Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718005_171023APB_FTO_321991
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-18-005-033-002/53-A
(KHEMASA) 		1718005033NRG24131020230189716 17/10/2023 RAJU BAI 1718005033WL021988 RAJU BAI 00045 BARB0FREEGA 22 22 Processed 09/11/2023 291259908 RAJUBAI RATNAKAR BANK(607393)
2 UJJAIN MP-18-005-033-002/83
(KHEMASA) 		1718005033NRG24131020230189724 17/10/2023 REKHA 1718005033WL021989 REKHA 00045 BARB0FREEGA 22 22 Processed 09/11/2023 291259908 REKHA BANK OF BARODA(606985)
3 UJJAIN MP-18-005-074-001/29
(UMARIA KHALSA) 		1718005000NRG24171020230193242 17/10/2023 kamal Bhadoriya 1718005WL022571 kamal Bhadoriya 00045 BARB0FREEGA 2210 2210 Processed 09/11/2023 291259908 kamalBhadoriya BANK OF BARODA(606985)
SubTotal 2254 2254
4 UJJAIN MP-18-005-071-003/249-B
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193572 17/10/2023 LOKESH SHARMA 1718005071WL022630 LOKESH SHARMA 00045 BARB0UJJAIN 442 442 Processed 09/11/2023 291259908 LOKESHSHARMA BANK OF BARODA(606985)
SubTotal 442 442
5 UJJAIN MP-18-005-004-001/128
(KANDARIYA) 		1718005004NRG24171020230193301 17/10/2023 Gopal 1718005004WL022586 Gopal 00048 BKID0008840 100 100 Processed 09/11/2023 291259908 Gopal BANK OF INDIA(508505)
6 UJJAIN MP-18-005-004-001/31
(KANDARIYA) 		1718005004NRG24171020230193302 17/10/2023 MOHAN LAL 1718005004WL022586 MOHAN LAL 00048 BKID0008840 100 100 Processed 09/11/2023 291259908 MOHANLAL BANK OF INDIA(508505)
7 UJJAIN MP-18-005-043-002/18
(KAKRIYACHIRAKHAN) 		1718005043NRG24171020230192792 17/10/2023 DARSHAN KAUR 1718005043WL022500 DARSHAN KAUR 00048 BKID0008840 10 10 Processed 09/11/2023 291259908 DARSHANKAUR BANK OF INDIA(508505)
SubTotal 210 210
8 UJJAIN MP-18-005-047-001/104-A
(BIAORA) 		1718005047NRG24171020230192952 17/10/2023 arjun singh 1718005047WL022523 arjun singh 00048 BKID0008902 1105 1105 Processed 09/11/2023 291259908 arjunsingh BANK OF INDIA(508505)
9 UJJAIN MP-18-005-048-001/21-A
(BANSKHEDI) 		1718005000NRG24171020230193275 17/10/2023 kamlesh 1718005WL022578 kamlesh 00048 BKID0008902 1547 1547 Processed 10/11/2023 291259908 kamlesh STATE BANK OF INDIA(508548)
10 UJJAIN MP-18-005-048-001/21-A
(BANSKHEDI) 		1718005000NRG24171020230193276 17/10/2023 sunil 1718005WL022578 sunil 00048 BKID0008902 1547 1547 Processed 10/11/2023 291259908 sunil STATE BANK OF INDIA(508548)
11 UJJAIN MP-18-005-071-003/251-B
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193573 17/10/2023 VIKRAM 1718005071WL022630 VIKRAM 00048 BKID0008902 70 70 Processed 09/11/2023 291259908 VIKRAM BANK OF INDIA(508505)
12 UJJAIN MP-18-005-071-003/28-A
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193578 17/10/2023 dayaram 1718005071WL022630 dayaram 00048 BKID0008902 70 70 Processed 09/11/2023 291259908 dayaram BANK OF INDIA(508505)
13 UJJAIN MP-18-005-071-003/55
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193584 17/10/2023 BABULAL 1718005071WL022630 BABULAL 00048 BKID0008902 70 70 Processed 09/11/2023 291259908 BABULAL BANK OF INDIA(508505)
SubTotal 4409 4409
14 UJJAIN MP-18-005-033-002/225
(KHEMASA) 		1718005033NRG24131020230189712 17/10/2023 ANITABAI 1718005033WL021988 ANITABAI 00048 BKID0009100 22 22 Processed 09/11/2023 291259908 ANITABAI BANK OF BARODA(606985)
15 UJJAIN MP-18-005-033-002/84
(KHEMASA) 		1718005033NRG24131020230189725 17/10/2023 MANU 1718005033WL021989 MANU 00048 BKID0009100 22 22 Processed 09/11/2023 291259908 MANU BANK OF INDIA(508505)
16 UJJAIN MP-18-005-033-002/90
(KHEMASA) 		1718005033NRG24131020230189729 17/10/2023 shobharam 1718005033WL021989 shobharam 00048 BKID0009100 22 22 Processed 09/11/2023 291259908 shobharam BANK OF INDIA(508505)
17 UJJAIN MP-18-005-074-001/54
(UMARIA KHALSA) 		1718005000NRG24171020230193245 17/10/2023 JAI NARAYAN 1718005WL022571 JAI NARAYAN 00048 BKID0009100 2210 2210 Processed 09/11/2023 291259908 JAINARAYAN BANK OF INDIA(508505)
18 UJJAIN MP-18-005-074-001/60
(UMARIA KHALSA) 		1718005000NRG24171020230193247 17/10/2023 Tejram 1718005WL022571 Tejram 00048 BKID0009100 2210 2210 Processed 09/11/2023 291259908 Tejram BANK OF INDIA(508505)
19 UJJAIN MP-18-005-074-002/137
(UMARIA KHALSA) 		1718005000NRG24171020230193256 17/10/2023 RAMPRASAD 1718005WL022573 RAMPRASAD 00048 BKID0009100 1326 1326 Processed 09/11/2023 291259908 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5812 5812
20 UJJAIN MP-18-005-045-002/12
(CHANDMUKH) 		1718005045NRG24171020230193342 17/10/2023 RAMCHANDRA 1718005045WL022599 RAMCHANDRA 00048 BKID0009101 1326 1326 Processed 09/11/2023 291259908 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
21 UJJAIN MP-18-005-074-001/57
