|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UJJAIN
|
MP-18-005-019-001/620
(DATANA)
|
1718005000NRG23170820220189032
|
17/08/2022
|
SULTANA
|
1718005WL016560
|
SULTANA
|
00045
|
BARB0FREEGA
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SULTANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-067-001/270
(NEELKANTH)
|
1718005000NRG23170820220188907
|
17/08/2022
|
Jyoti
|
1718005WL016514
|
Jyoti
|
00045
|
BARB0MGRIND
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-019-001/149-A
(DATANA)
|
1718005000NRG23170820220189037
|
17/08/2022
|
JITENDRA MLVIYA
|
1718005WL016562
|
JITENDRA MLVIYA
|
00045
|
BARB0VEDUJJ
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
JITENDRAMLVIYA
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-019-001/307-A
(DATANA)
|
1718005000NRG23170820220189043
|
17/08/2022
|
SONUDAS
|
1718005WL016562
|
SONUDAS
|
00045
|
BARB0VEDUJJ
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SONUDAS
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-019-001/308-A
(DATANA)
|
1718005000NRG23170820220189044
|
17/08/2022
|
MANOJDAS BAIRAGI
|
1718005WL016562
|
MANOJDAS BAIRAGI
|
00045
|
BARB0VEDUJJ
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
MANOJDASBAIRAGI
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-038-001/199
(GONDIYA)
|
1718005038NRG23170820220188661
|
17/08/2022
|
gangabai
|
1718005038WL016459
|
gangabai
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-043-001/82
(KAKRIYACHIRAKHAN)
|
1718005043NRG23170820220188089
|
17/08/2022
|
Krishna BAI
|
1718005043WL016349
|
Krishna BAI
|
00048
|
BKID0008840
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697247829
|
|
KrishnaBAI
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-043-001/82
(KAKRIYACHIRAKHAN)
|
1718005043NRG23170820220188090
|
17/08/2022
|
NEHA
|
1718005043WL016349
|
NEHA
|
00048
|
BKID0008840
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697247829
|
|
NEHA
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-043-001/82
(KAKRIYACHIRAKHAN)
|
1718005043NRG23170820220188088
|
17/08/2022
|
OMPRAKASH
|
1718005043WL016349
|
OMPRAKASH
|
00048
|
BKID0008840
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697247829
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-071-003/211-A
(KHAJURIA KUMAWAT)
|
1718005000NRG23170820220189118
|
17/08/2022
|
SANTOSH
|
1718005WL016590
|
SANTOSH
|
00048
|
BKID0008902
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-060-001/268
(KARONDIYA)
|
1718005000NRG23170820220188895
|
17/08/2022
|
raju chouhan
|
1718005WL016510
|
raju chouhan
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
rajuchouhan
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-062-001/100
(PINGLESHWAR)
|
1718005062NRG23140820220185920
|
17/08/2022
|
SAYAR BAI
|
1718005062WL015919
|
SAYAR BAI
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SAYARBAI
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-062-001/251-A
(PINGLESHWAR)
|
1718005062NRG23140820220185921
|
17/08/2022
|
SANDEEP MALVIYA
|
1718005062WL015920
|
SANDEEP MALVIYA
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SANDEEPMALVIYA
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-069-001/100
(BADARKHA BERASIA)
|
1718005069NRG23160820220187900
|
17/08/2022
|
MOTILAL GANPAT JI
|
1718005069WL016317
|
MOTILAL GANPAT JI
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
MOTILALGANPATJI
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-069-001/106
(BADARKHA BERASIA)
|
1718005069NRG23160820220187902
|
17/08/2022
|
MUSTAK NABIBAKSH
|
1718005069WL016317
|
MUSTAK NABIBAKSH
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
MUSTAKNABIBAKSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
16
|
UJJAIN
|
MP-18-005-065-002/24-B
(BHAND BADODIYA)
|
1718005000NRG23170820220188959
|
17/08/2022
|
RAKESH NAVRANG
|
1718005WL016533
|
RAKESH NAVRANG
|
00048
|
BKID0009107
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
RAKESHNAVRANG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-069-001/84
(BADARKHA BERASIA)
|
1718005069NRG23160820220187906
|
17/08/2022
|
BASANTABAI
|
1718005069WL016317
|
BASANTABAI
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
BASANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-006-001/5
(PIPLYARAGHO)
|
1718005006NRG23160820220187758
|
17/08/2022
|
madan
|
1718005006WL016283
|
madan
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
madan
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-007-002/114-C
(KAROHAN)
|
1718005007NRG23170820220188129
|
17/08/2022
|
Rambha bai
|
1718005007WL016360
|
Rambha bai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Rambhabai
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-008-001/1
(JARKHODA)
|
1718005008NRG23170820220188222
|
17/08/2022
|
SADDAM
|
1718005008WL016379
|
SADDAM
|
00048
|
BKID0009125
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697247829
|
|
SADDAM
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-012-001/13
(ALAMPUR UDANA)
|
1718005012NRG23170820220188109
|
17/08/2022
|
Dhangir
|
1718005012WL016356
|
Dhangir
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Dhangir
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-012-001/2
(ALAMPUR UDANA)
|
1718005012NRG23170820220188114
|
17/08/2022
|
Dhapubai
|
1718005012WL016357
|
Dhapubai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Dhapubai
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-012-001/38
(ALAMPUR UDANA)
|
1718005012NRG23170820220188110
|
17/08/2022
|
Santosh Nagjiram Chouhan
|
1718005012WL016356
|
Santosh Nagjiram Chouhan
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SantoshNagjiramChouhan
