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-19-002-025-001/801-A ()
|
1719002000NRG23040520220051973
|
06/05/2022
|
PAVAN
|
1719002WL003048
|
PAVAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
PAVAN
|
(000000)
|
2
|
NALKHEDA
|
MP-19-002-025-001/801-A ()
|
1719002000NRG23040520220051972
|
06/05/2022
|
SURENDRA SINGH
|
1719002WL003048
|
SURENDRA SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SURENDRASINGH
|
(000000)
|
3
|
NALKHEDA
|
MP-19-002-031-001/281-A ()
|
1719002031NRG23020520220044230
|
06/05/2022
|
Anarsingh Meghwal
|
1719002031WL002619
|
Anarsingh Meghwal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
AnarsinghMeghwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
NALKHEDA
|
MP-19-002-010-001/549 ()
|
1719002000NRG23020520220044334
|
06/05/2022
|
Muskan
|
1719002WL002624
|
Muskan
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Muskan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
NALKHEDA
|
MP-19-002-028-001/212 ()
|
1719002000NRG23040520220050235
|
06/05/2022
|
sapna patidar
|
1719002WL002949
|
sapna patidar
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sapnapatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
6
|
NALKHEDA
|
MP-19-002-017-003/119-A ()
|
1719002000NRG23060520220054630
|
06/05/2022
|
Laxmi bai
|
1719002WL003176
|
Laxmi bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
7
|
NALKHEDA
|
MP-19-002-004-003/50 ()
|
1719002000NRG23040520220050678
|
06/05/2022
|
Girja bai
|
1719002WL002978
|
Girja bai
|
00048
|
BKID0009563
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
697221451
|
|
Girjabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
8
|
NALKHEDA
|
MP-19-002-026-001/106 ()
|
1719002000NRG23060520220055706
|
06/05/2022
|
Banas kuvar
|
1719002WL003233
|
Banas kuvar
|
00048
|
BKID0009565
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Banaskuvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
9
|
NALKHEDA
|
MP-19-002-002-002/251 ()
|
1719002002NRG23040520220049603
|
06/05/2022
|
Sumer Singh
|
1719002002WL002918
|
Sumer Singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SumerSingh
|
(000000)
|
10
|
NALKHEDA
|
MP-19-002-002-002/251 ()
|
1719002002NRG23040520220049602
|
06/05/2022
|
UMRAV BAI
|
1719002002WL002918
|
UMRAV BAI
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
UMRAVBAI
|
(000000)
|
11
|
NALKHEDA
|
MP-19-002-002-002/337 ()
|
1719002002NRG23040520220049604
|
06/05/2022
|
Balchand
|
1719002002WL002918
|
Balchand
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Balchand
|
(000000)
|
12
|
NALKHEDA
|
MP-19-002-006-001/147 ()
|
1719002006NRG23040520220050312
|
06/05/2022
|
shubham
|
1719002006WL002953
|
shubham
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
shubham
|
(000000)
|
13
|
NALKHEDA
|
MP-19-002-010-001/140 ()
|
1719002000NRG23020520220044314
|
06/05/2022
|
mukesh
|
1719002WL002624
|
mukesh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
mukesh
|
(000000)
|
14
|
NALKHEDA
|
MP-19-002-010-001/340 ()
|
1719002000NRG23020520220044323
|
06/05/2022
|
Saritabhai
|
1719002WL002624
|
Saritabhai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Saritabhai
|
(000000)
|
15
|
NALKHEDA
|
MP-19-002-010-001/35 ()
|
1719002000NRG23020520220044325
|
06/05/2022
|
Pavan
|
1719002WL002624
|
Pavan
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Pavan
|
(000000)
|
16
|
NALKHEDA
|
MP-19-002-010-001/63 ()
|
1719002000NRG23020520220044336
|
06/05/2022
|
ramkanya
|
1719002WL002624
|
ramkanya
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
ramkanya
|
(000000)
|
17
|
NALKHEDA
|
MP-19-002-013-001/2-A ()
|
1719002000NRG23020520220044707
|
06/05/2022
|
Satynarayan
|
1719002WL002645
|
Satynarayan
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Satynarayan
|
(000000)
|
18
|
NALKHEDA
|
MP-19-002-013-001/64 ()
|
1719002000NRG23020520220044712
|
06/05/2022
|
Bhreu lal
|
1719002WL002645
|
Bhreu lal
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Bhreulal
|
(000000)
|
19
|
NALKHEDA
|
MP-19-002-013-001/66-A ()
|
1719002000NRG23020520220044713
|
06/05/2022
|
balu
|
1719002WL002645
|
balu
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
balu
|
(000000)
|
20
|
NALKHEDA
|
MP-19-002-013-002/131 ()
|
1719002000NRG23020520220044722
|
06/05/2022
|
Goverdhan
|
1719002WL002645
|
Goverdhan
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Goverdhan
|
(000000)
|
21
|
NALKHEDA
|
MP-19-002-013-002/142-A ()
|
1719002000NRG23020520220044725
|
06/05/2022
|
JIVAN SINGH
|
1719002WL002645
|
JIVAN SINGH
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
JIVANSINGH
|
(000000)
|
22
|
NALKHEDA
|
MP-19-002-013-002/144 ()
|
1719002000NRG23020520220044727
|
06/05/2022
|
Babu singh
|
1719002WL002645
|
Babu singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Babusingh
|
(000000)
|
23
|
NALKHEDA
|
MP-19-002-013-002/145 ()
|
1719002000NRG23020520220044728
|
06/05/2022
|
KAILASH BAI
|
1719002WL002645
|
KAILASH BAI
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KAILASHBAI
|
(000000)
|
24
|
NALKHEDA
|
MP-19-002-013-002/148 ()
|
1719002013NRG23030520220047393
|
06/05/2022
|
Dharmendra
|
1719002013WL002817
|
Dharmendra
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Dharmendra
|
(000000)
|
25
|
NALKHEDA
|
MP-19-002-013-002/161 ()
|
1719002013NRG23030520220047397
|
06/05/2022
|
Babu singh
|
1719002013WL002817
|
Babu singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Babusingh
|
(000000)
|
26
|
NALKHEDA
|
MP-19-002-013-002/368 ()
|
1719002000NRG23020520220044734
|
06/05/2022
|
Pramsingh
|
1719002WL002645
|
Pramsingh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Pramsingh
|
(000000)
|
27
|
NALKHEDA
|
MP-19-002-013-002/375-A ()
|
1719002013NRG23030520220047408
|
06/05/2022
|
Hemendra singh
|
1719002013WL002817
|
Hemendra singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Hemendrasingh
|
(000000)
|
28
|
NALKHEDA
|
MP-19-002-013-002/38-A ()
|
1719002000NRG23020520220044735
|
06/05/2022
|
kAMEL
|
1719002WL002645
|
kAMEL
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
kAMEL
|
(000000)
|
29
|
NALKHEDA
|
MP-19-002-013-002/387 ()
|
1719002013NRG23030520220047409
|
06/05/2022
|
Lokendra singh
|
1719002013WL002817
|
Lokendra singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Lokendrasingh
|
(000000)
|
30
|
NALKHEDA
|
MP-19-002-013-002/405 ()
|
1719002013NRG23030520220047416
|
06/05/2022
|
Manoj
|
1719002013WL002817
|
Manoj
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Manoj
|
(000000)
|
31
|
NALKHEDA
|
MP-19-002-013-002/435 ()
|
1719002013NRG23030520220047423
|
06/05/2022
|
Mukesh
|
1719002013WL002817
|
Mukesh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Mukesh
|
(000000)
|
32
|
NALKHEDA
|
MP-19-002-013-002/442 ()
|
1719002013NRG23030520220047427
|
06/05/2022
|
Sare kuver bai
|
1719002013WL002817
|
Sare kuver bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Sarekuverbai
|
(000000)
|
33
|
NALKHEDA
|
MP-19-002-013-002/457 ()
|
1719002013NRG23030520220047428
|
06/05/2022
|
GOVIND
|
1719002013WL002817
|
GOVIND
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
GOVIND
|
(000000)
|
34
|
NALKHEDA
|
MP-19-002-013-002/458 ()
|
1719002013NRG23030520220047429
|
06/05/2022
|
PRAMBAI
|
1719002013WL002817
|
PRAMBAI
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
PRAMBAI
|
(000000)
|
35
|
NALKHEDA
|
MP-19-002-013-002/479 ()
|
1719002013NRG23030520220047435
|
06/05/2022
|
BALU SINGH
|
1719002013WL002817
|
BALU SINGH
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
BALUSINGH
|
(000000)
|
36
|
NALKHEDA
|
MP-19-002-013-002/480 ()
|
1719002013NRG23030520220047436
|
06/05/2022
|
HEMRAH
|
1719002013WL002817
|
HEMRAH
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
HEMRAH
|
(000000)
|
37
|
NALKHEDA
|
MP-19-002-013-002/62-A ()
|
1719002013NRG23030520220047440
|
06/05/2022
|
Islam khan
|
1719002013WL002817
|
Islam khan
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Islamkhan
|
(000000)
|
38
|
NALKHEDA
|
MP-19-002-013-002/65 ()
|
1719002013NRG23030520220047442
|
06/05/2022
|
ishver
|
1719002013WL002817
|
ishver
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
ishver
|
(000000)
|
39
|
NALKHEDA
|
MP-19-002-013-003/100 ()
|
1719002000NRG23020520220044742
|
06/05/2022
|
Arjun singh
|
1719002WL002645
|
Arjun singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Arjunsingh
|
(000000)
|
40
|
NALKHEDA
|
MP-19-002-013-003/112 ()
|
1719002000NRG23020520220044746
|
06/05/2022
|
gokul
|
1719002WL002645
|
gokul
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gokul
|
(000000)
|
41
|
NALKHEDA
|
MP-19-002-013-003/114-A ()
|
1719002000NRG23020520220044747
|
06/05/2022
|
Sanju bai
|
1719002WL002645
|
Sanju bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Sanjubai
|
(000000)
|
42
|
NALKHEDA
|
MP-19-002-013-003/117 ()
|
1719002000NRG23020520220044748
|
06/05/2022
|
ful singh
|
1719002WL002645
|
ful singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
fulsingh
|
(000000)
|
43
|
NALKHEDA
|
MP-19-002-013-003/124 ()
|
1719002000NRG23020520220044752
|
06/05/2022
|
Dermkuver
|
1719002WL002645
|
Dermkuver
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Dermkuver
|
(000000)
|
44
|
NALKHEDA
|
MP-19-002-013-003/388 ()
|
1719002000NRG23020520220044760
|
06/05/2022
|
sorema bai
|
1719002WL002645
|
sorema bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
soremabai
|
(000000)
|
45
|
NALKHEDA
|
MP-19-002-013-003/394 ()
|
1719002000NRG23020520220044762
|
06/05/2022
|
rajesh
|
1719002WL002645
|
rajesh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
rajesh
|
(000000)
|
46
|
NALKHEDA
|
MP-19-002-013-003/413 ()
|
1719002000NRG23020520220044764
|
06/05/2022
|
Shiv singh
|
1719002WL002645
|
Shiv singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Shivsingh
|
(000000)
|
47
|
NALKHEDA
|
MP-19-002-013-003/88 ()
|
1719002000NRG23020520220044775
|
06/05/2022
|
Lakhan
|
1719002WL002645
|
Lakhan
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Lakhan
|
(000000)
|
48
|
NALKHEDA
|
MP-19-002-015-001/1 ()
|
1719002000NRG23030520220049237
|
06/05/2022
|
meharvan
|
1719002WL002890
|
meharvan
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
meharvan
|
(000000)
|
49
|
NALKHEDA
|
MP-19-002-015-001/111 ()
|
1719002000NRG23030520220049238
|
06/05/2022
|
BHAGAWAN SINGH banjariya
|
1719002WL002890
|
BHAGAWAN SINGH banjariya
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
BHAGAWANSINGHbanjariya
|
(000000)
|
50
|
NALKHEDA
|
MP-19-002-017-003/101-A ()
|
1719002017NRG23050520220052210
|
06/05/2022
|
Yashwant sonaniya
|
1719002017WL003059
|
Yashwant sonaniya
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Yashwantsonaniya
|
(000000)
|
51
|
NALKHEDA
|
MP-19-002-017-003/106 ()
|
1719002017NRG23050520220052211
|
06/05/2022
|
Hemendra
|
1719002017WL003059
|
Hemendra
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Hemendra
|
(000000)
|
52
|
NALKHEDA
|
MP-19-002-017-003/119-A ()
|
1719002000NRG23060520220054629
|
06/05/2022
|
Rajkumar
|
1719002WL003176
|
Rajkumar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Rajkumar
|
(000000)
|
53
|
NALKHEDA
|
MP-19-002-017-003/50-A ()
|
1719002017NRG23050520220052262
|
06/05/2022
|
Santosh
|
1719002017WL003059
|
Santosh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Santosh
|
(000000)
|
54
|
NALKHEDA
|
MP-19-002-017-003/99-A ()
|
1719002017NRG23050520220052295
|
06/05/2022
|
PRAKASH
|
1719002017WL003059
|
PRAKASH
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
PRAKASH
|
(000000)
|
55
|
NALKHEDA
|
MP-19-002-020-001/257 ()
|
1719002000NRG23040520220050020
|
06/05/2022
|
BHARAT
|
1719002WL002939
|
BHARAT
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
BHARAT
|
(000000)
|
56
|
NALKHEDA
|
MP-19-002-020-001/261 ()
|
1719002000NRG23040520220050022
|
06/05/2022
|
Rekha bai
|
1719002WL002939
|
Rekha bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Rekhabai
|
(000000)
|
57
|
NALKHEDA
|
MP-19-002-020-001/437 ()
|
1719002000NRG23040520220050024
|
06/05/2022
|
giriraj
|
1719002WL002939
|
giriraj
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
giriraj
|
(000000)
|
58
|
NALKHEDA
|
MP-19-002-020-001/673 ()
|
1719002000NRG23040520220050040
|
06/05/2022
|
shitalbai
|
1719002WL002939
|
shitalbai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
shitalbai
|
(000000)
|
59
|
NALKHEDA
|
MP-19-002-021-001/163 ()
|
1719002000NRG23060520220055495
|
06/05/2022
|
prabhulal malviya
|
1719002WL003214
|
prabhulal malviya
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
prabhulalmalviya
|
(000000)
|
60
|
NALKHEDA
|
MP-19-002-021-002/182 ()
|
1719002000NRG23060520220055499
|
06/05/2022
|
sunita bai
|
1719002WL003214
|
sunita bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sunitabai
|
(000000)
|
61
|
NALKHEDA
|
MP-19-002-021-002/224 ()
|
1719002000NRG23060520220055500
|
06/05/2022
|
pavan patidar
|
1719002WL003214
|
pavan patidar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
pavanpatidar
|
(000000)
|
62
|
NALKHEDA
|
MP-19-002-021-002/242 ()
|
1719002000NRG23060520220055502
|
06/05/2022
|
ambaram meghwal
|
1719002WL003214
|
ambaram meghwal
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
ambarammeghwal
|
(000000)
|
63
|
NALKHEDA
|
MP-19-002-021-002/242 ()
|
1719002000NRG23060520220055503
|
06/05/2022
|
raju meghwal
|
1719002WL003214
|
raju meghwal
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
rajumeghwal
|
(000000)
|
64
|
NALKHEDA
|
MP-19-002-021-002/281 ()
|
1719002000NRG23060520220055504
|
06/05/2022
|
vallabh patidar
|
1719002WL003214
|
vallabh patidar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
vallabhpatidar
|
(000000)
|
65
|
NALKHEDA
|
MP-19-002-022-001/130 ()
|
1719002000NRG23020520220045944
|
06/05/2022
|
Jayprakash sharma
|
1719002WL002719
|
Jayprakash sharma
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Jayprakashsharma
|
(000000)
|
66
|
NALKHEDA
|
MP-19-002-022-001/52 ()
|
1719002000NRG23020520220045948
|
06/05/2022
|
Lakshminarayan sharma
|
1719002WL002719
|
Lakshminarayan sharma
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Lakshminarayansharma
|
(000000)
|
67
|
NALKHEDA
|
MP-19-002-023-001/203 ()
|
1719002000NRG23060520220056772
|
06/05/2022
|
BADRILAL
|
1719002WL003295
|
BADRILAL
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
BADRILAL
|
(000000)
|
68
|
NALKHEDA
|
MP-19-002-023-001/310-B ()
|
1719002000NRG23060520220056790
|
06/05/2022
|
manohari bai
|
1719002WL003295
|
manohari bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
manoharibai
|
(000000)
|
69
|
NALKHEDA
|
MP-19-002-023-001/421 ()
|
1719002000NRG23060520220056793
|
06/05/2022
|
durgaprasad
|
1719002WL003295
|
durgaprasad
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
durgaprasad
|
(000000)
|
70
|
NALKHEDA
|
MP-19-002-023-001/438 ()
|
1719002000NRG23060520220056753
|
06/05/2022
|
mangal
|
1719002WL003294
|
mangal
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
mangal
|
(000000)
|
71
|
NALKHEDA
|
MP-19-002-023-001/472-A ()
|
1719002000NRG23060520220056757
|
06/05/2022
|
gopal
|
1719002WL003294
|
gopal
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gopal
|
(000000)
|
72
|
NALKHEDA
|
MP-19-002-023-001/472-A ()
|
1719002000NRG23060520220056802
|
06/05/2022
|
gopal
|
1719002WL003295
|
gopal
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gopal
|
(000000)
|
73
|
NALKHEDA
|
MP-19-002-023-001/580 ()
|
1719002000NRG23060520220056813
|
06/05/2022
|
shanti bai
|
1719002WL003295
|
shanti bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
shantibai
|
(000000)
|
74
|
NALKHEDA
|
MP-19-002-026-001/154 ()
|
1719002000NRG23060520220055712
|
06/05/2022
|
MAHESH YADAV
|
1719002WL003233
|
MAHESH YADAV
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
MAHESHYADAV
|
(000000)
|
75
|
NALKHEDA
|
MP-19-002-026-001/220 ()
|
1719002000NRG23060520220055717
|
06/05/2022
|
lokendra singh
|
1719002WL003233
|
lokendra singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
lokendrasingh
|
(000000)
|
76
|
NALKHEDA
|
MP-19-002-026-001/221 ()
|
1719002000NRG23060520220055718
|
06/05/2022
|
gulab singh
|
1719002WL003233
|
gulab singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gulabsingh
|
(000000)
|
77
|
NALKHEDA
|
MP-19-002-026-001/224 ()
|
1719002000NRG23060520220055719
|
06/05/2022
|
BHERU SINGH YADAV
|
1719002WL003233
|
BHERU SINGH YADAV
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
BHERUSINGHYADAV
|
(000000)
|
78
|
NALKHEDA
|
MP-19-002-026-001/244 ()
|
1719002000NRG23060520220055724
|
06/05/2022
|
SHIVLAL
|
1719002WL003233
|
SHIVLAL
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SHIVLAL
|
(000000)
|
79
|
NALKHEDA
|
MP-19-002-026-001/271 ()
|
1719002000NRG23060520220055730
|
06/05/2022
|
Dunesh
|
1719002WL003233
|
Dunesh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Dunesh
|
(000000)
|
80
|
NALKHEDA
|
MP-19-002-026-001/332 ()
|
1719002000NRG23060520220055734
|
06/05/2022
|
ghanshyam sharmaa
|
1719002WL003233
|
ghanshyam sharmaa
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
ghanshyamsharmaa
|
(000000)
|
81
|
NALKHEDA
|
MP-19-002-026-001/381 ()
|
1719002000NRG23060520220055740
|
06/05/2022
|
Shyam kunwar
|
1719002WL003233
|
Shyam kunwar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Shyamkunwar
