|
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-18-005-025-001/275
(DHABLAREHWARI)
|
1718005025NRG23161120220255931
|
16/11/2022
|
deepak solanki
|
1718005025WL032745
|
deepak solanki
|
00032
|
UTIB0000329
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
deepaksolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-032-002/230
(BHAINSODA)
|
1718005000NRG23161120220256554
|
16/11/2022
|
MAKHAN
|
1718005WL032851
|
MAKHAN
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
MAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-048-001/15-A
(BANSKHEDI)
|
1718005000NRG23161120220256437
|
16/11/2022
|
himanshi rajoriya
|
1718005WL032828
|
himanshi rajoriya
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731342
|
|
himanshirajoriya
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-069-001/151
(BADARKHA BERASIA)
|
1718005069NRG23161120220255748
|
16/11/2022
|
SUGAN
|
1718005069WL032709
|
SUGAN
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
SUGAN
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-069-001/250
(BADARKHA BERASIA)
|
1718005069NRG23161120220255749
|
16/11/2022
|
dharasingh
|
1718005069WL032709
|
dharasingh
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
dharasingh
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-069-001/27
(BADARKHA BERASIA)
|
1718005069NRG23161120220255750
|
16/11/2022
|
PAPPU S O RATANSINGH
|
1718005069WL032709
|
PAPPU S O RATANSINGH
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
PAPPUSORATANSINGH
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-069-001/76
(BADARKHA BERASIA)
|
1718005069NRG23161120220255751
|
16/11/2022
|
JAKEERM PATEL
|
1718005069WL032709
|
JAKEERM PATEL
|
00048
|
BKID0009108
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
356731342
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-010-001/211
(RAMWASA)
|
1718005010NRG23161120220255939
|
16/11/2022
|
ANITA BAI
|
1718005010WL032746
|
ANITA BAI
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731342
|
|
ANITABAI
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-010-001/211
(RAMWASA)
|
1718005010NRG23161120220255938
|
16/11/2022
|
ANITA BAI
|
1718005010WL032746
|
ANITA BAI
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731342
|
|
ANITABAI
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-068-001/100
(NAAYAKHEDI)
|
1718005068NRG23161120220256479
|
16/11/2022
|
MOHANLAL
|
1718005068WL032847
|
MOHANLAL
|
00048
|
BKID0009125
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356731342
|
|
MOHANLAL
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-068-001/211
(NAAYAKHEDI)
|
1718005068NRG23161120220256481
|
16/11/2022
|
SHYAMU BAI
|
1718005068WL032847
|
SHYAMU BAI
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
23/11/2022
|
|
356731342
|
|
SHYAMUBAI
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-068-001/213
(NAAYAKHEDI)
|
1718005068NRG23161120220256482
|
16/11/2022
|
KANHAIYALAL
|
1718005068WL032847
|
KANHAIYALAL
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
23/11/2022
|
|
356731342
|
|
KANHAIYALAL
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-068-001/224
(NAAYAKHEDI)
|
1718005068NRG23161120220256483
|
16/11/2022
|
TEJ SINGH
|
1718005068WL032847
|
TEJ SINGH
|
00048
|
BKID0009125
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356731342
|
|
TEJSINGH
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-068-001/44
(NAAYAKHEDI)
|
1718005068NRG23161120220256484
|
16/11/2022
|
BHANVARASINGH DEVAJI
|
1718005068WL032847
|
BHANVARASINGH DEVAJI
|
00048
|
BKID0009125
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356731342
|
|
BHANVARASINGHDEVAJI
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-068-001/46-A
(NAAYAKHEDI)
|
1718005068NRG23161120220256485
|
16/11/2022
|
BAsanta bai
|
1718005068WL032847
|
BAsanta bai
|
00048
|
BKID0009125
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356731342
|
|
BAsantabai
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-068-001/60
(NAAYAKHEDI)
|
1718005068NRG23161120220256486
|
16/11/2022
|
PRAKASH
|
1718005068WL032847
|
PRAKASH
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
23/11/2022
|
|
356731342
|
|
PRAKASH
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-068-002/17
(NAAYAKHEDI)
|
1718005068NRG23161120220256488
|
16/11/2022
|
MOHAN
|
1718005068WL032847
|
MOHAN
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
23/11/2022
|
|
356731342
|
|
MOHAN
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-068-002/17
(NAAYAKHEDI)
|
1718005068NRG23161120220256489
|
16/11/2022
|
patu bai
|
1718005068WL032847
|
patu bai
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
23/11/2022
|
|
356731342
|
|
patubai
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-068-002/203
(NAAYAKHEDI)
|
1718005068NRG23161120220256495
|
16/11/2022
|
KALUSINGH
|
1718005068WL032847
|
KALUSINGH
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
23/11/2022
|
|
