|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UJJAIN
|
MP-18-005-019-001/620
(DATANA)
|
1718005000NRG23250720220168849
|
25/07/2022
|
SULTANA
|
1718005WL012372
|
SULTANA
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
SULTANA
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-048-002/100-C
(BANSKHEDI)
|
1718005048NRG23250720220168206
|
25/07/2022
|
baskanya bai
|
1718005048WL012237
|
baskanya bai
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
baskanyabai
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-048-003/101-D
(BANSKHEDI)
|
1718005048NRG23250720220168219
|
25/07/2022
|
sajay
|
1718005048WL012237
|
sajay
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
sajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-004-001/105
(KANDARIYA)
|
1718005000NRG23250720220168921
|
25/07/2022
|
ANITA
|
1718005WL012389
|
ANITA
|
00045
|
BARB0SANWER
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-019-001/149
(DATANA)
|
1718005019NRG23250720220167856
|
25/07/2022
|
GOVIND MALVIYA
|
1718005019WL012199
|
GOVIND MALVIYA
|
00045
|
BARB0VEDUJJ
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
GOVINDMALVIYA
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-019-001/149-A
(DATANA)
|
1718005019NRG23250720220167857
|
25/07/2022
|
JITENDRA MLVIYA
|
1718005019WL012199
|
JITENDRA MLVIYA
|
00045
|
BARB0VEDUJJ
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
JITENDRAMLVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-004-002/13
(KANDARIYA)
|
1718005000NRG23250720220168926
|
25/07/2022
|
sourabh
|
1718005WL012389
|
sourabh
|
00048
|
BKID0008855
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
sourabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
UJJAIN
|
MP-18-005-023-002/91
(UMARIYAJAGIR)
|
1718005023NRG23250720220167920
|
25/07/2022
|
bhuri bai
|
1718005023WL012209
|
bhuri bai
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
bhuribai
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-047-001/19
(BIAORA)
|
1718005000NRG23250720220168888
|
25/07/2022
|
ramparsad
|
1718005WL012382
|
ramparsad
|
00048
|
BKID0008902
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
ramparsad
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-047-001/52-A
(BIAORA)
|
1718005000NRG23250720220168891
|
25/07/2022
|
Prahlad Parmar
|
1718005WL012383
|
Prahlad Parmar
|
00048
|
BKID0008902
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
PrahladParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-025-001/55
(DHABLAREHWARI)
|
1718005025NRG23240720220167544
|
25/07/2022
|
Dilip solanki
|
1718005025WL012153
|
Dilip solanki
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
Dilipsolanki
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-036-001/377
(CHINTAMANJAWASIYA)
|
1718005036NRG23240720220167550
|
25/07/2022
|
HATESINGH
|
1718005036WL012155
|
HATESINGH
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
HATESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-023-001/65-A
(UMARIYAJAGIR)
|
1718005023NRG23250720220167914
|
25/07/2022
|
Rakesh parmar
|
1718005023WL012209
|
Rakesh parmar
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Rakeshparmar
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-045-002/12
(CHANDMUKH)
|
1718005045NRG23250720220168440
|
25/07/2022
|
RAMCHANDRA
|
1718005045WL012286
|
RAMCHANDRA
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
RAMCHANDRA
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-058-001/290
(BADHKUMMED)
|
1718005058NRG23250720220167991
|
25/07/2022
|
Bharat Das
|
1718005058WL012217
|
Bharat Das
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
BharatDas
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-075-001/107
(SIKANDARI)
|
1718005000NRG23250720220168898
|
25/07/2022
|
Ravi Kumar
|
1718005WL012386
|
Ravi Kumar
|
00048
|
BKID0009101
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
RaviKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-031-001/19
(HARSODAN)
|
1718005031NRG23240720220167851
|
25/07/2022
|
SANDEEP SO KANHEYALAL
|
1718005031WL012197
|
SANDEEP SO KANHEYALAL
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
SANDEEPSOKANHEYALAL
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-058-001/102
(BADHKUMMED)
|
1718005058NRG23250720220167990
|
25/07/2022
|
Geeta Bai
|
1718005058WL012217
|
Geeta Bai
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
GeetaBai
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-058-001/34
(BADHKUMMED)
|
1718005058NRG23250720220168006
|
25/07/2022
|
Dhapu Bai
|
1718005058WL012219
|
Dhapu Bai
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
DhapuBai
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-058-001/808
(BADHKUMMED)
|
1718005058NRG23250720220168012
|
25/07/2022
|
Madanlal
|
1718005058WL012220
|
Madanlal
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
21
|
UJJAIN
|
MP-18-005-048-001/22
(BANSKHEDI)
|
1718005048NRG23250720220168199
|
25/07/2022
|
dayaram
|
1718005048WL012237
|
dayaram
|
00048
|
BKID0009103
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-048-001/98-B
(BANSKHEDI)
|
1718005048NRG23250720220168203
|
25/07/2022
|
vishal
|
1718005048WL012237
|
vishal
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
vishal
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-058-001/234
(BADHKUMMED)
|
1718005058NRG23250720220168009
|
25/07/2022
|
Dinesh
|
1718005058WL012220
|
Dinesh
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
UJJAIN
|
MP-18-005-075-001/82
(SIKANDARI)
|
1718005000NRG23250720220168894
|
25/07/2022
|
Babulal
|
1718005WL012385
|
Babulal
|
00048
|
BKID0009110
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
UJJAIN
|
MP-18-005-005-001/36
(GANGEDI)
|
1718005005NRG23250720220168557
|
25/07/2022
|
Rohit
|
1718005005WL012313
|
Rohit
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Rohit
