|
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
|
NALKHEDA
|
MP-19-002-008-001/374
()
|
1719002000NRG24090520240638182
|
12/06/2024
|
ramesh
|
1719002WL0051370
|
ramesh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
ramesh
|
(000000)
|
|
2
|
NALKHEDA
|
MP-19-002-008-001/374
()
|
1719002000NRG24090520240638183
|
12/06/2024
|
ramesh
|
1719002WL0051370
|
ramesh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
ramesh
|
(000000)
|
|
3
|
NALKHEDA
|
MP-19-002-008-001/374
()
|
1719002000NRG24090520240638184
|
12/06/2024
|
ramesh
|
1719002WL0051370
|
ramesh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
ramesh
|
(000000)
|
|
4
|
NALKHEDA
|
MP-19-002-008-001/374
()
|
1719002000NRG24090520240638185
|
12/06/2024
|
ramesh
|
1719002WL0051370
|
ramesh
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
ramesh
|
(000000)
|
|
5
|
NALKHEDA
|
MP-19-002-018-003/46
()
|
1719002000NRG24300520240640549
|
12/06/2024
|
Shaharukh khan
|
1719002WL0051773
|
Shaharukh khan
|
00048
|
BKID0009567
|
1326
|
1326
|
Rejected
|
04/07/2024
|
|
|
Account closed
|
|
|
|
6
|
NALKHEDA
|
MP-19-002-018-003/46
()
|
1719002000NRG24300520240640550
|
12/06/2024
|
Shaharukh khan
|
1719002WL0051773
|
Shaharukh khan
|
00048
|
BKID0009567
|
1326
|
1326
|
Rejected
|
04/07/2024
|
|
|
Account closed
|
|
|
|
7
|
NALKHEDA
|
MP-19-002-018-003/46
()
|
1719002000NRG24300520240640551
|
12/06/2024
|
Shaharukh khan
|
1719002WL0051773
|
Shaharukh khan
|
00048
|
BKID0009567
|
884
|
884
|
Rejected
|
04/07/2024
|
|
|
Account closed
|
|
|
|
8
|
NALKHEDA
|
MP-19-002-018-003/46
()
|
1719002000NRG24300520240640552
|
12/06/2024
|
Shaharukh khan
|
1719002WL0051773
|
Shaharukh khan
|
00048
|
BKID0009567
|
1326
|
1326
|
Rejected
|
04/07/2024
|
|
|
Account closed
|
|
|
|
9
|
NALKHEDA
|
MP-19-002-018-003/46
()
|
1719002000NRG24300520240640553
|
12/06/2024
|
Shaharukh khan
|
1719002WL0051773
|
Shaharukh khan
|
00048
|
BKID0009567
|
1105
|
1105
|
Rejected
|
04/07/2024
|
|
|
Account closed
|
|
|
|
10
|
NALKHEDA
|
MP-19-002-018-003/46
()
|
1719002000NRG24300520240640554
|
12/06/2024
|
Shaharukh khan
|
1719002WL0051773
|
Shaharukh khan
|
00048
|
BKID0009567
|
221
|
221
|
Rejected
|
04/07/2024
|
|
|
Account closed
|
|
|
|
11
|
NALKHEDA
|
MP-19-002-018-003/46
()
|
1719002000NRG24300520240640555
|
12/06/2024
|
Shaharukh khan
|
1719002WL0051773
|
Shaharukh khan
|
00048
|
BKID0009567
|
1326
|
1326
|
Rejected
|
04/07/2024
|
|
|
Account closed
|
|
|
|
12
|
NALKHEDA
|
MP-19-002-018-003/46
()
|
1719002000NRG24090520240638186
|
12/06/2024
|
Shaharukh khan
|
1719002WL0051371
|
Shaharukh khan
|
00048
|
BKID0009567
|
1326
|
1326
|
Rejected
|
04/07/2024
|
|
|
Account closed
|
|
|
|
13
|
NALKHEDA
|
MP-19-002-018-003/46
()
|
1719002000NRG24090520240638187
|
12/06/2024
|
Shaharukh khan
|
1719002WL0051371
|
Shaharukh khan
|
00048
|
BKID0009567
|
1105
|
1105
|
Rejected
|
04/07/2024
|
|
|
Account closed
|
|
|
|
14
|
NALKHEDA
|
MP-19-002-018-003/46
()
|
1719002000NRG24090520240638188
|
12/06/2024
|
Shaharukh khan
|
1719002WL0051371
|
Shaharukh khan
|
00048
|
BKID0009567
|
1105
|
1105
|
Rejected
