|
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-18-005-048-003/100-A
(BANSKHEDI)
|
1718005048NRG23210620220125964
|
22/06/2022
|
teju bai
|
1718005048WL007372
|
teju bai
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
tejubai
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-048-003/100-C
(BANSKHEDI)
|
1718005048NRG23210620220125966
|
22/06/2022
|
annad ji
|
1718005048WL007372
|
annad ji
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
annadji
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-048-003/100-C
(BANSKHEDI)
|
1718005048NRG23210620220125967
|
22/06/2022
|
gokul ji
|
1718005048WL007372
|
gokul ji
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
gokulji
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-048-003/101-D
(BANSKHEDI)
|
1718005048NRG23210620220125968
|
22/06/2022
|
sajay
|
1718005048WL007372
|
sajay
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
sajay
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-048-003/56
(BANSKHEDI)
|
1718005048NRG23210620220125977
|
22/06/2022
|
MANOJ JI
|
1718005048WL007372
|
MANOJ JI
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
MANOJJI
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-048-003/57
(BANSKHEDI)
|
1718005048NRG23210620220125978
|
22/06/2022
|
kanhaiya lal
|
1718005048WL007372
|
kanhaiya lal
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
UJJAIN
|
MP-18-005-041-001/122
(TAKWASA)
|
1718005041NRG23210620220127956
|
22/06/2022
|
SHARDA BAI
|
1718005041WL007530
|
SHARDA BAI
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
SHARDABAI
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-041-001/165
(TAKWASA)
|
1718005041NRG23210620220127960
|
22/06/2022
|
RAJAMUNI
|
1718005041WL007530
|
RAJAMUNI
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
RAJAMUNI
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-041-001/200
(TAKWASA)
|
1718005041NRG23210620220127963
|
22/06/2022
|
MOHAN
|
1718005041WL007530
|
MOHAN
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
MOHAN
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-041-001/363-A
(TAKWASA)
|
1718005041NRG23210620220127947
|
22/06/2022
|
ANIL KUMAR
|
1718005041WL007529
|
ANIL KUMAR
|
00048
|
BKID0009100
|
6
|
6
|
Processed
|
29/06/2022
|
|
553871460
|
|
ANILKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3678
|
3678
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-044-001/52
(DAUDKHEDI)
|
1718005044NRG23210620220127911
|
22/06/2022
|
Rekha bai
|
1718005044WL007521
|
Rekha bai
|
00048
|
BKID0009101
|
6
|
6
|
Processed
|
29/06/2022
|
|
553871460
|
|
Rekhabai
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-048-003/61
(BANSKHEDI)
|
1718005048NRG23210620220125979
|
22/06/2022
|
dharmendra
|
1718005048WL007372
|
dharmendra
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-048-001/22
(BANSKHEDI)
|
1718005048NRG23210620220125943
|
22/06/2022
|
dayaram
|
1718005048WL007372
|
dayaram
|
00048
|
BKID0009103
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-041-001/118
(TAKWASA)
|
1718005041NRG23210620220127954
|
22/06/2022
|
PINKI BAI
|
1718005041WL007530
|
PINKI BAI
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
PINKIBAI
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-048-001/98-B
(BANSKHEDI)
|
1718005048NRG23210620220125948
|
22/06/2022
|
vishal
|
1718005048WL007372
|
vishal
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
vishal
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-048-003/56
(BANSKHEDI)
|
1718005048NRG23210620220125975
|
22/06/2022
|
ramlal
|
1718005048WL007372
|
ramlal
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-056-001/111
(JAMALPURA)
|
1718005000NRG23220620220129854
|
22/06/2022
|
DHARMENDER
|
1718005WL007632
|
DHARMENDER
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
DHARMENDER
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-056-001/111
(JAMALPURA)
|
1718005000NRG23220620220129853
|
22/06/2022
|
DHARMENDER
|
1718005WL007632
|
DHARMENDER
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
DHARMENDER
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-056-001/144
(JAMALPURA)
|
1718005000NRG23220620220129869
|
22/06/2022
|
mamta
|
1718005WL007632
|
mamta
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
mamta
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-056-003/151
(JAMALPURA)
|
1718005000NRG23220620220129881
|
22/06/2022
|
Bheru
|
1718005WL007632
|
Bheru
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
Bheru
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-056-003/152
(JAMALPURA)
|
1718005000NRG23220620220129882
|
22/06/2022
|
Laxman
|
1718005WL007632
|
Laxman
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
Laxman
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-056-003/153
(JAMALPURA)
|
1718005000NRG23220620220129883
|
22/06/2022
|
Anil
|
1718005WL007632
|
Anil
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
23
|
UJJAIN
|
MP-18-005-002-001/100
(AKASODA)
|
1718005002NRG23210620220125884
|
22/06/2022
|
raju bai
|
1718005002WL007366
|
raju bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
rajubai
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-002-001/104
(AKASODA)
|
1718005002NRG23210620220125856
|
22/06/2022
|
SANJAY
|
1718005002WL007364
|
SANJAY
|
00048
|
BKID0009134
|
30
|
30
|
Processed
|
29/06/2022
|
|
553871460
|
|
SANJAY
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-002-001/112
(AKASODA)
|
1718005002NRG23210620220125886
|
22/06/2022
|
pavitra malviya
|
1718005002WL007366
|
pavitra malviya
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
pavitramalviya
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-002-001/1253
(AKASODA)
|
1718005002NRG23210620220125874
|
22/06/2022
|
aditya
|
1718005002WL007365
|
aditya
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
aditya
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-002-001/1254
(AKASODA)
|
1718005002NRG23210620220125875
|
22/06/2022
|
gopal
|
1718005002WL007365
|
gopal
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
gopal
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-002-001/1255
(AKASODA)
|
1718005002NRG23210620220125876
|
22/06/2022
|
nayan
|
1718005002WL007365
|
nayan
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
nayan
