|
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-18-005-033-002/73
(KHEMASA)
|
1718005033NRG23030620220096901
|
06/06/2022
|
NAGESHWAR
|
1718005033WL005426
|
NAGESHWAR
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
NAGESHWAR
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-048-002/100-C
(BANSKHEDI)
|
1718005048NRG23050620220098993
|
06/06/2022
|
baskanya bai
|
1718005048WL005579
|
baskanya bai
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
baskanyabai
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-048-003/100-A
(BANSKHEDI)
|
1718005048NRG23040620220097372
|
06/06/2022
|
teju bai
|
1718005048WL005474
|
teju bai
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
tejubai
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-048-003/100-C
(BANSKHEDI)
|
1718005048NRG23040620220097374
|
06/06/2022
|
annad ji
|
1718005048WL005474
|
annad ji
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
annadji
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-048-003/100-C
(BANSKHEDI)
|
1718005048NRG23040620220097375
|
06/06/2022
|
gokul ji
|
1718005048WL005474
|
gokul ji
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
gokulji
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-048-003/101-D
(BANSKHEDI)
|
1718005048NRG23040620220097376
|
06/06/2022
|
sajay
|
1718005048WL005474
|
sajay
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
sajay
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-048-003/48-C
(BANSKHEDI)
|
1718005048NRG23050620220098972
|
06/06/2022
|
bherulal
|
1718005048WL005578
|
bherulal
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
bherulal
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-048-003/56
(BANSKHEDI)
|
1718005048NRG23050620220098975
|
06/06/2022
|
MANOJ JI
|
1718005048WL005578
|
MANOJ JI
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
MANOJJI
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-048-003/57
(BANSKHEDI)
|
1718005048NRG23050620220098976
|
06/06/2022
|
kanhaiya lal
|
1718005048WL005578
|
kanhaiya lal
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
UJJAIN
|
MP-18-005-048-003/47
(BANSKHEDI)
|
1718005048NRG23050620220098970
|
06/06/2022
|
jagdish
|
1718005048WL005578
|
jagdish
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-038-001/199
(GONDIYA)
|
1718005038NRG23050620220098812
|
06/06/2022
|
gangabai
|
1718005038WL005567
|
gangabai
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-042-001/120
(FATEHABAD)
|
1718005042NRG23050620220099339
|
06/06/2022
|
PEER MOHAMMAD
|
1718005042WL005602
|
PEER MOHAMMAD
|
00048
|
BKID0008840
|
204
|
204
|
Processed
|
09/06/2022
|
|
237347615
|
|
PEERMOHAMMAD
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-042-001/120
(FATEHABAD)
|
1718005042NRG23050620220099338
|
06/06/2022
|
PEER MOHAMMAD
|
1718005042WL005602
|
PEER MOHAMMAD
|
00048
|
BKID0008840
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
PEERMOHAMMAD
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-042-001/180-A
(FATEHABAD)
|
1718005042NRG23050620220099340
|
06/06/2022
|
JAKIR
|
1718005042WL005602
|
JAKIR
|
00048
|
BKID0008840
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
JAKIR
|
(000000)
|
|
15
|
UJJAIN
|
MP-18-005-042-001/327
(FATEHABAD)
|
1718005042NRG23050620220099343
|
06/06/2022
|
Ajij Khan
|
1718005042WL005602
|
Ajij Khan
|
00048
|
BKID0008840
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
AjijKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
16
|
UJJAIN
|
MP-18-005-047-001/102-A
(BIAORA)
|
1718005047NRG23060620220099495
|
06/06/2022
|
sharmila bai sohrab
|
1718005047WL005611
|
sharmila bai sohrab
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
sharmilabaisohrab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-033-002/122
(KHEMASA)
|
1718005033NRG23030620220096888
|
06/06/2022
|
DEVENDRA BAGHANIYA
|
1718005033WL005426
|
DEVENDRA BAGHANIYA
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
DEVENDRABAGHANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
UJJAIN
|
MP-18-005-018-001/360
(CHANDESARI)
|
1718005018NRG23040620220097357
|
06/06/2022
|
BHARAT SINGH
|
1718005018WL005473
|
BHARAT SINGH
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
BHARATSINGH
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-044-001/52
(DAUDKHEDI)
|
1718005044NRG23060620220099656
|
06/06/2022
|
Rekha bai
|
1718005044WL005623
|
Rekha bai
|
00048
|
BKID0009101
|
6
|
6
|
Processed
|
09/06/2022
|
|
237347615
|
|
Rekhabai
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-048-003/47-C
(BANSKHEDI)
|
1718005048NRG23050620220098971
|
06/06/2022
|
nilesh
|
1718005048WL005578
|
nilesh
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
nilesh
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-048-003/61
(BANSKHEDI)
|
1718005048NRG23040620220097386
|
06/06/2022
|
dharmendra
|
1718005048WL005474
|
dharmendra
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
dharmendra
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-049-001/125
(CHANDESARA)
|
1718005049NRG23040620220097330
|
06/06/2022
|
RAVI VARMA
|
1718005049WL005472
|
RAVI VARMA
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RAVIVARMA
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-049-002/294
(CHANDESARA)
|
1718005049NRG23040620220097338
|
06/06/2022
|
mahesh ramchandra
|
1718005049WL005472
|
mahesh ramchandra
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
maheshramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
24
|
UJJAIN
|
MP-18-005-062-001/116
(PINGLESHWAR)
|
1718005062NRG23040620220097313
|
06/06/2022
|
MEERA NANDKISHORE
|
1718005062WL005470
|
MEERA NANDKISHORE
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
MEERANANDKISHORE
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-062-001/64
(PINGLESHWAR)
|
1718005062NRG23040620220097319
|
06/06/2022
|
DHAPU BAI CHANDULAL
|
1718005062WL005470
|
DHAPU BAI CHANDULAL
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
DHAPUBAICHANDULAL
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-069-001/31
(BADARKHA BERASIA)
|
1718005069NRG23060620220099561
|
06/06/2022
|
MUNSHI PATEL
|
1718005069WL005616
|
MUNSHI PATEL
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
MUNSHIPATEL
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-069-001/52
(BADARKHA BERASIA)
|
1718005069NRG23060620220099568
|
06/06/2022
|
PAPPU SINGH
|
1718005069WL005616
|
PAPPU SINGH
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
PAPPUSINGH
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-069-001/52
(BADARKHA BERASIA)
|
1718005069NRG23060620220099569
|
06/06/2022
|
PAVITRABAI PAPPU
|
1718005069WL005616
|
PAVITRABAI PAPPU
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
PAVITRABAIPAPPU
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-069-001/57
(BADARKHA BERASIA)
|
1718005069NRG23060620220099570
|
06/06/2022
|
RAIS YAKUB
|
1718005069WL005616
|
RAIS YAKUB
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RAISYAKUB
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-069-001/60
(BADARKHA BERASIA)
|
1718005069NRG23060620220099572
|
06/06/2022
|
ASHABAI
|
1718005069WL005616
|
ASHABAI
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ASHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
31
|
UJJAIN
|
MP-18-005-018-001/105
(CHANDESARI)
|
1718005018NRG23040620220097343
|
06/06/2022
|
Dhara singh
|
1718005018WL005473
|
Dhara singh
|
00048
|
BKID0009103
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Dharasingh
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-048-001/22
(BANSKHEDI)
|
1718005048NRG23050620220098986
|
06/06/2022
|
dayaram
|
1718005048WL005579
|
dayaram
|
00048
|
BKID0009103
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
33
|
UJJAIN
|
MP-18-005-047-001/102-C
(BIAORA)
|
1718005047NRG23060620220099497
|
06/06/2022
|
najma bee
|
1718005047WL005611
|
najma bee
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
najmabee
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-048-001/98-B
(BANSKHEDI)
|
1718005048NRG23050620220098991
|
06/06/2022
|
vishal
|
1718005048WL005579
|
vishal
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
vishal
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-048-003/56
(BANSKHEDI)
|
1718005048NRG23050620220098973
|
06/06/2022
|
ramlal
|
1718005048WL005578
|
ramlal
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ramlal
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-062-001/10
(PINGLESHWAR)
|
1718005062NRG23040620220097311
|
06/06/2022
|
babu lal
|
1718005062WL005470
|
babu lal
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
babulal
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-066-002/112
(UNDASA)
|
1718005066NRG23050620220098832
|
06/06/2022
|
BHAGWANT BAI
|
1718005066WL005571
|
BHAGWANT BAI
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
BHAGWANTBAI
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-069-001/57
(BADARKHA BERASIA)
|
1718005069NRG23060620220099571
|
06/06/2022
|
MUMTAZ
|
1718005069WL005616
|
MUMTAZ
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
MUMTAZ
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-069-001/84
(BADARKHA BERASIA)
|
1718005069NRG23060620220099573
|
06/06/2022
|
BASANTABAI
|
1718005069WL005616
|
BASANTABAI
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
BASANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
40
|
UJJAIN
|
MP-18-005-005-001/217
(GANGEDI)
|
1718005005NRG23040620220098254
|
06/06/2022
|
Dilip Bapulal Malviya
|
1718005005WL005532
|
Dilip Bapulal Malviya
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
DilipBapulalMalviya
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-020-001/90
(KADCHHA)
|
1718005020NRG23040620220097734
|
06/06/2022
|
Krishna bai
|
1718005020WL005507
|
Krishna bai
|
00048
|
BKID0009110
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
Krishnabai
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-075-002/69-C
(SIKANDARI)
|
1718005075NRG23060620220099529
|
06/06/2022
