|
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-18-005-036-001/26
(CHINTAMANJAWASIYA)
|
1718005036NRG23020620220094172
|
02/06/2022
|
SHIVA
|
1718005036WL005296
|
SHIVA
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
SHIVA
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-036-001/26
(CHINTAMANJAWASIYA)
|
1718005036NRG23020620220094171
|
02/06/2022
|
shiva
|
1718005036WL005296
|
shiva
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
shiva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-038-001/199
(GONDIYA)
|
1718005038NRG23300520220086326
|
02/06/2022
|
gangabai
|
1718005038WL004846
|
gangabai
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-022-001/181
(TAJPUR)
|
1718005022NRG23010620220092919
|
02/06/2022
|
subhash kumawat
|
1718005022WL005211
|
subhash kumawat
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
subhashkumawat
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-032-002/226
(BHAINSODA)
|
1718005000NRG23020620220094582
|
02/06/2022
|
kaluram
|
1718005WL005309
|
kaluram
|
00048
|
BKID0008902
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190337550
|
|
kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-036-001/377
(CHINTAMANJAWASIYA)
|
1718005036NRG23020620220094176
|
02/06/2022
|
HATESINGH
|
1718005036WL005296
|
HATESINGH
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
HATESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-022-001/770
(TAJPUR)
|
1718005022NRG23010620220092940
|
02/06/2022
|
Rohit
|
1718005022WL005211
|
Rohit
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-007-002/121-D
(KAROHAN)
|
1718005000NRG23020620220094615
|
02/06/2022
|
GOVIND
|
1718005WL005311
|
GOVIND
|
00048
|
BKID0009103
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-006-001/758
(PIPLYARAGHO)
|
1718005006NRG23020620220094356
|
02/06/2022
|
sohan
|
1718005006WL005299
|
sohan
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
sohan
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-007-002/110-D
(KAROHAN)
|
1718005000NRG23020620220094604
|
02/06/2022
|
Kamlesh sharma
|
1718005WL005311
|
Kamlesh sharma
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
Kamleshsharma
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-007-002/119-D
(KAROHAN)
|
1718005000NRG23020620220094613
|
02/06/2022
|
Devkaran
|
1718005WL005311
|
Devkaran
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
Devkaran
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-007-002/122-A
(KAROHAN)
|
1718005000NRG23020620220094618
|
02/06/2022
|
ambaram
|
1718005WL005311
|
ambaram
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
ambaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-006-001/86
(PIPLYARAGHO)
|
1718005006NRG23020620220094360
|
02/06/2022
|
CHANDA BAI
|
1718005006WL005299
|
CHANDA BAI
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
07/06/2022
|
|
190337550
|
|
CHANDABAI
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-007-002/121-C
(KAROHAN)
|
1718005000NRG23020620220094614
|
02/06/2022
|
SUSHILABAI
|
1718005WL005311
|
SUSHILABAI
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
SUSHILABAI
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-007-002/16-D
(KAROHAN)
|
1718005000NRG23020620220094626
|
02/06/2022
|
Gotam
|
1718005WL005311
|
Gotam
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
Gotam
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-007-002/50
(KAROHAN)
|
1718005000NRG23020620220094642
|
02/06/2022
|
narendra
|
1718005WL005311
|
narendra
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
narendra
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-007-002/92
(KAROHAN)
|
1718005000NRG23020620220094644
|
02/06/2022
|
Mahesh
|
1718005WL005311
|
Mahesh
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
Mahesh
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-007-002/92
(KAROHAN)
|
1718005000NRG23020620220094645
|
02/06/2022
|
Seema bai
|
1718005WL005311
|
Seema bai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
Seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
19
|
UJJAIN
|
MP-18-005-027-001/288
(GAONDI)
|
1718005027NRG23010620220092770
|
02/06/2022
|
Pharuk Ali
|
1718005027WL005205
|
Pharuk Ali
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
PharukAli
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-029-001/225
(PALKHANDA)
|