356731342
|
|
KALUSINGH
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-068-002/205
(NAAYAKHEDI)
|
1718005068NRG23161120220256497
|
16/11/2022
|
TAKESINGH
|
1718005068WL032847
|
TAKESINGH
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
23/11/2022
|
|
356731342
|
|
TAKESINGH
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-068-002/207
(NAAYAKHEDI)
|
1718005068NRG23161120220256498
|
16/11/2022
|
MULCHAND
|
1718005068WL032847
|
MULCHAND
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
23/11/2022
|
|
356731342
|
|
MULCHAND
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-068-002/210
(NAAYAKHEDI)
|
1718005068NRG23161120220256499
|
16/11/2022
|
JITENDRA
|
1718005068WL032847
|
JITENDRA
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
23/11/2022
|
|
356731342
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7758
|
7758
|
|
|
|
|
|
|
|
|
23
|
UJJAIN
|
MP-18-005-025-001/141
(DHABLAREHWARI)
|
1718005025NRG23161120220255928
|
16/11/2022
|
sandeep
|
1718005025WL032745
|
sandeep
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
sandeep
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-025-001/41
(DHABLAREHWARI)
|
1718005025NRG23161120220255936
|
16/11/2022
|
hariom
|
1718005025WL032745
|
hariom
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
UJJAIN
|
MP-18-005-001-002/272
(ASALANA)
|
1718005000NRG23161120220256435
|
16/11/2022
|
MAMTABAI
|
1718005WL032827
|
MAMTABAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
MAMTABAI
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-002-001/104
(AKASODA)
|
1718005000NRG23161120220256409
|
16/11/2022
|
RAJUBAI SANJAY PARMAR
|
1718005WL032824
|
RAJUBAI SANJAY PARMAR
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
RAJUBAISANJAYPARMAR
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-002-001/104
(AKASODA)
|
1718005000NRG23161120220256408
|
16/11/2022
|
SANJAY
|
1718005WL032824
|
SANJAY
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
28
|
UJJAIN
|
MP-18-005-049-002/14
(CHANDESARA)
|
1718005049NRG23161120220256465
|
16/11/2022
|
babulal
|
1718005049WL032842
|
babulal
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731342
|
|
babulal
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-049-002/259
(CHANDESARA)
|
1718005049NRG23161120220256466
|
16/11/2022
|
MUKESH
|
1718005049WL032842
|
MUKESH
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731342
|
|
MUKESH
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-049-002/3
(CHANDESARA)
|
1718005049NRG23161120220256467
|
16/11/2022
|
JAGDISH
|
1718005049WL032842
|
JAGDISH
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731342
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
31
|
UJJAIN
|
MP-18-005-025-001/161
(DHABLAREHWARI)
|
1718005025NRG23161120220255929
|
16/11/2022
|
arun
|
1718005025WL032745
|
arun
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
arun
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-025-001/253
(DHABLAREHWARI)
|
1718005025NRG23161120220255930
|
16/11/2022
|
mohit
|
1718005025WL032745
|
mohit
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
mohit
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-025-001/406
(DHABLAREHWARI)
|
1718005025NRG23161120220255935
|
16/11/2022
|
vinod
|
1718005025WL032745
|
vinod
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
vinod
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-025-001/417
(DHABLAREHWARI)
|
1718005025NRG23161120220255937
|
16/11/2022
|
prahlad
|
1718005025WL032745
|
prahlad
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
35
|
UJJAIN
|
MP-18-005-006-002/204
(PIPLYARAGHO)
|
1718005000NRG23161120220256604
|
16/11/2022
|
MEERA BAI
|
1718005WL032865
|
MEERA BAI
|
00089
|
CBIN0285019
|
408
|
408
|
Processed
|
23/11/2022
|
|
356731342
|
|
MEERABAI
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-006-002/769
(PIPLYARAGHO)
|
1718005000NRG23161120220256608
|
16/11/2022
|
Manoj
|
1718005WL032867
|
Manoj
|
00089
|
CBIN0285019
|
408
|
408
|
Processed
|
23/11/2022
|
|
356731342
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
37
|
UJJAIN
|
MP-18-005-025-001/293
(DHABLAREHWARI)
|
1718005025NRG23161120220255932
|
16/11/2022
|
RAVI
|
1718005025WL032745
|
RAVI
|
00152
|
HDFC0000908
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
UJJAIN
|
MP-18-005-067-001/276
(NEELKANTH)
|
1718005067NRG23161120220256572
|
16/11/2022
|
Vishal
|
1718005067WL032856
|
Vishal
|
00168
|
ICIC0000300
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
UJJAIN
|
MP-18-005-049-002/331
(CHANDESARA)
|
1718005049NRG23161120220256468
|
16/11/2022
|
GEETA BAI
|
1718005049WL032842
|
GEETA BAI
|
00176
|
IDIB000U514
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731342
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
UJJAIN
|
MP-18-005-032-001/45
(BHAINSODA)
|
1718005000NRG23161120220256597
|
16/11/2022
|
LALATA BAI
|
1718005WL032862
|
LALATA BAI
