|
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-18-005-019-001/620
(DATANA)
|
1718005019NRG23261120220266573
|
26/11/2022
|
SULTANA
|
1718005019WL034877
|
SULTANA
|
00045
|
BARB0FREEGA
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
SULTANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-050-001/62
(MANPURA)
|
1718005000NRG23251120220266117
|
26/11/2022
|
LAAD KUNWAR BAI BHATI
|
1718005WL034810
|
LAAD KUNWAR BAI BHATI
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
LAADKUNWARBAIBHATI
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-050-002/13
(MANPURA)
|
1718005000NRG23251120220266122
|
26/11/2022
|
ANITA BAI
|
1718005WL034810
|
ANITA BAI
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
ANITABAI
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-050-002/150
(MANPURA)
|
1718005000NRG23251120220266126
|
26/11/2022
|
MISAR BAI PARMAR
|
1718005WL034810
|
MISAR BAI PARMAR
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
MISARBAIPARMAR
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-050-002/16
(MANPURA)
|
1718005000NRG23251120220266127
|
26/11/2022
|
surendra singh
|
1718005WL034810
|
surendra singh
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
surendrasingh
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-050-002/170
(MANPURA)
|
1718005000NRG23251120220266129
|
26/11/2022
|
SANJU BAI
|
1718005WL034810
|
SANJU BAI
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
SANJUBAI
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-050-002/174
(MANPURA)
|
1718005000NRG23251120220266130
|
26/11/2022
|
SANGEETA BAI DHOLPURE
|
1718005WL034810
|
SANGEETA BAI DHOLPURE
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
SANGEETABAIDHOLPURE
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-050-002/18
(MANPURA)
|
1718005000NRG23251120220266131
|
26/11/2022
|
CHANDA BAI
|
1718005WL034810
|
CHANDA BAI
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
CHANDABAI
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-050-002/196
(MANPURA)
|
1718005000NRG23251120220266136
|
26/11/2022
|
MANJU BHATI
|
1718005WL034810
|
MANJU BHATI
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
MANJUBHATI
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-050-002/33
(MANPURA)
|
1718005000NRG23251120220266140
|
26/11/2022
|
BHAVAR BAI
|
1718005WL034810
|
BHAVAR BAI
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
BHAVARBAI
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-050-002/4
(MANPURA)
|
1718005000NRG23251120220266141
|
26/11/2022
|
krishna Dholpure
|
1718005WL034810
|
krishna Dholpure
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
krishnaDholpure
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-050-002/54
(MANPURA)
|
1718005000NRG23251120220266142
|
26/11/2022
|
HARU BAI
|
1718005WL034810
|
HARU BAI
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
HARUBAI
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-050-002/67
(MANPURA)
|
1718005000NRG23251120220266146
|
26/11/2022
|
SHARDA BAI DHOLPURE
|
1718005WL034810
|
SHARDA BAI DHOLPURE
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
SHARDABAIDHOLPURE
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-050-002/8
(MANPURA)
|
1718005000NRG23251120220266147
|
26/11/2022
|
SANGEETA DHOLPURE
|
1718005WL034810
|
SANGEETA DHOLPURE
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
SANGEETADHOLPURE
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-050-002/81
(MANPURA)
|
1718005000NRG23251120220266148
|
26/11/2022
|
BHAGWANTA BAI
|
1718005WL034810
|
BHAGWANTA BAI
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
BHAGWANTABAI
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-050-002/87
(MANPURA)
|
1718005000NRG23251120220266149
|
26/11/2022
|
LAAD KUNWAR BAI
|
1718005WL034810
|
LAAD KUNWAR BAI
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
LAADKUNWARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-019-001/66
(DATANA)
|
1718005019NRG23261120220266578
|
26/11/2022
|
RAJENDRA
|
1718005019WL034878
|
RAJENDRA
|
00045
|
BARB0VEDUJJ
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-019-001/742
(DATANA)
|
1718005019NRG23261120220266583
|
26/11/2022
|
Balaram
|
1718005019WL034879
|
Balaram
|
00048
|
BKID0009108
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
Balaram
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-064-002/101
(NAHARIYA)
|
1718005064NRG23251120220266000
|
26/11/2022
|
