Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_200723APB_FTO_177910
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-C
(BANSKHEDI) 		1718005048NRG24180720230114637 20/07/2023 baskanya bai 1718005048WL012108 baskanya bai 00045 BARB0FREEGA 1326 1326 Processed 28/07/2023 209925516 baskanyabai STATE BANK OF INDIA(508548)
2 UJJAIN MP-18-005-048-003/100-A
(BANSKHEDI) 		1718005048NRG24180720230114650 20/07/2023 teju bai 1718005048WL012108 teju bai 00045 BARB0FREEGA 1326 1326 Processed 28/07/2023 209925516 tejubai BANK OF BARODA(606985)
3 UJJAIN MP-18-005-048-003/101-D
(BANSKHEDI) 		1718005048NRG24180720230114651 20/07/2023 sajay 1718005048WL012108 sajay 00045 BARB0FREEGA 1326 1326 Processed 28/07/2023 209925516 sajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 UJJAIN MP-18-005-023-002/56
(UMARIYAJAGIR) 		1718005000NRG24190720230115671 20/07/2023 Tofan 1718005WL012209 Tofan 00045 BARB0UJJAIN 14 14 Processed 28/07/2023 209925516 Tofan PUNJAB NATIONAL BANK(508568)
5 UJJAIN MP-18-005-066-001/531
(UNDASA) 		1718005066NRG24180720230113828 20/07/2023 Sunil 1718005066WL012025 Sunil 00045 BARB0UJJAIN 1326 1326 Processed 28/07/2023 209925516 Sunil BANK OF BARODA(606985)
SubTotal 1340 1340
6 UJJAIN MP-18-005-011-002/459
(NINORA) 		1718005011NRG24190720230116459 20/07/2023 hemant malviya 1718005011WL012295 hemant malviya 00045 BARB0VEDUJJ 1326 1326 Processed 28/07/2023 209925516 hemantmalviya ICICI BANK LTD(508534)
7 UJJAIN MP-18-005-038-001/199
(GONDIYA) 		1718005038NRG24180720230114012 20/07/2023 gangabai 1718005038WL012038 gangabai 00045 BARB0VEDUJJ 1326 1326 Processed 28/07/2023 209925516 gangabai NARMADA JHABUA GRAMIN BANK(508515)
8 UJJAIN MP-18-005-054-001/340
(DHEDIYA) 		1718005054NRG24180720230115395 20/07/2023 prakash 1718005054WL012183 prakash 00045 BARB0VEDUJJ 600 600 Processed 28/07/2023 209925516 prakash BANK OF BARODA(606985)
SubTotal 3252 3252
9 UJJAIN MP-18-005-034-001/155
(HAMIRKHEDI) 		1718005034NRG24190720230115951 20/07/2023 Rekha bai 1718005034WL012234 Rekha bai 00048 BKID0008840 663 663 Processed 28/07/2023 209925516 Rekhabai BANK OF INDIA(508505)
10 UJJAIN MP-18-005-042-001/120
(FATEHABAD) 		1718005000NRG24180720230115218 20/07/2023 PEER MOHAMMAD 1718005WL012171 PEER MOHAMMAD 00048 BKID0008840 884 884 Rejected 29/07/2023 209925516 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
11 UJJAIN MP-18-005-048-001/31-D
(BANSKHEDI) 		1718005048NRG24180720230114617 20/07/2023 chadar 1718005048WL012108 chadar 00048 BKID0008902 1326 1326 Processed 28/07/2023 209925516 chadar BANK OF INDIA(508505)
12 UJJAIN MP-18-005-048-001/31-D
(BANSKHEDI) 		1718005048NRG24180720230114618 20/07/2023 sunil 1718005048WL012108 sunil 00048 BKID0008902 1326 1326 Processed 28/07/2023 209925516 sunil BANK OF INDIA(508505)
13 UJJAIN MP-18-005-071-001/69
(KHAJURIA KUMAWAT) 		1718005000NRG24190720230115995 20/07/2023 madan 1718005WL012241 madan 00048 BKID0008902 1050 1050 Processed 28/07/2023 209925516 madan BANK OF INDIA(508505)
SubTotal 3702 3702
14 UJJAIN MP-18-005-001-002/6
(ASALANA) 		1718005001NRG24190720230116456 20/07/2023 RAMESH CHAND 1718005001WL012294 RAMESH CHAND 00048 BKID0009100 1547 1547 Processed 28/07/2023 209925516 RAMESHCHAND BANK OF INDIA(508505)
15 UJJAIN MP-18-005-035-001/226
(TALOD) 		1718005035NRG24190720230115585 20/07/2023 jatanbai 1718005035WL012196 jatanbai 00048 BKID0009100 30 30 Processed 28/07/2023 209925516 jatanbai PUNJAB NATIONAL BANK(508568)
16 UJJAIN MP-18-005-035-001/268
(TALOD) 		1718005035NRG24190720230115588 20/07/2023 Santosh 1718005035WL012196 Santosh 00048 BKID0009100 30 30 Processed 28/07/2023 209925516 Santosh BANK OF INDIA(508505)
17 UJJAIN MP-18-005-074-001/60
(UMARIA KHALSA) 		1718005074NRG24190720230115871 20/07/2023 Tejram 1718005074WL012228 Tejram 00048 BKID0009100 1105 1105 Processed 28/07/2023 209925516 Tejram BANK OF INDIA(508505)
SubTotal 2712 2712
18 UJJAIN MP-18-005-006-002/153
(PIPLYARAGHO) 		1718005006NRG24200720230117400 20/07/2023 bheru sing 1718005006WL012415 bheru sing 00048 BKID0009101 442 442 Processed 28/07/2023 209925516 bherusing BANK OF INDIA(508505)
19 UJJAIN MP-18-005-062-001/64-A
(PINGLESHWAR) 		1718005062NRG24180720230114701 20/07/2023 dinesh 1718005062WL012117 dinesh 00048 BKID0009101 1105 1105 Processed 28/07/2023 209925516 dinesh BANK OF INDIA(508505)
20 UJJAIN MP-18-005-062-001/68
(PINGLESHWAR) 		1718005062NRG24180720230114702 20/07/2023 RAJ 1718005062WL012117 RAJ 00048 BKID0009101 1105 1105 Processed 28/07/2023 209925516 RAJ BANK OF INDIA(508505)
SubTotal 2652 2652
21 UJJAIN MP-18-005-059-001/235
(SURJANWASA) 		1718005059NRG24180720230114179 20/07/2023 SAVITA BAI 1718005059WL012062 SAVITA BAI 00048 BKID0009102 1547 1547 Processed 28/07/2023 209925516 SAVITABAI BANK OF INDIA(508505)
22 UJJAIN MP-18-005-062-001/114
(PINGLESHWAR) 		1718005062NRG24180720230114697 20/07/2023 Mukesh 1718005062WL012117 Mukesh 00048 BKID0009102 1105 1105 Processed 28/07/2023 209925516 Mukesh UNION BANK OF INDIA(508500)
23 UJJAIN MP-18-005-066-002/112
(UNDASA) 		1718005066NRG24180720230113830 20/07/2023 VIKRAM JI 1718005066WL012025 VIKRAM JI 00048 BKID0009102 1326 1326 Processed 28/07/2023 209925516 VIKRAMJI BANK OF INDIA(508505)
24 UJJAIN MP-18-005-066-002/166
(UNDASA) 		1718005000NRG24180720230115112 20/07/2023 Pankaj 1718005WL012164 Pankaj 00048 BKID0009102 1326 1326 Processed 28/07/2023 209925516 Pankaj BANK OF INDIA(508505)
SubTotal 5304 5304
25 UJJAIN MP-18-005-006-002/157
(PIPLYARAGHO) 		1718005006NRG24200720230117401 20/07/2023 rahul 1718005006WL012415 rahul 00048 BKID0009103 442 442 Processed 28/07/2023 209925516 rahul BANK OF INDIA(508505)
26 UJJAIN MP-18-005-048-001/22
(BANSKHEDI) 		1718005048NRG24180720230114612 20/07/2023 dayaram 1718005048WL012108 dayaram 00048 BKID0009103 1326 1326 Processed 29/07/2023 209925516 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
27 UJJAIN MP-18-005-074-001/115
(UMARIA KHALSA) 		1718005074NRG24190720230115861 20/07/2023 bhabnwarlal 1718005074WL012228 bhabnwarlal 00048 BKID0009103 1105 1105 Processed 28/07/2023 209925516 bhabnwarlal UNION BANK OF INDIA(508500)
SubTotal 2873 2873
28 UJJAIN MP-18-005-040-001/221
(LIMBAPIPLYA) 		1718005040NRG24190720230115843 20/07/2023 YOGESH 1718005040WL012225 YOGESH 00048 BKID0009107 35 35 Processed 28/07/2023 209925516 YOGESH BANK OF INDIA(508505)
SubTotal 35 35
29 UJJAIN MP-18-005-023-002/144-A
(UMARIYAJAGIR) 		1718005000NRG24190720230115665 20/07/2023 Ghanshyam singh 1718005WL012209 Ghanshyam singh 00048 BKID0009108 1547 1547 Processed 28/07/2023 209925516 Ghanshyamsingh NARMADA JHABUA GRAMIN BANK(508515)
30 UJJAIN MP-18-005-048-003/56
(BANSKHEDI) 		1718005048NRG24180720230114658 20/07/2023 ramlal 1718005048WL012108 ramlal 00048 BKID0009108 1326 1326 Processed 28/07/2023 209925516 ramlal BANK OF INDIA(508505)
31 UJJAIN MP-18-005-062-001/103
(PINGLESHWAR) 		1718005062NRG24180720230114696 20/07/2023 SONU 1718005062WL012117 SONU 00048 BKID0009108 1105 1105 Processed 28/07/2023 209925516 SONU BANK OF INDIA(508505)
32 UJJAIN MP-18-005-062-001/119
(PINGLESHWAR) 		1718005062NRG24180720230114698 20/07/2023 KAILASH GAPPUJI 1718005062WL012117 KAILASH GAPPUJI 00048 BKID0009108 1105 1105 Processed 28/07/2023 209925516 KAILASHGAPPUJI BANK OF INDIA(508505)
33 UJJAIN MP-18-005-062-001/180
(PINGLESHWAR) 		1718005062NRG24180720230114699 20/07/2023 NANU RAM 1718005062WL012117 NANU RAM 00048 BKID0009108 1105 1105 Processed 28/07/2023 209925516 NANURAM BANK OF INDIA(508505)
34 UJJAIN MP-18-005-062-001/71
(PINGLESHWAR) 		1718005062NRG24180720230114704 20/07/2023 BHAWARLAL 1718005062WL012117 BHAWARLAL 00048 BKID0009108 1105 1105 Processed 28/07/2023 209925516 BHAWARLAL BANK OF INDIA(508505)
35 UJJAIN MP-18-005-062-001/76
(PINGLESHWAR) 		1718005062NRG24180720230114706 20/07/2023 AJIM SHAH 1718005062WL012117 AJIM SHAH 00048 BKID0009108 1105 1105 Processed 28/07/2023 209925516 AJIMSHAH BANK OF INDIA(508505)
36 UJJAIN MP-18-005-074-001/120
(UMARIA KHALSA) 		1718005074NRG24190720230115862 20/07/2023 prahlad 1718005074WL012228 prahlad 00048 BKID0009108 1105 1105 Processed 28/07/2023 209925516 prahlad BANK OF INDIA(508505)
SubTotal 9503 9503
37 UJJAIN MP-18-005-006-001/41
(PIPLYARAGHO) 		1718005006NRG24200720230117394 20/07/2023 mukesh 1718005006WL012415 mukesh 00048 BKID0009110 442 442 Processed 28/07/2023 209925516 mukesh BANK OF INDIA(508505)
SubTotal 442 442
38 UJJAIN MP-18-005-006-001/11
(PIPLYARAGHO) 		1718005006NRG24200720230117387 20/07/2023 GOPAL 1718005006WL012415 GOPAL 00048 BKID0009125 442 442 Processed 28/07/2023 209925516 GOPAL BANK OF INDIA(508505)
39 UJJAIN MP-18-005-006-002/125
(PIPLYARAGHO) 		1718005006NRG24200720230117397 20/07/2023 SANGITA BAI 1718005006WL012415 SANGITA BAI 00048 BKID0009125 442 442 Processed 28/07/2023 209925516 SANGITABAI FINCARE SMALL FINANCE BANK LTD(608304)
40 UJJAIN MP-18-005-007-002/113-C
(KAROHAN) 		1718005007NRG24200720230117235 20/07/2023 KOSHLYA BAI 1718005007WL012393 KOSHLYA BAI 00048 BKID0009125 1326 1326 Processed 28/07/2023 209925516 KOSHLYABAI BANK OF INDIA(508505)
41 UJJAIN MP-18-005-009-001/184
(PANTHPIPLAI) 		1718005009NRG24190720230115565 20/07/2023 Hatesingh 1718005009WL012194 Hatesingh 00048 BKID0009125 663 663 Processed 28/07/2023 209925516 Hatesingh STATE BANK OF INDIA(508548)
42 UJJAIN MP-18-005-009-001/246
(PANTHPIPLAI) 		1718005009NRG24190720230115566 20/07/2023 badrilal 1718005009WL012194 badrilal 00048 BKID0009125 663 663 Processed 28/07/2023 209925516 badrilal BANK OF INDIA(508505)
43 UJJAIN MP-18-005-009-001/286
(PANTHPIPLAI) 		1718005009NRG24190720230115567 20/07/2023 Sushil 1718005009WL012194 Sushil 00048 BKID0009125 663 663 Processed 28/07/2023 209925516 Sushil ICICI BANK LTD(508534)
