|
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-18-005-019-001/149
(DATANA)
|
1718005019NRG23160720220161187
|
18/07/2022
|
GOVIND MALVIYA
|
1718005019WL011147
|
GOVIND MALVIYA
|
00045
|
BARB0VEDUJJ
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105493362
|
|
GOVINDMALVIYA
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-019-001/149-A
(DATANA)
|
1718005019NRG23160720220161188
|
18/07/2022
|
JITENDRA MLVIYA
|
1718005019WL011147
|
JITENDRA MLVIYA
|
00045
|
BARB0VEDUJJ
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105493362
|
|
JITENDRAMLVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-023-002/91
(UMARIYAJAGIR)
|
1718005023NRG23160720220161140
|
18/07/2022
|
bhuri bai
|
1718005023WL011135
|
bhuri bai
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-025-001/55
(DHABLAREHWARI)
|
1718005025NRG23160720220161123
|
18/07/2022
|
Dilip solanki
|
1718005025WL011133
|
Dilip solanki
|
00048
|
BKID0009100
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
Dilipsolanki
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-074-001/60
(UMARIA KHALSA)
|
1718005074NRG23160720220161062
|
18/07/2022
|
Tejram
|
1718005074WL011125
|
Tejram
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Tejram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
UJJAIN
|
MP-18-005-023-001/65-A
(UMARIYAJAGIR)
|
1718005023NRG23160720220161131
|
18/07/2022
|
Rakesh parmar
|
1718005023WL011135
|
Rakesh parmar
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Rakeshparmar
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-045-002/12
(CHANDMUKH)
|
1718005045NRG23170720220161397
|
18/07/2022
|
RAMCHANDRA
|
1718005045WL011185
|
RAMCHANDRA
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
RAMCHANDRA
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-049-002/294
(CHANDESARA)
|
1718005049NRG23180720220162508
|
18/07/2022
|
mahesh ramchandra
|
1718005049WL011303
|
mahesh ramchandra
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
maheshramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-069-001/100
(BADARKHA BERASIA)
|
1718005069NRG23180720220161707
|
18/07/2022
|
MOTILAL GANPAT JI
|
1718005069WL011220
|
MOTILAL GANPAT JI
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
MOTILALGANPATJI
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-069-001/31
(BADARKHA BERASIA)
|
1718005069NRG23180720220161710
|
18/07/2022
|
MUNSHI PATEL
|
1718005069WL011220
|
MUNSHI PATEL
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
MUNSHIPATEL
|
(000000)
|
|
11
|
UJJAIN
|
MP-18-005-069-001/52
(BADARKHA BERASIA)
|
1718005069NRG23180720220161713
|
18/07/2022
|
PAPPU SINGH
|
1718005069WL011220
|
PAPPU SINGH
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
PAPPUSINGH
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-069-001/52
(BADARKHA BERASIA)
|
1718005069NRG23180720220161714
|
18/07/2022
|
PAVITRABAI PAPPU
|
1718005069WL011220
|
PAVITRABAI PAPPU
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
PAVITRABAIPAPPU
|
(000000)
|
|
13
|
UJJAIN
|
MP-18-005-069-001/60
(BADARKHA BERASIA)
|
1718005069NRG23180720220161715
|
18/07/2022
|
ASHABAI
|
1718005069WL011220
|
ASHABAI
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
ASHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
14
|
UJJAIN
|
MP-18-005-049-002/150
(CHANDESARA)
|
1718005049NRG23150720220161040
|
18/07/2022
|
KISHORE
|
1718005049WL011121
|
KISHORE
|
00048
|
BKID0009103
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
KISHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-069-001/84
(BADARKHA BERASIA)
|
1718005069NRG23180720220161716
|
18/07/2022
|
BASANTABAI
|
1718005069WL011220
|
BASANTABAI
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
BASANTABAI
