Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:05:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_120923APB_FTO_261885
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-18-005-033-002/47-A
(KHEMASA) 		1718005033NRG24070920230163339 12/09/2023 VIJAY 1718005033WL018388 VIJAY 00045 BARB0FREEGA 1105 1105 Processed 21/09/2023 322751594 VIJAY BANK OF INDIA(508505)
SubTotal 1105 1105
2 UJJAIN MP-18-005-011-002/280-A
(NINORA) 		1718005011NRG24110920230166414 12/09/2023 rajesh singh 1718005011WL018804 rajesh singh 00045 BARB0VEDUJJ 4 4 Processed 21/09/2023 322751594 rajeshsingh BANK OF BARODA(606985)
3 UJJAIN MP-18-005-011-002/295-A
(NINORA) 		1718005011NRG24110920230166415 12/09/2023 mohan singh tanwar 1718005011WL018804 mohan singh tanwar 00045 BARB0VEDUJJ 4 4 Processed 21/09/2023 322751594 mohansinghtanwar PAYTM PAYMENTS BANK LTD(608032)
4 UJJAIN MP-18-005-011-002/406-A
(NINORA) 		1718005011NRG24110920230166419 12/09/2023 yogesh 1718005011WL018804 yogesh 00045 BARB0VEDUJJ 4 4 Processed 21/09/2023 322751594 yogesh BANK OF BARODA(606985)
5 UJJAIN MP-18-005-011-002/89
(NINORA) 		1718005011NRG24110920230166422 12/09/2023 kayum shah 1718005011WL018804 kayum shah 00045 BARB0VEDUJJ 884 884 Processed 21/09/2023 322751594 kayumshah NARMADA JHABUA GRAMIN BANK(508515)
6 UJJAIN MP-18-005-019-001/677
(DATANA) 		1718005019NRG24080920230164832 12/09/2023 JITENDRA 1718005019WL018573 JITENDRA 00045 BARB0VEDUJJ 1326 1326 Processed 21/09/2023 322751594 JITENDRA BANK OF BARODA(606985)
7 UJJAIN MP-18-005-058-001/1032
(BADHKUMMED) 		1718005000NRG24120920230167476 12/09/2023 Om Prakash patidar 1718005WL018957 Om Prakash patidar 00045 BARB0VEDUJJ 1326 1326 Processed 21/09/2023 322751594 OmPrakashpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3548 3548
8 UJJAIN MP-18-005-004-001/128
(KANDARIYA) 		1718005000NRG24120920230167643 12/09/2023 Gopal 1718005WL018978 Gopal 00048 BKID0008840 90 90 Processed 21/09/2023 322751594 Gopal BANK OF INDIA(508505)
9 UJJAIN MP-18-005-004-001/146
(KANDARIYA) 		1718005000NRG24120920230167644 12/09/2023 Bharat singh 1718005WL018978 Bharat singh 00048 BKID0008840 90 90 Processed 21/09/2023 322751594 Bharatsingh BANK OF INDIA(508505)
10 UJJAIN MP-18-005-004-001/31
(KANDARIYA) 		1718005000NRG24120920230167645 12/09/2023 MOHAN LAL 1718005WL018978 MOHAN LAL 00048 BKID0008840 90 90 Processed 21/09/2023 322751594 MOHANLAL BANK OF INDIA(508505)
11 UJJAIN MP-18-005-042-001/120
(FATEHABAD) 		1718005000NRG24120920230167489 12/09/2023 PEER MOHAMMAD 1718005WL018960 PEER MOHAMMAD 00048 BKID0008840 884 884 Processed 21/09/2023 322751594 PEERMOHAMMAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1154 1154
12 UJJAIN MP-18-005-047-001/392-A
(BIAORA) 		1718005047NRG24080920230163903 12/09/2023 memuna bai 1718005047WL018462 memuna bai 00048 BKID0008902 60 60 Processed 21/09/2023 322751594 memunabai BANK OF INDIA(508505)
13 UJJAIN MP-18-005-071-001/278-B
(KHAJURIA KUMAWAT) 		1718005071NRG24070920230163381 12/09/2023 kartik kumawat 1718005071WL018393 kartik kumawat 00048 BKID0008902 1547 1547 Processed 21/09/2023 322751594 kartikkumawat BANK OF INDIA(508505)
SubTotal 1607 1607
14 UJJAIN MP-18-005-002-002/97
(AKASODA) 		1718005002NRG24080920230164386 12/09/2023 alka bai 1718005002WL018517 alka bai 00048 BKID0009100 14 14 Processed 21/09/2023 322751594 alkabai BANK OF INDIA(508505)
15 UJJAIN MP-18-005-003-001/247
(BAMORA) 		1718005000NRG24120920230167471 12/09/2023 LAKHAN 1718005WL018956 LAKHAN 00048 BKID0009100 1768 1768 Processed 21/09/2023 322751594 LAKHAN BANK OF INDIA(508505)
16 UJJAIN MP-18-005-003-001/278
(BAMORA) 		1718005000NRG24120920230167639 12/09/2023 RANCHHOD CHATURBHUJ 1718005WL018977 RANCHHOD CHATURBHUJ 00048 BKID0009100 1547 1547 Processed 21/09/2023 322751594 RANCHHODCHATURBHUJ BANK OF INDIA(508505)
17 UJJAIN MP-18-005-003-001/396
(BAMORA) 		1718005000NRG24120920230167641 12/09/2023 SHAKUNTALA 1718005WL018977 SHAKUNTALA 00048 BKID0009100 1326 1326 Processed 21/09/2023 322751594 SHAKUNTALA AIRTEL PAYMENTS BANK LIMITED(990288)
18 UJJAIN MP-18-005-033-002/122
(KHEMASA) 		1718005033NRG24070920230163326 12/09/2023 DEVENDRA BAGHANIYA 1718005033WL018388 DEVENDRA BAGHANIYA 00048 BKID0009100 1105 1105 Processed 21/09/2023 322751594 DEVENDRABAGHANIYA BANK OF INDIA(508505)
19 UJJAIN MP-18-005-033-002/45
(KHEMASA) 		1718005033NRG24070920230163337 12/09/2023 KAMAL 1718005033WL018388 KAMAL 00048 BKID0009100 1105 1105 Processed 21/09/2023 322751594 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 UJJAIN MP-18-005-033-002/81-A
(KHEMASA) 		1718005033NRG24070920230163342 12/09/2023 BHERU SINGH SO MR RAI SINGH 1718005033WL018388 BHERU SINGH SO MR RAI SINGH 00048 BKID0009100 1105 1105 Processed 21/09/2023 322751594 BHERUSINGHSOMRRAISINGH BANK OF INDIA(508505)
21 UJJAIN MP-18-005-035-001/559
(TALOD) 		1718005035NRG24070920230163379 12/09/2023 leelabai 1718005035WL018392 leelabai 00048 BKID0009100 1547 1547 Processed 21/09/2023 322751594 leelabai BANK OF INDIA(508505)
22 UJJAIN MP-18-005-036-001/377
(CHINTAMANJAWASIYA) 		1718005036NRG24120920230167521 12/09/2023 HATESINGH 1718005036WL018964 HATESINGH 00048 BKID0009100 1547 1547 Processed 21/09/2023 322751594 HATESINGH NARMADA JHABUA GRAMIN BANK(508515)
23 UJJAIN MP-18-005-041-001/118
(TAKWASA) 		1718005000NRG24120920230167495 12/09/2023 SUNIL 1718005WL018961 SUNIL 00048 BKID0009100 1105 1105 Processed 21/09/2023 322751594 SUNIL BANK OF INDIA(508505)
24 UJJAIN MP-18-005-041-001/142
(TAKWASA) 		1718005000NRG24120920230167498 12/09/2023 UMA BAI 1718005WL018961 UMA BAI 00048 BKID0009100 5 5 Processed 21/09/2023 322751594 UMABAI BANK OF INDIA(508505)
25 UJJAIN MP-18-005-041-001/144
(TAKWASA) 		1718005000NRG24120920230167500 12/09/2023 Manoj 1718005WL018961 Manoj 00048 BKID0009100 1105 1105 Processed 21/09/2023 322751594 Manoj BANK OF INDIA(508505)
26 UJJAIN MP-18-005-041-001/253
(TAKWASA) 		1718005041NRG24120920230167406 12/09/2023 RAVI 1718005041WL018939 RAVI 00048 BKID0009100 5 5 Processed 21/09/2023 322751594 RAVI INDUSIND BANK(607189)
27 UJJAIN MP-18-005-059-002/179
(SURJANWASA) 		1718005000NRG24100920230166122 12/09/2023 SURESH 1718005WL018751 SURESH 00048 BKID0009100 1547 1547 Processed 21/09/2023 322751594 SURESH NARMADA JHABUA GRAMIN BANK(508515)
28 UJJAIN MP-18-005-074-001/25
(UMARIA KHALSA) 		1718005074NRG24120920230167077 12/09/2023 TULSI BAI 1718005074WL018898 TULSI BAI 00048 BKID0009100 1547 1547 Processed 21/09/2023 322751594 TULSIBAI BANK OF INDIA(508505)
29 UJJAIN MP-18-005-075-002/57
(SIKANDARI) 		1718005075NRG24100920230165920 12/09/2023 esavar 1718005075WL018729 esavar 00048 BKID0009100 1105 1105 Processed 21/09/2023 322751594 esavar NARMADA JHABUA GRAMIN BANK(508515)
30 UJJAIN MP-18-005-075-002/68
(SIKANDARI) 		1718005075NRG24100920230165922 12/09/2023 mankuvarbai 1718005075WL018729 mankuvarbai 00048 BKID0009100 1105 1105 Processed 21/09/2023 322751594 mankuvarbai BANK OF INDIA(508505)
SubTotal 18588 18588
31 UJJAIN MP-18-005-024-001/664
(BAKANIYA) 		1718005024NRG24110920230167041 12/09/2023 BALMUKUND PRAJAPATI 1718005024WL018892 BALMUKUND PRAJAPATI 00048 BKID0009101 1547 1547 Processed 21/09/2023 322751594 BALMUKUNDPRAJAPATI BANK OF INDIA(508505)
32 UJJAIN MP-18-005-045-002/12
(CHANDMUKH) 		1718005045NRG24080920230164303 12/09/2023 RAMCHANDRA 1718005045WL018507 RAMCHANDRA 00048 BKID0009101 1326 1326 Processed 21/09/2023 322751594 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
33 UJJAIN MP-18-005-059-002/79
(SURJANWASA) 		1718005000NRG24100920230166130 12/09/2023 ASHA BAI 1718005WL018751 ASHA BAI 00048 BKID0009101 1547 1547 Processed 21/09/2023 322751594 ASHABAI BANK OF INDIA(508505)
34 UJJAIN MP-18-005-059-002/79
(SURJANWASA) 		1718005000NRG24100920230166132 12/09/2023 PREETI 1718005WL018751 PREETI 00048 BKID0009101 1547 1547 Processed 21/09/2023 322751594 PREETI NARMADA JHABUA GRAMIN BANK(508515)
35 UJJAIN MP-18-005-062-001/68
(PINGLESHWAR) 		1718005062NRG24120920230167218 12/09/2023 RAJ 1718005062WL018908 RAJ 00048 BKID0009101 1326 1326 Processed 21/09/2023 322751594 RAJ BANK OF INDIA(508505)
SubTotal 7293 7293
36 UJJAIN MP-18-005-062-001/114
(PINGLESHWAR) 		1718005062NRG24120920230167215 12/09/2023 Mukesh 1718005062WL018908 Mukesh 00048 BKID0009102 1326 1326 Processed 21/09/2023 322751594 Mukesh UNION BANK OF INDIA(508500)
37 UJJAIN MP-18-005-062-001/240
(PINGLESHWAR) 		1718005062NRG24120920230167217 12/09/2023 Soharab Patel 1718005062WL018908 Soharab Patel 00048 BKID0009102 1326 1326 Processed 21/09/2023 322751594 SoharabPatel BANK OF INDIA(508505)
38 UJJAIN MP-18-005-070-001/414
(JAYVANT PUR) 		1718005070NRG24120920230167096 12/09/2023 Chen singj 1718005070WL018900 Chen singj 00048 BKID0009102 120 120 Processed 21/09/2023 322751594 Chensingj BANK OF INDIA(508505)
39 UJJAIN MP-18-005-070-001/418
(JAYVANT PUR) 		1718005070NRG24120920230167097 12/09/2023 Dayaram 1718005070WL018900 Dayaram 00048 BKID0009102 120 120 Processed 21/09/2023 322751594 Dayaram BANK OF INDIA(508505)
SubTotal 2892 2892
40 UJJAIN MP-18-005-033-002/215
(KHEMASA) 		1718005033NRG24070920230163333 12/09/2023 Jitendra Singh 1718005033WL018388 Jitendra Singh 00048 BKID0009103 1105 1105 Processed 21/09/2023 322751594 JitendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1105 1105
41 UJJAIN MP-18-005-025-001/27
(DHABLAREHWARI) 		1718005025NRG24110920230166585 12/09/2023 Kantabai 1718005025WL018824 Kantabai 00048 BKID0009107 1547 1547 Processed 21/09/2023 322751594 Kantabai BANK OF INDIA(508505)
42 UJJAIN MP-18-005-064-002/298
(NAHARIYA) 		1718005064NRG24120920230167730 12/09/2023 ROSHAN 1718005064WL018986 ROSHAN 00048 BKID0009107 1105 1105 Processed 21/09/2023 322751594 ROSHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 UJJAIN MP-18-005-037-002/88
(HASAMPURA) 		1718005037NRG24100920230166278 12/09/2023 DURGABAI 1718005037WL018789 DURGABAI 00048 BKID0009108 1326 1326 Processed 21/09/2023 322751594 DURGABAI HDFC BANK LTD(607152)
44 UJJAIN MP-18-005-041-001/118
(TAKWASA) 		1718005000NRG24120920230167496 12/09/2023 PINKI BAI 1718005WL018961 PINKI BAI 00048 BKID0009108 1105 1105 Processed 21/09/2023 322751594 PINKIBAI BANK OF INDIA(508505)
45 UJJAIN MP-18-005-059-002/42
(SURJANWASA) 		1718005000NRG24100920230166124 12/09/2023 MOTIRAM 1718005WL018751 MOTIRAM 00048 BKID0009108 1105 1105 Processed 21/09/2023 322751594 MOTIRAM STATE BANK OF INDIA(508548)
46 UJJAIN MP-18-005-060-001/130
(KARONDIYA) 		1718005000NRG24090920230165115 12/09/2023 RAFIQUE 1718005WL018622 RAFIQUE 00048 BKID0009108 663 663 Processed 21/09/2023 322751594 RAFIQUE STATE BANK OF INDIA(508548)
47 UJJAIN MP-18-005-062-001/103
(PINGLESHWAR) 		1718005062NRG24120920230167214 12/09/2023 SONU 1718005062WL018908 SONU 00048 BKID0009108 1326 1326 Processed 21/09/2023 322751594 SONU BANK OF INDIA(508505)
48 UJJAIN MP-18-005-062-001/180
(PINGLESHWAR) 		1718005062NRG24120920230167216 12/09/2023 NANU RAM 1718005062WL018908 NANU RAM 00048 BKID0009108 1326 1326 Processed 21/09/2023 322751594 NANURAM BANK OF INDIA(508505)
49 UJJAIN MP-18-005-062-001/70
(PINGLESHWAR) 		1718005062NRG24120920230167219 12/09/2023 JAGDISH 1718005062WL018908 JAGDISH 00048 BKID0009108 1326 1326 Processed 21/09/2023 322751594 JAGDISH BANK OF INDIA(508505)
50 UJJAIN MP-18-005-062-001/71
(PINGLESHWAR) 		1718005062NRG24120920230167220 12/09/2023 BHAWARLAL 1718005062WL018908 BHAWARLAL 00048 BKID0009108 1326 1326 Processed 21/09/2023 322751594 BHAWARLAL BANK OF INDIA(508505)
