|
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-18-005-019-001/103
(DATANA)
|
1718005019NRG23121220220284108
|
13/12/2022
|
Sohan varma
|
1718005019WL038252
|
Sohan varma
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
Sohanvarma
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-019-001/103
(DATANA)
|
1718005019NRG23121220220284107
|
13/12/2022
|
Sohan varma
|
1718005019WL038252
|
Sohan varma
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
Sohanvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-035-001/11
(TALOD)
|
1718005035NRG23121220220282981
|
13/12/2022
|
Anamika
|
1718005035WL038027
|
Anamika
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814126263
|
|
Anamika
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-057-001/38
(MANGROLA)
|
1718005057NRG23131220220284285
|
13/12/2022
|
santosh bai
|
1718005057WL038290
|
santosh bai
|
00048
|
BKID0009100
|
30
|
30
|
Processed
|
20/12/2022
|
|
814126263
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-046-002/232
(DUDARSI)
|
1718005000NRG23131220220284828
|
13/12/2022
|
ajodiya bai
|
1718005WL038436
|
ajodiya bai
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
ajodiyabai
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-062-001/64
(PINGLESHWAR)
|
1718005062NRG23121220220283960
|
13/12/2022
|
DHAPU BAI CHANDULAL
|
1718005062WL038201
|
DHAPU BAI CHANDULAL
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
DHAPUBAICHANDULAL
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-070-001/436
(JAYVANT PUR)
|
1718005070NRG23131220220284366
|
13/12/2022
|
KALURAM
|
1718005070WL038321
|
KALURAM
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
KALURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-040-001/221
(LIMBAPIPLYA)
|
1718005040NRG23121220220283915
|
13/12/2022
|
YOGESH
|
1718005040WL038191
|
YOGESH
|
00048
|
BKID0009107
|
60
|
60
|
Processed
|
20/12/2022
|
|
814126263
|
|
YOGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-062-001/25
(PINGLESHWAR)
|
1718005062NRG23121220220283957
|
13/12/2022
|
DEVNARAYAN
|
1718005062WL038201
|
DEVNARAYAN
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
DEVNARAYAN
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-070-001/190
(JAYVANT PUR)
|
1718005000NRG23131220220284885
|
13/12/2022
|
Dayaram
|
1718005WL038455
|
Dayaram
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
Dayaram
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-070-001/256
(JAYVANT PUR)
|
1718005000NRG23131220220284887
|
13/12/2022
|
RAJESH
|
1718005WL038455
|
RAJESH
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
RAJESH
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-070-001/380
(JAYVANT PUR)
|
1718005000NRG23131220220284889
|
13/12/2022
|
SANJAY
|
1718005WL038455
|
SANJAY
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-054-001/385
(DHEDIYA)
|
1718005054NRG23131220220285207
|
13/12/2022
|
Gopal Porwal
|
1718005054WL038522
|
Gopal Porwal
|
00048
|
BKID0009110
|
600
|
600
|
Processed
|
20/12/2022
|
|
814126263
|
|
GopalPorwal
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-054-001/387
(DHEDIYA)
|
1718005054NRG23131220220285208
|
13/12/2022
|
Alka Porwal
|
1718005054WL038522
|
Alka Porwal
|
00048
|
BKID0009110
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814126263
|
|
AlkaPorwal
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-054-001/43-A
(DHEDIYA)
|
1718005000NRG23131220220284821
|
13/12/2022
|
Arjun Parmar
|
1718005WL038433
|
Arjun Parmar
|
00048
|
BKID0009110
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814126263
|
|
ArjunParmar
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-054-002/48
(DHEDIYA)
|
1718005054NRG23131220220285211
|
13/12/2022
|
Manoj
|
1718005054WL038522
|
Manoj
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
