Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_020124APB_FTO_417716
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UJJAIN MP-18-005-025-001/275
(DHABLAREHWARI) 		1718005000NRG24020120240279372 02/01/2024 deepak solanki 1718005WL029844 deepak solanki 00032 UTIB0000329 884 884 Processed 16/03/2024 742347982 deepaksolanki BANK OF INDIA(508505)
SubTotal 884 884
2 UJJAIN MP-18-005-024-001/648
(BAKANIYA) 		1718005024NRG24301220230275683 02/01/2024 BAPU 1718005024WL029524 BAPU 00032 UTIB0001932 1326 1326 Processed 16/03/2024 742347982 BAPU AXIS BANK(607153)
SubTotal 1326 1326
3 UJJAIN MP-18-005-058-001/867
(BADHKUMMED) 		1718005000NRG24020120240279348 02/01/2024 Aarif Shah 1718005WL029842 Aarif Shah 00045 BARB0FREEGA 1105 1105 Processed 16/03/2024 742347982 AarifShah NARMADA JHABUA GRAMIN BANK(508515)
4 UJJAIN MP-18-005-060-001/248
(KARONDIYA) 		1718005000NRG24020120240279506 02/01/2024 Urmila 1718005WL029853 Urmila 00045 BARB0FREEGA 2873 2873 Processed 16/03/2024 742347982 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
5 UJJAIN MP-18-005-060-001/256
(KARONDIYA) 		1718005000NRG24020120240279507 02/01/2024 AJAY 1718005WL029853 AJAY 00045 BARB0FREEGA 1547 1547 Processed 16/03/2024 742347982 AJAY BANK OF INDIA(508505)
6 UJJAIN MP-18-005-066-001/182
(UNDASA) 		1718005000NRG24020120240279475 02/01/2024 Rekha Bai 1718005WL029852 Rekha Bai 00045 BARB0FREEGA 12 12 Processed 16/03/2024 742347982 RekhaBai BANK OF BARODA(606985)
SubTotal 5537 5537
7 UJJAIN MP-18-005-019-001/629
(DATANA) 		1718005000NRG24020120240279351 02/01/2024 suresh vaghela 1718005WL029843 suresh vaghela 00045 BARB0VEDUJJ 1326 1326 Processed 16/03/2024 742347982 sureshvaghela BANK OF INDIA(508505)
SubTotal 1326 1326
8 UJJAIN MP-18-005-004-001/128
(KANDARIYA) 		1718005004NRG24311220230277041 02/01/2024 Gopal 1718005004WL029621 Gopal 00048 BKID0008840 90 90 Processed 16/03/2024 742347982 Gopal BANK OF INDIA(508505)
9 UJJAIN MP-18-005-034-001/155
(HAMIRKHEDI) 		1718005034NRG24020120240278635 02/01/2024 Rekha bai 1718005034WL029776 Rekha bai 00048 BKID0008840 1105 1105 Processed 16/03/2024 742347982 Rekhabai BANK OF INDIA(508505)
SubTotal 1195 1195
10 UJJAIN MP-18-005-025-001/139
(DHABLAREHWARI) 		1718005000NRG24020120240279362 02/01/2024 Dayaram 1718005WL029844 Dayaram 00048 BKID0009100 8 8 Processed 16/03/2024 742347982 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
11 UJJAIN MP-18-005-035-001/502
(TALOD) 		1718005035NRG24301220230275546 02/01/2024 Dinesh 1718005035WL029511 Dinesh 00048 BKID0009100 1547 1547 Processed 16/03/2024 742347982 Dinesh BANK OF INDIA(508505)
12 UJJAIN MP-18-005-066-001/25
(UNDASA) 		1718005000NRG24020120240279476 02/01/2024 SOURAM BAI 1718005WL029852 SOURAM BAI 00048 BKID0009100 12 12 Processed 16/03/2024 742347982 SOURAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1567 1567
13 UJJAIN MP-18-005-049-001/125
(CHANDESARA) 		1718005049NRG24301220230275506 02/01/2024 RAVI VARMA 1718005049WL029508 RAVI VARMA 00048 BKID0009101 1190 1190 Processed 16/03/2024 742347982 RAVIVARMA BANK OF INDIA(508505)
14 UJJAIN MP-18-005-068-001/126
(NAAYAKHEDI) 		1718005000NRG24020120240279451 02/01/2024 RAHUL DHANAK 1718005WL029850 RAHUL DHANAK 00048 BKID0009101 100 100 Processed 16/03/2024 742347982 RAHULDHANAK ICICI BANK LTD(508534)
SubTotal 1290 1290
15 UJJAIN MP-18-005-058-001/102
(BADHKUMMED) 		1718005000NRG24020120240279328 02/01/2024 Geeta Bai 1718005WL029841 Geeta Bai 00048 BKID0009102 10 10 Processed 16/03/2024 742347982 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
16 UJJAIN MP-18-005-058-001/207
(BADHKUMMED) 		1718005000NRG24020120240279332 02/01/2024 TEJU BAI 1718005WL029841 TEJU BAI 00048 BKID0009102 10 10 Processed 16/03/2024 742347982 TEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
17 UJJAIN MP-18-005-058-001/65
(BADHKUMMED) 		1718005000NRG24020120240279341 02/01/2024 Kamal 1718005WL029841 Kamal 00048 BKID0009102 10 10 Processed 16/03/2024 742347982 Kamal NARMADA JHABUA GRAMIN BANK(508515)
18 UJJAIN MP-18-005-060-001/148
(KARONDIYA) 		1718005000NRG24020120240279499 02/01/2024 NAGESH 1718005WL029853 NAGESH 00048 BKID0009102 2873 2873 Processed 16/03/2024 742347982 NAGESH BANK OF INDIA(508505)
19 UJJAIN MP-18-005-060-001/208
(KARONDIYA) 		1718005000NRG24020120240279500 02/01/2024 GAYTREEBAI 1718005WL029853 GAYTREEBAI 00048 BKID0009102 2873 2873 Processed 16/03/2024 742347982 GAYTREEBAI BANK OF INDIA(508505)
20 UJJAIN MP-18-005-060-001/227
(KARONDIYA) 		1718005000NRG24020120240279502 02/01/2024 SAPNA 1718005WL029853 SAPNA 00048 BKID0009102 2873 2873 Processed 16/03/2024 742347982 SAPNA BANK OF INDIA(508505)
21 UJJAIN MP-18-005-060-001/482
(KARONDIYA) 		1718005000NRG24020120240279515 02/01/2024 VINAY RAMESH LAL MALVIYA 1718005WL029853 VINAY RAMESH LAL MALVIYA 00048 BKID0009102 1547 1547 Processed 16/03/2024 742347982 VINAYRAMESHLALMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
22 UJJAIN MP-18-005-060-001/503
(KARONDIYA) 		1718005000NRG24020120240279517 02/01/2024 SEEMA SUNIL 1718005WL029853 SEEMA SUNIL 00048 BKID0009102 1547 1547 Processed 16/03/2024 742347982 SEEMASUNIL BANK OF INDIA(508505)
23 UJJAIN MP-18-005-060-001/69
(KARONDIYA) 		1718005000NRG24020120240279518 02/01/2024 GAYATRI BAI 1718005WL029853 GAYATRI BAI 00048 BKID0009102 1547 1547 Processed 16/03/2024 742347982 GAYATRIBAI BANK OF INDIA(508505)
24 UJJAIN MP-18-005-066-002/112
(UNDASA) 		1718005000NRG24020120240279487 02/01/2024 VIKRAM JI 1718005WL029852 VIKRAM JI 00048 BKID0009102 12 12 Processed 16/03/2024 742347982 VIKRAMJI BANK OF INDIA(508505)
25 UJJAIN MP-18-005-066-002/120
(UNDASA) 		1718005000NRG24020120240279489 02/01/2024 Amrat 1718005WL029852 Amrat 00048 BKID0009102 12 12 Processed 16/03/2024 742347982 Amrat UNION BANK OF INDIA(508500)
SubTotal 13314 13314
26 UJJAIN MP-18-005-025-001/27
(DHABLAREHWARI) 		1718005000NRG24020120240279371 02/01/2024 Kantabai 1718005WL029844 Kantabai 00048 BKID0009107 8 8 Processed 16/03/2024 742347982 Kantabai BANK OF INDIA(508505)
27 UJJAIN MP-18-005-035-001/365
(TALOD) 		1718005035NRG24301220230275541 02/01/2024 Varsha 1718005035WL029511 Varsha 00048 BKID0009107 1547 1547 Processed 16/03/2024 742347982 Varsha BANK OF INDIA(508505)
28 UJJAIN MP-18-005-052-002/221
(GUNAI) 		1718005000NRG24020120240279412 02/01/2024 RANJEET 1718005WL029845 RANJEET 00048 BKID0009107 14 14 Processed 16/03/2024 742347982 RANJEET BANK OF INDIA(508505)
29 UJJAIN MP-18-005-064-002/298
(NAHARIYA) 		1718005064NRG24010120240278203 02/01/2024 ROSHAN 1718005064WL029731 ROSHAN 00048 BKID0009107 1547 1547 Processed 16/03/2024 742347982 ROSHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3116 3116
30 UJJAIN MP-18-005-052-001/251-A
(GUNAI) 		1718005000NRG24020120240279390 02/01/2024 Lalu Bai Solanki 1718005WL029845 Lalu Bai Solanki 00048 BKID0009108 14 14 Processed 16/03/2024 742347982 LaluBaiSolanki BANK OF INDIA(508505)
31 UJJAIN MP-18-005-058-001/234
(BADHKUMMED) 		1718005000NRG24020120240279334 02/01/2024 Dinesh 1718005WL029841 Dinesh 00048 BKID0009108 10 10 Processed 16/03/2024 742347982 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
32 UJJAIN MP-18-005-060-001/130
(KARONDIYA) 		1718005000NRG24020120240279498 02/01/2024 RAFIQUE 1718005WL029853 RAFIQUE 00048 BKID0009108 663 663 Processed 16/03/2024 742347982 RAFIQUE STATE BANK OF INDIA(508548)
33 UJJAIN MP-18-005-060-001/238-A
(KARONDIYA) 		1718005000NRG24020120240279505 02/01/2024 JEEVAN SONGARA 1718005WL029853 JEEVAN SONGARA 00048 BKID0009108 1547 1547 Processed 16/03/2024 742347982 JEEVANSONGARA UNION BANK OF INDIA(508500)
34 UJJAIN MP-18-005-060-001/274
(KARONDIYA) 		1718005000NRG24020120240279510 02/01/2024 KISHORE CHOUHAN 1718005WL029853 KISHORE CHOUHAN 00048 BKID0009108 884 884 Processed 16/03/2024 742347982 KISHORECHOUHAN BANK OF INDIA(508505)
35 UJJAIN MP-18-005-060-001/275
(KARONDIYA) 		1718005000NRG24020120240279511 02/01/2024 KIALASH PANNALAL 1718005WL029853 KIALASH PANNALAL 00048 BKID0009108 1105 1105 Processed 16/03/2024 742347982 KIALASHPANNALAL BANK OF INDIA(508505)
36 UJJAIN MP-18-005-060-001/40
(KARONDIYA) 		1718005000NRG24020120240279513 02/01/2024 ARJUN NARWARIYA 1718005WL029853 ARJUN NARWARIYA 00048 BKID0009108 1105 1105 Processed 16/03/2024 742347982 ARJUNNARWARIYA NARMADA JHABUA GRAMIN BANK(508515)
37 UJJAIN MP-18-005-060-001/70
(KARONDIYA) 		1718005000NRG24020120240279519 02/01/2024 mishra bai 1718005WL029853 mishra bai 00048 BKID0009108 1547 1547 Processed 16/03/2024 742347982 mishrabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6875 6875
38 UJJAIN MP-18-005-034-001/97
(HAMIRKHEDI) 		1718005034NRG24020120240278653 02/01/2024 GOKUL PATEL 1718005034WL029776 GOKUL PATEL 00048 BKID0009109 1105 1105 Processed 16/03/2024 742347982 GOKULPATEL UCO BANK(607066)
SubTotal 1105 1105
39 UJJAIN MP-18-005-010-002/221
(RAMWASA) 		1718005010NRG24020120240278799 02/01/2024 CHANDRABHAN SINGH DODIYA 1718005010WL029796 CHANDRABHAN SINGH DODIYA 00048 BKID0009110 14 14 Processed 16/03/2024 742347982 CHANDRABHANSINGHDODIYA BANK OF INDIA(508505)
SubTotal 14 14
40 UJJAIN MP-18-005-006-001/11
(PIPLYARAGHO) 		1718005006NRG24301220230276180 02/01/2024 GOPAL 1718005006WL029560 GOPAL 00048 BKID0009125 250 250 Processed 16/03/2024 742347982 GOPAL BANK OF INDIA(508505)
41 UJJAIN MP-18-005-006-001/11
(PIPLYARAGHO) 		1718005000NRG24020120240279466 02/01/2024 GOPAL 1718005WL029851 GOPAL 00048 BKID0009125 884 884 Processed 16/03/2024 742347982 GOPAL BANK OF INDIA(508505)
42 UJJAIN MP-18-005-007-002/16-D
(KAROHAN) 		1718005000NRG24020120240279428 02/01/2024 Gotam 1718005WL029847 Gotam 00048 BKID0009125 20 20 Processed 16/03/2024 742347982 Gotam BANK OF INDIA(508505)
43 UJJAIN MP-18-005-007-002/16-D
(KAROHAN) 		1718005000NRG24020120240279429 02/01/2024 Gotam 1718005WL029847 Gotam 00048 BKID0009125 50 50 Processed 16/03/2024 742347982 Gotam BANK OF INDIA(508505)
44 UJJAIN MP-18-005-010-001/137
(RAMWASA) 		1718005010NRG24020120240278792 02/01/2024 Kalusingh 1718005010WL029796 Kalusingh 00048 BKID0009125 1547 1547 Processed 16/03/2024 742347982 Kalusingh BANK OF INDIA(508505)
45 UJJAIN MP-18-005-010-001/137
