|
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-18-005-025-001/275
(DHABLAREHWARI)
|
1718005025NRG23130820220185255
|
16/08/2022
|
deepak solanki
|
1718005025WL015761
|
deepak solanki
|
00032
|
UTIB0000329
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
deepaksolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-045-001/31
(CHANDMUKH)
|
1718005045NRG23130820220185676
|
16/08/2022
|
Suresh
|
1718005045WL015868
|
Suresh
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Suresh
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-045-001/32
(CHANDMUKH)
|
1718005045NRG23130820220185673
|
16/08/2022
|
Rekha Bai
|
1718005045WL015867
|
Rekha Bai
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
RekhaBai
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-045-001/74
(CHANDMUKH)
|
1718005045NRG23130820220185687
|
16/08/2022
|
Arjun
|
1718005045WL015870
|
Arjun
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Arjun
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-066-001/531
(UNDASA)
|
1718005066NRG23140820220185881
|
16/08/2022
|
Sunil
|
1718005066WL015908
|
Sunil
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-025-001/55
(DHABLAREHWARI)
|
1718005025NRG23130820220185288
|
16/08/2022
|
Dilip solanki
|
1718005025WL015773
|
Dilip solanki
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
Dilipsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-045-002/12
(CHANDMUKH)
|
1718005045NRG23130820220185689
|
16/08/2022
|
RAMCHANDRA
|
1718005045WL015870
|
RAMCHANDRA
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
RAMCHANDRA
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-058-001/290
(BADHKUMMED)
|
1718005058NRG23140820220185890
|
16/08/2022
|
Bharat Das
|
1718005058WL015910
|
Bharat Das
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
BharatDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-058-001/102
(BADHKUMMED)
|
1718005058NRG23140820220185887
|
16/08/2022
|
Geeta Bai
|
1718005058WL015910
|
Geeta Bai
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
GeetaBai
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-058-001/34
(BADHKUMMED)
|
1718005058NRG23140820220185896
|
16/08/2022
|
Dhapu Bai
|
1718005058WL015911
|
Dhapu Bai
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
DhapuBai
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-058-001/808
(BADHKUMMED)
|
1718005058NRG23140820220185900
|
16/08/2022
|
Madanlal
|
1718005058WL015912
|
Madanlal
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-046-002/48
(DUDARSI)
|
1718005046NRG23150820220186010
|
16/08/2022
|
babulal
|
1718005046WL015938
|
babulal
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
babulal
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-058-001/234
(BADHKUMMED)
|
1718005058NRG23140820220185894
|
16/08/2022
|
Dinesh
|
1718005058WL015911
|
Dinesh
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Dinesh
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-070-001/73
(JAYVANT PUR)
|
1718005070NRG23150820220186141
|
16/08/2022
|
hirlal
|
1718005070WL015965
|
hirlal
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
hirlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-009-001/286-A
(PANTHPIPLAI)
|
1718005009NRG23120820220185040
|
16/08/2022
|
HARIRAM
|
1718005009WL015683
|
HARIRAM
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
29/08/2022
|
|
696296265
|
|
HARIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
16
|
UJJAIN
|
MP-18-005-025-001/141
(DHABLAREHWARI)
|
1718005025NRG23130820220185252
|
16/08/2022
|
sandeep
|
1718005025WL015761
|
sandeep
|
00048
|
BKID0009126
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
sandeep
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-025-001/313
(DHABLAREHWARI)
|
1718005025NRG23130820220185257
|
16/08/2022
|
Rita
|
1718005025WL015761
|
Rita
|
00048
|
BKID0009126
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
Rita
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-025-001/71
(DHABLAREHWARI)
|
1718005025NRG23130820220185262
|
16/08/2022
|
santosh
|
1718005025WL015761
|
santosh
|
00048
|
BKID0009126
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
19
|
UJJAIN
|
MP-18-005-018-001/396
