|
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-18-005-060-001/271
(KARONDIYA)
|
1718005000NRG23180420220016689
|
18/04/2022
|
RAJU BHATI
|
1718005WL001016
|
RAJU BHATI
|
00045
|
BARB0FREEGA
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
RAJUBHATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-060-001/259
(KARONDIYA)
|
1718005000NRG23180420220016688
|
18/04/2022
|
SAIDA BEE
|
1718005WL001016
|
SAIDA BEE
|
00045
|
BARB0UJJAIN
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
SAIDABEE
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-060-001/270
(KARONDIYA)
|
1718005000NRG23180420220016673
|
18/04/2022
|
ISHWAR BHATI
|
1718005WL001013
|
ISHWAR BHATI
|
00045
|
BARB0UJJAIN
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
ISHWARBHATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-004-002/13
(KANDARIYA)
|
1718005000NRG23180420220016369
|
18/04/2022
|
sourabh
|
1718005WL000995
|
sourabh
|
00048
|
BKID0008855
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
sourabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-032-002/226
(BHAINSODA)
|
1718005000NRG23180420220016656
|
18/04/2022
|
kaluram
|
1718005WL001009
|
kaluram
|
00048
|
BKID0008902
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-003-001/286-A
(BAMORA)
|
1718005000NRG23180420220016360
|
18/04/2022
|
NARENDRA PRAJAPAT SUKHDEV PRAJAPAT
|
1718005WL000994
|
NARENDRA PRAJAPAT SUKHDEV PRAJAPAT
|
00048
|
BKID0009101
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
NARENDRAPRAJAPATSUKHDEVPRAJAPAT
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-003-001/424
(BAMORA)
|
1718005000NRG23180420220016364
|
18/04/2022
|
KARAN
|
1718005WL000994
|
KARAN
|
00048
|
BKID0009101
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
KARAN
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-032-002/239
(BHAINSODA)
|
1718005000NRG23180420220016659
|
18/04/2022
|
nandkisor
|
1718005WL001009
|
nandkisor
|
00048
|
BKID0009101
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
nandkisor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-060-001/201
(KARONDIYA)
|
1718005000NRG23180420220016686
|
18/04/2022
|
VIKASH
|
1718005WL001015
|
VIKASH
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
VIKASH
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-060-001/278
(KARONDIYA)
|
1718005000NRG23180420220016675
|
18/04/2022
|
SIRAJBEE HAFIZ
|
1718005WL001013
|
SIRAJBEE HAFIZ
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
SIRAJBEEHAFIZ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-060-001/118
(KARONDIYA)
|
1718005000NRG23180420220016677
|
18/04/2022
|
lakhan devaji
|
1718005WL001014
|
lakhan devaji
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
lakhandevaji
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-060-001/123
(KARONDIYA)
|
1718005000NRG23180420220016679
|
18/04/2022
|
KALU SINGH
|
1718005WL001014
|
KALU SINGH
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
KALUSINGH
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-060-001/18
(KARONDIYA)
|
1718005000NRG23180420220016685
|
18/04/2022
|
DHAPU BAI
|
1718005WL001015
|
DHAPU BAI
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
DHAPUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-006-002/125
(PIPLYARAGHO)
|
1718005000NRG23180420220016322
|
18/04/2022
|
SANGITA BAI
|
1718005WL000991
|
SANGITA BAI
|
00048
|
BKID0009125
|
1428
|
1428
|
Rejected
|
13/05/2022
|
|
680431944
|
A/c Blocked or Frozen
|
|
|
|
15
|
UJJAIN
|
MP-18-005-006-002/125
(PIPLYARAGHO)
|
1718005000NRG23180420220016320
|
18/04/2022
|
SANGITA BAI
|
1718005WL000991
|
SANGITA BAI
|
00048
|
BKID0009125
|
1428
|
1428
|
Rejected
|
13/05/2022
|
|
680431944
|
A/c Blocked or Frozen
|
|
|
|
16
|
UJJAIN
|
MP-18-005-010-001/193
(RAMWASA)
|
1718005000NRG23180420220016398
|
18/04/2022
|
SOBAL SINGH KUSHWAH
|
1718005WL000998
|
SOBAL SINGH KUSHWAH
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
SOBALSINGHKUSHWAH
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-010-001/200
(RAMWASA)
|
1718005000NRG23180420220016399
|
18/04/2022
|
LAXMAN
|
1718005WL000998
|
LAXMAN
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
LAXMAN
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-010-001/203
(RAMWASA)
|
1718005000NRG23180420220016402
|
18/04/2022
|
Suraj kushwah
|
1718005WL000999