(RAMWASA) 		1718005010NRG24020120240278793 02/01/2024 laxmi bai 1718005010WL029796 laxmi bai 00048 BKID0009125 1547 1547 Processed 16/03/2024 742347982 laxmibai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
46 UJJAIN MP-18-005-010-001/208
(RAMWASA) 		1718005010NRG24020120240278794 02/01/2024 DINESH KAILASHCHANDRA 1718005010WL029796 DINESH KAILASHCHANDRA 00048 BKID0009125 1547 1547 Processed 16/03/2024 742347982 DINESHKAILASHCHANDRA AXIS BANK(607153)
47 UJJAIN MP-18-005-010-002/210
(RAMWASA) 		1718005010NRG24020120240278796 02/01/2024 OMPRAKASH 1718005010WL029796 OMPRAKASH 00048 BKID0009125 14 14 Processed 16/03/2024 742347982 OMPRAKASH BANK OF INDIA(508505)
48 UJJAIN MP-18-005-010-002/214
(RAMWASA) 		1718005010NRG24020120240278797 02/01/2024 SHIVNARAYAN NAVAL 1718005010WL029796 SHIVNARAYAN NAVAL 00048 BKID0009125 14 14 Processed 16/03/2024 742347982 SHIVNARAYANNAVAL BANK OF INDIA(508505)
49 UJJAIN MP-18-005-010-002/218
(RAMWASA) 		1718005010NRG24020120240278798 02/01/2024 MOHAN 1718005010WL029796 MOHAN 00048 BKID0009125 14 14 Processed 16/03/2024 742347982 MOHAN BANK OF INDIA(508505)
50 UJJAIN MP-18-005-068-001/100
(NAAYAKHEDI) 		1718005000NRG24020120240279447 02/01/2024 KRISHNA BAI 1718005WL029850 KRISHNA BAI 00048 BKID0009125 100 100 Processed 16/03/2024 742347982 KRISHNABAI RATNAKAR BANK(607393)
51 UJJAIN MP-18-005-068-001/100
(NAAYAKHEDI) 		1718005000NRG24020120240279446 02/01/2024 MOHANLAL 1718005WL029850 MOHANLAL 00048 BKID0009125 100 100 Processed 16/03/2024 742347982 MOHANLAL BANK OF INDIA(508505)
52 UJJAIN MP-18-005-068-001/118
(NAAYAKHEDI) 		1718005000NRG24020120240279449 02/01/2024 ASHA 1718005WL029850 ASHA 00048 BKID0009125 100 100 Processed 16/03/2024 742347982 ASHA NARMADA JHABUA GRAMIN BANK(508515)
53 UJJAIN MP-18-005-068-001/118
(NAAYAKHEDI) 		1718005000NRG24020120240279448 02/01/2024 UTAM 1718005WL029850 UTAM 00048 BKID0009125 100 100 Processed 16/03/2024 742347982 UTAM NARMADA JHABUA GRAMIN BANK(508515)
54 UJJAIN MP-18-005-068-001/122
(NAAYAKHEDI) 		1718005000NRG24020120240279450 02/01/2024 Pappu 1718005WL029850 Pappu 00048 BKID0009125 100 100 Processed 16/03/2024 742347982 Pappu BANK OF INDIA(508505)
55 UJJAIN MP-18-005-068-001/135
(NAAYAKHEDI) 		1718005000NRG24020120240279452 02/01/2024 AJAB SINGH 1718005WL029850 AJAB SINGH 00048 BKID0009125 100 100 Processed 16/03/2024 742347982 AJABSINGH BANK OF INDIA(508505)
56 UJJAIN MP-18-005-068-001/135
(NAAYAKHEDI) 		1718005000NRG24020120240279453 02/01/2024 kamal bai 1718005WL029850 kamal bai 00048 BKID0009125 50 50 Processed 16/03/2024 742347982 kamalbai BANK OF INDIA(508505)
57 UJJAIN MP-18-005-068-001/140
(NAAYAKHEDI) 		1718005000NRG24020120240279454 02/01/2024 ISHVARLAL 1718005WL029850 ISHVARLAL 00048 BKID0009125 50 50 Processed 16/03/2024 742347982 ISHVARLAL BANK OF INDIA(508505)
58 UJJAIN MP-18-005-068-001/142
(NAAYAKHEDI) 		1718005000NRG24020120240279455 02/01/2024 BHURI BAI 1718005WL029850 BHURI BAI 00048 BKID0009125 50 50 Processed 16/03/2024 742347982 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 UJJAIN MP-18-005-068-001/146
(NAAYAKHEDI) 		1718005000NRG24020120240279456 02/01/2024 BHARAT 1718005WL029850 BHARAT 00048 BKID0009125 50 50 Processed 16/03/2024 742347982 BHARAT BANK OF INDIA(508505)
60 UJJAIN MP-18-005-068-001/159
(NAAYAKHEDI) 		1718005000NRG24020120240279458 02/01/2024 RAJESH 1718005WL029850 RAJESH 00048 BKID0009125 50 50 Processed 16/03/2024 742347982 RAJESH BANK OF INDIA(508505)
61 UJJAIN MP-18-005-068-001/166
(NAAYAKHEDI) 		1718005000NRG24020120240279461 02/01/2024 SANGITA 1718005WL029850 SANGITA 00048 BKID0009125 50 50 Processed 16/03/2024 742347982 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 UJJAIN MP-18-005-068-001/166
(NAAYAKHEDI) 		1718005000NRG24020120240279460 02/01/2024 vishnu 1718005WL029850 vishnu 00048 BKID0009125 50 50 Processed 16/03/2024 742347982 vishnu BANK OF INDIA(508505)
63 UJJAIN MP-18-005-068-001/186
(NAAYAKHEDI) 		1718005000NRG24020120240279463 02/01/2024 LALSINGH GENDALAL 1718005WL029850 LALSINGH GENDALAL 00048 BKID0009125 50 50 Processed 16/03/2024 742347982 LALSINGHGENDALAL UNION BANK OF INDIA(508500)
64 UJJAIN MP-18-005-068-001/186
(NAAYAKHEDI) 		1718005000NRG24020120240279464 02/01/2024 RAJ KUNWAR 1718005WL029850 RAJ KUNWAR 00048 BKID0009125 50 50 Processed 16/03/2024 742347982 RAJKUNWAR BANK OF INDIA(508505)
65 UJJAIN MP-18-005-068-001/60
(NAAYAKHEDI) 		1718005000NRG24020120240279465 02/01/2024 PRAKASH 1718005WL029850 PRAKASH 00048 BKID0009125 50 50 Processed 16/03/2024 742347982 PRAKASH BANK OF INDIA(508505)
SubTotal 6987 6987
66 UJJAIN MP-18-005-025-001/206
(DHABLAREHWARI) 		1718005000NRG24020120240279368 02/01/2024 Sonu 1718005WL029844 Sonu 00048 BKID0009126 884 884 Processed 16/03/2024 742347982 Sonu BANK OF INDIA(508505)
67 UJJAIN MP-18-005-025-001/313
(DHABLAREHWARI) 		1718005000NRG24020120240279376 02/01/2024 Rita 1718005WL029844 Rita 00048 BKID0009126 884 884 Processed 16/03/2024 742347982 Rita INDIA POST PAYMENTS BANK LIMITED(508528)
68 UJJAIN MP-18-005-066-001/13-A
(UNDASA) 		1718005000NRG24020120240279474 02/01/2024 Dali Bai 1718005WL029852 Dali Bai 00048 BKID0009126 12 12 Processed 16/03/2024 742347982 DaliBai BANK OF INDIA(508505)
69 UJJAIN MP-18-005-066-001/13-A
(UNDASA) 		1718005000NRG24020120240279473 02/01/2024 Mukesh 1718005WL029852 Mukesh 00048 BKID0009126 12 12 Processed 16/03/2024 742347982 Mukesh BANK OF INDIA(508505)
70 UJJAIN MP-18-005-066-001/300
(UNDASA) 		1718005000NRG24020120240279477 02/01/2024 Prakash 1718005WL029852 Prakash 00048 BKID0009126 12 12 Processed 16/03/2024 742347982 Prakash BANK OF INDIA(508505)
71 UJJAIN MP-18-005-066-001/300
(UNDASA) 		1718005000NRG24020120240279478 02/01/2024 SIMA 1718005WL029852 SIMA 00048 BKID0009126 12 12 Processed 16/03/2024 742347982 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 UJJAIN MP-18-005-066-001/6
(UNDASA) 		1718005000NRG24020120240279483 02/01/2024 Radha Bai 1718005WL029852 Radha Bai 00048 BKID0009126 12 12 Processed 16/03/2024 742347982 RadhaBai BANK OF INDIA(508505)
SubTotal 1828 1828
73 UJJAIN MP-18-005-001-002/272
(ASALANA) 		1718005001NRG24301220230276265 02/01/2024 MAMTABAI 1718005001WL029569 MAMTABAI 00048 BKID0009134 1547 1547 Processed 16/03/2024 742347982 MAMTABAI UNION BANK OF INDIA(508500)
74 UJJAIN MP-18-005-001-002/310
(ASALANA) 		1718005001NRG24301220230276266 02/01/2024 SANDHYA 1718005001WL029569 SANDHYA 00048 BKID0009134 1547 1547 Processed 16/03/2024 742347982 SANDHYA BANK OF INDIA(508505)
75 UJJAIN MP-18-005-001-002/328
(ASALANA) 		1718005001NRG24301220230276267 02/01/2024 HAKAMSINGH 1718005001WL029569 HAKAMSINGH 00048 BKID0009134 1547 1547 Processed 16/03/2024 742347982 HAKAMSINGH BANK OF INDIA(508505)
76 UJJAIN MP-18-005-001-002/329
(ASALANA) 		1718005001NRG24301220230276268 02/01/2024 RATANSINGH 1718005001WL029569 RATANSINGH 00048 BKID0009134 1547 1547 Processed 16/03/2024 742347982 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 UJJAIN MP-18-005-001-002/330
(ASALANA) 		1718005001NRG24301220230276269 02/01/2024 SANJAY 1718005001WL029569 SANJAY 00048 BKID0009134 1547 1547 Processed 16/03/2024 742347982 SANJAY BANK OF INDIA(508505)
78 UJJAIN MP-18-005-001-002/331
(ASALANA) 		1718005001NRG24301220230276270 02/01/2024 PADAMSINGH 1718005001WL029569 PADAMSINGH 00048 BKID0009134 1547 1547 Processed 16/03/2024 742347982 PADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 UJJAIN MP-18-005-063-001/137
(NALWA) 		1718005063NRG24010120240278274 02/01/2024 gorelal 1718005063WL029737 gorelal 00048 BKID0009134 30 30 Processed 16/03/2024 742347982 gorelal IDFC BANK LIMITED(608117)
80 UJJAIN MP-18-005-063-002/145
(NALWA) 		1718005063NRG24010120240278276 02/01/2024 narabat lal padam singh 1718005063WL029737 narabat lal padam singh 00048 BKID0009134 30 30 Processed 16/03/2024 742347982 narabatlalpadamsingh NARMADA JHABUA GRAMIN BANK(508515)
81 UJJAIN MP-18-005-063-002/335
(NALWA) 		1718005063NRG24010120240278277 02/01/2024 MUKESH AMBARAM 1718005063WL029737 MUKESH AMBARAM 00048 BKID0009134 30 30 Processed 16/03/2024 742347982 MUKESHAMBARAM BANK OF INDIA(508505)
82 UJJAIN MP-18-005-063-003/304
(NALWA) 		1718005063NRG24010120240278278 02/01/2024 jitandra motiram 1718005063WL029737 jitandra motiram 00048 BKID0009134 30 30 Processed 16/03/2024 742347982 jitandramotiram BANK OF INDIA(508505)
83 UJJAIN MP-18-005-063-003/332
(NALWA) 		1718005063NRG24010120240278279 02/01/2024 babulal bheraji 1718005063WL029737 babulal bheraji 00048 BKID0009134 30 30 Processed 16/03/2024 742347982 babulalbheraji BANK OF INDIA(508505)
SubTotal 9432 9432
84 UJJAIN MP-18-005-019-001/605
(DATANA) 		1718005000NRG24020120240279349 02/01/2024 lakhan 1718005WL029843 lakhan 00048 BKID0009136 1326 1326 Rejected 16/03/2024 742347982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 UJJAIN MP-18-005-019-001/633
(DATANA) 		1718005000NRG24020120240279352 02/01/2024 santosh 1718005WL029843 santosh 00048 BKID0009136 1326 1326 Processed 16/03/2024 742347982 santosh BANK OF BARODA(606985)
86 UJJAIN MP-18-005-019-001/701
(DATANA) 		1718005000NRG24020120240279358 02/01/2024 Rajesh prajapati 1718005WL029843 Rajesh prajapati 00048 BKID0009136 884 884 Processed 16/03/2024 742347982 Rajeshprajapati BANK OF INDIA(508505)
87 UJJAIN MP-18-005-049-001/126
(CHANDESARA) 		1718005049NRG24301220230275507 02/01/2024 madhu verma 1718005049WL029508 madhu verma 00048 BKID0009136 1190 1190 Processed 16/03/2024 742347982 madhuverma INDIA POST PAYMENTS BANK LIMITED(508528)
88 UJJAIN MP-18-005-049-001/127
(CHANDESARA) 		1718005049NRG24301220230275508 02/01/2024 Ruchita verma 1718005049WL029508 Ruchita verma 00048 BKID0009136 1190 1190 Processed 16/03/2024 742347982 Ruchitaverma CENTRAL BANK OF INDIA(607115)
89 UJJAIN MP-18-005-049-001/87-A
(CHANDESARA) 		1718005049NRG24301220230275509 02/01/2024 VINOD MANOHAR 1718005049WL029508 VINOD MANOHAR 00048 BKID0009136 1190 1190 Processed 16/03/2024 742347982 VINODMANOHAR BANK OF INDIA(508505)
90 UJJAIN MP-18-005-049-001/88-A
(CHANDESARA) 		1718005049NRG24301220230275510 02/01/2024 Sunil 1718005049WL029508 Sunil 00048 BKID0009136 1190 1190 Processed 16/03/2024 742347982 Sunil BANK OF INDIA(508505)
91 UJJAIN MP-18-005-049-002/263