51 UJJAIN MP-18-005-062-001/76
(PINGLESHWAR) 		1718005062NRG24120920230167222 12/09/2023 AJIM SHAH 1718005062WL018908 AJIM SHAH 00048 BKID0009108 1326 1326 Processed 21/09/2023 322751594 AJIMSHAH BANK OF INDIA(508505)
SubTotal 10829 10829
52 UJJAIN MP-18-005-075-002/57
(SIKANDARI) 		1718005075NRG24100920230165919 12/09/2023 suganbai 1718005075WL018729 suganbai 00048 BKID0009110 1105 1105 Processed 21/09/2023 322751594 suganbai STATE BANK OF INDIA(508548)
53 UJJAIN MP-18-005-075-002/68
(SIKANDARI) 		1718005075NRG24100920230165924 12/09/2023 sandip 1718005075WL018729 sandip 00048 BKID0009110 1105 1105 Processed 21/09/2023 322751594 sandip BANK OF INDIA(508505)
SubTotal 2210 2210
54 UJJAIN MP-18-005-009-001/246
(PANTHPIPLAI) 		1718005009NRG24080920230164626 12/09/2023 badrilal 1718005009WL018538 badrilal 00048 BKID0009125 884 884 Processed 21/09/2023 322751594 badrilal BANK OF INDIA(508505)
55 UJJAIN MP-18-005-009-001/322
(PANTHPIPLAI) 		1718005009NRG24080920230164627 12/09/2023 sohan 1718005009WL018538 sohan 00048 BKID0009125 4 4 Processed 21/09/2023 322751594 sohan BANK OF INDIA(508505)
56 UJJAIN MP-18-005-009-001/370
(PANTHPIPLAI) 		1718005009NRG24080920230164632 12/09/2023 dharmendra 1718005009WL018538 dharmendra 00048 BKID0009125 4 4 Processed 21/09/2023 322751594 dharmendra BANK OF INDIA(508505)
57 UJJAIN MP-18-005-011-002/438
(NINORA) 		1718005011NRG24110920230166421 12/09/2023 pradip porwal 1718005011WL018804 pradip porwal 00048 BKID0009125 884 884 Processed 21/09/2023 322751594 pradipporwal BANK OF INDIA(508505)
58 UJJAIN MP-18-005-037-002/70
(HASAMPURA) 		1718005037NRG24100920230166275 12/09/2023 MAJITSHAH 1718005037WL018788 MAJITSHAH 00048 BKID0009125 1105 1105 Processed 21/09/2023 322751594 MAJITSHAH NARMADA JHABUA GRAMIN BANK(508515)
59 UJJAIN MP-18-005-053-001/243
(TANKARIYAPANTH) 		1718005053NRG24100920230165952 12/09/2023 SUBHASH 1718005053WL018733 SUBHASH 00048 BKID0009125 560 560 Processed 21/09/2023 322751594 SUBHASH UNION BANK OF INDIA(508500)
60 UJJAIN MP-18-005-055-001/364
(NAWAKHEDA) 		1718005055NRG24110920230166889 12/09/2023 Ramkishan 1718005055WL018868 Ramkishan 00048 BKID0009125 1212 1212 Processed 21/09/2023 322751594 Ramkishan BANK OF INDIA(508505)
61 UJJAIN MP-18-005-055-001/364
(NAWAKHEDA) 		1718005055NRG24110920230166890 12/09/2023 Sajan Bai 1718005055WL018868 Sajan Bai 00048 BKID0009125 1212 1212 Processed 21/09/2023 322751594 SajanBai BANK OF INDIA(508505)
62 UJJAIN MP-18-005-055-001/97
(NAWAKHEDA) 		1718005055NRG24110920230166893 12/09/2023 Rami bai 1718005055WL018868 Rami bai 00048 BKID0009125 1212 1212 Processed 21/09/2023 322751594 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7077 7077
63 UJJAIN MP-18-005-025-001/141
(DHABLAREHWARI) 		1718005025NRG24110920230166587 12/09/2023 sandeep 1718005025WL018825 sandeep 00048 BKID0009126 1547 1547 Processed 21/09/2023 322751594 sandeep BANK OF INDIA(508505)
SubTotal 1547 1547
64 UJJAIN MP-18-005-001-002/265
(ASALANA) 		1718005001NRG24080920230163876 12/09/2023 AJAY 1718005001WL018457 AJAY 00048 BKID0009134 1326 1326 Processed 21/09/2023 322751594 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
65 UJJAIN MP-18-005-001-002/265
(ASALANA) 		1718005001NRG24080920230163875 12/09/2023 OMSINGH 1718005001WL018457 OMSINGH 00048 BKID0009134 1326 1326 Processed 21/09/2023 322751594 OMSINGH BANK OF INDIA(508505)
66 UJJAIN MP-18-005-001-002/279
(ASALANA) 		1718005001NRG24080920230163877 12/09/2023 AJAY 1718005001WL018457 AJAY 00048 BKID0009134 1326 1326 Processed 21/09/2023 322751594 AJAY BANK OF INDIA(508505)
67 UJJAIN MP-18-005-001-002/291
(ASALANA) 		1718005001NRG24080920230163878 12/09/2023 ISHWARSINGH 1718005001WL018457 ISHWARSINGH 00048 BKID0009134 1326 1326 Processed 21/09/2023 322751594 ISHWARSINGH BANK OF INDIA(508505)
68 UJJAIN MP-18-005-001-002/334
(ASALANA) 		1718005001NRG24080920230163880 12/09/2023 SANDEEP 1718005001WL018457 SANDEEP 00048 BKID0009134 1326 1326 Processed 21/09/2023 322751594 SANDEEP BANK OF INDIA(508505)
69 UJJAIN MP-18-005-001-002/38
(ASALANA) 		1718005001NRG24080920230163881 12/09/2023 SHYAMLAL 1718005001WL018457 SHYAMLAL 00048 BKID0009134 1326 1326 Processed 21/09/2023 322751594 SHYAMLAL STATE BANK OF INDIA(508548)
70 UJJAIN MP-18-005-002-002/101
(AKASODA) 		1718005002NRG24080920230164378 12/09/2023 Sarita 1718005002WL018517 Sarita 00048 BKID0009134 14 14 Processed 21/09/2023 322751594 Sarita BANK OF INDIA(508505)
71 UJJAIN MP-18-005-002-002/1240
(AKASODA) 		1718005002NRG24080920230164379 12/09/2023 souram bai 1718005002WL018517 souram bai 00048 BKID0009134 14 14 Processed 21/09/2023 322751594 sourambai BANK OF INDIA(508505)
72 UJJAIN MP-18-005-002-002/1240
(AKASODA) 		1718005002NRG24080920230164380 12/09/2023 VISHAL 1718005002WL018517 VISHAL 00048 BKID0009134 14 14 Processed 21/09/2023 322751594 VISHAL BANK OF INDIA(508505)
73 UJJAIN MP-18-005-002-002/56
(AKASODA) 		1718005002NRG24080920230164382 12/09/2023 MANOJ 1718005002WL018517 MANOJ 00048 BKID0009134 14 14 Processed 21/09/2023 322751594 MANOJ BANK OF INDIA(508505)
74 UJJAIN MP-18-005-002-002/56
(AKASODA) 		1718005002NRG24080920230164381 12/09/2023 MISHRI BAI 1718005002WL018517 MISHRI BAI 00048 BKID0009134 14 14 Processed 21/09/2023 322751594 MISHRIBAI BANK OF INDIA(508505)
75 UJJAIN MP-18-005-002-002/56
(AKASODA) 		1718005002NRG24080920230164383 12/09/2023 sandeep banihar 1718005002WL018517 sandeep banihar 00048 BKID0009134 14 14 Processed 21/09/2023 322751594 sandeepbanihar BANK OF INDIA(508505)
76 UJJAIN MP-18-005-002-002/71
(AKASODA) 		1718005002NRG24080920230164384 12/09/2023 URMILA BAI 1718005002WL018517 URMILA BAI 00048 BKID0009134 14 14 Processed 21/09/2023 322751594 URMILABAI BANK OF INDIA(508505)
77 UJJAIN MP-18-005-002-002/97
(AKASODA) 		1718005002NRG24080920230164385 12/09/2023 RAKESH 1718005002WL018517 RAKESH 00048 BKID0009134 14 14 Processed 21/09/2023 322751594 RAKESH BANK OF INDIA(508505)
78 UJJAIN MP-18-005-003-001/117
(BAMORA) 		1718005000NRG24120920230167632 12/09/2023 Tejubai jayram 1718005WL018977 Tejubai jayram 00048 BKID0009134 1547 1547 Processed 21/09/2023 322751594 Tejubaijayram BANK OF INDIA(508505)
79 UJJAIN MP-18-005-003-001/15
(BAMORA) 		1718005000NRG24120920230167470 12/09/2023 saurambai hariram 1718005WL018956 saurambai hariram 00048 BKID0009134 1768 1768 Processed 21/09/2023 322751594 saurambaihariram BANK OF INDIA(508505)
80 UJJAIN MP-18-005-003-001/228
(BAMORA) 		1718005000NRG24120920230167636 12/09/2023 VIKRAM SINGH VISRAM 1718005WL018977 VIKRAM SINGH VISRAM 00048 BKID0009134 1547 1547 Processed 21/09/2023 322751594 VIKRAMSINGHVISRAM BANK OF INDIA(508505)
81 UJJAIN MP-18-005-003-001/245
(BAMORA) 		1718005000NRG24120920230167637 12/09/2023 GOPAL CHATURBHUJ JAT 1718005WL018977 GOPAL CHATURBHUJ JAT 00048 BKID0009134 1547 1547 Processed 21/09/2023 322751594 GOPALCHATURBHUJJAT BANK OF INDIA(508505)
82 UJJAIN MP-18-005-003-001/245
(BAMORA) 		1718005000NRG24120920230167638 12/09/2023 SHANTILAL CHATURBHUJ JAT 1718005WL018977 SHANTILAL CHATURBHUJ JAT 00048 BKID0009134 1547 1547 Processed 21/09/2023 322751594 SHANTILALCHATURBHUJJAT PUNJAB NATIONAL BANK(508568)
83 UJJAIN MP-18-005-033-001/93
(KHEMASA) 		1718005033NRG24070920230163325 12/09/2023 VIKAS 1718005033WL018388 VIKAS 00048 BKID0009134 1105 1105 Processed 21/09/2023 322751594 VIKAS BANK OF INDIA(508505)
84 UJJAIN MP-18-005-033-002/158-A
(KHEMASA) 		1718005033NRG24070920230163329 12/09/2023 POOJA BAI 1718005033WL018388 POOJA BAI 00048 BKID0009134 1105 1105 Processed 21/09/2023 322751594 POOJABAI BANK OF INDIA(508505)
85 UJJAIN MP-18-005-033-002/168
(KHEMASA) 		1718005033NRG24070920230163331 12/09/2023 KOMAL VIJAY 1718005033WL018388 KOMAL VIJAY 00048 BKID0009134 1105 1105 Processed 21/09/2023 322751594 KOMALVIJAY GENERAL POST OFFICE(607245)
86 UJJAIN MP-18-005-033-002/168
(KHEMASA) 		1718005033NRG24070920230163330 12/09/2023 VIJAYSINGH POPSINGH SOLANKI 1718005033WL018388 VIJAYSINGH POPSINGH SOLANKI 00048 BKID0009134 1105 1105 Processed 21/09/2023 322751594 VIJAYSINGHPOPSINGHSOLANKI BANK OF INDIA(508505)
87 UJJAIN MP-18-005-033-002/209
(KHEMASA) 		1718005033NRG24070920230163332 12/09/2023 Bharat singh 1718005033WL018388 Bharat singh 00048 BKID0009134 1105 1105 Processed 21/09/2023 322751594 Bharatsingh PUNJAB NATIONAL BANK(508568)
88 UJJAIN MP-18-005-033-002/246
(KHEMASA) 		1718005033NRG24070920230163334 12/09/2023 RAHUL MAYARAM 1718005033WL018388 RAHUL MAYARAM 00048 BKID0009134 1105 1105 Processed 21/09/2023 322751594 RAHULMAYARAM BANK OF INDIA(508505)
89 UJJAIN MP-18-005-033-002/41-A
(KHEMASA) 		1718005033NRG24070920230163335 12/09/2023 RAJUBAI 1718005033WL018388 RAJUBAI 00048 BKID0009134 1105 1105 Processed 21/09/2023 322751594 RAJUBAI BANK OF INDIA(508505)
90 UJJAIN MP-18-005-033-002/42
(KHEMASA) 		1718005033NRG24070920230163336 12/09/2023 Shanta Bai 1718005033WL018388 Shanta Bai 00048 BKID0009134 884 884 Processed 21/09/2023 322751594 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 UJJAIN MP-18-005-033-002/46
(KHEMASA) 		1718005033NRG24070920230163338 12/09/2023 ANITA 1718005033WL018388 ANITA 00048 BKID0009134 1105 1105 Processed 21/09/2023 322751594 ANITA BANK OF INDIA(508505)
92 UJJAIN MP-18-005-033-002/49
(KHEMASA) 		1718005033NRG24070920230163340 12/09/2023 RUKHMA BAI 1718005033WL018388 RUKHMA BAI 00048 BKID0009134 1105 1105 Processed 21/09/2023 322751594 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
93 UJJAIN MP-18-005-033-002/72
(KHEMASA) 		1718005033NRG24070920230163341 12/09/2023 Sohan 1718005033WL018388 Sohan 00048 BKID0009134 1105 1105 Processed 21/09/2023 322751594 Sohan BANK OF INDIA(508505)
94 UJJAIN MP-18-005-035-001/394
(TALOD) 		1718005035NRG24070920230163374 12/09/2023 jagdish chandra 1718005035WL018392 jagdish chandra 00048 BKID0009134 1547 1547 Processed 21/09/2023 322751594 jagdishchandra BANK OF INDIA(508505)
95 UJJAIN MP-18-005-063-001/128
(NALWA) 		1718005063NRG24110920230166393 12/09/2023 kailash champalal 1718005063WL018801 kailash champalal 00048 BKID0009134 1326 1326 Processed 21/09/2023 322751594 kailashchampalal AIRTEL PAYMENTS BANK LIMITED(990288)
96 UJJAIN MP-18-005-063-001/138
(NALWA) 		1718005063NRG24110920230166395 12/09/2023 banesingh biharilal 1718005063WL018801 banesingh biharilal 00048 BKID0009134 1326 1326 Processed 21/09/2023 322751594 banesinghbiharilal BANK OF INDIA(508505)
97 UJJAIN MP-18-005-063-001/141
(NALWA) 		1718005063NRG24110920230166396 12/09/2023 sunil atmaram kewat 1718005063WL018801 sunil atmaram kewat 00048 BKID0009134 1326 1326 Processed 21/09/2023 322751594 sunilatmaramkewat BANK OF INDIA(508505)
98 UJJAIN MP-18-005-063-001/15
(NALWA) 		1718005063NRG24110920230166398 12/09/2023 MULCHAND KALU BHOI 1718005063WL018801 MULCHAND KALU BHOI 00048 BKID0009134 60 60 Processed 21/09/2023 322751594 MULCHANDKALUBHOI BANK OF INDIA(508505)
99 UJJAIN MP-18-005-063-001/19
(NALWA) 		1718005063NRG24110920230166399 12/09/2023 dunga rugga ji 1718005063WL018801 dunga rugga ji 00048 BKID0009134 60 60 Processed 21/09/2023 322751594 dungaruggaji BANK OF INDIA(508505)
100 UJJAIN MP-18-005-063-001/20
(NALWA) 		1718005063NRG24110920230166400 12/09/2023 radheshyam ramnarayan 1718005063WL018801 radheshyam ramnarayan 00048 BKID0009134 60 60 Processed 21/09/2023 322751594 radheshyamramnarayan BANK OF INDIA(508505)
SubTotal 33663 33663
101 UJJAIN MP-18-005-018-001/147
