|
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-18-005-047-001/52-A
(BIAORA)
|
1718005047NRG23290820220197563
|
29/08/2022
|
Prahlad Parmar
|
1718005047WL018477
|
Prahlad Parmar
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
PrahladParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-025-001/55
(DHABLAREHWARI)
|
1718005025NRG23290820220197128
|
29/08/2022
|
Dilip solanki
|
1718005025WL018420
|
Dilip solanki
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
Dilipsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-045-002/12
(CHANDMUKH)
|
1718005045NRG23280820220196535
|
29/08/2022
|
RAMCHANDRA
|
1718005045WL018297
|
RAMCHANDRA
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
RAMCHANDRA
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-058-001/290
(BADHKUMMED)
|
1718005058NRG23290820220196783
|
29/08/2022
|
Bharat Das
|
1718005058WL018359
|
Bharat Das
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
BharatDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-058-001/102
(BADHKUMMED)
|
1718005058NRG23290820220196781
|
29/08/2022
|
Geeta Bai
|
1718005058WL018359
|
Geeta Bai
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
GeetaBai
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-058-001/34
(BADHKUMMED)
|
1718005058NRG23290820220196795
|
29/08/2022
|
Dhapu Bai
|
1718005058WL018361
|
Dhapu Bai
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
DhapuBai
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-058-001/808
(BADHKUMMED)
|
1718005058NRG23290820220196791
|
29/08/2022
|
Madanlal
|
1718005058WL018360
|
Madanlal
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Madanlal
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-059-001/77-A
(SURJANWASA)
|
1718005000NRG23290820220197878
|
29/08/2022
|
PAPPU
|
1718005WL018550
|
PAPPU
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
PAPPU
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-062-001/100
(PINGLESHWAR)
|
1718005062NRG23280820220196505
|
29/08/2022
|
SAYAR BAI
|
1718005062WL018286
|
SAYAR BAI
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
SAYARBAI
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-062-001/251-A
(PINGLESHWAR)
|
1718005062NRG23280820220196506
|
29/08/2022
|
SANDEEP MALVIYA
|
1718005062WL018287
|
SANDEEP MALVIYA
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
SANDEEPMALVIYA
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-069-001/100
(BADARKHA BERASIA)
|
1718005069NRG23280820220196516
|
29/08/2022
|
MOTILAL GANPAT JI
|
1718005069WL018295
|
MOTILAL GANPAT JI
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
MOTILALGANPATJI
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-069-001/106
(BADARKHA BERASIA)
|
1718005069NRG23280820220196518
|
29/08/2022
|
MUSTAK NABIBAKSH
|
1718005069WL018295
|
MUSTAK NABIBAKSH
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
MUSTAKNABIBAKSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-058-001/234
(BADHKUMMED)
|
1718005058NRG23290820220196788
|
29/08/2022
|
Dinesh
|
1718005058WL018360
|
Dinesh
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Dinesh
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-069-001/84
(BADARKHA BERASIA)
|
1718005069NRG23280820220196521
|
29/08/2022
|
BASANTABAI
|
1718005069WL018295
|
BASANTABAI
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
BASANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-012-002/155
(ALAMPUR UDANA)
|
1718005012NRG23290820220196991
|
29/08/2022
|
Kartik
|
1718005012WL018392
|
Kartik
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Kartik
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-012-002/199
(ALAMPUR UDANA)
|
1718005012NRG23290820220196993
|
29/08/2022
|
Jitendra
|
1718005012WL018392
|
Jitendra
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Jitendra
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-012-002/203
(ALAMPUR UDANA)
|
1718005012NRG23290820220196994
|
29/08/2022
|
Prem kunwar
|
1718005012WL018392
|
Prem kunwar
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Premkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-064-002/45
(NAHARIYA)
|
1718005064NRG23280820220196541
|
29/08/2022
|
PRAKASH PANCHAL
|
1718005064WL018299
|
PRAKASH PANCHAL
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
PRAKASHPANCHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
UJJAIN
|
MP-18-005-051-001/12
(DHATRAWADA)
|
1718005051NRG23290820220197703
