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-19-002-031-002/56 ()
|
1719002031NRG23270820220322679
|
29/08/2022
|
Dunga Suryavanshi
|
1719002031WL029677
|
Dunga Suryavanshi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
DungaSuryavanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
NALKHEDA
|
MP-19-002-002-001/178 ()
|
1719002002NRG23280820220322909
|
29/08/2022
|
BALRAM PATHONDIYA
|
1719002002WL029710
|
BALRAM PATHONDIYA
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
BALRAMPATHONDIYA
|
(000000)
|
3
|
NALKHEDA
|
MP-19-002-002-001/179 ()
|
1719002002NRG23280820220322910
|
29/08/2022
|
Dilip Pathondiya
|
1719002002WL029710
|
Dilip Pathondiya
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
DilipPathondiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
NALKHEDA
|
MP-19-002-002-001/104 ()
|
1719002002NRG23270820220322655
|
29/08/2022
|
AMBARAM
|
1719002002WL029675
|
AMBARAM
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
AMBARAM
|
(000000)
|
5
|
NALKHEDA
|
MP-19-002-002-001/118 ()
|
1719002002NRG23270820220322656
|
29/08/2022
|
Devisingh
|
1719002002WL029675
|
Devisingh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Devisingh
|
(000000)
|
6
|
NALKHEDA
|
MP-19-002-002-001/185 ()
|
1719002002NRG23270820220322658
|
29/08/2022
|
Ambaram Bhilala
|
1719002002WL029675
|
Ambaram Bhilala
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
AmbaramBhilala
|
(000000)
|
7
|
NALKHEDA
|
MP-19-002-002-001/198 ()
|
1719002002NRG23270820220322651
|
29/08/2022
|
Guddi Bai
|
1719002002WL029674
|
Guddi Bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
GuddiBai
|
(000000)
|
8
|
NALKHEDA
|
MP-19-002-002-001/340 ()
|
1719002002NRG23280820220322912
|
29/08/2022
|
Sunil Pathondiya
|
1719002002WL029710
|
Sunil Pathondiya
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
SunilPathondiya
|
(000000)
|
9
|
NALKHEDA
|
MP-19-002-002-001/69 ()
|
1719002002NRG23280820220322917
|
29/08/2022
|
Devisingh
|
1719002002WL029711
|
Devisingh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Devisingh
|
(000000)
|
10
|
NALKHEDA
|
MP-19-002-002-001/79 ()
|
1719002002NRG23270820220322660
|
29/08/2022
|
Devisingh
|
1719002002WL029675
|
Devisingh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Devisingh
|
(000000)
|
11
|
NALKHEDA
|
MP-19-002-002-002/235 ()
|
1719002002NRG23280820220322919
|
29/08/2022
|
Dilipsingh
|
1719002002WL029711
|
Dilipsingh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Dilipsingh
|
(000000)
|
12
|
NALKHEDA
|
MP-19-002-002-002/298 ()
|
1719002002NRG23280820220322935
|
29/08/2022
|
Vikram Singh
|
1719002002WL029714
|
Vikram Singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
VikramSingh
|
(000000)
|
13
|
NALKHEDA
|
MP-19-002-002-002/309 ()
|
1719002002NRG23280820220322940
|
29/08/2022
|
Kaluram Bairagi
|
1719002002WL029715
|
Kaluram Bairagi
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
KaluramBairagi
|
(000000)
|
14
|
NALKHEDA
|
MP-19-002-002-002/319 ()
|
1719002002NRG23280820220322936
|
29/08/2022
|
Chandar lal ji
|
1719002002WL029714
|
Chandar lal ji
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Chandarlalji
|
(000000)
|
15
|
NALKHEDA
|
MP-19-002-002-002/345 ()
|
1719002002NRG23280820220322945
|
29/08/2022
|
Jasvant Singh
|
1719002002WL029716
|
Jasvant Singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
JasvantSingh
|
(000000)
|
16
|
NALKHEDA
|
MP-19-002-002-002/59 ()
|
1719002002NRG23280820220322942
|
29/08/2022
|
Devsingh
|
1719002002WL029715
|
Devsingh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Devsingh
|
(000000)
|
17
|
NALKHEDA
|
MP-19-002-010-001/219 ()
|
1719002000NRG23280820220322969
|
29/08/2022
|
Aanandilal
|
1719002WL029721
|
Aanandilal
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Aanandilal
|
(000000)
|
18
|
NALKHEDA
|
MP-19-002-012-001/104 ()
|
1719002000NRG23270820220322325
|
29/08/2022
|
PREM NARAYAN
|
1719002WL029622
|
PREM NARAYAN
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
PREMNARAYAN
|
(000000)
|
19
|
NALKHEDA
|
MP-19-002-012-001/167 ()
|
1719002000NRG23270820220322294
|
29/08/2022
|
Tejkaran
|
1719002WL029619
|
Tejkaran
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Tejkaran
|
(000000)
|
20
|
NALKHEDA
|
MP-19-002-012-001/188 ()
|
1719002000NRG23270820220322302
|
29/08/2022
|
pulchand
|
1719002WL029620
|
pulchand
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
pulchand
|
(000000)
|
21
|
NALKHEDA
|
MP-19-002-012-001/255 ()
|
1719002000NRG23270820220322321
|
29/08/2022
|
devisingh
|
1719002WL029621
|
devisingh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
devisingh
|
(000000)
|
22
|
NALKHEDA
|
MP-19-002-012-001/89 ()
|
1719002000NRG23270820220322310
|
29/08/2022
|
sarju bai
|
1719002WL029620
|
sarju bai
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
sarjubai
|
(000000)
|
23
|
NALKHEDA
|
