|
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
|
NALCHHA
|
MP-22-005-030-005/2
(Mevas Jamniya)
|
1722005000NRG23120120231085341
|
13/01/2023
|
kasturi bai
|
1722005WL156275
|
kasturi bai
|
00045
|
BARB0DHAMNO
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
kasturibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-047-001/24-A
(Shikarpura)
|
1722005047NRG23120120231083342
|
13/01/2023
|
Sunil
|
1722005047WL156059
|
Sunil
|
00048
|
BKID0008846
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-005-001/822
(Khandwa)
|
1722005005NRG23120120231083076
|
13/01/2023
|
Mukesh
|
1722005005WL156028
|
Mukesh
|
00048
|
BKID0009812
|
816
|
816
|
Processed
|
14/02/2023
|
|
885090353
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-005-001/821
(Khandwa)
|
1722005005NRG23120120231083075
|
13/01/2023
|
Soram Bai
|
1722005005WL156028
|
Soram Bai
|
00048
|
BKID0009816
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
SoramBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-029-004/109
(Chhota Jamniya)
|
1722005063NRG23120120231085333
|
13/01/2023
|
dinesh
|
1722005063WL156274
|
dinesh
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
dinesh
|
(000000)
|
|
6
|
NALCHHA
|
MP-22-005-029-004/7
(Chhota Jamniya)
|
1722005063NRG23120120231085329
|
13/01/2023
|
sukama bai
|
1722005063WL156273
|
sukama bai
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
sukamabai
|
(000000)
|
|
7
|
NALCHHA
|
MP-22-005-030-002/13
(Mevas Jamniya)
|
1722005063NRG23120120231085330
|
13/01/2023
|
bherusingh
|
1722005063WL156273
|
bherusingh
|
00048
|
BKID0009818
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
bherusingh
|
(000000)
|
|
8
|
NALCHHA
|
MP-22-005-030-007/16
(Mevas Jamniya)
|
1722005000NRG23120120231085342
|
13/01/2023
|
nankiya
|
1722005WL156275
|
nankiya
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
nankiya
|
(000000)
|
|
9
|
NALCHHA
|
MP-22-005-030-007/36
(Mevas Jamniya)
|
1722005063NRG23120120231085318
|
13/01/2023
|
banshilal
|
1722005063WL156271
|
banshilal
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
banshilal
|
(000000)
|
|
10
|
NALCHHA
|
MP-22-005-033-001/577
(Bagadi)
|
1722005033NRG23120120231084032
|
13/01/2023
|
nathu
|
1722005033WL156145
|
nathu
|
00048
|
BKID0009818
|
816
|
816
|
Processed
|
14/02/2023
|
|
885090353
|
|
nathu
|
(000000)
|
|
11
|
NALCHHA
|
MP-22-005-033-001/636
(Bagadi)
|
1722005033NRG23120120231084031
|
13/01/2023
|
krishana
|
1722005033WL156144
|
krishana
|
00048
|
BKID0009818
|
204
|
204
|
Processed
|
14/02/2023
|
|
885090353
|
|
krishana
|
(000000)
|
|
12
|
NALCHHA
|
MP-22-005-036-007/52-C
(Medhapura)
|
1722005036NRG23130120231086182
|
13/01/2023
|
Devlibai
|
1722005036WL156386
|
Devlibai
|
00048
|
BKID0009818
|
1836
|
1836
|
Processed
|
14/02/2023
|
|
885090353
|
|
Devlibai
|
(000000)
|
|
13
|
NALCHHA
|
MP-22-005-036-007/52-C
(Medhapura)
|
1722005036NRG23130120231086181
|
13/01/2023
|
Devlibai
|
1722005036WL156386
|
Devlibai
|
00048
|
BKID0009818
|
1836
|
1836
|
Processed
|
14/02/2023
|
|
885090353
|
|
Devlibai
|
(000000)
|
|
14
|
NALCHHA
|
MP-22-005-036-007/52-C
(Medhapura)
|
1722005036NRG23130120231086180
|
13/01/2023
|
Devlibai
|
1722005036WL156386
|
Devlibai
|
00048
|
BKID0009818
|
1836
|
1836
|
Processed
|
14/02/2023
|
|
885090353
|
|
Devlibai
|
(000000)
|
|
15
|
NALCHHA
|
MP-22-005-047-008/77
(Shikarpura)
|
1722005047NRG23120120231083346
|
13/01/2023
|
Lalsingh
|
1722005047WL156059
|
Lalsingh
|
00048
|
BKID0009818
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
Lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
16
|
NALCHHA
|
MP-22-005-021-001/81-A
(Ratwa)
|
1722005021NRG23120120231085905
|
13/01/2023
|
balram
|
1722005021WL156351
|
balram
|
00051
|
MAHB0001540
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
balram
|
(000000)
|
|
17
|
NALCHHA
|
MP-22-005-021-001/81-A
(Ratwa)
|
1722005021NRG23120120231085904
|
13/01/2023
|
balram
|
1722005021WL156351
|
balram
|
00051
|
MAHB0001540
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
balram
|
(000000)
|
|
18
|
NALCHHA
|
MP-22-005-021-001/81-A
(Ratwa)
|
1722005021NRG23120120231085903
|
13/01/2023
|
balram
|
1722005021WL156351
|
balram
|
00051
|
MAHB0001540
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
balram
|
(000000)
|
|
19
|
NALCHHA
|
MP-22-005-021-001/81-A
(Ratwa)
|
1722005021NRG23120120231085902
|
13/01/2023
|
balram
|
1722005021WL156351
|
balram
|
00051
|
MAHB0001540
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
balram
|
(000000)
|
|
20
|
NALCHHA
|
MP-22-005-021-001/81-A
(Ratwa)
|
1722005021NRG23120120231085901
|
13/01/2023
|
balram
|
1722005021WL156351
|
balram
|
00051
|
MAHB0001540
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
21
|
NALCHHA
|
MP-22-005-030-007/48-B
(Mevas Jamniya)
|
1722005063NRG23120120231085313
|
13/01/2023
|
darmendra
|
1722005063WL156270
|
darmendra
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
darmendra
|
(000000)
|
|
22
|
NALCHHA
|
MP-22-005-047-008/59-A
(Shikarpura)
|
1722005047NRG23120120231083343
|
13/01/2023
|
Jhamra
|
1722005047WL156059
|
Jhamra
|
00078
|
CNRB0017760
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
