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-19-002-017-003/101-A ()
|
1719002000NRG23090720220238775
|
09/07/2022
|
Yashwant sonaniya
|
1719002WL016000
|
Yashwant sonaniya
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Yashwantsonaniya
|
(000000)
|
2
|
NALKHEDA
|
MP-19-002-017-003/106 ()
|
1719002000NRG23090720220238776
|
09/07/2022
|
Hemendra
|
1719002WL016000
|
Hemendra
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Hemendra
|
(000000)
|
3
|
NALKHEDA
|
MP-19-002-017-003/142-A ()
|
1719002000NRG23090720220238791
|
09/07/2022
|
Narayan
|
1719002WL016000
|
Narayan
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Narayan
|
(000000)
|
4
|
NALKHEDA
|
MP-19-002-020-001/100 ()
|
1719002000NRG23090720220239238
|
09/07/2022
|
Prem Bai
|
1719002WL016068
|
Prem Bai
|
00048
|
BKID0009567
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806601401
|
|
PremBai
|
(000000)
|
5
|
NALKHEDA
|
MP-19-002-020-001/720 ()
|
1719002000NRG23090720220239236
|
09/07/2022
|
Durgaprasad
|
1719002WL016067
|
Durgaprasad
|
00048
|
BKID0009567
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806601401
|
|
Durgaprasad
|
(000000)
|
6
|
NALKHEDA
|
MP-19-002-021-002/14 ()
|
1719002000NRG23090720220239127
|
09/07/2022
|
Mukesh
|
1719002WL016043
|
Mukesh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Mukesh
|
(000000)
|
7
|
NALKHEDA
|
MP-19-002-021-002/49 ()
|
1719002000NRG23090720220239091
|
09/07/2022
|
Radheshyam
|
1719002WL016030
|
Radheshyam
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Radheshyam
|
(000000)
|
8
|
NALKHEDA
|
MP-19-002-021-002/90 ()
|
1719002000NRG23090720220239112
|
09/07/2022
|
Jagannath
|
1719002WL016033
|
Jagannath
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Jagannath
|
(000000)
|
9
|
NALKHEDA
|
MP-19-002-031-001/196 ()
|
1719002031NRG23090720220239248
|
09/07/2022
|
llabmall
|
1719002031WL016069
|
llabmall
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
llabmall
|
(000000)
|
10
|
NALKHEDA
|
MP-19-002-031-001/198-A ()
|
1719002031NRG23090720220239250
|
09/07/2022
|
KAMLESHWAR
|
1719002031WL016069
|
KAMLESHWAR
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
KAMLESHWAR
|
(000000)
|
11
|
NALKHEDA
|
MP-19-002-031-001/548 ()
|
1719002031NRG23090720220239260
|
09/07/2022
|
GHANSHYAM
|
1719002031WL016069
|
GHANSHYAM
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
GHANSHYAM
|
(000000)
|
12
|
NALKHEDA
|
MP-19-002-031-001/560 ()
|
1719002031NRG23090720220239261
|
09/07/2022
|
BADRI LAL
|
1719002031WL016069
|
BADRI LAL
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
BADRILAL
|
(000000)
|
13
|
NALKHEDA
|
MP-19-002-031-002/25-A ()
|
1719002031NRG23090720220239276
|
09/07/2022
|
SANJAY SINGH
|
1719002031WL016070
|
SANJAY SINGH
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
SANJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
14
|
NALKHEDA
|
MP-19-002-017-003/76-A ()
|
1719002000NRG23090720220238811
|
09/07/2022
|
Kamal Singh sonaniya
|
1719002WL016000
|
Kamal Singh sonaniya
|
00078
|
CNRB0002074
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
KamalSinghsonaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
15
|
NALKHEDA
|
MP-19-002-017-003/172 ()
|
1719002000NRG23090720220238795
|
09/07/2022
|
Sunil sonaniya
|
1719002WL016000
|
Sunil sonaniya
