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-19-002-028-001/222 ()
|
1719002000NRG23130520220070257
|
13/05/2022
|
Sunil Harijan
|
1719002WL003888
|
Sunil Harijan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
SunilHarijan
|
(000000)
|
2
|
NALKHEDA
|
MP-19-002-028-001/227 ()
|
1719002000NRG23130520220070261
|
13/05/2022
|
Sivnaryan
|
1719002WL003888
|
Sivnaryan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Sivnaryan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
NALKHEDA
|
MP-19-002-011-001/649 ()
|
1719002000NRG23130520220069760
|
13/05/2022
|
Dhapu bai
|
1719002WL003871
|
Dhapu bai
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
NALKHEDA
|
MP-19-002-028-001/212 ()
|
1719002000NRG23130520220070250
|
13/05/2022
|
sapna patidar
|
1719002WL003888
|
sapna patidar
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sapnapatidar
|
(000000)
|
5
|
NALKHEDA
|
MP-19-002-028-001/96 ()
|
1719002000NRG23130520220070289
|
13/05/2022
|
Balchand
|
1719002WL003888
|
Balchand
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Balchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
6
|
NALKHEDA
|
MP-19-002-017-003/119-A ()
|
1719002017NRG23130520220070138
|
13/05/2022
|
Laxmi bai
|
1719002017WL003883
|
Laxmi bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
7
|
NALKHEDA
|
MP-19-002-011-001/119-A ()
|
1719002000NRG23130520220069499
|
13/05/2022
|
Anandilal
|
1719002WL003870
|
Anandilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Anandilal
|
(000000)
|
8
|
NALKHEDA
|
MP-19-002-011-001/119-A ()
|
1719002000NRG23130520220069498
|
13/05/2022
|
Anandilal
|
1719002WL003870
|
Anandilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Anandilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
9
|
NALKHEDA
|
MP-19-002-011-001/364 ()
|
1719002000NRG23130520220069577
|
13/05/2022
|
jitendra
|
1719002WL003870
|
jitendra
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jitendra
|
(000000)
|
10
|
NALKHEDA
|
MP-19-002-011-001/364 ()
|
1719002000NRG23130520220069575
|
13/05/2022
|
jitendra
|
1719002WL003870
|
jitendra
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jitendra
|
(000000)
|
11
|
NALKHEDA
|
MP-19-002-011-001/463 ()
|
1719002000NRG23130520220069614
|
13/05/2022
|
jagdish
|
1719002WL003870
|
jagdish
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jagdish
|
(000000)
|
12
|
NALKHEDA
|
MP-19-002-011-001/463 ()
|
1719002000NRG23130520220069613
|
13/05/2022
|
jagdish
|
1719002WL003870
|
jagdish
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jagdish
|
(000000)
|
13
|
NALKHEDA
|
MP-19-002-011-001/566 ()
|
1719002000NRG23130520220069682
|
13/05/2022
|
rameshvar
|
1719002WL003870
|
rameshvar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
rameshvar
|
(000000)
|
14
|
NALKHEDA
|
MP-19-002-011-001/566 ()
|
1719002000NRG23130520220069681
|
13/05/2022
|
rameshvar
|
1719002WL003870
|
rameshvar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
rameshvar
|
(000000)
|
15
|
NALKHEDA
|
MP-19-002-017-003/101-A ()
|
1719002017NRG23130520220070043
|
13/05/2022
|
Yashwant sonaniya
|
1719002017WL003882
|
Yashwant sonaniya
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Yashwantsonaniya
|
(000000)
|
16
|
NALKHEDA
|
MP-19-002-017-003/106 ()
|
1719002017NRG23130520220070044
|
13/05/2022
|
Hemendra
|
1719002017WL003882
|
Hemendra
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Hemendra
|
(000000)
|
17
|
NALKHEDA
|
MP-19-002-017-003/119-A ()
|
1719002017NRG23130520220070137
|
13/05/2022
|
Rajkumar
|
1719002017WL003883
|
Rajkumar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Rajkumar
|
(000000)
|
18
|
NALKHEDA
|
MP-19-002-017-003/50-A ()
|
1719002017NRG23130520220070095
|
13/05/2022
|
Santosh
|
1719002017WL003882
|
Santosh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Santosh
|
(000000)
|
19
|
NALKHEDA
|
MP-19-002-017-003/99-A ()
|
1719002017NRG23130520220070151
|
13/05/2022
|
PRAKASH
|
1719002017WL003883
|
PRAKASH
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
PRAKASH
|
(000000)
|
20
|
NALKHEDA
|
MP-19-002-023-001/438 ()
|
1719002000NRG23130520220070219
|
13/05/2022
|
mangal
|
1719002WL003886
|
mangal
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mangal
|
(000000)
|
21
|
NALKHEDA
|
MP-19-002-028-001/105 ()
|
1719002000NRG23130520220070237
|
13/05/2022
|
sanjay
|
1719002WL003888
|
sanjay
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sanjay
|
(000000)
|
22
|
NALKHEDA
|
MP-19-002-028-001/136 ()
|
1719002000NRG23130520220070245
|
13/05/2022
|
Hariom Patidar
|
1719002WL003888
|
Hariom Patidar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
HariomPatidar
|
(000000)
|
23
|
NALKHEDA
|
MP-19-002-028-001/178 ()
|
1719002000NRG23130520220070247
|
13/05/2022
|
rahul
|
1719002WL003888
|
rahul
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
rahul
|
(000000)
|
24
|
NALKHEDA
|
MP-19-002-028-001/214 ()
|
1719002000NRG23130520220070252
|
13/05/2022
|
Shyamsundar
|
1719002WL003888
|
Shyamsundar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Shyamsundar
|
(000000)
|
25
|
NALKHEDA
|
MP-19-002-028-001/223 ()
|
1719002000NRG23130520220070258
|
13/05/2022
|
Babita
|
1719002WL003888
|
Babita
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Babita
|
(000000)
|
26
|
NALKHEDA
|
MP-19-002-028-001/224 ()
|
1719002000NRG23130520220070259
|
13/05/2022
|
Govind
|
1719002WL003888
|
Govind
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Govind
|
(000000)
|
27
|
NALKHEDA
|
MP-19-002-028-001/86 ()
|
1719002000NRG23130520220070285
|
13/05/2022
|
Balchand
|
1719002WL003888
|
Balchand
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Balchand
|
(000000)
|
28
|
NALKHEDA
|
MP-19-002-028-001/89 ()
|
1719002000NRG23130520220070287
|
13/05/2022
|
Sangita Bai
|
1719002WL003888
|
Sangita Bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
SangitaBai
|
(000000)
|
29
|
NALKHEDA
|
MP-19-002-028-001/90 ()
|
1719002000NRG23130520220070288
|
13/05/2022
|
Kamal Kishore
|
1719002WL003888
|
Kamal Kishore
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
KamalKishore
|
(000000)
|
30
|
NALKHEDA
|
MP-19-002-028-002/173 ()
|
1719002000NRG23130520220070301
|
13/05/2022
|
Bharti
|
1719002WL003888
|
Bharti
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
31
|
NALKHEDA
|
MP-19-002-011-001/618 ()
|
1719002000NRG23130520220069710
|
13/05/2022
|
reena
|
1719002WL003870
|
reena
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
reena
|
(000000)
|
32
|
NALKHEDA
|
MP-19-002-011-001/618 ()
|
1719002000NRG23130520220069709
|
13/05/2022
|
reena
|
1719002WL003870
|
reena
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
33
|
NALKHEDA
|
MP-19-002-028-001/213 ()
|
1719002000NRG23130520220070251
|
13/05/2022
|
Dhiraj patidar
|
1719002WL003888
|
Dhiraj patidar
|
00152
|
HDFC0004252
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Dhirajpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
34
|
NALKHEDA
|
MP-19-002-028-001/251 ()
|
1719002000NRG23130520220070266
|
13/05/2022
|
Mahesh Patidar
|
1719002WL003888
|
Mahesh Patidar
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
MaheshPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
35
|
NALKHEDA
|
MP-19-002-006-001/131-A ()
|
1719002006NRG23130520220071750
|
13/05/2022
|
lalita nagar
|
1719002006WL003939
|
lalita nagar
|
00168
|
ICIC0004124
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
lalitanagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
36
|
NALKHEDA
|
MP-19-002-006-001/106 ()
|
1719002006NRG23130520220071745
|
13/05/2022
|
manju devi
|
1719002006WL003939
|
manju devi
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
manjudevi
|
(000000)
|
37
|
NALKHEDA
|
MP-19-002-006-001/106 ()
|
1719002006NRG23130520220071746
|
13/05/2022
|
sarita
|
1719002006WL003939
|
sarita
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sarita
|
(000000)
|
38
|
NALKHEDA
|
MP-19-002-006-001/118-A ()
|
1719002006NRG23130520220071747
|
13/05/2022
|
bhola
|
1719002006WL003939
|
bhola
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
bhola
|
(000000)
|
39
|
NALKHEDA
|
MP-19-002-006-001/294 ()
|
1719002006NRG23130520220071753
|
13/05/2022
|
saddam khan
|
1719002006WL003939
|
saddam khan
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
saddamkhan
|
(000000)
|
40
|
NALKHEDA
|
MP-19-002-006-001/54-A ()
|
1719002006NRG23130520220071756
|
13/05/2022
|
Rodi bai
|
1719002006WL003939
|
Rodi bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Rodibai
|
(000000)
|
41
|
NALKHEDA
|
MP-19-002-006-001/54-A ()
|
1719002006NRG23130520220071755
|
13/05/2022
|
Sony suryavanshi
|
1719002006WL003939
|
Sony suryavanshi
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Sonysuryavanshi
|
(000000)
|
42
|
NALKHEDA
|
MP-19-002-011-001/104 ()
|
1719002000NRG23130520220069480
|
13/05/2022
|
babulal
|
1719002WL003870
|
babulal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
babulal
|
(000000)
|
43
|
NALKHEDA
|
MP-19-002-011-001/104 ()
|
1719002000NRG23130520220069478
|
13/05/2022
|
babulal
|
1719002WL003870
|
babulal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
babulal
|
(000000)
|
44
|
NALKHEDA
|
MP-19-002-011-001/119 ()
|
1719002000NRG23130520220069497
|
13/05/2022
|
ganshyam
|
1719002WL003870
|
ganshyam
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
ganshyam
|
(000000)
|
45
|
NALKHEDA
|
MP-19-002-011-001/119 ()
|
1719002000NRG23130520220069495
|
13/05/2022
