230104977 13/07/2023 ramlal 1718005WL011121 ramlal 00048 BKID0009108 1105 1105 Processed 19/07/2023 050991475 ramlal BANK OF INDIA(508505)
37 UJJAIN MP-18-005-062-001/103
(PINGLESHWAR) 		1718005000NRG24110720230104978 13/07/2023 SONU 1718005WL011122 SONU 00048 BKID0009108 1326 1326 Processed 19/07/2023 050991475 SONU BANK OF INDIA(508505)
38 UJJAIN MP-18-005-062-001/180
(PINGLESHWAR) 		1718005000NRG24110720230104980 13/07/2023 NANU RAM 1718005WL011122 NANU RAM 00048 BKID0009108 1326 1326 Processed 19/07/2023 050991475 NANURAM BANK OF INDIA(508505)
39 UJJAIN MP-18-005-062-001/71
(PINGLESHWAR) 		1718005000NRG24110720230104985 13/07/2023 BHAWARLAL 1718005WL011122 BHAWARLAL 00048 BKID0009108 1326 1326 Processed 19/07/2023 050991475 BHAWARLAL BANK OF INDIA(508505)
40 UJJAIN MP-18-005-062-001/76
(PINGLESHWAR) 		1718005000NRG24110720230104987 13/07/2023 AJIM SHAH 1718005WL011122 AJIM SHAH 00048 BKID0009108 1326 1326 Processed 19/07/2023 050991475 AJIMSHAH BANK OF INDIA(508505)
41 UJJAIN MP-18-005-069-001/262
(BADARKHA BERASIA) 		1718005069NRG24110720230104348 13/07/2023 islam 1718005069WL011074 islam 00048 BKID0009108 1326 1326 Processed 19/07/2023 050991475 islam PUNJAB NATIONAL BANK(508568)
SubTotal 7785 7785
42 UJJAIN MP-18-005-007-002/113-C
(KAROHAN) 		1718005007NRG24130720230108529 13/07/2023 KOSHLYA BAI 1718005007WL011442 KOSHLYA BAI 00048 BKID0009125 1326 1326 Processed 19/07/2023 050991475 KOSHLYABAI BANK OF INDIA(508505)
43 UJJAIN MP-18-005-055-001/97
(NAWAKHEDA) 		1718005055NRG24100720230103472 13/07/2023 Rami bai 1718005055WL010998 Rami bai 00048 BKID0009125 1326 1326 Processed 19/07/2023 050991475 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
44 UJJAIN MP-18-005-024-001/642
(BAKANIYA) 		1718005024NRG24110720230103856 13/07/2023 DINESH 1718005024WL011017 DINESH 00048 BKID0009126 1326 1326 Processed 19/07/2023 050991475 DINESH BANK OF INDIA(508505)
45 UJJAIN MP-18-005-066-001/13-A
(UNDASA) 		1718005066NRG24110720230103868 13/07/2023 Mukesh 1718005066WL011019 Mukesh 00048 BKID0009126 1326 1326 Processed 19/07/2023 050991475 Mukesh BANK OF INDIA(508505)
SubTotal 2652 2652
46 UJJAIN MP-18-005-003-001/15
(BAMORA) 		1718005000NRG24110720230104906 13/07/2023 saurambai hariram 1718005WL011120 saurambai hariram 00048 BKID0009134 1547 1547 Processed 19/07/2023 050991475 saurambaihariram BANK OF INDIA(508505)
47 UJJAIN MP-18-005-003-001/320
(BAMORA) 		1718005000NRG24110720230104908 13/07/2023 AKHILESH SITARAM KUMARIYA 1718005WL011120 AKHILESH SITARAM KUMARIYA 00048 BKID0009134 1547 1547 Processed 19/07/2023 050991475 AKHILESHSITARAMKUMARIYA BANK OF INDIA(508505)
48 UJJAIN MP-18-005-003-001/320
(BAMORA) 		1718005000NRG24110720230104907 13/07/2023 GORABAI SITARAM 1718005WL011120 GORABAI SITARAM 00048 BKID0009134 1547 1547 Processed 19/07/2023 050991475 GORABAISITARAM BANK OF INDIA(508505)
49 UJJAIN MP-18-005-063-001/128
(NALWA) 		1718005063NRG24120720230105853 13/07/2023 kailash champalal 1718005063WL011194 kailash champalal 00048 BKID0009134 500 500 Processed 19/07/2023 050991475 kailashchampalal AIRTEL PAYMENTS BANK LIMITED(990288)
50 UJJAIN MP-18-005-063-001/140
(NALWA) 		1718005063NRG24120720230105855 13/07/2023 santosh 1718005063WL011194 santosh 00048 BKID0009134 500 500 Processed 19/07/2023 050991475 santosh BANK OF INDIA(508505)
SubTotal 5641 5641
51 UJJAIN MP-18-005-018-001/132
(CHANDESARI) 		1718005018NRG24130720230107083 13/07/2023 DHANNALAL 1718005018WL011318 DHANNALAL 00048 BKID0009136 1547 1547 Processed 19/07/2023 050991475 DHANNALAL BANK OF INDIA(508505)
52 UJJAIN MP-18-005-018-001/132
(CHANDESARI) 		1718005018NRG24130720230107084 13/07/2023 SUNDAR BAI 1718005018WL011318 SUNDAR BAI 00048 BKID0009136 1547 1547 Processed 19/07/2023 050991475 SUNDARBAI BANK OF INDIA(508505)
53 UJJAIN MP-18-005-018-001/369
(CHANDESARI) 		1718005018NRG24130720230107086 13/07/2023 UMA 1718005018WL011318 UMA 00048 BKID0009136 1547 1547 Processed 19/07/2023 050991475 UMA BANK OF INDIA(508505)
54 UJJAIN MP-18-005-018-001/382
(CHANDESARI) 		1718005018NRG24130720230107087 13/07/2023 dilip 1718005018WL011318 dilip 00048 BKID0009136 1547 1547 Processed 19/07/2023 050991475 dilip BANK OF INDIA(508505)
55 UJJAIN MP-18-005-046-001/182
(DUDARSI) 		1718005046NRG24130720230108438 13/07/2023 Deepak 1718005046WL011418 Deepak 00048 BKID0009136 1326 1326 Processed 19/07/2023 050991475 Deepak BANK OF INDIA(508505)
56 UJJAIN MP-18-005-046-001/31
(DUDARSI) 		1718005046NRG24130720230108440 13/07/2023 mamta bai 1718005046WL011418 mamta bai 00048 BKID0009136 60 60 Processed 19/07/2023 050991475 mamtabai PUNJAB NATIONAL BANK(508568)
57 UJJAIN MP-18-005-046-001/53
(DUDARSI) 		1718005046NRG24130720230108441 13/07/2023 KISHOR 1718005046WL011418 KISHOR 00048 BKID0009136 1326 1326 Processed 19/07/2023 050991475 KISHOR BANK OF INDIA(508505)
58 UJJAIN MP-18-005-048-001/103-B
(BANSKHEDI) 		1718005000NRG24110720230104911 13/07/2023 Rani Wagh 1718005WL011121 Rani Wagh 00048 BKID0009136 1105 1105 Processed 19/07/2023 050991475 RaniWagh RATNAKAR BANK(607393)
59 UJJAIN MP-18-005-050-002/147
(MANPURA) 		1718005050NRG24110720230103857 13/07/2023 SUMER SINGH 1718005050WL011018 SUMER SINGH 00048 BKID0009136 663 663 Processed 19/07/2023 050991475 SUMERSINGH BANK OF INDIA(508505)
60 UJJAIN MP-18-005-050-002/27
(MANPURA) 		1718005050NRG24110720230103863 13/07/2023 DHAPU BAI 1718005050WL011018 DHAPU BAI 00048 BKID0009136 663 663 Processed 19/07/2023 050991475 DHAPUBAI BANK OF INDIA(508505)
61 UJJAIN MP-18-005-050-002/61
(MANPURA) 		1718005050NRG24110720230103865 13/07/2023 Navalsingh 1718005050WL011018 Navalsingh 00048 BKID0009136 663 663 Processed 19/07/2023 050991475 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11994 11994
62 UJJAIN MP-18-005-015-001/541
(NARWAR) 		1718005000NRG24110720230105444 13/07/2023 CHITTU LAL SO BADRI LAL 1718005WL011164 CHITTU LAL SO BADRI LAL 00048 BKID0009137 884 884 Processed 19/07/2023 050991475 CHITTULALSOBADRILAL BANK OF INDIA(508505)
63 UJJAIN MP-18-005-015-001/586
(NARWAR) 		1718005000NRG24110720230105451 13/07/2023 Maya 1718005WL011164 Maya 00048 BKID0009137 884 884 Processed 19/07/2023 050991475 Maya RATNAKAR BANK(607393)
64 UJJAIN MP-18-005-015-001/740
(NARWAR) 		1718005000NRG24110720230105457 13/07/2023 lal singh songara 1718005WL011164 lal singh songara 00048 BKID0009137 884 884 Processed 19/07/2023 050991475 lalsinghsongara BANK OF INDIA(508505)
65 UJJAIN MP-18-005-015-001/804
(NARWAR) 		1718005000NRG24110720230105459 13/07/2023 AKRAM 1718005WL011164 AKRAM 00048 BKID0009137 884 884 Processed 19/07/2023 050991475 AKRAM BANK OF INDIA(508505)
66 UJJAIN MP-18-005-015-001/804
(NARWAR) 		1718005000NRG24110720230105460 13/07/2023 SHANAJ BEE 1718005WL011164 SHANAJ BEE 00048 BKID0009137 884 884 Processed 19/07/2023 050991475 SHANAJBEE STATE BANK OF INDIA(508548)
67 UJJAIN MP-18-005-017-002/1353
(KASAMPUR) 		1718005017NRG24120720230105961 13/07/2023 SITA BAI RATAN LAL 1718005017WL011215 SITA BAI RATAN LAL 00048 BKID0009137 663 663 Processed 19/07/2023 050991475 SITABAIRATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 UJJAIN MP-18-005-017-003/24
(KASAMPUR) 		1718005017NRG24120720230105965 13/07/2023 JYOTI 1718005017WL011215 JYOTI 00048 BKID0009137 663 663 Processed 19/07/2023 050991475 JYOTI CENTRAL BANK OF INDIA(607115)
69 UJJAIN MP-18-005-027-001/138
(GAONDI) 		1718005027NRG24120720230106787 13/07/2023 Rachana bai 1718005027WL011285 Rachana bai 00048 BKID0009137 1326 1326 Processed 19/07/2023 050991475 Rachanabai BANK OF INDIA(508505)
70 UJJAIN MP-18-005-027-001/138
(GAONDI) 		1718005027NRG24120720230106786 13/07/2023 RAJARAM 1718005027WL011285 RAJARAM 00048 BKID0009137 1326 1326 Processed 19/07/2023 050991475 RAJARAM BANK OF INDIA(508505)
71 UJJAIN MP-18-005-027-001/288
(GAONDI) 		1718005027NRG24120720230106780 13/07/2023 Pharuk Ali 1718005027WL011283 Pharuk Ali 00048 BKID0009137 1326 1326 Processed 19/07/2023 050991475 PharukAli PAYTM PAYMENTS BANK LTD(608032)
72 UJJAIN MP-18-005-027-001/288
(GAONDI) 		1718005027NRG24120720230106781 13/07/2023 Shammee 1718005027WL011283 Shammee 00048 BKID0009137 1326 1326 Processed 19/07/2023 050991475 Shammee HDFC BANK LTD(607152)
73 UJJAIN MP-18-005-027-001/304-A
(GAONDI) 		1718005027NRG24120720230106782 13/07/2023 Narendra Singh 1718005027WL011283 Narendra Singh 00048 BKID0009137 1326 1326 Processed 19/07/2023 050991475 NarendraSingh AXIS BANK(607153)