(UMARIA KHALSA) 		1718005000NRG24171020230193246 17/10/2023 INDERSINGH BODANA 1718005WL022571 INDERSINGH BODANA 00048 BKID0009101 2210 2210 Processed 09/11/2023 291259908 INDERSINGHBODANA BANK OF INDIA(508505)
SubTotal 3536 3536
22 UJJAIN MP-18-005-033-002/238
(KHEMASA) 		1718005033NRG24131020230189713 17/10/2023 RUKHMA 1718005033WL021988 RUKHMA 00048 BKID0009103 22 22 Processed 09/11/2023 291259908 RUKHMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 UJJAIN MP-18-005-074-001/115
(UMARIA KHALSA) 		1718005000NRG24171020230193259 17/10/2023 bhabnwarlal 1718005WL022574 bhabnwarlal 00048 BKID0009103 1326 1326 Processed 09/11/2023 291259908 bhabnwarlal UNION BANK OF INDIA(508500)
24 UJJAIN MP-18-005-074-001/47
(UMARIA KHALSA) 		1718005000NRG24171020230193253 17/10/2023 gopal 1718005WL022572 gopal 00048 BKID0009103 1326 1326 Processed 09/11/2023 291259908 gopal BANK OF INDIA(508505)
SubTotal 2674 2674
25 UJJAIN MP-18-005-074-001/120
(UMARIA KHALSA) 		1718005000NRG24171020230193250 17/10/2023 prahlad 1718005WL022572 prahlad 00048 BKID0009108 1326 1326 Processed 09/11/2023 291259908 prahlad BANK OF INDIA(508505)
26 UJJAIN MP-18-005-074-001/73
(UMARIA KHALSA) 		1718005000NRG24171020230193248 17/10/2023 RAMRATAN SOLANKI 1718005WL022571 RAMRATAN SOLANKI 00048 BKID0009108 2210 2210 Processed 09/11/2023 291259908 RAMRATANSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
27 UJJAIN MP-18-005-005-001/217
(GANGEDI) 		1718005000NRG24171020230193320 17/10/2023 Dilip Bapulal Malviya 1718005WL022592 Dilip Bapulal Malviya 00048 BKID0009110 1326 1326 Processed 09/11/2023 291259908 DilipBapulalMalviya UCO BANK(607066)
28 UJJAIN MP-18-005-006-001/41
(PIPLYARAGHO) 		1718005006NRG24171020230193293 17/10/2023 mukesh 1718005006WL022583 mukesh 00048 BKID0009110 1326 1326 Processed 09/11/2023 291259908 mukesh BANK OF INDIA(508505)
SubTotal 2652 2652
29 UJJAIN MP-18-005-005-001/67-A
(GANGEDI) 		1718005000NRG24171020230193321 17/10/2023 Shyam 1718005WL022592 Shyam 00048 BKID0009125 1326 1326 Processed 09/11/2023 291259908 Shyam CENTRAL BANK OF INDIA(607115)
30 UJJAIN MP-18-005-005-001/80-A
(GANGEDI) 		1718005000NRG24171020230193327 17/10/2023 Jitendra Madan 1718005WL022593 Jitendra Madan 00048 BKID0009125 1326 1326 Processed 09/11/2023 291259908 JitendraMadan BANK OF BARODA(606985)
31 UJJAIN MP-18-005-005-002/23-A
(GANGEDI) 		1718005000NRG24171020230193329 17/10/2023 Kishore Dash Bhagwan dash 1718005WL022593 Kishore Dash Bhagwan dash 00048 BKID0009125 1326 1326 Processed 09/11/2023 291259908 KishoreDashBhagwandash BANK OF INDIA(508505)
32 UJJAIN MP-18-005-005-002/23-A
(GANGEDI) 		1718005000NRG24171020230193317 17/10/2023 Kishore Dash Bhagwan dash 1718005WL022591 Kishore Dash Bhagwan dash 00048 BKID0009125 1547 1547 Processed 09/11/2023 291259908 KishoreDashBhagwandash BANK OF INDIA(508505)
33 UJJAIN MP-18-005-006-001/11
(PIPLYARAGHO) 		1718005006NRG24171020230193290 17/10/2023 GOPAL 1718005006WL022583 GOPAL 00048 BKID0009125 1326 1326 Processed 09/11/2023 291259908 GOPAL BANK OF INDIA(508505)
34 UJJAIN MP-18-005-009-001/117
(PANTHPIPLAI) 		1718005009NRG24171020230192918 17/10/2023 PANKAJ GEHLOT 1718005009WL022516 PANKAJ GEHLOT 00048 BKID0009125 1 1 Processed 09/11/2023 291259908 PANKAJGEHLOT BANK OF INDIA(508505)
35 UJJAIN MP-18-005-009-001/325
(PANTHPIPLAI) 		1718005009NRG24171020230192919 17/10/2023 PARVIN BI 1718005009WL022516 PARVIN BI 00048 BKID0009125 1 1 Processed 09/11/2023 291259908 PARVINBI BANK OF INDIA(508505)
36 UJJAIN MP-18-005-009-001/387
(PANTHPIPLAI) 		1718005009NRG24171020230192920 17/10/2023 Chetna Dilip 1718005009WL022516 Chetna Dilip 00048 BKID0009125 1 1 Processed 09/11/2023 291259908 ChetnaDilip INDIA POST PAYMENTS BANK LIMITED(508528)
37 UJJAIN MP-18-005-012-001/30
(ALAMPUR UDANA) 		1718005000NRG24171020230193309 17/10/2023 ray singh 1718005WL022589 ray singh 00048 BKID0009125 884 884 Processed 09/11/2023 291259908 raysingh BANK OF INDIA(508505)
38 UJJAIN MP-18-005-012-001/45
(ALAMPUR UDANA) 		1718005000NRG24171020230193310 17/10/2023 Omprakash 1718005WL022589 Omprakash 00048 BKID0009125 884 884 Processed 09/11/2023 291259908 Omprakash BANK OF INDIA(508505)
39 UJJAIN MP-18-005-012-001/58
(ALAMPUR UDANA) 		1718005000NRG24171020230193311 17/10/2023 Lilabai 1718005WL022589 Lilabai 00048 BKID0009125 884 884 Processed 09/11/2023 291259908 Lilabai BANK OF INDIA(508505)
40 UJJAIN MP-18-005-012-001/67
(ALAMPUR UDANA) 		1718005000NRG24171020230193312 17/10/2023 Hinduji 1718005WL022589 Hinduji 00048 BKID0009125 884 884 Processed 09/11/2023 291259908 Hinduji BANK OF INDIA(508505)
41 UJJAIN MP-18-005-040-001/107
(LIMBAPIPLYA) 		1718005000NRG24171020230193223 17/10/2023 BADRILAL 1718005WL022568 BADRILAL 00048 BKID0009125 7 7 Processed 09/11/2023 291259908 BADRILAL BANK OF INDIA(508505)
42 UJJAIN MP-18-005-040-001/126