|
04/07/2024
|
|
|
Account closed
|
|
|
|
15
|
NALKHEDA
|
MP-19-002-018-003/46
()
|
1719002000NRG24090520240638189
|
12/06/2024
|
Shaharukh khan
|
1719002WL0051371
|
Shaharukh khan
|
00048
|
BKID0009567
|
663
|
663
|
Rejected
|
04/07/2024
|
|
|
Account closed
|
|
|
|
16
|
NALKHEDA
|
MP-19-002-041-002/47
()
|
1719002000NRG24030620240640659
|
12/06/2024
|
kamal
|
1719002WL0051811
|
kamal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
kamal
|
(000000)
|
|
17
|
NALKHEDA
|
MP-19-002-041-002/47
()
|
1719002000NRG24030620240640660
|
12/06/2024
|
kamal
|
1719002WL0051811
|
kamal
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
26/06/2024
|
|
597128467
|
|
kamal
|
(000000)
|
|
18
|
NALKHEDA
|
MP-19-002-041-002/47
()
|
1719002000NRG24030620240640661
|
12/06/2024
|
kamal
|
1719002WL0051811
|
kamal
|
00048
|
BKID0009567
|
884
|
884
|
Processed
|
26/06/2024
|
|
597128467
|
|
kamal
|
(000000)
|
|
19
|
NALKHEDA
|
MP-19-002-041-002/47
()
|
1719002000NRG24030620240640662
|
12/06/2024
|
kamal
|
1719002WL0051811
|
kamal
|
00048
|
BKID0009567
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
20
|
NALKHEDA
|
MP-19-002-007-001/786
()
|
1719002000NRG24030620240640677
|
12/06/2024
|
Navneet Patidar
|
1719002WL0051816
|
Navneet Patidar
|
00168
|
ICIC0004124
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
NavneetPatidar
|
(000000)
|
|
21
|
NALKHEDA
|
MP-19-002-007-001/786
()
|
1719002000NRG24030620240640678
|
12/06/2024
|
Navneet Patidar
|
1719002WL0051816
|
Navneet Patidar
|
00168
|
ICIC0004124
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
NavneetPatidar
|
(000000)
|
|
22
|
NALKHEDA
|
MP-19-002-007-001/786
()
|
1719002000NRG24030620240640679
|
12/06/2024
|
Navneet Patidar
|
1719002WL0051816
|
Navneet Patidar
|
00168
|
ICIC0004124
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
NavneetPatidar
|
(000000)
|
|
23
|
NALKHEDA
|
MP-19-002-007-001/786
()
|
1719002000NRG24030620240640680
|
12/06/2024
|
Navneet Patidar
|
1719002WL0051816
|
Navneet Patidar
|
00168
|
ICIC0004124
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
NavneetPatidar
|
(000000)
|
|
24
|
NALKHEDA
|
MP-19-002-007-001/786
()
|
1719002000NRG24030620240640681
|
12/06/2024
|
Navneet Patidar
|
1719002WL0051816
|
Navneet Patidar
|
00168
|
ICIC0004124
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
NavneetPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
NALKHEDA
|
MP-19-002-008-001/398
()
|
1719002000NRG24090520240638172
|
12/06/2024
|
krishna bai
|
1719002WL0051367
|
krishna bai
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
krishnabai
|
(000000)
|
|
26
|
NALKHEDA
|
MP-19-002-013-002/81
()
|
1719002000NRG24030620240640697
|
12/06/2024
|
Razzak khan
|
1719002WL0051820
|
Razzak khan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Razzakkhan
|
(000000)
|
|
27
|
NALKHEDA
|
MP-19-002-013-002/81
()
|
1719002000NRG24030620240640698
|
12/06/2024
|
Razzak khan
|
1719002WL0051820
|
Razzak khan
|
00354
|
PUNB0257100
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597128467
|
|
Razzakkhan
|
(000000)
|
|
28
|
NALKHEDA
|