SubTotal 12376 12376
74 UJJAIN MP-18-005-024-001/158
(BAKANIYA) 		1718005024NRG24110720230103848 13/07/2023 Resham bai 1718005024WL011017 Resham bai 00048 BKID0009138 1326 1326 Processed 19/07/2023 050991475 Reshambai BANK OF INDIA(508505)
75 UJJAIN MP-18-005-024-001/420-A
(BAKANIYA) 		1718005024NRG24110720230103851 13/07/2023 YOGENDRA SINGH 1718005024WL011017 YOGENDRA SINGH 00048 BKID0009138 1326 1326 Processed 19/07/2023 050991475 YOGENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
76 UJJAIN MP-18-005-024-001/615
(BAKANIYA) 		1718005024NRG24110720230103853 13/07/2023 KANHEYALAL 1718005024WL011017 KANHEYALAL 00048 BKID0009138 1326 1326 Processed 19/07/2023 050991475 KANHEYALAL BANK OF INDIA(508505)
77 UJJAIN MP-18-005-024-001/616
(BAKANIYA) 		1718005024NRG24110720230103854 13/07/2023 ISHWAR 1718005024WL011017 ISHWAR 00048 BKID0009138 1326 1326 Processed 19/07/2023 050991475 ISHWAR BANK OF INDIA(508505)
78 UJJAIN MP-18-005-024-001/616
(BAKANIYA) 		1718005024NRG24110720230103855 13/07/2023 MAYA BAI 1718005024WL011017 MAYA BAI 00048 BKID0009138 1326 1326 Processed 19/07/2023 050991475 MAYABAI BANK OF INDIA(508505)
79 UJJAIN MP-18-005-064-002/101
(NAHARIYA) 		1718005064NRG24110720230104676 13/07/2023 SUGAN BAI 1718005064WL011107 SUGAN BAI 00048 BKID0009138 1326 1326 Processed 19/07/2023 050991475 SUGANBAI FINO PAYMENTS BANK LTD(608001)
80 UJJAIN MP-18-005-066-001/111
(UNDASA) 		1718005066NRG24110720230103866 13/07/2023 Ratan Bai 1718005066WL011019 Ratan Bai 00048 BKID0009138 1326 1326 Processed 19/07/2023 050991475 RatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 UJJAIN MP-18-005-066-001/4
(UNDASA) 		1718005066NRG24110720230103870 13/07/2023 Jatan Bai 1718005066WL011019 Jatan Bai 00048 BKID0009138 1326 1326 Processed 19/07/2023 050991475 JatanBai BANK OF INDIA(508505)
82 UJJAIN MP-18-005-066-002/100
(UNDASA) 		1718005066NRG24110720230103872 13/07/2023 ISHWAR 1718005066WL011019 ISHWAR 00048 BKID0009138 1326 1326 Processed 19/07/2023 050991475 ISHWAR UNION BANK OF INDIA(508500)
83 UJJAIN MP-18-005-066-002/153
(UNDASA) 		1718005000NRG24110720230104988 13/07/2023 JITENDER JI 1718005WL011123 JITENDER JI 00048 BKID0009138 1326 1326 Processed 19/07/2023 050991475 JITENDERJI UCO BANK(607066)
84 UJJAIN MP-18-005-066-002/40
(UNDASA) 		1718005000NRG24110720230104994 13/07/2023 MAHESH 1718005WL011123 MAHESH 00048 BKID0009138 1326 1326 Processed 19/07/2023 050991475 MAHESH BANK OF INDIA(508505)
85 UJJAIN MP-18-005-066-002/61
(UNDASA) 		1718005000NRG24110720230104995 13/07/2023 RAGHUNATH 1718005WL011123 RAGHUNATH 00048 BKID0009138 1326 1326 Processed 19/07/2023 050991475 RAGHUNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
86 UJJAIN MP-18-005-038-001/118
(GONDIYA) 		1718005038NRG24120720230105711 13/07/2023 ravi 1718005038WL011184 ravi 00048 BKID0009144 1326 1326 Processed 19/07/2023 050991475 ravi BANK OF INDIA(508505)
87 UJJAIN MP-18-005-038-001/133
(GONDIYA) 		1718005038NRG24120720230105712 13/07/2023 ramesh 1718005038WL011184 ramesh 00048 BKID0009144 1326 1326 Processed 19/07/2023 050991475 ramesh BANK OF INDIA(508505)
88 UJJAIN MP-18-005-038-001/150
(GONDIYA) 		1718005038NRG24120720230105718 13/07/2023 sapna 1718005038WL011184 sapna 00048 BKID0009144 1326 1326 Processed 19/07/2023 050991475 sapna BANK OF INDIA(508505)
89 UJJAIN MP-18-005-038-001/157
(GONDIYA) 		1718005038NRG24120720230105719 13/07/2023 POOJA 1718005038WL011184 POOJA 00048 BKID0009144 1326 1326 Processed 19/07/2023 050991475 POOJA PUNJAB NATIONAL BANK(508568)
90 UJJAIN MP-18-005-038-001/161
(GONDIYA) 		1718005038NRG24120720230105720 13/07/2023 rameshver 1718005038WL011184 rameshver 00048 BKID0009144 1326 1326 Processed 19/07/2023 050991475 rameshver BANK OF INDIA(508505)
91 UJJAIN MP-18-005-038-001/163
(GONDIYA) 		1718005038NRG24120720230105721 13/07/2023 jitendra 1718005038WL011184 jitendra 00048 BKID0009144 1326 1326 Processed 19/07/2023 050991475 jitendra NARMADA JHABUA GRAMIN BANK(508515)
92 UJJAIN MP-18-005-038-001/170
(GONDIYA) 		1718005038NRG24120720230105722 13/07/2023 dinesh 1718005038WL011184 dinesh 00048 BKID0009144 1326 1326 Processed 19/07/2023 050991475 dinesh BANK OF INDIA(508505)
93 UJJAIN MP-18-005-038-001/196
(GONDIYA) 		1718005038NRG24120720230105726 13/07/2023 rahul 1718005038WL011184 rahul 00048 BKID0009144 1326 1326 Processed 19/07/2023 050991475 rahul BANK OF INDIA(508505)
94 UJJAIN MP-18-005-038-001/222
(GONDIYA) 		1718005038NRG24120720230105728 13/07/2023 ROHIT 1718005038WL011184 ROHIT 00048 BKID0009144 1326 1326 Processed 19/07/2023 050991475 ROHIT PUNJAB NATIONAL BANK(508568)
95 UJJAIN MP-18-005-038-001/255
(GONDIYA) 		1718005038NRG24120720230105733 13/07/2023 Rajesh 1718005038WL011184 Rajesh 00048 BKID0009144 1326 1326 Processed 19/07/2023 050991475 Rajesh BANK OF INDIA(508505)
96 UJJAIN MP-18-005-038-001/256
(GONDIYA) 		1718005038NRG24120720230105734 13/07/2023 madan 1718005038WL011184 madan 00048 BKID0009144 1326 1326 Processed 19/07/2023 050991475 madan STATE BANK OF INDIA(508548)
97 UJJAIN MP-18-005-038-001/37
(GONDIYA) 		1718005038NRG24120720230105735 13/07/2023 Arjun 1718005038WL011184 Arjun 00048 BKID0009144 1326 1326 Processed 19/07/2023 050991475 Arjun BANK OF INDIA(508505)
98 UJJAIN MP-18-005-038-001/39
(GONDIYA) 		1718005038NRG24120720230105736 13/07/2023 Vijay 1718005038WL011184 Vijay 00048 BKID0009144 1326 1326 Processed 19/07/2023 050991475 Vijay BANK OF BARODA(606985)
99 UJJAIN MP-18-005-053-001/17
(TANKARIYAPANTH) 		1718005053NRG24120720230106803 13/07/2023 MANGU BAI 1718005053WL011291 MANGU BAI 00048 BKID0009144 442 442 Processed 19/07/2023 050991475 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
100 UJJAIN MP-18-005-064-002/218
(NAHARIYA) 		1718005064NRG24110720230104673 13/07/2023 NARENDRA SINGH BODANA 1718005064WL011105 NARENDRA SINGH BODANA 00048 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050991475 NARENDRASINGHBODANA NARMADA JHABUA GRAMIN BANK(508515)
101 UJJAIN MP-18-005-064-002/218
(NAHARIYA) 		1718005064NRG24110720230104674 13/07/2023 RAVINA PANWAR 1718005064WL011105 RAVINA PANWAR 00048 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050991475 RAVINAPANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
102 UJJAIN MP-18-005-065-001/97
(BHAND BADODIYA) 		1718005065NRG24110720230103716 13/07/2023 RAMESHWAR 1718005065WL011009 RAMESHWAR 00051 MAHB0000233 1105 1105 Processed 19/07/2023 050991475 RAMESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
103 UJJAIN MP-18-005-053-001/420
(TANKARIYAPANTH) 		1718005053NRG24120720230106811 13/07/2023 Sandhya Patel 1718005053WL011291 Sandhya Patel 00078 CNRB0005679 442 442 Processed 19/07/2023 050991475 SandhyaPatel CANARA BANK(508532)
104 UJJAIN MP-18-005-074-002/138
(UMARIA KHALSA) 		1718005074NRG24130720230108453 13/07/2023 RAMPRASAD CHAWDA 1718005074WL011419 RAMPRASAD CHAWDA 00078 CNRB0005679 442 442 Processed 19/07/2023 050991475 RAMPRASADCHAWDA NARMADA JHABUA GRAMIN BANK(508515)
105 UJJAIN MP-18-005-074-002/30
(UMARIA KHALSA) 		1718005074NRG24130720230108457 13/07/2023 BHANWARLAL 1718005074WL011419 BHANWARLAL 00078 CNRB0005679 442 442 Processed 19/07/2023 050991475 BHANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
106 UJJAIN MP-18-005-053-001/416
(TANKARIYAPANTH) 		1718005053NRG24120720230106809 13/07/2023 Jyoti Kamal Kishor Sharma 1718005053WL011291 Jyoti Kamal Kishor Sharma 00078 CNRB0005967 442 442 Processed 19/07/2023 050991475 JyotiKamalKishorSharma CANARA BANK(508532)
SubTotal 442 442
107 UJJAIN MP-18-005-046-001/100
(DUDARSI) 		1718005046NRG24130720230108434 13/07/2023 lokesh 1718005046WL011418 lokesh 00089 CBIN0280778 1326 1326 Processed 19/07/2023 050991475 lokesh CENTRAL BANK OF INDIA(607115)
108 UJJAIN MP-18-005-052-001/255-C
(GUNAI) 		1718005052NRG24120720230106342 13/07/2023 Ikraz Patel 1718005052WL011244 Ikraz Patel 00089 CBIN0280778 1326 1326 Processed 19/07/2023 050991475 IkrazPatel CENTRAL BANK OF INDIA(607115)
109 UJJAIN MP-18-005-069-001/214
(BADARKHA BERASIA) 		1718005069NRG24070720230098191 13/07/2023 CHITU KUDRAT BHAI 1718005069WL010571 CHITU KUDRAT BHAI 00089 CBIN0280778 1326 1326 Processed 19/07/2023 050991475 CHITUKUDRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
110 UJJAIN MP-18-005-046-001/97
(DUDARSI) 		1718005046NRG24130720230108445 13/07/2023 pawan 1718005046WL011418 pawan 00152 HDFC0000908 1105 1105 Processed 19/07/2023 050991475 pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