(CHANDESARI) 		1718005018NRG24120920230167057 12/09/2023 ganesh badrilal 1718005018WL018897 ganesh badrilal 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 ganeshbadrilal BANK OF INDIA(508505)
102 UJJAIN MP-18-005-018-001/149
(CHANDESARI) 		1718005018NRG24120920230167058 12/09/2023 mansingh 1718005018WL018897 mansingh 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 mansingh BANK OF INDIA(508505)
103 UJJAIN MP-18-005-018-001/21
(CHANDESARI) 		1718005018NRG24120920230167060 12/09/2023 gheesalal 1718005018WL018897 gheesalal 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 gheesalal BANK OF INDIA(508505)
104 UJJAIN MP-18-005-018-001/230
(CHANDESARI) 		1718005018NRG24120920230167061 12/09/2023 DILIP 1718005018WL018897 DILIP 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 DILIP BANK OF INDIA(508505)
105 UJJAIN MP-18-005-018-001/236
(CHANDESARI) 		1718005018NRG24120920230167063 12/09/2023 Abhay Sharma 1718005018WL018897 Abhay Sharma 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 AbhaySharma BANK OF INDIA(508505)
106 UJJAIN MP-18-005-018-001/248
(CHANDESARI) 		1718005018NRG24120920230167064 12/09/2023 ramu 1718005018WL018897 ramu 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 ramu NARMADA JHABUA GRAMIN BANK(508515)
107 UJJAIN MP-18-005-018-001/275
(CHANDESARI) 		1718005018NRG24080920230164230 12/09/2023 VINOD JANKEELAL 1718005018WL018497 VINOD JANKEELAL 00048 BKID0009136 1505 1505 Processed 21/09/2023 322751594 VINODJANKEELAL BANK OF INDIA(508505)
108 UJJAIN MP-18-005-018-001/275
(CHANDESARI) 		1718005018NRG24080920230164229 12/09/2023 YOGESH JANKEELAL 1718005018WL018497 YOGESH JANKEELAL 00048 BKID0009136 1505 1505 Processed 21/09/2023 322751594 YOGESHJANKEELAL NARMADA JHABUA GRAMIN BANK(508515)
109 UJJAIN MP-18-005-018-001/382
(CHANDESARI) 		1718005018NRG24120920230167068 12/09/2023 dilip 1718005018WL018897 dilip 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 dilip BANK OF INDIA(508505)
110 UJJAIN MP-18-005-018-001/400
(CHANDESARI) 		1718005018NRG24120920230167069 12/09/2023 BANSHILAL 1718005018WL018897 BANSHILAL 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 BANSHILAL BANK OF INDIA(508505)
111 UJJAIN MP-18-005-018-001/400
(CHANDESARI) 		1718005018NRG24120920230167070 12/09/2023 RADHA BAI 1718005018WL018897 RADHA BAI 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 RADHABAI BANK OF INDIA(508505)
112 UJJAIN MP-18-005-018-001/412
(CHANDESARI) 		1718005018NRG24120920230167071 12/09/2023 hate singh 1718005018WL018897 hate singh 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 hatesingh BANK OF INDIA(508505)
113 UJJAIN MP-18-005-018-001/412
(CHANDESARI) 		1718005018NRG24120920230167072 12/09/2023 manu bai 1718005018WL018897 manu bai 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
114 UJJAIN MP-18-005-018-001/48
(CHANDESARI) 		1718005018NRG24120920230167074 12/09/2023 anita bai 1718005018WL018897 anita bai 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
115 UJJAIN MP-18-005-018-001/48
(CHANDESARI) 		1718005018NRG24120920230167073 12/09/2023 SATYANARAYAN 1718005018WL018897 SATYANARAYAN 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 SATYANARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
116 UJJAIN MP-18-005-018-001/69
(CHANDESARI) 		1718005018NRG24120920230167075 12/09/2023 DINESH NANURAM 1718005018WL018897 DINESH NANURAM 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 DINESHNANURAM BANK OF INDIA(508505)
117 UJJAIN MP-18-005-018-001/69
(CHANDESARI) 		1718005018NRG24120920230167076 12/09/2023 SUMAN BAI 1718005018WL018897 SUMAN BAI 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 UJJAIN MP-18-005-018-001/94
(CHANDESARI) 		1718005018NRG24080920230164233 12/09/2023 DEVISINGH DULICHAND 1718005018WL018497 DEVISINGH DULICHAND 00048 BKID0009136 1505 1505 Processed 21/09/2023 322751594 DEVISINGHDULICHAND BANK OF INDIA(508505)
119 UJJAIN MP-18-005-019-001/235
(DATANA) 		1718005019NRG24080920230164818 12/09/2023 Shyamdas Laxman das bairagi 1718005019WL018573 Shyamdas Laxman das bairagi 00048 BKID0009136 1326 1326 Processed 21/09/2023 322751594 ShyamdasLaxmandasbairagi BANK OF INDIA(508505)
120 UJJAIN MP-18-005-019-001/39-B
(DATANA) 		1718005019NRG24080920230164821 12/09/2023 Reena Bai 1718005019WL018573 Reena Bai 00048 BKID0009136 1326 1326 Processed 21/09/2023 322751594 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
121 UJJAIN MP-18-005-019-001/402
(DATANA) 		1718005019NRG24080920230164822 12/09/2023 JITENDRA HARIRAM 1718005019WL018573 JITENDRA HARIRAM 00048 BKID0009136 1326 1326 Processed 21/09/2023 322751594 JITENDRAHARIRAM BANK OF INDIA(508505)
122 UJJAIN MP-18-005-019-001/615-A
(DATANA) 		1718005019NRG24080920230164827 12/09/2023 babulal dudhiya ji 1718005019WL018573 babulal dudhiya ji 00048 BKID0009136 1326 1326 Processed 21/09/2023 322751594 babulaldudhiyaji BANK OF INDIA(508505)
123 UJJAIN MP-18-005-019-001/633
(DATANA) 		1718005019NRG24080920230164828 12/09/2023 santosh 1718005019WL018573 santosh 00048 BKID0009136 1326 1326 Processed 21/09/2023 322751594 santosh BANK OF BARODA(606985)
124 UJJAIN MP-18-005-019-001/68
(DATANA) 		1718005019NRG24080920230164812 12/09/2023 mahesh 1718005019WL018572 mahesh 00048 BKID0009136 1326 1326 Processed 21/09/2023 322751594 mahesh HDFC BANK LTD(607152)
125 UJJAIN MP-18-005-019-001/682-C
(DATANA) 		1718005019NRG24080920230164814 12/09/2023 ANKIT ANTARSINGH PARMAR 1718005019WL018572 ANKIT ANTARSINGH PARMAR 00048 BKID0009136 1326 1326 Processed 21/09/2023 322751594 ANKITANTARSINGHPARMAR BANK OF INDIA(508505)
126 UJJAIN MP-18-005-051-001/151
(DHATRAWADA) 		1718005000NRG24100920230166096 12/09/2023 SANJAY 1718005WL018750 SANJAY 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 SANJAY BANK OF INDIA(508505)
127 UJJAIN MP-18-005-051-001/178
(DHATRAWADA) 		1718005000NRG24100920230166097 12/09/2023 RAJU BAI 1718005WL018750 RAJU BAI 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 RAJUBAI BANK OF INDIA(508505)
128 UJJAIN MP-18-005-051-001/194
(DHATRAWADA) 		1718005000NRG24100920230166098 12/09/2023 Bhanwar Bai 1718005WL018750 Bhanwar Bai 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 BhanwarBai STATE BANK OF INDIA(508548)
129 UJJAIN MP-18-005-051-001/23
(DHATRAWADA) 		1718005000NRG24100920230166099 12/09/2023 Pavitra Bai 1718005WL018750 Pavitra Bai 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 PavitraBai BANK OF INDIA(508505)
130 UJJAIN MP-18-005-051-001/28
(DHATRAWADA) 		1718005000NRG24100920230166100 12/09/2023 DULICHAND 1718005WL018750 DULICHAND 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 DULICHAND BANK OF INDIA(508505)
131 UJJAIN MP-18-005-051-001/32
(DHATRAWADA) 		1718005000NRG24100920230166101 12/09/2023 RAFIC SHA 1718005WL018750 RAFIC SHA 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 RAFICSHA BANK OF INDIA(508505)
132 UJJAIN MP-18-005-051-001/40
(DHATRAWADA) 		1718005000NRG24100920230166102 12/09/2023 Dharmendra Singh 1718005WL018750 Dharmendra Singh 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 DharmendraSingh BANK OF INDIA(508505)
133 UJJAIN MP-18-005-051-001/5
(DHATRAWADA) 		1718005000NRG24100920230166103 12/09/2023 JANI BAI 1718005WL018750 JANI BAI 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 JANIBAI BANK OF INDIA(508505)
134 UJJAIN MP-18-005-051-001/5-A
(DHATRAWADA) 		1718005000NRG24100920230166104 12/09/2023 MAHESH 1718005WL018750 MAHESH 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 MAHESH BANK OF INDIA(508505)
135 UJJAIN MP-18-005-051-001/9
(DHATRAWADA) 		1718005000NRG24100920230166105 12/09/2023 KAILASHCHANDRA 1718005WL018750 KAILASHCHANDRA 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 KAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
136 UJJAIN MP-18-005-051-001/99
(DHATRAWADA) 		1718005000NRG24100920230166106 12/09/2023 AFSAR SHA 1718005WL018750 AFSAR SHA 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 AFSARSHA NARMADA JHABUA GRAMIN BANK(508515)
137 UJJAIN MP-18-005-051-002/129
(DHATRAWADA) 		1718005000NRG24100920230166107 12/09/2023 ISLAM PATEL 1718005WL018750 ISLAM PATEL 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 ISLAMPATEL BANK OF INDIA(508505)
138 UJJAIN MP-18-005-051-002/129
(DHATRAWADA) 		1718005000NRG24100920230166108 12/09/2023 Islam patel 1718005WL018750 Islam patel 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 Islampatel INDIA POST PAYMENTS BANK LIMITED(508528)
139 UJJAIN MP-18-005-051-002/138
(DHATRAWADA) 		1718005000NRG24100920230166110 12/09/2023 MUKHTIYAR 1718005WL018750 MUKHTIYAR 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 MUKHTIYAR BANK OF INDIA(508505)
140 UJJAIN MP-18-005-051-002/358-A
(DHATRAWADA) 		1718005000NRG24100920230166112 12/09/2023 SADDAM 1718005WL018750 SADDAM 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 SADDAM PUNJAB NATIONAL BANK(508568)
141 UJJAIN MP-18-005-051-002/9
(DHATRAWADA) 		1718005000NRG24100920230166115 12/09/2023 FIROJ SARDAR 1718005WL018750 FIROJ SARDAR 00048 BKID0009136 1547 1547 Processed 21/09/2023 322751594 FIROJSARDAR BANK OF INDIA(508505)
142 UJJAIN MP-18-005-075-002/33
(SIKANDARI) 		1718005075NRG24100920230165917 12/09/2023 Badrilal 1718005075WL018729 Badrilal 00048 BKID0009136 1105 1105 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
143 UJJAIN MP-18-005-075-002/60
(SIKANDARI) 		1718005075NRG24100920230165921 12/09/2023 SANKARLAL 1718005075WL018729 SANKARLAL 00048 BKID0009136 1105 1105 Processed 21/09/2023 322751594 SANKARLAL BANK OF INDIA(508505)
144 UJJAIN MP-18-005-075-002/68
(SIKANDARI) 		1718005075NRG24100920230165923 12/09/2023 Padamsingh 1718005075WL018729 Padamsingh 00048 BKID0009136 1105 1105 Processed 21/09/2023 322751594 Padamsingh BANK OF INDIA(508505)
SubTotal 65069 65069
145 UJJAIN MP-18-005-016-003/1-A
(BOLASA) 		1718005000NRG24100920230166083 12/09/2023 SAPNA KUNWAR 1718005WL018749 SAPNA KUNWAR 00048 BKID0009137 8 8 Processed 21/09/2023 322751594 SAPNAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 UJJAIN MP-18-005-016-003/57
(BOLASA) 		1718005000NRG24100920230166089 12/09/2023 kiran 1718005WL018749 kiran 00048 BKID0009137 884 884 Processed 21/09/2023 322751594 kiran BANK OF INDIA(508505)
147 UJJAIN MP-18-005-016-003/71
(BOLASA) 		1718005000NRG24100920230166091 12/09/2023 ASHA BAI 1718005WL018749 ASHA BAI 00048 BKID0009137 884 884 Processed 21/09/2023 322751594 ASHABAI STATE BANK OF INDIA(508548)
148 UJJAIN MP-18-005-016-003/71
(BOLASA) 		1718005000NRG24100920230166090 12/09/2023 INDAR 1718005WL018749 INDAR 00048 BKID0009137 884 884 Processed 21/09/2023 322751594 INDAR STATE BANK OF INDIA(508548)
149 UJJAIN MP-18-005-019-001/660
(DATANA) 		1718005019NRG24080920230164830 12/09/2023 AJAY JOSHI 1718005019WL018573 AJAY JOSHI 00048 BKID0009137 1326 1326 Processed 21/09/2023 322751594 AJAYJOSHI BANK OF INDIA(508505)
150 UJJAIN MP-18-005-026-001/4
(MUNJAKHEDI) 		1718005026NRG24090920230165090 12/09/2023 SUGAN BAI 1718005026WL018613 SUGAN BAI 00048 BKID0009137 5 5 Processed 21/09/2023 322751594 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3991 3991
151 UJJAIN MP-18-005-024-001/616
(BAKANIYA) 		1718005024NRG24110920230167039 12/09/2023 ISHWAR 1718005024WL018892 ISHWAR 00048 BKID0009138 1547 1547 Processed 21/09/2023 322751594 ISHWAR BANK OF INDIA(508505)
152 UJJAIN MP-18-005-025-001/294-A
(DHABLAREHWARI) 		1718005025NRG24110920230166586 12/09/2023 Sarita 1718005025WL018824 Sarita 00048 BKID0009138 1547 1547 Processed 21/09/2023 322751594 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
