|
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-18-005-033-002/144-A
(KHEMASA)
|
1718005033NRG23260520220081348
|
27/05/2022
|
MANISHA
|
1718005033WL004607
|
MANISHA
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
MANISHA
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-033-002/144-A
(KHEMASA)
|
1718005033NRG23260520220081347
|
27/05/2022
|
RAHUL
|
1718005033WL004607
|
RAHUL
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
RAHUL
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-033-002/47-A
(KHEMASA)
|
1718005033NRG23260520220081363
|
27/05/2022
|
MANJU BAI
|
1718005033WL004607
|
MANJU BAI
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
MANJUBAI
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-033-002/47-A
(KHEMASA)
|
1718005033NRG23260520220081362
|
27/05/2022
|
VIJAY
|
1718005033WL004607
|
VIJAY
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
VIJAY
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-033-002/53-A
(KHEMASA)
|
1718005033NRG23260520220081367
|
27/05/2022
|
RAJU BAI
|
1718005033WL004607
|
RAJU BAI
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
RAJUBAI
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-033-002/73
(KHEMASA)
|
1718005033NRG23260520220081371
|
27/05/2022
|
NAGESHWAR
|
1718005033WL004607
|
NAGESHWAR
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
NAGESHWAR
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-048-003/48-C
(BANSKHEDI)
|
1718005048NRG23270520220082142
|
27/05/2022
|
bherulal
|
1718005048WL004637
|
bherulal
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
bherulal
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-048-003/56
(BANSKHEDI)
|
1718005048NRG23270520220082146
|
27/05/2022
|
MANOJ JI
|
1718005048WL004637
|
MANOJ JI
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
MANOJJI
|
(000000)
|
|
9
|
UJJAIN
|
MP-18-005-048-003/57
(BANSKHEDI)
|
1718005048NRG23270520220082147
|
27/05/2022
|
kanhaiya lal
|
1718005048WL004637
|
kanhaiya lal
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
kanhaiyalal
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-066-001/182
(UNDASA)
|
1718005066NRG23270520220082191
|
27/05/2022
|
Rekha Bai
|
1718005066WL004641
|
Rekha Bai
|
00045
|
BARB0FREEGA
|
30
|
30
|
Processed
|
02/06/2022
|
|
116097455
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11046
|
11046
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-048-003/47
(BANSKHEDI)
|
1718005048NRG23270520220082140
|
27/05/2022
|
jagdish
|
1718005048WL004637
|
jagdish
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
UJJAIN
|
MP-18-005-012-002/92
(ALAMPUR UDANA)
|
1718005012NRG23270520220082243
|
27/05/2022
|
suresh
|
1718005012WL004644
|
suresh
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-033-002/122
(KHEMASA)
|
1718005033NRG23260520220081344
|
27/05/2022
|
DEVENDRA BAGHANIYA
|
1718005033WL004607
|
DEVENDRA BAGHANIYA
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
DEVENDRABAGHANIYA
|
(000000)
|
|
14
|
UJJAIN
|
MP-18-005-033-002/44-A
(KHEMASA)
|
1718005033NRG23260520220081358
|
27/05/2022
|
JAGDISH
|
1718005033WL004607
|
JAGDISH
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-048-003/47-C
(BANSKHEDI)
|
1718005048NRG23270520220082141
|
27/05/2022
|
nilesh
|
1718005048WL004637
|
nilesh
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
nilesh
|
(000000)
|
|
16
|
UJJAIN
|
MP-18-005-048-003/61
(BANSKHEDI)
|
1718005048NRG23270520220082151
|
27/05/2022
|
dharmendra
|
1718005048WL004637
|
dharmendra
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
UJJAIN
|
MP-18-005-048-003/13
(BANSKHEDI)
|
1718005048NRG23270520220082128
|
27/05/2022
|
pooja bai
|
1718005048WL004637
|
pooja bai
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
poojabai
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-066-002/312
(UNDASA)
|
1718005066NRG23270520220082201
|
27/05/2022
|
Rukma
|
1718005066WL004641
|
Rukma
|
00048
|
BKID0009102
|
30
|
30
|
Processed
|
02/06/2022
|
|
116097455
|
|
Rukma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
19
|
UJJAIN
|
MP-18-005-048-003/56
(BANSKHEDI)
|
1718005048NRG23270520220082144
|
27/05/2022
|
ramlal
|
1718005048WL004637
|
ramlal
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
ramlal
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-069-001/84
(BADARKHA BERASIA)
|
1718005069NRG23270520220083397
|
27/05/2022
|
BASANTABAI
|
1718005069WL004703
|
BASANTABAI
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
BASANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
21
|
UJJAIN
|
MP-18-005-020-001/90
(KADCHHA)
|
1718005020NRG23270520220083635
|
27/05/2022
|
Krishna bai
|
1718005020WL004715
|
Krishna bai
|
00048
|
BKID0009110
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
Krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
UJJAIN
|
MP-18-005-012-002/119
(ALAMPUR UDANA)
|
1718005012NRG23270520220082216
|
27/05/2022
|
Bhagvati Chouhan
|
1718005012WL004644
|
Bhagvati Chouhan
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
BhagvatiChouhan
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-012-002/124
(ALAMPUR UDANA)
|
1718005012NRG23270520220082218
|
27/05/2022
|
Babalu
|
1718005012WL004644
|
Babalu
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Babalu
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-012-002/154
(ALAMPUR UDANA)
|
1718005012NRG23270520220082222
|
27/05/2022
|
dinesh
|
1718005012WL004644
|
dinesh
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
dinesh
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-012-002/154
(ALAMPUR UDANA)
|
1718005012NRG23270520220082221
|
27/05/2022
|
Rakesh
|
1718005012WL004644
|
Rakesh
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Rakesh
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-012-002/155
(ALAMPUR UDANA)
|
1718005012NRG23270520220082223
|
27/05/2022
|
Kartik
|
1718005012WL004644
|
Kartik