(LIMBAPIPLYA) 		1718005000NRG24171020230193226 17/10/2023 Anand umaravasingh 1718005WL022568 Anand umaravasingh 00048 BKID0009125 7 7 Processed 09/11/2023 291259908 Anandumaravasingh BANK OF INDIA(508505)
SubTotal 10404 10404
43 UJJAIN MP-18-005-003-001/116
(BAMORA) 		1718005000NRG24171020230193313 17/10/2023 GOVIND PARVAT 1718005WL022590 GOVIND PARVAT 00048 BKID0009134 442 442 Processed 09/11/2023 291259908 GOVINDPARVAT BANK OF INDIA(508505)
44 UJJAIN MP-18-005-003-001/116
(BAMORA) 		1718005000NRG24171020230193314 17/10/2023 SUNITA GOVIND KUSHVAH 1718005WL022590 SUNITA GOVIND KUSHVAH 00048 BKID0009134 442 442 Processed 09/11/2023 291259908 SUNITAGOVINDKUSHVAH BANK OF INDIA(508505)
45 UJJAIN MP-18-005-003-001/150
(BAMORA) 		1718005003NRG24121020230189242 17/10/2023 ATMARAM 1718005003WL021902 ATMARAM 00048 BKID0009134 884 884 Processed 09/11/2023 291259908 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 UJJAIN MP-18-005-003-001/203
(BAMORA) 		1718005003NRG24121020230189244 17/10/2023 KALA BAI 1718005003WL021902 KALA BAI 00048 BKID0009134 1105 1105 Processed 09/11/2023 291259908 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 UJJAIN MP-18-005-003-001/203
(BAMORA) 		1718005003NRG24121020230189243 17/10/2023 KARANSINGH GOPAL ANJANA 1718005003WL021902 KARANSINGH GOPAL ANJANA 00048 BKID0009134 1105 1105 Processed 10/11/2023 291259908 KARANSINGHGOPALANJANA INDUSIND BANK(607189)
48 UJJAIN MP-18-005-033-001/93
(KHEMASA) 		1718005033NRG24131020230189720 17/10/2023 VIKAS 1718005033WL021989 VIKAS 00048 BKID0009134 20 20 Processed 09/11/2023 291259908 VIKAS BANK OF INDIA(508505)
49 UJJAIN MP-18-005-033-002/103
(KHEMASA) 		1718005033NRG24131020230189710 17/10/2023 DEVU BAI 1718005033WL021988 DEVU BAI 00048 BKID0009134 22 22 Processed 09/11/2023 291259908 DEVUBAI NARMADA JHABUA GRAMIN BANK(508515)
50 UJJAIN MP-18-005-033-002/201
(KHEMASA) 		1718005033NRG24131020230189711 17/10/2023 Raju Bai 1718005033WL021988 Raju Bai 00048 BKID0009134 22 22 Processed 09/11/2023 291259908 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 UJJAIN MP-18-005-033-002/238
(KHEMASA) 		1718005033NRG24131020230189714 17/10/2023 NARENDR 1718005033WL021988 NARENDR 00048 BKID0009134 22 22 Processed 09/11/2023 291259908 NARENDR BANK OF INDIA(508505)
52 UJJAIN MP-18-005-033-002/53-A
(KHEMASA) 		1718005033NRG24131020230189715 17/10/2023 Banesingh 1718005033WL021988 Banesingh 00048 BKID0009134 22 22 Processed 09/11/2023 291259908 Banesingh BANK OF INDIA(508505)
53 UJJAIN MP-18-005-033-002/64-A
(KHEMASA) 		1718005033NRG24131020230189717 17/10/2023 GIRDHARI BHERULAL 1718005033WL021988 GIRDHARI BHERULAL 00048 BKID0009134 22 22 Processed 09/11/2023 291259908 GIRDHARIBHERULAL BANK OF INDIA(508505)
54 UJJAIN MP-18-005-033-002/64-A
(KHEMASA) 		1718005033NRG24131020230189718 17/10/2023 KUSUM BAI 1718005033WL021988 KUSUM BAI 00048 BKID0009134 22 22 Processed 09/11/2023 291259908 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 UJJAIN MP-18-005-033-002/66
(KHEMASA) 		1718005033NRG24131020230189719 17/10/2023 JEEVAN AMARSINGH BAGANIYA 1718005033WL021988 JEEVAN AMARSINGH BAGANIYA 00048 BKID0009134 22 22 Processed 09/11/2023 291259908 JEEVANAMARSINGHBAGANIYA BANK OF INDIA(508505)
56 UJJAIN MP-18-005-033-002/66
(KHEMASA) 		1718005033NRG24131020230189721 17/10/2023 MAHESH SO AMR JI 1718005033WL021989 MAHESH SO AMR JI 00048 BKID0009134 22 22 Processed 09/11/2023 291259908 MAHESHSOAMRJI INDIA POST PAYMENTS BANK LIMITED(508528)
57 UJJAIN MP-18-005-033-002/84
(KHEMASA) 		1718005033NRG24131020230189726 17/10/2023 SHYAMU BAI 1718005033WL021989 SHYAMU BAI 00048 BKID0009134 22 22 Processed 09/11/2023 291259908 SHYAMUBAI BANK OF INDIA(508505)
58 UJJAIN MP-18-005-033-002/86-A
(KHEMASA) 		1718005033NRG24131020230189727 17/10/2023 JYOTI 1718005033WL021989 JYOTI 00048 BKID0009134 22 22 Processed 09/11/2023 291259908 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 UJJAIN MP-18-005-033-002/90
(KHEMASA) 		1718005033NRG24131020230189730 17/10/2023 Karan 1718005033WL021989 Karan 00048 BKID0009134 22 22 Processed 09/11/2023 291259908 Karan BANK OF INDIA(508505)
SubTotal 4240 4240
60 UJJAIN MP-18-005-015-001/383
(NARWAR) 		1718005015NRG24121020230189107 17/10/2023 hira bai diesh songara 1718005015WL021879 hira bai diesh songara 00048 BKID0009137 1105 1105 Processed 09/11/2023 291259908 hirabaidieshsongara INDIA POST PAYMENTS BANK LIMITED(508528)
61 UJJAIN MP-18-005-017-001/65
(KASAMPUR) 		1718005017NRG24171020230193560 17/10/2023 SOHEL 1718005017WL022628 SOHEL 00048 BKID0009137 663 663 Processed 09/11/2023 291259908 SOHEL AU SMALL FINANCE BANK LTD(608088)
62 UJJAIN MP-18-005-017-003/1