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Sunilsonaniya
|
(000000)
|
16
|
NALKHEDA
|
MP-19-002-017-004/72 ()
|
1719002000NRG23090720220238765
|
09/07/2022
|
Sarekoovar
|
1719002WL015998
|
Sarekoovar
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Sarekoovar
|
(000000)
|
17
|
NALKHEDA
|
MP-19-002-017-004/99 ()
|
1719002000NRG23090720220238766
|
09/07/2022
|
kalusing
|
1719002WL015998
|
kalusing
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
kalusing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
18
|
NALKHEDA
|
MP-19-002-017-003/101 ()
|
1719002000NRG23090720220238773
|
09/07/2022
|
durgaprasad
|
1719002WL016000
|
durgaprasad
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
durgaprasad
|
(000000)
|
19
|
NALKHEDA
|
MP-19-002-017-003/101 ()
|
1719002000NRG23090720220238774
|
09/07/2022
|
lalta Bai
|
1719002WL016000
|
lalta Bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
laltaBai
|
(000000)
|
20
|
NALKHEDA
|
MP-19-002-017-003/107-A ()
|
1719002000NRG23090720220238753
|
09/07/2022
|
PAPUSINGH
|
1719002WL015998
|
PAPUSINGH
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
PAPUSINGH
|
(000000)
|
21
|
NALKHEDA
|
MP-19-002-017-003/118 ()
|
1719002000NRG23090720220238783
|
09/07/2022
|
Habib kha
|
1719002WL016000
|
Habib kha
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Habibkha
|
(000000)
|
22
|
NALKHEDA
|
MP-19-002-017-003/132 ()
|
1719002000NRG23090720220238786
|
09/07/2022
|
Lalta bai
|
1719002WL016000
|
Lalta bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Laltabai
|
(000000)
|
23
|
NALKHEDA
|
MP-19-002-017-003/146-A ()
|
1719002000NRG23090720220238792
|
09/07/2022
|
Suman
|
1719002WL016000
|
Suman
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Suman
|
(000000)
|
24
|
NALKHEDA
|
MP-19-002-017-003/161 ()
|
1719002000NRG23090720220238793
|
09/07/2022
|
mohanla
|
1719002WL016000
|
mohanla
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
mohanla
|
(000000)
|
25
|
NALKHEDA
|
MP-19-002-017-003/162 ()
|
1719002000NRG23090720220238794
|
09/07/2022
|
vikram
|
1719002WL016000
|
vikram
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
vikram
|
(000000)
|
26
|
NALKHEDA
|
MP-19-002-017-003/36-B ()
|
1719002000NRG23090720220238799
|
09/07/2022
|
Ramesh Chand
|
1719002WL016000
|
Ramesh Chand
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
RameshChand
|
(000000)
|
27
|
NALKHEDA
|
MP-19-002-017-003/37 ()
|
1719002000NRG23090720220238802
|
09/07/2022
|
Bebibee
|
1719002WL016000
|
Bebibee
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Bebibee
|
(000000)
|
28
|
NALKHEDA
|
MP-19-002-017-003/37 ()
|
1719002000NRG23090720220238801
|
09/07/2022
|
Nijamkha
|
1719002WL016000
|
Nijamkha
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Nijamkha
|
(000000)
|
29
|
NALKHEDA
|
MP-19-002-017-003/53-A ()
|
1719002000NRG23090720220238805
|
09/07/2022
|
Rakesh Kumar
|
1719002WL016000
|
Rakesh Kumar
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
RakeshKumar
|
(000000)
|
30
|
NALKHEDA
|
MP-19-002-017-003/75 ()
|
1719002000NRG23090720220238758
|
09/07/2022
|
RAMKARAN KHATI
|
1719002WL015998
|
RAMKARAN KHATI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
RAMKARANKHATI
|
(000000)
|
31
|
NALKHEDA
|
MP-19-002-017-003/75 ()
|
1719002000NRG23090720220238760
|
09/07/2022
|
Satynarayan khati
|