|
Shivnarayan
|
1718005075WL005613
|
Shivnarayan
|
00048
|
BKID0009110
|
300
|
300
|
Processed
|
09/06/2022
|
|
237347615
|
|
Shivnarayan
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-075-002/69-C
(SIKANDARI)
|
1718005075NRG23060620220099528
|
06/06/2022
|
Shivnarayan
|
1718005075WL005613
|
Shivnarayan
|
00048
|
BKID0009110
|
300
|
300
|
Processed
|
09/06/2022
|
|
237347615
|
|
Shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
UJJAIN
|
MP-18-005-005-001/67-A
(GANGEDI)
|
1718005005NRG23040620220098259
|
06/06/2022
|
Shyam
|
1718005005WL005532
|
Shyam
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Shyam
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-005-001/80-A
(GANGEDI)
|
1718005005NRG23040620220098265
|
06/06/2022
|
Madan
|
1718005005WL005532
|
Madan
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Madan
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-005-002/149
(GANGEDI)
|
1718005005NRG23040620220098269
|
06/06/2022
|
Mohan kanaji
|
1718005005WL005532
|
Mohan kanaji
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Mohankanaji
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-055-001/101
(NAWAKHEDA)
|
1718005055NRG23060620220099462
|
06/06/2022
|
Manju Bai
|
1718005055WL005608
|
Manju Bai
|
00048
|
BKID0009125
|
90
|
90
|
Processed
|
09/06/2022
|
|
237347615
|
|
ManjuBai
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-055-001/233
(NAWAKHEDA)
|
1718005055NRG23060620220099463
|
06/06/2022
|
Kavita
|
1718005055WL005608
|
Kavita
|
00048
|
BKID0009125
|
90
|
90
|
Processed
|
09/06/2022
|
|
237347615
|
|
Kavita
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-055-001/417
(NAWAKHEDA)
|
1718005055NRG23060620220099466
|
06/06/2022
|
Shanta Bai
|
1718005055WL005608
|
Shanta Bai
|
00048
|
BKID0009125
|
90
|
90
|
Processed
|
09/06/2022
|
|
237347615
|
|
ShantaBai
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-068-001/128
(NAAYAKHEDI)
|
1718005068NRG23050620220099439
|
06/06/2022
|
BAPULAL
|
1718005068WL005604
|
BAPULAL
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
09/06/2022
|
|
237347615
|
|
BAPULAL
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-068-001/135
(NAAYAKHEDI)
|
1718005068NRG23050620220099440
|
06/06/2022
|
AJAB SINGH
|
1718005068WL005604
|
AJAB SINGH
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
09/06/2022
|
|
237347615
|
|
AJABSINGH
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-068-001/155
(NAAYAKHEDI)
|
1718005068NRG23050620220099441
|
06/06/2022
|
PANKAJ
|
1718005068WL005604
|
PANKAJ
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
09/06/2022
|
|
237347615
|
|
PANKAJ
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-068-001/211
(NAAYAKHEDI)
|
1718005068NRG23050620220099446
|
06/06/2022
|
SHYAMU BAI
|
1718005068WL005604
|
SHYAMU BAI
|
00048
|
BKID0009125
|
30
|
30
|
Processed
|
09/06/2022
|
|
237347615
|
|
SHYAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4062
|
4062
|
|
|
|
|
|
|
|
|
54
|
UJJAIN
|
MP-18-005-033-001/101-A
(KHEMASA)
|
1718005033NRG23030620220096873
|
06/06/2022
|
Manish sureshchandra jain
|
1718005033WL005426
|
Manish sureshchandra jain
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Manishsureshchandrajain
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-033-001/117
(KHEMASA)
|
1718005033NRG23030620220096874
|
06/06/2022
|
GORDHN
|
1718005033WL005426
|
GORDHN
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
GORDHN
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-033-001/13
(KHEMASA)
|
1718005033NRG23030620220096875
|
06/06/2022
|
RAVI AMARSINGH BODANA
|
1718005033WL005426
|
RAVI AMARSINGH BODANA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RAVIAMARSINGHBODANA
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-033-001/44
(KHEMASA)
|
1718005033NRG23030620220096877
|
06/06/2022
|
RAMSINGH
|
1718005033WL005426
|
RAMSINGH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RAMSINGH
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-033-001/46
(KHEMASA)
|
1718005033NRG23030620220096878
|
06/06/2022
|
JORAVAR SINGH
|
1718005033WL005426
|
JORAVAR SINGH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
JORAVARSINGH
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-033-001/46
(KHEMASA)
|
1718005033NRG23030620220096879
|
06/06/2022
|
SHIVANI
|
1718005033WL005426
|
SHIVANI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SHIVANI
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-033-001/50
(KHEMASA)
|
1718005033NRG23030620220096881
|
06/06/2022
|
DIPAK RAM CHANDRA
|
1718005033WL005426
|
DIPAK RAM CHANDRA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
DIPAKRAMCHANDRA
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-033-001/52
(KHEMASA)
|
1718005033NRG23030620220096882
|
06/06/2022
|
SAMRATH
|
1718005033WL005426
|
SAMRATH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SAMRATH
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-033-001/91
(KHEMASA)
|
1718005033NRG23030620220096883
|
06/06/2022
|
lalsingh kaniram
|
1718005033WL005426
|
lalsingh kaniram
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
lalsinghkaniram
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-033-001/93
(KHEMASA)
|
1718005033NRG23030620220096884
|
06/06/2022
|
VIKAS
|
1718005033WL005426
|
VIKAS
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
VIKAS
|
(000000)
|
|
64
|
UJJAIN
|
MP-18-005-033-002/105-A
(KHEMASA)
|
1718005033NRG23030620220096886
|
06/06/2022
|
SAPNA
|
1718005033WL005426
|
SAPNA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SAPNA
|
(000000)
|
|
65
|
UJJAIN
|
MP-18-005-033-002/111
(KHEMASA)
|
1718005033NRG23030620220096887
|
06/06/2022
|
PRATIK DODIYA
|
1718005033WL005426
|
PRATIK DODIYA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
PRATIKDODIYA
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-033-002/13
(KHEMASA)
|
1718005033NRG23030620220096889
|
06/06/2022
|
RAJESH
|
1718005033WL005426
|
RAJESH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RAJESH
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-033-002/154-B
(KHEMASA)
|
1718005033NRG23030620220096890
|
06/06/2022
|
ABHISHEK SATYANARAYAN
|
1718005033WL005426
|
ABHISHEK SATYANARAYAN
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ABHISHEKSATYANARAYAN
|
(000000)
|
|
68
|
UJJAIN
|
MP-18-005-033-002/246
(KHEMASA)
|
1718005033NRG23030620220096893
|
06/06/2022
|
RAHUL MAYARAM
|
1718005033WL005426
|
RAHUL MAYARAM
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RAHULMAYARAM
|
(000000)
|
|
69
|
UJJAIN
|
MP-18-005-033-002/37
(KHEMASA)
|
1718005033NRG23030620220096894
|
06/06/2022
|
DEEPAK MAYARAM
|
1718005033WL005426
|
DEEPAK MAYARAM
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
DEEPAKMAYARAM
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-033-002/41-A
(KHEMASA)
|
1718005033NRG23030620220096895
|
06/06/2022
|
MUKESH
|
1718005033WL005426
|
MUKESH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
MUKESH
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-033-002/46
(KHEMASA)
|
1718005033NRG23030620220096896
|
06/06/2022
|
ANITA
|
1718005033WL005426
|
ANITA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ANITA
|
(000000)
|
|
72
|
UJJAIN
|
MP-18-005-033-002/52
(KHEMASA)
|
1718005033NRG23030620220096897
|
06/06/2022
|
BABULAL ATMARAM MALVIYA
|
1718005033WL005426
|
BABULAL ATMARAM MALVIYA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
BABULALATMARAMMALVIYA
|
(000000)
|
|
73
|
UJJAIN
|
MP-18-005-033-002/64-A
(KHEMASA)
|
1718005033NRG23030620220096899
|
06/06/2022
|
GIRDHARI BHERULAL
|
1718005033WL005426
|
GIRDHARI BHERULAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
GIRDHARIBHERULAL
|
(000000)
|
|
74
|
UJJAIN
|
MP-18-005-033-002/78-A
(KHEMASA)
|
1718005033NRG23030620220096902
|
06/06/2022
|
ANIL
|
1718005033WL005426
|
ANIL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ANIL
|
(000000)
|
|
75
|
UJJAIN
|
MP-18-005-033-002/78-A
(KHEMASA)
|
1718005033NRG23030620220096903
|
06/06/2022
|
RAJESH
|
1718005033WL005426
|
RAJESH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RAJESH
|
(000000)
|
|
76
|
UJJAIN
|
MP-18-005-033-002/87
(KHEMASA)
|
1718005033NRG23030620220096904
|
06/06/2022
|
VIKAS KAILASHCHANDRA
|
1718005033WL005426
|
VIKAS KAILASHCHANDRA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
VIKASKAILASHCHANDRA
|
(000000)
|
|
77
|
UJJAIN
|
MP-18-005-063-001/143
(NALWA)
|
1718005063NRG23040620220097457
|
06/06/2022
|
maya bai shankar
|
1718005063WL005481
|
maya bai shankar
|
00048
|
BKID0009134
|
816
|
816
|
Processed
|
09/06/2022
|
|
237347615
|
|
mayabaishankar
|
(000000)
|
|
78
|
UJJAIN
|
MP-18-005-063-001/143
(NALWA)
|
1718005063NRG23040620220097456
|
06/06/2022
|
shankar lal
|
1718005063WL005481
|
shankar lal
|
00048
|
BKID0009134
|
816
|
816
|
Processed
|
09/06/2022
|
|
237347615
|
|
shankarlal
|
(000000)
|
|
79
|
UJJAIN
|
MP-18-005-063-001/144
(NALWA)
|
1718005063NRG23040620220097458
|
06/06/2022
|
balu singh rughata
|
1718005063WL005481
|
balu singh rughata
|
00048
|
BKID0009134
|
816
|
816
|
Processed
|
09/06/2022
|
|
237347615
|
|
balusinghrughata
|
(000000)
|
|
80
|
UJJAIN
|
MP-18-005-063-001/144
(NALWA)
|
1718005063NRG23040620220097459
|
06/06/2022
|
rachna balu
|
1718005063WL005481
|
rachna balu
|
00048
|
BKID0009134
|
816
|
816
|
Processed
|
09/06/2022
|
|
237347615
|
|
rachnabalu
|
(000000)
|
|
81
|
UJJAIN
|
MP-18-005-063-001/145
(NALWA)
|
1718005063NRG23040620220097460
|
06/06/2022
|
JITENDRA AMBARAM KEWAT
|
1718005063WL005481
|
JITENDRA AMBARAM KEWAT
|
00048
|
BKID0009134
|
816
|
816
|
Processed
|
09/06/2022
|
|
237347615
|
|
JITENDRAAMBARAMKEWAT
|
(000000)
|
|
82
|
UJJAIN
|
MP-18-005-063-001/145
(NALWA)
|
1718005063NRG23040620220097461
|
06/06/2022
|
YASHODA BAI JITENDRA KUMAR
|
1718005063WL005481
|
YASHODA BAI JITENDRA KUMAR
|
00048
|
BKID0009134
|
816
|
816
|
Processed
|
09/06/2022
|
|
237347615
|
|
YASHODABAIJITENDRAKUMAR
|
(000000)
|
|
83
|
UJJAIN
|
MP-18-005-063-001/149
(NALWA)
|
1718005063NRG23040620220097463