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-005-001/39
(GANGEDI)
|
1718005005NRG23250720220168558
|
25/07/2022
|
Ramesh
|
1718005005WL012313
|
Ramesh
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Ramesh
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-005-002/65
(GANGEDI)
|
1718005005NRG23250720220168564
|
25/07/2022
|
Kishan
|
1718005005WL012313
|
Kishan
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Kishan
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-007-002/114-C
(KAROHAN)
|
1718005007NRG23240720220167524
|
25/07/2022
|
Rambha bai
|
1718005007WL012149
|
Rambha bai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Rambhabai
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-007-002/117-B
(KAROHAN)
|
1718005007NRG23240720220167557
|
25/07/2022
|
Kripa ram
|
1718005007WL012156
|
Kripa ram
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Kriparam
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-008-002/181-A
(JARKHODA)
|
1718005008NRG23240720220167331
|
25/07/2022
|
bherulal
|
1718005008WL012119
|
bherulal
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
16/08/2022
|
|
486189568
|
|
bherulal
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-008-002/5
(JARKHODA)
|
1718005008NRG23240720220167336
|
25/07/2022
|
jagdish
|
1718005008WL012119
|
jagdish
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
16/08/2022
|
|
486189568
|
|
jagdish
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-008-002/7
(JARKHODA)
|
1718005008NRG23240720220167338
|
25/07/2022
|
lalji
|
1718005008WL012119
|
lalji
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
16/08/2022
|
|
486189568
|
|
lalji
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-009-001/118
(PANTHPIPLAI)
|
1718005000NRG23250720220168919
|
25/07/2022
|
Jitendra survanshi
|
1718005WL012388
|
Jitendra survanshi
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Jitendrasurvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
34
|
UJJAIN
|
MP-18-005-019-001/149
(DATANA)
|
1718005019NRG23250720220167855
|
25/07/2022
|
CHATARBAI
|
1718005019WL012199
|
CHATARBAI
|
00048
|
BKID0009136
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
CHATARBAI
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-019-001/149-A
(DATANA)
|
1718005019NRG23250720220167858
|
25/07/2022
|
SAVITA MALVIYA
|
1718005019WL012199
|
SAVITA MALVIYA
|
00048
|
BKID0009136
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
SAVITAMALVIYA
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-019-001/544-A
(DATANA)
|
1718005019NRG23250720220167883
|
25/07/2022
|
CHUNNILAL PANNALAL JI
|
1718005019WL012201
|
CHUNNILAL PANNALAL JI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
CHUNNILALPANNALALJI
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-019-001/588
(DATANA)
|
1718005019NRG23250720220167884
|
25/07/2022
|
Ganpat
|
1718005019WL012201
|
Ganpat
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Ganpat
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-019-001/615-A
(DATANA)
|
1718005019NRG23250720220167885
|
25/07/2022
|
babulal dudhiya ji
|
1718005019WL012201
|
babulal dudhiya ji
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
babulaldudhiyaji
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-019-001/615-B
(DATANA)
|
1718005019NRG23250720220167886
|
25/07/2022
|
JAYRAM PARIHAR
|
1718005019WL012201
|
JAYRAM PARIHAR
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
JAYRAMPARIHAR
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-019-001/640
(DATANA)
|
1718005019NRG23250720220167864
|
25/07/2022
|
TARIK KHAN
|
1718005019WL012199
|
TARIK KHAN
|
00048
|
BKID0009136
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
TARIKKHAN
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-019-001/644
(DATANA)
|
1718005019NRG23250720220167892
|
25/07/2022
|
RANI BAI
|
1718005019WL012202
|
RANI BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
RANIBAI
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-019-001/682-B
(DATANA)
|
1718005019NRG23250720220167890
|
25/07/2022
|
ANUJ PARMAR
|
1718005019WL012201
|
ANUJ PARMAR
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
ANUJPARMAR
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-019-001/745
(DATANA)
|
1718005019NRG23250720220167891
|
25/07/2022
|
sunita
|
1718005019WL012201
|
sunita
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
sunita
|
(000000)
|
|
44
|
UJJAIN
|
MP-18-005-048-003/169-D
(BANSKHEDI)
|
1718005048NRG23250720220168221
|
25/07/2022
|
parvat lal
|
1718005048WL012237
|
parvat lal
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
parvatlal
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-059-002/203
(SURJANWASA)
|
1718005059NRG23240720220167307
|
25/07/2022
|
seema bai
|
1718005059WL012113
|
seema bai
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
seemabai
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-073-001/125
(MATANA)
|
1718005000NRG23250720220168864
|
25/07/2022
|
SUGAN BAI ATMARAM
|
1718005WL012379
|
SUGAN BAI ATMARAM
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
SUGANBAIATMARAM
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-073-001/14
(MATANA)
|
1718005000NRG23250720220168866
|
25/07/2022
|
KAILASHBAI
|
1718005WL012379
|
KAILASHBAI
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
KAILASHBAI
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-073-001/5-A
(MATANA)
|
1718005000NRG23250720220168869
|
25/07/2022
|
RAIS MAJIT SHAH
|
1718005WL012379
|
RAIS MAJIT SHAH
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
RAISMAJITSHAH
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-075-001/107
(SIKANDARI)
|
1718005000NRG23250720220168897
|
25/07/2022
|
Balu Singh
|
1718005WL012386
|
Balu Singh