1718005000NRG23020620220094838
|
02/06/2022
|
pappi
|
1718005WL005313
|
pappi
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190337550
|
|
pappi
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-029-001/255
(PALKHANDA)
|
1718005000NRG23020620220094840
|
02/06/2022
|
islam
|
1718005WL005313
|
islam
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190337550
|
|
islam
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-029-001/255
(PALKHANDA)
|
1718005000NRG23020620220094839
|
02/06/2022
|
jakir shah
|
1718005WL005313
|
jakir shah
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190337550
|
|
jakirshah
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-029-001/51
(PALKHANDA)
|
1718005000NRG23020620220094841
|
02/06/2022
|
DURGA BAI
|
1718005WL005313
|
DURGA BAI
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190337550
|
|
DURGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
24
|
UJJAIN
|
MP-18-005-038-001/117
(GONDIYA)
|
1718005038NRG23300520220086313
|
02/06/2022
|
lakhan
|
1718005038WL004846
|
lakhan
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
lakhan
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-038-001/118
(GONDIYA)
|
1718005038NRG23300520220086314
|
02/06/2022
|
ravi
|
1718005038WL004846
|
ravi
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
ravi
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-038-001/133
(GONDIYA)
|
1718005038NRG23300520220086315
|
02/06/2022
|
ramesh
|
1718005038WL004846
|
ramesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
ramesh
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-038-001/135
(GONDIYA)
|
1718005038NRG23300520220086317
|
02/06/2022
|
prabhdayal
|
1718005038WL004846
|
prabhdayal
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
prabhdayal
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-038-001/14
(GONDIYA)
|
1718005038NRG23300520220086319
|
02/06/2022
|
ashok
|
1718005038WL004846
|
ashok
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
ashok
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-038-001/161
(GONDIYA)
|
1718005038NRG23300520220086320
|
02/06/2022
|
rameshver
|
1718005038WL004846
|
rameshver
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
rameshver
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-038-001/168
(GONDIYA)
|
1718005038NRG23300520220086321
|
02/06/2022
|
sunil
|
1718005038WL004846
|
sunil
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
sunil
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-038-001/18
(GONDIYA)
|
1718005038NRG23300520220086323
|
02/06/2022
|
babita
|
1718005038WL004846
|
babita
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
babita
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-038-001/194
(GONDIYA)
|
1718005038NRG23300520220086324
|
02/06/2022
|
jashodabai
|
1718005038WL004846
|
jashodabai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
jashodabai
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-038-001/196
(GONDIYA)
|
1718005038NRG23300520220086325
|
02/06/2022
|
rahul
|
1718005038WL004846
|
rahul
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
rahul
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-038-001/222
(GONDIYA)
|
1718005000NRG23020620220094589
|
02/06/2022
|
ROHIT
|
1718005WL005310
|
ROHIT
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
ROHIT
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-038-001/226
(GONDIYA)
|
1718005000NRG23020620220094591
|
02/06/2022
|
shivam
|
1718005WL005310
|
shivam
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
shivam
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-038-001/231
(GONDIYA)
|
1718005000NRG23020620220094593
|
02/06/2022
|
HITESH
|
1718005WL005310
|
HITESH
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
HITESH
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-038-001/253
(GONDIYA)
|
1718005000NRG23020620220094596
|
02/06/2022
|
rohit
|
1718005WL005310
|
rohit
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
rohit
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-038-001/255
(GONDIYA)
|
1718005000NRG23020620220094597
|
02/06/2022
|
RAJESH
|
1718005WL005310
|
RAJESH
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
RAJESH
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-038-001/256
(GONDIYA)
|
1718005000NRG23020620220094598
|
02/06/2022
|
madan
