|
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-18-005-060-001/498
(KARONDIYA)
|
1718005060NRG24070620230043082
|
07/06/2023
|
SURESH RAJAPATI
|
1718005060WL005874
|
SURESH RAJAPATI
|
00045
|
BARB0FREEGA
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
SURESHRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-060-001/272
(KARONDIYA)
|
1718005000NRG24070620230043942
|
07/06/2023
|
Jitendra
|
1718005WL005927
|
Jitendra
|
00045
|
BARB0UJJAIN
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-034-001/115
(HAMIRKHEDI)
|
1718005000NRG24070620230043746
|
07/06/2023
|
RESHAM DEVJI
|
1718005WL005909
|
RESHAM DEVJI
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
RESHAMDEVJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-022-001/181
(TAJPUR)
|
1718005022NRG24060620230042254
|
07/06/2023
|
subhash kumawat
|
1718005022WL005766
|
subhash kumawat
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
subhashkumawat
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-047-001/39
(BIAORA)
|
1718005047NRG24040620230039271
|
07/06/2023
|
Ruksar bee
|
1718005047WL005429
|
Ruksar bee
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293187
|
|
Ruksarbee
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-048-001/169-D
(BANSKHEDI)
|
1718005000NRG24070620230043393
|
07/06/2023
|
KULDEEP RAO
|
1718005WL005890
|
KULDEEP RAO
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
KULDEEPRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-001-002/58
(ASALANA)
|
1718005001NRG24070620230043613
|
07/06/2023
|
RAHUL
|
1718005001WL005898
|
RAHUL
|
00048
|
BKID0009100
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
RAHUL
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-002-001/116
(AKASODA)
|
1718005002NRG24050620230039983
|
07/06/2023
|
lakhan
|
1718005002WL005522
|
lakhan
|
00048
|
BKID0009100
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
lakhan
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-003-001/96
(BAMORA)
|
1718005000NRG24070620230043713
|
07/06/2023
|
SHUBHAM INDAR SINGH
|
1718005WL005901
|
SHUBHAM INDAR SINGH
|
00048
|
BKID0009100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
SHUBHAMINDARSINGH
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-035-001/239
(TALOD)
|
1718005000NRG24070620230043361
|
07/06/2023
|
MEERABAI MALVIYA
|
1718005WL005888
|
MEERABAI MALVIYA
|
00048
|
BKID0009100
|
35
|
35
|
Processed
|
13/06/2023
|
|
322293187
|
|
MEERABAIMALVIYA
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-035-001/300
(TALOD)
|
1718005000NRG24070620230043362
|
07/06/2023
|
dinesh
|
1718005WL005888
|
dinesh
|
00048
|
BKID0009100
|
35
|
35
|
Processed
|
13/06/2023
|
|
322293187
|
|
dinesh
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-057-001/38
(MANGROLA)
|
1718005000NRG24070620230043842
|
07/06/2023
|
santosh bai
|
1718005WL005919
|
santosh bai
|
00048
|
BKID0009100
|
30
|
30
|
Processed
|
13/06/2023
|
|
322293187
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-074-001/70
(UMARIA KHALSA)
|
1718005000NRG24070620230043374
|
07/06/2023
|
SUBHASH CHOUHAN
|
1718005WL005889
|
SUBHASH CHOUHAN
|
00048
|
BKID0009101
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
SUBHASHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-022-001/770
(TAJPUR)
|
1718005022NRG24060620230042263
|
07/06/2023
|
Rohit
|
1718005022WL005766
|
Rohit
|
00048
|
BKID0009102
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
Rohit
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-060-001/208
(KARONDIYA)
|
1718005000NRG24070620230043924
|
07/06/2023
|
DHARMENDRA
|
1718005WL005927
|
DHARMENDRA
|
00048
|
BKID0009102
|
442
|
442
|
Processed
|
13/06/2023
|
|
322293187
|
|
DHARMENDRA
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-060-001/208
(KARONDIYA)
|
1718005000NRG24070620230043922
|
07/06/2023
|
DHARMENDRA
|
1718005WL005927
|
DHARMENDRA
|
00048
|
BKID0009102
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293187
|
|
DHARMENDRA
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-060-001/233
(KARONDIYA)
|
1718005000NRG24070620230043930
|
07/06/2023
|
PNKY
|
1718005WL005927
|
PNKY
|
00048
|
BKID0009102
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
PNKY
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-060-001/3
(KARONDIYA)
|
1718005000NRG24070620230043960
|
07/06/2023
|
Kundan bhati
|
1718005WL005928
|
Kundan bhati
|
00048
|
BKID0009102
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
Kundanbhati
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-060-001/453
(KARONDIYA)
|
1718005000NRG24070620230043962
|
07/06/2023
|
DEEPAK NARVARIYA
|
1718005WL005928
|
DEEPAK NARVARIYA
|
00048
|
BKID0009102
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
DEEPAKNARVARIYA
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-060-001/474
(KARONDIYA)
|
1718005060NRG24070620230043086
|
07/06/2023
|
LALKRISHANA
|
1718005060WL005875
|
LALKRISHANA
|
00048
|
BKID0009102
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
LALKRISHANA
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-066-001/114
(UNDASA)
|
1718005066NRG24040620230039774
|
07/06/2023
|
Rohit
|
1718005066WL005493
|
Rohit
|
00048
|
BKID0009102
|
5
|
5
|
Processed
|
13/06/2023
|
|
322293187
|
|
Rohit
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-069-001/337
(BADARKHA BERASIA)
|
1718005069NRG24060620230041769
|
07/06/2023
|
SANTOSH
|
1718005069WL005709
|
SANTOSH
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322293187
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
23
|
UJJAIN
|
MP-18-005-038-001/185
(GONDIYA)
|
1718005000NRG24070620230043725
|
07/06/2023
|
DILIP
|
1718005WL005905
|
DILIP
|
00048
|
BKID0009103
|
600
|
600
|
Processed
|
13/06/2023
|
|
322293187
|
|
DILIP
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-048-001/22
(BANSKHEDI)
|
1718005000NRG24070620230043400
|
07/06/2023
|
dayaram
|
1718005WL005890
|
dayaram
|
00048
|
BKID0009103
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
25
|
UJJAIN
|
MP-18-005-039-001/396
(LEKODA)
|
1718005000NRG24050620230040839
|
07/06/2023
|
shivani
|
1718005WL005627
|
shivani
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
shivani
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-060-001/199
(KARONDIYA)
|
1718005000NRG24070620230043329
|
07/06/2023
|
ARJUN SURESH BODANA
|
1718005WL005885
|
ARJUN SURESH BODANA
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
ARJUNSURESHBODANA
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-060-001/199