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-074-001/120
(UMARIA KHALSA)
|
1718005074NRG23160720220161058
|
18/07/2022
|
prahlad
|
1718005074WL011125
|
prahlad
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-007-002/110-D
(KAROHAN)
|
1718005007NRG23160720220161248
|
18/07/2022
|
Kamlesh sharma
|
1718005007WL011159
|
Kamlesh sharma
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Kamleshsharma
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-007-002/119-D
(KAROHAN)
|
1718005007NRG23160720220161249
|
18/07/2022
|
Devkaran
|
1718005007WL011159
|
Devkaran
|
00048
|
BKID0009110
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
UJJAIN
|
MP-18-005-007-002/114-C
(KAROHAN)
|
1718005007NRG23160720220161247
|
18/07/2022
|
Rambha bai
|
1718005007WL011158
|
Rambha bai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Rambhabai
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-008-002/181-A
(JARKHODA)
|
1718005008NRG23180720220162433
|
18/07/2022
|
bherulal
|
1718005008WL011291
|
bherulal
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
25/07/2022
|
|
105493362
|
|
bherulal
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-008-002/5
(JARKHODA)
|
1718005008NRG23180720220162438
|
18/07/2022
|
jagdish
|
1718005008WL011291
|
jagdish
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
25/07/2022
|
|
105493362
|
|
jagdish
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-008-002/7
(JARKHODA)
|
1718005008NRG23180720220162440
|
18/07/2022
|
lalji
|
1718005008WL011291
|
lalji
|
00048
|
BKID0009125
|
12
|
12
|
Processed
|
25/07/2022
|
|
105493362
|
|
lalji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
UJJAIN
|
MP-18-005-002-001/77
(AKASODA)
|
1718005002NRG23180720220161704
|
18/07/2022
|
ritesh
|
1718005002WL011217
|
ritesh
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
ritesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
UJJAIN
|
MP-18-005-018-001/398
(CHANDESARI)
|
1718005018NRG23180720220161817
|
18/07/2022
|
Ramesh
|
1718005018WL011233
|
Ramesh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Ramesh
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-018-001/400
(CHANDESARI)
|
1718005018NRG23180720220161823
|
18/07/2022
|
BANSHILAL
|
1718005018WL011234
|
BANSHILAL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
BANSHILAL
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-018-001/400
(CHANDESARI)
|
1718005018NRG23180720220161824
|
18/07/2022
|
RADHA BAI
|
1718005018WL011234
|
RADHA BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
RADHABAI
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-018-001/419
(CHANDESARI)
|
1718005018NRG23180720220161818
|
18/07/2022
|
Ganga bai
|
1718005018WL011233
|
Ganga bai
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Gangabai
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-018-001/426
(CHANDESARI)
|
1718005018NRG23180720220161825
|
18/07/2022
|
FUNDI BAI
|
1718005018WL011234
|
FUNDI BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
FUNDIBAI
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-018-001/427
(CHANDESARI)
|
1718005018NRG23180720220161826
|
18/07/2022
|
Hindusingh
|
1718005018WL011234
|
Hindusingh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Hindusingh
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-018-001/52
(CHANDESARI)
|
1718005018NRG23180720220161819
|
18/07/2022
|
ATMARAM
|
1718005018WL011233
|
ATMARAM
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
ATMARAM
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-019-001/149
(DATANA)
|
1718005019NRG23160720220161186
|
18/07/2022
|
CHATARBAI
|
1718005019WL011147
|
CHATARBAI
|
00048
|
BKID0009136
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105493362
|
|
CHATARBAI