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Kartik
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-012-002/164
(ALAMPUR UDANA)
|
1718005012NRG23270520220082224
|
27/05/2022
|
gopal
|
1718005012WL004644
|
gopal
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
gopal
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-012-002/184
(ALAMPUR UDANA)
|
1718005012NRG23270520220082227
|
27/05/2022
|
kamlesh
|
1718005012WL004644
|
kamlesh
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
kamlesh
|
(000000)
|
|
29
|
UJJAIN
|
MP-18-005-012-002/198
(ALAMPUR UDANA)
|
1718005012NRG23270520220082228
|
27/05/2022
|
satish
|
1718005012WL004644
|
satish
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
satish
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-012-002/199
(ALAMPUR UDANA)
|
1718005012NRG23270520220082229
|
27/05/2022
|
Jitendra
|
1718005012WL004644
|
Jitendra
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Jitendra
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-012-002/203
(ALAMPUR UDANA)
|
1718005012NRG23270520220082230
|
27/05/2022
|
Prem kunwar
|
1718005012WL004644
|
Prem kunwar
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Premkunwar
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-012-002/213
(ALAMPUR UDANA)
|
1718005012NRG23270520220082231
|
27/05/2022
|
Rupesh
|
1718005012WL004644
|
Rupesh
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Rupesh
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-012-002/213
(ALAMPUR UDANA)
|
1718005012NRG23270520220082232
|
27/05/2022
|
Shobha Bai
|
1718005012WL004644
|
Shobha Bai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
ShobhaBai
|
(000000)
|
|
34
|
UJJAIN
|
MP-18-005-012-002/256
(ALAMPUR UDANA)
|
1718005012NRG23270520220082235
|
27/05/2022
|
Ritu
|
1718005012WL004644
|
Ritu
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Ritu
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-012-002/66
(ALAMPUR UDANA)
|
1718005012NRG23270520220082237
|
27/05/2022
|
Anita
|
1718005012WL004644
|
Anita
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Anita
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-012-002/67
(ALAMPUR UDANA)
|
1718005012NRG23270520220082238
|
27/05/2022
|
jagdish
|
1718005012WL004644
|
jagdish
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
jagdish
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-012-002/67
(ALAMPUR UDANA)
|
1718005012NRG23270520220082239
|
27/05/2022
|
SuganBai
|
1718005012WL004644
|
SuganBai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
SuganBai
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-012-002/71
(ALAMPUR UDANA)
|
1718005012NRG23270520220082240
|
27/05/2022
|
Leelabai
|
1718005012WL004644
|
Leelabai
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Leelabai
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-012-002/71
(ALAMPUR UDANA)
|
1718005012NRG23270520220082241
|
27/05/2022
|
Vijay
|
1718005012WL004644
|
Vijay
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Vijay
|
(000000)
|
|
40
|
UJJAIN
|
MP-18-005-012-002/75
(ALAMPUR UDANA)
|
1718005012NRG23270520220082242
|
27/05/2022
|
Yash
|
1718005012WL004644
|
Yash
|
00048
|
BKID0009125
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Yash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
41
|
UJJAIN
|
MP-18-005-002-001/104
(AKASODA)
|
1718005002NRG23270520220082171
|
27/05/2022
|
SANJAY
|
1718005002WL004640
|
SANJAY
|
00048
|
BKID0009134
|
30
|
30
|
Processed
|
02/06/2022
|
|
116097455
|
|
SANJAY
|
(000000)
|
|
42
|
UJJAIN
|
MP-18-005-002-001/105
(AKASODA)
|
1718005002NRG23270520220082172
|
27/05/2022
|
JIVAN
|
1718005002WL004640
|
JIVAN
|
00048
|
BKID0009134
|
30
|
30
|
Processed
|
02/06/2022
|
|
116097455
|
|
JIVAN
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-002-001/105
(AKASODA)
|
1718005002NRG23270520220082173
|
27/05/2022
|
MAMTA
|
1718005002WL004640
|
MAMTA
|
00048
|
BKID0009134
|
30
|
30
|
Processed
|
02/06/2022
|
|
116097455
|
|
MAMTA
|
(000000)
|
|
44
|
UJJAIN
|
MP-18-005-002-001/140
(AKASODA)
|
1718005002NRG23270520220082174
|
27/05/2022
|
komal parmar
|
1718005002WL004640
|
komal parmar
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
komalparmar
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-002-001/142
(AKASODA)
|
1718005002NRG23270520220082175
|
27/05/2022
|
ANITA
|
1718005002WL004640
|
ANITA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
ANITA
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-002-001/148
(AKASODA)
|
1718005002NRG23270520220082176
|
27/05/2022
|
ramkaran
|
1718005002WL004640
|
ramkaran
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
ramkaran
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-002-001/151
(AKASODA)
|
1718005002NRG23270520220082177
|
27/05/2022
|
aaradhya
|
1718005002WL004640
|
aaradhya
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
aaradhya
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-002-001/152
(AKASODA)
|
1718005002NRG23270520220082178
|
27/05/2022
|
kratika
|
1718005002WL004640
|
kratika
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
kratika
|
(000000)
|
|
49
|
UJJAIN
|
MP-18-005-002-001/154
(AKASODA)
|
1718005002NRG23270520220082179
|
27/05/2022
|
uma bai
|
1718005002WL004640
|
uma bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
umabai
|
(000000)
|
|
50
|
UJJAIN
|
MP-18-005-002-001/155
(AKASODA)
|
1718005002NRG23270520220082180
|
27/05/2022
|
reeta
|
1718005002WL004640
|
reeta
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
reeta
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-002-001/20
(AKASODA)
|
1718005002NRG23270520220082181
|
27/05/2022
|
hariram
|
1718005002WL004640
|
hariram
|
00048
|
BKID0009134
|
30
|
30
|
Processed
|
02/06/2022
|
|
116097455
|
|
hariram
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-002-001/20
(AKASODA)
|
1718005002NRG23270520220082182
|
27/05/2022
|
laxmi bai
|
1718005002WL004640
|