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-002-001/1256
(AKASODA)
|
1718005002NRG23210620220125877
|
22/06/2022
|
nitesh
|
1718005002WL007365
|
nitesh
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
nitesh
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-002-001/1257
(AKASODA)
|
1718005002NRG23210620220125878
|
22/06/2022
|
shubham
|
1718005002WL007365
|
shubham
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
shubham
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-002-001/1258
(AKASODA)
|
1718005002NRG23210620220125879
|
22/06/2022
|
arjun
|
1718005002WL007365
|
arjun
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
arjun
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-002-001/138
(AKASODA)
|
1718005002NRG23210620220125888
|
22/06/2022
|
sajan singh
|
1718005002WL007366
|
sajan singh
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
sajansingh
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-002-001/140
(AKASODA)
|
1718005002NRG23210620220125857
|
22/06/2022
|
komal parmar
|
1718005002WL007364
|
komal parmar
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
komalparmar
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-002-001/141
(AKASODA)
|
1718005002NRG23210620220125889
|
22/06/2022
|
sanju bai anjana
|
1718005002WL007366
|
sanju bai anjana
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
sanjubaianjana
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-002-001/142
(AKASODA)
|
1718005002NRG23210620220125858
|
22/06/2022
|
ANITA
|
1718005002WL007364
|
ANITA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
ANITA
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-002-001/148
(AKASODA)
|
1718005002NRG23210620220125859
|
22/06/2022
|
ramkaran
|
1718005002WL007364
|
ramkaran
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
ramkaran
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-002-001/151
(AKASODA)
|
1718005002NRG23210620220125860
|
22/06/2022
|
aaradhya
|
1718005002WL007364
|
aaradhya
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
aaradhya
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-002-001/152
(AKASODA)
|
1718005002NRG23210620220125861
|
22/06/2022
|
kratika
|
1718005002WL007364
|
kratika
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
kratika
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-002-001/154
(AKASODA)
|
1718005002NRG23210620220125862
|
22/06/2022
|
uma bai
|
1718005002WL007364
|
uma bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
umabai
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-002-001/155
(AKASODA)
|
1718005002NRG23210620220125863
|
22/06/2022
|
reeta
|
1718005002WL007364
|
reeta
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
reeta
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-002-001/16
(AKASODA)
|
1718005002NRG23210620220125855
|
22/06/2022
|
hemu bai
|
1718005002WL007363
|
hemu bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
hemubai
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-002-001/16
(AKASODA)
|
1718005002NRG23210620220125854
|
22/06/2022
|
savji
|
1718005002WL007363
|
savji
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
savji
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-002-001/29
(AKASODA)
|
1718005002NRG23210620220125865
|
22/06/2022
|
mankunwar bai
|
1718005002WL007364
|
mankunwar bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
mankunwarbai
|
(000000)
|
|
44
|
UJJAIN
|
MP-18-005-002-001/34
(AKASODA)
|
1718005002NRG23210620220125866
|
22/06/2022
|
SANDEEP
|
1718005002WL007364
|
SANDEEP
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
SANDEEP
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-002-001/64
(AKASODA)
|
1718005002NRG23210620220125867
|
22/06/2022
|
baje singh
|
1718005002WL007364
|
baje singh
|
00048
|
BKID0009134
|
30
|
30
|
Processed
|
29/06/2022
|
|
553871460
|
|
bajesingh
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-002-001/64
(AKASODA)
|
1718005002NRG23210620220125870
|
22/06/2022
|
ISWAR SINGH
|
1718005002WL007364
|
ISWAR SINGH
|
00048
|
BKID0009134
|
30
|
30
|
Processed
|
29/06/2022
|
|
553871460
|
|
ISWARSINGH
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-002-001/64
(AKASODA)
|
1718005002NRG23210620220125869
|
22/06/2022
|
LAXMI BAI
|
1718005002WL007364
|
LAXMI BAI
|
00048
|
BKID0009134
|
30
|
30
|
Processed
|
29/06/2022
|
|
553871460
|
|
LAXMIBAI
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-002-001/64
(AKASODA)
|
1718005002NRG23210620220125868
|
22/06/2022
|
SUGAM BAI
|
1718005002WL007364
|
SUGAM BAI
|
00048
|
BKID0009134
|
30
|
30
|
Processed
|
29/06/2022
|
|
553871460
|
|
SUGAMBAI
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-002-001/9
(AKASODA)
|
1718005002NRG23210620220125871
|
22/06/2022
|
gopal
|
1718005002WL007364
|
gopal
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
gopal
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-002-001/93
(AKASODA)
|
1718005002NRG23210620220125890
|
22/06/2022
|
sita bai
|
1718005002WL007366
|
sita bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
sitabai
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-002-001/98
(AKASODA)
|
1718005002NRG23210620220125872
|
22/06/2022
|
chandarsingh
|
1718005002WL007364
|
chandarsingh
|
00048
|
BKID0009134
|
30
|
30
|
Processed
|
29/06/2022
|
|
553871460
|
|
chandarsingh
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-002-001/98
(AKASODA)
|
1718005002NRG23210620220125873
|
22/06/2022
|
seema bai
|
1718005002WL007364
|
seema bai
|
00048
|
BKID0009134
|
30
|
30
|
Processed
|
29/06/2022
|
|
553871460
|
|
seemabai
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-002-002/1
(AKASODA)
|
1718005002NRG23210620220125891
|
22/06/2022
|
atmaram
|
1718005002WL007366
|
atmaram
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
atmaram
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-002-002/1
(AKASODA)
|
1718005002NRG23210620220125892
|
22/06/2022
|
MANU BAI
|
1718005002WL007366
|
MANU BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
MANUBAI
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-002-002/1246
(AKASODA)
|
1718005002NRG23210620220125893
|
22/06/2022
|
vishnu
|
1718005002WL007366
|
vishnu
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
vishnu
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-002-002/198
