|
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-18-005-050-002/13
(MANPURA)
|
1718005000NRG23070920220205439
|
07/09/2022
|
ANITA BAI
|
1718005WL020554
|
ANITA BAI
|
00045
|
BARB0UJJAIN
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
ANITABAI
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-050-002/170
(MANPURA)
|
1718005000NRG23070920220205442
|
07/09/2022
|
SANJU BAI
|
1718005WL020554
|
SANJU BAI
|
00045
|
BARB0UJJAIN
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
SANJUBAI
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-050-002/174
(MANPURA)
|
1718005000NRG23070920220205443
|
07/09/2022
|
SANGEETA BAI DHOLPURE
|
1718005WL020554
|
SANGEETA BAI DHOLPURE
|
00045
|
BARB0UJJAIN
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
SANGEETABAIDHOLPURE
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-050-002/18
(MANPURA)
|
1718005000NRG23070920220205444
|
07/09/2022
|
CHANDA BAI
|
1718005WL020554
|
CHANDA BAI
|
00045
|
BARB0UJJAIN
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
CHANDABAI
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-050-002/196
(MANPURA)
|
1718005000NRG23070920220205449
|
07/09/2022
|
MANJU BHATI
|
1718005WL020554
|
MANJU BHATI
|
00045
|
BARB0UJJAIN
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
MANJUBHATI
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-050-002/33
(MANPURA)
|
1718005000NRG23070920220205450
|
07/09/2022
|
BHAVAR BAI
|
1718005WL020554
|
BHAVAR BAI
|
00045
|
BARB0UJJAIN
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
BHAVARBAI
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-050-002/4
(MANPURA)
|
1718005000NRG23070920220205451
|
07/09/2022
|
krishna Dholpure
|
1718005WL020554
|
krishna Dholpure
|
00045
|
BARB0UJJAIN
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
krishnaDholpure
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-050-002/87
(MANPURA)
|
1718005000NRG23070920220205453
|
07/09/2022
|
LAAD KUNWAR BAI
|
1718005WL020554
|
LAAD KUNWAR BAI
|
00045
|
BARB0UJJAIN
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
LAADKUNWARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-038-001/199
(GONDIYA)
|
1718005000NRG23070920220205227
|
07/09/2022
|
gangabai
|
1718005WL020483
|
gangabai
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
gangabai
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-054-001/295
(DHEDIYA)
|
1718005000NRG23070920220205482
|
07/09/2022
|
Kishan lal
|
1718005WL020565
|
Kishan lal
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Kishanlal
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-054-001/295
(DHEDIYA)
|
1718005000NRG23070920220205481
|
07/09/2022
|
Kishan lal
|
1718005WL020565
|
Kishan lal
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Kishanlal
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-054-001/381
(DHEDIYA)
|
1718005000NRG23070920220205404
|
07/09/2022
|
Gajra
|
1718005WL020535
|
Gajra
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Gajra
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-054-001/92
(DHEDIYA)
|
1718005000NRG23070920220205410
|
07/09/2022
|
Mirabai
|
1718005WL020539
|
Mirabai
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Mirabai
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-054-001/92
(DHEDIYA)
|
1718005000NRG23070920220205409
|
07/09/2022
|
Mirabai
|
1718005WL020539
|
Mirabai
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Mirabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-076-001/23
(ZIROLIA)
|
1718005000NRG23070920220205234
|
07/09/2022
|
NADAN BAI
|
1718005WL020487
|
NADAN BAI
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
NADANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
UJJAIN
|
MP-18-005-031-001/53
(HARSODAN)
|
1718005031NRG23060920220204798
|
07/09/2022
|
KAMAL RAI
|
1718005031WL020391
|
KAMAL RAI
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