Manoj
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-075-002/25
(SIKANDARI)
|
1718005075NRG23121220220283973
|
13/12/2022
|
Shiva bai
|
1718005075WL038205
|
Shiva bai
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
Shivabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-007-002/113-C
(KAROHAN)
|
1718005000NRG23131220220284801
|
13/12/2022
|
KOSHLYA BAI
|
1718005WL038431
|
KOSHLYA BAI
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
KOSHLYABAI
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-009-001/221
(PANTHPIPLAI)
|
1718005009NRG23131220220284295
|
13/12/2022
|
BHAWAR BAI
|
1718005009WL038293
|
BHAWAR BAI
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
20/12/2022
|
|
814126263
|
|
BHAWARBAI
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-009-001/235
(PANTHPIPLAI)
|
1718005009NRG23131220220284305
|
13/12/2022
|
prakash
|
1718005009WL038295
|
prakash
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
20/12/2022
|
|
814126263
|
|
prakash
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-009-001/247
(PANTHPIPLAI)
|
1718005009NRG23131220220284306
|
13/12/2022
|
JITENDRE
|
1718005009WL038295
|
JITENDRE
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
20/12/2022
|
|
814126263
|
|
JITENDRE
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-009-001/325
(PANTHPIPLAI)
|
1718005009NRG23131220220284308
|
13/12/2022
|
AHMED MANSOORI
|
1718005009WL038295
|
AHMED MANSOORI
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
AHMEDMANSOORI
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-009-001/48
(PANTHPIPLAI)
|
1718005009NRG23131220220284298
|
13/12/2022
|
RAMESH
|
1718005009WL038293
|
RAMESH
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
RAMESH
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-012-002/102
(ALAMPUR UDANA)
|
1718005000NRG23131220220284786
|
13/12/2022
|
Sitabai
|
1718005WL038423
|
Sitabai
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
20/12/2022
|
|
814126263
|
|
Sitabai
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-012-002/18
(ALAMPUR UDANA)
|
1718005000NRG23131220220284790
|
13/12/2022
|
Shankar parvatsingh
|
1718005WL038425
|
Shankar parvatsingh
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
20/12/2022
|
|
814126263
|
|
Shankarparvatsingh
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-012-002/191
(ALAMPUR UDANA)
|
1718005000NRG23131220220284791
|
13/12/2022
|
ANANDILAL
|
1718005WL038425
|
ANANDILAL
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
20/12/2022
|
|
814126263
|
|
ANANDILAL
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-068-001/140
(NAAYAKHEDI)
|
1718005068NRG23121220220283964
|
13/12/2022
|
ISHVARLAL
|
1718005068WL038202
|
ISHVARLAL
|
00048
|
BKID0009125
|
1158
|
1158
|
Processed
|
20/12/2022
|
|
814126263
|
|
ISHVARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
28
|
UJJAIN
|
MP-18-005-033-002/121-A
(KHEMASA)
|
1718005000NRG23131220220284802
|
13/12/2022
|
MOHANLAL
|
1718005WL038432
|
MOHANLAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
MOHANLAL
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-033-002/134-B
(KHEMASA)
|
1718005000NRG23131220220284805
|
13/12/2022
|
KAILASH
|
1718005WL038432
|
KAILASH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
KAILASH
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-033-002/136
(KHEMASA)
|
1718005000NRG23131220220284806
|
13/12/2022
|
mahesh makwana
|
1718005WL038432
|
mahesh makwana
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
maheshmakwana
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-033-002/136
(KHEMASA)
|
1718005000NRG23131220220284807
|
13/12/2022
|
maheshmakwana
|
1718005WL038432
|
maheshmakwana
|
00048
|
BKID0009134
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814126263
|
|
maheshmakwana
