|
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-18-005-033-002/122
(KHEMASA)
|
1718005033NRG23110820220184100
|
12/08/2022
|
DEVENDRA BAGHANIYA
|
1718005033WL015424
|
DEVENDRA BAGHANIYA
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
DEVENDRABAGHANIYA
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-033-002/180
(KHEMASA)
|
1718005033NRG23110820220184091
|
12/08/2022
|
BHARAT SINGH SO NIRBHAY SINGH
|
1718005033WL015423
|
BHARAT SINGH SO NIRBHAY SINGH
|
00048
|
BKID0009100
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624239473
|
|
BHARATSINGHSONIRBHAYSINGH
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-033-002/84
(KHEMASA)
|
1718005033NRG23110820220184102
|
12/08/2022
|
MANU
|
1718005033WL015424
|
MANU
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
MANU
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-041-001/122
(TAKWASA)
|
1718005041NRG23120820220184345
|
12/08/2022
|
SHARDA BAI
|
1718005041WL015497
|
SHARDA BAI
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
SHARDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-031-001/53
(HARSODAN)
|
1718005031NRG23110820220184047
|
12/08/2022
|
KAMAL RAI
|
1718005031WL015416
|
KAMAL RAI
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
KAMALRAI
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-031-001/53
(HARSODAN)
|
1718005031NRG23110820220184048
|
12/08/2022
|
MAMTA RAI
|
1718005031WL015416
|
MAMTA RAI
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
MAMTARAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-065-002/24-B
(BHAND BADODIYA)
|
1718005000NRG23120820220185009
|
12/08/2022
|
RAKESH NAVRANG
|
1718005WL015680
|
RAKESH NAVRANG
|
00048
|
BKID0009107
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
RAKESHNAVRANG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-007-002/114-C
(KAROHAN)
|
1718005000NRG23120820220184987
|
12/08/2022
|
Rambha bai
|
1718005WL015677
|
Rambha bai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
Rambhabai
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-007-002/117-B
(KAROHAN)
|
1718005000NRG23120820220184986
|
12/08/2022
|
Kripa ram
|
1718005WL015676
|
Kripa ram
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
Kriparam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-001-001/145
(ASALANA)
|
1718005000NRG23120820220184769
|
12/08/2022
|
KAYYUM
|
1718005WL015624
|
KAYYUM
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
KAYYUM
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-001-001/145
(ASALANA)
|
1718005000NRG23120820220184770
|
12/08/2022
|
MEMUNA BEE
|
1718005WL015624
|
MEMUNA BEE
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
MEMUNABEE
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-001-001/289
(ASALANA)
|
1718005000NRG23120820220184772
|
12/08/2022
|
IRFAN KHAN
|
1718005WL015624
|
IRFAN KHAN
|
00048
|
BKID0009134
|
408
|
408
|
Processed
|
25/08/2022
|
|
624239473
|
|
IRFANKHAN
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-001-001/303
(ASALANA)
|
1718005000NRG23120820220184813
|
12/08/2022
|
IRFAN KHAN
|
1718005WL015628
|
IRFAN KHAN
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
IRFANKHAN
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-001-001/303
(ASALANA)
|
1718005000NRG23120820220184814
|
12/08/2022
|
PARVIN BEE
|
1718005WL015628
|
PARVIN BEE
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
PARVINBEE
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-001-001/33
(ASALANA)
|
1718005000NRG23120820220184761
|
12/08/2022
|
HARJI
|
1718005WL015623
|
HARJI
|
00048
|
BKID0009134
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624239473
|
|
HARJI
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-001-001/33
(ASALANA)
|
1718005000NRG23120820220184762
|
12/08/2022
|
PEPABAI
|
1718005WL015623
|
PEPABAI
|
00048
|
BKID0009134
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624239473
|
|
PEPABAI
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-001-002/124
(ASALANA)
|
1718005000NRG23120820220184763
|
12/08/2022
|
DARASINGH
|
1718005WL015623
|
