|
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-19-002-006-001/264-A
()
|
1719002006NRG23131120220447839
|
14/11/2022
|
rupsingh
|
1719002006WL053136
|
rupsingh
|
00045
|
BARB0AGARXX
|
816
|
816
|
Processed
|
19/11/2022
|
|
276209924
|
|
rupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-021-002/224
()
|
1719002000NRG23131120220447823
|
14/11/2022
|
pavan patidar
|
1719002WL053135
|
pavan patidar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
pavanpatidar
|
(000000)
|
|
3
|
NALKHEDA
|
MP-19-002-021-002/274
()
|
1719002000NRG23131120220447826
|
14/11/2022
|
SUMAN
|
1719002WL053135
|
SUMAN
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
SUMAN
|
(000000)
|
|
4
|
NALKHEDA
|
MP-19-002-021-002/73
()
|
1719002000NRG23131120220447830
|
14/11/2022
|
REKHA BAI
|
1719002WL053135
|
REKHA BAI
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
REKHABAI
|
(000000)
|
|
5
|
NALKHEDA
|
MP-19-002-032-001/112-A
()
|
1719002000NRG23141120220448380
|
14/11/2022
|
LOGI BAI
|
1719002WL053265
|
LOGI BAI
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
LOGIBAI
|
(000000)
|
|
6
|
NALKHEDA
|
MP-19-002-032-001/144
()
|
1719002000NRG23141120220448396
|
14/11/2022
|
GANGARAM
|
1719002WL053267
|
GANGARAM
|
00048
|
BKID0009567
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276209924
|
|
GANGARAM
|
(000000)
|
|
7
|
NALKHEDA
|
MP-19-002-032-001/2
()
|
1719002000NRG23141120220448403
|
14/11/2022
|
DULESINGH
|
1719002WL053268
|
DULESINGH
|
00048
|
BKID0009567
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276209924
|
|
DULESINGH
|
(000000)
|
|
8
|
NALKHEDA
|
MP-19-002-032-001/300
()
|
1719002000NRG23141120220448381
|
14/11/2022
|
Omprkash Meghwal
|
1719002WL053265
|
Omprkash Meghwal
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
OmprkashMeghwal
|
(000000)
|
|
9
|
NALKHEDA
|
MP-19-002-032-001/321
()
|
1719002000NRG23141120220448362
|
14/11/2022
|
KASALI BAI
|
1719002WL053263
|
KASALI BAI
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
KASALIBAI
|
(000000)
|
|
10
|
NALKHEDA
|
MP-19-002-032-001/383
()
|
1719002000NRG23141120220448369
|
14/11/2022
|
Genda Nayak
|
1719002WL053263
|
Genda Nayak
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
GendaNayak
|
(000000)
|
|
11
|
NALKHEDA
|
MP-19-002-032-002/28
()
|
1719002000NRG23141120220448392
|
14/11/2022
|
narayan
|
1719002WL053266
|
narayan
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
12
|
NALKHEDA
|
MP-19-002-032-002/181-A
()
|
1719002000NRG23141120220448388
|
14/11/2022
|
Rodu Lal
|
1719002WL053266
|
Rodu Lal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
RoduLal
|
(000000)
|
|
13
|
NALKHEDA
|
MP-19-002-032-002/181-A
()
|
1719002000NRG23141120220448389
|
14/11/2022
|
Shyamu Bai Maigwal
|
1719002WL053266
|
Shyamu Bai Maigwal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
ShyamuBaiMaigwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
NALKHEDA
|
MP-19-002-029-002/33
()
|
1719002000NRG23131120220448003
|
14/11/2022
|
kamal k yadav
|
1719002WL053179
|
kamal k yadav
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
kamalkyadav
|
(000000)
|
|
15
|
NALKHEDA
|
MP-19-002-044-001/370
()
|
1719002044NRG23141120220448340
|
14/11/2022
|
Shivam Sharma
|
1719002044WL053258
|
Shivam Sharma
|
00165
|
IBKL0001816
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
276209924
|
|
ShivamSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