1719002WL015998
|
Satynarayan khati
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Satynarayankhati
|
(000000)
|
32
|
NALKHEDA
|
MP-19-002-017-003/75 ()
|
1719002000NRG23090720220238759
|
09/07/2022
|
Siddhi bai
|
1719002WL015998
|
Siddhi bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Siddhibai
|
(000000)
|
33
|
NALKHEDA
|
MP-19-002-017-003/95-A ()
|
1719002000NRG23090720220238816
|
09/07/2022
|
Mahesh
|
1719002WL016000
|
Mahesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Mahesh
|
(000000)
|
34
|
NALKHEDA
|
MP-19-002-017-004/21 ()
|
1719002000NRG23090720220238818
|
09/07/2022
|
ayodya bai
|
1719002WL016000
|
ayodya bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
ayodyabai
|
(000000)
|
35
|
NALKHEDA
|
MP-19-002-017-004/21 ()
|
1719002000NRG23090720220238817
|
09/07/2022
|
Bhanwarlal
|
1719002WL016000
|
Bhanwarlal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Bhanwarlal
|
(000000)
|
36
|
NALKHEDA
|
MP-19-002-017-004/22 ()
|
1719002000NRG23090720220238819
|
09/07/2022
|
Badrilal
|
1719002WL016000
|
Badrilal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Badrilal
|
(000000)
|
37
|
NALKHEDA
|
MP-19-002-017-004/3 ()
|
1719002000NRG23090720220238762
|
09/07/2022
|
HEERA LAL
|
1719002WL015998
|
HEERA LAL
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
HEERALAL
|
(000000)
|
38
|
NALKHEDA
|
MP-19-002-020-001/192 ()
|
1719002000NRG23090720220239239
|
09/07/2022
|
Shanti bai
|
1719002WL016068
|
Shanti bai
|
00415
|
SBIN0030069
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806601401
|
|
Shantibai
|
(000000)
|
39
|
NALKHEDA
|
MP-19-002-020-001/229 ()
|
1719002000NRG23090720220239240
|
09/07/2022
|
Girdhari
|
1719002WL016068
|
Girdhari
|
00415
|
SBIN0030069
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806601401
|
|
Girdhari
|
(000000)
|
40
|
NALKHEDA
|
MP-19-002-020-001/230 ()
|
1719002000NRG23090720220239280
|
09/07/2022
|
umravbai
|
1719002WL016071
|
umravbai
|
00415
|
SBIN0030069
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806601401
|
|
umravbai
|
(000000)
|
41
|
NALKHEDA
|
MP-19-002-020-001/32 ()
|
1719002000NRG23090720220239233
|
09/07/2022
|
Shivlala
|
1719002WL016067
|
Shivlala
|
00415
|
SBIN0030069
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806601401
|
|
Shivlala
|
(000000)
|
42
|
NALKHEDA
|
MP-19-002-020-001/368 ()
|
1719002000NRG23090720220239281
|
09/07/2022
|
jagannath
|
1719002WL016071
|
jagannath
|
00415
|
SBIN0030069
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806601401
|
|
jagannath
|
(000000)
|
43
|
NALKHEDA
|
MP-19-002-020-001/388 ()
|
1719002000NRG23090720220239287
|
09/07/2022
|
purushottm
|
1719002WL016072
|
purushottm
|
00415
|
SBIN0030069
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806601401
|
|
purushottm
|
(000000)
|
44
|
NALKHEDA
|
MP-19-002-020-001/427 ()
|
1719002000NRG23090720220239235
|
09/07/2022
|
Ghanshyam
|
1719002WL016067
|
Ghanshyam
|
00415
|
SBIN0030069
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806601401
|
|
Ghanshyam
|
(000000)
|
45
|
NALKHEDA
|
MP-19-002-020-001/721 ()
|
1719002000NRG23090720220239237
|
09/07/2022
|
Krishna Bai
|
1719002WL016067
|
Krishna Bai
|
00415
|
SBIN0030069
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806601401
|
|
KrishnaBai
|
(000000)
|
46
|
NALKHEDA
|
MP-19-002-020-001/84 ()