MP-19-002-016-003/239 ()
|
1719002016NRG23280820220323048
|
29/08/2022
|
madan singh
|
1719002016WL029736
|
madan singh
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
madansingh
|
(000000)
|
24
|
NALKHEDA
|
MP-19-002-023-001/343 ()
|
1719002000NRG23270820220322002
|
29/08/2022
|
mohanlal
|
1719002WL029557
|
mohanlal
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
mohanlal
|
(000000)
|
25
|
NALKHEDA
|
MP-19-002-023-001/39 ()
|
1719002000NRG23270820220322006
|
29/08/2022
|
jagdish
|
1719002WL029557
|
jagdish
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
jagdish
|
(000000)
|
26
|
NALKHEDA
|
MP-19-002-023-001/546 ()
|
1719002000NRG23270820220322030
|
29/08/2022
|
manohar
|
1719002WL029559
|
manohar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
manohar
|
(000000)
|
27
|
NALKHEDA
|
MP-19-002-023-001/586 ()
|
1719002000NRG23270820220322009
|
29/08/2022
|
bhagwan
|
1719002WL029557
|
bhagwan
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
bhagwan
|
(000000)
|
28
|
NALKHEDA
|
MP-19-002-024-001/125 ()
|
1719002000NRG23280820220323563
|
29/08/2022
|
maya
|
1719002WL029829
|
maya
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
maya
|
(000000)
|
29
|
NALKHEDA
|
MP-19-002-024-001/125 ()
|
1719002000NRG23280820220323562
|
29/08/2022
|
sagar
|
1719002WL029829
|
sagar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
sagar
|
(000000)
|
30
|
NALKHEDA
|
MP-19-002-024-001/127 ()
|
1719002000NRG23280820220323172
|
29/08/2022
|
shivnarayan
|
1719002WL029752
|
shivnarayan
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
shivnarayan
|
(000000)
|
31
|
NALKHEDA
|
MP-19-002-031-001/179 ()
|
1719002031NRG23270820220322672
|
29/08/2022
|
OM PRAKASH MEGHWAL
|
1719002031WL029677
|
OM PRAKASH MEGHWAL
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
OMPRAKASHMEGHWAL
|
(000000)
|
32
|
NALKHEDA
|
MP-19-002-031-001/242 ()
|
1719002031NRG23270820220322713
|
29/08/2022
|
BABULAL
|
1719002031WL029681
|
BABULAL
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
BABULAL
|
(000000)
|
33
|
NALKHEDA
|
MP-19-002-031-001/259 ()
|
1719002031NRG23270820220322675
|
29/08/2022
|
ISHWAR
|
1719002031WL029677
|
ISHWAR
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
ISHWAR
|
(000000)
|
34
|
NALKHEDA
|
MP-19-002-031-001/39 ()
|
1719002031NRG23270820220322664
|
29/08/2022
|
BHULI BAI MEGWAL
|
1719002031WL029676
|
BHULI BAI MEGWAL
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
BHULIBAIMEGWAL
|
(000000)
|
35
|
NALKHEDA
|
MP-19-002-031-001/415 ()
|
1719002031NRG23270820220322666
|
29/08/2022
|
SHANTI BAI
|
1719002031WL029676
|
SHANTI BAI
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
SHANTIBAI
|
(000000)
|
36
|
NALKHEDA
|
MP-19-002-031-001/424 ()
|
1719002031NRG23270820220322667
|
29/08/2022
|
AMAR SINGH RATHOR
|
1719002031WL029676
|
AMAR SINGH RATHOR
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
AMARSINGHRATHOR
|
(000000)
|
37
|
NALKHEDA
|
MP-19-002-031-001/482 ()
|
1719002031NRG23270820220322716
|
29/08/2022
|
PARMANAND
|
1719002031WL029681
|
PARMANAND
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
PARMANAND
|
(000000)
|
38
|
NALKHEDA
|
MP-19-002-031-001/486 ()
|
1719002031NRG23270820220322717
|
29/08/2022
|
MANOHAR LAL
|
1719002031WL029681
|
MANOHAR LAL
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
MANOHARLAL
|
(000000)
|
39
|
NALKHEDA
|
MP-19-002-031-002/3 ()
|
1719002031NRG23270820220322699
|
29/08/2022
|
ISAK KHAN
|
1719002031WL029679
|
ISAK KHAN
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
ISAKKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
40
|
NALKHEDA
|
MP-19-002-010-001/262 ()
|
1719002000NRG23280820220322986
|
29/08/2022
|
Shanti bai
|
1719002WL029722
|
Shanti bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Shantibai
|
(000000)
|
41
|
NALKHEDA
|
MP-19-002-010-001/262 ()
|
1719002000NRG23280820220322984
|
29/08/2022
|
Shanti bai
|
1719002WL029722
|
Shanti bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
42
|
NALKHEDA
|
MP-19-002-031-001/454 ()
|
1719002031NRG23270820220322705
|
29/08/2022
|
SANJAY KUMAR PATIDAR
|
1719002031WL029680
|
SANJAY KUMAR PATIDAR
|
00152
|
HDFC0004252
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
SANJAYKUMARPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
43
|
NALKHEDA
|
MP-19-002-016-003/284 ()
|
1719002016NRG23280820220323051
|
29/08/2022
|
YASHVANT GURJAR
|
1719002016WL029736
|
YASHVANT GURJAR
|
00168
|
ICIC0004124
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
YASHVANTGURJAR
|
(000000)
|
44
|
NALKHEDA
|
MP-19-002-016-003/284-A ()
|
1719002016NRG23280820220323052
|
29/08/2022
|
natwar Singh gurjar
|
1719002016WL029736
|
natwar Singh gurjar
|
00168
|
ICIC0004124
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
natwarSinghgurjar
|
(000000)
|
45
|
NALKHEDA
|
MP-19-002-031-001/25 ()
|
1719002031NRG23270820220322674