|
(000000)
|
82
|
NALKHEDA
|
MP-19-002-026-001/479 ()
|
1719002000NRG23060520220055747
|
06/05/2022
|
dilip singh
|
1719002WL003233
|
dilip singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
dilipsingh
|
(000000)
|
83
|
NALKHEDA
|
MP-19-002-026-001/66 ()
|
1719002000NRG23060520220055756
|
06/05/2022
|
hari singh
|
1719002WL003233
|
hari singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
harisingh
|
(000000)
|
84
|
NALKHEDA
|
MP-19-002-026-001/79 ()
|
1719002000NRG23060520220055758
|
06/05/2022
|
sanjay Kumar sharma
|
1719002WL003233
|
sanjay Kumar sharma
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sanjayKumarsharma
|
(000000)
|
85
|
NALKHEDA
|
MP-19-002-026-001/80 ()
|
1719002000NRG23060520220055759
|
06/05/2022
|
Mahadev gosvami
|
1719002WL003233
|
Mahadev gosvami
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Mahadevgosvami
|
(000000)
|
86
|
NALKHEDA
|
MP-19-002-026-001/85 ()
|
1719002000NRG23060520220055762
|
06/05/2022
|
narendra
|
1719002WL003233
|
narendra
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
narendra
|
(000000)
|
87
|
NALKHEDA
|
MP-19-002-026-001/85 ()
|
1719002000NRG23060520220055760
|
06/05/2022
|
shersingh
|
1719002WL003233
|
shersingh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
shersingh
|
(000000)
|
88
|
NALKHEDA
|
MP-19-002-026-001/883 ()
|
1719002000NRG23060520220055765
|
06/05/2022
|
sushila bai
|
1719002WL003233
|
sushila bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sushilabai
|
(000000)
|
89
|
NALKHEDA
|
MP-19-002-026-001/90 ()
|
1719002000NRG23060520220055767
|
06/05/2022
|
sagar bai
|
1719002WL003233
|
sagar bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sagarbai
|
(000000)
|
90
|
NALKHEDA
|
MP-19-002-026-001/94 ()
|
1719002000NRG23060520220055770
|
06/05/2022
|
Hokar bai
|
1719002WL003233
|
Hokar bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Hokarbai
|
(000000)
|
91
|
NALKHEDA
|
MP-19-002-028-001/105 ()
|
1719002000NRG23040520220050225
|
06/05/2022
|
sanjay
|
1719002WL002949
|
sanjay
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sanjay
|
(000000)
|
92
|
NALKHEDA
|
MP-19-002-028-001/15 ()
|
1719002000NRG23040520220050043
|
06/05/2022
|
AJODIYA BAI
|
1719002WL002940
|
AJODIYA BAI
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
AJODIYABAI
|
(000000)
|
93
|
NALKHEDA
|
MP-19-002-028-001/160 ()
|
1719002000NRG23040520220050270
|
06/05/2022
|
rajesh
|
1719002WL002950
|
rajesh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
rajesh
|
(000000)
|
94
|
NALKHEDA
|
MP-19-002-028-001/178 ()
|
1719002000NRG23040520220050231
|
06/05/2022
|
rahul
|
1719002WL002949
|
rahul
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
rahul
|
(000000)
|
95
|
NALKHEDA
|
MP-19-002-028-001/214 ()
|
1719002000NRG23040520220050237
|
06/05/2022
|
Shyamsundar
|
1719002WL002949
|
Shyamsundar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Shyamsundar
|
(000000)
|
96
|
NALKHEDA
|
MP-19-002-028-001/223 ()
|
1719002000NRG23040520220050241
|
06/05/2022
|
Babita
|
1719002WL002949
|
Babita
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Babita
|
(000000)
|
97
|
NALKHEDA
|
MP-19-002-028-001/49 ()
|
1719002000NRG23040520220050051
|
06/05/2022
|
jagdish
|
1719002WL002940
|
jagdish
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
jagdish
|
(000000)
|
98
|
NALKHEDA
|
MP-19-002-028-002/160 ()
|
1719002000NRG23040520220050273
|
06/05/2022
|
JAGDESH
|
1719002WL002950
|
JAGDESH
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
JAGDESH
|
(000000)
|
99
|
NALKHEDA
|
MP-19-002-029-001/134 ()
|
1719002000NRG23030520220047296
|
06/05/2022
|
gayatri bai
|
1719002WL002814
|
gayatri bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gayatribai
|
(000000)
|
100
|
NALKHEDA
|
MP-19-002-029-001/142 ()
|
1719002000NRG23030520220047297
|
06/05/2022
|
narayan singh
|
1719002WL002814
|
narayan singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
narayansingh
|
(000000)
|
101
|
NALKHEDA
|
MP-19-002-029-001/5 ()
|
1719002000NRG23030520220047324
|
06/05/2022
|
Govind
|
1719002WL002814
|
Govind
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Govind
|
(000000)
|
102
|
NALKHEDA
|
MP-19-002-029-001/5 ()
|
1719002000NRG23030520220047322
|
06/05/2022
|
Govind
|
1719002WL002814
|
Govind
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Govind
|
(000000)
|
103
|
NALKHEDA
|
MP-19-002-029-001/5 ()
|
1719002000NRG23030520220047321
|
06/05/2022
|
Jatan bai
|
1719002WL002814
|
Jatan bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Jatanbai
|
(000000)
|
104
|
NALKHEDA
|
MP-19-002-029-001/5 ()
|
1719002000NRG23030520220047323
|
06/05/2022
|
Jatan bai
|
1719002WL002814
|
Jatan bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Jatanbai
|
(000000)
|
105
|
NALKHEDA
|
MP-19-002-029-001/60 ()
|
1719002000NRG23030520220047331
|
06/05/2022
|
man singh
|
1719002WL002814
|
man singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
mansingh
|
(000000)
|
106
|
NALKHEDA
|
MP-19-002-029-001/62 ()
|
1719002000NRG23030520220047333
|
06/05/2022
|
Sarju bai
|
1719002WL002814
|
Sarju bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Sarjubai
|
(000000)
|
107
|
NALKHEDA
|
MP-19-002-030-001/148 ()
|
1719002000NRG23020520220044379
|
06/05/2022
|
Rameshwar
|
1719002WL002628
|
Rameshwar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Rameshwar
|
(000000)
|
108
|
NALKHEDA
|
MP-19-002-030-001/94 ()
|
1719002000NRG23020520220044388
|
06/05/2022
|
Prem
|
1719002WL002628
|
Prem
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Prem
|
(000000)
|
109
|
NALKHEDA
|
MP-19-002-031-001/140 ()
|
1719002031NRG23020520220044223
|
06/05/2022
|
RAMSINGH
|
1719002031WL002619
|
RAMSINGH
|
00048
|
BKID0009567
|
204
|
204
|
Processed
|
14/05/2022
|
|
697221451
|
|
RAMSINGH
|
(000000)
|
110
|
NALKHEDA
|
MP-19-002-031-001/19 ()
|
1719002031NRG23020520220044226
|
06/05/2022
|
DROPATI BAI
|
1719002031WL002619
|
DROPATI BAI
|
00048
|
BKID0009567
|
204
|
204
|
Processed
|
14/05/2022
|
|
697221451
|
|
DROPATIBAI
|
(000000)
|
111
|
NALKHEDA
|
MP-19-002-031-001/198-A ()
|
1719002031NRG23020520220044227
|
06/05/2022
|
KAMLESHWAR
|
1719002031WL002619
|
KAMLESHWAR
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KAMLESHWAR
|
(000000)
|
112
|
NALKHEDA
|
MP-19-002-035-001/1 ()
|
1719002000NRG23040520220050062
|
06/05/2022
|
GAYTRI BAI
|
1719002WL002942
|
GAYTRI BAI
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
GAYTRIBAI
|
(000000)
|
113
|
NALKHEDA
|
MP-19-002-035-001/1 ()
|
1719002000NRG23040520220050061
|
06/05/2022
|
GAYTRI BAI
|
1719002WL002942
|
GAYTRI BAI
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
GAYTRIBAI
|
(000000)
|
114
|
NALKHEDA
|
MP-19-002-035-001/115 ()
|
1719002000NRG23040520220050078
|
06/05/2022
|
MANGHI LAL
|
1719002WL002942
|
MANGHI LAL
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
MANGHILAL
|
(000000)
|
115
|
NALKHEDA
|
MP-19-002-035-001/115 ()
|
1719002000NRG23040520220050077
|
06/05/2022
|
MANGHI LAL
|
1719002WL002942
|
MANGHI LAL
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
MANGHILAL
|
(000000)
|
116
|
NALKHEDA
|
MP-19-002-035-001/136 ()
|
1719002000NRG23040520220050090
|
06/05/2022
|
Shankar lal
|
1719002WL002942
|
Shankar lal
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Shankarlal
|
(000000)
|
117
|
NALKHEDA
|
MP-19-002-035-001/136 ()
|
1719002000NRG23040520220050089
|
06/05/2022
|
Shankar lal
|
1719002WL002942
|
Shankar lal
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Shankarlal
|
(000000)
|
118
|
NALKHEDA
|
MP-19-002-035-001/165 ()
|
1719002000NRG23040520220050100
|
06/05/2022
|
Rameshchand
|
1719002WL002942
|
Rameshchand
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Rameshchand
|
(000000)
|
119
|
NALKHEDA
|
MP-19-002-035-001/165 ()
|
1719002000NRG23040520220050099
|
06/05/2022
|
Rameshchand
|
1719002WL002942
|
Rameshchand
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Rameshchand
|
(000000)
|
120
|
NALKHEDA
|
MP-19-002-035-001/184 ()
|
1719002000NRG23040520220050102
|
06/05/2022
|
KAMAL
|
1719002WL002942
|
KAMAL
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KAMAL
|
(000000)
|
121
|
NALKHEDA
|
MP-19-002-035-001/184 ()
|
1719002000NRG23040520220050101
|
06/05/2022
|
KAMAL
|
1719002WL002942
|
KAMAL
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KAMAL
|
(000000)
|
122
|
NALKHEDA
|
MP-19-002-035-001/203 ()
|
1719002000NRG23040520220050112
|
06/05/2022
|
mamta
|
1719002WL002942
|
mamta
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
mamta
|
(000000)
|
123
|
NALKHEDA
|
MP-19-002-035-001/203 ()
|
1719002000NRG23040520220050111
|
06/05/2022
|
mamta
|
1719002WL002942
|
mamta
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
mamta
|
(000000)
|
124
|
NALKHEDA
|
MP-19-002-035-001/204 ()
|
1719002000NRG23040520220050114
|
06/05/2022
|
SULTAN KHAN
|
1719002WL002942
|
SULTAN KHAN
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SULTANKHAN
|
(000000)
|
125
|
NALKHEDA
|
MP-19-002-035-001/204 ()
|
1719002000NRG23040520220050113
|
06/05/2022
|
SULTAN KHAN
|
1719002WL002942
|
SULTAN KHAN
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SULTANKHAN
|
(000000)
|
126
|
NALKHEDA
|
MP-19-002-036-001/124 ()
|
1719002036NRG23060520220054436
|
06/05/2022
|
kanhiyalal
|
1719002036WL003166
|
kanhiyalal
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
kanhiyalal
|
(000000)
|
127
|
NALKHEDA
|
MP-19-002-036-001/125 ()
|
1719002036NRG23060520220054437
|
06/05/2022
|
Govind
|
1719002036WL003166
|
Govind
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Govind
|
(000000)
|
128
|
NALKHEDA
|
MP-19-002-036-001/17 ()
|
1719002036NRG23060520220054447
|
06/05/2022
|
mamta Bai
|
1719002036WL003166
|
mamta Bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
mamtaBai
|
(000000)
|
129
|
NALKHEDA
|
MP-19-002-036-001/223 ()
|
1719002036NRG23060520220054462
|
06/05/2022
|
santosh kumar
|
1719002036WL003166
|
santosh kumar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
santoshkumar
|
(000000)
|
130
|
NALKHEDA
|
MP-19-002-036-001/288 ()
|
1719002036NRG23060520220054476
|
06/05/2022
|
prmannand
|
1719002036WL003166
|
prmannand
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
prmannand
|
(000000)
|
131
|
NALKHEDA
|
MP-19-002-036-001/298 ()
|
1719002036NRG23060520220054483
|
06/05/2022
|
durgaprasad
|
1719002036WL003166
|
durgaprasad
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
durgaprasad
|
(000000)
|
132
|
NALKHEDA
|
MP-19-002-036-001/307 ()
|
1719002036NRG23060520220054487
|
06/05/2022
|
Durgaprasad
|
1719002036WL003166
|
Durgaprasad
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Durgaprasad
|
(000000)
|
133
|
NALKHEDA
|
MP-19-002-036-001/31 ()
|
1719002036NRG23060520220054488
|
06/05/2022
|
gopal
|
1719002036WL003166
|
gopal
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gopal
|
(000000)
|
134
|
NALKHEDA
|
MP-19-002-036-001/316 ()
|
1719002036NRG23060520220054491
|
06/05/2022
|
kamalsingh
|
1719002036WL003166
|
kamalsingh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
kamalsingh
|
(000000)
|
135
|
NALKHEDA
|
MP-19-002-036-001/350 ()
|
1719002036NRG23060520220054498
|
06/05/2022
|
BHERU LAL MANIRAM
|
1719002036WL003166
|
BHERU LAL MANIRAM
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
BHERULALMANIRAM
|
(000000)
|
136
|
NALKHEDA
|
MP-19-002-036-001/380 ()
|
1719002036NRG23060520220054501
|
06/05/2022
|
Govind
|
1719002036WL003166
|
Govind
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Govind
|
(000000)
|
137
|
NALKHEDA
|
MP-19-002-036-001/439 ()
|
1719002036NRG23060520220054504
|
06/05/2022
|
GOPAL
|
1719002036WL003166
|
GOPAL
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
GOPAL
|
(000000)
|
138
|
NALKHEDA
|
MP-19-002-036-001/501 ()
|
1719002036NRG23060520220054518
|
06/05/2022
|
shankarlal
|
1719002036WL003166
|
shankarlal
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
shankarlal
|
(000000)
|
139
|
NALKHEDA
|
MP-19-002-036-001/513 ()
|
1719002036NRG23060520220054519
|
06/05/2022
|
Ghanshyam
|
1719002036WL003166
|
Ghanshyam
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Ghanshyam
|
(000000)
|
140
|
NALKHEDA
|
MP-19-002-036-001/530 ()
|
1719002036NRG23060520220054521
|
06/05/2022
|
kalu puri
|
1719002036WL003166
|
kalu puri
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
kalupuri
|
(000000)
|
141
|
NALKHEDA
|
MP-19-002-036-001/540 ()
|
1719002036NRG23060520220054523
|
06/05/2022
|
Rakesh sutar
|
1719002036WL003166
|
Rakesh sutar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Rakeshsutar
|
(000000)
|
142
|
NALKHEDA
|
MP-19-002-036-001/82 ()
|
1719002036NRG23060520220054530
|
06/05/2022
|
Anarji
|
1719002036WL003166
|
Anarji
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Anarji
|
(000000)
|
143
|
NALKHEDA
|
MP-19-002-046-001/103 ()
|
1719002000NRG23050520220053137
|
06/05/2022
|
bharat singh
|
1719002WL003102
|
bharat singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
bharatsingh
|
(000000)
|
144
|
NALKHEDA
|
MP-19-002-048-001/127 ()
|
1719002000NRG23040520220049675
|
06/05/2022
|
deepak
|
1719002WL002926
|
deepak
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
deepak
|
(000000)
|
145
|
NALKHEDA
|
MP-19-002-048-001/59 ()
|
1719002000NRG23040520220049681
|
06/05/2022
|
nandkishore
|
1719002WL002926
|
nandkishore
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
nandkishore
|
(000000)
|
146
|
NALKHEDA
|
MP-19-002-048-002/107 ()
|
1719002000NRG23040520220049684
|
06/05/2022
|
sodan
|
1719002WL002926
|
sodan
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sodan
|
(000000)
|
147
|
NALKHEDA
|
MP-19-002-048-002/129 ()
|
1719002000NRG23040520220049687
|
06/05/2022
|
narayan
|
1719002WL002926
|
narayan
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168096
|
168096
|
|
|
|
|
|
|
|
148
|
NALKHEDA
|
MP-19-002-026-001/138 ()
|
1719002000NRG23060520220055709
|
06/05/2022
|
ravindra pratap sing
|
1719002WL003233
|
ravindra pratap sing
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
ravindrapratapsing
|
(000000)
|
149
|
NALKHEDA
|
MP-19-002-036-001/222 ()
|
1719002036NRG23060520220054461
|
06/05/2022
|
Nirbhay singh
|
1719002036WL003166
|
Nirbhay singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Nirbhaysingh
|
(000000)
|
150
|
NALKHEDA
|
MP-19-002-036-001/493 ()
|
1719002036NRG23060520220054514
|
06/05/2022
|
RAMSHILA BAI
|
1719002036WL003166
|
RAMSHILA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
RAMSHILABAI
|
(000000)
|
151
|
NALKHEDA
|
MP-19-002-036-001/531 ()
|
1719002036NRG23060520220054522
|
06/05/2022
|
ram singh
|
1719002036WL003166
|
ram singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
152
|
NALKHEDA
|
MP-19-002-013-002/476-A ()
|
1719002013NRG23030520220047433
|
06/05/2022
|
KAMAL
|
1719002013WL002817
|
KAMAL
|
00048
|
BKID0009957
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
153
|
NALKHEDA
|
MP-19-002-028-001/213 ()
|
1719002000NRG23040520220050236
|
06/05/2022
|
Dhiraj patidar
|
1719002WL002949
|
Dhiraj patidar
|
00152
|
HDFC0004252
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Dhirajpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
154
|
NALKHEDA
|
MP-19-002-028-001/251 ()
|
1719002000NRG23040520220050245
|
06/05/2022
|
Mahesh Patidar
|
1719002WL002949
|
Mahesh Patidar
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
MaheshPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
155
|
NALKHEDA
|
MP-19-002-026-001/224 ()
|
1719002000NRG23060520220055720
|
06/05/2022
|
pavan yadav
|
1719002WL003233
|
pavan yadav
|
00168
|
ICIC0004124
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
pavanyadav
|
(000000)
|
156
|
NALKHEDA
|
MP-19-002-026-001/244 ()
|
1719002000NRG23060520220055725
|
06/05/2022
|
RAJENDRA SINGH YADAV
|
1719002WL003233
|
RAJENDRA SINGH YADAV
|
00168
|
ICIC0004124
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
RAJENDRASINGHYADAV
|
(000000)
|
157
|
NALKHEDA
|
MP-19-002-048-001/35 ()
|
1719002000NRG23040520220049679
|
06/05/2022
|
rekha bai
|
1719002WL002926
|
rekha bai
|
00168
|
ICIC0004124
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
158
|
NALKHEDA
|
MP-19-002-001-002/119-B ()
|
1719002000NRG23020520220045880
|
06/05/2022
|
chhagu bai
|
1719002WL002713
|
chhagu bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
chhagubai
|
(000000)
|
159
|
NALKHEDA
|
MP-19-002-001-002/186 ()
|
1719002000NRG23020520220045889
|
06/05/2022
|
Bhuli bai
|
1719002WL002713
|
Bhuli bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Bhulibai
|
(000000)
|
160
|
NALKHEDA
|
MP-19-002-001-002/77-A ()
|
1719002000NRG23020520220045894
|
06/05/2022
|
Rameshwar hada
|
1719002WL002713
|
Rameshwar hada
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Rameshwarhada
|
(000000)
|
161
|
NALKHEDA
|
MP-19-002-002-002/337 ()
|
1719002002NRG23040520220049605
|
06/05/2022
|
Sushila bai
|
1719002002WL002918
|
Sushila bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Sushilabai
|
(000000)
|
162
|
NALKHEDA
|
MP-19-002-004-003/29-A ()
|
1719002000NRG23040520220050676
|
06/05/2022
|
radha
|
1719002WL002978
|
radha
|
00354
|
PUNB0257100
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
697221451
|
|
radha
|
(000000)
|
163
|
NALKHEDA
|
MP-19-002-004-003/85 ()
|