|
ganshyam
|
1719002WL003870
|
ganshyam
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
ganshyam
|
(000000)
|
46
|
NALKHEDA
|
MP-19-002-011-001/136 ()
|
1719002000NRG23130520220069504
|
13/05/2022
|
karan singh
|
1719002WL003870
|
karan singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
karansingh
|
(000000)
|
47
|
NALKHEDA
|
MP-19-002-011-001/136 ()
|
1719002000NRG23130520220069502
|
13/05/2022
|
karan singh
|
1719002WL003870
|
karan singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
karansingh
|
(000000)
|
48
|
NALKHEDA
|
MP-19-002-011-001/136 ()
|
1719002000NRG23130520220069505
|
13/05/2022
|
prakash bai
|
1719002WL003870
|
prakash bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
prakashbai
|
(000000)
|
49
|
NALKHEDA
|
MP-19-002-011-001/136 ()
|
1719002000NRG23130520220069503
|
13/05/2022
|
prakash bai
|
1719002WL003870
|
prakash bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
prakashbai
|
(000000)
|
50
|
NALKHEDA
|
MP-19-002-011-001/159 ()
|
1719002000NRG23130520220069507
|
13/05/2022
|
kantabai
|
1719002WL003870
|
kantabai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kantabai
|
(000000)
|
51
|
NALKHEDA
|
MP-19-002-011-001/159 ()
|
1719002000NRG23130520220069506
|
13/05/2022
|
kantabai
|
1719002WL003870
|
kantabai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kantabai
|
(000000)
|
52
|
NALKHEDA
|
MP-19-002-011-001/166 ()
|
1719002000NRG23130520220069508
|
13/05/2022
|
ashok
|
1719002WL003870
|
ashok
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
ashok
|
(000000)
|
53
|
NALKHEDA
|
MP-19-002-011-001/237 ()
|
1719002000NRG23130520220069527
|
13/05/2022
|
durgaprasad
|
1719002WL003870
|
durgaprasad
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
durgaprasad
|
(000000)
|
54
|
NALKHEDA
|
MP-19-002-011-001/237 ()
|
1719002000NRG23130520220069529
|
13/05/2022
|
durgaprasad
|
1719002WL003870
|
durgaprasad
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
durgaprasad
|
(000000)
|
55
|
NALKHEDA
|
MP-19-002-011-001/237 ()
|
1719002000NRG23130520220069528
|
13/05/2022
|
tejubai
|
1719002WL003870
|
tejubai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
tejubai
|
(000000)
|
56
|
NALKHEDA
|
MP-19-002-011-001/237 ()
|
1719002000NRG23130520220069530
|
13/05/2022
|
tejubai
|
1719002WL003870
|
tejubai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
tejubai
|
(000000)
|
57
|
NALKHEDA
|
MP-19-002-011-001/243 ()
|
1719002000NRG23130520220069534
|
13/05/2022
|
jitendra
|
1719002WL003870
|
jitendra
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jitendra
|
(000000)
|
58
|
NALKHEDA
|
MP-19-002-011-001/243 ()
|
1719002000NRG23130520220069532
|
13/05/2022
|
jitendra
|
1719002WL003870
|
jitendra
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jitendra
|
(000000)
|
59
|
NALKHEDA
|
MP-19-002-011-001/244 ()
|
1719002000NRG23130520220069538
|
13/05/2022
|
mukesh
|
1719002WL003870
|
mukesh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mukesh
|
(000000)
|
60
|
NALKHEDA
|
MP-19-002-011-001/244 ()
|
1719002000NRG23130520220069536
|
13/05/2022
|
mukesh
|
1719002WL003870
|
mukesh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mukesh
|
(000000)
|
61
|
NALKHEDA
|
MP-19-002-011-001/25-A ()
|
1719002000NRG23130520220069546
|
13/05/2022
|
Durga bai
|
1719002WL003870
|
Durga bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Durgabai
|
(000000)
|
62
|
NALKHEDA
|
MP-19-002-011-001/25-A ()
|
1719002000NRG23130520220069544
|
13/05/2022
|
Durga bai
|
1719002WL003870
|
Durga bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Durgabai
|
(000000)
|
63
|
NALKHEDA
|
MP-19-002-011-001/25-A ()
|
1719002000NRG23130520220069543
|
13/05/2022
|
vishnuprasad
|
1719002WL003870
|
vishnuprasad
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
vishnuprasad
|
(000000)
|
64
|
NALKHEDA
|
MP-19-002-011-001/25-A ()
|
1719002000NRG23130520220069545
|
13/05/2022
|
vishnuprasad
|
1719002WL003870
|
vishnuprasad
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
vishnuprasad
|
(000000)
|
65
|
NALKHEDA
|
MP-19-002-011-001/254 ()
|
1719002000NRG23130520220069548
|
13/05/2022
|
ramnarayan
|
1719002WL003870
|
ramnarayan
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
ramnarayan
|
(000000)
|
66
|
NALKHEDA
|
MP-19-002-011-001/254 ()
|
1719002000NRG23130520220069547
|
13/05/2022
|
ramnarayan
|
1719002WL003870
|
ramnarayan
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
ramnarayan
|
(000000)
|
67
|
NALKHEDA
|
MP-19-002-011-001/258 ()
|
1719002000NRG23130520220069550
|
13/05/2022
|
dhapu bai
|
1719002WL003870
|
dhapu bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
dhapubai
|
(000000)
|
68
|
NALKHEDA
|
MP-19-002-011-001/258 ()
|
1719002000NRG23130520220069549
|
13/05/2022
|
dhapu bai
|
1719002WL003870
|
dhapu bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
dhapubai
|
(000000)
|
69
|
NALKHEDA
|
MP-19-002-011-001/262 ()
|
1719002000NRG23130520220069553
|
13/05/2022
|
rajaram
|
1719002WL003870
|
rajaram
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
rajaram
|
(000000)
|
70
|
NALKHEDA
|
MP-19-002-011-001/262 ()
|
1719002000NRG23130520220069551
|
13/05/2022
|
rajaram
|
1719002WL003870
|
rajaram
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
rajaram
|
(000000)
|
71
|
NALKHEDA
|
MP-19-002-011-001/262 ()
|
1719002000NRG23130520220069552
|
13/05/2022
|
savitri bai
|
1719002WL003870
|
savitri bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
savitribai
|
(000000)
|
72
|
NALKHEDA
|
MP-19-002-011-001/262 ()
|
1719002000NRG23130520220069554
|
13/05/2022
|
savitri bai
|
1719002WL003870
|
savitri bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
savitribai
|
(000000)
|
73
|
NALKHEDA
|
MP-19-002-011-001/294 ()
|
1719002000NRG23130520220069563
|
13/05/2022
|
chandar singh
|
1719002WL003870
|
chandar singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
chandarsingh
|
(000000)
|
74
|
NALKHEDA
|
MP-19-002-011-001/294 ()
|
1719002000NRG23130520220069565
|
13/05/2022
|
chandar singh
|
1719002WL003870
|
chandar singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
chandarsingh
|
(000000)
|
75
|
NALKHEDA
|
MP-19-002-011-001/294 ()
|
1719002000NRG23130520220069564
|
13/05/2022
|
prem bai
|
1719002WL003870
|
prem bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
prembai
|
(000000)
|
76
|
NALKHEDA
|
MP-19-002-011-001/294 ()
|
1719002000NRG23130520220069566
|
13/05/2022
|
prem bai
|
1719002WL003870
|
prem bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
prembai
|
(000000)
|
77
|
NALKHEDA
|
MP-19-002-011-001/3 ()
|
1719002000NRG23130520220069568
|
13/05/2022
|
rajubai
|
1719002WL003870
|
rajubai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
rajubai
|
(000000)
|
78
|
NALKHEDA
|
MP-19-002-011-001/3 ()
|
1719002000NRG23130520220069567
|
13/05/2022
|
rajubai
|
1719002WL003870
|
rajubai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
rajubai
|
(000000)
|
79
|
NALKHEDA
|
MP-19-002-011-001/344 ()
|
1719002000NRG23130520220069573
|
13/05/2022
|
gopal
|
1719002WL003870
|
gopal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
gopal
|
(000000)
|
80
|
NALKHEDA
|
MP-19-002-011-001/344 ()
|
1719002000NRG23130520220069571
|
13/05/2022
|
gopal
|
1719002WL003870
|
gopal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
gopal
|
(000000)
|
81
|
NALKHEDA
|
MP-19-002-011-001/364 ()
|
1719002000NRG23130520220069576
|
13/05/2022
|
kavita
|
1719002WL003870
|
kavita
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kavita
|
(000000)
|
82
|
NALKHEDA
|
MP-19-002-011-001/364 ()
|
1719002000NRG23130520220069578
|
13/05/2022
|
kavita
|
1719002WL003870
|
kavita
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kavita
|
(000000)
|
83
|
NALKHEDA
|
MP-19-002-011-001/374 ()
|
1719002000NRG23130520220069580
|
13/05/2022
|
bane singh
|
1719002WL003870
|
bane singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
banesingh
|
(000000)
|
84
|
NALKHEDA
|
MP-19-002-011-001/374 ()
|
1719002000NRG23130520220069579
|
13/05/2022
|
bane singh
|
1719002WL003870
|
bane singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
banesingh
|
(000000)
|
85
|
NALKHEDA
|
MP-19-002-011-001/377 ()
|
1719002000NRG23130520220069584
|
13/05/2022
|
krishna bai
|
1719002WL003870
|
krishna bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
krishnabai
|
(000000)
|
86
|
NALKHEDA
|
MP-19-002-011-001/377 ()
|
1719002000NRG23130520220069582
|
13/05/2022
|
krishna bai
|
1719002WL003870
|
krishna bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
krishnabai
|
(000000)
|
87
|
NALKHEDA
|
MP-19-002-011-001/379 ()
|
1719002000NRG23130520220069588
|
13/05/2022
|
sorambai
|
1719002WL003870
|
sorambai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sorambai
|
(000000)
|
88
|
NALKHEDA
|
MP-19-002-011-001/379 ()
|
1719002000NRG23130520220069586
|
13/05/2022
|
sorambai
|
1719002WL003870
|
sorambai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sorambai
|
(000000)
|
89
|
NALKHEDA
|
MP-19-002-011-001/384 ()
|
1719002000NRG23130520220069590
|
13/05/2022
|
tarabai
|
1719002WL003870
|
tarabai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
tarabai
|
(000000)
|
90
|
NALKHEDA
|
MP-19-002-011-001/384 ()
|
1719002000NRG23130520220069589
|
13/05/2022
|
tarabai
|
1719002WL003870
|
tarabai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
tarabai
|
(000000)
|
91
|
NALKHEDA
|
MP-19-002-011-001/391 ()
|
1719002000NRG23130520220069592