Jhamra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
NALCHHA
|
MP-22-005-032-004/4
(Bakankheda)
|
1722005032NRG23120120231083077
|
13/01/2023
|
keshriya
|
1722005032WL156029
|
keshriya
|
00078
|
CNRB0017761
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
keshriya
|
(000000)
|
|
24
|
NALCHHA
|
MP-22-005-047-008/68
(Shikarpura)
|
1722005047NRG23120120231083345
|
13/01/2023
|
Sita
|
1722005047WL156059
|
Sita
|
00078
|
CNRB0017761
|
816
|
816
|
Processed
|
14/02/2023
|
|
885090353
|
|
Sita
|
(000000)
|
|
25
|
NALCHHA
|
MP-22-005-057-002/9
(Malipura)
|
1722005057NRG23130120231086724
|
13/01/2023
|
abhinav
|
1722005057WL156480
|
abhinav
|
00078
|
CNRB0017761
|
1020
|
1020
|
Rejected
|
14/02/2023
|
|
885090353
|
No Such Account
|
|
|
|
26
|
NALCHHA
|
MP-22-005-057-002/9
(Malipura)
|
1722005057NRG23130120231086720
|
13/01/2023
|
arina
|
1722005057WL156480
|
arina
|
00078
|
CNRB0017761
|
1224
|
1224
|
Rejected
|
14/02/2023
|
|
885090353
|
No Such Account
|
|
|
|
27
|
NALCHHA
|
MP-22-005-057-002/9
(Malipura)
|
1722005057NRG23130120231086721
|
13/01/2023
|
chandra
|
1722005057WL156480
|
chandra
|
00078
|
CNRB0017761
|
1224
|
1224
|
Rejected
|
14/02/2023
|
|
885090353
|
No Such Account
|
|
|
|
28
|
NALCHHA
|
MP-22-005-057-002/9
(Malipura)
|
1722005057NRG23130120231086722
|
13/01/2023
|
laxmi
|
1722005057WL156480
|
laxmi
|
00078
|
CNRB0017761
|
1224
|
1224
|
Rejected
|
14/02/2023
|
|
885090353
|
No Such Account
|
|
|
|
29
|
NALCHHA
|
MP-22-005-057-002/9
(Malipura)
|
1722005057NRG23130120231086723
|
13/01/2023
|
vijay
|
1722005057WL156480
|
vijay
|
00078
|
CNRB0017761
|
1020
|
1020
|
Rejected
|
14/02/2023
|
|
885090353
|
No Such Account
|
|
|
|
30
|
NALCHHA
|
MP-22-005-057-002/92
(Malipura)
|
1722005057NRG23130120231086727
|
13/01/2023
|
abhisek
|
1722005057WL156480
|
abhisek
|
00078
|
CNRB0017761
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
abhisek
|
(000000)
|
|
31
|
NALCHHA
|
MP-22-005-057-002/92
(Malipura)
|
1722005057NRG23130120231086726
|
13/01/2023
|
monka
|
1722005057WL156480
|
monka
|
00078
|
CNRB0017761
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
monka
|
(000000)
|
|
32
|
NALCHHA
|
MP-22-005-057-002/92
(Malipura)
|
1722005057NRG23130120231086729
|
13/01/2023
|
muskan
|
1722005057WL156480
|
muskan
|
00078
|
CNRB0017761
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
muskan
|
(000000)
|
|
33
|
NALCHHA
|
MP-22-005-057-002/92
(Malipura)
|
1722005057NRG23130120231086728
|
13/01/2023
|
vijay
|
1722005057WL156480
|
vijay
|
00078
|
CNRB0017761
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
vijay
|
(000000)
|
|
34
|
NALCHHA
|
MP-22-005-057-002/93
(Malipura)
|
1722005057NRG23130120231086732
|
13/01/2023
|
abhiraj
|
1722005057WL156480
|
abhiraj
|
00078
|
CNRB0017761
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
abhiraj
|
(000000)
|
|
35
|
NALCHHA
|
MP-22-005-057-002/93
(Malipura)
|
1722005057NRG23130120231086730
|
13/01/2023
|
hardk
|
1722005057WL156480
|
hardk
|
00078
|
CNRB0017761
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
hardk
|
(000000)
|
|
36
|
NALCHHA
|
MP-22-005-057-002/93
(Malipura)
|
1722005057NRG23130120231086731
|
13/01/2023
|
jitendra
|
1722005057WL156480
|
jitendra
|
00078
|
CNRB0017761
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
jitendra
|
(000000)
|
|
37
|
NALCHHA
|
MP-22-005-057-002/93
(Malipura)
|
1722005057NRG23130120231086735
|
13/01/2023
|
kusum
|
1722005057WL156480
|
kusum
|
00078
|
CNRB0017761
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
kusum
|
(000000)
|
|
38
|
NALCHHA
|
MP-22-005-057-002/93
(Malipura)
|
1722005057NRG23130120231086734
|
13/01/2023
|
nandani
|
1722005057WL156480
|
nandani
|
00078
|
CNRB0017761
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
nandani
|
(000000)
|
|
39
|
NALCHHA
|
MP-22-005-057-002/93
(Malipura)
|
1722005057NRG23130120231086733
|
13/01/2023
|
shanu
|
1722005057WL156480
|
shanu
|
00078
|
CNRB0017761
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
shanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
40
|
NALCHHA
|
MP-22-005-012-001/1091
(Digthan)
|
1722005000NRG23130120231086910
|
13/01/2023
|
Sonu
|
1722005WL156495
|
Sonu
|
00089
|
CBIN0280768
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
Sonu
|
(000000)
|
|
41
|
NALCHHA
|
MP-22-005-012-001/1091
(Digthan)
|
1722005000NRG23130120231086909
|
13/01/2023
|
Sonu
|
1722005WL156495
|
Sonu
|
00089
|
CBIN0280768
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
Sonu
|
(000000)
|
|
42
|
NALCHHA
|
MP-22-005-012-001/1091
(Digthan)
|
1722005000NRG23130120231086908
|
13/01/2023
|
Sonu
|
1722005WL156495
|
Sonu
|
00089
|
CBIN0280768
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
Sonu
|
(000000)
|
|
43
|
NALCHHA
|
MP-22-005-012-001/1091
(Digthan)
|
1722005000NRG23130120231086907
|
13/01/2023
|
Sonu
|
1722005WL156495
|
Sonu
|
00089
|
CBIN0280768
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
Sonu
|
(000000)
|
|
44
|
NALCHHA
|
MP-22-005-012-001/402
(Digthan)
|
1722005000NRG23130120231086915
|
13/01/2023
|
Jamil
|
1722005WL156495
|
Jamil
|
00089
|
CBIN0280768
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
Jamil
|