laxmi bai
|
00048
|
BKID0009134
|
30
|
30
|
Processed
|
02/06/2022
|
|
116097455
|
|
laxmibai
|
(000000)
|
|
53
|
UJJAIN
|
MP-18-005-002-001/29
(AKASODA)
|
1718005002NRG23270520220082184
|
27/05/2022
|
mankunwar bai
|
1718005002WL004640
|
mankunwar bai
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
mankunwarbai
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-002-001/34
(AKASODA)
|
1718005002NRG23270520220082185
|
27/05/2022
|
SANDEEP
|
1718005002WL004640
|
SANDEEP
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
SANDEEP
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-002-001/9
(AKASODA)
|
1718005002NRG23270520220082186
|
27/05/2022
|
gopal
|
1718005002WL004640
|
gopal
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
gopal
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-002-001/95
(AKASODA)
|
1718005002NRG23270520220082187
|
27/05/2022
|
prabhulal
|
1718005002WL004640
|
prabhulal
|
00048
|
BKID0009134
|
30
|
30
|
Processed
|
02/06/2022
|
|
116097455
|
|
prabhulal
|
(000000)
|
|
57
|
UJJAIN
|
MP-18-005-002-001/95
(AKASODA)
|
1718005002NRG23270520220082188
|
27/05/2022
|
teju bai
|
1718005002WL004640
|
teju bai
|
00048
|
BKID0009134
|
30
|
30
|
Processed
|
02/06/2022
|
|
116097455
|
|
tejubai
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-033-001/101-A
(KHEMASA)
|
1718005033NRG23260520220081329
|
27/05/2022
|
Manish sureshchandra jain
|
1718005033WL004607
|
Manish sureshchandra jain
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Manishsureshchandrajain
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-033-001/117
(KHEMASA)
|
1718005033NRG23260520220081330
|
27/05/2022
|
GORDHN
|
1718005033WL004607
|
GORDHN
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
GORDHN
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-033-001/13
(KHEMASA)
|
1718005033NRG23260520220081331
|
27/05/2022
|
RAVI AMARSINGH BODANA
|
1718005033WL004607
|
RAVI AMARSINGH BODANA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
RAVIAMARSINGHBODANA
|
(000000)
|
|
61
|
UJJAIN
|
MP-18-005-033-001/44
(KHEMASA)
|
1718005033NRG23260520220081333
|
27/05/2022
|
RAMSINGH
|
1718005033WL004607
|
RAMSINGH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
RAMSINGH
|
(000000)
|
|
62
|
UJJAIN
|
MP-18-005-033-001/46
(KHEMASA)
|
1718005033NRG23260520220081334
|
27/05/2022
|
JORAVAR SINGH
|
1718005033WL004607
|
JORAVAR SINGH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
JORAVARSINGH
|
(000000)
|
|
63
|
UJJAIN
|
MP-18-005-033-001/46
(KHEMASA)
|
1718005033NRG23260520220081335
|
27/05/2022
|
SHIVANI
|
1718005033WL004607
|
SHIVANI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
SHIVANI
|
(000000)
|
|
64
|
UJJAIN
|
MP-18-005-033-001/50
(KHEMASA)
|
1718005033NRG23260520220081336
|
27/05/2022
|
DIPAK RAM CHANDRA
|
1718005033WL004607
|
DIPAK RAM CHANDRA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
DIPAKRAMCHANDRA
|
(000000)
|
|
65
|
UJJAIN
|
MP-18-005-033-001/91
(KHEMASA)
|
1718005033NRG23260520220081337
|
27/05/2022
|
lalsingh kaniram
|
1718005033WL004607
|
lalsingh kaniram
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
lalsinghkaniram
|
(000000)
|
|
66
|
UJJAIN
|
MP-18-005-033-002/103
(KHEMASA)
|
1718005033NRG23260520220081338
|
27/05/2022
|
BADRILAL LAKSHAN PANCHAL
|
1718005033WL004607
|
BADRILAL LAKSHAN PANCHAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
BADRILALLAKSHANPANCHAL
|
(000000)
|
|
67
|
UJJAIN
|
MP-18-005-033-002/103
(KHEMASA)
|
1718005033NRG23260520220081339
|
27/05/2022
|
DEVU BAI
|
1718005033WL004607
|
DEVU BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
DEVUBAI
|
(000000)
|
|
68
|
UJJAIN
|
MP-18-005-033-002/105-A
(KHEMASA)
|
1718005033NRG23260520220081341
|
27/05/2022
|
SAPNA
|
1718005033WL004607
|
SAPNA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
SAPNA
|
(000000)
|
|
69
|
UJJAIN
|
MP-18-005-033-002/111
(KHEMASA)
|
1718005033NRG23260520220081343
|
27/05/2022
|
PRATIK DODIYA
|
1718005033WL004607
|
PRATIK DODIYA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
PRATIKDODIYA
|
(000000)
|
|
70
|
UJJAIN
|
MP-18-005-033-002/125-B
(KHEMASA)
|
1718005033NRG23260520220081345
|
27/05/2022
|
LAKHAN
|
1718005033WL004607
|
LAKHAN
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
LAKHAN
|
(000000)
|
|
71
|
UJJAIN
|
MP-18-005-033-002/13
(KHEMASA)
|
1718005033NRG23260520220081346
|
27/05/2022
|
RAJESH
|
1718005033WL004607
|
RAJESH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
RAJESH
|
(000000)
|
|
72
|
UJJAIN
|
MP-18-005-033-002/154-B
(KHEMASA)
|
1718005033NRG23260520220081349
|
27/05/2022
|
ABHISHEK SATYANARAYAN
|
1718005033WL004607
|
ABHISHEK SATYANARAYAN
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
ABHISHEKSATYANARAYAN
|
(000000)
|
|
73
|
UJJAIN
|
MP-18-005-033-002/189-A
(KHEMASA)
|
1718005033NRG23260520220081352
|
27/05/2022
|
MAYABAI
|
1718005033WL004607
|
MAYABAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
MAYABAI
|
(000000)
|
|
74
|
UJJAIN
|
MP-18-005-033-002/189-A
(KHEMASA)
|
1718005033NRG23260520220081351
|
27/05/2022
|
PAWANSINGH
|
1718005033WL004607
|
PAWANSINGH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
PAWANSINGH
|
(000000)
|
|
75
|
UJJAIN
|
MP-18-005-033-002/198
(KHEMASA)
|
1718005033NRG23260520220081354
|
27/05/2022
|
SONA DEVI
|
1718005033WL004607
|
SONA DEVI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
SONADEVI
|
(000000)
|
|
76
|
UJJAIN
|
MP-18-005-033-002/246
(KHEMASA)
|
1718005033NRG23260520220081355
|
27/05/2022
|
RAHUL MAYARAM
|
1718005033WL004607
|
RAHUL MAYARAM
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
RAHULMAYARAM
|
(000000)
|
|
77
|
UJJAIN
|
MP-18-005-033-002/37
(KHEMASA)
|
1718005033NRG23260520220081356
|
27/05/2022
|
DEEPAK MAYARAM
|
1718005033WL004607
|
DEEPAK MAYARAM
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
DEEPAKMAYARAM
|
(000000)
|
|
78
|
UJJAIN
|
MP-18-005-033-002/41-A
(KHEMASA)
|
1718005033NRG23260520220081357
|