(CHANDESARA) 		1718005049NRG24301220230275511 02/01/2024 vijay kailash 1718005049WL029508 vijay kailash 00048 BKID0009136 1190 1190 Processed 16/03/2024 742347982 vijaykailash BANK OF INDIA(508505)
92 UJJAIN MP-18-005-073-001/71
(MATANA) 		1718005073NRG24010120240278294 02/01/2024 RATAN LAL PIRAJI 1718005073WL029739 RATAN LAL PIRAJI 00048 BKID0009136 884 884 Processed 16/03/2024 742347982 RATANLALPIRAJI BANK OF INDIA(508505)
93 UJJAIN MP-18-005-073-001/90
(MATANA) 		1718005073NRG24010120240278295 02/01/2024 Babulal Piraji 1718005073WL029740 Babulal Piraji 00048 BKID0009136 884 884 Processed 16/03/2024 742347982 BabulalPiraji BANK OF BARODA(606985)
SubTotal 11254 11254
94 UJJAIN MP-18-005-019-001/650
(DATANA) 		1718005000NRG24020120240279353 02/01/2024 DALI BAI 1718005WL029843 DALI BAI 00048 BKID0009137 1326 1326 Processed 16/03/2024 742347982 DALIBAI BANK OF INDIA(508505)
95 UJJAIN MP-18-005-029-001/148
(PALKHANDA) 		1718005029NRG24311220230278189 02/01/2024 meharban 1718005029WL029730 meharban 00048 BKID0009137 1326 1326 Processed 16/03/2024 742347982 meharban BANK OF INDIA(508505)
SubTotal 2652 2652
96 UJJAIN MP-18-005-024-001/123-B
(BAKANIYA) 		1718005024NRG24301220230275659 02/01/2024 BHARAT BAI 1718005024WL029524 BHARAT BAI 00048 BKID0009138 1326 1326 Processed 16/03/2024 742347982 BHARATBAI BANK OF INDIA(508505)
97 UJJAIN MP-18-005-024-001/163
(BAKANIYA) 		1718005024NRG24301220230275689 02/01/2024 RAJARAM 1718005024WL029525 RAJARAM 00048 BKID0009138 1547 1547 Processed 16/03/2024 742347982 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
98 UJJAIN MP-18-005-024-001/163
(BAKANIYA) 		1718005024NRG24301220230275690 02/01/2024 SEEMA BAI 1718005024WL029525 SEEMA BAI 00048 BKID0009138 1547 1547 Processed 16/03/2024 742347982 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 UJJAIN MP-18-005-024-001/258
(BAKANIYA) 		1718005024NRG24301220230275662 02/01/2024 DINESH 1718005024WL029524 DINESH 00048 BKID0009138 1326 1326 Processed 16/03/2024 742347982 DINESH BANK OF INDIA(508505)
100 UJJAIN MP-18-005-024-001/287
(BAKANIYA) 		1718005024NRG24301220230275664 02/01/2024 AATMARAM 1718005024WL029524 AATMARAM 00048 BKID0009138 1326 1326 Processed 16/03/2024 742347982 AATMARAM BANK OF INDIA(508505)
101 UJJAIN MP-18-005-024-001/472
(BAKANIYA) 		1718005024NRG24301220230275669 02/01/2024 Mahesh sharma 1718005024WL029524 Mahesh sharma 00048 BKID0009138 1326 1326 Processed 16/03/2024 742347982 Maheshsharma NARMADA JHABUA GRAMIN BANK(508515)
102 UJJAIN MP-18-005-024-001/618
(BAKANIYA) 		1718005024NRG24301220230275675 02/01/2024 GOVIND PRAJAPAT 1718005024WL029524 GOVIND PRAJAPAT 00048 BKID0009138 1326 1326 Processed 16/03/2024 742347982 GOVINDPRAJAPAT BANK OF INDIA(508505)
103 UJJAIN MP-18-005-024-001/620
(BAKANIYA) 		1718005024NRG24301220230275676 02/01/2024 YOGESH BABULAL 1718005024WL029524 YOGESH BABULAL 00048 BKID0009138 1326 1326 Processed 16/03/2024 742347982 YOGESHBABULAL BANK OF INDIA(508505)
104 UJJAIN MP-18-005-024-001/621
(BAKANIYA) 		1718005024NRG24301220230275678 02/01/2024 LAKHAN SINGH 1718005024WL029524 LAKHAN SINGH 00048 BKID0009138 1326 1326 Processed 16/03/2024 742347982 LAKHANSINGH BANK OF INDIA(508505)
105 UJJAIN MP-18-005-024-001/621
(BAKANIYA) 		1718005024NRG24301220230275677 02/01/2024 NARAYAN SINGH 1718005024WL029524 NARAYAN SINGH 00048 BKID0009138 1326 1326 Processed 16/03/2024 742347982 NARAYANSINGH BANK OF INDIA(508505)
106 UJJAIN MP-18-005-024-001/626
(BAKANIYA) 		1718005024NRG24301220230275680 02/01/2024 SURE SINGH 1718005024WL029524 SURE SINGH 00048 BKID0009138 1326 1326 Processed 16/03/2024 742347982 SURESINGH BANK OF INDIA(508505)
107 UJJAIN MP-18-005-024-001/644
(BAKANIYA) 		1718005024NRG24301220230275681 02/01/2024 NITU BAI 1718005024WL029524 NITU BAI 00048 BKID0009138 1326 1326 Processed 16/03/2024 742347982 NITUBAI BANK OF INDIA(508505)
108 UJJAIN MP-18-005-024-001/647
(BAKANIYA) 		1718005024NRG24301220230275682 02/01/2024 KAILASH BAI 1718005024WL029524 KAILASH BAI 00048 BKID0009138 1326 1326 Processed 16/03/2024 742347982 KAILASHBAI BANK OF INDIA(508505)
109 UJJAIN MP-18-005-024-001/658
(BAKANIYA) 		1718005024NRG24301220230275686 02/01/2024 ajay 1718005024WL029524 ajay 00048 BKID0009138 1326 1326 Processed 16/03/2024 742347982 ajay BANK OF INDIA(508505)
110 UJJAIN MP-18-005-025-001/122
(DHABLAREHWARI) 		1718005000NRG24020120240279359 02/01/2024 munnalal 1718005WL029844 munnalal 00048 BKID0009138 8 8 Processed 16/03/2024 742347982 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
111 UJJAIN MP-18-005-025-001/136
(DHABLAREHWARI) 		1718005000NRG24020120240279361 02/01/2024 dulichand 1718005WL029844 dulichand 00048 BKID0009138 8 8 Processed 16/03/2024 742347982 dulichand BANK OF INDIA(508505)
112 UJJAIN MP-18-005-025-001/145
(DHABLAREHWARI) 		1718005000NRG24020120240279363 02/01/2024 sewaram 1718005WL029844 sewaram 00048 BKID0009138 8 8 Processed 16/03/2024 742347982 sewaram BANK OF INDIA(508505)
113 UJJAIN MP-18-005-025-001/152
(DHABLAREHWARI) 		1718005000NRG24020120240279364 02/01/2024 bhagirath 1718005WL029844 bhagirath 00048 BKID0009138 8 8 Processed 16/03/2024 742347982 bhagirath BANK OF INDIA(508505)
114 UJJAIN MP-18-005-025-001/165
(DHABLAREHWARI) 		1718005000NRG24020120240279365 02/01/2024 kacharulal 1718005WL029844 kacharulal 00048 BKID0009138 8 8 Processed 16/03/2024 742347982 kacharulal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
115 UJJAIN MP-18-005-025-001/191
(DHABLAREHWARI) 		1718005000NRG24020120240279366 02/01/2024 BASANTA BAI 1718005WL029844 BASANTA BAI 00048 BKID0009138 8 8 Processed 16/03/2024 742347982 BASANTABAI BANK OF INDIA(508505)
116 UJJAIN MP-18-005-025-001/205
(DHABLAREHWARI) 		1718005000NRG24020120240279367 02/01/2024 dayaram 1718005WL029844 dayaram 00048 BKID0009138 8 8 Processed 16/03/2024 742347982 dayaram PUNJAB NATIONAL BANK(508568)
117 UJJAIN MP-18-005-025-001/23
(DHABLAREHWARI) 		1718005000NRG24020120240279369 02/01/2024 asharam 1718005WL029844 asharam 00048 BKID0009138 884 884 Processed 16/03/2024 742347982 asharam BANK OF INDIA(508505)
118 UJJAIN MP-18-005-025-001/258
(DHABLAREHWARI) 		1718005000NRG24020120240279370 02/01/2024 khemraj 1718005WL029844 khemraj 00048 BKID0009138 8 8 Processed 16/03/2024 742347982 khemraj BANK OF INDIA(508505)
119 UJJAIN MP-18-005-025-001/294
(DHABLAREHWARI) 		1718005000NRG24020120240279374 02/01/2024 Manjubai 1718005WL029844 Manjubai 00048 BKID0009138 8 8 Processed 16/03/2024 742347982 Manjubai BANK OF INDIA(508505)
120 UJJAIN MP-18-005-025-001/298
(DHABLAREHWARI) 		1718005000NRG24020120240279375 02/01/2024 gopal 1718005WL029844 gopal 00048 BKID0009138 884 884 Processed 16/03/2024 742347982 gopal BANK OF INDIA(508505)
121 UJJAIN MP-18-005-025-001/336
(DHABLAREHWARI) 		1718005000NRG24020120240279377 02/01/2024 Meharban 1718005WL029844 Meharban 00048 BKID0009138 884 884 Processed 16/03/2024 742347982 Meharban BANK OF INDIA(508505)
122 UJJAIN MP-18-005-025-001/388
(DHABLAREHWARI) 		1718005000NRG24020120240279379 02/01/2024 mukesh 1718005WL029844 mukesh 00048 BKID0009138 8 8 Processed 16/03/2024 742347982 mukesh BANK OF INDIA(508505)
123 UJJAIN MP-18-005-025-001/406
(DHABLAREHWARI) 		1718005000NRG24020120240279380 02/01/2024 vinod 1718005WL029844 vinod 00048 BKID0009138 884 884 Rejected 16/03/2024 742347982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 UJJAIN MP-18-005-025-001/417
(DHABLAREHWARI) 		1718005000NRG24020120240279381 02/01/2024 prahlad 1718005WL029844 prahlad 00048 BKID0009138 884 884 Processed 16/03/2024 742347982 prahlad BANK OF INDIA(508505)
125 UJJAIN MP-18-005-064-002/101
(NAHARIYA) 		1718005064NRG24010120240278191 02/01/2024 SUGAN BAI 1718005064WL029731 SUGAN BAI 00048 BKID0009138 1547 1547 Processed 16/03/2024 742347982 SUGANBAI FINO PAYMENTS BANK LTD(608001)
126 UJJAIN MP-18-005-066-001/100
(UNDASA) 		1718005000NRG24020120240279470 02/01/2024 Pavitra Bai 1718005WL029852 Pavitra Bai 00048 BKID0009138 12 12 Processed 16/03/2024 742347982 PavitraBai BANK OF INDIA(508505)
127 UJJAIN MP-18-005-066-001/13
(UNDASA) 		1718005000NRG24020120240279472 02/01/2024 Arbi Bai 1718005WL029852 Arbi Bai 00048 BKID0009138 12 12 Processed 16/03/2024 742347982 ArbiBai RATNAKAR BANK(607393)
128 UJJAIN MP-18-005-066-001/4
(UNDASA) 		1718005000NRG24020120240279479 02/01/2024 Jatan Bai 1718005WL029852 Jatan Bai 00048 BKID0009138 12 12 Processed 16/03/2024 742347982 JatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 UJJAIN MP-18-005-066-001/64
(UNDASA) 		1718005000NRG24020120240279484 02/01/2024 Resham Bai 1718005WL029852 Resham Bai 00048 BKID0009138 12 12 Processed 16/03/2024 742347982 ReshamBai HDFC BANK LTD(607152)
130 UJJAIN MP-18-005-066-001/85
(UNDASA) 		1718005000NRG24020120240279485 02/01/2024 Antarsingh 1718005WL029852 Antarsingh 00048 BKID0009138 12 12 Processed 16/03/2024 742347982 Antarsingh BANK OF INDIA(508505)
131 UJJAIN MP-18-005-066-002/100
(UNDASA) 		1718005000NRG24020120240279486 02/01/2024 ISHWAR 1718005WL029852 ISHWAR 00048 BKID0009138 12 12 Processed 16/03/2024 742347982 ISHWAR UNION BANK OF INDIA(508500)
132 UJJAIN MP-18-005-066-002/222
(UNDASA) 		1718005000NRG24020120240279491 02/01/2024 KALA BAI 1718005WL029852 KALA BAI 00048 BKID0009138 12 12 Processed 16/03/2024 742347982 KALABAI BANK OF INDIA(508505)
133 UJJAIN MP-18-005-066-002/23
(UNDASA) 		1718005000NRG24020120240279492 02/01/2024 PIRU 1718005WL029852 PIRU 00048 BKID0009138 12 12 Processed 16/03/2024 742347982 PIRU BANK OF INDIA(508505)
134 UJJAIN MP-18-005-066-002/23
(UNDASA) 		1718005000NRG24020120240279493 02/01/2024 RAMU 1718005WL029852 RAMU 00048 BKID0009138 12 12 Processed 16/03/2024 742347982 RAMU BANK OF INDIA(508505)
135 UJJAIN MP-18-005-066-002/34
(UNDASA) 		1718005000NRG24020120240279494 02/01/2024 TULSA BAI 1718005WL029852 TULSA BAI 00048 BKID0009138 12 12 Processed 16/03/2024 742347982 TULSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 UJJAIN MP-18-005-066-002/56
(UNDASA) 		1718005000NRG24020120240279495 02/01/2024 Shankar 1718005WL029852 Shankar 00048 BKID0009138 12 12 Processed 16/03/2024 742347982 Shankar BANK OF MAHARASHTRA(607387)
137 UJJAIN MP-18-005-066-002/61
(UNDASA) 		1718005000NRG24020120240279496 02/01/2024 RAGHUNATH 1718005WL029852 RAGHUNATH 00048 BKID0009138 12 12 Processed 16/03/2024 742347982 RAGHUNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 25197 25197