MP-19-002-013-002/81
()
|
1719002000NRG24030620240640699
|
12/06/2024
|
Razzak khan
|
1719002WL0051820
|
Razzak khan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Razzakkhan
|
(000000)
|
|
29
|
NALKHEDA
|
MP-19-002-013-002/81
()
|
1719002013NRG24030620240640685
|
12/06/2024
|
Razzak khan
|
1719002WL0051819
|
Razzak khan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Razzakkhan
|
(000000)
|
|
30
|
NALKHEDA
|
MP-19-002-013-002/81
()
|
1719002013NRG24030620240640686
|
12/06/2024
|
Razzak khan
|
1719002WL0051819
|
Razzak khan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Razzakkhan
|
(000000)
|
|
31
|
NALKHEDA
|
MP-19-002-013-002/81
()
|
1719002013NRG24030620240640687
|
12/06/2024
|
Razzak khan
|
1719002WL0051819
|
Razzak khan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Razzakkhan
|
(000000)
|
|
32
|
NALKHEDA
|
MP-19-002-013-002/81
()
|
1719002013NRG24030620240640688
|
12/06/2024
|
Razzak khan
|
1719002WL0051819
|
Razzak khan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Razzakkhan
|
(000000)
|
|
33
|
NALKHEDA
|
MP-19-002-013-002/81
()
|
1719002013NRG24030620240640689
|
12/06/2024
|
Razzak khan
|
1719002WL0051819
|
Razzak khan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Razzakkhan
|
(000000)
|
|
34
|
NALKHEDA
|
MP-19-002-013-002/81
()
|
1719002013NRG24030620240640690
|
12/06/2024
|
Razzak khan
|
1719002WL0051819
|
Razzak khan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Razzakkhan
|
(000000)
|
|
35
|
NALKHEDA
|
MP-19-002-013-002/81
()
|
1719002013NRG24030620240640691
|
12/06/2024
|
Razzak khan
|
1719002WL0051819
|
Razzak khan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Razzakkhan
|
(000000)
|
|
36
|
NALKHEDA
|
MP-19-002-013-002/81
()
|
1719002013NRG24030620240640692
|
12/06/2024
|
Razzak khan
|
1719002WL0051819
|
Razzak khan
|
00354
|
PUNB0257100
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Razzakkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
37
|
NALKHEDA
|
MP-19-002-008-001/383
()
|
1719002000NRG24090520240638168
|
12/06/2024
|
Hemant
|
1719002WL0051367
|
Hemant
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Hemant
|
(000000)
|
|
38
|
NALKHEDA
|
MP-19-002-008-001/383
()
|
1719002000NRG24090520240638169
|
12/06/2024
|
Hemant
|
1719002WL0051367
|
Hemant
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Hemant
|
(000000)
|
|
39
|
NALKHEDA
|
MP-19-002-008-001/383
()
|
1719002000NRG24090520240638170
|
12/06/2024
|
Hemant
|
1719002WL0051367
|
Hemant
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Hemant
|
(000000)
|
|
40
|
NALKHEDA
|
MP-19-002-008-001/383
()
|
1719002000NRG24090520240638171
|
12/06/2024
|
Hemant
|
1719002WL0051367
|
Hemant
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
NALKHEDA
|
MP-19-002-007-001/501
()
|
1719002000NRG24030620240640673
|
12/06/2024
|
mukesh lovewanshi
|
1719002WL0051816
|
mukesh lovewanshi
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
mukeshlovewanshi
|
(000000)
|
|
42
|
NALKHEDA
|
MP-19-002-007-001/501
()
|
1719002000NRG24030620240640674
|
12/06/2024
|
mukesh lovewanshi
|
1719002WL0051816
|