44 UJJAIN MP-18-005-009-001/307
(PANTHPIPLAI) 		1718005009NRG24190720230115568 20/07/2023 GHANSHYAM 1718005009WL012194 GHANSHYAM 00048 BKID0009125 663 663 Processed 28/07/2023 209925516 GHANSHYAM BANK OF INDIA(508505)
45 UJJAIN MP-18-005-009-001/308
(PANTHPIPLAI) 		1718005009NRG24190720230115569 20/07/2023 TARUN 1718005009WL012194 TARUN 00048 BKID0009125 663 663 Processed 28/07/2023 209925516 TARUN STATE BANK OF INDIA(508548)
46 UJJAIN MP-18-005-012-002/123
(ALAMPUR UDANA) 		1718005012NRG24190720230115571 20/07/2023 govind 1718005012WL012195 govind 00048 BKID0009125 1105 1105 Processed 28/07/2023 209925516 govind BANK OF INDIA(508505)
47 UJJAIN MP-18-005-012-002/155
(ALAMPUR UDANA) 		1718005012NRG24190720230115573 20/07/2023 Kartik 1718005012WL012195 Kartik 00048 BKID0009125 1105 1105 Processed 28/07/2023 209925516 Kartik BANK OF INDIA(508505)
48 UJJAIN MP-18-005-012-002/184
(ALAMPUR UDANA) 		1718005012NRG24190720230115577 20/07/2023 kamlesh 1718005012WL012195 kamlesh 00048 BKID0009125 1105 1105 Processed 28/07/2023 209925516 kamlesh BANK OF INDIA(508505)
49 UJJAIN MP-18-005-012-002/184
(ALAMPUR UDANA) 		1718005012NRG24190720230115576 20/07/2023 kedar 1718005012WL012195 kedar 00048 BKID0009125 1105 1105 Processed 28/07/2023 209925516 kedar ICICI BANK LTD(508534)
50 UJJAIN MP-18-005-012-002/199
(ALAMPUR UDANA) 		1718005012NRG24190720230115578 20/07/2023 Jitendra 1718005012WL012195 Jitendra 00048 BKID0009125 1105 1105 Processed 28/07/2023 209925516 Jitendra BANK OF INDIA(508505)
51 UJJAIN MP-18-005-012-002/51
(ALAMPUR UDANA) 		1718005012NRG24190720230115580 20/07/2023 shobhan 1718005012WL012195 shobhan 00048 BKID0009125 1105 1105 Processed 28/07/2023 209925516 shobhan BANK OF INDIA(508505)
52 UJJAIN MP-18-005-040-001/1
(LIMBAPIPLYA) 		1718005040NRG24190720230115835 20/07/2023 Ashok 1718005040WL012225 Ashok 00048 BKID0009125 35 35 Processed 28/07/2023 209925516 Ashok BANK OF INDIA(508505)
53 UJJAIN MP-18-005-040-001/107
(LIMBAPIPLYA) 		1718005040NRG24190720230115836 20/07/2023 BADRILAL 1718005040WL012225 BADRILAL 00048 BKID0009125 35 35 Processed 28/07/2023 209925516 BADRILAL BANK OF INDIA(508505)
54 UJJAIN MP-18-005-040-001/242
(LIMBAPIPLYA) 		1718005040NRG24190720230115844 20/07/2023 Raysingh 1718005040WL012225 Raysingh 00048 BKID0009125 35 35 Processed 28/07/2023 209925516 Raysingh BANK OF INDIA(508505)
55 UJJAIN MP-18-005-054-002/49
(DHEDIYA) 		1718005054NRG24180720230115398 20/07/2023 babulal 1718005054WL012183 babulal 00048 BKID0009125 1428 1428 Processed 28/07/2023 209925516 babulal NARMADA JHABUA GRAMIN BANK(508515)
56 UJJAIN MP-18-005-054-002/49
(DHEDIYA) 		1718005054NRG24180720230115397 20/07/2023 babulal 1718005054WL012183 babulal 00048 BKID0009125 1428 1428 Processed 28/07/2023 209925516 babulal BANK OF INDIA(508505)
57 UJJAIN MP-18-005-068-001/118
(NAAYAKHEDI) 		1718005068NRG24200720230117361 20/07/2023 ASHA 1718005068WL012414 ASHA 00048 BKID0009125 663 663 Processed 28/07/2023 209925516 ASHA NARMADA JHABUA GRAMIN BANK(508515)
58 UJJAIN MP-18-005-068-001/118
(NAAYAKHEDI) 		1718005068NRG24200720230117360 20/07/2023 UTAM 1718005068WL012414 UTAM 00048 BKID0009125 663 663 Processed 28/07/2023 209925516 UTAM NARMADA JHABUA GRAMIN BANK(508515)
59 UJJAIN MP-18-005-068-001/140
(NAAYAKHEDI) 		1718005068NRG24200720230117362 20/07/2023 ISHVARLAL 1718005068WL012414 ISHVARLAL 00048 BKID0009125 663 663 Processed 28/07/2023 209925516 ISHVARLAL BANK OF INDIA(508505)
60 UJJAIN MP-18-005-068-001/151
(NAAYAKHEDI) 		1718005068NRG24200720230117363 20/07/2023 SUBHASH GEHLOT 1718005068WL012414 SUBHASH GEHLOT 00048 BKID0009125 663 663 Processed 28/07/2023 209925516 SUBHASHGEHLOT BANK OF INDIA(508505)
61 UJJAIN MP-18-005-068-001/159
(NAAYAKHEDI) 		1718005068NRG24200720230117365 20/07/2023 RAJESH 1718005068WL012414 RAJESH 00048 BKID0009125 663 663 Processed 28/07/2023 209925516 RAJESH BANK OF INDIA(508505)
62 UJJAIN MP-18-005-068-001/166
(NAAYAKHEDI) 		1718005068NRG24200720230117368 20/07/2023 SANGITA 1718005068WL012414 SANGITA 00048 BKID0009125 663 663 Processed 29/07/2023 209925516 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 UJJAIN MP-18-005-068-001/166
(NAAYAKHEDI) 		1718005068NRG24200720230117367 20/07/2023 vishnu 1718005068WL012414 vishnu 00048 BKID0009125 663 663 Processed 28/07/2023 209925516 vishnu BANK OF INDIA(508505)
64 UJJAIN MP-18-005-068-001/18
(NAAYAKHEDI) 		1718005068NRG24200720230117369 20/07/2023 karan singh 1718005068WL012414 karan singh 00048 BKID0009125 663 663 Processed 28/07/2023 209925516 karansingh BANK OF INDIA(508505)
65 UJJAIN MP-18-005-068-001/197
(NAAYAKHEDI) 		1718005068NRG24200720230117370 20/07/2023 VINOD 1718005068WL012414 VINOD 00048 BKID0009125 663 663 Processed 28/07/2023 209925516 VINOD INDIAN BANK(607105)
66 UJJAIN MP-18-005-068-001/198
(NAAYAKHEDI) 		1718005068NRG24200720230117371 20/07/2023 MAHENDRA 1718005068WL012414 MAHENDRA 00048 BKID0009125 663 663 Processed 28/07/2023 209925516 MAHENDRA BANK OF INDIA(508505)
67 UJJAIN MP-18-005-068-002/17
(NAAYAKHEDI) 		1718005068NRG24200720230117373 20/07/2023 patu bai 1718005068WL012414 patu bai 00048 BKID0009125 442 442 Processed 28/07/2023 209925516 patubai BANK OF INDIA(508505)
68 UJJAIN MP-18-005-068-002/2-A
(NAAYAKHEDI) 		1718005068NRG24200720230117374 20/07/2023 YOGESH 1718005068WL012414 YOGESH 00048 BKID0009125 884 884 Processed 28/07/2023 209925516 YOGESH BANK OF INDIA(508505)
69 UJJAIN MP-18-005-068-002/207
(NAAYAKHEDI) 		1718005068NRG24200720230117379 20/07/2023 indara bai 1718005068WL012414 indara bai 00048 BKID0009125 442 442 Processed 29/07/2023 209925516 indarabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 UJJAIN MP-18-005-068-002/207
(NAAYAKHEDI) 		1718005068NRG24200720230117378 20/07/2023 MULCHAND 1718005068WL012414 MULCHAND 00048 BKID0009125 442 442 Processed 28/07/2023 209925516 MULCHAND BANK OF INDIA(508505)
71 UJJAIN MP-18-005-068-002/220
(NAAYAKHEDI) 		1718005068NRG24200720230117380 20/07/2023 arjun singh rajput 1718005068WL012414 arjun singh rajput 00048 BKID0009125 442 442 Processed 28/07/2023 209925516 arjunsinghrajput BANK OF INDIA(508505)
72 UJJAIN MP-18-005-068-002/220
(NAAYAKHEDI) 		1718005068NRG24200720230117381 20/07/2023 pradumna 1718005068WL012414 pradumna 00048 BKID0009125 442 442 Processed 28/07/2023 209925516 pradumna BANK OF INDIA(508505)
73 UJJAIN MP-18-005-068-002/247
(NAAYAKHEDI) 		1718005068NRG24200720230117383 20/07/2023 Makhan singh 1718005068WL012414 Makhan singh 00048 BKID0009125 442 442 Processed 28/07/2023 209925516 Makhansingh STATE BANK OF INDIA(508548)
74 UJJAIN MP-18-005-068-002/56
(NAAYAKHEDI) 		1718005068NRG24200720230117384 20/07/2023 BALARAM 1718005068WL012414 BALARAM 00048 BKID0009125 442 442 Processed 28/07/2023 209925516 BALARAM BANK OF INDIA(508505)
75 UJJAIN MP-18-005-068-002/64
(NAAYAKHEDI) 		1718005068NRG24200720230117385 20/07/2023 Aatmaram 1718005068WL012414 Aatmaram 00048 BKID0009125 442 442 Processed 28/07/2023 209925516 Aatmaram BANK OF INDIA(508505)
76 UJJAIN MP-18-005-068-002/64
(NAAYAKHEDI) 		1718005068NRG24200720230117386 20/07/2023 krishnabai 1718005068WL012414 krishnabai 00048 BKID0009125 442 442 Processed 28/07/2023 209925516 krishnabai BANK OF INDIA(508505)
SubTotal 26608 26608
77 UJJAIN MP-18-005-024-001/642
(BAKANIYA) 		1718005024NRG24180720230113774 20/07/2023 DINESH 1718005024WL012022 DINESH 00048 BKID0009126 1547 1547 Processed 28/07/2023 209925516 DINESH BANK OF INDIA(508505)
SubTotal 1547 1547
78 UJJAIN MP-18-005-001-002/119
(ASALANA) 		1718005001NRG24190720230116438 20/07/2023 KALA BAI 1718005001WL012294 KALA BAI 00048 BKID0009134 1547 1547 Processed 28/07/2023 209925516 KALABAI BANK OF INDIA(508505)
79 UJJAIN MP-18-005-001-002/119
(ASALANA) 		1718005001NRG24190720230116437 20/07/2023 RAJARAM 1718005001WL012294 RAJARAM 00048 BKID0009134 1547 1547 Processed 28/07/2023 209925516 RAJARAM STATE BANK OF INDIA(508548)
80 UJJAIN MP-18-005-001-002/279
(ASALANA) 		1718005001NRG24190720230116445 20/07/2023 AJAY 1718005001WL012294 AJAY 00048 BKID0009134 1547 1547 Processed 28/07/2023 209925516 AJAY BANK OF INDIA(508505)
81 UJJAIN MP-18-005-001-002/291
(ASALANA) 		1718005001NRG24190720230116448 20/07/2023 ISHWARSINGH 1718005001WL012294 ISHWARSINGH 00048 BKID0009134 1547 1547 Processed 28/07/2023 209925516 ISHWARSINGH BANK OF INDIA(508505)
82 UJJAIN MP-18-005-001-002/328
(ASALANA) 		1718005001NRG24190720230116450 20/07/2023 HAKAMSINGH 1718005001WL012294 HAKAMSINGH 00048 BKID0009134 1547 1547 Processed 28/07/2023 209925516 HAKAMSINGH BANK OF INDIA(508505)
83 UJJAIN MP-18-005-001-002/334
(ASALANA) 		1718005001NRG24190720230116452 20/07/2023 SANDEEP 1718005001WL012294 SANDEEP 00048 BKID0009134 1547 1547 Processed 28/07/2023 209925516 SANDEEP BANK OF INDIA(508505)
84 UJJAIN MP-18-005-001-002/38
(ASALANA) 		1718005001NRG24190720230116453 20/07/2023 SHYAMLAL 1718005001WL012294 SHYAMLAL 00048 BKID0009134 1547 1547 Processed 28/07/2023 209925516 SHYAMLAL STATE BANK OF INDIA(508548)
85 UJJAIN MP-18-005-001-002/48-A
(ASALANA) 		1718005001NRG24190720230116454 20/07/2023 SHANTOSH BAI 1718005001WL012294 SHANTOSH BAI 00048 BKID0009134 1547 1547 Processed 28/07/2023 209925516 SHANTOSHBAI BANK OF INDIA(508505)
86 UJJAIN MP-18-005-001-002/92
(ASALANA) 		1718005001NRG24190720230116457 20/07/2023 JAMNABAI 1718005001WL012294 JAMNABAI 00048 BKID0009134 1547 1547 Processed 28/07/2023 209925516 JAMNABAI BANK OF INDIA(508505)
87 UJJAIN MP-18-005-063-001/128
(NALWA) 		1718005063NRG24200720230116823 20/07/2023 kailash champalal 1718005063WL012347 kailash champalal 00048 BKID0009134 60 60 Processed 28/07/2023 209925516 kailashchampalal AIRTEL PAYMENTS BANK LIMITED(990288)