|
29/08/2022
|
Jamuna Bai
|
1718005051WL018505
|
Jamuna Bai
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
JamunaBai
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-051-001/133
(DHATRAWADA)
|
1718005051NRG23290820220197704
|
29/08/2022
|
MAYA CHOUHAN
|
1718005051WL018505
|
MAYA CHOUHAN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
MAYACHOUHAN
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-051-001/162
(DHATRAWADA)
|
1718005051NRG23290820220197705
|
29/08/2022
|
PAPPU CHOUHAN
|
1718005051WL018505
|
PAPPU CHOUHAN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
PAPPUCHOUHAN
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-051-001/173
(DHATRAWADA)
|
1718005051NRG23290820220197706
|
29/08/2022
|
SURESH
|
1718005051WL018505
|
SURESH
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
SURESH
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-051-001/176
(DHATRAWADA)
|
1718005051NRG23290820220197712
|
29/08/2022
|
ROHIT SOLANKI
|
1718005051WL018506
|
ROHIT SOLANKI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
ROHITSOLANKI
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-051-001/178
(DHATRAWADA)
|
1718005000NRG23290820220197870
|
29/08/2022
|
RAJU BAI
|
1718005WL018547
|
RAJU BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
RAJUBAI
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-051-001/182
(DHATRAWADA)
|
1718005000NRG23290820220197872
|
29/08/2022
|
MAYA VIKRAM SINGH DHANAK
|
1718005WL018547
|
MAYA VIKRAM SINGH DHANAK
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
MAYAVIKRAMSINGHDHANAK
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-051-001/182
(DHATRAWADA)
|
1718005000NRG23290820220197871
|
29/08/2022
|
VIKRAM DHANAK
|
1718005WL018547
|
VIKRAM DHANAK
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
VIKRAMDHANAK
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-051-001/183
(DHATRAWADA)
|
1718005000NRG23290820220197873
|
29/08/2022
|
RANJEET
|
1718005WL018547
|
RANJEET
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
RANJEET
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-051-001/188
(DHATRAWADA)
|
1718005000NRG23290820220197874
|
29/08/2022
|
SUNITA
|
1718005WL018547
|
SUNITA
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
SUNITA
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-051-001/190
(DHATRAWADA)
|
1718005051NRG23290820220197713
|
29/08/2022
|
LAVISH MAKWANA
|
1718005051WL018506
|
LAVISH MAKWANA
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
LAVISHMAKWANA
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-051-001/36
(DHATRAWADA)
|
1718005051NRG23290820220197708
|
29/08/2022
|
SHAYAMA BAI
|
1718005051WL018505
|
SHAYAMA BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
SHAYAMABAI
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-051-001/9
(DHATRAWADA)
|
1718005051NRG23290820220197718
|
29/08/2022
|
KAILASHCHANDRA
|
1718005051WL018506
|
KAILASHCHANDRA
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
KAILASHCHANDRA
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-051-002/129-A
(DHATRAWADA)
|
1718005051NRG23290820220197719
|
29/08/2022
|
PAPPU
|
1718005051WL018506
|
PAPPU
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
PAPPU
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-051-002/187-A
(DHATRAWADA)
|
1718005051NRG23290820220197721
|
29/08/2022
|
BHAIYU
|
1718005051WL018506
|
BHAIYU
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
BHAIYU
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-051-002/358-A
(DHATRAWADA)
|
1718005051NRG23290820220197722
|
29/08/2022
|
SADDAM
|
1718005051WL018506
|
SADDAM
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
SADDAM
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-051-002/480
(DHATRAWADA)
|
1718005051NRG23290820220197709
|
29/08/2022
|
KALLU
|
1718005051WL018505
|
KALLU
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
KALLU
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-051-002/487
(DHATRAWADA)
|
1718005051NRG23290820220197723
|
29/08/2022
|
SHAHRUKH LATIF PATEL
|
1718005051WL018506
|
SHAHRUKH LATIF PATEL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
SHAHRUKHLATIFPATEL
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-051-002/78
(DHATRAWADA)
|
1718005051NRG23290820220197725
|
29/08/2022
|
AYYUB
|
1718005051WL018506
|
AYYUB
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
AYYUB