(CHANDESARI)
|
1718005018NRG23160820220186555
|
16/08/2022
|
Pappu
|
1718005018WL016027
|
Pappu
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Pappu
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-018-001/398
(CHANDESARI)
|
1718005018NRG23160820220186556
|
16/08/2022
|
Ramesh
|
1718005018WL016027
|
Ramesh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Ramesh
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-018-001/400
(CHANDESARI)
|
1718005018NRG23160820220186560
|
16/08/2022
|
BANSHILAL
|
1718005018WL016028
|
BANSHILAL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
BANSHILAL
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-018-001/419
(CHANDESARI)
|
1718005018NRG23160820220186557
|
16/08/2022
|
Ganga bai
|
1718005018WL016027
|
Ganga bai
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Gangabai
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-018-001/427
(CHANDESARI)
|
1718005018NRG23160820220186561
|
16/08/2022
|
Hindusingh
|
1718005018WL016028
|
Hindusingh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Hindusingh
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-018-001/52
(CHANDESARI)
|
1718005018NRG23160820220186558
|
16/08/2022
|
ATMARAM
|
1718005018WL016027
|
ATMARAM
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
ATMARAM
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-046-001/203
(DUDARSI)
|
1718005046NRG23150820220186008
|
16/08/2022
|
AJAY
|
1718005046WL015938
|
AJAY
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
AJAY
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-051-001/12
(DHATRAWADA)
|
1718005051NRG23150820220186244
|
16/08/2022
|
Jamuna Bai
|
1718005051WL015985
|
Jamuna Bai
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
JamunaBai
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-051-001/133
(DHATRAWADA)
|
1718005051NRG23150820220186245
|
16/08/2022
|
MAYA CHOUHAN
|
1718005051WL015985
|
MAYA CHOUHAN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
MAYACHOUHAN
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-051-001/162
(DHATRAWADA)
|
1718005051NRG23150820220186247
|
16/08/2022
|
PAPPU CHOUHAN
|
1718005051WL015985
|
PAPPU CHOUHAN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
PAPPUCHOUHAN
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-051-001/173
(DHATRAWADA)
|
1718005051NRG23150820220186248
|
16/08/2022
|
SURESH
|
1718005051WL015985
|
SURESH
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
SURESH
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-051-001/176
(DHATRAWADA)
|
1718005051NRG23150820220186255
|
16/08/2022
|
ROHIT SOLANKI
|
1718005051WL015986
|
ROHIT SOLANKI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
ROHITSOLANKI
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-051-001/180
(DHATRAWADA)
|
1718005051NRG23150820220186249
|
16/08/2022
|
DEVENDRA CHOUHAN
|
1718005051WL015985
|
DEVENDRA CHOUHAN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
DEVENDRACHOUHAN
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-051-001/190
(DHATRAWADA)
|
1718005051NRG23150820220186256
|
16/08/2022
|
LAVISH MAKWANA
|
1718005051WL015986
|
LAVISH MAKWANA
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
LAVISHMAKWANA
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-051-001/36
(DHATRAWADA)
|
1718005051NRG23150820220186251
|
16/08/2022
|
SHAYAMA BAI
|
1718005051WL015985
|
SHAYAMA BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
SHAYAMABAI
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-051-001/9
(DHATRAWADA)
|
1718005051NRG23150820220186261
|
16/08/2022
|
KAILASHCHANDRA
|
1718005051WL015986
|
KAILASHCHANDRA
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
KAILASHCHANDRA
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-051-002/129-A
(DHATRAWADA)
|
1718005051NRG23150820220186262
|
16/08/2022
|
PAPPU
|
1718005051WL015986
|
PAPPU
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
PAPPU
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-051-002/187-A
(DHATRAWADA)
|
1718005051NRG23150820220186264
|
16/08/2022
|
BHAIYU
|
1718005051WL015986
|
BHAIYU
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
BHAIYU