|
1719002000NRG23090720220239284
|
09/07/2022
|
pirulal
|
1719002WL016071
|
pirulal
|
00415
|
SBIN0030069
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806601401
|
|
pirulal
|
(000000)
|
47
|
NALKHEDA
|
MP-19-002-021-001/25 ()
|
1719002000NRG23090720220239129
|
09/07/2022
|
Prabhulal
|
1719002WL016045
|
Prabhulal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Prabhulal
|
(000000)
|
48
|
NALKHEDA
|
MP-19-002-021-002/189 ()
|
1719002000NRG23090720220239128
|
09/07/2022
|
Karansingh
|
1719002WL016044
|
Karansingh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Karansingh
|
(000000)
|
49
|
NALKHEDA
|
MP-19-002-021-002/190 ()
|
1719002000NRG23090720220239126
|
09/07/2022
|
govardhan
|
1719002WL016042
|
govardhan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
govardhan
|
(000000)
|
50
|
NALKHEDA
|
MP-19-002-021-002/299 ()
|
1719002000NRG23090720220239124
|
09/07/2022
|
Mohan
|
1719002WL016040
|
Mohan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Mohan
|
(000000)
|
51
|
NALKHEDA
|
MP-19-002-021-002/30 ()
|
1719002000NRG23090720220239119
|
09/07/2022
|
radheshyam
|
1719002WL016035
|
radheshyam
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
radheshyam
|
(000000)
|
52
|
NALKHEDA
|
MP-19-002-021-002/36 ()
|
1719002000NRG23090720220239121
|
09/07/2022
|
Probhulal
|
1719002WL016037
|
Probhulal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Probhulal
|
(000000)
|
53
|
NALKHEDA
|
MP-19-002-021-002/38 ()
|
1719002000NRG23090720220239125
|
09/07/2022
|
Mohan lal
|
1719002WL016041
|
Mohan lal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Mohanlal
|
(000000)
|
54
|
NALKHEDA
|
MP-19-002-031-001/198-B ()
|
1719002031NRG23090720220239251
|
09/07/2022
|
KAMAL KISHOR
|
1719002031WL016069
|
KAMAL KISHOR
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
KAMALKISHOR
|
(000000)
|
55
|
NALKHEDA
|
MP-19-002-031-001/213-B ()
|
1719002031NRG23090720220239266
|
09/07/2022
|
ASHA
|
1719002031WL016070
|
ASHA
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
ASHA
|
(000000)
|
56
|
NALKHEDA
|
MP-19-002-031-001/213-B ()
|
1719002031NRG23090720220239267
|
09/07/2022
|
NISHA
|
1719002031WL016070
|
NISHA
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
NISHA
|
(000000)
|
57
|
NALKHEDA
|
MP-19-002-031-002/25-B ()
|
1719002031NRG23090720220239277
|
09/07/2022
|
ARUN
|
1719002031WL016070
|
ARUN
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
ARUN
|
(000000)
|
58
|
NALKHEDA
|
MP-19-002-031-002/6 ()
|
1719002031NRG23090720220239278
|
09/07/2022
|
SHYAMUBAI
|
1719002031WL016070
|
SHYAMUBAI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
SHYAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
59
|
NALKHEDA
|
MP-19-002-031-001/150-A ()
|
1719002031NRG23090720220239245
|
09/07/2022
|
KAMLESH
|
1719002031WL016069
|
KAMLESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
60
|
NALKHEDA
|
MP-19-002-017-003/102-B ()
|
1719002000NRG23090720220238752
|
09/07/2022
|
Jugal
|
1719002WL015998
|
Jugal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Jugal
|
(000000)
|
61
|
NALKHEDA
|
MP-19-002-017-003/108-A ()
|
1719002000NRG23090720220238778
|
09/07/2022
|
Pankaj
|
1719002WL016000
|
Pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Pankaj
|
(000000)
|
62
|
NALKHEDA
|
MP-19-002-017-003/110-A ()
|