1719002000NRG23040520220050682
|
06/05/2022
|
Rahul
|
1719002WL002978
|
Rahul
|
00354
|
PUNB0257100
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
697221451
|
|
Rahul
|
(000000)
|
164
|
NALKHEDA
|
MP-19-002-004-003/86 ()
|
1719002000NRG23040520220050683
|
06/05/2022
|
kanheya lal
|
1719002WL002978
|
kanheya lal
|
00354
|
PUNB0257100
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
697221451
|
|
kanheyalal
|
(000000)
|
165
|
NALKHEDA
|
MP-19-002-005-001/22 ()
|
1719002000NRG23050520220052985
|
06/05/2022
|
kaluram
|
1719002WL003089
|
kaluram
|
00354
|
PUNB0257100
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
697221451
|
|
kaluram
|
(000000)
|
166
|
NALKHEDA
|
MP-19-002-006-001/106 ()
|
1719002006NRG23040520220050204
|
06/05/2022
|
manju devi
|
1719002006WL002947
|
manju devi
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
manjudevi
|
(000000)
|
167
|
NALKHEDA
|
MP-19-002-006-001/106 ()
|
1719002006NRG23040520220050205
|
06/05/2022
|
sarita
|
1719002006WL002947
|
sarita
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
sarita
|
(000000)
|
168
|
NALKHEDA
|
MP-19-002-006-001/112-A ()
|
1719002006NRG23040520220050308
|
06/05/2022
|
pravin patidar
|
1719002006WL002953
|
pravin patidar
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
pravinpatidar
|
(000000)
|
169
|
NALKHEDA
|
MP-19-002-006-001/113-A ()
|
1719002006NRG23040520220050206
|
06/05/2022
|
basanti bai
|
1719002006WL002947
|
basanti bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
basantibai
|
(000000)
|
170
|
NALKHEDA
|
MP-19-002-006-001/118-A ()
|
1719002006NRG23040520220050207
|
06/05/2022
|
bhola
|
1719002006WL002947
|
bhola
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
bhola
|
(000000)
|
171
|
NALKHEDA
|
MP-19-002-006-001/153 ()
|
1719002006NRG23040520220050313
|
06/05/2022
|
mamta
|
1719002006WL002953
|
mamta
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
mamta
|
(000000)
|
172
|
NALKHEDA
|
MP-19-002-006-001/189 ()
|
1719002006NRG23040520220050208
|
06/05/2022
|
balkishan
|
1719002006WL002947
|
balkishan
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
balkishan
|
(000000)
|
173
|
NALKHEDA
|
MP-19-002-006-001/292 ()
|
1719002006NRG23040520220050316
|
06/05/2022
|
gokul
|
1719002006WL002953
|
gokul
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
gokul
|
(000000)
|
174
|
NALKHEDA
|
MP-19-002-006-001/294 ()
|
1719002006NRG23040520220050221
|
06/05/2022
|
saddam khan
|
1719002006WL002948
|
saddam khan
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
saddamkhan
|
(000000)
|
175
|
NALKHEDA
|
MP-19-002-006-001/32 ()
|
1719002006NRG23040520220050317
|
06/05/2022
|
durga bai
|
1719002006WL002953
|
durga bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
durgabai
|
(000000)
|
176
|
NALKHEDA
|
MP-19-002-006-001/342 ()
|
1719002006NRG23040520220050223
|
06/05/2022
|
raja
|
1719002006WL002948
|
raja
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
raja
|
(000000)
|
177
|
NALKHEDA
|
MP-19-002-006-001/344-A ()
|
1719002006NRG23040520220050321
|
06/05/2022
|
teena
|
1719002006WL002953
|
teena
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
teena
|
(000000)
|
178
|
NALKHEDA
|
MP-19-002-006-001/359 ()
|
1719002006NRG23040520220050326
|
06/05/2022
|
sangita bai
|
1719002006WL002953
|
sangita bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
sangitabai
|
(000000)
|
179
|
NALKHEDA
|
MP-19-002-006-001/428 ()
|
1719002006NRG23040520220050212
|
06/05/2022
|
sultana
|
1719002006WL002947
|
sultana
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
sultana
|
(000000)
|
180
|
NALKHEDA
|
MP-19-002-006-001/84 ()
|
1719002006NRG23040520220050328
|
06/05/2022
|
bherulal
|
1719002006WL002953
|
bherulal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
bherulal
|
(000000)
|
181
|
NALKHEDA
|
MP-19-002-006-001/92 ()
|
1719002006NRG23040520220050329
|
06/05/2022
|
umashankar tejra
|
1719002006WL002953
|
umashankar tejra
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
umashankartejra
|
(000000)
|
182
|
NALKHEDA
|
MP-19-002-006-001/99 ()
|
1719002006NRG23040520220050331
|
06/05/2022
|
siddhanth
|
1719002006WL002953
|
siddhanth
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
siddhanth
|
(000000)
|
183
|
NALKHEDA
|
MP-19-002-013-001/49-A ()
|
1719002000NRG23020520220044710
|
06/05/2022
|
Ramprasad
|
1719002WL002645
|
Ramprasad
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Ramprasad
|
(000000)
|
184
|
NALKHEDA
|
MP-19-002-013-002/160 ()
|
1719002000NRG23020520220044732
|
06/05/2022
|
Rahiman
|
1719002WL002645
|
Rahiman
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Rahiman
|
(000000)
|
185
|
NALKHEDA
|
MP-19-002-013-002/166 ()
|
1719002013NRG23030520220047399
|
06/05/2022
|
Vinod
|
1719002013WL002817
|
Vinod
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Vinod
|
(000000)
|
186
|
NALKHEDA
|
MP-19-002-013-002/351 ()
|
1719002013NRG23030520220047402
|
06/05/2022
|
pram singh
|
1719002013WL002817
|
pram singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
pramsingh
|
(000000)
|
187
|
NALKHEDA
|
MP-19-002-013-002/369 ()
|
1719002013NRG23030520220047406
|
06/05/2022
|
Najma
|
1719002013WL002817
|
Najma
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Najma
|
(000000)
|
188
|
NALKHEDA
|
MP-19-002-013-002/40-A ()
|
1719002013NRG23030520220047413
|
06/05/2022
|
SALMAN KHAN
|
1719002013WL002817
|
SALMAN KHAN
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
SALMANKHAN
|
(000000)
|
189
|
NALKHEDA
|
MP-19-002-013-002/439 ()
|
1719002013NRG23030520220047425
|
06/05/2022
|
Anita bai
|
1719002013WL002817
|
Anita bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Anitabai
|
(000000)
|
190
|
NALKHEDA
|
MP-19-002-013-002/476-B ()
|
1719002013NRG23030520220047434
|
06/05/2022
|
RAHUL
|
1719002013WL002817
|
RAHUL
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
RAHUL
|
(000000)
|
191
|
NALKHEDA
|
MP-19-002-013-002/483 ()
|
1719002000NRG23020520220044737
|
06/05/2022
|
Mukesh
|
1719002WL002645
|
Mukesh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Mukesh
|
(000000)
|
192
|
NALKHEDA
|
MP-19-002-013-003/27 ()
|
1719002000NRG23020520220044754
|
06/05/2022
|
Sardar singh
|
1719002WL002645
|
Sardar singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Sardarsingh
|
(000000)
|
193
|
NALKHEDA
|
MP-19-002-013-003/29-A ()
|
1719002000NRG23020520220044756
|
06/05/2022
|
Ramnarayan
|
1719002WL002645
|
Ramnarayan
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Ramnarayan
|
(000000)
|
194
|
NALKHEDA
|
MP-19-002-013-003/440 ()
|
1719002000NRG23020520220044765
|
06/05/2022
|
Shyam singh
|
1719002WL002645
|
Shyam singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Shyamsingh
|
(000000)
|
195
|
NALKHEDA
|
MP-19-002-013-003/465 ()
|
1719002000NRG23020520220044768
|
06/05/2022
|
LILABAI
|
1719002WL002645
|
LILABAI
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
LILABAI
|
(000000)
|
196
|
NALKHEDA
|
MP-19-002-013-003/466-A ()
|
1719002000NRG23020520220044769
|
06/05/2022
|
Mamta bai
|
1719002WL002645
|
Mamta bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Mamtabai
|
(000000)
|
197
|
NALKHEDA
|
MP-19-002-013-003/95 ()
|
1719002000NRG23020520220044779
|
06/05/2022
|
Arjun
|
1719002WL002645
|
Arjun
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Arjun
|
(000000)
|
198
|
NALKHEDA
|
MP-19-002-022-001/262 ()
|
1719002000NRG23020520220045946
|
06/05/2022
|
Devraj
|
1719002WL002719
|
Devraj
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Devraj
|
(000000)
|
199
|
NALKHEDA
|
MP-19-002-022-001/321 ()
|
1719002000NRG23020520220045947
|
06/05/2022
|
Devisingh
|
1719002WL002719
|
Devisingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Devisingh
|
(000000)
|
200
|
NALKHEDA
|
MP-19-002-023-001/388 ()
|
1719002000NRG23060520220056746
|
06/05/2022
|
dhansingh
|
1719002WL003294
|
dhansingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
dhansingh
|
(000000)
|
201
|
NALKHEDA
|
MP-19-002-023-001/388 ()
|
1719002000NRG23060520220056791
|
06/05/2022
|
dhansingh
|
1719002WL003295
|
dhansingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
dhansingh
|
(000000)
|
202
|
NALKHEDA
|
MP-19-002-026-001/224 ()
|
1719002000NRG23060520220055721
|
06/05/2022
|
SEEMA BAI YADAV
|
1719002WL003233
|
SEEMA BAI YADAV
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
SEEMABAIYADAV
|
(000000)
|
203
|
NALKHEDA
|
MP-19-002-026-001/499 ()
|
1719002000NRG23060520220055750
|
06/05/2022
|
NARAYAN SINGH YADAV
|
1719002WL003233
|
NARAYAN SINGH YADAV
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
NARAYANSINGHYADAV
|
(000000)
|
204
|
NALKHEDA
|
MP-19-002-028-001/21 ()
|
1719002000NRG23040520220050234
|
06/05/2022
|
Sona Suryavanshi
|
1719002WL002949
|
Sona Suryavanshi
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
SonaSuryavanshi
|
(000000)
|
205
|
NALKHEDA
|
MP-19-002-028-001/216 ()
|
1719002000NRG23040520220050238
|
06/05/2022
|
Manish patidar
|
1719002WL002949
|
Manish patidar
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Manishpatidar
|
(000000)
|
206
|
NALKHEDA
|
MP-19-002-028-001/235 ()
|
1719002000NRG23040520220050047
|
06/05/2022
|
LILA BAI KUMBHKAR
|
1719002WL002940
|
LILA BAI KUMBHKAR
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
LILABAIKUMBHKAR
|
(000000)
|
207
|
NALKHEDA
|
MP-19-002-028-001/241 ()
|
1719002000NRG23040520220050049
|
06/05/2022
|
Amrati bai
|
1719002WL002940
|
Amrati bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Amratibai
|
(000000)
|
208
|
NALKHEDA
|
MP-19-002-028-001/241 ()
|
1719002000NRG23040520220050048
|
06/05/2022
|
Madho Lal
|
1719002WL002940
|
Madho Lal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
MadhoLal
|
(000000)
|
209
|
NALKHEDA
|
MP-19-002-028-001/242 ()
|
1719002000NRG23040520220050244
|
06/05/2022
|
Kanti Bai Bhilala
|
1719002WL002949
|
Kanti Bai Bhilala
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
KantiBaiBhilala
|
(000000)
|
210
|
NALKHEDA
|
MP-19-002-028-002/160 ()
|
1719002000NRG23040520220050274
|
06/05/2022
|
kalibai
|
1719002WL002950
|
kalibai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
kalibai
|
(000000)
|
211
|
NALKHEDA
|
MP-19-002-028-002/161 ()
|
1719002000NRG23040520220050261
|
06/05/2022
|
Kapil Mandav
|
1719002WL002949
|
Kapil Mandav
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
KapilMandav
|
(000000)
|
212
|
NALKHEDA
|
MP-19-002-028-003/229 ()
|
1719002000NRG23040520220050277
|
06/05/2022
|
Bhupendhar Singh
|
1719002WL002950
|
Bhupendhar Singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
BhupendharSingh
|
(000000)
|
213
|
NALKHEDA
|
MP-19-002-028-003/230 ()
|
1719002000NRG23040520220050278
|
06/05/2022
|
Pratap singh
|
1719002WL002950
|
Pratap singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Pratapsingh
|
(000000)
|
214
|
NALKHEDA
|
MP-19-002-028-003/230 ()
|
1719002000NRG23040520220050279
|
06/05/2022
|
Seema bai
|
1719002WL002950
|
Seema bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Seemabai
|
(000000)
|
215
|
NALKHEDA
|
MP-19-002-028-003/231 ()
|
1719002000NRG23040520220050280
|
06/05/2022
|
Dev bai
|
1719002WL002950
|
Dev bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Devbai
|
(000000)
|
216
|
NALKHEDA
|
MP-19-002-029-004/148 ()
|
1719002000NRG23030520220047343
|
06/05/2022
|
Banwarilal
|
1719002WL002814
|
Banwarilal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Banwarilal
|
(000000)
|
217
|
NALKHEDA
|
MP-19-002-030-001/170 ()
|
1719002000NRG23020520220044383
|
06/05/2022
|
lakhan
|
1719002WL002628
|
lakhan
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73104
|
73104
|
|
|
|
|
|
|
|
218
|
NALKHEDA
|
MP-19-002-013-002/155-A ()
|
1719002000NRG23020520220044731
|
06/05/2022
|
Sandip
|
1719002WL002645
|
Sandip
|
00354
|
PUNB0324200
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
219
|
NALKHEDA
|
MP-19-002-013-002/164 ()
|
1719002013NRG23030520220047398
|
06/05/2022
|
Mohin khan
|
1719002013WL002817
|
Mohin khan
|
00354
|
PUNB0716200
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Mohinkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
220
|
NALKHEDA
|
MP-19-002-017-003/104-A ()
|
1719002000NRG23060520220054623
|
06/05/2022
|
Nitesh sonaniya
|
1719002WL003176
|
Nitesh sonaniya
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Niteshsonaniya
|
(000000)
|
221
|
NALKHEDA
|
MP-19-002-017-003/160 ()
|
1719002017NRG23050520220052247
|
06/05/2022
|
Pankaj Chaudhary
|
1719002017WL003059
|
Pankaj Chaudhary
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
PankajChaudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
222
|
NALKHEDA
|
MP-19-002-048-002/108 ()
|
1719002000NRG23040520220049685
|
06/05/2022
|
Leela bai
|
1719002WL002926
|
Leela bai
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
223
|
NALKHEDA
|
MP-19-002-017-003/104-A ()
|
1719002000NRG23060520220054624
|
06/05/2022
|
Vandna
|
1719002WL003176
|
Vandna
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Vandna
|
(000000)
|
224
|
NALKHEDA
|
MP-19-002-017-003/109 ()
|
1719002017NRG23050520220052218
|
06/05/2022
|
devbai
|
1719002017WL003059
|
devbai
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
devbai
|
(000000)
|
225
|
NALKHEDA
|
MP-19-002-017-003/86-A ()
|
1719002017NRG23050520220052283
|
06/05/2022
|
Reena
|
1719002017WL003059
|
Reena
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
226
|
NALKHEDA
|
MP-19-002-013-002/422-B ()
|
1719002013NRG23030520220047421
|
06/05/2022
|
JASMAN
|
1719002013WL002817
|
JASMAN
|
00415
|
SBIN0010810
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
JASMAN
|
(000000)
|
227
|
NALKHEDA
|
MP-19-002-036-001/286 ()
|
1719002036NRG23060520220054474
|
06/05/2022
|
Balu ram
|
1719002036WL003166
|
Balu ram
|
00415
|
SBIN0010810
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Baluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
228
|
NALKHEDA
|
MP-19-002-003-001/37 ()
|
1719002000NRG23040520220049669
|
06/05/2022
|
gorishankar
|
1719002WL002925
|
gorishankar
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gorishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
229
|
NALKHEDA
|
MP-19-002-017-003/117 ()
|
1719002017NRG23050520220052222
|
06/05/2022
|
Bharat
|
1719002017WL003059
|
Bharat
|
00415
|
SBIN0030068
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
230
|
NALKHEDA
|
MP-19-002-002-001/74 ()
|
1719002002NRG23040520220049600
|
06/05/2022
|
Ramsingh
|
1719002002WL002918
|
Ramsingh
|
00415
|
SBIN0030069
|
300
|
300
|
Processed
|
14/05/2022
|
|
697221451
|
|
Ramsingh
|
(000000)
|
231
|
NALKHEDA
|
MP-19-002-009-001/642 ()
|
1719002000NRG23040520220051974
|
06/05/2022
|
GANGARAM
|
1719002WL003049
|
GANGARAM
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
GANGARAM
|
(000000)
|
232
|
NALKHEDA
|
MP-19-002-010-001/194 ()
|
1719002000NRG23020520220044315
|
06/05/2022
|
prakash
|
1719002WL002624
|
prakash
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
prakash
|
(000000)
|
233
|
NALKHEDA
|
MP-19-002-010-001/215 ()
|
1719002000NRG23020520220044317
|
06/05/2022
|
Phoolchand
|
1719002WL002624
|
Phoolchand
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Phoolchand
|
(000000)
|
234
|
NALKHEDA
|
MP-19-002-010-001/340 ()
|
1719002000NRG23020520220044322
|
06/05/2022
|
kailash
|
1719002WL002624
|
kailash
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
kailash
|
(000000)
|
235
|
NALKHEDA
|
MP-19-002-013-001/444 ()
|
1719002000NRG23020520220044709
|
06/05/2022
|
SANTOSH BAI
|
1719002WL002645
|
SANTOSH BAI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SANTOSHBAI
|
(000000)
|
236
|
NALKHEDA
|
MP-19-002-013-001/93-A ()
|
1719002000NRG23020520220044716
|
06/05/2022
|
Shyam singh
|
1719002WL002645
|
Shyam singh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Shyamsingh
|
(000000)
|
237
|
NALKHEDA
|
MP-19-002-013-002/12-A ()
|
1719002013NRG23030520220047391
|
06/05/2022
|
Ishwar
|
1719002013WL002817
|
Ishwar
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Ishwar
|
(000000)
|
238
|
NALKHEDA
|
MP-19-002-013-002/130-A ()
|
1719002000NRG23020520220044721
|
06/05/2022
|
Ashok
|
1719002WL002645
|
Ashok
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Ashok
|
(000000)
|
239
|
NALKHEDA
|
MP-19-002-013-002/142-B ()
|
1719002000NRG23020520220044726
|
06/05/2022
|
KANGRESH BAI
|
1719002WL002645
|
KANGRESH BAI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KANGRESHBAI
|
(000000)
|
240
|
NALKHEDA
|
MP-19-002-013-002/145-A ()
|
1719002000NRG23020520220044729
|
06/05/2022
|
DILIP SINGH
|
1719002WL002645
|
DILIP SINGH
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
DILIPSINGH
|
(000000)
|
241
|
NALKHEDA
|
MP-19-002-013-002/152 ()
|
1719002013NRG23030520220047394
|
06/05/2022
|
Kreshna bai
|
1719002013WL002817
|
Kreshna bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Kreshnabai
|
(000000)
|
242
|
NALKHEDA
|
MP-19-002-013-002/32 ()
|
1719002013NRG23030520220047400
|
06/05/2022
|
Kashi bai
|
1719002013WL002817
|
Kashi bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Kashibai
|
(000000)
|
243
|
NALKHEDA
|
MP-19-002-013-002/367 ()
|
1719002013NRG23030520220047405
|
06/05/2022
|
Koseliya bai
|
1719002013WL002817
|
Koseliya bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Koseliyabai
|
(000000)