(KARONDIYA)
|
1718005000NRG24070620230043328
|
07/06/2023
|
SANGITA BAI
|
1718005WL005885
|
SANGITA BAI
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
SANGITABAI
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-060-001/201
(KARONDIYA)
|
1718005000NRG24070620230043330
|
07/06/2023
|
PRAHLAD SIANNGH SIDHULAL CHOUH
|
1718005WL005885
|
PRAHLAD SIANNGH SIDHULAL CHOUH
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
PRAHLADSIANNGHSIDHULALCHOUH
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-060-001/301
(KARONDIYA)
|
1718005000NRG24070620230043949
|
07/06/2023
|
Sugan bai
|
1718005WL005927
|
Sugan bai
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
Suganbai
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-060-001/36
(KARONDIYA)
|
1718005060NRG24070620230043083
|
07/06/2023
|
Ganpat
|
1718005060WL005875
|
Ganpat
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
Ganpat
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-060-001/456
(KARONDIYA)
|
1718005000NRG24070620230043963
|
07/06/2023
|
JITENDRA BABULAL
|
1718005WL005928
|
JITENDRA BABULAL
|
00048
|
BKID0009108
|
442
|
442
|
Processed
|
13/06/2023
|
|
322293187
|
|
JITENDRABABULAL
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-060-001/499
(KARONDIYA)
|
1718005000NRG24070620230043956
|
07/06/2023
|
SURESH DULICHAD
|
1718005WL005927
|
SURESH DULICHAD
|
00048
|
BKID0009108
|
221
|
221
|
Processed
|
13/06/2023
|
|
322293187
|
|
SURESHDULICHAD
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-060-001/507
(KARONDIYA)
|
1718005000NRG24070620230043957
|
07/06/2023
|
SHOUKAT KHA
|
1718005WL005927
|
SHOUKAT KHA
|
00048
|
BKID0009108
|
663
|
663
|
Processed
|
13/06/2023
|
|
322293187
|
|
SHOUKATKHA
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-060-001/99
(KARONDIYA)
|
1718005000NRG24070620230043965
|
07/06/2023
|
vikram
|
1718005WL005928
|
vikram
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
vikram
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-062-001/146
(PINGLESHWAR)
|
1718005062NRG24040620230039745
|
07/06/2023
|
VISHRAM
|
1718005062WL005488
|
VISHRAM
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
VISHRAM
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-062-001/70
(PINGLESHWAR)
|
1718005062NRG24050620230040953
|
07/06/2023
|
JAGDISH
|
1718005062WL005638
|
JAGDISH
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
37
|
UJJAIN
|
MP-18-005-012-001/75
(ALAMPUR UDANA)
|
1718005012NRG24060620230041664
|
07/06/2023
|
Kala Bai
|
1718005012WL005697
|
Kala Bai
|
00048
|
BKID0009110
|
12
|
12
|
Processed
|
13/06/2023
|
|
322293187
|
|
KalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
38
|
UJJAIN
|
MP-18-005-006-001/11
(PIPLYARAGHO)
|
1718005000NRG24070620230043344
|
07/06/2023
|
GOPAL
|
1718005WL005887
|
GOPAL
|
00048
|
BKID0009125
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322293187
|
|
GOPAL
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-006-001/11
(PIPLYARAGHO)
|
1718005000NRG24070620230043345
|
07/06/2023
|
RESHAM BAI
|
1718005WL005887
|
RESHAM BAI
|
00048
|
BKID0009125
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322293187
|
|
RESHAMBAI
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-007-002/120-C
(KAROHAN)
|
1718005007NRG24050620230040901
|
07/06/2023
|
Aandilal
|
1718005007WL005632
|
Aandilal
|
00048
|
BKID0009125
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
Aandilal
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-012-001/65
(ALAMPUR UDANA)
|
1718005012NRG24060620230041661
|
07/06/2023
|
mohan
|
1718005012WL005697
|
mohan
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
13/06/2023
|
|
322293187
|
|
mohan
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-012-002/11
(ALAMPUR UDANA)
|
1718005012NRG24060620230041671
|
07/06/2023
|
MEENA BAI
|
1718005012WL005697
|
MEENA BAI
|
00048
|
BKID0009125
|
10
|
10
|
Processed
|
13/06/2023
|
|
322293187
|
|
MEENABAI
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-012-002/118
(ALAMPUR UDANA)
|
1718005012NRG24060620230041675
|
07/06/2023
|
parwati
|
1718005012WL005697
|
parwati
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
13/06/2023
|
|
322293187
|
|
parwati
|
(000000)
|
|
44
|
UJJAIN
|
MP-18-005-012-002/138
(ALAMPUR UDANA)
|
1718005012NRG24060620230041676
|
07/06/2023
|
Ashok
|
1718005012WL005697
|
Ashok
|
00048
|
BKID0009125
|
12
|
12
|
Rejected
|
15/06/2023
|
|
322293187
|
Account closed
|
|
|
|
45
|
UJJAIN
|
MP-18-005-012-002/149
(ALAMPUR UDANA)
|
1718005012NRG24060620230041680
|
07/06/2023
|
dineshji
|
1718005012WL005697
|
dineshji
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
13/06/2023
|
|
322293187
|
|
dineshji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
UJJAIN
|
MP-18-005-001-002/124
(ASALANA)
|
1718005001NRG24070620230043567
|
07/06/2023
|
JASODA BAI
|
1718005001WL005898
|
JASODA BAI
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
JASODABAI
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-001-002/127
(ASALANA)
|
1718005001NRG24070620230043569
|
07/06/2023
|
LAKHAN
|
1718005001WL005898
|
LAKHAN
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
LAKHAN
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-001-002/127
(ASALANA)
|
1718005001NRG24070620230043568
|
07/06/2023
|
REKHA BAI
|
1718005001WL005898
|
REKHA BAI
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
REKHABAI
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-001-002/147
(ASALANA)
|
1718005001NRG24070620230043570
|
07/06/2023
|
MANKUNWAR BAI
|
1718005001WL005898
|
MANKUNWAR BAI
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
MANKUNWARBAI
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-001-002/249
(ASALANA)
|
1718005001NRG24070620230043575
|
07/06/2023
|
JAGDISH
|
1718005001WL005898
|
JAGDISH
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
JAGDISH
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-001-002/250
(ASALANA)
|
1718005001NRG24070620230043578
|
07/06/2023
|
RAJESH
|
1718005001WL005898
|
RAJESH
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
RAJESH
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-001-002/250
(ASALANA)
|
1718005001NRG24070620230043577
|
07/06/2023
|
TARA BAI
|
1718005001WL005898
|
TARA BAI
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
TARABAI
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-001-002/28
(ASALANA)
|
1718005001NRG24070620230043581
|
07/06/2023
|
RAMPRASAD
|
