|
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-18-005-011-002/204-A
(NINORA)
|
1718005000NRG23170620220121646
|
17/06/2022
|
ritesh devda
|
1718005WL007050
|
ritesh devda
|
00045
|
BARB0VEDUJJ
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404750
|
|
riteshdevda
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-011-002/239
(NINORA)
|
1718005000NRG23170620220121647
|
17/06/2022
|
babula bherulal
|
1718005WL007050
|
babula bherulal
|
00045
|
BARB0VEDUJJ
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404750
|
|
babulabherulal
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-011-002/26
(NINORA)
|
1718005000NRG23170620220121648
|
17/06/2022
|
ramchandra
|
1718005WL007050
|
ramchandra
|
00045
|
BARB0VEDUJJ
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404750
|
|
ramchandra
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-011-002/26-A
(NINORA)
|
1718005000NRG23170620220121649
|
17/06/2022
|
pankaj
|
1718005WL007050
|
pankaj
|
00045
|
BARB0VEDUJJ
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404750
|
|
pankaj
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-011-002/266
(NINORA)
|
1718005000NRG23170620220121650
|
17/06/2022
|
laxman singh
|
1718005WL007050
|
laxman singh
|
00045
|
BARB0VEDUJJ
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404750
|
|
laxmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-062-001/116
(PINGLESHWAR)
|
1718005062NRG23160620220119937
|
17/06/2022
|
MEERA NANDKISHORE
|
1718005062WL006958
|
MEERA NANDKISHORE
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
MEERANANDKISHORE
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-062-001/64
(PINGLESHWAR)
|
1718005062NRG23160620220119944
|
17/06/2022
|
DHAPU BAI CHANDULAL
|
1718005062WL006958
|
DHAPU BAI CHANDULAL
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
DHAPUBAICHANDULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-046-001/100
(DUDARSI)
|
1718005046NRG23160620220120045
|
17/06/2022
|
AKLESH
|
1718005046WL006962
|
AKLESH
|
00048
|
BKID0009108
|
1104
|
1104
|
Processed
|
23/06/2022
|
|
473404750
|
|
AKLESH
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-062-001/10
(PINGLESHWAR)
|
1718005062NRG23160620220119936
|
17/06/2022
|
babu lal
|
1718005062WL006958
|
babu lal
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-002-002/197
(AKASODA)
|
1718005000NRG23170620220121652
|
17/06/2022
|
kiran
|
1718005WL007051
|
kiran
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
kiran
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-002-002/197
(AKASODA)
|
1718005000NRG23170620220121651
|
17/06/2022
|
santosh
|
1718005WL007051
|
santosh
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-014-001/321
(SEMALIYANASAR)
|
1718005014NRG23160620220120195
|
17/06/2022
|
govind singh
|
1718005014WL006966
|
govind singh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
govindsingh
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-017-001/153
(KASAMPUR)
|
1718005017NRG23170620220120489
|
17/06/2022
|
KHALID PATEL
|
1718005017WL006986
|
KHALID PATEL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
KHALIDPATEL
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-046-001/1-A
(DUDARSI)
|
1718005046NRG23160620220120044
|
17/06/2022
|
RAHUL
|
1718005046WL006962
|
RAHUL
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
23/06/2022
|
|
473404750
|
|
RAHUL
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-046-001/103
(DUDARSI)
|
1718005046NRG23160620220120048
|
17/06/2022
|
Suresh
|
1718005046WL006962
|
Suresh
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
23/06/2022
|
|
473404750
|
|
Suresh
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-046-001/109-A
(DUDARSI)
|
1718005046NRG23160620220120049
|
17/06/2022
|
Narayan singh
|
1718005046WL006962
|
Narayan singh
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
23/06/2022
|
|
473404750
|
|
Narayansingh
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-046-001/141
(DUDARSI)
|
1718005046NRG23160620220120051
|
17/06/2022
|
Rugnath
|
1718005046WL006962
|
Rugnath
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
23/06/2022
|