138 UJJAIN MP-18-005-004-002/199
(KANDARIYA) 		1718005004NRG24311220230277046 02/01/2024 VIAHAL 1718005004WL029621 VIAHAL 00048 BKID0009144 90 90 Processed 16/03/2024 742347982 VIAHAL STATE BANK OF INDIA(508548)
139 UJJAIN MP-18-005-004-002/201
(KANDARIYA) 		1718005004NRG24311220230277047 02/01/2024 MITHUN 1718005004WL029621 MITHUN 00048 BKID0009144 90 90 Processed 16/03/2024 742347982 MITHUN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
140 UJJAIN MP-18-005-004-002/40
(KANDARIYA) 		1718005004NRG24311220230277049 02/01/2024 sima bai 1718005004WL029621 sima bai 00048 BKID0009144 90 90 Processed 16/03/2024 742347982 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 UJJAIN MP-18-005-034-001/168
(HAMIRKHEDI) 		1718005034NRG24020120240278637 02/01/2024 SUNIL 1718005034WL029776 SUNIL 00048 BKID0009144 1105 1105 Processed 16/03/2024 742347982 SUNIL UNION BANK OF INDIA(508500)
142 UJJAIN MP-18-005-034-001/195
(HAMIRKHEDI) 		1718005034NRG24020120240278638 02/01/2024 PAVAN PATEL 1718005034WL029776 PAVAN PATEL 00048 BKID0009144 1105 1105 Processed 16/03/2024 742347982 PAVANPATEL UCO BANK(607066)
143 UJJAIN MP-18-005-034-001/195
(HAMIRKHEDI) 		1718005034NRG24020120240278639 02/01/2024 URMILA 1718005034WL029776 URMILA 00048 BKID0009144 1105 1105 Processed 16/03/2024 742347982 URMILA BANK OF INDIA(508505)
144 UJJAIN MP-18-005-034-001/197
(HAMIRKHEDI) 		1718005034NRG24020120240278640 02/01/2024 Anil 1718005034WL029776 Anil 00048 BKID0009144 1105 1105 Processed 16/03/2024 742347982 Anil UCO BANK(607066)
145 UJJAIN MP-18-005-034-001/205-A
(HAMIRKHEDI) 		1718005034NRG24020120240278642 02/01/2024 SACHIN PATEL 1718005034WL029776 SACHIN PATEL 00048 BKID0009144 1105 1105 Processed 16/03/2024 742347982 SACHINPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
146 UJJAIN MP-18-005-034-001/246
(HAMIRKHEDI) 		1718005034NRG24020120240278643 02/01/2024 Gajanand 1718005034WL029776 Gajanand 00048 BKID0009144 1105 1105 Processed 16/03/2024 742347982 Gajanand BANK OF INDIA(508505)
147 UJJAIN MP-18-005-034-001/246
(HAMIRKHEDI) 		1718005034NRG24020120240278644 02/01/2024 Rani 1718005034WL029776 Rani 00048 BKID0009144 1105 1105 Processed 16/03/2024 742347982 Rani BANK OF INDIA(508505)
148 UJJAIN MP-18-005-034-001/261
(HAMIRKHEDI) 		1718005034NRG24020120240278646 02/01/2024 MAKHAN PATEL 1718005034WL029776 MAKHAN PATEL 00048 BKID0009144 1105 1105 Processed 16/03/2024 742347982 MAKHANPATEL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
149 UJJAIN MP-18-005-034-001/359-A
(HAMIRKHEDI) 		1718005034NRG24020120240278649 02/01/2024 RAJENDRA PATEL 1718005034WL029776 RAJENDRA PATEL 00048 BKID0009144 1105 1105 Processed 16/03/2024 742347982 RAJENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 UJJAIN MP-18-005-034-001/359-A
(HAMIRKHEDI) 		1718005034NRG24020120240278650 02/01/2024 SEEMA PATEL 1718005034WL029776 SEEMA PATEL 00048 BKID0009144 1105 1105 Processed 16/03/2024 742347982 SEEMAPATEL BANK OF INDIA(508505)
151 UJJAIN MP-18-005-034-001/88
(HAMIRKHEDI) 		1718005034NRG24020120240278651 02/01/2024 SUNITA 1718005034WL029776 SUNITA 00048 BKID0009144 1105 1105 Processed 16/03/2024 742347982 SUNITA BANK OF INDIA(508505)
152 UJJAIN MP-18-005-040-001/353
(LIMBAPIPLYA) 		1718005040NRG24311220230278162 02/01/2024 ASHOK 1718005040WL029725 ASHOK 00048 BKID0009144 1547 1547 Processed 16/03/2024 742347982 ASHOK BANK OF INDIA(508505)
153 UJJAIN MP-18-005-040-001/353
(LIMBAPIPLYA) 		1718005040NRG24311220230278163 02/01/2024 SACHIN 1718005040WL029725 SACHIN 00048 BKID0009144 1547 1547 Processed 16/03/2024 742347982 SACHIN BANK OF INDIA(508505)
154 UJJAIN MP-18-005-043-001/171
(KAKRIYACHIRAKHAN) 		1718005000NRG24020120240279416 02/01/2024 CHATAR BAI RAMCHANDRA 1718005WL029846 CHATAR BAI RAMCHANDRA 00048 BKID0009144 600 600 Processed 16/03/2024 742347982 CHATARBAIRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
155 UJJAIN MP-18-005-043-001/42
(KAKRIYACHIRAKHAN) 		1718005000NRG24020120240279417 02/01/2024 Basanta Bai 1718005WL029846 Basanta Bai 00048 BKID0009144 600 600 Processed 16/03/2024 742347982 BasantaBai RATNAKAR BANK(607393)
156 UJJAIN MP-18-005-043-002/65
(KAKRIYACHIRAKHAN) 		1718005000NRG24020120240279419 02/01/2024 MANAK LAL 1718005WL029846 MANAK LAL 00048 BKID0009144 600 600 Processed 16/03/2024 742347982 MANAKLAL BANK OF INDIA(508505)
SubTotal 17319 17319
157 UJJAIN MP-18-005-058-001/286
(BADHKUMMED) 		1718005000NRG24020120240279336 02/01/2024 Mumtj Bee 1718005WL029841 Mumtj Bee 00051 MAHB0001325 10 10 Processed 16/03/2024 742347982 MumtjBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
158 UJJAIN MP-18-005-035-001/374
(TALOD) 		1718005035NRG24301220230275542 02/01/2024 KAMAL SINGH 1718005035WL029511 KAMAL SINGH 00078 CNRB0000296 1547 1547 Processed 16/03/2024 742347982 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
159 UJJAIN MP-18-005-035-001/413
(TALOD) 		1718005035NRG24301220230275544 02/01/2024 Rajesh 1718005035WL029511 Rajesh 00078 CNRB0000296 1547 1547 Processed 16/03/2024 742347982 Rajesh CANARA BANK(508532)
160 UJJAIN MP-18-005-044-001/22
(DAUDKHEDI) 		1718005044NRG24010120240278222 02/01/2024 Kundan 1718005044WL029734 Kundan 00078 CNRB0000296 1326 1326 Processed 16/03/2024 742347982 Kundan CANARA BANK(508532)
SubTotal 4420 4420
161 UJJAIN MP-18-005-004-002/197
(KANDARIYA) 		1718005004NRG24311220230277044 02/01/2024 OMPRAKASH 1718005004WL029621 OMPRAKASH 00078 CNRB0005679 90 90 Processed 16/03/2024 742347982 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
162 UJJAIN MP-18-005-004-002/198
(KANDARIYA) 		1718005004NRG24311220230277045 02/01/2024 JEEVAN 1718005004WL029621 JEEVAN 00078 CNRB0005679 90 90 Processed 16/03/2024 742347982 JEEVAN CANARA BANK(508532)
163 UJJAIN MP-18-005-035-001/310
(TALOD) 		1718005035NRG24301220230275540 02/01/2024 santosh Tulsiram 1718005035WL029511 santosh Tulsiram 00078 CNRB0005679 1547 1547 Processed 16/03/2024 742347982 santoshTulsiram CANARA BANK(508532)
164 UJJAIN MP-18-005-035-001/374
(TALOD) 		1718005035NRG24301220230275543 02/01/2024 MAMTA BAI 1718005035WL029511 MAMTA BAI 00078 CNRB0005679 1547 1547 Processed 16/03/2024 742347982 MAMTABAI CANARA BANK(508532)
165 UJJAIN MP-18-005-035-001/578
(TALOD) 		1718005035NRG24301220230275547 02/01/2024 Dharmendra 1718005035WL029511 Dharmendra 00078 CNRB0005679 1547 1547 Processed 16/03/2024 742347982 Dharmendra CANARA BANK(508532)
SubTotal 4821 4821
166 UJJAIN MP-18-005-052-002/19
(GUNAI) 		1718005000NRG24020120240279409 02/01/2024 RAMPRASAD 1718005WL029845 RAMPRASAD 00089 CBIN0280778 14 14 Processed 16/03/2024 742347982 RAMPRASAD CENTRAL BANK OF INDIA(607115)
167 UJJAIN MP-18-005-052-002/99-B
(GUNAI) 		1718005000NRG24020120240279415 02/01/2024 Lakhan Singh Solanki 1718005WL029845 Lakhan Singh Solanki 00089 CBIN0280778 14 14 Processed 16/03/2024 742347982 LakhanSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28 28
168 UJJAIN MP-18-005-006-001/16
(PIPLYARAGHO) 		1718005006NRG24301220230276181 02/01/2024 vinod chouhan 1718005006WL029560 vinod chouhan 00089 CBIN0285019 250 250 Processed 16/03/2024 742347982 vinodchouhan CENTRAL BANK OF INDIA(607115)
169 UJJAIN MP-18-005-006-001/188
(PIPLYARAGHO) 		1718005006NRG24301220230276182 02/01/2024 SUNDAR BAI 1718005006WL029560 SUNDAR BAI 00089 CBIN0285019 250 250 Processed 16/03/2024 742347982 SUNDARBAI CENTRAL BANK OF INDIA(607115)
170 UJJAIN MP-18-005-006-001/189
(PIPLYARAGHO) 		1718005006NRG24301220230276183 02/01/2024 lakhanta bai 1718005006WL029560 lakhanta bai 00089 CBIN0285019 250 250 Processed 16/03/2024 742347982 lakhantabai CENTRAL BANK OF INDIA(607115)
171 UJJAIN MP-18-005-006-001/760
(PIPLYARAGHO) 		1718005000NRG24020120240279469 02/01/2024 RAM 1718005WL029851 RAM 00089 CBIN0285019 1105 1105 Processed 16/03/2024 742347982 RAM UNION BANK OF INDIA(508500)
172 UJJAIN MP-18-005-007-002/117-C
(KAROHAN) 		1718005000NRG24020120240279420 02/01/2024 pooja 1718005WL029847 pooja 00089 CBIN0285019 50 50 Processed 16/03/2024 742347982 pooja CENTRAL BANK OF INDIA(607115)
173 UJJAIN MP-18-005-007-002/12-D
(KAROHAN) 		1718005000NRG24020120240279421 02/01/2024 TEENA KUNWAR 1718005WL029847 TEENA KUNWAR 00089 CBIN0285019 50 50 Processed 16/03/2024 742347982 TEENAKUNWAR CENTRAL BANK OF INDIA(607115)
174 UJJAIN MP-18-005-007-002/12-D
(KAROHAN) 		1718005000NRG24020120240279422 02/01/2024 TEENA KUNWAR 1718005WL029847 TEENA KUNWAR 00089 CBIN0285019 20 20 Processed 16/03/2024 742347982 TEENAKUNWAR CENTRAL BANK OF INDIA(607115)
175 UJJAIN MP-18-005-007-002/13-A
(KAROHAN) 		1718005000NRG24020120240279423 02/01/2024 ALKA SHREE 1718005WL029847 ALKA SHREE 00089 CBIN0285019 20 20 Processed 16/03/2024 742347982 ALKASHREE CENTRAL BANK OF INDIA(607115)
176 UJJAIN MP-18-005-007-002/14-D
(KAROHAN) 		1718005000NRG24020120240279424 02/01/2024 Ganesh Rathore 1718005WL029847 Ganesh Rathore 00089 CBIN0285019 20 20 Processed 16/03/2024 742347982 GaneshRathore BANK OF INDIA(508505)
177 UJJAIN MP-18-005-007-002/14-D
(KAROHAN) 		1718005000NRG24020120240279425 02/01/2024 Ganesh Rathore 1718005WL029847 Ganesh Rathore 00089 CBIN0285019 40 40 Processed 16/03/2024 742347982 GaneshRathore BANK OF INDIA(508505)
178 UJJAIN MP-18-005-007-002/15-A
(KAROHAN) 		1718005000NRG24020120240279426 02/01/2024 Raghawendra singh 1718005WL029847 Raghawendra singh 00089 CBIN0285019 50 50 Processed 16/03/2024 742347982 Raghawendrasingh NARMADA JHABUA GRAMIN BANK(508515)
179 UJJAIN MP-18-005-007-002/15-A
(KAROHAN) 		1718005000NRG24020120240279427 02/01/2024 Raghawendra singh 1718005WL029847 Raghawendra singh 00089 CBIN0285019 20 20 Processed 16/03/2024 742347982 Raghawendrasingh NARMADA JHABUA GRAMIN BANK(508515)
180 UJJAIN MP-18-005-007-002/202
(KAROHAN) 		1718005000NRG24020120240279433 02/01/2024 suman bai 1718005WL029847 suman bai 00089 CBIN0285019 20 20 Processed 16/03/2024 742347982 sumanbai CENTRAL BANK OF INDIA(607115)
181 UJJAIN MP-18-005-007-002/202
(KAROHAN) 		1718005000NRG24020120240279431 02/01/2024 suman bai 1718005WL029847 suman bai 00089 CBIN0285019 50 50 Processed 16/03/2024 742347982 sumanbai CENTRAL BANK OF INDIA(607115)
SubTotal 2195 2195
182 UJJAIN MP-18-005-052-002/112