1719002000NRG23090720220238779
|
09/07/2022
|
Arjun
|
1719002WL016000
|
Arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Arjun
|
(000000)
|
63
|
NALKHEDA
|
MP-19-002-017-003/111 ()
|
1719002000NRG23090720220238780
|
09/07/2022
|
Badrilal khati
|
1719002WL016000
|
Badrilal khati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Badrilalkhati
|
(000000)
|
64
|
NALKHEDA
|
MP-19-002-017-003/141-A ()
|
1719002000NRG23090720220238787
|
09/07/2022
|
Khushi lal
|
1719002WL016000
|
Khushi lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Khushilal
|
(000000)
|
65
|
NALKHEDA
|
MP-19-002-017-003/172 ()
|
1719002000NRG23090720220238796
|
09/07/2022
|
beena bai
|
1719002WL016000
|
beena bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
beenabai
|
(000000)
|
66
|
NALKHEDA
|
MP-19-002-017-003/30-A ()
|
1719002000NRG23090720220238757
|
09/07/2022
|
Mamlesh
|
1719002WL015998
|
Mamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Mamlesh
|
(000000)
|
67
|
NALKHEDA
|
MP-19-002-017-003/48-A ()
|
1719002000NRG23090720220238804
|
09/07/2022
|
Parmanad
|
1719002WL016000
|
Parmanad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Parmanad
|
(000000)
|
68
|
NALKHEDA
|
MP-19-002-017-003/7-B ()
|
1719002000NRG23090720220238809
|
09/07/2022
|
Nitesh sen
|
1719002WL016000
|
Nitesh sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Niteshsen
|
(000000)
|
69
|
NALKHEDA
|
MP-19-002-017-003/74-A ()
|
1719002000NRG23090720220238810
|
09/07/2022
|
Deepak
|
1719002WL016000
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Deepak
|
(000000)
|
70
|
NALKHEDA
|
MP-19-002-017-003/76-A ()
|
1719002000NRG23090720220238812
|
09/07/2022
|
Reena
|
1719002WL016000
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Reena
|
(000000)
|
71
|
NALKHEDA
|
MP-19-002-017-003/82 ()
|
1719002000NRG23090720220238761
|
09/07/2022
|
sourambai
|
1719002WL015998
|
sourambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
sourambai
|
(000000)
|
72
|
NALKHEDA
|
MP-19-002-017-004/72 ()
|
1719002000NRG23090720220238764
|
09/07/2022
|
Mohan Singh
|
1719002WL015998
|
Mohan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
MohanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
73
|
NALKHEDA
|
MP-19-002-020-001/174 ()
|
1719002000NRG23090720220239232
|
09/07/2022
|
Pirulal
|
1719002WL016067
|
Pirulal
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806601401
|
|
Pirulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
74
|
NALKHEDA
|
MP-19-002-017-003/106 ()
|
1719002000NRG23090720220238777
|
09/07/2022
|
Savitri
|
1719002WL016000
|
Savitri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Savitri
|
(000000)
|
75
|
NALKHEDA
|
MP-19-002-017-003/107-A ()
|
1719002000NRG23090720220238754
|
09/07/2022
|
SHARDA BAI
|
1719002WL015998
|
SHARDA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
SHARDABAI
|
(000000)
|
76
|
NALKHEDA
|
MP-19-002-017-003/26 ()
|
1719002000NRG23090720220238798
|
09/07/2022
|
Pinki bai
|
1719002WL016000
|
Pinki bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Pinkibai
|
(000000)
|
77
|
NALKHEDA
|
MP-19-002-017-003/36-B ()
|
1719002000NRG23090720220238800
|
09/07/2022
|
Gokul
|
1719002WL016000
|
Gokul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Gokul
|
(000000)
|
78
|
NALKHEDA
|
MP-19-002-017-003/68-A ()
|
1719002000NRG23090720220238807