RAJARAM
|
1718005064WL034790
|
RAJARAM
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
20
|
UJJAIN
|
MP-18-005-064-002/202
(NAHARIYA)
|
1718005064NRG23251120220265992
|
26/11/2022
|
SHRIRAM SURYAVANSHI
|
1718005064WL034788
|
SHRIRAM SURYAVANSHI
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
SHRIRAMSURYAVANSHI
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-064-002/202
(NAHARIYA)
|
1718005064NRG23251120220265993
|
26/11/2022
|
Shyama Bai
|
1718005064WL034788
|
Shyama Bai
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
ShyamaBai
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-064-002/283-A
(NAHARIYA)
|
1718005064NRG23251120220265911
|
26/11/2022
|
KAMLA BAI GURJAR
|
1718005064WL034766
|
KAMLA BAI GURJAR
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
KAMLABAIGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
23
|
UJJAIN
|
MP-18-005-019-001/529
(DATANA)
|
1718005019NRG23261120220266580
|
26/11/2022
|
kedar
|
1718005019WL034879
|
kedar
|
00048
|
BKID0009136
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
kedar
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-019-001/603
(DATANA)
|
1718005019NRG23261120220266587
|
26/11/2022
|
vikram singh
|
1718005019WL034880
|
vikram singh
|
00048
|
BKID0009136
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
vikramsingh
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-019-001/603
(DATANA)
|
1718005019NRG23261120220266588
|
26/11/2022
|
vikramsingh
|
1718005019WL034880
|
vikramsingh
|
00048
|
BKID0009136
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
vikramsingh
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-019-001/615-B
(DATANA)
|
1718005019NRG23261120220266576
|
26/11/2022
|
JAYRAM PARIHAR
|
1718005019WL034878
|
JAYRAM PARIHAR
|
00048
|
BKID0009136
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
JAYRAMPARIHAR
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-019-001/62
(DATANA)
|
1718005019NRG23261120220266577
|
26/11/2022
|
Ramkanya
|
1718005019WL034878
|
Ramkanya
|
00048
|
BKID0009136
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
Ramkanya
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-019-001/644
(DATANA)
|
1718005019NRG23261120220266581
|
26/11/2022
|
RANI BAI
|
1718005019WL034879
|
RANI BAI
|
00048
|
BKID0009136
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
RANIBAI
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-019-001/684
(DATANA)
|
1718005019NRG23261120220266579
|
26/11/2022
|
Rahul
|
1718005019WL034878
|
Rahul
|
00048
|
BKID0009136
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
Rahul
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-019-001/708
(DATANA)
|
1718005019NRG23261120220266575
|
26/11/2022
|
Sona
|
1718005019WL034877
|
Sona
|
00048
|
BKID0009136
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
Sona
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-019-001/710
(DATANA)
|
1718005019NRG23261120220266582
|
26/11/2022
|
ishwar
|
1718005019WL034879
|
ishwar
|
00048
|
BKID0009136
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
ishwar
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-019-001/87
(DATANA)
|
1718005019NRG23261120220266589
|
26/11/2022
|
Ganga Bai
|
1718005019WL034880
|
Ganga Bai
|
00048
|
BKID0009136
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
GangaBai
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-050-001/133
(MANPURA)
|
1718005000NRG23251120220266111
|
26/11/2022
|
Sugan bai
|
1718005WL034810
|
Sugan bai
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
Suganbai
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-050-001/59
(MANPURA)
|
1718005000NRG23251120220266115
|
26/11/2022
|
NAGINA
|
1718005WL034810
|
NAGINA
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
NAGINA
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-050-001/61
(MANPURA)
|
1718005000NRG23251120220266116
|
26/11/2022
|
IRFAAN
|
1718005WL034810
|
IRFAAN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
IRFAAN
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-050-002/190
(MANPURA)
|
1718005000NRG23251120220266132
|
26/11/2022
|
JITENDRA SINGH
|
1718005WL034810
|
JITENDRA SINGH
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
JITENDRASINGH
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-050-002/191
(MANPURA)
|
1718005000NRG23251120220266133
|
26/11/2022
|
sodan singh
|
1718005WL034810
|
sodan singh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