|
13/05/2022
|
babulal
|
1719002WL003870
|
babulal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
babulal
|
(000000)
|
92
|
NALKHEDA
|
MP-19-002-011-001/391 ()
|
1719002000NRG23130520220069591
|
13/05/2022
|
babulal
|
1719002WL003870
|
babulal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
babulal
|
(000000)
|
93
|
NALKHEDA
|
MP-19-002-011-001/394 ()
|
1719002000NRG23130520220069596
|
13/05/2022
|
radha bai
|
1719002WL003870
|
radha bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
radhabai
|
(000000)
|
94
|
NALKHEDA
|
MP-19-002-011-001/394 ()
|
1719002000NRG23130520220069598
|
13/05/2022
|
radha bai
|
1719002WL003870
|
radha bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
radhabai
|
(000000)
|
95
|
NALKHEDA
|
MP-19-002-011-001/403 ()
|
1719002000NRG23130520220069602
|
13/05/2022
|
durgaprasad
|
1719002WL003870
|
durgaprasad
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
durgaprasad
|
(000000)
|
96
|
NALKHEDA
|
MP-19-002-011-001/403 ()
|
1719002000NRG23130520220069601
|
13/05/2022
|
durgaprasad
|
1719002WL003870
|
durgaprasad
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
durgaprasad
|
(000000)
|
97
|
NALKHEDA
|
MP-19-002-011-001/462 ()
|
1719002000NRG23130520220069612
|
13/05/2022
|
sunil
|
1719002WL003870
|
sunil
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sunil
|
(000000)
|
98
|
NALKHEDA
|
MP-19-002-011-001/462 ()
|
1719002000NRG23130520220069611
|
13/05/2022
|
sunil
|
1719002WL003870
|
sunil
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sunil
|
(000000)
|
99
|
NALKHEDA
|
MP-19-002-011-001/470 ()
|
1719002000NRG23130520220069618
|
13/05/2022
|
kantaprasad
|
1719002WL003870
|
kantaprasad
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kantaprasad
|
(000000)
|
100
|
NALKHEDA
|
MP-19-002-011-001/470 ()
|
1719002000NRG23130520220069617
|
13/05/2022
|
kantaprasad
|
1719002WL003870
|
kantaprasad
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kantaprasad
|
(000000)
|
101
|
NALKHEDA
|
MP-19-002-011-001/482 ()
|
1719002000NRG23130520220069626
|
13/05/2022
|
sunita
|
1719002WL003870
|
sunita
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sunita
|
(000000)
|
102
|
NALKHEDA
|
MP-19-002-011-001/482 ()
|
1719002000NRG23130520220069624
|
13/05/2022
|
sunita
|
1719002WL003870
|
sunita
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sunita
|
(000000)
|
103
|
NALKHEDA
|
MP-19-002-011-001/495 ()
|
1719002000NRG23130520220069634
|
13/05/2022
|
jagdish
|
1719002WL003870
|
jagdish
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jagdish
|
(000000)
|
104
|
NALKHEDA
|
MP-19-002-011-001/495 ()
|
1719002000NRG23130520220069633
|
13/05/2022
|
jagdish
|
1719002WL003870
|
jagdish
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jagdish
|
(000000)
|
105
|
NALKHEDA
|
MP-19-002-011-001/506 ()
|
1719002000NRG23130520220069644
|
13/05/2022
|
dinesh
|
1719002WL003870
|
dinesh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
dinesh
|
(000000)
|
106
|
NALKHEDA
|
MP-19-002-011-001/506 ()
|
1719002000NRG23130520220069642
|
13/05/2022
|
dinesh
|
1719002WL003870
|
dinesh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
dinesh
|
(000000)
|
107
|
NALKHEDA
|
MP-19-002-011-001/506 ()
|
1719002000NRG23130520220069641
|
13/05/2022
|
jagdish
|
1719002WL003870
|
jagdish
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jagdish
|
(000000)
|
108
|
NALKHEDA
|
MP-19-002-011-001/506 ()
|
1719002000NRG23130520220069643
|
13/05/2022
|
jagdish
|
1719002WL003870
|
jagdish
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jagdish
|
(000000)
|
109
|
NALKHEDA
|
MP-19-002-011-001/507 ()
|
1719002000NRG23130520220069646
|
13/05/2022
|
Bhagwati bai
|
1719002WL003870
|
Bhagwati bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Bhagwatibai
|
(000000)
|
110
|
NALKHEDA
|
MP-19-002-011-001/507 ()
|
1719002000NRG23130520220069645
|
13/05/2022
|
Bhagwati bai
|
1719002WL003870
|
Bhagwati bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Bhagwatibai
|
(000000)
|
111
|
NALKHEDA
|
MP-19-002-011-001/508 ()
|
1719002000NRG23130520220069649
|
13/05/2022
|
gokul
|
1719002WL003870
|
gokul
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
gokul
|
(000000)
|
112
|
NALKHEDA
|
MP-19-002-011-001/508 ()
|
1719002000NRG23130520220069647
|
13/05/2022
|
gokul
|
1719002WL003870
|
gokul
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
gokul
|
(000000)
|
113
|
NALKHEDA
|
MP-19-002-011-001/515 ()
|
1719002000NRG23130520220069656
|
13/05/2022
|
hokam singh
|
1719002WL003870
|
hokam singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
hokamsingh
|
(000000)
|
114
|
NALKHEDA
|
MP-19-002-011-001/515 ()
|
1719002000NRG23130520220069655
|
13/05/2022
|
hokam singh
|
1719002WL003870
|
hokam singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
hokamsingh
|
(000000)
|
115
|
NALKHEDA
|
MP-19-002-011-001/528 ()
|
1719002000NRG23130520220069660
|
13/05/2022
|
pappu gurjar
|
1719002WL003870
|
pappu gurjar
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
pappugurjar
|
(000000)
|
116
|
NALKHEDA
|
MP-19-002-011-001/528 ()
|
1719002000NRG23130520220069659
|
13/05/2022
|
pappu gurjar
|
1719002WL003870
|
pappu gurjar
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
pappugurjar
|
(000000)
|
117
|
NALKHEDA
|
MP-19-002-011-001/529 ()
|
1719002000NRG23130520220069662
|
13/05/2022
|
kaluram
|
1719002WL003870
|
kaluram
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kaluram
|
(000000)
|
118
|
NALKHEDA
|
MP-19-002-011-001/529 ()
|
1719002000NRG23130520220069661
|
13/05/2022
|
kaluram
|
1719002WL003870
|
kaluram
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kaluram
|
(000000)
|
119
|
NALKHEDA
|
MP-19-002-011-001/533 ()
|
1719002000NRG23130520220069664
|
13/05/2022
|
mukesh
|
1719002WL003870
|
mukesh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mukesh
|
(000000)
|
120
|
NALKHEDA
|
MP-19-002-011-001/533 ()
|
1719002000NRG23130520220069663
|
13/05/2022
|
mukesh
|
1719002WL003870
|
mukesh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mukesh
|
(000000)
|
121
|
NALKHEDA
|
MP-19-002-011-001/564 ()
|
1719002000NRG23130520220069678
|
13/05/2022
|
rodmal
|
1719002WL003870
|
rodmal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
rodmal
|
(000000)
|
122
|
NALKHEDA
|
MP-19-002-011-001/564 ()
|
1719002000NRG23130520220069677
|
13/05/2022
|
rodmal
|
1719002WL003870
|
rodmal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
rodmal
|
(000000)
|
123
|
NALKHEDA
|
MP-19-002-011-001/565 ()
|
1719002000NRG23130520220069680
|
13/05/2022
|
kaniram
|
1719002WL003870
|
kaniram
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kaniram
|
(000000)
|
124
|
NALKHEDA
|
MP-19-002-011-001/565 ()
|
1719002000NRG23130520220069679
|
13/05/2022
|
kaniram
|
1719002WL003870
|
kaniram
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kaniram
|
(000000)
|
125
|
NALKHEDA
|
MP-19-002-011-001/569 ()
|
1719002000NRG23130520220069683
|
13/05/2022
|
chatrsingh
|
1719002WL003870
|
chatrsingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
chatrsingh
|
(000000)
|
126
|
NALKHEDA
|
MP-19-002-011-001/569 ()
|
1719002000NRG23130520220069685
|
13/05/2022
|
chatrsingh
|
1719002WL003870
|
chatrsingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
chatrsingh
|
(000000)
|
127
|
NALKHEDA
|
MP-19-002-011-001/570 ()
|
1719002000NRG23130520220069688
|
13/05/2022
|
bhuri bai
|
1719002WL003870
|
bhuri bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
bhuribai
|
(000000)
|
128
|
NALKHEDA
|
MP-19-002-011-001/570 ()
|
1719002000NRG23130520220069690
|
13/05/2022
|
bhuri bai
|
1719002WL003870
|
bhuri bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
bhuribai
|
(000000)
|
129
|
NALKHEDA
|
MP-19-002-011-001/570 ()
|
1719002000NRG23130520220069689
|
13/05/2022
|
rajesh
|
1719002WL003870
|
rajesh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
rajesh
|
(000000)
|
130
|
NALKHEDA
|
MP-19-002-011-001/570 ()
|
1719002000NRG23130520220069687
|
13/05/2022
|
rajesh
|
1719002WL003870
|
rajesh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
rajesh
|
(000000)
|
131
|
NALKHEDA
|
MP-19-002-011-001/58 ()
|
1719002000NRG23130520220069692
|
13/05/2022
|
durga prasad
|
1719002WL003870
|
durga prasad
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
durgaprasad
|
(000000)
|
132
|
NALKHEDA
|
MP-19-002-011-001/58 ()
|
1719002000NRG23130520220069691
|
13/05/2022
|
durga prasad
|
1719002WL003870
|
durga prasad
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
durgaprasad
|
(000000)
|
133
|
NALKHEDA
|
MP-19-002-011-001/582 ()
|
1719002000NRG23130520220069695
|
13/05/2022
|
dinesh
|
1719002WL003870
|
dinesh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
dinesh
|
(000000)
|
134
|
NALKHEDA
|
MP-19-002-011-001/582 ()
|
1719002000NRG23130520220069693
|
13/05/2022
|
dinesh
|
1719002WL003870
|
dinesh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
dinesh
|
(000000)
|
135
|
NALKHEDA
|
MP-19-002-011-001/582 ()
|
1719002000NRG23130520220069694
|
13/05/2022
|
sima gurjar
|
1719002WL003870
|
sima gurjar
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
simagurjar
|
(000000)
|
136
|
NALKHEDA
|
MP-19-002-011-001/582 ()
|
1719002000NRG23130520220069696
|
13/05/2022
|
sima gurjar
|
1719002WL003870
|
sima gurjar
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
simagurjar
|
(000000)
|
137
|
NALKHEDA
|
MP-19-002-011-001/590 ()
|
1719002000NRG23130520220069700