|
Suraj kushwah
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
Surajkushwah
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-010-001/205
(RAMWASA)
|
1718005000NRG23180420220016400
|
18/04/2022
|
RAM PUNAMCHAND
|
1718005WL000998
|
RAM PUNAMCHAND
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
RAMPUNAMCHAND
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-010-001/207
(RAMWASA)
|
1718005000NRG23180420220016403
|
18/04/2022
|
ARUN MAYARAM MAKWANA
|
1718005WL000999
|
ARUN MAYARAM MAKWANA
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
ARUNMAYARAMMAKWANA
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-010-002/213
(RAMWASA)
|
1718005000NRG23180420220016404
|
18/04/2022
|
RAJU CHOUDHARY
|
1718005WL000999
|
RAJU CHOUDHARY
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
RAJUCHOUDHARY
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-010-002/218
(RAMWASA)
|
1718005000NRG23180420220016405
|
18/04/2022
|
MOHAN
|
1718005WL000999
|
MOHAN
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
MOHAN
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-010-002/225
(RAMWASA)
|
1718005000NRG23180420220016401
|
18/04/2022
|
PRAHLAD
|
1718005WL000998
|
PRAHLAD
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
PRAHLAD
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-010-002/226
(RAMWASA)
|
1718005000NRG23180420220016407
|
18/04/2022
|
BHARAT
|
1718005WL000999
|
BHARAT
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
BHARAT
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-010-002/227
(RAMWASA)
|
1718005000NRG23180420220016408
|
18/04/2022
|
LEELABAI
|
1718005WL000999
|
LEELABAI
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
26
|
UJJAIN
|
MP-18-005-003-001/148-B
(BAMORA)
|
1718005000NRG23180420220016356
|
18/04/2022
|
MADHU BAI
|
1718005WL000994
|
MADHU BAI
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
MADHUBAI
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-003-001/15
(BAMORA)
|
1718005000NRG23180420220016357
|
18/04/2022
|
saurambai hariram
|
1718005WL000994
|
saurambai hariram
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
saurambaihariram
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-003-001/251
(BAMORA)
|
1718005000NRG23180420220016358
|
18/04/2022
|
radha
|
1718005WL000994
|
radha
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
radha
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-003-001/251
(BAMORA)
|
1718005000NRG23180420220016359
|
18/04/2022
|
suraj bai
|
1718005WL000994
|
suraj bai
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
surajbai
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-003-001/286-A
(BAMORA)
|
1718005000NRG23180420220016361
|
18/04/2022
|
Chanda Bai
|
1718005WL000994
|
Chanda Bai
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
ChandaBai
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-003-001/309
(BAMORA)
|
1718005000NRG23180420220016362
|
18/04/2022
|
ASHARAM
|
1718005WL000994
|
ASHARAM
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
ASHARAM
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-003-001/309
(BAMORA)
|
1718005000NRG23180420220016363
|
18/04/2022
|
MAYABAI
|
1718005WL000994
|
MAYABAI
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
MAYABAI
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-003-001/424
(BAMORA)
|
1718005000NRG23180420220016365
|
18/04/2022
|
SHEETAL
|
1718005WL000994
|
SHEETAL
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
SHEETAL
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-003-001/425
(BAMORA)
|
1718005000NRG23180420220016366
|
18/04/2022
|
MANU BAI
|
1718005WL000994
|
MANU BAI
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
MANUBAI
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-003-001/425-A
(BAMORA)
|
1718005000NRG23180420220016367
|
18/04/2022
|
Pappu ukarsingh Choudhri
|
1718005WL000994
|
Pappu ukarsingh Choudhri
|
00048
|
BKID0009134
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
PappuukarsinghChoudhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
36
|
UJJAIN
|
MP-18-005-017-001/153
(KASAMPUR)
|
1718005000NRG23180420220016612
|
18/04/2022
|
KHALID PATEL
|
1718005WL001005
|
KHALID PATEL
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
KHALIDPATEL