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-019-001/149-A
(DATANA)
|
1718005019NRG23160720220161189
|
18/07/2022
|
SAVITA MALVIYA
|
1718005019WL011147
|
SAVITA MALVIYA
|
00048
|
BKID0009136
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105493362
|
|
SAVITAMALVIYA
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-019-001/644
(DATANA)
|
1718005019NRG23160720220161194
|
18/07/2022
|
RANI BAI
|
1718005019WL011147
|
RANI BAI
|
00048
|
BKID0009136
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105493362
|
|
RANIBAI
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-049-002/14
(CHANDESARA)
|
1718005049NRG23150720220161039
|
18/07/2022
|
babulal
|
1718005049WL011121
|
babulal
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
babulal
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-049-002/156
(CHANDESARA)
|
1718005049NRG23150720220161041
|
18/07/2022
|
GANPAT
|
1718005049WL011121
|
GANPAT
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
GANPAT
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-049-002/262
(CHANDESARA)
|
1718005049NRG23150720220161042
|
18/07/2022
|
arjun dewada
|
1718005049WL011121
|
arjun dewada
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
arjundewada
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-049-002/341
(CHANDESARA)
|
1718005049NRG23180720220162509
|
18/07/2022
|
MUKESH PRAJAPAT
|
1718005049WL011303
|
MUKESH PRAJAPAT
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
MUKESHPRAJAPAT
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-049-002/350
(CHANDESARA)
|
1718005049NRG23180720220162510
|
18/07/2022
|
RAVI RAWAL
|
1718005049WL011303
|
RAVI RAWAL
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
RAVIRAWAL
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-049-002/355
(CHANDESARA)
|
1718005049NRG23180720220162511
|
18/07/2022
|
SARJUBAI
|
1718005049WL011303
|
SARJUBAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
SARJUBAI
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-051-001/25
(DHATRAWADA)
|
1718005051NRG23170720220161374
|
18/07/2022
|
SITA BAI
|
1718005051WL011178
|
SITA BAI
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
SITABAI
|
(000000)
|
|
41
|
UJJAIN
|
MP-18-005-051-002/480
(DHATRAWADA)
|
1718005051NRG23170720220161377
|
18/07/2022
|
KALLU
|
1718005051WL011180
|
KALLU
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
KALLU
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-059-002/203
(SURJANWASA)
|
1718005059NRG23180720220162491
|
18/07/2022
|
seema bai
|
1718005059WL011302
|
seema bai
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
seemabai
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-069-001/31
(BADARKHA BERASIA)
|
1718005069NRG23180720220161711
|
18/07/2022
|
FIROZ
|
1718005069WL011220
|
FIROZ
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
FIROZ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
44
|
UJJAIN
|
MP-18-005-015-001/1158
(NARWAR)
|
1718005015NRG23150720220161043
|
18/07/2022
|
IKBAL PATEL
|
1718005015WL011122
|
IKBAL PATEL
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
IKBALPATEL
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-015-001/1209
(NARWAR)
|
1718005015NRG23150720220161046
|
18/07/2022
|
vijay choudhari
|
1718005015WL011122
|
vijay choudhari
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
vijaychoudhari
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-015-001/383
(NARWAR)
|
1718005015NRG23150720220161050
|
18/07/2022
|
dinesh devilal
|
1718005015WL011122
|
dinesh devilal
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
dineshdevilal
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-015-001/383
(NARWAR)
|
1718005015NRG23150720220161051
|
18/07/2022
|
hira bai diesh songara