|
473404750
|
|
Rugnath
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-046-001/31
(DUDARSI)
|
1718005046NRG23160620220120054
|
17/06/2022
|
mamta bai
|
1718005046WL006962
|
mamta bai
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
23/06/2022
|
|
473404750
|
|
mamtabai
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-046-001/74
(DUDARSI)
|
1718005046NRG23160620220120058
|
17/06/2022
|
RAVI
|
1718005046WL006962
|
RAVI
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
23/06/2022
|
|
473404750
|
|
RAVI
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-049-002/259
(CHANDESARA)
|
1718005049NRG23170620220120466
|
17/06/2022
|
MUKESH
|
1718005049WL006984
|
MUKESH
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
MUKESH
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-049-002/353
(CHANDESARA)
|
1718005049NRG23170620220120472
|
17/06/2022
|
MUKESH
|
1718005049WL006984
|
MUKESH
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
MUKESH
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-049-002/356
(CHANDESARA)
|
1718005049NRG23170620220120473
|
17/06/2022
|
REENA BAGWAN
|
1718005049WL006984
|
REENA BAGWAN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
REENABAGWAN
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-073-001/125
(MATANA)
|
1718005073NRG23170620220120538
|
17/06/2022
|
SUGAN BAI ATMARAM
|
1718005073WL006989
|
SUGAN BAI ATMARAM
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
SUGANBAIATMARAM
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-073-001/14
(MATANA)
|
1718005073NRG23170620220120539
|
17/06/2022
|
KAILASHBAI
|
1718005073WL006989
|
KAILASHBAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
KAILASHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15192
|
15192
|
|
|
|
|
|
|
|
|
25
|
UJJAIN
|
MP-18-005-014-001/103-A
(SEMALIYANASAR)
|
1718005014NRG23160620220120170
|
17/06/2022
|
pankaj varma
|
1718005014WL006966
|
pankaj varma
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
pankajvarma
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-014-001/163
(SEMALIYANASAR)
|
1718005014NRG23160620220120176
|
17/06/2022
|
ranchohod singh
|
1718005014WL006966
|
ranchohod singh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ranchohodsingh
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-014-001/189-A
(SEMALIYANASAR)
|
1718005014NRG23160620220120180
|
17/06/2022
|
ramlal
|
1718005014WL006966
|
ramlal
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ramlal
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-014-001/301
(SEMALIYANASAR)
|
1718005014NRG23160620220120186
|
17/06/2022
|
jeetendra singh
|
1718005014WL006966
|
jeetendra singh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
jeetendrasingh
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-014-001/311
(SEMALIYANASAR)
|
1718005014NRG23160620220120188
|
17/06/2022
|
omprakash
|
1718005014WL006966
|
omprakash
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
omprakash
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-014-001/315
(SEMALIYANASAR)
|
1718005014NRG23160620220120190
|
17/06/2022
|
krishnapal singh
|
1718005014WL006966
|
krishnapal singh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
krishnapalsingh
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-014-001/319
(SEMALIYANASAR)
|
1718005014NRG23160620220120193
|
17/06/2022
|
dharmendra singh
|
1718005014WL006966
|
dharmendra singh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
dharmendrasingh
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-014-001/320
(SEMALIYANASAR)
|
1718005014NRG23160620220120194
|
17/06/2022
|
subhash
|
1718005014WL006966
|
subhash
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
subhash
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-014-001/322
(SEMALIYANASAR)
|
1718005014NRG23160620220120196
|
17/06/2022
|
gorishankar
|
1718005014WL006966
|
gorishankar
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
gorishankar
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-014-001/323
(SEMALIYANASAR)
|
1718005014NRG23160620220120197
|
17/06/2022
|
kishan lal
|
1718005014WL006966
|