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
BaluSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20406
|
20406
|
|
|
|
|
|
|
|
|
50
|
UJJAIN
|
MP-18-005-019-001/645
(DATANA)
|
1718005019NRG23250720220167866
|
25/07/2022
|
SEEMA BAI
|
1718005019WL012199
|
SEEMA BAI
|
00048
|
BKID0009137
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
SEEMABAI
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-027-001/112
(GAONDI)
|
1718005027NRG23250720220168657
|
25/07/2022
|
Vinod
|
1718005027WL012335
|
Vinod
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Vinod
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-027-001/166
(GAONDI)
|
1718005027NRG23250720220168659
|
25/07/2022
|
Hariram
|
1718005027WL012336
|
Hariram
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Hariram
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-027-001/166
(GAONDI)
|
1718005027NRG23250720220168660
|
25/07/2022
|
Sonu
|
1718005027WL012336
|
Sonu
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Sonu
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-027-001/309
(GAONDI)
|
1718005027NRG23250720220168661
|
25/07/2022
|
Bane Singh
|
1718005027WL012337
|
Bane Singh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
BaneSingh
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-027-001/361
(GAONDI)
|
1718005027NRG23250720220168653
|
25/07/2022
|
Ramprasad
|
1718005027WL012333
|
Ramprasad
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Ramprasad
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-027-001/367
(GAONDI)
|
1718005027NRG23250720220168664
|
25/07/2022
|
Jagdish Chandra
|
1718005027WL012338
|
Jagdish Chandra
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
JagdishChandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
57
|
UJJAIN
|
MP-18-005-025-001/101
(DHABLAREHWARI)
|
1718005025NRG23240720220167535
|
25/07/2022
|
banshilal
|
1718005025WL012152
|
banshilal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
banshilal
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-025-001/122
(DHABLAREHWARI)
|
1718005025NRG23240720220167540
|
25/07/2022
|
munnalal
|
1718005025WL012153
|
munnalal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
munnalal
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-025-001/133
(DHABLAREHWARI)
|
1718005025NRG23240720220167530
|
25/07/2022
|
Chenaji
|
1718005025WL012151
|
Chenaji
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
Chenaji
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-025-001/165
(DHABLAREHWARI)
|
1718005025NRG23240720220167532
|
25/07/2022
|
kacharulal
|
1718005025WL012151
|
kacharulal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
kacharulal
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-025-001/17
(DHABLAREHWARI)
|
1718005025NRG23240720220167538
|
25/07/2022
|
AMBARAM
|
1718005025WL012152
|
AMBARAM
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
AMBARAM
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-025-001/191
(DHABLAREHWARI)
|
1718005025NRG23240720220167525
|
25/07/2022
|
BASANTA BAI
|
1718005025WL012150
|
BASANTA BAI
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
BASANTABAI
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-025-001/237
(DHABLAREHWARI)
|
1718005025NRG23240720220167527
|
25/07/2022
|
suresh
|
1718005025WL012150
|
suresh
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
suresh
|
(000000)
|
|
64
|
UJJAIN
|
MP-18-005-025-001/238
(DHABLAREHWARI)
|
1718005025NRG23240720220167533
|
25/07/2022
|
mangilal
|
1718005025WL012151
|
mangilal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
mangilal
|
(000000)
|
|
65
|
UJJAIN
|
MP-18-005-025-001/250
(DHABLAREHWARI)
|
1718005025NRG23240720220167546
|
25/07/2022
|
RAMESH CHANDRA
|
1718005025WL012154
|
RAMESH CHANDRA
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
RAMESHCHANDRA
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-025-001/283
(DHABLAREHWARI)
|
1718005025NRG23240720220167528
|
25/07/2022
|
JAGANNATH
|
1718005025WL012150
|
JAGANNATH
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
JAGANNATH
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-025-001/37
(DHABLAREHWARI)
|
1718005025NRG23240720220167542
|
25/07/2022
|
PARWAT LAL
|
1718005025WL012153
|
PARWAT LAL
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
PARWATLAL
|
(000000)
|
|
68
|
UJJAIN
|
MP-18-005-025-001/452
(DHABLAREHWARI)
|
1718005025NRG23240720220167547
|
25/07/2022
|
RANCHHOD
|
1718005025WL012154
|
RANCHHOD
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
RANCHHOD
|
(000000)
|
|
69
|
UJJAIN
|
MP-18-005-025-001/454
(DHABLAREHWARI)
|
1718005025NRG23240720220167543
|
25/07/2022
|
PREMNARAYAN
|
1718005025WL012153
|
PREMNARAYAN
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
PREMNARAYAN
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-064-002/161
(NAHARIYA)
|
1718005000NRG23250720220168873
|
25/07/2022
|
TULSABAI
|
1718005WL012380
|
TULSABAI
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
TULSABAI
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-066-001/13
(UNDASA)
|
1718005066NRG23250720220167979
|
25/07/2022
|
Arbi Bai
|
1718005066WL012214
|
Arbi Bai
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
ArbiBai
|
(000000)
|
|
72
|
UJJAIN
|
MP-18-005-066-002/23
(UNDASA)
|
1718005066NRG23250720220167982
|
25/07/2022
|
PIRU
|
1718005066WL012214
|
PIRU
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
PIRU
|
(000000)
|
|
73
|
UJJAIN
|
MP-18-005-066-002/57
(UNDASA)
|
1718005066NRG23250720220167983
|
25/07/2022
|
babulal
|
1718005066WL012214
|
babulal
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
74
|
UJJAIN
|
MP-18-005-004-002/39
(KANDARIYA)
|
1718005000NRG23250720220168929
|
25/07/2022
|
ROHIT
|
1718005WL012389
|
ROHIT
|
00048
|
BKID0009144
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
