|
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-18-005-057-001/38
(MANGROLA)
|
1718005000NRG24130620230053908
|
13/06/2023
|
santosh bai
|
1718005WL006939
|
santosh bai
|
00048
|
BKID0009100
|
30
|
30
|
Processed
|
16/06/2023
|
|
383413027
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-039-001/396
(LEKODA)
|
1718005000NRG24130620230053845
|
13/06/2023
|
shivani
|
1718005WL006938
|
shivani
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
shivani
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-060-001/199
(KARONDIYA)
|
1718005060NRG24130620230053175
|
13/06/2023
|
ARJUN SURESH BODANA
|
1718005060WL006885
|
ARJUN SURESH BODANA
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413027
|
|
ARJUNSURESHBODANA
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-060-001/201
(KARONDIYA)
|
1718005060NRG24130620230053176
|
13/06/2023
|
PRAHLAD SIANNGH SIDHULAL CHOUH
|
1718005060WL006885
|
PRAHLAD SIANNGH SIDHULAL CHOUH
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413027
|
|
PRAHLADSIANNGHSIDHULALCHOUH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-068-001/166
(NAAYAKHEDI)
|
1718005000NRG24130620230053742
|
13/06/2023
|
SANGITA
|
1718005WL006927
|
SANGITA
|
00048
|
BKID0009125
|
221
|
221
|
Processed
|
16/06/2023
|
|
383413027
|
|
SANGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-033-002/134-B
(KHEMASA)
|
1718005000NRG24130620230053685
|
13/06/2023
|
KAILASH
|
1718005WL006925
|
KAILASH
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
KAILASH
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-033-002/155
(KHEMASA)
|
1718005000NRG24130620230053690
|
13/06/2023
|
LAKHANSINGH SO SOHANSINGH
|
1718005WL006925
|
LAKHANSINGH SO SOHANSINGH
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
LAKHANSINGHSOSOHANSINGH
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-033-002/184
(KHEMASA)
|
1718005000NRG24130620230053695
|
13/06/2023
|
Amritlal nanuram
|
1718005WL006925
|
Amritlal nanuram
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
Amritlalnanuram
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-033-002/184
(KHEMASA)
|
1718005000NRG24130620230053696
|
13/06/2023
|
Dharmendra
|
1718005WL006925
|
Dharmendra
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
Dharmendra
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-033-002/192
(KHEMASA)
|
1718005000NRG24130620230053699
|
13/06/2023
|
SHANKARSINGH NARAYANSINGH
|
1718005WL006925
|
SHANKARSINGH NARAYANSINGH
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
SHANKARSINGHNARAYANSINGH
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-033-002/37
(KHEMASA)
|
1718005000NRG24130620230053711
|
13/06/2023
|
DEEPAK MAYARAM
|
1718005WL006925
|
DEEPAK MAYARAM
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
DEEPAKMAYARAM
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-033-002/52
(KHEMASA)
|
1718005000NRG24130620230053713
|
13/06/2023
|
BABULAL ATMARAM MALVIYA
|
1718005WL006925
|
BABULAL ATMARAM MALVIYA
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
BABULALATMARAMMALVIYA
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-033-002/69
(KHEMASA)
|
1718005000NRG24130620230053719
|
13/06/2023
|
Narendra
|
1718005WL006925
|
Narendra
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-015-001/1205
(NARWAR)
|
1718005000NRG24130620230053764
|
13/06/2023
|
safika
|
1718005WL006930
|
safika
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
safika
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-015-001/1209
(NARWAR)
|
1718005000NRG24130620230053765
|
13/06/2023
|
vijay choudhari
|
1718005WL006930
|
vijay choudhari
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
vijaychoudhari
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-015-001/383
(NARWAR)
|
1718005000NRG24130620230053770
|
13/06/2023
|
dinesh devilal
|
1718005WL006930
|
dinesh devilal
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
dineshdevilal
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-015-001/588
(NARWAR)
|
1718005000NRG24130620230053787
|
13/06/2023
|
girdhari
|
1718005WL006930
|
girdhari
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
girdhari
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-017-002/1353
(KASAMPUR)
|
1718005000NRG24130620230053492
|
13/06/2023
|
SITA BAI RATAN LAL
|
1718005WL006905
|
SITA BAI RATAN LAL
|
00048
|
BKID0009137
|
10
|
10
|
Processed
|
16/06/2023
|
|
383413027
|
|
SITABAIRATANLAL
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-017-003/65
(KASAMPUR)
|
1718005000NRG24130620230053500
|
13/06/2023
|
HANSMUKH HARIYA
|
1718005WL006905
|
HANSMUKH HARIYA
|
00048
|
BKID0009137
|
10
|
10
|
Processed
|
16/06/2023
|
|
383413027
|
|
HANSMUKHHARIYA
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-017-003/79
(KASAMPUR)
|
1718005000NRG24130620230053473
|
13/06/2023
|
ANIL
|
1718005WL006902
|
ANIL
|
00048
|
BKID0009137
|
603
|
603
|
Processed
|
16/06/2023
|
|
383413027
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5927
|
5927
|
|
|
|
|
|
|
|
|
21
|
UJJAIN
|
MP-18-005-039-001/192
(LEKODA)
|
1718005000NRG24130620230053824
|
13/06/2023
|
anil parmar