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-021-001/114
(NOGAWAN)
|
1718005000NRG23180420220016631
|
18/04/2022
|
Udaysingh
|
1718005WL001008
|
Udaysingh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
Udaysingh
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-021-001/144
(NOGAWAN)
|
1718005000NRG23180420220016632
|
18/04/2022
|
sharif khan
|
1718005WL001008
|
sharif khan
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
sharifkhan
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-021-001/150
(NOGAWAN)
|
1718005000NRG23180420220016633
|
18/04/2022
|
lakhan singh
|
1718005WL001008
|
lakhan singh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
lakhansingh
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-021-001/217
(NOGAWAN)
|
1718005000NRG23180420220016634
|
18/04/2022
|
kalu singh
|
1718005WL001008
|
kalu singh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
kalusingh
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-021-001/231
(NOGAWAN)
|
1718005000NRG23180420220016635
|
18/04/2022
|
raghuveer singh
|
1718005WL001008
|
raghuveer singh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
raghuveersingh
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-021-001/29
(NOGAWAN)
|
1718005000NRG23180420220016636
|
18/04/2022
|
dinesh
|
1718005WL001008
|
dinesh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
dinesh
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-021-001/342
(NOGAWAN)
|
1718005000NRG23180420220016637
|
18/04/2022
|
rakesh
|
1718005WL001008
|
rakesh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
44
|
UJJAIN
|
MP-18-005-015-001/1146
(NARWAR)
|
1718005000NRG23180420220016410
|
18/04/2022
|
neha
|
1718005WL001000
|
neha
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
neha
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-015-001/1151
(NARWAR)
|
1718005000NRG23180420220016411
|
18/04/2022
|
jeevan
|
1718005WL001000
|
jeevan
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
jeevan
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-015-001/1157
(NARWAR)
|
1718005000NRG23180420220016412
|
18/04/2022
|
MISHRILAL
|
1718005WL001000
|
MISHRILAL
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
MISHRILAL
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-015-001/1198
(NARWAR)
|
1718005000NRG23180420220016416
|
18/04/2022
|
salim inamulla
|
1718005WL001000
|
salim inamulla
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
saliminamulla
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-015-001/1212
(NARWAR)
|
1718005000NRG23180420220016418
|
18/04/2022
|
bhupendra jatwa so narayan jatwa
|
1718005WL001000
|
bhupendra jatwa so narayan jatwa
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
bhupendrajatwasonarayanjatwa
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-015-001/588
(NARWAR)
|
1718005000NRG23180420220016425
|
18/04/2022
|
girdhari
|
1718005WL001000
|
girdhari
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
girdhari
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-017-001/58
(KASAMPUR)
|
1718005000NRG23180420220016618
|
18/04/2022
|
dilawar
|
1718005WL001005
|
dilawar
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
dilawar
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-017-003/65
(KASAMPUR)
|
1718005000NRG23180420220016621
|
18/04/2022
|
HANSMUKH HARIYA
|
1718005WL001005
|
HANSMUKH HARIYA
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
HANSMUKHHARIYA
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-027-001/138
(GAONDI)
|
1718005027NRG23150420220011423
|
18/04/2022
|
Rachana bai
|
1718005027WL000690
|
Rachana bai
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
Rachanabai
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-027-001/138
(GAONDI)
|
1718005027NRG23150420220011422
|
18/04/2022
|
RAJARAM
|
1718005027WL000690
|
RAJARAM
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
RAJARAM
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-027-001/156
(GAONDI)
|
1718005027NRG23150420220011426
|
18/04/2022
|
Govardan
|
1718005027WL000691
|
Govardan
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
Govardan
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-027-001/157
(GAONDI)
|
1718005027NRG23150420220011427
|
18/04/2022
|
Dilip
|
1718005027WL000691
|
Dilip