ROHIT
|
(000000)
|
|
75
|
UJJAIN
|
MP-18-005-038-001/111
(GONDIYA)
|
1718005000NRG23250720220168850
|
25/07/2022
|
dakhabai
|
1718005WL012373
|
dakhabai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
dakhabai
|
(000000)
|
|
76
|
UJJAIN
|
MP-18-005-043-001/169
(KAKRIYACHIRAKHAN)
|
1718005043NRG23250720220168444
|
25/07/2022
|
SORAM RATAN LAL
|
1718005043WL012288
|
SORAM RATAN LAL
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
SORAMRATANLAL
|
(000000)
|
|
77
|
UJJAIN
|
MP-18-005-043-001/170
(KAKRIYACHIRAKHAN)
|
1718005043NRG23250720220168446
|
25/07/2022
|
JITENDRA BADRI
|
1718005043WL012288
|
JITENDRA BADRI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
JITENDRABADRI
|
(000000)
|
|
78
|
UJJAIN
|
MP-18-005-043-001/170
(KAKRIYACHIRAKHAN)
|
1718005043NRG23250720220168447
|
25/07/2022
|
VIRENDRA BADRI
|
1718005043WL012288
|
VIRENDRA BADRI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
VIRENDRABADRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
79
|
UJJAIN
|
MP-18-005-064-002/258
(NAHARIYA)
|
1718005000NRG23250720220168877
|
25/07/2022
|
SONA
|
1718005WL012380
|
SONA
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
SONA
|
(000000)
|
|
80
|
UJJAIN
|
MP-18-005-064-002/302
(NAHARIYA)
|
1718005000NRG23250720220168878
|
25/07/2022
|
KAMLESH RAO
|
1718005WL012380
|
KAMLESH RAO
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
KAMLESHRAO
|
(000000)
|
|
81
|
UJJAIN
|
MP-18-005-064-002/303
(NAHARIYA)
|
1718005000NRG23250720220168879
|
25/07/2022
|
TINA
|
1718005WL012380
|
TINA
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
TINA
|
(000000)
|
|
82
|
UJJAIN
|
MP-18-005-064-002/304
(NAHARIYA)
|
1718005000NRG23250720220168880
|
25/07/2022
|
MANISHA
|
1718005WL012380
|
MANISHA
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
MANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
83
|
UJJAIN
|
MP-18-005-058-001/286
(BADHKUMMED)
|
1718005058NRG23250720220168010
|
25/07/2022
|
Mumtj Bee
|
1718005058WL012220
|
Mumtj Bee
|
00051
|
MAHB0001325
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486189568
|
|
MumtjBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
UJJAIN
|
MP-18-005-004-002/197
(KANDARIYA)
|
1718005000NRG23250720220168927
|
25/07/2022
|
OMPRAKASH
|
1718005WL012389
|
OMPRAKASH
|
00078
|
CNRB0005679
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
OMPRAKASH
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-004-002/38
(KANDARIYA)
|
1718005000NRG23250720220168928
|
25/07/2022
|
mukut
|
1718005WL012389
|
mukut
|
00078
|
CNRB0005679
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
mukut
|
(000000)
|
|
86
|
UJJAIN
|
MP-18-005-036-001/125
(CHINTAMANJAWASIYA)
|
1718005036NRG23240720220167548
|
25/07/2022
|
Vikas
|
1718005036WL012155
|
Vikas
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Vikas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
87
|
UJJAIN
|
MP-18-005-005-001/218
(GANGEDI)
|
1718005005NRG23250720220168556
|
25/07/2022
|
kala bai
|
1718005005WL012313
|
kala bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
kalabai
|
(000000)
|
|
88
|
UJJAIN
|
MP-18-005-005-001/39
(GANGEDI)
|
1718005005NRG23250720220168559
|
25/07/2022
|
Devkaran Ramesh
|
1718005005WL012313
|
Devkaran Ramesh
|
00089
|
CBIN0285019
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
486189568
|
Account closed
|
|
|
|
89
|
UJJAIN
|
MP-18-005-005-001/62-A
(GANGEDI)
|
1718005005NRG23250720220168560
|
25/07/2022
|
Alka Malviya
|
1718005005WL012313
|
Alka Malviya
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
AlkaMalviya
|
(000000)
|
|
90
|
UJJAIN
|
MP-18-005-005-002/46
(GANGEDI)
|
1718005005NRG23250720220168562
|
25/07/2022
|
Ishwar
|
1718005005WL012313
|
Ishwar
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Ishwar
|
(000000)
|
|
91
|
UJJAIN
|
MP-18-005-005-002/65
(GANGEDI)
|
1718005005NRG23250720220168563
|
25/07/2022
|
Nanha Bai
|
1718005005WL012313
|
Nanha Bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
NanhaBai
|
(000000)
|
|
92
|
UJJAIN
|
MP-18-005-006-001/772
(PIPLYARAGHO)
|
1718005006NRG23250720220168854
|
25/07/2022
|
arjun
|
1718005006WL012375
|
arjun
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
arjun
|
(000000)
|
|
93
|
UJJAIN
|
MP-18-005-006-002/204
(PIPLYARAGHO)
|
1718005006NRG23250720220168855
|
25/07/2022
|
MEERA BAI
|
1718005006WL012375
|
MEERA BAI
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
MEERABAI
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-006-002/769
(PIPLYARAGHO)
|
1718005006NRG23250720220168856
|
25/07/2022
|
Manoj
|
1718005006WL012375
|
Manoj
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
95
|
UJJAIN
|
MP-18-005-023-001/65-A
(UMARIYAJAGIR)
|
1718005023NRG23250720220167915
|
25/07/2022
|
Anita
|
1718005023WL012209
|
Anita
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Anita
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-023-002/14-a
(UMARIYAJAGIR)
|
1718005023NRG23250720220168601
|
25/07/2022
|
ISHWAR LAL
|
1718005023WL012326
|
ISHWAR LAL
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
ISHWARLAL
|
(000000)
|
|
97
|
UJJAIN
|
MP-18-005-023-002/14-B
(UMARIYAJAGIR)
|
1718005023NRG23250720220167916
|
25/07/2022
|
Ramparsad
|
1718005023WL012209
|
Ramparsad
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Ramparsad
|
(000000)
|
|
98
|
UJJAIN
|
MP-18-005-023-002/91
(UMARIYAJAGIR)
|
1718005023NRG23250720220167919
|
25/07/2022
|
Radheshyam
|
1718005023WL012209
|
Radheshyam
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Radheshyam
|
(000000)
|
|
99
|
UJJAIN
|
MP-18-005-047-001/21
(BIAORA)
|
1718005000NRG23250720220168890
|
25/07/2022
|
Ramu bai
|
1718005WL012383
|
Ramu bai
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
Ramubai
|
(000000)
|
|
100
|
UJJAIN
|
MP-18-005-048-001/21-D
(BANSKHEDI)
|
