|
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-18-005-048-002/100-A
(BANSKHEDI)
|
1718005048NRG23090720220151326
|
11/07/2022
|
rohit
|
1718005048WL009839
|
rohit
|
00045
|
BARB0FREEGA
|
816
|
816
|
Processed
|
16/07/2022
|
|
857989363
|
|
rohit
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-048-002/100-B
(BANSKHEDI)
|
1718005048NRG23090720220151327
|
11/07/2022
|
rahul
|
1718005048WL009839
|
rahul
|
00045
|
BARB0FREEGA
|
816
|
816
|
Processed
|
16/07/2022
|
|
857989363
|
|
rahul
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-048-002/100-C
(BANSKHEDI)
|
1718005048NRG23090720220151328
|
11/07/2022
|
baskanya bai
|
1718005048WL009839
|
baskanya bai
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
baskanyabai
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-048-002/100-D
(BANSKHEDI)
|
1718005048NRG23090720220151329
|
11/07/2022
|
visnuprasad
|
1718005048WL009839
|
visnuprasad
|
00045
|
BARB0FREEGA
|
816
|
816
|
Processed
|
16/07/2022
|
|
857989363
|
|
visnuprasad
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-048-002/101-C
(BANSKHEDI)
|
1718005048NRG23090720220151331
|
11/07/2022
|
mahesh
|
1718005048WL009839
|
mahesh
|
00045
|
BARB0FREEGA
|
816
|
816
|
Processed
|
16/07/2022
|
|
857989363
|
|
mahesh
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-048-003/100-A
(BANSKHEDI)
|
1718005048NRG23090720220151347
|
11/07/2022
|
teju bai
|
1718005048WL009839
|
teju bai
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
tejubai
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-048-003/100-C
(BANSKHEDI)
|
1718005048NRG23090720220151349
|
11/07/2022
|
annad ji
|
1718005048WL009839
|
annad ji
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
annadji
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-048-003/100-C
(BANSKHEDI)
|
1718005048NRG23090720220151350
|
11/07/2022
|
gokul ji
|
1718005048WL009839
|
gokul ji
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
gokulji
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-048-003/101-D
(BANSKHEDI)
|
1718005048NRG23090720220151353
|
11/07/2022
|
sajay
|
1718005048WL009839
|
sajay
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
sajay
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-048-003/48-C
(BANSKHEDI)
|
1718005048NRG23090720220151361
|
11/07/2022
|
bherulal
|
1718005048WL009839
|
bherulal
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
bherulal
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-060-001/271
(KARONDIYA)
|
1718005000NRG23110720220155552
|
11/07/2022
|
RAJU BHATI
|
1718005WL010274
|
RAJU BHATI
|
00045
|
BARB0FREEGA
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
RAJUBHATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-048-003/47
(BANSKHEDI)
|
1718005048NRG23090720220151359
|
11/07/2022
|
jagdish
|
1718005048WL009839
|
jagdish
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
jagdish
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-050-002/19
(MANPURA)
|
1718005050NRG23110720220155375
|
11/07/2022
|
LILA BAI DHOLPURIYA
|
1718005050WL010248
|
LILA BAI DHOLPURIYA
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
LILABAIDHOLPURIYA
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-050-002/54
(MANPURA)
|
1718005050NRG23110720220155423
|
11/07/2022
|
HARU BAI
|
1718005050WL010258
|
HARU BAI
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
HARUBAI
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-050-002/65
(MANPURA)
|
1718005050NRG23110720220155386
|
11/07/2022
|
SUGAN BAI DHOLPURA
|
1718005050WL010254
|
SUGAN BAI DHOLPURA
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SUGANBAIDHOLPURA
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-050-002/69
(MANPURA)
|
1718005050NRG23110720220155426
|
11/07/2022
|
AASHA BAI PARMAR
|
1718005050WL010258
|
AASHA BAI PARMAR
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
AASHABAIPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-047-001/102-A
(BIAORA)
|
1718005047NRG23090720220151549
|
11/07/2022
|
sharmila bai sohrab
|
1718005047WL009852
|
sharmila bai sohrab
|
00048
|
BKID0008902
|
360
|
360
|
Processed
|
16/07/2022
|
|
857989363
|
|
sharmilabaisohrab
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-047-001/370
(BIAORA)
|
1718005047NRG23090720220151565
|
11/07/2022
|
babita b
|
1718005047WL009852
|
babita b
|
00048
|
BKID0008902
|
360
|
360
|
Processed
|
16/07/2022
|
|
857989363
|
|
babitab
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-047-001/52-A
(BIAORA)
|
1718005047NRG23110720220154245
|
11/07/2022
|
Prahlad Parmar
|
1718005047WL010086
|
Prahlad Parmar
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
PrahladParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
20
|
UJJAIN
|
MP-18-005-074-001/60
(UMARIA KHALSA)
|
1718005074NRG23090720220151726
|
11/07/2022
|
Tejram
|
1718005074WL009876
|
Tejram
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Tejram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
UJJAIN
|
MP-18-005-018-001/360
(CHANDESARI)
|
1718005018NRG23090720220151695
|
11/07/2022
|
BHARAT SINGH
|
1718005018WL009873
|
BHARAT SINGH
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
BHARATSINGH
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-048-003/47-C
(BANSKHEDI)
|
1718005048NRG23090720220151360
|
11/07/2022
|
nilesh
|
1718005048WL009839
|
nilesh
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
nilesh
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-048-003/61
(BANSKHEDI)
|
1718005048NRG23090720220151363
|
11/07/2022
|
dharmendra
|
1718005048WL009839
|
dharmendra
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
24
|
UJJAIN
|
MP-18-005-060-001/201
(KARONDIYA)
|
1718005000NRG23110720220155546
|
11/07/2022
|
VIKASH
|
1718005WL010274
|
VIKASH
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
VIKASH
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-060-001/447
(KARONDIYA)
|
1718005000NRG23110720220155557
|
11/07/2022
|
PRABHULAL KANHEYALAL
|
1718005WL010274
|
PRABHULAL KANHEYALAL
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
PRABHULALKANHEYALAL
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-062-001/251-A
(PINGLESHWAR)
|
1718005000NRG23110720220155598
|
11/07/2022
|
SANDEEP MALVIYA
|
1718005WL010277
|
SANDEEP MALVIYA
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SANDEEPMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
27
|
UJJAIN
|
MP-18-005-048-001/22
(BANSKHEDI)
|
1718005048NRG23090720220151318
|
11/07/2022
|
dayaram
|
1718005048WL009839
|
dayaram
|
00048
|
BKID0009103
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
UJJAIN
|
MP-18-005-046-002/48
(DUDARSI)
|
1718005000NRG23110720220155345
|
11/07/2022
|
babulal
|
1718005WL010235
|
babulal
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
babulal
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-047-001/102-C
(BIAORA)
|
1718005047NRG23090720220151551
|
11/07/2022
|
najma bee
|
1718005047WL009852
|
najma bee
|
00048
|
BKID0009108
|
360
|
360
|
Processed
|
16/07/2022
|
|
857989363
|
|
najmabee
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-048-001/98-B
(BANSKHEDI)
|
1718005048NRG23090720220151323
|
11/07/2022
|
vishal
|
1718005048WL009839
|
vishal
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
vishal
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-060-001/275
(KARONDIYA)
|
1718005000NRG23110720220155554
|
11/07/2022
|
KIALASH PANNALAL
|
1718005WL010274
|
KIALASH PANNALAL
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
KIALASHPANNALAL
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-074-001/120
(UMARIA KHALSA)
|
1718005074NRG23090720220151722
|
11/07/2022
|
prahlad
|
1718005074WL009876
|
prahlad
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
33
|
UJJAIN
|
MP-18-005-007-002/110-D
(KAROHAN)
|
1718005007NRG23110720220153848
|
11/07/2022
|
Kamlesh sharma
|
1718005007WL010049
|
Kamlesh sharma
|
00048
|
BKID0009110
|
408
|
408
|
Processed
|
16/07/2022
|
|
857989363
|
|
Kamleshsharma
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-007-002/119-D
(KAROHAN)
|
1718005007NRG23110720220153854
|
11/07/2022
|
Devkaran
|
1718005007WL010049
|
Devkaran
|
00048
|
BKID0009110
|
408
|
408
|
Processed
|
16/07/2022
|
|
857989363
|
|
Devkaran
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-010-002/221
