|
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-18-005-060-001/259
(KARONDIYA)
|
1718005060NRG23281120220268275
|
28/11/2022
|
SAIDA BEE
|
1718005060WL035207
|
SAIDA BEE
|
00045
|
BARB0UJJAIN
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
SAIDABEE
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-066-001/531
(UNDASA)
|
1718005000NRG23281120220268188
|
28/11/2022
|
Sunil
|
1718005WL035183
|
Sunil
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-075-001/87
(SIKANDARI)
|
1718005000NRG23281120220268181
|
28/11/2022
|
ARCHANA RATHOR
|
1718005WL035178
|
ARCHANA RATHOR
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
ARCHANARATHOR
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-075-001/87
(SIKANDARI)
|
1718005000NRG23281120220268180
|
28/11/2022
|
SHYAMU BAI
|
1718005WL035178
|
SHYAMU BAI
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
SHYAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
UJJAIN
|
MP-18-005-038-001/191
(GONDIYA)
|
1718005000NRG23281120220268103
|
28/11/2022
|
aarti
|
1718005WL035163
|
aarti
|
00048
|
BKID0008827
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-022-001/181
(TAJPUR)
|
1718005022NRG23281120220268929
|
28/11/2022
|
subhash kumawat
|
1718005022WL035327
|
subhash kumawat
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
subhashkumawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-001-002/36
(ASALANA)
|
1718005001NRG23271120220267426
|
28/11/2022
|
RAMUBAI
|
1718005001WL035016
|
RAMUBAI
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
RAMUBAI
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-001-002/42
(ASALANA)
|
1718005001NRG23271120220267427
|
28/11/2022
|
ISHWARLAL
|
1718005001WL035016
|
ISHWARLAL
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
ISHWARLAL
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-001-002/53
(ASALANA)
|
1718005001NRG23271120220267428
|
28/11/2022
|
JITENDRA
|
1718005001WL035016
|
JITENDRA
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
JITENDRA
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-001-002/58
(ASALANA)
|
1718005001NRG23271120220267429
|
28/11/2022
|
RAHUL
|
1718005001WL035016
|
RAHUL
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
RAHUL
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-001-002/6
(ASALANA)
|
1718005001NRG23271120220267430
|
28/11/2022
|
RAMESH CHAND
|
1718005001WL035016
|
RAMESH CHAND
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
RAMESHCHAND
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-035-001/300
(TALOD)
|
1718005000NRG23281120220268840
|
28/11/2022
|
dinesh
|
1718005WL035302
|
dinesh
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
dinesh
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-061-002/103
(CHANDUKHEDI)
|
1718005061NRG23271120220267433
|
28/11/2022
|
narasingh ambaram
|
1718005061WL035018
|
narasingh ambaram
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
narasinghambaram
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-061-002/168
(CHANDUKHEDI)
|
1718005061NRG23271120220267444
|
28/11/2022
|
SALONI
|
1718005061WL035018
|
SALONI
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
SALONI
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-061-002/168
(CHANDUKHEDI)
|
1718005061NRG23271120220267445
|
28/11/2022
|
SUBHASH
|
1718005061WL035018
|
SUBHASH
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
SUBHASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
16
|
UJJAIN
|
MP-18-005-059-001/77-A
(SURJANWASA)
|
1718005059NRG23281120220268656
|
28/11/2022
|
PAPPU
|
1718005059WL035261
|
PAPPU
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
PAPPU
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-060-001/444
(KARONDIYA)
|
1718005000NRG23281120220268260
|
28/11/2022
|
SHER SINGH
|
1718005WL035201
|
SHER SINGH
|
00048
|
BKID0009102
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
SHERSINGH
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-066-001/14
(UNDASA)
|
1718005000NRG23281120220268187
|
28/11/2022
|
Ankit
|
1718005WL035183
|
Ankit
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
19
|
UJJAIN
|
MP-18-005-040-001/256-A
(LIMBAPIPLYA)
|
1718005000NRG23281120220268146
|
28/11/2022
|
dinesh choudhary
|
1718005WL035170
|
dinesh choudhary
|
00048
|
BKID0009103
|
300
|
300
|
Processed
|
09/12/2022
|
|
628079330
|
|
dineshchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
20
|
UJJAIN
|
MP-18-005-040-001/221
(LIMBAPIPLYA)
|
1718005000NRG23281120220268144
|
28/11/2022
|
YOGESH
|
1718005WL035170
|
YOGESH
|
00048
|
BKID0009107
|
300
|
300
|
Processed
|
09/12/2022
|
|
628079330
|
|
YOGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
21
|
UJJAIN
|
MP-18-005-060-001/260
(KARONDIYA)
|
1718005000NRG23281120220268258
|
28/11/2022
|
DEEPAK
|
1718005WL035199
|
DEEPAK
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
DEEPAK
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-060-001/70
(KARONDIYA)
|
1718005060NRG23281120220268276
|
28/11/2022
|
arjun
|
1718005060WL035207
|
arjun
|
00048
|
BKID0009108
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
arjun
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-070-001/73
(JAYVANT PUR)
|
1718005070NRG23281120220268004
|
28/11/2022
|
hirlal
|
1718005070WL035151
|
hirlal
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
hirlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
24
|
UJJAIN
|
MP-18-005-075-002/25
(SIKANDARI)
|
1718005000NRG23281120220268185
|
28/11/2022
|
Shiva bai
|
1718005WL035181
|
Shiva bai
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Shivabai
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-075-002/27
(SIKANDARI)
|
1718005000NRG23281120220268177
|
28/11/2022
|
Nikita malviya
|
1718005WL035176
|
Nikita malviya
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Nikitamalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
UJJAIN
|
MP-18-005-008-001/1
(JARKHODA)
|
1718005008NRG23281120220268039
|
28/11/2022
|
SADDAM
|
1718005008WL035156
|
SADDAM
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
09/12/2022
|
|
628079330
|
|
SADDAM
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-008-001/27
(JARKHODA)
|
1718005008NRG23281120220268041