1718005048NRG23250720220168198
|
25/07/2022
|
GEETA BAI
|
1718005048WL012237
|
GEETA BAI
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
GEETABAI
|
(000000)
|
|
101
|
UJJAIN
|
MP-18-005-048-001/99-D
(BANSKHEDI)
|
1718005048NRG23250720220168205
|
25/07/2022
|
rajesh
|
1718005048WL012237
|
rajesh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
rajesh
|
(000000)
|
|
102
|
UJJAIN
|
MP-18-005-052-001/69
(GUNAI)
|
1718005052NRG23250720220167987
|
25/07/2022
|
KAlU SINGH
|
1718005052WL012216
|
KAlU SINGH
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
KAlUSINGH
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-052-002/12
(GUNAI)
|
1718005052NRG23250720220167988
|
25/07/2022
|
ratanbai
|
1718005052WL012216
|
ratanbai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
ratanbai
|
(000000)
|
|
104
|
UJJAIN
|
MP-18-005-052-002/44
(GUNAI)
|
1718005052NRG23250720220167989
|
25/07/2022
|
SHAYMLAL
|
1718005052WL012216
|
SHAYMLAL
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
SHAYMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
105
|
UJJAIN
|
MP-18-005-008-002/328-A
(JARKHODA)
|
1718005008NRG23240720220167334
|
25/07/2022
|
SADDAM
|
1718005008WL012119
|
SADDAM
|
00415
|
SBIN0003017
|
12
|
12
|
Processed
|
16/08/2022
|
|
486189568
|
|
SADDAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
106
|
UJJAIN
|
MP-18-005-025-001/320
(DHABLAREHWARI)
|
1718005025NRG23240720220167541
|
25/07/2022
|
badrilal
|
1718005025WL012153
|
badrilal
|
00415
|
SBIN0003018
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
107
|
UJJAIN
|
MP-18-005-019-001/658
(DATANA)
|
1718005019NRG23250720220167868
|
25/07/2022
|
RAM GOPAL PRAJAPATI
|
1718005019WL012199
|
RAM GOPAL PRAJAPATI
|
00415
|
SBIN0003217
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
RAMGOPALPRAJAPATI
|
(000000)
|
|
108
|
UJJAIN
|
MP-18-005-054-001/60
(DHEDIYA)
|
1718005054NRG23250720220167970
|
25/07/2022
|
ANOKHIBAI WO TEJULAL
|
1718005054WL012212
|
ANOKHIBAI WO TEJULAL
|
00415
|
SBIN0003217
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
ANOKHIBAIWOTEJULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
109
|
UJJAIN
|
MP-18-005-066-001/45
(UNDASA)
|
1718005066NRG23250720220167980
|
25/07/2022
|
Mangilal
|
1718005066WL012214
|
Mangilal
|
00415
|
SBIN0003648
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
110
|
UJJAIN
|
MP-18-005-019-001/645
(DATANA)
|
1718005019NRG23250720220167865
|
25/07/2022
|
SURESH PARMAR
|
1718005019WL012199
|
SURESH PARMAR
|
00415
|
SBIN0004541
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
SURESHPARMAR
|
(000000)
|
|
111
|
UJJAIN
|
MP-18-005-019-001/655
(DATANA)
|
1718005019NRG23250720220167867
|
25/07/2022
|
MOHANLAL BHAGHIRATH KHANKRE
|
1718005019WL012199
|
MOHANLAL BHAGHIRATH KHANKRE
|
00415
|
SBIN0004541
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
MOHANLALBHAGHIRATHKHANKRE
|
(000000)
|
|
112
|
UJJAIN
|
MP-18-005-019-001/682-A
(DATANA)
|
1718005019NRG23250720220167889
|
25/07/2022
|
MR.AMIT
|
1718005019WL012201
|
MR.AMIT
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
MR.AMIT
|
(000000)
|
|
113
|
UJJAIN
|
MP-18-005-027-001/382
(GAONDI)
|
1718005027NRG23250720220168666
|
25/07/2022
|
Dines Rathore
|
1718005027WL012338
|
Dines Rathore
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
DinesRathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
114
|
UJJAIN
|
MP-18-005-031-001/118
(HARSODAN)
|
1718005031NRG23240720220167845
|
25/07/2022
|
KRISHNA BAI KANTILAL
|
1718005031WL012197
|
KRISHNA BAI KANTILAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
KRISHNABAIKANTILAL
|
(000000)
|
|
115
|
UJJAIN
|
MP-18-005-031-001/138
(HARSODAN)
|
1718005031NRG23240720220167847
|
25/07/2022
|
SHAYAR BAI KELASH
|
1718005031WL012197
|
SHAYAR BAI KELASH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
SHAYARBAIKELASH
|
(000000)
|
|
116
|
UJJAIN
|
MP-18-005-031-001/173
(HARSODAN)
|
1718005031NRG23240720220167825
|
25/07/2022
|
DINESH
|
1718005031WL012195
|
DINESH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
DINESH
|
(000000)
|
|
117
|
UJJAIN
|
MP-18-005-031-001/173
(HARSODAN)
|
1718005031NRG23240720220167826
|
25/07/2022
|
MAMTA BAI
|
1718005031WL012195
|
MAMTA BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
MAMTABAI
|
(000000)
|
|
118
|
UJJAIN
|
MP-18-005-031-001/174
(HARSODAN)
|
1718005031NRG23240720220167848
|
25/07/2022
|
hiralal nandkishor
|
1718005031WL012197
|
hiralal nandkishor
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
hiralalnandkishor
|
(000000)
|
|
119
|
UJJAIN
|
MP-18-005-031-001/19
(HARSODAN)
|
1718005031NRG23240720220167849
|
25/07/2022
|
KANHEYALAL
|
1718005031WL012197
|
KANHEYALAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
KANHEYALAL
|
(000000)
|
|
120
|
UJJAIN
|
MP-18-005-031-001/19
(HARSODAN)
|
1718005031NRG23240720220167850
|
25/07/2022
|
SHAYAR BAI
|
1718005031WL012197
|
SHAYAR BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
SHAYARBAI
|
(000000)
|
|
121
|
UJJAIN
|
MP-18-005-031-001/211
(HARSODAN)
|
1718005000NRG23250720220168852
|
25/07/2022
|
PAYAL
|
1718005WL012374
|
PAYAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
PAYAL
|
(000000)
|
|
122
|
UJJAIN
|
MP-18-005-031-001/211
(HARSODAN)
|
1718005000NRG23250720220168851
|
25/07/2022
|
seema
|
1718005WL012374
|
seema
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
seema
|
(000000)
|
|
123
|
UJJAIN
|
MP-18-005-031-001/236
(HARSODAN)
|
1718005031NRG23240720220167852
|
25/07/2022
|
SURESH
|
1718005031WL012197
|
SURESH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
SURESH
|
(000000)
|
|
124
|
UJJAIN
|
MP-18-005-031-001/245
(HARSODAN)
|
1718005031NRG23240720220167836
|
25/07/2022
|
ANNUBAI
|
1718005031WL012196
|
ANNUBAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
ANNUBAI
|
(000000)
|
|
125
|
UJJAIN
|
MP-18-005-031-001/245