|
1718005WL005310
|
madan
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
madan
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-038-001/257
(GONDIYA)
|
1718005000NRG23020620220094599
|
02/06/2022
|
laxmi
|
1718005WL005310
|
laxmi
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
laxmi
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-038-001/37
(GONDIYA)
|
1718005000NRG23020620220094600
|
02/06/2022
|
arjun
|
1718005WL005310
|
arjun
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
arjun
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-038-001/39
(GONDIYA)
|
1718005000NRG23020620220094601
|
02/06/2022
|
vijay
|
1718005WL005310
|
vijay
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
43
|
UJJAIN
|
MP-18-005-007-002/403
(KAROHAN)
|
1718005000NRG23020620220094640
|
02/06/2022
|
Mohit
|
1718005WL005311
|
Mohit
|
00051
|
MAHB0001325
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
Mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
UJJAIN
|
MP-18-005-036-001/326
(CHINTAMANJAWASIYA)
|
1718005036NRG23020620220094175
|
02/06/2022
|
Vimal rawat
|
1718005036WL005296
|
Vimal rawat
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
Vimalrawat
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-038-001/110
(GONDIYA)
|
1718005038NRG23300520220086311
|
02/06/2022
|
pradeep
|
1718005038WL004846
|
pradeep
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
pradeep
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-038-001/113
(GONDIYA)
|
1718005038NRG23300520220086312
|
02/06/2022
|
maya
|
1718005038WL004846
|
maya
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
47
|
UJJAIN
|
MP-18-005-006-001/186
(PIPLYARAGHO)
|
1718005006NRG23020620220094339
|
02/06/2022
|
mukesh varma
|
1718005006WL005299
|
mukesh varma
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
mukeshvarma
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-006-001/188
(PIPLYARAGHO)
|
1718005006NRG23020620220094342
|
02/06/2022
|
SUNDAR BAI
|
1718005006WL005299
|
SUNDAR BAI
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
SUNDARBAI
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-006-001/189
(PIPLYARAGHO)
|
1718005006NRG23020620220094344
|
02/06/2022
|
lakhanta bai
|
1718005006WL005299
|
lakhanta bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
lakhantabai
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-006-001/39
(PIPLYARAGHO)
|
1718005006NRG23020620220094348
|
02/06/2022
|
SANJAY
|
1718005006WL005299
|
SANJAY
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
SANJAY
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-006-001/40
(PIPLYARAGHO)
|
1718005006NRG23020620220094349
|
02/06/2022
|
HUKMA BAI
|
1718005006WL005299
|
HUKMA BAI
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
HUKMABAI
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-006-001/41
(PIPLYARAGHO)
|
1718005006NRG23020620220094351
|
02/06/2022
|
ANITA BAI
|
1718005006WL005299
|
ANITA BAI
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
ANITABAI
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-006-001/71
(PIPLYARAGHO)
|
1718005006NRG23020620220094352
|
02/06/2022
|
vinod
|
1718005006WL005299
|
vinod
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
vinod
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-006-001/760
(PIPLYARAGHO)
|
1718005006NRG23020620220094358
|
02/06/2022
|
RAM
|
1718005006WL005299
|
RAM
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
RAM
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-006-001/89
(PIPLYARAGHO)
|
1718005006NRG23020620220094363
|
02/06/2022
|
PAVITRA BAI
|
1718005006WL005299
|
PAVITRA BAI
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
PAVITRABAI
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-006-002/129
(PIPLYARAGHO)
|
1718005006NRG23020620220094366
|
02/06/2022
|
dilip
|
1718005006WL005299
|
dilip
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
dilip
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-006-002/152
(PIPLYARAGHO)
|
1718005006NRG23020620220094368
|
02/06/2022
|
SAURABH MALVIYA
|
1718005006WL005299
|
SAURABH MALVIYA
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
SAURABHMALVIYA
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-006-002/159
(PIPLYARAGHO)
|
1718005006NRG23020620220094375
|
02/06/2022
|
SHELENDRA
|
1718005006WL005299
|
SHELENDRA