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
Dilip
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-027-001/225
(GAONDI)
|
1718005027NRG23150420220011433
|
18/04/2022
|
Satyanarayan
|
1718005027WL000691
|
Satyanarayan
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
Satyanarayan
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-027-001/288
(GAONDI)
|
1718005027NRG23150420220011418
|
18/04/2022
|
Pharuk Ali
|
1718005027WL000688
|
Pharuk Ali
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
PharukAli
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-027-001/288
(GAONDI)
|
1718005027NRG23150420220011419
|
18/04/2022
|
Shammee
|
1718005027WL000688
|
Shammee
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
Shammee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
59
|
UJJAIN
|
MP-18-005-025-001/101
(DHABLAREHWARI)
|
1718005000NRG23180420220016596
|
18/04/2022
|
banshilal
|
1718005WL001004
|
banshilal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
banshilal
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-025-001/121
(DHABLAREHWARI)
|
1718005000NRG23180420220016597
|
18/04/2022
|
shanti bai
|
1718005WL001004
|
shanti bai
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
shantibai
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-025-001/122
(DHABLAREHWARI)
|
1718005000NRG23180420220016598
|
18/04/2022
|
munnalal
|
1718005WL001004
|
munnalal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
munnalal
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-025-001/15
(DHABLAREHWARI)
|
1718005000NRG23180420220016601
|
18/04/2022
|
Keshar singh
|
1718005WL001004
|
Keshar singh
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
Kesharsingh
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-025-001/165
(DHABLAREHWARI)
|
1718005000NRG23180420220016603
|
18/04/2022
|
kacharulal
|
1718005WL001004
|
kacharulal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
kacharulal
|
(000000)
|
|
64
|
UJJAIN
|
MP-18-005-025-001/452
(DHABLAREHWARI)
|
1718005000NRG23180420220016605
|
18/04/2022
|
RANCHHOD
|
1718005WL001004
|
RANCHHOD
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
RANCHHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
65
|
UJJAIN
|
MP-18-005-004-002/199
(KANDARIYA)
|
1718005000NRG23180420220016373
|
18/04/2022
|
SACHIN
|
1718005WL000995
|
SACHIN
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
SACHIN
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-004-002/203
(KANDARIYA)
|
1718005000NRG23180420220016374
|
18/04/2022
|
motilal
|
1718005WL000995
|
motilal
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
motilal
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-004-002/36
(KANDARIYA)
|
1718005000NRG23180420220016382
|
18/04/2022
|
raja
|
1718005WL000995
|
raja
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
raja
|
(000000)
|
|
68
|
UJJAIN
|
MP-18-005-004-002/39
(KANDARIYA)
|
1718005000NRG23180420220016384
|
18/04/2022
|
ROHIT
|
1718005WL000995
|
ROHIT
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
ROHIT
|
(000000)
|
|
69
|
UJJAIN
|
MP-18-005-004-002/40
(KANDARIYA)
|
1718005000NRG23180420220016385
|
18/04/2022
|
sima bai
|
1718005WL000995
|
sima bai
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
simabai
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-004-002/6-B
(KANDARIYA)
|
1718005000NRG23180420220016387
|
18/04/2022
|
KAMAL
|
1718005WL000995
|
KAMAL
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
KAMAL
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-034-001/195
(HAMIRKHEDI)
|
1718005000NRG23180420220016670
|
18/04/2022
|
PAVAN PATEL
|
1718005WL001011
|
PAVAN PATEL
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
PAVANPATEL
|
(000000)
|
|
72
|
UJJAIN
|
MP-18-005-034-001/195
(HAMIRKHEDI)
|
1718005000NRG23180420220016671
|
18/04/2022
|
URMILA
|
1718005WL001011
|
URMILA
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
73
|
UJJAIN
|
MP-18-005-003-001/425-A
(BAMORA)
|
1718005000NRG23180420220016368
|
18/04/2022
|
SAPNA
|
1718005WL000994
|
SAPNA
|
00078
|
CNRB0005678
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
SAPNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
UJJAIN
|
MP-18-005-003-001/148-B
(BAMORA)
|
1718005000NRG23180420220016355
|
18/04/2022
|
RANJEET
|
1718005WL000994
|
RANJEET
|
00078