|
13/05/2022
|
sangita bai
|
1719002WL003870
|
sangita bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sangitabai
|
(000000)
|
138
|
NALKHEDA
|
MP-19-002-011-001/590 ()
|
1719002000NRG23130520220069698
|
13/05/2022
|
sangita bai
|
1719002WL003870
|
sangita bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sangitabai
|
(000000)
|
139
|
NALKHEDA
|
MP-19-002-011-001/598 ()
|
1719002000NRG23130520220069704
|
13/05/2022
|
Bhagwanta bai
|
1719002WL003870
|
Bhagwanta bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Bhagwantabai
|
(000000)
|
140
|
NALKHEDA
|
MP-19-002-011-001/598 ()
|
1719002000NRG23130520220069702
|
13/05/2022
|
Bhagwanta bai
|
1719002WL003870
|
Bhagwanta bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Bhagwantabai
|
(000000)
|
141
|
NALKHEDA
|
MP-19-002-011-001/598 ()
|
1719002000NRG23130520220069701
|
13/05/2022
|
shyam
|
1719002WL003870
|
shyam
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
shyam
|
(000000)
|
142
|
NALKHEDA
|
MP-19-002-011-001/598 ()
|
1719002000NRG23130520220069703
|
13/05/2022
|
shyam
|
1719002WL003870
|
shyam
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
shyam
|
(000000)
|
143
|
NALKHEDA
|
MP-19-002-011-001/630 ()
|
1719002000NRG23130520220069712
|
13/05/2022
|
pooja
|
1719002WL003870
|
pooja
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
pooja
|
(000000)
|
144
|
NALKHEDA
|
MP-19-002-011-001/630 ()
|
1719002000NRG23130520220069714
|
13/05/2022
|
pooja
|
1719002WL003870
|
pooja
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
pooja
|
(000000)
|
145
|
NALKHEDA
|
MP-19-002-011-001/630 ()
|
1719002000NRG23130520220069711
|
13/05/2022
|
Rahul
|
1719002WL003870
|
Rahul
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Rahul
|
(000000)
|
146
|
NALKHEDA
|
MP-19-002-011-001/630 ()
|
1719002000NRG23130520220069713
|
13/05/2022
|
Rahul
|
1719002WL003870
|
Rahul
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Rahul
|
(000000)
|
147
|
NALKHEDA
|
MP-19-002-011-001/632 ()
|
1719002000NRG23130520220069715
|
13/05/2022
|
dharmendra
|
1719002WL003870
|
dharmendra
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
dharmendra
|
(000000)
|
148
|
NALKHEDA
|
MP-19-002-011-001/632 ()
|
1719002000NRG23130520220069716
|
13/05/2022
|
dharmendra
|
1719002WL003870
|
dharmendra
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
dharmendra
|
(000000)
|
149
|
NALKHEDA
|
MP-19-002-011-001/634 ()
|
1719002000NRG23130520220069717
|
13/05/2022
|
Devisingh
|
1719002WL003870
|
Devisingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Devisingh
|
(000000)
|
150
|
NALKHEDA
|
MP-19-002-011-001/634 ()
|
1719002000NRG23130520220069718
|
13/05/2022
|
Devisingh
|
1719002WL003870
|
Devisingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Devisingh
|
(000000)
|
151
|
NALKHEDA
|
MP-19-002-011-001/636 ()
|
1719002000NRG23130520220069720
|
13/05/2022
|
Rambabu
|
1719002WL003870
|
Rambabu
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Rambabu
|
(000000)
|
152
|
NALKHEDA
|
MP-19-002-011-001/636 ()
|
1719002000NRG23130520220069719
|
13/05/2022
|
Rambabu
|
1719002WL003870
|
Rambabu
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Rambabu
|
(000000)
|
153
|
NALKHEDA
|
MP-19-002-011-001/637 ()
|
1719002000NRG23130520220069724
|
13/05/2022
|
bhagvata bai
|
1719002WL003870
|
bhagvata bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
bhagvatabai
|
(000000)
|
154
|
NALKHEDA
|
MP-19-002-011-001/637 ()
|
1719002000NRG23130520220069722
|
13/05/2022
|
bhagvata bai
|
1719002WL003870
|
bhagvata bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
bhagvatabai
|
(000000)
|
155
|
NALKHEDA
|
MP-19-002-011-001/637 ()
|
1719002000NRG23130520220069721
|
13/05/2022
|
jitenndra
|
1719002WL003870
|
jitenndra
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jitenndra
|
(000000)
|
156
|
NALKHEDA
|
MP-19-002-011-001/637 ()
|
1719002000NRG23130520220069723
|
13/05/2022
|
jitenndra
|
1719002WL003870
|
jitenndra
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jitenndra
|
(000000)
|
157
|
NALKHEDA
|
MP-19-002-011-001/638 ()
|
1719002000NRG23130520220069726
|
13/05/2022
|
Bhagwan singh
|
1719002WL003870
|
Bhagwan singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Bhagwansingh
|
(000000)
|
158
|
NALKHEDA
|
MP-19-002-011-001/638 ()
|
1719002000NRG23130520220069725
|
13/05/2022
|
Bhagwan singh
|
1719002WL003870
|
Bhagwan singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Bhagwansingh
|
(000000)
|
159
|
NALKHEDA
|
MP-19-002-011-001/639 ()
|
1719002000NRG23130520220069729
|
13/05/2022
|
mahesh
|
1719002WL003870
|
mahesh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mahesh
|
(000000)
|
160
|
NALKHEDA
|
MP-19-002-011-001/639 ()
|
1719002000NRG23130520220069727
|
13/05/2022
|
mahesh
|
1719002WL003870
|
mahesh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mahesh
|
(000000)
|
161
|
NALKHEDA
|
MP-19-002-011-001/639 ()
|
1719002000NRG23130520220069728
|
13/05/2022
|
sanjay
|
1719002WL003870
|
sanjay
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sanjay
|
(000000)
|
162
|
NALKHEDA
|
MP-19-002-011-001/639 ()
|
1719002000NRG23130520220069730
|
13/05/2022
|
sanjay
|
1719002WL003870
|
sanjay
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sanjay
|
(000000)
|
163
|
NALKHEDA
|
MP-19-002-011-001/640 ()
|
1719002000NRG23130520220069732
|
13/05/2022
|
kamal
|
1719002WL003870
|
kamal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kamal
|
(000000)
|
164
|
NALKHEDA
|
MP-19-002-011-001/640 ()
|
1719002000NRG23130520220069731
|
13/05/2022
|
kamal
|
1719002WL003870
|
kamal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kamal
|
(000000)
|
165
|
NALKHEDA
|
MP-19-002-011-001/641 ()
|
1719002000NRG23130520220069748
|
13/05/2022
|
manju
|
1719002WL003871
|
manju
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
manju
|
(000000)
|
166
|
NALKHEDA
|
MP-19-002-011-001/642 ()
|
1719002000NRG23130520220069750
|
13/05/2022
|
pavitra bai
|
1719002WL003871
|
pavitra bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
pavitrabai
|
(000000)
|
167
|
NALKHEDA
|
MP-19-002-011-001/642 ()
|
1719002000NRG23130520220069749
|
13/05/2022
|
samndar singh
|
1719002WL003871
|
samndar singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
samndarsingh
|
(000000)
|
168
|
NALKHEDA
|
MP-19-002-011-001/643 ()
|
1719002000NRG23130520220069752
|
13/05/2022
|
ramkanya bai
|
1719002WL003871
|
ramkanya bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
ramkanyabai
|
(000000)
|
169
|
NALKHEDA
|
MP-19-002-011-001/643 ()
|
1719002000NRG23130520220069751
|
13/05/2022
|
shantilal
|
1719002WL003871
|
shantilal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
shantilal
|
(000000)
|
170
|
NALKHEDA
|
MP-19-002-011-001/644 ()
|
1719002000NRG23130520220069754
|
13/05/2022
|
kamla bai
|
1719002WL003871
|
kamla bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kamlabai
|
(000000)
|
171
|
NALKHEDA
|
MP-19-002-011-001/644 ()
|
1719002000NRG23130520220069753
|
13/05/2022
|
mohanlal
|
1719002WL003871
|
mohanlal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mohanlal
|
(000000)
|
172
|
NALKHEDA
|
MP-19-002-011-001/645 ()
|
1719002000NRG23130520220069755
|
13/05/2022
|
hokam
|
1719002WL003871
|
hokam
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
hokam
|
(000000)
|
173
|
NALKHEDA
|
MP-19-002-011-001/646 ()
|
1719002000NRG23130520220069756
|
13/05/2022
|
sanjay
|
1719002WL003871
|
sanjay
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sanjay
|
(000000)
|
174
|
NALKHEDA
|
MP-19-002-011-001/648 ()
|
1719002000NRG23130520220069757
|
13/05/2022
|
avanta bai
|
1719002WL003871
|
avanta bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
avantabai
|
(000000)
|
175
|
NALKHEDA
|
MP-19-002-011-001/648 ()
|
1719002000NRG23130520220069758
|
13/05/2022
|
sonu
|
1719002WL003871
|
sonu
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sonu
|
(000000)
|
176
|
NALKHEDA
|
MP-19-002-011-001/649 ()
|
1719002000NRG23130520220069759
|
13/05/2022
|
ramsingh
|
1719002WL003871
|
ramsingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
ramsingh
|
(000000)
|
177
|
NALKHEDA
|
MP-19-002-011-001/651 ()
|
1719002000NRG23130520220069762
|
13/05/2022
|
Babita
|
1719002WL003871
|
Babita
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Babita
|
(000000)
|
178
|
NALKHEDA
|
MP-19-002-011-001/652 ()
|
1719002000NRG23130520220069763
|
13/05/2022
|
kamal
|
1719002WL003871
|
kamal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kamal
|
(000000)
|
179
|
NALKHEDA
|
MP-19-002-011-001/655 ()
|
1719002000NRG23130520220069764
|
13/05/2022
|
Lalsingh
|
1719002WL003871
|
Lalsingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Lalsingh
|
(000000)
|
180
|
NALKHEDA
|
MP-19-002-011-001/655 ()
|
1719002000NRG23130520220069765
|
13/05/2022
|
Ranjna bai
|
1719002WL003871
|
Ranjna bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Ranjnabai
|
(000000)
|
181
|
NALKHEDA
|
MP-19-002-011-001/656 ()
|
1719002000NRG23130520220069767
|
13/05/2022
|
manohar bai
|
1719002WL003871
|
manohar bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
manoharbai
|
(000000)
|
182
|
NALKHEDA
|
MP-19-002-011-001/656 ()
|
1719002000NRG23130520220069766
|
13/05/2022
|
Rameshchandra
|
1719002WL003871
|
Rameshchandra
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Rameshchandra
|
(000000)
|
183
|
NALKHEDA
|
MP-19-002-011-001/657 ()
|
1719002000NRG23130520220069769