(KASAMPUR) 		1718005017NRG24171020230193562 17/10/2023 KALA BAI 1718005017WL022628 KALA BAI 00048 BKID0009137 1547 1547 Processed 09/11/2023 291259908 KALABAI BANK OF INDIA(508505)
63 UJJAIN MP-18-005-017-003/24
(KASAMPUR) 		1718005017NRG24171020230193563 17/10/2023 JYOTI 1718005017WL022628 JYOTI 00048 BKID0009137 663 663 Processed 09/11/2023 291259908 JYOTI CENTRAL BANK OF INDIA(607115)
64 UJJAIN MP-18-005-017-003/78
(KASAMPUR) 		1718005017NRG24171020230193565 17/10/2023 RADHA BAI 1718005017WL022628 RADHA BAI 00048 BKID0009137 1547 1547 Processed 10/11/2023 291259908 RADHABAI STATE BANK OF INDIA(508548)
65 UJJAIN MP-18-005-017-003/78
(KASAMPUR) 		1718005017NRG24171020230193564 17/10/2023 RAMPRASAD 1718005017WL022628 RAMPRASAD 00048 BKID0009137 1547 1547 Processed 10/11/2023 291259908 RAMPRASAD STATE BANK OF INDIA(508548)
66 UJJAIN MP-18-005-017-003/79
(KASAMPUR) 		1718005017NRG24171020230193566 17/10/2023 ANIL 1718005017WL022628 ANIL 00048 BKID0009137 1547 1547 Processed 09/11/2023 291259908 ANIL BANK OF INDIA(508505)
67 UJJAIN MP-18-005-017-003/79
(KASAMPUR) 		1718005017NRG24171020230193567 17/10/2023 POONAM 1718005017WL022628 POONAM 00048 BKID0009137 1547 1547 Processed 09/11/2023 291259908 POONAM BANK OF INDIA(508505)
SubTotal 10166 10166
68 UJJAIN MP-18-005-004-002/40
(KANDARIYA) 		1718005004NRG24171020230193297 17/10/2023 sima bai 1718005004WL022584 sima bai 00048 BKID0009144 100 100 Processed 09/11/2023 291259908 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 UJJAIN MP-18-005-039-001/405
(LEKODA) 		1718005000NRG24171020230193218 17/10/2023 vidhya bai 1718005WL022567 vidhya bai 00048 BKID0009144 221 221 Processed 09/11/2023 291259908 vidhyabai AIRTEL PAYMENTS BANK LIMITED(990288)
70 UJJAIN MP-18-005-039-001/700
(LEKODA) 		1718005039NRG24171020230192848 17/10/2023 pawan patel 1718005039WL022511 pawan patel 00048 BKID0009144 442 442 Processed 09/11/2023 291259908 pawanpatel BANK OF INDIA(508505)
71 UJJAIN MP-18-005-039-001/717
(LEKODA) 		1718005039NRG24171020230192849 17/10/2023 mukut 1718005039WL022511 mukut 00048 BKID0009144 442 442 Processed 09/11/2023 291259908 mukut BANK OF INDIA(508505)
72 UJJAIN MP-18-005-040-001/103
(LIMBAPIPLYA) 		1718005000NRG24171020230193219 17/10/2023 Ramchandra 1718005WL022568 Ramchandra 00048 BKID0009144 7 7 Processed 09/11/2023 291259908 Ramchandra BANK OF INDIA(508505)
73 UJJAIN MP-18-005-040-001/110
(LIMBAPIPLYA) 		1718005000NRG24171020230193224 17/10/2023 shanta bai 1718005WL022568 shanta bai 00048 BKID0009144 7 7 Processed 09/11/2023 291259908 shantabai BANK OF INDIA(508505)
74 UJJAIN MP-18-005-040-001/115
(LIMBAPIPLYA) 		1718005000NRG24171020230193225 17/10/2023 KALABAI 1718005WL022568 KALABAI 00048 BKID0009144 7 7 Processed 09/11/2023 291259908 KALABAI BANK OF INDIA(508505)
75 UJJAIN MP-18-005-040-001/131
(LIMBAPIPLYA) 		1718005000NRG24171020230193227 17/10/2023 gokul singh 1718005WL022568 gokul singh 00048 BKID0009144 7 7 Processed 09/11/2023 291259908 gokulsingh BANK OF INDIA(508505)
76 UJJAIN MP-18-005-040-001/136
(LIMBAPIPLYA) 		1718005000NRG24171020230193229 17/10/2023 soram bai 1718005WL022568 soram bai 00048 BKID0009144 7 7 Processed 09/11/2023 291259908 sorambai BANK OF INDIA(508505)
77 UJJAIN MP-18-005-040-001/136
(LIMBAPIPLYA) 		1718005000NRG24171020230193228 17/10/2023 teju 1718005WL022568 teju 00048 BKID0009144 7 7 Processed 09/11/2023 291259908 teju BANK OF INDIA(508505)
78 UJJAIN MP-18-005-040-001/16
(LIMBAPIPLYA) 		1718005000NRG24171020230193230 17/10/2023 mangilal 1718005WL022568 mangilal 00048 BKID0009144 7 7 Processed 09/11/2023 291259908 mangilal BANK OF INDIA(508505)
79 UJJAIN MP-18-005-040-001/160
(LIMBAPIPLYA) 		1718005000NRG24171020230193231 17/10/2023 devkanya bai 1718005WL022568 devkanya bai 00048 BKID0009144 7 7 Processed 09/11/2023 291259908 devkanyabai BANK OF INDIA(508505)
80 UJJAIN MP-18-005-040-001/162
(LIMBAPIPLYA) 		1718005000NRG24171020230193232 17/10/2023 RANIBAI 1718005WL022568 RANIBAI 00048 BKID0009144 7 7 Processed 09/11/2023 291259908 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 UJJAIN MP-18-005-040-001/177
(LIMBAPIPLYA) 		1718005000NRG24171020230193233 17/10/2023 Driyavsingh Gandalal 1718005WL022568 Driyavsingh Gandalal 00048 BKID0009144 7 7 Processed 09/11/2023 291259908 DriyavsinghGandalal NARMADA JHABUA GRAMIN BANK(508515)
82 UJJAIN MP-18-005-040-001/177
(LIMBAPIPLYA) 		1718005000NRG24171020230193234 17/10/2023 SUNDER BAI 1718005WL022568 SUNDER BAI 00048 BKID0009144 7 7 Processed 09/11/2023 291259908 SUNDERBAI BANK OF INDIA(508505)
83 UJJAIN MP-18-005-043-002/18
(KAKRIYACHIRAKHAN) 		1718005043NRG24171020230192793 17/10/2023 SATPAL 1718005043WL022500 SATPAL 00048 BKID0009144 10 10 Processed 09/11/2023 291259908 SATPAL UCO BANK(607066)
SubTotal 1292 1292
84 UJJAIN MP-18-005-033-002/86-A