KAMALRAI
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-031-001/53
(HARSODAN)
|
1718005031NRG23060920220204799
|
07/09/2022
|
MAMTA RAI
|
1718005031WL020391
|
MAMTA RAI
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
MAMTARAI
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-060-001/268
(KARONDIYA)
|
1718005000NRG23070920220205524
|
07/09/2022
|
raju chouhan
|
1718005WL020580
|
raju chouhan
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
rajuchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
19
|
UJJAIN
|
MP-18-005-054-001/37
(DHEDIYA)
|
1718005000NRG23070920220205405
|
07/09/2022
|
Bapu
|
1718005WL020536
|
Bapu
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Bapu
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-054-001/43-A
(DHEDIYA)
|
1718005000NRG23070920220205407
|
07/09/2022
|
Arjun Parmar
|
1718005WL020537
|
Arjun Parmar
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
ArjunParmar
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-054-001/76
(DHEDIYA)
|
1718005000NRG23070920220205496
|
07/09/2022
|
Sampat Bai
|
1718005WL020568
|
Sampat Bai
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
SampatBai
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-054-001/76
(DHEDIYA)
|
1718005000NRG23070920220205495
|
07/09/2022
|
Sampat Bai
|
1718005WL020568
|
Sampat Bai
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
SampatBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
23
|
UJJAIN
|
MP-18-005-006-001/5
(PIPLYARAGHO)
|
1718005000NRG23070920220205358
|
07/09/2022
|
madan
|
1718005WL020515
|
madan
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
madan
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-007-002/113-B
(KAROHAN)
|
1718005007NRG23070920220205206
|
07/09/2022
|
MANAK CHANDRA
|
1718005007WL020479
|
MANAK CHANDRA
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
MANAKCHANDRA
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-007-002/114-C
(KAROHAN)
|
1718005007NRG23070920220205207
|
07/09/2022
|
Rambha bai
|
1718005007WL020479
|
Rambha bai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Rambhabai
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-007-002/121-C
(KAROHAN)
|
1718005007NRG23070920220205208
|
07/09/2022
|
SUSHILABAI
|
1718005007WL020479
|
SUSHILABAI
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
SUSHILABAI
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-012-001/13
(ALAMPUR UDANA)
|
1718005012NRG23070920220205040
|
07/09/2022
|
Dhangir
|
1718005012WL020445
|
Dhangir
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Dhangir
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-012-001/2
(ALAMPUR UDANA)
|
1718005012NRG23070920220205035
|
07/09/2022
|
Dhapubai
|
1718005012WL020444
|
Dhapubai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Dhapubai
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-012-001/38
(ALAMPUR UDANA)
|
1718005012NRG23070920220205041
|
07/09/2022
|
Santosh Nagjiram Chouhan
|
1718005012WL020445
|
Santosh Nagjiram Chouhan
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
SantoshNagjiramChouhan
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-012-001/49
(ALAMPUR UDANA)
|
1718005012NRG23070920220205042
|
07/09/2022
|
Shivnarayan
|
1718005012WL020445
|
Shivnarayan
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Shivnarayan
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-012-001/9
(ALAMPUR UDANA)
|
1718005012NRG23070920220205036
|
07/09/2022
|
Chandar bai
|
1718005012WL020444
|
Chandar bai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Chandarbai
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-012-002/1
(ALAMPUR UDANA)
|
1718005012NRG23070920220205043
|
07/09/2022
|
Sitabai
|
1718005012WL020445
|
Sitabai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Sitabai
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-012-002/107