kishan lal
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
kishanlal
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-014-001/327
(SEMALIYANASAR)
|
1718005014NRG23160620220120200
|
17/06/2022
|
rahul singh dodiya
|
1718005014WL006966
|
rahul singh dodiya
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
rahulsinghdodiya
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-014-001/329
(SEMALIYANASAR)
|
1718005014NRG23160620220120202
|
17/06/2022
|
BAHADUR SINGH
|
1718005014WL006966
|
BAHADUR SINGH
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
BAHADURSINGH
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-014-001/335
(SEMALIYANASAR)
|
1718005014NRG23160620220120205
|
17/06/2022
|
rup knwar
|
1718005014WL006966
|
rup knwar
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
rupknwar
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-014-001/336
(SEMALIYANASAR)
|
1718005014NRG23160620220120206
|
17/06/2022
|
lakhan singh
|
1718005014WL006966
|
lakhan singh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
lakhansingh
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-014-001/337
(SEMALIYANASAR)
|
1718005014NRG23160620220120207
|
17/06/2022
|
seetaram
|
1718005014WL006966
|
seetaram
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
seetaram
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-015-001/1151
(NARWAR)
|
1718005015NRG23160620220120062
|
17/06/2022
|
jeevan
|
1718005015WL006963
|
jeevan
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
jeevan
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-015-001/1157
(NARWAR)
|
1718005015NRG23160620220120063
|
17/06/2022
|
MISHRILAL
|
1718005015WL006963
|
MISHRILAL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
MISHRILAL
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-015-001/1158
(NARWAR)
|
1718005015NRG23160620220120064
|
17/06/2022
|
IKBAL PATEL
|
1718005015WL006963
|
IKBAL PATEL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
IKBALPATEL
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-015-001/1161
(NARWAR)
|
1718005015NRG23160620220120065
|
17/06/2022
|
RAMESH CHANDRA
|
1718005015WL006963
|
RAMESH CHANDRA
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
RAMESHCHANDRA
|
(000000)
|
|
44
|
UJJAIN
|
MP-18-005-015-001/1161
(NARWAR)
|
1718005015NRG23160620220120066
|
17/06/2022
|
SAVITRI BAI
|
1718005015WL006963
|
SAVITRI BAI
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
SAVITRIBAI
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-015-001/1194
(NARWAR)
|
1718005015NRG23160620220120069
|
17/06/2022
|
rais patel
|
1718005015WL006963
|
rais patel
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
raispatel
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-015-001/1195
(NARWAR)
|
1718005015NRG23160620220120070
|
17/06/2022
|
ahsaad
|
1718005015WL006963
|
ahsaad
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ahsaad
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-015-001/1195
(NARWAR)
|
1718005015NRG23160620220120071
|
17/06/2022
|
akila bee
|
1718005015WL006963
|
akila bee
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
akilabee
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-015-001/1198
(NARWAR)
|
1718005015NRG23160620220120072
|
17/06/2022
|
salim inamulla
|
1718005015WL006963
|
salim inamulla
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
saliminamulla
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-015-001/1209
(NARWAR)
|
1718005015NRG23160620220120073
|
17/06/2022
|
vijay choudhari
|
1718005015WL006963
|
vijay choudhari
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
vijaychoudhari
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-015-001/588
(NARWAR)
|
1718005015NRG23160620220120082
|
17/06/2022
|
girdhari
|
1718005015WL006963
|
girdhari
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
girdhari
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-015-001/662
(NARWAR)
|
1718005015NRG23160620220120086
|
17/06/2022
|
rahul
|
1718005015WL006963
|
rahul
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
rahul
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-017-001/16