|
29/08/2022
|
BAJRANG MALVIY
|
1719002031WL029677
|
BAJRANG MALVIY
|
00168
|
ICIC0004124
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
BAJRANGMALVIY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
46
|
NALKHEDA
|
MP-19-002-002-002/272 ()
|
1719002002NRG23280820220322937
|
29/08/2022
|
Babulal
|
1719002002WL029715
|
Babulal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Babulal
|
(000000)
|
47
|
NALKHEDA
|
MP-19-002-002-002/293 ()
|
1719002002NRG23280820220322934
|
29/08/2022
|
Ramkanya bai
|
1719002002WL029714
|
Ramkanya bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Ramkanyabai
|
(000000)
|
48
|
NALKHEDA
|
MP-19-002-002-002/303 ()
|
1719002002NRG23280820220322939
|
29/08/2022
|
Balusingh
|
1719002002WL029715
|
Balusingh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Balusingh
|
(000000)
|
49
|
NALKHEDA
|
MP-19-002-002-002/304 ()
|
1719002002NRG23280820220322923
|
29/08/2022
|
Govardhan Singh
|
1719002002WL029712
|
Govardhan Singh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
GovardhanSingh
|
(000000)
|
50
|
NALKHEDA
|
MP-19-002-005-001/137 ()
|
1719002005NRG23270820220322123
|
29/08/2022
|
Nilesh parmar
|
1719002005WL029582
|
Nilesh parmar
|
00354
|
PUNB0257100
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
390892170
|
|
Nileshparmar
|
(000000)
|
51
|
NALKHEDA
|
MP-19-002-005-001/155 ()
|
1719002005NRG23270820220322137
|
29/08/2022
|
parvati bai
|
1719002005WL029583
|
parvati bai
|
00354
|
PUNB0257100
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
390892170
|
|
parvatibai
|
(000000)
|
52
|
NALKHEDA
|
MP-19-002-005-001/64 ()
|
1719002005NRG23270820220322133
|
29/08/2022
|
radha bai
|
1719002005WL029582
|
radha bai
|
00354
|
PUNB0257100
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
390892170
|
|
radhabai
|
(000000)
|
53
|
NALKHEDA
|
MP-19-002-012-001/159 ()
|
1719002000NRG23270820220322316
|
29/08/2022
|
bherulal
|
1719002WL029621
|
bherulal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
bherulal
|
(000000)
|
54
|
NALKHEDA
|
MP-19-002-012-001/159 ()
|
1719002000NRG23270820220322317
|
29/08/2022
|
Shyamu bai
|
1719002WL029621
|
Shyamu bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Shyamubai
|
(000000)
|
55
|
NALKHEDA
|
MP-19-002-012-001/167 ()
|
1719002000NRG23270820220322295
|
29/08/2022
|
sorambai
|
1719002WL029619
|
sorambai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
sorambai
|
(000000)
|
56
|
NALKHEDA
|
MP-19-002-012-001/21 ()
|
1719002000NRG23270820220322304
|
29/08/2022
|
babulal
|
1719002WL029620
|
babulal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
babulal
|
(000000)
|
57
|
NALKHEDA
|
MP-19-002-012-001/247 ()
|
1719002000NRG23270820220322318
|
29/08/2022
|
PREMCHANDRA
|
1719002WL029621
|
PREMCHANDRA
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
PREMCHANDRA
|
(000000)
|
58
|
NALKHEDA
|
MP-19-002-012-001/247 ()
|
1719002000NRG23270820220322319
|
29/08/2022
|
SAVITRA BAI
|
1719002WL029621
|
SAVITRA BAI
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
SAVITRABAI
|
(000000)
|
59
|
NALKHEDA
|
MP-19-002-012-001/255 ()
|
1719002000NRG23270820220322322
|
29/08/2022
|
ganga bai
|
1719002WL029621
|
ganga bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
gangabai
|
(000000)
|
60
|
NALKHEDA
|
MP-19-002-012-001/38 ()
|
1719002000NRG23270820220322299
|
29/08/2022
|
Rajesh
|
1719002WL029619
|
Rajesh
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Rajesh
|
(000000)
|
61
|
NALKHEDA
|
MP-19-002-012-001/38 ()
|
1719002000NRG23270820220322300
|
29/08/2022
|
Urmila
|
1719002WL029619
|
Urmila
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Urmila
|
(000000)
|
62
|
NALKHEDA
|
MP-19-002-012-001/380-A ()
|
1719002000NRG23270820220322306
|
29/08/2022
|
gulabbai
|
1719002WL029620
|
gulabbai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
390892170
|
No Such Account
|
|
|
63
|
NALKHEDA
|
MP-19-002-012-001/45 ()
|
1719002000NRG23270820220322308
|
29/08/2022
|
SHANTI BAI
|
1719002WL029620
|
SHANTI BAI
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
SHANTIBAI
|
(000000)
|
64
|
NALKHEDA
|
MP-19-002-031-001/18 ()
|
1719002031NRG23270820220322683
|
29/08/2022
|
Jitendra Meghwal
|
1719002031WL029678
|
Jitendra Meghwal
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
JitendraMeghwal
|
(000000)
|
65
|
NALKHEDA
|
MP-19-002-031-001/428 ()
|
1719002031NRG23270820220322703
|
29/08/2022
|
GIRIRAJ PATIDAR
|
1719002031WL029680
|
GIRIRAJ PATIDAR
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
GIRIRAJPATIDAR
|
(000000)
|
66
|
NALKHEDA
|
MP-19-002-031-001/473 ()
|
1719002031NRG23270820220322707
|
29/08/2022
|
Munni Bai
|
1719002031WL029680
|
Munni Bai
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
MunniBai
|
(000000)
|
67
|
NALKHEDA
|
MP-19-002-031-001/722 ()
|
1719002031NRG23270820220322721
|
29/08/2022
|
Anguri Bai Nath
|