(000000)
|
|
45
|
NALCHHA
|
MP-22-005-012-001/402
(Digthan)
|
1722005000NRG23130120231086914
|
13/01/2023
|
Jamil
|
1722005WL156495
|
Jamil
|
00089
|
CBIN0280768
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
Jamil
|
(000000)
|
|
46
|
NALCHHA
|
MP-22-005-012-001/402
(Digthan)
|
1722005000NRG23130120231086913
|
13/01/2023
|
Jamil
|
1722005WL156495
|
Jamil
|
00089
|
CBIN0280768
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
Jamil
|
(000000)
|
|
47
|
NALCHHA
|
MP-22-005-012-001/402
(Digthan)
|
1722005000NRG23130120231086912
|
13/01/2023
|
Jamil
|
1722005WL156495
|
Jamil
|
00089
|
CBIN0280768
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
Jamil
|
(000000)
|
|
48
|
NALCHHA
|
MP-22-005-012-001/402
(Digthan)
|
1722005000NRG23130120231086911
|
13/01/2023
|
Jamil
|
1722005WL156495
|
Jamil
|
00089
|
CBIN0280768
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
Jamil
|
(000000)
|
|
49
|
NALCHHA
|
MP-22-005-021-001/156-A
(Ratwa)
|
1722005021NRG23120120231085891
|
13/01/2023
|
dinesh
|
1722005021WL156351
|
dinesh
|
00089
|
CBIN0280768
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
dinesh
|
(000000)
|
|
50
|
NALCHHA
|
MP-22-005-021-001/156-A
(Ratwa)
|
1722005021NRG23120120231085890
|
13/01/2023
|
dinesh
|
1722005021WL156351
|
dinesh
|
00089
|
CBIN0280768
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
dinesh
|
(000000)
|
|
51
|
NALCHHA
|
MP-22-005-021-001/156-A
(Ratwa)
|
1722005021NRG23120120231085889
|
13/01/2023
|
dinesh
|
1722005021WL156351
|
dinesh
|
00089
|
CBIN0280768
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
dinesh
|
(000000)
|
|
52
|
NALCHHA
|
MP-22-005-021-001/156-A
(Ratwa)
|
1722005021NRG23120120231085888
|
13/01/2023
|
dinesh
|
1722005021WL156351
|
dinesh
|
00089
|
CBIN0280768
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
53
|
NALCHHA
|
MP-22-005-031-007/2
(Gularjhiri)
|
1722005063NRG23120120231085307
|
13/01/2023
|
saku
|
1722005063WL156269
|
saku
|
00415
|
SBIN0030042
|
204
|
204
|
Processed
|
15/02/2023
|
|
885090353
|
|
saku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
54
|
NALCHHA
|
MP-22-005-033-001/577
(Bagadi)
|
1722005033NRG23120120231084033
|
13/01/2023
|
rasham
|
1722005033WL156145
|
rasham
|
00601
|
BARB0JDKGBX
|
816
|
816
|
Rejected
|
14/02/2023
|
|
885090353
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
55
|
NALCHHA
|
MP-22-005-030-002/20-A
(Mevas Jamniya)
|
1722005063NRG23120120231085324
|
13/01/2023
|
mahesh
|
1722005063WL156272
|
mahesh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
NALCHHA
|
MP-22-005-050-001/74-B
(Mograbaw)
|
1722005000NRG23130120231086399
|
13/01/2023
|
Ghd
|
1722005WL156422
|
Ghd
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
Ghd
|
(000000)
|
|
57
|
NALCHHA
|
MP-22-005-050-001/74-B
(Mograbaw)
|
1722005000NRG23130120231086403
|
13/01/2023
|
Gjf
|
1722005WL156422
|
Gjf
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
Gjf
|
(000000)
|
|
58
|
NALCHHA
|
MP-22-005-050-001/74-B
(Mograbaw)
|
1722005000NRG23130120231086402
|
13/01/2023
|
Gsjkh
|
1722005WL156422
|
Gsjkh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
Gsjkh
|
(000000)
|
|
59
|
NALCHHA
|
MP-22-005-050-001/74-B
(Mograbaw)
|
1722005000NRG23130120231086401
|
13/01/2023
|
Kagj
|
1722005WL156422
|
Kagj
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
Kagj
|
(000000)
|
|
60
|
NALCHHA
|
MP-22-005-050-001/74-B
(Mograbaw)
|
1722005000NRG23130120231086400
|
13/01/2023
|
Rdj
|
1722005WL156422
|
Rdj
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
Rdj
|
(000000)
|
|
61
|
NALCHHA
|
MP-22-005-050-001/74-B
(Mograbaw)
|
1722005000NRG23130120231086405
|
13/01/2023
|
Ryu
|
1722005WL156422
|
Ryu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
Ryu
|
(000000)
|
|
62
|
NALCHHA
|
MP-22-005-050-001/74-B
(Mograbaw)
|
1722005000NRG23130120231086404
|
13/01/2023
|
Uyuu
|
1722005WL156422
|
Uyuu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
Uyuu
|
(000000)
|
|
63
|
NALCHHA
|
MP-22-005-057-001/49
(Malipura)
|
1722005057NRG23130120231086684
|
13/01/2023
|
ankita
|
1722005057WL156480
|
ankita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
ankita
|
(000000)
|
|
64
|
NALCHHA
|
MP-22-005-057-001/49
(Malipura)
|
1722005057NRG23130120231086686
|
13/01/2023
|
jaydeep
|
1722005057WL156480
|
jaydeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
jaydeep
|
(000000)
|
|
65
|
NALCHHA
|
MP-22-005-057-001/49
(Malipura)
|
1722005057NRG23130120231086685
|
13/01/2023
|
manisha
|
1722005057WL156480
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
manisha
|
(000000)
|
|
66
|
NALCHHA
|
MP-22-005-057-001/49
(Malipura)
|
1722005057NRG23130120231086683
|
13/01/2023
|
mishthi
|
1722005057WL156480
|
mishthi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
mishthi
|
(000000)
|
|
67
|
NALCHHA
|
MP-22-005-057-001/49
(Malipura)
|
1722005057NRG23130120231086687
|
13/01/2023
|
pravin
|
1722005057WL156480
|
pravin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
pravin
|
(000000)
|
|
68
|
NALCHHA
|
MP-22-005-057-001/5
(Malipura)
|
1722005057NRG23130120231086693
|
13/01/2023
|
shiv sankar
|
1722005057WL156480
|
shiv sankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