(AKASODA)
|
1718005002NRG23210620220125880
|
22/06/2022
|
ashok
|
1718005002WL007365
|
ashok
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
ashok
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-002-002/198
(AKASODA)
|
1718005002NRG23210620220125881
|
22/06/2022
|
kanta
|
1718005002WL007365
|
kanta
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
kanta
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-002-002/72
(AKASODA)
|
1718005002NRG23210620220125882
|
22/06/2022
|
devisingh
|
1718005002WL007365
|
devisingh
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
devisingh
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-002-002/72
(AKASODA)
|
1718005002NRG23210620220125883
|
22/06/2022
|
mangu bai
|
1718005002WL007365
|
mangu bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
mangubai
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-063-001/131
(NALWA)
|
1718005063NRG23210620220126000
|
22/06/2022
|
birmal ganpat
|
1718005063WL007374
|
birmal ganpat
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
birmalganpat
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-063-001/139
(NALWA)
|
1718005063NRG23210620220126001
|
22/06/2022
|
kavita bai antar
|
1718005063WL007374
|
kavita bai antar
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
kavitabaiantar
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-063-001/19
(NALWA)
|
1718005063NRG23210620220126129
|
22/06/2022
|
dunga rugga ji
|
1718005063WL007388
|
dunga rugga ji
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
dungaruggaji
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-063-001/19
(NALWA)
|
1718005063NRG23210620220126130
|
22/06/2022
|
kala bai
|
1718005063WL007388
|
kala bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
kalabai
|
(000000)
|
|
64
|
UJJAIN
|
MP-18-005-063-001/20
(NALWA)
|
1718005063NRG23210620220126125
|
22/06/2022
|
radheshyam ramnarayan
|
1718005063WL007386
|
radheshyam ramnarayan
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
radheshyamramnarayan
|
(000000)
|
|
65
|
UJJAIN
|
MP-18-005-063-001/20
(NALWA)
|
1718005063NRG23210620220126126
|
22/06/2022
|
sharda radheshyam
|
1718005063WL007386
|
sharda radheshyam
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
shardaradheshyam
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-063-001/30
(NALWA)
|
1718005063NRG23210620220126133
|
22/06/2022
|
puni bai rugga ji
|
1718005063WL007390
|
puni bai rugga ji
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
punibairuggaji
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-063-001/8
(NALWA)
|
1718005063NRG23210620220126131
|
22/06/2022
|
GANPAT MOTIRAM
|
1718005063WL007389
|
GANPAT MOTIRAM
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
GANPATMOTIRAM
|
(000000)
|
|
68
|
UJJAIN
|
MP-18-005-063-002/145
(NALWA)
|
1718005063NRG23210620220126128
|
22/06/2022
|
kunta bai narbatlal
|
1718005063WL007387
|
kunta bai narbatlal
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
kuntabainarbatlal
|
(000000)
|
|
69
|
UJJAIN
|
MP-18-005-063-002/301
(NALWA)
|
1718005063NRG23210620220126002
|
22/06/2022
|
jitendra rajaram garoda
|
1718005063WL007374
|
jitendra rajaram garoda
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
jitendrarajaramgaroda
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-063-002/336
(NALWA)
|
1718005063NRG23210620220126004
|
22/06/2022
|
ganesh sen
|
1718005063WL007374
|
ganesh sen
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
ganeshsen
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-063-002/336
(NALWA)
|
1718005063NRG23210620220126005
|
22/06/2022
|
jyotibai ganesh
|
1718005063WL007374
|
jyotibai ganesh
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
jyotibaiganesh
|
(000000)
|
|
72
|
UJJAIN
|
MP-18-005-063-002/337
(NALWA)
|
1718005063NRG23210620220126006
|
22/06/2022
|
govind bherulal
|
1718005063WL007374
|
govind bherulal
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
govindbherulal
|
(000000)
|
|
73
|
UJJAIN
|
MP-18-005-063-002/337
(NALWA)
|
1718005063NRG23210620220126007
|
22/06/2022
|
sampat bai govind
|
1718005063WL007374
|
sampat bai govind
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
sampatbaigovind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54066
|
54066
|
|
|
|
|
|
|
|
|
74
|
UJJAIN
|
MP-18-005-046-001/1-A
(DUDARSI)
|
1718005046NRG23220620220129707
|
22/06/2022
|
RAHUL
|
1718005046WL007621
|
RAHUL
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
553871460
|
|
RAHUL
|
(000000)
|
|
75
|
UJJAIN
|
MP-18-005-046-001/103
(DUDARSI)
|
1718005046NRG23220620220129709
|
22/06/2022
|
Suresh
|
1718005046WL007621
|
Suresh
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
553871460
|
|
Suresh
|
(000000)
|
|
76
|
UJJAIN
|
MP-18-005-046-001/109-A
(DUDARSI)
|
1718005046NRG23220620220129710
|
22/06/2022
|
Narayan singh
|
1718005046WL007621
|
Narayan singh
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
553871460
|
|
Narayansingh
|
(000000)
|
|
77
|
UJJAIN
|
MP-18-005-046-001/45
(DUDARSI)
|
1718005046NRG23220620220129714
|
22/06/2022
|
Ambaram
|
1718005046WL007621
|
Ambaram
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
553871460
|
|
Ambaram
|
(000000)
|
|
78
|
UJJAIN
|
MP-18-005-046-001/74
(DUDARSI)
|
1718005046NRG23220620220129718
|
22/06/2022
|
RAVI
|
1718005046WL007621
|
RAVI
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
553871460
|
|
RAVI
|
(000000)
|
|
79
|
UJJAIN
|
MP-18-005-046-002/13
(DUDARSI)
|
1718005046NRG23220620220129722
|
22/06/2022
|
Sulochna
|
1718005046WL007621
|
Sulochna
|
00048
|
BKID0009136
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
553871460
|
|
Sulochna
|
(000000)
|
|
80
|
UJJAIN
|
MP-18-005-048-003/169-D
(BANSKHEDI)
|
1718005048NRG23210620220125970
|
22/06/2022
|
parvat lal
|
1718005048WL007372
|
parvat lal
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
parvatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
81
|
UJJAIN
|
MP-18-005-015-001/1147
(NARWAR)
|
1718005015NRG23200620220125275
|
22/06/2022
|
sita bai
|
1718005015WL007317
|
sita bai
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
sitabai
|
(000000)
|
|
82
|
UJJAIN
|
MP-18-005-015-001/1157
(NARWAR)
|
1718005015NRG23200620220125276
|
22/06/2022
|
MISHRILAL
|
1718005015WL007317
|