mukesh lovewanshi
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
mukeshlovewanshi
|
(000000)
|
|
43
|
NALKHEDA
|
MP-19-002-007-001/501
()
|
1719002000NRG24030620240640675
|
12/06/2024
|
mukesh lovewanshi
|
1719002WL0051816
|
mukesh lovewanshi
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
mukeshlovewanshi
|
(000000)
|
|
44
|
NALKHEDA
|
MP-19-002-007-001/501
()
|
1719002000NRG24030620240640676
|
12/06/2024
|
mukesh lovewanshi
|
1719002WL0051816
|
mukesh lovewanshi
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
mukeshlovewanshi
|
(000000)
|
|
45
|
NALKHEDA
|
MP-19-002-021-001/191
()
|
1719002000NRG24220420240637834
|
12/06/2024
|
lal singh
|
1719002WL0051248
|
lal singh
|
00415
|
SBIN0030069
|
1320
|
1320
|
Rejected
|
04/07/2024
|
|
|
Account closed
|
|
|
|
46
|
NALKHEDA
|
MP-19-002-033-001/72
()
|
1719002000NRG24150420240637815
|
12/06/2024
|
Kalu singh
|
1719002WL0051244
|
Kalu singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Rejected
|
04/07/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
47
|
NALKHEDA
|
MP-19-002-033-001/72
()
|
1719002000NRG24150420240637816
|
12/06/2024
|
Kalu singh
|
1719002WL0051244
|
Kalu singh
|
00415
|
SBIN0030069
|
1326
|
1326
|
Rejected
|
04/07/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
48
|
NALKHEDA
|
MP-19-002-034-001/35
()
|
1719002000NRG24010920230284958
|
12/06/2024
|
Mukesh
|
1719002WL0022995
|
Mukesh
|
00415
|
SBIN0030069
|
1105
|
1105
|
Rejected
|
04/07/2024
|
|
|
Account closed
|
|
|
|
49
|
NALKHEDA
|
MP-19-002-034-001/35
()
|
1719002000NRG24010920230284959
|
12/06/2024
|
Mukesh
|
1719002WL0022995
|
Mukesh
|
00415
|
SBIN0030069
|
1105
|
1105
|
Rejected
|
04/07/2024
|
|
|
Account closed
|
|
|
|
50
|
NALKHEDA
|
MP-19-002-039-003/123
()
|
1719002000NRG24090520240638160
|
12/06/2024
|
rajesh gaud
|
1719002WL0051366
|
rajesh gaud
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
rajeshgaud
|
(000000)
|
|
51
|
NALKHEDA
|
MP-19-002-039-003/123
()
|
1719002000NRG24090520240638161
|
12/06/2024
|
rajesh gaud
|
1719002WL0051366
|
rajesh gaud
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
rajeshgaud
|
(000000)
|
|
52
|
NALKHEDA
|
MP-19-002-039-003/123
()
|
1719002000NRG24090520240638162
|
12/06/2024
|
rajesh gaud
|
1719002WL0051366
|
rajesh gaud
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
rajeshgaud
|
(000000)
|
|
53
|
NALKHEDA
|
MP-19-002-047-001/74
()
|
1719002000NRG24030620240640665
|
12/06/2024
|
GOKALSIHNGH
|
1719002WL0051814
|
GOKALSIHNGH
|
00415
|
SBIN0030069
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597128467
|
|
GOKALSIHNGH
|
(000000)
|
|
54
|
NALKHEDA
|
MP-19-002-047-001/74
()
|
1719002000NRG24030620240640666
|
12/06/2024
|
GOKALSIHNGH
|
1719002WL0051814
|
GOKALSIHNGH
|
00415
|
SBIN0030069
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
GOKALSIHNGH
|
(000000)
|
|
55
|
NALKHEDA
|
MP-19-002-047-001/74
()
|
1719002000NRG24030620240640667
|
12/06/2024
|
GOKALSIHNGH
|
1719002WL0051814
|
GOKALSIHNGH
|
00415
|
SBIN0030069
|
442
|
442
|
Processed
|
26/06/2024
|
|
597128467
|
|
GOKALSIHNGH
|
(000000)
|
|
56
|
NALKHEDA