|
28/11/2022
|
Gani
|
1718005008WL035156
|
Gani
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
09/12/2022
|
|
628079330
|
|
Gani
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-008-001/32
(JARKHODA)
|
1718005008NRG23281120220268048
|
28/11/2022
|
MAHESH
|
1718005008WL035156
|
MAHESH
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
09/12/2022
|
|
628079330
|
|
MAHESH
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-008-001/45
(JARKHODA)
|
1718005008NRG23281120220268055
|
28/11/2022
|
JAGDISH
|
1718005008WL035156
|
JAGDISH
|
00048
|
BKID0009125
|
6
|
6
|
Processed
|
09/12/2022
|
|
628079330
|
|
JAGDISH
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-009-001/117
(PANTHPIPLAI)
|
1718005009NRG23261120220266598
|
28/11/2022
|
PANKAJ GEHLOT
|
1718005009WL034884
|
PANKAJ GEHLOT
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
09/12/2022
|
|
628079330
|
|
PANKAJGEHLOT
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-009-001/325
(PANTHPIPLAI)
|
1718005009NRG23261120220266608
|
28/11/2022
|
AHMED MANSOORI
|
1718005009WL034884
|
AHMED MANSOORI
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
AHMEDMANSOORI
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-010-001/211
(RAMWASA)
|
1718005010NRG23281120220268737
|
28/11/2022
|
ANITA BAI
|
1718005010WL035285
|
ANITA BAI
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
ANITABAI
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-010-002/22
(RAMWASA)
|
1718005010NRG23281120220268738
|
28/11/2022
|
BADRILAL
|
1718005010WL035285
|
BADRILAL
|
00048
|
BKID0009125
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
BADRILAL
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-012-002/167
(ALAMPUR UDANA)
|
1718005000NRG23281120220268070
|
28/11/2022
|
Balram
|
1718005WL035159
|
Balram
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
09/12/2022
|
|
628079330
|
|
Balram
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-012-002/187
(ALAMPUR UDANA)
|
1718005000NRG23281120220268075
|
28/11/2022
|
Pravin
|
1718005WL035159
|
Pravin
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Pravin
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-012-002/20
(ALAMPUR UDANA)
|
1718005000NRG23281120220268076
|
28/11/2022
|
Deepika
|
1718005WL035159
|
Deepika
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
09/12/2022
|
|
628079330
|
|
Deepika
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-012-002/209
(ALAMPUR UDANA)
|
1718005000NRG23281120220268078
|
28/11/2022
|
manju
|
1718005WL035159
|
manju
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
09/12/2022
|
|
628079330
|
|
manju
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-012-002/257
(ALAMPUR UDANA)
|
1718005000NRG23281120220268080
|
28/11/2022
|
Hariom
|
1718005WL035159
|
Hariom
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Hariom
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-040-001/126
(LIMBAPIPLYA)
|
1718005000NRG23281120220268139
|
28/11/2022
|
Anand umaravasingh
|
1718005WL035170
|
Anand umaravasingh
|
00048
|
BKID0009125
|
300
|
300
|
Processed
|
09/12/2022
|
|
628079330
|
|
Anandumaravasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
40
|
UJJAIN
|
MP-18-005-064-002/202
(NAHARIYA)
|
1718005064NRG23281120220268625
|
28/11/2022
|
SHRIRAM SURYAVANSHI
|
1718005064WL035255
|
SHRIRAM SURYAVANSHI
|
00048
|
BKID0009126
|
816
|
816
|
Processed
|
09/12/2022
|
|
628079330
|
|
SHRIRAMSURYAVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
41
|
UJJAIN
|
MP-18-005-001-002/210
(ASALANA)
|
1718005001NRG23271120220267425
|
28/11/2022
|
DHANSINGH
|
1718005001WL035016
|
DHANSINGH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
DHANSINGH
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-001-002/210
(ASALANA)
|
1718005001NRG23271120220267424
|
28/11/2022
|
GULABBAI
|
1718005001WL035016
|
GULABBAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
GULABBAI
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-001-002/210
(ASALANA)
|
1718005001NRG23271120220267423
|
28/11/2022
|
HATESINGH
|
1718005001WL035016
|
HATESINGH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
HATESINGH
|
(000000)
|
|
44
|
UJJAIN
|
MP-18-005-061-002/103
(CHANDUKHEDI)
|
1718005061NRG23271120220267437
|
28/11/2022
|
ARUN
|
1718005061WL035018
|
ARUN
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
ARUN
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-061-002/103
(CHANDUKHEDI)
|
1718005061NRG23271120220267435
|
28/11/2022
|
MANUBAI
|
1718005061WL035018
|
MANUBAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
MANUBAI
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-061-002/103
(CHANDUKHEDI)
|
1718005061NRG23271120220267436
|
28/11/2022
|
SANDEEP
|
1718005061WL035018
|
SANDEEP
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
SANDEEP
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-061-002/103
(CHANDUKHEDI)
|
1718005061NRG23271120220267434
|
28/11/2022
|
SUNITA
|
1718005061WL035018
|
SUNITA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
SUNITA
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-061-002/154
(CHANDUKHEDI)
|
1718005061NRG23271120220267440
|
28/11/2022
|
LOKESH
|
1718005061WL035018
|
LOKESH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
LOKESH
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-061-002/154
(CHANDUKHEDI)
|
1718005061NRG23271120220267439
|
28/11/2022
|
PAVAN BAI
|
1718005061WL035018
|
PAVAN BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
PAVANBAI
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-061-002/154
(CHANDUKHEDI)
|
1718005061NRG23271120220267438
|
28/11/2022
|
Sevaram
|
1718005061WL035018
|
Sevaram
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Sevaram
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-061-002/154
(CHANDUKHEDI)
|
1718005061NRG23271120220267441
|
28/11/2022
|
VIDHYA
|
1718005061WL035018
|
VIDHYA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
VIDHYA
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-061-002/168
(CHANDUKHEDI)
|
1718005061NRG23271120220267443
|
28/11/2022
|
Saudan
|
1718005061WL035018
|
Saudan
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Saudan