sodansingh
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-050-002/194
(MANPURA)
|
1718005000NRG23251120220266135
|
26/11/2022
|
RAKESH DHOLPURE
|
1718005WL034810
|
RAKESH DHOLPURE
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
RAKESHDHOLPURE
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-050-002/197
(MANPURA)
|
1718005000NRG23251120220266137
|
26/11/2022
|
ARJUN
|
1718005WL034810
|
ARJUN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
ARJUN
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-050-002/27
(MANPURA)
|
1718005000NRG23251120220266139
|
26/11/2022
|
DHAPU BAI
|
1718005WL034810
|
DHAPU BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
DHAPUBAI
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-050-002/58
(MANPURA)
|
1718005000NRG23251120220266143
|
26/11/2022
|
KALA BAI
|
1718005WL034810
|
KALA BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
KALABAI
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-050-002/61
(MANPURA)
|
1718005000NRG23251120220266145
|
26/11/2022
|
Navalsingh
|
1718005WL034810
|
Navalsingh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
Navalsingh
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-064-002/277
(NAHARIYA)
|
1718005064NRG23251120220265916
|
26/11/2022
|
jitendra
|
1718005064WL034768
|
jitendra
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
jitendra
|
(000000)
|
|
44
|
UJJAIN
|
MP-18-005-073-001/431
(MATANA)
|
1718005073NRG23261120220266564
|
26/11/2022
|
HABIB KHAN
|
1718005073WL034874
|
HABIB KHAN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
HABIBKHAN
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-073-001/5-A
(MATANA)
|
1718005073NRG23261120220266565
|
26/11/2022
|
RAIS MAJIT SHAH
|
1718005073WL034874
|
RAIS MAJIT SHAH
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
RAISMAJITSHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
46
|
UJJAIN
|
MP-18-005-064-002/101
(NAHARIYA)
|
1718005064NRG23251120220266001
|
26/11/2022
|
SUGAN BAI
|
1718005064WL034790
|
SUGAN BAI
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
SUGANBAI
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-064-002/26
(NAHARIYA)
|
1718005064NRG23251120220265913
|
26/11/2022
|
RESHAMBAI
|
1718005064WL034767
|
RESHAMBAI
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
RESHAMBAI
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-064-002/44
(NAHARIYA)
|
1718005064NRG23251120220266357
|
26/11/2022
|
dewaje
|
1718005064WL034835
|
dewaje
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
dewaje
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-064-002/44
(NAHARIYA)
|
1718005064NRG23251120220266356
|
26/11/2022
|
dewaje
|
1718005064WL034835
|
dewaje
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
dewaje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
50
|
UJJAIN
|
MP-18-005-038-001/108
(GONDIYA)
|
1718005038NRG23261120220266593
|
26/11/2022
|
ambaram
|
1718005038WL034882
|
ambaram
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
ambaram
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-038-001/111
(GONDIYA)
|
1718005038NRG23261120220266594
|
26/11/2022
|
dakhabai
|
1718005038WL034882
|
dakhabai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
dakhabai
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-039-001/96
(LEKODA)
|
1718005039NRG23261120220266555
|
26/11/2022
|
RANCHOD
|
1718005039WL034871
|
RANCHOD
|
00048
|
BKID0009144
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
RANCHOD
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-074-001/312-A
(UMARIA KHALSA)
|
1718005074NRG23251120220266104
|
26/11/2022
|
CHANDAR
|
1718005074WL034808
|
CHANDAR
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
CHANDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
54
|
UJJAIN
|
MP-18-005-064-002/242
(NAHARIYA)
|
1718005064NRG23251120220266359
|
26/11/2022
|
ANITA PARMAR
|
1718005064WL034836
|
ANITA PARMAR
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
ANITAPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
UJJAIN
|
MP-18-005-038-001/153
(GONDIYA)
|
1718005038NRG23261120220266595
|
26/11/2022
|
SUGANBAI KANHAIYALAL
|
1718005038WL034882
|
SUGANBAI KANHAIYALAL
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
SUGANBAIKANHAIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
UJJAIN
|
MP-18-005-006-001/39
(PIPLYARAGHO)
|
1718005006NRG23261120220266568
|
26/11/2022
|