1719002031WL029681
|
Anguri Bai Nath
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
AnguriBaiNath
|
(000000)
|
68
|
NALKHEDA
|
MP-19-002-031-001/722 ()
|
1719002031NRG23270820220322720
|
29/08/2022
|
Govardhan Nath
|
1719002031WL029681
|
Govardhan Nath
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
GovardhanNath
|
(000000)
|
69
|
NALKHEDA
|
MP-19-002-031-002/80 ()
|
1719002031NRG23270820220322701
|
29/08/2022
|
Kamalkishor Chouhan
|
1719002031WL029679
|
Kamalkishor Chouhan
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
KamalkishorChouhan
|
(000000)
|
70
|
NALKHEDA
|
MP-19-002-031-002/80 ()
|
1719002031NRG23270820220322702
|
29/08/2022
|
Seema Chouhan
|
1719002031WL029679
|
Seema Chouhan
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
SeemaChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
71
|
NALKHEDA
|
MP-19-002-031-001/482-A ()
|
1719002031NRG23270820220322677
|
29/08/2022
|
NAND KISHORE
|
1719002031WL029677
|
NAND KISHORE
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
NANDKISHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
72
|
NALKHEDA
|
MP-19-002-002-001/224 ()
|
1719002002NRG23270820220322659
|
29/08/2022
|
Iddadi bai
|
1719002002WL029675
|
Iddadi bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Iddadibai
|
(000000)
|
73
|
NALKHEDA
|
MP-19-002-002-001/226 ()
|
1719002002NRG23270820220322639
|
29/08/2022
|
Rodmal
|
1719002002WL029672
|
Rodmal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Rodmal
|
(000000)
|
74
|
NALKHEDA
|
MP-19-002-002-001/333 ()
|
1719002002NRG23280820220322911
|
29/08/2022
|
Devkaran pathondiya
|
1719002002WL029710
|
Devkaran pathondiya
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Devkaranpathondiya
|
(000000)
|
75
|
NALKHEDA
|
MP-19-002-002-001/336 ()
|
1719002002NRG23280820220322916
|
29/08/2022
|
Govind pathondiya
|
1719002002WL029711
|
Govind pathondiya
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Govindpathondiya
|
(000000)
|
76
|
NALKHEDA
|
MP-19-002-002-001/48 ()
|
1719002002NRG23270820220322640
|
29/08/2022
|
Ramesh
|
1719002002WL029672
|
Ramesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Ramesh
|
(000000)
|
77
|
NALKHEDA
|
MP-19-002-002-001/72 ()
|
1719002002NRG23270820220322652
|
29/08/2022
|
Gangaram
|
1719002002WL029674
|
Gangaram
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Gangaram
|
(000000)
|
78
|
NALKHEDA
|
MP-19-002-002-001/74 ()
|
1719002002NRG23270820220322653
|
29/08/2022
|
Ramsingh
|
1719002002WL029674
|
Ramsingh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Ramsingh
|
(000000)
|
79
|
NALKHEDA
|
MP-19-002-002-001/78 ()
|
1719002002NRG23270820220322641
|
29/08/2022
|
Banesingh
|
1719002002WL029672
|
Banesingh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Banesingh
|
(000000)
|
80
|
NALKHEDA
|
MP-19-002-002-001/84 ()
|
1719002002NRG23270820220322654
|
29/08/2022
|
Devisingh
|
1719002002WL029674
|
Devisingh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Devisingh
|
(000000)
|
81
|
NALKHEDA
|
MP-19-002-002-002/130 ()
|
1719002002NRG23280820220322921
|
29/08/2022
|
Dulesingh
|
1719002002WL029712
|
Dulesingh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Dulesingh
|
(000000)
|
82
|
NALKHEDA
|
MP-19-002-002-002/273 ()
|
1719002002NRG23280820220322932
|
29/08/2022
|
Bhagvan Singh
|
1719002002WL029714
|
Bhagvan Singh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
BhagvanSingh
|
(000000)
|
83
|
NALKHEDA
|
MP-19-002-002-002/310 ()
|
1719002002NRG23280820220322941
|
29/08/2022
|
Nensingh
|
1719002002WL029715
|
Nensingh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Nensingh
|
(000000)
|
84
|
NALKHEDA
|
MP-19-002-002-002/343 ()
|
1719002002NRG23280820220322944
|
29/08/2022
|
Mangilal
|
1719002002WL029716
|
Mangilal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Mangilal
|
(000000)
|
85
|
NALKHEDA
|
MP-19-002-002-002/4 ()
|
1719002002NRG23280820220322924
|
29/08/2022
|
Teja bai
|
1719002002WL029712
|
Teja bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Tejabai
|
(000000)
|
86
|
NALKHEDA
|
MP-19-002-002-002/50 ()
|
1719002002NRG23280820220322946
|
29/08/2022
|
Gopilal
|
1719002002WL029716
|
Gopilal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Gopilal
|
(000000)
|
87
|
NALKHEDA
|
MP-19-002-002-002/6 ()
|
1719002002NRG23280820220322925
|
29/08/2022
|
Kaniram
|
1719002002WL029712
|
Kaniram
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Kaniram
|
(000000)
|
88
|
NALKHEDA
|
MP-19-002-010-001/138 ()
|
1719002000NRG23280820220322981
|
29/08/2022
|
narayan
|
1719002WL029722
|
narayan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
narayan
|
(000000)
|
89
|
NALKHEDA
|
MP-19-002-010-001/138 ()
|
1719002000NRG23280820220322979
|
29/08/2022
|
narayan
|
1719002WL029722
|
narayan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
narayan
|
(000000)
|
90
|
NALKHEDA
|