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-033-002/140-A
(KHEMASA)
|
1718005000NRG23131220220284808
|
13/12/2022
|
KESHARSINGH
|
1718005WL038432
|
KESHARSINGH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
KESHARSINGH
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-033-002/201
(KHEMASA)
|
1718005000NRG23131220220284812
|
13/12/2022
|
Raju Bai
|
1718005WL038432
|
Raju Bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
RajuBai
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-033-002/226
(KHEMASA)
|
1718005000NRG23131220220284814
|
13/12/2022
|
MAYA BAI
|
1718005WL038432
|
MAYA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
MAYABAI
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-033-002/37
(KHEMASA)
|
1718005000NRG23131220220284816
|
13/12/2022
|
DEEPAK MAYARAM
|
1718005WL038432
|
DEEPAK MAYARAM
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
DEEPAKMAYARAM
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-033-002/381
(KHEMASA)
|
1718005000NRG23131220220284817
|
13/12/2022
|
TEJUBAI
|
1718005WL038432
|
TEJUBAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
TEJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
37
|
UJJAIN
|
MP-18-005-019-001/235
(DATANA)
|
1718005019NRG23121220220284109
|
13/12/2022
|
Shyamdas Laxman das bairagi
|
1718005019WL038252
|
Shyamdas Laxman das bairagi
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
ShyamdasLaxmandasbairagi
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-019-001/352
(DATANA)
|
1718005019NRG23121220220284111
|
13/12/2022
|
sunderlal
|
1718005019WL038252
|
sunderlal
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
sunderlal
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-019-001/352
(DATANA)
|
1718005019NRG23121220220284110
|
13/12/2022
|
sunderlal
|
1718005019WL038252
|
sunderlal
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
sunderlal
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-019-001/39-B
(DATANA)
|
1718005019NRG23121220220284112
|
13/12/2022
|
Reena Bai
|
1718005019WL038252
|
Reena Bai
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
ReenaBai
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-019-001/603
(DATANA)
|
1718005019NRG23121220220284124
|
13/12/2022
|
vikram singh
|
1718005019WL038254
|
vikram singh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814126263
|
|
vikramsingh
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-019-001/603
(DATANA)
|
1718005019NRG23121220220284125
|
13/12/2022
|
vikramsingh
|
1718005019WL038254
|
vikramsingh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814126263
|
|
vikramsingh
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-019-001/684
(DATANA)
|
1718005019NRG23121220220284122
|
13/12/2022
|
Rahul
|
1718005019WL038253
|
Rahul
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814126263
|
|
Rahul
|
(000000)
|
|
44
|
UJJAIN
|
MP-18-005-019-001/87
(DATANA)
|
1718005019NRG23121220220284128
|
13/12/2022
|
Ganga Bai
|
1718005019WL038254
|
Ganga Bai
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814126263
|
|
GangaBai
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-021-001/144
(NOGAWAN)
|
1718005021NRG23131220220284484
|
13/12/2022
|
sharif khan
|
1718005021WL038359
|
sharif khan
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
sharifkhan
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-021-001/217
(NOGAWAN)
|
1718005021NRG23131220220284485
|
13/12/2022
|
kalu singh
|
1718005021WL038359
|
kalu singh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
kalusingh
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-021-001/29
(NOGAWAN)
|
1718005021NRG23131220220284486
|
13/12/2022
|
dinesh
|
1718005021WL038359
|
dinesh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
dinesh
