Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_280823APB_FTO_238714
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-18-005-069-001/13
(BADARKHA BERASIA) 		1718005069NRG24250820230153919 28/08/2023 Rukhsar 1718005069WL017167 Rukhsar 00045 BARB0FREEGA 884 884 Processed 01/09/2023 843750440 Rukhsar BANK OF BARODA(606985)
2 UJJAIN MP-18-005-069-001/131
(BADARKHA BERASIA) 		1718005069NRG24250820230153920 28/08/2023 Jakir Patel 1718005069WL017167 Jakir Patel 00045 BARB0FREEGA 884 884 Processed 01/09/2023 843750440 JakirPatel CANARA BANK(508532)
SubTotal 1768 1768
3 UJJAIN MP-18-005-060-001/272
(KARONDIYA) 		1718005000NRG24280820230155387 28/08/2023 Jitendra 1718005WL017365 Jitendra 00045 BARB0UJJAIN 442 442 Processed 01/09/2023 843750440 Jitendra BANK OF BARODA(606985)
SubTotal 442 442
4 UJJAIN MP-18-005-036-001/377
(CHINTAMANJAWASIYA) 		1718005036NRG24270820230154499 28/08/2023 HATESINGH 1718005036WL017235 HATESINGH 00048 BKID0009100 1547 1547 Processed 01/09/2023 843750440 HATESINGH NARMADA JHABUA GRAMIN BANK(508515)
5 UJJAIN MP-18-005-053-001/352
(TANKARIYAPANTH) 		1718005053NRG24250820230153851 28/08/2023 rajendra 1718005053WL017159 rajendra 00048 BKID0009100 1547 1547 Processed 01/09/2023 843750440 rajendra BANK OF INDIA(508505)
6 UJJAIN MP-18-005-057-001/38
(MANGROLA) 		1718005000NRG24280820230155471 28/08/2023 dheeraj 1718005WL017378 dheeraj 00048 BKID0009100 20 20 Processed 01/09/2023 843750440 dheeraj BANK OF INDIA(508505)
7 UJJAIN MP-18-005-057-001/38
(MANGROLA) 		1718005000NRG24280820230155470 28/08/2023 santosh bai 1718005WL017378 santosh bai 00048 BKID0009100 20 20 Processed 01/09/2023 843750440 santoshbai CANARA BANK(508532)
8 UJJAIN MP-18-005-074-001/25
(UMARIA KHALSA) 		1718005074NRG24260820230154186 28/08/2023 TULSI BAI 1718005074WL017203 TULSI BAI 00048 BKID0009100 1547 1547 Processed 01/09/2023 843750440 TULSIBAI BANK OF INDIA(508505)
SubTotal 4681 4681
9 UJJAIN MP-18-005-069-001/103
(BADARKHA BERASIA) 		1718005069NRG24250820230153916 28/08/2023 Jubeda mangu 1718005069WL017167 Jubeda mangu 00048 BKID0009102 884 884 Processed 01/09/2023 843750440 Jubedamangu INDIA POST PAYMENTS BANK LIMITED(508528)
10 UJJAIN MP-18-005-069-001/180
(BADARKHA BERASIA) 		1718005069NRG24250820230153924 28/08/2023 Sanjubai jitendra 1718005069WL017167 Sanjubai jitendra 00048 BKID0009102 884 884 Processed 01/09/2023 843750440 Sanjubaijitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
11 UJJAIN MP-18-005-025-001/27
(DHABLAREHWARI) 		1718005025NRG24270820230154581 28/08/2023 Kantabai 1718005025WL017244 Kantabai 00048 BKID0009107 1547 1547 Processed 01/09/2023 843750440 Kantabai BANK OF INDIA(508505)
SubTotal 1547 1547
12 UJJAIN MP-18-005-060-001/130
(KARONDIYA) 		1718005000NRG24280820230155386 28/08/2023 RAFIQUE 1718005WL017365 RAFIQUE 00048 BKID0009108 442 442 Processed 01/09/2023 843750440 RAFIQUE STATE BANK OF INDIA(508548)
13 UJJAIN MP-18-005-074-001/120
(UMARIA KHALSA) 		1718005074NRG24260820230154184 28/08/2023 prahlad 1718005074WL017203 prahlad 00048 BKID0009108 442 442 Processed 01/09/2023 843750440 prahlad BANK OF INDIA(508505)
SubTotal 884 884
14 UJJAIN MP-18-005-012-002/1
(ALAMPUR UDANA) 		1718005000NRG24280820230155427 28/08/2023 Sitabai 1718005WL017374 Sitabai 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 Sitabai BANK OF INDIA(508505)
15 UJJAIN MP-18-005-012-002/102
(ALAMPUR UDANA) 		1718005000NRG24280820230155428 28/08/2023 Shureshsingh 1718005WL017374 Shureshsingh 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 Shureshsingh BANK OF INDIA(508505)
16 UJJAIN MP-18-005-012-002/102
(ALAMPUR UDANA) 		1718005000NRG24280820230155429 28/08/2023 Sitabai 1718005WL017374 Sitabai 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 Sitabai PUNJAB NATIONAL BANK(508568)
17 UJJAIN MP-18-005-012-002/109
(ALAMPUR UDANA) 		1718005000NRG24280820230155430 28/08/2023 Rajesh 1718005WL017374 Rajesh 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 Rajesh BANK OF INDIA(508505)
18 UJJAIN MP-18-005-012-002/118
(ALAMPUR UDANA) 		1718005000NRG24280820230155431 28/08/2023 arjun singh 1718005WL017374 arjun singh 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 arjunsingh ICICI BANK LTD(508534)
19 UJJAIN MP-18-005-012-002/118
(ALAMPUR UDANA) 		1718005000NRG24280820230155432 28/08/2023 parwati 1718005WL017374 parwati 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 parwati BANK OF INDIA(508505)
20 UJJAIN MP-18-005-012-002/138
(ALAMPUR UDANA) 		1718005000NRG24280820230155433 28/08/2023 sharda 1718005WL017374 sharda 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 sharda BANK OF INDIA(508505)
21 UJJAIN MP-18-005-012-002/157
(ALAMPUR UDANA) 		1718005000NRG24280820230155434 28/08/2023 BHAGWANSINGH 1718005WL017374 BHAGWANSINGH 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 BHAGWANSINGH BANK OF INDIA(508505)
22 UJJAIN MP-18-005-012-002/167
(ALAMPUR UDANA) 		1718005000NRG24280820230155436 28/08/2023 Balram 1718005WL017374 Balram 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 Balram BANK OF INDIA(508505)
23 UJJAIN MP-18-005-012-002/167
(ALAMPUR UDANA) 		1718005000NRG24280820230155435 28/08/2023 shyamu bai 1718005WL017374 shyamu bai 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 shyamubai BANK OF INDIA(508505)