111 UJJAIN MP-18-005-015-001/606
(NARWAR) 		1718005000NRG24110720230105454 13/07/2023 mangu phoolwaree 1718005WL011164 mangu phoolwaree 00152 HDFC0003404 884 884 Processed 19/07/2023 050991475 manguphoolwaree HDFC BANK LTD(607152)
112 UJJAIN MP-18-005-030-001/130
(KACHNARIYA) 		1718005030NRG24110720230103839 13/07/2023 ISHVAR SINGH JHALA 1718005030WL011016 ISHVAR SINGH JHALA 00152 HDFC0003404 1326 1326 Processed 19/07/2023 050991475 ISHVARSINGHJHALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
113 UJJAIN MP-18-005-069-001/326
(BADARKHA BERASIA) 		1718005069NRG24110720230104350 13/07/2023 POOJA 1718005069WL011074 POOJA 00176 IDIB000U007 1326 1326 Processed 19/07/2023 050991475 POOJA BANK OF BARODA(606985)
SubTotal 1326 1326
114 UJJAIN MP-18-005-074-002/143
(UMARIA KHALSA) 		1718005074NRG24130720230108454 13/07/2023 suresh 1718005074WL011419 suresh 00225 KARB0000807 442 442 Processed 19/07/2023 050991475 suresh UCO BANK(607066)
SubTotal 442 442
115 UJJAIN MP-18-005-066-002/126
(UNDASA) 		1718005066NRG24110720230103875 13/07/2023 Chhitulal 1718005066WL011019 Chhitulal 00354 PUNB0026810 1326 1326 Processed 19/07/2023 050991475 Chhitulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
116 UJJAIN MP-18-005-038-001/223
(GONDIYA) 		1718005038NRG24120720230105729 13/07/2023 makhan 1718005038WL011184 makhan 00354 PUNB0045900 1326 1326 Processed 19/07/2023 050991475 makhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 UJJAIN MP-18-005-048-001/132
(BANSKHEDI) 		1718005000NRG24110720230104913 13/07/2023 sanjay rao 1718005WL011121 sanjay rao 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 sanjayrao JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
118 UJJAIN MP-18-005-048-001/175-A
(BANSKHEDI) 		1718005000NRG24110720230104924 13/07/2023 MAHESH RAJORIYA 1718005WL011121 MAHESH RAJORIYA 00354 PUNB0104700 50 50 Processed 19/07/2023 050991475 MAHESHRAJORIYA PUNJAB NATIONAL BANK(508568)
119 UJJAIN MP-18-005-048-001/175-A
(BANSKHEDI) 		1718005000NRG24110720230104923 13/07/2023 RAJESH RAJORIYA 1718005WL011121 RAJESH RAJORIYA 00354 PUNB0104700 50 50 Processed 19/07/2023 050991475 RAJESHRAJORIYA STATE BANK OF INDIA(508548)
120 UJJAIN MP-18-005-048-001/28-C
(BANSKHEDI) 		1718005000NRG24110720230104928 13/07/2023 nitesh rao 1718005WL011121 nitesh rao 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 niteshrao NARMADA JHABUA GRAMIN BANK(508515)
121 UJJAIN MP-18-005-048-001/95-B
(BANSKHEDI) 		1718005000NRG24110720230104945 13/07/2023 SANTOSH 1718005WL011121 SANTOSH 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 SANTOSH PUNJAB NATIONAL BANK(508568)
122 UJJAIN MP-18-005-048-002/11-A
(BANSKHEDI) 		1718005000NRG24110720230104956 13/07/2023 LALITA PARMAR 1718005WL011121 LALITA PARMAR 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 LALITAPARMAR STATE BANK OF INDIA(508548)
123 UJJAIN MP-18-005-048-002/11-A
(BANSKHEDI) 		1718005000NRG24110720230104955 13/07/2023 TEJKARAN 1718005WL011121 TEJKARAN 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 TEJKARAN PUNJAB NATIONAL BANK(508568)
124 UJJAIN MP-18-005-052-001/150-A
(GUNAI) 		1718005052NRG24120720230106334 13/07/2023 Antar Singh Prajapat 1718005052WL011244 Antar Singh Prajapat 00354 PUNB0104700 1326 1326 Processed 19/07/2023 050991475 AntarSinghPrajapat PUNJAB NATIONAL BANK(508568)
125 UJJAIN MP-18-005-052-001/151-A
(GUNAI) 		1718005052NRG24120720230106335 13/07/2023 Vikram Singh Prajapat 1718005052WL011244 Vikram Singh Prajapat 00354 PUNB0104700 1326 1326 Processed 19/07/2023 050991475 VikramSinghPrajapat PUNJAB NATIONAL BANK(508568)
126 UJJAIN MP-18-005-052-001/168-A
(GUNAI) 		1718005052NRG24120720230106336 13/07/2023 Sanjay 1718005052WL011244 Sanjay 00354 PUNB0104700 1326 1326 Processed 19/07/2023 050991475 Sanjay PUNJAB NATIONAL BANK(508568)
127 UJJAIN MP-18-005-052-001/170-A
(GUNAI) 		1718005052NRG24120720230106338 13/07/2023 Antar Singh 1718005052WL011244 Antar Singh 00354 PUNB0104700 1326 1326 Processed 19/07/2023 050991475 AntarSingh PUNJAB NATIONAL BANK(508568)
128 UJJAIN MP-18-005-052-001/170-A
(GUNAI) 		1718005052NRG24120720230106339 13/07/2023 Gunja Bai 1718005052WL011244 Gunja Bai 00354 PUNB0104700 1326 1326 Processed 19/07/2023 050991475 GunjaBai PUNJAB NATIONAL BANK(508568)
129 UJJAIN MP-18-005-052-001/172
(GUNAI) 		1718005052NRG24120720230106340 13/07/2023 Bapu 1718005052WL011244 Bapu 00354 PUNB0104700 1326 1326 Processed 19/07/2023 050991475 Bapu PUNJAB NATIONAL BANK(508568)
130 UJJAIN MP-18-005-052-001/179-A
(GUNAI) 		1718005052NRG24120720230106341 13/07/2023 Tejulal 1718005052WL011244 Tejulal 00354 PUNB0104700 1326 1326 Processed 19/07/2023 050991475 Tejulal PUNJAB NATIONAL BANK(508568)
131 UJJAIN MP-18-005-052-002/44
(GUNAI) 		1718005052NRG24120720230106343 13/07/2023 Pavitra Bai Parmar 1718005052WL011244 Pavitra Bai Parmar 00354 PUNB0104700 1326 1326 Processed 19/07/2023 050991475 PavitraBaiParmar PUNJAB NATIONAL BANK(508568)
132 UJJAIN MP-18-005-065-001/16
(BHAND BADODIYA) 		1718005065NRG24110720230103712 13/07/2023 DHANNAALALJAT ROOPCHAND 1718005065WL011009 DHANNAALALJAT ROOPCHAND 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 DHANNAALALJATROOPCHAND PUNJAB NATIONAL BANK(508568)
133 UJJAIN MP-18-005-065-001/16
(BHAND BADODIYA) 		1718005065NRG24110720230103713 13/07/2023 GULABBAI 1718005065WL011009 GULABBAI 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 GULABBAI PUNJAB NATIONAL BANK(508568)
134 UJJAIN MP-18-005-065-001/24
(BHAND BADODIYA) 		1718005065NRG24110720230103714 13/07/2023 KAILASH 1718005065WL011009 KAILASH 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 KAILASH PUNJAB NATIONAL BANK(508568)
135 UJJAIN MP-18-005-065-002/24
(BHAND BADODIYA) 		1718005065NRG24110720230103717 13/07/2023 Bhuli Bai Navrang 1718005065WL011009 Bhuli Bai Navrang 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 BhuliBaiNavrang PUNJAB NATIONAL BANK(508568)
136 UJJAIN MP-18-005-065-002/24-A
(BHAND BADODIYA) 		1718005065NRG24110720230103719 13/07/2023 KAVITA 1718005065WL011009 KAVITA 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 KAVITA RATNAKAR BANK(607393)
137 UJJAIN MP-18-005-065-002/24-A
(BHAND BADODIYA) 		1718005065NRG24110720230103718 13/07/2023 SANTOSHNAVARANG 1718005065WL011009 SANTOSHNAVARANG 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 SANTOSHNAVARANG PUNJAB NATIONAL BANK(508568)
138 UJJAIN MP-18-005-065-003/100
(BHAND BADODIYA) 		1718005065NRG24110720230103722 13/07/2023 badreelal 1718005065WL011009 badreelal 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 badreelal PUNJAB NATIONAL BANK(508568)
139 UJJAIN MP-18-005-065-003/194
(BHAND BADODIYA) 		1718005065NRG24110720230103726 13/07/2023 arjun singh 1718005065WL011009 arjun singh 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 arjunsingh PUNJAB NATIONAL BANK(508568)
140 UJJAIN MP-18-005-065-003/194
(BHAND BADODIYA) 		1718005065NRG24110720230103727 13/07/2023 GOVINDKUNVAR 1718005065WL011009 GOVINDKUNVAR 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 GOVINDKUNVAR PUNJAB NATIONAL BANK(508568)
141 UJJAIN MP-18-005-065-003/2
(BHAND BADODIYA) 		1718005065NRG24110720230103728 13/07/2023 NAGULAL 1718005065WL011009 NAGULAL 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 NAGULAL PUNJAB NATIONAL BANK(508568)
142 UJJAIN MP-18-005-065-003/216
(BHAND BADODIYA) 		1718005065NRG24110720230103729 13/07/2023 meharBan singh 1718005065WL011009 meharBan singh 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 meharBansingh PUNJAB NATIONAL BANK(508568)
143 UJJAIN MP-18-005-065-003/225
(BHAND BADODIYA) 		1718005065NRG24110720230103730 13/07/2023 mukesh 1718005065WL011009 mukesh 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 mukesh PUNJAB NATIONAL BANK(508568)
144 UJJAIN MP-18-005-065-003/27
(BHAND BADODIYA) 		1718005065NRG24110720230103731 13/07/2023 brajkishor 1718005065WL011009 brajkishor 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 brajkishor PUNJAB NATIONAL BANK(508568)
145 UJJAIN MP-18-005-065-003/33
(BHAND BADODIYA) 		1718005065NRG24110720230103732 13/07/2023 dhiraj singh 1718005065WL011009 dhiraj singh 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 dhirajsingh PUNJAB NATIONAL BANK(508568)
146 UJJAIN MP-18-005-065-003/40