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
SHELENDRA
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-006-002/203
(PIPLYARAGHO)
|
1718005006NRG23020620220094377
|
02/06/2022
|
raj kumar
|
1718005006WL005299
|
raj kumar
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
rajkumar
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-006-002/204
(PIPLYARAGHO)
|
1718005006NRG23020620220094378
|
02/06/2022
|
MEERA BAI
|
1718005006WL005299
|
MEERA BAI
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
MEERABAI
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-006-002/206
(PIPLYARAGHO)
|
1718005006NRG23020620220094379
|
02/06/2022
|
GIRJA BAI
|
1718005006WL005299
|
GIRJA BAI
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
GIRJABAI
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-006-002/208
(PIPLYARAGHO)
|
1718005006NRG23020620220094380
|
02/06/2022
|
ATMARAM
|
1718005006WL005299
|
ATMARAM
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
ATMARAM
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-006-002/209
(PIPLYARAGHO)
|
1718005006NRG23020620220094381
|
02/06/2022
|
BABU LAL
|
1718005006WL005299
|
BABU LAL
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
BABULAL
|
(000000)
|
|
64
|
UJJAIN
|
MP-18-005-006-002/210
(PIPLYARAGHO)
|
1718005006NRG23020620220094382
|
02/06/2022
|
PANKAJ SOLANKI
|
1718005006WL005299
|
PANKAJ SOLANKI
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
PANKAJSOLANKI
|
(000000)
|
|
65
|
UJJAIN
|
MP-18-005-007-002/111-D
(KAROHAN)
|
1718005000NRG23020620220094605
|
02/06/2022
|
Divya sharma
|
1718005WL005311
|
Divya sharma
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
Divyasharma
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-007-002/112-D
(KAROHAN)
|
1718005000NRG23020620220094606
|
02/06/2022
|
Rekha bai
|
1718005WL005311
|
Rekha bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
Rekhabai
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-007-002/115-C
(KAROHAN)
|
1718005000NRG23020620220094607
|
02/06/2022
|
Rajkumar sharma
|
1718005WL005311
|
Rajkumar sharma
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
Rajkumarsharma
|
(000000)
|
|
68
|
UJJAIN
|
MP-18-005-007-002/115-D
(KAROHAN)
|
1718005000NRG23020620220094608
|
02/06/2022
|
Sunil sharma
|
1718005WL005311
|
Sunil sharma
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
Sunilsharma
|
(000000)
|
|
69
|
UJJAIN
|
MP-18-005-007-002/116-D
(KAROHAN)
|
1718005000NRG23020620220094609
|
02/06/2022
|
Sanjay sharma
|
1718005WL005311
|
Sanjay sharma
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
Sanjaysharma
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-007-002/117-C
(KAROHAN)
|
1718005000NRG23020620220094611
|
02/06/2022
|
pooja
|
1718005WL005311
|
pooja
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
pooja
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-007-002/117-C
(KAROHAN)
|
1718005000NRG23020620220094610
|
02/06/2022
|
rahul rathore
|
1718005WL005311
|
rahul rathore
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
rahulrathore
|
(000000)
|
|
72
|
UJJAIN
|
MP-18-005-007-002/121-D
(KAROHAN)
|
1718005000NRG23020620220094616
|
02/06/2022
|
SEEMA
|
1718005WL005311
|
SEEMA
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
SEEMA
|
(000000)
|
|
73
|
UJJAIN
|
MP-18-005-007-002/121-D
(KAROHAN)
|
1718005000NRG23020620220094617
|
02/06/2022
|
VISHNU
|
1718005WL005311
|
VISHNU
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
VISHNU
|
(000000)
|
|
74
|
UJJAIN
|
MP-18-005-007-002/122-B
(KAROHAN)
|
1718005000NRG23020620220094619
|
02/06/2022
|
PAYAL SHARMA
|
1718005WL005311
|
PAYAL SHARMA
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
PAYALSHARMA
|
(000000)
|
|
75
|
UJJAIN
|
MP-18-005-007-002/123-C
(KAROHAN)
|
1718005000NRG23020620220094620
|
02/06/2022
|
BULBUL SHARMA
|
1718005WL005311
|
BULBUL SHARMA
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
BULBULSHARMA
|
(000000)
|
|
76
|
UJJAIN
|
MP-18-005-007-002/125-A
(KAROHAN)
|
1718005000NRG23020620220094621
|
02/06/2022
|
DHARMENDRA
|
1718005WL005311
|
DHARMENDRA
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
DHARMENDRA
|
(000000)
|
|
77
|
UJJAIN
|
MP-18-005-007-002/125-D
(KAROHAN)
|
1718005000NRG23020620220094622
|
02/06/2022
|
Shiv raj
|
1718005WL005311
|
Shiv raj
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