MP-19-002-010-001/276 ()
|
1719002000NRG23280820220323008
|
29/08/2022
|
Ishavar
|
1719002WL029725
|
Ishavar
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Ishavar
|
(000000)
|
91
|
NALKHEDA
|
MP-19-002-010-001/276 ()
|
1719002000NRG23280820220323006
|
29/08/2022
|
Ishavar
|
1719002WL029725
|
Ishavar
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Ishavar
|
(000000)
|
92
|
NALKHEDA
|
MP-19-002-010-001/277 ()
|
1719002000NRG23280820220322972
|
29/08/2022
|
Devisingh
|
1719002WL029721
|
Devisingh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Devisingh
|
(000000)
|
93
|
NALKHEDA
|
MP-19-002-010-001/279 ()
|
1719002000NRG23280820220322974
|
29/08/2022
|
Prem kunwar
|
1719002WL029721
|
Prem kunwar
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Premkunwar
|
(000000)
|
94
|
NALKHEDA
|
MP-19-002-010-001/396 ()
|
1719002000NRG23280820220322990
|
29/08/2022
|
Geeta bai
|
1719002WL029722
|
Geeta bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Geetabai
|
(000000)
|
95
|
NALKHEDA
|
MP-19-002-010-001/396 ()
|
1719002000NRG23280820220322988
|
29/08/2022
|
Geeta bai
|
1719002WL029722
|
Geeta bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Geetabai
|
(000000)
|
96
|
NALKHEDA
|
MP-19-002-010-001/414 ()
|
1719002000NRG23280820220322993
|
29/08/2022
|
kaluram
|
1719002WL029722
|
kaluram
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
kaluram
|
(000000)
|
97
|
NALKHEDA
|
MP-19-002-010-001/414 ()
|
1719002000NRG23280820220322991
|
29/08/2022
|
kaluram
|
1719002WL029722
|
kaluram
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
kaluram
|
(000000)
|
98
|
NALKHEDA
|
MP-19-002-010-001/544 ()
|
1719002000NRG23280820220322996
|
29/08/2022
|
Harisingh
|
1719002WL029722
|
Harisingh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Harisingh
|
(000000)
|
99
|
NALKHEDA
|
MP-19-002-010-001/544 ()
|
1719002000NRG23280820220322995
|
29/08/2022
|
Harisingh
|
1719002WL029722
|
Harisingh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Harisingh
|
(000000)
|
100
|
NALKHEDA
|
MP-19-002-012-001/147 ()
|
1719002000NRG23270820220322313
|
29/08/2022
|
Rod singh
|
1719002WL029621
|
Rod singh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Rodsingh
|
(000000)
|
101
|
NALKHEDA
|
MP-19-002-012-001/380-A ()
|
1719002000NRG23270820220322307
|
29/08/2022
|
Parsuram
|
1719002WL029620
|
Parsuram
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Parsuram
|
(000000)
|
102
|
NALKHEDA
|
MP-19-002-012-001/89 ()
|
1719002000NRG23270820220322309
|
29/08/2022
|
ramprasad
|
1719002WL029620
|
ramprasad
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
ramprasad
|
(000000)
|
103
|
NALKHEDA
|
MP-19-002-017-003/37 ()
|
1719002000NRG23290820220323671
|
29/08/2022
|
Bebibee
|
1719002WL029853
|
Bebibee
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Bebibee
|
(000000)
|
104
|
NALKHEDA
|
MP-19-002-017-003/37 ()
|
1719002000NRG23290820220323670
|
29/08/2022
|
Nijamkha
|
1719002WL029853
|
Nijamkha
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Nijamkha
|
(000000)
|
105
|
NALKHEDA
|
MP-19-002-021-001/25 ()
|
1719002000NRG23240820220316978
|
29/08/2022
|
Prabhulal
|
1719002WL028696
|
Prabhulal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Prabhulal
|
(000000)
|
106
|
NALKHEDA
|
MP-19-002-021-001/25 ()
|
1719002000NRG23240820220316979
|
29/08/2022
|
Sharda Bai
|
1719002WL028696
|
Sharda Bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
ShardaBai
|
(000000)
|
107
|
NALKHEDA
|
MP-19-002-023-001/21 ()
|
1719002000NRG23270820220322016
|
29/08/2022
|
goverdhan
|
1719002WL029558
|
goverdhan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
goverdhan
|
(000000)
|
108
|
NALKHEDA
|
MP-19-002-023-001/368 ()
|
1719002000NRG23270820220322033
|
29/08/2022
|
sarita bai
|
1719002WL029560
|
sarita bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
saritabai
|
(000000)
|
109
|
NALKHEDA
|
MP-19-002-023-001/384 ()
|
1719002000NRG23270820220322027
|
29/08/2022
|
laxmichand
|
1719002WL029559
|
laxmichand
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
laxmichand
|
(000000)
|
110
|
NALKHEDA
|
MP-19-002-023-001/39 ()
|
1719002000NRG23270820220322008
|
29/08/2022
|
durgesh
|
1719002WL029557
|
durgesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
durgesh
|
(000000)
|
111
|
NALKHEDA
|
MP-19-002-023-001/549 ()
|
1719002000NRG23270820220322000
|
29/08/2022
|
dwarki bai
|
1719002WL029556
|
dwarki bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
dwarkibai
|
(000000)
|
112
|
NALKHEDA
|
MP-19-002-023-001/567 ()
|
1719002000NRG23270820220322031
|
29/08/2022
|
dilip
|
1719002WL029559
|
dilip
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
dilip
|
(000000)
|
113
|
NALKHEDA
|
MP-19-002-023-001/586 ()
|
1719002000NRG23270820220322010
|
29/08/2022
|
seema bai
|
1719002WL029557
|
seema bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