MISHRILAL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
MISHRILAL
|
(000000)
|
|
83
|
UJJAIN
|
MP-18-005-015-001/1158
(NARWAR)
|
1718005015NRG23200620220125277
|
22/06/2022
|
IKBAL PATEL
|
1718005015WL007317
|
IKBAL PATEL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
IKBALPATEL
|
(000000)
|
|
84
|
UJJAIN
|
MP-18-005-015-001/1194
(NARWAR)
|
1718005015NRG23200620220125280
|
22/06/2022
|
rais patel
|
1718005015WL007317
|
rais patel
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
raispatel
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-015-001/1195
(NARWAR)
|
1718005015NRG23200620220125281
|
22/06/2022
|
ahsaad
|
1718005015WL007317
|
ahsaad
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
ahsaad
|
(000000)
|
|
86
|
UJJAIN
|
MP-18-005-015-001/1195
(NARWAR)
|
1718005015NRG23200620220125282
|
22/06/2022
|
akila bee
|
1718005015WL007317
|
akila bee
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
akilabee
|
(000000)
|
|
87
|
UJJAIN
|
MP-18-005-015-001/588
(NARWAR)
|
1718005015NRG23200620220125288
|
22/06/2022
|
girdhari
|
1718005015WL007317
|
girdhari
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
girdhari
|
(000000)
|
|
88
|
UJJAIN
|
MP-18-005-015-001/662
(NARWAR)
|
1718005015NRG23200620220125290
|
22/06/2022
|
rahul
|
1718005015WL007317
|
rahul
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
rahul
|
(000000)
|
|
89
|
UJJAIN
|
MP-18-005-027-001/112
(GAONDI)
|
1718005027NRG23210620220127881
|
22/06/2022
|
Vinod
|
1718005027WL007515
|
Vinod
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
Vinod
|
(000000)
|
|
90
|
UJJAIN
|
MP-18-005-027-001/166
(GAONDI)
|
1718005027NRG23210620220127883
|
22/06/2022
|
Hariram
|
1718005027WL007516
|
Hariram
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
Hariram
|
(000000)
|
|
91
|
UJJAIN
|
MP-18-005-027-001/309
(GAONDI)
|
1718005027NRG23210620220127885
|
22/06/2022
|
Bane Singh
|
1718005027WL007517
|
Bane Singh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
BaneSingh
|
(000000)
|
|
92
|
UJJAIN
|
MP-18-005-030-001/171
(KACHNARIYA)
|
1718005030NRG23210620220126056
|
22/06/2022
|
RAVINDRASINGH
|
1718005030WL007376
|
RAVINDRASINGH
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
RAVINDRASINGH
|
(000000)
|
|
93
|
UJJAIN
|
MP-18-005-030-001/212
(KACHNARIYA)
|
1718005030NRG23210620220126059
|
22/06/2022
|
YASHODA BAI
|
1718005030WL007376
|
YASHODA BAI
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
YASHODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
94
|
UJJAIN
|
MP-18-005-039-001/211
(LEKODA)
|
1718005039NRG23210620220128048
|
22/06/2022
|
sachin
|
1718005039WL007536
|
sachin
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
sachin
|
(000000)
|
|
95
|
UJJAIN
|
MP-18-005-039-001/211
(LEKODA)
|
1718005039NRG23210620220128047
|
22/06/2022
|
SULOCHANA
|
1718005039WL007536
|
SULOCHANA
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
SULOCHANA
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-039-001/219
(LEKODA)
|
1718005039NRG23210620220128050
|
22/06/2022
|
SAJJAN BAI
|
1718005039WL007536
|
SAJJAN BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
SAJJANBAI
|
(000000)
|
|
97
|
UJJAIN
|
MP-18-005-039-001/264
(LEKODA)
|
1718005039NRG23210620220128052
|
22/06/2022
|
ashok
|
1718005039WL007536
|
ashok
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
ashok
|
(000000)
|
|
98
|
UJJAIN
|
MP-18-005-039-001/264
(LEKODA)
|
1718005039NRG23210620220128053
|
22/06/2022
|
sangita bai
|
1718005039WL007536
|
sangita bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
sangitabai
|
(000000)
|
|
99
|
UJJAIN
|
MP-18-005-039-001/265
(LEKODA)
|
1718005039NRG23210620220128054
|
22/06/2022
|
shyamu bai
|
1718005039WL007536
|
shyamu bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
shyamubai
|
(000000)
|
|
100
|
UJJAIN
|
MP-18-005-039-001/285
(LEKODA)
|
1718005039NRG23210620220128056
|
22/06/2022
|
shivani solanki
|
1718005039WL007536
|
shivani solanki
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
shivanisolanki
|
(000000)
|
|
101
|
UJJAIN
|
MP-18-005-039-001/297
(LEKODA)
|
1718005039NRG23210620220128057
|
22/06/2022
|
JANI BAI
|
1718005039WL007536
|
JANI BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
JANIBAI
|
(000000)
|
|
102
|
UJJAIN
|
MP-18-005-039-001/300
(LEKODA)
|
1718005039NRG23210620220128059
|
22/06/2022
|
mamata gupta
|
1718005039WL007536
|
mamata gupta
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
mamatagupta
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-039-001/303
(LEKODA)
|
1718005039NRG23210620220128060
|
22/06/2022
|
pawan dubey
|
1718005039WL007536
|
pawan dubey
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
pawandubey
|
(000000)
|
|
104
|
UJJAIN
|
MP-18-005-039-001/325
(LEKODA)
|
1718005039NRG23210620220128062
|
22/06/2022
|
leela bai
|
1718005039WL007536
|
leela bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
leelabai
|
(000000)
|
|
105
|
UJJAIN
|
MP-18-005-039-001/346
(LEKODA)
|
1718005039NRG23200620220125518
|
22/06/2022
|
bindu
|
1718005039WL007341
|
bindu
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
bindu
|
(000000)
|
|
106
|
UJJAIN
|
MP-18-005-039-001/347
(LEKODA)
|
1718005039NRG23200620220125519
|
22/06/2022
|
vishnu bai
|
1718005039WL007341
|
vishnu bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
vishnubai
|
(000000)
|
|
107
|
UJJAIN
|
MP-18-005-039-001/370
(LEKODA)
|
1718005039NRG23200620220125520
|
22/06/2022
|
savita choudhary
|
1718005039WL007341
|
savita choudhary
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
savitachoudhary
|
(000000)
|
|
108
|
UJJAIN
|
MP-18-005-039-001/389
(LEKODA)
|
1718005039NRG23200620220125537
|
22/06/2022
|
sima bai patel
|
1718005039WL007342
|
sima bai patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
simabaipatel
|
(000000)
|
|
109
|
UJJAIN
|
MP-18-005-039-001/397
(LEKODA)
|
1718005039NRG23200620220125522
|
22/06/2022
|
Ashok
|
1718005039WL007341
|
Ashok
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
Ashok
|
(000000)
|
|
110
|
UJJAIN
|
MP-18-005-039-001/405
(LEKODA)
|
1718005039NRG23200620220125538
|
22/06/2022
|
vidhya bai
|
1718005039WL007342
|
vidhya bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
vidhyabai
|
(000000)
|
|
111
|
UJJAIN
|
MP-18-005-039-001/488
(LEKODA)
|
1718005039NRG23200620220125539
|
22/06/2022
|
ravi patel
|