|
244
|
NALKHEDA
|
MP-19-002-013-002/39 ()
|
1719002013NRG23030520220047410
|
06/05/2022
|
magilal
|
1719002013WL002817
|
magilal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
magilal
|
(000000)
|
245
|
NALKHEDA
|
MP-19-002-013-002/398 ()
|
1719002013NRG23030520220047411
|
06/05/2022
|
Mithleshbai
|
1719002013WL002817
|
Mithleshbai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Mithleshbai
|
(000000)
|
246
|
NALKHEDA
|
MP-19-002-013-002/411 ()
|
1719002013NRG23030520220047418
|
06/05/2022
|
farjana khan
|
1719002013WL002817
|
farjana khan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
farjanakhan
|
(000000)
|
247
|
NALKHEDA
|
MP-19-002-013-002/422-A ()
|
1719002013NRG23030520220047420
|
06/05/2022
|
SHER SINGH
|
1719002013WL002817
|
SHER SINGH
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SHERSINGH
|
(000000)
|
248
|
NALKHEDA
|
MP-19-002-013-002/472 ()
|
1719002013NRG23030520220047431
|
06/05/2022
|
Niramla bai
|
1719002013WL002817
|
Niramla bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Niramlabai
|
(000000)
|
249
|
NALKHEDA
|
MP-19-002-013-002/476 ()
|
1719002013NRG23030520220047432
|
06/05/2022
|
RAMESH
|
1719002013WL002817
|
RAMESH
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
RAMESH
|
(000000)
|
250
|
NALKHEDA
|
MP-19-002-013-002/85 ()
|
1719002013NRG23030520220047447
|
06/05/2022
|
Shyam lal
|
1719002013WL002817
|
Shyam lal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Shyamlal
|
(000000)
|
251
|
NALKHEDA
|
MP-19-002-013-002/85-A ()
|
1719002000NRG23020520220044739
|
06/05/2022
|
Anokha bai
|
1719002WL002645
|
Anokha bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Anokhabai
|
(000000)
|
252
|
NALKHEDA
|
MP-19-002-013-003/441 ()
|
1719002000NRG23020520220044766
|
06/05/2022
|
Madhu kumari
|
1719002WL002645
|
Madhu kumari
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Madhukumari
|
(000000)
|
253
|
NALKHEDA
|
MP-19-002-013-003/45 ()
|
1719002000NRG23020520220044767
|
06/05/2022
|
Durgesh
|
1719002WL002645
|
Durgesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Durgesh
|
(000000)
|
254
|
NALKHEDA
|
MP-19-002-013-003/94-B ()
|
1719002000NRG23020520220044778
|
06/05/2022
|
Ramchandar
|
1719002WL002645
|
Ramchandar
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Ramchandar
|
(000000)
|
255
|
NALKHEDA
|
MP-19-002-015-001/253 ()
|
1719002000NRG23030520220049239
|
06/05/2022
|
CHANDAR SINGH
|
1719002WL002890
|
CHANDAR SINGH
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
CHANDARSINGH
|
(000000)
|
256
|
NALKHEDA
|
MP-19-002-015-001/93 ()
|
1719002000NRG23030520220049246
|
06/05/2022
|
PAVAN
|
1719002WL002890
|
PAVAN
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
PAVAN
|
(000000)
|
257
|
NALKHEDA
|
MP-19-002-017-003/104 ()
|
1719002000NRG23060520220054622
|
06/05/2022
|
gaytri bai
|
1719002WL003176
|
gaytri bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gaytribai
|
(000000)
|
258
|
NALKHEDA
|
MP-19-002-017-003/104 ()
|
1719002000NRG23060520220054621
|
06/05/2022
|
Prkashchand
|
1719002WL003176
|
Prkashchand
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Prkashchand
|
(000000)
|
259
|
NALKHEDA
|
MP-19-002-017-003/107-A ()
|
1719002017NRG23050520220052213
|
06/05/2022
|
PAPUSINGH
|
1719002017WL003059
|
PAPUSINGH
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
PAPUSINGH
|
(000000)
|
260
|
NALKHEDA
|
MP-19-002-017-003/108 ()
|
1719002017NRG23050520220052215
|
06/05/2022
|
durgaprsad
|
1719002017WL003059
|
durgaprsad
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
durgaprsad
|
(000000)
|
261
|
NALKHEDA
|
MP-19-002-017-003/109 ()
|
1719002017NRG23050520220052217
|
06/05/2022
|
surajnarayan
|
1719002017WL003059
|
surajnarayan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
surajnarayan
|
(000000)
|
262
|
NALKHEDA
|
MP-19-002-017-003/125 ()
|
1719002017NRG23050520220052225
|
06/05/2022
|
siddhanah
|
1719002017WL003059
|
siddhanah
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
siddhanah
|
(000000)
|
263
|
NALKHEDA
|
MP-19-002-017-003/128 ()
|
1719002017NRG23050520220052226
|
06/05/2022
|
Mohan
|
1719002017WL003059
|
Mohan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Mohan
|
(000000)
|
264
|
NALKHEDA
|
MP-19-002-017-003/130-A ()
|
1719002017NRG23050520220052229
|
06/05/2022
|
Rukhmani
|
1719002017WL003059
|
Rukhmani
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Rukhmani
|
(000000)
|
265
|
NALKHEDA
|
MP-19-002-017-003/132 ()
|
1719002017NRG23050520220052231
|
06/05/2022
|
Lalta bai
|
1719002017WL003059
|
Lalta bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Laltabai
|
(000000)
|
266
|
NALKHEDA
|
MP-19-002-017-003/146-B ()
|
1719002017NRG23050520220052233
|
06/05/2022
|
Laxminarayan
|
1719002017WL003059
|
Laxminarayan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Laxminarayan
|
(000000)
|
267
|
NALKHEDA
|
MP-19-002-017-003/148 ()
|
1719002017NRG23050520220052235
|
06/05/2022
|
ramprsad
|
1719002017WL003059
|
ramprsad
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
ramprsad
|
(000000)
|
268
|
NALKHEDA
|
MP-19-002-017-003/151 ()
|
1719002017NRG23050520220052238
|
06/05/2022
|
BHAGAWAN
|
1719002017WL003059
|
BHAGAWAN
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
BHAGAWAN
|
(000000)
|
269
|
NALKHEDA
|
MP-19-002-017-003/151-A ()
|
1719002017NRG23050520220052241
|
06/05/2022
|
NAND KISHORE
|
1719002017WL003059
|
NAND KISHORE
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
NANDKISHORE
|
(000000)
|
270
|
NALKHEDA
|
MP-19-002-017-003/160 ()
|
1719002017NRG23050520220052244
|
06/05/2022
|
Sanjay Kumar
|
1719002017WL003059
|
Sanjay Kumar
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SanjayKumar
|
(000000)
|
271
|
NALKHEDA
|
MP-19-002-017-003/160 ()
|
1719002017NRG23050520220052246
|
06/05/2022
|
santhosh
|
1719002017WL003059
|
santhosh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
santhosh
|
(000000)
|
272
|
NALKHEDA
|
MP-19-002-017-003/161 ()
|
1719002017NRG23050520220052248
|
06/05/2022
|
mohanla
|
1719002017WL003059
|
mohanla
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
mohanla
|
(000000)
|
273
|
NALKHEDA
|
MP-19-002-017-003/162 ()
|
1719002017NRG23050520220052249
|
06/05/2022
|
vikram
|
1719002017WL003059
|
vikram
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
vikram
|
(000000)
|
274
|
NALKHEDA
|
MP-19-002-017-003/164 ()
|
1719002017NRG23050520220052250
|
06/05/2022
|
dinesh
|
1719002017WL003059
|
dinesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
dinesh
|
(000000)
|
275
|
NALKHEDA
|
MP-19-002-017-003/166 ()
|
1719002017NRG23050520220052252
|
06/05/2022
|
Krishna Bai
|
1719002017WL003059
|
Krishna Bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KrishnaBai
|
(000000)
|
276
|
NALKHEDA
|
MP-19-002-017-003/50 ()
|
1719002017NRG23050520220052260
|
06/05/2022
|
manohar
|
1719002017WL003059
|
manohar
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
manohar
|
(000000)
|
277
|
NALKHEDA
|
MP-19-002-017-003/50-A ()
|
1719002017NRG23050520220052263
|
06/05/2022
|
Jyoti
|
1719002017WL003059
|
Jyoti
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Jyoti
|
(000000)
|
278
|
NALKHEDA
|
MP-19-002-017-003/52 ()
|
1719002017NRG23050520220052265
|
06/05/2022
|
Mamta bai
|
1719002017WL003059
|
Mamta bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Mamtabai
|
(000000)
|
279
|
NALKHEDA
|
MP-19-002-017-003/53-A ()
|
1719002000NRG23060520220054631
|
06/05/2022
|
Rakesh Kumar
|
1719002WL003176
|
Rakesh Kumar
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
RakeshKumar
|
(000000)
|
280
|
NALKHEDA
|
MP-19-002-017-003/53-A ()
|
1719002000NRG23060520220054632
|
06/05/2022
|
Shivkanya
|
1719002WL003176
|
Shivkanya
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Shivkanya
|
(000000)
|
281
|
NALKHEDA
|
MP-19-002-017-003/68 ()
|
1719002000NRG23060520220054636
|
06/05/2022
|
Radheshyam bai
|
1719002WL003176
|
Radheshyam bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Radheshyambai
|
(000000)
|
282
|
NALKHEDA
|
MP-19-002-017-003/86 ()
|
1719002017NRG23050520220052282
|
06/05/2022
|
binabai
|
1719002017WL003059
|
binabai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
binabai
|
(000000)
|
283
|
NALKHEDA
|
MP-19-002-017-003/86 ()
|
1719002017NRG23050520220052281
|
06/05/2022
|
mohan lal
|
1719002017WL003059
|
mohan lal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
mohanlal
|
(000000)
|
284
|
NALKHEDA
|
MP-19-002-017-003/89-A ()
|
1719002017NRG23050520220052285
|
06/05/2022
|
Babli bai
|
1719002017WL003059
|
Babli bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Bablibai
|
(000000)
|
285
|
NALKHEDA
|
MP-19-002-017-003/89-A ()
|
1719002017NRG23050520220052286
|
06/05/2022
|
Sukhram
|
1719002017WL003059
|
Sukhram
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Sukhram
|
(000000)
|
286
|
NALKHEDA
|
MP-19-002-017-003/91 ()
|
1719002017NRG23050520220052287
|
06/05/2022
|
Babulal
|
1719002017WL003059
|
Babulal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Babulal
|
(000000)
|
287
|
NALKHEDA
|
MP-19-002-017-003/95-A ()
|
1719002017NRG23050520220052292
|
06/05/2022
|
Mahesh
|
1719002017WL003059
|
Mahesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Mahesh
|
(000000)
|
288
|
NALKHEDA
|
MP-19-002-017-003/97-A ()
|
1719002017NRG23050520220052293
|
06/05/2022
|
Shiv gir
|
1719002017WL003059
|
Shiv gir
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Shivgir
|
(000000)
|
289
|
NALKHEDA
|
MP-19-002-020-001/165 ()
|
1719002000NRG23040520220050013
|
06/05/2022
|
Devbai
|
1719002WL002939
|
Devbai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Devbai
|
(000000)
|
290
|
NALKHEDA
|
MP-19-002-020-001/207 ()
|
1719002000NRG23040520220050015
|
06/05/2022
|
Ramu bai
|
1719002WL002939
|
Ramu bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Ramubai
|
(000000)
|
291
|
NALKHEDA
|
MP-19-002-020-001/227 ()
|
1719002000NRG23040520220050019
|
06/05/2022
|
Jagdish
|
1719002WL002939
|
Jagdish
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Jagdish
|
(000000)
|
292
|
NALKHEDA
|
MP-19-002-020-001/261 ()
|
1719002000NRG23040520220050021
|
06/05/2022
|
Shyam lal
|
1719002WL002939
|
Shyam lal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Shyamlal
|
(000000)
|
293
|
NALKHEDA
|
MP-19-002-021-002/112 ()
|
1719002000NRG23060520220055497
|
06/05/2022
|
Seema bai
|
1719002WL003214
|
Seema bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Seemabai
|
(000000)
|
294
|
NALKHEDA
|
MP-19-002-023-001/13 ()
|
1719002000NRG23060520220056766
|
06/05/2022
|
jamana bai
|
1719002WL003295
|
jamana bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
jamanabai
|
(000000)
|
295
|
NALKHEDA
|
MP-19-002-023-001/13 ()
|
1719002000NRG23060520220056768
|
06/05/2022
|
ritu bai
|
1719002WL003295
|
ritu bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
ritubai
|
(000000)
|
296
|
NALKHEDA
|
MP-19-002-023-001/149 ()
|
1719002000NRG23060520220056771
|
06/05/2022
|
vishanu
|
1719002WL003295
|
vishanu
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
vishanu
|
(000000)
|
297
|
NALKHEDA
|
MP-19-002-023-001/388 ()
|
1719002000NRG23060520220056747
|
06/05/2022
|
sarita
|
1719002WL003294
|
sarita
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sarita
|
(000000)
|
298
|
NALKHEDA
|
MP-19-002-023-001/388 ()
|
1719002000NRG23060520220056792
|
06/05/2022
|
sarita
|
1719002WL003295
|
sarita
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sarita
|
(000000)
|
299
|
NALKHEDA
|
MP-19-002-023-001/427 ()
|
1719002000NRG23060520220056748
|
06/05/2022
|
fulchand
|
1719002WL003294
|
fulchand
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
fulchand
|
(000000)
|
300
|
NALKHEDA
|
MP-19-002-023-001/427 ()
|
1719002000NRG23060520220056795
|
06/05/2022
|
fulchand
|
1719002WL003295
|
fulchand
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
fulchand
|
(000000)
|
301
|
NALKHEDA
|
MP-19-002-023-001/427 ()
|
1719002000NRG23060520220056796
|
06/05/2022
|
shipra bai
|
1719002WL003295
|
shipra bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
shiprabai
|
(000000)
|
302
|
NALKHEDA
|
MP-19-002-023-001/427 ()
|
1719002000NRG23060520220056749
|
06/05/2022
|
shipra bai
|
1719002WL003294
|
shipra bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
shiprabai
|
(000000)
|
303
|
NALKHEDA
|
MP-19-002-023-001/428 ()
|
1719002000NRG23060520220056751
|
06/05/2022
|
manju
|
1719002WL003294
|
manju
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
manju
|
(000000)
|
304
|
NALKHEDA
|
MP-19-002-023-001/428 ()
|
1719002000NRG23060520220056798
|
06/05/2022
|
manju
|
1719002WL003295
|
manju
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
manju
|
(000000)
|
305
|
NALKHEDA
|
MP-19-002-023-001/428 ()
|
1719002000NRG23060520220056797
|
06/05/2022
|
ramesh
|
1719002WL003295
|
ramesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
ramesh
|
(000000)
|
306
|
NALKHEDA
|
MP-19-002-023-001/428 ()
|
1719002000NRG23060520220056750
|
06/05/2022
|
ramesh
|
1719002WL003294
|
ramesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
ramesh
|
(000000)
|
307
|
NALKHEDA
|
MP-19-002-023-001/450 ()
|
1719002000NRG23060520220056756
|
06/05/2022
|
lalit
|
1719002WL003294
|
lalit
|
00415
|
SBIN0030069
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
697221451
|
Account closed
|
|
|
308
|
NALKHEDA
|
MP-19-002-023-001/450 ()
|
1719002000NRG23060520220056801
|
06/05/2022
|
lalit
|
1719002WL003295
|
lalit
|
00415
|
SBIN0030069
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
697221451
|
Account closed
|
|
|
309
|
NALKHEDA
|
MP-19-002-023-001/472-A ()
|
1719002000NRG23060520220056758
|
06/05/2022
|
shipra bai
|
1719002WL003294
|
shipra bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
shiprabai
|
(000000)
|
310
|
NALKHEDA
|
MP-19-002-023-001/472-A ()
|
1719002000NRG23060520220056803
|
06/05/2022
|
shipra bai
|
1719002WL003295
|
shipra bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
shiprabai
|
(000000)
|
311
|
NALKHEDA
|
MP-19-002-023-001/485 ()
|
1719002000NRG23060520220056805
|
06/05/2022
|
lila bai
|
1719002WL003295
|
lila bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
lilabai
|
(000000)
|
312
|
NALKHEDA
|
MP-19-002-023-001/485 ()
|
1719002000NRG23060520220056806
|
06/05/2022
|
ramchand
|
1719002WL003295
|
ramchand
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
ramchand
|
(000000)
|
313
|
NALKHEDA
|
MP-19-002-023-001/513-B ()
|
1719002000NRG23060520220056807
|
06/05/2022
|
Ambaram
|
1719002WL003295
|
Ambaram
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Ambaram
|
(000000)
|
314
|
NALKHEDA
|
MP-19-002-023-001/530 ()
|
1719002000NRG23060520220056808
|
06/05/2022
|
mubarik
|
1719002WL003295
|
mubarik
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
mubarik
|
(000000)
|
315
|
NALKHEDA
|
MP-19-002-024-001/238 ()
|
1719002000NRG23060520220054917
|
06/05/2022
|
rahul
|
1719002WL003182
|
rahul
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
rahul
|
(000000)
|
316
|
NALKHEDA
|
MP-19-002-025-001/796 ()
|
1719002000NRG23040520220051935
|
06/05/2022
|
KRISHNAPAL SINGH
|
1719002WL003047
|
KRISHNAPAL SINGH
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KRISHNAPALSINGH
|
(000000)
|
317
|
NALKHEDA
|
MP-19-002-025-001/87 ()
|
1719002000NRG23040520220051947
|
06/05/2022
|
MADANLAL
|
1719002WL003047
|
MADANLAL
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
MADANLAL
|
(000000)
|
318
|
NALKHEDA
|
MP-19-002-025-001/87 ()
|
1719002000NRG23040520220051945
|
06/05/2022
|
MADANLAL
|
1719002WL003047
|
MADANLAL
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
MADANLAL
|
(000000)
|
319
|
NALKHEDA
|
MP-19-002-025-001/87 ()
|
1719002000NRG23040520220051946
|
06/05/2022
|
RAJU BAI
|
1719002WL003047
|
RAJU BAI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
RAJUBAI
|
(000000)
|
320
|
NALKHEDA
|
MP-19-002-025-001/87 ()
|
1719002000NRG23040520220051948
|
06/05/2022
|
RAJU BAI
|
1719002WL003047
|
RAJU BAI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
RAJUBAI
|
(000000)
|
321
|
NALKHEDA
|
MP-19-002-025-001/94 ()
|
1719002000NRG23040520220051956
|
06/05/2022
|
SHANTIBAI
|
1719002WL003047
|
SHANTIBAI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SHANTIBAI
|
(000000)
|
322
|
NALKHEDA
|
MP-19-002-025-001/94 ()
|
1719002000NRG23040520220051958
|
06/05/2022
|
SHANTIBAI
|
1719002WL003047
|
SHANTIBAI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SHANTIBAI
|
(000000)
|
323
|
NALKHEDA
|
MP-19-002-026-001/259 ()
|
1719002000NRG23060520220055729
|
06/05/2022
|
dilraj
|
1719002WL003233
|
dilraj
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
dilraj
|
(000000)
|
324
|
NALKHEDA
|
MP-19-002-026-001/366 ()
|
1719002000NRG23060520220055737
|
06/05/2022
|
surendra singh
|
1719002WL003233
|
surendra singh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
surendrasingh
|
(000000)
|
325
|
NALKHEDA
|
MP-19-002-026-001/394 ()
|
1719002000NRG23060520220055741
|
06/05/2022
|
Santosh
|
1719002WL003233
|
Santosh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Santosh
|
(000000)
|
326
|
NALKHEDA
|
MP-19-002-026-001/476 ()
|
1719002000NRG23060520220055746
|
06/05/2022
|
sureshlal
|
1719002WL003233
|
sureshlal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sureshlal