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-051-002/358-A
(DHATRAWADA)
|
1718005051NRG23150820220186265
|
16/08/2022
|
SADDAM
|
1718005051WL015986
|
SADDAM
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
SADDAM
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-051-002/480
(DHATRAWADA)
|
1718005051NRG23150820220186252
|
16/08/2022
|
KALLU
|
1718005051WL015985
|
KALLU
|
00048
|
BKID0009136
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696296265
|
|
KALLU
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-051-002/487
(DHATRAWADA)
|
1718005051NRG23150820220186266
|
16/08/2022
|
SHAHRUKH LATIF PATEL
|
1718005051WL015986
|
SHAHRUKH LATIF PATEL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
SHAHRUKHLATIFPATEL
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-051-002/78
(DHATRAWADA)
|
1718005051NRG23150820220186268
|
16/08/2022
|
AYYUB
|
1718005051WL015986
|
AYYUB
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
AYYUB
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-073-001/5-A
(MATANA)
|
1718005073NRG23130820220185165
|
16/08/2022
|
RAIS MAJIT SHAH
|
1718005073WL015742
|
RAIS MAJIT SHAH
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
RAISMAJITSHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
42
|
UJJAIN
|
MP-18-005-014-001/312
(SEMALIYANASAR)
|
1718005014NRG23140820220185903
|
16/08/2022
|
TEJU BAI
|
1718005014WL015913
|
TEJU BAI
|
00048
|
BKID0009137
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696296265
|
|
TEJUBAI
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-014-001/313
(SEMALIYANASAR)
|
1718005014NRG23140820220185904
|
16/08/2022
|
vijay
|
1718005014WL015913
|
vijay
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
vijay
|
(000000)
|
|
44
|
UJJAIN
|
MP-18-005-014-002/296
(SEMALIYANASAR)
|
1718005014NRG23140820220185906
|
16/08/2022
|
KOSHALYA BAI
|
1718005014WL015913
|
KOSHALYA BAI
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
KOSHALYABAI
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-014-002/296
(SEMALIYANASAR)
|
1718005014NRG23140820220185905
|
16/08/2022
|
laxminarayan
|
1718005014WL015913
|
laxminarayan
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
laxminarayan
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-020-002/121
(KADCHHA)
|
1718005020NRG23160820220186794
|
16/08/2022
|
Rajaram
|
1718005020WL016074
|
Rajaram
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Rajaram
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-020-002/130
(KADCHHA)
|
1718005020NRG23160820220186796
|
16/08/2022
|
Sugan bai
|
1718005020WL016074
|
Sugan bai
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Suganbai
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-020-002/130
(KADCHHA)
|
1718005020NRG23160820220186795
|
16/08/2022
|
Sugan bai
|
1718005020WL016074
|
Sugan bai
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
49
|
UJJAIN
|
MP-18-005-025-001/10
(DHABLAREHWARI)
|
1718005025NRG23130820220185286
|
16/08/2022
|
mangusingh
|
1718005025WL015773
|
mangusingh
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
mangusingh
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-025-001/101
(DHABLAREHWARI)
|
1718005025NRG23130820220185291
|
16/08/2022
|
banshilal
|
1718005025WL015775
|
banshilal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
banshilal
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-025-001/122
(DHABLAREHWARI)
|
1718005025NRG23130820220185289
|
16/08/2022
|
munnalal
|
1718005025WL015774
|
munnalal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
munnalal
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-025-001/133
(DHABLAREHWARI)
|
1718005025NRG23130820220185273
|
16/08/2022
|
Chenaji
|
1718005025WL015767
|
Chenaji
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
Chenaji
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-025-001/15
(DHABLAREHWARI)
|
1718005025NRG23130820220185253
|
16/08/2022
|
Keshar singh
|
1718005025WL015761
|
Keshar singh
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
Kesharsingh
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-025-001/165
(DHABLAREHWARI)
|
1718005025NRG23130820220185275
|
16/08/2022
|
kacharulal
|
1718005025WL015767