88 UJJAIN MP-18-005-063-001/128
(NALWA) 		1718005063NRG24200720230116824 20/07/2023 rachna bai kailash 1718005063WL012347 rachna bai kailash 00048 BKID0009134 60 60 Processed 28/07/2023 209925516 rachnabaikailash BANK OF INDIA(508505)
89 UJJAIN MP-18-005-063-001/129
(NALWA) 		1718005063NRG24200720230116826 20/07/2023 komal rakesh 1718005063WL012347 komal rakesh 00048 BKID0009134 60 60 Processed 28/07/2023 209925516 komalrakesh BANK OF INDIA(508505)
90 UJJAIN MP-18-005-063-001/142
(NALWA) 		1718005063NRG24200720230116828 20/07/2023 rachna dinesh 1718005063WL012347 rachna dinesh 00048 BKID0009134 60 60 Processed 28/07/2023 209925516 rachnadinesh FINCARE SMALL FINANCE BANK LTD(608304)
91 UJJAIN MP-18-005-063-001/143
(NALWA) 		1718005063NRG24200720230116830 20/07/2023 maya bai shankar 1718005063WL012347 maya bai shankar 00048 BKID0009134 60 60 Processed 28/07/2023 209925516 mayabaishankar FINCARE SMALL FINANCE BANK LTD(608304)
92 UJJAIN MP-18-005-063-001/8
(NALWA) 		1718005063NRG24200720230116832 20/07/2023 RADHABAI GANPAT 1718005063WL012347 RADHABAI GANPAT 00048 BKID0009134 60 60 Processed 28/07/2023 209925516 RADHABAIGANPAT FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14283 14283
93 UJJAIN MP-18-005-013-002/12-A
(KHAJURIA REHWARI) 		1718005000NRG24180720230115210 20/07/2023 Nani bai 1718005WL012169 Nani bai 00048 BKID0009136 15 15 Processed 28/07/2023 209925516 Nanibai BANK OF INDIA(508505)
94 UJJAIN MP-18-005-046-001/182
(DUDARSI) 		1718005046NRG24190720230115699 20/07/2023 Deepak 1718005046WL012214 Deepak 00048 BKID0009136 840 840 Processed 28/07/2023 209925516 Deepak BANK OF INDIA(508505)
95 UJJAIN MP-18-005-048-001/103-B
(BANSKHEDI) 		1718005048NRG24180720230114603 20/07/2023 Rani Wagh 1718005048WL012108 Rani Wagh 00048 BKID0009136 1326 1326 Processed 28/07/2023 209925516 RaniWagh RATNAKAR BANK(607393)
96 UJJAIN MP-18-005-073-001/118
(MATANA) 		1718005073NRG24180720230114753 20/07/2023 SALEEM BAPUJI 1718005073WL012127 SALEEM BAPUJI 00048 BKID0009136 1326 1326 Processed 28/07/2023 209925516 SALEEMBAPUJI BANK OF INDIA(508505)
97 UJJAIN MP-18-005-073-001/133
(MATANA) 		1718005073NRG24180720230114755 20/07/2023 ASHOK KISHANLAL 1718005073WL012127 ASHOK KISHANLAL 00048 BKID0009136 1326 1326 Processed 28/07/2023 209925516 ASHOKKISHANLAL BANK OF INDIA(508505)
98 UJJAIN MP-18-005-073-001/136
(MATANA) 		1718005073NRG24180720230114756 20/07/2023 MUSTAQ AHMAD KHAN 1718005073WL012127 MUSTAQ AHMAD KHAN 00048 BKID0009136 1326 1326 Processed 28/07/2023 209925516 MUSTAQAHMADKHAN BANK OF INDIA(508505)
99 UJJAIN MP-18-005-073-001/14
(MATANA) 		1718005073NRG24180720230114757 20/07/2023 KAILASHBAI 1718005073WL012127 KAILASHBAI 00048 BKID0009136 1326 1326 Processed 29/07/2023 209925516 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 UJJAIN MP-18-005-073-001/185
(MATANA) 		1718005073NRG24180720230114759 20/07/2023 KUDRAT BAPU JI 1718005073WL012127 KUDRAT BAPU JI 00048 BKID0009136 1326 1326 Processed 28/07/2023 209925516 KUDRATBAPUJI NARMADA JHABUA GRAMIN BANK(508515)
101 UJJAIN MP-18-005-073-001/23
(MATANA) 		1718005073NRG24180720230114760 20/07/2023 Sharif Ahmed Beg 1718005073WL012127 Sharif Ahmed Beg 00048 BKID0009136 1326 1326 Processed 28/07/2023 209925516 SharifAhmedBeg BANK OF INDIA(508505)
102 UJJAIN MP-18-005-073-001/311
(MATANA) 		1718005073NRG24180720230114761 20/07/2023 Hakam Singh 1718005073WL012127 Hakam Singh 00048 BKID0009136 1326 1326 Processed 28/07/2023 209925516 HakamSingh BANK OF INDIA(508505)
103 UJJAIN MP-18-005-073-001/4
(MATANA) 		1718005073NRG24180720230114764 20/07/2023 SURESH KANHAIYALAL SONI 1718005073WL012127 SURESH KANHAIYALAL SONI 00048 BKID0009136 1326 1326 Processed 28/07/2023 209925516 SURESHKANHAIYALALSONI BANK OF INDIA(508505)
104 UJJAIN MP-18-005-073-001/449
(MATANA) 		1718005073NRG24180720230114765 20/07/2023 mansur ishak 1718005073WL012127 mansur ishak 00048 BKID0009136 1326 1326 Processed 28/07/2023 209925516 mansurishak BANK OF INDIA(508505)
105 UJJAIN MP-18-005-073-001/5-A
(MATANA) 		1718005073NRG24180720230114767 20/07/2023 RAIS MAJIT SHAH 1718005073WL012127 RAIS MAJIT SHAH 00048 BKID0009136 1326 1326 Processed 28/07/2023 209925516 RAISMAJITSHAH STATE BANK OF INDIA(508548)
106 UJJAIN MP-18-005-073-001/63
(MATANA) 		1718005073NRG24180720230114768 20/07/2023 RAMESH SEWARAM 1718005073WL012127 RAMESH SEWARAM 00048 BKID0009136 1326 1326 Processed 28/07/2023 209925516 RAMESHSEWARAM BANK OF INDIA(508505)
107 UJJAIN MP-18-005-073-001/71
(MATANA) 		1718005073NRG24180720230114769 20/07/2023 RATAN LAL PIRAJI 1718005073WL012127 RATAN LAL PIRAJI 00048 BKID0009136 1326 1326 Processed 28/07/2023 209925516 RATANLALPIRAJI BANK OF INDIA(508505)
SubTotal 18093 18093
108 UJJAIN MP-18-005-013-002/196-A
(KHAJURIA REHWARI) 		1718005000NRG24180720230115213 20/07/2023 Jyoti 1718005WL012169 Jyoti 00048 BKID0009137 15 15 Rejected 28/07/2023 209925516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 UJJAIN MP-18-005-015-001/1157
(NARWAR) 		1718005015NRG24200720230116707 20/07/2023 MISHRILAL 1718005015WL012333 MISHRILAL 00048 BKID0009137 442 442 Processed 28/07/2023 209925516 MISHRILAL STATE BANK OF INDIA(508548)
110 UJJAIN MP-18-005-015-001/1158
(NARWAR) 		1718005015NRG24200720230116709 20/07/2023 IKBAL PATEL 1718005015WL012333 IKBAL PATEL 00048 BKID0009137 442 442 Processed 28/07/2023 209925516 IKBALPATEL STATE BANK OF INDIA(508548)
111 UJJAIN MP-18-005-015-001/1161
(NARWAR) 		1718005015NRG24200720230116712 20/07/2023 RAMESH CHANDRA 1718005015WL012333 RAMESH CHANDRA 00048 BKID0009137 442 442 Processed 28/07/2023 209925516 RAMESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
112 UJJAIN MP-18-005-015-001/1161
(NARWAR) 		1718005015NRG24200720230116713 20/07/2023 SAVITRI BAI 1718005015WL012333 SAVITRI BAI 00048 BKID0009137 442 442 Processed 28/07/2023 209925516 SAVITRIBAI BANK OF INDIA(508505)
113 UJJAIN MP-18-005-015-001/1194
(NARWAR) 		1718005015NRG24200720230116715 20/07/2023 rais patel 1718005015WL012333 rais patel 00048 BKID0009137 442 442 Processed 28/07/2023 209925516 raispatel BANK OF INDIA(508505)
114 UJJAIN MP-18-005-015-001/1195
(NARWAR) 		1718005015NRG24200720230116716 20/07/2023 ahsaad 1718005015WL012333 ahsaad 00048 BKID0009137 442 442 Processed 28/07/2023 209925516 ahsaad BANK OF INDIA(508505)
115 UJJAIN MP-18-005-015-001/1195
(NARWAR) 		1718005015NRG24200720230116717 20/07/2023 akila bee 1718005015WL012333 akila bee 00048 BKID0009137 442 442 Processed 28/07/2023 209925516 akilabee BANK OF INDIA(508505)
116 UJJAIN MP-18-005-015-001/1198
(NARWAR) 		1718005015NRG24200720230116718 20/07/2023 salim inamulla 1718005015WL012333 salim inamulla 00048 BKID0009137 442 442 Processed 28/07/2023 209925516 saliminamulla BANK OF INDIA(508505)
117 UJJAIN MP-18-005-015-001/1205
(NARWAR) 		1718005015NRG24200720230116720 20/07/2023 samir 1718005015WL012333 samir 00048 BKID0009137 442 442 Processed 28/07/2023 209925516 samir NARMADA JHABUA GRAMIN BANK(508515)
118 UJJAIN MP-18-005-015-001/383
(NARWAR) 		1718005015NRG24200720230116726 20/07/2023 hira bai diesh songara 1718005015WL012333 hira bai diesh songara 00048 BKID0009137 442 442 Processed 28/07/2023 209925516 hirabaidieshsongara BANK OF INDIA(508505)
119 UJJAIN MP-18-005-030-001/164
(KACHNARIYA) 		1718005030NRG24190720230115518 20/07/2023 IMRAN PATEL 1718005030WL012191 IMRAN PATEL 00048 BKID0009137 1547 1547 Processed 28/07/2023 209925516 IMRANPATEL BANK OF INDIA(508505)
120 UJJAIN MP-18-005-030-001/171
(KACHNARIYA) 		1718005030NRG24190720230115520 20/07/2023 RAVINDRASINGH 1718005030WL012191 RAVINDRASINGH 00048 BKID0009137 1547 1547 Processed 29/07/2023 209925516 RAVINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 UJJAIN MP-18-005-030-001/212
(KACHNARIYA) 		1718005030NRG24190720230115521 20/07/2023 YASHODA BAI 1718005030WL012191 YASHODA BAI 00048 BKID0009137 1547 1547 Processed 28/07/2023 209925516 YASHODABAI BANK OF INDIA(508505)
122 UJJAIN MP-18-005-072-001/258
(KADCHALI) 		1718005072NRG24180720230114171 20/07/2023 FOOL KUNWAR 1718005072WL012060 FOOL KUNWAR 00048 BKID0009137 1326 1326 Processed 28/07/2023 209925516 FOOLKUNWAR BANK OF INDIA(508505)
123 UJJAIN MP-18-005-072-001/93
(KADCHALI) 		1718005072NRG24180720230114172 20/07/2023 RADHA KUNWAR 1718005072WL012060 RADHA KUNWAR 00048 BKID0009137 1326 1326 Processed 28/07/2023 209925516 RADHAKUNWAR BANK OF INDIA(508505)
SubTotal 11728 11728
124 UJJAIN MP-18-005-024-001/158
(BAKANIYA) 		1718005024NRG24180720230113766 20/07/2023 Resham bai 1718005024WL012022 Resham bai 00048 BKID0009138 1547 1547 Processed 28/07/2023 209925516 Reshambai BANK OF INDIA(508505)
125 UJJAIN MP-18-005-024-001/420-A
(BAKANIYA) 		1718005024NRG24180720230113769 20/07/2023 YOGENDRA SINGH 1718005024WL012022 YOGENDRA SINGH 00048 BKID0009138 1547 1547 Processed 28/07/2023 209925516 YOGENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
126 UJJAIN MP-18-005-024-001/615
(BAKANIYA) 		1718005024NRG24180720230113771 20/07/2023 KANHEYALAL 1718005024WL012022 KANHEYALAL 00048 BKID0009138 1547 1547 Processed 28/07/2023 209925516 KANHEYALAL BANK OF INDIA(508505)
127 UJJAIN MP-18-005-024-001/616
(BAKANIYA) 		1718005024NRG24180720230113772 20/07/2023 ISHWAR 1718005024WL012022 ISHWAR 00048 BKID0009138 1547 1547 Processed 28/07/2023 209925516 ISHWAR BANK OF INDIA(508505)
128 UJJAIN MP-18-005-024-001/616
(BAKANIYA) 		1718005024NRG24180720230113773 20/07/2023 MAYA BAI 1718005024WL012022 MAYA BAI 00048 BKID0009138 1547 1547 Processed 28/07/2023 209925516 MAYABAI BANK OF INDIA(508505)
129 UJJAIN MP-18-005-066-001/111