153 UJJAIN MP-18-005-025-001/387
(DHABLAREHWARI) 		1718005025NRG24110920230166588 12/09/2023 Sanjay 1718005025WL018825 Sanjay 00048 BKID0009138 1547 1547 Processed 21/09/2023 322751594 Sanjay BANK OF INDIA(508505)
154 UJJAIN MP-18-005-064-002/101
(NAHARIYA) 		1718005064NRG24120920230167720 12/09/2023 SUGAN BAI 1718005064WL018986 SUGAN BAI 00048 BKID0009138 1105 1105 Processed 21/09/2023 322751594 SUGANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
155 UJJAIN MP-18-005-004-002/203
(KANDARIYA) 		1718005000NRG24120920230167649 12/09/2023 motilal 1718005WL018978 motilal 00048 BKID0009144 90 90 Processed 21/09/2023 322751594 motilal BANK OF INDIA(508505)
156 UJJAIN MP-18-005-037-002/315-A
(HASAMPURA) 		1718005037NRG24100920230166270 12/09/2023 PUJABAI 1718005037WL018788 PUJABAI 00048 BKID0009144 1326 1326 Processed 21/09/2023 322751594 PUJABAI BANK OF INDIA(508505)
157 UJJAIN MP-18-005-038-001/118
(GONDIYA) 		1718005038NRG24080920230164465 12/09/2023 ravi 1718005038WL018523 ravi 00048 BKID0009144 1547 1547 Processed 21/09/2023 322751594 ravi BANK OF INDIA(508505)
158 UJJAIN MP-18-005-038-001/151
(GONDIYA) 		1718005038NRG24080920230164466 12/09/2023 RAMUBAI 1718005038WL018523 RAMUBAI 00048 BKID0009144 1547 1547 Processed 21/09/2023 322751594 RAMUBAI BANK OF INDIA(508505)
159 UJJAIN MP-18-005-038-001/222
(GONDIYA) 		1718005038NRG24080920230164468 12/09/2023 ROHIT 1718005038WL018523 ROHIT 00048 BKID0009144 1547 1547 Processed 21/09/2023 322751594 ROHIT PUNJAB NATIONAL BANK(508568)
160 UJJAIN MP-18-005-038-001/255
(GONDIYA) 		1718005038NRG24080920230164469 12/09/2023 Rajesh 1718005038WL018523 Rajesh 00048 BKID0009144 1547 1547 Processed 21/09/2023 322751594 Rajesh BANK OF INDIA(508505)
161 UJJAIN MP-18-005-041-001/142
(TAKWASA) 		1718005000NRG24120920230167497 12/09/2023 RAJENDRA 1718005WL018961 RAJENDRA 00048 BKID0009144 5 5 Processed 21/09/2023 322751594 RAJENDRA UNION BANK OF INDIA(508500)
162 UJJAIN MP-18-005-041-001/194
(TAKWASA) 		1718005041NRG24120920230167401 12/09/2023 REENA BAI 1718005041WL018939 REENA BAI 00048 BKID0009144 1105 1105 Processed 21/09/2023 322751594 REENABAI BANK OF INDIA(508505)
163 UJJAIN MP-18-005-041-001/253
(TAKWASA) 		1718005041NRG24120920230167405 12/09/2023 KAILASH 1718005041WL018939 KAILASH 00048 BKID0009144 5 5 Processed 21/09/2023 322751594 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
164 UJJAIN MP-18-005-041-001/32
(TAKWASA) 		1718005000NRG24120920230167502 12/09/2023 charat 1718005WL018961 charat 00048 BKID0009144 5 5 Processed 21/09/2023 322751594 charat STATE BANK OF INDIA(508548)
165 UJJAIN MP-18-005-042-001/707
(FATEHABAD) 		1718005000NRG24120920230167494 12/09/2023 Umesh Kumawat 1718005WL018960 Umesh Kumawat 00048 BKID0009144 884 884 Processed 21/09/2023 322751594 UmeshKumawat BANK OF INDIA(508505)
166 UJJAIN MP-18-005-053-001/17
(TANKARIYAPANTH) 		1718005053NRG24100920230165950 12/09/2023 MANGU BAI 1718005053WL018733 MANGU BAI 00048 BKID0009144 560 560 Processed 21/09/2023 322751594 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 UJJAIN MP-18-005-053-001/339
(TANKARIYAPANTH) 		1718005053NRG24100920230165956 12/09/2023 mangu 1718005053WL018733 mangu 00048 BKID0009144 560 560 Processed 21/09/2023 322751594 mangu BANK OF INDIA(508505)
168 UJJAIN MP-18-005-053-001/339
(TANKARIYAPANTH) 		1718005053NRG24100920230165955 12/09/2023 pramod 1718005053WL018733 pramod 00048 BKID0009144 560 560 Processed 21/09/2023 322751594 pramod PUNJAB NATIONAL BANK(508568)
169 UJJAIN MP-18-005-053-001/345-A
(TANKARIYAPANTH) 		1718005053NRG24100920230165958 12/09/2023 Manju Bai 1718005053WL018733 Manju Bai 00048 BKID0009144 560 560 Processed 21/09/2023 322751594 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
170 UJJAIN MP-18-005-053-001/355
(TANKARIYAPANTH) 		1718005053NRG24100920230165959 12/09/2023 manohar 1718005053WL018733 manohar 00048 BKID0009144 560 560 Processed 21/09/2023 322751594 manohar BANK OF INDIA(508505)
171 UJJAIN MP-18-005-053-001/356
(TANKARIYAPANTH) 		1718005053NRG24100920230165960 12/09/2023 pavan 1718005053WL018733 pavan 00048 BKID0009144 560 560 Processed 21/09/2023 322751594 pavan BANK OF INDIA(508505)
172 UJJAIN MP-18-005-053-001/400
(TANKARIYAPANTH) 		1718005053NRG24100920230165972 12/09/2023 lakhan 1718005053WL018733 lakhan 00048 BKID0009144 140 140 Processed 21/09/2023 322751594 lakhan PUNJAB NATIONAL BANK(508568)
173 UJJAIN MP-18-005-053-001/403
(TANKARIYAPANTH) 		1718005053NRG24100920230165975 12/09/2023 radheyshyam seth 1718005053WL018733 radheyshyam seth 00048 BKID0009144 140 140 Processed 21/09/2023 322751594 radheyshyamseth BANK OF INDIA(508505)
174 UJJAIN MP-18-005-053-001/418
(TANKARIYAPANTH) 		1718005053NRG24100920230165982 12/09/2023 Moolchand 1718005053WL018733 Moolchand 00048 BKID0009144 240 240 Processed 21/09/2023 322751594 Moolchand JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
175 UJJAIN MP-18-005-053-001/419
(TANKARIYAPANTH) 		1718005053NRG24100920230165983 12/09/2023 Ajay 1718005053WL018733 Ajay 00048 BKID0009144 280 280 Processed 21/09/2023 322751594 Ajay BANK OF INDIA(508505)
176 UJJAIN MP-18-005-053-001/421
(TANKARIYAPANTH) 		1718005053NRG24100920230165986 12/09/2023 MANOJ CHOUDHARY 1718005053WL018733 MANOJ CHOUDHARY 00048 BKID0009144 560 560 Processed 21/09/2023 322751594 MANOJCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 14328 14328
177 UJJAIN MP-18-005-001-002/258
(ASALANA) 		1718005001NRG24080920230163874 12/09/2023 ARJUN 1718005001WL018457 ARJUN 00051 MAHB0000233 1326 1326 Processed 21/09/2023 322751594 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
178 UJJAIN MP-18-005-035-001/394
(TALOD) 		1718005035NRG24070920230163373 12/09/2023 Prem 1718005035WL018392 Prem 00078 CNRB0000296 1547 1547 Processed 21/09/2023 322751594 Prem CANARA BANK(508532)
179 UJJAIN MP-18-005-035-001/395
(TALOD) 		1718005035NRG24070920230163375 12/09/2023 bharat anjana 1718005035WL018392 bharat anjana 00078 CNRB0000296 1547 1547 Processed 21/09/2023 322751594 bharatanjana JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 3094 3094
180 UJJAIN MP-18-005-033-002/99-A
(KHEMASA) 		1718005033NRG24070920230163344 12/09/2023 BELA BAI 1718005033WL018388 BELA BAI 00078 CNRB0005085 1105 1105 Processed 21/09/2023 322751594 BELABAI CANARA BANK(508532)
181 UJJAIN MP-18-005-033-002/99-A
(KHEMASA) 		1718005033NRG24070920230163343 12/09/2023 GOAPL DUBEY 1718005033WL018388 GOAPL DUBEY 00078 CNRB0005085 1105 1105 Processed 21/09/2023 322751594 GOAPLDUBEY CANARA BANK(508532)
SubTotal 2210 2210
182 UJJAIN MP-18-005-004-002/198
(KANDARIYA) 		1718005000NRG24120920230167648 12/09/2023 JEEVAN 1718005WL018978 JEEVAN 00078 CNRB0005679 90 90 Processed 21/09/2023 322751594 JEEVAN CANARA BANK(508532)
183 UJJAIN MP-18-005-035-001/286
(TALOD) 		1718005035NRG24070920230163372 12/09/2023 Sohan 1718005035WL018392 Sohan 00078 CNRB0005679 1547 1547 Processed 21/09/2023 322751594 Sohan CANARA BANK(508532)
184 UJJAIN MP-18-005-036-001/378-A
(CHINTAMANJAWASIYA) 		1718005036NRG24120920230167548 12/09/2023 ravi choudhary 1718005036WL018967 ravi choudhary 00078 CNRB0005679 1105 1105 Processed 21/09/2023 322751594 ravichoudhary CANARA BANK(508532)
185 UJJAIN MP-18-005-036-001/379-A
(CHINTAMANJAWASIYA) 		1718005036NRG24120920230167606 12/09/2023 shubham 1718005036WL018973 shubham 00078 CNRB0005679 1105 1105 Processed 21/09/2023 322751594 shubham CANARA BANK(508532)
186 UJJAIN MP-18-005-037-001/69
(HASAMPURA) 		1718005037NRG24100920230166266 12/09/2023 AKSHAY BAIRAGI 1718005037WL018788 AKSHAY BAIRAGI 00078 CNRB0005679 1326 1326 Processed 21/09/2023 322751594 AKSHAYBAIRAGI CANARA BANK(508532)
187 UJJAIN MP-18-005-037-002/121
(HASAMPURA) 		1718005037NRG24100920230166268 12/09/2023 SHAKIL 1718005037WL018788 SHAKIL 00078 CNRB0005679 1326 1326 Processed 21/09/2023 322751594 SHAKIL CANARA BANK(508532)
188 UJJAIN MP-18-005-037-002/349
(HASAMPURA) 		1718005037NRG24100920230166272 12/09/2023 kailash bai 1718005037WL018788 kailash bai 00078 CNRB0005679 1326 1326 Processed 21/09/2023 322751594 kailashbai CANARA BANK(508532)
189 UJJAIN MP-18-005-041-001/181
(TAKWASA) 		1718005041NRG24120920230167399 12/09/2023 VIKRAM 1718005041WL018939 VIKRAM 00078 CNRB0005679 5 5 Processed 21/09/2023 322751594 VIKRAM CANARA BANK(508532)
190 UJJAIN MP-18-005-041-001/294
(TAKWASA) 		1718005041NRG24120920230167407 12/09/2023 SHANKAR 1718005041WL018939 SHANKAR 00078 CNRB0005679 5 5 Processed 21/09/2023 322751594 SHANKAR CANARA BANK(508532)
191 UJJAIN MP-18-005-041-001/407
(TAKWASA) 		1718005041NRG24120920230167411 12/09/2023 NARMADA BAI 1718005041WL018939 NARMADA BAI 00078 CNRB0005679 5 5 Processed 21/09/2023 322751594 NARMADABAI CANARA BANK(508532)
192 UJJAIN MP-18-005-041-001/407
(TAKWASA) 		1718005041NRG24120920230167412 12/09/2023 SACHIN 1718005041WL018939 SACHIN 00078 CNRB0005679 5 5 Processed 21/09/2023 322751594 SACHIN CANARA BANK(508532)
193 UJJAIN MP-18-005-045-001/115
(CHANDMUKH) 		1718005045NRG24080920230164302 12/09/2023 Babita 1718005045WL018507 Babita 00078 CNRB0005679 1326 1326 Processed 21/09/2023 322751594 Babita CANARA BANK(508532)
194 UJJAIN MP-18-005-045-001/115
(CHANDMUKH) 		1718005045NRG24080920230164301 12/09/2023 sunil 1718005045WL018507 sunil 00078 CNRB0005679 1326 1326 Processed 21/09/2023 322751594 sunil CANARA BANK(508532)
195 UJJAIN MP-18-005-053-001/420
(TANKARIYAPANTH) 		1718005053NRG24100920230165985 12/09/2023 Sandhya Patel 1718005053WL018733 Sandhya Patel 00078 CNRB0005679 280 280 Processed 21/09/2023 322751594 SandhyaPatel CANARA BANK(508532)
SubTotal 10777 10777
196 UJJAIN MP-18-005-053-001/416
(TANKARIYAPANTH) 		1718005053NRG24100920230165981 12/09/2023 Jyoti Kamal Kishor Sharma 1718005053WL018733 Jyoti Kamal Kishor Sharma 00078 CNRB0005967 240 240 Processed 21/09/2023 322751594 JyotiKamalKishorSharma CANARA BANK(508532)
SubTotal 240 240
197 UJJAIN MP-18-005-053-001/413
(TANKARIYAPANTH) 		1718005053NRG24100920230165977 12/09/2023 Raj kumar Patel 1718005053WL018733 Raj kumar Patel 00152 HDFC0000908 280 280 Processed 21/09/2023 322751594 RajkumarPatel HDFC BANK LTD(607152)
SubTotal 280 280
198 UJJAIN MP-18-005-051-002/491
(DHATRAWADA) 		1718005000NRG24100920230166114 12/09/2023 USHA 1718005WL018750 USHA 00176 IDIB000U513 1547 1547 Processed 21/09/2023 322751594 USHA INDIAN BANK(607105)
SubTotal 1547 1547
199 UJJAIN MP-18-005-019-001/28
(DATANA) 		1718005019NRG24080920230164819 12/09/2023 Ram Prasad 1718005019WL018573 Ram Prasad 00354 PUNB0045900 1326 1326 Processed 21/09/2023 322751594 RamPrasad BANK OF INDIA(508505)
200 UJJAIN MP-18-005-053-001/358
(TANKARIYAPANTH) 		1718005053NRG24100920230165961 12/09/2023 prahlad rathor 1718005053WL018733 prahlad rathor 00354 PUNB0045900 560 560 Processed 21/09/2023 322751594 prahladrathor CENTRAL BANK OF INDIA(607115)
SubTotal 1886 1886
201 UJJAIN MP-18-005-022-001/1088
(TAJPUR) 		1718005022NRG24110920230166838 12/09/2023 RAJAT 1718005022WL018862 RAJAT 00354 PUNB0104700 1547 1547 Processed 21/09/2023 322751594 RAJAT INDIA POST PAYMENTS BANK LIMITED(508528)
202 UJJAIN MP-18-005-022-001/1179
(TAJPUR) 		1718005022NRG24110920230166839 12/09/2023 Rishabh 1718005022WL018862 Rishabh 00354 PUNB0104700 1547 1547 Processed 21/09/2023 322751594 Rishabh PUNJAB NATIONAL BANK(508568)
203 UJJAIN MP-18-005-022-001/1243