|
(000000)
|
327
|
NALKHEDA
|
MP-19-002-026-001/56 ()
|
1719002000NRG23060520220055754
|
06/05/2022
|
PINTU
|
1719002WL003233
|
PINTU
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
PINTU
|
(000000)
|
328
|
NALKHEDA
|
MP-19-002-026-001/66 ()
|
1719002000NRG23060520220055757
|
06/05/2022
|
jamna bai
|
1719002WL003233
|
jamna bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
jamnabai
|
(000000)
|
329
|
NALKHEDA
|
MP-19-002-026-001/88 ()
|
1719002000NRG23060520220055764
|
06/05/2022
|
santosh
|
1719002WL003233
|
santosh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
santosh
|
(000000)
|
330
|
NALKHEDA
|
MP-19-002-028-001/103 ()
|
1719002000NRG23040520220050224
|
06/05/2022
|
manju bai
|
1719002WL002949
|
manju bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
manjubai
|
(000000)
|
331
|
NALKHEDA
|
MP-19-002-028-001/15 ()
|
1719002000NRG23040520220050042
|
06/05/2022
|
sinarayan
|
1719002WL002940
|
sinarayan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sinarayan
|
(000000)
|
332
|
NALKHEDA
|
MP-19-002-028-001/173 ()
|
1719002000NRG23040520220050045
|
06/05/2022
|
sonu
|
1719002WL002940
|
sonu
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sonu
|
(000000)
|
333
|
NALKHEDA
|
MP-19-002-028-002/165 ()
|
1719002000NRG23040520220050262
|
06/05/2022
|
Vandana
|
1719002WL002949
|
Vandana
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Vandana
|
(000000)
|
334
|
NALKHEDA
|
MP-19-002-029-001/40 ()
|
1719002000NRG23030520220047316
|
06/05/2022
|
govardhan
|
1719002WL002814
|
govardhan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
govardhan
|
(000000)
|
335
|
NALKHEDA
|
MP-19-002-029-004/148 ()
|
1719002029NRG23030520220047272
|
06/05/2022
|
POOJABAI
|
1719002029WL002811
|
POOJABAI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
POOJABAI
|
(000000)
|
336
|
NALKHEDA
|
MP-19-002-029-005/194 ()
|
1719002000NRG23030520220047349
|
06/05/2022
|
durgesh
|
1719002WL002814
|
durgesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
durgesh
|
(000000)
|
337
|
NALKHEDA
|
MP-19-002-030-001/110 ()
|
1719002000NRG23020520220044375
|
06/05/2022
|
mohan
|
1719002WL002628
|
mohan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
mohan
|
(000000)
|
338
|
NALKHEDA
|
MP-19-002-031-001/1 ()
|
1719002031NRG23020520220044218
|
06/05/2022
|
jagdish
|
1719002031WL002619
|
jagdish
|
00415
|
SBIN0030069
|
204
|
204
|
Processed
|
14/05/2022
|
|
697221451
|
|
jagdish
|
(000000)
|
339
|
NALKHEDA
|
MP-19-002-031-001/392 ()
|
1719002031NRG23020520220044240
|
06/05/2022
|
kamal
|
1719002031WL002619
|
kamal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
kamal
|
(000000)
|
340
|
NALKHEDA
|
MP-19-002-031-001/57 ()
|
1719002031NRG23020520220044244
|
06/05/2022
|
LAXMI
|
1719002031WL002619
|
LAXMI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
LAXMI
|
(000000)
|
341
|
NALKHEDA
|
MP-19-002-031-001/74 ()
|
1719002031NRG23020520220044246
|
06/05/2022
|
DURGA BAI
|
1719002031WL002619
|
DURGA BAI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
DURGABAI
|
(000000)
|
342
|
NALKHEDA
|
MP-19-002-032-001/193 ()
|
1719002000NRG23050520220053100
|
06/05/2022
|
CHATTER SINGH
|
1719002WL003101
|
CHATTER SINGH
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
CHATTERSINGH
|
(000000)
|
343
|
NALKHEDA
|
MP-19-002-032-001/207 ()
|
1719002000NRG23050520220053101
|
06/05/2022
|
shivlal
|
1719002WL003101
|
shivlal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
shivlal
|
(000000)
|
344
|
NALKHEDA
|
MP-19-002-034-001/189-B ()
|
1719002000NRG23040520220049433
|
06/05/2022
|
radesyam
|
1719002WL002911
|
radesyam
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
radesyam
|
(000000)
|
345
|
NALKHEDA
|
MP-19-002-034-001/189-B ()
|
1719002000NRG23040520220049434
|
06/05/2022
|
seema bai
|
1719002WL002911
|
seema bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
seemabai
|
(000000)
|
346
|
NALKHEDA
|
MP-19-002-034-001/191 ()
|
1719002000NRG23040520220049435
|
06/05/2022
|
babu lal
|
1719002WL002911
|
babu lal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
babulal
|
(000000)
|
347
|
NALKHEDA
|
MP-19-002-035-001/158 ()
|
1719002000NRG23040520220050096
|
06/05/2022
|
GIRIRAJ
|
1719002WL002942
|
GIRIRAJ
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
GIRIRAJ
|
(000000)
|
348
|
NALKHEDA
|
MP-19-002-035-001/158 ()
|
1719002000NRG23040520220050095
|
06/05/2022
|
GIRIRAJ
|
1719002WL002942
|
GIRIRAJ
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
GIRIRAJ
|
(000000)
|
349
|
NALKHEDA
|
MP-19-002-036-001/105 ()
|
1719002036NRG23060520220054431
|
06/05/2022
|
Devi singh
|
1719002036WL003166
|
Devi singh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Devisingh
|
(000000)
|
350
|
NALKHEDA
|
MP-19-002-036-001/113 ()
|
1719002036NRG23060520220054433
|
06/05/2022
|
gordhanlal
|
1719002036WL003166
|
gordhanlal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gordhanlal
|
(000000)
|
351
|
NALKHEDA
|
MP-19-002-036-001/172 ()
|
1719002036NRG23060520220054448
|
06/05/2022
|
Parbhulal
|
1719002036WL003166
|
Parbhulal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Parbhulal
|
(000000)
|
352
|
NALKHEDA
|
MP-19-002-036-001/184 ()
|
1719002036NRG23060520220054452
|
06/05/2022
|
Karansingh
|
1719002036WL003166
|
Karansingh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Karansingh
|
(000000)
|
353
|
NALKHEDA
|
MP-19-002-036-001/301 ()
|
1719002036NRG23060520220054485
|
06/05/2022
|
BHAWAR LAL
|
1719002036WL003166
|
BHAWAR LAL
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
BHAWARLAL
|
(000000)
|
354
|
NALKHEDA
|
MP-19-002-036-001/455 ()
|
1719002036NRG23060520220054508
|
06/05/2022
|
Manohar
|
1719002036WL003166
|
Manohar
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Manohar
|
(000000)
|
355
|
NALKHEDA
|
MP-19-002-036-001/461 ()
|
1719002036NRG23060520220054511
|
06/05/2022
|
sajjan
|
1719002036WL003166
|
sajjan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sajjan
|
(000000)
|
356
|
NALKHEDA
|
MP-19-002-036-001/498 ()
|
1719002036NRG23060520220054517
|
06/05/2022
|
HOKAMSINGH
|
1719002036WL003166
|
HOKAMSINGH
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
HOKAMSINGH
|
(000000)
|
357
|
NALKHEDA
|
MP-19-002-036-001/556 ()
|
1719002036NRG23060520220054524
|
06/05/2022
|
Mahesh
|
1719002036WL003166
|
Mahesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Mahesh
|
(000000)
|
358
|
NALKHEDA
|
MP-19-002-036-001/98 ()
|
1719002036NRG23060520220054535
|
06/05/2022
|
narendra
|
1719002036WL003166
|
narendra
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
narendra
|
(000000)
|
359
|
NALKHEDA
|
MP-19-002-040-001/169 ()
|
1719002000NRG23060520220055533
|
06/05/2022
|
deepak
|
1719002WL003217
|
deepak
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
deepak
|
(000000)
|
360
|
NALKHEDA
|
MP-19-002-040-002/125 ()
|
1719002000NRG23060520220055549
|
06/05/2022
|
Rambabu
|
1719002WL003217
|
Rambabu
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Rambabu
|
(000000)
|
361
|
NALKHEDA
|
MP-19-002-040-002/148-A ()
|
1719002000NRG23060520220055511
|
06/05/2022
|
Radha bai
|
1719002WL003216
|
Radha bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Radhabai
|
(000000)
|
362
|
NALKHEDA
|
MP-19-002-040-002/183 ()
|
1719002000NRG23060520220055515
|
06/05/2022
|
basanti bai
|
1719002WL003216
|
basanti bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
basantibai
|
(000000)
|
363
|
NALKHEDA
|
MP-19-002-040-002/22-A ()
|
1719002000NRG23060520220055518
|
06/05/2022
|
Meherban
|
1719002WL003216
|
Meherban
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Meherban
|
(000000)
|
364
|
NALKHEDA
|
MP-19-002-040-003/182 ()
|
1719002000NRG23060520220055631
|
06/05/2022
|
resham bai
|
1719002WL003226
|
resham bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
reshambai
|
(000000)
|
365
|
NALKHEDA
|
MP-19-002-040-003/183 ()
|
1719002000NRG23060520220055632
|
06/05/2022
|
motiya bai
|
1719002WL003226
|
motiya bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
motiyabai
|
(000000)
|
366
|
NALKHEDA
|
MP-19-002-040-003/185 ()
|
1719002000NRG23060520220055633
|
06/05/2022
|
jani bai
|
1719002WL003226
|
jani bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
janibai
|
(000000)
|
367
|
NALKHEDA
|
MP-19-002-040-003/186 ()
|
1719002000NRG23060520220055634
|
06/05/2022
|
teja bai
|
1719002WL003226
|
teja bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
tejabai
|
(000000)
|
368
|
NALKHEDA
|
MP-19-002-040-003/191 ()
|
1719002000NRG23060520220055637
|
06/05/2022
|
sanjay
|
1719002WL003226
|
sanjay
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sanjay
|
(000000)
|
369
|
NALKHEDA
|
MP-19-002-040-003/193 ()
|
1719002000NRG23060520220055638
|
06/05/2022
|
Chandrakala bai
|
1719002WL003226
|
Chandrakala bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Chandrakalabai
|
(000000)
|
370
|
NALKHEDA
|
MP-19-002-040-003/194 ()
|
1719002000NRG23060520220055639
|
06/05/2022
|
Hari singh
|
1719002WL003226
|
Hari singh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Harisingh
|
(000000)
|
371
|
NALKHEDA
|
MP-19-002-040-003/195 ()
|
1719002000NRG23060520220055640
|
06/05/2022
|
Kalabai
|
1719002WL003226
|
Kalabai
|
00415
|
SBIN0030069
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697221451
|
|
Kalabai
|
(000000)
|
372
|
NALKHEDA
|
MP-19-002-040-003/20-C ()
|
1719002000NRG23060520220055645
|
06/05/2022
|
Mukesh
|
1719002WL003226
|
Mukesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Mukesh
|
(000000)
|
373
|
NALKHEDA
|
MP-19-002-040-003/20-C ()
|
1719002000NRG23060520220055646
|
06/05/2022
|
sangeeta
|
1719002WL003226
|
sangeeta
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sangeeta
|
(000000)
|
374
|
NALKHEDA
|
MP-19-002-040-003/50-A ()
|
1719002000NRG23060520220055666
|
06/05/2022
|
rahul
|
1719002WL003226
|
rahul
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
rahul
|
(000000)
|
375
|
NALKHEDA
|
MP-19-002-040-003/50-B ()
|
1719002000NRG23060520220055667
|
06/05/2022
|
abhishek
|
1719002WL003226
|
abhishek
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
abhishek
|
(000000)
|
376
|
NALKHEDA
|
MP-19-002-046-001/37 ()
|
1719002000NRG23050520220053140
|
06/05/2022
|
Kamal
|
1719002WL003102
|
Kamal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Kamal
|
(000000)
|
377
|
NALKHEDA
|
MP-19-002-046-001/87 ()
|
1719002000NRG23050520220053143
|
06/05/2022
|
RadheShyam
|
1719002WL003102
|
RadheShyam
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
RadheShyam
|
(000000)
|
378
|
NALKHEDA
|
MP-19-002-048-001/109 ()
|
1719002000NRG23040520220049672
|
06/05/2022
|
meharvan
|
1719002WL002926
|
meharvan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
meharvan
|
(000000)
|
379
|
NALKHEDA
|
MP-19-002-048-001/113 ()
|
1719002000NRG23040520220049673
|
06/05/2022
|
prakash mali
|
1719002WL002926
|
prakash mali
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
prakashmali
|
(000000)
|
380
|
NALKHEDA
|
MP-19-002-048-001/225 ()
|
1719002000NRG23040520220049677
|
06/05/2022
|
gopal
|
1719002WL002926
|
gopal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gopal
|
(000000)
|
381
|
NALKHEDA
|
MP-19-002-048-002/102 ()
|
1719002000NRG23040520220049683
|
06/05/2022
|
dayaram
|
1719002WL002926
|
dayaram
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
dayaram
|
(000000)
|
382
|
NALKHEDA
|
MP-19-002-048-002/131 ()
|
1719002000NRG23040520220049688
|
06/05/2022
|
rajesh
|
1719002WL002926
|
rajesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
rajesh
|
(000000)
|
383
|
NALKHEDA
|
MP-19-002-048-002/39 ()
|
1719002000NRG23040520220049690
|
06/05/2022
|
kamal
|
1719002WL002926
|
kamal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
kamal
|
(000000)
|
384
|
NALKHEDA
|
MP-19-002-048-002/5 ()
|
1719002000NRG23040520220049692
|
06/05/2022
|
Kamal
|
1719002WL002926
|
Kamal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Kamal
|
(000000)
|
385
|
NALKHEDA
|
MP-19-002-048-002/93 ()
|
1719002000NRG23040520220049696
|
06/05/2022
|
ramcharan
|
1719002WL002926
|
ramcharan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
ramcharan
|
(000000)
|
386
|
NALKHEDA
|
MP-19-002-048-002/96 ()
|
1719002000NRG23040520220049697
|
06/05/2022
|
Mohan bai
|
1719002WL002926
|
Mohan bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Mohanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190020
|
190020
|
|
|
|
|
|
|
|
387
|
NALKHEDA
|
MP-19-002-017-003/132 ()
|
1719002017NRG23050520220052230
|
06/05/2022
|
Vikram Dariyav singh
|
1719002017WL003059
|
Vikram Dariyav singh
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
VikramDariyavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
388
|
NALKHEDA
|
MP-19-002-006-001/294-A ()
|
1719002006NRG23040520220050222
|
06/05/2022
|
Nijam
|
1719002006WL002948
|
Nijam
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Nijam
|
(000000)
|
389
|
NALKHEDA
|
MP-19-002-028-001/239 ()
|
1719002000NRG23040520220050243
|
06/05/2022
|
Lakhan Malviya
|
1719002WL002949
|
Lakhan Malviya
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
LakhanMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
390
|
NALKHEDA
|
MP-19-002-013-001/63 ()
|
1719002000NRG23020520220044711
|
06/05/2022
|
gokul
|
1719002WL002645
|
gokul
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gokul
|
(000000)
|
391
|
NALKHEDA
|
MP-19-002-013-002/366 ()
|
1719002013NRG23030520220047404
|
06/05/2022
|
Laken singh
|
1719002013WL002817
|
Laken singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Lakensingh
|
(000000)
|
392
|
NALKHEDA
|
MP-19-002-013-002/402 ()
|
1719002013NRG23030520220047414
|
06/05/2022
|
Gokul
|
1719002013WL002817
|
Gokul
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Gokul
|
(000000)
|
393
|
NALKHEDA
|
MP-19-002-013-002/403 ()
|
1719002013NRG23030520220047415
|
06/05/2022
|
Badri lal
|
1719002013WL002817
|
Badri lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Badrilal
|
(000000)
|
394
|
NALKHEDA
|
MP-19-002-013-002/438 ()
|
1719002013NRG23030520220047424
|
06/05/2022
|
Shyam bai
|
1719002013WL002817
|
Shyam bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Shyambai
|
(000000)
|
395
|
NALKHEDA
|
MP-19-002-017-003/160 ()
|
1719002017NRG23050520220052245
|
06/05/2022
|
savitra
|
1719002017WL003059
|
savitra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
savitra
|
(000000)
|
396
|
NALKHEDA
|
MP-19-002-021-002/182 ()
|
1719002000NRG23060520220055498
|
06/05/2022
|
meghraj
|
1719002WL003214
|
meghraj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
meghraj
|
(000000)
|
397
|
NALKHEDA
|
MP-19-002-025-001/223 ()
|
1719002000NRG23040520220051928
|
06/05/2022
|
NARAYAN
|
1719002WL003047
|
NARAYAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
NARAYAN
|
(000000)
|
398
|
NALKHEDA
|
MP-19-002-025-001/223 ()
|
1719002000NRG23040520220051927
|
06/05/2022
|
NARAYAN
|
1719002WL003047
|
NARAYAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
NARAYAN
|
(000000)
|
399
|
NALKHEDA
|
MP-19-002-026-001/154-A ()
|
1719002000NRG23060520220055713
|
06/05/2022
|
NIRBHAYSINGH
|
1719002WL003233
|
NIRBHAYSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
NIRBHAYSINGH
|
(000000)
|
400
|
NALKHEDA
|
MP-19-002-026-001/23 ()
|
1719002000NRG23060520220055723
|
06/05/2022
|
bane singh
|
1719002WL003233
|
bane singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
banesingh
|
(000000)
|
401
|
NALKHEDA
|
MP-19-002-026-001/244 ()
|
1719002000NRG23060520220055726
|
06/05/2022
|
SARJUBAI YADAV
|
1719002WL003233
|
SARJUBAI YADAV
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SARJUBAIYADAV
|
(000000)
|
402
|
NALKHEDA
|
MP-19-002-026-001/259 ()
|
1719002000NRG23060520220055728
|
06/05/2022
|
dharmenra singh
|
1719002WL003233
|
dharmenra singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
dharmenrasingh
|
(000000)
|
403
|
NALKHEDA
|
MP-19-002-026-001/300-A ()
|
1719002000NRG23060520220055733
|
06/05/2022
|
balu singh
|
1719002WL003233
|
balu singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
balusingh
|
(000000)
|
404
|
NALKHEDA
|
MP-19-002-026-001/394 ()
|
1719002000NRG23060520220055742
|
06/05/2022
|
dilip singh
|
1719002WL003233
|
dilip singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
dilipsingh
|
(000000)
|
405
|
NALKHEDA
|
MP-19-002-026-001/499 ()
|
1719002000NRG23060520220055751
|
06/05/2022
|
REKHA BAI
|
1719002WL003233
|
REKHA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
REKHABAI
|
(000000)
|
406
|
NALKHEDA
|
MP-19-002-026-001/56 ()
|
1719002000NRG23060520220055753
|
06/05/2022
|
kaluram
|
1719002WL003233
|
kaluram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
kaluram
|
(000000)
|
407
|
NALKHEDA
|
MP-19-002-028-002/7 ()
|
1719002000NRG23040520220050267
|
06/05/2022
|
suganbai
|
1719002WL002949
|
suganbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
suganbai
|
(000000)
|
408
|
NALKHEDA
|
MP-19-002-031-001/150-A ()
|
1719002031NRG23020520220044224
|
06/05/2022
|
KAMLESH
|
1719002031WL002619
|
KAMLESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KAMLESH
|
(000000)
|
409
|
NALKHEDA
|
MP-19-002-031-001/350 ()
|
1719002031NRG23020520220044235
|
06/05/2022
|
kamal
|
1719002031WL002619
|
kamal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