(UNDASA) 		1718005066NRG24180720230113825 20/07/2023 Ratan Bai 1718005066WL012025 Ratan Bai 00048 BKID0009138 1326 1326 Processed 29/07/2023 209925516 RatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 UJJAIN MP-18-005-066-001/4
(UNDASA) 		1718005066NRG24180720230113827 20/07/2023 Jatan Bai 1718005066WL012025 Jatan Bai 00048 BKID0009138 1326 1326 Processed 28/07/2023 209925516 JatanBai BANK OF INDIA(508505)
131 UJJAIN MP-18-005-066-002/100
(UNDASA) 		1718005066NRG24180720230113829 20/07/2023 ISHWAR 1718005066WL012025 ISHWAR 00048 BKID0009138 1326 1326 Processed 28/07/2023 209925516 ISHWAR UNION BANK OF INDIA(508500)
132 UJJAIN MP-18-005-066-002/153
(UNDASA) 		1718005066NRG24180720230113833 20/07/2023 JITENDER JI 1718005066WL012025 JITENDER JI 00048 BKID0009138 1326 1326 Processed 28/07/2023 209925516 JITENDERJI UCO BANK(607066)
133 UJJAIN MP-18-005-066-002/40
(UNDASA) 		1718005000NRG24180720230115117 20/07/2023 MAHESH 1718005WL012164 MAHESH 00048 BKID0009138 1326 1326 Processed 28/07/2023 209925516 MAHESH BANK OF INDIA(508505)
134 UJJAIN MP-18-005-066-002/61
(UNDASA) 		1718005000NRG24180720230115118 20/07/2023 RAGHUNATH 1718005WL012164 RAGHUNATH 00048 BKID0009138 1326 1326 Processed 29/07/2023 209925516 RAGHUNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
135 UJJAIN MP-18-005-034-001/168
(HAMIRKHEDI) 		1718005034NRG24190720230115954 20/07/2023 ANIL 1718005034WL012234 ANIL 00048 BKID0009144 663 663 Processed 28/07/2023 209925516 ANIL UNION BANK OF INDIA(508500)
136 UJJAIN MP-18-005-034-001/168
(HAMIRKHEDI) 		1718005034NRG24190720230115953 20/07/2023 SUNIL 1718005034WL012234 SUNIL 00048 BKID0009144 663 663 Processed 28/07/2023 209925516 SUNIL UNION BANK OF INDIA(508500)
137 UJJAIN MP-18-005-034-001/197
(HAMIRKHEDI) 		1718005034NRG24190720230115956 20/07/2023 Anil 1718005034WL012234 Anil 00048 BKID0009144 663 663 Processed 28/07/2023 209925516 Anil UCO BANK(607066)
138 UJJAIN MP-18-005-034-001/204-B
(HAMIRKHEDI) 		1718005034NRG24190720230115957 20/07/2023 BADRILAL 1718005034WL012234 BADRILAL 00048 BKID0009144 663 663 Processed 28/07/2023 209925516 BADRILAL PUNJAB NATIONAL BANK(508568)
139 UJJAIN MP-18-005-038-001/118
(GONDIYA) 		1718005038NRG24180720230113996 20/07/2023 ravi 1718005038WL012038 ravi 00048 BKID0009144 1326 1326 Processed 28/07/2023 209925516 ravi BANK OF INDIA(508505)
140 UJJAIN MP-18-005-038-001/133
(GONDIYA) 		1718005038NRG24180720230113997 20/07/2023 ramesh 1718005038WL012038 ramesh 00048 BKID0009144 1326 1326 Processed 28/07/2023 209925516 ramesh BANK OF INDIA(508505)
141 UJJAIN MP-18-005-038-001/150
(GONDIYA) 		1718005038NRG24180720230114003 20/07/2023 sapna 1718005038WL012038 sapna 00048 BKID0009144 1326 1326 Processed 28/07/2023 209925516 sapna BANK OF INDIA(508505)
142 UJJAIN MP-18-005-038-001/157
(GONDIYA) 		1718005038NRG24180720230114004 20/07/2023 POOJA 1718005038WL012038 POOJA 00048 BKID0009144 1326 1326 Processed 28/07/2023 209925516 POOJA PUNJAB NATIONAL BANK(508568)
143 UJJAIN MP-18-005-038-001/161
(GONDIYA) 		1718005038NRG24180720230114005 20/07/2023 rameshver 1718005038WL012038 rameshver 00048 BKID0009144 1326 1326 Processed 28/07/2023 209925516 rameshver BANK OF INDIA(508505)
144 UJJAIN MP-18-005-038-001/163
(GONDIYA) 		1718005038NRG24180720230114006 20/07/2023 jitendra 1718005038WL012038 jitendra 00048 BKID0009144 1326 1326 Processed 28/07/2023 209925516 jitendra NARMADA JHABUA GRAMIN BANK(508515)
145 UJJAIN MP-18-005-038-001/170
(GONDIYA) 		1718005038NRG24180720230114007 20/07/2023 dinesh 1718005038WL012038 dinesh 00048 BKID0009144 1326 1326 Processed 28/07/2023 209925516 dinesh BANK OF INDIA(508505)
146 UJJAIN MP-18-005-038-001/196
(GONDIYA) 		1718005038NRG24180720230114011 20/07/2023 rahul 1718005038WL012038 rahul 00048 BKID0009144 1326 1326 Processed 28/07/2023 209925516 rahul BANK OF INDIA(508505)
147 UJJAIN MP-18-005-038-001/222
(GONDIYA) 		1718005038NRG24180720230114013 20/07/2023 ROHIT 1718005038WL012038 ROHIT 00048 BKID0009144 1326 1326 Processed 28/07/2023 209925516 ROHIT PUNJAB NATIONAL BANK(508568)
148 UJJAIN MP-18-005-038-001/255
(GONDIYA) 		1718005038NRG24180720230114018 20/07/2023 Rajesh 1718005038WL012038 Rajesh 00048 BKID0009144 1326 1326 Processed 28/07/2023 209925516 Rajesh BANK OF INDIA(508505)
149 UJJAIN MP-18-005-038-001/256
(GONDIYA) 		1718005038NRG24180720230114019 20/07/2023 madan 1718005038WL012038 madan 00048 BKID0009144 1326 1326 Processed 28/07/2023 209925516 madan STATE BANK OF INDIA(508548)
150 UJJAIN MP-18-005-038-001/37
(GONDIYA) 		1718005038NRG24180720230114020 20/07/2023 Arjun 1718005038WL012038 Arjun 00048 BKID0009144 1326 1326 Processed 28/07/2023 209925516 Arjun BANK OF INDIA(508505)
151 UJJAIN MP-18-005-038-001/39
(GONDIYA) 		1718005038NRG24180720230114021 20/07/2023 Vijay 1718005038WL012038 Vijay 00048 BKID0009144 1326 1326 Processed 28/07/2023 209925516 Vijay BANK OF BARODA(606985)
152 UJJAIN MP-18-005-040-001/16
(LIMBAPIPLYA) 		1718005040NRG24190720230115839 20/07/2023 mangilal 1718005040WL012225 mangilal 00048 BKID0009144 35 35 Processed 28/07/2023 209925516 mangilal BANK OF INDIA(508505)
153 UJJAIN MP-18-005-040-001/177
(LIMBAPIPLYA) 		1718005040NRG24190720230115840 20/07/2023 Driyavsingh Gandalal 1718005040WL012225 Driyavsingh Gandalal 00048 BKID0009144 35 35 Processed 28/07/2023 209925516 DriyavsinghGandalal NARMADA JHABUA GRAMIN BANK(508515)
154 UJJAIN MP-18-005-040-001/177
(LIMBAPIPLYA) 		1718005040NRG24190720230115841 20/07/2023 SUNDER BAI 1718005040WL012225 SUNDER BAI 00048 BKID0009144 35 35 Rejected 28/07/2023 209925516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 UJJAIN MP-18-005-040-001/198
(LIMBAPIPLYA) 		1718005040NRG24190720230115842 20/07/2023 narendra sharma 1718005040WL012225 narendra sharma 00048 BKID0009144 35 35 Processed 28/07/2023 209925516 narendrasharma BANK OF INDIA(508505)
156 UJJAIN MP-18-005-040-001/242
(LIMBAPIPLYA) 		1718005040NRG24190720230115846 20/07/2023 jitendra choudhary 1718005040WL012225 jitendra choudhary 00048 BKID0009144 35 35 Processed 28/07/2023 209925516 jitendrachoudhary CENTRAL BANK OF INDIA(607115)
157 UJJAIN MP-18-005-040-001/242
(LIMBAPIPLYA) 		1718005040NRG24190720230115845 20/07/2023 shyama bai 1718005040WL012225 shyama bai 00048 BKID0009144 35 35 Processed 28/07/2023 209925516 shyamabai BANK OF INDIA(508505)
158 UJJAIN MP-18-005-040-001/256
(LIMBAPIPLYA) 		1718005040NRG24190720230115854 20/07/2023 kishore choudhary 1718005040WL012225 kishore choudhary 00048 BKID0009144 35 35 Processed 28/07/2023 209925516 kishorechoudhary UNION BANK OF INDIA(508500)
159 UJJAIN MP-18-005-040-001/256
(LIMBAPIPLYA) 		1718005040NRG24190720230115850 20/07/2023 shyamlal 1718005040WL012225 shyamlal 00048 BKID0009144 35 35 Processed 28/07/2023 209925516 shyamlal BANK OF INDIA(508505)
160 UJJAIN MP-18-005-040-001/256
(LIMBAPIPLYA) 		1718005040NRG24190720230115852 20/07/2023 vasudev 1718005040WL012225 vasudev 00048 BKID0009144 35 35 Processed 28/07/2023 209925516 vasudev BANK OF INDIA(508505)
161 UJJAIN MP-18-005-040-001/32
(LIMBAPIPLYA) 		1718005040NRG24190720230115855 20/07/2023 Hiralal 1718005040WL012225 Hiralal 00048 BKID0009144 35 35 Processed 28/07/2023 209925516 Hiralal BANK OF INDIA(508505)
162 UJJAIN MP-18-005-040-001/32
(LIMBAPIPLYA) 		1718005040NRG24190720230115856 20/07/2023 sayar bai 1718005040WL012225 sayar bai 00048 BKID0009144 35 35 Processed 28/07/2023 209925516 sayarbai BANK OF INDIA(508505)
163 UJJAIN MP-18-005-042-001/707
(FATEHABAD) 		1718005000NRG24180720230115222 20/07/2023 Umesh Kumawat 1718005WL012171 Umesh Kumawat 00048 BKID0009144 884 884 Processed 28/07/2023 209925516 UmeshKumawat BANK OF INDIA(508505)
SubTotal 21159 21159
164 UJJAIN MP-18-005-001-002/258
(ASALANA) 		1718005001NRG24190720230116442 20/07/2023 ARJUN 1718005001WL012294 ARJUN 00051 MAHB0000233 1547 1547 Processed 28/07/2023 209925516 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
165 UJJAIN MP-18-005-035-001/100
(TALOD) 		1718005035NRG24190720230115581 20/07/2023 MANSINGH 1718005035WL012196 MANSINGH 00078 CNRB0005679 30 30 Processed 28/07/2023 209925516 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 UJJAIN MP-18-005-035-001/226
(TALOD) 		1718005035NRG24190720230115584 20/07/2023 babulal 1718005035WL012196 babulal 00078 CNRB0005679 30 30 Processed 28/07/2023 209925516 babulal BANK OF INDIA(508505)
SubTotal 60 60
167 UJJAIN MP-18-005-046-001/100
(DUDARSI) 		1718005046NRG24190720230115695 20/07/2023 lokesh 1718005046WL012214 lokesh 00089 CBIN0280778 840 840 Processed 28/07/2023 209925516 lokesh CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
168 UJJAIN MP-18-005-006-001/16
(PIPLYARAGHO) 		1718005006NRG24200720230117388 20/07/2023 vinod chouhan 1718005006WL012415 vinod chouhan 00089 CBIN0285019 442 442 Processed 28/07/2023 209925516 vinodchouhan CENTRAL BANK OF INDIA(607115)
169 UJJAIN MP-18-005-006-001/188
(PIPLYARAGHO) 		1718005006NRG24200720230117389 20/07/2023 SUNDAR BAI 1718005006WL012415 SUNDAR BAI 00089 CBIN0285019 442 442 Processed 28/07/2023 209925516 SUNDARBAI CENTRAL BANK OF INDIA(607115)
170 UJJAIN MP-18-005-006-001/189
(PIPLYARAGHO) 		1718005006NRG24200720230117390 20/07/2023 lakhanta bai 1718005006WL012415 lakhanta bai 00089 CBIN0285019 442 442 Processed 28/07/2023 209925516 lakhantabai CENTRAL BANK OF INDIA(607115)
171 UJJAIN MP-18-005-006-001/39
(PIPLYARAGHO) 		1718005006NRG24200720230117392 20/07/2023 SANJAY 1718005006WL012415 SANJAY 00089 CBIN0285019 442 442 Processed 28/07/2023 209925516 SANJAY CENTRAL BANK OF INDIA(607115)
172 UJJAIN MP-18-005-006-001/40
(PIPLYARAGHO) 		1718005006NRG24200720230117393 20/07/2023 HUKMA BAI 1718005006WL012415 HUKMA BAI 00089 CBIN0285019 442 442 Processed 28/07/2023 209925516 HUKMABAI CENTRAL BANK OF INDIA(607115)
173 UJJAIN MP-18-005-006-002/125