Shivraj
|
(000000)
|
|
78
|
UJJAIN
|
MP-18-005-007-002/191-D
(KAROHAN)
|
1718005000NRG23020620220094628
|
02/06/2022
|
Gora bai panchal
|
1718005WL005311
|
Gora bai panchal
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
Gorabaipanchal
|
(000000)
|
|
79
|
UJJAIN
|
MP-18-005-007-002/192-C
(KAROHAN)
|
1718005000NRG23020620220094629
|
02/06/2022
|
kalish panchal
|
1718005WL005311
|
kalish panchal
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
kalishpanchal
|
(000000)
|
|
80
|
UJJAIN
|
MP-18-005-007-002/193-D
(KAROHAN)
|
1718005000NRG23020620220094630
|
02/06/2022
|
Shivlal
|
1718005WL005311
|
Shivlal
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
Shivlal
|
(000000)
|
|
81
|
UJJAIN
|
MP-18-005-007-002/202
(KAROHAN)
|
1718005000NRG23020620220094631
|
02/06/2022
|
suman bai
|
1718005WL005311
|
suman bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
sumanbai
|
(000000)
|
|
82
|
UJJAIN
|
MP-18-005-007-002/223-B
(KAROHAN)
|
1718005000NRG23020620220094632
|
02/06/2022
|
ANNU BAI
|
1718005WL005311
|
ANNU BAI
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
ANNUBAI
|
(000000)
|
|
83
|
UJJAIN
|
MP-18-005-007-002/223-D
(KAROHAN)
|
1718005000NRG23020620220094633
|
02/06/2022
|
SANTOSH
|
1718005WL005311
|
SANTOSH
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
SANTOSH
|
(000000)
|
|
84
|
UJJAIN
|
MP-18-005-007-002/27-D
(KAROHAN)
|
1718005000NRG23020620220094635
|
02/06/2022
|
satynarayn
|
1718005WL005311
|
satynarayn
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
satynarayn
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-007-002/4-D
(KAROHAN)
|
1718005000NRG23020620220094638
|
02/06/2022
|
manoj
|
1718005WL005311
|
manoj
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
manoj
|
(000000)
|
|
86
|
UJJAIN
|
MP-18-005-007-002/401
(KAROHAN)
|
1718005000NRG23020620220094639
|
02/06/2022
|
MAHESH KUNWAR
|
1718005WL005311
|
MAHESH KUNWAR
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
MAHESHKUNWAR
|
(000000)
|
|
87
|
UJJAIN
|
MP-18-005-007-002/92
(KAROHAN)
|
1718005000NRG23020620220094646
|
02/06/2022
|
MOHIT
|
1718005WL005311
|
MOHIT
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
MOHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
88
|
UJJAIN
|
MP-18-005-029-001/225
(PALKHANDA)
|
1718005000NRG23020620220094837
|
02/06/2022
|
PRATAP
|
1718005WL005313
|
PRATAP
|
00152
|
HDFC0003404
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190337550
|
|
PRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
89
|
UJJAIN
|
MP-18-005-038-001/223
(GONDIYA)
|
1718005000NRG23020620220094590
|
02/06/2022
|
makhan
|
1718005WL005310
|
makhan
|
00354
|
PUNB0045900
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
UJJAIN
|
MP-18-005-022-001/1031
(TAJPUR)
|
1718005022NRG23010620220092880
|
02/06/2022
|
lalakunwar
|
1718005022WL005211
|
lalakunwar
|
00354
|
PUNB0104700
|
30
|
30
|
Processed
|
08/06/2022
|
|
190337550
|
|
lalakunwar
|
(000000)
|
|
91
|
UJJAIN
|
MP-18-005-022-001/1031
(TAJPUR)
|
1718005022NRG23010620220092879
|
02/06/2022
|
rup singh rajput
|
1718005022WL005211
|
rup singh rajput
|
00354
|
PUNB0104700
|
30
|
30
|
Processed
|
08/06/2022
|
|
190337550
|
|
rupsinghrajput
|
(000000)
|
|
92
|
UJJAIN
|
MP-18-005-022-001/1032
(TAJPUR)
|
1718005022NRG23010620220092881
|
02/06/2022
|
Saru BAi
|
1718005022WL005211
|
Saru BAi
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
SaruBAi
|
(000000)
|
|
93
|
UJJAIN
|
MP-18-005-022-001/1048
(TAJPUR)
|
1718005022NRG23010620220092885
|
02/06/2022
|
deependrasingh
|
1718005022WL005211
|
deependrasingh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
deependrasingh
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-022-001/1048
(TAJPUR)
|
1718005022NRG23010620220092884
|
02/06/2022
|
SHANKAR SINGH
|
1718005022WL005211
|
SHANKAR SINGH
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
SHANKARSINGH
|
(000000)
|
|
95
|
UJJAIN
|
MP-18-005-022-001/1121
(TAJPUR)
|
1718005022NRG23010620220092896
|
02/06/2022
|
MANOJ
|
1718005022WL005211
|
MANOJ
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
MANOJ
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-022-001/1123
(TAJPUR)
|
1718005022NRG23010620220092897
|
02/06/2022
|
ajay singh
|
1718005022WL005211
|
ajay singh
|
00354
|
PUNB0104700
|
30
|
30
|
Processed
|
08/06/2022
|
|
190337550
|
|
ajaysingh
|
(000000)