1718005001WL005898
|
RAMPRASAD
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
RAMPRASAD
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-001-002/284
(ASALANA)
|
1718005001NRG24070620230043582
|
07/06/2023
|
JIVANSINGH BHANWARLAL ANJANA
|
1718005001WL005898
|
JIVANSINGH BHANWARLAL ANJANA
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
JIVANSINGHBHANWARLALANJANA
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-001-002/284
(ASALANA)
|
1718005001NRG24070620230043583
|
07/06/2023
|
SEEMABAI JIVANSINGH
|
1718005001WL005898
|
SEEMABAI JIVANSINGH
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
SEEMABAIJIVANSINGH
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-001-002/286
(ASALANA)
|
1718005001NRG24070620230043588
|
07/06/2023
|
Rekha Anjana
|
1718005001WL005898
|
Rekha Anjana
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
RekhaAnjana
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-001-002/288
(ASALANA)
|
1718005001NRG24070620230043589
|
07/06/2023
|
VIKRAMSINGH KARANSINGH ANJANA
|
1718005001WL005898
|
VIKRAMSINGH KARANSINGH ANJANA
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
VIKRAMSINGHKARANSINGHANJANA
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-001-002/290
(ASALANA)
|
1718005001NRG24070620230043590
|
07/06/2023
|
SUMITRA
|
1718005001WL005898
|
SUMITRA
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
SUMITRA
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-001-002/292
(ASALANA)
|
1718005001NRG24070620230043592
|
07/06/2023
|
Manohar
|
1718005001WL005898
|
Manohar
|
00048
|
BKID0009134
|
1477
|
1477
|
Processed
|
13/06/2023
|
|
322293187
|
|
Manohar
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-001-002/292
(ASALANA)
|
1718005001NRG24070620230043593
|
07/06/2023
|
Nisha
|
1718005001WL005898
|
Nisha
|
00048
|
BKID0009134
|
1477
|
1477
|
Processed
|
13/06/2023
|
|
322293187
|
|
Nisha
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-001-002/324
(ASALANA)
|
1718005001NRG24070620230043596
|
07/06/2023
|
BHAGWAN SINGH
|
1718005001WL005898
|
BHAGWAN SINGH
|
00048
|
BKID0009134
|
1477
|
1477
|
Processed
|
13/06/2023
|
|
322293187
|
|
BHAGWANSINGH
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-001-002/325
(ASALANA)
|
1718005001NRG24070620230043597
|
07/06/2023
|
NARENDRASINGH
|
1718005001WL005898
|
NARENDRASINGH
|
00048
|
BKID0009134
|
1477
|
1477
|
Processed
|
13/06/2023
|
|
322293187
|
|
NARENDRASINGH
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-001-002/326
(ASALANA)
|
1718005001NRG24070620230043600
|
07/06/2023
|
SUNITA
|
1718005001WL005898
|
SUNITA
|
00048
|
BKID0009134
|
1477
|
1477
|
Processed
|
13/06/2023
|
|
322293187
|
|
SUNITA
|
(000000)
|
|
64
|
UJJAIN
|
MP-18-005-001-002/327
(ASALANA)
|
1718005001NRG24070620230043602
|
07/06/2023
|
HEMLATA
|
1718005001WL005898
|
HEMLATA
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
HEMLATA
|
(000000)
|
|
65
|
UJJAIN
|
MP-18-005-001-002/327
(ASALANA)
|
1718005001NRG24070620230043601
|
07/06/2023
|
RAVI
|
1718005001WL005898
|
RAVI
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
RAVI
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-002-001/112
(AKASODA)
|
1718005002NRG24050620230039982
|
07/06/2023
|
pavitra malviya
|
1718005002WL005522
|
pavitra malviya
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
pavitramalviya
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-002-001/1254
(AKASODA)
|
1718005002NRG24040620230039348
|
07/06/2023
|
gopal
|
1718005002WL005442
|
gopal
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
gopal
|
(000000)
|
|
68
|
UJJAIN
|
MP-18-005-002-001/1255
(AKASODA)
|
1718005002NRG24050620230039984
|
07/06/2023
|
nayan
|
1718005002WL005522
|
nayan
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
nayan
|
(000000)
|
|
69
|
UJJAIN
|
MP-18-005-002-001/140
(AKASODA)
|
1718005002NRG24040620230039349
|
07/06/2023
|
komal parmar
|
1718005002WL005442
|
komal parmar
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
komalparmar
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-002-001/141
(AKASODA)
|
1718005002NRG24040620230039350
|
07/06/2023
|
sanju bai anjana
|
1718005002WL005442
|
sanju bai anjana
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
sanjubaianjana
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-002-001/148
(AKASODA)
|
1718005002NRG24040620230039352
|
07/06/2023
|
ramkaran
|
1718005002WL005442
|
ramkaran
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
ramkaran
|
(000000)
|
|
72
|
UJJAIN
|
MP-18-005-002-001/151
(AKASODA)
|
1718005002NRG24040620230039353
|
07/06/2023
|
aaradhya
|
1718005002WL005442
|
aaradhya
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
aaradhya
|
(000000)
|
|
73
|
UJJAIN
|
MP-18-005-002-001/152
(AKASODA)
|
1718005002NRG24040620230039354
|
07/06/2023
|
kratika
|
1718005002WL005442
|
kratika
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
kratika
|
(000000)
|
|
74
|
UJJAIN
|
MP-18-005-002-001/154
(AKASODA)
|
1718005002NRG24040620230039355
|
07/06/2023
|
uma bai
|
1718005002WL005442
|
uma bai
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
umabai
|
(000000)
|
|
75
|
UJJAIN
|
MP-18-005-002-001/155
(AKASODA)
|
1718005002NRG24040620230039356
|
07/06/2023
|
reeta
|
1718005002WL005442
|
reeta
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
reeta
|
(000000)
|
|
76
|
UJJAIN
|
MP-18-005-002-001/18
(AKASODA)
|
1718005002NRG24050620230039987
|
07/06/2023
|
SANGEETA
|
1718005002WL005522
|
SANGEETA
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
SANGEETA
|
(000000)
|
|
77
|
UJJAIN
|
MP-18-005-002-001/34
(AKASODA)
|
1718005002NRG24040620230039358
|
07/06/2023
|
SANDEEP
|
1718005002WL005442
|
SANDEEP
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
SANDEEP
|
(000000)
|
|
78
|
UJJAIN
|
MP-18-005-002-001/93
(AKASODA)
|
1718005002NRG24040620230039359
|
07/06/2023
|
sita bai
|
1718005002WL005442
|
sita bai
|
00048
|
BKID0009134
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
sitabai
|
(000000)
|
|
79
|
UJJAIN
|
MP-18-005-003-001/18
(BAMORA)
|
1718005000NRG24070620230043704
|
07/06/2023
|
GITA BAI
|
1718005WL005901
|
GITA BAI
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
GITABAI
|
(000000)
|
|
80
|
UJJAIN
|
MP-18-005-003-001/276
(BAMORA)
|
1718005000NRG24070620230043973
|
07/06/2023
|
MANGI LAL
|
1718005WL005930
|
MANGI LAL
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
MANGILAL
|
(000000)
|
|
81
|
UJJAIN
|
MP-18-005-003-001/309
(BAMORA)
|