seemabai
|
(000000)
|
114
|
NALKHEDA
|
MP-19-002-024-001/125 ()
|
1719002000NRG23280820220323561
|
29/08/2022
|
Suresh Bhilala
|
1719002WL029829
|
Suresh Bhilala
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
SureshBhilala
|
(000000)
|
115
|
NALKHEDA
|
MP-19-002-024-001/134 ()
|
1719002000NRG23280820220323153
|
29/08/2022
|
sangita bai
|
1719002WL029749
|
sangita bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
sangitabai
|
(000000)
|
116
|
NALKHEDA
|
MP-19-002-024-001/152 ()
|
1719002000NRG23280820220323183
|
29/08/2022
|
kalibai
|
1719002WL029753
|
kalibai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
kalibai
|
(000000)
|
117
|
NALKHEDA
|
MP-19-002-024-001/248 ()
|
1719002000NRG23280820220323159
|
29/08/2022
|
lila bai
|
1719002WL029750
|
lila bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
lilabai
|
(000000)
|
118
|
NALKHEDA
|
MP-19-002-024-001/284 ()
|
1719002000NRG23280820220323171
|
29/08/2022
|
raju bai
|
1719002WL029751
|
raju bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
rajubai
|
(000000)
|
119
|
NALKHEDA
|
MP-19-002-024-001/392 ()
|
1719002000NRG23280820220323176
|
29/08/2022
|
prabhulal
|
1719002WL029752
|
prabhulal
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
prabhulal
|
(000000)
|
120
|
NALKHEDA
|
MP-19-002-024-001/56 ()
|
1719002000NRG23280820220323179
|
29/08/2022
|
sodan singh
|
1719002WL029752
|
sodan singh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
sodansingh
|
(000000)
|
121
|
NALKHEDA
|
MP-19-002-031-001/210 ()
|
1719002031NRG23270820220322694
|
29/08/2022
|
SAPNA MOHANLAL
|
1719002031WL029679
|
SAPNA MOHANLAL
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
SAPNAMOHANLAL
|
(000000)
|
122
|
NALKHEDA
|
MP-19-002-031-001/259 ()
|
1719002031NRG23270820220322676
|
29/08/2022
|
ANITA SURYAVANSHI
|
1719002031WL029677
|
ANITA SURYAVANSHI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
ANITASURYAVANSHI
|
(000000)
|
123
|
NALKHEDA
|
MP-19-002-031-001/387 ()
|
1719002031NRG23270820220322695
|
29/08/2022
|
Ramesh
|
1719002031WL029679
|
Ramesh
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Ramesh
|
(000000)
|
124
|
NALKHEDA
|
MP-19-002-031-001/415 ()
|
1719002031NRG23270820220322665
|
29/08/2022
|
OM PRAKASH
|
1719002031WL029676
|
OM PRAKASH
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
OMPRAKASH
|
(000000)
|
125
|
NALKHEDA
|
MP-19-002-031-001/473 ()
|
1719002031NRG23270820220322708
|
29/08/2022
|
GOVIND
|
1719002031WL029680
|
GOVIND
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
GOVIND
|
(000000)
|
126
|
NALKHEDA
|
MP-19-002-031-001/721 ()
|
1719002031NRG23270820220322709
|
29/08/2022
|
GUJARBAI
|
1719002031WL029680
|
GUJARBAI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
GUJARBAI
|
(000000)
|
127
|
NALKHEDA
|
MP-19-002-031-002/125 ()
|
1719002031NRG23270820220322697
|
29/08/2022
|
JAGANNATH
|
1719002031WL029679
|
JAGANNATH
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
JAGANNATH
|
(000000)
|
128
|
NALKHEDA
|
MP-19-002-031-002/125 ()
|
1719002031NRG23270820220322698
|
29/08/2022
|
SAMPAT
|
1719002031WL029679
|
SAMPAT
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
SAMPAT
|
(000000)
|
129
|
NALKHEDA
|
MP-19-002-031-002/15 ()
|
1719002031NRG23270820220322671
|
29/08/2022
|
MUKESH RAO
|
1719002031WL029676
|
MUKESH RAO
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
MUKESHRAO
|
(000000)
|
130
|
NALKHEDA
|
MP-19-002-031-002/15 ()
|
1719002031NRG23270820220322670
|
29/08/2022
|
RADHESHYAM
|
1719002031WL029676
|
RADHESHYAM
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
RADHESHYAM
|
(000000)
|
131
|
NALKHEDA
|
MP-19-002-031-002/6-A ()
|
1719002031NRG23270820220322681
|
29/08/2022
|
DINESH KUMAR
|
1719002031WL029677
|
DINESH KUMAR
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
DINESHKUMAR
|
(000000)
|
132
|
NALKHEDA
|
MP-19-002-048-002/93 ()
|
1719002000NRG23270820220322349
|
29/08/2022
|
ramcharan
|
1719002WL029625
|
ramcharan
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74664
|
74664
|
|
|
|
|
|
|
|
133
|
NALKHEDA
|
MP-19-002-012-001/188 ()
|
1719002000NRG23270820220322303
|
29/08/2022
|
rampyari sen
|
1719002WL029620
|
rampyari sen
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
rampyarisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
134
|
NALKHEDA
|
MP-19-002-012-001/147 ()
|
1719002000NRG23270820220322315
|
29/08/2022
|
Rod singh
|
1719002WL029621
|
Rod singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Rodsingh
|
(000000)
|
135
|
NALKHEDA
|
MP-19-002-024-001/102 ()
|
1719002000NRG23280820220323165
|
29/08/2022
|
DINESH
|
1719002WL029751
|
DINESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
DINESH
|
(000000)
|
136
|
NALKHEDA
|
MP-19-002-031-001/192 ()
|
1719002031NRG23270820220322693
|
29/08/2022
|
Babu
|
1719002031WL029679
|