|
1718005015WL011122
|
hira bai diesh songara
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
hirabaidieshsongara
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-015-001/588
(NARWAR)
|
1718005015NRG23150720220161053
|
18/07/2022
|
girdhari
|
1718005015WL011122
|
girdhari
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
girdhari
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-030-001/212
(KACHNARIYA)
|
1718005030NRG23160720220161079
|
18/07/2022
|
YASHODA BAI
|
1718005030WL011126
|
YASHODA BAI
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
YASHODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
50
|
UJJAIN
|
MP-18-005-025-001/10
(DHABLAREHWARI)
|
1718005025NRG23160720220161119
|
18/07/2022
|
mangusingh
|
1718005025WL011133
|
mangusingh
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
mangusingh
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-025-001/101
(DHABLAREHWARI)
|
1718005025NRG23160720220161115
|
18/07/2022
|
banshilal
|
1718005025WL011132
|
banshilal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
banshilal
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-025-001/122
(DHABLAREHWARI)
|
1718005025NRG23160720220161120
|
18/07/2022
|
munnalal
|
1718005025WL011133
|
munnalal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
munnalal
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-025-001/133
(DHABLAREHWARI)
|
1718005025NRG23160720220161111
|
18/07/2022
|
Chenaji
|
1718005025WL011131
|
Chenaji
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
Chenaji
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-025-001/165
(DHABLAREHWARI)
|
1718005025NRG23160720220161124
|
18/07/2022
|
kacharulal
|
1718005025WL011134
|
kacharulal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
kacharulal
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-025-001/17
(DHABLAREHWARI)
|
1718005025NRG23160720220161117
|
18/07/2022
|
AMBARAM
|
1718005025WL011132
|
AMBARAM
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
AMBARAM
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-025-001/191
(DHABLAREHWARI)
|
1718005025NRG23160720220161106
|
18/07/2022
|
BASANTA BAI
|
1718005025WL011130
|
BASANTA BAI
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
BASANTABAI
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-025-001/237
(DHABLAREHWARI)
|
1718005025NRG23160720220161108
|
18/07/2022
|
suresh
|
1718005025WL011130
|
suresh
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
suresh
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-025-001/238
(DHABLAREHWARI)
|
1718005025NRG23160720220161125
|
18/07/2022
|
mangilal
|
1718005025WL011134
|
mangilal
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
mangilal
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-025-001/250
(DHABLAREHWARI)
|
1718005025NRG23160720220161126
|
18/07/2022
|
RAMESH CHANDRA
|
1718005025WL011134
|
RAMESH CHANDRA
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
RAMESHCHANDRA
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-025-001/283
(DHABLAREHWARI)
|
1718005025NRG23160720220161109
|
18/07/2022
|
JAGANNATH
|
1718005025WL011130
|
JAGANNATH
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
JAGANNATH
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-025-001/37
(DHABLAREHWARI)
|
1718005025NRG23160720220161122
|
18/07/2022
|
PARWAT LAL
|
1718005025WL011133
|
PARWAT LAL
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
PARWATLAL
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-025-001/452
(DHABLAREHWARI)
|
1718005025NRG23160720220161128
|
18/07/2022
|
RANCHHOD
|
1718005025WL011134
|
RANCHHOD
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
RANCHHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