(ALAMPUR UDANA)
|
1718005012NRG23070920220205044
|
07/09/2022
|
Devising
|
1718005012WL020445
|
Devising
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Devising
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-012-002/22
(ALAMPUR UDANA)
|
1718005012NRG23070920220205045
|
07/09/2022
|
Kalabai bhagirath
|
1718005012WL020445
|
Kalabai bhagirath
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Kalabaibhagirath
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-012-002/74
(ALAMPUR UDANA)
|
1718005012NRG23070920220205038
|
07/09/2022
|
NandRam
|
1718005012WL020444
|
NandRam
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
NandRam
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-012-002/94
(ALAMPUR UDANA)
|
1718005012NRG23070920220205039
|
07/09/2022
|
Kelash
|
1718005012WL020444
|
Kelash
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Kelash
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-054-001/236
(DHEDIYA)
|
1718005000NRG23070920220205480
|
07/09/2022
|
Ratan lal
|
1718005WL020564
|
Ratan lal
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
Ratanlal
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-054-001/236
(DHEDIYA)
|
1718005000NRG23070920220205479
|
07/09/2022
|
Ratan lal
|
1718005WL020564
|
Ratan lal
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
Ratanlal
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-054-001/236
(DHEDIYA)
|
1718005000NRG23070920220205478
|
07/09/2022
|
Ratan lal
|
1718005WL020564
|
Ratan lal
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
Ratanlal
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-054-002/10
(DHEDIYA)
|
1718005000NRG23070920220205477
|
07/09/2022
|
Ashok Jagannath
|
1718005WL020563
|
Ashok Jagannath
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
AshokJagannath
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-054-002/10
(DHEDIYA)
|
1718005000NRG23070920220205476
|
07/09/2022
|
Ashok Jagannath
|
1718005WL020563
|
Ashok Jagannath
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
AshokJagannath
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-054-002/10
(DHEDIYA)
|
1718005000NRG23070920220205475
|
07/09/2022
|
Ashok Jagannath
|
1718005WL020563
|
Ashok Jagannath
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
AshokJagannath
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-054-002/10
(DHEDIYA)
|
1718005000NRG23070920220205474
|
07/09/2022
|
Ashok Jagannath
|
1718005WL020563
|
Ashok Jagannath
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
AshokJagannath
|
(000000)
|
|
44
|
UJJAIN
|
MP-18-005-054-002/10
(DHEDIYA)
|
1718005000NRG23070920220205473
|
07/09/2022
|
Ashok Jagannath
|
1718005WL020563
|
Ashok Jagannath
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
AshokJagannath
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-054-002/33
(DHEDIYA)
|
1718005000NRG23070920220205403
|
07/09/2022
|
bapu
|
1718005WL020534
|
bapu
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
bapu
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-054-002/33
(DHEDIYA)
|
1718005000NRG23070920220205402
|
07/09/2022
|
bapu
|
1718005WL020534
|
bapu
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
bapu
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-054-002/49
(DHEDIYA)
|
1718005000NRG23070920220205487
|
07/09/2022
|
babulal
|
1718005WL020566
|
babulal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
babulal
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-054-002/49
(DHEDIYA)
|
1718005000NRG23070920220205486
|
07/09/2022
|
Babulal
|
1718005WL020566
|
Babulal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Babulal
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-054-002/49
(DHEDIYA)
|
1718005000NRG23070920220205485
|
07/09/2022
|
Babulal
|
1718005WL020566
|
Babulal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Babulal