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-061-002/168
(CHANDUKHEDI)
|
1718005061NRG23271120220267442
|
28/11/2022
|
SEEMABAI
|
1718005061WL035018
|
SEEMABAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
SEEMABAI
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-061-002/49
(CHANDUKHEDI)
|
1718005061NRG23271120220267446
|
28/11/2022
|
NEETUBAI
|
1718005061WL035018
|
NEETUBAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
NEETUBAI
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-061-002/49
(CHANDUKHEDI)
|
1718005061NRG23271120220267448
|
28/11/2022
|
SACHIN
|
1718005061WL035018
|
SACHIN
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
SACHIN
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-061-002/49
(CHANDUKHEDI)
|
1718005061NRG23271120220267447
|
28/11/2022
|
VIRENDRA
|
1718005061WL035018
|
VIRENDRA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
VIRENDRA
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-063-001/147
(NALWA)
|
1718005063NRG23281120220267895
|
28/11/2022
|
BHADAR BIHARI
|
1718005063WL035127
|
BHADAR BIHARI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
BHADARBIHARI
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-063-001/147
(NALWA)
|
1718005063NRG23281120220267896
|
28/11/2022
|
REENA BAI
|
1718005063WL035127
|
REENA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
REENABAI
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-063-002/337
(NALWA)
|
1718005063NRG23281120220267897
|
28/11/2022
|
govind bherulal
|
1718005063WL035128
|
govind bherulal
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
govindbherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
60
|
UJJAIN
|
MP-18-005-017-001/153
(KASAMPUR)
|
1718005017NRG23281120220268863
|
28/11/2022
|
KHALID PATEL
|
1718005017WL035308
|
KHALID PATEL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
KHALIDPATEL
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-021-001/217
(NOGAWAN)
|
1718005000NRG23281120220268163
|
28/11/2022
|
kalu singh
|
1718005WL035172
|
kalu singh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
kalusingh
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-021-001/342
(NOGAWAN)
|
1718005000NRG23281120220268164
|
28/11/2022
|
rakesh
|
1718005WL035172
|
rakesh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
rakesh
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-021-001/389
(NOGAWAN)
|
1718005000NRG23281120220268165
|
28/11/2022
|
Vijaypal Singh
|
1718005WL035172
|
Vijaypal Singh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
VijaypalSingh
|
(000000)
|
|
64
|
UJJAIN
|
MP-18-005-021-001/83
(NOGAWAN)
|
1718005000NRG23281120220268171
|
28/11/2022
|
rajendra singh
|
1718005WL035172
|
rajendra singh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
rajendrasingh
|
(000000)
|
|
65
|
UJJAIN
|
MP-18-005-064-002/277
(NAHARIYA)
|
1718005064NRG23281120220268624
|
28/11/2022
|
jitendra
|
1718005064WL035254
|
jitendra
|
00048
|
BKID0009136
|
816
|
816
|
Processed
|
09/12/2022
|
|
628079330
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
66
|
UJJAIN
|
MP-18-005-015-001/1193
(NARWAR)
|
1718005000NRG23281120220268154
|
28/11/2022
|
allanoor
|
1718005WL035171
|
allanoor
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
allanoor
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-015-001/1193
(NARWAR)
|
1718005000NRG23281120220268155
|
28/11/2022
|
rubina bee
|
1718005WL035171
|
rubina bee
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
rubinabee
|
(000000)
|
|
68
|
UJJAIN
|
MP-18-005-017-002/105
(KASAMPUR)
|
1718005017NRG23281120220268870
|
28/11/2022
|
RAFIQ PATEL
|
1718005017WL035308
|
RAFIQ PATEL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
RAFIQPATEL
|
(000000)
|
|
69
|
UJJAIN
|
MP-18-005-017-002/106
(KASAMPUR)
|
1718005017NRG23281120220268896
|
28/11/2022
|
ARIF PATEL
|
1718005017WL035316
|
ARIF PATEL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
ARIFPATEL
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-017-002/1323
(KASAMPUR)
|
1718005017NRG23281120220268872
|
28/11/2022
|
RAJESH
|
1718005017WL035308
|
RAJESH
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
RAJESH
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-017-002/1336
(KASAMPUR)
|
1718005017NRG23281120220268873
|
28/11/2022
|
ASAGAR NAGJI
|
1718005017WL035308
|
ASAGAR NAGJI
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
ASAGARNAGJI
|
(000000)
|
|
72
|
UJJAIN
|
MP-18-005-017-002/1338
(KASAMPUR)
|
1718005017NRG23281120220268897
|
28/11/2022
|
YUNUS PATEL
|
1718005017WL035316
|
YUNUS PATEL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
YUNUSPATEL
|
(000000)
|
|
73
|
UJJAIN
|
MP-18-005-017-002/58
(KASAMPUR)
|
1718005017NRG23281120220268898
|
28/11/2022
|
anwar patel
|
1718005017WL035316
|
anwar patel
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
anwarpatel
|
(000000)
|
|
74
|
UJJAIN
|
MP-18-005-017-002/70
(KASAMPUR)
|
1718005017NRG23281120220268899
|
28/11/2022
|
BABU
|
1718005017WL035316
|
BABU
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
BABU
|
(000000)
|
|
75
|
UJJAIN
|
MP-18-005-017-003/26
(KASAMPUR)
|
1718005017NRG23281120220268878
|
28/11/2022
|
shaitan bai
|
1718005017WL035308
|
shaitan bai
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
shaitanbai
|
(000000)
|
|
76
|
UJJAIN
|
MP-18-005-017-003/37
(KASAMPUR)
|
1718005017NRG23281120220268880
|
28/11/2022
|
VINOD
|
1718005017WL035308
|
VINOD
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
VINOD
|
(000000)
|
|
77
|
UJJAIN
|
MP-18-005-017-003/66
(KASAMPUR)
|
1718005017NRG23281120220268882
|
28/11/2022
|
mahesh
|
1718005017WL035308
|
mahesh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
mahesh
|
(000000)
|
|
78
|
UJJAIN
|
MP-18-005-017-003/67
(KASAMPUR)
|
1718005000NRG23281120220268951
|
28/11/2022
|
BHURI BAI
|
1718005WL035329
|
BHURI BAI
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
BHURIBAI
|
(000000)
|
|
79
|
UJJAIN
|
MP-18-005-017-003/67
(KASAMPUR)
|
1718005000NRG23281120220268950
|
28/11/2022
|
MEHARBAN SINGH
|
1718005WL035329
|
MEHARBAN SINGH
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
MEHARBANSINGH
|
(000000)
|
|
80
|
UJJAIN
|
MP-18-005-017-003/78
(KASAMPUR)
|
1718005000NRG23281120220268953