63
|
UJJAIN
|
MP-18-005-039-001/297
(LEKODA)
|
1718005039NRG23170720220161386
|
18/07/2022
|
JANI BAI
|
1718005039WL011184
|
JANI BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
JANIBAI
|
(000000)
|
|
64
|
UJJAIN
|
MP-18-005-039-001/303
(LEKODA)
|
1718005039NRG23170720220161387
|
18/07/2022
|
pawan dubey
|
1718005039WL011184
|
pawan dubey
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
pawandubey
|
(000000)
|
|
65
|
UJJAIN
|
MP-18-005-039-001/508
(LEKODA)
|
1718005039NRG23170720220161388
|
18/07/2022
|
SUMAN BAI
|
1718005039WL011184
|
SUMAN BAI
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
SUMANBAI
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-039-001/530
(LEKODA)
|
1718005039NRG23170720220161389
|
18/07/2022
|
RITESH
|
1718005039WL011184
|
RITESH
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
RITESH
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-039-001/717
(LEKODA)
|
1718005039NRG23170720220161391
|
18/07/2022
|
mukut
|
1718005039WL011184
|
mukut
|
00048
|
BKID0009144
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
mukut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
68
|
UJJAIN
|
MP-18-005-031-001/276
(HARSODAN)
|
1718005031NRG23170720220161585
|
18/07/2022
|
SHIVKANYA BAI
|
1718005031WL011200
|
SHIVKANYA BAI
|
00078
|
CNRB0005085
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
SHIVKANYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
69
|
UJJAIN
|
MP-18-005-007-002/123-C
(KAROHAN)
|
1718005007NRG23160720220161250
|
18/07/2022
|
BULBUL SHARMA
|
1718005007WL011159
|
BULBUL SHARMA
|
00089
|
CBIN0285019
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
BULBULSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
UJJAIN
|
MP-18-005-015-001/287
(NARWAR)
|
1718005015NRG23150720220161048
|
18/07/2022
|
JITENDRA PANIWAR
|
1718005015WL011122
|
JITENDRA PANIWAR
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
JITENDRAPANIWAR
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-030-001/134
(KACHNARIYA)
|
1718005030NRG23160720220161075
|
18/07/2022
|
GAJENDRA SINGH JHALA
|
1718005030WL011126
|
GAJENDRA SINGH JHALA
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
GAJENDRASINGHJHALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
72
|
UJJAIN
|
MP-18-005-023-001/65-A
(UMARIYAJAGIR)
|
1718005023NRG23160720220161132
|
18/07/2022
|
Anita
|
1718005023WL011135
|
Anita
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Anita
|
(000000)
|
|
73
|
UJJAIN
|
MP-18-005-023-002/14-a
(UMARIYAJAGIR)
|
1718005023NRG23160720220161133
|
18/07/2022
|
ISHWAR LAL
|
1718005023WL011135
|
ISHWAR LAL
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
ISHWARLAL
|
(000000)
|
|
74
|
UJJAIN
|
MP-18-005-023-002/14-a
(UMARIYAJAGIR)
|
1718005023NRG23160720220161134
|
18/07/2022
|
Rachana
|
1718005023WL011135
|
Rachana
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Rachana
|
(000000)
|
|
75
|
UJJAIN
|
MP-18-005-023-002/14-B
(UMARIYAJAGIR)
|
1718005023NRG23160720220161135
|
18/07/2022
|
Ramparsad
|
1718005023WL011135
|
Ramparsad
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Ramparsad
|
(000000)
|
|
76
|
UJJAIN
|
MP-18-005-023-002/14-B
(UMARIYAJAGIR)
|
1718005023NRG23160720220161136
|
18/07/2022
|
Sangita bai
|
1718005023WL011135
|
Sangita bai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Sangitabai
|
(000000)
|
|
77
|
UJJAIN
|
MP-18-005-023-002/91
(UMARIYAJAGIR)
|
1718005023NRG23160720220161139
|
18/07/2022
|
Radheshyam
|
1718005023WL011135
|
Radheshyam
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Radheshyam
|
(000000)
|
|
78
|
UJJAIN
|
MP-18-005-052-002/12
(GUNAI)
|
1718005052NRG23160720220161096
|
18/07/2022
|
ratanbai
|
1718005052WL011128
|
ratanbai
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