|
06/06/2022
|
maya bai
|
1718005063WL005481
|
maya bai
|
00048
|
BKID0009134
|
816
|
816
|
Processed
|
09/06/2022
|
|
237347615
|
|
mayabai
|
(000000)
|
|
84
|
UJJAIN
|
MP-18-005-063-001/149
(NALWA)
|
1718005063NRG23040620220097462
|
06/06/2022
|
sonu
|
1718005063WL005481
|
sonu
|
00048
|
BKID0009134
|
816
|
816
|
Processed
|
09/06/2022
|
|
237347615
|
|
sonu
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-063-001/23
(NALWA)
|
1718005063NRG23040620220097464
|
06/06/2022
|
mayaram narayan ji
|
1718005063WL005481
|
mayaram narayan ji
|
00048
|
BKID0009134
|
816
|
816
|
Processed
|
09/06/2022
|
|
237347615
|
|
mayaramnarayanji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
86
|
UJJAIN
|
MP-18-005-018-001/147
(CHANDESARI)
|
1718005018NRG23040620220097346
|
06/06/2022
|
ganesh badrilal
|
1718005018WL005473
|
ganesh badrilal
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ganeshbadrilal
|
(000000)
|
|
87
|
UJJAIN
|
MP-18-005-018-001/154
(CHANDESARI)
|
1718005018NRG23040620220097348
|
06/06/2022
|
BHERULAL
|
1718005018WL005473
|
BHERULAL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
BHERULAL
|
(000000)
|
|
88
|
UJJAIN
|
MP-18-005-018-001/236
(CHANDESARI)
|
1718005018NRG23040620220097351
|
06/06/2022
|
Abhay Sharma
|
1718005018WL005473
|
Abhay Sharma
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
AbhaySharma
|
(000000)
|
|
89
|
UJJAIN
|
MP-18-005-018-001/277
(CHANDESARI)
|
1718005018NRG23040620220097356
|
06/06/2022
|
MAYA ANIL
|
1718005018WL005473
|
MAYA ANIL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
MAYAANIL
|
(000000)
|
|
90
|
UJJAIN
|
MP-18-005-018-001/369
(CHANDESARI)
|
1718005018NRG23040620220097358
|
06/06/2022
|
Rakesh
|
1718005018WL005473
|
Rakesh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Rakesh
|
(000000)
|
|
91
|
UJJAIN
|
MP-18-005-018-001/369
(CHANDESARI)
|
1718005018NRG23040620220097359
|
06/06/2022
|
UMA
|
1718005018WL005473
|
UMA
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
UMA
|
(000000)
|
|
92
|
UJJAIN
|
MP-18-005-018-001/374
(CHANDESARI)
|
1718005018NRG23040620220097361
|
06/06/2022
|
RADHA BAI
|
1718005018WL005473
|
RADHA BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RADHABAI
|
(000000)
|
|
93
|
UJJAIN
|
MP-18-005-018-001/425
(CHANDESARI)
|
1718005018NRG23040620220097363
|
06/06/2022
|
Deepak
|
1718005018WL005473
|
Deepak
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Deepak
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-018-001/44
(CHANDESARI)
|
1718005018NRG23040620220097364
|
06/06/2022
|
MANGILAL
|
1718005018WL005473
|
MANGILAL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
MANGILAL
|
(000000)
|
|
95
|
UJJAIN
|
MP-18-005-018-001/46
(CHANDESARI)
|
1718005018NRG23040620220097367
|
06/06/2022
|
kailash
|
1718005018WL005473
|
kailash
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
kailash
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-018-001/69
(CHANDESARI)
|
1718005018NRG23040620220097370
|
06/06/2022
|
SUMAN BAI
|
1718005018WL005473
|
SUMAN BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SUMANBAI
|
(000000)
|
|
97
|
UJJAIN
|
MP-18-005-020-001/250
(KADCHHA)
|
1718005020NRG23040620220097726
|
06/06/2022
|
Rahul parmar
|
1718005020WL005507
|
Rahul parmar
|
00048
|
BKID0009136
|
190
|
190
|
Processed
|
09/06/2022
|
|
237347615
|
|
Rahulparmar
|
(000000)
|
|
98
|
UJJAIN
|
MP-18-005-048-003/169-D
(BANSKHEDI)
|
1718005048NRG23040620220097380
|
06/06/2022
|
parvat lal
|
1718005048WL005474
|
parvat lal
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
parvatlal
|
(000000)
|
|
99
|
UJJAIN
|
MP-18-005-049-001/126
(CHANDESARA)
|
1718005049NRG23040620220097331
|
06/06/2022
|
madhu verma
|
1718005049WL005472
|
madhu verma
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
madhuverma
|
(000000)
|
|
100
|
UJJAIN
|
MP-18-005-049-001/127
(CHANDESARA)
|
1718005049NRG23040620220097332
|
06/06/2022
|
Ruchita verma
|
1718005049WL005472
|
Ruchita verma
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Ruchitaverma
|
(000000)
|
|
101
|
UJJAIN
|
MP-18-005-049-002/350
(CHANDESARA)
|
1718005049NRG23040620220097339
|
06/06/2022
|
RAVI RAWAL
|
1718005049WL005472
|
RAVI RAWAL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RAVIRAWAL
|
(000000)
|
|
102
|
UJJAIN
|
MP-18-005-049-002/356
(CHANDESARA)
|
1718005049NRG23040620220097340
|
06/06/2022
|
REENA BAGWAN
|
1718005049WL005472
|
REENA BAGWAN
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
REENABAGWAN
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-051-001/171
(DHATRAWADA)
|
1718005051NRG23050620220098837
|
06/06/2022
|
KOMAL
|
1718005051WL005572
|
KOMAL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
KOMAL
|
(000000)
|
|
104
|
UJJAIN
|
MP-18-005-051-001/176
(DHATRAWADA)
|
1718005051NRG23050620220098838
|
06/06/2022
|
ROHIT SOLANKI
|
1718005051WL005572
|
ROHIT SOLANKI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ROHITSOLANKI
|
(000000)
|
|
105
|
UJJAIN
|
MP-18-005-051-001/188
(DHATRAWADA)
|
1718005051NRG23050620220098839
|
06/06/2022
|
SUNITA
|
1718005051WL005572
|
SUNITA
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SUNITA
|
(000000)
|
|
106
|
UJJAIN
|
MP-18-005-051-001/190
(DHATRAWADA)
|
1718005051NRG23050620220098840
|
06/06/2022
|
LAVISH MAKWANA
|
1718005051WL005572
|
LAVISH MAKWANA
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
LAVISHMAKWANA
|
(000000)
|
|
107
|
UJJAIN
|
MP-18-005-051-001/191
(DHATRAWADA)
|
1718005051NRG23050620220098841
|
06/06/2022
|
TEJU BAI
|
1718005051WL005572
|
TEJU BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
TEJUBAI
|
(000000)
|
|
108
|
UJJAIN
|
MP-18-005-051-001/194
(DHATRAWADA)
|
1718005051NRG23050620220098842
|
06/06/2022
|
Bhanwar Bai
|
1718005051WL005572
|
Bhanwar Bai
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
BhanwarBai
|
(000000)
|
|
109
|
UJJAIN
|
MP-18-005-051-001/54
(DHATRAWADA)
|
1718005051NRG23050620220098847
|
06/06/2022
|
MEHARBAN SINGH
|
1718005051WL005572
|
MEHARBAN SINGH
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
MEHARBANSINGH
|
(000000)
|
|
110
|
UJJAIN
|
MP-18-005-051-001/9
(DHATRAWADA)
|
1718005051NRG23050620220098849
|
06/06/2022
|
KAILASHCHANDRA
|
1718005051WL005572
|
KAILASHCHANDRA
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
KAILASHCHANDRA
|
(000000)
|
|
111
|
UJJAIN
|
MP-18-005-069-001/31
(BADARKHA BERASIA)
|
1718005069NRG23060620220099562
|
06/06/2022
|
FIROZ
|
1718005069WL005616
|
FIROZ
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
FIROZ
|
(000000)
|
|
112
|
UJJAIN
|
MP-18-005-075-002/71-A
(SIKANDARI)
|
1718005075NRG23060620220099530
|
06/06/2022
|
HATESING
|
1718005075WL005613
|
HATESING
|
00048
|
BKID0009136
|
300
|
300
|
Processed
|
09/06/2022
|
|
237347615
|
|
HATESING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31090
|
31090
|
|
|
|
|
|
|
|
|
113
|
UJJAIN
|
MP-18-005-020-002/196
(KADCHHA)
|
1718005020NRG23040620220097741
|
06/06/2022
|
Dilip Singh chouhan
|
1718005020WL005507
|
Dilip Singh chouhan
|
00048
|
BKID0009137
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
DilipSinghchouhan
|
(000000)
|
|
114
|
UJJAIN
|
MP-18-005-020-002/259
(KADCHHA)
|
1718005020NRG23040620220097747
|
06/06/2022
|
Antar singh
|
1718005020WL005507
|
Antar singh
|
00048
|
BKID0009137
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
Antarsingh
|
(000000)
|
|
115
|
UJJAIN
|
MP-18-005-020-002/86
(KADCHHA)
|
1718005020NRG23040620220097755
|
06/06/2022
|
MANOHAR
|
1718005020WL005507
|
MANOHAR
|
00048
|
BKID0009137
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
MANOHAR
|
(000000)
|
|
116
|
UJJAIN
|
MP-18-005-028-002/108
(PIPLODADWARKADISH)
|
1718005028NRG23050620220099013
|
06/06/2022
|
sumer singh
|
1718005028WL005582
|
sumer singh
|
00048
|
BKID0009137
|
204
|
204
|
Processed
|
09/06/2022
|
|
237347615
|
|
sumersingh
|
(000000)
|
|
117
|
UJJAIN
|
MP-18-005-049-002/361
(CHANDESARA)
|
1718005049NRG23040620220097341
|
06/06/2022
|
RADHA BAI
|
1718005049WL005472
|
RADHA BAI
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
118
|
UJJAIN
|
MP-18-005-066-002/23
(UNDASA)
|
1718005066NRG23050620220098827
|
06/06/2022
|
PIRU
|
1718005066WL005570
|
PIRU
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
PIRU
|
(000000)
|
|
119
|
UJJAIN
|
MP-18-005-066-002/23
(UNDASA)
|
1718005066NRG23050620220098828
|
06/06/2022
|
RAMU
|
1718005066WL005570
|
RAMU
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RAMU
|
(000000)
|
|
120
|
UJJAIN
|
MP-18-005-066-002/44
(UNDASA)
|
1718005066NRG23050620220098834
|
06/06/2022
|
RAJU BAI
|
1718005066WL005571
|
RAJU BAI
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RAJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
121
|
UJJAIN
|
MP-18-005-038-001/117
(GONDIYA)
|
1718005038NRG23050620220098799
|
06/06/2022
|
lakhan
|
1718005038WL005567
|
lakhan
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
lakhan
|
(000000)
|
|
122
|
UJJAIN
|
MP-18-005-038-001/118
(GONDIYA)
|
1718005038NRG23050620220098800
|
06/06/2022
|
ravi
|
1718005038WL005567
|
ravi
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ravi
|
(000000)
|
|
123
|
UJJAIN
|
MP-18-005-038-001/133
(GONDIYA)
|
1718005038NRG23050620220098801
|
06/06/2022
|
ramesh
|
1718005038WL005567
|
ramesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ramesh
|
(000000)
|
|
124
|
UJJAIN
|
MP-18-005-038-001/135
(GONDIYA)
|
1718005038NRG23050620220098803
|
06/06/2022
|
prabhdayal
|
1718005038WL005567
|
prabhdayal
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
prabhdayal
|
(000000)
|
|
125
|
UJJAIN
|
MP-18-005-038-001/14
(GONDIYA)
|
1718005038NRG23050620220098805
|
06/06/2022
|
ashok
|
1718005038WL005567
|
ashok
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ashok
|
(000000)
|
|
126
|
UJJAIN
|
MP-18-005-038-001/161
(GONDIYA)
|
1718005038NRG23050620220098806
|
06/06/2022
|
rameshver
|
1718005038WL005567
|
rameshver
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
rameshver
|
(000000)
|
|
127
|
UJJAIN
|
MP-18-005-038-001/168
(GONDIYA)
|