shivsankar
|
(000000)
|
|
69
|
NALCHHA
|
MP-22-005-057-001/5
(Malipura)
|
1722005057NRG23130120231086692
|
13/01/2023
|
tanishka
|
1722005057WL156480
|
tanishka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
tanishka
|
(000000)
|
|
70
|
NALCHHA
|
MP-22-005-057-001/5
(Malipura)
|
1722005057NRG23130120231086691
|
13/01/2023
|
vanshika
|
1722005057WL156480
|
vanshika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
vanshika
|
(000000)
|
|
71
|
NALCHHA
|
MP-22-005-057-001/5
(Malipura)
|
1722005057NRG23130120231086690
|
13/01/2023
|
varsha
|
1722005057WL156480
|
varsha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
varsha
|
(000000)
|
|
72
|
NALCHHA
|
MP-22-005-057-001/5
(Malipura)
|
1722005057NRG23130120231086689
|
13/01/2023
|
vikash
|
1722005057WL156480
|
vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
vikash
|
(000000)
|
|
73
|
NALCHHA
|
MP-22-005-057-001/5
(Malipura)
|
1722005057NRG23130120231086688
|
13/01/2023
|
vikranta
|
1722005057WL156480
|
vikranta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
vikranta
|
(000000)
|
|
74
|
NALCHHA
|
MP-22-005-057-001/56
(Malipura)
|
1722005057NRG23130120231086696
|
13/01/2023
|
harsh
|
1722005057WL156480
|
harsh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
harsh
|
(000000)
|
|
75
|
NALCHHA
|
MP-22-005-057-001/56
(Malipura)
|
1722005057NRG23130120231086697
|
13/01/2023
|
nitin
|
1722005057WL156480
|
nitin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
nitin
|
(000000)
|
|
76
|
NALCHHA
|
MP-22-005-057-001/56
(Malipura)
|
1722005057NRG23130120231086694
|
13/01/2023
|
pradeep
|
1722005057WL156480
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
pradeep
|
(000000)
|
|
77
|
NALCHHA
|
MP-22-005-057-001/56
(Malipura)
|
1722005057NRG23130120231086695
|
13/01/2023
|
tanisha
|
1722005057WL156480
|
tanisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
tanisha
|
(000000)
|
|
78
|
NALCHHA
|
MP-22-005-057-001/59
(Malipura)
|
1722005057NRG23130120231086704
|
13/01/2023
|
arpit
|
1722005057WL156480
|
arpit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
arpit
|
(000000)
|
|
79
|
NALCHHA
|
MP-22-005-057-001/59
(Malipura)
|
1722005057NRG23130120231086703
|
13/01/2023
|
krashna
|
1722005057WL156480
|
krashna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
krashna
|
(000000)
|
|
80
|
NALCHHA
|
MP-22-005-057-001/59
(Malipura)
|
1722005057NRG23130120231086705
|
13/01/2023
|
vandana
|
1722005057WL156480
|
vandana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
vandana
|
(000000)
|
|
81
|
NALCHHA
|
MP-22-005-057-002/83
(Malipura)
|
1722005057NRG23130120231086709
|
13/01/2023
|
ayansh
|
1722005057WL156480
|
ayansh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
ayansh
|
(000000)
|
|
82
|
NALCHHA
|
MP-22-005-057-002/83
(Malipura)
|
1722005057NRG23130120231086708
|
13/01/2023
|
govin
|
1722005057WL156480
|
govin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
govin
|
(000000)
|
|
83
|
NALCHHA
|
MP-22-005-057-002/83
(Malipura)
|
1722005057NRG23130120231086710
|
13/01/2023
|
gul
|
1722005057WL156480
|
gul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
gul
|
(000000)
|
|
84
|
NALCHHA
|
MP-22-005-057-002/83
(Malipura)
|
1722005057NRG23130120231086707
|
13/01/2023
|
manish
|
1722005057WL156480
|
manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
manish
|
(000000)
|
|
85
|
NALCHHA
|
MP-22-005-057-002/83
(Malipura)
|
1722005057NRG23130120231086706
|
13/01/2023
|
raja
|
1722005057WL156480
|
raja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
raja
|
(000000)
|
|
86
|
NALCHHA
|
MP-22-005-057-002/85
(Malipura)
|
1722005057NRG23130120231086714
|
13/01/2023
|
chanda
|
1722005057WL156480
|
chanda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
chanda
|
(000000)
|
|
87
|
NALCHHA
|
MP-22-005-057-002/85
(Malipura)
|
1722005057NRG23130120231086715
|
13/01/2023
|
gourav
|
1722005057WL156480
|
gourav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
gourav
|
(000000)
|
|
88
|
NALCHHA
|
MP-22-005-057-002/85
(Malipura)
|
1722005057NRG23130120231086712
|
13/01/2023
|
rajendra
|
1722005057WL156480
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
rajendra
|
(000000)
|
|
89
|
NALCHHA
|
MP-22-005-057-002/85
(Malipura)
|
1722005057NRG23130120231086711
|
13/01/2023
|
ravina
|
1722005057WL156480
|
ravina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
ravina
|
(000000)
|
|
90
|
NALCHHA
|
MP-22-005-057-002/85
(Malipura)
|
1722005057NRG23130120231086713
|
13/01/2023
|
yogesh
|
1722005057WL156480
|
yogesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
yogesh
|
(000000)
|
|
91
|
NALCHHA
|
MP-22-005-057-002/9
(Malipura)
|
1722005057NRG23130120231086725
|
13/01/2023
|
shankar
|
1722005057WL156480
|
shankar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
shankar
|
(000000)
|
|
92
|
NALCHHA
|
MP-22-005-057-004/72
(Malipura)
|
1722005057NRG23130120231086760
|
13/01/2023
|
abhisekha
|
1722005057WL156480
|
abhisekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
abhisekha
|
(000000)
|
|
93
|
NALCHHA
|
MP-22-005-057-004/72
(Malipura)
|
1722005057NRG23130120231086761
|
13/01/2023
|
girisha
|