|
28/11/2022
|
RADHA BAI
|
1718005WL035329
|
RADHA BAI
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
RADHABAI
|
(000000)
|
|
81
|
UJJAIN
|
MP-18-005-017-003/78
(KASAMPUR)
|
1718005000NRG23281120220268952
|
28/11/2022
|
RAMPRASAD
|
1718005WL035329
|
RAMPRASAD
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
RAMPRASAD
|
(000000)
|
|
82
|
UJJAIN
|
MP-18-005-017-003/85
(KASAMPUR)
|
1718005000NRG23281120220268955
|
28/11/2022
|
RINKUKUNWAR
|
1718005WL035329
|
RINKUKUNWAR
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
RINKUKUNWAR
|
(000000)
|
|
83
|
UJJAIN
|
MP-18-005-020-002/130
(KADCHHA)
|
1718005000NRG23281120220268123
|
28/11/2022
|
Sugan bai
|
1718005WL035168
|
Sugan bai
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Suganbai
|
(000000)
|
|
84
|
UJJAIN
|
MP-18-005-020-002/249
(KADCHHA)
|
1718005020NRG23281120220268063
|
28/11/2022
|
Sunita Bai
|
1718005020WL035158
|
Sunita Bai
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
SunitaBai
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-029-001/148
(PALKHANDA)
|
1718005029NRG23281120220267945
|
28/11/2022
|
meharban
|
1718005029WL035141
|
meharban
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
meharban
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
86
|
UJJAIN
|
MP-18-005-066-002/121
(UNDASA)
|
1718005000NRG23281120220268189
|
28/11/2022
|
rakesh
|
1718005WL035183
|
rakesh
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
rakesh
|
(000000)
|
|
87
|
UJJAIN
|
MP-18-005-066-002/153
(UNDASA)
|
1718005000NRG23281120220268190
|
28/11/2022
|
Laxmi
|
1718005WL035183
|
Laxmi
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
88
|
UJJAIN
|
MP-18-005-038-001/133
(GONDIYA)
|
1718005000NRG23281120220268097
|
28/11/2022
|
ramesh
|
1718005WL035163
|
ramesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
ramesh
|
(000000)
|
|
89
|
UJJAIN
|
MP-18-005-038-001/149
(GONDIYA)
|
1718005000NRG23281120220268098
|
28/11/2022
|
vishnu
|
1718005WL035163
|
vishnu
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
vishnu
|
(000000)
|
|
90
|
UJJAIN
|
MP-18-005-038-001/157
(GONDIYA)
|
1718005000NRG23281120220268099
|
28/11/2022
|
POOJA
|
1718005WL035163
|
POOJA
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
POOJA
|
(000000)
|
|
91
|
UJJAIN
|
MP-18-005-038-001/163
(GONDIYA)
|
1718005000NRG23281120220268100
|
28/11/2022
|
jitendra
|
1718005WL035163
|
jitendra
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
jitendra
|
(000000)
|
|
92
|
UJJAIN
|
MP-18-005-038-001/170
(GONDIYA)
|
1718005000NRG23281120220268101
|
28/11/2022
|
dinesh
|
1718005WL035163
|
dinesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
dinesh
|
(000000)
|
|
93
|
UJJAIN
|
MP-18-005-038-001/18
(GONDIYA)
|
1718005000NRG23281120220268102
|
28/11/2022
|
babita
|
1718005WL035163
|
babita
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
babita
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-038-001/196
(GONDIYA)
|
1718005000NRG23281120220268105
|
28/11/2022
|
rahul
|
1718005WL035163
|
rahul
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
rahul
|
(000000)
|
|
95
|
UJJAIN
|
MP-18-005-038-001/255
(GONDIYA)
|
1718005000NRG23281120220268111
|
28/11/2022
|
Rajesh
|
1718005WL035163
|
Rajesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Rajesh
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-038-001/256
(GONDIYA)
|
1718005000NRG23281120220268112
|
28/11/2022
|
madan
|
1718005WL035163
|
madan
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
madan
|
(000000)
|
|
97
|
UJJAIN
|
MP-18-005-038-001/257
(GONDIYA)
|
1718005000NRG23281120220268113
|
28/11/2022
|
laxmi
|
1718005WL035163
|
laxmi
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
laxmi
|
(000000)
|
|
98
|
UJJAIN
|
MP-18-005-038-001/37
(GONDIYA)
|
1718005000NRG23281120220268114
|
28/11/2022
|
Arjun
|
1718005WL035163
|
Arjun
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Arjun
|
(000000)
|
|
99
|
UJJAIN
|
MP-18-005-038-001/39
(GONDIYA)
|
1718005000NRG23281120220268115
|
28/11/2022
|
Vijay
|
1718005WL035163
|
Vijay
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Vijay
|
(000000)
|
|
100
|
UJJAIN
|
MP-18-005-039-001/261
(LEKODA)
|
1718005000NRG23281120220268125
|
28/11/2022
|
mahesh
|
1718005WL035169
|
mahesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
mahesh
|
(000000)
|
|
101
|
UJJAIN
|
MP-18-005-039-001/264
(LEKODA)
|
1718005000NRG23281120220268126
|
28/11/2022
|
sangita bai
|
1718005WL035169
|
sangita bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
sangitabai
|
(000000)
|
|
102
|
UJJAIN
|
MP-18-005-039-001/265
(LEKODA)
|
1718005000NRG23281120220268127
|
28/11/2022
|
shyamu bai
|
1718005WL035169
|
shyamu bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
shyamubai
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-039-001/347
(LEKODA)
|
1718005000NRG23281120220268130
|
28/11/2022
|
vishnu bai
|
1718005WL035169
|
vishnu bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
vishnubai
|
(000000)
|
|
104
|
UJJAIN
|
MP-18-005-039-001/508
(LEKODA)
|
1718005000NRG23281120220268132
|
28/11/2022
|
SUMAN BAI
|
1718005WL035169
|
SUMAN BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
SUMANBAI
|
(000000)
|
|
105
|
UJJAIN
|
MP-18-005-039-001/509-A
(LEKODA)
|
1718005000NRG23281120220268133
|
28/11/2022
|
dharmendra so govardhan
|
1718005WL035169
|
dharmendra so govardhan
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
dharmendrasogovardhan
|
(000000)
|
|
106
|
UJJAIN
|
MP-18-005-039-001/590
(LEKODA)
|
1718005000NRG23281120220268134
|
28/11/2022
|
urmila bai
|
1718005WL035169
|
urmila bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
urmilabai
|
(000000)
|
|
107
|
UJJAIN
|
MP-18-005-039-001/673
(LEKODA)
|
1718005000NRG23281120220268136
|
28/11/2022
|
manisha patel
|
1718005WL035169
|
manisha patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
manishapatel
|
(000000)
|
|
108
|
UJJAIN
|
MP-18-005-039-001/717
(LEKODA)
|
1718005000NRG23281120220268138
|
28/11/2022
|
mukut
|
1718005WL035169
|
mukut
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
mukut
|
(000000)
|
|
109
|
UJJAIN
|
MP-18-005-040-001/158
(LIMBAPIPLYA)
|
1718005000NRG23281120220268140
|
28/11/2022
|
CHHAGANLAL
|
1718005WL035170