(KHEMASA) 		1718005033NRG24131020230189728 17/10/2023 PEPABAI INDARSINGH 1718005033WL021989 PEPABAI INDARSINGH 00048 BKID0NAMRGB 22 22 Processed 09/11/2023 291259908 PEPABAIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22 22
85 UJJAIN MP-18-005-004-002/198
(KANDARIYA) 		1718005004NRG24171020230193300 17/10/2023 JEEVAN 1718005004WL022585 JEEVAN 00078 CNRB0005679 100 100 Processed 09/11/2023 291259908 JEEVAN CANARA BANK(508532)
86 UJJAIN MP-18-005-045-002/13-A
(CHANDMUKH) 		1718005045NRG24171020230193344 17/10/2023 Rekha bai 1718005045WL022599 Rekha bai 00078 CNRB0005679 1326 1326 Processed 09/11/2023 291259908 Rekhabai CANARA BANK(508532)
87 UJJAIN MP-18-005-074-001/85
(UMARIA KHALSA) 		1718005000NRG24171020230193255 17/10/2023 CHINTAMAN 1718005WL022573 CHINTAMAN 00078 CNRB0005679 1326 1326 Processed 09/11/2023 291259908 CHINTAMAN CANARA BANK(508532)
88 UJJAIN MP-18-005-074-002/138
(UMARIA KHALSA) 		1718005000NRG24171020230193257 17/10/2023 RAMPRASAD CHAWDA 1718005WL022573 RAMPRASAD CHAWDA 00078 CNRB0005679 1326 1326 Processed 09/11/2023 291259908 RAMPRASADCHAWDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4078 4078
89 UJJAIN MP-18-005-005-001/124-A
(GANGEDI) 		1718005005NRG24161020230192630 17/10/2023 Jitendra Malviya 1718005005WL022471 Jitendra Malviya 00089 CBIN0285019 1105 1105 Processed 09/11/2023 291259908 JitendraMalviya BANK OF INDIA(508505)
90 UJJAIN MP-18-005-005-001/208
(GANGEDI) 		1718005005NRG24161020230192633 17/10/2023 Radheshyam 1718005005WL022471 Radheshyam 00089 CBIN0285019 1105 1105 Processed 09/11/2023 291259908 Radheshyam CENTRAL BANK OF INDIA(607115)
91 UJJAIN MP-18-005-005-001/212
(GANGEDI) 		1718005000NRG24171020230193322 17/10/2023 Manoj 1718005WL022593 Manoj 00089 CBIN0285019 1326 1326 Processed 09/11/2023 291259908 Manoj CENTRAL BANK OF INDIA(607115)
92 UJJAIN MP-18-005-005-001/212
(GANGEDI) 		1718005000NRG24171020230193323 17/10/2023 Sima bai 1718005WL022593 Sima bai 00089 CBIN0285019 1326 1326 Processed 09/11/2023 291259908 Simabai CENTRAL BANK OF INDIA(607115)
93 UJJAIN MP-18-005-005-001/219
(GANGEDI) 		1718005000NRG24171020230193325 17/10/2023 Abhishek Malviya 1718005WL022593 Abhishek Malviya 00089 CBIN0285019 1326 1326 Processed 09/11/2023 291259908 AbhishekMalviya CENTRAL BANK OF INDIA(607115)
94 UJJAIN MP-18-005-005-001/219
(GANGEDI) 		1718005000NRG24171020230193324 17/10/2023 Sumitra bai 1718005WL022593 Sumitra bai 00089 CBIN0285019 1326 1326 Processed 09/11/2023 291259908 Sumitrabai CENTRAL BANK OF INDIA(607115)
95 UJJAIN MP-18-005-005-001/55
(GANGEDI) 		1718005000NRG24171020230193326 17/10/2023 sanjay Bagwan 1718005WL022593 sanjay Bagwan 00089 CBIN0285019 1326 1326 Processed 09/11/2023 291259908 sanjayBagwan CENTRAL BANK OF INDIA(607115)
96 UJJAIN MP-18-005-005-001/84
(GANGEDI) 		1718005000NRG24171020230193328 17/10/2023 Gowardhan Lal Solanki 1718005WL022593 Gowardhan Lal Solanki 00089 CBIN0285019 1326 1326 Processed 09/11/2023 291259908 GowardhanLalSolanki CENTRAL BANK OF INDIA(607115)
97 UJJAIN MP-18-005-005-002/143
(GANGEDI) 		1718005000NRG24171020230193315 17/10/2023 ONKAR LAL 1718005WL022591 ONKAR LAL 00089 CBIN0285019 1547 1547 Processed 10/11/2023 291259908 ONKARLAL STATE BANK OF INDIA(508548)
98 UJJAIN MP-18-005-005-002/15-A
(GANGEDI) 		1718005000NRG24171020230193316 17/10/2023 Govind Suryavanshi 1718005WL022591 Govind Suryavanshi 00089 CBIN0285019 1547 1547 Processed 09/11/2023 291259908 GovindSuryavanshi CENTRAL BANK OF INDIA(607115)
99 UJJAIN MP-18-005-005-002/26
(GANGEDI) 		1718005000NRG24171020230193318 17/10/2023 Dilip Udaji 1718005WL022591 Dilip Udaji 00089 CBIN0285019 1547 1547 Processed 09/11/2023 291259908 DilipUdaji CENTRAL BANK OF INDIA(607115)
100 UJJAIN MP-18-005-005-002/26
(GANGEDI) 		1718005000NRG24171020230193330 17/10/2023 Dilip Udaji 1718005WL022593 Dilip Udaji 00089 CBIN0285019 1326 1326 Processed 09/11/2023 291259908 DilipUdaji CENTRAL BANK OF INDIA(607115)
101 UJJAIN MP-18-005-005-002/81-A
(GANGEDI) 		1718005000NRG24171020230193319 17/10/2023 Pawan 1718005WL022591 Pawan 00089 CBIN0285019 1547 1547 Processed 09/11/2023 291259908 Pawan CENTRAL BANK OF INDIA(607115)
102 UJJAIN MP-18-005-006-001/16
(PIPLYARAGHO) 		1718005006NRG24171020230193291 17/10/2023 vinod chouhan 1718005006WL022583 vinod chouhan 00089 CBIN0285019 1326 1326 Processed 09/11/2023 291259908 vinodchouhan CENTRAL BANK OF INDIA(607115)
103 UJJAIN MP-18-005-006-001/188
(PIPLYARAGHO) 		1718005006NRG24171020230193292 17/10/2023 SUNDAR BAI 1718005006WL022583 SUNDAR BAI 00089 CBIN0285019 1326 1326 Processed 09/11/2023 291259908 SUNDARBAI CENTRAL BANK OF INDIA(607115)
104 UJJAIN MP-18-005-006-001/760