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-054-002/49
(DHEDIYA)
|
1718005000NRG23070920220205484
|
07/09/2022
|
babulal
|
1718005WL020566
|
babulal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
babulal
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-054-002/49
(DHEDIYA)
|
1718005000NRG23070920220205483
|
07/09/2022
|
babulal
|
1718005WL020566
|
babulal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36312
|
36312
|
|
|
|
|
|
|
|
|
52
|
UJJAIN
|
MP-18-005-001-002/124
(ASALANA)
|
1718005000NRG23070920220205349
|
07/09/2022
|
DARASINGH
|
1718005WL020513
|
DARASINGH
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
DARASINGH
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-001-002/124
(ASALANA)
|
1718005000NRG23070920220205350
|
07/09/2022
|
JASODA BAI
|
1718005WL020513
|
JASODA BAI
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
JASODABAI
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-001-002/272
(ASALANA)
|
1718005000NRG23070920220205351
|
07/09/2022
|
MAMTABAI
|
1718005WL020513
|
MAMTABAI
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
MAMTABAI
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-001-002/28
(ASALANA)
|
1718005000NRG23070920220205353
|
07/09/2022
|
RAMPRASAD
|
1718005WL020513
|
RAMPRASAD
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
RAMPRASAD
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-061-001/107
(CHANDUKHEDI)
|
1718005000NRG23070920220205519
|
07/09/2022
|
LILABAI
|
1718005WL020578
|
LILABAI
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
LILABAI
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-061-001/378
(CHANDUKHEDI)
|
1718005000NRG23070920220205520
|
07/09/2022
|
GOKUL
|
1718005WL020578
|
GOKUL
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
GOKUL
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-061-001/381
(CHANDUKHEDI)
|
1718005000NRG23070920220205521
|
07/09/2022
|
VIJAY
|
1718005WL020578
|
VIJAY
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
VIJAY
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-061-001/406
(CHANDUKHEDI)
|
1718005000NRG23070920220205522
|
07/09/2022
|
KANTA BAI
|
1718005WL020578
|
KANTA BAI
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
KANTABAI
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-063-001/129
(NALWA)
|
1718005000NRG23070920220205523
|
07/09/2022
|
rakesh champalal
|
1718005WL020579
|
rakesh champalal
|
00048
|
BKID0009134
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
376062316
|
|
rakeshchampalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
61
|
UJJAIN
|
MP-18-005-050-002/190
(MANPURA)
|
1718005000NRG23070920220205445
|
07/09/2022
|
JITENDRA SINGH
|
1718005WL020554
|
JITENDRA SINGH
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
JITENDRASINGH
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-050-002/191
(MANPURA)
|
1718005000NRG23070920220205446
|
07/09/2022
|
sodan singh
|
1718005WL020554
|
sodan singh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
sodansingh
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-050-002/194
(MANPURA)
|
1718005000NRG23070920220205448
|
07/09/2022
|
RAKESH DHOLPURE
|
1718005WL020554
|
RAKESH DHOLPURE
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
RAKESHDHOLPURE
|
(000000)
|
|
64
|
UJJAIN
|
MP-18-005-050-002/58
(MANPURA)
|
1718005000NRG23070920220205452
|
07/09/2022
|
KALA BAI
|
1718005WL020554
|
KALA BAI
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
KALABAI
|
(000000)
|
|
65
|
UJJAIN
|
MP-18-005-073-001/57
(MATANA)
|
1718005000NRG23070920220205428
|
07/09/2022
|
Mangilal Gopal
|
1718005WL020547
|
Mangilal Gopal
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
MangilalGopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
66
|
UJJAIN
|
MP-18-005-016-001/23
(BOLASA)
|
1718005000NRG23070920220205389
|
07/09/2022
|
Atmaram
|
1718005WL020525
|
Atmaram