|
1718005WL006938
|
anil parmar
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
anilparmar
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-039-001/211
(LEKODA)
|
1718005000NRG24130620230053826
|
13/06/2023
|
sachin
|
1718005WL006938
|
sachin
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
sachin
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-039-001/264
(LEKODA)
|
1718005000NRG24130620230053832
|
13/06/2023
|
sangita bai
|
1718005WL006938
|
sangita bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
sangitabai
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-039-001/265
(LEKODA)
|
1718005000NRG24130620230053833
|
13/06/2023
|
shyamu bai
|
1718005WL006938
|
shyamu bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
shyamubai
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-039-001/297
(LEKODA)
|
1718005000NRG24130620230053836
|
13/06/2023
|
JANI BAI
|
1718005WL006938
|
JANI BAI
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
JANIBAI
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-039-001/303
(LEKODA)
|
1718005000NRG24130620230053837
|
13/06/2023
|
pawan dubey
|
1718005WL006938
|
pawan dubey
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
pawandubey
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-039-001/395
(LEKODA)
|
1718005000NRG24130620230053843
|
13/06/2023
|
asha
|
1718005WL006938
|
asha
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
asha
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-039-001/397
(LEKODA)
|
1718005000NRG24130620230053846
|
13/06/2023
|
Ashok
|
1718005WL006938
|
Ashok
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
Ashok
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-039-001/398
(LEKODA)
|
1718005000NRG24130620230053847
|
13/06/2023
|
Pankaj
|
1718005WL006938
|
Pankaj
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
Pankaj
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-039-001/405
(LEKODA)
|
1718005000NRG24130620230053848
|
13/06/2023
|
vidhya bai
|
1718005WL006938
|
vidhya bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
vidhyabai
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-039-001/474
(LEKODA)
|
1718005000NRG24130620230053850
|
13/06/2023
|
reena bai
|
1718005WL006938
|
reena bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
reenabai
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-039-001/489
(LEKODA)
|
1718005000NRG24130620230053853
|
13/06/2023
|
sangeeta
|
1718005WL006938
|
sangeeta
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
sangeeta
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-039-001/495
(LEKODA)
|
1718005000NRG24130620230053854
|
13/06/2023
|
anita mukati
|
1718005WL006938
|
anita mukati
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
anitamukati
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-039-001/508
(LEKODA)
|
1718005000NRG24130620230053855
|
13/06/2023
|
SUMAN BAI
|
1718005WL006938
|
SUMAN BAI
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
SUMANBAI
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-039-001/530
(LEKODA)
|
1718005000NRG24130620230053857
|
13/06/2023
|
RITESH
|
1718005WL006938
|
RITESH
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
RITESH
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-039-001/590
(LEKODA)
|
1718005000NRG24130620230053859
|
13/06/2023
|
urmila bai
|
1718005WL006938
|
urmila bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
urmilabai
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-039-001/638-A
(LEKODA)
|
1718005000NRG24130620230053860
|
13/06/2023
|
SUNIL SO SURESH PATEL
|
1718005WL006938
|
SUNIL SO SURESH PATEL
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
SUNILSOSURESHPATEL
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-039-001/642
(LEKODA)
|
1718005000NRG24130620230053861
|
13/06/2023
|
sunil choudhary
|
1718005WL006938
|
sunil choudhary
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
sunilchoudhary
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-039-001/652
(LEKODA)
|
1718005000NRG24130620230053862
|
13/06/2023
|
priti patel
|
1718005WL006938
|
priti patel
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
pritipatel
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-039-001/673
(LEKODA)
|
1718005000NRG24130620230053864
|
13/06/2023
|
manisha patel
|
1718005WL006938
|
manisha patel
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
manishapatel
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-039-001/673
(LEKODA)
|
1718005000NRG24130620230053863
|
13/06/2023
|
Vinod
|
1718005WL006938
|
Vinod
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
Vinod
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-039-001/701
(LEKODA)
|
1718005000NRG24130620230053867
|
13/06/2023
|
shivkanya
|
1718005WL006938
|
shivkanya
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
shivkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
43
|
UJJAIN
|
MP-18-005-033-002/68
(KHEMASA)
|
1718005000NRG24130620230053718
|
13/06/2023
|
Dinesh
|
1718005WL006925
|
Dinesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