|
MP-19-002-047-001/74
()
|
1719002047NRG24030620240640664
|
12/06/2024
|
GOKALSIHNGH
|
1719002WL0051813
|
GOKALSIHNGH
|
00415
|
SBIN0030069
|
884
|
884
|
Processed
|
26/06/2024
|
|
597128467
|
|
GOKALSIHNGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19221
|
19221
|
|
|
|
|
|
|
|
|
57
|
NALKHEDA
|
MP-19-002-040-002/18-B
()
|
1719002000NRG24180820230269009
|
12/06/2024
|
ARJUN
|
1719002WL0020924
|
ARJUN
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
NALKHEDA
|
MP-19-002-017-003/146-A
()
|
1719002000NRG24050620240640731
|
12/06/2024
|
Sandeep
|
1719002WL0051835
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Sandeep
|
(000000)
|
|
59
|
NALKHEDA
|
MP-19-002-017-003/146-A
()
|
1719002000NRG24050620240640732
|
12/06/2024
|
Sandeep
|
1719002WL0051835
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Sandeep
|
(000000)
|
|
60
|
NALKHEDA
|
MP-19-002-017-003/163
()
|
1719002000NRG24050620240640733
|
12/06/2024
|
Sunita
|
1719002WL0051835
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Sunita
|
(000000)
|
|
61
|
NALKHEDA
|
MP-19-002-017-003/48-A
()
|
1719002000NRG24050620240640734
|
12/06/2024
|
Parmanad
|
1719002WL0051835
|
Parmanad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Parmanad
|
(000000)
|
|
62
|
NALKHEDA
|
MP-19-002-017-003/48-A
()
|
1719002000NRG24050620240640735
|
12/06/2024
|
Parmanad
|
1719002WL0051835
|
Parmanad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Parmanad
|
(000000)
|
|
63
|
NALKHEDA
|
MP-19-002-017-003/60-C
()
|
1719002000NRG24050620240640736
|
12/06/2024
|
Shyam khati
|
1719002WL0051835
|
Shyam khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Shyamkhati
|
(000000)
|
|
64
|
NALKHEDA
|
MP-19-002-017-003/60-C
()
|
1719002000NRG24050620240640737
|
12/06/2024
|
Shyam khati
|
1719002WL0051835
|
Shyam khati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Shyamkhati
|
(000000)
|
|
65
|
NALKHEDA
|
MP-19-002-017-003/7-B
()
|
1719002000NRG24050620240640738
|
12/06/2024
|
Nitesh sen
|
1719002WL0051835
|
Nitesh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Niteshsen
|
(000000)
|
|
66
|
NALKHEDA
|
MP-19-002-017-003/82
()
|
1719002000NRG24050620240640739
|
12/06/2024
|
sourambai
|
1719002WL0051835
|
sourambai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
sourambai
|
(000000)
|
|
67
|
NALKHEDA
|
MP-19-002-017-003/82-A
()
|
1719002000NRG24050620240640740
|
12/06/2024
|
reena
|
1719002WL0051835
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
reena
|
(000000)
|
|
68
|
NALKHEDA
|
MP-19-002-017-003/82-A
()
|
1719002000NRG24050620240640741
|
12/06/2024
|
reena
|
1719002WL0051835
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
reena
|
(000000)
|
|
69
|
NALKHEDA
|
MP-19-002-017-003/91
()
|
1719002000NRG24050620240640742
|
12/06/2024
|
Ishwar
|
1719002WL0051835
|
Ishwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Ishwar
|
(000000)
|
|
70
|
NALKHEDA
|
MP-19-002-017-003/91
()
|
1719002000NRG24050620240640743
|
12/06/2024
|
Ishwar
|
1719002WL0051835
|
Ishwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Ishwar
|
(000000)
|
|
71
|
NALKHEDA