(KASAMPUR)
|
1718005017NRG23170620220120494
|
17/06/2022
|
BHURI BEE
|
1718005017WL006986
|
BHURI BEE
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
BHURIBEE
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-017-001/16
(KASAMPUR)
|
1718005017NRG23170620220120493
|
17/06/2022
|
NISAR SHAH
|
1718005017WL006986
|
NISAR SHAH
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
NISARSHAH
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-017-001/22
(KASAMPUR)
|
1718005017NRG23170620220120496
|
17/06/2022
|
ANKIT
|
1718005017WL006986
|
ANKIT
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ANKIT
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-017-001/23
(KASAMPUR)
|
1718005017NRG23170620220120497
|
17/06/2022
|
MUKESH
|
1718005017WL006986
|
MUKESH
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
MUKESH
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-017-002/105
(KASAMPUR)
|
1718005017NRG23170620220120502
|
17/06/2022
|
RAFIQ PATEL
|
1718005017WL006986
|
RAFIQ PATEL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
RAFIQPATEL
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-017-002/1336
(KASAMPUR)
|
1718005017NRG23170620220120503
|
17/06/2022
|
ASAGAR NAGJI
|
1718005017WL006986
|
ASAGAR NAGJI
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ASAGARNAGJI
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-017-002/1338
(KASAMPUR)
|
1718005017NRG23170620220120504
|
17/06/2022
|
YUNUS PATEL
|
1718005017WL006986
|
YUNUS PATEL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
YUNUSPATEL
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-017-002/176
(KASAMPUR)
|
1718005017NRG23170620220120507
|
17/06/2022
|
ASHIQ PATEL
|
1718005017WL006986
|
ASHIQ PATEL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ASHIQPATEL
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-017-002/176
(KASAMPUR)
|
1718005017NRG23170620220120508
|
17/06/2022
|
RAJIYA
|
1718005017WL006986
|
RAJIYA
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
RAJIYA
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-017-002/70
(KASAMPUR)
|
1718005017NRG23170620220120513
|
17/06/2022
|
BABU
|
1718005017WL006986
|
BABU
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
BABU
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-017-003/26
(KASAMPUR)
|
1718005017NRG23170620220120517
|
17/06/2022
|
shaitan bai
|
1718005017WL006986
|
shaitan bai
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
shaitanbai
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-017-003/42
(KASAMPUR)
|
1718005017NRG23170620220120520
|
17/06/2022
|
GOKUL PHULERIA
|
1718005017WL006986
|
GOKUL PHULERIA
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
GOKULPHULERIA
|
(000000)
|
|
64
|
UJJAIN
|
MP-18-005-017-003/42
(KASAMPUR)
|
1718005017NRG23170620220120521
|
17/06/2022
|
shyam hiralal
|
1718005017WL006986
|
shyam hiralal
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
shyamhiralal
|
(000000)
|
|
65
|
UJJAIN
|
MP-18-005-017-003/42
(KASAMPUR)
|
1718005017NRG23170620220120519
|
17/06/2022
|
Tarabai hiralal
|
1718005017WL006986
|
Tarabai hiralal
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
Tarabaihiralal
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-017-003/65
(KASAMPUR)
|
1718005017NRG23170620220120523
|
17/06/2022
|
HANSMUKH HARIYA
|
1718005017WL006986
|
HANSMUKH HARIYA
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
HANSMUKHHARIYA
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-017-003/78
(KASAMPUR)
|
1718005017NRG23170620220120525
|
17/06/2022
|
RADHA BAI
|
1718005017WL006986
|
RADHA BAI
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
RADHABAI
|
(000000)
|
|
68
|
UJJAIN
|
MP-18-005-017-003/78
(KASAMPUR)
|
1718005017NRG23170620220120524
|
17/06/2022
|
RAMPRASAD
|
1718005017WL006986
|
RAMPRASAD
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
RAMPRASAD
|
(000000)
|
|
69
|
UJJAIN
|
MP-18-005-017-003/79
(KASAMPUR)
|
1718005017NRG23170620220120526
|
17/06/2022
|
ANIL
|
1718005017WL006986
|
ANIL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ANIL
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-017-003/79