DARASINGH
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
DARASINGH
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-001-002/124
(ASALANA)
|
1718005000NRG23120820220184764
|
12/08/2022
|
JASODA BAI
|
1718005WL015623
|
JASODA BAI
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
JASODABAI
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-001-002/186
(ASALANA)
|
1718005000NRG23120820220184767
|
12/08/2022
|
BANESINGH BAPUJI
|
1718005WL015623
|
BANESINGH BAPUJI
|
00048
|
BKID0009134
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624239473
|
|
BANESINGHBAPUJI
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-001-002/225
(ASALANA)
|
1718005000NRG23120820220184820
|
12/08/2022
|
JEEVAN
|
1718005WL015628
|
JEEVAN
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
JEEVAN
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-001-002/225
(ASALANA)
|
1718005000NRG23120820220184821
|
12/08/2022
|
PREM BAI
|
1718005WL015628
|
PREM BAI
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
PREMBAI
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-001-002/272
(ASALANA)
|
1718005000NRG23120820220184780
|
12/08/2022
|
MAMTABAI
|
1718005WL015625
|
MAMTABAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
MAMTABAI
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-001-002/273
(ASALANA)
|
1718005000NRG23120820220184781
|
12/08/2022
|
ASHOK RAMSINGH BHADWA
|
1718005WL015625
|
ASHOK RAMSINGH BHADWA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
ASHOKRAMSINGHBHADWA
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-001-002/281
(ASALANA)
|
1718005000NRG23120820220184784
|
12/08/2022
|
MUKESH
|
1718005WL015625
|
MUKESH
|
00048
|
BKID0009134
|
408
|
408
|
Processed
|
25/08/2022
|
|
624239473
|
|
MUKESH
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-001-002/288
(ASALANA)
|
1718005000NRG23120820220184774
|
12/08/2022
|
VIKRAMSINGH KARANSINGH ANJANA
|
1718005WL015624
|
VIKRAMSINGH KARANSINGH ANJANA
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
VIKRAMSINGHKARANSINGHANJANA
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-001-002/290
(ASALANA)
|
1718005000NRG23120820220184768
|
12/08/2022
|
SUMITRA
|
1718005WL015623
|
SUMITRA
|
00048
|
BKID0009134
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624239473
|
|
SUMITRA
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-001-002/291
(ASALANA)
|
1718005000NRG23120820220184775
|
12/08/2022
|
ISHWARSINGH
|
1718005WL015624
|
ISHWARSINGH
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
ISHWARSINGH
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-001-002/38
(ASALANA)
|
1718005000NRG23120820220184776
|
12/08/2022
|
SHYAMLAL
|
1718005WL015624
|
SHYAMLAL
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
SHYAMLAL
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-001-002/48
(ASALANA)
|
1718005000NRG23120820220184786
|
12/08/2022
|
KESHAR BAI
|
1718005WL015625
|
KESHAR BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
KESHARBAI
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-001-002/48
(ASALANA)
|
1718005000NRG23120820220184785
|
12/08/2022
|
SANJU BAI
|
1718005WL015625
|
SANJU BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
SANJUBAI
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-001-002/49
(ASALANA)
|
1718005000NRG23120820220184788
|
12/08/2022
|
MOHANLAL
|
1718005WL015625
|
MOHANLAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
MOHANLAL
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-001-002/62
(ASALANA)
|
1718005000NRG23120820220184789
|
12/08/2022
|
SHAMBHU CHUNNILAL
|
1718005WL015625
|
SHAMBHU CHUNNILAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
SHAMBHUCHUNNILAL
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-001-002/68
(ASALANA)
|
1718005000NRG23120820220184778
|
12/08/2022
|
LAKSHMINARAYAN
|
1718005WL015624
|
LAKSHMINARAYAN
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
LAKSHMINARAYAN
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-002-001/158
(AKASODA)
|
1718005002NRG23120820220184255
|
12/08/2022
|