16
|
NALKHEDA
|
MP-19-002-006-001/117-A
()
|
1719002006NRG23131120220447833
|
14/11/2022
|
satyanarayan
|
1719002006WL053136
|
satyanarayan
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
satyanarayan
|
(000000)
|
|
17
|
NALKHEDA
|
MP-19-002-006-001/132
()
|
1719002006NRG23131120220447834
|
14/11/2022
|
Anil chouhqn
|
1719002006WL053136
|
Anil chouhqn
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Anilchouhqn
|
(000000)
|
|
18
|
NALKHEDA
|
MP-19-002-006-001/161
()
|
1719002006NRG23131120220447835
|
14/11/2022
|
JAYANTI
|
1719002006WL053136
|
JAYANTI
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
JAYANTI
|
(000000)
|
|
19
|
NALKHEDA
|
MP-19-002-006-001/161
()
|
1719002006NRG23131120220447836
|
14/11/2022
|
RITIK
|
1719002006WL053136
|
RITIK
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
RITIK
|
(000000)
|
|
20
|
NALKHEDA
|
MP-19-002-006-001/237
()
|
1719002000NRG23131120220447903
|
14/11/2022
|
Krishna bai bhilala
|
1719002WL053152
|
Krishna bai bhilala
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Krishnabaibhilala
|
(000000)
|
|
21
|
NALKHEDA
|
MP-19-002-006-001/342-A
()
|
1719002006NRG23131120220447842
|
14/11/2022
|
bablu khan
|
1719002006WL053136
|
bablu khan
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
bablukhan
|
(000000)
|
|
22
|
NALKHEDA
|
MP-19-002-006-001/346
()
|
1719002006NRG23131120220447853
|
14/11/2022
|
hemraj
|
1719002006WL053138
|
hemraj
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
hemraj
|
(000000)
|
|
23
|
NALKHEDA
|
MP-19-002-006-001/415
()
|
1719002006NRG23131120220447845
|
14/11/2022
|
kamal godale
|
1719002006WL053137
|
kamal godale
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
kamalgodale
|
(000000)
|
|
24
|
NALKHEDA
|
MP-19-002-006-001/428
()
|
1719002006NRG23131120220447847
|
14/11/2022
|
sultana
|
1719002006WL053137
|
sultana
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
sultana
|
(000000)
|
|
25
|
NALKHEDA
|
MP-19-002-006-001/98
()
|
1719002006NRG23131120220447858
|
14/11/2022
|
jay narayan ji
|
1719002006WL053138
|
jay narayan ji
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
jaynarayanji
|
(000000)
|
|
26
|
NALKHEDA
|
MP-19-002-021-002/274
()
|
1719002000NRG23131120220447825
|
14/11/2022
|
REKSHA
|
1719002WL053135
|
REKSHA
|
00354
|
PUNB0257100
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276209924
|
No Such Account
|
|
|
|
27
|
NALKHEDA
|
MP-19-002-029-005/123
()
|
1719002000NRG23131120220447901
|
14/11/2022
|
ghanshyam
|
1719002WL053151
|
ghanshyam
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
ghanshyam
|
(000000)
|
|
28
|
NALKHEDA
|
MP-19-002-029-005/211
()
|
1719002000NRG23131120220448000
|
14/11/2022
|
gaytri bai
|
1719002WL053178
|
gaytri bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
gaytribai
|
(000000)
|
|
29
|
NALKHEDA
|
MP-19-002-029-005/211
()
|
1719002000NRG23131120220447999
|
14/11/2022
|
liladhar
|
1719002WL053178
|
liladhar
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
liladhar
|
(000000)
|
|
30
|
NALKHEDA
|
MP-19-002-029-005/33
()
|
1719002000NRG23131120220448022
|
14/11/2022
|
bherulal bhilala
|
1719002WL053181
|
bherulal bhilala
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
bherulalbhilala
|
(000000)
|
|
31
|
NALKHEDA
|
MP-19-002-029-005/52
()
|
1719002000NRG23131120220448015
|
14/11/2022
|
vishnu prasad bhilala
|
1719002WL053180
|