1718005000NRG24070620230043974
|
07/06/2023
|
ASHARAM
|
1718005WL005930
|
ASHARAM
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
ASHARAM
|
(000000)
|
|
82
|
UJJAIN
|
MP-18-005-003-001/437
(BAMORA)
|
1718005000NRG24070620230043707
|
07/06/2023
|
SUMITRA BAI
|
1718005WL005901
|
SUMITRA BAI
|
00048
|
BKID0009134
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293187
|
|
SUMITRABAI
|
(000000)
|
|
83
|
UJJAIN
|
MP-18-005-003-001/439
(BAMORA)
|
1718005000NRG24070620230043709
|
07/06/2023
|
SANTOSH BAI
|
1718005WL005901
|
SANTOSH BAI
|
00048
|
BKID0009134
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293187
|
|
SANTOSHBAI
|
(000000)
|
|
84
|
UJJAIN
|
MP-18-005-063-001/129
(NALWA)
|
1718005063NRG24050620230039941
|
07/06/2023
|
rakesh champalal
|
1718005063WL005514
|
rakesh champalal
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
rakeshchampalal
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-063-001/140
(NALWA)
|
1718005063NRG24070620230042655
|
07/06/2023
|
radhabai santosh
|
1718005063WL005826
|
radhabai santosh
|
00048
|
BKID0009134
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293187
|
|
radhabaisantosh
|
(000000)
|
|
86
|
UJJAIN
|
MP-18-005-063-001/142
(NALWA)
|
1718005063NRG24070620230042656
|
07/06/2023
|
dinesh ambaram prajapat
|
1718005063WL005826
|
dinesh ambaram prajapat
|
00048
|
BKID0009134
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293187
|
|
dineshambaramprajapat
|
(000000)
|
|
87
|
UJJAIN
|
MP-18-005-063-001/144
(NALWA)
|
1718005063NRG24070620230042658
|
07/06/2023
|
balu singh rughata
|
1718005063WL005826
|
balu singh rughata
|
00048
|
BKID0009134
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293187
|
|
balusinghrughata
|
(000000)
|
|
88
|
UJJAIN
|
MP-18-005-063-001/8
(NALWA)
|
1718005063NRG24050620230039938
|
07/06/2023
|
GANPAT MOTIRAM
|
1718005063WL005511
|
GANPAT MOTIRAM
|
00048
|
BKID0009134
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
GANPATMOTIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62856
|
62856
|
|
|
|
|
|
|
|
|
89
|
UJJAIN
|
MP-18-005-019-001/62
(DATANA)
|
1718005019NRG24060620230042195
|
07/06/2023
|
Ramkanya
|
1718005019WL005761
|
Ramkanya
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
Ramkanya
|
(000000)
|
|
90
|
UJJAIN
|
MP-18-005-019-001/684
(DATANA)
|
1718005019NRG24060620230042196
|
07/06/2023
|
Rahul
|
1718005019WL005761
|
Rahul
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
Rahul
|
(000000)
|
|
91
|
UJJAIN
|
MP-18-005-019-001/710
(DATANA)
|
1718005019NRG24060620230042197
|
07/06/2023
|
ishwar
|
1718005019WL005761
|
ishwar
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
ishwar
|
(000000)
|
|
92
|
UJJAIN
|
MP-18-005-019-001/87
(DATANA)
|
1718005019NRG24060620230042201
|
07/06/2023
|
Ganga Bai
|
1718005019WL005762
|
Ganga Bai
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
GangaBai
|
(000000)
|
|
93
|
UJJAIN
|
MP-18-005-048-001/103-B
(BANSKHEDI)
|
1718005000NRG24070620230043385
|
07/06/2023
|
Rani Wagh
|
1718005WL005890
|
Rani Wagh
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
RaniWagh
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-050-002/191
(MANPURA)
|
1718005050NRG24040620230039386
|
07/06/2023
|
sodan singh
|
1718005050WL005444
|
sodan singh
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
13/06/2023
|
|
322293187
|
|
sodansingh
|
(000000)
|
|
95
|
UJJAIN
|
MP-18-005-050-002/194
(MANPURA)
|
1718005050NRG24040620230039387
|
07/06/2023
|
RAKESH DHOLPURE
|
1718005050WL005444
|
RAKESH DHOLPURE
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
13/06/2023
|
|
322293187
|
|
RAKESHDHOLPURE
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-051-001/173
(DHATRAWADA)
|
1718005051NRG24060620230042015
|
07/06/2023
|
SURESH
|
1718005051WL005747
|
SURESH
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
SURESH
|
(000000)
|
|
97
|
UJJAIN
|
MP-18-005-051-001/176
(DHATRAWADA)
|
1718005051NRG24060620230042016
|
07/06/2023
|
ROHIT SOLANKI
|
1718005051WL005747
|
ROHIT SOLANKI
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
ROHITSOLANKI
|
(000000)
|
|
98
|
UJJAIN
|
MP-18-005-051-001/179
(DHATRAWADA)
|
1718005051NRG24060620230042018
|
07/06/2023
|
NEHA MAKWANA
|
1718005051WL005747
|
NEHA MAKWANA
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
NEHAMAKWANA
|
(000000)
|
|
99
|
UJJAIN
|
MP-18-005-051-001/54
(DHATRAWADA)
|
1718005051NRG24060620230042034
|
07/06/2023
|
MEHARBAN SINGH
|
1718005051WL005747
|
MEHARBAN SINGH
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
MEHARBANSINGH
|
(000000)
|
|
100
|
UJJAIN
|
MP-18-005-051-002/129-A
(DHATRAWADA)
|
1718005051NRG24060620230042038
|
07/06/2023
|
PAPPU
|
1718005051WL005747
|
PAPPU
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
PAPPU
|
(000000)
|
|
101
|
UJJAIN
|
MP-18-005-051-002/138
(DHATRAWADA)
|
1718005051NRG24060620230042040
|
07/06/2023
|
FIROJ BEE
|
1718005051WL005747
|
FIROJ BEE
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
FIROJBEE
|
(000000)
|
|
102
|
UJJAIN
|
MP-18-005-051-002/480
(DHATRAWADA)
|
1718005051NRG24060620230042043
|
07/06/2023
|
KALLU
|
1718005051WL005747
|
KALLU
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
KALLU
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-051-002/487
(DHATRAWADA)
|
1718005051NRG24060620230042045
|
07/06/2023
|
PARVEEN
|
1718005051WL005747
|
PARVEEN
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
PARVEEN
|
(000000)
|
|
104
|
UJJAIN
|
MP-18-005-051-002/487
(DHATRAWADA)
|
1718005051NRG24060620230042044
|
07/06/2023
|
SHAHRUKH LATIF PATEL
|
1718005051WL005747
|
SHAHRUKH LATIF PATEL
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
SHAHRUKHLATIFPATEL
|
(000000)
|
|
105
|
UJJAIN
|
MP-18-005-073-001/125
(MATANA)
|
1718005073NRG24070620230043336
|
07/06/2023
|
SUGAN BAI ATMARAM
|
1718005073WL005886
|
SUGAN BAI ATMARAM
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
13/06/2023
|
|
322293187
|
|
SUGANBAIATMARAM
|
(000000)
|
|
106
|
UJJAIN
|
MP-18-005-073-001/14
(MATANA)
|
1718005073NRG24070620230043339
|
07/06/2023
|
KAILASHBAI
|
1718005073WL005886
|
KAILASHBAI
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
13/06/2023
|
|
322293187
|
|
KAILASHBAI
|
(000000)
|
|
107
|
UJJAIN
|
MP-18-005-073-001/161
(MATANA)
|
1718005073NRG24070620230043340
|
07/06/2023
|
HINDUSINGH
|
1718005073WL005886
|
HINDUSINGH
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
13/06/2023
|
|
322293187
|
|
HINDUSINGH
|
(000000)
|
|
108
|
UJJAIN
|
MP-18-005-073-001/431