1718005038NRG23050620220098807
|
06/06/2022
|
sunil
|
1718005038WL005567
|
sunil
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
sunil
|
(000000)
|
|
128
|
UJJAIN
|
MP-18-005-038-001/18
(GONDIYA)
|
1718005038NRG23050620220098809
|
06/06/2022
|
babita
|
1718005038WL005567
|
babita
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
babita
|
(000000)
|
|
129
|
UJJAIN
|
MP-18-005-038-001/194
(GONDIYA)
|
1718005038NRG23050620220098810
|
06/06/2022
|
jashodabai
|
1718005038WL005567
|
jashodabai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
jashodabai
|
(000000)
|
|
130
|
UJJAIN
|
MP-18-005-038-001/196
(GONDIYA)
|
1718005038NRG23050620220098811
|
06/06/2022
|
rahul
|
1718005038WL005567
|
rahul
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
rahul
|
(000000)
|
|
131
|
UJJAIN
|
MP-18-005-039-001/152
(LEKODA)
|
1718005039NRG23050620220099354
|
06/06/2022
|
REENA
|
1718005039WL005603
|
REENA
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
REENA
|
(000000)
|
|
132
|
UJJAIN
|
MP-18-005-039-001/211
(LEKODA)
|
1718005039NRG23050620220099358
|
06/06/2022
|
sachin
|
1718005039WL005603
|
sachin
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
sachin
|
(000000)
|
|
133
|
UJJAIN
|
MP-18-005-039-001/211
(LEKODA)
|
1718005039NRG23050620220099357
|
06/06/2022
|
SULOCHANA
|
1718005039WL005603
|
SULOCHANA
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SULOCHANA
|
(000000)
|
|
134
|
UJJAIN
|
MP-18-005-039-001/219
(LEKODA)
|
1718005039NRG23050620220099360
|
06/06/2022
|
SAJJAN BAI
|
1718005039WL005603
|
SAJJAN BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SAJJANBAI
|
(000000)
|
|
135
|
UJJAIN
|
MP-18-005-039-001/261
(LEKODA)
|
1718005039NRG23050620220099362
|
06/06/2022
|
mahesh
|
1718005039WL005603
|
mahesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
mahesh
|
(000000)
|
|
136
|
UJJAIN
|
MP-18-005-039-001/265
(LEKODA)
|
1718005039NRG23050620220099363
|
06/06/2022
|
shyamu bai
|
1718005039WL005603
|
shyamu bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
shyamubai
|
(000000)
|
|
137
|
UJJAIN
|
MP-18-005-039-001/285
(LEKODA)
|
1718005039NRG23050620220099365
|
06/06/2022
|
shivani solanki
|
1718005039WL005603
|
shivani solanki
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
shivanisolanki
|
(000000)
|
|
138
|
UJJAIN
|
MP-18-005-039-001/297
(LEKODA)
|
1718005039NRG23050620220099366
|
06/06/2022
|
JANI BAI
|
1718005039WL005603
|
JANI BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
JANIBAI
|
(000000)
|
|
139
|
UJJAIN
|
MP-18-005-039-001/300
(LEKODA)
|
1718005039NRG23050620220099368
|
06/06/2022
|
mamata gupta
|
1718005039WL005603
|
mamata gupta
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
mamatagupta
|
(000000)
|
|
140
|
UJJAIN
|
MP-18-005-039-001/303
(LEKODA)
|
1718005039NRG23050620220099369
|
06/06/2022
|
pawan dubey
|
1718005039WL005603
|
pawan dubey
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
pawandubey
|
(000000)
|
|
141
|
UJJAIN
|
MP-18-005-039-001/325
(LEKODA)
|
1718005039NRG23050620220099371
|
06/06/2022
|
leela bai
|
1718005039WL005603
|
leela bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
leelabai
|
(000000)
|
|
142
|
UJJAIN
|
MP-18-005-039-001/346
(LEKODA)
|
1718005039NRG23050620220099373
|
06/06/2022
|
bindu
|
1718005039WL005603
|
bindu
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
bindu
|
(000000)
|
|
143
|
UJJAIN
|
MP-18-005-039-001/347
(LEKODA)
|
1718005039NRG23050620220099374
|
06/06/2022
|
vishnu bai
|
1718005039WL005603
|
vishnu bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
vishnubai
|
(000000)
|
|
144
|
UJJAIN
|
MP-18-005-039-001/370
(LEKODA)
|
1718005039NRG23050620220099375
|
06/06/2022
|
savita choudhary
|
1718005039WL005603
|
savita choudhary
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
savitachoudhary
|
(000000)
|
|
145
|
UJJAIN
|
MP-18-005-039-001/389
(LEKODA)
|
1718005039NRG23050620220099376
|
06/06/2022
|
sima bai patel
|
1718005039WL005603
|
sima bai patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
simabaipatel
|
(000000)
|
|
146
|
UJJAIN
|
MP-18-005-039-001/397
(LEKODA)
|
1718005039NRG23050620220099379
|
06/06/2022
|
Ashok
|
1718005039WL005603
|
Ashok
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Ashok
|
(000000)
|
|
147
|
UJJAIN
|
MP-18-005-039-001/405
(LEKODA)
|
1718005039NRG23050620220099380
|
06/06/2022
|
kanhaiyalal
|
1718005039WL005603
|
kanhaiyalal
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
kanhaiyalal
|
(000000)
|
|
148
|
UJJAIN
|
MP-18-005-039-001/405
(LEKODA)
|
1718005039NRG23050620220099381
|
06/06/2022
|
vidhya bai
|
1718005039WL005603
|
vidhya bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
vidhyabai
|
(000000)
|
|
149
|
UJJAIN
|
MP-18-005-039-001/474
(LEKODA)
|
1718005039NRG23050620220099383
|
06/06/2022
|
reena bai
|
1718005039WL005603
|
reena bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
reenabai
|
(000000)
|
|
150
|
UJJAIN
|
MP-18-005-039-001/488
(LEKODA)
|
1718005039NRG23050620220099384
|
06/06/2022
|
ravi patel
|
1718005039WL005603
|
ravi patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ravipatel
|
(000000)
|
|
151
|
UJJAIN
|
MP-18-005-039-001/488
(LEKODA)
|
1718005039NRG23050620220099385
|
06/06/2022
|
reena patel
|
1718005039WL005603
|
reena patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
reenapatel
|
(000000)
|
|
152
|
UJJAIN
|
MP-18-005-039-001/489
(LEKODA)
|
1718005039NRG23050620220099386
|
06/06/2022
|
manoj
|
1718005039WL005603
|
manoj
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
manoj
|
(000000)
|
|
153
|
UJJAIN
|
MP-18-005-039-001/489
(LEKODA)
|
1718005039NRG23050620220099387
|
06/06/2022
|
sangeeta
|
1718005039WL005603
|
sangeeta
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
sangeeta
|
(000000)
|
|
154
|
UJJAIN
|
MP-18-005-039-001/508
(LEKODA)
|
1718005039NRG23050620220099389
|
06/06/2022
|
SUMAN BAI
|
1718005039WL005603
|
SUMAN BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SUMANBAI
|
(000000)
|
|
155
|
UJJAIN
|
MP-18-005-039-001/509
(LEKODA)
|
1718005039NRG23050620220099391
|
06/06/2022
|
nikita wo sahul
|
1718005039WL005603
|
nikita wo sahul
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
nikitawosahul
|
(000000)
|
|
156
|
UJJAIN
|
MP-18-005-039-001/509-A
(LEKODA)
|
1718005039NRG23050620220099392
|
06/06/2022
|
dharmendra so govardhan
|
1718005039WL005603
|
dharmendra so govardhan
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
dharmendrasogovardhan
|
(000000)
|
|
157
|
UJJAIN
|
MP-18-005-039-001/521
(LEKODA)
|
1718005039NRG23050620220099393
|
06/06/2022
|
teena wo naveen
|
1718005039WL005603
|
teena wo naveen
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
teenawonaveen
|
(000000)
|
|
158
|
UJJAIN
|
MP-18-005-039-001/530
(LEKODA)
|
1718005039NRG23050620220099394
|
06/06/2022
|
RITESH
|
1718005039WL005603
|
RITESH
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RITESH
|
(000000)
|
|
159
|
UJJAIN
|
MP-18-005-039-001/568
(LEKODA)
|
1718005039NRG23050620220099396
|
06/06/2022
|
pooja patel
|
1718005039WL005603
|
pooja patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
poojapatel
|
(000000)
|
|
160
|
UJJAIN
|
MP-18-005-039-001/572
(LEKODA)
|
1718005039NRG23050620220099398
|
06/06/2022
|
rani bai
|
1718005039WL005603
|
rani bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ranibai
|
(000000)
|
|
161
|
UJJAIN
|
MP-18-005-039-001/572
(LEKODA)
|
1718005039NRG23050620220099397
|
06/06/2022
|
reena wo jitendra
|
1718005039WL005603
|
reena wo jitendra
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
reenawojitendra
|
(000000)
|
|
162
|
UJJAIN
|
MP-18-005-039-001/573
(LEKODA)
|
1718005039NRG23050620220099401
|
06/06/2022
|
premlata patel
|
1718005039WL005603
|
premlata patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
premlatapatel
|
(000000)
|
|
163
|
UJJAIN
|
MP-18-005-039-001/573
(LEKODA)
|
1718005039NRG23050620220099400
|
06/06/2022
|
rahul patel
|
1718005039WL005603
|
rahul patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
rahulpatel
|
(000000)
|
|
164
|
UJJAIN
|
MP-18-005-039-001/583
(LEKODA)
|
1718005039NRG23050620220099403
|
06/06/2022
|
ravi murarilal
|
1718005039WL005603
|
ravi murarilal
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ravimurarilal
|
(000000)
|
|
165
|
UJJAIN
|
MP-18-005-039-001/590
(LEKODA)
|
1718005039NRG23050620220099404
|
06/06/2022
|
pawan patel
|
1718005039WL005603
|
pawan patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
pawanpatel
|
(000000)
|
|
166
|
UJJAIN
|
MP-18-005-039-001/590
(LEKODA)
|
1718005039NRG23050620220099405
|
06/06/2022
|
tejkunvar bai
|
1718005039WL005603
|
tejkunvar bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
tejkunvarbai
|
(000000)
|
|
167
|
UJJAIN
|
MP-18-005-039-001/590
(LEKODA)
|
1718005039NRG23050620220099406
|
06/06/2022
|
urmila bai
|
1718005039WL005603
|
urmila bai
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
urmilabai
|
(000000)
|
|
168
|
UJJAIN
|
MP-18-005-039-001/614
(LEKODA)
|
1718005039NRG23050620220099408
|
06/06/2022
|
MAYA
|
1718005039WL005603
|
MAYA
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
MAYA
|
(000000)
|
|
169
|
UJJAIN
|
MP-18-005-039-001/614
(LEKODA)
|
1718005039NRG23050620220099409
|
06/06/2022
|
REENA
|
1718005039WL005603
|
REENA
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
REENA
|
(000000)
|
|
170
|
UJJAIN
|
MP-18-005-039-001/618
(LEKODA)
|
1718005039NRG23050620220099411
|
06/06/2022
|
jyoti wo rahul patel
|
1718005039WL005603
|
jyoti wo rahul patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
jyotiworahulpatel
|
(000000)
|
|
171
|
UJJAIN
|
MP-18-005-039-001/638-A
(LEKODA)
|
1718005039NRG23050620220099413
|
06/06/2022
|
SUNIL SO SURESH PATEL
|
1718005039WL005603
|
SUNIL SO SURESH PATEL
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SUNILSOSURESHPATEL
|
(000000)
|
|
172
|
UJJAIN
|
MP-18-005-039-001/649
(LEKODA)
|
1718005039NRG23050620220099416
|
06/06/2022
|
sharmila patel wo dilip
|
1718005039WL005603
|
sharmila patel wo dilip