(KASAMPUR)
|
1718005017NRG23170620220120527
|
17/06/2022
|
POONAM
|
1718005017WL006986
|
POONAM
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
POONAM
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-017-003/85
(KASAMPUR)
|
1718005017NRG23170620220120528
|
17/06/2022
|
RINKUKUNWAR
|
1718005017WL006986
|
RINKUKUNWAR
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
RINKUKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
72
|
UJJAIN
|
MP-18-005-043-001/175
(KAKRIYACHIRAKHAN)
|
1718005043NRG23170620220121076
|
17/06/2022
|
VARSHA BAI YASHVANT
|
1718005043WL007018
|
VARSHA BAI YASHVANT
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
VARSHABAIYASHVANT
|
(000000)
|
|
73
|
UJJAIN
|
MP-18-005-043-002/330
(KAKRIYACHIRAKHAN)
|
1718005043NRG23170620220121079
|
17/06/2022
|
SUMIT SO MANOHAR
|
1718005043WL007018
|
SUMIT SO MANOHAR
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
SUMITSOMANOHAR
|
(000000)
|
|
74
|
UJJAIN
|
MP-18-005-043-002/40-A
(KAKRIYACHIRAKHAN)
|
1718005043NRG23170620220121080
|
17/06/2022
|
Parmanand
|
1718005043WL007018
|
Parmanand
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
Parmanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
75
|
UJJAIN
|
MP-18-005-046-001/100
(DUDARSI)
|
1718005046NRG23160620220120046
|
17/06/2022
|
lokesh
|
1718005046WL006962
|
lokesh
|
00089
|
CBIN0280778
|
1104
|
1104
|
Processed
|
23/06/2022
|
|
473404750
|
|
lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
76
|
UJJAIN
|
MP-18-005-046-001/101
(DUDARSI)
|
1718005046NRG23160620220120047
|
17/06/2022
|
lakhan
|
1718005046WL006962
|
lakhan
|
00152
|
HDFC0000908
|
1104
|
1104
|
Processed
|
23/06/2022
|
|
473404750
|
|
lakhan
|
(000000)
|
|
77
|
UJJAIN
|
MP-18-005-046-001/97
(DUDARSI)
|
1718005046NRG23160620220120060
|
17/06/2022
|
pawan
|
1718005046WL006962
|
pawan
|
00152
|
HDFC0000908
|
1104
|
1104
|
Processed
|
23/06/2022
|
|
473404750
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
78
|
UJJAIN
|
MP-18-005-014-001/339
(SEMALIYANASAR)
|
1718005014NRG23160620220120208
|
17/06/2022
|
Dupika
|
1718005014WL006966
|
Dupika
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
Dupika
|
(000000)
|
|
79
|
UJJAIN
|
MP-18-005-014-002/340
(SEMALIYANASAR)
|
1718005014NRG23160620220120212
|
17/06/2022
|
SAVITA CHOUDHARY
|
1718005014WL006966
|
SAVITA CHOUDHARY
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
SAVITACHOUDHARY
|
(000000)
|
|
80
|
UJJAIN
|
MP-18-005-015-001/287
(NARWAR)
|
1718005015NRG23160620220120075
|
17/06/2022
|
JITENDRA PANIWAR
|
1718005015WL006963
|
JITENDRA PANIWAR
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
JITENDRAPANIWAR
|
(000000)
|
|
81
|
UJJAIN
|
MP-18-005-073-001/93
(MATANA)
|
1718005073NRG23170620220120541
|
17/06/2022
|
ASHOK GANGARAM
|
1718005073WL006989
|
ASHOK GANGARAM
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ASHOKGANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
82
|
UJJAIN
|
MP-18-005-036-001/291
(CHINTAMANJAWASIYA)
|
1718005036NRG23170620220120368
|
17/06/2022
|
Aashish parisar
|
1718005036WL006979
|
Aashish parisar
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
Aashishparisar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
UJJAIN
|
MP-18-005-014-001/139
(SEMALIYANASAR)
|
1718005014NRG23160620220120172
|
17/06/2022
|
ASHOK VARMA
|
1718005014WL006966
|
ASHOK VARMA
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ASHOKVARMA
|
(000000)
|
|
84
|
UJJAIN
|
MP-18-005-014-001/143-B
(SEMALIYANASAR)
|
1718005014NRG23160620220120174
|
17/06/2022
|
banty vishwakarma
|
1718005014WL006966
|
banty vishwakarma
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
bantyvishwakarma
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-014-001/182-A
(SEMALIYANASAR)
|
1718005014NRG23160620220120177
|
17/06/2022
|
Mehaban singh
|
1718005014WL006966
|
Mehaban singh
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
Mehabansingh
|
(000000)
|
|
86
|
UJJAIN
|
MP-18-005-014-001/182-B
(SEMALIYANASAR)
|
1718005014NRG23160620220120178
|
17/06/2022
|
Reena chouhan
|
1718005014WL006966
|
Reena chouhan
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