kamal
|
(000000)
|
410
|
NALKHEDA
|
MP-19-002-031-001/350 ()
|
1719002031NRG23020520220044236
|
06/05/2022
|
viddya
|
1719002031WL002619
|
viddya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
viddya
|
(000000)
|
411
|
NALKHEDA
|
MP-19-002-031-001/57 ()
|
1719002031NRG23020520220044243
|
06/05/2022
|
GEETA
|
1719002031WL002619
|
GEETA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
GEETA
|
(000000)
|
412
|
NALKHEDA
|
MP-19-002-032-002/119 ()
|
1719002000NRG23050520220053108
|
06/05/2022
|
jagdish
|
1719002WL003101
|
jagdish
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
jagdish
|
(000000)
|
413
|
NALKHEDA
|
MP-19-002-032-002/189 ()
|
1719002000NRG23050520220053117
|
06/05/2022
|
sunderbai
|
1719002WL003101
|
sunderbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sunderbai
|
(000000)
|
414
|
NALKHEDA
|
MP-19-002-032-002/218 ()
|
1719002000NRG23050520220053120
|
06/05/2022
|
ramknyabai
|
1719002WL003101
|
ramknyabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
ramknyabai
|
(000000)
|
415
|
NALKHEDA
|
MP-19-002-032-002/77 ()
|
1719002000NRG23050520220053135
|
06/05/2022
|
kamal
|
1719002WL003101
|
kamal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
kamal
|
(000000)
|
416
|
NALKHEDA
|
MP-19-002-035-001/100 ()
|
1719002000NRG23040520220050064
|
06/05/2022
|
magi lal
|
1719002WL002942
|
magi lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
magilal
|
(000000)
|
417
|
NALKHEDA
|
MP-19-002-035-001/100 ()
|
1719002000NRG23040520220050063
|
06/05/2022
|
magi lal
|
1719002WL002942
|
magi lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
magilal
|
(000000)
|
418
|
NALKHEDA
|
MP-19-002-036-001/8 ()
|
1719002036NRG23060520220054529
|
06/05/2022
|
santoshkunwar
|
1719002036WL003166
|
santoshkunwar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
santoshkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
419
|
NALKHEDA
|
MP-19-002-006-001/294 ()
|
1719002006NRG23040520220050219
|
06/05/2022
|
allihusain khan
|
1719002006WL002948
|
allihusain khan
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
allihusainkhan
|
(000000)
|
420
|
NALKHEDA
|
MP-19-002-013-001/43 ()
|
1719002000NRG23020520220044708
|
06/05/2022
|
Durga prasad
|
1719002WL002645
|
Durga prasad
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Durgaprasad
|
(000000)
|
421
|
NALKHEDA
|
MP-19-002-017-003/117-A ()
|
1719002017NRG23050520220052223
|
06/05/2022
|
Koshalya bai khati
|
1719002017WL003059
|
Koshalya bai khati
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Koshalyabaikhati
|
(000000)
|
422
|
NALKHEDA
|
MP-19-002-026-001/883 ()
|
1719002000NRG23060520220055766
|
06/05/2022
|
KAILSHA CHANRDA
|
1719002WL003233
|
KAILSHA CHANRDA
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KAILSHACHANRDA
|
(000000)
|
423
|
NALKHEDA
|
MP-19-002-028-001/251 ()
|
1719002000NRG23040520220050246
|
06/05/2022
|
Uma Bai
|
1719002WL002949
|
Uma Bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
UmaBai
|
(000000)
|
424
|
NALKHEDA
|
MP-19-002-040-001/15-A ()
|
1719002000NRG23060520220055530
|
06/05/2022
|
babulal
|
1719002WL003217
|
babulal
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
babulal
|
(000000)
|
425
|
NALKHEDA
|
MP-19-002-040-001/16-A ()
|
1719002000NRG23060520220055531
|
06/05/2022
|
devisingh
|
1719002WL003217
|
devisingh
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
devisingh
|
(000000)
|
426
|
NALKHEDA
|
MP-19-002-040-001/161 ()
|
1719002000NRG23060520220055532
|
06/05/2022
|
kapil
|
1719002WL003217
|
kapil
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
kapil
|
(000000)
|
427
|
NALKHEDA
|
MP-19-002-040-001/31-A ()
|
1719002000NRG23060520220055534
|
06/05/2022
|
BRAJMOHAN
|
1719002WL003217
|
BRAJMOHAN
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
BRAJMOHAN
|
(000000)
|
428
|
NALKHEDA
|
MP-19-002-040-001/31-A ()
|
1719002000NRG23060520220055535
|
06/05/2022
|
RADHA
|
1719002WL003217
|
RADHA
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
RADHA
|
(000000)
|
429
|
NALKHEDA
|
MP-19-002-040-001/33-A ()
|
1719002000NRG23060520220055537
|
06/05/2022
|
DHAPU BAI
|
1719002WL003217
|
DHAPU BAI
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
DHAPUBAI
|
(000000)
|
430
|
NALKHEDA
|
MP-19-002-040-001/33-A ()
|
1719002000NRG23060520220055536
|
06/05/2022
|
KAMAL
|
1719002WL003217
|
KAMAL
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KAMAL
|
(000000)
|
431
|
NALKHEDA
|
MP-19-002-040-001/34-C ()
|
1719002000NRG23060520220055539
|
06/05/2022
|
SURESH
|
1719002WL003217
|
SURESH
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SURESH
|
(000000)
|
432
|
NALKHEDA
|
MP-19-002-040-001/39-A ()
|
1719002000NRG23060520220055541
|
06/05/2022
|
sonu
|
1719002WL003217
|
sonu
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sonu
|
(000000)
|
433
|
NALKHEDA
|
MP-19-002-040-001/39-B ()
|
1719002000NRG23060520220055542
|
06/05/2022
|
sandeep
|
1719002WL003217
|
sandeep
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sandeep
|
(000000)
|
434
|
NALKHEDA
|
MP-19-002-040-001/82 ()
|
1719002000NRG23060520220055543
|
06/05/2022
|
SEEMA
|
1719002WL003217
|
SEEMA
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SEEMA
|
(000000)
|
435
|
NALKHEDA
|
MP-19-002-040-001/94-A ()
|
1719002000NRG23060520220055544
|
06/05/2022
|
AASHISH
|
1719002WL003217
|
AASHISH
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
AASHISH
|
(000000)
|
436
|
NALKHEDA
|
MP-19-002-040-002/114-A ()
|
1719002000NRG23060520220055546
|
06/05/2022
|
DINESH
|
1719002WL003217
|
DINESH
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
DINESH
|
(000000)
|
437
|
NALKHEDA
|
MP-19-002-040-002/114-B ()
|
1719002000NRG23060520220055547
|
06/05/2022
|
ashok
|
1719002WL003217
|
ashok
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
ashok
|
(000000)
|
438
|
NALKHEDA
|
MP-19-002-040-002/115 ()
|
1719002000NRG23060520220055548
|
06/05/2022
|
Kanhaiyalal
|
1719002WL003217
|
Kanhaiyalal
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Kanhaiyalal
|
(000000)
|
439
|
NALKHEDA
|
MP-19-002-040-002/125-A ()
|
1719002000NRG23060520220055550
|
06/05/2022
|
puralal
|
1719002WL003217
|
puralal
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
puralal
|
(000000)
|
440
|
NALKHEDA
|
MP-19-002-040-002/125-B ()
|
1719002000NRG23060520220055551
|
06/05/2022
|
RAMKARAN
|
1719002WL003217
|
RAMKARAN
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
RAMKARAN
|
(000000)
|
441
|
NALKHEDA
|
MP-19-002-040-002/125-B ()
|
1719002000NRG23060520220055552
|
06/05/2022
|
YASHODA BAI
|
1719002WL003217
|
YASHODA BAI
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
YASHODABAI
|
(000000)
|
442
|
NALKHEDA
|
MP-19-002-040-002/131-A ()
|
1719002000NRG23060520220055554
|
06/05/2022
|
bhagawati bai
|
1719002WL003217
|
bhagawati bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
bhagawatibai
|
(000000)
|
443
|
NALKHEDA
|
MP-19-002-040-002/131-A ()
|
1719002000NRG23060520220055553
|
06/05/2022
|
gopal
|
1719002WL003217
|
gopal
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gopal
|
(000000)
|
444
|
NALKHEDA
|
MP-19-002-040-002/132-A ()
|
1719002000NRG23060520220055507
|
06/05/2022
|
giriraj
|
1719002WL003216
|
giriraj
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
giriraj
|
(000000)
|
445
|
NALKHEDA
|
MP-19-002-040-002/132-A ()
|
1719002000NRG23060520220055508
|
06/05/2022
|
madhubal
|
1719002WL003216
|
madhubal
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
madhubal
|
(000000)
|
446
|
NALKHEDA
|
MP-19-002-040-002/148-A ()
|
1719002000NRG23060520220055510
|
06/05/2022
|
pirulal
|
1719002WL003216
|
pirulal
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
pirulal
|
(000000)
|
447
|
NALKHEDA
|
MP-19-002-040-002/155 ()
|
1719002000NRG23060520220055512
|
06/05/2022
|
sunil
|
1719002WL003216
|
sunil
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sunil
|
(000000)
|
448
|
NALKHEDA
|
MP-19-002-040-002/163 ()
|
1719002000NRG23060520220055513
|
06/05/2022
|
DURGA PRASAD
|
1719002WL003216
|
DURGA PRASAD
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
DURGAPRASAD
|
(000000)
|
449
|
NALKHEDA
|
MP-19-002-040-002/18 ()
|
1719002000NRG23060520220055514
|
06/05/2022
|
KANHAIYALAL
|
1719002WL003216
|
KANHAIYALAL
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KANHAIYALAL
|
(000000)
|
450
|
NALKHEDA
|
MP-19-002-040-002/187 ()
|
1719002000NRG23060520220055517
|
06/05/2022
|
Prinka bai
|
1719002WL003216
|
Prinka bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Prinkabai
|
(000000)
|
451
|
NALKHEDA
|
MP-19-002-040-002/41-B ()
|
1719002000NRG23060520220055520
|
06/05/2022
|
babulal
|
1719002WL003216
|
babulal
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
babulal
|
(000000)
|
452
|
NALKHEDA
|
MP-19-002-040-002/41-B ()
|
1719002000NRG23060520220055521
|
06/05/2022
|
sunita bai
|
1719002WL003216
|
sunita bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sunitabai
|
(000000)
|
453
|
NALKHEDA
|
MP-19-002-040-002/41-C ()
|
1719002000NRG23060520220055522
|
06/05/2022
|
rupesh
|
1719002WL003216
|
rupesh
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
rupesh
|
(000000)
|
454
|
NALKHEDA
|
MP-19-002-040-002/82-A ()
|
1719002000NRG23060520220055524
|
06/05/2022
|
dhansingh
|
1719002WL003216
|
dhansingh
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
dhansingh
|
(000000)
|
455
|
NALKHEDA
|
MP-19-002-040-002/82-B ()
|
1719002000NRG23060520220055525
|
06/05/2022
|
VINOD
|
1719002WL003216
|
VINOD
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
VINOD
|
(000000)
|
456
|
NALKHEDA
|
MP-19-002-040-002/98-A ()
|
1719002000NRG23060520220055528
|
06/05/2022
|
dhapu bai
|
1719002WL003216
|
dhapu bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
dhapubai
|
(000000)
|
457
|
NALKHEDA
|
MP-19-002-040-002/98-A ()
|
1719002000NRG23060520220055527
|
06/05/2022
|
mahadev
|
1719002WL003216
|
mahadev
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
mahadev
|
(000000)
|
458
|
NALKHEDA
|
MP-19-002-040-002/98-B ()
|
1719002000NRG23060520220055529
|
06/05/2022
|
NANDKISHOR
|
1719002WL003216
|
NANDKISHOR
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
NANDKISHOR
|
(000000)
|
459
|
NALKHEDA
|
MP-19-002-040-002/98-B ()
|
1719002000NRG23060520220055619
|
06/05/2022
|
REKHA BAI
|
1719002WL003226
|
REKHA BAI
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
REKHABAI
|
(000000)
|
460
|
NALKHEDA
|
MP-19-002-040-003/11-A ()
|
1719002000NRG23060520220055623
|
06/05/2022
|
gita bai
|
1719002WL003226
|
gita bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gitabai
|
(000000)
|
461
|
NALKHEDA
|
MP-19-002-040-003/11-A ()
|
1719002000NRG23060520220055622
|
06/05/2022
|
harisingh
|
1719002WL003226
|
harisingh
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
harisingh
|
(000000)
|
462
|
NALKHEDA
|
MP-19-002-040-003/11-B ()
|
1719002000NRG23060520220055624
|
06/05/2022
|
rajesh
|
1719002WL003226
|
rajesh
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
rajesh
|
(000000)
|
463
|
NALKHEDA
|
MP-19-002-040-003/12-A ()
|
1719002000NRG23060520220055625
|
06/05/2022
|
Ramkaran
|
1719002WL003226
|
Ramkaran
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Ramkaran
|
(000000)
|
464
|
NALKHEDA
|
MP-19-002-040-003/14-A ()
|
1719002000NRG23060520220055626
|
06/05/2022
|
ASHOK
|
1719002WL003226
|
ASHOK
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
ASHOK
|
(000000)
|
465
|
NALKHEDA
|
MP-19-002-040-003/16 ()
|
1719002000NRG23060520220055627
|
06/05/2022
|
Narayan
|
1719002WL003226
|
Narayan
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Narayan
|
(000000)
|
466
|
NALKHEDA
|
MP-19-002-040-003/163 ()
|
1719002000NRG23060520220055629
|
06/05/2022
|
JEEVAN
|
1719002WL003226
|
JEEVAN
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
JEEVAN
|
(000000)
|
467
|
NALKHEDA
|
MP-19-002-040-003/163 ()
|
1719002000NRG23060520220055628
|
06/05/2022
|
SANGEETA BAI
|
1719002WL003226
|
SANGEETA BAI
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SANGEETABAI
|
(000000)
|
468
|
NALKHEDA
|
MP-19-002-040-003/189 ()
|
1719002000NRG23060520220055635
|
06/05/2022
|
joravar singh
|
1719002WL003226
|
joravar singh
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
joravarsingh
|
(000000)
|
469
|
NALKHEDA
|
MP-19-002-040-003/2-A ()
|
1719002000NRG23060520220055641
|
06/05/2022
|
sodan
|
1719002WL003226
|
sodan
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sodan
|
(000000)
|
470
|
NALKHEDA
|
MP-19-002-040-003/20-A ()
|
1719002000NRG23060520220055643
|
06/05/2022
|
suresh
|
1719002WL003226
|
suresh
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
suresh
|
(000000)
|
471
|
NALKHEDA
|
MP-19-002-040-003/20-B ()
|
1719002000NRG23060520220055644
|
06/05/2022
|
PARWATI
|
1719002WL003226
|
PARWATI
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
PARWATI
|
(000000)
|
472
|
NALKHEDA
|
MP-19-002-040-003/26-A ()
|
1719002000NRG23060520220055647
|
06/05/2022
|
PRAKASH
|
1719002WL003226
|
PRAKASH
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
PRAKASH
|
(000000)
|
473
|
NALKHEDA
|
MP-19-002-040-003/26-A ()
|
1719002000NRG23060520220055648
|
06/05/2022
|
vidhya bai
|
1719002WL003226
|
vidhya bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
vidhyabai
|
(000000)
|
474
|
NALKHEDA
|
MP-19-002-040-003/26-B ()
|
1719002000NRG23060520220055649
|
06/05/2022
|
lakhan
|
1719002WL003226
|
lakhan
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
lakhan
|
(000000)
|
475
|
NALKHEDA
|
MP-19-002-040-003/28-A ()
|
1719002000NRG23060520220055650
|
06/05/2022
|
DINESH
|
1719002WL003226
|
DINESH
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
DINESH
|
(000000)
|
476
|
NALKHEDA
|
MP-19-002-040-003/3 ()
|
1719002000NRG23060520220055651
|
06/05/2022
|
prahlad
|
1719002WL003226
|
prahlad
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
prahlad
|
(000000)
|
477
|
NALKHEDA
|
MP-19-002-040-003/32 ()
|
1719002000NRG23060520220055652
|
06/05/2022
|
fate singh
|
1719002WL003226
|
fate singh
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
fatesingh
|
(000000)
|
478
|
NALKHEDA
|
MP-19-002-040-003/32-A ()
|
1719002000NRG23060520220055653
|
06/05/2022
|
MANSINGH
|
1719002WL003226
|
MANSINGH
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
MANSINGH
|
(000000)
|
479
|
NALKHEDA
|
MP-19-002-040-003/33-B ()
|
1719002000NRG23060520220055655
|
06/05/2022
|
GOVIND
|
1719002WL003226
|
GOVIND
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
GOVIND
|
(000000)
|
480
|
NALKHEDA
|
MP-19-002-040-003/35 ()
|
1719002000NRG23060520220055656
|
06/05/2022
|
GHANSHYAM
|
1719002WL003226
|
GHANSHYAM
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
GHANSHYAM
|
(000000)
|
481
|
NALKHEDA
|
MP-19-002-040-003/39-A ()
|
1719002000NRG23060520220055660
|
06/05/2022
|
krishna bai
|
1719002WL003226
|
krishna bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
krishnabai
|
(000000)
|
482
|
NALKHEDA
|
MP-19-002-040-003/39-A ()
|
1719002000NRG23060520220055659
|
06/05/2022
|
RAMLAL
|
1719002WL003226
|
RAMLAL
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
RAMLAL
|
(000000)
|
483
|
NALKHEDA
|
MP-19-002-040-003/42 ()
|
1719002000NRG23060520220055662
|
06/05/2022
|
bhanwari bai
|
1719002WL003226
|
bhanwari bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
bhanwaribai
|
(000000)
|
484
|
NALKHEDA
|
MP-19-002-040-003/42-A ()
|
1719002000NRG23060520220055663
|
06/05/2022
|
gopal
|
1719002WL003226
|
gopal
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gopal
|
(000000)
|
485
|
NALKHEDA
|
MP-19-002-040-003/42-A ()
|
1719002000NRG23060520220055664
|
06/05/2022
|
seema bai
|
1719002WL003226
|
seema bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
seemabai
|
(000000)
|
486
|
NALKHEDA
|
MP-19-002-040-003/8-A ()
|
1719002000NRG23060520220055668
|
06/05/2022
|
kamal
|
1719002WL003226
|
kamal
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
kamal
|
(000000)
|
487
|
NALKHEDA
|
MP-19-002-040-003/8-B ()
|
1719002000NRG23060520220055669
|
06/05/2022
|
RAMESH
|
1719002WL003226
|
RAMESH
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84456
|
84456
|
|
|
|
|
|
|
|
488
|
NALKHEDA
|
MP-19-002-010-001/367 ()
|
1719002000NRG23020520220044329
|
06/05/2022
|
DEV BAI
|
1719002WL002624
|
DEV BAI
|
00666
|
IDFB0042141
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
DEVBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
489
|
NALKHEDA
|
MP-19-002-001-002/186 ()
|
1719002000NRG23020520220045888
|
06/05/2022
|
Dinesh gurjar
|
1719002WL002713
|
Dinesh gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Dineshgurjar
|
(000000)
|
490
|
NALKHEDA
|
MP-19-002-006-001/344 ()
|
1719002006NRG23040520220050319
|
06/05/2022
|
KHubchandra
|
1719002006WL002953
|
KHubchandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KHubchandra
|
(000000)
|
491
|
NALKHEDA
|
MP-19-002-013-001/115-A ()
|
1719002000NRG23020520220044706
|
06/05/2022
|
gangaram
|
1719002WL002645
|
gangaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gangaram
|
(000000)
|
492
|
NALKHEDA
|
MP-19-002-017-003/102 ()
|
1719002000NRG23060520220054618
|
06/05/2022
|
Laxmi bai
|
1719002WL003176
|
Laxmi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Laxmibai
|
(000000)
|
493