(PIPLYARAGHO) 		1718005006NRG24200720230117396 20/07/2023 chachal 1718005006WL012415 chachal 00089 CBIN0285019 442 442 Processed 28/07/2023 209925516 chachal NARMADA JHABUA GRAMIN BANK(508515)
174 UJJAIN MP-18-005-006-002/152
(PIPLYARAGHO) 		1718005006NRG24200720230117398 20/07/2023 RAVI 1718005006WL012415 RAVI 00089 CBIN0285019 442 442 Processed 28/07/2023 209925516 RAVI CENTRAL BANK OF INDIA(607115)
175 UJJAIN MP-18-005-006-002/203
(PIPLYARAGHO) 		1718005006NRG24200720230117404 20/07/2023 raj kumar 1718005006WL012415 raj kumar 00089 CBIN0285019 442 442 Processed 28/07/2023 209925516 rajkumar CENTRAL BANK OF INDIA(607115)
176 UJJAIN MP-18-005-006-002/210
(PIPLYARAGHO) 		1718005006NRG24200720230117405 20/07/2023 PANKAJ SOLANKI 1718005006WL012415 PANKAJ SOLANKI 00089 CBIN0285019 442 442 Processed 28/07/2023 209925516 PANKAJSOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
177 UJJAIN MP-18-005-030-001/120
(KACHNARIYA) 		1718005030NRG24190720230115512 20/07/2023 SURENDRA 1718005030WL012191 SURENDRA 00152 HDFC0003404 1547 1547 Processed 28/07/2023 209925516 SURENDRA HDFC BANK LTD(607152)
178 UJJAIN MP-18-005-030-001/130
(KACHNARIYA) 		1718005030NRG24190720230115513 20/07/2023 ISHVAR SINGH JHALA 1718005030WL012191 ISHVAR SINGH JHALA 00152 HDFC0003404 1547 1547 Processed 28/07/2023 209925516 ISHVARSINGHJHALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
179 UJJAIN MP-18-005-040-001/256
(LIMBAPIPLYA) 		1718005040NRG24190720230115853 20/07/2023 komal choudhary 1718005040WL012225 komal choudhary 00168 ICIC0003880 35 35 Processed 28/07/2023 209925516 komalchoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 35 35
180 UJJAIN MP-18-005-066-002/126
(UNDASA) 		1718005066NRG24180720230113832 20/07/2023 Chhitulal 1718005066WL012025 Chhitulal 00354 PUNB0026810 1326 1326 Processed 29/07/2023 209925516 Chhitulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
181 UJJAIN MP-18-005-038-001/223
(GONDIYA) 		1718005038NRG24180720230114014 20/07/2023 makhan 1718005038WL012038 makhan 00354 PUNB0045900 1326 1326 Processed 28/07/2023 209925516 makhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 UJJAIN MP-18-005-074-001/39
(UMARIA KHALSA) 		1718005074NRG24190720230115866 20/07/2023 RACHNA 1718005074WL012228 RACHNA 00354 PUNB0085910 1105 1105 Processed 28/07/2023 209925516 RACHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
183 UJJAIN MP-18-005-023-002/104
(UMARIYAJAGIR) 		1718005000NRG24190720230115652 20/07/2023 sumer singh 1718005WL012209 sumer singh 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
184 UJJAIN MP-18-005-023-002/105-A
(UMARIYAJAGIR) 		1718005000NRG24190720230115653 20/07/2023 vishnu bhagwan das bairagi 1718005WL012209 vishnu bhagwan das bairagi 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 vishnubhagwandasbairagi NARMADA JHABUA GRAMIN BANK(508515)
185 UJJAIN MP-18-005-023-002/111
(UMARIYAJAGIR) 		1718005000NRG24190720230115654 20/07/2023 Rameshchandra 1718005WL012209 Rameshchandra 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
186 UJJAIN MP-18-005-023-002/115
(UMARIYAJAGIR) 		1718005000NRG24190720230115655 20/07/2023 Dharmendra singh 1718005WL012209 Dharmendra singh 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
187 UJJAIN MP-18-005-023-002/115-A
(UMARIYAJAGIR) 		1718005000NRG24190720230115656 20/07/2023 Nahar singh 1718005WL012209 Nahar singh 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 Naharsingh PUNJAB NATIONAL BANK(508568)
188 UJJAIN MP-18-005-023-002/115-B
(UMARIYAJAGIR) 		1718005000NRG24190720230115657 20/07/2023 Ishwar 1718005WL012209 Ishwar 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 Ishwar PUNJAB NATIONAL BANK(508568)
189 UJJAIN MP-18-005-023-002/115-B
(UMARIYAJAGIR) 		1718005000NRG24190720230115658 20/07/2023 Radha kunwar 1718005WL012209 Radha kunwar 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 Radhakunwar PUNJAB NATIONAL BANK(508568)
190 UJJAIN MP-18-005-023-002/126
(UMARIYAJAGIR) 		1718005000NRG24190720230115660 20/07/2023 Shanu kunwar 1718005WL012209 Shanu kunwar 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 Shanukunwar PUNJAB NATIONAL BANK(508568)
191 UJJAIN MP-18-005-023-002/126
(UMARIYAJAGIR) 		1718005000NRG24190720230115659 20/07/2023 tofan singh 1718005WL012209 tofan singh 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 tofansingh BANK OF INDIA(508505)
192 UJJAIN MP-18-005-023-002/129-A
(UMARIYAJAGIR) 		1718005000NRG24190720230115664 20/07/2023 Mangilal 1718005WL012209 Mangilal 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
193 UJJAIN MP-18-005-023-002/129-A
(UMARIYAJAGIR) 		1718005000NRG24190720230115662 20/07/2023 Nanuram 1718005WL012209 Nanuram 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 Nanuram PUNJAB NATIONAL BANK(508568)
194 UJJAIN MP-18-005-023-002/129-A
(UMARIYAJAGIR) 		1718005000NRG24190720230115663 20/07/2023 Raju bai 1718005WL012209 Raju bai 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 Rajubai PUNJAB NATIONAL BANK(508568)
195 UJJAIN MP-18-005-023-002/22-A
(UMARIYAJAGIR) 		1718005000NRG24190720230115667 20/07/2023 Arun 1718005WL012209 Arun 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 Arun PUNJAB NATIONAL BANK(508568)
196 UJJAIN MP-18-005-023-002/22-A
(UMARIYAJAGIR) 		1718005000NRG24190720230115666 20/07/2023 Laxmi bai 1718005WL012209 Laxmi bai 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 Laxmibai PUNJAB NATIONAL BANK(508568)
197 UJJAIN MP-18-005-023-002/26
(UMARIYAJAGIR) 		1718005000NRG24190720230115668 20/07/2023 rajaram 1718005WL012209 rajaram 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 rajaram PUNJAB NATIONAL BANK(508568)
198 UJJAIN MP-18-005-023-002/39-B
(UMARIYAJAGIR) 		1718005000NRG24190720230115669 20/07/2023 Narendra parihar 1718005WL012209 Narendra parihar 00354 PUNB0104700 1547 1547 Processed 28/07/2023 209925516 Narendraparihar PUNJAB NATIONAL BANK(508568)
199 UJJAIN MP-18-005-023-002/43-B
(UMARIYAJAGIR) 		1718005000NRG24190720230115670 20/07/2023 SOHAN 1718005WL012209 SOHAN 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
200 UJJAIN MP-18-005-023-002/61
(UMARIYAJAGIR) 		1718005000NRG24190720230115672 20/07/2023 Nagulal 1718005WL012209 Nagulal 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 Nagulal PUNJAB NATIONAL BANK(508568)
201 UJJAIN MP-18-005-023-002/61
(UMARIYAJAGIR) 		1718005000NRG24190720230115673 20/07/2023 Sanju 1718005WL012209 Sanju 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 Sanju PUNJAB NATIONAL BANK(508568)
202 UJJAIN MP-18-005-023-002/72
(UMARIYAJAGIR) 		1718005000NRG24190720230115674 20/07/2023 jabirshah 1718005WL012209 jabirshah 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 jabirshah PUNJAB NATIONAL BANK(508568)
203 UJJAIN MP-18-005-023-002/77
(UMARIYAJAGIR) 		1718005000NRG24190720230115675 20/07/2023 umrav 1718005WL012209 umrav 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 umrav PUNJAB NATIONAL BANK(508568)
204 UJJAIN MP-18-005-023-002/8
(UMARIYAJAGIR) 		1718005000NRG24190720230115676 20/07/2023 ishvar 1718005WL012209 ishvar 00354 PUNB0104700 14 14 Processed 28/07/2023 209925516 ishvar PUNJAB NATIONAL BANK(508568)
205 UJJAIN MP-18-005-023-002/98
(UMARIYAJAGIR) 		1718005000NRG24190720230115677 20/07/2023 sohan singh 1718005WL012209 sohan singh 00354 PUNB0104700 1547 1547 Processed 28/07/2023 209925516 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
206 UJJAIN MP-18-005-048-001/132
(BANSKHEDI) 		1718005048NRG24180720230114605 20/07/2023 sanjay rao 1718005048WL012108 sanjay rao 00354 PUNB0104700 1326 1326 Processed 28/07/2023 209925516 sanjayrao JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
207 UJJAIN MP-18-005-048-001/28-C
(BANSKHEDI) 		1718005048NRG24180720230114614 20/07/2023 nitesh rao 1718005048WL012108 nitesh rao 00354 PUNB0104700 1326 1326 Processed 28/07/2023 209925516 niteshrao NARMADA JHABUA GRAMIN BANK(508515)
208 UJJAIN MP-18-005-048-001/95-B
(BANSKHEDI) 		1718005048NRG24180720230114631 20/07/2023 SANTOSH 1718005048WL012108 SANTOSH 00354 PUNB0104700 1326 1326 Processed 28/07/2023 209925516 SANTOSH PUNJAB NATIONAL BANK(508568)
209 UJJAIN MP-18-005-048-002/11-A
(BANSKHEDI) 		1718005048NRG24180720230114639 20/07/2023 LALITA PARMAR 1718005048WL012108 LALITA PARMAR 00354 PUNB0104700 1326 1326 Processed 28/07/2023 209925516 LALITAPARMAR STATE BANK OF INDIA(508548)
210 UJJAIN MP-18-005-048-002/11-A
(BANSKHEDI) 		1718005048NRG24180720230114638 20/07/2023 TEJKARAN 1718005048WL012108 TEJKARAN 00354 PUNB0104700 1326 1326 Processed 28/07/2023 209925516 TEJKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 10018 10018
211 UJJAIN MP-18-005-074-001/320
(UMARIA KHALSA) 		1718005074NRG24190720230115865 20/07/2023 jivan 1718005074WL012228 jivan 00354 PUNB0740300 1105 1105 Processed 28/07/2023 209925516 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
212 UJJAIN MP-18-005-073-001/345
(MATANA) 		1718005073NRG24180720230114762 20/07/2023 virendra singh 1718005073WL012127 virendra singh 00354 PUNB0780300 1326 1326 Processed 28/07/2023 209925516 virendrasingh HDFC BANK LTD(607152)
SubTotal 1326 1326
213 UJJAIN MP-18-005-001-002/2
(ASALANA) 		1718005001NRG24190720230116439 20/07/2023 AJAY 1718005001WL012294 AJAY 00415 SBIN0000492 1547 1547 Processed 28/07/2023 209925516 AJAY STATE BANK OF INDIA(508548)
214 UJJAIN MP-18-005-038-001/252
(GONDIYA) 		1718005038NRG24180720230114016 20/07/2023 jitendra rathore 1718005038WL012038 jitendra rathore 00415 SBIN0000492 1326 1326 Processed 28/07/2023 209925516 jitendrarathore STATE BANK OF INDIA(508548)
SubTotal 2873 2873
215 UJJAIN MP-18-005-066-002/193-A