|
CHHAGANLAL
|
00048
|
BKID0009144
|
300
|
300
|
Processed
|
09/12/2022
|
|
628079330
|
|
CHHAGANLAL
|
(000000)
|
|
110
|
UJJAIN
|
MP-18-005-040-001/198
(LIMBAPIPLYA)
|
1718005000NRG23281120220268143
|
28/11/2022
|
narendra sharma
|
1718005WL035170
|
narendra sharma
|
00048
|
BKID0009144
|
300
|
300
|
Processed
|
09/12/2022
|
|
628079330
|
|
narendrasharma
|
(000000)
|
|
111
|
UJJAIN
|
MP-18-005-040-001/198
(LIMBAPIPLYA)
|
1718005000NRG23281120220268142
|
28/11/2022
|
rekha sharma
|
1718005WL035170
|
rekha sharma
|
00048
|
BKID0009144
|
300
|
300
|
Processed
|
09/12/2022
|
|
628079330
|
|
rekhasharma
|
(000000)
|
|
112
|
UJJAIN
|
MP-18-005-040-001/256-A
(LIMBAPIPLYA)
|
1718005000NRG23281120220268145
|
28/11/2022
|
amrat bai
|
1718005WL035170
|
amrat bai
|
00048
|
BKID0009144
|
300
|
300
|
Processed
|
09/12/2022
|
|
628079330
|
|
amratbai
|
(000000)
|
|
113
|
UJJAIN
|
MP-18-005-040-001/44
(LIMBAPIPLYA)
|
1718005000NRG23281120220268148
|
28/11/2022
|
dhanibai
|
1718005WL035170
|
dhanibai
|
00048
|
BKID0009144
|
300
|
300
|
Processed
|
09/12/2022
|
|
628079330
|
|
dhanibai
|
(000000)
|
|
114
|
UJJAIN
|
MP-18-005-040-001/44
(LIMBAPIPLYA)
|
1718005000NRG23281120220268147
|
28/11/2022
|
Satnarayan
|
1718005WL035170
|
Satnarayan
|
00048
|
BKID0009144
|
300
|
300
|
Processed
|
09/12/2022
|
|
628079330
|
|
Satnarayan
|
(000000)
|
|
115
|
UJJAIN
|
MP-18-005-040-001/45
(LIMBAPIPLYA)
|
1718005000NRG23281120220268149
|
28/11/2022
|
hari singh
|
1718005WL035170
|
hari singh
|
00048
|
BKID0009144
|
300
|
300
|
Processed
|
09/12/2022
|
|
628079330
|
|
harisingh
|
(000000)
|
|
116
|
UJJAIN
|
MP-18-005-040-001/45
(LIMBAPIPLYA)
|
1718005000NRG23281120220268150
|
28/11/2022
|
raju bai
|
1718005WL035170
|
raju bai
|
00048
|
BKID0009144
|
300
|
300
|
Processed
|
09/12/2022
|
|
628079330
|
|
rajubai
|
(000000)
|
|
117
|
UJJAIN
|
MP-18-005-040-001/53
(LIMBAPIPLYA)
|
1718005000NRG23281120220268152
|
28/11/2022
|
pavitrabai
|
1718005WL035170
|
pavitrabai
|
00048
|
BKID0009144
|
300
|
300
|
Processed
|
09/12/2022
|
|
628079330
|
|
pavitrabai
|
(000000)
|
|
118
|
UJJAIN
|
MP-18-005-043-002/141
(KAKRIYACHIRAKHAN)
|
1718005043NRG23281120220267942
|
28/11/2022
|
NANDKISHOR
|
1718005043WL035139
|
NANDKISHOR
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29628
|
29628
|
|
|
|
|
|
|
|
|
119
|
UJJAIN
|
MP-18-005-035-001/157
(TALOD)
|
1718005000NRG23281120220268838
|
28/11/2022
|
LILA BAI
|
1718005WL035301
|
LILA BAI
|
00078
|
CNRB0005679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
LILABAI
|
(000000)
|
|
120
|
UJJAIN
|
MP-18-005-035-001/157
(TALOD)
|
1718005000NRG23281120220268839
|
28/11/2022
|
VISHRAM
|
1718005WL035301
|
VISHRAM
|
00078
|
CNRB0005679
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
VISHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
121
|
UJJAIN
|
MP-18-005-008-001/21-A
(JARKHODA)
|
1718005008NRG23281120220268040
|
28/11/2022
|
ikbal
|
1718005008WL035156
|
ikbal
|
00089
|
CBIN0285019
|
6
|
6
|
Processed
|
09/12/2022
|
|
628079330
|
|
ikbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
122
|
UJJAIN
|
MP-18-005-012-002/234
(ALAMPUR UDANA)
|
1718005000NRG23281120220268079
|
28/11/2022
|
Manish
|
1718005WL035159
|
Manish
|
00165
|
IBKL0001857
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
123
|
UJJAIN
|
MP-18-005-040-001/53
(LIMBAPIPLYA)
|
1718005000NRG23281120220268151
|
28/11/2022
|
rajesh kumar malviya
|
1718005WL035170
|
rajesh kumar malviya
|
00168
|
ICIC0000759
|
300
|
300
|
Processed
|
09/12/2022
|
|
628079330
|
|
rajeshkumarmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
124
|
UJJAIN
|
MP-18-005-038-001/223
(GONDIYA)
|
1718005000NRG23281120220268107
|
28/11/2022
|
makhan
|
1718005WL035163
|
makhan
|
00354
|
PUNB0045900
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
UJJAIN
|
MP-18-005-022-001/1122
(TAJPUR)
|
1718005022NRG23281120220268924
|
28/11/2022
|
shivpal singh
|
1718005022WL035327
|
shivpal singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
shivpalsingh
|
(000000)
|
|
126
|
UJJAIN
|
MP-18-005-022-001/1243
(TAJPUR)
|
1718005000NRG23281120220268851
|
28/11/2022
|
Mukesh tejaram
|
1718005WL035306
|
Mukesh tejaram
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Mukeshtejaram
|
(000000)
|
|
127
|
UJJAIN
|
MP-18-005-022-001/1249
(TAJPUR)
|
1718005000NRG23281120220268854
|
28/11/2022
|
jaida bee
|
1718005WL035307
|
jaida bee
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
jaidabee
|
(000000)
|
|
128
|
UJJAIN
|
MP-18-005-022-001/128
(TAJPUR)
|
1718005000NRG23281120220268843
|
28/11/2022
|
radheshyam duli
|
1718005WL035304
|
radheshyam duli
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
radheshyamduli
|
(000000)
|
|
129
|
UJJAIN
|
MP-18-005-022-001/1295
(TAJPUR)
|
1718005022NRG23281120220268925
|
28/11/2022
|
sachin
|
1718005022WL035327
|
sachin
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
sachin
|
(000000)
|
|
130
|
UJJAIN
|
MP-18-005-022-001/1301
(TAJPUR)
|
1718005022NRG23281120220268885
|
28/11/2022
|
Dharmendra chouhan
|
1718005022WL035310
|
Dharmendra chouhan
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Dharmendrachouhan
|
(000000)
|
|
131
|
UJJAIN
|
MP-18-005-022-001/1301
(TAJPUR)
|
1718005022NRG23281120220268886
|
28/11/2022
|
Radhika
|
1718005022WL035310
|
Radhika
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Radhika
|
(000000)
|
|
132
|
UJJAIN
|
MP-18-005-022-001/1307
(TAJPUR)
|
1718005000NRG23281120220268848
|
28/11/2022
|
heeralal banjara
|
1718005WL035305
|
heeralal banjara
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
heeralalbanjara
|
(000000)
|
|
133
|
UJJAIN
|
MP-18-005-022-001/1308
(TAJPUR)
|
1718005000NRG23281120220268849
|
28/11/2022
|
sarju bai
|
1718005WL035305
|
sarju bai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
sarjubai
|
(000000)
|
|
134
|
UJJAIN
|
MP-18-005-022-001/1343
(TAJPUR)
|
1718005000NRG23281120220268855
|
28/11/2022
|
sakir kha
|
1718005WL035307
|
sakir kha
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
sakirkha
|
(000000)
|
|
135
|
UJJAIN
|
MP-18-005-022-001/1349
(TAJPUR)
|
1718005022NRG23281120220268927
|
28/11/2022
|
Sumer singh
|
1718005022WL035327
|
Sumer singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Sumersingh