jatan bai
|
1718005002WL015471
|
jatan bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
jatanbai
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-002-001/2
(AKASODA)
|
1718005002NRG23120820220184250
|
12/08/2022
|
Kamal
|
1718005002WL015466
|
Kamal
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
Kamal
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-002-001/39
(AKASODA)
|
1718005002NRG23120820220184256
|
12/08/2022
|
ramkunvarbai
|
1718005002WL015472
|
ramkunvarbai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
ramkunvarbai
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-002-001/43
(AKASODA)
|
1718005002NRG23120820220184258
|
12/08/2022
|
Pankaj sisodiya
|
1718005002WL015474
|
Pankaj sisodiya
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
Pankajsisodiya
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-002-001/71
(AKASODA)
|
1718005002NRG23120820220184251
|
12/08/2022
|
suhani
|
1718005002WL015467
|
suhani
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
suhani
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-002-002/1240
(AKASODA)
|
1718005002NRG23120820220184261
|
12/08/2022
|
souram bai
|
1718005002WL015476
|
souram bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
sourambai
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-002-002/1240
(AKASODA)
|
1718005002NRG23120820220184262
|
12/08/2022
|
VISHAL
|
1718005002WL015476
|
VISHAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
VISHAL
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-002-002/1249
(AKASODA)
|
1718005002NRG23120820220184257
|
12/08/2022
|
sudha bai
|
1718005002WL015473
|
sudha bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
sudhabai
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-002-002/197
(AKASODA)
|
1718005002NRG23120820220184253
|
12/08/2022
|
santosh
|
1718005002WL015469
|
santosh
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
santosh
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-002-002/229
(AKASODA)
|
1718005002NRG23120820220184260
|
12/08/2022
|
reshambi
|
1718005002WL015475
|
reshambi
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
reshambi
|
(000000)
|
|
44
|
UJJAIN
|
MP-18-005-002-002/229
(AKASODA)
|
1718005002NRG23120820220184259
|
12/08/2022
|
rushtam shah
|
1718005002WL015475
|
rushtam shah
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
rushtamshah
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-033-001/116
(KHEMASA)
|
1718005033NRG23110820220184086
|
12/08/2022
|
PAPPI BAI
|
1718005033WL015423
|
PAPPI BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
PAPPIBAI
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-033-001/30
(KHEMASA)
|
1718005033NRG23110820220184095
|
12/08/2022
|
KAMAL SINGH
|
1718005033WL015424
|
KAMAL SINGH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
KAMALSINGH
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-033-001/91
(KHEMASA)
|
1718005033NRG23110820220184098
|
12/08/2022
|
lalsingh kaniram
|
1718005033WL015424
|
lalsingh kaniram
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
lalsinghkaniram
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-033-001/93
(KHEMASA)
|
1718005033NRG23110820220184099
|
12/08/2022
|
VIKAS
|
1718005033WL015424
|
VIKAS
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
VIKAS
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-033-002/119-A
(KHEMASA)
|
1718005033NRG23110820220184089
|
12/08/2022
|
ASHA BAI WO TEJRAM
|
1718005033WL015423
|
ASHA BAI WO TEJRAM
|
00048
|
BKID0009134
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624239473
|
|
ASHABAIWOTEJRAM
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-033-002/119-A
(KHEMASA)
|
1718005033NRG23110820220184088
|
12/08/2022
|
TEJRAM
|
1718005033WL015423
|
TEJRAM
|
00048
|
BKID0009134
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624239473
|
|
TEJRAM
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-033-002/126-A
(KHEMASA)
|
1718005033NRG23110820220184090
|
12/08/2022
|
PRAKASH BAI
|
1718005033WL015423
|