1718005039WL007342
|
ravi patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
ravipatel
|
(000000)
|
|
112
|
UJJAIN
|
MP-18-005-039-001/488
(LEKODA)
|
1718005039NRG23200620220125540
|
22/06/2022
|
reena patel
|
1718005039WL007342
|
reena patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
reenapatel
|
(000000)
|
|
113
|
UJJAIN
|
MP-18-005-039-001/489
(LEKODA)
|
1718005039NRG23200620220125524
|
22/06/2022
|
manoj
|
1718005039WL007341
|
manoj
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
manoj
|
(000000)
|
|
114
|
UJJAIN
|
MP-18-005-039-001/489
(LEKODA)
|
1718005039NRG23200620220125525
|
22/06/2022
|
sangeeta
|
1718005039WL007341
|
sangeeta
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
sangeeta
|
(000000)
|
|
115
|
UJJAIN
|
MP-18-005-039-001/508
(LEKODA)
|
1718005039NRG23200620220125527
|
22/06/2022
|
SUMAN BAI
|
1718005039WL007341
|
SUMAN BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
SUMANBAI
|
(000000)
|
|
116
|
UJJAIN
|
MP-18-005-039-001/509-A
(LEKODA)
|
1718005039NRG23200620220125528
|
22/06/2022
|
dharmendra so govardhan
|
1718005039WL007341
|
dharmendra so govardhan
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
dharmendrasogovardhan
|
(000000)
|
|
117
|
UJJAIN
|
MP-18-005-039-001/530
(LEKODA)
|
1718005039NRG23200620220125529
|
22/06/2022
|
RITESH
|
1718005039WL007341
|
RITESH
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
RITESH
|
(000000)
|
|
118
|
UJJAIN
|
MP-18-005-039-001/652
(LEKODA)
|
1718005039NRG23200620220125530
|
22/06/2022
|
priti patel
|
1718005039WL007341
|
priti patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
pritipatel
|
(000000)
|
|
119
|
UJJAIN
|
MP-18-005-039-001/679
(LEKODA)
|
1718005039NRG23200620220125543
|
22/06/2022
|
rahul choudhary
|
1718005039WL007342
|
rahul choudhary
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
rahulchoudhary
|
(000000)
|
|
120
|
UJJAIN
|
MP-18-005-039-001/701
(LEKODA)
|
1718005039NRG23200620220125533
|
22/06/2022
|
rajesh
|
1718005039WL007341
|
rajesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
rajesh
|
(000000)
|
|
121
|
UJJAIN
|
MP-18-005-039-001/701
(LEKODA)
|
1718005039NRG23200620220125534
|
22/06/2022
|
shivkanya
|
1718005039WL007341
|
shivkanya
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
shivkanya
|
(000000)
|
|
122
|
UJJAIN
|
MP-18-005-039-001/703
(LEKODA)
|
1718005039NRG23200620220125535
|
22/06/2022
|
deepa rahul
|
1718005039WL007341
|
deepa rahul
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
deeparahul
|
(000000)
|
|
123
|
UJJAIN
|
MP-18-005-039-001/717
(LEKODA)
|
1718005039NRG23200620220125536
|
22/06/2022
|
mukut
|
1718005039WL007341
|
mukut
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
mukut
|
(000000)
|
|
124
|
UJJAIN
|
MP-18-005-040-001/107
(LIMBAPIPLYA)
|
1718005040NRG23210620220127561
|
22/06/2022
|
Lokesh
|
1718005040WL007495
|
Lokesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
Lokesh
|
(000000)
|
|
125
|
UJJAIN
|
MP-18-005-040-001/368
(LIMBAPIPLYA)
|
1718005040NRG23210620220127562
|
22/06/2022
|
jitendra
|
1718005040WL007495
|
jitendra
|
00048
|
BKID0009144
|
60
|
60
|
Processed
|
29/06/2022
|
|
553871460
|
|
jitendra
|
(000000)
|
|
126
|
UJJAIN
|
MP-18-005-040-001/53
(LIMBAPIPLYA)
|
1718005040NRG23210620220127563
|
22/06/2022
|
pavitrabai
|
1718005040WL007495
|
pavitrabai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
pavitrabai
|
(000000)
|
|
127
|
UJJAIN
|
MP-18-005-040-001/98
(LIMBAPIPLYA)
|
1718005040NRG23210620220127565
|
22/06/2022
|
ranjanabai
|
1718005040WL007495
|
ranjanabai
|
00048
|
BKID0009144
|
60
|
60
|
Processed
|
29/06/2022
|
|
553871460
|
|
ranjanabai
|
(000000)
|
|
128
|
UJJAIN
|
MP-18-005-040-001/98
(LIMBAPIPLYA)
|
1718005040NRG23210620220127564
|
22/06/2022
|
yashvant
|
1718005040WL007495
|
yashvant
|
00048
|
BKID0009144
|
60
|
60
|
Processed
|
29/06/2022
|
|
553871460
|
|
yashvant
|
(000000)
|
|
129
|
UJJAIN
|
MP-18-005-041-001/194
(TAKWASA)
|
1718005041NRG23210620220127962
|
22/06/2022
|
NILESH
|
1718005041WL007530
|
NILESH
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
NILESH
|
(000000)
|
|
130
|
UJJAIN
|
MP-18-005-041-001/194
(TAKWASA)
|
1718005041NRG23210620220127933
|
22/06/2022
|
REENA BAI
|
1718005041WL007529
|
REENA BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
REENABAI
|
(000000)
|
|
131
|
UJJAIN
|
MP-18-005-041-001/222
(TAKWASA)
|
1718005041NRG23210620220127934
|
22/06/2022
|
shubham
|
1718005041WL007529
|
shubham
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
shubham
|
(000000)
|
|
132
|
UJJAIN
|
MP-18-005-041-001/226
(TAKWASA)
|
1718005041NRG23210620220127935
|
22/06/2022
|
UJJAWAL PATEL
|
1718005041WL007529
|
UJJAWAL PATEL
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
UJJAWALPATEL
|
(000000)
|
|
133
|
UJJAIN
|
MP-18-005-041-001/32
(TAKWASA)
|
1718005041NRG23210620220127942
|
22/06/2022
|
charat
|
1718005041WL007529
|
charat
|
00048
|
BKID0009144
|
6
|
6
|
Processed
|
29/06/2022
|
|
553871460
|
|
charat
|
(000000)
|
|
134
|
UJJAIN
|
MP-18-005-041-001/380
(TAKWASA)
|
1718005041NRG23210620220127965
|
22/06/2022
|
SORAM BAI
|
1718005041WL007530
|
SORAM BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
SORAMBAI
|
(000000)
|
|
135
|
UJJAIN
|
MP-18-005-041-001/402
(TAKWASA)
|
1718005041NRG23210620220127967
|
22/06/2022
|
MANISH PARMAR
|
1718005041WL007530
|
MANISH PARMAR
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
MANISHPARMAR
|
(000000)
|
|
136
|
UJJAIN
|
MP-18-005-041-001/409
(TAKWASA)
|
1718005041NRG23210620220127968
|
22/06/2022
|
BEENA
|
1718005041WL007530
|
BEENA
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
BEENA
|
(000000)
|
|
137
|
UJJAIN
|
MP-18-005-041-001/410
(TAKWASA)
|
1718005041NRG23210620220127969
|
22/06/2022
|
SUBHAM
|
1718005041WL007530
|
SUBHAM
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
SUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49146
|
49146
|
|
|
|
|
|
|
|
|
138
|
UJJAIN
|
MP-18-005-057-001/372
(MANGROLA)
|
1718005057NRG23210620220127240
|
22/06/2022
|
kaushlya bai
|
1718005057WL007471
|
kaushlya bai
|
00078
|
CNRB0005679
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553871460
|
|
kaushlyabai
|
(000000)
|
|
139
|
UJJAIN
|
MP-18-005-057-001/373
(MANGROLA)
|
1718005057NRG23210620220127241
|
22/06/2022
|
sarita bai
|
1718005057WL007471
|
sarita bai