(RAMWASA)
|
1718005000NRG23110720220155469
|
11/07/2022
|
CHANDRABHAN SINGH DODIYA
|
1718005WL010264
|
CHANDRABHAN SINGH DODIYA
|
00048
|
BKID0009110
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
CHANDRABHANSINGHDODIYA
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-060-001/271
(KARONDIYA)
|
1718005000NRG23110720220155553
|
11/07/2022
|
LAXMIBAI
|
1718005WL010274
|
LAXMIBAI
|
00048
|
BKID0009110
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
37
|
UJJAIN
|
MP-18-005-005-001/67-A
(GANGEDI)
|
1718005000NRG23110720220155360
|
11/07/2022
|
Shyam
|
1718005WL010238
|
Shyam
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
Shyam
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-007-002/114-C
(KAROHAN)
|
1718005007NRG23110720220155364
|
11/07/2022
|
Rambha bai
|
1718005007WL010239
|
Rambha bai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Rambhabai
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-010-001/132
(RAMWASA)
|
1718005000NRG23110720220155449
|
11/07/2022
|
karsna Bai
|
1718005WL010264
|
karsna Bai
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
karsnaBai
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-010-001/137
(RAMWASA)
|
1718005000NRG23110720220155451
|
11/07/2022
|
laxmi bai
|
1718005WL010264
|
laxmi bai
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
laxmibai
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-010-001/193
(RAMWASA)
|
1718005000NRG23110720220155452
|
11/07/2022
|
SOBAL SINGH KUSHWAH
|
1718005WL010264
|
SOBAL SINGH KUSHWAH
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
SOBALSINGHKUSHWAH
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-010-001/203
(RAMWASA)
|
1718005000NRG23110720220155455
|
11/07/2022
|
Suraj kushwah
|
1718005WL010264
|
Suraj kushwah
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
Surajkushwah
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-010-001/205
(RAMWASA)
|
1718005000NRG23110720220155456
|
11/07/2022
|
RAM PUNAMCHAND
|
1718005WL010264
|
RAM PUNAMCHAND
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
RAMPUNAMCHAND
|
(000000)
|
|
44
|
UJJAIN
|
MP-18-005-010-001/207
(RAMWASA)
|
1718005000NRG23110720220155457
|
11/07/2022
|
ARUN MAYARAM MAKWANA
|
1718005WL010264
|
ARUN MAYARAM MAKWANA
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
ARUNMAYARAMMAKWANA
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-010-001/208
(RAMWASA)
|
1718005000NRG23110720220155458
|
11/07/2022
|
DINESH KAILASHCHANDRA
|
1718005WL010264
|
DINESH KAILASHCHANDRA
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
DINESHKAILASHCHANDRA
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-010-001/23
(RAMWASA)
|
1718005000NRG23110720220155460
|
11/07/2022
|
mahesh
|
1718005WL010264
|
mahesh
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
mahesh
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-010-002/210
(RAMWASA)
|
1718005000NRG23110720220155461
|
11/07/2022
|
OMPRAKASH
|
1718005WL010264
|
OMPRAKASH
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
OMPRAKASH
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-010-002/213
(RAMWASA)
|
1718005000NRG23110720220155462
|
11/07/2022
|
RAJU CHOUDHARY
|
1718005WL010264
|
RAJU CHOUDHARY
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
RAJUCHOUDHARY
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-010-002/214
(RAMWASA)
|
1718005000NRG23110720220155463
|
11/07/2022
|
SHIVNARAYAN NAVAL
|
1718005WL010264
|
SHIVNARAYAN NAVAL
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
SHIVNARAYANNAVAL
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-010-002/215
(RAMWASA)
|
1718005000NRG23110720220155464
|
11/07/2022
|
GUMAN SINGH
|
1718005WL010264
|
GUMAN SINGH
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
GUMANSINGH
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-010-002/218
(RAMWASA)
|
1718005000NRG23110720220155466
|
11/07/2022
|
MOHAN
|
1718005WL010264
|
MOHAN
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
MOHAN
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-010-002/219
(RAMWASA)
|
1718005000NRG23110720220155467
|
11/07/2022
|
NANURAM BAPUJI
|
1718005WL010264
|
NANURAM BAPUJI
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
NANURAMBAPUJI
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-010-002/220
(RAMWASA)
|
1718005000NRG23110720220155468
|
11/07/2022
|
BALRAM VARMA
|
1718005WL010264
|
BALRAM VARMA
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
BALRAMVARMA
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-010-002/222
(RAMWASA)
|
1718005000NRG23110720220155470
|
11/07/2022
|
NIRBHAYSINGH
|
1718005WL010264
|
NIRBHAYSINGH
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
NIRBHAYSINGH
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-010-002/223
(RAMWASA)
|
1718005000NRG23110720220155472
|
11/07/2022
|
BHEEMSINGH
|
1718005WL010264
|
BHEEMSINGH
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
BHEEMSINGH
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-010-002/223
(RAMWASA)
|
1718005000NRG23110720220155473
|
11/07/2022
|
REENA BHOMSINGH
|
1718005WL010264
|
REENA BHOMSINGH
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
REENABHOMSINGH
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-010-002/225
(RAMWASA)
|
1718005000NRG23110720220155475
|
11/07/2022
|
PRAHLAD
|
1718005WL010264
|
PRAHLAD
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
PRAHLAD
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-010-002/226
(RAMWASA)
|
1718005000NRG23110720220155476
|
11/07/2022
|
BHARAT
|
1718005WL010264
|
BHARAT
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
BHARAT
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-010-002/227
(RAMWASA)
|
1718005000NRG23110720220155477
|
11/07/2022
|
LEELABAI
|
1718005WL010264
|
LEELABAI
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
LEELABAI
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-068-001/128
(NAAYAKHEDI)
|
1718005068NRG23110720220154192
|
11/07/2022
|
BAPULAL
|
1718005068WL010082
|
BAPULAL
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
16/07/2022
|
|
857989363
|
|
BAPULAL
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-068-001/151
(NAAYAKHEDI)
|
1718005068NRG23110720220154193
|
11/07/2022
|
SUBHASH GEHLOT
|
1718005068WL010082
|
SUBHASH GEHLOT
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
16/07/2022
|
|
857989363
|
|
SUBHASHGEHLOT
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-068-001/155
(NAAYAKHEDI)
|
1718005068NRG23110720220154194
|
11/07/2022
|
PANKAJ
|
1718005068WL010082
|
PANKAJ
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
16/07/2022
|
|
857989363
|
|
PANKAJ
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-068-001/158
(NAAYAKHEDI)
|
1718005068NRG23110720220154195
|
11/07/2022
|
RAYA SINGH
|
1718005068WL010082
|
RAYA SINGH
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
16/07/2022
|
|
857989363
|
|
RAYASINGH
|
(000000)
|
|
64
|
UJJAIN
|
MP-18-005-068-001/56
(NAAYAKHEDI)
|
1718005068NRG23110720220154196
|
11/07/2022
|
hari singh
|
1718005068WL010082
|
hari singh
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
16/07/2022
|
|
857989363
|
|
harisingh
|
(000000)
|
|
65
|
UJJAIN
|
MP-18-005-068-001/60
(NAAYAKHEDI)
|
1718005068NRG23110720220154197
|
11/07/2022
|
PRAKASH
|
1718005068WL010082
|
PRAKASH
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
16/07/2022
|
|
857989363
|
|
PRAKASH
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-068-002/203
(NAAYAKHEDI)
|
1718005068NRG23110720220154200
|
11/07/2022
|
KALUSINGH
|
1718005068WL010082
|
KALUSINGH
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
16/07/2022
|
|
857989363
|
|
KALUSINGH
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-068-002/207
(NAAYAKHEDI)
|
1718005068NRG23110720220154202
|
11/07/2022
|
MULCHAND
|
1718005068WL010082
|
MULCHAND
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
16/07/2022
|
|
857989363
|
|
MULCHAND
|
(000000)
|
|
68
|
UJJAIN
|
MP-18-005-068-002/210
(NAAYAKHEDI)
|
1718005068NRG23110720220154203
|
11/07/2022
|
JITENDRA
|
1718005068WL010082
|
JITENDRA
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
16/07/2022
|
|
857989363
|
|
JITENDRA
|
(000000)
|
|
69
|
UJJAIN
|
MP-18-005-068-002/220
(NAAYAKHEDI)
|
1718005068NRG23110720220154204