|
MP-19-002-030-001/109
()
|
1719002000NRG24300520240640584
|
12/06/2024
|
kamal gurjar
|
1719002WL0051782
|
kamal gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
kamalgurjar
|
(000000)
|
|
72
|
NALKHEDA
|
MP-19-002-030-001/120
()
|
1719002000NRG24300520240640585
|
12/06/2024
|
nagendra singh
|
1719002WL0051782
|
nagendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
nagendrasingh
|
(000000)
|
|
73
|
NALKHEDA
|
MP-19-002-030-001/156
()
|
1719002000NRG24300520240640586
|
12/06/2024
|
rajnish
|
1719002WL0051782
|
rajnish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
rajnish
|
(000000)
|
|
74
|
NALKHEDA
|
MP-19-002-030-001/160
()
|
1719002000NRG24300520240640587
|
12/06/2024
|
Chen singh panwar
|
1719002WL0051782
|
Chen singh panwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Chensinghpanwar
|
(000000)
|
|
75
|
NALKHEDA
|
MP-19-002-030-001/217
()
|
1719002000NRG24300520240640588
|
12/06/2024
|
ARVIND GURJAR
|
1719002WL0051782
|
ARVIND GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
ARVINDGURJAR
|
(000000)
|
|
76
|
NALKHEDA
|
MP-19-002-030-001/232
()
|
1719002000NRG24300520240640589
|
12/06/2024
|
ISHVAR SISODIYA
|
1719002WL0051782
|
ISHVAR SISODIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
ISHVARSISODIYA
|
(000000)
|
|
77
|
NALKHEDA
|
MP-19-002-030-001/2560-A
()
|
1719002000NRG24300520240640590
|
12/06/2024
|
ishwar singh rajput
|
1719002WL0051782
|
ishwar singh rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
ishwarsinghrajput
|
(000000)
|
|
78
|
NALKHEDA
|
MP-19-002-030-001/44-A
()
|
1719002000NRG24300520240640591
|
12/06/2024
|
Jeevan fate singh
|
1719002WL0051782
|
Jeevan fate singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Jeevanfatesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
79
|
NALKHEDA
|
MP-19-002-003-001/129
()
|
1719002000NRG24150420240637813
|
12/06/2024
|
KIRAN
|
1719002WL0051243
|
KIRAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/06/2024
|
|
597128467
|
|
KIRAN
|
(000000)
|
|
80
|
NALKHEDA
|
MP-19-002-003-001/129
()
|
1719002000NRG24150420240637814
|
12/06/2024
|
KIRAN
|
1719002WL0051243
|
KIRAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/06/2024
|
|
597128467
|
|
KIRAN
|
(000000)
|
|
81
|
NALKHEDA
|
MP-19-002-013-003/86-B
()
|
1719002000NRG24030620240640700
|
12/06/2024
|
Rajkumari
|
1719002WL0051820
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
Rajkumari
|
(000000)
|
|
82
|
NALKHEDA
|
MP-19-002-046-003/63
()
|
1719002000NRG24030620240640655
|
12/06/2024
|
GIRAJ
|
1719002WL0051808
|
GIRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
GIRAJ
|
(000000)
|
|
83
|
NALKHEDA
|
MP-19-002-046-003/63
()
|
1719002000NRG24030620240640656
|
12/06/2024
|
GIRAJ
|
1719002WL0051808
|
GIRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
GIRAJ
|
(000000)
|
|
84
|
NALKHEDA
|
MP-19-002-046-003/63
()
|
1719002000NRG24100420240637806
|
12/06/2024
|
GIRAJ
|
1719002WL0051242
|
GIRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
597128467
|
|
GIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104748
|
104748
|
|
|
|
|
|
|
|