|
|
97
|
UJJAIN
|
MP-18-005-022-001/1130
(TAJPUR)
|
1718005022NRG23010620220092899
|
02/06/2022
|
sushil
|
1718005022WL005211
|
sushil
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
sushil
|
(000000)
|
|
98
|
UJJAIN
|
MP-18-005-022-001/1254
(TAJPUR)
|
1718005022NRG23010620220092906
|
02/06/2022
|
kushal singh
|
1718005022WL005211
|
kushal singh
|
00354
|
PUNB0104700
|
30
|
30
|
Processed
|
08/06/2022
|
|
190337550
|
|
kushalsingh
|
(000000)
|
|
99
|
UJJAIN
|
MP-18-005-022-001/1257
(TAJPUR)
|
1718005022NRG23010620220092908
|
02/06/2022
|
narendra dave
|
1718005022WL005211
|
narendra dave
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
narendradave
|
(000000)
|
|
100
|
UJJAIN
|
MP-18-005-022-001/1266
(TAJPUR)
|
1718005022NRG23010620220092909
|
02/06/2022
|
ishwar gangaram chouhan
|
1718005022WL005211
|
ishwar gangaram chouhan
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
ishwargangaramchouhan
|
(000000)
|
|
101
|
UJJAIN
|
MP-18-005-022-001/1292
(TAJPUR)
|
1718005022NRG23010620220092912
|
02/06/2022
|
bharat
|
1718005022WL005211
|
bharat
|
00354
|
PUNB0104700
|
30
|
30
|
Processed
|
08/06/2022
|
|
190337550
|
|
bharat
|
(000000)
|
|
102
|
UJJAIN
|
MP-18-005-022-001/1292
(TAJPUR)
|
1718005022NRG23010620220092913
|
02/06/2022
|
varsha gunawat
|
1718005022WL005211
|
varsha gunawat
|
00354
|
PUNB0104700
|
30
|
30
|
Processed
|
08/06/2022
|
|
190337550
|
|
varshagunawat
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-022-001/1295
(TAJPUR)
|
1718005022NRG23010620220092914
|
02/06/2022
|
sachin
|
1718005022WL005211
|
sachin
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
sachin
|
(000000)
|
|
104
|
UJJAIN
|
MP-18-005-022-001/1296
(TAJPUR)
|
1718005022NRG23010620220092915
|
02/06/2022
|
krishnapal singh
|
1718005022WL005211
|
krishnapal singh
|
00354
|
PUNB0104700
|
30
|
30
|
Processed
|
08/06/2022
|
|
190337550
|
|
krishnapalsingh
|
(000000)
|
|
105
|
UJJAIN
|
MP-18-005-022-001/1349
(TAJPUR)
|
1718005022NRG23010620220092917
|
02/06/2022
|
Sumer singh
|
1718005022WL005211
|
Sumer singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
Sumersingh
|
(000000)
|
|
106
|
UJJAIN
|
MP-18-005-022-001/174
(TAJPUR)
|
1718005022NRG23010620220092918
|
02/06/2022
|
jaykishan
|
1718005022WL005211
|
jaykishan
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
jaykishan
|
(000000)
|
|
107
|
UJJAIN
|
MP-18-005-022-001/197
(TAJPUR)
|
1718005022NRG23010620220092920
|
02/06/2022
|
jeevan singh
|
1718005022WL005211
|
jeevan singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
jeevansingh
|
(000000)
|
|
108
|
UJJAIN
|
MP-18-005-022-001/27
(TAJPUR)
|
1718005022NRG23010620220092922
|
02/06/2022
|
HAMIDA
|
1718005022WL005211
|
HAMIDA
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
HAMIDA
|
(000000)
|
|
109
|
UJJAIN
|
MP-18-005-022-001/332
(TAJPUR)
|
1718005022NRG23010620220092923
|
02/06/2022
|
manoj
|
1718005022WL005211
|
manoj
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
manoj
|
(000000)
|
|
110
|
UJJAIN
|
MP-18-005-022-001/42
(TAJPUR)
|
1718005022NRG23010620220092925
|
02/06/2022
|
jivan pandey
|
1718005022WL005211
|
jivan pandey
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
jivanpandey
|
(000000)
|
|
111
|
UJJAIN
|
MP-18-005-022-001/42
(TAJPUR)
|
1718005022NRG23010620220092926
|
02/06/2022
|
sapna
|
1718005022WL005211
|
sapna
|
00354
|
PUNB0104700
|
30
|
30
|
Processed
|
08/06/2022
|
|
190337550
|
|
sapna
|
(000000)
|
|
112
|
UJJAIN
|
MP-18-005-022-001/438
(TAJPUR)
|
1718005022NRG23010620220092927
|
02/06/2022
|
ramesh
|
1718005022WL005211
|
ramesh
|
00354
|
PUNB0104700
|
30
|
30
|
Processed
|
08/06/2022
|
|
190337550
|
|
ramesh
|
(000000)
|
|
113
|
UJJAIN
|
MP-18-005-022-001/483
(TAJPUR)
|
1718005022NRG23010620220092928
|
02/06/2022
|
sanjay rathore
|
1718005022WL005211
|
sanjay rathore
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
sanjayrathore
|
(000000)
|
|
114
|
UJJAIN
|
MP-18-005-022-001/545
(TAJPUR)
|
1718005022NRG23010620220092929
|
02/06/2022
|
pratap singh
|
1718005022WL005211
|
pratap singh
|
00354
|
PUNB0104700
|
30
|
30
|
Processed
|
08/06/2022
|
|
190337550
|
|
pratapsingh
|
(000000)
|
|
115
|
UJJAIN
|
MP-18-005-022-001/688
(TAJPUR)
|
1718005022NRG23010620220092931
|
02/06/2022
|
dilip
|
1718005022WL005211
|
dilip
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
dilip
|
(000000)
|
|
116
|
UJJAIN