24 UJJAIN MP-18-005-012-002/178
(ALAMPUR UDANA) 		1718005000NRG24280820230155437 28/08/2023 rambha 1718005WL017374 rambha 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 rambha BANK OF INDIA(508505)
25 UJJAIN MP-18-005-012-002/20
(ALAMPUR UDANA) 		1718005000NRG24280820230155439 28/08/2023 Deepika 1718005WL017374 Deepika 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 Deepika BANK OF BARODA(606985)
26 UJJAIN MP-18-005-012-002/209
(ALAMPUR UDANA) 		1718005000NRG24280820230155440 28/08/2023 Subhash 1718005WL017374 Subhash 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 Subhash BANK OF INDIA(508505)
27 UJJAIN MP-18-005-012-002/234
(ALAMPUR UDANA) 		1718005000NRG24280820230155442 28/08/2023 Antersingh Ramchandra 1718005WL017374 Antersingh Ramchandra 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 AntersinghRamchandra INDIA POST PAYMENTS BANK LIMITED(508528)
28 UJJAIN MP-18-005-012-002/86
(ALAMPUR UDANA) 		1718005000NRG24280820230155444 28/08/2023 Kuntabai 1718005WL017374 Kuntabai 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 Kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 UJJAIN MP-18-005-012-002/94
(ALAMPUR UDANA) 		1718005000NRG24280820230155445 28/08/2023 Kelash 1718005WL017374 Kelash 00048 BKID0009125 12 12 Processed 01/09/2023 843750440 Kelash BANK OF INDIA(508505)
30 UJJAIN MP-18-005-053-001/243
(TANKARIYAPANTH) 		1718005053NRG24250820230153846 28/08/2023 SUBHASH 1718005053WL017159 SUBHASH 00048 BKID0009125 1547 1547 Processed 01/09/2023 843750440 SUBHASH UNION BANK OF INDIA(508500)
SubTotal 1739 1739
31 UJJAIN MP-18-005-024-001/642
(BAKANIYA) 		1718005024NRG24270820230154507 28/08/2023 DINESH 1718005024WL017237 DINESH 00048 BKID0009126 1105 1105 Processed 01/09/2023 843750440 DINESH BANK OF INDIA(508505)
32 UJJAIN MP-18-005-025-001/141
(DHABLAREHWARI) 		1718005025NRG24270820230154585 28/08/2023 sandeep 1718005025WL017245 sandeep 00048 BKID0009126 1547 1547 Processed 01/09/2023 843750440 sandeep BANK OF INDIA(508505)
SubTotal 2652 2652
33 UJJAIN MP-18-005-063-001/128
(NALWA) 		1718005063NRG24280820230154915 28/08/2023 kailash champalal 1718005063WL017301 kailash champalal 00048 BKID0009134 1326 1326 Processed 01/09/2023 843750440 kailashchampalal AIRTEL PAYMENTS BANK LIMITED(990288)
34 UJJAIN MP-18-005-063-001/138
(NALWA) 		1718005063NRG24280820230154917 28/08/2023 banesingh biharilal 1718005063WL017301 banesingh biharilal 00048 BKID0009134 1326 1326 Processed 01/09/2023 843750440 banesinghbiharilal BANK OF INDIA(508505)
35 UJJAIN MP-18-005-063-001/141
(NALWA) 		1718005063NRG24280820230154918 28/08/2023 sunil atmaram kewat 1718005063WL017301 sunil atmaram kewat 00048 BKID0009134 1326 1326 Processed 01/09/2023 843750440 sunilatmaramkewat BANK OF INDIA(508505)
36 UJJAIN MP-18-005-063-001/15
(NALWA) 		1718005063NRG24280820230154920 28/08/2023 MULCHAND KALU BHOI 1718005063WL017301 MULCHAND KALU BHOI 00048 BKID0009134 60 60 Processed 01/09/2023 843750440 MULCHANDKALUBHOI BANK OF INDIA(508505)
37 UJJAIN MP-18-005-063-001/15
(NALWA) 		1718005063NRG24280820230154921 28/08/2023 SOHAN BAI MULCHAND 1718005063WL017301 SOHAN BAI MULCHAND 00048 BKID0009134 60 60 Processed 01/09/2023 843750440 SOHANBAIMULCHAND BANK OF INDIA(508505)
38 UJJAIN MP-18-005-063-001/19
(NALWA) 		1718005063NRG24280820230154922 28/08/2023 dunga rugga ji 1718005063WL017301 dunga rugga ji 00048 BKID0009134 60 60 Processed 01/09/2023 843750440 dungaruggaji BANK OF INDIA(508505)
39 UJJAIN MP-18-005-063-001/20
(NALWA) 		1718005063NRG24280820230154924 28/08/2023 radheshyam ramnarayan 1718005063WL017301 radheshyam ramnarayan 00048 BKID0009134 60 60 Processed 01/09/2023 843750440 radheshyamramnarayan BANK OF INDIA(508505)
40 UJJAIN MP-18-005-063-001/20
(NALWA) 		1718005063NRG24280820230154925 28/08/2023 sharda radheshyam 1718005063WL017301 sharda radheshyam 00048 BKID0009134 60 60 Processed 01/09/2023 843750440 shardaradheshyam BANK OF INDIA(508505)
SubTotal 4278 4278
41 UJJAIN MP-18-005-015-001/1157
(NARWAR) 		1718005015NRG24280820230155367 28/08/2023 MISHRILAL 1718005015WL017364 MISHRILAL 00048 BKID0009137 884 884 Processed 01/09/2023 843750440 MISHRILAL STATE BANK OF INDIA(508548)
42 UJJAIN MP-18-005-015-001/1158
(NARWAR) 		1718005015NRG24280820230155368 28/08/2023 IKBAL PATEL 1718005015WL017364 IKBAL PATEL 00048 BKID0009137 884 884 Processed 01/09/2023 843750440 IKBALPATEL STATE BANK OF INDIA(508548)
43 UJJAIN MP-18-005-015-001/1194
(NARWAR) 		1718005015NRG24280820230155373 28/08/2023 rais patel 1718005015WL017364 rais patel 00048 BKID0009137 884 884 Processed 01/09/2023 843750440 raispatel BANK OF INDIA(508505)
44 UJJAIN MP-18-005-015-001/1195
(NARWAR) 		1718005015NRG24280820230155374 28/08/2023 ahsaad 1718005015WL017364 ahsaad 00048 BKID0009137 884 884 Processed 01/09/2023 843750440 ahsaad BANK OF INDIA(508505)
45 UJJAIN MP-18-005-015-001/1195
(NARWAR) 		1718005015NRG24280820230155375 28/08/2023 akila bee 1718005015WL017364 akila bee 00048 BKID0009137 884 884 Processed 01/09/2023 843750440 akilabee BANK OF INDIA(508505)
46 UJJAIN MP-18-005-015-001/541