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-012-001/49
(ALAMPUR UDANA)
|
1718005012NRG23170820220188111
|
17/08/2022
|
Shivnarayan
|
1718005012WL016356
|
Shivnarayan
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Shivnarayan
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-012-001/9
(ALAMPUR UDANA)
|
1718005012NRG23170820220188115
|
17/08/2022
|
Chandar bai
|
1718005012WL016357
|
Chandar bai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Chandarbai
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-012-002/1
(ALAMPUR UDANA)
|
1718005012NRG23170820220188120
|
17/08/2022
|
Sitabai
|
1718005012WL016358
|
Sitabai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Sitabai
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-012-002/107
(ALAMPUR UDANA)
|
1718005012NRG23170820220188112
|
17/08/2022
|
Devising
|
1718005012WL016356
|
Devising
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Devising
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-012-002/124
(ALAMPUR UDANA)
|
1718005012NRG23170820220188122
|
17/08/2022
|
Babalu
|
1718005012WL016358
|
Babalu
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Babalu
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-012-002/155
(ALAMPUR UDANA)
|
1718005012NRG23170820220188123
|
17/08/2022
|
Kartik
|
1718005012WL016358
|
Kartik
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Kartik
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-012-002/164
(ALAMPUR UDANA)
|
1718005012NRG23170820220188124
|
17/08/2022
|
gopal
|
1718005012WL016358
|
gopal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
gopal
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-012-002/199
(ALAMPUR UDANA)
|
1718005012NRG23170820220188126
|
17/08/2022
|
Jitendra
|
1718005012WL016358
|
Jitendra
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Jitendra
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-012-002/203
(ALAMPUR UDANA)
|
1718005012NRG23170820220188127
|
17/08/2022
|
Prem kunwar
|
1718005012WL016358
|
Prem kunwar
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Premkunwar
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-012-002/22
(ALAMPUR UDANA)
|
1718005012NRG23170820220188113
|
17/08/2022
|
Kalabai bhagirath
|
1718005012WL016356
|
Kalabai bhagirath
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Kalabaibhagirath
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-012-002/74
(ALAMPUR UDANA)
|
1718005012NRG23170820220188118
|
17/08/2022
|
NandRam
|
1718005012WL016357
|
NandRam
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
NandRam
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-012-002/94
(ALAMPUR UDANA)
|
1718005012NRG23170820220188119
|
17/08/2022
|
Kelash
|
1718005012WL016357
|
Kelash
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Kelash
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-055-001/298
(NAWAKHEDA)
|
1718005055NRG23160820220187908
|
17/08/2022
|
Durga Bai
|
1718005055WL016318
|
Durga Bai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
DurgaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
37
|
UJJAIN
|
MP-18-005-001-001/33
(ASALANA)
|
1718005001NRG23170820220188130
|
17/08/2022
|
HARJI
|
1718005001WL016361
|
HARJI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
HARJI
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-001-001/33
(ASALANA)
|
1718005001NRG23170820220188131
|
17/08/2022
|
PEPABAI
|
1718005001WL016361
|
PEPABAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
PEPABAI
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-001-002/124
(ASALANA)
|
1718005001NRG23170820220188132
|
17/08/2022
|
DARASINGH
|
1718005001WL016361
|
DARASINGH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
DARASINGH
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-001-002/124
(ASALANA)
|
1718005001NRG23170820220188133
|
17/08/2022
|
JASODA BAI
|
1718005001WL016361
|
JASODA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
JASODABAI
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-001-002/28
(ASALANA)
|
1718005001NRG23170820220188136
|
17/08/2022
|
RAMPRASAD
|
1718005001WL016361
|
RAMPRASAD
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
RAMPRASAD
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-001-002/288
(ASALANA)
|
1718005001NRG23170820220188138
|
17/08/2022
|
VIKRAMSINGH KARANSINGH ANJANA
|
1718005001WL016361
|
VIKRAMSINGH KARANSINGH ANJANA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
VIKRAMSINGHKARANSINGHANJANA
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-001-002/290
(ASALANA)
|
1718005001NRG23170820220188139
|
17/08/2022
|
SUMITRA
|
1718005001WL016361
|
SUMITRA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SUMITRA
|
(000000)
|
|
44
|
UJJAIN
|
MP-18-005-001-002/291
(ASALANA)
|
1718005001NRG23170820220188140
|
17/08/2022
|
ISHWARSINGH
|
1718005001WL016361
|
ISHWARSINGH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
ISHWARSINGH
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-001-002/38
(ASALANA)
|
1718005001NRG23170820220188141
|
17/08/2022
|
SHYAMLAL
|
1718005001WL016361
|
SHYAMLAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SHYAMLAL
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-001-002/48
(ASALANA)
|
1718005001NRG23170820220188143
|
17/08/2022
|
KESHAR BAI
|
1718005001WL016361
|
KESHAR BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
KESHARBAI
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-001-002/48
(ASALANA)
|
1718005001NRG23170820220188142
|
17/08/2022
|
SANJU BAI
|
1718005001WL016361
|
SANJU BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SANJUBAI
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-001-002/49