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-073-001/161
(MATANA)
|
1718005073NRG23290820220197528
|
29/08/2022
|
DINESH
|
1718005073WL018466
|
DINESH
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
DINESH
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-073-001/5-A
(MATANA)
|
1718005073NRG23290820220197532
|
29/08/2022
|
RAIS MAJIT SHAH
|
1718005073WL018466
|
RAIS MAJIT SHAH
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
RAISMAJITSHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
40
|
UJJAIN
|
MP-18-005-014-001/312
(SEMALIYANASAR)
|
1718005014NRG23290820220197090
|
29/08/2022
|
TEJU BAI
|
1718005014WL018413
|
TEJU BAI
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
TEJUBAI
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-014-001/313
(SEMALIYANASAR)
|
1718005014NRG23290820220197091
|
29/08/2022
|
vijay
|
1718005014WL018413
|
vijay
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
vijay
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-014-002/255
(SEMALIYANASAR)
|
1718005014NRG23290820220197093
|
29/08/2022
|
BAHADUR
|
1718005014WL018413
|
BAHADUR
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
BAHADUR
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-014-002/296
(SEMALIYANASAR)
|
1718005014NRG23290820220197095
|
29/08/2022
|
KOSHALYA BAI
|
1718005014WL018413
|
KOSHALYA BAI
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
KOSHALYABAI
|
(000000)
|
|
44
|
UJJAIN
|
MP-18-005-014-002/296
(SEMALIYANASAR)
|
1718005014NRG23290820220197094
|
29/08/2022
|
laxminarayan
|
1718005014WL018413
|
laxminarayan
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
laxminarayan
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-017-003/15
(KASAMPUR)
|
1718005017NRG23290820220197071
|
29/08/2022
|
suraj bai
|
1718005017WL018404
|
suraj bai
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
surajbai
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-017-003/79
(KASAMPUR)
|
1718005017NRG23290820220197072
|
29/08/2022
|
ANIL
|
1718005017WL018404
|
ANIL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
ANIL
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-017-003/79
(KASAMPUR)
|
1718005017NRG23290820220197073
|
29/08/2022
|
POONAM
|
1718005017WL018404
|
POONAM
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
POONAM
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-026-001/6
(MUNJAKHEDI)
|
1718005026NRG23290820220197890
|
29/08/2022
|
dev bai
|
1718005026WL018557
|
dev bai
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
devbai
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-027-001/138
(GAONDI)
|
1718005027NRG23290820220197275
|
29/08/2022
|
RAJARAM
|
1718005027WL018448
|
RAJARAM
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
RAJARAM
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-027-001/361
(GAONDI)
|
1718005027NRG23290820220197273
|
29/08/2022
|
Ramprasad
|
1718005027WL018446
|
Ramprasad
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
51
|
UJJAIN
|
MP-18-005-024-001/111
(BAKANIYA)
|
1718005024NRG23270820220196379
|
29/08/2022
|
Kailash bai
|
1718005024WL018260
|
Kailash bai
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Kailashbai
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-024-001/186
(BAKANIYA)
|
1718005024NRG23270820220196383
|
29/08/2022
|
SAVITRA BAI
|
1718005024WL018260
|
SAVITRA BAI
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
SAVITRABAI
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-024-001/189
(BAKANIYA)
|
1718005024NRG23270820220196385
|
29/08/2022
|
dhapu bai
|
1718005024WL018260
|
dhapu bai
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
dhapubai
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-024-001/189
(BAKANIYA)
|
1718005024NRG23270820220196384
|
29/08/2022
|
rajaram
|
1718005024WL018260
|
rajaram
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
rajaram
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-024-001/189
(BAKANIYA)
|
1718005024NRG23270820220196386
|
29/08/2022
|
suresh malviya
|
1718005024WL018260
|
suresh malviya
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
sureshmalviya
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-025-001/10
(DHABLAREHWARI)
|
1718005025NRG23290820220197124
|
29/08/2022
|
mangusingh
|
1718005025WL018420
|
mangusingh
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
mangusingh
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-025-001/101