PRAKASH BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
PRAKASHBAI
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-033-002/180
(KHEMASA)
|
1718005033NRG23110820220184092
|
12/08/2022
|
MANJU MAI WO BHART SINGH
|
1718005033WL015423
|
MANJU MAI WO BHART SINGH
|
00048
|
BKID0009134
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624239473
|
|
MANJUMAIWOBHARTSINGH
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-033-002/87
(KHEMASA)
|
1718005033NRG23110820220184103
|
12/08/2022
|
VIKAS KAILASHCHANDRA
|
1718005033WL015424
|
VIKAS KAILASHCHANDRA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
VIKASKAILASHCHANDRA
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-063-001/30
(NALWA)
|
1718005063NRG23120820220184275
|
12/08/2022
|
puni bai rugga ji
|
1718005063WL015482
|
puni bai rugga ji
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
punibairuggaji
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-063-003/304
(NALWA)
|
1718005063NRG23120820220184273
|
12/08/2022
|
krishna bai jitendar
|
1718005063WL015480
|
krishna bai jitendar
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
krishnabaijitendar
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-063-003/310
(NALWA)
|
1718005000NRG23120820220184631
|
12/08/2022
|
Kamla Bai
|
1718005WL015576
|
Kamla Bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
KamlaBai
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-063-003/84
(NALWA)
|
1718005063NRG23120820220184274
|
12/08/2022
|
rani bharat sisodia
|
1718005063WL015481
|
rani bharat sisodia
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
ranibharatsisodia
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57732
|
57732
|
|
|
|
|
|
|
|
|
58
|
UJJAIN
|
MP-18-005-026-001/6
(MUNJAKHEDI)
|
1718005026NRG23110820220184130
|
12/08/2022
|
dev bai
|
1718005026WL015428
|
dev bai
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
devbai
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-027-001/112
(GAONDI)
|
1718005027NRG23100820220183776
|
12/08/2022
|
Vinod
|
1718005027WL015358
|
Vinod
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
Vinod
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-027-001/367
(GAONDI)
|
1718005027NRG23100820220183777
|
12/08/2022
|
Jagdish Chandra
|
1718005027WL015359
|
Jagdish Chandra
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
JagdishChandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
61
|
UJJAIN
|
MP-18-005-024-001/186
(BAKANIYA)
|
1718005024NRG23120820220184688
|
12/08/2022
|
SAVITRA BAI
|
1718005024WL015602
|
SAVITRA BAI
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
SAVITRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
UJJAIN
|
MP-18-005-031-001/276
(HARSODAN)
|
1718005031NRG23110820220184055
|
12/08/2022
|
SHIVKANYA BAI
|
1718005031WL015418
|
SHIVKANYA BAI
|
00078
|
CNRB0005085
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
SHIVKANYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
UJJAIN
|
MP-18-005-057-001/116
(MANGROLA)
|
1718005057NRG23100820220183856
|
12/08/2022
|
Shankarlal
|
1718005057WL015381
|
Shankarlal
|
00354
|
PUNB0085910
|
1158
|
1158
|
Processed
|
26/08/2022
|
|
624239473
|
|
Shankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
64
|
UJJAIN
|
MP-18-005-023-002/14-a
(UMARIYAJAGIR)
|
1718005000NRG23120820220184634
|
12/08/2022
|
ISHWAR LAL
|
1718005WL015578
|
ISHWAR LAL
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/08/2022
|
|
624239473
|
|
ISHWARLAL
|
(000000)
|
|
65
|
UJJAIN
|
MP-18-005-023-002/14-a
(UMARIYAJAGIR)
|
1718005000NRG23120820220184635
|
12/08/2022
|
Rachana
|
1718005WL015578
|
Rachana
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/08/2022
|
|
624239473
|
|
Rachana
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-023-002/14-B
(UMARIYAJAGIR)
|
1718005000NRG23120820220184632
|
12/08/2022
|
Ramparsad
|
1718005WL015577
|
Ramparsad
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/08/2022
|
|
624239473
|
|
Ramparsad
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-023-002/14-B
(UMARIYAJAGIR)
|