|
13/05/2022
|
alkakunwar
|
1719002WL003871
|
alkakunwar
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
alkakunwar
|
(000000)
|
184
|
NALKHEDA
|
MP-19-002-011-001/657 ()
|
1719002000NRG23130520220069768
|
13/05/2022
|
jagdish
|
1719002WL003871
|
jagdish
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jagdish
|
(000000)
|
185
|
NALKHEDA
|
MP-19-002-011-001/658 ()
|
1719002000NRG23130520220069770
|
13/05/2022
|
sanjay
|
1719002WL003871
|
sanjay
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sanjay
|
(000000)
|
186
|
NALKHEDA
|
MP-19-002-011-001/659 ()
|
1719002000NRG23130520220069771
|
13/05/2022
|
Bhagirath
|
1719002WL003871
|
Bhagirath
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Bhagirath
|
(000000)
|
187
|
NALKHEDA
|
MP-19-002-011-001/662 ()
|
1719002000NRG23130520220069774
|
13/05/2022
|
jagdish
|
1719002WL003871
|
jagdish
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jagdish
|
(000000)
|
188
|
NALKHEDA
|
MP-19-002-011-001/662 ()
|
1719002000NRG23130520220069775
|
13/05/2022
|
sumitra bai
|
1719002WL003871
|
sumitra bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sumitrabai
|
(000000)
|
189
|
NALKHEDA
|
MP-19-002-011-001/666 ()
|
1719002000NRG23130520220069776
|
13/05/2022
|
Babulal
|
1719002WL003871
|
Babulal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Babulal
|
(000000)
|
190
|
NALKHEDA
|
MP-19-002-011-001/666 ()
|
1719002000NRG23130520220069777
|
13/05/2022
|
mamta bai
|
1719002WL003871
|
mamta bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mamtabai
|
(000000)
|
191
|
NALKHEDA
|
MP-19-002-011-001/668 ()
|
1719002000NRG23130520220069779
|
13/05/2022
|
gayatri bai
|
1719002WL003871
|
gayatri bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
gayatribai
|
(000000)
|
192
|
NALKHEDA
|
MP-19-002-011-001/668 ()
|
1719002000NRG23130520220069778
|
13/05/2022
|
mukesh
|
1719002WL003871
|
mukesh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mukesh
|
(000000)
|
193
|
NALKHEDA
|
MP-19-002-011-001/669 ()
|
1719002000NRG23130520220069780
|
13/05/2022
|
Fulchnad
|
1719002WL003871
|
Fulchnad
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Fulchnad
|
(000000)
|
194
|
NALKHEDA
|
MP-19-002-011-001/669 ()
|
1719002000NRG23130520220069781
|
13/05/2022
|
mamta bai
|
1719002WL003871
|
mamta bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mamtabai
|
(000000)
|
195
|
NALKHEDA
|
MP-19-002-011-001/67 ()
|
1719002000NRG23130520220069782
|
13/05/2022
|
kamla bai
|
1719002WL003871
|
kamla bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kamlabai
|
(000000)
|
196
|
NALKHEDA
|
MP-19-002-011-001/670 ()
|
1719002000NRG23130520220069783
|
13/05/2022
|
Balchand
|
1719002WL003871
|
Balchand
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Balchand
|
(000000)
|
197
|
NALKHEDA
|
MP-19-002-011-001/670 ()
|
1719002000NRG23130520220069784
|
13/05/2022
|
Dalibai
|
1719002WL003871
|
Dalibai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Dalibai
|
(000000)
|
198
|
NALKHEDA
|
MP-19-002-011-001/672 ()
|
1719002000NRG23130520220069785
|
13/05/2022
|
manohar
|
1719002WL003871
|
manohar
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
manohar
|
(000000)
|
199
|
NALKHEDA
|
MP-19-002-011-001/673 ()
|
1719002000NRG23130520220069786
|
13/05/2022
|
jitendra
|
1719002WL003871
|
jitendra
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jitendra
|
(000000)
|
200
|
NALKHEDA
|
MP-19-002-011-001/676 ()
|
1719002000NRG23130520220069787
|
13/05/2022
|
Govardanlal
|
1719002WL003871
|
Govardanlal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Govardanlal
|
(000000)
|
201
|
NALKHEDA
|
MP-19-002-011-001/676 ()
|
1719002000NRG23130520220069788
|
13/05/2022
|
manu bai
|
1719002WL003871
|
manu bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
manubai
|
(000000)
|
202
|
NALKHEDA
|
MP-19-002-011-001/678 ()
|
1719002000NRG23130520220069789
|
13/05/2022
|
kamal
|
1719002WL003871
|
kamal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kamal
|
(000000)
|
203
|
NALKHEDA
|
MP-19-002-011-001/679 ()
|
1719002000NRG23130520220069790
|
13/05/2022
|
prabhulal
|
1719002WL003871
|
prabhulal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
prabhulal
|
(000000)
|
204
|
NALKHEDA
|
MP-19-002-011-001/681 ()
|
1719002000NRG23130520220069792
|
13/05/2022
|
Bhagwansingh
|
1719002WL003871
|
Bhagwansingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Bhagwansingh
|
(000000)
|
205
|
NALKHEDA
|
MP-19-002-011-001/684 ()
|
1719002000NRG23130520220069793
|
13/05/2022
|
Bhagwansingh
|
1719002WL003871
|
Bhagwansingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Bhagwansingh
|
(000000)
|
206
|
NALKHEDA
|
MP-19-002-011-001/687 ()
|
1719002000NRG23130520220069795
|
13/05/2022
|
Radeshyam
|
1719002WL003871
|
Radeshyam
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Radeshyam
|
(000000)
|
207
|
NALKHEDA
|
MP-19-002-011-001/689 ()
|
1719002000NRG23130520220069736
|
13/05/2022
|
Dropati bai
|
1719002WL003870
|
Dropati bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Dropatibai
|
(000000)
|
208
|
NALKHEDA
|
MP-19-002-011-001/689 ()
|
1719002000NRG23130520220069734
|
13/05/2022
|
Dropati bai
|
1719002WL003870
|
Dropati bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Dropatibai
|
(000000)
|
209
|
NALKHEDA
|
MP-19-002-011-001/689 ()
|
1719002000NRG23130520220069733
|
13/05/2022
|
karan singh
|
1719002WL003870
|
karan singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
karansingh
|
(000000)
|
210
|
NALKHEDA
|
MP-19-002-011-001/689 ()
|
1719002000NRG23130520220069735
|
13/05/2022
|
karan singh
|
1719002WL003870
|
karan singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
karansingh
|
(000000)
|
211
|
NALKHEDA
|
MP-19-002-011-001/69 ()
|
1719002000NRG23130520220069797
|
13/05/2022
|
GOVIND
|
1719002WL003871
|
GOVIND
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
GOVIND
|
(000000)
|
212
|
NALKHEDA
|
MP-19-002-011-001/69 ()
|
1719002000NRG23130520220069798
|
13/05/2022
|
SANTOSH
|
1719002WL003871
|
SANTOSH
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
SANTOSH
|
(000000)
|
213
|
NALKHEDA
|
MP-19-002-011-001/690 ()
|
1719002000NRG23130520220069737
|
13/05/2022
|
amarsingh
|
1719002WL003870
|
amarsingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
amarsingh
|
(000000)
|
214
|
NALKHEDA
|
MP-19-002-011-001/690 ()
|
1719002000NRG23130520220069739
|
13/05/2022
|
amarsingh
|
1719002WL003870
|
amarsingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
amarsingh
|
(000000)
|
215
|
NALKHEDA
|
MP-19-002-011-001/690 ()
|
1719002000NRG23130520220069738
|
13/05/2022
|
durga bai
|
1719002WL003870
|
durga bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
durgabai
|
(000000)
|
216
|
NALKHEDA
|
MP-19-002-011-001/690 ()
|
1719002000NRG23130520220069740
|
13/05/2022
|
durga bai
|
1719002WL003870
|
durga bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
durgabai
|
(000000)
|
217
|
NALKHEDA
|
MP-19-002-011-001/692 ()
|
1719002000NRG23130520220069742
|
13/05/2022
|
kamal
|
1719002WL003870
|
kamal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kamal
|
(000000)
|
218
|
NALKHEDA
|
MP-19-002-011-001/692 ()
|
1719002000NRG23130520220069741
|
13/05/2022
|
kamal
|
1719002WL003870
|
kamal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kamal
|
(000000)
|
219
|
NALKHEDA
|
MP-19-002-011-001/694 ()
|
1719002000NRG23130520220069744
|
13/05/2022
|
jasoda bai
|
1719002WL003870
|
jasoda bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jasodabai
|
(000000)
|
220
|
NALKHEDA
|
MP-19-002-011-001/694 ()
|
1719002000NRG23130520220069746
|
13/05/2022
|
jasoda bai
|
1719002WL003870
|
jasoda bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jasodabai
|
(000000)
|
221
|
NALKHEDA
|
MP-19-002-011-001/694 ()
|
1719002000NRG23130520220069745
|
13/05/2022
|
mansingh
|
1719002WL003870
|
mansingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mansingh
|
(000000)
|
222
|
NALKHEDA
|
MP-19-002-011-001/694 ()
|
1719002000NRG23130520220069743
|
13/05/2022
|
mansingh
|
1719002WL003870
|
mansingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mansingh
|
(000000)
|
223
|
NALKHEDA
|
MP-19-002-011-001/80 ()
|
1719002000NRG23130520220069801
|
13/05/2022
|
kelashchandra
|
1719002WL003871
|
kelashchandra
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kelashchandra
|
(000000)
|
224
|
NALKHEDA
|
MP-19-002-028-001/216 ()
|
1719002000NRG23130520220070253
|
13/05/2022
|
Manish patidar
|
1719002WL003888
|
Manish patidar
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Manishpatidar
|
(000000)
|
225
|
NALKHEDA
|
MP-19-002-028-001/225 ()
|
1719002000NRG23130520220070260
|
13/05/2022
|
Kushal Patidar
|
1719002WL003888
|
Kushal Patidar
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
KushalPatidar
|
(000000)
|
226
|
NALKHEDA
|
MP-19-002-028-001/242 ()
|
1719002000NRG23130520220070264
|
13/05/2022
|
Kanti Bai Bhilala
|
1719002WL003888
|
Kanti Bai Bhilala
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
KantiBaiBhilala
|
(000000)
|
227
|
NALKHEDA
|
MP-19-002-028-001/3 ()
|
1719002000NRG23130520220070268
|
13/05/2022
|
Jitendra
|
1719002WL003888
|
Jitendra
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Jitendra
|
(000000)
|
228
|
NALKHEDA
|
MP-19-002-028-002/161 ()
|
1719002000NRG23130520220070294
|
13/05/2022
|
Kapil Mandav
|
1719002WL003888
|
Kapil Mandav
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