(GUNAI) 		1718005000NRG24020120240279405 02/01/2024 HAVA KUNWAR 1718005WL029845 HAVA KUNWAR 00114 CBIN0MPDCBL 14 14 Processed 16/03/2024 742347982 HAVAKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 14 14
183 UJJAIN MP-18-005-025-001/293
(DHABLAREHWARI) 		1718005000NRG24020120240279373 02/01/2024 RAVI 1718005WL029844 RAVI 00152 HDFC0000908 884 884 Processed 16/03/2024 742347982 RAVI BANK OF INDIA(508505)
184 UJJAIN MP-18-005-060-001/29
(KARONDIYA) 		1718005000NRG24020120240279512 02/01/2024 DHARMENDRA 1718005WL029853 DHARMENDRA 00152 HDFC0000908 2431 2431 Processed 16/03/2024 742347982 DHARMENDRA BANK OF INDIA(508505)
185 UJJAIN MP-18-005-060-001/485
(KARONDIYA) 		1718005000NRG24020120240279516 02/01/2024 SHYAM bHATI 1718005WL029853 SHYAM bHATI 00152 HDFC0000908 1547 1547 Processed 16/03/2024 742347982 SHYAMbHATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
186 UJJAIN MP-18-005-029-001/124
(PALKHANDA) 		1718005029NRG24311220230278188 02/01/2024 SHYAMU BAI 1718005029WL029730 SHYAMU BAI 00152 HDFC0003404 1326 1326 Processed 16/03/2024 742347982 SHYAMUBAI STATE BANK OF INDIA(508548)
187 UJJAIN MP-18-005-029-001/90
(PALKHANDA) 		1718005029NRG24311220230278190 02/01/2024 RESHAM BAI 1718005029WL029730 RESHAM BAI 00152 HDFC0003404 1326 1326 Processed 16/03/2024 742347982 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
188 UJJAIN MP-18-005-066-001/52
(UNDASA) 		1718005000NRG24020120240279482 02/01/2024 Dinesh 1718005WL029852 Dinesh 00176 IDIB000U513 12 12 Processed 16/03/2024 742347982 Dinesh INDIAN BANK(607105)
SubTotal 12 12
189 UJJAIN MP-18-005-058-001/139-A
(BADHKUMMED) 		1718005000NRG24020120240279331 02/01/2024 Babula 1718005WL029841 Babula 00225 KARB0000807 10 10 Processed 16/03/2024 742347982 Babula BANK OF BARODA(606985)
SubTotal 10 10
190 UJJAIN MP-18-005-057-001/290
(MANGROLA) 		1718005000NRG24020120240279441 02/01/2024 SHAILENDRA 1718005WL029849 SHAILENDRA 00354 PUNB0026810 25 25 Processed 16/03/2024 742347982 SHAILENDRA PUNJAB NATIONAL BANK(508568)
191 UJJAIN MP-18-005-057-001/355
(MANGROLA) 		1718005000NRG24020120240279443 02/01/2024 ramlal 1718005WL029849 ramlal 00354 PUNB0026810 25 25 Processed 16/03/2024 742347982 ramlal PUNJAB NATIONAL BANK(508568)
192 UJJAIN MP-18-005-066-002/126
(UNDASA) 		1718005000NRG24020120240279490 02/01/2024 Chhitulal 1718005WL029852 Chhitulal 00354 PUNB0026810 12 12 Processed 16/03/2024 742347982 Chhitulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62 62
193 UJJAIN MP-18-005-066-001/46
(UNDASA) 		1718005000NRG24020120240279481 02/01/2024 Kamla Bai 1718005WL029852 Kamla Bai 00354 PUNB0045900 12 12 Processed 16/03/2024 742347982 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
194 UJJAIN MP-18-005-023-002/14-B
(UMARIYAJAGIR) 		1718005023NRG24301220230275549 02/01/2024 Ramparsad 1718005023WL029512 Ramparsad 00354 PUNB0104700 1326 1326 Processed 16/03/2024 742347982 Ramparsad PUNJAB NATIONAL BANK(508568)
195 UJJAIN MP-18-005-052-001/1-A
(GUNAI) 		1718005000NRG24020120240279382 02/01/2024 NARAYANNSINGH 1718005WL029845 NARAYANNSINGH 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 NARAYANNSINGH PUNJAB NATIONAL BANK(508568)
196 UJJAIN MP-18-005-052-001/1-A
(GUNAI) 		1718005000NRG24020120240279383 02/01/2024 Pavitra Bai 1718005WL029845 Pavitra Bai 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 PavitraBai PUNJAB NATIONAL BANK(508568)
197 UJJAIN MP-18-005-052-001/110
(GUNAI) 		1718005000NRG24020120240279384 02/01/2024 Kailash 1718005WL029845 Kailash 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 Kailash PUNJAB NATIONAL BANK(508568)
198 UJJAIN MP-18-005-052-001/130
(GUNAI) 		1718005000NRG24020120240279385 02/01/2024 Sangeeta Rathore 1718005WL029845 Sangeeta Rathore 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 SangeetaRathore PUNJAB NATIONAL BANK(508568)
199 UJJAIN MP-18-005-052-001/179-A
(GUNAI) 		1718005000NRG24020120240279387 02/01/2024 Tejulal 1718005WL029845 Tejulal 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 Tejulal PUNJAB NATIONAL BANK(508568)
200 UJJAIN MP-18-005-052-001/183
(GUNAI) 		1718005000NRG24020120240279388 02/01/2024 Rajaram 1718005WL029845 Rajaram 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 Rajaram CENTRAL BANK OF INDIA(607115)
201 UJJAIN MP-18-005-052-001/24
(GUNAI) 		1718005000NRG24020120240279389 02/01/2024 RAMU BAI 1718005WL029845 RAMU BAI 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 RAMUBAI PUNJAB NATIONAL BANK(508568)
202 UJJAIN MP-18-005-052-001/253-A
(GUNAI) 		1718005000NRG24020120240279391 02/01/2024 amar singh 1718005WL029845 amar singh 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 amarsingh STATE BANK OF INDIA(508548)
203 UJJAIN MP-18-005-052-001/253-A
(GUNAI) 		1718005000NRG24020120240279392 02/01/2024 bindu bai 1718005WL029845 bindu bai 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 bindubai PUNJAB NATIONAL BANK(508568)
204 UJJAIN MP-18-005-052-001/255-A
(GUNAI) 		1718005000NRG24020120240279393 02/01/2024 amar singh 1718005WL029845 amar singh 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 amarsingh PUNJAB NATIONAL BANK(508568)
205 UJJAIN MP-18-005-052-001/255-A
(GUNAI) 		1718005000NRG24020120240279394 02/01/2024 pavan bai 1718005WL029845 pavan bai 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 pavanbai PUNJAB NATIONAL BANK(508568)
206 UJJAIN MP-18-005-052-001/256-A
(GUNAI) 		1718005000NRG24020120240279395 02/01/2024 Govind Singh 1718005WL029845 Govind Singh 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 UJJAIN MP-18-005-052-001/260-A
(GUNAI) 		1718005000NRG24020120240279396 02/01/2024 Ranchod 1718005WL029845 Ranchod 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 Ranchod PUNJAB NATIONAL BANK(508568)
208 UJJAIN MP-18-005-052-001/69
(GUNAI) 		1718005000NRG24020120240279399 02/01/2024 KAlU SINGH 1718005WL029845 KAlU SINGH 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 KAlUSINGH PUNJAB NATIONAL BANK(508568)
209 UJJAIN MP-18-005-052-001/82
(GUNAI) 		1718005000NRG24020120240279401 02/01/2024 BABUlal 1718005WL029845 BABUlal 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 BABUlal STATE BANK OF INDIA(508548)
210 UJJAIN MP-18-005-052-001/94
(GUNAI) 		1718005000NRG24020120240279404 02/01/2024 Chhitulal 1718005WL029845 Chhitulal 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 Chhitulal PUNJAB NATIONAL BANK(508568)
211 UJJAIN MP-18-005-052-001/94
(GUNAI) 		1718005000NRG24020120240279403 02/01/2024 chitu lal 1718005WL029845 chitu lal 00354 PUNB0104700 14 14 Rejected 16/03/2024 742347982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 UJJAIN MP-18-005-052-002/120
(GUNAI) 		1718005000NRG24020120240279407 02/01/2024 Shri Ram 1718005WL029845 Shri Ram 00354 PUNB0104700 14 14 Rejected 16/03/2024 742347982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 UJJAIN MP-18-005-052-002/121
(GUNAI) 		1718005000NRG24020120240279408 02/01/2024 mohan 1718005WL029845 mohan 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 mohan PUNJAB NATIONAL BANK(508568)
214 UJJAIN MP-18-005-052-002/28
(GUNAI) 		1718005000NRG24020120240279413 02/01/2024 MOHAN 1718005WL029845 MOHAN 00354 PUNB0104700 12 12 Processed 16/03/2024 742347982 MOHAN BANK OF INDIA(508505)
215 UJJAIN MP-18-005-052-002/31
(GUNAI) 		1718005000NRG24020120240279414 02/01/2024 Radheshyam 1718005WL029845 Radheshyam 00354 PUNB0104700 14 14 Processed 16/03/2024 742347982 Radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1618 1618
216 UJJAIN MP-18-005-066-002/99
(UNDASA) 		1718005000NRG24020120240279497 02/01/2024 PEPA BAI 1718005WL029852 PEPA BAI 00354 PUNB0324200 12 12 Processed 16/03/2024 742347982 PEPABAI PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
217 UJJAIN MP-18-005-004-002/204
(KANDARIYA) 		1718005004NRG24311220230277048 02/01/2024 jitendra 1718005004WL029621 jitendra 00354 PUNB0740300 90 90 Processed 16/03/2024 742347982 jitendra PUNJAB NATIONAL BANK(508568)
218 UJJAIN MP-18-005-034-001/252
(HAMIRKHEDI) 		1718005034NRG24020120240278645 02/01/2024 OMPRAKASH 1718005034WL029776 OMPRAKASH 00354 PUNB0740300 1105 1105 Processed 16/03/2024 742347982 OMPRAKASH PUNJAB NATIONAL BANK(508568)
219 UJJAIN MP-18-005-034-001/333
(HAMIRKHEDI) 		1718005034NRG24020120240278648 02/01/2024 NITESH 1718005034WL029776 NITESH 00354 PUNB0740300 1105 1105 Processed 16/03/2024 742347982 NITESH PUNJAB NATIONAL BANK(508568)
220 UJJAIN MP-18-005-057-001/290
(MANGROLA) 		1718005000NRG24020120240279442 02/01/2024 seema bai 1718005WL029849 seema bai 00354 PUNB0740300 25 25 Processed 16/03/2024 742347982 seemabai PUNJAB NATIONAL BANK(508568)
221 UJJAIN MP-18-005-057-001/355
(MANGROLA) 		1718005000NRG24020120240279444 02/01/2024 raju bai 1718005WL029849 raju bai 00354 PUNB0740300 25 25 Processed 16/03/2024 742347982 rajubai PUNJAB NATIONAL BANK(508568)
222 UJJAIN MP-18-005-057-001/361
(MANGROLA) 		1718005000NRG24020120240279445 02/01/2024 munnaji 1718005WL029849 munnaji 00354 PUNB0740300 25 25 Processed 16/03/2024 742347982 munnaji PUNJAB NATIONAL BANK(508568)
SubTotal 2375 2375
223 UJJAIN MP-18-005-024-001/661
(BAKANIYA) 		1718005024NRG24301220230275687 02/01/2024 LAKHAN MALVIYA 1718005024WL029524 LAKHAN MALVIYA 00364 RATN0000139 1326 1326 Processed 16/03/2024 742347982 LAKHANMALVIYA RATNAKAR BANK(607393)
SubTotal 1326 1326
224 UJJAIN MP-18-005-007-002/202
(KAROHAN) 		1718005000NRG24020120240279430 02/01/2024 ramesh jaruji 1718005WL029847 ramesh jaruji 00415 SBIN0002540 50 50 Processed 16/03/2024 742347982 rameshjaruji CENTRAL BANK OF INDIA(607115)
225 UJJAIN MP-18-005-007-002/202
(KAROHAN) 		1718005000NRG24020120240279432 02/01/2024 ramesh jaruji 1718005WL029847 ramesh jaruji 00415 SBIN0002540 20 20 Processed 16/03/2024 742347982 rameshjaruji CENTRAL BANK OF INDIA(607115)
SubTotal 70 70
226 UJJAIN MP-18-005-067-001/131
(NEELKANTH) 		1718005067NRG24010120240278588 02/01/2024 suresh 1718005067WL029773 suresh 00415 SBIN0003017 1326 1326 Processed 16/03/2024 742347982 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
227 UJJAIN MP-18-005-024-001/427
(BAKANIYA) 		1718005024NRG24301220230275668 02/01/2024 BIHARILAL JAT 1718005024WL029524 BIHARILAL JAT 00415 SBIN0003018 1326 1326 Processed 16/03/2024 742347982 BIHARILALJAT STATE BANK OF INDIA(508548)