|
kacharulal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
kacharulal
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-025-001/17
(DHABLAREHWARI)
|
1718005025NRG23130820220185294
|
16/08/2022
|
AMBARAM
|
1718005025WL015775
|
AMBARAM
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
AMBARAM
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-025-001/191
(DHABLAREHWARI)
|
1718005025NRG23130820220185276
|
16/08/2022
|
BASANTA BAI
|
1718005025WL015767
|
BASANTA BAI
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
BASANTABAI
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-025-001/237
(DHABLAREHWARI)
|
1718005025NRG23130820220185263
|
16/08/2022
|
suresh
|
1718005025WL015762
|
suresh
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
suresh
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-025-001/250
(DHABLAREHWARI)
|
1718005025NRG23130820220185285
|
16/08/2022
|
RAMESH CHANDRA
|
1718005025WL015772
|
RAMESH CHANDRA
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
RAMESHCHANDRA
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-025-001/417
(DHABLAREHWARI)
|
1718005025NRG23130820220185261
|
16/08/2022
|
prahlad
|
1718005025WL015761
|
prahlad
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
prahlad
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-025-001/452
(DHABLAREHWARI)
|
1718005025NRG23130820220185283
|
16/08/2022
|
RANCHHOD
|
1718005025WL015771
|
RANCHHOD
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
RANCHHOD
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-025-001/454
(DHABLAREHWARI)
|
1718005025NRG23130820220185287
|
16/08/2022
|
PREMNARAYAN
|
1718005025WL015773
|
PREMNARAYAN
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
PREMNARAYAN
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-066-001/13
(UNDASA)
|
1718005066NRG23140820220185880
|
16/08/2022
|
Arbi Bai
|
1718005066WL015908
|
Arbi Bai
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
ArbiBai
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-066-002/121
(UNDASA)
|
1718005066NRG23140820220185882
|
16/08/2022
|
rakesh
|
1718005066WL015908
|
rakesh
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
rakesh
|
(000000)
|
|
64
|
UJJAIN
|
MP-18-005-066-002/57
(UNDASA)
|
1718005066NRG23140820220185884
|
16/08/2022
|
babulal
|
1718005066WL015908
|
babulal
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
65
|
UJJAIN
|
MP-18-005-038-001/111
(GONDIYA)
|
1718005038NRG23140820220185790
|
16/08/2022
|
dakhabai
|
1718005038WL015904
|
dakhabai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
dakhabai
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-040-001/107
(LIMBAPIPLYA)
|
1718005040NRG23160820220187083
|
16/08/2022
|
Lokesh
|
1718005040WL016142
|
Lokesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Lokesh
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-040-001/53
(LIMBAPIPLYA)
|
1718005040NRG23160820220187084
|
16/08/2022
|
pavitrabai
|
1718005040WL016142
|
pavitrabai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
pavitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
68
|
UJJAIN
|
MP-18-005-058-001/286
(BADHKUMMED)
|
1718005058NRG23140820220185898
|
16/08/2022
|
Mumtj Bee
|
1718005058WL015912
|
Mumtj Bee
|
00051
|
MAHB0001325
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
MumtjBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
UJJAIN
|
MP-18-005-036-001/326
(CHINTAMANJAWASIYA)
|
1718005036NRG23150820220186158
|
16/08/2022
|
Vimal rawat
|
1718005036WL015969
|
Vimal rawat
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Vimalrawat
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-045-001/188
(CHANDMUKH)
|
1718005045NRG23130820220185685
|
16/08/2022
|
Lalsingh
|
1718005045WL015870
|
Lalsingh
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Lalsingh
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-045-001/34
(CHANDMUKH)
|
1718005045NRG23130820220185686
|
16/08/2022
|
Siddhu
|
1718005045WL015870
|
Siddhu
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Siddhu
|
(000000)
|
|
72
|
UJJAIN
|
MP-18-005-045-001/62
(CHANDMUKH)
|
1718005045NRG23130820220185677
|
16/08/2022
|
Radheshyam
|
1718005045WL015868
|