(BHAND BADODIYA) 		1718005065NRG24110720230103733 13/07/2023 kelash 1718005065WL011009 kelash 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 kelash PUNJAB NATIONAL BANK(508568)
147 UJJAIN MP-18-005-065-003/86-A
(BHAND BADODIYA) 		1718005065NRG24110720230103734 13/07/2023 JOYTIBAI 1718005065WL011009 JOYTIBAI 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 JOYTIBAI PUNJAB NATIONAL BANK(508568)
148 UJJAIN MP-18-005-065-003/94
(BHAND BADODIYA) 		1718005065NRG24110720230103736 13/07/2023 LALOOBAI 1718005065WL011009 LALOOBAI 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 LALOOBAI PUNJAB NATIONAL BANK(508568)
149 UJJAIN MP-18-005-065-003/94
(BHAND BADODIYA) 		1718005065NRG24110720230103735 13/07/2023 mayaram 1718005065WL011009 mayaram 00354 PUNB0104700 1105 1105 Processed 19/07/2023 050991475 mayaram PUNJAB NATIONAL BANK(508568)
150 UJJAIN MP-18-005-069-001/262
(BADARKHA BERASIA) 		1718005069NRG24110720230104349 13/07/2023 SABANA 1718005069WL011074 SABANA 00354 PUNB0104700 1326 1326 Processed 19/07/2023 050991475 SABANA PUNJAB NATIONAL BANK(508568)
SubTotal 37449 37449
151 UJJAIN MP-18-005-044-001/11
(DAUDKHEDI) 		1718005044NRG24110720230105388 13/07/2023 kamla bai 1718005044WL011153 kamla bai 00354 PUNB0740300 1224 1224 Processed 19/07/2023 050991475 kamlabai PUNJAB NATIONAL BANK(508568)
152 UJJAIN MP-18-005-044-001/11
(DAUDKHEDI) 		1718005044NRG24110720230105387 13/07/2023 rames 1718005044WL011153 rames 00354 PUNB0740300 1224 1224 Processed 19/07/2023 050991475 rames PUNJAB NATIONAL BANK(508568)
153 UJJAIN MP-18-005-053-001/119
(TANKARIYAPANTH) 		1718005053NRG24120720230106800 13/07/2023 dillip 1718005053WL011291 dillip 00354 PUNB0740300 442 442 Processed 19/07/2023 050991475 dillip PUNJAB NATIONAL BANK(508568)
154 UJJAIN MP-18-005-053-001/394
(TANKARIYAPANTH) 		1718005053NRG24120720230106804 13/07/2023 natvar upadhyay 1718005053WL011291 natvar upadhyay 00354 PUNB0740300 442 442 Processed 19/07/2023 050991475 natvarupadhyay PUNJAB NATIONAL BANK(508568)
155 UJJAIN MP-18-005-053-001/394
(TANKARIYAPANTH) 		1718005053NRG24120720230106805 13/07/2023 rina bai 1718005053WL011291 rina bai 00354 PUNB0740300 442 442 Processed 19/07/2023 050991475 rinabai PUNJAB NATIONAL BANK(508568)
156 UJJAIN MP-18-005-053-001/396
(TANKARIYAPANTH) 		1718005053NRG24120720230106806 13/07/2023 anil 1718005053WL011291 anil 00354 PUNB0740300 442 442 Processed 19/07/2023 050991475 anil PUNJAB NATIONAL BANK(508568)
SubTotal 4216 4216
157 UJJAIN MP-18-005-038-001/252
(GONDIYA) 		1718005038NRG24120720230105731 13/07/2023 jitendra rathore 1718005038WL011184 jitendra rathore 00415 SBIN0000492 1326 1326 Processed 19/07/2023 050991475 jitendrarathore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 UJJAIN MP-18-005-066-002/193-A
(UNDASA) 		1718005000NRG24110720230104991 13/07/2023 Ravindra Singh 1718005WL011123 Ravindra Singh 00415 SBIN0001309 1326 1326 Processed 19/07/2023 050991475 RavindraSingh CANARA BANK(508532)
SubTotal 1326 1326
159 UJJAIN MP-18-005-053-001/396
(TANKARIYAPANTH) 		1718005053NRG24120720230106807 13/07/2023 seema bai 1718005053WL011291 seema bai 00415 SBIN0003017 442 442 Processed 19/07/2023 050991475 seemabai PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
160 UJJAIN MP-18-005-024-001/301
(BAKANIYA) 		1718005024NRG24110720230103849 13/07/2023 ARJUN SINGH 1718005024WL011017 ARJUN SINGH 00415 SBIN0003018 1326 1326 Processed 19/07/2023 050991475 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
161 UJJAIN MP-18-005-069-001/274-A
(BADARKHA BERASIA) 		1718005069NRG24070720230098194 13/07/2023 Asraf Ali 1718005069WL010571 Asraf Ali 00415 SBIN0003018 1326 1326 Processed 19/07/2023 050991475 AsrafAli STATE BANK OF INDIA(508548)
162 UJJAIN MP-18-005-069-001/274-A
(BADARKHA BERASIA) 		1718005069NRG24070720230098193 13/07/2023 Asraf Ali 1718005069WL010571 Asraf Ali 00415 SBIN0003018 1326 1326 Processed 19/07/2023 050991475 AsrafAli STATE BANK OF INDIA(508548)
163 UJJAIN MP-18-005-069-001/293
(BADARKHA BERASIA) 		1718005069NRG24070720230098196 13/07/2023 Islam aalam 1718005069WL010571 Islam aalam 00415 SBIN0003018 1326 1326 Processed 19/07/2023 050991475 Islamaalam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
164 UJJAIN MP-18-005-024-001/123
(BAKANIYA) 		1718005024NRG24110720230103847 13/07/2023 ARJUN SINGH 1718005024WL011017 ARJUN SINGH 00415 SBIN0003648 1326 1326 Processed 19/07/2023 050991475 ARJUNSINGH STATE BANK OF INDIA(508548)
165 UJJAIN MP-18-005-052-001/169-A
(GUNAI) 		1718005052NRG24120720230106337 13/07/2023 Bherulal 1718005052WL011244 Bherulal 00415 SBIN0003648 1326 1326 Processed 19/07/2023 050991475 Bherulal PUNJAB NATIONAL BANK(508568)
166 UJJAIN MP-18-005-064-002/110-A
(NAHARIYA) 		1718005064NRG24110720230104636 13/07/2023 mohan singh 1718005064WL011101 mohan singh 00415 SBIN0003648 1326 1326 Processed 19/07/2023 050991475 mohansingh IDBI BANK(607095)
SubTotal 3978 3978
167 UJJAIN MP-18-005-015-001/507
(NARWAR) 		1718005000NRG24110720230105443 13/07/2023 ANNU KAMAL 1718005WL011164 ANNU KAMAL 00415 SBIN0004541 884 884 Processed 19/07/2023 050991475 ANNUKAMAL STATE BANK OF INDIA(508548)
168 UJJAIN MP-18-005-015-001/576
(NARWAR) 		1718005000NRG24110720230105445 13/07/2023 Madan 1718005WL011164 Madan 00415 SBIN0004541 884 884 Processed 19/07/2023 050991475 Madan STATE BANK OF INDIA(508548)
169 UJJAIN MP-18-005-015-001/576
(NARWAR) 		1718005000NRG24110720230105446 13/07/2023 prem bai madanlal 1718005WL011164 prem bai madanlal 00415 SBIN0004541 884 884 Processed 19/07/2023 050991475 prembaimadanlal STATE BANK OF INDIA(508548)
170 UJJAIN MP-18-005-015-001/584
(NARWAR) 		1718005000NRG24110720230105448 13/07/2023 omprakash 1718005WL011164 omprakash 00415 SBIN0004541 884 884 Processed 19/07/2023 050991475 omprakash STATE BANK OF INDIA(508548)
171 UJJAIN MP-18-005-015-001/584
(NARWAR) 		1718005000NRG24110720230105447 13/07/2023 Omprakash 1718005WL011164 Omprakash 00415 SBIN0004541 884 884 Processed 19/07/2023 050991475 Omprakash STATE BANK OF INDIA(508548)
172 UJJAIN MP-18-005-015-001/585
(NARWAR) 		1718005000NRG24110720230105449 13/07/2023 Meera bai 1718005WL011164 Meera bai 00415 SBIN0004541 884 884 Processed 19/07/2023 050991475 Meerabai STATE BANK OF INDIA(508548)
173 UJJAIN MP-18-005-015-001/586
(NARWAR) 		1718005000NRG24110720230105450 13/07/2023 Dharmendra 1718005WL011164 Dharmendra 00415 SBIN0004541 884 884 Processed 19/07/2023 050991475 Dharmendra STATE BANK OF INDIA(508548)
174 UJJAIN MP-18-005-015-001/604
(NARWAR) 		1718005000NRG24110720230105453 13/07/2023 mayaram 1718005WL011164 mayaram 00415 SBIN0004541 884 884 Processed 19/07/2023 050991475 mayaram STATE BANK OF INDIA(508548)
175 UJJAIN MP-18-005-015-001/657-A
(NARWAR) 		1718005000NRG24110720230105455 13/07/2023 rukhsar 1718005WL011164 rukhsar 00415 SBIN0004541 884 884 Processed 19/07/2023 050991475 rukhsar STATE BANK OF INDIA(508548)
176 UJJAIN MP-18-005-015-001/740
(NARWAR) 		1718005000NRG24110720230105458 13/07/2023 sarju bai 1718005WL011164 sarju bai 00415 SBIN0004541 884 884 Processed 19/07/2023 050991475 sarjubai STATE BANK OF INDIA(508548)
177 UJJAIN MP-18-005-017-002/48
(KASAMPUR) 		1718005017NRG24120720230105962 13/07/2023 KAILASH SO KISHAN 1718005017WL011215 KAILASH SO KISHAN 00415 SBIN0004541 663 663 Processed 19/07/2023 050991475 KAILASHSOKISHAN FEDERAL BANK(607165)
178 UJJAIN MP-18-005-017-002/52
(KASAMPUR) 		1718005017NRG24120720230105964 13/07/2023 bibi bee shaukin shah 1718005017WL011215 bibi bee shaukin shah 00415 SBIN0004541 663 663 Processed 19/07/2023 050991475 bibibeeshaukinshah STATE BANK OF INDIA(508548)
179 UJJAIN MP-18-005-017-002/52
(KASAMPUR) 		1718005017NRG24120720230105963 13/07/2023 shokin 1718005017WL011215 shokin 00415 SBIN0004541 663 663 Processed 19/07/2023 050991475 shokin STATE BANK OF INDIA(508548)
180 UJJAIN MP-18-005-028-002/308
(PIPLODADWARKADISH) 		1718005028NRG24130720230107346 13/07/2023 baje singh 1718005028WL011332 baje singh 00415 SBIN0004541 1326 1326 Processed 19/07/2023 050991475 bajesingh STATE BANK OF INDIA(508548)
181 UJJAIN MP-18-005-065-002/24-B
(BHAND BADODIYA) 		1718005065NRG24110720230103721 13/07/2023 ARCHNA 1718005065WL011009 ARCHNA 00415 SBIN0004541 1105 1105 Processed 19/07/2023 050991475 ARCHNA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
182 UJJAIN MP-18-005-024-001/395