(TAJPUR) 		1718005022NRG24110920230166840 12/09/2023 Mukesh tejaram 1718005022WL018862 Mukesh tejaram 00354 PUNB0104700 1020 1020 Processed 21/09/2023 322751594 Mukeshtejaram AU SMALL FINANCE BANK LTD(608088)
204 UJJAIN MP-18-005-022-001/1300
(TAJPUR) 		1718005022NRG24110920230166841 12/09/2023 Bhagwanta bai 1718005022WL018862 Bhagwanta bai 00354 PUNB0104700 1326 1326 Processed 21/09/2023 322751594 Bhagwantabai PUNJAB NATIONAL BANK(508568)
205 UJJAIN MP-18-005-022-001/585
(TAJPUR) 		1718005022NRG24110920230166843 12/09/2023 ravindra 1718005022WL018862 ravindra 00354 PUNB0104700 1547 1547 Processed 21/09/2023 322751594 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
206 UJJAIN MP-18-005-023-002/165
(UMARIYAJAGIR) 		1718005023NRG24090920230164868 12/09/2023 Jitendra singh 1718005023WL018579 Jitendra singh 00354 PUNB0104700 710 710 Processed 21/09/2023 322751594 Jitendrasingh PUNJAB NATIONAL BANK(508568)
207 UJJAIN MP-18-005-047-001/211-A
(BIAORA) 		1718005047NRG24080920230163901 12/09/2023 ishlaam patel 1718005047WL018462 ishlaam patel 00354 PUNB0104700 1158 1158 Processed 21/09/2023 322751594 ishlaampatel NARMADA JHABUA GRAMIN BANK(508515)
208 UJJAIN MP-18-005-047-001/392-A
(BIAORA) 		1718005047NRG24080920230163902 12/09/2023 ishuk 1718005047WL018462 ishuk 00354 PUNB0104700 60 60 Processed 21/09/2023 322751594 ishuk PUNJAB NATIONAL BANK(508568)
209 UJJAIN MP-18-005-047-001/51-A
(BIAORA) 		1718005047NRG24080920230163904 12/09/2023 iqbal 1718005047WL018462 iqbal 00354 PUNB0104700 60 60 Processed 21/09/2023 322751594 iqbal PUNJAB NATIONAL BANK(508568)
210 UJJAIN MP-18-005-047-001/51-A
(BIAORA) 		1718005047NRG24080920230163905 12/09/2023 jubeda bee 1718005047WL018462 jubeda bee 00354 PUNB0104700 60 60 Processed 21/09/2023 322751594 jubedabee STATE BANK OF INDIA(508548)
211 UJJAIN MP-18-005-048-001/95-B
(BANSKHEDI) 		1718005048NRG24090920230164903 12/09/2023 SANTOSH 1718005048WL018587 SANTOSH 00354 PUNB0104700 1326 1326 Processed 21/09/2023 322751594 SANTOSH PUNJAB NATIONAL BANK(508568)
212 UJJAIN MP-18-005-052-001/51
(GUNAI) 		1718005052NRG24100920230165798 12/09/2023 PRAHALAD 1718005052WL018724 PRAHALAD 00354 PUNB0104700 1326 1326 Processed 21/09/2023 322751594 PRAHALAD PUNJAB NATIONAL BANK(508568)
213 UJJAIN MP-18-005-071-001/23
(KHAJURIA KUMAWAT) 		1718005071NRG24070920230163380 12/09/2023 dharmaraj 1718005071WL018393 dharmaraj 00354 PUNB0104700 1547 1547 Processed 21/09/2023 322751594 dharmaraj BANK OF BARODA(606985)
SubTotal 13234 13234
214 UJJAIN MP-18-005-002-002/101
(AKASODA) 		1718005002NRG24080920230164377 12/09/2023 Rameshwar Banihar 1718005002WL018517 Rameshwar Banihar 00354 PUNB0145820 14 14 Processed 21/09/2023 322751594 RameshwarBanihar PUNJAB NATIONAL BANK(508568)
SubTotal 14 14
215 UJJAIN MP-18-005-004-002/204
(KANDARIYA) 		1718005000NRG24120920230167650 12/09/2023 jitendra 1718005WL018978 jitendra 00354 PUNB0740300 90 90 Processed 21/09/2023 322751594 jitendra PUNJAB NATIONAL BANK(508568)
216 UJJAIN MP-18-005-035-001/264
(TALOD) 		1718005035NRG24070920230163371 12/09/2023 KEDAR MUKATI 1718005035WL018392 KEDAR MUKATI 00354 PUNB0740300 1547 1547 Processed 21/09/2023 322751594 KEDARMUKATI PUNJAB NATIONAL BANK(508568)
217 UJJAIN MP-18-005-036-001/111
(CHINTAMANJAWASIYA) 		1718005036NRG24120920230167604 12/09/2023 Sonu gehlod 1718005036WL018973 Sonu gehlod 00354 PUNB0740300 1105 1105 Processed 21/09/2023 322751594 Sonugehlod INDIA POST PAYMENTS BANK LIMITED(508528)
218 UJJAIN MP-18-005-036-001/248
(CHINTAMANJAWASIYA) 		1718005036NRG24120920230167605 12/09/2023 narayan 1718005036WL018973 narayan 00354 PUNB0740300 1105 1105 Processed 21/09/2023 322751594 narayan PUNJAB NATIONAL BANK(508568)
219 UJJAIN MP-18-005-036-001/377-A
(CHINTAMANJAWASIYA) 		1718005036NRG24120920230167522 12/09/2023 indar singh 1718005036WL018964 indar singh 00354 PUNB0740300 1547 1547 Processed 21/09/2023 322751594 indarsingh PUNJAB NATIONAL BANK(508568)
220 UJJAIN MP-18-005-037-001/69
(HASAMPURA) 		1718005037NRG24100920230166265 12/09/2023 SATYANARAYAN DAS BAIRAGI 1718005037WL018788 SATYANARAYAN DAS BAIRAGI 00354 PUNB0740300 1326 1326 Processed 21/09/2023 322751594 SATYANARAYANDASBAIRAGI PUNJAB NATIONAL BANK(508568)
221 UJJAIN MP-18-005-037-002/67
(HASAMPURA) 		1718005037NRG24100920230166274 12/09/2023 ganpat 1718005037WL018788 ganpat 00354 PUNB0740300 1326 1326 Processed 21/09/2023 322751594 ganpat PUNJAB NATIONAL BANK(508568)
222 UJJAIN MP-18-005-041-001/339
(TAKWASA) 		1718005041NRG24120920230167408 12/09/2023 SOHAN 1718005041WL018939 SOHAN 00354 PUNB0740300 1105 1105 Processed 21/09/2023 322751594 SOHAN PUNJAB NATIONAL BANK(508568)
223 UJJAIN MP-18-005-041-001/77
(TAKWASA) 		1718005000NRG24120920230167503 12/09/2023 krishna kumar 1718005WL018961 krishna kumar 00354 PUNB0740300 1105 1105 Processed 21/09/2023 322751594 krishnakumar AIRTEL PAYMENTS BANK LIMITED(990288)
224 UJJAIN MP-18-005-053-001/119
(TANKARIYAPANTH) 		1718005053NRG24100920230165947 12/09/2023 dillip 1718005053WL018733 dillip 00354 PUNB0740300 560 560 Processed 21/09/2023 322751594 dillip PUNJAB NATIONAL BANK(508568)
225 UJJAIN MP-18-005-053-001/247-A
(TANKARIYAPANTH) 		1718005053NRG24100920230165953 12/09/2023 Sunil 1718005053WL018733 Sunil 00354 PUNB0740300 560 560 Processed 21/09/2023 322751594 Sunil STATE BANK OF INDIA(508548)
226 UJJAIN MP-18-005-053-001/394
(TANKARIYAPANTH) 		1718005053NRG24100920230165966 12/09/2023 natvar upadhyay 1718005053WL018733 natvar upadhyay 00354 PUNB0740300 140 140 Processed 21/09/2023 322751594 natvarupadhyay PUNJAB NATIONAL BANK(508568)
227 UJJAIN MP-18-005-053-001/394
(TANKARIYAPANTH) 		1718005053NRG24100920230165967 12/09/2023 rina bai 1718005053WL018733 rina bai 00354 PUNB0740300 140 140 Processed 21/09/2023 322751594 rinabai PUNJAB NATIONAL BANK(508568)
228 UJJAIN MP-18-005-053-001/395
(TANKARIYAPANTH) 		1718005053NRG24100920230165968 12/09/2023 bhrmanand 1718005053WL018733 bhrmanand 00354 PUNB0740300 140 140 Processed 21/09/2023 322751594 bhrmanand PUNJAB NATIONAL BANK(508568)
229 UJJAIN MP-18-005-053-001/396
(TANKARIYAPANTH) 		1718005053NRG24100920230165969 12/09/2023 anil 1718005053WL018733 anil 00354 PUNB0740300 140 140 Processed 21/09/2023 322751594 anil PUNJAB NATIONAL BANK(508568)
230 UJJAIN MP-18-005-053-001/399
(TANKARIYAPANTH) 		1718005053NRG24100920230165971 12/09/2023 narayan patel 1718005053WL018733 narayan patel 00354 PUNB0740300 140 140 Processed 21/09/2023 322751594 narayanpatel PUNJAB NATIONAL BANK(508568)
231 UJJAIN MP-18-005-053-001/70-B
(TANKARIYAPANTH) 		1718005053NRG24100920230165989 12/09/2023 bhuri bai 1718005053WL018733 bhuri bai 00354 PUNB0740300 560 560 Processed 21/09/2023 322751594 bhuribai PUNJAB NATIONAL BANK(508568)
232 UJJAIN MP-18-005-053-001/70-B
(TANKARIYAPANTH) 		1718005053NRG24100920230165990 12/09/2023 sangeeta 1718005053WL018733 sangeeta 00354 PUNB0740300 560 560 Processed 21/09/2023 322751594 sangeeta PUNJAB NATIONAL BANK(508568)
233 UJJAIN MP-18-005-076-001/19
(ZIROLIA) 		1718005000NRG24080920230164292 12/09/2023 Radheshyam 1718005WL018506 Radheshyam 00354 PUNB0740300 1326 1326 Processed 21/09/2023 322751594 Radheshyam UCO BANK(607066)
234 UJJAIN MP-18-005-076-001/19
(ZIROLIA) 		1718005000NRG24080920230164291 12/09/2023 Radheshyam 1718005WL018506 Radheshyam 00354 PUNB0740300 1326 1326 Processed 21/09/2023 322751594 Radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 15848 15848
235 UJJAIN MP-18-005-018-001/230
(CHANDESARI) 		1718005018NRG24120920230167062 12/09/2023 RAMBA BAI 1718005018WL018897 RAMBA BAI 00354 PUNB0780300 1547 1547 Processed 21/09/2023 322751594 RAMBABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
236 UJJAIN MP-18-005-024-001/301-A
(BAKANIYA) 		1718005024NRG24110920230167036 12/09/2023 AJAY SINGH 1718005024WL018892 AJAY SINGH 00364 RATN0000139 1547 1547 Processed 21/09/2023 322751594 AJAYSINGH INDUSIND BANK(607189)
SubTotal 1547 1547
237 UJJAIN MP-18-005-037-002/21
(HASAMPURA) 		1718005037NRG24100920230166276 12/09/2023 KANTABAI 1718005037WL018789 KANTABAI 00415 SBIN0000492 1326 1326 Processed 21/09/2023 322751594 KANTABAI STATE BANK OF INDIA(508548)
238 UJJAIN MP-18-005-058-001/506
(BADHKUMMED) 		1718005000NRG24120920230167480 12/09/2023 Ajay 1718005WL018957 Ajay 00415 SBIN0000492 1326 1326 Processed 21/09/2023 322751594 Ajay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
239 UJJAIN MP-18-005-042-001/103
(FATEHABAD) 		1718005000NRG24120920230167487 12/09/2023 Hakim khan 1718005WL018960 Hakim khan 00415 SBIN0003017 884 884 Processed 21/09/2023 322751594 Hakimkhan STATE BANK OF INDIA(508548)
240 UJJAIN MP-18-005-042-001/361
(FATEHABAD) 		1718005000NRG24120920230167492 12/09/2023 MUKADDAR 1718005WL018960 MUKADDAR 00415 SBIN0003017 884 884 Processed 21/09/2023 322751594 MUKADDAR STATE BANK OF INDIA(508548)
241 UJJAIN MP-18-005-053-001/396
(TANKARIYAPANTH) 		1718005053NRG24100920230165970 12/09/2023 seema bai 1718005053WL018733 seema bai 00415 SBIN0003017 140 140 Processed 21/09/2023 322751594 seemabai PUNJAB NATIONAL BANK(508568)
SubTotal 1908 1908
242 UJJAIN MP-18-005-001-002/215
(ASALANA) 		1718005001NRG24080920230163873 12/09/2023 HARISHANKAR 1718005001WL018457 HARISHANKAR 00415 SBIN0003018 1326 1326 Processed 21/09/2023 322751594 HARISHANKAR STATE BANK OF INDIA(508548)
243 UJJAIN MP-18-005-003-001/282
(BAMORA) 		1718005000NRG24120920230167640 12/09/2023 PRAHALAD SONARTHIYA 1718005WL018977 PRAHALAD SONARTHIYA 00415 SBIN0003018 1547 1547 Processed 21/09/2023 322751594 PRAHALADSONARTHIYA STATE BANK OF INDIA(508548)
244 UJJAIN MP-18-005-024-001/301
(BAKANIYA) 		1718005024NRG24110920230167035 12/09/2023 ARJUN SINGH 1718005024WL018892 ARJUN SINGH 00415 SBIN0003018 1547 1547 Processed 21/09/2023 322751594 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
245 UJJAIN MP-18-005-035-001/437
(TALOD) 		1718005035NRG24070920230163376 12/09/2023 rahul 1718005035WL018392 rahul 00415 SBIN0003018 1547 1547 Processed 21/09/2023 322751594 rahul STATE BANK OF INDIA(508548)
246 UJJAIN MP-18-005-053-001/345-A
(TANKARIYAPANTH) 		1718005053NRG24100920230165957 12/09/2023 Manoj Patel 1718005053WL018733 Manoj Patel 00415 SBIN0003018 560 560 Processed 21/09/2023 322751594 ManojPatel STATE BANK OF INDIA(508548)
247 UJJAIN MP-18-005-053-001/359
(TANKARIYAPANTH) 		1718005053NRG24100920230165962 12/09/2023 mohanlal 1718005053WL018733 mohanlal 00415 SBIN0003018 560 560 Processed 21/09/2023 322751594 mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 7087 7087
248 UJJAIN MP-18-005-059-002/99
(SURJANWASA) 		1718005000NRG24100920230166134 12/09/2023 AARTI JAREVAAL 1718005WL018751 AARTI JAREVAAL 00415 SBIN0003214 1547 1547 Processed 21/09/2023 322751594 AARTIJAREVAAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
249 UJJAIN MP-18-005-001-002/214
(ASALANA) 		1718005001NRG24080920230163872 12/09/2023 JASODA BAI PATNES 1718005001WL018457 JASODA BAI PATNES 00415 SBIN0003648 1326 1326 Processed 21/09/2023 322751594 JASODABAIPATNES JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1326 1326
250 UJJAIN MP-18-005-014-001/125
(SEMALIYANASAR) 		1718005014NRG24120920230167228 12/09/2023 DEVNARAYAN VARMA 1718005014WL018912 DEVNARAYAN VARMA 00415 SBIN0004541 1326 1326 Processed 21/09/2023 322751594 DEVNARAYANVARMA STATE BANK OF INDIA(508548)
251 UJJAIN MP-18-005-016-002/52
(BOLASA) 		1718005000NRG24100920230166082 12/09/2023 ganesh das 1718005WL018749 ganesh das 00415 SBIN0004541 8 8 Processed 21/09/2023 322751594 ganeshdas STATE BANK OF INDIA(508548)