|
11/07/2022
|
arjun singh rajput
|
1718005068WL010082
|
arjun singh rajput
|
00048
|
BKID0009125
|
60
|
60
|
Processed
|
16/07/2022
|
|
857989363
|
|
arjunsinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33240
|
33240
|
|
|
|
|
|
|
|
|
70
|
UJJAIN
|
MP-18-005-002-001/77
(AKASODA)
|
1718005002NRG23090720220151306
|
11/07/2022
|
ritesh
|
1718005002WL009836
|
ritesh
|
00048
|
BKID0009134
|
816
|
816
|
Processed
|
16/07/2022
|
|
857989363
|
|
ritesh
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-002-001/77
(AKASODA)
|
1718005002NRG23090720220151307
|
11/07/2022
|
rupesh
|
1718005002WL009836
|
rupesh
|
00048
|
BKID0009134
|
816
|
816
|
Processed
|
16/07/2022
|
|
857989363
|
|
rupesh
|
(000000)
|
|
72
|
UJJAIN
|
MP-18-005-063-001/131
(NALWA)
|
1718005063NRG23110720220154027
|
11/07/2022
|
birmal ganpat
|
1718005063WL010070
|
birmal ganpat
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
birmalganpat
|
(000000)
|
|
73
|
UJJAIN
|
MP-18-005-063-001/139
(NALWA)
|
1718005063NRG23110720220154028
|
11/07/2022
|
kavita bai antar
|
1718005063WL010070
|
kavita bai antar
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
kavitabaiantar
|
(000000)
|
|
74
|
UJJAIN
|
MP-18-005-063-002/301
(NALWA)
|
1718005063NRG23110720220154029
|
11/07/2022
|
jitendra rajaram garoda
|
1718005063WL010070
|
jitendra rajaram garoda
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
jitendrarajaramgaroda
|
(000000)
|
|
75
|
UJJAIN
|
MP-18-005-063-002/336
(NALWA)
|
1718005063NRG23110720220154031
|
11/07/2022
|
ganesh sen
|
1718005063WL010070
|
ganesh sen
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
ganeshsen
|
(000000)
|
|
76
|
UJJAIN
|
MP-18-005-063-002/336
(NALWA)
|
1718005063NRG23110720220154032
|
11/07/2022
|
jyotibai ganesh
|
1718005063WL010070
|
jyotibai ganesh
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
jyotibaiganesh
|
(000000)
|
|
77
|
UJJAIN
|
MP-18-005-063-002/337
(NALWA)
|
1718005063NRG23110720220154033
|
11/07/2022
|
govind bherulal
|
1718005063WL010070
|
govind bherulal
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
govindbherulal
|
(000000)
|
|
78
|
UJJAIN
|
MP-18-005-063-002/337
(NALWA)
|
1718005063NRG23110720220154034
|
11/07/2022
|
sampat bai govind
|
1718005063WL010070
|
sampat bai govind
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
sampatbaigovind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
79
|
UJJAIN
|
MP-18-005-018-001/147
(CHANDESARI)
|
1718005018NRG23090720220151683
|
11/07/2022
|
ganesh badrilal
|
1718005018WL009873
|
ganesh badrilal
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
ganeshbadrilal
|
(000000)
|
|
80
|
UJJAIN
|
MP-18-005-018-001/154
(CHANDESARI)
|
1718005018NRG23090720220151686
|
11/07/2022
|
BHERULAL
|
1718005018WL009873
|
BHERULAL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
BHERULAL
|
(000000)
|
|
81
|
UJJAIN
|
MP-18-005-018-001/236
(CHANDESARI)
|
1718005018NRG23090720220151689
|
11/07/2022
|
Abhay Sharma
|
1718005018WL009873
|
Abhay Sharma
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
AbhaySharma
|
(000000)
|
|
82
|
UJJAIN
|
MP-18-005-018-001/277
(CHANDESARI)
|
1718005018NRG23090720220151694
|
11/07/2022
|
MAYA ANIL
|
1718005018WL009873
|
MAYA ANIL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
MAYAANIL
|
(000000)
|
|
83
|
UJJAIN
|
MP-18-005-018-001/369
(CHANDESARI)
|
1718005018NRG23090720220151696
|
11/07/2022
|
Rakesh
|
1718005018WL009873
|
Rakesh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Rakesh
|
(000000)
|
|
84
|
UJJAIN
|
MP-18-005-018-001/369
(CHANDESARI)
|
1718005018NRG23090720220151697
|
11/07/2022
|
UMA
|
1718005018WL009873
|
UMA
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
UMA
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-018-001/374
(CHANDESARI)
|
1718005018NRG23090720220151701
|
11/07/2022
|
RADHA BAI
|
1718005018WL009873
|
RADHA BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
RADHABAI
|
(000000)
|
|
86
|
UJJAIN
|
MP-18-005-018-001/415
(CHANDESARI)
|
1718005018NRG23090720220151704
|
11/07/2022
|
Radha
|
1718005018WL009873
|
Radha
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Radha
|
(000000)
|
|
87
|
UJJAIN
|
MP-18-005-018-001/415
(CHANDESARI)
|
1718005018NRG23090720220151703
|
11/07/2022
|
Radheyshyam
|
1718005018WL009873
|
Radheyshyam
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Radheyshyam
|
(000000)
|
|
88
|
UJJAIN
|
MP-18-005-018-001/44
(CHANDESARI)
|
1718005018NRG23090720220151705
|
11/07/2022
|
MANGILAL
|
1718005018WL009873
|
MANGILAL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
MANGILAL
|
(000000)
|
|
89
|
UJJAIN
|
MP-18-005-018-001/69
(CHANDESARI)
|
1718005018NRG23090720220151707
|
11/07/2022
|
SUMAN BAI
|
1718005018WL009873
|
SUMAN BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SUMANBAI
|
(000000)
|
|
90
|
UJJAIN
|
MP-18-005-048-003/169-D
(BANSKHEDI)
|
1718005048NRG23090720220151355
|
11/07/2022
|
parvat lal
|
1718005048WL009839
|
parvat lal
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
parvatlal
|
(000000)
|
|
91
|
UJJAIN
|
MP-18-005-050-001/133
(MANPURA)
|
1718005050NRG23110720220155421
|
11/07/2022
|
Sugan bai
|
1718005050WL010258
|
Sugan bai
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Suganbai
|
(000000)
|
|
92
|
UJJAIN
|
MP-18-005-050-001/148
(MANPURA)
|
1718005050NRG23110720220155384
|
11/07/2022
|
Sangita bai
|
1718005050WL010254
|
Sangita bai
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Sangitabai
|
(000000)
|
|
93
|
UJJAIN
|
MP-18-005-050-002/58
(MANPURA)
|
1718005050NRG23110720220155425
|
11/07/2022
|
KALA BAI
|
1718005050WL010258
|
KALA BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
KALABAI
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-075-002/27
(SIKANDARI)
|
1718005000NRG23110720220154884
|
11/07/2022
|
TEJARAM
|
1718005WL010168
|
TEJARAM
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
TEJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
95
|
UJJAIN
|
MP-18-005-015-001/1158
(NARWAR)
|
1718005000NRG23110720220155480
|
11/07/2022
|
IKBAL PATEL
|
1718005WL010267
|
IKBAL PATEL
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
IKBALPATEL
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-015-001/1209
(NARWAR)
|
1718005000NRG23110720220155484
|
11/07/2022
|
vijay choudhari
|
1718005WL010267
|
vijay choudhari
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
vijaychoudhari
|
(000000)
|
|
97
|
UJJAIN
|
MP-18-005-015-001/383
(NARWAR)
|
1718005000NRG23110720220155488
|
11/07/2022
|
dinesh devilal
|
1718005WL010267
|
dinesh devilal
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
dineshdevilal
|
(000000)
|
|
98
|
UJJAIN
|
MP-18-005-015-001/383
(NARWAR)
|
1718005000NRG23110720220155489
|
11/07/2022
|
hira bai diesh songara
|
1718005WL010267
|
hira bai diesh songara
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
hirabaidieshsongara
|
(000000)
|
|
99
|
UJJAIN
|
MP-18-005-015-001/588
(NARWAR)
|
1718005000NRG23110720220155491
|
11/07/2022
|
girdhari
|
1718005WL010267
|
girdhari
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
girdhari
|
(000000)
|
|
100
|
UJJAIN
|
MP-18-005-016-001/14-C
(BOLASA)
|
1718005000NRG23110720220155566
|
11/07/2022
|
SHANTA BAI
|
1718005WL010276
|
SHANTA BAI
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
SHANTABAI
|
(000000)
|
|
101
|
UJJAIN
|
MP-18-005-016-002/52
(BOLASA)
|
1718005000NRG23110720220155567
|
11/07/2022
|
REENA
|
1718005WL010276
|
REENA
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
REENA
|
(000000)
|
|
102
|
UJJAIN
|
MP-18-005-016-003/112
(BOLASA)
|
1718005000NRG23110720220155570
|
11/07/2022
|
virendra
|
1718005WL010276
|
virendra
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
virendra
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-016-003/17
(BOLASA)
|
1718005000NRG23110720220155578
|
11/07/2022
|
ANITA BAI
|
1718005WL010276
|
ANITA BAI
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
ANITABAI
|
(000000)
|
|
104
|
UJJAIN
|
MP-18-005-016-003/47
(BOLASA)
|
1718005000NRG23110720220155582
|
11/07/2022
|
SHIVPAL
|
1718005WL010276
|
SHIVPAL
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
SHIVPAL
|
(000000)
|
|
105
|
UJJAIN
|
MP-18-005-016-003/62
(BOLASA)
|
1718005000NRG23110720220155584
|
11/07/2022
|
nilesh
|
1718005WL010276
|
nilesh