(DHABLAREHWARI)
|
1718005025NRG23290820220197119
|
29/08/2022
|
banshilal
|
1718005025WL018419
|
banshilal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
banshilal
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-025-001/122
(DHABLAREHWARI)
|
1718005025NRG23290820220197125
|
29/08/2022
|
munnalal
|
1718005025WL018420
|
munnalal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
munnalal
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-025-001/133
(DHABLAREHWARI)
|
1718005025NRG23290820220197114
|
29/08/2022
|
Chenaji
|
1718005025WL018418
|
Chenaji
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
Chenaji
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-025-001/165
(DHABLAREHWARI)
|
1718005025NRG23290820220197116
|
29/08/2022
|
kacharulal
|
1718005025WL018418
|
kacharulal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
kacharulal
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-025-001/17
(DHABLAREHWARI)
|
1718005025NRG23290820220197121
|
29/08/2022
|
AMBARAM
|
1718005025WL018419
|
AMBARAM
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
AMBARAM
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-025-001/191
(DHABLAREHWARI)
|
1718005025NRG23290820220197110
|
29/08/2022
|
BASANTA BAI
|
1718005025WL018417
|
BASANTA BAI
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
BASANTABAI
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-025-001/237
(DHABLAREHWARI)
|
1718005025NRG23290820220197112
|
29/08/2022
|
suresh
|
1718005025WL018417
|
suresh
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
suresh
|
(000000)
|
|
64
|
UJJAIN
|
MP-18-005-025-001/250
(DHABLAREHWARI)
|
1718005025NRG23290820220197129
|
29/08/2022
|
RAMESH CHANDRA
|
1718005025WL018421
|
RAMESH CHANDRA
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
RAMESHCHANDRA
|
(000000)
|
|
65
|
UJJAIN
|
MP-18-005-025-001/452
(DHABLAREHWARI)
|
1718005025NRG23290820220197130
|
29/08/2022
|
RANCHHOD
|
1718005025WL018421
|
RANCHHOD
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
RANCHHOD
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-025-001/454
(DHABLAREHWARI)
|
1718005025NRG23290820220197127
|
29/08/2022
|
PREMNARAYAN
|
1718005025WL018420
|
PREMNARAYAN
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
PREMNARAYAN
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-025-001/501
(DHABLAREHWARI)
|
1718005025NRG23290820220197131
|
29/08/2022
|
MAYA BAI
|
1718005025WL018421
|
MAYA BAI
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
MAYABAI
|
(000000)
|
|
68
|
UJJAIN
|
MP-18-005-066-001/64
(UNDASA)
|
1718005000NRG23290820220197883
|
29/08/2022
|
Resham Bai
|
1718005WL018554
|
Resham Bai
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
ReshamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
69
|
UJJAIN
|
MP-18-005-004-002/6
(KANDARIYA)
|
1718005004NRG23280820220196511
|
29/08/2022
|
BHANWAR BAI
|
1718005004WL018291
|
BHANWAR BAI
|
00048
|
BKID0009144
|
1212
|
1212
|
Processed
|
03/10/2022
|
|
390231748
|
|
BHANWARBAI
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-004-002/6
(KANDARIYA)
|
1718005004NRG23280820220196510
|
29/08/2022
|
KARAN SINGH
|
1718005004WL018291
|
KARAN SINGH
|
00048
|
BKID0009144
|
1212
|
1212
|
Processed
|
03/10/2022
|
|
390231748
|
|
KARANSINGH
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-038-001/108
(GONDIYA)
|
1718005038NRG23290820220197867
|
29/08/2022
|
ambaram
|
1718005038WL018545
|
ambaram
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
ambaram
|
(000000)
|
|
72
|
UJJAIN
|
MP-18-005-041-001/411
(TAKWASA)
|
1718005041NRG23280820220196514
|
29/08/2022
|
NIKITA
|
1718005041WL018293
|
NIKITA
|
00048
|
BKID0009144
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
390231748
|
|
NIKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
73
|
UJJAIN
|
MP-18-005-064-002/258
(NAHARIYA)
|
1718005064NRG23280820220196538
|
29/08/2022
|
SONA
|
1718005064WL018299
|
SONA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
SONA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
UJJAIN
|
MP-18-005-058-001/286
(BADHKUMMED)
|
1718005058NRG23290820220196789
|
29/08/2022
|
Mumtj Bee
|
1718005058WL018360
|
Mumtj Bee
|
00051
|
MAHB0001325
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
MumtjBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
UJJAIN
|
MP-18-005-035-001/351
(TALOD)
|
1718005000NRG23290820220197881
|
29/08/2022
|
Jatan bai Anjana