228 UJJAIN MP-18-005-052-001/80
(GUNAI) 		1718005000NRG24020120240279400 02/01/2024 BHADAR 1718005WL029845 BHADAR 00415 SBIN0003018 14 14 Processed 16/03/2024 742347982 BHADAR STATE BANK OF INDIA(508548)
229 UJJAIN MP-18-005-052-001/87
(GUNAI) 		1718005000NRG24020120240279402 02/01/2024 MEHARVAN 1718005WL029845 MEHARVAN 00415 SBIN0003018 14 14 Processed 16/03/2024 742347982 MEHARVAN STATE BANK OF INDIA(508548)
SubTotal 1354 1354
230 UJJAIN MP-18-005-060-001/265
(KARONDIYA) 		1718005000NRG24020120240279508 02/01/2024 harisingh 1718005WL029853 harisingh 00415 SBIN0003217 2431 2431 Processed 16/03/2024 742347982 harisingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
231 UJJAIN MP-18-005-024-001/282
(BAKANIYA) 		1718005024NRG24301220230275663 02/01/2024 BAHADUR SINGH MALVIYA 1718005024WL029524 BAHADUR SINGH MALVIYA 00415 SBIN0003648 1326 1326 Processed 16/03/2024 742347982 BAHADURSINGHMALVIYA STATE BANK OF INDIA(508548)
232 UJJAIN MP-18-005-024-001/368
(BAKANIYA) 		1718005024NRG24301220230275665 02/01/2024 DARBAR SINGH RATHORE 1718005024WL029524 DARBAR SINGH RATHORE 00415 SBIN0003648 1326 1326 Processed 16/03/2024 742347982 DARBARSINGHRATHORE STATE BANK OF INDIA(508548)
233 UJJAIN MP-18-005-024-001/481
(BAKANIYA) 		1718005024NRG24301220230275670 02/01/2024 RAMESHWAR PRAJAPAT 1718005024WL029524 RAMESHWAR PRAJAPAT 00415 SBIN0003648 1326 1326 Processed 16/03/2024 742347982 RAMESHWARPRAJAPAT STATE BANK OF INDIA(508548)
234 UJJAIN MP-18-005-024-001/650
(BAKANIYA) 		1718005024NRG24301220230275684 02/01/2024 MANISH JAISWAL 1718005024WL029524 MANISH JAISWAL 00415 SBIN0003648 1326 1326 Processed 16/03/2024 742347982 MANISHJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 UJJAIN MP-18-005-052-002/19
(GUNAI) 		1718005000NRG24020120240279410 02/01/2024 rukhma bai 1718005WL029845 rukhma bai 00415 SBIN0003648 14 14 Processed 16/03/2024 742347982 rukhmabai STATE BANK OF INDIA(508548)
236 UJJAIN MP-18-005-052-002/20
(GUNAI) 		1718005000NRG24020120240279411 02/01/2024 sangeeta 1718005WL029845 sangeeta 00415 SBIN0003648 14 14 Processed 16/03/2024 742347982 sangeeta STATE BANK OF INDIA(508548)
237 UJJAIN MP-18-005-058-001/107
(BADHKUMMED) 		1718005000NRG24020120240279330 02/01/2024 GOKUL RATHORE 1718005WL029841 GOKUL RATHORE 00415 SBIN0003648 10 10 Processed 16/03/2024 742347982 GOKULRATHORE STATE BANK OF INDIA(508548)
238 UJJAIN MP-18-005-058-001/66
(BADHKUMMED) 		1718005000NRG24020120240279342 02/01/2024 Rughnath 1718005WL029841 Rughnath 00415 SBIN0003648 10 10 Processed 16/03/2024 742347982 Rughnath STATE BANK OF INDIA(508548)
239 UJJAIN MP-18-005-066-001/116
(UNDASA) 		1718005000NRG24020120240279471 02/01/2024 Tulsiram 1718005WL029852 Tulsiram 00415 SBIN0003648 12 12 Processed 16/03/2024 742347982 Tulsiram BANK OF INDIA(508505)
240 UJJAIN MP-18-005-066-001/41
(UNDASA) 		1718005000NRG24020120240279480 02/01/2024 Ramkunwar 1718005WL029852 Ramkunwar 00415 SBIN0003648 12 12 Processed 16/03/2024 742347982 Ramkunwar STATE BANK OF INDIA(508548)
SubTotal 5376 5376
241 UJJAIN MP-18-005-013-001/501
(KHAJURIA REHWARI) 		1718005000NRG24020120240279437 02/01/2024 Ganesh 1718005WL029848 Ganesh 00415 SBIN0004541 1326 1326 Processed 16/03/2024 742347982 Ganesh STATE BANK OF INDIA(508548)
242 UJJAIN MP-18-005-013-001/87
(KHAJURIA REHWARI) 		1718005000NRG24020120240279439 02/01/2024 INDAR 1718005WL029848 INDAR 00415 SBIN0004541 1326 1326 Processed 16/03/2024 742347982 INDAR STATE BANK OF INDIA(508548)
243 UJJAIN MP-18-005-013-001/91
(KHAJURIA REHWARI) 		1718005000NRG24020120240279440 02/01/2024 KAMALSINGH 1718005WL029848 KAMALSINGH 00415 SBIN0004541 1326 1326 Processed 16/03/2024 742347982 KAMALSINGH STATE BANK OF INDIA(508548)
244 UJJAIN MP-18-005-014-001/125
(SEMALIYANASAR) 		1718005014NRG24311220230277065 02/01/2024 DEVNARAYAN VARMA 1718005014WL029624 DEVNARAYAN VARMA 00415 SBIN0004541 1547 1547 Processed 16/03/2024 742347982 DEVNARAYANVARMA STATE BANK OF INDIA(508548)
245 UJJAIN MP-18-005-019-001/669
(DATANA) 		1718005000NRG24020120240279356 02/01/2024 DALA BAI 1718005WL029843 DALA BAI 00415 SBIN0004541 1326 1326 Processed 16/03/2024 742347982 DALABAI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
246 UJJAIN MP-18-005-024-001/507
(BAKANIYA) 		1718005024NRG24301220230275674 02/01/2024 SANJAY 1718005024WL029524 SANJAY 00415 SBIN0007697 1326 1326 Processed 16/03/2024 742347982 SANJAY STATE BANK OF INDIA(508548)
247 UJJAIN MP-18-005-024-001/625
(BAKANIYA) 		1718005024NRG24301220230275679 02/01/2024 DHARASINGH 1718005024WL029524 DHARASINGH 00415 SBIN0007697 1326 1326 Processed 16/03/2024 742347982 DHARASINGH STATE BANK OF INDIA(508548)
248 UJJAIN MP-18-005-024-001/663
(BAKANIYA) 		1718005024NRG24301220230275688 02/01/2024 SANDEEPMALVIYA 1718005024WL029524 SANDEEPMALVIYA 00415 SBIN0007697 1326 1326 Processed 16/03/2024 742347982 SANDEEPMALVIYA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
249 UJJAIN MP-18-005-010-001/208
(RAMWASA) 		1718005010NRG24020120240278795 02/01/2024 HIRAMANI 1718005010WL029796 HIRAMANI 00415 SBIN0018180 1547 1547 Processed 16/03/2024 742347982 HIRAMANI STATE BANK OF INDIA(508548)
250 UJJAIN MP-18-005-068-001/146
(NAAYAKHEDI) 		1718005000NRG24020120240279457 02/01/2024 sunita bai 1718005WL029850 sunita bai 00415 SBIN0018180 50 50 Processed 16/03/2024 742347982 sunitabai STATE BANK OF INDIA(508548)
251 UJJAIN MP-18-005-068-001/183
(NAAYAKHEDI) 		1718005000NRG24020120240279462 02/01/2024 PHOOL SINGH 1718005WL029850 PHOOL SINGH 00415 SBIN0018180 50 50 Processed 16/03/2024 742347982 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1647 1647
252 UJJAIN MP-18-005-049-002/288
(CHANDESARA) 		1718005049NRG24301220230275512 02/01/2024 balram bagwan 1718005049WL029508 balram bagwan 00415 SBIN0030108 1190 1190 Processed 16/03/2024 742347982 balrambagwan PUNJAB NATIONAL BANK(508568)
253 UJJAIN MP-18-005-064-002/29
(NAHARIYA) 		1718005064NRG24010120240278202 02/01/2024 RADHESYAM 1718005064WL029731 RADHESYAM 00415 SBIN0030108 1547 1547 Processed 16/03/2024 742347982 RADHESYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2737 2737
254 UJJAIN MP-18-005-068-001/160
(NAAYAKHEDI) 		1718005000NRG24020120240279459 02/01/2024 Arun 1718005WL029850 Arun 00415 SBIN0030288 50 50 Processed 16/03/2024 742347982 Arun STATE BANK OF INDIA(508548)
SubTotal 50 50
255 UJJAIN MP-18-005-019-001/628
(DATANA) 		1718005000NRG24020120240279350 02/01/2024 DHARMENDRA SINGH NIRBHAY SINGH RATHORE 1718005WL029843 DHARMENDRA SINGH NIRBHAY SINGH RATHORE 00415 SBIN0030510 1326 1326 Processed 16/03/2024 742347982 DHARMENDRASINGHNIRBHAYSINGHRATHORE STATE BANK OF INDIA(508548)
256 UJJAIN MP-18-005-019-001/659
(DATANA) 		1718005000NRG24020120240279354 02/01/2024 TUFAN SINGH 1718005WL029843 TUFAN SINGH 00415 SBIN0030510 1326 1326 Processed 16/03/2024 742347982 TUFANSINGH STATE BANK OF INDIA(508548)
257 UJJAIN MP-18-005-019-001/664
(DATANA) 		1718005000NRG24020120240279355 02/01/2024 NASIR GANI PATEL 1718005WL029843 NASIR GANI PATEL 00415 SBIN0030510 1326 1326 Processed 16/03/2024 742347982 NASIRGANIPATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
258 UJJAIN MP-18-005-043-002/65
(KAKRIYACHIRAKHAN) 		1718005000NRG24020120240279418 02/01/2024 Puralal 1718005WL029846 Puralal 00415 SBIN0030522 600 600 Processed 16/03/2024 742347982 Puralal BANK OF INDIA(508505)
SubTotal 600 600
259 UJJAIN MP-18-005-049-002/364
(CHANDESARA) 		1718005049NRG24301220230275513 02/01/2024 VISHNU CHOUHAN 1718005049WL029508 VISHNU CHOUHAN 00415 SBIN0061088 1190 1190 Processed 16/03/2024 742347982 VISHNUCHOUHAN BANK OF INDIA(508505)
SubTotal 1190 1190
260 UJJAIN MP-18-005-025-001/383
(DHABLAREHWARI) 		1718005000NRG24020120240279378 02/01/2024 ishwar malviya 1718005WL029844 ishwar malviya 00462 UCBA0000053 884 884 Processed 16/03/2024 742347982 ishwarmalviya UCO BANK(607066)
SubTotal 884 884
261 UJJAIN MP-18-005-004-002/194
(KANDARIYA) 		1718005004NRG24311220230277043 02/01/2024 AJAY 1718005004WL029621 AJAY 00462 UCBA0000524 90 90 Processed 16/03/2024 742347982 AJAY UCO BANK(607066)
262 UJJAIN MP-18-005-004-002/78
(KANDARIYA) 		1718005004NRG24311220230277050 02/01/2024 shekhar 1718005004WL029621 shekhar 00462 UCBA0000524 90 90 Processed 16/03/2024 742347982 shekhar AIRTEL PAYMENTS BANK LIMITED(990288)
263 UJJAIN MP-18-005-034-001/165
(HAMIRKHEDI) 		1718005034NRG24020120240278636 02/01/2024 RAHUL SUNSNIYA 1718005034WL029776 RAHUL SUNSNIYA 00462 UCBA0000524 1105 1105 Processed 16/03/2024 742347982 RAHULSUNSNIYA UCO BANK(607066)
264 UJJAIN MP-18-005-034-001/317-B
(HAMIRKHEDI) 		1718005034NRG24020120240278647 02/01/2024 SANDEEP 1718005034WL029776 SANDEEP 00462 UCBA0000524 1105 1105 Processed 16/03/2024 742347982 SANDEEP UCO BANK(607066)
265 UJJAIN MP-18-005-034-001/88
(HAMIRKHEDI) 		1718005034NRG24020120240278652 02/01/2024 SANTOSH 1718005034WL029776 SANTOSH 00462 UCBA0000524 1105 1105 Processed 16/03/2024 742347982 SANTOSH BANK OF INDIA(508505)
266 UJJAIN MP-18-005-067-001/108
(NEELKANTH) 		1718005067NRG24010120240278587 02/01/2024 syamlal 1718005067WL029773 syamlal 00462 UCBA0000524 1326 1326 Processed 16/03/2024 742347982 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
267 UJJAIN MP-18-005-067-001/156
(NEELKANTH) 		1718005067NRG24010120240278590 02/01/2024 kailash 1718005067WL029773 kailash 00462 UCBA0000524 1326 1326 Processed 16/03/2024 742347982 kailash UCO BANK(607066)
SubTotal 6147 6147
268 UJJAIN MP-18-005-066-002/12
(UNDASA) 		1718005000NRG24020120240279488 02/01/2024 SUNITA BAI 1718005WL029852 SUNITA BAI 00462 UCBA0000857 12 12 Processed 16/03/2024 742347982 SUNITABAI UCO BANK(607066)
SubTotal 12 12
269 UJJAIN MP-18-005-023-002/138
(UMARIYAJAGIR) 		1718005023NRG24301220230275548 02/01/2024 Lakhan singh 1718005023WL029512 Lakhan singh 00462 UCBA0002801 1326 1326 Processed 16/03/2024 742347982 Lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
270 UJJAIN MP-18-005-024-001/482
(BAKANIYA) 		1718005024NRG24301220230275671 02/01/2024 Govind 1718005024WL029524 Govind 00468 UBIN0532665 1326 1326 Processed 16/03/2024 742347982 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
271 UJJAIN MP-18-005-025-001/128