(ASALANA)
|
1718005001NRG23170820220188144
|
17/08/2022
|
MOHANLAL
|
1718005001WL016361
|
MOHANLAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
MOHANLAL
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-001-002/71
(ASALANA)
|
1718005001NRG23170820220188145
|
17/08/2022
|
ASHARAM
|
1718005001WL016361
|
ASHARAM
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
ASHARAM
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-061-001/374
(CHANDUKHEDI)
|
1718005061NRG23170820220188202
|
17/08/2022
|
RANCHOD
|
1718005061WL016369
|
RANCHOD
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
RANCHOD
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-061-002/49
(CHANDUKHEDI)
|
1718005061NRG23170820220188203
|
17/08/2022
|
NEETUBAI
|
1718005061WL016369
|
NEETUBAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
NEETUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
52
|
UJJAIN
|
MP-18-005-019-001/149-A
(DATANA)
|
1718005000NRG23170820220189038
|
17/08/2022
|
SAVITA MALVIYA
|
1718005WL016562
|
SAVITA MALVIYA
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SAVITAMALVIYA
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-019-001/296-A
(DATANA)
|
1718005000NRG23170820220189042
|
17/08/2022
|
PREMSINGH JADAV
|
1718005WL016562
|
PREMSINGH JADAV
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
PREMSINGHJADAV
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-019-001/544-A
(DATANA)
|
1718005000NRG23170820220189031
|
17/08/2022
|
CHUNNILAL PANNALAL JI
|
1718005WL016560
|
CHUNNILAL PANNALAL JI
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
CHUNNILALPANNALALJI
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-019-001/615-A
(DATANA)
|
1718005000NRG23170820220189047
|
17/08/2022
|
babulal dudhiya ji
|
1718005WL016562
|
babulal dudhiya ji
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
babulaldudhiyaji
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-019-001/615-B
(DATANA)
|
1718005000NRG23170820220189064
|
17/08/2022
|
JAYRAM PARIHAR
|
1718005WL016563
|
JAYRAM PARIHAR
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
JAYRAMPARIHAR
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-019-001/624
(DATANA)
|
1718005000NRG23170820220189048
|
17/08/2022
|
ALTAF PATEL
|
1718005WL016562
|
ALTAF PATEL
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
ALTAFPATEL
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-019-001/640
(DATANA)
|
1718005000NRG23170820220189052
|
17/08/2022
|
TARIK KHAN
|
1718005WL016562
|
TARIK KHAN
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
TARIKKHAN
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-019-001/644
(DATANA)
|
1718005000NRG23170820220189053
|
17/08/2022
|
RANI BAI
|
1718005WL016562
|
RANI BAI
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
RANIBAI
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-019-001/653
(DATANA)
|
1718005000NRG23170820220189056
|
17/08/2022
|
PANKAJ VERMA
|
1718005WL016562
|
PANKAJ VERMA
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
PANKAJVERMA
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-019-001/745
(DATANA)
|
1718005000NRG23170820220189062
|
17/08/2022
|
sunita
|
1718005WL016562
|
sunita
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
sunita
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-019-001/746
(DATANA)
|
1718005000NRG23170820220189063
|
17/08/2022
|
RADHA
|
1718005WL016562
|
RADHA
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
RADHA
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-046-002/13
(DUDARSI)
|
1718005000NRG23170820220188980
|
17/08/2022
|
Sulochna
|
1718005WL016544
|
Sulochna
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Sulochna
|
(000000)
|
|
64
|
UJJAIN
|
MP-18-005-046-002/236
(DUDARSI)
|
1718005000NRG23170820220188981
|
17/08/2022
|
antar singh
|
1718005WL016544
|
antar singh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
antarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
65
|
UJJAIN
|
MP-18-005-014-002/255
(SEMALIYANASAR)
|
1718005000NRG23160820220187706
|
17/08/2022
|
BAHADUR
|
1718005WL016270
|
BAHADUR
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
BAHADUR
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-015-001/1158
(NARWAR)
|
1718005015NRG23170820220188918
|
17/08/2022
|
IKBAL PATEL
|
1718005015WL016517
|
IKBAL PATEL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
IKBALPATEL
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-015-001/1209
(NARWAR)
|
1718005015NRG23170820220188920
|
17/08/2022
|
vijay choudhari
|
1718005015WL016517
|
vijay choudhari
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
vijaychoudhari
|
(000000)
|
|
68
|
UJJAIN
|
MP-18-005-016-003/46
(BOLASA)
|
1718005000NRG23160820220187710
|
17/08/2022
|
PRAVIN
|
1718005WL016273
|
PRAVIN
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
PRAVIN
|
(000000)
|
|
69
|
UJJAIN
|
MP-18-005-016-003/47
(BOLASA)
|
1718005000NRG23160820220187708
|
17/08/2022
|
SHIVPAL
|
1718005WL016272
|
SHIVPAL
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SHIVPAL
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-016-003/76
(BOLASA)
|
1718005000NRG23160820220187707
|
17/08/2022
|
rajpal
|
1718005WL016271
|
rajpal
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
rajpal
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-017-003/15
(KASAMPUR)
|
1718005000NRG23170820220189093
|
17/08/2022
|
suraj bai
|
1718005WL016576
|
suraj bai
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
surajbai
|
(000000)
|
|
72
|
UJJAIN
|
MP-18-005-019-001/624
(DATANA)
|
1718005000NRG23170820220189049
|
17/08/2022
|
FARJANA PATEL