|
00078
|
CNRB0005679
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553871460
|
|
saritabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
140
|
UJJAIN
|
MP-18-005-046-001/100
(DUDARSI)
|
1718005046NRG23220620220129708
|
22/06/2022
|
lokesh
|
1718005046WL007621
|
lokesh
|
00089
|
CBIN0280778
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
553871460
|
|
lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
141
|
UJJAIN
|
MP-18-005-056-002/150
(JAMALPURA)
|
1718005000NRG23220620220129871
|
22/06/2022
|
bahadur lal
|
1718005WL007632
|
bahadur lal
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
bahadurlal
|
(000000)
|
|
142
|
UJJAIN
|
MP-18-005-056-002/151
(JAMALPURA)
|
1718005000NRG23220620220129872
|
22/06/2022
|
kailash
|
1718005WL007632
|
kailash
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
kailash
|
(000000)
|
|
143
|
UJJAIN
|
MP-18-005-056-002/151
(JAMALPURA)
|
1718005000NRG23220620220129873
|
22/06/2022
|
tammi bai
|
1718005WL007632
|
tammi bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
tammibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
144
|
UJJAIN
|
MP-18-005-046-001/97
(DUDARSI)
|
1718005046NRG23220620220129721
|
22/06/2022
|
pawan
|
1718005046WL007621
|
pawan
|
00152
|
HDFC0000908
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
553871460
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
145
|
UJJAIN
|
MP-18-005-027-001/323
(GAONDI)
|
1718005027NRG23210620220127878
|
22/06/2022
|
Shahid Shah
|
1718005027WL007514
|
Shahid Shah
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
ShahidShah
|
(000000)
|
|
146
|
UJJAIN
|
MP-18-005-030-001/134
(KACHNARIYA)
|
1718005030NRG23210620220126051
|
22/06/2022
|
GAJENDRA SINGH JHALA
|
1718005030WL007376
|
GAJENDRA SINGH JHALA
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
GAJENDRASINGHJHALA
|
(000000)
|
|
147
|
UJJAIN
|
MP-18-005-030-001/98
(KACHNARIYA)
|
1718005030NRG23210620220126070
|
22/06/2022
|
bheru singh
|
1718005030WL007376
|
bheru singh
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
bherusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
148
|
UJJAIN
|
MP-18-005-057-001/116
(MANGROLA)
|
1718005057NRG23210620220127232
|
22/06/2022
|
Shankarlal
|
1718005057WL007471
|
Shankarlal
|
00354
|
PUNB0085910
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553871460
|
|
Shankarlal
|
(000000)
|
|
149
|
UJJAIN
|
MP-18-005-057-001/277
(MANGROLA)
|
1718005057NRG23210620220127234
|
22/06/2022
|
virendra
|
1718005057WL007471
|
virendra
|
00354
|
PUNB0085910
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553871460
|
|
virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
150
|
UJJAIN
|
MP-18-005-048-001/21-D
(BANSKHEDI)
|
1718005048NRG23210620220125942
|
22/06/2022
|
GEETA BAI
|
1718005048WL007372
|
GEETA BAI
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
GEETABAI
|
(000000)
|
|
151
|
UJJAIN
|
MP-18-005-048-001/99-D
(BANSKHEDI)
|
1718005048NRG23210620220125949
|
22/06/2022
|
rajesh
|
1718005048WL007372
|
rajesh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
152
|
UJJAIN
|
MP-18-005-063-003/270
(NALWA)
|
1718005063NRG23210620220126008
|
22/06/2022
|
GIRJA BAI
|
1718005063WL007374
|
GIRJA BAI
|
00354
|
PUNB0296300
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
GIRJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
153
|
UJJAIN
|
MP-18-005-041-001/238
(TAKWASA)
|
1718005041NRG23210620220127938
|
22/06/2022
|
SHARMILA
|
1718005041WL007529
|
SHARMILA
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
SHARMILA
|
(000000)
|
|
154
|
UJJAIN
|
MP-18-005-057-001/277
(MANGROLA)
|
1718005057NRG23210620220127235
|
22/06/2022
|
varun singh
|
1718005057WL007471
|
varun singh
|
00354
|
PUNB0740300
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553871460
|
|
varunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
155
|
UJJAIN
|
MP-18-005-056-001/127-A
(JAMALPURA)
|
1718005000NRG23220620220129858
|
22/06/2022
|
rajkumar prajapat
|
1718005WL007632
|
rajkumar prajapat
|
00415
|
SBIN0003018
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
rajkumarprajapat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
156
|
UJJAIN
|
MP-18-005-057-001/289
(MANGROLA)
|
1718005057NRG23210620220127236
|
22/06/2022
|
rajkumar
|
1718005057WL007471
|
rajkumar
|
00415
|
SBIN0003648
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553871460
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
157
|
UJJAIN
|
MP-18-005-015-001/1146
(NARWAR)
|
1718005015NRG23200620220125273
|
22/06/2022
|
dilip
|
1718005015WL007317
|
dilip
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
dilip
|
(000000)
|
|
158
|
UJJAIN
|
MP-18-005-015-001/1147
(NARWAR)
|
1718005015NRG23200620220125274
|
22/06/2022
|
sevaram
|
1718005015WL007317
|
sevaram
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
sevaram
|
(000000)
|
|
159
|
UJJAIN
|
MP-18-005-015-001/1162
(NARWAR)
|
1718005015NRG23200620220125279
|
22/06/2022
|
ISRAR
|
1718005015WL007317
|
ISRAR
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
ISRAR
|
(000000)
|
|
160
|
UJJAIN
|
MP-18-005-015-001/1162
(NARWAR)
|
1718005015NRG23200620220125278
|
22/06/2022
|
ISRAR SHAH
|
1718005015WL007317
|
ISRAR SHAH
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
ISRARSHAH
|
(000000)
|
|
161
|
UJJAIN
|
MP-18-005-015-001/1211
(NARWAR)
|
1718005015NRG23200620220125283
|
22/06/2022
|
salim mubarik shekh
|
1718005015WL007317
|
salim mubarik shekh
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
salimmubarikshekh
|
(000000)
|
|
162
|
UJJAIN
|
MP-18-005-027-001/399-A
(GAONDI)
|
1718005027NRG23210620220127886
|
22/06/2022
|
Dinesh Devda
|
1718005027WL007517
|
Dinesh Devda
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
DineshDevda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
163
|
UJJAIN
|
MP-18-005-048-001/102
(BANSKHEDI)
|
1718005048NRG23210620220125938
|
22/06/2022
|
antim rao
|
1718005048WL007372
|
antim rao
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
antimrao
|
(000000)
|
|
164
|
UJJAIN
|
MP-18-005-048-001/127
(BANSKHEDI)
|
1718005048NRG23210620220125939
|
22/06/2022
|
Khande rao
|
1718005048WL007372
|
Khande rao
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
Khanderao
|
(000000)
|
|
165
|
UJJAIN
|
MP-18-005-048-001/68
(BANSKHEDI)
|
1718005048NRG23210620220125945