SANJAY
|
1718005006WL034875
|
SANJAY
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
SANJAY
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-006-001/71
(PIPLYARAGHO)
|
1718005006NRG23261120220266569
|
26/11/2022
|
vinod
|
1718005006WL034875
|
vinod
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
vinod
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-006-002/159
(PIPLYARAGHO)
|
1718005006NRG23261120220266570
|
26/11/2022
|
SHELENDRA
|
1718005006WL034875
|
SHELENDRA
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
SHELENDRA
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-006-002/210
(PIPLYARAGHO)
|
1718005006NRG23261120220266571
|
26/11/2022
|
PANKAJ SOLANKI
|
1718005006WL034875
|
PANKAJ SOLANKI
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
PANKAJSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
60
|
UJJAIN
|
MP-18-005-050-002/148
(MANPURA)
|
1718005000NRG23251120220266124
|
26/11/2022
|
RAGHUVEER SINGH TANWAR
|
1718005WL034810
|
RAGHUVEER SINGH TANWAR
|
00225
|
KARB0000807
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
RAGHUVEERSINGHTANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
UJJAIN
|
MP-18-005-074-001/7
(UMARIA KHALSA)
|
1718005074NRG23251120220266105
|
26/11/2022
|
Sajjan singh
|
1718005074WL034808
|
Sajjan singh
|
00415
|
SBIN0003217
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
Sajjansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
UJJAIN
|
MP-18-005-019-001/707
(DATANA)
|
1718005019NRG23261120220266574
|
26/11/2022
|
Kundan
|
1718005019WL034877
|
Kundan
|
00415
|
SBIN0004541
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
Kundan
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-073-001/50
(MATANA)
|
1718005073NRG23261120220266562
|
26/11/2022
|
Badrilal
|
1718005073WL034873
|
Badrilal
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628231103
|
|
Badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
64
|
UJJAIN
|
MP-18-005-064-002/29
(NAHARIYA)
|
1718005064NRG23251120220266361
|
26/11/2022
|
RADHESYAM
|
1718005064WL034837
|
RADHESYAM
|
00415
|
SBIN0030108
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
RADHESYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
UJJAIN
|
MP-18-005-019-001/461
(DATANA)
|
1718005019NRG23261120220266586
|
26/11/2022
|
SITA BAI
|
1718005019WL034880
|
SITA BAI
|
00415
|
SBIN0030510
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
SITABAI
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-019-001/82
(DATANA)
|
1718005019NRG23261120220266584
|
26/11/2022
|
pawan
|
1718005019WL034879
|
pawan
|
00415
|
SBIN0030510
|
612
|
612
|
Processed
|
09/12/2022
|
|
628231103
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
UJJAIN
|
MP-18-005-074-002/318
(UMARIA KHALSA)
|
1718005074NRG23251120220266106
|
26/11/2022
|
Ganesh
|
1718005074WL034808
|
Ganesh
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
UJJAIN
|
MP-18-005-064-002/233
(NAHARIYA)
|
1718005064NRG23251120220265996
|
26/11/2022
|
Balaram Suryavanshi
|
1718005064WL034789
|
Balaram Suryavanshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
BalaramSuryavanshi
|
(000000)
|
|
69
|
UJJAIN
|
MP-18-005-064-002/233
(NAHARIYA)
|
1718005064NRG23251120220265997
|
26/11/2022
|
Kailash Bai
|
1718005064WL034789
|
Kailash Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
KailashBai
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-064-002/283-A
(NAHARIYA)
|
1718005064NRG23251120220265912
|
26/11/2022
|
Ishvar Gurjar
|
1718005064WL034766
|
Ishvar Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
IshvarGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
71
|
UJJAIN
|
MP-18-005-050-002/117-A
(MANPURA)
|
1718005000NRG23251120220266121
|
26/11/2022
|
SHIV KUWAR
|
1718005WL034810
|
SHIV KUWAR
|
00697
|
BKID0MG0409
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
SHIVKUWAR
|
(000000)
|
|
72
|
UJJAIN
|
MP-18-005-050-002/193
(MANPURA)
|
1718005000NRG23251120220266134
|
26/11/2022
|
GAJRAJ SINGH
|
1718005WL034810
|
GAJRAJ SINGH
|
00697
|
BKID0MG0409
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
GAJRAJSINGH
|
(000000)
|
|
73
|
UJJAIN
|
MP-18-005-050-002/59
(MANPURA)
|
1718005000NRG23251120220266144
|
26/11/2022
|
DHASRATH SINGH
|
1718005WL034810
|
DHASRATH SINGH
|
00697
|
BKID0MG0409
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628231103
|
|
DHASRATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79152
|
79152
|
|
|
|
|
|
|
|