|
1718005WL016562
|
FARJANA PATEL
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
FARJANAPATEL
|
(000000)
|
|
73
|
UJJAIN
|
MP-18-005-019-001/645
(DATANA)
|
1718005000NRG23170820220189055
|
17/08/2022
|
SEEMA BAI
|
1718005WL016562
|
SEEMA BAI
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SEEMABAI
|
(000000)
|
|
74
|
UJJAIN
|
MP-18-005-020-002/41
(KADCHHA)
|
1718005000NRG23170820220189023
|
17/08/2022
|
Kunta bai
|
1718005WL016557
|
Kunta bai
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Kuntabai
|
(000000)
|
|
75
|
UJJAIN
|
MP-18-005-027-001/112
(GAONDI)
|
1718005027NRG23170820220188749
|
17/08/2022
|
Vinod
|
1718005027WL016472
|
Vinod
|
00048
|
BKID0009137
|
816
|
816
|
Processed
|
29/08/2022
|
|
697247829
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
76
|
UJJAIN
|
MP-18-005-034-001/197
(HAMIRKHEDI)
|
1718005000NRG23170820220189107
|
17/08/2022
|
Anil
|
1718005WL016587
|
Anil
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
Anil
|
(000000)
|
|
77
|
UJJAIN
|
MP-18-005-034-001/204-B
(HAMIRKHEDI)
|
1718005000NRG23170820220189108
|
17/08/2022
|
BADRILAL
|
1718005WL016587
|
BADRILAL
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
BADRILAL
|
(000000)
|
|
78
|
UJJAIN
|
MP-18-005-034-001/359-A
(HAMIRKHEDI)
|
1718005000NRG23170820220189112
|
17/08/2022
|
RAJENDRA PATEL
|
1718005WL016587
|
RAJENDRA PATEL
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
RAJENDRAPATEL
|
(000000)
|
|
79
|
UJJAIN
|
MP-18-005-034-001/359-A
(HAMIRKHEDI)
|
1718005000NRG23170820220189113
|
17/08/2022
|
SEEMA PATEL
|
1718005WL016587
|
SEEMA PATEL
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SEEMAPATEL
|
(000000)
|
|
80
|
UJJAIN
|
MP-18-005-038-001/253
(GONDIYA)
|
1718005038NRG23170820220188663
|
17/08/2022
|
rohit
|
1718005038WL016459
|
rohit
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
rohit
|
(000000)
|
|
81
|
UJJAIN
|
MP-18-005-038-001/37
(GONDIYA)
|
1718005038NRG23170820220188664
|
17/08/2022
|
arjun
|
1718005038WL016459
|
arjun
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
arjun
|
(000000)
|
|
82
|
UJJAIN
|
MP-18-005-039-001/16
(LEKODA)
|
1718005039NRG23160820220187820
|
17/08/2022
|
Bihari Motiram
|
1718005039WL016296
|
Bihari Motiram
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
BihariMotiram
|
(000000)
|
|
83
|
UJJAIN
|
MP-18-005-039-001/16
(LEKODA)
|
1718005039NRG23160820220187821
|
17/08/2022
|
SHANTI BAI
|
1718005039WL016296
|
SHANTI BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SHANTIBAI
|
(000000)
|
|
84
|
UJJAIN
|
MP-18-005-039-001/243
(LEKODA)
|
1718005039NRG23160820220187823
|
17/08/2022
|
LALITA
|
1718005039WL016296
|
LALITA
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
LALITA
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-039-001/243
(LEKODA)
|
1718005039NRG23160820220187822
|
17/08/2022
|
SURESH
|
1718005039WL016296
|
SURESH
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SURESH
|
(000000)
|
|
86
|
UJJAIN
|
MP-18-005-039-001/47
(LEKODA)
|
1718005039NRG23160820220187825
|
17/08/2022
|
JHANU BAI
|
1718005039WL016296
|
JHANU BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
JHANUBAI
|
(000000)
|
|
87
|
UJJAIN
|
MP-18-005-039-001/47
(LEKODA)
|
1718005039NRG23160820220187824
|
17/08/2022
|
Pannalal
|
1718005039WL016296
|
Pannalal
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Pannalal
|
(000000)
|
|
88
|
UJJAIN
|
MP-18-005-039-001/47
(LEKODA)
|
1718005039NRG23160820220187826
|
17/08/2022
|
prem kumar
|
1718005039WL016296
|
prem kumar
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
premkumar
|
(000000)
|
|
89
|
UJJAIN
|
MP-18-005-039-001/96
(LEKODA)
|
1718005039NRG23160820220187827
|
17/08/2022
|
RANCHOD
|
1718005039WL016296
|
RANCHOD
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
RANCHOD
|
(000000)
|
|
90
|
UJJAIN
|
MP-18-005-039-001/96
(LEKODA)
|
1718005039NRG23160820220187828
|
17/08/2022
|
SUNDAR BAI
|
1718005039WL016296
|
SUNDAR BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SUNDARBAI
|
(000000)
|
|
91
|
UJJAIN
|
MP-18-005-043-001/169
(KAKRIYACHIRAKHAN)
|
1718005043NRG23170820220188096
|
17/08/2022
|
SORAM RATAN LAL
|
1718005043WL016351
|
SORAM RATAN LAL
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SORAMRATANLAL
|
(000000)
|
|
92
|
UJJAIN
|
MP-18-005-043-001/174
(KAKRIYACHIRAKHAN)
|
1718005043NRG23170820220188093
|
17/08/2022
|
BHIM GANESH
|
1718005043WL016350
|
BHIM GANESH
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
BHIMGANESH
|
(000000)
|
|
93
|
UJJAIN
|
MP-18-005-043-001/175
(KAKRIYACHIRAKHAN)
|
1718005043NRG23170820220188094
|
17/08/2022
|
VARSHA BAI YASHVANT
|
1718005043WL016350
|
VARSHA BAI YASHVANT
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
VARSHABAIYASHVANT
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-043-001/82
(KAKRIYACHIRAKHAN)
|
1718005043NRG23170820220188092
|
17/08/2022
|
GULAB BAI
|
1718005043WL016349
|
GULAB BAI
|
00048
|
BKID0009144
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697247829
|
|
GULABBAI
|
(000000)
|
|
95
|
UJJAIN
|
MP-18-005-043-001/82
(KAKRIYACHIRAKHAN)
|
1718005043NRG23170820220188091
|
17/08/2022
|
SUBHASH
|
1718005043WL016349
|
SUBHASH
|
00048
|
BKID0009144
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697247829
|
|
SUBHASH
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-043-002/92
(KAKRIYACHIRAKHAN)
|
1718005043NRG23170820220188098
|
17/08/2022
|
RATANLAL
|
1718005043WL016353
|
RATANLAL
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
RATANLAL
|
(000000)
|
|
97
|
UJJAIN
|
MP-18-005-043-002/92
(KAKRIYACHIRAKHAN)
|
1718005043NRG23170820220188099
|
17/08/2022
|
TEJU BAI
|
1718005043WL016353
|