KapilMandav
|
(000000)
|
229
|
NALKHEDA
|
MP-19-002-028-002/161 ()
|
1719002000NRG23130520220070295
|
13/05/2022
|
Seema Mandav
|
1719002WL003888
|
Seema Mandav
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
SeemaMandav
|
(000000)
|
230
|
NALKHEDA
|
MP-19-002-028-002/163 ()
|
1719002000NRG23130520220070296
|
13/05/2022
|
Sunita Kumari
|
1719002WL003888
|
Sunita Kumari
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
SunitaKumari
|
(000000)
|
231
|
NALKHEDA
|
MP-19-002-028-002/170 ()
|
1719002000NRG23130520220070299
|
13/05/2022
|
Mohan
|
1719002WL003888
|
Mohan
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239904
|
239904
|
|
|
|
|
|
|
|
232
|
NALKHEDA
|
MP-19-002-011-001/503 ()
|
1719002000NRG23130520220069640
|
13/05/2022
|
karan singh
|
1719002WL003870
|
karan singh
|
00415
|
SBIN0001253
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
karansingh
|
(000000)
|
233
|
NALKHEDA
|
MP-19-002-011-001/503 ()
|
1719002000NRG23130520220069639
|
13/05/2022
|
karan singh
|
1719002WL003870
|
karan singh
|
00415
|
SBIN0001253
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
234
|
NALKHEDA
|
MP-19-002-017-003/104-A ()
|
1719002017NRG23130520220070131
|
13/05/2022
|
Nitesh sonaniya
|
1719002017WL003883
|
Nitesh sonaniya
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Niteshsonaniya
|
(000000)
|
235
|
NALKHEDA
|
MP-19-002-017-003/160 ()
|
1719002017NRG23130520220070080
|
13/05/2022
|
Pankaj Chaudhary
|
1719002017WL003882
|
Pankaj Chaudhary
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
PankajChaudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
236
|
NALKHEDA
|
MP-19-002-017-003/104-A ()
|
1719002017NRG23130520220070132
|
13/05/2022
|
Vandna
|
1719002017WL003883
|
Vandna
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Vandna
|
(000000)
|
237
|
NALKHEDA
|
MP-19-002-017-003/109 ()
|
1719002017NRG23130520220070051
|
13/05/2022
|
devbai
|
1719002017WL003882
|
devbai
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
devbai
|
(000000)
|
238
|
NALKHEDA
|
MP-19-002-017-003/64-A ()
|
1719002017NRG23130520220070102
|
13/05/2022
|
Babulal
|
1719002017WL003882
|
Babulal
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Babulal
|
(000000)
|
239
|
NALKHEDA
|
MP-19-002-017-003/86-A ()
|
1719002017NRG23130520220070115
|
13/05/2022
|
Reena
|
1719002017WL003882
|
Reena
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
240
|
NALKHEDA
|
MP-19-002-017-003/117 ()
|
1719002017NRG23130520220070055
|
13/05/2022
|
Bharat
|
1719002017WL003882
|
Bharat
|
00415
|
SBIN0030068
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
241
|
NALKHEDA
|
MP-19-002-011-001/394 ()
|
1719002000NRG23130520220069597
|
13/05/2022
|
kamal
|
1719002WL003870
|
kamal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kamal
|
(000000)
|
242
|
NALKHEDA
|
MP-19-002-011-001/394 ()
|
1719002000NRG23130520220069595
|
13/05/2022
|
kamal
|
1719002WL003870
|
kamal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kamal
|
(000000)
|
243
|
NALKHEDA
|
MP-19-002-011-001/456 ()
|
1719002000NRG23130520220069610
|
13/05/2022
|
narayansingh
|
1719002WL003870
|
narayansingh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
narayansingh
|
(000000)
|
244
|
NALKHEDA
|
MP-19-002-011-001/456 ()
|
1719002000NRG23130520220069609
|
13/05/2022
|
narayansingh
|
1719002WL003870
|
narayansingh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
narayansingh
|
(000000)
|
245
|
NALKHEDA
|
MP-19-002-011-001/508 ()
|
1719002000NRG23130520220069648
|
13/05/2022
|
shayar bai
|
1719002WL003870
|
shayar bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
shayarbai
|
(000000)
|
246
|
NALKHEDA
|
MP-19-002-011-001/508 ()
|
1719002000NRG23130520220069650
|
13/05/2022
|
shayar bai
|
1719002WL003870
|
shayar bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
shayarbai
|
(000000)
|
247
|
NALKHEDA
|
MP-19-002-011-001/569 ()
|
1719002000NRG23130520220069686
|
13/05/2022
|
shetan bai
|
1719002WL003870
|
shetan bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
shetanbai
|
(000000)
|
248
|
NALKHEDA
|
MP-19-002-011-001/569 ()
|
1719002000NRG23130520220069684
|
13/05/2022
|
shetan bai
|
1719002WL003870
|
shetan bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
shetanbai
|
(000000)
|
249
|
NALKHEDA
|
MP-19-002-011-001/590 ()
|
1719002000NRG23130520220069697
|
13/05/2022
|
mansingh
|
1719002WL003870
|
mansingh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mansingh
|
(000000)
|
250
|
NALKHEDA
|
MP-19-002-011-001/590 ()
|
1719002000NRG23130520220069699
|
13/05/2022
|
mansingh
|
1719002WL003870
|
mansingh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mansingh
|
(000000)
|
251
|
NALKHEDA
|
MP-19-002-011-001/615 ()
|
1719002000NRG23130520220069706
|
13/05/2022
|
jagdish
|
1719002WL003870
|
jagdish
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jagdish
|
(000000)
|
252
|
NALKHEDA
|
MP-19-002-011-001/615 ()
|
1719002000NRG23130520220069705
|
13/05/2022
|
jagdish
|
1719002WL003870
|
jagdish
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
jagdish
|
(000000)
|
253
|
NALKHEDA
|
MP-19-002-011-001/651 ()
|
1719002000NRG23130520220069761
|
13/05/2022
|
mahesh
|
1719002WL003871
|
mahesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mahesh
|
(000000)
|
254
|
NALKHEDA
|
MP-19-002-011-001/685 ()
|
1719002000NRG23130520220069794
|
13/05/2022
|
santosh
|
1719002WL003871
|
santosh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Rejected
|
19/05/2022
|
|
771820805
|
Account closed
|
|
|
255
|
NALKHEDA
|
MP-19-002-011-001/70 ()
|
1719002000NRG23130520220069800
|
13/05/2022
|
vishnuprasad
|
1719002WL003871
|
vishnuprasad
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
vishnuprasad
|
(000000)
|
256
|
NALKHEDA
|
MP-19-002-017-003/104 ()
|
1719002017NRG23130520220070130
|
13/05/2022
|
gaytri bai
|
1719002017WL003883
|
gaytri bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
gaytribai
|
(000000)
|
257
|
NALKHEDA
|
MP-19-002-017-003/104 ()
|
1719002017NRG23130520220070129
|
13/05/2022
|
Prkashchand
|
1719002017WL003883
|
Prkashchand
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Prkashchand
|
(000000)
|
258
|
NALKHEDA
|
MP-19-002-017-003/107-A ()
|
1719002017NRG23130520220070046
|
13/05/2022
|
PAPUSINGH
|
1719002017WL003882
|
PAPUSINGH
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
PAPUSINGH
|
(000000)
|
259
|
NALKHEDA
|
MP-19-002-017-003/108 ()
|
1719002017NRG23130520220070048
|
13/05/2022
|
durgaprsad
|
1719002017WL003882
|
durgaprsad
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
durgaprsad
|
(000000)
|
260
|
NALKHEDA
|
MP-19-002-017-003/109 ()
|
1719002017NRG23130520220070050
|
13/05/2022
|
surajnarayan
|
1719002017WL003882
|
surajnarayan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
surajnarayan
|
(000000)
|
261
|
NALKHEDA
|
MP-19-002-017-003/125 ()
|
1719002017NRG23130520220070058
|
13/05/2022
|
siddhanah
|
1719002017WL003882
|
siddhanah
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
siddhanah
|
(000000)
|
262
|
NALKHEDA
|
MP-19-002-017-003/128 ()
|
1719002017NRG23130520220070059
|
13/05/2022
|
Mohan
|
1719002017WL003882
|
Mohan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Mohan
|
(000000)
|
263
|
NALKHEDA
|
MP-19-002-017-003/130-A ()
|
1719002017NRG23130520220070062
|
13/05/2022
|
Rukhmani
|
1719002017WL003882
|
Rukhmani
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Rukhmani
|
(000000)
|
264
|
NALKHEDA
|
MP-19-002-017-003/132 ()
|
1719002017NRG23130520220070064
|
13/05/2022
|
Lalta bai
|
1719002017WL003882
|
Lalta bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Laltabai
|
(000000)
|
265
|
NALKHEDA
|
MP-19-002-017-003/146-B ()
|
1719002017NRG23130520220070066
|
13/05/2022
|
Laxminarayan
|
1719002017WL003882
|
Laxminarayan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Laxminarayan
|
(000000)
|
266
|
NALKHEDA
|
MP-19-002-017-003/148 ()
|
1719002017NRG23130520220070068
|
13/05/2022
|
ramprsad
|
1719002017WL003882
|
ramprsad
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
ramprsad
|
(000000)
|
267
|
NALKHEDA
|
MP-19-002-017-003/151 ()
|
1719002017NRG23130520220070071
|
13/05/2022
|
BHAGAWAN
|
1719002017WL003882
|
BHAGAWAN
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
BHAGAWAN
|
(000000)
|
268
|
NALKHEDA
|
MP-19-002-017-003/151-A ()
|
1719002017NRG23130520220070074
|
13/05/2022
|
NAND KISHORE
|
1719002017WL003882
|
NAND KISHORE
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
NANDKISHORE
|
(000000)
|
269
|
NALKHEDA
|
MP-19-002-017-003/160 ()
|
1719002017NRG23130520220070077
|
13/05/2022
|
Sanjay Kumar
|
1719002017WL003882
|
Sanjay Kumar
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
SanjayKumar
|
(000000)
|
270
|
NALKHEDA
|
MP-19-002-017-003/160 ()
|
1719002017NRG23130520220070079
|
13/05/2022
|
santhosh
|
1719002017WL003882
|
santhosh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
santhosh
|
(000000)
|
271
|
NALKHEDA
|
MP-19-002-017-003/161 ()
|
1719002017NRG23130520220070081
|
13/05/2022
|
mohanla
|
1719002017WL003882
|
mohanla
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mohanla
|
(000000)
|
272
|
NALKHEDA
|
MP-19-002-017-003/162 ()
|
1719002017NRG23130520220070082
|
13/05/2022
|
vikram
|
1719002017WL003882
|
vikram
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
vikram
|
(000000)
|
273
|
NALKHEDA
|
MP-19-002-017-003/164 ()
|
1719002017NRG23130520220070083
|