(DHABLAREHWARI) 		1718005000NRG24020120240279360 02/01/2024 VIJAY MALVIYA 1718005WL029844 VIJAY MALVIYA 00468 UBIN0565229 884 884 Processed 16/03/2024 742347982 VIJAYMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
272 UJJAIN MP-18-005-034-001/155
(HAMIRKHEDI) 		1718005034NRG24020120240278634 02/01/2024 singaram 1718005034WL029776 singaram 00468 UBIN0907626 1105 1105 Processed 16/03/2024 742347982 singaram INDIAN BANK(607105)
273 UJJAIN MP-18-005-060-001/443
(KARONDIYA) 		1718005000NRG24020120240279514 02/01/2024 ROSHAN SO MOHANLAL 1718005WL029853 ROSHAN SO MOHANLAL 00468 UBIN0907626 2431 2431 Processed 16/03/2024 742347982 ROSHANSOMOHANLAL BANK OF BARODA(606985)
SubTotal 3536 3536
274 UJJAIN MP-18-005-052-001/166-A
(GUNAI) 		1718005000NRG24020120240279386 02/01/2024 Shiva Bai 1718005WL029845 Shiva Bai 00553 INDB0001305 14 14 Processed 16/03/2024 742347982 ShivaBai PUNJAB NATIONAL BANK(508568)
275 UJJAIN MP-18-005-052-001/273-A
(GUNAI) 		1718005000NRG24020120240279397 02/01/2024 Monu Prajapat 1718005WL029845 Monu Prajapat 00553 INDB0001305 14 14 Processed 16/03/2024 742347982 MonuPrajapat PUNJAB NATIONAL BANK(508568)
276 UJJAIN MP-18-005-052-001/279-A
(GUNAI) 		1718005000NRG24020120240279398 02/01/2024 Shubham Giri 1718005WL029845 Shubham Giri 00553 INDB0001305 14 14 Processed 16/03/2024 742347982 ShubhamGiri PUNJAB NATIONAL BANK(508568)
SubTotal 42 42
277 UJJAIN MP-18-005-064-002/16
(NAHARIYA) 		1718005064NRG24010120240278192 02/01/2024 RANJEET 1718005064WL029731 RANJEET 00688 FINO0001001 1547 1547 Processed 16/03/2024 742347982 RANJEET FINO PAYMENTS BANK LTD(608001)
278 UJJAIN MP-18-005-064-002/17
(NAHARIYA) 		1718005064NRG24010120240278193 02/01/2024 Dropati Bai Parmar 1718005064WL029731 Dropati Bai Parmar 00688 FINO0001001 1547 1547 Processed 16/03/2024 742347982 DropatiBaiParmar FINO PAYMENTS BANK LTD(608001)
279 UJJAIN MP-18-005-064-002/19-A
(NAHARIYA) 		1718005064NRG24010120240278194 02/01/2024 Girdharilal 1718005064WL029731 Girdharilal 00688 FINO0001001 1547 1547 Processed 16/03/2024 742347982 Girdharilal FINO PAYMENTS BANK LTD(608001)
280 UJJAIN MP-18-005-064-002/190
(NAHARIYA) 		1718005064NRG24010120240278195 02/01/2024 Radha Parmar 1718005064WL029731 Radha Parmar 00688 FINO0001001 1547 1547 Processed 16/03/2024 742347982 RadhaParmar FINO PAYMENTS BANK LTD(608001)
281 UJJAIN MP-18-005-064-002/191
(NAHARIYA) 		1718005064NRG24010120240278196 02/01/2024 Banesingh Gurjar 1718005064WL029731 Banesingh Gurjar 00688 FINO0001001 1547 1547 Processed 16/03/2024 742347982 BanesinghGurjar FINO PAYMENTS BANK LTD(608001)
282 UJJAIN MP-18-005-064-002/206-A
(NAHARIYA) 		1718005064NRG24010120240278197 02/01/2024 ANTAR 1718005064WL029731 ANTAR 00688 FINO0001001 1547 1547 Processed 16/03/2024 742347982 ANTAR FINO PAYMENTS BANK LTD(608001)
283 UJJAIN MP-18-005-064-002/233
(NAHARIYA) 		1718005064NRG24010120240278198 02/01/2024 Balaram Suryavanshi 1718005064WL029731 Balaram Suryavanshi 00688 FINO0001001 1547 1547 Processed 16/03/2024 742347982 BalaramSuryavanshi FINO PAYMENTS BANK LTD(608001)
284 UJJAIN MP-18-005-064-002/233
(NAHARIYA) 		1718005064NRG24010120240278199 02/01/2024 Kailash Bai 1718005064WL029731 Kailash Bai 00688 FINO0001001 1547 1547 Processed 16/03/2024 742347982 KailashBai FINO PAYMENTS BANK LTD(608001)
285 UJJAIN MP-18-005-064-002/283-A
(NAHARIYA) 		1718005064NRG24010120240278200 02/01/2024 Ishvar Gurjar 1718005064WL029731 Ishvar Gurjar 00688 FINO0001001 1547 1547 Processed 16/03/2024 742347982 IshvarGurjar FINO PAYMENTS BANK LTD(608001)
286 UJJAIN MP-18-005-064-002/287
(NAHARIYA) 		1718005064NRG24010120240278201 02/01/2024 Karan Parmar 1718005064WL029731 Karan Parmar 00688 FINO0001001 1547 1547 Processed 16/03/2024 742347982 KaranParmar FINO PAYMENTS BANK LTD(608001)
287 UJJAIN MP-18-005-064-002/313
(NAHARIYA) 		1718005064NRG24010120240278205 02/01/2024 Dilip singh panwar 1718005064WL029731 Dilip singh panwar 00688 FINO0001001 1547 1547 Processed 16/03/2024 742347982 Dilipsinghpanwar FINO PAYMENTS BANK LTD(608001)
288 UJJAIN MP-18-005-064-002/50
(NAHARIYA) 		1718005064NRG24010120240278206 02/01/2024 Ganga Bai 1718005064WL029731 Ganga Bai 00688 FINO0001001 1547 1547 Processed 16/03/2024 742347982 GangaBai FINO PAYMENTS BANK LTD(608001)
289 UJJAIN MP-18-005-064-002/65
(NAHARIYA) 		1718005064NRG24010120240278207 02/01/2024 Madan lal suryavanshi 1718005064WL029731 Madan lal suryavanshi 00688 FINO0001001 1547 1547 Processed 16/03/2024 742347982 Madanlalsuryavanshi FINO PAYMENTS BANK LTD(608001)
290 UJJAIN MP-18-005-064-002/78-A
(NAHARIYA) 		1718005064NRG24010120240278208 02/01/2024 Savitri Bai Panwar 1718005064WL029731 Savitri Bai Panwar 00688 FINO0001001 1547 1547 Processed 16/03/2024 742347982 SavitriBaiPanwar FINO PAYMENTS BANK LTD(608001)
291 UJJAIN MP-18-005-064-002/91
(NAHARIYA) 		1718005064NRG24010120240278209 02/01/2024 Ramesh Choudhari 1718005064WL029731 Ramesh Choudhari 00688 FINO0001001 1547 1547 Processed 16/03/2024 742347982 RameshChoudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
292 UJJAIN MP-18-005-060-001/214
(KARONDIYA) 		1718005000NRG24020120240279501 02/01/2024 ANISHA BEE 1718005WL029853 ANISHA BEE 00689 AUBL0002319 221 221 Processed 16/03/2024 742347982 ANISHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
293 UJJAIN MP-18-005-007-002/9-B
(KAROHAN) 		1718005000NRG24020120240279434 02/01/2024 DEVILAL 1718005WL029847 DEVILAL 00691 IPOS0000001 20 20 Processed 16/03/2024 742347982 DEVILAL BANK OF INDIA(508505)
294 UJJAIN MP-18-005-007-002/9-B
(KAROHAN) 		1718005000NRG24020120240279435 02/01/2024 DEVILAL 1718005WL029847 DEVILAL 00691 IPOS0000001 50 50 Processed 16/03/2024 742347982 DEVILAL BANK OF INDIA(508505)
295 UJJAIN MP-18-005-024-001/169-A
(BAKANIYA) 		1718005024NRG24301220230275660 02/01/2024 ANOKHILAL 1718005024WL029524 ANOKHILAL 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742347982 ANOKHILAL BANK OF INDIA(508505)
296 UJJAIN MP-18-005-024-001/243
(BAKANIYA) 		1718005024NRG24301220230275661 02/01/2024 KAILASH 1718005024WL029524 KAILASH 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742347982 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
297 UJJAIN MP-18-005-024-001/653
(BAKANIYA) 		1718005024NRG24301220230275685 02/01/2024 VIKASH JAISWAL 1718005024WL029524 VIKASH JAISWAL 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742347982 VIKASHJAISWAL INDIAN BANK(607105)
298 UJJAIN MP-18-005-035-001/413
(TALOD) 		1718005035NRG24301220230275545 02/01/2024 SHYAMU BAI 1718005035WL029511 SHYAMU BAI 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742347982 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 UJJAIN MP-18-005-060-001/228
(KARONDIYA) 		1718005000NRG24020120240279503 02/01/2024 Rekha 1718005WL029853 Rekha 00691 IPOS0000001 2873 2873 Processed 16/03/2024 742347982 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
300 UJJAIN MP-18-005-060-001/231
(KARONDIYA) 		1718005000NRG24020120240279504 02/01/2024 SALMA KHAN 1718005WL029853 SALMA KHAN 00691 IPOS0000001 2873 2873 Processed 16/03/2024 742347982 SALMAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 UJJAIN MP-18-005-067-001/155
(NEELKANTH) 		1718005067NRG24010120240278589 02/01/2024 Subham 1718005067WL029773 Subham 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742347982 Subham NARMADA JHABUA GRAMIN BANK(508515)
302 UJJAIN MP-18-005-067-001/320
(NEELKANTH) 		1718005067NRG24010120240278591 02/01/2024 Bhuru shah 1718005067WL029773 Bhuru shah 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742347982 Bhurushah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13993 13993
303 UJJAIN MP-18-005-058-001/266-A
(BADHKUMMED) 		1718005000NRG24020120240279335 02/01/2024 PAWAN KUMAR 1718005WL029841 PAWAN KUMAR 00697 BKID0MG0401 10 10 Processed 16/03/2024 742347982 PAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
304 UJJAIN MP-18-005-044-002/15
(DAUDKHEDI) 		1718005044NRG24010120240278224 02/01/2024 Madhuri kaithwas 1718005044WL029734 Madhuri kaithwas 00697 BKID0MG0403 1326 1326 Processed 16/03/2024 742347982 Madhurikaithwas PUNJAB NATIONAL BANK(508568)
305 UJJAIN MP-18-005-044-002/231
(DAUDKHEDI) 		1718005044NRG24010120240278225 02/01/2024 Ladkuvar 1718005044WL029734 Ladkuvar 00697 BKID0MG0403 221 221 Processed 16/03/2024 742347982 Ladkuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
306 UJJAIN MP-18-005-024-001/417
(BAKANIYA) 		1718005024NRG24301220230275666 02/01/2024 shersingh 1718005024WL029524 shersingh 00697 BKID0MG0408 1326 1326 Processed 16/03/2024 742347982 shersingh NARMADA JHABUA GRAMIN BANK(508515)
307 UJJAIN MP-18-005-024-001/419
(BAKANIYA) 		1718005024NRG24301220230275667 02/01/2024 LAXMAN SINGH 1718005024WL029524 LAXMAN SINGH 00697 BKID0MG0408 1326 1326 Processed 16/03/2024 742347982 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 UJJAIN MP-18-005-024-001/494
(BAKANIYA) 		1718005024NRG24301220230275672 02/01/2024 DURGA BAI 1718005024WL029524 DURGA BAI 00697 BKID0MG0408 1326 1326 Processed 16/03/2024 742347982 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
309 UJJAIN MP-18-005-024-001/506
(BAKANIYA) 		1718005024NRG24301220230275673 02/01/2024 GHANSHYAM 1718005024WL029524 GHANSHYAM 00697 BKID0MG0408 1326 1326 Processed 16/03/2024 742347982 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
310 UJJAIN MP-18-005-013-001/311
(KHAJURIA REHWARI) 		1718005000NRG24020120240279436 02/01/2024 Radheshyam 1718005WL029848 Radheshyam 00697 BKID0MG0409 1326 1326 Processed 16/03/2024 742347982 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
311 UJJAIN MP-18-005-013-001/82
(KHAJURIA REHWARI) 		1718005000NRG24020120240279438 02/01/2024 SIDDHURAM 1718005WL029848 SIDDHURAM 00697 BKID0MG0409 1326 1326 Processed 16/03/2024 742347982 SIDDHURAM NARMADA JHABUA GRAMIN BANK(508515)
312 UJJAIN MP-18-005-019-001/691
(DATANA) 		1718005000NRG24020120240279357 02/01/2024 KAMAL 1718005WL029843 KAMAL 00697 BKID0MG0409 1326 1326 Processed 16/03/2024 742347982 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
313 UJJAIN MP-18-005-052-002/118
(GUNAI) 		1718005000NRG24020120240279406 02/01/2024 DEVI SINGH 1718005WL029845 DEVI SINGH 00697 BKID0MG0409 14 14 Processed 16/03/2024 742347982 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3992 3992