UJJAIN
|
MP-18-005-015-001/287
(NARWAR)
|
1718005000NRG24130620230053768
|
13/06/2023
|
JITENDRA PANIWAR
|
1718005WL006930
|
JITENDRA PANIWAR
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
JITENDRAPANIWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
UJJAIN
|
MP-18-005-057-001/121
(MANGROLA)
|
1718005000NRG24130620230053880
|
13/06/2023
|
sugan bai
|
1718005WL006939
|
sugan bai
|
00354
|
PUNB0026810
|
30
|
30
|
Processed
|
16/06/2023
|
|
383413027
|
|
suganbai
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-057-001/158
(MANGROLA)
|
1718005000NRG24130620230053881
|
13/06/2023
|
narendra singh
|
1718005WL006939
|
narendra singh
|
00354
|
PUNB0026810
|
30
|
30
|
Processed
|
16/06/2023
|
|
383413027
|
|
narendrasingh
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-057-001/175
(MANGROLA)
|
1718005000NRG24130620230053883
|
13/06/2023
|
ramu bai
|
1718005WL006939
|
ramu bai
|
00354
|
PUNB0026810
|
30
|
30
|
Processed
|
16/06/2023
|
|
383413027
|
|
ramubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
48
|
UJJAIN
|
MP-18-005-014-001/125
(SEMALIYANASAR)
|
1718005000NRG24130620230053795
|
13/06/2023
|
DEVNARAYAN VARMA
|
1718005WL006934
|
DEVNARAYAN VARMA
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383413027
|
|
DEVNARAYANVARMA
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-015-001/1160
(NARWAR)
|
1718005000NRG24130620230053753
|
13/06/2023
|
ASHOK KANKARWAL
|
1718005WL006930
|
ASHOK KANKARWAL
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383413027
|
|
ASHOKKANKARWAL
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-015-001/1205
(NARWAR)
|
1718005000NRG24130620230053761
|
13/06/2023
|
shahrukh shekh
|
1718005WL006930
|
shahrukh shekh
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383413027
|
|
shahrukhshekh
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-017-002/1323
(KASAMPUR)
|
1718005000NRG24130620230053470
|
13/06/2023
|
Ramchandra
|
1718005WL006902
|
Ramchandra
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
383413027
|
|
Ramchandra
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-017-002/95
(KASAMPUR)
|
1718005000NRG24130620230053498
|
13/06/2023
|
FIROZ PATEL
|
1718005WL006905
|
FIROZ PATEL
|
00415
|
SBIN0004541
|
10
|
10
|
Processed
|
17/06/2023
|
|
383413027
|
|
FIROZPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5212
|
5212
|
|
|
|
|
|
|
|
|
53
|
UJJAIN
|
MP-18-005-033-002/36
(KHEMASA)
|
1718005000NRG24130620230053710
|
13/06/2023
|
Lakhan
|
1718005WL006925
|
Lakhan
|
00553
|
INDB0000766
|
20
|
20
|
Processed
|
16/06/2023
|
|
383413027
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
54
|
UJJAIN
|
MP-18-005-033-002/143-A
(KHEMASA)
|
1718005000NRG24130620230053686
|
13/06/2023
|
GANESH
|
1718005WL006925
|
GANESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
GANESH
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-033-002/152-A
(KHEMASA)
|
1718005000NRG24130620230053689
|
13/06/2023
|
KAMAL SINGH
|
1718005WL006925
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
KAMALSINGH
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-033-002/82
(KHEMASA)
|
1718005000NRG24130620230053723
|
13/06/2023
|
MANISHA GOYAL
|
1718005WL006925
|
MANISHA GOYAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413027
|
|
MANISHAGOYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
UJJAIN
|
MP-18-005-057-001/101
(MANGROLA)
|
1718005000NRG24130620230053870
|
13/06/2023
|
kamal
|
1718005WL006939
|
kamal
|
00697
|
BKID0MG0403
|
25
|
25
|
Processed
|
16/06/2023
|
|
383413027
|
|
kamal
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-057-001/101
(MANGROLA)
|
1718005000NRG24130620230053869
|
13/06/2023
|
tejubai
|
1718005WL006939
|
tejubai
|
00697
|
BKID0MG0403
|
25
|
25
|
Processed
|
16/06/2023
|
|
383413027
|
|
tejubai
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-057-001/364
(MANGROLA)
|
1718005000NRG24130620230053900
|
13/06/2023
|
rahul
|
1718005WL006939
|
rahul
|
00697
|
BKID0MG0403
|
30
|
30
|
Processed
|
16/06/2023
|
|
383413027
|
|
rahul
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-057-001/91
(MANGROLA)
|
1718005000NRG24130620230053920
|
13/06/2023
|
RAJU BAI
|
1718005WL006939
|
RAJU BAI
|
00697
|
BKID0MG0403
|
30
|
30
|
Processed
|
16/06/2023
|
|
383413027
|
|
RAJUBAI
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-057-001/97
(MANGROLA)
|
1718005000NRG24130620230053924
|
13/06/2023
|
chander
|
1718005WL006939
|
chander
|
00697
|
BKID0MG0403
|
30
|
30
|
Processed
|
16/06/2023
|
|
383413027
|
|
chander
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
62
|
UJJAIN
|
MP-18-005-011-002/162
(NINORA)
|
1718005000NRG24130620230053803
|
13/06/2023
|
pepa bai
|
1718005WL006935
|
pepa bai
|
00697
|
BKID0MG0418
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413027
|
|
pepabai
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-011-002/316
(NINORA)
|
1718005000NRG24130620230053804
|
13/06/2023
|
praveen
|
1718005WL006935
|
praveen
|
00697
|
BKID0MG0418
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413027
|
|
praveen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|