1718005000NRG23120820220184633
|
12/08/2022
|
Sangita bai
|
1718005WL015577
|
Sangita bai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
26/08/2022
|
|
624239473
|
|
Sangitabai
|
(000000)
|
|
68
|
UJJAIN
|
MP-18-005-065-002/24-A
(BHAND BADODIYA)
|
1718005000NRG23120820220185008
|
12/08/2022
|
KAVITA
|
1718005WL015680
|
KAVITA
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
26/08/2022
|
|
624239473
|
|
KAVITA
|
(000000)
|
|
69
|
UJJAIN
|
MP-18-005-065-002/24-A
(BHAND BADODIYA)
|
1718005000NRG23120820220185007
|
12/08/2022
|
SANTOSHNAVARANG
|
1718005WL015680
|
SANTOSHNAVARANG
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
26/08/2022
|
|
624239473
|
|
SANTOSHNAVARANG
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-065-003/115-C
(BHAND BADODIYA)
|
1718005000NRG23120820220185011
|
12/08/2022
|
MANJU BAI
|
1718005WL015680
|
MANJU BAI
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
26/08/2022
|
|
624239473
|
|
MANJUBAI
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-065-003/175-A
(BHAND BADODIYA)
|
1718005000NRG23120820220185014
|
12/08/2022
|
MAHENDRA
|
1718005WL015680
|
MAHENDRA
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
26/08/2022
|
|
624239473
|
|
MAHENDRA
|
(000000)
|
|
72
|
UJJAIN
|
MP-18-005-065-003/198
(BHAND BADODIYA)
|
1718005000NRG23120820220185015
|
12/08/2022
|
Gulabsingh
|
1718005WL015680
|
Gulabsingh
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
26/08/2022
|
|
624239473
|
|
Gulabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
73
|
UJJAIN
|
MP-18-005-001-002/2
(ASALANA)
|
1718005000NRG23120820220184819
|
12/08/2022
|
AJAY
|
1718005WL015628
|
AJAY
|
00415
|
SBIN0000492
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
UJJAIN
|
MP-18-005-057-001/289
(MANGROLA)
|
1718005057NRG23100820220183857
|
12/08/2022
|
rajkumar
|
1718005057WL015381
|
rajkumar
|
00415
|
SBIN0003648
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624239473
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
75
|
UJJAIN
|
MP-18-005-065-002/24-B
(BHAND BADODIYA)
|
1718005000NRG23120820220185010
|
12/08/2022
|
ARCHNA
|
1718005WL015680
|
ARCHNA
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
ARCHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
76
|
UJJAIN
|
MP-18-005-024-001/186
(BAKANIYA)
|
1718005024NRG23120820220184687
|
12/08/2022
|
balaram
|
1718005024WL015602
|
balaram
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
balaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
77
|
UJJAIN
|
MP-18-005-031-001/109
(HARSODAN)
|
1718005000NRG23120820220184990
|
12/08/2022
|
SHYAMU BAI
|
1718005WL015679
|
SHYAMU BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
SHYAMUBAI
|
(000000)
|
|
78
|
UJJAIN
|
MP-18-005-031-001/118
(HARSODAN)
|
1718005031NRG23110820220184059
|
12/08/2022
|
KRISHNA BAI KANTILAL
|
1718005031WL015419
|
KRISHNA BAI KANTILAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
KRISHNABAIKANTILAL
|
(000000)
|
|
79
|
UJJAIN
|
MP-18-005-031-001/118
(HARSODAN)
|
1718005031NRG23110820220184060
|
12/08/2022
|
PRADEEP CHOUHAN
|
1718005031WL015419
|
PRADEEP CHOUHAN
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
PRADEEPCHOUHAN
|
(000000)
|
|
80
|
UJJAIN
|
MP-18-005-031-001/123
(HARSODAN)
|
1718005000NRG23120820220184991
|
12/08/2022
|
MOHANLAL
|
1718005WL015679
|
MOHANLAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
MOHANLAL
|
(000000)
|
|
81
|
UJJAIN
|
MP-18-005-031-001/138
(HARSODAN)
|
1718005031NRG23110820220184053
|
12/08/2022
|
SHAYAR BAI KELASH
|
1718005031WL015418
|
SHAYAR BAI KELASH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
SHAYARBAIKELASH
|
(000000)
|
|
82
|
UJJAIN
|
MP-18-005-031-001/173
(HARSODAN)
|
1718005031NRG23110820220184040
|
12/08/2022
|
DINESH
|
1718005031WL015416
|
DINESH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
DINESH
|
(000000)
|
|
83
|
UJJAIN
|
MP-18-005-031-001/173
(HARSODAN)
|
1718005031NRG23110820220184041
|
12/08/2022
|
MAMTA BAI
|
1718005031WL015416
|
MAMTA BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
MAMTABAI
|
(000000)
|
|
84
|
UJJAIN
|