|
09/07/2022
|
subhash sonaniya
|
1719002WL016000
|
subhash sonaniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
subhashsonaniya
|
(000000)
|
79
|
NALKHEDA
|
MP-19-002-017-003/68-B ()
|
1719002000NRG23090720220238808
|
09/07/2022
|
Ashok
|
1719002WL016000
|
Ashok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Ashok
|
(000000)
|
80
|
NALKHEDA
|
MP-19-002-020-001/41 ()
|
1719002000NRG23090720220239282
|
09/07/2022
|
Jayram
|
1719002WL016071
|
Jayram
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806601401
|
|
Jayram
|
(000000)
|
81
|
NALKHEDA
|
MP-19-002-031-001/129 ()
|
1719002031NRG23090720220239244
|
09/07/2022
|
Mangi Bhaiya
|
1719002031WL016069
|
Mangi Bhaiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
MangiBhaiya
|
(000000)
|
82
|
NALKHEDA
|
MP-19-002-031-001/195-A ()
|
1719002031NRG23090720220239246
|
09/07/2022
|
RADHABAI
|
1719002031WL016069
|
RADHABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
RADHABAI
|
(000000)
|
83
|
NALKHEDA
|
MP-19-002-031-001/196-C ()
|
1719002031NRG23090720220239249
|
09/07/2022
|
Suresh
|
1719002031WL016069
|
Suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Suresh
|
(000000)
|
84
|
NALKHEDA
|
MP-19-002-031-001/198-B ()
|
1719002031NRG23090720220239252
|
09/07/2022
|
Seema
|
1719002031WL016069
|
Seema
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Seema
|
(000000)
|
85
|
NALKHEDA
|
MP-19-002-031-001/213-A ()
|
1719002031NRG23090720220239264
|
09/07/2022
|
Dayaram
|
1719002031WL016070
|
Dayaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Dayaram
|
(000000)
|
86
|
NALKHEDA
|
MP-19-002-031-001/213-A ()
|
1719002031NRG23090720220239265
|
09/07/2022
|
TEJUBAI
|
1719002031WL016070
|
TEJUBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
TEJUBAI
|
(000000)
|
87
|
NALKHEDA
|
MP-19-002-031-001/214-A ()
|
1719002031NRG23090720220239268
|
09/07/2022
|
MRRAKESH
|
1719002031WL016070
|
MRRAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
MRRAKESH
|
(000000)
|
88
|
NALKHEDA
|
MP-19-002-031-001/251-A ()
|
1719002031NRG23090720220239253
|
09/07/2022
|
GOVIND PRAJAPATI
|
1719002031WL016069
|
GOVIND PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
GOVINDPRAJAPATI
|
(000000)
|
89
|
NALKHEDA
|
MP-19-002-031-001/260 ()
|
1719002031NRG23090720220239254
|
09/07/2022
|
Souram
|
1719002031WL016069
|
Souram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
Souram
|
(000000)
|
90
|
NALKHEDA
|
MP-19-002-031-001/261 ()
|
1719002031NRG23090720220239270
|
09/07/2022
|
KRISHNABAI
|
1719002031WL016070
|
KRISHNABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
KRISHNABAI
|
(000000)
|
91
|
NALKHEDA
|
MP-19-002-031-001/272 ()
|
1719002031NRG23090720220239271
|
09/07/2022
|
MANGILAL
|
1719002031WL016070
|
MANGILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
MANGILAL
|
(000000)
|
92
|
NALKHEDA
|
MP-19-002-031-001/272 ()
|
1719002031NRG23090720220239272
|
09/07/2022
|
MANOHARBAI
|
1719002031WL016070
|
MANOHARBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
MANOHARBAI
|
(000000)
|
93
|
NALKHEDA
|
MP-19-002-031-001/29 ()
|
1719002031NRG23090720220239255
|
09/07/2022
|
KEWAL
|
1719002031WL016069
|
KEWAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806601401
|
|
KEWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129744
|
129744
|
|
|
|
|
|
|
|