(HARSODAN)
|
1718005031NRG23240720220167835
|
25/07/2022
|
babulal baldev ji
|
1718005031WL012196
|
babulal baldev ji
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
babulalbaldevji
|
(000000)
|
|
126
|
UJJAIN
|
MP-18-005-031-001/262
(HARSODAN)
|
1718005031NRG23240720220167838
|
25/07/2022
|
SHAKUNTLA
|
1718005031WL012196
|
SHAKUNTLA
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
SHAKUNTLA
|
(000000)
|
|
127
|
UJJAIN
|
MP-18-005-031-001/288
(HARSODAN)
|
1718005031NRG23240720220167829
|
25/07/2022
|
arjun so ranchod
|
1718005031WL012195
|
arjun so ranchod
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
arjunsoranchod
|
(000000)
|
|
128
|
UJJAIN
|
MP-18-005-031-001/288
(HARSODAN)
|
1718005031NRG23240720220167830
|
25/07/2022
|
REKHA BAI WO ARJUN
|
1718005031WL012195
|
REKHA BAI WO ARJUN
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
REKHABAIWOARJUN
|
(000000)
|
|
129
|
UJJAIN
|
MP-18-005-031-001/288
(HARSODAN)
|
1718005031NRG23240720220167828
|
25/07/2022
|
SUGANBAI RANCHOD
|
1718005031WL012195
|
SUGANBAI RANCHOD
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
SUGANBAIRANCHOD
|
(000000)
|
|
130
|
UJJAIN
|
MP-18-005-031-001/29
(HARSODAN)
|
1718005031NRG23240720220167853
|
25/07/2022
|
NIRMAL DAS SUNITA BAI
|
1718005031WL012197
|
NIRMAL DAS SUNITA BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
NIRMALDASSUNITABAI
|
(000000)
|
|
131
|
UJJAIN
|
MP-18-005-031-001/342
(HARSODAN)
|
1718005031NRG23240720220167840
|
25/07/2022
|
SANDEEP
|
1718005031WL012196
|
SANDEEP
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
SANDEEP
|
(000000)
|
|
132
|
UJJAIN
|
MP-18-005-031-001/342
(HARSODAN)
|
1718005031NRG23240720220167841
|
25/07/2022
|
SANDEEP
|
1718005031WL012196
|
SANDEEP
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
SANDEEP
|
(000000)
|
|
133
|
UJJAIN
|
MP-18-005-031-001/342
(HARSODAN)
|
1718005031NRG23240720220167839
|
25/07/2022
|
TARA BAI
|
1718005031WL012196
|
TARA BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
TARABAI
|
(000000)
|
|
134
|
UJJAIN
|
MP-18-005-031-001/387
(HARSODAN)
|
1718005031NRG23240720220167831
|
25/07/2022
|
jagdish
|
1718005031WL012195
|
jagdish
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
jagdish
|
(000000)
|
|
135
|
UJJAIN
|
MP-18-005-031-001/387
(HARSODAN)
|
1718005031NRG23240720220167832
|
25/07/2022
|
vijay
|
1718005031WL012195
|
vijay
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
vijay
|
(000000)
|
|
136
|
UJJAIN
|
MP-18-005-031-001/623
(HARSODAN)
|
1718005031NRG23240720220167834
|
25/07/2022
|
LAKHAN
|
1718005031WL012195
|
LAKHAN
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
LAKHAN
|
(000000)
|
|
137
|
UJJAIN
|
MP-18-005-031-001/623
(HARSODAN)
|
1718005031NRG23240720220167833
|
25/07/2022
|
MANNU BAI
|
1718005031WL012195
|
MANNU BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
MANNUBAI
|
(000000)
|
|
138
|
UJJAIN
|
MP-18-005-048-001/102
(BANSKHEDI)
|
1718005048NRG23250720220168194
|
25/07/2022
|
antim rao
|
1718005048WL012237
|
antim rao
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
antimrao
|
(000000)
|
|
139
|
UJJAIN
|
MP-18-005-048-001/127
(BANSKHEDI)
|
1718005048NRG23250720220168195
|
25/07/2022
|
Khande rao
|
1718005048WL012237
|
Khande rao
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Khanderao
|
(000000)
|
|
140
|
UJJAIN
|
MP-18-005-048-001/73
(BANSKHEDI)
|
1718005048NRG23250720220168201
|
25/07/2022
|
BHARAT
|
1718005048WL012237
|
BHARAT
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
BHARAT
|
(000000)
|
|
141
|
UJJAIN
|
MP-18-005-048-002/19
(BANSKHEDI)
|
1718005048NRG23250720220168210
|
25/07/2022
|
kamal
|
1718005048WL012237
|
kamal
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
kamal
|
(000000)
|
|
142
|
UJJAIN
|
MP-18-005-048-002/35
(BANSKHEDI)
|
1718005048NRG23250720220168213
|
25/07/2022
|
jagdish
|
1718005048WL012237
|
jagdish
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
jagdish
|
(000000)
|
|
143
|
UJJAIN
|
MP-18-005-048-003/10
(BANSKHEDI)
|
1718005048NRG23250720220168217
|
25/07/2022
|
NANURAM
|
1718005048WL012237
|
NANURAM
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
NANURAM
|
(000000)
|
|
144
|
UJJAIN
|
MP-18-005-048-003/100-B
(BANSKHEDI)
|
1718005048NRG23250720220168218
|
25/07/2022
|
harisingh
|
1718005048WL012237
|
harisingh
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
harisingh
|
(000000)
|
|
145
|
UJJAIN
|
MP-18-005-048-003/14
(BANSKHEDI)
|
1718005048NRG23250720220168220
|
25/07/2022
|
siyaram
|
1718005048WL012237
|
siyaram
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
siyaram
|
(000000)
|
|
146
|
UJJAIN
|
MP-18-005-059-002/127
(SURJANWASA)
|
1718005059NRG23240720220167304
|
25/07/2022
|
HARISINGH
|
1718005059WL012113
|
HARISINGH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
HARISINGH
|
(000000)
|
|
147
|
UJJAIN
|
MP-18-005-059-002/203
(SURJANWASA)
|
1718005059NRG23240720220167306
|
25/07/2022
|
SUMERASINGH
|
1718005059WL012113
|
SUMERASINGH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
SUMERASINGH
|
(000000)
|
|
148
|
UJJAIN
|
MP-18-005-066-002/44
(UNDASA)
|
1718005066NRG23250720220167986
|
25/07/2022
|
GANGA
|
1718005066WL012215
|
GANGA
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
GANGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48144
|
48144
|
|
|
|
|
|
|
|
|
149
|
UJJAIN
|
MP-18-005-008-002/328-C
(JARKHODA)
|
1718005008NRG23240720220167335
|
25/07/2022
|
vinod
|
1718005008WL012119
|
vinod
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
16/08/2022
|
|
486189568
|
|
vinod
|
(000000)
|
|
150
|
UJJAIN
|
MP-18-005-008-002/57
(JARKHODA)
|
1718005008NRG23240720220167337
|
25/07/2022
|
arbali
|
1718005008WL012119
|
arbali
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
16/08/2022
|
|
486189568
|
|
arbali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