(UNDASA) 		1718005000NRG24180720230115114 20/07/2023 Ravindra Singh 1718005WL012164 Ravindra Singh 00415 SBIN0001309 1326 1326 Processed 28/07/2023 209925516 RavindraSingh CANARA BANK(508532)
SubTotal 1326 1326
216 UJJAIN MP-18-005-042-001/103
(FATEHABAD) 		1718005000NRG24180720230115217 20/07/2023 Hakim khan 1718005WL012171 Hakim khan 00415 SBIN0003017 884 884 Processed 28/07/2023 209925516 Hakimkhan STATE BANK OF INDIA(508548)
SubTotal 884 884
217 UJJAIN MP-18-005-024-001/301
(BAKANIYA) 		1718005024NRG24180720230113767 20/07/2023 ARJUN SINGH 1718005024WL012022 ARJUN SINGH 00415 SBIN0003018 1547 1547 Processed 28/07/2023 209925516 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
218 UJJAIN MP-18-005-024-001/123
(BAKANIYA) 		1718005024NRG24180720230113765 20/07/2023 ARJUN SINGH 1718005024WL012022 ARJUN SINGH 00415 SBIN0003648 1547 1547 Processed 28/07/2023 209925516 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
219 UJJAIN MP-18-005-015-001/1157
(NARWAR) 		1718005015NRG24200720230116708 20/07/2023 REENA 1718005015WL012333 REENA 00415 SBIN0004541 442 442 Processed 28/07/2023 209925516 REENA STATE BANK OF INDIA(508548)
220 UJJAIN MP-18-005-015-001/1160
(NARWAR) 		1718005015NRG24200720230116711 20/07/2023 POOJA ASHOK 1718005015WL012333 POOJA ASHOK 00415 SBIN0004541 442 442 Processed 28/07/2023 209925516 POOJAASHOK STATE BANK OF INDIA(508548)
221 UJJAIN MP-18-005-015-001/1178
(NARWAR) 		1718005015NRG24200720230116714 20/07/2023 bebi bai 1718005015WL012333 bebi bai 00415 SBIN0004541 442 442 Processed 28/07/2023 209925516 bebibai STATE BANK OF INDIA(508548)
222 UJJAIN MP-18-005-015-001/1211
(NARWAR) 		1718005015NRG24200720230116722 20/07/2023 salim mubarik shekh 1718005015WL012333 salim mubarik shekh 00415 SBIN0004541 442 442 Processed 28/07/2023 209925516 salimmubarikshekh AU SMALL FINANCE BANK LTD(608088)
223 UJJAIN MP-18-005-015-001/176
(NARWAR) 		1718005015NRG24200720230116724 20/07/2023 MEHRAJ BEE PATHAN 1718005015WL012333 MEHRAJ BEE PATHAN 00415 SBIN0004541 442 442 Processed 28/07/2023 209925516 MEHRAJBEEPATHAN STATE BANK OF INDIA(508548)
224 UJJAIN MP-18-005-026-001/401
(MUNJAKHEDI) 		1718005000NRG24180720230115216 20/07/2023 AKASH PARMAR 1718005WL012170 AKASH PARMAR 00415 SBIN0004541 1025 1025 Processed 28/07/2023 209925516 AKASHPARMAR STATE BANK OF INDIA(508548)
SubTotal 3235 3235
225 UJJAIN MP-18-005-024-001/395
(BAKANIYA) 		1718005024NRG24180720230113768 20/07/2023 KAMAL SINGH RATHOR 1718005024WL012022 KAMAL SINGH RATHOR 00415 SBIN0007697 1547 1547 Processed 28/07/2023 209925516 KAMALSINGHRATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
226 UJJAIN MP-18-005-048-001/102
(BANSKHEDI) 		1718005048NRG24180720230114601 20/07/2023 antim rao 1718005048WL012108 antim rao 00415 SBIN0007698 1326 1326 Processed 28/07/2023 209925516 antimrao STATE BANK OF INDIA(508548)
227 UJJAIN MP-18-005-048-001/127
(BANSKHEDI) 		1718005048NRG24180720230114604 20/07/2023 Khande rao 1718005048WL012108 Khande rao 00415 SBIN0007698 1326 1326 Processed 28/07/2023 209925516 Khanderao JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
228 UJJAIN MP-18-005-048-001/132
(BANSKHEDI) 		1718005048NRG24180720230114606 20/07/2023 rekha bai 1718005048WL012108 rekha bai 00415 SBIN0007698 1326 1326 Processed 28/07/2023 209925516 rekhabai STATE BANK OF INDIA(508548)
229 UJJAIN MP-18-005-048-001/168
(BANSKHEDI) 		1718005048NRG24180720230114608 20/07/2023 Prabhakar rao 1718005048WL012108 Prabhakar rao 00415 SBIN0007698 1326 1326 Processed 28/07/2023 209925516 Prabhakarrao STATE BANK OF INDIA(508548)
230 UJJAIN MP-18-005-048-001/171-B
(BANSKHEDI) 		1718005048NRG24180720230114609 20/07/2023 VINOD 1718005048WL012108 VINOD 00415 SBIN0007698 1326 1326 Processed 28/07/2023 209925516 VINOD STATE BANK OF INDIA(508548)
231 UJJAIN MP-18-005-048-001/198-A
(BANSKHEDI) 		1718005048NRG24180720230114611 20/07/2023 Gunja 1718005048WL012108 Gunja 00415 SBIN0007698 1326 1326 Processed 28/07/2023 209925516 Gunja STATE BANK OF INDIA(508548)
232 UJJAIN MP-18-005-048-001/31
(BANSKHEDI) 		1718005048NRG24180720230114615 20/07/2023 ladkuwar bai 1718005048WL012108 ladkuwar bai 00415 SBIN0007698 1326 1326 Processed 28/07/2023 209925516 ladkuwarbai STATE BANK OF INDIA(508548)
233 UJJAIN MP-18-005-048-001/45
(BANSKHEDI) 		1718005048NRG24180720230114620 20/07/2023 Radhesyam 1718005048WL012108 Radhesyam 00415 SBIN0007698 1326 1326 Processed 28/07/2023 209925516 Radhesyam PUNJAB NATIONAL BANK(508568)
234 UJJAIN MP-18-005-048-001/73
(BANSKHEDI) 		1718005048NRG24180720230114626 20/07/2023 BHARAT 1718005048WL012108 BHARAT 00415 SBIN0007698 1326 1326 Processed 28/07/2023 209925516 BHARAT STATE BANK OF INDIA(508548)
235 UJJAIN MP-18-005-048-001/99-B
(BANSKHEDI) 		1718005048NRG24180720230114632 20/07/2023 BABULAL 1718005048WL012108 BABULAL 00415 SBIN0007698 1326 1326 Processed 29/07/2023 209925516 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 UJJAIN MP-18-005-048-001/99-B
(BANSKHEDI) 		1718005048NRG24180720230114633 20/07/2023 CHHAGAN 1718005048WL012108 CHHAGAN 00415 SBIN0007698 1326 1326 Processed 29/07/2023 209925516 CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 UJJAIN MP-18-005-048-001/99-B
(BANSKHEDI) 		1718005048NRG24180720230114634 20/07/2023 MANISH 1718005048WL012108 MANISH 00415 SBIN0007698 1326 1326 Processed 28/07/2023 209925516 MANISH STATE BANK OF INDIA(508548)
238 UJJAIN MP-18-005-048-003/10
(BANSKHEDI) 		1718005048NRG24180720230114649 20/07/2023 NANURAM 1718005048WL012108 NANURAM 00415 SBIN0007698 1326 1326 Processed 29/07/2023 209925516 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 UJJAIN MP-18-005-048-003/14
(BANSKHEDI) 		1718005048NRG24180720230114652 20/07/2023 siyaram 1718005048WL012108 siyaram 00415 SBIN0007698 1326 1326 Processed 28/07/2023 209925516 siyaram BANK OF INDIA(508505)
240 UJJAIN MP-18-005-059-001/140
(SURJANWASA) 		1718005059NRG24180720230114707 20/07/2023 REKHA 1718005059WL012118 REKHA 00415 SBIN0007698 1547 1547 Processed 28/07/2023 209925516 REKHA RATNAKAR BANK(607393)
241 UJJAIN MP-18-005-059-001/194
(SURJANWASA) 		1718005059NRG24180720230114177 20/07/2023 DINESH 1718005059WL012062 DINESH 00415 SBIN0007698 1547 1547 Processed 28/07/2023 209925516 DINESH STATE BANK OF INDIA(508548)
242 UJJAIN MP-18-005-059-001/194
(SURJANWASA) 		1718005059NRG24180720230114176 20/07/2023 DINESH 1718005059WL012062 DINESH 00415 SBIN0007698 1547 1547 Processed 28/07/2023 209925516 DINESH STATE BANK OF INDIA(508548)
243 UJJAIN MP-18-005-059-001/308
(SURJANWASA) 		1718005059NRG24180720230114180 20/07/2023 PAPPU 1718005059WL012062 PAPPU 00415 SBIN0007698 1547 1547 Processed 28/07/2023 209925516 PAPPU BANK OF INDIA(508505)
244 UJJAIN MP-18-005-059-002/314
(SURJANWASA) 		1718005059NRG24180720230114186 20/07/2023 MAHESH SINGUJI 1718005059WL012062 MAHESH SINGUJI 00415 SBIN0007698 221 221 Processed 28/07/2023 209925516 MAHESHSINGUJI BANK OF INDIA(508505)
245 UJJAIN MP-18-005-066-002/35
(UNDASA) 		1718005000NRG24180720230115116 20/07/2023 Lakhan 1718005WL012164 Lakhan 00415 SBIN0007698 1326 1326 Processed 28/07/2023 209925516 Lakhan STATE BANK OF INDIA(508548)
SubTotal 26299 26299
246 UJJAIN MP-18-005-012-002/176
(ALAMPUR UDANA) 		1718005012NRG24190720230115575 20/07/2023 Bramhadutt 1718005012WL012195 Bramhadutt 00415 SBIN0018180 1105 1105 Processed 28/07/2023 209925516 Bramhadutt BANK OF MAHARASHTRA(607387)
247 UJJAIN MP-18-005-068-002/2-A
(NAAYAKHEDI) 		1718005068NRG24200720230117375 20/07/2023 SHASHIKALA 1718005068WL012414 SHASHIKALA 00415 SBIN0018180 884 884 Processed 28/07/2023 209925516 SHASHIKALA STATE BANK OF INDIA(508548)
248 UJJAIN MP-18-005-068-002/200
(NAAYAKHEDI) 		1718005068NRG24200720230117377 20/07/2023 MANJU 1718005068WL012414 MANJU 00415 SBIN0018180 442 442 Processed 28/07/2023 209925516 MANJU BANK OF INDIA(508505)
SubTotal 2431 2431
249 UJJAIN MP-18-005-006-002/202
(PIPLYARAGHO) 		1718005006NRG24200720230117403 20/07/2023 surendra 1718005006WL012415 surendra 00415 SBIN0030108 442 442 Processed 28/07/2023 209925516 surendra STATE BANK OF INDIA(508548)
250 UJJAIN MP-18-005-062-001/184
(PINGLESHWAR) 		1718005062NRG24180720230114700 20/07/2023 AMAR SINGH 1718005062WL012117 AMAR SINGH 00415 SBIN0030108 1105 1105 Processed 28/07/2023 209925516 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
251 UJJAIN MP-18-005-068-001/160
(NAAYAKHEDI) 		1718005068NRG24200720230117366 20/07/2023 Arun 1718005068WL012414 Arun 00415 SBIN0030288 663 663 Processed 28/07/2023 209925516 Arun STATE BANK OF INDIA(508548)
SubTotal 663 663
252 UJJAIN MP-18-005-048-001/103-B
(BANSKHEDI) 		1718005048NRG24180720230114602 20/07/2023 JAYESH RAV 1718005048WL012108 JAYESH RAV 00415 SBIN0061088 1326 1326 Processed 28/07/2023 209925516 JAYESHRAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
253 UJJAIN MP-18-005-042-001/354
(FATEHABAD) 		1718005000NRG24180720230115220 20/07/2023 MAYA CHOUHAN 1718005WL012171 MAYA CHOUHAN 00462 UCBA0000524 884 884 Processed 28/07/2023 209925516 MAYACHOUHAN UCO BANK(607066)
254 UJJAIN MP-18-005-059-002/185
(SURJANWASA) 		1718005059NRG24180720230114185 20/07/2023 LILA BAI 1718005059WL012062 LILA BAI 00462 UCBA0000524 221 221 Processed 28/07/2023 209925516 LILABAI UCO BANK(607066)
255 UJJAIN MP-18-005-074-001/4
(UMARIA KHALSA) 		1718005074NRG24190720230115867 20/07/2023 SUBHASH 1718005074WL012228 SUBHASH 00462 UCBA0000524 1105 1105 Processed 28/07/2023 209925516 SUBHASH UCO BANK(607066)
256 UJJAIN MP-18-005-076-003/227
(ZIROLIA) 		1718005076NRG24200720230116907 20/07/2023 Rekha 1718005076WL012358 Rekha 00462 UCBA0000524 10 10 Processed 28/07/2023 209925516 Rekha UCO BANK(607066)
SubTotal 2220 2220
257 UJJAIN MP-18-005-048-002/27-A