(NARWAR) 		1718005015NRG24280820230155377 28/08/2023 CHITTU LAL SO BADRI LAL 1718005015WL017364 CHITTU LAL SO BADRI LAL 00048 BKID0009137 884 884 Processed 01/09/2023 843750440 CHITTULALSOBADRILAL BANK OF INDIA(508505)
47 UJJAIN MP-18-005-029-001/148
(PALKHANDA) 		1718005029NRG24260820230154229 28/08/2023 meharban 1718005029WL017207 meharban 00048 BKID0009137 1326 1326 Processed 01/09/2023 843750440 meharban BANK OF INDIA(508505)
SubTotal 6630 6630
48 UJJAIN MP-18-005-024-001/158
(BAKANIYA) 		1718005024NRG24270820230154505 28/08/2023 Resham bai 1718005024WL017237 Resham bai 00048 BKID0009138 1105 1105 Processed 01/09/2023 843750440 Reshambai BANK OF INDIA(508505)
49 UJJAIN MP-18-005-024-001/420-A
(BAKANIYA) 		1718005024NRG24270820230154506 28/08/2023 YOGENDRA SINGH 1718005024WL017237 YOGENDRA SINGH 00048 BKID0009138 1105 1105 Processed 01/09/2023 843750440 YOGENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
50 UJJAIN MP-18-005-025-001/294-A
(DHABLAREHWARI) 		1718005025NRG24270820230154582 28/08/2023 Sarita 1718005025WL017244 Sarita 00048 BKID0009138 1547 1547 Processed 01/09/2023 843750440 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
51 UJJAIN MP-18-005-025-001/298
(DHABLAREHWARI) 		1718005025NRG24270820230154586 28/08/2023 gopal 1718005025WL017245 gopal 00048 BKID0009138 1547 1547 Processed 01/09/2023 843750440 gopal BANK OF INDIA(508505)
52 UJJAIN MP-18-005-025-001/387
(DHABLAREHWARI) 		1718005025NRG24270820230154583 28/08/2023 Sanjay 1718005025WL017244 Sanjay 00048 BKID0009138 1547 1547 Processed 01/09/2023 843750440 Sanjay BANK OF INDIA(508505)
53 UJJAIN MP-18-005-025-001/388
(DHABLAREHWARI) 		1718005025NRG24270820230154584 28/08/2023 mukesh 1718005025WL017244 mukesh 00048 BKID0009138 1547 1547 Processed 01/09/2023 843750440 mukesh BANK OF INDIA(508505)
54 UJJAIN MP-18-005-025-001/80
(DHABLAREHWARI) 		1718005025NRG24270820230154587 28/08/2023 sushilabai 1718005025WL017245 sushilabai 00048 BKID0009138 1547 1547 Processed 01/09/2023 843750440 sushilabai FINCARE SMALL FINANCE BANK LTD(608304)
55 UJJAIN MP-18-005-069-001/153
(BADARKHA BERASIA) 		1718005069NRG24250820230153922 28/08/2023 SHARIF GAPPU JI 1718005069WL017167 SHARIF GAPPU JI 00048 BKID0009138 884 884 Processed 01/09/2023 843750440 SHARIFGAPPUJI BANK OF INDIA(508505)
SubTotal 10829 10829
56 UJJAIN MP-18-005-038-001/151
(GONDIYA) 		1718005038NRG24260820230154064 28/08/2023 RAMUBAI 1718005038WL017183 RAMUBAI 00048 BKID0009144 1326 1326 Processed 01/09/2023 843750440 RAMUBAI BANK OF INDIA(508505)
57 UJJAIN MP-18-005-039-001/265
(LEKODA) 		1718005000NRG24280820230155460 28/08/2023 shyamu bai 1718005WL017377 shyamu bai 00048 BKID0009144 1224 1224 Processed 01/09/2023 843750440 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
58 UJJAIN MP-18-005-039-001/297
(LEKODA) 		1718005000NRG24280820230155461 28/08/2023 JANI BAI 1718005WL017377 JANI BAI 00048 BKID0009144 1224 1224 Processed 01/09/2023 843750440 JANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 UJJAIN MP-18-005-039-001/370
(LEKODA) 		1718005000NRG24280820230155463 28/08/2023 savita choudhary 1718005WL017377 savita choudhary 00048 BKID0009144 1224 1224 Processed 01/09/2023 843750440 savitachoudhary BANK OF INDIA(508505)
60 UJJAIN MP-18-005-039-001/395
(LEKODA) 		1718005000NRG24280820230155464 28/08/2023 asha 1718005WL017377 asha 00048 BKID0009144 1224 1224 Processed 01/09/2023 843750440 asha BANK OF INDIA(508505)
61 UJJAIN MP-18-005-039-001/474
(LEKODA) 		1718005000NRG24280820230155465 28/08/2023 reena bai 1718005WL017377 reena bai 00048 BKID0009144 1224 1224 Processed 01/09/2023 843750440 reenabai AIRTEL PAYMENTS BANK LIMITED(990288)
62 UJJAIN MP-18-005-039-001/700
(LEKODA) 		1718005000NRG24280820230155467 28/08/2023 pawan patel 1718005WL017377 pawan patel 00048 BKID0009144 1224 1224 Processed 01/09/2023 843750440 pawanpatel BANK OF INDIA(508505)
63 UJJAIN MP-18-005-053-001/17
(TANKARIYAPANTH) 		1718005053NRG24250820230153844 28/08/2023 MANGU BAI 1718005053WL017159 MANGU BAI 00048 BKID0009144 1547 1547 Processed 01/09/2023 843750440 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 UJJAIN MP-18-005-053-001/339
(TANKARIYAPANTH) 		1718005053NRG24250820230153850 28/08/2023 mangu 1718005053WL017159 mangu 00048 BKID0009144 1547 1547 Processed 01/09/2023 843750440 mangu BANK OF INDIA(508505)
65 UJJAIN MP-18-005-053-001/339
(TANKARIYAPANTH) 		1718005053NRG24250820230153849 28/08/2023 pramod 1718005053WL017159 pramod 00048 BKID0009144 1547 1547 Processed 01/09/2023 843750440 pramod PUNJAB NATIONAL BANK(508568)
66 UJJAIN MP-18-005-053-001/355
(TANKARIYAPANTH) 		1718005053NRG24250820230153852 28/08/2023 manohar 1718005053WL017159 manohar 00048 BKID0009144 1547 1547 Processed 01/09/2023 843750440 manohar BANK OF INDIA(508505)
67 UJJAIN MP-18-005-053-001/400
(TANKARIYAPANTH) 		1718005053NRG24250820230153864 28/08/2023 lakhan 1718005053WL017159 lakhan 00048 BKID0009144 1547 1547 Processed 01/09/2023 843750440 lakhan PUNJAB NATIONAL BANK(508568)
68 UJJAIN MP-18-005-053-001/403
(TANKARIYAPANTH) 		1718005053NRG24250820230153868 28/08/2023 radheyshyam seth 1718005053WL017159 radheyshyam seth 00048 BKID0009144 1547 1547 Processed 01/09/2023 843750440 radheyshyamseth BANK OF INDIA(508505)
69 UJJAIN MP-18-005-053-001/418