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
sharmilapatelwodilip
|
(000000)
|
|
173
|
UJJAIN
|
MP-18-005-039-001/652
(LEKODA)
|
1718005039NRG23050620220099417
|
06/06/2022
|
priti patel
|
1718005039WL005603
|
priti patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
pritipatel
|
(000000)
|
|
174
|
UJJAIN
|
MP-18-005-039-001/679
(LEKODA)
|
1718005039NRG23050620220099421
|
06/06/2022
|
rahul choudhary
|
1718005039WL005603
|
rahul choudhary
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
rahulchoudhary
|
(000000)
|
|
175
|
UJJAIN
|
MP-18-005-039-001/701
(LEKODA)
|
1718005039NRG23050620220099423
|
06/06/2022
|
rajesh
|
1718005039WL005603
|
rajesh
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
rajesh
|
(000000)
|
|
176
|
UJJAIN
|
MP-18-005-039-001/701
(LEKODA)
|
1718005039NRG23050620220099424
|
06/06/2022
|
shivkanya
|
1718005039WL005603
|
shivkanya
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
shivkanya
|
(000000)
|
|
177
|
UJJAIN
|
MP-18-005-039-001/703
(LEKODA)
|
1718005039NRG23050620220099426
|
06/06/2022
|
deepa rahul
|
1718005039WL005603
|
deepa rahul
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
deeparahul
|
(000000)
|
|
178
|
UJJAIN
|
MP-18-005-039-001/706
(LEKODA)
|
1718005039NRG23050620220099428
|
06/06/2022
|
bhavana
|
1718005039WL005603
|
bhavana
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
bhavana
|
(000000)
|
|
179
|
UJJAIN
|
MP-18-005-039-001/706
(LEKODA)
|
1718005039NRG23050620220099427
|
06/06/2022
|
shadasiv patel
|
1718005039WL005603
|
shadasiv patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
shadasivpatel
|
(000000)
|
|
180
|
UJJAIN
|
MP-18-005-039-001/710-A
(LEKODA)
|
1718005039NRG23050620220099429
|
06/06/2022
|
DHAPU BAI
|
1718005039WL005603
|
DHAPU BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
DHAPUBAI
|
(000000)
|
|
181
|
UJJAIN
|
MP-18-005-039-001/711-A
(LEKODA)
|
1718005039NRG23050620220099431
|
06/06/2022
|
DINESH
|
1718005039WL005603
|
DINESH
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
DINESH
|
(000000)
|
|
182
|
UJJAIN
|
MP-18-005-039-001/711-A
(LEKODA)
|
1718005039NRG23050620220099430
|
06/06/2022
|
NIRMALA
|
1718005039WL005603
|
NIRMALA
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
NIRMALA
|
(000000)
|
|
183
|
UJJAIN
|
MP-18-005-039-001/712
(LEKODA)
|
1718005039NRG23050620220099432
|
06/06/2022
|
ASHVIN ARYA
|
1718005039WL005603
|
ASHVIN ARYA
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ASHVINARYA
|
(000000)
|
|
184
|
UJJAIN
|
MP-18-005-039-001/712
(LEKODA)
|
1718005039NRG23050620220099433
|
06/06/2022
|
CHATAR BAI
|
1718005039WL005603
|
CHATAR BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
CHATARBAI
|
(000000)
|
|
185
|
UJJAIN
|
MP-18-005-039-001/716
(LEKODA)
|
1718005039NRG23050620220099435
|
06/06/2022
|
radha patel
|
1718005039WL005603
|
radha patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
radhapatel
|
(000000)
|
|
186
|
UJJAIN
|
MP-18-005-039-001/716
(LEKODA)
|
1718005039NRG23050620220099434
|
06/06/2022
|
ritesh patel
|
1718005039WL005603
|
ritesh patel
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
riteshpatel
|
(000000)
|
|
187
|
UJJAIN
|
MP-18-005-039-001/717
(LEKODA)
|
1718005039NRG23050620220099436
|
06/06/2022
|
mukut
|
1718005039WL005603
|
mukut
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
mukut
|
(000000)
|
|
188
|
UJJAIN
|
MP-18-005-042-001/707
(FATEHABAD)
|
1718005042NRG23050620220099348
|
06/06/2022
|
Umesh Kumawat
|
1718005042WL005602
|
Umesh Kumawat
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
UmeshKumawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
189
|
UJJAIN
|
MP-18-005-033-002/18-A
(KHEMASA)
|
1718005033NRG23030620220096891
|
06/06/2022
|
KARAN
|
1718005033WL005426
|
KARAN
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
KARAN
|
(000000)
|
|
190
|
UJJAIN
|
MP-18-005-033-002/65-A
(KHEMASA)
|
1718005033NRG23030620220096900
|
06/06/2022
|
JALAM SINGH
|
1718005033WL005426
|
JALAM SINGH
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
JALAMSINGH
|
(000000)
|
|
191
|
UJJAIN
|
MP-18-005-033-002/98
(KHEMASA)
|
1718005033NRG23030620220096905
|
06/06/2022
|
AJAY RADHESHYAM
|
1718005033WL005426
|
AJAY RADHESHYAM
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
AJAYRADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
192
|
UJJAIN
|
MP-18-005-048-003/57
(BANSKHEDI)
|
1718005048NRG23050620220098977
|
06/06/2022
|
dinesh
|
1718005048WL005578
|
dinesh
|
00078
|
CNRB0005085
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
dinesh
|
(000000)
|
|
193
|
UJJAIN
|
MP-18-005-048-003/57-A
(BANSKHEDI)
|
1718005048NRG23040620220097385
|
06/06/2022
|
rahul
|
1718005048WL005474
|
rahul
|
00078
|
CNRB0005085
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
194
|
UJJAIN
|
MP-18-005-038-001/110
(GONDIYA)
|
1718005038NRG23050620220098797
|
06/06/2022
|
pradeep
|
1718005038WL005567
|
pradeep
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
pradeep
|
(000000)
|
|
195
|
UJJAIN
|
MP-18-005-038-001/113
(GONDIYA)
|
1718005038NRG23050620220098798
|
06/06/2022
|
maya
|
1718005038WL005567
|
maya
|
00078
|
CNRB0005679
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
maya
|
(000000)
|
|
196
|
UJJAIN
|
MP-18-005-057-001/372
(MANGROLA)
|
1718005057NRG23060620220099648
|
06/06/2022
|
kaushlya bai
|
1718005057WL005621
|
kaushlya bai
|
00078
|
CNRB0005679
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237347615
|
|
kaushlyabai
|
(000000)
|
|
197
|
UJJAIN
|
MP-18-005-057-001/373
(MANGROLA)
|
1718005057NRG23060620220099649
|
06/06/2022
|
sarita bai
|
1718005057WL005621
|
sarita bai
|
00078
|
CNRB0005679
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237347615
|
|
saritabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
198
|
UJJAIN
|
MP-18-005-005-001/122
(GANGEDI)
|
1718005005NRG23040620220098227
|
06/06/2022
|
RAHUL
|
1718005005WL005532
|
RAHUL
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RAHUL
|
(000000)
|
|
199
|
UJJAIN
|
MP-18-005-005-001/145
(GANGEDI)
|
1718005005NRG23040620220098232
|
06/06/2022
|
Indar Bai
|
1718005005WL005532
|
Indar Bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
IndarBai
|
(000000)
|
|
200
|
UJJAIN
|
MP-18-005-005-001/178-A
(GANGEDI)
|
1718005005NRG23040620220098234
|
06/06/2022
|
Rahul Bagwan
|
1718005005WL005532
|
Rahul Bagwan
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RahulBagwan
|
(000000)
|
|
201
|
UJJAIN
|
MP-18-005-005-001/178-A
(GANGEDI)
|
1718005005NRG23040620220098233
|
06/06/2022
|
Suresh Bagwan
|
1718005005WL005532
|
Suresh Bagwan
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SureshBagwan
|
(000000)
|
|
202
|
UJJAIN
|
MP-18-005-005-001/192
(GANGEDI)
|
1718005005NRG23040620220098236
|
06/06/2022
|
Bherulal
|
1718005005WL005532
|
Bherulal
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Bherulal
|
(000000)
|
|
203
|
UJJAIN
|
MP-18-005-005-001/194
(GANGEDI)
|
1718005005NRG23040620220098237
|
06/06/2022
|
Muli bai
|
1718005005WL005532
|
Muli bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Mulibai
|
(000000)
|
|
204
|
UJJAIN
|
MP-18-005-005-001/205
(GANGEDI)
|
1718005005NRG23040620220098239
|
06/06/2022
|
Pushpa Bai Rawal
|
1718005005WL005532
|
Pushpa Bai Rawal
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
PushpaBaiRawal
|
(000000)
|
|
205
|
UJJAIN
|
MP-18-005-005-001/210
(GANGEDI)
|
1718005005NRG23040620220098244
|
06/06/2022
|
Bhuri Bai
|
1718005005WL005532
|
Bhuri Bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
BhuriBai
|
(000000)
|
|
206
|
UJJAIN
|
MP-18-005-005-001/210
(GANGEDI)
|
1718005005NRG23040620220098245
|
06/06/2022
|
Govind
|
1718005005WL005532
|
Govind
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Govind
|
(000000)
|
|
207
|
UJJAIN
|
MP-18-005-005-001/210
(GANGEDI)
|
1718005005NRG23040620220098243
|
06/06/2022
|
Sewaram Bagwan
|
1718005005WL005532
|
Sewaram Bagwan
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SewaramBagwan
|
(000000)
|
|
208
|
UJJAIN
|
MP-18-005-005-001/211
(GANGEDI)
|
1718005005NRG23040620220098248
|
06/06/2022
|
Sandeep
|
1718005005WL005532
|
Sandeep
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Sandeep
|
(000000)
|
|
209
|
UJJAIN
|
MP-18-005-005-001/211
(GANGEDI)
|
1718005005NRG23040620220098247
|
06/06/2022
|
Sharda Bai
|
1718005005WL005532
|
Sharda Bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ShardaBai
|
(000000)
|
|
210
|
UJJAIN
|
MP-18-005-005-001/211
(GANGEDI)
|
1718005005NRG23040620220098246
|
06/06/2022
|
Udaysingh
|
1718005005WL005532
|
Udaysingh
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Udaysingh
|
(000000)
|
|
211
|
UJJAIN
|
MP-18-005-005-001/212
(GANGEDI)
|
1718005005NRG23040620220098249
|
06/06/2022
|
Manoj
|
1718005005WL005532
|
Manoj
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Manoj
|
(000000)
|
|
212
|
UJJAIN
|
MP-18-005-005-001/212
(GANGEDI)
|
1718005005NRG23040620220098250
|
06/06/2022
|
Sima bai
|
1718005005WL005532
|
Sima bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Simabai
|
(000000)
|
|
213
|
UJJAIN
|
MP-18-005-005-001/214
(GANGEDI)
|
1718005005NRG23040620220098253
|
06/06/2022
|
Sanjay
|
1718005005WL005532
|
Sanjay
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Sanjay
|
(000000)
|
|
214
|
UJJAIN
|
MP-18-005-005-001/217
(GANGEDI)
|
1718005005NRG23040620220098255
|
06/06/2022
|
GANESH MALVIYA
|
1718005005WL005532
|
GANESH MALVIYA
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
GANESHMALVIYA
|
(000000)
|
|
215
|
UJJAIN
|
MP-18-005-005-001/225
(GANGEDI)
|
1718005005NRG23040620220098257
|
06/06/2022
|
Ajay
|
1718005005WL005532
|
Ajay
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Ajay
|
(000000)
|
|
216
|
UJJAIN
|
MP-18-005-005-001/225
(GANGEDI)
|
1718005005NRG23040620220098256
|
06/06/2022
|
Mansingh Nanuram
|
1718005005WL005532
|
Mansingh Nanuram
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
MansinghNanuram
|
(000000)
|
|
217
|
UJJAIN
|
MP-18-005-005-001/69
(GANGEDI)
|
1718005005NRG23040620220098261