TEJU BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
TEJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
98
|
UJJAIN
|
MP-18-005-006-001/772
(PIPLYARAGHO)
|
1718005006NRG23160820220187759
|
17/08/2022
|
arjun
|
1718005006WL016283
|
arjun
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
arjun
|
(000000)
|
|
99
|
UJJAIN
|
MP-18-005-006-002/204
(PIPLYARAGHO)
|
1718005006NRG23160820220187760
|
17/08/2022
|
MEERA BAI
|
1718005006WL016283
|
MEERA BAI
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
MEERABAI
|
(000000)
|
|
100
|
UJJAIN
|
MP-18-005-006-002/769
(PIPLYARAGHO)
|
1718005006NRG23160820220187761
|
17/08/2022
|
Manoj
|
1718005006WL016283
|
Manoj
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Manoj
|
(000000)
|
|
101
|
UJJAIN
|
MP-18-005-008-001/21-A
(JARKHODA)
|
1718005008NRG23170820220188224
|
17/08/2022
|
ikbal
|
1718005008WL016379
|
ikbal
|
00089
|
CBIN0285019
|
12
|
12
|
Processed
|
29/08/2022
|
|
697247829
|
|
ikbal
|
(000000)
|
|
102
|
UJJAIN
|
MP-18-005-011-002/443
(NINORA)
|
1718005000NRG23170820220189025
|
17/08/2022
|
jitendra
|
1718005WL016558
|
jitendra
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
jitendra
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-011-002/444
(NINORA)
|
1718005000NRG23170820220189026
|
17/08/2022
|
ravi
|
1718005WL016558
|
ravi
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
104
|
UJJAIN
|
MP-18-005-060-001/268
(KARONDIYA)
|
1718005000NRG23170820220188896
|
17/08/2022
|
SEEMA
|
1718005WL016510
|
SEEMA
|
00152
|
HDFC0000900
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
105
|
UJJAIN
|
MP-18-005-015-001/287
(NARWAR)
|
1718005015NRG23170820220188921
|
17/08/2022
|
JITENDRA PANIWAR
|
1718005015WL016517
|
JITENDRA PANIWAR
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
JITENDRAPANIWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
UJJAIN
|
MP-18-005-065-003/111-A
(BHAND BADODIYA)
|
1718005000NRG23170820220188948
|
17/08/2022
|
SUNITA PRAJAPATI
|
1718005WL016532
|
SUNITA PRAJAPATI
|
00165
|
IBKL0000088
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SUNITAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
UJJAIN
|
MP-18-005-067-001/276
(NEELKANTH)
|
1718005000NRG23170820220188914
|
17/08/2022
|
Vishal
|
1718005WL016515
|
Vishal
|
00168
|
ICIC0000300
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
UJJAIN
|
MP-18-005-022-001/1308
(TAJPUR)
|
1718005000NRG23170820220189088
|
17/08/2022
|
sarju bai
|
1718005WL016575
|
sarju bai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
sarjubai
|
(000000)
|
|
109
|
UJJAIN
|
MP-18-005-022-001/183
(TAJPUR)
|
1718005000NRG23170820220189089
|
17/08/2022
|
chaganlal
|
1718005WL016575
|
chaganlal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
chaganlal
|
(000000)
|
|
110
|
UJJAIN
|
MP-18-005-022-001/183
(TAJPUR)
|
1718005000NRG23170820220189090
|
17/08/2022
|
soram bai
|
1718005WL016575
|
soram bai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
sorambai
|
(000000)
|
|
111
|
UJJAIN
|
MP-18-005-022-001/402
(TAJPUR)
|
1718005000NRG23170820220189086
|
17/08/2022
|
gorelal
|
1718005WL016574
|
gorelal
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
gorelal
|
(000000)
|
|
112
|
UJJAIN
|
MP-18-005-022-001/454
(TAJPUR)
|
1718005000NRG23170820220189087
|
17/08/2022
|
rampal
|
1718005WL016574
|
rampal
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
rampal
|
(000000)
|
|
113
|
UJJAIN
|
MP-18-005-065-001/24
(BHAND BADODIYA)
|
1718005000NRG23170820220188947
|
17/08/2022
|
KAILASH
|
1718005WL016532
|
KAILASH
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
KAILASH
|
(000000)
|
|
114
|
UJJAIN
|
MP-18-005-065-002/24
(BHAND BADODIYA)
|
1718005000NRG23170820220188956
|
17/08/2022
|
Bhuli Bai Navrang
|
1718005WL016533
|
Bhuli Bai Navrang
|
00354
|
PUNB0104700
|
612
|
612
|
Processed
|
29/08/2022
|
|
697247829
|
|
BhuliBaiNavrang
|
(000000)
|
|
115
|
UJJAIN
|
MP-18-005-065-002/24-A
(BHAND BADODIYA)
|
1718005000NRG23170820220188958
|
17/08/2022
|
KAVITA
|
1718005WL016533
|
KAVITA
|
00354
|
PUNB0104700
|
612
|
612
|
Processed
|
29/08/2022
|
|
697247829
|
|
KAVITA
|
(000000)
|
|
116
|
UJJAIN
|
MP-18-005-065-002/24-A
(BHAND BADODIYA)
|
1718005000NRG23170820220188957
|
17/08/2022
|
SANTOSHNAVARANG
|
1718005WL016533
|
SANTOSHNAVARANG
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SANTOSHNAVARANG
|
(000000)
|
|
117
|
UJJAIN
|
MP-18-005-065-003/115-C
(BHAND BADODIYA)
|
1718005000NRG23170820220188949
|
17/08/2022
|
MANJU BAI
|
1718005WL016532
|
MANJU BAI
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
MANJUBAI
|
(000000)
|
|
118
|
UJJAIN
|
MP-18-005-065-003/175-A
(BHAND BADODIYA)
|
1718005000NRG23170820220188962
|
17/08/2022
|
MAHENDRA
|
1718005WL016533
|
MAHENDRA
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
MAHENDRA
|
(000000)
|
|
119
|
UJJAIN
|
MP-18-005-065-003/198
(BHAND BADODIYA)
|
1718005000NRG23170820220188963
|
17/08/2022
|
Gulabsingh
|
1718005WL016533
|
Gulabsingh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Gulabsingh
|
(000000)
|
|
120
|
UJJAIN
|
MP-18-005-065-003/225
(BHAND BADODIYA)
|
1718005000NRG23170820220188954
|
17/08/2022
|
mukesh
|
1718005WL016532
|
mukesh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
121
|
UJJAIN
|
MP-18-005-034-001/252
(HAMIRKHEDI)
|
1718005000NRG23170820220189109
|
17/08/2022
|
OMPRAKASH
|
1718005WL016587
|
OMPRAKASH
|
00354
|
PUNB0740300
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
122
|
UJJAIN
|
MP-18-005-042-001/183
(FATEHABAD)
|
1718005042NRG23170820220188628
|
17/08/2022
|
Rupesh
|
1718005042WL016451
|
Rupesh
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Rupesh
|
(000000)
|
|
123