(TANKARIYAPANTH) 		1718005053NRG24250820230153875 28/08/2023 Moolchand 1718005053WL017159 Moolchand 00048 BKID0009144 1547 1547 Processed 01/09/2023 843750440 Moolchand JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
70 UJJAIN MP-18-005-053-001/419
(TANKARIYAPANTH) 		1718005053NRG24250820230153876 28/08/2023 Ajay 1718005053WL017159 Ajay 00048 BKID0009144 1547 1547 Processed 01/09/2023 843750440 Ajay BANK OF INDIA(508505)
71 UJJAIN MP-18-005-053-001/421
(TANKARIYAPANTH) 		1718005053NRG24250820230153879 28/08/2023 MANOJ CHOUDHARY 1718005053WL017159 MANOJ CHOUDHARY 00048 BKID0009144 1547 1547 Processed 01/09/2023 843750440 MANOJCHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 22593 22593
72 UJJAIN MP-18-005-036-001/125
(CHINTAMANJAWASIYA) 		1718005000NRG24280820230155451 28/08/2023 Vikas 1718005WL017375 Vikas 00078 CNRB0005679 1428 1428 Processed 01/09/2023 843750440 Vikas CANARA BANK(508532)
73 UJJAIN MP-18-005-036-001/378-A
(CHINTAMANJAWASIYA) 		1718005036NRG24270820230154500 28/08/2023 ravi choudhary 1718005036WL017235 ravi choudhary 00078 CNRB0005679 1547 1547 Processed 01/09/2023 843750440 ravichoudhary CANARA BANK(508532)
74 UJJAIN MP-18-005-036-001/379-A
(CHINTAMANJAWASIYA) 		1718005000NRG24280820230155453 28/08/2023 shubham 1718005WL017375 shubham 00078 CNRB0005679 1428 1428 Processed 01/09/2023 843750440 shubham CANARA BANK(508532)
75 UJJAIN MP-18-005-036-001/680
(CHINTAMANJAWASIYA) 		1718005036NRG24270820230154501 28/08/2023 mahesh verma 1718005036WL017235 mahesh verma 00078 CNRB0005679 816 816 Processed 01/09/2023 843750440 maheshverma STATE BANK OF INDIA(508548)
76 UJJAIN MP-18-005-053-001/420
(TANKARIYAPANTH) 		1718005053NRG24250820230153878 28/08/2023 Sandhya Patel 1718005053WL017159 Sandhya Patel 00078 CNRB0005679 1547 1547 Processed 01/09/2023 843750440 SandhyaPatel CANARA BANK(508532)
SubTotal 6766 6766
77 UJJAIN MP-18-005-053-001/416
(TANKARIYAPANTH) 		1718005053NRG24250820230153874 28/08/2023 Jyoti Kamal Kishor Sharma 1718005053WL017159 Jyoti Kamal Kishor Sharma 00078 CNRB0005967 1547 1547 Processed 01/09/2023 843750440 JyotiKamalKishorSharma CANARA BANK(508532)
SubTotal 1547 1547
78 UJJAIN MP-18-005-053-001/413
(TANKARIYAPANTH) 		1718005053NRG24250820230153870 28/08/2023 Raj kumar Patel 1718005053WL017159 Raj kumar Patel 00152 HDFC0000908 1547 1547 Processed 01/09/2023 843750440 RajkumarPatel HDFC BANK LTD(607152)
SubTotal 1547 1547
79 UJJAIN MP-18-005-015-001/606
(NARWAR) 		1718005015NRG24280820230155385 28/08/2023 mangu phoolwaree 1718005015WL017364 mangu phoolwaree 00152 HDFC0003404 884 884 Processed 01/09/2023 843750440 manguphoolwaree HDFC BANK LTD(607152)
80 UJJAIN MP-18-005-029-001/231
(PALKHANDA) 		1718005029NRG24260820230154231 28/08/2023 archana 1718005029WL017207 archana 00152 HDFC0003404 1326 1326 Processed 01/09/2023 843750440 archana HDFC BANK LTD(607152)
81 UJJAIN MP-18-005-029-001/231
(PALKHANDA) 		1718005029NRG24260820230154230 28/08/2023 jitendra 1718005029WL017207 jitendra 00152 HDFC0003404 1326 1326 Processed 01/09/2023 843750440 jitendra NARMADA JHABUA GRAMIN BANK(508515)
82 UJJAIN MP-18-005-029-001/322
(PALKHANDA) 		1718005029NRG24260820230154234 28/08/2023 ajab singh 1718005029WL017207 ajab singh 00152 HDFC0003404 1326 1326 Processed 01/09/2023 843750440 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 UJJAIN MP-18-005-030-001/120
(KACHNARIYA) 		1718005030NRG24260820230154178 28/08/2023 SURENDRA 1718005030WL017201 SURENDRA 00152 HDFC0003404 1326 1326 Processed 01/09/2023 843750440 SURENDRA HDFC BANK LTD(607152)
84 UJJAIN MP-18-005-030-001/130
(KACHNARIYA) 		1718005030NRG24260820230154179 28/08/2023 ISHVAR SINGH JHALA 1718005030WL017201 ISHVAR SINGH JHALA 00152 HDFC0003404 1326 1326 Processed 01/09/2023 843750440 ISHVARSINGHJHALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
85 UJJAIN MP-18-005-057-001/51
(MANGROLA) 		1718005000NRG24280820230155473 28/08/2023 shankar 1718005WL017378 shankar 00354 PUNB0026810 20 20 Processed 01/09/2023 843750440 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
86 UJJAIN MP-18-005-057-001/51
(MANGROLA) 		1718005000NRG24280820230155472 28/08/2023 SHANKAR 1718005WL017378 SHANKAR 00354 PUNB0026810 20 20 Rejected 01/09/2023 843750440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 UJJAIN MP-18-005-057-001/84
(MANGROLA) 		1718005000NRG24280820230155475 28/08/2023 SHYAMA BAI 1718005WL017378 SHYAMA BAI 00354 PUNB0026810 20 20 Processed 01/09/2023 843750440 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 UJJAIN MP-18-005-057-001/84
(MANGROLA) 		1718005000NRG24280820230155474 28/08/2023 shyama bai 1718005WL017378 shyama bai 00354 PUNB0026810 20 20 Rejected 01/09/2023 843750440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 UJJAIN MP-18-005-057-001/92
(MANGROLA) 		1718005000NRG24280820230155477 28/08/2023 chandar lal 1718005WL017378 chandar lal 00354 PUNB0026810 20 20 Processed 01/09/2023 843750440 chandarlal PUNJAB NATIONAL BANK(508568)
90 UJJAIN MP-18-005-057-001/92
(MANGROLA) 		1718005000NRG24280820230155476 28/08/2023 CHANDAR LAL 1718005WL017378 CHANDAR LAL 00354 PUNB0026810 20 20 Processed 01/09/2023 843750440 CHANDARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 120 120
91 UJJAIN MP-18-005-053-001/358