|
(000000)
|
|
136
|
UJJAIN
|
MP-18-005-022-001/15
(TAJPUR)
|
1718005000NRG23281120220268844
|
28/11/2022
|
Ratanlal
|
1718005WL035304
|
Ratanlal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Ratanlal
|
(000000)
|
|
137
|
UJJAIN
|
MP-18-005-022-001/15
(TAJPUR)
|
1718005000NRG23281120220268845
|
28/11/2022
|
Rukma bai
|
1718005WL035304
|
Rukma bai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Rukmabai
|
(000000)
|
|
138
|
UJJAIN
|
MP-18-005-022-001/174
(TAJPUR)
|
1718005022NRG23281120220268928
|
28/11/2022
|
jaykishan
|
1718005022WL035327
|
jaykishan
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
jaykishan
|
(000000)
|
|
139
|
UJJAIN
|
MP-18-005-022-001/197
(TAJPUR)
|
1718005000NRG23281120220268846
|
28/11/2022
|
jeevan singh
|
1718005WL035304
|
jeevan singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
jeevansingh
|
(000000)
|
|
140
|
UJJAIN
|
MP-18-005-022-001/380
(TAJPUR)
|
1718005022NRG23281120220268930
|
28/11/2022
|
Satish
|
1718005022WL035327
|
Satish
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Satish
|
(000000)
|
|
141
|
UJJAIN
|
MP-18-005-022-001/402
(TAJPUR)
|
1718005000NRG23281120220268841
|
28/11/2022
|
gorelal
|
1718005WL035303
|
gorelal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
gorelal
|
(000000)
|
|
142
|
UJJAIN
|
MP-18-005-022-001/454
(TAJPUR)
|
1718005000NRG23281120220268852
|
28/11/2022
|
rampal
|
1718005WL035306
|
rampal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
rampal
|
(000000)
|
|
143
|
UJJAIN
|
MP-18-005-022-001/497
(TAJPUR)
|
1718005000NRG23281120220268842
|
28/11/2022
|
ashok chena
|
1718005WL035303
|
ashok chena
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
ashokchena
|
(000000)
|
|
144
|
UJJAIN
|
MP-18-005-022-001/507
(TAJPUR)
|
1718005000NRG23281120220268853
|
28/11/2022
|
ishwarlal
|
1718005WL035306
|
ishwarlal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
ishwarlal
|
(000000)
|
|
145
|
UJJAIN
|
MP-18-005-022-001/554
(TAJPUR)
|
1718005022NRG23281120220268932
|
28/11/2022
|
satpal mali
|
1718005022WL035327
|
satpal mali
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
satpalmali
|
(000000)
|
|
146
|
UJJAIN
|
MP-18-005-022-001/592-A
(TAJPUR)
|
1718005000NRG23281120220268856
|
28/11/2022
|
badrilal
|
1718005WL035307
|
badrilal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
badrilal
|
(000000)
|
|
147
|
UJJAIN
|
MP-18-005-022-001/688
(TAJPUR)
|
1718005022NRG23251120220265861
|
28/11/2022
|
dilip
|
1718005022WL034760
|
dilip
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
dilip
|
(000000)
|
|
148
|
UJJAIN
|
MP-18-005-022-001/708
(TAJPUR)
|
1718005000NRG23281120220268858
|
28/11/2022
|
Archana Bai
|
1718005WL035307
|
Archana Bai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
ArchanaBai
|
(000000)
|
|
149
|
UJJAIN
|
MP-18-005-022-001/708
(TAJPUR)
|
1718005000NRG23281120220268857
|
28/11/2022
|
Girdharee Lal
|
1718005WL035307
|
Girdharee Lal
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
GirdhareeLal
|
(000000)
|
|
150
|
UJJAIN
|
MP-18-005-022-001/838
(TAJPUR)
|
1718005022NRG23281120220268934
|
28/11/2022
|
Narendra singh
|
1718005022WL035327
|
Narendra singh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Narendrasingh
|
(000000)
|
|
151
|
UJJAIN
|
MP-18-005-022-001/843
(TAJPUR)
|
1718005022NRG23281120220268935
|
28/11/2022
|
manish
|
1718005022WL035327
|
manish
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
manish
|
(000000)
|
|
152
|
UJJAIN
|
MP-18-005-022-001/927
(TAJPUR)
|
1718005000NRG23281120220268847
|
28/11/2022
|
dharmendra patidar
|
1718005WL035304
|
dharmendra patidar
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
dharmendrapatidar
|
(000000)
|
|
153
|
UJJAIN
|
MP-18-005-032-001/45
(BHAINSODA)
|
1718005000NRG23281120220268081
|
28/11/2022
|
LALATA BAI
|
1718005WL035160
|
LALATA BAI
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
LALATABAI
|
(000000)
|
|
154
|
UJJAIN
|
MP-18-005-032-002/235
(BHAINSODA)
|
1718005000NRG23281120220268087
|
28/11/2022
|
vivek
|
1718005WL035161
|
vivek
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
155
|
UJJAIN
|
MP-18-005-020-002/254
(KADCHHA)
|
1718005000NRG23281120220268122
|
28/11/2022
|
Rahul das bairagi
|
1718005WL035167
|
Rahul das bairagi
|
00354
|
PUNB0296300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Rahuldasbairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
156
|
UJJAIN
|
MP-18-005-069-001/182
(BADARKHA BERASIA)
|
1718005069NRG23261120220266950
|
28/11/2022
|
MOHANLAL
|
1718005069WL034931
|
MOHANLAL
|
00354
|
PUNB0324200
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
MOHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
157
|
UJJAIN
|
MP-18-005-037-001/69
(HASAMPURA)
|
1718005037NRG23281120220267999
|
28/11/2022
|
SATYANARAYAN DAS BAIRAGI
|
1718005037WL035149
|
SATYANARAYAN DAS BAIRAGI
|
00354
|
PUNB0740300
|
204
|
204
|
Processed
|
09/12/2022
|
|
628079330
|
|
SATYANARAYANDASBAIRAGI
|
(000000)
|
|
158
|
UJJAIN
|
MP-18-005-037-002/67
(HASAMPURA)
|
1718005037NRG23281120220268000
|
28/11/2022
|
ganpat
|
1718005037WL035149
|
ganpat
|
00354
|
PUNB0740300
|
204
|
204
|
Processed
|
09/12/2022
|
|
628079330
|
|
ganpat
|
(000000)
|
|
159
|
UJJAIN
|
MP-18-005-039-001/219
(LEKODA)
|
1718005000NRG23281120220268124
|
28/11/2022
|
sangita
|
1718005WL035169
|
sangita
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
160
|
UJJAIN
|
MP-18-005-038-001/252
(GONDIYA)
|
1718005000NRG23281120220268110
|
28/11/2022
|
jitendra rathore
|
1718005WL035163
|
jitendra rathore
|
00415
|
SBIN0000492
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
jitendrarathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
UJJAIN
|
MP-18-005-015-001/1178
(NARWAR)
|
1718005000NRG23281120220268153
|
28/11/2022
|
bebi bai
|
1718005WL035171
|
bebi bai
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
bebibai
|
(000000)
|
|
162
|
UJJAIN
|
MP-18-005-015-001/1206
(NARWAR)
|
1718005000NRG23281120220268156
|
28/11/2022
|
DEVENDRA
|
1718005WL035171
|
DEVENDRA
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
DEVENDRA
|
(000000)
|
|
163
|
UJJAIN
|
MP-18-005-017-001/101
(KASAMPUR)
|
1718005017NRG23281120220268859
|
28/11/2022
|
Shahrukh Patel
|
1718005017WL035308