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
Atmaram
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-016-001/23
(BOLASA)
|
1718005000NRG23070920220205390
|
07/09/2022
|
shanta bai
|
1718005WL020525
|
shanta bai
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
shantabai
|
(000000)
|
|
68
|
UJJAIN
|
MP-18-005-016-003/34
(BOLASA)
|
1718005000NRG23070920220205388
|
07/09/2022
|
SUDHA
|
1718005WL020524
|
SUDHA
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
SUDHA
|
(000000)
|
|
69
|
UJJAIN
|
MP-18-005-016-003/47
(BOLASA)
|
1718005000NRG23070920220205458
|
07/09/2022
|
SHIVPAL
|
1718005WL020557
|
SHIVPAL
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
SHIVPAL
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-016-003/76
(BOLASA)
|
1718005000NRG23070920220205387
|
07/09/2022
|
rajpal
|
1718005WL020523
|
rajpal
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
rajpal
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-017-003/79
(KASAMPUR)
|
1718005017NRG23070920220205065
|
07/09/2022
|
ANIL
|
1718005017WL020451
|
ANIL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
ANIL
|
(000000)
|
|
72
|
UJJAIN
|
MP-18-005-017-003/79
(KASAMPUR)
|
1718005017NRG23070920220205066
|
07/09/2022
|
POONAM
|
1718005017WL020451
|
POONAM
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
POONAM
|
(000000)
|
|
73
|
UJJAIN
|
MP-18-005-027-001/138
(GAONDI)
|
1718005000NRG23070920220205398
|
07/09/2022
|
RAJARAM
|
1718005WL020531
|
RAJARAM
|
00048
|
BKID0009137
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
376062316
|
|
RAJARAM
|
(000000)
|
|
74
|
UJJAIN
|
MP-18-005-027-001/361
(GAONDI)
|
1718005000NRG23070920220205397
|
07/09/2022
|
Ramprasad
|
1718005WL020530
|
Ramprasad
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
75
|
UJJAIN
|
MP-18-005-066-001/64
(UNDASA)
|
1718005066NRG23070920220205056
|
07/09/2022
|
Resham Bai
|
1718005066WL020448
|
Resham Bai
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
ReshamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
UJJAIN
|
MP-18-005-038-001/106
(GONDIYA)
|
1718005000NRG23070920220205223
|
07/09/2022
|
arjun
|
1718005WL020483
|
arjun
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
arjun
|
(000000)
|
|
77
|
UJJAIN
|
MP-18-005-038-001/118
(GONDIYA)
|
1718005000NRG23070920220205224
|
07/09/2022
|
ravi
|
1718005WL020483
|
ravi
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
ravi
|
(000000)
|
|
78
|
UJJAIN
|
MP-18-005-038-001/170
(GONDIYA)
|
1718005000NRG23070920220205226
|
07/09/2022
|
dinesh
|
1718005WL020483
|
dinesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
dinesh
|
(000000)
|
|
79
|
UJJAIN
|
MP-18-005-038-001/253
(GONDIYA)
|
1718005000NRG23070920220205228
|
07/09/2022
|
rohit
|
1718005WL020483
|
rohit
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
rohit
|
(000000)
|
|
80
|
UJJAIN
|
MP-18-005-040-001/162
(LIMBAPIPLYA)
|
1718005000NRG23070920220205416
|
07/09/2022
|
BALKRISHAN
|
1718005WL020544
|
BALKRISHAN
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
BALKRISHAN
|
(000000)
|
|
81
|
UJJAIN
|
MP-18-005-040-001/162
(LIMBAPIPLYA)
|
1718005000NRG23070920220205417
|
07/09/2022
|
RANIBAI
|
1718005WL020544
|
RANIBAI
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
RANIBAI
|
(000000)
|
|
82
|
UJJAIN
|
MP-18-005-040-001/262
(LIMBAPIPLYA)
|
1718005000NRG23070920220205418
|
07/09/2022
|
amratbai
|
1718005WL020545
|
amratbai
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
amratbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
83
|
UJJAIN
|
MP-18-005-074-002/14
(UMARIA KHALSA)
|
1718005000NRG23070920220205237
|
07/09/2022
|
KESHARIMAL
|
1718005WL020489
|
KESHARIMAL
|
00078
|
CNRB0005679
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
376062316
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
UJJAIN
|
MP-18-005-006-001/772
(PIPLYARAGHO)
|
1718005000NRG23070920220205355