(BAKANIYA) 		1718005024NRG24110720230103850 13/07/2023 KAMAL SINGH RATHOR 1718005024WL011017 KAMAL SINGH RATHOR 00415 SBIN0007697 1326 1326 Processed 19/07/2023 050991475 KAMALSINGHRATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
183 UJJAIN MP-18-005-031-001/109
(HARSODAN) 		1718005031NRG24130720230107325 13/07/2023 SHYAMU BAI 1718005031WL011331 SHYAMU BAI 00415 SBIN0007698 1547 1547 Processed 19/07/2023 050991475 SHYAMUBAI STATE BANK OF INDIA(508548)
184 UJJAIN MP-18-005-031-001/234
(HARSODAN) 		1718005031NRG24130720230107326 13/07/2023 CHANDA BAI SURESH 1718005031WL011331 CHANDA BAI SURESH 00415 SBIN0007698 1547 1547 Processed 19/07/2023 050991475 CHANDABAISURESH RATNAKAR BANK(607393)
185 UJJAIN MP-18-005-031-001/243
(HARSODAN) 		1718005031NRG24130720230107327 13/07/2023 RADHESHYAM 1718005031WL011331 RADHESHYAM 00415 SBIN0007698 1547 1547 Processed 19/07/2023 050991475 RADHESHYAM STATE BANK OF INDIA(508548)
186 UJJAIN MP-18-005-031-001/385
(HARSODAN) 		1718005031NRG24130720230107329 13/07/2023 RAMESHWAR SO SIDDHUJI 1718005031WL011331 RAMESHWAR SO SIDDHUJI 00415 SBIN0007698 1547 1547 Processed 19/07/2023 050991475 RAMESHWARSOSIDDHUJI CANARA BANK(508532)
187 UJJAIN MP-18-005-031-001/57
(HARSODAN) 		1718005031NRG24130720230107332 13/07/2023 RADHA 1718005031WL011331 RADHA 00415 SBIN0007698 1547 1547 Processed 19/07/2023 050991475 RADHA STATE BANK OF INDIA(508548)
188 UJJAIN MP-18-005-031-001/57
(HARSODAN) 		1718005031NRG24130720230107331 13/07/2023 RAMESH 1718005031WL011331 RAMESH 00415 SBIN0007698 1547 1547 Processed 19/07/2023 050991475 RAMESH STATE BANK OF INDIA(508548)
189 UJJAIN MP-18-005-031-001/60
(HARSODAN) 		1718005031NRG24130720230107333 13/07/2023 VIKRAM SINGH 1718005031WL011331 VIKRAM SINGH 00415 SBIN0007698 1547 1547 Processed 19/07/2023 050991475 VIKRAMSINGH STATE BANK OF INDIA(508548)
190 UJJAIN MP-18-005-031-001/81
(HARSODAN) 		1718005031NRG24130720230107334 13/07/2023 MOTILAL BHERULAL 1718005031WL011331 MOTILAL BHERULAL 00415 SBIN0007698 1547 1547 Processed 19/07/2023 050991475 MOTILALBHERULAL STATE BANK OF INDIA(508548)
191 UJJAIN MP-18-005-031-001/98
(HARSODAN) 		1718005031NRG24130720230107335 13/07/2023 ATMARAM MANGILAL 1718005031WL011331 ATMARAM MANGILAL 00415 SBIN0007698 1547 1547 Processed 19/07/2023 050991475 ATMARAMMANGILAL STATE BANK OF INDIA(508548)
192 UJJAIN MP-18-005-047-001/35
(BIAORA) 		1718005047NRG24120720230106887 13/07/2023 Sanavar patel 1718005047WL011305 Sanavar patel 00415 SBIN0007698 1326 1326 Processed 19/07/2023 050991475 Sanavarpatel STATE BANK OF INDIA(508548)
193 UJJAIN MP-18-005-048-001/102
(BANSKHEDI) 		1718005000NRG24110720230104909 13/07/2023 antim rao 1718005WL011121 antim rao 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 antimrao STATE BANK OF INDIA(508548)
194 UJJAIN MP-18-005-048-001/127
(BANSKHEDI) 		1718005000NRG24110720230104912 13/07/2023 Khande rao 1718005WL011121 Khande rao 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 Khanderao JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
195 UJJAIN MP-18-005-048-001/132
(BANSKHEDI) 		1718005000NRG24110720230104914 13/07/2023 rekha bai 1718005WL011121 rekha bai 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 rekhabai STATE BANK OF INDIA(508548)
196 UJJAIN MP-18-005-048-001/168
(BANSKHEDI) 		1718005000NRG24110720230104916 13/07/2023 Prabhakar rao 1718005WL011121 Prabhakar rao 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 Prabhakarrao STATE BANK OF INDIA(508548)
197 UJJAIN MP-18-005-048-001/168-B
(BANSKHEDI) 		1718005000NRG24110720230104918 13/07/2023 SHUBHAM SHINDE 1718005WL011121 SHUBHAM SHINDE 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 SHUBHAMSHINDE STATE BANK OF INDIA(508548)
198 UJJAIN MP-18-005-048-001/168-B
(BANSKHEDI) 		1718005000NRG24110720230104917 13/07/2023 YOGESH SHINDE 1718005WL011121 YOGESH SHINDE 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 YOGESHSHINDE JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
199 UJJAIN MP-18-005-048-001/171-B
(BANSKHEDI) 		1718005000NRG24110720230104921 13/07/2023 VINOD 1718005WL011121 VINOD 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 VINOD STATE BANK OF INDIA(508548)
200 UJJAIN MP-18-005-048-001/198-A
(BANSKHEDI) 		1718005000NRG24110720230104925 13/07/2023 Gunja 1718005WL011121 Gunja 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 Gunja STATE BANK OF INDIA(508548)
201 UJJAIN MP-18-005-048-001/31
(BANSKHEDI) 		1718005000NRG24110720230104929 13/07/2023 ladkuwar bai 1718005WL011121 ladkuwar bai 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 ladkuwarbai STATE BANK OF INDIA(508548)
202 UJJAIN MP-18-005-048-001/45
(BANSKHEDI) 		1718005000NRG24110720230104934 13/07/2023 Radhesyam 1718005WL011121 Radhesyam 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 Radhesyam PUNJAB NATIONAL BANK(508568)
203 UJJAIN MP-18-005-048-001/73
(BANSKHEDI) 		1718005000NRG24110720230104940 13/07/2023 BHARAT 1718005WL011121 BHARAT 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 BHARAT STATE BANK OF INDIA(508548)
204 UJJAIN MP-18-005-048-001/98
(BANSKHEDI) 		1718005000NRG24110720230104946 13/07/2023 RAMESH JI 1718005WL011121 RAMESH JI 00415 SBIN0007698 50 50 Processed 19/07/2023 050991475 RAMESHJI AIRTEL PAYMENTS BANK LIMITED(990288)
205 UJJAIN MP-18-005-048-001/99-B
(BANSKHEDI) 		1718005000NRG24110720230104948 13/07/2023 BABULAL 1718005WL011121 BABULAL 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 UJJAIN MP-18-005-048-001/99-B
(BANSKHEDI) 		1718005000NRG24110720230104949 13/07/2023 CHHAGAN 1718005WL011121 CHHAGAN 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 UJJAIN MP-18-005-048-001/99-B
(BANSKHEDI) 		1718005000NRG24110720230104950 13/07/2023 MANISH 1718005WL011121 MANISH 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 MANISH STATE BANK OF INDIA(508548)
208 UJJAIN MP-18-005-048-002/51
(BANSKHEDI) 		1718005000NRG24110720230104967 13/07/2023 shivnarayan 1718005WL011121 shivnarayan 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 shivnarayan STATE BANK OF INDIA(508548)
209 UJJAIN MP-18-005-048-003/10
(BANSKHEDI) 		1718005000NRG24110720230104968 13/07/2023 NANURAM 1718005WL011121 NANURAM 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 UJJAIN MP-18-005-048-003/14
(BANSKHEDI) 		1718005000NRG24110720230104971 13/07/2023 siyaram 1718005WL011121 siyaram 00415 SBIN0007698 1105 1105 Processed 19/07/2023 050991475 siyaram BANK OF INDIA(508505)
211 UJJAIN MP-18-005-058-001/1007
(BADHKUMMED) 		1718005000NRG24120720230106117 13/07/2023 BAL KRISHNA PATIDAR 1718005WL011227 BAL KRISHNA PATIDAR 00415 SBIN0007698 1326 1326 Processed 19/07/2023 050991475 BALKRISHNAPATIDAR STATE BANK OF INDIA(508548)
212 UJJAIN MP-18-005-059-002/314
(SURJANWASA) 		1718005059NRG24110720230103983 13/07/2023 MAHESH SINGUJI 1718005059WL011027 MAHESH SINGUJI 00415 SBIN0007698 1326 1326 Processed 19/07/2023 050991475 MAHESHSINGUJI BANK OF INDIA(508505)
213 UJJAIN MP-18-005-059-002/330
(SURJANWASA) 		1718005059NRG24110720230103986 13/07/2023 MOHANLAL 1718005059WL011027 MOHANLAL 00415 SBIN0007698 1326 1326 Processed 19/07/2023 050991475 MOHANLAL STATE BANK OF INDIA(508548)
214 UJJAIN MP-18-005-059-002/36
(SURJANWASA) 		1718005059NRG24110720230103988 13/07/2023 Rajesh 1718005059WL011027 Rajesh 00415 SBIN0007698 1326 1326 Processed 19/07/2023 050991475 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
215 UJJAIN MP-18-005-059-002/36
(SURJANWASA) 		1718005059NRG24110720230103987 13/07/2023 Rajesh 1718005059WL011027 Rajesh 00415 SBIN0007698 1326 1326 Processed 19/07/2023 050991475 Rajesh STATE BANK OF INDIA(508548)
216 UJJAIN MP-18-005-059-002/60
(SURJANWASA) 		1718005059NRG24110720230103989 13/07/2023 RAJU BAI 1718005059WL011027 RAJU BAI 00415 SBIN0007698 221 221 Processed 19/07/2023 050991475 RAJUBAI STATE BANK OF INDIA(508548)
217 UJJAIN MP-18-005-066-002/35
(UNDASA) 		1718005000NRG24110720230104993 13/07/2023 Lakhan 1718005WL011123 Lakhan 00415 SBIN0007698 1326 1326 Processed 19/07/2023 050991475 Lakhan STATE BANK OF INDIA(508548)
218 UJJAIN MP-18-005-069-001/342
(BADARKHA BERASIA) 		1718005069NRG24070720230098198 13/07/2023 SUNNAT BEE 1718005069WL010571 SUNNAT BEE 00415 SBIN0007698 1326 1326 Processed 19/07/2023 050991475 SUNNATBEE STATE BANK OF INDIA(508548)
219 UJJAIN MP-18-005-070-001/124
(JAYVANT PUR) 		1718005070NRG24120720230106019 13/07/2023 goradan 1718005070WL011223 goradan 00415 SBIN0007698 663 663 Processed 19/07/2023 050991475 goradan STATE BANK OF INDIA(508548)