|
CNRB0005679
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
RANJEET
|
(000000)
|
|
75
|
UJJAIN
|
MP-18-005-004-002/198
(KANDARIYA)
|
1718005000NRG23180420220016372
|
18/04/2022
|
JEEVAN
|
1718005WL000995
|
JEEVAN
|
00078
|
CNRB0005679
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
JEEVAN
|
(000000)
|
|
76
|
UJJAIN
|
MP-18-005-004-002/38
(KANDARIYA)
|
1718005000NRG23180420220016383
|
18/04/2022
|
mukut
|
1718005WL000995
|
mukut
|
00078
|
CNRB0005679
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
mukut
|
(000000)
|
|
77
|
UJJAIN
|
MP-18-005-035-001/310
(TALOD)
|
1718005000NRG23180420220016667
|
18/04/2022
|
santosh Tulsiram
|
1718005WL001010
|
santosh Tulsiram
|
00078
|
CNRB0005679
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
santoshTulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
78
|
UJJAIN
|
MP-18-005-005-001/178-A
(GANGEDI)
|
1718005005NRG23180420220016351
|
18/04/2022
|
Rahul Bagwan
|
1718005005WL000993
|
Rahul Bagwan
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
RahulBagwan
|
(000000)
|
|
79
|
UJJAIN
|
MP-18-005-005-001/178-A
(GANGEDI)
|
1718005005NRG23180420220016350
|
18/04/2022
|
Suresh Bagwan
|
1718005005WL000993
|
Suresh Bagwan
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
SureshBagwan
|
(000000)
|
|
80
|
UJJAIN
|
MP-18-005-005-001/210
(GANGEDI)
|
1718005005NRG23180420220016354
|
18/04/2022
|
Bhuri Bai
|
1718005005WL000993
|
Bhuri Bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
BhuriBai
|
(000000)
|
|
81
|
UJJAIN
|
MP-18-005-005-001/210
(GANGEDI)
|
1718005005NRG23180420220016353
|
18/04/2022
|
Sewaram Bagwan
|
1718005005WL000993
|
Sewaram Bagwan
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
SewaramBagwan
|
(000000)
|
|
82
|
UJJAIN
|
MP-18-005-006-001/40
(PIPLYARAGHO)
|
1718005000NRG23180420220016310
|
18/04/2022
|
HUKMA BAI
|
1718005WL000988
|
HUKMA BAI
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
HUKMABAI
|
(000000)
|
|
83
|
UJJAIN
|
MP-18-005-006-001/71
(PIPLYARAGHO)
|
1718005000NRG23180420220016311
|
18/04/2022
|
vinod
|
1718005WL000988
|
vinod
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
vinod
|
(000000)
|
|
84
|
UJJAIN
|
MP-18-005-006-001/760
(PIPLYARAGHO)
|
1718005000NRG23180420220016313
|
18/04/2022
|
RAM
|
1718005WL000989
|
RAM
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
RAM
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-006-002/129
(PIPLYARAGHO)
|
1718005000NRG23180420220016324
|
18/04/2022
|
dilip
|
1718005WL000991
|
dilip
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
dilip
|
(000000)
|
|
86
|
UJJAIN
|
MP-18-005-006-002/129
(PIPLYARAGHO)
|
1718005000NRG23180420220016323
|
18/04/2022
|
dilip
|
1718005WL000991
|
dilip
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
dilip
|
(000000)
|
|
87
|
UJJAIN
|
MP-18-005-006-002/152
(PIPLYARAGHO)
|
1718005000NRG23180420220016328
|
18/04/2022
|
SAURABH MALVIYA
|
1718005WL000991
|
SAURABH MALVIYA
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
SAURABHMALVIYA
|
(000000)
|
|
88
|
UJJAIN
|
MP-18-005-006-002/152
(PIPLYARAGHO)
|
1718005000NRG23180420220016326
|
18/04/2022
|
SAURABH MALVIYA
|
1718005WL000991
|
SAURABH MALVIYA
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
SAURABHMALVIYA
|
(000000)
|
|
89
|
UJJAIN
|
MP-18-005-006-002/159
(PIPLYARAGHO)
|
1718005000NRG23180420220016338
|
18/04/2022
|
SHELENDRA
|
1718005WL000991
|
SHELENDRA
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
SHELENDRA
|
(000000)
|
|
90
|
UJJAIN
|
MP-18-005-006-002/159
(PIPLYARAGHO)
|
1718005000NRG23180420220016337
|
18/04/2022
|
SHELENDRA
|
1718005WL000991
|
SHELENDRA
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
SHELENDRA
|
(000000)
|
|
91
|
UJJAIN
|
MP-18-005-006-002/203
(PIPLYARAGHO)
|
1718005000NRG23180420220016340
|
18/04/2022
|
raj kumar
|
1718005WL000991
|
raj kumar
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
rajkumar
|
(000000)
|
|
92
|
UJJAIN
|
MP-18-005-006-002/203
(PIPLYARAGHO)
|
1718005000NRG23180420220016339
|
18/04/2022
|
raj kumar
|
1718005WL000991
|
raj kumar
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
rajkumar
|
(000000)
|
|
93
|
UJJAIN
|
MP-18-005-006-002/204
(PIPLYARAGHO)
|
1718005000NRG23180420220016342
|
18/04/2022
|
MEERA BAI
|
1718005WL000991
|
MEERA BAI
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