|
1718005WL018552
|
Jatan bai Anjana
|
00078
|
CNRB0005679
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
JatanbaiAnjana
|
(000000)
|
|
76
|
UJJAIN
|
MP-18-005-036-001/378-A
(CHINTAMANJAWASIYA)
|
1718005036NRG23290820220196934
|
29/08/2022
|
ravi choudhary
|
1718005036WL018379
|
ravi choudhary
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
ravichoudhary
|
(000000)
|
|
77
|
UJJAIN
|
MP-18-005-036-001/386
(CHINTAMANJAWASIYA)
|
1718005036NRG23290820220196935
|
29/08/2022
|
vishal panchal
|
1718005036WL018379
|
vishal panchal
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
vishalpanchal
|
(000000)
|
|
78
|
UJJAIN
|
MP-18-005-041-001/411
(TAKWASA)
|
1718005041NRG23280820220196513
|
29/08/2022
|
RAJKUMAR
|
1718005041WL018293
|
RAJKUMAR
|
00078
|
CNRB0005679
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
390231748
|
|
RAJKUMAR
|
(000000)
|
|
79
|
UJJAIN
|
MP-18-005-045-001/34
(CHANDMUKH)
|
1718005045NRG23280820220196534
|
29/08/2022
|
Siddhu
|
1718005045WL018297
|
Siddhu
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Siddhu
|
(000000)
|
|
80
|
UJJAIN
|
MP-18-005-045-001/62
(CHANDMUKH)
|
1718005045NRG23280820220196529
|
29/08/2022
|
Radheshyam
|
1718005045WL018296
|
Radheshyam
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Radheshyam
|
(000000)
|
|
81
|
UJJAIN
|
MP-18-005-045-001/67
(CHANDMUKH)
|
1718005045NRG23280820220196531
|
29/08/2022
|
Rukma Bai
|
1718005045WL018296
|
Rukma Bai
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
RukmaBai
|
(000000)
|
|
82
|
UJJAIN
|
MP-18-005-074-002/14
(UMARIA KHALSA)
|
1718005074NRG23290820220197842
|
29/08/2022
|
KESHARIMAL
|
1718005074WL018542
|
KESHARIMAL
|
00078
|
CNRB0005679
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
390231748
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
83
|
UJJAIN
|
MP-18-005-059-002/193
(SURJANWASA)
|
1718005000NRG23290820220197877
|
29/08/2022
|
HEMA BAI
|
1718005WL018549
|
HEMA BAI
|
00165
|
IBKL0000088
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
HEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
84
|
UJJAIN
|
MP-18-005-057-001/116
(MANGROLA)
|
1718005057NRG23280820220196499
|
29/08/2022
|
Shankarlal
|
1718005057WL018283
|
Shankarlal
|
00354
|
PUNB0085910
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
390231748
|
|
Shankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
85
|
UJJAIN
|
MP-18-005-022-001/1343
(TAJPUR)
|
1718005000NRG23290820220197884
|
29/08/2022
|
NASIM BEE
|
1718005WL018555
|
NASIM BEE
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
NASIMBEE
|
(000000)
|
|
86
|
UJJAIN
|
MP-18-005-022-001/362
(TAJPUR)
|
1718005000NRG23290820220197880
|
29/08/2022
|
mehrun bi
|
1718005WL018551
|
mehrun bi
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
mehrunbi
|
(000000)
|
|
87
|
UJJAIN
|
MP-18-005-022-001/362
(TAJPUR)
|
1718005000NRG23290820220197879
|
29/08/2022
|
said
|
1718005WL018551
|
said
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
said
|
(000000)
|
|
88
|
UJJAIN
|
MP-18-005-047-001/131-A
(BIAORA)
|
1718005047NRG23290820220197562
|
29/08/2022
|
suresh
|
1718005047WL018477
|
suresh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
suresh
|
(000000)
|
|
89
|
UJJAIN
|
MP-18-005-047-001/551
(BIAORA)
|
1718005047NRG23290820220197564
|
29/08/2022
|
BHARAT
|
1718005047WL018477
|
BHARAT
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
BHARAT
|
(000000)
|
|
90
|
UJJAIN
|
MP-18-005-052-001/69
(GUNAI)
|
1718005052NRG23290820220196803
|
29/08/2022
|
KAlU SINGH
|
1718005052WL018363
|
KAlU SINGH
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
KAlUSINGH
|
(000000)
|
|
91
|
UJJAIN
|
MP-18-005-052-002/44
(GUNAI)
|
1718005052NRG23290820220196804
|
29/08/2022
|
SHAYMLAL
|
1718005052WL018363
|
SHAYMLAL
|
00354
|
PUNB0104700
|
1206
|
1206
|
Processed
|
03/10/2022
|
|
390231748
|
|
SHAYMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
92
|
UJJAIN
|
MP-18-005-036-001/111
(CHINTAMANJAWASIYA)
|
1718005036NRG23290820220196928
|
29/08/2022
|
Sonu gehlod
|
1718005036WL018379
|
Sonu gehlod
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Sonugehlod
|
(000000)
|
|
93
|
UJJAIN
|
MP-18-005-036-001/111
(CHINTAMANJAWASIYA)
|
1718005036NRG23290820220196927
|
29/08/2022
|
Sonu gehlod
|
1718005036WL018379
|
Sonu gehlod
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Sonugehlod
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-036-001/134
(CHINTAMANJAWASIYA)
|