1722005057WL156480
|
girisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
girisha
|
(000000)
|
|
94
|
NALCHHA
|
MP-22-005-057-004/72
(Malipura)
|
1722005057NRG23130120231086762
|
13/01/2023
|
golu
|
1722005057WL156480
|
golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
golu
|
(000000)
|
|
95
|
NALCHHA
|
MP-22-005-057-004/72
(Malipura)
|
1722005057NRG23130120231086758
|
13/01/2023
|
mnaghu
|
1722005057WL156480
|
mnaghu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
mnaghu
|
(000000)
|
|
96
|
NALCHHA
|
MP-22-005-057-004/72
(Malipura)
|
1722005057NRG23130120231086759
|
13/01/2023
|
vishal
|
1722005057WL156480
|
vishal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
vishal
|
(000000)
|
|
97
|
NALCHHA
|
MP-22-005-057-004/75
(Malipura)
|
1722005057NRG23130120231086771
|
13/01/2023
|
dinesh
|
1722005057WL156480
|
dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
dinesh
|
(000000)
|
|
98
|
NALCHHA
|
MP-22-005-057-004/75
(Malipura)
|
1722005057NRG23130120231086773
|
13/01/2023
|
hira
|
1722005057WL156480
|
hira
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
hira
|
(000000)
|
|
99
|
NALCHHA
|
MP-22-005-057-004/75
(Malipura)
|
1722005057NRG23130120231086772
|
13/01/2023
|
mohan
|
1722005057WL156480
|
mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
mohan
|
(000000)
|
|
100
|
NALCHHA
|
MP-22-005-057-004/75
(Malipura)
|
1722005057NRG23130120231086770
|
13/01/2023
|
sanjay
|
1722005057WL156480
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
sanjay
|
(000000)
|
|
101
|
NALCHHA
|
MP-22-005-057-004/75
(Malipura)
|
1722005057NRG23130120231086774
|
13/01/2023
|
vijay
|
1722005057WL156480
|
vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
vijay
|
(000000)
|
|
102
|
NALCHHA
|
MP-22-005-057-004/77
(Malipura)
|
1722005057NRG23130120231086775
|
13/01/2023
|
jitendra
|
1722005057WL156480
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
jitendra
|
(000000)
|
|
103
|
NALCHHA
|
MP-22-005-057-004/77
(Malipura)
|
1722005057NRG23130120231086779
|
13/01/2023
|
karan
|
1722005057WL156480
|
karan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
karan
|
(000000)
|
|
104
|
NALCHHA
|
MP-22-005-057-004/77
(Malipura)
|
1722005057NRG23130120231086776
|
13/01/2023
|
rajkumar
|
1722005057WL156480
|
rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
rajkumar
|
(000000)
|
|
105
|
NALCHHA
|
MP-22-005-057-004/77
(Malipura)
|
1722005057NRG23130120231086777
|
13/01/2023
|
rajuwar
|
1722005057WL156480
|
rajuwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
rajuwar
|
(000000)
|
|
106
|
NALCHHA
|
MP-22-005-057-004/77
(Malipura)
|
1722005057NRG23130120231086778
|
13/01/2023
|
sanjay
|
1722005057WL156480
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
sanjay
|
(000000)
|
|
107
|
NALCHHA
|
MP-22-005-057-004/79
(Malipura)
|
1722005057NRG23130120231086780
|
13/01/2023
|
Divyansh
|
1722005057WL156480
|
Divyansh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
Divyansh
|
(000000)
|
|
108
|
NALCHHA
|
MP-22-005-057-004/79
(Malipura)
|
1722005057NRG23130120231086782
|
13/01/2023
|
gyansingh
|
1722005057WL156480
|
gyansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
gyansingh
|
(000000)
|
|
109
|
NALCHHA
|
MP-22-005-057-004/79
(Malipura)
|
1722005057NRG23130120231086781
|
13/01/2023
|
karam
|
1722005057WL156480
|
karam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
karam
|
(000000)
|
|
110
|
NALCHHA
|
MP-22-005-057-004/79
(Malipura)
|
1722005057NRG23130120231086784
|
13/01/2023
|
shanbhu
|
1722005057WL156480
|
shanbhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
shanbhu
|
(000000)
|
|
111
|
NALCHHA
|
MP-22-005-057-004/79
(Malipura)
|
1722005057NRG23130120231086783
|
13/01/2023
|
shyamlal
|
1722005057WL156480
|
shyamlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
shyamlal
|
(000000)
|
|
112
|
NALCHHA
|
MP-22-005-057-004/79
(Malipura)
|
1722005057NRG23130120231086785
|
13/01/2023
|
vikash
|
1722005057WL156480
|
vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
vikash
|
(000000)
|
|
113
|
NALCHHA
|
MP-22-005-057-005/31
(Malipura)
|
1722005057NRG23130120231086799
|
13/01/2023
|
divyanshi
|
1722005057WL156480
|
divyanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
divyanshi
|
(000000)
|
|
114
|
NALCHHA
|
MP-22-005-057-005/31
(Malipura)
|
1722005057NRG23130120231086802
|
13/01/2023
|
kajal
|
1722005057WL156480
|
kajal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
kajal
|
(000000)
|
|
115
|
NALCHHA
|
MP-22-005-057-005/31
(Malipura)
|
1722005057NRG23130120231086800
|
13/01/2023
|
parvti
|
1722005057WL156480
|
parvti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
parvti
|
(000000)
|
|
116
|
NALCHHA
|
MP-22-005-057-005/31
(Malipura)
|
1722005057NRG23130120231086803
|
13/01/2023
|
roshani
|
1722005057WL156480
|
roshani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
roshani
|
(000000)
|
|
117
|
NALCHHA
|
MP-22-005-057-005/31
(Malipura)
|
1722005057NRG23130120231086801
|
13/01/2023
|
sunil
|
1722005057WL156480
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
sunil
|
(000000)
|
|
118
|
NALCHHA
|
MP-22-005-057-005/4
(Malipura)
|
1722005057NRG23130120231086804