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
nilesh
|
(000000)
|
|
106
|
UJJAIN
|
MP-18-005-016-003/76
(BOLASA)
|
1718005000NRG23110720220155587
|
11/07/2022
|
rajpal
|
1718005WL010276
|
rajpal
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
rajpal
|
(000000)
|
|
107
|
UJJAIN
|
MP-18-005-016-003/77
(BOLASA)
|
1718005000NRG23110720220155588
|
11/07/2022
|
sunita
|
1718005WL010276
|
sunita
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
sunita
|
(000000)
|
|
108
|
UJJAIN
|
MP-18-005-016-003/78
(BOLASA)
|
1718005000NRG23110720220155589
|
11/07/2022
|
bhanvar
|
1718005WL010276
|
bhanvar
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
bhanvar
|
(000000)
|
|
109
|
UJJAIN
|
MP-18-005-016-003/81
(BOLASA)
|
1718005000NRG23110720220155592
|
11/07/2022
|
dhan kunwar
|
1718005WL010276
|
dhan kunwar
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
dhankunwar
|
(000000)
|
|
110
|
UJJAIN
|
MP-18-005-016-003/81
(BOLASA)
|
1718005000NRG23110720220155593
|
11/07/2022
|
rahul
|
1718005WL010276
|
rahul
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
rahul
|
(000000)
|
|
111
|
UJJAIN
|
MP-18-005-016-003/8278853011-B
(BOLASA)
|
1718005000NRG23110720220155594
|
11/07/2022
|
BALRAM
|
1718005WL010276
|
BALRAM
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
BALRAM
|
(000000)
|
|
112
|
UJJAIN
|
MP-18-005-016-003/90
(BOLASA)
|
1718005000NRG23110720220155596
|
11/07/2022
|
anita
|
1718005WL010276
|
anita
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
anita
|
(000000)
|
|
113
|
UJJAIN
|
MP-18-005-016-003/90
(BOLASA)
|
1718005000NRG23110720220155595
|
11/07/2022
|
krashna pal
|
1718005WL010276
|
krashna pal
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
krashnapal
|
(000000)
|
|
114
|
UJJAIN
|
MP-18-005-027-001/112
(GAONDI)
|
1718005027NRG23080720220151206
|
11/07/2022
|
Vinod
|
1718005027WL009818
|
Vinod
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Vinod
|
(000000)
|
|
115
|
UJJAIN
|
MP-18-005-027-001/166
(GAONDI)
|
1718005027NRG23080720220151208
|
11/07/2022
|
Hariram
|
1718005027WL009819
|
Hariram
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Hariram
|
(000000)
|
|
116
|
UJJAIN
|
MP-18-005-027-001/367
(GAONDI)
|
1718005027NRG23080720220151212
|
11/07/2022
|
Jagdish Chandra
|
1718005027WL009821
|
Jagdish Chandra
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
JagdishChandra
|
(000000)
|
|
117
|
UJJAIN
|
MP-18-005-030-001/164
(KACHNARIYA)
|
1718005000NRG23110720220155535
|
11/07/2022
|
IMRAN PATEL
|
1718005WL010273
|
IMRAN PATEL
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
IMRANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
118
|
UJJAIN
|
MP-18-005-024-001/111
(BAKANIYA)
|
1718005000NRG23110720220155295
|
11/07/2022
|
Kailash bai
|
1718005WL010223
|
Kailash bai
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Kailashbai
|
(000000)
|
|
119
|
UJJAIN
|
MP-18-005-024-001/123-A
(BAKANIYA)
|
1718005024NRG23080720220151251
|
11/07/2022
|
VINOD
|
1718005024WL009826
|
VINOD
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
VINOD
|
(000000)
|
|
120
|
UJJAIN
|
MP-18-005-024-001/221
(BAKANIYA)
|
1718005024NRG23080720220151254
|
11/07/2022
|
rukhmabai
|
1718005024WL009826
|
rukhmabai
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
rukhmabai
|
(000000)
|
|
121
|
UJJAIN
|
MP-18-005-024-001/448
(BAKANIYA)
|
1718005024NRG23080720220151255
|
11/07/2022
|
BABULAL
|
1718005024WL009826
|
BABULAL
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
BABULAL
|
(000000)
|
|
122
|
UJJAIN
|
MP-18-005-024-001/448
(BAKANIYA)
|
1718005024NRG23080720220151256
|
11/07/2022
|
SUGAN BAI
|
1718005024WL009826
|
SUGAN BAI
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SUGANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
123
|
UJJAIN
|
MP-18-005-034-001/197
(HAMIRKHEDI)
|
1718005034NRG23080720220151215
|
11/07/2022
|
Anil
|
1718005034WL009823
|
Anil
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Anil
|
(000000)
|
|
124
|
UJJAIN
|
MP-18-005-034-001/204-B
(HAMIRKHEDI)
|
1718005034NRG23080720220151216
|
11/07/2022
|
BADRILAL
|
1718005034WL009823
|
BADRILAL
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
BADRILAL
|
(000000)
|
|
125
|
UJJAIN
|
MP-18-005-034-001/88
(HAMIRKHEDI)
|
1718005034NRG23080720220151220
|
11/07/2022
|
SUNITA
|
1718005034WL009823
|
SUNITA
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SUNITA
|
(000000)
|
|
126
|
UJJAIN
|
MP-18-005-039-001/297
(LEKODA)
|
1718005039NRG23100720220152519
|
11/07/2022
|
JANI BAI
|
1718005039WL009988
|
JANI BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
JANIBAI
|
(000000)
|
|
127
|
UJJAIN
|
MP-18-005-039-001/508
(LEKODA)
|
1718005039NRG23100720220152520
|
11/07/2022
|
SUMAN BAI
|
1718005039WL009988
|
SUMAN BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SUMANBAI
|
(000000)
|
|
128
|
UJJAIN
|
MP-18-005-039-001/530
(LEKODA)
|
1718005039NRG23100720220152521
|
11/07/2022
|
RITESH
|
1718005039WL009988
|
RITESH
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
RITESH
|
(000000)
|
|
129
|
UJJAIN
|
MP-18-005-039-001/717
(LEKODA)
|
1718005039NRG23100720220152523
|
11/07/2022
|
mukut
|
1718005039WL009988
|
mukut
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
mukut
|
(000000)
|
|
130
|
UJJAIN
|
MP-18-005-053-001/363
(TANKARIYAPANTH)
|
1718005053NRG23110720220154077
|
11/07/2022
|
SUNDARLAL
|
1718005053WL010074
|
SUNDARLAL
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SUNDARLAL
|
(000000)
|
|
131
|
UJJAIN
|
MP-18-005-053-001/377
(TANKARIYAPANTH)
|
1718005053NRG23110720220154079
|
11/07/2022
|
Ganesh
|
1718005053WL010074
|
Ganesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Ganesh
|
(000000)
|
|
132
|
UJJAIN
|
MP-18-005-053-001/402
(TANKARIYAPANTH)
|
1718005053NRG23110720220154088
|
11/07/2022
|
manish verma
|
1718005053WL010074
|
manish verma
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
manishverma
|
(000000)
|
|
133
|
UJJAIN
|
MP-18-005-053-001/414-A
(TANKARIYAPANTH)
|
1718005053NRG23110720220154092
|
11/07/2022
|
Aniket
|
1718005053WL010074
|
Aniket
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Aniket
|
(000000)
|
|
134
|
UJJAIN
|
MP-18-005-053-001/419
(TANKARIYAPANTH)
|
1718005053NRG23110720220154096
|
11/07/2022
|
Ajay
|
1718005053WL010074
|
Ajay
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Ajay
|
(000000)
|
|
135
|
UJJAIN
|
MP-18-005-053-001/421
(TANKARIYAPANTH)
|
1718005053NRG23110720220154099
|
11/07/2022
|
MANOJ CHOUDHARY
|
1718005053WL010074
|
MANOJ CHOUDHARY
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
MANOJCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
136
|
UJJAIN
|
MP-18-005-031-001/276
(HARSODAN)
|
1718005031NRG23110720220153905
|
11/07/2022
|
SHIVKANYA BAI
|
1718005031WL010060
|
SHIVKANYA BAI
|
00078
|
CNRB0005085
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SHIVKANYABAI
|
(000000)
|
|
137
|
UJJAIN
|
MP-18-005-048-003/101-B
(BANSKHEDI)
|
1718005048NRG23090720220151351
|
11/07/2022
|
dilip
|
1718005048WL009839
|
dilip
|
00078
|
CNRB0005085
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
138
|
UJJAIN
|
MP-18-005-053-001/420
(TANKARIYAPANTH)
|
1718005053NRG23110720220154098
|
11/07/2022
|
Sandhya Patel
|
1718005053WL010074
|
Sandhya Patel
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SandhyaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
139
|
UJJAIN
|
MP-18-005-053-001/416
(TANKARIYAPANTH)
|
1718005053NRG23110720220154095
|
11/07/2022
|
Jyoti Kamal Kishor Sharma
|
1718005053WL010074
|
Jyoti Kamal Kishor Sharma
|
00078
|
CNRB0005967
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
JyotiKamalKishorSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
140
|
UJJAIN
|
MP-18-005-005-001/192
(GANGEDI)
|
1718005000NRG23110720220155351
|
11/07/2022
|
Bherulal
|
1718005WL010238
|
Bherulal
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
Bherulal
|
(000000)
|
|
141
|
UJJAIN
|
MP-18-005-005-001/214
(GANGEDI)
|
1718005000NRG23110720220155355
|
11/07/2022
|
Sanjay
|
1718005WL010238
|
Sanjay
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
Sanjay
|
(000000)
|
|
142
|
UJJAIN
|
MP-18-005-005-001/219
(GANGEDI)
|
1718005000NRG23110720220155357
|
11/07/2022
|
Abhishek Malviya
|
1718005WL010238
|
Abhishek Malviya
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
AbhishekMalviya
|