vishnu prasad bhilala
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
vishnuprasadbhilala
|
(000000)
|
|
32
|
NALKHEDA
|
MP-19-002-029-005/80
()
|
1719002000NRG23131120220448046
|
14/11/2022
|
mookeshakoomar
|
1719002WL053185
|
mookeshakoomar
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
mookeshakoomar
|
(000000)
|
|
33
|
NALKHEDA
|
MP-19-002-029-005/81
()
|
1719002000NRG23131120220448048
|
14/11/2022
|
anandi bhilala
|
1719002WL053185
|
anandi bhilala
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
anandibhilala
|
(000000)
|
|
34
|
NALKHEDA
|
MP-19-002-032-001/101-A
()
|
1719002000NRG23141120220448402
|
14/11/2022
|
Siddhulal
|
1719002WL053268
|
Siddhulal
|
00354
|
PUNB0257100
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276209924
|
|
Siddhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
35
|
NALKHEDA
|
MP-19-002-020-001/666-A
()
|
1719002000NRG23141120220448529
|
14/11/2022
|
Savliya
|
1719002WL053315
|
Savliya
|
00415
|
SBIN0003493
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276209924
|
|
Savliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
36
|
NALKHEDA
|
MP-19-002-006-001/98
()
|
1719002000NRG23131120220447904
|
14/11/2022
|
Laxmi
|
1719002WL053152
|
Laxmi
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Laxmi
|
(000000)
|
|
37
|
NALKHEDA
|
MP-19-002-006-001/98
()
|
1719002000NRG23131120220447905
|
14/11/2022
|
Rekha
|
1719002WL053152
|
Rekha
|
00415
|
SBIN0030066
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276209924
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
NALKHEDA
|
MP-19-002-010-001/566
()
|
1719002000NRG23141120220448226
|
14/11/2022
|
Shakil
|
1719002WL053220
|
Shakil
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Shakil
|
(000000)
|
|
39
|
NALKHEDA
|
MP-19-002-020-001/211
()
|
1719002000NRG23141120220448526
|
14/11/2022
|
Vishnu parmar
|
1719002WL053315
|
Vishnu parmar
|
00415
|
SBIN0030069
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276209924
|
|
Vishnuparmar
|
(000000)
|
|
40
|
NALKHEDA
|
MP-19-002-021-002/200
()
|
1719002000NRG23131120220447819
|
14/11/2022
|
hemraj patidar
|
1719002WL053135
|
hemraj patidar
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
hemrajpatidar
|
(000000)
|
|
41
|
NALKHEDA
|
MP-19-002-021-002/223
()
|
1719002000NRG23131120220447822
|
14/11/2022
|
daudayal patidar
|
1719002WL053135
|
daudayal patidar
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
daudayalpatidar
|
(000000)
|
|
42
|
NALKHEDA
|
MP-19-002-021-002/274
()
|
1719002000NRG23131120220447824
|
14/11/2022
|
munshi lal sen
|
1719002WL053135
|
munshi lal sen
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
munshilalsen
|
(000000)
|
|
43
|
NALKHEDA
|
MP-19-002-021-002/99-A
()
|
1719002000NRG23131120220447832
|
14/11/2022
|
KANIYALAL
|
1719002WL053135
|
KANIYALAL
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
KANIYALAL
|
(000000)
|
|
44
|
NALKHEDA
|
MP-19-002-029-001/120
()
|
1719002000NRG23131120220447987
|
14/11/2022
|
ladkuwarbai
|
1719002WL053178
|
ladkuwarbai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
ladkuwarbai
|
(000000)
|
|
45
|
NALKHEDA
|
MP-19-002-029-001/41
()
|
1719002000NRG23131120220448010
|
14/11/2022
|
radheshyam
|
1719002WL053180
|
radheshyam
|
00415
|
SBIN0030069
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276209924
|
|
radheshyam
|
(000000)
|
|
46
|
NALKHEDA
|