|
22/06/2022
|
PREM BAI
|
1718005048WL007372
|
PREM BAI
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
PREMBAI
|
(000000)
|
|
166
|
UJJAIN
|
MP-18-005-048-001/73
(BANSKHEDI)
|
1718005048NRG23210620220125946
|
22/06/2022
|
BHARAT
|
1718005048WL007372
|
BHARAT
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
BHARAT
|
(000000)
|
|
167
|
UJJAIN
|
MP-18-005-048-002/19
(BANSKHEDI)
|
1718005048NRG23210620220125953
|
22/06/2022
|
kamal
|
1718005048WL007372
|
kamal
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
kamal
|
(000000)
|
|
168
|
UJJAIN
|
MP-18-005-048-002/35
(BANSKHEDI)
|
1718005048NRG23210620220125957
|
22/06/2022
|
jagdish
|
1718005048WL007372
|
jagdish
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
jagdish
|
(000000)
|
|
169
|
UJJAIN
|
MP-18-005-048-003/10
(BANSKHEDI)
|
1718005048NRG23210620220125963
|
22/06/2022
|
NANURAM
|
1718005048WL007372
|
NANURAM
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
NANURAM
|
(000000)
|
|
170
|
UJJAIN
|
MP-18-005-048-003/100-B
(BANSKHEDI)
|
1718005048NRG23210620220125965
|
22/06/2022
|
harisingh
|
1718005048WL007372
|
harisingh
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
harisingh
|
(000000)
|
|
171
|
UJJAIN
|
MP-18-005-048-003/14
(BANSKHEDI)
|
1718005048NRG23210620220125969
|
22/06/2022
|
siyaram
|
1718005048WL007372
|
siyaram
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
siyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
172
|
UJJAIN
|
MP-18-005-056-001/117
(JAMALPURA)
|
1718005000NRG23220620220129856
|
22/06/2022
|
mohansingh
|
1718005WL007632
|
mohansingh
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
mohansingh
|
(000000)
|
|
173
|
UJJAIN
|
MP-18-005-056-001/144
(JAMALPURA)
|
1718005000NRG23220620220129868
|
22/06/2022
|
narayan
|
1718005WL007632
|
narayan
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
174
|
UJJAIN
|
MP-18-005-048-002/16-C
(BANSKHEDI)
|
1718005048NRG23210620220125952
|
22/06/2022
|
MUKESH
|
1718005048WL007372
|
MUKESH
|
00462
|
UCBA0002801
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
175
|
UJJAIN
|
MP-18-005-057-001/365
(MANGROLA)
|
1718005057NRG23210620220127238
|
22/06/2022
|
santosh parmar
|
1718005057WL007471
|
santosh parmar
|
00468
|
UBIN0816566
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553871460
|
|
santoshparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
176
|
UJJAIN
|
MP-18-005-030-001/125
(KACHNARIYA)
|
1718005030NRG23210620220126050
|
22/06/2022
|
GEETA BAI
|
1718005030WL007376
|
GEETA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
GEETABAI
|
(000000)
|
|
177
|
UJJAIN
|
MP-18-005-030-001/138
(KACHNARIYA)
|
1718005030NRG23210620220126052
|
22/06/2022
|
amjad patel
|
1718005030WL007376
|
amjad patel
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
amjadpatel
|
(000000)
|
|
178
|
UJJAIN
|
MP-18-005-030-001/145
(KACHNARIYA)
|
1718005030NRG23210620220126053
|
22/06/2022
|
subhash
|
1718005030WL007376
|
subhash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
subhash
|
(000000)
|
|
179
|
UJJAIN
|
MP-18-005-030-001/5
(KACHNARIYA)
|
1718005030NRG23210620220126067
|
22/06/2022
|
IQBAL
|
1718005030WL007376
|
IQBAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
IQBAL
|
(000000)
|
|
180
|
UJJAIN
|
MP-18-005-030-001/72
(KACHNARIYA)
|
1718005030NRG23210620220126068
|
22/06/2022
|
RAJAPURI
|
1718005030WL007376
|
RAJAPURI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
RAJAPURI
|
(000000)
|
|
181
|
UJJAIN
|
MP-18-005-030-001/96
(KACHNARIYA)
|
1718005030NRG23210620220126069
|
22/06/2022
|
javed patel
|
1718005030WL007376
|
javed patel
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
javedpatel
|
(000000)
|
|
182
|
UJJAIN
|
MP-18-005-039-001/673
(LEKODA)
|
1718005039NRG23200620220125531
|
22/06/2022
|
Vinod
|
1718005039WL007341
|
Vinod
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
Vinod
|
(000000)
|
|
183
|
UJJAIN
|
MP-18-005-039-001/677
(LEKODA)
|
1718005039NRG23200620220125542
|
22/06/2022
|
manoj
|
1718005039WL007342
|
manoj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
manoj
|
(000000)
|
|
184
|
UJJAIN
|
MP-18-005-056-001/133
(JAMALPURA)
|
1718005000NRG23220620220129863
|
22/06/2022
|
sanjay
|
1718005WL007632
|
sanjay
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
sanjay
|
(000000)
|
|
185
|
UJJAIN
|
MP-18-005-056-003/28
(JAMALPURA)
|
1718005000NRG23220620220129885
|
22/06/2022
|
jankibai
|
1718005WL007632
|
jankibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
jankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
186
|
UJJAIN
|
MP-18-005-048-001/199-A
(BANSKHEDI)
|
1718005048NRG23210620220125941
|
22/06/2022
|
golu
|
1718005048WL007372
|
golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
golu
|
(000000)
|
|
187
|
UJJAIN
|
MP-18-005-048-001/45-B
(BANSKHEDI)
|
1718005048NRG23210620220125944
|
22/06/2022
|
karan lal
|
1718005048WL007372
|
karan lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
karanlal
|
(000000)
|
|
188
|
UJJAIN
|
MP-18-005-048-001/74-C
(BANSKHEDI)
|
1718005048NRG23210620220125947
|
22/06/2022
|
vikram
|
1718005048WL007372
|
vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
vikram
|
(000000)
|
|
189
|
UJJAIN
|
MP-18-005-048-002/14-A
(BANSKHEDI)
|
1718005048NRG23210620220125950
|
22/06/2022
|
SOHAN
|
1718005048WL007372
|
SOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
SOHAN
|
(000000)
|
|
190
|
UJJAIN
|
MP-18-005-048-002/14-B
(BANSKHEDI)
|
1718005048NRG23210620220125951
|
22/06/2022
|
SAHARUKH
|
1718005048WL007372
|
SAHARUKH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
SAHARUKH
|
(000000)
|
|
191
|
UJJAIN
|
MP-18-005-048-002/2-B
(BANSKHEDI)
|
1718005048NRG23210620220125954
|
22/06/2022
|
khande rao
|
1718005048WL007372
|
khande rao
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
khanderao
|
(000000)
|
|
192
|
UJJAIN
|
MP-18-005-048-002/21
(BANSKHEDI)
|
1718005048NRG23210620220125955
|
22/06/2022
|
eswar
|
1718005048WL007372
|
eswar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
eswar
|
(000000)
|
|
193
|
UJJAIN
|
MP-18-005-048-002/22-B
(BANSKHEDI)
|
1718005048NRG23210620220125956
|
22/06/2022
|
SUBHASH
|
1718005048WL007372
|
SUBHASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
SUBHASH
|
(000000)
|
|
194
|
UJJAIN
|
MP-18-005-048-002/43-B
(BANSKHEDI)
|
1718005048NRG23210620220125958