|
07/09/2022
|
arjun
|
1718005WL020514
|
arjun
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
arjun
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-006-002/769
(PIPLYARAGHO)
|
1718005000NRG23070920220205356
|
07/09/2022
|
Manoj
|
1718005WL020514
|
Manoj
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
Manoj
|
(000000)
|
|
86
|
UJJAIN
|
MP-18-005-054-001/85
(DHEDIYA)
|
1718005000NRG23070920220205500
|
07/09/2022
|
Dharmendra
|
1718005WL020569
|
Dharmendra
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
87
|
UJJAIN
|
MP-18-005-031-001/429
(HARSODAN)
|
1718005031NRG23060920220204796
|
07/09/2022
|
JANKILAL JAGNNATH
|
1718005031WL020391
|
JANKILAL JAGNNATH
|
00176
|
IDIB000U514
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
JANKILALJAGNNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
88
|
UJJAIN
|
MP-18-005-050-002/148
(MANPURA)
|
1718005000NRG23070920220205441
|
07/09/2022
|
RAGHUVEER SINGH TANWAR
|
1718005WL020554
|
RAGHUVEER SINGH TANWAR
|
00225
|
KARB0000807
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
RAGHUVEERSINGHTANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
89
|
UJJAIN
|
MP-18-005-036-001/221
(CHINTAMANJAWASIYA)
|
1718005000NRG23070920220205222
|
07/09/2022
|
mohan nath
|
1718005WL020482
|
mohan nath
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
mohannath
|
(000000)
|
|
90
|
UJJAIN
|
MP-18-005-036-001/221
(CHINTAMANJAWASIYA)
|
1718005000NRG23070920220205221
|
07/09/2022
|
mohan nath
|
1718005WL020482
|
mohan nath
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
mohannath
|
(000000)
|
|
91
|
UJJAIN
|
MP-18-005-074-001/322
(UMARIA KHALSA)
|
1718005000NRG23070920220205236
|
07/09/2022
|
Kelash
|
1718005WL020488
|
Kelash
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
92
|
UJJAIN
|
MP-18-005-016-003/65
(BOLASA)
|
1718005000NRG23070920220205386
|
07/09/2022
|
Bahadur singh chouhan
|
1718005WL020522
|
Bahadur singh chouhan
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
Bahadursinghchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
93
|
UJJAIN
|
MP-18-005-031-001/109
(HARSODAN)
|
1718005031NRG23060920220204783
|
07/09/2022
|
SHYAMU BAI
|
1718005031WL020391
|
SHYAMU BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
SHYAMUBAI
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-031-001/123
(HARSODAN)
|
1718005031NRG23060920220204784
|
07/09/2022
|
MOHANLAL
|
1718005031WL020391
|
MOHANLAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
MOHANLAL
|
(000000)
|
|
95
|
UJJAIN
|
MP-18-005-031-001/174
(HARSODAN)
|
1718005031NRG23060920220204785
|
07/09/2022
|
hiralal nandkishor
|
1718005031WL020391
|
hiralal nandkishor
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
hiralalnandkishor
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-031-001/211
(HARSODAN)
|
1718005031NRG23060920220204778
|
07/09/2022
|
PAYAL
|
1718005031WL020390
|
PAYAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
PAYAL
|
(000000)
|
|
97
|
UJJAIN
|
MP-18-005-031-001/211
(HARSODAN)
|
1718005031NRG23060920220204777
|
07/09/2022
|
seema
|
1718005031WL020390
|
seema
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
seema
|
(000000)
|
|
98
|
UJJAIN
|
MP-18-005-031-001/222
(HARSODAN)
|
1718005031NRG23060920220204780
|
07/09/2022
|
DURGA BAI RAJARAM
|
1718005031WL020390
|
DURGA BAI RAJARAM
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
DURGABAIRAJARAM
|
(000000)
|
|
99
|
UJJAIN
|
MP-18-005-031-001/234
(HARSODAN)
|
1718005031NRG23060920220204786
|
07/09/2022
|
CHANDA BAI SURESH
|
1718005031WL020391
|
CHANDA BAI SURESH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
CHANDABAISURESH
|
(000000)
|
|
100
|
UJJAIN
|
MP-18-005-031-001/236
(HARSODAN)
|
1718005031NRG23060920220204787
|
07/09/2022
|
SURESH
|
1718005031WL020391
|
SURESH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
SURESH
|
(000000)
|
|
101
|
UJJAIN
|