151
|
UJJAIN
|
MP-18-005-054-001/9
(DHEDIYA)
|
1718005054NRG23250720220167972
|
25/07/2022
|
Hindu ji
|
1718005054WL012212
|
Hindu ji
|
00415
|
SBIN0030288
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Hinduji
|
(000000)
|
|
152
|
UJJAIN
|
MP-18-005-054-001/9
(DHEDIYA)
|
1718005054NRG23250720220167971
|
25/07/2022
|
Hindu ji
|
1718005054WL012212
|
Hindu ji
|
00415
|
SBIN0030288
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Hinduji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
153
|
UJJAIN
|
MP-18-005-019-001/638
(DATANA)
|
1718005019NRG23250720220167888
|
25/07/2022
|
DHARMENDRA SINGH PANWAR
|
1718005019WL012201
|
DHARMENDRA SINGH PANWAR
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
DHARMENDRASINGHPANWAR
|
(000000)
|
|
154
|
UJJAIN
|
MP-18-005-019-001/640
(DATANA)
|
1718005019NRG23250720220167863
|
25/07/2022
|
KANEEJ BEE
|
1718005019WL012199
|
KANEEJ BEE
|
00415
|
SBIN0030510
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
KANEEJBEE
|
(000000)
|
|
155
|
UJJAIN
|
MP-18-005-019-001/662
(DATANA)
|
1718005019NRG23250720220167869
|
25/07/2022
|
AJAY PARMAR
|
1718005019WL012199
|
AJAY PARMAR
|
00415
|
SBIN0030510
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
AJAYPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
156
|
UJJAIN
|
MP-18-005-005-002/13
(GANGEDI)
|
1718005005NRG23250720220168561
|
25/07/2022
|
Babulal
|
1718005005WL012313
|
Babulal
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Babulal
|
(000000)
|
|
157
|
UJJAIN
|
MP-18-005-038-001/134
(GONDIYA)
|
1718005038NRG23240720220167632
|
25/07/2022
|
RAJA RATHORE
|
1718005038WL012162
|
RAJA RATHORE
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
RAJARATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
158
|
UJJAIN
|
MP-18-005-004-002/78
(KANDARIYA)
|
1718005000NRG23250720220168930
|
25/07/2022
|
shekhar
|
1718005WL012389
|
shekhar
|
00462
|
UCBA0000524
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
shekhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
159
|
UJJAIN
|
MP-18-005-059-002/9
(SURJANWASA)
|
1718005059NRG23240720220167308
|
25/07/2022
|
SANGEETA BAI
|
1718005059WL012113
|
SANGEETA BAI
|
00462
|
UCBA0000857
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
SANGEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
160
|
UJJAIN
|
MP-18-005-048-002/16-C
(BANSKHEDI)
|
1718005048NRG23250720220168209
|
25/07/2022
|
MUKESH
|
1718005048WL012237
|
MUKESH
|
00462
|
UCBA0002801
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
UJJAIN
|
MP-18-005-075-001/82
(SIKANDARI)
|
1718005000NRG23250720220168895
|
25/07/2022
|
SUSHEELA BAI
|
1718005WL012385
|
SUSHEELA BAI
|
00468
|
UBIN0565229
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
SUSHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
162
|
UJJAIN
|
MP-18-005-036-001/616
(CHINTAMANJAWASIYA)
|
1718005036NRG23240720220167552
|
25/07/2022
|
papunath
|
1718005036WL012155
|
papunath
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
papunath
|
(000000)
|
|
163
|
UJJAIN
|
MP-18-005-045-001/27
(CHANDMUKH)
|
1718005045NRG23250720220168438
|
25/07/2022
|
jayram
|
1718005045WL012286
|
jayram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
164
|
UJJAIN
|
MP-18-005-064-002/16
(NAHARIYA)
|
1718005000NRG23250720220168872
|
25/07/2022
|
RANJEET
|
1718005WL012380
|
RANJEET
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
RANJEET
|
(000000)
|
|
165
|
UJJAIN
|
MP-18-005-064-002/188
(NAHARIYA)
|
1718005000NRG23250720220168874
|
25/07/2022
|
Tej Singh
|
1718005WL012380
|
Tej Singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
TejSingh
|
(000000)
|
|
166
|
UJJAIN
|
MP-18-005-064-002/19-A
(NAHARIYA)
|
1718005000NRG23250720220168875
|
25/07/2022
|
Girdharilal
|
1718005WL012380
|
Girdharilal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
Girdharilal
|
(000000)
|
|
167
|
UJJAIN
|
MP-18-005-064-002/191
(NAHARIYA)
|
1718005000NRG23250720220168876
|
25/07/2022
|
Banesingh Gurjar
|
1718005WL012380
|
Banesingh Gurjar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
BanesinghGurjar
|
(000000)
|
|
168
|
UJJAIN
|
MP-18-005-064-002/50
(NAHARIYA)
|
1718005000NRG23250720220168881
|
25/07/2022
|
Ganga Bai
|
1718005WL012380
|
Ganga Bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
GangaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
169
|
UJJAIN
|
MP-18-005-048-001/199-A
(BANSKHEDI)
|
1718005048NRG23250720220168197
|
25/07/2022
|
golu
|
1718005048WL012237
|
golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
golu
|
(000000)
|
|
170
|
UJJAIN
|
MP-18-005-048-001/45-B
(BANSKHEDI)
|
1718005048NRG23250720220168200
|
25/07/2022
|
karan lal
|
1718005048WL012237
|
karan lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
karanlal
|
(000000)
|
|
171
|
UJJAIN
|
MP-18-005-048-001/74-C
(BANSKHEDI)
|
1718005048NRG23250720220168202
|
25/07/2022
|
vikram
|
1718005048WL012237
|
vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
vikram
|
(000000)
|
|
172
|
UJJAIN
|
MP-18-005-048-002/14-A
(BANSKHEDI)
|
1718005048NRG23250720220168207
|
25/07/2022
|
SOHAN
|
1718005048WL012237
|
SOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
SOHAN
|
(000000)
|
|
173
|
UJJAIN
|
MP-18-005-048-002/14-B
(BANSKHEDI)
|
1718005048NRG23250720220168208
|
25/07/2022
|
SAHARUKH
|
1718005048WL012237
|
SAHARUKH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
SAHARUKH
|
(000000)
|
|
174
|
UJJAIN
|
MP-18-005-048-002/2-B
(BANSKHEDI)
|
1718005048NRG23250720220168211
|
25/07/2022
|
khande rao
|
1718005048WL012237
|
khande rao
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
khanderao
|
(000000)
|
|
175
|
UJJAIN
|
MP-18-005-048-002/21
(BANSKHEDI)
|
1718005048NRG23250720220168212
|
25/07/2022
|
eswar
|
1718005048WL012237
|
eswar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
eswar