27/05/2022
|
MUKESH
|
1718005033WL004607
|
MUKESH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
MUKESH
|
(000000)
|
|
79
|
UJJAIN
|
MP-18-005-033-002/44-A
(KHEMASA)
|
1718005033NRG23260520220081359
|
27/05/2022
|
SAPNA BAI
|
1718005033WL004607
|
SAPNA BAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
SAPNABAI
|
(000000)
|
|
80
|
UJJAIN
|
MP-18-005-033-002/46
(KHEMASA)
|
1718005033NRG23260520220081361
|
27/05/2022
|
ANITA
|
1718005033WL004607
|
ANITA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
ANITA
|
(000000)
|
|
81
|
UJJAIN
|
MP-18-005-033-002/46
(KHEMASA)
|
1718005033NRG23260520220081360
|
27/05/2022
|
SHYAMUBAI
|
1718005033WL004607
|
SHYAMUBAI
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
SHYAMUBAI
|
(000000)
|
|
82
|
UJJAIN
|
MP-18-005-033-002/52
(KHEMASA)
|
1718005033NRG23260520220081365
|
27/05/2022
|
BABULAL ATMARAM MALVIYA
|
1718005033WL004607
|
BABULAL ATMARAM MALVIYA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
BABULALATMARAMMALVIYA
|
(000000)
|
|
83
|
UJJAIN
|
MP-18-005-033-002/53-A
(KHEMASA)
|
1718005033NRG23260520220081366
|
27/05/2022
|
Banesingh
|
1718005033WL004607
|
Banesingh
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Banesingh
|
(000000)
|
|
84
|
UJJAIN
|
MP-18-005-033-002/64-A
(KHEMASA)
|
1718005033NRG23260520220081369
|
27/05/2022
|
GIRDHARI BHERULAL
|
1718005033WL004607
|
GIRDHARI BHERULAL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
GIRDHARIBHERULAL
|
(000000)
|
|
85
|
UJJAIN
|
MP-18-005-033-002/78-A
(KHEMASA)
|
1718005033NRG23260520220081372
|
27/05/2022
|
ANIL
|
1718005033WL004607
|
ANIL
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
ANIL
|
(000000)
|
|
86
|
UJJAIN
|
MP-18-005-033-002/78-A
(KHEMASA)
|
1718005033NRG23260520220081373
|
27/05/2022
|
RAJESH
|
1718005033WL004607
|
RAJESH
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
RAJESH
|
(000000)
|
|
87
|
UJJAIN
|
MP-18-005-033-002/87
(KHEMASA)
|
1718005033NRG23260520220081374
|
27/05/2022
|
VIKAS KAILASHCHANDRA
|
1718005033WL004607
|
VIKAS KAILASHCHANDRA
|
00048
|
BKID0009134
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
VIKASKAILASHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49170
|
49170
|
|
|
|
|
|
|
|
|
88
|
UJJAIN
|
MP-18-005-014-001/321
(SEMALIYANASAR)
|
1718005014NRG23270520220082319
|
27/05/2022
|
govind singh
|
1718005014WL004651
|
govind singh
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
govindsingh
|
(000000)
|
|
89
|
UJJAIN
|
MP-18-005-020-001/250
(KADCHHA)
|
1718005020NRG23270520220083627
|
27/05/2022
|
Rahul parmar
|
1718005020WL004715
|
Rahul parmar
|
00048
|
BKID0009136
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
Rahulparmar
|
(000000)
|
|
90
|
UJJAIN
|
MP-18-005-048-003/169-D
(BANSKHEDI)
|
1718005048NRG23270520220082134
|
27/05/2022
|
parvat lal
|
1718005048WL004637
|
parvat lal
|
00048
|
BKID0009136
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
parvatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
91
|
UJJAIN
|
MP-18-005-014-001/103-A
(SEMALIYANASAR)
|
1718005014NRG23270520220082294
|
27/05/2022
|
pankaj varma
|
1718005014WL004651
|
pankaj varma
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
pankajvarma
|
(000000)
|
|
92
|
UJJAIN
|
MP-18-005-014-001/163
(SEMALIYANASAR)
|
1718005014NRG23270520220082300
|
27/05/2022
|
ranchohod singh
|
1718005014WL004651
|
ranchohod singh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
ranchohodsingh
|
(000000)
|
|
93
|
UJJAIN
|
MP-18-005-014-001/189-A
(SEMALIYANASAR)
|
1718005014NRG23270520220082304
|
27/05/2022
|
ramlal
|
1718005014WL004651
|
ramlal
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
ramlal
|
(000000)
|
|
94
|
UJJAIN
|
MP-18-005-014-001/301
(SEMALIYANASAR)
|
1718005014NRG23270520220082310
|
27/05/2022
|
jeetendra singh
|
1718005014WL004651
|
jeetendra singh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
jeetendrasingh
|
(000000)
|
|
95
|
UJJAIN
|
MP-18-005-014-001/311
(SEMALIYANASAR)
|
1718005014NRG23270520220082312
|
27/05/2022
|
omprakash
|
1718005014WL004651
|
omprakash
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
omprakash
|
(000000)
|
|
96
|
UJJAIN
|
MP-18-005-014-001/315
(SEMALIYANASAR)
|
1718005014NRG23270520220082314
|
27/05/2022
|
krishnapal singh
|
1718005014WL004651
|
krishnapal singh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
krishnapalsingh
|
(000000)
|
|
97
|
UJJAIN
|
MP-18-005-014-001/319
(SEMALIYANASAR)
|
1718005014NRG23270520220082317
|
27/05/2022
|
dharmendra singh
|
1718005014WL004651
|
dharmendra singh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
dharmendrasingh
|
(000000)
|
|
98
|
UJJAIN
|
MP-18-005-014-001/320
(SEMALIYANASAR)
|
1718005014NRG23270520220082318
|
27/05/2022
|
subhash
|
1718005014WL004651
|
subhash
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
subhash
|
(000000)
|
|
99
|
UJJAIN
|
MP-18-005-014-001/322
(SEMALIYANASAR)
|
1718005014NRG23270520220082320
|
27/05/2022
|
gorishankar
|
1718005014WL004651
|
gorishankar
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
gorishankar
|
(000000)
|
|
100
|
UJJAIN
|
MP-18-005-014-001/323
(SEMALIYANASAR)
|
1718005014NRG23270520220082321
|
27/05/2022
|
kishan lal
|
1718005014WL004651
|
kishan lal
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
kishanlal
|
(000000)
|
|
101
|
UJJAIN
|
MP-18-005-014-001/327
(SEMALIYANASAR)
|
1718005014NRG23270520220082324
|
27/05/2022
|
rahul singh dodiya
|
1718005014WL004651
|
rahul singh dodiya
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
rahulsinghdodiya
|
(000000)
|
|
102
|
UJJAIN
|
MP-18-005-014-001/329
(SEMALIYANASAR)
|
1718005014NRG23270520220082326
|
27/05/2022
|
BAHADUR SINGH
|
1718005014WL004651
|
BAHADUR SINGH
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
BAHADURSINGH
|
(000000)
|
|
103
|
UJJAIN
|
MP-18-005-014-001/335
(SEMALIYANASAR)
|
1718005014NRG23270520220082329
|
27/05/2022
|
rup knwar
|
1718005014WL004651
|
rup knwar