MP-18-005-031-001/30
(HARSODAN)
|
1718005031NRG23060920220204789
|
07/09/2022
|
GEETA BAI AMBARAM
|
1718005031WL020391
|
GEETA BAI AMBARAM
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
GEETABAIAMBARAM
|
(000000)
|
|
102
|
UJJAIN
|
MP-18-005-031-001/32
(HARSODAN)
|
1718005031NRG23060920220204790
|
07/09/2022
|
RAMESHCHANDRA GANGARAM
|
1718005031WL020391
|
RAMESHCHANDRA GANGARAM
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
RAMESHCHANDRAGANGARAM
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-031-001/32
(HARSODAN)
|
1718005031NRG23060920220204791
|
07/09/2022
|
SUGAN BAI
|
1718005031WL020391
|
SUGAN BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
SUGANBAI
|
(000000)
|
|
104
|
UJJAIN
|
MP-18-005-031-001/362
(HARSODAN)
|
1718005031NRG23060920220204792
|
07/09/2022
|
RAMKANYA BAI
|
1718005031WL020391
|
RAMKANYA BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
RAMKANYABAI
|
(000000)
|
|
105
|
UJJAIN
|
MP-18-005-031-001/385
(HARSODAN)
|
1718005031NRG23060920220204794
|
07/09/2022
|
ANIL SO RAMESHWARJI
|
1718005031WL020391
|
ANIL SO RAMESHWARJI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Rejected
|
04/10/2022
|
|
376062316
|
Account closed
|
|
|
|
106
|
UJJAIN
|
MP-18-005-031-001/405
(HARSODAN)
|
1718005031NRG23060920220204795
|
07/09/2022
|
SUBHASH
|
1718005031WL020391
|
SUBHASH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
SUBHASH
|
(000000)
|
|
107
|
UJJAIN
|
MP-18-005-031-001/60
(HARSODAN)
|
1718005031NRG23060920220204801
|
07/09/2022
|
VIKRAM SINGH
|
1718005031WL020391
|
VIKRAM SINGH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
VIKRAMSINGH
|
(000000)
|
|
108
|
UJJAIN
|
MP-18-005-031-001/81
(HARSODAN)
|
1718005031NRG23060920220204802
|
07/09/2022
|
MOTILAL BHERULAL
|
1718005031WL020391
|
MOTILAL BHERULAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
MOTILALBHERULAL
|
(000000)
|
|
109
|
UJJAIN
|
MP-18-005-060-001/278
(KARONDIYA)
|
1718005000NRG23070920220205525
|
07/09/2022
|
hafiz kha
|
1718005WL020580
|
hafiz kha
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
hafizkha
|
(000000)
|
|
110
|
UJJAIN
|
MP-18-005-066-002/45
(UNDASA)
|
1718005066NRG23070920220205057
|
07/09/2022
|
Rughnath
|
1718005066WL020448
|
Rughnath
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Rughnath
|
(000000)
|
|
111
|
UJJAIN
|
MP-18-005-069-001/345
(BADARKHA BERASIA)
|
1718005000NRG23070920220205517
|
07/09/2022
|
VIJAY TEJRAM HANOTIYA
|
1718005WL020576
|
VIJAY TEJRAM HANOTIYA
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
VIJAYTEJRAMHANOTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
112
|
UJJAIN
|
MP-18-005-008-001/349
(JARKHODA)
|
1718005008NRG23050920220203073
|
07/09/2022
|
faruk
|
1718005008WL019863
|
faruk
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
02/10/2022
|
|
376062316
|
|
faruk
|
(000000)
|
|
113
|
UJJAIN
|
MP-18-005-008-001/350
(JARKHODA)
|
1718005008NRG23050920220203074
|
07/09/2022
|
alauddin
|
1718005008WL019863
|
alauddin
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
02/10/2022
|
|
376062316
|
|
alauddin
|
(000000)
|
|
114
|
UJJAIN
|
MP-18-005-008-001/6-A
(JARKHODA)
|
1718005008NRG23050920220203076
|
07/09/2022
|
SHAHRUKH
|
1718005008WL019863
|
SHAHRUKH
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
02/10/2022
|
|
376062316
|
|
SHAHRUKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
115
|
UJJAIN
|
MP-18-005-038-001/134
(GONDIYA)
|
1718005000NRG23070920220205225
|
07/09/2022
|
RAJA RATHORE
|
1718005WL020483
|
RAJA RATHORE
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
RAJARATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
UJJAIN
|
MP-18-005-054-001/205-A
(DHEDIYA)
|
1718005000NRG23070920220205499
|
07/09/2022
|
Ms apoorva porwal
|
1718005WL020569
|
Ms apoorva porwal
|
00468
|
UBIN0552003
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
Msapoorvaporwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