|
06/06/2022
|
Laxmi bai
|
1718005005WL005532
|
Laxmi bai
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Laxmibai
|
(000000)
|
|
218
|
UJJAIN
|
MP-18-005-005-001/69
(GANGEDI)
|
1718005005NRG23040620220098260
|
06/06/2022
|
Ranchod chouhan
|
1718005005WL005532
|
Ranchod chouhan
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Ranchodchouhan
|
(000000)
|
|
219
|
UJJAIN
|
MP-18-005-005-001/84
(GANGEDI)
|
1718005005NRG23040620220098267
|
06/06/2022
|
Kavita bai solanki
|
1718005005WL005532
|
Kavita bai solanki
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Kavitabaisolanki
|
(000000)
|
|
220
|
UJJAIN
|
MP-18-005-005-001/94-A
(GANGEDI)
|
1718005005NRG23040620220098268
|
06/06/2022
|
Jugal Bagwan
|
1718005005WL005532
|
Jugal Bagwan
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
JugalBagwan
|
(000000)
|
|
221
|
UJJAIN
|
MP-18-005-005-002/22-A
(GANGEDI)
|
1718005005NRG23040620220098270
|
06/06/2022
|
Shravan parmar
|
1718005005WL005532
|
Shravan parmar
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Shravanparmar
|
(000000)
|
|
222
|
UJJAIN
|
MP-18-005-005-002/26
(GANGEDI)
|
1718005005NRG23040620220098272
|
06/06/2022
|
Dilip Udaji
|
1718005005WL005532
|
Dilip Udaji
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
DilipUdaji
|
(000000)
|
|
223
|
UJJAIN
|
MP-18-005-005-002/81-A
(GANGEDI)
|
1718005005NRG23040620220098274
|
06/06/2022
|
Pawan
|
1718005005WL005532
|
Pawan
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
224
|
UJJAIN
|
MP-18-005-020-003/55
(KADCHHA)
|
1718005020NRG23040620220097758
|
06/06/2022
|
LOKENDRA CHOUDHARY
|
1718005020WL005507
|
LOKENDRA CHOUDHARY
|
00152
|
HDFC0003404
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
LOKENDRACHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
225
|
UJJAIN
|
MP-18-005-069-001/326
(BADARKHA BERASIA)
|
1718005069NRG23060620220099563
|
06/06/2022
|
KAMAL SIRONDIYA
|
1718005069WL005616
|
KAMAL SIRONDIYA
|
00176
|
IDIB000U007
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
KAMALSIRONDIYA
|
(000000)
|
|
226
|
UJJAIN
|
MP-18-005-069-001/326
(BADARKHA BERASIA)
|
1718005069NRG23060620220099564
|
06/06/2022
|
POOJA
|
1718005069WL005616
|
POOJA
|
00176
|
IDIB000U007
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
227
|
UJJAIN
|
MP-18-005-020-001/250
(KADCHHA)
|
1718005020NRG23040620220097725
|
06/06/2022
|
KAMAL
|
1718005020WL005507
|
KAMAL
|
00225
|
KARB0000807
|
190
|
190
|
Processed
|
09/06/2022
|
|
237347615
|
|
KAMAL
|
(000000)
|
|
228
|
UJJAIN
|
MP-18-005-020-001/56
(KADCHHA)
|
1718005020NRG23040620220097728
|
06/06/2022
|
BHANWAR SINGH
|
1718005020WL005507
|
BHANWAR SINGH
|
00225
|
KARB0000807
|
190
|
190
|
Processed
|
09/06/2022
|
|
237347615
|
|
BHANWARSINGH
|
(000000)
|
|
229
|
UJJAIN
|
MP-18-005-020-002/101
(KADCHHA)
|
1718005020NRG23040620220097735
|
06/06/2022
|
CHANDAN
|
1718005020WL005507
|
CHANDAN
|
00225
|
KARB0000807
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
CHANDAN
|
(000000)
|
|
230
|
UJJAIN
|
MP-18-005-020-002/33
(KADCHHA)
|
1718005020NRG23040620220097749
|
06/06/2022
|
RANJEETH
|
1718005020WL005507
|
RANJEETH
|
00225
|
KARB0000807
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
RANJEETH
|
(000000)
|
|
231
|
UJJAIN
|
MP-18-005-020-002/72
(KADCHHA)
|
1718005020NRG23040620220097753
|
06/06/2022
|
NARENDRA
|
1718005020WL005507
|
NARENDRA
|
00225
|
KARB0000807
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
NARENDRA
|
(000000)
|
|
232
|
UJJAIN
|
MP-18-005-047-001/210-A
(BIAORA)
|
1718005047NRG23060620220099507
|
06/06/2022
|
shahrukh
|
1718005047WL005611
|
shahrukh
|
00225
|
KARB0000807
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
shahrukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5024
|
5024
|
|
|
|
|
|
|
|
|
233
|
UJJAIN
|
MP-18-005-044-002/99
(DAUDKHEDI)
|
1718005044NRG23060620220099667
|
06/06/2022
|
Bane singh
|
1718005044WL005623
|
Bane singh
|
00305
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
09/06/2022
|
|
237347615
|
|
Banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
234
|
UJJAIN
|
MP-18-005-057-001/306
(MANGROLA)
|
1718005057NRG23060620220099645
|
06/06/2022
|
ravindra
|
1718005057WL005621
|
ravindra
|
00354
|
PUNB0026810
|
1158
|
1158
|
Processed
|
10/06/2022
|
|
237347615
|
|
ravindra
|
(000000)
|
|
235
|
UJJAIN
|
MP-18-005-057-001/343
(MANGROLA)
|
1718005057NRG23060620220099646
|
06/06/2022
|
shravan singh
|
1718005057WL005621
|
shravan singh
|
00354
|
PUNB0026810
|
1158
|
1158
|
Processed
|
10/06/2022
|
|
237347615
|
|
shravansingh
|
(000000)
|
|
236
|
UJJAIN
|
MP-18-005-057-001/53
(MANGROLA)
|
1718005057NRG23060620220099650
|
06/06/2022
|
manohar singh
|
1718005057WL005621
|
manohar singh
|
00354
|
PUNB0026810
|
1158
|
1158
|
Processed
|
10/06/2022
|
|
237347615
|
|
manoharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
237
|
UJJAIN
|
MP-18-005-057-001/262
(MANGROLA)
|
1718005057NRG23060620220099635
|
06/06/2022
|
mayabai
|
1718005057WL005621
|
mayabai
|
00354
|
PUNB0085910
|
1158
|
1158
|
Processed
|
10/06/2022
|
|
237347615
|
|
mayabai
|
(000000)
|
|
238
|
UJJAIN
|
MP-18-005-057-001/262
(MANGROLA)
|
1718005057NRG23060620220099634
|
06/06/2022
|
prem singh
|
1718005057WL005621
|
prem singh
|
00354
|
PUNB0085910
|
1158
|
1158
|
Processed
|
10/06/2022
|
|
237347615
|
|
premsingh
|
(000000)
|
|
239
|
UJJAIN
|
MP-18-005-057-001/277
(MANGROLA)
|
1718005057NRG23060620220099637
|
06/06/2022
|
virendra
|
1718005057WL005621
|
virendra
|
00354
|
PUNB0085910
|
1158
|
1158
|
Processed
|
10/06/2022
|
|
237347615
|
|
virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
240
|
UJJAIN
|
MP-18-005-047-001/211-A
(BIAORA)
|
1718005047NRG23060620220099508
|
06/06/2022
|
ishlaam patel
|
1718005047WL005611
|
ishlaam patel
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237347615
|
|
ishlaampatel
|
(000000)
|
|
241
|
UJJAIN
|
MP-18-005-048-001/21-D
(BANSKHEDI)
|
1718005048NRG23050620220098985
|
06/06/2022
|
GEETA BAI
|
1718005048WL005579
|
GEETA BAI
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237347615
|
|
GEETABAI
|
(000000)
|
|
242
|
UJJAIN
|
MP-18-005-048-001/99-D
(BANSKHEDI)
|
1718005048NRG23050620220098992
|
06/06/2022
|
rajesh
|
1718005048WL005579
|
rajesh
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237347615
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
243
|
UJJAIN
|
MP-18-005-005-002/81-A
(GANGEDI)
|
1718005005NRG23040620220098275
|
06/06/2022
|
Pankaj Dhanak
|
1718005005WL005532
|
Pankaj Dhanak
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237347615
|
|
PankajDhanak
|
(000000)
|
|
244
|
UJJAIN
|
MP-18-005-057-001/277
(MANGROLA)
|
1718005057NRG23060620220099638
|
06/06/2022
|
varun singh
|
1718005057WL005621
|
varun singh
|
00354
|
PUNB0740300
|
1158
|
1158
|
Processed
|
10/06/2022
|
|
237347615
|
|
varunsingh
|
(000000)
|
|
245
|
UJJAIN
|
MP-18-005-057-001/291
(MANGROLA)
|
1718005057NRG23060620220099641
|
06/06/2022
|
pramila bai
|
1718005057WL005621
|
pramila bai
|
00354
|
PUNB0740300
|
1158
|
1158
|
Processed
|
10/06/2022
|
|
237347615
|
|
pramilabai
|
(000000)
|
|
246
|
UJJAIN
|
MP-18-005-057-001/291
(MANGROLA)
|
1718005057NRG23060620220099640
|
06/06/2022
|
rajpal singh
|
1718005057WL005621
|
rajpal singh
|
00354
|
PUNB0740300
|
1158
|
1158
|
Processed
|
10/06/2022
|
|
237347615
|
|
rajpalsingh
|
(000000)
|
|
247
|
UJJAIN
|
MP-18-005-057-001/53
(MANGROLA)
|
1718005057NRG23060620220099651
|
06/06/2022
|
lalita thakur
|
1718005057WL005621
|
lalita thakur
|
00354
|
PUNB0740300
|
1158
|
1158
|
Processed
|
10/06/2022
|
|
237347615
|
|
lalitathakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
248
|
UJJAIN
|
MP-18-005-042-001/103
(FATEHABAD)
|
1718005042NRG23050620220099333
|
06/06/2022
|
Hakim khan
|
1718005042WL005602
|
Hakim khan
|
00415
|
SBIN0003017
|
204
|
204
|
Processed
|
09/06/2022
|
|
237347615
|
|
Hakimkhan
|
(000000)
|
|
249
|
UJJAIN
|
MP-18-005-042-001/103
(FATEHABAD)
|
1718005042NRG23050620220099332
|
06/06/2022
|
Hakim khan
|
1718005042WL005602
|
Hakim khan
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Hakimkhan
|
(000000)
|
|
250
|
UJJAIN
|
MP-18-005-042-001/183
(FATEHABAD)
|
1718005042NRG23050620220099341
|
06/06/2022
|
Rupesh
|
1718005042WL005602
|
Rupesh
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Rupesh
|
(000000)
|
|
251
|
UJJAIN
|
MP-18-005-042-001/720
(FATEHABAD)
|
1718005042NRG23050620220099352
|
06/06/2022
|
Sona
|
1718005042WL005602
|
Sona
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
252
|
UJJAIN
|
MP-18-005-018-001/374
(CHANDESARI)
|
1718005018NRG23040620220097360
|
06/06/2022
|
KAMAL PANCHALANIYA
|
1718005018WL005473
|
KAMAL PANCHALANIYA
|
00415
|
SBIN0003217
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
KAMALPANCHALANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
253
|
UJJAIN
|
MP-18-005-057-001/289
(MANGROLA)
|
1718005057NRG23060620220099639
|
06/06/2022
|
rajkumar
|
1718005057WL005621
|
rajkumar
|
00415
|
SBIN0003648
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237347615
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
254
|
UJJAIN
|
MP-18-005-020-002/188
(KADCHHA)
|
1718005020NRG23040620220097740
|
06/06/2022
|
NANDKISHOR
|
1718005020WL005507
|
NANDKISHOR
|
00415
|
SBIN0004541
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
NANDKISHOR
|
(000000)
|
|
255
|
UJJAIN
|
MP-18-005-020-002/239
(KADCHHA)
|
1718005020NRG23040620220097743
|
06/06/2022
|
Arjun Singh Rajput
|
1718005020WL005507
|
Arjun Singh Rajput
|
00415
|
SBIN0004541
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
ArjunSinghRajput
|
(000000)
|
|
256
|
UJJAIN
|
MP-18-005-020-002/242
(KADCHHA)
|
1718005020NRG23040620220097745
|
06/06/2022
|
darbar singh chouhan
|
1718005020WL005507
|
darbar singh chouhan
|
00415
|
SBIN0004541
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
darbarsinghchouhan
|
(000000)
|
|
257
|
UJJAIN
|
MP-18-005-020-002/74
(KADCHHA)
|
1718005020NRG23040620220097754
|
06/06/2022
|
Kalash
|
1718005020WL005507
|
Kalash
|
00415
|