Babu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Babu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
137
|
NALKHEDA
|
MP-19-002-024-001/444 ()
|
1719002000NRG23280820220323163
|
29/08/2022
|
sunil
|
1719002WL029750
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
sunil
|
(000000)
|
138
|
NALKHEDA
|
MP-19-002-024-001/69 ()
|
1719002000NRG23280820220323157
|
29/08/2022
|
govind
|
1719002WL029749
|
govind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
139
|
NALKHEDA
|
MP-19-002-012-001/142 ()
|
1719002000NRG23270820220322293
|
29/08/2022
|
rukhmabai
|
1719002WL029619
|
rukhmabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
rukhmabai
|
(000000)
|
140
|
NALKHEDA
|
MP-19-002-012-001/310 ()
|
1719002000NRG23270820220322323
|
29/08/2022
|
kripal singh
|
1719002WL029621
|
kripal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
kripalsingh
|
(000000)
|
141
|
NALKHEDA
|
MP-19-002-012-001/310 ()
|
1719002000NRG23270820220322324
|
29/08/2022
|
Prem bai
|
1719002WL029621
|
Prem bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
142
|
NALKHEDA
|
MP-19-002-024-001/150 ()
|
1719002000NRG23280820220323564
|
29/08/2022
|
SIDHDULAL
|
1719002WL029829
|
SIDHDULAL
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
SIDHDULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
143
|
NALKHEDA
|
MP-19-002-002-002/119 ()
|
1719002002NRG23280820220322931
|
29/08/2022
|
Gokul Singh
|
1719002002WL029714
|
Gokul Singh
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
GokulSingh
|
(000000)
|
144
|
NALKHEDA
|
MP-19-002-002-002/283 ()
|
1719002002NRG23280820220322933
|
29/08/2022
|
Jitendra jain
|
1719002002WL029714
|
Jitendra jain
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Jitendrajain
|
(000000)
|
145
|
NALKHEDA
|
MP-19-002-002-002/289 ()
|
1719002002NRG23280820220322938
|
29/08/2022
|
Manohar
|
1719002002WL029715
|
Manohar
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Manohar
|
(000000)
|
146
|
NALKHEDA
|
MP-19-002-002-002/317 ()
|
1719002002NRG23280820220322943
|
29/08/2022
|
Balusingh pal
|
1719002002WL029716
|
Balusingh pal
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Balusinghpal
|
(000000)
|
147
|
NALKHEDA
|
MP-19-002-024-001/146 ()
|
1719002000NRG23280820220323173
|
29/08/2022
|
GANGABAI
|
1719002WL029752
|
GANGABAI
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
GANGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
148
|
NALKHEDA
|
MP-19-002-010-001/219 ()
|
1719002000NRG23280820220322970
|
29/08/2022
|
Dhapubai
|
1719002WL029721
|
Dhapubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Dhapubai
|
(000000)
|
149
|
NALKHEDA
|
MP-19-002-023-001/20 ()
|
1719002000NRG23270820220322014
|
29/08/2022
|
ramesh chandra
|
1719002WL029558
|
ramesh chandra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
rameshchandra
|
(000000)
|
150
|
NALKHEDA
|
MP-19-002-023-001/21 ()
|
1719002000NRG23270820220322018
|
29/08/2022
|
pintu
|
1719002WL029558
|
pintu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
pintu
|
(000000)
|
151
|
NALKHEDA
|
MP-19-002-024-001/150 ()
|
1719002000NRG23280820220323565
|
29/08/2022
|
Nirmala Malviya
|
1719002WL029829
|
Nirmala Malviya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
NirmalaMalviya
|
(000000)
|
152
|
NALKHEDA
|
MP-19-002-024-001/205 ()
|
1719002000NRG23280820220323170
|
29/08/2022
|
rekhakuvar
|
1719002WL029751
|
rekhakuvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
rekhakuvar
|
(000000)
|
153
|
NALKHEDA
|
MP-19-002-024-001/56 ()
|
1719002000NRG23280820220323178
|
29/08/2022
|
Anita Bai
|
1719002WL029752
|
Anita Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
AnitaBai
|
(000000)
|
154
|
NALKHEDA
|
MP-19-002-031-001/100 ()
|
1719002031NRG23270820220322661
|
29/08/2022
|
DEVISINGH
|
1719002031WL029676
|
DEVISINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
DEVISINGH
|
(000000)
|
155
|
NALKHEDA
|
MP-19-002-031-001/100 ()
|
1719002031NRG23270820220322662
|
29/08/2022
|
SAVITRABAI
|
1719002031WL029676
|
SAVITRABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
SAVITRABAI
|
(000000)
|
156
|
NALKHEDA
|
MP-19-002-031-001/179 ()
|
1719002031NRG23270820220322673
|
29/08/2022
|
Santosh Bai
|
1719002031WL029677
|
Santosh Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
SantoshBai
|
(000000)
|
157
|
NALKHEDA
|
MP-19-002-031-001/18 ()
|
1719002031NRG23270820220322682
|
29/08/2022
|
LAKSHMIBAI
|
1719002031WL029678
|
LAKSHMIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
LAKSHMIBAI
|
(000000)
|
158
|
NALKHEDA
|
MP-19-002-031-001/242 ()
|
1719002031NRG23270820220322714
|
29/08/2022
|
SUMITRA
|
1719002031WL029681
|
SUMITRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
SUMITRA
|
(000000)
|
159
|
NALKHEDA
|
MP-19-002-031-001/274 ()
|
1719002031NRG23270820220322685
|
29/08/2022
|
JITENDRA MANGILAL
|
1719002031WL029678
|
JITENDRA MANGILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