|
MP-18-005-022-001/73
(TAJPUR)
|
1718005022NRG23010620220092936
|
02/06/2022
|
lakshmi
|
1718005022WL005211
|
lakshmi
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
lakshmi
|
(000000)
|
|
117
|
UJJAIN
|
MP-18-005-022-001/73
(TAJPUR)
|
1718005022NRG23010620220092935
|
02/06/2022
|
ranjit
|
1718005022WL005211
|
ranjit
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
ranjit
|
(000000)
|
|
118
|
UJJAIN
|
MP-18-005-022-001/765
(TAJPUR)
|
1718005022NRG23010620220092939
|
02/06/2022
|
durgabai
|
1718005022WL005211
|
durgabai
|
00354
|
PUNB0104700
|
30
|
30
|
Processed
|
08/06/2022
|
|
190337550
|
|
durgabai
|
(000000)
|
|
119
|
UJJAIN
|
MP-18-005-022-001/765
(TAJPUR)
|
1718005022NRG23010620220092938
|
02/06/2022
|
MOD SINGH
|
1718005022WL005211
|
MOD SINGH
|
00354
|
PUNB0104700
|
30
|
30
|
Processed
|
08/06/2022
|
|
190337550
|
|
MODSINGH
|
(000000)
|
|
120
|
UJJAIN
|
MP-18-005-022-001/838
(TAJPUR)
|
1718005022NRG23010620220092942
|
02/06/2022
|
Narendra singh
|
1718005022WL005211
|
Narendra singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
Narendrasingh
|
(000000)
|
|
121
|
UJJAIN
|
MP-18-005-022-001/843
(TAJPUR)
|
1718005022NRG23010620220092943
|
02/06/2022
|
manish
|
1718005022WL005211
|
manish
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
manish
|
(000000)
|
|
122
|
UJJAIN
|
MP-18-005-022-001/961
(TAJPUR)
|
1718005022NRG23010620220092953
|
02/06/2022
|
shankarlal
|
1718005022WL005211
|
shankarlal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
shankarlal
|
(000000)
|
|
123
|
UJJAIN
|
MP-18-005-022-001/994
(TAJPUR)
|
1718005022NRG23010620220092955
|
02/06/2022
|
ganesh
|
1718005022WL005211
|
ganesh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
ganesh
|
(000000)
|
|
124
|
UJJAIN
|
MP-18-005-032-002/228
(BHAINSODA)
|
1718005000NRG23020620220094583
|
02/06/2022
|
SANDEEP
|
1718005WL005309
|
SANDEEP
|
00354
|
PUNB0104700
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
190337550
|
|
SANDEEP
|
(000000)
|
|
125
|
UJJAIN
|
MP-18-005-032-002/235
(BHAINSODA)
|
1718005000NRG23020620220094584
|
02/06/2022
|
vivek
|
1718005WL005309
|
vivek
|
00354
|
PUNB0104700
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
190337550
|
|
vivek
|
(000000)
|
|
126
|
UJJAIN
|
MP-18-005-032-002/36
(BHAINSODA)
|
1718005000NRG23020620220094586
|
02/06/2022
|
ASHOK
|
1718005WL005309
|
ASHOK
|
00354
|
PUNB0104700
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
190337550
|
|
ASHOK
|
(000000)
|
|
127
|
UJJAIN
|
MP-18-005-032-002/36
(BHAINSODA)
|
1718005000NRG23020620220094585
|
02/06/2022
|
KAMALA BAI
|
1718005WL005309
|
KAMALA BAI
|
00354
|
PUNB0104700
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
190337550
|
|
KAMALABAI
|
(000000)
|
|
128
|
UJJAIN
|
MP-18-005-065-001/24
(BHAND BADODIYA)
|
1718005065NRG23020620220093584
|
02/06/2022
|
KAILASH
|
1718005065WL005254
|
KAILASH
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32592
|
32592
|
|
|
|
|
|
|
|
|
129
|
UJJAIN
|
MP-18-005-036-001/10-A
(CHINTAMANJAWASIYA)
|
1718005036NRG23020620220094168
|
02/06/2022
|
PAVITRA BAI
|
1718005036WL005296
|
PAVITRA BAI
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
PAVITRABAI
|
(000000)
|
|
130
|
UJJAIN
|
MP-18-005-036-001/110
(CHINTAMANJAWASIYA)
|
1718005036NRG23020620220094169
|
02/06/2022
|
TEJARAM
|
1718005036WL005296
|
TEJARAM
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
TEJARAM
|
(000000)
|
|
131
|
UJJAIN
|
MP-18-005-036-001/291
(CHINTAMANJAWASIYA)
|
1718005036NRG23020620220094173
|
02/06/2022
|
Aashish parisar
|
1718005036WL005296
|
Aashish parisar
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190337550
|
|
Aashishparisar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
132
|
UJJAIN
|
MP-18-005-038-001/252
(GONDIYA)
|
1718005000NRG23020620220094595
|
02/06/2022
|
jitendra rathore
|
1718005WL005310
|
jitendra rathore
|
00415
|
SBIN0000492
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
jitendrarathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
133
|
UJJAIN
|
MP-18-005-022-001/933
(TAJPUR)
|
1718005022NRG23010620220092949
|
02/06/2022
|
piyush
|
1718005022WL005211
|
piyush
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
piyush
|
(000000)
|
|
134
|
UJJAIN
|
MP-18-005-022-001/959
(TAJPUR)
|
1718005022NRG23010620220092952
|
02/06/2022
|
arjun patidar
|
1718005022WL005211
|
arjun patidar