(TANKARIYAPANTH) 		1718005053NRG24250820230153853 28/08/2023 prahlad rathor 1718005053WL017159 prahlad rathor 00354 PUNB0045900 1547 1547 Processed 01/09/2023 843750440 prahladrathor CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
92 UJJAIN MP-18-005-074-001/39
(UMARIA KHALSA) 		1718005074NRG24260820230154188 28/08/2023 RACHNA 1718005074WL017203 RACHNA 00354 PUNB0085910 442 442 Processed 01/09/2023 843750440 RACHNA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
93 UJJAIN MP-18-005-023-002/165
(UMARIYAJAGIR) 		1718005023NRG24270820230154502 28/08/2023 Jitendra singh 1718005023WL017236 Jitendra singh 00354 PUNB0104700 1020 1020 Processed 01/09/2023 843750440 Jitendrasingh PUNJAB NATIONAL BANK(508568)
94 UJJAIN MP-18-005-023-002/86
(UMARIYAJAGIR) 		1718005023NRG24270820230154503 28/08/2023 Savariya 1718005023WL017236 Savariya 00354 PUNB0104700 1020 1020 Processed 01/09/2023 843750440 Savariya PUNJAB NATIONAL BANK(508568)
95 UJJAIN MP-18-005-069-001/137
(BADARKHA BERASIA) 		1718005069NRG24250820230153921 28/08/2023 SHARIF KHA 1718005069WL017167 SHARIF KHA 00354 PUNB0104700 884 884 Processed 01/09/2023 843750440 SHARIFKHA STATE BANK OF INDIA(508548)
96 UJJAIN MP-18-005-069-001/99
(BADARKHA BERASIA) 		1718005069NRG24250820230153915 28/08/2023 Manju bai santosh 1718005069WL017166 Manju bai santosh 00354 PUNB0104700 696 696 Processed 01/09/2023 843750440 Manjubaisantosh PUNJAB NATIONAL BANK(508568)
SubTotal 3620 3620
97 UJJAIN MP-18-005-069-001/182
(BADARKHA BERASIA) 		1718005069NRG24250820230153914 28/08/2023 MOHANLAL 1718005069WL017166 MOHANLAL 00354 PUNB0324200 1224 1224 Processed 01/09/2023 843750440 MOHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
98 UJJAIN MP-18-005-036-001/111
(CHINTAMANJAWASIYA) 		1718005000NRG24280820230155450 28/08/2023 Sonu gehlod 1718005WL017375 Sonu gehlod 00354 PUNB0740300 1428 1428 Processed 01/09/2023 843750440 Sonugehlod INDIA POST PAYMENTS BANK LIMITED(508528)
99 UJJAIN MP-18-005-036-001/248
(CHINTAMANJAWASIYA) 		1718005000NRG24280820230155452 28/08/2023 narayan 1718005WL017375 narayan 00354 PUNB0740300 1428 1428 Processed 01/09/2023 843750440 narayan PUNJAB NATIONAL BANK(508568)
100 UJJAIN MP-18-005-053-001/119
(TANKARIYAPANTH) 		1718005053NRG24250820230153841 28/08/2023 dillip 1718005053WL017159 dillip 00354 PUNB0740300 1547 1547 Processed 01/09/2023 843750440 dillip PUNJAB NATIONAL BANK(508568)
101 UJJAIN MP-18-005-053-001/247-A
(TANKARIYAPANTH) 		1718005053NRG24250820230153847 28/08/2023 Sunil 1718005053WL017159 Sunil 00354 PUNB0740300 1547 1547 Processed 01/09/2023 843750440 Sunil STATE BANK OF INDIA(508548)
102 UJJAIN MP-18-005-053-001/394
(TANKARIYAPANTH) 		1718005053NRG24250820230153858 28/08/2023 natvar upadhyay 1718005053WL017159 natvar upadhyay 00354 PUNB0740300 1547 1547 Processed 01/09/2023 843750440 natvarupadhyay PUNJAB NATIONAL BANK(508568)
103 UJJAIN MP-18-005-053-001/394
(TANKARIYAPANTH) 		1718005053NRG24250820230153859 28/08/2023 rina bai 1718005053WL017159 rina bai 00354 PUNB0740300 1547 1547 Processed 01/09/2023 843750440 rinabai PUNJAB NATIONAL BANK(508568)
104 UJJAIN MP-18-005-053-001/395
(TANKARIYAPANTH) 		1718005053NRG24250820230153860 28/08/2023 bhrmanand 1718005053WL017159 bhrmanand 00354 PUNB0740300 1547 1547 Processed 01/09/2023 843750440 bhrmanand PUNJAB NATIONAL BANK(508568)
105 UJJAIN MP-18-005-053-001/396
(TANKARIYAPANTH) 		1718005053NRG24250820230153861 28/08/2023 anil 1718005053WL017159 anil 00354 PUNB0740300 1547 1547 Processed 01/09/2023 843750440 anil PUNJAB NATIONAL BANK(508568)
106 UJJAIN MP-18-005-053-001/399
(TANKARIYAPANTH) 		1718005053NRG24250820230153863 28/08/2023 narayan patel 1718005053WL017159 narayan patel 00354 PUNB0740300 1547 1547 Processed 01/09/2023 843750440 narayanpatel PUNJAB NATIONAL BANK(508568)
107 UJJAIN MP-18-005-053-001/70-B
(TANKARIYAPANTH) 		1718005053NRG24250820230153882 28/08/2023 bhuri bai 1718005053WL017159 bhuri bai 00354 PUNB0740300 1547 1547 Processed 01/09/2023 843750440 bhuribai PUNJAB NATIONAL BANK(508568)
108 UJJAIN MP-18-005-053-001/70-B
(TANKARIYAPANTH) 		1718005053NRG24250820230153883 28/08/2023 sangeeta 1718005053WL017159 sangeeta 00354 PUNB0740300 1547 1547 Processed 01/09/2023 843750440 sangeeta PUNJAB NATIONAL BANK(508568)
109 UJJAIN MP-18-005-057-001/361
(MANGROLA) 		1718005000NRG24280820230155469 28/08/2023 dhanni bai 1718005WL017378 dhanni bai 00354 PUNB0740300 20 20 Processed 01/09/2023 843750440 dhannibai PUNJAB NATIONAL BANK(508568)
110 UJJAIN MP-18-005-057-001/361
(MANGROLA) 		1718005000NRG24280820230155468 28/08/2023 munnaji 1718005WL017378 munnaji 00354 PUNB0740300 20 20 Processed 01/09/2023 843750440 munnaji PUNJAB NATIONAL BANK(508568)
111 UJJAIN MP-18-005-074-001/320
(UMARIA KHALSA) 		1718005074NRG24260820230154187 28/08/2023 jivan 1718005074WL017203 jivan 00354 PUNB0740300 442 442 Processed 01/09/2023 843750440 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 17261 17261
112 UJJAIN MP-18-005-053-001/396
(TANKARIYAPANTH) 		1718005053NRG24250820230153862 28/08/2023 seema bai 1718005053WL017159 seema bai 00415 SBIN0003017 1547 1547 Processed 01/09/2023 843750440 seemabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
113 UJJAIN MP-18-005-053-001/359