220 UJJAIN MP-18-005-070-001/443
(JAYVANT PUR) 		1718005070NRG24120720230106022 13/07/2023 NIRMAL 1718005070WL011223 NIRMAL 00415 SBIN0007698 663 663 Processed 19/07/2023 050991475 NIRMAL STATE BANK OF INDIA(508548)
SubTotal 44913 44913
221 UJJAIN MP-18-005-064-002/29
(NAHARIYA) 		1718005064NRG24110720230104637 13/07/2023 RADHESYAM 1718005064WL011101 RADHESYAM 00415 SBIN0030108 1326 1326 Processed 19/07/2023 050991475 RADHESYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
222 UJJAIN MP-18-005-069-001/76
(BADARKHA BERASIA) 		1718005069NRG24070720230098199 13/07/2023 Babita 1718005069WL010571 Babita 00415 SBIN0030259 1326 1326 Processed 19/07/2023 050991475 Babita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
223 UJJAIN MP-18-005-069-001/48
(BADARKHA BERASIA) 		1718005069NRG24110720230104352 13/07/2023 Islam patel 1718005069WL011074 Islam patel 00415 SBIN0050674 1326 1326 Processed 19/07/2023 050991475 Islampatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
224 UJJAIN MP-18-005-048-001/103-B
(BANSKHEDI) 		1718005000NRG24110720230104910 13/07/2023 JAYESH RAV 1718005WL011121 JAYESH RAV 00415 SBIN0061088 1105 1105 Processed 19/07/2023 050991475 JAYESHRAV UNION BANK OF INDIA(508500)
SubTotal 1105 1105
225 UJJAIN MP-18-005-059-002/185
(SURJANWASA) 		1718005059NRG24110720230103982 13/07/2023 LILA BAI 1718005059WL011027 LILA BAI 00462 UCBA0000524 1326 1326 Processed 19/07/2023 050991475 LILABAI UCO BANK(607066)
226 UJJAIN MP-18-005-076-003/227
(ZIROLIA) 		1718005076NRG24120720230106822 13/07/2023 Rekha 1718005076WL011298 Rekha 00462 UCBA0000524 1326 1326 Processed 19/07/2023 050991475 Rekha UCO BANK(607066)
SubTotal 2652 2652
227 UJJAIN MP-18-005-069-001/172
(BADARKHA BERASIA) 		1718005069NRG24110720230104346 13/07/2023 DHARA SINGH 1718005069WL011074 DHARA SINGH 00462 UCBA0000857 1326 1326 Processed 19/07/2023 050991475 DHARASINGH UCO BANK(607066)
SubTotal 1326 1326
228 UJJAIN MP-18-005-053-001/416
(TANKARIYAPANTH) 		1718005053NRG24120720230106808 13/07/2023 Yogesh Sharma 1718005053WL011291 Yogesh Sharma 00462 UCBA0002421 442 442 Processed 19/07/2023 050991475 YogeshSharma PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
229 UJJAIN MP-18-005-048-002/27-A
(BANSKHEDI) 		1718005000NRG24110720230104964 13/07/2023 payal bai 1718005WL011121 payal bai 00468 UBIN0552003 1105 1105 Processed 19/07/2023 050991475 payalbai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
230 UJJAIN MP-18-005-053-001/420
(TANKARIYAPANTH) 		1718005053NRG24120720230106810 13/07/2023 Sanjay Patel 1718005053WL011291 Sanjay Patel 00553 INDB0000766 442 442 Processed 19/07/2023 050991475 SanjayPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
231 UJJAIN MP-18-005-062-001/195
(PINGLESHWAR) 		1718005000NRG24110720230104981 13/07/2023 ASHIK 1718005WL011122 ASHIK 00662 BDBL0001515 1326 1326 Rejected 19/07/2023 050991475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
232 UJJAIN MP-18-005-069-001/274-A
(BADARKHA BERASIA) 		1718005069NRG24070720230098195 13/07/2023 JEVED PATEL 1718005069WL010571 JEVED PATEL 00666 IDFB0041262 1326 1326 Processed 19/07/2023 050991475 JEVEDPATEL IDBI BANK(607095)
SubTotal 1326 1326
233 UJJAIN MP-18-005-064-001/35
(NAHARIYA) 		1718005064NRG24110720230104675 13/07/2023 Sanjay 1718005064WL011106 Sanjay 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991475 Sanjay FINO PAYMENTS BANK LTD(608001)
234 UJJAIN MP-18-005-064-002/103
(NAHARIYA) 		1718005064NRG24110720230104670 13/07/2023 Sandeep Jat 1718005064WL011103 Sandeep Jat 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991475 SandeepJat FINO PAYMENTS BANK LTD(608001)
235 UJJAIN MP-18-005-064-002/16
(NAHARIYA) 		1718005064NRG24110720230104671 13/07/2023 RANJEET 1718005064WL011104 RANJEET 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991475 RANJEET FINO PAYMENTS BANK LTD(608001)
236 UJJAIN MP-18-005-065-001/10
(BHAND BADODIYA) 		1718005065NRG24110720230103711 13/07/2023 Kamal Malviya 1718005065WL011009 Kamal Malviya 00688 FINO0001001 1105 1105 Processed 19/07/2023 050991475 KamalMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
237 UJJAIN MP-18-005-048-001/171-B
(BANSKHEDI) 		1718005000NRG24110720230104922 13/07/2023 Vikki 1718005WL011121 Vikki 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 Vikki STATE BANK OF INDIA(508548)
238 UJJAIN MP-18-005-048-001/31-C
(BANSKHEDI) 		1718005000NRG24110720230104930 13/07/2023 nanuram 1718005WL011121 nanuram 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 nanuram STATE BANK OF INDIA(508548)
239 UJJAIN MP-18-005-048-001/35-C
(BANSKHEDI) 		1718005000NRG24110720230104933 13/07/2023 pooja bai 1718005WL011121 pooja bai 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 poojabai FINO PAYMENTS BANK LTD(608001)
240 UJJAIN MP-18-005-048-001/45-C
(BANSKHEDI) 		1718005000NRG24110720230104935 13/07/2023 Gangaram 1718005WL011121 Gangaram 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 Gangaram FINO PAYMENTS BANK LTD(608001)
241 UJJAIN MP-18-005-048-001/45-D
(BANSKHEDI) 		1718005000NRG24110720230104936 13/07/2023 meena bai 1718005WL011121 meena bai 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 meenabai FINO PAYMENTS BANK LTD(608001)
242 UJJAIN MP-18-005-048-001/65
(BANSKHEDI) 		1718005000NRG24110720230104937 13/07/2023 kalabai 1718005WL011121 kalabai 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 kalabai FINO PAYMENTS BANK LTD(608001)
243 UJJAIN MP-18-005-048-001/65-B
(BANSKHEDI) 		1718005000NRG24110720230104938 13/07/2023 pappulal 1718005WL011121 pappulal 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 pappulal FINO PAYMENTS BANK LTD(608001)
244 UJJAIN MP-18-005-048-001/65-C
(BANSKHEDI) 		1718005000NRG24110720230104939 13/07/2023 bagdiram 1718005WL011121 bagdiram 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 bagdiram STATE BANK OF INDIA(508548)
245 UJJAIN MP-18-005-048-001/87
(BANSKHEDI) 		1718005000NRG24110720230104941 13/07/2023 dharmendra 1718005WL011121 dharmendra 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 dharmendra FINO PAYMENTS BANK LTD(608001)
246 UJJAIN MP-18-005-048-001/88-B
(BANSKHEDI) 		1718005000NRG24110720230104942 13/07/2023 pinki bai 1718005WL011121 pinki bai 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 pinkibai FINO PAYMENTS BANK LTD(608001)
247 UJJAIN MP-18-005-048-001/88-C
(BANSKHEDI) 		1718005000NRG24110720230104943 13/07/2023 aarti 1718005WL011121 aarti 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 aarti FINO PAYMENTS BANK LTD(608001)
248 UJJAIN MP-18-005-048-001/99-D
(BANSKHEDI) 		1718005000NRG24110720230104952 13/07/2023 rajesh 1718005WL011121 rajesh 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 rajesh FINO PAYMENTS BANK LTD(608001)
249 UJJAIN MP-18-005-048-002/14-A
(BANSKHEDI) 		1718005000NRG24110720230104957 13/07/2023 SOHAN 1718005WL011121 SOHAN 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 SOHAN FINO PAYMENTS BANK LTD(608001)
250 UJJAIN MP-18-005-048-002/2-B
(BANSKHEDI) 		1718005000NRG24110720230104958 13/07/2023 khande rao 1718005WL011121 khande rao 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 khanderao FINO PAYMENTS BANK LTD(608001)
251 UJJAIN MP-18-005-048-002/21
(BANSKHEDI) 		1718005000NRG24110720230104959 13/07/2023 eswar 1718005WL011121 eswar 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 eswar FINO PAYMENTS BANK LTD(608001)
252 UJJAIN MP-18-005-048-002/22-C
(BANSKHEDI) 		1718005000NRG24110720230104960 13/07/2023 Jeevan 1718005WL011121 Jeevan 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 Jeevan FINO PAYMENTS BANK LTD(608001)
253 UJJAIN MP-18-005-048-002/43-B
(BANSKHEDI) 		1718005000NRG24110720230104965 13/07/2023 bhagwan singh 1718005WL011121 bhagwan singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 bhagwansingh FINO PAYMENTS BANK LTD(608001)
254 UJJAIN MP-18-005-048-002/43-C
(BANSKHEDI) 		1718005000NRG24110720230104966 13/07/2023 RAJENDRA SINGH 1718005WL011121 RAJENDRA SINGH 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
255 UJJAIN MP-18-005-048-003/23-C
(BANSKHEDI) 		1718005000NRG24110720230104972 13/07/2023 ASHOK 1718005WL011121 ASHOK 00688 FINO0001446 1105 1105 Processed 19/07/2023 050991475 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
256 UJJAIN MP-18-005-069-001/230