1718005036NRG23290820220196944
|
29/08/2022
|
ravi narwariya
|
1718005036WL018381
|
ravi narwariya
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
ravinarwariya
|
(000000)
|
|
95
|
UJJAIN
|
MP-18-005-036-001/134
(CHINTAMANJAWASIYA)
|
1718005036NRG23290820220196943
|
29/08/2022
|
ravi narwariya
|
1718005036WL018381
|
ravi narwariya
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
ravinarwariya
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-045-001/2
(CHANDMUKH)
|
1718005045NRG23280820220196525
|
29/08/2022
|
Jasoda Bai
|
1718005045WL018296
|
Jasoda Bai
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
JasodaBai
|
(000000)
|
|
97
|
UJJAIN
|
MP-18-005-074-001/322
(UMARIA KHALSA)
|
1718005074NRG23290820220197841
|
29/08/2022
|
Kelash
|
1718005074WL018542
|
Kelash
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
98
|
UJJAIN
|
MP-18-005-025-001/320
(DHABLAREHWARI)
|
1718005025NRG23290820220197122
|
29/08/2022
|
badrilal
|
1718005025WL018419
|
badrilal
|
00415
|
SBIN0003018
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
99
|
UJJAIN
|
MP-18-005-057-001/289
(MANGROLA)
|
1718005057NRG23280820220196500
|
29/08/2022
|
rajkumar
|
1718005057WL018283
|
rajkumar
|
00415
|
SBIN0003648
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
390231748
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
100
|
UJJAIN
|
MP-18-005-014-001/312
(SEMALIYANASAR)
|
1718005014NRG23290820220197089
|
29/08/2022
|
CHANDARLAL
|
1718005014WL018413
|
CHANDARLAL
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
CHANDARLAL
|
(000000)
|
|
101
|
UJJAIN
|
MP-18-005-073-001/50
(MATANA)
|
1718005000NRG23290820220197875
|
29/08/2022
|
Badrilal
|
1718005WL018548
|
Badrilal
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
Badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
UJJAIN
|
MP-18-005-024-001/111
(BAKANIYA)
|
1718005024NRG23270820220196378
|
29/08/2022
|
bhagwan
|
1718005024WL018260
|
bhagwan
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
bhagwan
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-024-001/186
(BAKANIYA)
|
1718005024NRG23270820220196382
|
29/08/2022
|
balaram
|
1718005024WL018260
|
balaram
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
balaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
104
|
UJJAIN
|
MP-18-005-031-001/218
(HARSODAN)
|
1718005031NRG23270820220196480
|
29/08/2022
|
PANKAJ
|
1718005031WL018275
|
PANKAJ
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
PANKAJ
|
(000000)
|
|
105
|
UJJAIN
|
MP-18-005-031-001/326
(HARSODAN)
|
1718005031NRG23270820220196482
|
29/08/2022
|
AASHA BAI KISHAN
|
1718005031WL018275
|
AASHA BAI KISHAN
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
AASHABAIKISHAN
|
(000000)
|
|
106
|
UJJAIN
|
MP-18-005-031-001/406
(HARSODAN)
|
1718005031NRG23270820220196484
|
29/08/2022
|
PRAVEEN PARMAR
|
1718005031WL018275
|
PRAVEEN PARMAR
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
PRAVEENPARMAR
|
(000000)
|
|
107
|
UJJAIN
|
MP-18-005-031-001/424
(HARSODAN)
|
1718005031NRG23270820220196485
|
29/08/2022
|
JANI BAI PANNALAL
|
1718005031WL018275
|
JANI BAI PANNALAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
JANIBAIPANNALAL
|
(000000)
|
|
108
|
UJJAIN
|
MP-18-005-031-001/440
(HARSODAN)
|
1718005031NRG23270820220196486
|
29/08/2022
|
SHANTA BAI NATHULAL
|
1718005031WL018275
|
SHANTA BAI NATHULAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
SHANTABAINATHULAL
|
(000000)
|
|
109
|
UJJAIN
|
MP-18-005-031-001/563
(HARSODAN)
|
1718005031NRG23270820220196489
|
29/08/2022
|
SUNIL
|
1718005031WL018275
|
SUNIL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
SUNIL
|
(000000)
|
|
110
|
UJJAIN
|
MP-18-005-059-001/84
(SURJANWASA)
|
1718005059NRG23290820220197736
|
29/08/2022
|
RATANLAL
|
1718005059WL018512
|
RATANLAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
RATANLAL
|
(000000)
|
|
111
|
UJJAIN
|
MP-18-005-059-001/84
(SURJANWASA)
|
1718005059NRG23290820220197737
|
29/08/2022
|
SHAKUNTLA BAI
|
1718005059WL018512
|
SHAKUNTLA BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
SHAKUNTLABAI
|
(000000)
|
|
112
|
UJJAIN
|
MP-18-005-059-002/127
(SURJANWASA)
|
1718005059NRG23290820220197735
|
29/08/2022
|
HARISINGH
|
1718005059WL018511
|
HARISINGH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
HARISINGH
|
(000000)
|
|
113
|
UJJAIN
|
MP-18-005-062-001/344
(PINGLESHWAR)
|
1718005062NRG23280820220196509
|
29/08/2022
|
SALAMAT