(TANKARIYAPANTH) 		1718005053NRG24250820230153854 28/08/2023 mohanlal 1718005053WL017159 mohanlal 00415 SBIN0003018 1547 1547 Processed 01/09/2023 843750440 mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
114 UJJAIN MP-18-005-024-001/123
(BAKANIYA) 		1718005024NRG24270820230154504 28/08/2023 ARJUN SINGH 1718005024WL017237 ARJUN SINGH 00415 SBIN0003648 1105 1105 Processed 01/09/2023 843750440 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
115 UJJAIN MP-18-005-015-001/1160
(NARWAR) 		1718005015NRG24280820230155369 28/08/2023 ASHOK KANKARWAL 1718005015WL017364 ASHOK KANKARWAL 00415 SBIN0004541 884 884 Processed 01/09/2023 843750440 ASHOKKANKARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 UJJAIN MP-18-005-015-001/1160
(NARWAR) 		1718005015NRG24280820230155370 28/08/2023 POOJA ASHOK 1718005015WL017364 POOJA ASHOK 00415 SBIN0004541 884 884 Processed 01/09/2023 843750440 POOJAASHOK STATE BANK OF INDIA(508548)
117 UJJAIN MP-18-005-015-001/1176
(NARWAR) 		1718005015NRG24280820230155371 28/08/2023 jeetendra 1718005015WL017364 jeetendra 00415 SBIN0004541 1105 1105 Processed 01/09/2023 843750440 jeetendra STATE BANK OF INDIA(508548)
118 UJJAIN MP-18-005-015-001/1178
(NARWAR) 		1718005015NRG24280820230155372 28/08/2023 bebi bai 1718005015WL017364 bebi bai 00415 SBIN0004541 884 884 Processed 01/09/2023 843750440 bebibai STATE BANK OF INDIA(508548)
119 UJJAIN MP-18-005-015-001/576
(NARWAR) 		1718005015NRG24280820230155378 28/08/2023 Madan 1718005015WL017364 Madan 00415 SBIN0004541 884 884 Processed 01/09/2023 843750440 Madan STATE BANK OF INDIA(508548)
120 UJJAIN MP-18-005-015-001/576
(NARWAR) 		1718005015NRG24280820230155379 28/08/2023 prem bai madanlal 1718005015WL017364 prem bai madanlal 00415 SBIN0004541 884 884 Processed 01/09/2023 843750440 prembaimadanlal STATE BANK OF INDIA(508548)
121 UJJAIN MP-18-005-015-001/584
(NARWAR) 		1718005015NRG24280820230155381 28/08/2023 omprakash 1718005015WL017364 omprakash 00415 SBIN0004541 884 884 Processed 01/09/2023 843750440 omprakash STATE BANK OF INDIA(508548)
122 UJJAIN MP-18-005-015-001/584
(NARWAR) 		1718005015NRG24280820230155380 28/08/2023 Omprakash 1718005015WL017364 Omprakash 00415 SBIN0004541 884 884 Processed 01/09/2023 843750440 Omprakash STATE BANK OF INDIA(508548)
123 UJJAIN MP-18-005-015-001/585
(NARWAR) 		1718005015NRG24280820230155382 28/08/2023 Meera bai 1718005015WL017364 Meera bai 00415 SBIN0004541 884 884 Processed 01/09/2023 843750440 Meerabai STATE BANK OF INDIA(508548)
124 UJJAIN MP-18-005-015-001/604
(NARWAR) 		1718005015NRG24280820230155384 28/08/2023 mayaram 1718005015WL017364 mayaram 00415 SBIN0004541 884 884 Processed 01/09/2023 843750440 mayaram STATE BANK OF INDIA(508548)
125 UJJAIN MP-18-005-029-001/318
(PALKHANDA) 		1718005029NRG24260820230154232 28/08/2023 Kamal Rajoriya 1718005029WL017207 Kamal Rajoriya 00415 SBIN0004541 1326 1326 Processed 01/09/2023 843750440 KamalRajoriya HDFC BANK LTD(607152)
SubTotal 10387 10387
126 UJJAIN MP-18-005-031-001/60
(HARSODAN) 		1718005031NRG24280820230154955 28/08/2023 VIKRAM SINGH 1718005031WL017306 VIKRAM SINGH 00415 SBIN0007698 14 14 Processed 01/09/2023 843750440 VIKRAMSINGH STATE BANK OF INDIA(508548)
127 UJJAIN MP-18-005-031-001/98
(HARSODAN) 		1718005031NRG24280820230154956 28/08/2023 ATMARAM MANGILAL 1718005031WL017306 ATMARAM MANGILAL 00415 SBIN0007698 14 14 Processed 01/09/2023 843750440 ATMARAMMANGILAL STATE BANK OF INDIA(508548)
128 UJJAIN MP-18-005-069-001/1
(BADARKHA BERASIA) 		1718005069NRG24250820230153913 28/08/2023 MANGILAL JI 1718005069WL017166 MANGILAL JI 00415 SBIN0007698 1224 1224 Processed 01/09/2023 843750440 MANGILALJI STATE BANK OF INDIA(508548)
129 UJJAIN MP-18-005-069-001/103
(BADARKHA BERASIA) 		1718005069NRG24250820230153917 28/08/2023 DOLAT PATEL 1718005069WL017167 DOLAT PATEL 00415 SBIN0007698 884 884 Processed 01/09/2023 843750440 DOLATPATEL STATE BANK OF INDIA(508548)
130 UJJAIN MP-18-005-069-001/114
(BADARKHA BERASIA) 		1718005069NRG24250820230153918 28/08/2023 bhuri bai 1718005069WL017167 bhuri bai 00415 SBIN0007698 884 884 Processed 01/09/2023 843750440 bhuribai BANK OF BARODA(606985)
131 UJJAIN MP-18-005-070-001/191
(JAYVANT PUR) 		1718005070NRG24280820230155318 28/08/2023 KALURAM 1718005070WL017359 KALURAM 00415 SBIN0007698 1547 1547 Processed 01/09/2023 843750440 KALURAM STATE BANK OF INDIA(508548)
SubTotal 4567 4567
132 UJJAIN MP-18-005-012-002/20
(ALAMPUR UDANA) 		1718005000NRG24280820230155438 28/08/2023 hukum singh 1718005WL017374 hukum singh 00415 SBIN0018180 12 12 Processed 01/09/2023 843750440 hukumsingh PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
133 UJJAIN MP-18-005-069-001/180
(BADARKHA BERASIA) 		1718005069NRG24250820230153923 28/08/2023 umesingh 1718005069WL017167 umesingh 00415 SBIN0030108 884 884 Processed 01/09/2023 843750440 umesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
134 UJJAIN MP-18-005-015-001/508
(NARWAR) 		1718005015NRG24280820230155376 28/08/2023 mr shekh haidar 1718005015WL017364 mr shekh haidar 00415 SBIN0030460 1326 1326 Processed 01/09/2023 843750440 mrshekhhaidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 UJJAIN MP-18-005-053-001/401