13/05/2022
|
dinesh
|
1719002017WL003882
|
dinesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
dinesh
|
(000000)
|
274
|
NALKHEDA
|
MP-19-002-017-003/166 ()
|
1719002017NRG23130520220070085
|
13/05/2022
|
ghasiram
|
1719002017WL003882
|
ghasiram
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
ghasiram
|
(000000)
|
275
|
NALKHEDA
|
MP-19-002-017-003/50 ()
|
1719002017NRG23130520220070093
|
13/05/2022
|
manohar
|
1719002017WL003882
|
manohar
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
manohar
|
(000000)
|
276
|
NALKHEDA
|
MP-19-002-017-003/50-A ()
|
1719002017NRG23130520220070096
|
13/05/2022
|
Jyoti
|
1719002017WL003882
|
Jyoti
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Jyoti
|
(000000)
|
277
|
NALKHEDA
|
MP-19-002-017-003/52 ()
|
1719002017NRG23130520220070098
|
13/05/2022
|
Mamta bai
|
1719002017WL003882
|
Mamta bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Mamtabai
|
(000000)
|
278
|
NALKHEDA
|
MP-19-002-017-003/53-A ()
|
1719002017NRG23130520220070139
|
13/05/2022
|
Rakesh Kumar
|
1719002017WL003883
|
Rakesh Kumar
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
RakeshKumar
|
(000000)
|
279
|
NALKHEDA
|
MP-19-002-017-003/53-A ()
|
1719002017NRG23130520220070140
|
13/05/2022
|
Shivkanya
|
1719002017WL003883
|
Shivkanya
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Shivkanya
|
(000000)
|
280
|
NALKHEDA
|
MP-19-002-017-003/68 ()
|
1719002017NRG23130520220070145
|
13/05/2022
|
Radheshyam bai
|
1719002017WL003883
|
Radheshyam bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Radheshyambai
|
(000000)
|
281
|
NALKHEDA
|
MP-19-002-017-003/86 ()
|
1719002017NRG23130520220070114
|
13/05/2022
|
binabai
|
1719002017WL003882
|
binabai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
binabai
|
(000000)
|
282
|
NALKHEDA
|
MP-19-002-017-003/86 ()
|
1719002017NRG23130520220070148
|
13/05/2022
|
mohan lal
|
1719002017WL003883
|
mohan lal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
mohanlal
|
(000000)
|
283
|
NALKHEDA
|
MP-19-002-017-003/89-A ()
|
1719002017NRG23130520220070117
|
13/05/2022
|
Babli bai
|
1719002017WL003882
|
Babli bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Bablibai
|
(000000)
|
284
|
NALKHEDA
|
MP-19-002-017-003/89-A ()
|
1719002017NRG23130520220070118
|
13/05/2022
|
Sukhram
|
1719002017WL003882
|
Sukhram
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Sukhram
|
(000000)
|
285
|
NALKHEDA
|
MP-19-002-017-003/91 ()
|
1719002017NRG23130520220070119
|
13/05/2022
|
Babulal
|
1719002017WL003882
|
Babulal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Babulal
|
(000000)
|
286
|
NALKHEDA
|
MP-19-002-017-003/95-A ()
|
1719002017NRG23130520220070124
|
13/05/2022
|
Mahesh
|
1719002017WL003882
|
Mahesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Mahesh
|
(000000)
|
287
|
NALKHEDA
|
MP-19-002-017-003/97-A ()
|
1719002017NRG23130520220070150
|
13/05/2022
|
Shiv gir
|
1719002017WL003883
|
Shiv gir
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Shivgir
|
(000000)
|
288
|
NALKHEDA
|
MP-19-002-028-001/103 ()
|
1719002000NRG23130520220070236
|
13/05/2022
|
manju bai
|
1719002WL003888
|
manju bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
manjubai
|
(000000)
|
289
|
NALKHEDA
|
MP-19-002-028-002/165 ()
|
1719002000NRG23130520220070298
|
13/05/2022
|
Vandana
|
1719002WL003888
|
Vandana
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Vandana
|
(000000)
|
290
|
NALKHEDA
|
MP-19-002-032-001/193 ()
|
1719002000NRG23120520220069451
|
13/05/2022
|
CHATTER SINGH
|
1719002WL003869
|
CHATTER SINGH
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
CHATTERSINGH
|
(000000)
|
291
|
NALKHEDA
|
MP-19-002-032-001/207 ()
|
1719002000NRG23120520220069452
|
13/05/2022
|
shivlal
|
1719002WL003869
|
shivlal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
292
|
NALKHEDA
|
MP-19-002-017-003/132 ()
|
1719002017NRG23130520220070063
|
13/05/2022
|
Vikram Dariyav singh
|
1719002017WL003882
|
Vikram Dariyav singh
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
VikramDariyavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
293
|
NALKHEDA
|
MP-19-002-011-001/660 ()
|
1719002000NRG23130520220069772
|
13/05/2022
|
kamal
|
1719002WL003871
|
kamal
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
294
|
NALKHEDA
|
MP-19-002-006-001/294-A ()
|
1719002006NRG23130520220071754
|
13/05/2022
|
Nijam
|
1719002006WL003939
|
Nijam
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Nijam
|
(000000)
|
295
|
NALKHEDA
|
MP-19-002-028-001/21 ()
|
1719002000NRG23130520220070249
|
13/05/2022
|
Dinesh
|
1719002WL003888
|
Dinesh
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Dinesh
|
(000000)
|
296
|
NALKHEDA
|
MP-19-002-028-001/239 ()
|
1719002000NRG23130520220070263
|
13/05/2022
|
Lakhan Malviya
|
1719002WL003888
|
Lakhan Malviya
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
LakhanMalviya
|
(000000)
|
297
|
NALKHEDA
|
MP-19-002-028-002/164 ()
|
1719002000NRG23130520220070297
|
13/05/2022
|
Shyam Lal
|
1719002WL003888
|
Shyam Lal
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
ShyamLal
|
(000000)
|
298
|
NALKHEDA
|
MP-19-002-028-002/173 ()
|
1719002000NRG23130520220070300
|
13/05/2022
|
Chandar
|
1719002WL003888
|
Chandar
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Chandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
299
|
NALKHEDA
|
MP-19-002-011-001/615-A ()
|
1719002000NRG23130520220069708
|
13/05/2022
|
KALUSINGH
|
1719002WL003870
|
KALUSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
KALUSINGH
|
(000000)
|
300
|
NALKHEDA
|
MP-19-002-011-001/615-A ()
|
1719002000NRG23130520220069707
|
13/05/2022
|
KALUSINGH
|
1719002WL003870
|
KALUSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
KALUSINGH
|
(000000)
|
301
|
NALKHEDA
|
MP-19-002-017-003/160 ()
|
1719002017NRG23130520220070078
|
13/05/2022
|
savitra
|
1719002017WL003882
|
savitra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
savitra
|
(000000)
|
302
|
NALKHEDA
|
MP-19-002-028-002/7 ()
|
1719002000NRG23130520220070306
|
13/05/2022
|
suganbai
|
1719002WL003888
|
suganbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
suganbai
|
(000000)
|
303
|
NALKHEDA
|
MP-19-002-032-002/189 ()
|
1719002000NRG23120520220069465
|
13/05/2022
|
sunderbai
|
1719002WL003869
|
sunderbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sunderbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
304
|
NALKHEDA
|
MP-19-002-006-001/294 ()
|
1719002006NRG23130520220071751
|
13/05/2022
|
allihusain khan
|
1719002006WL003939
|
allihusain khan
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
allihusainkhan
|
(000000)
|
305
|
NALKHEDA
|
MP-19-002-011-001/660 ()
|
1719002000NRG23130520220069773
|
13/05/2022
|
Durga bai
|
1719002WL003871
|
Durga bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Durgabai
|
(000000)
|
306
|
NALKHEDA
|
MP-19-002-011-001/92 ()
|
1719002000NRG23130520220069804
|
13/05/2022
|
Bherulal
|
1719002WL003871
|
Bherulal
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Bherulal
|
(000000)
|
307
|
NALKHEDA
|
MP-19-002-017-003/117-A ()
|
1719002017NRG23130520220070056
|
13/05/2022
|
Koshalya bai khati
|
1719002017WL003882
|
Koshalya bai khati
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Koshalyabaikhati
|
(000000)
|
308
|
NALKHEDA
|
MP-19-002-028-001/251 ()
|
1719002000NRG23130520220070267
|
13/05/2022
|
Uma Bai
|
1719002WL003888
|
Uma Bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
UmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
309
|
NALKHEDA
|
MP-19-002-017-003/102 ()
|
1719002017NRG23130520220070126
|
13/05/2022
|
Laxmi bai
|
1719002017WL003883
|
Laxmi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Laxmibai
|
(000000)
|
310
|
NALKHEDA
|
MP-19-002-017-003/102 ()
|
1719002017NRG23130520220070125
|
13/05/2022
|
Radheshyam
|
1719002017WL003883
|
Radheshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Radheshyam
|
(000000)
|
311
|
NALKHEDA
|
MP-19-002-017-003/102-A ()
|
1719002017NRG23130520220070127
|
13/05/2022
|
Deepak
|
1719002017WL003883
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Deepak
|
(000000)
|
312
|
NALKHEDA
|
MP-19-002-017-003/102-B ()
|
1719002017NRG23130520220070128
|
13/05/2022
|
Jugal
|
1719002017WL003883
|
Jugal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Jugal
|
(000000)
|
313
|
NALKHEDA
|
MP-19-002-017-003/108-A ()
|
1719002017NRG23130520220070049
|
13/05/2022
|
Pankaj
|
1719002017WL003882
|
Pankaj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Pankaj
|
(000000)
|
314
|
NALKHEDA
|
MP-19-002-017-003/111 ()
|
1719002017NRG23130520220070052
|
13/05/2022
|
Badrilal khati
|
1719002017WL003882
|
Badrilal khati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Badrilalkhati
|
(000000)
|
315
|
NALKHEDA
|
MP-19-002-017-003/115-A ()
|
1719002017NRG23130520220070136
|
13/05/2022
|
Aasha bai
|
1719002017WL003883
|
Aasha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Aashabai
|
(000000)
|
316
|
NALKHEDA
|
MP-19-002-017-003/115-A ()
|
1719002017NRG23130520220070135
|
13/05/2022
|
Mangee lal
|
1719002017WL003883
|
Mangee lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Mangeelal
|
(000000)
|
317
|
NALKHEDA
|
MP-19-002-017-003/128 ()
|
1719002017NRG23130520220070060
|
13/05/2022
|
Seema bai
|
1719002017WL003882
|
Seema bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Seemabai
|
(000000)
|
318
|
NALKHEDA
|