(PIPLYARAGHO) 		1718005006NRG24171020230193295 17/10/2023 RAM 1718005006WL022583 RAM 00089 CBIN0285019 1326 1326 Processed 09/11/2023 291259908 RAM UNION BANK OF INDIA(508500)
105 UJJAIN MP-18-005-006-002/204
(PIPLYARAGHO) 		1718005006NRG24171020230193296 17/10/2023 MEERA BAI 1718005006WL022583 MEERA BAI 00089 CBIN0285019 1000 1000 Processed 09/11/2023 291259908 MEERABAI BANK OF INDIA(508505)
SubTotal 22658 22658
106 UJJAIN MP-18-005-074-001/39
(UMARIA KHALSA) 		1718005000NRG24171020230193244 17/10/2023 RACHNA 1718005WL022571 RACHNA 00354 PUNB0085910 2210 2210 Processed 09/11/2023 291259908 RACHNA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
107 UJJAIN MP-18-005-047-001/70
(BIAORA) 		1718005047NRG24171020230192955 17/10/2023 jhangir 1718005047WL022523 jhangir 00354 PUNB0104700 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 UJJAIN MP-18-005-071-001/23
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193568 17/10/2023 dharmaraj 1718005071WL022629 dharmaraj 00354 PUNB0104700 1326 1326 Processed 09/11/2023 291259908 dharmaraj BANK OF BARODA(606985)
109 UJJAIN MP-18-005-071-003/276-A
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193576 17/10/2023 YOGESH 1718005071WL022630 YOGESH 00354 PUNB0104700 70 70 Processed 09/11/2023 291259908 YOGESH PUNJAB NATIONAL BANK(508568)
110 UJJAIN MP-18-005-071-003/278-A
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193577 17/10/2023 RAHUL 1718005071WL022630 RAHUL 00354 PUNB0104700 100 100 Processed 09/11/2023 291259908 RAHUL PUNJAB NATIONAL BANK(508568)
111 UJJAIN MP-18-005-071-003/48
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193582 17/10/2023 RAJESH SHARMA 1718005071WL022630 RAJESH SHARMA 00354 PUNB0104700 70 70 Processed 09/11/2023 291259908 RAJESHSHARMA PUNJAB NATIONAL BANK(508568)
112 UJJAIN MP-18-005-071-003/52
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193583 17/10/2023 RAMKANYA 1718005071WL022630 RAMKANYA 00354 PUNB0104700 70 70 Processed 09/11/2023 291259908 RAMKANYA PUNJAB NATIONAL BANK(508568)
113 UJJAIN MP-18-005-071-003/63
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193587 17/10/2023 KRISHNA 1718005071WL022630 KRISHNA 00354 PUNB0104700 175 175 Processed 09/11/2023 291259908 KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 2695 2695
114 UJJAIN MP-18-005-074-001/320
(UMARIA KHALSA) 		1718005000NRG24171020230193243 17/10/2023 jivan 1718005WL022571 jivan 00354 PUNB0740300 2210 2210 Processed 09/11/2023 291259908 jivan PUNJAB NATIONAL BANK(508568)
115 UJJAIN MP-18-005-074-001/95
(UMARIA KHALSA) 		1718005000NRG24171020230193249 17/10/2023 PUKHRAJ 1718005WL022571 PUKHRAJ 00354 PUNB0740300 2210 2210 Processed 09/11/2023 291259908 PUKHRAJ BANK OF INDIA(508505)
SubTotal 4420 4420
116 UJJAIN MP-18-005-005-001/140
(GANGEDI) 		1718005005NRG24161020230192631 17/10/2023 jalamsingh 1718005005WL022471 jalamsingh 00354 PUNB0780300 1105 1105 Processed 09/11/2023 291259908 jalamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
117 UJJAIN MP-18-005-005-001/26
(GANGEDI) 		1718005005NRG24161020230192634 17/10/2023 AKHILESH 1718005005WL022471 AKHILESH 00415 SBIN0003018 1105 1105 Processed 10/11/2023 291259908 AKHILESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
118 UJJAIN MP-18-005-074-001/121
(UMARIA KHALSA) 		1718005000NRG24171020230193251 17/10/2023 ATMARAM 1718005WL022572 ATMARAM 00415 SBIN0003217 1326 1326 Processed 10/11/2023 291259908 ATMARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 UJJAIN MP-18-005-015-001/305
(NARWAR) 		1718005015NRG24121020230189104 17/10/2023 bacchu kha 1718005015WL021879 bacchu kha 00415 SBIN0004541 1105 1105 Processed 10/11/2023 291259908 bacchukha STATE BANK OF INDIA(508548)
120 UJJAIN MP-18-005-015-001/322
(NARWAR) 		1718005015NRG24121020230189105 17/10/2023 rajendra 1718005015WL021879 rajendra 00415 SBIN0004541 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 UJJAIN MP-18-005-017-001/48
(KASAMPUR) 		1718005017NRG24171020230193559 17/10/2023 ikbal 1718005017WL022628 ikbal 00415 SBIN0004541 663 663 Processed 09/11/2023 291259908 ikbal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
122 UJJAIN MP-18-005-017-001/8
(KASAMPUR) 		1718005017NRG24171020230193561 17/10/2023 munshi shah 1718005017WL022628 munshi shah 00415 SBIN0004541 663 663 Processed 10/11/2023 291259908 munshishah STATE BANK OF INDIA(508548)
SubTotal 3536 3536
123 UJJAIN MP-18-005-047-001/369-A
(BIAORA) 		1718005047NRG24171020230192953 17/10/2023 imran patel 1718005047WL022523 imran patel 00415 SBIN0007698 884 884 Processed 09/11/2023 291259908 imranpatel BANK OF INDIA(508505)
124 UJJAIN MP-18-005-047-001/370-A
(BIAORA) 		1718005047NRG24171020230192954 17/10/2023 irafan patel 1718005047WL022523 irafan patel 00415 SBIN0007698 1105 1105 Processed 10/11/2023 291259908 irafanpatel STATE BANK OF INDIA(508548)