(TANKARIYAPANTH) 		1718005053NRG24250820230153865 28/08/2023 dheeraj choudhari 1718005053WL017159 dheeraj choudhari 00415 SBIN0030522 1547 1547 Processed 01/09/2023 843750440 dheerajchoudhari PUNJAB NATIONAL BANK(508568)
136 UJJAIN MP-18-005-053-001/401
(TANKARIYAPANTH) 		1718005053NRG24250820230153866 28/08/2023 vijay choudhary 1718005053WL017159 vijay choudhary 00415 SBIN0030522 1547 1547 Processed 01/09/2023 843750440 vijaychoudhary CANARA BANK(508532)
137 UJJAIN MP-18-005-053-001/406
(TANKARIYAPANTH) 		1718005053NRG24250820230153869 28/08/2023 ashish choudhari 1718005053WL017159 ashish choudhari 00415 SBIN0030522 1547 1547 Processed 01/09/2023 843750440 ashishchoudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
138 UJJAIN MP-18-005-074-001/128
(UMARIA KHALSA) 		1718005074NRG24260820230154185 28/08/2023 RAKESH 1718005074WL017203 RAKESH 00462 UCBA0000524 442 442 Processed 01/09/2023 843750440 RAKESH UCO BANK(607066)
SubTotal 442 442
139 UJJAIN MP-18-005-053-001/416
(TANKARIYAPANTH) 		1718005053NRG24250820230153873 28/08/2023 Yogesh Sharma 1718005053WL017159 Yogesh Sharma 00462 UCBA0002421 1547 1547 Processed 01/09/2023 843750440 YogeshSharma PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
140 UJJAIN MP-18-005-053-001/368
(TANKARIYAPANTH) 		1718005053NRG24250820230153855 28/08/2023 SANJU 1718005053WL017159 SANJU 00468 UBIN0816566 1547 1547 Processed 01/09/2023 843750440 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
141 UJJAIN MP-18-005-053-001/415
(TANKARIYAPANTH) 		1718005053NRG24250820230153872 28/08/2023 Shubham Patel 1718005053WL017159 Shubham Patel 00553 INDB0000766 1547 1547 Processed 01/09/2023 843750440 ShubhamPatel CANARA BANK(508532)
142 UJJAIN MP-18-005-053-001/420
(TANKARIYAPANTH) 		1718005053NRG24250820230153877 28/08/2023 Sanjay Patel 1718005053WL017159 Sanjay Patel 00553 INDB0000766 1547 1547 Processed 01/09/2023 843750440 SanjayPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
143 UJJAIN MP-18-005-036-001/101-B
(CHINTAMANJAWASIYA) 		1718005000NRG24280820230155447 28/08/2023 MAYABAI 1718005WL017375 MAYABAI 00697 BKID0MG0403 1224 1224 Processed 01/09/2023 843750440 MAYABAI PUNJAB NATIONAL BANK(508568)
144 UJJAIN MP-18-005-036-001/656
(CHINTAMANJAWASIYA) 		1718005000NRG24280820230155458 28/08/2023 ANPURNA BAI 1718005WL017375 ANPURNA BAI 00697 BKID0MG0403 1547 1547 Processed 01/09/2023 843750440 ANPURNABAI NARMADA JHABUA GRAMIN BANK(508515)
145 UJJAIN MP-18-005-036-001/656
(CHINTAMANJAWASIYA) 		1718005000NRG24280820230155457 28/08/2023 TULSIRAM 1718005WL017375 TULSIRAM 00697 BKID0MG0403 1547 1547 Processed 01/09/2023 843750440 TULSIRAM CANARA BANK(508532)
146 UJJAIN MP-18-005-045-001/55
(CHANDMUKH) 		1718005045NRG24270820230154565 28/08/2023 LAXMI 1718005045WL017240 LAXMI 00697 BKID0MG0403 1326 1326 Processed 01/09/2023 843750440 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
147 UJJAIN MP-18-005-053-001/119
(TANKARIYAPANTH) 		1718005053NRG24250820230153840 28/08/2023 KOUSHALYA 1718005053WL017159 KOUSHALYA 00697 BKID0MG0403 1547 1547 Processed 01/09/2023 843750440 KOUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 UJJAIN MP-18-005-053-001/369
(TANKARIYAPANTH) 		1718005053NRG24250820230153856 28/08/2023 LOKENDRLAL 1718005053WL017159 LOKENDRLAL 00697 BKID0MG0403 1547 1547 Processed 01/09/2023 843750440 LOKENDRLAL PUNJAB NATIONAL BANK(508568)
149 UJJAIN MP-18-005-053-001/6-A
(TANKARIYAPANTH) 		1718005053NRG24250820230153881 28/08/2023 MANOJ 1718005053WL017159 MANOJ 00697 BKID0MG0403 1547 1547 Processed 01/09/2023 843750440 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10285 10285
150 UJJAIN MP-18-005-029-001/318
(PALKHANDA) 		1718005029NRG24260820230154233 28/08/2023 rekha bai 1718005029WL017207 rekha bai 00697 BKID0MG0407 1326 1326 Processed 01/09/2023 843750440 rekhabai RATNAKAR BANK(607393)
151 UJJAIN MP-18-005-030-001/119
(KACHNARIYA) 		1718005030NRG24260820230154177 28/08/2023 ISLAM 1718005030WL017201 ISLAM 00697 BKID0MG0407 1326 1326 Processed 01/09/2023 843750440 ISLAM NARMADA JHABUA GRAMIN BANK(508515)
152 UJJAIN MP-18-005-030-001/138
(KACHNARIYA) 		1718005030NRG24260820230154180 28/08/2023 AMJAD PATEL 1718005030WL017201 AMJAD PATEL 00697 BKID0MG0407 1326 1326 Processed 01/09/2023 843750440 AMJADPATEL BANK OF INDIA(508505)
153 UJJAIN MP-18-005-030-001/145
(KACHNARIYA) 		1718005030NRG24260820230154181 28/08/2023 SUBHAS 1718005030WL017201 SUBHAS 00697 BKID0MG0407 1326 1326 Processed 01/09/2023 843750440 SUBHAS BANK OF INDIA(508505)
154 UJJAIN MP-18-005-030-001/29
(KACHNARIYA) 		1718005030NRG24260820230154182 28/08/2023 JAGDISH 1718005030WL017201 JAGDISH 00697 BKID0MG0407 1326 1326 Processed 01/09/2023 843750440 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
155 UJJAIN MP-18-005-072-002/130
(KADCHALI) 		1718005072NRG24280820230154957 28/08/2023 SHYAMU BAI 1718005072WL017307 SHYAMU BAI 00697 BKID0MG0409 1326 1326 Processed 01/09/2023 843750440 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
156 UJJAIN MP-18-005-072-002/21
(KADCHALI) 		1718005072NRG24280820230154958 28/08/2023 BABULAL AMBARAM CHAUHAN 1718005072WL017307 BABULAL AMBARAM CHAUHAN 00697 BKID0MG0409 1326 1326 Processed 01/09/2023 843750440 BABULALAMBARAMCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
157 UJJAIN MP-18-005-053-001/421