MP-19-002-017-003/130-A ()
|
1719002017NRG23130520220070061
|
13/05/2022
|
Ambaram
|
1719002017WL003882
|
Ambaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Ambaram
|
(000000)
|
319
|
NALKHEDA
|
MP-19-002-017-003/141-A ()
|
1719002017NRG23130520220070065
|
13/05/2022
|
Khushi lal
|
1719002017WL003882
|
Khushi lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Khushilal
|
(000000)
|
320
|
NALKHEDA
|
MP-19-002-017-003/146-B ()
|
1719002017NRG23130520220070067
|
13/05/2022
|
Rohit
|
1719002017WL003882
|
Rohit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Rohit
|
(000000)
|
321
|
NALKHEDA
|
MP-19-002-017-003/149 ()
|
1719002017NRG23130520220070070
|
13/05/2022
|
Seetaram
|
1719002017WL003882
|
Seetaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Seetaram
|
(000000)
|
322
|
NALKHEDA
|
MP-19-002-017-003/153 ()
|
1719002017NRG23130520220070076
|
13/05/2022
|
Mamta bai
|
1719002017WL003882
|
Mamta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Mamtabai
|
(000000)
|
323
|
NALKHEDA
|
MP-19-002-017-003/153 ()
|
1719002017NRG23130520220070075
|
13/05/2022
|
OmPrakash
|
1719002017WL003882
|
OmPrakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
OmPrakash
|
(000000)
|
324
|
NALKHEDA
|
MP-19-002-017-003/164 ()
|
1719002017NRG23130520220070084
|
13/05/2022
|
Racha
|
1719002017WL003882
|
Racha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Racha
|
(000000)
|
325
|
NALKHEDA
|
MP-19-002-017-003/17-A ()
|
1719002017NRG23130520220070086
|
13/05/2022
|
Govind
|
1719002017WL003882
|
Govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Govind
|
(000000)
|
326
|
NALKHEDA
|
MP-19-002-017-003/173 ()
|
1719002017NRG23130520220070087
|
13/05/2022
|
Dinesh Kriparam
|
1719002017WL003882
|
Dinesh Kriparam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
DineshKriparam
|
(000000)
|
327
|
NALKHEDA
|
MP-19-002-017-003/24 ()
|
1719002017NRG23130520220070088
|
13/05/2022
|
Keshar Singh Narayan Singh
|
1719002017WL003882
|
Keshar Singh Narayan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
KesharSinghNarayanSingh
|
(000000)
|
328
|
NALKHEDA
|
MP-19-002-017-003/30-A ()
|
1719002017NRG23130520220070091
|
13/05/2022
|
Mamlesh
|
1719002017WL003882
|
Mamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Mamlesh
|
(000000)
|
329
|
NALKHEDA
|
MP-19-002-017-003/48-A ()
|
1719002017NRG23130520220070092
|
13/05/2022
|
Parmanad
|
1719002017WL003882
|
Parmanad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Parmanad
|
(000000)
|
330
|
NALKHEDA
|
MP-19-002-017-003/65 ()
|
1719002017NRG23130520220070103
|
13/05/2022
|
Bali bai
|
1719002017WL003882
|
Bali bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Balibai
|
(000000)
|
331
|
NALKHEDA
|
MP-19-002-017-003/66-B ()
|
1719002017NRG23130520220070104
|
13/05/2022
|
Komal khati
|
1719002017WL003882
|
Komal khati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Komalkhati
|
(000000)
|
332
|
NALKHEDA
|
MP-19-002-017-003/7-B ()
|
1719002017NRG23130520220070109
|
13/05/2022
|
Nitesh sen
|
1719002017WL003882
|
Nitesh sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Niteshsen
|
(000000)
|
333
|
NALKHEDA
|
MP-19-002-017-003/76-A ()
|
1719002017NRG23130520220070110
|
13/05/2022
|
Reena
|
1719002017WL003882
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Reena
|
(000000)
|
334
|
NALKHEDA
|
MP-19-002-017-003/76-B ()
|
1719002017NRG23130520220070111
|
13/05/2022
|
Rajendra
|
1719002017WL003882
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Rajendra
|
(000000)
|
335
|
NALKHEDA
|
MP-19-002-017-003/82 ()
|
1719002017NRG23130520220070113
|
13/05/2022
|
sourambai
|
1719002017WL003882
|
sourambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sourambai
|
(000000)
|
336
|
NALKHEDA
|
MP-19-002-017-003/82-A ()
|
1719002017NRG23130520220070146
|
13/05/2022
|
Ambaram
|
1719002017WL003883
|
Ambaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Ambaram
|
(000000)
|
337
|
NALKHEDA
|
MP-19-002-017-003/82-A ()
|
1719002017NRG23130520220070147
|
13/05/2022
|
reena
|
1719002017WL003883
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
reena
|
(000000)
|
338
|
NALKHEDA
|
MP-19-002-017-003/86-B ()
|
1719002017NRG23130520220070116
|
13/05/2022
|
Natvar
|
1719002017WL003882
|
Natvar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Natvar
|
(000000)
|
339
|
NALKHEDA
|
MP-19-002-017-003/91 ()
|
1719002017NRG23130520220070120
|
13/05/2022
|
Ishwar
|
1719002017WL003882
|
Ishwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Ishwar
|
(000000)
|
340
|
NALKHEDA
|
MP-19-002-017-003/92-A ()
|
1719002017NRG23130520220070122
|
13/05/2022
|
Bhagvati bai
|
1719002017WL003882
|
Bhagvati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Bhagvatibai
|
(000000)
|
341
|
NALKHEDA
|
MP-19-002-017-003/92-A ()
|
1719002017NRG23130520220070121
|
13/05/2022
|
Gopal
|
1719002017WL003882
|
Gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Gopal
|
(000000)
|
342
|
NALKHEDA
|
MP-19-002-017-003/97-A ()
|
1719002017NRG23130520220070149
|
13/05/2022
|
Rekha bai
|
1719002017WL003883
|
Rekha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
343
|
NALKHEDA
|
MP-19-002-011-001/641 ()
|
1719002000NRG23130520220069747
|
13/05/2022
|
kamal
|
1719002WL003871
|
kamal
|
00689
|
AUBL0002309
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
344
|
NALKHEDA
|
MP-19-002-006-001/120 ()
|
1719002006NRG23130520220071748
|
13/05/2022
|
REKHA BAI
|
1719002006WL003939
|
REKHA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
REKHABAI
|
(000000)
|
345
|
NALKHEDA
|
MP-19-002-028-001/216 ()
|
1719002000NRG23130520220070254
|
13/05/2022
|
Nilesh Patidar
|
1719002WL003888
|
Nilesh Patidar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
NileshPatidar
|
(000000)
|
346
|
NALKHEDA
|
MP-19-002-028-001/217 ()
|
1719002000NRG23130520220070255
|
13/05/2022
|
Devisingh
|
1719002WL003888
|
Devisingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Devisingh
|
(000000)
|
347
|
NALKHEDA
|
MP-19-002-028-001/220 ()
|
1719002000NRG23130520220070256
|
13/05/2022
|
Ramprashad
|
1719002WL003888
|
Ramprashad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Ramprashad
|
(000000)
|
348
|
NALKHEDA
|
MP-19-002-028-001/229 ()
|
1719002000NRG23130520220070262
|
13/05/2022
|
Devi Singh
|
1719002WL003888
|
Devi Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
DeviSingh
|
(000000)
|
349
|
NALKHEDA
|
MP-19-002-028-001/52 ()
|
1719002000NRG23130520220070277
|
13/05/2022
|
Sivnaryan
|
1719002WL003888
|
Sivnaryan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Sivnaryan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
350
|
NALKHEDA
|
MP-19-002-017-003/67-A ()
|
1719002017NRG23130520220070143
|
13/05/2022
|
tina
|
1719002017WL003883
|
tina
|
00697
|
BKID0MG0152
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
tina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
351
|
NALKHEDA
|
MP-19-002-011-001/344 ()
|
1719002000NRG23130520220069572
|
13/05/2022
|
sushila
|
1719002WL003870
|
sushila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sushila
|
(000000)
|
352
|
NALKHEDA
|
MP-19-002-011-001/344 ()
|
1719002000NRG23130520220069574
|
13/05/2022
|
sushila
|
1719002WL003870
|
sushila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
sushila
|
(000000)
|
353
|
NALKHEDA
|
MP-19-002-011-001/688 ()
|
1719002000NRG23130520220069796
|
13/05/2022
|
Rambabu
|
1719002WL003871
|
Rambabu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Rambabu
|
(000000)
|
354
|
NALKHEDA
|
MP-19-002-011-001/70 ()
|
1719002000NRG23130520220069799
|
13/05/2022
|
Resham
|
1719002WL003871
|
Resham
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Resham
|
(000000)
|
355
|
NALKHEDA
|
MP-19-002-017-003/106 ()
|
1719002017NRG23130520220070045
|
13/05/2022
|
Savitri
|
1719002017WL003882
|
Savitri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Savitri
|
(000000)
|
356
|
NALKHEDA
|
MP-19-002-017-003/107-A ()
|
1719002017NRG23130520220070047
|
13/05/2022
|
SHARDA BAI
|
1719002017WL003882
|
SHARDA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
SHARDABAI
|
(000000)
|
357
|
NALKHEDA
|
MP-19-002-017-003/148 ()
|
1719002017NRG23130520220070069
|
13/05/2022
|
pavitra bai
|
1719002017WL003882
|
pavitra bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
pavitrabai
|
(000000)
|
358
|
NALKHEDA
|
MP-19-002-017-003/68-A ()
|
1719002017NRG23130520220070105
|
13/05/2022
|
subhash sonaniya
|
1719002017WL003882
|
subhash sonaniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
subhashsonaniya
|
(000000)
|
359
|
NALKHEDA
|
MP-19-002-017-003/68-B ()
|
1719002017NRG23130520220070106
|
13/05/2022
|
Ashok
|
1719002017WL003882
|
Ashok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
Ashok
|
(000000)
|
360
|
NALKHEDA
|
MP-19-002-032-002/129 ()
|
1719002000NRG23120520220069461
|
13/05/2022
|
tophan singh
|
1719002WL003869
|
tophan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
tophansingh
|
(000000)
|
361
|
NALKHEDA
|
MP-19-002-032-002/240 ()
|
1719002000NRG23120520220069468
|
13/05/2022
|
shyamgir
|
1719002WL003869
|
shyamgir
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
shyamgir
|
(000000)
|
362
|
NALKHEDA
|
MP-19-002-032-002/259 ()
|
1719002000NRG23120520220069471
|
13/05/2022
|
devbai
|
1719002WL003869
|
devbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771820805
|
|
devbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443088
|
443088
|
|
|
|
|
|
|
|