|
Shahrukh Patel
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
ShahrukhPatel
|
(000000)
|
|
164
|
UJJAIN
|
MP-18-005-017-001/154
(KASAMPUR)
|
1718005017NRG23281120220268864
|
28/11/2022
|
KUDRAT
|
1718005017WL035308
|
KUDRAT
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
KUDRAT
|
(000000)
|
|
165
|
UJJAIN
|
MP-18-005-017-001/158
(KASAMPUR)
|
1718005017NRG23281120220268866
|
28/11/2022
|
FARUKH
|
1718005017WL035308
|
FARUKH
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
FARUKH
|
(000000)
|
|
166
|
UJJAIN
|
MP-18-005-017-001/40
(KASAMPUR)
|
1718005017NRG23281120220268869
|
28/11/2022
|
RAFIQ
|
1718005017WL035308
|
RAFIQ
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
RAFIQ
|
(000000)
|
|
167
|
UJJAIN
|
MP-18-005-017-002/1323
(KASAMPUR)
|
1718005017NRG23281120220268871
|
28/11/2022
|
Ramchandra
|
1718005017WL035308
|
Ramchandra
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
Ramchandra
|
(000000)
|
|
168
|
UJJAIN
|
MP-18-005-017-002/71
(KASAMPUR)
|
1718005017NRG23281120220268900
|
28/11/2022
|
SUBHAN
|
1718005017WL035316
|
SUBHAN
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
SUBHAN
|
(000000)
|
|
169
|
UJJAIN
|
MP-18-005-017-002/95
(KASAMPUR)
|
1718005017NRG23281120220268902
|
28/11/2022
|
FIROZ PATEL
|
1718005017WL035316
|
FIROZ PATEL
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
FIROZPATEL
|
(000000)
|
|
170
|
UJJAIN
|
MP-18-005-017-003/31
(KASAMPUR)
|
1718005017NRG23281120220268879
|
28/11/2022
|
RAJESH MADANLAL
|
1718005017WL035308
|
RAJESH MADANLAL
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
RAJESHMADANLAL
|
(000000)
|
|
171
|
UJJAIN
|
MP-18-005-017-003/49
(KASAMPUR)
|
1718005017NRG23281120220268881
|
28/11/2022
|
VIKRAM SINGH
|
1718005017WL035308
|
VIKRAM SINGH
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
VIKRAMSINGH
|
(000000)
|
|
172
|
UJJAIN
|
MP-18-005-017-003/83
(KASAMPUR)
|
1718005000NRG23281120220268954
|
28/11/2022
|
BHAGWAN SINGH
|
1718005WL035329
|
BHAGWAN SINGH
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
BHAGWANSINGH
|
(000000)
|
|
173
|
UJJAIN
|
MP-18-005-020-001/44
(KADCHHA)
|
1718005020NRG23281120220268059
|
28/11/2022
|
MISHRILAL
|
1718005020WL035158
|
MISHRILAL
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
MISHRILAL
|
(000000)
|
|
174
|
UJJAIN
|
MP-18-005-020-002/100
(KADCHHA)
|
1718005020NRG23281120220268060
|
28/11/2022
|
GANPAT KAUSHAL
|
1718005020WL035158
|
GANPAT KAUSHAL
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
GANPATKAUSHAL
|
(000000)
|
|
175
|
UJJAIN
|
MP-18-005-026-001/53
(MUNJAKHEDI)
|
1718005026NRG23281120220267944
|
28/11/2022
|
barkha
|
1718005026WL035140
|
barkha
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
barkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
176
|
UJJAIN
|
MP-18-005-022-001/933
(TAJPUR)
|
1718005022NRG23251120220265862
|
28/11/2022
|
piyush
|
1718005022WL034760
|
piyush
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
piyush
|
(000000)
|
|
177
|
UJJAIN
|
MP-18-005-031-001/26
(HARSODAN)
|
1718005031NRG23261120220267157
|
28/11/2022
|
HAKIM SO SULEMAN
|
1718005031WL034959
|
HAKIM SO SULEMAN
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
HAKIMSOSULEMAN
|
(000000)
|
|
178
|
UJJAIN
|
MP-18-005-031-001/68
(HARSODAN)
|
1718005031NRG23261120220267158
|
28/11/2022
|
DILIP BADRILAL
|
1718005031WL034959
|
DILIP BADRILAL
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
DILIPBADRILAL
|
(000000)
|
|
179
|
UJJAIN
|
MP-18-005-032-002/51
(BHAINSODA)
|
1718005000NRG23281120220268906
|
28/11/2022
|
karan
|
1718005WL035318
|
karan
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
karan
|
(000000)
|
|
180
|
UJJAIN
|
MP-18-005-059-001/21
(SURJANWASA)
|
1718005059NRG23281120220268652
|
28/11/2022
|
TULSABAI
|
1718005059WL035261
|
TULSABAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
TULSABAI
|
(000000)
|
|
181
|
UJJAIN
|
MP-18-005-059-001/42
(SURJANWASA)
|
1718005000NRG23281120220268890
|
28/11/2022
|
RAMCHANDRA
|
1718005WL035311
|
RAMCHANDRA
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
RAMCHANDRA
|
(000000)
|
|
182
|
UJJAIN
|
MP-18-005-059-001/42
(SURJANWASA)
|
1718005000NRG23281120220268887
|
28/11/2022
|
RAMCHANDRA
|
1718005WL035311
|
RAMCHANDRA
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
RAMCHANDRA
|
(000000)
|
|
183
|
UJJAIN
|
MP-18-005-059-001/61
(SURJANWASA)
|
1718005059NRG23281120220268655
|
28/11/2022
|
VIKRAM VERMA
|
1718005059WL035261
|
VIKRAM VERMA
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
VIKRAMVERMA
|
(000000)
|
|
184
|
UJJAIN
|
MP-18-005-070-001/151
(JAYVANT PUR)
|
1718005070NRG23281120220268003
|
28/11/2022
|
DROPPATI GANPATLAL
|
1718005070WL035151
|
DROPPATI GANPATLAL
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
DROPPATIGANPATLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
185
|
UJJAIN
|
MP-18-005-008-001/290
(JARKHODA)
|
1718005008NRG23281120220268043
|
28/11/2022
|
SADDAM MOHABBAT
|
1718005008WL035156
|
SADDAM MOHABBAT
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
09/12/2022
|
|
628079330
|
|
SADDAMMOHABBAT
|
(000000)
|
|
186
|
UJJAIN
|
MP-18-005-008-001/308
(JARKHODA)
|
1718005008NRG23281120220268044
|
28/11/2022
|
mohmmdrja
|
1718005008WL035156
|
mohmmdrja
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
09/12/2022
|
|
628079330
|
|
mohmmdrja
|
(000000)
|
|
187
|
UJJAIN
|
MP-18-005-008-001/315
(JARKHODA)
|
1718005008NRG23281120220268046
|
28/11/2022
|
MUSTAK
|
1718005008WL035156
|
MUSTAK
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
09/12/2022
|
|
628079330
|
|
MUSTAK
|
(000000)
|
|
188
|
UJJAIN
|
MP-18-005-008-001/315
(JARKHODA)
|
1718005008NRG23260920220219597
|
28/11/2022
|
MUSTAK
|
1718005008WL024286
|
MUSTAK
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
09/12/2022
|
|
628079330
|
|
MUSTAK
|
(000000)
|
|
189
|
UJJAIN
|
MP-18-005-008-001/315
(JARKHODA)
|
1718005000NRG23061020220229248
|
28/11/2022
|
MUSTAK
|
1718005WL026448
|
MUSTAK
|
00415
|
SBIN0018180
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
MUSTAK
|
(000000)
|
|
190
|
UJJAIN
|
MP-18-005-008-001/315
(JARKHODA)
|
1718005000NRG23061020220229247
|
28/11/2022
|
MUSTAK
|
1718005WL026448
|
MUSTAK
|
00415
|
SBIN0018180