UJJAIN
|
MP-18-005-054-001/363
(DHEDIYA)
|
1718005000NRG23070920220205401
|
07/09/2022
|
MRSJANI BAI WO RAMESHCHANDRA SISODIYA
|
1718005WL020533
|
MRSJANI BAI WO RAMESHCHANDRA SISODIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
MRSJANIBAIWORAMESHCHANDRASISODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
UJJAIN
|
MP-18-005-007-002/129-D
(KAROHAN)
|
1718005007NRG23070920220205209
|
07/09/2022
|
ramlal
|
1718005007WL020479
|
ramlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
ramlal
|
(000000)
|
|
119
|
UJJAIN
|
MP-18-005-031-001/645
(HARSODAN)
|
1718005031NRG23060920220204782
|
07/09/2022
|
ANURADHA
|
1718005031WL020390
|
ANURADHA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
ANURADHA
|
(000000)
|
|
120
|
UJJAIN
|
MP-18-005-031-001/645
(HARSODAN)
|
1718005031NRG23060920220204781
|
07/09/2022
|
GITA BAI
|
1718005031WL020390
|
GITA BAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
GITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
121
|
UJJAIN
|
MP-18-005-050-002/193
(MANPURA)
|
1718005000NRG23070920220205447
|
07/09/2022
|
GAJRAJ SINGH
|
1718005WL020554
|
GAJRAJ SINGH
|
00697
|
BKID0MG0409
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
376062316
|
|
GAJRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
122
|
UJJAIN
|
MP-18-005-054-001/140
(DHEDIYA)
|
1718005000NRG23070920220205505
|
07/09/2022
|
KALURAM
|
1718005WL020573
|
KALURAM
|
00697
|
BKID0MG0418
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
KALURAM
|
(000000)
|
|
123
|
UJJAIN
|
MP-18-005-054-001/140
(DHEDIYA)
|
1718005000NRG23070920220205504
|
07/09/2022
|
KALURAM
|
1718005WL020573
|
KALURAM
|
00697
|
BKID0MG0418
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
KALURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
124
|
UJJAIN
|
MP-18-005-036-001/462
(CHINTAMANJAWASIYA)
|
1718005000NRG23070920220205239
|
07/09/2022
|
BHARATSINGH
|
1718005WL020490
|
BHARATSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
BHARATSINGH
|
(000000)
|
|
125
|
UJJAIN
|
MP-18-005-036-001/462
(CHINTAMANJAWASIYA)
|
1718005000NRG23070920220205238
|
07/09/2022
|
BHARATSINGH
|
1718005WL020490
|
BHARATSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
BHARATSINGH
|
(000000)
|
|
126
|
UJJAIN
|
MP-18-005-036-001/619
(CHINTAMANJAWASIYA)
|
1718005000NRG23050920220203480
|
07/09/2022
|
savita
|
1718005WL019986
|
savita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
savita
|
(000000)
|
|
127
|
UJJAIN
|
MP-18-005-036-001/619
(CHINTAMANJAWASIYA)
|
1718005000NRG23050920220203479
|
07/09/2022
|
savita
|
1718005WL019986
|
savita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
savita
|
(000000)
|
|
128
|
UJJAIN
|
MP-18-005-036-001/623
(CHINTAMANJAWASIYA)
|
1718005000NRG23050920220203492
|
07/09/2022
|
kamal
|
1718005WL019988
|
kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
kamal
|
(000000)
|
|
129
|
UJJAIN
|
MP-18-005-036-001/623
(CHINTAMANJAWASIYA)
|
1718005000NRG23050920220203491
|
07/09/2022
|
kamal
|
1718005WL019988
|
kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
kamal
|
(000000)
|
|
130
|
UJJAIN
|
MP-18-005-036-001/86
(CHINTAMANJAWASIYA)
|
1718005000NRG23050920220203515
|
07/09/2022
|
bulbul
|
1718005WL019991
|
bulbul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
bulbul
|
(000000)
|
|
131
|
UJJAIN
|
MP-18-005-054-001/361
(DHEDIYA)
|
1718005000NRG23070920220205502
|
07/09/2022
|
MRS SANGEETA WO RAMLAL PORWAL
|
1718005WL020571
|
MRS SANGEETA WO RAMLAL PORWAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
376062316
|
|
MRSSANGEETAWORAMLALPORWAL
|
(000000)
|
|
132
|
UJJAIN
|
MP-18-005-054-001/60
(DHEDIYA)
|
1718005000NRG23070920220205501
|
07/09/2022
|
TEJULAL
|
1718005WL020570
|
TEJULAL
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
376062316
|
|
TEJULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169542
|
169542
|
|
|
|
|
|
|
|