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-021-001/342
(NOGAWAN)
|
1718005021NRG23131220220284487
|
13/12/2022
|
rakesh
|
1718005021WL038359
|
rakesh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
rakesh
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-021-001/389
(NOGAWAN)
|
1718005021NRG23131220220284488
|
13/12/2022
|
Vijaypal Singh
|
1718005021WL038359
|
Vijaypal Singh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
VijaypalSingh
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-046-001/209
(DUDARSI)
|
1718005000NRG23131220220284827
|
13/12/2022
|
ravi
|
1718005WL038436
|
ravi
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
ravi
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-073-001/156
(MATANA)
|
1718005073NRG23121220220284131
|
13/12/2022
|
MAJID KHAN
|
1718005073WL038255
|
MAJID KHAN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
MAJIDKHAN
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-073-001/431
(MATANA)
|
1718005073NRG23121220220284132
|
13/12/2022
|
HABIB KHAN
|
1718005073WL038255
|
HABIB KHAN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
HABIBKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
53
|
UJJAIN
|
MP-18-005-016-003/1-A
(BOLASA)
|
1718005016NRG23131220220284474
|
13/12/2022
|
SAPNA KUNWAR
|
1718005016WL038357
|
SAPNA KUNWAR
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
SAPNAKUNWAR
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-016-003/71
(BOLASA)
|
1718005016NRG23131220220284475
|
13/12/2022
|
INDAR
|
1718005016WL038357
|
INDAR
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
INDAR
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-016-003/76
(BOLASA)
|
1718005016NRG23131220220284477
|
13/12/2022
|
rajpal
|
1718005016WL038357
|
rajpal
|
00048
|
BKID0009137
|
12
|
12
|
Processed
|
20/12/2022
|
|
814126263
|
|
rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
56
|
UJJAIN
|
MP-18-005-040-001/158
(LIMBAPIPLYA)
|
1718005040NRG23121220220283911
|
13/12/2022
|
CHHAGANLAL
|
1718005040WL038191
|
CHHAGANLAL
|
00048
|
BKID0009144
|
60
|
60
|
Processed
|
20/12/2022
|
|
814126263
|
|
CHHAGANLAL
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-040-001/198
(LIMBAPIPLYA)
|
1718005040NRG23121220220283914
|
13/12/2022
|
narendra sharma
|
1718005040WL038191
|
narendra sharma
|
00048
|
BKID0009144
|
60
|
60
|
Processed
|
20/12/2022
|
|
814126263
|
|
narendrasharma
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-040-001/198
(LIMBAPIPLYA)
|
1718005040NRG23121220220283913
|
13/12/2022
|
rekha sharma
|
1718005040WL038191
|
rekha sharma
|
00048
|
BKID0009144
|
60
|
60
|
Processed
|
20/12/2022
|
|
814126263
|
|
rekhasharma
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-040-001/45
(LIMBAPIPLYA)
|
1718005040NRG23121220220283921
|
13/12/2022
|
hari singh
|
1718005040WL038191
|
hari singh
|
00048
|
BKID0009144
|
60
|
60
|
Processed
|
20/12/2022
|
|
814126263
|
|
harisingh
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-040-001/45
(LIMBAPIPLYA)
|
1718005040NRG23121220220283922
|
13/12/2022
|
raju bai
|
1718005040WL038191
|
raju bai
|
00048
|
BKID0009144
|
60
|
60
|
Processed
|
20/12/2022
|
|
814126263
|
|
rajubai
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-043-002/332
(KAKRIYACHIRAKHAN)
|
1718005043NRG23101220220281102
|
13/12/2022
|
MANOHAR SO BHAGIRATH
|
1718005043WL037629
|
MANOHAR SO BHAGIRATH
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
MANOHARSOBHAGIRATH
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-043-002/332
(KAKRIYACHIRAKHAN)
|
1718005043NRG23101220220281103
|
13/12/2022
|
RADHA PATEL
|
1718005043WL037629
|
RADHA PATEL
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
RADHAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
UJJAIN
|
MP-18-005-035-001/395
(TALOD)
|