(MATANA)
|
1718005073NRG24070620230043343
|
07/06/2023
|
HABIB KHAN
|
1718005073WL005886
|
HABIB KHAN
|
00048
|
BKID0009136
|
884
|
884
|
Processed
|
13/06/2023
|
|
322293187
|
|
HABIBKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
109
|
UJJAIN
|
MP-18-005-014-001/163
(SEMALIYANASAR)
|
1718005014NRG24030620230039062
|
07/06/2023
|
ranchohod singh
|
1718005014WL005398
|
ranchohod singh
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
ranchohodsingh
|
(000000)
|
|
110
|
UJJAIN
|
MP-18-005-072-001/258
(KADCHALI)
|
1718005072NRG24070620230043967
|
07/06/2023
|
FOOL KUNWAR
|
1718005072WL005929
|
FOOL KUNWAR
|
00048
|
BKID0009137
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
FOOLKUNWAR
|
(000000)
|
|
111
|
UJJAIN
|
MP-18-005-073-001/392
(MATANA)
|
1718005073NRG24070620230043341
|
07/06/2023
|
LIYAKAT
|
1718005073WL005886
|
LIYAKAT
|
00048
|
BKID0009137
|
884
|
884
|
Processed
|
13/06/2023
|
|
322293187
|
|
LIYAKAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
112
|
UJJAIN
|
MP-18-005-025-001/121
(DHABLAREHWARI)
|
1718005025NRG24070620230042634
|
07/06/2023
|
shanti bai
|
1718005025WL005823
|
shanti bai
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
shantibai
|
(000000)
|
|
113
|
UJJAIN
|
MP-18-005-025-001/161
(DHABLAREHWARI)
|
1718005025NRG24070620230042636
|
07/06/2023
|
arun
|
1718005025WL005823
|
arun
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
arun
|
(000000)
|
|
114
|
UJJAIN
|
MP-18-005-025-001/253
(DHABLAREHWARI)
|
1718005025NRG24070620230042638
|
07/06/2023
|
mohit
|
1718005025WL005823
|
mohit
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
mohit
|
(000000)
|
|
115
|
UJJAIN
|
MP-18-005-025-001/350
(DHABLAREHWARI)
|
1718005025NRG24070620230042641
|
07/06/2023
|
kanaiya anjana
|
1718005025WL005823
|
kanaiya anjana
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
kanaiyaanjana
|
(000000)
|
|
116
|
UJJAIN
|
MP-18-005-025-001/417
(DHABLAREHWARI)
|
1718005025NRG24070620230042644
|
07/06/2023
|
prahlad
|
1718005025WL005823
|
prahlad
|
00048
|
BKID0009138
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
prahlad
|
(000000)
|
|
117
|
UJJAIN
|
MP-18-005-066-001/64
(UNDASA)
|
1718005066NRG24040620230039783
|
07/06/2023
|
Resham Bai
|
1718005066WL005493
|
Resham Bai
|
00048
|
BKID0009138
|
5
|
5
|
Processed
|
13/06/2023
|
|
322293187
|
|
ReshamBai
|
(000000)
|
|
118
|
UJJAIN
|
MP-18-005-066-002/34
(UNDASA)
|
1718005066NRG24040620230039789
|
07/06/2023
|
TULSA BAI
|
1718005066WL005493
|
TULSA BAI
|
00048
|
BKID0009138
|
5
|
5
|
Processed
|
13/06/2023
|
|
322293187
|
|
TULSABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
119
|
UJJAIN
|
MP-18-005-035-001/125
(TALOD)
|
1718005000NRG24070620230043354
|
07/06/2023
|
JAGDISH
|
1718005WL005888
|
JAGDISH
|
00048
|
BKID0009144
|
35
|
35
|
Processed
|
13/06/2023
|
|
322293187
|
|
JAGDISH
|
(000000)
|
|
120
|
UJJAIN
|
MP-18-005-038-001/106
(GONDIYA)
|
1718005000NRG24070620230043726
|
07/06/2023
|
arjun
|
1718005WL005906
|
arjun
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
13/06/2023
|
|
322293187
|
|
arjun
|
(000000)
|
|
121
|
UJJAIN
|
MP-18-005-038-001/138
(GONDIYA)
|
1718005000NRG24070620230043729
|
07/06/2023
|
rakesh
|
1718005WL005906
|
rakesh
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
13/06/2023
|
|
322293187
|
|
rakesh
|
(000000)
|
|
122
|
UJJAIN
|
MP-18-005-038-001/14
(GONDIYA)
|
1718005000NRG24070620230043722
|
07/06/2023
|
ashok
|
1718005WL005905
|
ashok
|
00048
|
BKID0009144
|
600
|
600
|
Processed
|
13/06/2023
|
|
322293187
|
|
ashok
|
(000000)
|
|
123
|
UJJAIN
|
MP-18-005-038-001/194
(GONDIYA)
|
1718005000NRG24070620230043732
|
07/06/2023
|
jashodabai
|
1718005WL005906
|
jashodabai
|
00048
|
BKID0009144
|
663
|
663
|
Processed
|
13/06/2023
|
|
322293187
|
|
jashodabai
|
(000000)
|
|
124
|
UJJAIN
|
MP-18-005-038-001/253
(GONDIYA)
|
1718005000NRG24070620230043737
|
07/06/2023
|
rohit
|
1718005WL005906
|
rohit
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293187
|
|
rohit
|
(000000)
|
|
125
|
UJJAIN
|
MP-18-005-038-001/78
(GONDIYA)
|
1718005000NRG24070620230043742
|
07/06/2023
|
sanjay
|
1718005WL005906
|
sanjay
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293187
|
|
sanjay
|
(000000)
|
|
126
|
UJJAIN
|
MP-18-005-038-001/92
(GONDIYA)
|
1718005000NRG24070620230043743
|
07/06/2023
|
babulal
|
1718005WL005906
|
babulal
|
00048
|
BKID0009144
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293187
|
|
babulal
|
(000000)
|
|
127
|
UJJAIN
|
MP-18-005-039-001/192
(LEKODA)
|
1718005000NRG24050620230040819
|
07/06/2023
|
anil
|
1718005WL005627
|
anil
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
anil
|
(000000)
|
|
128
|
UJJAIN
|
MP-18-005-039-001/211
(LEKODA)
|
1718005000NRG24050620230040822
|
07/06/2023
|
sachin
|
1718005WL005627
|
sachin
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
sachin
|
(000000)
|
|
129
|
UJJAIN
|
MP-18-005-039-001/264
(LEKODA)
|
1718005000NRG24050620230040827
|
07/06/2023
|
sangita bai
|
1718005WL005627
|
sangita bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
sangitabai
|
(000000)
|
|
130
|
UJJAIN
|
MP-18-005-039-001/265
(LEKODA)
|
1718005000NRG24050620230040828
|
07/06/2023
|
shyamu bai
|
1718005WL005627
|
shyamu bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
shyamubai
|
(000000)
|
|
131
|
UJJAIN
|
MP-18-005-039-001/297
(LEKODA)
|
1718005000NRG24050620230040831
|
07/06/2023
|
JANI BAI
|
1718005WL005627
|
JANI BAI
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
JANIBAI
|
(000000)
|
|
132
|
UJJAIN
|
MP-18-005-039-001/303
(LEKODA)
|
1718005000NRG24050620230040832
|
07/06/2023
|
pawan dubey
|
1718005WL005627
|
pawan dubey
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
pawandubey
|
(000000)
|
|
133
|
UJJAIN
|
MP-18-005-039-001/395
(LEKODA)
|
1718005000NRG24050620230040837
|
07/06/2023
|
asha
|
1718005WL005627
|
asha
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
asha
|
(000000)
|
|
134
|
UJJAIN
|
MP-18-005-039-001/397
(LEKODA)
|
1718005000NRG24050620230040840
|
07/06/2023
|
Ashok
|
1718005WL005627
|
Ashok
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
Ashok
|
(000000)
|
|
135
|
UJJAIN
|
MP-18-005-039-001/398
(LEKODA)
|
1718005000NRG24050620230040841
|
07/06/2023
|
Pankaj
|
1718005WL005627
|
Pankaj
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
Pankaj
|
(000000)
|
|
136
|
UJJAIN
|
MP-18-005-039-001/405
(LEKODA)
|
1718005000NRG24050620230040842
|
07/06/2023
|
vidhya bai
|
1718005WL005627
|