(TANKARIYAPANTH) 		1718005053NRG24250820230153880 28/08/2023 HEMLATA 1718005053WL017159 HEMLATA 00697 BKID0MG0431 1547 1547 Processed 01/09/2023 843750440 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
158 UJJAIN MP-18-005-060-001/272
(KARONDIYA) 		1718005000NRG24280820230155388 28/08/2023 REENA 1718005WL017365 REENA 00697 BKID0MG0451 442 442 Processed 01/09/2023 843750440 REENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
159 UJJAIN MP-18-005-036-001/46
(CHINTAMANJAWASIYA) 		1718005000NRG24280820230155454 28/08/2023 SHAMBHUNATH 1718005WL017375 SHAMBHUNATH 00697 BKID0MG5037 1428 1428 Processed 01/09/2023 843750440 SHAMBHUNATH STATE BANK OF INDIA(508548)
160 UJJAIN MP-18-005-036-001/553
(CHINTAMANJAWASIYA) 		1718005000NRG24280820230155455 28/08/2023 RADHESHYAM 1718005WL017375 RADHESHYAM 00697 BKID0MG5037 1428 1428 Processed 01/09/2023 843750440 RADHESHYAM CANARA BANK(508532)
SubTotal 2856 2856
161 UJJAIN MP-18-005-045-001/119
(CHANDMUKH) 		1718005045NRG24270820230154564 28/08/2023 premchand 1718005045WL017240 premchand 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843750440 premchand NARMADA JHABUA GRAMIN BANK(508515)
162 UJJAIN MP-18-005-053-001/163
(TANKARIYAPANTH) 		1718005053NRG24250820230153842 28/08/2023 RAJESH 1718005053WL017159 RAJESH 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843750440 RAJESH BANK OF INDIA(508505)
SubTotal 2873 2873
Total 161330 161330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_280823APB_FTO_238714 Bank of Baroda BARB0FREEGA FREEGANJ 1768
2 UJJAIN MP1718005_280823APB_FTO_238714 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 442
3 UJJAIN MP1718005_280823APB_FTO_238714 Bank of India BKID0009100 UJJAIN 4681
4 UJJAIN MP1718005_280823APB_FTO_238714 Bank of India BKID0009102 MAXI ROAD 1768
5 UJJAIN MP1718005_280823APB_FTO_238714 Bank of India BKID0009107 ARVIND NAGAR 1547
6 UJJAIN MP1718005_280823APB_FTO_238714 Bank of India BKID0009108 SETHI NAGAR 884
7 UJJAIN MP1718005_280823APB_FTO_238714 Bank of India BKID0009125 PANTHPIPLAI 1739
8 UJJAIN MP1718005_280823APB_FTO_238714 Bank of India BKID0009126 BHERAVGARH 2652
9 UJJAIN MP1718005_280823APB_FTO_238714 Bank of India BKID0009134 CHANDUKHEDI 4278
10 UJJAIN MP1718005_280823APB_FTO_238714 Bank of India BKID0009137 NARWAR 6630
11 UJJAIN MP1718005_280823APB_FTO_238714 Bank of India BKID0009138 SURASA 10829
12 UJJAIN MP1718005_280823APB_FTO_238714 Bank of India BKID0009144 LEKODA 22593
13 UJJAIN MP1718005_280823APB_FTO_238714 Canara Bank CNRB0005679 Chintaman Jawasiya 6766
14 UJJAIN MP1718005_280823APB_FTO_238714 Canara Bank CNRB0005967 SAWER 1547
15 UJJAIN MP1718005_280823APB_FTO_238714 HDFC bank HDFC0000908 UJJAIN 1547
16 UJJAIN MP1718005_280823APB_FTO_238714 HDFC bank HDFC0003404 PALKHANDA 7514
17 UJJAIN MP1718005_280823APB_FTO_238714 Punjab National Bank PUNB0026810 Ujjain nai Sadak 120
18 UJJAIN MP1718005_280823APB_FTO_238714 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1547
19 UJJAIN MP1718005_280823APB_FTO_238714 Punjab National Bank PUNB0085910 Ujjain Vivekanand Colony 442
20 UJJAIN MP1718005_280823APB_FTO_238714 Punjab National Bank PUNB0104700 TAJPUR 3620
21 UJJAIN MP1718005_280823APB_FTO_238714 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1224
22 UJJAIN MP1718005_280823APB_FTO_238714 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 17261
23 UJJAIN MP1718005_280823APB_FTO_238714 State Bank of India SBIN0003017 ADB SANWER 1547
24 UJJAIN MP1718005_280823APB_FTO_238714 State Bank of India SBIN0003018 UJJAIN MAIN 1547
25 UJJAIN MP1718005_280823APB_FTO_238714 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1105
26 UJJAIN MP1718005_280823APB_FTO_238714 State Bank of India SBIN0004541 NARWAR 10387
27 UJJAIN MP1718005_280823APB_FTO_238714 State Bank of India SBIN0007698 HARSODAN 4567
28 UJJAIN MP1718005_280823APB_FTO_238714 State Bank of India SBIN0018180 PANTH PIPALAI 12
29 UJJAIN MP1718005_280823APB_FTO_238714 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 884
30 UJJAIN MP1718005_280823APB_FTO_238714 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 1326
31 UJJAIN MP1718005_280823APB_FTO_238714 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 4641
32 UJJAIN MP1718005_280823APB_FTO_238714 UCO Bank UCBA0000524 CHANDRAWATIGANJ 442
33 UJJAIN MP1718005_280823APB_FTO_238714 UCO Bank UCBA0002421 SANWER 1547
34 UJJAIN MP1718005_280823APB_FTO_238714 Union Bank of India UBIN0816566 UJJAIN 1547
35 UJJAIN MP1718005_280823APB_FTO_238714 IndusInd Bank Ltd. INDB0000766 UJJAIN 3094
36 UJJAIN MP1718005_280823APB_FTO_238714 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 10285
37 UJJAIN MP1718005_280823APB_FTO_238714 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 6630
38 UJJAIN MP1718005_280823APB_FTO_238714 Madhya Pradesh Gramin Bank BKID0MG0409 Nagjhiri 2652
39 UJJAIN MP1718005_280823APB_FTO_238714 Madhya Pradesh Gramin Bank BKID0MG0431 Barlai 1547
40 UJJAIN MP1718005_280823APB_FTO_238714 Madhya Pradesh Gramin Bank BKID0MG0451 Bad Kummed 442
41 UJJAIN MP1718005_280823APB_FTO_238714 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2856
42 UJJAIN MP1718005_280823APB_FTO_238714 Madhya Pradesh Gramin Bank BKID0NAMRGB CHINTAMAN 2873

Download In Excel