MP-18-005-031-001/174
(HARSODAN)
|
1718005031NRG23110820220184042
|
12/08/2022
|
hiralal nandkishor
|
1718005031WL015416
|
hiralal nandkishor
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
hiralalnandkishor
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-031-001/218
(HARSODAN)
|
1718005031NRG23100820220181817
|
12/08/2022
|
PANKAJ
|
1718005031WL015007
|
PANKAJ
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
PANKAJ
|
(000000)
|
|
86
|
UJJAIN
|
MP-18-005-031-001/222
(HARSODAN)
|
1718005031NRG23110820220184018
|
12/08/2022
|
DURGA BAI RAJARAM
|
1718005031WL015411
|
DURGA BAI RAJARAM
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
DURGABAIRAJARAM
|
(000000)
|
|
87
|
UJJAIN
|
MP-18-005-031-001/234
(HARSODAN)
|
1718005000NRG23120820220184993
|
12/08/2022
|
CHANDA BAI SURESH
|
1718005WL015679
|
CHANDA BAI SURESH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
CHANDABAISURESH
|
(000000)
|
|
88
|
UJJAIN
|
MP-18-005-031-001/236
(HARSODAN)
|
1718005031NRG23110820220184043
|
12/08/2022
|
SURESH
|
1718005031WL015416
|
SURESH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
SURESH
|
(000000)
|
|
89
|
UJJAIN
|
MP-18-005-031-001/29
(HARSODAN)
|
1718005031NRG23110820220184061
|
12/08/2022
|
NIRMAL DAS SUNITA BAI
|
1718005031WL015419
|
NIRMAL DAS SUNITA BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
NIRMALDASSUNITABAI
|
(000000)
|
|
90
|
UJJAIN
|
MP-18-005-031-001/30
(HARSODAN)
|
1718005000NRG23120820220184995
|
12/08/2022
|
GEETA BAI AMBARAM
|
1718005WL015679
|
GEETA BAI AMBARAM
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
GEETABAIAMBARAM
|
(000000)
|
|
91
|
UJJAIN
|
MP-18-005-031-001/32
(HARSODAN)
|
1718005000NRG23120820220184615
|
12/08/2022
|
RAMESHCHANDRA GANGARAM
|
1718005WL015568
|
RAMESHCHANDRA GANGARAM
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
RAMESHCHANDRAGANGARAM
|
(000000)
|
|
92
|
UJJAIN
|
MP-18-005-031-001/32
(HARSODAN)
|
1718005000NRG23120820220184616
|
12/08/2022
|
SUGAN BAI
|
1718005WL015568
|
SUGAN BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
SUGANBAI
|
(000000)
|
|
93
|
UJJAIN
|
MP-18-005-031-001/326
(HARSODAN)
|
1718005031NRG23100820220181819
|
12/08/2022
|
AASHA BAI KISHAN
|
1718005031WL015007
|
AASHA BAI KISHAN
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
AASHABAIKISHAN
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-031-001/342
(HARSODAN)
|
1718005031NRG23110820220184046
|
12/08/2022
|
SANDEEP
|
1718005031WL015416
|
SANDEEP
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
SANDEEP
|
(000000)
|
|
95
|
UJJAIN
|
MP-18-005-031-001/342
(HARSODAN)
|
1718005031NRG23110820220184045
|
12/08/2022
|
SANDEEP
|
1718005031WL015416
|
SANDEEP
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
SANDEEP
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-031-001/342
(HARSODAN)
|
1718005031NRG23110820220184044
|
12/08/2022
|
TARA BAI
|
1718005031WL015416
|
TARA BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
TARABAI
|
(000000)
|
|
97
|
UJJAIN
|
MP-18-005-031-001/362
(HARSODAN)
|
1718005000NRG23120820220184996
|
12/08/2022
|
RAMKANYA BAI
|
1718005WL015679
|
RAMKANYA BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
RAMKANYABAI
|
(000000)
|
|
98
|
UJJAIN
|
MP-18-005-031-001/385
(HARSODAN)
|
1718005000NRG23120820220184998
|
12/08/2022
|
ANIL SO RAMESHWARJI
|
1718005WL015679
|
ANIL SO RAMESHWARJI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Rejected
|
25/08/2022
|
|
624239473
|
Account closed
|
|
|
|
99
|
UJJAIN
|
MP-18-005-031-001/405
(HARSODAN)
|
1718005000NRG23120820220184999
|
12/08/2022
|
SUBHASH
|
1718005WL015679
|
SUBHASH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
SUBHASH
|
(000000)
|
|
100
|
UJJAIN
|
MP-18-005-031-001/406
(HARSODAN)
|
1718005031NRG23100820220181821
|
12/08/2022
|
PRAVEEN PARMAR
|
1718005031WL015007
|
PRAVEEN PARMAR
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
PRAVEENPARMAR
|
(000000)
|
|
101
|
UJJAIN
|
MP-18-005-031-001/424
(HARSODAN)
|
1718005031NRG23100820220181822
|
12/08/2022
|
JANI BAI PANNALAL
|
1718005031WL015007
|