(BANSKHEDI) 		1718005048NRG24180720230114646 20/07/2023 payal bai 1718005048WL012108 payal bai 00468 UBIN0552003 1105 1105 Processed 28/07/2023 209925516 payalbai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
258 UJJAIN MP-18-005-034-001/155
(HAMIRKHEDI) 		1718005034NRG24190720230115950 20/07/2023 singaram 1718005034WL012234 singaram 00468 UBIN0907626 663 663 Processed 28/07/2023 209925516 singaram INDIAN BANK(607105)
SubTotal 663 663
259 UJJAIN MP-18-005-048-001/171-B
(BANSKHEDI) 		1718005048NRG24180720230114610 20/07/2023 Vikki 1718005048WL012108 Vikki 00688 FINO0001446 1326 1326 Processed 28/07/2023 209925516 Vikki STATE BANK OF INDIA(508548)
260 UJJAIN MP-18-005-048-001/31-C
(BANSKHEDI) 		1718005048NRG24180720230114616 20/07/2023 nanuram 1718005048WL012108 nanuram 00688 FINO0001446 1326 1326 Processed 28/07/2023 209925516 nanuram STATE BANK OF INDIA(508548)
261 UJJAIN MP-18-005-048-001/35-C
(BANSKHEDI) 		1718005048NRG24180720230114619 20/07/2023 pooja bai 1718005048WL012108 pooja bai 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209925516 Aadhaar Number not Mapped to Account Number
262 UJJAIN MP-18-005-048-001/45-C
(BANSKHEDI) 		1718005048NRG24180720230114621 20/07/2023 Gangaram 1718005048WL012108 Gangaram 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209925516 Aadhaar Number not Mapped to Account Number
263 UJJAIN MP-18-005-048-001/45-D
(BANSKHEDI) 		1718005048NRG24180720230114622 20/07/2023 meena bai 1718005048WL012108 meena bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 209925516 meenabai FINO PAYMENTS BANK LTD(608001)
264 UJJAIN MP-18-005-048-001/65
(BANSKHEDI) 		1718005048NRG24180720230114623 20/07/2023 kalabai 1718005048WL012108 kalabai 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209925516 Aadhaar Number not Mapped to Account Number
265 UJJAIN MP-18-005-048-001/65-B
(BANSKHEDI) 		1718005048NRG24180720230114624 20/07/2023 pappulal 1718005048WL012108 pappulal 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209925516 Aadhaar Number not Mapped to Account Number
266 UJJAIN MP-18-005-048-001/65-C
(BANSKHEDI) 		1718005048NRG24180720230114625 20/07/2023 bagdiram 1718005048WL012108 bagdiram 00688 FINO0001446 1326 1326 Processed 28/07/2023 209925516 bagdiram STATE BANK OF INDIA(508548)
267 UJJAIN MP-18-005-048-001/87
(BANSKHEDI) 		1718005048NRG24180720230114627 20/07/2023 dharmendra 1718005048WL012108 dharmendra 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209925516 Aadhaar Number not Mapped to Account Number
268 UJJAIN MP-18-005-048-001/88-B
(BANSKHEDI) 		1718005048NRG24180720230114628 20/07/2023 pinki bai 1718005048WL012108 pinki bai 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209925516 Aadhaar Number not Mapped to Account Number
269 UJJAIN MP-18-005-048-001/88-C
(BANSKHEDI) 		1718005048NRG24180720230114629 20/07/2023 aarti 1718005048WL012108 aarti 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209925516 Aadhaar Number not Mapped to Account Number
270 UJJAIN MP-18-005-048-001/99-D
(BANSKHEDI) 		1718005048NRG24180720230114636 20/07/2023 rajesh 1718005048WL012108 rajesh 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209925516 Aadhaar Number not Mapped to Account Number
271 UJJAIN MP-18-005-048-002/14-A
(BANSKHEDI) 		1718005048NRG24180720230114640 20/07/2023 SOHAN 1718005048WL012108 SOHAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 209925516 SOHAN FINO PAYMENTS BANK LTD(608001)
272 UJJAIN MP-18-005-048-002/2-B
(BANSKHEDI) 		1718005048NRG24180720230114641 20/07/2023 khande rao 1718005048WL012108 khande rao 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209925516 Aadhaar Number not Mapped to Account Number
273 UJJAIN MP-18-005-048-002/21
(BANSKHEDI) 		1718005048NRG24180720230114642 20/07/2023 eswar 1718005048WL012108 eswar 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209925516 Aadhaar Number not Mapped to Account Number
274 UJJAIN MP-18-005-048-002/22-C
(BANSKHEDI) 		1718005048NRG24180720230114643 20/07/2023 Jeevan 1718005048WL012108 Jeevan 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209925516 Aadhaar Number not Mapped to Account Number
275 UJJAIN MP-18-005-048-002/43-B
(BANSKHEDI) 		1718005048NRG24180720230114647 20/07/2023 bhagwan singh 1718005048WL012108 bhagwan singh 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209925516 Aadhaar Number not Mapped to Account Number
276 UJJAIN MP-18-005-048-002/43-C
(BANSKHEDI) 		1718005048NRG24180720230114648 20/07/2023 RAJENDRA SINGH 1718005048WL012108 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 29/07/2023 209925516 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
277 UJJAIN MP-18-005-048-003/23-C
(BANSKHEDI) 		1718005048NRG24180720230114653 20/07/2023 ASHOK 1718005048WL012108 ASHOK 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209925516 Aadhaar Number not Mapped to Account Number
SubTotal 25194 25194
278 UJJAIN MP-18-005-024-001/58
(BAKANIYA) 		1718005024NRG24180720230113770 20/07/2023 govardhan 1718005024WL012022 govardhan 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209925516 govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
279 UJJAIN MP-18-005-042-001/361
(FATEHABAD) 		1718005000NRG24180720230115221 20/07/2023 MUMTAJ BEE 1718005WL012171 MUMTAJ BEE 00691 IPOS0000001 884 884 Processed 28/07/2023 209925516 MUMTAJBEE NARMADA JHABUA GRAMIN BANK(508515)
280 UJJAIN MP-18-005-059-001/308
(SURJANWASA) 		1718005059NRG24180720230114181 20/07/2023 anita malviya 1718005059WL012062 anita malviya 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209925516 anitamalviya INDIA POST PAYMENTS BANK LIMITED(508528)
281 UJJAIN MP-18-005-059-002/315
(SURJANWASA) 		1718005059NRG24180720230114708 20/07/2023 Suresh 1718005059WL012118 Suresh 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209925516 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
282 UJJAIN MP-18-005-023-002/126
(UMARIYAJAGIR) 		1718005000NRG24190720230115661 20/07/2023 Ravina 1718005WL012209 Ravina 00697 BKID0MG0401 14 14 Processed 28/07/2023 209925516 Ravina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14 14
283 UJJAIN MP-18-005-035-001/125
(TALOD) 		1718005035NRG24190720230115583 20/07/2023 KRASHNA BAI 1718005035WL012196 KRASHNA BAI 00697 BKID0MG0403 30 30 Processed 29/07/2023 209925516 KRASHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 UJJAIN MP-18-005-035-001/239
(TALOD) 		1718005035NRG24190720230115586 20/07/2023 JAGNNATH 1718005035WL012196 JAGNNATH 00697 BKID0MG0403 30 30 Processed 28/07/2023 209925516 JAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
285 UJJAIN MP-18-005-035-001/300
(TALOD) 		1718005035NRG24190720230115590 20/07/2023 SIMA BAI 1718005035WL012196 SIMA BAI 00697 BKID0MG0403 30 30 Processed 28/07/2023 209925516 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
286 UJJAIN MP-18-005-044-002/145
(DAUDKHEDI) 		1718005044NRG24170720230113636 20/07/2023 Sunita 1718005044WL012009 Sunita 00697 BKID0MG0403 884 884 Processed 28/07/2023 209925516 Sunita NARMADA JHABUA GRAMIN BANK(508515)
287 UJJAIN MP-18-005-044-002/166
(DAUDKHEDI) 		1718005044NRG24170720230113637 20/07/2023 Savita 1718005044WL012009 Savita 00697 BKID0MG0403 884 884 Processed 28/07/2023 209925516 Savita NARMADA JHABUA GRAMIN BANK(508515)
288 UJJAIN MP-18-005-044-002/20
(DAUDKHEDI) 		1718005044NRG24170720230113638 20/07/2023 Sunita 1718005044WL012009 Sunita 00697 BKID0MG0403 884 884 Processed 28/07/2023 209925516 Sunita NARMADA JHABUA GRAMIN BANK(508515)
289 UJJAIN MP-18-005-044-002/49
(DAUDKHEDI) 		1718005044NRG24170720230113639 20/07/2023 Janibai Dhannalal 1718005044WL012009 Janibai Dhannalal 00697 BKID0MG0403 884 884 Processed 28/07/2023 209925516 JanibaiDhannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3626 3626
290 UJJAIN MP-18-005-030-001/119
(KACHNARIYA) 		1718005030NRG24190720230115511 20/07/2023 ISLAM 1718005030WL012191 ISLAM 00697 BKID0MG0407 1547 1547 Processed 28/07/2023 209925516 ISLAM NARMADA JHABUA GRAMIN BANK(508515)
291 UJJAIN MP-18-005-030-001/138
(KACHNARIYA) 		1718005030NRG24190720230115514 20/07/2023 AMJAD PATEL 1718005030WL012191 AMJAD PATEL 00697 BKID0MG0407 1547 1547 Processed 28/07/2023 209925516 AMJADPATEL BANK OF INDIA(508505)
292 UJJAIN MP-18-005-030-001/145
(KACHNARIYA) 		1718005030NRG24190720230115515 20/07/2023 SUBHAS 1718005030WL012191 SUBHAS 00697 BKID0MG0407 1547 1547 Processed 28/07/2023 209925516 SUBHAS BANK OF INDIA(508505)
293 UJJAIN MP-18-005-030-001/149
(KACHNARIYA) 		1718005030NRG24190720230115516 20/07/2023 JAKIR 1718005030WL012191 JAKIR 00697 BKID0MG0407 1547 1547 Processed 28/07/2023 209925516 JAKIR NARMADA JHABUA GRAMIN BANK(508515)
294 UJJAIN MP-18-005-030-001/157
(KACHNARIYA) 		1718005030NRG24190720230115517 20/07/2023 MAHESH 1718005030WL012191 MAHESH 00697 BKID0MG0407 1547 1547 Processed 28/07/2023 209925516 MAHESH STATE BANK OF INDIA(508548)
295 UJJAIN MP-18-005-030-001/165
(KACHNARIYA) 		1718005030NRG24190720230115519 20/07/2023 JITENDRA 1718005030WL012191 JITENDRA 00697 BKID0MG0407 1547 1547 Processed 28/07/2023 209925516 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
296 UJJAIN MP-18-005-030-001/215
(KACHNARIYA) 		1718005030NRG24190720230115522 20/07/2023 AJIJ 1718005030WL012191 AJIJ 00697 BKID0MG0407 1547 1547 Processed 28/07/2023 209925516 AJIJ NARMADA JHABUA GRAMIN BANK(508515)
297 UJJAIN MP-18-005-030-001/22
(KACHNARIYA) 		1718005030NRG24190720230115523 20/07/2023 KSTURA BAI 1718005030WL012191 KSTURA BAI 00697 BKID0MG0407 1547 1547 Processed 28/07/2023 209925516 KSTURABAI NARMADA JHABUA GRAMIN BANK(508515)
298 UJJAIN MP-18-005-030-001/243
(KACHNARIYA) 		1718005030NRG24190720230115524 20/07/2023 HEDRA PATEL 1718005030WL012191 HEDRA PATEL 00697 BKID0MG0407 1547 1547 Processed 28/07/2023 209925516 HEDRAPATEL NARMADA JHABUA GRAMIN BANK(508515)