(BADARKHA BERASIA) 		1718005069NRG24070720230098192 13/07/2023 AJIJ 1718005069WL010571 AJIJ 00689 AUBL0002319 1326 1326 Processed 19/07/2023 050991475 AJIJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
257 UJJAIN MP-18-005-024-001/58
(BAKANIYA) 		1718005024NRG24110720230103852 13/07/2023 govardhan 1718005024WL011017 govardhan 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050991475 govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
258 UJJAIN MP-18-005-044-002/49
(DAUDKHEDI) 		1718005044NRG24110720230105390 13/07/2023 Janibai Dhannalal 1718005044WL011153 Janibai Dhannalal 00697 BKID0MG0403 1224 1224 Processed 19/07/2023 050991475 JanibaiDhannalal NARMADA JHABUA GRAMIN BANK(508515)
259 UJJAIN MP-18-005-045-001/55
(CHANDMUKH) 		1718005045NRG24120720230105860 13/07/2023 LAXMI 1718005045WL011196 LAXMI 00697 BKID0MG0403 1105 1105 Processed 19/07/2023 050991475 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
260 UJJAIN MP-18-005-053-001/119
(TANKARIYAPANTH) 		1718005053NRG24120720230106799 13/07/2023 KOUSHALYA 1718005053WL011291 KOUSHALYA 00697 BKID0MG0403 442 442 Processed 19/07/2023 050991475 KOUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 UJJAIN MP-18-005-074-002/219
(UMARIA KHALSA) 		1718005074NRG24130720230108455 13/07/2023 KAMAL NAGUJI 1718005074WL011419 KAMAL NAGUJI 00697 BKID0MG0403 442 442 Processed 19/07/2023 050991475 KAMALNAGUJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3213 3213
262 UJJAIN MP-18-005-027-001/346
(GAONDI) 		1718005027NRG24120720230106783 13/07/2023 GAFFAR 1718005027WL011283 GAFFAR 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 GAFFAR BANK OF INDIA(508505)
263 UJJAIN MP-18-005-028-002/235
(PIPLODADWARKADISH) 		1718005028NRG24130720230107342 13/07/2023 BILAL SHAH 1718005028WL011332 BILAL SHAH 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 BILALSHAH NARMADA JHABUA GRAMIN BANK(508515)
264 UJJAIN MP-18-005-028-002/235
(PIPLODADWARKADISH) 		1718005028NRG24130720230107340 13/07/2023 MANGUSHAH 1718005028WL011332 MANGUSHAH 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 MANGUSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
265 UJJAIN MP-18-005-028-002/235
(PIPLODADWARKADISH) 		1718005028NRG24130720230107341 13/07/2023 SHAKILA 1718005028WL011332 SHAKILA 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 SHAKILA NARMADA JHABUA GRAMIN BANK(508515)
266 UJJAIN MP-18-005-028-002/239
(PIPLODADWARKADISH) 		1718005028NRG24130720230107343 13/07/2023 RAJU 1718005028WL011332 RAJU 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 RAJU STATE BANK OF INDIA(508548)
267 UJJAIN MP-18-005-028-002/308
(PIPLODADWARKADISH) 		1718005028NRG24130720230107347 13/07/2023 NAGESHVAR 1718005028WL011332 NAGESHVAR 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 NAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
268 UJJAIN MP-18-005-028-002/310
(PIPLODADWARKADISH) 		1718005028NRG24130720230107348 13/07/2023 suresh 1718005028WL011332 suresh 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
269 UJJAIN MP-18-005-028-002/425
(PIPLODADWARKADISH) 		1718005028NRG24130720230107349 13/07/2023 NURMOHMAD 1718005028WL011332 NURMOHMAD 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 NURMOHMAD NARMADA JHABUA GRAMIN BANK(508515)
270 UJJAIN MP-18-005-028-002/457
(PIPLODADWARKADISH) 		1718005028NRG24130720230107351 13/07/2023 tejkaran 1718005028WL011332 tejkaran 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 tejkaran BANK OF INDIA(508505)
271 UJJAIN MP-18-005-028-002/459
(PIPLODADWARKADISH) 		1718005028NRG24130720230107352 13/07/2023 NAJIR KHAA 1718005028WL011332 NAJIR KHAA 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 NAJIRKHAA INDIA POST PAYMENTS BANK LIMITED(508528)
272 UJJAIN MP-18-005-028-002/461
(PIPLODADWARKADISH) 		1718005028NRG24130720230107353 13/07/2023 krishna 1718005028WL011332 krishna 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 krishna JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
273 UJJAIN MP-18-005-028-002/632
(PIPLODADWARKADISH) 		1718005028NRG24130720230107354 13/07/2023 mukesh 1718005028WL011332 mukesh 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 mukesh NARMADA JHABUA GRAMIN BANK(508515)
274 UJJAIN MP-18-005-028-002/633
(PIPLODADWARKADISH) 		1718005028NRG24130720230107355 13/07/2023 ramprasad 1718005028WL011332 ramprasad 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
275 UJJAIN MP-18-005-028-002/638
(PIPLODADWARKADISH) 		1718005028NRG24130720230107358 13/07/2023 seema 1718005028WL011332 seema 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 seema NARMADA JHABUA GRAMIN BANK(508515)
276 UJJAIN MP-18-005-030-001/119
(KACHNARIYA) 		1718005030NRG24110720230103837 13/07/2023 ISLAM 1718005030WL011016 ISLAM 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 ISLAM NARMADA JHABUA GRAMIN BANK(508515)
277 UJJAIN MP-18-005-030-001/124
(KACHNARIYA) 		1718005030NRG24110720230103838 13/07/2023 PEPUBAI 1718005030WL011016 PEPUBAI 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 PEPUBAI HDFC BANK LTD(607152)
278 UJJAIN MP-18-005-030-001/145
(KACHNARIYA) 		1718005030NRG24110720230103840 13/07/2023 SUBHAS 1718005030WL011016 SUBHAS 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 SUBHAS BANK OF INDIA(508505)
279 UJJAIN MP-18-005-030-001/150
(KACHNARIYA) 		1718005000NRG24120720230106813 13/07/2023 prakash 1718005WL011293 prakash 00697 BKID0MG0407 900 900 Processed 19/07/2023 050991475 prakash NARMADA JHABUA GRAMIN BANK(508515)
280 UJJAIN MP-18-005-030-001/165
(KACHNARIYA) 		1718005030NRG24110720230103841 13/07/2023 JITENDRA 1718005030WL011016 JITENDRA 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
281 UJJAIN MP-18-005-030-001/22
(KACHNARIYA) 		1718005030NRG24110720230103842 13/07/2023 KSTURA BAI 1718005030WL011016 KSTURA BAI 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 KSTURABAI NARMADA JHABUA GRAMIN BANK(508515)
282 UJJAIN MP-18-005-030-001/243
(KACHNARIYA) 		1718005030NRG24110720230103843 13/07/2023 HEDRA PATEL 1718005030WL011016 HEDRA PATEL 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 HEDRAPATEL NARMADA JHABUA GRAMIN BANK(508515)
283 UJJAIN MP-18-005-030-001/281
(KACHNARIYA) 		1718005030NRG24110720230103844 13/07/2023 IRSHAD PATEL 1718005030WL011016 IRSHAD PATEL 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 IRSHADPATEL BANK OF INDIA(508505)
284 UJJAIN MP-18-005-030-001/29
(KACHNARIYA) 		1718005030NRG24110720230103845 13/07/2023 JAGDISH 1718005030WL011016 JAGDISH 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
285 UJJAIN MP-18-005-030-001/294
(KACHNARIYA) 		1718005030NRG24110720230103846 13/07/2023 AYYUB PATEL 1718005030WL011016 AYYUB PATEL 00697 BKID0MG0407 1326 1326 Processed 19/07/2023 050991475 AYYUBPATEL NARMADA JHABUA GRAMIN BANK(508515)
286 UJJAIN MP-18-005-030-001/72
(KACHNARIYA) 		1718005000NRG24120720230106812 13/07/2023 RAJAPURI 1718005WL011292 RAJAPURI 00697 BKID0MG0407 500 500 Processed 19/07/2023 050991475 RAJAPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31898 31898
287 UJJAIN MP-18-005-050-002/193
(MANPURA) 		1718005050NRG24110720230103860 13/07/2023 GAJRAJ SINGH 1718005050WL011018 GAJRAJ SINGH 00697 BKID0MG0409 663 663 Processed 19/07/2023 050991475 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 UJJAIN MP-18-005-050-002/59
(MANPURA) 		1718005050NRG24110720230103864 13/07/2023 DHASRATH SINGH 1718005050WL011018 DHASRATH SINGH 00697 BKID0MG0409 663 663 Processed 19/07/2023 050991475 DHASRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
289 UJJAIN MP-18-005-046-001/78
(DUDARSI) 		1718005046NRG24130720230108443 13/07/2023 BHARTA SINGH 1718005046WL011418 BHARTA SINGH 00697 BKID0MG0451 1326 1326 Processed 19/07/2023 050991475 BHARTASINGH NARMADA JHABUA GRAMIN BANK(508515)
290 UJJAIN MP-18-005-046-002/186
(DUDARSI) 		1718005046NRG24130720230108450 13/07/2023 NIRMALA 1718005046WL011418 NIRMALA 00697 BKID0MG0451 1326 1326 Processed 19/07/2023 050991475 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
291 UJJAIN MP-18-005-048-003/45-D
(BANSKHEDI) 		1718005000NRG24110720230104973 13/07/2023 BHAGWAN DAS 1718005WL011121 BHAGWAN DAS 00697 BKID0MG0451 1105 1105 Processed 19/07/2023 050991475 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
292 UJJAIN MP-18-005-048-003/50-A
(BANSKHEDI) 		1718005000NRG24110720230104976 13/07/2023 urmila 1718005WL011121 urmila 00697 BKID0MG0451 50 50 Processed 19/07/2023 050991475 urmila NARMADA JHABUA GRAMIN BANK(508515)