Radheshyam
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Radheshyam
|
(000000)
|
|
73
|
UJJAIN
|
MP-18-005-045-001/67
(CHANDMUKH)
|
1718005045NRG23130820220185679
|
16/08/2022
|
Rukma Bai
|
1718005045WL015868
|
Rukma Bai
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
RukmaBai
|
(000000)
|
|
74
|
UJJAIN
|
MP-18-005-045-001/76
(CHANDMUKH)
|
1718005045NRG23130820220185681
|
16/08/2022
|
Radha
|
1718005045WL015868
|
Radha
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Radha
|
(000000)
|
|
75
|
UJJAIN
|
MP-18-005-045-001/76
(CHANDMUKH)
|
1718005045NRG23130820220185682
|
16/08/2022
|
Rahul
|
1718005045WL015868
|
Rahul
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Rahul
|
(000000)
|
|
76
|
UJJAIN
|
MP-18-005-045-001/85
(CHANDMUKH)
|
1718005045NRG23130820220185688
|
16/08/2022
|
Hariram Ajmera
|
1718005045WL015870
|
Hariram Ajmera
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
HariramAjmera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
77
|
UJJAIN
|
MP-18-005-025-001/293
(DHABLAREHWARI)
|
1718005025NRG23130820220185256
|
16/08/2022
|
RAVI
|
1718005025WL015761
|
RAVI
|
00152
|
HDFC0000908
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
78
|
UJJAIN
|
MP-18-005-020-002/116
(KADCHHA)
|
1718005020NRG23160820220186793
|
16/08/2022
|
KASHIRAM
|
1718005020WL016074
|
KASHIRAM
|
00225
|
KARB0000807
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
KASHIRAM
|
(000000)
|
|
79
|
UJJAIN
|
MP-18-005-020-002/116
(KADCHHA)
|
1718005020NRG23160820220186792
|
16/08/2022
|
KASHIRAM
|
1718005020WL016074
|
KASHIRAM
|
00225
|
KARB0000807
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
KASHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
UJJAIN
|
MP-18-005-047-001/551
(BIAORA)
|
1718005047NRG23140820220185781
|
16/08/2022
|
BHARAT
|
1718005047WL015901
|
BHARAT
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
BHARAT
|
(000000)
|
|
81
|
UJJAIN
|
MP-18-005-052-001/69
(GUNAI)
|
1718005052NRG23140820220185907
|
16/08/2022
|
KAlU SINGH
|
1718005052WL015914
|
KAlU SINGH
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
KAlUSINGH
|
(000000)
|
|
82
|
UJJAIN
|
MP-18-005-052-002/44
(GUNAI)
|
1718005052NRG23140820220185908
|
16/08/2022
|
SHAYMLAL
|
1718005052WL015914
|
SHAYMLAL
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
SHAYMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
83
|
UJJAIN
|
MP-18-005-045-001/2
(CHANDMUKH)
|
1718005045NRG23130820220185669
|
16/08/2022
|
Jasoda Bai
|
1718005045WL015867
|
Jasoda Bai
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
JasodaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
UJJAIN
|
MP-18-005-025-001/320
(DHABLAREHWARI)
|
1718005025NRG23130820220185290
|
16/08/2022
|
badrilal
|
1718005025WL015774
|
badrilal
|
00415
|
SBIN0003018
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
badrilal
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-046-001/203
(DUDARSI)
|
1718005046NRG23150820220186007
|
16/08/2022
|
keshulal
|
1718005046WL015938
|
keshulal
|
00415
|
SBIN0003018
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
keshulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
UJJAIN
|
MP-18-005-014-001/189-B
(SEMALIYANASAR)
|
1718005014NRG23140820220185901
|
16/08/2022
|
shyam lal
|
1718005014WL015913
|
shyam lal
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
shyamlal
|
(000000)
|
|
87
|
UJJAIN
|
MP-18-005-014-001/312
(SEMALIYANASAR)
|
1718005014NRG23140820220185902
|
16/08/2022
|
CHANDARLAL
|
1718005014WL015913
|
CHANDARLAL
|
00415
|
SBIN0004541
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696296265
|
|
CHANDARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
88
|
UJJAIN
|
MP-18-005-031-001/211
(HARSODAN)
|
1718005031NRG23140820220185977
|
16/08/2022
|
PAYAL
|
1718005031WL015932
|
PAYAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
PAYAL
|
(000000)
|
|
89
|
UJJAIN
|
MP-18-005-031-001/211
(HARSODAN)
|
1718005031NRG23140820220185976
|
16/08/2022
|
seema
|
1718005031WL015932
|
seema
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
seema
|
(000000)
|
|
90
|
UJJAIN
|
MP-18-005-031-001/32
(HARSODAN)
|
1718005031NRG23140820220185978
|
16/08/2022
|
RAMESHCHANDRA GANGARAM