252 UJJAIN MP-18-005-016-003/15-A
(BOLASA) 		1718005000NRG24100920230166086 12/09/2023 MAHESH 1718005WL018749 MAHESH 00415 SBIN0004541 884 884 Processed 21/09/2023 322751594 MAHESH STATE BANK OF INDIA(508548)
253 UJJAIN MP-18-005-016-003/17
(BOLASA) 		1718005000NRG24100920230166087 12/09/2023 Rajaram 1718005WL018749 Rajaram 00415 SBIN0004541 884 884 Processed 21/09/2023 322751594 Rajaram STATE BANK OF INDIA(508548)
254 UJJAIN MP-18-005-019-001/681
(DATANA) 		1718005019NRG24080920230164813 12/09/2023 MADANLAL BAMNIYA 1718005019WL018572 MADANLAL BAMNIYA 00415 SBIN0004541 1326 1326 Processed 21/09/2023 322751594 MADANLALBAMNIYA STATE BANK OF INDIA(508548)
SubTotal 4428 4428
255 UJJAIN MP-18-005-024-001/310
(BAKANIYA) 		1718005024NRG24110920230167037 12/09/2023 AMAR SINGH RAJPUT 1718005024WL018892 AMAR SINGH RAJPUT 00415 SBIN0007697 1547 1547 Processed 21/09/2023 322751594 AMARSINGHRAJPUT STATE BANK OF INDIA(508548)
256 UJJAIN MP-18-005-024-001/395
(BAKANIYA) 		1718005024NRG24110920230167038 12/09/2023 KAMAL SINGH RATHOR 1718005024WL018892 KAMAL SINGH RATHOR 00415 SBIN0007697 1547 1547 Processed 21/09/2023 322751594 KAMALSINGHRATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
257 UJJAIN MP-18-005-022-001/39474572-A
(TAJPUR) 		1718005022NRG24110920230166842 12/09/2023 GOVIND PATIDAR 1718005022WL018862 GOVIND PATIDAR 00415 SBIN0007698 1547 1547 Processed 21/09/2023 322751594 GOVINDPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
258 UJJAIN MP-18-005-048-003/10
(BANSKHEDI) 		1718005048NRG24090920230164905 12/09/2023 NANURAM 1718005048WL018587 NANURAM 00415 SBIN0007698 1326 1326 Processed 21/09/2023 322751594 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 UJJAIN MP-18-005-058-001/1007
(BADHKUMMED) 		1718005000NRG24120920230167473 12/09/2023 BAL KRISHNA PATIDAR 1718005WL018957 BAL KRISHNA PATIDAR 00415 SBIN0007698 1326 1326 Processed 21/09/2023 322751594 BALKRISHNAPATIDAR STATE BANK OF INDIA(508548)
260 UJJAIN MP-18-005-058-001/934
(BADHKUMMED) 		1718005000NRG24120920230167483 12/09/2023 Ravindra 1718005WL018957 Ravindra 00415 SBIN0007698 1326 1326 Processed 21/09/2023 322751594 Ravindra FINO PAYMENTS BANK LTD(608001)
261 UJJAIN MP-18-005-059-002/124
(SURJANWASA) 		1718005000NRG24100920230166117 12/09/2023 RAHUL 1718005WL018751 RAHUL 00415 SBIN0007698 1547 1547 Processed 21/09/2023 322751594 RAHUL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
262 UJJAIN MP-18-005-059-002/338
(SURJANWASA) 		1718005000NRG24100920230166123 12/09/2023 HARINARAYAN 1718005WL018751 HARINARAYAN 00415 SBIN0007698 1547 1547 Processed 21/09/2023 322751594 HARINARAYAN STATE BANK OF INDIA(508548)
263 UJJAIN MP-18-005-059-002/42
(SURJANWASA) 		1718005000NRG24100920230166126 12/09/2023 SUBHASH 1718005WL018751 SUBHASH 00415 SBIN0007698 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 UJJAIN MP-18-005-059-002/79
(SURJANWASA) 		1718005000NRG24100920230166129 12/09/2023 BHIHARILAL 1718005WL018751 BHIHARILAL 00415 SBIN0007698 1547 1547 Processed 21/09/2023 322751594 BHIHARILAL STATE BANK OF INDIA(508548)
265 UJJAIN MP-18-005-059-002/79
(SURJANWASA) 		1718005000NRG24100920230166131 12/09/2023 NARENDRA 1718005WL018751 NARENDRA 00415 SBIN0007698 1547 1547 Processed 21/09/2023 322751594 NARENDRA STATE BANK OF INDIA(508548)
266 UJJAIN MP-18-005-062-001/72
(PINGLESHWAR) 		1718005062NRG24120920230167221 12/09/2023 dayaram 1718005062WL018908 dayaram 00415 SBIN0007698 1326 1326 Processed 21/09/2023 322751594 dayaram BANK OF INDIA(508505)
267 UJJAIN MP-18-005-071-003/20-A
(KHAJURIA KUMAWAT) 		1718005071NRG24070920230163385 12/09/2023 NAGULAL MALVIYA 1718005071WL018393 NAGULAL MALVIYA 00415 SBIN0007698 70 70 Processed 21/09/2023 322751594 NAGULALMALVIYA STATE BANK OF INDIA(508548)
268 UJJAIN MP-18-005-071-003/206-A
(KHAJURIA KUMAWAT) 		1718005071NRG24070920230163386 12/09/2023 Bharat 1718005071WL018393 Bharat 00415 SBIN0007698 350 350 Processed 21/09/2023 322751594 Bharat STATE BANK OF INDIA(508548)
SubTotal 15006 15006
269 UJJAIN MP-18-005-009-001/356
(PANTHPIPLAI) 		1718005009NRG24080920230164630 12/09/2023 ASHOK 1718005009WL018538 ASHOK 00415 SBIN0018180 4 4 Processed 21/09/2023 322751594 ASHOK BANK OF INDIA(508505)
SubTotal 4 4
270 UJJAIN MP-18-005-064-002/29
(NAHARIYA) 		1718005064NRG24120920230167729 12/09/2023 RADHESYAM 1718005064WL018986 RADHESYAM 00415 SBIN0030108 1105 1105 Processed 21/09/2023 322751594 RADHESYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
271 UJJAIN MP-18-005-019-001/423
(DATANA) 		1718005019NRG24080920230164823 12/09/2023 Abdul Bag 1718005019WL018573 Abdul Bag 00415 SBIN0030510 1326 1326 Processed 21/09/2023 322751594 AbdulBag STATE BANK OF INDIA(508548)
SubTotal 1326 1326
272 UJJAIN MP-18-005-053-001/401
(TANKARIYAPANTH) 		1718005053NRG24100920230165973 12/09/2023 dheeraj choudhari 1718005053WL018733 dheeraj choudhari 00415 SBIN0030522 140 140 Processed 21/09/2023 322751594 dheerajchoudhari PUNJAB NATIONAL BANK(508568)
273 UJJAIN MP-18-005-053-001/406
(TANKARIYAPANTH) 		1718005053NRG24100920230165976 12/09/2023 ashish choudhari 1718005053WL018733 ashish choudhari 00415 SBIN0030522 280 280 Processed 21/09/2023 322751594 ashishchoudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 420 420
274 UJJAIN MP-18-005-004-002/194
(KANDARIYA) 		1718005000NRG24120920230167647 12/09/2023 AJAY 1718005WL018978 AJAY 00462 UCBA0000524 90 90 Processed 21/09/2023 322751594 AJAY UCO BANK(607066)
275 UJJAIN MP-18-005-004-002/205
(KANDARIYA) 		1718005000NRG24120920230167651 12/09/2023 rohit 1718005WL018978 rohit 00462 UCBA0000524 90 90 Processed 21/09/2023 322751594 rohit UCO BANK(607066)
276 UJJAIN MP-18-005-004-002/207
(KANDARIYA) 		1718005000NRG24120920230167652 12/09/2023 TEJULAL 1718005WL018978 TEJULAL 00462 UCBA0000524 90 90 Processed 21/09/2023 322751594 TEJULAL PUNJAB NATIONAL BANK(508568)
277 UJJAIN MP-18-005-041-001/207
(TAKWASA) 		1718005041NRG24120920230167402 12/09/2023 JEEVAN 1718005041WL018939 JEEVAN 00462 UCBA0000524 5 5 Processed 21/09/2023 322751594 JEEVAN UCO BANK(607066)
278 UJJAIN MP-18-005-041-001/207
(TAKWASA) 		1718005041NRG24120920230167403 12/09/2023 JITENDRA 1718005041WL018939 JITENDRA 00462 UCBA0000524 5 5 Processed 21/09/2023 322751594 JITENDRA HDFC BANK LTD(607152)
279 UJJAIN MP-18-005-042-001/354
(FATEHABAD) 		1718005000NRG24120920230167491 12/09/2023 MAYA CHOUHAN 1718005WL018960 MAYA CHOUHAN 00462 UCBA0000524 884 884 Processed 21/09/2023 322751594 MAYACHOUHAN UCO BANK(607066)
280 UJJAIN MP-18-005-067-001/262
(NEELKANTH) 		1718005067NRG24120920230167043 12/09/2023 shayda bee 1718005067WL018894 shayda bee 00462 UCBA0000524 1702 1702 Processed 21/09/2023 322751594 shaydabee RATNAKAR BANK(607393)
281 UJJAIN MP-18-005-076-001/201-A
(ZIROLIA) 		1718005000NRG24080920230164293 12/09/2023 JITENDRA 1718005WL018506 JITENDRA 00462 UCBA0000524 1326 1326 Processed 21/09/2023 322751594 JITENDRA UCO BANK(607066)
282 UJJAIN MP-18-005-076-001/208
(ZIROLIA) 		1718005000NRG24080920230164294 12/09/2023 DILIP PUNJRAJ 1718005WL018506 DILIP PUNJRAJ 00462 UCBA0000524 1326 1326 Processed 21/09/2023 322751594 DILIPPUNJRAJ UCO BANK(607066)
283 UJJAIN MP-18-005-076-001/208
(ZIROLIA) 		1718005000NRG24080920230164295 12/09/2023 RADHABAI DILIP 1718005WL018506 RADHABAI DILIP 00462 UCBA0000524 1326 1326 Processed 21/09/2023 322751594 RADHABAIDILIP UCO BANK(607066)
284 UJJAIN MP-18-005-076-001/6
(ZIROLIA) 		1718005000NRG24080920230164298 12/09/2023 mayaram 1718005WL018506 mayaram 00462 UCBA0000524 1326 1326 Processed 21/09/2023 322751594 mayaram UCO BANK(607066)
285 UJJAIN MP-18-005-076-001/6
(ZIROLIA) 		1718005000NRG24080920230164299 12/09/2023 rekha 1718005WL018506 rekha 00462 UCBA0000524 1326 1326 Processed 21/09/2023 322751594 rekha UCO BANK(607066)
SubTotal 9496 9496
286 UJJAIN MP-18-005-075-002/160
(SIKANDARI) 		1718005075NRG24100920230165915 12/09/2023 RAMESH MALVIYA 1718005075WL018729 RAMESH MALVIYA 00462 UCBA0000857 1105 1105 Processed 21/09/2023 322751594 RAMESHMALVIYA UCO BANK(607066)
287 UJJAIN MP-18-005-075-002/160
(SIKANDARI) 		1718005075NRG24100920230165916 12/09/2023 VIJAY 1718005075WL018729 VIJAY 00462 UCBA0000857 1105 1105 Processed 21/09/2023 322751594 VIJAY UCO BANK(607066)
SubTotal 2210 2210
288 UJJAIN MP-18-005-053-001/416
(TANKARIYAPANTH) 		1718005053NRG24100920230165980 12/09/2023 Yogesh Sharma 1718005053WL018733 Yogesh Sharma 00462 UCBA0002421 280 280 Processed 21/09/2023 322751594 YogeshSharma PUNJAB NATIONAL BANK(508568)
SubTotal 280 280
289 UJJAIN MP-18-005-019-001/661
(DATANA) 		1718005019NRG24080920230164831 12/09/2023 MANISH 1718005019WL018573 MANISH 00462 UCBA0002801 1326 1326 Processed 21/09/2023 322751594 MANISH UCO BANK(607066)
SubTotal 1326 1326
290 UJJAIN MP-18-005-018-001/375
(CHANDESARI) 		1718005018NRG24120920230167067 12/09/2023 GANESH PANCHALANIYA 1718005018WL018897 GANESH PANCHALANIYA 00468 UBIN0577600 1547 1547 Processed 21/09/2023 322751594 GANESHPANCHALANIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
291 UJJAIN MP-18-005-053-001/368
(TANKARIYAPANTH) 		1718005053NRG24100920230165963 12/09/2023 SANJU 1718005053WL018733 SANJU 00468 UBIN0816566 560 560 Processed 21/09/2023 322751594 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
292 UJJAIN MP-18-005-053-001/415
(TANKARIYAPANTH) 		1718005053NRG24100920230165979 12/09/2023 Shubham Patel 1718005053WL018733 Shubham Patel 00553 INDB0000766 280 280 Processed 21/09/2023 322751594 ShubhamPatel CANARA BANK(508532)
293 UJJAIN MP-18-005-053-001/420
(TANKARIYAPANTH) 		1718005053NRG24100920230165984 12/09/2023 Sanjay Patel 1718005053WL018733 Sanjay Patel 00553 INDB0000766 280 280 Processed 21/09/2023 322751594 SanjayPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 560 560
294 UJJAIN MP-18-005-041-001/78
(TAKWASA) 		1718005000NRG24120920230167504 12/09/2023 NILESH 1718005WL018961 NILESH 00553 INDB0001325 1105 1105 Processed 21/09/2023 322751594 NILESH BANK OF INDIA(508505)
SubTotal 1105 1105
295 UJJAIN MP-18-005-064-002/16
(NAHARIYA) 		1718005064NRG24120920230167721 12/09/2023 RANJEET 1718005064WL018986 RANJEET 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751594 RANJEET FINO PAYMENTS BANK LTD(608001)
296 UJJAIN MP-18-005-064-002/17
(NAHARIYA) 		1718005064NRG24120920230167722 12/09/2023 Dropati Bai Parmar 1718005064WL018986 Dropati Bai Parmar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751594 DropatiBaiParmar FINO PAYMENTS BANK LTD(608001)
297 UJJAIN MP-18-005-064-002/190
(NAHARIYA) 		1718005064NRG24120920230167724 12/09/2023 Radha Parmar 1718005064WL018986 Radha Parmar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751594 RadhaParmar FINO PAYMENTS BANK LTD(608001)
298 UJJAIN MP-18-005-064-002/206-A
(NAHARIYA) 		1718005064NRG24120920230167725 12/09/2023 ANTAR 1718005064WL018986 ANTAR 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751594 ANTAR FINO PAYMENTS BANK LTD(608001)
299 UJJAIN MP-18-005-064-002/233
(NAHARIYA) 		1718005064NRG24120920230167726 12/09/2023 Balaram Suryavanshi 1718005064WL018986 Balaram Suryavanshi 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751594 BalaramSuryavanshi FINO PAYMENTS BANK LTD(608001)
300 UJJAIN MP-18-005-064-002/283-A
(NAHARIYA) 		1718005064NRG24120920230167727 12/09/2023 Ishvar Gurjar 1718005064WL018986 Ishvar Gurjar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751594 IshvarGurjar FINO PAYMENTS BANK LTD(608001)