1718005035NRG23121220220282985
|
13/12/2022
|
bharat anjana
|
1718005035WL038027
|
bharat anjana
|
00078
|
CNRB0000296
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814126263
|
|
bharatanjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
64
|
UJJAIN
|
MP-18-005-035-001/264
(TALOD)
|
1718005035NRG23121220220282982
|
13/12/2022
|
kedar
|
1718005035WL038027
|
kedar
|
00078
|
CNRB0005679
|
1428
|
1428
|
Rejected
|
20/12/2022
|
|
814126263
|
Account closed
|
|
|
|
65
|
UJJAIN
|
MP-18-005-035-001/286
(TALOD)
|
1718005035NRG23121220220282983
|
13/12/2022
|
Sohan
|
1718005035WL038027
|
Sohan
|
00078
|
CNRB0005679
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814126263
|
|
Sohan
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-035-001/457
(TALOD)
|
1718005035NRG23121220220282987
|
13/12/2022
|
sanjay
|
1718005035WL038027
|
sanjay
|
00078
|
CNRB0005679
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814126263
|
|
sanjay
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-035-001/578
(TALOD)
|
1718005035NRG23121220220282989
|
13/12/2022
|
Dharmendra
|
1718005035WL038027
|
Dharmendra
|
00078
|
CNRB0005679
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814126263
|
|
Dharmendra
|
(000000)
|
|
68
|
UJJAIN
|
MP-18-005-036-001/111-A
(CHINTAMANJAWASIYA)
|
1718005036NRG23091220220280166
|
13/12/2022
|
Tulsiram
|
1718005036WL037485
|
Tulsiram
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
Tulsiram
|
(000000)
|
|
69
|
UJJAIN
|
MP-18-005-036-001/111-A
(CHINTAMANJAWASIYA)
|
1718005036NRG23091220220280165
|
13/12/2022
|
Tulsiram
|
1718005036WL037485
|
Tulsiram
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
Tulsiram
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-036-001/738
(CHINTAMANJAWASIYA)
|
1718005036NRG23091220220280163
|
13/12/2022
|
sanjay narvariya
|
1718005036WL037484
|
sanjay narvariya
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
sanjaynarvariya
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-037-002/19
(HASAMPURA)
|
1718005037NRG23131220220284866
|
13/12/2022
|
SHUBAM SONARIYA
|
1718005037WL038448
|
SHUBAM SONARIYA
|
00078
|
CNRB0005679
|
120
|
120
|
Processed
|
20/12/2022
|
|
814126263
|
|
SHUBAMSONARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
72
|
UJJAIN
|
MP-18-005-054-001/85
(DHEDIYA)
|
1718005054NRG23131220220284166
|
13/12/2022
|
Dharmendra
|
1718005054WL038274
|
Dharmendra
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814126263
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
73
|
UJJAIN
|
MP-18-005-057-001/273
(MANGROLA)
|
1718005057NRG23131220220284276
|
13/12/2022
|
samandar singh
|
1718005057WL038289
|
samandar singh
|
00176
|
IDIB000U007
|
30
|
30
|
Processed
|
20/12/2022
|
|
814126263
|
|
samandarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
74
|
UJJAIN
|
MP-18-005-067-001/160
(NEELKANTH)
|
1718005000NRG23131220220284842
|
13/12/2022
|
pooja
|
1718005WL038439
|
pooja
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
UJJAIN
|
MP-18-005-057-001/121
(MANGROLA)
|
1718005057NRG23131220220284274
|
13/12/2022
|
sugan bai
|
1718005057WL038289
|
sugan bai
|
00354
|
PUNB0026810
|
30
|
30
|
Processed
|
20/12/2022
|
|
814126263
|
|
suganbai
|
(000000)
|
|
76
|
UJJAIN
|
MP-18-005-057-001/121
(MANGROLA)
|
1718005057NRG23131220220284273
|
13/12/2022
|
sugan bai
|
1718005057WL038289
|
sugan bai
|
00354
|
PUNB0026810
|
30
|
30
|
Processed
|
20/12/2022
|
|
814126263
|
|
suganbai
|
(000000)
|
|
77
|
UJJAIN
|
MP-18-005-057-001/355
(MANGROLA)
|
1718005057NRG23131220220284280
|
13/12/2022
|
ramlal
|
1718005057WL038290
|
ramlal
|
00354
|
PUNB0026810
|
30
|
30
|
Processed
|
20/12/2022
|
|
814126263
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
78
|
UJJAIN
|
MP-18-005-032-002/114
(BHAINSODA)
|
1718005000NRG23131220220284843
|
13/12/2022
|