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
rupknwar
|
(000000)
|
|
104
|
UJJAIN
|
MP-18-005-014-001/336
(SEMALIYANASAR)
|
1718005014NRG23270520220082330
|
27/05/2022
|
lakhan singh
|
1718005014WL004651
|
lakhan singh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
lakhansingh
|
(000000)
|
|
105
|
UJJAIN
|
MP-18-005-014-001/337
(SEMALIYANASAR)
|
1718005014NRG23270520220082331
|
27/05/2022
|
seetaram
|
1718005014WL004651
|
seetaram
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
seetaram
|
(000000)
|
|
106
|
UJJAIN
|
MP-18-005-014-002/273
(SEMALIYANASAR)
|
1718005014NRG23270520220082335
|
27/05/2022
|
laxmi
|
1718005014WL004651
|
laxmi
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
laxmi
|
(000000)
|
|
107
|
UJJAIN
|
MP-18-005-014-002/273
(SEMALIYANASAR)
|
1718005014NRG23270520220082334
|
27/05/2022
|
santosh
|
1718005014WL004651
|
santosh
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
santosh
|
(000000)
|
|
108
|
UJJAIN
|
MP-18-005-020-002/196
(KADCHHA)
|
1718005020NRG23270520220083642
|
27/05/2022
|
Dilip Singh chouhan
|
1718005020WL004715
|
Dilip Singh chouhan
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
DilipSinghchouhan
|
(000000)
|
|
109
|
UJJAIN
|
MP-18-005-020-002/259
(KADCHHA)
|
1718005020NRG23270520220083648
|
27/05/2022
|
Antar singh
|
1718005020WL004715
|
Antar singh
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
Antarsingh
|
(000000)
|
|
110
|
UJJAIN
|
MP-18-005-020-002/86
(KADCHHA)
|
1718005020NRG23270520220083656
|
27/05/2022
|
MANOHAR
|
1718005020WL004715
|
MANOHAR
|
00048
|
BKID0009137
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
111
|
UJJAIN
|
MP-18-005-025-001/101
(DHABLAREHWARI)
|
1718005025NRG23260520220081554
|
27/05/2022
|
banshilal
|
1718005025WL004615
|
banshilal
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
banshilal
|
(000000)
|
|
112
|
UJJAIN
|
MP-18-005-025-001/121
(DHABLAREHWARI)
|
1718005025NRG23260520220081555
|
27/05/2022
|
shanti bai
|
1718005025WL004615
|
shanti bai
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
shantibai
|
(000000)
|
|
113
|
UJJAIN
|
MP-18-005-025-001/122
(DHABLAREHWARI)
|
1718005025NRG23260520220081556
|
27/05/2022
|
munnalal
|
1718005025WL004615
|
munnalal
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
munnalal
|
(000000)
|
|
114
|
UJJAIN
|
MP-18-005-025-001/161
(DHABLAREHWARI)
|
1718005025NRG23260520220081558
|
27/05/2022
|
arun
|
1718005025WL004615
|
arun
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
arun
|
(000000)
|
|
115
|
UJJAIN
|
MP-18-005-025-001/253
(DHABLAREHWARI)
|
1718005025NRG23260520220081560
|
27/05/2022
|
mohit
|
1718005025WL004615
|
mohit
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
mohit
|
(000000)
|
|
116
|
UJJAIN
|
MP-18-005-064-002/161
(NAHARIYA)
|
1718005064NRG23270520220082155
|
27/05/2022
|
TULSABAI
|
1718005064WL004639
|
TULSABAI
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
TULSABAI
|
(000000)
|
|
117
|
UJJAIN
|
MP-18-005-066-001/59
(UNDASA)
|
1718005066NRG23270520220082194
|
27/05/2022
|
Kachru
|
1718005066WL004641
|
Kachru
|
00048
|
BKID0009138
|
30
|
30
|
Processed
|
02/06/2022
|
|
116097455
|
|
Kachru
|
(000000)
|
|
118
|
UJJAIN
|
MP-18-005-066-001/85
(UNDASA)
|
1718005066NRG23270520220082196
|
27/05/2022
|
Antarsingh
|
1718005066WL004641
|
Antarsingh
|
00048
|
BKID0009138
|
30
|
30
|
Processed
|
02/06/2022
|
|
116097455
|
|
Antarsingh
|
(000000)
|
|
119
|
UJJAIN
|
MP-18-005-066-002/115
(UNDASA)
|
1718005066NRG23270520220082198
|
27/05/2022
|
Mahendra
|
1718005066WL004641
|
Mahendra
|
00048
|
BKID0009138
|
30
|
30
|
Processed
|
02/06/2022
|
|
116097455
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7434
|
7434
|
|
|
|
|
|
|
|
|
120
|
UJJAIN
|
MP-18-005-033-002/111
(KHEMASA)
|
1718005033NRG23260520220081342
|
27/05/2022
|
TARABAI
|
1718005033WL004607
|
TARABAI
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
TARABAI
|
(000000)
|
|
121
|
UJJAIN
|
MP-18-005-033-002/18-A
(KHEMASA)
|
1718005033NRG23260520220081350
|
27/05/2022
|
KARAN
|
1718005033WL004607
|
KARAN
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
KARAN
|
(000000)
|
|
122
|
UJJAIN
|
MP-18-005-033-002/65-A
(KHEMASA)
|
1718005033NRG23260520220081370
|
27/05/2022
|
JALAM SINGH
|
1718005033WL004607
|
JALAM SINGH
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
JALAMSINGH
|
(000000)
|
|
123
|
UJJAIN
|
MP-18-005-033-002/98
(KHEMASA)
|
1718005033NRG23260520220081375
|
27/05/2022
|
AJAY RADHESHYAM
|
1718005033WL004607
|
AJAY RADHESHYAM
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
AJAYRADHESHYAM
|
(000000)
|
|
124
|
UJJAIN
|
MP-18-005-064-002/258
(NAHARIYA)
|
1718005064NRG23270520220082159
|
27/05/2022
|
SONA
|
1718005064WL004639
|
SONA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
SONA
|
(000000)
|
|
125
|
UJJAIN
|
MP-18-005-064-002/302
(NAHARIYA)
|
1718005064NRG23270520220082160
|
27/05/2022
|
KAMLESH RAO
|
1718005064WL004639
|
KAMLESH RAO
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
KAMLESHRAO
|
(000000)
|
|
126
|
UJJAIN
|
MP-18-005-064-002/303
(NAHARIYA)
|
1718005064NRG23270520220082161
|
27/05/2022
|
TINA
|
1718005064WL004639
|
TINA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
TINA
|
(000000)
|
|
127
|
UJJAIN
|
MP-18-005-064-002/304
(NAHARIYA)
|
1718005064NRG23270520220082162
|
27/05/2022
|
MANISHA
|
1718005064WL004639
|
MANISHA
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
MANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
128
|
UJJAIN
|
MP-18-005-048-003/57
(BANSKHEDI)
|
1718005048NRG23270520220082148
|
27/05/2022
|
dinesh
|
1718005048WL004637
|
dinesh
|
00078
|
CNRB0005085
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
129
|
UJJAIN
|
MP-18-005-012-002/256
(ALAMPUR UDANA)
|
1718005012NRG23270520220082234
|
27/05/2022
|
Balram
|
1718005012WL004644
|
Balram
|
00078
|
CNRB0005967
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
130
|
UJJAIN
|
MP-18-005-014-001/339