JITENDRAMANGILAL
|
(000000)
|
160
|
NALKHEDA
|
MP-19-002-031-001/274 ()
|
1719002031NRG23270820220322684
|
29/08/2022
|
SEWANTIBAI
|
1719002031WL029678
|
SEWANTIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
SEWANTIBAI
|
(000000)
|
161
|
NALKHEDA
|
MP-19-002-031-001/387 ()
|
1719002031NRG23270820220322696
|
29/08/2022
|
KALIBAI
|
1719002031WL029679
|
KALIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
KALIBAI
|
(000000)
|
162
|
NALKHEDA
|
MP-19-002-031-001/39 ()
|
1719002031NRG23270820220322663
|
29/08/2022
|
MOHANLAL
|
1719002031WL029676
|
MOHANLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
MOHANLAL
|
(000000)
|
163
|
NALKHEDA
|
MP-19-002-031-001/424 ()
|
1719002031NRG23270820220322668
|
29/08/2022
|
DHAPUBAI
|
1719002031WL029676
|
DHAPUBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
DHAPUBAI
|
(000000)
|
164
|
NALKHEDA
|
MP-19-002-031-001/428 ()
|
1719002031NRG23270820220322704
|
29/08/2022
|
KAUSHLYA BAI
|
1719002031WL029680
|
KAUSHLYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
KAUSHLYABAI
|
(000000)
|
165
|
NALKHEDA
|
MP-19-002-031-001/454 ()
|
1719002031NRG23270820220322706
|
29/08/2022
|
Mamta Bai
|
1719002031WL029680
|
Mamta Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
MamtaBai
|
(000000)
|
166
|
NALKHEDA
|
MP-19-002-031-001/482 ()
|
1719002031NRG23270820220322715
|
29/08/2022
|
MAGILAL
|
1719002031WL029681
|
MAGILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
MAGILAL
|
(000000)
|
167
|
NALKHEDA
|
MP-19-002-031-001/482-A ()
|
1719002031NRG23270820220322678
|
29/08/2022
|
Sangeeta Bai
|
1719002031WL029677
|
Sangeeta Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
SangeetaBai
|
(000000)
|
168
|
NALKHEDA
|
MP-19-002-031-001/486 ()
|
1719002031NRG23270820220322718
|
29/08/2022
|
PAVITRABAI
|
1719002031WL029681
|
PAVITRABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
PAVITRABAI
|
(000000)
|
169
|
NALKHEDA
|
MP-19-002-031-001/538 ()
|
1719002031NRG23270820220322719
|
29/08/2022
|
GIRIJA BAI
|
1719002031WL029681
|
GIRIJA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
GIRIJABAI
|
(000000)
|
170
|
NALKHEDA
|
MP-19-002-031-001/714 ()
|
1719002031NRG23270820220322686
|
29/08/2022
|
KAMAL BHILALA
|
1719002031WL029678
|
KAMAL BHILALA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
KAMALBHILALA
|
(000000)
|
171
|
NALKHEDA
|
MP-19-002-031-001/714 ()
|
1719002031NRG23270820220322687
|
29/08/2022
|
Pooja Bhilala
|
1719002031WL029678
|
Pooja Bhilala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
PoojaBhilala
|
(000000)
|
172
|
NALKHEDA
|
MP-19-002-031-001/718 ()
|
1719002031NRG23270820220322688
|
29/08/2022
|
Dhuna Solanki
|
1719002031WL029678
|
Dhuna Solanki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
DhunaSolanki
|
(000000)
|
173
|
NALKHEDA
|
MP-19-002-031-001/82 ()
|
1719002031NRG23270820220322669
|
29/08/2022
|
BADRILAL
|
1719002031WL029676
|
BADRILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
BADRILAL
|
(000000)
|
174
|
NALKHEDA
|
MP-19-002-031-001/83 ()
|
1719002031NRG23270820220322690
|
29/08/2022
|
Manish Meghwal
|
1719002031WL029678
|
Manish Meghwal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
ManishMeghwal
|
(000000)
|
175
|
NALKHEDA
|
MP-19-002-031-001/83 ()
|
1719002031NRG23270820220322689
|
29/08/2022
|
Radha Bai
|
1719002031WL029678
|
Radha Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
390892170
|
No Such Account
|
|
|
176
|
NALKHEDA
|
MP-19-002-031-002/56 ()
|
1719002031NRG23270820220322680
|
29/08/2022
|
DEVIBAI
|
1719002031WL029677
|
DEVIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
DEVIBAI
|
(000000)
|
177
|
NALKHEDA
|
MP-19-002-031-002/56-A ()
|
1719002031NRG23270820220322691
|
29/08/2022
|
Bhagvan Singh
|
1719002031WL029678
|
Bhagvan Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
390892170
|
No Such Account
|
|
|
178
|
NALKHEDA
|
MP-19-002-031-002/56-A ()
|
1719002031NRG23270820220322692
|
29/08/2022
|
Maya Meghbal
|
1719002031WL029678
|
Maya Meghbal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
390892170
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
179
|
NALKHEDA
|
MP-19-002-010-001/138 ()
|
1719002000NRG23280820220322982
|
29/08/2022
|
Kalawati bai
|
1719002WL029722
|
Kalawati bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Kalawatibai
|
(000000)
|
180
|
NALKHEDA
|
MP-19-002-010-001/138 ()
|
1719002000NRG23280820220322980
|
29/08/2022
|
Kalawati bai
|
1719002WL029722
|
Kalawati bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Kalawatibai
|
(000000)
|
181
|
NALKHEDA
|
MP-19-002-010-001/328 ()
|
1719002000NRG23280820220322976
|
29/08/2022
|
Ramsukhi bai
|
1719002WL029721
|
Ramsukhi bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
390892170
|
|
Ramsukhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225216
|
225216
|
|
|
|
|
|
|
|