gordhan
|
1718005WL038440
|
gordhan
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
gordhan
|
(000000)
|
|
79
|
UJJAIN
|
MP-18-005-032-002/139
(BHAINSODA)
|
1718005000NRG23131220220284844
|
13/12/2022
|
tejkaran
|
1718005WL038440
|
tejkaran
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
tejkaran
|
(000000)
|
|
80
|
UJJAIN
|
MP-18-005-032-002/151
(BHAINSODA)
|
1718005000NRG23131220220284845
|
13/12/2022
|
madanlal
|
1718005WL038440
|
madanlal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
madanlal
|
(000000)
|
|
81
|
UJJAIN
|
MP-18-005-032-002/157
(BHAINSODA)
|
1718005000NRG23131220220284846
|
13/12/2022
|
banesingh
|
1718005WL038440
|
banesingh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
banesingh
|
(000000)
|
|
82
|
UJJAIN
|
MP-18-005-032-002/168
(BHAINSODA)
|
1718005000NRG23131220220284847
|
13/12/2022
|
BABULAL
|
1718005WL038440
|
BABULAL
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
BABULAL
|
(000000)
|
|
83
|
UJJAIN
|
MP-18-005-032-002/183
(BHAINSODA)
|
1718005000NRG23131220220284848
|
13/12/2022
|
DHARASINGH
|
1718005WL038440
|
DHARASINGH
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
DHARASINGH
|
(000000)
|
|
84
|
UJJAIN
|
MP-18-005-032-002/190
(BHAINSODA)
|
1718005000NRG23131220220284849
|
13/12/2022
|
ISHVARLAL
|
1718005WL038440
|
ISHVARLAL
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
ISHVARLAL
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-032-002/220
(BHAINSODA)
|
1718005000NRG23131220220284850
|
13/12/2022
|
Radheshyam
|
1718005WL038440
|
Radheshyam
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
Radheshyam
|
(000000)
|
|
86
|
UJJAIN
|
MP-18-005-032-002/59
(BHAINSODA)
|
1718005000NRG23131220220284795
|
13/12/2022
|
laxman
|
1718005WL038428
|
laxman
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
87
|
UJJAIN
|
MP-18-005-036-001/135
(CHINTAMANJAWASIYA)
|
1718005036NRG23091220220280167
|
13/12/2022
|
Parvati bai
|
1718005036WL037485
|
Parvati bai
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
Parvatibai
|
(000000)
|
|
88
|
UJJAIN
|
MP-18-005-057-001/290
(MANGROLA)
|
1718005057NRG23131220220284278
|
13/12/2022
|
seema bai
|
1718005057WL038289
|
seema bai
|
00354
|
PUNB0740300
|
30
|
30
|
Processed
|
20/12/2022
|
|
814126263
|
|
seemabai
|
(000000)
|
|
89
|
UJJAIN
|
MP-18-005-057-001/355
(MANGROLA)
|
1718005057NRG23131220220284279
|
13/12/2022
|
raju bai
|
1718005057WL038289
|
raju bai
|
00354
|
PUNB0740300
|
30
|
30
|
Processed
|
20/12/2022
|
|
814126263
|
|
rajubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
90
|
UJJAIN
|
MP-18-005-070-001/393
(JAYVANT PUR)
|
1718005000NRG23131220220284890
|
13/12/2022
|
JEEVAN LAL
|
1718005WL038455
|
JEEVAN LAL
|
00415
|
SBIN0001309
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
JEEVANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
UJJAIN
|
MP-18-005-035-001/437
(TALOD)
|
1718005035NRG23121220220282986
|
13/12/2022
|
rahul
|
1718005035WL038027
|
rahul
|
00415
|
SBIN0003018
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814126263
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
92
|
UJJAIN
|
MP-18-005-015-001/1178
(NARWAR)
|
1718005000NRG23131220220284833
|
13/12/2022
|
bebi bai
|
1718005WL038438
|
bebi bai
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
bebibai
|
(000000)
|
|
93
|
UJJAIN
|
MP-18-005-015-001/1196
(NARWAR)
|
1718005015NRG23131220220284175
|
13/12/2022
|
asheek and sunnat bee
|
1718005015WL038276
|
asheek and sunnat bee
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
asheekandsunnatbee
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-015-001/1200
(NARWAR)
|
1718005015NRG23131220220284177
|
13/12/2022
|
malik patel
|
1718005015WL038276
|
malik patel
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
malikpatel
|
(000000)
|
|
95
|