(000000)
|
|
143
|
UJJAIN
|
MP-18-005-005-001/219
(GANGEDI)
|
1718005000NRG23110720220155356
|
11/07/2022
|
Sumitra bai
|
1718005WL010238
|
Sumitra bai
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
Sumitrabai
|
(000000)
|
|
144
|
UJJAIN
|
MP-18-005-005-001/84
(GANGEDI)
|
1718005000NRG23110720220155362
|
11/07/2022
|
Kavita bai solanki
|
1718005WL010238
|
Kavita bai solanki
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
Kavitabaisolanki
|
(000000)
|
|
145
|
UJJAIN
|
MP-18-005-005-002/26
(GANGEDI)
|
1718005000NRG23110720220155363
|
11/07/2022
|
Dilip Udaji
|
1718005WL010238
|
Dilip Udaji
|
00089
|
CBIN0285019
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
DilipUdaji
|
(000000)
|
|
146
|
UJJAIN
|
MP-18-005-006-001/188
(PIPLYARAGHO)
|
1718005000NRG23110720220155603
|
11/07/2022
|
SUNDAR BAI
|
1718005WL010280
|
SUNDAR BAI
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SUNDARBAI
|
(000000)
|
|
147
|
UJJAIN
|
MP-18-005-006-001/189
(PIPLYARAGHO)
|
1718005000NRG23110720220155604
|
11/07/2022
|
lakhanta bai
|
1718005WL010280
|
lakhanta bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
lakhantabai
|
(000000)
|
|
148
|
UJJAIN
|
MP-18-005-006-001/40
(PIPLYARAGHO)
|
1718005000NRG23110720220155606
|
11/07/2022
|
HUKMA BAI
|
1718005WL010280
|
HUKMA BAI
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
HUKMABAI
|
(000000)
|
|
149
|
UJJAIN
|
MP-18-005-006-001/71
(PIPLYARAGHO)
|
1718005000NRG23110720220155607
|
11/07/2022
|
vinod
|
1718005WL010280
|
vinod
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
vinod
|
(000000)
|
|
150
|
UJJAIN
|
MP-18-005-006-002/204
(PIPLYARAGHO)
|
1718005000NRG23110720220155601
|
11/07/2022
|
MEERA BAI
|
1718005WL010279
|
MEERA BAI
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
MEERABAI
|
(000000)
|
|
151
|
UJJAIN
|
MP-18-005-006-002/769
(PIPLYARAGHO)
|
1718005000NRG23110720220155623
|
11/07/2022
|
Manoj
|
1718005WL010286
|
Manoj
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Manoj
|
(000000)
|
|
152
|
UJJAIN
|
MP-18-005-007-002/111-D
(KAROHAN)
|
1718005007NRG23110720220153849
|
11/07/2022
|
Divya sharma
|
1718005007WL010049
|
Divya sharma
|
00089
|
CBIN0285019
|
408
|
408
|
Processed
|
16/07/2022
|
|
857989363
|
|
Divyasharma
|
(000000)
|
|
153
|
UJJAIN
|
MP-18-005-007-002/112-D
(KAROHAN)
|
1718005007NRG23110720220153850
|
11/07/2022
|
Rekha bai
|
1718005007WL010049
|
Rekha bai
|
00089
|
CBIN0285019
|
408
|
408
|
Processed
|
16/07/2022
|
|
857989363
|
|
Rekhabai
|
(000000)
|
|
154
|
UJJAIN
|
MP-18-005-007-002/115-C
(KAROHAN)
|
1718005007NRG23110720220153851
|
11/07/2022
|
Rajkumar sharma
|
1718005007WL010049
|
Rajkumar sharma
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Rajkumarsharma
|
(000000)
|
|
155
|
UJJAIN
|
MP-18-005-007-002/115-D
(KAROHAN)
|
1718005007NRG23110720220153852
|
11/07/2022
|
Sunil sharma
|
1718005007WL010049
|
Sunil sharma
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Sunilsharma
|
(000000)
|
|
156
|
UJJAIN
|
MP-18-005-007-002/116-D
(KAROHAN)
|
1718005007NRG23110720220153853
|
11/07/2022
|
Sanjay sharma
|
1718005007WL010049
|
Sanjay sharma
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Sanjaysharma
|
(000000)
|
|
157
|
UJJAIN
|
MP-18-005-007-002/122-B
(KAROHAN)
|
1718005007NRG23110720220153855
|
11/07/2022
|
PAYAL SHARMA
|
1718005007WL010049
|
PAYAL SHARMA
|
00089
|
CBIN0285019
|
408
|
408
|
Processed
|
16/07/2022
|
|
857989363
|
|
PAYALSHARMA
|
(000000)
|
|
158
|
UJJAIN
|
MP-18-005-007-002/126-B
(KAROHAN)
|
1718005007NRG23110720220153856
|
11/07/2022
|
Dropati bai
|
1718005007WL010049
|
Dropati bai
|
00089
|
CBIN0285019
|
408
|
408
|
Processed
|
16/07/2022
|
|
857989363
|
|
Dropatibai
|
(000000)
|
|
159
|
UJJAIN
|
MP-18-005-007-002/223-B
(KAROHAN)
|
1718005007NRG23110720220153858
|
11/07/2022
|
ANNU BAI
|
1718005007WL010049
|
ANNU BAI
|
00089
|
CBIN0285019
|
408
|
408
|
Processed
|
16/07/2022
|
|
857989363
|
|
ANNUBAI
|
(000000)
|
|
160
|
UJJAIN
|
MP-18-005-007-002/223-D
(KAROHAN)
|
1718005007NRG23110720220153859
|
11/07/2022
|
SANTOSH
|
1718005007WL010049
|
SANTOSH
|
00089
|
CBIN0285019
|
408
|
408
|
Processed
|
16/07/2022
|
|
857989363
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
161
|
UJJAIN
|
MP-18-005-053-001/413
(TANKARIYAPANTH)
|
1718005053NRG23110720220154091
|
11/07/2022
|
Raj kumar Patel
|
1718005053WL010074
|
Raj kumar Patel
|
00152
|
HDFC0000908
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
RajkumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
162
|
UJJAIN
|
MP-18-005-015-001/287
(NARWAR)
|
1718005000NRG23110720220155486
|
11/07/2022
|
JITENDRA PANIWAR
|
1718005WL010267
|
JITENDRA PANIWAR
|
00152
|
HDFC0003404
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
JITENDRAPANIWAR
|
(000000)
|
|
163
|
UJJAIN
|
MP-18-005-030-001/134
(KACHNARIYA)
|
1718005000NRG23110720220155532
|
11/07/2022
|
GAJENDRA SINGH JHALA
|
1718005WL010273
|
GAJENDRA SINGH JHALA
|
00152
|
HDFC0003404
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
GAJENDRASINGHJHALA
|
(000000)
|
|
164
|
UJJAIN
|
MP-18-005-073-001/93
(MATANA)
|
1718005000NRG23110720220155496
|
11/07/2022
|
ASHOK GANGARAM
|
1718005WL010268
|
ASHOK GANGARAM
|
00152
|
HDFC0003404
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
ASHOKGANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
165
|
UJJAIN
|
MP-18-005-065-003/111-A
(BHAND BADODIYA)
|
1718005000NRG23110720220155298
|
11/07/2022
|
SUNITA PRAJAPATI
|
1718005WL010224
|
SUNITA PRAJAPATI
|
00165
|
IBKL0000088
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
SUNITAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
166
|
UJJAIN
|
MP-18-005-047-001/210-A
(BIAORA)
|
1718005047NRG23090720220151559
|
11/07/2022
|
shahrukh
|
1718005047WL009852
|
shahrukh
|
00225
|
KARB0000807
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
shahrukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
167
|
UJJAIN
|
MP-18-005-047-001/21
(BIAORA)
|
1718005047NRG23110720220154244
|
11/07/2022
|
Ramu bai
|
1718005047WL010086
|
Ramu bai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Ramubai
|
(000000)
|
|
168
|
UJJAIN
|
MP-18-005-047-001/211-A
(BIAORA)
|
1718005047NRG23090720220151560
|
11/07/2022
|
ishlaam patel
|
1718005047WL009852
|
ishlaam patel
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
ishlaampatel
|
(000000)
|
|
169
|
UJJAIN
|
MP-18-005-048-001/21-D
(BANSKHEDI)
|
1718005048NRG23090720220151317
|
11/07/2022
|
GEETA BAI
|
1718005048WL009839
|
GEETA BAI
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
GEETABAI
|
(000000)
|
|
170
|
UJJAIN
|
MP-18-005-048-001/99-D
(BANSKHEDI)
|
1718005048NRG23090720220151325
|
11/07/2022
|
rajesh
|
1718005048WL009839
|
rajesh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
rajesh
|
(000000)
|
|
171
|
UJJAIN
|
MP-18-005-065-003/129
(BHAND BADODIYA)
|
1718005000NRG23110720220155299
|
11/07/2022
|
RAMESH
|
1718005WL010224
|
RAMESH
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
RAMESH
|
(000000)
|
|
172
|
UJJAIN
|
MP-18-005-065-003/225
(BHAND BADODIYA)
|
1718005000NRG23110720220155301
|
11/07/2022
|
mukesh
|
1718005WL010224
|
mukesh
|
00354
|
PUNB0104700
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
173
|
UJJAIN
|
MP-18-005-034-001/252
(HAMIRKHEDI)
|
1718005034NRG23080720220151217
|
11/07/2022
|
OMPRAKASH
|
1718005034WL009823
|
OMPRAKASH
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
OMPRAKASH
|
(000000)
|
|
174
|
UJJAIN
|
MP-18-005-074-001/320
(UMARIA KHALSA)
|
1718005074NRG23090720220151724
|
11/07/2022
|
jivan
|
1718005074WL009876
|
jivan
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
175
|
UJJAIN
|
MP-18-005-053-001/271-B
(TANKARIYAPANTH)
|
1718005053NRG23110720220154072
|
11/07/2022
|
akhilesh
|
1718005053WL010074
|
akhilesh
|
00415
|
SBIN0003018
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
akhilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
176
|
UJJAIN
|
MP-18-005-018-001/374
(CHANDESARI)
|
1718005018NRG23090720220151700
|
11/07/2022
|
KAMAL PANCHALANIYA
|
1718005018WL009873
|
KAMAL PANCHALANIYA
|
00415
|
SBIN0003217
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
KAMALPANCHALANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
177
|
UJJAIN
|
MP-18-005-024-001/123
(BAKANIYA)
|
1718005024NRG23080720220151250
|
11/07/2022
|
ARJUN SINGH
|