|
1718005062WL018290
|
SALAMAT
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
SALAMAT
|
(000000)
|
|
114
|
UJJAIN
|
MP-18-005-062-001/356
(PINGLESHWAR)
|
1718005062NRG23280820220196504
|
29/08/2022
|
VIJAY SHARMA
|
1718005062WL018285
|
VIJAY SHARMA
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
VIJAYSHARMA
|
(000000)
|
|
115
|
UJJAIN
|
MP-18-005-062-001/358
(PINGLESHWAR)
|
1718005062NRG23280820220196498
|
29/08/2022
|
LEELA
|
1718005062WL018282
|
LEELA
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
LEELA
|
(000000)
|
|
116
|
UJJAIN
|
MP-18-005-062-001/361
(PINGLESHWAR)
|
1718005062NRG23280820220196503
|
29/08/2022
|
GOPAL
|
1718005062WL018284
|
GOPAL
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
GOPAL
|
(000000)
|
|
117
|
UJJAIN
|
MP-18-005-066-002/45
(UNDASA)
|
1718005000NRG23290820220197882
|
29/08/2022
|
Rughnath
|
1718005WL018553
|
Rughnath
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Rughnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
118
|
UJJAIN
|
MP-18-005-012-002/176
(ALAMPUR UDANA)
|
1718005012NRG23290820220196992
|
29/08/2022
|
Bramhadutt
|
1718005012WL018392
|
Bramhadutt
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Bramhadutt
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
UJJAIN
|
MP-18-005-072-001/254
(KADCHALI)
|
1718005072NRG23290820220197840
|
29/08/2022
|
SHARDA BAI SEN
|
1718005072WL018541
|
SHARDA BAI SEN
|
00415
|
SBIN0030510
|
193
|
193
|
Processed
|
03/10/2022
|
|
390231748
|
|
SHARDABAISEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
120
|
UJJAIN
|
MP-18-005-059-002/9
(SURJANWASA)
|
1718005059NRG23290820220197732
|
29/08/2022
|
SANGEETA BAI
|
1718005059WL018509
|
SANGEETA BAI
|
00462
|
UCBA0000857
|
1632
|
1632
|
Processed
|
03/10/2022
|
|
390231748
|
|
SANGEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
121
|
UJJAIN
|
MP-18-005-057-001/365
(MANGROLA)
|
1718005057NRG23280820220196501
|
29/08/2022
|
santosh parmar
|
1718005057WL018283
|
santosh parmar
|
00468
|
UBIN0816566
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
390231748
|
|
santoshparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
122
|
UJJAIN
|
MP-18-005-045-001/27
(CHANDMUKH)
|
1718005045NRG23280820220196527
|
29/08/2022
|
jayram
|
1718005045WL018296
|
jayram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
jayram
|
(000000)
|
|
123
|
UJJAIN
|
MP-18-005-058-001/438-A
(BADHKUMMED)
|
1718005058NRG23290820220196784
|
29/08/2022
|
Anil
|
1718005058WL018359
|
Anil
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
124
|
UJJAIN
|
MP-18-005-031-001/383
(HARSODAN)
|
1718005031NRG23270820220196483
|
29/08/2022
|
YOGESH
|
1718005031WL018275
|
YOGESH
|
00666
|
IDFB0042141
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
YOGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
125
|
UJJAIN
|
MP-18-005-064-002/43
(NAHARIYA)
|
1718005064NRG23280820220196540
|
29/08/2022
|
Laxman Singh Panwar
|
1718005064WL018299
|
Laxman Singh Panwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
LaxmanSinghPanwar
|
(000000)
|
|
126
|
UJJAIN
|
MP-18-005-064-002/59-A
(NAHARIYA)
|
1718005064NRG23280820220196542
|
29/08/2022
|
Rupa Bai Panwar
|
1718005064WL018299
|
Rupa Bai Panwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
RupaBaiPanwar
|
(000000)
|
|
127
|
UJJAIN
|
MP-18-005-064-002/60
(NAHARIYA)
|
1718005064NRG23280820220196543
|
29/08/2022
|
Prakashnagar
|
1718005064WL018299
|
Prakashnagar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
390231748
|
|
Prakashnagar
|
(000000)
|
|
128
|
UJJAIN
|
MP-18-005-064-002/65
(NAHARIYA)
|
1718005064NRG23280820220196544
|
29/08/2022
|
Madan lal suryavanshi
|
1718005064WL018299
|
Madan lal suryavanshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Madanlalsuryavanshi
|
(000000)
|
|
129
|
UJJAIN
|
MP-18-005-064-002/78-A
(NAHARIYA)
|
1718005064NRG23280820220196545
|
29/08/2022
|
Savitri Bai Panwar
|
1718005064WL018299
|
Savitri Bai Panwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
SavitriBaiPanwar
|
(000000)
|
|
130
|
UJJAIN
|
MP-18-005-064-002/79-A
(NAHARIYA)
|
1718005064NRG23280820220196546
|
29/08/2022
|
Hari Singh Panwar
|
1718005064WL018299
|
Hari Singh Panwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
HariSinghPanwar
|
(000000)
|
|
131
|
UJJAIN
|
MP-18-005-064-002/91
(NAHARIYA)
|
1718005064NRG23280820220196547
|
29/08/2022
|
Ramesh Choudhari
|
1718005064WL018299
|
Ramesh Choudhari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
RameshChoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
132
|
UJJAIN
|
MP-18-005-064-002/307
(NAHARIYA)
|
1718005064NRG23280820220196539
|
29/08/2022
|
Jitendra Rathore
|
1718005064WL018299
|
Jitendra Rathore
|
00689
|
AUBL0002319
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
JitendraRathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
133
|
UJJAIN
|
MP-18-005-026-001/116
(MUNJAKHEDI)
|
1718005026NRG23290820220197886
|
29/08/2022
|
AMBARAM RAMA JI
|
1718005026WL018557
|
AMBARAM RAMA JI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
AMBARAMRAMAJI
|
(000000)
|
|
134
|
UJJAIN
|
MP-18-005-026-001/116
(MUNJAKHEDI)
|
1718005026NRG23290820220197887
|
29/08/2022
|
RAMKUNWAR AMBARAM
|
1718005026WL018557
|
RAMKUNWAR AMBARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
RAMKUNWARAMBARAM
|
(000000)
|
|
135
|
UJJAIN
|
MP-18-005-031-001/140
(HARSODAN)
|
1718005031NRG23270820220196479
|
29/08/2022
|
NARENDRA
|
1718005031WL018275
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
NARENDRA
|
(000000)
|
|
136
|
UJJAIN
|
MP-18-005-036-001/252
(CHINTAMANJAWASIYA)
|
1718005036NRG23290820220196930
|
29/08/2022
|
ganesh
|
1718005036WL018379
|
ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
ganesh
|
(000000)
|
|
137
|
UJJAIN
|
MP-18-005-036-001/252
(CHINTAMANJAWASIYA)
|
1718005036NRG23290820220196929
|
29/08/2022
|
ganesh
|
1718005036WL018379
|
ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
ganesh
|
(000000)
|
|
138
|
UJJAIN
|
MP-18-005-036-001/287
(CHINTAMANJAWASIYA)
|
1718005036NRG23290820220196931
|
29/08/2022
|
vinod
|
1718005036WL018379
|
vinod
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
vinod
|
(000000)
|
|
139
|
UJJAIN
|
MP-18-005-036-001/298
(CHINTAMANJAWASIYA)
|
1718005036NRG23290820220196933
|
29/08/2022
|
maya
|
1718005036WL018379
|
maya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
maya
|
(000000)
|
|
140
|
UJJAIN
|
MP-18-005-036-001/298
(CHINTAMANJAWASIYA)
|
1718005036NRG23290820220196932
|
29/08/2022
|
maya
|
1718005036WL018379
|
maya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
maya
|
(000000)
|
|
141
|
UJJAIN
|
MP-18-005-036-001/712
(CHINTAMANJAWASIYA)
|
1718005036NRG23290820220196939
|
29/08/2022
|
raja bhuvan
|
1718005036WL018379
|
raja bhuvan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
rajabhuvan
|
(000000)
|
|
142
|
UJJAIN
|
MP-18-005-036-001/712
(CHINTAMANJAWASIYA)
|
1718005036NRG23290820220196938
|
29/08/2022
|
raja bhuvan
|
1718005036WL018379
|
raja bhuvan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
rajabhuvan
|
(000000)
|
|
143
|
UJJAIN
|
MP-18-005-036-001/86
(CHINTAMANJAWASIYA)
|
1718005036NRG23290820220196945
|
29/08/2022
|
bulbul
|
1718005036WL018381
|
bulbul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
bulbul
|
(000000)
|
|
144
|
UJJAIN
|
MP-18-005-045-001/67
(CHANDMUKH)
|
1718005045NRG23280820220196530
|
29/08/2022
|
Madanlal
|
1718005045WL018296
|
Madanlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Madanlal
|
(000000)
|
|
145
|
UJJAIN
|
MP-18-005-051-001/117
(DHATRAWADA)
|
1718005051NRG23290820220197702
|
29/08/2022
|
NATTHU
|
1718005051WL018505
|
NATTHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
NATTHU
|
(000000)
|
|
146
|
UJJAIN
|
MP-18-005-051-002/490
(DHATRAWADA)
|
1718005051NRG23290820220197724
|
29/08/2022
|
ALTAF AZAD PATEL
|
1718005051WL018506
|
ALTAF AZAD PATEL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
ALTAFAZADPATEL
|
(000000)
|
|
147
|
UJJAIN
|
MP-18-005-058-001/288
(BADHKUMMED)
|
1718005058NRG23290820220196790
|
29/08/2022
|
Mujfar
|
1718005058WL018360
|
Mujfar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Mujfar
|
(000000)
|
|
148
|
UJJAIN
|
MP-18-005-058-001/439
(BADHKUMMED)
|
1718005058NRG23290820220196785
|
29/08/2022
|
Shankarlal
|
1718005058WL018359
|
Shankarlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Shankarlal
|
(000000)
|
|
149
|
UJJAIN
|
MP-18-005-058-001/475
(BADHKUMMED)
|
1718005000NRG23290820220197869
|
29/08/2022
|
Mamta
|
1718005WL018546
|
Mamta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390231748
|
|
Mamta
|
(000000)
|
|
150
|
UJJAIN
|
MP-18-005-059-002/193
(SURJANWASA)
|
1718005000NRG23290820220197876
|
29/08/2022
|
ISHWARLAL
|
1718005WL018549
|
ISHWARLAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
390231748
|
|
ISHWARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188401
|
188401
|
|
|
|
|
|
|
|