|
NALKHEDA
|
MP-19-002-017-003/102 ()
|
1719002000NRG23060520220054617
|
06/05/2022
|
Radheshyam
|
1719002WL003176
|
Radheshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Radheshyam
|
(000000)
|
494
|
NALKHEDA
|
MP-19-002-017-003/102-A ()
|
1719002000NRG23060520220054619
|
06/05/2022
|
Deepak
|
1719002WL003176
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Deepak
|
(000000)
|
495
|
NALKHEDA
|
MP-19-002-017-003/102-B ()
|
1719002000NRG23060520220054620
|
06/05/2022
|
Jugal
|
1719002WL003176
|
Jugal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Jugal
|
(000000)
|
496
|
NALKHEDA
|
MP-19-002-017-003/108-A ()
|
1719002017NRG23050520220052216
|
06/05/2022
|
Pankaj
|
1719002017WL003059
|
Pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Pankaj
|
(000000)
|
497
|
NALKHEDA
|
MP-19-002-017-003/111 ()
|
1719002017NRG23050520220052219
|
06/05/2022
|
Badrilal khati
|
1719002017WL003059
|
Badrilal khati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Badrilalkhati
|
(000000)
|
498
|
NALKHEDA
|
MP-19-002-017-003/115-A ()
|
1719002000NRG23060520220054628
|
06/05/2022
|
Aasha bai
|
1719002WL003176
|
Aasha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Aashabai
|
(000000)
|
499
|
NALKHEDA
|
MP-19-002-017-003/115-A ()
|
1719002000NRG23060520220054627
|
06/05/2022
|
Mangee lal
|
1719002WL003176
|
Mangee lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Mangeelal
|
(000000)
|
500
|
NALKHEDA
|
MP-19-002-017-003/128 ()
|
1719002017NRG23050520220052227
|
06/05/2022
|
Seema bai
|
1719002017WL003059
|
Seema bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Seemabai
|
(000000)
|
501
|
NALKHEDA
|
MP-19-002-017-003/130-A ()
|
1719002017NRG23050520220052228
|
06/05/2022
|
Ambaram
|
1719002017WL003059
|
Ambaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Ambaram
|
(000000)
|
502
|
NALKHEDA
|
MP-19-002-017-003/141-A ()
|
1719002017NRG23050520220052232
|
06/05/2022
|
Khushi lal
|
1719002017WL003059
|
Khushi lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Khushilal
|
(000000)
|
503
|
NALKHEDA
|
MP-19-002-017-003/146-B ()
|
1719002017NRG23050520220052234
|
06/05/2022
|
Rohit
|
1719002017WL003059
|
Rohit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Rohit
|
(000000)
|
504
|
NALKHEDA
|
MP-19-002-017-003/149 ()
|
1719002017NRG23050520220052237
|
06/05/2022
|
Seetaram
|
1719002017WL003059
|
Seetaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Seetaram
|
(000000)
|
505
|
NALKHEDA
|
MP-19-002-017-003/153 ()
|
1719002017NRG23050520220052243
|
06/05/2022
|
Mamta bai
|
1719002017WL003059
|
Mamta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Mamtabai
|
(000000)
|
506
|
NALKHEDA
|
MP-19-002-017-003/153 ()
|
1719002017NRG23050520220052242
|
06/05/2022
|
OmPrakash
|
1719002017WL003059
|
OmPrakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
OmPrakash
|
(000000)
|
507
|
NALKHEDA
|
MP-19-002-017-003/164 ()
|
1719002017NRG23050520220052251
|
06/05/2022
|
Racha
|
1719002017WL003059
|
Racha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Racha
|
(000000)
|
508
|
NALKHEDA
|
MP-19-002-017-003/17-A ()
|
1719002017NRG23050520220052253
|
06/05/2022
|
Govind
|
1719002017WL003059
|
Govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Govind
|
(000000)
|
509
|
NALKHEDA
|
MP-19-002-017-003/173 ()
|
1719002017NRG23050520220052254
|
06/05/2022
|
Dinesh Kriparam
|
1719002017WL003059
|
Dinesh Kriparam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
DineshKriparam
|
(000000)
|
510
|
NALKHEDA
|
MP-19-002-017-003/24 ()
|
1719002017NRG23050520220052255
|
06/05/2022
|
Keshar Singh Narayan Singh
|
1719002017WL003059
|
Keshar Singh Narayan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KesharSinghNarayanSingh
|
(000000)
|
511
|
NALKHEDA
|
MP-19-002-017-003/30-A ()
|
1719002017NRG23050520220052258
|
06/05/2022
|
Mamlesh
|
1719002017WL003059
|
Mamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Mamlesh
|
(000000)
|
512
|
NALKHEDA
|
MP-19-002-017-003/48-A ()
|
1719002017NRG23050520220052259
|
06/05/2022
|
Parmanad
|
1719002017WL003059
|
Parmanad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Parmanad
|
(000000)
|
513
|
NALKHEDA
|
MP-19-002-017-003/64-A ()
|
1719002017NRG23050520220052269
|
06/05/2022
|
Binda bai
|
1719002017WL003059
|
Binda bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Bindabai
|
(000000)
|
514
|
NALKHEDA
|
MP-19-002-017-003/65 ()
|
1719002017NRG23050520220052270
|
06/05/2022
|
Bali bai
|
1719002017WL003059
|
Bali bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Balibai
|
(000000)
|
515
|
NALKHEDA
|
MP-19-002-017-003/66-B ()
|
1719002017NRG23050520220052271
|
06/05/2022
|
Komal khati
|
1719002017WL003059
|
Komal khati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Komalkhati
|
(000000)
|
516
|
NALKHEDA
|
MP-19-002-017-003/7-B ()
|
1719002017NRG23050520220052276
|
06/05/2022
|
Nitesh sen
|
1719002017WL003059
|
Nitesh sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Niteshsen
|
(000000)
|
517
|
NALKHEDA
|
MP-19-002-017-003/76-A ()
|
1719002017NRG23050520220052277
|
06/05/2022
|
Reena
|
1719002017WL003059
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Reena
|
(000000)
|
518
|
NALKHEDA
|
MP-19-002-017-003/76-B ()
|
1719002017NRG23050520220052278
|
06/05/2022
|
Rajendra
|
1719002017WL003059
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Rajendra
|
(000000)
|
519
|
NALKHEDA
|
MP-19-002-017-003/82 ()
|
1719002017NRG23050520220052280
|
06/05/2022
|
sourambai
|
1719002017WL003059
|
sourambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
sourambai
|
(000000)
|
520
|
NALKHEDA
|
MP-19-002-017-003/82-A ()
|
1719002000NRG23060520220054637
|
06/05/2022
|
Ambaram
|
1719002WL003176
|
Ambaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Ambaram
|
(000000)
|
521
|
NALKHEDA
|
MP-19-002-017-003/82-A ()
|
1719002000NRG23060520220054638
|
06/05/2022
|
reena
|
1719002WL003176
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
reena
|
(000000)
|
522
|
NALKHEDA
|
MP-19-002-017-003/82-B ()
|
1719002000NRG23060520220054640
|
06/05/2022
|
Aasha
|
1719002WL003176
|
Aasha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Aasha
|
(000000)
|
523
|
NALKHEDA
|
MP-19-002-017-003/82-B ()
|
1719002000NRG23060520220054639
|
06/05/2022
|
Rahul
|
1719002WL003176
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Rahul
|
(000000)
|
524
|
NALKHEDA
|
MP-19-002-017-003/86-B ()
|
1719002017NRG23050520220052284
|
06/05/2022
|
Natvar
|
1719002017WL003059
|
Natvar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Natvar
|
(000000)
|
525
|
NALKHEDA
|
MP-19-002-017-003/91 ()
|
1719002017NRG23050520220052288
|
06/05/2022
|
Ishwar
|
1719002017WL003059
|
Ishwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Ishwar
|
(000000)
|
526
|
NALKHEDA
|
MP-19-002-017-003/92-A ()
|
1719002017NRG23050520220052290
|
06/05/2022
|
Bhagvati bai
|
1719002017WL003059
|
Bhagvati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Bhagvatibai
|
(000000)
|
527
|
NALKHEDA
|
MP-19-002-017-003/92-A ()
|
1719002017NRG23050520220052289
|
06/05/2022
|
Gopal
|
1719002017WL003059
|
Gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Gopal
|
(000000)
|
528
|
NALKHEDA
|
MP-19-002-017-003/97-A ()
|
1719002017NRG23050520220052294
|
06/05/2022
|
Rekha bai
|
1719002017WL003059
|
Rekha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Rekhabai
|
(000000)
|
529
|
NALKHEDA
|
MP-19-002-030-001/114 ()
|
1719002000NRG23020520220044376
|
06/05/2022
|
Shankar rathod
|
1719002WL002628
|
Shankar rathod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Shankarrathod
|
(000000)
|
530
|
NALKHEDA
|
MP-19-002-030-001/122-A ()
|
1719002000NRG23020520220044378
|
06/05/2022
|
rajendra sisodiya
|
1719002WL002628
|
rajendra sisodiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
rajendrasisodiya
|
(000000)
|
531
|
NALKHEDA
|
MP-19-002-030-001/152 ()
|
1719002000NRG23020520220044381
|
06/05/2022
|
RAM SINGH SISODIYA
|
1719002WL002628
|
RAM SINGH SISODIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
RAMSINGHSISODIYA
|
(000000)
|
532
|
NALKHEDA
|
MP-19-002-030-001/39 ()
|
1719002000NRG23020520220044384
|
06/05/2022
|
SURESH MALVIYA
|
1719002WL002628
|
SURESH MALVIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SURESHMALVIYA
|
(000000)
|
533
|
NALKHEDA
|
MP-19-002-030-001/68 ()
|
1719002000NRG23020520220044386
|
06/05/2022
|
Laxman Sisodiya
|
1719002WL002628
|
Laxman Sisodiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
LaxmanSisodiya
|
(000000)
|
534
|
NALKHEDA
|
MP-19-002-030-001/72 ()
|
1719002000NRG23020520220044387
|
06/05/2022
|
MAKHAN LOHAR
|
1719002WL002628
|
MAKHAN LOHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
MAKHANLOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
535
|
NALKHEDA
|
MP-19-002-001-002/119-B ()
|
1719002000NRG23020520220045879
|
06/05/2022
|
bhagvan singh
|
1719002WL002713
|
bhagvan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
bhagvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
536
|
NALKHEDA
|
MP-19-002-001-002/23-A ()
|
1719002000NRG23020520220045890
|
06/05/2022
|
govind singh
|
1719002WL002713
|
govind singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
govindsingh
|
(000000)
|
537
|
NALKHEDA
|
MP-19-002-003-001/178 ()
|
1719002000NRG23040520220049665
|
06/05/2022
|
mamta bai
|
1719002WL002925
|
mamta bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
mamtabai
|
(000000)
|
538
|
NALKHEDA
|
MP-19-002-003-001/37 ()
|
1719002000NRG23040520220049671
|
06/05/2022
|
Mohan puri
|
1719002WL002925
|
Mohan puri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Mohanpuri
|
(000000)
|
539
|
NALKHEDA
|
MP-19-002-003-001/37 ()
|
1719002000NRG23040520220049670
|
06/05/2022
|
Rajkumari
|
1719002WL002925
|
Rajkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Rajkumari
|
(000000)
|
540
|
NALKHEDA
|
MP-19-002-006-001/112-A ()
|
1719002006NRG23040520220050309
|
06/05/2022
|
usha
|
1719002006WL002953
|
usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
usha
|
(000000)
|
541
|
NALKHEDA
|
MP-19-002-006-001/157 ()
|
1719002006NRG23040520220050314
|
06/05/2022
|
Ishver
|
1719002006WL002953
|
Ishver
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Ishver
|
(000000)
|
542
|
NALKHEDA
|
MP-19-002-006-001/264 ()
|
1719002006NRG23040520220050315
|
06/05/2022
|
mahesh
|
1719002006WL002953
|
mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
mahesh
|
(000000)
|
543
|
NALKHEDA
|
MP-19-002-006-001/344 ()
|
1719002006NRG23040520220050320
|
06/05/2022
|
saku bai
|
1719002006WL002953
|
saku bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
sakubai
|
(000000)
|
544
|
NALKHEDA
|
MP-19-002-006-001/345 ()
|
1719002006NRG23040520220050322
|
06/05/2022
|
ram babu
|
1719002006WL002953
|
ram babu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
rambabu
|
(000000)
|
545
|
NALKHEDA
|
MP-19-002-006-001/359 ()
|
1719002006NRG23040520220050325
|
06/05/2022
|
radheshyam
|
1719002006WL002953
|
radheshyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
radheshyam
|
(000000)
|
546
|
NALKHEDA
|
MP-19-002-006-001/426 ()
|
1719002006NRG23040520220050211
|
06/05/2022
|
sunil
|
1719002006WL002947
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
sunil
|
(000000)
|
547
|
NALKHEDA
|
MP-19-002-006-001/58 ()
|
1719002006NRG23040520220050216
|
06/05/2022
|
ramchandra
|
1719002006WL002947
|
ramchandra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
ramchandra
|
(000000)
|
548
|
NALKHEDA
|
MP-19-002-007-001/291-A ()
|
1719002007NRG23040520220049664
|
06/05/2022
|
Pooja
|
1719002007WL002924
|
Pooja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Pooja
|
(000000)
|
549
|
NALKHEDA
|
MP-19-002-020-001/207-A ()
|
1719002000NRG23040520220050016
|
06/05/2022
|
Jitendra
|
1719002WL002939
|
Jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Jitendra
|
(000000)
|
550
|
NALKHEDA
|
MP-19-002-020-001/207-A ()
|
1719002000NRG23040520220050017
|
06/05/2022
|
Kamlabai
|
1719002WL002939
|
Kamlabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Kamlabai
|
(000000)
|
551
|
NALKHEDA
|
MP-19-002-020-001/215 ()
|
1719002000NRG23040520220050018
|
06/05/2022
|
Durgesh
|
1719002WL002939
|
Durgesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Durgesh
|
(000000)
|
552
|
NALKHEDA
|
MP-19-002-020-001/413 ()
|
1719002000NRG23040520220050023
|
06/05/2022
|
Nandkishor
|
1719002WL002939
|
Nandkishor
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Nandkishor
|
(000000)
|
553
|
NALKHEDA
|
MP-19-002-020-001/470 ()
|
1719002000NRG23040520220050026
|
06/05/2022
|
premnarayan
|
1719002WL002939
|
premnarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
premnarayan
|
(000000)
|
554
|
NALKHEDA
|
MP-19-002-020-001/470 ()
|
1719002000NRG23040520220050027
|
06/05/2022
|
Ramesh
|
1719002WL002939
|
Ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Ramesh
|
(000000)
|
555
|
NALKHEDA
|
MP-19-002-020-001/482 ()
|
1719002000NRG23040520220050028
|
06/05/2022
|
Pappulal
|
1719002WL002939
|
Pappulal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Pappulal
|
(000000)
|
556
|
NALKHEDA
|
MP-19-002-020-001/493-A ()
|
1719002000NRG23040520220050030
|
06/05/2022
|
Kamal
|
1719002WL002939
|
Kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Kamal
|
(000000)
|
557
|
NALKHEDA
|
MP-19-002-020-001/493-A ()
|
1719002000NRG23040520220050029
|
06/05/2022
|
Kelash
|
1719002WL002939
|
Kelash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Kelash
|
(000000)
|
558
|
NALKHEDA
|
MP-19-002-020-001/525 ()
|
1719002000NRG23040520220050032
|
06/05/2022
|
giriraj
|
1719002WL002939
|
giriraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
giriraj
|
(000000)
|
559
|
NALKHEDA
|
MP-19-002-020-001/531 ()
|
1719002000NRG23040520220050033
|
06/05/2022
|
MAHESH
|
1719002WL002939
|
MAHESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
MAHESH
|
(000000)
|
560
|
NALKHEDA
|
MP-19-002-020-001/546 ()
|
1719002000NRG23040520220050034
|
06/05/2022
|
Anil
|
1719002WL002939
|
Anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Anil
|
(000000)
|
561
|
NALKHEDA
|
MP-19-002-020-001/548 ()
|
1719002000NRG23040520220050036
|
06/05/2022
|
santosh
|
1719002WL002939
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
santosh
|
(000000)
|
562
|
NALKHEDA
|
MP-19-002-020-001/548 ()
|
1719002000NRG23040520220050035
|
06/05/2022
|
vallab
|
1719002WL002939
|
vallab
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
vallab
|
(000000)
|
563
|
NALKHEDA
|
MP-19-002-022-001/130 ()
|
1719002000NRG23020520220045945
|
06/05/2022
|
Sangitabai
|
1719002WL002719
|
Sangitabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Sangitabai
|
(000000)
|
564
|
NALKHEDA
|
MP-19-002-023-001/248-D ()
|
1719002000NRG23060520220056782
|
06/05/2022
|
chandrakala
|
1719002WL003295
|
chandrakala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
chandrakala
|
(000000)
|
565
|
NALKHEDA
|
MP-19-002-023-001/248-D ()
|
1719002000NRG23060520220056741
|
06/05/2022
|
chandrakala
|
1719002WL003294
|
chandrakala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
chandrakala
|
(000000)
|
566
|
NALKHEDA
|
MP-19-002-023-001/248-D ()
|
1719002000NRG23060520220056740
|
06/05/2022
|
lalit
|
1719002WL003294
|
lalit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
lalit
|
(000000)
|
567
|
NALKHEDA
|
MP-19-002-023-001/248-D ()
|
1719002000NRG23060520220056781
|
06/05/2022
|
lalit
|
1719002WL003295
|
lalit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
lalit
|
(000000)
|
568
|
NALKHEDA
|
MP-19-002-023-001/531 ()
|
1719002000NRG23060520220056809
|
06/05/2022
|
dinesh
|
1719002WL003295
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
dinesh
|
(000000)
|
569
|
NALKHEDA
|
MP-19-002-023-001/531 ()
|
1719002000NRG23060520220056759
|
06/05/2022
|
dinesh
|
1719002WL003294
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
dinesh
|
(000000)
|
570
|
NALKHEDA
|
MP-19-002-023-001/536 ()
|
1719002000NRG23060520220056760
|
06/05/2022
|
Govind
|
1719002WL003294
|
Govind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Govind
|
(000000)
|
571
|
NALKHEDA
|
MP-19-002-023-001/536 ()
|
1719002000NRG23060520220056810
|
06/05/2022
|
Govind
|
1719002WL003295
|
Govind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Govind
|
(000000)
|
572
|
NALKHEDA
|
MP-19-002-023-001/537 ()
|
1719002000NRG23060520220056811
|
06/05/2022
|
Ramesh chand
|
1719002WL003295
|
Ramesh chand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Rameshchand
|
(000000)
|
573
|
NALKHEDA
|
MP-19-002-023-001/537 ()
|
1719002000NRG23060520220056761
|
06/05/2022
|
Ramesh chand
|
1719002WL003294
|
Ramesh chand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Rameshchand
|
(000000)
|
574
|
NALKHEDA
|
MP-19-002-023-001/539 ()
|
1719002000NRG23060520220056762
|
06/05/2022
|
manoharlal dhakad
|
1719002WL003294
|
manoharlal dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
manoharlaldhakad
|
(000000)
|
575
|
NALKHEDA
|
MP-19-002-023-001/539 ()
|
1719002000NRG23060520220056812
|
06/05/2022
|
manoharlal dhakad
|
1719002WL003295
|
manoharlal dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
manoharlaldhakad
|
(000000)
|
576
|
NALKHEDA
|
MP-19-002-028-001/217 ()
|
1719002000NRG23040520220050239
|
06/05/2022
|
Devisingh