ratanbai
|
(000000)
|
|
79
|
UJJAIN
|
MP-18-005-052-002/44
(GUNAI)
|
1718005052NRG23160720220161097
|
18/07/2022
|
SHAYMLAL
|
1718005052WL011128
|
SHAYMLAL
|
00354
|
PUNB0104700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
SHAYMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
80
|
UJJAIN
|
MP-18-005-074-001/320
(UMARIA KHALSA)
|
1718005074NRG23160720220161060
|
18/07/2022
|
jivan
|
1718005074WL011125
|
jivan
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
81
|
UJJAIN
|
MP-18-005-008-002/328-A
(JARKHODA)
|
1718005008NRG23180720220162436
|
18/07/2022
|
SADDAM
|
1718005008WL011291
|
SADDAM
|
00415
|
SBIN0003017
|
12
|
12
|
Processed
|
25/07/2022
|
|
105493362
|
|
SADDAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
82
|
UJJAIN
|
MP-18-005-025-001/320
(DHABLAREHWARI)
|
1718005025NRG23160720220161127
|
18/07/2022
|
badrilal
|
1718005025WL011134
|
badrilal
|
00415
|
SBIN0003018
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
83
|
UJJAIN
|
MP-18-005-015-001/1159
(NARWAR)
|
1718005015NRG23150720220161044
|
18/07/2022
|
santosh bai
|
1718005015WL011122
|
santosh bai
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
santoshbai
|
(000000)
|
|
84
|
UJJAIN
|
MP-18-005-015-001/1206
(NARWAR)
|
1718005015NRG23150720220161045
|
18/07/2022
|
DEVENDRA
|
1718005015WL011122
|
DEVENDRA
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
DEVENDRA
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-015-001/1211
(NARWAR)
|
1718005015NRG23150720220161047
|
18/07/2022
|
salim mubarik shekh
|
1718005015WL011122
|
salim mubarik shekh
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
salimmubarikshekh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
86
|
UJJAIN
|
MP-18-005-031-001/138
(HARSODAN)
|
1718005031NRG23170720220161581
|
18/07/2022
|
SHAYAR BAI KELASH
|
1718005031WL011200
|
SHAYAR BAI KELASH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
SHAYARBAIKELASH
|
(000000)
|
|
87
|
UJJAIN
|
MP-18-005-031-001/173
(HARSODAN)
|
1718005031NRG23170720220161572
|
18/07/2022
|
DINESH
|
1718005031WL011199
|
DINESH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
DINESH
|
(000000)
|
|
88
|
UJJAIN
|
MP-18-005-031-001/173
(HARSODAN)
|
1718005031NRG23170720220161573
|
18/07/2022
|
MAMTA BAI
|
1718005031WL011199
|
MAMTA BAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
MAMTABAI
|
(000000)
|
|
89
|
UJJAIN
|
MP-18-005-031-001/174
(HARSODAN)
|
1718005031NRG23170720220161582
|
18/07/2022
|
hiralal nandkishor
|
1718005031WL011200
|
hiralal nandkishor
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
hiralalnandkishor
|
(000000)
|
|
90
|
UJJAIN
|
MP-18-005-031-001/245
(HARSODAN)
|
1718005031NRG23170720220161575
|
18/07/2022
|
ANNUBAI
|
1718005031WL011199
|
ANNUBAI
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
ANNUBAI
|
(000000)
|
|
91
|
UJJAIN
|
MP-18-005-031-001/245
(HARSODAN)
|
1718005031NRG23170720220161574
|
18/07/2022
|
babulal baldev ji
|
1718005031WL011199
|
babulal baldev ji
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
babulalbaldevji
|
(000000)
|
|
92
|
UJJAIN
|
MP-18-005-031-001/262
(HARSODAN)
|
1718005031NRG23170720220161577
|
18/07/2022
|
SHAKUNTLA
|
1718005031WL011199
|
SHAKUNTLA
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
SHAKUNTLA
|
(000000)
|
|
93
|
UJJAIN
|
MP-18-005-031-001/379
(HARSODAN)
|
1718005031NRG23170720220161587
|
18/07/2022
|
JATAL SINGH
|
1718005031WL011200
|
JATAL SINGH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
JATALSINGH
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-031-001/379
(HARSODAN)
|
1718005031NRG23170720220161586
|
18/07/2022
|
MOTI SINGH CHANDAR SINGH
|
1718005031WL011200
|
MOTI SINGH CHANDAR SINGH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