MP-19-002-029-001/50
()
|
1719002000NRG23131120220447992
|
14/11/2022
|
pankaj
|
1719002WL053178
|
pankaj
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
pankaj
|
(000000)
|
|
47
|
NALKHEDA
|
MP-19-002-029-001/68
()
|
1719002000NRG23131120220448012
|
14/11/2022
|
resham bai
|
1719002WL053180
|
resham bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
reshambai
|
(000000)
|
|
48
|
NALKHEDA
|
MP-19-002-029-002/111
()
|
1719002000NRG23131120220448045
|
14/11/2022
|
avantabai
|
1719002WL053185
|
avantabai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
avantabai
|
(000000)
|
|
49
|
NALKHEDA
|
MP-19-002-029-002/112
()
|
1719002000NRG23131120220448013
|
14/11/2022
|
lal singh
|
1719002WL053180
|
lal singh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
lalsingh
|
(000000)
|
|
50
|
NALKHEDA
|
MP-19-002-029-002/29
()
|
1719002000NRG23131120220448017
|
14/11/2022
|
Suresh
|
1719002WL053181
|
Suresh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Suresh
|
(000000)
|
|
51
|
NALKHEDA
|
MP-19-002-029-002/29
()
|
1719002000NRG23131120220448018
|
14/11/2022
|
tulsiram
|
1719002WL053181
|
tulsiram
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
tulsiram
|
(000000)
|
|
52
|
NALKHEDA
|
MP-19-002-029-002/51
()
|
1719002000NRG23131120220448005
|
14/11/2022
|
govind yadav
|
1719002WL053179
|
govind yadav
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
govindyadav
|
(000000)
|
|
53
|
NALKHEDA
|
MP-19-002-029-004/57
()
|
1719002000NRG23131120220447900
|
14/11/2022
|
durga bai
|
1719002WL053151
|
durga bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
durgabai
|
(000000)
|
|
54
|
NALKHEDA
|
MP-19-002-029-005/178
()
|
1719002000NRG23131120220448033
|
14/11/2022
|
govind
|
1719002WL053183
|
govind
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
govind
|
(000000)
|
|
55
|
NALKHEDA
|
MP-19-002-029-005/178
()
|
1719002000NRG23131120220448034
|
14/11/2022
|
yasoda
|
1719002WL053183
|
yasoda
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
yasoda
|
(000000)
|
|
56
|
NALKHEDA
|
MP-19-002-029-005/194
()
|
1719002000NRG23131120220448035
|
14/11/2022
|
durgesh
|
1719002WL053183
|
durgesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
durgesh
|
(000000)
|
|
57
|
NALKHEDA
|
MP-19-002-029-005/61
()
|
1719002000NRG23131120220448023
|
14/11/2022
|
govind
|
1719002WL053181
|
govind
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
govind
|
(000000)
|
|
58
|
NALKHEDA
|
MP-19-002-029-005/63
()
|
1719002000NRG23131120220448008
|
14/11/2022
|
mohan lal
|
1719002WL053179
|
mohan lal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
mohanlal
|
(000000)
|
|
59
|
NALKHEDA
|
MP-19-002-032-001/13
()
|
1719002000NRG23141120220448371
|
14/11/2022
|
narayanbai
|
1719002WL053264
|
narayanbai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
narayanbai
|
(000000)
|
|
60
|
NALKHEDA
|
MP-19-002-032-001/178
()
|
1719002000NRG23141120220448361
|
14/11/2022
|
Narayan
|
1719002WL053263
|
Narayan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Narayan
|
(000000)
|
|
61
|
NALKHEDA
|
MP-19-002-032-001/18-B
()
|
1719002000NRG23141120220448372
|
14/11/2022
|
Balu Meghwal
|
1719002WL053264
|
Balu Meghwal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
BaluMeghwal
|
(000000)
|
|
62
|
NALKHEDA
|
MP-19-002-032-001/18-B
()
|
1719002000NRG23141120220448373
|
14/11/2022
|
Ratan Bai
|
1719002WL053264
|