SBIN0004541
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
Kalash
|
(000000)
|
|
258
|
UJJAIN
|
MP-18-005-020-003/70
(KADCHHA)
|
1718005020NRG23040620220097760
|
06/06/2022
|
DHARMENDRA BAIRAGI
|
1718005020WL005507
|
DHARMENDRA BAIRAGI
|
00415
|
SBIN0004541
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
DHARMENDRABAIRAGI
|
(000000)
|
|
259
|
UJJAIN
|
MP-18-005-020-003/71
(KADCHHA)
|
1718005020NRG23040620220097761
|
06/06/2022
|
RAHUL VAISHNAV
|
1718005020WL005507
|
RAHUL VAISHNAV
|
00415
|
SBIN0004541
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
RAHULVAISHNAV
|
(000000)
|
|
260
|
UJJAIN
|
MP-18-005-020-003/75
(KADCHHA)
|
1718005020NRG23040620220097762
|
06/06/2022
|
MALKHAN JAT
|
1718005020WL005507
|
MALKHAN JAT
|
00415
|
SBIN0004541
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
MALKHANJAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
261
|
UJJAIN
|
MP-18-005-047-001/369-A
(BIAORA)
|
1718005047NRG23060620220099512
|
06/06/2022
|
imran patel
|
1718005047WL005611
|
imran patel
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
imranpatel
|
(000000)
|
|
262
|
UJJAIN
|
MP-18-005-047-001/370-A
(BIAORA)
|
1718005047NRG23060620220099513
|
06/06/2022
|
irafan patel
|
1718005047WL005611
|
irafan patel
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
irafanpatel
|
(000000)
|
|
263
|
UJJAIN
|
MP-18-005-048-001/102
(BANSKHEDI)
|
1718005048NRG23050620220098980
|
06/06/2022
|
antim rao
|
1718005048WL005579
|
antim rao
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
antimrao
|
(000000)
|
|
264
|
UJJAIN
|
MP-18-005-048-001/127
(BANSKHEDI)
|
1718005048NRG23050620220098981
|
06/06/2022
|
Khande rao
|
1718005048WL005579
|
Khande rao
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Khanderao
|
(000000)
|
|
265
|
UJJAIN
|
MP-18-005-048-001/68
(BANSKHEDI)
|
1718005048NRG23050620220098988
|
06/06/2022
|
PREM BAI
|
1718005048WL005579
|
PREM BAI
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
PREMBAI
|
(000000)
|
|
266
|
UJJAIN
|
MP-18-005-048-001/73
(BANSKHEDI)
|
1718005048NRG23050620220098989
|
06/06/2022
|
BHARAT
|
1718005048WL005579
|
BHARAT
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
BHARAT
|
(000000)
|
|
267
|
UJJAIN
|
MP-18-005-048-002/19
(BANSKHEDI)
|
1718005048NRG23050620220098997
|
06/06/2022
|
kamal
|
1718005048WL005579
|
kamal
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
kamal
|
(000000)
|
|
268
|
UJJAIN
|
MP-18-005-048-002/35
(BANSKHEDI)
|
1718005048NRG23050620220099000
|
06/06/2022
|
jagdish
|
1718005048WL005579
|
jagdish
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
jagdish
|
(000000)
|
|
269
|
UJJAIN
|
MP-18-005-048-003/10
(BANSKHEDI)
|
1718005048NRG23050620220099005
|
06/06/2022
|
NANURAM
|
1718005048WL005579
|
NANURAM
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
NANURAM
|
(000000)
|
|
270
|
UJJAIN
|
MP-18-005-048-003/100-B
(BANSKHEDI)
|
1718005048NRG23040620220097373
|
06/06/2022
|
harisingh
|
1718005048WL005474
|
harisingh
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
harisingh
|
(000000)
|
|
271
|
UJJAIN
|
MP-18-005-048-003/14
(BANSKHEDI)
|
1718005048NRG23040620220097377
|
06/06/2022
|
siyaram
|
1718005048WL005474
|
siyaram
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
siyaram
|
(000000)
|
|
272
|
UJJAIN
|
MP-18-005-066-002/44
(UNDASA)
|
1718005066NRG23050620220098833
|
06/06/2022
|
GANGA
|
1718005066WL005571
|
GANGA
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
GANGA
|
(000000)
|
|
273
|
UJJAIN
|
MP-18-005-069-001/114
(BADARKHA BERASIA)
|
1718005069NRG23060620220099559
|
06/06/2022
|
bhuri bai
|
1718005069WL005616
|
bhuri bai
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
274
|
UJJAIN
|
MP-18-005-005-001/141
(GANGEDI)
|
1718005005NRG23040620220098230
|
06/06/2022
|
Ashok mewada
|
1718005005WL005532
|
Ashok mewada
|
00415
|
SBIN0030108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Ashokmewada
|
(000000)
|
|
275
|
UJJAIN
|
MP-18-005-049-002/288
(CHANDESARA)
|
1718005049NRG23040620220097337
|
06/06/2022
|
balram bagwan
|
1718005049WL005472
|
balram bagwan
|
00415
|
SBIN0030108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
balrambagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
276
|
UJJAIN
|
MP-18-005-049-002/362
(CHANDESARA)
|
1718005049NRG23040620220097342
|
06/06/2022
|
SAVITA RATHOR
|
1718005049WL005472
|
SAVITA RATHOR
|
00415
|
SBIN0030288
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SAVITARATHOR
|
(000000)
|
|
277
|
UJJAIN
|
MP-18-005-075-001/15
(SIKANDARI)
|
1718005075NRG23060620220099525
|
06/06/2022
|
punamchanda
|
1718005075WL005613
|
punamchanda
|
00415
|
SBIN0030288
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
punamchanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
278
|
UJJAIN
|
MP-18-005-020-001/50
(KADCHHA)
|
1718005020NRG23040620220097727
|
06/06/2022
|
MEHARBAN
|
1718005020WL005507
|
MEHARBAN
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
MEHARBAN
|
(000000)
|
|
279
|
UJJAIN
|
MP-18-005-020-001/58
(KADCHHA)
|
1718005020NRG23040620220097729
|
06/06/2022
|
DILIP Pira ji
|
1718005020WL005507
|
DILIP Pira ji
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
DILIPPiraji
|
(000000)
|
|
280
|
UJJAIN
|
MP-18-005-020-001/60
(KADCHHA)
|
1718005020NRG23040620220097730
|
06/06/2022
|
LAXMAN
|
1718005020WL005507
|
LAXMAN
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
LAXMAN
|
(000000)
|
|
281
|
UJJAIN
|
MP-18-005-020-001/90
(KADCHHA)
|
1718005020NRG23040620220097733
|
06/06/2022
|
Kesharsingh parmar
|
1718005020WL005507
|
Kesharsingh parmar
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
Kesharsinghparmar
|
(000000)
|
|
282
|
UJJAIN
|
MP-18-005-020-002/127
(KADCHHA)
|
1718005020NRG23040620220097736
|
06/06/2022
|
ravi shrama
|
1718005020WL005507
|
ravi shrama
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
ravishrama
|
(000000)
|
|
283
|
UJJAIN
|
MP-18-005-020-002/18
(KADCHHA)
|
1718005020NRG23040620220097739
|
06/06/2022
|
DILIP
|
1718005020WL005507
|
DILIP
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
DILIP
|
(000000)
|
|
284
|
UJJAIN
|
MP-18-005-020-002/243
(KADCHHA)
|
1718005020NRG23040620220097746
|
06/06/2022
|
bakaram
|
1718005020WL005507
|
bakaram
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
bakaram
|
(000000)
|
|
285
|
UJJAIN
|
MP-18-005-020-002/289
(KADCHHA)
|
1718005020NRG23040620220097748
|
06/06/2022
|
Govind singh panwar
|
1718005020WL005507
|
Govind singh panwar
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
Govindsinghpanwar
|
(000000)
|
|
286
|
UJJAIN
|
MP-18-005-020-002/42
(KADCHHA)
|
1718005020NRG23040620220097751
|
06/06/2022
|
SANTOSH
|
1718005020WL005507
|
SANTOSH
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
SANTOSH
|
(000000)
|
|
287
|
UJJAIN
|
MP-18-005-020-003/58
(KADCHHA)
|
1718005020NRG23040620220097759
|
06/06/2022
|
VIJAY
|
1718005020WL005507
|
VIJAY
|
00415
|
SBIN0030510
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237347615
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
288
|
UJJAIN
|
MP-18-005-038-001/134
(GONDIYA)
|
1718005038NRG23050620220098802
|
06/06/2022
|
RAJA RATHORE
|
1718005038WL005567
|
RAJA RATHORE
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RAJARATHORE
|
(000000)
|
|
289
|
UJJAIN
|
MP-18-005-038-001/203
(GONDIYA)
|
1718005038NRG23050620220098813
|
06/06/2022
|
rahul
|
1718005038WL005567
|
rahul
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
rahul
|
(000000)
|
|
290
|
UJJAIN
|
MP-18-005-039-001/573
(LEKODA)
|
1718005039NRG23050620220099399
|
06/06/2022
|
ravi patel
|
1718005039WL005603
|
ravi patel
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ravipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
291
|
UJJAIN
|
MP-18-005-018-001/46
(CHANDESARI)
|
1718005018NRG23040620220097365
|
06/06/2022
|
BANWERLAL
|
1718005018WL005473
|
BANWERLAL
|
00462
|
UCBA0000145
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
BANWERLAL
|
(000000)
|
|
292
|
UJJAIN
|
MP-18-005-018-001/46
(CHANDESARI)
|
1718005018NRG23040620220097366
|
06/06/2022
|
RATAN BAI
|
1718005018WL005473
|
RATAN BAI
|
00462
|
UCBA0000145
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RATANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
293
|
UJJAIN
|
MP-18-005-042-001/354
(FATEHABAD)
|
1718005042NRG23050620220099345
|
06/06/2022
|
MAYA CHOUHAN
|
1718005042WL005602
|
MAYA CHOUHAN
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
MAYACHOUHAN
|
(000000)
|
|
294
|
UJJAIN
|
MP-18-005-042-001/399
(FATEHABAD)
|
1718005042NRG23050620220099347
|
06/06/2022
|
Ashish
|
1718005042WL005602
|
Ashish
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Ashish
|
(000000)
|
|
295
|
UJJAIN
|
MP-18-005-042-001/720
(FATEHABAD)
|
1718005042NRG23050620220099351
|
06/06/2022
|
Sunil
|
1718005042WL005602
|
Sunil
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
296
|
UJJAIN
|
MP-18-005-057-001/293
(MANGROLA)
|
1718005057NRG23060620220099642
|
06/06/2022
|
ajay singh
|
1718005057WL005621
|
ajay singh
|
00462
|
UCBA0000857
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237347615
|
|
ajaysingh
|
(000000)
|
|
297
|
UJJAIN
|
MP-18-005-057-001/293
(MANGROLA)
|
1718005057NRG23060620220099643
|
06/06/2022
|
rani thakur
|
1718005057WL005621
|
rani thakur
|
00462
|
UCBA0000857
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237347615
|
|
ranithakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
298
|
UJJAIN
|
MP-18-005-048-002/16-C
(BANSKHEDI)
|
1718005048NRG23050620220098996
|
06/06/2022
|
MUKESH
|
1718005048WL005579
|
MUKESH
|
00462
|
UCBA0002801
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
299
|
UJJAIN
|
MP-18-005-018-001/375
(CHANDESARI)
|
1718005018NRG23040620220097362
|
06/06/2022
|
GANESH PANCHALANIYA
|
1718005018WL005473
|
GANESH PANCHALANIYA
|
00468
|
UBIN0577600
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
GANESHPANCHALANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
300
|
UJJAIN
|
MP-18-005-039-001/673
(LEKODA)
|
1718005039NRG23050620220099419