|
13/01/2023
|
bhola
|
1722005057WL156480
|
bhola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
bhola
|
(000000)
|
|
119
|
NALCHHA
|
MP-22-005-057-005/6
(Malipura)
|
1722005057NRG23130120231086810
|
13/01/2023
|
pranav
|
1722005057WL156480
|
pranav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
pranav
|
(000000)
|
|
120
|
NALCHHA
|
MP-22-005-057-005/6
(Malipura)
|
1722005057NRG23130120231086809
|
13/01/2023
|
rajesh
|
1722005057WL156480
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
rajesh
|
(000000)
|
|
121
|
NALCHHA
|
MP-22-005-057-005/6
(Malipura)
|
1722005057NRG23130120231086811
|
13/01/2023
|
roshni
|
1722005057WL156480
|
roshni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
122
|
NALCHHA
|
MP-22-005-057-002/87
(Malipura)
|
1722005057NRG23130120231086717
|
13/01/2023
|
krishna
|
1722005057WL156480
|
krishna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
krishna
|
(000000)
|
|
123
|
NALCHHA
|
MP-22-005-057-002/87
(Malipura)
|
1722005057NRG23130120231086716
|
13/01/2023
|
manyta
|
1722005057WL156480
|
manyta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
manyta
|
(000000)
|
|
124
|
NALCHHA
|
MP-22-005-057-002/87
(Malipura)
|
1722005057NRG23130120231086719
|
13/01/2023
|
prem
|
1722005057WL156480
|
prem
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
prem
|
(000000)
|
|
125
|
NALCHHA
|
MP-22-005-057-002/87
(Malipura)
|
1722005057NRG23130120231086718
|
13/01/2023
|
vaashu
|
1722005057WL156480
|
vaashu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
vaashu
|
(000000)
|
|
126
|
NALCHHA
|
MP-22-005-057-004/67
(Malipura)
|
1722005057NRG23130120231086751
|
13/01/2023
|
bherusingh
|
1722005057WL156480
|
bherusingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
bherusingh
|
(000000)
|
|
127
|
NALCHHA
|
MP-22-005-057-004/67
(Malipura)
|
1722005057NRG23130120231086747
|
13/01/2023
|
ritik
|
1722005057WL156480
|
ritik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
ritik
|
(000000)
|
|
128
|
NALCHHA
|
MP-22-005-057-004/67
(Malipura)
|
1722005057NRG23130120231086749
|
13/01/2023
|
sadev
|
1722005057WL156480
|
sadev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
sadev
|
(000000)
|
|
129
|
NALCHHA
|
MP-22-005-057-004/67
(Malipura)
|
1722005057NRG23130120231086750
|
13/01/2023
|
shetal
|
1722005057WL156480
|
shetal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
shetal
|
(000000)
|
|
130
|
NALCHHA
|
MP-22-005-057-004/67
(Malipura)
|
1722005057NRG23130120231086746
|
13/01/2023
|
sunil
|
1722005057WL156480
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
sunil
|
(000000)
|
|
131
|
NALCHHA
|
MP-22-005-057-004/67
(Malipura)
|
1722005057NRG23130120231086745
|
13/01/2023
|
tanvi
|
1722005057WL156480
|
tanvi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
tanvi
|
(000000)
|
|
132
|
NALCHHA
|
MP-22-005-057-004/67
(Malipura)
|
1722005057NRG23130120231086748
|
13/01/2023
|
yash
|
1722005057WL156480
|
yash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
yash
|
(000000)
|
|
133
|
NALCHHA
|
MP-22-005-057-004/71
(Malipura)
|
1722005057NRG23130120231086753
|
13/01/2023
|
bhangu
|
1722005057WL156480
|
bhangu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
bhangu
|
(000000)
|
|
134
|
NALCHHA
|
MP-22-005-057-004/71
(Malipura)
|
1722005057NRG23130120231086754
|
13/01/2023
|
falguni
|
1722005057WL156480
|
falguni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
falguni
|
(000000)
|
|
135
|
NALCHHA
|
MP-22-005-057-004/71
(Malipura)
|
1722005057NRG23130120231086752
|
13/01/2023
|
mohit
|
1722005057WL156480
|
mohit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
mohit
|
(000000)
|
|
136
|
NALCHHA
|
MP-22-005-057-004/71
(Malipura)
|
1722005057NRG23130120231086756
|
13/01/2023
|
neelam
|
1722005057WL156480
|
neelam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
neelam
|
(000000)
|
|
137
|
NALCHHA
|
MP-22-005-057-004/71
(Malipura)
|
1722005057NRG23130120231086757
|
13/01/2023
|
pawan
|
1722005057WL156480
|
pawan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
pawan
|
(000000)
|
|
138
|
NALCHHA
|
MP-22-005-057-004/71
(Malipura)
|
1722005057NRG23130120231086755
|
13/01/2023
|
sima
|
1722005057WL156480
|
sima
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
sima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
139
|
NALCHHA
|
MP-22-005-054-001/203
(Bhil Barkheda)
|
1722005000NRG23120120231084595
|
13/01/2023
|
ramesh
|
1722005WL156204
|
ramesh
|
00697
|
BKID0MG6052
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
140
|
NALCHHA
|
MP-22-005-030-005/18-A
(Mevas Jamniya)
|
1722005000NRG23120120231085339
|
13/01/2023
|
rakesh
|
1722005WL156275
|
rakesh
|
00697
|
BKID0MG6095
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
rakesh
|
(000000)
|
|
141
|
NALCHHA
|
MP-22-005-030-005/19
(Mevas Jamniya)
|
1722005063NRG23120120231085338
|
13/01/2023
|
jamana bai
|
1722005063WL156274
|
jamana bai
|
00697
|
BKID0MG6095
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
jamanabai
|
(000000)
|
|
142
|
NALCHHA
|
MP-22-005-030-007/25-B
(Mevas Jamniya)
|
1722005063NRG23120120231085305
|
13/01/2023
|
bhagirath
|
1722005063WL156269
|
bhagirath
|