Reenachouhan
|
(000000)
|
|
87
|
UJJAIN
|
MP-18-005-014-001/189-B
(SEMALIYANASAR)
|
1718005014NRG23160620220120181
|
17/06/2022
|
shyam lal
|
1718005014WL006966
|
shyam lal
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
shyamlal
|
(000000)
|
|
88
|
UJJAIN
|
MP-18-005-014-001/297
(SEMALIYANASAR)
|
1718005014NRG23160620220120185
|
17/06/2022
|
rajbahadur
|
1718005014WL006966
|
rajbahadur
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
rajbahadur
|
(000000)
|
|
89
|
UJJAIN
|
MP-18-005-014-001/310
(SEMALIYANASAR)
|
1718005014NRG23160620220120187
|
17/06/2022
|
ishver varma
|
1718005014WL006966
|
ishver varma
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ishvervarma
|
(000000)
|
|
90
|
UJJAIN
|
MP-18-005-014-001/314
(SEMALIYANASAR)
|
1718005014NRG23160620220120189
|
17/06/2022
|
RAKESH
|
1718005014WL006966
|
RAKESH
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
RAKESH
|
(000000)
|
|
91
|
UJJAIN
|
MP-18-005-014-001/316
(SEMALIYANASAR)
|
1718005014NRG23160620220120191
|
17/06/2022
|
rajrndra singh
|
1718005014WL006966
|
rajrndra singh
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
rajrndrasingh
|
(000000)
|
|
92
|
UJJAIN
|
MP-18-005-014-001/317
(SEMALIYANASAR)
|
1718005014NRG23160620220120192
|
17/06/2022
|
jitendra singh
|
1718005014WL006966
|
jitendra singh
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
jitendrasingh
|
(000000)
|
|
93
|
UJJAIN
|
MP-18-005-014-001/325
(SEMALIYANASAR)
|
1718005014NRG23160620220120198
|
17/06/2022
|
DEVENDRA SINGH
|
1718005014WL006966
|
DEVENDRA SINGH
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
DEVENDRASINGH
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-014-001/326
(SEMALIYANASAR)
|
1718005014NRG23160620220120199
|
17/06/2022
|
rahul singh chouhan
|
1718005014WL006966
|
rahul singh chouhan
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
rahulsinghchouhan
|
(000000)
|
|
95
|
UJJAIN
|
MP-18-005-014-001/328
(SEMALIYANASAR)
|
1718005014NRG23160620220120201
|
17/06/2022
|
gangaram rathore
|
1718005014WL006966
|
gangaram rathore
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
gangaramrathore
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-014-001/330
(SEMALIYANASAR)
|
1718005014NRG23160620220120203
|
17/06/2022
|
kishor varma
|
1718005014WL006966
|
kishor varma
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
kishorvarma
|
(000000)
|
|
97
|
UJJAIN
|
MP-18-005-014-001/331
(SEMALIYANASAR)
|
1718005014NRG23160620220120204
|
17/06/2022
|
ROHIT SIGH
|
1718005014WL006966
|
ROHIT SIGH
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ROHITSIGH
|
(000000)
|
|
98
|
UJJAIN
|
MP-18-005-014-002/300
(SEMALIYANASAR)
|
1718005014NRG23160620220120211
|
17/06/2022
|
dev narayan
|
1718005014WL006966
|
dev narayan
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
devnarayan
|
(000000)
|
|
99
|
UJJAIN
|
MP-18-005-015-001/1146
(NARWAR)
|
1718005015NRG23160620220120061
|
17/06/2022
|
dilip
|
1718005015WL006963
|
dilip
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
dilip
|
(000000)
|
|
100
|
UJJAIN
|
MP-18-005-015-001/1162
(NARWAR)
|
1718005015NRG23160620220120068
|
17/06/2022
|
ISRAR
|
1718005015WL006963
|
ISRAR
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ISRAR
|
(000000)
|
|
101
|
UJJAIN
|
MP-18-005-015-001/1162
(NARWAR)
|
1718005015NRG23160620220120067
|
17/06/2022
|
ISRAR SHAH
|
1718005015WL006963
|
ISRAR SHAH
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ISRARSHAH
|
(000000)
|
|
102
|
UJJAIN
|
MP-18-005-015-001/1211
(NARWAR)
|
1718005015NRG23160620220120074
|
17/06/2022
|
salim mubarik shekh
|
1718005015WL006963
|
salim mubarik shekh
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
salimmubarikshekh
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-015-001/538
(NARWAR)
|
1718005015NRG23160620220120079
|
17/06/2022
|
durga bai
|
1718005015WL006963
|
durga bai
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
durgabai
|
(000000)
|
|
104
|
UJJAIN
|
MP-18-005-015-001/653
(NARWAR)
|
1718005015NRG23160620220120085
|
17/06/2022
|
AYYUB
|
1718005015WL006963
|
AYYUB
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