299 UJJAIN MP-18-005-030-001/281
(KACHNARIYA) 		1718005030NRG24190720230115525 20/07/2023 IRSHAD PATEL 1718005030WL012191 IRSHAD PATEL 00697 BKID0MG0407 1547 1547 Processed 28/07/2023 209925516 IRSHADPATEL BANK OF INDIA(508505)
300 UJJAIN MP-18-005-030-001/29
(KACHNARIYA) 		1718005030NRG24190720230115526 20/07/2023 JAGDISH 1718005030WL012191 JAGDISH 00697 BKID0MG0407 1547 1547 Processed 28/07/2023 209925516 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
301 UJJAIN MP-18-005-030-001/294
(KACHNARIYA) 		1718005030NRG24190720230115527 20/07/2023 AYYUB PATEL 1718005030WL012191 AYYUB PATEL 00697 BKID0MG0407 1547 1547 Processed 28/07/2023 209925516 AYYUBPATEL NARMADA JHABUA GRAMIN BANK(508515)
302 UJJAIN MP-18-005-030-001/5
(KACHNARIYA) 		1718005030NRG24190720230115528 20/07/2023 IQBAL 1718005030WL012191 IQBAL 00697 BKID0MG0407 1547 1547 Processed 28/07/2023 209925516 IQBAL NARMADA JHABUA GRAMIN BANK(508515)
303 UJJAIN MP-18-005-030-001/79
(KACHNARIYA) 		1718005030NRG24190720230115529 20/07/2023 UDAY SINGH 1718005030WL012191 UDAY SINGH 00697 BKID0MG0407 1547 1547 Processed 28/07/2023 209925516 UDAYSINGH BANK OF INDIA(508505)
304 UJJAIN MP-18-005-030-001/96
(KACHNARIYA) 		1718005030NRG24190720230115530 20/07/2023 JAVED PATEL 1718005030WL012191 JAVED PATEL 00697 BKID0MG0407 1547 1547 Processed 28/07/2023 209925516 JAVEDPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
305 UJJAIN MP-18-005-072-002/12
(KADCHALI) 		1718005072NRG24180720230114173 20/07/2023 MANSINGH 1718005072WL012060 MANSINGH 00697 BKID0MG0409 1326 1326 Processed 28/07/2023 209925516 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 UJJAIN MP-18-005-072-002/130
(KADCHALI) 		1718005072NRG24180720230114174 20/07/2023 SHYAMU BAI 1718005072WL012060 SHYAMU BAI 00697 BKID0MG0409 1547 1547 Processed 28/07/2023 209925516 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
307 UJJAIN MP-18-005-054-001/334
(DHEDIYA) 		1718005054NRG24180720230115394 20/07/2023 RAJESH 1718005054WL012183 RAJESH 00697 BKID0MG0418 600 600 Processed 28/07/2023 209925516 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
308 UJJAIN MP-18-005-048-003/45-D
(BANSKHEDI) 		1718005048NRG24180720230114654 20/07/2023 BHAGWAN DAS 1718005048WL012108 BHAGWAN DAS 00697 BKID0MG0451 1326 1326 Processed 28/07/2023 209925516 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
309 UJJAIN MP-18-005-048-003/50-A
(BANSKHEDI) 		1718005048NRG24180720230114657 20/07/2023 urmila 1718005048WL012108 urmila 00697 BKID0MG0451 1326 1326 Processed 28/07/2023 209925516 urmila NARMADA JHABUA GRAMIN BANK(508515)
310 UJJAIN MP-18-005-059-001/346
(SURJANWASA) 		1718005059NRG24180720230114183 20/07/2023 TEENA BAI 1718005059WL012062 TEENA BAI 00697 BKID0MG0451 221 221 Processed 28/07/2023 209925516 TEENABAI FINCARE SMALL FINANCE BANK LTD(608304)
311 UJJAIN MP-18-005-059-002/314
(SURJANWASA) 		1718005059NRG24180720230114187 20/07/2023 SIMA BAI 1718005059WL012062 SIMA BAI 00697 BKID0MG0451 221 221 Processed 28/07/2023 209925516 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
312 UJJAIN MP-18-005-054-001/340
(DHEDIYA) 		1718005054NRG24180720230115396 20/07/2023 NIRMALA 1718005054WL012183 NIRMALA 00697 BKID0MG6044 600 600 Processed 28/07/2023 209925516 NIRMALA BANK OF BARODA(606985)
SubTotal 600 600
313 UJJAIN MP-18-005-006-001/215
(PIPLYARAGHO) 		1718005006NRG24200720230117391 20/07/2023 Rajesh 1718005006WL012415 Rajesh 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 209925516 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
314 UJJAIN MP-18-005-040-001/247
(LIMBAPIPLYA) 		1718005040NRG24190720230115847 20/07/2023 seetabai madanlal malviya 1718005040WL012225 seetabai madanlal malviya 00697 BKID0NAMRGB 35 35 Processed 28/07/2023 209925516 seetabaimadanlalmalviya NARMADA JHABUA GRAMIN BANK(508515)
315 UJJAIN MP-18-005-048-001/99-C
(BANSKHEDI) 		1718005048NRG24180720230114635 20/07/2023 Mukesh 1718005048WL012108 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209925516 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1803 1803
Total 287956 287956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_200723APB_FTO_177910 Bank of Baroda BARB0FREEGA FREEGANJ 3978
2 UJJAIN MP1718005_200723APB_FTO_177910 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1340
3 UJJAIN MP1718005_200723APB_FTO_177910 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 3252
4 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0008840 SANWER 1547
5 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0008902 VIJAYGANJMANDI 3702
6 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009100 UJJAIN 2712
7 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009101 FREEGANJ 2652
8 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009102 MAXI ROAD 5304
9 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009103 DASHARAMEDAN 1105
10 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009103 DASHEHRA MAIDAN 1768
11 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009107 ARVIND NAGAR 35
12 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009108 SETHI NAGAR 7293
13 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009108 SETHINAGAR 2210
14 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009110 VEDNAGAR 442
15 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009125 PANTHPIPLAI 26608
16 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009126 BHERAVGARH 1547
17 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009134 CHANDUKHEDI 14283
18 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009136 NAGJHIRI 2652
19 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009136 NAGZIRI (UJJAIN) 15441
20 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009137 NARWAR 11728
21 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009138 SURASA 15691
22 UJJAIN MP1718005_200723APB_FTO_177910 Bank of India BKID0009144 LEKODA 21159
23 UJJAIN MP1718005_200723APB_FTO_177910 Bank of Maharastra MAHB0000233 UJJAIN 1547
24 UJJAIN MP1718005_200723APB_FTO_177910 Canara Bank CNRB0005679 Chintaman Jawasiya 60
25 UJJAIN MP1718005_200723APB_FTO_177910 Central Bank Of India CBIN0280778 UJJAIN 840
26 UJJAIN MP1718005_200723APB_FTO_177910 Central Bank Of India CBIN0285019 PIPLIARAGHO 3978
27 UJJAIN MP1718005_200723APB_FTO_177910 HDFC bank HDFC0003404 PALKHANDA 3094
28 UJJAIN MP1718005_200723APB_FTO_177910 ICICI BANK ICIC0003880 SIYAGANJ INDORE 35
29 UJJAIN MP1718005_200723APB_FTO_177910 Punjab National Bank PUNB0026810 Ujjain nai Sadak 1326
30 UJJAIN MP1718005_200723APB_FTO_177910 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1326
31 UJJAIN MP1718005_200723APB_FTO_177910 Punjab National Bank PUNB0085910 Ujjain Vivekanand Colony 1105
32 UJJAIN MP1718005_200723APB_FTO_177910 Punjab National Bank PUNB0104700 TAJPUR 10018
33 UJJAIN MP1718005_200723APB_FTO_177910 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 1105
34 UJJAIN MP1718005_200723APB_FTO_177910 Punjab National Bank PUNB0780300 UJJAIN MAHA NANDA NAGAR 1326
35 UJJAIN MP1718005_200723APB_FTO_177910 State Bank of India SBIN0000492 NAI SARAK UJJAIN 2873
36 UJJAIN MP1718005_200723APB_FTO_177910 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
37 UJJAIN MP1718005_200723APB_FTO_177910 State Bank of India SBIN0003017 ADB SANWER 884
38 UJJAIN MP1718005_200723APB_FTO_177910 State Bank of India SBIN0003018 UJJAIN MAIN 1547
39 UJJAIN MP1718005_200723APB_FTO_177910 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1547
40 UJJAIN MP1718005_200723APB_FTO_177910 State Bank of India SBIN0004541 NARWAR 3235
41 UJJAIN MP1718005_200723APB_FTO_177910 State Bank of India SBIN0007697 JAITHAL VB 1547
42 UJJAIN MP1718005_200723APB_FTO_177910 State Bank of India SBIN0007698 HARSODAN 26299
43 UJJAIN MP1718005_200723APB_FTO_177910 State Bank of India SBIN0018180 PANTH PIPALAI 2431
44 UJJAIN MP1718005_200723APB_FTO_177910 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1547
45 UJJAIN MP1718005_200723APB_FTO_177910 State Bank of India SBIN0030288 FAZALPURA UJJAIN 663
46 UJJAIN MP1718005_200723APB_FTO_177910 State Bank of India SBIN0061088 NAGZIRI UJJAIN 1326
47 UJJAIN MP1718005_200723APB_FTO_177910 UCO Bank UCBA0000524 CHANDRAWATIGANJ 2220
48 UJJAIN MP1718005_200723APB_FTO_177910 Union Bank of India UBIN0552003 RISHI NAGAR 1105
49 UJJAIN MP1718005_200723APB_FTO_177910 Union Bank of India UBIN0907626 UJJAIN 663
50 UJJAIN MP1718005_200723APB_FTO_177910 Fino Payments Bank Ltd FINO0001446 MP RO 25194
51 UJJAIN MP1718005_200723APB_FTO_177910 India Post Payments Bank IPOS0000001 Ujjain 5525
52 UJJAIN MP1718005_200723APB_FTO_177910 Madhya Pradesh Gramin Bank BKID0MG0401 Ujjain 14
53 UJJAIN MP1718005_200723APB_FTO_177910 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 3626
54 UJJAIN MP1718005_200723APB_FTO_177910 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 23205
55 UJJAIN MP1718005_200723APB_FTO_177910 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 2873
56 UJJAIN MP1718005_200723APB_FTO_177910 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 600
57 UJJAIN MP1718005_200723APB_FTO_177910 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 3094
58 UJJAIN MP1718005_200723APB_FTO_177910 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 600
59 UJJAIN MP1718005_200723APB_FTO_177910 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 1326
60 UJJAIN MP1718005_200723APB_FTO_177910 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 35
61 UJJAIN MP1718005_200723APB_FTO_177910 Madhya Pradesh Gramin Bank BKID0NAMRGB NINORA (MPGB) 442

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