00697
|
BKID0MG6095
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
bhagirath
|
(000000)
|
|
143
|
NALCHHA
|
MP-22-005-030-007/25-B
(Mevas Jamniya)
|
1722005063NRG23120120231085304
|
13/01/2023
|
bhagirath
|
1722005063WL156269
|
bhagirath
|
00697
|
BKID0MG6095
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
bhagirath
|
(000000)
|
|
144
|
NALCHHA
|
MP-22-005-047-008/79
(Shikarpura)
|
1722005047NRG23120120231083347
|
13/01/2023
|
Hanjubai
|
1722005047WL156059
|
Hanjubai
|
00697
|
BKID0MG6095
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
Hanjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
145
|
NALCHHA
|
MP-22-005-021-001/327
(Ratwa)
|
1722005021NRG23120120231085897
|
13/01/2023
|
jagdish
|
1722005021WL156351
|
jagdish
|
00697
|
BKID0MG6098
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
jagdish
|
(000000)
|
|
146
|
NALCHHA
|
MP-22-005-021-001/327
(Ratwa)
|
1722005021NRG23120120231085896
|
13/01/2023
|
jagdish
|
1722005021WL156351
|
jagdish
|
00697
|
BKID0MG6098
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
jagdish
|
(000000)
|
|
147
|
NALCHHA
|
MP-22-005-021-001/327
(Ratwa)
|
1722005021NRG23120120231085895
|
13/01/2023
|
jagdish
|
1722005021WL156351
|
jagdish
|
00697
|
BKID0MG6098
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
jagdish
|
(000000)
|
|
148
|
NALCHHA
|
MP-22-005-021-001/327
(Ratwa)
|
1722005021NRG23120120231085894
|
13/01/2023
|
jagdish
|
1722005021WL156351
|
jagdish
|
00697
|
BKID0MG6098
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
jagdish
|
(000000)
|
|
149
|
NALCHHA
|
MP-22-005-021-001/327
(Ratwa)
|
1722005021NRG23120120231085893
|
13/01/2023
|
jagdish
|
1722005021WL156351
|
jagdish
|
00697
|
BKID0MG6098
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
jagdish
|
(000000)
|
|
150
|
NALCHHA
|
MP-22-005-021-001/327
(Ratwa)
|
1722005021NRG23120120231085892
|
13/01/2023
|
jagdish
|
1722005021WL156351
|
jagdish
|
00697
|
BKID0MG6098
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
jagdish
|
(000000)
|
|
151
|
NALCHHA
|
MP-22-005-021-001/328
(Ratwa)
|
1722005021NRG23120120231085900
|
13/01/2023
|
Ranjeet
|
1722005021WL156351
|
Ranjeet
|
00697
|
BKID0MG6098
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
Ranjeet
|
(000000)
|
|
152
|
NALCHHA
|
MP-22-005-021-001/328
(Ratwa)
|
1722005021NRG23120120231085899
|
13/01/2023
|
Ranjeet
|
1722005021WL156351
|
Ranjeet
|
00697
|
BKID0MG6098
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
Ranjeet
|
(000000)
|
|
153
|
NALCHHA
|
MP-22-005-021-001/328
(Ratwa)
|
1722005021NRG23120120231085898
|
13/01/2023
|
Ranjeet
|
1722005021WL156351
|
Ranjeet
|
00697
|
BKID0MG6098
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885090353
|
|
Ranjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
154
|
NALCHHA
|
MP-22-005-054-001/203
(Bhil Barkheda)
|
1722005000NRG23120120231084596
|
13/01/2023
|
suresh
|
1722005WL156204
|
suresh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885090353
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
155
|
NALCHHA
|
MP-22-005-057-001/58
(Malipura)
|
1722005057NRG23130120231086701
|
13/01/2023
|
anshika
|
1722005057WL156480
|
anshika
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
anshika
|
(000000)
|
|
156
|
NALCHHA
|
MP-22-005-057-001/58
(Malipura)
|
1722005057NRG23130120231086700
|
13/01/2023
|
deepika
|
1722005057WL156480
|
deepika
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
14/02/2023
|
|
885090353
|
A/c Blocked or Frozen
|
|
|
|
157
|
NALCHHA
|
MP-22-005-057-001/58
(Malipura)
|
1722005057NRG23130120231086699
|
13/01/2023
|
karam
|
1722005057WL156480
|
karam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
karam
|
(000000)
|
|
158
|
NALCHHA
|
MP-22-005-057-001/58
(Malipura)
|
1722005057NRG23130120231086698
|
13/01/2023
|
mohan
|
1722005057WL156480
|
mohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
mohan
|
(000000)
|
|
159
|
NALCHHA
|
MP-22-005-057-001/58
(Malipura)
|
1722005057NRG23130120231086702
|
13/01/2023
|
narkash
|
1722005057WL156480
|
narkash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
narkash
|
(000000)
|
|
160
|
NALCHHA
|
MP-22-005-057-002/93-A
(Malipura)
|
1722005057NRG23130120231086740
|
13/01/2023
|
aashi
|
1722005057WL156480
|
aashi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
aashi
|
(000000)
|
|
161
|
NALCHHA
|
MP-22-005-057-002/93-A
(Malipura)
|
1722005057NRG23130120231086736
|
13/01/2023
|
abhiseh
|
1722005057WL156480
|
abhiseh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
abhiseh
|
(000000)
|
|
162
|
NALCHHA
|
MP-22-005-057-002/93-A
(Malipura)
|
1722005057NRG23130120231086739
|
13/01/2023
|
pawan
|
1722005057WL156480
|
pawan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
pawan
|
(000000)
|
|
163
|
NALCHHA
|
MP-22-005-057-002/93-A
(Malipura)
|
1722005057NRG23130120231086737
|
13/01/2023
|
priyanka
|
1722005057WL156480
|
priyanka
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
priyanka
|
(000000)
|
|
164
|
NALCHHA
|
MP-22-005-057-002/93-A
(Malipura)
|
1722005057NRG23130120231086738
|
13/01/2023
|
vandana
|
1722005057WL156480
|
vandana
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