vidhya bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
vidhyabai
|
(000000)
|
|
137
|
UJJAIN
|
MP-18-005-039-001/474
(LEKODA)
|
1718005000NRG24050620230040844
|
07/06/2023
|
reena bai
|
1718005WL005627
|
reena bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
reenabai
|
(000000)
|
|
138
|
UJJAIN
|
MP-18-005-039-001/489
(LEKODA)
|
1718005000NRG24050620230040847
|
07/06/2023
|
sangeeta
|
1718005WL005627
|
sangeeta
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
sangeeta
|
(000000)
|
|
139
|
UJJAIN
|
MP-18-005-039-001/495
(LEKODA)
|
1718005000NRG24050620230040848
|
07/06/2023
|
anita mukati
|
1718005WL005627
|
anita mukati
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
anitamukati
|
(000000)
|
|
140
|
UJJAIN
|
MP-18-005-039-001/508
(LEKODA)
|
1718005000NRG24050620230040849
|
07/06/2023
|
SUMAN BAI
|
1718005WL005627
|
SUMAN BAI
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
SUMANBAI
|
(000000)
|
|
141
|
UJJAIN
|
MP-18-005-039-001/530
(LEKODA)
|
1718005000NRG24050620230040851
|
07/06/2023
|
RITESH
|
1718005WL005627
|
RITESH
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
RITESH
|
(000000)
|
|
142
|
UJJAIN
|
MP-18-005-039-001/590
(LEKODA)
|
1718005000NRG24050620230040853
|
07/06/2023
|
urmila bai
|
1718005WL005627
|
urmila bai
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
urmilabai
|
(000000)
|
|
143
|
UJJAIN
|
MP-18-005-039-001/638-A
(LEKODA)
|
1718005000NRG24050620230040854
|
07/06/2023
|
SUNIL SO SURESH PATEL
|
1718005WL005627
|
SUNIL SO SURESH PATEL
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
SUNILSOSURESHPATEL
|
(000000)
|
|
144
|
UJJAIN
|
MP-18-005-039-001/642
(LEKODA)
|
1718005000NRG24050620230040855
|
07/06/2023
|
sunil choudhary
|
1718005WL005627
|
sunil choudhary
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
sunilchoudhary
|
(000000)
|
|
145
|
UJJAIN
|
MP-18-005-039-001/652
(LEKODA)
|
1718005000NRG24050620230040856
|
07/06/2023
|
priti patel
|
1718005WL005627
|
priti patel
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
pritipatel
|
(000000)
|
|
146
|
UJJAIN
|
MP-18-005-039-001/673
(LEKODA)
|
1718005000NRG24050620230040858
|
07/06/2023
|
manisha patel
|
1718005WL005627
|
manisha patel
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
manishapatel
|
(000000)
|
|
147
|
UJJAIN
|
MP-18-005-039-001/673
(LEKODA)
|
1718005000NRG24050620230040857
|
07/06/2023
|
Vinod
|
1718005WL005627
|
Vinod
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
Vinod
|
(000000)
|
|
148
|
UJJAIN
|
MP-18-005-039-001/701
(LEKODA)
|
1718005000NRG24050620230040861
|
07/06/2023
|
shivkanya
|
1718005WL005627
|
shivkanya
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
shivkanya
|
(000000)
|
|
149
|
UJJAIN
|
MP-18-005-041-001/194
(TAKWASA)
|
1718005000NRG24070620230043758
|
07/06/2023
|
NILESH
|
1718005WL005913
|
NILESH
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
NILESH
|
(000000)
|
|
150
|
UJJAIN
|
MP-18-005-041-001/226
(TAKWASA)
|
1718005000NRG24070620230043761
|
07/06/2023
|
UJJAWAL PATEL
|
1718005WL005913
|
UJJAWAL PATEL
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
UJJAWALPATEL
|
(000000)
|
|
151
|
UJJAIN
|
MP-18-005-041-001/410
(TAKWASA)
|
1718005000NRG24070620230043768
|
07/06/2023
|
SUBHAM
|
1718005WL005913
|
SUBHAM
|
00048
|
BKID0009144
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
SUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39089
|
39089
|
|
|
|
|
|
|
|
|
152
|
UJJAIN
|
MP-18-005-025-001/378
(DHABLAREHWARI)
|
1718005025NRG24070620230042642
|
07/06/2023
|
Vishal parmar
|
1718005025WL005823
|
Vishal parmar
|
00051
|
MAHB0000233
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
Vishalparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
UJJAIN
|
MP-18-005-035-001/206
(TALOD)
|
1718005000NRG24070620230043358
|
07/06/2023
|
chandan
|
1718005WL005888
|
chandan
|
00078
|
CNRB0005679
|
35
|
35
|
Processed
|
13/06/2023
|
|
322293187
|
|
chandan
|
(000000)
|
|
154
|
UJJAIN
|
MP-18-005-035-001/207
(TALOD)
|
1718005000NRG24070620230043359
|
07/06/2023
|
banesingh thakur
|
1718005WL005888
|
banesingh thakur
|
00078
|
CNRB0005679
|
35
|
35
|
Rejected
|
15/06/2023
|
|
322293187
|
Account closed
|
|
|
|
155
|
UJJAIN
|
MP-18-005-035-001/388
(TALOD)
|
1718005000NRG24070620230043366
|
07/06/2023
|
vikram
|
1718005WL005888
|
vikram
|
00078
|
CNRB0005679
|
35
|
35
|
Rejected
|
15/06/2023
|
|
322293187
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
156
|
UJJAIN
|
MP-18-005-006-002/159
(PIPLYARAGHO)
|
1718005000NRG24070620230043349
|
07/06/2023
|
SHELENDRA
|
1718005WL005887
|
SHELENDRA
|
00089
|
CBIN0285019
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322293187
|
|
SHELENDRA
|
(000000)
|
|
157
|
UJJAIN
|
MP-18-005-006-002/28
(PIPLYARAGHO)
|
1718005000NRG24070620230043350
|
07/06/2023
|
LAKKI RATHORE
|
1718005WL005887
|
LAKKI RATHORE
|
00089
|
CBIN0285019
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322293187
|
|
LAKKIRATHORE
|
(000000)
|
|
158
|
UJJAIN
|
MP-18-005-007-002/12-C
(KAROHAN)
|
1718005007NRG24050620230040900
|
07/06/2023
|
Savitri Pathak
|
1718005007WL005632
|
Savitri Pathak
|
00089
|
CBIN0285019
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
SavitriPathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
|
159
|
UJJAIN
|
MP-18-005-020-003/55
(KADCHHA)
|
1718005000NRG24070620230043790
|
07/06/2023
|
LOKENDRA CHOUDHARY
|
1718005WL005916
|
LOKENDRA CHOUDHARY
|
00152
|
HDFC0003404
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293187
|
|
LOKENDRACHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
UJJAIN
|
MP-18-005-051-002/491
(DHATRAWADA)
|
1718005000NRG24070620230043715
|
07/06/2023
|
USHA
|
1718005WL005902
|
USHA
|
00176
|
IDIB000U513
|
600
|
600
|
Processed
|
13/06/2023
|
|
322293187
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
161
|
UJJAIN
|
MP-18-005-020-002/33
(KADCHHA)
|
1718005020NRG24070620230042794
|
07/06/2023
|
GIRDHARI LAL
|
1718005020WL005847
|
GIRDHARI LAL
|
00225
|
KARB0000807
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
GIRDHARILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
UJJAIN
|
MP-18-005-057-001/121
(MANGROLA)
|
1718005000NRG24070620230043813
|
07/06/2023
|
sugan bai
|
1718005WL005918
|
sugan bai
|
00354
|
PUNB0026810
|
35
|
35
|
Processed
|
13/06/2023
|
|
322293187
|
|
suganbai
|
(000000)
|
|
163
|
UJJAIN
|
MP-18-005-057-001/158
(MANGROLA)
|
1718005000NRG24070620230043814
|
07/06/2023
|
narendra singh
|
1718005WL005918
|
narendra singh