|
UJJAIN
|
MP-18-005-042-001/183
(FATEHABAD)
|
1718005042NRG23170820220188627
|
17/08/2022
|
Rupesh
|
1718005042WL016451
|
Rupesh
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Rupesh
|
(000000)
|
|
124
|
UJJAIN
|
MP-18-005-042-001/38
(FATEHABAD)
|
1718005042NRG23170820220188636
|
17/08/2022
|
SHAMMA
|
1718005042WL016452
|
SHAMMA
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SHAMMA
|
(000000)
|
|
125
|
UJJAIN
|
MP-18-005-042-001/38
(FATEHABAD)
|
1718005042NRG23170820220188635
|
17/08/2022
|
SHAMMA
|
1718005042WL016452
|
SHAMMA
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SHAMMA
|
(000000)
|
|
126
|
UJJAIN
|
MP-18-005-042-001/403
(FATEHABAD)
|
1718005042NRG23170820220188638
|
17/08/2022
|
SUBHASH
|
1718005042WL016452
|
SUBHASH
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SUBHASH
|
(000000)
|
|
127
|
UJJAIN
|
MP-18-005-042-001/403
(FATEHABAD)
|
1718005042NRG23170820220188637
|
17/08/2022
|
SUBHASH
|
1718005042WL016452
|
SUBHASH
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SUBHASH
|
(000000)
|
|
128
|
UJJAIN
|
MP-18-005-067-001/270
(NEELKANTH)
|
1718005000NRG23170820220188906
|
17/08/2022
|
JAGDISH
|
1718005WL016514
|
JAGDISH
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
129
|
UJJAIN
|
MP-18-005-019-001/656
(DATANA)
|
1718005000NRG23170820220189059
|
17/08/2022
|
TARA BAI MOHANLAL PRAJAPATI
|
1718005WL016562
|
TARA BAI MOHANLAL PRAJAPATI
|
00415
|
SBIN0003217
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
TARABAIMOHANLALPRAJAPATI
|
(000000)
|
|
130
|
UJJAIN
|
MP-18-005-019-001/658
(DATANA)
|
1718005000NRG23170820220189060
|
17/08/2022
|
RAM GOPAL PRAJAPATI
|
1718005WL016562
|
RAM GOPAL PRAJAPATI
|
00415
|
SBIN0003217
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
RAMGOPALPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
131
|
UJJAIN
|
MP-18-005-065-001/144
(BHAND BADODIYA)
|
1718005000NRG23170820220188946
|
17/08/2022
|
ANITA
|
1718005WL016532
|
ANITA
|
00415
|
SBIN0003648
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
ANITA
|
(000000)
|
|
132
|
UJJAIN
|
MP-18-005-065-001/144
(BHAND BADODIYA)
|
1718005000NRG23170820220188945
|
17/08/2022
|
DEVRAM
|
1718005WL016532
|
DEVRAM
|
00415
|
SBIN0003648
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
DEVRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
133
|
UJJAIN
|
MP-18-005-015-001/1206
(NARWAR)
|
1718005015NRG23170820220188919
|
17/08/2022
|
DEVENDRA
|
1718005015WL016517
|
DEVENDRA
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
DEVENDRA
|
(000000)
|
|
134
|
UJJAIN
|
MP-18-005-019-001/645
(DATANA)
|
1718005000NRG23170820220189054
|
17/08/2022
|
SURESH PARMAR
|
1718005WL016562
|
SURESH PARMAR
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SURESHPARMAR
|
(000000)
|
|
135
|
UJJAIN
|
MP-18-005-019-001/655
(DATANA)
|
1718005000NRG23170820220189058
|
17/08/2022
|
MOHANLAL BHAGHIRATH KHANKRE
|
1718005WL016562
|
MOHANLAL BHAGHIRATH KHANKRE
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
MOHANLALBHAGHIRATHKHANKRE
|
(000000)
|
|
136
|
UJJAIN
|
MP-18-005-020-002/141
(KADCHHA)
|
1718005000NRG23170820220189021
|
17/08/2022
|
Maya
|
1718005WL016556
|
Maya
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Maya
|
(000000)
|
|
137
|
UJJAIN
|
MP-18-005-065-002/24-B
(BHAND BADODIYA)
|
1718005000NRG23170820220188960
|
17/08/2022
|
ARCHNA
|
1718005WL016533
|
ARCHNA
|
00415
|
SBIN0004541
|
612
|
612
|
Processed
|
29/08/2022
|
|
697247829
|
|
ARCHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
138
|
UJJAIN
|
MP-18-005-031-001/109
(HARSODAN)
|
1718005000NRG23170820220189004
|
17/08/2022
|
SHYAMU BAI
|
1718005WL016555
|
SHYAMU BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SHYAMUBAI
|
(000000)
|
|
139
|
UJJAIN
|
MP-18-005-031-001/123
(HARSODAN)
|
1718005000NRG23170820220189005
|
17/08/2022
|
MOHANLAL
|
1718005WL016555
|
MOHANLAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
MOHANLAL
|
(000000)
|
|
140
|
UJJAIN
|
MP-18-005-031-001/218
(HARSODAN)
|
1718005031NRG23170820220188859
|
17/08/2022
|
PANKAJ
|
1718005031WL016504
|
PANKAJ
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
PANKAJ
|
(000000)
|
|
141
|
UJJAIN
|
MP-18-005-031-001/234
(HARSODAN)
|
1718005000NRG23170820220189007
|
17/08/2022
|
CHANDA BAI SURESH
|
1718005WL016555
|
CHANDA BAI SURESH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
CHANDABAISURESH
|
(000000)
|
|
142
|
UJJAIN
|
MP-18-005-031-001/30
(HARSODAN)
|
1718005000NRG23170820220189009
|
17/08/2022
|
GEETA BAI AMBARAM
|
1718005WL016555
|
GEETA BAI AMBARAM
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
GEETABAIAMBARAM
|
(000000)
|
|
143
|
UJJAIN
|
MP-18-005-031-001/326
(HARSODAN)
|
1718005031NRG23170820220188861
|
17/08/2022
|
AASHA BAI KISHAN
|
1718005031WL016504
|
AASHA BAI KISHAN
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
AASHABAIKISHAN
|
(000000)
|
|
144
|
UJJAIN
|
MP-18-005-031-001/362
(HARSODAN)
|
1718005000NRG23170820220189010
|
17/08/2022
|
RAMKANYA BAI
|
1718005WL016555
|
RAMKANYA BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
RAMKANYABAI
|
(000000)
|
|
145
|
UJJAIN
|
MP-18-005-031-001/385
(HARSODAN)
|
1718005000NRG23170820220189012
|
17/08/2022
|
ANIL SO RAMESHWARJI
|
1718005WL016555
|
ANIL SO RAMESHWARJI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Rejected
|
02/09/2022
|
|
697247829
|
Account closed
|
|
|
|
146
|
UJJAIN
|
MP-18-005-031-001/405
(HARSODAN)
|
1718005000NRG23170820220189013
|
17/08/2022
|
SUBHASH
|
1718005WL016555
|
SUBHASH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SUBHASH
|
(000000)
|
|
147
|
UJJAIN
|
MP-18-005-031-001/406
(HARSODAN)
|
1718005031NRG23170820220188863
|
17/08/2022
|