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
arjunpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
135
|
UJJAIN
|
MP-18-005-006-002/202
(PIPLYARAGHO)
|
1718005006NRG23020620220094376
|
02/06/2022
|
surendra
|
1718005006WL005299
|
surendra
|
00415
|
SBIN0030108
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
136
|
UJJAIN
|
MP-18-005-038-001/134
(GONDIYA)
|
1718005038NRG23300520220086316
|
02/06/2022
|
RAJA RATHORE
|
1718005038WL004846
|
RAJA RATHORE
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
RAJARATHORE
|
(000000)
|
|
137
|
UJJAIN
|
MP-18-005-038-001/203
(GONDIYA)
|
1718005038NRG23300520220086327
|
02/06/2022
|
rahul
|
1718005038WL004846
|
rahul
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
138
|
UJJAIN
|
MP-18-005-007-002/24-B
(KAROHAN)
|
1718005000NRG23020620220094634
|
02/06/2022
|
KULDEEP SINGH
|
1718005WL005311
|
KULDEEP SINGH
|
00415
|
SBIN0050674
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
KULDEEPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
139
|
UJJAIN
|
MP-18-005-036-001/623
(CHINTAMANJAWASIYA)
|
1718005036NRG23020620220094179
|
02/06/2022
|
kamal
|
1718005036WL005296
|
kamal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
kamal
|
(000000)
|
|
140
|
UJJAIN
|
MP-18-005-038-001/214
(GONDIYA)
|
1718005000NRG23020620220094588
|
02/06/2022
|
Madanlal
|
1718005WL005310
|
Madanlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
Madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
141
|
UJJAIN
|
MP-18-005-007-002/118-D
(KAROHAN)
|
1718005000NRG23020620220094612
|
02/06/2022
|
savtra
|
1718005WL005311
|
savtra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
savtra
|
(000000)
|
|
142
|
UJJAIN
|
MP-18-005-007-002/128-C
(KAROHAN)
|
1718005000NRG23020620220094623
|
02/06/2022
|
Gattu singh
|
1718005WL005311
|
Gattu singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
Gattusingh
|
(000000)
|
|
143
|
UJJAIN
|
MP-18-005-007-002/129-A
(KAROHAN)
|
1718005000NRG23020620220094624
|
02/06/2022
|
KRISHNA BAI
|
1718005WL005311
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
KRISHNABAI
|
(000000)
|
|
144
|
UJJAIN
|
MP-18-005-007-002/129-D
(KAROHAN)
|
1718005000NRG23020620220094625
|
02/06/2022
|
ramlal
|
1718005WL005311
|
ramlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
ramlal
|
(000000)
|
|
145
|
UJJAIN
|
MP-18-005-007-002/3-B
(KAROHAN)
|
1718005000NRG23020620220094636
|
02/06/2022
|
parvat
|
1718005WL005311
|
parvat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
parvat
|
(000000)
|
|
146
|
UJJAIN
|
MP-18-005-007-002/35-D
(KAROHAN)
|
1718005000NRG23020620220094637
|
02/06/2022
|
ramchandra
|
1718005WL005311
|
ramchandra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
ramchandra
|
(000000)
|
|
147
|
UJJAIN
|
MP-18-005-007-002/404
(KAROHAN)
|
1718005000NRG23020620220094641
|
02/06/2022
|
BHAGIRATH
|
1718005WL005311
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
BHAGIRATH
|
(000000)
|
|
148
|
UJJAIN
|
MP-18-005-007-002/8-D
(KAROHAN)
|
1718005000NRG23020620220094643
|
02/06/2022
|
SEEMA BAI
|
1718005WL005311
|
SEEMA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
SEEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
149
|
UJJAIN
|
MP-18-005-006-001/759
(PIPLYARAGHO)
|
1718005006NRG23020620220094357
|
02/06/2022
|
rajesh
|
1718005006WL005299
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
rajesh
|
(000000)
|
|
150
|
UJJAIN
|
MP-18-005-036-001/306
(CHINTAMANJAWASIYA)
|
1718005036NRG23020620220094174
|
02/06/2022
|
pratap
|
1718005036WL005296
|
pratap
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
pratap
|
(000000)
|
|
151
|
UJJAIN
|
MP-18-005-036-001/672-B
(CHINTAMANJAWASIYA)
|
1718005036NRG23020620220094182
|
02/06/2022
|
sukhram
|
1718005036WL005296
|
sukhram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
sukhram
|
(000000)
|
|
152
|
UJJAIN
|
MP-18-005-036-001/672-B
(CHINTAMANJAWASIYA)
|
1718005036NRG23020620220094181
|
02/06/2022
|
sukhram
|
1718005036WL005296
|
sukhram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
sukhram
|
(000000)
|
|
153
|
UJJAIN
|
MP-18-005-036-001/78
(CHINTAMANJAWASIYA)
|
1718005036NRG23020620220094183
|
02/06/2022
|
HATESINGH
|
1718005036WL005296
|
HATESINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190337550
|
|
HATESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171750
|
171750
|
|
|
|
|
|
|
|