MEERABAI
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-006-002/204
(PIPLYARAGHO)
|
1718005000NRG23180420220016341
|
18/04/2022
|
MEERA BAI
|
1718005WL000991
|
MEERA BAI
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
MEERABAI
|
(000000)
|
|
95
|
UJJAIN
|
MP-18-005-006-002/208
(PIPLYARAGHO)
|
1718005000NRG23180420220016344
|
18/04/2022
|
ATMARAM
|
1718005WL000991
|
ATMARAM
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
ATMARAM
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-006-002/208
(PIPLYARAGHO)
|
1718005000NRG23180420220016343
|
18/04/2022
|
ATMARAM
|
1718005WL000991
|
ATMARAM
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
ATMARAM
|
(000000)
|
|
97
|
UJJAIN
|
MP-18-005-006-002/209
(PIPLYARAGHO)
|
1718005000NRG23180420220016346
|
18/04/2022
|
BABU LAL
|
1718005WL000991
|
BABU LAL
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
BABULAL
|
(000000)
|
|
98
|
UJJAIN
|
MP-18-005-006-002/209
(PIPLYARAGHO)
|
1718005000NRG23180420220016345
|
18/04/2022
|
BABU LAL
|
1718005WL000991
|
BABU LAL
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
99
|
UJJAIN
|
MP-18-005-015-001/287
(NARWAR)
|
1718005000NRG23180420220016420
|
18/04/2022
|
JITENDRA PANIWAR
|
1718005WL001000
|
JITENDRA PANIWAR
|
00152
|
HDFC0003404
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
JITENDRAPANIWAR
|
(000000)
|
|
100
|
UJJAIN
|
MP-18-005-027-001/323
(GAONDI)
|
1718005027NRG23150420220011439
|
18/04/2022
|
Shahid Shah
|
1718005027WL000691
|
Shahid Shah
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
ShahidShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
UJJAIN
|
MP-18-005-022-001/1130
(TAJPUR)
|
1718005000NRG23180420220016626
|
18/04/2022
|
sushil
|
1718005WL001007
|
sushil
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
sushil
|
(000000)
|
|
102
|
UJJAIN
|
MP-18-005-022-001/1257
(TAJPUR)
|
1718005000NRG23180420220016628
|
18/04/2022
|
narendra dave
|
1718005WL001007
|
narendra dave
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
narendradave
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-022-001/1295
(TAJPUR)
|
1718005000NRG23180420220016629
|
18/04/2022
|
sachin
|
1718005WL001007
|
sachin
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
sachin
|
(000000)
|
|
104
|
UJJAIN
|
MP-18-005-032-002/228
(BHAINSODA)
|
1718005000NRG23180420220016657
|
18/04/2022
|
SANDEEP
|
1718005WL001009
|
SANDEEP
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
SANDEEP
|
(000000)
|
|
105
|
UJJAIN
|
MP-18-005-032-002/235
(BHAINSODA)
|
1718005000NRG23180420220016658
|
18/04/2022
|
vivek
|
1718005WL001009
|
vivek
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
vivek
|
(000000)
|
|
106
|
UJJAIN
|
MP-18-005-032-002/36
(BHAINSODA)
|
1718005000NRG23180420220016661
|
18/04/2022
|
ASHOK
|
1718005WL001009
|
ASHOK
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
ASHOK
|
(000000)
|
|
107
|
UJJAIN
|
MP-18-005-032-002/36
(BHAINSODA)
|
1718005000NRG23180420220016660
|
18/04/2022
|
KAMALA BAI
|
1718005WL001009
|
KAMALA BAI
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
KAMALABAI
|
(000000)
|
|
108
|
UJJAIN
|
MP-18-005-032-002/88
(BHAINSODA)
|
1718005000NRG23180420220016663
|
18/04/2022
|
hemraj
|
1718005WL001009
|
hemraj
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
109
|
UJJAIN
|
MP-18-005-004-002/204
(KANDARIYA)
|
1718005000NRG23180420220016375
|
18/04/2022
|
jitendra
|
1718005WL000995
|
jitendra
|
00354
|
PUNB0740300
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
jitendra
|
(000000)
|
|
110
|
UJJAIN
|
MP-18-005-004-002/30
(KANDARIYA)
|
1718005000NRG23180420220016380
|
18/04/2022
|
jivan
|
1718005WL000995
|
jivan
|
00354
|
PUNB0740300
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
111
|
UJJAIN
|
MP-18-005-025-001/405
(DHABLAREHWARI)
|
1718005000NRG23180420220016604
|
18/04/2022
|
hariram
|
1718005WL001004
|
hariram
|
00415
|
SBIN0003018
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
112
|
UJJAIN
|
MP-18-005-015-001/1146
(NARWAR)
|
1718005000NRG23180420220016409
|
18/04/2022
|
dilip
|
1718005WL001000
|
dilip
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
dilip
|
(000000)
|
|
113
|
UJJAIN
|
MP-18-005-015-001/1157
(NARWAR)
|
1718005000NRG23180420220016413
|
18/04/2022
|
REENA
|
1718005WL001000
|
REENA
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