|
(000000)
|
|
176
|
UJJAIN
|
MP-18-005-048-002/43-B
(BANSKHEDI)
|
1718005048NRG23250720220168214
|
25/07/2022
|
bhagwan singh
|
1718005048WL012237
|
bhagwan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
bhagwansingh
|
(000000)
|
|
177
|
UJJAIN
|
MP-18-005-048-002/43-C
(BANSKHEDI)
|
1718005048NRG23250720220168215
|
25/07/2022
|
RAJENDRA SINGH
|
1718005048WL012237
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
RAJENDRASINGH
|
(000000)
|
|
178
|
UJJAIN
|
MP-18-005-048-003/23-C
(BANSKHEDI)
|
1718005048NRG23250720220168222
|
25/07/2022
|
ASHOK
|
1718005048WL012237
|
ASHOK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
ASHOK
|
(000000)
|
|
179
|
UJJAIN
|
MP-18-005-048-003/31-D
(BANSKHEDI)
|
1718005048NRG23250720220168223
|
25/07/2022
|
DEVKARAN
|
1718005048WL012237
|
DEVKARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
DEVKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
180
|
UJJAIN
|
MP-18-005-019-001/223-A
(DATANA)
|
1718005019NRG23250720220167860
|
25/07/2022
|
SANJAY
|
1718005019WL012199
|
SANJAY
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
SANJAY
|
(000000)
|
|
181
|
UJJAIN
|
MP-18-005-019-001/223-A
(DATANA)
|
1718005019NRG23250720220167859
|
25/07/2022
|
SANJAY
|
1718005019WL012199
|
SANJAY
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
SANJAY
|
(000000)
|
|
182
|
UJJAIN
|
MP-18-005-019-001/613-A
(DATANA)
|
1718005019NRG23250720220167861
|
25/07/2022
|
AMJAD PATEL
|
1718005019WL012199
|
AMJAD PATEL
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
AMJADPATEL
|
(000000)
|
|
183
|
UJJAIN
|
MP-18-005-019-001/613-B
(DATANA)
|
1718005019NRG23250720220167862
|
25/07/2022
|
ASHIK PATEL
|
1718005019WL012199
|
ASHIK PATEL
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
ASHIKPATEL
|
(000000)
|
|
184
|
UJJAIN
|
MP-18-005-019-001/615-C
(DATANA)
|
1718005019NRG23250720220167887
|
25/07/2022
|
VANDANA
|
1718005019WL012201
|
VANDANA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
VANDANA
|
(000000)
|
|
185
|
UJJAIN
|
MP-18-005-019-001/678
(DATANA)
|
1718005019NRG23250720220167870
|
25/07/2022
|
NASIR PATEL
|
1718005019WL012199
|
NASIR PATEL
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486189568
|
|
NASIRPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
186
|
UJJAIN
|
MP-18-005-027-001/364
(GAONDI)
|
1718005027NRG23250720220168655
|
25/07/2022
|
ANIL
|
1718005027WL012334
|
ANIL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
ANIL
|
(000000)
|
|
187
|
UJJAIN
|
MP-18-005-027-001/364
(GAONDI)
|
1718005027NRG23250720220168656
|
25/07/2022
|
REKHA BAI
|
1718005027WL012334
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
REKHABAI
|
(000000)
|
|
188
|
UJJAIN
|
MP-18-005-027-001/367
(GAONDI)
|
1718005027NRG23250720220168665
|
25/07/2022
|
Rekha Bai
|
1718005027WL012338
|
Rekha Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
RekhaBai
|
(000000)
|
|
189
|
UJJAIN
|
MP-18-005-027-001/371
(GAONDI)
|
1718005027NRG23250720220168662
|
25/07/2022
|
NARBE SINGH
|
1718005027WL012337
|
NARBE SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
NARBESINGH
|
(000000)
|
|
190
|
UJJAIN
|
MP-18-005-027-001/371
(GAONDI)
|
1718005027NRG23250720220168663
|
25/07/2022
|
RUKHAMA BAI
|
1718005027WL012337
|
RUKHAMA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
RUKHAMABAI
|
(000000)
|
|
191
|
UJJAIN
|
MP-18-005-027-001/382
(GAONDI)
|
1718005027NRG23250720220168667
|
25/07/2022
|
Vidya
|
1718005027WL012338
|
Vidya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Vidya
|
(000000)
|
|
192
|
UJJAIN
|
MP-18-005-048-001/99-C
(BANSKHEDI)
|
1718005048NRG23250720220168204
|
25/07/2022
|
Mukesh
|
1718005048WL012237
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Mukesh
|
(000000)
|
|
193
|
UJJAIN
|
MP-18-005-048-002/73-A
(BANSKHEDI)
|
1718005048NRG23250720220168216
|
25/07/2022
|
gita bai
|
1718005048WL012237
|
gita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
gitabai
|
(000000)
|
|
194
|
UJJAIN
|
MP-18-005-048-003/48-D
(BANSKHEDI)
|
1718005048NRG23250720220168224
|
25/07/2022
|
kaluram
|
1718005048WL012237
|
kaluram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
kaluram
|
(000000)
|
|
195
|
UJJAIN
|
MP-18-005-048-003/66-B
(BANSKHEDI)
|
1718005048NRG23250720220168225
|
25/07/2022
|
BHAGWANTA BAI
|
1718005048WL012237
|
BHAGWANTA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
BHAGWANTABAI
|
(000000)
|
|
196
|
UJJAIN
|
MP-18-005-054-001/361
(DHEDIYA)
|
1718005054NRG23250720220167968
|
25/07/2022
|
MRS SANGEETA WO RAMLAL PORWAL
|
1718005054WL012212
|
MRS SANGEETA WO RAMLAL PORWAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
MRSSANGEETAWORAMLALPORWAL
|
(000000)
|
|
197
|
UJJAIN
|
MP-18-005-054-001/60
(DHEDIYA)
|
1718005054NRG23250720220167969
|
25/07/2022
|
TEJULAL
|
1718005054WL012212
|
TEJULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
TEJULAL
|
(000000)
|
|
198
|
UJJAIN
|
MP-18-005-058-001/1014
(BADHKUMMED)
|
1718005058NRG23250720220168008
|
25/07/2022
|
Nageshwar
|
1718005058WL012220
|
Nageshwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Nageshwar
|
(000000)
|
|
199
|
UJJAIN
|
MP-18-005-058-001/288
(BADHKUMMED)
|
1718005058NRG23250720220168011
|
25/07/2022
|
Mujfar
|
1718005058WL012220
|
Mujfar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486189568
|
|
Mujfar
|
(000000)
|
|
200
|
UJJAIN
|
MP-18-005-059-002/127
(SURJANWASA)
|
1718005059NRG23240720220167305
|
25/07/2022
|
MANKUNWAR BAI
|
1718005059WL012113
|
MANKUNWAR BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
MANKUNWARBAI
|
(000000)
|
|
201
|
UJJAIN
|
MP-18-005-075-002/218
(SIKANDARI)
|
1718005000NRG23250720220168896
|
25/07/2022
|
Vijay
|
1718005WL012385
|
Vijay
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486189568
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252384
|
252384
|
|
|
|
|
|
|
|