Ratan Bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
RatanBai
|
(000000)
|
|
63
|
NALKHEDA
|
MP-19-002-032-001/299
()
|
1719002000NRG23141120220448404
|
14/11/2022
|
AMAR SINGH
|
1719002WL053268
|
AMAR SINGH
|
00415
|
SBIN0030069
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276209924
|
|
AMARSINGH
|
(000000)
|
|
64
|
NALKHEDA
|
MP-19-002-032-001/367
()
|
1719002000NRG23141120220448363
|
14/11/2022
|
balu
|
1719002WL053263
|
balu
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
balu
|
(000000)
|
|
65
|
NALKHEDA
|
MP-19-002-032-001/367
()
|
1719002000NRG23141120220448364
|
14/11/2022
|
Bhanvarabai
|
1719002WL053263
|
Bhanvarabai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Bhanvarabai
|
(000000)
|
|
66
|
NALKHEDA
|
MP-19-002-032-001/38
()
|
1719002000NRG23141120220448367
|
14/11/2022
|
nenibai
|
1719002WL053263
|
nenibai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
nenibai
|
(000000)
|
|
67
|
NALKHEDA
|
MP-19-002-032-002/38
()
|
1719002000NRG23141120220448393
|
14/11/2022
|
Babu Lal Malviya
|
1719002WL053266
|
Babu Lal Malviya
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
BabuLalMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
|
68
|
NALKHEDA
|
MP-19-002-029-001/34
()
|
1719002000NRG23131120220448009
|
14/11/2022
|
balram singh
|
1719002WL053180
|
balram singh
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
balramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
NALKHEDA
|
MP-19-002-006-001/104
()
|
1719002000NRG23131120220447902
|
14/11/2022
|
Ambaram malviya
|
1719002WL053152
|
Ambaram malviya
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Ambarammalviya
|
(000000)
|
|
70
|
NALKHEDA
|
MP-19-002-006-001/266
()
|
1719002006NRG23131120220447848
|
14/11/2022
|
manju bai
|
1719002006WL053138
|
manju bai
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
manjubai
|
(000000)
|
|
71
|
NALKHEDA
|
MP-19-002-006-001/294-A
()
|
1719002006NRG23131120220447850
|
14/11/2022
|
Nijam
|
1719002006WL053138
|
Nijam
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Nijam
|
(000000)
|
|
72
|
NALKHEDA
|
MP-19-002-006-001/298
()
|
1719002006NRG23131120220447851
|
14/11/2022
|
sharukh khan
|
1719002006WL053138
|
sharukh khan
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
sharukhkhan
|
(000000)
|
|
73
|
NALKHEDA
|
MP-19-002-006-001/430
()
|
1719002006NRG23131120220447843
|
14/11/2022
|
rameshchandra
|
1719002006WL053136
|
rameshchandra
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
rameshchandra
|
(000000)
|
|
74
|
NALKHEDA
|
MP-19-002-006-001/55
()
|
1719002006NRG23131120220447844
|
14/11/2022
|
ramkanya
|
1719002006WL053136
|
ramkanya
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
ramkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
75
|
NALKHEDA
|
MP-19-002-006-001/344
()
|
1719002006NRG23131120220447852
|
14/11/2022
|
KHubchandra
|
1719002006WL053138
|
KHubchandra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
KHubchandra
|
(000000)
|
|
76
|
NALKHEDA
|
MP-19-002-006-001/390
()
|
1719002006NRG23131120220447856
|
14/11/2022
|
babulal
|
1719002006WL053138
|
babulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
77
|
NALKHEDA
|
MP-19-002-021-002/167
()
|
1719002000NRG23131120220447818
|
14/11/2022
|
GIRIRAJ
|
1719002WL053135
|
GIRIRAJ
|
00689
|
AUBL0002309
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
GIRIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