1718005024WL009826
|
ARJUN SINGH
|
00415
|
SBIN0003648
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
ARJUNSINGH
|
(000000)
|
|
178
|
UJJAIN
|
MP-18-005-024-001/629
(BAKANIYA)
|
1718005024NRG23080720220151257
|
11/07/2022
|
GHANSHYAM PANVAR
|
1718005024WL009826
|
GHANSHYAM PANVAR
|
00415
|
SBIN0003648
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
GHANSHYAMPANVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
179
|
UJJAIN
|
MP-18-005-015-001/1159
(NARWAR)
|
1718005000NRG23110720220155481
|
11/07/2022
|
mohanlal
|
1718005WL010267
|
mohanlal
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
mohanlal
|
(000000)
|
|
180
|
UJJAIN
|
MP-18-005-015-001/1159
(NARWAR)
|
1718005000NRG23110720220155482
|
11/07/2022
|
santosh bai
|
1718005WL010267
|
santosh bai
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
santoshbai
|
(000000)
|
|
181
|
UJJAIN
|
MP-18-005-015-001/1206
(NARWAR)
|
1718005000NRG23110720220155483
|
11/07/2022
|
DEVENDRA
|
1718005WL010267
|
DEVENDRA
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
DEVENDRA
|
(000000)
|
|
182
|
UJJAIN
|
MP-18-005-015-001/1211
(NARWAR)
|
1718005000NRG23110720220155485
|
11/07/2022
|
salim mubarik shekh
|
1718005WL010267
|
salim mubarik shekh
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
salimmubarikshekh
|
(000000)
|
|
183
|
UJJAIN
|
MP-18-005-016-002/52
(BOLASA)
|
1718005000NRG23110720220155568
|
11/07/2022
|
ganesh das
|
1718005WL010276
|
ganesh das
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
ganeshdas
|
(000000)
|
|
184
|
UJJAIN
|
MP-18-005-016-003/120
(BOLASA)
|
1718005000NRG23110720220155572
|
11/07/2022
|
manish
|
1718005WL010276
|
manish
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
manish
|
(000000)
|
|
185
|
UJJAIN
|
MP-18-005-016-003/14-A
(BOLASA)
|
1718005000NRG23110720220155573
|
11/07/2022
|
lakha
|
1718005WL010276
|
lakha
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
lakha
|
(000000)
|
|
186
|
UJJAIN
|
MP-18-005-016-003/14-B
(BOLASA)
|
1718005000NRG23110720220155574
|
11/07/2022
|
abhishek
|
1718005WL010276
|
abhishek
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
abhishek
|
(000000)
|
|
187
|
UJJAIN
|
MP-18-005-016-003/150
(BOLASA)
|
1718005000NRG23110720220155576
|
11/07/2022
|
nimrla
|
1718005WL010276
|
nimrla
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
nimrla
|
(000000)
|
|
188
|
UJJAIN
|
MP-18-005-016-003/62
(BOLASA)
|
1718005000NRG23110720220155583
|
11/07/2022
|
reshambai
|
1718005WL010276
|
reshambai
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
reshambai
|
(000000)
|
|
189
|
UJJAIN
|
MP-18-005-016-003/80
(BOLASA)
|
1718005000NRG23110720220155590
|
11/07/2022
|
NARAYAN
|
1718005WL010276
|
NARAYAN
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
NARAYAN
|
(000000)
|
|
190
|
UJJAIN
|
MP-18-005-016-003/81
(BOLASA)
|
1718005000NRG23110720220155591
|
11/07/2022
|
hakam singh
|
1718005WL010276
|
hakam singh
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
hakamsingh
|
(000000)
|
|
191
|
UJJAIN
|
MP-18-005-016-003/99-B
(BOLASA)
|
1718005000NRG23110720220155597
|
11/07/2022
|
GENDALAL
|
1718005WL010276
|
GENDALAL
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
GENDALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
192
|
UJJAIN
|
MP-18-005-024-001/111
(BAKANIYA)
|
1718005000NRG23110720220155294
|
11/07/2022
|
bhagwan
|
1718005WL010223
|
bhagwan
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
bhagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
193
|
UJJAIN
|
MP-18-005-031-001/138
(HARSODAN)
|
1718005031NRG23110720220153901
|
11/07/2022
|
SHAYAR BAI KELASH
|
1718005031WL010060
|
SHAYAR BAI KELASH
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SHAYARBAIKELASH
|
(000000)
|
|
194
|
UJJAIN
|
MP-18-005-031-001/173
(HARSODAN)
|
1718005000NRG23110720220155558
|
11/07/2022
|
DINESH
|
1718005WL010275
|
DINESH
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
DINESH
|
(000000)
|
|
195
|
UJJAIN
|
MP-18-005-031-001/173
(HARSODAN)
|
1718005000NRG23110720220155559
|
11/07/2022
|
MAMTA BAI
|
1718005WL010275
|
MAMTA BAI
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
MAMTABAI
|
(000000)
|
|
196
|
UJJAIN
|
MP-18-005-031-001/174
(HARSODAN)
|
1718005031NRG23110720220153902
|
11/07/2022
|
hiralal nandkishor
|
1718005031WL010060
|
hiralal nandkishor
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
hiralalnandkishor
|
(000000)
|
|
197
|
UJJAIN
|
MP-18-005-031-001/222
(HARSODAN)
|
1718005031NRG23110720220153897
|
11/07/2022
|
DURGA BAI RAJARAM
|
1718005031WL010058
|
DURGA BAI RAJARAM
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
DURGABAIRAJARAM
|
(000000)
|
|
198
|
UJJAIN
|
MP-18-005-031-001/245
(HARSODAN)
|
1718005031NRG23110720220153895
|
11/07/2022
|
ANNUBAI
|
1718005031WL010057
|
ANNUBAI
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
ANNUBAI
|
(000000)
|
|
199
|
UJJAIN
|
MP-18-005-031-001/245
(HARSODAN)
|
1718005031NRG23110720220153894
|
11/07/2022
|
babulal baldev ji
|
1718005031WL010057
|
babulal baldev ji
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
babulalbaldevji
|
(000000)
|
|
200
|
UJJAIN
|
MP-18-005-031-001/262
(HARSODAN)
|
1718005031NRG23110720220153899
|
11/07/2022
|
SHAKUNTLA
|
1718005031WL010059
|
SHAKUNTLA
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SHAKUNTLA
|
(000000)
|
|
201
|
UJJAIN
|
MP-18-005-031-001/288
(HARSODAN)
|
1718005031NRG23080720220151259
|
11/07/2022
|
arjun so ranchod
|
1718005031WL009827
|
arjun so ranchod
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
arjunsoranchod
|
(000000)
|
|
202
|
UJJAIN
|
MP-18-005-031-001/288
(HARSODAN)
|
1718005031NRG23080720220151260
|
11/07/2022
|
REKHA BAI WO ARJUN
|
1718005031WL009827
|
REKHA BAI WO ARJUN
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
REKHABAIWOARJUN
|
(000000)
|
|
203
|
UJJAIN
|
MP-18-005-031-001/288
(HARSODAN)
|
1718005031NRG23080720220151258
|
11/07/2022
|
SUGANBAI RANCHOD
|
1718005031WL009827
|
SUGANBAI RANCHOD
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SUGANBAIRANCHOD
|
(000000)
|
|
204
|
UJJAIN
|
MP-18-005-031-001/379
(HARSODAN)
|
1718005031NRG23110720220153907
|
11/07/2022
|
JATAL SINGH
|
1718005031WL010060
|
JATAL SINGH
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
JATALSINGH
|
(000000)
|
|
205
|
UJJAIN
|
MP-18-005-031-001/379
(HARSODAN)
|
1718005031NRG23110720220153906
|
11/07/2022
|
MOTI SINGH CHANDAR SINGH
|
1718005031WL010060
|
MOTI SINGH CHANDAR SINGH
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
MOTISINGHCHANDARSINGH
|
(000000)
|
|
206
|
UJJAIN
|
MP-18-005-031-001/387
(HARSODAN)
|
1718005000NRG23110720220155563
|
11/07/2022
|
GITA BAI
|
1718005WL010275
|
GITA BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
GITABAI
|
(000000)
|
|
207
|
UJJAIN
|
MP-18-005-031-001/387
(HARSODAN)
|
1718005000NRG23110720220155562
|
11/07/2022
|
jagdish
|
1718005WL010275
|
jagdish
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
jagdish
|
(000000)
|
|
208
|
UJJAIN
|
MP-18-005-031-001/387
(HARSODAN)
|
1718005000NRG23110720220155560
|
11/07/2022
|
jagdish
|
1718005WL010275
|
jagdish
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
jagdish
|
(000000)
|
|
209
|
UJJAIN
|
MP-18-005-031-001/387
(HARSODAN)
|
1718005000NRG23110720220155561
|
11/07/2022
|
vijay
|
1718005WL010275
|
vijay
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
vijay
|
(000000)
|
|
210
|
UJJAIN
|
MP-18-005-031-001/387
(HARSODAN)
|
1718005000NRG23110720220155564
|
11/07/2022
|
vijay
|
1718005WL010275
|
vijay
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
vijay
|
(000000)
|
|
211
|
UJJAIN
|
MP-18-005-047-001/369-A
(BIAORA)
|
1718005047NRG23090720220151564
|
11/07/2022
|
imran patel
|
1718005047WL009852
|
imran patel
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
imranpatel
|
(000000)
|
|
212
|
UJJAIN
|
MP-18-005-047-001/370-A
(BIAORA)
|
1718005047NRG23090720220151566
|
11/07/2022
|
irafan patel
|
1718005047WL009852
|
irafan patel
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
irafanpatel
|
(000000)
|
|
213
|
UJJAIN
|
MP-18-005-048-001/102
(BANSKHEDI)
|
1718005048NRG23090720220151313
|
11/07/2022
|
antim rao
|
1718005048WL009839
|
antim rao
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
antimrao
|
(000000)
|
|
214
|
UJJAIN
|
MP-18-005-048-001/127
(BANSKHEDI)
|
1718005048NRG23090720220151314