AYYUB
|
(000000)
|
|
105
|
UJJAIN
|
MP-18-005-017-001/101
(KASAMPUR)
|
1718005017NRG23170620220120483
|
17/06/2022
|
Shahrukh Patel
|
1718005017WL006986
|
Shahrukh Patel
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ShahrukhPatel
|
(000000)
|
|
106
|
UJJAIN
|
MP-18-005-017-001/154
(KASAMPUR)
|
1718005017NRG23170620220120490
|
17/06/2022
|
KUDRAT
|
1718005017WL006986
|
KUDRAT
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
KUDRAT
|
(000000)
|
|
107
|
UJJAIN
|
MP-18-005-017-001/158
(KASAMPUR)
|
1718005017NRG23170620220120492
|
17/06/2022
|
FARUKH
|
1718005017WL006986
|
FARUKH
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
FARUKH
|
(000000)
|
|
108
|
UJJAIN
|
MP-18-005-017-001/23
(KASAMPUR)
|
1718005017NRG23170620220120498
|
17/06/2022
|
ANITA BAI
|
1718005017WL006986
|
ANITA BAI
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ANITABAI
|
(000000)
|
|
109
|
UJJAIN
|
MP-18-005-017-001/40
(KASAMPUR)
|
1718005017NRG23170620220120500
|
17/06/2022
|
RAFIQ
|
1718005017WL006986
|
RAFIQ
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
RAFIQ
|
(000000)
|
|
110
|
UJJAIN
|
MP-18-005-017-001/48
(KASAMPUR)
|
1718005017NRG23170620220120501
|
17/06/2022
|
ikbal
|
1718005017WL006986
|
ikbal
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
ikbal
|
(000000)
|
|
111
|
UJJAIN
|
MP-18-005-017-002/39
(KASAMPUR)
|
1718005017NRG23170620220120511
|
17/06/2022
|
JUBEDA BEE
|
1718005017WL006986
|
JUBEDA BEE
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
JUBEDABEE
|
(000000)
|
|
112
|
UJJAIN
|
MP-18-005-017-002/39
(KASAMPUR)
|
1718005017NRG23170620220120510
|
17/06/2022
|
SOHRAB
|
1718005017WL006986
|
SOHRAB
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
SOHRAB
|
(000000)
|
|
113
|
UJJAIN
|
MP-18-005-017-003/31
(KASAMPUR)
|
1718005017NRG23170620220120518
|
17/06/2022
|
RAJESH MADANLAL
|
1718005017WL006986
|
RAJESH MADANLAL
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
RAJESHMADANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
114
|
UJJAIN
|
MP-18-005-031-001/393
(HARSODAN)
|
1718005000NRG23170620220121654
|
17/06/2022
|
PEP KUNWAR DARIYAO SINGH
|
1718005WL007053
|
PEP KUNWAR DARIYAO SINGH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404750
|
|
PEPKUNWARDARIYAOSINGH
|
(000000)
|
|
115
|
UJJAIN
|
MP-18-005-031-001/393
(HARSODAN)
|
1718005000NRG23170620220121655
|
17/06/2022
|
PEP KUNWAR WO DARIYAV SINGH
|
1718005WL007053
|
PEP KUNWAR WO DARIYAV SINGH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404750
|
|
PEPKUNWARWODARIYAVSINGH
|
(000000)
|
|
116
|
UJJAIN
|
MP-18-005-031-001/393
(HARSODAN)
|
1718005000NRG23170620220121656
|
17/06/2022
|
RAM SINGH
|
1718005WL007053
|
RAM SINGH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404750
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
117
|
UJJAIN
|
MP-18-005-049-002/288
(CHANDESARA)
|
1718005049NRG23170620220120471
|
17/06/2022
|
balram bagwan
|
1718005049WL006984
|
balram bagwan
|
00415
|
SBIN0030108
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
balrambagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
UJJAIN
|
MP-18-005-017-001/157
(KASAMPUR)
|
1718005017NRG23170620220120491
|
17/06/2022
|
SADDAM PATEL
|
1718005017WL006986
|
SADDAM PATEL
|
00666
|
IDFB0042141
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
SADDAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
UJJAIN
|
MP-18-005-036-001/672-B
(CHINTAMANJAWASIYA)
|
1718005036NRG23170620220120373
|
17/06/2022
|
sukhram
|
1718005036WL006979
|
sukhram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
sukhram
|
(000000)
|
|
120
|
UJJAIN
|
MP-18-005-036-001/672-B
(CHINTAMANJAWASIYA)
|
1718005036NRG23170620220120372
|
17/06/2022
|
sukhram
|
1718005036WL006979
|
sukhram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404750
|
|
sukhram
|
(000000)
|
|
121
|
UJJAIN
|
MP-18-005-046-001/202
(DUDARSI)
|
1718005046NRG23160620220120053
|
17/06/2022
|
sarita bai
|
1718005046WL006962
|
sarita bai
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
23/06/2022
|
|
473404750
|
|
saritabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148416
|
148416
|
|
|
|
|
|
|
|