301 UJJAIN MP-18-005-064-002/287
(NAHARIYA) 		1718005064NRG24120920230167728 12/09/2023 Karan Parmar 1718005064WL018986 Karan Parmar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751594 KaranParmar FINO PAYMENTS BANK LTD(608001)
302 UJJAIN MP-18-005-064-002/60
(NAHARIYA) 		1718005064NRG24120920230167732 12/09/2023 Prakashnagar 1718005064WL018986 Prakashnagar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751594 Prakashnagar BANK OF INDIA(508505)
303 UJJAIN MP-18-005-064-002/65
(NAHARIYA) 		1718005064NRG24120920230167733 12/09/2023 Madan lal suryavanshi 1718005064WL018986 Madan lal suryavanshi 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751594 Madanlalsuryavanshi FINO PAYMENTS BANK LTD(608001)
304 UJJAIN MP-18-005-064-002/78-A
(NAHARIYA) 		1718005064NRG24120920230167734 12/09/2023 Savitri Bai Panwar 1718005064WL018986 Savitri Bai Panwar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751594 SavitriBaiPanwar FINO PAYMENTS BANK LTD(608001)
305 UJJAIN MP-18-005-064-002/91
(NAHARIYA) 		1718005064NRG24120920230167735 12/09/2023 Ramesh Choudhari 1718005064WL018986 Ramesh Choudhari 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751594 RameshChoudhari FINO PAYMENTS BANK LTD(608001)
306 UJJAIN MP-18-005-071-001/303-D
(KHAJURIA KUMAWAT) 		1718005071NRG24070920230163382 12/09/2023 GAYATRI 1718005071WL018393 GAYATRI 00688 FINO0001001 1547 1547 Processed 21/09/2023 322751594 GAYATRI BANK OF INDIA(508505)
307 UJJAIN MP-18-005-071-001/320-A
(KHAJURIA KUMAWAT) 		1718005071NRG24070920230163384 12/09/2023 LALITA 1718005071WL018393 LALITA 00688 FINO0001001 1547 1547 Processed 21/09/2023 322751594 LALITA BANK OF INDIA(508505)
308 UJJAIN MP-18-005-071-001/320-A
(KHAJURIA KUMAWAT) 		1718005071NRG24070920230163383 12/09/2023 NARAYAN 1718005071WL018393 NARAYAN 00688 FINO0001001 1547 1547 Processed 21/09/2023 322751594 NARAYAN PUNJAB NATIONAL BANK(508568)
309 UJJAIN MP-18-005-071-003/222-A
(KHAJURIA KUMAWAT) 		1718005071NRG24070920230163387 12/09/2023 POOJA 1718005071WL018393 POOJA 00688 FINO0001001 70 70 Processed 21/09/2023 322751594 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16866 16866
310 UJJAIN MP-18-005-048-001/35-C
(BANSKHEDI) 		1718005048NRG24090920230164900 12/09/2023 pooja bai 1718005048WL018587 pooja bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751594 poojabai FINO PAYMENTS BANK LTD(608001)
311 UJJAIN MP-18-005-048-001/36-A
(BANSKHEDI) 		1718005048NRG24090920230164901 12/09/2023 Rajesh 1718005048WL018587 Rajesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751594 Rajesh FINO PAYMENTS BANK LTD(608001)
312 UJJAIN MP-18-005-048-001/36-B
(BANSKHEDI) 		1718005048NRG24090920230164902 12/09/2023 Sandip 1718005048WL018587 Sandip 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751594 Sandip FINO PAYMENTS BANK LTD(608001)
313 UJJAIN MP-18-005-048-002/22-C
(BANSKHEDI) 		1718005048NRG24090920230164904 12/09/2023 Jeevan 1718005048WL018587 Jeevan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751594 Jeevan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
314 UJJAIN MP-18-005-024-001/641
(BAKANIYA) 		1718005024NRG24110920230167040 12/09/2023 REENA 1718005024WL018892 REENA 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322751594 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
315 UJJAIN MP-18-005-033-001/30
(KHEMASA) 		1718005033NRG24070920230163324 12/09/2023 Rajesh 1718005033WL018388 Rajesh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751594 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
316 UJJAIN MP-18-005-042-001/361
(FATEHABAD) 		1718005000NRG24120920230167493 12/09/2023 MUMTAJ BEE 1718005WL018960 MUMTAJ BEE 00691 IPOS0000001 884 884 Processed 21/09/2023 322751594 MUMTAJBEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
317 UJJAIN MP-18-005-036-001/101-B
(CHINTAMANJAWASIYA) 		1718005036NRG24120920230167601 12/09/2023 MAYABAI 1718005036WL018973 MAYABAI 00697 BKID0MG0403 884 884 Processed 21/09/2023 322751594 MAYABAI PUNJAB NATIONAL BANK(508568)
318 UJJAIN MP-18-005-037-002/109
(HASAMPURA) 		1718005037NRG24100920230166267 12/09/2023 RAKESH 1718005037WL018788 RAKESH 00697 BKID0MG0403 1326 1326 Processed 21/09/2023 322751594 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
319 UJJAIN MP-18-005-037-002/349
(HASAMPURA) 		1718005037NRG24100920230166271 12/09/2023 JITENDER SINGH 1718005037WL018788 JITENDER SINGH 00697 BKID0MG0403 1326 1326 Processed 21/09/2023 322751594 JITENDERSINGH BANK OF INDIA(508505)
320 UJJAIN MP-18-005-037-002/44
(HASAMPURA) 		1718005037NRG24100920230166273 12/09/2023 MADANLAL 1718005037WL018788 MADANLAL 00697 BKID0MG0403 1326 1326 Processed 21/09/2023 322751594 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
321 UJJAIN MP-18-005-037-002/86
(HASAMPURA) 		1718005037NRG24100920230166277 12/09/2023 SAMINABI 1718005037WL018789 SAMINABI 00697 BKID0MG0403 1326 1326 Processed 21/09/2023 322751594 SAMINABI BANK OF INDIA(508505)
322 UJJAIN MP-18-005-053-001/119
(TANKARIYAPANTH) 		1718005053NRG24100920230165946 12/09/2023 KOUSHALYA 1718005053WL018733 KOUSHALYA 00697 BKID0MG0403 560 560 Processed 21/09/2023 322751594 KOUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 UJJAIN MP-18-005-053-001/369
(TANKARIYAPANTH) 		1718005053NRG24100920230165964 12/09/2023 LOKENDRLAL 1718005053WL018733 LOKENDRLAL 00697 BKID0MG0403 560 560 Processed 21/09/2023 322751594 LOKENDRLAL PUNJAB NATIONAL BANK(508568)
324 UJJAIN MP-18-005-053-001/6-A
(TANKARIYAPANTH) 		1718005053NRG24100920230165988 12/09/2023 MANOJ 1718005053WL018733 MANOJ 00697 BKID0MG0403 560 560 Processed 21/09/2023 322751594 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7868 7868
325 UJJAIN MP-18-005-026-001/125
(MUNJAKHEDI) 		1718005026NRG24090920230165078 12/09/2023 JAYRAM BALWANTJI 1718005026WL018613 JAYRAM BALWANTJI 00697 BKID0MG0407 5 5 Processed 21/09/2023 322751594 JAYRAMBALWANTJI NARMADA JHABUA GRAMIN BANK(508515)
326 UJJAIN MP-18-005-026-001/125
(MUNJAKHEDI) 		1718005026NRG24090920230165079 12/09/2023 sita JAYRAM 1718005026WL018613 sita JAYRAM 00697 BKID0MG0407 5 5 Processed 21/09/2023 322751594 sitaJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
327 UJJAIN MP-18-005-026-001/13
(MUNJAKHEDI) 		1718005026NRG24090920230165081 12/09/2023 RAMESH MODIRAM 1718005026WL018613 RAMESH MODIRAM 00697 BKID0MG0407 5 5 Processed 21/09/2023 322751594 RAMESHMODIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 UJJAIN MP-18-005-026-001/13
(MUNJAKHEDI) 		1718005026NRG24090920230165080 12/09/2023 RAMESH MODIRAM 1718005026WL018613 RAMESH MODIRAM 00697 BKID0MG0407 5 5 Processed 21/09/2023 322751594 RAMESHMODIRAM STATE BANK OF INDIA(508548)
329 UJJAIN MP-18-005-026-001/359
(MUNJAKHEDI) 		1718005026NRG24090920230165082 12/09/2023 BABULAL DULICHAND 1718005026WL018613 BABULAL DULICHAND 00697 BKID0MG0407 5 5 Processed 21/09/2023 322751594 BABULALDULICHAND STATE BANK OF INDIA(508548)
330 UJJAIN MP-18-005-026-001/359
(MUNJAKHEDI) 		1718005026NRG24090920230165083 12/09/2023 RANI BAIBABULAL 1718005026WL018613 RANI BAIBABULAL 00697 BKID0MG0407 5 5 Processed 21/09/2023 322751594 RANIBAIBABULAL BANK OF INDIA(508505)
331 UJJAIN MP-18-005-026-001/384
(MUNJAKHEDI) 		1718005026NRG24090920230165086 12/09/2023 AKLESH MANGILAL 1718005026WL018613 AKLESH MANGILAL 00697 BKID0MG0407 5 5 Processed 21/09/2023 322751594 AKLESHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 UJJAIN MP-18-005-026-001/399
(MUNJAKHEDI) 		1718005026NRG24090920230165087 12/09/2023 GOKUL 1718005026WL018613 GOKUL 00697 BKID0MG0407 5 5 Processed 21/09/2023 322751594 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
333 UJJAIN MP-18-005-026-001/4
(MUNJAKHEDI) 		1718005026NRG24090920230165089 12/09/2023 AMBARAM DRYAVJI 1718005026WL018613 AMBARAM DRYAVJI 00697 BKID0MG0407 5 5 Processed 21/09/2023 322751594 AMBARAMDRYAVJI STATE BANK OF INDIA(508548)
334 UJJAIN MP-18-005-026-001/407
(MUNJAKHEDI) 		1718005026NRG24090920230165091 12/09/2023 pavitra bai 1718005026WL018613 pavitra bai 00697 BKID0MG0407 5 5 Processed 21/09/2023 322751594 pavitrabai RATNAKAR BANK(607393)
SubTotal 50 50
335 UJJAIN MP-18-005-018-001/261
(CHANDESARI) 		1718005018NRG24120920230167065 12/09/2023 SORAM BAI 1718005018WL018897 SORAM BAI 00697 BKID0MG0409 1547 1547 Processed 21/09/2023 322751594 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
336 UJJAIN MP-18-005-018-001/293
(CHANDESARI) 		1718005018NRG24080920230164231 12/09/2023 HUKUMCHAND 1718005018WL018497 HUKUMCHAND 00697 BKID0MG0409 1326 1326 Processed 21/09/2023 322751594 HUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
337 UJJAIN MP-18-005-018-001/368
(CHANDESARI) 		1718005018NRG24120920230167066 12/09/2023 KAILASH 1718005018WL018897 KAILASH 00697 BKID0MG0409 1547 1547 Processed 21/09/2023 322751594 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
338 UJJAIN MP-18-005-019-001/549
(DATANA) 		1718005019NRG24080920230164825 12/09/2023 REENA BAI 1718005019WL018573 REENA BAI 00697 BKID0MG0409 1326 1326 Processed 21/09/2023 322751594 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
339 UJJAIN MP-18-005-050-002/193
(MANPURA) 		1718005050NRG24080920230163884 12/09/2023 GAJRAJ SINGH 1718005050WL018458 GAJRAJ SINGH 00697 BKID0MG0409 663 663 Processed 21/09/2023 322751594 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 UJJAIN MP-18-005-051-002/490
(DHATRAWADA) 		1718005000NRG24100920230166113 12/09/2023 ALTAF AZAD PATEL 1718005WL018750 ALTAF AZAD PATEL 00697 BKID0MG0409 1547 1547 Processed 21/09/2023 322751594 ALTAFAZADPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
341 UJJAIN MP-18-005-072-002/130
(KADCHALI) 		1718005072NRG24090920230165052 12/09/2023 SHYAMU BAI 1718005072WL018610 SHYAMU BAI 00697 BKID0MG0409 442 442 Processed 21/09/2023 322751594 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
342 UJJAIN MP-18-005-072-002/21
(KADCHALI) 		1718005072NRG24090920230165053 12/09/2023 BABULAL AMBARAM CHAUHAN 1718005072WL018610 BABULAL AMBARAM CHAUHAN 00697 BKID0MG0409 1326 1326 Processed 21/09/2023 322751594 BABULALAMBARAMCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
343 UJJAIN MP-18-005-011-002/162
(NINORA) 		1718005011NRG24110920230166413 12/09/2023 pepa bai 1718005011WL018804 pepa bai 00697 BKID0MG0418 884 884 Processed 21/09/2023 322751594 pepabai AIRTEL PAYMENTS BANK LIMITED(990288)
344 UJJAIN MP-18-005-011-002/316
(NINORA) 		1718005011NRG24110920230166416 12/09/2023 praveen 1718005011WL018804 praveen 00697 BKID0MG0418 884 884 Processed 21/09/2023 322751594 praveen NARMADA JHABUA GRAMIN BANK(508515)
345 UJJAIN MP-18-005-011-002/351
(NINORA) 		1718005011NRG24110920230166418 12/09/2023 AAKASH 1718005011WL018804 AAKASH 00697 BKID0MG0418 884 884 Processed 21/09/2023 322751594 AAKASH NARMADA JHABUA GRAMIN BANK(508515)
346 UJJAIN MP-18-005-011-002/351
(NINORA) 		1718005011NRG24110920230166417 12/09/2023 DEEPAK 1718005011WL018804 DEEPAK 00697 BKID0MG0418 884 884 Processed 21/09/2023 322751594 DEEPAK STATE BANK OF INDIA(508548)
347 UJJAIN MP-18-005-011-002/426
(NINORA) 		1718005011NRG24110920230166420 12/09/2023 MAKHAN 1718005011WL018804 MAKHAN 00697 BKID0MG0418 4 4 Processed 21/09/2023 322751594 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
348 UJJAIN MP-18-005-055-001/367
(NAWAKHEDA) 		1718005055NRG24110920230166891 12/09/2023 Gangaram 1718005055WL018868 Gangaram 00697 BKID0MG0418 1212 1212 Processed 21/09/2023 322751594 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