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
LALATABAI
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-032-001/93
(BHAINSODA)
|
1718005000NRG23161120220256555
|
16/11/2022
|
bharat
|
1718005WL032852
|
bharat
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
bharat
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-032-002/235
(BHAINSODA)
|
1718005000NRG23161120220256563
|
16/11/2022
|
vivek
|
1718005WL032854
|
vivek
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
vivek
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-048-001/15-A
(BANSKHEDI)
|
1718005000NRG23161120220256436
|
16/11/2022
|
rekha bai
|
1718005WL032828
|
rekha bai
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731342
|
|
rekhabai
|
(000000)
|
|
44
|
UJJAIN
|
MP-18-005-048-002/41-C
(BANSKHEDI)
|
1718005000NRG23161120220256476
|
16/11/2022
|
ARJUN
|
1718005WL032846
|
ARJUN
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731342
|
|
ARJUN
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-048-002/41-C
(BANSKHEDI)
|
1718005000NRG23161120220256475
|
16/11/2022
|
SUBHASH
|
1718005WL032846
|
SUBHASH
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731342
|
|
SUBHASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
46
|
UJJAIN
|
MP-18-005-067-001/115
(NEELKANTH)
|
1718005067NRG23161120220256571
|
16/11/2022
|
LILABAI
|
1718005067WL032856
|
LILABAI
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
LILABAI
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-067-001/76
(NEELKANTH)
|
1718005067NRG23161120220256575
|
16/11/2022
|
Ishwar
|
1718005067WL032856
|
Ishwar
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
Ishwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
UJJAIN
|
MP-18-005-032-002/51
(BHAINSODA)
|
1718005000NRG23161120220256599
|
16/11/2022
|
karan
|
1718005WL032863
|
karan
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
karan
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-048-002/41-C
(BANSKHEDI)
|
1718005000NRG23161120220256474
|
16/11/2022
|
prakash
|
1718005WL032846
|
prakash
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731342
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
UJJAIN
|
MP-18-005-068-002/2-A
(NAAYAKHEDI)
|
1718005068NRG23161120220256492
|
16/11/2022
|
SHASHIKALA
|
1718005068WL032847
|
SHASHIKALA
|
00415
|
SBIN0018180
|
30
|
30
|
Processed
|
23/11/2022
|
|
356731342
|
|
SHASHIKALA
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-068-002/200
(NAAYAKHEDI)
|
1718005068NRG23161120220256493
|
16/11/2022
|
SURESH
|
1718005068WL032847
|
SURESH
|
00415
|
SBIN0018180
|
30
|
30
|
Processed
|
23/11/2022
|
|
356731342
|
|
SURESH
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-068-002/221
(NAAYAKHEDI)
|
1718005068NRG23161120220256500
|
16/11/2022
|
vikram
|
1718005068WL032847
|
vikram
|
00415
|
SBIN0018180
|
30
|
30
|
Rejected
|
23/11/2022
|
|
356731342
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
53
|
UJJAIN
|
MP-18-005-067-001/102
(NEELKANTH)
|
1718005067NRG23161120220256570
|
16/11/2022
|
pooja
|
1718005067WL032856
|
pooja
|
00415
|
SBIN0030029
|
1571
|
1571
|
Processed
|
23/11/2022
|
|
356731342
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
54
|
UJJAIN
|
MP-18-005-067-001/107
(NEELKANTH)
|
1718005000NRG23161120220256621
|
16/11/2022
|
Vijay singh
|
1718005WL032870
|
Vijay singh
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
Vijaysingh
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-067-001/107
(NEELKANTH)
|
1718005000NRG23161120220256620
|
16/11/2022
|
Vijay singh
|
1718005WL032870
|
Vijay singh
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
Vijaysingh
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-067-001/134
(NEELKANTH)
|
1718005067NRG23161120220256567
|
16/11/2022
|
hariram
|
1718005067WL032855
|
hariram
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
hariram
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-067-001/81
(NEELKANTH)
|
1718005067NRG23161120220256568
|
16/11/2022
|
santosh
|
1718005067WL032855
|
santosh
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
58
|
UJJAIN
|
MP-18-005-025-001/128
(DHABLAREHWARI)
|
1718005025NRG23161120220255927
|
16/11/2022
|
VIJAY MALVIYA
|
1718005025WL032745
|
VIJAY MALVIYA
|
00468
|
UBIN0565229
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731342
|
|
VIJAYMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
UJJAIN
|
MP-18-005-048-003/8
(BANSKHEDI)
|
1718005000NRG23161120220256552
|
16/11/2022
|
BALRAM
|
1718005WL032850
|
BALRAM
|
00697
|
BKID0MG0451
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731342
|
|
BALRAM
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-048-003/8
(BANSKHEDI)
|
1718005000NRG23161120220256553
|
16/11/2022
|
Rekha bai
|
1718005WL032850
|
Rekha bai
|
00697
|
BKID0MG0451
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731342
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60215
|
60215
|
|
|
|
|
|
|
|