125 UJJAIN MP-18-005-048-001/168
(BANSKHEDI) 		1718005000NRG24171020230193273 17/10/2023 Prabhakar rao 1718005WL022578 Prabhakar rao 00415 SBIN0007698 1547 1547 Processed 10/11/2023 291259908 Prabhakarrao STATE BANK OF INDIA(508548)
126 UJJAIN MP-18-005-048-001/21
(BANSKHEDI) 		1718005000NRG24171020230193274 17/10/2023 BABULAL 1718005WL022578 BABULAL 00415 SBIN0007698 1547 1547 Processed 10/11/2023 291259908 BABULAL STATE BANK OF INDIA(508548)
127 UJJAIN MP-18-005-071-001/160
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193569 17/10/2023 MANGILAL 1718005071WL022630 MANGILAL 00415 SBIN0007698 1547 1547 Processed 09/11/2023 291259908 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
128 UJJAIN MP-18-005-071-003/26
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193575 17/10/2023 KAMAL 1718005071WL022630 KAMAL 00415 SBIN0007698 70 70 Processed 09/11/2023 291259908 KAMAL PUNJAB NATIONAL BANK(508568)
129 UJJAIN MP-18-005-071-003/35
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193580 17/10/2023 dinesh 1718005071WL022630 dinesh 00415 SBIN0007698 70 70 Processed 09/11/2023 291259908 dinesh BANK OF INDIA(508505)
130 UJJAIN MP-18-005-071-003/46
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193581 17/10/2023 MEHARBAAN 1718005071WL022630 MEHARBAAN 00415 SBIN0007698 70 70 Processed 09/11/2023 291259908 MEHARBAAN PUNJAB NATIONAL BANK(508568)
131 UJJAIN MP-18-005-071-003/58
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193585 17/10/2023 RAJENDRA PRASAD 1718005071WL022630 RAJENDRA PRASAD 00415 SBIN0007698 1547 1547 Processed 10/11/2023 291259908 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
132 UJJAIN MP-18-005-071-003/63
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193586 17/10/2023 RAMDAYAL 1718005071WL022630 RAMDAYAL 00415 SBIN0007698 140 140 Processed 10/11/2023 291259908 RAMDAYAL STATE BANK OF INDIA(508548)
133 UJJAIN MP-18-005-071-003/84-A
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193588 17/10/2023 shivratan 1718005071WL022630 shivratan 00415 SBIN0007698 1547 1547 Processed 09/11/2023 291259908 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10074 10074
134 UJJAIN MP-18-005-005-001/144-A
(GANGEDI) 		1718005005NRG24161020230192632 17/10/2023 Dilip Solanki 1718005005WL022471 Dilip Solanki 00415 SBIN0018180 1105 1105 Processed 09/11/2023 291259908 DilipSolanki BANK OF INDIA(508505)
135 UJJAIN MP-18-005-012-001/110
(ALAMPUR UDANA) 		1718005000NRG24171020230193308 17/10/2023 TEJU BAI 1718005WL022589 TEJU BAI 00415 SBIN0018180 884 884 Processed 10/11/2023 291259908 TEJUBAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
136 UJJAIN MP-18-005-005-002/63
(GANGEDI) 		1718005000NRG24171020230193331 17/10/2023 Arvind 1718005WL022593 Arvind 00415 SBIN0030522 1326 1326 Processed 10/11/2023 291259908 Arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 UJJAIN MP-18-005-004-002/194
(KANDARIYA) 		1718005004NRG24171020230193299 17/10/2023 AJAY 1718005004WL022585 AJAY 00462 UCBA0000524 100 100 Processed 09/11/2023 291259908 AJAY UCO BANK(607066)
138 UJJAIN MP-18-005-004-002/78
(KANDARIYA) 		1718005004NRG24171020230193298 17/10/2023 shekhar 1718005004WL022584 shekhar 00462 UCBA0000524 100 100 Processed 09/11/2023 291259908 shekhar AIRTEL PAYMENTS BANK LIMITED(990288)
139 UJJAIN MP-18-005-074-001/128
(UMARIA KHALSA) 		1718005000NRG24171020230193241 17/10/2023 RAKESH 1718005WL022571 RAKESH 00462 UCBA0000524 663 663 Processed 09/11/2023 291259908 RAKESH UCO BANK(607066)
140 UJJAIN MP-18-005-074-001/4
(UMARIA KHALSA) 		1718005000NRG24171020230193252 17/10/2023 SUBHASH 1718005WL022572 SUBHASH 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291259908 SUBHASH UCO BANK(607066)
141 UJJAIN MP-18-005-074-001/76
(UMARIA KHALSA) 		1718005000NRG24171020230193254 17/10/2023 NANURAM 1718005WL022573 NANURAM 00462 UCBA0000524 1326 1326 Processed 09/11/2023 291259908 NANURAM UCO BANK(607066)
SubTotal 3515 3515
142 UJJAIN MP-18-005-071-001/303-D
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193570 17/10/2023 GAYATRI 1718005071WL022630 GAYATRI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259908 GAYATRI BANK OF INDIA(508505)
143 UJJAIN MP-18-005-071-001/320-A
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193571 17/10/2023 NARAYAN 1718005071WL022630 NARAYAN 00688 FINO0001001 442 442 Processed 09/11/2023 291259908 NARAYAN PUNJAB NATIONAL BANK(508568)
144 UJJAIN MP-18-005-071-003/259-A
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193574 17/10/2023 DURGESH 1718005071WL022630 DURGESH 00688 FINO0001001 442 442 Processed 09/11/2023 291259908 DURGESH PUNJAB NATIONAL BANK(508568)
145 UJJAIN MP-18-005-071-003/30