|
1718005031WL015932
|
RAMESHCHANDRA GANGARAM
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
RAMESHCHANDRAGANGARAM
|
(000000)
|
|
91
|
UJJAIN
|
MP-18-005-031-001/32
(HARSODAN)
|
1718005031NRG23140820220185979
|
16/08/2022
|
SUGAN BAI
|
1718005031WL015932
|
SUGAN BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
SUGANBAI
|
(000000)
|
|
92
|
UJJAIN
|
MP-18-005-070-001/443
(JAYVANT PUR)
|
1718005070NRG23150820220186140
|
16/08/2022
|
NIRMAL
|
1718005070WL015964
|
NIRMAL
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
NIRMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
93
|
UJJAIN
|
MP-18-005-020-002/113
(KADCHHA)
|
1718005020NRG23160820220186788
|
16/08/2022
|
RAJARAM
|
1718005020WL016074
|
RAJARAM
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
RAJARAM
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-020-002/113
(KADCHHA)
|
1718005020NRG23160820220186790
|
16/08/2022
|
RAJARAM
|
1718005020WL016074
|
RAJARAM
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
RAJARAM
|
(000000)
|
|
95
|
UJJAIN
|
MP-18-005-020-002/113
(KADCHHA)
|
1718005020NRG23160820220186789
|
16/08/2022
|
shyam vaghela
|
1718005020WL016074
|
shyam vaghela
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
shyamvaghela
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-020-002/113
(KADCHHA)
|
1718005020NRG23160820220186791
|
16/08/2022
|
shyam vaghela
|
1718005020WL016074
|
shyam vaghela
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
shyamvaghela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
97
|
UJJAIN
|
MP-18-005-025-001/383
(DHABLAREHWARI)
|
1718005025NRG23130820220185260
|
16/08/2022
|
ishwar malviya
|
1718005025WL015761
|
ishwar malviya
|
00462
|
UCBA0000053
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
ishwarmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
98
|
UJJAIN
|
MP-18-005-025-001/128
(DHABLAREHWARI)
|
1718005025NRG23130820220185251
|
16/08/2022
|
VIJAY MALVIYA
|
1718005025WL015761
|
VIJAY MALVIYA
|
00468
|
UBIN0565229
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
VIJAYMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
99
|
UJJAIN
|
MP-18-005-045-001/27
(CHANDMUKH)
|
1718005045NRG23130820220185671
|
16/08/2022
|
jayram
|
1718005045WL015867
|
jayram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
UJJAIN
|
MP-18-005-031-001/645
(HARSODAN)
|
1718005031NRG23140820220185981
|
16/08/2022
|
ANURADHA
|
1718005031WL015932
|
ANURADHA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
ANURADHA
|
(000000)
|
|
101
|
UJJAIN
|
MP-18-005-031-001/645
(HARSODAN)
|
1718005031NRG23140820220185980
|
16/08/2022
|
GITA BAI
|
1718005031WL015932
|
GITA BAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696296265
|
|
GITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
102
|
UJJAIN
|
MP-18-005-036-001/184
(CHINTAMANJAWASIYA)
|
1718005036NRG23150820220186157
|
16/08/2022
|
Panna bai
|
1718005036WL015969
|
Panna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Pannabai
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-036-001/184
(CHINTAMANJAWASIYA)
|
1718005036NRG23150820220186156
|
16/08/2022
|
Pannabai
|
1718005036WL015969
|
Pannabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Pannabai
|
(000000)
|
|
104
|
UJJAIN
|
MP-18-005-045-001/67
(CHANDMUKH)
|
1718005045NRG23130820220185678
|
16/08/2022
|
Madanlal
|
1718005045WL015868
|
Madanlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Madanlal
|
(000000)
|
|
105
|
UJJAIN
|
MP-18-005-051-001/117
(DHATRAWADA)
|
1718005051NRG23150820220186243
|
16/08/2022
|
NATTHU
|
1718005051WL015985
|
NATTHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
NATTHU
|
(000000)
|
|
106
|
UJJAIN
|
MP-18-005-051-002/490
(DHATRAWADA)
|
1718005051NRG23150820220186267
|
16/08/2022
|
ALTAF AZAD PATEL
|
1718005051WL015986
|
ALTAF AZAD PATEL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
ALTAFAZADPATEL
|
(000000)
|
|
107
|
UJJAIN
|
MP-18-005-058-001/288
(BADHKUMMED)
|
1718005058NRG23140820220185899
|
16/08/2022
|
Mujfar
|
1718005058WL015912
|
Mujfar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696296265
|
|
Mujfar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134904
|
134904
|
|
|
|
|
|
|
|