JANI BAI PANNALAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
JANIBAIPANNALAL
|
(000000)
|
|
102
|
UJJAIN
|
MP-18-005-031-001/440
(HARSODAN)
|
1718005031NRG23100820220181823
|
12/08/2022
|
SHANTA BAI NATHULAL
|
1718005031WL015007
|
SHANTA BAI NATHULAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
SHANTABAINATHULAL
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-031-001/563
(HARSODAN)
|
1718005031NRG23100820220181826
|
12/08/2022
|
SUNIL
|
1718005031WL015007
|
SUNIL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
SUNIL
|
(000000)
|
|
104
|
UJJAIN
|
MP-18-005-031-001/60
(HARSODAN)
|
1718005000NRG23120820220185003
|
12/08/2022
|
VIKRAM SINGH
|
1718005WL015679
|
VIKRAM SINGH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
VIKRAMSINGH
|
(000000)
|
|
105
|
UJJAIN
|
MP-18-005-031-001/81
(HARSODAN)
|
1718005000NRG23120820220185005
|
12/08/2022
|
MOTILAL BHERULAL
|
1718005WL015679
|
MOTILAL BHERULAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
MOTILALBHERULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
106
|
UJJAIN
|
MP-18-005-063-003/310
(NALWA)
|
1718005000NRG23120820220184630
|
12/08/2022
|
babulal harphul
|
1718005WL015576
|
babulal harphul
|
00462
|
UCBA0000857
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
babulalharphul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
UJJAIN
|
MP-18-005-057-001/365
(MANGROLA)
|
1718005057NRG23100820220183858
|
12/08/2022
|
santosh parmar
|
1718005057WL015381
|
santosh parmar
|
00468
|
UBIN0816566
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624239473
|
|
santoshparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
108
|
UJJAIN
|
MP-18-005-001-002/1
(ASALANA)
|
1718005000NRG23120820220184773
|
12/08/2022
|
DILIP
|
1718005WL015624
|
DILIP
|
00468
|
UBIN0907626
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
UJJAIN
|
MP-18-005-058-001/438-A
(BADHKUMMED)
|
1718005000NRG23120820220184613
|
12/08/2022
|
Anil
|
1718005WL015567
|
Anil
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
110
|
UJJAIN
|
MP-18-005-031-001/383
(HARSODAN)
|
1718005031NRG23100820220181820
|
12/08/2022
|
YOGESH
|
1718005031WL015007
|
YOGESH
|
00666
|
IDFB0042141
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
YOGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
111
|
UJJAIN
|
MP-18-005-031-001/645
(HARSODAN)
|
1718005000NRG23120820220184627
|
12/08/2022
|
ANURADHA
|
1718005WL015573
|
ANURADHA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
ANURADHA
|
(000000)
|
|
112
|
UJJAIN
|
MP-18-005-031-001/645
(HARSODAN)
|
1718005000NRG23120820220184626
|
12/08/2022
|
GITA BAI
|
1718005WL015573
|
GITA BAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
GITABAI
|
(000000)
|
|
113
|
UJJAIN
|
MP-18-005-033-001/30
(KHEMASA)
|
1718005033NRG23110820220184096
|
12/08/2022
|
Rajesh
|
1718005033WL015424
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
114
|
UJJAIN
|
MP-18-005-026-001/116
(MUNJAKHEDI)
|
1718005026NRG23110820220184129
|
12/08/2022
|
AMBARAM RAMA JI
|
1718005026WL015428
|
AMBARAM RAMA JI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
AMBARAMRAMAJI
|
(000000)
|
|
115
|
UJJAIN
|
MP-18-005-027-001/367
(GAONDI)
|
1718005027NRG23100820220183778
|
12/08/2022
|
Rekha Bai
|
1718005027WL015359
|
Rekha Bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
RekhaBai
|
(000000)
|
|
116
|
UJJAIN
|
MP-18-005-027-001/371
(GAONDI)
|
1718005027NRG23100820220183779
|
12/08/2022
|
NARBE SINGH
|
1718005027WL015359
|
NARBE SINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
NARBESINGH
|
(000000)
|
|
117
|
UJJAIN
|
MP-18-005-031-001/140
(HARSODAN)
|
1718005031NRG23100820220181816
|
12/08/2022
|
NARENDRA
|
1718005031WL015007
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239473
|
|
NARENDRA
|
(000000)
|
|
118
|
UJJAIN
|
MP-18-005-058-001/439
(BADHKUMMED)
|
1718005000NRG23120820220184614
|
12/08/2022
|
Shankarlal
|
1718005WL015567
|
Shankarlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624239473
|
|
Shankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153006
|
153006
|
|
|
|
|
|
|
|