PRAVEEN PARMAR
|
1718005031WL016504
|
PRAVEEN PARMAR
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
PRAVEENPARMAR
|
(000000)
|
|
148
|
UJJAIN
|
MP-18-005-031-001/424
(HARSODAN)
|
1718005031NRG23170820220188864
|
17/08/2022
|
JANI BAI PANNALAL
|
1718005031WL016504
|
JANI BAI PANNALAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
JANIBAIPANNALAL
|
(000000)
|
|
149
|
UJJAIN
|
MP-18-005-031-001/440
(HARSODAN)
|
1718005031NRG23170820220188865
|
17/08/2022
|
SHANTA BAI NATHULAL
|
1718005031WL016504
|
SHANTA BAI NATHULAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SHANTABAINATHULAL
|
(000000)
|
|
150
|
UJJAIN
|
MP-18-005-031-001/563
(HARSODAN)
|
1718005031NRG23170820220188868
|
17/08/2022
|
SUNIL
|
1718005031WL016504
|
SUNIL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SUNIL
|
(000000)
|
|
151
|
UJJAIN
|
MP-18-005-031-001/60
(HARSODAN)
|
1718005000NRG23170820220189017
|
17/08/2022
|
VIKRAM SINGH
|
1718005WL016555
|
VIKRAM SINGH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
VIKRAMSINGH
|
(000000)
|
|
152
|
UJJAIN
|
MP-18-005-031-001/81
(HARSODAN)
|
1718005000NRG23170820220189019
|
17/08/2022
|
MOTILAL BHERULAL
|
1718005WL016555
|
MOTILAL BHERULAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
MOTILALBHERULAL
|
(000000)
|
|
153
|
UJJAIN
|
MP-18-005-048-001/67
(BANSKHEDI)
|
1718005000NRG23170820220189027
|
17/08/2022
|
babulal
|
1718005WL016559
|
babulal
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
babulal
|
(000000)
|
|
154
|
UJJAIN
|
MP-18-005-048-001/67
(BANSKHEDI)
|
1718005000NRG23170820220189029
|
17/08/2022
|
Daali rajoriya
|
1718005WL016559
|
Daali rajoriya
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Daalirajoriya
|
(000000)
|
|
155
|
UJJAIN
|
MP-18-005-048-001/67
(BANSKHEDI)
|
1718005000NRG23170820220189028
|
17/08/2022
|
Shyam Bai
|
1718005WL016559
|
Shyam Bai
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
ShyamBai
|
(000000)
|
|
156
|
UJJAIN
|
MP-18-005-048-001/67-B
(BANSKHEDI)
|
1718005000NRG23170820220189030
|
17/08/2022
|
kamal
|
1718005WL016559
|
kamal
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
kamal
|
(000000)
|
|
157
|
UJJAIN
|
MP-18-005-059-001/84
(SURJANWASA)
|
1718005059NRG23140820220185786
|
17/08/2022
|
RATANLAL
|
1718005059WL015903
|
RATANLAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
RATANLAL
|
(000000)
|
|
158
|
UJJAIN
|
MP-18-005-059-001/84
(SURJANWASA)
|
1718005059NRG23140820220185787
|
17/08/2022
|
SHAKUNTLA BAI
|
1718005059WL015903
|
SHAKUNTLA BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SHAKUNTLABAI
|
(000000)
|
|
159
|
UJJAIN
|
MP-18-005-059-002/127
(SURJANWASA)
|
1718005059NRG23140820220185788
|
17/08/2022
|
HARISINGH
|
1718005059WL015903
|
HARISINGH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
HARISINGH
|
(000000)
|
|
160
|
UJJAIN
|
MP-18-005-062-001/356
(PINGLESHWAR)
|
1718005062NRG23140820220185919
|
17/08/2022
|
VIJAY SHARMA
|
1718005062WL015918
|
VIJAY SHARMA
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
VIJAYSHARMA
|
(000000)
|
|
161
|
UJJAIN
|
MP-18-005-062-001/358
(PINGLESHWAR)
|
1718005062NRG23140820220185916
|
17/08/2022
|
LEELA
|
1718005062WL015916
|
LEELA
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
LEELA
|
(000000)
|
|
162
|
UJJAIN
|
MP-18-005-062-001/361
(PINGLESHWAR)
|
1718005062NRG23140820220185917
|
17/08/2022
|
GOPAL
|
1718005062WL015917
|
GOPAL
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
163
|
UJJAIN
|
MP-18-005-012-002/176
(ALAMPUR UDANA)
|
1718005012NRG23170820220188125
|
17/08/2022
|
Bramhadutt
|
1718005012WL016358
|
Bramhadutt
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Bramhadutt
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
164
|
UJJAIN
|
MP-18-005-019-001/638
(DATANA)
|
1718005000NRG23170820220189050
|
17/08/2022
|
DHARMENDRA SINGH PANWAR
|
1718005WL016562
|
DHARMENDRA SINGH PANWAR
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
DHARMENDRASINGHPANWAR
|
(000000)
|
|
165
|
UJJAIN
|
MP-18-005-019-001/640
(DATANA)
|
1718005000NRG23170820220189051
|
17/08/2022
|
KANEEJ BEE
|
1718005WL016562
|
KANEEJ BEE
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
KANEEJBEE
|
(000000)
|
|
166
|
UJJAIN
|
MP-18-005-019-001/654
(DATANA)
|
1718005000NRG23170820220189057
|
17/08/2022
|
PAWAN VERMA
|
1718005WL016562
|
PAWAN VERMA
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
PAWANVERMA
|
(000000)
|
|
167
|
UJJAIN
|
MP-18-005-019-001/662
(DATANA)
|
1718005000NRG23170820220189061
|
17/08/2022
|
AJAY PARMAR
|
1718005WL016562
|
AJAY PARMAR
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
AJAYPARMAR
|
(000000)
|
|
168
|
UJJAIN
|
MP-18-005-020-002/41
(KADCHHA)
|
1718005000NRG23170820220189022
|
17/08/2022
|
Ambaram yogi
|
1718005WL016557
|
Ambaram yogi
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Ambaramyogi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
169
|
UJJAIN
|
MP-18-005-034-001/317-B
(HAMIRKHEDI)
|
1718005000NRG23170820220189110
|
17/08/2022
|
SANDEEP
|
1718005WL016587
|
SANDEEP
|
00462
|
UCBA0000524
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SANDEEP
|
(000000)
|
|
170
|
UJJAIN
|
MP-18-005-035-001/343
(TALOD)
|
1718005000NRG23170820220189116
|
17/08/2022
|
MUKESH GUJRATI
|
1718005WL016588
|
MUKESH GUJRATI
|
00462
|
UCBA0000524
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
MUKESHGUJRATI
|
(000000)
|
|
171
|
UJJAIN
|
MP-18-005-042-001/31
(FATEHABAD)
|
1718005042NRG23170820220188630
|
17/08/2022
|
BHURI BAI
|
1718005042WL016452
|
BHURI BAI
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
BHURIBAI
|
(000000)
|
|
172
|
UJJAIN
|
MP-18-005-042-001/31
(FATEHABAD)
|
1718005042NRG23170820220188629