|
06/06/2022
|
Vinod
|
1718005039WL005603
|
Vinod
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Vinod
|
(000000)
|
|
301
|
UJJAIN
|
MP-18-005-039-001/677
(LEKODA)
|
1718005039NRG23050620220099420
|
06/06/2022
|
manoj
|
1718005039WL005603
|
manoj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
manoj
|
(000000)
|
|
302
|
UJJAIN
|
MP-18-005-042-001/104
(FATEHABAD)
|
1718005042NRG23050620220099336
|
06/06/2022
|
Bhure Khan
|
1718005042WL005602
|
Bhure Khan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
BhureKhan
|
(000000)
|
|
303
|
UJJAIN
|
MP-18-005-042-001/104
(FATEHABAD)
|
1718005042NRG23050620220099334
|
06/06/2022
|
Bhure Khan
|
1718005042WL005602
|
Bhure Khan
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
09/06/2022
|
|
237347615
|
|
BhureKhan
|
(000000)
|
|
304
|
UJJAIN
|
MP-18-005-042-001/104
(FATEHABAD)
|
1718005042NRG23050620220099335
|
06/06/2022
|
Rehana bee
|
1718005042WL005602
|
Rehana bee
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
09/06/2022
|
|
237347615
|
|
Rehanabee
|
(000000)
|
|
305
|
UJJAIN
|
MP-18-005-042-001/104
(FATEHABAD)
|
1718005042NRG23050620220099337
|
06/06/2022
|
Rehana bee
|
1718005042WL005602
|
Rehana bee
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Rehanabee
|
(000000)
|
|
306
|
UJJAIN
|
MP-18-005-044-002/157
(DAUDKHEDI)
|
1718005044NRG23060620220099661
|
06/06/2022
|
mayaram
|
1718005044WL005623
|
mayaram
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
09/06/2022
|
|
237347615
|
|
mayaram
|
(000000)
|
|
307
|
UJJAIN
|
MP-18-005-057-002/181
(MANGROLA)
|
1718005057NRG23060620220099652
|
06/06/2022
|
lakhan
|
1718005057WL005622
|
lakhan
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
09/06/2022
|
|
237347615
|
|
lakhan
|
(000000)
|
|
308
|
UJJAIN
|
MP-18-005-057-002/181
(MANGROLA)
|
1718005057NRG23060620220099653
|
06/06/2022
|
santoshbai
|
1718005057WL005622
|
santoshbai
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
09/06/2022
|
|
237347615
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
309
|
UJJAIN
|
MP-18-005-048-001/175
(BANSKHEDI)
|
1718005048NRG23050620220098983
|
06/06/2022
|
ramesh
|
1718005048WL005579
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ramesh
|
(000000)
|
|
310
|
UJJAIN
|
MP-18-005-048-001/199-A
(BANSKHEDI)
|
1718005048NRG23050620220098984
|
06/06/2022
|
golu
|
1718005048WL005579
|
golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
golu
|
(000000)
|
|
311
|
UJJAIN
|
MP-18-005-048-001/32
(BANSKHEDI)
|
1718005048NRG23050620220098969
|
06/06/2022
|
manoj
|
1718005048WL005578
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
manoj
|
(000000)
|
|
312
|
UJJAIN
|
MP-18-005-048-001/32
(BANSKHEDI)
|
1718005048NRG23050620220098968
|
06/06/2022
|
sachin
|
1718005048WL005578
|
sachin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
sachin
|
(000000)
|
|
313
|
UJJAIN
|
MP-18-005-048-001/45-B
(BANSKHEDI)
|
1718005048NRG23050620220098987
|
06/06/2022
|
karan lal
|
1718005048WL005579
|
karan lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
karanlal
|
(000000)
|
|
314
|
UJJAIN
|
MP-18-005-048-001/74-C
(BANSKHEDI)
|
1718005048NRG23050620220098990
|
06/06/2022
|
vikram
|
1718005048WL005579
|
vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
vikram
|
(000000)
|
|
315
|
UJJAIN
|
MP-18-005-048-002/14-A
(BANSKHEDI)
|
1718005048NRG23050620220098994
|
06/06/2022
|
SOHAN
|
1718005048WL005579
|
SOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SOHAN
|
(000000)
|
|
316
|
UJJAIN
|
MP-18-005-048-002/14-B
(BANSKHEDI)
|
1718005048NRG23050620220098995
|
06/06/2022
|
SAHARUKH
|
1718005048WL005579
|
SAHARUKH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SAHARUKH
|
(000000)
|
|
317
|
UJJAIN
|
MP-18-005-048-002/21
(BANSKHEDI)
|
1718005048NRG23050620220098998
|
06/06/2022
|
eswar
|
1718005048WL005579
|
eswar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
eswar
|
(000000)
|
|
318
|
UJJAIN
|
MP-18-005-048-002/22-B
(BANSKHEDI)
|
1718005048NRG23050620220098999
|
06/06/2022
|
SUBHASH
|
1718005048WL005579
|
SUBHASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SUBHASH
|
(000000)
|
|
319
|
UJJAIN
|
MP-18-005-048-002/43-B
(BANSKHEDI)
|
1718005048NRG23050620220099001
|
06/06/2022
|
bhagwan singh
|
1718005048WL005579
|
bhagwan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
bhagwansingh
|
(000000)
|
|
320
|
UJJAIN
|
MP-18-005-048-002/43-C
(BANSKHEDI)
|
1718005048NRG23050620220099002
|
06/06/2022
|
RAJENDRA SINGH
|
1718005048WL005579
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
RAJENDRASINGH
|
(000000)
|
|
321
|
UJJAIN
|
MP-18-005-048-002/46-B
(BANSKHEDI)
|
1718005048NRG23050620220099003
|
06/06/2022
|
dharmendra
|
1718005048WL005579
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
dharmendra
|
(000000)
|
|
322
|
UJJAIN
|
MP-18-005-048-003/23-C
(BANSKHEDI)
|
1718005048NRG23040620220097381
|
06/06/2022
|
ASHOK
|
1718005048WL005474
|
ASHOK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ASHOK
|
(000000)
|
|
323
|
UJJAIN
|
MP-18-005-048-003/31-D
(BANSKHEDI)
|
1718005048NRG23040620220097382
|
06/06/2022
|
DEVKARAN
|
1718005048WL005474
|
DEVKARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
DEVKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
324
|
UJJAIN
|
MP-18-005-042-001/2
(FATEHABAD)
|
1718005042NRG23050620220099342
|
06/06/2022
|
Amajad
|
1718005042WL005602
|
Amajad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Amajad
|
(000000)
|
|
325
|
UJJAIN
|
MP-18-005-042-001/708
(FATEHABAD)
|
1718005042NRG23050620220099349
|
06/06/2022
|
Jitendra Rathore
|
1718005042WL005602
|
Jitendra Rathore
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
JitendraRathore
|
(000000)
|
|
326
|
UJJAIN
|
MP-18-005-042-001/708
(FATEHABAD)
|
1718005042NRG23050620220099350
|
06/06/2022
|
Seema Bai
|
1718005042WL005602
|
Seema Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
SeemaBai
|
(000000)
|
|
327
|
UJJAIN
|
MP-18-005-042-001/80
(FATEHABAD)
|
1718005042NRG23050620220099353
|
06/06/2022
|
Champalal
|
1718005042WL005602
|
Champalal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
Champalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
328
|
UJJAIN
|
MP-18-005-044-002/241
(DAUDKHEDI)
|
1718005044NRG23060620220099666
|
06/06/2022
|
Alka
|
1718005044WL005623
|
Alka
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
09/06/2022
|
|
237347615
|
|
Alka
|
(000000)
|
|
329
|
UJJAIN
|
MP-18-005-044-002/241
(DAUDKHEDI)
|
1718005044NRG23060620220099665
|
06/06/2022
|
Mahendra
|
1718005044WL005623
|
Mahendra
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
09/06/2022
|
|
237347615
|
|
Mahendra
|
(000000)
|
|
330
|
UJJAIN
|
MP-18-005-048-002/73-A
(BANSKHEDI)
|
1718005048NRG23050620220099004
|
06/06/2022
|
gita bai
|
1718005048WL005579
|
gita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
gitabai
|
(000000)
|
|
331
|
UJJAIN
|
MP-18-005-048-003/169-B
(BANSKHEDI)
|
1718005048NRG23040620220097378
|
06/06/2022
|
kanku bai
|
1718005048WL005474
|
kanku bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
kankubai
|
(000000)
|
|
332
|
UJJAIN
|
MP-18-005-048-003/169-C
(BANSKHEDI)
|
1718005048NRG23040620220097379
|
06/06/2022
|
ranjana jaat
|
1718005048WL005474
|
ranjana jaat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
ranjanajaat
|
(000000)
|
|
333
|
UJJAIN
|
MP-18-005-048-003/45-D
(BANSKHEDI)
|
1718005048NRG23040620220097383
|
06/06/2022
|
BHAGWAN DAS
|
1718005048WL005474
|
BHAGWAN DAS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
BHAGWANDAS
|
(000000)
|
|
334
|
UJJAIN
|
MP-18-005-048-003/48-D
(BANSKHEDI)
|
1718005048NRG23040620220097384
|
06/06/2022
|
kaluram
|
1718005048WL005474
|
kaluram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
kaluram
|
(000000)
|
|
335
|
UJJAIN
|
MP-18-005-048-003/56
(BANSKHEDI)
|
1718005048NRG23050620220098974
|
06/06/2022
|
raju bai
|
1718005048WL005578
|
raju bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
rajubai
|
(000000)
|
|
336
|
UJJAIN
|
MP-18-005-048-003/57-A
(BANSKHEDI)
|
1718005048NRG23050620220098978
|
06/06/2022
|
kiran bai
|
1718005048WL005578
|
kiran bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
kiranbai
|
(000000)
|
|
337
|
UJJAIN
|
MP-18-005-048-003/57-A
(BANSKHEDI)
|
1718005048NRG23050620220098979
|
06/06/2022
|
sarita
|
1718005048WL005578
|
sarita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
sarita
|
(000000)
|
|
338
|
UJJAIN
|
MP-18-005-048-003/66-B
(BANSKHEDI)
|
1718005048NRG23040620220097387
|
06/06/2022
|
BHAGWANTA BAI
|
1718005048WL005474
|
BHAGWANTA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237347615
|
|
BHAGWANTABAI
|
(000000)
|
|
339
|
UJJAIN
|
MP-18-005-057-001/369
(MANGROLA)
|
1718005057NRG23060620220099647
|
06/06/2022
|
PANKAJ SINGH
|
1718005057WL005621
|
PANKAJ SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237347615
|
|
PANKAJSINGH
|
(000000)
|
|
340
|
UJJAIN
|
MP-18-005-057-002/182
(MANGROLA)
|
1718005057NRG23060620220099654
|
06/06/2022
|
shyamubai
|
1718005057WL005622
|
shyamubai
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
09/06/2022
|
|
237347615
|
|
shyamubai
|
(000000)
|
|
341
|
UJJAIN
|
MP-18-005-075-002/204
(SIKANDARI)
|
1718005075NRG23060620220099526
|
06/06/2022
|
DEVNARAYAN
|
1718005075WL005613
|
DEVNARAYAN
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
09/06/2022
|
|
237347615
|
|
DEVNARAYAN
|
(000000)
|
|
342
|
UJJAIN
|
MP-18-005-075-002/204
(SIKANDARI)
|
1718005075NRG23060620220099527
|
06/06/2022
|
Indrabai
|
1718005075WL005613
|
Indrabai
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
09/06/2022
|
|
237347615
|
|
Indrabai
|
(000000)
|
|
343
|
UJJAIN
|
MP-18-005-075-002/71-A
(SIKANDARI)
|
1718005075NRG23060620220099531
|
06/06/2022
|
SAVITA BAI
|
1718005075WL005613
|
SAVITA BAI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
09/06/2022
|
|
237347615
|
|
SAVITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13116
|
13116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381408
|
381408
|
|
|
|
|
|
|
|