(SEMALIYANASAR)
|
1718005014NRG23270520220082332
|
27/05/2022
|
Dupika
|
1718005014WL004651
|
Dupika
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Dupika
|
(000000)
|
|
131
|
UJJAIN
|
MP-18-005-014-002/340
(SEMALIYANASAR)
|
1718005014NRG23270520220082338
|
27/05/2022
|
SAVITA CHOUDHARY
|
1718005014WL004651
|
SAVITA CHOUDHARY
|
00152
|
HDFC0003404
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
SAVITACHOUDHARY
|
(000000)
|
|
132
|
UJJAIN
|
MP-18-005-020-003/55
(KADCHHA)
|
1718005020NRG23270520220083659
|
27/05/2022
|
LOKENDRA CHOUDHARY
|
1718005020WL004715
|
LOKENDRA CHOUDHARY
|
00152
|
HDFC0003404
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
LOKENDRACHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
133
|
UJJAIN
|
MP-18-005-012-001/81
(ALAMPUR UDANA)
|
1718005012NRG23270520220082214
|
27/05/2022
|
Vijendra singh
|
1718005012WL004644
|
Vijendra singh
|
00225
|
KARB0000807
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Vijendrasingh
|
(000000)
|
|
134
|
UJJAIN
|
MP-18-005-020-001/250
(KADCHHA)
|
1718005020NRG23270520220083626
|
27/05/2022
|
KAMAL
|
1718005020WL004715
|
KAMAL
|
00225
|
KARB0000807
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
KAMAL
|
(000000)
|
|
135
|
UJJAIN
|
MP-18-005-020-001/56
(KADCHHA)
|
1718005020NRG23270520220083629
|
27/05/2022
|
BHANWAR SINGH
|
1718005020WL004715
|
BHANWAR SINGH
|
00225
|
KARB0000807
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
BHANWARSINGH
|
(000000)
|
|
136
|
UJJAIN
|
MP-18-005-020-002/101
(KADCHHA)
|
1718005020NRG23270520220083636
|
27/05/2022
|
CHANDAN
|
1718005020WL004715
|
CHANDAN
|
00225
|
KARB0000807
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
CHANDAN
|
(000000)
|
|
137
|
UJJAIN
|
MP-18-005-020-002/33
(KADCHHA)
|
1718005020NRG23270520220083650
|
27/05/2022
|
RANJEETH
|
1718005020WL004715
|
RANJEETH
|
00225
|
KARB0000807
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
RANJEETH
|
(000000)
|
|
138
|
UJJAIN
|
MP-18-005-020-002/72
(KADCHHA)
|
1718005020NRG23270520220083654
|
27/05/2022
|
NARENDRA
|
1718005020WL004715
|
NARENDRA
|
00225
|
KARB0000807
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
139
|
UJJAIN
|
MP-18-005-066-002/126
(UNDASA)
|
1718005066NRG23270520220082200
|
27/05/2022
|
Chhitulal
|
1718005066WL004641
|
Chhitulal
|
00354
|
PUNB0026810
|
30
|
30
|
Processed
|
02/06/2022
|
|
116097455
|
|
Chhitulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
140
|
UJJAIN
|
MP-18-005-025-001/405
(DHABLAREHWARI)
|
1718005025NRG23260520220081563
|
27/05/2022
|
hariram
|
1718005025WL004615
|
hariram
|
00415
|
SBIN0003018
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
141
|
UJJAIN
|
MP-18-005-064-002/127
(NAHARIYA)
|
1718005064NRG23270520220082153
|
27/05/2022
|
DEEPAK RAO
|
1718005064WL004639
|
DEEPAK RAO
|
00415
|
SBIN0003648
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
DEEPAKRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
142
|
UJJAIN
|
MP-18-005-014-001/139
(SEMALIYANASAR)
|
1718005014NRG23270520220082296
|
27/05/2022
|
ASHOK VARMA
|
1718005014WL004651
|
ASHOK VARMA
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
ASHOKVARMA
|
(000000)
|
|
143
|
UJJAIN
|
MP-18-005-014-001/143-B
(SEMALIYANASAR)
|
1718005014NRG23270520220082298
|
27/05/2022
|
banty vishwakarma
|
1718005014WL004651
|
banty vishwakarma
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
bantyvishwakarma
|
(000000)
|
|
144
|
UJJAIN
|
MP-18-005-014-001/182-A
(SEMALIYANASAR)
|
1718005014NRG23270520220082301
|
27/05/2022
|
Mehaban singh
|
1718005014WL004651
|
Mehaban singh
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Mehabansingh
|
(000000)
|
|
145
|
UJJAIN
|
MP-18-005-014-001/182-B
(SEMALIYANASAR)
|
1718005014NRG23270520220082302
|
27/05/2022
|
Reena chouhan
|
1718005014WL004651
|
Reena chouhan
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Reenachouhan
|
(000000)
|
|
146
|
UJJAIN
|
MP-18-005-014-001/189-B
(SEMALIYANASAR)
|
1718005014NRG23270520220082305
|
27/05/2022
|
shyam lal
|
1718005014WL004651
|
shyam lal
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
shyamlal
|
(000000)
|
|
147
|
UJJAIN
|
MP-18-005-014-001/297
(SEMALIYANASAR)
|
1718005014NRG23270520220082309
|
27/05/2022
|
rajbahadur
|
1718005014WL004651
|
rajbahadur
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
rajbahadur
|
(000000)
|
|
148
|
UJJAIN
|
MP-18-005-014-001/310
(SEMALIYANASAR)
|
1718005014NRG23270520220082311
|
27/05/2022
|
ishver varma
|
1718005014WL004651
|
ishver varma
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
ishvervarma
|
(000000)
|
|
149
|
UJJAIN
|
MP-18-005-014-001/314
(SEMALIYANASAR)
|
1718005014NRG23270520220082313
|
27/05/2022
|
RAKESH
|
1718005014WL004651
|
RAKESH
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
RAKESH
|
(000000)
|
|
150
|
UJJAIN
|
MP-18-005-014-001/316
(SEMALIYANASAR)
|
1718005014NRG23270520220082315
|
27/05/2022
|
rajrndra singh
|
1718005014WL004651
|
rajrndra singh
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
rajrndrasingh
|
(000000)
|
|
151
|
UJJAIN
|
MP-18-005-014-001/317
(SEMALIYANASAR)
|
1718005014NRG23270520220082316
|
27/05/2022
|
jitendra singh
|
1718005014WL004651
|
jitendra singh
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
jitendrasingh
|
(000000)
|
|
152
|
UJJAIN
|
MP-18-005-014-001/325
(SEMALIYANASAR)
|
1718005014NRG23270520220082322
|
27/05/2022
|
DEVENDRA SINGH
|
1718005014WL004651
|
DEVENDRA SINGH
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
DEVENDRASINGH
|
(000000)
|
|
153
|
UJJAIN
|
MP-18-005-014-001/326
(SEMALIYANASAR)
|
1718005014NRG23270520220082323
|
27/05/2022
|
rahul singh chouhan
|
1718005014WL004651
|
rahul singh chouhan
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
rahulsinghchouhan
|
(000000)
|
|
154
|
UJJAIN
|
MP-18-005-014-001/328
(SEMALIYANASAR)
|
1718005014NRG23270520220082325
|
27/05/2022
|
gangaram rathore
|
1718005014WL004651
|
gangaram rathore