(KHAJURIA KUMAWAT) 		1718005071NRG24171020230193579 17/10/2023 NARAYAN 1718005071WL022630 NARAYAN 00688 FINO0001001 30 30 Processed 09/11/2023 291259908 NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2461 2461
146 UJJAIN MP-18-005-033-002/67
(KHEMASA) 		1718005033NRG24131020230189722 17/10/2023 DINESH KUMAR BAGANIYA 1718005033WL021989 DINESH KUMAR BAGANIYA 00691 IPOS0000001 22 22 Processed 09/11/2023 291259908 DINESHKUMARBAGANIYA NARMADA JHABUA GRAMIN BANK(508515)
147 UJJAIN MP-18-005-033-002/67
(KHEMASA) 		1718005033NRG24131020230189723 17/10/2023 SEEMA BAI 1718005033WL021989 SEEMA BAI 00691 IPOS0000001 22 22 Processed 09/11/2023 291259908 SEEMABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 44 44
148 UJJAIN MP-18-005-044-002/125
(DAUDKHEDI) 		1718005000NRG24171020230193279 17/10/2023 Hemu bai 1718005WL022579 Hemu bai 00697 BKID0MG0403 1326 1326 Processed 09/11/2023 291259908 Hemubai RATNAKAR BANK(607393)
149 UJJAIN MP-18-005-074-002/219
(UMARIA KHALSA) 		1718005000NRG24171020230193258 17/10/2023 KAMAL NAGUJI 1718005WL022573 KAMAL NAGUJI 00697 BKID0MG0403 1326 1326 Processed 09/11/2023 291259908 KAMALNAGUJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
150 UJJAIN MP-18-005-006-001/759
(PIPLYARAGHO) 		1718005006NRG24171020230193294 17/10/2023 rajesh 1718005006WL022583 rajesh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291259908 rajesh BANK OF INDIA(508505)
151 UJJAIN MP-18-005-048-001/99-C
(BANSKHEDI) 		1718005000NRG24171020230193286 17/10/2023 Mukesh 1718005WL022580 Mukesh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 291259908 Mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 119495 119495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJJAIN MP1718005_171023APB_FTO_321991 Bank of Baroda BARB0FREEGA FREEGANJ 2254
2 UJJAIN MP1718005_171023APB_FTO_321991 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 442
3 UJJAIN MP1718005_171023APB_FTO_321991 Bank of India BKID0008840 SANWER 210
4 UJJAIN MP1718005_171023APB_FTO_321991 Bank of India BKID0008902 VIJAYGANJMANDI 4409
5 UJJAIN MP1718005_171023APB_FTO_321991 Bank of India BKID0009100 UJJAIN 5812
6 UJJAIN MP1718005_171023APB_FTO_321991 Bank of India BKID0009101 FREEGANJ 3536
7 UJJAIN MP1718005_171023APB_FTO_321991 Bank of India BKID0009103 DASHARAMEDAN 1326
8 UJJAIN MP1718005_171023APB_FTO_321991 Bank of India BKID0009103 DASHEHRA MAIDAN 1348
9 UJJAIN MP1718005_171023APB_FTO_321991 Bank of India BKID0009108 SETHI NAGAR 3536
10 UJJAIN MP1718005_171023APB_FTO_321991 Bank of India BKID0009110 VEDNAGAR 2652
11 UJJAIN MP1718005_171023APB_FTO_321991 Bank of India BKID0009125 PANTHPIPLAI 10404
12 UJJAIN MP1718005_171023APB_FTO_321991 Bank of India BKID0009134 CHANDUKHEDI 4240
13 UJJAIN MP1718005_171023APB_FTO_321991 Bank of India BKID0009137 NARWAR 10166
14 UJJAIN MP1718005_171023APB_FTO_321991 Bank of India BKID0009144 LEKODA 1292
15 UJJAIN MP1718005_171023APB_FTO_321991 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 22
16 UJJAIN MP1718005_171023APB_FTO_321991 Canara Bank CNRB0005679 Chintaman Jawasiya 4078
17 UJJAIN MP1718005_171023APB_FTO_321991 Central Bank Of India CBIN0285019 PIPLIARAGHO 22658
18 UJJAIN MP1718005_171023APB_FTO_321991 Punjab National Bank PUNB0085910 Ujjain Vivekanand Colony 2210
19 UJJAIN MP1718005_171023APB_FTO_321991 Punjab National Bank PUNB0104700 Tajpur 2695
20 UJJAIN MP1718005_171023APB_FTO_321991 Punjab National Bank PUNB0740300 CHINTAMAN JAWASIYA 4420
21 UJJAIN MP1718005_171023APB_FTO_321991 Punjab National Bank PUNB0780300 Ujjain-NANDA NAGAR 1105
22 UJJAIN MP1718005_171023APB_FTO_321991 State Bank of India SBIN0003018 UJJAIN MAIN 1105
23 UJJAIN MP1718005_171023APB_FTO_321991 State Bank of India SBIN0003217 SARAFA, UJJAIN 1326
24 UJJAIN MP1718005_171023APB_FTO_321991 State Bank of India SBIN0004541 NARWAR 3536
25 UJJAIN MP1718005_171023APB_FTO_321991 State Bank of India SBIN0007698 HARSODAN 10074
26 UJJAIN MP1718005_171023APB_FTO_321991 State Bank of India SBIN0018180 PANTH PIPALAI 1989
27 UJJAIN MP1718005_171023APB_FTO_321991 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1326
28 UJJAIN MP1718005_171023APB_FTO_321991 UCO Bank UCBA0000524 CHANDRAWATIGANJ 3515
29 UJJAIN MP1718005_171023APB_FTO_321991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2461
30 UJJAIN MP1718005_171023APB_FTO_321991 India Post Payments Bank IPOS0000001 Ujjain 44
31 UJJAIN MP1718005_171023APB_FTO_321991 Madhya Pradesh Gramin Bank BKID0MG0403 Chintaman 2652
32 UJJAIN MP1718005_171023APB_FTO_321991 Madhya Pradesh Gramin Bank BKID0NAMRGB BAD KUMMED 1547
33 UJJAIN MP1718005_171023APB_FTO_321991 Madhya Pradesh Gramin Bank BKID0NAMRGB NINORA (MPGB) 1105

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