349 UJJAIN MP-18-005-055-001/367
(NAWAKHEDA) 		1718005055NRG24110920230166892 12/09/2023 Sourambai 1718005055WL018868 Sourambai 00697 BKID0MG0418 1212 1212 Processed 21/09/2023 322751594 Sourambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5964 5964
350 UJJAIN MP-18-005-053-001/421
(TANKARIYAPANTH) 		1718005053NRG24100920230165987 12/09/2023 HEMLATA 1718005053WL018733 HEMLATA 00697 BKID0MG0431 560 560 Processed 21/09/2023 322751594 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 560 560
351 UJJAIN MP-18-005-042-001/104
(FATEHABAD) 		1718005000NRG24120920230167488 12/09/2023 BHUREKHAN 1718005WL018960 BHUREKHAN 00697 BKID0MG0439 884 884 Processed 21/09/2023 322751594 BHUREKHAN NARMADA JHABUA GRAMIN BANK(508515)
352 UJJAIN MP-18-005-076-001/63
(ZIROLIA) 		1718005000NRG24080920230164300 12/09/2023 GORDHAN 1718005WL018506 GORDHAN 00697 BKID0MG0439 1326 1326 Processed 21/09/2023 322751594 GORDHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
353 UJJAIN MP-18-005-058-001/1019
(BADHKUMMED) 		1718005000NRG24120920230167475 12/09/2023 RAKESH 1718005WL018957 RAKESH 00697 BKID0MG0451 1326 1326 Processed 21/09/2023 322751594 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
354 UJJAIN MP-18-005-058-001/1038
(BADHKUMMED) 		1718005000NRG24120920230167477 12/09/2023 MAHESH 1718005WL018957 MAHESH 00697 BKID0MG0451 1326 1326 Processed 21/09/2023 322751594 MAHESH FINO PAYMENTS BANK LTD(608001)
355 UJJAIN MP-18-005-058-001/536-A
(BADHKUMMED) 		1718005000NRG24120920230167481 12/09/2023 MANGAL 1718005WL018957 MANGAL 00697 BKID0MG0451 1326 1326 Processed 21/09/2023 322751594 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
356 UJJAIN MP-18-005-058-001/935
(BADHKUMMED) 		1718005000NRG24120920230167484 12/09/2023 VINOD 1718005WL018957 VINOD 00697 BKID0MG0451 1326 1326 Processed 21/09/2023 322751594 VINOD NARMADA JHABUA GRAMIN BANK(508515)
357 UJJAIN MP-18-005-059-002/124
(SURJANWASA) 		1718005000NRG24100920230166118 12/09/2023 MAMTA BAI 1718005WL018751 MAMTA BAI 00697 BKID0MG0451 1547 1547 Processed 21/09/2023 322751594 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
358 UJJAIN MP-18-005-059-002/174
(SURJANWASA) 		1718005000NRG24100920230166120 12/09/2023 LAXMI BAI 1718005WL018751 LAXMI BAI 00697 BKID0MG0451 1547 1547 Processed 21/09/2023 322751594 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
359 UJJAIN MP-18-005-059-002/179
(SURJANWASA) 		1718005000NRG24100920230166121 12/09/2023 MUNSHILAL 1718005WL018751 MUNSHILAL 00697 BKID0MG0451 1547 1547 Processed 21/09/2023 322751594 MUNSHILAL NARMADA JHABUA GRAMIN BANK(508515)
360 UJJAIN MP-18-005-059-002/42
(SURJANWASA) 		1718005000NRG24100920230166127 12/09/2023 ARTI SUBHASH BENDWAL 1718005WL018751 ARTI SUBHASH BENDWAL 00697 BKID0MG0451 1547 1547 Processed 21/09/2023 322751594 ARTISUBHASHBENDWAL STATE BANK OF INDIA(508548)
361 UJJAIN MP-18-005-059-002/42
(SURJANWASA) 		1718005000NRG24100920230166125 12/09/2023 RAMU BAI 1718005WL018751 RAMU BAI 00697 BKID0MG0451 1547 1547 Processed 21/09/2023 322751594 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
362 UJJAIN MP-18-005-059-002/57
(SURJANWASA) 		1718005000NRG24100920230166128 12/09/2023 POONAM GANPAT BILWAL 1718005WL018751 POONAM GANPAT BILWAL 00697 BKID0MG0451 1547 1547 Processed 21/09/2023 322751594 POONAMGANPATBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
363 UJJAIN MP-18-005-036-001/553
(CHINTAMANJAWASIYA) 		1718005036NRG24120920230167607 12/09/2023 RADHESHYAM 1718005036WL018973 RADHESHYAM 00697 BKID0MG5037 1105 1105 Processed 21/09/2023 322751594 RADHESHYAM CANARA BANK(508532)
SubTotal 1105 1105
364 UJJAIN MP-18-005-026-001/116
(MUNJAKHEDI) 		1718005026NRG24090920230165076 12/09/2023 AMBARAM RAMA JI 1718005026WL018613 AMBARAM RAMA JI 00697 BKID0NAMRGB 5 5 Processed 21/09/2023 322751594 AMBARAMRAMAJI NARMADA JHABUA GRAMIN BANK(508515)
365 UJJAIN MP-18-005-026-001/116
(MUNJAKHEDI) 		1718005026NRG24090920230165077 12/09/2023 RAMKUNWAR AMBARAM 1718005026WL018613 RAMKUNWAR AMBARAM 00697 BKID0NAMRGB 5 5 Processed 21/09/2023 322751594 RAMKUNWARAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
366 UJJAIN MP-18-005-026-001/360
(MUNJAKHEDI) 		1718005026NRG24090920230165085 12/09/2023 LAKHAN DULICHAND 1718005026WL018613 LAKHAN DULICHAND 00697 BKID0NAMRGB 5 5 Processed 21/09/2023 322751594 LAKHANDULICHAND STATE BANK OF INDIA(508548)
367 UJJAIN MP-18-005-026-001/360
(MUNJAKHEDI) 		1718005026NRG24090920230165084 12/09/2023 LAKHAN DULICHAND 1718005026WL018613 LAKHAN DULICHAND 00697 BKID0NAMRGB 5 5 Processed 21/09/2023 322751594 LAKHANDULICHAND NARMADA JHABUA GRAMIN BANK(508515)
368 UJJAIN MP-18-005-026-001/399
(MUNJAKHEDI) 		1718005026NRG24090920230165088 12/09/2023 sima bai 1718005026WL018613 sima bai 00697 BKID0NAMRGB 5 5 Processed 21/09/2023 322751594 simabai NARMADA JHABUA GRAMIN BANK(508515)
369 UJJAIN MP-18-005-026-001/408
(MUNJAKHEDI) 		1718005026NRG24090920230165092 12/09/2023 raju bai 1718005026WL018613 raju bai 00697 BKID0NAMRGB 5 5 Processed 21/09/2023 322751594 rajubai NARMADA JHABUA GRAMIN BANK(508515)
370 UJJAIN MP-18-005-053-001/163
(TANKARIYAPANTH) 		1718005053NRG24100920230165948 12/09/2023 RAJESH 1718005053WL018733 RAJESH 00697 BKID0NAMRGB 560 560 Processed 21/09/2023 322751594 RAJESH BANK OF INDIA(508505)
SubTotal 590 590
Total 363304 363304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_120923APB_FTO_261885 Bank of Baroda BARB0FREEGA FREEGANJ 1105
2 UJJAIN MP1718005_120923APB_FTO_261885 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 3548
3 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0008840 SANWER 1154
4 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0008902 VIJAYGANJMANDI 1607
5 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009100 Chhatrichowk 1105
6 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009100 UJJAIN 17483
7 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009101 FREEGANJ 7293
8 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009102 MAXI ROAD 2892
9 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009103 DASHEHRA MAIDAN 1105
10 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009107 ARVIND NAGAR 2652
11 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009108 SETHI NAGAR 6851
12 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009108 SETHINAGAR 3978
13 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009110 VEDNAGAR 2210
14 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009125 PANTHPIPLAI 7077
15 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009126 BHERAVGARH 1547
16 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009134 CHANDUKHEDI 33663
17 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009136 NAGZIRI 3715
18 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009136 NAGZIRI (UJJAIN) 61354
19 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009137 NARWAR 3991
20 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009138 SURASA 5746
21 UJJAIN MP1718005_120923APB_FTO_261885 Bank of India BKID0009144 LEKODA 14328
22 UJJAIN MP1718005_120923APB_FTO_261885 Bank of Maharastra MAHB0000233 UJJAIN 1326
23 UJJAIN MP1718005_120923APB_FTO_261885 Canara Bank CNRB0000296 UJJAIN 3094
24 UJJAIN MP1718005_120923APB_FTO_261885 Canara Bank CNRB0005085 UJJAIN FREEGANJ 2210
25 UJJAIN MP1718005_120923APB_FTO_261885 Canara Bank CNRB0005679 Chintaman Jawasiya 10777
26 UJJAIN MP1718005_120923APB_FTO_261885 Canara Bank CNRB0005967 SAWER 240
27 UJJAIN MP1718005_120923APB_FTO_261885 HDFC bank HDFC0000908 UJJAIN 280
28 UJJAIN MP1718005_120923APB_FTO_261885 Indian Bank IDIB000U513 UJJAIN 1547
29 UJJAIN MP1718005_120923APB_FTO_261885 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1886
30 UJJAIN MP1718005_120923APB_FTO_261885 Punjab National Bank PUNB0104700 TAJPUR 13234
31 UJJAIN MP1718005_120923APB_FTO_261885 Punjab National Bank PUNB0145820 Ujjain 14
32 UJJAIN MP1718005_120923APB_FTO_261885 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 15848
33 UJJAIN MP1718005_120923APB_FTO_261885 Punjab National Bank PUNB0780300 Ujjain-NANDA NAGAR 1547
34 UJJAIN MP1718005_120923APB_FTO_261885 Ratnakar Bank RATN0000139 Hamukhedi 1547
35 UJJAIN MP1718005_120923APB_FTO_261885 State Bank of India SBIN0000492 NAI SARAK UJJAIN 2652
36 UJJAIN MP1718005_120923APB_FTO_261885 State Bank of India SBIN0003017 ADB SANWER 1908
37 UJJAIN MP1718005_120923APB_FTO_261885 State Bank of India SBIN0003018 UJJAIN MAIN 7087
38 UJJAIN MP1718005_120923APB_FTO_261885 State Bank of India SBIN0003214 SHUJALPUR 1547
39 UJJAIN MP1718005_120923APB_FTO_261885 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1326
40 UJJAIN MP1718005_120923APB_FTO_261885 State Bank of India SBIN0004541 NARWAR 4428
41 UJJAIN MP1718005_120923APB_FTO_261885 State Bank of India SBIN0007697 JAITHAL VB 3094
42 UJJAIN MP1718005_120923APB_FTO_261885 State Bank of India SBIN0007698 HARSODAN 15006
43 UJJAIN MP1718005_120923APB_FTO_261885 State Bank of India SBIN0018180 PANTH PIPALAI 4
44 UJJAIN MP1718005_120923APB_FTO_261885 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1105
45 UJJAIN MP1718005_120923APB_FTO_261885 State Bank of India SBIN0030510 DATANA 1326
46 UJJAIN MP1718005_120923APB_FTO_261885 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 420
47 UJJAIN MP1718005_120923APB_FTO_261885 UCO Bank UCBA0000524 CHANDRAWATIGANJ 9496
48 UJJAIN MP1718005_120923APB_FTO_261885 UCO Bank UCBA0000857 FREEGANJ UJJAIN 2210
49 UJJAIN MP1718005_120923APB_FTO_261885 UCO Bank UCBA0002421 SANWER 280
50 UJJAIN MP1718005_120923APB_FTO_261885 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 1326
51 UJJAIN MP1718005_120923APB_FTO_261885 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 1547
52 UJJAIN MP1718005_120923APB_FTO_261885 Union Bank of India UBIN0816566 UJJAIN 560
53 UJJAIN MP1718005_120923APB_FTO_261885 IndusInd Bank Ltd. INDB0000766 UJJAIN 560
54 UJJAIN MP1718005_120923APB_FTO_261885 IndusInd Bank Ltd. INDB0001325 Talodh 1105
55 UJJAIN MP1718005_120923APB_FTO_261885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16866
56 UJJAIN MP1718005_120923APB_FTO_261885 Fino Payments Bank Ltd FINO0001446 MP RO 5304
57 UJJAIN MP1718005_120923APB_FTO_261885 India Post Payments Bank IPOS0000001 Indore 884
58 UJJAIN MP1718005_120923APB_FTO_261885 India Post Payments Bank IPOS0000001 Ujjain 2652
59 UJJAIN MP1718005_120923APB_FTO_261885 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 7868
60 UJJAIN MP1718005_120923APB_FTO_261885 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 50
61 UJJAIN MP1718005_120923APB_FTO_261885 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 9724
62 UJJAIN MP1718005_120923APB_FTO_261885 Madhya Pradesh Gramin Bank BKID0MG0418 Ninora 5964
63 UJJAIN MP1718005_120923APB_FTO_261885 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 560
64 UJJAIN MP1718005_120923APB_FTO_261885 Madhya Pradesh Gramin Bank BKID0MG0439 Chandrawatiganj 2210
65 UJJAIN MP1718005_120923APB_FTO_261885 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 14586
66 UJJAIN MP1718005_120923APB_FTO_261885 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1105
67 UJJAIN MP1718005_120923APB_FTO_261885 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 560
68 UJJAIN MP1718005_120923APB_FTO_261885 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLODA DWARKADHISH 30

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