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
gangaramrathore
|
(000000)
|
|
155
|
UJJAIN
|
MP-18-005-014-001/330
(SEMALIYANASAR)
|
1718005014NRG23270520220082327
|
27/05/2022
|
kishor varma
|
1718005014WL004651
|
kishor varma
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
kishorvarma
|
(000000)
|
|
156
|
UJJAIN
|
MP-18-005-014-001/331
(SEMALIYANASAR)
|
1718005014NRG23270520220082328
|
27/05/2022
|
ROHIT SIGH
|
1718005014WL004651
|
ROHIT SIGH
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
ROHITSIGH
|
(000000)
|
|
157
|
UJJAIN
|
MP-18-005-014-002/300
(SEMALIYANASAR)
|
1718005014NRG23270520220082337
|
27/05/2022
|
dev narayan
|
1718005014WL004651
|
dev narayan
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
devnarayan
|
(000000)
|
|
158
|
UJJAIN
|
MP-18-005-020-002/188
(KADCHHA)
|
1718005020NRG23270520220083641
|
27/05/2022
|
NANDKISHOR
|
1718005020WL004715
|
NANDKISHOR
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
NANDKISHOR
|
(000000)
|
|
159
|
UJJAIN
|
MP-18-005-020-002/239
(KADCHHA)
|
1718005020NRG23270520220083644
|
27/05/2022
|
Arjun Singh Rajput
|
1718005020WL004715
|
Arjun Singh Rajput
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
ArjunSinghRajput
|
(000000)
|
|
160
|
UJJAIN
|
MP-18-005-020-002/242
(KADCHHA)
|
1718005020NRG23270520220083646
|
27/05/2022
|
darbar singh chouhan
|
1718005020WL004715
|
darbar singh chouhan
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
darbarsinghchouhan
|
(000000)
|
|
161
|
UJJAIN
|
MP-18-005-020-002/74
(KADCHHA)
|
1718005020NRG23270520220083655
|
27/05/2022
|
Kalash
|
1718005020WL004715
|
Kalash
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
Kalash
|
(000000)
|
|
162
|
UJJAIN
|
MP-18-005-020-003/70
(KADCHHA)
|
1718005020NRG23270520220083661
|
27/05/2022
|
DHARMENDRA BAIRAGI
|
1718005020WL004715
|
DHARMENDRA BAIRAGI
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
DHARMENDRABAIRAGI
|
(000000)
|
|
163
|
UJJAIN
|
MP-18-005-020-003/71
(KADCHHA)
|
1718005020NRG23270520220083662
|
27/05/2022
|
RAHUL VAISHNAV
|
1718005020WL004715
|
RAHUL VAISHNAV
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
RAHULVAISHNAV
|
(000000)
|
|
164
|
UJJAIN
|
MP-18-005-020-003/75
(KADCHHA)
|
1718005020NRG23270520220083663
|
27/05/2022
|
MALKHAN JAT
|
1718005020WL004715
|
MALKHAN JAT
|
00415
|
SBIN0004541
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
MALKHANJAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
165
|
UJJAIN
|
MP-18-005-048-003/14
(BANSKHEDI)
|
1718005048NRG23270520220082129
|
27/05/2022
|
siyaram
|
1718005048WL004637
|
siyaram
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
siyaram
|
(000000)
|
|
166
|
UJJAIN
|
MP-18-005-069-001/114
(BADARKHA BERASIA)
|
1718005069NRG23270520220083392
|
27/05/2022
|
bhuri bai
|
1718005069WL004703
|
bhuri bai
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
167
|
UJJAIN
|
MP-18-005-012-002/176
(ALAMPUR UDANA)
|
1718005012NRG23270520220082225
|
27/05/2022
|
Bramhadutt
|
1718005012WL004644
|
Bramhadutt
|
00415
|
SBIN0018180
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Bramhadutt
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
168
|
UJJAIN
|
MP-18-005-020-001/50
(KADCHHA)
|
1718005020NRG23270520220083628
|
27/05/2022
|
MEHARBAN
|
1718005020WL004715
|
MEHARBAN
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
MEHARBAN
|
(000000)
|
|
169
|
UJJAIN
|
MP-18-005-020-001/58
(KADCHHA)
|
1718005020NRG23270520220083630
|
27/05/2022
|
DILIP Pira ji
|
1718005020WL004715
|
DILIP Pira ji
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
DILIPPiraji
|
(000000)
|
|
170
|
UJJAIN
|
MP-18-005-020-001/60
(KADCHHA)
|
1718005020NRG23270520220083631
|
27/05/2022
|
LAXMAN
|
1718005020WL004715
|
LAXMAN
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
LAXMAN
|
(000000)
|
|
171
|
UJJAIN
|
MP-18-005-020-001/90
(KADCHHA)
|
1718005020NRG23270520220083634
|
27/05/2022
|
Kesharsingh parmar
|
1718005020WL004715
|
Kesharsingh parmar
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
Kesharsinghparmar
|
(000000)
|
|
172
|
UJJAIN
|
MP-18-005-020-002/127
(KADCHHA)
|
1718005020NRG23270520220083637
|
27/05/2022
|
ravi shrama
|
1718005020WL004715
|
ravi shrama
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
ravishrama
|
(000000)
|
|
173
|
UJJAIN
|
MP-18-005-020-002/18
(KADCHHA)
|
1718005020NRG23270520220083640
|
27/05/2022
|
DILIP
|
1718005020WL004715
|
DILIP
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
DILIP
|
(000000)
|
|
174
|
UJJAIN
|
MP-18-005-020-002/243
(KADCHHA)
|
1718005020NRG23270520220083647
|
27/05/2022
|
bakaram
|
1718005020WL004715
|
bakaram
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
bakaram
|
(000000)
|
|
175
|
UJJAIN
|
MP-18-005-020-002/289
(KADCHHA)
|
1718005020NRG23270520220083649
|
27/05/2022
|
Govind singh panwar
|
1718005020WL004715
|
Govind singh panwar
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
Govindsinghpanwar
|
(000000)
|
|
176
|
UJJAIN
|
MP-18-005-020-002/42
(KADCHHA)
|
1718005020NRG23270520220083652
|
27/05/2022
|
SANTOSH
|
1718005020WL004715
|
SANTOSH
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
SANTOSH
|
(000000)
|
|
177
|
UJJAIN
|
MP-18-005-020-003/58
(KADCHHA)
|
1718005020NRG23270520220083660
|
27/05/2022
|
VIJAY
|
1718005020WL004715
|
VIJAY
|
00415
|
SBIN0030510
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116097455
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
178
|
UJJAIN
|
MP-18-005-025-001/383
(DHABLAREHWARI)
|
1718005025NRG23260520220081562
|
27/05/2022
|
ishwar malviya
|
1718005025WL004615
|
ishwar malviya
|
00462
|
UCBA0000053
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
ishwarmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
179
|
UJJAIN
|
MP-18-005-064-002/16
(NAHARIYA)
|
1718005064NRG23270520220082154
|
27/05/2022
|
RANJEET
|
1718005064WL004639
|
RANJEET
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
RANJEET
|
(000000)