293 UJJAIN MP-18-005-058-001/1023
(BADHKUMMED) 		1718005000NRG24120720230106118 13/07/2023 ANIL 1718005WL011227 ANIL 00697 BKID0MG0451 1326 1326 Processed 19/07/2023 050991475 ANIL NARMADA JHABUA GRAMIN BANK(508515)
294 UJJAIN MP-18-005-058-001/1038
(BADHKUMMED) 		1718005058NRG24120720230105967 13/07/2023 MAHESH 1718005058WL011216 MAHESH 00697 BKID0MG0451 15 15 Processed 19/07/2023 050991475 MAHESH FINO PAYMENTS BANK LTD(608001)
295 UJJAIN MP-18-005-058-001/1043
(BADHKUMMED) 		1718005000NRG24120720230106120 13/07/2023 RAM CHANDEAR 1718005WL011227 RAM CHANDEAR 00697 BKID0MG0451 1326 1326 Processed 19/07/2023 050991475 RAMCHANDEAR NARMADA JHABUA GRAMIN BANK(508515)
296 UJJAIN MP-18-005-058-001/26
(BADHKUMMED) 		1718005000NRG24120720230106123 13/07/2023 Sikandar 1718005WL011227 Sikandar 00697 BKID0MG0451 1326 1326 Processed 19/07/2023 050991475 Sikandar NARMADA JHABUA GRAMIN BANK(508515)
297 UJJAIN MP-18-005-058-001/438-A
(BADHKUMMED) 		1718005000NRG24120720230106125 13/07/2023 ANIL 1718005WL011227 ANIL 00697 BKID0MG0451 1326 1326 Processed 19/07/2023 050991475 ANIL NARMADA JHABUA GRAMIN BANK(508515)
298 UJJAIN MP-18-005-058-001/76-A
(BADHKUMMED) 		1718005000NRG24120720230106126 13/07/2023 ISHWARLAL 1718005WL011227 ISHWARLAL 00697 BKID0MG0451 1326 1326 Processed 19/07/2023 050991475 ISHWARLAL NARMADA JHABUA GRAMIN BANK(508515)
299 UJJAIN MP-18-005-059-001/346
(SURJANWASA) 		1718005059NRG24110720230103981 13/07/2023 TEENA BAI 1718005059WL011027 TEENA BAI 00697 BKID0MG0451 1326 1326 Processed 19/07/2023 050991475 TEENABAI FINCARE SMALL FINANCE BANK LTD(608304)
300 UJJAIN MP-18-005-059-002/314
(SURJANWASA) 		1718005059NRG24110720230103984 13/07/2023 SIMA BAI 1718005059WL011027 SIMA BAI 00697 BKID0MG0451 1326 1326 Processed 19/07/2023 050991475 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13104 13104
301 UJJAIN MP-18-005-046-002/137
(DUDARSI) 		1718005046NRG24130720230108447 13/07/2023 RAJU BAI 1718005046WL011418 RAJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050991475 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
302 UJJAIN MP-18-005-048-001/99-C
(BANSKHEDI) 		1718005000NRG24110720230104951 13/07/2023 Mukesh 1718005WL011121 Mukesh 00697 BKID0NAMRGB 50 50 Processed 19/07/2023 050991475 Mukesh STATE BANK OF INDIA(508548)
303 UJJAIN MP-18-005-053-001/163
(TANKARIYAPANTH) 		1718005053NRG24120720230106801 13/07/2023 RAJESH 1718005053WL011291 RAJESH 00697 BKID0NAMRGB 442 442 Processed 19/07/2023 050991475 RAJESH BANK OF INDIA(508505)
304 UJJAIN MP-18-005-058-001/776
(BADHKUMMED) 		1718005000NRG24120720230106127 13/07/2023 KARSHNA BAI 1718005WL011227 KARSHNA BAI 00697 BKID0NAMRGB 221 221 Processed 19/07/2023 050991475 KARSHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2039 2039
Total 340438 340438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_130723APB_FTO_166124 Bank of Baroda BARB0FREEGA FREEGANJ 9503
2 UJJAIN MP1718005_130723APB_FTO_166124 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1326
3 UJJAIN MP1718005_130723APB_FTO_166124 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 3978
4 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0008902 VIJAYGANJMANDI 4420
5 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0009100 UJJAIN 1768
6 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0009101 FREEGANJ 2712
7 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0009102 MAXI ROAD 12155
8 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0009103 DASHEHRA MAIDAN 1989
9 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0009107 ARVIND NAGAR 1105
10 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0009108 SETHI NAGAR 5133
11 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0009108 SETHINAGAR 2652
12 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0009125 PANTHPIPLAI 2652
13 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0009126 BHERAVGARH 2652
14 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0009134 CHANDUKHEDI 5641
15 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0009136 NAGZIRI (UJJAIN) 11994
16 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0009137 NARWAR 12376
17 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0009138 SURASA 15912
18 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0009144 LEKODA 17680
19 UJJAIN MP1718005_130723APB_FTO_166124 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
20 UJJAIN MP1718005_130723APB_FTO_166124 Bank of Maharastra MAHB0000233 UJJAIN 1105
21 UJJAIN MP1718005_130723APB_FTO_166124 Canara Bank CNRB0005679 Chintaman Jawasiya 1326
22 UJJAIN MP1718005_130723APB_FTO_166124 Canara Bank CNRB0005967 SAWER 442
23 UJJAIN MP1718005_130723APB_FTO_166124 Central Bank Of India CBIN0280778 UJJAIN 3978
24 UJJAIN MP1718005_130723APB_FTO_166124 HDFC bank HDFC0000908 UJJAIN 1105
25 UJJAIN MP1718005_130723APB_FTO_166124 HDFC bank HDFC0003404 PALKHANDA 2210
26 UJJAIN MP1718005_130723APB_FTO_166124 Indian Bank IDIB000U007 UJJAIN 1326
27 UJJAIN MP1718005_130723APB_FTO_166124 KARNATAKA BANK KARB0000807 UJJAIN 442
28 UJJAIN MP1718005_130723APB_FTO_166124 Punjab National Bank PUNB0026810 Ujjain nai Sadak 1326
29 UJJAIN MP1718005_130723APB_FTO_166124 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1326
30 UJJAIN MP1718005_130723APB_FTO_166124 Punjab National Bank PUNB0104700 TAJPUR 37449
31 UJJAIN MP1718005_130723APB_FTO_166124 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 4216
32 UJJAIN MP1718005_130723APB_FTO_166124 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1326
33 UJJAIN MP1718005_130723APB_FTO_166124 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
34 UJJAIN MP1718005_130723APB_FTO_166124 State Bank of India SBIN0003017 ADB SANWER 442
35 UJJAIN MP1718005_130723APB_FTO_166124 State Bank of India SBIN0003018 Budhwariya 2652
36 UJJAIN MP1718005_130723APB_FTO_166124 State Bank of India SBIN0003018 FREEGANJ 1326
37 UJJAIN MP1718005_130723APB_FTO_166124 State Bank of India SBIN0003018 UJJAIN MAIN 1326
38 UJJAIN MP1718005_130723APB_FTO_166124 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 3978
39 UJJAIN MP1718005_130723APB_FTO_166124 State Bank of India SBIN0004541 NARWAR 13260
40 UJJAIN MP1718005_130723APB_FTO_166124 State Bank of India SBIN0007697 JAITHAL VB 1326
41 UJJAIN MP1718005_130723APB_FTO_166124 State Bank of India SBIN0007698 HARSODAN 44913
42 UJJAIN MP1718005_130723APB_FTO_166124 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1326
43 UJJAIN MP1718005_130723APB_FTO_166124 State Bank of India SBIN0030259 SUMERKHEDA 1326
44 UJJAIN MP1718005_130723APB_FTO_166124 State Bank of India SBIN0050674 UJJAIN 1326
45 UJJAIN MP1718005_130723APB_FTO_166124 State Bank of India SBIN0061088 NAGZIRI UJJAIN 1105
46 UJJAIN MP1718005_130723APB_FTO_166124 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2652
47 UJJAIN MP1718005_130723APB_FTO_166124 UCO Bank UCBA0000857 FREEGANJ UJJAIN 1326
48 UJJAIN MP1718005_130723APB_FTO_166124 UCO Bank UCBA0002421 SANWER 442
49 UJJAIN MP1718005_130723APB_FTO_166124 Union Bank of India UBIN0552003 RISHI NAGAR 1105
50 UJJAIN MP1718005_130723APB_FTO_166124 IndusInd Bank Ltd. INDB0000766 UJJAIN 442
51 UJJAIN MP1718005_130723APB_FTO_166124 Bandhan Bank Limited BDBL0001515 UJJAIN 1326
52 UJJAIN MP1718005_130723APB_FTO_166124 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
53 UJJAIN MP1718005_130723APB_FTO_166124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
54 UJJAIN MP1718005_130723APB_FTO_166124 Fino Payments Bank Ltd FINO0001446 MP RO 20995
55 UJJAIN MP1718005_130723APB_FTO_166124 AU Small Finance Bank Limited AUBL0002319 UJJAIN 1326
56 UJJAIN MP1718005_130723APB_FTO_166124 India Post Payments Bank IPOS0000001 Ujjain 1326
57 UJJAIN MP1718005_130723APB_FTO_166124 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 3213
58 UJJAIN MP1718005_130723APB_FTO_166124 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 31898
59 UJJAIN MP1718005_130723APB_FTO_166124 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 1326
60 UJJAIN MP1718005_130723APB_FTO_166124 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 13104
61 UJJAIN MP1718005_130723APB_FTO_166124 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 1597
62 UJJAIN MP1718005_130723APB_FTO_166124 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 442

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