|
17/08/2022
|
BHURI BAI
|
1718005042WL016452
|
BHURI BAI
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
BHURIBAI
|
(000000)
|
|
173
|
UJJAIN
|
MP-18-005-042-001/56
(FATEHABAD)
|
1718005042NRG23170820220188640
|
17/08/2022
|
Sangita
|
1718005042WL016452
|
Sangita
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Sangita
|
(000000)
|
|
174
|
UJJAIN
|
MP-18-005-042-001/56
(FATEHABAD)
|
1718005042NRG23170820220188639
|
17/08/2022
|
Sangita
|
1718005042WL016452
|
Sangita
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Sangita
|
(000000)
|
|
175
|
UJJAIN
|
MP-18-005-042-001/701
(FATEHABAD)
|
1718005042NRG23170820220188623
|
17/08/2022
|
Anil Parmar
|
1718005042WL016450
|
Anil Parmar
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
AnilParmar
|
(000000)
|
|
176
|
UJJAIN
|
MP-18-005-042-001/701
(FATEHABAD)
|
1718005042NRG23170820220188625
|
17/08/2022
|
Anil Parmar
|
1718005042WL016450
|
Anil Parmar
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
AnilParmar
|
(000000)
|
|
177
|
UJJAIN
|
MP-18-005-042-001/701
(FATEHABAD)
|
1718005042NRG23170820220188624
|
17/08/2022
|
Seema
|
1718005042WL016450
|
Seema
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Seema
|
(000000)
|
|
178
|
UJJAIN
|
MP-18-005-042-001/701
(FATEHABAD)
|
1718005042NRG23170820220188626
|
17/08/2022
|
Seema
|
1718005042WL016450
|
Seema
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Seema
|
(000000)
|
|
179
|
UJJAIN
|
MP-18-005-043-002/326
(KAKRIYACHIRAKHAN)
|
1718005043NRG23170820220188101
|
17/08/2022
|
SAPNA
|
1718005043WL016354
|
SAPNA
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
SAPNA
|
(000000)
|
|
180
|
UJJAIN
|
MP-18-005-067-001/134
(NEELKANTH)
|
1718005000NRG23170820220188904
|
17/08/2022
|
hariram
|
1718005WL016514
|
hariram
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
hariram
|
(000000)
|
|
181
|
UJJAIN
|
MP-18-005-067-001/275-A
(NEELKANTH)
|
1718005000NRG23170820220188909
|
17/08/2022
|
arjun
|
1718005WL016514
|
arjun
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
arjun
|
(000000)
|
|
182
|
UJJAIN
|
MP-18-005-067-001/66
(NEELKANTH)
|
1718005000NRG23170820220188900
|
17/08/2022
|
PREMBAI
|
1718005WL016513
|
PREMBAI
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
PREMBAI
|
(000000)
|
|
183
|
UJJAIN
|
MP-18-005-067-001/66
(NEELKANTH)
|
1718005000NRG23170820220188901
|
17/08/2022
|
Raj
|
1718005WL016513
|
Raj
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Raj
|
(000000)
|
|
184
|
UJJAIN
|
MP-18-005-067-001/81
(NEELKANTH)
|
1718005000NRG23170820220188902
|
17/08/2022
|
santosh
|
1718005WL016513
|
santosh
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
santosh
|
(000000)
|
|
185
|
UJJAIN
|
MP-18-005-067-001/9
(NEELKANTH)
|
1718005000NRG23170820220188911
|
17/08/2022
|
Laxminarayan
|
1718005WL016514
|
Laxminarayan
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
186
|
UJJAIN
|
MP-18-005-059-002/9
(SURJANWASA)
|
1718005059NRG23140820220185789
|
17/08/2022
|
SANGEETA BAI
|
1718005059WL015903
|
SANGEETA BAI
|
00462
|
UCBA0000857
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SANGEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
187
|
UJJAIN
|
MP-18-005-031-001/383
(HARSODAN)
|
1718005031NRG23170820220188862
|
17/08/2022
|
YOGESH
|
1718005031WL016504
|
YOGESH
|
00666
|
IDFB0042141
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
YOGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
188
|
UJJAIN
|
MP-18-005-019-001/223-A
(DATANA)
|
1718005000NRG23170820220189040
|
17/08/2022
|
SANJAY
|
1718005WL016562
|
SANJAY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SANJAY
|
(000000)
|
|
189
|
UJJAIN
|
MP-18-005-019-001/223-A
(DATANA)
|
1718005000NRG23170820220189039
|
17/08/2022
|
SANJAY
|
1718005WL016562
|
SANJAY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
SANJAY
|
(000000)
|
|
190
|
UJJAIN
|
MP-18-005-019-001/260
(DATANA)
|
1718005000NRG23170820220189041
|
17/08/2022
|
mangalsingh
|
1718005WL016562
|
mangalsingh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
mangalsingh
|
(000000)
|
|
191
|
UJJAIN
|
MP-18-005-019-001/613-A
(DATANA)
|
1718005000NRG23170820220189045
|
17/08/2022
|
AMJAD PATEL
|
1718005WL016562
|
AMJAD PATEL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
AMJADPATEL
|
(000000)
|
|
192
|
UJJAIN
|
MP-18-005-019-001/613-B
(DATANA)
|
1718005000NRG23170820220189046
|
17/08/2022
|
ASHIK PATEL
|
1718005WL016562
|
ASHIK PATEL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
ASHIKPATEL
|
(000000)
|
|
193
|
UJJAIN
|
MP-18-005-019-001/615-C
(DATANA)
|
1718005000NRG23170820220189065
|
17/08/2022
|
VANDANA
|
1718005WL016563
|
VANDANA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
VANDANA
|
(000000)
|
|
194
|
UJJAIN
|
MP-18-005-042-001/710
(FATEHABAD)
|
1718005042NRG23170820220188642
|
17/08/2022
|
Premlata
|
1718005042WL016452
|
Premlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Premlata
|
(000000)
|
|
195
|
UJJAIN
|
MP-18-005-042-001/710
(FATEHABAD)
|
1718005042NRG23170820220188641
|
17/08/2022
|
Premlata
|
1718005042WL016452
|
Premlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Premlata
|
(000000)
|
|
196
|
UJJAIN
|
MP-18-005-067-001/9
(NEELKANTH)
|
1718005000NRG23170820220188910
|
17/08/2022
|
Dipak
|
1718005WL016514
|
Dipak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697247829
|
|
Dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
197
|
UJJAIN
|
MP-18-005-031-001/140
(HARSODAN)
|
1718005031NRG23170820220188858
|
17/08/2022
|
NARENDRA
|
1718005031WL016504
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697247829
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250320
|
250320
|
|
|
|
|
|
|
|