|
00354
|
PUNB0026810
|
35
|
35
|
Processed
|
13/06/2023
|
|
322293187
|
|
narendrasingh
|
(000000)
|
|
164
|
UJJAIN
|
MP-18-005-057-001/175
(MANGROLA)
|
1718005000NRG24070620230043817
|
07/06/2023
|
ramu bai
|
1718005WL005918
|
ramu bai
|
00354
|
PUNB0026810
|
35
|
35
|
Processed
|
13/06/2023
|
|
322293187
|
|
ramubai
|
(000000)
|
|
165
|
UJJAIN
|
MP-18-005-057-001/24
(MANGROLA)
|
1718005057NRG24070620230043774
|
07/06/2023
|
gajrad
|
1718005057WL005915
|
gajrad
|
00354
|
PUNB0026810
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
gajrad
|
(000000)
|
|
166
|
UJJAIN
|
MP-18-005-066-002/126
(UNDASA)
|
1718005066NRG24040620230039784
|
07/06/2023
|
Chhitulal
|
1718005066WL005493
|
Chhitulal
|
00354
|
PUNB0026810
|
5
|
5
|
Processed
|
13/06/2023
|
|
322293187
|
|
Chhitulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1657
|
1657
|
|
|
|
|
|
|
|
|
167
|
UJJAIN
|
MP-18-005-057-001/262
(MANGROLA)
|
1718005057NRG24070620230043791
|
07/06/2023
|
prem singh
|
1718005057WL005917
|
prem singh
|
00354
|
PUNB0085910
|
1155
|
1155
|
Processed
|
13/06/2023
|
|
322293187
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
168
|
UJJAIN
|
MP-18-005-022-001/1121
(TAJPUR)
|
1718005022NRG24060620230042241
|
07/06/2023
|
MANOJ
|
1718005022WL005766
|
MANOJ
|
00354
|
PUNB0104700
|
1086
|
1086
|
Processed
|
13/06/2023
|
|
322293187
|
|
MANOJ
|
(000000)
|
|
169
|
UJJAIN
|
MP-18-005-047-001/39
(BIAORA)
|
1718005047NRG24040620230039270
|
07/06/2023
|
Shahrukh
|
1718005047WL005429
|
Shahrukh
|
00354
|
PUNB0104700
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293187
|
|
Shahrukh
|
(000000)
|
|
170
|
UJJAIN
|
MP-18-005-047-001/69
(BIAORA)
|
1718005047NRG24040620230039272
|
07/06/2023
|
usman
|
1718005047WL005429
|
usman
|
00354
|
PUNB0104700
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293187
|
|
usman
|
(000000)
|
|
171
|
UJJAIN
|
MP-18-005-052-002/12
(GUNAI)
|
1718005052NRG24040620230039797
|
07/06/2023
|
ratanbai
|
1718005052WL005494
|
ratanbai
|
00354
|
PUNB0104700
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
ratanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4843
|
4843
|
|
|
|
|
|
|
|
|
172
|
UJJAIN
|
MP-18-005-063-003/270
(NALWA)
|
1718005063NRG24050620230039940
|
07/06/2023
|
GIRJA BAI
|
1718005063WL005513
|
GIRJA BAI
|
00354
|
PUNB0296300
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
GIRJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
UJJAIN
|
MP-18-005-044-002/128
(DAUDKHEDI)
|
1718005044NRG24060620230042189
|
07/06/2023
|
Ajay
|
1718005044WL005760
|
Ajay
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322293187
|
|
Ajay
|
(000000)
|
|
174
|
UJJAIN
|
MP-18-005-074-001/95
(UMARIA KHALSA)
|
1718005000NRG24070620230043375
|
07/06/2023
|
PUKHRAJ
|
1718005WL005889
|
PUKHRAJ
|
00354
|
PUNB0740300
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
PUKHRAJ
|
(000000)
|
|
175
|
UJJAIN
|
MP-18-005-076-001/55
(ZIROLIA)
|
1718005000NRG24070620230044011
|
07/06/2023
|
Radha bai
|
1718005WL005936
|
Radha bai
|
00354
|
PUNB0740300
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4097
|
4097
|
|
|
|
|
|
|
|
|
176
|
UJJAIN
|
MP-18-005-074-001/121
(UMARIA KHALSA)
|
1718005000NRG24070620230043368
|
07/06/2023
|
ATMARAM
|
1718005WL005889
|
ATMARAM
|
00415
|
SBIN0003217
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
ATMARAM
|
(000000)
|
|
177
|
UJJAIN
|
MP-18-005-074-001/61
(UMARIA KHALSA)
|
1718005000NRG24070620230043372
|
07/06/2023
|
Rajesh
|
1718005WL005889
|
Rajesh
|
00415
|
SBIN0003217
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
178
|
UJJAIN
|
MP-18-005-001-002/332
(ASALANA)
|
1718005001NRG24070620230043604
|
07/06/2023
|
MUKESH
|
1718005001WL005898
|
MUKESH
|
00415
|
SBIN0003648
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
MUKESH
|
(000000)
|
|
179
|
UJJAIN
|
MP-18-005-066-001/45
(UNDASA)
|
1718005066NRG24040620230039780
|
07/06/2023
|
Mangilal
|
1718005066WL005493
|
Mangilal
|
00415
|
SBIN0003648
|
5
|
5
|
Processed
|
13/06/2023
|
|
322293187
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
180
|
UJJAIN
|
MP-18-005-029-001/116
(PALKHANDA)
|
1718005029NRG24050620230040021
|
07/06/2023
|
KALA BAI
|
1718005029WL005533
|
KALA BAI
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
KALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
UJJAIN
|
MP-18-005-059-001/138
(SURJANWASA)
|
1718005000NRG24070620230043994
|
07/06/2023
|
Jaghish
|
1718005WL005932
|
Jaghish
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
Jaghish
|
(000000)
|
|
182
|
UJJAIN
|
MP-18-005-059-001/139
(SURJANWASA)
|
1718005000NRG24070620230043998
|
07/06/2023
|
AKHILESH MALVIYA
|
1718005WL005932
|
AKHILESH MALVIYA
|
00415
|
SBIN0007698
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
AKHILESHMALVIYA
|
(000000)
|
|
183
|
UJJAIN
|
MP-18-005-062-001/72
(PINGLESHWAR)
|
1718005062NRG24050620230040955
|
07/06/2023
|
dayaram
|
1718005062WL005638
|
dayaram
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
dayaram
|
(000000)
|
|
184
|
UJJAIN
|
MP-18-005-066-002/44
(UNDASA)
|
1718005066NRG24040620230039791
|
07/06/2023
|
GANGA
|
1718005066WL005493
|
GANGA
|
00415
|
SBIN0007698
|
5
|
5
|
Processed
|
13/06/2023
|
|
322293187
|
|
GANGA
|
(000000)
|
|
185
|
UJJAIN
|
MP-18-005-066-002/45
(UNDASA)
|
1718005066NRG24040620230039792
|
07/06/2023
|
Rughnath
|
1718005066WL005493
|
Rughnath
|
00415
|
SBIN0007698
|
5
|
5
|
Processed
|
13/06/2023
|
|
322293187
|
|
Rughnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
186
|
UJJAIN
|
MP-18-005-012-001/110
(ALAMPUR UDANA)
|
1718005012NRG24060620230041653
|
07/06/2023
|
MOHAN LAL
|
1718005012WL005697
|
MOHAN LAL
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
13/06/2023
|
|
322293187
|
|
MOHANLAL
|
(000000)
|
|
187
|
UJJAIN
|
MP-18-005-012-001/28
(ALAMPUR UDANA)
|
1718005012NRG24060620230041655
|
07/06/2023
|
NARAYAN
|
1718005012WL005697
|
NARAYAN
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
13/06/2023
|
|
322293187
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
188
|
UJJAIN
|
MP-18-005-020-002/288
(KADCHHA)
|
1718005000NRG24070620230043785
|
07/06/2023
|
Leela bai
|
1718005WL005916
|
Leela bai
|
00415
|
SBIN0030510
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293187
|
|
Leelabai
|
(000000)
|
|
189
|
UJJAIN
|
MP-18-005-020-002/289
(KADCHHA)
|
1718005000NRG24070620230043786
|
07/06/2023
|
Govind singh panwar
|
1718005WL005916
|
Govind singh panwar
|
00415
|
SBIN0030510
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322293187