UJJAIN
|
MP-18-005-015-001/1205
(NARWAR)
|
1718005015NRG23131220220284179
|
13/12/2022
|
shahrukh shekh
|
1718005015WL038276
|
shahrukh shekh
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
shahrukhshekh
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-015-001/507
(NARWAR)
|
1718005015NRG23131220220284182
|
13/12/2022
|
ANNU KAMAL
|
1718005015WL038276
|
ANNU KAMAL
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
ANNUKAMAL
|
(000000)
|
|
97
|
UJJAIN
|
MP-18-005-015-001/740
(NARWAR)
|
1718005015NRG23131220220284185
|
13/12/2022
|
sarju bai
|
1718005015WL038276
|
sarju bai
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
sarjubai
|
(000000)
|
|
98
|
UJJAIN
|
MP-18-005-016-003/1-A
(BOLASA)
|
1718005016NRG23131220220284473
|
13/12/2022
|
VIRENDRA
|
1718005016WL038357
|
VIRENDRA
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
VIRENDRA
|
(000000)
|
|
99
|
UJJAIN
|
MP-18-005-016-003/99-B
(BOLASA)
|
1718005016NRG23131220220284478
|
13/12/2022
|
GENDALAL
|
1718005016WL038357
|
GENDALAL
|
00415
|
SBIN0004541
|
12
|
12
|
Processed
|
20/12/2022
|
|
814126263
|
|
GENDALAL
|
(000000)
|
|
100
|
UJJAIN
|
MP-18-005-019-001/564
(DATANA)
|
1718005019NRG23121220220284116
|
13/12/2022
|
Arjun Verma Chander lal
|
1718005019WL038252
|
Arjun Verma Chander lal
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
ArjunVermaChanderlal
|
(000000)
|
|
101
|
UJJAIN
|
MP-18-005-019-001/564
(DATANA)
|
1718005019NRG23121220220284115
|
13/12/2022
|
Arjun Verma Chander lal
|
1718005019WL038252
|
Arjun Verma Chander lal
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
ArjunVermaChanderlal
|
(000000)
|
|
102
|
UJJAIN
|
MP-18-005-019-001/707
(DATANA)
|
1718005019NRG23121220220284123
|
13/12/2022
|
Kundan
|
1718005019WL038253
|
Kundan
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814126263
|
|
Kundan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12456
|
12456
|
|
|
|
|
|
|
|
|
103
|
UJJAIN
|
MP-18-005-031-001/26
(HARSODAN)
|
1718005000NRG23131220220284831
|
13/12/2022
|
HAKIM SO SULEMAN
|
1718005WL038437
|
HAKIM SO SULEMAN
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814126263
|
|
HAKIMSOSULEMAN
|
(000000)
|
|
104
|
UJJAIN
|
MP-18-005-031-001/68
(HARSODAN)
|
1718005000NRG23131220220284851
|
13/12/2022
|
DILIP BADRILAL
|
1718005WL038441
|
DILIP BADRILAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
814126263
|
|
DILIPBADRILAL
|
(000000)
|
|
105
|
UJJAIN
|
MP-18-005-032-002/51
(BHAINSODA)
|
1718005000NRG23131220220284794
|
13/12/2022
|
karan
|
1718005WL038428
|
karan
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
karan
|
(000000)
|
|
106
|
UJJAIN
|
MP-18-005-062-001/72
(PINGLESHWAR)
|
1718005062NRG23121220220283963
|
13/12/2022
|
dayaram
|
1718005062WL038201
|
dayaram
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
dayaram
|
(000000)
|
|
107
|
UJJAIN
|
MP-18-005-070-001/100-A
(JAYVANT PUR)
|
1718005000NRG23131220220284883
|
13/12/2022
|
SANTOSH BAI
|
1718005WL038455
|
SANTOSH BAI
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
SANTOSHBAI
|
(000000)
|
|
108
|
UJJAIN
|
MP-18-005-070-001/223
(JAYVANT PUR)
|
1718005000NRG23131220220284886
|
13/12/2022
|
MAHENDRA
|
1718005WL038455
|
MAHENDRA
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
MAHENDRA
|
(000000)
|
|
109
|
UJJAIN
|
MP-18-005-070-001/258
(JAYVANT PUR)
|
1718005000NRG23131220220284888
|
13/12/2022
|
MUKESH
|
1718005WL038455
|
MUKESH
|
00415
|
SBIN0007698
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
814126263
|
|
MUKESH
|
(000000)
|
|
110
|
UJJAIN
|
MP-18-005-070-001/266
(JAYVANT PUR)
|
1718005070NRG23131220220284365
|
13/12/2022
|
JAMNA BAI
|
1718005070WL038321
|
JAMNA BAI
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
JAMNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
111
|
UJJAIN
|
MP-18-005-012-002/20