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
MUSTAK
|
(000000)
|
|
191
|
UJJAIN
|
MP-18-005-008-001/318
(JARKHODA)
|
1718005008NRG23281120220268047
|
28/11/2022
|
motiram
|
1718005008WL035156
|
motiram
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
09/12/2022
|
|
628079330
|
|
motiram
|
(000000)
|
|
192
|
UJJAIN
|
MP-18-005-008-001/324
(JARKHODA)
|
1718005008NRG23281120220268049
|
28/11/2022
|
vikram
|
1718005008WL035156
|
vikram
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
09/12/2022
|
|
628079330
|
|
vikram
|
(000000)
|
|
193
|
UJJAIN
|
MP-18-005-008-001/344
(JARKHODA)
|
1718005008NRG23281120220268051
|
28/11/2022
|
riyaj
|
1718005008WL035156
|
riyaj
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
09/12/2022
|
|
628079330
|
|
riyaj
|
(000000)
|
|
194
|
UJJAIN
|
MP-18-005-008-001/345
(JARKHODA)
|
1718005008NRG23281120220268052
|
28/11/2022
|
irfan
|
1718005008WL035156
|
irfan
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
09/12/2022
|
|
628079330
|
|
irfan
|
(000000)
|
|
195
|
UJJAIN
|
MP-18-005-008-001/349
(JARKHODA)
|
1718005008NRG23281120220268053
|
28/11/2022
|
faruk
|
1718005008WL035156
|
faruk
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
09/12/2022
|
|
628079330
|
|
faruk
|
(000000)
|
|
196
|
UJJAIN
|
MP-18-005-008-001/350
(JARKHODA)
|
1718005008NRG23281120220268054
|
28/11/2022
|
alauddin
|
1718005008WL035156
|
alauddin
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
09/12/2022
|
|
628079330
|
|
alauddin
|
(000000)
|
|
197
|
UJJAIN
|
MP-18-005-008-001/6-A
(JARKHODA)
|
1718005008NRG23281120220268056
|
28/11/2022
|
SHAHRUKH
|
1718005008WL035156
|
SHAHRUKH
|
00415
|
SBIN0018180
|
6
|
6
|
Processed
|
09/12/2022
|
|
628079330
|
|
SHAHRUKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
198
|
UJJAIN
|
MP-18-005-020-002/247
(KADCHHA)
|
1718005020NRG23281120220268062
|
28/11/2022
|
ram vaghela
|
1718005020WL035158
|
ram vaghela
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
ramvaghela
|
(000000)
|
|
199
|
UJJAIN
|
MP-18-005-020-002/288
(KADCHHA)
|
1718005000NRG23281120220268121
|
28/11/2022
|
Leela bai
|
1718005WL035166
|
Leela bai
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
200
|
UJJAIN
|
MP-18-005-038-001/203
(GONDIYA)
|
1718005000NRG23281120220268106
|
28/11/2022
|
rahul
|
1718005WL035163
|
rahul
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
201
|
UJJAIN
|
MP-18-005-059-001/86
(SURJANWASA)
|
1718005059NRG23281120220268657
|
28/11/2022
|
RAJUBAI
|
1718005059WL035261
|
RAJUBAI
|
00468
|
UBIN0565229
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
RAJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
202
|
UJJAIN
|
MP-18-005-035-001/465
(TALOD)
|
1718005000NRG23281120220268835
|
28/11/2022
|
RAVI GOYAL
|
1718005WL035299
|
RAVI GOYAL
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
RAVIGOYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
203
|
UJJAIN
|
MP-18-005-017-001/157
(KASAMPUR)
|
1718005017NRG23281120220268865
|
28/11/2022
|
SADDAM PATEL
|
1718005017WL035308
|
SADDAM PATEL
|
00666
|
IDFB0042141
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
SADDAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
204
|
UJJAIN
|
MP-18-005-021-001/395
(NOGAWAN)
|
1718005000NRG23281120220268166
|
28/11/2022
|
Dilvar singh
|
1718005WL035172
|
Dilvar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
Dilvarsingh
|
(000000)
|
|
205
|
UJJAIN
|
MP-18-005-021-001/396
(NOGAWAN)
|
1718005000NRG23281120220268167
|
28/11/2022
|
Rajendra Singh
|
1718005WL035172
|
Rajendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
RajendraSingh
|
(000000)
|
|
206
|
UJJAIN
|
MP-18-005-021-001/397
(NOGAWAN)
|
1718005000NRG23281120220268168
|
28/11/2022
|
Arjun Singh
|
1718005WL035172
|
Arjun Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
ArjunSingh
|
(000000)
|
|
207
|
UJJAIN
|
MP-18-005-021-001/398
(NOGAWAN)
|
1718005000NRG23281120220268169
|
28/11/2022
|
Shyam Singh
|
1718005WL035172
|
Shyam Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
ShyamSingh
|
(000000)
|
|
208
|
UJJAIN
|
MP-18-005-021-001/404
(NOGAWAN)
|
1718005000NRG23281120220268170
|
28/11/2022
|
Shivpal Singh
|
1718005WL035172
|
Shivpal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
ShivpalSingh
|
(000000)
|
|
209
|
UJJAIN
|
MP-18-005-064-002/233
(NAHARIYA)
|
1718005064NRG23281120220268626
|
28/11/2022
|
Balaram Suryavanshi
|
1718005064WL035256
|
Balaram Suryavanshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
BalaramSuryavanshi
|
(000000)
|
|
210
|
UJJAIN
|
MP-18-005-064-002/233
(NAHARIYA)
|
1718005064NRG23281120220268627
|
28/11/2022
|
Kailash Bai
|
1718005064WL035256
|
Kailash Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
KailashBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
211
|
UJJAIN
|
MP-18-005-042-001/433
(FATEHABAD)
|
1718005042NRG23281120220267910
|
28/11/2022
|
Gabbar khan
|
1718005042WL035130
|
Gabbar khan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628079330
|
|
Gabbarkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
212
|
UJJAIN
|
MP-18-005-026-001/53
(MUNJAKHEDI)
|
1718005026NRG23281120220267943
|
28/11/2022
|
VIKRAM RAMAJI
|
1718005026WL035140
|
VIKRAM RAMAJI
|
00697
|
BKID0MG0407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628079330
|
|
VIKRAMRAMAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
213
|
UJJAIN
|
MP-18-005-059-001/42
(SURJANWASA)
|
1718005000NRG23281120220268888
|
28/11/2022
|
LAXMI BAI
|
1718005WL035311
|
LAXMI BAI
|
00697
|
BKID0MG0451
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
LAXMIBAI
|
(000000)
|
|
214
|
UJJAIN
|
MP-18-005-059-001/42
(SURJANWASA)
|
1718005000NRG23281120220268889
|
28/11/2022
|
UMESH RAMCHANDRA SARGARA
|
1718005WL035311
|
UMESH RAMCHANDRA SARGARA
|
00697
|
BKID0MG0451
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
UMESHRAMCHANDRASARGARA
|
(000000)
|
|
215
|
UJJAIN
|
MP-18-005-059-001/42
(SURJANWASA)
|
1718005000NRG23281120220268891
|
28/11/2022
|
UMESH RAMCHANDRA SARGARA
|
1718005WL035311
|
UMESH RAMCHANDRA SARGARA
|
00697
|
BKID0MG0451
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628079330
|
|
UMESHRAMCHANDRASARGARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228450
|
228450
|
|
|
|
|
|
|
|