|
11/07/2022
|
Khande rao
|
1718005048WL009839
|
Khande rao
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Khanderao
|
(000000)
|
|
215
|
UJJAIN
|
MP-18-005-048-001/68
(BANSKHEDI)
|
1718005048NRG23090720220151320
|
11/07/2022
|
PREM BAI
|
1718005048WL009839
|
PREM BAI
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
PREMBAI
|
(000000)
|
|
216
|
UJJAIN
|
MP-18-005-048-001/73
(BANSKHEDI)
|
1718005048NRG23090720220151321
|
11/07/2022
|
BHARAT
|
1718005048WL009839
|
BHARAT
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
BHARAT
|
(000000)
|
|
217
|
UJJAIN
|
MP-18-005-048-002/101-B
(BANSKHEDI)
|
1718005048NRG23090720220151330
|
11/07/2022
|
rajesh
|
1718005048WL009839
|
rajesh
|
00415
|
SBIN0007698
|
816
|
816
|
Processed
|
16/07/2022
|
|
857989363
|
|
rajesh
|
(000000)
|
|
218
|
UJJAIN
|
MP-18-005-048-002/19
(BANSKHEDI)
|
1718005048NRG23090720220151335
|
11/07/2022
|
kamal
|
1718005048WL009839
|
kamal
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
kamal
|
(000000)
|
|
219
|
UJJAIN
|
MP-18-005-048-002/35
(BANSKHEDI)
|
1718005048NRG23090720220151339
|
11/07/2022
|
jagdish
|
1718005048WL009839
|
jagdish
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
jagdish
|
(000000)
|
|
220
|
UJJAIN
|
MP-18-005-048-003/10
(BANSKHEDI)
|
1718005048NRG23090720220151346
|
11/07/2022
|
NANURAM
|
1718005048WL009839
|
NANURAM
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
NANURAM
|
(000000)
|
|
221
|
UJJAIN
|
MP-18-005-048-003/100-B
(BANSKHEDI)
|
1718005048NRG23090720220151348
|
11/07/2022
|
harisingh
|
1718005048WL009839
|
harisingh
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
harisingh
|
(000000)
|
|
222
|
UJJAIN
|
MP-18-005-048-003/14
(BANSKHEDI)
|
1718005048NRG23090720220151354
|
11/07/2022
|
siyaram
|
1718005048WL009839
|
siyaram
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
siyaram
|
(000000)
|
|
223
|
UJJAIN
|
MP-18-005-060-001/106
(KARONDIYA)
|
1718005000NRG23110720220155545
|
11/07/2022
|
maya
|
1718005WL010274
|
maya
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
maya
|
(000000)
|
|
224
|
UJJAIN
|
MP-18-005-060-001/278
(KARONDIYA)
|
1718005000NRG23110720220155555
|
11/07/2022
|
hafiz kha
|
1718005WL010274
|
hafiz kha
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
hafizkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
225
|
UJJAIN
|
MP-18-005-010-001/199
(RAMWASA)
|
1718005000NRG23110720220155454
|
11/07/2022
|
GORDAN
|
1718005WL010264
|
GORDAN
|
00415
|
SBIN0018180
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
GORDAN
|
(000000)
|
|
226
|
UJJAIN
|
MP-18-005-010-001/208
(RAMWASA)
|
1718005000NRG23110720220155459
|
11/07/2022
|
HIRAMANI
|
1718005WL010264
|
HIRAMANI
|
00415
|
SBIN0018180
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
HIRAMANI
|
(000000)
|
|
227
|
UJJAIN
|
MP-18-005-010-002/216
(RAMWASA)
|
1718005000NRG23110720220155465
|
11/07/2022
|
Mr.RAJENDRA SINGH
|
1718005WL010264
|
Mr.RAJENDRA SINGH
|
00415
|
SBIN0018180
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
Mr.RAJENDRASINGH
|
(000000)
|
|
228
|
UJJAIN
|
MP-18-005-010-002/222
(RAMWASA)
|
1718005000NRG23110720220155471
|
11/07/2022
|
SMT DURGA BAI
|
1718005WL010264
|
SMT DURGA BAI
|
00415
|
SBIN0018180
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
SMTDURGABAI
|
(000000)
|
|
229
|
UJJAIN
|
MP-18-005-010-002/224
(RAMWASA)
|
1718005000NRG23110720220155474
|
11/07/2022
|
Mr.VIJAY SINGH
|
1718005WL010264
|
Mr.VIJAY SINGH
|
00415
|
SBIN0018180
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
Mr.VIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
230
|
UJJAIN
|
MP-18-005-005-001/141
(GANGEDI)
|
1718005000NRG23110720220155350
|
11/07/2022
|
Ashok mewada
|
1718005WL010238
|
Ashok mewada
|
00415
|
SBIN0030108
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
Ashokmewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
231
|
UJJAIN
|
MP-18-005-060-001/215-A
(KARONDIYA)
|
1718005000NRG23110720220155547
|
11/07/2022
|
DEVENDRA
|
1718005WL010274
|
DEVENDRA
|
00415
|
SBIN0030191
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
DEVENDRA
|
(000000)
|
|
232
|
UJJAIN
|
MP-18-005-060-001/215-A
(KARONDIYA)
|
1718005000NRG23110720220155548
|
11/07/2022
|
DEVENDRA
|
1718005WL010274
|
DEVENDRA
|
00415
|
SBIN0030191
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
233
|
UJJAIN
|
MP-18-005-075-001/15
(SIKANDARI)
|
1718005075NRG23100720220152656
|
11/07/2022
|
punamchanda
|
1718005075WL010010
|
punamchanda
|
00415
|
SBIN0030288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
punamchanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
234
|
UJJAIN
|
MP-18-005-053-001/223
(TANKARIYAPANTH)
|
1718005053NRG23110720220154070
|
11/07/2022
|
ram choudhary
|
1718005053WL010074
|
ram choudhary
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
ramchoudhary
|
(000000)
|
|
235
|
UJJAIN
|
MP-18-005-053-001/401
(TANKARIYAPANTH)
|
1718005053NRG23110720220154087
|
11/07/2022
|
dheeraj choudhari
|
1718005053WL010074
|
dheeraj choudhari
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
dheerajchoudhari
|
(000000)
|
|
236
|
UJJAIN
|
MP-18-005-053-001/406
(TANKARIYAPANTH)
|
1718005053NRG23110720220154090
|
11/07/2022
|
ashish choudhari
|
1718005053WL010074
|
ashish choudhari
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
ashishchoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
237
|
UJJAIN
|
MP-18-005-034-001/317-B
(HAMIRKHEDI)
|
1718005034NRG23080720220151218
|
11/07/2022
|
SANDEEP
|
1718005034WL009823
|
SANDEEP
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SANDEEP
|
(000000)
|
|
238
|
UJJAIN
|
MP-18-005-034-001/88
(HAMIRKHEDI)
|
1718005034NRG23080720220151221
|
11/07/2022
|
SANTOSH
|
1718005034WL009823
|
SANTOSH
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SANTOSH
|
(000000)
|
|
239
|
UJJAIN
|
MP-18-005-042-001/31
(FATEHABAD)
|
1718005000NRG23110720220155641
|
11/07/2022
|
BHURI BAI
|
1718005WL010292
|
BHURI BAI
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
BHURIBAI
|
(000000)
|
|
240
|
UJJAIN
|
MP-18-005-042-001/56
(FATEHABAD)
|
1718005000NRG23110720220155642
|
11/07/2022
|
Sangita
|
1718005WL010292
|
Sangita
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Sangita
|
(000000)
|
|
241
|
UJJAIN
|
MP-18-005-074-001/65
(UMARIA KHALSA)
|
1718005074NRG23090720220151727
|
11/07/2022
|
SHAMA BAI
|
1718005074WL009876
|
SHAMA BAI
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SHAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
242
|
UJJAIN
|
MP-18-005-018-001/371
(CHANDESARI)
|
1718005018NRG23090720220151699
|
11/07/2022
|
sangeeta bai
|
1718005018WL009873
|
sangeeta bai
|
00462
|
UCBA0000857
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
sangeetabai
|
(000000)
|
|
243
|
UJJAIN
|
MP-18-005-018-001/371
(CHANDESARI)
|
1718005018NRG23090720220151698
|
11/07/2022
|
SATYANARAYAN
|
1718005018WL009873
|
SATYANARAYAN
|
00462
|
UCBA0000857
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SATYANARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
244
|
UJJAIN
|
MP-18-005-053-001/416
(TANKARIYAPANTH)
|
1718005053NRG23110720220154094
|
11/07/2022
|
Yogesh Sharma
|
1718005053WL010074
|
Yogesh Sharma
|
00462
|
UCBA0002421
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
YogeshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
245
|
UJJAIN
|
MP-18-005-048-002/16-C
(BANSKHEDI)
|
1718005048NRG23090720220151334
|
11/07/2022
|
MUKESH
|
1718005048WL009839
|
MUKESH
|
00462
|
UCBA0002801
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
246
|
UJJAIN
|
MP-18-005-018-001/375
(CHANDESARI)
|
1718005018NRG23090720220151702
|
11/07/2022
|
GANESH PANCHALANIYA
|
1718005018WL009873
|
GANESH PANCHALANIYA
|
00468
|
UBIN0577600
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
GANESHPANCHALANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
247
|
UJJAIN
|
MP-18-005-053-001/415
(TANKARIYAPANTH)
|
1718005053NRG23110720220154093
|
11/07/2022
|
Shubham Patel
|
1718005053WL010074
|
Shubham Patel
|
00553
|
INDB0000766
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
ShubhamPatel
|
(000000)
|
|
248
|
UJJAIN
|
MP-18-005-053-001/420
(TANKARIYAPANTH)
|
1718005053NRG23110720220154097
|
11/07/2022
|
Sanjay Patel
|
1718005053WL010074
|
Sanjay Patel
|
00553
|
INDB0000766