314 UJJAIN MP-18-005-058-001/215
(BADHKUMMED) 		1718005000NRG24020120240279333 02/01/2024 SITRAM 1718005WL029841 SITRAM 00697 BKID0MG0415 10 10 Processed 16/03/2024 742347982 SITRAM BANK OF INDIA(508505)
SubTotal 10 10
315 UJJAIN MP-18-005-034-001/205-A
(HAMIRKHEDI) 		1718005034NRG24020120240278641 02/01/2024 SURESH 1718005034WL029776 SURESH 00697 BKID0MG0439 1105 1105 Processed 16/03/2024 742347982 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
316 UJJAIN MP-18-005-058-001/1000
(BADHKUMMED) 		1718005000NRG24020120240279327 02/01/2024 UMESH 1718005WL029841 UMESH 00697 BKID0MG0451 10 10 Processed 16/03/2024 742347982 UMESH UNION BANK OF INDIA(508500)
317 UJJAIN MP-18-005-058-001/1043
(BADHKUMMED) 		1718005000NRG24020120240279329 02/01/2024 RAM CHANDEAR 1718005WL029841 RAM CHANDEAR 00697 BKID0MG0451 10 10 Processed 16/03/2024 742347982 RAMCHANDEAR NARMADA JHABUA GRAMIN BANK(508515)
318 UJJAIN MP-18-005-058-001/26
(BADHKUMMED) 		1718005000NRG24020120240279345 02/01/2024 Sikandar 1718005WL029842 Sikandar 00697 BKID0MG0451 1105 1105 Processed 16/03/2024 742347982 Sikandar NARMADA JHABUA GRAMIN BANK(508515)
319 UJJAIN MP-18-005-058-001/288
(BADHKUMMED) 		1718005000NRG24020120240279337 02/01/2024 MUJFAR 1718005WL029841 MUJFAR 00697 BKID0MG0451 10 10 Processed 16/03/2024 742347982 MUJFAR UNION BANK OF INDIA(508500)
320 UJJAIN MP-18-005-058-001/324-B
(BADHKUMMED) 		1718005000NRG24020120240279339 02/01/2024 BASANTA BAI 1718005WL029841 BASANTA BAI 00697 BKID0MG0451 10 10 Processed 16/03/2024 742347982 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
321 UJJAIN MP-18-005-058-001/605
(BADHKUMMED) 		1718005000NRG24020120240279340 02/01/2024 SHANTA BAI 1718005WL029841 SHANTA BAI 00697 BKID0MG0451 10 10 Processed 16/03/2024 742347982 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 UJJAIN MP-18-005-058-001/8-A
(BADHKUMMED) 		1718005000NRG24020120240279346 02/01/2024 Rajkunwar 1718005WL029842 Rajkunwar 00697 BKID0MG0451 1105 1105 Processed 16/03/2024 742347982 Rajkunwar NARMADA JHABUA GRAMIN BANK(508515)
323 UJJAIN MP-18-005-058-001/849
(BADHKUMMED) 		1718005000NRG24020120240279343 02/01/2024 ARUN 1718005WL029841 ARUN 00697 BKID0MG0451 10 10 Processed 16/03/2024 742347982 ARUN STATE BANK OF INDIA(508548)
324 UJJAIN MP-18-005-058-001/867
(BADHKUMMED) 		1718005000NRG24020120240279347 02/01/2024 Mushavar Shah 1718005WL029842 Mushavar Shah 00697 BKID0MG0451 1105 1105 Processed 16/03/2024 742347982 MushavarShah NARMADA JHABUA GRAMIN BANK(508515)
325 UJJAIN MP-18-005-058-001/991
(BADHKUMMED) 		1718005000NRG24020120240279344 02/01/2024 Imran 1718005WL029841 Imran 00697 BKID0MG0451 10 10 Processed 16/03/2024 742347982 Imran NARMADA JHABUA GRAMIN BANK(508515)
326 UJJAIN MP-18-005-060-001/272
(KARONDIYA) 		1718005000NRG24020120240279509 02/01/2024 REENA 1718005WL029853 REENA 00697 BKID0MG0451 221 221 Processed 16/03/2024 742347982 REENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3606 3606
327 UJJAIN MP-18-005-006-001/215
(PIPLYARAGHO) 		1718005006NRG24301220230276184 02/01/2024 Rajesh 1718005006WL029560 Rajesh 00697 BKID0NAMRGB 250 250 Processed 16/03/2024 742347982 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
328 UJJAIN MP-18-005-006-001/759
(PIPLYARAGHO) 		1718005000NRG24020120240279467 02/01/2024 rajesh 1718005WL029851 rajesh 00697 BKID0NAMRGB 884 884 Processed 16/03/2024 742347982 rajesh BANK OF INDIA(508505)
329 UJJAIN MP-18-005-006-001/759
(PIPLYARAGHO) 		1718005000NRG24020120240279468 02/01/2024 rajesh 1718005WL029851 rajesh 00697 BKID0NAMRGB 1105 1105 Processed 16/03/2024 742347982 rajesh BANK OF INDIA(508505)
330 UJJAIN MP-18-005-058-001/291-A
(BADHKUMMED) 		1718005000NRG24020120240279338 02/01/2024 Koshlya Bai 1718005WL029841 Koshlya Bai 00697 BKID0NAMRGB 10 10 Processed 16/03/2024 742347982 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2249 2249
Total 237634 237634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_020124APB_FTO_417716 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 884
2 UJJAIN MP1718005_020124APB_FTO_417716 AXIS BANK UTIB0001932 KANTHAL, UJJAIN (MP) 1326
3 UJJAIN MP1718005_020124APB_FTO_417716 Bank of Baroda BARB0FREEGA FREEGANJ 5537
4 UJJAIN MP1718005_020124APB_FTO_417716 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1326
5 UJJAIN MP1718005_020124APB_FTO_417716 Bank of India BKID0008840 SANWER 1195
6 UJJAIN MP1718005_020124APB_FTO_417716 Bank of India BKID0009100 UJJAIN 1567
7 UJJAIN MP1718005_020124APB_FTO_417716 Bank of India BKID0009101 FREEGANJ 1290
8 UJJAIN MP1718005_020124APB_FTO_417716 Bank of India BKID0009102 MAXI ROAD 13314
9 UJJAIN MP1718005_020124APB_FTO_417716 Bank of India BKID0009107 ARVIND NAGAR 3116
10 UJJAIN MP1718005_020124APB_FTO_417716 Bank of India BKID0009108 SETHI NAGAR 6875
11 UJJAIN MP1718005_020124APB_FTO_417716 Bank of India BKID0009109 MAHANANDA NAGAR 1105
12 UJJAIN MP1718005_020124APB_FTO_417716 Bank of India BKID0009110 VEDNAGAR 14
13 UJJAIN MP1718005_020124APB_FTO_417716 Bank of India BKID0009125 PANTHPIPLAI 6987
14 UJJAIN MP1718005_020124APB_FTO_417716 Bank of India BKID0009126 BHERAVGARH 1828
15 UJJAIN MP1718005_020124APB_FTO_417716 Bank of India BKID0009134 CHANDUKHEDI 9432
16 UJJAIN MP1718005_020124APB_FTO_417716 Bank of India BKID0009136 NAGZIRI (UJJAIN) 11254
17 UJJAIN MP1718005_020124APB_FTO_417716 Bank of India BKID0009137 NARWAR 2652
18 UJJAIN MP1718005_020124APB_FTO_417716 Bank of India BKID0009138 SURASA 25197
19 UJJAIN MP1718005_020124APB_FTO_417716 Bank of India BKID0009144 LEKODA 17319
20 UJJAIN MP1718005_020124APB_FTO_417716 Bank of Maharastra MAHB0001325 UJJAIN C.T.HOSPITAL & R. 10
21 UJJAIN MP1718005_020124APB_FTO_417716 Canara Bank CNRB0000296 UJJAIN 4420
22 UJJAIN MP1718005_020124APB_FTO_417716 Canara Bank CNRB0005679 Chintaman Jawasiya 4821
23 UJJAIN MP1718005_020124APB_FTO_417716 Central Bank Of India CBIN0280778 UJJAIN 28
24 UJJAIN MP1718005_020124APB_FTO_417716 Central Bank Of India CBIN0285019 PIPLIARAGHO 2195
25 UJJAIN MP1718005_020124APB_FTO_417716 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 14
26 UJJAIN MP1718005_020124APB_FTO_417716 HDFC bank HDFC0000908 UJJAIN 4862
27 UJJAIN MP1718005_020124APB_FTO_417716 HDFC bank HDFC0003404 PALKHANDA 2652
28 UJJAIN MP1718005_020124APB_FTO_417716 Indian Bank IDIB000U513 UJJAIN 12
29 UJJAIN MP1718005_020124APB_FTO_417716 KARNATAKA BANK KARB0000807 UJJAIN 10
30 UJJAIN MP1718005_020124APB_FTO_417716 Punjab National Bank PUNB0026810 Ujjain nai Sadak 62
31 UJJAIN MP1718005_020124APB_FTO_417716 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 12
32 UJJAIN MP1718005_020124APB_FTO_417716 Punjab National Bank PUNB0104700 TAJPUR 1618
33 UJJAIN MP1718005_020124APB_FTO_417716 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 12
34 UJJAIN MP1718005_020124APB_FTO_417716 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 2375
35 UJJAIN MP1718005_020124APB_FTO_417716 Ratnakar Bank RATN0000139 Hamukhedi 1326
36 UJJAIN MP1718005_020124APB_FTO_417716 State Bank of India SBIN0002540 DWARAHAT 70
37 UJJAIN MP1718005_020124APB_FTO_417716 State Bank of India SBIN0003017 ADB SANWER 1326
38 UJJAIN MP1718005_020124APB_FTO_417716 State Bank of India SBIN0003018 UJJAIN MAIN 1354
39 UJJAIN MP1718005_020124APB_FTO_417716 State Bank of India SBIN0003217 SARAFA, UJJAIN 2431
40 UJJAIN MP1718005_020124APB_FTO_417716 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 5376
41 UJJAIN MP1718005_020124APB_FTO_417716 State Bank of India SBIN0004541 NARWAR 6851
42 UJJAIN MP1718005_020124APB_FTO_417716 State Bank of India SBIN0007697 JAITHAL VB 3978
43 UJJAIN MP1718005_020124APB_FTO_417716 State Bank of India SBIN0018180 PANTH PIPALAI 1647
44 UJJAIN MP1718005_020124APB_FTO_417716 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 2737
45 UJJAIN MP1718005_020124APB_FTO_417716 State Bank of India SBIN0030288 FAZALPURA UJJAIN 50
46 UJJAIN MP1718005_020124APB_FTO_417716 State Bank of India SBIN0030510 DATANA 3978
47 UJJAIN MP1718005_020124APB_FTO_417716 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 600
48 UJJAIN MP1718005_020124APB_FTO_417716 State Bank of India SBIN0061088 NAGZIRI UJJAIN 1190
49 UJJAIN MP1718005_020124APB_FTO_417716 UCO Bank UCBA0000053 TILAK ROAD, UJJAIN 884
50 UJJAIN MP1718005_020124APB_FTO_417716 UCO Bank UCBA0000524 CHANDRAWATIGANJ 6147
51 UJJAIN MP1718005_020124APB_FTO_417716 UCO Bank UCBA0000857 FREEGANJ UJJAIN 12
52 UJJAIN MP1718005_020124APB_FTO_417716 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 1326
53 UJJAIN MP1718005_020124APB_FTO_417716 Union Bank of India UBIN0532665 UJJAIN 1326
54 UJJAIN MP1718005_020124APB_FTO_417716 Union Bank of India UBIN0565229 NANAKHEDA UJJAIN 884
55 UJJAIN MP1718005_020124APB_FTO_417716 Union Bank of India UBIN0907626 UJJAIN 3536
56 UJJAIN MP1718005_020124APB_FTO_417716 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 42
57 UJJAIN MP1718005_020124APB_FTO_417716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
58 UJJAIN MP1718005_020124APB_FTO_417716 AU Small Finance Bank Limited AUBL0002319 UJJAIN 221
59 UJJAIN MP1718005_020124APB_FTO_417716 India Post Payments Bank IPOS0000001 Indore 2652
60 UJJAIN MP1718005_020124APB_FTO_417716 India Post Payments Bank IPOS0000001 Ujjain 11341
61 UJJAIN MP1718005_020124APB_FTO_417716 Madhya Pradesh Gramin Bank BKID0MG0401 Ujjain 10
62 UJJAIN MP1718005_020124APB_FTO_417716 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 1547
63 UJJAIN MP1718005_020124APB_FTO_417716 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 5304
64 UJJAIN MP1718005_020124APB_FTO_417716 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 3992
65 UJJAIN MP1718005_020124APB_FTO_417716 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 10
66 UJJAIN MP1718005_020124APB_FTO_417716 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 1105
67 UJJAIN MP1718005_020124APB_FTO_417716 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 3606
68 UJJAIN MP1718005_020124APB_FTO_417716 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 10
69 UJJAIN MP1718005_020124APB_FTO_417716 Madhya Pradesh Gramin Bank BKID0NAMRGB NINORA (MPGB) 2239

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