(ALAMPUR UDANA)
|
1718005000NRG23131220220284792
|
13/12/2022
|
hukum singh
|
1718005WL038426
|
hukum singh
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
20/12/2022
|
|
814126263
|
|
hukumsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
112
|
UJJAIN
|
MP-18-005-019-001/423
(DATANA)
|
1718005019NRG23121220220284114
|
13/12/2022
|
Abdul Bag
|
1718005019WL038252
|
Abdul Bag
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
AbdulBag
|
(000000)
|
|
113
|
UJJAIN
|
MP-18-005-019-001/423
(DATANA)
|
1718005019NRG23121220220284113
|
13/12/2022
|
Abdul Bag
|
1718005019WL038252
|
Abdul Bag
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
AbdulBag
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
114
|
UJJAIN
|
MP-18-005-067-001/160
(NEELKANTH)
|
1718005000NRG23131220220284841
|
13/12/2022
|
bhuree bai
|
1718005WL038439
|
bhuree bai
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
bhureebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
UJJAIN
|
MP-18-005-057-001/364
(MANGROLA)
|
1718005057NRG23131220220284284
|
13/12/2022
|
kiran
|
1718005057WL038290
|
kiran
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/12/2022
|
|
814126263
|
|
kiran
|
(000000)
|
|
116
|
UJJAIN
|
MP-18-005-057-001/364
(MANGROLA)
|
1718005057NRG23131220220284283
|
13/12/2022
|
rahul
|
1718005057WL038290
|
rahul
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/12/2022
|
|
814126263
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
117
|
UJJAIN
|
MP-18-005-033-002/143-A
(KHEMASA)
|
1718005000NRG23131220220284811
|
13/12/2022
|
GANESH
|
1718005WL038432
|
GANESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
UJJAIN
|
MP-18-005-036-001/86
(CHINTAMANJAWASIYA)
|
1718005036NRG23091220220280164
|
13/12/2022
|
BABLU
|
1718005036WL037484
|
BABLU
|
00697
|
BKID0MG0403
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
UJJAIN
|
MP-18-005-028-002/308
(PIPLODADWARKADISH)
|
1718005000NRG23131220220284961
|
13/12/2022
|
NAGESHVAR
|
1718005WL038469
|
NAGESHVAR
|
00697
|
BKID0MG0407
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
NAGESHVAR
|
(000000)
|
|
120
|
UJJAIN
|
MP-18-005-028-002/338
(PIPLODADWARKADISH)
|
1718005000NRG23131220220284963
|
13/12/2022
|
KISHOR
|
1718005WL038469
|
KISHOR
|
00697
|
BKID0MG0407
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
KISHOR
|
(000000)
|
|
121
|
UJJAIN
|
MP-18-005-028-002/620
(PIPLODADWARKADISH)
|
1718005000NRG23131220220284966
|
13/12/2022
|
Yashvant
|
1718005WL038469
|
Yashvant
|
00697
|
BKID0MG0407
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
Yashvant
|
(000000)
|
|
122
|
UJJAIN
|
MP-18-005-028-002/634
(PIPLODADWARKADISH)
|
1718005000NRG23131220220284970
|
13/12/2022
|
anil
|
1718005WL038469
|
anil
|
00697
|
BKID0MG0407
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
123
|
UJJAIN
|
MP-18-005-075-002/218
(SIKANDARI)
|
1718005075NRG23121220220283972
|
13/12/2022
|
Vijay
|
1718005075WL038205
|
Vijay
|
00697
|
BKID0MG0418
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
124
|
UJJAIN
|
MP-18-005-046-001/23
(DUDARSI)
|
1718005000NRG23131220220284825
|
13/12/2022
|
UMRAV BAI
|
1718005WL038435
|
UMRAV BAI
|
00697
|
BKID0MG0451
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
UMRAVBAI
|
(000000)
|
|
125
|
UJJAIN
|
MP-18-005-046-002/34
(DUDARSI)
|
1718005000NRG23131220220284830
|
13/12/2022
|
Amart bai
|
1718005WL038436
|
Amart bai
|
00697
|
BKID0MG0451
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
Amartbai
|
(000000)
|
|
126
|
UJJAIN
|
MP-18-005-046-002/34
(DUDARSI)
|
1718005000NRG23131220220284829
|
13/12/2022
|
HINDULAL
|
1718005WL038436
|
HINDULAL
|
00697
|
BKID0MG0451
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
814126263
|
|
HINDULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126036
|
126036
|
|
|
|
|
|
|
|