|
1719002WL002949
|
Devisingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Devisingh
|
(000000)
|
577
|
NALKHEDA
|
MP-19-002-028-001/220 ()
|
1719002000NRG23040520220050240
|
06/05/2022
|
Ramprashad
|
1719002WL002949
|
Ramprashad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Ramprashad
|
(000000)
|
578
|
NALKHEDA
|
MP-19-002-028-001/229 ()
|
1719002000NRG23040520220050242
|
06/05/2022
|
Devi Singh
|
1719002WL002949
|
Devi Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
DeviSingh
|
(000000)
|
579
|
NALKHEDA
|
MP-19-002-028-001/231 ()
|
1719002000NRG23040520220050046
|
06/05/2022
|
Pavan
|
1719002WL002940
|
Pavan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Pavan
|
(000000)
|
580
|
NALKHEDA
|
MP-19-002-028-001/52 ()
|
1719002000NRG23040520220050251
|
06/05/2022
|
Sivnaryan
|
1719002WL002949
|
Sivnaryan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Sivnaryan
|
(000000)
|
581
|
NALKHEDA
|
MP-19-002-035-001/104 ()
|
1719002000NRG23040520220050070
|
06/05/2022
|
Hemlata Bai
|
1719002WL002942
|
Hemlata Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
HemlataBai
|
(000000)
|
582
|
NALKHEDA
|
MP-19-002-035-001/104 ()
|
1719002000NRG23040520220050069
|
06/05/2022
|
Hemlata Bai
|
1719002WL002942
|
Hemlata Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
HemlataBai
|
(000000)
|
583
|
NALKHEDA
|
MP-19-002-035-001/131 ()
|
1719002000NRG23040520220050084
|
06/05/2022
|
Gokul
|
1719002WL002942
|
Gokul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Gokul
|
(000000)
|
584
|
NALKHEDA
|
MP-19-002-035-001/131 ()
|
1719002000NRG23040520220050083
|
06/05/2022
|
Gokul
|
1719002WL002942
|
Gokul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Gokul
|
(000000)
|
585
|
NALKHEDA
|
MP-19-002-035-001/133 ()
|
1719002000NRG23040520220050086
|
06/05/2022
|
HINDU SINGH
|
1719002WL002942
|
HINDU SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
HINDUSINGH
|
(000000)
|
586
|
NALKHEDA
|
MP-19-002-035-001/133 ()
|
1719002000NRG23040520220050085
|
06/05/2022
|
HINDU SINGH
|
1719002WL002942
|
HINDU SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
HINDUSINGH
|
(000000)
|
587
|
NALKHEDA
|
MP-19-002-035-001/192 ()
|
1719002000NRG23040520220050108
|
06/05/2022
|
SIDHNATH
|
1719002WL002942
|
SIDHNATH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
SIDHNATH
|
(000000)
|
588
|
NALKHEDA
|
MP-19-002-035-001/192 ()
|
1719002000NRG23040520220050107
|
06/05/2022
|
SIDHNATH
|
1719002WL002942
|
SIDHNATH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
SIDHNATH
|
(000000)
|
589
|
NALKHEDA
|
MP-19-002-035-001/20 ()
|
1719002000NRG23040520220050110
|
06/05/2022
|
Bheru lal
|
1719002WL002942
|
Bheru lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Bherulal
|
(000000)
|
590
|
NALKHEDA
|
MP-19-002-035-001/20 ()
|
1719002000NRG23040520220050109
|
06/05/2022
|
Bheru lal
|
1719002WL002942
|
Bheru lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Bherulal
|
(000000)
|
591
|
NALKHEDA
|
MP-19-002-035-001/210 ()
|
1719002000NRG23040520220050118
|
06/05/2022
|
Badri lal
|
1719002WL002942
|
Badri lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Badrilal
|
(000000)
|
592
|
NALKHEDA
|
MP-19-002-035-001/210 ()
|
1719002000NRG23040520220050117
|
06/05/2022
|
Badri lal
|
1719002WL002942
|
Badri lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Badrilal
|
(000000)
|
593
|
NALKHEDA
|
MP-19-002-040-003/173 ()
|
1719002000NRG23060520220055630
|
06/05/2022
|
Krishanpal
|
1719002WL003226
|
Krishanpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
Krishanpal
|
(000000)
|
594
|
NALKHEDA
|
MP-19-002-040-003/39-B ()
|
1719002000NRG23060520220055661
|
06/05/2022
|
kripal singh
|
1719002WL003226
|
kripal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
kripalsingh
|
(000000)
|
595
|
NALKHEDA
|
MP-19-002-042-003/60 ()
|
1719002000NRG23040520220050194
|
06/05/2022
|
prem bai
|
1719002WL002945
|
prem bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
prembai
|
(000000)
|
596
|
NALKHEDA
|
MP-19-002-042-003/60 ()
|
1719002000NRG23040520220050193
|
06/05/2022
|
santosh bhatiya
|
1719002WL002945
|
santosh bhatiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2022
|
|
697221451
|
|
santoshbhatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
597
|
NALKHEDA
|
MP-19-002-026-001/38 ()
|
1719002000NRG23040520220051681
|
06/05/2022
|
narayan
|
1719002WL003033
|
narayan
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
697221451
|
No Such Account
|
|
|
598
|
NALKHEDA
|
MP-19-002-031-001/387-A ()
|
1719002031NRG23020520220044238
|
06/05/2022
|
SANJUBAI
|
1719002031WL002619
|
SANJUBAI
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
697221451
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
599
|
NALKHEDA
|
MP-19-002-002-002/337 ()
|
1719002002NRG23040520220049606
|
06/05/2022
|
Jyoti bai
|
1719002002WL002918
|
Jyoti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Jyotibai
|
(000000)
|
600
|
NALKHEDA
|
MP-19-002-003-001/213 ()
|
1719002000NRG23040520220049666
|
06/05/2022
|
gorisankar
|
1719002WL002925
|
gorisankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gorisankar
|
(000000)
|
601
|
NALKHEDA
|
MP-19-002-013-002/122 ()
|
1719002013NRG23030520220047392
|
06/05/2022
|
Aelkar
|
1719002013WL002817
|
Aelkar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Aelkar
|
(000000)
|
602
|
NALKHEDA
|
MP-19-002-013-002/350 ()
|
1719002013NRG23030520220047401
|
06/05/2022
|
Nensingh
|
1719002013WL002817
|
Nensingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Nensingh
|
(000000)
|
603
|
NALKHEDA
|
MP-19-002-013-002/4-A ()
|
1719002000NRG23020520220044736
|
06/05/2022
|
Fakru khan
|
1719002WL002645
|
Fakru khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Fakrukhan
|
(000000)
|
604
|
NALKHEDA
|
MP-19-002-013-002/428 ()
|
1719002013NRG23030520220047422
|
06/05/2022
|
Purshotam
|
1719002013WL002817
|
Purshotam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Purshotam
|
(000000)
|
605
|
NALKHEDA
|
MP-19-002-013-002/469 ()
|
1719002013NRG23030520220047430
|
06/05/2022
|
prabhu lal
|
1719002013WL002817
|
prabhu lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
prabhulal
|
(000000)
|
606
|
NALKHEDA
|
MP-19-002-013-002/52-A ()
|
1719002013NRG23030520220047437
|
06/05/2022
|
KALA BAI
|
1719002013WL002817
|
KALA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KALABAI
|
(000000)
|
607
|
NALKHEDA
|
MP-19-002-013-002/87-A ()
|
1719002013NRG23030520220047448
|
06/05/2022
|
Radha bai
|
1719002013WL002817
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Radhabai
|
(000000)
|
608
|
NALKHEDA
|
MP-19-002-013-002/94-A ()
|
1719002000NRG23020520220044741
|
06/05/2022
|
Dhapu bai
|
1719002WL002645
|
Dhapu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Dhapubai
|
(000000)
|
609
|
NALKHEDA
|
MP-19-002-013-003/384 ()
|
1719002000NRG23020520220044759
|
06/05/2022
|
Bhagat bai
|
1719002WL002645
|
Bhagat bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Bhagatbai
|
(000000)
|
610
|
NALKHEDA
|
MP-19-002-013-003/393 ()
|
1719002000NRG23020520220044761
|
06/05/2022
|
Sajen singh
|
1719002WL002645
|
Sajen singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Sajensingh
|
(000000)
|
611
|
NALKHEDA
|
MP-19-002-013-003/396 ()
|
1719002000NRG23020520220044763
|
06/05/2022
|
Rakesh
|
1719002WL002645
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Rakesh
|
(000000)
|
612
|
NALKHEDA
|
MP-19-002-013-003/99 ()
|
1719002000NRG23020520220044781
|
06/05/2022
|
Sangita
|
1719002WL002645
|
Sangita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Sangita
|
(000000)
|
613
|
NALKHEDA
|
MP-19-002-017-003/106 ()
|
1719002017NRG23050520220052212
|
06/05/2022
|
Savitri
|
1719002017WL003059
|
Savitri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Savitri
|
(000000)
|
614
|
NALKHEDA
|
MP-19-002-017-003/107-A ()
|
1719002017NRG23050520220052214
|
06/05/2022
|
SHARDA BAI
|
1719002017WL003059
|
SHARDA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SHARDABAI
|
(000000)
|
615
|
NALKHEDA
|
MP-19-002-017-003/148 ()
|
1719002017NRG23050520220052236
|
06/05/2022
|
pavitra bai
|
1719002017WL003059
|
pavitra bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
pavitrabai
|
(000000)
|
616
|
NALKHEDA
|
MP-19-002-017-003/68-A ()
|
1719002017NRG23050520220052272
|
06/05/2022
|
subhash sonaniya
|
1719002017WL003059
|
subhash sonaniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
subhashsonaniya
|
(000000)
|
617
|
NALKHEDA
|
MP-19-002-017-003/68-B ()
|
1719002017NRG23050520220052273
|
06/05/2022
|
Ashok
|
1719002017WL003059
|
Ashok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Ashok
|
(000000)
|
618
|
NALKHEDA
|
MP-19-002-025-001/796 ()
|
1719002000NRG23040520220051934
|
06/05/2022
|
MANJU KUNWAR
|
1719002WL003047
|
MANJU KUNWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
MANJUKUNWAR
|
(000000)
|
619
|
NALKHEDA
|
MP-19-002-025-001/796 ()
|
1719002000NRG23040520220051933
|
06/05/2022
|
PAPPU SINGH
|
1719002WL003047
|
PAPPU SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
PAPPUSINGH
|
(000000)
|
620
|
NALKHEDA
|
MP-19-002-025-001/797 ()
|
1719002000NRG23040520220051936
|
06/05/2022
|
JUGRAJ SINGH
|
1719002WL003047
|
JUGRAJ SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
JUGRAJSINGH
|
(000000)
|
621
|
NALKHEDA
|
MP-19-002-025-001/94 ()
|
1719002000NRG23040520220051957
|
06/05/2022
|
BALCHAND
|
1719002WL003047
|
BALCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
BALCHAND
|
(000000)
|
622
|
NALKHEDA
|
MP-19-002-025-001/94 ()
|
1719002000NRG23040520220051955
|
06/05/2022
|
BALCHAND
|
1719002WL003047
|
BALCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
BALCHAND
|
(000000)
|
623
|
NALKHEDA
|
MP-19-002-026-001/117 ()
|
1719002000NRG23060520220055708
|
06/05/2022
|
mukesh
|
1719002WL003233
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
mukesh
|
(000000)
|
624
|
NALKHEDA
|
MP-19-002-026-001/254 ()
|
1719002000NRG23060520220055727
|
06/05/2022
|
lakhan singh
|
1719002WL003233
|
lakhan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
lakhansingh
|
(000000)
|
625
|
NALKHEDA
|
MP-19-002-026-001/279 ()
|
1719002000NRG23060520220055731
|
06/05/2022
|
uday singh
|
1719002WL003233
|
uday singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
udaysingh
|
(000000)
|
626
|
NALKHEDA
|
MP-19-002-026-001/364 ()
|
1719002000NRG23060520220055736
|
06/05/2022
|
bhanwar singh
|
1719002WL003233
|
bhanwar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
bhanwarsingh
|
(000000)
|
627
|
NALKHEDA
|
MP-19-002-026-001/62 ()
|
1719002000NRG23060520220055901
|
06/05/2022
|
resham bai rov
|
1719002WL003240
|
resham bai rov
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
reshambairov
|
(000000)
|
628
|
NALKHEDA
|
MP-19-002-026-001/91 ()
|
1719002000NRG23060520220055768
|
06/05/2022
|
gopal
|
1719002WL003233
|
gopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
gopal
|
(000000)
|
629
|
NALKHEDA
|
MP-19-002-029-004/38 ()
|
1719002000NRG23030520220047345
|
06/05/2022
|
Tejabai
|
1719002WL002814
|
Tejabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Tejabai
|
(000000)
|
630
|
NALKHEDA
|
MP-19-002-031-001/1 ()
|
1719002031NRG23020520220044219
|
06/05/2022
|
PREMBAI
|
1719002031WL002619
|
PREMBAI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/05/2022
|
|
697221451
|
|
PREMBAI
|
(000000)
|
631
|
NALKHEDA
|
MP-19-002-031-001/129 ()
|
1719002031NRG23020520220044220
|
06/05/2022
|
Mangi Bhaiya
|
1719002031WL002619
|
Mangi Bhaiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
MangiBhaiya
|
(000000)
|
632
|
NALKHEDA
|
MP-19-002-031-001/137 ()
|
1719002031NRG23020520220044221
|
06/05/2022
|
Murli Malviy
|
1719002031WL002619
|
Murli Malviy
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/05/2022
|
|
697221451
|
|
MurliMalviy
|
(000000)
|
633
|
NALKHEDA
|
MP-19-002-031-001/137 ()
|
1719002031NRG23020520220044222
|
06/05/2022
|
Savitri Bai
|
1719002031WL002619
|
Savitri Bai
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/05/2022
|
|
697221451
|
|
SavitriBai
|
(000000)
|
634
|
NALKHEDA
|
MP-19-002-031-001/260 ()
|
1719002031NRG23020520220044228
|
06/05/2022
|
Souram
|
1719002031WL002619
|
Souram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Souram
|
(000000)
|
635
|
NALKHEDA
|
MP-19-002-031-001/281-A ()
|
1719002031NRG23020520220044231
|
06/05/2022
|
SHYAMUBAI
|
1719002031WL002619
|
SHYAMUBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
SHYAMUBAI
|
(000000)
|
636
|
NALKHEDA
|
MP-19-002-031-001/289 ()
|
1719002031NRG23020520220044232
|
06/05/2022
|
NANDKISHORE
|
1719002031WL002619
|
NANDKISHORE
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/05/2022
|
|
697221451
|
|
NANDKISHORE
|
(000000)
|
637
|
NALKHEDA
|
MP-19-002-031-001/289 ()
|
1719002031NRG23020520220044233
|
06/05/2022
|
PREMBAI
|
1719002031WL002619
|
PREMBAI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/05/2022
|
|
697221451
|
|
PREMBAI
|
(000000)
|
638
|
NALKHEDA
|
MP-19-002-031-001/387-A ()
|
1719002031NRG23020520220044237
|
06/05/2022
|
MEHARVAN
|
1719002031WL002619
|
MEHARVAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
MEHARVAN
|
(000000)
|
639
|
NALKHEDA
|
MP-19-002-031-001/74 ()
|
1719002031NRG23020520220044245
|
06/05/2022
|
KAMAL BHILALA
|
1719002031WL002619
|
KAMAL BHILALA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
KAMALBHILALA
|
(000000)
|
640
|
NALKHEDA
|
MP-19-002-031-001/80-A ()
|
1719002031NRG23020520220044247
|
06/05/2022
|
BADRILAL
|
1719002031WL002619
|
BADRILAL
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/05/2022
|
|
697221451
|
|
BADRILAL
|
(000000)
|
641
|
NALKHEDA
|
MP-19-002-032-002/129 ()
|
1719002000NRG23050520220053111
|
06/05/2022
|
tophan singh
|
1719002WL003101
|
tophan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
tophansingh
|
(000000)
|
642
|
NALKHEDA
|
MP-19-002-032-002/161 ()
|
1719002000NRG23050520220053115
|
06/05/2022
|
mankuverbai
|
1719002WL003101
|
mankuverbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
mankuverbai
|
(000000)
|
643
|
NALKHEDA
|
MP-19-002-032-002/240 ()
|
1719002000NRG23050520220053121
|
06/05/2022
|
shyamgir
|
1719002WL003101
|
shyamgir
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
shyamgir
|
(000000)
|
644
|
NALKHEDA
|
MP-19-002-032-002/259 ()
|
1719002000NRG23050520220053124
|
06/05/2022
|
devbai
|
1719002WL003101
|
devbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
devbai
|
(000000)
|
645
|
NALKHEDA
|
MP-19-002-032-002/88 ()
|
1719002000NRG23050520220053136
|
06/05/2022
|
saddam
|
1719002WL003101
|
saddam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
saddam
|
(000000)
|
646
|
NALKHEDA
|
MP-19-002-036-001/142 ()
|
1719002036NRG23060520220054440
|
06/05/2022
|
rambabu
|
1719002036WL003166
|
rambabu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
rambabu
|
(000000)
|
647
|
NALKHEDA
|
MP-19-002-036-001/193 ()
|
1719002036NRG23060520220054453
|
06/05/2022
|
Bhanwarlal
|
1719002036WL003166
|
Bhanwarlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
697221451
|
Account closed
|
|
|
648
|
NALKHEDA
|
MP-19-002-036-001/218 ()
|
1719002036NRG23060520220054459
|
06/05/2022
|
lubu bai
|
1719002036WL003166
|
lubu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
lububai
|
(000000)
|
649
|
NALKHEDA
|
MP-19-002-036-001/299 ()
|
1719002036NRG23060520220054484
|
06/05/2022
|
kailash singh
|
1719002036WL003166
|
kailash singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
kailashsingh
|
(000000)
|
650
|
NALKHEDA
|
MP-19-002-036-001/92 ()
|
1719002036NRG23060520220054533
|
06/05/2022
|
RADHESHYAM GUJAR
|
1719002036WL003166
|
RADHESHYAM GUJAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
RADHESHYAMGUJAR
|
(000000)
|
651
|
NALKHEDA
|
MP-19-002-040-002/148 ()
|
1719002000NRG23060520220055509
|
06/05/2022
|
girija bai
|
1719002WL003216
|
girija bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
girijabai
|
(000000)
|
652
|
NALKHEDA
|
MP-19-002-040-002/185 ()
|
1719002000NRG23060520220055516
|
06/05/2022
|
geeta bai
|
1719002WL003216
|
geeta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
geetabai
|
(000000)
|
653
|
NALKHEDA
|
MP-19-002-040-003/190 ()
|
1719002000NRG23060520220055636
|
06/05/2022
|
nandkishore
|
1719002WL003226
|
nandkishore
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
nandkishore
|
(000000)
|
654
|
NALKHEDA
|
MP-19-002-046-001/86 ()
|
1719002000NRG23050520220053142
|
06/05/2022
|
dinesh
|
1719002WL003102
|
dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
dinesh
|
(000000)
|
655
|
NALKHEDA
|
MP-19-002-048-001/226 ()
|
1719002000NRG23040520220049678
|
06/05/2022
|
kamal
|
1719002WL002926
|
kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
656
|
NALKHEDA
|
MP-19-002-010-001/513 ()
|
1719002000NRG23020520220044333
|
06/05/2022
|
Manoharlal
|
1719002WL002624
|
Manoharlal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Manoharlal
|
(000000)
|
657
|
NALKHEDA
|
MP-19-002-010-001/550 ()
|
1719002000NRG23020520220044335
|
06/05/2022
|
Kamal vishvakrama
|
1719002WL002624
|
Kamal vishvakrama
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697221451
|
|
Kamalvishvakrama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
793440
|
793440
|
|
|
|
|
|
|
|