|
|
Govindsinghpanwar
|
(000000)
|
|
190
|
UJJAIN
|
MP-18-005-059-001/153
(SURJANWASA)
|
1718005000NRG24070620230044001
|
07/06/2023
|
DEVNARAYAN
|
1718005WL005932
|
DEVNARAYAN
|
00415
|
SBIN0030510
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
DEVNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
191
|
UJJAIN
|
MP-18-005-038-001/134
(GONDIYA)
|
1718005000NRG24070620230043728
|
07/06/2023
|
RAJA RATHORE
|
1718005WL005906
|
RAJA RATHORE
|
00415
|
SBIN0030522
|
663
|
663
|
Processed
|
13/06/2023
|
|
322293187
|
|
RAJARATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
192
|
UJJAIN
|
MP-18-005-048-001/103-B
(BANSKHEDI)
|
1718005000NRG24070620230043384
|
07/06/2023
|
JAYESH RAV
|
1718005WL005890
|
JAYESH RAV
|
00415
|
SBIN0061088
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
JAYESHRAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
193
|
UJJAIN
|
MP-18-005-067-001/118
(NEELKANTH)
|
1718005000NRG24070620230044072
|
07/06/2023
|
jasvant
|
1718005WL005942
|
jasvant
|
00462
|
UCBA0000524
|
221
|
221
|
Processed
|
13/06/2023
|
|
322293187
|
|
jasvant
|
(000000)
|
|
194
|
UJJAIN
|
MP-18-005-074-001/128
(UMARIA KHALSA)
|
1718005000NRG24070620230043369
|
07/06/2023
|
RAKESH
|
1718005WL005889
|
RAKESH
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
RAKESH
|
(000000)
|
|
195
|
UJJAIN
|
MP-18-005-076-003/230
(ZIROLIA)
|
1718005000NRG24070620230044013
|
07/06/2023
|
Padam
|
1718005WL005937
|
Padam
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
Padam
|
(000000)
|
|
196
|
UJJAIN
|
MP-18-005-076-003/9
(ZIROLIA)
|
1718005000NRG24070620230044067
|
07/06/2023
|
RAMSINGH
|
1718005WL005941
|
RAMSINGH
|
00462
|
UCBA0000524
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
197
|
UJJAIN
|
MP-18-005-060-001/215-A
(KARONDIYA)
|
1718005000NRG24070620230043927
|
07/06/2023
|
Nirmala devdhore
|
1718005WL005927
|
Nirmala devdhore
|
00462
|
UCBA0000686
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
Nirmaladevdhore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
198
|
UJJAIN
|
MP-18-005-057-001/293
(MANGROLA)
|
1718005057NRG24070620230043797
|
07/06/2023
|
rani thakur
|
1718005057WL005917
|
rani thakur
|
00462
|
UCBA0000857
|
1155
|
1155
|
Processed
|
13/06/2023
|
|
322293187
|
|
ranithakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
199
|
UJJAIN
|
MP-18-005-038-001/178
(GONDIYA)
|
1718005000NRG24070620230043724
|
07/06/2023
|
Malkhan
|
1718005WL005905
|
Malkhan
|
00468
|
UBIN0816566
|
600
|
600
|
Processed
|
13/06/2023
|
|
322293187
|
|
Malkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
200
|
UJJAIN
|
MP-18-005-064-002/19-A
(NAHARIYA)
|
1718005064NRG24060620230042053
|
07/06/2023
|
Girdharilal
|
1718005064WL005748
|
Girdharilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
Girdharilal
|
(000000)
|
|
201
|
UJJAIN
|
MP-18-005-064-002/310
(NAHARIYA)
|
1718005064NRG24060620230042059
|
07/06/2023
|
Tejulal
|
1718005064WL005748
|
Tejulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
Tejulal
|
(000000)
|
|
202
|
UJJAIN
|
MP-18-005-064-002/59-A
(NAHARIYA)
|
1718005064NRG24060620230042060
|
07/06/2023
|
Rupa Bai Panwar
|
1718005064WL005748
|
Rupa Bai Panwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322293187
|
|
RupaBaiPanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
203
|
UJJAIN
|
MP-18-005-048-001/134
(BANSKHEDI)
|
1718005000NRG24070620230043387
|
07/06/2023
|
ravirao
|
1718005WL005890
|
ravirao
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
ravirao
|
(000000)
|
|
204
|
UJJAIN
|
MP-18-005-048-001/95
(BANSKHEDI)
|
1718005000NRG24070620230043413
|
07/06/2023
|
sonu rao
|
1718005WL005890
|
sonu rao
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
sonurao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
205
|
UJJAIN
|
MP-18-005-060-001/214
(KARONDIYA)
|
1718005000NRG24070620230043925
|
07/06/2023
|
ANISHA BEE
|
1718005WL005927
|
ANISHA BEE
|
00689
|
AUBL0002319
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
ANISHABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
206
|
UJJAIN
|
MP-18-005-035-001/125
(TALOD)
|
1718005000NRG24070620230043355
|
07/06/2023
|
KRASHNA BAI
|
1718005WL005888
|
KRASHNA BAI
|
00697
|
BKID0MG0403
|
35
|
35
|
Processed
|
13/06/2023
|
|
322293187
|
|
KRASHNABAI
|
(000000)
|
|
207
|
UJJAIN
|
MP-18-005-057-001/364
(MANGROLA)
|
1718005000NRG24070620230043834
|
07/06/2023
|
rahul
|
1718005WL005918
|
rahul
|
00697
|
BKID0MG0403
|
35
|
35
|
Processed
|
13/06/2023
|
|
322293187
|
|
rahul
|
(000000)
|
|
208
|
UJJAIN
|
MP-18-005-057-001/91
(MANGROLA)
|
1718005000NRG24070620230043850
|
07/06/2023
|
RAJU BAI
|
1718005WL005919
|
RAJU BAI
|
00697
|
BKID0MG0403
|
30
|
30
|
Processed
|
13/06/2023
|
|
322293187
|
|
RAJUBAI
|
(000000)
|
|
209
|
UJJAIN
|
MP-18-005-057-001/97
(MANGROLA)
|
1718005000NRG24070620230043854
|
07/06/2023
|
chander
|
1718005WL005919
|
chander
|
00697
|
BKID0MG0403
|
30
|
30
|
Processed
|
13/06/2023
|
|
322293187
|
|
chander
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
210
|
UJJAIN
|
MP-18-005-030-001/129
(KACHNARIYA)
|
1718005030NRG24060620230041699
|
07/06/2023
|
MEHARBAN
|
1718005030WL005702
|
MEHARBAN
|
00697
|
BKID0MG0407
|
663
|
663
|
Processed
|
13/06/2023
|
|
322293187
|
|
MEHARBAN
|
(000000)
|
|
211
|
UJJAIN
|
MP-18-005-030-001/149
(KACHNARIYA)
|
1718005000NRG24070620230043441
|
07/06/2023
|
JAKIR
|
1718005WL005892
|
JAKIR
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
JAKIR
|
(000000)
|
|
212
|
UJJAIN
|
MP-18-005-030-001/284
(KACHNARIYA)
|
1718005000NRG24070620230043449
|
07/06/2023
|
FIROJ PATEL
|
1718005WL005892
|
FIROJ PATEL
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
FIROJPATEL
|
(000000)
|
|
213
|
UJJAIN
|
MP-18-005-030-001/5
(KACHNARIYA)
|
1718005000NRG24070620230043452
|
07/06/2023
|
IQBAL
|
1718005WL005892
|
IQBAL
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
IQBAL
|
(000000)
|
|
214
|
UJJAIN
|
MP-18-005-030-001/79
(KACHNARIYA)
|
1718005000NRG24070620230043453
|
07/06/2023
|
UDAY SINGH
|
1718005WL005892
|
UDAY SINGH
|
00697
|
BKID0MG0407
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322293187
|
|
UDAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
215
|
UJJAIN
|
MP-18-005-006-001/759
(PIPLYARAGHO)
|
1718005000NRG24070620230043348
|
07/06/2023
|
rajesh
|
1718005WL005887
|
rajesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322293187
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244664
|
244664
|
|
|
|
|
|
|
|