REENA
|
(000000)
|
|
114
|
UJJAIN
|
MP-18-005-015-001/1160
(NARWAR)
|
1718005000NRG23180420220016414
|
18/04/2022
|
ASHOK KANKARWAL
|
1718005WL001000
|
ASHOK KANKARWAL
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
ASHOKKANKARWAL
|
(000000)
|
|
115
|
UJJAIN
|
MP-18-005-015-001/1160
(NARWAR)
|
1718005000NRG23180420220016415
|
18/04/2022
|
POOJA ASHOK
|
1718005WL001000
|
POOJA ASHOK
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
POOJAASHOK
|
(000000)
|
|
116
|
UJJAIN
|
MP-18-005-015-001/1211
(NARWAR)
|
1718005000NRG23180420220016417
|
18/04/2022
|
salim mubarik shekh
|
1718005WL001000
|
salim mubarik shekh
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
salimmubarikshekh
|
(000000)
|
|
117
|
UJJAIN
|
MP-18-005-015-001/584
(NARWAR)
|
1718005000NRG23180420220016423
|
18/04/2022
|
Omprakash
|
1718005WL001000
|
Omprakash
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
Omprakash
|
(000000)
|
|
118
|
UJJAIN
|
MP-18-005-017-001/101
(KASAMPUR)
|
1718005000NRG23180420220016606
|
18/04/2022
|
Shahrukh Patel
|
1718005WL001005
|
Shahrukh Patel
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
ShahrukhPatel
|
(000000)
|
|
119
|
UJJAIN
|
MP-18-005-017-001/154
(KASAMPUR)
|
1718005000NRG23180420220016613
|
18/04/2022
|
KUDRAT
|
1718005WL001005
|
KUDRAT
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
KUDRAT
|
(000000)
|
|
120
|
UJJAIN
|
MP-18-005-017-001/158
(KASAMPUR)
|
1718005000NRG23180420220016615
|
18/04/2022
|
FARUKH
|
1718005WL001005
|
FARUKH
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
FARUKH
|
(000000)
|
|
121
|
UJJAIN
|
MP-18-005-027-001/184
(GAONDI)
|
1718005027NRG23150420220011430
|
18/04/2022
|
Savji
|
1718005027WL000691
|
Savji
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
Savji
|
(000000)
|
|
122
|
UJJAIN
|
MP-18-005-027-001/392
(GAONDI)
|
1718005027NRG23150420220011442
|
18/04/2022
|
Nandkishor
|
1718005027WL000691
|
Nandkishor
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
Nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
123
|
UJJAIN
|
MP-18-005-060-001/106
(KARONDIYA)
|
1718005000NRG23180420220016676
|
18/04/2022
|
maya
|
1718005WL001014
|
maya
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
maya
|
(000000)
|
|
124
|
UJJAIN
|
MP-18-005-060-001/278
(KARONDIYA)
|
1718005000NRG23180420220016674
|
18/04/2022
|
hafiz kha
|
1718005WL001013
|
hafiz kha
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
hafizkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
125
|
UJJAIN
|
MP-18-005-010-002/224
(RAMWASA)
|
1718005000NRG23180420220016406
|
18/04/2022
|
Mr.VIJAY SINGH
|
1718005WL000999
|
Mr.VIJAY SINGH
|
00415
|
SBIN0018180
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
Mr.VIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
126
|
UJJAIN
|
MP-18-005-004-002/194
(KANDARIYA)
|
1718005000NRG23180420220016370
|
18/04/2022
|
AJAY
|
1718005WL000995
|
AJAY
|
00462
|
UCBA0000524
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
AJAY
|
(000000)
|
|
127
|
UJJAIN
|
MP-18-005-004-002/196
(KANDARIYA)
|
1718005000NRG23180420220016371
|
18/04/2022
|
BAHADUR
|
1718005WL000995
|
BAHADUR
|
00462
|
UCBA0000524
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
BAHADUR
|
(000000)
|
|
128
|
UJJAIN
|
MP-18-005-004-002/205
(KANDARIYA)
|
1718005000NRG23180420220016376
|
18/04/2022
|
rohit
|
1718005WL000995
|
rohit
|
00462
|
UCBA0000524
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
rohit
|
(000000)
|
|
129
|
UJJAIN
|
MP-18-005-004-002/207
(KANDARIYA)
|
1718005000NRG23180420220016378
|
18/04/2022
|
AAKASH
|
1718005WL000995
|
AAKASH
|
00462
|
UCBA0000524
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
AAKASH
|
(000000)
|
|
130
|
UJJAIN
|
MP-18-005-004-002/207
(KANDARIYA)
|
1718005000NRG23180420220016377
|
18/04/2022
|
TEJULAL
|
1718005WL000995
|
TEJULAL
|
00462
|
UCBA0000524
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
TEJULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
131
|
UJJAIN
|
MP-18-005-027-001/225
(GAONDI)
|
1718005027NRG23150420220011434
|
18/04/2022
|
Pawan Bai
|
1718005027WL000691
|
Pawan Bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
PawanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
132
|
UJJAIN
|
MP-18-005-017-001/157
(KASAMPUR)
|
1718005000NRG23180420220016614
|
18/04/2022
|