MOTISINGHCHANDARSINGH
|
(000000)
|
|
95
|
UJJAIN
|
MP-18-005-059-002/127
(SURJANWASA)
|
1718005059NRG23180720220162488
|
18/07/2022
|
HARISINGH
|
1718005059WL011302
|
HARISINGH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
HARISINGH
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-059-002/203
(SURJANWASA)
|
1718005059NRG23180720220162490
|
18/07/2022
|
SUMERASINGH
|
1718005059WL011302
|
SUMERASINGH
|
00415
|
SBIN0007698
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
SUMERASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
97
|
UJJAIN
|
MP-18-005-008-002/328-C
(JARKHODA)
|
1718005008NRG23180720220162437
|
18/07/2022
|
vinod
|
1718005008WL011291
|
vinod
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
25/07/2022
|
|
105493362
|
|
vinod
|
(000000)
|
|
98
|
UJJAIN
|
MP-18-005-008-002/57
(JARKHODA)
|
1718005008NRG23180720220162439
|
18/07/2022
|
arbali
|
1718005008WL011291
|
arbali
|
00415
|
SBIN0018180
|
12
|
12
|
Processed
|
25/07/2022
|
|
105493362
|
|
arbali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
99
|
UJJAIN
|
MP-18-005-049-002/288
(CHANDESARA)
|
1718005049NRG23180720220162507
|
18/07/2022
|
balram bagwan
|
1718005049WL011303
|
balram bagwan
|
00415
|
SBIN0030108
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
balrambagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
UJJAIN
|
MP-18-005-030-001/222
(KACHNARIYA)
|
1718005030NRG23160720220161081
|
18/07/2022
|
MAHESH PURI
|
1718005030WL011126
|
MAHESH PURI
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
MAHESHPURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
UJJAIN
|
MP-18-005-038-001/134
(GONDIYA)
|
1718005038NRG23180720220161700
|
18/07/2022
|
RAJA RATHORE
|
1718005038WL011216
|
RAJA RATHORE
|
00415
|
SBIN0030522
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
RAJARATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
UJJAIN
|
MP-18-005-042-001/31
(FATEHABAD)
|
1718005042NRG23180720220162412
|
18/07/2022
|
BHURI BAI
|
1718005042WL011286
|
BHURI BAI
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
BHURIBAI
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-042-001/56
(FATEHABAD)
|
1718005042NRG23180720220162413
|
18/07/2022
|
Sangita
|
1718005042WL011286
|
Sangita
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Sangita
|
(000000)
|
|
104
|
UJJAIN
|
MP-18-005-042-001/701
(FATEHABAD)
|
1718005042NRG23180720220162414
|
18/07/2022
|
Anil Parmar
|
1718005042WL011286
|
Anil Parmar
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
AnilParmar
|
(000000)
|
|
105
|
UJJAIN
|
MP-18-005-042-001/701
(FATEHABAD)
|
1718005042NRG23180720220162415
|
18/07/2022
|
Seema
|
1718005042WL011286
|
Seema
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Seema
|
(000000)
|
|
106
|
UJJAIN
|
MP-18-005-074-001/65
(UMARIA KHALSA)
|
1718005074NRG23160720220161063
|
18/07/2022
|
SHAMA BAI
|
1718005074WL011125
|
SHAMA BAI
|
00462
|
UCBA0000524
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
SHAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
107
|
UJJAIN
|
MP-18-005-059-002/9
(SURJANWASA)
|
1718005059NRG23180720220162492
|
18/07/2022
|
SANGEETA BAI
|
1718005059WL011302
|
SANGEETA BAI
|
00462
|
UCBA0000857
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
SANGEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
108
|
UJJAIN
|
MP-18-005-030-001/138
(KACHNARIYA)
|
1718005030NRG23160720220161076
|
18/07/2022
|
amjad patel
|
1718005030WL011126
|
amjad patel
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
amjadpatel
|
(000000)
|
|
109
|
UJJAIN
|
MP-18-005-045-001/27
(CHANDMUKH)
|
1718005045NRG23170720220161395
|
18/07/2022
|
jayram
|
1718005045WL011185
|
jayram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
jayram
|
(000000)