NALKHEDA
|
MP-19-002-006-001/293
()
|
1719002006NRG23131120220447849
|
14/11/2022
|
MANSINGH
|
1719002006WL053138
|
MANSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
MANSINGH
|
(000000)
|
|
79
|
NALKHEDA
|
MP-19-002-006-001/331
()
|
1719002006NRG23131120220447840
|
14/11/2022
|
bablu
|
1719002006WL053136
|
bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
bablu
|
(000000)
|
|
80
|
NALKHEDA
|
MP-19-002-006-001/42-A
()
|
1719002006NRG23131120220447846
|
14/11/2022
|
Kaluram
|
1719002006WL053137
|
Kaluram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Kaluram
|
(000000)
|
|
81
|
NALKHEDA
|
MP-19-002-006-001/74
()
|
1719002006NRG23131120220447857
|
14/11/2022
|
MANGILAL
|
1719002006WL053138
|
MANGILAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
MANGILAL
|
(000000)
|
|
82
|
NALKHEDA
|
MP-19-002-021-002/291
()
|
1719002000NRG23131120220447827
|
14/11/2022
|
brajmohan beragi
|
1719002WL053135
|
brajmohan beragi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
brajmohanberagi
|
(000000)
|
|
83
|
NALKHEDA
|
MP-19-002-021-002/295
()
|
1719002000NRG23131120220447828
|
14/11/2022
|
navneet patidar
|
1719002WL053135
|
navneet patidar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
navneetpatidar
|
(000000)
|
|
84
|
NALKHEDA
|
MP-19-002-021-002/73
()
|
1719002000NRG23131120220447829
|
14/11/2022
|
BHONI BAI
|
1719002WL053135
|
BHONI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
BHONIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
85
|
NALKHEDA
|
MP-19-002-032-001/372
()
|
1719002000NRG23141120220448366
|
14/11/2022
|
Bablu Banjara
|
1719002WL053263
|
Bablu Banjara
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
BabluBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
NALKHEDA
|
MP-19-002-010-001/540
()
|
1719002000NRG23141120220448224
|
14/11/2022
|
Amar singh
|
1719002WL053220
|
Amar singh
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Amarsingh
|
(000000)
|
|
87
|
NALKHEDA
|
MP-19-002-010-001/541
()
|
1719002000NRG23141120220448225
|
14/11/2022
|
Krishnabai
|
1719002WL053220
|
Krishnabai
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Krishnabai
|
(000000)
|
|
88
|
NALKHEDA
|
MP-19-002-021-002/86
()
|
1719002000NRG23131120220447831
|
14/11/2022
|
GOVIND
|
1719002WL053135
|
GOVIND
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
GOVIND
|
(000000)
|
|
89
|
NALKHEDA
|
MP-19-002-029-001/48
()
|
1719002000NRG23131120220447989
|
14/11/2022
|
meharvan singh bhilala
|
1719002WL053178
|
meharvan singh bhilala
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
meharvansinghbhilala
|
(000000)
|
|
90
|
NALKHEDA
|
MP-19-002-029-001/48
()
|
1719002000NRG23131120220447990
|
14/11/2022
|
rajal bhilala
|
1719002WL053178
|
rajal bhilala
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
rajalbhilala
|
(000000)
|
|
91
|
NALKHEDA
|
MP-19-002-029-004/56
()
|
1719002000NRG23131120220447898
|
14/11/2022
|
Bhuli bai
|
1719002WL053151
|
Bhuli bai
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Bhulibai
|
(000000)
|
|
92
|
NALKHEDA
|
MP-19-002-032-001/272
()
|
1719002000NRG23141120220448374
|
14/11/2022
|
Anna Bai
|
1719002WL053264
|
Anna Bai
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
AnnaBai
|
(000000)
|
|
93
|
NALKHEDA
|
MP-19-002-032-001/273
()
|
1719002000NRG23141120220448375
|
14/11/2022
|
Mohan Megwal
|
1719002WL053264
|