SADDAM PATEL
|
1718005WL001005
|
SADDAM PATEL
|
00666
|
IDFB0042141
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
SADDAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
133
|
UJJAIN
|
MP-18-005-021-001/395
(NOGAWAN)
|
1718005000NRG23180420220016638
|
18/04/2022
|
Dilvar singh
|
1718005WL001008
|
Dilvar singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
Dilvarsingh
|
(000000)
|
|
134
|
UJJAIN
|
MP-18-005-021-001/396
(NOGAWAN)
|
1718005000NRG23180420220016639
|
18/04/2022
|
Rajendra Singh
|
1718005WL001008
|
Rajendra Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
RajendraSingh
|
(000000)
|
|
135
|
UJJAIN
|
MP-18-005-021-001/397
(NOGAWAN)
|
1718005000NRG23180420220016640
|
18/04/2022
|
Arjun Singh
|
1718005WL001008
|
Arjun Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
ArjunSingh
|
(000000)
|
|
136
|
UJJAIN
|
MP-18-005-021-001/398
(NOGAWAN)
|
1718005000NRG23180420220016641
|
18/04/2022
|
Shyam Singh
|
1718005WL001008
|
Shyam Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
ShyamSingh
|
(000000)
|
|
137
|
UJJAIN
|
MP-18-005-021-001/399
(NOGAWAN)
|
1718005000NRG23180420220016642
|
18/04/2022
|
Bhim Singh
|
1718005WL001008
|
Bhim Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
BhimSingh
|
(000000)
|
|
138
|
UJJAIN
|
MP-18-005-021-001/400
(NOGAWAN)
|
1718005000NRG23180420220016643
|
18/04/2022
|
Gopal Singh
|
1718005WL001008
|
Gopal Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
GopalSingh
|
(000000)
|
|
139
|
UJJAIN
|
MP-18-005-021-001/401
(NOGAWAN)
|
1718005000NRG23180420220016644
|
18/04/2022
|
Chandrpal singh
|
1718005WL001008
|
Chandrpal singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
Chandrpalsingh
|
(000000)
|
|
140
|
UJJAIN
|
MP-18-005-021-001/402
(NOGAWAN)
|
1718005000NRG23180420220016645
|
18/04/2022
|
Shelendra Singh
|
1718005WL001008
|
Shelendra Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
ShelendraSingh
|
(000000)
|
|
141
|
UJJAIN
|
MP-18-005-021-001/403
(NOGAWAN)
|
1718005000NRG23180420220016646
|
18/04/2022
|
Rajpal Singh
|
1718005WL001008
|
Rajpal Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
RajpalSingh
|
(000000)
|
|
142
|
UJJAIN
|
MP-18-005-021-001/404
(NOGAWAN)
|
1718005000NRG23180420220016647
|
18/04/2022
|
Shivpal Singh
|
1718005WL001008
|
Shivpal Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
ShivpalSingh
|
(000000)
|
|
143
|
UJJAIN
|
MP-18-005-064-002/19-A
(NAHARIYA)
|
1718005064NRG23140420220008898
|
18/04/2022
|
Girdharilal
|
1718005064WL000553
|
Girdharilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
Girdharilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
144
|
UJJAIN
|
MP-18-005-042-001/80
(FATEHABAD)
|
1718005000NRG23180420220016672
|
18/04/2022
|
Champalal
|
1718005WL001012
|
Champalal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
Champalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
145
|
UJJAIN
|
MP-18-005-006-001/759
(PIPLYARAGHO)
|
1718005000NRG23180420220016312
|
18/04/2022
|
rajesh
|
1718005WL000989
|
rajesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
rajesh
|
(000000)
|
|
146
|
UJJAIN
|
MP-18-005-015-001/1212
(NARWAR)
|
1718005000NRG23180420220016419
|
18/04/2022
|
MRS RAJNEE JATWA WO BHUPENDRA JATWA
|
1718005WL001000
|
MRS RAJNEE JATWA WO BHUPENDRA JATWA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680431944
|
|
MRSRAJNEEJATWAWOBHUPENDRAJATWA
|
(000000)
|
|
147
|
UJJAIN
|
MP-18-005-027-001/180
(GAONDI)
|
1718005027NRG23150420220011428
|
18/04/2022
|
USMAN
|
1718005027WL000691
|
USMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
USMAN
|
(000000)
|
|
148
|
UJJAIN
|
MP-18-005-027-001/285-A
(GAONDI)
|
1718005027NRG23150420220011438
|
18/04/2022
|
INDAR SINGH
|
1718005027WL000691
|
INDAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
INDARSINGH
|
(000000)
|
|
149
|
UJJAIN
|
MP-18-005-027-001/371
(GAONDI)
|
1718005027NRG23150420220011440
|
18/04/2022
|
NARBE SINGH
|
1718005027WL000691
|
NARBE SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
NARBESINGH
|
(000000)
|
|
150
|
UJJAIN
|
MP-18-005-027-001/371
(GAONDI)
|
1718005027NRG23150420220011441
|
18/04/2022
|
RUKHAMA BAI
|
1718005027WL000691
|
RUKHAMA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680431944
|
|
RUKHAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210120
|
210120
|
|
|
|
|
|
|
|