|
|
180
|
UJJAIN
|
MP-18-005-064-002/188
(NAHARIYA)
|
1718005064NRG23270520220082156
|
27/05/2022
|
Tej Singh
|
1718005064WL004639
|
Tej Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
TejSingh
|
(000000)
|
|
181
|
UJJAIN
|
MP-18-005-064-002/19-A
(NAHARIYA)
|
1718005064NRG23270520220082157
|
27/05/2022
|
Girdharilal
|
1718005064WL004639
|
Girdharilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Girdharilal
|
(000000)
|
|
182
|
UJJAIN
|
MP-18-005-064-002/191
(NAHARIYA)
|
1718005064NRG23270520220082158
|
27/05/2022
|
Banesingh Gurjar
|
1718005064WL004639
|
Banesingh Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
BanesinghGurjar
|
(000000)
|
|
183
|
UJJAIN
|
MP-18-005-064-002/43
(NAHARIYA)
|
1718005064NRG23270520220082163
|
27/05/2022
|
Laxman Singh Panwar
|
1718005064WL004639
|
Laxman Singh Panwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
LaxmanSinghPanwar
|
(000000)
|
|
184
|
UJJAIN
|
MP-18-005-064-002/50
(NAHARIYA)
|
1718005064NRG23270520220082164
|
27/05/2022
|
Ganga Bai
|
1718005064WL004639
|
Ganga Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
GangaBai
|
(000000)
|
|
185
|
UJJAIN
|
MP-18-005-064-002/59-A
(NAHARIYA)
|
1718005064NRG23270520220082165
|
27/05/2022
|
Rupa Bai Panwar
|
1718005064WL004639
|
Rupa Bai Panwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
RupaBaiPanwar
|
(000000)
|
|
186
|
UJJAIN
|
MP-18-005-064-002/60
(NAHARIYA)
|
1718005064NRG23270520220082166
|
27/05/2022
|
Prakashnagar
|
1718005064WL004639
|
Prakashnagar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Prakashnagar
|
(000000)
|
|
187
|
UJJAIN
|
MP-18-005-064-002/65
(NAHARIYA)
|
1718005064NRG23270520220082167
|
27/05/2022
|
Madan lal suryavanshi
|
1718005064WL004639
|
Madan lal suryavanshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
Madanlalsuryavanshi
|
(000000)
|
|
188
|
UJJAIN
|
MP-18-005-064-002/78-A
(NAHARIYA)
|
1718005064NRG23270520220082168
|
27/05/2022
|
Savitri Bai Panwar
|
1718005064WL004639
|
Savitri Bai Panwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
SavitriBaiPanwar
|
(000000)
|
|
189
|
UJJAIN
|
MP-18-005-064-002/79-A
(NAHARIYA)
|
1718005064NRG23270520220082169
|
27/05/2022
|
Hari Singh Panwar
|
1718005064WL004639
|
Hari Singh Panwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
HariSinghPanwar
|
(000000)
|
|
190
|
UJJAIN
|
MP-18-005-064-002/91
(NAHARIYA)
|
1718005064NRG23270520220082170
|
27/05/2022
|
Ramesh Choudhari
|
1718005064WL004639
|
Ramesh Choudhari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
RameshChoudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
191
|
UJJAIN
|
MP-18-005-048-001/32
(BANSKHEDI)
|
1718005048NRG23270520220082126
|
27/05/2022
|
manoj
|
1718005048WL004637
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
manoj
|
(000000)
|
|
192
|
UJJAIN
|
MP-18-005-048-001/32
(BANSKHEDI)
|
1718005048NRG23270520220082125
|
27/05/2022
|
sachin
|
1718005048WL004637
|
sachin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
sachin
|
(000000)
|
|
193
|
UJJAIN
|
MP-18-005-048-003/23-C
(BANSKHEDI)
|
1718005048NRG23270520220082135
|
27/05/2022
|
ASHOK
|
1718005048WL004637
|
ASHOK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
ASHOK
|
(000000)
|
|
194
|
UJJAIN
|
MP-18-005-048-003/29-D
(BANSKHEDI)
|
1718005048NRG23270520220082136
|
27/05/2022
|
bharat
|
1718005048WL004637
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
bharat
|
(000000)
|
|
195
|
UJJAIN
|
MP-18-005-048-003/29-D
(BANSKHEDI)
|
1718005048NRG23270520220082137
|
27/05/2022
|
mamta bai
|
1718005048WL004637
|
mamta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
mamtabai
|
(000000)
|
|
196
|
UJJAIN
|
MP-18-005-048-003/31-D
(BANSKHEDI)
|
1718005048NRG23270520220082138
|
27/05/2022
|
DEVKARAN
|
1718005048WL004637
|
DEVKARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116097455
|
|
DEVKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
197
|
UJJAIN
|
MP-18-005-048-003/169-A
(BANSKHEDI)
|
1718005048NRG23270520220082130
|
27/05/2022
|
jitendra
|
1718005048WL004637
|
jitendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
jitendra
|
(000000)
|
|
198
|
UJJAIN
|
MP-18-005-048-003/169-A
(BANSKHEDI)
|
1718005048NRG23270520220082131
|
27/05/2022
|
kiran bai
|
1718005048WL004637
|
kiran bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
kiranbai
|
(000000)
|
|
199
|
UJJAIN
|
MP-18-005-048-003/169-B
(BANSKHEDI)
|
1718005048NRG23270520220082132
|
27/05/2022
|
kanku bai
|
1718005048WL004637
|
kanku bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
kankubai
|
(000000)
|
|
200
|
UJJAIN
|
MP-18-005-048-003/169-C
(BANSKHEDI)
|
1718005048NRG23270520220082133
|
27/05/2022
|
ranjana jaat
|
1718005048WL004637
|
ranjana jaat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
ranjanajaat
|
(000000)
|
|
201
|
UJJAIN
|
MP-18-005-048-003/45-D
(BANSKHEDI)
|
1718005048NRG23270520220082139
|
27/05/2022
|
BHAGWAN DAS
|
1718005048WL004637
|
BHAGWAN DAS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
BHAGWANDAS
|
(000000)
|
|
202
|
UJJAIN
|
MP-18-005-048-003/48-D
(BANSKHEDI)
|
1718005048NRG23270520220082143
|
27/05/2022
|
kaluram
|
1718005048WL004637
|
kaluram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
kaluram
|
(000000)
|
|
203
|
UJJAIN
|
MP-18-005-048-003/56
(BANSKHEDI)
|
1718005048NRG23270520220082145
|
27/05/2022
|
raju bai
|
1718005048WL004637
|
raju bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
rajubai
|
(000000)
|
|
204
|
UJJAIN
|
MP-18-005-048-003/57-A
(BANSKHEDI)
|
1718005048NRG23270520220082149
|
27/05/2022
|
kiran bai
|
1718005048WL004637
|
kiran bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
kiranbai
|
(000000)
|
|
205
|
UJJAIN
|
MP-18-005-048-003/57-A
(BANSKHEDI)
|
1718005048NRG23270520220082150
|
27/05/2022
|
sarita
|
1718005048WL004637
|
sarita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116097455
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241110
|
241110
|
|
|
|
|
|
|
|