vandana
|
(000000)
|
|
165
|
NALCHHA
|
MP-22-005-057-002/96
(Malipura)
|
1722005057NRG23130120231086741
|
13/01/2023
|
priyanka
|
1722005057WL156480
|
priyanka
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
priyanka
|
(000000)
|
|
166
|
NALCHHA
|
MP-22-005-057-002/96
(Malipura)
|
1722005057NRG23130120231086743
|
13/01/2023
|
radha
|
1722005057WL156480
|
radha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
radha
|
(000000)
|
|
167
|
NALCHHA
|
MP-22-005-057-002/96
(Malipura)
|
1722005057NRG23130120231086742
|
13/01/2023
|
reena
|
1722005057WL156480
|
reena
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
reena
|
(000000)
|
|
168
|
NALCHHA
|
MP-22-005-057-002/96
(Malipura)
|
1722005057NRG23130120231086744
|
13/01/2023
|
ritesh
|
1722005057WL156480
|
ritesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
ritesh
|
(000000)
|
|
169
|
NALCHHA
|
MP-22-005-057-004/73
(Malipura)
|
1722005057NRG23130120231086767
|
13/01/2023
|
anuska
|
1722005057WL156480
|
anuska
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
anuska
|
(000000)
|
|
170
|
NALCHHA
|
MP-22-005-057-004/73
(Malipura)
|
1722005057NRG23130120231086768
|
13/01/2023
|
bhupendra
|
1722005057WL156480
|
bhupendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
bhupendra
|
(000000)
|
|
171
|
NALCHHA
|
MP-22-005-057-004/73
(Malipura)
|
1722005057NRG23130120231086765
|
13/01/2023
|
navya
|
1722005057WL156480
|
navya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
navya
|
(000000)
|
|
172
|
NALCHHA
|
MP-22-005-057-004/73
(Malipura)
|
1722005057NRG23130120231086766
|
13/01/2023
|
nsha
|
1722005057WL156480
|
nsha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
nsha
|
(000000)
|
|
173
|
NALCHHA
|
MP-22-005-057-004/73
(Malipura)
|
1722005057NRG23130120231086769
|
13/01/2023
|
sakshi
|
1722005057WL156480
|
sakshi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
sakshi
|
(000000)
|
|
174
|
NALCHHA
|
MP-22-005-057-004/73
(Malipura)
|
1722005057NRG23130120231086763
|
13/01/2023
|
vijay
|
1722005057WL156480
|
vijay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
vijay
|
(000000)
|
|
175
|
NALCHHA
|
MP-22-005-057-004/73
(Malipura)
|
1722005057NRG23130120231086764
|
13/01/2023
|
vishvraj
|
1722005057WL156480
|
vishvraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
vishvraj
|
(000000)
|
|
176
|
NALCHHA
|
MP-22-005-057-005/12
(Malipura)
|
1722005057NRG23130120231086789
|
13/01/2023
|
arjun
|
1722005057WL156480
|
arjun
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
arjun
|
(000000)
|
|
177
|
NALCHHA
|
MP-22-005-057-005/12
(Malipura)
|
1722005057NRG23130120231086786
|
13/01/2023
|
kajal
|
1722005057WL156480
|
kajal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
kajal
|
(000000)
|
|
178
|
NALCHHA
|
MP-22-005-057-005/12
(Malipura)
|
1722005057NRG23130120231086787
|
13/01/2023
|
kartik
|
1722005057WL156480
|
kartik
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
kartik
|
(000000)
|
|
179
|
NALCHHA
|
MP-22-005-057-005/12
(Malipura)
|
1722005057NRG23130120231086788
|
13/01/2023
|
ranjit
|
1722005057WL156480
|
ranjit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
ranjit
|
(000000)
|
|
180
|
NALCHHA
|
MP-22-005-057-005/20
(Malipura)
|
1722005057NRG23130120231086791
|
13/01/2023
|
arjun
|
1722005057WL156480
|
arjun
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
arjun
|
(000000)
|
|
181
|
NALCHHA
|
MP-22-005-057-005/20
(Malipura)
|
1722005057NRG23130120231086792
|
13/01/2023
|
nitesh
|
1722005057WL156480
|
nitesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
nitesh
|
(000000)
|
|
182
|
NALCHHA
|
MP-22-005-057-005/20
(Malipura)
|
1722005057NRG23130120231086793
|
13/01/2023
|
parvati
|
1722005057WL156480
|
parvati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
parvati
|
(000000)
|
|
183
|
NALCHHA
|
MP-22-005-057-005/20
(Malipura)
|
1722005057NRG23130120231086790
|
13/01/2023
|
ranjit
|
1722005057WL156480
|
ranjit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
ranjit
|
(000000)
|
|
184
|
NALCHHA
|
MP-22-005-057-005/20
(Malipura)
|
1722005057NRG23130120231086794
|
13/01/2023
|
sunil
|
1722005057WL156480
|
sunil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
sunil
|
(000000)
|
|
185
|
NALCHHA
|
MP-22-005-057-005/28
(Malipura)
|
1722005057NRG23130120231086797
|
13/01/2023
|
kartik
|
1722005057WL156480
|
kartik
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
kartik
|
(000000)
|
|
186
|
NALCHHA
|
MP-22-005-057-005/28
(Malipura)
|
1722005057NRG23130120231086796
|
13/01/2023
|
pratibha
|
1722005057WL156480
|
pratibha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
pratibha
|
(000000)
|
|
187
|
NALCHHA
|
MP-22-005-057-005/28
(Malipura)
|
1722005057NRG23130120231086798
|
13/01/2023
|
ranjit
|
1722005057WL156480
|
ranjit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
ranjit
|
(000000)
|
|
188
|
NALCHHA
|
MP-22-005-057-005/28
(Malipura)
|
1722005057NRG23130120231086795
|
13/01/2023
|
roshani
|
1722005057WL156480
|
roshani
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885090353
|
|
roshani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227052
|
227052
|
|
|
|
|
|
|
|