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SanjayPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
249
|
UJJAIN
|
MP-18-005-030-001/138
(KACHNARIYA)
|
1718005000NRG23110720220155533
|
11/07/2022
|
amjad patel
|
1718005WL010273
|
amjad patel
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
amjadpatel
|
(000000)
|
|
250
|
UJJAIN
|
MP-18-005-030-001/145
(KACHNARIYA)
|
1718005000NRG23110720220155534
|
11/07/2022
|
subhash
|
1718005WL010273
|
subhash
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
subhash
|
(000000)
|
|
251
|
UJJAIN
|
MP-18-005-030-001/72
(KACHNARIYA)
|
1718005000NRG23110720220155544
|
11/07/2022
|
RAJAPURI
|
1718005WL010273
|
RAJAPURI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
RAJAPURI
|
(000000)
|
|
252
|
UJJAIN
|
MP-18-005-074-002/47
(UMARIA KHALSA)
|
1718005074NRG23090720220151736
|
11/07/2022
|
rameshawar
|
1718005074WL009876
|
rameshawar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
rameshawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
253
|
UJJAIN
|
MP-18-005-048-001/199-A
(BANSKHEDI)
|
1718005048NRG23090720220151316
|
11/07/2022
|
golu
|
1718005048WL009839
|
golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
golu
|
(000000)
|
|
254
|
UJJAIN
|
MP-18-005-048-001/45-B
(BANSKHEDI)
|
1718005048NRG23090720220151319
|
11/07/2022
|
karan lal
|
1718005048WL009839
|
karan lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
karanlal
|
(000000)
|
|
255
|
UJJAIN
|
MP-18-005-048-001/74-C
(BANSKHEDI)
|
1718005048NRG23090720220151322
|
11/07/2022
|
vikram
|
1718005048WL009839
|
vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
vikram
|
(000000)
|
|
256
|
UJJAIN
|
MP-18-005-048-002/14-A
(BANSKHEDI)
|
1718005048NRG23090720220151332
|
11/07/2022
|
SOHAN
|
1718005048WL009839
|
SOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SOHAN
|
(000000)
|
|
257
|
UJJAIN
|
MP-18-005-048-002/14-B
(BANSKHEDI)
|
1718005048NRG23090720220151333
|
11/07/2022
|
SAHARUKH
|
1718005048WL009839
|
SAHARUKH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SAHARUKH
|
(000000)
|
|
258
|
UJJAIN
|
MP-18-005-048-002/2-B
(BANSKHEDI)
|
1718005048NRG23090720220151336
|
11/07/2022
|
khande rao
|
1718005048WL009839
|
khande rao
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
khanderao
|
(000000)
|
|
259
|
UJJAIN
|
MP-18-005-048-002/21
(BANSKHEDI)
|
1718005048NRG23090720220151337
|
11/07/2022
|
eswar
|
1718005048WL009839
|
eswar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
eswar
|
(000000)
|
|
260
|
UJJAIN
|
MP-18-005-048-002/22-B
(BANSKHEDI)
|
1718005048NRG23090720220151338
|
11/07/2022
|
SUBHASH
|
1718005048WL009839
|
SUBHASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
SUBHASH
|
(000000)
|
|
261
|
UJJAIN
|
MP-18-005-048-002/43-B
(BANSKHEDI)
|
1718005048NRG23090720220151340
|
11/07/2022
|
bhagwan singh
|
1718005048WL009839
|
bhagwan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
bhagwansingh
|
(000000)
|
|
262
|
UJJAIN
|
MP-18-005-048-002/43-C
(BANSKHEDI)
|
1718005048NRG23090720220151341
|
11/07/2022
|
RAJENDRA SINGH
|
1718005048WL009839
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
RAJENDRASINGH
|
(000000)
|
|
263
|
UJJAIN
|
MP-18-005-048-002/44-A
(BANSKHEDI)
|
1718005048NRG23090720220151342
|
11/07/2022
|
kamal singh
|
1718005048WL009839
|
kamal singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/07/2022
|
|
857989363
|
|
kamalsingh
|
(000000)
|
|
264
|
UJJAIN
|
MP-18-005-048-002/46-B
(BANSKHEDI)
|
1718005048NRG23090720220151343
|
11/07/2022
|
dharmendra
|
1718005048WL009839
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
dharmendra
|
(000000)
|
|
265
|
UJJAIN
|
MP-18-005-048-003/23-C
(BANSKHEDI)
|
1718005048NRG23090720220151356
|
11/07/2022
|
ASHOK
|
1718005048WL009839
|
ASHOK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
ASHOK
|
(000000)
|
|
266
|
UJJAIN
|
MP-18-005-048-003/31-D
(BANSKHEDI)
|
1718005048NRG23090720220151357
|
11/07/2022
|
DEVKARAN
|
1718005048WL009839
|
DEVKARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
DEVKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
267
|
UJJAIN
|
MP-18-005-007-002/129-D
(KAROHAN)
|
1718005007NRG23110720220153857
|
11/07/2022
|
ramlal
|
1718005007WL010049
|
ramlal
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
16/07/2022
|
|
857989363
|
|
ramlal
|
(000000)
|
|
268
|
UJJAIN
|
MP-18-005-030-001/275
(KACHNARIYA)
|
1718005000NRG23110720220155540
|
11/07/2022
|
BAHADUR SINGH
|
1718005WL010273
|
BAHADUR SINGH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
BAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
269
|
UJJAIN
|
MP-18-005-046-002/48
(DUDARSI)
|
1718005000NRG23110720220155346
|
11/07/2022
|
SHYAMUBAI
|
1718005WL010235
|
SHYAMUBAI
|
00697
|
BKID0MG0451
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
857989363
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
270
|
UJJAIN
|
MP-18-005-006-001/759
(PIPLYARAGHO)
|
1718005000NRG23110720220155610
|
11/07/2022
|
rajesh
|
1718005WL010280
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
rajesh
|
(000000)
|
|
271
|
UJJAIN
|
MP-18-005-027-001/364
(GAONDI)
|
1718005027NRG23080720220151210
|
11/07/2022
|
ANIL
|
1718005027WL009820
|
ANIL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
ANIL
|
(000000)
|
|
272
|
UJJAIN
|
MP-18-005-027-001/364
(GAONDI)
|
1718005027NRG23080720220151211
|
11/07/2022
|
REKHA BAI
|
1718005027WL009820
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
REKHABAI
|
(000000)
|
|
273
|
UJJAIN
|
MP-18-005-027-001/367
(GAONDI)
|
1718005027NRG23080720220151213
|
11/07/2022
|
Rekha Bai
|
1718005027WL009821
|
Rekha Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
RekhaBai
|
(000000)
|
|
274
|
UJJAIN
|
MP-18-005-030-001/165
(KACHNARIYA)
|
1718005000NRG23110720220155536
|
11/07/2022
|
JITENDRA
|
1718005WL010273
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
JITENDRA
|
(000000)
|
|
275
|
UJJAIN
|
MP-18-005-030-001/207
(KACHNARIYA)
|
1718005000NRG23110720220155538
|
11/07/2022
|
BHARAT LAL
|
1718005WL010273
|
BHARAT LAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
BHARATLAL
|
(000000)
|
|
276
|
UJJAIN
|
MP-18-005-030-001/278
(KACHNARIYA)
|
1718005000NRG23110720220155541
|
11/07/2022
|
ABID PATEL
|
1718005WL010273
|
ABID PATEL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
ABIDPATEL
|
(000000)
|
|
277
|
UJJAIN
|
MP-18-005-030-001/29
(KACHNARIYA)
|
1718005000NRG23110720220155542
|
11/07/2022
|
JAGDISH
|
1718005WL010273
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
857989363
|
|
JAGDISH
|
(000000)
|
|
278
|
UJJAIN
|
MP-18-005-048-001/99-C
(BANSKHEDI)
|
1718005048NRG23090720220151324
|
11/07/2022
|
Mukesh
|
1718005048WL009839
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Mukesh
|
(000000)
|
|
279
|
UJJAIN
|
MP-18-005-048-002/73-A
(BANSKHEDI)
|
1718005048NRG23090720220151345
|
11/07/2022
|
gita bai
|
1718005048WL009839
|
gita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
gitabai
|
(000000)
|
|
280
|
UJJAIN
|
MP-18-005-048-003/101-B
(BANSKHEDI)
|
1718005048NRG23090720220151352
|
11/07/2022
|
seema bai
|
1718005048WL009839
|
seema bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
seemabai
|
(000000)
|
|
281
|
UJJAIN
|
MP-18-005-048-003/45-D
(BANSKHEDI)
|
1718005048NRG23090720220151358
|
11/07/2022
|
BHAGWAN DAS
|
1718005048WL009839
|
BHAGWAN DAS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
BHAGWANDAS
|
(000000)
|
|
282
|
UJJAIN
|
MP-18-005-048-003/48-D
(BANSKHEDI)
|
1718005048NRG23090720220151362
|
11/07/2022
|
kaluram
|
1718005048WL009839
|
kaluram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
kaluram
|
(000000)
|
|
283
|
UJJAIN
|
MP-18-005-048-003/66-B
(BANSKHEDI)
|
1718005048NRG23090720220151364
|
11/07/2022
|
BHAGWANTA BAI
|
1718005048WL009839
|
BHAGWANTA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
BHAGWANTABAI
|
(000000)
|
|
284
|
UJJAIN
|
MP-18-005-053-001/421
(TANKARIYAPANTH)
|
1718005053NRG23110720220154100
|
11/07/2022
|
HEMLATA
|
1718005053WL010074
|
HEMLATA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
HEMLATA
|
(000000)
|
|
285
|
UJJAIN
|
MP-18-005-075-002/218
(SIKANDARI)
|
1718005075NRG23100720220152657
|
11/07/2022
|
Vijay
|
1718005075WL010010
|
Vijay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857989363
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343380
|
343380
|
|
|
|
|
|
|
|