|
|
110
|
UJJAIN
|
MP-18-005-074-002/47
(UMARIA KHALSA)
|
1718005074NRG23160720220161070
|
18/07/2022
|
rameshawar
|
1718005074WL011125
|
rameshawar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
rameshawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
111
|
UJJAIN
|
MP-18-005-019-001/223-A
(DATANA)
|
1718005019NRG23160720220161191
|
18/07/2022
|
SANJAY
|
1718005019WL011147
|
SANJAY
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105493362
|
|
SANJAY
|
(000000)
|
|
112
|
UJJAIN
|
MP-18-005-019-001/223-A
(DATANA)
|
1718005019NRG23160720220161190
|
18/07/2022
|
SANJAY
|
1718005019WL011147
|
SANJAY
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105493362
|
|
SANJAY
|
(000000)
|
|
113
|
UJJAIN
|
MP-18-005-019-001/613-B
(DATANA)
|
1718005019NRG23160720220161192
|
18/07/2022
|
ASHIK PATEL
|
1718005019WL011147
|
ASHIK PATEL
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105493362
|
|
ASHIKPATEL
|
(000000)
|
|
114
|
UJJAIN
|
MP-18-005-019-001/615-C
(DATANA)
|
1718005019NRG23160720220161193
|
18/07/2022
|
VANDANA
|
1718005019WL011147
|
VANDANA
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105493362
|
|
VANDANA
|
(000000)
|
|
115
|
UJJAIN
|
MP-18-005-019-001/678
(DATANA)
|
1718005019NRG23160720220161195
|
18/07/2022
|
NASIR PATEL
|
1718005019WL011147
|
NASIR PATEL
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105493362
|
|
NASIRPATEL
|
(000000)
|
|
116
|
UJJAIN
|
MP-18-005-030-001/275
(KACHNARIYA)
|
1718005030NRG23160720220161082
|
18/07/2022
|
BAHADUR SINGH
|
1718005030WL011126
|
BAHADUR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
BAHADURSINGH
|
(000000)
|
|
117
|
UJJAIN
|
MP-18-005-030-001/301
(KACHNARIYA)
|
1718005030NRG23160720220161087
|
18/07/2022
|
chandra lal
|
1718005030WL011126
|
chandra lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
chandralal
|
(000000)
|
|
118
|
UJJAIN
|
MP-18-005-042-001/710
(FATEHABAD)
|
1718005042NRG23180720220162416
|
18/07/2022
|
Premlata
|
1718005042WL011286
|
Premlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
Premlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
119
|
UJJAIN
|
MP-18-005-030-001/165
(KACHNARIYA)
|
1718005030NRG23160720220161077
|
18/07/2022
|
JITENDRA
|
1718005030WL011126
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
JITENDRA
|
(000000)
|
|
120
|
UJJAIN
|
MP-18-005-030-001/207
(KACHNARIYA)
|
1718005030NRG23160720220161078
|
18/07/2022
|
BHARAT LAL
|
1718005030WL011126
|
BHARAT LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
BHARATLAL
|
(000000)
|
|
121
|
UJJAIN
|
MP-18-005-030-001/278
(KACHNARIYA)
|
1718005030NRG23160720220161083
|
18/07/2022
|
ABID PATEL
|
1718005030WL011126
|
ABID PATEL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
ABIDPATEL
|
(000000)
|
|
122
|
UJJAIN
|
MP-18-005-030-001/284
(KACHNARIYA)
|
1718005030NRG23160720220161084
|
18/07/2022
|
FIROJ PATEL
|
1718005030WL011126
|
FIROJ PATEL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
FIROJPATEL
|
(000000)
|
|
123
|
UJJAIN
|
MP-18-005-030-001/29
(KACHNARIYA)
|
1718005030NRG23160720220161085
|
18/07/2022
|
JAGDISH
|
1718005030WL011126
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
JAGDISH
|
(000000)
|
|
124
|
UJJAIN
|
MP-18-005-051-002/490
(DHATRAWADA)
|
1718005051NRG23170720220161378
|
18/07/2022
|
ALTAF AZAD PATEL
|
1718005051WL011180
|
ALTAF AZAD PATEL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105493362
|
|
ALTAFAZADPATEL
|
(000000)
|
|
125
|
UJJAIN
|
MP-18-005-059-002/127
(SURJANWASA)
|
1718005059NRG23180720220162489
|
18/07/2022
|
MANKUNWAR BAI
|
1718005059WL011302
|
MANKUNWAR BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105493362
|
|
MANKUNWARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152004
|
152004
|
|
|
|
|
|
|
|