|
22/06/2022
|
bhagwan singh
|
1718005048WL007372
|
bhagwan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
bhagwansingh
|
(000000)
|
|
195
|
UJJAIN
|
MP-18-005-048-002/43-C
(BANSKHEDI)
|
1718005048NRG23210620220125959
|
22/06/2022
|
RAJENDRA SINGH
|
1718005048WL007372
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
RAJENDRASINGH
|
(000000)
|
|
196
|
UJJAIN
|
MP-18-005-048-002/46-B
(BANSKHEDI)
|
1718005048NRG23210620220125960
|
22/06/2022
|
dharmendra
|
1718005048WL007372
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
dharmendra
|
(000000)
|
|
197
|
UJJAIN
|
MP-18-005-048-003/23-C
(BANSKHEDI)
|
1718005048NRG23210620220125971
|
22/06/2022
|
ASHOK
|
1718005048WL007372
|
ASHOK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
ASHOK
|
(000000)
|
|
198
|
UJJAIN
|
MP-18-005-048-003/31-D
(BANSKHEDI)
|
1718005048NRG23210620220125972
|
22/06/2022
|
DEVKARAN
|
1718005048WL007372
|
DEVKARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
DEVKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
199
|
UJJAIN
|
MP-18-005-030-001/301
(KACHNARIYA)
|
1718005030NRG23210620220126066
|
22/06/2022
|
chandra lal
|
1718005030WL007376
|
chandra lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
chandralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
200
|
UJJAIN
|
MP-18-005-027-001/364
(GAONDI)
|
1718005027NRG23210620220127879
|
22/06/2022
|
ANIL
|
1718005027WL007514
|
ANIL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
ANIL
|
(000000)
|
|
201
|
UJJAIN
|
MP-18-005-027-001/364
(GAONDI)
|
1718005027NRG23210620220127880
|
22/06/2022
|
REKHA BAI
|
1718005027WL007514
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
REKHABAI
|
(000000)
|
|
202
|
UJJAIN
|
MP-18-005-030-001/124
(KACHNARIYA)
|
1718005030NRG23210620220126049
|
22/06/2022
|
PEPUBAI
|
1718005030WL007376
|
PEPUBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
PEPUBAI
|
(000000)
|
|
203
|
UJJAIN
|
MP-18-005-030-001/157
(KACHNARIYA)
|
1718005030NRG23210620220126054
|
22/06/2022
|
CHATARBAI
|
1718005030WL007376
|
CHATARBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
CHATARBAI
|
(000000)
|
|
204
|
UJJAIN
|
MP-18-005-030-001/165
(KACHNARIYA)
|
1718005030NRG23210620220126055
|
22/06/2022
|
JITENDRA
|
1718005030WL007376
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
JITENDRA
|
(000000)
|
|
205
|
UJJAIN
|
MP-18-005-030-001/207
(KACHNARIYA)
|
1718005030NRG23210620220126057
|
22/06/2022
|
BHARAT LAL
|
1718005030WL007376
|
BHARAT LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
BHARATLAL
|
(000000)
|
|
206
|
UJJAIN
|
MP-18-005-030-001/278
(KACHNARIYA)
|
1718005030NRG23210620220126062
|
22/06/2022
|
ABID PATEL
|
1718005030WL007376
|
ABID PATEL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
ABIDPATEL
|
(000000)
|
|
207
|
UJJAIN
|
MP-18-005-030-001/281
(KACHNARIYA)
|
1718005030NRG23210620220126063
|
22/06/2022
|
IRSHAD PATEL
|
1718005030WL007376
|
IRSHAD PATEL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
IRSHADPATEL
|
(000000)
|
|
208
|
UJJAIN
|
MP-18-005-030-001/284
(KACHNARIYA)
|
1718005030NRG23210620220126064
|
22/06/2022
|
FIROJ PATEL
|
1718005030WL007376
|
FIROJ PATEL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
FIROJPATEL
|
(000000)
|
|
209
|
UJJAIN
|
MP-18-005-030-001/29
(KACHNARIYA)
|
1718005030NRG23210620220126065
|
22/06/2022
|
JAGDISH
|
1718005030WL007376
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
JAGDISH
|
(000000)
|
|
210
|
UJJAIN
|
MP-18-005-044-002/227
(DAUDKHEDI)
|
1718005044NRG23210620220127916
|
22/06/2022
|
maya
|
1718005044WL007521
|
maya
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
29/06/2022
|
|
553871460
|
|
maya
|
(000000)
|
|
211
|
UJJAIN
|
MP-18-005-044-002/227
(DAUDKHEDI)
|
1718005044NRG23210620220127915
|
22/06/2022
|
prakash
|
1718005044WL007521
|
prakash
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
29/06/2022
|
|
553871460
|
|
prakash
|
(000000)
|
|
212
|
UJJAIN
|
MP-18-005-044-002/241
(DAUDKHEDI)
|
1718005044NRG23210620220127917
|
22/06/2022
|
Alka
|
1718005044WL007521
|
Alka
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
29/06/2022
|
|
553871460
|
|
Alka
|
(000000)
|
|
213
|
UJJAIN
|
MP-18-005-046-001/202
(DUDARSI)
|
1718005046NRG23220620220129713
|
22/06/2022
|
sarita bai
|
1718005046WL007621
|
sarita bai
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
553871460
|
|
saritabai
|
(000000)
|
|
214
|
UJJAIN
|
MP-18-005-046-001/78
(DUDARSI)
|
1718005046NRG23220620220129719
|
22/06/2022
|
Bharatsingh
|
1718005046WL007621
|
Bharatsingh
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
29/06/2022
|
|
553871460
|
|
Bharatsingh
|
(000000)
|
|
215
|
UJJAIN
|
MP-18-005-048-002/73-A
(BANSKHEDI)
|
1718005048NRG23210620220125962
|
22/06/2022
|
gita bai
|
1718005048WL007372
|
gita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
gitabai
|
(000000)
|
|
216
|
UJJAIN
|
MP-18-005-048-003/45-D
(BANSKHEDI)
|
1718005048NRG23210620220125973
|
22/06/2022
|
BHAGWAN DAS
|
1718005048WL007372
|
BHAGWAN DAS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
BHAGWANDAS
|
(000000)
|
|
217
|
UJJAIN
|
MP-18-005-048-003/48-D
(BANSKHEDI)
|
1718005048NRG23210620220125974
|
22/06/2022
|
kaluram
|
1718005048WL007372
|
kaluram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
kaluram
|
(000000)
|
|
218
|
UJJAIN
|
MP-18-005-048-003/56
(BANSKHEDI)
|
1718005048NRG23210620220125976
|
22/06/2022
|
raju bai
|
1718005048WL007372
|
raju bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
rajubai
|
(000000)
|
|
219
|
UJJAIN
|
MP-18-005-048-003/66-B
(BANSKHEDI)
|
1718005048NRG23210620220125980
|
22/06/2022
|
BHAGWANTA BAI
|
1718005048WL007372
|
BHAGWANTA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
BHAGWANTABAI
|
(000000)
|
|
220
|
UJJAIN
|
MP-18-005-056-002/150
(JAMALPURA)
|
1718005000NRG23220620220129870
|
22/06/2022
|
bapulal
|
1718005WL007632
|
bapulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553871460
|
|
bapulal
|
(000000)
|
|
221
|
UJJAIN
|
MP-18-005-057-001/369
(MANGROLA)
|
1718005057NRG23210620220127239
|
22/06/2022
|
PANKAJ SINGH
|
1718005057WL007471
|
PANKAJ SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553871460
|
|
PANKAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22968
|
22968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249618
|
249618
|
|
|
|
|
|
|
|