Mohan Megwal
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
MohanMegwal
|
(000000)
|
|
94
|
NALKHEDA
|
MP-19-002-032-001/273
()
|
1719002000NRG23141120220448376
|
14/11/2022
|
sangita
|
1719002WL053264
|
sangita
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
sangita
|
(000000)
|
|
95
|
NALKHEDA
|
MP-19-002-032-001/367-A
()
|
1719002000NRG23141120220448377
|
14/11/2022
|
Shivnarayan Meghwal
|
1719002WL053264
|
Shivnarayan Meghwal
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
ShivnarayanMeghwal
|
(000000)
|
|
96
|
NALKHEDA
|
MP-19-002-032-001/372
()
|
1719002000NRG23141120220448365
|
14/11/2022
|
Hindu Banjara
|
1719002WL053263
|
Hindu Banjara
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
HinduBanjara
|
(000000)
|
|
97
|
NALKHEDA
|
MP-19-002-032-001/383
()
|
1719002000NRG23141120220448368
|
14/11/2022
|
rameshchand
|
1719002WL053263
|
rameshchand
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
rameshchand
|
(000000)
|
|
98
|
NALKHEDA
|
MP-19-002-032-001/383
()
|
1719002000NRG23141120220448370
|
14/11/2022
|
Santosh
|
1719002WL053263
|
Santosh
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Santosh
|
(000000)
|
|
99
|
NALKHEDA
|
MP-19-002-032-001/62
()
|
1719002000NRG23141120220448379
|
14/11/2022
|
Mohan
|
1719002WL053264
|
Mohan
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Mohan
|
(000000)
|
|
100
|
NALKHEDA
|
MP-19-002-032-001/62
()
|
1719002000NRG23141120220448378
|
14/11/2022
|
Shivnarayan
|
1719002WL053264
|
Shivnarayan
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Shivnarayan
|
(000000)
|
|
101
|
NALKHEDA
|
MP-19-002-032-002/12
()
|
1719002000NRG23141120220448397
|
14/11/2022
|
chander
|
1719002WL053267
|
chander
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
chander
|
(000000)
|
|
102
|
NALKHEDA
|
MP-19-002-032-002/147
()
|
1719002000NRG23141120220448405
|
14/11/2022
|
Narayan
|
1719002WL053268
|
Narayan
|
00697
|
BKID0MG0141
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276209924
|
|
Narayan
|
(000000)
|
|
103
|
NALKHEDA
|
MP-19-002-032-002/188
()
|
1719002000NRG23141120220448390
|
14/11/2022
|
kalu
|
1719002WL053266
|
kalu
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
kalu
|
(000000)
|
|
104
|
NALKHEDA
|
MP-19-002-032-002/269
()
|
1719002000NRG23141120220448391
|
14/11/2022
|
gumansingh
|
1719002WL053266
|
gumansingh
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
gumansingh
|
(000000)
|
|
105
|
NALKHEDA
|
MP-19-002-032-002/48
()
|
1719002000NRG23141120220448395
|
14/11/2022
|
Parvat Megwal
|
1719002WL053266
|
Parvat Megwal
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
ParvatMegwal
|
(000000)
|
|
106
|
NALKHEDA
|
MP-19-002-032-002/48
()
|
1719002000NRG23141120220448394
|
14/11/2022
|
RAMESHLAL
|
1719002WL053266
|
RAMESHLAL
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
RAMESHLAL
|
(000000)
|
|
107
|
NALKHEDA
|
MP-19-002-032-002/84-B
()
|
1719002000NRG23141120220448387
|
14/11/2022
|
Pirulal
|
1719002WL053265
|
Pirulal
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209924
|
|
Pirulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
108
|
NALKHEDA
|
MP-19-002-020-001/41
()
|
1719002000NRG23141120220448528
|
14/11/2022
|
Jayram
|
1719002WL053315
|
Jayram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276209924
|
|
Jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129882
|
129882
|
|
|
|
|
|
|
|